Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
380350-A4 | Home Insulation Safety Program Phase 2 to conduct safety inspections, rectifications and specialist services | $103,640,158.34 | Department of Climate Change and Energy Efficiency | 2011-03-10 | Transfield Services (Australia) Pty Limited |
374048-A2 | PNG Health Procurement Agent Services Program (PASP) | $64,114,957.00 | AusAid | 2011-03-18 | CHARLES KENDALL & PARTNERS LTD |
407968 | Provision of telecommunications services | $50,000,000.00 | Medicare Australia | 2011-03-22 | OPTUS NETWORKS PTY LIMITED |
362912-A14 | Telecommunications services | $45,211,863.82 | Department of Social Services | 2011-03-03 | Telstra Corporation |
378700-A18 | Provision of Commercial-Off-The-Shelf Software for Central Budget Management System | $41,340,647.44 | Department of Finance | 2011-03-24 | SAP Australia P/L |
377640 | SUPPLY OF NAVAL DISTILLATE TO HMAS SIRIUS 26,000,000 MIL LITRES EX KWINANA REFINERY (WA) | $37,686,381.91 | Defence Materiel Organisation | 2011-03-24 | BP AUSTRALIA LTD (FUEL) |
3653105 | Network Services | $36,970,000.00 | CSIRO | 2011-03-08 | AARNet Pty Ltd |
372063 | Comprehensive Maintenance Services Contract | $34,193,420.67 | Department of Defence | 2011-03-01 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
376678-A2 | Property Lease Costs Pyrmont | $20,968,698.41 | Australian Communications and Media Authority (ACMA) | 2011-03-01 | Mirvac Property Trust |
386267-A2 | Philippines Muslim and Indigenous Peoples' Education Program | $20,205,992.40 | AusAid | 2011-03-15 | GRM INTERNATIONAL PTY LTD |
376798 | Tp Provide Pharmaceuticals for the National Medical Stockpile | $19,750,500.00 | Department of Health and Ageing | 2011-03-22 | GlaxoSmithKline Australia Pty Ltd |
392915 | HELICOPTER SERVICES | $19,233,810.00 | Department of Defence | 2011-03-02 | CHC HELICOPTERS |
1944342 | Management information systems | $17,212,157.61 | Department of Defence | 2011-03-01 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
377706 | Support Service Including Engineering Services for the Defence High Frequency Communication Systems | $17,127,522.50 | Defence Materiel Organisation | 2011-03-22 | BOEING DEFENCE AUSTRALIA LTD |
374678 | Supply of 12,000,000 litres of Naval Distillate to Sydney Naval Fuel Installation | $16,256,400.00 | Defence Materiel Organisation | 2011-03-08 | BP AUSTRALIA LTD (FUEL) |
383297 | Through Life Support of Collins Class Submarines | $15,836,168.83 | Defence Materiel Organisation | 2011-03-16 | ASC PTY LTD |
382481 | Through Life Support of Collins Class Submarines | $15,836,168.83 | Defence Materiel Organisation | 2011-03-16 | ASC PTY LTD |
374773 | Cart 40mm HE 441D | $12,314,606.85 | Defence Materiel Organisation | 2011-03-11 | SAAB BOFORS DYNAMICS AB |
374813 | Supply of 8,000,000 litres of Naval Distillate to Darwin Naval Fuel Installation | $11,345,040.00 | Defence Materiel Organisation | 2011-03-08 | BP AUSTRALIA LTD (FUEL) |
388852 | To Buy Media for the Measure Up Campaign | $11,343,220.42 | Department of Health and Ageing | 2011-03-13 | Mediabrands Australia Pty Ltd |
377654 | Conduct HMAS MELBOURNE DSRA7 at FBE | $11,055,351.74 | Defence Materiel Organisation | 2011-03-24 | THALES AUSTRALIA |
379422 | Aircraft Deeper Maintenance | $10,701,327.77 | Defence Materiel Organisation | 2011-03-31 | BAE SYSTEMS AUSTRALIA |
400130-A1 | Supply of Laboratory Gases | $10,208,000.00 | CSIRO | 2011-03-28 | BOC |
382290 | HYDRAULIC AND UNDERCARRIAGE SYSTEMS LOGISTIC SPT | $9,821,040.60 | Defence Materiel Organisation | 2011-03-03 | ROSEBANK ENGINEERING PTY LTD |
383197 | HYDRAULIC AND UNDERCARRIAGE SYSTEMS LOGISTIC SPT | $9,821,040.60 | Defence Materiel Organisation | 2011-03-03 | ROSEBANK ENGINEERING PTY LTD |
377677 | FMS CASE FOR BLACK HAWK HELICOPTER SPARE PARTS | $9,629,200.00 | Defence Materiel Organisation | 2011-03-21 | FMS ACCOUNT |
377483 | PAVEMENT WORKS | $9,371,968.84 | Department of Defence | 2011-03-23 | FULTON HOGAN PTY LTD |
379041 | Computer Desk Top Support Services | $9,093,570.20 | Department of Defence | 2011-03-28 | MICROSOFT SERVICES PTY LTD |
374679 | Supply of 5,000,000 litres of Naval Distillate to Cairns Naval Fuel Installation | $7,571,700.00 | Defence Materiel Organisation | 2011-03-08 | BP AUSTRALIA LTD (FUEL) |
369524-A1 | Provision of ICT Contractor Services - Official Order 3015 - ATO Enterprise Solution Evolution | $7,496,901.50 | Australian Taxation Office | 2011-03-01 | Accenture Australia Holdings Pty Ltd |
372531 | CROWS- for Bushmaster Protected Mobility Vehicle (PMV) | $7,425,000.00 | Defence Materiel Organisation | 2011-03-03 | ELECTRO OPTIC SYSTEMS PTY LTD |
373303 | Accommodation Units - Northam | $7,381,000.00 | Department of Immigration and Citizenship | 2011-03-01 | M & C DEVELOPMENT PTY LTD. |
354118-A6 | Lease at Toowong, Queensland. EXTS10/0683-A | $7,156,891.51 | Department of Human Services | 2011-03-16 | Trustee for the R.T. Briggs Family Trust |
373521 | Training and resources in chronic disease management for the Coordinated Veterans' Care Program | $7,106,759.00 | Department of Veterans' Affairs | 2011-03-16 | AUSTRALIAN GENERAL PRACTICE NETWORK |
591631 | Training and resources in chronic disease management for the Coordinated Veterans' Care (CVC) Program | $7,106,759.00 | Department of Veterans' Affairs | 2011-03-16 | AUS MEDICARE LOCAL ALLIANCE LTD |
463753 | Training and resources in chronic disease management for the Coordinated Veterans' Care (CVC) Program. | $7,106,759.00 | Department of Veterans' Affairs | 2011-03-16 | AUSTRALIAN GENERAL PRACTICE NETWORK |
380347-A1 | Contact Centre Services | $7,000,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-11 | Salesforce Australia Pty Ltd |
380403-A2 | Advertising services for the Child Care Assistance Awareness campaign | $6,915,673.85 | Department of Education Employment and Workplace Relations | 2011-03-25 | Mediabrands Australia Pty Ltd |
1910221-A2 | Security Services for DSS sites across Australia through sub-contractors | $6,625,175.02 | Department of Social Services | 2011-03-01 | Jones Lang LaSalle (ACT) Pty Ltd |
372212 | Interim Support Combat System | $6,583,005.00 | Defence Materiel Organisation | 2011-03-01 | THALES AUSTRALIA |
372096-A1 | Workforce and Shared Services Reform Implementation | $6,495,550.60 | Department of Defence | 2011-03-10 | KPMG |
374745 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $6,461,804.38 | Defence Materiel Organisation | 2011-03-21 | CEA TECHNOLOGIES PTY LTD |
377481 | PAVEMENT WORKS | $6,050,768.44 | Department of Defence | 2011-03-23 | FULTON HOGAN PTY LTD |
377684-A14 | Product Support Services | $5,887,796.81 | Department of Defence | 2011-03-25 | BAE SYSTEMS AUSTRALIA LTD |
376154 | Screening, Tetst & Repair of RAN Circuit Card Assemblies using ATE 21 Jan 11- 20 Jan 16 | $5,562,573.74 | Defence Materiel Organisation | 2011-03-10 | INNOVASYS |
433110-A1 | Creative Agency Services | $5,501,570.00 | Department of Climate Change and Energy Efficiency | 2011-03-16 | Smart Melbourne Pty Ltd |
374766 | HMAS KANIMBLA EMA 01/2011 | $5,324,848.47 | Defence Materiel Organisation | 2011-03-10 | THALES AUSTRALIA |
377497 | PAVEMENT WORKS | $5,175,416.40 | Department of Defence | 2011-03-23 | DOWNER EDI WORKS |
377687 | Cart 5.56mm Ball F1 Film Pack | $5,063,823.07 | Defence Materiel Organisation | 2011-03-25 | THALES AUSTRALIA ADI MUNITION P/L |
377494 | AIRFIELD WORKS | $5,058,185.00 | Department of Defence | 2011-03-23 | AVIONICS PTY. LTD. |
371090 | Provision of general legal advice. | $5,000,000.00 | Australian Federal Police | 2011-03-01 | Australian Government Solicitor |
385315 | Provision of records management services | $5,000,000.00 | Department of Education Employment and Workplace Relations | 2011-03-30 | Iron Mountain Australia Pty Ltd |
408022 | April Rent | $4,770,718.63 | Medicare Australia | 2011-03-28 | JLL Property Operating Account |
377621 | COMMAND, CONTROL AND COMMUNICATIONS SYSTEM | $4,698,159.40 | Department of Defence | 2011-03-23 | JOHN HOLLAND PTY LTD |
379288-A2 | Construction Support Services | $4,629,920.09 | Department of Defence | 2011-03-30 | LEIGHTON CONTRACTORS PTY LIMITED |
377678 | CART 5.56MM BALL F1 FILM | $4,528,778.90 | Defence Materiel Organisation | 2011-03-25 | THALES AUSTRALIA ADI MUNITION P/L |
372523 | AP4C detectors, support and training | $4,383,521.98 | Defence Materiel Organisation | 2011-03-03 | POINT TRADING |
408364 | OIO Infrustructure | $4,285,641.80 | Medicare Australia | 2011-03-28 | CENTRELINK-FM&S SHARED SERVICES |
364617 | PP-01-01, Printing & Production Blue Star 2011-13 | $4,200,000.00 | Department of Immigration and Citizenship | 2011-03-22 | BLUE STAR PRINT |
406528 | In-service support of Airborne Early Warning & Control capability AUD element | $4,038,158.98 | Defence Materiel Organisation | 2011-03-02 | THE BOEING COMPANY DBA BOEING |
374094-A6 | Provision of SAN (Storage Area Network) Plus CN2365372 (TGA2014-275) | $4,000,599.86 | Therapeutic Goods Administration | 2011-03-03 | Datacom Systems (ACT) Pty Ltd |
369386-A2 | CDEP Mentor Training and Support Services | $3,932,878.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-09 | Corporate Culcha Pty Ltd |
374788 | Cartridge 5.56mm Blank F3A1 | $3,847,728.38 | Defence Materiel Organisation | 2011-03-11 | THALES AUSTRALIA ADI MUNITION P/L |
372159 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $3,792,029.49 | Department of Defence | 2011-03-07 | JOHN HOLLAND PTY LTD |
3343024-A1 | Provision of records management services Prviously reported as a DEEWR contract 4400004771_ CN385315 | $3,780,000.00 | Department of Employment | 2011-03-30 | Iron Mountain Australia Pty Ltd |
397621 | National Tourism Accreditation Framework Marketing Strategy | $3,773,000.00 | Department of Resources Energy and Tourism | 2011-03-28 | Tourism Australia |
377327 | report on demonstration conducted as sea and prepare transition report for further work | $3,722,393.40 | Department of Defence | 2011-03-31 | THALES AUSTRALIA LIMITED |
371330 | DonateLife Campaign | $3,629,643.59 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-03-01 | Universal McCann |
379485 | Procurement of Giraffe AMB radar | $3,621,688.29 | Defence Materiel Organisation | 2011-03-29 | SAAB SYSTEMS PTY LTD |
376189 | Cart 5.56mm Blank F3A1 Link | $3,507,943.38 | Defence Materiel Organisation | 2011-03-14 | THALES AUSTRALIA ADI MUNITION P/L |
373523 | Services as the Primary Service Provider for the Coordinated Veterans' Care Program | $3,507,834.00 | Department of Veterans' Affairs | 2011-03-01 | BUPA HEALTH DIALOG PTY LTD |
398967 | Cleaning Services | $3,452,000.00 | National Museum of Australia | 2011-03-27 | Rolfe Property Group |
1393091 | Software Aquisition | $3,410,452.21 | Department of Finance and Deregulation | 2011-03-24 | SAP Australia P/L |
372369 | Provide Project Support Services to assist with the Data Centre Consolidation/Single Desktop Proj | $3,294,836.00 | Department of Defence | 2011-03-01 | KPMG |
375582 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $3,081,170.31 | Department of Defence | 2011-03-23 | RICHARD CROOKES CONSTRUCTIONS |
370029-A2 | Satellite Carriage Services, Equipment and Maintenance | $3,074,162.09 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-08 | Australian Satellite Communication Services Pty Ltd |
374824 | SUPERSAERCHER RADAR ANTENNA REFURBISHMENTS | $3,073,934.00 | Defence Materiel Organisation | 2011-03-09 | THALES UK LTD, THALES AEROSPACE |
380517-A2 | Provision of eLearning Support Services and Solutions. | $3,030,980.00 | Department of Agriculture Fisheries and Forestry | 2011-03-31 | Evolve Studios Pty Ltd |
377093-A1 | Reef Rescue Marine Monitoring Program 2010/14 | $3,009,661.20 | Great Barrier Reef Marine Park Authority | 2011-03-10 | AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
375315 | Laverton: Storm Damage Repairs. | $2,999,999.97 | Department of Defence | 2011-03-10 | DEFENCE MAINTENANCE MANAGEMENT P/L |
381038 | TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING | $2,972,132.15 | Defence Materiel Organisation | 2011-03-22 | JACOBS AUSTRALIA |
380304 | Provision of Administration services relating to a research hub | $2,946,301.60 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-15 | Reef and Rainforest Research Centre |
377798 | Hardware Maintenance | $2,906,197.31 | Centrelink | 2011-03-02 | Oracle Corporation Australia Pty Ltd |
374313-A1 | Provision of accomm services CHOGM | $2,901,299.00 | Department of the Prime Minister and Cabinet | 2011-03-01 | MEDINA GRAND PERTH |
379540 | WEAPON ACCESSORIES - SIGHTS | $2,868,239.00 | Defence Materiel Organisation | 2011-03-30 | CORELLA INTERNATIONAL PTY LTD |
378969 | RAAF WILLIAMTOWN REDEVELOPMENT | $2,849,089.10 | Department of Defence | 2011-03-28 | JOHN HOLLAND PTY LTD |
372409 | Cartridge 5.56mm Ball F1 Charger | $2,780,580.00 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ADI MUNITION P/L |
372463 | Collections systems support | $2,620,688.40 | Department of Defence | 2011-03-02 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
375650 | LAND LIVE INSTRUMENTATION SYSTEM | $2,617,916.40 | Department of Defence | 2011-03-23 | CUBIC DEFENCE AUSTRALIA PTY LTD |
432196-A2 | Pacific Islands Trade Training Program | $2,574,000.00 | AusAid | 2011-03-31 | ADELAIDE RESEARCH & INNOVATION PTY LTD AS TRUSTEE FOR THE ADELAIDE RESEARCH & INNOVATION TRUST |
379779 | The AIHW approached the market seeking offers from organisations with the capacity and capability to provide a Commercial-Off-the-Shelf client Management Solution and associated services. | $2,545,000.00 | Australian Institute of Health and Welfare | 2011-03-21 | Infoxchange Australia |
416799 | Management Services and Fees | $2,520,941.01 | Department of Defence | 2011-03-18 | DEFENCE MAINTENANCE MANAGEMENT |
376221 | Construction of 2 LHD ships | $2,516,314.30 | Defence Materiel Organisation | 2011-03-15 | BAE SYSTEMS AUSTRALIA DEFENCE |
433566 | Acquisition of Tactical Data Radio Systems | $2,501,131.32 | Defence Materiel Organisation | 2011-03-21 | RAYTHEON AUSTRALIA PTY LTD |
377633 | JOCWEB INSERVICE SUPPORT | $2,473,738.34 | Defence Materiel Organisation | 2011-03-18 | BERKELEY INFORMATION TECHNOLOGY |
372266 | Message Centre Assemblages | $2,407,212.27 | Defence Materiel Organisation | 2011-03-04 | BAE SYSTEMS AUSTRALIA LTD |
374608 | Training Area and Range Improvement Program | $2,399,999.80 | Department of Defence | 2011-03-08 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
375161 | Training Area and Range Improvement Program | $2,399,999.80 | Department of Defence | 2011-03-08 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
371092-A1 | Provision of legal services | $2,383,659.67 | Australian Federal Police | 2011-03-01 | Australian Government Solicitor |
375607 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,320,123.64 | Department of Defence | 2011-03-24 | LAING O'ROURKE AUSTRALIA |
382673 | Purchase of Imported IVIg | $2,284,694.50 | National Blood Authority | 2011-03-01 | Lateral Grifols |
372196 | ACU-804-H-CUP AIRCRAFT AIR CONDITIONERS | $2,272,614.23 | Defence Materiel Organisation | 2011-03-01 | FREIGHTQUIP AUSTRALIA PTY LTD |
377878 | Debt recovery services | $2,200,000.00 | Centrelink | 2011-03-01 | Recoveries Corporation Pty Ltd |
377879 | Debt recovery services | $2,200,000.00 | Centrelink | 2011-03-01 | Dun and Bradstreet |
375753 | Purchase of Switchs | $2,163,371.16 | Department of Defence | 2011-03-18 | AVAYA AUSTRALIA PTY LTD |
400318 | FIB-SEM (Focus Ion Beam Scanning Electron Microscope) & SEM with ED/EBSD detectors | $2,148,759.43 | CSIRO | 2011-03-04 | Carl Zeiss Pty Ltd |
375374 | Replace Damaged In-Ground Cabling - Bindoon | $2,118,455.90 | Department of Defence | 2011-03-09 | SPOTLESS P&F 14 DAY TRUST A/C |
379333-A1 | ITT50/50 AN/PVS-23 NIght Fighting Equipment | $2,118,203.23 | Defence Materiel Organisation | 2011-03-29 | BAE SYSTEMS AUSTRALIA LTD |
378000 | 220 training and 220 employment opportunities to Indigenous Australians in Eastern and Western Victoria, Hunter, Melbourne, Northern , Southern and Western New South Wales | $2,090,000.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | The Replay Group Pty. Ltd. |
368565-A1 | ITS2009/11821 - Software Support. | $2,087,829.00 | Australian Securities and Investments Commission | 2011-03-03 | Oracle Corporation (Aust) Pty Ltd |
375595 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $2,087,676.15 | Department of Defence | 2011-03-28 | KANE CONSTRUCTIONS PTY LTD |
375655 | Defence Logistics Services project | $2,074,757.86 | Department of Defence | 2011-03-17 | GHD PTY LTD |
377830 | Investigative Management System implementation engagement | $2,071,547.50 | Centrelink | 2011-03-17 | SAP Australia Pty Ltd |
453716 | Enoggera Redevelopment | $2,056,509.78 | Department of Defence | 2011-03-28 | JOHN HOLLAND CONSTRUCTION PTY LTD |
387910 | MILESTONE PAYMENTS RELATING TO REPAIR OF MOAS | $2,032,253.52 | Defence Materiel Organisation | 2011-03-07 | THALES UNDERWATER SYSTEMS P/L |
384221 | MILESTONE PAYMENTS RELATING TO REPAIR OF MOAS | $2,032,253.52 | Defence Materiel Organisation | 2011-03-08 | THALES UNDERWATER SYSTEMS P/L |
376363-A1 | Provision of project management of capital works in Sydney | $2,018,500.00 | Australian Federal Police | 2011-03-16 | GE Shaw & Associates (ACT) Pty Limited |
379426 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) SUPPLY OF RAAF BASE WILLIAMTOWN - 2,128,000 LTRS | $2,009,342.72 | Defence Materiel Organisation | 2011-03-31 | CALTEX AUSTRALIA LTD |
375986 | Image Intensifier Night Vision Equipment and ancillary support and spares | $1,984,273.92 | Defence Materiel Organisation | 2011-03-29 | BAE Systems |
374821 | TOB AMP MAR-APR 2011 HMAS TOBRUK | $1,980,000.00 | Defence Materiel Organisation | 2011-03-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
375871 | Duel head shaker system. | $1,968,867.00 | Department of Defence | 2011-03-16 | KINGDOM PTY LTD |
388383 | Repair of Engine Assy | $1,963,894.55 | Defence Materiel Organisation | 2011-03-04 | THE BOEING COMPANY DBA BOEING |
373917-A1 | Renewal of Support and Maintenance Agreement for Siebel Software | $1,951,948.96 | Australian Taxation Office | 2011-03-23 | Oracle Corporation |
372544 | Hawk Tailplane Fatigue Testing Extension | $1,948,935.11 | Defence Materiel Organisation | 2011-03-03 | FINANCIAL MANAGEMENT SHARED SERVICE |
379443 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 2,000,000 LTRS | $1,934,900.00 | Defence Materiel Organisation | 2011-03-31 | BP AUSTRALIA LTD (FUEL) |
374276 | Procurement of Radio Communications Test Sets | $1,924,378.02 | Defence Materiel Organisation | 2011-03-24 | VICOM Australia Pty Ltd |
377737 | Procurement of Radio Communications Test Sets | $1,924,378.02 | Defence Materiel Organisation | 2011-03-23 | VICOM AUSTRALIA PTY LTD |
412200 | ROBERTSON BARRACKS - 1ST AVIATION REGIMENT | $1,913,737.94 | Department of Defence | 2011-03-08 | JOHN HOLLAND PTY LTD |
379144 | Military Communications Program Education Services | $1,911,928.00 | Department of Defence | 2011-03-31 | C I T SOLUTIONS PTY LTD |
381039 | Missile Launch Detection Sys Control/Display Units | $1,900,293.07 | Defence Materiel Organisation | 2011-03-30 | CASSIDIAN |
374304 | CHOGM - Opening Ceremony | $1,900,000.00 | Department of the Prime Minister and Cabinet | 2011-03-08 | GREAT BIG EVENTS PTY LTD |
386491 | Payment Lease L12,45 Grenfell St Adl Mar11 | $1,892,471.00 | Social Security Appeals Tribunal | 2011-03-01 | LJ Hooker Commercial |
370282-A1 | Property lease Fyshwick ACT | $1,884,469.73 | Australian Federal Police | 2011-03-01 | Tomis Properties Pty Ltd |
394711 | POE Rent Roll March 2011 | $1,774,895.90 | Bureau of Meteorology | 2011-03-18 | United Group Services |
377841 | Recruitment Services | $1,751,222.53 | Centrelink | 2011-03-10 | Dimension Data Australia Pty Ltd |
372537 | Offshore Systems Limited Standard Software Support Agreement for CN30 Navigational Display System | $1,733,710.21 | Defence Materiel Organisation | 2011-03-02 | L-3 COMMUNICATIONS NAUTRONIX LTD |
373040 | Provide cleaning services to Treasury's tenancies in the Treasury Building and MTAA House | $1,725,000.00 | Department of the Treasury | 2011-03-01 | SKG Pty Ltd |
376551-A1 | lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows | $1,659,790.00 | Department of Immigration and Citizenship | 2011-03-25 | COLIN JOSS & CO PTY LTD |
373288 | Project Management | $1,651,760.00 | Department of Immigration and Citizenship | 2011-03-07 | GHD PTY LTD |
376297 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN, 1,748,000 LITRES | $1,650,531.52 | Defence Materiel Organisation | 2011-03-18 | CALTEX AUSTRALIA LTD |
377643 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN, - 1,748,000 | $1,650,531.52 | Defence Materiel Organisation | 2011-03-24 | CALTEX AUSTRALIA LTD |
374754 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN, 1,064,000 litres | $1,650,531.52 | Defence Materiel Organisation | 2011-03-11 | CALTEX AUSTRALIA LTD |
377407 | Application, Development & Maint Advisor Service | $1,639,594.84 | Department of Defence | 2011-03-24 | TECHNOLOGY PARTNERS INTERNATIONAL I |
375493 | NSN: 3930-66-148-1843 - Truck, Lift, Fork | $1,628,561.00 | Defence Materiel Organisation | 2011-03-21 | NTP PTY LTD |
483533 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $1,620,422.48 | Department of Defence | 2011-03-21 | KELLOGG BROWN & ROOT PTY LTD |
393774 | Mail Distribution and Despatch Services | $1,616,900.00 | Department of Infrastructure and Transport | 2011-03-30 | CONVERGA PTY LTD |
2575061 | Data Collection | $1,599,301.74 | Department of the Prime Minister and Cabinet | 2011-03-17 | Menzies School of Health Research |
374537 | vaccines | $1,598,412.64 | Defence Materiel Organisation | 2011-03-25 | ANSPEC |
374363 | Lease & Rental of Property or Building - Scherger | $1,585,466.30 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
376367 | Magnetic Tape Library | $1,581,454.46 | Australian Federal Police | 2011-03-18 | Infront Systems Pty Limited |
376816 | To Provide Creative Services | $1,540,000.00 | Department of Health and Ageing | 2011-03-21 | The Trustee for the Knowles Bristow Trust |
377314 | AIR 5349 BRIDGING AIR COMBAT CAPABILITY (BACC) RAAF BASE AMBERLEY | $1,536,965.10 | Department of Defence | 2011-03-17 | LEIGHTON CONTRACTORS PTY LTD |
382703 | Information Technology Specialist Services | $1,534,720.00 | Department of Immigration and Citizenship | 2011-03-03 | IBM AUST LTD |
377415 | Works to facilitate Court Martial Proceedings - Defence Plaza Sydney | $1,500,000.00 | Department of Defence | 2011-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
453920 | ADACS Software Alterations | $1,489,673.96 | Defence Materiel Organisation | 2011-03-31 | THALES AUSTRALIA |
376786 | To Support the Social Marketing Campaign | $1,479,770.00 | Department of Health and Ageing | 2011-03-15 | Mediabrands Australia Pty Ltd |
376295 | GE Aviation Valve spares | $1,473,871.43 | Defence Materiel Organisation | 2011-03-18 | BABCOCK INTEGRATED TECHNOLOGY |
376808 | To Collect Data Under the Petrol Sniffing Prevention Program | $1,458,003.99 | Department of Health and Ageing | 2011-03-17 | Menzies School of Health Research |
377863-A3 | Information technology services | $1,452,469.00 | Department of Human Services | 2011-03-24 | Avanade Australia Pty Ltd |
374352 | Construction - Curtin | $1,441,061.87 | Department of Immigration and Citizenship | 2011-03-24 | COMPLETE HIRE & SALES PTY LTD |
374595 | hmas stirling redevelopment | $1,437,225.90 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
375148 | hmas stirling redevelopment | $1,437,225.90 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374509-A1 | Provision of General Building Construction | $1,433,410.42 | Department of Foreign Affairs and Trade | 2011-03-08 | ARKEL INTERNATIONAL LLC |
379287-A2 | Infrastructure Redevelopment. | $1,419,440.00 | Department of Defence | 2011-03-30 | CPB CONTRACTORS PTY LIMITED |
1237012-A1 | Software Maintenance | $1,416,607.30 | Department of Human Services | 2011-03-30 | Symantec Asia Pacific Pty Ltd |
376287 | Purchase of 430 Dell E6420 ATG Laptops | $1,414,463.92 | Defence Materiel Organisation | 2011-03-18 | DELL AUSTRALIA PTY LTD |
377926 | Freight of controlled waste from Antarctica to Fremantle | $1,400,000.00 | Australian Antarctic Division | 2011-03-28 | Polar Research Institute of China |
379153 | Provision of product advisory services and product information sessions | $1,398,269.95 | Department of Defence | 2011-03-31 | ORACLE CORPORATION AUSTRALIA |
379430 | Manufacture 400 AN/PLT-2000 V 2.0 | $1,394,102.45 | Defence Materiel Organisation | 2011-03-31 | MICREO LIMITED |
372485 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN, 1,444,000 | $1,363,482.56 | Defence Materiel Organisation | 2011-03-04 | CALTEX AUSTRALIA LTD |
373860-A1 | Secure Access Online Infrastructure Solution | $1,357,333.40 | Comsuper | 2011-03-09 | VECTRA |
369597-A2 | Provision of Mentor Training and Support Services | $1,328,563.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-09 | Building Indigenous Capability Pty Ltd |
380312-A1 | design/development of IT system | $1,292,000.00 | Department of the Environment | 2011-03-07 | GEOMETERY PTY LTD |
379357 | NAVY AVIATION FUEL , 1535483 LT NAVY MARINE FUEL 60365 LT | $1,282,935.05 | Defence Materiel Organisation | 2011-03-30 | FED RESERVE BANK OF NEW YORK ITS |
380075-A4 | 09688 - Employee Assistance Program | $1,271,129.00 | Australian Customs and Border Protection Service | 2011-03-23 | PPC Worldwide Pty Ltd |
374782 | AP4C detectors, support and training (Aud Component) | $1,258,678.30 | Defence Materiel Organisation | 2011-03-11 | POINT TRADING |
374369-A1 | Security Upgrade for Blaxland (VIDC) | $1,210,000.00 | Department of Immigration and Citizenship | 2011-03-03 | SECURITY & TECHNOLOGY SERVICES |
371738 | repairs & Maintenance | $1,200,000.00 | Department of Immigration and Citizenship | 2011-03-07 | C.I. MAINTENANCE SERVICES PTY LTD |
376176 | Purchase of camel fenders for GI east and west | $1,194,600.00 | Defence Materiel Organisation | 2011-03-15 | TRELLEBORG ENGINEERED SYSTEM |
374799 | LUBRICANT | $1,178,320.00 | Defence Materiel Organisation | 2011-03-09 | MARATHON TYRES AUST PTY LTD |
378884 | Lower Lesueur Seismic Reflection & Gravity Survey | $1,172,215.99 | Geoscience Australia | 2011-03-03 | Terrex Seismic |
379432 | Manufacture 174 AN/PLT-2000 V 2.0 and 50 Prog kits | $1,171,590.02 | Defence Materiel Organisation | 2011-03-31 | AVALON SYSTEMS |
381512-A1 | Supply, Implementation and Commissioning of Network & ICT Infrastructure to support the operations of Office of the Australian Information Commissioner | $1,160,118.23 | Office of the Australian Information Commissioner | 2011-03-29 | Verizon Australia Pty Ltd. |
372255 | NAVY DIESEL MARINE 2,172,160LT AVCAT 90,600LT | $1,155,157.26 | Defence Materiel Organisation | 2011-03-03 | FINANCIAL MANAGEMENT SHARED SERVICE |
408362 | Processign Costs for Green Rewards Program Jun10-Fe11 | $1,155,000.00 | Medicare Australia | 2011-03-29 | CENTRELINK-FM&S SHARED SERVICES |
3219182 | Reef Rescue Marine Monitoring Program | $1,114,959.53 | Great Barrier Reef Marine Park Authority | 2011-03-02 | James Cook University |
379927 | Provision of Broadcast Routing Switcher | $1,110,477.50 | Department of Parliamentary Services | 2011-03-23 | Magna Systems & Engineering |
376274 | Supply of 900,000 litres of Intermediate Fuel Oil (IFO) 180 to HMAS Sirius at HMAS Stirling (WA) | $1,100,160.00 | Defence Materiel Organisation | 2011-03-18 | BP AUSTRALIA LTD (FUEL) |
375662 | Combat Support Improvement Program Industry Strategic Partner | $1,099,817.40 | Department of Defence | 2011-03-17 | KPMG AUSTRALIA |
378885 | West Kimberley Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $1,080,200.00 | Geoscience Australia | 2011-03-03 | Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
378832 | West Kimberley Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing and Supply | $1,080,200.00 | Geoscience Australia | 2011-03-30 | Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
371723 | Repairs and Maintenance | $1,080,000.00 | Department of Immigration and Citizenship | 2011-03-07 | C.I. MAINTENANCE SERVICES PTY LTD |
377496 | Environmental Impact Study | $1,060,756.00 | Defence Materiel Organisation | 2011-03-21 | COFFEY ENVIRONMENTS PTY LTD |
372236 | Air Force Training Services | $1,049,400.00 | Department of Defence | 2011-03-03 | KPMG |
379624 | Provision of project management of capital works - Bogota | $1,034,000.00 | Australian Federal Police | 2011-03-11 | Manteena Pty. Ltd. |
378879 | E-research collaboration between Geoscence Australia and CSIRO | $1,034,000.00 | Geoscience Australia | 2011-03-04 | CSIRO |
1379671-A1 | Lease at Cheltenham VIC MCA 190 | $1,033,940.90 | Department of Human Services | 2011-03-26 | Ventana Pty Limited |
377958-A3 | 40 training opportunities to Indigenous Australians in Greater Western Australia | $1,019,300.00 | Department of Education Employment and Workplace Relations | 2011-03-29 | Board of the William Angliss Institute of TAFE |
374237 | Provision of Chiller Installation at Parliament House | $1,008,909.00 | Department of Parliamentary Services | 2011-03-07 | Hastie Air Conditioning (ACT) P/L |
408033 | Property operating expenses end March and mid Apri | $1,000,000.00 | Medicare Australia | 2011-03-15 | JLL Property Operating Account |
372433 | REPAIR OF MINI-TYPHOON AND TOPLITE FOR OPSLIPPER | $986,535.00 | Defence Materiel Organisation | 2011-03-03 | SAAB SYSTEMS PTY LTD |
377084-A1 | Reef Rescue Marine Monitoring Program 2010/14 | $979,318.99 | Great Barrier Reef Marine Park Authority | 2011-03-02 | JAMES COOK UNIVERSITY |
371126-A1 | Evidence based guidance and associated educational and support materials for General Practitioners to support timely and early referral of people who have or may have lung cancer. Investigating symptomms of lung cancer - a guide for general practitioners. | $975,282.00 | Cancer Australia | 2011-03-07 | Monash University |
386329 | Procurement of: TURBOSUPERCHARGER, ENGINE, NON-AIRCRAFT (2AY) | $969,286.34 | Defence Materiel Organisation | 2011-03-25 | DRIVETRAIN POWER AND PROPULSION |
374569 | Construction to accommodate Vehicles | $966,922.83 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375121 | Construction to accommodate Vehicles | $966,922.83 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
392095 | SUCCESS IMO PRODUCTION | $964,384.15 | Defence Materiel Organisation | 2011-03-22 | SINGAPORE TECHNOLOGIES MARINE LTD |
1726211 | Pt Melbourne Lease - 620 to 622 Lorimer Street | $960,000.00 | Department of Veterans' Affairs | 2011-03-01 | J A DAVEY HOLDINGS PTY LTD |
378729-A1 | User and server licences for application. | $949,957.61 | Office of the Fair Work Ombudsman | 2011-03-25 | Dept. of Education, Employment and Workplace Relations |
372492 | Black Hawk Main Transmission module | $945,312.39 | Defence Materiel Organisation | 2011-03-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
375434 | Non-ongoing short-term contractor | $941,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-31 | SOS RECRUITMENT |
377543 | WEAPON ACCESSORIES - SIGHTS | $940,933.52 | Defence Materiel Organisation | 2011-03-21 | HALL & WATTS AUSTRALIA PTY LTD |
377559 | RAAF AVIATION FUEL 822,008LT | $934,525.87 | Defence Materiel Organisation | 2011-03-24 | ENOC INTERNATIONAL SALES LLC |
379350 | Funding for Industry Support Program | $927,300.00 | Defence Materiel Organisation | 2011-03-28 | DIISR |
418646 | Property Lease Braddon | $925,212.29 | Australian Federal Police | 2011-03-01 | Defence Housing Australia |
1195471 | Office Lease renewal - ho Chi Minh City | $915,480.00 | Austrade | 2011-03-07 | Department of Foreign Affairs and Trade |
375332 | Undertake various remediation works | $912,898.43 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375860 | Woomera Range & Village Storm Damage Repairs - Dec 2010 | $909,090.91 | Department of Defence | 2011-03-16 | BAE SYSTEMS AUSTRALIA LTD |
372534 | CROWS TO PWS | $907,122.81 | Defence Materiel Organisation | 2011-03-02 | THALES AUSTRALIA |
370846 | Construction of 2 LHD ships | $900,577.23 | Defence Materiel Organisation | 2011-03-01 | BAE SYSTEMS AUSTRALIA DEFENCE |
374828 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 990,000 LTRS | $897,553.80 | Defence Materiel Organisation | 2011-03-09 | SHELL CO OF AUSTRALIA LTD |
373717 | F89A1 MINIMI Barrels | $894,588.75 | Defence Materiel Organisation | 2011-03-04 | Thales Australia Ltd |
372481 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 960.000 | $893,692.80 | Defence Materiel Organisation | 2011-03-04 | CALTEX AUSTRALIA LTD |
374759 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF AMBERLEY - 960, 000 ltrs | $893,692.80 | Defence Materiel Organisation | 2011-03-11 | CALTEX AUSTRALIA LTD |
372484 | Engineering support for AIR 5418 | $891,858.77 | Defence Materiel Organisation | 2011-03-04 | QINETIQ PTY LTD |
369507-A1 | Procurement of qty 1 Black Hawk Main Transmission module, P/N: 70351-84100-046, NSN: NOF | $883,046.31 | Defence Materiel Organisation | 2011-03-02 | Sikorsky Aircraft Australia Ltd. |
374236-A1 | Provision of Ministerial Car Park Access Security Upgrade Construction Services | $880,814.00 | Department of Parliamentary Services | 2011-03-07 | Manteena Pty Ltd |
376910 | Fitout works for new site | $880,000.00 | Department of Human Services | 2011-03-30 | INTERIORS AUSTRALIA PTY LTD |
377848 | Computer hardware | $880,000.00 | Centrelink | 2011-03-30 | Hitachi Data Systems Pty Ltd |
377726 | Multi-Role Helicopter - Original Equipment Manufacturer Representative Support | $878,718.57 | Defence Materiel Organisation | 2011-03-24 | AUSTRALIAN AEROSPACE LTD |
383975-A1 | Repair of: ENGINE, DIESEL (2EA) | $874,021.04 | Defence Materiel Organisation | 2011-03-18 | MTU DETROIT DIESEL AUST PTY LTD |
378890 | South Pilbara Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $873,400.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
380747 | Security System Upgrade | $870,859.00 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
377671 | Acquisition ruggedized laptops, ancillary items, | $868,411.34 | Defence Materiel Organisation | 2011-03-25 | TOUGH CORP PTY LTD |
377987-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Central and Northern Queensland | $865,000.00 | Department of Education Employment and Workplace Relations | 2011-03-09 | Central Queensland Indigenous Development Limited |
377361 | AOSG 2015 STRATEGIC SUPPORT | $860,630.10 | Department of Defence | 2011-03-29 | CAPGEMINI AUSTRALIA PTY LTD |
