Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
82745 | Satellites Communications Capability | $691,119,000.00 | Defence Materiel Organisation | 2008-03-18 | WELLS FARGO BANK N.A. | |
75287 | GSS Contract for F/Y 2008/2009, F/Y 2009/2010, F/Y 2010/2011, and F/Y 2011/2012. | $278,256,000.00 | Department of Defence | 2008-03-18 | TRANSFIELD SERVICES (AUSTRALIA) | |
75194 | REGIONAL ICT SERVICES | $277,572,983.60 | Department of Defence | 2008-03-14 | UNISYS AUSTRALIA LTD | |
82867 | Extension of Contract C438876 | $46,200,000.00 | Defence Materiel Organisation | 2008-03-12 | THALES AUSTRALIA | |
75322 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT | $37,214,100.00 | Department of Defence | 2008-03-18 | STRATEGIC AVIATION - USD | |
242916 | Property Lease - 16-18 Mort Street, Canberra | $30,000,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-12 | ING Management Ltd | |
116811 | 07/2337 - Maintenance and Support Services - 1071-2121 - AMS Panel (05/1071) | $19,500,000.00 | Australian Customs and Border Protection Service | 2008-03-03 | EDS (Australia) Pty Ltd | |
74141 | Lease at Box Hill, VIC | $18,659,464.83 | Centrelink | 2008-03-01 | Grandlodge Pty Ltd | |
82876 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01 | $17,775,516.00 | Defence Materiel Organisation | 2008-03-13 | BP AUSTRALIA LTD | |
82312 | Supply of Naval Distillate (F76) to NFI Sydney by 31 May 2008 | $16,872,000.00 | Defence Materiel Organisation | 2008-03-05 | MOBIL OIL AUSTRALIA PTY LTD | |
427380 | Lease Howell Street Greenway | $14,949,274.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-01 | Nectaria Nominees Pty | |
34440-A1 | Procurement of Blood and Blood Products to meet the requirements of the National Supply Plan and Budget. | $14,486,400.90 | National Blood Authority | 2008-03-26 | Octapharma Australia Pty Ltd | |
74140 | Lease at Bendigo, VIC | $14,266,681.33 | Centrelink | 2008-03-01 | Sandran Pty Ltd | |
107139 | Special military equipment | $13,797,103.50 | Defence Materiel Organisation | 2008-03-06 | US government | |
79130 | JEZZINE BARRACKS COMMUNITY TRUST | $10,000,000.00 | Department of Defence | 2008-03-03 | THE JEZZINE BARRACKS COMMUNITY | |
121252 | UN Mine Action Centre for Afghanistan | $10,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | UNITED NATIONS DEVELOPMENT PROGRAM | |
1258441 | Lease Hobart 188 Collins Street.Levels 2, 3 & Plaza CSA 21DHS | $8,360,101.84 | Department of Human Services | 2008-03-01 | Bellala Pty Ltd | |
68629-A2 | Technical services | $8,314,740.50 | Department of Human Services | 2008-03-28 | Compuware Asia-Pacific Pty Ltd | |
254695 | Provision for Construction Services | $8,295,266.00 | Department of Immigration and Citizenship | 2008-03-18 | ING Management Limited | |
121251 | ICRC Assistance, Afghanistan 2008 | $8,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | INTERNATIONAL COMMITTEE OF THE RED CROSS | |
83394 | HUGPH2.3 CCP#27 | $7,616,131.38 | Defence Materiel Organisation | 2008-03-31 | ELTA SYSTEMS LTD | |
271310 | NSPO SHARED PRODUCTION FY08 BUDGET ESSM Shared Production support FY09 ESSM Shared Production Support US FY2010 | $7,505,230.78 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE SYS | |
87631-A1 | Legal Services | $6,964,804.00 | Australian Securities and Investments Commission | 2008-03-17 | Johnson Winter & Slattery | |
198923 | IT Contractors | $6,912,981.47 | Department of Education, Employment and Workplace Relations | 2008-03-18 | PEOPLEBANK AUSTRALIA PTY LTD | |
82240 | JOCWEB INSERVICE SUPPORT | $6,842,391.60 | Defence Materiel Organisation | 2008-03-06 | BERKELEY INFORMATION TECHNOLOGY | |
92084 | HMAS PERTH SRA01/IMAV02 EMA | $6,600,000.00 | Defence Materiel Organisation | 2008-03-12 | THALES AUSTRALIA | |
249365 | Lease - Fyshwick | $6,118,986.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-01 | Kamiros Investments Pty Limited | |
63562-A1 | Staff Relocation Management Services | $5,890,908.00 | Centrelink | 2008-03-01 | Sirva Pty Ltd | |
174408 | Design and Construction Management for Refurbishment Services | $5,379,901.45 | Department of the Environment, Water, Heritage and the Arts | 2008-03-08 | ISIS Projects Pty Ltd | |
26653-A6 | Lease at Mackay, Queensland. Centrelink EXTS02/0889-F | $5,139,777.17 | Department of Human Services | 2008-03-01 | Woolstore Pty Ltd | |
179724-A1 | Supply of Passport Application Forms and Related Services | $4,937,364.00 | Department of Foreign Affairs and Trade | 2008-03-21 | FRASER AND JENKINSON PROPRIETARY LIMITED | |
282239 | Legal services - Variation ISP2008/7029(1) | $4,765,353.00 | Australian Securities and Investments Commission | 2008-03-17 | Johnson Winter & Slatery | |
121222 | AusAID-ISDR Partnership Framework | $4,750,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-19 | UNITED NATIONS INTERNATIONAL STRATEGY FOR DISASTER REDUCTION SECRETARIAT | |
75197 | INTERIM WORKS-ROBERTSON BARRACKS,DARWIN NT. THOMAS & COFFEY FOR A4504. | $4,741,000.00 | Department of Defence | 2008-03-04 | THOMAS & COFFEY LTD | |
74759 | Desktop Computers | $4,731,892.00 | Department of Defence | 2008-03-07 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
18596-A8 | Lease at Caboolture, QLD (GAPS ID: 1671414) EXTS07/0225-C | $4,525,264.62 | Department of Human Services | 2008-03-24 | GRIMBERGEN LP & JL | |
198931 | IT Contractors | $4,524,219.81 | Department of Education, Employment and Workplace Relations | 2008-03-14 | STAMFORD INTERACTIVE PTY LTD | |
288351 | The Provision of SAN Hardware, Software, Maintenance and Support | $4,521,027.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-31 | Infront Systems Pty Ltd | |
73836-A1 | Lease at Noarlunga, SA |
$4,502,037.89 | Department of Human Services | 2008-03-14 | Harway Management Pty Ltd | |
82770 | HMAS PARRAMATTA SRA03/IMAV04 | $4,485,297.69 | Defence Materiel Organisation | 2008-03-12 | TENIX DEFENCE PTY LTD | |
66084-A9 | PROVISION OF SOFTWARE | $4,313,591.50 | Comsuper | 2008-03-01 | ORACLE CORPORATION AUSTRALIA PTY LTD | |
56460 | Lease at 15 Bowes St, Woden | $4,286,237.00 | Centrelink | 2008-03-01 | Perpetual trustee Company Ltd | |
68442-A1 | Printing Services |
$4,195,684.85 | Workplace Authority | 2008-03-13 | Hermes Precisa Pty Ltd | |
82228 | NSPO IN SERVICE SUPPORT FY08 BUDGET | $4,171,065.84 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE | |
86223 | Advertising & Promotion Costs | $3,879,000.00 | Department of Finance and Deregulation | 2008-03-31 | MCCANN WORLDGROUP PTY LTD | |
71148 | Recruitment Services | $3,731,698.58 | Workplace Authority | 2008-03-20 | Hays Personnel Services (Australia) | |
67399-A4 | Bulk Print Panel - BP 0507-04 BAS for the period from 31/3/08 to 31/12/08. | $3,704,398.00 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
71912 | Fitout - Levels 4 & 5, La Trobe Street Melbourne | $3,685,842.27 | Workplace Authority | 2008-03-18 | Interiors Australia Pty Ltd | |
198444 | NSPO IN SERVICE SUPPORT FY08 BUDGET | $3,680,599.09 | Defence Materiel Organisation | 2008-03-31 | NATO SEASPARROW SURFACE MISSILE SYS | |
303456 | Language Literacy and Numeracy Programme | $3,624,602.03 | Department of Education Employment and Workplace Relations | 2008-03-13 | TAFE NSW SYDNEY INSTITUTE | |
396538-A2 | Warehousing Storage and distribution | $3,600,000.00 | Department of Veterans' Affairs | 2008-03-01 | ADSONE | |
259081 | Warehousing Storage and distribution | $3,600,000.00 | Department of Veterans' Affairs | 2008-03-01 | Moore ADS | |
124692 | 07/2358 - Analysis and Design | $3,600,000.00 | Australian Customs Service | 2008-03-25 | Accenture Australia Ltd | |
75198 | WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $3,595,776.80 | Department of Defence | 2008-03-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
67564 | Provision of Property Management Services | $3,479,140.46 | Medicare Australia | 2008-03-28 | UNITED GROUP SERVICES (REIMBURSEMEN | |
82246 | NSPO SHARED PRODUCTION FY08 BUDGET | $3,355,960.10 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE | |
86327 | Release 3.1, Income Tax and Fringe Benefits Tax Outbound Correspondence print and mail out processing services. | $3,326,401.00 | Australian Taxation Office | 2008-03-25 | Salmat Document Management Solutions Pty Ltd | |
99340 | Provision of a Panel Manager for Advisors project | $3,136,569.00 | Department of Health | 2008-03-19 | KPMG | |
72051-A6 | Provision of specialist investment, financial and commercial advice relating to the NBN | $3,130,888.65 | Department of Broadband Communications and the Digital Economy | 2008-03-17 | KPMG | |
83393 | 2008 Safety By Inspection Program Fixed Costs Part of P3 Structural Management Plan Implementatn | $3,094,905.15 | Defence Materiel Organisation | 2008-03-31 | AUSTRALIAN AEROSPACE LTD | |
198918 | IT Contractors | $3,042,756.36 | Department of Education, Employment and Workplace Relations | 2008-03-18 | SOUTHERN CROSS COMPUTING PTY LTD | |
74897 | This order is subject to the terms and conditions Defence Material Organisation Support Services (D | $2,894,445.03 | Department of Defence | 2008-03-03 | KPMG | |
427932-A1 | Property lease | $2,893,953.90 | Department of Social Services | 2008-03-25 | Charthel Developments Pty Ltd | |
155282 | Client Centric Project Release | $2,833,137.09 | Department of Immigration and Citizenship | 2008-03-03 | IBM Australia Limited | |
71802 | Legal Services | $2,750,000.00 | Attorney-General's Department | 2008-03-31 | e.law Australia Pty Ltd | |
84360 | service provided | $2,610,750.00 | Attorney-General's Department | 2008-03-18 | Dept of Education and Training | |
55488-A8 | Lease level 4,188 Collins st, Hobart, Tasmania EXTS08/0014-D | $2,607,760.36 | Department of Human Services | 2008-03-01 | Balsa Rejus Property Trust trading as Bellala Pty Ltd | |
71120-A3 | Provision of an Employee Assistance Program | $2,488,236.00 | Australian Taxation Office | 2008-03-03 | International Psychological Services Pty Ltd t/as IPS Worldwide | |
197758 | IT Contractors | $2,487,742.65 | Department of Education, Employment and Workplace Relations | 2008-03-19 | INFRA CORPORATION | |
121245 | Asia Foundation - Economic Governance Project (Phase 2) | $2,475,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-27 | THE ASIA FOUNDATION | |
75209 | HQJOC PROJECT-THALES-TAC SATCOM EXTERNAL & INTERNA | $2,361,968.26 | Department of Defence | 2008-03-04 | THALES AUSTRALIA | |
82870 | BDS&C & REPAIRALBLE ITEMS | $2,350,419.50 | Defence Materiel Organisation | 2008-03-13 | AUSTRALIAN AEROSPACE LTD | |
68395 | Employer Advisor Programme | $2,304,299.68 | Workplace Authority | 2008-03-13 | Australian Chamber Alliance Pty Ltd | |
82600 | This Purchase Order has been raised for Joint Oper Package 2 in accordance with the terms and condit | $2,282,500.00 | Defence Materiel Organisation | 2008-03-04 | CSC AUSTRALIA PTY LTD | |
65286 | Construction Costs | $2,225,192.20 | Attorney-General's Department | 2008-03-04 | ISPT | |
66464 | BODY ARMOUR OUTFIT, EXPLOSIVE ORDANCE DISPOSAL VARIOUS SIZES |
$2,218,084.88 | Defence Materiel Organisation | 2008-03-19 | ZANGOLD PTY LTD T/AS EXPLOSIVE PROTECTIVE EQUIPMENT | |
121255 | IOM - Community Rehabilitation and Peacebuilding | $2,200,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-28 | INTERNATIONAL ORGANIZATION FOR MIGRATION | |
72260 | Torque Wrench Tester Kits. Part No Q1476 | $2,090,818.95 | Defence Materiel Organisation | 2008-03-31 | Norbar Torque Tools | |
83396 | Torque Wrench Tester Kits | $2,090,818.95 | Defence Materiel Organisation | 2008-03-31 | NORBAR TORQUE TOOLS PTY LTD | |
256908 | Software | $2,056,027.69 | Centrelink | 2008-03-13 | Symantec Asia Pacific Pty Ltd | |
82554 | Impact assessment of upgradeing from Ingres R3 to Ingres 2006 on the CAMM2 application | $2,051,755.20 | Defence Materiel Organisation | 2008-03-04 | ACCENTURE AUSTRALIA LTD | |
78208 | PROVISION OF ICT SERVICES TO DHS XREFER CONTRACT ID 1661199 DATED 12.04.2007 VALUE $1,000,000.00. TOTAL VALUE OF BOTH CONTRACTS $3,000,000.00 |
$2,000,000.00 | Department of Human Services Retired | 2008-03-06 | ASG GROUP LTD | |
121250 | Law and Order Trust Fund 2008 | $2,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | UNITED NATIONS DEVELOPMENT PROGRAM | |
197853 | IT Contractors | $1,947,856.61 | Department of Education, Employment and Workplace Relations | 2008-03-12 | IPP TECHNOLOGIES PTY LTD | |
279501 | Enhanced reporting on the ePortal to cover region report, and organisation search function. | $1,913,727.00 | Defence Materiel Organisation | 2008-03-19 | FUJITSU AUSTRALIA LIMITED | |
72453-A3 | Training & Education Costs | $1,889,651.26 | Department of Finance and Deregulation | 2008-03-26 | DELOITTE TOUCHE TOHMATSU - ACT | |
93908 | Lease at Mildura, Victoria | $1,868,817.01 | Centrelink | 2008-03-10 | DSS Langtree Pty Ltd | |
255522 | Provision of Printing Services | $1,862,730.00 | Medicare Australia | 2008-03-31 | Salmat Businessforce Pty Limited | |
117829 | Premises at 91 Northbourne Avenue | $1,817,211.00 | Department of Defence | 2008-03-01 | GE Capital (St Kilda) Pty Limited | |
68092-A2 | Online testing system | $1,800,000.00 | Australian Federal Police | 2008-03-25 | Onetest Pty Ltd | |
106917 | F88 SPARES |
$1,798,322.90 | Defence Materiel Organisation | 2008-03-17 | THALES AUSTRALIA (ADI LTD) | |
82238 | WTR Replacement Telemetry Receivers | $1,755,467.78 | Defence Materiel Organisation | 2008-03-06 | PROLOGUE EMS, PROLOGUE TELEMETRY | |
115488 | Secure Gateway Data Services | $1,750,000.00 | Department of Health | 2008-03-07 | CYBERTRUST AUSTRALIA PTY LIMITED | |
75362 | AIR CHTR TLBG 3 & 4 RIP OP ASTUTE | $1,745,000.00 | Department of Defence | 2008-03-17 | ADAGOLD AVIATION PTY LTD | |
67534 | Provision of Software/Software Maintenance | $1,742,400.00 | Medicare Australia | 2008-03-20 | COMPUWARE ASIA PACIFIC P/L | |
76107 | IIE SPATIAL DATA REMEDIATION | $1,720,565.00 | Department of Defence | 2008-03-12 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
74468 | AIR 5349-BRIDGING AIR COMBAT CAPABILITY(BACC)-RAAF MC FEES-LEIGHTON CONTRACTORS. | $1,629,574.10 | Department of Defence | 2008-03-07 | LEIGHTON CONTRACTORS PTY LTD | |
67554 | Provision of Software/Software Maintenance | $1,598,176.79 | Medicare Australia | 2008-03-31 | IBM AUSTRALIA LIMITED | |
82711 | SUN MICROSYSTEMS X4500 (Thumper) 48TB Server | $1,550,232.32 | Defence Materiel Organisation | 2008-03-19 | SUN MICROSYSTEMS | |
73561 | Annual Maintenance of Siebel Software | $1,516,517.50 | Australian Taxation Office | 2008-03-23 | Oracle Corporation Australia Pty Ltd | |
92133 | DSA between DMO and JLC | $1,496,000.00 | Defence Materiel Organisation | 2008-03-25 | DEPARTMENT OF DEFENCE | |
72050-A5 | Provision of specialist technical advice for National Broadband Network | $1,476,522.82 | Department of Broadband Communications and the Digital Economy | 2008-03-20 | GIBSON QUAI - AAS PTY LTD | |
75206 | RAIL CHTR EX SOUTHERN REACH | $1,400,000.00 | Department of Defence | 2008-03-04 | FREIGHT LINK PTY LTD | |
74725 | DNSDC SUPPORT OF OPERATIONS THROUGH CCP ACTIVITIES | $1,375,000.00 | Department of Defence | 2008-03-10 | TENIX TOLL DEFENCE LOGISTICS | |
221663-A4 | Property lease Mascot - NSW | $1,344,597.09 | Australian Federal Police | 2008-03-01 | Sydney Airport Corporation Limited | |
82754 | M113 UPGRADE VEHICLES SPARES | $1,344,154.78 | Defence Materiel Organisation | 2008-03-19 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF | |
205974 | Secure Gateway Data Services | $1,326,000.00 | Department of Health and Ageing | 2008-03-07 | CYBERTRUST AUSTRALIA PTY LIMITED | |
74905 | POC: JASON YAP CONTACT: 02 626 50913 | $1,324,109.60 | Department of Defence | 2008-03-03 | DELL AUSTRALIA PTY LTD | |
75383 | The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen | $1,320,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C | |
69305 | Supply and Distribution of GA satellite Image data and Data Products | $1,320,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | Geoscience Australia | |
170249 | National Accommodation for NTER Darwin | $1,319,314.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-27 | Cullen Bay Resorts Darwin | |
79712 | P&EE VIBRATION TEST SET | $1,318,900.00 | Department of Defence | 2008-03-25 | DAVIDSON MEASUREMENT | |
271327 | NSPO IN SERVICE SUPPORT FY08 BUDGET PHD COMPONENT NSPO ISS US FY2010 | $1,289,536.68 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE SYS | |
72242 | PNG Kumul Clothing and Equipment | $1,288,607.34 | Defence Materiel Organisation | 2008-03-19 | Australian Defence Apparel | |
79486 | SDSS District Realignment | $1,250,279.80 | Department of Defence | 2008-03-26 | KPMG | |
64848 | various Thermal Weapon Sights | $1,241,210.10 | Defence Materiel Organisation | 2008-03-11 | THALES AUSTRALIA | |
271336 | NSPO OPERATIONS FY08 BUDGET ESSM NSPO Support FY 09 ISS Support NSPO for US FY 2009 ESSM NSPO Support US FY 2010 | $1,231,241.87 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE SYS | |
82365 | 66mm GRENADES | $1,215,647.65 | Defence Materiel Organisation | 2008-03-08 | RHEINMETALL WAFFE MUNITION GMBH NIE | |
79886 | Crypto Eqpt. | $1,213,999.89 | Department of Defence | 2008-03-28 | EADS DEFENSE SECURITY AND SYSTEMS S | |
82728 | SUB-CONTRACTORS TO SUPPORT A NUMBER OF PROJECTS | $1,189,188.00 | Defence Materiel Organisation | 2008-03-19 | RLM PTY LTD | |
85592 | VMware Enterprise License Agreement | $1,155,549.65 | Department of Innovation, Industry, Science and Research | 2008-03-27 | IBM GLOBAL FINANCING AUSTRALIA LTD | |
227989 | VMware Enterprise License Agreement | $1,155,549.65 | Department of Innovation, Industry, Science and Research | 2008-03-27 | IBM AUST LTD | |
127816 | LEASING PROPERTY & SECURITY SERVICES | $1,142,210.47 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | United Group Services Pty Ltd | |
72249-A2 | 2008 APS ICT Apprenticeship Programme | $1,141,719.00 | Australian Taxation Office | 2008-03-18 | Excelior Pty Lyd | |
75002 | SOFTWARE LICENCE | $1,129,106.78 | Department of Defence | 2008-03-17 | CSC AUSTRALIA PTY LTD | |
74908 | PROVISION OF SERVICES - 2007/08 HMAS ALBATROSS AND MAINTENANCE PROJECT. | $1,127,055.74 | Department of Defence | 2008-03-12 | WORKS INFRASTRUCTURE PTY LTD | |
68624 | Computer Equipment and Accessories | $1,124,323.86 | Centrelink | 2008-03-27 | Dimension Data Australia Pty Ltd | |
75289 | Labour Hire - 4th quarter | $1,100,000.00 | Department of Defence | 2008-03-18 | MANPOWER SERVICES (AUST) PTY LTD | |
71648 | Goods and Services | $1,098,469.62 | Attorney-General's Department | 2008-03-17 | Knight Frank Australia Pty Ltd | |
87150 | Construction | $1,087,160.40 | Department of Foreign Affairs and Trade | 2008-03-28 | Defence Saftey Systems Pty Ltd | |
70913 | Polyurea protective coating | $1,087,160.40 | Department of Foreign Affairs and Trade | 2008-03-28 | DEFENCE SAFETY SYSTEMS PTY LTD | |
74723 | Direcctor Medical Services FY 07/08 | $1,085,819.17 | Department of Defence | 2008-03-10 | HELEN MALOOF | |
75356 | TRAINING AND SUPPORT | $1,081,406.15 | Department of Defence | 2008-03-18 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | |
65478 | Rotor compressor Aircraft gas turbine x qty 26, P/N: 6043T56G02. | $1,077,216.14 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
197733 | Bulk print panel - BP 0507-07 RBA for the period from 31/3/08 to 31/12/08. | $1,058,671.00 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
65765-A7 | Financial Statement Audit of Australian Fisheries Management Authority, Grains R&D, Land and Water R&D, Australian Research Council and Geoscience Australia. | $1,054,477.30 | Australian National Audit Office (ANAO) | 2008-03-11 | Pricewaterhouse Coopers | |
72403 | NSN 1560/01-170-8316 PURCHASE OF INLET, ENGINE AIR GST INCL |
$1,053,327.00 | Defence Materiel Organisation | 2008-03-17 | Milspec Services Pty Ltd | |
144715 | Office Lease - Madrid | $1,042,798.00 | Austrade | 2008-03-31 | Department of Foreign Affairs and Trade | |
83391 | 2008 Safety By Inspection Program Subcontract Labr Part of P3 Structural Management Plan Implementat | $1,041,597.06 | Defence Materiel Organisation | 2008-03-31 | AUSTRALIAN AEROSPACE LTD | |
79587 | Ship technical services | $1,036,200.00 | Department of Defence | 2008-03-25 | TENIX DEFENCE PTY LTD | |
82651 | DATA LINK PROCESS OR SOFTWARE AND SUPPORT | $1,019,139.00 | Defence Materiel Organisation | 2008-03-17 | DARONMONT TECHOLOGIES PTY LTD | |
85286 | Property Operating Expenses - Apr 2008 Client No: AIR | $1,007,571.43 | Australian Industrial Registry | 2008-03-25 | UNITED GROUP | |
74452 | SENIOR MO RAAF BASE WILLIAMTOWN | $987,008.35 | Department of Defence | 2008-03-06 | DR MICHAEL O'DONOGHUE | |
84343 | Provision of Services | $974,742.56 | Attorney-General's Department | 2008-03-27 | Australian Federal Police | |
82635 | Technical Services to the AC-C2WS | $965,949.75 | Defence Materiel Organisation | 2008-03-03 | SME GATEWAY LIMITED | |
79873 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND | $965,250.00 | Department of Defence | 2008-03-28 | EXXONMOBIL AVIATION | |
21933-A3 | Lease for Centrelink Wynnum,QLD (GAPS ID: 1629670) | $955,223.98 | Centrelink | 2008-03-09 | SAILDATA PTY LTD | |
84169-A1 | Refurbishment of Centrelink Geraldton office, WA | $949,099.80 | Centrelink | 2008-03-27 | Glowpearl Pty Ltd t/a National Interiors | |
79768 | COMMONWEALTH PURCHASE OF EXTANT SCOPE 1 BDS | $943,708.12 | Department of Defence | 2008-03-28 | RAYTHEON AUSTRALIA PTY LTD | |
71783 | Services | $935,000.00 | Attorney-General's Department | 2008-03-11 | Kaz Group Pty Limited | |
68920 | 2008 Darling Rankins Springs Seismic Survey | $935,000.00 | Geoscience Australia | 2008-03-18 | Terrex Seismic | |
71152 | Recruitment Services | $934,857.19 | Workplace Authority | 2008-03-20 | Julia Ross Personnel | |
82734 | Supply/Install Reverse Osmosis Unit NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $929,664.45 | Defence Materiel Organisation | 2008-03-19 | OSMOFLO PTY LTD | |
79646 | Prototype for Kiowa Marker Beacon Replacement | $880,000.00 | Department of Defence | 2008-03-20 | HELITECH DIV OF SIKORSKY | |
67269 | IT System Development Services | $880,000.00 | Department of Finance | 2008-03-26 | STRATSEC.NET PTY LTD | |
83383 | WEAPON SPARES | $872,120.70 | Defence Materiel Organisation | 2008-03-28 | FN HERSTAL SA | |
65475 | Shaft turbine aircraft gas turbine, P/N: 512T92G01. | $869,797.19 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
75153 | ASBESTOS REMEDIATION WORKS - BULIMBA NAD | $856,166.20 | Department of Defence | 2008-03-03 | SPOTLESS SVCS AUST SQLD TRUST | |
67613 | Provision of Office Fit-out Services | $839,608.77 | Medicare Australia | 2008-03-11 | Schiavello Project Interiors | |
79820 | BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE. | $836,165.00 | Department of Defence | 2008-03-28 | CALTEX AUSTRALIA PETROLEUM P / L | |
73011 | Building contractor for Perth Office |
$834,900.00 | Civil Aviation Safety Authority | 2008-03-04 | National Interiors | |
75084 | 681912 (NT1588) RAAF Darwin Water Tower Relocation | $833,000.26 | Department of Defence | 2008-03-04 | MCMAHON SERVICES AUST NT PTY LTD | |
82721 | HUGPH3.2 April Transportation | $825,621.39 | Defence Materiel Organisation | 2008-03-19 | ALLTRANS INTERNATIONAL | |
121154 | Procurement Services for Rabaul Volcanological Observatory Twinning Program | $824,962.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
147932 | Provision of Cleaning, sanitary & recycling services to the Department | $812,602.00 | Department of Broadband, Communications and the Digital Economy | 2008-03-17 | COMPLETE CLEANING SERVICE | |
190451 | In-house Counsel Retainer Agreement & Disability Insurance Costs | $807,103.48 | Office of the Director of Public Prosecutions | 2008-03-03 | Mr Lincoln Crowley | |
68574 | office furniture | $796,849.68 | Centrelink | 2008-03-05 | Schiavello (Vic) Pty Ltd | |
67398-A3 | Bulk Print services - BP 0507-01 Super for the period from 31/3/08 to 31/12/08. | $793,074.31 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
45670 | SUPPLY OF SHIRT, WOMAN'S, POLYESTER & COTTON, KHAKI, SHORT SLEEVE | $785,980.80 | Defence Materiel Organisation | 2008-03-04 | AUSTRALIAN DEFENCE APPAREL | |
67572 | Provision of Software Licences | $770,000.00 | Medicare Australia | 2008-03-25 | COMPUTER ASSOCIATES PTY LTD | |
270195 | PURCHASE - INLET, ENGINE AIR NSN: 1560/011708316 QTY 12 | $766,056.00 | Defence Materiel Organisation | 2008-03-17 | MILSPEC SERVICES PTY LTD | |
131831-A7 | Lease for Parramatta Field Office, Parking and Cleaning. | $763,287.60 | Australian Communications and Media Authority (ACMA) | 2008-03-01 | Valbeet Pty Ltd | |
65476 | Plate cooling, turbine engine x qty 24, P/N: 6064T07P05. | $762,480.05 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
74650 | Contact: Chris Hein 02 6265 0713 | $762,300.00 | Department of Defence | 2008-03-11 | IKEN COMMERCIAL INTERIORS (ACT) | |
110018 | Lease premises at 37 McNicholl Street | $760,687.00 | Department of Defence | 2008-03-01 | Tallbrook P/L | |
74981 | WPNI Reactive Maintenance | $756,085.01 | Department of Defence | 2008-03-12 | SPOTLESS DEFENCE SERVICES PTY LT | |
74734 | Refurbish Obstacle Course LB | $751,000.00 | Department of Defence | 2008-03-10 | SPOTLESS DEFENCE SERVICES PTY LT | |
105777 | DPC make good lease less sale of listed assets. | $750,000.00 | Australian Bureau of Statistics | 2008-03-14 | 271 Collins Pty Ltd | |
71325-A1 | Legal services - counsel CN 2479 ISP2007/30710 (6) | $749,600.00 | Australian Securities and Investments Commission | 2008-03-20 | Barristers Logistics Pty Ltd | |
87149 | IT Hardware | $746,552.52 | Department of Foreign Affairs and Trade | 2008-03-27 | LEXMARK INT (AUST) P/L | |
167007 | Airborne test and transport contract schedule | $741,946.64 | Department of Defence | 2008-03-27 | PEARL AVIATION AUSTRALIA PTY LTD | |
68632-A1 | Software | $728,291.30 | Centrelink | 2008-03-31 | Actividentity | |
82399 | HACTS Prime contract CCP#007 HACTS Prime Contract C338391 | $727,817.20 | Defence Materiel Organisation | 2008-03-06 | RAYTHEON AUST PTY LTD | |
79292 | SETTLEMENT | $725,000.00 | Department of Defence | 2008-03-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
79908 | T56 tech services | $720,240.40 | Department of Defence | 2008-03-27 | QANTAS DEFENCE SERVICES PTY LTD | |
360409-A3 | Stationery, Cut Sheet Office Paper & Incidental IT Equipment and Software | $717,328.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-01 | Corporate Express | |
83389 | Melville maintenance period | $713,339.71 | Defence Materiel Organisation | 2008-03-31 | AIMTEK PTY LTD | |
106923 | Upgrade the front Science Forecourt at Questacon Parkes including Variation 1 | $710,929.85 | Questacon | 2008-03-30 | Complete Consrtuctions | |
68917 | Byro Airborne Magnetic and Radiometric Survey (inclusive of full stand-by) [Ref 2007/4542] | $705,857.33 | Geoscience Australia | 2008-03-18 | GPX Aeroscience Pty Ltd | |
86294 | Lease for premises at St Vincent's Hospital, part of ward 8 North, Level 8 Xavier Building known as "Navy Ward", Victoria Street, Darlinghurst NSW | $704,400.00 | Department of Defence | 2008-03-30 | St Vincent Hospital Sydney | |
117798 | Lease for premises at St Vincents Hospital, part of ward North, Level 8 Xavier Building Known as "Navy Ward", Victoria Street, Darlinghurst NSW | $704,400.00 | Department of Defence | 2008-03-17 | St Vincent's Hospital Sydney Limited | |
66182-A1 | Provision of Hardware to Host the Dept Oracle Databa | $703,747.84 | Department of Innovation Industry Science and Research | 2008-03-01 | FRONTLINE SYSTEMS AUSTRALIA | |
65466 | Rotor compressor aircraft gas turbine x qty 18, P/N: 6038T08P04. | $695,623.50 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
82230 | Professional Legal Fees & Disbursements | $686,306.00 | Defence Materiel Organisation | 2008-03-06 | CLAYTON UTZ | |
229403 | Project Manager for the 2009/10 Accommodation Project | $684,926.00 | Department of Health and Ageing | 2008-03-14 | COFFEY PROJECTS (AUSTRALIA) PTY LTD | |
341549 | Shared Site Services | $684,381.58 | Department of Defence | 2008-03-19 | THALES AUSTRALIA | |
75021 | TS POINEER RELOCATION TO KOMIATUM BARRACKS NEW ACCOMMODATION BUILDING | $683,431.10 | Department of Defence | 2008-03-17 | SPOTLESS SVCS AUST SQLD TRUST | |
66521 | Project Manager and Superintendency | $677,900.00 | Department of Finance | 2008-03-20 | THINC PROJECTS AUSTRALIA PTY LTD | |
74979 | PROFESSIONAL SERVICES | $677,875.00 | Department of Defence | 2008-03-12 | M5 NETWORKS AUSTRALIA PTY LTD | |
67537 | Provision of Property Management Services | $675,871.67 | Medicare Australia | 2008-03-19 | UNITED GROUP SERVICES (REIMBURSEMEN | |
68916 | Westmoreland - Normanton Gravity Survey (inclusive of full stand-by) {Ref: 2007/3777] | $674,150.84 | Geoscience Australia | 2008-03-18 | Integrated Mapping Technologies Pty Ltd | |
69218 | Acquisition of Hardware & support services associated with RT018/2007 | $669,844.98 | Bureau of Meteorology | 2008-03-28 | Dell Australia Pty Ltd | |
227984 | Provision of Hardware to Host the Dept Oracle Databa | $667,385.05 | Department of Innovation, Industry, Science and Research | 2008-03-01 | FRONTLINE SYSTEMS AUSTRALIA | |
65109 | NSN 4940/99-849-9712 PURCHASE OF SPRAYING UNIT, CLEANING COMPOUND, TRAILER MOUNTED 50 GALLON UNIVERSAL ENGINE COMPRESSOR WASHING RIG FOR RAAF C130 AIRCRAFT INCL GST |
$660,000.00 | Defence Materiel Organisation | 2008-03-04 | Pacific Dynamics Pty Ltd | |
66631 | OPTUS DATA OPTUS FEE | $659,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | OPTUS BILLING SERVICES PTY LTD | |
68538 | Workstations | $658,887.90 | Centrelink | 2008-03-27 | Schiavello (Vic) Pty Ltd | |
82156 | BAE SYSTEMS COMBAT SYSTEM ROUTINE SERVICES | $652,883.16 | Defence Materiel Organisation | 2008-03-30 | THALES AUSTRALIA | |
79072 | LEGAL SETTLEMENT | $650,000.00 | Department of Defence | 2008-03-13 | BLAKE DAWSON WALDRON | |
74671 | Repairs to Underground Infrastructure | $649,310.81 | Department of Defence | 2008-03-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
82564 | eBusiness Implementation to Unit Level | $646,060.00 | Defence Materiel Organisation | 2008-03-03 | KPMG | |
189192 | Development and assessment of remedial measures to decrease loss of fish to irrigation offtakes | $638,623.00 | Murray-Darling Basin Authority | 2008-03-01 | NSW Department of Primary Industries | |
66954 | Fitout works | $635,211.13 | Bureau of Meteorology | 2008-03-19 | Eveready Partitions P/L | |
82254 | Development TA Calibration Facility | $624,548.98 | Defence Materiel Organisation | 2008-03-06 | THALES UNDERWATER SYSTEMS P/L | |
83351 | Implementation of baseLINE Check System on FGs, at FFG PCS Trainer | $616,407.32 | Defence Materiel Organisation | 2008-03-31 | RELEGEN PTY LTD | |
75221 | ICT Network & Datalinks | $612,311.24 | Department of Defence | 2008-03-04 | GETRONICS (AUSTRALIA) PTY LTD | |
74479 | POC: Daniel Garrard Contact: 02 6265 0627 | $602,956.20 | Department of Defence | 2008-03-07 | JENKINS ENGINEERING DEFENCE | |
73632 | NAS Storage FAS3020HA Hardware, Software and Maintenance | $601,314.48 | IP Australia | 2008-03-27 | XSI Data Solutions Pty limited | |
74509 | PROFESSIONAL SERVICES | $601,040.00 | Department of Defence | 2008-03-06 | APA MANAGEMENT SYSTEMS PTY LTD | |
2427532 | Internet Access | $599,500.00 | Department of Defence | 2008-03-26 | NEWSAT LTD | |
79522 | Ship technical services | $596,640.00 | Department of Defence | 2008-03-25 | SAAB SYSTEMS PTY LTD | |
65456 | Rotor compressor aircraft gas turbine x qty 20, P/N: 6032T27P08 | $595,330.56 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
82793 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L738 | $594,152.03 | Defence Materiel Organisation | 2008-03-12 | THALES UNDERWATER SYSTEMS P/L | |
59808-A2 | Property Lease Fyshwick ACT | $588,255.51 | Australian Federal Police | 2008-03-01 | Tomis Properties Pty Limited | |
74792 | JLUSQ-0406 Labour Hire support to 7BDE from 1 Apr to 30 Jun 08 | $586,537.93 | Department of Defence | 2008-03-13 | DRAKE AUSTRALIA PTY LTD | |
73968-A2 | Project Management of Capital Works - Islamabad | $583,000.00 | Australian Federal Police | 2008-03-14 | Manteena Pty Ltd | |
75043 | SOFTWARE LICENCE | $574,121.90 | Department of Defence | 2008-03-17 | CSC AUSTRALIA PTY LTD | |
82862 | Engineering Services to Support Navy Minor Project | $569,298.95 | Defence Materiel Organisation | 2008-03-12 | NOVA DEFENCE | |
68053-A3 | Ongoing Maintenance and Support of the TGA's Great Plains FMIS and Related Software | $568,892.00 | Therapeutic Goods Administration | 2008-03-14 | Dynamic Edge Pty Ltd | |
67242 | Qty 3,000 dynamic H-F500 handsets, for use with military communications. | $564,300.00 | Defence Materiel Organisation | 2008-03-26 | EYLEX PTTY LTD | |
133187 | Provision of specialist investment, financial and commercial advice relating to the NBN | $563,178.57 | Department of Broadband, Communications and the Digital Economy | 2008-03-17 | KPMG | |
74914 | PROFESSIONAL SERVICES | $561,000.00 | Department of Defence | 2008-03-12 | PEOPLEBANK AUSTRALIA LTD | |
82374 | Supply of AN/TPQ-36 | $556,834.76 | Defence Materiel Organisation | 2008-03-07 | RAYTHEON AUSTRALIA | |
196256 | Aircon R5, Russell | $552,200.00 | Department of Defence | 2008-03-12 | SPOTLESS P & F PTY LTD | |
82256 | Renewal of the AEMMS Office Ingres Database user subscription from 1 April 2008 till 31 March 2009. | $544,500.00 | Defence Materiel Organisation | 2008-03-05 | INGRES AUSTRALIA PTY LTD | |
82404 | NSPO OPERATIONS FY08 BUDGET | $542,306.19 | Defence Materiel Organisation | 2008-03-06 | NATO SEASPARROW SURFACE MISSILE | |
140036 | Provision of Administrative and Executive Support Services | $542,080.00 | Department of Foreign Affairs and Trade | 2008-03-03 | RENIK CONSULTING PTY LTD | |
79665 | Indicator Cpntrol Group | $540,327.47 | Department of Defence | 2008-03-20 | DRS C3 SYSTEMS, INC | |
64840-A3 | National Media Monitoring Services (CONS07/0212-C) | $540,000.00 | Department of Human Services | 2008-03-11 | Media Monitors Pty Ltd | |
71682 | Goods and Services | $539,000.00 | Attorney-General's Department | 2008-03-27 | Dimension Data Australia Pty Ltd | |
68706-A2 | Forensic Accounting Services | $535,920.00 | Australian Securities and Investments Commission | 2008-03-19 | Axiom Forensics Pty Ltd | |
106833 | Office Fitout - Vancouver | $535,586.00 | Austrade | 2008-03-30 | Omricon Interiors | |
120975 | Fitout works at National Musuem sites located at 9-13 Vicars St, and Unit 2/90 Vicars St, Mitchell | $531,399.00 | National Museum of Australia | 2008-03-31 | SMI Fitout Pty Ltd | |
71249 | Office Fitout works - QLD SO Level 12, 100 Creek Street Bris | $530,554.10 | Department of Industry, Innovation and Science | 2008-03-25 | PREMIS SOLUTIONS PTY LTD | |
74598 | Education and training development |
$530,090.00 | Department of Defence | 2008-03-06 | DAVID MIERS & ASSOCIATES | |
79831 | Toyota Hilux 4x2 Dual Cab Ute (4 Cy) Qty22 | $529,534.96 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
74614 | HQJOC PROJECT-LAN SYSTEMS. | $528,124.11 | Department of Defence | 2008-03-06 | WESTCON GROUP | |
73505 | IT Consultant | $528,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-24 | APJ Communications Pty Ltd | |
222275 | 08/2535 - Hardware Acquisition and Maintenance | $520,000.00 | Australian Customs Service | 2008-03-21 | L1 Identity Solutions | |
222015 | 08/2535 - Hardware Acquisition and Maintenance | $520,000.00 | Australian Customs Service | 2008-03-21 | L1 ID Viisage | |
82652 | PROJECT MANAGEMENT TYPHOON PROJECT | $517,316.80 | Defence Materiel Organisation | 2008-03-17 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
8267-A1 | Analytical Services (GAPS ID: 1691371) | $510,000.00 | Office of National Assessments | 2008-03-08 | SLAIDBURN PTY | |
82771 | XK411D HF & D4410A UHF Transceivers | $509,729.00 | Defence Materiel Organisation | 2008-03-12 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
68416 | Software maintenance Support | $509,268.28 | Australian Criminal Intelligence Commission | 2008-03-25 | Infront System P/L | |
115611 | Development of the PBS reform initiative | $508,200.00 | Department of Health | 2008-03-01 | The Trustee for APIS Consulting | |
82853 | Two Forward Deployable ADSI systems and 4 Spares | $504,011.80 | Defence Materiel Organisation | 2008-03-14 | ULTRA ELECTRONICS ADVANCED TACTICAL | |
74804 | MAINTENANCE SERVICES FEE ISO DCC SUPPORT CONTRACT CIOG 335/07 | $502,774.80 | Department of Defence | 2008-03-13 | AVAYA AUSTRALIA PTY LTD | |
67587 | Provision of Software Maintenance | $501,632.29 | Medicare Australia | 2008-03-03 | WEBMETHODS AUSTRALIA PTY LTD | |
74810 | PROFESSIONAL SERVICES | $500,000.00 | Department of Defence | 2008-03-13 | KPMG | |
119948 | Single Window for Investment Facilitation & Trade (SWIFT) | $497,420.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PARIO SOLUTIONS GROUP PTY LTD | |
67701-A2 | Provision of EAP Services | $495,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-19 | Davidson Trahaire Corpsych Pty Ltd | |
279597 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $492,332.94 | Defence Materiel Organisation | 2008-03-31 | Pratt & Whitney Canada (A/Asia) | |
72393 | 08/2692 - Supply Services and Spare Parts for Surveillance System | $491,273.00 | Australian Customs and Border Protection Service | 2008-03-06 | BAE Systems Australia | |
82597 | Provision of financial analysis to review top 10 | $485,639.29 | Defence Materiel Organisation | 2008-03-04 | ERNST & YOUNG CONSULTING | |
68570 | Office furniture | $481,466.04 | Centrelink | 2008-03-04 | Schiavello Systems (QLD) Pty Ltd | |
87131 | ICT Equipment | $479,658.30 | Department of Foreign Affairs and Trade | 2008-03-03 | Adnet Technology Australia Pty Ltd | |
439758-A1 | Office Fitout Vancouver | $472,299.00 | Austrade | 2008-03-20 | Omicron Interiors Ltd | |
63917-A1 | Fitout construction for Coffs Harbour Customer Service Centre refit. | $470,437.00 | Centrelink | 2008-03-03 | David J Smith Building Pty Ltd | |
87124 | ICT Equipment | $468,892.49 | Department of Foreign Affairs and Trade | 2008-03-03 | Ethan Group Pty Ltd | |
74524 | TRAINING | $467,500.00 | Department of Defence | 2008-03-05 | MEDIA MANOEUVRES | |
65473 | Rotor compressor aircraft gas turbine x qty 8, P/N: 6055T59P01 | $467,280.00 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
197842 | IT Contractors | $465,727.90 | Department of Education, Employment and Workplace Relations | 2008-03-18 | HITECH PERSONNEL | |
73418 | Supply of Diagnostic Reagents | $463,858.65 | National Blood Authority | 2008-03-01 | CSL Ltd | |
82804 | F-111 RADOME DEEPER LEVEL MAINTENANCE | $462,232.44 | Defence Materiel Organisation | 2008-03-10 | RAYTHEON AUSTRALIA | |
185507 | Provision of Information Technology Software Development Services | $462,000.00 | Department of Immigration and Citizenship | 2008-03-03 | Finite Recruitment Pty. Ltd. | |
74766 | PROFESSIONAL SERVICES | $455,000.00 | Department of Defence | 2008-03-19 | ERNST & YOUNG | |
128871 | PWS SPARES - O-RING, SHIM, OPTICAL WINDOW, QUICK RELEASE PIN, ELECTRO-MECHANICAL AC TUATOR, ELECTRICAL SOLENOID, ELECTRICAL COUNTER, PNEUMATIC VALVE CAP, CORE VALVE, ACCESS COVER, CARTRIDGE GUIDE, AMMO CAN, GUN MOUNT COVER. Total 23 Lines. Total Qty 72. All components for the Bushmaster IMV |
$453,418.28 | Defence Materiel Organisation | 2008-03-14 | THALES AUSTRALIA | |
63918 | Education management | $451,141.00 | Australian Centre for International Agricultural Research | 2008-03-20 | University of South Pacific | |
119945 | Business Development Services | $450,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | INIRADEF - INDONESIA INTERNATIONAL RURAL AND AGRICULTURE DEVELOPMENT FOUNDATION | |
83386 | OPNET Modelling and Simulation Software | $448,730.96 | Defence Materiel Organisation | 2008-03-28 | TENFOLD NETWORK SOLUTIONS | |
64412 | NSN 1560-00-088-5914, Engine Air Inlet Lips | $445,090.80 | Defence Materiel Organisation | 2008-03-05 | ben.groenen-DMO | |
86072-A1 | 08/2573 - Apprecticeship Program | $437,000.00 | Australian Customs and Border Protection Service | 2008-03-01 | Excelior | |
68872-A1 | Strategic Advisor to ICT Sourcing Program. | $436,818.80 | Australian Taxation Office | 2008-03-03 | The Boston Consulting Group Pty Ltd | |
65441 | Disk, compressor, aircraft gas turbine x qty 20, P/N: 6038T09P04 | $435,504.52 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
71694 | Goods and Services | $435,000.00 | Attorney-General's Department | 2008-03-31 | Water Corporation | |
65459 | Support shroud, turbine x qty 8, P/N: 6039T21G02. | $434,636.40 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
82341 | SEM DTE Upgrade | $434,418.88 | Defence Materiel Organisation | 2008-03-07 | BAE SYSTEMS AUSTRALIA PTY LTD | |
75303 | Site works for classrooms, offices and ablutions at TS Kybra | $430,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
75140 | Enterprise Lic - Mentor/ Specialist time,materials | $428,560.00 | Department of Defence | 2008-03-13 | CALYTRIX TECHNOLOGIES PTY LTD | |
82735-A1 | TASK 4186-4 FCD OPTRONICS APA TRANSITION REPORT | $428,397.43 | Defence Materiel Organisation | 2008-03-19 | SAAB SYSTEMS PTY LTD | |
68919 | Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3573] | $426,926.50 | Geoscience Australia | 2008-03-18 | Thomson Aviation Pty Ltd | |
143310 | Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3573] | $426,926.50 | Geoscience Australia | 2008-03-18 | Thomson Aviation Pty Ltd | |
265996 | Implementation of messaging infrastructure work packages | $426,031.10 | Australian Securities and Investments Commission | 2008-03-20 | IBM Australia Limited | |
74081 | Forensic accounting services | $424,270.00 | Australian Securities and Investments Commission | 2008-03-20 | Axiom Forensics | |
67544 | Provision of Telephony Services | $422,400.00 | Medicare Australia | 2008-03-18 | OPTUS NETWORKS PTY LIMITED | |
75165 | Research agreement | $421,300.00 | Department of Defence | 2008-03-04 | MACQUARIE UNI - OFFICE OF FINANCIAL | |
196309 | Services for an enquiry | $420,000.00 | Attorney-General's Department | 2008-03-13 | M J Clarke | |
71221 | sUPPLY OF WAREHOUSING, DUPLICATION, PRINTING AND DISTRIBUTIO | $419,903.66 | Department of Industry, Innovation and Science | 2008-03-08 | COMPLETE MAIL and WAREHOUSING | |
82860 | LAND BREATHING APPARATUS AND ANCILLARY EQUIPMENT | $418,232.65 | Defence Materiel Organisation | 2008-03-12 | MSA (AUST) PTY LTD | |
67582 | Provision of Training Courses | $411,983.00 | Medicare Australia | 2008-03-06 | IBM AUSTRALIA LIMITED | |
68650 | Workstations and storage units | $410,803.23 | Centrelink | 2008-03-19 | Schiavello (Vic) Pty Ltd | |
227507 | Funding agreement for Northern Basin Coordinator Qld | $402,875.00 | Murray-Darling Basin Authority | 2008-03-26 | Department of Natural Resources and Water (QLD) | |
82310 | Procure Mini Typhoon Cables for HMAS Sydney | $402,600.00 | Defence Materiel Organisation | 2008-03-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
69682 | PROFESSIONAL SERVICES | $400,620.53 | Department of Defence | 2008-03-03 | EXCEED SYSTEMS INTEGRATION PTY LTD | |
75080 | 681912 (NT0838) RAAF Darwin Water Tower Relocation | $400,000.00 | Department of Defence | 2008-03-04 | MCMAHON SERVICES AUST NT PTY LTD | |
65428-A1 | Plate cooling Turbine Engine, P/N: 6064T10P01 x qty 12. | $398,042.83 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
82809 | Borescopes | $397,760.00 | Defence Materiel Organisation | 2008-03-10 | GE INSPECTION TECHNOLOGIES | |
133135 | Provision of Information Technology Management Services | $396,495.00 | Department of Immigration and Citizenship | 2008-03-03 | Finite Recruitment Pty. Ltd. | |
74742 | SWBTA Weed Mgt Program Mar - Jun 08 | $396,000.00 | Department of Defence | 2008-03-10 | GREENING AUSTRALIA (QLD) | |
119946 | Customs Information Exchange | $394,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | CENTER FOR THE ADVANCEMENT OF TRADE INTEGRATION AND FACILITATION (CATIF) | |
96467 | IT Specialist Services by Specified Personnel | $393,993.60 | Centrelink | 2008-03-19 | Peoplebank Australia Pty Ltd | |
82778 | Avionics Mgmt Units (AMU) & Avionics Mgmt Unit Liq uid Crystal Displays (AMULCD) | $391,649.69 | Defence Materiel Organisation | 2008-03-12 | L-3 COMMUNICATIONS CORPORATION | |
66083 | Supply and deliver 600EA of Tyre Pneumatic Vehicular 12.00R20 Omnitrack .
