| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Legal Services | 1 | $205,550.00 |
| Fleet Management Agreement – Contract for the provision of motor... | 2 | $52,147.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 23257-A11 | 05/1036 - Civil Maritime Surveillance Services (GAPS ID: 1597509) | $1,619,200,000.01 | Department of Home Affairs | 2006-03-03 | SURVEILLANCE AUSTRALIA PTY LTD |
| 23257-A9 | 05/1036 - Civil Maritime Surveillance Services (GAPS ID: 1597509) | $1,430,822,297.01 | Department of Home Affairs | 2006-03-03 | SURVEILLENCE AUSTRALIA PTY LTD |
| 3279212 | Dash 8 Surveillance Charges contract 05/1036 | $101,714,888.00 | Department of Immigration and Border Protection | 2006-03-03 | COBHAM AVIATION SERVICES AUSTRALIA |
| 19450 | RAAF BASE AMBERLEY ENGINEERING SERVICES - TRUST ACCOUNT (GAPS ID: 1572936) | $65,222,066.80 | Department of Defence | 2006-03-29 | BAULDERSTONE HORNIBROOK TRUST |
| 13405 | Airborne Laser Bathymetry System (GAPS ID: 1584188) | $51,256,411.69 | Department of Defence | 2006-03-28 | TENIX LADS CORPORATION PTY LTD |
| 23528-A6 | 06/1255 - Maintenance for X-Ray Machines (GAPS ID: 1589719) | $41,056,164.00 | Department of Immigration and Border Protection | 2006-03-04 | NUCTECH SYDNEY PTY LTD |
| 126049-A4 | Lease of Office Space Sydney Elizabeth Street | $34,563,033.76 | Department of Immigration and Citizenship | 2006-03-15 | Investa Properties Limited |
| 236854 | 05/1166 - Provision of Transport Services for Container Examination Facilities (GAPS ID: 1577166) | $32,218,201.00 | Australian Customs and Border Protection Service | 2006-03-23 | SEA CARGO LOGISTICS PTY LTD |
| 8411-A1 | ANTARA Management Support Team (GAPS ID: 1581169) | $30,637,689.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | CARDNO ACIL PTY LTD |
| 8467-A1 | Increase in contract value - ANTARA Management Support Team (previous amounts reported under # 1581169 and 1626226) (GAPS ID: 1690364) | $30,637,689.50 | AusAid | 2006-03-01 | CARDNO ACIL PTY LTD |
| 9842 | Provision of Property Management Services. This is an extension of an existing contract GaPS ref no 1514231. Total new contract value $87,057,678.73 (GAPS ID: 1562990) | $26,778,216.22 | Department of Foreign Affairs and Trade | 2006-03-01 | UNITED PROCESS SOLUTIONS PTY LTD |
| 21815-A1 | Local Governance and Infrastructure for Communities in Aceh (LOGICA) (GAPS ID: 1568361) | $22,941,787.37 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-09 | HASSALL & ASSOCIATES PTY LTD |
| 24261-A7 | Provision of Security Guarding Services. | $22,820,000.00 | Australian Taxation Office | 2006-03-01 | MSS Security Pty Limited t/a Chubb Protective Services |
| 120225 | Provision of Infrastructure and Related Services to the Solomon Islands Aid Program | $17,300,325.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-31 | SINCLAIR KNIGHT MERZ PTY LTD |
| 22380 | LEASE AND MANAGMENT OF AIR WARFARE DESTROYER SYSTEMS CENTRE IN ADELAIDE (GAPS ID: 1570508) | $16,500,000.00 | Department of Defence | 2006-03-08 | ASC AWD SHIPBUILDER PTY LTD |
| 24935-A1 | lease of 4985 m2 at 307 ross River Road, Aitkenvale, Qld (GAPS ID: 1450748) exts04/0982 | $15,546,293.66 | Department of Human Services | 2006-03-04 | WILLIARE |
| 21781-A1 | Project Preparation Consultant (PPC) for the Eastern Indonesia National Road Improvement Project (EINRIP) (GAPS ID: 1570276) | $13,581,156.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-15 | URS AUSTRALIA PTY LTD |
| 37739 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts | $12,304,377.96 | Defence Materiel Organisation | 2006-03-14 | FMS ACCOUNT |
| 15919-A2 | Purchase of Desktop Computers (GAPS ID: 1597375) | $11,026,379.10 | Centrelink | 2006-03-24 | ACER COMPUTER AUSTRALIA PTY LT |
| 1560681-A2 | Provision of Property Management & Help Desk services |
$9,686,280.91 | Department of Agriculture | 2006-03-01 | UGL Services Pty Ltd trading as DTZ, a UGL company |
| 37741 | Procurement-direct exchange of combat vehs spare parts & accessories for M1A1 Tank & M88A2 Recov ve | $7,847,784.00 | Defence Materiel Organisation | 2006-03-14 | FMS ACCOUNT |
| 19470 | RAAF BASE AMBERLEY ENGINEERING SERVICES - MANAGING CONTRACTORS FEES (GAPS ID: 1572938) | $7,775,661.30 | Department of Defence | 2006-03-29 | BAULDERSTONE HORNIBROOK QLD PTY LTD |
| 1674 | FMS Case AT-D-TQR, C-17 Training and support services for RAAF aircrew & technical personnel (GAPS ID: 1571853) | $7,677,044.25 | Department of Defence | 2006-03-24 | FMS ACCOUNT |
| 204743 | 05/1167 - Unpack/repack services (GAPS ID: 1575428) | $7,659,296.00 | Australian Customs Service | 2006-03-08 | SECON CARRIERS PTY LTD |
| 62364 | Project Preparation Consultant (PPC) for the Eastern Indonesia National Road Improvement Project (EINRIP) | $7,421,468.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-15 | URS AUSTRALIA PTY LTD |
| 3894 | GRANT AGREEMENT - ROAD WORKS IN CONNECTION WITH THE USE OF SHOALWATER BAY TRG AREA (GAPS ID: 1567157) | $7,400,000.00 | Department of Defence | 2006-03-06 | LIVINGSTONE SHIRE COUNCIL |
| 10378 | PUBLICATIONS SUITE (GAPS ID: 1570574) | $7,035,635.29 | Department of Defence | 2006-03-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 24092-A2 | 05/1168 - Unpack/Repack Services (GAPS ID: 1575429) | $6,656,518.00 | Australian Customs and Border Protection Service | 2006-03-01 | INTERPORT CARGO SERVICES PTY LTD |
| 21715 | Production of Deployable systems (GAPS ID: 1572998) | $5,072,427.75 | Department of Defence | 2006-03-28 | ADI LTD ELECTRONICS SYSTEMS |
| 1826 | RAAF BASE AMBERLEY ENGINEERING SERVICES - MANAGING CONTRACTORS FEES (GAPS ID: 1694757) | $4,950,000.00 | Department of Defence | 2006-03-29 | A W BAULDERSTONE HOLDINGS PTY LTD |
| 21700 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1570590) | $4,936,485.61 | Department of Defence | 2006-03-13 | ADI MUNITIONS PTY LTD |
| 1082 | IMU Telecommunications - Fixed line & Mobile phones (GAPS ID: 1576839) | $4,764,433.00 | Department of Veterans' Affairs | 2006-03-23 | MACQUARIE TELECOM PTY LTD |
| 24200 | Conduct simulation of Global Hawk Operations (GAPS ID: 1572988) | $4,658,824.82 | Department of Defence | 2006-03-28 | NORTHROP GRUMMAN CORPORATION |
| 24128 | Cleaning and associated services at all Museum sites in Canberra, ACT (GAPS ID: 1576449) | $4,632,497.00 | National Museum of Australia | 2006-03-27 | M & M ROLFE CLEANING SERVICES PTY LTD |
| 1662-A3 | Procurement of repair parts Recovery vehicles. | $4,122,763.40 | Department of Defence | 2006-03-14 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 19438-A5 | Lease at Glenorchy, Tasmania EXTS06/0298-D | $3,853,717.89 | Department of Human Services | 2006-03-22 | TASMANIAN INVESTMENT CORPORATION |
| 5307 | Prime Contract for Air 5419Ph1 Sidarm (GAPS ID: 1571836) | $3,408,335.70 | Department of Defence | 2006-03-22 | TENIX SYSTEMS PTY LTD |
| 24221-A2 | Lease at Caloundra CSC QLD | $3,383,448.75 | Centrelink | 2006-03-26 | Clipse Pty Ltd |
| 1700 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts (GAPS ID: 1601236) | $3,332,858.36 | Department of Defence | 2006-03-14 | FMS ACCOUNT |
| 15927 | Purchase of PC's and accessories (GAPS ID: 1669399) | $3,262,114.52 | Centrelink | 2006-03-24 | ACER COMPUTER AUSTRALIA PTY LT |
| 22387-A1 | Master in Engineering, Military Systems Integration. Masters in Marine Engineering (GAPS ID: 1572911) | $3,151,311.00 | Department of Defence | 2006-03-30 | ASC PTY LTD |