480961 | Software Aquisition | $858,000.00 | Department of Finance and Deregulation | 2011-03-24 | SAP Australia P/L |
378883 | Murchison 1 (Murgoo) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $858,000.00 | Geoscience Australia | 2011-03-03 | Thomson Aviation Pty Ltd |
379084 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $847,264.00 | Department of Defence | 2011-03-08 | BAULDERSTONE HORNIBROOK QUEENSLAND |
377850 | IT Services | $844,495.30 | Centrelink | 2011-03-30 | IBM Australia Ltd |
372413 | MILIS CR200 Stocktaking Management Support | $841,151.30 | Defence Materiel Organisation | 2011-03-03 | MINCOM LTD |
375296 | Provision of Conference Facility, Accommodation & Catering to Raaf Postgraduate Studies in Canbe | $838,780.80 | Department of Defence | 2011-03-10 | PAVILION ON NORTHBOURNE |
381116 | Vehicle Installation Kits- 206 PMV | $835,938.76 | Defence Materiel Organisation | 2011-03-02 | THALES AUSTRALIA |
379003 | Support delivery of the Defence Appllications Architecture Standards | $825,000.00 | Department of Defence | 2011-03-29 | IBM AUSTRALIA LTD |
376273 | Structural Repairs for 3 PPBs | $825,000.00 | Defence Materiel Organisation | 2011-03-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
377595 | Replace Uninterupted Power supplies batteries | $824,780.00 | Department of Defence | 2011-03-23 | SPOTLESS P & F PTY LTD |
383930-A1 | Reef Rescue marine monitoring program 2010/14 | $823,359.90 | Great Barrier Reef Marine Park Authority | 2011-03-29 | Dept of Employment, Economic Development and Innovation |
377471 | Cisco Routers | $822,768.78 | Department of Defence | 2011-03-23 | FUJITSU AUSTRALIA LIMITED |
370345 | Survey, Repair Labour, Consumables and spares for repair of Sophie R imaging systems. | $822,384.72 | Defence Materiel Organisation | 2011-03-01 | Thales Australia |
372202 | Sophie R imaging system survey, repair, quote | $822,384.72 | Defence Materiel Organisation | 2011-03-01 | THALES AUSTRALIA LIMITED |
454141 | PURCHASE OF SM2 MISSILES AND SUPPORT | $819,536.98 | Defence Materiel Organisation | 2011-03-08 | FMS ACCOUNT |
380793 | SA3048 - Woomera Prohibited Area - Asbestos Removal Miscellaneous Works - Upfund | $818,999.50 | Department of Defence | 2011-03-22 | BAE SYSTEMS AUSTRALIA LTD |
378833 | South West 1 (Moora) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing and Supply | $812,900.00 | Geoscience Australia | 2011-03-30 | Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
378886 | South West 1 (Moora) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $812,900.00 | Geoscience Australia | 2011-03-03 | Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
475049 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $810,983.68 | Defence Materiel Organisation | 2011-03-29 | BOEING DEFENCE AUSTRALIA LTD |
372465 | Provision of hardware & software - PABX Remediatio | $810,916.04 | Department of Defence | 2011-03-02 | FUJITSU AUSTRALIA LTD |
378953 | Printing Services | $808,500.00 | Australian Taxation Office | 2011-03-29 | The Camerons Group |
458626 | 113846 - Purchase of Land | $805,000.00 | Australian Customs and Border Protection Service | 2011-03-01 | Western Australia Land Authority trading as Landcorp |
378889 | South West 3 (Cape Leeuwin - Collie) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $801,900.00 | Geoscience Australia | 2011-03-03 | Fugro Airborne Surveys |
377975 | 125 training and 125 employment opportunities to Indigenous Australians in Central and Northern Queensland | $787,500.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | The Salvation Army (Victoria) Property Trust |
375885 | Bareboat Charter Payments | $783,200.00 | Department of Defence | 2011-03-16 | DMS MARITIME PTY LIMITED |
383901-A2 | Postal services | $777,951.00 | Department of Human Services Retired | 2011-03-01 | AUSTRALIA POST ACCOUNTS |
374362-A1 | Lease & Rental of Property or Building - Curtin | $777,700.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
2141351 | Provision of office fit out works |
$776,174.00 | Australian Federal Police | 2011-03-07 | Dept of Foreign Affairs & Trade |
378892 | Carnarvon Basin 2 (Carnarvon Basin South) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $774,400.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
377657 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 800, 000 LTRS | $773,960.00 | Defence Materiel Organisation | 2011-03-24 | BP AIR - DIVISION OF BP |
381618 | Guarding and Patrol services | $773,300.00 | Department of Broadband Communications and the Digital Economy | 2011-03-01 | MSS Security |
377222 | Research Services for Transponder for Radio Relay | $772,750.00 | Department of Defence | 2011-03-16 | R F INDUSTRIES PTY LTD |
378894 | South West 4 (Mt Barker) Airborne Magnetic & radiometric Survey - Data Acquisition, Processing & Supply | $771,100.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
377965-A1 | 80 training and 40 employment opportunities to Indigenous Australians in Perth | $771,000.00 | Department of Education Employment and Workplace Relations | 2011-03-22 | Leon Robyn Harris |
386326 | Procurement of: AIR CLEANER, INTAKE (15AY) | $769,816.80 | Defence Materiel Organisation | 2011-03-24 | ASC PTY LTD |
383711-A1 | Computer security software | $769,120.00 | Centrelink | 2011-03-31 | Open Systems Pty Ltd |
374763 | Incorporation fo Mod 249 - KNRP and incorporation of Deviation 241 into Kiowa helicopters | $765,765.00 | Defence Materiel Organisation | 2011-03-10 | HELITECH DIV OF SIKORSKY |
379445 | This contract is for the provision of Google search appliance hardware, software, licence & ass | $763,620.00 | Defence Materiel Organisation | 2011-03-31 | HEDLOC PTY LTD |
373754 | Oracle Program and List Migrated Licences and Support | $760,668.95 | IP Australia | 2011-03-02 | Oracle Corporation Australia Pty Ltd |
388922 | Delivery of training | $758,036.00 | Australian Public Service Commission | 2011-03-29 | Yellow Edge Pty Ltd |
374361-A1 | Lease & Rental of Property or Building - Curtin | $757,570.00 | Department of Immigration and Citizenship | 2011-03-22 | HOLYMAN SHIPPING SERVICES |
378895 | South West 2 (Corrigin) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $752,400.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
377323 | townsville works | $751,128.40 | Department of Defence | 2011-03-29 | WATPAC CONSTRUCTION (QLD) PTY LTD |
375306 | Data Centre Compliance Reviews | $750,000.00 | Department of Defence | 2011-03-11 | PRICEWATERHOUSECOOPERS LEGAL |
387416 | Appeals Management System | $744,420.00 | Social Security Appeals Tribunal | 2011-03-31 | McGirr Information Technology |
378788 | Procurement of PC's, Notebooks & Monitors | $743,965.72 | Office of the Director of Public Prosecutions | 2011-03-15 | Hewlett Packard Australia Pty Ltd |
371885-A2 | Provision of render and painting services for the building (rear section refurbishment) | $740,086.98 | Old Parliament House | 2011-03-15 | Programmed Maintenance Services Ltd |
373037 | Provide advice relating to the transfer of public health funding resposibilities to the Commonwealth | $737,172.00 | Department of the Treasury | 2011-03-31 | PriceWaterhouseCoopers |
377647 | Munitions transportation from US to AUS | $733,803.78 | Defence Materiel Organisation | 2011-03-25 | RIDGEWAY INTERNATIONAL |
398089-A1 | Education for Minors NT | $733,779.20 | Department of Immigration and Citizenship | 2011-03-28 | NORTHERN TERRITORY OF AUSTRALIA |
379912 | Provision of WIreless Capability (DPS08055) | $729,144.00 | Department of Parliamentary Services | 2011-03-21 | IBM Australia Limited |
396296 | Stock assessment for fishery | $725,815.20 | Australian Fisheries Management Authority | 2011-03-14 | CSIRO Division of Fisheries |
378893 | Murchison 2 (Perenjori) Airborne Magnetic & radiometric Survey - Data Acquisition, Processing & supplies | $719,400.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
394786 | Construction of Autosonde, Gas Store and Hogen Store, Lord Howe Island | $718,671.80 | Bureau of Meteorology | 2011-03-30 | Connell Design & Construction Pty L |
379384 | RAAF AVIATION FUEL 637628 LT | $717,393.03 | Defence Materiel Organisation | 2011-03-30 | ENOC INTERNATIONAL SALES LLC |
375828 | Advertising Mulit Media | $715,000.00 | Department of Defence | 2011-03-15 | UNIVERSAL MCCANN |
397089 | Funding Agreement for Professorial Fellow (Academic Level E) Statisitcal Methodology | $715,000.00 | Australian Bureau of Statistics | 2011-03-17 | University of Wollongong |
378887 | Perth Basin 1 (Perth Basin North) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $710,600.00 | Geoscience Australia | 2011-03-03 | Fugro Airborne Surveys |
374758 | Development of PC-9/A Static & Dynamic FEM | $704,892.10 | Defence Materiel Organisation | 2011-03-11 | PILATUS AIRCRAFT LTD |
403758 | SUPPLY, IMPLEMENTATION AND COMMISSIONING OF NETWORK & ICT INFRASTRUCTURE TO SUPPORT THE OPERATIONS OF THE AUSTRALIAN HUMAN RIGHTS COMMISSION | $692,192.83 | Australian Human Rights Commission | 2011-03-29 | Verizon Australia PTY LTD |
378888 | Perth Basin 2 (Perth Basin South) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & Supply | $689,700.00 | Geoscience Australia | 2011-03-03 | Fugro Airborne Surveys |
377985-A1 | 53 training and 35 employment opportunities to Indigenous Australians in Northern Territory | $685,517.00 | Department of Education Employment and Workplace Relations | 2011-03-15 | Mining, Energy and Engineering Academy Limited |
377967 | 45 training and 30 employment opportunities to Indigenous Australians in Northern Territory | $681,450.00 | Department of Education Employment and Workplace Relations | 2011-03-29 | Karen Sheldon Catering Pty Ltd |
430134 | WIDE AREA NETWROK COMMUNICATIONS UPGRADE PHASE 2 | $680,959.71 | Defence Materiel Organisation | 2011-03-31 | BAE SYSTEMS AUSTRALIA LTD |
374687 | 10 NSN's for FA-18 Main Landing Gear Refurbishment | $678,392.70 | Defence Materiel Organisation | 2011-03-08 | BOEING DEFENCE AUSTRALIA LTD |
378891 | Carnarvon Basin 1 (Carnarvon Basin North) Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing & supply | $675,400.00 | Geoscience Australia | 2011-03-03 | GPX Surveys Pty Ltd |
433562 | Cart 7.62mm Various | $673,830.40 | Defence Materiel Organisation | 2011-03-21 | NIOA |
381087 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $670,848.90 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA - BENDIGO |
376270 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 720,000 LTRS | $670,269.60 | Defence Materiel Organisation | 2011-03-17 | CALTEX AUSTRALIA LTD |
377664 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 720,000 LTRS | $670,269.60 | Defence Materiel Organisation | 2011-03-24 | CALTEX AUSTRALIA PETROLEUM P / L |
371340 | DRINKING SYSTEM FOR HUMAN HYDRATION, CAMELBAK | $668,250.00 | Defence Materiel Organisation | 2011-03-08 | SOLA SPORT PTY LTD |
407040 | EW Engagement Modelling and Sumulation Support | $663,041.83 | Department of Defence | 2011-03-29 | SIMBIANT PTY LTD |
374252 | Supply of computer equipment and accessories | $661,353.96 | Department of Parliamentary Services | 2011-03-03 | Dimension Data Australia Pty Ltd |
379160 | ArcSight Software and Appliance | $661,348.60 | Department of Defence | 2011-03-31 | EVERCOM NETWORKS PTY LTD |
377195 | Health and Safety related works | $660,737.00 | Department of Defence | 2011-03-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
372168 | Shoalwater Bay Training Area Camp Growl Stage 2 T&C Delivery Camp Growl Stage 2 | $660,002.62 | Department of Defence | 2011-03-09 | THOMAS & COFFEY LTD |
375508 | SRP5 - Modelling to deliver SRP savings. | $660,000.00 | Department of Defence | 2011-03-15 | ERNST & YOUNG CONSULTING |
375243 | hmas stirling redevelopment | $659,732.70 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374573 | REPAIRS TO BASE SECURITY PERIMETER ROAD | $659,479.00 | Department of Defence | 2011-03-07 | DEFENCE MAINTENANCE MANAGEMENT |
375125 | REPAIRS TO BASE SECURITY PERIMETER ROAD | $659,479.00 | Department of Defence | 2011-03-07 | DEFENCE MAINTENANCE MANAGEMENT |
377996-A1 | 80 training and 80 employment opportunities to Indigenous Australians in Central, Northern and Southern Queensland | $658,640.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | Central Queensland Indigenous Development Limited |
396501 | NCCARF University of Wollong | $657,989.20 | Department of Climate Change and Energy Efficiency | 2011-03-01 | University of Wollongong |
373843 | Purchase QTY 10 ea NSN 2840-01-143-9975 Support, Shroud, Turbine - Black Hawk helicopter. | $655,224.57 | Defence Materiel Organisation | 2011-03-17 | asia pacific aerospace |
377188 | Secondee's ISP2010/25346(4) | $655,040.00 | Australian Securities and Investments Commission | 2011-03-07 | Australian Government Solicitor |
372295 | CONTRACTOR SUPPORT TO UNDERTAKE THE FLEET SUPPORT UNIT CAPABILITY IMPROVEMENT PROJECT - PHASE 1 #amp | $655,000.01 | Department of Defence | 2011-03-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
375059 | TIRE PNEUMATIC VEHICULAR - NSN 2610-66-149-0654 Qty 1000 | $653,895.00 | Defence Materiel Organisation | 2011-03-25 | Goodyear & Dunlop Tyres |
379933 | Supply of broadcast distribution and interfacing products | $649,321.20 | Department of Parliamentary Services | 2011-03-25 | IRT Electronics Pty Ltd |
374639 | Core Services | $645,123.05 | Department of Defence | 2011-03-15 | FUJITSU AUSTRALIA LIMITED |
375194 | Core Services | $645,123.05 | Department of Defence | 2011-03-15 | FUJITSU AUSTRALIA LIMITED |
376320 | REPAIR OF PC-9 ENGINES | $643,269.00 | Defence Materiel Organisation | 2011-03-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
374253 | Provision of outdoor cleaning services | $640,200.00 | Department of Parliamentary Services | 2011-03-01 | Canberra Queanbeyan Cleaning |
375556 | Ethernet Modules | $637,451.94 | Department of Defence | 2011-03-15 | IOCANE PTY LTD |
401896 | ADATS ELECTRICAL LOAD ANALYSIS | $633,022.50 | Defence Materiel Organisation | 2011-03-14 | RAYTHEON AUSTRALIA PTY LTD |
370012 | BOOTS, FIREMAN'S, BLACK | $629,750.00 | Defence Materiel Organisation | 2011-03-03 | OLIVER FOOTWEAR |
379338 | RFQTS F111 Disposal Project | $629,237.84 | Defence Materiel Organisation | 2011-03-29 | SME GATEWAY LIMITED |
394814-A1 | Event Management of NAIDOC 2011 Awards | $627,334.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-21 | CiCreate |
372504 | WEAPON SPARES | $624,427.34 | Defence Materiel Organisation | 2011-03-02 | FN HERSTAL SA |
365952-A4 | ICT contractor services- Cool Gen Developers | $622,996.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Compas Pty Ltd |
451388-A1 | 113610 - Consultancy Services | $617,854.00 | Australian Customs and Border Protection Service | 2011-03-20 | STATT Consulting Limited |
377357 | Ad Hoc Services to Defence | $617,314.27 | Department of Defence | 2011-03-15 | FUJITSU AUSTRALIA LIMITED |
372208 | Sensor Tube Replacement for the Magnetic Treatment Facility | $617,026.30 | Defence Materiel Organisation | 2011-03-01 | M&C 2 PTY LTD |
377812 | Supply and install carpet | $616,824.12 | Centrelink | 2011-03-11 | Shaw Contract Group Australia |
375325 | Supply installation Integration and Commission of Motion Controllers for Two Flight Motion Simulator | $614,831.30 | Department of Defence | 2011-03-11 | ACUTRONIC USA INC. |
372520 | TRACK PADS, 17,100. | $613,206.00 | Defence Materiel Organisation | 2011-03-03 | MACKAY CONSOLIDATED INDUSTRIES |
375657 | Defence Logistics Services project | $610,409.80 | Department of Defence | 2011-03-17 | WILDE AND WOOLLARD |
481251-A1 | Provision of Chair of the National Carbon Capture and Storage Council | $610,000.00 | Department of Resources Energy and Tourism | 2011-03-02 | Mr Richard Wells |
375488 | Lenses, extended range, for thermal Surveillance System | $605,848.55 | Defence Materiel Organisation | 2011-03-25 | Thales Australia |
371038-A1 | Provision of IT Contractor Services | $605,000.00 | Australian Taxation Office | 2011-03-17 | Paxus Australia Pty Ltd |
372185 | T&C for Delivery Phase | $602,767.24 | Department of Defence | 2011-03-08 | THOMAS & COFFEY LTD |
374769 | INCREASE FMS CASE AT-P-REU IAW APPROVAL PROVIDED BY DGACS 22 OCT 03 | $600,201.86 | Defence Materiel Organisation | 2011-03-21 | FMS ACCOUNT |
379441 | MARINE DIESEL ENGINE GEAR BOXES ARMY MARINE | $595,821.60 | Defence Materiel Organisation | 2011-03-31 | MTU DETROIT DIESEL AUST PTY LTD |
385451-A3 | Rent and cleaning for Level 1 tenancy - Melbourne office, including access passes. Increase for Rent & Cleaning for 2013/14 Final month of rent and cleaning costs for Melbourne office | $591,895.96 | National Health and Medical Research Council | 2011-03-01 | Lemon Baxter Pty Ltd |
373294 | Construction - Curtin | $586,589.32 | Department of Immigration and Citizenship | 2011-03-17 | COMPLETE HIRE & SALES PTY LTD |
372273 | Flora, Fauna Protection and Eastuary Monitoring | $585,956.89 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
376261 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 660,000 LTRS | $585,954.60 | Defence Materiel Organisation | 2011-03-17 | SHELL CO OF AUSTRALIA LTD |
469003 | DESIGN & DEVELOPMENT OF THE ABSOLUTE PRESSURE AIR DATA ASSEMBLY | $585,359.50 | Defence Materiel Organisation | 2011-03-07 | BAE SYSTEMS AUSTRALIA LTD |
372223 | SUPPLY OF 380,000 LI OF DIESEL MARINE FUEL TO USS SHOUP IN MELBOURNE VIA BARGE.now req 416,000 li | $585,352.75 | Defence Materiel Organisation | 2011-03-01 | SHELL CO OF AUSTRALIA LTD |
372357 | Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract | $581,350.00 | Defence Materiel Organisation | 2011-03-10 | BAE SYSTEMS AUSTRALIA LIMITED |
407969 | Annual Software Maintenance webMethods | $574,566.04 | Medicare Australia | 2011-03-31 | Software AG Australia Pty.Ltd. |
377984-A1 | 22 training and 16 employment opportunities to Indigenous Australians in Northern Territory | $571,790.00 | Department of Education Employment and Workplace Relations | 2011-03-22 | Central Desert Training Pty Ltd |
375531 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $569,769.79 | Department of Defence | 2011-03-25 | JOHN HOLLAND PTY LTD |
379023 | Completion of Rescue Hoist Modification | $569,531.72 | Department of Defence | 2011-03-28 | RAYTHEON AUSTRALIA PTY LTD |
373522 | Independent monitoring and evaluation services for the Coordinated Veterans' Care Program | $569,133.00 | Department of Veterans' Affairs | 2011-03-03 | GROSVENOR MANAGEMENT CONS P/L |
371597 | Installation of Radar Tower | $564,721.30 | Bureau of Meteorology | 2011-03-08 | Macmahon Mining Services Pty Ltd |
372545 | 60 Personal Locator Beacons & support equipment | $564,356.69 | Defence Materiel Organisation | 2011-03-03 | GENERAL DYNAMICS C4 SYSTEMS INC. |
375569 | Bandiana Asbestos Removal Works. | $562,999.40 | Department of Defence | 2011-03-23 | SPOTLESS DEFENCE SERVICES PTY LT |
380755 | SUPPORT FOR INVENTORY ASSURANCE PROJECT | $561,000.00 | Department of Defence | 2011-03-03 | DIMENSION DATA LEARNING |
376301 | MCU Firmware Upgrade | $560,835.00 | Defence Materiel Organisation | 2011-03-16 | BAE SYSTEMS AUSTRALIA PTY LTD |
379344 | HMAS MELBOURNE SSDGs Top End Overhaul during DSRA7 | $560,594.21 | Defence Materiel Organisation | 2011-03-28 | CAT GOVERNMENTAL MARINE EXCELENCE C |
1911721-A1 | Property and facilities services |
$558,000.00 | Department of Social Services | 2011-03-29 | TRIMEVAC PTY LTD |
408035 | Property operating expenses mid March 2011 | $556,895.41 | Medicare Australia | 2011-03-11 | JLL Property Operating Account |
416310 | CCP 54 Virtual Indirect Fire Support Weapons Combat Training Centre | $556,000.00 | Defence Materiel Organisation | 2011-03-24 | CUBIC DEFENCE NEW ZEALAND LIMITED |
418691 | VIRTUAL WEAPONS, DESIGN & TESTING | $556,000.00 | Defence Materiel Organisation | 2011-03-24 | CUBIC DEFENCE NEW ZEALAND LTD |
371083-A1 | Supply and install of a single 3 bedroom modular in Ardyaloon | $554,343.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-11 | Auzresource |
1460401 | P3 Tax Code Adjustment | $552,705.61 | Department of Defence | 2011-03-30 | RICHARD CROOKES CONSTRUCTIONS |
375338 | SOFTWARE ENTERPRISE ENGINEER SERVICES | $550,880.00 | Department of Defence | 2011-03-08 | IBM AUSTRALIA LTD |
377751-A1 | Fitout construction for South Hedland, WA | $549,039.70 | Centrelink | 2011-03-31 | ISIS Projects Pty Limited |
375320 | Modification works to rectify earthing to 400Hz | $548,149.84 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
371085-A1 | Supply and install a single 3 bedroom modular in Beagle Bay | $545,340.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-11 | Auzresource |
379322 | S&Q77 Procurement of Inspection & Refurbishment of Ex-Canadian Forces Inner Wings | $542,598.97 | Defence Materiel Organisation | 2011-03-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
375283 | Undertake surface and ground water monitoring | $541,344.50 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
360268 | Extension of Lease for 620 to 622 Lorimer Street, Pt Melbourne. | $540,000.00 | Department of Veterans' Affairs | 2011-03-01 | J A DAVEY HOLDINGS PTY LTD |
396453-A1 | ICT Contractor Services | $539,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-17 | Clicks Recruit Pty Ltd |
375317 | Upgrade Perimeter Fence and Security at RAAF Base Williamtown | $538,514.51 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
372555-A1 | To supply and install a single three bedroom modular building on Lease A of Lot 11, Peninsula Development Road, Coen, QLD 4871. | $536,199.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-18 | Auzresource Pty Ltd |
372037 | Develop programming specifications for EO Service Contract cost price model and BI reports | $535,470.10 | Department of Defence | 2011-03-11 | FUJITSU AUSTRALIA LIMITED |
1470412 | Property Lease 42 Marine Parade Southport | $527,784.80 | Department of Human Services | 2011-03-01 | Yu Feng and Yuan Chieh P/L |
467835 | Lease for Suite 1, 20 Smith Street, Parramatta NSW 2150 | $523,843.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-03-01 | Australian Unity Investment Management Adminsitration P/L |
374556 | TIRE PNEUMATIC VEHICULAR - NSN 2610-66-149-0654 QTY 800 | $523,116.00 | Defence Materiel Organisation | 2011-03-24 | Goodyear & Dunlop Tyres |
373348-A1 | RSD - supply & install modular building at Ardyaloon WA | $519,693.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-21 | Auzresource Pty Ltd |
377827 | Building Works to complete Katherine NT Customer Service Centre Refit | $519,629.00 | Centrelink | 2011-03-21 | Quadric Pty Ltd |
379483 | ESP Support to develop and deliver a capability proposal first pass | $516,500.01 | Defence Materiel Organisation | 2011-03-29 | KPMG |
374688 | Purchase of radios & maintenance training | $514,003.13 | Defence Materiel Organisation | 2011-03-08 | VIASAT INC. |
426219 | Project Management & Architectural Services - Perth | $512,795.01 | Office of the Director of Public Prosecutions | 2011-03-01 | IA Group Pty Ltd |
414950-A3 | ICT Contractor Services | $512,312.00 | Department of Climate Change and Energy Efficiency | 2011-03-21 | Compas Pty Ltd |
375875 | Aircraft Charter for RCB | $511,511.00 | Department of Defence | 2011-03-16 | ADAGOLD AVIATION PTY LTD |
375457 | Detector Minehound, Dual Sensor | $508,200.00 | Defence Materiel Organisation | 2011-03-28 | Chemring Australia Pty Ltd |
375687 | Labour Hire 7BDE for Period 28 Mar 11 to 19 Jun 11. | $508,131.17 | Department of Defence | 2011-03-17 | DRAKE AUSTRALIA PTY LTD |
377607 | COMMAND, CONTROL AND COMMUNICATIONS SYSTEM | $507,384.90 | Department of Defence | 2011-03-23 | JOHN HOLLAND CONSTRUCTION PTY LTD |
384421 | Services to Undertake a Scoping Study | $504,175.10 | Department of Finance and Deregulation | 2011-03-30 | Ernst & Young |
372277 | Air Vigilare Support Works | $503,304.11 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
376268 | Radio Ancillaries | $501,976.84 | Defence Materiel Organisation | 2011-03-17 | HARRIS CORPORATION DBA HARRIS RF CO |
424636 | Provision of Micro Design, Product Development, testing and project delivery - Phase 2 of 3 PSAMS | $501,600.00 | Department of Defence | 2011-03-21 | IBM AUSTRALIA LTD |
381584 | IP Document Scanning | $500,000.00 | IP Australia | 2011-03-24 | Salmat Businessforce Pty Ltd |
373845 | Provision of legal services | $500,000.00 | Australian Federal Police | 2011-03-01 | DLA Phillips Fox |
373844 | Provision of general legal advice | $500,000.00 | Australian Federal Police | 2011-03-01 | DLA Phillips Fox |
371088 | Provision of general legal advice | $500,000.00 | Australian Federal Police | 2011-03-01 | Clayton Utz |
371087 | Provision of legal services | $500,000.00 | Australian Federal Police | 2011-03-01 | Clayton Utz |
407994 | ICT Contractor Services SDR services for Connected Authentication project | $499,950.00 | Medicare Australia | 2011-03-04 | SMS Management & Technology |
386213-A1 | Strengthening of Financial Management System Phase 2 (Philippines) | $499,928.00 | AusAid | 2011-03-23 | D. MICHAEL CLEARY AND PARTNERS, INC. |
371102-A1 | Supply and install modular 2 bedroom accommodation on Mornington Island QLD | $499,047.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-11 | Auzresource Pty Ltd |
408066 | Provision of Audit, Governance and Assurance Servi Program Integrity reviews | $498,750.00 | Medicare Australia | 2011-03-08 | KPMG AUSTRALIA |
390209-A1 | Project Management Services | $498,565.65 | Department of Defence | 2011-03-16 | CODARRA ADVANCED SYSTEMS |
408020 | PROVISION OF CONSTRUCTION SERVICES | $497,436.39 | Medicare Australia | 2011-03-31 | Schiavello Project Interiors |
370871-A1 | ARMIDALE Class Patrol Boat 2007/2008 Lost Onboard Outfit Allowance List | $497,051.70 | Defence Materiel Organisation | 2011-03-01 | DEFENCE MARITIME PTY LTD |
369989 | RSD - supply and install modular 2 bedroom accommodation in Hope Vale QLD | $496,453.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Auzresource Pty Ltd |
379191 | CONTRACTOR SUPPORT TO UNDERTAKE THE SUBMARINE CAPABILITY IMPROVEMENT PROJECT - PHASE 1 | $495,000.00 | Department of Defence | 2011-03-31 | PRICEWATERHOUSECOOPERS LEGAL |
396230 | Remote Aviation Infrastructure Fund Kenmore Park Upgrade | $493,915.02 | Department of Infrastructure and Transport | 2011-03-16 | FULTON HOGAN PTY LTD |
379324 | DELIVERY OF DMO PROJECT PERFORMANCE REPORTING WORK PACKAGE ONE - PHASE TWO A | $491,700.00 | Defence Materiel Organisation | 2011-03-28 | IBM AUSTRALIA LIMITED |
369988-A1 | RSD - Supply and install of modular 2 bedroom accommodations in Hope Vale QLD | $490,566.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Auzresource Pty Ltd |
370945-A1 | Supply and install a single two bedroom modular builidng on Lot 1. | $488,459.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-11 | Auzresource Pty Ltd |
379431 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 550,000 LTRS | $488,295.50 | Defence Materiel Organisation | 2011-03-31 | SHELL CO OF AUSTRALIA LTD |
374825 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 550,000 LTRS | $488,295.50 | Defence Materiel Organisation | 2011-03-09 | SHELL CO OF AUSTRALIA LTD |
371082-A1 | Supply and install of a single office modular in Ardyaloon | $486,473.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-11 | Auzresource |
384216 | Procurement of: PUMP UNIT, HYDRAULIC (2EA); LASER DUMMY (2EA). | $485,172.42 | Defence Materiel Organisation | 2011-03-31 | SAAB SYSTEMS PTY LTD |
377957 | 50 training and 50 employment opportunities to Indigenous Australians in Brisbane | $485,025.00 | Department of Education Employment and Workplace Relations | 2011-03-24 | Civic Solutions Inc. |
383814 | Commonwealth Youth Forum - MoU with DEEWR | $485,000.00 | Department of the Prime Minister and Cabinet | 2011-03-10 | DEEWR |
377535 | MCBAS | $484,686.48 | Defence Materiel Organisation | 2011-03-21 | AUSTRALIAN DEFENCE APPAREL |
428642 | LCH ISS Contract N260390 | $483,049.62 | Defence Materiel Organisation | 2011-03-01 | BAE SYSTEMS AUSTRALIA LTD |
2123531 | 103332 - Provision of Property Lease | $481,450.00 | Australian Customs and Border Protection Service | 2011-03-01 | Sealife Charters Pty Ltd |
377997-A1 | 58 training opportunities to Indigenous Australians in South Australia Country | $478,500.00 | Department of Education Employment and Workplace Relations | 2011-03-08 | Regional Development Australia Whyalla and Eyre Peninsula Incorporated |
375195 | Receiving Station Facilities Upgrade | $476,985.98 | Department of Defence | 2011-03-21 | JOHN HOLLAND PTY LTD |
374640 | Receiving Station Facilities Upgrade | $476,985.98 | Department of Defence | 2011-03-21 | JOHN HOLLAND PTY LTD |
394009 | Parkes Way Road Surface Replacement | $476,603.00 | National Capital Authority | 2011-03-21 | RTA NSW |
420054 | Marquee Hire - Scherger | $474,272.70 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
408062 | Business Services | $473,257.00 | Medicare Australia | 2011-03-23 | The trustee for Thinkplace Unit |
368240-A2 | Single Office Modular - Doomadgee QLD | $472,978.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Auzresource Pty Ltd |
371852-A2 | SharePoint/FAST Architect for Business Online Services | $472,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-03-07 | ONLINE 89 PTY LTD |
376912-A1 | Management of other advisory services | $470,000.00 | Department of Human Services | 2011-03-29 | THE BOSTON CONSULTING GROUP P/L |
372532 | ESRI Software Maintenance for Topographical Support System (TOPOSS) | $469,132.07 | Defence Materiel Organisation | 2011-03-03 | ESRI AUSTRALIA PTY LTD |
370013 | BOOTS, COMBAT, ADF FIELD BOOT, KHAKI | $467,694.81 | Defence Materiel Organisation | 2011-03-02 | REDBACK BOOT COMPANY PTY LTD |
384460 | Provision of Publishing | $466,959.43 | Department of Foreign Affairs and Trade | 2011-03-11 | WILTON HANFORD HANOVER PTY LIMITED |
375816 | Undertake Air Quality Monitoring | $466,373.68 | Department of Defence | 2011-03-15 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375886 | Engagement of a project management practitioner to provide project management and project support | $466,092.00 | Department of Defence | 2011-03-16 | JACOBS AUSTRALIA |
393967-A1 | 113698 - Provision of Construction Services | $463,559.80 | Australian Customs and Border Protection Service | 2011-03-01 | Project Co-Ordination (Australia) Pty Ltd |
1804981 | Mobile Phone Carriage | $462,473.00 | Australian Transport Safety Bureau | 2011-03-04 | Telstra Corporation Limited |
407543 | Recruitment Services | $462,000.00 | Department of the Prime Minister and Cabinet | 2011-03-31 | EWKi PARTNERSHIP |
427160-A1 | Provision of Rental lease for Cheltenham | $460,659.00 | Department of Human Services | 2011-03-25 | Banfal King Pty Ltd |
403613-A1 | Lease & Rental of Property or Building - Curtin | $458,150.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
375691 | Repairs and Maintenace to Roads | $457,013.36 | Department of Defence | 2011-03-17 | SPOTLESS P & F PTY LTD |
369987 | Supply and install of single office modular building SON292617 | $456,261.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Auzresource Pty Ltd |
369545 | Training Services. | $455,475.00 | Department of Agriculture Fisheries and Forestry | 2011-03-01 | The Trustee for Symbio Alliance Trust |
384117 | 400 KWS Adelaide - Rent and outgoings | $455,232.93 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-01 | CB Richard Ellis |
372218 | Developement of Data Entry Templates with COMSARM | $449,674.00 | Defence Materiel Organisation | 2011-03-01 | FUJITSU AUSTRALIA LIMITED |
379930 | Provision of Broadcast Routing Switcher | $448,129.00 | Department of Parliamentary Services | 2011-03-25 | Magna Systems & Engineering |
374035-A2 | Placement of a Transport Planner and Asset Management Advisor (Solomon Islands) | $445,624.39 | AusAid | 2011-03-12 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
372268 | Construction of 2 LHD ships | $445,452.70 | Defence Materiel Organisation | 2011-03-08 | BAE SYSTEMS AUSTRALIA DEFENCE |
376498-A6 | ICT contractor services- Testers | $443,934.15 | Department of Education Employment and Workplace Relations | 2011-03-14 | Finkisoft Pty Ltd |
372502 | WEAPON SPARES | $442,835.40 | Defence Materiel Organisation | 2011-03-01 | FN HERSTAL SA |
374692 | professional engineering services | $442,506.08 | Defence Materiel Organisation | 2011-03-08 | BAE SYSTEMS AUSTRALIA LIMITED |
374135 | EOD 9 bomb disposal suits, various sizes, and ancillary support equipment | $441,924.16 | Defence Materiel Organisation | 2011-03-18 | Explosive Protective Equipment |
381035 | Restricted LAN SML equipment | $441,846.32 | Defence Materiel Organisation | 2011-03-09 | FUJITSU AUSTRALIA LTD |
374690 | Military radio repair pool, qty 331 circuit cards plus qty 94 other parts. Refer contract C439154 | $440,044.86 | Defence Materiel Organisation | 2011-03-08 | THALES AUSTRALIA LIMITED |
371245 | R1 SERVICE TO A15-201 | $440,000.00 | Defence Materiel Organisation | 2011-03-09 | BAE SYSTEMS |
378874 | WP1181 NAA Film Scanning Phase 1 - Production and supply of topographic data. | $440,000.00 | Geoscience Australia | 2011-03-08 | Photo Mapping Services Pty Ltd |
408132 | Consultancy services to monitor, evaluate and report the impacts of water trading in the Southern Murray-Darling Basin. | $440,000.00 | National Water Commission | 2011-03-17 | Frontier Economics |
379131 | Provision of Project Coordination Services Australian Government Secure Vetting Agency | $440,000.00 | Department of Defence | 2011-03-31 | BOEING DEFENCE AUSTRALIA LTD |
381103 | GST only payment | $437,574.96 | Defence Materiel Organisation | 2011-03-07 | THE BOEING COMPANY DBA BOEING |
1419391 | FMS Case for cover costs to support repair and maintenance of FMS COMSEC equipment | $436,888.00 | Defence Materiel Organisation | 2011-03-23 | FMS ACCOUNT |
379503 | sUPPLY OF AVIATION FUEL TO OMEGA AIRCRAFT AT VARIOUS OVERSEAS LOCATIONS IN SUPPORT OF RAAF | $435,370.65 | Defence Materiel Organisation | 2011-03-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
374656 | MC/KNRP Installation Kits and Loom Assemblies | $434,142.82 | Defence Materiel Organisation | 2011-03-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
379690 | NCTC Equipment | $434,064.20 | Attorney-General's Department | 2011-03-16 | Seascape Technology |
372135 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $431,783.00 | Department of Defence | 2011-03-02 | KAZ GROUP PTY LTD |
402530 | PNG-Australia Law and Justice Adviser 21 March 2011-21 March 2012 | $430,264.78 | AusAid | 2011-03-21 | DINSDALE, JOHN FRANCIS |
402531 | PNG-Australia Law and Justice Adviser 21 March 2011-21 March 2012 | $430,264.78 | AusAid | 2011-03-21 | DINSDALE, JOHN FRANCIS |