|
$391,644.00 | Defence Materiel Organisation | 2008-03-13 | South Pacific Tyres | |
79506 | DOOR ASSEMBLY | $390,000.17 | Department of Defence | 2008-03-26 | BLUE AEROSPACE LLC | |
45659-A1 | SUPPLY OF SHIRT MAN'S, LONG SLEEVE, BLUE/WHITE, COTTON/POLYESTER, RAAF | $389,466.00 | Defence Materiel Organisation | 2008-03-04 | AUSTRALIAN DEFENCE APPAREL | |
79817 | Rangefinder Handheld | $387,604.80 | Department of Defence | 2008-03-28 | HALL & WATTS AUSTRALIA PTY LTD | |
74533 | AIR CHTR ASTUTE TLBG MRE | $387,400.20 | Department of Defence | 2008-03-05 | ADAGOLD AVIATION PTY LTD | |
124689 | 08/2586 - Supply of Racking | $385,940.39 | Australian Customs Service | 2008-03-03 | Precision Metals Queanbeyan Pty Ltd | |
121208 | Transfer of funding to CDP for TVET Management Team & TA | $385,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-14 | GRM INTERNATIONAL PTY LTD | |
117379 | Provision of Information Technology Specialist Services | $384,285.00 | Department of Immigration and Citizenship | 2008-03-25 | Greythorn Pty Ltd | |
65450 | Vane, Turbine engine x qty 140, P/N: 6043T87g01 | $383,028.80 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
152247 | Provision of Information Technology Services | $375,650.00 | Department of Immigration and Citizenship | 2008-03-19 | Finite Recruitment Pty. Ltd. | |
121070 | PACTAM Placement of a Health Educator | $374,440.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
41778-A2 | Provision of IT Strategic Advisor/s for the Online Services Strategy - Whole of Government and ATO Change Agenda | $374,017.60 | Australian Taxation Office | 2008-03-25 | Booz Allen Hamilton (Australia) Ltd | |
125451 | WINCH, DRUM, VEHICLE MOUNTING (INCLUDING AIR FREIGHT)
|
$374,012.32 | Defence Materiel Organisation | 2008-03-31 | THALES AUSTRALIA | |
74644 | 1000 SAMSUNG A412 HANDSETS $326.36 EX GST PER HAND SET & $13.64 EX GST PER ACCESSORY PACK. | $374,000.00 | Department of Defence | 2008-03-11 | TELSTRA | |
115185 | Digitally based exhibition | $374,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-10 | Australian Broadcasting Corporation | |
82316 | Storage System for HMAS Cairns - Air Freight | $373,692.00 | Defence Materiel Organisation | 2008-03-07 | KARDEX VCA PTY LTD | |
117585 | Provision of Desktop PC's and related Services Work Order No: 6 = $2,224.59 25/03 - 08/04/09 Work Order No: 7 = $370,700.00 06/05 - 20/05/09 |
$372,924.59 | CRS Australia | 2008-03-25 | Acer Computer Australia Pty Ltd | |
127815 | PROPERTY & SECURITY SERVICES | $371,500.16 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | United Group Services Pty Ltd | |
83381 | MACHINE GUN SPARES | $370,340.97 | Defence Materiel Organisation | 2008-03-29 | FN HERSTAL SA | |
80011 | Ship technical services | $370,238.00 | Department of Defence | 2008-03-27 | SAAB SYSTEMS PTY LTD | |
67581-A1 | Provision of Legal Services | $370,049.00 | Medicare Australia | 2008-03-06 | MINTER ELLISON LAWYERS | |
155283 | Systems for People Correspondence Release | $370,020.63 | Department of Immigration and Citizenship | 2008-03-03 | IBM Australia Limited | |
79154 | SETTLEMENT | $370,000.00 | Department of Defence | 2008-03-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
227687 | Senior Software Engineer for AQIS Business Software Solutions. | $369,626.40 | Department of Agriculture, Fisheries and Forestry | 2008-03-07 | GREYTHORN P/L | |
136992 | Peter Dirou IIF Design Phase 2 | $368,933.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PDP AUSTRALIA PTY. LTD. | |
79518 | Ship technical services | $367,998.54 | Department of Defence | 2008-03-25 | SAAB SYSTEMS PTY LTD | |
74699 | CONTRACT SERVICES | $366,520.00 | Department of Defence | 2008-03-19 | BOEING AUSTRALIA LTD | |
267710 | Provision of Management and Business Professionals and Administrative Services | $365,233.00 | Department of Education, Employment and Workplace Relations | 2008-03-19 | Broken Hill Skills Centre | |
65471 | Injector assembly, fuel, P/N: 4045T30G05. | $364,545.72 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
82314 | Multiplexor Expansion Cards | $362,208.00 | Defence Materiel Organisation | 2008-03-05 | VOCALITY PTY LTD | |
82695 | Technical Architecture Services for Data and Data | $361,284.00 | Defence Materiel Organisation | 2008-03-17 | DELOITTE TOUCHE TOHMATSU | |
79502 | SML replacement deck cranes | $360,819.83 | Department of Defence | 2008-03-26 | G A GLANVILLE & CO | |
75324 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO AUD | $357,772.50 | Department of Defence | 2008-03-18 | STRATEGIC AVIATION - USD | |
82753 | Nitrogen Receivers for FA-18 | $354,843.89 | Defence Materiel Organisation | 2008-03-19 | MARVIN ENGINEERING CO INC | |
68651 | Computer Equipment and Accessories | $351,648.16 | Centrelink | 2008-03-20 | IBM Australia Pty Ltd | |
83521 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY; FAN,TUBEAXIAL; CONNECTOR ASSEMBLY,ELECTRICAL; ELECTRONIC COMPONENTS ASSEMBLY | $350,119.96 | Defence Materiel Organisation | 2008-03-17 | L3 COMMUNICATIONS NAUTRONIX Ltd | |
176709 | Provision for IT Specialist Services | $348,920.00 | Department of Immigration and Citizenship | 2008-03-17 | Ambit Group Pty Limited | |
79968 | L7A2 MACHINE GUN SPARES | $348,871.86 | Department of Defence | 2008-03-27 | FN HERSTAL SA | |
87342 | Online Document Authoring & Assessment Tool | $348,220.00 | Civil Aviation Safety Authority | 2008-03-01 | Ice Media Pty Ltd | |
120052 | Pacific Land Program - Land Report- Conference- Horizon Communications | $345,325.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-28 | HORIZON COMMUNICATION GROUP PTY LTD | |
82272 | Tactical Situation Display Workstation & Spares Licenses | $344,866.49 | Defence Materiel Organisation | 2008-03-05 | ULTRA ELECTRONICS ADVANCED TACTICAL | |
66623 | ACAS study - analyse mandate extension and assess appropriateness of using ACAS to classify airspace | $343,170.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-07 | Hyder Consulting Pty Ltd | |
198913 | Records Management Services | $340,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-12 | RECALL INFORMATION MANAGEMENT | |
121133 | PLVF - Phase 3 | $338,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | AUSTRALIAN NATIONAL UNIVERSITY | |
68918 | Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3575] | $338,238.23 | Geoscience Australia | 2008-03-18 | Thomson Aviation Pty Ltd | |
143309 | Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref: 2007/3575] | $338,238.23 | Geoscience Australia | 2008-03-18 | Thomson Aviation Pty Ltd | |
71632 | Counsel fees | $338,100.00 | Australian Securities and Investments Commission | 2008-03-20 | Mr Cam H. Truong | |
157993 | PROVISION OF PROFESSIONS SERVICES | $337,691.53 | Department of Defence | 2008-03-04 | CANBERRA CONSULTING RESOURCES PTY | |
67555 | Provision of Property Management Services | $335,857.47 | Medicare Australia | 2008-03-31 | UNITED GROUP SERVICES (REIMBURSEMEN | |
68546-A1 | Customer Service Centre Refurbishment, Noarlunga Centre, SA | $334,824.51 | Centrelink | 2008-03-07 | Mossop Group Pty Ltd | |
79848 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $334,728.15 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
68616 | Workstations | $334,656.65 | Centrelink | 2008-03-25 | Schiavello (Vic) Pty Ltd | |
267712 | Provision of Management and Business Professionals and Administrative Services | $333,014.00 | Department of Education, Employment and Workplace Relations | 2008-03-19 | MISSION AUSTRALIA | |
267711 | Provision of Management and Business Professionals and Administrative Services | $333,014.00 | Department of Education, Employment and Workplace Relations | 2008-03-19 | COFFS HARBOUR REGIONAL WORKPLACE | |
71248 | Capital costs - QLDSO Fitout 100 Creek Street Brisbane Prope | $330,000.00 | Department of Industry, Innovation and Science | 2008-03-25 | INTERIORS AUSTRALIA | |
121285 | Asia Pacific Business Coaltion on AIDS budget support 2008-09 | $330,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-05 | ASIA PACIFIC BUSINESS COALITION ON HIV/AIDS (AUSTRALIA) LIMITED | |
65110 | NSN 4940/99-849-9712 PURCHASE OF SPRAYING UNIT, CLEANING COMPOUND, TRAILER MOUNTED 50 GALLON UNIVERSAL ENGINE COMPRESSOR WASHING RIG FOR RAAF C130 AICRAFT INCL GST |
$330,000.00 | Defence Materiel Organisation | 2008-03-04 | Pacific Dynamics Pty Ltd | |
227251 | Regional conferences and workshops | $330,000.00 | Murray-Darling Basin Authority | 2008-03-01 | Firestarter Communications Pty Ltd | |
75047 | annual software maintenance | $328,926.44 | Department of Defence | 2008-03-17 | CSC AUSTRALIA PTY LTD | |
72927 | Management advisory services | $327,800.00 | Australian Competition and Consumer Commission | 2008-03-25 | Worley Parsons Services Pty Ltd | |
208143 | Provision of Information Technology Software Programming Services | $327,654.00 | Department of Immigration and Citizenship | 2008-03-01 | Ross Human Directions Limited | |
74639 | Hot Water System conversion & water saving devices in LIA facilities at Singleton Military Area | $327,267.33 | Department of Defence | 2008-03-21 | SSL ASSET SERVICES PTY LTD | |
74557 | SAP SAFEGUARD AND NEW GL MIGRATION SERVICES FOR | $327,250.00 | Department of Defence | 2008-03-06 | CSC AUSTRALIA PTY LTD | |
62975 | CRS Australia - 33 - 35 St Andrews Street, Maitland, NSW | $327,187.20 | CRS Australia | 2008-03-01 | Delore Investments Pty Ltd | |
62908 | 07/2479 - Project Manager - 0717-0866 - ICT Panel 05/0717 | $327,000.00 | Australian Customs and Border Protection Service | 2008-03-01 | Clicks Recruit Pty Ltd | |
116437 | 07/2445 - Project Manager 0717-0868 ICT Panel 05/0717 | $325,000.00 | Australian Customs and Border Protection Service | 2008-03-13 | Cordelta Pty Ltd | |
120361 | PACTAM placement of Avionics Engineer with Air Kiribati Ltd | $324,832.65 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
66185 | 2nd Review of the Australian Stem Cell Centre FINREG10/2008- | $324,410.00 | Department of Industry, Innovation and Science | 2008-03-06 | GROWING YOUR KNOWLEDGE PTY LTD | |
74917 | Change of Vendor number, Old PO 4500484054 closed | $324,112.67 | Department of Defence | 2008-03-03 | DUPLICATE - USE V ENDOR 1050211 | |
207813 | Lease of Office Space | $323,239.00 | Department of Immigration and Citizenship | 2008-03-01 | Tubarao Investments Pty. Ltd | |
74626 | PROFESSIONAL SERVICES | $323,171.00 | Department of Defence | 2008-03-11 | APERIUM PTY LTD | |
64780-A1 | Provision of Senior Medical Adviser Services | $320,000.00 | Department of Veterans' Affairs | 2008-03-05 | Odcopro Unit Trust | |
74711 | HMAS Penguin - Water and energy conservation measures | $318,594.81 | Department of Defence | 2008-03-19 | DEFENCE MAINTENANCE MANAGEMENT | |
67872-A1 | 2020 Summit - Contract for Program Development Service | $317,559.00 | Department of the Prime Minister and Cabinet | 2008-03-24 | University of Melbourne, Vice Chancellor's Office | |
79074 | SETTLEMENT | $317,321.71 | Department of Defence | 2008-03-20 | AUSTRALIAN GOVERNMENT SOLICITOR | |
66984 | Viasala PTB 220B pressure sensors | $316,387.50 | Bureau of Meteorology | 2008-03-18 | Vaisala Pty Ltd | |
155285 | Security Referral Services | $316,167.22 | Department of Immigration and Citizenship | 2008-03-03 | IBM Australia Limited | |
70547 | RESEARCH | $315,700.00 | Department of Defence | 2008-03-25 | WOODS BAGOT PTY LTD | |
82800 | Principle Ground Segement Engineer | $313,456.00 | Defence Materiel Organisation | 2008-03-11 | JACOBS AUSTRALIA | |
135782 | Financial Statement Audits of teh Federal Court of Australia, the High Court of Australia and the Australian Public Service Commission. | $310,500.00 | Australian National Audit Office (ANAO) | 2008-03-11 | WalterTurnbull Pty Ltd | |
123435 | Collection and Destruction of Classified and Non-Classified Waste | $306,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-01 | Shred-X Pty Ltd | |
68493-A1 | Office relocation services | $304,999.99 | Centrelink | 2008-03-04 | Balfran Removals | |
68494 | Office relocation services | $304,999.99 | Centrelink | 2008-03-04 | Atlantis = Pty Ltd | |
267713 | Provision of Management and Business Professionals and Administrative Services | $302,346.00 | Department of Education, Employment and Workplace Relations | 2008-03-19 | SUNSHINE COAST SCHOOLS INDUSTRY | |
267714 | Provision of Management and Business Professionals and Administrative Services | $302,346.00 | Department of Education, Employment and Workplace Relations | 2008-03-19 | WESLEY MISSION BRISBANE | |
162868 | Tech Infrastructure Specialist Team Lead | $300,762.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-07 | Avanade Australia Pty Ltd | |
79089 | SETTLEMENT | $300,000.00 | Department of Defence | 2008-03-18 | AUSTRALIAN GOVERNMENT SOLICITOR | |
82284 | VENUE HIRE | $300,000.00 | Defence Materiel Organisation | 2008-03-04 | ADELAIDE CONVENTION CENTRE | |
121155 | CORPORATE STRATEGY AND BUSINESS PLAN DEVELOPMENT FOR THE INDONESIA INFRASTRUCTURE FINANCING FACILITY (IIFF) | $299,103.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-10 | CRISIL RISK AND INFRASTRUCTURE SOLUTIONS LTD. | |
83518 | Procurement of: LIGHT,CHEMILUMINESCENT | $298,272.00 | Defence Materiel Organisation | 2008-03-19 | CHEMRING AUSTRALIA Pty Ltd | |
73657 | Senior J2EE Developer/ Team Leader J | $297,000.00 | IP Australia | 2008-03-19 | FrontierIT Recruitment Consulting P | |
67609 | Provision of Secure Courier Services | $297,000.00 | Medicare Australia | 2008-03-11 | METROSTATE SECURITY COURIER PTY LTD | |
219619 | Maintenance and support on application. | $292,842.75 | Office of the Fair Work Ombudsman | 2008-03-25 | Department of Education, Employment and Workplace Relations | |
72341-A1 | 08/2641 - Accommodation | $292,063.69 | Australian Customs and Border Protection Service | 2008-03-05 | Department of Foreign Affairs and Trade | |
121131 | Peter Dirou IIF Design Phase 2 | $292,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PDP AUSTRALIA PTY. LTD. | |
114778 | 08/2546 - Short Term Personnel Hire - 0717-0854 - ICT Panel 05/0717 | $290,400.00 | Australian Customs Service | 2008-03-03 | Oakton AA Services Pty Ltd | |
73636 | Sun SPARC Hardware & maintenance to support corporate applications | $290,282.72 | IP Australia | 2008-03-19 | Dimension Data Australia Pty Ltd | |
159434 | REPLACE TOILETS CEREBUS | $290,117.32 | Department of Defence | 2008-03-04 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
67335 | CRS Australia - Level 4, 26 Duporth Avenue, Maroochydore, QLD | $288,366.92 | CRS Australia | 2008-03-01 | Bryant Property Holdings | |
66113 | AFFF FIRE FIGHTING FOAM LIQUID. 200 X 200 LITRE DRUMS | $288,200.00 | Defence Materiel Organisation | 2008-03-18 | ANSUL DISTRIBUTION WAREHOUSE | |
82713 | Contractor services 02 626 69320 | $286,528.00 | Defence Materiel Organisation | 2008-03-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
82691 | SUU-63 Refurbishment IAW 'HASHA' C338437 | $286,324.75 | Defence Materiel Organisation | 2008-03-14 | BOEING AUSTRALIA LIMITED | |
74877 | Network Analyzer & internal modulator | $286,243.88 | Department of Defence | 2008-03-13 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
68105-A1 | National Broadband Network Project | $285,926.36 | Department of Broadband Communications and the Digital Economy | 2008-03-17 | CORRS CHAMBERS WESTGARTH | |
75360 | AIR CHTR TLBG 3 & 4 RIP OP ASTUTE | $285,000.00 | Department of Defence | 2008-03-17 | PDL TOLL | |
68085 |
|
$284,692.65 | Therapeutic Goods Administration | 2008-03-31 | IBM Australia Ltd | |
94347 | Communication Costs | $284,169.00 | Department of Finance | 2008-03-04 | COMMANDER AUSTRALIA LTD | |
120049 | NAURU : REVERSE OSMOSIS UNITS ? MAINTENANCE AND SERVICING | $284,157.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | VEOLIA WATER SOLUTIONS & TECHNOLOGIES (AUSTRALIA) PTY LTD | |
71635 | legal services - counsel | $284,000.00 | Australian Securities and Investments Commission | 2008-03-20 | Mr Philip Crutchfield | |
79480 | REPAIRS TO HIGH CURRENT POWER SUPPLY UNITS AT HEAVY REPAIR FACILITY, SURGE EVE#NT AS PER C439154 | $283,140.00 | Department of Defence | 2008-03-26 | THALES AUSTRALIA | |
74790 | Tss Contract: Open Architecture CTD (Phase 3) | $281,766.10 | Department of Defence | 2008-03-12 | THALES AUSTRALIA | |
79695 | ESP - SPECIFICATION WRITING FOR MEDICAL & DENTAL EQUIPMENT | $281,220.63 | Department of Defence | 2008-03-25 | SME GATEWAY LIMITED | |
97420 | PROFESSIONAL SERVICES | $279,094.53 | Department of Defence | 2008-03-26 | PAXUS AUSTRALIA PTY LTD | |
150738 | Provision for IT Specialist Services | $279,015.00 | Department of Immigration and Citizenship | 2008-03-04 | Ambit Group Pty Limited | |
74770 | X BAND SERVICES | $278,955.84 | Department of Defence | 2008-03-19 | MINISTRY OF DEFENCE | |
65806 | NSN 1650-00-808-0179, Control Shaft Assemblies | $277,825.61 | Defence Materiel Organisation | 2008-03-17 | Milspec Services Pty Ltd | |
75149 | ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING | $275,000.01 | Department of Defence | 2008-03-03 | SPOTLESS SVCS AUST SQLD TRUST | |
69873 | LEGAL SERVICES | $275,000.00 | Department of Defence | 2008-03-20 | SAGE LEGAL SERVICES PTY LTD | |
121163 | Asia Pacific Business Coaltion on AIDS budget support 2008-09 | $275,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-05 | ASIA PACIFIC BUSINESS COALITION ON HIV/AIDS (AUSTRALIA) LIMITED | |
76093 | PROJECT MANAGER | $275,000.00 | Department of Defence | 2008-03-04 | CODARRA ADVANCED SYSTEMS | |
74008 | Legal services - external | $275,000.00 | Australian Securities and Investments Commission | 2008-03-17 | Johnson Winter & Slattery (JWS) | |
65429 | PUMP INTRAVENOUS INFUSION & ACCESSORIES | $274,837.64 | Defence Materiel Organisation | 2008-03-13 | CARDINAL HEALTH ALARIS PRODUCTS | |
65433 | PUMP INTRAVENOUS INFUSION & ACCESSORIES | $274,837.64 | Defence Materiel Organisation | 2008-03-13 | CARDINAL HEALTH ALARIS PRODUCTS | |
68614 | Office Fiout at Greenfields, WA | $274,015.50 | Centrelink | 2008-03-20 | Quadric Pty Ltd | |
87456 | Contractor Costs | $273,042.00 | Department of Finance | 2008-03-31 | PEOPLEBANK AUSTRALIA PTY LTD | |
152150 | Information Technology Services | $271,700.00 | Department of Immigration and Citizenship | 2008-03-18 | Paxus Australia Pty Limited | |
67477 | Information and media monitoring services | $269,280.00 | Australian Criminal Intelligence Commission | 2008-03-21 | Factiva (Dow Jones) | |
67662 | Airfares | $268,636.08 | Department of the Treasury | 2008-03-03 | American Express International | |
173281 | Batchscanner costs | $267,082.20 | Crimtrac | 2008-03-31 | SAGEM Australasia Pty Ltd | |
79083 | GSS CUSTOMER PAYS INVOICES FEB 08 | $266,714.64 | Department of Defence | 2008-03-19 | SPOTLESS SERVICES AUSTRALIA LTD | |
75338 | S5264, WR:- Kuttabul - 300074183, Garden Island - Watson - 300074185, HMAS Waterhen - 300074186. | $266,202.66 | Department of Defence | 2008-03-18 | DEFENCE MAINTENANCE MANAGEMENT | |
158293 | Provision of Information Technology Services | $264,330.00 | Department of Immigration and Citizenship | 2008-03-11 | Finite Recruitment Pty. Ltd. | |
75254 | Resurvey asbestos situations RAAF Pearce | $264,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
83352 | Transport of Simulated Weapons for the period 1/4/2008 to 31/12/2008. | $264,000.00 | Defence Materiel Organisation | 2008-03-31 | FIREARMS TRAINING SYSTEMS AUSTRALIA | |
82776 | PROFESSIONAL SERVICES | $261,419.99 | Defence Materiel Organisation | 2008-03-12 | WALTER TURNBULL PTY LTD | |
75219 | PROFESSIONAL SERVICES | $261,155.40 | Department of Defence | 2008-03-04 | TENIX SYSTEMS PTY LTD | |
83739-A3 | Provision of Information Technology Analysis Services | $260,398.00 | Department of Immigration and Citizenship | 2008-03-03 | Greythorn Pty Ltd | |
258324 | Property Lease - Wollongong, NSW | $260,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-01 | DAA Holdings Pty Limited | |
68633 | Office Refurbishment Workstations | $259,827.02 | Centrelink | 2008-03-12 | Schiavello SA Pty Ltd | |
79621-A2 | Forensic accounting services - Variation | $259,783.00 | Australian Securities and Investments Commission | 2008-03-20 | Axiom Forensics | |
82417 | Engineering Services as per client CAPO N260479 dated 9th January 2008 for Project Mobilisation | $257,400.00 | Defence Materiel Organisation | 2008-03-07 | AMOG CONSULTING | |
66520 | Architectural Services | $256,224.10 | Department of Finance | 2008-03-04 | SUTERS ARCHITECTS | |
82660 | TOB-U 07/08 SSDG G2 REPAIRS | $256,131.30 | Defence Materiel Organisation | 2008-03-17 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
74786 | EXTERNAL SERVICE PROVIDER - CONTRACTOR | $256,073.40 | Department of Defence | 2008-03-19 | ICON RECRUITMENT | |
82773 | Prime Mover 6 x 4 NAVCOMMSTA Harold E Holt Exmouth WA 6707 | $256,003.00 | Defence Materiel Organisation | 2008-03-12 | DIESEL MOTORS TRUCKS | |
74839 | TSS Contract:Phase 3 Open Architecture Concept Demonstrator | $255,898.50 | Department of Defence | 2008-03-12 | SAAB SYSTEMS PTY LTD | |
224453 | 07/2215 - X-Ray System | $255,329.80 | Australian Customs Service | 2008-03-26 | Smiths Detection (Australia) Pty Ltd | |
67211 | Property Lease - Division of Stirling | $255,200.00 | Australian Electoral Commission | 2008-03-01 | AMP Capital Shopping Centre | |
68604 | Office Fitout of Ayr, QLD | $255,141.70 | Centrelink | 2008-03-18 | Quadric Pty Ltd | |
69308-A1 | Accommodation Australian Delegation to UNFCCC Climate Change Conference Nov/Dec 2008 Poland | $254,024.94 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | Sheraton Poznan Hotel | |
64775 | IMU Contract Programmer: IMU-ICT054 Official Order IMU2008/006 | $253,501.00 | Department of Veterans' Affairs | 2008-03-01 | Srigo Pty Ltd | |
75158 | ENHANCED PROTECTIVE SECURITY SQ REGION | $253,000.00 | Department of Defence | 2008-03-14 | SPOTLESS SVCS AUST SQLD TRUST | |
64653-A1 | Fitout construction for Toowoong Customer Service Centre refurbishment. | $252,360.90 | Centrelink | 2008-03-19 | Signature Projects Pty Ltd | |
79844 | Toyota Corolla Sedan Qty 11 | $252,008.91 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
65500-A1 | R3 service and repairs as required on Black hawk A25-223. | $250,000.00 | Defence Materiel Organisation | 2008-03-04 | BAE Systems Aust Military Air Support | |
207823 | Project Management Services | $250,000.00 | Department of Immigration and Citizenship | 2008-03-31 | United Group Services Pty Ltd | |
82300 | ACCOMMODATION | $250,000.00 | Defence Materiel Organisation | 2008-03-05 | HYATT REGENCY ADELAIDE | |
117551 | Provision of Information Technology Analysis Services | $249,645.00 | Department of Immigration and Citizenship | 2008-03-03 | Greythorn Pty Ltd | |
152214 | Information Technology Services | $249,645.00 | Department of Immigration and Citizenship | 2008-03-11 | Paxus Australia Pty Limited | |
115550 | Clinical Handover Program | $249,338.10 | Department of Health | 2008-03-28 | DEAKIN UNIVERSITY | |
271854 | Provision of T56 Fleet Planning Services | $248,859.00 | Defence Materiel Organisation | 2008-03-11 | QANTAS DEFENCE SERVICES PTY LTD | |
93364-A3 | Enhancement and maintainance of Interpreter Management System. | $248,064.00 | Centrelink | 2008-03-01 | FlowConnect Pty Limited | |
75301 | Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr | $247,500.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
119807 |
|
$247,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-27 | Orima Research Pty Ltd | |
68114 | Consultancy for the provision of PLET task and organisational structure review | $246,609.00 | Civil Aviation Safety Authority | 2008-03-12 | Bevington Group Pty Ltd | |
83470 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $246,562.36 | Defence Materiel Organisation | 2008-03-04 | TENIX DEFENCE Pty Ltd | |
152701 | Engagement of one IT personnel to work in the AQIS Business Software Solutions - AQIS BSS Ref RFQ0077-01 zk | $246,400.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-17 | M&T Resources | |
97129 | PROFESSIONAL SERVICES | $246,008.40 | Department of Defence | 2008-03-13 | CONQUEST ENTERPRISE | |
82807 | Deeper maintenance activities N24-0004 (873 | $245,393.20 | Defence Materiel Organisation | 2008-03-10 | BAE SYSTEMS AUSTRALIA LIMITED | |
74049-A1 | 08/2698 - ICT Strategic Planning Advisor - 0299-1006 - IT Business Advisory Panel 04/0299 | $245,000.00 | Australian Customs and Border Protection Service | 2008-03-01 | CPT Global | |
67733 | lease of it equipment | $244,776.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-12 | Commonwealth Bank of Australia - | |
178864 | Information Technology Services | $244,035.00 | Department of Immigration and Citizenship | 2008-03-27 | Greythorn Pty Ltd | |
117817 | REPAIR - COMPRESSOR ASSEMBLY - SERIAL NUMBER C10426 | $243,233.36 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
131740 | Batch scanners and maintenance | $242,802.00 | CrimTrac | 2008-03-31 | SAGEM SA | |
206639 | Provision of Information Technology Software Development Services | $242,550.00 | Department of Immigration and Citizenship | 2008-03-03 | Finite Recruitment Pty. Ltd. | |
67565 | Provision of Queue Management Services | $242,247.99 | Medicare Australia | 2008-03-27 | Nexa Group Pty Ltd | |
74532 | Design and construct grenande assault range as an Breaching Lane | $240,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C | |
178183 | Information Technology Services | $239,800.00 | Department of Immigration and Citizenship | 2008-03-17 | Paxus Australia Pty Limited | |
74704 | DISPOSAL OF GUNGAHLIN ACT - REMEDIATION WORKS. | $238,755.00 | Department of Defence | 2008-03-11 | EARTH TECH ENGINEERING PTY LTD | |
154573 | ENGAGE EXTERNAL SERVICE PROVIDERS | $238,612.00 | Defence Materiel Organisation | 2008-03-31 | KELLOGG BROWN & ROOT PTY LTD | |
69216 | Supply of ASLOS NG-AWS 4A & 4B including battery shelter & battery shelter roof. | $238,345.97 | Bureau of Meteorology | 2008-03-26 | Telvent Almos | |
73494 | Project Management | $237,160.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-03 | Sherborne Consulting Pty Ltd | |
71556 | Legal services - counsel | $237,000.00 | Australian Securities and Investments Commission | 2008-03-20 | Dr Hanak | |
71704 | Goods and Services | $236,966.40 | Attorney-General's Department | 2008-03-20 | Tiger International - Precision | |
69270 | OSCAR Development and Maintenance Maintenance & Release 2 - Dev & Testing | $236,950.00 | Department of the Environment Water Heritage and the Arts | 2008-03-14 | Strategic Data Management PTY LTD | |
68944 | Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by) [Ref 2007/3575] | $236,766.76 | Geoscience Australia | 2008-03-31 | Fugro Airborne Surveys | |
83711 | Procurement of: HYDROPHONE,SONAR | $236,126.80 | Defence Materiel Organisation | 2008-03-27 | THALES UNDERWATER SYSTEMS Pty Ltd | |
70720 | IMU Contract Programmer: IMU-ICT056 Official Order IMU2008/014 | $235,664.00 | Department of Veterans' Affairs | 2008-03-31 | Srigo Pty Ltd | |
116907 | MINIMI SPARES: BLOCK, PIN RETAINING, COVER FEED, SEAR, ETC. |
$235,483.36 | Defence Materiel Organisation | 2008-03-04 | THALES AUSTRALIA | |
117824 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE - SERIAL NUMBER T10416 | $235,186.72 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
272542 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE | $235,186.72 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
74645 | TRAINING MANAGEMENT PACKAGES | $234,809.99 | Department of Defence | 2008-03-25 | TRAINING SYSTEMS SERVICES PTY LTD | |
66523 | Travel - Insurance Services | $234,244.00 | Department of Finance | 2008-03-19 | INTERNATIONAL SOS (AUST) PTY LTD | |
191779 | Provision of Information Technology Services | $233,475.00 | Department of Immigration and Citizenship | 2008-03-11 | Greythorn Pty Ltd | |
82845 | Airborne Countermeasures - Phase 2 Milestone 4 50% Airborne Countermeasures - Phase 2 Milestone 7 40 | $233,462.03 | Defence Materiel Organisation | 2008-03-14 | JACOBS AUSTRALIA | |
87831 | March 2008 Pre-payments | $233,318.68 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | UNITED GROUP SERVICES PTY LTD | |
114760 | 07/2520 - Business Analyst - 0717-0898 - ICT Panel 05/0717 | $233,000.00 | Australian Customs Service | 2008-03-12 | Tarakan Consulting Pty Ltd | |
83353 | BLADE SERVERS | $231,321.76 | Defence Materiel Organisation | 2008-03-31 | ARION SYSTEMS PTY LTD | |
272549 | REPAIR - COMPRESSOR ASSEMBLY | $231,120.44 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
129070 | AUDIT AND AUDIT RELATED SERVICES UNDER NSW STATE GOVERNMENT PERIOD CONTRACT 068/714 (AVAILABLE TO STATE AND FEDERAL GOVERNMENT AGENCIES) | $231,000.00 | Federal Court of Australia | 2008-03-01 | DELOITTE TOUCHE TOHMATSU | |
71824 | Contractor Costs | $231,000.00 | Department of Finance | 2008-03-05 | UNIFY SOLUTIONS PTY LTD | |
117815 | REPAIR - COMPRESSOR ASSEMBLY SERIAL NUMBER C06199 | $230,733.55 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
272547 | REPAIR - COMPRESSOR ASSEMBLY | $230,432.47 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | |
79079 | SETTLEMENT | $230,000.00 | Department of Defence | 2008-03-18 | AUSTRALIAN GOVERNMENT SOLICITOR | |
85761 | Upgrade HealthInsite search engine | $229,680.00 | Department of Health | 2008-03-20 | Autonomy Systems Australia Pty Ltd | |
82596 | Periscope tube pressure testing equipment | $228,756.09 | Defence Materiel Organisation | 2008-03-04 | BAE SYSTEMS AUSTRALIA LTD | |
357207 | WalterTurnbull Pty Ltd | $228,128.00 | Australian National Audit Office (ANAO) | 2008-03-11 | Pricewaterhouse Coopers | |
67621 | Provision of Queue Management Services | $227,947.99 | Medicare Australia | 2008-03-06 | Nexa Group Pty Ltd | |
72451-A2 | Business advisor to the Managed Network Services bundle. | $227,436.00 | Australian Taxation Office | 2008-03-12 | ITNewcom Pty Limited | |
83543 | Procurement of: SAW-DEVICE | $227,163.70 | Defence Materiel Organisation | 2008-03-20 | SAAB SYSTEMS Pty Ltd | |
75256 | Nortel 7400 Passport Assembly | $227,051.50 | Department of Defence | 2008-03-18 | AT & T GLOBAL NETWORK SERVICES | |
82562 | DTS49 Purchase of TADRS Cones, Sandpads and Chains | $226,678.56 | Defence Materiel Organisation | 2008-03-03 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
68384 | IT Contractor | $226,512.00 | Australian Taxation Office | 2008-03-31 | COMPAS PTY LTD | |
83434 |
|
$225,885.00 | Therapeutic Goods Administration | 2008-03-28 | SMI Fitout Pty Ltd | |
74977 | PROFESSIONAL SERVICES | $225,403.99 | Department of Defence | 2008-03-12 | ACUMEN ALLIANCE | |
71691 | Goods and Services | $225,000.00 | Attorney-General's Department | 2008-03-28 | Water Corporation | |
82684 | Lease for 17 ISA sTREET | $224,668.00 | Defence Materiel Organisation | 2008-03-14 | DEPARTMENT OF DEFENCE | |
67131 | Supply of Servers and peripherals - | $223,872.00 | Department of Parliamentary Services | 2008-03-18 | Frontline Systems Australia Pty Ltd | |
82339 | 1405 CMDS Switch Panel Modification | $221,653.22 | Defence Materiel Organisation | 2008-03-07 | TENIX DEFENCE PTY LTD | |
83341 | L7A2 MACHINE GUN & SPARES | $221,603.80 | Defence Materiel Organisation | 2008-03-31 | FN HERSTAL SA | |
65463 | plate cooling turbine engine x qty 6, P/N: 6064T09P01. | $221,580.02 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
69521 | DSTO RATIONALISATION PROJECT | $220,844.85 | Department of Defence | 2008-03-25 | HOOKER COCKRAM PROJECTS LIMITED | |
68129-A1 | SHIPPING AND STORAGE CONTAINER GENERAL PURPOSE FREIGHT, ICA, 6.058 M LG BY 2.438 M W BY 2.591 M H20 TONNE CAPACITY. TERMS AND CONDITIONS AS PER STANDING OFFER 2560176. QTY 60 |
$220,278.96 | Defence Materiel Organisation | 2008-03-26 | SCF CONTAINERS PTY LTD | |
153531 | Provision of Information Technology Software Development Services | $220,275.00 | Department of Immigration and Citizenship | 2008-03-03 | Greythorn Pty Ltd | |
67330 | IT Contractor | $220,000.00 | Australian Taxation Office | 2008-03-31 | Dawnstar Technologies | |
64865 | Telephony Hardware | $220,000.00 | Australian Taxation Office | 2008-03-05 | OPTUS BILLING SERVICES | |
69853 | SA1786 IMMEDIATE/URGENT WORKS DSTO EDINBURGH FY 07/08 | $220,000.00 | Department of Defence | 2008-03-28 | SPOTLESS P & F PTY LTD | |
70053 | Provision of Labour Hire for Extended Repair Line at Bandiana | $220,000.00 | Department of Defence | 2008-03-07 | SKILLED ENGINEERING | |
68379 | Translating and Interpreting Services for 3 months | $220,000.00 | Australian Taxation Office | 2008-03-18 | DIMIA TIS | |
69851 | SA1787 ROUTINE GENERAL ESTATE WORKS DSTO EDINBURGH FY 07/08 | $220,000.00 | Department of Defence | 2008-03-28 | SPOTLESS P & F PTY LTD | |
68867-A1 | Provide support to EUC bundle strategy. | $219,346.60 | Australian Taxation Office | 2008-03-03 | The Boston Consulting Group Pty Ltd | |
71706 | Goods and Services | $218,471.90 | Attorney-General's Department | 2008-03-19 | Tower Software | |
82716 | Replacement Server for Identification, approval and accreditation | $216,879.80 | Defence Materiel Organisation | 2008-03-19 | THALES AUSTRALIA | |
65094 | NSN 4820/00-617-1476 PURCHASE OF BODY, VALVE INCL GST |
$216,700.00 | Defence Materiel Organisation | 2008-03-06 | Flite Path Pty Ltd | |
75211 | Technical Contact: Anthony Finn | $216,510.80 | Department of Defence | 2008-03-04 | AEROSONDE PTY LTD | |
66578 | Financial Statements assistance | $215,000.00 | Department of Agriculture and Water Resources | 2008-03-01 | Ascent Governance | |
217368 | Consultancy services | $214,602.35 | Department of Defence | 2008-03-26 | PAXUS AUSTRALIA PTY LTD | |
133133 | Information Technology Services |
$214,500.00 | Department of Immigration and Border Protection | 2008-03-17 | Paxus Australia Pty Limited | |
176240 | Information Technology Services | $214,500.00 | Department of Immigration and Citizenship | 2008-03-17 | Paxus Australia Pty Limited | |
82558 | Software upgrade and travel to Australia | $212,652.00 | Defence Materiel Organisation | 2008-03-04 | CARTENAV SOLUTIONS INC | |
93296-A1 | Public Relations officer for 2008 National E-Security Awareness Week | $212,569.97 | Department of Communications and the Arts | 2008-03-17 | The Quay Connection | |
82598 | SYPAQ Project Controller | $212,509.00 | Defence Materiel Organisation | 2008-03-04 | SYPAQ SYSTEMS PTY LTD | |
65447 | Tie rod Compressor x qty 10, P/N: 5043T04P02. | $212,399.99 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
219943 | NUCLETRON | $212,379.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | NUCLETRON P/L | |
121833 | REPLACE UNSAFE LIGHTING | $211,858.90 | Department of Defence | 2008-03-05 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
105771 | WA office rent, March 08. | $211,823.08 | Australian Bureau of Statistics | 2008-03-01 | Knight Frank Australia Pty Ltd | |
75204 | Decktop Computers | $211,752.17 | Department of Defence | 2008-03-04 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
130793 | Provisions for information technology services | $211,200.00 | Department of Immigration and Citizenship | 2008-03-17 | Finite Recruitment Pty Ltd | |
72821-A1 | SAP ERP 6.0 Upgrade Safeguarding 2008 | $210,485.00 | Australian Federal Police | 2008-03-25 | SAP Australia Pty Ltd | |
75217 | Desktop Computers | $209,386.22 | Department of Defence | 2008-03-04 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
95514 | 08/2609 - Aviation Services | $209,375.66 | Australian Customs and Border Protection Service | 2008-03-03 | Defence Services | |
75110 | CONSULTANCY SERVICES | $208,407.38 | Department of Defence | 2008-03-14 | TELSTRA BUSINESS & GOVERNMENT | |
79794 | Development of the PFPS And JMPS Survivability Common Component | $207,845.00 | Department of Defence | 2008-03-28 | QINETIQ CONSULTING PTY LTD | |
68581 | Office furniture | $207,844.16 | Centrelink | 2008-03-11 | Schiavello (Vic) Pty Ltd | |
82802 | Hi-Dependency Aero-Medical Evac Equip | $207,134.60 | Defence Materiel Organisation | 2008-03-11 | IMPACT INSTRUMENTATION INC | |
83388 | Commercial Support & RFT Development AIR09000PH7 | $206,286.96 | Defence Materiel Organisation | 2008-03-31 | JACOBS AUSTRALIA | |
167035 | Aircon R5, Russell | $206,235.08 | Department of Defence | 2008-03-12 | SPOTLESS P & F PTY LTD | |
74633 | Multiple Computer Switches | $206,134.39 | Department of Defence | 2008-03-20 | TENIX DATAGATE PTY LTD | |
90591 | It Contractor Services | $205,920.00 | Australian Financial Security Authority | 2008-03-20 | Paxus | |
114664 | 08/2569 - Assessment Consultancy - 1599-1957 - C & B Services Panel 06/1599 | $205,840.00 | Australian Customs Service | 2008-03-26 | Accenture Australia Holdings Pty Ltd | |
79733 | SRP2 NRE CONTRACT SURVEY AND QUOTE 10 REV B | $205,600.83 | Department of Defence | 2008-03-25 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
67156-A1 | Valuation Services related to a Tax Client | $205,093.00 | Australian Taxation Office | 2008-03-25 | Capital Value Pty Ltd | |
213018 | Construction Management Services for ICC South Hedland WA | $204,780.02 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-28 | ISIS Projects Pty Ltd | |
73586 | 150 x Genesys outbound licences | $204,500.49 | Australian Taxation Office | 2008-03-14 | NEC AUSTRALIA PTY LTD | |
86966 | ICT Equipment | $204,049.98 | Department of Foreign Affairs and Trade | 2008-03-07 | HP Financial Services | |
79710 | AMEX TRAVEL MAR'08 | $203,907.84 | Medicare Australia | 2008-03-27 | AMERICAN EXPRESS INTERNATIONAL INC | |
82806 | ADATS MSSR ANTENNA SPARES | $203,860.75 | Defence Materiel Organisation | 2008-03-10 | RAYTHEON AUSTRALIA PTY LTD | |
74015-A1 | Array ( [0] => Delivery of Project Connect activities & milestones, including integration & review. [1] => Extension of contract. Value increased by $38500. ) | $203,500.00 | Austrade | 2008-03-13 | Sebrec Pty Limited | |
86968 | Electricity | $202,779.03 | Department of Foreign Affairs and Trade | 2008-03-11 | ActewAGL Retail | |
83843 | Hotel, lodging and other meeting facilities | $201,391.00 | Centrelink | 2008-03-13 | Parap Village Apartments | |
66643 | IT Contractor | $201,344.00 | Australian Taxation Office | 2008-03-19 | HITECH PERSONNEL | |
66097 | IT Contractor | $200,956.80 | Australian Taxation Office | 2008-03-14 | Professionals Online Pty Ltd | |
100211 | Remaining contract value for Bradshaw Field Training Area | $200,933.33 | Department of Defence | 2008-03-17 | MACMAHON CONTRACTORS PTY LTD | |
64160 | IT Contractor | $200,200.00 | Australian Taxation Office | 2008-03-03 | PEOPLEBANK AUSTRALIA PTY LTD | |
121189 | Asian Disaster Reduction and Response Network | $200,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-11 | ASIAN DISASTER REDUCTION AND RESPONSE NETWORK | |
67832-A1 | 08/2632 - Provision of Equipment Maintenance and Support | $200,000.00 | Australian Customs and Border Protection Service | 2008-03-13 | NSC Enterprise Solutions | |
68075-A1 | 07/2519 - Probity Advisor - 1599-1948 - C&B Services Panel - 06/1599 | $200,000.00 | Australian Customs and Border Protection Service | 2008-03-03 | Pricewaterhouse Coopers | |
67666 | Financial Advice and Support for the Standard Busi | $200,000.00 | Department of the Treasury | 2008-03-18 | Acumen Alliance | |
121171 | First tranche payment to UNIFEM | $200,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-07 | UNITED NATIONS FUND FOR WOMEN | |
64662 | Specialist advice on communication strat | $200,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-03 | Reputation Pty Ltd | |
79093 | SETTLEMENT | $200,000.00 | Department of Defence | 2008-03-26 | AUSTRALIAN GOVERNMENT SOLICITOR | |
225740 | Avis monthly vehicle hire charges for ABS offices | $199,999.99 | Australian Bureau of Statistics | 2008-03-01 | Avis Australia | |
74476 | Computer equipment | $199,517.78 | Department of Defence | 2008-03-07 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
74888 | 681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. | $199,284.10 | Department of Defence | 2008-03-03 | ASSET SERVICES | |
65453 | Plate swirl x qty 12, P/N: 6053T43G02 | $199,259.94 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
127811 | Contract Service Fees Mar 2008 | $198,047.45 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
75076 | Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the | $198,000.00 | Department of Defence | 2008-03-04 | SPOTLESS P&F 14 DAY TRUST A/C | |
66649 | IT Contractor | $198,000.00 | Australian Taxation Office | 2008-03-18 | FACE2FACE RECRUITMENT PTY LTD | |
79976 | Connection of Envoy Software to SDSS | $196,032.10 | Department of Defence | 2008-03-27 | MINCOM LTD | |
82856 | 1059-EW1 1059-E Vibration control hardware Extende extension to be 24 months as per RFQ for Qty 2 ea | $195,989.42 | Defence Materiel Organisation | 2008-03-13 | BRUEL AND KJAER AUST PTY LTD | |
82242-A1 | Ship technical services | $195,973.01 | Defence Materiel Organisation | 2008-03-06 | SAAB SYSTEMS PTY LTD | |
142930 | IT Contractor | $195,228.00 | Australian Taxation Office | 2008-03-19 | COMPAS PTY LTD | |
73485 | Management Services | $195,000.00 | Department of the Prime Minister and Cabinet | 2008-03-17 | Event Planners Australia Pty Ltd | |
90576 | IT Contractor Services | $194,480.00 | Australian Financial Security Authority | 2008-03-15 | Paxus | |
74511 | support maintenance agreements for Network equipmt | $193,860.70 | Department of Defence | 2008-03-18 | ALPHAWEST SERVICES PTY LTD | |
1195731 | Office Lease - Fukuoka | $193,759.00 | Austrade | 2008-03-01 | Meiji and Yasuda Mutual Life Insurance Co. Ltd | |
179520 | Review self-insurance arrangements under the Comcare scheme | $193,744.00 | Department of Education, Employment and Workplace Relations | 2008-03-01 | Taylor Fry Consulting | |
82687 | Togan FAMPs Savea,Pangai,Neafu | $193,556.60 | Defence Materiel Organisation | 2008-03-14 | TENIX DEFENCE PTY LTD | |
74724 | Technical and business support for the development ROMAN store and forward (RSF) | $193,336.00 | Department of Defence | 2008-03-19 | JOB COMMUNICATIONS | |
189429 | NUCLETRON | $193,018.27 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | NUCLETRON P/L | |
74762 | Provide Operational Support Tier 2 to ROMAN ECC6 | $192,230.84 | Department of Defence | 2008-03-19 | EDS (AUSTRALIA) PTY LTD | |
72408 | NSN 2840/00-141-5638 PURCHASE OF HUB, TURBINE, AIRCRAFT GAS TURBINE ENGINE GST INCL |
$191,791.60 | Defence Materiel Organisation | 2008-03-25 | Aviall Australia Pty Ltd | |
72343 | 07/2421 - Fitout Works/Construction | $191,653.00 | Australian Customs and Border Protection Service | 2008-03-25 | ISIS Project Pty Ltd | |
67337-A2 | 19inch LCD monitor |
$191,611.20 | Centrelink | 2008-03-31 | Acer Computer Australia Pty Ltd | |
74740 | CONTACT: PAUL MEULENBROEK 08 8935 4622. | $190,960.00 | Department of Defence | 2008-03-10 | ASSET SERVICES | |
76424 | WATER & SEWERAGE RATES - FY 07/08 | $190,950.00 | Department of Defence | 2008-03-27 | SYDNEY WATER CORPORATION | |
