Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
2714561 | MPU Spares | $4,034,069,246.99 | Defence Materiel Organisation | 2012-02-01 | BAE SYSTEMS AUSTRALIA LTD |
466344 | Redevelopment of Greenbank Training Area | $103,174,582.50 | Department of Defence | 2012-02-08 | ST HILLIERS CONSTRUCTION PTY LTD |
468791 | HMAS Harman Communication Facilities Project | $98,138,700.00 | Department of Defence | 2012-02-23 | JOHN HOLLAND PTY LTD |
464633 | Satelite leases | $62,053,995.17 | Department of Defence | 2012-02-01 | STRATOS |
859241-A5 | 114882 - Provision of Transport | $61,683,477.92 | Department of Home Affairs | 2012-02-20 | QUBE Logistics |
464831 | FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB | $58,332,107.47 | Defence Materiel Organisation | 2012-02-13 | FMS ACCOUNT |
1058421 | BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 | $46,199,376.30 | Department of Defence | 2012-02-14 | SERCO SODEXO DEFENCE SERVICES |
468867 | HMAS Harman Communication Facilities Project | $41,442,225.00 | Department of Defence | 2012-02-21 | JOHN HOLLAND PTY LTD |
466259 | Human Resource & Payroll Systems Sustainment Servi | $40,322,700.00 | Department of Defence | 2012-02-10 | ACCENTURE AUSTRALIA HOLDINGS |
468840 | Managing Contractor's delivery phase | $38,956,529.70 | Department of Defence | 2012-02-22 | JOHN HOLLAND PTY LTD |
466459 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts | $26,205,523.19 | Defence Materiel Organisation | 2012-02-17 | FMS ACCOUNT |
482320-A3 | Christmas Island Accom from 7/02/2012 - 6/02/2013 | $24,139,665.00 | Department of Immigration and Border Protection | 2012-02-07 | SOFT STAR PTY LIMITED |
469769 | Providing professional development training for teachers, school leaders, school staff and information sessions and workshops for parents and carers across Australia as part of Helping Children with Autism package | $21,139,049.80 | Department of Education Employment and Workplace Relations | 2012-02-14 | Autism Spectrum Australia |
1269181-A2 | Accommodation, Community Care and Welfare Servicesfor clients in community detention | $17,486,309.10 | Department of Immigration and Border Protection | 2012-02-17 | MARIST YOUTH CARE LTD |
470434 | NAVAL DISTILLATE - (F-76) | $16,458,156.00 | Defence Materiel Organisation | 2012-02-28 | BP AUSTRALIA PTY LTD |
466453 | FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS | $16,004,550.31 | Defence Materiel Organisation | 2012-02-14 | FMS ACCOUNT |
506141 | Property lease Fairbairn ACT | $13,885,861.44 | Australian Federal Police | 2012-02-01 | Canberra International Airport Pty Limited |
469640 | Data Warehouse Upgrade and software and hardware maintenance | $13,027,910.53 | Department of Human Services | 2012-02-24 | Teradata Australia Pty Ltd |
469826 | Fitout construction | $12,414,268.90 | Attorney-General's Department | 2012-02-22 | ISPT |
466449 | Explosive Ordnance | $10,765,145.29 | Defence Materiel Organisation | 2012-02-09 | THALES AUSTRALIA ADI MUNITION P/L |
466507 | SOFTWARE DEVELOPMENT SUPPORT | $10,713,635.94 | Defence Materiel Organisation | 2012-02-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
458606-A6 | 114864 - Provision of Transport Unpack/Repack Services | $10,265,445.22 | Department of Home Affairs | 2012-02-01 | Interport Cargo Services Pty Ltd |
1231452 | Armidale Class Patrol Boat In Service Support Fee and In Service Support Fee Price Variation CCP0231 | $10,033,959.05 | Defence Materiel Organisation | 2012-02-14 | DEFENCE MARITIME PTY LTD |
671131 | Upgrade Sewerage Pressure Main and Pump Station - on Christmas Island | $9,500,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-02-13 | WATER CORPORATION |
470833-A1 | Civil society sub-grants and technical assistance for Australia-Indonesia Electoral Support | $9,418,200.00 | AusAid | 2012-02-08 | THE ASIA FOUNDATION (JAKARTA) |
791051-A1 | Statement of works 13 A2338248 | $9,292,160.90 | Australian Securities and Investments Commission | 2012-02-23 | Accenture Australia |
466457 | Foreign Military Sales Case for Chinook Helicopter Spare Parts | $9,279,000.00 | Defence Materiel Organisation | 2012-02-06 | FMS ACCOUNT |
1182002 | Christmas Island Accommodation | $9,200,000.00 | Department of Immigration and Citizenship | 2012-02-07 | SOFT STAR PTY LIMITED |
458605-A6 | 114865 - Provision of Transport Unpack/Repack Services | $9,167,208.70 | Department of Home Affairs | 2012-02-01 | AWH Pty Ltd (Australian Wool Handlers) |
470635 | CENTAUR IN SUPPORT SERVICES | $9,081,278.85 | Defence Materiel Organisation | 2012-02-29 | SAAB SYSTEMS PTY LTD |
466387 | Head contract for Design and Consturction services | $8,698,310.50 | Department of Defence | 2012-02-08 | PAYNTER DIXON CONSTRUCTIONS PTY |
925901 | Australian Defence Air Traffic System Consolidated Survey & Quote order | $8,502,930.70 | Defence Materiel Organisation | 2012-02-28 | RAYTHEON AUSTRALIA PTY LTD |
469033 | Explosive Ordnance | $8,470,192.05 | Defence Materiel Organisation | 2012-02-23 | THALES AUSTRALIA ADI MUNITION P/L |
553992-A1 | Pharmaceutical Benefits Scheme Stationery and Related Services - required for continuity of service including additional transition out costs | $8,360,000.00 | Department of Human Services | 2012-02-01 | Ducor Pty Ltd |
1610031 | IMS Support Costs AASSPO | $7,863,201.89 | Defence Materiel Organisation | 2012-02-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
483939-A1 | Lease of Property Melbourne (Replaces Previous PO12523) Refer previous Contract Notification CN483939 | $7,077,660.20 | Australian Communications and Media Authority (ACMA) | 2012-02-01 | GPT Property Management Pty Ltd |
473748 | Sole provider for an integrated end to end national mail processing and courier solution. | $7,049,797.00 | Department of Veterans' Affairs | 2012-02-19 | DECIPHA P/L |
478484 | 5000 Desktops | $6,490,247.50 | Department of Human Services | 2012-02-20 | Acer Computer Australia Pty Ltd |
466497 | Explosive Ordnance | $6,254,216.70 | Defence Materiel Organisation | 2012-02-08 | SAAB BOFORS DYNAMICS AB |
658581 | National Implementation of the Australian Early Development Index (AEDI) 2012-2014 | $6,200,000.00 | Department of Education Employment and Workplace Relations | 2012-02-27 | The Royal Childrens Hospital |
465048-A6 | 114890 - Provision of Material Handling | $6,035,022.32 | Department of Home Affairs | 2012-02-20 | QUBE LOGISTICS (AUSTRALIA) P/L |
469010 | Construction of 2 LHD ships | $5,878,430.47 | Defence Materiel Organisation | 2012-02-23 | BAE SYSTEMS AUSTRALIA DEFENCE |
476981-A1 | Leadership Development management services for the Scholarships Program | $5,411,554.50 | AusAid | 2012-02-15 | AUSTRALIAN EXPERIENTIAL LEARNING CENTRE |
723471 | Accommodation, Community Care and Welfare Services | $4,984,380.00 | Department of Immigration and Citizenship | 2012-02-07 | THE SALVATION ARMY |
469097 | RAN DIVING SYSTEMS | $4,861,158.13 | Defence Materiel Organisation | 2012-02-23 | DIVEX ASIA PACIFIC PTY LTD |
464611 | Provision of Head Contractor for National Training Area and Region Improvement Program | $4,440,876.00 | Department of Defence | 2012-02-03 | CC PINES PTY LTD |
465310-A1 | Develop, configure, test and maintain a Bulk Data Entry capability. | $4,415,818.00 | Australian Taxation Office | 2012-02-14 | IBM AUSTRALIA Limited |
470622 | S&Q0052 - EADS Support Contract | $4,368,054.00 | Defence Materiel Organisation | 2012-02-28 | BOEING CO THE - KENT |
466515 | Explosive Ordinance | $4,324,419.00 | Defence Materiel Organisation | 2012-02-09 | THALES AUSTRALIA ADI MUNITION P/L |
990351 | Community and social services | $4,245,124.00 | Department of Immigration and Citizenship | 2012-02-17 | MARIST YOUTH CARE LTD |
470598 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $4,214,183.62 | Defence Materiel Organisation | 2012-02-29 | FORGACS DOCKYARD |
480587 | Community and social services | $4,209,708.80 | Department of Immigration and Citizenship | 2012-02-17 | MARIST YOUTH CARE LTD |
466244 | Provision of services to be delivered under the National Program Support Service | $4,142,820.00 | Department of Defence | 2012-02-10 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
777191 | MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR | $3,871,982.20 | Defence Materiel Organisation | 2012-02-28 | RAYTHEON AUSTRALIA PTY LTD |
724491-A4 | IBNCS006 Bureau of Meterology Provision of Internet based network connections | $3,815,904.57 | Department of Finance | 2012-02-29 | Nextgen Networks Pty Ltd |
928021 | Bareboat Charter Payments financial year 12/13 | $3,608,000.00 | Department of Defence | 2012-02-03 | DMS MARITIME PTY LIMITED |
468768 | Planning phase | $3,552,083.70 | Department of Defence | 2012-02-24 | RICE DAUBNEY |
469053 | Explosive Ordnance | $3,412,200.00 | Defence Materiel Organisation | 2012-02-24 | CHEMRING AUSTRALIA PTY LTD |
468976 | Construction of Two LHD Ships | $3,331,570.46 | Defence Materiel Organisation | 2012-02-08 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
468808 | Professional Services | $3,271,400.00 | Department of Defence | 2012-02-24 | IT NEWCOM PTY LIMITED |
462494 | Asbestos removal works | $3,265,733.16 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
472363-A1 | Aviation Fire Trucks | $3,255,110.97 | Defence Materiel Organisation | 2012-02-17 | Rosenbauer International |
468252-A1 | Replacement and upgrade of Virtual Storage Platform systems | $3,166,190.34 | Department of Education Employment and Workplace Relations | 2012-02-20 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
466551 | Provision of support for hosting, maintenance and further development of the Building Education Revolution cost analysis model | $2,998,997.55 | Department of Education Employment and Workplace Relations | 2012-02-01 | University of New South Wales |
463536 | Office fitout at Forrest, ACT | $2,988,450.00 | Department of Human Services | 2012-02-01 | Doma Constructions Pty Ltd |
466354 | Advanced Medical Assistant Training. | $2,912,191.70 | Department of Defence | 2012-02-07 | MONASH UNI - AMBULANCE & PARAMEDIC |
1861761-A2 | Property Lease at Gunnedah, NSW | $2,897,680.50 | Department of Human Services | 2012-02-06 | Gunnedah Offices Pty Ltd |
1162562 | Air to Air Refuelling Aircraft Increase in allocated escalation | $2,843,398.89 | Defence Materiel Organisation | 2012-02-09 | EADS-CASA (SERVICIO POSVENTA) |
464832 | Procurement of CH-47D Helicopters | $2,819,645.89 | Defence Materiel Organisation | 2012-02-07 | FMS ACCOUNT |
1362421 | REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS | $2,791,975.32 | Defence Materiel Organisation | 2012-02-09 | FMS ACCOUNT |
469732 | IT Services | $2,788,523.62 | Department of Human Services | 2012-02-07 | IBM Australia Ltd |
466130 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT MEEANDAH | $2,773,860.08 | Department of Defence | 2012-02-16 | EVANS HARCH PTY LTD |
475573-A1 | Early Case Assessment Software and Services v | $2,750,000.00 | Australian Securities and Investments Commission | 2012-02-29 | Nuix Australia Pty Ltd |
466214 | ELECTRICAL EQUIPMENT AND SUPPLIES | $2,737,577.20 | Defence Materiel Organisation | 2012-02-01 | EW SIMULATION TECHNOLOGY LTD |
479867-A4 | 125047 - Provision of Dog Related Expenses | $2,594,000.00 | Australian Customs and Border Protection Service | 2012-02-01 | Royal Canin Pty Ltd |
2044951 | Christmas Island Accommodation | $2,577,885.00 | Department of Immigration and Border Protection | 2012-02-07 | SOFT STAR PTY LIMITED |
466433 | Assist purchase of assets Townsville Staging Area | $2,565,000.00 | Department of Defence | 2012-02-08 | NORTON ROSE AUSTRALIA TRUST ACCOUNT |
1141122-A1 | 6024-4000 Operations Room Layout Upgrade | $2,530,000.00 | Defence Materiel Organisation | 2012-02-28 | BAE SYSTEMS AUSTRALIA |
467404 | ASIO Certificates for Security Identification Card | $2,530,000.00 | Attorney-General's Department | 2012-02-08 | AUST SECURITY INTELLIGENCE ORG |
468666 | Design Services RAAF Pt Cook, Edinburgh and Woomera | $2,529,241.00 | Department of Defence | 2012-02-21 | GHD PTY LTD |
677111 | AMPSA 11/008 - Finance Suite Applications |
$2,502,499.98 | Department of Defence | 2012-02-23 | CSC AUSTRALIA PTY LTD |
466455 | FMS Case for 60mm Mortar capability | $2,423,800.07 | Defence Materiel Organisation | 2012-02-10 | FMS ACCOUNT |
682471 | LeasePlan Car & Operating Costs | $2,413,493.49 | Defence Materiel Organisation | 2012-02-09 | LEASEPLAN AUSTRALIA LTD |
467664 | 114615 - Provision of Property Related Services | $2,360,154.00 | Australian Customs and Border Protection Service | 2012-02-28 | Margach Builders Pty Ltd t/a Gateway Constructions |
481990 | FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB | $2,307,257.87 | Defence Materiel Organisation | 2012-02-14 | FMS ACCOUNT |
468238 | To provide 50 training and 50 employment opportunities to Indigenous Australians in central and northern Queensland | $2,300,000.00 | Department of Education Employment and Workplace Relations | 2012-02-10 | Central Queensland Indigenous Development Limited |
477213-A1 | Accommodation - Darwin | $2,284,918.03 | Department of Immigration and Border Protection | 2012-02-16 | TRAVELODGE MIRAMBEENA RESORT DARWIN |
469358-A10 | Contract for various NSW Based entities financial statement audit services | $2,215,450.39 | Australian National Audit Office (ANAO) | 2012-02-13 | Crowe Horwath |
524571 | Memorandum of understanding for shared services | $2,212,743.50 | Department of Regional Australia, Regional Development and Local Government | 2012-02-01 | DEPARTMENT OF THE PRIME MINISTER AND CABINET |
468202-A1 | IBNCS008 - Federal Court of Australia Provision of Internet Based Network Connections | $2,197,867.32 | Department of Finance | 2012-02-17 | AAPT - 7079700 |
665401 | New office accomodation - Jakarta | $2,135,633.00 | Department of Immigration and Citizenship | 2012-02-08 | DEPT OF FOREIGN AFFAIRS & TRADE |
579592 | Middle East Logistic and Base Support Contract (MELABS) | $2,126,528.39 | Department of Defence | 2012-02-09 | SERCO AUSTRALIA PTY LTD |
464622 | Basic Medical Assistant Course 2012 | $2,049,215.80 | Department of Defence | 2012-02-03 | ROYAL MELBOURNE INSTITUTE OF |
470403 | Microsoft SQL Licences | $2,036,109.22 | Defence Materiel Organisation | 2012-02-27 | DATA 3 GROUP |
469066 | AVIATION FUEL | $2,020,040.00 | Defence Materiel Organisation | 2012-02-24 | AIR BP |
670911 | Shared corporate services arrangement | $2,011,585.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-02-01 | 9540 THE DEPARTMENT OF THE |
1538151-A2 | Indigenous Communications Program - monitoring and maintenance services to 245 community phones |
$1,964,582.80 | Department of Communications | 2012-02-02 | Centre for Appropriate Technology |
474451 | NEW AIR COMBAT CAPABILITY FACILITIES PROJECT TRUST ACCOUNT | $1,960,053.70 | Department of Defence | 2012-02-21 | ABIGROUP CONTRACTORS PTY LTD |
461920-A1 | Supply of Jackets and Overtrousers, Cold Weather Windproof, Disruptive Pattern Print. | $1,921,959.37 | Defence Materiel Organisation | 2012-02-03 | Tuffa Workwear Pty Ltd |
468604 | Research Services | $1,914,892.10 | Department of Defence | 2012-02-20 | GARTNER AUSTRALASIA PTY LIMITED |
466385 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $1,901,001.30 | Department of Defence | 2012-02-07 | ABERGELDIE CONTRACTORS PTY LTD |
469634 | System storage and softwares | $1,892,490.06 | Department of Human Services | 2012-02-20 | IBM Australia Ltd |
466534 | Explosive Ordnance | $1,882,077.12 | Defence Materiel Organisation | 2012-02-08 | THALES AUSTRALIA ADI MUNITION P/L |
468242 | To provide 200 training and 80 employment opportunities to Indigenous Australians in Adelaide | $1,835,300.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | Access Working Careers Pty Ltd |
3286106 | Community and Social Services | $1,829,970.68 | Department of the Prime Minister and Cabinet | 2012-02-07 | Access Working Careers Pty Ltd |
469031 | Provision of Air Target Services | $1,821,888.60 | Defence Materiel Organisation | 2012-02-23 | AIR TARGET SERVICES PTY LTD |
468821 | Program support | $1,819,640.00 | Department of Defence | 2012-02-24 | KPMG AUSTRALIA |
464801 | HMAS SUCCESS EMA 01/2011 | $1,818,096.73 | Defence Materiel Organisation | 2012-02-07 | THALES AUSTRALIA |
769331 | 114616 - Provision of Construction Services | $1,804,880.00 | Australian Customs and Border Protection Service | 2012-02-28 | Pibara Constructions Pty Ltd |
469517 | Scope design external and internal signage | $1,795,706.00 | Department of Human Services | 2012-02-09 | Red Design Group Pty Ltd |
468601 | Receiver System Engineering | $1,784,525.60 | Department of Defence | 2012-02-20 | BAE SYSTEMS AUSTRALIA LTD |
465576 | Mount, machine Gun & various items | $1,777,004.14 | Defence Materiel Organisation | 2012-02-06 | Thales Australia |
472390 | Facilitation of language tuition services for AusAID officers | $1,760,000.00 | AusAid | 2012-02-08 | CIT Solutions Pty Ltd |
468878 | HMAS SYDNEY DSRA10 at FBE | $1,745,719.62 | Defence Materiel Organisation | 2012-02-08 | THALES AUSTRALIA |
502911 | POE Rent Roll February 2012 | $1,733,162.28 | Bureau of Meteorology | 2012-02-17 | United Group Services |
466074 | Evaporation Pond Capacity Upgrade | $1,724,250.00 | Department of Defence | 2012-02-06 | THALES AUSTRALIA |
469638 | Communication Services | $1,673,072.50 | Department of Human Services | 2012-02-23 | Nuance Communications Ireland Ltd |
425163 | lease for divisional offices | $1,670,000.00 | Australian Electoral Commission | 2012-02-14 | Nor' Side Investments Pty Ltd |
464690 | Satelite leases | $1,664,513.29 | Department of Defence | 2012-02-01 | STRATOS |
3747343 | Lease for office accommodation - Charlestown | $1,658,417.24 | Australian Electoral Commission | 2012-02-28 | Brian Scott Hill Pty Ltd |
698221 | Work Order: DVA ICTSG CSP 2011/026Agreement was updated - 16/04/2012 | $1,636,763.00 | Department of Veterans' Affairs | 2012-02-20 | REDBACK CONSULTING |
470649 | Combat Training Centre Upgrade | $1,635,794.08 | Defence Materiel Organisation | 2012-02-29 | CUBIC DEFENCE NEW ZEALAND LIMITED |
469731-A1 | Business Analyst | $1,634,307.84 | Department of Human Services | 2012-02-13 | Fujitsu Australia Limited |
466355 | Administration Fees - Through Life Support Contract - Phase-In period | $1,615,757.59 | Defence Materiel Organisation | 2012-02-18 | GENERAL DYNAMICS LAND SYSTEMS |
464816 | AVIATION FUEL | $1,615,490.21 | Defence Materiel Organisation | 2012-02-03 | CALTEX AUSTRALIA LTD |
921471-A2 | Extension 5 of Contract E1-203909 Maintenance Support Services Water Purification & Desalination System | $1,601,447.80 | Defence Materiel Organisation | 2012-02-15 | Pall Australia Pty Ltd |
470730 | REFURBISH OFFICERS LIVING IN ACCOMMODATION | $1,594,424.70 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT |
462560 | CONTRACT MANAGEMENT AND REPORTS | $1,575,913.83 | Department of Defence | 2012-02-01 | DEFENCE MAINTENANCE MANAGEMENT |
468936 | RAN DIVING SYSTEMS | $1,568,307.96 | Defence Materiel Organisation | 2012-02-21 | DIVEX ASIA PACIFIC PTY LTD |
1173792 | SOFTWARE DEVELOPMENT | $1,558,103.14 | Defence Materiel Organisation | 2012-02-22 | CSC AUSTRALIA PTY LTD |
469904 | Oracle Policy Automation - Enterprise - Perpetual LicensesSoftware Update License and Support for 12 months | $1,509,585.77 | Department of Veterans' Affairs | 2012-02-07 | ORACLE CORPORATION AUS |
470609 | Software Development & Maintenance | $1,500,587.70 | Defence Materiel Organisation | 2012-02-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
485961 | Provision of Catering and Functions Management Services | $1,500,000.00 | Australian War Memorial | 2012-02-29 | Hudsons Catering Pty Ltd |
467423 | Criminal History Certificates for Security ID Card | $1,496,000.00 | Attorney-General's Department | 2012-02-14 | CrimTrac |
3446216 | In Service Support of the AIM-132 missile system | $1,487,841.00 | Department of Defence | 2012-02-27 | MBDA UK LIMITED |
478335-A1 | Mechanical Ventilation Fans | $1,474,000.00 | Department of Human Services | 2012-02-27 | IA Group Pty Limited |
468914 | Submarine maintenance 11/12 | $1,462,758.00 | Defence Materiel Organisation | 2012-02-27 | ASC PTY LTD |
470165-A2 | NCA Road Resurfacing Programme 2011-2012 | $1,437,000.00 | National Capital Authority | 2012-02-27 | Norman McMahon Patches Asphalt |
464893 | Aircraft Servicings | $1,392,368.96 | Defence Materiel Organisation | 2012-02-02 | BOEING DEFENCE AUSTRALIA LTD |
470906 | Cisco router | $1,383,447.41 | Department of Defence | 2012-02-28 | FUJITSU AUSTRALIA LTD |
468133 | Refugee Youth Settlement | $1,375,110.00 | Department of Immigration and Citizenship | 2012-02-06 | CENTRE FOR MULTICULTURAL YOUTH |
468132 | Refugee Youth Settlement | $1,375,110.00 | Department of Immigration and Citizenship | 2012-02-06 | MULTICULTURAL YOUTH SOUTH |
468134 | Refugee Program | $1,375,110.00 | Department of Immigration and Citizenship | 2012-02-06 | MULTICULTURAL DEVELOPMENT |
466875 | Provision of Immigration Advice and Application | $1,375,000.00 | Department of Immigration and Citizenship | 2012-02-10 | BMA LAWYERS PTY LTD |
470438 | Repair of aircraft components | $1,372,166.30 | Defence Materiel Organisation | 2012-02-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
467099-A5 | Provision of commercial legal services | $1,360,000.00 | Australian Federal Police | 2012-02-13 | HWL Ebsworth Lawyers |
1899991 | THIRD PARTY REVIEWER AND COMMUNICATIONS | $1,345,131.98 | Department of Defence | 2012-02-24 | AECOM AUSTRALIA PTY LTD |
469782-A1 | SAIC Pty Ltd / TOPS Proj. | $1,344,703.80 | Department of the Senate | 2012-02-13 | SAIC Pty Ltd |
625401 | PSFD and DMS MOU Payments | $1,343,524.00 | Defence Materiel Organisation | 2012-02-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
464695 | Planning phase and design services | $1,332,004.30 | Department of Defence | 2012-02-02 | AURECON AUSTRALIA PTY LTD |
468668 | CONTRACTOR SUPPORT TO CAPABILITY IMPROVEMENT | $1,313,397.50 | Department of Defence | 2012-02-21 | PRICEWATERHOUSECOOPERS LEGAL |
470610 | System Development | $1,302,863.06 | Defence Materiel Organisation | 2012-02-29 | MICROSOFT PTY LTD |
468800 | software maintenance/support | $1,271,351.03 | Department of Defence | 2012-02-20 | PROGRAM IT PTY LTD |
632661-A1 | Expenditure between the Commonwealth and the National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) for the fitout of Level 8, Alluvion Building, Perth | $1,250,000.00 | Department of Resources Energy and Tourism | 2012-02-02 | National Offshore Petroleum Safety Authority |
468200-A1 | IBNCS021a - Australian Crime Commission - variation Provision of Internet Based Network Connections | $1,244,543.60 | Department of Finance | 2012-02-24 | Nextgen Networks Pty Ltd |
470889 | Contractor Services for the Rizzo Reform Program Managment Office | $1,236,895.00 | Department of Defence | 2012-02-24 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
634871 | Table Office Production System | $1,222,458.00 | Department of the House of Representatives | 2012-02-13 | SAIC Pty Ltd |
465980 | Table Office Production System Provision of TOPS - DHoR's portion of contract # SEN-1101 | $1,222,458.00 | Department of the House of Representatives | 2012-02-13 | SAIC Pty Ltd |
469632-A1 | ICT Services | $1,201,100.66 | Department of Human Services | 2012-02-16 | IBM Australia Ltd |
472976-A1 | Inspection services National Solar School Program | $1,200,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-01 | ORER Official Departmental Head Office Payments Account |
466326 | AVIATION FUEL | $1,188,760.80 | Defence Materiel Organisation | 2012-02-08 | FED RESERVE BANK OF NEW YORK ITS |
561542 | Provision of Engineering Support | $1,182,720.00 | Department of Defence | 2012-02-10 | DEFIRE (ACT) PTY LTD |
489681 | Infrastructure Works. | $1,157,476.10 | Department of Defence | 2012-02-27 | DHA - CENTRAL OFFICE |
811391-A1 | Purchase of server and desktop GIS software enterprise licence agreement. | $1,155,000.00 | Australian Bureau of Statistics | 2012-02-10 | ESRI Australia |
475985-A1 | Performance Audit of Administration of the Natural Disaster | $1,149,100.00 | Australian National Audit Office (ANAO) | 2012-02-01 | Dilma Consulting Pty Ltd |
468201 | Internet based network connections services | $1,140,480.00 | Department of Finance and Deregulation | 2012-02-29 | Nextgen Networks Pty Ltd |
466190 | PROCUREMENT OF 1000 HOURS ADDITIONAL SCAN EAGLE FLIGHT TIME (USD COMPONANT ) | $1,136,711.83 | Defence Materiel Organisation | 2012-02-06 | INSITU PACIFIC PTY LTD |
468005-A1 | Supply of Visual Inspection tools | $1,135,178.50 | Defence Materiel Organisation | 2012-02-29 | Olympus Australia Pty Ltd |
466413 | Systems Integration Services for Human Resource Modernisation Program | $1,116,341.60 | Department of Defence | 2012-02-08 | ACCENTURE AUSTRALIA HOLDINGS |
466867-A2 | Provision of IT Contractor Services | $1,115,136.00 | Australian Taxation Office | 2012-02-22 | Ajilon Pty Ltd |
469044 | FMS CASE FOR PORTABLE VISION SYSTEM | $1,113,002.82 | Defence Materiel Organisation | 2012-02-24 | FMS ACCOUNT |
466537 | SUK SEATING KITS | $1,103,245.90 | Defence Materiel Organisation | 2012-02-08 | STRATOS SEATING |
470772 | Project managment and engineering services | $1,100,000.00 | Department of Defence | 2012-02-28 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
1440022 | Hardware Upgrade | $1,100,000.00 | Defence Materiel Organisation | 2012-02-03 | AUSTRALIAN AEROSPACE LTD |
468801 | Purchase of Mobile ICT Hardware | $1,100,000.00 | Department of Defence | 2012-02-20 | TELEDESIGN AUSTRALIA PTY LIMITED |
671521 | ICT SG CSP 2011/025greement was extended on 01 April 2012 | $1,100,000.00 | Department of Veterans' Affairs | 2012-02-14 | COGENT BUSINESS SOLUTIONS PTY LTD |
464859 | Software Development | $1,099,783.30 | Defence Materiel Organisation | 2012-02-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
466885 | REFUGEE SETTLEMENT | $1,092,413.95 | Department of Immigration and Citizenship | 2012-02-20 | ADULT MULTICULTURAL EDUCATION |
470177-A3 | Project Management for Scrivener Dam Hinge Anchor Bolt Replacement Project | $1,089,569.17 | National Capital Authority | 2012-02-20 | GHD Pty Ltd |
470747 | Project Management Services | $1,073,160.00 | Department of Defence | 2012-02-27 | FINITE RECRUITMENT PTY LTD |
491221 | HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS | $1,070,080.00 | Defence Materiel Organisation | 2012-02-17 | UNITED GROUP INFRASTRUCTURE |
616141 | Internet based network connections services | $1,065,192.40 | Department of Finance and Deregulation | 2012-02-29 | Nextgen Networks Pty Ltd |
468949 | Explosive Ordnance | $1,064,286.17 | Defence Materiel Organisation | 2012-02-20 | THALES AUSTRALIA ADI MUNITION P/L |
465983 | Data Collection Services | $1,063,516.00 | Australian Institute of Family Studies | 2012-02-06 | The Social Research Centre Pty Ltd |
469100 | ASRAAM Load 3 Feasibility Study | $1,053,675.61 | Defence Materiel Organisation | 2012-02-23 | MBDA MISSILE SYSTEMS |
464820 | Aircraft Handlers | $1,053,116.33 | Defence Materiel Organisation | 2012-02-03 | DOUGLAS EQUIPMENT LTD |
467766-A1 | Design & Delivery of Talent Development Program | $1,047,333.00 | Australian Public Service Commission | 2012-02-14 | Vantage Point Consulting Pty Ltd |
464402 | Two year sublease from AFMA for Call Centre : 73 Northbourne Avenue Canberra | $1,042,550.00 | Department of Health and Ageing | 2012-02-01 | AUSTRALIAN FISHERIES MANAGEMENT |
467900 | Filter elements for air purification | $1,026,217.50 | Defence Materiel Organisation | 2012-02-28 | ASC Pty Ltd |
464824 | Software Development and maintenance services | $1,023,044.56 | Defence Materiel Organisation | 2012-02-02 | BOEING DEFENCE AUSTRALIA LTD |
466398 | M113 wheels | $1,020,690.00 | Defence Materiel Organisation | 2012-02-10 | RELLI TECHNOLOGY INC. |
560542 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES | $1,012,000.00 | Department of Defence | 2012-02-17 | SERCO SODEXO DEFENCE SERVICES |
468246 | To provide 150 training and 90 employment opportunities to Indigenous Australians in eastern Victoria | $1,005,000.00 | Department of Education Employment and Workplace Relations | 2012-02-03 | Koori Employment Enterprises Co-Operative Ltd |
465729-A1 | Provision of Management Advisory Services | $1,003,110.00 | Department of Foreign Affairs and Trade | 2012-02-13 | BOOZ & COMPANY (AUST) PTY LTD |
932381-A1 | Provision of Computer Services | $1,003,006.72 | Department of Foreign Affairs and Trade | 2012-02-08 | VERIZON AUSTRALIA PTY LIMITED |
1141102 | Software Development Support | $998,862.65 | Defence Materiel Organisation | 2012-02-27 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1390681 | Staff Accommodation - Darwin | $989,012.33 | Department of Immigration and Citizenship | 2012-02-16 | TRAVELODGE MIRAMBEENA RESORT DARWIN |
468244 | To provide 60 training and 75 employment opportunities to Indigenous Australians in Adelaide | $983,650.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | The Maxima Group Incorporated |
470604 | Software Development & Maintenance | $970,946.11 | Defence Materiel Organisation | 2012-02-29 | BOEING DEFENCE AUSTRALIA LTD |
469023 | AVIATION FUEL | $970,736.66 | Defence Materiel Organisation | 2012-02-24 | CALTEX AUSTRALIA LTD |
609271 | Oracle Software Licenses Remediation Project | $968,494.67 | Department of Immigration and Citizenship | 2012-02-28 | ORACLE CORPORATION AUSTRALIA P/LTD |
464817 | AVIATION FUEL | $968,259.60 | Defence Materiel Organisation | 2012-02-03 | CALTEX AUSTRALIA LTD |
475001 | Forward looking infrared (FLIR) software upgrade for F/A-18 A/B aircraft. | $965,948.64 | Defence Materiel Organisation | 2012-02-29 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
464829 | TYRE PNEUMATIC | $954,355.93 | Defence Materiel Organisation | 2012-02-02 | GOODYEAR & DUNLOP TYRES |
462542 | DISIP Stages 1,2&3 for S.I.S. for ACT accommodatio CIOG 171-10 | $947,100.00 | Department of Defence | 2012-02-01 | COMMUNICATIONS DESIGN & MANAGEMENT |
470411 | PILS Enhancements | $936,284.61 | Defence Materiel Organisation | 2012-02-27 | OCEAN SOFTWARE PTY LTD |
468602 | Professional Services to enable a scope review. | $934,720.60 | Department of Defence | 2012-02-20 | DELOITTE TOUCHE TOHMATSU |
468183-A3 | Legal Services for TGA - Lex No. 16972 & 17023 | $919,600.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-17 | Corrs Chambers Westgarth Lawyers |
466235 | Software Development and maintenance services | $916,433.18 | Defence Materiel Organisation | 2012-02-07 | REMOTE PTY LTD |
476700-A3 | Provision of Professional Procurement Services | $900,851.66 | Department of Foreign Affairs and Trade | 2012-02-15 | OAKTON SERVICES PTY LTD |
469539-A1 | Courier Services | $900,000.00 | Department of Human Services | 2012-02-01 | Star Track Express |
468956 | Develop Minor Enhancements - DevMS | $898,082.90 | Defence Materiel Organisation | 2012-02-20 | FUJITSU AUSTRALIA LIMITED |
469354-A4 | Contract for various NSW Based entities financial statement audit services | $889,501.65 | Australian National Audit Office (ANAO) | 2012-02-20 | Deloitte Touche Tohmatsu - ACT |
461882-A1 | Cloth, coated, near infrared (Duracord 1000) | $884,730.00 | Defence Materiel Organisation | 2012-02-01 | Wax Converters Textiles Pty Ltd |
466078 | Deep Storage ISM PMO Project Mngt Services | $880,000.00 | Department of Defence | 2012-02-06 | CARRARD SOLUTIONS |
464790 | Study re business of sustaining Australia's strategic Collins Class submarine capability | $875,450.00 | Defence Materiel Organisation | 2012-02-10 | BMT DESIGN & TECHNOLOGY PTY LTD |
3330749 | Guangzhou Office Lease Agreement | $874,388.00 | Austrade | 2012-02-22 | Department of Foreign Affairs and Trade |
469472-A1 | External training and materials | $869,671.00 | Department of Human Services | 2012-02-23 | Ernst and Young |
471011 | National Training Area & Range Improvement Program | $856,936.30 | Department of Defence | 2012-02-28 | ABERGELDIE CONTRACTORS PTY LTD |
677101 | Project Mngt Services - Deep Storage | $850,433.10 | Department of Defence | 2012-02-29 | CARRARD SOLUTIONS |
472864-A1 | Inspections Tranche 3 | $840,644.00 | Clean Energy Regulator | 2012-02-12 | AuSES |
465457 | Provision of motors, electrical | $835,101.80 | Defence Materiel Organisation | 2012-02-13 | ASC Pty Ltd |
469001 | ANT?SNT Upgrade project and operating sustainment | $834,826.78 | Defence Materiel Organisation | 2012-02-27 | CIRRUS REAL TIME PROCESSING SYSTEMS |
576112 | MILIS Data Quality Activity | $834,262.25 | Defence Materiel Organisation | 2012-02-08 | CONNEXXION PTY LIMITED |
464766 | MARINE FUEL AND AVCAT | $826,221.34 | Defence Materiel Organisation | 2012-02-02 | FED RESERVE BANK OF NEW YORK ITS |
463783-A1 | Provision of IAAAS Clients | $825,000.01 | Department of Immigration and Citizenship | 2012-02-01 | INTERNATIONAL CROSSOVER PTY. LTD |
466976 | Engagement of Key Personnel for Transition Phase 3-4 of the CASPER Project | $821,590.00 | Department of Health and Ageing | 2012-02-15 | C3 BUSINESS SOLUTIONS PTY LTD |
468239-A1 | To provide 200 employment opportunities to Indigenous Australians in Brisbane, central and northern Queensland, eastern Victoria, Greater Western Australia, Hunter, Melbourne, northern New South Wales, Northern Territory, Perth, southern New South Wales, southern Queensland, Sydney, western New South Wales and western Victoria | $816,530.00 | Department of Education Employment and Workplace Relations | 2012-02-09 | Aboriginal Employment Strategy Limited |
465029 | Indigenous Communications Program - monitoring and maintenance services to 245 community phones | $815,865.12 | Department of Broadband Communications and the Digital Economy | 2012-02-02 | Centre for Appropriate Technology |
466479 | AVIATION FUEL | $810,044.46 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA LTD |
782441-A6 | Design and build portals | $803,480.00 | Australian Securities and Investments Commission | 2012-02-01 | UXC Limited |
470775 | upgrade to building management systems | $802,991.20 | Department of Defence | 2012-02-28 | SCHNEIDER ELECTRIC BUILDINGS AUSTRA |
473064 | Stock assessment for fishery | $791,789.90 | Australian Fisheries Management Authority | 2012-02-22 | CSIRO Division of Fisheries |
466171 | Supply of Office Furniture. | $786,289.43 | Department of Defence | 2012-02-09 | OFFICEMAX NEWCASTLE |
468466-A4 | Development of Core Education Module on Family Donation Conversations (requesting donation from family members) | $784,509.36 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-02-22 | Gift of Life Institute |
483953 | Lease Costs Lucas Heights | $782,471.32 | Australian Communications and Media Authority (ACMA) | 2012-02-29 | Australian Nuclear Science and Technology Organisation (ANSTO) |
511472-A1 | Design services | $781,036.85 | Department of Finance and Deregulation | 2012-02-27 | HBO EMTB Architects (ACT) Pty Ltd |
470832 | COMBAT TRAINING CENTRE AT LAVARCK BARRACKS | $775,998.21 | Department of Defence | 2012-02-13 | HANSEN YUNCKEN (SA) PTY LTD |
462544 | JACKSON ARCHITECTURE-DESIGN SERVICES FOR THE PLANNING PHASE. | $775,385.60 | Department of Defence | 2012-02-02 | JACKSON ARCHITECTURE |
468221 | To provide 50 training and 50 employment opportunities to Indigenous Australians in central and northern Queensland | $759,794.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | The Trustee for Vengroup Trust |
3309895-A3 | Variation to Department of the Environment CN2263431 - Enhancements and Ongoing Maintenance for the Water Efficiency Labelling and Standards database | $750,000.00 | Department of Agriculture and Water Resources | 2012-02-03 | SRA Information Technology Pty Ltd |
464904 | Repair of HHMPI under contrac V310103 | $748,000.00 | Defence Materiel Organisation | 2012-02-01 | FLIGHT DATA SYSTEMS PTY LTD |
467280-A5 | ITNewcom are required to provide ongoing assistance to implement the proposed ESMC recommendations and to negotiate the proposed Performance Framework. | $740,645.00 | Australian Taxation Office | 2012-02-20 | ITNewcom Pty Limited |
1128412 | Vetting Case Services | $736,436.00 | Department of Defence | 2012-02-09 | CAREERS MULTILIST LIMITED |
467494 | Repair of electric motors for auxiliary propulsion system | $736,401.60 | Defence Materiel Organisation | 2012-02-21 | Australian Pump Industries Pty Ltd |
469048 | TOOW, WARRA AND PARRA ENGINEERING AND ILS SUPPORT | $734,389.70 | Defence Materiel Organisation | 2012-02-24 | BAE SYSTEMS AUSTRALIA |
466470 | Kestrel Upgrade Production | $733,037.80 | Defence Materiel Organisation | 2012-02-10 | RAYTHEON AUSTRALIA PTY LTD |
476979-A1 | Human resource services to support the Capacity Development Support Program (Indonesia) | $730,351.78 | AusAid | 2012-02-25 | PT CIPTAKARYA MITRA MANDIRI |
466376 | HAWK IN-SERVICE SUPPORT - AUD | $724,318.16 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA |
468790 | Refurbishment works to Building | $717,712.80 | Department of Defence | 2012-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
469711 | Workstations and furniture for Hobart, Tasmania | $713,836.20 | Department of Human Services | 2012-02-27 | Schiavello (Vic) Pty Ltd |
465214-A1 | Printing of: NAT3092, TFN Dec (9000000 Units) | $711,810.00 | Australian Taxation Office | 2012-02-07 | The Camerons Group |
2242911 | ANZAC Class Ship Maintenace Tasks Mandated Tasks | $711,532.54 | Defence Materiel Organisation | 2012-02-02 | UNITED GROUP INFRASTRUCTURE |
2828872 | Adobe Experience Manager, Adobe Analytics, Adobe Media Optimizer and Adobe Social. | $707,125.00 | Tourism Australia | 2012-02-11 | Adobe Systems Ireland Ltd |
479143 | Stevedoring Levy - MV Tycoon - Christmas | $700,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-14 | ZENTNER SHIPPING PTY LTD |
476530 | Explosive Ordnance | $699,830.18 | Defence Materiel Organisation | 2012-02-16 | FMS ACCOUNT |
462299 | Individual Combat Load Carriage Equipment - Comforter assembly, Pouch personal role radio, Patch leg, Suspenders individual, Sleeve protective water bladder. | $698,722.75 | Defence Materiel Organisation | 2012-02-01 | Adventure One Pty Ltd |
470491 | Wide area surveillance capability resourcing | $698,472.68 | Defence Materiel Organisation | 2012-02-15 | BAE SYSTEMS AUSTRALIA LTD |
469162 | Software Licencing for Project Helm | $693,940.85 | Australian Communications and Media Authority (ACMA) | 2012-02-02 | Oracle Corporation Australia Pty Limited |
472206 | Corporate Services - IT Hardware | $693,259.29 | AusAid | 2012-02-15 | ETHAN GROUP |
469043 | AVIATION FUEL | $691,265.96 | Defence Materiel Organisation | 2012-02-24 | CALTEX AUSTRALIA LTD |
468904 | Computer Equipment | $690,272.00 | Department of Defence | 2012-02-23 | HEWLETT PACKARD AUSTRALIA LTD |
724701-A4 | Software Maintenance Support and Training | $687,309.21 | Department of Finance | 2012-02-19 | Frontier Software Pty Ltd |
466270 | INTEGRATION TO PWS | $685,865.13 | Defence Materiel Organisation | 2012-02-06 | THALES AUSTRALIA |
466079 | Building Remedial Works | $684,835.27 | Department of Defence | 2012-02-17 | DEFENCE MAINTENANCE MANAGEMENT |
514722-A2 | Provision of IT application services | $680,908.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-02-27 | Freelance Global Services |
469651 | Design activities for Greenway, ACT | $677,600.00 | Department of Human Services | 2012-02-09 | GDC (ACT) Pty Ltd |
469030 | ISM BDL Script Development | $674,064.60 | Defence Materiel Organisation | 2012-02-23 | ATOS (AUSTRALIA) PTY LTD |
468870 | Provision of Legal Education Services Services | $673,404.40 | Department of Defence | 2012-02-21 | ANU - FACULTY OF LAW |
465968 | Fixture Lighting & various Items | $666,107.25 | Defence Materiel Organisation | 2012-02-10 | Thales Australia |
474081 | Provision of Building Lighting Upgrade | $664,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-01 | NEXT CONNECTION AUSTRALIA PTY LTD |
472205 | Corporate Services - IT Hardware | $661,513.21 | AusAid | 2012-02-02 | EMC AUSTRALIA LTD |
736621 | High priority electrical works | $661,245.95 | Department of Defence | 2012-02-21 | SPOTLESS P&F 14 DAY TRUST A/C |
470565 | QMS Rationalisation Project | $657,000.00 | Defence Materiel Organisation | 2012-02-27 | KPMG AUSTRALIA |
469641 | Computer Services | $650,650.00 | Department of Human Services | 2012-02-27 | Altis Consulting Pty Ltd |
1292491 | Purchase of Water Entitlement | $647,870.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-23 | Laurel Boaz |
466330 | AVIATION FUEL | $646,251.07 | Defence Materiel Organisation | 2012-02-08 | FED RESERVE BANK OF NEW YORK ITS |
469724-A1 | IT Contractors | $644,230.40 | Department of Human Services | 2012-02-02 | Innogence Limited |
471386 | HP 3PAR F400 plus fibre switches | $644,052.10 | Australian Bureau of Statistics | 2012-02-01 | Hewlett Packard Australia Pty Ltd |
465543 | Vitual backup infrastructure project | $642,420.25 | Department of Finance and Deregulation | 2012-02-06 | Infront Systems Pty Ltd |
461888 | Tech services | $642,400.00 | Defence Materiel Organisation | 2012-02-10 | Sikorsky Aircraft Australia Ltd. |
464849 | Interim contract for one month to cover SAAL services | $642,400.00 | Defence Materiel Organisation | 2012-02-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
469828 | IMS Design and implementation | $631,928.00 | Attorney-General's Department | 2012-02-29 | Noggin Pty Ltd |
1097752 | TELECOMMUNICATIONS SERVICES | $630,000.00 | Department of Defence | 2012-02-09 | VERIZON AUSTRALIA PTY LTD |
462426 | TIRE PNEUMATIC | $629,970.00 | Defence Materiel Organisation | 2012-02-01 | MICHELIN AUSTRALIA |
465017 | Construction Services for ASIC's Canberra office | $621,420.00 | Australian Securities and Investments Commission | 2012-02-10 | Construction Control Interiors Pty Ltd |