402532 | PNG-Australia Law and Justice Adviser 21 March 2011-21 March 2012 | $430,264.78 | AusAid | 2011-03-21 | DINSDALE, JOHN FRANCIS |
440392 | TRAINING | $429,327.99 | Department of Defence | 2011-03-23 | ANU ENTERPRISE PTY LTD |
385110 | REPLACE RUDDER STOCK AND PINTLE, FLAME ARRESTER HMAS SUCCESS | $429,285.05 | Defence Materiel Organisation | 2011-03-22 | SINGAPORE TECHNOLOGIES MARINE LTD |
375873 | Installation of airconditioning timer controls | $429,110.00 | Department of Defence | 2011-03-16 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
380311 | Design/Development of IT system | $427,698.70 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-07 | Geometry P/L |
369455 | Qty 2,000 Headstrap Assembly Harness for Night Vision Goggles (NVG) Qty 550 Balance Weight, (NVG) Qty 300 Helmet Mount Front Assembly (NVG) Qty 5,300 Eyeshield (NVG) | $427,548.00 | Defence Materiel Organisation | 2011-03-02 | Point Trading |
371659-A1 | Software Licence & Maintenance services | $426,816.02 | Department of Human Services | 2011-03-01 | SAP AUSTRALIA PTY LTD |
379962 | Air Transport Deed of Standing Offer | $426,700.00 | Department of Immigration and Citizenship | 2011-03-22 | ADAGOLD AVIATION PTY LIMITED |
379464 | Commodity Tasks and Emergent Work | $425,555.00 | Defence Materiel Organisation | 2011-03-29 | THE BOEING COMPANY DBA BOEING |
372412 | ASBESTOS REMOVAL | $424,716.75 | Department of Defence | 2011-03-02 | DEFENCE MAINTENANCE MANAGEMENT |
374691 | Up Armoured Cabin Kits (UACK) MACK Cargo/HRV variant | $424,193.00 | Defence Materiel Organisation | 2011-03-08 | VALIR PTY LTD |
387796 | Supply of tape library s | $420,508.00 | Australian Federal Police | 2011-03-15 | XSI Data Solutions Pty Limited |
401070-A1 | Provision of consultancy services in relation to the monitoring the implementation of the PTTEP Monitoring Program. | $418,825.00 | Department of Resources Energy and Tourism | 2011-03-16 | Noetic Solutions Pty Limited |
385367 | Imtel - Design & Iteration Plan and Comment ofwork | $418,581.90 | Department of Immigration and Citizenship | 2011-03-28 | THE DISTILLERY |
2992952 | OFFSITE RECORDS STORAGE AND RETRIEVALSERVICES | $418,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | RECALL TOTAL INFORMATION MANAGEMENT AUST |
2798472 | OFFSITE RECORDS STORAGE AND RETRIEVALSERVICES | $418,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | RECALL TOTAL INFORMATION MANAGEMENT AUST |
1785401 | OFFSITE RECORDS STORAGE AND RETRIEVALSERVICES | $418,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | RECALL TOTAL INFORMATION MANAGEMENT AUST |
407626 | Project guidelines for Utilising Groundwater Storage in Water Planning. | $417,608.40 | National Water Commission | 2011-03-29 | GHD Pty Ltd |
378444 | Provision of Structural Materials and Basic Shapes | $415,000.00 | Department of Foreign Affairs and Trade | 2011-03-22 | HILLS HOLDINGS LIMITED |
377845 | Recruitment Services | $415,000.00 | Centrelink | 2011-03-30 | Drake Australia Pty Ltd |
379385 | RAAF AVIATION FUEL 226212 LT | $414,911.84 | Defence Materiel Organisation | 2011-03-30 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
374555 | Supply and Installation of Acoustic Protection Devices | $413,035.59 | Department of Human Services | 2011-03-14 | NEC Australia Pty LTd |
375386 | Upgrade of Base Fire Training Pit | $412,020.40 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
379537 | Study into Satellite Communications Terminals | $410,155.00 | Defence Materiel Organisation | 2011-03-30 | EMS TECHNOLOGIES INC |
376345 | modification kits (57 units) | $409,440.72 | Defence Materiel Organisation | 2011-03-16 | PDI GROUND SUPPORT SYSTEMS INC. |
376032-A2 | Business Analysis services | $408,887.70 | Therapeutic Goods Administration | 2011-03-23 | Southern Cross Computing Pty Ltd |
402533-A1 | PNG-Australia Law and Justice Adviser | $407,761.04 | AusAid | 2011-03-21 | DINSDALE, JOHN FRANCIS |
375591 | PROVISION OF HEALTH SERVICES | $407,608.71 | Department of Defence | 2011-03-28 | CLEMENTS RECRUITMENT PTY LTD |
370326 | AIRCRAFT SPARES NSN: 1730-66-157-7340, FDS PORTABLE DOWNLOAD KIT, QTY 15 | $406,352.00 | Defence Materiel Organisation | 2011-03-07 | FLIGHT DATA SYSTEMS |
377540 | Modular battery for ballistic testing | $406,252.00 | Department of Defence | 2011-03-23 | BALLISTIC AND MECHANICAL TESTING |
369736-A1 | Provision of Accounting Services | $405,000.00 | Australian Taxation Office | 2011-03-01 | WHK Pty Ltd |
375810 | Replacement of Fire Monitoring & Detection Systems | $404,399.84 | Department of Defence | 2011-03-15 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
371009-A1 | Delivery of Family Conversations Training modules | $403,630.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-03-07 | Helen Golding |
376224 | IT Service Management Process Dev & Maintenance | $402,100.00 | Defence Materiel Organisation | 2011-03-24 | KPMG |
374590 | Thermal Imager and Accessories | $401,907.00 | Department of Defence | 2011-03-07 | FLIR SYSTEMS AUSTRALIA PTY LTD |
375142 | Thermal Imager and Accessories | $401,907.00 | Department of Defence | 2011-03-07 | FLIR SYSTEMS AUSTRALIA PTY LTD |
377408 | Replace/Install RC Devices Western Region | $400,000.00 | Department of Defence | 2011-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
369717-A1 | ITS2011/962 - Consultancy. | $400,000.00 | Australian Securities and Investments Commission | 2011-03-04 | UXC Limited |
374310 | Consultancy for Economic Modelling | $400,000.00 | Department of the Prime Minister and Cabinet | 2011-03-08 | INSIGHT ECONOMICS PTY LTD |
372415 | CONTRACTOR SUPPORT FOR MILITARY INTEGRATED LOGISTICS INFORMATION SYSTEM REMEDIATION | $400,000.00 | Defence Materiel Organisation | 2011-03-03 | KPMG |
380060-A1 | 113622 - Short Term Personnel Hire | $399,720.00 | Australian Customs and Border Protection Service | 2011-03-01 | Clarius Group t/a Ignite |
377658 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 440,00 LTRS | $398,912.80 | Defence Materiel Organisation | 2011-03-24 | SHELL CO OF AUSTRALIA LTD |
383892-A1 | ICT Contractor Services | $397,320.00 | Department of Human Services - to be retired 30/06/11 | 2011-03-28 | SMS Consulting Group Ltd |
396098 | Analysis of Australian schooling performance and priorities | $397,255.00 | Department of Education Employment and Workplace Relations | 2011-03-15 | Nous Group Pty Ltd |
377421 | To establish the Hazardous Chemical project to meet & exceed compliance with OHS Legislation | $396,750.00 | Department of Defence | 2011-03-25 | BOOZ & COMPANY (AUST) PTY LTD |
372397 | Residency Services. | $396,577.50 | Department of Defence | 2011-03-07 | EMC AUSTRALIA PTY LTD |
378922-A1 | Provision of insurance brokerage services | $395,350.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Marsh Pty Ltd |
377999-A1 | 60 training and 50 employment opportunities to Indigenous Australians in Sydney | $394,500.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | Customer Focus Group Training Company of NSW Pty Limited |
715082 | Corporate Services - IT Hardware | $392,918.70 | AusAid | 2011-03-23 | UXC Connect Pty Ltd |
372206 | Developement of an Overseas Receipting Program within COMSARM | $392,874.00 | Defence Materiel Organisation | 2011-03-01 | FUJITSU AUSTRALIA LIMITED |
375348 | Project Management Contractor | $392,800.00 | Department of Defence | 2011-03-09 | CROWN MANAGEMENT CONSULTANTS |
379282 | AIRCRAFT PAVEMENTS | $392,649.40 | Department of Defence | 2011-03-30 | COFFEY PROJECTS (AUSTRALIA) PTY |
376319 | Calibration of towed array and acoustic array module | $392,578.55 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA LIMITED |
384159 | Repair of: HULL MOUNTED ARRAY (2EA) | $392,073.71 | Defence Materiel Organisation | 2011-03-25 | THALES UNDERWATER SYSTEMS P/L |
373632 | Provision of advice relating to the development of legislation for the Royal Solomon Islands Police Force | $390,154.60 | Australian Federal Police | 2011-03-08 | GRM International Pty Limited the Trustee for GRM International Unit Trust |
407998 | PROVISION OF CONSTRUCTION SERVICES | $388,819.99 | Medicare Australia | 2011-03-31 | Schiavello Project Interiors |
392589-A1 | Lease Costs - Parramatta | $385,324.41 | Australian Communications and Media Authority (ACMA) | 2011-03-01 | Valbeet |
414949-A2 | ICT Contractor Services | $384,320.00 | Department of Climate Change and Energy Efficiency | 2011-03-15 | SMS Consulting Group Ltd |
372065 | LABOUR HIRE UNDER DEED OF STANDING OFFER JLC10-009 | $383,643.07 | Department of Defence | 2011-03-01 | DRAKE AUSTRALIA PTY LTD |
404775-A1 | PNG Gender advisor | $382,951.80 | AusAid | 2011-03-15 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
375403 | Pendine blocks. | $382,800.00 | Department of Defence | 2011-03-09 | ROCLA PIPELINE PRODUCTS |
376236 | P-3 Ageing Aircraft Audit - Stages 1 to 4 | $382,585.59 | Defence Materiel Organisation | 2011-03-16 | AUSTRALIAN AEROSPACE LTD |
377851 | Building fitout works for new partitions, electric air conditioning and painting for Port Macquarie, NSW | $381,263.59 | Centrelink | 2011-03-29 | Trinity Quality Interiors Pty Ltd |
378001 | 20 training and 49 employment opportunities to Indigenous Australians in Central and Northern Queensland | $381,200.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Australian Technical College North Queensland Limited |
393984 | 103138 - Provision of Construction Services | $380,000.00 | Australian Customs and Border Protection Service | 2011-03-30 | Campbell and Campbell |
377962 | 30 training and 30 employment opportunities to Indigenous Australians in Southern New South Wales | $379,800.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Campbell Page Limited |
442884 | Provision of rental lease for Suite 3, 1st Floor, 65-67 Stewart St, Wollongong, NSW 2500 | $379,528.00 | CRS Australia | 2011-03-01 | Delore Investments Pty Ltd |
374829 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH, 390,000 LTRS | $379,450.50 | Defence Materiel Organisation | 2011-03-09 | BP AIR - DIVISION OF BP |
377653 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 LTRS | $379,450.50 | Defence Materiel Organisation | 2011-03-24 | BP AIR - DIVISION OF BP |
455520 | Property Lease - Option - 3 year term for VAN/VVCS Tenancy situated at 6 Auckland St, Newcastle | $378,385.00 | Department of Veterans' Affairs | 2011-03-09 | RAINE and HORNE COMMERCIAL - NEWCASTLE |
379424 | ANNUAL OPP / WELCOMHOME SOFTWARE LICENCE MAINTENANCE RENEWAL | $377,170.53 | Defence Materiel Organisation | 2011-03-31 | DELTEK AUSTRALIA PTY LTD |
374249 | Provision of electrical installation services | $375,892.00 | Department of Parliamentary Services | 2011-03-04 | O'Donnell Griffin Pty Ltd |
394607 | Cisco Nexus Datacentre Switches | $375,306.64 | AusAid | 2011-03-24 | DIMENSION DATA AUSTRALIA Pty Ltd |
376759 | Provision of maintenance, and support of, IBM computing equipment (predominantly mainframe related) in two RBA sites in the Sydney metropolitan area. | $374,808.90 | Reserve Bank of Australia | 2011-03-16 | IBM Australia Ltd |
372252 | Maintenance & Support of the D+I E-portal | $374,264.00 | Defence Materiel Organisation | 2011-03-01 | FUJITSU AUSTRALIA LTD |
376232 | HMAS NEWCASTLE SRA6 01 Nov 10- 25 Feb 11 | $374,204.25 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA |
379705 | Security Upgrade at Government House Canberra | $374,078.82 | Attorney-General's Department | 2011-03-28 | Group Security Solutions Pty Ltd |
396497-A1 | ICT Contractor Services | $372,320.00 | Department of Climate Change and Energy Efficiency | 2011-03-22 | Clicks Recruit Pty Ltd |
320511 | IQ TASK FOR GEMR1.6 | $371,795.56 | Defence Materiel Organisation | 2011-03-30 | AUSTRALIAN AEROSPACE LTD |
377488 | Darwin Imav 25 | $370,154.02 | Defence Materiel Organisation | 2011-03-31 | THALES AUSTRALIA |
379519 | Provide assstance to DMO with the preperation of the FY2010-11 financial statements | $370,000.00 | Defence Materiel Organisation | 2011-03-30 | KPMG AUSTRALIA |
376666 | BAGGED COIN ASSORTED | $369,371.20 | Royal Australian Mint | 2011-03-03 | MIETENS & PARTNER GmbH |
386402-A1 | Provision of specialist services for ICT procurement | $368,940.00 | AusAid | 2011-03-03 | Talent International (ACT) Pty Ltd |
408032 | PROVISION OF ICT SERVICES | $367,545.86 | Medicare Australia | 2011-03-15 | IBM AUSTRALIA LIMITED |
479710-A1 | Corporate Services - IT Hardware Maintenance | $367,273.89 | AusAid | 2011-03-23 | DIMENSION DATA AUSTRALIA Pty Ltd |
381704 | Media Buying Authority | $366,868.00 | Department of Health and Ageing | 2011-03-26 | Mediabrands Australia Pty Ltd |
439580 | Computing support March April 2011 | $366,755.00 | CrimTrac | 2011-03-01 | Department of Defence |
384136 | VARIOUS ITEMS | $366,648.50 | Defence Materiel Organisation | 2011-03-31 | Mercedes Benz |
377317 | FORCE PROTECTION BOAT PATROL FBE & FBW 01 APR - 30 JUN 11 | $365,731.65 | Department of Defence | 2011-03-31 | DMS MARITIME PTY LTD |
379844 | SAP ECC 6.0 License extension | $364,475.70 | Department of Infrastructure and Transport | 2011-03-18 | SAP AUSTRALIA PTY LTD |
428149-A1 | Lease of premises at St Andrews Street, Maitland | $363,902.00 | Department of Human Services | 2011-03-01 | Delore Investments Pty Limited |
377787-A1 | Fit out and related services for new NHMRC Melbourne office | $363,462.00 | National Health and Medical Research Council | 2011-03-17 | Bendix Building Services Pty Ltd |
379525 | Station Keeping Buoys | $362,882.94 | Defence Materiel Organisation | 2011-03-30 | UNDERWATER VIDEO SYSTEMS PTY LTD |
377489 | AIRFIELD WORKS | $362,461.00 | Department of Defence | 2011-03-23 | GHD PTY LTD |
376896-A1 | Postal Services | $361,046.06 | Department of Human Services Retired | 2011-03-01 | AUSTRALIA POST ACCOUNTS |
375238 | Replace Fire Monitoring System | $360,800.00 | Department of Defence | 2011-03-07 | SPOTLESS P & F PTY LTD |
377109-A1 | Reef HQ new conference facilities & refurbishmen | $360,714.55 | Great Barrier Reef Marine Park Authority | 2011-03-31 | THOMAS AND COFFEY LTD |
377316 | Psychological services for DIGO | $359,532.21 | Department of Defence | 2011-03-30 | SANDILANDS PSYCHOLOGICAL SERVICES |
379965 | Air transport Deed of standing order | $358,850.00 | Department of Immigration and Citizenship | 2011-03-18 | ADAGOLD AVIATION PTY LIMITED |
378156-A2 | Recruitment Services - APS 4/5/6 | $358,282.85 | Australian Taxation Office | 2011-03-31 | Chandler Macleod |
372247-A1 | Submarines - Procurement of CST Communications Systems | $356,543.00 | Defence Materiel Organisation | 2011-03-01 | RAYTHEON AUSTRALIA PTY LTD |
383894-A1 | Staff Training & Development | $350,000.00 | Department of Human Services - to be retired 30/06/11 | 2011-03-18 | NOUS GROUP PTY LTD |
372372 | Support Services for Research and Development | $347,357.52 | Department of Defence | 2011-03-01 | MONTEREY TECHNOLOGIES INC. |
377359 | Purchase of toner | $346,500.00 | Department of Defence | 2011-03-30 | CORPORATE EXPRESS AUSTRALIA |
375568 | Application Performance and Load Test Specialist | $344,960.00 | Department of Defence | 2011-03-07 | K. J. ROSS & ASSOCIATES PTY LTD |
408005 | PROVISION OF CONSTRUCTION SERVICES | $344,061.08 | Medicare Australia | 2011-03-03 | Schiavello Project Interiors |
393966-A6 | 113728 - Short Term Personnel Hire | $343,720.00 | Australian Customs and Border Protection Service | 2011-03-07 | Acumen Contracting and Recruitment Pty Ltd |
377509 | Application Performance and Load Test Specialist | $343,552.00 | Department of Defence | 2011-03-22 | COMPUWARE ASIA-PACIFIC PTY LTD |
376882 | ICT Contractor Services | $341,563.20 | Department of Human Services | 2011-03-15 | APIS GROUP PTY LIMITED |
380756 | CIOG 527/10 Jan-June 2011 Contractor to provide Project and Technical Support Services | $341,075.01 | Department of Defence | 2011-03-31 | PRICEWATERHOUSECOOPERS LEGAL |
372011-A1 | ICT contractor services- Database Administrator | $341,000.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Compas Pty Ltd |
376817 | To Provide Public Relation Services | $341,000.00 | Department of Health and Ageing | 2011-03-03 | Boxing Clever |
377530 | SimMan 3G Manikin | $340,278.95 | Department of Defence | 2011-03-22 | LAERDAL PTY LTD |
374525 | Provision and installation of audio visual equipment | $339,485.45 | Australian Federal Police | 2011-03-07 | Electroboard Solutions Pty Ltd |
374767 | WEAPON ACCESSORIES - SIGHTS | $339,075.00 | Defence Materiel Organisation | 2011-03-10 | NIOA TRADING PTY LTD |
408006 | PROVISION OF CONSTRUCTION SERVICES | $337,825.95 | Medicare Australia | 2011-03-03 | Schiavello Project Interiors |
378687 | VEHICLES LEASING | $336,012.09 | Australian Taxation Office | 2011-03-29 | LEASEPLAN AUSTRALIA LIMITED |
377504 | Additional SONIX Systems | $334,840.00 | Defence Materiel Organisation | 2011-03-21 | SONARTECH ATLAS PTY LTD |
389869-A1 | Refurbishment work Melocco building | $334,434.03 | Department of Innovation Industry Science and Research | 2011-03-21 | G.E.SHAW and ASSOCIATES PTY LTD |
372939 | PLATFORM (SKIDBOARDS) | $333,808.20 | Defence Materiel Organisation | 2011-03-15 | WARATAH INFORMATION P/L |
378834 | Offshore East Tasmania Airborne Magnetic & Radiometric Survey - Data Acquisition Processing and Supply | $333,300.00 | Geoscience Australia | 2011-03-30 | Fugro Airborne Surveys |
400596 | Electricity supply | $333,158.00 | Australian Federal Police | 2011-03-01 | Origin Energy Electricity Limited |
383001 | Ongoing satellite services for IDG | $332,714.59 | Australian Federal Police | 2011-03-10 | T.C. Communications Pty. Limited |
379952 | Air Transport Deed of Standing Order | $331,728.00 | Department of Immigration and Citizenship | 2011-03-20 | ADAGOLD AVIATION PTY LIMITED |
372216 | PROCUREMENT OF QTY 2 THROTTLE QUADRANTS NSN: 01-520-9975 P/N: 697900-7 | $331,596.98 | Defence Materiel Organisation | 2011-03-01 | AUSTRALIAN AEROSPACE PTY LTD |
377448 | Project Management Services for Phase 2D - Stage 2 | $330,888.31 | Defence Materiel Organisation | 2011-03-29 | SMS MANAGEMENT & TECHNOLOGY |
375143 | hmas stirling redevelopment | $330,212.30 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374591 | hmas stirling redevelopment | $330,212.30 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
380206 | To Provide Creative Advertising Services | $330,000.00 | Department of Health and Ageing | 2011-03-28 | The Campaign Palace Pty Ltd |
459187 | Australian Public Service Commin Capability Review Prog | $330,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-01 | Australian Public Service Commission |
379154 | Tech and Engineering Support. | $330,000.00 | Department of Defence | 2011-03-31 | CISTECH SOLUTIONS |
379032 | r5 and r6 upgrade | $330,000.00 | Department of Defence | 2011-03-28 | POINT PROJECT MANAGEMENT PTY LTD |
384470 | Consultancy Services for the National Water Commission's Assessment and Policy Coordination roles | $330,000.00 | National Water Commission | 2011-03-25 | Vista Advisory |
377485 | PAVEMENT WORKS | $329,461.00 | Department of Defence | 2011-03-23 | AURECON AUSTRALIA PTY LTD |
376729 | Asset and Project Management Capability Assessment Services | $328,892.00 | Department of Finance and Deregulation | 2011-03-28 | Gutteridge Haskins & Davey Pty Ltd |
371059-A1 | Project management Services for Information Services | $328,416.00 | Australian Federal Police | 2011-03-01 | GMT Canberra Pty Ltd |
375631 | Civil Works | $328,285.06 | Department of Defence | 2011-03-23 | BMD CONSTRUCTIONS PTY LTD |
376172 | Work Package 0200 - DLAN Gender Reassignment | $327,349.82 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA |
380043 | 113802 - Computer Equpment (113686) | $326,773.97 | Australian Customs and Border Protection Service | 2011-03-31 | Hewlett-Packard Australia Pty Ltd |
372115 | AIR 5349 BRIDGING AIR COMBAT CAPABILITY (BACC) RAAF BASE AMBERLEY | $326,309.50 | Department of Defence | 2011-03-07 | LEIGHTON CONTRACTORS PTY LTD |
401839 | VoP for GBP Element of ISS Contract, Jan - May 10 | $326,145.55 | Defence Materiel Organisation | 2011-03-21 | BAE SYSTEMS AUSTRALIA - GBP |
379235 | Ablutions Upgrade and Expansion | $324,912.50 | Department of Defence | 2011-03-29 | DEFENCE MAINTENANCE MANAGEMENT |
375878 | Autoflex speed MS System | $324,500.00 | Department of Defence | 2011-03-16 | BRUKER BIOSCIENCES PTY LIMITED |
384464 | The provision of data and expert knowledge for the purpose of the Atlas of Groundwater Dependant Ecosystems Phase 2. | $324,500.00 | National Water Commission | 2011-03-23 | QLD Dept Environ and Resource Mgt |
375518 | 09/19023 Property Sublease - rent | $324,350.13 | Australian Securities and Investments Commission | 2011-03-01 | Goldman Sachs |
372528 | CABLETRON SSR REPLACEMENT | $323,818.20 | Defence Materiel Organisation | 2011-03-03 | BAE SYSTEMS AUSTRALIA LTD |
385745 | Procurement of: SODA LIME, TECHNICAL (2000CO) | $323,000.00 | Defence Materiel Organisation | 2011-03-10 | CHEM-SUPPLY PTY LTD |
379224 | Forefront Virtualisation software | $321,720.43 | Department of Defence | 2011-03-30 | FRONTLINE SYSTEMS AUSTRALIA |
379254 | Works carried out on unsealed roads | $321,530.00 | Department of Defence | 2011-03-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
376153 | C130J Block 6.1 Training System Upgrade | $320,580.00 | Defence Materiel Organisation | 2011-03-14 | JACOBS AUSTRALIA |
377614 | BCSS Technical Support Services to Army for a period of 6 months | $320,369.60 | Defence Materiel Organisation | 2011-03-16 | SIGMA BRAVO PTY LTD |
377998-A1 | 40 training and 40 employment opportunities to Indigenous Australians in Brisbane | $320,000.00 | Department of Education Employment and Workplace Relations | 2011-03-08 | Jim Ralph Employment Consultancy Pty Ltd |
377916 | Aircraft charter | $320,000.00 | Australian Antarctic Division | 2011-03-04 | Kenn Borek Air Ltd |
374242 | Supply of Electricity Mar 11 | $320,000.00 | Department of Parliamentary Services | 2011-03-07 | ACTEW AGL Retail Electricity |
366414 | 2008/25834 - Monthly internet hosting charge. | $319,536.00 | Australian Securities and Investments Commission | 2011-03-01 | Eyemedia Australia Pty Ltd |
376009 | Standing Offer CONL074 Fire Extinguisher; Dry chemical, 1.5 KG capacity ,stored pressure regulated charge type - QTY 500 Fire Extinguisher; Dry chemical, 2.5 KG capacity ,stored pressure regulated discharge type, Class A, B & E - QTY 150 Fir | $319,387.75 | Defence Materiel Organisation | 2011-03-28 | Chubb Fire & Security Pty Ltd |
377203 | Contractor Support to the DLSP. | $319,000.00 | Department of Defence | 2011-03-21 | KABED CONSULTING PTY LTD |
377801-A1 | IT Specialist Services by Specified Personnel | $318,826.20 | Centrelink | 2011-03-18 | PAXUS Australia Pty Ltd |
402328-A3 | 113731 - Short Term Personnel Hire | $318,564.00 | Australian Customs and Border Protection Service | 2011-03-21 | Clarius Group t/a Ignite |
1912481 | Defence Contaminated Sites Register Redevelopment | $317,302.20 | Department of Defence | 2011-03-15 | OTEK AUSTRALIA PTY LTD |
396149 | 20 training and 20 employment opportunities to Indigenous Australians in Brisbane, Southern Queensland | $316,566.00 | Department of Education Employment and Workplace Relations | 2011-03-31 | White Beech Consulting Pty Ltd |
448909 | Explosive Ordnance | $314,480.62 | Defence Materiel Organisation | 2011-03-21 | FMS ACCOUNT |
374779 | qty 20 Cable Test Systems for military communications equipment. Refer CAPO C439136 | $314,477.99 | Defence Materiel Organisation | 2011-03-11 | SAAB SYSTEMS PTY LTD |
409374 | Pathology Services | $314,257.86 | Department of Defence | 2011-03-16 | QML PATHOLOGY |
393442 | Prepaid Property Operating Expenses for March 2011 | $313,147.13 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-01 | United Group |
389269-A1 | Expert Legal Advice for CFI Bill 2011 and ANR of Emissions | $312,950.00 | Department of Climate Change and Energy Efficiency | 2011-03-21 | Australian Government Solicitor Legal Practice Operating Account |
377802-A1 | IT Specialist Services by Specified Personnel | $312,543.00 | Centrelink | 2011-03-17 | Mosaic Recruitment Pty Ltd |
371871 | Purchase QTY 2 NSN 01-143-9975 Support Shroud Turbine, and Purchase QTY 2 NSN 01-143-9995 Frame Front Particle | $311,466.23 | Defence Materiel Organisation | 2011-03-10 | Asia Pacific Aerospace |
375768 | Supermicro Superservers Computer Parts and Hardware | $311,203.20 | Department of Defence | 2011-03-18 | ALFA COMPUTERS PTY LTD |
379042 | Software licences & support for BMC identity management | $311,174.07 | Department of Defence | 2011-03-28 | BMC SOFTWARE |
372922 | Legal Services | $310,000.00 | Department of Infrastructure and Transport | 2011-03-04 | AUST GOVT SOLICITOR-CENTRAL OFF |
408029 | Microsoft CAL licence upgrade | $308,220.00 | Medicare Australia | 2011-03-18 | Data#3 Limited |
375122-A1 | Mechanical services - Managing Contractor - subcontractor | $308,000.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374570 | hmas stirling redevelopment | $308,000.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
395105 | MINC Cables requirements for the fleet upgrade of 114 Landrover VIK's | $307,865.81 | Defence Materiel Organisation | 2011-03-15 | AMPHENOL AUSTRALIA LTD |
352727 | Lease for Division of Forrest | $306,639.00 | Australian Electoral Commission | 2011-03-01 | Ryder Superannuation Fund |
375808 | Electrical Works | $306,504.00 | Department of Defence | 2011-03-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
395731 | ELF STAGE 1 LMA & TRW. | $305,037.67 | Department of Defence | 2011-03-18 | KANE CONSTRUCTIONS PTY LTD |
382668 | Supply of Diagnostic Reagents | $304,982.09 | National Blood Authority | 2011-03-01 | CSL Ltd |
1050811 | Software Aquisition |
$304,436.00 | Department of Finance and Deregulation | 2011-03-24 | SAP Australia P/L |
379247 | Energy Remediation Project | $303,930.00 | Department of Defence | 2011-03-29 | SPOTLESS P & F PTY LTD - TRUST A/C |
375693 | Technology Based Training Remediation | $303,369.00 | Department of Defence | 2011-03-17 | CRC CARE PTY LTD |
386253-A1 | Curriculum Comparison Study for the Philipipnes Basic Education Sector | $302,432.90 | AusAid | 2011-03-18 | UNIVERSITY OF MELBOURNE |
375151 | hmas stirling redevelopment | $301,990.70 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374598 | hmas stirling redevelopment | $301,990.70 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
381723-A3 | Provision of Software Maintenance and Support | $300,500.64 | Department of Foreign Affairs and Trade | 2011-03-31 | COMPUWARE ASIA-PACIFIC PTY LTD |
377919 | Marine Diesel Oil Aurora Australis Voyage 4 | $300,000.00 | Australian Antarctic Division | 2011-03-07 | BP Australia Pty Ltd |
379950 | Provision of Architectural Services | $299,585.00 | Department of Parliamentary Services | 2011-03-22 | Guida Moseley Brown P/L |
376497-A3 | ICT contractor services- Testers | $299,475.00 | Department of Education Employment and Workplace Relations | 2011-03-09 | Compas Pty Ltd |
372446 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,00 LTRS | $299,402.40 | Defence Materiel Organisation | 2011-03-04 | SHELL CO OF AUSTRALIA LTD |
374827 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,00 LTRS | $299,402.40 | Defence Materiel Organisation | 2011-03-09 | SHELL CO OF AUSTRALIA LTD |
376334 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,00 LTRS | $299,402.40 | Defence Materiel Organisation | 2011-03-17 | SHELL CO OF AUSTRALIA LTD |
379427 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 330,000 LTRS | $299,402.40 | Defence Materiel Organisation | 2011-03-31 | SHELL CO OF AUSTRALIA LTD |
372438 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 330,000 LTRS | $299,184.60 | Defence Materiel Organisation | 2011-03-04 | SHELL CO OF AUSTRALIA LTD |
376299 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 330,00 LTRS | $299,184.60 | Defence Materiel Organisation | 2011-03-17 | SHELL CO OF AUSTRALIA LTD |
379429 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 330,00 LTRS | $299,184.60 | Defence Materiel Organisation | 2011-03-31 | SHELL CO OF AUSTRALIA LTD |
376768 | To Lease the NSW State Office (Elizabeth Street) | $297,909.72 | Department of Health and Ageing | 2011-03-18 | Investa Management Pty Ltd |
415556-A1 | Provision for Event Management Services for the International Offshore Petroleum Regulators and Operators Summit | $296,505.02 | Department of Resources Energy and Tourism | 2011-03-01 | Australian Petroleum Production |
377809 | Property Fitout at Sale, Victoria | $296,120.00 | Centrelink | 2011-03-15 | Schiavello (Vic) Pty Ltd |
376653 | IT Software Development SPC Project | $295,761.40 | Royal Australian Mint | 2011-03-18 | CINCOM SYSTEMS OF AUSTRALIA PT |
352730 | Lease for Division of Stirling | $295,453.00 | Australian Electoral Commission | 2011-03-01 | AMP Capital Investors Limited |
370242-A2 | Prov for ICT Market Testing | $295,000.00 | Department of the Prime Minister and Cabinet | 2011-03-01 | NAIDU CONSULTING SERVICES |
371964-A1 | ITS2010/7293 - Recruitment. | $294,973.14 | Australian Securities and Investments Commission | 2011-03-15 | Finite IT Recruitment |
408089 | Provision of Contract Labour Hire | $293,216.00 | Medicare Australia | 2011-03-03 | Innogence Limited |
383021 | Procurement of: CIRCUIT CARD ASSEMBLY (7EA) | $293,162.06 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
924331-A1 | OFFSITE RECORDS STORAGE AND RETRIEVALSERVICES | $291,500.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | RECALL TOTAL INFORMATION MANAGEMENT AUST |
372426 | REPAIR OF MINI-TYPHOON AND TOPLITE FOR OPSLIPPER | $290,867.56 | Defence Materiel Organisation | 2011-03-03 | SAAB SYSTEMS PTY LTD |
378003 | Indigenous economic development and business support services in South Australia Country | $290,350.00 | Department of Education Employment and Workplace Relations | 2011-03-03 | Ngarrindjeri Ruwe Contracting Pty Ltd |
377390 | Software Licences & Support for Bearclaw | $290,294.18 | Department of Defence | 2011-03-24 | NORTHROP GRUNMAN MISSION SYSTEMS |
412775-A1 | Prov of Dell Optplex 990SF PCs w 23 Mon Chogm | $290,014.56 | Department of the Prime Minister and Cabinet | 2011-03-16 | DELL COMPUTER PTY LTD |
374847 | Physcial Guarding for ACT Tenancies | $289,827.38 | Department of Finance and Deregulation | 2011-03-18 | MSS Security Pty Ltd |
365503-A2 | ISP2008/16584 ITS2009/11957 - Computer maintenance. | $289,439.96 | Australian Securities and Investments Commission | 2011-03-17 | Informatica Australia Pty Ltd |
380727 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE COST PLANNING/BOQ SERVICES-DELIVERY PHASE | $289,118.50 | Department of Defence | 2011-03-28 | WILDE AND WOOLARD (QLD) PTY LTD |
378827 | Charges for IRS-P6 (Resourcesat-1) | $289,000.00 | Geoscience Australia | 2011-03-31 | Antrix Corporation Limited |
413604 | Writer/Analyst Support to Joint Decision Support Centre | $288,645.50 | Department of Defence | 2011-03-01 | SME GATEWAY LIMITED |
394709 | Satellite services | $288,072.80 | Bureau of Meteorology | 2011-03-22 | KORDIA |
873981 | Maintenance & Support of the D+I E-portal | $288,035.00 | Defence Materiel Organisation | 2011-03-21 | FUJITSU AUSTRALIA LTD |
385340-A1 | 48 training and 24 employment opportunities to Indigenous Australians in Perth | $288,000.00 | Department of Education Employment and Workplace Relations | 2011-03-31 | Job Futures Ltd |
375265 | Covert Fire Foam Systems in various hangers to Ansulite at RAAF Base Williamtown | $284,665.46 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
418819 | Undertake Usibility Testing | $284,515.00 | Department of Health and Ageing | 2011-03-17 | University of Technology Sydney |
388868 | To Undertake Usability Testing & Piloting of Observation & Response Charts | $284,515.00 | Department of Health and Ageing | 2011-03-17 | University of Technology Sydney |
461517 | Provision of Rental Lease - 11 Archer St, Rockhampton, QLD | $283,941.12 | CRS Australia | 2011-03-01 | Capehead Pty Ltd |
376026 | Case Mine Detecting Set | $283,387.50 | Defence Materiel Organisation | 2011-03-29 | TRIMCAST PTY LTD |
381579 | AOF 4 - CDMS Detailed Design | $282,564.00 | IP Australia | 2011-03-29 | Fujitsu Australia |
379742 | Ethan Group P/L - Toshiba laptops | $282,240.00 | Department of the Senate | 2011-03-31 | Ethan Group Pty Ltd |
412325 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $280,982.90 | Department of Defence | 2011-03-31 | WATPAC CONSTRUCTION (QLD) PTY LTD |
377844 | Recruitment Services | $280,000.00 | Centrelink | 2011-03-30 | Ross Human Directions Limited |
428691 | Support and maintenance by OEM to Water Purification Systems | $279,982.81 | Defence Materiel Organisation | 2011-03-01 | PALL AUSTRALIA PTY LTD |
383851 | Costs and Benefits of Possible Options | $279,595.00 | Department of Infrastructure and Transport | 2011-03-25 | ERNST & YOUNG |
377763-A1 | IT Specialist Services By specified personnel | $279,140.40 | Centrelink | 2011-03-24 | Devsgroup Pty Ltd |
372195 | Procurement Specialist | $279,000.06 | Department of Defence | 2011-03-03 | PROJECT OUTCOMES PTY LTD |
439062 | Provision for Project Manager - | $278,850.00 | CrimTrac | 2011-03-07 | Talent International ACT Pty Ltd |
379801 | IT Infrastructure Upgrade | $278,300.00 | Future Fund Management Agency | 2011-03-23 | ASG Group Limited |
378863 | Dedicated Bandwidth iDirect Evolution Platform | $277,860.00 | Geoscience Australia | 2011-03-15 | Australian Satellite Communications Services Pty Ltd |
374768 | WEAPON ACCESSORIES - HK417 | $276,691.80 | Defence Materiel Organisation | 2011-03-10 | HK SYSTEMS AUSTRALIA PTY LTD |
377993 | Indigenous economic development and business support services in South Australia Country | $275,450.00 | Department of Education Employment and Workplace Relations | 2011-03-09 | Rural Directions Trust |
373614 | Provision of services in relation to SAP HR Payroll and Time; and related services | $275,000.00 | Australian Federal Police | 2011-03-04 | Clicks Recruit Pty Ltd |
373390-A1 | Experienced Accountant | $273,518.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-01 | Horizon One Recruitment Pty Ltd |
375592 | ELF STAGE 1 PUCKAPUNYAL | $272,757.37 | Department of Defence | 2011-03-28 | GHD PTY LTD |
374785 | Additional Software Defined Radios | $272,572.48 | Defence Materiel Organisation | 2011-03-11 | JENKINS ENGINEERING DEFENCE |
380365 | Supply of forensic light source and accessories | $272,527.20 | Australian Federal Police | 2011-03-08 | Rofin Australia Pty. Ltd |
378880 | Consultancy services Rabaul Volcanoloical Observatory Twinning Program | $272,316.00 | Geoscience Australia | 2011-03-04 | J L & R W Johnson T/a Georisk Consultancies Australia |