75138 | Contract Project Management Services | $190,483.37 | Department of Defence | 2008-03-13 | PAXUS AUSTRALIA PTY LTD | |
75146 | PSP Fees/travel | $190,140.01 | Department of Defence | 2008-03-13 | CALYTRIX TECHNOLOGIES PTY LTD | |
128841 | Information Technology Specialist Services | $190,000.00 | Department of Immigration and Border Protection | 2008-03-18 | Paxus Australia Pty Limited | |
67549 | Provision of Office Fit-out Services | $189,951.30 | Medicare Australia | 2008-03-14 | INTERIORS AUSTRALIA | |
66098 | Specialist Omegamon Services | $189,780.00 | Australian Taxation Office | 2008-03-12 | CPT GLOBAL LTD | |
68648 | Workstations and Storage Units | $189,558.60 | Centrelink | 2008-03-19 | Schiavello (Vic) Pty Ltd | |
67608 | Provision of transport tickets | $188,281.78 | Medicare Australia | 2008-03-11 | METLINK VICTORIA PTY LTD | |
75063 | PROFESSIONAL FEES AND DISBURSEMENTS | $187,886.00 | Department of Defence | 2008-03-17 | PHILLIPS FOX SYDNEY | |
206294 | Information Technology Services | $187,715.00 | Department of Immigration and Citizenship | 2008-03-25 | Ambit Group Pty Ltd | |
79990 | technical services | $187,647.93 | Department of Defence | 2008-03-27 | PARTECH SYSTEMS PTY LTD | |
75069 | POC: ANDREW TRACKSON CONTACT:02 6265 0502 | $187,509.55 | Department of Defence | 2008-03-17 | SUN MICROSYSTEMS | |
68579 | IT Specialist Services by Specified Personnel |
$187,387.20 | Centrelink | 2008-03-07 | Encore It Services Pty Ltd | |
83395 | Advertisements for COP, ACSS and SOCSS-Market Svy | $187,340.09 | Defence Materiel Organisation | 2008-03-31 | HMA BLAZE PTY LTD | |
67329 | IT Contractor | $187,200.06 | Australian Taxation Office | 2008-03-26 | Ambit IT&T Recruitment Pty Ltd | |
74654 | PROFESSIONAL SERVICES | $187,106.24 | Department of Defence | 2008-03-11 | CUBIC DEFENSE APPLICATIONS INC | |
121095 | Asian-Pacific Economic Literature - 12 month subscription | $187,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | AUSTRALIAN NATIONAL UNIVERSITY | |
74735 | CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE | $187,000.00 | Department of Defence | 2008-03-19 | SPOTLESS P&F 14 DAY TRUST A/C | |
67136 | Provision of telephone calls | $186,656.80 | Department of Parliamentary Services | 2008-03-17 | Telstra Corporation Ltd | |
82752 | For Annual General Dynamics Canada (GDC) Technical (TSA). | $185,549.58 | Defence Materiel Organisation | 2008-03-19 | GENERAL DYNAMICS CANADA LTD | |
74447 | KEY SAFE LOCKS | $185,401.32 | Department of Defence | 2008-03-07 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
276446 | Professional Service to assist with revisions to the project operational concept document | $185,167.15 | Defence Materiel Organisation | 2008-03-03 | SYPAQ SYSTEMS PTY LTD | |
105781 | T/no: COMAUA1; SA office rent, Apr. | $185,070.26 | Australian Bureau of Statistics | 2008-03-20 | Jones Lang Lasalle Sa | |
226070 | Software and Maintenance | $184,856.88 | Australian Bureau of Statistics | 2008-03-06 | Cybertrust Australia Pty Ltd | |
74669 | BLADE CENTER | $184,576.70 | Department of Defence | 2008-03-20 | IBM AUSTRALIA PTY LTD | |
74879 | Secure Transportable Videoconferencing Equipment | $184,095.73 | Department of Defence | 2008-03-13 | SERVICEPOINT AUSTRALIA PTY LTD | |
82818 | HP Proliant G5 DL380 Server | $183,684.38 | Defence Materiel Organisation | 2008-03-11 | DATACOM SYSTEMS (QLD) PTY LTD | |
66666 | IT Contractor | $183,039.85 | Australian Taxation Office | 2008-03-19 | TALENT INTERNATIONAL | |
82680 | Fuel sample analysis - Armidale | $182,600.00 | Defence Materiel Organisation | 2008-03-14 | OILCHECK PTY LTD | |
67563 | Provision of IT Services | $182,547.81 | Medicare Australia | 2008-03-28 | IBM GLOBAL SERVICES AUSTRALIA | |
155607 | NUCLETRON | $182,444.60 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | NUCLETRON P/L | |
82336 | Technical Equipment | $181,952.30 | Defence Materiel Organisation | 2008-03-07 | GETRONICS (AUSTRALIA) PTY LTD | |
82692 | goggles | $181,817.46 | Defence Materiel Organisation | 2008-03-15 | EYE SAFETY SYSTEMS INC | |
71786 | Staffing | $181,632.00 | Attorney-General's Department | 2008-03-17 | Finite Recruitment Pty ltd | |
85423 | Provision of Workforce Performance Assessment Services | $181,170.00 | Department of Immigration and Border Protection | 2008-03-19 | Yello Edge Pty Ltd | |
171452 | Emotional Intelligence Assessment & Training | $181,170.00 | Department of Immigration and Citizenship | 2008-03-31 | Yellow Edge | |
68533 | Office fitout | $180,616.72 | Centrelink | 2008-03-20 | Scope Interiors (1997) Pty Ltd | |
75060 | PROFESSIONAL SERVICES | $180,500.00 | Department of Defence | 2008-03-05 | DELOITTE TOUCHE TOHMATSU | |
73497 | IT Consultant | $180,048.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-10 | People Bank Australia P/L | |
68123 | Regs Implementation Project Manager | $180,000.00 | Civil Aviation Safety Authority | 2008-03-10 | Price Waterhouse Coopers Australia | |
71816 | Contractor Costs | $180,000.00 | Department of Finance | 2008-03-22 | ICON RECRUITMENT PTY LTD | |
73679 | Unix Administrator C2007/13380-04 | $180,000.00 | IP Australia | 2008-03-26 | Greythorn Pty Ltd | |
258322 | Property Lease - Thursday Island | $180,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-01 | Turbarao Investments Pty Limited | |
75226 | UPGRADE ADMIN & TRG FACILITIES RAAF BASE AMBERLEY | $179,522.20 | Department of Defence | 2008-03-04 | SPOTLESS SVCS AUST SQLD TRUST | |
115633 | Consultancy services - Health Performance Framework 2008 Report | $178,775.00 | Department of Health | 2008-03-14 | HEALTH POLICY ANALYSIS PTY LTD | |
74776 | CONSULTANTS | $178,492.00 | Department of Defence | 2008-03-19 | DEVER CLARK & ASSOCIATES | |
74434 | Vmetro Analog Input Module | $178,238.50 | Department of Defence | 2008-03-06 | DEDICATED SYSTEMS AUSTRALIA | |
68626 | IT Specialist Services by Specified Personnel |
$177,777.60 | Centrelink | 2008-03-28 | Peoplebank Australia Pty Ltd | |
70725-A1 | Incap Phase 1 | $177,600.00 | Department of Veterans' Affairs | 2008-03-03 | Curam Software Pty Ltd | |
67391 | IMU Contract Programmer: IMU-ICT055 Official Order IMU2008/009 | $177,580.00 | Department of Veterans' Affairs | 2008-03-06 | Collective Resources IT Recruitment Pty Ltd | |
69015 | Recruitment Services | $177,478.40 | Workplace Authority | 2008-03-10 | Select Appointments | |
132695 | 08/2621 - Manager - 1599-1944 - C&B Services Panel (06/1599) (2008/008250-05/181) | $177,000.00 | Australian Customs Service | 2008-03-11 | Oakton AA Services Pty Ltd | |
74783 | PROFESSIONAL SERVICES | $176,000.00 | Department of Defence | 2008-03-11 | TENIX SYSTEMS PTY LTD | |
75085 | Site Integration Services | $175,033.16 | Department of Defence | 2008-03-17 | KAZ GROUP PTY LTD | |
118647 | 07/2457 - Technical Analyst - 0717-0892 - ICT Panel 05/0717 | $175,000.00 | Australian Customs Service | 2008-03-03 | Peoplebank Australia Pty Ltd | |
74799 | Contract CIOG628/07 - PMKeyS LRLI 01/08. | $174,811.20 | Department of Defence | 2008-03-11 | UXC LIMITED | |
197741 | Bulk print panel - BP 07130 Debt Reminder Letters for the period from 31/3/08 to 31/12/08. | $174,527.00 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
271304 | PURCHASE QTY 4 - HUB, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/001415638. | $174,356.00 | Defence Materiel Organisation | 2008-03-25 | AVIALL AUSTRALIA PTY LTD | |
67102 | Annual Renewal of ContentKeeper License | $174,240.00 | Australian Taxation Office | 2008-03-29 | Open Systems Australia P/L | |
75148 | PSP Fees/travel | $171,893.87 | Department of Defence | 2008-03-13 | PROJECT OUTCOMES PTY LTD | |
71823 | Contractor Costs | $171,600.00 | Department of Finance | 2008-03-05 | CORDELTA PTY LTD | |
68052 |
|
$170,999.40 | Therapeutic Goods Administration | 2008-03-11 | Waters Australia Pty Ltd | |
79579 | Engagement of ESP for Open Plan Professional Sched | $170,950.00 | Department of Defence | 2008-03-26 | SYPAQ SYSTEMS PTY LTD | |
67205 | Earcushion,Platform Assembly | $170,857.50 | Defence Materiel Organisation | 2008-03-20 | Eylex Pty Ltd | |
79839 | Toyota Hilux 4x2 Tray (4 Cy) Single Cab Qty:9 | $170,843.01 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
67690 | Developmental research to test social & community messages amoung the Australian community | $170,830.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-27 | BLUE MOON RESEARCH & PLANNING | |
82556 | 2.0 - 18.0 GHZ DF RF Module | $170,546.90 | Defence Materiel Organisation | 2008-03-04 | AMHERST SYSTEMS INC. | |
75109 | Development of Generic Electro-Optical Systems Model | $170,456.00 | Department of Defence | 2008-03-05 | ACACIA RESEARCH PTY LTD | |
79597 | CLIENT WORKSTATION REPLACEMENT AT HEAVY REPAIR REPAIR FACILITY. REFER CAPO C439136 | $170,238.98 | Department of Defence | 2008-03-20 | THALES AUSTRALIA | |
71153 | Spectrum Analyzers, Part No E4407B Opt 1 | $169,413.77 | Defence Materiel Organisation | 2008-03-18 | AGILENT TECHNOLOGIES | |
68300 | Printing Services | $169,400.00 | Child Support Agency | 2008-03-04 | SALMAT DOCUMENT | |
87134 | Electrical Equipment | $169,336.00 | Department of Foreign Affairs and Trade | 2008-03-12 | Chubb Electronic Security | |
229311 | Asynchronous Transfer Mode Replacement | $169,037.00 | Department of Foreign Affairs and Trade | 2008-03-03 | INTEGRAL CONSULTING SERVICES PTY LTD | |
87146 | Building Services | $169,037.00 | Department of Foreign Affairs and Trade | 2008-03-17 | Integral Consulting Services | |
65098 | NSN 2840/00-919-0431 PURCHASE OF PARTS KIT, ENGINE VALVE INCL GST |
$168,894.00 | Defence Materiel Organisation | 2008-03-05 | Flite Path Pty Ltd | |
75313 | Replacement of Common Access Cards on various buildings at RAAF Base Williamtown | $168,649.80 | Department of Defence | 2008-03-18 | SSL ASSET SERVICES PTY LTD | |
184211 | Provision for Information Technology Specialists | $168,300.00 | Department of Immigration and Citizenship | 2008-03-25 | Paxus Australia Pty Limited | |
71644 | Goods and Services | $167,738.98 | Attorney-General's Department | 2008-03-18 | Cybertrust Australia Pty Ltd | |
82700 | PURCHASE OF AMMONIUM PERCHLORATE | $167,356.06 | Defence Materiel Organisation | 2008-03-17 | BAE SYSTEMS AUSTRALIA LTD | |
73491 | IT Consultant |
$166,980.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-03 | Clarius Group t/a Ignite | |
65108 | NSN 1740/66-153-2374 PURCHASE OF TRAILER, GROUND HANDLING RAAF COUNTERMEASURES DISPENSERTRAILER INCL GST |
$166,892.00 | Defence Materiel Organisation | 2008-03-03 | Metcalfe Group Pty Ltd | |
115180 | provision of services of Server Engineer. | $166,438.00 | Family Court of Australia | 2008-03-10 | Hays Recruitment | |
65442-A1 | Shroud sector, turbine x qty 40, P/N: 6038T35G02 | $165,721.16 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
73008 | OAR Aeronautical Study - South Australia | $165,700.00 | Civil Aviation Safety Authority | 2008-03-28 | Hyder Consulting Pty Ltd | |
74733 | CONTRACT NEGOTIATION - GROSVENOR MANAGEMENT CONSUL | $165,000.00 | Department of Defence | 2008-03-19 | GROSVENOR MANAGEMENT CONSULTING | |
68894 | FMIS Database and Application Support for period February 2008 to June 2008 | $165,000.00 | Geoscience Australia | 2008-03-03 | Red Rock Consulting | |
75193 | Support to High Level C2 Interface for Multi-UAVs | $164,964.80 | Department of Defence | 2008-03-03 | SWORDFISH COMPUTING PTY LTD (ATF) | |
115517 | Consultancy services - Financial Management Services | $164,682.00 | Department of Health | 2008-03-25 | AUSTRALIAN INDIGENOUS BUSINESS | |
82435 | Development of an advanced ADGE data processing and display course | $164,665.89 | Defence Materiel Organisation | 2008-03-07 | DARONMONT TECHOLOGIES PTY LTD | |
150060 | Property lease, Vienna, United States | $164,209.00 | Australian Federal Police | 2008-03-05 | Alberto P & Ciara I Rodriguez | |
66967-A1 | 500 Radar Targets as per deed of Standing offer No.037/2007 | $164,186.00 | Bureau of Meteorology | 2008-03-04 | The Total Package | |
86989 | Guarding Services | $163,894.64 | Department of Foreign Affairs and Trade | 2008-03-31 | Australian Protective Service | |
83177 | Procurement of Laser Pointers | $163,448.58 | Defence Materiel Organisation | 2008-03-07 | FMS ACCOUNT | |
87092 | Property Expenses | $163,292.49 | Department of Foreign Affairs and Trade | 2008-03-25 | KFPW PTY LTD (expenditure Account) | |
106994 | Residential Lease - Guangzhou | $161,757.60 | Austrade | 2008-03-15 | The Residences at The Ritz Carlton Guangzhou | |
83534 | Procurement of: MICROPHONE,DYNAMIC | $160,776.00 | Defence Materiel Organisation | 2008-03-18 | ALLIED TECHNOLOGY INTERNATIONAL | |
121176 | HSSP Technical Specialists - Phase 2 Recruitment | $159,805.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | GRM INTERNATIONAL PTY LTD | |
82332 | Computer Equipment | $159,332.54 | Defence Materiel Organisation | 2008-03-07 | GETRONICS (AUSTRALIA) PTY LTD | |
236272 | Provision of Contractor (labour hire) services | $159,294.08 | Medicare Australia | 2008-03-06 | PAXUS PEOPLE | |
70704 | POSITION ADVERTISEMENTS | $159,284.51 | Australian Taxation Office | 2008-03-31 | HMA BLAZE PTY LTD | |
70920 | Transport Services | $159,058.00 | Workplace Authority | 2008-03-12 | North Sydney Bus Charters | |
133018 | 08/2577 - Consultancy Services - 1599-1990 - C&B Services Panel - 06/1599 | $158,664.50 | Australian Customs Service | 2008-03-18 | Capgemini Australia | |
159494 | Project Management Services | $158,500.00 | Department of Immigration and Citizenship | 2008-03-17 | United Group Services Ltd | |
74637 | KING AIR SIM TRAINING | $158,213.09 | Department of Defence | 2008-03-21 | CAE SIMUFLITE INC | |
69354 | Mandatory Reporting - Functional Analysis Phases 1 & 2, Vision Scope NGERS Calculator | $158,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Strategic Data Management PTY LTD | |
80049 | QANTAS ACCOUNT | $157,873.67 | Department of Defence | 2008-03-26 | QANTAS AIRWAYS LTD | |
75340 | PROFESSIONAL SERVICES | $157,630.00 | Department of Defence | 2008-03-18 | CORNERSTONE PUBLIC RELATIONS | |
82864 | POWER STEERING BOXES | $157,439.04 | Defence Materiel Organisation | 2008-03-12 | LAND ROVER AUSTRALIA PTY LTD | |
67328 | IT Contractor | $157,310.40 | Australian Taxation Office | 2008-03-26 | M&T Resources (SMS Group) | |
71698 | Goods and Services | $157,300.00 | Attorney-General's Department | 2008-03-28 | BUSHFIRE CRC LIMITED | |
83495 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $156,847.00 | Defence Materiel Organisation | 2008-03-10 | AUSTRALIAN PUMP INDUSTRIES Pty * | |
74726 | HQJOC PROJECT - THALES - OTAM. | $156,753.55 | Department of Defence | 2008-03-19 | THALES AUSTRALIA | |
82794 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L751 | $156,618.97 | Defence Materiel Organisation | 2008-03-12 | THALES UNDERWATER SYSTEMS P/L | |
67766 | 2008 Review of National Counter-Terrorism Arrangements | $156,000.00 | Department of the Prime Minister and Cabinet | 2008-03-19 | GHD Pty Ltd | |
58810 | Property Lease - Division of Forrest | $155,000.00 | Australian Electoral Commission | 2008-03-01 | Minister for Works | |
74749 | DEMS CONTAMINATED SITES REGISTER REDEVELOPMENT(NET | $154,143.00 | Department of Defence | 2008-03-20 | APA MANAGEMENT SYSTEMS PTY LTD | |
66238 | HMA Blaze - Branding '08 Pre-bill for Commercial Ready | $154,126.19 | Department of Industry, Innovation and Science | 2008-03-17 | HMA BLAZE PTY LTD | |
79618 | INFORMATION MANAGEMENT SYSTEM MIGRATION AT HEAVY REPAIR FACILITY. REFER CAPO C439136 | $154,084.97 | Department of Defence | 2008-03-20 | THALES AUSTRALIA | |
68584 | Office furniture | $154,073.70 | Centrelink | 2008-03-11 | Schiavello Systems (NSW) Pty Ltd | |
82747 | 30 Ton Tripod Wing & Nose Jacks PNs P3-0517 &* P3-0158 | $153,907.60 | Defence Materiel Organisation | 2008-03-18 | FORDHAM ENGINEERING PTY LTD | |
73678 | Unix Administrator C2007/13380-03 | $153,450.00 | IP Australia | 2008-03-26 | MPM GROUP PTY LTD | |
69365 | Provision of ICT services | $153,065.00 | Department of Parliamentary Services | 2008-03-28 | SVS Technologies Pty Ltd | |
66089 | IT Contractor | $152,737.20 | Australian Taxation Office | 2008-03-13 | TALENT INTERNATIONAL | |
120355 | Pacific Governance Policy and Program Advice - Kathy Whimp | $151,910.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | WHIMP, KATHY ANNE | |
73504 | IT Consultant | $151,653.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-03 | Balance Recruitment Pty Ltd | |
79758 | TRAINING | $151,141.00 | Department of Defence | 2008-03-28 | EDS (AUSTRALIA) PTY LTD | |
82801 | Recording and Display Equipment | $151,107.00 | Defence Materiel Organisation | 2008-03-11 | MEASUREMENT & ANALYSIS CAMERA | |
106140 | F88 Spares - Ejector Cartridge, Maintenance Kit, Spring Extractor SubAssembly, Spring Helical Compression. | $151,101.50 | Defence Materiel Organisation | 2008-03-05 | THALES AUSTRALIA (ADI LTD) | |
74800 | TRANSITION DELIVERABLES FEE ISO DCC SUPPORT CONTRACT - CIOG 335/07 | $151,046.50 | Department of Defence | 2008-03-13 | AVAYA AUSTRALIA PTY LTD | |
105778 | Qld office rent Apr 08 | $150,798.37 | Australian Bureau of Statistics | 2008-03-14 | Gpt Group | |
65434 | Frame front, P/N: 6039t65G03 x qty 2 | $150,456.48 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
116842 | 08/2704 Development and Support Services | $150,000.00 | Australian Customs Service | 2008-03-15 | Application Development Support Services Pty Ltd | |
91090 | ACMA Server Co-Location Services | $150,000.00 | Australian Communications and Media Authority (ACMA) | 2008-03-24 | Frontline Hyperlink Pty Ltd | |
67252 | Communication Costs | $150,000.00 | Department of Finance | 2008-03-11 | TELSTRA - CUSTOMER ID NO 2873 DOFA | |
121116 | ARC Linkage project - Parliamentary Professional Development - Monash Uni | $150,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | MONASH UNIVERSITY | |
74743 | DEMS PROJECT DESIGN SPECIFICATION RMV DEMS GSS DA | $149,861.25 | Department of Defence | 2008-03-20 | APA MANAGEMENT SYSTEMS PTY LTD | |
66981 | Professional IT Services | $149,050.00 | Bureau of Meteorology | 2008-03-17 | People Bank | |
87147 | ICT Services | $149,048.90 | Department of Foreign Affairs and Trade | 2008-03-12 | Ethan Group Pty Ltd | |
75407 | FIRE MANAGEMENT PLAN DEOH | $147,994.00 | Department of Defence | 2008-03-17 | DEFENCE MAINTENANCE MANAGEMENT | |
73415 | Supply of Diagnostic Reagents | $147,757.50 | National Blood Authority | 2008-03-01 | DiaMed Australia Pty Ltd | |
74625 | REFURBISH SERVICE BAY | $146,732.17 | Department of Defence | 2008-03-20 | DEFENCE MAINTENANCE MANAGEMENT | |
95187 | Freight & Storage Costs | $146,250.00 | Department of Finance | 2008-03-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
69202 | Lease extension for WA AIFS servers | $146,073.47 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
115594 | Project Management Services | $145,722.57 | Department of Health | 2008-03-31 | ARUP PTY LTD - SYDNEY OFFICE | |
68939 | 6 Leica GNSS Receivers with AT504 Choke-ring Antennas plus maintenance | $145,590.01 | Geoscience Australia | 2008-03-27 | CR Kennedy & Company Pty Ltd | |
65294 | Consultant | $145,200.00 | Attorney-General's Department | 2008-03-04 | Clicks Recruit Pty Ltd | |
64776 | IMU Contract Programmer: IMU-ICT057 Official Order: IMU2008/007 | $145,200.00 | Department of Veterans' Affairs | 2008-03-01 | Hobotech Pty Ltd | |
70730-A1 | Infrastructure project | $144,200.00 | Department of Veterans' Affairs | 2008-03-03 | Peoplebank Australia Pty Ltd (Former iGATE Australia P/L) | |
82403 | Site Inspections of RFID Infrastructure | $144,144.31 | Defence Materiel Organisation | 2008-03-06 | COMMUNICATIONS DESIGN & MANAGEMENT | |
65702 | Operational backpacks | $143,990.00 | Department of Defence | 2008-03-14 | Legear | |
230378 | Developing a suite of performance indicators for use in the health care funding agreements | $143,710.00 | Department of Health and Ageing | 2008-03-11 | Australian Institute of Health & Welfare | |
67129 | Supply of computer printers | $143,655.66 | Department of Parliamentary Services | 2008-03-11 | Hewlett Packard Australia Pty Ltd | |
85472 | NUCLETRON | $143,277.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | NUCLETRON P/L | |
82772 | PSP Scheduler to support poject JP2060 | $142,525.40 | Defence Materiel Organisation | 2008-03-12 | SYPAQ SYSTEMS PTY LTD | |
66501 | Contractor Costs | $142,500.00 | Department of Finance | 2008-03-14 | CPT GLOBAL LIMITED | |
64479 | 30 Licenses of HP Test Director software and 1 years suppport | $142,134.30 | Australian Taxation Office | 2008-03-06 | Hewlett Packard PTY LTD | |
66978 | Spare Parts for Radar Model (DWSR-2502C | $142,107.90 | Bureau of Meteorology | 2008-03-13 | Environmental Systems & Services | |
50165 | Printing of NAT3092 - TFN Dec Qty: 1,500,000 |
$141,900.00 | Australian Taxation Office | 2008-03-01 | The Camerons Group | |
68775 | Transcribing & Court Recording Services | $141,854.67 | Federal Circuit Court of Australia | 2008-03-01 | National Transcription Services Pty Ltd | |
105738 | Software and Maintenance | $141,841.93 | Australian Bureau of Statistics | 2008-03-06 | Cybertrust Australia Pty Ltd | |
136779 | NUCLETRON | $141,438.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | NUCLETRON P/L | |
74585 | IT Equipment | $141,054.10 | Department of Defence | 2008-03-06 | COMPUTERCORP PTY LTD | |
83343 | Scylla ISS Contract - Overrun of CST (930 Hours) | $140,976.00 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
75000 | PROFESSIONAL SERVICES | $140,800.00 | Department of Defence | 2008-03-17 | ETHOS CRS CONSULTING | |
244501 | Office fitout of Tuggeranong, ACT, concept lab | $140,690.00 | Centrelink | 2008-03-28 | SMI Projects Pty Ltd | |
82796 | AIR09000PH7 Verification & Validation Support | $140,604.00 | Defence Materiel Organisation | 2008-03-11 | NOVA DEFENCE | |
82232 | Computer hardware MRHPO | $140,071.36 | Defence Materiel Organisation | 2008-03-06 | COMMANDER (QLD) PTY LTD | |
73629 | ANZ Egate Merchant Agreement | $140,000.00 | IP Australia | 2008-03-31 | Australia and New Zealand Banking G | |
72420-A3 | 07/2490 - Senior Developer - 0717-0897 - ICT Panel 05/0717 | $140,000.00 | Australian Customs and Border Protection Service | 2008-03-07 | Stratagem Computer Contractors Pty Ltd | |
82568 | Professional Service to assist with revisions to the project operational concept document | $139,700.00 | Defence Materiel Organisation | 2008-03-03 | SYPAQ SYSTEMS PTY LTD | |
64080 | Packaged Modules Pro-Rated to TRIM Context Annual Maintenance Period: 01/03/2008 - 30/06/2008 | $139,627.00 | Department of Veterans' Affairs | 2008-03-01 | Tower Software | |
68647 | Supply and install carpet tiles | $139,403.94 | Centrelink | 2008-03-19 | Interface Flor | |
125819 | HGCE | $139,305.40 | Defence Materiel Organisation | 2008-03-27 | FMS ACCOUNT | |
152264 | Provision of staff training services | $139,260.00 | Department of Immigration and Citizenship | 2008-03-19 | D'Arcy Consulting Group | |
82743 | AASSPO requires services from RRAS for IPT during HMAS TOBRUK Docking to assist the Project Super | $139,165.37 | Defence Materiel Organisation | 2008-03-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
83701 | Procurement of: DISPLAY UNIT | $138,725.59 | Defence Materiel Organisation | 2008-03-07 | ASC Pty Ltd | |
278336 | Chassis, Electrical Equipment | $138,385.09 | Defence Materiel Organisation | 2008-03-12 | Lockhard Martin Corporation | |
73496 | Project Management | $138,343.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-03 | People Bank Australia P/L | |
69594 | TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW | $138,227.32 | Department of Defence | 2008-03-12 | GHD PTY LTD | |
74809 | PROFESSIONAL SERVICES | $138,066.60 | Department of Defence | 2008-03-11 | MUNITION SAFETY INFORMATION ANALYSI | |
75196 | HOUSEHOLD ITEMS NAVY ACCOMODATION HOMEBUSH & STRATHFIELD | $137,865.10 | Department of Defence | 2008-03-14 | THE GOOD GUYS ALEXANDRIA | |
83472 | Procurement of: INTERCONNECTING BOX | $137,262.84 | Defence Materiel Organisation | 2008-03-05 | THALES AUSTRALIA | |
67552 | Provision of IT Services | $136,950.00 | Medicare Australia | 2008-03-31 | IBM GLOBAL SERVICES AUSTRALIA | |
407405 | FORCE PREPARATION TRAINING | $136,808.52 | Department of Defence | 2008-03-01 | Massick PTY LTD | |
74591 | STAGE 1 SUPPLEMENTARY GARDEN ISLAND ENVIRONMENTAL CONSULTANT. | $136,735.50 | Department of Defence | 2008-03-06 | SINCLAIR KNIGHT MERZ PTY LTD | |
82759 | New container for MMTR | $136,422.00 | Defence Materiel Organisation | 2008-03-18 | G H VARLEY PTY LTD | |
73414 | The procurement is for the supply of Defined Blood Products | $136,219.60 | National Blood Authority | 2008-03-01 | CSL Ltd | |
82873 | supply and installation of DESO 30 Echo Sounder an heave compensator | $136,125.00 | Defence Materiel Organisation | 2008-03-13 | G A GLANVILLE & CO | |
83456 | Procurement of: SPACER,FLEXIBLE,PIPELINE | $136,067.00 | Defence Materiel Organisation | 2008-03-04 | MTU DETROIT DIESEL AUSTRALIA | |
67614 | Provision of Mailhouse Services | $136,029.03 | Medicare Australia | 2008-03-11 | LEIGH MARDON AUSTRALASIA PTY LTD | |
275086 | GST for satellite services | $135,956.84 | Department of Defence | 2008-03-12 | STRATOS | |
111717 | Supply of Shipping and Storage Containers. | $135,757.60 | Defence Materiel Organisation | 2008-03-11 | Trimcast Pty Ltd | |
83471 | Procurement of: VALVE THERMOSTATIC; VALVE NON-RETURN; SWITCH,SENSITIVE; MOUNT,RESILIENT,GENERAL PURPOSE; MOUNT,RESILIENT,GENERAL PURPOSE | $135,043.80 | Defence Materiel Organisation | 2008-03-05 | NOSKE-KAESER NZ Ltd | |
116737 | 08/2653 - Training Services - 1599-1959 - C&B Services Panel (06/1599) | $135,000.00 | Australian Customs and Border Protection Service | 2008-03-26 | APIS Consulting Group | |
73104 | Contractor Costs | $135,000.00 | Department of Finance | 2008-03-12 | PG POLICY CONSULTING | |
84638-A1 | To undertake field surveillance and testing of Bats in Papua New Guinea (PNG) and Indonesdia to test for Nipah Virus in 2008. | $135,000.00 | Department of Agriculture and Water Resources | 2008-03-26 | Andrew Breed | |
286791 | Premises at 25 Napier Close, Deakin | $135,000.00 | Department of Defence | 2008-03-01 | Alex Peter Leemhuis & Peter John Leemhuis | |
79641 | Design & Dev. of a Design Acceptance Register | $134,886.81 | Department of Defence | 2008-03-20 | APA MANAGEMENT SYSTEMS PTY LTD | |
66462 | For the purchase of Qty 25 Cockpit Voice & Data Recorders for the Black Hawk aircraft Crash Data Recoder modification program |
$134,750.00 | Defence Materiel Organisation | 2008-03-19 | FLIGHT DATA SYSTEMS | |
83344 | Gear Box Spare Parts | $134,721.43 | Defence Materiel Organisation | 2008-03-31 | MAAG GEAR AG | |
67618 | Provision of Contractor (labour hire) Services | $134,596.00 | Medicare Australia | 2008-03-07 | VEROSSITY PTY LTD | |
74563 | Gym Equipment - RAAF Base Darwin | $134,542.55 | Department of Defence | 2008-03-06 | TRUE FITNESS SOLUTIONS | |
82410 | Engagement of ESP | $134,327.71 | Defence Materiel Organisation | 2008-03-07 | JACOBS AUSTRALIA | |
75183 | Installation Cooling Hangar 200 | $134,000.00 | Department of Defence | 2008-03-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
71693 | Goods and Services | $133,236.40 | Attorney-General's Department | 2008-03-31 | Owen International | |
71793 | Staffing | $132,352.00 | Attorney-General's Department | 2008-03-13 | 10 Acres Pty Ltd | |
75271 | TEMPORARY AIRFIELD LIGHTING EQUIPMENT | $132,000.00 | Department of Defence | 2008-03-18 | KENNARDS HIRE | |
64664 | SharePoint Developer | $132,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-04 | SME GATEWAY LTD | |
90430 |
|
$131,670.00 | Therapeutic Goods Administration | 2008-03-01 | Australian Government Solicitor (Central Office) | |
64859-A1 | Provision for a Project Manager | $131,500.00 | Comsuper | 2008-03-06 | Stratagem Computer Contractors | |
82844 | Upgrade of Supersonic Particle Deposition equipmen | $131,450.00 | Defence Materiel Organisation | 2008-03-14 | ROSEBANK ENGINEERING | |
72295 | Remedial Works Package - Commonwealth Place |
$131,193.70 | National Capital Authority | 2008-03-17 | Manteena Pty Ltd | |
83542 | Procurement of: TEST SET,INSULATION BREAKDOWN | $130,920.00 | Defence Materiel Organisation | 2008-03-20 | EBBCO Ltd | |
71778 | Goods and Services | $130,757.12 | Attorney-General's Department | 2008-03-07 | National Convention Centre | |
110984 | Provision of Quantum storage support | $130,491.13 | Australian Federal Police | 2008-03-30 | Dimension Data Australia Pty Limited | |
74611 | Recreational Gym Equipment - Army Aviation Centre Oakey | $130,399.50 | Department of Defence | 2008-03-20 | BLISS FITNESS SYSTEMS | |
72034 | Recruitment Services | $130,325.60 | Workplace Authority | 2008-03-04 | Select Appointments | |
68809 | Chester Hill Security | $130,173.98 | National Archives of Australia | 2008-03-31 | CASTILLE SECURITY | |
71500-A1 | Study to Provide Estimated East Coast Population Numbers for Grey Nurse Sharks | $130,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-28 | The Ecology Lab Pty Ltd | |
58861 | Property Lease - Division of Dunkley | $130,000.00 | Australian Electoral Commission | 2008-03-01 | RAM Nominees Pty Ltd | |
103013 | it contractor | $129,870.00 | Australian Taxation Office | 2008-03-28 | PALADIN SYSTEMS PTY LTD | |
237857 | Provision of temporary employee | $129,853.00 | Questacon | 2008-03-31 | Adecco Australia Pty Ltd | |
74763 | PROFESSIONAL SERVICES | $129,800.00 | Department of Defence | 2008-03-07 | COFFEY ENVIRONMENTS PTY LTD | |
67635 | required repair of aircraft parts | $129,086.51 | Defence Materiel Organisation | 2008-03-27 | SIKORSKY AIRCRAFT AUSTRALIA | |
74852 | Computer equipment and support | $128,969.18 | Department of Defence | 2008-03-03 | ENDACE MEASUREMENT SYSTEMS LTD | |
233569 | Software Licence/Maintenance | $128,937.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-14 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
66938 | Telecommunications Services | $128,921.20 | Bureau of Meteorology | 2008-03-04 | Telstra (ID No. 740) | |
68475-A1 | Contract for the Provision of Services number CPD2008/3856 and Deed of Variation | $128,899.29 | Australian Securities and Investments Commission | 2008-03-14 | Eureka Strategic Research Pty Ltd t/as Ipsos-Eureka Social Research Institute | |
66562-A1 | Production of a revised Fraud Control Plan | $128,359.00 | Department of Agriculture Fisheries and Forestry | 2008-03-13 | Ernst and Young Australia | |
71766 | Goods and Services | $128,181.82 | Attorney-General's Department | 2008-03-07 | Telstra | |
237590 | Peoplesoft Maintenance | $128,000.00 | Australian National Audit Office (ANAO) | 2008-03-14 | Oakton AA Services Pty Ltd | |
82386 | Pack, Samples and Freight | $127,468.55 | Defence Materiel Organisation | 2008-03-06 | OWEN INTERNATIONAL PTY LTD | |
82222 | ADATS TMP AMENDMENTS | $127,441.02 | Defence Materiel Organisation | 2008-03-05 | RAYTHEON AUSTRALIA PTY LTD | |
82808 | AMAACS Maintenance Manual | $127,258.71 | Defence Materiel Organisation | 2008-03-10 | BAE SYSTEMS AUSTRALIA PTY LTD | |
75115 | TRAINING | $127,215.05 | Department of Defence | 2008-03-05 | MAJOR TRAINING SERVICES PTY LTD | |
101931-A2 | IT Test Manager | $127,105.00 | Austrade | 2008-03-31 | Icon Recruitment Pty Ltd | |
79223 | Joint Seminar Wargaming Adjudication Tool (j | $127,028.00 | Department of Defence | 2008-03-13 | EBOR COMPUTING | |
74821 | Maintenance support for SenSage | $126,778.76 | Department of Defence | 2008-03-12 | SENSAGE INC | |
64515 | Mainframe Software Upgrade Fees | $126,735.84 | Australian Taxation Office | 2008-03-08 | Executive Computing Pty Ltd | |
69263 | Training for young enviromental leaders | $126,500.00 | Department of the Environment Water Heritage and the Arts | 2008-03-19 | Monash University | |
79510 | Ship technical services | $126,500.00 | Department of Defence | 2008-03-25 | SYPAQ SYSTEMS PTY LTD | |
75049 | POC: SNADY OGILVIE CONTACT: 02 626 506934 | $126,357.95 | Department of Defence | 2008-03-17 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
74620 | Purchase of video conferencing equipment for 7 LWC units | $126,285.97 | Department of Defence | 2008-03-11 | VIVID TECHNOLOGIES AUSTRALIA | |
94605-A2 | Continuing Backfill of Information Architecture Role | $126,280.00 | Australian Securities and Investments Commission | 2008-03-01 | Doll Martin Associates Pty Ltd | |
83553 | Procurement of: PRINTED CIRCUIT BOARD; PANEL,CONTROL,ELECT | $125,580.00 | Defence Materiel Organisation | 2008-03-26 | ROLLS-ROYCE MARINE AUSTRALIA | |
75228 | Commercial Management Services | $124,872.00 | Department of Defence | 2008-03-04 | SIGMA BRAVO PTY LTD | |
164708-A1 | Labour Hire - Passport Operations (MBPT0070) | $124,766.56 | Department of Foreign Affairs and Trade | 2008-03-11 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
81764 | Property Rental | $124,336.35 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-10 | DEXUS Property Group | |
64467 | Audio Transmission Test Set | $124,278.00 | Defence Materiel Organisation | 2008-03-05 | H Heuer Instruments | |
103160 | AML project management services | $124,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-05 | Data Insight Technology | |
65105 | NSN 3010/01-400-3625 PURCHASE OF DRIVE UNIT, ANGLE INCL GST |
$123,552.00 | Defence Materiel Organisation | 2008-03-03 | Aviall Australia Pty Ltd | |
79484 | STAGE 2 QUOTATION FOR THE REPAIRS OF HYDRAULIC LINES | $123,479.93 | Department of Defence | 2008-03-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
115491 | Development of Primary Health Care Service Models for Aboriginal and Torres Strait Islander people | $123,281.00 | Department of Health | 2008-03-19 | ROBERT GRIEW PTY LTD | |
83454 | Procurement of: CIRCUIT CARD ASSEMBLY | $123,003.90 | Defence Materiel Organisation | 2008-03-07 | TENIX DEFENCE Pty Ltd | |
121243 | SPRMP M&E assignment | $122,775.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-27 | EFFECTIVE DEVELOPMENT GROUP PTY LTD | |
75258 | The requirement is for the installation of an over (gantry crane) as originally specified in the con | $122,452.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
75144 | PSP Fees (time and materials) | $121,440.00 | Department of Defence | 2008-03-13 | CALYTRIX TECHNOLOGIES PTY LTD | |
124014 | Air Conditioning / Supplementary System | $121,095.70 | National Capital Authority | 2008-03-14 | Hirotec Maintenance Pty Ltd | |
75381 | PROFESSIONAL FEES AND DISBURSEMENTS |
$121,070.00 | Department of Defence | 2008-03-17 | MINTER ELLISON | |
65874 | Information Services | $121,000.00 | Centrelink | 2008-03-12 | Australian Business Research | |
68899 | G2304 GeoSciMl, Provision Contract Staff to 29 August 2008 | $121,000.00 | Geoscience Australia | 2008-03-05 | RPV Consultants Pty Ltd | |
74765 | Contract 0708-246 under Standing Offer 0506-271-27 Contractor: Jovan Talevski, Professional Material | $121,000.00 | Department of Defence | 2008-03-07 | FORTBURN PTY LTD | |
123445 | General Waste and Recycling Waste Removal | $120,600.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-01 | SITA Australia Pty Ltd | |
75086 | TRAINING | $120,495.65 | Department of Defence | 2008-03-04 | DEAKINPRIME | |
66988 | Supply of NG-AWS Agromet Units | $120,440.98 | Bureau of Meteorology | 2008-03-20 | Telvent Almos | |
115543 | Information Research Facilities | $120,230.00 | Department of Health | 2008-03-01 | GARTNER AUSTRALASIA PTY LIMITED | |
67536 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-03-19 | UNITED GROUP SERVICES PTY LTD | |
249512 | Provision of Legal Advice | $120,000.00 | Department of Foreign Affairs and Trade | 2008-03-03 | V.M AHUJA & R.K ANDERSON & A.G BANCROFT & A.T BARTLETT & D.A BELL & H.E BOLITHO & A.V BOURKE & D.R BRIGGS & F.N BRODY & G.N BRUCE & S.R BUDD & J.M CAMERON & N.B CARABINE & A.K CAVOLI & OTHERS | |
98492 | SPORTS BRASSIERS | $120,000.00 | Defence Materiel Organisation | 2008-03-25 | Bonds Industries Ltd | |
75091 | CONFERENCE EXPENSES | $120,000.00 | Department of Defence | 2008-03-05 | TOUR HOSTS PTY LTD | |
79738 | PSP Support | $120,000.00 | Department of Defence | 2008-03-25 | DEPARTMENT OF DEFENCE | |
79675 | BRASSIERES FOR ARMY & NAVY PERSONNEL | $120,000.00 | Department of Defence | 2008-03-25 | BONDS INDUSTRIES LTD | |
91410-A1 | 08/2650 - IT Contractor - 1599-1947 - C&B Services Panel 06/1599 | $120,000.00 | Australian Customs and Border Protection Service | 2008-03-01 | Centre for Customs and Excise Studies - University of Canberra | |
67883 | Preparation and delivery of a campaign to raise public awareness of Indonesian quarantine requirements | $120,000.00 | Department of Agriculture and Water Resources | 2008-03-25 | PT IndoPacific Edelman | |
69733 | Upgrade 25M range, Majura | $120,000.00 | Department of Defence | 2008-03-20 | SPOTLESS P & F PTY LTD | |
68913 | ODPS Software licence and Maintenance Services for the period 1 February 2008 to 31 January 2009. | $120,000.00 | Geoscience Australia | 2008-03-13 | Macdonald Dettwiler and Associates Ltd MDA | |
71684 | Goods and Services | $119,276.52 | Attorney-General's Department | 2008-03-27 | Cybertrust Australia Pty Ltd | |
82382 | Follow on from PEP Pilot undertaken by MATIS Execu | $119,198.20 | Defence Materiel Organisation | 2008-03-06 | D'ARCY CONSULTING GROUP | |
65096 | NSN 1620/01-263-6733 PURCHASE OF BALL SCREW ASSEMBLY INCL GST |
$119,064.00 | Defence Materiel Organisation | 2008-03-06 | Aerospace Composites Pty Ltd | |
71701 | Goods and Services | $118,809.74 | Attorney-General's Department | 2008-03-19 | Optus Billing Services Pty Ltd | |
66975 | PROCESSOR UPGRADE FOR IBM P690 2 PROCESSORS | $118,773.60 | Bureau of Meteorology | 2008-03-13 | KAZ TECHNOLOGY SERVICES P/L | |
82767 | Main Engine Exhaust Bellows HMAS SUCCESS | $118,616.74 | Defence Materiel Organisation | 2008-03-12 | MAN DIESEL AUSTRALIA PTY LTD | |
71331 | Engagement of Business Analyst | $118,000.00 | CrimTrac | 2008-03-26 | Cordelta Pty Ltd | |
79743 | Suppply and fit upgarde pintle hooks | $117,799.92 | Department of Defence | 2008-03-28 | SCANIA AUSTRALIA PTY LTD | |
74996 | Site Integration Services | $117,586.48 | Department of Defence | 2008-03-12 | COMMUNICATIONS DESIGN & MANAGEMENT | |
68254 | ASIC IDs for March | $117,000.00 | Civil Aviation Safety Authority | 2008-03-01 | Aviation ID Australia Pty Ltd | |
221684 | Property lease | $116,939.00 | Australian Federal Police | 2008-03-01 | Attorney Generals Department | |
68643 | Computer Equipment and Accessories | $116,902.50 | Centrelink | 2008-03-18 | Schiavello (Vic) Pty Ltd | |
121191 | Asian Disaster Preparedness Center | $116,628.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-28 | ASIAN DISASTER PREPAREDNESS CENTER | |
72405-A4 | 08/2583 - Building Works Management 0768-1577 - Property Panel New South Wales - 05/0768 | $116,160.00 | Australian Customs and Border Protection Service | 2008-03-17 | Connell Wagner Pty Ltd | |
82751 | Apartment Rental | $116,000.01 | Defence Materiel Organisation | 2008-03-18 | KINGSTON TERRACE APARTMENTS | |
82578 | Engage ESP to complete the Shipborne Torpedo System. | $116,000.00 | Defence Materiel Organisation | 2008-03-03 | DUPLICATE - USE V ENDOR 1050211 | |
275335 | 4541.02 ENGINEERING SERVICE SUPPORT THALES UNDERWATER | $115,720.97 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
159520 | provision of multi-media services | $115,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-03-25 | THE TRUSTEE FOR THE D & K FAMILY | |
75405 | FIRE MANAGEMENT PLAN | $114,980.00 | Department of Defence | 2008-03-17 | DEFENCE MAINTENANCE MANAGEMENT | |
68620 | Supply and install carpet | $114,788.52 | Centrelink | 2008-03-26 | Interface Flor | |
82665 | Darwin TACAN Gantry refurbishment | $114,768.50 | Defence Materiel Organisation | 2008-03-18 | BAE SYSTEMS AUSTRALIA LTD | |
68631 | IT Specialist Services by Specified Personnel |
$114,576.00 | Centrelink | 2008-03-31 | Omaha IT Services Pty Ltd | |
134012-A2 | Audio Visual Maintenance and Support Services | $114,177.60 | Department of Foreign Affairs and Trade | 2008-03-19 | NOVA TOPSTAGE PTY LIMITED | |
68110 | Defence in Depth and User Access Management | $114,136.00 | Department of Communications and the Arts | 2008-03-12 | SIFT Pty Ltd | |
68594 | IT Specialist Services by Specified Personnel |
$114,114.00 | Centrelink | 2008-03-17 | Compas Pty Ltd | |
74627 | PROFESSIONAL SERVICES | $114,048.00 | Department of Defence | 2008-03-20 | PAXUS AUSTRALIA PTY LTD | |
74889 | PROFESSIONAL SERVICES | $113,177.60 | Department of Defence | 2008-03-13 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
79825 | Toyota Hiace Van (4 Cy) Qty: 4 | $113,119.64 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
73681 | Senior J2EE Developer C2007/12540 | $112,850.00 | IP Australia | 2008-03-19 | PEOPLEBANK AUSTRALIA PTY LTD | |
82625 | WTR Time code translatro | $112,758.72 | Defence Materiel Organisation | 2008-03-03 | TRAK MICROWAVE CORPORATION | |
69333 | Inital advertising of solar hot water rebate | $112,712.44 | Department of the Environment Water Heritage and the Arts | 2008-03-13 | HMA Blaze Pty Ltd | |
96464-A1 | Copyright fees and royalties |
$112,448.37 | Centrelink | 2008-03-13 | Copyright Agency Ltd | |
74768 | POC: John Burgess Contact: 02 6265 0462 | $112,390.97 | Department of Defence | 2008-03-19 | ENTRUST LTD | |
74990 | POC: BERT HUNTER CONTACT: 08 9956 2540 | $112,303.81 | Department of Defence | 2008-03-12 | BOEING AUSTRALIA LTD | |
82594 | DTS 50 Purchase of ECU Test Power Cables | $112,204.74 | Defence Materiel Organisation | 2008-03-04 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
67619 | Provision of Contractor (labour hire) Services | $112,112.00 | Medicare Australia | 2008-03-07 | AMBIT IT & T RECRUITMENT SPECIALIST | |
68622 | Computer services | $112,079.00 | Centrelink | 2008-03-27 | IBM Australia Pty Ltd | |
71662 | Goods and Services | $111,783.60 | Attorney-General's Department | 2008-03-13 | Optus Billing Services Pty Ltd | |
74485 | Bid 17 ASI F/A-18 A/B | $111,598.30 | Department of Defence | 2008-03-07 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
85145-A1 | Fares for Feb 2008 | $111,537.98 | Australian Industrial Registry | 2008-03-31 | CARLSON WAGONLIT TRAVEL | |
79869 | Delivery of Kestrel Operating, Testing and Calibration Improvements | $111,185.00 | Department of Defence | 2008-03-28 | DARONMONT TECHOLOGIES PTY LTD | |
121173 | Health Advisory Team | $111,039.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | JTA INTERNATIONAL PTY LTD | |
66990 | Supply of standard NG-AWS config &power supply | $110,924.99 | Bureau of Meteorology | 2008-03-20 | Telvent Almos | |
117566 | AIRCRAFT SPARES NSN: 5180-66-151-1810 QTY: 3 |
$110,545.26 | Defence Materiel Organisation | 2008-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
82825 | Repair and overhaul of F/A-18 HPC Module | $110,224.89 | Defence Materiel Organisation | 2008-03-14 | AIR NZ ENGINEERING SERVICES | |