| 233534 | ANTARA Management Support Team | $2,956,246.82 | AusAid | 2006-03-01 | CARDNO ACIL PTY LTD |
| 22621 | AIMAD Banteay Meanchey Implementation (GAPS ID: 1575382) | $2,861,716.92 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | AUSTCARE |
| 22909-A4 | IT Hardware, software and services (GAPS ID: 1567904) | $2,797,906.14 | Centrelink | 2006-03-08 | Oracle Corporation Australia Pty Ltd |
| 60541 | UNDP Housing | $2,750,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | UNITED NATIONS DEVELOPMENT PROGRAM |
| 18411-A8 | Lease at Bendigo, VIC (GAPS ID: 1671915) EXTS06/0259-E | $2,609,860.18 | Department of Human Services | 2006-03-01 | BONBREAK HOLDINGS PTY LTD |
| 158454 | Lease of Office Space | $2,542,434.00 | Department of Immigration and Citizenship | 2006-03-01 | Benjamin Nominees (ACT) Pty Limited |
| 3359 | PROFESSIONAL SERVICES (GAPS ID: 1567072) | $2,414,500.00 | Department of Defence | 2006-03-02 | HOLISTECH PTY LTD |
| 21405 | GLOBAL FREIGHT FORWARDING & CUSTOMS CLEARANCE (GAPS ID: 1570616) | $2,400,000.00 | Department of Defence | 2006-03-10 | EXEL AUSTRALIA PTY LTD |
| 5470 | Maintenance Support Contract for INMARSAT B (GAPS ID: 1585481) | $2,182,298.80 | Department of Defence | 2006-03-10 | TC COMMUNICATIONS PTY LTD |
| 21372 | AFS Contract (GAPS ID: 1570609) | $2,180,446.75 | Department of Defence | 2006-03-17 | THALES TRAINING & SIMULATION PTY LTD |
| 3541964 | High Grade Cryptographic Equipment | $2,082,415.50 | Department of Defence | 2006-03-21 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1684 | HGCE (GAPS ID: 1571860) | $1,995,914.14 | Department of Defence | 2006-03-27 | FMS ACCOUNT |
| 126174 | To develop, administer, pilot, deliver and evaluate the DAFF Management Programme | $1,976,510.00 | Department of Agriculture, Fisheries and Forestry | 2006-03-27 | Yellow Edge Pty Ltd |
| 23427-A5 | Lease at Shops 5 & 6 Esplanade Road, Yarrabah RASC EXTS06/0400-B | $1,964,363.34 | Department of Human Services | 2006-03-02 | YARRABAH ABORIGINAL COUNCIL |
| 21836-A1 | Lease at cnr of Anketell & sheerin Sts, Greenway, ACT (GAPS ID: 1571386) | $1,875,881.00 | Department of Human Services | 2006-03-01 | NIKIAS NOMINEES, LONG TERM INVESTMENTS, MICHALIS H |
| 1737 | FMS Case AT-D-TQR, C-17 Training and support services for RAAF aircrew & technical personnel (GAPS ID: 1616747) | $1,815,131.85 | Department of Defence | 2006-03-24 | FMS ACCOUNT |
| 7250 | SERVICES (GAPS ID: 1573575) | $1,778,400.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 63160-A1 | Property Lease Barton ACT | $1,664,958.00 | Australian Federal Police | 2006-03-01 | Defence Housing Authority |
| 1694 | FMS CASE FOR PROJECTS (GAPS ID: 1571880) | $1,549,149.84 | Department of Defence | 2006-03-27 | FMS ACCOUNT |
| 158363 | Lease of Office Space | $1,502,400.00 | Department of Immigration and Citizenship | 2006-03-01 | Benjamin Nominees (ACT) Pty Limited |
| 16885-A1 | Asia Foundation for Supporting Local Economic Governance for Private Sector Recovery and Development in the Central, North-Western, Southern and Eastern Provinces (GAPS ID: 1575131) | $1,472,550.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | THE ASIA FOUNDATION |
| 16893 | Increase to "Asia Foundation for Supporting Local Economic Governance for Private Sector Recovery and Development in the Central, North-Western, Southern and Eastern Provinces" (Original amount gazetted under 1575131) (GAPS ID: 1681553) | $1,472,550.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | THE ASIA FOUNDATION |
| 151742 | Financial Statement Audits 2005-08 Small States QLD Region (GAPS ID: 1573147) Two Option Years taken up. | $1,464,251.00 | Australian National Audit Office (ANAO) | 2006-03-22 | HLB MANN JUDD (SE QLD) PTY LTD |
| 17236 | MILESTONE PAYMENT NO 71 & 72 AS PER CAPO 5520001RS. (GAPS ID: 1620290) | $1,417,787.45 | Department of Defence | 2006-03-10 | DARONMONT TECHNOLOGIES PTY LTD |
| 7242 | SERVICES (GAPS ID: 1573574) | $1,389,375.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 293954 | National Competitive Grants Programme mailhouse services | $1,331,001.00 | Australian Research Council | 2006-03-08 | Hermes Presica Pty Ltd |
| 258819 | Financial Statement Audit of Australian Rail Track Corp 05-08. (GAPS ID: 1573133) plus two-year Option taken up. | $1,323,621.00 | Australian National Audit Office (ANAO) | 2006-03-09 | ERNST & YOUNG |
| 32462 | Master in Engineering, Military Systems Integration | $1,307,726.20 | Defence Materiel Organisation | 2006-03-30 | BAE SYSTEMS AUSTRALIA LTD |
| 1743-A2 | STRATEGIC LONG RANGE PATROL RADIO. | $1,274,181.61 | Department of Defence | 2006-03-10 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 17307 | MILESTONE PAYMENT NO 71 & 72 AS PER CAPO 5520001RS. (GAPS ID: 1570589) | $1,230,927.23 | Department of Defence | 2006-03-10 | DARONMONT TECHNOLOGIES PTY LTD |
| 1668 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts (GAPS ID: 1570584) | $1,227,321.00 | Department of Defence | 2006-03-14 | FMS ACCOUNT |
| 21707 | Upgrade of Deployable IT Training Systems (GAPS ID: 1570494) | $1,224,300.00 | Department of Defence | 2006-03-08 | ADI LTD ELECTRONICS SYSTEMS |
| 29512 | PROFESSIONAL SERVICES | $1,178,646.19 | Department of Defence | 2006-03-06 | NEC BUSINESS SOLUTIONS PTY LTD |
| 258807 | 2005-08 Financial Statements of AusAID, ASDA, Fisheries R&D, APVMA and RIRDC. Also Aust Sports Anti-Doping Authority for 2005-06. (GAPS ID: 1573123). Option years 08-09 and 09-10 taken up. | $1,174,553.00 | Australian National Audit Office (ANAO) | 2006-03-10 | RSM BIRD CAMERON |
| 7258 | SERVICES (GAPS ID: 1573576) | $1,174,485.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 7226 | SERVICES (GAPS ID: 1573571) | $1,098,525.00 | Department of Education, Science and Training | 2006-03-07 | GTA HUMAN RESOURCES LTD |
| 18403 | Lease at 6-14 St Andrews Ave, Bendigo VIC for the Centrelink Bendigo Call Centre. (GAPS ID: 1575988) | $1,093,276.80 | Centrelink | 2006-03-01 | BONBREAK HOLDINGS PTY LTD |
| 19841 | CART 30MM KCB HEI-HEIT (GAPS ID: 1573057) | $1,078,972.31 | Department of Defence | 2006-03-30 | BAE SYSTEMS |
| 38279-A6 | Cleaning of 3 AFP offices in NSW and one office in Queensland | $1,047,003.00 | Australian Federal Police | 2006-03-01 | Spotless P&F Pty Ltd |
| 6866-A2 | Financial Statement Audits for Comcare, QWL & Seacare 2005-08 (GAPS ID: 1573142) | $1,023,060.00 | Australian National Audit Office (ANAO) | 2006-03-27 | PRICEWATERHOUSE COOPERS |
| 7234 | SERVICES (GAPS ID: 1573572) | $1,015,170.00 | Department of Education, Science and Training | 2006-03-07 | WESTGATE COMMUNITY |
| 59255-A1 | Provision of Website Design Services | $956,986.25 | Department of Immigration and Citizenship | 2006-03-03 | Squiz Pty Ltd |
| 3288450-A1 | Office Lease - Colombo | $927,527.05 | Austrade | 2006-03-25 | Department of Foreign Affairs and Trade |
| 24595-A2 | lease at Cannonvale (GAPS ID: 1536245) | $898,209.11 | Centrelink | 2006-03-01 | Queen Street Trust |
| 6444 | Master in Engineering, Military Systems Integration (GAPS ID: 1572319) | $897,556.00 | Department of Defence | 2006-03-30 | BAE SYSTEMS AUSTRALIA LTD |
| 22423 | Property Exp - Other (GAPS ID: 1576218) | $874,830.00 | Department of Agriculture and Water Resources | 2006-03-06 | REID CAMPBELL (NSW) PTY LTD |