373314 | Air Transport Deed of Standing Order | $272,100.00 | Department of Immigration and Citizenship | 2011-03-04 | ADAGOLD AVIATION PTY LIMITED |
371491-A1 | Role of social and economic considerations and the way in which they can be integrated with the development of Sustaniable Diversion Limits | $272,000.00 | Murray-Darling Basin Authority | 2011-03-02 | KPMG |
376922 | ICT contractor services | $269,568.75 | Department of Human Services | 2011-03-21 | CORDELTA PTY LTD |
420856 | Load and performance testing for the e-Census and AgCensus 2011 | $269,193.10 | Australian Bureau of Statistics | 2011-03-16 | Revolution IT Pty Ltd |
377813 | Supply and install carpet | $268,776.35 | Centrelink | 2011-03-11 | Shaw Contract Group Australia Pty Ltd |
374518-A2 | Provision of Business Administration Services | $268,718.40 | Department of Foreign Affairs and Trade | 2011-03-01 | ICON RECRUITMENT PTY LTD |
439116 | Inv 049828 - Monthly Service Management/Support March 2011 | $268,429.70 | CrimTrac | 2011-03-01 | Logica Australia Pty Ltd |
372281 | Replace Street Lights - HMAS Stirling | $268,395.90 | Department of Defence | 2011-03-04 | SPOTLESS P&F 14 DAY TRUST A/C |
370292 | Provision of IT contractor services | $266,200.00 | Australian Taxation Office | 2011-03-28 | Clarius Group t/a Ignite |
370209 | Construction Works Refurbishment Project | $266,000.07 | Department of Finance and Deregulation | 2011-03-02 | GE Shaw & Associates ACT Pty Ltd |
379421 | AWD S&Q 077 - Provision of Nulka Ship Set Equip. & Associated services | $265,890.90 | Defence Materiel Organisation | 2011-03-31 | BAE SYSTEMS AUSTRALIA LTD |
375922 | Provision of Unified Communications | $265,204.42 | Australian Crime Commission | 2011-03-25 | ServicePoint Australia Pty Ltd |
383631-A1 | COP17 Accommodation for Australian Delegation in Durban | $265,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-01 | Scatterlings Conference and Events |
377796 | Administrative costs for establishing the whole-of government telecommunications arrangements | $264,490.97 | Centrelink | 2011-03-03 | Department of Finance and Deregulation |
372514 | Overhaul of Nine FFG Fan Coil Units by OEM Agent | $263,998.90 | Defence Materiel Organisation | 2011-03-02 | ENVIROAIR PTY LTD |
638201 | Legal Services | $263,242.00 | Australian Competition and Consumer Commission | 2011-03-29 | Corrs Chambers Westgrath |
382433 | RAAF AVIATION FUEL CARDS 276,360LT | $261,155.01 | Defence Materiel Organisation | 2011-03-18 | BP AIR - DIVISION OF BP |
383271 | RAAF AVIATION FUEL CARDS 276,360LT | $261,155.01 | Defence Materiel Organisation | 2011-03-18 | BP AIR - DIVISION OF BP |
375291 | Role Player support to Defence Intelligence Cses | $261,125.12 | Department of Defence | 2011-03-10 | INTEGRACOM |
457560 | 124987 - Provision of Security Related Services | $260,924.57 | Australian Customs and Border Protection Service | 2011-03-07 | Planex Sales Pty Ltd |
372457 | Entrust Software Support & Maintenance | $260,901.70 | Department of Defence | 2011-03-02 | ENTRUST LTD |
377601 | Aircraft Charter for SPR Larcombe Memorial | $260,614.92 | Department of Defence | 2011-03-23 | ALLTRANS INTERNATIONAL |
366142-A1 | Provision of IT Contractor Services. | $260,150.00 | Australian Taxation Office | 2011-03-07 | PAXUS Australia Pty Ltd |
350724 | Lease for Division of Dunkley | $259,600.00 | Australian Electoral Commission | 2011-03-01 | R.A.M. Nominees Pty Ltd |
374951 | To Support the Home & Community Care Transition & the New Front End Aged Care System | $259,279.00 | Department of Health and Ageing | 2011-03-07 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
387391-A1 | Management advisory services | $259,006.00 | Australian Competition and Consumer Commission | 2011-03-07 | Impaq Consulting |
372638-A1 | CHAIR FOLDING FIELD SERVICE, OLIVE DRAB, FRAME AND ARMS ALUMINIUM TUBING, POLYESTER/COTTON FABRIC SEAT AND BACK. QTY 2000. AS PER TERMS AND CONDITIONS OF STANDING OFFER 2590002. | $256,608.00 | Defence Materiel Organisation | 2011-03-09 | AUSTRALIAN GENERAL ENGINEERING |
580461-A1 | Provision of fit out services - Vietnam | $256,581.64 | Australian Federal Police | 2011-03-07 | Dept of Foreign Affairs & Trade |
375656 | Defence Logistics Services project | $256,388.00 | Department of Defence | 2011-03-17 | WOODS BAGOT PTY LTD |
375758 | PROVISION OF SPECIALIST PROJECT MANAGEMENT SERVICES | $256,256.00 | Department of Defence | 2011-03-17 | CONNEXXION PTY LIMITED |
385726 | Procurement of: VALVE, BALL (6AY) | $255,805.68 | Defence Materiel Organisation | 2011-03-08 | VEEM ENGINEERING GROUP |
1301751 | Supply of I-Stat System | $255,340.80 | Defence Materiel Organisation | 2011-03-27 | Point of Care Diagnostics Australia |
381339-A1 | Conducting a series of focus groups as follow up to 2010 International Student Survey | $255,088.00 | Department of Education Employment and Workplace Relations | 2011-03-09 | Wallis Consulting Group Pty Ltd |
375275 | Repair and Replace various fire systems | $253,754.99 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
1486931 | Software Aquisition | $253,653.99 | Department of Finance and Deregulation | 2011-03-24 | SAP Australia P/L |
364689-A1 | Amata and Mimili Participatory Action Research | $253,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-01 | Ninti One Limited |
376146 | RECURRING COSTS ASSOCIATED WITH DM MANAGEMENT | $253,000.00 | Defence Materiel Organisation | 2011-03-25 | BAE SYSTEMS AUSTRALIA |
401180 | Undertake a project to complete the Australian National Radiation Dose Register (ANRDR), including consultation with listed industry stakeholders | $253,000.00 | Department of Resources Energy and Tourism | 2011-03-31 | Arpansa Official Dept Account |
388705-A1 | Management Training for AusAID staff | $253,000.00 | AusAid | 2011-03-01 | Centre for Public Management |
379330 | Amin fee & technical hours for extension to technical support contract | $252,962.79 | Defence Materiel Organisation | 2011-03-28 | CASSIDIAN |
376520 | Provision of ICT advisory workgroup services | $250,360.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Gartner Australasia Pty Limited |
378970 | Re-Inspection of Facilities containing Asbestos | $250,211.89 | Department of Defence | 2011-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
374852 | Consultancy Advice on Investments for Governments Financial Asset Funds | $250,000.00 | Department of Finance and Deregulation | 2011-03-11 | Mercer (Australia) Pty Ltd |
377367 | Street Light Replacement Program | $250,000.00 | Department of Defence | 2011-03-24 | SPOTLESS P&F 14 DAY TRUST A/C |
379978 | Air Transport Deed of Standing Order | $249,820.00 | Department of Immigration and Citizenship | 2011-03-19 | ADAGOLD AVIATION PTY LIMITED |
364420 | Provision of A319 airbus charter services | $247,500.00 | Australian Federal Police | 2011-03-10 | Australian Antarctic Division |
377969 | Indigenous economic development and business support services in Sydney | $247,500.00 | Department of Education Employment and Workplace Relations | 2011-03-24 | Mission Australia |
373618-A1 | Provision of IT Contractor services | $246,840.00 | Australian Taxation Office | 2011-03-22 | Talent International (ACT) Pty Ltd |
379348 | IWPC v4.2.5 Patch 3 Design Integration and Implementation | $246,474.75 | Defence Materiel Organisation | 2011-03-28 | THALES AUSTRALIA |
379039 | Aircraft Charter for CPL Atkinson Memorial | $245,569.50 | Department of Defence | 2011-03-28 | ADAGOLD AVIATION PTY LTD |
379534 | Capability metrics for COMSARM | $245,559.60 | Defence Materiel Organisation | 2011-03-30 | FUJITSU AUSTRALIA LIMITED |
376293 | REPAIR OF ONE F/A-18A/B HORNET INNER WING | $244,756.94 | Defence Materiel Organisation | 2011-03-18 | BOEING DEFENCE AUSTRALIA LTD |
442729 | Provision of IT services | $244,613.92 | Department of the Prime Minister and Cabinet | 2011-03-01 | DEPT OF SUSTAINABILITY and ENVIRONMENT |
380275-A1 | Property Management Services | $242,602.00 | Department of the Environment | 2011-03-28 | West Arnhem Shire Council |
375575 | Business Analysis | $242,000.00 | Department of Defence | 2011-03-10 | PEOPLEBANK |
408019 | PROVISION OF CONSTRUCTION SERVICES | $241,000.43 | Medicare Australia | 2011-03-31 | Schiavello Project Interiors |
372546 | Modification of the COMSARM Financial Analysis and Reporting Tool | $240,809.80 | Defence Materiel Organisation | 2011-03-03 | FUJITSU AUSTRALIA LIMITED |
376891-A1 | ICT Finance | $240,352.07 | Department of Human Services | 2011-03-01 | HP ENTERPRISES SERVICES AUSTRALIA P |
382842 | To Provide Short Term Vehicle Hire | $240,000.00 | Department of Health and Ageing | 2011-03-01 | W T H Pty Ltd T/A Avis Australia |
448553 | PROJECT SOURCING SERVICES | $237,600.00 | Department of Defence | 2011-03-23 | ICON RECRUITMENT PTY LTD |
379684 | DVS on behalf of AGD | $237,044.01 | Attorney-General's Department | 2011-03-25 | Centrelink |
376350 | Continued Support Services to Maintain JORNSATCOM | $235,752.88 | Defence Materiel Organisation | 2011-03-17 | BAE SYSTEMS AUSTRALIA LTD |
374278 | Procurement of Test Sets - BT100 Series - Ruggerised | $235,339.50 | Defence Materiel Organisation | 2011-03-24 | Aviation Safety & Defence Supplies Pty Ltd |
394660 | Software Licences | $235,007.88 | Bureau of Meteorology | 2011-03-15 | Data#3 Limited |
365759-A1 | Placement of a Road Advisor (Solomon Islands) | $234,296.34 | AusAid | 2011-03-26 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
375164 | PURCHASE OF SERVER EQUIPMENT | $234,095.80 | Department of Defence | 2011-03-08 | ORACLE CORPORATION AUSTRALIA |
374611 | PURCHASE OF SERVER EQUIPMENT | $234,095.80 | Department of Defence | 2011-03-08 | ORACLE CORPORATION AUSTRALIA |
396066 | Independent Verification of the Collection Data | $234,089.00 | Department of Finance and Deregulation | 2011-03-01 | KPMG |
379319 | S&Q78 Centre Barrel Test Fixture & Centre Barrel Replacement dismantle and storage | $233,529.99 | Defence Materiel Organisation | 2011-03-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
375302 | COMPANY TO PROVIDE STRATEGIC CHANGE ADVICE TO AIR COMBAT GROUP | $232,000.02 | Department of Defence | 2011-03-11 | GROSVENOR MANAGEMENT CONSULTING |
386473 | Cisco Uptime Hardware Maint & Support - 1year | $231,535.10 | AusAid | 2011-03-16 | DIMENSION DATA AUSTRALIA Pty Ltd |
455716 | ICT Contractor Services BI Transformation Program | $231,020.00 | Department of Immigration and Citizenship | 2011-03-15 | C3 BUSINESS SOLUTIONS PTY LTD |
380460-A1 | National Residue Survey Analytical Testing. | $231,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-01 | Southern Scientific Services Pty Ltd |
372319 | VoP for AUD Element EMPOD/DPOD, MAR - JUN 10 | $230,775.23 | Defence Materiel Organisation | 2011-03-09 | BAE SYSTEMS AUSTRALIA |
386627 | Postal Services | $230,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
388729-A1 | Software renewal for IBM products- Rational and DB2 | $229,859.60 | Department of Veterans' Affairs | 2011-03-01 | CERTUS SOLUTIONS PTY LTD |
428666 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9089/2010/01 | $229,403.75 | Defence Materiel Organisation | 2011-03-03 | ALLENS ARTHUR ROBINSON |
382846 | To Provide Guidlines Medication Management in Residential Aged Care Facilities | $229,150.00 | Department of Health and Ageing | 2011-03-30 | Australia's Health Pty Ltd |
378805 | Purchase of qty 500 NSN 1660-01-495-3045 RESCUE UNIT, EMERGEN for C130J EPOS Machines. | $228,250.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH |
378636 | HP storage works. | $227,958.25 | Australian Securities and Investments Commission | 2011-03-25 | Triforce Australia |
370090 | Armour, Transparent, Vehicular Window. Glass, 46mm Thick, Seal Si | $227,852.12 | Defence Materiel Organisation | 2011-03-01 | THALES AUSTRALIA |
394793 | Professional Services - Project Director EBS | $227,700.00 | Bureau of Meteorology | 2011-03-31 | Eventra Pty Ltd |
372477 | Field Support Services by Technical Engineering Staff for the Land 121 PH 4 PMV-L JLTV Program | $226,916.45 | Defence Materiel Organisation | 2011-03-04 | GENERAL DYNAMICS LAND SYSTEMS |
372403 | HUGPH2 ACG Relief Manning Feb - Apr 11 | $226,500.00 | Defence Materiel Organisation | 2011-03-04 | DMO - 'INTER-AGENCY TRANSFERS' |
379428 | Contract Support Services for transition to UWSS Contract | $226,380.00 | Defence Materiel Organisation | 2011-03-31 | TILFORTH CONSULTING SERVICES |
385343-A1 | 30 training and 6 employment opportunities to Indigenous Australians in Northern Territory | $225,000.00 | Department of Education Employment and Workplace Relations | 2011-03-29 | Darwin Regional Indigenous Advancement & CDEP Incorporated |
377570 | RAAF AVIATION FUEL CARD 252,210LT | $224,778.07 | Defence Materiel Organisation | 2011-03-22 | BP AIR - DIVISION OF BP |
480300 | Educational Services | $224,507.01 | Department of Defence | 2011-03-09 | VETASSESS |
370970-A1 | Delivery of Family Conversations Traning modules | $224,380.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-03-07 | Michele Stewart Counselling |
408025 | DHS SAP Consolidation DHS SAP Consolidation | $223,781.08 | Medicare Australia | 2011-03-22 | IBM AUSTRALIA LIMITED |
400110 | REPLACEMENT OF OFFICE NOTEBOOKS | $223,562.19 | Administrative Appeals Tribunal | 2011-03-07 | DATA #3 |
377519 | WEAPON ACCESSORIES - SIGHTS (ASSOCIATED ITEM COST) | $223,215.30 | Defence Materiel Organisation | 2011-03-21 | HALL & WATTS AUSTRALIA PTY LTD |
376190 | qty 200 each M4 silencers | $223,054.50 | Defence Materiel Organisation | 2011-03-15 | KNIGHTS ARMAMENT COMPANY |
375511 | Experimental Design, Simulation and Performance Analysis Services | $222,714.10 | Department of Defence | 2011-03-22 | NATIONAL ICT AUSTRALIA LTD |
374096 | Provision of Remedy consulting services. | $222,090.00 | Family Court of Australia | 2011-03-23 | Planwell Technology Pty Ltd |
372316 | VoP for Euro Element of ISS Contract, Apr - Jun 10 | $220,356.67 | Defence Materiel Organisation | 2011-03-09 | BAE SYSTEMS AUSTRALIA - EUR |
378220 | To Provide Legal Services | $220,000.00 | Department of Health and Ageing | 2011-03-09 | Minter Ellison |
387188 | To Print Promotional Products for the Measure Up Program | $220,000.00 | Department of Health and Ageing | 2011-03-11 | The Trustee for the N P Trust Fund |
393965-A1 | 113735 - Short Term Personnel Hire | $220,000.00 | Australian Customs and Border Protection Service | 2011-03-28 | Greythorn Pty Ltd |
377241 | Upgrade ballistrades to compliance Level | $220,000.00 | Department of Defence | 2011-03-22 | SPOTLESS DEFENCE SERVICES PTY LT |
398988 | Cost Estimation Standard further T&D | $220,000.00 | Department of Infrastructure and Transport | 2011-03-28 | EVANS & PECK PTY LTD |
379040 | Compellent Storage Area Network server | $219,464.30 | Department of Defence | 2011-03-28 | DELL AUSTRALIA PTY LTD |
384093 | Temporary Employee | $219,014.40 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-21 | Paxus |
375276 | Fire Safety Surveys FY 11 | $218,515.00 | Department of Defence | 2011-03-10 | T T BUILDING CONSULTANTS PTY LTD |
371135-A1 | APS 1 Recruitment campaign | $218,051.97 | Australian Taxation Office | 2011-03-03 | CHANDLER MACLEOD LIMITED - Chandler McLeod Limited |
457592 | 102122 - Provision of Property Related Services | $218,006.80 | Australian Customs and Border Protection Service | 2011-03-25 | Schiavello (Vic) Pty Ltd |
379976 | Air transport Deed of Standing Order | $217,710.00 | Department of Immigration and Citizenship | 2011-03-16 | ADAGOLD AVIATION PTY LIMITED |
383024 | Procurement of: CIRCUIT CARD ASSEMBLY (5EA) | $217,460.35 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
407140 | Contractor Services | $216,744.00 | Department of Defence | 2011-03-10 | CODARRA ADVANCED SYSTEMS |
372324 | Demolition Works | $216,593.87 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
371312 | Purchase QTY 2 Black Hawk Blade, Rotary Wing. | $215,832.69 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
374833 | Repairs to corroded HMAS SYDNEY Freshwater Tank URDEF 3003/11 | $215,825.95 | Defence Materiel Organisation | 2011-03-09 | THALES AUSTRALIA |
374008 | Placement of Tax Reform and Revenue Adviser in the Federated States of Micronesia | $215,402.53 | AusAid | 2011-03-20 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
384219 | Procurement of: TRIPPER, CIRCUIT BREAKER (10EA) | $215,000.00 | Defence Materiel Organisation | 2011-03-31 | SCHNEIDER ELECTRIC PTY LTD |
379961 | Air Transport Dee of Standing Offer | $215,000.00 | Department of Immigration and Citizenship | 2011-03-25 | ADAGOLD AVIATION PTY LIMITED |
375344 | Installation of standalone paint booth | $214,500.00 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
433560 | ISS VOP for CLS and Datalink Support IAW C388464 | $214,436.43 | Defence Materiel Organisation | 2011-03-21 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
371843 | Provision of Hardware and Hardware Maintenance | $213,847.37 | Department of Innovation Industry Science and Research | 2011-03-09 | IBM AUST LTD |
377666 | SURVEY/INSPECTION & LAUNDERING/REPAIR OF MCBAS SOFT ARMOUR INSERTS (BATCH 11 - QTY 202 SETS) | $212,863.50 | Defence Materiel Organisation | 2011-03-25 | AUSTRALIAN DEFENCE APPAREL |
375327 | Projectile Locating System | $212,809.30 | Department of Defence | 2011-03-11 | BALLISTIC AND MECHANICAL TESTING |
376496-A1 | ICT contractor services- Testers | $212,300.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Compas Pty Ltd |
419271 | NCE Toilet Refurbishment | $211,750.00 | National Capital Authority | 2011-03-15 | R & F Management Pty Ltd |
380256 | CA Wily Introscope and Application Performance Management licences and 12 months maintenance | $211,013.00 | Department of Veterans' Affairs | 2011-03-30 | COMPUTER ASSOC |
380058 | 113628 - Short Term Personnel Hire | $211,000.00 | Australian Customs and Border Protection Service | 2011-03-24 | Compas Pty Ltd |
380059 | 113627 - Short Term Personnel Hire | $211,000.00 | Australian Customs and Border Protection Service | 2011-03-24 | Compas Pty Ltd |
377386 | FIELF ETHERNET SYSTEM | $210,974.50 | Department of Defence | 2011-03-24 | AUDIO VISUAL IMAGENATION PTY LTD |
381768 | Air Transport deed of standing offer | $210,557.96 | Department of Immigration and Citizenship | 2011-03-12 | SKYTRADERS PTY LIMITED |
371694 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $210,375.00 | Department of Foreign Affairs and Trade | 2011-03-03 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
377166 | Soft sediment sorting and identification of macrofaunal samples. | $210,012.00 | Australian Antarctic Division | 2011-03-23 | Cardno Ecology Lab |
377398 | Aircraft Charter | $209,489.50 | Department of Defence | 2011-03-24 | ADAGOLD AVIATION PTY LTD |
376318 | Techinical services for LND00017PH1A | $209,110.00 | Defence Materiel Organisation | 2011-03-15 | NOVA DEFENCE |
370424-A1 | Assistance with the development of the Proposed Basin Plan and the role of works and measures in the delivery of environmental water | $208,885.00 | Murray-Darling Basin Authority | 2011-03-02 | GHD Pty Ltd |
1998632 | Multi-Role Helicopter - Original Equipment Manufacturer Representative Support | $208,848.44 | Defence Materiel Organisation | 2011-03-24 | AUSTRALIAN AEROSPACE LTD |
346991 | Flu Vaccination Program 2011 | $208,500.00 | Australian Taxation Office | 2011-03-01 | Unified Healthcare Group Pty Ltd |
384292 | Adapter Rail, Weapon Mounted, MAG58 | $208,216.80 | Defence Materiel Organisation | 2011-03-03 | Thales Australia Ltd |
388243 | SURVEY/INSPECTION & LAUNDERING/REPAIR OF MCBAS SOFT ARMOUR INSERTS (BATCH 10 - QTY 204 SETS) | $207,800.46 | Defence Materiel Organisation | 2011-03-17 | AUSTRALIAN DEFENCE APPAREL |
387058 | Provision of air charter services | $207,500.00 | Australian Federal Police | 2011-03-18 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
394684 | POE Expenses March 2011 | $206,926.16 | Bureau of Meteorology | 2011-03-11 | United Group Services |
372237 | Survey & Inspection / Laundering Costs | $206,892.16 | Defence Materiel Organisation | 2011-03-01 | AUSTRALIAN DEFENCE APPAREL |
374306-A1 | Preparation of strategic documents | $205,465.00 | Department of the Prime Minister and Cabinet | 2011-03-11 | KPMG AUSTRALIA |
379241 | Stormwater & Sewerage repairs | $205,353.50 | Department of Defence | 2011-03-29 | DEFENCE MAINTENANCE MANAGEMENT |
368569-A1 | ITS2010/24499 - Contractor 1/3/11 - 29/8/11. | $204,974.98 | Australian Securities and Investments Commission | 2011-03-01 | Finite Australia Recruitment |
371263-A1 | Weapon Accessories - Sights | $204,260.54 | Defence Materiel Organisation | 2011-03-04 | Xtek Ltd |
377207 | Provision of Terrestrial communications support - Project Coordinators - to Defence | $204,050.00 | Department of Defence | 2011-03-21 | DIMENSION DATA AUSTRALIA PTY LTD |
375331 | Provision of project coordination services | $204,050.00 | Department of Defence | 2011-03-11 | DIMENSION DATA AUSTRALIA PTY LTD |
372279 | CIOG775/10 Dimension Data - provision of project coordination services | $204,050.00 | Department of Defence | 2011-03-04 | DIMENSION DATA AUSTRALIA PTY LTD |
372414 | Provision of project coordination services | $203,500.00 | Department of Defence | 2011-03-02 | DIMENSION DATA AUSTRALIA PTY LTD |
378968 | Completion of Pre Delivery Modifications | $202,351.49 | Department of Defence | 2011-03-28 | RAYTHEON AUSTRALIA PTY LTD |
377644 | 7.62CAL MINIMI SPARES | $202,021.64 | Defence Materiel Organisation | 2011-03-24 | FN HERSTAL SA |
375334 | EXERCISE WARHORSE BATTLE STAFF TRAINING | $201,608.88 | Department of Defence | 2011-03-08 | BOOZ & COMPANY (AUST) PTY LTD |
371734 | AIRCRAFT SPARES;TIE ROD FOR T701A ENGINE;QTY:10;ITEMS PURCHASED FOR BLACKHAWK/SEAHAWK OPERATIONS...ITEM IS FSCAP. NSN:2840-01-089-4128 PNo:5043T04P02 MC:99207-GENEREL ELECTRIC | $201,437.39 | Defence Materiel Organisation | 2011-03-11 | ASIA PACIFIC AEROSPACE |
447085 | GP SERVICES - DEFENCE | $201,328.75 | Department of Defence | 2011-03-31 | DR JAMES T PROVAN |
372238 | Development of Milestone 1 of the Black Hawk Full Flight Mission Simulator Comms & GPS Upgrade | $201,100.90 | Defence Materiel Organisation | 2011-03-01 | CAE AUSTRALIA PTY LTD |
371689 | Provision of Building Construction and Support and Maintenance and Repair Services | $201,000.00 | Department of Foreign Affairs and Trade | 2011-03-07 | PROJECT PLANNING (ACT) PTY LIMITED |
374594 | hmas stirling redevelopment | $200,767.60 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
375147 | hmas stirling redevelopment | $200,767.60 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
2164412 | Vehicle lease | $200,387.87 | Department of Health | 2011-03-10 | Leaseplan Australia Limited |
375551 | Develop boundary road for land | $200,000.30 | Department of Defence | 2011-03-15 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
372495 | URDEF RECTIFICATION HMAS STUART ROTATION 25 | $200,000.00 | Defence Materiel Organisation | 2011-03-02 | BAE SYSTEMS AUSTRALIA |
375651 | REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING | $200,000.00 | Department of Defence | 2011-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
385337 | 20 employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland, Southern Queensland | $200,000.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | Queensland Resources Council Ltd |
377331 | Support for mail costs for personnel deployed on operation | $200,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
382945 | Communication Services | $200,000.00 | Australian Federal Police | 2011-03-18 | PacNet Services (A) Pty. Ltd. |
382946 | Communication Services | $200,000.00 | Australian Federal Police | 2011-03-18 | PacNet Services (A) Pty. Ltd. |
382947 | Communication Services | $200,000.00 | Australian Federal Police | 2011-03-18 | PacNet Services (A) Pty. Ltd. |
371590 | 2011 Calender Sales | $199,596.32 | Bureau of Meteorology | 2011-03-08 | Publicis Loyalty Pty Ltd |
376304 | Acquisition ruggedized laptops, ancillary items, software, software upgrades | $199,269.40 | Defence Materiel Organisation | 2011-03-16 | TOUGH CORP PTY LTD |
379447 | Transmission/gearbox for Landrover Vehicles | $199,147.91 | Defence Materiel Organisation | 2011-03-31 | LAND ROVER AUSTRALIA PTY LTD |
372541-A2 | Media Manager to service Expert Panel | $199,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | Ethos CRS Consulting |
473802-A2 | Provision of extended warranty and protection plan | $198,336.26 | Australian Federal Police | 2011-03-04 | Forensic Technology Wai Inc |
378194 | To Develop a Strategic Information Management & Implementation Plan | $198,000.00 | Department of Health and Ageing | 2011-03-28 | SMS Consulting Group Ltd |
375858 | Verification and Validation Tool Based on a motor driven rotating prism | $198,000.00 | Department of Defence | 2011-03-16 | SYDAC PTY LTD |
379232 | Milis Inventory Assurance Plan (MIAP) support | $198,000.00 | Department of Defence | 2011-03-29 | DIMENSION DATA LEARNING |
401562 | Senior Software Engineering Services | $198,000.00 | Department of Defence | 2011-03-21 | SWORDFISH COMPUTING PTY LTD (ATF) |
1073881-A1 | Envirosys Software licence |
$197,758.00 | Department of Sustainability Environment Water Population and Communities | 2011-03-07 | SRA Information Technology Pty Ltd |
371743 | Construction | $197,148.33 | Department of Immigration and Citizenship | 2011-03-07 | COMPLETE HIRE & SALES PTY LTD |
370585 | FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance | $197,030.90 | Department of Defence | 2011-03-02 | DEFENCE MAINTENANCE MANAGEMENT |
375104 | NCTC Equipment | $196,911.00 | Attorney-General's Department | 2011-03-11 | Lincast International Pty Ltd |
378290 | Program Delivery Support Services | $196,500.00 | Australian Taxation Office | 2011-03-29 | YELLOW EDGE PTY LTD |
414719 | Training services for CSD review. | $195,000.00 | Australian Bureau of Statistics | 2011-03-01 | Link Learning Pty Ltd |
373459 | Software Support/Maintenance | $194,739.26 | Australian Crime Commission | 2011-03-09 | ORACLE CORP AUST PTY LTD |
369403-A1 | Provision of IT Contractor Services | $194,480.00 | Australian Taxation Office | 2011-03-01 | Compas Pty Ltd |
379303 | Commodioty tasks and emergent work | $194,097.65 | Defence Materiel Organisation | 2011-03-24 | BOEING CO THE - KENT |
379337 | Capability Survey of equipment and sites | $193,053.22 | Defence Materiel Organisation | 2011-03-29 | QINETIQ PTY LTD |
376343 | Additional PASOR 6 | $192,560.50 | Defence Materiel Organisation | 2011-03-16 | L-3 COMMUNICATIONS NAUTRONIX LTD |
378009-A2 | ICT contractor services- Data Warehouse Developer | $192,140.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Infinite Consulting Pty Limited |
375237 | Infrastrastructure Remediation | $191,692.31 | Department of Defence | 2011-03-07 | BOEING DEFENCE AUSTRALIA LTD |
372536 | ATD 077 Airframes Flght Commander Services | $190,845.18 | Defence Materiel Organisation | 2011-03-02 | AUSTRALIAN AEROSPACE |
372923-A1 | Provision of IT Contractor Services | $190,504.00 | Australian Taxation Office | 2011-03-21 | Finite IT Recruitment Solutions Pty Ltd |
364649-A1 | ORER Data Mart - SQL Server Integration Services Developer | $190,000.00 | Office of the Renewable Energy Regulator | 2011-03-01 | Compass Pty Ltd |
427280 | Telecommunications Commodities Carriage | $190,000.00 | Australian Transport Safety Bureau | 2011-03-07 | Telstra Corporation Limited |
424839 | HBDI Profiling for Corporate Services staff | $190,000.00 | Australian Bureau of Statistics | 2011-03-01 | Link Learning Pty Ltd |
397666-A3 | Undertake project to create the Energy Efficiency Exchange | $189,825.00 | Department of Resources Energy and Tourism | 2011-03-21 | Australian National University |
372265 | TRAINING NEEDS ANALYSIS AND DEVELOPMENT OF TRAINING MANAGEMENT PLAN | $189,800.05 | Department of Defence | 2011-03-07 | ASTUTE SOLUTIONS GROUP PTY LTD |
392616 | ALENIA RADAR OPTIMISATION | $189,460.53 | Defence Materiel Organisation | 2011-03-08 | SELEX SISTEMI INTEGRATI SPA |
378415 | Next generation sequencer | $189,178.00 | Department of Innovation Industry Science and Research | 2011-03-29 | ROCHE DIAGNOSTICS AUST PTY LTD |
373273-A3 | Provision of Valuation Services. | $189,105.00 | Australian Taxation Office | 2011-03-17 | Romar Valuation Services Ptd Ltd |
377790-A1 | IT Specialist Services by Specified Personnel | $188,727.00 | Centrelink | 2011-03-07 | Icon Recruitment Pty Ltd |
372496 | Modification of COMSARM Requirements Determination | $188,580.70 | Defence Materiel Organisation | 2011-03-02 | FUJITSU AUSTRALIA LIMITED |
372384 | Field Support Services by Technical Engineering Staff for the Land 121 PH 4 PMV-L JLTV Program | $188,580.39 | Defence Materiel Organisation | 2011-03-04 | LOCKHEED MARTIN CORP MISSILES |
375713 | VIRTUAL BATTLE SPACE 2 SIMULATION SOFTWARE LICENCE | $188,545.50 | Department of Defence | 2011-03-17 | BOHEMIA INTERACTIVE AUSTRALIA |
414953 | Further Development of Accurate Software - NatHERS | $188,100.00 | Department of Climate Change and Energy Efficiency | 2011-03-24 | CSIRO Accounts Receivable |
377920 | Marine Diesel Oil L'Astrolabe Voyage 6 | $187,500.00 | Australian Antarctic Division | 2011-03-07 | BP Australia Pty Ltd |
375951 | Engagement of contractor for ATO audit | $187,200.00 | Australian National Audit Office (ANAO) | 2011-03-21 | Hobereau Investments Pty Limited |
372354 | AUSTRALIAN DEFENCE FORCE FAMILY HEALTH TRIAL AND MEDICAL ALLIED HEALTH CLAIMS PROCESSING & ADMI | $187,002.50 | Department of Defence | 2011-03-01 | NAVY HEALTH LTD |
373794 | Executive officer services for two Management Advisory Committees | $186,900.00 | Australian Fisheries Management Authority | 2011-03-15 | Anthony Gerard Kingston |
397049 | Supply, delivery, installation, calibration, initial training of operators and ongoing maintenance for two guillotines suitable for use in the 2011 Census. | $186,494.00 | Australian Bureau of Statistics | 2011-03-04 | Heidelberg Graphic Equipment Ltd |
383023 | Procurement of: CIRCUIT CARD ASSEMBLY (8EA) | $186,458.80 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
383027 | Procurement of: CIRCUIT CARD ASSEMBLY (4EA) | $186,050.68 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
375240 | Erosion control and Land Remediation Works | $185,358.31 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
385356-A1 | Lease & Rental of Property or Building - Curtin | $185,240.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
403612 | Marquee Hire - Scherger | $185,130.00 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
372483 | Negotiation Advice, support and Training Services For Land 121 Phase 3 MHC | $185,042.00 | Defence Materiel Organisation | 2011-03-04 | PATHFINDERS DOWNUNDER PTY LTD |
408446 | Provision of Labour / Contractor services | $185,013.24 | Medicare Australia | 2011-03-16 | Ross Human Directions Limited |
347016 | Lease for Divisional office | $184,935.00 | Australian Electoral Commission | 2011-03-01 | Sandran Pty Ltd |
373827-A1 | Evaluation of the Family Tax Benefit (FTB) Part A participation requirement for 16-20 year olds | $184,629.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-29 | Australian Catholic University Limited |
383028 | Procurement of: CIRCUIT CARD ASSEMBLY (5EA) | $184,586.90 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
380269-A1 | IT Project Support | $184,294.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-23 | ICON Recruitment Pty Ltd |
372392 | Helicoptor services for HMAS Perth | $184,140.00 | Defence Materiel Organisation | 2011-03-04 | HELICOPTERS (AUSTRALIA) PTY LTD |
438352-A1 | Provision of IT system risk and compliance analysis specialist | $183,920.00 | AusAid | 2011-03-23 | SMS Consulting Pty Ltd |
397212 | Develop Cost Model Joint Project 3028 | $183,365.00 | Department of Defence | 2011-03-08 | QINETIQ CONSULTING PTY LTD |
387648 | Annual Maintenance to Global 360 | $183,243.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-03-06 | Global 360 (Australia) Pty Ltd |
418716 | Temporary personnel | $182,545.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-23 | Cogent Business Solutions |
377487 | AIRFIELD LIGHTING DESIGN SERVICES | $181,830.00 | Department of Defence | 2011-03-23 | MEINHARDT PTY LTD |
372254 | Physcial Security Design Upgrade | $181,813.50 | Department of Defence | 2011-03-03 | DEFENCE MAINTENANCE MANAGEMENT |
380527 | European Union Cattle Accreditation Scheme (EUCAS) Audits. | $181,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-29 | Aus-Meat Limited |
372215 | PROJECT SUPPORT FOR DEFENCE LOGISTICS INFORMATION SYSTEMS ARCHITECTURE IMPLEMENTATION | $180,251.99 | Department of Defence | 2011-03-04 | JACOBS AUSTRALIA |
373281 | Prepare RFT for TIS telecommunication services | $180,180.00 | Department of Immigration and Citizenship | 2011-03-07 | OAKTON SERVICES PTY LTD |
374979 | ICT Centrelink Panel Contractor- ICTSG 2011/014Database Administrator | $180,180.00 | Department of Veterans' Affairs | 2011-03-21 | Clarius Group t/a Ignite |
389021-A1 | Services to analysis ground capacity | $180,000.00 | Department of Infrastructure and Transport | 2011-03-17 | AIRSERVICES AUSTRALIA |
383763-A1 | Provision of legal services | $179,942.59 | Department of the Prime Minister and Cabinet | 2011-03-01 | Australian Government Solicitor |
372539 | Procurement of Aqua Lung Emergency Breathing Systems and Equipment in support of ARHPO | $179,841.81 | Defence Materiel Organisation | 2011-03-02 | INTERNATIONAL AVIATION SERVICES |
398328 | Financial Assessment Norfolk Island | $179,228.50 | Department of Regional Australia, Regional Development and Local Government | 2011-03-04 | DELOITTE TOUCHE TOHMATSU |
375390 | Undertake asbestos removal & reinstatement works | $178,677.50 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
383029 | Procurement of: CIRCUIT CARD ASSEMBLY (1EA) | $178,522.01 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
372155 | Core Services | $178,423.96 | Department of Defence | 2011-03-08 | FUJITSU AUSTRALIA LIMITED |
388814 | 300 Handsets and Module attachments | $177,916.07 | AusAid | 2011-03-18 | Fujitsu Australia Ltd |
384113-A1 | PPSR project staff | $177,746.25 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-03 | PCA People |
377597 | RAAF GROUND FUEL CARD DIESEL 97,624LT ULP 31,146LT | $177,626.03 | Defence Materiel Organisation | 2011-03-24 | CALTEX AUSTRALIA PETROLEUM P / L |
414033 | Supply of OCE standard paper | $177,540.00 | Department of Defence | 2011-03-01 | WOLLONGONG DRAWING AND OFFICE |
376791 | To Conduct Market Research of Potential New Health Warnings & Information Messages for Tobacco | $176,880.00 | Department of Health and Ageing | 2011-03-17 | Blue Moon Unit Trust |