82839 | Repair and overhaul of F/A-18 HPC Module | $110,224.89 | Defence Materiel Organisation | 2008-03-14 | AIR NZ ENGINEERING SERVICES | |
67553 | Provision of Contractor (labour hire) Services | $110,110.00 | Medicare Australia | 2008-03-31 | SAS INSTITUTE AUSTRALIA PTY LTD | |
74569 | ROOF REPAIRS EESW | $110,000.01 | Department of Defence | 2008-03-06 | SPOTLESS DEFENCE SERVICES PTY LT | |
68030 | consultancy for business IT system | $110,000.00 | Royal Australian Mint | 2008-03-14 | LANGE CONSULTING AND SOFTWARE | |
64879 | Increase in order of Moblie Phone Handsets. | $110,000.00 | Australian Taxation Office | 2008-03-05 | Telstra | |
143299 | PO 21970 Additional funds Facilities Management Skilled contract reimbursables 2007-2008 | $110,000.00 | Geoscience Australia | 2008-03-07 | Skilled Group Limited | |
71678 | Services | $110,000.00 | Attorney-General's Department | 2008-03-14 | Aurec Pty Ltd | |
75053 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2008-03-17 | SMS MANAGEMENT & TECHNOLOGY | |
64665 | Consultancy Services to assist the Department in design of ITSAP | $110,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-03 | SMEC AUSTRALIA PTY LIMITED | |
68209 | Voice Facilities Manager | $110,000.00 | Civil Aviation Safety Authority | 2008-03-14 | GMT People Pty Ltd | |
74826 | PROMOTIONAL MATERIAL, DRINK BOTTLES, CAPS BACK PACKS | $109,890.00 | Department of Defence | 2008-03-11 | PAULA M PROMOTIONS | |
127810 | Office Services Charges Mar 2008 | $109,680.48 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
73931 | CMS Licence Renewal 2007 | $109,613.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | Interwoven Australia Pty Ltd | |
82621 | NIC Cleanup & Prevention | $109,556.01 | Defence Materiel Organisation | 2008-03-03 | CONNELL WAGNER VIC PTY LTD | |
75419 | RAAF RICHMOND REINVESTMENT PROJECT. DESIGN WORK FOR HV WORKS AT RAAF RICHMOND. | $108,897.80 | Department of Defence | 2008-03-18 | GHD PTY LTD | |
122513 | Computer Equipment -Information Services | $108,438.00 | Australian Federal Police | 2008-03-28 | Dell Australia Pty Ltd | |
154705 | 08/2726 - Software Licence (09593) | $108,284.21 | Australian Customs Service | 2008-03-29 | Distillery Software | |
82810 | T56 FLEET PLANNER | $107,960.60 | Defence Materiel Organisation | 2008-03-11 | QANTAS DEFENCE SERVICES PTY LTD | |
72410 | NSN 6340/66-151-2417 PURCHASE OF ANNUNCIATOR GST INCL |
$107,750.50 | Defence Materiel Organisation | 2008-03-20 | Aero And Military Products | |
85779 | ICT Benchmarking Services | $107,500.00 | Department of Health | 2008-03-17 | IT Newcom Pty Ltd | |
280197 | RPT Seattle Locally Engaged Staff Office Administrator | $107,496.74 | Defence Materiel Organisation | 2008-03-20 | VOLT SERVICES GROUP | |
74703 | PROFESSIONAL SERVICES | $107,444.00 | Department of Defence | 2008-03-19 | AUSTRALIAN INSTITUTE OF MANAGEMENT | |
73675 | Unix Administrator C2007/13380-05 | $107,400.00 | IP Australia | 2008-03-27 | Kellaway Pty Ltd | |
266117 | R&C project | $107,120.00 | Department of Veterans' Affairs | 2008-03-03 | Peoplebank Australia Pty Ltd (Former iGATE Australia P/L) | |
74730 | PORTABLE COMPUTERS AND ACCESSORIES | $107,015.80 | Department of Defence | 2008-03-10 | PORTABLE COMPUTER SYSTEMS | |
83704 | Procurement of: BEARING,SLEEVE | $106,989.00 | Defence Materiel Organisation | 2008-03-28 | TENIX DEFENCE Pty Ltd | |
84354 | Services provided | $106,937.87 | Attorney-General's Department | 2008-03-25 | Hon Justice Ian Callinan | |
71773 | Goods and Services | $106,537.20 | Attorney-General's Department | 2008-03-11 | NIOA Trading | |
66626 | .NET DEVELOPER | $106,356.12 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-17 | OAKTON AA SERVICES PTY LTD | |
66518 | Contractor Costs | $106,260.00 | Department of Finance | 2008-03-19 | AMBIT IT&T RECRUITMENT SPECIALISTS | |
75190 | Install of water and energy saving devices | $106,239.21 | Department of Defence | 2008-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
127814 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-15 | United Group Services Pty Ltd | |
126225 | Personnel Recruitment | $105,807.84 | Australian Crime Commission | 2008-03-17 | Tarakan Consulting Pty Ltd | |
119530 |
|
$105,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-11 | Online 89 Pty Ltd | |
82682 | PROJECT SEA 1444 # EVALUATION FOR THE EXTENSION OF THE ACPB SHIP SUPERINTENDENT AS A PROFESSIONAL SE | $105,340.40 | Defence Materiel Organisation | 2008-03-14 | MARINE SURVEY COMPANY OF AUSTRALIA | |
68387 | IT Contractor | $105,248.00 | Australian Taxation Office | 2008-03-31 | PEOPLEBANK AUSTRALIA PTY LTD | |
71765 | Goods and Services | $105,000.01 | Attorney-General's Department | 2008-03-07 | Telstra | |
64868 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF. |
$104,775.00 | Defence Materiel Organisation | 2008-03-11 | PRIMUS AUSTRALIA | |
76274 | CTD | $104,719.45 | Department of Defence | 2008-03-11 | BAE SYSTEMS AUSTRALIA LIMITED | |
66606 | REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. | $104,666.98 | Defence Materiel Organisation | 2008-03-25 | SAAL | |
67107-A3 | Personnel Recruitment | $104,632.00 | Australian Criminal Intelligence Commission | 2008-03-10 | Tarakan Consulting Pty Ltd | |
74894 | Research Agreement | $104,500.00 | Department of Defence | 2008-03-12 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
74562 | PROFESSIONAL FEES AND DISBURSEMENTS |
$104,396.00 | Department of Defence | 2008-03-18 | BLAKE DAWSON WALDRON | |
83349 | Survey and Repair ShortTAS AAM#6 | $103,972.33 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
74815 | SN02293 - ACT/SNSW Land Remediation Planning | $103,870.00 | Department of Defence | 2008-03-11 | SPOTLESS P & F PTY LTD | |
230388 | Provision of research and information preparation for the Commission | $103,000.00 | Department of Health and Ageing | 2008-03-10 | Department of Health QLD - Brisbane | |
69193 | Buyout of equipment | $102,625.27 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
71654 | Goods and Services | $102,000.00 | Attorney-General's Department | 2008-03-19 | Telstra | |
82730 | PACIFIC AVIATION TO INSTALL THE TRIMBLE AN/ASN-175 RECEIVER (CUGR) INTO SEA KING HELICOPTERS IAW THE | $101,753.16 | Defence Materiel Organisation | 2008-03-19 | PACIFIC AVIONICS PTY LTD | |
69217 | ICS Equipment Shelter for use by Metro France Supply and installation | $101,536.00 | Bureau of Meteorology | 2008-03-27 | ICS Industries | |
74887 | SA2684 - Re-balance A/C in Bldg 733 | $101,475.00 | Department of Defence | 2008-03-13 | SPOTLESS P & F PTY LTD | |
63768-A2 | Lease at Hume, ACT | $101,361.00 | Centrelink | 2008-03-01 | Butler and Scougall Rental Partnership | |
90112 | Assist in development of a wheat export accreditation scheme | $101,352.00 | Export Wheat Commission | 2008-03-25 | Ernst & Young | |
83546 | Procurement of: VALVE STOP | $101,339.52 | Defence Materiel Organisation | 2008-03-25 | TENIX DEFENCE Pty Ltd | |
68898 | Contract services - to 30 Jun 08 | $101,200.00 | Geoscience Australia | 2008-03-05 | Frontier Group Australia Pty Ltd | |
83403 | SAFE | $101,178.00 | Defence Materiel Organisation | 2008-03-31 | BROWNBUILT | |
66970 | Hardware for the SAP HRMS ERP 6 Upgrade Components o MetESS | $101,068.55 | Bureau of Meteorology | 2008-03-11 | FRONTLINE SYSTEMS AUSTRALIA | |
74489 | ENVIRONMENTAL PLANNING SYSTEM. | $100,870.00 | Department of Defence | 2008-03-05 | MAUNSELL AUSTRALIA PTY LTD | |
82658 | POD SERVICING | $100,259.50 | Defence Materiel Organisation | 2008-03-17 | TENIX SYSTEMS PTY LTD | |
65735 | Legal Services Expenditure 6826 | $100,255.93 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-04 | MINTER ELLISON LAWYERS | |
74473 | AUDIT OF FIXED PLANT AND EQUIPTMENT MAINTENANCE PL | $100,178.10 | Department of Defence | 2008-03-07 | WORLEYPARSONS SERVICES PTY LTD | |
79914 | SETTLEMENT | $100,000.00 | Department of Defence | 2008-03-18 | MINTER ELLISON | |
72998 | Management advisory services | $100,000.00 | Australian Competition and Consumer Commission | 2008-03-18 | LECG Consulting Cambridge | |
75295 | Design and construct FD firing range for SASR PLT courses | $100,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
83844 | Hotel, lodging and other meeting facilities | $100,000.00 | Centrelink | 2008-03-13 | Dept of Local Govt Housing and Sport | |
68302 | Temporary Contractor Services | $100,000.00 | Child Support Agency | 2008-03-28 | PEOPLEBANK | |
82198 | AOSG - Provision for Service Provider | $100,000.00 | Defence Materiel Organisation | 2008-03-06 | DEPARTMENT OF DEFENCE | |
82694 | PAYMENT FOR FLOORSPACE | $99,999.60 | Defence Materiel Organisation | 2008-03-17 | ABU DHABI NATIONAL EXHIBITIONS CO | |
83559 | Procurement of: PUMP,ROTARY | $99,708.84 | Defence Materiel Organisation | 2008-03-26 | MARINE PLANT SYSTEMS Pty Ltd | |
82869 | bore cleanning | $99,570.04 | Defence Materiel Organisation | 2008-03-13 | XTEK PTY LTD | |
72500 | Security at Port Moresby (Bomana) War Cemetery, Papua New Guinea | $99,435.00 | Department of Veterans' Affairs | 2008-03-20 | Prosec Security & Communications | |
82881 | All details for this order are as per ComputerCorp dated 7 March 2008. | $99,291.50 | Defence Materiel Organisation | 2008-03-13 | COMPUTERCORP - MELBOURNE | |
85059 | Provision of Economic Analysis Services | $99,200.00 | Department of Immigration and Border Protection | 2008-03-07 | The Trustee for Access Economics Trust | |
68569 | Supply and install carpet | $99,075.19 | Centrelink | 2008-03-04 | Interface Flor | |
70121 | PROFESSIONAL SERVICES | $99,000.00 | Department of Defence | 2008-03-31 | ANALYTICS GROUP PTY LTD | |
76400 | SUPPLY OF TIMBER FOR CARPENTER WKSP AT RAAFWLM | $99,000.00 | Department of Defence | 2008-03-10 | HUDSON BUILDING SUPPLIES | |
69805 | PROFESSIONAL SERVICES | $99,000.00 | Department of Defence | 2008-03-31 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
75054 | SUPPLY SKILLED LABOUR RICHMOND SO PS 28/2005 | $99,000.00 | Department of Defence | 2008-03-05 | MANPOWER SERVICES (AUST) PTY LTD | |
79700 | Repairs of CPT located at Brisbane, Darwin & Pucka | $99,000.00 | Department of Defence | 2008-03-25 | THALES AUSTRALIA | |
75242 | UOTF-TOWNSVILLE,FIELD FIRING TRAINING AREA. DAVIS LANGDON PM/CA PH 1 | $98,594.10 | Department of Defence | 2008-03-04 | DAVIS LANGDON AUSTRALIA PTY LTD | |
68542 | Office fitout for Centrelink, Curtin University, Bentley, WA | $98,555.60 | Centrelink | 2008-03-05 | Schiavello (WA) Pty Ltd | |
74019-A1 | Creation of an Export Market Development Grant Document Catalogue & Library within Connect/MOSS | $98,175.00 | Austrade | 2008-03-17 | Unique World Pty Ltd | |
229308 | Design ICT Storage Solution | $98,175.00 | Department of Foreign Affairs and Trade | 2008-03-03 | INTEGRAL CONSULTING SERVICES PTY LTD | |
105737 | Block and Stack Project - Construction Phase 2 | $97,900.00 | Australian Bureau of Statistics | 2008-03-05 | Isis Projects Pty Ltd | |
74831 | DEMOUNTABLE BUILDING | $97,809.80 | Department of Defence | 2008-03-12 | ATCO STRUCTURES PTY LTD | |
82288 | TULIP | $97,680.00 | Defence Materiel Organisation | 2008-03-05 | LOCKHEED MARTIN AUSTRALIA IS&S | |
64508 | Supply and deliver 400 ea radial ply steel trek pneumatic tyres. | $97,666.80 | Defence Materiel Organisation | 2008-03-05 | South Pacific Tyres | |
68815 | Airfares |
$97,264.60 | Federal Circuit Court of Australia | 2008-03-01 | Qantas - QAEBTA | |
79707 | NSW Armaguard Mar08 | $97,231.76 | Medicare Australia | 2008-03-23 | LINFOX ARMAGUARD PTY LTD | |
67029-A1 | Financial Accounting and Business Services | $97,048.00 | Australian Taxation Office | 2008-03-26 | KPMG | |
75141 | DUNTROON HERITAGE MANAGEMENT PLAN. | $96,987.00 | Department of Defence | 2008-03-05 | GODDEN MACKAY LOGAN PTY LTD | |
75116 | PROFESSIONAL SERVICES | $96,800.00 | Department of Defence | 2008-03-14 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | |
83348 | Repair of 14x COLTAS Assembly Cards | $96,713.69 | Defence Materiel Organisation | 2008-03-31 | THALES UNDERWATER SYSTEMS P/L | |
74460 | Supply of fresh rations to Woodside Barracks | $96,500.00 | Department of Defence | 2008-03-06 | KLOSE'S SUPERMARKETS PTY LTD | |
68646 | Supply and install carpet | $96,480.84 | Centrelink | 2008-03-19 | Interface Flor | |
75182 | FIRE UPGRADE WORKS - MACKAY GRES DEPOT | $96,403.73 | Department of Defence | 2008-03-14 | SPOTLESS SVCS AUST SQLD TRUST | |
65464 | Supply of Northern and Southern Hemisphere Compasses | $96,376.50 | Defence Materiel Organisation | 2008-03-13 | Fiskars Brands Austalia Pty Ltd | |
67643 | Provision of consumer and financial literacy profe | $95,974.00 | Department of the Treasury | 2008-03-31 | Department of Education & Children' | |
83566 | Procurement of: SPEED AND | $95,900.00 | Defence Materiel Organisation | 2008-03-27 | INTERNATIONAL TECHNOLOGIES Pty L | |
283098 | Goods and Services | $95,844.89 | Attorney-General's Department | 2008-03-13 | IPS WORLDWIDE | |
272148 | REPAIR - COMPRESSOR ASSEMBLY | $95,841.50 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | |
74560 | PROFESSIONAL SERVICES | $95,500.00 | Department of Defence | 2008-03-06 | KPMG | |
171960 | Postdoctoral Research Fellowship Collaboration Agreement | $95,304.00 | Department of Defence | 2008-03-06 | JAMES COOK UNI | |
64492 | Network Engineer Services | $95,040.00 | Family Court and Federal Circuit Court | 2008-03-03 | Greythorn Pty Ltd | |
69341 | Contracting services to support ICT Strategic Plan initiatives | $95,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-14 | Paxus Australia Pty Limited | |
66955 | Contribution to Chair of Meteorology | $94,909.44 | Bureau of Meteorology | 2008-03-20 | Monash University | |
74535 | Aviation Software Design Workshop | $94,496.17 | Department of Defence | 2008-03-18 | CERTIFICATION SERVICES INC. | |
82345 | MANAGE WATERMIST MANOORA & KANIMBLA | $94,375.69 | Defence Materiel Organisation | 2008-03-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
90312 | Professional Fees | $94,271.46 | Workplace Authority | 2008-03-31 | DeLoitte Touche Tohmatsu | |
83535 | Procurement of: MICROPHONE,DYNAMIC | $94,200.00 | Defence Materiel Organisation | 2008-03-19 | ALLIED TECHNOLOGY INTERNATIONAL | |
260219 | Explosive Ordnance (EO) services to Heavy Weight Torpedo Project | $94,091.20 | Defence Materiel Organisation | 2008-03-31 | QINETIQ NOVARE PTY LTD | |
83536 | Procurement of: TRACKBALL | $93,696.18 | Defence Materiel Organisation | 2008-03-19 | SAAB SYSTEMS Pty Ltd | |
66630 | Business Analyst | $93,555.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | SME GATEWAY LTD | |
73677 | Unix Admninistrator C2007/13380-01 | $93,500.00 | IP Australia | 2008-03-27 | FrontierIT Recruitment Consulting P | |
74696 | AERONAUTICAL ENGINEER | $93,500.00 | Department of Defence | 2008-03-11 | GKN AEROSPACE ENGINEERING SERVICES | |
69833 | SA1787 ROUTINE GENERAL ESTATE WORKS | $93,500.00 | Department of Defence | 2008-03-06 | SPOTLESS P & F PTY LTD | |
116310 | Provision of Information Technology Technical Support | $93,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | Ross Recruitment Pty Ltd | |
83345 | DIGITAL SLAVE DISPLAY (ELECTRONICS EQUIPMENT). | $93,457.94 | Defence Materiel Organisation | 2008-03-31 | L3 COMMUNICATIONS ELAC NAUTIK GMBH | |
82433 | COMPUTER HARDWARE | $93,192.00 | Defence Materiel Organisation | 2008-03-07 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
71735 | Contract Services | $93,016.00 | Attorney-General's Department | 2008-03-14 | Bridge IT Engineering Pty Ltd | |
58897 | Property Lease - Division of Chifley | $93,000.00 | Australian Electoral Commission | 2008-03-01 | Formton Pty Ltd | |
82304 | ACCOMMODATION | $92,884.01 | Defence Materiel Organisation | 2008-03-05 | CROWNE PLAZA CANBERRA | |
75061 | WATER PUMP & SECURITY WORKS | $92,560.00 | Department of Defence | 2008-03-17 | DEFENCE MAINTENANCE MANAGEMENT | |
82836 | TS1127 SCEPTRE A EMULATOR UPGRADE TO CENTAUR CONFIGURATION | $92,456.58 | Defence Materiel Organisation | 2008-03-13 | CSC AUSTRALIA PTY LTD | |
220698 | The Australian Government Summer Schools for Teachers | $92,355.01 | Department of Education, Employment and Workplace Relations | 2008-03-27 | THE AUSTRALIAN NATIONAL UNIVERSITY | |
75106 | S5216, WR 300074192. Consultancy to determine wate options for stormwater run-off from HMAS Waterhen | $91,960.50 | Department of Defence | 2008-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
73472 | Provision of Technology Planning & Management, Documentation including document production and copying services | $91,815.40 | Department of the Prime Minister and Cabinet | 2008-03-03 | Dept of Finance & Administration | |
155590 | NUCLETRON | $91,787.42 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | Nu Scientific P/L | |
74599 | POC: Matthew Dickson Contact: 02 6265 0777 | $91,681.70 | Department of Defence | 2008-03-20 | BEA SYSTEMS PTY LTD | |
66132-A1 | Provision for Acountant | $91,585.00 | Comsuper | 2008-03-11 | Maximus Solutions | |
67011-A1 | Provision for Project Manager | $91,520.00 | Comsuper | 2008-03-30 | Maximus Solutions | |
68668 | Repair of Input Module | $91,404.03 | Defence Materiel Organisation | 2008-03-13 | Sikorsky Aircraft Australia | |
74873 | Security Containers | $91,377.00 | Department of Defence | 2008-03-13 | FILEGUARD CO (MFG) PTY LTD | |
82823 | Convert HMAS Melbourne Ships Information Books to | $91,307.70 | Defence Materiel Organisation | 2008-03-11 | HALLMARK LOGISTICS & ENGINEERING | |
69284 | Develop database for the renewable Remote Power Generation Programme | $91,159.00 | Department of the Environment Water Heritage and the Arts | 2008-03-28 | McLennan Magasanik Associates P/L | |
83467 | Procurement of: FAN ASSEMBLY | $90,961.60 | Defence Materiel Organisation | 2008-03-04 | TENIX DEFENCE Pty Ltd | |
79930 | Rework/Upgrade of ADP5110 Nitrogen Regulators to ADP5110A Standard | $90,764.01 | Department of Defence | 2008-03-27 | MONZ LTD | |
82727 | P5234-001-1 CERTIFICATION OF FFH CLASS CRADLE |
$90,689.18 | Defence Materiel Organisation | 2008-03-19 | TENIX DEFENCE PTY LTD | |
82795 | Pressure Transducer | $90,566.47 | Defence Materiel Organisation | 2008-03-12 | ROLLS-ROYCE CORPORATION | |
74829 | JLUSQ-0406 Labour Hire support to 1 SIG REGT from 1 Apr to 30 Jun 08 | $90,457.30 | Department of Defence | 2008-03-12 | DRAKE AUSTRALIA PTY LTD | |
71176 | Professional Services | $90,437.25 | Workplace Authority | 2008-03-12 | Deloitte Touche Tohmatsu- Sydney | |
74927 | S5219, WR 300074260. Undertake consultation to det meter type and locations for of water sub-meters | $90,268.20 | Department of Defence | 2008-03-12 | DEFENCE MAINTENANCE MANAGEMENT | |
65785 | IBM Maintenance and RenewalSee Register for more detail and breakdown | $90,252.00 | Department of Veterans' Affairs | 2008-03-01 | IBM Australia Ltd | |
67620 | Provision of Office Fit-out Services | $90,217.60 | Medicare Australia | 2008-03-07 | CMB | |
71471 | Software Support | $90,200.00 | Australian Public Service Commission | 2008-03-05 | Innovative Business Computing | |
98478 | Building contractor | $90,112.00 | Civil Aviation Safety Authority | 2008-03-04 | National Interiors | |
68301 | Temporary Contractor Services | $90,000.00 | Child Support Agency | 2008-03-31 | NOETIC SOLUTIONS PTY LTD | |
58855 | IT Infrastructure Project Manager | $90,000.00 | Civil Aviation Safety Authority | 2008-03-29 | Opcomm Pty Ltd | |
75103 | CAMPING EQUIPMENT | $89,985.50 | Department of Defence | 2008-03-17 | THE KIT BAG | |
85115 | Temporary Staff | $89,965.48 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-17 | Hays Specialist Recruitment (AUST) | |
82268 | Computer equipment | $89,870.00 | Defence Materiel Organisation | 2008-03-05 | DELL AUSTRALIA PTY LTD | |
71916 | for the provision of project management training and related services under a panel arrangment | $89,484.00 | Department of Veterans' Affairs | 2008-03-07 | Tanner James Management Consultants Pty Ltd | |
181877 | Services Order with Peter John Morgan for Counterpart Study in PNG | $89,100.00 | AusAid | 2008-03-18 | MORGAN, PETER JOHN | |
72797 | 3 year Tenancy of premises | $89,100.00 | Great Barrier Reef Marine Park Authority | 2008-03-04 | COLIN'S VEHICLE SERVICES | |
82871 | Provision of an Aircraft Avionics Design Engineer | $89,000.00 | Defence Materiel Organisation | 2008-03-13 | GHD PTY LTD | |
82819 | FIRE HYDRANT VALVES HMAS TOBRUK | $88,931.92 | Defence Materiel Organisation | 2008-03-11 | PROMET VALVES AUSTRALIA PTY LTD | |
74594 | Support to Intro into Service of RSTT-ASRAAM | $88,870.10 | Department of Defence | 2008-03-06 | AEROSPACE CONCEPTS PTY LTD | |
83466 | Procurement of: LIGHT,MARKER,DISTRESS | $88,800.00 | Defence Materiel Organisation | 2008-03-05 | RFD TECHNOLOGIES Pty Ltd | |
58946 | Temporary staff - IT Testers | $88,704.00 | Civil Aviation Safety Authority | 2008-03-01 | Oakton AA Services Pty Ltd | |
82367 | T-700 GNOME METS Calibration and Maintenance July 2008 | $88,404.75 | Defence Materiel Organisation | 2008-03-08 | CMR TECHNOLOGIES INC | |
64445 | CCA Power Supply - ASLAV Parts | $88,184.91 | Department of Defence | 2008-03-04 | GENERAL DYNAMICS LAND SYSTEMS | |
67384 | ASLAV PARTS - CABLE ASSEMBLY, SPECIAL, PURPOSE, ELECTRIC | $88,113.30 | Department of Defence | 2008-03-26 | GENERAL DYNAMICS LAND SYSTEMS | |
125313 | Contractor Eliza Findlay 31 March 2008 AQIS. | $88,101.82 | Department of Agriculture, Fisheries and Forestry | 2008-03-31 | Hays Specialist Recruitment | |
69783 | MEAT SUPPLIES - HUMAN | $88,000.00 | Department of Defence | 2008-03-06 | G E MALLAN BULK MEATS | |
121156 | Executive Search & Recruitment of Program Manager - PSIP | $88,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PAPER SHUFFLE PTY LTD | |
117617 | Updating Core Food Groups | $88,000.00 | National Health and Medical Research Council | 2008-03-31 | DIETITIANS ASSOCIATION OF AUSTRALIA | |
75223 | TRAINING | $88,000.00 | Department of Defence | 2008-03-04 | CHARLES DARWIN UNI - THE CASHIERS | |
75176 | Project Definition Study for Classroom 21 | $88,000.00 | Department of Defence | 2008-03-14 | COMMUNICATIONS DESIGN & MANAGEMENT | |
69349 | Developing an In-service Code of Practice for Non- Urban Water Meters | $87,995.60 | Department of the Environment Water Heritage and the Arts | 2008-03-11 | GHD Pty Ltd | |
83532 | Procurement of: NOZZLE,FUEL INJECTION | $87,984.00 | Defence Materiel Organisation | 2008-03-18 | DIESELS AND COMPONENTS Pty Ltd | |
82880 | LOGISTIC PACKS FOR TOBRUK IAW LS2 | $87,795.37 | Defence Materiel Organisation | 2008-03-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
119539 |
|
$87,759.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | Ethan Group Pty Ltd | |
82911 | Aviation Spares, Repair of Module 4 | $87,686.50 | Defence Materiel Organisation | 2008-03-03 | Turbomeca A/Asia Pty Ltd | |
65455 | HEADSET MICROPHONE, OSK2 | $87,520.00 | Defence Materiel Organisation | 2008-03-13 | EYLEX PTY LTD | |
68773 | Vehicle Leases | $87,457.01 | Federal Circuit Court of Australia | 2008-03-01 | Lease Plan | |
67675 | Training Program | $87,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | Interaction Consulting Group PtyLtd | |
65176 | REPAIR AND OH OF BLACK HAWK TAIL ROTOR G/BOX ASSY. | $87,186.57 | Defence Materiel Organisation | 2008-03-13 | SAAL | |
90006 | Supply and installation of Electronic Access Control System | $87,154.00 | Department of Human Services Retired | 2008-03-31 | Secom Technical Services Pty Ltd | |
71659 | Goods and Services | $87,007.27 | Attorney-General's Department | 2008-03-18 | Data#3 Ltd | |
79563 | LEEUWIN Class Hydrograhic ships safety case | $87,000.00 | Department of Defence | 2008-03-26 | AMOG CONSULTING | |
67548 | Provision of Postal Services | $86,290.71 | Medicare Australia | 2008-03-17 | AUSTRALIA POST | |
91185-A1 | 08/2732 - Business Adviser - 0299-1012 - IT Business Advisory Panel 04/0299 (CPE004787-1) | $86,257.07 | Australian Customs and Border Protection Service | 2008-03-26 | Apis Group Pty Ltd | |
83525 | Procurement of: CABLE ASSEMBLY,TELEPHONE | $86,160.60 | Defence Materiel Organisation | 2008-03-18 | THALES AUSTRALIA | |
69220 | Submerged Pressure Sensors | $86,013.39 | Bureau of Meteorology | 2008-03-31 | Biolab (Aust) Pty Ltd | |
67117 | Security upgrade | $86,000.00 | Australian Criminal Intelligence Commission | 2008-03-13 | Honeywell Ltd | |
120048 | Pacific Land Program - Land Report -Printing of report & Case Studies- Pirion | $85,829.43 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-10 | PIRION PTY LTD | |
68733 | Research and Development - Capital Markets Taskforcee | $85,800.00 | Australian Securities and Investments Commission | 2008-03-25 | Allen James Turton | |
272153 | REPAIR - COMPRESSOR ASSEMBLY | $85,791.69 | Defence Materiel Organisation | 2008-03-26 | QANTAS DEFENCE SERVICES PTY LTD | |
68084 | air compressor GA90VSDFF | $85,701.00 | Royal Australian Mint | 2008-03-27 | AIR PLANT SALES PTY LTD | |
65810 | Counter, Electronic Digital readout | $85,552.28 | Defence Materiel Organisation | 2008-03-17 | AGILENT TECHNOLOGIES | |
82666 | Provision of a system administrator technical support to the Minerva program | $85,360.00 | Defence Materiel Organisation | 2008-03-18 | DIMENSION DATA AUSTRALIA PTY LTD | |
74992 | Site Integration Services | $85,217.48 | Department of Defence | 2008-03-12 | COMMUNICATIONS DESIGN & MANAGEMENT | |
82861 | Provision of Logistics/Project Support Services | $85,140.00 | Defence Materiel Organisation | 2008-03-12 | AUSTRALIAN AEROSPACE LTD | |
64194 | Supply of Darkblue Suitcases | $85,074.00 | Defence Materiel Organisation | 2008-03-04 | Larosa Leathergoods | |
87837 | Joint training workshop for the Asia Pacific Group on money laundering jurisdictions undergoing an evaluation | $85,000.00 | Australian Federal Police | 2008-03-17 | International Monetary Fund (IMF) | |
74583 | PERFORMANCE & RISK MGT. SYSTEM | $84,969.50 | Department of Defence | 2008-03-20 | KPMG CORPORATE FINANCE (AUST) | |
83499 | Procurement of: CIRCUIT CARD ASSEMBLY | $84,943.00 | Defence Materiel Organisation | 2008-03-12 | SAAB SYSTEMS Pty Ltd | |
83392 | Light Transmission equipment | $84,765.24 | Defence Materiel Organisation | 2008-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
75068 | Enhancement to Deployable Data Network | $84,517.17 | Department of Defence | 2008-03-04 | FUJITSU AUSTRALIA LIMITED | |
75364 | Contract file 2008-1021627 refers | $84,480.00 | Department of Defence | 2008-03-17 | VIPAC ENGINEERS & SCIENTISTS | |
75230 | REMOVALOF HYPERBARIC CHAMBER RAAF RICHMOND | $84,389.68 | Department of Defence | 2008-03-04 | DEFENCE MAINTENANCE MANAGEMENT | |
68196 | Senior Business Analyst | $84,311.00 | Civil Aviation Safety Authority | 2008-03-04 | Hays Personnel Services | |
64947 | Cloth, Twill Grey Proban raised against Standing Offer 0310-272-26 | $84,155.50 | Defence Materiel Organisation | 2008-03-11 | Bruck Textiles | |
74603 | PROFESSIONAL SERVICES | $84,110.40 | Department of Defence | 2008-03-20 | PAXUS AUSTRALIA PTY LTD | |
66522 | Project Manager and Superintendency | $83,930.00 | Department of Finance | 2008-03-20 | KELLOGG BROWN & ROOT PTY LTD | |
75134 | Air Weapons Simulations Review | $83,768.00 | Department of Defence | 2008-03-13 | **USE VENDOR 1079329** | |
70735 | Hiring of Analyst Programmer | $83,589.50 | Workplace Authority | 2008-03-25 | Ambit Recruitment Group | |
230420 | Provision of Analysis Services | $83,569.00 | Department of Health and Ageing | 2008-03-04 | KPMG | |
266107 | Provide specialist business analyst services for the DMIS redevelopment project. | $83,567.00 | Department of Veterans' Affairs | 2008-03-18 | Kaz Group Pty Ltd | |
68088 | SHIPPING AND STORAGE CONTAINER GENERAL PURPOSE FREIGHT, ICA, 6.058 M LG BY 2.438 M W BY 2.591 M H20 TONNE CAPACITY. TERMS AND CONDITIONS AS PER STANDING OFFER 2560176. QTY 20 |
$83,326.32 | Defence Materiel Organisation | 2008-03-26 | SCF CONTAINERS PTY LTD | |
69283 | Analysis/solution of Social Environmental Economic Valuation Methodologies for Waste Manangement | $83,300.00 | Department of the Environment Water Heritage and the Arts | 2008-03-27 | BDA Group | |
67366-A1 | Provision of an eRecruitment system. | $83,000.00 | Australian Communications and Media Authority (ACMA) | 2008-03-20 | NGA.Net Pty Ltd | |
67232 | AIRCRAFT SPARES NSN: 4920-66-156-7341 QTY: 20 |
$82,964.80 | Defence Materiel Organisation | 2008-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
68548 | Management advisory services | $82,916.00 | Centrelink | 2008-03-11 | Ernst and Young | |
100538 | Supply of F89 MINIMI Sapres | $82,860.00 | Defence Materiel Organisation | 2008-03-28 | Thales Australia | |
74811 | PROFESSIONAL SERVICES | $82,500.00 | Department of Defence | 2008-03-11 | CAZIQUE SOLUTIONS PTY LTD | |
71828 | Communication Costs | $82,500.00 | Department of Finance | 2008-03-28 | ECOWISE SERVICES (AUSTRALIA) P/L | |
74823 | OFFICE FURNITURE | $82,498.30 | Department of Defence | 2008-03-12 | OFFICEMAX AUSTRALIA LTD | |
92090 | CENTAUR REQUIREMENT | $82,487.14 | Defence Materiel Organisation | 2008-03-18 | THALES AUSTRALIA | |
69201 | Final lease pmnt for AIFS workstations | $82,479.83 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
79076 | SETTLEMENT | $82,400.00 | Department of Defence | 2008-03-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
86487 | Provision of International Courier Services | $82,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2008-03-03 | DGM Australia | |
87128 | Building Supplies | $81,947.00 | Department of Foreign Affairs and Trade | 2008-03-05 | Parasole Holdings Pty Ltd | |
75015 | TRAINING | $81,932.76 | Department of Defence | 2008-03-17 | FINANCIAL MANAGEMENT SHARED SERVICE | |
85385 | Consultant | $81,900.00 | Australian Securities and Investments Commission | 2008-03-25 | Turton, Allen | |
86992 | Guarding Services | $81,845.00 | Department of Foreign Affairs and Trade | 2008-03-31 | Australian Protective Service | |
87129 | Building Supplies | $81,718.50 | Department of Foreign Affairs and Trade | 2008-03-11 | SPOTLESS P&F Pty Ltd | |
86990 | Guarding Services | $81,677.00 | Department of Foreign Affairs and Trade | 2008-03-31 | Australian Protective Service | |
86991 | Guarding Services | $81,669.00 | Department of Foreign Affairs and Trade | 2008-03-31 | Australian Protective Service | |
83558 | Procurement of: CABLE ASSEMBLY,SPECIAL | $81,615.00 | Defence Materiel Organisation | 2008-03-26 | THALES TRAINING & SIMULATION Pty Ltd | |
71666 | Goods and Services | $81,400.00 | Attorney-General's Department | 2008-03-12 | Paul Gerard Healey | |
145932 | Office Lease - Tripoli | $81,345.64 | Austrade | 2008-03-01 | Arab Contractors Union Company | |
70889 | CONTRACTING SERVICES | $81,345.00 | Australian Prudential Regulation Authority (APRA) | 2008-03-19 | INTERPRO AUSTRALIA PTY LTD | |
67288 | REQUIRED FOR REPAIR OF S70B2 AIRCRAFT PARTS |
$81,232.12 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA | |
67286 | REQUIRED FOR S70B2 AIRCRAFT REPAIRS | $81,232.12 | Defence Materiel Organisation | 2008-03-19 | SIKORSKY AIRCRAFT AUSTRALIA | |
67287 | REPAIR OF S70B2 AIRCRAFT PARTS | $81,232.12 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA | |
74953 | PROFESSIONAL SERVICES | $81,158.00 | Department of Defence | 2008-03-12 | PEOPLEBANK AUSTRALIA LTD | |
75066 | ICT Network & Datalinks | $81,129.66 | Department of Defence | 2008-03-04 | GETRONICS (AUSTRALIA) PTY LTD | |
63787 | Provision of IT Business Analyst Services | $81,100.00 | Civil Aviation Safety Authority | 2008-03-02 | Hudson Global Resources (Aust) Pty Ltd | |
82378 | PC-9 SPARES | $80,931.97 | Defence Materiel Organisation | 2008-03-07 | MARTIN BAKER AIRCRAFT CO LTD | |
82833-A1 | Water Purification Chemicals | $80,928.52 | Defence Materiel Organisation | 2008-03-13 | PALL AUSTRALIA | |
74556 | CARDIO GYMNASIUM EQUIPMENT | $80,817.00 | Department of Defence | 2008-03-18 | LIFE FITNESS AUSTRALIA PTY LTD | |
74490 | Provision of professional services by Mr. Bernard to ICT Services. (01 May - 31 October 2008.) | $80,757.18 | Department of Defence | 2008-03-05 | PEOPLEBANK AUSTRALIA LTD | |
74648 | NetApps Storage Solution for Collab Tools Project | $80,531.76 | Department of Defence | 2008-03-11 | NETWORK APPLIANCE AUSTRALIA PTY LTD | |
75033 | ICT Storage Solution | $80,531.76 | Department of Defence | 2008-03-17 | NETWORK APPLIANCE AUSTRALIA PTY LTD | |
79980 | TECHNCIAL SERVICES | $80,475.84 | Department of Defence | 2008-03-27 | PARTECH SYSTEMS PTY LTD | |
75128 | Completion of Bradshaw Field Readiness Project | $80,378.93 | Department of Defence | 2008-03-14 | MRC CONSULTING PTY LTD | |
68907 | Short Term Personnel hire of a ICT Analyst for the GEMD Information Management project - 11 February 2008 to 30 June 2008. | $80,300.00 | Geoscience Australia | 2008-03-13 | MPM Group Pty Ltd T/as Nova IT | |
82384 | Procure FLIR Thermography Camera | $80,247.00 | Defence Materiel Organisation | 2008-03-06 | THALES AUSTRALIA | |
75035 | Technical Contact: Ken Whatt Phone: (08) 8259 7368 | $80,178.01 | Department of Defence | 2008-03-17 | SPOTLESS P & F PTY LTD | |
145188 | Engagement of staff to assist with Financial Statement Audits | $80,080.00 | Australian National Audit Office (ANAO) | 2008-03-23 | Analytics Group Pty Ltd | |
85034 | Contractor Costs | $80,000.00 | Department of Finance | 2008-03-10 | GREYTHORN PTY LTD | |
67663 | Provision of contractor to undertake the role of P | $80,000.00 | Department of the Treasury | 2008-03-14 | ICON Recruitment Pty Ltd | |
75265 | Install Eye Wash stations | $80,000.00 | Department of Defence | 2008-03-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
74448 | PROFESSIONAL SERVICES | $80,000.00 | Department of Defence | 2008-03-06 | SELECT ACCOUNTANCY | |
72486-A5 | 08/2554 - Training Consultant - 1599-1947 - C&B Services Panel - 06/1599 (CPE004657, CPE006373) (2008/008250-05/138) | $80,000.00 | Australian Customs and Border Protection Service | 2008-03-17 | Centre for Customs and Excise Studies - University of Canberra | |
72999 | Management advisory services | $80,000.00 | Australian Competition and Consumer Commission | 2008-03-19 | LECG Incorporated | |
170479 | Prepare a tool | $80,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-05 | IQ Agribusiness | |
74882 | PROFESSIONAL SERVICES | $80,000.00 | Department of Defence | 2008-03-03 | AUSTRALIAN VALUATION OFFICE | |
123849 | Business analysis services for Debt process review | $79,999.00 | Australian Taxation Office | 2008-03-10 | PM Business Consulting Pty Ltd | |
71677 | Goods and Services | $79,876.32 | Attorney-General's Department | 2008-03-14 | Hurlome Pty Ltd | |
84870 | Checkpoint Software Maintenance | $79,786.00 | Department of Education Employment and Workplace Relations | 2008-03-26 | Dimension Data Australia Pty Ltd | |
81769 | Property Rental | $79,717.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-01 | Ernst & Young | |
119543 |
|
$79,700.82 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-27 | Ecowise Services | |
68583 | IT Specialist Services by Specified Personnel |
$79,695.00 | Centrelink | 2008-03-11 | Encore It Services Pty Ltd | |
68101-A1 | Focus Group research for Clever Networks | $79,500.00 | Department of Broadband Communications and the Digital Economy | 2008-03-11 | WOOLCOTT RESEARCH PTY LTD | |
69197 | Lease extension for NSW AIFS servers | $79,346.96 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
71757 | Legal Professional Services | $79,302.30 | Attorney-General's Department | 2008-03-19 | AUSTRALIAN GOVERNMENT SOLICITOR | |
136991 | AusAID - World Bank HSSP-SP Implemention Mission (Ross Naylor Mar 08) | $79,288.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | SINCLAIR KNIGHT MERZ PTY LTD | |
74987 | Desktop Computers | $79,259.19 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
74955 | Desktop Computers | $79,259.19 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
70778 | Postage Services - NSW | $79,220.90 | Workplace Authority | 2008-03-21 | Australian Post | |
82733 | This Purchase Order is raised to facilitate th Multi Purpose Interface (MPI) Units Part No: FDS4 | $79,200.00 | Defence Materiel Organisation | 2008-03-19 | FLIGHT DATA SYSTEMS PTY LTD | |
71680 | Services | $79,200.00 | Attorney-General's Department | 2008-03-14 | Clicks Recruit Pty Ltd | |
68316 | Audit Services | $79,200.00 | Child Support Agency | 2008-03-04 | KPMG | |
131736 | Consultancy for project work | $79,200.00 | CrimTrac | 2008-03-01 | Collective Thought | |
94607-A1 | Solution Architect for SOA | $79,200.00 | Australian Securities and Investments Commission | 2008-03-01 | Oakton Limited | |
74622 | TRAINING | $79,200.00 | Department of Defence | 2008-03-11 | CHANGEDRIVERS PTY LTD | |
236930 | Use, amendment and scoring of ACER child assessment instruments, including training. | $79,024.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-03 | Aust Council for Educational | |
66530 | Business Advisory Services | $79,000.00 | Department of Finance | 2008-03-07 | OAKTON AA SERVICES PTY LTD | |
65749 | 08/2588 - Project Manager - 0717-0890 - ICT Panel 05/0717 | $79,000.00 | Australian Customs and Border Protection Service | 2008-03-03 | Paxus Australia Pty Ltd | |
96517 | Organisational Development Services | $79,000.00 | Australian Fair Pay Commission | 2008-03-11 | Yellow Edge (Vic) Pty Ltd | |
79105 | LEASE FEES FOR 4 ARMOURED TOYOTA LANDCRUISERS | $78,973.20 | Department of Defence | 2008-03-31 | SAUDI NAVAL SUPPORT COMPANY | |
82649 | Support Structure Weldment | $78,902.40 | Defence Materiel Organisation | 2008-03-18 | BAE SYSTEMS AEROSPACE & DEFENSE | |
74824 | PROJECT MANAGEMENT OF THE DEFENCE SECURE VIDEO- CONFERENCING CONFIGURATION MANAGEMENT DATABASE. | $78,834.80 | Department of Defence | 2008-03-11 | CONNELL WAGNER PTY LTD | |
69321 | Performance Story for Indigenous Project - Turtles | $78,760.00 | Department of the Environment Water Heritage and the Arts | 2008-03-03 | TUNA BLUE PTY LTD (TRADING AS | |
144687 | Information Technology Services | $78,650.00 | Department of Immigration and Citizenship | 2008-03-19 | Ambit Group Pty Limited | |
92917 | air ambulance Jose Amaral from Dilli to Darwin | $78,582.85 | Department of Defence | 2008-03-17 | PDL TOLL | |
74901 | Deliver ZINT8301 to 17 ATSOC Students Session One | $78,550.00 | Department of Defence | 2008-03-03 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
103154 | Provide a detailed proposal to ASIC on the design and implementation of a comprehensive outreach strategy for remote and Indiginous Australia | $78,548.21 | Australian Securities and Investments Commission | 2008-03-01 | Cultural Perspectives Pty Ltd | |
67743 | Transition Project Manager | $78,540.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-07 | PEOPLEBANK | |
67462 | Provision for development support for the APM Project | $78,540.00 | Comsuper | 2008-03-31 | Cordelta Pty Limited | |
150079 | Property lease, Phnom Penh, Cambodia | $78,445.92 | Australian Federal Police | 2008-03-01 | Mrs Mom Thavy | |
248496 | Unix System Administrator Resource Variation | $78,408.00 | Department of Innovation, Industry, Science and Research | 2008-03-13 | FRONTLINE SYSTEMS AUSTRALIA | |
74607 | ACMS ASSISTANT ARCHITECTURE SERVICES | $78,408.00 | Department of Defence | 2008-03-20 | PAXUS AUSTRALIA PTY LTD | |
86985 | Property Rental | $78,330.08 | Department of Foreign Affairs and Trade | 2008-03-26 | Knight Frank (Vic) Pty Ltd | |
230478 | Bibliometric study from ANU | $78,182.00 | Department of Health and Ageing | 2008-03-27 | Australian National University - Centre for Continuing Education | |
74145 | Bibliometric study from ANU | $78,182.00 | National Health and Medical Research Council | 2008-03-27 | AUST NAT UNI - CTR CONTINUING EDUC | |
65295 | Consultancy Services | $78,100.00 | Attorney-General's Department | 2008-03-04 | Southern Cross Computing Pty Ltd | |
75168 | Contractor Services for (3) Accounts Officers | $78,100.00 | Department of Defence | 2008-03-14 | DFP RECRUITMENT SERVICES | |
74668 | SAFETY HELMETS | $78,012.00 | Department of Defence | 2008-03-11 | GATH SPORTS PTY LTD | |
106456 | Contract for the provision of IT services | $78,009.00 | Australian Securities and Investments Commission | 2008-03-05 | Zenith Management Services Group | |
258320 | Property Lease - Nowra, NSW | $78,000.00 | Department of Education, Employment and Workplace Relations | 2008-03-01 | Gary Ernest Lees and James Edward C | |
65758 | 08/2564 - Project Manager - 1599-1981 - C&B Services Panel - 06/1599 (CPE004580-1) | $77,990.00 | Australian Customs and Border Protection Service | 2008-03-03 | Point Project Management Pty Ltd | |
73669 | Oracle Databse Enterprise Licences and Support | $77,827.86 | IP Australia | 2008-03-14 | ASG Group Ltd | |
151366 | 08/2637 - Engagement of an IT Contractor - ICT Panel 05/0717 | $77,580.00 | Australian Customs Service | 2008-03-01 | Tarakan Consulting Pty Ltd | |
85352 | Network penetration testing services | $77,550.00 | Australian Securities and Investments Commission | 2008-03-10 | Stratsec.net Pty Ltd | |
120590 | Home for Human Rights | $77,470.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-24 | HOME FOR HUMAN RIGHTS | |
67684 | Provision of IT Contractor | $77,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-14 | Avanade Australia Pty Ltd | |
136776 | NUCLETRON | $77,421.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | Nu Scientific P/L | |
155563 | NUCLETRON | $77,421.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | Nu Scientific P/L | |
82401 | TOB-VET DUCT CLEANING ENVIROAIR | $77,073.70 | Defence Materiel Organisation | 2008-03-06 | ENVIROAIR PTY LTD | |
131728 | Maintence Charges for network hardware | $77,005.20 | CrimTrac | 2008-03-06 | Australian Federal Police | |
71134 | SharePoint Developer | $77,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-31 | STRATAGEM COMPUTER CONTRACTORS | |
66590 | Ministerial and Executive Workflow System upgrade to MINCOR4 including TRIM interface. | $77,000.00 | Department of Agriculture and Water Resources | 2008-03-01 | Oakton Services Pty Ltd | |
132975 | Conduct independent research on efficacy and efficiency of the EMDG scheme. | $77,000.00 | Austrade | 2008-03-28 | Dyscall Pty Ltd t/a Lateral Economics | |
116293 |
|
$77,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | Consolve Pty Ltd | |
73084 | Contractor Costs | $77,000.00 | Department of Finance | 2008-03-31 | ACUMEN ALLIANCE INVESTMENTS PTY LTD | |
71742 | Equine Flu inquiry | $76,998.90 | Attorney-General's Department | 2008-03-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
117624 | Technical Writing | $76,950.00 | National Health and Medical Research Council | 2008-03-03 | AMPERSAND HEALTH SCIENCE WRITING | |
82780 | Conditions of IMS Contract, CAPO No: CON(MS)W01-12 this deliverable. | $76,913.03 | Defence Materiel Organisation | 2008-03-12 | BAE SYSTEMS AUSTRALIA LTD | |