1370491 | STATIONERY SUPPLIES | $612,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-10 | STAPLES |
467765 | Training | $611,437.80 | Australian Public Service Commission | 2012-02-14 | SHL Australia Pty Ltd |
468869 | Build to print of Power Amplifier Components | $609,981.91 | Department of Defence | 2012-02-21 | BAE SYSTEMS AUSTRALIA LTD |
550112 | RecordPoint | $609,400.00 | Attorney-General's Department | 2012-02-16 | RecordPoint Software Pty Limited |
469052 | AVIATION FUEL | $607,533.35 | Defence Materiel Organisation | 2012-02-24 | CALTEX AUSTRALIA LTD |
469093 | Software Engineering | $607,420.00 | Defence Materiel Organisation | 2012-02-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
653441 | HEAD COTRACTOR - GROCON | $606,074.70 | Department of Defence | 2012-02-06 | GROCON CONSTRUCTIONS PTY LTD |
469861 | Provision of bearings | $604,999.52 | Defence Materiel Organisation | 2012-02-28 | Thales Australia |
466958 | Round 15 of the National Hospital Cost Data Collection for Public Hospitals | $601,700.00 | Department of Health and Ageing | 2012-02-19 | VISASYS PTY. LIMITED |
712141 | LABOUR SUPPORT TO JORN INTEGRATION TEAM | $601,211.11 | Defence Materiel Organisation | 2012-02-23 | LOCKHEED MARTIN AUSTRALIA |
455459 | Host broadcast agreement for Villers-Bretonneux France, 25 April 2012, 2013 andamp; 2014 | $600,000.00 | Department of Veterans' Affairs | 2012-02-14 | AUSTRALIAN BROADCASTING CORP |
470636 | Procure Ship Set of Diesel Engines | $598,876.92 | Defence Materiel Organisation | 2012-02-29 | MTU DETROIT DIESEL AUSTRALIA PTY |
466451 | Russell 5 and 6 Mid Life Upgrade | $597,231.80 | Department of Defence | 2012-02-08 | ISIS GROUP AUSTRALIA PTY LTD |
464825 | PURCHASE OF SURPLUS APG73 RADAR PARTS | $595,753.66 | Defence Materiel Organisation | 2012-02-02 | RAYTHEON AUSTRALIA PTY LTD |
466172 | AIR5333 Vigilare Security Remediation Works | $594,275.00 | Defence Materiel Organisation | 2012-02-06 | S & A CONTRACTING PTY LTD |
465227-A1 | Provision of IT Contractor Services | $580,800.00 | Australian Taxation Office | 2012-02-20 | Encore IT Services |
466529 | TASK 1732 - PHASE 1 INTEGRATION MH-60R HELICOPTER | $580,374.96 | Defence Materiel Organisation | 2012-02-08 | BAE SYSTEMS AUSTRALIA |
2096011 | Legal - CMS |
$579,624.36 | Department of Finance | 2012-02-03 | Minter Ellison |
933121 | Refugee Youth Settlement | $573,940.40 | Department of Immigration and Citizenship | 2012-02-06 | MULTICULTURAL YOUTH SOUTH |
464246-A5 | Provision of Contractor Services | $567,413.84 | Australian Taxation Office | 2012-02-13 | DFP Recruitment Services |
781891 | Development and Delivery of Professional Development for Aassessors Participating in the Recognition of Prior Learning (RPL) Initiative | $565,900.00 | Department of Education Employment and Workplace Relations | 2012-02-22 | Precision Consultancy Pty Ltd |
933101 | Refugee Program | $562,940.40 | Department of Immigration and Citizenship | 2012-02-06 | MULTICULTURAL DEVELOPMENT |
468108 | Supply & install workstations Chan St Belconnen | $561,121.00 | Department of Immigration and Citizenship | 2012-02-14 | DE DE CE |
468860 | Settlement 2012 Nelson Bay Road | $556,000.00 | Department of Defence | 2012-02-21 | NORTON ROSE AUSTRALIA TRUST ACCOUNT |
468685 | Supply of printed material | $554,994.00 | Department of Defence | 2012-02-20 | SAUNDERS BUSINESS CARDS |
466411 | AVIATION FUEL | $553,012.77 | Defence Materiel Organisation | 2012-02-09 | CALTEX AUSTRALIA LTD |
462370-A1 | Exploratory Market Research and surveys into the communications requirements for the Dad and Partner Pay Program | $551,584.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-08 | Woolcott Research Pty Ltd |
468600 | Estate Data Validation and Development Program. | $550,000.00 | Department of Defence | 2012-02-20 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
483499 | Routine Maintenance | $550,000.00 | Department of Defence | 2012-02-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
460229-A1 | Provision of cleaning services for the Department's occupied premises - Canberra Office | $550,000.00 | Department of Resources Energy and Tourism | 2012-02-01 | National Cleaning Services |
470725 | Data remediation specialist support | $550,000.00 | Department of Defence | 2012-02-27 | DIMENSION DATA LEARNING |
466178-A1 | Provision of mentor services to the Defence Indigenous Development Program | $550,000.00 | Department of Defence | 2012-02-09 | CENTRAL DESERT TRAINING |
471528 | IECD NP - funding contribution to the evaluation | $550,000.00 | Department of Health and Ageing | 2012-02-08 | URBIS PTY LTD |
468748 | 2010/2013 national airfields maintenance project works contractors package 2 | $549,005.49 | Department of Defence | 2012-02-02 | FULTON HOGAN PTY LTD |
468237 | To provide 50 training and 50 employment opportunities to Indigenous Australians in central, northern and southern Queensland | $548,000.00 | Department of Education Employment and Workplace Relations | 2012-02-14 | Employment Services Queensland Pty Ltd |
471372 | Airtravel FEB-2012 | $546,385.15 | Australian Bureau of Statistics | 2012-02-20 | American Express Australia Limit |
464538 | Mulwala Asbestos Removal Works FY11/12 Year 2011 to 2012 | $546,000.00 | Department of Defence | 2012-02-10 | SPOTLESS TRUST A/C |
469091 | Software Engineering | $544,748.16 | Defence Materiel Organisation | 2012-02-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
469025 | 115VAC Digital Intercommunication Sets | $540,259.11 | Defence Materiel Organisation | 2012-02-24 | ANDREA SYSTEMS LLC |
470799 | FIRE UPGRADES | $533,951.00 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT |
468235-A1 | To provide 40 training and 40 employment opportunities to Indigenous Australians in Brisbane | $533,689.00 | Department of Education Employment and Workplace Relations | 2012-02-17 | Mission Australia |
469648 | Interpreters | $531,496.21 | Department of Human Services | 2012-02-20 | Translating and Interpreting Service |
464793 | Submarine maintenance 11/12 | $528,713.91 | Defence Materiel Organisation | 2012-02-07 | ASC PTY LTD |
469056 | AVIATION FUEL | $527,187.32 | Defence Materiel Organisation | 2012-02-24 | CALTEX AUSTRALIA LTD |
466420 | AVIATION FUEL | $527,187.32 | Defence Materiel Organisation | 2012-02-09 | CALTEX AUSTRALIA LTD |
462534 | Acid control room relocation | $524,700.00 | Department of Defence | 2012-02-02 | THALES AUSTRALIA |
463471 | Establish and lead the implementation of computer architecture framework | $524,700.00 | Department of Human Services | 2012-02-01 | Terranovate Group Pty Ltd |
474422 | Refurbishment works to Dog Kennels. | $523,918.69 | Department of Defence | 2012-02-15 | DEFENCE MAINTENANCE MANAGEMENT |
464861 | Supply of Spares for Surface Lightweight Torpedo System | $518,326.20 | Defence Materiel Organisation | 2012-02-01 | EUROTORP |
465020-A4 | Provision of Architect/Principal Consultant and Sub-Consultant Services Canberra Accommodation Project | $518,251.80 | Australian Communications and Media Authority (ACMA) | 2012-02-02 | GHD Pty Ltd |
469470 | Contractor | $516,560.00 | Department of Human Services | 2012-02-07 | Apis Group Pty Limited |
468977 | Construction of Two LHD Ships | $516,284.72 | Defence Materiel Organisation | 2012-02-08 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
849731 | Aircraft Deeper Maintenance | $516,091.51 | Defence Materiel Organisation | 2012-02-28 | BAE SYSTEMS AUSTRALIA |
1801871 | Provision of Medical Services | $515,792.58 | Department of Defence | 2012-02-09 | CHG |
469463-A1 | Fitout and Construction Services at Mackay, Queensland | $513,529.50 | Department of Human Services | 2012-02-27 | Quadric Pty Ltd |
469095 | Obsolescence of High Power Amplifiers Project Delivery of Work Package one | $512,543.73 | Defence Materiel Organisation | 2012-02-22 | BAE SYSTEMS AUSTRALIA LTD |
513162 | Provision of photocopiers by Fuji Xerox | $510,576.00 | Department of Resources Energy and Tourism | 2012-02-14 | Fuji Xerox Australia Pty Ltd |
466305 | Organisational structure review | $510,300.00 | Department of Defence | 2012-02-10 | MERCER |
476698 | Provision of Architectural Services | $503,465.00 | Department of Foreign Affairs and Trade | 2012-02-22 | JAMES CUBITT ARCHITECTS PTY LTD |
489821 | Purchases of switches | $500,595.34 | Department of Defence | 2012-02-02 | AVAYA AUSTRALIA PTY LTD |
469745 | Recruitment Services | $500,000.00 | Department of Human Services | 2012-02-21 | Chandler Macleod Group Limited |
468069 | To provide events managegement services for the National Conference | $499,572.70 | Department of Health and Ageing | 2012-02-15 | GAVIN JONES COMMUNITCATIONS PTY LTD |
466406 | One 12-person Accomodation Module for FFG Class | $497,325.31 | Defence Materiel Organisation | 2012-02-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
482176 | To provide 58 School Based Traineeship opportunities to Indigenous Australians in the Northern Territory. | $495,320.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | Group Training Australia Limited |
475599 | To assist with the Development of a National Framework for Genetic Testing | $495,000.00 | Department of Health and Ageing | 2012-02-24 | SIRONIS PTY LTD AS TRUSTEE FOR |
468599 | Development of Preliminary Functional Performance Specifications & export/maintain data in datab | $489,952.10 | Department of Defence | 2012-02-20 | PS MANAGEMENT CONSULTANTS |
477824 | Reactive Maintenance | $486,199.98 | Department of Defence | 2012-02-09 | SPOTLESS P & F PTY LTD |
465946-A1 | Provision of IT Contractor Services | $486,000.00 | Australian Taxation Office | 2012-02-08 | PriceWaterhouseCoopers |
466151 | Asbestos Remediation Program | $485,580.01 | Department of Defence | 2012-02-14 | DEFENCE MAINTENANCE MANAGEMENT P/L |
468953 | SKILLS AUSTRALIA REPORT ON DEFENCE INDUSTRY SKILLING REQUIREMENTS | $484,000.00 | Defence Materiel Organisation | 2012-02-20 | DEEWR |
465719 | Provision of Network and support services | $483,841.77 | Department of Parliamentary Services | 2012-02-15 | Dimension Data Australia Pty Ltd |
466184 | Provide trial services | $482,508.00 | Department of Defence | 2012-02-09 | SPECTIR LLC |
461422 | Rolls Royce Fuel Management System | $481,861.46 | Defence Materiel Organisation | 2012-02-01 | Rolls Royce Australia Services Pty Ltd |
554462-A4 | Estimated Expenditure for Internal Audit Services | $481,000.00 | Office of the Director of Public Prosecutions | 2012-02-06 | Ernst and Young |
1779821 | Testing services for Grants Management System and integrated software | $480,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-28 | Dialog Information Technology |
1525031 | Testing services for GMS and integrated software | $480,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-28 | Workplace Research Pty Ltd |
458780-A1 | PROVISION OF IT CONTRACTOR SERVICES | $469,480.00 | Australian Taxation Office | 2012-02-13 | CORDELTA PTY. |
477901 | Asbestos Removal and Reinstatement Works | $468,560.00 | Department of Defence | 2012-02-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
466321 | AIRWORTHINESS SAFETY SERVICES FOR DEFENCE TRIAL 893 | $467,946.40 | Department of Defence | 2012-02-08 | PS MANAGEMENT CONSULTANTS |
466247 | Search appliance | $467,524.20 | Defence Materiel Organisation | 2012-02-07 | OOBE PTY LTD |
467633 | ICT Services | $467,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-15 | Business Aspect (ACT) Pty Ltd |
466264 | ENGINE SPARES FOR THE C130 AIRCRAFT | $464,911.62 | Defence Materiel Organisation | 2012-02-07 | ROLLS-ROYCE CORPORATION |
553622 | Internet based network connections services | $464,108.00 | Department of Finance and Deregulation | 2012-02-29 | Nextgen Networks Pty Ltd |
466513 | ECH HELMET TIER 2 UPGRADE | $463,575.48 | Defence Materiel Organisation | 2012-02-07 | POINT TRADING |
469060 | PMO Support Services | $461,522.44 | Defence Materiel Organisation | 2012-02-24 | SMS MANAGEMENT & TECHNOLOGY |
475669 | Formative market research for Banking Reform Community Awareness and Education Campaign | $461,494.00 | Department of the Treasury | 2012-02-24 | Hall and Partners |
467032 | Official Order 57 - Integrated Customer Service Delivery Architect | $458,700.00 | IP Australia | 2012-02-21 | TIBCO Software B.V. |
1938632 | Project Management for the Lites Asia Forum |
$455,000.00 | Department of Industry | 2012-02-25 | JEFFCOTT ASSOCIATES LTD |
470005 | Repair of pump assemblies for weapon launcher system | $453,640.00 | Defence Materiel Organisation | 2012-02-22 | Babcock Pty Ltd |
473069 | Fishery resource assessments | $452,811.70 | Australian Fisheries Management Authority | 2012-02-22 | CSIRO Division of Fisheries |
466857 | Procurement of Test Set, Radio. | $451,416.29 | Defence Materiel Organisation | 2012-02-23 | VICOM Australia Pty Ltd |
468794 | Port Ash Manned Model Ship Handling Training and Tug Days | $450,659.00 | Department of Defence | 2012-02-23 | PORT ASH AUSTRALIA PTY LTD |
470408 | COMMERCIAL FUEL | $450,603.45 | Defence Materiel Organisation | 2012-02-27 | CALTEX AUSTRALIA PETROLEUM P / L |
1021311-A1 | IT Specialist Services by Specified Personnel | $445,500.00 | Department of Human Services | 2012-02-02 | Omaha IT Services Pty Ltd |
472367-A1 | Aviation Fire Trucks | $441,371.70 | Defence Materiel Organisation | 2012-02-17 | Rosenbauer International |
475891-A1 | Provision of project management of capital works at AFP National Headquarters | $440,872.30 | Australian Federal Police | 2012-02-29 | Manteena Pty. Ltd. |
464899 | TRANSDUCER ASSEMBLY | $440,209.65 | Defence Materiel Organisation | 2012-02-02 | THALES AUSTRALIA LIMITED |
633881 | National Portrait Gallary - Portrait of Tam Purves by John Brack 1958 | $440,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-29 | DEUTSCHER and HACKETT PTY LTD |
791061 | Statement of work 14 | $440,000.00 | Australian Securities and Investments Commission | 2012-02-23 | Accenture Australia |
464689 | REPAIRS, REPLACE FLOOR COVERINGS | $439,543.50 | Department of Defence | 2012-02-01 | DEFENCE MAINTENANCE MANAGEMENT |
471209-A4 | Desktop contingency planning tool for disaster reduction (Indonesia) | $438,490.19 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-02-14 | LINFINITI CONSULTING CC |
474424 | MEDIA WALL SYSTEM | $438,043.19 | Department of Defence | 2012-02-21 | VR SOLUTIONS PTY LTD |
504531 | Radar Tower | $437,938.00 | Bureau of Meteorology | 2012-02-29 | RPG (SA) Pty Ltd |
504541 | Radar Tower | $437,938.00 | Bureau of Meteorology | 2012-02-29 | RPG (SA) Pty Ltd |
464644 | Army Information Management Plan | $436,700.00 | Department of Defence | 2012-02-01 | THE FRAME GROUP |
466065 | RAAF Base Amberley redevelopment | $436,700.00 | Department of Defence | 2012-02-07 | AURECON AUSTRALIA PTY LTD |
469636 | ICT Services | $436,006.90 | Department of Human Services | 2012-02-20 | Accenture Australia Holdings Pty Ltd |
469029 | AIRCRAFT SPARES | $435,779.42 | Defence Materiel Organisation | 2012-02-23 | MARTIN BAKER AIRCRAFT CO LTD |
542352 | Parachute Jumpe Tower Repairs | $435,376.10 | Department of Defence | 2012-02-06 | DEFENCE MAINTENANCE MANAGEMENT |
578212 | Middle East Logistic and Base Support Contract (MELABS) | $435,000.06 | Department of Defence | 2012-02-29 | SERCO AUSTRALIA PTY LTD |
466080 | Repairs and Replacement of Security Equipment | $433,616.26 | Department of Defence | 2012-02-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
483101 | GST PAYMENT | $432,900.47 | Defence Materiel Organisation | 2012-02-29 | THE BOEING COMPANY DBA BOEING DIV D |
465005-A1 | Purchase of ANTENNA SUBASSEMBLY-qty 60, DIVIDER, POWER, RADIO FREQUENCY-QTY 8, CABLE, RADIO FREQUENCY-QTY 2, CABLE, RADIO FREQUENCY-QTY 2, CABLE, RADIO FREQUENCY-QTY2, CABLE, ASSEMBLY, RADIO FREQUENCY-QTY 2, CABLE, RADIO FREQUENCY-QTY2, CABLEASSEMBLY, RADIO FREQUENCY-2, COUPLER ANTENNA-QTY2, RECEIVER SUBASSEMBLY, RADAR-QTY4. | $432,380.14 | Defence Materiel Organisation | 2012-02-14 | RAYTHEON AUSTRALIA PTY LTD |
474430 | Software support & maintenance | $431,045.25 | Department of Defence | 2012-02-28 | HEWLETT PACKARD AUSTRALIA LTD |
466250 | Development of Performance Management Framework | $429,000.00 | Department of Defence | 2012-02-10 | DELOITTE |
472865-A1 | Inspections Tranche 3 | $428,622.71 | Clean Energy Regulator | 2012-02-08 | Master Electricians |
470420 | Distribution Box | $428,297.47 | Defence Materiel Organisation | 2012-02-27 | GENERAL DYNAMICS LAND SYSTEMS |
466147 | Base maintenance services contract | $425,986.75 | Department of Defence | 2012-02-16 | SPOTLESS P&F PTY LTD |
467662-A2 | 114669 - Provision of Professional Services | $422,500.00 | Australian Customs and Border Protection Service | 2012-02-20 | Finite Recruitment Pty Ltd |
467124 | Corporate Services - IT Hardware | $422,309.92 | AusAid | 2012-02-07 | DIMENSION DATA AUSTRALIA PTY LTD |
463456-A1 | Provision of Specialised and Recreational Vehicles | $422,233.00 | Department of Foreign Affairs and Trade | 2012-02-07 | ALPHA ARMOURING PANZERUNG GMBH |
481398-A1 | Project Management Lites Asia Forum | $420,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-25 | Jeffcott Associates |
464853 | AVIATION FUEL | $413,352.32 | Defence Materiel Organisation | 2012-02-03 | CALTEX AUSTRALIA LTD |
465910-A3 | Contractor to Manage Project PACMAN | $412,422.48 | Australian Communications and Media Authority (ACMA) | 2012-02-20 | Talent International (ACT) Pty Ltd |
469261 | Provision of Data Storage and Recovery infrastructure | $411,400.00 | Department of Parliamentary Services | 2012-02-21 | Hitachi Australia Pty Ltd |
469631-A1 | Design, Development and functional testing of Telehealth Online Incentives | $410,816.79 | Department of Human Services | 2012-02-10 | Fujitsu Australia Limited |
466494 | UPGRADE OF VOICE INTERCOMMUNICATION SYSTEM | $409,661.06 | Defence Materiel Organisation | 2012-02-08 | LOCKHEED MARTIN AUSTRALIA |
485531-A1 | Assessment of Partner Government procurment systems (Indonesia) | $408,657.81 | AusAid | 2012-02-25 | CHARLES KENDALL & PARTNERS LTD |
470422 | Circuit Card Assembly | $408,216.05 | Defence Materiel Organisation | 2012-02-27 | GENERAL DYNAMICS LAND SYSTEMS |
462872-A1 | 124988 - Provision of Professional Services | $408,000.00 | Australian Customs and Border Protection Service | 2012-02-01 | PricewaterhouseCoopers |
466231 | Project management support services | $407,636.35 | Department of Defence | 2012-02-09 | NOVA DEFENCE |
469058 | MARINE DIESEL FUEL | $407,280.68 | Defence Materiel Organisation | 2012-02-24 | FED RESERVE BANK OF NEW YORK ITS |
694611 | Provision of engineering consultancy services |
$405,000.00 | Australian War Memorial | 2012-02-10 | Steensen Varming Pty Ltd |
466043 | Infraqstructure Management Fees | $404,704.56 | Department of Defence | 2012-02-07 | SPOTLESS P & F PTY LTD |
468820 | Building repairs | $403,859.50 | Department of Defence | 2012-02-24 | DEFENCE MAINTENANCE MANAGEMENT |
466623-A1 | Progress Review and Outcome Evaluation of Cape York Welfare Trial | $403,316.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-22 | University of New South Wales |
491361 | Consultancy services to support the Garrison Service Reform Project Phase 2 | $400,000.00 | Department of Defence | 2012-02-13 | KPMG AUSTRALIA |
682261 | AVIATION FUEL | $399,569.54 | Defence Materiel Organisation | 2012-02-15 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
466780 | Provsion of Rental Lease - 112 Main St, Blacktown, NSW 2148 | $397,643.00 | CRS Australia | 2012-02-15 | Eastbrooke Centres Pty Limited |
466461 | Enhanced main submarine battery verification testing | $396,825.00 | Defence Materiel Organisation | 2012-02-10 | PACIFIC MARINE BATTERIES PTY LTD |
953201 | Professional Cost Accounting Services required for Defence Support Group Product Costing Initiative. | $396,000.00 | Department of Defence | 2012-02-10 | OAKTON AA SERVICES PTY LTD |
466197 | Repair of Laser Rangefinders | $393,836.17 | Defence Materiel Organisation | 2012-02-06 | HALL & WATTS AUSTRALIA PTY LTD |
468223 | To provide 40 training and 43 employment opportunities to Indigenous Australians in southern Queensland | $393,348.00 | Department of Education Employment and Workplace Relations | 2012-02-23 | MAXNetWork Pty Ltd |
466770-A6 | Customisation of MS Dynamics CRM 2011 UAT Sign off and Deployment to Production | $393,169.79 | Australian Communications and Media Authority (ACMA) | 2012-02-16 | Dialog Information Technology |
465516 | Periscope Extension: C2 Sights | $392,500.90 | Defence Materiel Organisation | 2012-02-17 | Hall & Watts Australia Pty Ltd |
464592 | Provision of access control gates to explosive area. | $391,589.00 | Department of Defence | 2012-02-02 | SPOTLESS P&F 14 DAY TRUST A/C |
465245-A1 | Service Delivery Transition Specialist | $391,400.00 | Australian Taxation Office | 2012-02-06 | Change Happens Pty Ltd |
475895 | Provision of relocatable building | $391,000.00 | Australian Federal Police | 2012-02-01 | Department of Defence |
469019 | AVIATION FUEL | $390,776.10 | Defence Materiel Organisation | 2012-02-24 | AIR BP |
464812 | AVIATION FUEL | $390,132.60 | Defence Materiel Organisation | 2012-02-03 | AIR BP |
523362-A1 | Education and training services | $390,000.00 | Australian Competition and Consumer Commission | 2012-02-03 | Allegany Consulting Pty Ltd |
467015 | Repair of motor for auxiliary propulsion system | $387,010.80 | Defence Materiel Organisation | 2012-02-21 | Australian Pump Industries Pty Ltd |
469230-A1 | 114803 - Provision of Professional Services | $385,308.00 | Australian Customs and Border Protection Service | 2012-02-16 | Cordelta Pty Ltd |
660691-A1 | Corporate Wardrobe & Uniform | $385,000.00 | Department of Immigration and Citizenship | 2012-02-01 | BIZWEAR PTY LTD |
464847 | AIRCRAFT MODIFICATIONS | $383,583.20 | Defence Materiel Organisation | 2012-02-06 | BAE SYSTEMS(AUSTRALIA) |
464607 | Assessment of HV Cabling | $382,418.00 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
468158-A1 | Supply of communication equipment and systems | $381,223.00 | Australian Federal Police | 2012-02-29 | Combined Communication Solutions Pty Ltd |
470619 | Software development services | $380,600.00 | Defence Materiel Organisation | 2012-02-28 | UXC LIMITED |
755711 | IR Signature Data Generation | $380,264.19 | Department of Defence | 2012-02-03 | GKN AEROSPACE ENGINEERING SERVICES |
470525-A1 | Development of a framework for employability skills- Stage Two | $379,060.00 | Department of Education Employment and Workplace Relations | 2012-02-20 | Ithaca Group Pty Ltd |
470592 | Data Analysis | $376,229.98 | Defence Materiel Organisation | 2012-02-29 | SME GATEWAY |
466612 | SPAI UNIT SPECIAL POWER ADAPTOR AND CABLE KIT ACCESSORY | $372,235.60 | Defence Materiel Organisation | 2012-02-21 | THALES AUSTRALIA |
479756 | Debt Management | $371,250.00 | Australian Office of Financial Management | 2012-02-22 | UBS AG Aust Branch - Admin |
479757 | Debt Management | $371,250.00 | Australian Office of Financial Management | 2012-02-22 | Deutsche Bank AG - Admin |
479755 | Debt Management | $371,250.00 | Australian Office of Financial Management | 2012-02-28 | Merrill Lynch International Austral |
479754 | Debt Management | $371,250.00 | Australian Office of Financial Management | 2012-02-28 | The Royal Bank of Scotland Plc |
464896 | Price Variation | $370,599.24 | Defence Materiel Organisation | 2012-02-02 | AUSTRALIAN DEFENCE APPAREL |
470593 | COMMERCIAL FUEL | $369,593.14 | Defence Materiel Organisation | 2012-02-29 | CALTEX AUSTRALIA PETROLEUM P / L |
476650-A4 | Counsel Contract 75 ISP2012/7251 2012-001286 | $369,026.00 | Australian Securities and Investments Commission | 2012-02-02 | Stewart Maiden |
467432-A1 | Buyout of the AGnet leased network equip | $368,016.00 | Attorney-General's Department | 2012-02-07 | Commonwealth Bank |
469847-A1 | Repair of compressor | $367,587.74 | Defence Materiel Organisation | 2012-02-29 | Caps Australia Pty Ltd |
470612 | Egress Items | $365,293.88 | Defence Materiel Organisation | 2012-02-29 | UNIVERSAL PROPULSION COMPANY INC DI |
470614 | ELECTRICAL EQUIPMENT AND SUPPLIES | $364,420.35 | Defence Materiel Organisation | 2012-02-29 | EW SIMULATION TECHNOLOGY LTD |
470346 | EDRMS Training content development | $364,287.00 | Department of Health and Ageing | 2012-02-06 | SMS Consulting Group Ltd |
470228 | Placement of education specialist (Nauru) | $363,935.00 | AusAid | 2012-02-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
466901 | IMtel Annual Software Maintenance | $363,000.00 | Department of Immigration and Citizenship | 2012-02-15 | THE DISTILLERY |
504601 | Transfer of PCCCSP Component 5 Management funding from Bureau of Meteorology to CSIRO | $363,000.00 | Bureau of Meteorology | 2012-02-02 | CSIRO Accounts Receivable |
1786541 | MATC SENSOR CONVERTER | $361,470.14 | Defence Materiel Organisation | 2012-02-13 | BOEING DEFENCE AUSTRALIA LTD |
470409 | COMMERCIAL FUEL | $360,482.76 | Defence Materiel Organisation | 2012-02-27 | CALTEX AUSTRALIA PETROLEUM P / L |
478951-A1 | Water Iniatives Business System Needs | $358,182.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-27 | SMS Consulting Group |
466535 | Contract Incentive per V310152 | $357,500.00 | Defence Materiel Organisation | 2012-02-08 | AIRFLITE PTY LTD |
469635 | ICT Contractor services | $354,913.56 | Department of Human Services | 2012-02-28 | CSC Australia Pty Ltd |
469255 | Loading Dock (LD) Security Point Upgrade at Parliament House | $354,747.80 | Department of Parliamentary Services | 2012-02-27 | FM Projects Australia Pty Ltd |
464889 | Surge Capacity and Strategic Advice support | $354,640.00 | Defence Materiel Organisation | 2012-02-02 | NOVA AEROSPACE |
485481-A1 | Teacher Education specialist (Vanuatu) | $354,399.81 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-02-13 | RALF STRIER |
466558-A1 | To provide 40 School Based Traineeship opportunities to Indigenous Australians in Brisbane and central and northern Queensland | $352,000.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | Community Agency for Development, Employment and Training Inc |
468861 | Settlement 131 Old Toowoomba Road Amberley | $350,500.00 | Department of Defence | 2012-02-21 | BLAKE DAWSON TRUST A/C |
461779 | Universal Night Sight Rail Mounts | $349,855.00 | Defence Materiel Organisation | 2012-02-02 | TIGER INTERNATIONAL |
466187 | AVIATION FUEL | $348,520.79 | Defence Materiel Organisation | 2012-02-06 | CALTEX AUSTRALIA LTD |
469975 | Computer Software Licence | $347,955.00 | CRS Australia | 2012-02-21 | SAP AUSTRALIA Pty Ltd |
468816 | Refurbish duty cabins ablutions | $345,880.68 | Department of Defence | 2012-02-24 | DEFENCE MAINTENANCE MANAGEMENT |
466304 | Construction of 2 LHD ships | $345,825.98 | Defence Materiel Organisation | 2012-02-01 | BAE SYSTEMS AUSTRALIA DEFENCE |
466177 | PLATFORM SPECIFIC TRAINING - TASK 1661 - FEASIBILITY STUDY | $344,345.76 | Defence Materiel Organisation | 2012-02-06 | BAE SYSTEMS AUSTRALIA |
483001 | Residential Lease Renewal - Hong Kong | $343,678.00 | Austrade | 2012-02-01 | Dipende Limited |
467597 | defence vehicle parts | $343,153.80 | Department of Defence | 2012-02-29 | MTU DETROIT DIESEL |
466195 | PROCUREMENT OF 1000 HOURS ADDITIONAL SCAN EAGLE FLIGHT TIME | $341,837.10 | Defence Materiel Organisation | 2012-02-06 | INSITU PACIFIC PTY LTD |
464631 | Contribution to Road Maintenance | $341,171.91 | Department of Defence | 2012-02-03 | SHOALHAVEN CITY COUNCIL |
578052 | ELECTRICAL INFRASTRUCTURE REPAIRS WORKS | $340,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
468853 | Purchase of Notebooks | $338,081.70 | Department of Defence | 2012-02-22 | LENOVO AUSTRALIA |
464495 | RV0734 KMA REPLACE HWS WITH SOLAR HWS | $337,550.25 | Department of Defence | 2012-02-06 | SPOTLESS - TRUST ACCOUNT |
464938-A2 | Provision of Accounting Services | $336,558.00 | Department of Foreign Affairs and Trade | 2012-02-01 | ICON RECRUITMENT PTY LTD |
466422 | AVIATION FUEL | $335,761.87 | Defence Materiel Organisation | 2012-02-09 | CALTEX AUSTRALIA LTD |
678531 | Concept designs FY2011/12 | $334,687.00 | Department of Defence | 2012-02-14 | SPOTLESS - TRUST ACCOUNT |
464815 | AVIATION FUEL | $334,605.91 | Defence Materiel Organisation | 2012-02-03 | CALTEX AUSTRALIA LTD |
466801-A3 | Provision of IT Contractor Services | $333,960.00 | Australian Taxation Office | 2012-02-22 | eKonsulting Pty Ltd |
465974 | Prepaid Property Operating expenses for Feb 12 | $333,772.28 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-02-01 | UGL Services |
469649 | Technical Advocacy Services | $332,055.33 | Department of Human Services | 2012-02-13 | Barmco Mana Partnership |
476137 | Analysts detection support system research agreement | $330,000.00 | Department of Defence | 2012-02-09 | SYDAC PTY LTD |
466162 | Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition | $330,000.00 | Department of Defence | 2012-02-17 | COMPASS GROUP (AUSTRALIA) PTY LTD |
466363 | High Frequency Load Pull Add-on System | $329,620.50 | Department of Defence | 2012-02-07 | SCIENTIFIC DEVICES AUST PTY LTD |
462704-A5 | NCSS - IT Field and remote Technical Support Services. | $327,806.02 | Department of Social Services | 2012-02-20 | NCSS Maintenance Services Pty Ltd |
467297-A1 | Provision of IT Contractor Services | $326,700.00 | Australian Taxation Office | 2012-02-29 | Clarius Group t/a Ignite |
696881 | Engagement of contractor | $326,304.00 | Department of Finance and Deregulation | 2012-02-20 | Acumen Contracting & Recruitment |
477231-A1 | E053 Advice - Entreprise Computer Services | $324,500.00 | Department of Immigration and Citizenship | 2012-02-13 | PRICEWATERHOUSECOOPERS |
470596 | SUPPY BLOOD CHEMISTRY ANALYSER | $323,730.00 | Defence Materiel Organisation | 2012-02-29 | REM SYSTEMS PTY LTD |
466842-A1 | Aditional Economic Analysis | $323,697.00 | Department of Infrastructure and Transport | 2012-02-20 | ERNST & YOUNG |
469349-A1 | Changepoint Enhancement Project | $322,465.00 | Australian National Audit Office (ANAO) | 2012-02-23 | Compuware Asia-Pacific Pty Ltd |
479174 | Provision of state government type service to Indian Ocean Territories | $318,262.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-17 | DEPARTMENT OF TRANSPORT |
1805891-A2 | Legal services | $318,000.00 | Department of Finance | 2012-02-08 | Australian Government Solicitor |
480960-A2 | Project Management for Property Management Services tender for non-Defence Domestic Property | $317,520.48 | Department of Finance | 2012-02-06 | Grosvenor Management Consulting |
466193 | Shock Absorbers | $317,313.99 | Defence Materiel Organisation | 2012-02-06 | GENERAL DYNAMICS LAND SYSTEMS |
769711-A1 | IT Contractor Ref 2012/007 | $316,798.81 | Australian Securities and Investments Commission | 2012-02-27 | Finite Recruitment Pty Ltd |
471044 | Laser scanning confocal microscope with specific specifications | $316,531.60 | Department of Defence | 2012-02-29 | CARL ZEISS PTY LTD |
464571 | Domain Application Architecture Services | $316,342.40 | Department of Defence | 2012-02-02 | IBM AUSTRALIA LTD |
466263 | AVIATION FUEL | $316,312.39 | Defence Materiel Organisation | 2012-02-07 | CALTEX AUSTRALIA LTD |
466125 | Maintenance Works | $316,190.75 | Department of Defence | 2012-02-17 | SPOTLESS P & F PTY LTD |
468678 | Technical Airworthiness Engineering Services. | $314,122.16 | Department of Defence | 2012-02-20 | QINETIQ AEROSTRUCTURES PTY LTD |
469805 | PFE1112050 Bag, Individual Equipment Carrier, First Aid Medical Pouch | $313,087.50 | Defence Materiel Organisation | 2012-02-24 | SORD Australia |
468969 | Construction of Two LHD Ships | $310,884.54 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
474764 | Asbestos Works | $310,640.55 | Department of Defence | 2012-02-13 | DEFENCE MAINTENANCE MANAGEMENT |
466468 | Logistics support for MRH Deed 2 | $309,600.01 | Defence Materiel Organisation | 2012-02-10 | NOVA DEFENCE |
468676 | Annual Vehicle Service | $308,000.00 | Department of Defence | 2012-02-20 | VEEM ENGINEERING GROUP |
464897 | Financial Services for SAMS and MA | $307,744.51 | Defence Materiel Organisation | 2012-02-02 | PRICEWATERHOUSECOOPERS |
468243-A1 | To provide 30 training and 15 employment opportunities to Indigenous Australians in Adelaide | $307,500.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | Access Working Careers Pty Ltd |
470181 | Development of a Cost Attribution Model and provision of project support | $307,435.00 | Australian Federal Police | 2012-02-13 | Agility International Pty Ltd |
475095 | L3 Aircraft Deeper Maintenance - CAD | $306,618.13 | Defence Materiel Organisation | 2012-02-21 | L-3 COMMUNICATIONS MAS (CANADA) INC |
469726 | IT Specialist Services by Specified Personnel | $306,592.00 | Department of Human Services | 2012-02-15 | Clarius Group t/a Ignite |
464532 | Freight charges for supply of rations | $305,350.41 | Department of Defence | 2012-02-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
467660-A2 | 125038 - Provision of Construction Services | $305,045.00 | Australian Customs and Border Protection Service | 2012-02-13 | Thinc Projects |
466482 | COMMERCIAL FUEL | $304,000.00 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA PETROLEUM P / L |
688171 | Professional services - legal |
$303,978.40 | Australian Fisheries Management Authority | 2012-02-15 | Australian Government Solicitor WA |
465225-A4 | Contractor for Revenue Assurance Section | $303,900.00 | Australian Communications and Media Authority (ACMA) | 2012-02-13 | Kelly Services (Australia) Pty Ltd |
466888 | Refugee Settlement | $302,640.72 | Department of Immigration and Citizenship | 2012-02-20 | ADULT MULTICULTURAL EDUCATION |
468955 | Supply and Install of Waterjet Cutting System | $302,500.00 | Defence Materiel Organisation | 2012-02-20 | TECHNI WATERJET PTY LTD |
464587 | Education and training | $300,000.80 | Department of Defence | 2012-02-02 | UNIVERSITY OF NEWCASTLE |
619441 | Sewer and Storm Water Repairs | $300,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
989611 | Microsoft Licencing | $299,414.91 | Department of Health and Ageing | 2012-02-06 | DATA#3 GROUP |
502951 | HF RADIO SERVICES | $298,450.78 | Bureau of Meteorology | 2012-02-22 | KORDIA |
502891 | HF RADIO SERVICES | $298,450.78 | Bureau of Meteorology | 2012-02-20 | KORDIA |
468240-A1 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Sydney | $298,360.00 | Department of Education Employment and Workplace Relations | 2012-02-09 | A.C.N. 124 544 083 Pty Ltd |
466152 | Living In Accommodation Refurbishment | $298,153.30 | Department of Defence | 2012-02-14 | DEFENCE MAINTENANCE MANAGEMENT P/L |
1804231-A2 | Removal and storage fees for the relocation of staff. | $297,000.00 | Australian Bureau of Statistics | 2012-02-07 | Grace Removals |
783131 | Skills Transformation | $297,000.00 | Australian Securities and Investments Commission | 2012-02-23 | UXC Limited |
3283122-A1 | Removal and storagefees for staff relocations. | $297,000.00 | Australian Bureau of Statistics | 2012-02-07 | Kent Relocations Group Pty Ltd |
467422 | Information services | $295,053.00 | Attorney-General's Department | 2012-02-14 | Noggin Pty Ltd |
676981 | Military Area Roads Maintenance | $295,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
470435 | Software Licences | $293,700.00 | Defence Materiel Organisation | 2012-02-28 | RED HAT ASIA-PACIFIC PTY LTD |
466317 | Fire maintenace works | $293,535.00 | Department of Defence | 2012-02-08 | DEFENCE MAINTENANCE MANAGEMENT |
468346 | Construction works - FWO Melbourne office. | $292,600.00 | Office of the Fair Work Ombudsman | 2012-02-01 | Point Project Management |
737251 | DEVELOPMENT ENGINEER | $290,875.95 | Department of Defence | 2012-02-06 | OAKTON PEOPLE PTY LTD |
469646 | Webmethods Upgrade project | $290,826.25 | Department of Human Services | 2012-02-21 | IBM Australia Ltd |
905271-A2 | Design and deliver Stepping into Leadership program | $290,619.07 | Department of Industry, Innovation and Science | 2012-02-01 | Round Table Management Consulting |
469253 | Provision of Public Carpark security wall construction at APH | $290,608.62 | Department of Parliamentary Services | 2012-02-27 | Manteena Pty Ltd |
561602 | Asbestos Remediation Program | $290,537.50 | Department of Defence | 2012-02-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
470441 | Engage Professional Service Provider | $290,400.00 | Defence Materiel Organisation | 2012-02-28 | JACOBS AUSTRALIA |
469903-A1 | ARP1102 - Examination of the effectives of the implementation of CPT | $288,805.00 | Department of Veterans' Affairs | 2012-02-28 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
471517 | Development of compliance framework | $288,715.00 | Department of Health and Ageing | 2012-02-15 | ERNST & YOUNG |
692891 | ICT Equipment |
$286,995.06 | Australian Financial Security Authority | 2012-02-16 | Dell Computer Limited |
619191 | Lic, Mainten & Supp Renewals for required software | $286,699.53 | Department of Defence | 2012-02-15 | APRIVA ISS LLC |
469414 | Provision of IAAAS to Clients | $286,000.00 | Department of Immigration and Citizenship | 2012-02-01 | REFUGEE & IMMIGRATION LEGAL CENTRE |
478297 | RMS Redevelopment Project - Phase 2 - Project Initiation | $285,670.00 | Austrade | 2012-02-08 | Oakton Services Pty Ltd |
466020 | Computer Equipment | $285,082.34 | Department of Defence | 2012-02-06 | HEWLETT PACKARD AUSTRALIA LTD |
466605-A3 | 125054 - Provision of Professional Services | $284,962.50 | Australian Customs and Border Protection Service | 2012-02-20 | Capgemini Australia Pty Ltd |
470608 | Procurement of SATCOM Base Stations | $284,817.00 | Defence Materiel Organisation | 2012-02-29 | GENERAL DYNAMICS C4 SYSTEMS INC. |
651011 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $284,577.75 | Defence Materiel Organisation | 2012-02-27 | BOEING DEFENCE AUSTRALIA LTD |
467037 | Property Management and Real Estate Services | $284,128.25 | IP Australia | 2012-02-07 | Jones Lang Lasalle (ACT) Pty Ltd |
464603 | Assessment of Sewerage System | $284,014.50 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
469723-A1 | IT Specialist Services by Specified Personnel | $283,800.00 | Department of Human Services | 2012-02-02 | Compas Pty Ltd |
465332 | AMEP 11-14 NORTHERN METRO TAFE SA | $283,347.90 | Department of Immigration and Citizenship | 2012-02-13 | TAFE SA (DFEEST) |
465722-A1 | Provision of Engineering services Condensing Boilers, Trigeneration, | $281,600.00 | Department of Parliamentary Services | 2012-02-14 | Rudds Consulting Engineers P/L |
465287-A3 | Microsoft Dynamics Designer and Developer for Project PACMAN | $281,447.05 | Australian Communications and Media Authority (ACMA) | 2012-02-06 | Avanade Australia Pty Ltd |
468930 | Develop and maintain a Post Implementation Plan of Work | $281,305.20 | Department of Defence | 2012-02-29 | IBM AUSTRALIA LTD |
468911 | Common platform shearography system and speckle interferometer for material characterisation | $279,849.90 | Department of Defence | 2012-02-22 | PIXELTEC DIAGNOSTICS PTY LTD |
769681 | IT Contractor Ref 2012/005 | $279,600.00 | Australian Securities and Investments Commission | 2012-02-13 | Greythorn Pty Ltd |
470215-A3 | E Tax 2012 Project Governance Review. | $279,320.46 | Australian Taxation Office | 2012-02-16 | Capgemini Australia Pty Ltd |
466066 | Social Services for National Intake Centre | $278,470.50 | Department of Defence | 2012-02-06 | ABRS SOCIALWORKS |
463324 | Provision of training display panel | $277,656.50 | Defence Materiel Organisation | 2012-02-02 | Allied Data Systems |
479857-A2 | Provision of open source information monitoring services | $277,200.00 | Australian Federal Police | 2012-02-13 | The Trustee for Global Edge Unit Trust T/A Global Edge Group Pty Ltd |
468711 | Exercise Support Services A FY09-12 | $276,225.80 | Department of Defence | 2012-02-29 | CALYTRIX TECHNOLOGIES PTY LTD |
466154 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $275,000.00 | Department of Defence | 2012-02-01 | BOC LIMITED |
466012 | Facilities Work Package | $275,000.00 | Department of Defence | 2012-02-06 | SPOTLESS P&F 14 DAY TRUST A/C |
468029 | Freight charges for freight related to Voyage 4 | $275,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-23 | Searoad Logistics Pty Ltd |
472571-A1 | Financial Statements 10-11 | $275,000.00 | Department of Defence | 2012-02-08 | KPMG AUSTRALIA |
467932-A2 | Provision of advisory services for updated photovoltaic Solar Flagships applications post-Round 1 | $275,000.00 | Department of Resources Energy and Tourism | 2012-02-24 | Deloitte Finance Pty Ltd |
470445 | Engage Professional Service Provider | $275,000.00 | Defence Materiel Organisation | 2012-02-28 | JACOBS AUSTRALIA |
470453 | Engage Professional Service Provider | $275,000.00 | Defence Materiel Organisation | 2012-02-28 | JACOBS AUSTRALIA |
476099 | Security Vetting Services | $274,999.46 | Department of Defence | 2012-02-10 | BARRINGTON PERSONNEL SECURITY |
466067 | Defence Sprectrum Office Process improvement Phase | $274,000.01 | Department of Defence | 2012-02-06 | WDSCOTT ASIA PTY LTD |
466764-A4 | Customisation of MS Dynamics CRM 2011 Requirement Sign Off and Design Sign Off | $273,377.20 | Australian Communications and Media Authority (ACMA) | 2012-02-16 | Dialog Information Technology |
466509 | Contractor Support | $273,240.00 | Defence Materiel Organisation | 2012-02-07 | KPMG |
469489 | Thermal card Printers and accessories | $273,179.50 | Department of Human Services | 2012-02-20 | Indue Ltd |
466253 | Program management and contracting support to Defence Support Group | $272,500.00 | Defence Materiel Organisation | 2012-02-07 | JACOBS AUSTRALIA |
466126 | National Training and Range Improvement Program | $271,323.80 | Department of Defence | 2012-02-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