374609 | Undertake fire safety non-compliance works | $176,300.00 | Department of Defence | 2011-03-08 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375162 | Undertake fire safety non-compliance works | $176,300.00 | Department of Defence | 2011-03-08 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375264 | Implement Pest Animal Management Strategy | $176,096.97 | Department of Defence | 2011-03-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
458830 | Corporate services - Internet services (AusAID Canberra) | $176,000.00 | AusAid | 2011-03-22 | TransACT |
376708 | Laptop Upgrade | $175,772.85 | Australian Communications and Media Authority (ACMA) | 2011-03-28 | Hewlett-Packard Australia Limited |
379044 | Compellant Storage Area Network Server | $175,737.10 | Department of Defence | 2011-03-28 | DELL AUSTRALIA PTY LTD |
372407 | Update Army's training materials for the Network Management Tools, in accordance with the TPM | $175,725.00 | Defence Materiel Organisation | 2011-03-03 | ESRI-AUSTRALIA PTY LTD |
375649 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $175,197.00 | Department of Defence | 2011-03-18 | S2F PTY LTD |
383005 | Procurement of Legal Services | $175,000.00 | Australian Federal Police | 2011-03-10 | Blake Dawson Waldron |
400296 | Mine Hunter repair Interial Nav Unit SIGMA40 - YARRA | $174,989.67 | Defence Materiel Organisation | 2011-03-17 | Thales Australia |
379493 | Modification kit procurement | $174,922.66 | Defence Materiel Organisation | 2011-03-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
375597 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $174,324.15 | Department of Defence | 2011-03-16 | JOHN HOLLAND CONSTRUCTION & |
379302 | Comodity Tasks and Emergent Work | $173,900.00 | Defence Materiel Organisation | 2011-03-24 | THE BOEING COMPANY DBA BOEING |
377520 | Installation of equipment upgrade door security access systems | $173,305.00 | Department of Defence | 2011-03-22 | CHUBB FIRE & SECURITY |
394935 | To Provide Legal Services | $173,264.39 | Department of Health and Ageing | 2011-03-09 | Minter Ellison |
408079 | Provision of Leadership, Learning & Development | $173,250.00 | Medicare Australia | 2011-03-29 | Yellow Edge Pty Ltd |
371289 | MEDICAL PHARMACEUTICALS | $172,755.00 | Defence Materiel Organisation | 2011-03-02 | ANSPEC |
376545 | Buildings - 6 Transportables for Inverbrackie | $172,550.40 | Department of Immigration and Citizenship | 2011-03-30 | FLEETWOOD PTY LTD |
442519-A1 | 103456 - Provision of Property Lease | $172,500.00 | Australian Customs and Border Protection Service | 2011-03-01 | Department of Foreign Affairs and Trade |
379372 | 6004-4 GST Payment EUR | $171,706.40 | Defence Materiel Organisation | 2011-03-16 | BAE SYSTEMS AUSTRALIA |
379694 | Microsoft PSA Renewal | $171,627.50 | Attorney-General's Department | 2011-03-17 | Microsoft Pty Ltd |
370771 | ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE THE PRODUCTION OF CAPABILITY DOCUMENTS FOR DEF500 | $171,560.00 | Department of Defence | 2011-03-01 | DYTECNA (ASIA) PACIFIC PTY LTD |
372521 | MPMI HOSE REPLACEMENTS HMAS TOBRUK | $171,204.00 | Defence Materiel Organisation | 2011-03-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
374146 | Repair of Cold Section Module, P/N: 6068T91G01, S/N: GE-C-013256. | $171,086.30 | Defence Materiel Organisation | 2011-03-23 | Sikorsky Aircraft Australia Ltd. |
380057-A2 | 113638 - Short Term Personnel Hire | $170,560.00 | Australian Customs and Border Protection Service | 2011-03-07 | Acumen Contracting and Recruitment Pty Ltd |
374251 | Supply of computer equipment and accessories | $169,026.87 | Department of Parliamentary Services | 2011-03-03 | Dimension Data Australia Pty Ltd |
376216 | RAAF AVIATION FUEL CARD 118,700LT | $168,890.48 | Defence Materiel Organisation | 2011-03-15 | SHELL CO OF AUSTRALIA LTD |
374683 | 110000L RX 3 TRANSMITTER JINDALEE HARTS RANGE NT | $168,245.00 | Defence Materiel Organisation | 2011-03-08 | CALTEX AUSTRALIA PETROLEUM P / L |
378928 | Strategic advice for the DEEWR's telecommunication network and contract negotiations | $167,640.00 | Department of Education Employment and Workplace Relations | 2011-03-21 | The Strategic Directions Group Pty Ltd |
372444 | DEVELOP SOFTWARE TO SUPPORT RELIABILITY ANALYSIS RFQTS 6303 | $167,284.14 | Defence Materiel Organisation | 2011-03-04 | C-E SOLUTIONS |
372852-A2 | Advanced Auditing Techniques Program (AATP) | $167,250.00 | Australian Taxation Office | 2011-03-07 | CPA Australia |
380226 | To Provide a Secondment for a Clinical Quality Registries Program Manager | $167,207.00 | Department of Health and Ageing | 2011-03-16 | The Agency for Clinical Innovation |
379693 | NCTC Equipment | $167,185.50 | Attorney-General's Department | 2011-03-16 | Veles Enterprises Pty Ltd |
385394 | Shanghai Security improvments | $167,165.97 | Department of Immigration and Citizenship | 2011-03-01 | SECURITEL BUSINESS TRUST |
435646 | FMS Case AT-D-QCF MPS-36 Support | $167,043.77 | Defence Materiel Organisation | 2011-03-22 | FMS ACCOUNT |
370511 | ITS2011/4564 - IT Consultant. | $166,980.00 | Australian Securities and Investments Commission | 2011-03-08 | Business Aspect Pty Ltd |
373750 | Official Order 24 - MFT Software and Maintenance | $166,689.82 | IP Australia | 2011-03-15 | Tibco Software Inc. |
392094 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $166,528.64 | Defence Materiel Organisation | 2011-03-28 | BOEING DEFENCE AUSTRALIA LTD |
377901 | Disposal of Controlled Waste | $166,450.00 | Australian Antarctic Division | 2011-03-11 | Red Hill Waste Management Facility |
381317 | Consultancy Services for Analysis and Review of Australian Government Processes and Procedures | $166,115.00 | Department of Finance and Deregulation | 2011-03-30 | Think Place Trust |
397550 | Mine Hunter Consumables | $165,869.20 | Defence Materiel Organisation | 2011-03-25 | Thales Australia |
375224 | Supply of LPG and Rental Facility Fees Fees | $165,550.00 | Department of Defence | 2011-03-15 | ORIGIN ENERGY PTY LTD |
381928 | Airfares - 11 March 2011 | $165,460.08 | Fair Work Australia | 2011-03-11 | CARLSON WAGONLIT TRAVEL |
375373 | professional services- system administration | $165,260.48 | Department of Defence | 2011-03-09 | KINETIC DEFENCE SERVICES PTY LTD |
375242 | Software Secret Agent | $165,142.21 | Department of Defence | 2011-03-07 | INFORMATION SECURITY CORPORATION DB |
385366 | Software fee for baseline pursuit module - IMtel | $165,000.00 | Department of Immigration and Citizenship | 2011-03-28 | THE DISTILLERY |
388793-A1 | OFFSITE RECORDS STORAGE AND RETRIEVALSERVICES | $165,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | RECALL TOTAL INFORMATION MANAGEMENT AUST (INACTIVE) |
375629 | REACTIVE MAINTENANCE | $165,000.00 | Department of Defence | 2011-03-22 | SPOTLESS P & F PTY LTD |
377673 | JEWOSU database development and support | $165,000.00 | Defence Materiel Organisation | 2011-03-25 | SME GATEWAY LIMITED |
393969 | 113685 - Provision of Consultancy Services | $165,000.00 | Australian Customs and Border Protection Service | 2011-03-28 | Centre for Law & Economics (ANU) |
406592 | database support | $165,000.00 | Defence Materiel Organisation | 2011-03-25 | SMS CONSULTING GROUP LIMITED |
394669 | Professional Services - Building Products | $165,000.00 | Bureau of Meteorology | 2011-03-21 | GHD Pty Ltd |
378191 | To Provide Expert Advice & Support Relting to the Early Psychosis Prevention & Intervention Centre | $165,000.00 | Department of Health and Ageing | 2011-03-08 | Orygen Youth Health Research Centre |
372449 | Supply of a Rapid Prototyping Machine | $164,945.00 | Department of Defence | 2011-03-02 | XYZ INNOVATION PTY LTD |
3361825 | Guarding and Patrol services | $164,815.29 | Department of Communications and the Arts | 2011-03-01 | MSS Security |
377424 | Simulation system | $164,495.10 | Department of Defence | 2011-03-25 | GPSAT SYSTEMS (AUST) PTY LTD |
373357 | Development of Curriculum Material | $164,407.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-03 | Education Services Australia Ltd |
398887 | People and Planning - support | $164,320.00 | AusAid | 2011-03-24 | People & Strategy |
379047 | Compellant Storage Area Network Sever | $163,926.40 | Department of Defence | 2011-03-28 | DELL AUSTRALIA PTY LTD |
372251 | Support for AJAAC Osprey sites | $163,680.00 | Defence Materiel Organisation | 2011-03-01 | SONARTECH ATLAS PTY LTD |
375890 | High Level Negotiation and Influencing Skills | $163,010.00 | Australian Taxation Office | 2011-03-21 | Clayton Utz |
385971 | 110,803 gallons of aviation fuel for P3 at L3 TX | $162,584.00 | Defence Materiel Organisation | 2011-03-21 | L-3 COMMUNICATIONS CORPORATION DIV |
372418 | REAR FLOOR ENHANCEMENT FOR BUSHMASTER pmv SURVIVABILITY ENHANCEMENTS. | $161,878.51 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA |
387874-A1 | Secure Gateway Project. | $161,528.00 | Department of Agriculture Fisheries and Forestry | 2011-03-24 | Cordelta Pty Ltd |
375402 | Supply of Arena Based Model Design and software development services | $161,150.00 | Department of Defence | 2011-03-09 | SIMULATION MODELLING SERVICES PTY |
379001 | Construction and deconstruction of several large deployable shelters | $160,600.00 | Department of Defence | 2011-03-28 | VELDEMAN AUSTRALIA |
374703 | RAFF DIESEL FUEL 197,500LT | $160,557.18 | Defence Materiel Organisation | 2011-03-11 | INCHCAPE SHIPPING SERVICES |
386203-A1 | Greater Metro Manila Area Risk Analysis Project Coordinator (Philippines) | $160,289.93 | AusAid | 2011-03-24 | MORITO FRANCISCO |
374623 | Removal of Unexploded Ordnance | $160,000.01 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375177 | Removal of Unexploded Ordnance | $160,000.01 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
406272 | Legal Services Expenditure | $160,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-23 | AUST GOVT SOLICITOR-CENTRAL OFF |
377826 | Publishing | $159,962.00 | Centrelink | 2011-03-22 | Ethos CRS Consulting Pty Ltd |
372201 | UNDERTAKE LEVEL 2 ENERGY AUDIT HMAS ALBATROSS | $159,952.10 | Department of Defence | 2011-03-03 | DEFENCE MAINTENANCE MANAGEMENT |
383756 | Procurement of: HOSE, NONMETALLIC (100EA) | $159,800.00 | Defence Materiel Organisation | 2011-03-15 | AUSTRALIAN PUMP INDUSTRIES P/L |
378734 | Office fitout in Rockhampton office. | $159,500.00 | Office of the Fair Work Ombudsman | 2011-03-29 | Interiors Australia |
387611 | LEASE PAYMENTS VICTORIAN REGISTRY | $159,475.74 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-03-18 | Jones Lang LaSalle (Vic) Pty Ltd |
376254 | CSTD SL2010004 Upgrade to SQL Server 2008 | $159,060.00 | Defence Materiel Organisation | 2011-03-18 | MWA SYSTEMS PTY LTD |
379267 | 3D Body Scanner & Software | $158,935.81 | Department of Defence | 2011-03-31 | HUMAN SOLUTIONS OF NORTH AMERICA IN |
393741-A1 | Assessment of the social outcomes of the Working on Country program | $158,730.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-28 | URBIS JHD Pty Ltd |
382948 | Prcurement of Firearms | $158,725.76 | Australian Federal Police | 2011-03-15 | Nioa Nominees Pty Ltd T/F Bill Nioa |
374704 | RAFF DIESEL FUEL 194,500LT | $158,711.31 | Defence Materiel Organisation | 2011-03-11 | INCHCAPE SHIPPING SERVICES |
375389 | Phase 1 effort to develop an information Analysis concept paper | $158,620.00 | Department of Defence | 2011-03-09 | EVOCATI STRATEGIC SOLUTIONS |
375383 | Phase 1 effort to develop a population protection concept paper | $158,620.00 | Department of Defence | 2011-03-09 | THE SILK WEB |
372432 | SOFTWARE LICENSE | $158,295.78 | Department of Defence | 2011-03-02 | ADVANCED ROTORCRAFT TECHNOLOGY INC. |
3594085 | Daronmont Support Contract | $158,250.93 | Department of Defence | 2011-03-31 | DARONMONT TECHNOLOGIES PTY LTD |
383031 | Procurement of: PANEL, CONTROL, ELECTRICAL-ELECTRONIC (3EA) | $157,362.09 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
470845 | Senior Gateway Engineer | $157,319.75 | Department of Defence | 2011-03-09 | TALENT INTERNATIONAL(ACT) PTY LTD |
402428 | Provision of Info Communications services | $157,195.00 | Department of the Treasury | 2011-03-03 | Dept of Education, Employment & |
377609 | IT equipment required to sustain RAN Fleet ships Parts have been replaced and upgraded | $156,557.13 | Department of Defence | 2011-03-23 | FUJITSU AUSTRALIA LIMITED |
392383 | Facilitation of focus groups for the National Foundation Skills Strategy for adults | $156,400.00 | Department of Education Employment and Workplace Relations | 2011-03-21 | Jakeman Business Solutions Pty Ltd |
377974 | 10 training and 15 employment opportunities to Indigenous Australians in Sydney | $156,000.00 | Department of Education Employment and Workplace Relations | 2011-03-23 | Maxima Group Incorporated |
393454-A1 | Procurement of Contract Services | $155,970.00 | National Blood Authority | 2011-03-15 | Hays Personnel Services |
377860-A1 | Computer Services | $155,481.00 | Centrelink | 2011-03-25 | Canberra Data Centres Pty Ltd |
375455 | Provision of comuter equipment under Whole of Government Hardware Panel. | $155,251.14 | Federal Magistrates Court | 2011-03-28 | Hewlett Packard Australia |
377661 | PURCHASE OF A RESISTIVE/REACTIVE LOAD BANK | $154,473.00 | Defence Materiel Organisation | 2011-03-24 | SEPHCO INDUSTRIES PTY LTD |
377966-A1 | 16 training and 16 employment opportunities to Indigenous Australians in Brisbane | $154,440.00 | Department of Education Employment and Workplace Relations | 2011-03-24 | Busy Inc. |
394769 | Automatic Weather Station Equipment | $154,408.43 | Bureau of Meteorology | 2011-03-22 | Telvent Almos |
374682 | HMU Repairs carried out under the T700 Contract CAPO V310058 with APA | $154,155.38 | Defence Materiel Organisation | 2011-03-08 | ASIA PACIFIC AEROSPACE |
372436 | QCB SPARES | $154,081.36 | Defence Materiel Organisation | 2011-03-04 | FN HERSTAL SA |
368294 | To Conduct a National Expression of Interest to Identify Suitable Candidates for the Advisory Council of Australian National Preventative Health Agency | $154,000.00 | Department of Health and Ageing | 2011-03-01 | Paper Shuffle Pty Ltd |
378914 | Bureau GA Payroll Services for 2009/10 Financial Year | $154,000.00 | Geoscience Australia | 2011-03-29 | Aurion Corporation Pty Ltd |
378859 | Java and Python development and tester services. | $154,000.00 | Geoscience Australia | 2011-03-17 | Cordelta Pty Ltd |
369354 | TRANSMITTER | $153,971.72 | Defence Materiel Organisation | 2011-03-01 | FLIGHT DATA SYSTEMS |
363127 | Men's Leadership Workshop 6 | $153,805.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-06 | Rydges Bell Park |
374100 | Weapon Mount Assembly | $153,681.00 | Defence Materiel Organisation | 2011-03-22 | Thales Australia |
376532-A1 | Installation of hearing assistance systems | $153,666.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-31 | ISIS Group Australia Pty Limited |
372491 | Services to Re-Gas 13 IR Detector Cooler assembile | $153,291.15 | Defence Materiel Organisation | 2011-03-02 | THALES AUSTRALIA LIMITED |
370351 | Re-gas Infra-Red Coller Assemblies | $153,291.15 | Defence Materiel Organisation | 2011-03-02 | Thales Australia |
350170 | Census analytical conference. | $153,182.50 | Australian Bureau of Statistics | 2011-03-02 | Hilton on the Park Melbourne |
381800 | social impact assessment | $151,380.90 | Department of Immigration and Citizenship | 2011-03-31 | UNIVERSITY OF SOUTH AUSTRALIA |
375378 | Upgrade to Energy Efficient Lighting | $151,250.00 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
379420 | Review of OCM and Development of OCM Framework | $151,250.00 | Defence Materiel Organisation | 2011-03-31 | KPMG |
376588 | GalaxyNet storage asset replacement | $151,250.00 | Australian Federal Police | 2011-03-16 | Dell Australia Pty Limited |
379308 | QTY 1 AFT ROTOR HEAD (REPAIR) | $150,905.52 | Defence Materiel Organisation | 2011-03-02 | COLUMBIA HELICOPTERS INC. |
375193 | FIRE SAFETY REMEDIATION WORKS | $150,551.01 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
374638 | FIRE SAFETY REMEDIATION WORKS | $150,551.01 | Department of Defence | 2011-03-19 | SPOTLESS P & F PTY LTD |
383030 | Procurement of: CIRCUIT CARD ASSEMBLY (7EA) | $150,540.46 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
394764 | Hydrogen Generator, inc Water Treatment Plant | $150,135.79 | Bureau of Meteorology | 2011-03-29 | Proton Energy Systems Inc |
378320 | REPAIRS TO THE SEAWALL, FLYING FISH COVE | $150,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-24 | ACKER PTY LTD |
384659 | Counsel ISP2011/6744 | $150,000.00 | Australian Securities and Investments Commission | 2011-03-09 | Dominic Pyle |
408107 | Provision of Contractor (Labour Hire) Services | $150,000.00 | Medicare Australia | 2011-03-28 | Mosaic Recruitment Pty Ltd |
373661-A4 | Contractor - Cybersafety Programs Section | $150,000.00 | Australian Communications and Media Authority (ACMA) | 2011-03-08 | Kelly Services (Australia) Limited |
381550 | Pilot Talent Management Program | $150,000.00 | IP Australia | 2011-03-22 | Right Management Consultants Pty Ltd |
369712-A1 | Project Manager | $150,000.00 | Office of the Renewable Energy Regulator | 2011-03-03 | CGI Australia |
386907 | MAINTENANCE SUPPORT SERVICE FOR DEFENCE | $150,000.00 | Defence Materiel Organisation | 2011-03-04 | INNOVASYS PTY LTD |
387194 | To Provide Legal Services | $150,000.00 | Department of Health and Ageing | 2011-03-04 | Mallesons Stephen Jaques |
371651-A1 | Member of proposed Basin Plan Development Working Group | $150,000.00 | Murray-Darling Basin Authority | 2011-03-10 | Neilson Associates Pty Ltd |
414706 | promotional product | $149,999.99 | Australian Bureau of Statistics | 2011-03-31 | Sk Corporate Marketing |
377476 | DMO9124/2010 PROFESSIONAL AND DISBURSEMENT FEES | $149,990.50 | Defence Materiel Organisation | 2011-03-29 | PHILLIPS FOX SYDNEY |
373115-A1 | 113718 - Legal Services | $149,892.00 | Australian Customs and Border Protection Service | 2011-03-11 | Norton Rose |
375509 | Power Redundancy Upgrade | $149,801.80 | Department of Defence | 2011-03-17 | DEFENCE MAINTENANCE MANAGEMENT P/L |
371314 | Purchase QTY 5 Hub, Rotor, Helicopter (Black Hawk) | $149,772.76 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
372476 | DMO9081/2010 PROFESSIONAL LEGAL FEES | $149,691.30 | Defence Materiel Organisation | 2011-03-04 | BLAKE DAWSON WALDRON |
376368 | Futher development of National Residue Survey (NRS) database. | $149,424.00 | Department of Agriculture Fisheries and Forestry | 2011-03-11 | Dialog Pty Ltd |
372486 | SUPPORT OF SMART 155 | $149,191.20 | Defence Materiel Organisation | 2011-03-02 | GIWS GES. FUER INTELLIGENTE WIRKSYS |
370154 | Armour, Transparent, Vehicle Window Glass, 1944mm Long, 871mm Wide, Glass 46mm Thick, Seal Sikatack Drive Direct Glazing, Adhesive. Qty 17. Single Line Purchase for Bushmaster PMV. | $149,056.95 | Defence Materiel Organisation | 2011-03-01 | THALES AUSTRALIA |
377733 | Server Software And Support | $148,744.75 | Defence Materiel Organisation | 2011-03-23 | NETAPP AUSTRALIA PTY LTD |
368386-A1 | Banking Risk Assessment | $148,600.00 | Australian Taxation Office | 2011-03-01 | PriceWaterhouseCoopers |
378501 | Commercial options for under-utilised spectrum | $148,412.00 | Department of Broadband Communications and the Digital Economy | 2011-03-28 | Venture Consulting Pty Ltd |
373297 | Information Technology Specialist Services | $147,840.00 | Department of Immigration and Citizenship | 2011-03-17 | APIS |
380722 | DSTO - SPECIFIC NUTRITIONAL FACILITIES REINVESTMEN PM/CA CONNELL WAGNER (DEVELOPMENT PHASE) | $147,782.80 | Department of Defence | 2011-03-22 | AURECON AUSTRALIA PTY LTD |
379228 | Flight trials | $147,592.50 | Department of Defence | 2011-03-30 | RAYTHEON AUSTRALIA PTY LTD |
384633 | Workstations and Installation | $147,456.72 | Centrelink | 2011-03-31 | Schiavello (Vic) Pty Ltd |
462312 | Index Study | $147,400.00 | Austrade | 2011-03-28 | Australia Market Research Pty Ltd (AMR Interactive) |
378203 | To Provide Creative Services for the After Hours General Practitioner Telephone Advice Service Communication Campaign | $147,400.00 | Department of Health and Ageing | 2011-03-23 | J Walter Thompson Australia Pty Ltd |
378221 | To Provide Creative Services for the After Hours General Practitioner Telephone Advice Service Communication Campaign | $147,400.00 | Department of Health and Ageing | 2011-03-23 | J Walter Thompson Australia Pty Ltd |
372383 | Field Support Services by Technical Engineering Staff for the Land 121 PH 4 PMV-L JLTV Program | $146,925.77 | Defence Materiel Organisation | 2011-03-04 | BAE SYSTEMS LAND & ARMAMENTS L.P. D |
376342 | Sonobuoy delivery systems | $146,509.00 | Defence Materiel Organisation | 2011-03-16 | MINCHAM AVIATION |
374634 | Contract Manager for the DCCS Contract - Voice Ser | $146,300.00 | Department of Defence | 2011-03-08 | PEOPLEBANK RECRUITMENT |
375189 | Contract Manager for the DCCS Contract - Voice Ser | $146,300.00 | Department of Defence | 2011-03-08 | PEOPLEBANK RECRUITMENT |
379437 | Satellite Modem | $145,915.00 | Defence Materiel Organisation | 2011-03-31 | STANFORD TECHNOLOGIES PTY LTD |
374661 | Battery Lithium Ion BB-2590/U | $145,860.00 | Defence Materiel Organisation | 2011-03-07 | EYLEX PTY LTD |
376608-A1 | Provision of Personnel Recruitment | $145,831.00 | Department of Foreign Affairs and Trade | 2011-03-21 | THOMAS, ALAN WILLIAM |
376283 | ISSC developmet and management support | $145,034.00 | Defence Materiel Organisation | 2011-03-18 | FREEBODY COGENT PTY LTD |
371763 | Research, social cohesion, multicultural Aust | $144,445.82 | Department of Immigration and Citizenship | 2011-03-04 | EDITH COWAN UNIVERSITY |
375222 | Provision of Engineering Service | $144,381.60 | Department of Defence | 2011-03-15 | QINETIQ PTY LTD |
373126 | 113584 Equipment Cabinet X ray | $144,370.60 | Australian Customs and Border Protection Service | 2011-03-15 | APAC Security Pty Ltd |
375542 | Environmental Management Serices - PROJ4974. | $144,239.26 | Department of Defence | 2011-03-24 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
379916 | Provision of Loading Dock Security Upgrade at Parliament House | $144,210.00 | Department of Parliamentary Services | 2011-03-23 | ARCHIPHINC Pty Ltd |
427696 | Recurring costs against contract No 7180137 supply of pharmaceuticals to ADF | $144,039.85 | Defence Materiel Organisation | 2011-03-31 | ANSPEC PTY LTD |
425499 | Recurring costs against contract No 7180137 supply of pharmaceuticals to ADF | $144,039.85 | Defence Materiel Organisation | 2011-03-31 | ANSPEC PTY LTD |
383026 | Procurement of: CIRCUIT CARD ASSEMBLY (10EA) | $144,007.20 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
382906 | Procurement of: INSULATION, THERMAL (6EA) | $143,559.18 | Defence Materiel Organisation | 2011-03-01 | NAVCOM PIPING |
374911 | To Develop an Evaluation Framework for the Mental Health Plan | $143,481.00 | Department of Health and Ageing | 2011-03-04 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
371332 | Software Upgrade | $143,301.00 | Family Court of Australia | 2011-03-10 | Technology One |
641242 | Legal Services | $143,038.00 | Australian Competition and Consumer Commission | 2011-03-15 | Australian Government Solicitor |
409400 | TIVOLI SOFTWARE DEVELOPER | $142,811.90 | Department of Defence | 2011-03-02 | PEOPLEBANK |
374095 | PARTS FOR LAND BREATHING APPARATUS | $142,567.92 | Defence Materiel Organisation | 2011-03-23 | MSA (AUST) PTY LTD |
393960 | 113767 - Provision of Legal Services | $142,450.00 | Australian Customs and Border Protection Service | 2011-03-15 | Australian Government Solicitor |
376860 | AIRCRAFT SPARES;DETECTOR, ICE; QTY:15;ITEMS PURCHASED FOR BLACKHAWK/SEAHAWK OPERATIONS....BDS BUY. NSN:6340-01-212-2907 PNo:871FF3 MC:59885..(ROSEMOUNT/GOODRICH) | $142,393.68 | Defence Materiel Organisation | 2011-03-18 | MILSPEC SERVICES PTY LTD |
371313 | Purchase of QTY 2 Black Hawk Gear Box Assy | $142,317.19 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
374721 | RAAF AVIATION FUEL CARD 157,729LT | $142,143.43 | Defence Materiel Organisation | 2011-03-07 | CALTEX AUSTRALIA LTD |
372145 | WATER REMEDIATION WORKS HOLSWORTHY | $141,856.00 | Department of Defence | 2011-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
394021 | Pharmaseuticals | $141,705.27 | Defence Materiel Organisation | 2011-03-03 | ANSPEC |
377732 | PROCUREMENT OF QTY: 2 NSN: 5998-66-148-5739 DATA PROCESSOR CIRCUIT CARD ASSEMBLY | $141,244.28 | Defence Materiel Organisation | 2011-03-23 | RAYTHEON AUSTRALIA PTY LTD |
379423 | WhatsUpGold Virtual Unlimited Licences for SOCSS and SOTG. | $141,240.00 | Defence Materiel Organisation | 2011-03-31 | DIGITAL NETWORKS AUSTRALIA |
371585 | Professional Services - Business Consultant | $141,240.00 | Bureau of Meteorology | 2011-03-08 | CSG |
372847 | Delivery of the Fundamentals of Audit Program to active compliance business lines during the 2011 calendar year. | $141,084.50 | Australian Taxation Office | 2011-03-09 | University of New South Wales |
377392 | Office Refurbishment | $140,569.00 | Department of Defence | 2011-03-24 | SPOTLESS P & F PTY LTD |
408063 | Provision of ICT Services Development of reporting solution in SAP Business | $140,360.00 | Medicare Australia | 2011-03-01 | UXC Solutions Pty Ltd |
471496 | Marquee hire - Scherger IDC | $140,131.20 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
404773 | Counsel ISP2010/39325(2) | $140,000.00 | Australian Securities and Investments Commission | 2011-03-16 | Gim Del Villar |
466668-A1 | Audit Services | $140,000.00 | Australian Securities and Investments Commission | 2011-03-01 | Condap Pty Ltd |
372068 | LABOUR HIRE STANDING OFFER JLC10-009 | $139,340.81 | Department of Defence | 2011-03-01 | DRAKE AUSTRALIA PTY LTD |
379953 | Air Transport Deed of Standing Offer | $139,150.00 | Department of Immigration and Citizenship | 2011-03-25 | ADAGOLD AVIATION PTY LIMITED |
373804 | VALVE BALL | $139,023.50 | Defence Materiel Organisation | 2011-03-21 | TRELLEBORG ENGINEERED SYSTEM |
387394 | Education and training services | $138,522.00 | Australian Competition and Consumer Commission | 2011-03-07 | Tempo Strategies |
375604 | PROFESSIONAL SERVICES | $138,000.50 | Department of Defence | 2011-03-24 | OAKTON AA SERVICES PTY LTD |
377823 | Telecommunication Services | $137,558.30 | Centrelink | 2011-03-22 | Nuance Communications Int. BVBA |
374699 | INSTALL W/MIST CHARGE AIR RECEIVER SUC. AND KAN. HMAS SUCCESS, HMAS KANIMBLA | $137,517.12 | Defence Materiel Organisation | 2011-03-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
377694 | COUNTER MEASURES 14 UNITS, TESTERS 14 UNITS, COLLECTOR 1 UNIT, SHIPPING CASE 1 UNIT, WARRANTY | $137,158.33 | Defence Materiel Organisation | 2011-03-22 | ITCN INC. |
376187 | MAINTENANCE SUPPORT PERSONNEL IAW CAPO 04/09 | $137,135.59 | Defence Materiel Organisation | 2011-03-14 | BAE SYSTEMS AUSTRALIA |
374681 | Riverbed Cascade Express 300 Hardware and Maintenance & other Equipment | $137,055.45 | Defence Materiel Organisation | 2011-03-08 | FRONTLINE |
377757 | IT Specialist Services by Specified Personnel | $136,936.80 | Centrelink | 2011-03-29 | Stratagem |
414001 | PROVISION OF MAINTENANCE SERVICES | $136,206.26 | Department of Defence | 2011-03-02 | VICTORIAN HYDRAULICS PTY LTD |
375144 | hmas stirling redevelopment | $136,129.40 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374592 | hmas stirling redevelopment | $136,129.40 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
396096 | Evaluation and advice on National Youth Week | $136,000.00 | Department of Education Employment and Workplace Relations | 2011-03-30 | Allen Consulting Group Pty Ltd |
387189 | To Print Materials for the Measure Up Program | $135,654.20 | Department of Health and Ageing | 2011-03-01 | Blue Star Group Pty Ltd T/A Blue Star Print |
425593 | 113657 - Provision of Recruitment Services | $135,646.54 | Australian Customs and Border Protection Service | 2011-03-01 | DFP Recruitment Services - The Trustee for DFP Business Trust |
377741 | ISYS Search Software Licence Renewal for 2 years and Maintenance for the same period | $135,300.00 | Defence Materiel Organisation | 2011-03-24 | ISYS SEARCH SOFTWARE PTY LTD |
469004 | Acquisition of Tactical Data Radio Systems | $135,197.70 | Defence Materiel Organisation | 2011-03-15 | RAYTHEON AUSTRALIA PTY LTD |
373146 | SYMANTEC AV LICENCES | $135,169.98 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
363135 | Women's Leadership Workshop 6 | $135,160.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-06 | Pavilion on Northbourne |
374999-A1 | Individual Coaching program | $135,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-03-23 | YELLOW EDGE PTY LTD |
375514 | Rectify Building Code Australia Deficiencies | $134,975.50 | Department of Defence | 2011-03-21 | SPOTLESS P&F 14 DAY TRUST A/C |
376170 | Solid State Disk Shelf and hard drives parts | $134,833.88 | Defence Materiel Organisation | 2011-03-15 | NETAPP AUSTRALIA PTY LTD |
376213 | RAAF AVIATION FUEL CARD 117,334LT | $134,799.03 | Defence Materiel Organisation | 2011-03-15 | SHELL CO OF AUSTRALIA LTD |
379227 | ICT Hardware | $134,767.71 | Department of Defence | 2011-03-30 | FRONTLINE SYSTEMS AUSTRALIA |
379977 | Air transport Deed of Standing order | $134,480.00 | Department of Immigration and Citizenship | 2011-03-14 | ADAGOLD AVIATION PTY LIMITED |
383542 | MC5 RAM AIR PARACHUTE SYSTEM REPAIR PARTS | $134,450.25 | Defence Materiel Organisation | 2011-03-30 | AIRBORNE SUPPORT SERVICES P/L |
379492 | 95000L DIESEL ENOGGERA BARRACKS | $134,429.79 | Defence Materiel Organisation | 2011-03-30 | CALTEX AUSTRALIA PETROLEUM P / L |
375301 | Provision of consultancy support services | $134,309.00 | Department of Defence | 2011-03-11 | TRESSCOX |
376322 | KC-30A Maintenance On-The-Job training DTO under prime contract C338454/04 | $134,056.33 | Defence Materiel Organisation | 2011-03-15 | EADS-CASA (SERVICIO POSVENTA) |
385749 | Procurement of: PUMP ASSEMBLY, TRAVE (1EA) | $133,916.00 | Defence Materiel Organisation | 2011-03-10 | BEAK ENGINEERING |
380138-A1 | Temp contractor | $133,573.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-07 | PCA PEOPLE PTY LTD |
383475 | Procurement of: LADDER, SHIP BOARDING (10EA) | $133,400.00 | Defence Materiel Organisation | 2011-03-08 | COMPLETE ROPE SUPPLIES PTY LTD |
408021 | PROVISION OF CONSTRUCTION SERVICES | $133,372.80 | Medicare Australia | 2011-03-31 | Schiavello Project Interiors |
370406 | Human resources services | $133,056.00 | Australian Competition and Consumer Commission | 2011-03-05 | Acumen Contracting and Recruitment Pty Ltd |
375196 | NAVAL Fuel Installation | $133,005.73 | Department of Defence | 2011-03-21 | THOMAS & COFFEY LTD |
374642 | NAVAL Fuel Installation | $133,005.73 | Department of Defence | 2011-03-21 | THOMAS & COFFEY LTD |
374831 | PROCUREMENT OF VARIOUS SME FOR FAK AS PART OF PERFORMANCE DETRACTOR LIST | $132,737.05 | Defence Materiel Organisation | 2011-03-09 | AUSTRALIAN AEROSPACE PTY LTD |
453964 | Acquisition of Tactical Data Radio Systems | $132,453.59 | Defence Materiel Organisation | 2011-03-21 | RAYTHEON AUSTRALIA PTY LTD |
383165 | Wide area differential global positioning subscriptions | $132,358.61 | Defence Materiel Organisation | 2011-03-17 | BELLINGER INSTRUMENTS PTY LTD |
382227 | Wide area differential global positioning subscriptions | $132,358.61 | Defence Materiel Organisation | 2011-03-17 | BELLINGER INSTRUMENTS PTY LTD |
3457441 | repair of navigational eqipment. | $132,269.50 | Department of Defence | 2011-03-07 | ELECTROTECH AUSTRALIA PTY LTD |
807571-A1 | Variation to contract end date | $132,201.00 | Safe Work Australia | 2011-03-30 | Massey University |
379799-A4 | Hazard surveillance services realting to residual chemicals in shipping containers. | $132,201.00 | Safe Work Australia | 2011-03-03 | Massey University |
379026 | Completion of Cargo Hook Modification | $132,174.98 | Department of Defence | 2011-03-28 | RAYTHEON AUSTRALIA PTY LTD |
379248 | Research Agreement. | $132,118.80 | Department of Defence | 2011-03-29 | GRIFFITH UNIVERSITY |
405800 | ARC Linkage - Larval connectivity, sust. harvesting and ecolog | $132,000.00 | Great Barrier Reef Marine Park Authority | 2011-03-03 | James Cook University |
378658 | Construction fitout in Wagga office. | $132,000.00 | Office of the Fair Work Ombudsman | 2011-03-01 | Interiors Australia |
416834 | Hydrological Survey 2010 | $132,000.00 | Department of Defence | 2011-03-11 | SPOTLESS P&F 14 DAY TRUST A/C |
376705-A1 | Community Research into Digital Australians Expectations re Media Content | $131,967.00 | Australian Communications and Media Authority (ACMA) | 2011-03-30 | GFK Blue Moon Research & Planning Pty Ltd |
371614-A2 | Research on capturing data on alcohol related harm from primary healthcare services | $131,758.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | Healthcare Management Advisors |
394668 | Networking Equipment and Software | $131,610.72 | Bureau of Meteorology | 2011-03-21 | Data#3 Limited |
376330 | Supply Chain Analysis | $131,395.00 | Defence Materiel Organisation | 2011-03-17 | GAINS RESOURCES ASIA-PACIFIC P/L |
379909 | Supply of desktop computers | $131,139.36 | Department of Parliamentary Services | 2011-03-15 | Dell Australia Pty Ltd |
381609 | Convergence Review Review of international licensing arrangements | $130,957.81 | Department of Broadband Communications and the Digital Economy | 2011-03-23 | Sapere Research Group Limited |
379305 | CIsco 7600 router with licences | $130,882.26 | Defence Materiel Organisation | 2011-03-28 | UXC CONNECT |
377437 | Projector and Servers for Cinema | $130,835.12 | Department of Defence | 2011-03-25 | EDGE DIGITAL TECHNOLOGY |
375679 | Procurement of Gym Equipment | $130,735.00 | Department of Defence | 2011-03-17 | FIT INTO SHAPE PTY LTD |
434078-A2 | Development, maintenance and related services for a database | $130,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-08 | Dialog Information Technology |
379983 | Outgoing mail service for VIC STO March - May 2011 | $130,499.99 | Department of Immigration and Citizenship | 2011-03-01 | AUSTRALIA POSTAL CORPORATION |
376163 | Darwin Imav 25 | $130,455.58 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA |
377438 | Handling Platform | $130,216.09 | Department of Defence | 2011-03-25 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
377226 | Research Agreement | $130,123.00 | Department of Defence | 2011-03-19 | INDIANA UNIVERSITY OFFICE OF RESEAR |
457763 | CONSULTING WORK - EXPERT IN SUPERANNUATION | $130,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-07 | MERCER (AUSTRALIA) PTY LTD |