74985 | Desktop Computers | $76,893.25 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
74947 | Desktop Computers | $76,893.25 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
74998 | Desktop Computers | $76,893.25 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
74665 | POC: Susan Hanson Contact: 02 6265 0203 | $76,800.00 | Department of Defence | 2008-03-20 | RICHARDSON O'ROURKE CONSULTING | |
103210 | Manager - Finanace & Corporate | $76,759.98 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-10 | Able Management Services Pty Ltd | |
74899 | PROFESSIONAL SERVICES | $76,590.00 | Department of Defence | 2008-03-03 | CODARRA ADVANCED SYSTEMS | |
79728 | AFM00961 | $76,329.00 | Department of Defence | 2008-03-25 | ETMC TECHNOLOGIES PTY LTD | |
74652 | Desktop Computers | $76,178.25 | Department of Defence | 2008-03-11 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
71687 | Contract Services | $76,000.00 | Attorney-General's Department | 2008-03-25 | Staffing and Office Solutions | |
66537 | Consultancy Costs | $76,000.00 | Department of Finance | 2008-03-14 | OAKTON AA SERVICES PTY LTD | |
74758 | PROVISION OF CONSULTANCY SERVICES TO SUPPORT BRANC OPERATIONS COMMNAD. | $76,000.00 | Department of Defence | 2008-03-20 | NOETIC SOLUTIONS PTY LTD | |
83700 | Procurement of: STEM,FLUID VALVE; SPRING,HELICAL,COMPRESSION; SPRING,HELICAL,COMPRESSION; INDICATOR,SIGHT,LIQUID; PLATE,MOUNTING; BEARING,BALL,ANNULAR; + MORE... | $75,967.58 | Defence Materiel Organisation | 2008-03-31 | ASC Pty Ltd | |
68859 | Employer Advisory Programme | $75,914.30 | Workplace Authority | 2008-03-07 | NT Working Women's Centre | |
72061 | Expert advice on international mobile roaming charges | $75,850.00 | Department of Communications and the Arts | 2008-03-28 | KPMG | |
107338 | Provision of Security Equipment | $75,662.40 | Australian Customs and Border Protection Service | 2008-03-28 | Nikon On Broadway | |
65638 | Shipping and Storage Containers, General Purpose ICA, quantity 20 raised under the terms and conditions of Standing Offer 2560176. | $75,626.32 | Defence Materiel Organisation | 2008-03-07 | SCF CONTAINERS INTERNATIONAL | |
68106 | Citrix Upgrade | $75,554.60 | Department of Communications and the Arts | 2008-03-14 | DATAFLEX PTY LTD | |
75082 | ICT System Hardware | $75,517.40 | Department of Defence | 2008-03-04 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
1267551-A2 | Lease of Hobart Zone Office (Part Basement) 188 Collins Street. | $75,499.29 | Department of Human Services | 2008-03-01 | Bella Pty Ltd atf Balsa Rejus Property Trust | |
75037 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $75,480.77 | Department of Defence | 2008-03-17 | SUN MICROSYSTEMS | |
79687 | VIC Armaguard Mar08 | $75,432.42 | Medicare Australia | 2008-03-23 | LINFOX ARMAGUARD PTY LTD | |
75283 | PERSONNEL SERVICES | $75,418.72 | Department of Defence | 2008-03-18 | HAYS SPECIALIST RECRUITMENT | |
88652 | CAA Enviro Bags Re-print | $75,240.00 | Department of Education Employment and Workplace Relations | 2008-03-18 | NATIONAL PROMOTIONS AUSTRALIA P/L | |
164707 | Labour Hire - Passport Operations (MBPT0067) | $75,213.60 | Department of Foreign Affairs and Trade | 2008-03-03 | VEROSSITY PTY LTD | |
100593 | REPAIR - COMPRESSOR ASSEMBLY | $75,207.68 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | |
83385 | MAG 58 SPARES | $75,183.85 | Defence Materiel Organisation | 2008-03-28 | FN HERSTAL SA | |
67173 | Provision of sessional counselling & intake duties | $75,075.00 | Department of Veterans' Affairs | 2008-03-03 | Keryn Stirling | |
115637 | Consultancy services - Evaluation of Youth Wellbeing Program | $75,075.00 | Department of Health | 2008-03-20 | CULTURAL PERSPECTIVES PTY LTD | |
93864 | Accounting Services | $75,000.00 | Royal Australian Mint | 2008-03-18 | Caskadel Pty Ltd | |
235287 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2008-03-11 | Australian Government Solicitor | |
69351 | Indigenous Forestry Stategy Communications Tools | $74,800.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Origin Communications Pty Ltd | |
64620-A1 | Develop Communications tools in support of the National Indigenous Forestry Strategy | $74,800.00 | Department of Agriculture Fisheries and Forestry | 2008-03-03 | Origin Communications Pty Ltd | |
68295 | Leased Office Equipment | $74,606.40 | Child Support Agency | 2008-03-07 | FUJI XEROX AUSTRALIA PTY LTD | |
120988 | Kaye Schofield: 07/08 Annual RAMSI Performance Report | $74,522.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-25 | SCHOFIELD, KAYE | |
64965 | FILTER ELEMENT, FLUID - FAUDI PART NO. M.2-770 |
$74,455.92 | Defence Materiel Organisation | 2008-03-07 | GILBARCO AUSTRALIA LTD | |
73635 | Trade Mark Unrepresented Customers Research | $74,387.00 | IP Australia | 2008-03-25 | NEW FOCUS PTY LTD | |
75177 | POC: SAM ISBISTER CONTACT: 02 626 69334 | $74,299.50 | Department of Defence | 2008-03-03 | DELL AUSTRALIA PTY LTD | |
83468 | Procurement of: PARTS KIT,SEDIMENT STRAINER | $74,294.00 | Defence Materiel Organisation | 2008-03-04 | MTU DETROIT DIESEL AUSTRALIA | |
74900 | PROFESSIONAL SERVICES | $74,012.40 | Department of Defence | 2008-03-12 | HAYS ACCOUNTANCY AND FINANCE | |
133144 | REPAIR TO FUEL AND WATER TANKS | $74,004.70 | Department of Defence | 2008-03-14 | WILTRADING | |
67297 | required for repair of aircraft parts | $73,946.80 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA | |
74847 | PROFESSIONAL SERVICES | $73,920.00 | Department of Defence | 2008-03-13 | DIGITAL (DIGEST) DATA DESIGN PTY | |
121362 | Extension of RedR deployment to WFP ALITE | $73,662.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-11 | REDR AUSTRALIA LTD | |
74609 | ACMS SENIOR DEVELOPER SERVICES | $73,612.00 | Department of Defence | 2008-03-20 | TARAKAN CONSULTING PTY LTD | |
208483 | Additional work on Review of the Australian Stem Cell Centre | $73,590.00 | Department of Innovation, Industry, Science and Research | 2008-03-06 | GROWING YOUR KNOWLEDGE PTY LTD | |
64505 | Supply of Apron, Food Handler's | $73,480.00 | Defence Materiel Organisation | 2008-03-04 | Claytons Australia Pty Ltd | |
67140 | Manufacture and repair of Australian flags | $73,480.00 | Department of Parliamentary Services | 2008-03-18 | Carroll & Richardson Flags | |
75107 | TRAINING | $73,365.99 | Department of Defence | 2008-03-05 | TRAINING SYSTEMS SERVICES PTY LTD | |
72113 | Communication Expenses | $73,365.50 | Workplace Authority | 2008-03-11 | Telstra (VIC) | |
74959 | Desktop Computers | $73,344.33 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
73630 | IP Australia ICT Strategy | $73,260.00 | IP Australia | 2008-03-28 | Nous Group Pty Ltd | |
71600 | Enhancements to ARC and GMS databases | $73,260.00 | Department of Agriculture and Water Resources | 2008-03-13 | F1 Solutions Pty Ltd | |
69322 | Development of an EPBC Act policy statement for Migratory waterbirds | $73,216.00 | Department of the Environment Water Heritage and the Arts | 2008-03-04 | Eco Logical Australia | |
75395 | Professional Service Provider to support ADFPAY applications | $73,163.75 | Department of Defence | 2008-03-17 | AMBIT GROUP PTY LTD | |
64930 | NSN 2840/00-910-9160 PURCHASE OF CASE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE INCL GST |
$72,960.80 | Defence Materiel Organisation | 2008-03-05 | Turbonanalisis Inc | |
160457 | Provision of Cognos 8 Business Intelligence training courses. | $72,924.00 | Department of Veterans' Affairs | 2008-03-03 | Kaz Group Pty Ltd | |
83545 | Procurement of: FILTER ELEMENT,FLUID | $72,797.98 | Defence Materiel Organisation | 2008-03-20 | PALL AUSTRALIA | |
117613 | Secondment | $72,709.05 | National Health and Medical Research Council | 2008-03-31 | The University of Melbourne | |
90210 | Career Advice Australia (CAA) State Conferences to be held in five states/territories | $72,670.00 | Department of Education Employment and Workplace Relations | 2008-03-14 | NOVOTEL ST KILDA | |
73983 | REPAIR ORDER COMPRESSOR ASSEMBLY - EXTERNAL (RIM) NSN - 1680/011015499 |
$72,611.30 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | |
74935 | Research Agreement | $72,600.00 | Department of Defence | 2008-03-12 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
79904 | MHC STERN TUBE REPLACEMENT TASK# 101762 | $72,539.50 | Department of Defence | 2008-03-27 | THALES AUSTRALIA | |
66651 | IT Contractor | $72,420.00 | Australian Taxation Office | 2008-03-18 | COMPAS PTY LTD | |
74655 | ELECTRONIC SECURITY SYSTEM | $72,356.68 | Department of Defence | 2008-03-25 | CHUBB ELECTRONIC SECURITY PTY LTD | |
75159 | Hardware Maintenance | $72,315.35 | Department of Defence | 2008-03-04 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
118793 | PSP Scheduler to support poject JP2060 | $72,065.21 | Defence Materiel Organisation | 2008-03-13 | SYPAQ SYSTEMS PTY LTD | |
89813 | PROFESSIONAL SERVICES | $72,050.00 | Department of Defence | 2008-03-28 | BOHEMIA INTERACTIVE AUSTRALIA | |
146090 | Provision of assistance with Business Systems investment planning. | $72,000.00 | Australian Taxation Office | 2008-03-26 | Capgemini Australia Pty Ltd | |
66196 | cONTRACTOR - FOR THE PERIOD 31/3/08 TO 30/6/08 c | $72,000.00 | Department of Industry, Innovation and Science | 2008-03-10 | FACE2FACE RECRUITMENT PTY LTD | |
69260 | Implementation Services for the National Water Initiative work program | $72,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-19 | Gen-X Consulting Pty Ltd | |
71696 | Goods and Services | $71,995.00 | Attorney-General's Department | 2008-03-28 | RICOH AUSTRALIA PTY LTD | |
87414 | ORTEC Scintibloc LaBr Detector | $71,942.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-03-28 | Nucletron | |
67682 | Business Analyst | $71,808.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-13 | Paxus Australia Pty Ltd | |
67300 | Printing of NAT05196 - Outer Envelope Dual WF DL. Qty: 3,544,000 | $71,730.56 | Australian Taxation Office | 2008-03-28 | Envotec t/a Australian Envelopes | |
74781 | COMPUTER EQUIPMENT | $71,696.90 | Department of Defence | 2008-03-11 | RYDA DOT COM | |
68922 | G2335 Provision for Business Analyst N W 18 March to 30 June 2008 | $71,500.00 | Geoscience Australia | 2008-03-18 | Verossity Pty Ltd | |
82627 | VENUE HIRE | $71,500.00 | Defence Materiel Organisation | 2008-03-03 | PARK HYATT MELBOURNE | |
84581 | PRINTER, AUTOMATIC DATA PROCESS | $71,412.00 | Defence Materiel Organisation | 2008-03-13 | COMMUNICATIONS DESIGN & MANAGEMENT | |
85768 | Three Branch compliance audits | $71,390.00 | Department of Health | 2008-03-31 | DOBES & ASSOCIATES PROPRIETARY LIMI | |
74613 | ACMS SENIOR DEVELOPER SERVICES | $71,280.00 | Department of Defence | 2008-03-20 | TARAKAN CONSULTING PTY LTD | |
74661 | PROFESSIONAL SERVICES | $71,280.00 | Department of Defence | 2008-03-20 | FOURAY PTY LTD | |
87135 | Contractor Services | $71,183.75 | Department of Foreign Affairs and Trade | 2008-03-17 | Greythorn Pty Ltd | |
64237-A1 | Provision for Business Analyst | $71,060.00 | Comsuper | 2008-03-06 | face2face Recruitment | |
82720 | CISCO 3825 Routers | $70,963.99 | Defence Materiel Organisation | 2008-03-19 | GETRONICS (AUSTRALIA) PTY LTD | |
275139 | Purchase of forty iridium phones. | $70,800.00 | Defence Materiel Organisation | 2008-03-04 | TC COMMUNICATIONS | |
68642 | Workstations | $70,677.20 | Centrelink | 2008-03-17 | Schiavello Systems (NSW) Pty Ltd | |
179541 | Consultancy re Takeup of VOIP services in Aust & overseas | $70,599.99 | Department of Broadband, Communications and the Digital Economy | 2008-03-18 | GIBSON QUAI - AAS PTY LTD | |
75184 | HQJOC PROJECT-DMO | $70,569.40 | Department of Defence | 2008-03-14 | DEFENCE MATERIEL ORGANISATION - | |
83397 | HGCE | $70,569.40 | Defence Materiel Organisation | 2008-03-31 | CYPHER RESEARCH LABORATORIES | |
75175 | RV0682 RGN Refurb Frontline Wet Canteens | $70,500.01 | Department of Defence | 2008-03-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
69361 | Hansard printing services Contract (DPS05089 ) | $70,400.00 | Department of Parliamentary Services | 2008-03-28 | Canprint Communications Pty Ltd | |
68732 | Family Law Conference and Accommodation 6-11 April 2008 | $70,378.00 | Federal Circuit Court of Australia | 2008-03-01 | Event Planners Australia Pty Ltd | |
196937 | Secondment of a graduate to provide tax services | $70,334.00 | Australian Federal Police | 2008-03-01 | KPMG | |
74983 | Desktop Computers | $70,318.38 | Department of Defence | 2008-03-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
67531 | Provision of Contractor (labour hire) Services | $70,224.00 | Medicare Australia | 2008-03-20 | AMBIT IT & T RECRUITMENT SPECIALIST | |
67359 | Engagement of Business Analyst | $70,200.00 | Australian Communications and Media Authority (ACMA) | 2008-03-20 | Ajilon Australia Pty Ltd | |
106894 | Contract for the provision of IT services | $70,118.00 | Australian Securities and Investments Commission | 2008-03-14 | Zenith Management Services Group | |
83861 | Courier Services | $70,026.84 | Centrelink | 2008-03-07 | Toll Priority | |
70001 | WATER UTILITIES | $70,000.00 | Department of Defence | 2008-03-06 | RIVERINA WATER | |
93804 | Provision of Research Services | $70,000.00 | Department of Immigration and Border Protection | 2008-03-30 | Australian National University | |
74551 | PROFESSIONAL SERVICES | $70,000.00 | Department of Defence | 2008-03-06 | KELLOGG BROWN & ROOT PTY LTD | |
73994 | Provision for legal services | $70,000.00 | Comsuper | 2008-03-01 | Australian Government Solicitors | |
82685 | Procure NU Torque Actuators for HMAS Sydney 8" Zulu Valves | $69,864.30 | Defence Materiel Organisation | 2008-03-14 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
74670 | NQ2081 - NQ MASTER SECURITY ALARM SYSTEM - RAAF TO UPGRADE. | $69,707.00 | Department of Defence | 2008-03-11 | CHUBB ELECTRONIC SECURITY | |
73205 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE NSN - 2840/008770022 |
$69,690.00 | Defence Materiel Organisation | 2008-03-13 | AVAIL AUSTRALIA PTY LTD | |
74459 | POC: BRADLEY HANSEN CONTACT: 02 626 50969 | $69,679.50 | Department of Defence | 2008-03-06 | INQUIRION PTY LTD | |
71380 | Supply of IT Hardware and Software | $69,642.92 | Department of Parliamentary Services | 2008-03-31 | Cerulean Solutions Ltd | |
144606 | NSN 4310-01-163-0158 Engine Driven Compressor - repair/ overhaul | $69,624.54 | Defence Materiel Organisation | 2008-03-28 | Honeywell Aerospace Australia | |
115460 | Consultancy services - review of the "Training for Procedural General Practiitioners" Program | $69,521.00 | Department of Health | 2008-03-05 | ALLEN CONSULTING GROUP PTY LTD | |
82656 | PO raised for management of payments against Contract 5370093. | $69,501.16 | Defence Materiel Organisation | 2008-03-17 | THALES AUSTRALIA | |
72063 | Recruitment process appt of 3 ACMA part-time Authority Members | $69,500.00 | Department of Communications and the Arts | 2008-03-26 | Amazing Results Pty Ltd | |
67731 | Conduct a threat risk assessment for the grants management system. | $69,375.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-12 | KPMG | |
95490 | CPO020825 - Supply of Detection Equipment | $69,302.50 | Australian Customs and Border Protection Service | 2008-03-28 | Fulcrum Management | |
113917 | Remote Sensing Image Processing Services | $69,300.00 | Department of the Environment Water Heritage and the Arts | 2008-03-01 | Geoscience Australia | |
68588 | IT Specialist Services by Specified Personnel |
$69,300.00 | Centrelink | 2008-03-19 | Rosslogic Pty Ltd | |
70933 | Conference venue and equipment hire for 14th AANZFTA round of negotiations - Brisbane 19-27/4/08 | $69,230.00 | Department of Foreign Affairs and Trade | 2008-03-26 | BRISBANE CONVENTION AND EXHIBITION CENTRE | |
67294 | Review of Ex-gratia Payments - Land Tax | $69,226.10 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-19 | ERNST & YOUNG | |
82764 | TMIF MODIFICATIONS | $69,220.80 | Defence Materiel Organisation | 2008-03-18 | MULTITECH ENGINEERING | |
66229 | AIR GENERATOR NA | $69,036.00 | Department of Industry, Innovation and Science | 2008-03-14 | ALLTECH ASSOCIATES AUST P/L | |
75059 | POC: Steve Causer Contact: 02 6265 0450 | $69,009.60 | Department of Defence | 2008-03-17 | HEWLETT PACKARD AUSTRALIA LTD | |
86981 | Telecommunication Costs | $69,005.13 | Department of Foreign Affairs and Trade | 2008-03-25 | TELSTRA CORPORATION | |
68024 | internal audit consultancy | $68,944.99 | Royal Australian Mint | 2008-03-13 | ERNST & YOUNG | |
100591 | HOLDER;LIGHT MOUNT ASSEMBLY;RAIL PICATINNY |
$68,867.70 | Defence Materiel Organisation | 2008-03-26 | THALES AUSTRALIA (ADA LTD) | |
75075 | PROFESSIONAL SERVICES | $68,798.03 | Department of Defence | 2008-03-17 | O2C | |
74760 | SENIOR DEVELOPER SERVICES | $68,785.20 | Department of Defence | 2008-03-20 | FOURAY PTY LTD | |
74659 | PROFESSIONAL SERVICES | $68,785.20 | Department of Defence | 2008-03-20 | FOURAY PTY LTD | |
75277 | BUSINESS SERVICES | $68,750.00 | Department of Defence | 2008-03-18 | DATA ANALYSIS AUSTRALIA PTY LTD | |
64510 | Supply and deliver 200 ea Block Tackle Snatch Sinle Sheave | $68,728.00 | Defence Materiel Organisation | 2008-03-05 | NOBLE A&SON LTD | |
74498 | Desktop Computers | $68,612.43 | Department of Defence | 2008-03-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
82779 | Belts, Aircraft Safety Restraints | $68,516.47 | Defence Materiel Organisation | 2008-03-12 | PACIFIC SCIENTIFIC COMPANY | |
68545 | IT Cabling | $68,503.60 | Centrelink | 2008-03-07 | DESA Australia Pty Ltd | |
82248-A1 | Ship technical services | $68,469.56 | Defence Materiel Organisation | 2008-03-06 | TENIX DEFENCE PTY LTD | |
65953 | IT Specialist Services by Specified Personnel |
$68,468.40 | Centrelink | 2008-03-11 | Verossity Pty Ltd | |
82260 | CONTINUOUS PROFESSIONAL DEVELOPMENT CPM MILESTONES ASSOCIATED WITH EMCPM PROGRAM IN FY07-08 | $68,464.00 | Defence Materiel Organisation | 2008-03-05 | QUEENSLAND UNIVERSITY OF | |
82883 | Refurbish additional CTRS | $68,422.20 | Defence Materiel Organisation | 2008-03-13 | BAE SYSTEMS AUSTRALIA LTD | |
121195 | Mike Finlayson KFCP Framework Design | $68,394.97 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
75317 | Contract for Coloured Petri Net Modelling of Defence Logistics | $68,310.00 | Department of Defence | 2008-03-18 | UNIVERSITY OF SA - SEEC | |
74924 | Software Licence renewal | $68,200.00 | Department of Defence | 2008-03-03 | OAKTON AA SERVICES PTY LTD | |
82584 | POC: DEAN ARMBRECHT CONTACT: 02 6265 0859 | $68,141.54 | Defence Materiel Organisation | 2008-03-04 | SUN MICROSYSTEMS | |
79956 | PC9 SPARES | $67,947.08 | Department of Defence | 2008-03-27 | MARTIN BAKER AIRCRAFT CO LTD | |
68805 | Provision of business analysis | $67,760.00 | National Archives of Australia | 2008-03-27 | Enicash Pty Ltd | |
75088 | FURNITURE - OLA'S RAAF BASE DARWIN | $67,697.36 | Department of Defence | 2008-03-04 | S B A DISTRIBUTORS PTY LTD | |
63786 | Provision of IT Business Analyst Services | $67,584.00 | Civil Aviation Safety Authority | 2008-03-02 | Ross HUman Directions Group | |
87338 | Provision of IT Business Analyst Services |
$67,584.00 | Civil Aviation Safety Authority | 2008-03-03 | Ross Human Directions Group (Julia Ross) | |
66466 | Various Parts - ASLAV | $67,442.10 | Department of Defence | 2008-03-18 | ELVISH AND ASSOCIATES | |
71653 | Services | $67,392.58 | Attorney-General's Department | 2008-03-19 | Cybertrust Australia Pty Ltd | |
147229 | Language Tuition (199/08) | $67,320.00 | Department of Foreign Affairs and Trade | 2008-03-17 | CIT SOLUTIONS PTY LIMITED | |
143303 | PO22735 Additional funds for 08/08 payment for contract for Alex Yeremeyev (G2183) | $67,320.00 | Geoscience Australia | 2008-03-03 | Frontier Group Australia Pty Ltd | |
100365 | 4084 Resurface Hardstands outside Explosives Store | $67,100.00 | Department of Defence | 2008-03-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
84438 | TENDERER FEEDBACK BRIEF PREPARATION | $67,000.02 | Department of Human Services Retired | 2008-03-11 | BOOZ ALLEN HAMILTON AUSTRALIA LTD | |
68232 | ASIC Production for February 2008 | $67,000.00 | Civil Aviation Safety Authority | 2008-03-18 | Aviation ID Australia | |
116348 |
|
$66,880.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-11 | Icon Recruitment Pty Ltd (Deakin) | |
70989 | Information Technology Research and Advice Services | $66,880.00 | Australian Electoral Commission | 2008-03-01 | Gartner Australasia | |
82850 | DELIVERY OF COMPLEX PROCUREMENT TRAINING AND ASSESSMENT | $66,858.00 | Defence Materiel Organisation | 2008-03-14 | BAYLEY AND ASSOCIATES PTY LTD | |
272117 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $66,854.30 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | |
75377 | PROFESSIONAL FEES | $66,845.00 | Department of Defence | 2008-03-17 | SPARKE HELMORE LAWYERS | |
69742 | Training | $66,835.14 | Department of Defence | 2008-03-18 | EFFECTIVE PEOPLE PTY LTD | |
164704 | Labour Hire - Passport Operations (MBPT0063) | $66,792.00 | Department of Foreign Affairs and Trade | 2008-03-03 | VEROSSITY PTY LTD | |
164706 | Labour Hire - Passport Operations (MBPT0065) | $66,765.00 | Department of Foreign Affairs and Trade | 2008-03-03 | VEROSSITY PTY LTD | |
164705 | Labour Hire - Passport Operations (MBPT0064) | $66,765.00 | Department of Foreign Affairs and Trade | 2008-03-03 | VEROSSITY PTY LTD | |
67651 | Secondment | $66,750.64 | Department of the Treasury | 2008-03-13 | CP&S Chang, Pistilli & Simmons Corp | |
122403 | Provision of driver training courses | $66,560.00 | Australian Federal Police | 2008-03-13 | TRANSPORT INDUSTRIES SKILLS CENTRE | |
103272 | ASLOS site Acquisition Services | $66,550.00 | Bureau of Meteorology | 2008-03-05 | United GroupServices Pty Ltd | |
68801 | Supply of archival boxes | $66,550.00 | National Archives of Australia | 2008-03-17 | Archival Survival Pty Ltd | |
301600 | Strategic Consulting Planning Advice for the planning and development, and potential integration of project activities for the ARC's ERA and RMS and other associated functionality. | $66,539.00 | Australian Research Council | 2008-03-01 | Opticon Australia | |
95475-A1 | ECM Hardware Infrastructure (HP Servers and Disks) |
$66,452.27 | Australian Securities and Investments Commission | 2008-03-03 | Fujitsu Australia Limited | |
187391 | Provisions for information technology services | $66,330.00 | Department of Immigration and Citizenship | 2008-03-03 | Finite Recruitment Solutions Pty Ltd | |
64123 | Supply and installation of automatic doors | $66,289.30 | Therapeutic Goods Administration | 2008-03-01 | Kone Elevators Pty Ltd | |
74496 | Desktop Computers | $66,246.49 | Department of Defence | 2008-03-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
121206 | Independent Review on AusAID Grant to OIE SEAFMD Phase III | $66,178.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | ANU ENTERPRISES PTY LTD | |
71697 | Goods and Services | $66,048.29 | Attorney-General's Department | 2008-03-28 | Cybertrust Australia Pty Ltd | |
74791 | MRH90 CONTRACTOR TECH DEVELOPER CBLP | $66,000.00 | Department of Defence | 2008-03-11 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L | |
69701 | ENHANCED LANDFORCE - 1 | $66,000.00 | Department of Defence | 2008-03-31 | SPARKE HELMORE LAWYERS | |
69309-A1 | Creation of conservation advices for Act list of threatened species | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | Biosis Research Pty Ltd | |
67655 | CAMA to undertake a scenario analysis in the GCUBE | $66,000.00 | Department of the Treasury | 2008-03-17 | Australian National University | |
144669 | Information Technology Services | $66,000.00 | Department of Immigration and Citizenship | 2008-03-17 | Paxus Australia Pty Limited | |
74553 | SYSTEM UPGRADE | $66,000.00 | Department of Defence | 2008-03-18 | THINKEVANS PTY LTD | |
74903 | Collabratoin Agreement REF# 207/1151879/DSTO | $66,000.00 | Department of Defence | 2008-03-03 | NATIONAL HEALTH AND MEDICAL | |
86988 | Property Rental | $65,615.82 | Department of Foreign Affairs and Trade | 2008-03-28 | Australand Property Trust | |
68853 | Recruitment Services | $65,614.13 | Workplace Authority | 2008-03-12 | Dixon Appointments | |
83478 | Procurement of: INJECTOR ASSEMBLY,FUEL | $65,444.00 | Defence Materiel Organisation | 2008-03-07 | MTU DETROIT DIESEL AUSTRALIA | |
64651 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE | $65,356.70 | Defence Materiel Organisation | 2008-03-10 | SAAL | |
272129 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $65,310.63 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | |
69572 | ADVERTISING - RECRUITMENT | $65,300.84 | Department of Defence | 2008-03-11 | HMA BLAZE PTY LTD | |
67106 | DETECTING SET, MINE C/W HEADSET, BATTERY PACK AND CABLE | $65,225.60 | Defence Materiel Organisation | 2008-03-26 | MINELAB ELECTRONICS PTY LTD | |
68201 | SUPPLY OF MONITOR, PATIENT VITAL SIGNS |
$65,215.08 | Defence Materiel Organisation | 2008-03-31 | GE HEALTHCARE AUSTRALIA PTY LTD | |
71212 | Cisco Network Communications Equipemt for VANguard Server Ro | $65,194.37 | Department of Industry, Innovation and Science | 2008-03-05 | GETRONICS (AUSTRALIA) PTY LTD | |
121199 | Scoping Mission Vietnam Rural Distribution Consultant 1 | $65,166.73 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-13 | BOYCE, ALAN J | |
65877 | Courier services | $65,161.80 | Centrelink | 2008-03-03 | Toll Priority | |
66018 | EXTINGUISHER, FIRE WATER, AIR PRESSURE TYPE, 10 L, C/W WALL BRACKET | $65,092.50 | Defence Materiel Organisation | 2008-03-13 | CHUBB FIRE SAFETY LTD | |
210628 | Development of online Manual Authoring & Assessment Tool Project | $65,088.00 | Civil Aviation Safety Authority | 2008-03-01 | Ice Media | |
121123 | Vanuatu Program Strengthening Group Adviser | $65,024.06 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | MORGAN HUNTER CONSULTING PTY LTD | |
66558 | Project and test manager services | $65,000.00 | Department of Agriculture and Water Resources | 2008-03-03 | Dialog Pty Ltd | |
71585 | Contract to supply DAFF with a framework and set of indicators to describe and quantify the social and economic impacts of forestry on a national, regional and local level. | $65,000.00 | Department of Agriculture and Water Resources | 2008-03-25 | Australian National University Fenner School of Environment and Society | |
114674 | 08/2649 - Consultancy Services - 1599-1938 - C & B Services Panel - 06/1599 | $65,000.00 | Australian Customs Service | 2008-03-23 | Booz Allen Hamilton | |
67291 | H Hotham - .Net Developer - S&M | $65,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-01 | Hyro Solutions Pty Ltd | |
68831 | Transcribing & Court Recording Services | $64,877.71 | Federal Circuit Court of Australia | 2008-03-01 | Spark & Cannon Australasia Pty Ltd | |
75058 | POC: JASON YAP CONTACT NO: 02 6265 0913 | $64,860.00 | Department of Defence | 2008-03-05 | DELL AUSTRALIA PTY LTD | |
87160 | Contractor Services | $64,848.85 | Department of Foreign Affairs and Trade | 2008-03-20 | Greythorn Pty Ltd | |
82858 | WADGPS LICENCE SUBSCRIPTIONS | $64,845.00 | Defence Materiel Organisation | 2008-03-13 | BELLINGER INSTRUMENTS PTY LTD | |
68611 | Computer services | $64,842.80 | Centrelink | 2008-03-20 | Hewlett Packard Australia Pty Ltd | |
74600 | FURNITURE | $64,837.30 | Department of Defence | 2008-03-06 | IKEN COMMERCIAL INTERIORS (NSW) | |
74508 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $64,636.86 | Department of Defence | 2008-03-18 | SUN MICROSYSTEMS | |
67697 | Provision of IT Contractor | $64,626.88 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-31 | PHASE III SOLUTIONS PTY LTD | |
74700 | LCD MONITORS | $64,474.96 | Department of Defence | 2008-03-11 | ACER COMPUTER AUSTRALIA PTY LTD | |
64522 | Provision of "Write Online Guide" for online content editors. | $64,421.02 | Centrelink | 2008-03-03 | Serco Australia Pty Ltd | |
71734 | Contract Services | $64,414.40 | Attorney-General's Department | 2008-03-13 | Synergy Innovations | |
74632 | MEDALS | $64,350.00 | Department of Defence | 2008-03-11 | CASHS AUSTRALIA PTY LTD | |
121158 | Photo Library redevelopment | $64,303.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | DAMIT AUSTRALIA PTY LTD | |
66227 | nITROGEN gENERATOR NA | $64,240.00 | Department of Industry, Innovation and Science | 2008-03-14 | ALLTECH ASSOCIATES AUST P/L | |
74663 | PROFESSIONAL SERVICES | $64,152.00 | Department of Defence | 2008-03-20 | FOURAY PTY LTD | |
82216 | Procurement of Lube Oil Purifier Parts for HMAS Darwin | $64,089.04 | Defence Materiel Organisation | 2008-03-05 | THALES AUSTRALIA | |
74861 | HOUSEHOLD ITEMS NAVY ACCOMODATION HOMEBUSH & STRATHFIELD | $64,071.54 | Department of Defence | 2008-03-13 | KMART EAST GARDENS | |
79948 | GWEO Temporary Training Manger - Continuation | $64,064.00 | Department of Defence | 2008-03-27 | QINETIQ NOVARE PTY LTD | |
161912 | Mail Collection and Courier Services 2007-2010 | $63,983.49 | Department of Broadband, Communications and the Digital Economy | 2008-03-19 | AUSTRALIA POST 199778 | |
69296 | Gap Analysis and Strategy Development for Estuary Environmental Flows Policies | $63,800.00 | Department of the Environment Water Heritage and the Arts | 2008-03-20 | Fluvial Systems PTY LTD | |
83378 | WEAPON SPARES | $63,773.62 | Defence Materiel Organisation | 2008-03-29 | HECKLER & KOCH GMBH | |
66469 | Bar Armour Parts - ASLAV | $63,765.09 | Department of Defence | 2008-03-18 | GENERAL DYNAMICS LAND SYSTEMS | |
82859 | BOLT, BREECH, GUN | $63,733.72 | Defence Materiel Organisation | 2008-03-13 | ALLIANT TECHSYSTEMS INC | |
64172-A1 | Applications Development Services. Work Order 4 | $63,712.00 | Department of the Prime Minister and Cabinet | 2008-03-03 | CAPSTONE BLACK | |
64026-A1 | Provision for Business Analyst | $63,580.00 | Comsuper | 2008-03-06 | Diversity Pty Ltd | |
74484 | COMPUTER EQUIPMENT | $63,251.10 | Department of Defence | 2008-03-07 | BRUEL AND KJAER AUST PTY LTD | |
74867 | S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic | $63,164.83 | Department of Defence | 2008-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
150087 | Property lease, Makati City, Phillipines | $63,126.96 | Australian Federal Police | 2008-03-26 | Angelo Abelardo Gerard R. Licaros | |
67715 | Provision of IT Contractor | $63,118.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | GREYTHORN PTY LTD | |
74827 | JLUSQ 0406 Labour Hire support to 20 STA REGT from 1 Apr to 30 Jun 08 | $63,000.12 | Department of Defence | 2008-03-12 | DRAKE AUSTRALIA PTY LTD | |
64081 | Hedge trimming at Springvale War Cemetery & Victoria Garden of Remembrance | $63,000.00 | Department of Veterans' Affairs | 2008-03-01 | Kevin J Woof | |
81785 | IT consulting | $63,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-14 | NetMap Analytics Pty Ltd | |
82572 | AMPS DATA REMEDIATION PHASE 3 | $62,925.89 | Defence Materiel Organisation | 2008-03-03 | KAZ GROUP LTD | |
95363 | Contract Renewal of Temporary Personnel | $62,920.00 | Australian Securities and Investments Commission | 2008-03-03 | CPT Global | |
83578 | Procurement of: CONDENSER COIL,REFRIGERATION | $62,775.60 | Defence Materiel Organisation | 2008-03-31 | PALL AUSTRALIA | |
82334 | Tenix to conducte restricted RFT for Data Recorder | $62,762.24 | Defence Materiel Organisation | 2008-03-07 | TENIX DEFENCE PTY LTD | |
86976 | ICT Equipment | $62,678.19 | Department of Foreign Affairs and Trade | 2008-03-17 | HP Financial Services | |
67024-A2 | Provision for Business Analyst | $62,656.00 | Comsuper | 2008-03-10 | Encore It Services | |
71664 | Services | $62,656.00 | Attorney-General's Department | 2008-03-13 | Icon Recruitment Pty Ltd | |
111941 | Provision of Information Technology Services | $62,645.00 | Department of Immigration and Border Protection | 2008-03-11 | Paxus Australia Pty Limited | |
90441 | Contract for the provision of Information Technology services | $62,560.00 | Australian Securities and Investments Commission | 2008-03-25 | IMI & H Pty Ltd | |
67676 | Training Program | $62,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | SHANE CARROLL & ASSOCIATES | |
64560-A4 | PAYG Withholding review | $62,370.00 | Australian Federal Police | 2008-03-01 | KPMG | |
75083 | COMPANION STUDY | $62,310.00 | Department of Defence | 2008-03-17 | CAPGEMINI PTY LTD | |
74001 | REPAIR ORDER NSN - 2840/002250950 |
$61,842.96 | Defence Materiel Organisation | 2008-03-11 | Qantas Defence Services PTY LTD | |
68640 | Office Furniture | $61,814.50 | Centrelink | 2008-03-17 | Schiavello (Vic) Pty Ltd | |
98889 | Database administrator services | $61,776.00 | Australian Federal Police | 2008-03-01 | OPC IT Pty Ltd | |
69261 | RESEARCH SERVICES FOR THE MODELLING PESTICIDE FATE IN NORTHERN AUSTRALIA | $61,776.00 | Department of the Environment Water Heritage and the Arts | 2008-03-19 | Natural Solutions Environmental | |
64857-A1 | Provision for IT Security Specialist | $61,738.60 | Comsuper | 2008-03-04 | Face2Face | |
74660 | SPILL BOOM | $61,710.00 | Department of Defence | 2008-03-11 | ALPHA ENVIRONMENTAL SERVICES P/L | |
122974 | Vehicle modifications | $61,639.60 | Australian Federal Police | 2008-03-07 | VARLEY SPECIALISED VEHICLES PTY LTD | |
68906 | 100 x Western Digital 1TB Essentials Hard Drives | $61,600.00 | Geoscience Australia | 2008-03-17 | Ethan Group Canberra Pty Ltd | |
74486 | Desktop Computers | $61,514.60 | Department of Defence | 2008-03-07 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
76206 | Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown | $61,499.90 | Department of Defence | 2008-03-20 | SSL ASSET SERVICES PTY LTD | |
82784 | EMEI & UHB TRAINING PACKAGE, PILOT TRAINING & FINA L TRAINING PACKAGE. CONTRACT: LEA-CM-2007 | $61,446.00 | Defence Materiel Organisation | 2008-03-12 | PS MANAGEMENT CONSULTANTS | |
87136 | Contractor Services | $61,419.60 | Department of Foreign Affairs and Trade | 2008-03-11 | ICON RECRUITMENT PTY LTD | |
90128 | Provision of IT Contracting Services | $61,380.00 | Australian Securities and Investments Commission | 2008-03-03 | Freelance Global Ltd | |
95360 | Temporary Personnel Contract Renewal | $61,380.00 | Australian Securities and Investments Commission | 2008-03-03 | Software Cybernetics Pty Ltd | |
121177 | Recruitment of Peter Breadmore - PSSP design mission | $61,358.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-10 | BREADMORE, PETER | |
67645 | Translation of Docs from Dutch to English | $61,160.00 | Department of the Treasury | 2008-03-20 | Australian Taxation Office | |
272123 | REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS | $61,122.94 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | |
121124 | Making a Difference Adviser | $61,009.74 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | WATTS, DIANNE MARGARET | |
121105 | RGSF 2008 Audit | $60,999.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | BDO KENDALLS (NSW-VIC) PTY LTD | |
64656 | PROCUREMET OF AIRCRAFT SPARES | $60,909.20 | Defence Materiel Organisation | 2008-03-11 | AEROSPACE COMPOSITES PTY LTD | |
74481 | TENT, QTY 126 | $60,845.40 | Department of Defence | 2008-03-07 | OZTRAIL PTY LTD | |
103274 | Property lease Vanuatu | $60,816.00 | Australian Federal Police | 2008-03-15 | Ritas Holdings | |
74756 | POC: BOB GROSS CONTACT: 02 626 60001 | $60,725.78 | Department of Defence | 2008-03-20 | MEASUREMENT INNOVATION PTY LTD | |
70079 | PROFESSIONAL SERVICES | $60,720.00 | Department of Defence | 2008-03-13 | FRONTIER GROUP AUSTRALIA PTY LTD | |
128407 | Labour Hire - Passport Operations (PRODC0023) | $60,693.60 | Department of Foreign Affairs and Trade | 2008-03-11 | VEROSSITY PTY LTD | |
128406 | Labour Hire - Passport Operations (PRODC0022) | $60,693.60 | Department of Foreign Affairs and Trade | 2008-03-11 | VEROSSITY PTY LTD | |
145995 | Labour Hire - Passport Operations (OC0052) | $60,693.60 | Department of Foreign Affairs and Trade | 2008-03-11 | VEROSSITY PTY LTD | |
145996 | Labour Hire - Passport Operations (OC0053) | $60,693.60 | Department of Foreign Affairs and Trade | 2008-03-11 | VEROSSITY PTY LTD | |
67244 | Capital Expenditure - Buildings | $60,670.52 | Department of Finance | 2008-03-26 | KANE CONSTRUCTIONS | |
68601 | IT Specialist Services by Specified Personnel |
$60,660.60 | Centrelink | 2008-03-17 | Peoplebank Australia Pty Ltd | |
82637 | PASOR Related STS requirements | $60,635.30 | Defence Materiel Organisation | 2008-03-03 | L3 COMMUNICATIONS NAUTRONIX LTD | |
119140 | Provision of ICT Services catalogue and costing | $60,615.00 | Australian Federal Police | 2008-03-31 | Oakton Services Pty Ltd | |
75409 | MOVT OF PAX & VEHICLES OP SLIPPER | $60,605.82 | Department of Defence | 2008-03-17 | DFAS OMAHA OPERATING LOCATION | |
73631 | Preparation of reports for Financial Reporting Team | $60,522.00 | IP Australia | 2008-03-27 | PROFESSIONAL CAREERS AUSTRALIA PTY | |
71465 | Upgrading Capability to the Enterprise | $60,500.00 | Australian Public Service Commission | 2008-03-19 | OATC P/L t/a DPM Consulting | |
74518 | 681910 (NT1989) RAAF Tindal 75 SQN Upggrade Oxygen Maintenance Facility Airconditioning. | $60,500.00 | Department of Defence | 2008-03-05 | ASSET SERVICES | |
74911 | TRAINING | $60,500.00 | Department of Defence | 2008-03-03 | GWA CONSULTING | |
74795 | SN02296 - Heritage Consultancy | $60,402.10 | Department of Defence | 2008-03-11 | SPOTLESS P & F PTY LTD | |
74461 | Desktop Computers | $60,331.62 | Department of Defence | 2008-03-07 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
75205 | NSW PAVEMENT INSPECTIONS. | $60,269.00 | Department of Defence | 2008-03-14 | MAUNSELL AUSTRALIA PTY LTD | |
90540 | Telecommunication Service. | $60,209.89 | Australian Financial Security Authority | 2008-03-01 | Macquarie Telecom | |
74705 | PSP SERVICES | $60,174.18 | Department of Defence | 2008-03-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
122361 | Network Analyser | $60,137.00 | Australian Federal Police | 2008-03-06 | ROHDE & SCHWARZ (AUSTRALIA) PTY LTD | |
72296-A3 | Independant Membership of Audit Committee | $60,060.00 | Australian Federal Police | 2008-03-03 | Morison Consulting Pty Ltd | |
122482 | Provision of Masters of Transnational Crime Preven tion | $60,007.50 | Australian Federal Police | 2008-03-26 | University of Wollongong | |
69307 | Specialist Support re development of satellite infrastructure and systems for GIFC | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | CSIRO Corporate Finance | |
71718 | Goods and Services | $60,000.00 | Attorney-General's Department | 2008-03-25 | Australian Radiation Protection & | |
91080 | Contract for the provision of Information Technology Services - Analyst Programmer | $60,000.00 | Australian Securities and Investments Commission | 2008-03-16 | Dragon House Consultants Pty Ltd | |
67633 | Provision for Legal Counsel | $60,000.00 | Comsuper | 2008-03-31 | Australian Government Solicitors | |
71570 | Press Advertising - 2009 Graduate Development Program in national and regional newspapers. | $60,000.00 | Department of Agriculture and Water Resources | 2008-03-31 | HMA Blaze | |
86084-A2 | 06/1676 - Consultancy Services | $60,000.00 | Australian Customs and Border Protection Service | 2008-03-03 | Adelaide Research & Innovation | |
69311-A1 | Analyis of Current Business Process for Grants database implementation | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | Dialog Information Technology | |
69342 | Bulk Recruitment Advertising Services in Press | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | HMA Blaze Pty Ltd | |
66548-A1 | Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2008-03-03 | Queensland Department of Natural Resources and Water | |
84481-A1 | Storage of Records and information management | $60,000.00 | Australian Research Council | 2008-03-17 | Iron Mountain Aust t/a Pickfords | |
67290 | .NET Developer | $60,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-29 | SMS Management & Technology | |
71363 | Recruitment Services | $60,000.00 | Workplace Authority | 2008-03-12 | Hudson Global Resources (Aust) Pty Ltd | |
82715 | SUPPLY OF JET A1 TO THE RAAF | $60,000.00 | Defence Materiel Organisation | 2008-03-19 | BURNT PINE TRAVEL | |
119388 | Full RFT project for managed voice services | $60,000.00 | Family Court and Federal Circuit Court | 2008-03-27 | Housley Consulting | |
66580-A1 | Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2008-03-07 | Tasmanian Department of Primary Industries and Water | |
67279 | Media Management - 2020 Summit | $60,000.00 | Department of the Prime Minister and Cabinet | 2008-03-03 | CMAX Communications | |
71604-A1 | Participation in the ?Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool? Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2008-03-25 | Western Australia Department of Water | |
69358-A1 | Legal services - counsel | $60,000.00 | Australian Securities and Investments Commission | 2008-03-12 | Mr Mark J Steele | |
279086 | MAINTENANCE OF FIRE EXTINGUISHERS | $60,000.00 | Defence Materiel Organisation | 2008-03-19 | CHUBB FIRE SAFETY LTD | |
74550 | MEAT FOR RATIONS | $60,000.00 | Department of Defence | 2008-03-18 | TOP CUT SYDNEY PTY LTD | |
68495 | Front Office Design Services | $59,999.99 | Centrelink | 2008-03-04 | Retail Environment Design | |
67808 | CPO020384 - Supply of Security Equipment | $59,987.22 | Australian Customs and Border Protection Service | 2008-03-11 | Michaels Camera Video Digital Store | |
82718 | VMware Licenses | $59,983.00 | Defence Materiel Organisation | 2008-03-19 | COMPUTERCORP (LOGISTICS) | |
82390 | REPAIR OF TOWED FLEXIBLE BARGE AND DISCHARGE SYSTEM | $59,947.80 | Defence Materiel Organisation | 2008-03-06 | GILBERT GROUP QLD T/A O'SULLIVAN | |
68515 | Contract for the provision of information technology services | $59,895.00 | Australian Securities and Investments Commission | 2008-03-17 | Beluba Group Pty Ltd | |
69991 | PROFESSIONAL SERVICES PROVIDER | $59,840.00 | Department of Defence | 2008-03-07 | CODARRA ADVANCED SYSTEMS | |
66604 | REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. | $59,813.75 | Defence Materiel Organisation | 2008-03-25 | SAAL | |
67762 | coin collection | $59,799.85 | Royal Australian Mint | 2008-03-12 | AUSTRALIA POST | |
68190 | IBM DB2 Warehouse Edition Renewal | $59,776.00 | Department of Veterans' Affairs | 2008-03-01 | IBM Australia Ltd | |
67685 | Provision of IT Contractor | $59,752.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-14 | CLICKS IT RECRUITMENT | |
69328 | Mail house services | $59,627.32 | Department of the Environment Water Heritage and the Arts | 2008-03-06 | Canprint Communications P/L | |
68046 |
|
$59,614.48 | Therapeutic Goods Administration | 2008-03-14 | ComputerCorp Pty Ltd | |
66664 | Repair/Modification of F/A-18 Generator Converter Unit S/No 1239 IAW Standing Offer PN7785 | $59,590.20 | Defence Materiel Organisation | 2008-03-18 | Goodrich Control Systems | |