| 24231 | Support of RADSL Devices (GAPS ID: 1571166) | $854,999.99 | Department of Defence | 2006-03-22 | DEFENCE COMMUNICATIONS INDUSTRY |
| 3288450 | Office Lease - Colombo | $848,036.00 | Austrade | 2006-03-25 | Department of Foreign Affairs and Trade |
| 207587 | Occupational Health and Safety Services (GAPS ID: 1593434) | $834,871.00 | Department of the Prime Minister and Cabinet | 2006-03-16 | SRC SOLUTIONS PTY LTD |
| 24190 | Provision of Travel Management Services (GAPS ID: 1571417) | $834,297.00 | Australian Pesticides and Veterinary Medicines Authority | 2006-03-06 | FCM TRAVEL SOLUTIONS |
| 15186 | BLUElink Integration with Tess 2 (GAPS ID: 1572597) | $828,300.00 | Department of Defence | 2006-03-17 | THALES UNDERWATER SYSTEMS PTY LTD |
| 181970 | Provision of Infrastructure and Related Services to the Solomon Islands Aid Program | $825,000.08 | AusAid | 2006-03-31 | SINCLAIR KNIGHT MERZ PTY LTD |
| 181943 | Provision of Infrastructure and Related Services to the Solomon Islands Aid Program | $818,704.25 | AusAid | 2006-03-31 | SINCLAIR KNIGHT MERZ PTY LTD |
| 1648 | REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS (GAPS ID: 1569509) | $818,214.00 | Department of Defence | 2006-03-14 | FMS ACCOUNT |
| 1641 | Procurement-direct exchange of combat vehs spare parts & accessories for M1A1 Tank & M88A2 Recov ve (GAPS ID: 1569508) | $818,214.00 | Department of Defence | 2006-03-14 | FMS ACCOUNT |
| 7205 | SERVICES (GAPS ID: 1573514) | $811,395.00 | Department of Education, Science and Training | 2006-03-13 | BROTHERHOOD OF ST LAURENCE |
| 24177 | SERVICES (GAPS ID: 1573515) | $803,985.00 | Department of Education, Science and Training | 2006-03-13 | WESLEY UNITING EMPLOYMENT |
| 8671 | Defence Secure Video Conferencing Infrastructure Upgrade (GAPS ID: 1571215) | $789,743.99 | Department of Defence | 2006-03-22 | ELECTROBOARD PTY LTD |
| 56561-A1 | Provision of SAP HR system funcitonal requirements | $787,930.00 | Australian Federal Police | 2006-03-20 | Southern Cross Computing Pty Ltd |
| 7252 | SERVICES (GAPS ID: 1573550) | $773,850.00 | Department of Education, Science and Training | 2006-03-31 | CVGT EMPLOYMENT - TRAINING |
| 120296 | Project Preparation Consultant (PPC) for the Eastern Indonesia National Road Improvement Project (EINRIP) | $743,075.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-15 | URS AUSTRALIA PTY LTD |
| 229543 | Monthly Publishing Solution for the PBS Schedule | $735,295.00 | Department of Health and Ageing | 2006-03-09 | Allette Systems (Australia) Pty Ltd |
| 27455-A3 | High Grade Cryptographic Equipment | $727,416.49 | Department of Defence | 2006-03-02 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 161644 | Media Monitoring services. This including 1 year option. (GAPS ID: 1568622) | $710,000.00 | Australian Taxation Office | 2006-03-01 | MEDIA MONITORS AUSTRALIA PTY LTD |
| 23429-A4 | Lease at Thursday Island, QLD, original space. | $702,173.55 | Department of Human Services | 2006-03-01 | TUBARAO INVESTMENTS |
| 60531 | Lease Contract with Nasfund | $679,032.02 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-29 | NATIONAL SUPERANNUATION FUND LTD |
| 17391 | tilforth psp's - tls (GAPS ID: 1569682) | $676,500.00 | Department of Defence | 2006-03-10 | TILFORTH CONSULTING SERVICES |
| 19144-A2 | Services for SAP system support (GAPS ID: 1575848) | $660,000.00 | Department of Communications, Information Technology and the Arts | 2006-03-15 | CSC AUSTRALIA PTY LTD |
| 7189 | SERVICES (GAPS ID: 1573508) | $603,915.00 | Department of Education, Science and Training | 2006-03-07 | BUNDAMBA STATE SECONDARY |
| 3908 | GRANT AGREEMENT - ROAD WORKS IN CONNECTION WITH THE USE OF SHOALWATER BAY TRG AREA (GAPS ID: 1574604) | $600,000.01 | Department of Defence | 2006-03-06 | LIVINGSTONE SHIRE COUNCIL |
| 60530 | Peace Haven Lease | $596,232.63 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-29 | NATIONAL SUPERANNUATION FUND LTD |
| 7314 | SERVICES (GAPS ID: 1691832) | $592,800.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 261687 | Project Preparation Consultant (PPC) for the Eastern Indonesia National Road Improvement Project (EINRIP) | $573,076.88 | AusAid | 2006-03-15 | URS AUSTRALIA PTY LTD |
| 400334 | MOU Office Premises (Owned Estate) Colombo | $572,420.37 | Department of Immigration and Citizenship | 2006-03-25 | Department of Foreign Affairs and Trade |
| 7197 | SERVICES (GAPS ID: 1573509) | $555,750.00 | Department of Education, Science and Training | 2006-03-07 | WESTGATE COMMUNITY |
| 7244 | SERVICES (GAPS ID: 1573521) | $554,070.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 24234 | INLINE FLOW TESTER (GAPS ID: 1567003) | $552,750.00 | Department of Defence | 2006-03-03 | MACNAUGHT PTY LTD |
| 18669 | Longitudinal Pathways Survey (GAPS ID: 1588152) | $542,260.00 | Department of Employment and Workplace Relations | 2006-03-14 | THE SOCIAL RESEARCH CENTRE PTY LTD |
| 13626 | Master in Engineering, Military Systems Integration (GAPS ID: 1572327) | $538,533.00 | Department of Defence | 2006-03-30 | SAAB SYSTEMS PTY LTD |
| 7327 | SERVICES (GAPS ID: 1691826) | $533,220.00 | Department of Education, Science and Training | 2006-03-07 | GTA HUMAN RESOURCES LTD |
| 260002 | Financial Statement Audits for Small States Vic Region 2005-8 (GAPS ID: 1573125) | $528,935.00 | Australian National Audit Office (ANAO) | 2006-03-27 | RSM BIRD CAMERON |
| 7229 | SERVICES (GAPS ID: 1573519) | $520,665.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 42584 | Nitrous Oxide Emissions From Subtropical Cereal Cropping Under Different Management Practices | $513,927.00 | Department of the Environment and Water Resources | 2006-03-01 | Department of Natural Resources and Mines - QLD |
| 18687 | Legal Services (GAPS ID: 1588296) | $500,000.00 | Department of Employment and Workplace Relations | 2006-03-31 | MINTER ELLISON |
| 21666 | LINE RENTAL (GAPS ID: 1615838) | $480,000.00 | Department of Defence | 2006-03-01 | MCI WORLDCOM AUSTRALIA PTY LTD |
| 7322 | SERVICES (GAPS ID: 1691833) | $464,360.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 29239 | PROFESSIONAL SERVICES | $442,200.00 | Department of Defence | 2006-03-27 | DIGITAL (DIGEST) DATA DESIGN PTY |
| 11841-A1 | Provision of applications development support services (GAPS ID: 1688879) | $441,179.20 | Australian Federal Police | 2006-03-31 | Cordelta Pty. Ltd. |
| 84473 | Original entry ID - 1598065. Amendment to contract total. New contrat total amount $592,819.00 (GAPS ID: 1667129) 15 May 08 contract variation bringing total amount $1,033,162.00 | $440,343.00 | Australian Research Council | 2006-03-08 | HERMES PRECISA AUSTRALIA |
| 60532 | Regional Pilot Project for Returning Victims of Trafficking from Australia to Thailand | $431,739.95 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) |
| 7237 | SERVICES (GAPS ID: 1573520) | $426,810.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 32476 | Master in Engineering, Military Systems Integration | $422,840.00 | Defence Materiel Organisation | 2006-03-30 | SAAB SYSTEMS PTY LTD |
| 24338 | Lease at level 2, 1 Bowes Place Woden, for the Centrelink National Support Office. (GAPS ID: 1561225) | $420,182.00 | Centrelink | 2006-03-17 | ROSS AMBROSE GROUP PTY LTD |