377855 | Recruitment Services | $130,000.00 | Centrelink | 2011-03-28 | DFP Recruitment Services Pty Ltd |
377968 | 10 training and 10 employment opportunities to Indigenous Australians in Tasmania | $130,000.00 | Department of Education Employment and Workplace Relations | 2011-03-21 | STEPS Disability Qld Inc |
372451 | FIRE SERVICES UPGRADE | $129,987.40 | Department of Defence | 2011-03-02 | DEFENCE MAINTENANCE MANAGEMENT |
377875-A1 | Language Services | $129,865.00 | Centrelink | 2011-03-04 | Ethnic Links Pty Ltd |
397216 | MANAGING PROJECTS FACILITIES INFRASTRUCTURE | $129,160.00 | Department of Defence | 2011-03-25 | WOODS BAGOT PTY LTD |
1711331 | Hawk Tailplane Fatigue Testing Extension | $128,875.63 | Defence Materiel Organisation | 2011-03-22 | MINISTRY OF DEFENCE T/A DEFENCE BUS |
375852 | FREIGHT | $128,818.80 | Department of Defence | 2011-03-15 | P D L TOLL |
371701 | Provision of Project management | $128,576.00 | Department of Foreign Affairs and Trade | 2011-03-01 | BROOKFIELD MULTIPLEX SERVICES PTY LTD |
400341 | Mine Hunter repair Interial navigatin Unit NORMAN | $128,490.42 | Defence Materiel Organisation | 2011-03-17 | Thales Australia |
383038-A1 | Provision of Legal Services | $128,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-07 | Australian Government Solicitor |
399818 | Install Lights in Parking Area | $127,607.70 | Department of Defence | 2011-03-30 | SPOTLESS P&F 14 DAY TRUST A/C |
425602 | 103090 - Provision of Construction Services | $127,600.00 | Australian Customs and Border Protection Service | 2011-03-01 | Robert Clarke Builders Pty Ltd |
382909 | Procurement of: HELMET, CRASH (300EA) | $127,500.00 | Defence Materiel Organisation | 2011-03-02 | DEFCON TECHNOLOGIES GROUP |
377444 | Project Management Services for JP2077 Ph 2B.1 | $127,099.26 | Defence Materiel Organisation | 2011-03-29 | SMS MANAGEMENT & TECHNOLOGY |
379037 | Computer software | $126,820.00 | Department of Defence | 2011-03-28 | AUSPACE LIMITED |
381715 | Provision of Business Administration Services | $126,720.00 | Department of Foreign Affairs and Trade | 2011-03-28 | PAXUS AUSTRALIA PTY LIMITED |
418773 | Secondment of clinical quality registries program | $126,555.33 | Department of Health and Ageing | 2011-03-16 | The Agency for Clinical Innovation |
376939-A1 | Engagement of contractor for various FSA | $126,362.00 | Australian National Audit Office (ANAO) | 2011-03-21 | Index Group Pty Ltd |
374023 | Electoral Systems Strengthening Program (ESSP) Strategy Implementation - Team Leader | $126,358.10 | AusAid | 2011-03-04 | BENNETT, CATHERINE |
373980-A1 | RAMSI 2011 Contract Audits of RGSF and L | $126,008.87 | AusAid | 2011-03-18 | BDO KENDALLS (NSW-VIC) PTY LTD |
375766 | RESTORATION WORK ON MINGELA DOTSWOOD RD | $126,000.00 | Department of Defence | 2011-03-18 | CHARTERS TOWERS REGIONAL COUNCIL |
374086 | NSN: 01-552-5457 NAME; CIRCUIT CADS DATA CARDS AND SOFTWARE | $125,271.30 | Defence Materiel Organisation | 2011-03-22 | AUSTRALIAN AEROSPACE |
377466 | Loading of new DIGO-Formatted and higher quality training area map data into Battlemap for Release | $125,235.00 | Defence Materiel Organisation | 2011-03-11 | ESRI-AUSTRALIA PTY LTD |
372329 | MITSUBISHI PAJERO 4x4 WAGON (WM4), QTY 115 STANDING OFFER NO. 2009/1158026MMAL | $125,062.96 | Defence Materiel Organisation | 2011-03-09 | LEASEPLAN AUSTRALIA LTD |
389288-A1 | Development of Energy Security Policy | $125,025.00 | Department of Climate Change and Energy Efficiency | 2011-03-21 | ACIL Tasman Pty Ltd |
383033 | Procurement of: CIRCUIT CARD ASSEMBLY (4EA) | $124,966.64 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
386573-A1 | Assistance in preparation of annual financial statements | $124,943.50 | AusAid | 2011-03-28 | KPMG |
376308 | MCA FOR RAS SYSTEM HMAS SUCCESS | $124,805.42 | Defence Materiel Organisation | 2011-03-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
1205012 | 3 year lease at 21 Ephin Rd, Launceston for VVCS | $124,640.00 | Department of Veterans' Affairs | 2011-03-11 | S & B PARTNERSHIP |
1061871 | Rental and purchase of 90 beds - Curtin | $124,542.00 | Department of Immigration and Citizenship | 2011-03-22 | TOLL REMOTE LOGISTICS PTY LTD |
383773 | Procurement of: MAT, CARGO (400EA) | $124,000.00 | Defence Materiel Organisation | 2011-03-16 | ASCOT SPLICING & SUPPLIES |
363529 | Graduates Development Program 2011 | $123,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-04 | CIT Solutions |
395344 | Training costs for DFSS | $123,639.39 | Department of Defence | 2011-03-01 | BOX HILL INSTITUTE OF TAFE |
385540-A1 | Purchase of Knitwear for the RAAF and RAN against Standing Offer 0212-236-23 | $123,559.70 | Defence Materiel Organisation | 2011-03-30 | Elegant Knitting Company Pty Ltd |
381079 | DAYCOR CAMERA | $123,519.00 | Defence Materiel Organisation | 2011-03-07 | N D T EQUIPMENT SALES PTY LTD |
404179 | Procurement of aircraft spares - test set, antenna | $123,495.90 | Defence Materiel Organisation | 2011-03-29 | Anritsu Pty Ltd |
433564 | 94 MICRODAGR + 1200 DAGR Handheld GPS Receivers, 5 GB_GRAM & Assorted Accessories | $123,481.87 | Defence Materiel Organisation | 2011-03-22 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
375303 | Network equipment | $123,438.71 | Department of Defence | 2011-03-11 | UXC CONNECT |
378189 | To Undertake a Review of the Australian Mental Health Outcomes & Classification Network | $123,228.00 | Department of Health and Ageing | 2011-03-21 | Healthcare Management Advisors Pty Ltd |
375112 | Passport Advantage renewal - 2010/2011 | $123,130.70 | Attorney-General's Department | 2011-03-08 | IBM Australia Limited |
376336 | ASLAV LS-DYNA Mine Blast Modelling | $123,037.50 | Defence Materiel Organisation | 2011-03-17 | AMOG PTY. LTD |
377234 | Engagement of a Contractor to Undertake the Prod- uction of Capability Documents for LAND53 PH1BR | $123,000.00 | Department of Defence | 2011-03-19 | SME GATEWAY LIMITED |
385728 | Procurement of: NOZZLE, FUEL INJECTION (300EA) | $122,400.00 | Defence Materiel Organisation | 2011-03-09 | SYDNEY DIESEL CENTRE PTY LTD |
375102 | NCTC Equipment | $122,284.80 | Attorney-General's Department | 2011-03-11 | Stoneman Family Trust t/as |
371287 | MEDICAL PHARMACEUTICALS | $122,251.80 | Defence Materiel Organisation | 2011-03-08 | ANSPEC |
375363 | Office Refurbishments | $122,239.59 | Department of Defence | 2011-03-08 | POINT PROJECT MANAGEMENT PTY LTD |
386229-A1 | Strategic Budget Advisor | $122,100.00 | AusAid | 2011-03-08 | MOTT MACDONALD AUSTRALIA PTY LTD |
379380 | RAAF GROUND FUEL DIESEL 143,000LT | $121,992.34 | Defence Materiel Organisation | 2011-03-29 | INCHCAPE SHIPPING SERVICES |
371754-A1 | NEW OFFICES WITHIN EXISTING BELCONNEN BUILDING | $121,665.50 | Department of Immigration and Citizenship | 2011-03-03 | SMI FITOUT PTY LTD |
372501 | P3 Ducts | $121,601.03 | Defence Materiel Organisation | 2011-03-01 | MILITARY & AVIATION SPARES PTY LTD |
374624 | Upgrade of Building Security | $121,529.52 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375178 | Upgrade of Building Security | $121,529.52 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
377873 | Office Furniture | $121,504.90 | Centrelink | 2011-03-04 | Schiavello (Vic) Pty Ltd |
397230 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE | $121,501.18 | Department of Defence | 2011-03-09 | F W WARD CONSTRUCTIONS |
437084 | S&Q0023 AEWC Blue Aircraft Spares | $121,485.31 | Defence Materiel Organisation | 2011-03-23 | BOEING CO THE - KENT |
375453 | Provision of computer equipment under Whole of Government Desktop Hardware Panel. | $121,291.57 | Family Court of Australia | 2011-03-28 | Hewlett Packard Australia |
448907 | REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS | $121,242.00 | Defence Materiel Organisation | 2011-03-22 | FMS ACCOUNT |
373477 | Provision of IT Hardware | $121,012.83 | Australian Crime Commission | 2011-03-18 | INFRONT SYSTEMS PTY LTD |
377413 | Works to facilitate Court Martial Proceedings - Defence Plaza Sydney | $121,005.95 | Department of Defence | 2011-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
379005 | IT & Voice communication cabling replacement | $121,000.00 | Department of Defence | 2011-03-29 | DEFENCE MAINTENANCE MANAGEMENT |
387104 | Supply of Cisco Mag Library switches | $120,967.00 | Australian Federal Police | 2011-03-31 | Ethan Group Pty Ltd |
385959 | RAAF AVIATION FUEL CARDS 130,330LT | $120,620.42 | Defence Materiel Organisation | 2011-03-31 | BP AIR - DIVISION OF BP |
378967 | Services for Audit. | $120,529.20 | Department of Defence | 2011-03-28 | PRICEWATERHOUSECOOPERS LEGAL |
375804 | Repair/Replace fencing for Engine Run Up Compound | $120,398.00 | Department of Defence | 2011-03-15 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
2910192 | Independent monitoring and evaluation services for the Coordinated Veterans' Care Program | $120,000.00 | Department of Veterans' Affairs | 2011-03-03 | GROSVENOR MANAGEMENT CONSULTING |
386626 | Postal Services | $120,000.00 | Department of Defence | 2011-03-07 | AUSTRALIA POST |
386392 | Provision of Accommodation Services | $120,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-23 | Director of National Parks |
374715 | RAAF AVIATION FUEL CARD 9,329LT | $119,904.64 | Defence Materiel Organisation | 2011-03-09 | BP AIR - DIVISION OF BP |
374636 | Building Works | $119,490.91 | Department of Defence | 2011-03-21 | GROCON CONSTRUCTIONS PTY LTD |
375191 | Building Works | $119,490.91 | Department of Defence | 2011-03-21 | GROCON CONSTRUCTIONS PTY LTD |
382047 | Printing of Police Certificates | $119,140.00 | CrimTrac | 2011-03-30 | ABnote Australasia Pty Ltd |
371321 | Repair Main Rotor Blade (Black Hawk) | $119,016.15 | Defence Materiel Organisation | 2011-03-09 | Sikorsky Aircraft Australia Litd |
372533 | TOB REPLACEMENT MPMI HOSES HMAS TOBRUK | $118,995.35 | Defence Materiel Organisation | 2011-03-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
410412 | 103336 - Provision of Security Related Services | $118,971.60 | Australian Customs and Border Protection Service | 2011-03-08 | Bemac Security Pty Ltd |
379142 | Netserver maintenance | $118,903.88 | Department of Defence | 2011-03-31 | HEWLETT PACKARD AUSTRALIA LTD |
374206 | Repair Main Rotor Blade NSN 01-106-1903 | $118,868.71 | Defence Materiel Organisation | 2011-03-17 | Sikorsky Aircraft Australia Litd |
375310 | 3D CAD data intergration, texture development & mapping and programming | $118,668.00 | Department of Defence | 2011-03-11 | INVENIO ENGINEERING SOLUTIONS |
372473 | RAAF AMB ILS repairs | $118,655.25 | Defence Materiel Organisation | 2011-03-04 | AIRSERVICES AUSTRALIA |
387360 | Management advisory services | $118,395.00 | Australian Competition and Consumer Commission | 2011-03-24 | Ernst andYoung |
377991 | Indigenous economic development and business support services in Central and Northern Queensland | $118,000.00 | Department of Education Employment and Workplace Relations | 2011-03-15 | Kleinhardt Pty Ltd |
374321-A3 | Prov of Dell Optplex 980SF Computers | $117,922.20 | Department of the Prime Minister and Cabinet | 2011-03-16 | DELL COMPUTER PTY LTD |
381846 | Provision of air charter services | $117,810.00 | Australian Federal Police | 2011-03-10 | Australian Antarctic Division |
396229 | Legal Services | $117,617.50 | Department of Infrastructure and Transport | 2011-03-30 | AUST GOVT SOLICITOR-CENTRAL OFF |
377350 | R6 FIRE SAFETY REMEDIATION WORKS | $117,468.00 | Department of Defence | 2011-03-31 | SPOTLESS P & F PTY LTD |
373981 | RAMSI 2011 Contract Audits of RGSF and L&J | $117,387.71 | AusAid | 2011-03-18 | BDO KENDALLS (NSW-VIC) PTY LTD |
374764 | Black Hawk Helicopter Simulator Operational Availability Incentive Payments under CAPO C338422 | $117,193.95 | Defence Materiel Organisation | 2011-03-10 | CAE AUSTRALIA PTY LTD |
376774 | To Provide Additional Cognos Development Support for CASPER Phase 3 | $116,688.00 | Department of Health and Ageing | 2011-03-08 | Altis Consulting Pty Ltd |
378051 | Legal Services | $116,600.00 | Department of Infrastructure and Transport | 2011-03-30 | AUST GOVT SOLICITOR-CENTRAL OFF |
374818 | Freight services for ASLAV -S vehicle to Canada via US and associated prep work | $116,564.83 | Defence Materiel Organisation | 2011-03-10 | GENERAL DYNAMICS LAND SYSTEMS |
375847 | Removal of Asbestos Containing Material | $116,094.00 | Department of Defence | 2011-03-15 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
438947 | Repair of Collins Class Critical Spares | $116,000.00 | Defence Materiel Organisation | 2011-03-28 | Drivetrain |
375558 | Defence Ozone Depleting Substances | $115,863.00 | Department of Defence | 2011-03-15 | COFFEY ENVIRONMENTS PTY LTD |
381360 | Procurement of Monitors under the WoAG Desktop Hardware Panel | $115,835.38 | Office of the Director of Public Prosecutions | 2011-03-10 | Acer Computer Australia Pty Ltd |
394644 | Professional Services - SAP Consultant | $115,830.00 | Bureau of Meteorology | 2011-03-15 | BI Group Australia Pty Ltd |
376471 | Cambodia Short Term Advisory Services | $115,813.50 | AusAid | 2011-03-15 | Mott MacDonald Australia Pty Ltd |
375247 | SURVEY OF BAY CLASS SHIP | $115,665.00 | Department of Defence | 2011-03-16 | TEEKAY MARINE PTY LTD |
372823 | ITS2010/30125 - Contractor. | $115,500.00 | Australian Securities and Investments Commission | 2011-03-18 | Asparona Pty Ltd |
371588 | Professional Services - Business Consultant | $115,500.00 | Bureau of Meteorology | 2011-03-07 | Oakton AA Services Pty Ltd |
371607 | Professional Services - Data Migration | $115,500.00 | Bureau of Meteorology | 2011-03-04 | Oakton AA Services Pty Ltd |
399746 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $115,460.82 | Department of Defence | 2011-03-17 | KAZ GROUP PTY LTD |
379487 | Helmet Bags | $115,432.50 | Defence Materiel Organisation | 2011-03-29 | HELMET INTEGRATED SYSTEMS LTD |
411706 | CONSULTING WORK - EXPERT IN SUPERANNUATION | $115,000.01 | Australian Prudential Regulation Authority (APRA) | 2011-03-07 | MERCER (AUSTRALIA) PTY LTD |
379134 | Membership Contribution | $114,958.20 | Department of Defence | 2011-03-31 | MUNITION SAFETY INFORMATION ANALYSI |
376675 | Advertising of Cybersafety | $114,495.00 | Australian Communications and Media Authority (ACMA) | 2011-03-17 | Universal McCann |
375361 | Office Reconfiguration | $114,406.60 | Department of Defence | 2011-03-08 | SCHIAVELLO |
384102 | Recruitment | $114,395.58 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-14 | COX PURTELL STAFFING SERVICES |
382907 | Procurement of: CIRCUIT CARD ASSEMBLY (20EA) | $114,356.40 | Defence Materiel Organisation | 2011-03-01 | THALES AUSTRALIA |
372394 | REQUEST FOR PROPOSAL DOCUMENTATION AND TRAVEL | $114,220.00 | Department of Defence | 2011-03-02 | AGIS GROUP |
394648 | Professional Services - IT Consultant | $114,125.00 | Bureau of Meteorology | 2011-03-16 | DWS (NSW) Pty Ltd |
376593 | Purchase of qty 250 NSN 1660-01-495-3043 RESCUE UNIT, EMERGEN for C130H EPOS machines. | $114,125.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH |
448781 | Traffic Alert and Collision Avoidance System Equip Honeywell CAS66A | $114,064.07 | Defence Materiel Organisation | 2011-03-23 | BAE SYSTEMS AUSTRALIA LTD |
373544 | Centrelink ICT Services Panel - ICTSG CSP 2011/004 | $114,000.00 | Department of Veterans' Affairs | 2011-03-01 | UXC LTD |
376248 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY AVIATON CENTRE - OAKEY - 120, 000 LTRS | $113,836.80 | Defence Materiel Organisation | 2011-03-17 | CALTEX AUSTRALIA LTD |
377648 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY AVIATON CENTRE - OAKEY - 120, 000 LTRS | $113,836.80 | Defence Materiel Organisation | 2011-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
387180 | To Conduct a Review of the Pharmecutical Benefits Scheme Model | $113,819.00 | Department of Health and Ageing | 2011-03-22 | The Trustee for the Deloitte Access Economics Trust |
397341 | MGMT ADVISORY SERVICES | $113,805.36 | Department of Defence | 2011-03-02 | MBITS PTY LIMITED |
375557 | Ballistic glass. | $113,744.70 | Department of Defence | 2011-03-15 | BALLISTIC AND MECHANICAL TESTING |
372229 | VOP on ISS Contract C388568 MS 45, 46 and 47 | $113,740.00 | Defence Materiel Organisation | 2011-03-01 | RAYTHEON AUSTRALIA PTY LTD |
372230 | VOP on ISS Contract C388568 MS 48, 49 and 50 | $113,740.00 | Defence Materiel Organisation | 2011-03-01 | RAYTHEON AUSTRALIA PTY LTD |
369704-A2 | Non-ongoing employee - General procurement and contract management advisory and administrative services | $113,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Hays Specialist Recruitment (Australia) |
373145 | MICROSOFT PREMIER CONSULTING SERVICES AGREEMENT | $113,608.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-01 | MICROSOFT PTY LTD |
375566 | Quicklook 65 Analyst | $113,485.00 | Department of Defence | 2011-03-02 | KELLOGG BROWN & ROOT PTY LTD |
372971 | Intra Government Communications Network Infrastructure Upgrade | $113,420.00 | Department of Finance and Deregulation | 2011-03-09 | O'Donnell Griffin - Data |
379504 | Supply fo 150,000 li of Naval Distillate to HMAS DARWIN at Guam in May 2011 | $113,281.11 | Defence Materiel Organisation | 2011-03-29 | FED RESERVE BANK OF NEW YORK ITS |
431338 | CONTRACTOR SERVICES - TEST ANALYST | $113,240.50 | Australian Prudential Regulation Authority (APRA) | 2011-03-24 | PAXUS AUSTRALIA PTY LTD |
373143 | SAS SOFTWARE FOR BETTER MANIPULATION AND ANALYSIS TOOL PROJECT | $113,190.00 | Australian Prudential Regulation Authority (APRA) | 2011-03-02 | SAS INSTITUTE AUSTRALIA PTY LTD |
379358 | RAAF AVIATION FUEL 141339 LT | $113,168.59 | Defence Materiel Organisation | 2011-03-30 | FED RESERVE BANK OF NEW YORK ITS |
430393 | Operate and maintain ROVER | $113,112.49 | Department of Defence | 2011-03-14 | MARATHON ROBOTICS PTY LTD |
420573 | ANU | $113,025.00 | Attorney-General's Department | 2011-03-07 | Australian National University |
375231 | SIMULATION DEVELOPMENT EQUIPMENT | $112,946.73 | Department of Defence | 2011-03-04 | SEYMOUR COMPUTERS |
377659-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE - 114,000 LTRS - DELIVERED 112,916LTRS | $112,941.95 | Defence Materiel Organisation | 2011-03-24 | SHELL CO OF AUSTRALIA LTD |
374783 | Hornet Modification & Maintenance Support | $112,761.00 | Defence Materiel Organisation | 2011-03-11 | BAE SYSTEMS AUSTRALIA |
379539 | UTM HULL AND TANKS HMAS KANIMBLA | $112,757.63 | Defence Materiel Organisation | 2011-03-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
372352 | AIR9000PH8 Ship/Helicopter&WeaponsInterfaceStudies | $112,713.92 | Defence Materiel Organisation | 2011-03-08 | NOVA DEFENCE |
375638 | DATA CENTRE UPGRADES FOR DEFENCE COMPUTER BUREAU (DCB) DEAKIN-TCC-VBM | $112,467.30 | Department of Defence | 2011-03-28 | HEYDAY GROUP PTY LTD |
414707 | Computer software | $112,426.76 | Australian Bureau of Statistics | 2011-03-31 | Dataflex Pty Ltd |
386910 | Procurement of: THERMAL IMAGING SYSTEM (8EA) | $112,413.60 | Defence Materiel Organisation | 2011-03-03 | PAC FIRE AUSTRALIA |
377977 | 12 employment opportunities to Indigenous Australians in South Australia Country, Southern New South Wales, Western Victoria | $112,200.00 | Department of Education Employment and Workplace Relations | 2011-03-18 | Sureway Employment and Training Pty Ltd |
377269 | Database Service | $112,200.00 | Department of Defence | 2011-03-21 | CSC AUSTRALIA PTY LTD |
376188 | Provision of hotel Services for Bld 67 GID for CDSC Legacy System | $112,190.95 | Defence Materiel Organisation | 2011-03-14 | DMO - 'INTER-AGENCY TRANSFERS' |
383803-A1 | Financial Reporting Assistance | $112,000.00 | Department of the Prime Minister and Cabinet | 2011-03-28 | KPMG AUSTRALIA |
377069 | Lease of 6 canon multi-function devices | $111,684.00 | Department of Resources Energy and Tourism | 2011-03-28 | Canon Finance Australia Ltd |
387926 | Procurement of: INSULATION, THERMAL | $111,636.00 | Defence Materiel Organisation | 2011-03-01 | NAVCOM PIPING |
371781 | Provision of conference facilities and technical support for a conference | $111,564.50 | Australian Federal Police | 2011-03-27 | Hotel Realm Pty Ltd |
378195 | To Support the Implementation of the After Hours Primary Health Reform Initiatives | $111,483.00 | Department of Health and Ageing | 2011-03-24 | Siggins Miller Consultants Pty Ltd |
375983 | HP Blade - servers | $111,427.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-29 | Southern Cross Computing System |
408009 | Contract Management Fee - February 2011 | $111,123.35 | Medicare Australia | 2011-03-03 | Jones Lang LaSalle (ACT) Pty Ltd |
377709 | ENHANCE CLEAR CHANNEL EVALUATOR | $110,874.68 | Defence Materiel Organisation | 2011-03-22 | LOCKHEED MARTIN AUSTRALIA |
377760 | IT Specialist Services by Specified Personnel | $110,727.79 | Centrelink | 2011-03-28 | IBM Australia Ltd |
602001 | ROBERTSON BARRACKS - 1ST AVIATION REGIMENT PMCA DELIVERY | $110,691.90 | Department of Defence | 2011-03-08 | AURECON AUSTRALIA PTY LTD |
394672 | Scientific Consulting Services | $110,646.80 | Bureau of Meteorology | 2011-03-16 | Csiro, Division Of Atmospheric Rese |
439119 | Network Charges - March 2011 | $110,635.00 | CrimTrac | 2011-03-01 | Australian Federal Police |
375502 | ITS2009/18851 - computer services. | $110,550.00 | Australian Securities and Investments Commission | 2011-03-28 | Oakton Services Pty Limited |
377194 | Maintenance of vehicular tracks | $110,330.73 | Department of Defence | 2011-03-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
376175 | 72000L DIESEL RAAF CURTIN DERBY WA | $110,127.60 | Defence Materiel Organisation | 2011-03-15 | CALTEX AUSTRALIA PETROLEUM P / L |
377245 | LINAC Maintenance Contract payments | $110,127.60 | Department of Defence | 2011-03-22 | VARIAN MEDICAL SYSTEMS AUSTRALASIA |
374666 | 72000L DIESEL RAAF CURTIN DERBY WA | $110,124.01 | Defence Materiel Organisation | 2011-03-07 | CALTEX AUSTRALIA PETROLEUM P / L |
373253 | BIO 2011 - Exhibition Space and Services | $110,000.00 | Department of Innovation Industry Science and Research | 2011-03-04 | AUSBIOTECH LTD |
372517 | S&Q46 & S&Q48 Corrosion Repairs to | $110,000.00 | Defence Materiel Organisation | 2011-03-02 | BOEING DEFENCE AUSTRALIA LTD |
385482-A1 | Short Term Employment IT Branch Project Manager Canberra | $110,000.00 | Austrade | 2011-03-21 | Talent International Holdings Pty Ltd |
370602 | PROVISION OF HEALTH SERVICES | $110,000.00 | Department of Defence | 2011-03-02 | CLEMENTS RECRUITMENT PTY LTD |
373027-A2 | Temporary Staff. | $110,000.00 | Australian Securities and Investments Commission | 2011-03-08 | Hays Specialist Recruitment |
380281 | Provision of Economic Analysis | $110,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-11 | Hyder Consulting Pty Ltd |
419865 | Provision of legal services for the Renewable Investments Program | $110,000.00 | Department of Resources Energy and Tourism | 2011-03-16 | Clayton Utz (Canberra) |
375336 | Provide Clinical Nurse Faciliator | $110,000.00 | Department of Defence | 2011-03-08 | SYDNEY SOUTH WEST AREA HEALTH |
414958-A1 | Support and Advice | $110,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-28 | Section51 Pty Limited |
379523 | TO ENGAGE A FACILITATOR/MEDIATOR | $110,000.00 | Defence Materiel Organisation | 2011-03-30 | JACOBS AUSTRALIA |
392609 | HMAS DARWIN IMAV25 SSDG Pre-Maintenance Condition Assessment | $110,000.00 | Defence Materiel Organisation | 2011-03-31 | CAT GOVERNMENTAL MARINE EXCELENCE C |
375721 | Systems Integration Research | $110,000.00 | Department of Defence | 2011-03-18 | UNIVERSITY OF SOUTH AUSTRALIA |
379959 | Information Technology Specialist Services | $109,956.00 | Department of Immigration and Citizenship | 2011-03-02 | SMS CONSULTING GROUP LTD |
380239 | To Conduct Qualitative Research of the After Hours General Practitioner Telephone Advice Service Communications | $109,780.00 | Department of Health and Ageing | 2011-03-30 | Woolcott Research Pty Ltd |
377364 | REPAIRS & MAINTENANCE TO NAVY WHARF | $109,724.97 | Department of Defence | 2011-03-29 | SPOTLESS SVCS AUST SQLD TRUST |
377888 | Delivery of Oil and Gas Industry Course | $109,570.00 | Australian Taxation Office | 2011-03-28 | University of Sydney |
373519-A1 | Provision of Remedial Stonework at Lae War Cemetery, Papua New Guinea. | $109,522.00 | Department of Veterans' Affairs | 2011-03-22 | JASPER SWANN STONEMASONRY PTY LTD |
379226 | ICT Hardware | $109,422.50 | Department of Defence | 2011-03-30 | IBM AUSTRALIA LTD |
438859 | DIGITAL VOICE RECORDING SYSTEM | $109,373.00 | Defence Materiel Organisation | 2011-03-18 | SONARTECH ATLAS PTY LTD |
379435 | BELT AIRCRAFT SAFETY 150 UNITS | $109,333.46 | Defence Materiel Organisation | 2011-03-31 | PACIFIC SCIENTIFIC COMPANY DBA PACI |
373501 | Qty 600 headsets for Personal Role Radios. | $108,900.00 | Defence Materiel Organisation | 2011-03-17 | Eylex Pty Ltd |
376294 | HMAS MANOORA Paying Off Availability Phase 1 | $108,900.00 | Defence Materiel Organisation | 2011-03-18 | CAPABILITY BY DESIGN |
378045-A1 | Indon-Aus Maritime Security Project | $108,467.00 | Department of Infrastructure and Transport | 2011-03-07 | AMSAT INTERNATIONAL PTY LTD |
372207 | Software Maintenance Support | $108,240.00 | Department of Defence | 2011-03-04 | THE FRAME GROUP |
372482 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 114,000 ltrs | $108,232.74 | Defence Materiel Organisation | 2011-03-04 | CALTEX AUSTRALIA LTD |
376219 | RAAF AVIATION FUEL CARD 82,015LT | $108,071.02 | Defence Materiel Organisation | 2011-03-17 | BP AIR - DIVISION OF BP |
376725 | Provision of Pay Television Services | $108,000.00 | Department of Finance and Deregulation | 2011-03-17 | Foxtel Cable TV P/L |
369924-A1 | Internal Audit Services | $107,999.76 | Australian Institute of Family Studies | 2011-03-01 | PKF Chartered Accountants & Business Advisors |
374777 | Develop Implementation Strategy ADFDLS and IITV | $107,988.00 | Defence Materiel Organisation | 2011-03-11 | DELOITTE TOUCHE TOHMATSU |
377898 | New Honda 420TRX ATV Vehicles | $107,959.00 | Australian Antarctic Division | 2011-03-10 | Horizon Motorcycles |
374755 | Configuration Services for JLC- DLSP | $107,680.00 | Defence Materiel Organisation | 2011-03-11 | JACOBS AUSTRALIA |
408360 | ANZ Payment | $107,112.26 | Medicare Australia | 2011-03-21 | ANZ BUSINESS CARD SERVICE |
394696 | Storage February 2011 | $107,016.68 | Bureau of Meteorology | 2011-03-08 | TOLL TRANSITIONS |
393964 | 113738 - Provision of Consultancy Services | $107,000.00 | Australian Customs and Border Protection Service | 2011-03-24 | Booz & Company |
390950-A1 | Provision of temporary staff. | $106,679.23 | Department of Agriculture Fisheries and Forestry | 2011-03-07 | 4Impact ACT Pty Ltd |
378996 | UNDERTAKE LEVEL 2 ENERGY AUDIT | $106,599.90 | Department of Defence | 2011-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
389618 | Upgrade server software & supporting infrastructure | $106,480.00 | Future Fund Management Agency | 2011-03-23 | ASG Group Ltd |
375233 | Battery Cell Test Rig | $106,333.26 | Department of Defence | 2011-03-05 | MACCOR INC. |
388907 | Delivery of Training | $106,040.55 | Australian Public Service Commission | 2011-03-04 | Tempo Strategies |
379048 | Aviation Environmental Scan | $106,035.60 | Department of Defence | 2011-03-28 | CAPA CONSULTING |
370031 | Splice and glass processing work station | $105,616.40 | Department of Innovation Industry Science and Research | 2011-03-01 | ENGINEERS ENTERPRISE PTY LTD |
446570 | To provide coaching and training workshops for staff. | $105,605.00 | Department of Veterans' Affairs | 2011-03-22 | THE OPEN DOOR COACHING GROUP PTY LTD |
372634-A1 | Information and advice for CAB Sub Disability Care DLTCS | $105,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | The NOUS Group |
372490 | Incentive Payment Jul 2010 to Jun 2011 | $105,600.00 | Defence Materiel Organisation | 2011-03-02 | RAYTHEON AUST PTY LTD |
371220-A2 | Probity Advice for implementation of the ABA Stores Infrastructure Project | $105,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-08 | Norton Rose Australia |
383605-A1 | PASAP East Timor - Charles Darwin University | $105,521.90 | Department of Climate Change and Energy Efficiency | 2011-03-25 | Charles Darwin University |
378927 | Purchase of Checkpoint Appliance System for agency firewall | $105,516.72 | Department of Education Employment and Workplace Relations | 2011-03-27 | Dimension Data Australia Pty Limited |
377960 | 20 training opportunities to Indigenous Australians in Greater Western Australia | $105,500.00 | Department of Education Employment and Workplace Relations | 2011-03-30 | Board of the William Angliss Institute of TAFE |
371587 | Professional Services - Business Consultant | $105,451.50 | Bureau of Meteorology | 2011-03-07 | Speller International Pty Ltd |
375351 | Project Managment Services | $105,311.25 | Department of Defence | 2011-03-08 | CODARRA ADVANCED SYSTEMS |
384819 | Provision of contractors to provide Requirements Analysis and Project Management services | $105,240.30 | Department of Defence | 2011-03-04 | SEAL SOLUTIONS PTY LTD |
374718 | RAAF AVIATION FUEL CARD 83,844LT | $105,144.91 | Defence Materiel Organisation | 2011-03-07 | SHELL CO OF AUSTRALIA LTD |
372228 | BUSINESS ADMINISTRATION SERVICES | $105,000.01 | Department of Defence | 2011-03-03 | ANALYTICS GROUP PTY LTD |
430172 | Rankin FCD 01 Phase A | $104,935.06 | Defence Materiel Organisation | 2011-03-28 | RAYTHEON AUSTRALIA PTY LTD |
376214 | RAAF AVIATION FUEL CARD 79,040LT | $104,934.51 | Defence Materiel Organisation | 2011-03-15 | SHELL CO OF AUSTRALIA LTD |
374671 | AP4C detectors, support and training | $104,779.02 | Defence Materiel Organisation | 2011-03-21 | POINT TRADING |
388386 | rep | $104,732.05 | Defence Materiel Organisation | 2011-03-04 | BOEING CO THE - KENT |
370491 | ITS2008/1990 - IT Recruitment. | $104,554.00 | Australian Securities and Investments Commission | 2011-03-07 | Allegro Recruitment |
379368 | Construction of 2 LHD ships | $104,499.71 | Defence Materiel Organisation | 2011-03-31 | BAE SYSTEMS AUSTRALIA DEFENCE |
374584 | hmas stirling redevelopment | $104,170.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
375136 | hmas stirling redevelopment | $104,170.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
385338 | 20 training and 20 employment opportunities to Indigenous Australians in Hunter | $104,000.00 | Department of Education Employment and Workplace Relations | 2011-03-21 | Break Thru People Solutions |
382776-A2 | Development of case studies of initiatives that work towards Closing the Gap in Year 12 or equivalent attainment | $103,978.90 | Department of Education Employment and Workplace Relations | 2011-03-18 | Urbis Pty Ltd |
398831 | Workforce Planning | $103,840.00 | AusAid | 2011-03-28 | Mott MacDonald Autralia P/L |
394823 | ADC Future Summit Sponsorship | $103,700.00 | Department of the Prime Minister and Cabinet | 2011-03-08 | AUSTRALIAN DAVOS CONNECTION LIMITED |
394826 | Sponsorship and attendance fees for the ADC Future Summit | $103,700.00 | Department of the Prime Minister and Cabinet | 2011-03-08 | AUSTRALIAN DAVOS CONNECTION LIMITED |
382910 | Procurement of: CIRCUIT CARD ASSEMBLY (4EA) | $103,568.64 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
385633 | Procurement of: HORN, WAVEGUIDE (10EA) | $103,562.40 | Defence Materiel Organisation | 2011-03-03 | THALES AUSTRALIA ( CENTAUR ) |
375654 | Flora & Fauna Monitoring | $103,521.30 | Department of Defence | 2011-03-17 | DEPARTMENT OF ENVIRONMENT AND |
376344 | Tail Rotor Blade | $103,521.17 | Defence Materiel Organisation | 2011-03-16 | AGUSTAWESTLAND LTD |
372456 | PURCHASE OF TOWABLE COMPRESSOR | $103,368.10 | Defence Materiel Organisation | 2011-03-04 | GARDNER DENVER INDUSTRIES |
376310 | PURCHASE OF TOWABLE COMPRESSOR | $103,368.10 | Defence Materiel Organisation | 2011-03-16 | COMPAIR (AUSTRALASIA) LTD |
407995 | Provision of Contractor (Labour Hire) Services | $103,224.00 | Medicare Australia | 2011-03-01 | SMS Management & Technology |
407989 | ICT Contractor Services Review of Pharmaceutical Advisers in Medicare Aust | $103,224.00 | Medicare Australia | 2011-03-23 | SMS Management & Technology |
378851 | Building Analyses | $102,965.50 | Geoscience Australia | 2011-03-22 | NDY Management Pty Ltd |
374660 | Additional Message Centre Assemblage | $102,939.38 | Defence Materiel Organisation | 2011-03-07 | BAE SYSTEMS AUSTRALIA LTD |
398610 | Professional Legal Fees | $102,870.28 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-28 | Clayton Utz Lawyers |
387521 | Information Technology Specialist Services | $102,471.60 | Department of Immigration and Citizenship | 2011-03-18 | IBM AUST LTD |
387256 | Information Technology Specialist Services | $102,471.60 | Department of Immigration and Citizenship | 2011-03-18 | IBM AUST LTD |
380758 | WATSONIA REFURBISHMENT OF OTHER RANKS | $102,317.93 | Department of Defence | 2011-03-11 | DEFENCE MAINTENANCE MANAGEMENT P/L |
377846 | IT Cabling | $102,300.00 | Centrelink | 2011-03-30 | Department of Finance and Deregulation |
375788 | Repairs Cuta Road. | $101,896.30 | Department of Defence | 2011-03-18 | SPOTLESS P & F PTY LTD |
377208 | Road Repairs | $101,896.30 | Department of Defence | 2011-03-21 | SPOTLESS P & F PTY LTD |
378830 | AusAid funded maritime boundaries workshop at the University of Sydney | $101,717.98 | Geoscience Australia | 2011-03-31 | Secretariat of the Pacific Community |
375274 | AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM AUTOMATION TRAINING COUSE | $101,686.20 | Department of Defence | 2011-03-10 | THALES AUSTRALIA |
374024-A1 | Electoral Systems Strenthening Program-Implementation Strategy-Technical Expert | $101,542.65 | AusAid | 2011-03-07 | WHELAN, PHIL R |
377714 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,456.69 | Defence Materiel Organisation | 2011-03-22 | BOEING COMPANY THE DBA BOEING |
394248 | Supply and install carpet | $101,445.52 | Centrelink | 2011-03-04 | Shaw Contract Group Australia Pty Ltd |
420121 | Records Destruction Project | $101,142.91 | Department of Immigration and Citizenship | 2011-03-01 | CONVERGA |
377976 | 16 training and eight employment opportunities to Indigenous Australians in Brisbane | $101,000.00 | Department of Education Employment and Workplace Relations | 2011-03-22 | MAXNetWork Pty Ltd |
408092 | Provision on Contract Labour Hire | $100,980.00 | Medicare Australia | 2011-03-01 | Encore IT Services Pty Ltd |
376171 | Work Package 0022 - Development & Maintenance of the DLAN Supporting Documentation - SOMM | $100,966.59 | Defence Materiel Organisation | 2011-03-15 | THALES AUSTRALIA |