79661 | Provision of SDSS access to In-Service-Support Contractors | $59,538.22 | Department of Defence | 2008-03-20 | JACOBS AUSTRALIA | |
69334 | Preparation of a Regulation Impact Statement-Water Efficiency Labelling and standards for whitegoods | $59,400.00 | Department of the Environment Water Heritage and the Arts | 2008-03-13 | George Wilkenfeld & Associates | |
69277 | Grants Admin Business Analysis Services | $59,400.00 | Department of the Environment Water Heritage and the Arts | 2008-03-17 | GrantIt Pty Ltd | |
185202 | Provisions for information technology services | $59,400.00 | Department of Immigration and Citizenship | 2008-03-19 | Finite Recruitment Pty Ltd | |
66316 | Repair of aircraft Parts | $59,309.32 | Defence Materiel Organisation | 2008-03-17 | Sikorsky Aircraft Australia LTD | |
79952 | PAYMENT OF FIRM'S INVOICE NO.200802-433 DATED 15 F | $59,226.26 | Department of Defence | 2008-03-27 | TENIX TOLL DEFENCE LOGISTICS | |
83528 | Procurement of: COMPRESSOR,RECIPROCATING | $59,155.00 | Defence Materiel Organisation | 2008-03-18 | COMPAIR (AUSTRALASIA) Ltd | |
85498 | PARTS AND LABOUR COST TO REPAIR ROBOT | $59,138.00 | Department of Defence | 2008-03-03 | IROBOT CORP | |
68294 | ICT Contractor Services | $59,136.00 | Child Support Agency | 2008-03-11 | ELITE IT | |
64604 | Provide assistance with DAFF procurement process | $59,048.00 | Department of Agriculture and Water Resources | 2008-03-01 | RPV Consultants | |
65172 | QTY 1 LOOPBACK PANEL; SOME NINTEEN TYPES OF TEST CABLES FOR USE IN MEDIUM REPAIR FACILITY #15 | $59,001.00 | Defence Materiel Organisation | 2008-03-03 | SAAB SYSTEMS PTY LTD | |
73980 | REPAIR ORDER UNIT ASSY, REDUCTION - EXTERNAL RIM NSN - 2840/002250950 |
$58,985.25 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | |
73952-A1 | Array ( [0] => SPACER, BONDED [1] => NSN - 5365/008580766 ) | $58,940.00 | Defence Materiel Organisation | 2008-03-28 | PACIFIC AERODYNE PTY LTD | |
68523 | IT Cabling | $58,927.00 | Centrelink | 2008-03-17 | DESA Australia Pty Ltd | |
66652 | Repair/Modification of F/A-18 Generator Converter Unit S/No 1865 IAW Standing Offer PN7785 | $58,858.36 | Defence Materiel Organisation | 2008-03-19 | Goodrich Control Systems | |
102972 | SLIDE LOCKING & PIN,RETAINING - F88 SPARE PARTS | $58,803.80 | Defence Materiel Organisation | 2008-03-11 | THALES AUSTRALIA (ADA LTD) | |
66972 | HP 6910p note book computer, cases, Cable Lock | $58,773.00 | Bureau of Meteorology | 2008-03-12 | Adnet Technology Australia Pty Ltd | |
74634 | TRAINING | $58,750.00 | Department of Defence | 2008-03-11 | TAFE NSW - SYDNEY INSTITUTE | |
82570 | 6 Servers for Modelling Defence's Networks. | $58,672.69 | Defence Materiel Organisation | 2008-03-03 | DATACOM SYSTEMS (QLD) PTY LTD | |
67699 | IT Hardware | $58,616.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-26 | COMPUTERCORP (OPERATIONS) | |
83376 | ANTI-G SUITS | $58,521.40 | Defence Materiel Organisation | 2008-03-29 | AERO HARDWARE & PARTS CO INC | |
79692 | QLD Armaguard Mar08 | $58,518.98 | Medicare Australia | 2008-03-23 | LINFOX ARMAGUARD PTY LTD | |
83533 | Procurement of: PARTS KIT,REGULATOR BREATHING GAS | $58,496.00 | Defence Materiel Organisation | 2008-03-27 | PREECE T D AND CO Pty Ltd | |
106248 | Contract for the provision of IT services | $58,443.00 | Australian Securities and Investments Commission | 2008-03-14 | Zenith Management Services Group | |
128408 | Labour Hire - Passport Operations (PRODC0024) | $58,370.40 | Department of Foreign Affairs and Trade | 2008-03-19 | VEROSSITY PTY LTD | |
64997 | CALICO LAUNDRY BAGS | $58,300.00 | Defence Materiel Organisation | 2008-03-12 | CLAYTONS AUSTRALIA PTY LTD | |
72396 | 07/2317 - Fitout Works/Construction | $58,300.00 | Australian Customs and Border Protection Service | 2008-03-19 | Computer Site Solutions | |
83390 | WA Periscope Workshop - Activity 09 - Clean Room Advanced Equipment (High) | $58,180.10 | Defence Materiel Organisation | 2008-03-31 | BAE SYSTEMS AUSTRALIA LTD | |
75173 | PRINTING SERVICES | $58,168.00 | Department of Defence | 2008-03-03 | CANBERRA MAILING & ENVELOPES | |
75078 | COMPUTER EQUIPMENT | $58,160.00 | Department of Defence | 2008-03-04 | ROCKWELL COLLINS AUST PTY LTD | |
74869 | Future concept of operations for Maritime Geospatial Forces 2025 | $58,142.00 | Department of Defence | 2008-03-13 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | |
83354 | This Roman PO has been raised in order to pay invo was raised as a Workshop Owned Stock Order instea | $58,107.50 | Defence Materiel Organisation | 2008-03-31 | HAWKER DE HAVILLAND | |
74621 | PROFESSIONAL SERVICES | $58,093.20 | Department of Defence | 2008-03-20 | COSGRIFF LOGISTIC SERVICES PTY LTD | |
82566 | SDSS IT Controls Framework Self Assessment Testing and Remediation | $58,050.00 | Defence Materiel Organisation | 2008-03-03 | DIMENSION DATA LEARNING | |
75147 | Project Management Support to LOD | $58,017.61 | Department of Defence | 2008-03-03 | JACOBS AUSTRALIA | |
220966 | Review of the Australian Business Arts Foundation | $58,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-03-18 | McGrathNicol | |
74886 | PROFESSIONAL FEES | $57,992.00 | Department of Defence | 2008-03-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
71674 | Services | $57,984.00 | Attorney-General's Department | 2008-03-14 | Oakton AA Services Pty Ltd | |
71656 | Services | $57,984.00 | Attorney-General's Department | 2008-03-18 | Oakton AA Services Pty Ltd | |
82679 | IMS & CMIS REPORTING CLIENT FOR HEAVY REPAIR FACILITY FOR SINGLE CHANNEL RADIO SYSTEMS. | $57,976.84 | Defence Materiel Organisation | 2008-03-14 | THALES AUSTRALIA | |
227264 | Information technology services | $57,970.00 | Murray-Darling Basin Authority | 2008-03-03 | Acumen Contracting and Recruitment Pty Ltd | |
151139 | motor vehicle spare parts | $57,843.83 | Department of Defence | 2008-03-17 | LAND ROVER AUSTRALIA | |
115493 | Minor Works - Tasmanian State Office | $57,794.00 | Department of Health | 2008-03-26 | Tascon Constructions Pty Ltd | |
95216 | Repairs & Maintenance - Building | $57,750.00 | Department of Finance | 2008-03-01 | UNITED PROCESS SOLUTIONS PTY LTD | |
68568 | Architectural design and fitout management | $57,750.00 | Centrelink | 2008-03-04 | James Millar Architects | |
100535 | ECM Oracle Consultant | $57,750.00 | Australian Securities and Investments Commission | 2008-03-10 | Dimension Data | |
83436 |
|
$57,680.92 | Therapeutic Goods Administration | 2008-03-14 | ComputerCorp Pty Ltd | |
86774 | Supply to the Bureau a two phase inventory approach that utilises spatial data on crown cover, forest productivity and samples clusters of angle-count points on tree levels to be collected used for Upper north East New South Wales Regional Forest Agreemen | $57,646.00 | Department of Agriculture and Water Resources | 2008-03-20 | Australian National University - College of Science Research Office | |
122498 | CMIS server pack & licenses | $57,618.00 | Australian Federal Police | 2008-03-20 | JADE SOFTWARE CORPORATION PTY LTD | |
119471 | IT Specialist | $57,600.00 | Australian Customs and Border Protection Service | 2008-03-17 | Microsoft Pty Ltd | |
69348 | Digital Elevation Model Project - National Elevation Data Framework | $57,543.75 | Department of the Environment Water Heritage and the Arts | 2008-03-11 | Australian Academy of Science | |
68652 | Recruitment Services | $57,543.03 | Centrelink | 2008-03-20 | Dept of Families, Housing, and Commununity Services | |
63862 | Repair of Aircraft parts |
$57,534.14 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd | |
106250 | Contract for the provision of IT services | $57,528.00 | Australian Securities and Investments Commission | 2008-03-05 | Zenith Management Services Group | |
90137 | Provision of IT Contracting Services | $57,527.40 | Australian Securities and Investments Commission | 2008-03-05 | Zenith Management Services Group | |
82798 | Provision of Probity Advise | $57,508.00 | Defence Materiel Organisation | 2008-03-11 | TRESSCOX | |
75164 | HMAS PENGUIN PROGRAM OF WORKS. GML - ENVIRONMENTAL HERITAGE SERVICES | $57,398.00 | Department of Defence | 2008-03-14 | GODDEN MACKAY LOGAN PTY LTD | |
68681-A1 | Repair of Intermediate Gearbox | $57,264.87 | Defence Materiel Organisation | 2008-03-18 | Sikorsky Aircraft Australia | |
66141-A1 | Repair of Aircraft Parts | $57,264.87 | Defence Materiel Organisation | 2008-03-18 | Sikorsky Aircraft Australia LTD | |
96550 | Training delivery | $57,257.22 | Australian Public Service Commission | 2008-03-03 | Dominic Downie & Associates | |
121203 | SPRMP Interim Local Transport/Road Specialist - Regino | $57,202.83 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-24 | WOOD, WARREN GREGORY | |
82380 | Solid State Amplifier 0.01-1GHz, 200W | $57,200.00 | Defence Materiel Organisation | 2008-03-06 | TEST & MEASUREMENT AUST PTY LTD | |
146950 | Language Tuition (182/08) | $57,084.00 | Department of Foreign Affairs and Trade | 2008-03-24 | CIT SOLUTIONS PTY LIMITED | |
169706 | Head Contract - Adelaide Fitout Contract | $57,002.00 | Office of the Director of Public Prosecutions | 2008-03-27 | Mossop Group Pty Ltd | |
82212 | THIS PO IS RAISED TO PAY FOR FREIGHT | $56,990.74 | Defence Materiel Organisation | 2008-03-06 | RIDGEWAY INTERNATIONAL | |
75236 | Repair & maintenance of night sky simulator | $56,980.00 | Department of Defence | 2008-03-04 | AERO & MILITARY PRODUCTS | |
82678 | PARACHUTE | $56,935.92 | Defence Materiel Organisation | 2008-03-15 | MARTIN BAKER AIRCRAFT CO LTD | |
70893 | MS PROJECT SERVER EPM | $56,855.00 | Australian Prudential Regulation Authority (APRA) | 2008-03-03 | STRATEGIC DATA MANAGEMENT | |
74772 | Admin Asst Level 2 at 1ATHS | $56,848.00 | Department of Defence | 2008-03-19 | TOP OFFICE PERSONNEL PTY LTD | |
83373 | LAND AIR BREATHING CYLINDERS - 9 LITRE 300 BAR CARBON FIBRE | $56,848.00 | Defence Materiel Organisation | 2008-03-29 | WORMALD TECHNOLOGY | |
74797 | POC: Robert Lee Phone: 02 626 9043 | $56,805.10 | Department of Defence | 2008-03-11 | OPTUS NETWORKS PTY LTD | |
68265 | SUPPLY OF VARIOUS MEDICAL ITEMS. |
$56,782.00 | Defence Materiel Organisation | 2008-03-18 | LMA PACMED | |
69266 | Services for maintenance of a database | $56,775.00 | Department of the Environment Water Heritage and the Arts | 2008-03-20 | Toldark Pty Ltd | |
121225 | Mark Baird - Asia Reform Evaulation Consultant | $56,752.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | BAIRD, MARK ANTHONY | |
63858 | Repair of Aircraft Parts |
$56,737.52 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd | |
69301 | Review of local council to check compliance with EPBC Act since prev review conducted 2005 | $56,718.20 | Department of the Environment Water Heritage and the Arts | 2008-03-25 | Humphreys Reynolds Perkins | |
82669 | Basic Vista 550 System suoport and administration for 12 months | $56,698.40 | Defence Materiel Organisation | 2008-03-18 | PROLOGUE EMS, PROLOGUE TELEMETRY | |
95666-A2 | IT Specialist - ECM VMWARE Consultant | $56,595.00 | Australian Securities and Investments Commission | 2008-03-10 | Fujitsu Australia Limited | |
121180 | Janine Constantine - mobilisation support for PLP | $56,520.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | CONSTANTINE, JANINE ANDREA | |
68609 | Computer Equipment and Accessories | $56,486.18 | Centrelink | 2008-03-03 | Dimension Data Australia Pty Ltd | |
82653 | Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 | $56,430.00 | Defence Materiel Organisation | 2008-03-17 | ASP SHIP MANAGEMENT PTY LTD | |
120345 | SPS Mid-Term Review March 2008 - M&E Specialist | $56,425.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
68040 | packaging | $56,367.30 | Royal Australian Mint | 2008-03-19 | SHANGHAI SPRING INTERNATIONAL TRADE | |
90710 | MOU Charges March 2008 | $56,216.60 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | DEPARTMENT OF EMPLOYMENT, EDUCATION & WORKPLACE RELATIONS | |
67303-A1 | Provision of Cleaning Services to the Cannington and Armadale premises of CRS Australia. | $56,204.47 | CRS Australia | 2008-03-06 | Tangata Pty Ltd trading as List's Cleaning Services | |
66241 | Early General News RandD 175% Tax | $56,041.48 | Department of Industry, Innovation and Science | 2008-03-17 | HMA BLAZE PTY LTD | |
66512 | Consultancy Costs | $56,000.00 | Department of Finance | 2008-03-05 | MANPOWER SERVICES (AUST) P/L | |
79498 | codification and cataloguing of hydrographic inventory | $55,776.00 | Department of Defence | 2008-03-26 | SYPAQ SYSTEMS PTY LTD | |
69413 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - 2840/008770028 | $55,752.00 | Defence Materiel Organisation | 2008-03-13 | AVAIL AUSTRALIA PTY LTD | |
74443 | CABLE ACCESS AND TRAINING FOR DSTO | $55,730.77 | Department of Defence | 2008-03-06 | VPISYSTEMS PTE LTD | |
87139 | Contractor Services | $55,660.00 | Department of Foreign Affairs and Trade | 2008-03-17 | Bridge IT Engineering Pty Ltd | |
67221 | CLEANING COMPOUND, SOLVENT | $55,629.09 | Defence Materiel Organisation | 2008-03-27 | SOLVENTS AUSTRALIA P/L | |
75073 | GROCERIES | $55,500.00 | Department of Defence | 2008-03-17 | R M SMITH FOODSERVICE DISTRIBUTION | |
117595 | Developmental Services of Australian Government Guidelines for Onshore and Offshore Carbon and Storage Operations | $55,400.00 | Department of the Environment, Water, Heritage and the Arts | 2008-03-13 | Gerry Morvell | |
79592 | Spare Parts Kit, 60 kVA Generator | $55,397.25 | Department of Defence | 2008-03-20 | CUMMINS SOUTH PACIFIC | |
230518 | Provision of printing services - Bookmarks to support the National Management Continence Strategy | $55,359.70 | Department of Health and Ageing | 2008-03-18 | PARAGON PRINTERS | |
74631 | GAS GUN UPDATE | $55,330.00 | Department of Defence | 2008-03-20 | DEMATEC PTY LTD | |
65069 | Coaching and Mentoring Development Programs | $55,234.08 | IP Australia | 2008-03-04 | Wisdom Learning Pty Ltd | |
66478 | ANTENNA BLADE, VHF | $55,200.00 | Defence Materiel Organisation | 2008-03-18 | EYLEX PTY LTD | |
64121 | Supply of laboratory machinery | $55,063.80 | Therapeutic Goods Administration | 2008-03-01 | Applied Bio Systems | |
68226 | Office furniture for Perth Office | $55,062.00 | Civil Aviation Safety Authority | 2008-03-12 | Cube Furniture | |
111212 | Provision of consultancy services relating to the | $55,044.00 | Department of the Treasury | 2008-03-27 | ACIL Tasman Pty Ltd | |
68043 |
|
$55,038.50 | Therapeutic Goods Administration | 2008-03-01 | Biomerieux Australia Pty Ltd | |
202490 | Supply of Workstations and monitors | $55,037.84 | Australian Taxation Office | 2008-03-13 | EDS (Australia) Pty Ltd | |
74463 | Training Courses | $55,000.00 | Department of Defence | 2008-03-07 | DEPT OF FOREIGN AFFAIRS & TRADE | |
68908 | Java Developer contract | $55,000.00 | Geoscience Australia | 2008-03-13 | AUREC Pty Ltd | |
69224-A1 | Cost Assessors | $55,000.00 | Australian Securities and Investments Commission | 2008-03-20 | Costacomp Pty Ltd | |
143301 | Facilities Management, building services comprehensive base fee 07/08 | $55,000.00 | Geoscience Australia | 2008-03-07 | Skilled Group Limited | |
74920 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-03-12 | EDS (AUSTRALIA) PTY LTD | |
68930 | Geospatial Analyst - January to June 2008 | $55,000.00 | Geoscience Australia | 2008-03-26 | Keenyear Pty Ltd | |
75379 | This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme | $55,000.00 | Department of Defence | 2008-03-17 | SPOTLESS P&F 14 DAY TRUST A/C | |
82654 | Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 | $55,000.00 | Defence Materiel Organisation | 2008-03-17 | ASP SHIP MANAGEMENT PTY LTD | |
117603 | Sponsorship of ASMR Medical Research Week 2-8 June 2008 | $55,000.00 | National Health and Medical Research Council | 2008-03-25 | THE AUSTRALIAN SOCIETY FOR MEDICAL | |
136187 | REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 | $55,000.00 | Department of Defence | 2008-03-27 | SPOTLESS P&F 14 DAY TRUST A/C | |
202515 | Intellectual Property review | $55,000.00 | Crimtrac | 2008-03-31 | Spruson Ferguson Lawyers | |
71700 | Goods and Services | $55,000.00 | Attorney-General's Department | 2008-03-28 | Water Corporation | |
65832 | Advisory and management services for the preperation and release of RFT's for tender for supply of Audio and visual equiptment; Accomadation services; and venue servicesfor the AFP. | $55,000.00 | Australian Federal Police | 2008-03-03 | Qinetiq | |
68929 | Geospatial Analyst | $55,000.00 | Geoscience Australia | 2008-03-26 | Keenyear Pty Ltd | |
75090 | HIRE VEHICLE FOR RSM AND TARAGO FOR SOHQ | $55,000.00 | Department of Defence | 2008-03-04 | HERTZ AUSTRALIA PTY LTD | |
75125 | Development of FLEWSE / DARNOS | $54,978.00 | Department of Defence | 2008-03-05 | SWORDFISH COMPUTING PTY LTD (ATF) | |
75123 | Development of FLEWSE distributed EW Study | $54,978.00 | Department of Defence | 2008-03-05 | SWORDFISH COMPUTING PTY LTD (ATF) | |
74693 | Manufacture MB Simulation Unit | $54,969.72 | Department of Defence | 2008-03-19 | TENIX SYSTEMS PTY LTD | |
74798 | Project Management for Task MSTC4 | $54,953.97 | Department of Defence | 2008-03-13 | BLUE SWIMMER CONSULTING | |
67109 | Personnel Recruitment | $54,912.00 | Australian Criminal Intelligence Commission | 2008-03-10 | Icon Recruitment Pty Ltd | |
75389 | This order placed under SON45190 - Software development SWAT model Development WSD | $54,899.90 | Department of Defence | 2008-03-17 | DAINTREE SYSTEMS PTY LTD | |
64441 | Air Valve ASLAV Parts | $54,898.80 | Department of Defence | 2008-03-04 | GENERAL DYNAMICS LAND SYSTEMS | |
74624 | REMOVAL OF ASBESTOS BLDG G32, GALLIPOLI BKS | $54,861.99 | Department of Defence | 2008-03-11 | SPOTLESS SVCS AUST SQLD TRUST | |
67693 | ADE Logo, Brand and Style Guide | $54,851.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-27 | SMART Sydney Pty Ltd | |
82282 | Terms and Conditions are attached. | $54,725.00 | Defence Materiel Organisation | 2008-03-04 | APPAREL ADDITIONS | |
82868 | Provision of Radar System Specialist Support DSTO to HUGPH2.3 RPT - BAF Testing | $54,680.00 | Defence Materiel Organisation | 2008-03-12 | DEPARTMENT OF DEFENCE | |
69222 | Renewal of Software Licence & support for Oracle | $54,672.48 | Bureau of Meteorology | 2008-03-31 | Oracle Corporation Australia | |
82218 | DLDIP software conversion to SOE 125 | $54,560.00 | Defence Materiel Organisation | 2008-03-05 | MWA SYSTEMS PTY LTD | |
74580 | Computer equipment | $54,549.00 | Department of Defence | 2008-03-20 | MATRIUM TECHNOLOGIES PTY LTD | |
79716 | detailed design package gaseous fire fighting system on hmas melville and hmas leeuwin | $54,458.58 | Department of Defence | 2008-03-25 | AIMTEK PTY LTD | |
64255 | Supply of Embroirdered Personalised Name Badges | $54,450.00 | Defence Materiel Organisation | 2008-03-05 | Apparel Additions | |
71649 | Services | $54,340.00 | Attorney-General's Department | 2008-03-17 | Icon Recruitment Pty Ltd | |
74438 | FURNITURE 1 BRIGADE - ROBERTSON BARRACKS | $54,318.00 | Department of Defence | 2008-03-06 | CAM SHELVING OFFICE INTERIORS | |
67658 | Provision of design, writing and research to devel | $54,253.70 | Department of the Treasury | 2008-03-14 | Famous 5 Pty Ltd | |
79931 | PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS | $54,247.50 | Department of Defence | 2008-03-19 | MSA CONTINGENT ACCOUNT | |
65050 | CPO020261 - Supply & Installation of Security Equipment | $54,197.00 | Australian Customs and Border Protection Service | 2008-03-06 | Honeywell Security Australia | |
74757 | Sentry Micro Environmental Monitors | $54,120.00 | Department of Defence | 2008-03-07 | ACAS GREEN TECHNOLOGY PTY LTD | |
66193 | 4 x High-end VMware servers | $54,102.72 | Department of Communications and the Arts | 2008-03-06 | DATAFLEX PTY LTD | |
85697 | Completion of Enhanced Data Reporting System | $54,010.00 | Department of Health | 2008-03-01 | PROMETHEUS INFORMATION PTY. LIMITED | |
67674 | Training Program | $54,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | Directions for Change | |
66941 | Implement and operate GFE - 7th installment | $53,931.50 | Bureau of Meteorology | 2008-03-05 | US DEPT OF COMMERCE | |
74715 | MEDALS | $53,900.00 | Department of Defence | 2008-03-11 | CASHS AUSTRALIA PTY LTD | |
69272 | Design and development of kids website for National Pollutant Inventory | $53,900.00 | Department of the Environment Water Heritage and the Arts | 2008-03-14 | Kids Media Pty Ltd | |
227260 | Support for Hydstra operational data system & MDBC web site | $53,856.00 | Murray-Darling Basin Authority | 2008-03-03 | Kisters Pty Ltd | |
86979 | Recruitment Services | $53,763.60 | Department of Foreign Affairs and Trade | 2008-03-19 | nga.net.pty ltd | |
83480 | Procurement of: SEAL ASSEMBLY,SHAFT,SPRING LOADED | $53,735.00 | Defence Materiel Organisation | 2008-03-06 | WARTSILA AUSTRALIA Pty Ltd | |
82372 | CONNECTING CABLE | $53,698.05 | Defence Materiel Organisation | 2008-03-07 | EADS DEUTSCHLAND GMBH -VERTEIDIGUNG | |
122365 | Accommodation for seconded officers | $53,690.00 | Australian Federal Police | 2008-03-05 | CityStyle Executive Apartments P/L | |
67390 | for the development of the fees in a cost neutral Schedule of Item Numbers adn Fees to attach to the revised DVA Community Nursing Classification System. | $53,680.00 | Department of Veterans' Affairs | 2008-03-20 | Access Economics Pty Ltd | |
68921 | 4 x Dell PowerEdge Rack Mount servers, 42u Deeper rack and Remote Console Switch | $53,650.12 | Geoscience Australia | 2008-03-18 | Dell Australia Pty Ltd | |
74794 | Site Integration Services | $53,548.04 | Department of Defence | 2008-03-13 | COMMUNICATIONS DESIGN & MANAGEMENT | |
115636 | Printing services - Flipcharts | $53,504.00 | Department of Health | 2008-03-20 | Union Offset Co. Pty. Limited | |
68089-A1 | display peppers ghost | $53,498.50 | Royal Australian Mint | 2008-03-28 | TRUSTEES FOR KD TRUST | |
68841 | Recruitment Services | $53,460.00 | Workplace Authority | 2008-03-13 | Compas Pty Ltd | |
71822 | HR Services | $53,430.00 | Department of Finance | 2008-03-25 | HUDSON | |
82854 | Provision of an Aircraft Avionics Log Engineer 2 | $53,222.40 | Defence Materiel Organisation | 2008-03-13 | KELLOGG BROWN & ROOT PTY LTD | |
121202 | Hal Hill - Asia Reform Evaluation Consultant | $53,185.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | HILL, HAL CHRISTOPHER | |
250614 | Navigation System | $53,175.88 | Defence Materiel Organisation | 2008-03-07 | BAE SYSTEMS AUSTRALIA | |
130575 | NSN 4310-01-163-0158 Engine Driven Compressor - Repair Overhaul | $53,162.09 | Defence Materiel Organisation | 2008-03-03 | Honeywell Aerospace Australia | |
65291 | Contract services | $53,130.00 | Attorney-General's Department | 2008-03-07 | The Trustee for The Cordelta | |
75100 | Quote Numbers: AB080203 dated 22 Feb 08 | $53,064.00 | Department of Defence | 2008-03-05 | UCI | |
71006-A1 | Development of the National Vegetation Information Portal | $53,020.00 | Department of the Environment Water Heritage and the Arts | 2008-03-27 | Parisfirst Partners Pty Ltd | |
73682 | SAS Licenece renewal 2008/2009 |
$53,020.00 | IP Australia | 2008-03-26 | SAS INSTITUTE AUST PTY LTD | |
63699 | Provision of help-desk Analyst | $52,976.00 | Family Court and Federal Circuit Court | 2008-03-03 | Clicks Recruit Pty Ltd | |
66461 | For the purchase of Qty 10 Cockpit Voice & Data Recoder Control Units for Black Hawk aircraft Crash Data Recorder modification. | $52,910.00 | Defence Materiel Organisation | 2008-03-19 | FLIGHT DATA SYSTEMS | |
79804 | DISPOSAL OF BATTERIES | $52,872.97 | Department of Defence | 2008-03-28 | THIESS SERVICES | |
66989 | Developement costs associated with the remote Agro met unit,remote wind unit & power supply NG-AWS | $52,827.00 | Bureau of Meteorology | 2008-03-20 | Telvent Almos | |
121121 | Assessment of pilot phase - expert 1 input | $52,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | SYNERGY DEVELOPMENT GROUP PTY LTD | |
74994 | groceries brisbane | $52,800.00 | Department of Defence | 2008-03-12 | QUEENSLAND FROZEN FOOD SERVICE | |
66556 | Training and accounting services | $52,800.00 | Department of Agriculture and Water Resources | 2008-03-17 | Jillian Sellars | |
95226 | Consultancy services re organisation structure | $52,800.00 | Department of the Prime Minister and Cabinet | 2008-03-17 | Ronald McLeod | |
144674 | Information Technology Services | $52,800.00 | Department of Immigration and Citizenship | 2008-03-17 | Paxus Australia Pty Limited | |
69507 | ENGAGEMENT OF ON-SITE REPRESENTATIVE AT ICT-CNNSW FOR PERIOD OF 13 OCT 2005-29 AUG 2008 | $52,791.34 | Department of Defence | 2008-03-25 | FRONTIER GROUP AUSTRALIA PTY LTD | |
79277 | VEHICLE LEASE - FLLA A | $52,691.56 | Department of Defence | 2008-03-30 | SEVEN SEAS SHIPSCHANDLERS LLC | |
66971 | Sippican Deep Blue ZBT Probes for Material No. 500689 | $52,669.68 | Bureau of Meteorology | 2008-03-11 | THALES UNDERWATER SYSTEMS PTY LTD | |
69326 | Contract for taxonomic web services | $52,659.20 | Department of the Environment Water Heritage and the Arts | 2008-03-06 | Greythorn Pty Ltd | |
67571 | Provision of IT Services | $52,580.00 | Medicare Australia | 2008-03-25 | IBM GLOBAL SERVICES AUSTRALIA | |
74965 | POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( | $52,514.00 | Department of Defence | 2008-03-12 | ARCHITECTS EDMISTON JONES | |
72351 | CPO020342 - Fork Lift Hire | $52,438.10 | Australian Customs and Border Protection Service | 2008-03-07 | Toyota Material Handling NSW Pty Ltd | |
74761 | SINGLE LEAP PHASE 2-HOMEBUSH-ARM HOLDINGS. | $52,400.44 | Department of Defence | 2008-03-07 | ARM HOLDINGS PTY LTD | |
115712 | F89A1 MINIMI SPARES | $52,382.00 | Defence Materiel Organisation | 2008-03-17 | THALES AUSTRALIA (ADI LTD) | |
74961 | Site Integration Services | $52,366.93 | Department of Defence | 2008-03-12 | COMMUNICATIONS DESIGN & MANAGEMENT | |
69221 | 2 x SQL 2005 Licences; 2 x SQL 2005 Media kits | $52,312.02 | Bureau of Meteorology | 2008-03-31 | Leading Solutions Pty Ltd | |
85179 | Lease P/E31/3/2008 Customer No. 361630 | $52,281.70 | Australian Industrial Registry | 2008-03-18 | LEASE PLAN AUSTRALIA LIMITED | |
83531 | Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED | $52,164.00 | Defence Materiel Organisation | 2008-03-18 | SEALY OF AUSTRALIA (NSW) Pty Ltd | |
82202 | Connector Slip Ring Assy | $52,142.27 | Defence Materiel Organisation | 2008-03-06 | MOOG INC. | |
68506 | Advertising | $52,096.25 | Centrelink | 2008-03-19 | HMA Blaze Pty Ltd | |
68934 | Works at Norfolk Island | $52,087.00 | Geoscience Australia | 2008-03-27 | Norfolk Island Block Factory | |
75263 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $52,086.67 | Department of Defence | 2008-03-18 | SUN MICROSYSTEMS | |
69402 | Site Selection for Temporary Exhibition | $52,085.00 | National Capital Authority | 2008-03-01 | Ormsby Kerrins Freeman | |
74806 | S5266, WR 300074201. HMAS Watson - Stormwater reus | $52,030.52 | Department of Defence | 2008-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
115605 | Healthy For Life Biennial Conference - Accommodation charges | $52,000.00 | Department of Health | 2008-03-20 | STAMFORD GRAND ADELAIDE | |
71655 | Goods and Services | $52,000.00 | Attorney-General's Department | 2008-03-19 | The Trustee for DECCA Building | |
75401 | Contact: Peter Davey 02 6266 9212 | $51,975.00 | Department of Defence | 2008-03-17 | DELL AUSTRALIA PTY LTD | |
74828 | LCD MONITORS | $51,894.48 | Department of Defence | 2008-03-11 | ACER COMPUTER AUSTRALIA PTY LTD | |
67866 | Additional 100 TRIM Context Licences | $51,879.00 | Civil Aviation Safety Authority | 2008-03-01 | Alphawest Pty Ltd | |
121169 | Services Order with Peter Deacon for Counterpart Study in PNG | $51,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-29 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE | |
75135 | groceries brisbane gst free | $51,700.00 | Department of Defence | 2008-03-05 | QUEENSLAND FROZEN FOOD SERVICE | |
75133 | fresh milk brisbane | $51,700.00 | Department of Defence | 2008-03-05 | PAULS LIMITED | |
75129 | VIDEO EQUIPMENT | $51,579.69 | Department of Defence | 2008-03-05 | SERVICEPOINT AUSTRALIA PTY LTD | |
66934 | Removals and storage | $51,565.98 | Bureau of Meteorology | 2008-03-03 | TOLL TRANSITIONS | |
67311 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $51,500.13 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd | |
82837 | Provision of an Aircraft Avionics Log Engineer 1 | $51,240.00 | Defence Materiel Organisation | 2008-03-13 | NOVA DEFENCE | |
67602-A1 | Provision of Financial Services | $51,168.34 | Medicare Australia | 2008-03-13 | KAROLINA KALANJ | |
74833 | Carry out modifications and repairs to raft | $51,032.30 | Department of Defence | 2008-03-12 | CAIRNS SLIPWAYS (QLD) PTY LTD | |
75385 | GROCERIES | $51,000.00 | Department of Defence | 2008-03-17 | WOOLWORTHS FINANCIAL SERVICES | |
92342 | Fitout Program for March 2008 | $50,992.12 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | UNITED GROUP SERVICES PTY LTD | |
74721 | PROFESSIONAL SERVICES | $50,944.00 | Department of Defence | 2008-03-11 | COGENT BUSINESS SOLUTIONS PTY LTD | |
66499 | Siebel Essentials Training Course | $50,930.00 | Australian Taxation Office | 2008-03-31 | Oracle Corporation Australia Pty Ltd | |
121227 | CEP Independent Completion Report | $50,910.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-14 | DEVELOPMENT PROFESSIONALS INTERNATIONAL PTY LTD | |
64485 | ERP - UNIMOG ARN-38475 10VEH4 RGM |
$50,868.67 | Department of Defence | 2008-03-06 | RGM MAINTENANCE | |
83581 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $50,862.00 | Defence Materiel Organisation | 2008-03-31 | SITEP AUSTRALIA Pty Ltd | |
83523 | Procurement of: FAN,CENTRIFUGAL | $50,769.00 | Defence Materiel Organisation | 2008-03-17 | NOSKE-KAESER NZ Ltd | |
75187 | WATER QUALITY MONITORING AT SWBTA | $50,716.60 | Department of Defence | 2008-03-03 | ENVIRONMENTAL PROTECTION AGENCY | |
83384 | F89A1 MINIMI SPARES | $50,665.51 | Defence Materiel Organisation | 2008-03-28 | FN HERSTAL SA | |
121371 | AusAID - World Bank HSSP-SP Implemention Mission (Ross Naylor Mar 08) | $50,623.95 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | SINCLAIR KNIGHT MERZ PTY LTD | |
111943 | Provision of Information Technology Services | $50,600.00 | Department of Immigration and Border Protection | 2008-03-31 | Paxus Australia Pty Limited | |
144685 | Information Technology Services | $50,600.00 | Department of Immigration and Citizenship | 2008-03-31 | Paxus Autralia Pty Limited | |
74483 | NQ1804 - Pollution Prevention & Contamination | $50,568.10 | Department of Defence | 2008-03-07 | EARTH TECH ENGINEERING PTY LTD | |
65057 | PROCUREMENT OF AIRCRAFT SPARES | $50,464.74 | Defence Materiel Organisation | 2008-03-12 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
64916 | NSN 4320/01-307-6922 PURCHASE OF PARTS KIT, HYDRAULIC PUMP INCL GST |
$50,446.00 | Defence Materiel Organisation | 2008-03-06 | Associated Aircraft | |
64090 | Contractors for clerical work | $50,400.00 | Department of Veterans' Affairs | 2008-03-01 | Effective People Recruitment and HR Specialists | |
83457 | Procurement of: VALVE,STOP-CHECK; VALVE,STOP-CHECK; VALVE,STOP-CHECK | $50,330.94 | Defence Materiel Organisation | 2008-03-04 | FRONTLINE AUSTRALASIA Pty Ltd | |
124912 | Recruitment Services | $50,305.00 | Australian Taxation Office | 2008-03-28 | Hudson Global Resources (Aust) Pty Limited | |
83713 | Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR | $50,267.15 | Defence Materiel Organisation | 2008-03-31 | PARKER HANNIFIN AUST Pty Ltd | |
83526 | Procurement of: ABSORBENT,CARBON DIOXIDE | $50,250.00 | Defence Materiel Organisation | 2008-03-20 | CHEM-SUPPLY Pty Ltd | |
67187 | Scoping study |
$50,211.00 | Australian Centre for International Agricultural Research | 2008-03-01 | Mr Richard Bevan | |
74435 | INTRUSION PROVENTION APPLIANCE | $50,167.99 | Department of Defence | 2008-03-06 | IBM AUSTRALIA LTD | |
84380 | Survey | $50,050.00 | Attorney-General's Department | 2008-03-28 | Insight SRC Pty Ltd | |
74710 | HMAS STIRLING - REDEVELOPMENT STAGE 2. WESTERN POWER. | $50,000.50 | Department of Defence | 2008-03-11 | WESTERN POWER | |
67312 | RFT PREPARATION SERVICES | $50,000.01 | Department of Human Services Retired | 2008-03-26 | ACUMEN ALLIANCE OAKTON AA SERVICES PTY LTD T/As | |
68519 | Hotels and lodging and meeting facilities | $50,000.01 | Centrelink | 2008-03-05 | Ampol Elliott | |
68552 | Hotel, lodging and meeting facilities | $50,000.01 | Centrelink | 2008-03-13 | Walkabout Lodge and Tavern | |
68560 | Hotel, lodging and meeting facilities | $50,000.01 | Centrelink | 2008-03-13 | Angurugu Community Govt Council | |
68559 | Hotel lodging and meeting facilities | $50,000.01 | Centrelink | 2008-03-13 | Alawa Aboriginal Corporation | |
69390-A1 | Legal services - counsel | $50,000.00 | Australian Securities and Investments Commission | 2008-03-28 | Mr Tomo R O Boston | |
66593 | Sampling and Testing needs and capabilities for genetically modified events in seed and grain in a national framework. | $50,000.00 | Department of Agriculture and Water Resources | 2008-03-07 | National Measurement Institute | |
59008 | Assist with procurement process | $50,000.00 | Department of Agriculture and Water Resources | 2008-03-01 | GMT Recruitment Pty Ltd | |
66189 | Statistical consult - concluding stages experimental nat bio | $50,000.00 | Department of Industry, Innovation and Science | 2008-03-07 | PATTINSON CONSULTING | |
70711 | Property Lease Rental Accommadation Vanuatu | $50,000.00 | Australian Federal Police | 2008-03-01 | Louise Stevens | |
94706 | Legal services - counsel | $50,000.00 | Australian Securities and Investments Commission | 2008-03-28 | Mr Peter Almond QC | |
79999 | SETTLEMENT | $50,000.00 | Department of Defence | 2008-03-25 | PHILLIPS FOX | |
85777 | Professional services - ICT Benchmarking Services | $50,000.00 | Department of Health | 2008-03-01 | IT Newcom Pty Ltd | |
73428 | Printing Services | $50,000.00 | Workplace Authority | 2008-03-28 | Fox Badger Ferret Pty Ltd | |
70055 | SUPPLY OF FROZEN FOOD, SEAFOOD, BUTTER, CHEESE & MARGARINE TO ROBERTSON BARRACKS FY 07-08. | $50,000.00 | Department of Defence | 2008-03-14 | UNITED FOOD SERVICE | |
70057 | SUPPLY OF FRESH FRUIT FRUIT, VEGETABLES, & EGGS TO ROBERTSON BARRACKS FY 07-08 | $50,000.00 | Department of Defence | 2008-03-14 | THE FRESH NETWORK - DARWIN | |
67254 | Communication Costs | $50,000.00 | Department of Finance | 2008-03-11 | DARONMONT TECHNOLOGIES PTY LTD | |
67253 | Communication Costs | $50,000.00 | Department of Finance | 2008-03-11 | JIM HENDRICKSON AND ASSOCIATES | |
73637 | Developing BIMSG 2008/2009 Budgets | $50,000.00 | IP Australia | 2008-03-18 | RESOLUTION CONSULTING SERVICES PTY | |
70063 | SUPPLY OF MEAT TO ROBERTSON BARRACKS FY 07-08 | $50,000.00 | Department of Defence | 2008-03-14 | QUALITY MEATS PTY LTD | |
68790 | Contractor services | $50,000.00 | National Archives of Australia | 2008-03-03 | DFP Recruitment Services | |
67667 | Provision of services for the ICT Sourcing Support | $50,000.00 | Department of the Treasury | 2008-03-28 | Broadleaf Capital International Pty | |
110789 | AEO Support during BHIE Production Installation | $49,999.95 | Defence Materiel Organisation | 2008-03-25 | BAE SYSTEMS AUSTRALIA LTD | |
79670 | AEO Support during BHIE Production Installation | $49,999.95 | Department of Defence | 2008-03-25 | BAE SYSTEMS AUSTRALIA LTD | |
71781 | Goods and Services | $49,995.22 | Attorney-General's Department | 2008-03-11 | HMA BLAZE | |
83524 | Procurement of: INTERFACE UNIT,COMMUNICATION EQUIPMENT | $49,860.00 | Defence Materiel Organisation | 2008-03-18 | SYSTECH CONSULTANTS Pty Ltd | |
125120 | Repair/Modify F/A-18 Generator Converter Unit S/No 1755 IAW Standing Offer PN7785. | $49,663.02 | Defence Materiel Organisation | 2008-03-05 | Goodrich Control Systems | |
121168 | Pacific Survey Pre-launch Communications Strategy: Solomon Islands and Vanuatu | $49,657.62 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-12 | PACIFIC INSTITUTE OF PUBLIC POLICY | |
69291 | Software training video and dissemination of case studies of good GHG emission reduction | $49,610.00 | Department of the Environment Water Heritage and the Arts | 2008-03-31 | Australian Meat Processor | |
68530 | Facilities Management Services to the Caroline Chisholm Centre, ACT | $49,500.00 | Centrelink | 2008-03-20 | Brookfield Multiplex Services Pty Ltd | |
69353 | legal services | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Blake Dawson Waldron | |
86753 | Survey nursery stock in Australia for bacterium xylella fastidiosa | $49,500.00 | Department of Agriculture and Water Resources | 2008-03-28 | Victorian Department of Primary Industries | |
74949 | fruit & vegetables brisbane | $49,500.00 | Department of Defence | 2008-03-12 | GMN VEGIPREPI | |
82270 | AMACCS Task backlog 05-0273 | $49,500.00 | Defence Materiel Organisation | 2008-03-05 | BAE SYSTEMS AUSTRALIA PTY LTD | |
69791 | PROFESSIONAL SERVICES | $49,500.00 | Department of Defence | 2008-03-31 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | |
74582 | LCD Monitors | $49,445.00 | Department of Defence | 2008-03-06 | DELL AUSTRALIA PTY LTD | |
74930 | Deliver ZITE8226 to 17 ATSOC Students Sesson One 2 | $49,388.96 | Department of Defence | 2008-03-03 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
74907 | Delivery of Project Management to 17 ATSOC in Sess | $49,388.96 | Department of Defence | 2008-03-03 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
74921 | Delivery of ZITE7203 to 17 ATSOC Students Session | $49,388.96 | Department of Defence | 2008-03-03 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
82817 | PROFESSIONAL SERVICES | $49,368.00 | Defence Materiel Organisation | 2008-03-11 | DUPLICATE - USE V ENDOR 1050211 | |
74616 | TRAINING | $49,360.30 | Department of Defence | 2008-03-06 | RMIT TRAINING CELL | |
75067 | PROFESSIONAL SERVICES | $49,294.86 | Department of Defence | 2008-03-17 | NOETIC SOLUTIONS PTY LTD | |
71788 | Temporary Recruitment | $49,280.00 | Attorney-General's Department | 2008-03-27 | Icon Recruitment Pty Ltd | |
74606 | security advice contract. | $49,250.87 | Department of Defence | 2008-03-06 | JACOBS AUSTRALIA | |
121114 | Independent Completion Report - Tuckwell | $49,205.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | TUCKWELL, KEITH JOHN | |
74465 | Computer equipment | $49,170.00 | Department of Defence | 2008-03-07 | ITE AUSTRALIA PTY LTD | |
72129 | Renewal of subscription - Factiva | $49,165.80 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-01 | Factiva (aUSTRALIA) Pty Ltd | |
82655 | LEVEL 9 , 270 PITT ST, SYDNE | $49,161.75 | Defence Materiel Organisation | 2008-03-17 | KAZ GROUP PTY LTD | |
82789 | Construction of workstations and office accommodation | $49,151.56 | Defence Materiel Organisation | 2008-03-12 | DEPARTMENT OF DEFENCE | |
83493 | Procurement of: CCLUTCH,FLEXIBLE | $49,111.30 | Defence Materiel Organisation | 2008-03-10 | MTU DETROIT DIESEL AUSTRALIA | |
71650 | Goods and Services | $49,104.00 | Attorney-General's Department | 2008-03-17 | Arup Pty Ltd | |
75328 | Consultancy services | $49,090.90 | Department of Defence | 2008-03-19 | SYMANTEC ASIA PACIFIC PTE LTD | |
270836 | Variation- Counsel Lo Piccolo, Lisa-Maree | $49,081.00 | Australian Securities and Investments Commission | 2008-03-01 | Lo Piccolo, Lisa-Maree | |
82816 | GPS Plotter with upgraded chart software | $49,020.00 | Defence Materiel Organisation | 2008-03-11 | HUNTS MARINE | |
162878 | Temporary Employment-Shari Ariffin | $49,007.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-27 | RANDSTAD PTY LIMITED | |
67026 | parts cost repair | $49,000.00 | Department of Defence | 2008-03-26 | EYELEX PTY LTD | |
68233 | AusCheck Security Checks - February 2008 | $49,000.00 | Civil Aviation Safety Authority | 2008-03-18 | Attorney General's Department (ACT) | |
121510 | Temporary Employee | $49,000.00 | Australian Communications and Media Authority (ACMA) | 2008-03-13 | Hays Personnel Services (Aust) Pty Ltd | |
67529 | Provision of Archiving/Storage Services | $48,950.00 | Medicare Australia | 2008-03-20 | Iron Mountain Australia Pty Ltd | |
96120 | Contract for the provision of Information Technology services | $48,906.00 | Australian Securities and Investments Commission | 2008-03-03 | Clarius Group t/a Ignite | |
83569 | Procurement of: CIRCUIT CARD ASSEMBLY | $48,906.00 | Defence Materiel Organisation | 2008-03-27 | PENNSYSTEMS Pty Ltd | |
83702 | Procurement of: PUMP,COOLING SYSTEM,ENGINE | $48,898.70 | Defence Materiel Organisation | 2008-03-10 | MTU DETROIT DIESEL AUST Pty Ltd | |
64529 | PURCHASE TWO RELAY ASSY GROUPS | $48,804.71 | Defence Materiel Organisation | 2008-03-06 | Pall Australia | |
66240 | Early General News | $48,637.51 | Department of Industry, Innovation and Science | 2008-03-17 | HMA BLAZE PTY LTD | |
121238 | Audit of KBR | $48,633.23 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | STIRLING INTERNATIONAL | |
95458 | 6 riverbed Steelhead Appliance 200 and Gold Level Annual support. | $48,518.65 | National Native Title Tribunal | 2008-03-18 | Expanse IT | |
87148 | Contractor Services | $48,510.00 | Department of Foreign Affairs and Trade | 2008-03-26 | Bridge IT Engineering Pty Ltd | |
82788 | External Service Provider | $48,500.00 | Defence Materiel Organisation | 2008-03-12 | ABERGLASSLYN CONSULTING PTY LTD | |
121194 | Guy Janssen KFCP Framework Design | $48,478.51 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | JANSSEN, GUY MATHIEU AGNES | |
121161 | Scoping Mission Consultant Boyce Vietnam Power Rural Distribution Project | $48,383.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | CORDUKES, PETER | |
65439 | Bearing roller, Cylindrical x qty 10, P/N: 5053T69P01 | $48,374.92 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
71562 | contract for the provision of Information Technology Services | $48,279.00 | Australian Securities and Investments Commission | 2008-03-10 | Aurec | |
67644 | Provision of consumer and financial literacy profe | $48,277.00 | Department of the Treasury | 2008-03-31 | Association of independent Schools | |
63857 | Repair Aircraft Parts |
$48,272.80 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd | |
67583 | Provision of Archiving and Storage Services | $48,259.80 | Medicare Australia | 2008-03-04 | Iron Mountain Australia Pty Ltd | |
67696 | Introductory Corporate Governance Workshop EK1 & 2 | $48,240.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-28 | DEBORAH DURNAN | |
75162 | SUPPLY , DELIVERY AND INSTALLATION OF PALLET RACKS | $48,218.50 | Department of Defence | 2008-03-17 | DEXION SEVEN HILLS | |
79859 | Development of user documentation for GTESPO Data Management System | $48,048.00 | Department of Defence | 2008-03-28 | QINETIQ CONSULTING PTY LTD | |