491321 | Purchase of Mobile ICT Hardware | $270,373.13 | Department of Defence | 2012-02-20 | TELEDESIGN AUSTRALIA PTY LIMITED |
864531 | Legal Services | $270,368.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
470424 | Project Services | $269,500.00 | Defence Materiel Organisation | 2012-02-27 | INTEGRAL CONSULTING SERVICES |
471368 | Boat Landing Inflatable | $268,312.20 | Defence Materiel Organisation | 2012-02-28 | Zodiac Group Australia |
483027 | ELBOW, TUBE - FIRE EXTINGUISHING | $267,740.00 | Defence Materiel Organisation | 2012-02-21 | WORMALD TECHNOLOGY |
469725-A1 | IT Specialist Services by Specfied Personnel | $267,520.00 | Department of Human Services | 2012-02-08 | Dialog Information Technology |
463694-A1 | Temporary Staff - Project Manager for three Office of Product Review B2B Projects | $267,280.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-07 | UXC Consulting Pty Ltd |
468895 | HMAS DARWIN IMAV26 | $266,920.59 | Defence Materiel Organisation | 2012-02-28 | FORGACS DOCKYARD |
469312 | fitout salisbury | $264,990.00 | CRS Australia | 2012-02-17 | All build commercial interiors |
470771 | Conduct Facility Requirements Analysis Study | $264,000.00 | Department of Defence | 2012-02-28 | POINT PROJECT MANAGEMENT PTY LTD |
466557-A1 | To provide 30 School Based Traineeship opportunities to Indigenous Australians in Hunter, northern New South Wales, southern New South Wales, Sydney and western New South Wales | $264,000.00 | Department of Education Employment and Workplace Relations | 2012-02-14 | Wiradjuri Condobolin Corporation Limited |
535331 | Corporate Services - Office Fitout (AusAID Canberra) | $263,868.00 | AusAid | 2012-02-17 | CONTRACT MAINTENANCE AND BUILDING PTY LTD |
462489 | Building refurbishment | $263,528.10 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
466391 | Upgrade existing Parade Ground | $263,294.50 | Department of Defence | 2012-02-09 | DEFENCE MAINTENANCE MANAGEMENT |
464890 | Engineering support | $262,200.00 | Defence Materiel Organisation | 2012-02-02 | JACOBS AUSTRALIA |
504741 | Refer to Memorandum of Understanding in relation implementation strategy | $261,800.00 | Bureau of Meteorology | 2012-02-13 | Dept. Of Sustainability,Environment |
479506 | mySwitch Phase 4 - base improvements | $260,980.00 | Department of Broadband Communications and the Digital Economy | 2012-02-24 | BMF |
690581 | ICT Contractor Fees |
$260,880.40 | Australian Financial Security Authority | 2012-02-01 | Talent International (ACT) Pty Ltd |
864661 | Legal Services | $260,255.00 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
466081 | DEVELOPMENT AND MAINTENANCE OF DEFENCE ALUMNI NETWORK | $259,751.25 | Department of Defence | 2012-02-16 | VISUAL JAZZ PTY LTD |
464559 | Fire maintenance works | $259,626.00 | Department of Defence | 2012-02-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
473815 | co-location of staff in Brisbane & Melbourne | $259,499.70 | Australian Public Service Commission | 2012-02-27 | Department of Education, Employment |
477816 | Provision of Flight Screening and Base Flying Services to the Australian Defence Force | $259,462.62 | Department of Defence | 2012-02-13 | BAE SYSTEMS AUSTRALIA LIMITED |
466478 | Contractor support for introduction into Service | $258,934.40 | Defence Materiel Organisation | 2012-02-10 | JACOBS AUSTRALIA |
470224 | Placement of a Senior Surgeon (Vanuatu) | $258,335.00 | AusAid | 2012-02-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
718222 | Corporate Services - Office Fitout (AusAID Canberra) | $258,160.42 | AusAid | 2012-02-10 | Schiavello (ACT) Pty Ltd |
471242 | Vessel charter for fishery monitoring program | $257,400.00 | Australian Fisheries Management Authority | 2012-02-28 | A Raptis & Sons Pty Ltd |
465259 | Provision of IT Application Services | $257,316.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-02-06 | Megadot Pty Ltd |
461874-A1 | Provision of Recruitment Services | $257,196.35 | Australian Taxation Office | 2012-02-02 | CHANDLER MACLEOD LIMITED - Chandler McLeod Limited |
466176 | Supply of bedding and single mattresses | $256,865.40 | Department of Defence | 2012-02-09 | OFFICEMAX NEWCASTLE |
466034 | Head contractor for National Training Area & Ranges Improvement Program | $255,884.20 | Department of Defence | 2012-02-16 | ZAUNER CONSTRUCTION |
471355 | Supply of backup storage | $255,684.00 | Australian Federal Police | 2012-02-21 | Data #3 Limited. |
470868 | Install Energy Efficient Lighting | $255,000.01 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
677001 | Repairs works to Gym and Trade Facility | $255,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
466341 | computer servers | $254,616.33 | Department of Defence | 2012-02-08 | ORACLE CORPORATION AUSTRALIA |
477375 | Develop a business case and implementation strategy for collection of nationally consistent data on school students with disability | $252,694.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | Ernst and Young |
467134 | Corporate Services - IT Hardware | $252,523.70 | AusAid | 2012-02-07 | FUJITSU AUST LTD |
474366 | Construction works for new offices and workstations. | $252,323.41 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD |
864651 | Legal Services | $251,065.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
465333 | AMEP 2011-14 CONTRACT TASMANIA POLYTECHNIC | $250,866.13 | Department of Immigration and Citizenship | 2012-02-13 | TASMANIAN POLYTECHNIC |
629991 | Citizenship Certificate 343 PP-11-03 Citz Certs | $250,426.00 | Department of Immigration and Citizenship | 2012-02-15 | CANPRINT COMMUNICATIONS PTY LTD |
466536 | HOSPITAL BEDS AND MATTRESSES | $250,040.00 | Defence Materiel Organisation | 2012-02-08 | ARJOHUNTLEIGH |
470743 | Refurbishment of the Patrol Boat Craddles | $250,026.12 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
467682-A1 | ICT Contractor Services | $250,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-16 | Clarius Group t/a Ignite |
475689 | Provide financial advisory services for the Energy Security Council | $250,000.00 | Department of the Treasury | 2012-02-22 | Deloitte Touche Tohmatsu |
469495 | National Partnership Agreement on Preventive Health (NPAPH) Tobacco Social Marketing Campaign Evaluation | $250,000.00 | Australian National Preventive Health Agency | 2012-02-24 | The Social Research Centre |
467187-A2 | Engagement of a ICT Project Manager | $249,944.34 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-02-13 | HAYS SPECIALIST RECRUITMENT |
467407 | Microsoft Premier Support Renewal 2012/13 | $248,743.00 | Attorney-General's Department | 2012-02-07 | Microsoft Pty Ltd |
466139 | Facilities Project | $248,713.30 | Department of Defence | 2012-02-15 | POINT PROJECT MANAGEMENT PTY LTD |
467651-A1 | ICT Contractor Services | $247,236.00 | Clean Energy Regulator | 2012-02-15 | Peoplebank Australia Ltd |
467650-A1 | ICT Contractor Services | $247,236.00 | Clean Energy Regulator | 2012-02-13 | Peoplebank Australia Ltd |
469588 | Copyright licence fees | $247,112.12 | Department of Human Services | 2012-02-13 | Copyright Agency Ltd |
472965-A1 | ICT Services | $245,990.00 | Clean Energy Regulator | 2012-02-15 | Peoplebank Australia Ltd |
467862 | ReefHQ new colours exhibit | $245,880.25 | Great Barrier Reef Marine Park Authority | 2012-02-27 | Kassulke Constructions Pty Ltd |
469499 | Fitout services at Caroline Chisholm Centre, Tuggeranong, ACT | $245,682.80 | Department of Human Services | 2012-02-27 | SMI Fitout Pty Ltd |
462566 | Purchase of Mobile ICT Hardware | $245,549.99 | Department of Defence | 2012-02-06 | TELEDESIGN AUSTRALIA PTY LIMITED |
466541 | ICT Equipment | $243,548.25 | Defence Materiel Organisation | 2012-02-08 | HEWLETT PACKARD AUSTRALIA LTD |
466088 | cargo compartment trainer facility | $243,326.81 | Department of Defence | 2012-02-14 | COLIN TRAPP & ASSOCIATES PTY. LTD |
500861 | To provide 30 training and 30 employment opportunities to Indigenous Australians in southern Queensland | $242,777.00 | Department of Education Employment and Workplace Relations | 2012-02-13 | Deadly Solutions Pty Ltd |
466505 | 4 Low light TV cameras and engineering resource | $242,265.27 | Defence Materiel Organisation | 2012-02-07 | BAE SYSTEMS AUSTRALIA LTD |
715402-A2 | Review of fisheries initiatives, food security and fisheries program (Pacific) | $242,000.00 | AusAid | 2012-02-27 | THE UNIVERSITY OF WOLLONGONG |
483052 | In Service Support of the AIM-132 missile system | $241,885.63 | Defence Materiel Organisation | 2012-02-27 | MBDA MISSILE SYSTEMS |
463524 | IT Specialist Services by Specified Personnel | $240,944.00 | Department of Human Services | 2012-02-01 | Greythorn Pty Limited |
470454 | DELIVERY OF MANAGER SERVICES | $240,000.00 | Defence Materiel Organisation | 2012-02-28 | PETER JAMES LOVE |
469827 | IMS Design and implementation | $239,140.00 | Attorney-General's Department | 2012-02-29 | Noggin Pty Ltd |
469087 | ScanEagle Flying Support to MRE | $239,075.10 | Defence Materiel Organisation | 2012-02-21 | INSITU PACIFIC PTY LTD |
462589 | ASBESTOS REMOVAL RAAF RICHMOND | $238,742.58 | Department of Defence | 2012-02-06 | DEFENCE MAINTENANCE MANAGEMENT |
1974011 | Staff Secondment |
$238,739.00 | Department of Human Services | 2012-02-27 | Attorney General's Department |
996351 | Stevedoring Levy - MV Tycoon - Christmas Island | $238,243.56 | Department of Regional Australia, Local Government, Arts and Sport | 2012-02-14 | ZENTNER SHIPPING PTY LTD |
471009 | Varoc Repair | $237,957.96 | Department of Defence | 2012-02-29 | CONCEPTS ETI INC. DBA CONCEPTS NREC |
469704 | Workstations and Signage for Bathurst, NSW | $237,685.36 | Department of Human Services | 2012-02-06 | Schiavello (Vic) Pty Ltd |
470400 | Software Regression Testing | $237,461.42 | Defence Materiel Organisation | 2012-02-27 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
464488 | GEW ROUTINE MAINTENACE | $237,285.00 | Department of Defence | 2012-02-07 | DEFENCE MAINTENANCE MANAGEMENT |
464650 | Fire Maintenance Works | $236,857.50 | Department of Defence | 2012-02-01 | DEFENCE MAINTENANCE MANAGEMENT |
467544 | Provision of Quality Management System Internal Auditing Services | $236,500.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2012-02-01 | PriceWaterhouse Coopers |
464384 | Supply of pharmaceuticals to human growth hormone patients 06/02/2012 | $236,313.00 | Department of Health and Ageing | 2012-02-06 | NOVO NORDISK PHARMACEUTICALS PTY LT |
469105 | MARINE DIESEL FUEL | $235,464.00 | Defence Materiel Organisation | 2012-02-22 | TOLL REMOTE LOGISTICS PTY LTD |
782341 | Bundling Services of Migrate | $235,400.00 | Australian Securities and Investments Commission | 2012-02-07 | SMS Consulting Group LTD |
469773 | Research and analysis to map out the regulatory framework for vocational education and training, higher education and international education | $235,200.00 | Department of Education Employment and Workplace Relations | 2012-02-14 | The Nous Group Pty Ltd |
464764 | AVIATION FUEL | $235,009.40 | Defence Materiel Organisation | 2012-02-03 | AIR BP |
469580-A1 | Fitout Construction Services at Goulburn, NSW | $234,916.88 | Department of Human Services | 2012-02-07 | Fyfe Interiors and Refurbishment |
471003 | Wharf Repairs | $234,767.50 | Department of Defence | 2012-02-29 | DEFENCE MAINTENANCE MANAGEMENT |
782621 | Datapower configuration | $233,607.00 | Australian Securities and Investments Commission | 2012-02-08 | UXC Limited |
466476 | JP66 PSP Support | $233,251.70 | Defence Materiel Organisation | 2012-02-10 | NOVA DEFENCE |
474082 | Provision of Industry Engagement | $233,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-07 | Commonwealth Fisheries Association |
471058 | Security Access cards | $232,922.80 | Department of Defence | 2012-02-29 | PLACARD PTY LTD |
466150 | Accommodation Refurbishment | $232,519.30 | Department of Defence | 2012-02-14 | DEFENCE MAINTENANCE MANAGEMENT P/L |
479184 | Building construction & Support - Christmas Island | $232,342.80 | Department of Immigration and Citizenship | 2012-02-29 | GREGORY C I MAINTENANCE |
619511 | Carpet Repairs | $232,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
476276 | DSTO - Explosive Data Sheet Preparation | $232,000.00 | Defence Materiel Organisation | 2012-02-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
467508 | Uninterrupted Power Supply Replacement and Electrical Works | $231,691.90 | Department of Parliamentary Services | 2012-02-16 | ISIS Group Australia |
276108 | Data Management Services | $231,191.07 | Defence Materiel Organisation | 2012-02-21 | AUSTRALIAN AEROSPASE |
1912391 | Design and deliver a communications and Network Environment | $230,085.73 | Department of Defence | 2012-02-07 | CISCO SYSTEMS AUSTRALIA |
465244 | Box, Accessories | $229,142.62 | Defence Materiel Organisation | 2012-02-08 | Thales Australia |
1069841 | Three year Sustainment contract for the CAMM2 System | $229,141.20 | Defence Materiel Organisation | 2012-02-01 | ACCENTURE AUSTRALIA HOLDINGS |
462590 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $229,130.04 | Department of Defence | 2012-02-06 | ST HILLIERS CONSTRUCTION PTY LTD |
468053 | Schedule to fund services for the Australian Incontinence Data Analysis and Development Project | $228,792.00 | Department of Health and Ageing | 2012-02-23 | AUSTRALIAN INSTITUTE OF HEALTH AND |
466248 | Support for future acquisition strategy for delivery of base services. | $228,690.00 | Department of Defence | 2012-02-10 | PAXUS AUSTRALIA PTY LTD |
469836 | Official order 08/18059-95 Dimension Data | $228,661.42 | Attorney-General's Department | 2012-02-27 | Dimension Data Australia Pty Ltd |
466293 | purchase of computers | $227,789.76 | Department of Defence | 2012-02-10 | HEWLETT PACKARD AUSTRALIA LTD |
465569 | EMC avamar increment upgrade for backup solution | $227,688.75 | Department of Finance and Deregulation | 2012-02-10 | Infront Systems Pty Ltd |
507241 | Provision of IT application services | $226,969.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-02-27 | Freelance Global |
464190-A1 | Marker, Identification & various items | $226,910.64 | Defence Materiel Organisation | 2012-02-10 | Thales Australia |
469643 | National Searches | $226,235.40 | Department of Human Services | 2012-02-08 | CITEC |
466386 | Aircraft Deeper Maintenance | $226,176.64 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA |
466490 | DEVELOPMENT OF AUTOMATIC SHUTDOWN ON CRITICAL | $225,974.90 | Defence Materiel Organisation | 2012-02-08 | BAE SYSTEMS AUSTRALIA LTD |
491941 | STINMOD model development and related services, including the maintenance of the model user interface and documentation. | $225,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-02 | University of Canberra |
470049 | Aged Care Consumer Research. | $225,434.00 | Department of Health and Ageing | 2012-02-16 | Ipsos Public Affairs Pty Ltd |
464570 | Domain Demand Profiling | $223,960.00 | Department of Defence | 2012-02-02 | IBM AUSTRALIA LTD |
467121-A1 | Corporate Services - Office Fit out (AusAID Canberra) | $223,523.00 | AusAid | 2012-02-09 | PLANEX SALES PTY LTD |
466199 | Provision of exercise support | $223,398.54 | Defence Materiel Organisation | 2012-02-06 | BAE SYSTEMS AUSTRALIA LIMITED |
470744 | Compliance rectification Works (fire) | $222,789.60 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
461877 | Indigenous Economic Development | $222,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-13 | CorporateConnect.AB |
467385-A1 | Temporary Staff | $222,147.28 | Insolvency and Trustee Service Australia (ITSA) | 2012-02-06 | Paxus |
469071 | MARINE FUEL | $222,050.24 | Defence Materiel Organisation | 2012-02-22 | CALTEX AUSTRALIA PETROLEUM P / L |
470430 | COMMERCIAL FUEL | $221,755.88 | Defence Materiel Organisation | 2012-02-28 | CALTEX AUSTRALIA PETROLEUM P / L |
464726 | HMAS DARWIN IMAV26 | $221,174.60 | Defence Materiel Organisation | 2012-02-08 | FORGACS DOCKYARD |
479171 | Regional Development Australia Round Two - Independent Viability Assessments | $221,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | DELOITTE TOUCHE TOHMATSU |
479441 | Regional Development Australia Round Two - Independent Viability Assessments | $220,999.99 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | McGrath Nicol Advisory Partnership |
736591 | PROVISION OF PROJECT MANAGEMENT SERVICES | $220,426.33 | Department of Defence | 2012-02-29 | PAXUS AUSTRALIA PTY LTD |
464508 | SPECIALIST MEDICAL PRACTITIONER | $220,264.43 | Department of Defence | 2012-02-08 | QCOS ORTHOPAEDIC PTY LTD |
468220 | To provide Indigenous employment and economic development and business support services to Indigenous Australians in the Northern Territory | $220,240.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | Industry Education Networking Pty Ltd |
564152 | DLSS Technical Support Team | $220,079.99 | Defence Materiel Organisation | 2012-02-23 | KPMG |
464597 | assess organisational restructure requirement of ITS Group Branch Operating Models | $220,079.20 | Department of Defence | 2012-02-03 | ERNST & YOUNG CONSULTING |
466822 | National Road Safety Council Executive Director | $220,000.00 | Department of Infrastructure and Transport | 2012-02-13 | GLOBAL ROAD SAFETY SOLUTIONS PTY LT |
471925-A1 | isp 2008/31692(2) | $220,000.00 | Australian Securities and Investments Commission | 2012-02-02 | Wesley McMaster Securities |
469532 | Fitout Services at Data Centre, Hume, ACT | $220,000.00 | Department of Human Services | 2012-02-16 | IA Group Pty Limited |
470439 | Audit of Aerospace Systems Division Government Furnished Equipment | $220,000.00 | Defence Materiel Organisation | 2012-02-28 | KPMG AUSTRALIA |
469265 | Provision of Data Storage and Recovery infrastructure | $219,998.90 | Department of Parliamentary Services | 2012-02-24 | Hitachi Australia Pty Ltd |
956011 | Mobile Telecommunications Devices | $219,790.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-24 | Teledesign Australia Pty Ltd |
576021 | Services required to develop mental health related video clips relevant to the target audiences as described in the Bearcage submission and in subsequent negotiated modifications. | $219,618.30 | Department of Veterans' Affairs | 2012-02-22 | BEARCAGE PRODUCTIONS |
466182 | Zone plan consultancy | $219,473.10 | Department of Defence | 2012-02-09 | AECOM AUSTRALIA PTY LTD |
470618 | HMAS ARUNTA - ASMD PLANNING SUPPORT | $219,120.00 | Defence Materiel Organisation | 2012-02-28 | SAAB SYSTEMS PTY LTD |
2080171-A1 | Litigation Services for Comcover | $218,600.01 | Department of Finance | 2012-02-09 | Australian Government Solicitor |
466678 | SUPPLY OF METAL INSIGNIA | $217,859.73 | Defence Materiel Organisation | 2012-02-22 | Cashs Australia Pty Ltd |
466403 | Purchase of Computer Equipment | $217,733.45 | Department of Defence | 2012-02-09 | DATAFLEX PTY LTD |
503331 | POE Mid Month FEB 2012 | $217,283.20 | Bureau of Meteorology | 2012-02-10 | United Group Services |
1537591 | Design Data Pack for CH-47F Crashworthy Seats | $217,240.00 | Defence Materiel Organisation | 2012-02-07 | DYNAMIC CONTROL INTERNATIONAL INC. |
793871 | AWD Program Management Support | $216,864.91 | Defence Materiel Organisation | 2012-02-20 | VECTOR PACIFIC PTY LTD |
466768-A1 | Customisation of MS Dynamics CRM 2011 - Deployment to Test | $215,883.77 | Australian Communications and Media Authority (ACMA) | 2012-02-16 | Dialog Information Technology |
511152 | Prog claim 2 FWA Brisbane Fitout INV 1559C002 | $215,579.80 | Fair Work Australia | 2012-02-15 | KANE CONSTRUCTIONS (QLD) PTY LTD |
466407 | AFL works | $214,726.60 | Department of Defence | 2012-02-09 | UNITED GROUP SERVICES PTY LTD |
464913 | Construction services at the National Enquiry Centre Paramatta. | $214,145.00 | Family Court of Australia | 2012-02-22 | Renascent Sydney Pty Ltd |
469709 | Workstations for Kalgoorlie, WA | $213,110.70 | Department of Human Services | 2012-02-15 | Schiavello (Vic) Pty Ltd |
478945 | Assessment of legal & governance risks for Commonwealth environmental water management | $212,091.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-22 | Australian Government Solicitor |
468968 | GST PAYMENT FOR TAX INVOICE 115596 | $212,041.32 | Defence Materiel Organisation | 2012-02-03 | BAE SYSTEMS AUSTRALIA |
466837 | Dedicated Freight Infrastructure Project | $211,893.00 | Department of Infrastructure and Transport | 2012-02-10 | ERNST & YOUNG |
838351 | Legal Services | $210,825.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
468227 | To provide 30 training and 30 employment opportunities to Indigenous Australians in the Northern Territory | $210,583.00 | Department of Education Employment and Workplace Relations | 2012-02-23 | Central Desert Training Pty Ltd |
466516 | REPAIR & REFURBISHMENT OF BATCH 35 (QTY 200 SETS) OF MCBAS SOFT ARMOUR INSERTS | $209,641.30 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN DEFENCE APPAREL |
478947-A1 | Business Analyst Technical Expertise | $209,597.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-23 | Online 89 Pty Ltd |
467405 | CISCO network hardware for 4 National Cct | $209,213.51 | Attorney-General's Department | 2012-02-08 | Dimension Data Australia Pty Ltd |
469583 | Construction Management at Narre Warren, Victoria | $209,110.00 | Department of Human Services | 2012-02-14 | Schiavello (Vic) Pty Ltd |
466075 | Development and Implementation of a Post Implementation Review Action Plan | $209,000.00 | Department of Defence | 2012-02-06 | IBM AUSTRALIA LTD |
476096 | Security Vetting Services | $208,999.33 | Department of Defence | 2012-02-09 | KEY VETTING SERVICES PTY LTD |
468317-A1 | Provision of Valuation Services | $208,521.50 | Australian Taxation Office | 2012-02-23 | Value Adviser Associates Pty Ltd |
864491 | Legal Services | $208,215.00 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
470727 | Building construction | $207,834.00 | Department of Defence | 2012-02-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
769741 | IT Contractor Ref 2012/008 | $207,570.00 | Australian Securities and Investments Commission | 2012-02-29 | Finite Recruitment Pty Ltd |
471007 | Purchase of Computers | $207,081.60 | Department of Defence | 2012-02-29 | HEWLETT PACKARD AUSTRALIA LTD |
864561 | Legal Services | $206,975.00 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
467679-A1 | ICT Contractor Services | $206,974.00 | Department of Climate Change and Energy Efficiency | 2012-02-07 | APIS Group Pty Limited |
468674 | Secure video conferencing | $206,818.20 | Department of Defence | 2012-02-21 | SERVICEPOINT AUSTRALIA PTY LTD |
865061 | Legal Services | $205,133.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
469662 | Installation of Communications fibre at Batemans Bay, NSW | $205,109.79 | Department of Human Services | 2012-02-02 | Optus Billing Services Pty Ltd |
469694-A1 | Recruitment Services | $204,700.00 | Department of Human Services | 2012-02-17 | Hoban Recruitment Pty Ltd |
469738-A1 | IT Contractor | $204,652.80 | Department of Human Services | 2012-02-20 | SMS Consulting Group |
480858-A1 | Provision of Principal design services. | $203,200.80 | Department of Agriculture Fisheries and Forestry | 2012-02-24 | Sinclair Knight Merz Pty Limited |
469423 | High Level Strategic Business Advice | $202,400.00 | Department of Immigration and Citizenship | 2012-02-28 | BOOZ & COMPANY (AUST) PTY LTD |
467384-A1 | Temporary Staff | $202,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-02-06 | Paxus |
465899-A1 | Provision of IT Contractor Services | $202,312.00 | Australian Taxation Office | 2012-02-21 | Peoplebank Australia Ltd |
466246 | Provision of Simulation Support to predeployment training | $201,395.70 | Department of Defence | 2012-02-10 | CUBIC DEFENCE AUSTRALIA PTY LTD |
469584 | Gunnedah Fitout Building Works at Gunnedah, NSW | $201,388.00 | Department of Human Services | 2012-02-02 | David J Smith Building Pty Ltd |
466993 | Advertising - Defence Review | $200,306.62 | Australian Human Rights Commission | 2012-02-01 | Adcorp Australia |
1216222 | Satelite leases | $200,135.39 | Department of Defence | 2012-02-01 | STRATOS |
645651 | Advertisement for the Official Recruitment Campaign | $200,000.00 | Australian Federal Police | 2012-02-29 | Mediabrands Australia Pty Ltd |
464487 | TO PURCHASE MEAT FOR HUMAN CONSUMPTION | $200,000.00 | Department of Defence | 2012-02-08 | G E MALLAN BULK MEATS |
474152 | Provision of network services | $200,000.00 | Australian Federal Police | 2012-02-17 | PacNet Services (A) Pty. Ltd. |
474154 | Provision of network services | $200,000.00 | Australian Federal Police | 2012-02-17 | PacNet Services (A) Pty. Ltd. |
474150 | Communications Data Services | $200,000.00 | Australian Federal Police | 2012-02-17 | PacNet Services (A) Pty. Ltd. |
474151 | Communications Data Services | $200,000.00 | Australian Federal Police | 2012-02-17 | PacNet Services (A) Pty. Ltd. |
474153 | Provision of network services | $200,000.00 | Australian Federal Police | 2012-02-17 | PacNet Services (A) Pty. Ltd. |
474084 | Acquisition of Reporting Equipment | $200,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-02 | GHD Pty Ltd |
469663-A1 | Official Telephones | $199,929.64 | Department of Human Services | 2012-02-07 | Optus Billing Services Pty Ltd |
466903-A1 | Design and PM services-MARA Fitout Sydney | $199,801.40 | Department of Immigration and Citizenship | 2012-02-24 | GHD PTY LTD |
470997 | Provide strategic advice and Business Improvement Initiatives for the Storage & Distribution rev | $198,679.80 | Department of Defence | 2012-02-29 | KPMG AUSTRALIA |
463958-A1 | Lease agreement for Canon Multifunction Devices | $198,520.92 | Department of Resources Energy and Tourism | 2012-02-06 | Canon Finance Australia Ltd |
465319 | Repair of CCSM Critical Spares | $198,000.00 | Defence Materiel Organisation | 2012-02-16 | Drivetrain Power & Propulsion |
464333 | Crim hiistory certificates - Security ID Cards | $198,000.00 | Attorney-General's Department | 2012-02-08 | CrimTrac |
462350 | Valuation of rent for five year lease communities | $198,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-07 | Australian Valuation Office |
475511-A1 | Project Manager Carbon Farming Initiative (CFI) | $197,867.80 | Department of Climate Change and Energy Efficiency | 2012-02-06 | Compas Pty Ltd |
753651 | Workplace Health and Safety Act 2011 Manager Role & Responsibility Training | $196,000.00 | Australian Bureau of Statistics | 2012-02-28 | CIT Solutions Pty Ltd |
838411 | Legal Services | $195,841.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
467137 | Cover Assemblies, Main | $195,076.20 | Defence Materiel Organisation | 2012-02-24 | General Dynamics Land Systems |
464880 | External Service Providers for ASDEFCON SOW/DSD Support for MRH Deed 2 Negotiations | $195,030.00 | Defence Materiel Organisation | 2012-02-01 | ROB DOBSON & ASSOCIATES PTY LTD |
475166 | Provision of Recruitment Services | $194,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-17 | Hays Specialist Recruitment |
475123 | Provision of Recruitment Services | $194,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-17 | Hays Specialist Recruitment |
469017 | ALCOHOL BREATH TESTING APARATUS CALLIBRATIONS | $193,748.82 | Defence Materiel Organisation | 2012-02-24 | PACIFIC DATA SYSTEMS |
469637 | ICT Contractor Services | $193,418.28 | Department of Human Services | 2012-02-21 | Wipro Limited |
468229-A2 | To provide Indigenous economic development and business support services to Indigenous Australians in western New South Wales | $193,292.00 | Department of Education Employment and Workplace Relations | 2012-02-22 | KPMG |
468782 | Purchase of computers | $193,276.16 | Department of Defence | 2012-02-23 | HEWLETT PACKARD AUSTRALIA LTD |
469614 | Power Factor Correction | $192,839.79 | Department of Human Services | 2012-02-13 | AGL Energy Sales and Marketing Ltd |
470472 | AVIATION FUEL | $192,781.49 | Defence Materiel Organisation | 2012-02-29 | AIR BP |
504801 | Professional Services - Temporary Personnel | $192,500.00 | Bureau of Meteorology | 2012-02-16 | Systems and People Pty Ltd |
463916-A1 | Provision of point-to-point telecommunication services | $192,371.30 | Australian Federal Police | 2012-02-02 | Telstra Corporation Limited |
463919 | Provide support to the Environmental Hydrology and Modelling team with preparation of documentation associated with the release of the proposal basin plan (2012) | $192,000.00 | Murray-Darling Basin Authority | 2012-02-08 | URS Australia Pty Ltd |
464836 | STORAGE AND PREVENTATIVE MAINTANCE | $191,955.06 | Defence Materiel Organisation | 2012-02-03 | SAAB SYSTEMS PTY LTD |
1402371 | Loading Dock Upgrade | $191,834.37 | Department of Defence | 2012-02-14 | AUSTRALIAN MUNITIONS |
770571 | Internal Audit Services | $191,812.50 | Comsuper | 2012-02-12 | Oakton Services Pty Ltd |
466274 | System and Software Engineering Support to FFG UWS 27 Jan to 30 Jun 2012 | $191,560.00 | Defence Materiel Organisation | 2012-02-06 | LBE TECHNOLOGY |
473811-A1 | APS Indigenous Traineeship Program Certificate III / IV in Government | $191,241.60 | Australian Public Service Commission | 2012-02-29 | Magical Learning Pty Ltd |
1809141 | Legal services | $190,772.50 | Department of Finance and Deregulation | 2012-02-20 | Clayton Utz |
619491 | Contractor Services to drive Risk Management Improvement | $189,517.90 | Department of Defence | 2012-02-03 | ERNST & YOUNG CONSULTING |
464624 | ID1001/2012 - LEGAL SERVICES | $189,470.00 | Department of Defence | 2012-02-03 | CLAYTON UTZ |
464598 | Purchases of switches | $189,171.64 | Department of Defence | 2012-02-03 | AVAYA AUSTRALIA PTY LTD |
463954 | Hose assembly &Various items | $188,850.37 | Defence Materiel Organisation | 2012-02-09 | Thales Australia |
466402 | FOLDING COTS | $188,660.63 | Defence Materiel Organisation | 2012-02-10 | NORTH AMERICAN MANUFACTURING COMPAN |
469772 | Implementation of the Taxonomy Refresh Project for Training.gov.au | $188,000.00 | Department of Education Employment and Workplace Relations | 2012-02-16 | Lynn Farkas Information Services Pty Ltd |
464691 | SENIOR TIVOLI SOFTWARE ENGINEER | $187,087.56 | Department of Defence | 2012-02-01 | EIRTEIC CONSULTING (AUSTRALIA) PTY |
461627 | Purchase Qty 2 ALPFA ladder, NSN: 66-155-1558 | $186,960.40 | Defence Materiel Organisation | 2012-02-02 | Capital Safety Systems (Aust) PTY |
579642 | DEVELOPMENT OF ONESAF SIMULATION SYSTEM | $186,679.90 | Department of Defence | 2012-02-08 | SWINBURNE UNIVERSITY |
478828 | Provision of state government type service to Indian Ocean Territories | $186,421.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-14 | DEPARTMENT OF THE ATTORNEY GENERAL |
470080 | Repair of repairables. MHC Whole of Class | $186,324.48 | Defence Materiel Organisation | 2012-02-24 | Thales |
468591 | Purchasing of an Optical Derotator to be used with an existing Polytec 3D Scanning Laser Vibrometer | $186,276.51 | Department of Defence | 2012-02-20 | WARSASH PTY LTD |
467257-A1 | Provision of sea water valves | $186,252.00 | Defence Materiel Organisation | 2012-02-23 | Promet valves Australia Pty Ltd |
1021421 | Information Technology contractor services | $186,098.00 | Department of Human Services | 2012-02-01 | IBM Australia Ltd |
470750 | Construction of Classroom | $186,075.45 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT |
470783 | Construction of a classroom | $186,075.45 | Department of Defence | 2012-02-28 | DEFENCE MAINTENANCE MANAGEMENT |
964871 | Staff secondment - Six officers | $185,434.14 | Department of Regional Australia, Local Government, Arts and Sport | 2012-02-06 | 9540 THE DEPARTMENT OF THE |
468736 | Middle East Logistic and Base Support Contract (MELABS) | $185,194.00 | Department of Defence | 2012-02-29 | SERCO AUSTRALIA PTY LTD |
473819 | Training | $184,445.45 | Australian Public Service Commission | 2012-02-24 | Tempo Strategies |
467806 | Repair of cylinder heads for diesel engines | $183,832.71 | Defence Materiel Organisation | 2012-02-27 | MTU Detroit Diesel Australia |
468974 | AVIATION FUEL | $183,668.21 | Defence Materiel Organisation | 2012-02-23 | CALTEX AUSTRALIA LTD |
464840 | Software development | $183,510.03 | Defence Materiel Organisation | 2012-02-03 | THALES AUSTRALIA |
475712 | Replacement of Voice System & Maintenance | $183,492.55 | Department of the Treasury | 2012-02-20 | Fujitsu Australia Ltd |
476977 | Placement of Health specialist (Vanuatu) | $183,480.00 | AusAid | 2012-02-28 | DR BENJAMIN ROLFE |
470613 | ANTENNA AV2011 | $181,946.79 | Defence Materiel Organisation | 2012-02-29 | TRIVEC-AVANT CORPORATION |
471991-A1 | Corporate Systems (Project Managerment) Services | $181,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-29 | CHARTSMART CONSULTING PTY LTD |
460233-A1 | A Strategic Review of Call Centres within the ATO | $180,845.38 | Australian Taxation Office | 2012-02-13 | Limebridge Australia Pty Ltd |
469730-A1 | IT Specialist Services by Specified Personnel | $180,180.00 | Department of Human Services | 2012-02-29 | Greythorn Pty Limited |
470083 | Provision of electrical components for weapon launcher system | $180,180.00 | Defence Materiel Organisation | 2012-02-23 | Jenkins Engineering Defence Systems |
677031-A1 | ID1052E01/2011 - LEGAL SERVICES | $179,502.00 | Department of Defence | 2012-02-27 | CLAYTON UTZ |
425726-A1 | Stator assembly for power turbine | $178,615.32 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
469049 | AVIATION FUEL | $178,375.12 | Defence Materiel Organisation | 2012-02-24 | AIR BP |
470444 | AVIATION FUEL | $178,375.12 | Defence Materiel Organisation | 2012-02-28 | AIR BP |
475703 | Provide Engineering Consultancy Services to The Treasury | $178,374.00 | Department of the Treasury | 2012-02-06 | Point Project Management |
466736 | Supply and Install carpet Bris FMC | $176,421.30 | Family Court of Australia | 2012-02-01 | FTG SERVICES PTY LTD |
465325 | Provision of IAAAS to Clients | $176,000.00 | Department of Immigration and Citizenship | 2012-02-10 | VRACHNAS LAWYERS PTY LTD |
464549 | Maintenance fixed costs | $176,000.00 | Department of Defence | 2012-02-08 | BAE SYSTEMS AUSTRALIA LTD |
482873-A1 | Provision of point-to-point telecommunication services | $175,660.47 | Australian Federal Police | 2012-02-03 | Telstra Corporation Limited |
467461 | Display unit for radar system | $174,894.03 | Defence Materiel Organisation | 2012-02-14 | Austal Systems Pty Ltd |
470798 | Optical instrument | $173,611.25 | Department of Defence | 2012-02-27 | FLIR SYSTEMS AUSTRALIA PTY LTD |
470395 | Provision of carpet replacement services | $173,608.60 | Australian Federal Police | 2012-02-01 | FTG Services Pty Ltd |
465741-A3 | Property Lease - Port Hedland. | $173,191.32 | Department of Agriculture Fisheries and Forestry | 2012-02-17 | Link Realty Pty Ltd trading as Ray White Port Hedland |
461534 | VACCINES | $172,755.00 | Defence Materiel Organisation | 2012-02-06 | ANSPEC PTY LTD |
504491 | Professional Services - Temporary Personnel | $172,480.00 | Bureau of Meteorology | 2012-02-29 | Ajilon Australia Pty Ltd |
466556-A1 | To provide 20 School Based Traineeship opportunities to Indigenous Australians in Brisbane | $171,900.00 | Department of Education Employment and Workplace Relations | 2012-02-15 | BoysTown |
1421611 | Acid Control Room Relocation | $171,585.90 | Department of Defence | 2012-02-14 | AUSTRALIAN MUNITIONS |
472841-A1 | Corporate Services - IT Hardware | $171,471.30 | AusAid | 2012-02-07 | FUJI XEROX |
464557 | Deakin Relocation Project | $170,753.67 | Department of Defence | 2012-02-08 | DIMENSION DATA AUSTRALIA PTY LTD |
1358481 | 4 x HP DL380G7 Servers & 1 x HP D2700 Disk Enclosure | $170,584.38 | Austrade | 2012-02-01 | Hewlett Packard Australia Pty Ltd (Canberra) |
466489 | Physical security access control &OH&S requirement to the JP2089 fixed remote site Tindal | $169,961.00 | Defence Materiel Organisation | 2012-02-08 | GUSHER PTY LTD |
464978 | Provision of Education and Training Services | $169,000.00 | Department of Foreign Affairs and Trade | 2012-02-01 | CIT SOLUTIONS PTY LIMITED |
470473 | AVIATION FUEL | $168,972.84 | Defence Materiel Organisation | 2012-02-29 | AIR BP |
468634 | Maintenance Works | $168,868.65 | Department of Defence | 2012-02-28 | DEFENCE MAINTENANCE MANAGEMENT |
838061 | Legal Services | $168,424.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
468694 | Routine Maintenance | $168,300.00 | Department of Defence | 2012-02-14 | SPOTLESS P&F PTY LTD |
466229 | mobile expandable contained configuration trailer. | $168,265.97 | Department of Defence | 2012-02-09 | FUJITSU AUSTRALIA LTD |
467436-A2 | Non-ongoing contractor | $167,999.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Hudson Global Resources |
559192 | Road maintenance | $167,920.01 | Department of Defence | 2012-02-07 | COMPASS GROUP (AUSTRALIA) PTY LTD |
795621 | MEDICAL SERVICES | $167,466.20 | Department of Defence | 2012-02-10 | MONEY |
469912 | Provision of Building Construction and Support and Maintenance and Repair Services | $167,095.50 | Department of Foreign Affairs and Trade | 2012-02-23 | MANTEENA PTY. LTD. |
470800 | DL0016/2012 - Legal Services | $165,307.49 | Department of Defence | 2012-02-27 | SPARKE HELMORE |
466966 | Supply of pharmaceuticals to human growth hormone patients 20/02/2012 | $165,255.75 | Department of Health and Ageing | 2012-02-20 | NOVO NORDISK PHARMACEUTICALS PTY LT |
613431 | Record Storage | $165,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-17 | Iron Mountain Australia Pty Ltd |
466041 | Software developement | $165,000.00 | Department of Defence | 2012-02-07 | BAE SYSTEMS AUSTRALIA LTD |
466753 | TUSMA executive search consultancy | $165,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-17 | EWKi Pty Ltd |
695831 | Removalist and storage fees for staff relocations | $165,000.00 | Australian Bureau of Statistics | 2012-02-07 | Grace Removals |
466292 | Milestone payments in support of PH3F C439275 | $165,000.00 | Defence Materiel Organisation | 2012-02-16 | BAE SYSTEMS AUSTRALIA LTD |
464223-A1 | Mount Resilient | $164,314.23 | Defence Materiel Organisation | 2012-02-07 | Thales Australia |
466446 | Aircraft Maintenance | $164,112.11 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN AEROSPACE PTY LTD |
466434 | Aircraft Maintenance | $164,112.11 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN AEROSPACE PTY LTD |
468990 | Dental consumables July 11 | $163,900.00 | Defence Materiel Organisation | 2012-02-29 | HENRY SCHEIN HALAS AND REGIONAL |
469733 | ICT Services | $163,856.00 | Department of Human Services | 2012-02-13 | SMS Consulting Group |
463750 | Provision of Community Support Services in the Bega Valley and Bombala areas of NSW | $163,788.00 | Department of Veterans' Affairs | 2012-02-01 | BEGA VALLEY MEALS ON WHEELS CO-OPERATIVE |
465677-A1 | Review Reporting and Data Management | $162,935.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-15 | ALTIS CONSULTING PTY LTD |
467095-A1 | Labour hire agreement for the travel services project | $162,855.00 | Department of Finance and Deregulation | 2012-02-13 | Outsourced Client Management Pty Lt |
466064 | Development of radar for locating buried improvised explosive devices | $162,800.00 | Department of Defence | 2012-02-07 | TELEDYNE DEFENCE AUSTRALIA |
826611 | MICROSOFT PREMIER SERVICES AGREEMENT 29-02-12 TO 28-02-13 | $162,690.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-29 | MICROSOFT PTY LTD |
479288 | MICROSOFT PREMIER SERVICES AGREEMENT 29-02-12 TO 28-02-13 | $162,690.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-29 | MICROSOFT PTY LTD |
555432 | Adelaide Office Fit Out | $161,882.60 | Australian Transport Safety Bureau | 2012-02-09 | Department of Infrastructure and Transport |
609731 | Legal services | $161,000.00 | Department of the Prime Minister and Cabinet | 2012-02-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
467667-A3 | ICT Services | $161,000.00 | Clean Energy Regulator | 2012-02-06 | Greythorn Pty Ltd |
464833 | PERSONAL SAFETY & PROTECTION EQUIPMENT | $160,348.82 | Defence Materiel Organisation | 2012-02-03 | COONEEN WATTS & STONE LTD |
468908 | M2-3020b Integrated Waterjet System | $160,050.00 | Department of Defence | 2012-02-22 | GWB MACHINE TOOLS PTY LTD |
619401 | Carpet replacement and repainting works. | $160,000.01 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
477382-A1 | Provision of legal services | $160,000.00 | Department of Education Employment and Workplace Relations | 2012-02-27 | Andrew Herbert |
465047-A1 | 114910 - Provision of Professional Services | $160,000.00 | Australian Customs and Border Protection Service | 2012-02-27 | Mosaic Recruitment Ltd |
484177 | Delivery of Training in Wellbeing and Motivation | $159,999.99 | Department of Health and Ageing | 2012-02-07 | Yellow Edge Pty Ltd |
469035 | hydraulic system | $159,613.15 | Defence Materiel Organisation | 2012-02-23 | BAE SYSTEMS AUSTRALIA LTD |
467034 | Official Order 52 - Integrated Customer Service Delivery Tranche 2 Assistance | $159,000.00 | IP Australia | 2012-02-13 | TIBCO Software B.V. |
465060-A1 | Temporary Staff Hire for Business Analysis Services | $158,840.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-27 | People Bank Australia Limited |
462543 | Technical Airworthiness Engineering Services | $158,703.30 | Department of Defence | 2012-02-06 | QINETIQ AEROSTRUCTURES PTY LTD |
468079 | To facilitate and assist funded organisations deliver capital infrastructure projects. | $158,590.65 | Department of Health and Ageing | 2012-02-21 | Parsons Brinckerhoff Australia Pty |
465926 | Provision of Legal Services | $158,518.00 | Australian Taxation Office | 2012-02-06 | AUSTRALIAN GOVERNMENT SOLICITOR |