| 24189 | Rehabilitation Case Management Services for Employees, Victorian Office (GAPS ID: 1573090) | $411,840.00 | Department of Veterans' Affairs | 2006-03-01 | WORK INITIATIVE PTY LTD |
| 19839 | GST PAYMENT ONLY FOR PROJECT LAND 134 MILESTONE 7 (GAPS ID: 1577933) | $403,408.01 | Department of Defence | 2006-03-15 | OSCMAR INTERNATIONAL LTD |
| 7306 | SERVICES (GAPS ID: 1691831) | $392,730.00 | Department of Education, Science and Training | 2006-03-13 | JOBQUEST |
| 21618-A1 | Environmental services (GAPS ID: 1571793) | $382,283.00 | Department of Finance and Administration | 2006-03-01 | NOEL ARNOLD & ASSOCIATES PTY LTD |
| 7514-A1 | Provision of Reporting Systems (GAPS ID: 1688587) | $371,697.70 | Australian Federal Police | 2006-03-29 | PEOPLEBANK AUSTRALIA PTY LTD |
| 7221 | SERVICES (GAPS ID: 1573517) | $363,090.00 | Department of Education, Science and Training | 2006-03-13 | CAMPBELL PAGE |
| 29938 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1. | $363,000.00 | Department of Defence | 2006-03-01 | HOOKER COCKRAM PROJECTS LIMITED |
| 32879 | Assessment of financial and project viability by preferred Departmental supplier. | $350,000.00 | Department of Agriculture and Water Resources | 2006-03-01 | Pricewaterhouse Coopers |
| 32348 | HGCE | $346,452.15 | Defence Materiel Organisation | 2006-03-02 | FMS ACCOUNT |
| 196397 | Lease for premises at 270 Pitt Street, Sydney. | $345,186.00 | Department of Defence | 2006-03-09 | ISPT Pty Ltd |
| 7290 | SERVICES (GAPS ID: 1691829) | $338,390.00 | Department of Education, Science and Training | 2006-03-07 | WESTGATE COMMUNITY |
| 7326 | SERVICES (GAPS ID: 1691840) | $315,720.00 | Department of Education, Science and Training | 2006-03-31 | CVGT EMPLOYMENT - TRAINING |
| 7213 | SERVICES (GAPS ID: 1573516) | $300,105.00 | Department of Education, Science and Training | 2006-03-13 | CAMPBELL PAGE |
| 179592 | SAP Systems Support Services | $299,966.70 | Department of Broadband, Communications and the Digital Economy | 2006-03-15 | CSC AUSTRALIA PTY LTD |
| 21607 | Supply, installation and support of Library Management Services comprising a Library Managemnet System, Electronic Resource Management Software; and Library portal with link resolver. (GAPS ID: 1636873) | $277,844.00 | Department of the Treasury | 2006-03-22 | SIRSIDYNIX PTY LTD |
| 3012 | PROFESSIONAL SERVICES (GAPS ID: 1572235) | $277,447.50 | Department of Defence | 2006-03-28 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 459 | AIR WARFARE DESTROYER PROGRAM PHASE 2 - PROBITY AUDITOR (GAPS ID: 1572606) | $275,000.00 | Department of Defence | 2006-03-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 7298 | SERVICES (GAPS ID: 1691830) | $271,700.00 | Department of Education, Science and Training | 2006-03-13 | BROTHERHOOD OF ST LAURENCE |
| 7330 | SERVICES (GAPS ID: 1691834) | $269,230.00 | Department of Education, Science and Training | 2006-03-13 | WESLEY UNITING EMPLOYMENT |
| 586 | DEVELOPMENT AND SUPPORT SERVICES FOR MYSOURCE MATRIX (GAPS ID: 1673428) | $257,950.00 | Department of Immigration and Border Protection | 2006-03-03 | SQUIZ PTY LTD |
| 2906972 | HGCE | $248,232.60 | Defence Materiel Organisation | 2006-03-21 | FMS ACCOUNT |
| 623 | Contractor Costs (GAPS ID: 1673139) | $246,800.00 | Department of Finance and Administration | 2006-03-21 | PEOPLEBANK AUSTRALIA PTY LTD |
| 654 | Contractor Costs (GAPS ID: 1669011) | $246,800.00 | Department of Finance and Administration | 2006-03-21 | PEOPLEBANK AUSTRALIA PTY LTD |
| 631 | Contractor Costs (GAPS ID: 1673182) | $246,800.00 | Department of Finance and Administration | 2006-03-21 | PEOPLEBANK AUSTRALIA PTY LTD |
| 1635 | Charge Clearing 5"/54 (GAPS ID: 1572721) | $243,817.09 | Department of Defence | 2006-03-29 | FMS ACCOUNT |
| 22997 | Expenditure over three years for the provision of Voice Services Helpdesk (GAPS ID: 1569816) | $241,000.00 | Department of the Prime Minister and Cabinet | 2006-03-08 | OPTUS DIRECT CREDIT |
| 29564 | IT Encryption System | $234,300.00 | Department of Defence | 2006-03-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 15800 | Video Conferencing equipment supply, installation, training, support and maintenance for all offices. (GAPS ID: 1568336) | $227,121.04 | Office of the Director of Public Prosecutions | 2006-03-15 | OPTUS BILLING SERVICES PTY LTD |
| 7354 | SERVICES (GAPS ID: 1691837) | $225,790.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 7318 | SERVICES (GAPS ID: 1691839) | $225,190.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 37298-A1 | Computer cartridge services | $225,000.00 | Centrelink | 2006-03-27 | Cybertrust Australia PTY LTD |
| 17803 | Purchase of PC & Printers (GAPS ID: 1569823) | $222,000.00 | Department of the Prime Minister and Cabinet | 2006-03-10 | COMMANDER PTY LTD |
| 23745 | Broad-based and economic growth consultancies (GAPS ID: 1584661) | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | BANOCK CONSULTING LTD |
| 9670 | AVI - Volunteer Nurses (GAPS ID: 1613739) | $216,946.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
| 7310 | SERVICES (GAPS ID: 1691838) | $207,740.00 | Department of Education, Science and Training | 2006-03-14 | CAMPBELL PAGE |
| 313788 | Administrative Appeals Tribunal matter | $205,550.00 | Department of Innovation Industry Science and Research | 2006-03-28 | AUST GOVT SOLICITOR (VIC) |
| 7335 | SERVICES (GAPS ID: 1691827) | $202,540.00 | Department of Education, Science and Training | 2006-03-07 | BUNDAMBA STATE SECONDARY |
| 7498 | Services relating to the provision of software testing (GAPS ID: 1688484) | $185,504.00 | Australian Federal Police | 2006-03-21 | PEOPLEBANK AUSTRALIA PTY LTD |
| 7282 | SERVICES (GAPS ID: 1691828) | $185,250.00 | Department of Education, Science and Training | 2006-03-07 | WESTGATE COMMUNITY |
| 62363 | ANTARA Management Support Team | $181,900.66 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-01 | CARDNO ACIL PTY LTD |
| 21478 | Supply & install five PABX systems in Perth, Adelaide, Melbourne, Sydney, Canberra and provide system support for three years (GAPS ID: 1570810) | $166,826.00 | Administrative Appeals Tribunal | 2006-03-17 | NEXON ASIA PACIFIC PTY LTD |
| 47929-A3 | Cleaning Service for AFP offices in Perth | $163,915.00 | Australian Federal Police | 2006-03-01 | Delron Cleaning Pty Ltd |
| 23442 | WOSI-PSPI Agreement Schedule (GAPS ID: 1592151) | $160,000.00 | Department of Education, Science and Training | 2006-03-11 | BWGCOLMAN COMMUNITY SCHOOL |
| 7349 | Provision of services in relation to software testing to support applications development (GAPS ID: 1689108) | $158,224.00 | Australian Federal Police | 2006-03-06 | SOUTHERN CROSS COMPUTING PTY LTD |
| 13910 | IT Maintenance & Support Costs (GAPS ID: 1592288) | $155,133.00 | Department of Finance and Administration | 2006-03-29 | FUJITSU AUST LTD |
| 132264 | HGCE | $154,050.79 | Defence Materiel Organisation | 2006-03-02 | FMS ACCOUNT |
| 5893 | IT Maintenance & Support Costs (GAPS ID: 1571794) | $153,788.85 | Department of Finance and Administration | 2006-03-27 | CYBERTRUST AUSTRALIA PTY LTD |
| 3078 | CONSULTNANT (GAPS ID: 1677932) | $145,231.68 | Department of Defence | 2006-03-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 23859 | Rent Costs (GAPS ID: 1580469) | $144,217.92 | Department of Finance and Administration | 2006-03-21 | BUDAGE PTY LTD |