75199 | PROJECT CONSULTANCY SERVICES TO UNDERTAKE REVIEW A ENGINEERING POLICY. | $48,013.41 | Department of Defence | 2008-03-14 | SINCLAIR KNIGHT MERZ PTY LTD | |
68215 | Project Scheduler - Oversight | $48,000.00 | Civil Aviation Safety Authority | 2008-03-25 | GMT People Pty Ltd | |
74898 | REHAB SERVICES | $48,000.00 | Department of Defence | 2008-03-12 | ACTIVE REHAB CONSULTANTS | |
67214 | Repair of F/A-18 Generator Converter Unit S/No 0622 IAW Standing Offer PN7785 | $47,948.84 | Defence Materiel Organisation | 2008-03-28 | Goodrich Control Systems | |
82330 | EQUIPMENT | $47,863.29 | Defence Materiel Organisation | 2008-03-07 | GETRONICS (AUSTRALIA) PTY LTD | |
79575 | WALLAROO FAMP 01 OF 08 | $47,841.57 | Department of Defence | 2008-03-26 | BIRDON MARINE PTY LTD | |
82787 | Analyser | $47,805.73 | Defence Materiel Organisation | 2008-03-12 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
68931 | Invoice no. 23168 Transcription projects RP00854 - Moon 2D Marine Seismic Survey, RP00907 GDW99 Marine Seismic Survey. | $47,800.21 | Geoscience Australia | 2008-03-26 | DataCom IT | |
82791 | CORRELATION OF TRACKS ON THE SHORE FACILITY COMBAT SYSTEM | $47,652.33 | Defence Materiel Organisation | 2008-03-12 | CSC AUSTRALIA PTY LTD | |
196343 | 08/2594 - Search Assistance - Deed 06/1524 | $47,520.00 | Australian Customs Service | 2008-03-25 | Microsoft Pty Ltd | |
71777 | Services | $47,520.00 | Attorney-General's Department | 2008-03-11 | Icon Recruitment Pty Ltd | |
74601 | POC: Kyla Arentz Contact: 02 6265 0195 | $47,506.80 | Department of Defence | 2008-03-20 | EFFECTIVE NEGOTIATION SERVICES | |
90215 | Short Term contract "IYLP | $47,496.24 | Department of Education Employment and Workplace Relations | 2008-03-31 | HAYS PERSONNEL SERVICES | |
65468 | Seal engine x qty 10, P/N:6055T05G04. | $47,464.67 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
115464 | Literature review on patient engagement in safety and quality | $47,410.00 | Department of Health | 2008-03-20 | Monash University | |
68634 | External training | $47,333.00 | Centrelink | 2008-03-13 | CA (Pacific) Pty Ltd | |
121108 | Independent Completion Report | $47,300.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
74755 | PROFESSIONAL FEES AND DISBURSEMENTS | $47,300.00 | Department of Defence | 2008-03-07 | CLAYTON UTZ | |
66514 | Training & Education Costs | $47,300.00 | Department of Finance | 2008-03-03 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
78897 | CONSTRUCTION PROJECT MANAGEMENT - MARCH 2008 | $47,290.23 | Department of Defence | 2008-03-30 | COMPASS - INTEGRATED LOGISTICS & | |
263136 | Member of Dairy Quota Review Panel 2008 tasked to review the appropriateness, effectiveness and efficiency of the current US and EU dairy quota administration arrangements and identify areas where improvements to the quota management arrangements could be | $47,221.34 | Department of Agriculture, Fisheries and Forestry | 2008-03-05 | John McQueen | |
73803 | Recruitment Services | $47,126.00 | Australian Taxation Office | 2008-03-07 | Chandler Macleod Limited | |
151304 | Property lease Makati City, Phillipines | $47,095.05 | Australian Federal Police | 2008-03-16 | Mr Felix Go-Chung & Ching Tiong Keng | |
88653-A1 | Innovative Halls Creek Child Care Service Hub | $47,073.40 | Department of Education Employment and Workplace Relations | 2008-03-18 | VISION NETWORK PTY LTD | |
69330 | Rationalise and Complete Documentation of On-Line Reporting Processes | $47,025.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Acumen Alliance (ACT) Pty Ltd | |
69345 | Refurbishment works at NT Offices | $47,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-11 | Kyoto Contracting | |
74640 | TRAINING | $47,000.00 | Department of Defence | 2008-03-11 | TAFE NSW - SYDNEY INSTITUTE | |
74741 | Facility Maintenance Survey | $46,990.99 | Department of Defence | 2008-03-20 | BOEING AUSTRALIA LTD | |
83479 | Procurement of: CABLE ASSEMBLY,TELEPHONE | $46,950.00 | Defence Materiel Organisation | 2008-03-06 | SYSTECH CONSULTANTS Pty Ltd | |
82370 | CABLE | $46,926.21 | Defence Materiel Organisation | 2008-03-08 | EADS DEUTSCHLAND GMBH -VERTEIDIGUNG | |
83539 | Procurement of: LIGHT,CHEMILUMINESCENT | $46,800.00 | Defence Materiel Organisation | 2008-03-20 | CHEMRING AUSTRALIA Pty Ltd | |
83491 | Procurement of: LIGHT,CHEMILUMINESCENT | $46,800.00 | Defence Materiel Organisation | 2008-03-12 | CHEMRING AUSTRALIA Pty Ltd | |
83507 | Procurement of: LIGHT,CHEMILUMINESCENT; LIGHT,CHEMILUMINESCENT | $46,800.00 | Defence Materiel Organisation | 2008-03-12 | CHEMRING AUSTRALIA Pty Ltd | |
67194 | Rent | $46,782.13 | Australian Centre for International Agricultural Research | 2008-03-12 | GDA Diversified Property Trust | |
73550 | Provision of Website Development | $46,750.00 | Department of the Prime Minister and Cabinet | 2008-03-31 | Deloitte Touche Tohmatsu | |
83382 | WEAPON SPARES | $46,712.54 | Defence Materiel Organisation | 2008-03-29 | HECKLER & KOCH GMBH | |
122433 | Sparc Enterprise T5220 Server with SAS disk drive w/bracket,Memory expansion,adaptor Media Kit DVD o | $46,655.59 | Australian Federal Police | 2008-03-03 | COMPUTERCORP (OPERATIONS) P/L | |
82736 | T700 Engine Fuel Test Rig | $46,636.23 | Defence Materiel Organisation | 2008-03-19 | ASIA PACIFIC AEROSPACE | |
70790 | Security Services | $46,574.00 | Department of the Prime Minister and Cabinet | 2008-03-24 | SECOM TECHNICAL SERVICES Pty Ltd | |
147224 | Language Tuition (136/07) | $46,569.00 | Department of Foreign Affairs and Trade | 2008-03-03 | CIT SOLUTIONS PTY LIMITED | |
128849 | `Course fees | $46,519.23 | Australian Crime Commission | 2008-03-04 | Australian Public Service Commission | |
69410 | BLADE, TURBINE ROTOR , AIRCRAFT GAS TURBINE - 2840/008770026 | $46,460.00 | Defence Materiel Organisation | 2008-03-13 | AVAIL AUSTRALIA PTY LTD | |
82677 | ANZAC Spares | $46,460.00 | Defence Materiel Organisation | 2008-03-17 | TENIX DEFENCE PTY LTD | |
79894 | X-RAY APPARATUS | $46,420.00 | Department of Defence | 2008-03-27 | JACOBS MEDICAL AUSTRALIA | |
67611 | Provision of Fit Out Works | $46,331.71 | Medicare Australia | 2008-03-11 | Colonial First State Asset Manageme | |
87130 | ICT Equipment | $46,291.67 | Department of Foreign Affairs and Trade | 2008-03-03 | Dimension Data Australia Pty Ltd | |
67730 | Consultancy | $46,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-12 | PERKS AUDIT & ASSURANCE | |
121183 | Provision of IT Technical Services - Comms Engineer | $46,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-26 | GREYTHORN PTY LTD | |
85317 | Accounting and auditing | $46,200.00 | Australian Competition and Consumer Commission | 2008-03-31 | Acumen Alliance | |
67550 | Provision of Postal Services | $45,983.34 | Medicare Australia | 2008-03-14 | AUSTRALIA POST | |
96085 | Test Analyst | $45,936.00 | Australian Securities and Investments Commission | 2008-03-03 | Clarius Group t/a Ignite | |
66617 | Building Levy Lifts and Scaffolding | $45,820.89 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-19 | ACT PLANNING & LAND AUTHORITY | |
66659 | AVO PHONE ACCOUNTS FOR ALL OFFICES | $45,626.78 | Australian Taxation Office | 2008-03-07 | TELSTRA | |
151309 | Property lease Lyon, France | $45,521.14 | Australian Federal Police | 2008-03-16 | Ms Anne Dervault | |
79583 | Cabling Installation for 83 Chalgrove Ave | $45,469.70 | Department of Defence | 2008-03-26 | PROFESSIONAL CABLING SERVICES | |
82673 | Aircraft Spares | $45,462.96 | Defence Materiel Organisation | 2008-03-18 | TRIMCAST PTY LTD | |
100552 | 12.7MM QCB Reinforcement Plates | $45,430.00 | Defence Materiel Organisation | 2008-03-17 | W & E Platt | |
82224 | Repair Technique for FDF Thermal Shroud | $45,412.42 | Defence Materiel Organisation | 2008-03-05 | TENIX DEFENCE PTY LTD | |
264534 | Membe | $45,412.21 | Department of Agriculture, Fisheries and Forestry | 2008-03-19 | Sandra Welsman | |
67708 | Chartered Flights for Former minister Mal Brough visiting - Alice Springs, Santa Teresa, Eridunda | $45,410.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-26 | Corporate Air | |
119537 |
|
$45,393.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | Clearswift Pty Ltd | |
82560 | DTS49 Purchase of TADRS Cones, Sandpads and Chains | $45,371.35 | Defence Materiel Organisation | 2008-03-03 | LOCKHEED MARTIN CORPORATION | |
63827 | SSL Certificate Renewal | $45,283.21 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-01 | VERISIGN AUSTRALIA PTY LTD | |
74016 | McAfee Total Protection Gold Support | $45,248.01 | Austrade | 2008-03-31 | Data#3 Limited | |
66973 | HP 2510p notebook computer, Case, cable Lock | $45,188.00 | Bureau of Meteorology | 2008-03-12 | Adnet Technology Australia Pty Ltd | |
111004 | Software ProductsandLicenses | $45,155.00 | National Archives of Australia | 2008-03-28 | COMPUTER ASSOCIATES | |
67310 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $45,132.12 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd | |
79395 | VEHICLE LEASE - FLLA K | $45,117.45 | Department of Defence | 2008-03-24 | SEVEN SEAS SHIPSCHANDLERS LLC | |
74674 | NOTEBOOKS | $45,045.00 | Department of Defence | 2008-03-11 | DELL AUSTRALIA PTY LTD | |
75244 | Xeon Harpertown 5440 - computers | $45,000.01 | Department of Defence | 2008-03-04 | IPS INTELLIGENT SYSTEMS PTY LTD | |
71310 | Recruitment Services | $45,000.00 | Workplace Authority | 2008-03-12 | Taylor Root | |
85434 | Provision for Staff Influenza Vaccination Services |
$45,000.00 | Department of Immigration and Border Protection | 2008-03-30 | Health Services Australia Limited | |
236150 | Provision of Staff relocation management services | $45,000.00 | Medicare Australia | 2008-03-01 | SIRVA PTY LTD | |
68541-A1 | Market Research | $45,000.00 | Centrelink | 2008-03-28 | DBM Consultants Pty Ltd | |
74820 | ACCOMMODATION | $45,000.00 | Department of Defence | 2008-03-11 | CROWNE PLAZA CANBERRA & NATIONAL | |
35587 | Superannuation Leadership Conference | $45,000.00 | Australian Taxation Office | 2008-03-05 | Sofitel Mansion & Spa | |
151053 | Recruitment Services | $44,999.90 | Centrelink | 2008-03-20 | Regent Recruitment | |
82701 | AMMONIUM PERCHLORATE | $44,959.20 | Defence Materiel Organisation | 2008-03-17 | BAE SYSTEMS AUSTRALIA LTD | |
69313 | HPGe Detector & accessories | $44,924.00 | Department of the Environment Water Heritage and the Arts | 2008-03-10 | NU SCIENTIFIC PTY LIMITED | |
68064 |
|
$44,910.80 | Therapeutic Goods Administration | 2008-03-01 | Hewlett Packard Australia Pty Ltd | |
99032 | Provision for the Review of Pricing Models |
$44,888.00 | Department of Immigration and Border Protection | 2008-03-31 | Cogent Business Solutions Pty. Ltd. | |
90747 | Temporary Staff - WA | $44,880.00 | Office of the Director of Public Prosecutions | 2008-03-04 | Hays | |
136999 | MOTOR VECHICLE SPARE PARTS | $44,846.41 | Department of Defence | 2008-03-11 | land rover AUSTRALIA | |
80006 | Technical Services | $44,743.11 | Department of Defence | 2008-03-27 | AIR NZ ENGINEERING SERVICES | |
74719 | PROFESSIONAL SERVICES | $44,670.00 | Department of Defence | 2008-03-11 | COGENT BUSINESS SOLUTIONS PTY LTD | |
79123 | CAB FARES | $44,667.32 | Department of Defence | 2008-03-10 | CAB CHARGE AUST PTY LTD | |
67673 | Training Program | $44,660.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | Chris Adams & Associates | |
246600 | Technical writing of the Infection Control Guidelines | $44,650.00 | National Health and Medical Research Council | 2008-03-03 | Ampersand Health Science Writing | |
83459 | Procurement of: VALVE,STOP-CHECK; VALVE,ANGLE; VALVE,BUTTERFLY; VALVE,BUTTERFLY; VALVE,STOP-CHECK; VALVE,GATE | $44,635.58 | Defence Materiel Organisation | 2008-03-03 | FRONTLINE AUSTRALASIA Pty Ltd | |
68486-A1 | Recruitment Services | $44,629.99 | Centrelink | 2008-03-20 | Chandler Macleod Group | |
74602 | ARMOURED FIGHTING VEHICLE FIELD FIRING TRAINING SI | $44,618.20 | Department of Defence | 2008-03-06 | PARSONS BRINCKERHOFF | |
126720 | Active Directory Consulting | $44,550.00 | Australian Antarctic Division | 2008-03-11 | Alphawest Services Pty Ltd | |
85954 | Provision for CPI Advices July 2008 | $44,508.60 | Comsuper | 2008-03-31 | Hermes Precisa P/L | |
75203 | Software Licence | $44,506.00 | Department of Defence | 2008-03-14 | THE MATHWORKS AUSTRALIA PTY LTD | |
70371 | Western Region Fire Management WA region | $44,400.00 | Department of Defence | 2008-03-04 | DEPT OF ENVIRONMENT AND | |
75062 | S5090, WR's - 300050429, 300050430, 300050432. Eng monitoring to detect the location of any new | $44,367.40 | Department of Defence | 2008-03-05 | DEFENCE MAINTENANCE MANAGEMENT | |
82298 | TOB-PROJ SUPER COSTS EMA MAJOR HMAS TOBRUK | $44,314.75 | Defence Materiel Organisation | 2008-03-05 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
69422 | Contract for the provision of Information Technology services | $44,308.00 | Australian Securities and Investments Commission | 2008-03-25 | Interpro Australia Pty Ltd | |
65426 | Pharmaceuticals For ADF | $44,286.00 | Defence Materiel Organisation | 2008-03-05 | Hospira Pty td | |
74450 | HQJOC PROJECT-THALES-KILOMUX. | $44,275.00 | Department of Defence | 2008-03-06 | THALES AUSTRALIA | |
84510-A1 | 9150 66-056-7026 Engine Lubricating Oil 12500 LI OMD 113 Bulk Pumping into RAN Vessel |
$44,272.20 | Defence Materiel Organisation | 2008-03-11 | CASTROL | |
219979 | ASIC Comms Room Audit and Remediation Project (Traralgon) | $44,264.00 | Australian Securities and Investments Commission | 2008-03-26 | Telco Asset Management | |
66121 | Education Consultancy to Inform and Guide Development of Internet Safety 'Schools Kit' | $44,129.80 | Australian Communications and Media Authority (ACMA) | 2008-03-13 | Delphian eLearning Pty Ltd | |
99136 | Professional services - Specialist expertise for the production of a specialist report | $44,044.00 | Department of Health | 2008-03-14 | QUALITY MANAGEMENT SOLUTIONS | |
69214 | 2 TOYOTA HILUX MOTOR VEHICLES FOR COCOS ISLAND | $44,009.10 | Bureau of Meteorology | 2008-03-25 | Melville Toyota | |
74689 | MULTI USER DEPOTS ENVIRONMENTAL MNAGEMENT SYSTEM D | $44,000.00 | Department of Defence | 2008-03-19 | SMEC AUSTRALIA | |
75174 | FEES-INGLEBURN-SITE AUDITOR(COFFEY ENVIRONMENTS) | $44,000.00 | Department of Defence | 2008-03-14 | COFFEY ENVIRONMENTS PTY LTD | |
68808 | Technical Documenter | $44,000.00 | National Archives of Australia | 2008-03-28 | Ross Human Directions Ltd | |
69275 | Development of a comprehesive and systematic biodiversity monitoring program in Aus rangelands | $44,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-17 | CSIRO Sustainable Ecosystems | |
69755 | HEALTH SERVICE - RICHMOND | $44,000.00 | Department of Defence | 2008-03-13 | DR THOMAS ACZEL | |
74456 | PROVISION OF SOPVET PROJECT MANAGER | $44,000.00 | Department of Defence | 2008-03-03 | SMS CONSULTING GROUP LIMITED | |
66625 | Contract Staff -APS 6 - AvSec Training Section | $44,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-03 | Hays Specialist Recruitment (AUST) | |
68810 | Technical Documenter | $44,000.00 | National Archives of Australia | 2008-03-31 | HAYS PERSONNEL SERVICES (AUSTRALIA) PTY | |
75320 | Contract: File 2008-1017497 refers | $44,000.00 | Department of Defence | 2008-03-18 | UNI OF SA - FINANCIAL SERVICES | |
82866 | Provide Training Manager Services Phase 3 | $44,000.00 | Defence Materiel Organisation | 2008-03-12 | MAX SHADAY | |
71712 | Communications | $44,000.00 | Attorney-General's Department | 2008-03-25 | Balfran Removals | |
71794 | Contract employment | $44,000.00 | Attorney-General's Department | 2008-03-17 | Icon Recruitment Pty Ltd | |
75145 | contract for provide research into advanced modell for conflict analysis to assist existing research | $44,000.00 | Department of Defence | 2008-03-03 | ADELAIDE RESEARCH & INNOVATION PTY | |
71676 | Goods and Services | $44,000.00 | Attorney-General's Department | 2008-03-13 | Department of Health & Ageing | |
64576 | Purchase of additional E5 Licences | $44,000.00 | Department of Agriculture and Water Resources | 2008-03-01 | QSP Asia Pacific | |
73333 | O/H & S Ergonomic workstation assessment of AQIS | $44,000.00 | Department of Agriculture and Water Resources | 2008-03-14 | Recovre | |
69758 | HEALTH SERVICE - RRICHMOND | $44,000.00 | Department of Defence | 2008-03-12 | DR THANDAVAN B RAJ | |
87424-A1 | Prepaid Port Hours for Multipoint Video Conferencing period 1/3/08 - 30/6/08 | $44,000.00 | Australian Communications and Media Authority (ACMA) | 2008-03-01 | Service Point Australia Pty Ltd | |
82290 | AMACCS Task backlog 02-2650 | $43,999.99 | Defence Materiel Organisation | 2008-03-05 | BAE SYSTEMS AUSTRALIA PTY LTD | |
66191 | 4 x VMware Servers | $43,989.76 | Department of Communications and the Arts | 2008-03-07 | DATAFLEX PTY LTD | |
82822 | E-RECRUITMENT SYSTEM FOR 2009 STRATEGIC RECRUITMENT WITHIN THE DMO | $43,974.70 | Defence Materiel Organisation | 2008-03-11 | NGA.NET PTY LTD | |
82851 | Lease of Toyota Tarago | $43,955.50 | Defence Materiel Organisation | 2008-03-14 | DAS FLEET | |
73085 | IT Maintenance & Support Costs | $43,872.62 | Department of Finance | 2008-03-31 | INSIGHT | |
74623 | Office Furniture | $43,802.55 | Department of Defence | 2008-03-20 | IKEN COMMERCIAL INTERIORS (ACT) | |
74778 | Computer equipment | $43,725.00 | Department of Defence | 2008-03-19 | LENOVO AUSTRALIA | |
74685 | Computer hardware | $43,725.00 | Department of Defence | 2008-03-19 | DELL AUSTRALIA PTY LTD | |
75178 | Site Integration Services | $43,683.54 | Department of Defence | 2008-03-14 | COMMUNICATIONS DESIGN & MANAGEMENT | |
82717 | ELECTRONICS KITS FOR 275HP ARMY MARINE | $43,659.00 | Defence Materiel Organisation | 2008-03-19 | MERCURY MARINE PTY LTD | |
79927 | PAYMENT TO OFFICIAL BANK ACCOUNT COOK ISLANDS | $43,573.00 | Department of Defence | 2008-03-19 | MARITIME SURVEILLANCE ADVISOR | |
74802 | DATA MINING AND MODELLING | $43,560.00 | Department of Defence | 2008-03-13 | COMPLEXIA PTY LTD | |
68915 | Consultancy payments and travel expenses associated with the RVO Twinning Program. | $43,500.00 | Geoscience Australia | 2008-03-14 | Wally Johnson Consultancies | |
181598 | paper tabulating - this links to contract notice 166548 | $43,500.00 | Department of Defence | 2008-03-16 | MOORES BUSINESS SYSTEMS | |
67357 | Quarterly maintainence support for CHIRPLUS Broadcast Planning System | $43,455.00 | Australian Communications and Media Authority (ACMA) | 2008-03-23 | Rhode and Schwartz (Aust) Pty Ltd | |
72800 | Refit of compliance unit office area | $43,439.00 | Great Barrier Reef Marine Park Authority | 2008-03-06 | KRO PANELS | |
74608 | UPGRADE OF CAROUSELS 8 AT JLU(SQ) AMBERLEY | $43,395.00 | Department of Defence | 2008-03-06 | KARDEX VCA PTY LTD | |
68927 | Oracle maintenance renewal | $43,358.89 | Geoscience Australia | 2008-03-25 | Oracle Corporation | |
200435 | Provision of Professional Learning Program Services | $43,323.50 | Department of Foreign Affairs and Trade | 2008-03-20 | UNIVERSITY OF MELBOURNE | |
71782 | Services | $43,296.00 | Attorney-General's Department | 2008-03-11 | Verossity Pty Limited | |
71673 | Services | $43,296.00 | Attorney-General's Department | 2008-03-14 | Verossity Pty Limited | |
65097 | REPAIR AND OH OF BLACK HAWK CENTRE STAB ASSY. | $43,087.85 | Defence Materiel Organisation | 2008-03-12 | SAAL | |
104800 | CTD | $43,055.07 | Department of Defence | 2008-03-11 | TENIX SYSTEMS PTY LTD | |
67263 | Memberships & Subscriptions Costs | $43,000.00 | Department of Finance | 2008-03-20 | CORPORATE EXECUTIVE BOARD | |
72010 | NSN 2915-00-821-4850, Valve Parts Kits | $42,968.75 | Defence Materiel Organisation | 2008-03-28 | Milspec Services Pty Ltd | |
66161 | Development of a GP Learning Module | $42,900.00 | Cancer Australia | 2008-03-05 | The Royal Australian College of General Practitioners | |
84888-A1 | Finalisation of ELICOS National Standards | $42,788.00 | Department of Education Employment and Workplace Relations | 2008-03-14 | DJ and MJ FOREMAN FAMILY TRUST | |
68610 | IT Specialist Services by Specified Personnel |
$42,777.78 | Centrelink | 2008-03-12 | Citrix Systems Asia Pacific Pty Ltd | |
74544 | TEMPORARY STAFF | $42,750.00 | Department of Defence | 2008-03-18 | LYNN FARKAS INFORMATION | |
69286-A1 | Assessment of the uptake of cat baits and inserted capsule by non-target species | $42,735.00 | Department of the Environment Water Heritage and the Arts | 2008-03-28 | Department of Environment & Conserv | |
83469 | Procurement of: CIRCUIT CARD ASSEMBLY | $42,661.28 | Defence Materiel Organisation | 2008-03-04 | SAAB SYSTEMS Pty Ltd | |
75354 | Cisco equipment | $42,624.44 | Department of Defence | 2008-03-18 | DATACOM SYSTEMS (QLD) PTY LTD | |
75246 | Replacement spare parts: night sky simulator | $42,603.00 | Department of Defence | 2008-03-04 | AERO & MILITARY PRODUCTS | |
74884 | Contact : Mr Dallas Wynne Telephone : 08 8935 4176 | $42,529.28 | Department of Defence | 2008-03-03 | ASSET SERVICES | |
65716 | Various Parts - ASLAV | $42,507.75 | Department of Defence | 2008-03-08 | GENERAL DYNAMICS LAND SYSTEMS | |
74488 | HMAS ALBATROSS REDEVELOPMENT STAGE 3. BLAKE DAWSON PROBITY SERVICES FOR HMAS ALBATROSS S | $42,484.30 | Department of Defence | 2008-03-05 | BLAKE DAWSON WALDRON | |
100662 | F88 SPARES PARTS: EXTRACTOR;CARTRIDGE |
$42,456.48 | Defence Materiel Organisation | 2008-03-27 | THALES AUSTRALIA (ADA LTD) | |
72021 | PAYROLL SERVICES | $42,438.00 | Department of Human Services Retired | 2008-03-18 | CENTRELINK | |
85821 | Consultancy services - Financial Advisory services | $42,414.35 | Department of Health | 2008-03-18 | ENMARK PTY LTD | |
230449 | Review of the funding arrangements for Carers Australia | $42,400.00 | Department of Health and Ageing | 2008-03-06 | RESOLUTION CONSULTING SERVICES PTY LTD | |
75152 | SUPPLIES FOR SHIPS VISIT | $42,389.04 | Department of Defence | 2008-03-13 | PDL TOLL | |
67192 | TAPE, HI8 METAL PARTICLE | $42,262.00 | Defence Materiel Organisation | 2008-03-19 | GMC AUSTRALIA | |
74814 | Contractor Support for operational level combat analysis | $42,240.00 | Department of Defence | 2008-03-12 | GKN AEROSPACE ENGINEERING SERVICES | |
64246 | Repair Of Aircraft Parts | $42,204.47 | Defence Materiel Organisation | 2008-03-05 | sikorsky aircraft australia ltd | |
66289 | repairs to mog w/c arn-39083 | $42,136.82 | Department of Defence | 2008-03-19 | FB AUTO | |
236388 | Provision of Contractor (labour hire) services | $42,123.53 | Medicare Australia | 2008-03-12 | PRICE WATERHOUSE COOPERS | |
121244 | Environment Scoping Study | $42,114.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-27 | URS AUSTRALIA PTY LTD | |
73534 | Computer equipment and accessories | $42,066.97 | Australian Competition and Consumer Commission | 2008-03-15 | DPI Systems Pty Ltd | |
66511 | Contractor Costs | $42,000.00 | Department of Finance | 2008-03-06 | EFFECTIVE PEOPLE PTY LIMITED | |
73287 | Research activities associated with Australia's participation in the World Heritate committee | $42,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-28 | Latrobe University | |
85664 | Professional services - Review Consultant Services Pharmbiz | $42,000.00 | Department of Health | 2008-03-05 | KPMG | |
90897 | IT Contractor services Increase in value of purchase order required | $41,999.00 | Australian Taxation Office | 2008-03-12 | FOCUS STRATEGIES & SOLUTIONS | |
67712 | Delivery of Compass Graduate Program training | $41,992.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-03 | Interaction Consulting Group PtyLtd | |
69360 | Provision of Project Mangement Services | $41,920.57 | Department of Parliamentary Services | 2008-03-31 | Manteena Pty Ltd | |
67680 | The provision of contract services in relation to online content conservation and HTML editing | $41,888.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | GREYTHORN PTY LTD | |
70029 | BULK FUEL INSTALLATIONS PROGRAMMED MAINTENACE | $41,877.00 | Department of Defence | 2008-03-14 | BASSETT CONSULTING ENGINEERS | |
83350 | PO raised for management of PSP payment against Contract 2941. | $41,800.18 | Defence Materiel Organisation | 2008-03-31 | CONNELL WAGNER VIC PTY LTD | |
82220 | Dewetron 501 Handling instrumentation upgrade and LCD Monitors for Dewetron | $41,773.00 | Defence Materiel Organisation | 2008-03-05 | METROMATICS PTY LTD | |
68717 | Rental of Office | $41,752.74 | Federal Circuit Court of Australia | 2008-03-01 | Attorney Generals Department - NSW | |
121078 | SPS Mid-Term Review March 2008 - SPS Specialist | $41,749.59 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | VAN DER MEER, CORNELIS | |
71787 | Contract employment | $41,695.50 | Attorney-General's Department | 2008-03-27 | PEOPLEBANK AUSTRALIA PTY LTD | |
75309 | Contact: David Knox 02 6265 0387 | $41,690.00 | Department of Defence | 2008-03-18 | ARGUS SOLUTIONS LTD | |
86027 | 2xLCD Television purchased and installation and accessories.11/03/2008 was date that invoice was signed. Goods were delivered within 2 weeks of signing. | $41,676.00 | Department of Veterans' Affairs | 2008-03-11 | GPT Designs Pty Ltd | |
79854 | Toyota Hiace 14 seat Bus Qty:1 | $41,662.89 | Department of Defence | 2008-03-28 | LEASEPLAN AUSTRALIA LTD | |
102986 | Construction of Royal Thai Police Finger print Forensic Laboratory | $41,657.55 | Australian Federal Police | 2008-03-25 | Choice Interiors Co Ltd | |
64975 | EBROIDERED SERVICE BADGES |
$41,580.00 | Defence Materiel Organisation | 2008-03-05 | Apparel Additions | |
223259 | Software Development | $41,497.00 | Office of the Official Secretary to the Governor-General | 2008-03-01 | Alphawest Services Pty Ltd | |
68897 | Training - Executive Capability Program & Practice of Leadership Program | $41,400.03 | Geoscience Australia | 2008-03-05 | The Leadership Consortium Inc | |
113769 | Conduct of a corporate satisfaction survey | $41,397.00 | Australian Federal Police | 2008-03-01 | University of Queensland Social Research Centre | |
82347 | modification to forcemate tooling | $41,389.85 | Defence Materiel Organisation | 2008-03-10 | BAE SYSTEMS AUSTRALIA LIMITED | |
95232 | Client Satisfaction Survey | $41,360.00 | National Native Title Tribunal | 2008-03-17 | Mark Dignam & Assoc Pty Ltd | |
82355 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable under cover of quotation L757 | $41,278.19 | Defence Materiel Organisation | 2008-03-10 | THALES UNDERWATER SYSTEMS P/L | |
69198 | Final lease pmnt for AIFS workstations | $41,253.64 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
66963 | Supply of 30 Aerodrome weather info Broadcast (AWIB) MK3 Systems | $41,250.00 | Bureau of Meteorology | 2008-03-04 | Seamist Pty Ltd | |
68933 | Annual subscription to Auscope Ltd | $41,250.00 | Geoscience Australia | 2008-03-26 | AuScope | |
79007 | PORT COSTS | $41,218.46 | Department of Defence | 2008-03-25 | PDL TOLL | |
100588 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE | $41,152.50 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | |
74628 | OFFICE SUPPLIES | $41,140.00 | Department of Defence | 2008-03-11 | CORPORATE EXPRESS AUSTRALIA | |
67735 | IT Hardware | $41,112.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-13 | DELL AUSTRALIA PTY LIMITED | |
65445 | Spacer aircraft compressor rotor x qty 8, P/N:5066T79P01 | $40,917.71 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace | |
69327 | Contract for taxonomic web services | $40,840.00 | Department of the Environment Water Heritage and the Arts | 2008-03-07 | AnswerZ Pty Ltd | |
95421 | Supply and Lay Carpet Tiles for Level 25 - Sydney Registry | $40,821.50 | National Native Title Tribunal | 2008-03-26 | Carpet Beyond | |
68728 | Consulting Services for Federal Magistrates Court | $40,759.54 | Federal Circuit Court of Australia | 2008-03-01 | Des Semple & Associates | |
65185 | Bush Guides,Shipping and Storage Container and Piston |
$40,744.00 | Defence Materiel Organisation | 2008-03-13 | CLARK MASTS ASIA PACIFIC P/L | |
69332-A1 | Provision of expert advice for act list of the Threatened black cockatoos, Carnaby's & Bau | $40,700.00 | Department of the Environment Water Heritage and the Arts | 2008-03-13 | Christine Johnstone | |
68115 | Sturdy Framac - Office Chairs | $40,700.00 | Department of the Senate | 2008-03-03 | Sturdy Framac | |
65643 | Motor Vehicle Parts. | $40,698.91 | Department of Defence | 2008-03-13 | LandRover Australia | |
72846-A1 | PASG Public Sector Entity Survey 2007-08 | $40,645.00 | Australian National Audit Office (ANAO) | 2008-03-18 | ORIMA Research | |
74963 | POINT WILSON HERITAGE MANAGEMENT PLAN. | $40,568.00 | Department of Defence | 2008-03-12 | SMEC AUSTRALIA | |
120321 | BRAC Education Program appraisal mission | $40,558.51 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-20 | DEVELOPMENT CONSULTING AS (DECO) | |
83759 | Contractor services - Stephen Sedgwick | $40,505.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-18 | Collective Resources IT Recruitment | |
73334 | Testing of AI samples | $40,434.00 | Department of Agriculture and Water Resources | 2008-03-01 | CSIRO | |
120649 | SPRMP Interim Local Transport/Road Specialist - Regino | $40,378.11 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-24 | WOOD, WARREN GREGORY | |
67827 | CPO020547 - Supply of CCTV Equipment | $40,359.40 | Australian Customs and Border Protection Service | 2008-03-12 | Rosewarne Installations Service | |
66547 | Linda Walker - maternity leave relief position replacing Danielle Hosie. | $40,345.70 | Department of Agriculture and Water Resources | 2008-03-13 | Frontier Group | |
82826 | Wave Guide Assembly | $40,344.34 | Defence Materiel Organisation | 2008-03-14 | MICROWAVE ENGINEERING CORPORATION D | |
75089 | Consolidation of Cargo, Sea Cargo, Road Freight, Air Charter - OP OUTREACH | $40,308.51 | Department of Defence | 2008-03-17 | PDL TOLL | |
67656 | Provision of research and a report into legel and | $40,300.00 | Department of the Treasury | 2008-03-14 | Rice Warner Actuaries Pty Ltd | |
65634-A1 | Provision for System Tester | $40,300.00 | Comsuper | 2008-03-08 | Macro Recruitment | |
82421 | Pinger Poles | $40,297.40 | Defence Materiel Organisation | 2008-03-07 | OCEAN INDUSTRIES | |
74440 | Maintenance Renewal Network VirusWall enforcer 2500 | $40,291.15 | Department of Defence | 2008-03-06 | TREND MICRO AUSTRALIA PTY LTD | |
82811 | Circuit Card Assembly | $40,268.42 | Defence Materiel Organisation | 2008-03-12 | RAYTHEON TECHNICAL SERVICES COMPANY | |
75023 | ONGOING SUPPORT TO TMS CONTRACT. | $40,260.00 | Department of Defence | 2008-03-17 | ICP GLOBAL PTY LTD | |
74500 | Desktop Computers | $40,221.08 | Department of Defence | 2008-03-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
87093 | Property Expenses | $40,104.73 | Department of Foreign Affairs and Trade | 2008-03-25 | KFPW PTY LTD (expenditure Account) | |
227262 | Murray-Darling Association education and information displays project | $40,084.00 | Murray-Darling Basin Authority | 2008-03-11 | Murray Darling Association | |
186762 | NSN 2810-66-0986-619 REPAIR/OVERHAUL OF ENGINE INCL GST | $40,057.52 | Defence Materiel Organisation | 2008-03-09 | QDS R2000 | |
67677 | Printing 600,000 CCMS parents booklets | $40,045.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | PARAGON PRINTERS AUSTRALASIA GROUP | |
82674 | IMPLEMENTATION OF SDSS FOR THALES AUSTRALIA | $40,040.00 | Defence Materiel Organisation | 2008-03-18 | THALES AUSTRALIA | |
107629 | Internal Audit of IDG procurement & Contracting | $40,040.00 | Australian Federal Police | 2008-03-17 | KPMG | |
66517 | Conference & Meetings Costs | $40,000.00 | Department of Finance | 2008-03-20 | HYATT HOTEL CANBERRA | |
67282-A1 | Broadcast Management Services - 2020 Summitt | $40,000.00 | Department of the Prime Minister and Cabinet | 2008-03-17 | Stephenie Werrett | |
67632 | Provision for Legal Counsel | $40,000.00 | Comsuper | 2008-03-31 | Australian Government Solicitors | |
84871 | Knowledge Management | $40,000.00 | Department of Education Employment and Workplace Relations | 2008-03-10 | KNOWABLE | |
67692 | Employment of Lynn Zheng | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-27 | Hays Specialist Recruitment | |
230436 | Provision of Temporary Staff | $40,000.00 | Department of Health and Ageing | 2008-03-03 | SOS Recruitment | |
84633-A1 | Participation in the Datasets and Data Infrastructure to Support National Water Quality Statistical Analysis and Reporting Tool Project through: Provision of information on regional and State water quality guideline targets; Provision of example data in AWDI format, on which to base draft versions of the water quality tool (to design and set up system); Advice on the appropriateness and usefulness of the methods and visualisations that underpin the water quality tool; Provision of data in AWDI format, and support to run the case studies live (if this jurisdiction is chosen as a study area); and Attendance at project meetings and workshops. | $40,000.00 | Department of Agriculture Fisheries and Forestry | 2008-03-07 | Environment Protection Authority South Australia | |
178913 | Computing Annual Maintenance | $40,000.00 | Australian Electoral Commission | 2008-03-01 | PayGlobal Pty Ltd | |
75102 | INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI | $40,000.00 | Department of Defence | 2008-03-05 | MULTITECH ENGINEERING | |
71705 | Goods and Services | $40,000.00 | Attorney-General's Department | 2008-03-25 | AMA PTY LTD (Aust Medical Assoc.) | |
117608 | Strategy to raise NHMRC's profile in the secondary school's | $40,000.00 | National Health and Medical Research Council | 2008-03-28 | Education Radio Productions Pty Ltd | |
69303 | Professional services re National Facilitator Network recruitment | $40,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-25 | Recruitment Management Company | |
68923 | Greenhouse Gas Monitoring Advice - Contract Number G2317 | $40,000.00 | Geoscience Australia | 2008-03-19 | Cansyd Australia Pty Ltd | |
121144 | Senior Research Adviser for Aceh Communities Assistance Research Project | $39,994.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-09 | IDSS PTY LTD | |
84514 | 9150 66-035-7879 Petroleum base Hydraulic Fluid 40 x205L Drums OM-33 |
$39,986.79 | Defence Materiel Organisation | 2008-03-18 | Fuchs | |
64546-A1 | VEHICLE REPAIRS | $39,889.75 | Department of Defence | 2008-03-07 | FB AUTOS | |
92971 | SA1915 - ENVIRONMENTAL MANAGEMENT SYSTEM | $39,872.58 | Department of Defence | 2008-03-12 | SPOTLESS P & F PTY LTD | |
85303 | Usability Testing Services | $39,773.25 | Centrelink | 2008-03-28 | ACCESS TESTING | |
74695 | AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. | $39,710.00 | Department of Defence | 2008-03-19 | CONNELL WAGNER PTY LTD | |
75169 | Professional Services | $39,706.48 | Department of Defence | 2008-03-04 | ARTHUR CARDRICK (FARNBOROUGH) LTD | |
116177 | PNG Anti-Corruption Plan Design |
$39,679.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-16 | UNIQUEST PTY LIMITED | |
66930 | Telecommunications Services | $39,624.92 | Bureau of Meteorology | 2008-03-13 | Telstra (ID No. 740) | |
74865 | ACCOMMODATION | $39,600.00 | Department of Defence | 2008-03-13 | CANBERRA REX HOTEL | |
94089 | Contract Services | $39,600.00 | Attorney-General's Department | 2008-03-13 | Clicks Recruit Pty Ltd | |
86755 | MANAGEMENT ACCOUNTING | $39,600.00 | Department of Agriculture and Water Resources | 2008-03-31 | walterTurnbull | |
67700 | Software Tester | $39,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-18 | AUREC PTY LTD | |
68374 | COURSES | $39,600.00 | Australian Taxation Office | 2008-03-25 | COREFILING PTY LTD | |
82763 | engineering services for FA/18 hornet | $39,600.00 | Defence Materiel Organisation | 2008-03-18 | NEWCASTLE TOOL & DIE | |
74615 | ACMS JUNIOR DEVELOPER SERVICES | $39,560.40 | Department of Defence | 2008-03-20 | FOURAY PTY LTD | |
82834 | HMAS STUART - EHSD INSTALLATION - SPARES | $39,497.54 | Defence Materiel Organisation | 2008-03-13 | KAZ GROUP PTY LTD | |
90721 | Property Charges for March 2008 | $39,491.57 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
65370 | Various Parts - ASLAV | $39,476.84 | Department of Defence | 2008-03-13 | GENERAL DYNAMICS LAND SYSTEMS | |
82343 | Repairs to equipment | $39,395.40 | Defence Materiel Organisation | 2008-03-07 | BELLINGER INSTRUMENTS PTY LTD | |
83520 | Procurement of: TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE; TRANSMITTER,PRESSURE | $39,380.00 | Defence Materiel Organisation | 2008-03-14 | VEGA AUSTRALIA Pty Ltd | |
67001 | Video/Audio Devices | $39,314.00 | Australian Criminal Intelligence Commission | 2008-03-13 | Geonautics International | |
74619 | Ricoh secure Facsimile | $39,270.00 | Department of Defence | 2008-03-20 | RICOH AUSTRALIA | |
71569-A1 | Member of Dairy Quota Review Panel 2008, tasked to review the appropriateness, effectiveness and efficiency of current US & EU dairy quota administrative arrangements and identify areas where improvements to the quota management arrangements could be made. | $39,265.29 | Department of Agriculture Fisheries and Forestry | 2008-03-19 | David Harris | |
74521 | SME Deployable Communication Equipment | $39,184.20 | Department of Defence | 2008-03-05 | EYLEX PTY LTD | |
67720 | FACSIA National Office Stores Feb 08 | $39,115.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | Corporate Express Australia | |
65480 | Repair of Aircraft Parts | $39,058.11 | Defence Materiel Organisation | 2008-03-14 | Sikorsky Aircraft Australia LTD | |
68905 | Refurbishment of the GA Sales Centre as per work order EB113052 | $39,050.00 | Geoscience Australia | 2008-03-12 | Skilled Group Limited | |
75285 | Labour Hire - 4th quarter | $39,000.01 | Department of Defence | 2008-03-18 | MANPOWER SERVICES (AUST) PTY LTD | |
82731 | SERVICEABILITY ASSESSMENT OF ADATS SPARES | $38,902.41 | Defence Materiel Organisation | 2008-03-19 | RAYTHEON AUSTRALIA PTY LTD | |
67408 | TM1 Software maintenance. | $38,901.06 | Australian Communications and Media Authority (ACMA) | 2008-03-23 | Excelerated Consulting Pty Ltd | |
84872 | Leadership Development Program | $38,900.00 | Department of Education Employment and Workplace Relations | 2008-03-11 | MERCER (AUSTRALIA) PTY LTD | |
74716 | PROFESSIONAL SERVICES | $38,813.89 | Department of Defence | 2008-03-19 | MINTER ELLISON | |
75048 | Scanners | $38,802.71 | Department of Defence | 2008-03-04 | ASI SOLUTIONS | |
64245 | Aviation Spares , repair of Rotor Shaft Unit |
$38,776.85 | Defence Materiel Organisation | 2008-03-04 | Australian Aerospace | |
80019 | MISC ITEMS FOR CAMP TERENDAK | $38,755.96 | Department of Defence | 2008-03-25 | SEVEN SEAS SHIPSCHANDLERS LLC | |
72803 | Refit of Bimbi Eungie | $38,746.89 | Great Barrier Reef Marine Park Authority | 2008-03-18 | CAIRNS SLIPWAYS | |
67831 | CPO020550 - Training Services | $38,745.00 | Australian Customs and Border Protection Service | 2008-03-18 | University of Canberra | |
79892 | PAYMENT TO OFFICAL BANK ACCOUNT COOK ISLANDS | $38,741.03 | Department of Defence | 2008-03-14 | MARITIME SURVEILLANCE ADVISOR | |
71801 | Contract Employment | $38,720.00 | Attorney-General's Department | 2008-03-17 | PEOPLEBANK AUSTRALIA PTY LTD | |
75157 | PSP SERVICES 02 62650232 | $38,718.90 | Department of Defence | 2008-03-04 | REMOTE PTY LTD | |
74813 | VEHICLE LEASE | $38,700.00 | Department of Defence | 2008-03-11 | LEASEPLAN AUSTRALIA LTD | |
82592 | Design development of regional interface contoller cell computers. | $38,664.79 | Defence Materiel Organisation | 2008-03-04 | DARONMONT TECHOLOGIES PTY LTD | |
67695 | Design build and document MOSS Server | $38,640.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-28 | Avanade Australia Pty Ltd | |
69967 | IT user applications | $38,610.00 | Department of Defence | 2008-03-28 | INFOHRM PTY LTD | |
95716 | Review of business processes and organisational structure | $38,610.00 | Professional Services Review | 2008-03-11 | Courage Partners | |
74571 | DISK SHELF | $38,527.50 | Department of Defence | 2008-03-20 | NETWORK APPLIANCE AUSTRALIA PTY LTD | |
79514 | PROVISION OF ASSISTANCE TO KALKARA PLATFORM LOGENG AS PER RAYTHEON TASK ID: KALKARAILM1. SO: PN8427 | $38,508.99 | Department of Defence | 2008-03-25 | RAYTHEON AUST PTY LTD | |
121237 | Desk Audit of the 2008 Recognised Development Expenditure Worksheets | $38,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-31 | BDO KENDALLS (NSW-VIC) PTY LTD | |
66575-A1 | Review National Vegetation Assessment 2008 report | $38,500.00 | Department of Agriculture Fisheries and Forestry | 2008-03-17 | Sarre Et Al Pty Ltd | |
67217 | REPAIR AND OH OF BLACK HAWK WING ASSY RH | $38,500.00 | Defence Materiel Organisation | 2008-03-28 | SAAL | |
68537 | Advertising | $38,500.00 | Centrelink | 2008-03-26 | HMA Blaze Pty Ltd | |
69869 | MEDICAL PROVIDER | $38,500.00 | Department of Defence | 2008-03-05 | MLCOA - SOUTH AUSTRALIA | |
74545 | TELSTRA VIDCON LINE FEES | $38,500.00 | Department of Defence | 2008-03-05 | TELSTRA CORPORATION (ACCOUNTS) | |
63882-A1 | Super Choice - update to the production of the 'Super & Us Mob' Booklet | $38,500.00 | Australian Taxation Office | 2008-03-01 | Austrialian Securities and Investments Commission | |
85504 | Web Mgt services: public & password protected website | $38,500.00 | Department of Health | 2008-03-14 | Dept of the Environment, Water, Her | |
68910 | G1155 Provision for Multifunction device lease and copy costs for 28 machines, for quarter ending 31/3/08 | $38,500.00 | Geoscience Australia | 2008-03-13 | Ricoh Australia Pty Ltd | |
66913 | VisuaLinks user training |
$38,500.00 | Australian Criminal Intelligence Commission | 2008-03-18 | BCT Group Pty Ltd | |
67215 | REPAIR AND OH OF BLACK HAWK WING ASSY LH | $38,500.00 | Defence Materiel Organisation | 2008-03-28 | SAAL | |
83529 | Procurement of: LIGHT,MARKER,DISTRESS | $38,500.00 | Defence Materiel Organisation | 2008-03-20 | SOS MARINE A DIV OF CASE INVESTM | |
67878-A1 | BRS Rrecruitment advertising for the remaining months of 07-08. | $38,500.00 | Department of Agriculture Fisheries and Forestry | 2008-03-26 | HMA Blaze | |
116323 |
|
$38,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-01 | Tanner James Management Consultancies | |
75348 | Contract: File 2008-1020636 refers | $38,500.00 | Department of Defence | 2008-03-18 | AEROSPACE CONCEPTS PTY LTD | |
236344 | Provision of Office Manchinery | $38,500.00 | Medicare Australia | 2008-03-07 | Ricoh Australia Pty/Ltd | |
87216 | Library - Technology services, onsite support, annual subscription & software | $38,476.00 | Department of Communications and the Arts | 2008-03-31 | Dynix Pty Lmd | |
90124-A1 | Conduct EWC 2007/08 internal audit program | $38,416.00 | Export Wheat Commission | 2008-03-03 | WalterTurnbull | |
71688 | Goods and Services | $38,347.82 | Attorney-General's Department | 2008-03-26 | 3D Networks Australia Pty Ltd | |
69191 | Lease of 11 tape drives | $38,313.66 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