482304 | ICT Contractor Services | $158,400.00 | Department of Immigration and Citizenship | 2012-02-13 | CGI ISMC (AUSTRALIA) PTY LTD |
471059 | Provision of Project Management Support Services | $158,335.10 | Department of Defence | 2012-02-29 | CDM |
747591 | Provision of Scoping Study into development of Energy I-Hub Contract for the engagement of Sapere Research Group to undertake a scoping study into the development of an energy information hub (i-hub) | $158,259.78 | Department of Resources Energy and Tourism | 2012-02-22 | Sapere Research Group Limited |
632171-A1 | Contract for the engagement of Sapere Research Group to undertake a scoping study into the development of an energy information hub (i-hub) | $158,259.78 | Department of Resources Energy and Tourism | 2012-02-22 | Sapere Research Group Limited |
470455 | ARMAMENT ACCESSORIES | $158,073.44 | Defence Materiel Organisation | 2012-02-27 | COLT DEFENSE LLC |
476705 | Public financial management leadership development program | $157,968.31 | Department of Finance and Deregulation | 2012-02-13 | Australian National University |
475652 | Public Financial Management Leadership Development Program | $157,968.31 | Department of Finance and Deregulation | 2012-02-13 | Australian National University |
577982 | Solution Architect for Electronic Order of Battle Task | $157,962.00 | Department of Defence | 2012-02-15 | UNIVERSITY OF SOUTH AUSTRALIA |
469360 | Contractor to assist with the 11-12 audit of ATO | $157,810.00 | Australian National Audit Office (ANAO) | 2012-02-13 | Hobereau Investments Pty Limited |
465212 | Bumper, vehicular | $157,755.65 | Defence Materiel Organisation | 2012-02-13 | Thales Australia |
463813 | Contractor Services - Financial Management | $157,300.00 | Department of Infrastructure and Transport | 2012-02-08 | MAXNETWORK PTY LTD |
466519 | Various Spare Parts required for vehicles Item Qty 2 | $157,129.40 | Defence Materiel Organisation | 2012-02-09 | GENERAL DYNAMICS LAND SYSTEMS |
461450-A1 | Required to undertake a benefits realisation review of the Change Program. | $157,019.48 | Australian Taxation Office | 2012-02-01 | CPT Global Limited |
478808 | Supply aviation fuel to Christmas Island | $157,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | ZENTNER SHIPPING PTY LTD |
466121 | Variation to Works Package | $156,784.10 | Department of Defence | 2012-02-16 | CC PINES PTY LTD |
463369 | Computer Software Access and Maintenance, Support and Training Services | $156,585.00 | Department of Human Services | 2012-02-01 | Excelerated Consulting |
471150 | Food Handlers Clothing, Coats, Trousers, Maternity wear, Aprons and Neckerchief's. | $156,564.10 | Defence Materiel Organisation | 2012-02-21 | NCC Apparel |
466334 | Developement of Defence Simulation Architecture | $156,500.00 | Department of Defence | 2012-02-08 | PROJECT OUTCOMES PTY LTD |
464942 | Provision of Business Administration Services | $156,478.08 | Department of Foreign Affairs and Trade | 2012-02-08 | ICON RECRUITMENT PTY LTD |
470458 | X-RAY APPARATUS | $156,311.36 | Defence Materiel Organisation | 2012-02-25 | VIRTUAL MEDIA INTEGRATION LTD. DBA |
467518 | Water Disruptor | $156,014.10 | Defence Materiel Organisation | 2012-02-27 | Chemring Australia Pty Ltd |
468932 | Purchases of monitors | $155,311.20 | Department of Defence | 2012-02-22 | ACER COMPUTER AUSTRALIA PTY LTD |
846811 | Design and deliver Transition to EL1 program | $154,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-01 | RESULTS CONSULTING AUSTRALIA PTY LTD |
470601 | Fibre Patch leads & panels | $154,387.98 | Defence Materiel Organisation | 2012-02-29 | AFC GROUP PTY LTD |
466396 | AVIATION FUEL | $154,244.48 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA LTD |
469513 | Chairs for Brisbane, Qld | $154,135.72 | Department of Human Services | 2012-02-16 | Gregory Commercial Furniture Pty Ltd |
483893 | Labour Hire of Security and ICT Contractor | $154,000.00 | National Blood Authority | 2012-02-08 | Raptown Pty Ltd |
466750-A1 | AIRCRAFT SPARES | $153,824.88 | Defence Materiel Organisation | 2012-02-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
468722 | Supply of additional storage capacity | $153,740.53 | Australian Federal Police | 2012-02-21 | Infront Systems Pty Limited |
465715 | provision of Rental lease - 17 Targo St Bundaberg QLD | $153,644.00 | CRS Australia | 2012-02-01 | Kinwarra Pty Ltd |
470777 | Optical Instruments | $153,194.80 | Department of Defence | 2012-02-28 | MEASUREMENT & ANALYSIS CAMERA |
463233 | Repair of repairables. MHC Whole of Class. | $152,877.34 | Defence Materiel Organisation | 2012-02-02 | Thales |
468962 | Dental consumables July 11 | $152,876.55 | Defence Materiel Organisation | 2012-02-29 | SYMBION DENTAL |
482387 | Provision of Data Migration Specialist Services Support for the AMT Mapping Project | $152,460.00 | Department of Health and Ageing | 2012-02-29 | SMS Consulting Group Ltd |
477122 | Education and training services | $152,000.00 | Australian Competition and Consumer Commission | 2012-02-01 | Right Management Consultants Pty Ltd |
470412 | Purchase of GPS for AS350 | $151,491.78 | Defence Materiel Organisation | 2012-02-27 | RAYTHEON AUST PTY LTD |
477563 | incorporation of aircraft modifications | $151,486.05 | Defence Materiel Organisation | 2012-02-27 | BAE SYSTEMS(AUSTRALIA) |
477562 | incorporation of aircraft modifications | $151,486.05 | Defence Materiel Organisation | 2012-02-27 | BAE SYSTEMS(AUSTRALIA) |
474381 | CONFERENCE | $151,150.19 | Department of Defence | 2012-02-09 | SYDNEY CONVENTION & EXHIBITION |
474393 | Technical Airworthiness Engineering Services | $150,847.76 | Department of Defence | 2012-02-09 | QINETIQ AEROSTRUCTURES PTY LTD |
468758 | Establishment of Airworthiness Board Process | $150,040.00 | Department of Defence | 2012-02-29 | NOVA DEFENCE |
461382 | Gender and climated -risk research | $150,000.00 | Australian Centre for International Agricultural Research | 2012-02-01 | International Livestock Research Insititute |
465537 | Provision of Security and Control Equipment |
$150,000.00 | Department of Foreign Affairs and Trade | 2012-02-16 | ICON RECRUITMENT PTY LTD |
486091 | Scoping studies foin Bangladesh | $150,000.00 | Australian Centre for International Agricultural Research | 2012-02-02 | CSIRO Land & Water |
473749 | Accessibility testing of web sites. | $150,000.00 | Department of Veterans' Affairs | 2012-02-07 | VISION AUSTRALIA |
740401-A1 | Telecommunications Commodities, Carrage, and Associated Services for six months | $150,000.00 | Australian Skills Quality Authority | 2012-02-16 | Telstra Corporation |
469468 | Diploma of Government Training | $150,000.00 | Department of Human Services | 2012-02-07 | CIT Solutions Pty Ltd |
466545-A1 | Scoping to Identify Research Priorities in Nepal | $150,000.00 | Australian Centre for International Agricultural Research | 2012-02-15 | ICRAF |
465599-A1 | Provision of Security and Control Equipment | $150,000.00 | Department of Foreign Affairs and Trade | 2012-02-16 | ICON RECRUITMENT PTY LTD |
474013 | Review and develop detailed resource plan to establish capacity and capability needed by Tertiary Skills and International cluster in the context of its new departmental setting | $150,000.00 | Department of Education Employment and Workplace Relations | 2012-02-17 | Ernst and Young |
479671 | Security Clearance Vetting | $150,000.00 | Australian Crime Commission | 2012-02-24 | DEPARTMENT OF DEFENCE |
466278 | Engineering Assesment and a pre-second pass design of the integration for GPS enhancement | $149,829.90 | Defence Materiel Organisation | 2012-02-06 | RAYTHEON AUSTRALIA PTY LTD |
467786-A1 | Provision of Communications Devices and Accessories | $149,669.30 | Department of Foreign Affairs and Trade | 2012-02-22 | VOCALITY PTY LTD |
864601 | Legal Services | $149,267.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
471052 | FUEL PIPE REMOVAL AND INVESTIGATIONS | $149,029.10 | Department of Defence | 2012-02-29 | AECOM |
466778-A3 | Consultant for the implementation of Microsoft CRM | $149,000.00 | Clean Energy Regulator | 2012-02-20 | CGI Australia Pty Ltd |
464580 | Operational Risk Assessment Report. | $148,850.00 | Department of Defence | 2012-02-02 | FRAZER-NASH CONSULTANCY |
480632-A1 | Linux software licences | $148,622.64 | Australian Bureau of Statistics | 2012-02-24 | Red Hat Asia-Pacific Pty Ltd |
463640 | Provision of ICT services | $148,500.00 | Department of Parliamentary Services | 2012-02-01 | Delv Pty Ltd |
464864 | Generic Threat Simulator Mark One | $148,490.10 | Defence Materiel Organisation | 2012-02-01 | BAE SYSTEMS AUSTRALIA LTD |
464552 | Business analysts & support to develop high level business requirements for Human Resource Syste | $148,294.00 | Department of Defence | 2012-02-09 | WDSCOTT ASIA PTY LTD |
469015 | JP2070 Phase 3 EuroTorp Works AUD Portion | $148,119.45 | Defence Materiel Organisation | 2012-02-27 | THALES AUSTRALIA LIMITED |
476984-A1 | Team Leader - Design of Integrated Sustainable Rural Livelihood Initiative (Laos) | $147,686.00 | AusAid | 2012-02-15 | KIDD, STEPHEN |
468028 | Refurbishment of demountable accomodation | $147,290.03 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-24 | Haden Engineering |
469117 | Infusion Pump | $147,038.90 | Defence Materiel Organisation | 2012-02-22 | FRESENIUS KABI |
1140652 | ID1004/2011 - LEGAL SERVICES | $146,569.99 | Department of Defence | 2012-02-06 | CLAYTON UTZ |
467714 | Supply of Personnel Hydration Bladders | $146,457.74 | Defence Materiel Organisation | 2012-02-28 | SOLA SPORT PTY LTD |
467049 | Hose assemblies for emergency propulsion system | $146,454.66 | Defence Materiel Organisation | 2012-02-22 | ASC Pty Ltd |
468136 | Supply office furniture - Chan St Belconnen | $146,300.00 | Department of Immigration and Citizenship | 2012-02-27 | SCHIAVELLO (ACT) PTY LTD |
480223 | Asbestos removal and reinstatement works | $146,208.73 | Department of Defence | 2012-02-16 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
469068 | P3 F1117 Ring Frames | $145,888.10 | Defence Materiel Organisation | 2012-02-24 | BLUE AEROSPACE, LLC |
1250981 | Purchase of Water Entitlement | $145,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-09 | Gino Gugliotti |
617701 | Legal services | $145,750.00 | Australian Competition and Consumer Commission | 2012-02-27 | NORTON ROSE AUSTRALIA |
466504 | Low light TV cameras and engineering resources | $145,631.56 | Defence Materiel Organisation | 2012-02-07 | BAE SYSTEMS AUSTRALIA LTD |
567482-A1 | Brisbane Registry: Stage 2 Upgrade: DD, Documentation, Etc. | $145,607.00 | Federal Court of Australia | 2012-02-17 | Cocoon Design |
472473-A2 | 125039 - Provision of Professional Services | $145,597.47 | Australian Customs and Border Protection Service | 2012-02-13 | Geyer Pty Ltd |
697871 | Learning and Development Program | $145,538.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-27 | SHELLY BEACH FAMILY TRUST NO. 1 |
466963 | Supply of pharmaceuticals to human growth hormone patients 20/02/2012 | $145,370.61 | Department of Health and Ageing | 2012-02-20 | Pfizer Australia Pty Ltd |
468931 | AIRCRAFT PARTS | $145,175.78 | Defence Materiel Organisation | 2012-02-21 | AUSTRALIAN AEROSPACE PTY LTD |
468338-A1 | Media Liaison Services | $145,000.00 | Department of the Prime Minister and Cabinet | 2012-02-14 | BOLGER MEDIA SERVICES |
478423-A1 | Job match services | $144,882.08 | Department of Human Services | 2012-02-29 | Koomarri |
469104 | Logistics Database extract modules | $144,690.34 | Defence Materiel Organisation | 2012-02-22 | GAINS RESOURCES ASIA-PACIFIC P/L |
469664 | Telephony Services | $144,636.37 | Department of Human Services | 2012-02-08 | Optus Billing Services Pty Ltd |
474192 | Provision of Services to Conduct a Survey | $144,445.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-10 | Marsden Jacob Associates Pty Ltd |
469644-A1 | National searches | $144,356.18 | Department of Human Services | 2012-02-08 | Veda Advantage Information Services |
466546 | Mining and Land Conversion in Africa: Environmental and Social Impacts | $144,000.00 | Australian Centre for International Agricultural Research | 2012-02-01 | James Cook University |
924291 | EFFECTIVE LEARNING | $143,693.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-09 | BE LEARNING PTY LTD |
470617 | LRAD MONTING BRACETS AND SPARES | $143,495.00 | Defence Materiel Organisation | 2012-02-28 | SEASCAPE TECHNOLOGY |
464016 | HMAS DARWIN IMAV26 | $143,312.05 | Defence Materiel Organisation | 2012-02-01 | FORGACS DOCKYARD |
467741 | Provision of Building Construction and Support and Maintenance and Repair Services | $142,721.00 | Department of Foreign Affairs and Trade | 2012-02-22 | RIDER LEVETT BUCKNALL ACT P/L |
464809 | MARINE FUEL | $142,658.01 | Defence Materiel Organisation | 2012-02-03 | CALTEX AUSTRALIA PETROLEUM P / L |
470792 | Fibre Optic cable | $142,408.50 | Department of Defence | 2012-02-28 | NUFERN DBA NUFERN INC |
471226 | Coordination support services for the Building the Resilience & Awareness of metro Manila communities to natural disaster & climate change impacts program (BRACE) (Manila) | $142,400.00 | AusAid | 2012-02-01 | DE VILLA, LYDIA VICTORIA A. |
468026 | Macca food order V6 2012 nonGST | $142,345.16 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-24 | Purdon & Featherstone |
471381 | SES APSC Executive Development 2012 | $142,021.00 | Australian Bureau of Statistics | 2012-02-02 | Aust Public Service Commission |
466375 | METOC Forecast services | $141,680.00 | Department of Defence | 2012-02-07 | NOVA DEFENCE |
468811 | High Speed Video Equipment | $141,669.00 | Department of Defence | 2012-02-24 | MEASUREMENT & ANALYSIS CAMERA |
510752 | office furniture | $141,665.70 | Fair Work Australia | 2012-02-02 | SCHIAVELLO COMM INTERIORS VIC |
464675 | Facilitation of Procurement training courses | $141,630.70 | Department of Defence | 2012-02-02 | MAJOR TRAINING SERVICES PTY LTD |
425721-A1 | Turbine rear frame | $141,387.57 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
464677 | Supply and install armoury racking system | $141,285.51 | Department of Defence | 2012-02-02 | MAXSTOR PTY LTD |
470661-A1 | Labour Hire of ICT software contractor | $141,273.00 | National Blood Authority | 2012-02-20 | Studio SQL Recruitment Pty Ltd |
470884 | Routine Maintenance | $140,824.20 | Department of Defence | 2012-02-14 | DEFENCE MAINTENANCE MANAGEMENT |
465642 | DVA ICTSG 2011/202 - Systems Analyst | $140,360.00 | Department of Veterans' Affairs | 2012-02-06 | CLICKS |
469399 | ICT Contractor Services | $140,250.00 | Department of Immigration and Citizenship | 2012-02-20 | BRIDGE IT ENGINEERING PTY LTD |
464682 | Facilitation of Procurement training courses. | $140,063.16 | Department of Defence | 2012-02-02 | UNE PARTNERSHIPS PTY LTD |
1292101 | Dept Human Services | $140,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-02-09 | Dept of Human Services |
466371 | Executive training in Lean methodology and change leadership | $140,000.00 | Department of Defence | 2012-02-07 | UNIVERSITY OF SOUTH AUSTRALIA |
463656 | Optical window for periscope | $139,960.65 | Defence Materiel Organisation | 2012-02-03 | Bae Systems Australia Pty Ltd |
470440 | AVIATION FUEL | $139,789.58 | Defence Materiel Organisation | 2012-02-28 | CALTEX AUSTRALIA LTD |
466475 | AVIATION FUEL | $139,789.58 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA LTD |
465280 | Repair of periscope sub-assembly | $139,447.46 | Defence Materiel Organisation | 2012-02-08 | Bae Systems Australia Pty Ltd |
467415 | Business Analyst PPSR | $139,392.00 | Attorney-General's Department | 2012-02-27 | Acumen Contracting & Recruitment |
469079 | EMA 2012 PROJECT MGT SUPPORT | $139,256.00 | Defence Materiel Organisation | 2012-02-22 | RELEGEN PTY LTD |
466727 | Mark Veal | $139,103.10 | Family Court of Australia | 2012-02-23 | Fujitsu Australia Limited |
825561 | Australia stand at NAFSA in Houston Texas | $139,000.00 | Austrade | 2012-02-29 | Atlantic Exhibits |
476144 | Asbestos Remediation | $138,502.13 | Department of Defence | 2012-02-23 | SPOTLESS P&F PTY LTD |
469684 | Utterance Capture | $138,187.50 | Department of Human Services | 2012-02-09 | NEC Australia Ltd |
425152 | Lease for Divisional office | $138,000.00 | Australian Electoral Commission | 2012-02-12 | Aljoy Investments Pty Ltd |
464837 | AVIATION FUEL | $137,542.50 | Defence Materiel Organisation | 2012-02-03 | AERO REFUELLERS |
475791 | Service Delivery Reform | $137,500.00 | Department of Human Services | 2012-02-24 | Office of the Australian Information Commissioner |
467652 | ICT Contractor Services | $137,445.00 | Department of Climate Change and Energy Efficiency | 2012-02-13 | Peoplebank Australia Ltd |
577781 | Fitout building services for Nowra, NSW | $137,214.00 | CRS Australia | 2012-02-17 | Latin Interiors Pty Ltd |
577702 | Road maintenance | $136,476.40 | Department of Defence | 2012-02-07 | COMPASS GROUP (AUSTRALIA) PTY LTD |
464845 | Database Administrator Support | $136,209.48 | Defence Materiel Organisation | 2012-02-03 | BAE SYSTEMS AUSTRALIA LIMITED |
469722-A1 | IT Specialist Services by Specified Personnel | $136,144.80 | Department of Human Services | 2012-02-02 | Compas Pty Ltd |
472972-A1 | KPMG NGER Audit | $136,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-17 | KPMG |
467616 | Deloite NGER Audit | $136,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-15 | Deloitte Finance P/L |
504591 | Professional Services - Training CSG Solutions Lead/Technical Writer Kym Bolton | $135,850.00 | Bureau of Meteorology | 2012-02-02 | CSG |
464977 | Provision of Education and Training Services | $135,582.00 | Department of Foreign Affairs and Trade | 2012-02-06 | CIT SOLUTIONS PTY LIMITED |
469712 | Furniture for Murwillumbah, NSW | $135,410.55 | Department of Human Services | 2012-02-28 | Schiavello (Vic) Pty Ltd |
690121 | Annual Support and Maintenance |
$135,097.67 | Australian Financial Security Authority | 2012-02-07 | Technology One |
479199 | Air Charter Hobart -Bris-via Melb Syd | $134,750.00 | Department of Immigration and Citizenship | 2012-02-28 | ADAGOLD AVIATION PTY LIMITED |
473078-A1 | Analysis of Teacher Level Information from the 2010 National Early Childhood Education Care Workforce Census | $134,174.00 | Department of Education Employment and Workplace Relations | 2012-02-22 | The Trustee for Deloitte Access Economics Trust |
469729 | IT Specialist Services by Specified Personnel | $133,980.00 | Department of Human Services | 2012-02-29 | Encore IT Services Pty Ltd |
468199 | Engagement of contractor | $133,760.00 | Department of Finance and Deregulation | 2012-02-20 | Acumen Contracting & Recruitment |
1299941 | Splunk Enterprise Perpetual License and Support | $133,702.00 | Austrade | 2012-02-24 | Data#3 Limited |
483986 | ICT Contractor Services | $133,538.47 | Department of Immigration and Citizenship | 2012-02-22 | UXC CONSULTING PTY LTD |
1542791 | Support Services | $133,221.00 | Department of Defence | 2012-02-14 | FINITE RECRUITMENT PTY LTD |
473822 | Service Level Agrement | $133,100.00 | Australian Public Service Commission | 2012-02-13 | Squiz Australia Pty Ltd |
465640 | DVA ICTSG 2011/206 - Test Lead | $133,100.00 | Department of Veterans' Affairs | 2012-02-06 | COMPAS PTY LTD |
471343-A2 | Groundcover Monitoring for Australia - sampling strategy, delivery of fractional cover and algorithm improvement. | $132,688.18 | Department of Agriculture Fisheries and Forestry | 2012-02-13 | Commonwealth Scientific & Industrial Research Organisation |
464842 | CONTRACT MANAGEMENT IMPROVEMENT SERVICES | $132,605.00 | Defence Materiel Organisation | 2012-02-03 | TILFORTH CONSULTING SERVICES |
456048-A2 | Workstations and storage for Inverell, NSW | $132,261.80 | Department of Human Services | 2012-02-21 | Schiavello (Vic) Pty Ltd |
470178 | Provision of valve assemblies | $132,176.79 | Defence Materiel Organisation | 2012-02-29 | H I Fraser |
464648 | Facilitation of Management and Administration Training Courses. | $132,164.53 | Department of Defence | 2012-02-01 | MAJOR TRAINING SERVICES PTY LTD |
461949 | Network engineer | $132,120.00 | Department of Finance and Deregulation | 2012-02-01 | Cordelta Pty Ltd |
471024 | Installation of demountable office building | $132,073.32 | Department of Defence | 2012-02-28 | DEFENCE MAINTENANCE MANAGEMENT |
465491 | Supply of pharmaceuticals to human growth hormone patients 15/02/2012 | $132,041.25 | Department of Health and Ageing | 2012-02-15 | NOVO NORDISK PHARMACEUTICALS PTY LT |
466000 | java Oracle engineer | $132,016.50 | Department of Defence | 2012-02-06 | AUREC PTY LTD |
466311 | Research Evaluation of Environmental Toxicity, Bioaccumulation and Persistance of market | $132,000.00 | Department of Defence | 2012-02-10 | CRC CARE PTY LTD |
482178 | To provide 16 School Based Traineeship opportunities to Indigenous Australians in Southern New South Wales and Western New South Wales. | $132,000.00 | Department of Education Employment and Workplace Relations | 2012-02-22 | ACCESS GROUP TRAINING LTD |
469458-A1 | Public Relations Services for the National Tobacco Social Marketing Campaign | $132,000.00 | Australian National Preventive Health Agency | 2012-02-07 | Haystac Public Affairs Pty Ltd |
464657 | Review and update of Architecture Policy documents | $132,000.00 | Department of Defence | 2012-02-01 | SYPAQ SYSTEMS PTY LTD |
466299 | GEMS - Business analysist. | $132,000.00 | Department of Defence | 2012-02-10 | SYNERGY GROUP |
860951 | ECM[A3465915] - Business Analyst. | $132,000.00 | Australian Securities and Investments Commission | 2012-02-02 | Finite Recruitment Pty Ltd |
468834 | Garrison Estate Management System | $132,000.00 | Department of Defence | 2012-02-24 | SYNERGY GROUP |
465755-A1 | purchase of Ipads through panel | $131,892.09 | Department of Agriculture Fisheries and Forestry | 2012-02-03 | UXC Connect Pty Ltd |
469771 | Recruitment of temporary personnel | $131,835.00 | Department of Education Employment and Workplace Relations | 2012-02-27 | Wizard People Pty Limited |
467558-A1 | PROVISION OF HARDWARE | $131,665.25 | Comsuper | 2012-02-22 | VECTRA CORPORATION LIMITED |
470794 | Programme Management Training | $131,450.00 | Department of Defence | 2012-02-27 | ERNST & YOUNG |
469101 | Refurbishment of Telecommunications Shelter | $131,340.00 | Defence Materiel Organisation | 2012-02-23 | G.H. VARLEY PTY LIMITED |
466435 | Aircraft Component Test and Calibration | $131,252.35 | Defence Materiel Organisation | 2012-02-09 | BAE SYSTEMS AUSTRALIA LIMITED |
464591 | Puchase of Monitors | $131,151.68 | Department of Defence | 2012-02-02 | HEWLETT PACKARD AUSTRALIA LTD |
472149-A1 | Property lease - Christmas Island | $131,040.00 | Australian Federal Police | 2012-02-01 | E TURNER & S.L TURNER |
472949-A1 | Program Financial, Dependency, Benefit Analysis and Modelling | $130,866.00 | Clean Energy Regulator | 2012-02-27 | Analytics Group Pty Ltd |
464602 | Asbestos removal and reinstatement works | $130,791.27 | Department of Defence | 2012-02-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
468377-A1 | Labour Hire of ICT Software Contractor | $130,680.00 | National Blood Authority | 2012-02-13 | PSMM Pty Ltd |
464855 | ADMIN FEE AND APPROVED CONTRACTOR MARGINS | $130,379.24 | Defence Materiel Organisation | 2012-02-02 | RAYTHEON AUSTRALIA PTY LTD |
464898 | Software development | $130,361.11 | Defence Materiel Organisation | 2012-02-02 | THALES AUSTRALIA |
469813 | Software and maintenance | $130,273.00 | Attorney-General's Department | 2012-02-17 | ESRI Australia Pty Ltd |
514322 | Provision of local government type services to the Wreck Bay community | $130,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-17 | WRECK BAY ABORIGINAL COMMUNITY CNL. |
462581 | MEDICAL /DENTAL PROCEDURES FOR INDIVIDUAL MEMBERS | $130,000.00 | Department of Defence | 2012-02-01 | MICHAEL REDMOND |
470399 | Design and build a Surface Vessel Torpedo Tube training switch override device | $129,655.90 | Defence Materiel Organisation | 2012-02-27 | THALES AUSTRALIA LIMITED |
469229 | 114923 - Provision of Professional Services | $129,648.00 | Australian Customs and Border Protection Service | 2012-02-01 | Thinc Projects |
468624 | GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance | $129,580.00 | Department of Defence | 2012-02-29 | DEFENCE MAINTENANCE MANAGEMENT |
477087-A1 | Information technology consultation services | $128,920.50 | Australian Competition and Consumer Commission | 2012-02-28 | Tank Pty Ltd |
466279 | Practical Resillience Capability Based Training Workshops | $128,641.76 | Department of Defence | 2012-02-10 | WORKPLACE RESEARCH ASSOCIATES PTY |
467130 | Corporate Services - IT Hardware | $128,570.84 | AusAid | 2012-02-06 | ETHAN GROUP |
468592 | Gym epuipment | $128,249.00 | Department of Defence | 2012-02-20 | LIFE FITNESS AUSTRALIA PTY LTD |
467129 | Corporate Services - IT Hardware | $128,085.10 | AusAid | 2012-02-03 | ETHAN GROUP |
469343-A1 | Engagement of contractor to assist with DAFF Audit | $127,650.00 | Australian National Audit Office (ANAO) | 2012-02-27 | Synergy Group Australia as Trustee for Synergy Gr Unit Trust |
469065 | P3 F1117 Ring Frames | $127,646.72 | Defence Materiel Organisation | 2012-02-24 | FRAZIER AVIATION INC. |
863701 | Internet Gateway Services | $127,333.38 | IP Australia | 2012-02-22 | CSC Australia Pty Ltd |
464659 | Video Conferencing Equipment | $127,307.65 | Department of Defence | 2012-02-01 | SERVICEPOINT AUSTRALIA PTY LTD |
466899 | Supply of Office Furniture - Chan St Belconnen | $127,017.00 | Department of Immigration and Citizenship | 2012-02-22 | Zenith Interiors Pty Ltd |
465097 | Computer Hardware | $125,905.30 | Australian Crime Commission | 2012-02-09 | Data 3 Limited |
468730 | Programmed Maintenance | $125,500.00 | Department of Defence | 2012-02-28 | ROCK OIL ENGINEERING LTD |
468979 | AVIATION FUEL | $125,378.74 | Defence Materiel Organisation | 2012-02-22 | SHELL CO OF AUSTRALIA LTD |
467646-A3 | ICT Services | $125,104.00 | Clean Energy Regulator | 2012-02-27 | Greythorn Pty Ltd |
468074 | Supply of pharmaceuticals to human growth hormone patients 28/02/2012 | $124,788.51 | Department of Health and Ageing | 2012-02-28 | Pfizer Australia Pty Ltd |
468971 | Construction of Two LHD Ships | $124,360.97 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
465527 | Provision of mount for main propulsion system | $124,191.18 | Defence Materiel Organisation | 2012-02-15 | ASC Pty Ltd |
476155 | Fire Safety Surveys | $123,751.05 | Department of Defence | 2012-02-27 | T T BUILDING CONSULTANTS PTY LTD |
470134 | Low Value Parcel Processing Taskforce | $123,750.00 | Department of Broadband Communications and the Digital Economy | 2012-02-03 | Australian Customs and Border Prote |
476865-A1 | Design planning for the Education Team (Vanuatu) | $123,684.00 | AusAid | 2012-02-28 | M.D.I. INTERNATIONAL PTY LTD |
468612 | Professional Services | $123,611.30 | Department of Defence | 2012-02-07 | CAE PROFESSIONAL SERVICES |
475699 | Upgrade of SAP to SAP ERP 6.0 | $123,417.70 | Department of the Treasury | 2012-02-14 | SAP Australia Pty Ltd |
471065 | Procurement Officer Services | $123,382.82 | Department of Defence | 2012-02-29 | PROJECT OUTCOMES PTY LTD |
461918 | Contractor to assist with IT audit | $123,200.00 | Australian National Audit Office (ANAO) | 2012-02-01 | Oakton Services Pty Ltd |
471459 | Provision of Medical/Dental Services | $123,154.44 | Department of Defence | 2012-02-10 | MATER HEALTH SRVS N/Q |
470110 | Repair of repairables. MHC Whole of Class | $123,032.36 | Defence Materiel Organisation | 2012-02-10 | Thales |
464823 | Integrated logistics support | $122,555.00 | Defence Materiel Organisation | 2012-02-02 | QINETIQ TECHNICAL CONSULTING |
465861 | REPAIR REPAIRABLE AIRCRAFT PARTS | $122,358.50 | Defence Materiel Organisation | 2012-02-20 | MOOG AUSTRALIA |
465865 | REPAIR REPAIRABLE AIRCRAFT PARTS | $122,358.50 | Defence Materiel Organisation | 2012-02-20 | MOOG AUSTRALIA |
470425 | Various Spare Parts required for vehicles | $122,265.83 | Defence Materiel Organisation | 2012-02-25 | KONGSBERG PROTECH SYSTEMS |
465963 | Tubing Nonmetallic & various | $122,005.24 | Defence Materiel Organisation | 2012-02-17 | Thales Australia |
470597 | MARINE FUEL | $121,970.80 | Defence Materiel Organisation | 2012-02-29 | GASENG PETROLEUM PTY LTD |
465641 | DVA ICTSG 2011/207 - Systems Analyst | $121,968.00 | Department of Veterans' Affairs | 2012-02-01 | COMPAS PTY LTD |
462537 | GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance | $121,880.00 | Department of Defence | 2012-02-01 | DEFENCE MAINTENANCE MANAGEMENT |
477555 | CVDR & CPI MODIFICATION OF CH47D AIRCRAFT | $121,462.00 | Defence Materiel Organisation | 2012-02-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
464206 | Insert, Screw thread | $121,028.16 | Defence Materiel Organisation | 2012-02-08 | Thales Australia |
479291 | MAKE GOOD SETTLEMENT | $121,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-29 | JONES LANG LASALLE (QLD) PTY LTD |
478949-A1 | Financial and technical Services for Stormwater Harvesting and Reuse Grants | $120,635.91 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-24 | Aurecon Australia Pty Ltd |
653511 | Project Management and Contract Administration Services during the Development Phase | $120,289.40 | Department of Defence | 2012-02-15 | GHD PTY LTD |
470475 | AVIATION FUEL | $120,151.75 | Defence Materiel Organisation | 2012-02-29 | CALTEX AUSTRALIA LTD |
461691-A1 | Engagement of a Sharepoint/CRM resource | $120,120.00 | Office of the Renewable Energy Regulator | 2012-02-06 | PCA People Pty Ltd |
466228 | E-LEARNING DESIGN & DEVELOPMENT SERVICES | $120,000.00 | Defence Materiel Organisation | 2012-02-06 | MULTIMEDIA CONCEPTS PTY LTD |
469419 | ICT Contractor Services | $119,922.00 | Department of Immigration and Citizenship | 2012-02-13 | FINITE |
466201 | DMMA Scheduling Services | $119,900.00 | Defence Materiel Organisation | 2012-02-06 | KELLOGG BROWN & ROOT PTY LTD |
467148 | DVA ICTSG 2011/215 - Project Manager | $119,196.00 | Department of Veterans' Affairs | 2012-02-15 | SOUTHERN CROSS COMPUTING PTY LTD |
468230 | To provide 17 training opportunities to Indigenous Australians in Inner Sydney New South Wales | $119,000.00 | Department of Education Employment and Workplace Relations | 2012-02-22 | Wesley Mission |
470293 | VSA + Software Assurance | $118,917.50 | CrimTrac | 2012-02-15 | Data#3 Limited |
469096 | PC9 REPAIRABLE ITEMS | $118,915.12 | Defence Materiel Organisation | 2012-02-23 | AIRFLITE PTY LTD |
504761 | PRO Services - ABAP - GURDIP AHLUWALIA 1/2/12 - 31/5/12 83 Days ($1300/day) | $118,690.00 | Bureau of Meteorology | 2012-02-15 | Resource Solutions Group Pty Ltd |
462593 | Project consulting services for ACT Accomodation project review | $118,676.80 | Department of Defence | 2012-02-02 | POINT PROJECT MANAGEMENT PTY LTD |
466024 | Generic electronic WarfareCore. | $118,643.25 | Department of Defence | 2012-02-06 | BAE SYSTEMS AUSTRALIA LTD |
468959 | Field Service representative for Large Aircraft Infra Red Countermeasures Equipment | $118,350.34 | Defence Materiel Organisation | 2012-02-20 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
707521 | Specialist technical advice and coordination for e lectricity submetering program and energy analysi | $118,326.75 | Department of Defence | 2012-02-03 | ENERGETICS PTY LTD |
466911 | Audit 4 Detention Related Decision Making 2011-12 | $117,700.00 | Department of Immigration and Citizenship | 2012-02-14 | ERNST & YOUNG |
483978 | Genesys Call Centre-Ottawa | $116,965.79 | Department of Immigration and Citizenship | 2012-02-02 | DEPT OF FOREIGN AFFAIRS & TRADE |
464387 | Supply of pharmaceuticals to human growth hormone patients 1/02/2012 | $116,915.04 | Department of Health and Ageing | 2012-02-01 | Pfizer Australia Pty Ltd |
468852 | networking equipment | $116,808.78 | Department of Defence | 2012-02-22 | UXC CONNECT |
504501 | Pro. Services HR Lead Harjot Walia 06.02.2012 to 31.05.2012 30 days @ $1325 day | $116,600.00 | Bureau of Meteorology | 2012-02-29 | Speller International Pty Ltd |
472463 | Deployment of Peace building specialist for the Australian Civilian Corps Deployment (Africa regional) | $116,532.30 | AusAid | 2012-02-10 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
464405 | Supply of pharmaceuticals to human growth hormone patients 13/02/2012 | $116,250.75 | Department of Health and Ageing | 2012-02-13 | NOVO NORDISK PHARMACEUTICALS PTY LT |
469706 | Workstations and loose furniture for Tuncurry, NSW | $116,238.87 | Department of Human Services | 2012-02-09 | Schiavello (Vic) Pty Ltd |
464020 | Systems Engineering | $116,160.00 | Defence Materiel Organisation | 2012-02-01 | CODARRA ADVANCED SYSTEMS |
464389 | Supply of pharmaceuticals to human growth hormone patients 1/02/2012 | $115,978.50 | Department of Health and Ageing | 2012-02-01 | NOVO NORDISK PHARMACEUTICALS PTY LT |
612661 | Normalised Data File and Web Services upload Development Work | $115,645.82 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-27 | DEPARTMENT OF BUSINESS and INNOVATION |
471338-A2 | Australian Collaborative Land Use and Management Program (ACLUMP) agreement for Ground Cover Monitoring for Australia. | $115,500.00 | Department of Agriculture Fisheries and Forestry | 2012-02-15 | Department for Environment, Water and Natural Resources |
461724-A1 | Assessing the consistency of interim and transitional water resource plans and state legislation against the proposed Basin Plan water trading rules | $115,330.00 | Murray-Darling Basin Authority | 2012-02-01 | Sinclair Knight Merz Pty Ltd |
462553 | PM/CA FOR DARWIN NFI PROJECT DELIVERY | $115,325.32 | Department of Defence | 2012-02-01 | GUTTERIDGE HASKINS AND DAVEY P/L |
470484 | GST PAYMENT ONLY | $115,005.35 | Defence Materiel Organisation | 2012-02-23 | INSITU PACIFIC PTY LTD |
470059 | Support and Document the ACSQHC review of eHealth developments | $114,950.00 | Department of Health and Ageing | 2012-02-06 | Doll Martin Associates Pty Ltd |
793731 | HMAS WARRAMUNGA - CONDUCT SHIP REPAIRS ENGINEERING CHANGE PACKAGE | $114,755.30 | Defence Materiel Organisation | 2012-02-29 | BAE SYSTEMS AUSTRALIA |
466031 | Complete works as per audit report | $114,708.00 | Department of Defence | 2012-02-20 | TRANSFIELD SERVICES |
469705 | Workstations and Loose Furniture for Marybourough, QLD | $114,657.84 | Department of Human Services | 2012-02-02 | Schiavello (Vic) Pty Ltd |
469670 | WebMethods Upgrade Project | $114,147.00 | Department of Human Services | 2012-02-27 | IBM Australia Ltd |
466666-A2 | Provision of services in relation to ICT procurement | $114,064.50 | Australian Federal Police | 2012-02-13 | Icon Recruitment Pty Ltd |
466526 | Demagnetizer complete with accessories | $114,023.83 | Defence Materiel Organisation | 2012-02-09 | MAGNETIC PRODUCTS AND SERVICES INC. |
466776 | Visual Redesign of Cybersmart Website | $114,000.00 | Australian Communications and Media Authority (ACMA) | 2012-02-10 | Orange Digital Pty Ltd |
946661 | Design and deliver Fundamental Management Skills program | $114,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-01 | ODS MANAGEMENT CONSULTING PTY LTD |
462201 | IT Infrastructure Team Leader | $113,883.80 | Australian Electoral Commission | 2012-02-08 | Clicks IT Recruitment (was CCS) |
478226-A1 | Temporary Labour Hire - Security Analyst | $113,850.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-27 | Icon Recruitment Pty Ltd |
466131 | Shower and Laundry Facility Refurbishment | $113,747.04 | Department of Defence | 2012-02-20 | COMPASS GROUP (AUSTRALIA) PTY LTD |
460327 | Senior Developer | $113,344.00 | Australian Research Council | 2012-02-01 | StratGrid P/L |
491441 | High Mobility Engineering Excavators | $113,336.57 | Defence Materiel Organisation | 2012-02-01 | JCB CONSTRUCTION EQUIPMENT AUST |
466134 | Development of Vehicle Storage Facility | $113,314.40 | Department of Defence | 2012-02-20 | COMPASS GROUP (AUSTRALIA) PTY LTD |
486231 | Community forestry in PNG | $113,000.00 | Australian Centre for International Agricultural Research | 2012-02-20 | School of Agriculture and Food Science |
467509 | Provision of IT Contractor Services | $112,530.00 | Australian Taxation Office | 2012-02-29 | Peoplebank Australia Limited |
466206 | Review Of Simulation In Army Aviation Training | $112,512.40 | Department of Defence | 2012-02-09 | NOVA AEROSPACE |
462242 | Temporary SAP Finance and Controlling role | $112,464.00 | Department of Broadband Communications and the Digital Economy | 2012-02-27 | Peoplebank Australia Pty Ltd |
853001 | Legal Services | $112,365.70 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
744261 | SES Leadership Development Program | $112,337.50 | Australian Bureau of Statistics | 2012-02-01 | Talent Solutions Pty Ltd |
466037-A1 | ID1052E01/2011 - LEGAL SERVICES | $112,284.00 | Department of Defence | 2012-02-02 | CLAYTON UTZ |
462827 | Provision of Business Administration Services | $112,200.00 | Department of Foreign Affairs and Trade | 2012-02-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
464540 | CIOG 404/11 SITE INTEGRATION FOR JAISREE ICTBR 1011-00691 | $112,086.21 | Department of Defence | 2012-02-07 | THALES AUSTRALIA |
462232-A1 | Provision of Financial Management Services re Capital Management and Project Plans | $112,000.00 | Australian Communications and Media Authority (ACMA) | 2012-02-02 | Metacorp Pty Ltd |
469482 | LIcence Support | $111,943.06 | Department of Human Services | 2012-02-14 | Aurion Corporation Pty Ltd |
475688 | Fitout work L1, L2 and L3 Treasury tenancy. | $111,901.24 | Department of the Treasury | 2012-02-22 | Schiavello Commercial Interiors |
468076 | Supply of pharmaceuticals to human growth hormone patients 28/02/2012 | $111,894.75 | Department of Health and Ageing | 2012-02-28 | NOVO NORDISK PHARMACEUTICALS PTY LT |
471002 | Software development | $111,579.60 | Department of Defence | 2012-02-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
470033 | BCA is to provide Twin Cities ATSI Corp SDAP assis care & quality del, governance and management | $111,420.00 | Department of Health and Ageing | 2012-02-24 | B.C.A. NATIONAL TRAINING GROUP PTY |
466033 | Provision of Simulation Support to predeployment Training under SO 412865 | $111,168.20 | Department of Defence | 2012-02-14 | CUBIC DEFENCE AUSTRALIA PTY LTD |
467242-A4 | Contractor | $110,931.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Hays |
825211 | Senior Javascript developer - | $110,880.00 | CrimTrac | 2012-02-10 | Greythorn Pty Ltd |
482287 | ICT Contractor Services | $110,880.00 | Department of Immigration and Citizenship | 2012-02-13 | CGI ISMC (AUSTRALIA) PTY LTD |
470992 | Engagement of Services | $110,880.00 | Department of Defence | 2012-02-29 | TRANSFIELD SERVICES |
455609 | Systems/Business Analyst | $110,880.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-01 | Paxus |
469359 | Contractor to assist with Department of Health audit | $110,880.00 | Australian National Audit Office (ANAO) | 2012-02-13 | Total Decision Support Pty Ltd |
466198 | Telephone Equipment | $110,516.45 | Department of Defence | 2012-02-09 | DATA 3 GROUP |
511182 | Airfares - 10 February 2012 | $110,516.04 | Fair Work Australia | 2012-02-10 | CARLSON WAGONLIT TRAVEL |
470429 | COMMERCIAL FUEL | $110,306.60 | Defence Materiel Organisation | 2012-02-28 | CALTEX AUSTRALIA PETROLEUM P / L |
469436 | ICT Contractor Services | $110,110.00 | Department of Immigration and Citizenship | 2012-02-16 | PEOPLEBANK AUSTRALIA PTY LTD |
470113 | Repair of repairables. MHC Whole of Class | $110,107.22 | Defence Materiel Organisation | 2012-02-09 | Thales |
476782 | REPAIR OF KIOWA HELICOPTER PARTS | $110,072.57 | Defence Materiel Organisation | 2012-02-28 | ASIA PACIFIC AEROSPACE |
478298 | Australian Year of the Farmer sponsorship | $110,000.00 | Austrade | 2012-02-20 | Australian Year of the Farmer |
466340 | Research and development on System Execution Modelling of distributed combat management systems | $110,000.00 | Department of Defence | 2012-02-08 | UNI OF SA DEF SYS INNOVATION CENTRE |
468846 | Electrical Supply Upgrade to Murray Bridge Training Area | $110,000.00 | Department of Defence | 2012-02-22 | ETSA UTILITIES PTY LTD |
470416 | Training Support Services | $110,000.00 | Defence Materiel Organisation | 2012-02-27 | SAAB SYSTEMS PTY LTD |
478944 | Project Management Mentoring Services | $110,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-22 | THE ARTHUR GROUP PTY LTD |
715392-A1 | Design mission - Disaster Management for the Association of South East Asian Nations secretariat (East Asia) | $110,000.00 | AusAid | 2012-02-15 | MCS CONSULTING |
462505 | Injury Management Services | $110,000.00 | Department of Defence | 2012-02-01 | MLCOA |
551472 | Industrial Energy Efficiency and Verification Services | $110,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-06 | Department of Resources, Energy and Tourism |
469650 | Security Services | $110,000.00 | Department of Human Services | 2012-02-09 | Forcefield Services Pty Ltd |
466477 | Maintenance Services | $110,000.00 | Defence Materiel Organisation | 2012-02-10 | CAE AUSTRALIA PTY LTD |
475714 | Provide tied legal services on constitutional advice on Not-for-profit Reform | $110,000.00 | Department of the Treasury | 2012-02-08 | Australian Government Solicitor |
463696 | SAP Preffered Card for staff training | $110,000.00 | Australian Taxation Office | 2012-02-10 | SAP Australia |
468080 | Provision of support for the Medicare Local After Hours Program | $110,000.00 | Department of Health and Ageing | 2012-02-24 | Australian General Practice Network |
468245 | To provide 30 training and 30 employment opportunities to Indigenous Australians in central and northern Queensland | $109,980.00 | Department of Education Employment and Workplace Relations | 2012-02-03 | Buderoo Limited |