430759 | Control Unit | $100,890.53 | Defence Materiel Organisation | 2011-03-29 | BAE Systems Australia |
377986 | 15 training and seven employment opportunities to Indigenous Australians in Northern Territory | $100,609.00 | Department of Education Employment and Workplace Relations | 2011-03-16 | Industries Services Training Pty Ltd |
377256 | RIVA ICECREAM DISPENSER, STAINLESS STEEL BENCH, FREEZER | $100,332.38 | Department of Defence | 2011-03-22 | RIVA AUSTRALIA PTY LTD |
386199-A1 | Independent Review of AusAID's Health and Education Resource Facilities | $100,283.74 | AusAid | 2011-03-24 | YOZUMANNION LTD |
591621 | Independent monitoring and evaluation services for the Coordinated Veterans' Care Program | $100,261.00 | Department of Veterans' Affairs | 2011-03-03 | GROSVENOR MANAGEMENT CONS P/L |
383932 | Refurbishment of Reef HQ cafe | $100,177.00 | Great Barrier Reef Marine Park Authority | 2011-03-28 | Dave Brent Constructions Pty Ltd |
377247 | Analyst/Report Writer Quicklook 069 | $100,100.00 | Department of Defence | 2011-03-22 | THALES AUSTRALIA |
372493 | URDEF RECTIFICATION HMAS STUART ROTATION 25 | $100,000.01 | Defence Materiel Organisation | 2011-03-02 | SAAB SYSTEMS PTY LTD |
413939 | Provision of financial services in relation to Enterprise Agreement costings and reporting | $100,000.00 | Australian Federal Police | 2011-03-01 | Analytics Group Pty Ltd |
383754 | Sponsorship and attendance fees for the ADC Future Summit | $100,000.00 | Department of the Prime Minister and Cabinet | 2011-03-08 | Australian Davos Connection Limmited |
375262 | Create a Hazardous/Explosive Area Dossier | $99,999.90 | Department of Defence | 2011-03-08 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
372179 | CREATE HARDSTAND | $99,999.90 | Department of Defence | 2011-03-09 | SPOTLESS DEFENCE SERVICES PTY LT |
374762-A1 | Supply of 40,000 litres of Marine Diesle Fuel to HMAS Yarra and HMAS Huon in Kupang - Delivered 44,200Ltrs & 34,650 Ltrs respectively. | $99,864.00 | Defence Materiel Organisation | 2011-03-10 | PDL TOLL |
388722 | REPAIR OF KIOWA AIRCRAFT TURBINE IAW ROLLS ROYCE 250 C20 OVERHAUL MANUAL, SERIAL NO CAT30442F, STOCK CODE 661512019 | $99,851.43 | Defence Materiel Organisation | 2011-03-23 | ASIA PACIFIC AEROSPACE |
377573 | RAAF AVIATION FUEL CARD 79,287LT | $99,809.34 | Defence Materiel Organisation | 2011-03-21 | SHELL CO OF AUSTRALIA LTD |
369701 | General Contractors (non IT) | $99,702.90 | Australian Taxation Office | 2011-03-03 | THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services |
382667-A1 | Supply of Diagnostic Reagents | $99,666.50 | National Blood Authority | 2011-03-01 | Lateral Grifols |
372474 | EODA Design and Review for Land 17 Ph 1A | $99,580.33 | Defence Materiel Organisation | 2011-03-04 | QINETIQ PTY LTD |
373299 | Information Technology Specialist Services | $99,517.00 | Department of Immigration and Citizenship | 2011-03-10 | TALENT INTERNATIONAL (ACT) PTY LTD |
379347 | Supply Support Enhanceemnt Project | $99,420.15 | Defence Materiel Organisation | 2011-03-28 | RAYTHEON AUSTRALIA PTY LTD |
379672 | ESP - Armament Logistics Support Contract | $99,399.00 | Defence Materiel Organisation | 2011-03-07 | Sypaq Systems Pty Ltd |
381703 | To Conduct Analysis Relating to the Rural Medical Workforce Distribution Programs & Policies | $99,332.00 | Department of Health and Ageing | 2011-03-31 | The Trustee for Access Economics Trust T/A Access Economics |
373026 | ISP2009/28620 - Design Study software. | $99,100.00 | Australian Securities and Investments Commission | 2011-03-01 | Smarts Market Surveillance |
377385 | Vector Network Analyser | $99,054.07 | Department of Defence | 2011-03-24 | ANRITSU PTY LTD |
379268 | DEVELOPMENT OF ONESAF SIMULATION SYSTEM | $99,000.00 | Department of Defence | 2011-03-31 | SWINBURNE UNIVERSITY |
377281 | Business Improvement Program | $99,000.00 | Department of Defence | 2011-03-29 | PROVIDENCE CONSULTING GROUP PL |
378906 | Short term personnel hire - Oracle Database Developer | $99,000.00 | Geoscience Australia | 2011-03-21 | AUREC Pty Ltd |
381722 | Provision of Security and Personal Safety | $99,000.00 | Department of Foreign Affairs and Trade | 2011-03-18 | CONTROL RISKS GROUP PTY LTD |
372172 | SASR - Extend Upper Deck Aircraft Mockup - Pearce | $98,965.90 | Department of Defence | 2011-03-11 | OFFICE FITOUT PROFESSIONALS |
373443 | Provision of ICT Contractor Services | $98,912.00 | Australian Crime Commission | 2011-03-04 | Talent International Holdings Pty L |
447086 | Technical Airworthiness Engineering Services contract number C388562 | $98,873.74 | Department of Defence | 2011-03-10 | QINETIQ AEROSTRUCTURES PTY LTD |
375548 | Undertake Pollution Contamination Management | $98,862.39 | Department of Defence | 2011-03-15 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
374804 | Level 2 Support to Tallisman Sabre 11 Prototype | $98,763.50 | Defence Materiel Organisation | 2011-03-09 | BAE SYSTEMS AUSTRALIA LTD |
381769 | Air Transport Deed of Standing Order | $98,633.34 | Department of Immigration and Citizenship | 2011-03-16 | SKYTRADERS PTY LIMITED |
373996-A1 | Design Team Leader for Basic Education Sector Transformation Program | $98,400.00 | AusAid | 2011-03-16 | PEFIANCO, ERLINDA C |
376582 | Information Technology Specialist Services | $98,334.17 | Department of Immigration and Citizenship | 2011-03-04 | IBM AUST LTD |
382974 | Provision of telecommunication services | $98,330.14 | Australian Federal Police | 2011-03-21 | Telstra Corporation Limited |
386212-A1 | Civil Society Program Transition Facilitator | $98,140.64 | AusAid | 2011-03-11 | PEACEWORKS PTY LTD |
406521 | GPS REdundancy Contract | $98,135.00 | Defence Materiel Organisation | 2011-03-29 | TECTONICA AUSTRALIA PTY LTD |
376800 | To Evaluate the Rural Health Workforce Strategy Communications Program | $97,900.00 | Department of Health and Ageing | 2011-03-22 | Woolcott Research Pty Ltd |
377721 | Scheduling Services | $97,750.00 | Defence Materiel Organisation | 2011-03-24 | SMS MANAGEMENT & TECHNOLOGY |
372404 | Professional Services | $97,750.00 | Department of Defence | 2011-03-02 | SIMSOL AUSTRALIA |
372822 | ITS2010/26120 - Contractor. | $97,680.00 | Australian Securities and Investments Commission | 2011-03-27 | Finite Australia Recruitment |
372821-A1 | ITS2010/26129 - contractor. | $97,680.00 | Australian Securities and Investments Commission | 2011-03-27 | Finite Australia Recruitment |
373355 | Smart Form Development Services | $97,592.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-01 | Avoka Technologies Pty Ltd |
359904 | Interwoven Teamsite support and maintenance | $97,439.99 | Department of Infrastructure and Transport | 2011-03-21 | INTERWOVEN INC |
374127-A1 | Strategic consulting services to assist with social policy development | $97,400.00 | Department of Education Employment and Workplace Relations | 2011-03-08 | Regina Hill Effective Consulting Pty Ltd |
377505 | Satellite Imagery | $97,185.00 | Department of Defence | 2011-03-22 | FUGRO SPATIAL SOLUTIONS |
375329 | Repainting of Radome | $97,185.00 | Department of Defence | 2011-03-11 | AUSTRALIAN RADOME SERVICES |
388647 | ITSR - Printers & Accessories | $97,103.93 | AusAid | 2011-03-31 | ETHAN GROUP |
435360 | ID1099/2010 - LEGAL SERVICES | $96,925.00 | Department of Defence | 2011-03-16 | CLAYTON UTZ |
371468 | NSN: 009815741 ,ARM ASSEMBLY | $96,858.70 | Defence Materiel Organisation | 2011-03-04 | AUSTRALIAN AEROSPACE |
375367 | Work under deed agreement CA 2007-01 | $96,800.00 | Department of Defence | 2011-03-08 | CISCO SYSTEMS AUSTRALIA PTY LTD |
381349 | Purchase of CISCO switches | $96,775.40 | Department of Education Employment and Workplace Relations | 2011-03-23 | Dimension Data Australia Pty Limited |
377740 | PRIMING PUMP NEW ECP HMAS TOBRUK | $96,654.78 | Defence Materiel Organisation | 2011-03-24 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
388921 | Methodology for evaluating SES roles. | $96,646.00 | Australian Public Service Commission | 2011-03-29 | Hay Group Pty Ltd |
417396 | New Office Computers for the Tribunal | $96,609.26 | Administrative Appeals Tribunal | 2011-03-02 | Hewlett Package Pty Ltd |
371268 | Options for Further Quantities of Flashlights White/Red/Green manufactured to Defence Specification. | $96,525.00 | Defence Materiel Organisation | 2011-03-08 | Platypus Outdoors Group |
376527 | ICT contractor services - .Net Developers | $96,250.00 | Department of Education Employment and Workplace Relations | 2011-03-14 | Icon Recruitment Pty Ltd |
394774 | RDBMS Administration Suport | $96,000.00 | Bureau of Meteorology | 2011-03-23 | MARK GURRY & ASSOCIATES |
394662 | Refurbish Rain Gauge | $95,837.50 | Bureau of Meteorology | 2011-03-18 | Mcvan Instruments P/L |
377384 | Develop & Implement DCAAF | $95,829.78 | Department of Defence | 2011-03-24 | HTR PTY LTD |
379489 | Transducer (20 Units) | $95,769.48 | Defence Materiel Organisation | 2011-03-30 | ROLLS ROYCE CORP |
375342 | Development of Business Continuity Plan | $95,700.00 | Department of Defence | 2011-03-09 | APP CORPORATION PTY LTD |
395180 | CSOT ONYX SUPPORT (3MONTHS) | $95,691.01 | Defence Materiel Organisation | 2011-03-11 | THALES AUSTRALIA |
2392521 | ID1019/2008 - Legal Services | $95,669.22 | Department of Defence | 2011-03-23 | MINTER ELLISON |
372355 | Server/Chassis and Storage Controller | $95,441.50 | Department of Defence | 2011-03-01 | IBM AUSTRALIA LTD |
374063-A1 | East Timor Water and Sanitation Sector Financial Management Analysis | $95,357.95 | AusAid | 2011-03-05 | PDP AUSTRALIA PTY. LTD. |
376260 | Provision of network design and implemenation services | $95,323.80 | Defence Materiel Organisation | 2011-03-17 | RAYTHEON AUSTRALIA |
377225 | Management and Engineering Systems Support | $95,315.00 | Department of Defence | 2011-03-19 | TACTICAL RESEARCH PTY LTD |
440393 | ID1054/2008 - LEGAL SERVICES | $95,150.00 | Department of Defence | 2011-03-24 | CLAYTON UTZ |
374861 | SAP Contractor Service for Business Warehouse Support | $95,040.00 | Department of Finance and Deregulation | 2011-03-24 | Southern Cross Computing Pty Ltd |
377021 | engagement of project manager for slipstream upgrade project | $95,040.00 | Department of Innovation Industry Science and Research | 2011-03-08 | OAKTON AA SERVICES PTY LTD |
446141 | Engagement of temporary personnel | $95,000.00 | Department of Education Employment and Workplace Relations | 2011-03-01 | Hudson Global Resources (Aust) Pty Limited |
375232 | QTY 48 - LF Hydrophone assy, Qty 2 - DTH Ass, Qty1 ACR board | $94,876.93 | Department of Defence | 2011-03-05 | OMNITECH ELECTRONICS INC |
378369 | Air Transport Deed of Standing Offer | $94,834.05 | Department of Immigration and Citizenship | 2011-03-11 | INDEPENDENT AVIATION PTY LTD |
379682 | Desktop Hardware - Desktop Machines and Laptops | $94,795.23 | Attorney-General's Department | 2011-03-25 | Hewlett Packard Australia Pty Ltd |
382961 | Forensic items | $94,558.20 | Australian Federal Police | 2011-03-03 | Rofin Australia Pty. Ltd. |
379269 | Software Maintenance | $94,500.00 | Department of Defence | 2011-03-30 | GLOBAL PUBLISHING SOLUTIONS LTD |
371619 | Writer and manager of http://indigenous.gov.au and newspaper products | $94,446.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | Mosiac Recruitment |
377946 | Genome Machine System | $94,380.00 | Australian Antarctic Division | 2011-03-22 | Applied Biosystems |
377416 | Office Desks, Chairs, Lockers and Workstations | $94,270.00 | Department of Defence | 2011-03-25 | INTERWORX PTY LTD |
383979 | Procurement of: RECEIVER-TRANSMITTER, RADIO (150EA) | $94,170.00 | Defence Materiel Organisation | 2011-03-21 | TR CORPORATION PTY LTD |
377949 | Macquarie Island field hut food 2011 non GST | $94,128.93 | Australian Antarctic Division | 2011-03-22 | Purdon & Featherstone |
379425 | Scope the MILIS User Based Bulk Data Tool | $94,100.00 | Defence Materiel Organisation | 2011-03-31 | KPMG |
377580 | Diesel 43969Lts and ULP 20025Lts | $94,081.61 | Defence Materiel Organisation | 2011-03-21 | SHELL CO OF AUSTRALIA LTD |
375872 | Fitout works | $93,992.62 | Department of Defence | 2011-03-16 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
374070 | ABEL - Independent Completion Report Consultancy | $93,962.00 | AusAid | 2011-03-15 | M.D.I. INTERNATIONAL PTY LTD |
376575 | Air Transport Deed of standing Offer | $93,700.00 | Department of Immigration and Citizenship | 2011-03-14 | STRATEGIC AVIATION PTY LTD |
377534 | Quicklook 66 Analyst | $93,500.00 | Department of Defence | 2011-03-22 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
375053-A2 | Undertake Destination Visitor Survey program reseach | $93,500.00 | Department of Resources Energy and Tourism | 2011-03-11 | Greenhill Research and Planning |
381790 | Review of Handling of Clients' Monies | $93,500.00 | Department of Immigration and Citizenship | 2011-03-21 | ERNST & YOUNG |
399735 | PROVISION OF SIMULATION SERVICES | $93,500.00 | Department of Defence | 2011-03-24 | CALYTRIX TECHNOLOGIES PTY LTD |
374978 | ICT Services Panel Contractor- ICT SG CSP 2011/005Developer (JAVA) | $93,500.00 | Department of Veterans' Affairs | 2011-03-07 | UXC LTD |
372117 | ELF STAGE 1 SWAN ISLAND SIAD FACILITIES | $93,431.80 | Department of Defence | 2011-03-07 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
462310 | Conference | $93,382.60 | Austrade | 2011-03-28 | Shangri-la Hotel (Jakarta) |
381878 | Conduct of surveys 1st invoice due on signing of contract | $93,371.00 | Fair Work Australia | 2011-03-28 | WALLIS CONSULTING GROUP PTY LTD |
376215 | RAAF AVIATION FUEL CARD 82,015LT | $93,177.88 | Defence Materiel Organisation | 2011-03-15 | SHELL CO OF AUSTRALIA LTD |
365962-A1 | ICT contractor services- Database Administrators | $93,007.20 | Department of Education Employment and Workplace Relations | 2011-03-01 | Southern Cross Computing Pty Ltd |
372980 | Services of an IT Project Manager | $93,000.00 | Department of Finance and Deregulation | 2011-03-11 | Mosaic Recruitment |
376290 | JP129PH2 - ILS CONTRACTOR SERVICES | $92,740.00 | Defence Materiel Organisation | 2011-03-18 | QINETIQ PTY LTD |
372213 | Clearance of unexploded Ordnance | $92,588.88 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375410 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $92,453.52 | Defence Materiel Organisation | 2011-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
369351 | G SWITCH | $92,419.26 | Defence Materiel Organisation | 2011-03-01 | FLIGHT DATA SYSTEMS |
375610 | DECON INGLE BURN FREEWAY GRENADE RANGE | $92,400.00 | Department of Defence | 2011-03-15 | G-TEK AUSTRALIA PTY LTD |
376765 | To Provide Data Integration Services | $92,400.00 | Department of Health and Ageing | 2011-03-21 | Altis Consulting Pty Ltd |
376263 | 65000L WINTER GRADE DIESEL RAAF AMBERLEY | $92,390.16 | Defence Materiel Organisation | 2011-03-17 | RELIANCE PETROLEUM |
375864 | Labour Hire 1SIGREGT For Period 28 Mar 11 to 30 Jun 11. | $92,265.49 | Department of Defence | 2011-03-16 | DRAKE AUSTRALIA PTY LTD |
374780 | HUG EWSPS Modification Installation | $92,239.00 | Defence Materiel Organisation | 2011-03-11 | BOEING DEFENCE AUSTRALIA LTD |
379502 | Renewal of HP Contract 1923799062 | $92,215.20 | Defence Materiel Organisation | 2011-03-29 | HEWLETT PACKARD AUSTRALIA LTD |
377410 | Four slot mainframe | $92,199.80 | Department of Defence | 2011-03-25 | HBM AUSTRALIA |
377583 | Diesel 45334lts and ULP 17151Lts | $92,138.07 | Defence Materiel Organisation | 2011-03-21 | SHELL CO OF AUSTRALIA LTD |
379932 | Provision of Broadcast Routing Switcher | $92,130.50 | Department of Parliamentary Services | 2011-03-25 | Magna Systems & Engineering |
386273-A1 | PNG Law and Justice Advisor (2) | $92,070.00 | AusAid | 2011-03-28 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
370376-A1 | Authoring Services for the Biologicals Framework Guidelines | $92,070.00 | Therapeutic Goods Administration | 2011-03-07 | Biotext Pty Ltd |
375516 | ASBESTOS REMOVAL | $92,060.38 | Department of Defence | 2011-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
433764 | Review working with Investors business practices and determine changes needed to systems to support management of Investors | $92,000.00 | Austrade | 2011-03-14 | Mark Dowlan Group |
382750-A1 | Provision of Publishing | $91,984.00 | Department of Foreign Affairs and Trade | 2011-03-28 | LONGUEVILLE MEDIA PTY. LIMITED |
378909 | Contract Services G2188 | $91,960.00 | Geoscience Australia | 2011-03-10 | Frontier Group Australia Pty Ltd |
389508 | Information Technology Specialist Services | $91,950.00 | Department of Immigration and Citizenship | 2011-03-15 | C3 BUSINESS SOLUTIONS PTY LTD |
400823 | Provision of Administration Services relating to a Research Hub. | $91,920.84 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-15 | Reef and Rainforest Research Centre |
377304 | GST for satellite usage | $91,881.52 | Department of Defence | 2011-03-01 | STRATOS |
371586 | ICT Evaluation | $91,842.00 | Bureau of Meteorology | 2011-03-08 | Stichting Deltares |
373994 | Mid-term Review of Period Funding for Humanitarian Assistance to Burma | $91,786.20 | AusAid | 2011-03-01 | IDSS PTY LTD |
376683-A1 | Disc Brakes Shoes Set + Brake Shoes Rear Axel + Disc Brake Shoes Set | $91,679.28 | Defence Materiel Organisation | 2011-03-25 | Land Rover Australia |
377971 | Indigenous economic development and business support services in Northern Territory | $91,556.00 | Department of Education Employment and Workplace Relations | 2011-03-25 | Du Vallon Consulting Pty Ltd |
385751 | Procurement of: SWITCH, PRESSURE (24EA) | $91,503.00 | Defence Materiel Organisation | 2011-03-10 | BABCOCK INTEGRATED TECHNOLOGY |
377669 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS ALBANY - 40,000 LTRS | $91,400.00 | Defence Materiel Organisation | 2011-03-25 | GASENG PETROLEUM PTY LTD |
376266 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS BROOME - 40,000 LTRS | $91,400.00 | Defence Materiel Organisation | 2011-03-17 | GASENG PETROLEUM PTY LTD |
385483 | Short Term Employment IT Branch Servers and Storage Canberra | $91,300.00 | Austrade | 2011-03-07 | Talent International Holdings Pty Ltd |
373298 | Information Technology Specialist services | $91,256.00 | Department of Immigration and Citizenship | 2011-03-17 | FINITE |
385960 | RAAF AVIATION FUEL CARDS 66,511LT AVGAS 186LT | $91,092.78 | Defence Materiel Organisation | 2011-03-31 | BP AIR - DIVISION OF BP |
371946 | Preparation of a digital media strategy | $91,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-15 | Red Bean Republic Pty Ltd |
386420 | Procurement of: CYLINDER ASSEMBLY, ACTUATING, LINEAR (3EA) | $90,876.81 | Defence Materiel Organisation | 2011-03-30 | ASC PTY LTD |
375565 | Detailed Users Requirements Analysis | $90,863.60 | Department of Defence | 2011-03-23 | INNOVATION SCIENCE PTY LTD |
379957 | Information Technology Specialist Services | $90,750.00 | Department of Immigration and Citizenship | 2011-03-07 | CANBERRA CONSULTING RESOURCES PTY L |
380763 | PURCHASE OF SERVER EQUIPMENT | $90,682.24 | Department of Defence | 2011-03-25 | IBM AUSTRALIA LTD |
386514 | Procurement of: VALVE, GATE (2EA) | $90,445.80 | Defence Materiel Organisation | 2011-03-21 | AERO & MILITARY PRODUCTS PTY LTD |
379691 | contractor services | $90,112.00 | Attorney-General's Department | 2011-03-16 | Southern Cross Computing Pty Ltd |
424627 | PSP DATA MANAGEMENT SUPPORT | $90,078.45 | Department of Defence | 2011-03-29 | PAXUS AUSTRALIA PTY LTD |
375140 | hmas stirling redevelopment | $90,046.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374588 | hmas stirling redevelopment | $90,046.00 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
378850 | Meteorological Equipment AWS Paroscientific MET4 & Accessories | $90,028.30 | Geoscience Australia | 2011-03-23 | Thermo Fisher Scientific Australia Pty Ltd |
372797 | Upgrade Slipstream Version 5 | $90,000.00 | Department of Resources Energy and Tourism | 2011-03-11 | Westbourne Consulting Pty Ltd |
421822 | CMO021520 - Provision of Security Related Services | $90,000.00 | Australian Customs and Border Protection Service | 2011-03-25 | Campbell and Campbell |
393975-A1 | 103404 - Short Term Personnel Hire | $90,000.00 | Australian Customs and Border Protection Service | 2011-03-02 | Aurec Pty Ltd |
385339 | 18 training and 18 employment opportunities to Indigenous Australians in Brisbane | $90,000.00 | Department of Education Employment and Workplace Relations | 2011-03-04 | BoysTown |
467851 | for A review of entitlements held by The Living Murray program | $90,000.00 | Murray-Darling Basin Authority | 2011-03-21 | Lawlab Pty Ltd |
409442 | RESEARCH ASSISTANT | $90,000.00 | Department of Defence | 2011-03-08 | MOSAIC RECRUITMENT |
377076 | Upgrade to Parliamentary Workflow System | $90,000.00 | Department of Resources Energy and Tourism | 2011-03-31 | Westbourne Consulting Pty Ltd |
368651-A2 | General Contractors (non IT) services. | $89,947.50 | Australian Taxation Office | 2011-03-07 | CHALLENGE RECRUITMENT LIMITED - CHALLENGE RECRUITMENT LIMITED |
372422 | REPAIR OF TOPLITE ELECTRO-OPTICAL SENSOR SYSTEM | $89,746.71 | Defence Materiel Organisation | 2011-03-03 | SAAB SYSTEMS PTY LTD |
374458 | TYRE, PNEUMATIC, VEHICULAR 16.00 R 20 TUBELESS | $89,701.92 | Defence Materiel Organisation | 2011-03-24 | MICHELIN AUSTRALIA PTY LTD |
408031 | SNI Replacement- IBM PCR04 DHA & DoHA SNI Replacement- IBM PCR04 DHA & DoHA | $89,612.09 | Medicare Australia | 2011-03-18 | IBM AUSTRALIA LIMITED |
377651 | FOR THE PURCHASE OF MPLO EQUIPMENT | $89,597.50 | Defence Materiel Organisation | 2011-03-25 | NOWRA TRUCK & TRACTOR REPAIRS |
372300 | Heritage Management | $89,234.20 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
369459 | Pest Control services GBM sites South | $89,183.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-02 | Australian Outback Pest Control |
374808 | For payment of the Black Hawk Aircraft Simulator triannual Recurrent Fidelity Checks (RFC) | $89,100.00 | Defence Materiel Organisation | 2011-03-08 | SIMULINC |
377475 | IT hardware- servers | $89,056.55 | Department of Defence | 2011-03-23 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
377629 | TREADMILL | $89,050.50 | Department of Defence | 2011-03-23 | FIT INTO SHAPE PTY LTD |
400044 | Wide Area Network( WAN) and Remote Based Worker Services | $88,822.80 | IP Australia | 2011-03-09 | Optus Communications |
376303 | Engagement of PSP to conduct project closure activ | $88,800.00 | Defence Materiel Organisation | 2011-03-17 | SME GATEWAY LIMITED |
379351 | DMO9123/2010 PROFESSIONAL AND DISBURSEMENT FEES | $88,720.00 | Defence Materiel Organisation | 2011-03-28 | SPARKE HELMORE |
378878 | GA's 50% share of cost associated with a commissioned report on a review of Geoscience Australia. | $88,714.51 | Geoscience Australia | 2011-03-07 | Department of Resources, Energy & Tourism |
1470392 | Property Lease 1 Frederick Lane Portland | $88,585.05 | Department of Human Services | 2011-03-01 | DIMMICK NOMINEES (VIC) |
374680 | Qty 10 - Resolver, Electrical | $88,551.67 | Defence Materiel Organisation | 2011-03-08 | GENERAL DYNAMICS LAND SYSTEMS |
374941 | To Provide Recruitment Services | $88,501.60 | Department of Health and Ageing | 2011-03-28 | Icon Recruitment Pty Ltd |
370168 | Provision of Business Administration Services | $88,485.00 | Department of Foreign Affairs and Trade | 2011-03-08 | COMPAS PTY. LTD. |
373993-A1 | Mid-term Review of Period Funding for Humanitarian Assistance to Burma | $88,424.77 | AusAid | 2011-03-03 | IDSS PTY LTD |
383287 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY (10EA) | $88,288.60 | Defence Materiel Organisation | 2011-03-08 | THALES AUSTRALIA |
373050 | Provide services of a program test coordinator | $88,160.00 | Department of the Treasury | 2011-03-09 | Icon Recruitment |
371020 | Labour Hire for TESS, as per ATM PBYQ/2011 statement of work | $88,156.06 | Defence Materiel Organisation | 2011-03-01 | Cubic Defence Australia Pty Ltd |
372233 | Labour Hire for TESS Support (Firearms Training Simulation) | $88,156.06 | Defence Materiel Organisation | 2011-03-01 | CUBIC DEFENCE AUSTRALIA PTY LTD |
371722 | Information Technology Specialist Services | $88,044.00 | Department of Immigration and Citizenship | 2011-03-10 | TALENT INTERNATIONAL (ACT) PTY LTD |
384220 | Repair of: TOWED ARRAY SUBASSEMBLY, SONAR (4AY) | $88,026.78 | Defence Materiel Organisation | 2011-03-31 | THALES UNDERWATER SYSTEMS P/L |
400438-A1 | Benchmarking Telecoms Services | $88,000.00 | Department of Immigration and Citizenship | 2011-03-14 | GIBSON QUAI AAS PTY LTD |
398525 | To Provide Legal Services | $88,000.00 | Department of Health and Ageing | 2011-03-31 | Minter Ellison |
389273 | Market research into who uses Your Home and how they use it | $88,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-31 | Taylor Nelson Sofres Australia Pty Ltd |
376371 | Provision of Temporary Staff | $88,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-15 | Canberra Consulting Resources Pty Ltd |
372370-A1 | TAX ADVISORY SERVICES | $88,000.00 | Defence Materiel Organisation | 2011-03-11 | KPMG AUSTRALIA |
378913 | Web Content Management/Developer - G2966 | $88,000.00 | Geoscience Australia | 2011-03-08 | Peoplebank Australia Ltd |
375949 | S4 Core Network Switch | $88,000.00 | Australian National Audit Office (ANAO) | 2011-03-21 | Avnet Pacific Pty Ltd |
375382 | Install Solar LED street, Internal lighting | $88,000.00 | Department of Defence | 2011-03-09 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
381321 | Engagement of Legal Adviser for the Stationery and Office Supplies Implementation Phase | $88,000.00 | Department of Finance and Deregulation | 2011-03-10 | Corrs Chambers Westgarth |
384465 | Integrated Resource Planning Workshops | $88,000.00 | National Water Commission | 2011-03-23 | University of Technology Sydney |
375792 | SOIL CONSERVATION ON THE DEFENCE ESTATE | $88,000.00 | Department of Defence | 2011-03-15 | GHD PTY LTD |
378903 | Short term personnel hire - Java Developer | $88,000.00 | Geoscience Australia | 2011-03-21 | Finite Recruitment Pty Ltd |
378911 | Short term personnel hire - Java Developer | $88,000.00 | Geoscience Australia | 2011-03-21 | Finite Recruitment Pty Ltd |
378912 | Short term personnel hire - Project Manager | $88,000.00 | Geoscience Australia | 2011-03-21 | Frontier Group Australia Pty Ltd |
375711 | Electronic Warfare & Simulation Support to Distrubuted EW Situation Awareness & Response | $87,945.00 | Department of Defence | 2011-03-17 | SIMBIANT PTY LTD |
408034 | Telecomm procurement fees | $87,923.17 | Medicare Australia | 2011-03-15 | Department of Finance and Deregulat |
375780 | Field ethernet system | $87,910.10 | Department of Defence | 2011-03-18 | AUDIO VISUAL IMAGE NATION PTY LTD |
387355 | Information technology consultation services | $87,798.70 | Australian Competition and Consumer Commission | 2011-03-28 | Bullseye (Asia Pacific) Pty Ltd |
375061-A1 | Checktesting services of whitegood products | $87,750.04 | Department of Resources Energy and Tourism | 2011-03-16 | Sgs Australia Pty Ltd |
373504 | MEDICAL CONSUMBALES | $87,718.51 | Defence Materiel Organisation | 2011-03-09 | ORTHOTIC & PROSTHETIC CENTRE |
378418 | Advertisting for Small Business Support Line Live Chat | $87,684.25 | Department of Innovation Industry Science and Research | 2011-03-24 | MEDIABRANDS AUSTRALIA PTY LTD |
377026 | Purchase of Cisco Hardware | $87,635.37 | Department of Innovation Industry Science and Research | 2011-03-30 | DIMENSION DATA AUSTRALIA PTY LTD |
387197 | To Provide Advice Relating to the Australian Government Hearing Services Program | $87,518.00 | Department of Health and Ageing | 2011-03-24 | Gevers Goddard-Jones Pty Ltd |
384098 | Recruitment | $87,436.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-03-16 | Paxus |
375170 | Provision of Software Support for Fifty (50) Days | $87,384.00 | Department of Defence | 2011-03-08 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
374616 | Provision of Software Support for Fifty (50) Days | $87,384.00 | Department of Defence | 2011-03-08 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
376314 | HMAS MELBOURNE DRSA7 Long Lead GFE | $87,270.48 | Defence Materiel Organisation | 2011-03-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
378963 | CIsco 7600 router | $87,254.84 | Department of Defence | 2011-03-28 | UXC CONNECT |
386937 | 60 Ultrasharp U2211H Montitors and Bases | $87,179.40 | Social Security Appeals Tribunal | 2011-03-29 | Dell |
373554-A1 | Remote Service Delivery Construction services Beagle Bay lot clearing | $87,018.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-24 | ISIS Projects |
378961 | Service Provided MILIS Phase 2. | $87,010.00 | Department of Defence | 2011-03-28 | PRICEWATERHOUSECOOPERS LEGAL |
403361 | Review the effectiveness of the service delivery through the Agent Network | $87,005.36 | Centrelink | 2011-03-15 | PricewaterhouseCoopers |
432244-A1 | Facilitator forr the International Development Association results working group | $87,000.00 | AusAid | 2011-03-31 | AGULHAS DEVELOPMENT CONSULTANTS LTD |
371124-A1 | Refurbishment of the Tongan Police Fingerprint Laboratory | $86,944.17 | Australian Federal Police | 2011-03-02 | Ca Bella Pacific |
372480-A1 | 60000L Diesel Lyndoch Transmitter Site Collingullie NSW | $86,805.17 | Defence Materiel Organisation | 2011-03-04 | LOGICOIL |
372303 | Diesel 40785 lts and ULP - 21930 lts | $86,769.02 | Defence Materiel Organisation | 2011-03-01 | SHELL CO OF AUSTRALIA LTD |
376599 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $86,758.25 | Department of Foreign Affairs and Trade | 2011-03-13 | FUJITSU AUSTRALIA LTD |
475048 | Contract Services | $86,682.60 | Defence Materiel Organisation | 2011-03-23 | REMOTE PTY LTD |
408068 | Provision of Audit, Governance and Assurance | $86,625.00 | Medicare Australia | 2011-03-03 | PRICE WATERHOUSE COOPERS |
374621 | Repair Bushfire Access Roads | $86,261.37 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375175 | Repair Bushfire Access Roads | $86,261.37 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
373630-A2 | Contractor - ICT Business As Usual | $86,116.80 | Australian Communications and Media Authority (ACMA) | 2011-03-07 | Clarius Group t/a Ignite |
377821 | Office furniture | $86,093.48 | Centrelink | 2011-03-23 | Schiavello (Vic) Pty Ltd |
375127 | Procurement of B Class Secruity Cabinet | $85,800.00 | Department of Defence | 2011-03-07 | EASTERN SUBURBS LOCKSMITHS |
373545 | ICT Centrelink Panel Contractor - ICTSG 2011/013 | $85,800.00 | Department of Veterans' Affairs | 2011-03-21 | FRONTIER GROUP AUST - CONTRACTORS |
374575 | Procurement of B Class Secruity Cabinet | $85,800.00 | Department of Defence | 2011-03-07 | EASTERN SUBURBS LOCKSMITHS |
448188 | ARP1023 for the provision of a literature review on mild Traumatic Brain Injury | $85,751.00 | Department of Veterans' Affairs | 2011-03-25 | ADELAIDE RESEARCH and INNOVATION |
408060 | ICT Contractor Services Analysis and Design of business specs | $85,685.60 | Medicare Australia | 2011-03-07 | Mosaic Recruitment Pty Ltd |
373929 | Tool box Portable | $85,628.25 | Department of Defence | 2011-03-22 | Downs Sheet Metal |
385746-A1 | Tool Box Portable | $85,628.25 | Defence Materiel Organisation | 2011-03-22 | Downs Sheet Metal |
373360 | Provision of Development and Technical Review Services | $85,550.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-09 | Jennifer Hale |
374696 | CARTRIDGE IMPULSE CCU-92/A Qty 30 Ea | $85,316.15 | Defence Materiel Organisation | 2011-03-08 | PACIFIC SCIENTIFIC ENERGETIC MATERI |
371516 | Manifold Valve Assembly, Solenoid Operation Qty 7 and Alternating Current Generator, 300AMP Qty 12. 2 Line Purchase Order for Bushmaster PMV. | $85,290.59 | Defence Materiel Organisation | 2011-03-10 | THALES AUSTRALIA |
392612 | ACU-804-H-CUP AIRCRAFT AIR CONDITIONERS | $85,221.03 | Defence Materiel Organisation | 2011-03-22 | FREIGHTQUIP AUSTRALIA PTY LTD |
372487 | DMO9005/2011 PROFESSIONAL AND DISBURSEMENT FEES | $85,111.60 | Defence Materiel Organisation | 2011-03-02 | BLAKE DAWSON WALDRON |
377816 | IT Specialist Services by Specified Personnel | $85,008.00 | Centrelink | 2011-03-10 | Canberra Consulting Resources Pty Ltd |
377274 | SENSIS GEOSPATIAL DATA SETS | $85,000.00 | Department of Defence | 2011-03-22 | SENSIS |
372997 | Retail Compliance Program | $85,000.00 | Department of Broadband Communications and the Digital Economy | 2011-03-07 | ROY MORGAN RESEARCH CENTRE P/L |
380276 | Review of Market-based Approaches and Opportunitie for Private Sector Participation in Environmental | $84,970.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-29 | Price Waterhouse Coopers |
372091 | AVIATION TECHNICAL TRAINING PROJECT | $84,950.99 | Department of Defence | 2011-03-09 | JACOBS AUSTRALIA |
374233 | Panel for ICT and broadcasting services Contract (DPS07062) | $84,931.00 | Department of Parliamentary Services | 2011-03-08 | SVS Technologies Pty Ltd |
376464 | Provision of IT technical services | $84,744.00 | AusAid | 2011-03-01 | COMPAS Pty Ltd |
377951 | Purchase of Second Hand Forklift | $84,700.00 | Australian Antarctic Division | 2011-03-23 | FRM Materials Handling Pty Ltd |
382986 | Ongoing satellite services for IDG | $84,654.65 | Australian Federal Police | 2011-03-24 | T.C. Communications Pty. Limited |
374540 | PHARMACEUTICALS | $84,615.83 | Defence Materiel Organisation | 2011-03-18 | ANSPEC |
425866-A1 | Engagement of human resources officer | $84,482.55 | Australian Fisheries Management Authority | 2011-03-25 | Hays Specialist Recruitment (Australia) Pty Ltd |
374190 | Submission System development | $84,444.44 | Department of Broadband Communications and the Digital Economy | 2011-03-15 | Omaha IT Services Pty Ltd |
371724 | Telecommunication Services | $84,381.00 | Department of Immigration and Citizenship | 2011-03-07 | MULTISYSTEMS COMMUNICATIONS |
416255 | KNUCKEY LAGOON RADAR FEED INTO DARWIN ACS | $84,296.59 | Defence Materiel Organisation | 2011-03-16 | RAYTHEON AUSTRALIA PTY LTD |
381808 | Engagement of New Staff | $84,288.60 | Department of Immigration and Citizenship | 2011-03-03 | HAYS SPECIALIST RECRUITMENT |
386599 | Procurement of: ANODE, CORROSION PREVENTIVE (250EA) | $84,220.00 | Defence Materiel Organisation | 2011-03-25 | COMPAIR (A/ASIA) LTD |
414715 | Computer hardware | $84,206.10 | Australian Bureau of Statistics | 2011-03-07 | Dell Computer Ltd |
376375-A2 | Provision of training services. | $84,200.00 | Department of Agriculture Fisheries and Forestry | 2011-03-28 | Janison Soultions Pty Ltd |
386560 | Procurement of: CABLE ASSEMBLY, SPECIAL PURPOSE, (15EA) - Replacement order for order DNKQOB | $84,094.80 | Defence Materiel Organisation | 2011-03-21 | THALES AUSTRALIA |