74754 | PROMOTIONAL PRODUCTS | $38,278.79 | Department of Defence | 2008-03-20 | RANCCF SALT SHOP | |
69344 | Refurbishment works at NT Offices | $38,260.00 | Department of the Environment Water Heritage and the Arts | 2008-03-11 | Kakadu Contracting | |
68799 | Supply of magnetic film sound stock | $38,211.25 | National Archives of Australia | 2008-03-17 | CassetteandTape Supplies | |
68938 | 4 x MSD replacement drives including installation | $38,205.00 | Geoscience Australia | 2008-03-27 | MOOG Australia Pty Ltd | |
82729 | INSTALLATION OF KY-100 INTO FIVE SEA KING HELICOPT THE APPROVED NASPO DESIGN. | $38,197.20 | Defence Materiel Organisation | 2008-03-19 | PACIFIC AVIONICS PTY LTD | |
119911 | FY 07/08 - MTR Consultant for LAMP II - Year 07/08 | $38,131.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-30 | GOVERNMENT OF THE PHILIPPINES | |
74843 | S5267, WR 300074261 - Pymble, WR 300074262 - Suthe Lancer. SC Region - Installation of rainwater tan | $38,115.38 | Department of Defence | 2008-03-13 | DEFENCE MAINTENANCE MANAGEMENT | |
75130 | S5231, WR Rockdale - 300074194, Banksmeadow - 3000 300074196. Consultancy to determine requirements | $38,115.38 | Department of Defence | 2008-03-14 | DEFENCE MAINTENANCE MANAGEMENT | |
64459 | Maintenance for Hardware & Software | $38,039.56 | Australian Criminal Intelligence Commission | 2008-03-04 | EMC Global Holdings Co | |
69200 | Lease extension for QLD AIFS servers | $38,001.21 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
68120 | Legal Services FY2007/2008 | $38,000.00 | Civil Aviation Safety Authority | 2008-03-05 | Phillips Fox - ACT | |
68119 | Legal Services FY2007/2008 | $38,000.00 | Civil Aviation Safety Authority | 2008-03-11 | Mallesons Stephen Jaques Solicitors - ACT | |
68242 | Executive Search - Manager Corporate Communications | $38,000.00 | Civil Aviation Safety Authority | 2008-03-26 | Hansen & Searson Executive Search | |
82414 | Calibration of Thermal Imager Test Bench | $37,945.34 | Defence Materiel Organisation | 2008-03-07 | THALES AUSTRALIA | |
79721 | SUPPLY OF DOUBLER PLATES | $37,933.28 | Department of Defence | 2008-03-25 | BOEING AUSTRALIA LIMITED | |
67577 | Provision of Software Maintenance | $37,892.55 | Medicare Australia | 2008-03-06 | IBM GLOBAL SERVICES AUSTRALIA | |
66976 | VHF Radio Marine Weather Survey | $37,870.00 | Bureau of Meteorology | 2008-03-13 | ANDREWS MARKETING GROUP PTY LTD | |
64523 | Provision of "Write Online Guide" for online content editors. | $37,840.00 | Centrelink | 2008-03-03 | Serco Australia Pty Ltd | |
82874 | LEASEPLAN VEHICLE FOR DG SHHAL - HOLDEN AR40RA | $37,762.03 | Defence Materiel Organisation | 2008-03-13 | LEASEPLAN AUSTRALIA LTD | |
82878 | PROVISION OF SKILLED PERSONNEL SERVICES | $37,730.00 | Defence Materiel Organisation | 2008-03-13 | SME GATEWAY LIMITED | |
82644 | Annual support & maintenance fee | $37,702.98 | Great Barrier Reef Marine Park Authority | 2008-03-27 | Technology One | |
71716 | Goods and Services | $37,699.99 | Attorney-General's Department | 2008-03-25 | KPMG | |
67648 | Airfares | $37,695.13 | Department of the Treasury | 2008-03-03 | American Express International | |
68794 | Supply of Humidity Chamber | $37,693.50 | National Archives of Australia | 2008-03-05 | Furnace Engineering Pty Ltd | |
68618 | Office furniture | $37,650.80 | Centrelink | 2008-03-25 | Emtek Furniture | |
95445-A1 | ASIC Comms Room Audit and Remediation Project (Melbourne - Collins Street) | $37,642.00 | Australian Securities and Investments Commission | 2008-03-06 | Telco Asset Management | |
66140 | Various Parts - ASLAV | $37,639.49 | Department of Defence | 2008-03-18 | GENERAL DYNAMICS LAND SYSTEMS | |
74494 | Stockhorses and Transport from Cairns to Darwin NORFORCE | $37,620.00 | Department of Defence | 2008-03-05 | BLAZING SADDLES | |
131557 | NSN 4310-01-163-0158 ENGINE DRIVEN COMPRESSOR REPAIR OVERHAUL | $37,556.55 | Defence Materiel Organisation | 2008-03-28 | Honeywell Aerospace Australia | |
74559 | Contact: Peter Davey 02 6266 9212 | $37,555.43 | Department of Defence | 2008-03-18 | TENIX DATAGATE PTY LTD | |
74445 | COMPUTER EQUIPMENT | $37,549.33 | Department of Defence | 2008-03-07 | HEWLETT PACKARD AUSTRALIA LTD | |
82857 | Commvault software suite for PIF | $37,537.13 | Defence Materiel Organisation | 2008-03-13 | COMMVAULT SYSTEMS AUSTRALIA PTY LTD | |
83289 | Provision of Pre-deployment 4WD Driver training | $37,500.00 | Australian Federal Police | 2008-03-14 | Transport Industries Skills Centre INC | |
83361 | Provision of Pre-deployment 4WD Driver training | $37,500.00 | Australian Federal Police | 2008-03-28 | Transport Industries Skills Centre INC | |
64231 | AIRCRAFT SPARES NSN 1650-01-089-0444 , HEAD LINEAR ACTUATING , FEP , QTY 20 |
$37,465.12 | Defence Materiel Organisation | 2008-03-04 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
66964 | Refurbish WF100 Radar Magnetron type Sfd373A-R Mat No.100094 | $37,455.00 | Bureau of Meteorology | 2008-03-04 | Richardson Electronics Pty Limited | |
220964 | Motorola radios plus accessories | $37,427.50 | Department of the Environment, Water, Heritage and the Arts | 2008-03-25 | The Trustee for ROSSIDIS FAMILY Tru | |
74514 | OFFICE FUNRITURE | $37,416.50 | Department of Defence | 2008-03-18 | SWANBRITE PTY LTD | |
138401 | Office Fitout | $37,400.00 | Australian Research Council | 2008-03-30 | Solve Projects | |
69416 | BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE | $37,387.20 | Defence Materiel Organisation | 2008-03-25 | AVAIL AUSTRALIA PTY LTD | |
79269 | VEHICLE LEASE - FLLA A | $37,323.19 | Department of Defence | 2008-03-30 | SEVEN SEAS SHIPSCHANDLERS LLC | |
64883-A1 | S70B Aircraft Spares | $37,250.28 | Defence Materiel Organisation | 2008-03-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
82707 | Intro to systems Engineering Course 12-14.05.2008 Intro to Requirements Engineeriong Course 24-28.06 | $37,225.15 | Defence Materiel Organisation | 2008-03-19 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
74957 | BTT Task - ILS Professional Labour - 13 March 2008 up to and including 6 June | $37,225.00 | Department of Defence | 2008-03-12 | DEAKIN UNI | |
71669 | Goods and Services | $37,177.17 | Attorney-General's Department | 2008-03-12 | ADT | |
53266 | Vehicle lease | $37,125.36 | Department of Human Services Retired | 2008-03-03 | LeasePlan Australia Limited | |
71764 | Goods and Services | $37,119.19 | Attorney-General's Department | 2008-03-14 | Dimension Data Australia Pty Ltd | |
122487 | Contractor Services | $37,006.20 | Australian Federal Police | 2008-03-25 | THE GREEN & GREEN GROUP PTY LTD | |
66620 | Review of HCD program | $37,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-17 | ERNST & YOUNG | |
67746 | Accommodation | $36,995.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-11 | DEPARTMENT OF COMMUNITIES (QLD) | |
67698 | Contractor to review the MaPS application & infra. | $36,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-31 | Avanade Australia Pty Ltd | |
121184 | Provision of IT Technical Services - Systems Engineer | $36,960.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-26 | VISOR CONSULTING PTY LTD | |
67495 | 35062-01: Altiris Enterprise Consulting | $36,954.55 | CRS Australia | 2008-03-03 | ALTIRIS AUSTRALIA Pty Ltd | |
73026 | OH & S Equipment - Defibrillators | $36,849.00 | Civil Aviation Safety Authority | 2008-03-21 | Parasol EMT Pty Ltd | |
66214 | IIF Round 3 | $36,797.20 | Department of Industry, Innovation and Science | 2008-03-12 | MALLESONS STEPHEN JAQUES | |
74969 | POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( | $36,784.00 | Department of Defence | 2008-03-12 | ARCHITECTS EDMISTON JONES | |
69289-A1 | NEGOTIATION SERVICES RELATING TO CONTRACTS UNDER THE THE ASIA PACIFIC TASK FORCE | $36,752.71 | Department of the Environment Water Heritage and the Arts | 2008-03-31 | Australian Government Solicitor | |
41054 | Deposit for March 2008 Pharmaceutical Benefits Advisory Committee meetings | $36,680.00 | Department of Health | 2008-03-05 | HYATT HOTEL CANBERRA | |
74442 | 3 x QUAD MOTORCYCLES - ROBERTSON BARRACKS RANGE CONTROL | $36,630.00 | Department of Defence | 2008-03-06 | R & M MOTORCYCLES | |
74018 | Tandberg Content Server - Recording Ports, Installation & Training | $36,553.00 | Austrade | 2008-03-19 | Integrated Vision Pty Ltd | |
73640 | Dell Altiris Software ( Desktop Mgt Tool) | $36,530.65 | IP Australia | 2008-03-31 | DELL COMPUTER PTY LIMITED | |
85272 | MVS charges - January Account No. 2181194300 | $36,517.07 | Australian Industrial Registry | 2008-03-04 | TELSTRA (VIC) | |
71795 | Contract employment | $36,432.00 | Attorney-General's Department | 2008-03-14 | PEOPLEBANK AUSTRALIA PTY LTD | |
82879 | COMBI THERM OVENS HMAS TOBRUK | $36,399.79 | Defence Materiel Organisation | 2008-03-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
83514 | Procurement of: VALVE ASSEMBLY,MANIFOLD | $36,362.96 | Defence Materiel Organisation | 2008-03-13 | H I FRASER Pty Ltd | |
67744 | SharePoint Developer for Lotus Notes Re-developmen | $36,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-11 | Compas Pty Ltd | |
111942 | Provision of Information Technology Services | $36,300.00 | Department of Immigration and Border Protection | 2008-03-25 | Paxus Australia Pty Ltd | |
69340 | Seminar Series Course for Environmental Economics for Non Economists | $36,300.00 | Department of the Environment Water Heritage and the Arts | 2008-03-14 | Australian National University | |
103007 | Contract Project Delivery Manager | $36,300.00 | Australian Securities and Investments Commission | 2008-03-03 | Madfish Solutions Pty Ltd | |
75403 | This Contract is placed under the Terms and Condit 4500509192 | $36,298.90 | Department of Defence | 2008-03-17 | NGA.NET PTY LTD | |
105776 | ACAP: editing & printing 8 papers | $36,200.00 | Australian Bureau of Statistics | 2008-03-13 | The Academy Of The Social Sciences In Aust | |
67584 | Provision of Mailing Products | $36,190.00 | Medicare Australia | 2008-03-04 | DX MAIL | |
91251 | Property charges for March 2008 | $36,168.28 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
74788 | Site Integration Services | $36,095.04 | Department of Defence | 2008-03-12 | BOEING AUSTRALIA LIMITED | |
74439 | Universal pulse generator | $36,092.10 | Department of Defence | 2008-03-06 | NUCLETRON PTY LTD | |
123732 | provision of computer equipment | $36,080.00 | Australian Federal Police | 2008-03-27 | Dell Australia Pty Ltd | |
115631 | Video Production services | $36,016.00 | Department of Health | 2008-03-16 | Mud Media Pty Ltd | |
170327 | Provision of Archiving and Migration Strategy for IT Systems | $36,000.00 | Department of Foreign Affairs and Trade | 2008-03-20 | CATALYST INTERACTIVE PTY LTD | |
98482 | Web based Approved Test Officer Management Manual | $36,000.00 | Civil Aviation Safety Authority | 2008-03-14 | Future Train Pty Ltd | |
66130-A1 | Temporary Employee for M&EP Section | $36,000.00 | Australian Communications and Media Authority (ACMA) | 2008-03-14 | The Publicity Agency | |
66621 | Contractor Nora Stewart | $35,999.70 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-03 | Peoplebank Australia Ltd | |
71998 | Purchase of Defence NSN 5935-01-295-0656 Maintenance Kit Electrical Connector | $35,970.00 | Defence Materiel Organisation | 2008-03-13 | Crimp Tech Australia Pty Ltd | |
82431 | Repairs to equipment | $35,970.00 | Defence Materiel Organisation | 2008-03-07 | BELLINGER INSTRUMENTS PTY LTD | |
85837 | Develop a research framework on safety and quality in Health Care | $35,970.00 | Department of Health | 2008-03-11 | THE SAX INSTITUTE | |
65715 | Various Parts - ASLAV | $35,944.26 | Department of Defence | 2008-03-13 | GENERAL DYNAMICS LAND SYSTEMS | |
68682 | Computer Server | $35,939.77 | Australian Electoral Commission | 2008-03-18 | Datacom Systems (QLD) Pty Ltd | |
69199 | Final lease pmnt for AIFS workstations | $35,878.66 | Bureau of Meteorology | 2008-03-25 | CIT GROUP (AUSTRALIA) LTD | |
69215 | Drifting BuoysSVP-B & SVP-BW | $35,870.92 | Bureau of Meteorology | 2008-03-26 | Metocean Data Systems Ltd | |
81766 | Property Rental | $35,866.01 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-25 | DEXUS Property Group | |
75044 | MAYTAG WASHING MACHINES | $35,842.38 | Department of Defence | 2008-03-04 | RICHARD JAY LAUNDRY EQUIPMENT PTY L | |
88405 | Repair of Test Set Equipment | $35,826.90 | Defence Materiel Organisation | 2008-03-10 | PARTECH SYSTEMS PTY LTD | |
75305 | PROFESSIONAL SERVICES PROVIDER | $35,767.88 | Department of Defence | 2008-03-18 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
82852 | Training course for interim EHSD | $35,750.00 | Defence Materiel Organisation | 2008-03-14 | TC COMMUNICATIONS PTY LTD | |
71301 | PHARMACEUTICAL ITEM |
$35,750.00 | Defence Materiel Organisation | 2008-03-20 | GLAXOSMITHKLINE AUSTRALIA P/L | |
105736 | Block and Stack Project - Construction Phase 2 | $35,750.00 | Australian Bureau of Statistics | 2008-03-05 | Isis Projects Pty Ltd | |
82425 | PROFESSIONAL SERVICES | $35,700.01 | Defence Materiel Organisation | 2008-03-07 | IDEEA INC | |
64605 | Provision of 'Dear Minister' training course tailored to the needs ot the Department. Specific request by PIAPH/RPI Division. | $35,700.00 | Department of Agriculture and Water Resources | 2008-03-12 | Rushworth Consultancy Pty ltd | |
64598 | Visual Analysis initial purchase and licence fee for 1 year | $35,695.00 | Department of Agriculture and Water Resources | 2008-03-01 | Visual Analysis Australia and New Zealand | |
82349 | Ex-Adelaide POA Ship Agent at FBE | $35,689.83 | Defence Materiel Organisation | 2008-03-10 | THALES AUSTRALIA | |
75008 | PROFESSIONAL SERVICES | $35,679.00 | Department of Defence | 2008-03-17 | MAC A&C PTY LTD | |
75326 | shelving | $35,645.50 | Department of Defence | 2008-03-18 | CAM SHELVING OFFICE INTERIORS | |
74967 | POINT PERPENDICULAR LIGHTHOUSE RESTORATION PHASE ( | $35,596.00 | Department of Defence | 2008-03-12 | ARCHITECTS EDMISTON JONES | |
83477 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $35,537.74 | Defence Materiel Organisation | 2008-03-05 | SAAB SYSTEMS Pty Ltd | |
97338 | REGIONAL DEFCOMMSTA LEGISLATIVE REQUIREMENTS TO IMPLEMENT RECOVERY PLAN | $35,486.59 | Department of Defence | 2008-03-17 | SPOTLESS DEFENCE SERVICES PTY LT | |
68866-A1 | Risk Management Advisor to the ICT Sourcing Program. | $35,475.00 | Australian Taxation Office | 2008-03-10 | Oakton Services Pty Ltd | |
71641 | Goods and Services | $35,443.38 | Attorney-General's Department | 2008-03-17 | Commander Integrated Networks | |
84988 | Website Content to Support the Implementation of the Australian Core Skills Framework | $35,435.40 | Department of Education Employment and Workplace Relations | 2008-03-01 | Linda Wyse and Associates Pty Ltd | |
87164 | Telecommunication Equipment | $35,431.00 | Department of Foreign Affairs and Trade | 2008-03-27 | STEP Electronics (A Hills Company) | |
82214 | FLOOR MATTING | $35,420.00 | Defence Materiel Organisation | 2008-03-05 | SOFRACO INTERNATIONAL PTY LTD | |
90141 | Course Fees for 9 people Certificate level 4, Government Investigation Course, plus expenses | $35,411.00 | Australian Communications and Media Authority (ACMA) | 2008-03-25 | KPS and Associates Pty Ltd | |
68941 | Microsoft Exchange and Windows Server Software | $35,397.98 | Geoscience Australia | 2008-03-27 | City Software Pty Ltd (CSW) | |
121345 | The Shack Sponsorship | $35,248.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-12 | RESULTS AUSTRALIA | |
67694 | Technical Analyst/Assistant Project Manager | $35,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-28 | REDBACK CONSULTING PTY LTD | |
71231 | 2nd Review of the Australian Stem Cell Centre Inno Div PO Fo | $35,200.00 | Department of Industry, Innovation and Science | 2008-03-12 | FUNDER (PROF) JOHN | |
74913 | RAAF RICHMOND REINVESTMENT PROJECT. LANDSCAPING WORK FOR TANKER PARKING AREA. | $35,178.00 | Department of Defence | 2008-03-03 | EMAVALE PTY LTD | |
74437 | COMPUTER EQUIPMENT | $35,147.20 | Department of Defence | 2008-03-06 | HEWLETT PACKARD AUSTRALIA LTD | |
69397 | Bearing, Roller, Cylindrical - 3110/014157196 | $35,135.00 | Defence Materiel Organisation | 2008-03-25 | FLITE PATH PTY LTD | |
69405 | BEARING, ROLLER, CYLINDRICAL - 3110/014157196 | $35,135.00 | Defence Materiel Organisation | 2008-03-25 | FLITE PATH PTY LTD | |
63996 | Rental 380 Queens St BNE | $35,134.47 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-01 | ARIA Property International | |
67268 | Legal Costs | $35,126.17 | Department of Finance | 2008-03-03 | DLA PHILLIPS FOX LAWYERS | |
68061 | IT contracting services | $35,090.00 | Royal Australian Mint | 2008-03-19 | PAYME PTY LTD | |
75155 | Scanners | $35,078.74 | Department of Defence | 2008-03-03 | ASI SOLUTIONS | |
83550 | Procurement of: SCALE REMOVING COMPOUND | $35,075.00 | Defence Materiel Organisation | 2008-03-26 | ENVIRONMENTAL FLUID SYSTEMS | |
75064 | PROFESSIONAL SERVICES | $35,053.92 | Department of Defence | 2008-03-05 | BLANCHARD PERFORMANCE MANAGEMENT | |
68621 | Office Refurbishment | $35,008.60 | Centrelink | 2008-03-26 | Solitaire Seating | |
90206-A1 | Review of Policy Component for Australian Apprenticeships Roundtable | $35,000.00 | Department of Education Employment and Workplace Relations | 2008-03-07 | JOANNE MALPAS | |
86245 | Origin Energy Electricity Agreement - Level 9 and 10 Castlereagh Street | $35,000.00 | Australian Securities and Investments Commission | 2008-03-01 | Origin Energy | |
64633 | Provision of advice to UAE Government on the implementation of Animal Welfare Legislation. | $35,000.00 | Department of Agriculture and Water Resources | 2008-03-07 | Dr Robin Vandegraaff | |
67882 | Purchase of 2007 AAGIS ground control data. | $35,000.00 | Department of Agriculture and Water Resources | 2008-03-19 | Australian Bureau of Agricultural and Resource Economics | |
67669 | Bottom-up modelling of the agriculture and forestr | $35,000.00 | Department of the Treasury | 2008-03-17 | ABARE | |
68550 | Market Research | $35,000.00 | Centrelink | 2008-03-12 | NWC Research | |
75232 | UPDATE AMBERLEY BASE PLAN INCLUDING GSS GROUNDS MAINTENANCE OVERLAYS | $34,980.00 | Department of Defence | 2008-03-04 | SKM | |
83455 | Procurement of: CIRCUIT CARD ASSEMBLY | $34,969.00 | Defence Materiel Organisation | 2008-03-31 | BAE SYSTEMS AUSTRALIA Ltd | |
95637-A1 | ECM Software Licenses (Windows, VMWARE, SQL) | $34,868.84 | Australian Securities and Investments Commission | 2008-03-03 | Fujitsu Australia Limited | |
83527 | Procurement of: FAN,CENTRIFUGAL | $34,846.00 | Defence Materiel Organisation | 2008-03-18 | NOSKE-KAESER NZ Ltd | |
145563 | motor vehicle spare parts | $34,842.50 | Department of Defence | 2008-03-24 | LAND ROVER AUSTRALIA | |
67755 | Laptops | $34,838.80 | Department of the House of Representatives | 2008-03-25 | Toshiba Aust P/L | |
67672 | Online content conversion and HTML editing | $34,707.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | AMBIT GROUP PTY LIMITED | |
71825 | IT Maintenance & Support Costs | $34,698.93 | Department of Finance | 2008-03-25 | ZALLCOM PTY LTD | |
75315 | LARGE FORMAT OFFSET PRINTING | $34,688.50 | Department of Defence | 2008-03-18 | CENTRE STATE PRINTING | |
74929 | LEASE PAYMENTS | $34,638.90 | Department of Defence | 2008-03-12 | LEASEPLAN AUSTRALIA LTD | |
106878 | Provision of a Financial Management Workshop for t | $34,520.00 | Department of the Treasury | 2008-03-28 | Chris Adams & Associates | |
82325 | Computer Equipment | $34,501.50 | Defence Materiel Organisation | 2008-03-07 | ALLOY COMPUTER PRODUCTS | |
69541 | 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS | $34,474.00 | Department of Defence | 2008-03-31 | RICE DAUBNEY | |
79047 | DOMESTIC PET PRODUCTS | $34,468.15 | Department of Defence | 2008-03-18 | SSPA PTY LTD | |
82258 | LEVEL 9 , 270 PITT ST, SYDNEY | $34,450.46 | Defence Materiel Organisation | 2008-03-05 | KAZ GROUP PTY LTD | |
84813 | PRISMS On-Line Training - Needs Analysis | $34,375.00 | Department of Education Employment and Workplace Relations | 2008-03-20 | Corporate Diagnostics pty ltd | |
68940 | SQL, Spatial Fund, PLSF and 10gNFA training as per email quote 27 Mar 2008 | $34,298.55 | Geoscience Australia | 2008-03-27 | Atlas Business Services A/T/F ABS Trust | |
82814 | Repair of Embedded GPS S/No 500264 | $34,218.36 | Defence Materiel Organisation | 2008-03-11 | BOEING AUSTRALIA LIMITED | |
74713 | Aircraft Technical Support | $34,129.15 | Department of Defence | 2008-03-11 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
100668 | Shipping and Storage Containers | $34,100.00 | Defence Materiel Organisation | 2008-03-27 | Trimcast Pty Ltd | |
66609 | Temporary Employee - Finance Section | $34,100.00 | Australian Communications and Media Authority (ACMA) | 2008-03-11 | Hays Personnel Services (Aust) Pty Ltd | |
67078 | Fleet Management and Vehicle Leasing Services (Ref Standing Offer ID 12383) | $34,039.37 | Family Court and Federal Circuit Court | 2008-03-17 | LeasePlan | |
67496 | DEPOSIT FOR NAT MGRS CONFERENCE 2 - 4/4/08 | $34,020.00 | CRS Australia | 2008-03-31 | MANTRA LEGENDS HOTEL | |
75240 | DISPOSAL OF GUNGHALIN ACT-SITE AUDITOR. | $34,012.00 | Department of Defence | 2008-03-04 | GHD PTY LTD | |
75188 | 6 x Hallam Cabinets - ICT | $34,001.96 | Department of Defence | 2008-03-14 | MM ELECTRICAL MERCHANDING | |
67736 | IT Hardware | $33,999.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-13 | DELL AUSTRALIA PTY LIMITED | |
67497 | FITOUT | $33,970.00 | CRS Australia | 2008-03-17 | ZENITH INTERIORS (WA) Pty Ltd | |
68563 | IT Cabling | $33,916.30 | Centrelink | 2008-03-14 | DESA Australia Pty Ltd | |
236918 | Computer Software | $33,904.56 | Centrelink | 2008-03-30 | Hewlett Packard (Mercury Interactive ) Australia Pty Ltd | |
83708 | Procurement of: CHUTE,ARC | $33,900.87 | Defence Materiel Organisation | 2008-03-20 | ASC Pty Ltd | |
75332 | Cisco equipment | $33,894.12 | Department of Defence | 2008-03-18 | DATACOM SYSTEMS (QLD) PTY LTD | |
122359 | 8 Lexmark printer (colour A4) | $33,829.84 | Australian Federal Police | 2008-03-06 | LEXMARK INTERNATIONAL (AUSTRALIA) | |
82723 | Computer Equipment | $33,766.26 | Defence Materiel Organisation | 2008-03-20 | BENNETT COMMERCIAL ELECTRONICS | |
82286 | Maintenance Management for STS YOUNG ENDEAVOUR | $33,675.90 | Defence Materiel Organisation | 2008-03-05 | SME GATEWAY LIMITED | |
74636 | NQ2081 - RAAF TOWNSVILLE BLD 291 COMMS CABINET CON | $33,642.79 | Department of Defence | 2008-03-11 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
149113 | Workstations and storage units | $33,641.30 | Centrelink | 2008-03-12 | Schiavello Systems (QLD) Pty Ltd | |
67028 | Fleet Management and Leasing Services ( REF Standing Offer ID12383) | $33,612.48 | Family Court and Federal Circuit Court | 2008-03-13 | LeasePlan | |
69267 | Freeze dryer and accessories | $33,605.00 | Department of the Environment Water Heritage and the Arts | 2008-03-18 | John Morris Scientific Pty Ltd | |
71917 | for the provision of project management training and related services under a panel arrangement | $33,600.00 | Department of Veterans' Affairs | 2008-03-07 | Australian College of Project Management Pty Ltd | |
72294 | Catering and Venue charges for the Indigenous Health Equality Summit. | $33,557.40 | Australian Human Rights Commission | 2008-03-18 | Rydges Eagle Hawk Resort Canberra | |
69398 | BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE : ENGINE 2840/008770065 |
$33,489.00 | Defence Materiel Organisation | 2008-03-13 | FLITE PATH PTY LTD | |
66025 | Internal Audit of fraud and anti corruption processes and controls | $33,462.00 | Australian Federal Police | 2008-03-12 | Oakton AA Services Pty Ltd (trading as Acumen Alliance) | |
74542 | ADVERTISING | $33,440.64 | Department of Defence | 2008-03-05 | HMA BLAZE PTY LTD | |
85300 | Supply and Install Blinds: Level 7-8 Quote No: 1417-1416 | $33,398.20 | Australian Industrial Registry | 2008-03-19 | VALTAS ENTERPRISES PTY LTD | |
82376 | Repair of Printed Circuit Board | $33,366.10 | Defence Materiel Organisation | 2008-03-07 | EUROTORP | |
121151 | REVIEW OF PHASE 1 OF THE BEYOND WTO PROGRAM | $33,341.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-03 | INQUIT COMMUNICATIONS PTY. LTD. | |
269894 | To provide Cleaning services to the Tweed heads CRS Australia | $33,330.00 | CRS Australia | 2008-03-03 | Goldfinger Cleaning Services | |
272112 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $33,301.88 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | |
83482 | Procurement of: CIRCUIT CARD ASSEMBLY | $33,299.43 | Defence Materiel Organisation | 2008-03-06 | SAAB SYSTEMS Pty Ltd | |
82706 | Aimpoint Sight Unit | $33,273.23 | Defence Materiel Organisation | 2008-03-15 | ATHENES PRIDE INC. | |
79944 | Cartridges 25mm High Explosive Incendiary - Traver De-linking, Breakdown, Propellant Sampling and Tr | $33,258.50 | Department of Defence | 2008-03-27 | QINETIQ NOVARE PTY LTD | |
67247 | IT Maintenance & Support Costs | $33,256.30 | Department of Finance | 2008-03-03 | ZALLCOM PTY LTD | |
74812 | Multimode fibre cables and Media converters | $33,253.66 | Department of Defence | 2008-03-13 | OPTICAL SOLUTIONS AUSTRALIA (ACT) | |
74662 | POSTERS | $33,220.00 | Department of Defence | 2008-03-11 | BLACKWELL MOUNTING & FRAMING | |
67679 | Software Tester | $33,176.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-18 | Talent International (ACT) | |
98130 | HOSTELS. CREW ACCOMMODOATION. | $33,156.61 | Department of Defence | 2008-03-04 | THE NAUTILUS | |
74893 | PROFESSIONAL FEES AND DISBURSEMENTS | $33,138.00 | Department of Defence | 2008-03-03 | PHILLIPS FOX SYDNEY | |
79476 | Conduct One Set of Deck breakage and Strain Gauge Readings HMAS Sydney | $33,121.00 | Department of Defence | 2008-03-26 | THALES AUSTRALIA | |
74941 | DRN/DSN CABLING | $33,110.00 | Department of Defence | 2008-03-12 | STOWE AUSTRALIA | |
131732 | License support for website | $33,079.20 | Crimtrac | 2008-03-06 | IBM Australia Ltd | |
95338 | Accommodation for delegates attending Indigenous Health Equality Summit. | $33,043.00 | Australian Human Rights Commission | 2008-03-15 | Rydges Eagle Hawk Resort Canberra | |
227588 | Acid Sulfate Soils Scientific Reference Panel Independent Member | $33,000.00 | Murray-Darling Basin Authority | 2008-03-17 | CSIRO - Division of Land and Water | |
75161 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2008-03-04 | AUSTRALIAN GOVERNMENT ACTUARY | |
143304 | Additional funds PO# 22845 - 4 Mar 08 - for extension of contract to 30 Jun 08 | $33,000.00 | Geoscience Australia | 2008-03-06 | Frontier Group Australia Pty Ltd | |
74777 | VENUE HIRE | $33,000.00 | Department of Defence | 2008-03-11 | CLIFTONS OPERATIONS PTY LTD | |
74857 | UNIQUE ONE-OFF PAYMENT FOR 3 YEARS MAINTENANCE OF DELL EQUIPMENT ISO DCC SUPPORT CONTRACT | $33,000.00 | Department of Defence | 2008-03-13 | AVAYA AUSTRALIA PTY LTD | |
85760 | Engagement of project support services to clincial handover project | $33,000.00 | Department of Health | 2008-03-28 | HAYS PERSONNEL SERVICES | |
74458 | Provision of clerical & admin support to DEWSAR Developmenty Team | $33,000.00 | Department of Defence | 2008-03-06 | DAINTREE SYSTEMS PTY LTD | |
69937 | OPERATIONAL FREIGHT & CARTAGE FOR 77SQN AVMF AT RAAF BASE WILLIAMTOWN | $33,000.00 | Department of Defence | 2008-03-17 | STAR TRACK EXPRESS | |
64410-A1 | Audit of Uniformed Protection Officer Health Check | $33,000.00 | Australian Federal Police | 2008-03-03 | KPMG | |
79898 | BASELINE CONFIGURATION DOCUMENTATION | $33,000.00 | Department of Defence | 2008-03-27 | APA MANAGEMENT SYSTEMS PTY LTD | |
65186-A2 | Internal Audit of IDG Knowledge Management | $33,000.00 | Australian Federal Police | 2008-03-17 | KPMG | |
67638 | Treasury-ICON Annual Levy Operational | $33,000.00 | Department of the Treasury | 2008-03-05 | Dept of Finance & Deregulation | |
67899 | Supply of 300 IMIDOX injections (100ml) | $33,000.00 | Department of Agriculture and Water Resources | 2008-03-31 | PARNELL LABORATORIES | |
75334 | AERONAUTICAL ENGINEER | $33,000.00 | Department of Defence | 2008-03-18 | GKN AEROSPACE ENGINEERING SERVICES | |
61935 | CRS Australia - Temporary Lease, Christie Centre, CRS QLD Corporate Office |
$33,000.00 | CRS Australia | 2008-03-05 | Christie Systems Services | |
79543 | ISO 9001:2000 | $33,000.00 | Department of Defence | 2008-03-27 | SAI GLOBAL LTD | |
68797 | Delivery of Design and Project | $33,000.00 | National Archives of Australia | 2008-03-11 | IONA WALSH ART | |
66982-A1 | Advice on Data Provision - Water Act 2007 | $33,000.00 | Bureau of Meteorology | 2008-03-17 | UMEE Ltd | |
74010 | Develop rules for migration; thesaurus and administer international service standards for Core Business System | $33,000.00 | Austrade | 2008-03-03 | Information Solutions Pty Ltd | |
69281 | Pilot Project for Energy Efficiency in Public Buildings (stage 1) | $33,000.00 | Department of the Environment Water Heritage and the Arts | 2008-03-26 | Adrian R Guilfoyle | |
227590 | Acid Sulfate Soils Scientific Reference Panel: Independent Member | $33,000.00 | Murray-Darling Basin Authority | 2008-03-17 | Southern Cross University | |
66551 | Business Analyst for the Bids and Contracts Database. | $33,000.00 | Department of Agriculture and Water Resources | 2008-03-07 | GMT Canberra Pty Ltd | |
227591 | Acid Sulfate Soils Scientific Reference Panel Independent Member | $33,000.00 | Murray-Darling Basin Authority | 2008-03-17 | Murray-Darling Freshwater Research Centre Pty Ltd | |
74885 | SUPPLY AND INSTALL COMPACTUS TO CLOTHING STORE 2700X9000MM 3 BAY | $32,978.00 | Department of Defence | 2008-03-13 | DEXION NORTH QUEENSLAND | |
117965 | Provision of Legal Services | $32,945.00 | Attorney-General's Department | 2008-03-31 | Australian Government Solictor | |
75113 | GRAD DEV PROGRAM TRG | $32,930.37 | Department of Defence | 2008-03-05 | MAJOR TRAINING SERVICES PTY LTD | |
122384 | AFP Warrant card holders with metal badge | $32,864.48 | Australian Federal Police | 2008-03-18 | A J PARKES & CO PTY LTD | |
79720 | AMEX TRAVEL MAR'08 | $32,864.39 | Medicare Australia | 2008-03-27 | AMERICAN EXPRESS INTERNATIONAL INC | |
69350 | Define enhancements to OSCAR UI to improve usability of web based reporting apps | $32,863.00 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Stamford Interactive | |
87126 | ICT Services | $32,858.10 | Department of Foreign Affairs and Trade | 2008-03-03 | AFC GROUP PTY LTD | |
73159 | Nusiness Analysis Services for the Emissions Trading Registry |
$32,800.00 | Department of Climate Change | 2008-03-19 | APIS Group Pty Ltd | |
74932 | OFFICE FURNITURE | $32,793.19 | Department of Defence | 2008-03-03 | INTERWORX PTY LTD | |
74925 | Office supplies | $32,778.90 | Department of Defence | 2008-03-12 | SUN MICROSYSTEMS | |
82601 | LEVEL 9 , 270 PITT ST, SYDNEY | $32,727.94 | Defence Materiel Organisation | 2008-03-04 | KAZ GROUP PTY LTD | |
81775 | IT Repairs & Mtce | $32,698.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-01 | ISIS Projects Pty Ltd | |
75171 | PROFESSIONAL SERVICES | $32,680.00 | Department of Defence | 2008-03-03 | JACOBS AUSTRALIA | |
75269 | LARGE FORMAT OFFSET PRINTING | $32,657.63 | Department of Defence | 2008-03-18 | GLAMA PAK PTY LTD | |
69262 | Risk Assessment Services for Community Water Projects | $32,648.55 | Department of the Environment Water Heritage and the Arts | 2008-03-19 | GHD Pty Ltd | |
78951 | Sewage and oily water removal - T'ville 21-24 MAR | $32,641.63 | Department of Defence | 2008-03-31 | NQ RESOURCE RECOVERY PTY LTD | |
122434 | Gloves, helmets,shields, batons | $32,606.32 | Australian Federal Police | 2008-03-03 | PLATYPUS OUTDOORS GROUP PTY LTD | |
68491 | IT Cabling | $32,604.00 | Centrelink | 2008-03-03 | Heyday Group Pty Ltd | |
74677 | TRAINING | $32,600.00 | Department of Defence | 2008-03-20 | COMCARE | |
79960 | PC9 SPARES | $32,590.01 | Department of Defence | 2008-03-27 | MARTIN BAKER AIRCRAFT CO LTD | |
81781 | IT Assets | $32,564.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-03-17 | MCR Computer Resources Pty Ltd | |
67535 | Provision of Queue Management Services | $32,563.98 | Medicare Australia | 2008-03-19 | Nexa Group Pty Ltd | |
69271 | Video Conferencing Maintenance Agreement 2008 | $32,500.00 | Department of the Environment Water Heritage and the Arts | 2008-03-14 | Polycom | |
103271 | Duress alarm project scoping and generic design | $32,480.00 | Australian Federal Police | 2008-03-05 | Manteena Pty Ltd | |
124609 | Traffic Impact Assessment | $32,450.00 | National Capital Authority | 2008-03-14 | Maunsell | |
67741 | Case Management and Intelligence System | $32,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-07 | Jade Direct Australia Pty Ltd | |
69187 | Telecommunication services | $32,436.10 | Bureau of Meteorology | 2008-03-18 | Stratos | |
68314 | Supply of Electricity | $32,411.29 | Child Support Agency | 2008-03-17 | ORIGIN ENERGY ELECTRICITY LTD | |
74117 | TURBINE COMPRESSOR - REPAIR EXTERNAL (RIM) NSN - 1660/661022102 |
$32,397.71 | Defence Materiel Organisation | 2008-03-18 | QANTAS AIRWAYS LTD | |
72802 | new suzuki engines | $32,390.00 | Great Barrier Reef Marine Park Authority | 2008-03-18 | BOAT SCENE Pty Ltd | |
83551 | Procurement of: PUMP,FUEL BOOSTER | $32,384.00 | Defence Materiel Organisation | 2008-03-26 | DIESELS AND COMPONENTS Pty Ltd | |
104202 | VPItransmission maker | $32,318.00 | Department of Defence | 2008-03-26 | VPI SYSTEMS | |
119544 |
|
$32,245.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-25 | Electroboard Solutions Pty Ltd | |
122401 | Accommodation - Recruits | $32,228.00 | Australian Federal Police | 2008-03-13 | MEDINA CLASSIC CANBERRA | |
74612 | FURNITURE FOR SGT VIP ACCOMMODATION ROBERTSON BARRACKS | $32,156.30 | Department of Defence | 2008-03-06 | JAPE FURNISHING SUPERSTORE | |
68191 | AIRCRAFT COMPONENT | $32,154.76 | Defence Materiel Organisation | 2008-03-28 | BERMIL | |
71686 | Software Maintenance | $32,143.65 | Attorney-General's Department | 2008-03-25 | Quest Software Pty Ltd | |
71846 | Legal Costs | $32,135.00 | Department of Finance | 2008-03-31 | DLA PHILLIPS FOX LAWYERS | |
69336 | National Pollutant Inventory Review and Scoping study of Estimation Technique Manuals | $32,100.00 | Department of the Environment Water Heritage and the Arts | 2008-03-13 | ECCO Pty Ltd | |
94968 | In house 2 day contract mgmnt course Presenter fees | $32,100.00 | Department of Industry, Innovation and Science | 2008-03-21 | CARROLL AND ASSOCIATES LEGAL CONSULTANTS | |
75180 | VENDOR HAS INVOICED DFR LATE FOR WORK CARRIEED OUT YEAR. EXISTING P/O WBS HAS EXPIRED - APPROVED TO | $32,066.36 | Department of Defence | 2008-03-14 | GEORGE PATTERSON Y & R | |
79602 | Procurement for FBW Workshop Task 19 | $32,014.82 | Department of Defence | 2008-03-20 | BAE SYSTEMS AUSTRALIA LTD | |
66093 | RECRUITMENT | $32,004.13 | Australian Taxation Office | 2008-03-04 | Hudson Global Resources (Aust) P/L | |
66114 | Various Parts - ASLAV | $31,998.43 | Department of Defence | 2008-03-17 | GENERAL DYNAMICS LAND SYSTEMS | |
74057 | Return to Australia posting travel for Major Peter Scullard and family | $31,986.00 | Defence Materiel Organisation | 2008-03-30 | QANTAS AIRWAYS LIMITED | |
74915 | TRAINING | $31,980.00 | Department of Defence | 2008-03-03 | SAI GLOBAL LTD | |
90503 | Recruitment Services | $31,962.75 | Workplace Authority | 2008-03-26 | Dixon Appointments | |
75202 | Scanners | $31,951.10 | Department of Defence | 2008-03-04 | CORPORATE EXPRESS AUSTRALIA | |
149335-A1 | Provision of Occupational Therapy Assessments to clients of CRS Australia moree premises | $31,950.91 | CRS Australia | 2008-03-05 | Krista Armstrong | |
67491-A1 | subscription - standard & poors | $31,920.52 | Australian Office of Financial Management | 2008-03-14 | Reserve Bank of Australia | |
82639 | Transmitter Pressure | $31,887.17 | Defence Materiel Organisation | 2008-03-01 | DERCO AEROSPACE INC. | |
72716 | New SES Office Level 3 | $31,824.10 | Department of Communications and the Arts | 2008-03-06 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
66636 | Provision of Islamic Awareness program | $31,801.00 | Australian Federal Police | 2008-03-11 | Asian Law Group Pty Ltd | |
69312 | HPGe Detector & accessories | $31,801.00 | Department of the Environment Water Heritage and the Arts | 2008-03-10 | NU SCIENTIFIC PTY LIMITED | |
69278 | Creation of conservation advices for EPBC Act threatened species | $31,800.00 | Department of the Environment Water Heritage and the Arts | 2008-03-18 | Royal Botanic Gardens | |
67185 | Printing services | $31,789.00 | Australian Centre for International Agricultural Research | 2008-03-16 | Goanna Print | |
66527 | Insurance and Risk Management Advisory Services | $31,700.00 | Department of Finance | 2008-03-14 | DG THOMPSON PTY LTD | |
98417 | Placement of 16 x Full-Time Quarantine & Export Inspectors. Commenced 3/03/2008 | $31,680.00 | Department of Agriculture, Fisheries and Forestry | 2008-03-03 | Hoban Recruitement | |
115535 | Revision of the Aged Care Forward Estimates Model | $31,680.00 | Department of Health | 2008-03-19 | ACCESS ECONOMICS | |
71679 | Services provided | $31,680.00 | Attorney-General's Department | 2008-03-14 | Clicks Recruit Pty Ltd | |
66203 | dISPOSABLE cOLUMNS n/a | $31,630.00 | Department of Industry, Innovation and Science | 2008-03-11 | FLUID MANAGEMENT SYSTEMS INC | |
83487 | Procurement of: CHAIR,ROTARY | $31,609.00 | Defence Materiel Organisation | 2008-03-10 | OFFICE ORGANIZATION Pty Ltd | |
68627 | Contract for the provision of Information Technology services | $31,581.00 | Australian Securities and Investments Commission | 2008-03-03 | Sharewin Pty Ltd | |
279784 | REPAIR OF PC9 STABILIZER HORIZONTAL SERIAL NUMBER: 563 | $31,572.57 | Defence Materiel Organisation | 2008-03-15 | AIRFLITE PTY LTD | |
148808 | ICT Security | $31,555.70 | Department of Foreign Affairs and Trade | 2008-03-05 | OPEN SYSTEMS AUSTRALIA | |
71744 | Legal Services | $31,528.00 | Attorney-General's Department | 2008-03-12 | Robert James Anderson | |
82662 | NOZZLE FUEL & OIL | $31,515.03 | Defence Materiel Organisation | 2008-03-18 | DIXIE AIR PARTS SUPPLY INC | |
74673 | Switches and Converters | $31,456.25 | Department of Defence | 2008-03-20 | ASI SOLUTIONS | |
120347 | Pacific Survey 2008 - Printing - Pirion | $31,376.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-11 | PIRION PTY LTD | |
74666 | Calibrated & embedded measurements | $31,375.21 | Department of Defence | 2008-03-11 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
115561 | Provision of accommodation for child health check teams at Alice Springs | $31,355.20 | Department of Health | 2008-03-05 | Packbackers Pty Ltd | |
68644 | Office Fitout | $31,350.00 | Centrelink | 2008-03-18 | National Interiors | |
66202 | SAP Technical Services panel tender | $31,350.00 | Department of Communications and the Arts | 2008-03-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
74916 | Printers | $31,350.00 | Department of Defence | 2008-03-12 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
74672 | Lexmark A4 Mono Printers | $31,350.00 | Department of Defence | 2008-03-11 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
67867 | Threat and Risk Assessment on eTax Pre-Filling 2008. | $31,310.00 | Australian Taxation Office | 2008-03-25 | KPMG | |
66627 | Ad hoc mov't staff to and from o/s posts | $31,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-17 | SIRVA Pty Ltd | |
71631 | Call costs for Mar 08 | $31,229.62 | Department of Agriculture Fisheries and Forestry | 2008-03-01 | AAPT Ltd | |
67716 | Repairs to House - Mutitjulu Community | $31,150.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | Alice T & C Maintenance & Construct | |
122369 | Supply & Install (K9) agility equipment | $31,143.20 | Australian Federal Police | 2008-03-05 | CRIMMINS CONSTRUCTION | |
74906 | PUBLICATIONS | $31,142.10 | Department of Defence | 2008-03-12 | PIRION DIGITAL PTY LTD | |
122391 | Ballistic vests | $31,130.10 | Australian Federal Police | 2008-03-17 | TOTE SYSTEMS AUSTRALIA PTY LTD | |
82782 | Use of Exisitng ASP Contract.- Hamworthy Toilet Spares | $31,104.45 | Defence Materiel Organisation | 2008-03-12 | ASP SHIP MANAGEMENT PTY LTD | |
64837 | repair of Qty 5 aircraft components | $31,100.00 | Defence Materiel Organisation | 2008-03-11 | BELLINGER INSTRUMENTS | |
105773 | Accommodation for ABSLP Residential Module 1, 3-7/3/08 | $31,095.30 | Australian Bureau of Statistics | 2008-03-02 | Rydges | |
121101 | Independent Completion Report - AIPRD Aceh Food Security Project | $31,060.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-03-17 | LENGANO PTY LTD | |
230474 | Provision of Services Relating to the Seniors Portal | $31,020.00 | Department of Health and Ageing | 2008-03-27 | FRONTIER GROUP AUSTRALIA PTY LTD | |
82842 | ANZAC SPO Hardware Buy | $31,013.40 | Defence Materiel Organisation | 2008-03-14 | JH COMPUTER SERVICES | |
66500 | IT System Development Services | $31,000.00 | Department of Finance | 2008-03-13 | NSW DEPARTMENT OF COMMERCE | |
83458 | Procurement of: FLOODLIGHT,ELECTRIC | $31,000.00 | Defence Materiel Organisation | 2008-03-03 | VERSALUX LIGHTING SYSTEMS | |
83562 | Procurement of: VALVE,ANGLE; PIPE ASSEMBLY,METAL; VALVE,SAFETY RELIEF; VALVE,ANGLE | $30,989.42 | Defence Materiel Organisation | 2008-03-26 | H I FRASER Pty Ltd | |
83563 | Procurement of: VALVE,SAFETY RELIEF; VALVE,ANGLE; VALVE,ANGLE; VALVE,CROSS | $30,923.72 | Defence Materiel Organisation | 2008-03-26 | H I FRASER Pty Ltd | |
67363 | Supply and install 10 workstations for ACMA Regional Office, Parramatta. | $30,899.00 | Australian Communications and Media Authority (ACMA) | 2008-03-27 | Zenith Interiors (NSW) Pty Ltd | |
82725 | SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 | $30,891.27 | Defence Materiel Organisation | 2008-03-20 | RAYTHEON AUSTRALIA | |
82724 | SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 | $30,891.27 | Defence Materiel Organisation | 2008-03-20 | RAYTHEON AUSTRALIA | |
66637 | SUPPLY OF FIRST AID KITS, VEHICLE ACCIDENT |
$30,855.00 | Defence Materiel Organisation | 2008-03-17 | ST JOHNS NATIONAL BUSINESS | |
99388 | EL development program | $30,850.00 | Department of Health | 2008-03-06 | YELLOW EDGE (VICTORIA) PTY LTD | |
83552 | Procurement of: VALVE,ANGLE; VALVE,ANGLE; VALVE,ANGLE; VALVE,ANGLE | $30,822.92 | Defence Materiel Organisation | 2008-03-26 | H I FRASER Pty Ltd | |
71800 | Contract Employment | $30,800.00 | Attorney-General's Department | 2008-03-27 | Icon Recruitment Pty Ltd | |
143308 | 100 x Western Digital 1TB Essentials Hard Drives | $30,800.00 | Geoscience Australia | 2008-03-17 | Ethan Group Canberra Pty Ltd | |
106247 | Contract for the provision of IT services | $30,800.00 | Australian Securities and Investments Commission | 2008-03-10 | Interpro Australia P/L | |
79111 | CLOTHING< |