| 20669 | Provide assurance and advice on DMO projects and through-life support (GAPS ID: 1572623) | $140,745.00 | Department of Defence | 2006-03-23 | PURCELL CONSULTANTS PTY LTD |
| 17811 | Personal computers & printers #00296 (GAPS ID: 1586669) | $132,600.00 | Department of the Prime Minister and Cabinet | 2006-03-10 | COMMANDER PTY LTD |
| 17826 | Personal computers & printers #00296 (GAPS ID: 1592019) | $132,600.00 | Department of the Prime Minister and Cabinet | 2006-03-10 | COMMANDER PTY LTD |
| 26301 | ICT Contractor Services | $129,228.00 | Child Support Agency | 2006-03-16 | E-CONNECT SOLUTIONS PTY LTD |
| 7346 | SERVICES (GAPS ID: 1691836) | $123,500.00 | Department of Education, Science and Training | 2006-03-13 | CAMPBELL PAGE |
| 29009 | Comcare Insurance | $122,400.00 | Australian Financial Security Authority | 2006-03-01 | COMCARE |
| 45184 | Temporary Staff | $115,615.39 | Office of the Director of Public Prosecutions | 2006-03-23 | SOS Recruitment |
| 301723 | Commonwealth Credit Card and Associated Support Services (GAPS ID: 1566135) | $115,000.00 | Australian Taxation Office | 2006-03-01 | COMMONWEALTH BANK OF AUSTRALIA |
| 6250 | PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1651121) | $110,872.93 | Department of Defence | 2006-03-07 | COLIN JOSS & CO PTY LTD |
| 33008 | PCP grant | $110,000.00 | Department of Agriculture and Water Resources | 2006-03-01 | S J Raines |
| 18036 | Property Exp - Other (GAPS ID: 1576216) | $107,932.00 | Department of Agriculture and Water Resources | 2006-03-02 | WILDE & WOOLLARD CONSULTANTS PTY LTD |
| 168769 | ANTARA Management Support Team | $105,251.18 | AusAid | 2006-03-01 | CARDNO ACIL PTY LTD |
| 23560-A2 | Provision of employee assistance program services (GAPS ID: 1575861) | $105,000.00 | Department of Communications, Information Technology and the Arts | 2006-03-27 | IPS EMPLOYEE ASSISTANCE |
| 4838 | Pure Message for Unix (GAPS ID: 1588107) | $102,397.50 | Department of Employment and Workplace Relations | 2006-03-03 | SOPHOS PTY LTD |
| 7338 | SERVICES (GAPS ID: 1691835) | $101,270.00 | Department of Education, Science and Training | 2006-03-13 | CAMPBELL PAGE |
| 33045 | PCP Funding | $100,000.00 | Department of Agriculture and Water Resources | 2006-03-01 | CW Pacific Pty Ltd |
| 24223 | for the provision of personnel. (GAPS ID: 1571389) | $98,787.00 | Department of Veterans' Affairs | 2006-03-20 | KELLY SERVICES (AUSTRALIA) LTD |
| 202379 | Maintenance and technical support to maintain the Interpreter Management System (IMS) | $98,064.00 | Centrelink | 2006-03-01 | ARI Systems Pty Ltd |
| 8869 | Provision of software, support and training for Programme Management Information System (GAPS ID: 1587844) | $94,598.00 | National Water Commission | 2006-03-29 | COMPUTER ASSOCIATES |
| 32000 | INTERIM SUPPORT ARRANGEMENTS FOR EPPS SOFTWARE DEVELOPED APPLICATIONS | $87,884.50 | Defence Materiel Organisation | 2006-03-21 | EPPS SOFTWARE PTY LTD |
| 1632 | TF-30 Engine component improvement Technical Support from US Navy (GAPS ID: 1569363) | $79,248.00 | Department of Defence | 2006-03-16 | FMS ACCOUNT |
| 13474 | DUCT, AIR, MIDFRAME (GAPS ID: 1566925) | $78,861.27 | Department of Defence | 2006-03-02 | GENERAL ELECTRIC COMPANY |
| 21396 | AFS Contract (GAPS ID: 1641829) | $78,234.03 | Department of Defence | 2006-03-17 | THALES TRAINING & SIMULATION PTY LTD |
| 17244 | MILESTONE PAYMENT NO 71 & 72 AS PER CAPO 5520001RS. (GAPS ID: 1631052) | $77,354.25 | Department of Defence | 2006-03-10 | DARONMONT TECHNOLOGIES PTY LTD |
| 22027 | Audio Visual and interactive whiteboard equipment, training and maintenance (GAPS ID: 1569811) | $77,000.00 | Department of the Prime Minister and Cabinet | 2006-03-09 | ELECTROBOARD PTY LTD HEAD OFFICE |
| 30865 | Dentist for East Sale for 3 Months. | $75,900.00 | Department of Defence | 2006-03-21 | CHANDLER MACLEOD GROUP |
| 6477 | CBT/CAI Support fromTTC (GAPS ID: 1602507) | $75,000.00 | Department of Defence | 2006-03-28 | DEPARTMENT OF DEFENCE |
| 21337 | SUPPORT, ASSY (GAPS ID: 1572671) | $74,692.86 | Department of Defence | 2006-03-28 | WESTLAND HELICOPTERS LTD |
| 22691 | CONFERENCE SERVICES (GAPS ID: 1568832) | $73,193.08 | Department of Defence | 2006-03-16 | CONFERENCE SOLUTIONS PTY LTD |
| 24203 | Subscription for IT Research Services (GAPS ID: 1568013) | $71,500.00 | Australian Taxation Office | 2006-03-01 | FORRESTER RESEARCH INC. |
| 22218 | CONTRACTOR (GAPS ID: 1572016) | $71,500.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2006-03-01 | GLOBAL SOLUTIONS |
| 23837 | WOSI-PSPI Agreement Schedule (GAPS ID: 1580890) | $71,140.00 | Department of Education, Science and Training | 2006-03-27 | WADJA WADJA HIGH SCHOOL |
| 16673 | AFS Contract (GAPS ID: 1677995) | $70,102.48 | Department of Defence | 2006-03-17 | THALES AUSTRALIA |
| 85946 | Maintenance and technical support to maintain the Interpreter Management System (IMS) |
$70,064.00 | Centrelink | 2006-03-01 | ARI Systems Pty Ltd |
| 12784 | See Contract ID: 1573348One-year extension option (GAPS ID: 1631512) | $67,500.00 | Family Court and Federal Circuit Court | 2006-03-23 | CANPRINT PTY LTD |
| 15664-A1 | Letters to residents in nursing homes - Income Testing and Hardship. (GAPS ID: 1582506) | $67,000.00 | Department of Health | 2006-03-01 | LANE PRINT GROUP |
| 35014 | IT Encryption System | $66,270.60 | Department of Defence | 2006-03-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
| 8510 | Logistical Support to Malaita Provincial Governance - Phase 2 (SO 46) (GAPS ID: 1573118) | $63,900.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-14 | GRM INTERNATIONAL PTY LTD |
| 13482 | PURCHASE OF AIRCRAFT COMPONENTS (GAPS ID: 1572654) | $63,692.40 | Department of Defence | 2006-03-30 | KAMAN AEROSPACE INTL CORP |
| 15900 | 300 copies of the 2005-2007 AFP Fraud control & anti-corruption plan (GAPS ID: 1570197) | $63,110.85 | Australian Federal Police | 2006-03-14 | CRE8IVE AUSTRALASIA PTY LTD |
| 113078 | Provision of Physiotherapy Services. Consists of $9,000.00 (initial Term) + $20,000.00 (Ext 1) (GAPS ID: 1676235) | $62,434.81 | CRS Australia | 2006-03-27 | MIDLAND PHYSIOTHERAPY |
| 110833 | Data Entry Operators | $61,600.00 | National Archives of Australia | 2006-03-15 | KEY PEOPLE |
| 23687 | OHS Expert Research Panel (GAPS ID: 1588157) | $58,300.00 | Department of Employment and Workplace Relations | 2006-03-14 | OCCUPATIONAL DERMATOLOGY RESEARCH |
| 90243 | Proprty lease Vanuatu | $57,600.00 | Australian Federal Police | 2006-03-15 | Ritas Holdings |
| 371093-A1 | Property sales information for metropolitan and non-metropolitan NSW regions for period 2006/07 to 2010/11 | $57,477.00 | Australian Bureau of Statistics | 2006-03-16 | NSW Land & Property Management Authority |
| 35191 | ROBERTSON BARRACKS - 1ST AVIATION REGIMENT RELOCATION | $57,356.16 | Department of Defence | 2006-03-28 | JOHN HOLLAND CONSTRUCTIONS PTY LTD |
| 19544-A2 | Provision of Driver Assessments and Lessons. | $55,350.00 | CRS Australia | 2006-03-24 | KEEN BROS (WA) PTY LTD |
| 519 | AIR WARFARE DESTROYER PROGRAM PHASE 2 - PROBITY AUDITOR (GAPS ID: 1651540) | $55,000.00 | Department of Defence | 2006-03-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 13382 | Provision of Data Switch Equipment (GAPS ID: 1567280) | $54,200.00 | Family Court and Federal Circuit Court | 2006-03-06 | CERULEAN SOLUTIONS PTY LTD |