466443 | ATD088 Iridium communicstion System Improvement Study Phase 1 & 2 | $109,879.97 | Defence Materiel Organisation | 2012-02-09 | BAE SYSTEMS AUSTRALIA |
469707-A1 | Installation of workstations at Cleveland, QLD | $109,770.87 | Department of Human Services | 2012-02-08 | Schiavello (Vic) Pty Ltd |
544992 | Project Manager - Infrastructure Projects | $109,560.00 | Austrade | 2012-02-01 | Omaha IT Services Pty Ltd |
470712 | Mining Indaba Sponsorship | $109,441.90 | Austrade | 2012-02-06 | Mining Indaba LLC |
476112 | MULTI ROLE HELICOPTOR FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $109,414.36 | Department of Defence | 2012-02-01 | SKM |
464696 | FPGA Based E1553 OMC, Extended Temp Software Development Kit | $109,349.41 | Department of Defence | 2012-02-02 | EDGEWATER COMPUTER SYSTEMS INC. |
465497 | ICON links to support the 2nd Data Centre Nat Health Reform Enterprise Data Warehouse | $108,857.14 | Department of Health and Ageing | 2012-02-16 | Department of Finance and Deregulat |
464881 | To construct security fence line around Defence Quarry located in Exmouth WA. | $108,662.40 | Defence Materiel Organisation | 2012-02-02 | FENCEWRIGHT |
464856 | Provision of a Stores Team Leader | $108,545.43 | Defence Materiel Organisation | 2012-02-01 | BOEING DEFENCE AUSTRALIA LTD |
469976-A1 | Building Services at Nowra, NSW | $108,438.00 | CRS Australia | 2012-02-21 | Latin Interiors Pty Ltd |
466542 | Physical security access control &OH&S requirement to the JP2089 fixed remote site Darwin | $108,409.40 | Defence Materiel Organisation | 2012-02-08 | GUSHER PTY LTD |
481254 | Supply of Defined Blood Products | $108,405.00 | National Blood Authority | 2012-02-01 | CSL Ltd |
478305 | Employment Agency Services | $108,350.00 | Austrade | 2012-02-04 | Clarius Group t/a Ignite |
469837 | Official order 08/18059-93 Dimension Data | $108,296.40 | Attorney-General's Department | 2012-02-27 | Dimension Data Australia Pty Ltd |
465718 | Provision of ICT broadcasting services | $107,712.00 | Department of Parliamentary Services | 2012-02-16 | Tarakan Consulting Pty Ltd |
468626 | GI-S Public Access CF5P5 Repair Landslip to Cliff Face | $107,635.00 | Department of Defence | 2012-02-29 | DEFENCE MAINTENANCE MANAGEMENT |
469639 | Computer Services | $107,580.00 | Department of Human Services | 2012-02-24 | UXC Solutions Pty Ltd |
479136 | Asbestos removal from Commonwealth assets in the Indian Ocean Territories | $107,542.50 | Department of Regional Australia, Regional Development and Local Government | 2012-02-24 | DELTA PTY LTD |
469693-A1 | Recruitment Services for Sunshine Coast, QLD | $107,499.98 | Department of Human Services | 2012-02-16 | DFP Recruitment Services Pty Ltd |
459870 | Professional Services | $107,250.00 | Department of Defence | 2012-02-01 | SIMSOL AUSTRALIA |
469076 | COMMERCIAL FUEL | $107,242.52 | Defence Materiel Organisation | 2012-02-22 | CALTEX AUSTRALIA PETROLEUM P / L |
468776 | Downconverter | $106,463.50 | Department of Defence | 2012-02-23 | ASD TECHNOLOGY PTY LTD |
469748 | AIRCRAFT SPARES | $106,206.72 | Defence Materiel Organisation | 2012-02-10 | BOEING DEFENCE AUSTRALIA LTD |
470728 | ENERGY RETROFITS TO BUILDINGS | $106,133.39 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
465143 | Installation of Residual Current Devices (RCDs) - Central Zone (North) at Parliament House | $106,072.17 | Department of Parliamentary Services | 2012-02-09 | Stowe Australia Pty Ltd |
483514 | Health care expenses | $105,760.84 | Department of Defence | 2012-02-07 | ST VINCENTS MATER |
927871-A1 | Software development | $105,428.40 | Department of Defence | 2012-02-15 | CSC AUSTRALIA PTY LTD |
481119 | Development of a research report in relation to 'Valuing unpaid caring work in order to address women's unequal participation in the workplace and the gender gap in retirement savings'. | $105,132.00 | Australian Human Rights Commission | 2012-02-27 | Social Policy Research Centre, UNSW |
479632 | Corporate Services - Office Fitout (Kenya) | $105,046.00 | AusAid | 2012-02-15 | Fursys (K) Limited |
471047 | Purchase fo Fitness equipment | $104,925.70 | Department of Defence | 2012-02-29 | JOHNSON HEALTH TECH. AUSTRALIA |
464669 | Refurb lighting and Fire Systems Upgrade | $104,872.79 | Department of Defence | 2012-02-02 | DEFENCE MAINTENANCE MANAGEMENT |
466394 | QA Representative for Production | $104,500.00 | Defence Materiel Organisation | 2012-02-07 | HMTC PTY LTD |
469616 | External Training | $104,500.00 | Department of Human Services | 2012-02-08 | Rocket Software Pty Ltd |
470423 | Tie Rod Steering | $104,061.35 | Defence Materiel Organisation | 2012-02-27 | GENERAL DYNAMICS LAND SYSTEMS |
464450 | Jet Aircraft to Support Australian Defence Force Training | $104,048.00 | Department of Defence | 2012-02-08 | PEL-AIR AVIATION PTY LTD |
477204 | E054 Offshore service partner (SDP) | $104,000.00 | Department of Immigration and Citizenship | 2012-02-13 | KPMG |
466030 | Subsystem upgrade | $103,888.40 | Department of Defence | 2012-02-03 | HITACHI DATA SYSTEMS |
469018 | ATD089 Circuit Breakers Caps | $103,698.38 | Defence Materiel Organisation | 2012-02-24 | BAE SYSTEMS AUSTRALIA |
466356 | purchase of computers | $103,540.80 | Department of Defence | 2012-02-07 | HEWLETT PACKARD AUSTRALIA LTD |
466170 | Field Programmable Gate Array for signal processing | $103,409.90 | Department of Defence | 2012-02-09 | ASES |
468751 | Reserve Linesman Course | $103,286.97 | Department of Defence | 2012-02-29 | BOX HILL INSTITUTE OF TAFE |
468879 | Software | $103,109.95 | Department of Defence | 2012-02-23 | DATA 3 GROUP |
471383 | Hire of contractor for IMTP Inspire program. | $103,083.20 | Australian Bureau of Statistics | 2012-02-01 | Peoplebank Australia Pty Ltd |
469537 | Audit Services | $102,850.00 | Department of Human Services | 2012-02-01 | Oakton Services Pty Ltd |
469355 | Engagement of contractor to audit manage various audits | $102,795.00 | Australian National Audit Office (ANAO) | 2012-02-20 | Synergy Group Australia as Trustee for Synergy Gr Unit Trust |
471012 | REQUIRED FOR STOCK REPLENISHMENT OF UNIFORMS | $102,630.00 | Department of Defence | 2012-02-28 | THE TRUSTEE FOR SHOBIS UNIT TRUST |
813721 | Provision of two NCS links (Canberra and Melbourne office) for internet services. | $102,584.86 | Cancer Australia | 2012-02-19 | Telstra |
465501 | Solution Designer Services | $102,423.20 | Department of Health and Ageing | 2012-02-01 | ICON RECRUITMENT PTY LTD |
465033 | Integrated Public Nnumber Database Accuracy Study | $102,410.00 | Department of Broadband Communications and the Digital Economy | 2012-02-03 | Woolcott Research Pty Ltd |
469428 | ICT Contractor Services | $102,256.00 | Department of Immigration and Citizenship | 2012-02-06 | PAXUS AUSTRALIA PTY LIMITED |
462304 | Cloth, warp knitted polyester, khaki used for Individual Combat Load Carriage Equipment | $102,102.00 | Defence Materiel Organisation | 2012-02-02 | Speedline Textiles Pty Ltd |
602081 | Software Engineering Support | $102,082.46 | Department of Defence | 2012-02-15 | DARONMONT TECHNOLOGIES PTY LTD |
477568 | Paint refubishment of F-111 Aircraft | $102,023.74 | Defence Materiel Organisation | 2012-02-21 | BOEING DEFENCE AUSTRALIA LTD |
468775 | Project Manger | $101,970.00 | Department of Defence | 2012-02-24 | GHD PTY LTD |
468032 | Aurora Australis Port Call Charges Voyage 2 3-6/1/12 | $101,899.79 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-21 | Monson Shipping Pty Ltd |
793771 | 6012-40010 PH2 - ASMD ENGINEERING DESIGN BASELINE | $101,850.10 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA |
793811 | HARPOON GPS UPGRADE INSTALLATIONS - TASK 1075-4002 | $101,657.60 | Defence Materiel Organisation | 2012-02-03 | BAE SYSTEMS AUSTRALIA |
469063 | Replacing of Long Lead items for gearboxes and motors. | $101,441.79 | Defence Materiel Organisation | 2012-02-24 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
465728 | Staff Dining Area Kitchen Refurbishment at Parliament House | $101,436.50 | Department of Parliamentary Services | 2012-02-15 | ISIS Group Australia |
466327 | WEDGETAIL SUPPORT | $101,269.36 | Department of Defence | 2012-02-08 | BAE SYSTEMS AUSTRALIA LTD |
605901 | ATD084 AP-3C Navigation System Technical Investigation (EFIS) AUD | $101,264.11 | Defence Materiel Organisation | 2012-02-01 | BAE SYSTEMS AUSTRALIA |
469114 | Project Managment Support Services for Project AIR05276 Phase 8A | $101,191.43 | Defence Materiel Organisation | 2012-02-22 | AUSTRALIAN AEROSPACE |
466135 | Shower and Laundry Facility Refurbishment | $101,093.56 | Department of Defence | 2012-02-20 | COMPASS GROUP (AUSTRALIA) PTY LTD |
467229-A1 | Repair of weapon system | $101,061.15 | Defence Materiel Organisation | 2012-02-23 | Thales Australia |
478940-A1 | Provision of Cleaning Services | $100,919.31 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-10 | Sterling Property |
1573701 | Lease of Brisbane office space | $100,802.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-01 | The Trust Company Limited |
480909 | Provision of risk analysis report for plant exports. Biosecurity Risk Return Project - Phase 2.3. | $100,639.00 | Department of Agriculture Fisheries and Forestry | 2012-02-01 | PricewaterhouseCoopers |
464166 | VACCINES | $100,364.00 | Defence Materiel Organisation | 2012-02-09 | ANSPEC PTY LTD |
462161 | Supply of Antenna Element; Upper Whip Element, NSN:5985-14-469-2478, used with military communication equipment. | $100,320.00 | Defence Materiel Organisation | 2012-02-02 | Eylex Pty Ltd |
469486 | Sco Case fees | $100,310.40 | Department of Human Services | 2012-02-10 | Summat Investments Pty Ltd |
466990 | To conduct influenza-like ilness surveillance through the online FluTracking System | $100,000.02 | Department of Health and Ageing | 2012-02-10 | HUNTER NEW ENGLAND LOCAL HEALTH DIS |
732851 | Audio Visual Repairs | $100,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
475687 | Provide tied legal advice for the Clean Energy Finance Corporation | $100,000.00 | Department of the Treasury | 2012-02-15 | Australian Government Solicitor |
466146 | Postage | $100,000.00 | Department of Defence | 2012-02-14 | AUSTRALIA POST |
476667 | Maintenance, Toner and Impression Charges 2011/2012 | $100,000.00 | IP Australia | 2012-02-23 | KYOCERA MITA AUSTRALIA PTY LTD |
467103 | Provision of commercial legal services | $100,000.00 | Australian Federal Police | 2012-02-13 | HWL Ebsworth Lawyers |
464672 | DRY & QUICK FROZEN PROVISIONS | $100,000.00 | Department of Defence | 2012-02-02 | BIDVEST CAIRNS |
466431 | Chairs | $99,990.00 | Department of Defence | 2012-02-08 | CANBERRA CONTRACT FURNITURE |
478609 | IT Specialist Services by Specified Personnel | $99,792.00 | Department of Human Services | 2012-02-27 | Mosaic Recruitment Pty Ltd |
465647 | DVA ICTSG 2011/209 - DB2 Data Base Administrator | $99,704.00 | Department of Veterans' Affairs | 2012-02-08 | TALENT INTERNATIONAL (ACT) PTY LTD |
465423 | Repair of circuit breakers | $99,641.18 | Defence Materiel Organisation | 2012-02-13 | Schneider Electric Pty Ltd |
468948 | MARINE FUEL | $99,568.00 | Defence Materiel Organisation | 2012-02-20 | GASENG PETROLEUM PTY LTD |
471208-A1 | Environment and Social Development services for the Program National Pemberdayaan Masyarakat (Indonesia) | $99,133.10 | AusAid | 2012-02-01 | DAMAYANTI BUCHORI |
1802821 | Removal and storage fees for staff relocations. | $99,000.00 | Australian Bureau of Statistics | 2012-02-07 | Kent Moving & Storage |
469533 | Pallett Racking | $99,000.00 | Department of Human Services | 2012-02-16 | IA Group Pty Limited |
1360521 | Removalist and storage fees for personnel relocations. | $99,000.00 | Australian Bureau of Statistics | 2012-02-07 | Kent Moving & Storage |
1018191 | Staff relocation services. | $99,000.00 | Australian Bureau of Statistics | 2012-02-07 | Kent Moving & Storage |
466318 | AVIATION FUEL | $98,759.20 | Defence Materiel Organisation | 2012-02-09 | CALTEX AUSTRALIA LTD |
469090 | Electronic Systems Division Reform Test Scenario | $98,560.00 | Defence Materiel Organisation | 2012-02-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
470729 | Electrical sub metering installation | $98,135.67 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT |
465072 | Architectural Services for new Chambers and Kitchen in Brisbane. | $97,669.00 | Family Court of Australia | 2012-02-06 | Cocoon Design Pty Ltd |
909541 | UPGRADE OF VOICE INTERCOMMUNICATION SYSTEM | $97,567.51 | Defence Materiel Organisation | 2012-02-23 | LOCKHEED MARTIN AUSTRALIA |
458122 | Development Program for 2012 FaHCSIA Graduates | $97,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-02 | CIT Solutions Pty Ltd |
1023381-A1 | Facilitate Resume Writing and Interview coaching program | $97,481.20 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-02-01 | MCMILLAN STAFF DEVELOPMENT PTY LTD |
469490 | Hardcopy Licence fee | $97,280.15 | Department of Human Services | 2012-02-15 | Copyright Agency Ltd |
470768 | Watercraft refit | $97,184.45 | Department of Defence | 2012-02-28 | WILTRADING PTY LTD |
472179 | Market research | $97,020.00 | Department of Broadband Communications and the Digital Economy | 2012-02-27 | Hall and Partners - Open Mind P/L |
463890-A1 | Printed File Covers and Labels | $96,905.00 | Family Court of Australia | 2012-02-06 | Sirway Asia Pacific Pty Ltd |
485511-A1 | Review of health legislation (Vanuatu) | $96,788.85 | AusAid | 2012-02-15 | MOTT MACDONALD AUSTRALIA PTY LTD |
469469-A1 | Governance Services | $96,765.00 | Department of Human Services | 2012-02-03 | Alliance Consulting Group Pty Ltd |
986801 | Repair of aircraft component | $96,701.00 | Defence Materiel Organisation | 2012-02-28 | Rosebank Engineering |
470651 | Professional Engineering Services | $96,453.10 | Defence Materiel Organisation | 2012-02-29 | AUSTRALIAN AEROSPACE PTY LTD |
466185 | MARINE FUEL | $96,269.48 | Defence Materiel Organisation | 2012-02-06 | BP AUSTRALIA PTY LTD |
466140 | Project Support - Strategic Alliance Pilot | $96,267.00 | Department of Defence | 2012-02-20 | SME GATEWAY |
459041 | Training course for the Executive Development Programs | $96,250.00 | Australian Federal Police | 2012-02-01 | Australian National University |
838071 | Legal Services | $96,209.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
466252 | Contractor - Bathymetric Concept Demonstrator | $96,000.00 | Department of Defence | 2012-02-10 | PEOPLEBANK AUSTRALIA LTD |
467654 | GHD NGER Audit | $96,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-08 | GHD Pty Ltd |
468614 | Professional Services | $95,819.10 | Department of Defence | 2012-02-07 | CAE PROFESSIONAL SERVICES |
464381 | Supply of pharmaceuticals to human growth hormone patients 06/02/2012 | $95,701.32 | Department of Health and Ageing | 2012-02-06 | Pfizer Australia Pty Ltd |
642201-A2 | Facilitation Skills course training provider | $95,610.00 | Department of Industry | 2012-02-24 | MCMILLAN STAFF DEVELOPMENT PTY LTD |
470781 | Facilitation of Executive training | $95,480.00 | Department of Defence | 2012-02-28 | ALLEGANY CONSULTING PTY LTD |
465724 | Provision of Engineering services | $95,425.00 | Department of Parliamentary Services | 2012-02-13 | GHD - Gutteridge Haskins & Davey |
469558 | Customer Priority Referral and Support Services | $95,317.00 | Department of Human Services | 2012-02-19 | Parentline ACT Incorporated |
469728 | IT Specialist Services by Specified Personnel | $95,040.00 | Department of Human Services | 2012-02-27 | Clarius Group t/a Ignite |
540532 | Extention of Contractor for Hazardous Chemicals Project | $95,040.00 | Department of Defence | 2012-02-08 | RAPTORSSC PTY LTD |
2298911 | Design and Deliver Negotiation Skills training program | $95,000.00 | Department of Industry | 2012-02-01 | EFFECTIVE PEOPLE PTY LTD |
471097 | Contract Staff | $95,000.00 | Australian Research Council | 2012-02-13 | Uni of Tasmania |
469427 | ICT Contractor Services | $94,721.00 | Department of Immigration and Citizenship | 2012-02-13 | TALENT INTERNATIONAL (ACT) PTY LTD |
479783-A1 | Study into use and need of Synthetic Aperture Radar | $94,574.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-24 | CTG CONSULTING PTY LTD |
468783 | Workstations and laptops | $94,503.90 | Department of Defence | 2012-02-23 | HEWLETT PACKARD AUSTRALIA LTD |
504511 | Contract Number 210-2011 Professional Services SAP Tuengmool 13.02.2012 - 31.05.2012 75 days@1145 da | $94,462.50 | Bureau of Meteorology | 2012-02-29 | Aurec Pty Ltd |
466984 | Supply of pharmaceuticals to human growth hormone patients 22/02/12 | $94,100.49 | Department of Health and Ageing | 2012-02-22 | Pfizer Australia Pty Ltd |
599761-A1 | contractor fee | $94,050.00 | Future Fund Management Agency | 2012-02-13 | Freehills |
469429 | ICT Contractor Services | $94,050.00 | Department of Immigration and Citizenship | 2012-02-20 | ICON RECRUITMENT |
468639 | Purchase of Business Equipment | $93,932.96 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-29 | DELL AUSTRALIA |
471498 | ICT Contractor Services | $93,720.00 | Department of Immigration and Citizenship | 2012-02-23 | PEOPLEBANK AUSTRALIA PTY LTD |
509372 | Develop new IT policy framework | $93,632.00 | Austrade | 2012-02-27 | Saltbush Pty Ltd |
818511 | Training and Training Support | $93,500.00 | Defence Materiel Organisation | 2012-02-16 | BOEING DEFENCE AUSTRALIA LTD |
478300 | Employment Agency Services | $93,500.00 | Austrade | 2012-02-20 | Adecco Australia Pty Ltd |
469345 | Performance Audit Services | $93,440.00 | Australian National Audit Office (ANAO) | 2012-02-27 | HIFTB Pty Ltd |
470090 | 114793 - Provision of Security Related Services | $93,246.90 | Australian Customs and Border Protection Service | 2012-02-27 | Rosewarne Installation Services |
464403 | Supply of pharmaceuticals to human growth hormone patients 13/02/2012 | $93,207.51 | Department of Health and Ageing | 2012-02-13 | Pfizer Australia Pty Ltd |
1261721 | Senior Academic Agreement | $93,000.01 | Department of Defence | 2012-02-28 | UNIVERSITY OF TASMANIA |
504451 | Contract Staff - Senior ETL developer skills - Catherine Rheinberger | $92,961.00 | Bureau of Meteorology | 2012-02-24 | DFP Recruitment Services |
1252171 | Purchase of Water Entitlement | $92,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-01 | Ian Frappell |
468610 | Professional Services | $92,430.00 | Department of Defence | 2012-02-08 | ADVANCED VTOL TECHNOLOGIES |
465200 | Printing of: JS22690 NAT71568 Outbound Coorespondence - single payment slip (4377600 Units) | $92,000.00 | Australian Taxation Office | 2012-02-08 | Ducor Australia Pty Ltd |
470421 | Structural Condition Monitoring System expansion | $91,872.00 | Defence Materiel Organisation | 2012-02-27 | JACOBS AUSTRALIA |
478304 | Employment Agency Services | $91,850.00 | Austrade | 2012-02-18 | Hays Personnel Services (Australia) Pty Limited |
462189 | Parquet and strip timber floor resurfacing 2 levels | $91,530.00 | National Archives of Australia | 2012-02-17 | Country and Heritage |
478617 | Legal Services | $91,410.00 | Department of Human Services | 2012-02-29 | Minter Ellison Lawyers |
470790 | Enhancements and maintenance of existing software application | $91,300.00 | Department of Defence | 2012-02-28 | ARISING TECHNOLOGY SYSTEMS PTY LIMI |
767001 | Supply and Install workstations DIAC ACT. | $91,245.00 | Department of Immigration and Citizenship | 2012-02-01 | ZENITH INTERIORS |
477314-A1 | Fitout building services for Belconnen, ACT | $91,173.50 | CRS Australia | 2012-02-16 | Contract Maintenance & Building |
465059 | Temporary Staff Hire for Business Analysis Services | $91,080.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-27 | UXC Consulting Pty Ltd |
466503 | ENGINE SPARES FOR THE C130 AIRCRAFT | $90,948.42 | Defence Materiel Organisation | 2012-02-08 | ROLLS-ROYCE CORPORATION |
469075 | Support of the Digital Database | $90,859.81 | Defence Materiel Organisation | 2012-02-22 | BAE SYSTEMS AUSTRALIA (ELECTRONIC |
469585 | Fitout Construction Works for Geraldton, WA | $90,844.60 | Department of Human Services | 2012-02-10 | Latitude XL Pty Ltd |
472215-A1 | Corporate Services - Fitout of AusAID Offices Canberra | $90,828.10 | AusAid | 2012-02-01 | MILLHOUSE ENTERPRISES |
476877 | Development Specialist - Mining Scoping Mission (Mongolia) | $90,536.78 | AusAid | 2012-02-07 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
505891 | Major Office Machines - Whole of Government Panels Equipment and Support Form | $90,470.00 | Murray-Darling Basin Authority | 2012-02-27 | Ricoh Australia Pty Ltd |
467053 | Provision of metallic hose assemblies | $90,270.41 | Defence Materiel Organisation | 2012-02-08 | ASC Pty Ltd |
563852 | Procurement of critical C-130 SME items | $90,129.65 | Defence Materiel Organisation | 2012-02-15 | AUSTRALIAN AEROSPACE PTY LTD |
464415 | Supply of pharmaceuticals to human growth hormone patients 08/02/2012 | $90,114.75 | Department of Health and Ageing | 2012-02-08 | Pfizer Australia Pty Ltd |
468863 | Government Inspections of Cargo | $90,000.00 | Department of Defence | 2012-02-21 | AUSTRALIAN QUARANTINE & INSPECTION |
468107 | Architectural & PM Services | $89,913.51 | Department of Immigration and Citizenship | 2012-02-08 | GHD PTY LTD |
912701 | Security review of Anywhere Anytime Any device access project | $89,760.00 | Australian Bureau of Statistics | 2012-02-13 | Saltbush Consulting Pty Ltd |
467425 | Outposting arrangement-Evidence Base Project | $89,693.37 | Attorney-General's Department | 2012-02-13 | AUSTRALIAN BUREAU OF STATISTICS |
476951-A1 | Undertake International Students Survey 2012- Schools sector | $89,533.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | Wallis Consulting Group Pty Ltd |
2344722 | Senior Aviation Medical Officer | $89,529.96 | Department of Defence | 2012-02-09 | AEROSPACE MEDICAL SERVICES PTY LTD |
469401 | ICT Contractor Services | $89,474.00 | Department of Immigration and Citizenship | 2012-02-06 | AUREC PTY LTD |
466163 | ID1057E03/2010 - LEGAL SERVICES | $89,115.00 | Department of Defence | 2012-02-07 | CLAYTON UTZ |
465272 | Repair of periscope control unit | $89,041.66 | Defence Materiel Organisation | 2012-02-08 | Bae Systems Australia Pty Ltd |
1657321 | Legacy 2012-13 Rnd 15 & 16 of NHNDC for Public Hospitals | $88,993.30 | Department of Health and Ageing | 2012-02-19 | VISASYS PTY. LIMITED |
478306 | Employment Agency Services | $88,550.00 | Austrade | 2012-02-18 | Clarius Group t/a Ignite |
466207 | WEAPON SPARES | $88,479.89 | Defence Materiel Organisation | 2012-02-03 | SAAB BOFORS DYNAMICS AB |
479505 | mySwitch Phase 4 - Apps | $88,268.40 | Department of Broadband Communications and the Digital Economy | 2012-02-24 | BMF |
483985 | ICT Contractor Service | $88,235.62 | Department of Immigration and Citizenship | 2012-02-22 | UXC CONSULTING PTY LTD |
1923132 | Staff Accommodation - Darwin | $88,105.70 | Department of Immigration and Border Protection | 2012-02-16 | TRAVELODGE MIRAMBEENA RESORT DARWIN |
466168 | Install cooling and ventilation system | $88,000.00 | Department of Defence | 2012-02-09 | SPOTLESS TRUST A/C |
465531 | Repair of winch kit for aircraft recovery system | $88,000.00 | Defence Materiel Organisation | 2012-02-14 | Beak Engineering |
482177 | To provide 10 School Based Traineeship opportunities to Indigenous Australians in the Northern Territory. | $88,000.00 | Department of Education Employment and Workplace Relations | 2012-02-24 | Mining, Energy and Engineering Academy Limited |
462500 | Employer Support Payment Scheme Decision Support Tool | $88,000.00 | Department of Defence | 2012-02-03 | IBM AUSTRALIA LTD |
476873-A1 | Team member - Independent advisory services for the Market Development Facility (Global) | $88,000.00 | AusAid | 2012-02-20 | KELLY,DAVID SWETE |
466301 | Career Promotional Arragement | $88,000.00 | Department of Defence | 2012-02-10 | WORKSAFE VICTORIAN COUNTRY FOOTBALL |
488011 | Assistance with the implemenation of Lync Design software | $87,960.95 | Australian Federal Police | 2012-02-27 | Microsoft Pty Ltd |
470413 | LOGSPO Internal Business Review | $87,960.00 | Defence Materiel Organisation | 2012-02-27 | KPMG |
483834 | Cybersmart Outreach Educational and Promotional Videos | $87,945.00 | Australian Communications and Media Authority (ACMA) | 2012-02-25 | Great Southern Communications Australia Pty Ltd |
469582 | Telecommunications Procurement Administration | $87,923.18 | Department of Human Services | 2012-02-14 | Department of Finance and Deregulation |
472855 | Corporate Services - IT Hardware | $87,826.59 | AusAid | 2012-02-17 | INFRONT SYSTEMS PTY LTD |
466322 | AVIATION FUEL | $87,658.22 | Defence Materiel Organisation | 2012-02-08 | CALTEX AUSTRALIA LTD |
463996-A1 | Engagement of a System/Business Analyst | $87,646.37 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-02-08 | ICON RECRUITMENT |
466410 | Lighting kits for deployable accomodation | $87,549.00 | Department of Defence | 2012-02-08 | ANITCOM |
468593 | Purchase of network video hardware | $87,430.50 | Department of Defence | 2012-02-20 | UXC CONNECT PTY LTD |
1033871 | Comprehensive Study on Scholarship and Financial Assistance Programs in the Phils | $87,360.45 | AusAid | 2012-02-08 | DE LA SALLE UNIVERSITY MANILA ? SOCIAL DEVELOPMENT RESEARCH CENTER |
470988 | Manage contract renewal for maintenance | $87,309.20 | Department of Defence | 2012-02-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
480606 | ICT Contractor Services | $87,120.00 | Department of Immigration and Citizenship | 2012-02-22 | HITECH GROUP AUSTRALIA LIMITED |
466511 | Upgrade of ACX5A Equipment | $87,041.90 | Defence Materiel Organisation | 2012-02-07 | THALES AUSTRALIA |
466970 | Provision of Legal Services | $87,000.00 | Department of Health and Ageing | 2012-02-15 | CARNE REIDY HERD |
465867 | Provision of bearings | $86,981.18 | Defence Materiel Organisation | 2012-02-16 | Bearing Thermal Resources Pty Ltd |
466732 | Licenece for Microsoft Project and Visio | $86,772.18 | Family Court of Australia | 2012-02-06 | Data#3 |
467279 | Microsoft Volume Licensing Agreement. | $86,771.83 | Family Court of Australia | 2012-02-03 | DATA#3 |
3305493 | FRACAS database | $86,674.63 | Department of Defence | 2012-02-07 | THALES AUSTRALIA LIMITED |
476872 | Mining specialist - Sustainable mining sector engagement (Mongolia) | $86,585.40 | AusAid | 2012-02-06 | JOHN STRONGMAN |
464332 | Contractor | $86,400.00 | Attorney-General's Department | 2012-02-10 | Finite IT Recruitment Solutions |
469488-A1 | SCO Cases | $86,384.66 | Department of Human Services | 2012-02-13 | Henry Randell Consulting Pty Ltd |
481380 | EnergyRating Website - Operation and Development Support | $86,266.00 | Department of Climate Change and Energy Efficiency | 2012-02-06 | Energy Efficient Strategies Pty Ltd |
479950 | Java contract programmer | $86,250.00 | Australian Bureau of Statistics | 2012-02-06 | Finite Recruitment Pty Ltd |
469353 | Engagement of contractor to assist with AGD and ITSA audits | $86,240.00 | Australian National Audit Office (ANAO) | 2012-02-20 | Dobes and Associates Pty Ltd |
470774 | Development of Sensor Processing Models | $86,176.93 | Department of Defence | 2012-02-28 | BLUE SWIMMER CONSULTING PTY LTD |
481169 | DVA ICTSG 2011/208 - Sharepoint Developer | $86,152.00 | Department of Veterans' Affairs | 2012-02-08 | Clarius Group t/a Ignite |
471063 | Optical Spectrum Analyser | $86,139.90 | Department of Defence | 2012-02-29 | TRIPLE POINT CALIBRATIONS PTY LTD |
466502 | COMMUNICATION DEVICES & ACCESORIES | $85,815.80 | Defence Materiel Organisation | 2012-02-08 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
474427 | Project Management Support to Corporate Enabling Research Program | $85,800.00 | Department of Defence | 2012-02-23 | SMS MANAGEMENT & TECHNOLOGY |
462376 | Motor Vehicle Parts | $85,705.55 | Defence Materiel Organisation | 2012-02-02 | Mercedes-Benz Australia Pacific |
793741 | Aircraft Servicings | $85,630.13 | Defence Materiel Organisation | 2012-02-15 | BOEING DEFENCE AUSTRALIA LTD |
471507-A1 | ICT Contractor Services | $85,470.00 | Department of Immigration and Citizenship | 2012-02-21 | CANBERRA CONSULTING RESOURCES PTY L |
480072 | Software development and maintenance services | $85,360.00 | Defence Materiel Organisation | 2012-02-27 | EBOR COMPUTING |
865031 | Legal Services | $85,259.65 | Australian Competition and Consumer Commission | 2012-02-24 | Corrs Chambers Westgrath |
466188 | Research Agreement - Submarine Optronics. | $85,186.20 | Department of Defence | 2012-02-09 | UNIVERSITY OF MELBOURNE |
3412646-A1 | ICT Services | $85,128.52 | Department of Social Services | 2012-02-21 | Department of Finance |
464013 | S&Q TASK 014 - Repair fencing at various sites | $85,094.26 | Defence Materiel Organisation | 2012-02-06 | BOEING DEFENCE AUSTRALIA LTD |
465163 | Provision of software licences | $85,090.65 | Department of Parliamentary Services | 2012-02-02 | Zallcom Pty Ltd |
433950 | Lease for Divisional office | $85,020.00 | Australian Electoral Commission | 2012-02-13 | Permanent Trustee Australia |
466606-A1 | 125006 - Provision of Professional Services | $85,000.00 | Australian Customs and Border Protection Service | 2012-02-20 | ThinkPlace Pty Ltd |
467042 | Review and Update Risk Management Framework | $84,865.00 | IP Australia | 2012-02-01 | Broadleaf Capital International Pty Ltd |
467913 | Provision of batteries | $84,700.00 | Defence Materiel Organisation | 2012-02-21 | Saft Batteries Pty Ltd |
641851 | Australian Business Research Checks | $84,330.63 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-25 | Veda Advantage Information Services |
469627 | iPAD Email Project | $84,125.40 | Department of Human Services | 2012-02-09 | IBM Australia Ltd |
470333 | Team Leader for the Rapid Design Process for Clinton Health Access Initiative Phase III | $84,022.40 | AusAid | 2012-02-06 | MOTT MACDONALD AUSTRALIA PTY LTD |
499421 | Maintenance and development of Static Income Model | $84,000.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | University of Canberra |
464312-A1 | Lubricating oil | $83,984.56 | Defence Materiel Organisation | 2012-02-06 | BP Australia Ltd |
480689 | Health care expenses | $83,904.10 | Department of Defence | 2012-02-14 | ST VINCENTS PRV HOSP |
466912-A2 | Relationship reseach between DIAC& Migration Agent | $83,791.40 | Department of Immigration and Citizenship | 2012-02-13 | ARTD PTY LTD |
465177-A1 | Provision of insolvency services | $83,721.00 | Department of Education Employment and Workplace Relations | 2012-02-07 | Deloitte Touche Tohmatsu |
514312 | Wreck Bay Housing Program Management | $83,644.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-17 | WRECK BAY ABORIGINAL COMMUNITY CNL. |
469464 | Fitout Services at Ararat, Victoria | $83,606.29 | Department of Human Services | 2012-02-28 | Damond Pty Ltd |
508551 | Senior Java Script Developer - David Shaw | $83,601.42 | CrimTrac | 2012-02-13 | Greythorn Pty Ltd |
466070 | Accommodation for the Interservice Team. | $83,600.00 | Department of Defence | 2012-02-06 | DEANE'S SNOW |
466071 | Training Development and Design. | $83,600.00 | Department of Defence | 2012-02-06 | TRAINING SYSTEMS SERVICES PTY LTD |
504461 | Vernon Chun Professional Services _FICO | $83,545.00 | Bureau of Meteorology | 2012-02-24 | Speller International Pty Ltd |
467742 | Provision of Business Administration Services | $83,487.36 | Department of Foreign Affairs and Trade | 2012-02-27 | CLICKS RECRUIT PTY LTD |
476706 | Internet Based Network Connection Services for the Department of Treasury | $83,257.40 | Department of Finance and Deregulation | 2012-02-28 | Macquarie Telecom Pty Ltd |
465467 | Lubricating oil | $83,067.60 | Defence Materiel Organisation | 2012-02-13 | Interchem Pty Ltd |
475693 | Provision of Compost Waste Services | $83,000.00 | Department of the Treasury | 2012-02-09 | Able Organics Recycling |
466251 | RECTIFICATION OF 8x URDEF's | $82,799.61 | Defence Materiel Organisation | 2012-02-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
468901 | AIR CONDITIONING AND VENTILLATION SYSTEMS CODITION | $82,775.00 | Defence Materiel Organisation | 2012-02-01 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
469625 | IT Services | $82,772.00 | Department of Human Services | 2012-02-09 | IBM Australia Ltd |
466518 | Repair 8 TACSAT Radios | $82,720.04 | Defence Materiel Organisation | 2012-02-09 | RAYTHEON AUSTRALIA |
467976 | Hose assemblies for diver's air breathing equipment | $82,629.80 | Defence Materiel Organisation | 2012-02-29 | Divex Asia Pacific Pty Ltd |
467649-A4 | Costing Services | $82,610.25 | Clean Energy Regulator | 2012-02-10 | PricewaterhouseCoopers |
474425 | Software Developer | $82,500.00 | Department of Defence | 2012-02-22 | YTEK PTY LTD |
476102 | Security Vetting Services | $82,499.93 | Department of Defence | 2012-02-14 | VETTING SOLUTIONS AUSTRALIA |
1201082 | Aviation Fuel | $82,463.74 | Defence Materiel Organisation | 2012-02-05 | PACIFIC ENERGY AVIATION LTD |
464721 | JDD Support Contract for CAPO 7310023 | $82,387.80 | Defence Materiel Organisation | 2012-02-13 | BAE SYSTEMS AUSTRALIA LTD |
466312 | AVIATION FUEL | $82,379.67 | Defence Materiel Organisation | 2012-02-09 | BUNDESAMT FUR WEHRVEWALTUNG |
502921 | POE Expenses February 2012 | $82,286.19 | Bureau of Meteorology | 2012-02-17 | United Group Services |
906671 | Facilitation of the first Generic Statistical Information Model workshop. | $82,140.00 | Australian Bureau of Statistics | 2012-02-02 | Noetic Solutions Pty Ltd |
946611-A1 | Design and deliver Working with the Ministers program | $82,050.01 | Department of Industry | 2012-02-01 | INTERACTION CONSULTING GROUP |
463437-A2 | Contractor | $82,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-20 | Randstad Pty Ltd |
467149-A1 | ARP1037: Health and lifestyle risk factors profile of NSW DVA cardholders using 45 and Up Study baseline data | $81,856.50 | Department of Veterans' Affairs | 2012-02-14 | SAX INSTITUTE |
467311 | Supply of Closed Circuit Television equipment | $81,767.53 | Australian Federal Police | 2012-02-17 | BEMAC Security Pty. Limited |
465064 | Repair of pump unit | $81,642.28 | Defence Materiel Organisation | 2012-02-08 | Fitt Resources |
965041-A1 | Design and deliver Stakeholder Management program | $81,475.10 | Department of Industry | 2012-02-01 | EFFECTIVE PEOPLE P/L |
464627 | COMPUTER HARDWARE | $81,402.90 | Department of Defence | 2012-02-03 | IBM AUSTRALIA LTD |
469655 | Medical assessment services for Western Australia | $81,400.00 | Department of Human Services | 2012-02-10 | MLCOA |
471506-A1 | ICT Contractor Services | $81,400.00 | Department of Immigration and Citizenship | 2012-02-21 | CANBERRA CONSULTING RESOURCES PTY L |
480860-A2 | Provision of quantity surveyor services. | $81,400.00 | Department of Agriculture Fisheries and Forestry | 2012-02-08 | Wilde and Woollard Quantity Surveyors Pty Ltd |
468923 | Manpower support | $81,370.14 | Defence Materiel Organisation | 2012-02-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
466225 | HMAS DARWIN IMAV26 | $81,336.10 | Defence Materiel Organisation | 2012-02-16 | FORGACS DOCKYARD |
466001 | Specialist Systems Training - ADF Crash Protection | $81,302.60 | Department of Defence | 2012-02-06 | BAE SYSTEMS AEROSPACE & DEFENSE GRO |
946691-A1 | Delivery of Decision Making and Problem Solving program | $81,235.57 | Department of Industry | 2012-02-01 | EFFECTIVE PEOPLE P/L |
478586-A1 | Workstations and Loose Furniture for Lithgow, NSW | $80,941.85 | Department of Human Services | 2012-02-15 | Schiavello (Vic) Pty Ltd |
468907 | Freight for High Grade Cryptographic Equipment | $80,786.96 | Defence Materiel Organisation | 2012-02-28 | USTRANSCOM-DCD DBA DEFENSE COURIER |
464330 | Contractor | $80,784.00 | Attorney-General's Department | 2012-02-10 | Greythorn Pty Lyd |
479448 | Services to the Wreck Bay Community | $80,660.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-17 | WRECK BAY ABORIGINAL COMMUNITY CNL. |
501701 | Internet hosting Jan 2012 | $80,426.75 | Bureau of Meteorology | 2012-02-28 | AAPT LIMITED |
471194-A1 | Design Facilitator for the Governance for Development Program (Timor-Leste) | $80,420.45 | AusAid | 2012-02-20 | PRAXIS CONSULTANTS PTY LTD |
573002-A1 | Temporary personnel services | $80,332.55 | Tertiary Education Quality and Standards Agency | 2012-02-01 | Hays Specialist Recruitment (Australia) Pty Ltd |
470623 | AVIATION FUEL | $80,173.50 | Defence Materiel Organisation | 2012-02-29 | AIR BP |
469840 | Development Centre | $80,000.01 | Attorney-General's Department | 2012-02-22 | SHL Australia Pty Ltd |
469833 | Condcting evaluation Org Crime Stat Frmwrk | $80,000.00 | Attorney-General's Department | 2012-02-27 | Urbis Pty Ltd |
470180-A1 | Consultancy Services - Scrivener Dam Rectification Works Parliamentary Standing Committee on Public Works (PWC) Major Works Referral | $80,000.00 | National Capital Authority | 2012-02-27 | Point Project Management |
586911 | PROVISION OF LEGAL SERVICES | $80,000.00 | Department of Health and Ageing | 2012-02-20 | DLA Piper |
467522 | Non-oingoing contractor. Research officer | $80,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Manpower Services (Aust) Pty Ltd |
480760 | Provision of technical assessment of applications for the National Broadband Network-Enabled Education and Skills Services Program | $80,000.00 | Department of Education Employment and Workplace Relations | 2012-02-20 | The Trustee for Ingvarson Family Trust |
471091-A1 | Legal Fees | $80,000.00 | Office of the Official Secretary to the Governor-General | 2012-02-20 | Australian Government Solicitor |
907791 | Provide WAN Manager | $80,000.00 | Department of the Treasury | 2012-02-28 | Optus Billing Services Pty Ltd |
479153 | Medivac aircraft charter | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-26 | Royal Flying Doctor Service of Aust |
474562 | Plumbing, carpet and maintenance works | $80,000.00 | Department of Defence | 2012-02-09 | SPOTLESS TRUST A/C |
471013 | Draft submission to the AASB | $80,000.00 | Department of Defence | 2012-02-28 | ERNST & YOUNG CONSULTING |
983511 | Supplementary Manpower - Army Aviation Training and Training Support | $80,000.00 | Defence Materiel Organisation | 2012-02-16 | BOEING DEFENCE AUSTRALIA LTD |
463991-A1 | Review of the Compliance Strategic Framework | $80,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-03 | KPMG (ACT) |
470492 | Satellite Engineering Support | $80,000.00 | Defence Materiel Organisation | 2012-02-29 | NOVA DEFENCE |
463779 | Torture & Trauma Counselling - TAS | $80,000.00 | Department of Immigration and Citizenship | 2012-02-01 | COMPANION HOUSE |
478821 | Medivac Aircraft Charter | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-01 | Royal Flying Doctor Service of Aust |
466277 | Software engineering services | $79,999.92 | Department of Defence | 2012-02-10 | SIMSOL AUSTRALIA |
468859 | Armoury Racking | $79,999.70 | Department of Defence | 2012-02-21 | MULTIFILE |
467176 | Specialised Lab and Collaboration Workstations for NMI Trade M | $79,999.26 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-13 | ETHAN GROUP PTY LTD |
483995 | Training, Government and Acceptance Testing | $79,999.00 | Department of Immigration and Citizenship | 2012-02-23 | Ipsos Public Affairs Pty Ltd |
471325 | Provision of Biosecurity uniforms and name tags. | $79,999.00 | Department of Agriculture Fisheries and Forestry | 2012-02-09 | A J Parkes & Company Pty Limited |
1785341 | CONSULTANCY FOR PROPERTY SERVICES | $79,970.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-01 | JONES LANG LASALLE CORPORATE PROPERTY SERVICES PTY LTD |
690841 | CONSULTANCY FOR PROPERTY SERVICES | $79,970.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-01 | JONES LANG LASALLE CORPORATE PROPERTY SERVICES PTY LTD |
459356-A1 | Engage System Engineer | $79,861.92 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-01 | Peoplebank Australia Pty Ltd |
464636 | Environmental specialist | $79,838.00 | Department of Defence | 2012-02-01 | ENVIRONMENTAL RESOURCES |
466310 | AVIATION FUEL | $79,820.28 | Defence Materiel Organisation | 2012-02-09 | NORDIC CAMP SUPPLY |
461711 | Financial assessment for Digital Enterprises and Digital Hubs Round Two | $79,750.00 | Department of Broadband Communications and the Digital Economy | 2012-02-03 | Duesburys Nexia |
465605 | Research to undertake the Visitor Dispersal from Sydney to Regional New South Wales as part of the Destination Visitor Survey Project | $79,750.00 | Department of Resources Energy and Tourism | 2012-02-03 | StolizNow Research |
466204 | Training design and development. | $79,640.00 | Department of Defence | 2012-02-09 | CATALYST INTERACTIVE PTY LTD |
466460 | Purchase of Printers | $79,617.12 | Department of Defence | 2012-02-08 | LEXMARK INTERNATIONAL (AUSTRALIA) |
865131 | LEGAL FEES | $79,489.50 | Australian Competition and Consumer Commission | 2012-02-06 | AUSTRALIAN GOVT SOLICITOR |
725251 | Tibco ActiveMatrix Licence and Maintenance | $79,376.64 | Department of Veterans' Affairs | 2012-02-13 | TIBCO Software BV - THE NETHERLANDS |
471113-A1 | Interim Audit of Implementation Contracts for the regional assistance mission to Solomon Islands | $79,317.72 | AusAid | 2012-02-20 | BDO (NSW-VIC) PTY LTD |
466483 | AVIATION FUEL | $79,226.40 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA LTD |
470746 | Eng Officer for Rapid Prototyping, Development and Evaluation | $79,201.10 | Department of Defence | 2012-02-27 | QINETIQ TECHNICAL CONSULTING |
467247 | Provision of internal audit services | $79,200.00 | Australian Federal Police | 2012-02-22 | Oakton Services Pty Ltd |