| 105611 | Research Services Mar08-Mar09 | $53,342.96 | Australian Bureau of Statistics | 2006-03-31 | Forrester Research Australia |
| 4830 | LICENCE RENEWALS (GAPS ID: 1570956) | $52,346.25 | Department of Defence | 2006-03-23 | SOPHOS PTY LTD |
| 24233 | The Provision of Building Emergency Management Services for ACT (GAPS ID: 1567754) | $51,710.00 | Department of Family and Community Services (FaCS) | 2006-03-07 | FIRST 5 MINUTES |
| 23926 | The Provision of Building Emergency Management Services for ACT (GAPS ID: 1579889) | $51,710.00 | Department of Family and Community Services (FaCS) | 2006-03-07 | FIRST 5 MINUTES |
| 23807 | GST Payable on HUG Phase 2.2 Prime Contract (GAPS ID: 1569252) | $50,744.25 | Department of Defence | 2006-03-08 | MCDONNELL DOUGLAS AEROSPACE |
| 20496 | Removal Services (GAPS ID: 1588103) | $50,000.00 | Department of Employment and Workplace Relations | 2006-03-02 | GRACE REMOVALS GROUP |
| 20432 | Removal Services (GAPS ID: 1588280) | $50,000.00 | Department of Employment and Workplace Relations | 2006-03-30 | WRIDGWAYS REMOVALISTS |
| 15994 | repairs to t53 engine under standing offer 9408-152-52 (GAPS ID: 1653095) | $49,621.39 | Department of Defence | 2006-03-22 | QANTAS DEFENCE SERVICES |
| 13390 | Amendment to Contract ID: 1567280(entry error: full total is $542,000)Provision of data switch equipment. (GAPS ID: 1632933) | $48,780.00 | Family Court and Federal Circuit Court | 2006-03-06 | CERULEAN SOLUTIONS PTY LTD |
| 19519-A2 | To provide Psychological Assessment and Counselling Services to clients of CRS Australia Northern Sydney region (GAPS ID: 1666474) | $48,235.95 | CRS Australia | 2006-03-24 | LISA MORLEY |
| 23695 | Supply of Electricity for Melbourne Central Office (GAPS ID: 1587891) | $47,563.65 | Australian Communications and Media Authority (ACMA) | 2006-03-23 | ENERGY AUSTRALIA |
| 32350 | CART 30MM KCB HEI-HEIT | $45,211.45 | Defence Materiel Organisation | 2006-03-30 | BAE SYSTEMS |
| 24159 | Provision of printed form production, storage and distribution services (GAPS ID: 1573348) | $45,000.00 | Family Court and Federal Circuit Court | 2006-03-23 | CANPRINT PTY LTD |
| 4606 | Install Access Control Options 1&2 RRGY3460 (GAPS ID: 1569066) | $44,660.00 | Department of Defence | 2006-03-17 | CHUBB SECURITY AUSTRALIA PTY LTD |
| 125157 | Lease of PX208 X-Ray Machine (s/n 260023) | $44,633.34 | Department of Agriculture, Fisheries and Forestry | 2006-03-01 | L3 Communications |
| 20502 | Removal Services (GAPS ID: 1588102) | $44,258.00 | Department of Employment and Workplace Relations | 2006-03-02 | WRIDGWAYS REMOVALISTS |
| 8199 | GLOP Licence and Software Assurance - OG SharePoint Portal Server and 320 CAL. (GAPS ID: 1573138) | $44,100.00 | Australian National Audit Office (ANAO) | 2006-03-29 | KAZ TECHNOLOGY SERVICES PTY LTD |
| 6256 | PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1602250) | $42,730.60 | Department of Defence | 2006-03-07 | COLIN JOSS & CO PTY LTD |
| 202780 | Provision of Relaxation Instruction services. | $41,304.11 | CRS Australia | 2006-03-13 | JUNE SHERRY TRADING AS COLAC SCHOOL OF HEALTH |
| 20458 | Provision of Occupational Health & Safety Services (GAPS ID: 1586865) | $40,920.00 | National Water Commission | 2006-03-16 | SRC SOLUTIONS PTY LTD |
| 74295 | Computer Booking System | $40,205.48 | Australian Electoral Commission | 2006-03-28 | Piction.com Pty Ltd |
| 179333 | Purchase of 5 uninterruptible power supply (UPS) systems | $39,897.00 | Australian Federal Police | 2006-03-10 | Absolute Cabling Systems Pty Ltd |
| 95691 | Consultancy Services SAP System Support | $39,380.61 | Department of Broadband, Communications and the Digital Economy | 2006-03-15 | CSC AUSTRALIA PTY LTD |
| 8447 | Adviser on constitutional and administrative law (SO 48) (GAPS ID: 1581072) | $38,449.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-18 | GRM INTERNATIONAL PTY LTD |
| 24194 | Contract for the administration of a salary packaging (salary sacrifice) program (GAPS ID: 1572042) | $38,000.00 | Civil Aviation Safety Authority | 2006-03-14 | NLC PTY LTD |
| 94140 | Provision of employee assistance program services (GAPS ID: 1584361) | $37,499.99 | Department of Communications, Information Technology and the Arts | 2006-03-27 | IPS EMPLOYEE ASSISTANCE |
| 11518-A1 | Fleet management & leasing services associated with the "Whole of Government" standing offer 12383 Rego UAZ851 (GAPS ID: 1576823) | $37,471.90 | Australian Taxation Office | 2006-03-23 | LEASEPLAN AUSTRALIA LTD |
| 5548 | VEHICLE LEASE (GAPS ID: 1666550) | $37,300.00 | Department of Defence | 2006-03-17 | LEASEPLAN |
| 18565 | Fleet management and leasing services (Ref Standing Offer ID 12383). End date is an estimate and will be 36 months after delivery (GAPS ID: 1569790) | $36,985.08 | Australian Communications and Media Authority (ACMA) | 2006-03-08 | LEASEPLAN AUSTRALIA LTD |
| 18554 | Fleet management and leasing services (Ref Standing Offer ID 12383). End date is an estimate and will be 36 months from delivery. (GAPS ID: 1569789) | $36,985.06 | Australian Communications and Media Authority (ACMA) | 2006-03-08 | LEASEPLAN AUSTRALIA LTD |
| 13899 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1677774) | $36,563.80 | Department of Defence | 2006-03-13 | THALES AUSTRALIA |
| 21699 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1630753) | $36,241.68 | Department of Defence | 2006-03-13 | ADI MUNITIONS PTY LTD |
| 15303 | Computer hardware (GAPS ID: 1573215) | $35,869.02 | Australian Bureau of Statistics | 2006-03-27 | ASI SOLUTIONS |
| 23704 | Payment of Rental accommdation for DPC Employee (GAPS ID: 1573209) | $35,850.00 | Australian Bureau of Statistics | 2006-03-23 | NOEL JONES (CAMBERWELL) PTY LTD |
| 5540 | VEHICLE LEASE (GAPS ID: 1666549) | $35,800.00 | Department of Defence | 2006-03-17 | LEASEPLAN |
| 18484 | Fleet management and leasing services (Ref Standing Offer ID 12383). End date is an estimate and will be 24 months after delivery. (GAPS ID: 1569793) | $35,792.86 | Australian Communications and Media Authority (ACMA) | 2006-03-17 | LEASEPLAN AUSTRALIA LTD |
| 23840-A1 | Fleet management & Leasing services associated with "whole of government standing offer 12383 Rego AI71HD (GAPS ID: 1580914) | $35,267.44 | Australian Taxation Office | 2006-03-14 | LEASEPLAN |
| 132865 | Not Applicable | $35,000.00 | Australian Financial Security Authority | 2006-03-01 | Ambit Recruitment |
| 7895 | GILES PLACEMENT (GAPS ID: 1566703) | $33,999.90 | Department of Defence | 2006-03-01 | THE UNIVERSITY OF ADELAIDE |
| 24175 | Payment of Rental accommodation for DPC Employee (GAPS ID: 1573198) | $33,930.00 | Australian Bureau of Statistics | 2006-03-14 | METRO REAL ESTATE |
| 15779 | Building rent (GAPS ID: 1573766) | $30,558.47 | Attorney-General's Department | 2006-03-01 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
| 47578 | Fleet management and leasing services (Ref standing offer ID 12383) | $30,547.00 | Family Court and Federal Circuit Court | 2006-03-31 | LEASEPLAN |
| 12626 | Advisory Services - Mental Health Adviser - Genys Smith (GAPS ID: 1566147) | $30,492.00 | Department of Veterans' Affairs | 2006-03-01 | GB SMITH & GR SMITH |
| 15793 | NSW Office Suites - Rent APR06 (GAPS ID: 1573787) | $30,462.20 | Attorney-General's Department | 2006-03-27 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