467298 | Carry All Close Conbatant Bags | $79,200.00 | Defence Materiel Organisation | 2012-02-27 | Platypus Outdoor Group |
469557 | Business Process Modelling Activities | $79,200.00 | Department of Human Services | 2012-02-17 | Predicate Partners Pty Ltd |
469578 | Contractor Services | $79,200.00 | Department of Human Services | 2012-02-29 | Helpful Partners Pty Ltd |
482012-A1 | Assistance with the first draft enterprise architecture model. | $79,200.00 | Australian Bureau of Statistics | 2012-02-01 | Tarcus Pty Ltd |
480881 | Provision of engineering advice. | $79,023.00 | Department of Agriculture Fisheries and Forestry | 2012-02-20 | The Trustee for the S T Unit Trust |
479152 | Regional Development Australia Round Two - Independent Viability Assessments | $79,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | IAN MYERS |
470700 | Website Research | $79,000.00 | Austrade | 2012-02-22 | Prospect Research and Marketing |
482526 | Public relations services | $78,996.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-09 | OGILVY PUBLIC RELATIONS WORLWIDE |
461669 | Aircraft oxygen filler valves | $78,980.00 | Defence Materiel Organisation | 2012-02-02 | OXYCHECK PTY LIMITED |
469014 | JP 2070 Phase 3 TUS Works AUD Portion | $78,968.05 | Defence Materiel Organisation | 2012-02-27 | THALES AUSTRALIA LIMITED |
470443 | AVIATION FUEL | $78,913.06 | Defence Materiel Organisation | 2012-02-28 | SHELL CO OF AUSTRALIA LTD |
466480 | AVIATION FUEL | $78,902.85 | Defence Materiel Organisation | 2012-02-10 | SHELL CO OF AUSTRALIA LTD |
465723 | Supply of broadcasting equipment | $78,826.00 | Department of Parliamentary Services | 2012-02-13 | Australian Tel-Tec Pty Ltd |
829691 | Maintenance of the MFD's | $78,731.50 | Australian Securities and Investments Commission | 2012-02-01 | Ricoh Australia Pty Ltd |
471344-A2 | Provision of temporary staff. | $78,700.00 | Department of Agriculture Fisheries and Forestry | 2012-02-07 | Staffing and Office Solutions Pty Ltd |
464572 | SOA Domain DeBI Modifications | $78,657.00 | Department of Defence | 2012-02-02 | IBM AUSTRALIA LTD |
478264 | mySwitch Phase 4 - Category D and HAS | $78,609.30 | Department of Broadband Communications and the Digital Economy | 2012-02-24 | BMF |
464643 | Professional services for the provision of Specialist Procurement Advisor | $78,540.00 | Department of Defence | 2012-02-01 | PROVIDENCE CONSULTING GROUP PL |
468817 | Secure Video Conferencing | $78,469.86 | Department of Defence | 2012-02-24 | SERVICEPOINT AUSTRALIA PTY LTD |
468342-A1 | Purchase of 5 HP Computer Servers | $78,271.93 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-20 | Corporate Express |
460824-A1 | Wreck Bay Aboriginal Community Baseline Community Profile | $78,253.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-01 | Atkinson Kerr & Associates |
468967 | Construction of Two LHD Ships | $78,154.19 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
470276 | Rental for Data Hosting Services Lease | $78,124.47 | CrimTrac | 2012-02-01 | Canberra Data Centres |
474176 | Pantec body | $78,122.00 | Australian Federal Police | 2012-02-29 | Arctic Truck Bodies Pty Limited |
463325 | Provision of components for diesel engines | $78,048.27 | Defence Materiel Organisation | 2012-02-02 | MAN Diesel & Turbo Pty Ltd |
885591 | Koondrook Perricoota Forest Flood Enhancement Works Stage 2 : Preliminary Community Engagement (Strategic Water Projects) | $78,000.00 | Murray-Darling Basin Authority | 2012-02-13 | Murray Catchment Management Authority |
469412 | Education & Training for Minors under 5 years old | $78,000.00 | Department of Immigration and Citizenship | 2012-02-02 | PLAYGROUP ASSOCIATION OF NORTHERN |
467899 | Repair of compressor equipment | $77,990.77 | Defence Materiel Organisation | 2012-02-28 | Caps Australia Pty Ltd |
576592 | FMS CASE ATBUDP | $77,687.17 | Defence Materiel Organisation | 2012-02-01 | FMS ACCOUNT |
467184-A1 | Engagement of Program Manager | $77,616.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-28 | FACE2FACE RECRUITMENT PTY LTD |
463772 | Audit 5 Independent Protection Assessments Phase 2 | $77,615.56 | Department of Immigration and Citizenship | 2012-02-01 | ERNST & YOUNG |
467428 | CEN-1112-88 Tester-Forefront Indentity Management | $77,440.00 | Attorney-General's Department | 2012-02-13 | Icon Recruitment Pty Ltd |
464379 | Supply of pharmaceuticals to human growth hormone patients 08/02/2012 | $77,319.00 | Department of Health and Ageing | 2012-02-08 | NOVO NORDISK PHARMACEUTICALS PTY LT |
466521 | Various Spare Parts required for vehicles Item Qty 3 | $77,313.40 | Defence Materiel Organisation | 2012-02-09 | GENERAL DYNAMICS LAND SYSTEMS |
466042 | Telecommunications infrastructure server | $77,184.80 | Department of Defence | 2012-02-07 | DEDICATED SYSTEMS AUSTRALIA |
464605 | Basic Medical Assistant Course | $77,112.00 | Department of Defence | 2012-02-03 | ROYAL MELBOURNE INSTITUTE OF |
469658 | Medical Assessments | $77,000.00 | Department of Human Services | 2012-02-22 | Medibank Health Solutions |
461919 | Contractor to assist with IT Audits | $77,000.00 | Australian National Audit Office (ANAO) | 2012-02-01 | Oakton Services Pty Ltd |
465484 | Consultant in relation to services for primary health care policy and planning work | $77,000.00 | Department of Health and Ageing | 2012-02-08 | RICHARD MATTHEWS CONSULTING PTY LTD |
467431 | Workplace investigation services | $77,000.00 | Attorney-General's Department | 2012-02-10 | Robert J A Cornall AO |
468302 | Building Floor Switches | $76,975.69 | Department of Infrastructure and Transport | 2012-02-28 | UXC Connect Pty Ltd |
480657 | Marnti Warajanga Exhibition Re-Design and Fabrication for 2012 Pilbara Tour | $76,923.00 | Old Parliament House | 2012-02-24 | Thylacine Design and Project Management Pty Ltd |
469687 | Recruitment Services | $76,885.05 | Department of Human Services | 2012-02-03 | IPA Personnel Pty Ltd |
479932 | Corporate Services - Office Construction and Fitout (Nepal) | $76,861.00 | AusAid | 2012-02-06 | Sunday Monday Tuesday Construction |
465678-A2 | Engagement of Network Architect and Project Manager | $76,835.01 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-02-20 | GREYTHORN PTY LTD |
473674-A2 | NMI Brisbane Cleaning | $76,686.26 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-02-13 | AMC COMMERCIAL CLEANING |
465285-A3 | Infrastructure Senior Architect Project PACMAN | $76,560.00 | Australian Communications and Media Authority (ACMA) | 2012-02-13 | Avanade Australia Pty Ltd |
479154 | Developmental Research Project | $76,395.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-14 | HALL AND PARTNERS OPEN MIND |
483048 | S&Q179 Mobile Repair Party | $76,335.57 | Defence Materiel Organisation | 2012-02-27 | L-3 COMMUNICATIONS MAS (CANADA) INC |
577772 | Trials Support Officer | $76,307.22 | Department of Defence | 2012-02-28 | BLUE SWIMMER CONSULTING PTY LTD |
577762 | Trials Support Officer | $76,307.22 | Department of Defence | 2012-02-28 | BLUE SWIMMER CONSULTING PTY LTD |
467892 | PSSap Significant Event Mailout #2 | $76,241.00 | Comsuper | 2012-02-21 | Canprint Communications Pty Ltd |
465128 | Supply of asset management database | $76,125.50 | Australian Federal Police | 2012-02-13 | Hardcat Pty Ltd |
467612 | SCCC Special Account Entity in TechnologyOne | $76,120.00 | Department of Climate Change and Energy Efficiency | 2012-02-06 | Technology One Ltd |
468970 | Construction of Two LHD Ships | $76,069.22 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
467427 | CEN-1112-100 Microsoft Exchange Specialist-2010 | $75,900.00 | Attorney-General's Department | 2012-02-13 | Icon Recruitment Pty Ltd |
1118722 | Upgrade critical fire protection systems in hanger | $75,883.70 | Department of Defence | 2012-02-02 | SPOTLESS P&F 14 DAY TRUST A/C |
480654 | Fitout brisbane office | $75,570.00 | CRS Australia | 2012-02-27 | Signature Projects Pty Ltd |
469697-A1 | Recruitment Services | $75,517.39 | Department of Human Services | 2012-02-22 | Chandler Macleod Group Limited |
573062-A2 | TEQSA branding & web design | $75,482.75 | Tertiary Education Quality and Standards Agency | 2012-02-01 | Tank Pty Ltd |
477546 | Commercial Fuels | $75,335.59 | Defence Materiel Organisation | 2012-02-29 | BP AUSTRALIA PTY LTD |
463687 | PHARMACEUTICALS | $75,304.61 | Defence Materiel Organisation | 2012-02-01 | ANSPEC PTY LTD |
469425 | ICT Contractor Services | $75,075.00 | Department of Immigration and Citizenship | 2012-02-20 | TALENT INTERNATIONAL (ACT) PTY LTD |
467138-A1 | Contractor | $75,065.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Mosaic Recruitment |
470639 | ENGAGEMENT OF CONSULTANCY SERVICES TO UNDERTAKE REVIEW OF DEFENCE AND INDUSTRY (D+I) CONFERENCE | $75,000.20 | Defence Materiel Organisation | 2012-02-29 | KPMG AUSTRALIA |
470642 | ENGAGEMENT OF CONSULTANCY SERVICES TO UNDERTAKE REVIEW OF DEFENCE INDUSTRY STUDY COURSE | $75,000.20 | Defence Materiel Organisation | 2012-02-29 | KPMG AUSTRALIA |
479161 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-29 | Royal Flying Doctor Service of Aust |
467647 | Refrigerators/Freezers - Development of MEPs | $75,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-08 | Energy Efficient Strategies Pty Ltd |
464635 | Marking of Distance Procurement Assessments | $75,000.00 | Department of Defence | 2012-02-01 | MAJOR TRAINING SERVICES PTY LTD |
466018 | VENUE HIRE | $75,000.00 | Department of Defence | 2012-02-06 | NATIONAL CONVENTION CENTRE |
478708 | Advertising - Permanent Position | $75,000.00 | Department of Health and Ageing | 2012-02-24 | CORDINER KING & CO. PTY LTD |
479157 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-24 | Royal Flying Doctor Service of Aust |
481054 | HR matter | $75,000.00 | Attorney-General's Department | 2012-02-10 | Mallesons Stephen Jaques |
479160 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-27 | Royal Flying Doctor Service of Aust |
469763 | Provision of insolvency services | $74,910.00 | Department of Education Employment and Workplace Relations | 2012-02-28 | BIR Pty Ltd |
466496 | Server - Laptops and warenty fees | $74,853.54 | Defence Materiel Organisation | 2012-02-08 | DELL AUSTRALIA PTY LTD |
468481 | CMO027723 - Recruitment & Selection Costs | $74,800.00 | Australian Customs and Border Protection Service | 2012-02-13 | DFP RECRUITMENT SERVICES P/L |
481176 | DVA ICTSG 2011/213 - Tester | $74,800.00 | Department of Veterans' Affairs | 2012-02-20 | PAXUS AUS P/L |
468482 | CMO027561 - Contractors | $74,720.00 | Australian Customs and Border Protection Service | 2012-02-02 | OAKTON AA SERVICES P/L |
462871-A2 | 114998 - Provision of Professional Services | $74,720.00 | Australian Customs and Border Protection Service | 2012-02-06 | Oakton AA Services Pty Ltd |
474429 | Computer Servers | $74,704.30 | Department of Defence | 2012-02-28 | IBM AUSTRALIA LTD |
470417 | MARINE FUEL - reduced volume | $74,676.00 | Defence Materiel Organisation | 2012-02-27 | GASENG PETROLEUM PTY LTD |
466773 | Brakets Mounting Aluminium, Bags Textile, Covers Protective | $74,647.54 | Defence Materiel Organisation | 2012-02-23 | General Dynamics Land Systems |
469092 | USP SUPPRESSORS & TOOLS | $74,640.50 | Defence Materiel Organisation | 2012-02-21 | HARGO ENGINEERING PTY LTD |
466980 | Certification Framework for secure data hosting Services for National Clinical Registries | $74,492.00 | Department of Health and Ageing | 2012-02-06 | BUSINESS ASPECT PTY LTD |
465979-A1 | Provision of Rental Lease-Percy St, Mt Gambier, SA | $74,252.00 | Department of Human Services | 2012-02-01 | Lumidin Holding Pty Ltd, Dino Michielan and Gilda Mashado |
465600-A1 | Expansion of the Australian Capital Territory/ Queensland Benefits Study for the Building Implementation Committee. | $74,250.00 | Department of Resources Energy and Tourism | 2012-02-14 | Instinct And Reason Pty Ltd |
838051 | Legal Services | $74,233.00 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
469437 | ICT Contractor Services | $74,195.00 | Department of Immigration and Citizenship | 2012-02-23 | SOUTHERN CROSS COMPUTING PTY LTD |
475816 | Creative concept testing - saving for the future campaign - Phase 3 | $74,140.00 | Australian Taxation Office | 2012-02-20 | BLUE MOON UNIT TRUST |
2578351 | Provision of Legal and probity Advice /Services in relation to RFT | $74,114.37 | Austrade | 2012-02-28 | Minter Ellison |
468060 | To provide Administrative services to support the Systems Architecture and Standards section | $74,000.00 | Department of Health and Ageing | 2012-02-23 | EFFECTIVE PEOPLE PTY LTD |
462358 | Provision of Services for the People Committee | $74,000.00 | Australian Taxation Office | 2012-02-01 | MANAGING VALUES PTY LTD |
468603 | Barriers for 360 Swing | $73,953.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-21 | HDM METAL |
466467 | Hanger racking/shelving | $73,924.40 | Defence Materiel Organisation | 2012-02-10 | CAM INTERIORS |
695861 | DCU Australia Post services for the Month of February 2012 | $73,876.68 | Australian Bureau of Statistics | 2012-02-01 | Australia Post |
465099 | Software Maintenance | $73,865.00 | Australian Crime Commission | 2012-02-01 | SAP AUSTRALIA PTY LIMITED |
476867-A1 | Design of a program for Specialist Medical Services (Timor-Leste ) | $73,850.47 | AusAid | 2012-02-22 | MOTT MACDONALD AUSTRALIA PTY LTD |
465358 | Audit 16 Business Continuity of Major IDS Contract | $73,700.00 | Department of Immigration and Citizenship | 2012-02-14 | ERNST & YOUNG |
468804 | Occupational Medicine Occupational Hygiene - Implementation Specialist | $73,700.00 | Department of Defence | 2012-02-24 | CALLANDER & JOHNSON CONSULTING |
466512 | PATHOLOGY ITEMS | $73,700.00 | Defence Materiel Organisation | 2012-02-07 | ABBOTT DIAGNOSTICS DIVISION |
478973 | Provision of a Management Effectiveness Review | $73,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-13 | Bruce Cummings |
470607 | DISPOSAL OF VARIOUS BEYOND ECONOMIC REPAIR MCBAS COMPONENTS IN VARIOUS QUANTITIES | $73,584.28 | Defence Materiel Organisation | 2012-02-29 | AUSTRALIAN DEFENCE APPAREL |
468778 | Software Tester to develop system enhancements to the Learning Management System | $73,568.00 | Department of Defence | 2012-02-23 | PEOPLEBANK |
466221 | HMAS MELBOURNE MWOP 11 | $73,534.89 | Defence Materiel Organisation | 2012-02-16 | THALES AUSTRALIA |
469575 | Furniture for various sites in Victoria | $73,451.40 | Department of Human Services | 2012-02-07 | Baseline Commercial Furniture (ACT) |
463956-A1 | Provision of research services into the residential strata and community title market to assess potential benefits/limitations of residential mandatory disclosure assessments. | $73,174.78 | Department of Resources Energy and Tourism | 2012-02-03 | EnergyConsult Pty Ltd |
464188 | .Net developer | $73,075.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Talent International (ACT) Pty Ltd |
469404 | ICT Contractor Services | $73,040.00 | Department of Immigration and Citizenship | 2012-02-06 | HAYS SPECIALIST RECRUITMENT |
469224 | Printing Services for consumer publications | $73,002.60 | Australian Securities and Investments Commission | 2012-02-07 | GEON Australia Pty Ltd |
467736 | Provision of Computer Printers | $72,968.28 | Department of Foreign Affairs and Trade | 2012-02-27 | FUJI XEROX AUSTRALIA PTY. LIMITED |
464401 | ICON fibre installation | $72,897.00 | Department of Health and Ageing | 2012-02-17 | Department of Finance and Deregulat |
467266 | Provision of components for Surveillance system | $72,796.24 | Defence Materiel Organisation | 2012-02-24 | ASC Pty Ltd |
464497 | PSYCHIATRY SERVICES | $72,793.32 | Department of Defence | 2012-02-08 | PETER WHEATLEY MEDICAL PTY LTD |
467269 | Repair of probe | $72,680.52 | Defence Materiel Organisation | 2012-02-24 | Bellinger Instruments Pty Ltd |
481386 | International Review Greenhouse Gas Emissions | $72,600.00 | Department of Climate Change and Energy Efficiency | 2012-02-15 | KPMG |
504671 | Professional Services - Temporary Personnel | $72,600.00 | Bureau of Meteorology | 2012-02-10 | McArthur Management Services (Vic)P |
466056 | Landscape management - Defence Biosecurity Policy | $72,583.50 | Department of Defence | 2012-02-07 | AECOM |
483513 | LIFE SUPPORT JAN12 | $72,569.22 | Department of Defence | 2012-02-02 | DEFENSE FINANCE & ACCOUNTING SERVIC |
466155 | Maintenance Works | $72,514.02 | Department of Defence | 2012-02-20 | SPOTLESS P & F PTY LTD |
466084 | Flood damage | $72,479.00 | Department of Defence | 2012-02-15 | SPOTLESS P&F PTY LTD |
466029 | Computer Equipment | $72,478.56 | Department of Defence | 2012-02-06 | ACER COMPUTER AUSTRALIA PTY LTD |
479075 | Provision of advice on the International Energy Agency obligations | $72,475.00 | Department of Resources Energy and Tourism | 2012-02-01 | Hale and Twomey Limited |
474372 | EXERCISE SOFTWARE SUPPORT | $72,444.47 | Department of Defence | 2012-02-20 | ELBIT SYSTEMS LTD |
468483 | CMO027800 - Software Supp & Main | $72,306.69 | Australian Customs and Border Protection Service | 2012-02-16 | IBM AUSTRALIA LTD |
464966 | Provision of General Contractor | $72,294.75 | Australian Taxation Office | 2012-02-16 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
797831 | Recruitment of YAG Moderators | $72,210.00 | Department of Broadband Communications and the Digital Economy | 2012-02-27 | KELLY SERVICES AUSTRALIA |
469405 | ICT Contractor Services | $72,127.00 | Department of Immigration and Citizenship | 2012-02-06 | DIALOG INFORMATION TECHNOLOGY |
468258 | ICT contractor services- Project Manager | $72,050.00 | Department of Education Employment and Workplace Relations | 2012-02-20 | Acumen Contracting and Recruitment Pty Ltd |
475295-A1 | Registrations for ICA Congress | $72,000.00 | National Archives of Australia | 2012-02-27 | MCI Australia Pty Ltd |
469846 | Provision of General Contractor (non IT) services (07.010.490). | $71,953.52 | Australian Taxation Office | 2012-02-20 | ADECCO AUSTRALIA PTY LTD |
469676 | Taxi Services | $71,500.00 | Department of Human Services | 2012-02-14 | Cabcharge Australia Pty Ltd |
478217 | Pilot project for adoption of the Community Water Planner tools for remote communities in New South Wales | $71,500.00 | National Water Commission | 2012-02-02 | Arup Pty Limited |
471198-A1 | Independent Review of the World Bank Pacific Facility III Trust Fund | $71,500.00 | AusAid | 2012-02-27 | WALTER, GRAHAM MELVYN |
491781 | Contractor Support to the Defence Logistics Transformation Program Management Office | $71,500.00 | Department of Defence | 2012-02-13 | KABED CONSULTING PTY LTD |
469257 | Provision of ICT and Broadcasting services | $71,500.00 | Department of Parliamentary Services | 2012-02-28 | ICON Recruitment Pty Ltd |
463450 | Medical Services | $71,500.00 | Department of Human Services | 2012-02-01 | Medibank Health Solutions |
476097 | Security Vetting Services | $71,499.98 | Department of Defence | 2012-02-09 | PERSEC SOLUTIONS |
466161 | Professional Services | $71,472.00 | Department of Defence | 2012-02-15 | QINETIQ AEROSTRUCTURES PTY LTD |
616411 | Corporate Services Office Fitout (AusAID Canberra) | $71,363.60 | AusAid | 2012-02-10 | DESIGN CRAFT FURNITURE PTY LTD |
526402 | Alterations and additions to L3, 73 Northbourne an make good at L2 Jacobs House | $71,357.00 | Department of Health and Ageing | 2012-02-15 | GE SHAW & ASSOCIATES (ACT) PTY LIMI |
455305 | Provision of Education and Training Services | $71,351.19 | Department of Foreign Affairs and Trade | 2012-02-06 | CIT SOLUTIONS PTY LIMITED |
467971 | Repair of console for tracking system | $71,301.34 | Defence Materiel Organisation | 2012-02-27 | Bae Systems Australia Pty Ltd |
465698 | Repair of CCSM Critical Spares | $71,280.00 | Defence Materiel Organisation | 2012-02-17 | Drivetrain Power & Propulsion |
469434-A1 | ICT Contractor Services | $71,280.00 | Department of Immigration and Citizenship | 2012-02-22 | BRIDGE IT ENGINEERING PTY LTD |
469426 | ICT Contractor Services | $71,280.00 | Department of Immigration and Citizenship | 2012-02-22 | COMPAS PTY. LTD. |
466619 | Repair of CCSM Critical Spares | $71,280.00 | Defence Materiel Organisation | 2012-02-22 | Drivetrain Power & Propulsion |
467430 | CEN-1112-99 ICT Asset Replacement Plan | $71,280.00 | Attorney-General's Department | 2012-02-10 | Infinite Consulting Pty Ltd |
469403 | ICT Contractor Services | $71,258.00 | Department of Immigration and Citizenship | 2012-02-13 | SMS CONSULTING GROUP LTD |
555452 | Program Management | $71,000.00 | Australian Transport Safety Bureau | 2012-02-09 | Asg Group Limited |
674031 | Deliver the Language, Literacy and Numeracy Project | $71,000.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-02-29 | JOBLINK PLUS |
465652 | Seat, Helical Compression Spring, Suspension, Fire Fighting Truck | $70,840.00 | Defence Materiel Organisation | 2012-02-17 | Drivetrain Power & Propulsion |
464863 | COMMERCIAL FUEL | $70,780.77 | Defence Materiel Organisation | 2012-02-01 | CALTEX AUSTRALIA PETROLEUM P / L |
491631 | CUSTOMS DUTY APPLICABLE TO PO 4500822015 | $70,774.00 | Defence Materiel Organisation | 2012-02-23 | MAINPEAK AUSTRALIA PTY LTD |
481407 | Provision of Education and Training Services | $70,771.20 | Department of Foreign Affairs and Trade | 2012-02-14 | CIT SOLUTIONS PTY LIMITED |
469073 | MHC CRANE HOOKS | $70,546.86 | Defence Materiel Organisation | 2012-02-22 | THALES AUSTRALIA |
469814 | Replacement bearings in the fan unit | $70,543.00 | Attorney-General's Department | 2012-02-17 | MMJ Real Estate |
470415 | MARINE FUEL - reduced volume | $70,507.43 | Defence Materiel Organisation | 2012-02-27 | BP AUSTRALIA PTY LTD |
464687 | Environmental Impact Study | $70,402.20 | Department of Defence | 2012-02-01 | AECOM AUSTRALIA PTY LTD |
474121 | Preparation of Water Quality Report | $70,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-06 | Sinclair Knight Merz |
466040 | Class B Security Containers with locks | $70,381.30 | Department of Defence | 2012-02-07 | PLANEX SALES PTY LTDLTD |
503301 | Storage Jan 2012 | $70,239.99 | Bureau of Meteorology | 2012-02-10 | TOLL TRANSITIONS |
469914 | Provision of Education and Training Services | $70,072.80 | Department of Foreign Affairs and Trade | 2012-02-21 | CIT SOLUTIONS PTY LIMITED |
465318 | Repair of sonar components | $70,052.76 | Defence Materiel Organisation | 2012-02-10 | Thales Australia Limited |
469599 | Recruitment Services - selection exercises | $70,000.00 | Department of Human Services | 2012-02-28 | Australian Public Service Commission |
470942-A1 | Temporary Staff Finance | $70,000.00 | Australian Research Council | 2012-02-06 | Hays Recruiting |
468484 | CMO027812 - Assets Under Construction | $70,000.00 | Australian Customs and Border Protection Service | 2012-02-16 | NVR SOLUTIONS P/L |
469714 | Review of Enterprise Architecture Approach | $70,000.00 | Department of Human Services | 2012-02-13 | Booz and Company (Aust) Pty Ltd |
466157 | Engineering services | $70,000.00 | Department of Defence | 2012-02-15 | SPOTLESS FACILITY SERVICES PTY LTD |
470446 | DEVELOP OHS RISK MANAGEMENT SYSTEM | $70,000.00 | Defence Materiel Organisation | 2012-02-28 | BOB PARKER SAFETY & TRAINING |
469656 | Occupational Health and Safety Services | $70,000.00 | Department of Human Services | 2012-02-24 | MLCOA |
469936 | Sydney Aviation Printing Materials | $70,000.00 | Department of Infrastructure and Transport | 2012-02-27 | BLUE STAR PRINT GROUP AUSTRALIA PTY |
465031 | 2013 Graduate Recruitment Process | $70,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-01 | Hoban Recuritment |
1720801 | Financial related services including the development of the Risk Management Plan, Business Continuity Plan and Fraud Control Plan | $69,989.00 | Cancer Australia | 2012-02-01 | McGrath Nicol |
466346 | Security upgrade works | $69,907.20 | Department of Defence | 2012-02-07 | SPOTLESS P & F PTY LTD |
466466 | External Antenna and Mount | $69,861.00 | Defence Materiel Organisation | 2012-02-10 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
471087 | Fieldwork services for the 2012 Metro Survey | $69,850.00 | Department of Education Employment and Workplace Relations | 2012-02-27 | Lighthouse Data Collection Pty Ltd |
469679 | Fieldwork services for the 2012 Metro Survey | $69,850.00 | Department of Education Employment and Workplace Relations | 2012-02-27 | Lighthouse Data Collection Pty Ltd |
469715 | Research Services | $69,729.00 | Department of Human Services | 2012-02-15 | Forrester Research Australia Pty Lt |
1128312 | Australian Super Hornet Aviation Hand Tools | $69,702.51 | Defence Materiel Organisation | 2012-02-09 | SNAP-ON TOOLS (AUSTRALIA) PTY LTD |
481423 | Provision of Market Research | $69,700.00 | Department of Foreign Affairs and Trade | 2012-02-20 | STAMFORD INTERACTIVE PTY LTD |
464951 | Provision of Business Administration Services | $69,666.30 | Department of Foreign Affairs and Trade | 2012-02-13 | DIALOG PTY LTD |
481406 | Provision of Education and Training Services | $69,374.40 | Department of Foreign Affairs and Trade | 2012-02-20 | CIT SOLUTIONS PTY LIMITED |
468368 | Valuation of network infrastructure assets and associated rights of use | $69,349.50 | Department of Broadband Communications and the Digital Economy | 2012-02-22 | KPMG |
466047 | Careers Promotional Arragement | $69,300.00 | Department of Defence | 2012-02-07 | SIMJET TRAINING SYSTEMS PTY LTD |
469421 | Audit 20 Internal Fraud Control | $69,300.00 | Department of Immigration and Citizenship | 2012-02-22 | PRICEWATERHOUSECOOPERS |
481432-A1 | Employment services | $69,075.25 | Productivity Commission | 2012-02-27 | John Allen & Associates |
468139 | Short Term Staffing Service | $68,989.29 | Department of Immigration and Citizenship | 2012-02-27 | WIZARD PEOPLE PTY LTD |
467712-A2 | Project Manager for the Implementation of Microsoft CRM | $68,940.00 | Clean Energy Regulator | 2012-02-06 | CGI Australia |
467152-A1 | DVA ICTSG 2011/211 - Tester 08_06 - Contract Hours Increased | $68,887.50 | Department of Veterans' Affairs | 2012-02-20 | GMT CANBERRA PTY LTD |
1140602 | GYM EQUIPMENT | $68,775.50 | Department of Defence | 2012-02-17 | DHL EXPRESS AUSTRALIA |
464886 | HMAS WARRAMUNGA IMAV 08 - EXCHANGE 2D RADAR | $68,752.76 | Defence Materiel Organisation | 2012-02-02 | THALES AUSTRALIA |
466208 | Reporting Extraction of Data. | $68,750.00 | Department of Defence | 2012-02-09 | CORNERSTONE MANAGEMENT CONSULTING |
471045 | Initialisation of Access control system | $68,717.00 | Department of Defence | 2012-02-29 | PRACTICAL PERIPHERALS CORP PTY LTD |
471470 | HEALTHCARE EXPENSES | $68,623.42 | Department of Defence | 2012-02-13 | ST VINCENTS PRV HOSP |
465530 | Repair of radio receiver transmitters | $68,567.40 | Defence Materiel Organisation | 2012-02-16 | Thales Australia |
468935 | Computer Equipment | $68,255.00 | Department of Defence | 2012-02-22 | DATAFLEX PTY LTD |
468890 | Provision of washing machines and clothes dryers | $68,236.24 | Department of Defence | 2012-02-23 | MAYFIELD APPLIANCE SERVICES |
469439 | ICT Contractor Services | $68,112.00 | Department of Immigration and Citizenship | 2012-02-22 | TALENT INTERNATIONAL (ACT) PTY LTD |
469474 | Leadership training packages | $68,082.50 | Department of Human Services | 2012-02-24 | Results Consulting (Aust) Pty Ltd |
465296 | Repair of power supply for surveillance system | $68,028.34 | Defence Materiel Organisation | 2012-02-09 | Thales Australia |
466968 | Provision of three audits | $68,000.00 | Department of Health and Ageing | 2012-02-16 | McGrathNicol Advisory Partnership |
466825 | Landside rail study - Port Botany | $67,870.00 | Department of Infrastructure and Transport | 2012-02-15 | VICTORIA UNIVERSITY AT ALBANS CAMPU |
466054 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $67,788.00 | Department of Defence | 2012-02-07 | SAAB SYSTEMS PTY LTD |
467426 | CEN-112-101 Joe Zivkovie 20.02.12 - 01.06.12 | $67,760.00 | Attorney-General's Department | 2012-02-13 | Greythorn Pty Lyd |
470616 | F/A-18 aircraft components | $67,736.60 | Defence Materiel Organisation | 2012-02-29 | ADAMS RITE AEROSPACE INC |
466223 | Supply of Multifunctional Displays | $67,675.95 | Defence Materiel Organisation | 2012-02-17 | BAE SYSTEMS AUSTRALIA |
470419 | Smoke & Fumes Assessment | $67,653.96 | Defence Materiel Organisation | 2012-02-27 | QANTAS DEFENCE SERVICES PTY LTD |
465075-A1 | Architectural Services for Refurbishment works at Newcastle Registry. | $67,500.00 | Family Court of Australia | 2012-02-06 | Davenport Campbell & Partners Pty Ltd |
475512-A1 | Architectural Services | $67,500.00 | Department of Climate Change and Energy Efficiency | 2012-02-29 | HBO EMTB Interiors (ACT) Pty Ltd |
812401 | Replacement of Multi-function devices and removal of old units. | $67,469.82 | Administrative Appeals Tribunal | 2012-02-21 | Konica Minolta |
464555 | Geographic Information System | $67,250.01 | Department of Defence | 2012-02-07 | DEFENCE MAINTENANCE MANAGEMENT P/L |
469593 | Taxi Services | $67,100.00 | Department of Human Services | 2012-02-20 | Cabcharge Australia Pty Ltd |
474768 | Asbestos Remediation Program | $67,000.00 | Department of Defence | 2012-02-13 | SPOTLESS TRUST A/C |
465533-A4 | Temporary staff - APS4 | $66,989.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-20 | SOS Recruitment |
468248 | To provide 64 training opportunities to Indigenous Australians in southern Queensland | $66,976.00 | Department of Education Employment and Workplace Relations | 2012-02-01 | BSI Learning Pty Limited |
694781 | FILTER ELEMENT INTAKE AIR CLEANER |
$66,913.00 | Defence Materiel Organisation | 2012-02-24 | DONALDSON AUST |
467066 | Filter Element Intake Air Cleaner | $66,913.00 | Defence Materiel Organisation | 2012-02-24 | DONALDSON AUST |
466338 | Servers and RAM | $66,902.00 | Department of Defence | 2012-02-08 | DELL AUSTRALIA PTY LIMITED |
467054 | Reel Cables, 100m for Remote Firing Device Battery Chargers for Remote Firing Device | $66,880.00 | Defence Materiel Organisation | 2012-02-24 | Chemring Australia Pty Ltd |
469406-A1 | ICT Contractor Services | $66,649.00 | Department of Immigration and Citizenship | 2012-02-06 | TECHPOINT CONSULTING PTY. LIMITED |
467472 | Non-ongoing contractor. Research officer | $66,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-29 | Adecco Australia Pty Ltd |
551812 | Statutory Compliance Training | $66,550.00 | Department of Climate Change and Energy Efficiency | 2012-02-01 | Diverse Training Concepts |
503001 | AMDAR Data Oct-Dec 2011 | $66,534.31 | Bureau of Meteorology | 2012-02-28 | Qantas Airways Ltd |
466313 | Manufacture of Medals | $66,440.00 | Department of Defence | 2012-02-08 | CASH'S (AUSTRALIA) PTY LTD |
613871 | Floriade Infrastructure Stage 2 - MOU | $66,367.03 | National Capital Authority | 2012-02-01 | ACT Government Economic Development |
462282-A1 | AIRCRAFT SPARES | $66,141.90 | Defence Materiel Organisation | 2012-02-07 | AUSTRALIAN AEROSPACE |
467259 | Repair of weapon system | $66,099.67 | Defence Materiel Organisation | 2012-02-24 | Thales Australia |
472213 | Corporate Services - IT Recruitment | $66,044.00 | AusAid | 2012-02-20 | COMPAS PTY LTD |
464697 | Control monitoring and clearance inspection | $66,011.00 | Department of Defence | 2012-02-01 | SPOTLESS P&F PTY LTD |
466472 | PATHOLOGY ITEMS | $66,000.00 | Defence Materiel Organisation | 2012-02-10 | ABBOTT DIAGNOSTICS DIVISION |
481186 | Interactive presentation review of the 2011 Census campaign. | $66,000.00 | Australian Bureau of Statistics | 2012-02-28 | Silver Sun Pictures |
466826 | Landside rail study - Port of Melbourne | $66,000.00 | Department of Infrastructure and Transport | 2012-02-15 | VICTORIA UNIVERSITY AT ALBANS CAMPU |
468829 | Two Scholarships for engineering research | $66,000.00 | Department of Defence | 2012-02-24 | MONASH UNI - CASHIER |
467263 | Provision of internal audit services | $66,000.00 | Australian Federal Police | 2012-02-22 | Oakton Services Pty Ltd |
468211 | for a Review of the Native Fish Strategy demonstration Reach Concept | $66,000.00 | Murray-Darling Basin Authority | 2012-02-01 | Inovact Consulting Pty Ltd |
466174 | Provision of Garrison Support Services | $66,000.00 | Department of Defence | 2012-02-09 | TRANSFIELD SERVICES |
468485 | CMO027773 - Contractors | $66,000.00 | Australian Customs and Border Protection Service | 2012-02-14 | BRUCE COHEN |
467503 | Provision of Data Storage Backup and Recovery Infrastructure | $66,000.00 | Department of Parliamentary Services | 2012-02-16 | Hitachi Australia Pty Ltd |
695841 | Facilitate Workshop & formal support of team | $66,000.00 | Australian Bureau of Statistics | 2012-02-06 | Tarcus Pty Ltd |
460223-A2 | Quality Assurance Framework for manual financial transactions | $65,990.00 | Australian Taxation Office | 2012-02-01 | PRICEWATERHOUSECOOPERS |
833681 | Technical Documentation Services | $65,989.00 | Defence Materiel Organisation | 2012-02-01 | INFOFOCUS AUSTRALIA |
465488 | Usability testing of National Healthy Workers Portal | $65,989.00 | Department of Health and Ageing | 2012-02-10 | Ipsos Public Affairs Pty Ltd |
465258 | Repair of whip antennas | $65,960.40 | Defence Materiel Organisation | 2012-02-02 | Jenkins Engineering Defence Systems |
465228-A1 | Belt,V, Rubber, Ribbed & Various | $65,921.24 | Defence Materiel Organisation | 2012-02-10 | Thales Australia |
466747 | AIRCRAFT SPARES | $65,836.65 | Defence Materiel Organisation | 2012-02-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
470004 | Provision of diving equipment | $65,817.40 | Defence Materiel Organisation | 2012-02-29 | Divex Asia Pacific Pty Ltd |
469812 | Deployable Communications | $65,747.00 | Attorney-General's Department | 2012-02-17 | M5 Network Security Pty Ltd |
469435 | ICT Contractor Services | $65,736.00 | Department of Immigration and Citizenship | 2012-02-06 | SOUTHERN CROSS COMPUTING PTY LTD |
468486 | CMO027762 - Machinery R&M | $65,631.39 | Australian Customs and Border Protection Service | 2012-02-14 | DEFENCE MARITIME SERVICES P/L - NSW |
470479 | Commercial Fuels | $65,611.53 | Defence Materiel Organisation | 2012-02-28 | SHELL CO OF AUSTRALIA LTD |
479766 | Commission research on SMEs accessing mining opportunities | $65,505.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-27 | DON SCOTT-KEMMIS and ASSOCIATES |
503321 | Telecommunication services | $65,337.80 | Bureau of Meteorology | 2012-02-14 | Nextgen Networks P/L |
470640 | Obsol mgt service | $65,178.49 | Defence Materiel Organisation | 2012-02-29 | PILATUS AIRCRAFT LTD |
526582 | Contract to adapt existing design guidelines for the PCEHR brand | $65,164.00 | Department of Health and Ageing | 2012-02-22 | SYNSATION PTY LTD |
474966 | Provision of a Better Practice Guide | $65,150.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-06 | Hyder Consulting (Australia) Pty Lt |
468018 | Engineering consultancy | $65,028.38 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-01 | UNIVERSITY OF THE SUNSHINE COAST |
605821 | Engagement of Eminent Person as a member of the Gate Review Board Panel | $65,000.10 | Defence Materiel Organisation | 2012-02-17 | DAVIS ASSOCIATES (S.A.) PTY LTD |
467681-A1 | Event Management Services - Program Information Sessions | $65,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-01 | Forum Group Events Pty Ltd |
467628-A1 | List of existing Energy Information Products and Initiatives | $65,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-28 | Pitt and Sherry Holdings Pty Ltd |
478813 | Revaluation of Assets 2011/12 | $65,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-02 | PRESTON ROWE PATERSON NSW PTY LIMIT |
467640 | Expert Services - Commercial Refrigeration | $65,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-01 | Mark Ellis and Associates Pty Ltd |
476869 | Public Financial Management Specialist - Ministry of Health and Medical Services (Solomon Islands) | $64,890.10 | AusAid | 2012-02-28 | MOTT MACDONALD AUSTRALIA PTY LTD |
467668-A1 | ICT Services | $64,867.63 | Department of Climate Change and Energy Efficiency | 2012-02-01 | Stamford Interactive Pty Ltd |
470517 | Assistance with reporting solution based on SQL Server and SharePoint 2010 | $64,856.00 | Department of Education Employment and Workplace Relations | 2012-02-14 | Microsoft Pty Ltd |
464678 | Facilitation of Procurement training courses. | $64,809.02 | Department of Defence | 2012-02-02 | SPECTRUM AUSTRALIA |
469103 | MARINE FUEL | $64,719.20 | Defence Materiel Organisation | 2012-02-23 | GASENG PETROLEUM PTY LTD |
1072001 | Recruitment of YAG Moderators | $64,680.64 | Department of Broadband Communications and the Digital Economy | 2012-02-27 | KELLY SERVICES AUSTRALIA |
464680 | Roof repair and fire upgrade | $64,634.68 | Department of Defence | 2012-02-02 | DEFENCE MAINTENANCE MANAGEMENT |
466194 | Upgrade of Video Network | $64,616.13 | Department of Defence | 2012-02-09 | ARTISAN TECHNICAL SERVICES |
463838 | NetApp SAN DISK Shelf SAS+SATA - Sydney | $64,599.34 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-02-01 | Netapp Australia Pty Ltd |
463885 | NetApp SAN DISK Shelf SAS+SATA - Melbourne | $64,599.34 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-02-01 | Netapp Australia Pty Ltd |
477227 | Charter- Darwin to Hobart on 17/2/2012 | $64,598.88 | Department of Immigration and Citizenship | 2012-02-17 | ADAGOLD AVIATION PTY LIMITED |
574121 | Mental Health Awareness Training | $64,580.00 | Department of Immigration and Citizenship | 2012-02-10 | DAVIDSON TRAHAIRE CORPSYCH |
466351 | EXT'N OF FEMALE TOILETS ON LVL 3 OF BLDG 5 - HMAS WATSON | $64,570.00 | Department of Defence | 2012-02-07 | DEFENCE MAINTENANCE MANAGEMENT |
1334711 | METOC Forecast services | $64,567.42 | Department of Defence | 2012-02-21 | NOVA AEROSPACE |
464814 | Mulwala Remediation Program | $64,559.00 | Defence Materiel Organisation | 2012-02-03 | SYPAQ SYSTEMS PTY LTD |
466992 | Recruitment Services | $64,500.00 | Department of Health and Ageing | 2012-02-01 | Horizon One Recruitment Pty Ltd |
469623 | Midrange Transformation Project | $64,436.35 | Department of Human Services | 2012-02-08 | IBM Australia Ltd |
468289 | Manage Ports & Cities Conference March 12 | $64,388.45 | Department of Infrastructure and Transport | 2012-02-23 | EVENT PLANET PTY LIMITED |
469485 | Recruitment Services | $64,361.44 | Department of Human Services | 2012-02-09 | Hays Personnel Services (Aust) Pty Ltd |
467925-A1 | Review of Processes relating to Adverse Events Reporting Management | $64,350.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-23 | Health Insight NSW Pty Ltd |
470032 | Mainframe Adabas Natural ICT Contractor | $64,328.00 | Department of Health and Ageing | 2012-02-24 | Finite Recruitment P/L |
466405 | Purchase of laptops | $64,316.56 | Department of Defence | 2012-02-09 | HEWLETT PACKARD AUSTRALIA LTD |
466013 | Planning phase - RAAF Williamtown | $64,152.00 | Department of Defence | 2012-02-06 | INTERGRATED AIRPORT SOLUTIONS |
465262 | Provision of computer, digital | $64,137.35 | Defence Materiel Organisation | 2012-02-08 | Western Advance Pty Ltd |
469519 | Furniture for Albury, NSW | $64,093.26 | Department of Human Services | 2012-02-07 | Schiavello (Vic) Pty Ltd |
468822 | Computer hardware components | $64,075.00 | Department of Defence | 2012-02-24 | COMPUTER RESALE BROKERS |
470094 | 114790 - Provision of Security Related Services | $64,022.20 | Australian Customs and Border Protection Service | 2012-02-27 | Access Control Engineered Systems Pty Ltd |
467817 | Provision of valves for diesel engines | $63,911.10 | Defence Materiel Organisation | 2012-02-27 | MAN Diesel & Turbo Pty Ltd |
475077 | TASK 1606-2000 MD12 | $63,886.08 | Defence Materiel Organisation | 2012-02-02 | BAE SYSTEMS AUSTRALIA |
469896 | Purchase of headset microphones | $63,865.73 | Defence Materiel Organisation | 2012-02-02 | Mobile One Australia Pty Ltd |
466445 | KNOWLEDGE MANAGEMENT SYSTEM FUNCTIONALITY UPGRADE AND IMPLEMENTATION | $63,854.51 | Department of Defence | 2012-02-08 | PROGRAM IT PTY LTD |
473609-A1 | Probity advice | $63,800.00 | Department of Finance and Deregulation | 2012-02-22 | Australian Government Solicitors |
475302 | Provision of project management services for Mitchell refurb | $63,800.00 | National Archives of Australia | 2012-02-23 | Savills Project Management Pty Ltd |
465601-A1 | Engage consultant for the Torrens Island Gas Power Station Energy Efficiency Opportunities Generators trial | $63,701.03 | Department of Resources Energy and Tourism | 2012-02-06 | HRL Technology Pty Ltd |
470374 | Hosted RiskWare Software | $63,690.00 | Department of Parliamentary Services | 2012-02-29 | PAN Software Pty Ltd |
467122-A1 | Corporate Services - Office feasibility study (Papua New Guinea) | $63,656.47 | AusAid | 2012-02-13 | REEVES INTERNATIONAL PTY LTD |
464383 | Supply of pharmaceuticals to human growth hormone patients 06/02/2012 | $63,597.60 | Department of Health and Ageing | 2012-02-06 | MERCK SERONO AUSTRALIA PTY. LTD. |
485521 | Analysis and design for the Indonesian Low Carbon Development program | $63,591.00 | AusAid | 2012-02-20 | TIMOTHY JAMES OGDEN |
857071 | Legal Services | $63,560.50 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
472439-A1 | Corporate Services - Editing and publication services (Australian multilateral assessments) | $63,543.74 | AusAid | 2012-02-13 | Hume Consulting Group Pty Ltd t/a Great Impressions |
468658 | Desktop computers | $63,527.18 | Department of Defence | 2012-02-21 | HEWLETT PACKARD AUSTRALIA LTD |
468487 | CMO027761 - Machinery R&M | $63,504.72 | Australian Customs and Border Protection Service | 2012-02-14 | DEFENCE MARITIME SERVICES P/L - NSW |
431973 | Replacement LeasePlan vehicle for FMC | $63,438.00 | Federal Magistrates Court | 2012-02-16 | LeasePlan Australia |