| 174209 | Public Relations Services including website design and content management. | $30,195.00 | Department of Agriculture, Fisheries and Forestry | 2006-03-01 | Quay Connection |
| 17218 | ANTENNA SELECTOR (GAPS ID: 1569492) | $30,187.81 | Department of Defence | 2006-03-16 | LOCKHEED MARTIN CORPORATION |
| 24133 | Leasing (GAPS ID: 1574066) | $30,000.00 | Attorney-General's Department | 2006-03-21 | COMMONWEALTH BANK |
| 19536 | Provision of Driver Assessments and Lessons to Clients of CRS Australia (GAPS ID: 1584244) | $30,000.00 | CRS Australia | 2006-03-24 | KEEN BROS (WA) PTY LTD |
| 5499 | 36 MONTH LEASE CONTRACT FOR HQJOC VEHICLE (GAPS ID: 1569231) | $29,751.08 | Department of Defence | 2006-03-07 | LEASEPLAN |
| 13621 | JW0Q92.CIRCUIT CARD ASSEMBLY (GAPS ID: 1584264) | $29,345.50 | Department of Defence | 2006-03-13 | SAAB SYSTEMS PTY LTD |
| 3005 | Aircraft spares FA/18 (GAPS ID: 1569640) | $29,254.75 | Department of Defence | 2006-03-17 | BOEING AUSTRALIA LTD |
| 4607 | Purchase of additional photocopiers plus maintenance & toner replacement service (GAPS ID: 1569818) | $29,000.00 | Department of the Prime Minister and Cabinet | 2006-03-10 | RICOH AUSTRALIA PTY LTD |
| 45355 | Computer equipment. | $28,500.00 | Australian Financial Security Authority | 2006-03-01 | Dell Computer Ltd |
| 24182 | Payment of Rental accommodation for DPC employee (GAPS ID: 1573208) | $27,625.00 | Australian Bureau of Statistics | 2006-03-22 | VICTORIA POINT DOCKLANDS REAL ESTATE |
| 3020 | Phone line (GAPS ID: 1572661) | $27,500.00 | Department of Defence | 2006-03-30 | TELSTRA |
| 11507-A1 | Fleet management & leasing services associated with "whole of Government" standing offer 12383. AI13GB (GAPS ID: 1576533) | $26,522.99 | Australian Taxation Office | 2006-03-27 | LEASEPLAN AUSTRALIA LTD |
| 6310 | PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1581808) | $25,719.77 | Department of Defence | 2006-03-07 | COLIN JOSS & CO PTY LTD |
| 23800 | GST Payable on HUG Phase 2.2 Prime Contract (GAPS ID: 1569251) | $25,031.79 | Department of Defence | 2006-03-08 | MCDONNELL DOUGLAS AEROSPACE |
| 1005 | on line assessment tool (GAPS ID: 1588097) | $25,000.00 | Department of Employment and Workplace Relations | 2006-03-02 | SHL AUSTRALIA PTY LTD |
| 24187 | Provision of IT infrastucture installation and testing services (GAPS ID: 1572062) | $25,000.00 | Civil Aviation Safety Authority | 2006-03-01 | MULTISYSTEM COMMUMICATIONS |
| 3938 | GRANT AGREEMENT - ROAD WORKS IN CONNECTION WITH THE USE OF SHOALWATER BAY TRG AREA (GAPS ID: 1650780) | $24,801.11 | Department of Defence | 2006-03-06 | LIVINGSTONE SHIRE COUNCIL |
| 58735-A1 | Professional Assistance for tender preparation | $24,178.22 | Office of the Director of Public Prosecutions | 2006-03-01 | G & K Conn |
| 18474 | Fleet management and leasing services (Ref Standing Offer ID 12383). End date is an estimate and will be 24 months after delivery. (GAPS ID: 1569792) | $24,044.59 | Australian Communications and Media Authority (ACMA) | 2006-03-17 | LEASEPLAN AUSTRALIA LTD |
| 21494 | Computer Hardware (GAPS ID: 1572198) | $23,900.00 | Department of the Prime Minister and Cabinet | 2006-03-17 | HUTCHISON 3G AUSTRALIA PTY LTD |
| 23488 | WOSI-HWC Agreement Schedule (GAPS ID: 1592132) | $23,826.00 | Department of Education, Science and Training | 2006-03-07 | NAKARA SCHOOL COUNCIL |
| 21329 | connecting link (GAPS ID: 1571218) | $23,704.39 | Department of Defence | 2006-03-24 | WESTLAND HELICOPTERS LTD |
| 1173 | General Audit Services (GAPS ID: 1588191) | $22,904.22 | Department of Employment and Workplace Relations | 2006-03-17 | MCGRATH NICOL & PARTNERS |
| 21313 | CONNECTING LINK, RIGID (GAPS ID: 1569454) | $22,266.69 | Department of Defence | 2006-03-11 | WESTLAND HELICOPTERS LTD |
| 30956 | PROFESSIONAL SERVICES | $22,000.00 | Department of Defence | 2006-03-23 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 71265 | Lease of EVS vehicle under Commonwealth Fleet Management Agreement |
$21,600.00 | Office of Parliamentary Counsel | 2006-03-16 | Leaseplan |
| 21321 | BALL BEARING (GAPS ID: 1569459) | $21,210.10 | Department of Defence | 2006-03-07 | WESTLAND HELICOPTERS LTD |
| 22706 | IT System Development Services (GAPS ID: 1568379) | $20,765.00 | Department of Finance and Administration | 2006-03-10 | GRUDEN PTY LTD |
| 93366 | Lease for premises at Corner Plenty and McKimmies Rd Bundoora Victoria | $20,553.67 | Department of Defence | 2006-03-01 | Royal Melbourne Institute of Technology |
| 15667 | Guarding services (GAPS ID: 1573777) | $20,420.99 | Attorney-General's Department | 2006-03-14 | CHUBB PROTECTIVE SERVICES |
| 691 | Good Health - Great Futures program (GAPS ID: 1570526) | $20,405.00 | Department of the Environment and Heritage | 2006-03-13 | HEALTH FUTURES PTY LTD |
| 19147 | Rent Review for Mildura, effective 10 March 2006, the previous rent review ws an incorrect amount, it has now been corrected. (GAPS ID: 1669096) | $20,169.24 | Centrelink | 2006-03-10 | DSS LANGTREE PTY LTD |
| 22768 | Provision of Auditing Services (GAPS ID: 1588120) | $20,000.00 | Department of Employment and Workplace Relations | 2006-03-07 | GLOBAL SAFETY STRATEGIES |
| 24216-A2 | To provide cleaning services at the Beenleigh premises of CRS Australia (GAPS ID: 1571393) | $19,701.49 | CRS Australia | 2006-03-16 | STEFAN LAWRENCE CLEANING CO PTY LTD |
| 20428-A1 | Provision of Cleaning Services for CRS Tweed Heads. total Contract = $38,300.18 includes contract id: 12891404 for $19,000.00 (GAPS ID: 1575712) | $19,300.18 | CRS Australia | 2006-03-01 | GOLDFINGER SERVICES |
| 21297 | bracket swashplate (GAPS ID: 1569449) | $19,200.29 | Department of Defence | 2006-03-09 | WESTLAND HELICOPTERS LTD |
| 13895 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1640832) | $18,581.81 | Department of Defence | 2006-03-13 | THALES AUSTRALIA |
| 286619 | Property sales information for metropolitan and non-metropolitan regions of NSW for 2009/10 financial year. Data files to be provided weekly with an additional one-off provision of historical non-metropolitan data. | $18,150.00 | Australian Bureau of Statistics | 2006-03-16 | Nsw Land And Property Management Authority |
| 13841 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1651929) | $18,018.72 | Department of Defence | 2006-03-13 | THALES AUSTRALIA |
| 6248 | PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1594938) | $17,200.70 | Department of Defence | 2006-03-07 | COLIN JOSS & CO PTY LTD |
| 22805 | Legal Services (GAPS ID: 1588188) | $17,112.43 | Department of Employment and Workplace Relations | 2006-03-17 | HARMERS WORKPLACE LAWYERS |
| 16285 | GENERAL ADMINISTRATION CHARGES (GAPS ID: 1577241) | $17,055.89 | Department of Defence | 2006-03-31 | SERCO SODEXHO DEFENCE SERVICES |
| 5507 | Vehicle Lease (GAPS ID: 1569612) | $16,856.24 | Department of Defence | 2006-03-14 | LEASEPLAN |
| 226065 | Property sales information for metropolitan and non-metropolitan regions of NSW for 09/10 financial year. Data files to be provided weekly, with an additional one-off provision of historical non-metropolitan data. | $16,763.56 | Australian Bureau of Statistics | 2006-03-16 | Nsw Department Of Lands |
| 13798 | HMAS WARRAMUNGA IMAV04- Advanced Procurement (GAPS ID: 1682537) | $16,718.71 | Department of Defence | 2006-03-15 | SAAB SYSTEMS PTY LTD |