468024 | Medical - external fixation kits - all stations | $63,327.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-28 | Stryker Australia Pty Ltd |
469113 | MILIS Ad Hoc Rationalisation of Automated Reports | $63,280.80 | Defence Materiel Organisation | 2012-02-22 | HMTC PTY LTD |
464906 | project scheduling support to JP2030 | $63,148.80 | Defence Materiel Organisation | 2012-02-01 | CROWN MANAGEMENT CONSULTANTS |
468628 | Provision of Simulation Support to military training exercise | $63,064.10 | Department of Defence | 2012-02-14 | CUBIC DEFENCE AUSTRALIA PTY LTD |
479145 | Provision of labour hire services | $63,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | SANDRA KAYE COUNSELLING AND CONSULT |
477056 | Health care expenses | $62,942.73 | Department of Defence | 2012-02-17 | ST VINCENTS PRV HOSP |
468488 | CMO027747 - Software Supp & Main | $62,922.00 | Australian Customs and Border Protection Service | 2012-02-13 | PIVOTAL BUSINESS TECHNOLOGY P/L |
470852 | Provision of training for Professional Warfare Officers. | $62,859.99 | Department of Defence | 2012-02-10 | UNSW@ADFA |
464975 | Provision of Education and Training Services | $62,856.00 | Department of Foreign Affairs and Trade | 2012-02-13 | CIT SOLUTIONS PTY LIMITED |
465758 | Installation of fogging and shading system at Knoxfield Glass Houses | $62,827.94 | Department of Agriculture Fisheries and Forestry | 2012-02-02 | The Trustee for Powerplants Trust |
468464 | Provision of Cisco equipment maintenance | $62,770.09 | Australian Federal Police | 2012-02-22 | Dimension Data Australia Pty Limited |
467272 | Repair of probe | $62,716.28 | Defence Materiel Organisation | 2012-02-24 | Bellinger Instruments Pty Ltd |
468307-A1 | ICT Contractor Services | $62,619.50 | Department of Infrastructure and Transport | 2012-02-29 | RPV CONSULTANTS PTY LTD |
522152 | IVISION TELEPHONE SYSTEM SUPPORT 1-2-12 TO 31-1-13 | $62,480.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-01 | TELSTRA IVISION PTY LTD |
467821 | Dell Poweredge R710/810 Rack Mount Servers | $62,379.79 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-02-21 | PCnation Pty Ltd |
474278 | Vehicle Lease | $62,370.00 | Department of Defence | 2012-02-29 | LEASEPLAN AUSTRALIA LTD |
469106 | ISM BDL Script Development | $62,347.78 | Defence Materiel Organisation | 2012-02-22 | MINCOM LTD |
466315 | Class two Biological safety cabinet | $62,293.00 | Department of Defence | 2012-02-08 | LAF TECHNOLOGIES PTY LTD |
466709 | EFFECTIVE LEARNING | $62,260.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-09 | BE LEARNING PTY LTD |
462490 | Supply of Flags, Various, 8 lines | $62,162.00 | Defence Materiel Organisation | 2012-02-08 | CORPORATE FLAG & BANNER |
776951 | Aircraft Servicings | $62,154.07 | Defence Materiel Organisation | 2012-02-15 | BOEING DEFENCE AUSTRALIA LTD |
726461 | PMandC Graduate Program 2012 | $62,089.58 | National Archives of Australia | 2012-02-02 | DEPARTMENT OF PRIME MINISTER and CABINET |
470803 | Compressor upgrade | $62,075.20 | Department of Defence | 2012-02-14 | SPOTLESS - TRUST ACCOUNT |
468333-A1 | Application Development Services | $62,000.00 | Department of the Prime Minister and Cabinet | 2012-02-17 | OAKTON SERVICES PTY LIMITED |
468928 | Provide analytical and presentational support to prepare brief about Aviation Workforce Transition | $62,000.00 | Department of Defence | 2012-02-22 | FUTURA SIMULATIONS LIMITED |
924301 | EFFECTIVE BUSINESS WRITING & GRAMMAR SKILLS | $61,946.50 | Australian Prudential Regulation Authority (APRA) | 2012-02-09 | TRAINING PEOPLE PTY LTD |
468929 | Explosive Ordnance | $61,859.78 | Defence Materiel Organisation | 2012-02-21 | NTSS |
466169 | Software Engineering Services | $61,839.01 | Department of Defence | 2012-02-09 | QINETIQ CONSULTING PTY LTD |
476879-A1 | Monitoring and evaluation specialist for the Integrated Sustainable Rural Livelihoods Program Design (Laos) | $61,780.42 | AusAid | 2012-02-27 | FARROW, DAVID |
469979 | Supply and installation of Air Conditioning Units | $61,720.00 | CRS Australia | 2012-02-14 | AHI CARRIER AUSTRALIA Pty Ltd |
478806 | Provision of contract staff | $61,600.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | KOWALSKI RECRUITMENT PTY LTD |
475691 | Provide IT Solution architect services to the Treasury | $61,600.00 | Department of the Treasury | 2012-02-23 | Peoplebank Australia Ltd |
472334-A1 | Corporate Services - Office Fitout (AusAID Canberra) | $61,538.40 | AusAid | 2012-02-01 | SCHNEIDER ELECTRIC BUILDINGS AUSTRALIA PTY LTD |
468283 | Oracle Software Renewal 12 Months for DSHI | $61,510.37 | Department of Veterans' Affairs | 2012-02-19 | ORACLE CORPORATION AUS |
467609 | GHD NGER Audit | $61,500.00 | Department of Climate Change and Energy Efficiency | 2012-02-20 | GHD Pty Ltd |
475694 | Provide IT solution architect services to the Treasury | $61,424.00 | Department of the Treasury | 2012-02-23 | Omaha IT Services Pty Ltd |
466283 | CAMPAIGN SERIES REPRINT | $61,400.90 | Department of Defence | 2012-02-20 | BIG SKY PUBLISHING PTY LTD |
466565 | Provision of insolvency services | $61,380.00 | Department of Education Employment and Workplace Relations | 2012-02-13 | RSM Bird Cameron (Sydney) |
469471-A1 | External training in managing customer aggression | $61,380.00 | Department of Human Services | 2012-02-14 | Optim Learning Solutions Pty Ltd |
468587 | Provision of secure video conferencing equipment | $61,374.60 | Australian Federal Police | 2012-02-21 | Rutledge Engineering (Aust.) Pty Ltd |
465035 | System maintenance and minor enhancements | $61,297.50 | Department of Broadband Communications and the Digital Economy | 2012-02-10 | Omaha IT Services Pty Ltd |
469891 | Repair of test set | $61,248.00 | Defence Materiel Organisation | 2012-02-27 | Bae Systems Australia Pty Ltd |
466447 | Phase 1 and Phase 2 ATD087A | $61,092.06 | Defence Materiel Organisation | 2012-02-09 | BAE SYSTEMS AUSTRALIA |
468888 | Critical replacement of Fixed Plant and Equipment | $61,052.92 | Department of Defence | 2012-02-23 | SPOTLESS P&F PTY LTD |
466520 | Service Contract for 5 Years, Including 5 Calibrations | $61,050.00 | Defence Materiel Organisation | 2012-02-09 | VICOM AUST PTY LTD |
479018 | Tourism Connect Project Plan Development | $61,050.00 | Department of Resources Energy and Tourism | 2012-02-28 | Nova Systems Consulting Pty Ltd |
432066 | Replacement of LeasePlan vehicle for FMC | $61,020.72 | Federal Magistrates Court | 2012-02-02 | LeasePlan Australia |
469721 | IT Specialist Services by Specified Personnel | $60,984.00 | Department of Human Services | 2012-02-02 | PAXUS Australia Pty Ltd |
555332 | Dynamics Purchasing Licence for 50 named users, installation & software | $60,982.90 | Australian Transport Safety Bureau | 2012-02-23 | Dynamic Edge Pty Ltd |
875761 | ID1096/2008 - LEGAL SERVICES | $60,888.12 | Department of Defence | 2012-02-15 | ASHURST AUSTRALIA |
464003 | Engage an independent member to the Audit Committee | $60,753.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-13 | MORISON CONSULTING PTY LTD |
466530 | Provision of Training and Procurement Services | $60,750.00 | Defence Materiel Organisation | 2012-02-08 | GHD PTY LTD |
467949 | Cloth, fire and weather resistant | $60,657.52 | Defence Materiel Organisation | 2012-02-29 | Nolan Uda Pty Ltd |
1421621 | Acid Mixing Facility Replacement | $60,568.26 | Department of Defence | 2012-02-14 | AUSTRALIAN MUNITIONS |
470515-A1 | Provision of specialised Drupal services to redevelop and upgrade the JobAccess website and delivery of on site training | $60,544.00 | Department of Education Employment and Workplace Relations | 2012-02-23 | Osky Interactive |
466362 | Supply of Floating Support Bridge Life of Type Extension Services | $60,504.22 | Defence Materiel Organisation | 2012-02-16 | RPC TECHNOLOGIES PTY LTD |
466360 | Supply of Floating Support Bridge Life of Type Extension Services | $60,504.11 | Defence Materiel Organisation | 2012-02-16 | RPC TECHNOLOGIES PTY LTD |
458303 | Exploration, Mining and Processing Fundamentals (2 day course) | $60,500.00 | Australian Taxation Office | 2012-02-13 | INFORMA AUSTRALIA PTY LTD |
469041 | 2012 DMO CIVILIAN FLUVAX PROGRAM | $60,500.00 | Defence Materiel Organisation | 2012-02-23 | PEAK HEALTH MANAGEMENT |
1358531 | BlackBerry Support Services | $60,500.00 | Austrade | 2012-02-01 | Optus Networks Pty Ltd |
470760 | DL0013/2012 - LEGAL SERVICES | $60,451.00 | Department of Defence | 2012-02-20 | CLAYTON UTZ |
466450 | Computer Equipment | $60,398.80 | Department of Defence | 2012-02-08 | ACER COMPUTER AUSTRALIA PTY LTD |
468489 | CMO027673 - Software Supp & Main | $60,381.80 | Australian Customs and Border Protection Service | 2012-02-08 | INFORMATICA AUSTRALIA P/L |
461727-A1 | Office and General Cleaning Services 2012 | $60,368.80 | National Capital Authority | 2012-02-01 | Bronze Empire Property Service |
465546 | Development of agency guide to ICT benchmarking and cost management | $60,300.00 | Department of Finance and Deregulation | 2012-02-20 | Resolution Consulting Services |
463230 | Repair of repairables. MHC Whole of Class. | $60,268.81 | Defence Materiel Organisation | 2012-02-02 | Thales |
464681 | Fire maintenace works | $60,225.00 | Department of Defence | 2012-02-02 | DEFENCE MAINTENANCE MANAGEMENT |
467521-A1 | PROVISION OF CONTRACTOR SERVICES | $60,139.20 | Australian Taxation Office | 2012-02-22 | ADECCO AUSTRALIA PTY LTD |
463999 | Droplet Digital PCR System | $60,131.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-09 | BIO RAD LABORATORIES P/L - NSW |
464416 | Supply of pharmaceuticals to human growth hormone patients 08/02/2012 | $60,112.80 | Department of Health and Ageing | 2012-02-08 | MERCK SERONO AUSTRALIA PTY. LTD. |
469892 | Repair of test set | $60,074.23 | Defence Materiel Organisation | 2012-02-27 | Bae Systems Australia Pty Ltd |
468022 | Raymond Forklift | $60,054.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-09 | FRM Materials Handling Pty Ltd |
465906 | KIOWA AIRCRAFT SPARES | $60,036.24 | Defence Materiel Organisation | 2012-02-21 | HELITECH |
465747 | Provision of Interim works - Spotswood admin office stables. | $60,034.70 | Department of Agriculture Fisheries and Forestry | 2012-02-06 | Koel Construction Pty Ltd |
466239 | HMAS SUCCESS EMA MAJOR 01B/2011 | $60,005.86 | Defence Materiel Organisation | 2012-02-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
469098 | MARINE FUEL | $60,003.20 | Defence Materiel Organisation | 2012-02-23 | BP AUSTRALIA PTY LTD |
466783 | Contractor for Telecommunications Licencing Section | $60,000.00 | Australian Communications and Media Authority (ACMA) | 2012-02-24 | Hays Personnel Services (Australia) Pty Ltd |
468673 | Freight Cost for Combat Boot Selection Trial | $60,000.00 | Department of Defence | 2012-02-21 | TOLL PRIORITY |
467185 | Qualification Package - Diploma Access Consulting | $60,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-20 | C and PSI SKILLS COUNCIL LTD |
466543 | Assist in the establishment of the AIFSC | $60,000.00 | Australian Centre for International Agricultural Research | 2012-02-03 | Dr Gabrielle Persley |
477234 | Project director for Santiago | $60,000.00 | Department of Immigration and Citizenship | 2012-02-20 | PROJECT PLANNING (ACT) PTY LIMITED |
468337-A1 | Executive Search and Recruitment Services | $60,000.00 | Department of the Prime Minister and Cabinet | 2012-02-13 | EWKi PARTNERSHIP |
463978 | Contractor for Telecom Licensing and Numbering Section | $60,000.00 | Australian Communications and Media Authority (ACMA) | 2012-02-15 | DFP Recruitment Services |
475683 | Mobile telecommunication carriage, voice and data services | $60,000.00 | Department of the Treasury | 2012-02-23 | Optus Billing Services Pty Ltd |
463949-A1 | Provision of stationery supplies for the National Offshore Petroleum Titles Administrator | $60,000.00 | Department of Resources Energy and Tourism | 2012-02-07 | Complete Office Supplies |
469898 | Rebuild of 20 graves at Botany Cemetery, NSW | $60,000.00 | Department of Veterans' Affairs | 2012-02-23 | HERITAGE MEMORIALS PTY LTD |
903521 | ICT Equipment Disposal Services | $60,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-16 | Greenbox Systems Pty ltd |
464378 | AAT proceedings 2011/0467 | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-16 | Australian Government Solicitor |
2995372 | Provision of maintenance at the Northern Territory Garden of Remembrance for the Office of Australian War Graves | $60,000.00 | Department of Veterans' Affairs | 2012-02-13 | LITCHFIELD COUNCIL |
611161 | HEALTHCARE EXPENSES | $59,931.19 | Department of Defence | 2012-02-18 | RAMSAY HEALTH CARE |
468256-A2 | Statseeker software maintenance and support | $59,895.00 | Department of Education Employment and Workplace Relations | 2012-02-01 | Statseeker |
471199 | International Search and Rescue Advisory Group Conference 2012 | $59,853.20 | AusAid | 2012-02-13 | RYDGES HOTELS LTD |
465891 | KIOWA AIRCRAFT SPARES | $59,683.52 | Defence Materiel Organisation | 2012-02-21 | HELITECH |
465493 | Supply of pharmaceuticals to human growth hormone patients 15/02/2012 | $59,644.53 | Department of Health and Ageing | 2012-02-15 | Pfizer Australia Pty Ltd |
707551-A1 | SirsiDynix Symphony SaaS Annual Maintenance Renewal | $59,595.80 | Department of Education Employment and Workplace Relations | 2012-02-01 | Sirsidynix Pty Ltd |
461563 | Repair of repairable item for military aircraft | $59,531.95 | Defence Materiel Organisation | 2012-02-01 | Goodrich Control Systems |
478838 | Graduate Development Program 2012 | $59,500.00 | Australian Electoral Commission | 2012-02-08 | Australian Public Service Commission |
469669-A1 | Enhanced Applications | $59,463.81 | Department of Human Services | 2012-02-27 | IBM Australia Ltd |
476120 | Facilitiy Maintenance | $59,451.70 | Department of Defence | 2012-02-29 | THOMAS & COFFEY LIMITED |
469659 | Vaccinations | $59,400.00 | Department of Human Services | 2012-02-23 | Medibank Health Solutions |
464883 | Aicraft Maintenance | $59,346.98 | Defence Materiel Organisation | 2012-02-02 | AUSTRALIAN AEROSPACE PTY LTD |
469535 | Operations Audit in Tasmania | $59,180.00 | Department of Human Services | 2012-02-21 | Oakton Services Pty Ltd |
468913 | Annual maintenance on Prevon installed Carousels | $59,115.10 | Department of Defence | 2012-02-22 | PREVON PTY LTD |
482635 | legal - various offices | $59,000.00 | CRS Australia | 2012-02-29 | Sparke Helmore |
678621 | Roofing Repairs and Maintenance. | $58,986.51 | Department of Defence | 2012-02-14 | DEFENCE MAINTENANCE MANAGEMENT P/L |
464593 | Analytical upgrade of Dimensional Diver reporting package for exisiting Knowledge Management System | $58,905.00 | Department of Defence | 2012-02-02 | PROGRAM IT PTY LTD |
466249 | BOW DOORS INSPECTION | $58,817.44 | Defence Materiel Organisation | 2012-02-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
466553-A1 | To provide 7 School Based Traineeship opportunities to Indigenous Australians in western New South Wales | $58,800.00 | Department of Education Employment and Workplace Relations | 2012-02-17 | Sureway Employment and Training Pty Ltd |
465247 | Test kit, bearing clearance | $58,594.80 | Defence Materiel Organisation | 2012-02-08 | Bae Systems Australia Pty Ltd |
468831 | Vehicle Management Systems | $58,564.00 | Department of Defence | 2012-02-24 | SAFEROADS |
463223 | Repair of repairables. MHC Whole of Class. | $58,547.67 | Defence Materiel Organisation | 2012-02-02 | Thales |
463227 | Repair of repairables. MHC Whole of Class. | $58,547.67 | Defence Materiel Organisation | 2012-02-02 | Thales |
471204-A1 | Independent completion review of the Australian Civil Society Support Program (Fiji) | $58,520.00 | AusAid | 2012-02-13 | CHAPMAN, RHONDA |
468866 | Site cleanup | $58,513.92 | Department of Defence | 2012-02-21 | URS AUSTRALIA PTY LTD |
474193 | Private Water Storages Scoping Report | $58,487.50 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-13 | Sinclair Knight Merz |
515062-A2 | Assessment of capital works projects under Round Four of the Trades Training Centres in Schools program | $58,410.00 | Department of Education Employment and Workplace Relations | 2012-02-20 | The Trustee for Infrastructure Services Group Unit Trust |
476854 | Independent review of the World Bank Pacific Facility III Trust Fund | $58,399.00 | AusAid | 2012-02-27 | DAVID POTTEN |
469665 | Official Telephones | $58,373.15 | Department of Human Services | 2012-02-13 | Optus Billing Services Pty Ltd |
483098 | GST PAYMENT | $58,367.65 | Defence Materiel Organisation | 2012-02-29 | THE BOEING COMPANY DBA BOEING DIV D |
617391 | Corporate Services - Office fitout (Ethiopia) | $58,328.60 | AusAid | 2012-02-07 | Design craft Furniture Pty Ltd |
463941-A1 | Washer, Flat & various items | $58,319.73 | Defence Materiel Organisation | 2012-02-09 | Thales Australia |
925821 | 5020APA-4 OPS Room Rearrangement | $58,202.75 | Defence Materiel Organisation | 2012-02-28 | SAAB SYSTEMS PTY LTD |
466833-A1 | Departmental Labor Hire | $58,173.36 | Department of Infrastructure and Transport | 2012-02-06 | HAYS SPECIALIST RECRUITMENT (AUST) |
476959 | Recruitment services. | $58,108.05 | Office of the Fair Work Ombudsman | 2012-02-29 | Drake Australia Pty Ltd |
481174 | DVA ICTSG 2011/212 - Tester | $58,080.00 | Department of Veterans' Affairs | 2012-02-20 | CLICKS |
465215 | Contractor for Consumer Interests Section | $58,000.00 | Australian Communications and Media Authority (ACMA) | 2012-02-17 | Hudson Global Resources (Aust) Pty Ltd |
504701 | Contract Services - Ocean Climatologist - Jason Sm 30.06.2012 | $57,976.60 | Bureau of Meteorology | 2012-02-13 | McArthur Management Services (Vic)P |
464819 | MARINE DIESEL FUEL - reduced requirement | $57,934.00 | Defence Materiel Organisation | 2012-02-03 | THE TRUSTEE FOR THE RAECORP DISCRET |
476860-A1 | Specialist - Regional Maternal and Child Health (East Africa) | $57,857.53 | AusAid | 2012-02-06 | ANNE NOLAN |
509702 | Analytic Capability Development | $57,800.00 | Department of Immigration and Citizenship | 2012-02-14 | GOAL PROFESSIONAL SERVICE PTY LTD |
469689-A1 | Recruitment Services | $57,746.15 | Department of Human Services | 2012-02-09 | Hoban Recruitment Pty Ltd |
470436 | Repair of valves | $57,738.22 | Defence Materiel Organisation | 2012-02-22 | Australian Pump Industries Pty Ltd |
469022 | Fatigue Testing of Hull Material Specimens | $57,728.00 | Defence Materiel Organisation | 2012-02-24 | HBM AUSTRALIA |
537562-A1 | Recruitment Management Services for the 2013 Graduate Program | $57,725.82 | AusAid | 2012-02-22 | EFFECTIVE PEOPLE PTY LTD |
478943 | C-Net Safety Suite software | $57,656.56 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-20 | Consultants Network Australia P/L |
466063 | Supply of services to undertake model design and software development | $57,653.75 | Department of Defence | 2012-02-07 | SIMULATION MODELLING SERVICES PTY |
468231 | To provide Indigenous economic development and business support services to Indigenous Australians in southern New South Wales | $57,636.00 | Department of Education Employment and Workplace Relations | 2012-02-21 | Shoalhaven Community Development Ltd |
692661-A1 | Employment of one APS3 staff member | $57,557.01 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-02-25 | ADECCO AUSTRALIA PTY LTD |
474734 | Building works | $57,520.05 | Department of Defence | 2012-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
795911 | ASBESTOS SURVEYS | $57,453.00 | Department of Defence | 2012-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
465923-A1 | Communications and Client Services Officer | $57,342.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-22 | Hays Specialist Recruitment (Aust) P/ L |
652761 | Manufacture and Installation of a Large Transmit Antenna System | $57,333.82 | Department of Defence | 2012-02-29 | RADIO FREQUENCY SYSTEMS AUST PTY LT |
466432 | Travel & Training for LRTTS | $57,276.80 | Defence Materiel Organisation | 2012-02-09 | WESTERN ADVANCE PTY LTD |
454805 | Provision of Education and Training Services | $57,259.89 | Department of Foreign Affairs and Trade | 2012-02-06 | CIT SOLUTIONS PTY LIMITED |
454800 | Provision of Education and Training Services | $57,259.89 | Department of Foreign Affairs and Trade | 2012-02-20 | CIT SOLUTIONS PTY LIMITED |
486361 | Undertake Ecological Risk Assessment of fishery | $57,200.00 | Australian Fisheries Management Authority | 2012-02-21 | CSIRO Division of Fisheries |
465317 | Provision of mattresses | $57,134.00 | Defence Materiel Organisation | 2012-02-10 | Sealy of Australia |
461706 | Staff Training Programs | $57,090.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-06 | Jelk Soultions |
468849 | Support to Disk Triage Project | $57,081.85 | Department of Defence | 2012-02-22 | THE TRUSTEE FOR THE SELLAR FAMILY |
465104 | Backup Data Services | $57,000.00 | Australian Crime Commission | 2012-02-14 | AAPT Limited |
476740 | Agency contractor | $57,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-22 | PCA People Pty Ltd |
466954 | MEDICAL CONSUMABLES | $56,975.60 | Defence Materiel Organisation | 2012-02-21 | BRAUN B AUSTRALIA PTY LTD |
471010 | HAND HELD REFLECTOMETER | $56,963.40 | Department of Defence | 2012-02-29 | SURFACE OPTICS CORP. |
460066 | Communications and Media Officer | $56,842.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-01 | HUDSON GLOBAL |
576181-A1 | Senior Application Tester | $56,828.50 | Department of Infrastructure and Transport | 2012-02-09 | CLICKS RECRUIT PTY LTD |
466230 | Certifiaction for SURFRIDER 2012 | $56,816.30 | Defence Materiel Organisation | 2012-02-07 | QINETIQ PTY LTD |
470269 | Power turbine | $56,793.03 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
470511 | Good For Enterprise client access licence including technical support and maintenance | $56,760.00 | Department of Education Employment and Workplace Relations | 2012-02-10 | MSC Mobility Pty Ltd |
470501 | Modification to ground support equipment | $56,757.14 | Defence Materiel Organisation | 2012-02-27 | PARTECH SYSTEMS PTY LTD |
466645 | Supply of Closed Circuit Television equipment | $56,720.00 | Australian Federal Police | 2012-02-10 | BEMAC Security Pty. Limited |
467666 | 114303 - Provision of Short Term Personnel Hire | $56,685.00 | Australian Customs and Border Protection Service | 2012-02-21 | Geyer Pty Ltd |
469939 | Circuit card assembly | $56,628.00 | Defence Materiel Organisation | 2012-02-29 | Jenkins Engineering Defence Systems |
464520 | Recertification of offpavement forklift | $56,575.31 | Department of Defence | 2012-02-07 | TRUSTEE FOR NTP UNIT TRUST |
467181-A1 | Research Project on Business Creation in Australia | $56,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-16 | QUEENSLAND UNIVERSITY OF TECHNOLOGY |
483512 | Health care expenses | $56,310.22 | Department of Defence | 2012-02-20 | RAMSAY HEALTH CARE |
466876 | Fencing & Security - MIDC | $56,298.00 | Department of Immigration and Citizenship | 2012-02-20 | SOUTHERN SECURITY FENCING PTY LTD |
1264221 | Financial Transaction Reconciliation | $56,281.50 | Attorney-General's Department | 2012-02-01 | Fujitsu Australia Ltd |
475718 | 3 Year Clearswift email gateway renewal | $56,023.00 | Department of the Treasury | 2012-02-08 | Total Computer Technology Pty Ltd |
467787 | Provision of Public Relation Services | $56,000.00 | Department of Foreign Affairs and Trade | 2012-02-24 | AUSTRALIA GULF COUNCIL LIMITED |
716632-A1 | Scoping of a Joint Donor and Technical Partner Public Expenditure Management Framework (Pacific) | $55,990.00 | AusAid | 2012-02-24 | G DIXON & AOSSOCIATES PTY LTD |
468288 | Event Management of User Pays Conference | $55,937.54 | Department of Infrastructure and Transport | 2012-02-23 | EVENT PLANET PTY LIMITED |
475308 | Murray Street Fitout | $55,926.71 | National Archives of Australia | 2012-02-20 | DEPARTMENT OF EDUCATION |
469433 | Diploma Govt Financial Services | $55,885.00 | Department of Immigration and Citizenship | 2012-02-08 | CIT SOLUTIONS PTY LIMITED |
467499 | Supply of Gymnasium Equipment | $55,880.00 | Department of Parliamentary Services | 2012-02-17 | Life Fitness Australia Pty Ltd |
461449 | Connector, jack, Hydraulic | $55,747.18 | Defence Materiel Organisation | 2012-02-01 | Thales Australia |
465669-A1 | F5 Big IP Local Traffic Manager | $55,704.11 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-10 | DIMENSION DATA AUSTRALIA PTY LTD |
887621-A1 | Vehicle leasing services | $55,652.04 | Department of Agriculture Fisheries and Forestry | 2012-02-24 | LeasePlan Australia Limited |
887651-A1 | Vehicle leasing services | $55,650.24 | Department of Agriculture Fisheries and Forestry | 2012-02-02 | LeasePlan Australia Limited |
887631-A1 | Vehicle leasing services | $55,650.24 | Department of Agriculture Fisheries and Forestry | 2012-02-24 | LeasePlan Australia Limited |
469660 | Data cabling for Mackay, QLD | $55,597.11 | Department of Human Services | 2012-02-02 | IBM Australia Ltd |
466238 | Research Agreement | $55,550.00 | Department of Defence | 2012-02-10 | UNIVERSITY OF ADELAIDE |
523672 | Australian American Memorial - Lighting Upgrade - Construction | $55,513.02 | National Capital Authority | 2012-02-29 | Ecowise Services (Australia) Pty Ltd |
690211 | Personlisation of Mail Services |
$55,500.00 | Australian Financial Security Authority | 2012-02-18 | Salmat Limited |
465483 | PAINT REMOVER | $55,484.00 | Defence Materiel Organisation | 2012-02-16 | AEROSPACE COMPOSITES |
470648 | MARINE FUEL | $55,225.62 | Defence Materiel Organisation | 2012-02-29 | INCHCAPE SHIPPING SERVICES - DUBAI |
465140 | Provision of ICT and Broadcasting Services | $55,193.60 | Department of Parliamentary Services | 2012-02-25 | Delv Pty Ltd |
466399 | Professional Services | $55,027.49 | Department of Defence | 2012-02-09 | QINETIQ CONSULTING PTY LTD |
468067 | Temporary employment of Senior Project Officer for Primary Care Program | $55,000.00 | Department of Health and Ageing | 2012-02-27 | HAMILTON JAMES AND BRUCE PTY LTD |
479658 | Provision of ICT Services | $55,000.00 | Australian Crime Commission | 2012-02-24 | Saltbush Consulting Pty Ltd |
473814 | Catering cost - 19 January 2012 - 31 March 2012 | $55,000.00 | Australian Public Service Commission | 2012-02-29 | Idelic Cafe |
467627 | Contractor for CEF Website | $55,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-22 | Randstad Pty Ltd |
504731 | Pacific Islands Climate Prediction | $55,000.00 | Bureau of Meteorology | 2012-02-13 | University Of Southern Queensland |
469990 | Temporary employment services | $55,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-22 | HAYS SPECIALIST RECRUITMENT |
1376571 | Labour hire agreement for the travel services project | $55,000.00 | Department of Finance and Deregulation | 2012-02-13 | Outsourced Client Management Pty Lt |
466393 | Performance management database | $55,000.00 | Department of Defence | 2012-02-09 | THE FRAME GROUP |
468228 | To provide 11 training opportunities to Indigenous Australians in South Australia Country | $55,000.00 | Department of Education Employment and Workplace Relations | 2012-02-23 | Regional Development Australia Whyalla and Eyre Peninsula Incorporated |
469992 | Recruitment agency services | $55,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-27 | HAYS SPECIALIST RECRUITMENT |
477096 | Employment services | $55,000.00 | Australian Competition and Consumer Commission | 2012-02-17 | Rossarden Pty Ltd t/as Ian Hansen and Associates |
471378 | Office supplies and furniture for PSO Interviewers | $55,000.00 | Australian Bureau of Statistics | 2012-02-16 | Officemax Australia Ltd |
469531 | Office fitout at Data Centre at Bruce, ACT | $55,000.00 | Department of Human Services | 2012-02-16 | IA Group Pty Limited |
464548 | DRY DOG FOOD FOR MIILITARY DOGS | $55,000.00 | Department of Defence | 2012-02-08 | P & G PETCARE |
504521 | Professional Services - Temporary Personnel | $55,000.00 | Bureau of Meteorology | 2012-02-29 | McArthur Management Services (Vic)P |
468762 | Maintenance Works | $55,000.00 | Department of Defence | 2012-02-28 | SPOTLESS P & F PTY LTD |
466381 | VEGETATION MANAGEMENT | $55,000.00 | Department of Defence | 2012-02-07 | DEPARTMENT OF ENVIRONMENT & |
464846 | TESTING & CALIBRATION SERVICES | $55,000.00 | Defence Materiel Organisation | 2012-02-03 | NATIONAL MEASUREMENT INSTITUTE |
477889 | Printer Consumables | $55,000.00 | Department of Defence | 2012-02-13 | OFFICEMAX AUSTRALIA LTD |
465034 | Agency Contractor | $55,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-13 | WIZARD PERSONNEL & OFFICE SERV |
629641 | Executive Training Program | $55,000.00 | AusAid | 2012-02-21 | Australian National University |
464498 | AIR COMBAT CAPABILITY | $55,000.00 | Department of Defence | 2012-02-06 | COFFEY PROJECTS (AUSTRALIA) PTY LTD |
468116 | Provision of IAAAS to Clients | $55,000.00 | Department of Immigration and Citizenship | 2012-02-29 | CENTRECARE INC |
768501 | Corporate Services - Training in the Pilot Partnering Skills Program | $55,000.00 | AusAid | 2012-02-19 | International Business Leaders Forum |
469503 | Rehabilitation Services | $55,000.00 | Department of Human Services | 2012-02-08 | Recovre Pty Ltd |
469504 | Early Intervention Services | $55,000.00 | Department of Human Services | 2012-02-15 | Konekt Australia Pty Ltd |
461893 | Data Collection Services | $55,000.00 | Australian Institute of Family Studies | 2012-02-02 | Australian Consortium for Social & Political Research Inc |
470786 | Personnel Technical Services | $55,000.00 | Department of Defence | 2012-02-28 | SKILLED GROUP |
470788 | Personnel Technical Services | $55,000.00 | Department of Defence | 2012-02-28 | SKILLED GROUP |
468618 | Communications Advisor | $55,000.00 | Department of Defence | 2012-02-03 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
466909 | Consulting design & deve online elearning modules | $55,000.00 | Department of Immigration and Citizenship | 2012-02-13 | 2AND2 PTY LTD |
466401 | Supply of Headset | $54,998.35 | Department of Defence | 2012-02-09 | DATA 3 GROUP |
476881 | Access to Quality Education Program - Technical Advisory Group Mission (Fiji) | $54,969.20 | AusAid | 2012-02-15 | M.D.I. INTERNATIONAL PTY LTD |
466055 | Surgical Support to Exercise Talisman Sabre 2011 | $54,944.45 | Department of Defence | 2012-02-07 | ASPEN MEDICAL PTY LTD |
468688 | Furniture for live-in accommodation | $54,890.00 | Department of Defence | 2012-02-20 | CAM INTERIORS |
468279 | Proofpoint Enterprise Protection (AntiSpam, AntiVirus, Zero Hour AntiVirus and Dynamic Reputation modules) and 12 months product support | $54,875.00 | Department of Veterans' Affairs | 2012-02-28 | ATEN SYSTEMS PTY LTD |
586311 | Escort, Transport & Meals | $54,848.00 | Department of Immigration and Citizenship | 2012-02-16 | QUEENSLAND POLICE SERVICE |
471051 | Supply and install security endorsed locks | $54,704.32 | Department of Defence | 2012-02-29 | SALISBURY LOCKSMITHS PTY LTD |
462530 | Interior Fitout | $54,692.00 | Royal Australian Mint | 2012-02-01 | HAWKINS CIVIL PTY LTD |
461728 | Manufacture of aircraft equipment | $54,658.78 | Defence Materiel Organisation | 2012-02-02 | Sikorsky Aircraft Australia Ltd. |
468902 | Aluminium sheeting | $54,334.28 | Department of Defence | 2012-02-23 | AUSTRAL WRIGHT METALS |
468622 | Repair Military Vehicle | $54,330.90 | Department of Defence | 2012-02-21 | MTU DETROIT DIESEL AUSTRALIA PTY |
465168 | CONSULTANCY | $54,208.00 | Royal Australian Mint | 2012-02-15 | CARTWRIGHT MARK |
468490 | CMO028018 - Long Term Lease-Repairs &Maint | $54,200.00 | Australian Customs and Border Protection Service | 2012-02-29 | LEASEPLAN AUSTRALIA LIMITED |
467260 | Lubricating engine oil | $54,123.78 | Defence Materiel Organisation | 2012-02-24 | BP Australia Ltd |
471015 | Ship Seakeeping Course | $54,064.01 | Department of Defence | 2012-02-28 | CENTRE FOR MARINE SCIENCE & |
468631-A1 | Development of a Cost and Benefits Paper | $54,040.76 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-27 | CPT GLOBAL LIMITED |
466841 | Empty container logistics chain study | $54,006.60 | Department of Infrastructure and Transport | 2012-02-20 | GHD PTY LTD |
465829 | for Technical advisory services for BSMS projects and rolling reviews of accountable actions in the salinity registers | $54,000.00 | Murray-Darling Basin Authority | 2012-02-14 | Catchment Management Consulting Pty Ltd |
518292 | DETERMINE PRCA REQUIREMENT HMAS SUCCESS | $53,962.61 | Defence Materiel Organisation | 2012-02-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
463953-A1 | Provision of Services for check testing of air conditioners for the Equipment Energy Efficiency Program. | $53,931.20 | Department of Resources Energy and Tourism | 2012-02-02 | Vipac Engineers and Scientists |
1303631 | Simulator Modifications | $53,900.01 | Defence Materiel Organisation | 2012-02-27 | CAE AUSTRALIA PTY LTD |
469422 | Audit 14 Review of Departmental Credit Card Usage | $53,900.00 | Department of Immigration and Citizenship | 2012-02-22 | PRICEWATERHOUSECOOPERS |
469536 | Audit Contractor | $53,800.00 | Department of Human Services | 2012-02-01 | Oakton Services Pty Ltd |
664651 | Recognition of Prior Learning Smartform Development | $53,790.00 | Department of Education Employment and Workplace Relations | 2012-02-01 | Department Of Families Housing Community Services And Indigenous Affairs |
461872 | PROVISION OF GENERAL CONTRACTOR (NON IT) SERVICES (07.010.486) | $53,787.84 | Australian Taxation Office | 2012-02-13 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
468247 | To provide 15 training opportunities to Indigenous Australians in Adelaide | $53,700.00 | Department of Education Employment and Workplace Relations | 2012-02-02 | TAFESA Regional |
466987 | Supply of pharmaceuticals to human growth hormone patients 22/02/12 | $53,633.25 | Department of Health and Ageing | 2012-02-22 | NOVO NORDISK PHARMACEUTICALS PTY LT |
466734 | Furntiure and Electrical goods Parra CLC | $53,595.00 | Family Court of Australia | 2012-02-03 | DOMAYNE DESIGN |
466887 | Refugee Settlement | $53,587.73 | Department of Immigration and Citizenship | 2012-02-20 | ADULT MULTICULTURAL EDUCATION |
712201 | DEFMAT Systems Manager | $53,567.04 | Defence Materiel Organisation | 2012-02-03 | JULIAN LOCKWOOD |
466329 | CLEAN AND REPLACE UNDERGROUND SERVICES | $53,465.50 | Department of Defence | 2012-02-08 | SPOTLESS P&F PTY LTD |
474709-A1 | Develop data collection instruments and gather qualitative information for input into the perceptions of workplace safety survey | $53,462.71 | Safe Work Australia | 2012-02-09 | New Horizon Consulting Pty Ltd |
458140 | SunGard - LDRPS Maintenance Renewal - 2011-2014 | $53,454.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-01 | OPSCENTRE |
478757 | Chillmech Services | $53,441.30 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-02-14 | Chillmech Services |
465653 | HINGE, HOOD, ENGINE COMPARTMENT TO BE DELIVERED TO BANDIANA | $53,431.40 | Defence Materiel Organisation | 2012-02-17 | VOLVO GROUP AUSTRALIA |
1817911 | Tender evaluation support | $53,356.43 | Defence Materiel Organisation | 2012-02-20 | SME GATEWAY |
478948 | Financial and technical Services for Stormwater Harvesting and Reuse Grants | $53,333.34 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-23 | Sinclair Knight Merz |
465248 | Repair of sonar sub-assemblies | $53,295.00 | Defence Materiel Organisation | 2012-02-08 | Thales Australia Limited |
469834 | Official order 08/18059-96 Dimension Data | $53,274.60 | Attorney-General's Department | 2012-02-27 | Dimension Data Australia Pty Ltd |
466077 | PROFESSIONAL SERVICES FOR BULK RECRUITMENT | $53,240.00 | Department of Defence | 2012-02-06 | WORKPLACE RESEARCH ASSOCIATES PTY |
655451 | Scanning of completed Operational task files | $53,130.00 | Department of Defence | 2012-02-21 | ADEC PREVIEW SOLUTIONS |
856731 | Legal Services | $53,119.59 | Australian Competition and Consumer Commission | 2012-02-01 | Corrs Chambers Westgarth |
465106 | Personal Safety Equipment | $53,054.54 | Australian Crime Commission | 2012-02-09 | Aquaterro |
465071 | Shipping and Storage Container | $53,020.00 | Defence Materiel Organisation | 2012-02-02 | Trimcast Products PTY LTD |
467958 | Provision of pumps | $53,000.00 | Defence Materiel Organisation | 2012-02-15 | Alfa Laval |
482549 | Hydraulic fluid | $52,992.19 | Defence Materiel Organisation | 2012-02-13 | A.S.Harrison & Co |
462235 | Installation of IT Equipment assosiated with the Phone Network | $52,981.79 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-05 | Dimension Data Australia Pty Ltd |
469256 | Provision of engineering services | $52,965.00 | Department of Parliamentary Services | 2012-02-29 | Norman Disney & Young |
468810 | Civil Works | $52,888.00 | Department of Defence | 2012-02-24 | SPOTLESS P&F PTY LTD |
468660 | manufacturing high reliability integrated circuits | $52,800.00 | Department of Defence | 2012-02-21 | SILANNA SEMICONDUCTOR |
478941 | Provision of Technical Development Services | $52,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-16 | Southern Cross Computing Pty Ltd |
464167-A2 | Citrix On-Site Design Assistance Towards PACMAN Technical Design | $52,800.00 | Australian Communications and Media Authority (ACMA) | 2012-02-13 | Citrix Systems Asia Pacific Pty Ltd |
467796 | Supply of Dell workstations and monitors | $52,762.89 | Australian Federal Police | 2012-02-24 | Dell Australia Pty Limited |
470637 | Aircrew Laptop Configuration Control | $52,703.81 | Defence Materiel Organisation | 2012-02-29 | BAE SYSTEMS AUSTRALIA LTD |
463974-A3 | Provision of Scrum Master Services for Business As Usual Teams | $52,684.27 | Australian Communications and Media Authority (ACMA) | 2012-02-13 | Zen Ex Machina Pty Ltd |
838901 | Legal Services | $52,678.32 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitor |
466212 | COMMERCIAL FUEL | $52,573.75 | Defence Materiel Organisation | 2012-02-01 | CALTEX AUSTRALIA PETROLEUM P / L |
463959-A1 | Provision of venue hire and catering services for the Commercial Buildings Disclosure (CBD) conference/workshop to seek feedback from CBD assessors for the Commercial Buildings Committee. | $52,480.00 | Department of Resources Energy and Tourism | 2012-02-22 | Ratewave Pty Ltd as trustee of Manly |
468282 | 3963734 - Oracle Software Renewal - Policy Modelling Application - 12 Months | $52,409.42 | Department of Veterans' Affairs | 2012-02-15 | ORACLE CORPORATION AUS |
466183 | HMAS Maryborough Maintenance | $52,273.01 | Defence Materiel Organisation | 2012-02-06 | DEFENCE MARITIME PTY LTD |
466022 | Computer Equipment | $52,266.23 | Department of Defence | 2012-02-06 | ELECTROBOARD SOLUTIONS PTY LTD |
466419 | Calibration and Testing of Equipment | $52,252.20 | Department of Defence | 2012-02-08 | GOULD INSTRUMENTS PTY LTD |
475015 | LPA/MFU MASTIS WGS CHARACTERISATION DELIVERABLES | $52,146.91 | Defence Materiel Organisation | 2012-02-24 | AUSPACE LIMITED |
479617 | Corporate Services - Residential Fitout (Fiji) | $52,034.00 | AusAid | 2012-02-22 | Dcor Living International Pty Ltd |
462556 | CONTRACTED HEALTH PROFESSIONAL | $52,028.03 | Department of Defence | 2012-02-01 | VERA GRIFFIN |
465700 | Financial Reporting Assistance | $51,975.00 | Department of the Prime Minister and Cabinet | 2012-02-06 | KPMG AUSTRALIA |
469047 | Foreign Military Sales Case for Chinook Helicopter Spare Parts | $51,900.00 | Defence Materiel Organisation | 2012-02-28 | FMS ACCOUNT |
468225 | To provide Indigenous employment services to Indigenous Australians in northern New South Wales | $51,821.00 | Department of Education Employment and Workplace Relations | 2012-02-29 | Enterprise and Training Company Limited |
469653 | Medical Assessments | $51,700.00 | Department of Human Services | 2012-02-07 | Medibank Health Solutions |
474411 | RPDE CORE Defence Engagement Manager | $51,700.00 | Department of Defence | 2012-02-06 | SYPAQ SYSTEMS PTY LTD |
462429 | B/H REPAIRS | $51,671.84 | Defence Materiel Organisation | 2012-02-07 | FLIGHT DATA SYSTEMS |
466379 | ID1000/2012 - LEGAL SERVICES | $51,651.24 | Department of Defence | 2012-02-07 | BLAKE DAWSON WALDRON |
470427 | Krytox Contamination risk assessment development | $51,638.40 | Defence Materiel Organisation | 2012-02-27 | TAYCOR INTERNATIONAL PTY LTD |
469708 | Workstations at Broken Hill, NSW | $51,587.58 | Department of Human Services | 2012-02-09 | Schiavello (Vic) Pty Ltd |
479393 | Provision of maintenance at the Northern Territory Garden of Remembrance for the Office of Australian War Graves | $51,500.00 | Department of Veterans' Affairs | 2012-02-13 | LITCHFIELD COUNCIL |
466827 | Landside rail study - Port of Fremantle | $51,480.00 | Department of Infrastructure and Transport | 2012-02-15 | VICTORIA UNIVERSITY AT ALBANS CAMPU |
464600 | Purxchase of switches | $51,430.83 | Department of Defence | 2012-02-03 | AVAYA AUSTRALIA PTY LTD |
471300 | Provision specialist training in virus diseases of plants. | $51,284.60 | Department of Agriculture Fisheries and Forestry | 2012-02-06 | UniQuest Pty Limited |
464964 | Straight Pin, Headless, Steering Arm Relay Pin,6.406in Long X 2.0in Dia, Chambered Ends with Hole and Slot at one end. and Sleeve Bearing. 2 Line Purchase Order. | $51,282.75 | Defence Materiel Organisation | 2012-02-14 | Delta Eco Pty Ltd |
464255-A1 | Buliders make good works at Alice Springs Airport | $51,190.40 | Australian Federal Police | 2012-02-06 | Scope Buliding Pty Ltd |
529931 | Health Results Report | $51,168.15 | AusAid | 2012-02-24 | MOTT MacDONALD AUSTRALIA PTY LTD |
469319 | Vehicle leasing | $51,142.08 | Australian Competition and Consumer Commission | 2012-02-24 | Leaseplan |
469839 | Official order 08/18059-97 Dimension Data | $51,120.38 | Attorney-General's Department | 2012-02-22 | Dimension Data Australia Pty Ltd |
470745 | Graduate for Rapid Prototyping, Development and Evaluation | $51,112.00 | Department of Defence | 2012-02-27 | THE FRAME GROUP |
464406 | Supply of pharmaceuticals to human growth hormone patients 13/02/2012 | $50,965.20 | Department of Health and Ageing | 2012-02-13 | Eli Lilly Australia Pty Limited |
469077 | RADAR Equipment Rack Number Two Faults | $50,888.74 | Defence Materiel Organisation | 2012-02-22 | BAE SYSTEMS AUSTRALIA LTD |
468561 | Clutch Assembly, Friction | $50,811.09 | Defence Materiel Organisation | 2012-02-28 | Milspec Services |
468716 | Blended Learning Development | $50,784.11 | Department of Defence | 2012-02-01 | BOX HILL INSTITUTE OF TAFE |
468770 | Ground Handling and Customs Brokerage | $50,772.54 | Department of Defence | 2012-02-24 | TOLL REMOTE LOGISTICS PTY LTD |
470602 | COMMERCIAL FUELS - reduced volume | $50,753.11 | Defence Materiel Organisation | 2012-02-29 | CALTEX AUSTRALIA PETROLEUM P / L |
480615 | IT Support and Software Maintenance Services | $50,725.30 | Department of Immigration and Citizenship | 2012-02-20 | UNISYS AUSTRALIA LTD |
466011 | Workstations | $50,709.58 | Department of Defence | 2012-02-06 | HEWLETT PACKARD AUSTRALIA LTD |
469610 | Toners and Drums for Rural Agents | $50,688.00 | Department of Human Services | 2012-02-28 | Corporate Express Australia Limited |
467411 | Contracting services | $50,688.00 | Attorney-General's Department | 2012-02-01 | John Madden |
882041 | Provide services and training materials for OHSM audit | $50,600.00 | Austrade | 2012-02-20 | Consulting Safety International |
469111 | DMO BUSINESS PLAN REVIEW CONFERENCE IN CANBERRA 15JUN12 | $50,600.00 | Defence Materiel Organisation | 2012-02-22 | NATIONAL CONVENTION CENTRE |
465013 | MEDICAL CONSUMABLES | $50,600.00 | Defence Materiel Organisation | 2012-02-15 | MEDCHANNEL/EARTHED CHOICE PTY LTD |
475092 | TD-E-08 Interface Rectification Task | $50,590.78 | Defence Materiel Organisation | 2012-02-16 | QINETIQ PTY LTD |
467929-A1 | undertake assessment of updated project bid | $50,531.25 | Department of Resources Energy and Tourism | 2012-02-24 | ACIL Tasman Pty Ltd |
564132 | Professional Service Providers | $50,478.97 | Defence Materiel Organisation | 2012-02-16 | JACOBS AUSTRALIA |
853051 | Legal Services | $50,430.00 | Australian Competition and Consumer Commission | 2012-02-01 | Australian Government Solicitors |
436341-A1 | Provision of Conference facilities for the meeting of the Experts Group on Cleaner Fossil Energy 21-24th Feb 2012 | $50,400.00 | Department of Resources Energy and Tourism | 2012-02-21 | Mulpha Sanctuary Cove (Developments) P/L |
465188 | Lubricating oil | $50,390.73 | Defence Materiel Organisation | 2012-02-13 | BP Australia Ltd |
466348 | TECHNICAL WORTHINESS - ENGINEERING SERVICES | $50,381.10 | Department of Defence | 2012-02-07 | QINETIQ AEROSTRUCTURES PTY LTD |
469692 | Recruitment Services | $50,371.36 | Department of Human Services | 2012-02-20 | Kelly Services (Australia) Ltd |
468295 | Accommodation, venue, catering conference | $50,320.00 | Department of Infrastructure and Transport | 2012-02-23 | INTERCONTINENTAL HOTELS GROUP |
466481 | PURCHASE OF ITEMS FOR OLM PROJECT | $50,315.98 | Defence Materiel Organisation | 2012-02-10 | THERMOFISHER SCIENTIFIC AUST |
464380 | Supply of pharmaceuticals to human growth hormone patients 08/02/2012 | $50,311.80 | Department of Health and Ageing | 2012-02-08 | Eli Lilly Australia Pty Limited |
467795 | NOZZLE, MONITOR TYPE - FIRE FIGHTING - X 4 | $50,287.86 | Defence Materiel Organisation | 2012-02-28 | SASGAR PTY LTD |
474428 | Gold circular sputter target | $50,270.00 | Department of Defence | 2012-02-27 | JOHN MORRIS SCIENTIFIC PTY LTD |
482483 | Professional Legal Fees | $50,243.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-02-29 | Ashurst Australia |
551762 | Web Analytics Services | $50,200.00 | Department of Climate Change and Energy Efficiency | 2012-02-22 | Panalysis Pty Ltd |
464720 | ALENIA RADOME MAINTENANCE | $50,044.50 | Defence Materiel Organisation | 2012-02-08 | BAE SYSTEMS AUSTRALIA LTD |
469269 | Provision of warranty extension for printers | $50,043.31 | Department of Parliamentary Services | 2012-02-29 | Hewlett Packard Australia Pty Ltd |
482288 | ICT Contractor Services | $50,000.01 | Department of Immigration and Citizenship | 2012-02-29 | ENCORE IT SERVICES PTY LTD |
470853 | Progress Report Milestone 2 | $50,000.01 | Department of Defence | 2012-02-02 | TELEDYNE DEFENCE AUSTRALIA |
461933 | Legal advice for future fund and nation building funds | $50,000.01 | Department of Finance and Deregulation | 2012-02-01 | Australian Government Solicitors |
475638 | Mid Term Review for the Financial and Economic Management Strengthening Program | $50,000.01 | Department of Finance and Deregulation | 2012-02-29 | Building Effectiveness Pty Ltd |
475598 | Short form consultany contract | $50,000.01 | Department of Health and Ageing | 2012-02-23 | CENTRE FOR PUBLIC MANAGEMENT |
466061 | Environmental Management | $50,000.01 | Department of Defence | 2012-02-07 | DEPARTMENT OF ENVIRONMENT & |
423274 | Executive Masters of Public Administration programme | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2012-02-01 | Australian & New Zealand School of Government Limited |
524981 | Myregion website strategic engagement project | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | COLLABFORGE PTY. LTD. |
465954-A1 | Organisational Change Project | $50,000.00 | Australian Taxation Office | 2012-02-27 | Hoffmann Donohue Pty Ltd as trustee for Hoffmann Donohue Family Trust |
471311 | Provision of accommodation services. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2012-02-14 | The Trustee for BSM Hotel Trust |
585401 | Provision of temporary staff | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2012-02-01 | Cantlie Recruitment Services Pty Ltd |
461692 | Provision of Recruitment Services (06.042.749). | $50,000.00 | Australian Taxation Office | 2012-02-02 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
471346 | Provision of temporary staff. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2012-02-06 | Staffing and Office Solutions Pty Ltd |
476934-A1 | Assistance with workplace relations policy research, analysis and advice to Fair Work Act Review Secretariat | $50,000.00 | Department of Education Employment and Workplace Relations | 2012-02-06 | Fawcett, Kathryn Lee |
470089 | 114868 - Provision of Consultancy Services | $50,000.00 | Australian Customs and Border Protection Service | 2012-02-14 | Shiftwork Solutions Pty Ltd |
555342 | Contractor APS4 for Communications | $50,000.00 | Australian Transport Safety Bureau | 2012-02-24 | Hays Specialist Recruitment (Aust) |
555362 | Website Development | $50,000.00 | Australian Transport Safety Bureau | 2012-02-20 | F1 Solutions |
470520 | Conference hosting for National Conversations with Principals Forum | $50,000.00 | Department of Education Employment and Workplace Relations | 2012-02-13 | Hyatt Hotel Canberra |
467615 | New Entities in FMIS and Ongoing support | $50,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-16 | Technology One Ltd |
467972 | Provision of website hosting and redevelopment services | $50,000.00 | Australian Federal Police | 2012-02-29 | Visual Analysis Pty Ltd |
475491 | Expert Structural Engineering Inspections | $50,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-03 | AJK Design Pty Ltd |
467446 | Departmental Training | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-20 | Tempo Strategies Pty Ltd |
456101 | Provision of Security and Personal Safety | $50,000.00 | Department of Foreign Affairs and Trade | 2012-02-07 | CLEMENTS SECURITY SERVICES |
464685 | Provision of Q Testing and Q Tester training for the Defence Indigenous Development Program 2012 | $49,999.40 | Department of Defence | 2012-02-01 | VALUE EDGE CONSULTING PTY LTD |
466082 | PROVISION OF SPECIALIST SYSTEM SUPPORT | $49,999.40 | Department of Defence | 2012-02-15 | SOUTHERN CROSS COMPUTING PTY LTD |
477264 | Repair Aircraft Equipment | $49,989.50 | Defence Materiel Organisation | 2012-02-14 | Boeing Australia Component Repair |
469263 | Supply of electric work vehicles | $49,960.90 | Department of Parliamentary Services | 2012-02-24 | NTP Forklifts Australia |
475317-A1 | Upgrade to TRIM 7.1 | $49,921.99 | National Archives of Australia | 2012-02-08 | iCognition Pty Ltd |
471006 | Professional Services | $49,896.00 | Department of Defence | 2012-02-29 | MACRO RECRUITMENT |
475602 | Develop protocols for proposed reviews of existing MBS items | $49,856.50 | Department of Health and Ageing | 2012-02-28 | ROYAL AUSTRALASIAN COLLEGE |
464767 | AVIATION FUEL | $49,839.35 | Defence Materiel Organisation | 2012-02-02 | CALTEX AUSTRALIA LTD |
468892 | Professional Services | $49,831.52 | Department of Defence | 2012-02-23 | ADVANCED VTOL TECHNOLOGIES |
555422 | SQL Remediation | $49,788.75 | Australian Transport Safety Bureau | 2012-02-09 | Asg Group Limited |
470825 | Education Economist and Public Financial Management specialist for the education resource facility (Indonesia) | $49,786.00 | AusAid | 2012-02-08 | M.D.I. INTERNATIONAL PTY LTD |
466506 | MARINE FUEL | $49,784.00 | Defence Materiel Organisation | 2012-02-07 | GASENG PETROLEUM PTY LTD |
468255-A1 | Red Hat software support agreement | $49,750.54 | Department of Education Employment and Workplace Relations | 2012-02-20 | Fujitsu Australia Ltd |
471371 | Stationery:FEB-2012 | $49,722.49 | Australian Bureau of Statistics | 2012-02-29 | Boise Cascade Office Products |
469491 | Computer Services | $49,600.00 | Department of Human Services | 2012-02-17 | Capgemini Australia Pty Ltd |
555532-A1 | Consultancy Services to continue implementation of Partnersh | $49,595.00 | National Health and Medical Research Council | 2012-02-13 | Phillip Keech Davies |
466021 | Installation of Energy Efficient Lighting at various Defence locations | $49,555.88 | Department of Defence | 2012-02-06 | DEFENCE MAINTENANCE MANAGEMENT |
471354 | Editing | $49,541.80 | Australian Centre for International Agricultural Research | 2012-02-20 | Coretext |
464765 | AVIATION FUEL | $49,518.73 | Defence Materiel Organisation | 2012-02-02 | CALTEX AUSTRALIA LTD |
690241 | Personlisation of Mailing Services |
$49,500.00 | Australian Financial Security Authority | 2012-02-18 | Salmat Limited |
471830-A1 | Contract Services for Palaeoseismological investigations | $49,500.00 | Geoscience Australia | 2012-02-27 | Advanced Geomechanics |
469716 | Professional training services | $49,500.00 | Department of Human Services | 2012-02-07 | ALC Education and Consulting Pty Ltd |
469612 | Computer Maintenance | $49,500.00 | Department of Human Services | 2012-02-09 | Actividentity |
469505 | Early Intervention Services | $49,500.00 | Department of Human Services | 2012-02-15 | Return to Work Management |
465218 | Appointment Agreement - Independant Security Review | $49,500.00 | Austrade | 2012-02-13 | Dr Alan Thomas |
469381 | MEDICAL CONSUMABLES | $49,500.00 | Defence Materiel Organisation | 2012-02-14 | 3D SAFETY SERVICES PTY LTD |
469570-A1 | Governance Services | $49,500.00 | Department of Human Services | 2012-02-07 | Quality Management Solutions |
570712 | Myregion website strategic engagement project | $49,500.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-20 | COLLABFORGE PTY. LTD. |
465667 | Gallery 7 Painting | $49,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-17 | ABSTRACT A D PTY LTD |
504751 | Biodiversity Profiling Project | $49,500.00 | Bureau of Meteorology | 2012-02-13 | CSIRO Accounts Receivable |
504831 | Tropical Cyclone Database Repair | $49,500.00 | Bureau of Meteorology | 2012-02-17 | Ten Sixteen & Falling Pty Ltd |
463315 | Repair of weapon system | $49,500.00 | Defence Materiel Organisation | 2012-02-01 | Thales Australia |
469554 | Hire of Satellite Phones for Remote Servicing Team Vehicles | $49,500.00 | Department of Human Services | 2012-02-14 | SatComms Australia |
672511 | Audit & Compliance Program-Major Project Trial 2 | $49,500.00 | Department of Infrastructure and Transport | 2012-02-13 | DELOITTE TOUCHE TOHMATSU |
463987-A1 | Megajet Workstation 4 in 1 Diesel 200amp AC Welder | $49,461.98 | Defence Materiel Organisation | 2012-02-10 | The Engine Place |
469619 | SAP Consolidation | $49,399.46 | Department of Human Services | 2012-02-01 | IBM Australia Ltd |
482577 | Vehicle Safety Standards Communications Audit and rewrite | $49,390.00 | Department of Infrastructure and Transport | 2012-02-20 | CURRIE COMMUNICATIONS PTY LTD |
448252 | Paint dome and shutter of UK Schmidt Telescope | $49,335.00 | Department of Innovation Industry Science and Research | 2012-02-01 | CRAWFORD CONSTRUCTIONS PL |
464589 | Supply fittings for armoury | $49,329.50 | Department of Defence | 2012-02-02 | MULTIFILE |
464629 | Project and Engineering Support | $49,280.00 | Department of Defence | 2012-02-03 | THE TRUSTEE FOR THE SELLAR FAMILY |
468491 | CMO027849 - Ancillary Costs - OS Posts | $49,259.34 | Australian Customs and Border Protection Service | 2012-02-21 | DEPT OF FOREIGN AFFAIRS & TRADE |
478953 | The development of environmental water use options and multi-year plans | $49,207.40 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-28 | Sinclair Knight Merz |
471000 | BOOTS REQUIRED FOR CADETS | $49,104.00 | Department of Defence | 2012-02-29 | BAXTER & COMPANY PTY LTD |
470736 | Hardware Maintenace | $48,904.01 | Department of Defence | 2012-02-27 | ORACLE CORPORATION AUSTRALIA |
482482 | Professional Legal Fees | $48,854.04 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-02-02 | Norton Rose Australia |
476871-A1 | Assessment of the Inclusive Education Program (Solomon Islands) | $48,764.10 | AusAid | 2012-02-27 | M.D.I. INTERNATIONAL PTY LTD |
849661 | Field Service Representative | $48,620.89 | Defence Materiel Organisation | 2012-02-29 | CRITICAL SOLUTIONS INTERNATIONAL IN |
464566 | Software Licences | $48,422.70 | Department of Defence | 2012-02-02 | IBM AUSTRALIA LTD |
469678-A1 | Taxi Services | $48,381.36 | Department of Human Services | 2012-02-15 | Cabcharge Australia Pty Ltd |
946681-A1 | Design and deliver Transition to EL2 program | $48,350.00 | Department of Industry | 2012-02-01 | RESULTS CONSULTING AUSTRALIA PTY LTD |
681311 | TS051/2011 - 40mm Grenade family |
$48,330.49 | Defence Materiel Organisation | 2012-02-24 | NOVA DEFENCE |
616391 | Corporate Services Office Fitout (AusAID Canberra) | $48,297.86 | AusAid | 2012-02-10 | STYLECRAFT |
465610 | SUPPLY OF PATIENT VITAL SIGNS MONITORS AND ACCESSORIES | $48,248.22 | Defence Materiel Organisation | 2012-02-10 | WELCH ALLYN AUSTRALIA PTY LTD |
465294 | Provision of batteries | $48,180.00 | Defence Materiel Organisation | 2012-02-09 | Motorola Communications Australia |
479208-A2 | ICT Contractor Services | $48,125.00 | Department of Immigration and Citizenship | 2012-02-15 | SMS CONSULTING GROUP LTD |
479139 | Provision of contract staff | $48,048.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-27 | LM MANAGEMENT PTY LTD |
475052 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $48,021.76 | Defence Materiel Organisation | 2012-02-22 | COWAN MANUFACTURING PTY LTD |
474146 | Australia Post Invoices - Jan to June 2012 | $48,000.00 | Australian Federal Police | 2012-02-13 | Australia Post |
468350 | Switch Reed NSN 5930-12-178-5727 Qty 50 | $47,946.80 | Defence Materiel Organisation | 2012-02-17 | MTU Deroit Diesel |
479401 | Transport - official visit | $47,857.61 | Department of the Prime Minister and Cabinet | 2012-02-17 | COMCAR |
470710 | Market Research | $47,817.00 | Austrade | 2012-02-20 | Mercer (Australia) Pty Ltd (Brisbane) |
463339 | Provision of davits boat boom | $47,773.39 | Defence Materiel Organisation | 2012-02-03 | ASC Pty Ltd |
470685 | McAfee License Endpoint Protection Renewal | $47,747.94 | Austrade | 2012-02-07 | Data#3 Limited |
470650 | 18 Computer Workstations for Light Electronic Warfare System Training | $47,683.12 | Defence Materiel Organisation | 2012-02-29 | SOUTHTECH SYSTEMS PTY LTD |
499251 | Recruitment Services | $47,678.40 | Department of Human Services | 2012-02-07 | Regent Recruitment |
465510 | Cleaning compound | $47,641.00 | Defence Materiel Organisation | 2012-02-13 | A.S.Harrison & Co |
466241 | Replenshiment of Furniture Stock. | $47,630.00 | Department of Defence | 2012-02-10 | SLUMBERCORP |
467807-A1 | Further Microsoft software products, as per Microsoft VSA Agreement | $47,587.85 | Australian Institute of Family Studies | 2012-02-23 | Data#3 Limited |
468284-A1 | Provision of Recruitment services for the recruitment of SES Band 2 Victoria | $47,583.00 | Department of Veterans' Affairs | 2012-02-16 | EXECUTIVE INTELLIGENCE GROUP |
476670 | Integrated Customer Service Delivery Security Testing for Tranche 2 | $47,520.00 | IP Australia | 2012-02-27 | Stratsec.net Pty Ltd |
1240482 | Engagement of an ICT Contractor | $47,520.00 | Department of Health and Ageing | 2012-02-25 | CLICKS RECRUIT PTY LTD |
463312 | Provision of computer, diver's | $47,520.00 | Defence Materiel Organisation | 2012-02-01 | Aquanaut |
465957 | MEDICAL CONSUMABLES | $47,502.40 | Defence Materiel Organisation | 2012-02-10 | SMITH & NEPHEW (AUSTRALIA) PTY LTD |
461605 | Advertising in Regional Newspapers, NESB Radio and Facebook to Promote Do Not Call Register | $47,462.95 | Australian Communications and Media Authority (ACMA) | 2012-02-06 | Universal McCann |
470156 | Anzac Parade Constitution Ave Intersection Stage 2: Early Works Watermain | $47,454.00 | National Capital Authority | 2012-02-20 | Woden Construction Pty Ltd |
469601-A1 | Cabling | $47,380.00 | Department of Human Services | 2012-02-28 | Department of Finance and Deregulation |
466640 | Testing Kit, Petroleum | $47,300.00 | Defence Materiel Organisation | 2012-02-21 | IMEX PARTS AND EQUIPMENT |
471020 | Research agreement for radiation detection . | $47,300.00 | Department of Defence | 2012-02-28 | UNIVERSITY OF ADELAIDE |
478301 | Employment Agency Services | $47,300.00 | Austrade | 2012-02-27 | Talent International Holdings Pty Ltd |
538742 | Maintenance and Engineering Services to support P-3 Orion Airframe | $47,300.00 | Defence Materiel Organisation | 2012-02-24 | AUSTRALIAN AEROSPACE |
468492 | CMO028014 - Components & Allow - Uniforms | $47,275.00 | Australian Customs and Border Protection Service | 2012-02-29 | TRADE IMPORT SERVICES |
472824 | Team Leader - Completion Review of HIV/AIDS China Country Program and scoping of HIV/AIDS Cross Border Program | $47,216.40 | AusAid | 2012-02-25 | GODWIN. JOHN |
466835 | Assist with policy support for transport | $47,212.00 | Department of Infrastructure and Transport | 2012-02-01 | GHD PTY LTD |
464588 | Networking Equipment | $47,183.51 | Department of Defence | 2012-02-02 | UXC CONNECT |
466166 | FOLDING COTS | $47,165.16 | Department of Defence | 2012-02-10 | NORTH AMERICAN MANUFACTURING COMPAN |
467128-A1 | Advice on Governance Performance Framework for Monitoring and Evaluation | $47,160.00 | AusAid | 2012-02-10 | BROWN. ANNABEL |
469699-A2 | Recruitment Services | $47,091.55 | Department of Human Services | 2012-02-28 | Chandler Macleod Group Limited |
465283 | Antenna for electronic surveillance system | $47,091.00 | Defence Materiel Organisation | 2012-02-08 | Raytheon Australia |
467551-A1 | Repair aircraft Equipment | $47,074.50 | Defence Materiel Organisation | 2012-02-14 | Boeing Australia Component Repair |
474008 | Printing of the Exposure Draft for Disability Employment Services Employment Support Service 2013-2015 | $47,060.86 | Department of Education Employment and Workplace Relations | 2012-02-21 | Blue Star Group Australia Pty Limited |
464563 | Activity design and supply of modules | $47,053.60 | Department of Defence | 2012-02-02 | MICREO LIMITED |
467567 | AIRCRAFT SPARES | $47,048.54 | Defence Materiel Organisation | 2012-02-28 | AUSTRALIAN AEROSPACE |
737131 | Exercise accommodation | $47,039.32 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737161 | Exercise accommodation | $47,039.32 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737101 | Exercise accommodation | $47,039.31 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
737191 | Exercise accommodation | $47,038.38 | Department of Defence | 2012-02-05 | HILTON GUAM RESORT & SPA |
464285 | Supply of Encryptors | $47,021.30 | Australian Federal Police | 2012-02-08 | Dimension Data Australia Pty Limited |
467182-A1 | Clean Technology Inverstment Program Advertising | $46,999.03 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-17 | ADCORP AUSTRALIA LIMITED |
992621-A2 | Multi Function Devices Lease - Parliament House | $46,940.16 | Department of Industry | 2012-02-28 | FUJI XEROX AUST P/L (ACT) |
844051 | Desktop Modernisation Program | $46,931.50 | Department of Immigration and Citizenship | 2012-02-27 | WIZARD PEOPLE PTY LTD |
468257 | Advertising for consultation sessions for Exposure Draft Disability Employment Services Request for Tender | $46,868.84 | Department of Education Employment and Workplace Relations | 2012-02-02 | Adcorp Australia Limited |
466076 | Accommodation, catering and venue hire for the Residential Induction Program for Graduates | $46,806.40 | Department of Defence | 2012-02-06 | MAWSON LAKES HOTEL |
468786 | Electronic components | $46,759.90 | Department of Defence | 2012-02-23 | DEDICATED SYSTEMS AUSTRALIA |
469094 | TD 271 - NDS (STW) onboard HMAS DIAMANTINA AND HMAS GASCOYNE | $46,750.00 | Defence Materiel Organisation | 2012-02-21 | L-3 COMMUNICATIONS NAUTRONIX LTD |
465872 | Repair of pump | $46,638.79 | Defence Materiel Organisation | 2012-02-15 | Weir Services Australia Pty Ltd |
469811 | Official Order 08/18059-92 Dimension Data | $46,597.65 | Attorney-General's Department | 2012-02-20 | Dimension Data Australia Pty Ltd |
653251 | Expert Estate Advice | $46,561.90 | Department of Defence | 2012-02-13 | SPOTLESS P & F PTY LTD |
468973 | Commercial Fuels | $46,549.29 | Defence Materiel Organisation | 2012-02-23 | CALTEX AUSTRALIA PETROLEUM P / L |
468798 | Computer Storage | $46,384.31 | Department of Defence | 2012-02-23 | ORACLE CORPORATION AUSTRALIA |
470092 | 114791 - Provision of Security Related Services | $46,337.21 | Australian Customs and Border Protection Service | 2012-02-27 | Bemac Security Pty Ltd |
468643 | VME CPU cards to uprade optical Detector Controllers | $46,329.86 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-29 | METROMATICS PTY LTD |
462499 | Routine Maintenance | $46,326.60 | Department of Defence | 2012-02-06 | DEFENCE MAINTENANCE MANAGEMENT |
464813 | Aircraft Support | $46,274.88 | Defence Materiel Organisation | 2012-02-03 | AUSTRALIAN AEROSPACE PTY LTD |
468814 | Supply of Computers | $46,231.90 | Department of Defence | 2012-02-24 | HEWLETT PACKARD AUSTRALIA LTD |
761831 | Financial Reporting Valuation | $46,200.00 | Department of Health and Ageing | 2012-02-08 | AUSTRALIAN VALUATION OFFICE |
710581 | Additional support and consulting services for the BMC Remedy Change module | $46,200.00 | Australian Securities and Investments Commission | 2012-02-07 | BMC Software Asia Pacific Pty Ltd |
467231-A1 | Provision of Analytical Interpretation and Specific Expert Advice | $46,162.33 | Australian Taxation Office | 2012-02-01 | CAIRNES PTY LTD |
467345-A1 | Hotels and lodging and meeting facilities | $46,139.39 | Australian Competition and Consumer Commission | 2012-02-06 | The Sebel Lodge Yarra Valley |
763181 | Professional Legal Fees | $46,095.44 | Office of the Fair Work Building Industry Inspectorate | 2012-02-29 | Norton Rose Australia |
465782 | Subscription to the 2012 Gartner for IT Leaders service | $46,090.00 | Department of Agriculture Fisheries and Forestry | 2012-02-01 | Gartner Australasia Pty Limited |
465240 | Rental lease for Suite 8, 44-48 Bowral Street, Bowral, NSW | $46,082.00 | CRS Australia | 2012-02-29 | Kaladar Holdings Pty Ltd |
470723 | Facilitation Services | $46,074.60 | Department of Defence | 2012-02-27 | ALLEGANY CONSULTING PTY LTD |
466324 | AVIATION FUEL | $46,064.68 | Defence Materiel Organisation | 2012-02-08 | CALTEX AUSTRALIA LTD |
464653 | Facilitation of Management and Administration Training Courses | $46,037.18 | Department of Defence | 2012-02-01 | UNE PARTNERSHIPS PTY LTD |
468620 | Design of Ships Accommdation Module | $46,034.52 | Department of Defence | 2012-02-29 | BAE SYSTEMS AUSTRALIA LTD |
467930-A1 | Provision of a temporary Executive Assistant for the Clean Energy Strategy and Policy Branch | $46,000.00 | Department of Resources Energy and Tourism | 2012-02-15 | Hays Specialist Recruitment |
469842 | Translate, checking, EBT and typeset 3 NGO Trffkng | $45,964.80 | Attorney-General's Department | 2012-02-22 | ATF Lexaton Investment Hybrid Unit |
465536 | Repair of radio receiver transmitters | $45,955.80 | Defence Materiel Organisation | 2012-02-16 | Thales Australia |
469072 | COMMERCIAL FUEL | $45,900.00 | Defence Materiel Organisation | 2012-02-22 | D'ALBORA MARINAS |
466408 | PC9 GFE | $45,884.12 | Defence Materiel Organisation | 2012-02-09 | PILATUS AIRCRAFT LTD |
462546 | GENERIC SERVICE | $45,856.80 | Royal Australian Mint | 2012-02-06 | WHITECUBE PTY LTD |
457775 | Annual Maintenance & Support | $45,779.91 | Australian Electoral Commission | 2012-02-13 | Dynamic Edge Pty Ltd |
468597 | Conference Room and Executive Chairs | $45,772.10 | Department of Defence | 2012-02-20 | CANBERRA CONTRACT FURNITURE |
468737 | Suicide Risk Assessment Training Program | $45,650.00 | Department of Defence | 2012-02-29 | COMMUNICORP GROUP PTY LIMITED |
469069 | JBoss Subscription renewal | $45,633.48 | Defence Materiel Organisation | 2012-02-23 | RED HAT ASIA-PACIFIC PTY LTD |
466930 | Hexamine Fuel | $45,619.20 | Defence Materiel Organisation | 2012-02-24 | Thales Australia |
466508 | Long Lead GFE for HMAS SYDNEY DSRA10 PTY 572 | $45,604.83 | Defence Materiel Organisation | 2012-02-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
465519 | Repair of divers air compressors | $45,555.03 | Defence Materiel Organisation | 2012-02-13 | RFD Technologies Pty Ltd |
469647 | Translating and Interpreter services | $45,520.20 | Department of Human Services | 2012-02-10 | Translating and Interpreting Service |
467769-A1 | Temporary Staffing | $45,468.00 | Australian Public Service Commission | 2012-02-06 | Wizard People P/L |
467150 | Provision of alteration works at Cannon Hill Office | $45,467.00 | Department of Veterans' Affairs | 2012-02-01 | FORMULA INTERIORS |
469526 | Project Management Services at Mackay, QLD | $45,464.10 | Department of Human Services | 2012-02-10 | James Millar Architects |
468011 | New Echoview EUSA licence and renew EUSA licence Agso-1 | $45,463.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-02-07 | Myriax Software Pty Ltd |
574902 | purchase of 16 H-CUP Air Conditoner Units | $45,461.49 | Defence Materiel Organisation | 2012-02-22 | FREIGHTQUIP AUSTRALIA PTY LTD |
464522 | DL0184/2011- LEGAL SERVICES | $45,441.00 | Department of Defence | 2012-02-02 | CLAYTON UTZ |
468784 | Project Management Fee for Refurbishment works | $45,383.83 | Department of Defence | 2012-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
469586 | Geospatial Intelligence Spatial Capability Review | $45,375.00 | Department of Human Services | 2012-02-23 | Geospatial Intelligence Pty Ltd |
464210 | B/H Repair | $45,346.84 | Defence Materiel Organisation | 2012-02-08 | FLIGHT DATA SYSTEMS |
504471 | Payment of the Aus & NZ School of Government | $45,133.65 | Bureau of Meteorology | 2012-02-24 | The Australian & NZ School of Gover |
465511 | Repair of radio receiver transmitters | $45,124.20 | Defence Materiel Organisation | 2012-02-14 | Thales Australia |
504351 | DQ 12/081-5 Paroscientific Barometers | $45,093.40 | Bureau of Meteorology | 2012-02-20 | Thermo Fisher Scientific Australia |
862501-A2 | Temporary personnel services | $45,092.38 | Tertiary Education Quality and Standards Agency | 2012-02-01 | Dixon Appointments |
989641 | Provision of secure hosting services | $45,036.38 | Department of Health and Ageing | 2012-02-01 | BULLETPROOF NETWORKS PTY. LIMITED |
469734 | Market Research | $45,000.89 | Department of Human Services | 2012-02-10 | Hall and Partners Open Mind |
576391 | Sharepoint Developer | $45,000.00 | Department of Infrastructure and Transport | 2012-02-01 | ICON RECRUITMENT PTY LTD |
473902 | Communciations Sector Group ACT Discussion Exercise | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-03 | Noetic Solutions Pty Ltd |
467641 | PwC NGER Audit | $45,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-10 | PricewaterhouseCoopers |
467632 | Deloitte NGER Audit | $45,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-14 | Deloitte Finance P/L |
531971 | TAS6181-Buckland Repairs to Fire Trails and Fuel Reduction Burns | $45,000.00 | Department of Defence | 2012-02-07 | COMPASS GROUP (AUSTRALIA) PTY LTD |
479158 | Locum medical officer on Christmas Island | $45,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-27 | SYNAPSE MEDICAL PTY LTD |
474170 | Accommodation | $45,000.00 | Australian Federal Police | 2012-02-28 | Trustee for Quest Gordon Place |
468493 | CMO027640 - Assets Under Construction | $45,000.00 | Australian Customs and Border Protection Service | 2012-02-07 | NVR SOLUTIONS P/L |
675021-A1 | Photographic Services for Closing the Gap Year 12 Case Studies | $45,000.00 | Department of Education Employment and Workplace Relations | 2012-02-16 | Photocall Image Management P/L |
477086-A1 | Management advisory services | $45,000.00 | Australian Competition and Consumer Commission | 2012-02-29 | ACIL Tasman Pty Ltd |
629271 | Local Community Contacts Regional Qld | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2012-02-24 | Aurukun Shire Council |
476790 | REPAIR OF KIOWA HELICOPTER PARTS | $44,842.58 | Defence Materiel Organisation | 2012-02-28 | ASIA PACIFIC AEROSPACE |
468922 | MHC PLATFORM & ENG COMBAT SERVICES 2011/2012 | $44,815.32 | Defence Materiel Organisation | 2012-02-29 | THALES AUSTRALIA |
464656 | Supply of Computer equipment | $44,784.63 | Department of Defence | 2012-02-01 | LEXMARK INTERNATIONAL (AUSTRALIA) |
465566 | Intra government communications network civil work | $44,660.00 | Department of Finance and Deregulation | 2012-02-14 | MRB Communications Pty Ltd |
469820 | Software purchase | $44,635.81 | Attorney-General's Department | 2012-02-16 | Dell Computer Limited |
469675 | Taxi Services | $44,620.03 | Department of Human Services | 2012-02-08 | Cabcharge Australia Pty Ltd |
469624 | Computer Hardware and Software | $44,601.70 | Department of Human Services | 2012-02-08 | IBM Australia Ltd |
470432 | Miitary Geographical Informations Systems - Tailored Training & Workshops in Stakeholder Engag | $44,600.00 | Defence Materiel Organisation | 2012-02-28 | EFFECTIVE NEGOTIATION SERVICES |
464610 | Demolition Of Various Buildings As Requested. | $44,554.60 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
468595 | Supplying the technology to develop e-Learning course. | $44,550.00 | Department of Defence | 2012-02-20 | TALENT2 |
468664 | WSO Services for RAAF Edinburgh and Woomera | $44,550.00 | Department of Defence | 2012-02-21 | AOICIAN PTY LTD |
467120 | Corporate Services - IT Hardware | $44,528.16 | AusAid | 2012-02-14 | INFRONT SYSTEMS PTY LTD |
469040 | Aicraft Maintenance | $44,523.83 | Defence Materiel Organisation | 2012-02-23 | AUSTRALIAN AEROSPACE PTY LTD |
469591 | Recruitment Services | $44,500.00 | Department of Human Services | 2012-02-07 | Scenario Seven Pty Ltd |
468137 | Architectural Services Casseldon Place Melb | $44,495.00 | Department of Immigration and Citizenship | 2012-02-16 | HBO+EMTB INTERIORS (VIC) PTY LTD |
470402 | Radar Optimisation - Darwin | $44,489.50 | Defence Materiel Organisation | 2012-02-27 | IE ASIA PACIFIC PTY LTD |
467179-A2 | Costs associated with hosting Climate R3 and SAFE Workshops - | $44,436.23 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-16 | NOVOTEL PERTH LANGLEY |
918581 | Architectural & PM Services | $44,409.86 | Department of Immigration and Citizenship | 2012-02-08 | GHD PTY LTD |
513422-A1 | Approval of contract between the Commonwealth and Geoffrey Alexander Hackett-Jones, on behalf of SCER to draft Rules in accordance with instructions provided for implementation and rtansition to the NECF and the NCF. | $44,275.00 | Department of Resources Energy and Tourism | 2012-02-02 | G A Hackett Jones Pty Ltd |
671141 | Construction of electrical workshop and office on Christmas Island | $44,236.75 | Department of Regional Australia, Local Government, Arts and Sport | 2012-02-03 | DUWAL PTY LTD |
462586 | hmas stirling redevelopment | $44,147.40 | Department of Defence | 2012-02-01 | DORIC BENEFICIARIES TRUST ACCOUNT |
470483 | GST PAYMENT ONLY | $44,142.30 | Defence Materiel Organisation | 2012-02-23 | INSITU PACIFIC PTY LTD |
464826 | HMAS MELBOURNE URDERF Crack Repairs | $44,132.34 | Defence Materiel Organisation | 2012-02-02 | THALES AUSTRALIA |
464822 | CABLING | $44,124.00 | Defence Materiel Organisation | 2012-02-02 | EW SIMULATION TECHNOLOGY LTD |
468952 | AVIATION FUEL | $44,088.50 | Defence Materiel Organisation | 2012-02-20 | STARS (TL) LTD |
468809 | Software Maintenance and Support | $44,073.70 | Department of Defence | 2012-02-24 | SIMULATION MODELLING SERVICES PTY |
466383 | Electrical/electronic engineering support | $44,001.76 | Department of Defence | 2012-02-07 | MIDSPAR SYSTEMS |
2193202 | Planning & placement of non-campaign advertising | $44,000.00 | Department of Defence | 2012-02-29 | ADCORP AUSTRALIA LIMITED |
466323 | Development of a Concept of Operations Document | $44,000.00 | Department of Defence | 2012-02-08 | JUSTIN KELLY PTY LTD |
468726 | Project Visualisation Services | $44,000.00 | Department of Defence | 2012-02-09 | MACQUARIE UNI - OFFICE OF FINANCIAL |
479172 | Provision of spatial data | $44,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-14 | NAVIGATE PTY LTD |
484551 | Norton Rose will develop a Due Diligence Framework specifically tailored to DVA's business, match the governance, organisational structure, business risk and decision making processes within DVA; and meet the requirements of the due diligence obligation as it applies to Commonwealth entities such as DVA through the provisions of the WHS Act | $44,000.00 | Department of Veterans' Affairs | 2012-02-10 | NORTON ROSE AUSTRALIA |
464569 | Training Software Licenses. | $44,000.00 | Department of Defence | 2012-02-02 | DARONMONT TECHNOLOGIES PTY LTD |
470375-A1 | Investigation Services | $44,000.00 | Department of Parliamentary Services | 2012-02-29 | Centre for Public Management |
476792 | REPAIR OF KIOWA HELICOPTER PARTS | $44,000.00 | Defence Materiel Organisation | 2012-02-16 | ASIA PACIFIC AEROSPACE |
465377 | MIR 4 Root Cause Analysis - Client Notification | $44,000.00 | Department of Immigration and Citizenship | 2012-02-08 | ERNST & YOUNG |
468671 | Specialist System Training - System Safety Application Course | $44,000.00 | Department of Defence | 2012-02-21 | AMOG PTY. LTD |
481036 | Recruitment costs President HRC Mar 12 | $44,000.00 | Attorney-General's Department | 2012-02-27 | EXECUTIVE INTELLIGENCE GROUP PTY LT |
476103 | Security Vetting Services | $43,999.71 | Department of Defence | 2012-02-14 | NATIONAL VETTING SERVICES PTY LTD |
1195501 | Residential Lease Renewal: Dubai | $43,973.00 | Austrade | 2012-02-01 | Bin Hamoodah Properties |
717172 | Professional Legal Fees | $43,968.80 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-02-24 | Clayton Utz Lawyers |
469543 | Furniture for Western Australia | $43,933.73 | Department of Human Services | 2012-02-07 | Gregory Commercial Furniture Pty Ltd |
573042-A1 | Temporary personnel services | $43,931.68 | Tertiary Education Quality and Standards Agency | 2012-02-01 | Hays Specialist Recruitment (Australia) Pty Ltd |
483023 | SWIVEL, JAW | $43,916.40 | Defence Materiel Organisation | 2012-02-15 | BEAVER ENGINEERING PTY LTD |
465082 | AIRCFAFT SPARES | $43,850.44 | Defence Materiel Organisation | 2012-02-15 | australian aerospace |
469620 | Medicare Communication Channel Project | $43,819.15 | Department of Human Services | 2012-02-01 | IBM Australia Ltd |
529841 | Review of Australian National University's Indonesia Project | $43,728.10 | AusAid | 2012-02-27 | KENWARD,LLOYD RAYMOND |
476729-A1 | Social Protection Specialist - Design of the integrated sustainable rural livelihoods Program (Laos) | $43,660.12 | AusAid | 2012-02-20 | MS KARISHMA A. HUDA |
466217 | Software Maintenance and Support | $43,627.10 | Department of Defence | 2012-02-09 | NATIONAL INSTRUMENTS |
624621 | Phase 1 and Phase 2 ATD087A | $43,608.40 | Defence Materiel Organisation | 2012-02-09 | BAE SYSTEMS AUSTRALIA |
475513 | Project Management Services | $43,500.00 | Department of Climate Change and Energy Efficiency | 2012-02-29 | Montlaur Project Services Pty Ltd |
463957-A1 | Provision of services for the development of an enforcement policy for Greenhouse and Energy Minimum Standards (GEMS). | $43,500.00 | Department of Resources Energy and Tourism | 2012-02-03 | MARK ELLIS AND ASSOCIATES |
466175 | Engineering Services for Managing ESM ATE Software Upgrade | $43,480.80 | Defence Materiel Organisation | 2012-02-06 | RAYTHEON AUSTRALIA PTY LTD |
471049 | Pallet Racking | $43,476.40 | Department of Defence | 2012-02-29 | AUSSIE STORAGE CENTRE PTY LTD |
464385 | Supply of pharmaceuticals to human growth hormone patients 06/02/2012 | $43,451.10 | Department of Health and Ageing | 2012-02-06 | Eli Lilly Australia Pty Limited |
463333 | Repair of valve assemblies | $43,432.40 | Defence Materiel Organisation | 2012-02-03 | Babcock Pty Ltd |
467732 | Provision of Management Advisory Services | $43,386.00 | Department of Foreign Affairs and Trade | 2012-02-16 | TINNEY & ASSOCIATES PTY LTD |
479062-A2 | Provision of radiological monitoring at Maralinga, South Australia. | $43,286.00 | Department of Resources Energy and Tourism | 2012-02-09 | Australian Radiation Protection and Nuclear Safety Agency |
472468 | Team member - HIV specialist for Completion Review of HIV/AIDS China Country Program and scoping of HIV/AIDS Cross Border Program | $43,167.00 | AusAid | 2012-02-25 | ROBERT BENNOUN |
510742 | IT Equipment | $43,120.00 | Fair Work Australia | 2012-02-01 | DIMENSION DATA AUSTRALIA PTY LTD |
475301-A1 | Analysis of Check-up 2.0 survey data | $43,100.00 | National Archives of Australia | 2012-02-23 | ORIMA RESEARCH |
466484 | COMMERCIAL FUEL | $43,053.12 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA PETROLEUM P / L |
467917 | Provision of hand tools | $43,010.10 | Defence Materiel Organisation | 2012-02-17 | J Blackwood & Son Ltd |
462498 | Feral & Native Animal Management Works. | $43,000.00 | Department of Defence | 2012-02-06 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
468856 | INCIDENT COMMANDER'S RADIO INTERFACE (ICRI-E) | $42,968.79 | Department of Defence | 2012-02-22 | COMMUNICATIONS-APPLIED |
514802 | Tier two review of disaster reconstruction projects | $42,915.67 | Department of Regional Australia, Regional Development and Local Government | 2012-02-21 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
466444 | Purchase of scanners | $42,829.60 | Department of Defence | 2012-02-08 | DATAFLEX PTY LTD |
690711 | LINKEDIN ONLINE RECRUITMENT ATTRACTION SYSTEM | $42,790.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-01 | LINKEDIN AUSTRALIA PTY LIMITED |
466036 | Unexploded Ordnance Removal from Training Areas | $42,759.48 | Department of Defence | 2012-02-20 | BACTEC |
468646 | Fire safety works | $42,754.10 | Department of Defence | 2012-02-28 | SPOTLESS P & F PTY LTD |
469054 | Pilot Evaluation Study and deliver Pilot Training for RMCE / DKET at HMAS HARMAN | $42,752.00 | Defence Materiel Organisation | 2012-02-24 | NOVA DEFENCE |
469977 | Supply and installation of Carpet at Townsville QLD | $42,718.00 | CRS Australia | 2012-02-09 | TOWNSVILLE CARPET COURT |
466314 | AVIATION FUEL | $42,714.85 | Defence Materiel Organisation | 2012-02-09 | CALTEX AUSTRALIA LTD |
466336 | Electronic Controllers | $42,714.43 | Department of Defence | 2012-02-08 | NEWSPEC PTY LTD |
467583 | IT SOFTWARE | $42,581.70 | Royal Australian Mint | 2012-02-23 | CADGROUP AUSTRALIA PTY. LTD |
466452 | COMMERCIAL FUEL | $42,547.49 | Defence Materiel Organisation | 2012-02-10 | CALTEX AUSTRALIA PETROLEUM P / L |
469350 | Actuarial Services for 2011-12 audit of DVA | $42,500.00 | Australian National Audit Office (ANAO) | 2012-02-22 | Pricewaterhouse Coopers |
462035-A1 | Procurement of Aerial Delivery Equipment | $42,487.50 | Defence Materiel Organisation | 2012-02-06 | Armtech Pty Ltd |
464521 | 10 YEAR RECERTIFICATION of Merlo forklift | $42,470.75 | Department of Defence | 2012-02-09 | TRUSTEE FOR NTP UNIT TRUST |
1146922 | Complex Case Support (CCS) Services | $42,414.35 | Department of Immigration and Citizenship | 2012-02-14 | ADULT MULTICULTURAL EDUCATION |
469906 | Spectacles Industrial | $42,411.60 | Defence Materiel Organisation | 2012-02-17 | Eyres Safety Optics |
464795 | Engineering Services in support of the Black Hawk Fast Roping Insertion Extraction System project. | $42,405.00 | Defence Materiel Organisation | 2012-02-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
467935 | Provision of valves for sewage vacuum collection system | $42,357.74 | Defence Materiel Organisation | 2012-02-28 | H I Fraser |
468494 | CMO027965 - Operational Repairs | $42,344.52 | Australian Customs and Border Protection Service | 2012-02-27 | KLM GROUP LTD - ABN 66089479676 |
469231 | 114794 - Provision of Security Related Services | $42,344.52 | Australian Customs and Border Protection Service | 2012-02-27 | KLM Group Ltd |
465201 | Job Advertising | $42,322.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-02-16 | ADCORP Australia Limited |