| 13863 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1656689) | $16,654.32 | Department of Defence | 2006-03-13 | THALES AUSTRALIA |
| 17419 | tech services helitech increase to cover NDI services iwa standing offer 9407-106-52 (GAPS ID: 1678065) | $16,500.00 | Department of Defence | 2006-03-22 | HELITECH DIV OF SIKORSKY |
| 23193 | Centre for Public Agency Sustainability Reporting (GAPS ID: 1570524) | $16,500.00 | Department of the Environment and Heritage | 2006-03-13 | ICLEI AUSTRALIA /NEW ZEALAND |
| 23494 | Fleet Management and leasing services (Ref Standing Offer ID 12383) (GAPS ID: 1587874) | $16,370.00 | Department of the Prime Minister and Cabinet | 2006-03-10 | LEASEPLAN AUSTRALIA PTY LTD |
| 9213 | *New premises consultancy (GAPS ID: 1573788) | $16,090.80 | Attorney-General's Department | 2006-03-27 | BLIGH VOLLER NIELD PTY. LTD |
| 25233 | Consultancy Costs | $15,889.50 | Department of Finance and Administration | 2006-03-15 | PRICEWATERHOUSECOOPERS- 833468126 |
| 173852 | Provision of Cleaning Services at the Bega premises of CRS Australia (GAPS ID: 1575714) | $15,718.11 | CRS Australia | 2006-03-24 | GARRY AND MARCIA'S CLEANING SERVICES |
| 2338 | Qantas Travel for Feb 06 (GAPS ID: 1571213) | $15,274.14 | Department of Defence | 2006-03-14 | QANTAS AIRWAYS LTD |
| 79300 | Toughbooks with accessories purchase through DMO | $15,248.66 | Department of Defence | 2006-03-31 | DEFENCE MATERIEL ORGANISATION - |
| 9509 | REPAIR OVERHAUL (GAPS ID: 1690384) | $14,717.65 | Department of Defence | 2006-03-17 | ROSEBANK ENGINEERING |
| 19634 | consultancy services (GAPS ID: 1573785) | $14,551.90 | Attorney-General's Department | 2006-03-22 | TURNER & TOWNSEND RAWLINSONS |
| 19958 | purchase of printer SR: 239611 (GAPS ID: 1662922) | $14,487.00 | Australian Institute of Family Studies | 2006-03-08 | FUJIXEROX AUSTRALIAN PTY LTD |
| 21281 | BRACKET, UPPER, DAMPER (GAPS ID: 1566915) | $14,396.46 | Department of Defence | 2006-03-02 | WESTLAND HELICOPTERS LTD |
| 20542 | Legal Services (GAPS ID: 1588237) | $14,189.05 | Department of Employment and Workplace Relations | 2006-03-27 | FREEHILLS |
| 4672 | Cleaning Services - LauncestonBudget of $14,124.00 is Original Budget - $6,900.00 and Extension 1 - $7,224.00. (GAPS ID: 1658080) | $14,124.00 | CRS Australia | 2006-03-01 | GENERAL AND WINDOW CLEANING PTY LTD |
| 16274 | GENERAL ADMINISTRATION CHARGES (GAPS ID: 1577237) | $13,832.94 | Department of Defence | 2006-03-31 | SERCO SODEXHO DEFENCE SERVICES |
| 29015 | Office Fit-out Sydney | $13,800.00 | Australian Financial Security Authority | 2006-03-01 | Graham J Deane Building Pty Ltd |
| 20686 | Publications needed (GAPS ID: 1593023) | $13,800.00 | Family Court and Federal Circuit Court | 2006-03-23 | CANPRINT COMMUNICATIONS PTY LTD |
| 5475 | LEASE CONTRACT FOR HQJOC POOL VEHICLE AB07CM (GAPS ID: 1566784) | $13,676.30 | Department of Defence | 2006-03-02 | LEASEPLAN |
| 6749 | *Removal expenses (GAPS ID: 1573789) | $13,648.80 | Attorney-General's Department | 2006-03-27 | WRIDGWAYS LTD |
| 13877 | Cart 0.50 cal 4 Ball/1 Tra (GAPS ID: 1666948) | $13,626.26 | Department of Defence | 2006-03-13 | THALES AUSTRALIA |
| 14230 | Legal Services (GAPS ID: 1588187) | $13,487.98 | Department of Employment and Workplace Relations | 2006-03-17 | CORRS CHAMBERS WESTGARTH |
| 23612 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589353) | $13,405.00 | Department of Education, Science and Training | 2006-03-01 | YIYILI ABORIGINAL COMMUNITY SCHOOL |
| 29014 | Office Fitout | $13,200.00 | Australian Financial Security Authority | 2006-03-01 | Electrical Services Pty Ltd |
| 64391-A1 | Provision of Cleaning Services to the Bathurst premises of CRS Australia. | $13,157.92 | CRS Australia | 2006-03-01 | Barlow Property Services trading as Barlow Cleaning Pty Ltd |
| 23674 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589144) | $13,000.00 | Department of Education, Science and Training | 2006-03-13 | MOUNT TERRY PUBLIC SCHOOL |
| 23145 | WOSI-PSPI Agreement Schedule (GAPS ID: 1573547) | $12,750.00 | Department of Education, Science and Training | 2006-03-21 | DEPARTMENT OF EDUCATION AND |
| 31994 | NAVIGATION EQUIPMENT SUPPLY AND INSTALLATION ON DL SHARK AT HMAS STIRLING | $12,523.50 | Defence Materiel Organisation | 2006-03-08 | ELECTROTECH AUSTRALIA PTY LTD |
| 19035 | General Audit Services (GAPS ID: 1588150) | $11,715.00 | Department of Employment and Workplace Relations | 2006-03-13 | ASCENT |
| 24130 | Removal Expenses (GAPS ID: 1573767) | $11,700.70 | Attorney-General's Department | 2006-03-02 | WRIDGWAYS FURNITURE REMOVALISTS |
| 24185 | INITIATIVE Agreement Schedule (GAPS ID: 1573526) | $11,700.00 | Department of Education, Science and Training | 2006-03-06 | MONTELLO PRIMARY SCHOOL |
| 5567 | VEHICLE LEASE AND FUEL COSTS (GAPS ID: 1676538) | $11,595.25 | Department of Defence | 2006-03-13 | LEASEPLAN |
| 22263 | Variation to contract - additional services from outsourced "web hosting" provider. (GAPS ID: 1623054) | $11,528.00 | Department of the Prime Minister and Cabinet | 2006-03-09 | DESTRA BUSINESS |
| 181968 | Provision of Infrastructure and Related Services to the Solomon Islands Aid Program | $11,274.92 | AusAid | 2006-03-31 | SINCLAIR KNIGHT MERZ PTY LTD |
| 59229 | IT Contractor | $11,200.00 | Australian Financial Security Authority | 2006-03-01 | WIZARD INFORMATION SERVICES Pty Ltd |
| 24196 | WOSI-HWC Agreement Schedule (GAPS ID: 1573545) | $11,040.00 | Department of Education, Science and Training | 2006-03-06 | PARAFIELD GARDENS PRIMARY SCHOOL |
| 202772 | Provision of Cleaning Services for Albany WA | $10,915.79 | CRS Australia | 2006-03-25 | GSP Workforce |
| 64880-A1 | Provision of Cleaning Services at the Belconnen premises of CRS Australia | $10,907.96 | CRS Australia | 2006-03-10 | Smart Office Cleaning |
| 179337 | Supply of 2 uninterruptible power supply (UPS) systems | $10,764.89 | Australian Federal Police | 2006-03-10 | Absolute Cabling Systems Pty Ltd |
| 161706 | Provision of cleaning services to the Dubbo premises of CRS Australia. | $10,665.61 | CRS Australia | 2006-03-01 | Barlow Property Services trading as Barlow Cleaning Pty Ltd |
| 3182 | REPAIR OF DEFLECTION AMP 2A1 (GAPS ID: 1686570) | $10,477.98 | Department of Defence | 2006-03-27 | BOEING AUSTRALIA LTD |
| 21305 | bearing ball annular (GAPS ID: 1569450) | $10,419.30 | Department of Defence | 2006-03-20 | WESTLAND HELICOPTERS LTD |
| 23679 | WOSI-PSPI Agreement Schedule (GAPS ID: 1580900) | $10,400.00 | Department of Education, Science and Training | 2006-03-13 | MOUNT TERRY PUBLIC SCHOOL |
| 22325 | File storage, destruction services (GAPS ID: 1588140) | $10,159.47 | Department of Employment and Workplace Relations | 2006-03-09 | RECALL TOTAL INFORMATION MNGT (QLD) |
| 24191 | ITAS Tutor Contract (GAPS ID: 1573534) | $10,137.00 | Department of Education, Science and Training | 2006-03-24 | FIONA MORONEY |
| 23376 | Increase contract by 10,000See contract Id: 1561517 for original amount of $95,000 (GAPS ID: 1572879) | $10,000.00 | Department of Agriculture and Water Resources | 2006-03-31 | DEPT OF WATER, LAND & BIODIVERSITY |
| 19952 | Provision of psychological assessments and counselling services to Brisbane West region of CRS Australia (GAPS ID: 1662941) | $10,000.00 | CRS Australia | 2006-03-01 | GREG JONES AND ASSOCIATES PSCHOLOGISTS PTY LTD |