386207 | Study on the Role of Indonesian Government Research Units (?BALITBANG?) in Bridging Research and Development Policy | $84,040.00 | AusAid | 2011-03-29 | M.D.I. INTERNATIONAL PTY LTD |
396151 | 8 training and 8 employment opportunities to Indigenous Australians in Central and Northern Queensland | $84,000.00 | Department of Education Employment and Workplace Relations | 2011-03-23 | Mount Isa Group Apprenticeship, Traineeship & Employments Inc. |
376764 | To Provide Data Integration Services | $84,000.00 | Department of Health and Ageing | 2011-03-21 | Southern Cross Computing Pty Ltd |
370647 | PROVISION OF LEGAL SERVICES - HMAS SUCCESS | $84,000.00 | Department of Defence | 2011-03-04 | MR ANDREW JOHN KIRKHAM |
383705 | Procurement of: FLOODLIGHT, ELECTRIC (300EA) | $84,000.00 | Defence Materiel Organisation | 2011-03-15 | CROSSFIRE PTY LTD |
377983 | 30 employment opportunities to Indigenous Australians in Southern New South Wales | $84,000.00 | Department of Education Employment and Workplace Relations | 2011-03-18 | Wiradjuri Condobolin Corporation Limited |
400405 | Australian Red Cross Detention Visits | $83,816.59 | Department of Immigration and Citizenship | 2011-03-10 | AUSTRALIAN RED CROSS SOCIETY |
379019 | Green Waste Management | $83,812.00 | Department of Defence | 2011-03-29 | DEFENCE MAINTENANCE MANAGEMENT |
379859 | Compliance and Assurance Program Advice | $83,800.00 | Department of Infrastructure and Transport | 2011-03-28 | Price Waterhouse Coopers |
372552-A2 | General Contractors (non IT) | $83,775.30 | Australian Taxation Office | 2011-03-14 | Adecco |
380531-A1 | Technical services for the Market Access Project under the Live Animal Export Ministerial Taskforce reform workplan. | $83,679.31 | Department of Agriculture Fisheries and Forestry | 2011-03-30 | Australian Livestock Exporters Council Limited |
421933 | Professional Legal Fees | $83,636.49 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-23 | Freehills |
386970 | Provision & installation of kitchenettes | $83,348.08 | Australian Federal Police | 2011-03-31 | Affinity Construction Management Pty Ltd |
374939 | To Provide Recruitment Services | $83,284.30 | Department of Health and Ageing | 2011-03-14 | Hamilton James & Bruce Pty Ltd |
374271 | Procurement of OBAN Immersion Suits | $83,219.40 | Defence Materiel Organisation | 2011-03-18 | AIRNSEA SAFETY PTY LTD |
394663 | Materials for all weather stations | $83,152.11 | Bureau of Meteorology | 2011-03-18 | Telvent Almos |
424171 | Professional Legal Fees | $83,148.59 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-22 | Freehills |
374832 | Visual imagery data to support the S70B Flight and Mission Simulator from Geoimage | $83,144.00 | Defence Materiel Organisation | 2011-03-09 | GEOIMAGE PTY LTD |
378010-A1 | ICT contractor services- Tester | $82,786.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Compas Pty Ltd |
374235 | Printing Services of the 32nd Parliamentary Handbook | $82,746.40 | Department of Parliamentary Services | 2011-03-09 | Big Sky Gallery |
402460 | Training Delivery | $82,720.00 | Australian Public Service Commission | 2011-03-29 | People & Strategy (ACT) |
394770 | Professional Services AWS Upgrade | $82,659.50 | Bureau of Meteorology | 2011-03-22 | GHD Pty Ltd |
377126 | Procurement for a Business Analyst | $82,500.00 | Department of Climate Change and Energy Efficiency | 2011-03-31 | SMS Consulting Group Ltd (t/a MandT Resources) |
375800 | Support to Woomera Board | $82,500.00 | Department of Defence | 2011-03-15 | WOOMERA BOARD |
381653-A1 | Hot Desk service on Defence technology | $82,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-03-04 | AADI DEFENCE PTY LTD |
375234 | Research agreement | $82,500.00 | Department of Defence | 2011-03-07 | UNIVERSITY OF WOLLONGONG |
376801 | To Provide ICT Services Relating to Solution Design & Solution Architecture | $82,500.00 | Department of Health and Ageing | 2011-03-22 | Here Technology Pty Ltd |
386264 | Electoral Systems Strengthening Program (ESSP)-Implementation Strategy- Monitoring and Evaluation Specialist | $82,456.45 | AusAid | 2011-03-26 | COSSAR, JAN MARGARET |
400393 | Telecommunications - Scherger | $82,236.00 | Department of Immigration and Citizenship | 2011-03-22 | INGLIS ELECTRICAL SERVICES PTY LTD |
406381 | Australian Industry Support Services within the US Defence Market | $82,180.65 | Defence Materiel Organisation | 2011-03-08 | SABRE SYSTEMS, INC. |
371322-A2 | Hook Assembly, Door | $82,134.78 | Defence Materiel Organisation | 2011-03-09 | BOEING DEFENCE AUSTRALIA LTD |
372118 | 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA | $82,073.73 | Department of Defence | 2011-03-07 | THORN AIRFIELD LIGHTING |
370287 | AIRCRAFT SPARES NSN: 1730-66-156-8783, FDS DOWNLOAD AND ANALYSIS KIT, QTY 5 | $82,010.50 | Defence Materiel Organisation | 2011-03-04 | FLIGHT DATA SYSTEMS |
379275 | Senior Infrastructure Technical Analyst | $82,000.00 | Department of Defence | 2011-03-30 | PAXUS AUSTRALIA PTY LTD |
372399 | RECURRING SERVICES ENGINE CONTRACT | $81,972.00 | Defence Materiel Organisation | 2011-03-04 | ASIA PACIFIC AEROSPACE |
373296 | Construction | $81,894.61 | Department of Immigration and Citizenship | 2011-03-17 | COMPLETE HIRE & SALES PTY LTD |
442521-A2 | 103273 - Property Lease | $81,707.46 | Australian Customs and Border Protection Service | 2011-03-01 | Crown Castle International |
375441-A4 | Provision of valuation services | $81,661.46 | Australian Taxation Office | 2011-03-30 | Brand Finance (Australia) Pty Ltd |
373615-A1 | Provision of Disaster Victim Identification Software, software support and additional services | $81,590.00 | Australian Federal Police | 2011-03-19 | Plass Data |
2144421-A1 | Legal - CMS | $81,500.00 | Department of Finance | 2011-03-21 | Ashurst Australia |
407988 | Provision of ICT Contractor (Labour Hire) Services | $81,364.80 | Medicare Australia | 2011-03-25 | PEOPLEBANK AUSTRALIA LTD |
374748 | Supply of 57,000 li of Diesel fuel to RAAF Base Amberley | $81,225.00 | Defence Materiel Organisation | 2011-03-11 | CALTEX AUSTRALIA PETROLEUM P / L |
376543 | Job516: Next Step Program | $81,199.00 | Department of Immigration and Citizenship | 2011-03-07 | SHL AUST PTY LTD |
408728 | Supply of F/A 18 Tyres IAW Deed C388650 | $81,189.79 | Defence Materiel Organisation | 2011-03-07 | AUSTRALIAN AEROSPACE |
377896 | Utility Vehicles | $81,001.66 | Australian Antarctic Division | 2011-03-09 | Co-Operative Motors Pty Limited |
386288 | Procurement of: HOSE ASSEMBLY, NONMETALLIC (30EA) | $81,000.00 | Defence Materiel Organisation | 2011-03-17 | RYCO HYDRAULICS |
372862 | Works to stabilise embankment. | $80,864.65 | Office of the Official Secretary to the Governor-General | 2011-03-01 | Tread Lightly Earthmoving Pty Ltd |
377690 | Recurrent Fidelity Checks for AFS until end of 201 | $80,850.00 | Defence Materiel Organisation | 2011-03-25 | NOVA DEFENCE |
371477 | Provision of IT technical services | $80,784.00 | AusAid | 2011-03-01 | COMPAS Pty Ltd |
371297 | Provision of IT technical services | $80,784.00 | AusAid | 2011-03-01 | COMPAS Pty Ltd |
375709 | STEEL BEASTS PROFESSIONAL SOFTWARE | $80,731.93 | Department of Defence | 2011-03-17 | ESIM GAMES LLC |
379515 | SUPPLY OF 29 SUCTION PUMPS | $80,707.00 | Defence Materiel Organisation | 2011-03-30 | RYMED PTY LTD |
376594 | Provision of driver training services | $80,600.00 | Australian Federal Police | 2011-03-25 | Transport Industries Skills Centre Inc |
385733 | Procurement of: GEAR CLUSTER (2AY) | $80,426.60 | Defence Materiel Organisation | 2011-03-10 | DRIVETRAIN POWER AND PROPULSION |
386334 | Procurement of: VALVE, BUTTERFLY (2EA); VALVE, ANGLE (5EA); VALVE, STOP-CHECK (31EA); VALVE, GATE (1EA). | $80,393.33 | Defence Materiel Organisation | 2011-03-28 | FRONTLINE AUSTRALASIA PTY LTD |
375445-A3 | Review of the ATO Health & Safety Management System | $80,371.83 | Australian Taxation Office | 2011-03-23 | PriceWaterhouseCoopers |
386068 | Provision of ICT Contractor Services | $80,366.00 | Australian Crime Commission | 2011-03-30 | Talent International Holdings Pty L |
380408-A1 | ICT contractor services- User Interface Design | $80,300.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | Talent International Holdings Pty Limited |
379149 | Provision of Management Support Services | $80,300.00 | Department of Defence | 2011-03-31 | PSI ASIA PACIFIC |
376372-A1 | Provision of Temporary Staff | $80,300.00 | Department of Agriculture Fisheries and Forestry | 2011-03-21 | Hays Specialist Recruitment Australia Pty Limited |
373317-A1 | Audit:Case Management | $80,300.00 | Department of Immigration and Citizenship | 2011-03-08 | PRICEWATERHOUSECOOPERS |
398609 | Professional Legal Fees | $80,175.10 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-31 | Norton Rose Australia |
377283 | FBE berth 1 south & 2 CF1 subsidence repairs to berths | $80,038.89 | Department of Defence | 2011-03-25 | DEFENCE MAINTENANCE MANAGEMENT |
375879-A1 | MAPSOP Research and Development | $80,000.20 | Department of Defence | 2011-03-16 | MOSAIC RECRUITMENT |
385305 | Assistance in development of communication tools for National Trade Cadetships | $80,000.00 | Department of Education Employment and Workplace Relations | 2011-03-28 | ENS International Pty Ltd |
400777 | Secondee from Legal Panel in the Legal Section | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-07 | Blake Dawson |
378499 | Potential incentives for freeing up under-utilised public sector spectrum | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-03-28 | Plum Consulting Ltd |
377081 | Special operations funding | $80,000.00 | Great Barrier Reef Marine Park Authority | 2011-03-03 | QUEENSLAND BOATING AND FISHERIES PATROL |
380299 | Specialist Financial Services for NRAS Assessments | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-01 | KPMG |
396364 | Provision of financial and business advice | $80,000.00 | Department of Immigration and Citizenship | 2011-03-01 | PRICEWATERHOUSECOOPERS |
382645-A2 | Consultation paper and advice on National Trade Cadetships scheme | $80,000.00 | Department of Education Employment and Workplace Relations | 2011-03-17 | Ithaca Group Pty Ltd |
376576 | Detention health services contract review | $80,000.00 | Department of Immigration and Citizenship | 2011-03-28 | PRICEWATERHOUSECOOPERS |
375902-A1 | LegalPoint Migration and Suppport | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-03-10 | Omaha IT Services Pty Ltd |
384147 | Repair of: HULL MOUNTED ARRAY (1EA) | $80,000.00 | Defence Materiel Organisation | 2011-03-24 | THALES UNDERWATER SYSTEMS P/L |
372525 | CONTRACTOR SUPPORT - RESPONSIBLE, ACCOUNTABLE CONSULT AND INFORM PROJECT | $80,000.00 | Defence Materiel Organisation | 2011-03-03 | KPMG |
375894 | Contruction works lvl 18 market st Syd | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-03-01 | ISIS Projects Pty Limited |
377082 | Special operation funding | $80,000.00 | Great Barrier Reef Marine Park Authority | 2011-03-03 | QUEENSLAND POLICE SERVICE |
377934 | Warehouse improvement task facilitator services | $80,000.00 | Australian Antarctic Division | 2011-03-30 | Jacobs Australia P/L |
378409-A1 | upgrade of parliamentary workflow system (slipstream) | $80,000.00 | Department of Innovation Industry Science and Research | 2011-03-07 | WESTBOURNE CONSULTING |
380504 | Review of Maritime Law. | $79,999.00 | Department of Agriculture Fisheries and Forestry | 2011-03-30 | Murdoch University |
376397 | Provision of temporary staff. | $79,999.00 | Department of Agriculture Fisheries and Forestry | 2011-03-15 | Skilled Group Limited |
383782 | Industrial Relations Legal Advice | $79,999.00 | Department of the Prime Minister and Cabinet | 2011-03-30 | BLAKE DAWSON WALDRON |
406255 | Independent Review of NCA | $79,990.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-10 | HAWKE, ALLAN DOUGLAS |
381548 | Tivoli Storage Manager back up system | $79,989.80 | IP Australia | 2011-03-23 | XSI Data Solutions Pty Ltd |
371584 | Redevelopment of SCOPIC for Phase 2 Pacific Island Climate Prediction Project | $79,970.00 | Bureau of Meteorology | 2011-03-08 | DHM Environmental Software Engineer |
375578 | Provision of Management support services | $79,956.00 | Department of Defence | 2011-03-11 | GROSVENOR MANAGEMENT CONSULTING |
380503 | Analysis of Exceptional Circumstances Relief Payments. | $79,950.00 | Department of Agriculture Fisheries and Forestry | 2011-03-28 | PriceWaterhouseCoopers |
368458-A3 | Management of Key Service Providers - Internal Audit | $79,933.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-07 | Oakton Services |
398147 | ITS2009/20190 0 Toners | $79,912.68 | Australian Securities and Investments Commission | 2011-03-01 | Datacom Systems (NSW) Pty Ltd |
380301 | Software Development & Case Management | $79,912.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-24 | Fivium Pty Limited |
401131 | Provision of services of Independent Person for the National Operating Committee (NOC) | $79,900.00 | Department of Resources Energy and Tourism | 2011-03-31 | UOM |
384388-A1 | Assistance with development of best practice guide for outbound mobility and delivery of professional development workshops | $79,876.00 | Department of Education Employment and Workplace Relations | 2011-03-24 | Aim Overseas Pty Ltd |
385548 | Paper based forms and scanning options | $79,846.00 | Department of Innovation Industry Science and Research | 2011-03-21 | XCELLERATE IT PTY LIMITED |
414174 | Provision of Ration Packs to ADF | $79,814.88 | Defence Materiel Organisation | 2011-03-21 | PREPACK LTD |
403667 | Advertising & marketing for CSRS program | $79,797.33 | Department of Immigration and Citizenship | 2011-03-15 | MEDIABRANDS AUSTRALIA PTY LTD |
373252 | Gas Chromatograph Mass Spectrometer (VOC) | $79,729.32 | Department of Innovation Industry Science and Research | 2011-03-11 | AGILENT TECHNOLOGIES AUST PTY |
408038 | Modular Chair Repairs | $79,717.39 | Medicare Australia | 2011-03-07 | IBEX INTERIORS PTY LTD |
379501 | CB048 Repair Development | $79,703.80 | Defence Materiel Organisation | 2011-03-29 | QINETIQ (INTERNATIONAL) PTY LTD |
379809-A2 | Provision of legal advice in relation to the development of the draft model Work Health and Safety Regulations. | $79,700.00 | Safe Work Australia | 2011-03-28 | Thomsons Lawyers |
375006-A1 | Enabling Technologies Business Survey | $79,669.71 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-03-23 | KPMG (ACT) |
371283 | Reconstruction of heritage chairs | $79,652.61 | Old Parliament House | 2011-03-08 | Patinations Conservation Services Pty Limited |
377190 | Counsel ISP2010/22575(2) | $79,650.00 | Australian Securities and Investments Commission | 2011-03-20 | Rodrigo Pintos Lopez |
386622 | Procurement of: INSERT, STOP VALVE (11EA) | $79,598.59 | Defence Materiel Organisation | 2011-03-25 | H I FRASER PTY LTD |
2090471 | Software Maintenance Support | $79,596.00 | Department of Defence | 2011-03-16 | THE FRAME GROUP PTY LIMITED |
378500 | Develop SCADA Resilience Good Practice Guides | $79,503.60 | Department of Broadband Communications and the Digital Economy | 2011-03-29 | Stratsec.Net Pty Ltd |
383809 | Prov of Web and Application Support Services | $79,500.00 | Department of the Prime Minister and Cabinet | 2011-03-25 | STAMFORD INTERACTIVE PTY LIMITED |
384205 | Procurement of: CIRCUIT CARD ASSEMBLY (3AY) | $79,500.00 | Defence Materiel Organisation | 2011-03-30 | SCHNEIDER ELECTRIC PTY LTD |
376785 | To Print & Package the Consumer Information Folder & Fact Sheets | $79,492.20 | Department of Health and Ageing | 2011-03-17 | Paragon Printers |
379701 | Oracle Software Licence | $79,392.75 | Attorney-General's Department | 2011-03-31 | Oracle Corporation Australia Pty lt |
408102 | ICT Contractor Services Designing, programming and testing against busines | $79,279.30 | Medicare Australia | 2011-03-02 | Mosaic Recruitment Pty Ltd |
374750-A1 | supply of 34,000 li of adf to hmas maryborough at christmas island - DELIVRED 34,690 LTRS | $79,266.65 | Defence Materiel Organisation | 2011-03-11 | GASENG PETROLEUM PTY LTD |
424053 | Consultancy services for Security Management Services | $79,200.00 | National Offshore Petroleum Safety Authority | 2011-03-21 | Foresight IT Consulting Pty Ltd |
369604 | Remote Service Delivery Blueprint | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-22 | MURPHYDAVIS Consulting Group |
376806 | To Provide Recruitment Services | $79,200.00 | Department of Health and Ageing | 2011-03-03 | Rossarden Pty Ltd |
371611 | StorageTek Data Cartridges | $79,145.00 | Bureau of Meteorology | 2011-03-02 | Officemax Australia Ltd |
394659 | Data Catridges | $79,145.00 | Bureau of Meteorology | 2011-03-11 | Officemax Australia Ltd |
398607 | Professional Legal Fees | $79,094.87 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-01 | Clayton Utz Lawyers |
377800 | IT Specialist Services by Specified Personnel | $79,002.00 | Centrelink | 2011-03-18 | Icon Recruitment Pty Ltd |
372640-A2 | Appointment of leasing agents | $79,000.00 | National Native Title Tribunal | 2011-03-01 | Alessandrino Property Group |
375005 | Provide Specialist Advice on Space Activities | $79,000.00 | Department of Innovation Industry Science and Research | 2011-03-21 | ASIA PACIFIC AEROSPACE CONSULTANTS P/L |
442779 | Provision of executive search services | $79,000.00 | Department of the Prime Minister and Cabinet | 2011-03-31 | EWKi PARTNERSHIP |
384296 | Assistance with completion of a tender for Implementation Partner for People@ABS | $79,000.00 | Australian Bureau of Statistics | 2011-03-23 | Grosvenor Management Consulting Pty Ltd |
408026 | Fax Toner Cartridges | $78,999.99 | Medicare Australia | 2011-03-22 | Ricoh Australia Pty/Ltd |
371600 | SVP Drifters | $78,980.00 | Bureau of Meteorology | 2011-03-01 | Metocean Data Systems Ltd |
374586 | hmas stirling redevelopment | $78,800.70 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
375138 | hmas stirling redevelopment | $78,800.70 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
375789 | Industrial & Renumeration Scoping | $78,750.10 | Department of Defence | 2011-03-17 | BLUELINE CONSULTING SERVICES |
379530 | Electronics and hardware components | $78,717.90 | Defence Materiel Organisation | 2011-03-30 | AFC GROUP PTY LTD |
382927 | Provision of Ballistic Vests | $78,712.80 | Australian Federal Police | 2011-03-10 | P. & B. Bulte (No 2) Pty. Ltd. |
373326 | FIBER ROPE ASSEMBLY, SINGLE LEG | $78,705.00 | Defence Materiel Organisation | 2011-03-07 | ROPE & MARINE SUPPLIES |
374860 | Solution Architect for the CBMS Redevelopment Project | $78,705.00 | Department of Finance and Deregulation | 2011-03-16 | Greythorn Pty Ltd |
1565111 | Navigation Display Systems Three Year In-Service Support. | $78,694.77 | Defence Materiel Organisation | 2011-03-01 | L-3 OCEANIA |
419392 | Education Program For The NCE | $78,650.00 | National Capital Authority | 2011-03-30 | Rye Buck Media Pty Ltd |
444324-A1 | C12/116 - Porter Novelli - Strategic Communication Plan | $78,649.00 | CrimTrac | 2011-03-30 | Porter Novelli |
381764 | Air Transport Deed of Standing Order | $78,518.00 | Department of Immigration and Citizenship | 2011-03-19 | STRATEGIC AVIATION PTY LTD |
375376 | ICT Hardware | $78,513.60 | Department of Defence | 2011-03-09 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
376234 | Repair and Maintenance for HTT | $78,464.32 | Defence Materiel Organisation | 2011-03-25 | MAN MILITARY VEHICLE SYSTEMS |
378904 | Contract Services for Business Analyst | $78,430.00 | Geoscience Australia | 2011-03-10 | Finite Recruitment Pty Ltd |
376519 | Management and advisory services for development of architecture artefacts | $78,375.00 | Department of Education Employment and Workplace Relations | 2011-03-15 | Phoenicia Consulting Pty Ltd |
375976 | Basin Plan Leadership Workshops | $78,360.00 | Murray-Darling Basin Authority | 2011-03-24 | Integro Learning Company Pty Ltd |
372454 | Review and Develop the current Maintenance Engineering Practitioners course | $78,350.00 | Defence Materiel Organisation | 2011-03-04 | GHD PTY LTD |
377515 | Combat Hats qty 3125 | $78,237.24 | Defence Materiel Organisation | 2011-03-22 | CRYE PRECISION LLC |
381616 | Korea Australia New Zealand Broadband Summit 2011 Webcast | $78,155.00 | Department of Broadband Communications and the Digital Economy | 2011-03-29 | Viocorp International Pty Ltd |
372982 | Services of a System Analyst | $78,144.00 | Department of Finance and Deregulation | 2011-03-15 | Icon Recruitment Pty Ltd |
372461 | purchase of nortel equipment | $78,133.75 | Department of Defence | 2011-03-02 | AVAYA AUSTRALIA PTY LTD |
439080 | Inv 498 Rental Data Hosting Services Lease 1 March 2011 to 31 March 2011 | $78,124.47 | CrimTrac | 2011-03-01 | Canberra Data Centres |
368251-A1 | Conference, catering and accommodation | $78,095.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-08 | Rydges Tradewinds Cairns |
401575 | LIFESUPPORT, RATIONS, ACCOMODATION | $78,070.37 | Department of Defence | 2011-03-01 | DEFENSE FINANCE & ACCOUNTING SERVIC |
384804 | Purchase of Mobile Handsets | $78,063.15 | Department of Defence | 2011-03-28 | TELSTRA |
375137 | Mobile Handsets | $78,063.15 | Department of Defence | 2011-03-07 | TELSTRA |
374585 | Mobile Handsets | $78,063.15 | Department of Defence | 2011-03-07 | TELSTRA |
380535 | Development of new Trade and Market Access Database. | $78,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-25 | Department of Primary Industries and Resources |
380286 | Provision of Training Course | $78,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-17 | CIT SOLUTIONS |
371769 | Assist with DIAC's Portfolio Budget Submission | $78,000.00 | Department of Immigration and Citizenship | 2011-03-07 | M ANDREW & G WILSON |
393878 | Emergency Medivac Charter 06032011 | $78,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-09 | Royal Flying Doctor Service of Aust |
383550-A2 | Promotional materials | $77,973.50 | Australian Electoral Commission | 2011-03-01 | Hot Frog Promotional Pty Ltd |
375571 | Review of Defence Heritage Register | $77,885.50 | Department of Defence | 2011-03-09 | SINCLAIR KNIGHT MERZ PTY LTD |
394688 | *PABX,AWS,EFB | $77,724.09 | Bureau of Meteorology | 2011-03-01 | AAPT Limited (formerly Powertel) |
372440 | SXC purchase | $77,663.30 | Defence Materiel Organisation | 2011-03-04 | RAYTHEON AUSTRALIA PTY LTD |
368255-A1 | National Indigenous Leadership Program, Women's Workshop 6, 6-11 March 2011 | $77,551.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-06 | Rydges Tradewinds |
378200 | To Provide SAP Solution Architect Services for Whole of Government Travel Projects | $77,550.00 | Department of Health and Ageing | 2011-03-15 | Fujitsu Australia Ltd |
376597 | Provision of driver training services | $77,500.00 | Australian Federal Police | 2011-03-25 | Transport Industries Skills Centre Inc |
376596 | Provision of driver training services | $77,500.00 | Australian Federal Police | 2011-03-25 | Transport Industries Skills Centre Inc |
1000281 | Air 7000:Future Maritime Patrol and Response Capab | $77,440.00 | Department of Defence | 2011-03-15 | SPARKE HELMORE |
407993 | ICT Contractor Services Services of a Business Analyst | $77,440.00 | Medicare Australia | 2011-03-01 | SMS Management & Technology |
374403 | Handset, cordless telephone, 9D24 Talker, NSN 5965-66-154-3813, M/C Z07N0, P/N MP528, qty 128. | $77,440.00 | Defence Materiel Organisation | 2011-03-18 | Integrated Wireless Pty Ltd |
372452 | Project Scheduler | $77,385.00 | Defence Materiel Organisation | 2011-03-04 | ROSS |
377271 | Microscope and accessories | $77,354.20 | Department of Defence | 2011-03-21 | LEICA MICROSYSTEMS PTY LTD |
380005-A1 | Information Technology Specialist Service | $77,220.00 | Department of Immigration and Citizenship | 2011-03-28 | PAXUS AUSTRALIA PTY LIMITED |
378372-A1 | Review health audit people in immigration detention | $77,184.70 | Department of Immigration and Citizenship | 2011-03-21 | COMMUNIO PTY LTD |
376919 | Human Resources Services | $77,000.00 | Department of Human Services | 2011-03-18 | FORD KELLY EXECUTIVE |
378727-A1 | IT system improvements. | $77,000.00 | Office of the Fair Work Ombudsman | 2011-03-24 | Avanade Australia Pty Ltd |
401274-A1 | NABERS Energy Tenancy Lighting Assessment Rules | $77,000.00 | Department of Climate Change and Energy Efficiency | 2011-03-30 | Exergy Australia Pty Limited |
377854 | Recruitment Services | $77,000.00 | Centrelink | 2011-03-28 | Hoban Recruitment |
376374-A1 | Provision of Temporary Staff | $77,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-21 | eKonsulting Pty Limited |
380289 | Commercial Property Advice To Assist Negotiate And Lease Office Accomodation | $77,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-17 | Property Beyond Pty Limited as trus |
380056 | 113642 - Project Assurance Services | $77,000.00 | Australian Customs and Border Protection Service | 2011-03-07 | Oakton AA Services Pty Ltd |
372606 | PROBE MINE NON METALLIC 14IN LG O/A. QTY 2000. AS PER TERMS AND CONDITIONS OF STANDING OFFER CONL101. | $77,000.00 | Defence Materiel Organisation | 2011-03-10 | SPEEDEX TOOLING |
375131 | CONDUCT A WIDE AREA NETWORK OPTIMISATION STUDY | $77,000.00 | Department of Defence | 2011-03-07 | FUJITSU AUSTRALIA LIMITED |
374579 | CONDUCT A WIDE AREA NETWORK OPTIMISATION STUDY | $77,000.00 | Department of Defence | 2011-03-07 | FUJITSU AUSTRALIA LIMITED |
373658 | Provision of temporary staff. | $77,000.00 | Department of Agriculture Fisheries and Forestry | 2011-03-14 | Skillquest Pty Ltd |
377502 | SURVEY & QUOTE FOR TaCCS HARDWARE REPAIRS INACCORDANCE WITH CONTRACT NO. 4500577612 | $77,000.00 | Defence Materiel Organisation | 2011-03-21 | SAAB SYSTEMS PTY LTD |
377348 | Professional Services for JLC Contracts | $77,000.00 | Department of Defence | 2011-03-29 | ABW MANAGEMENT CONSULTING |
378211 | To Conduct a Review of the Funding for Haemophilia Foundation Australia | $77,000.00 | Department of Health and Ageing | 2011-03-23 | Australian Healthcare Associates Pty Ltd |
370283 | TIE DOWN CARGO PN CGU-1-B CLASS 2, QTY 2 500 EA | $77,000.00 | Defence Materiel Organisation | 2011-03-05 | ANCRA AUSTRALIA PTY LTD |
394658 | Principle Toolbox Software | $76,926.30 | Bureau of Meteorology | 2011-03-11 | Fortes Solutions Australia Pty Ltd |
379353 | Dental consumables May 11 | $76,900.00 | Defence Materiel Organisation | 2011-03-28 | HENRY SCHEIN HALAS AND |
379339 | Dental consumables May 11 | $76,900.00 | Defence Materiel Organisation | 2011-03-28 | SYMBION DENTAL |
379326 | Dental consumables April 11 | $76,900.00 | Defence Materiel Organisation | 2011-03-28 | SYMBION DENTAL |
379325 | Dental consumables April 11 | $76,900.00 | Defence Materiel Organisation | 2011-03-28 | HENRY SCHEIN HALAS AND |
371976 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $76,757.15 | Defence Materiel Organisation | 2011-03-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
372431 | Purchase of accomodation bunkers | $76,685.40 | Department of Defence | 2011-03-02 | OWEN INTERNATIONAL PTY LTD |
383017 | CHOGM Accommodation - Quest James St | $76,669.00 | Australian Federal Police | 2011-03-15 | Quest on James |
375107 | Contractor Services | $76,648.00 | Attorney-General's Department | 2011-03-04 | GMT Canberra Pty Ltd |
379071 | Provision of Services for the Accelerated Electronic Navigational Chart Project | $76,643.50 | Department of Defence | 2011-03-24 | L3 NAUTRONIX |
378271 | Small and Medium Enterpise Perceptions Survey | $76,610.00 | Australian Taxation Office | 2011-03-01 | Orc Aus Pty Ltd |
410431 | Public Financial Management Training: Port Morseby and Nadi 2011-03-21 | $76,468.13 | AusAid | 2011-03-20 | ECORYS Netherlands B.V |
427382-A2 | Engagement of administrative assistant | $76,386.10 | Australian Fisheries Management Authority | 2011-03-23 | Randstad Pty Limited |
376732 | End User and Device Licensing of the Papercut Follow me Print Secure Release Solution | $76,367.84 | Department of Finance and Deregulation | 2011-03-23 | Zallcom Pty Ltd |
377541 | Upgrade of Complex & Simple Procurement Training | $76,340.00 | Defence Materiel Organisation | 2011-03-21 | MAJOR TRAINING SERVICES |
375392 | Role Player support to Police Training Centre | $76,229.07 | Department of Defence | 2011-03-09 | INTEGRACOM |
375326 | Training - Websphere and various IBM courses for 10 members (total 27 Course units) | $76,147.50 | Department of Defence | 2011-03-11 | IBM LEARNING DELIVERY |
375701 | SOLOMONS & EAST TIMORESE ENTITY DEVELOPMENT | $76,120.00 | Department of Defence | 2011-03-17 | BOHEMIA INTERACTIVE AUSTRALIA |
377950 | Port Charges, Aurora Australis, Voyage VMS/V3 6-8/2/11 | $76,071.09 | Australian Antarctic Division | 2011-03-23 | Monson Shipping Pty Ltd |
373894 | Developmental market research that will assist the Department to develop channels of communication and produce materials that successfully reach age pensioners | $76,049.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-29 | Orima Research Pty Ltd |
372226 | DL0033/2011-LEGAL SERVICES | $76,043.00 | Department of Defence | 2011-03-03 | MINTER ELLISON |
408111 | ICT Contractor Services Project Managing in line with Medicare Application | $76,032.00 | Medicare Australia | 2011-03-28 | PAXUS PEOPLE |
381736-A1 | Engagement of temporary personnel | $76,000.00 | Department of Education Employment and Workplace Relations | 2011-03-15 | Effetive People Pty Ltd |
378079 | Review of the interaction between RMA and SMRC | $76,000.00 | Department of Veterans' Affairs | 2011-03-24 | GROSVENOR MANAGEMENT CONS P/L |
380279 | Provision of Diversity Training | $76,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-03-07 | Culture Resource Centre Pty Ltd |
374208 | SHIPPING AND STORAGE CONTAINER | $75,949.50 | Defence Materiel Organisation | 2011-03-21 | TRIMCAST PTY LTD |
371610 | Control Panels for Ballon Filling, Balloon Launch and Ballon Launch Surface Operation | $75,938.50 | Bureau of Meteorology | 2011-03-03 | ARA Electrical Services Pty Ltd |
379692 | contractor services | $75,900.00 | Attorney-General's Department | 2011-03-16 | Hudson Global Resources |
383893-A1 | Human Resources Services | $75,900.00 | Department of Human Services - to be retired 30/06/11 | 2011-03-22 | Executive Intelligence Group |
385326 | 10 training and 10 employment opportunities to Indigenous Australians in Brisbane | $75,851.00 | Department of Education Employment and Workplace Relations | 2011-03-09 | United Synergies Ltd |
371117-A1 | Mental Health Targeted Community Care Forum - 3 and 4 April 2011 - Delegate Accommodation | $75,660.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-09 | Four Points by Sheraton |
383011 | buy out of existing computer leases | $75,619.08 | Australian Federal Police | 2011-03-17 | CIT Group (Australia) Limited |
380519 | Development of the Australian Animal Welfare Standards and Guidelines for Livestock. | $75,606.53 | Department of Agriculture Fisheries and Forestry | 2011-03-30 | Murdoch University |
371463 | Charger Battery, MULTI ROLE PP-8498 CE/U C/W ACCESSORIES | $75,565.00 | Defence Materiel Organisation | 2011-03-09 | EYLEX PTY LTD |
374820 | Provision of Mechanical Engineering Services | $75,504.00 | Defence Materiel Organisation | 2011-03-10 | INTERNATIONAL SCIENTIFIC MANAGEMENT |
372462 | Business Analyst services for JLC - DLSP | $75,500.00 | Defence Materiel Organisation | 2011-03-04 | COMMUNICATIONS DESIGN & MANAGEMENT |
394651 | Gas Management Fees | $75,468.69 | Bureau of Meteorology | 2011-03-16 | Boc Limited |
372308 | GST for B300 NTA Aircraft Rental | $75,447.15 | Defence Materiel Organisation | 2011-03-01 | HAWKER PACIFIC PTY LTD |
375659 | Upgrade of the Existing Hydraulic Power Unit at Defence Science Technology Organisation Edinburgh | $75,435.80 | Department of Defence | 2011-03-17 | THE TRUSTEE FOR TORQUE HYDRAULICS |
408099 | ICT Contractor Services Services of a Business Analyst | $75,398.40 | Medicare Australia | 2011-03-14 | ICON RECRUITMENT PTY LTD |
371932 | Review of Eligible Interventions for the Helping Children with Autism Package | $75,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-17 | Jacqueline MA Roberts |
372317 | TekMicro Processing Card | $75,245.50 | Department of Defence | 2011-03-04 | UNITRONIX PTY LTD |
376235 | DIVING EQUIPMENT DRAWING PACKAGES | $75,070.40 | Defence Materiel Organisation | 2011-03-18 | DIVEX ASIA PACIFIC PTY LTD |
374619 | Environmental Management System Maintenance | $75,000.20 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375173 | Environmental Management System Maintenance | $75,000.20 | Department of Defence | 2011-03-07 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
387947-A2 | Provision of services for the integration of an accounting package into the STC Clearing House. | $75,000.00 | Office of the Renewable Energy Regulator | 2011-03-16 | Optimum Business Consulting Pty Ltd |
374944 | To Provide Business Process Transformation Management Services for the Desktop Futures Program | $75,000.00 | Department of Health and Ageing | 2011-03-07 | Cordelta Pty Ltd |
377528 | Actuarial Review 2010/2011 for Plant & Equipment | $75,000.00 | Department of Defence | 2011-03-22 | AUSTRALIAN VALUATION OFFICE |
374881 | Emergency Medivac Charter. | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-10 | Royal Flying Doctor Service of Aust |
379436 | Simulation Systems Design Engineer | $75,000.00 | Defence Materiel Organisation | 2011-03-31 | AUSPACE LIMITED |
1975211 | Loss Adjuster - Comcover |
$75,000.00 | Department of Finance | 2011-03-18 | Crawford and Company Pty Ltd |
401075-A1 | Provision of Tourism Industry Recovery Forums as part of the Resilience and Recovery Package. | $75,000.00 | Department of Resources Energy and Tourism | 2011-03-25 | Dept of Employment, Economic Development and Innovation |
376724 | Dial Before You Dig Activities for Maintenance of the ICON Infrastructure | $75,000.00 | Department of Finance and Deregulation | 2011-03-30 | O'Donnell Griffin - Data |
374883 | Emergency Medivac Charter 16032011 | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-03-16 | Royal Flying Doctor Service of Aust |
374497-A1 | Assistance with Workforce planning and strategies. | $75,000.00 | Centrelink | 2011-03-17 | Application Development Support Services |
408058 | Provision of Contractor/ Labour Hire | $75,000.00 | Medicare Australia | 2011-03-01 | OAKTON AA SERVICES PTY LTD |
374694 | STI INCORPORATION COSTS | $74,962.59 | Defence Materiel Organisation | 2011-03-08 | BOEING AEROSPACE SUPPORT |
375120 | hmas stirling redevelopment | $74,937.50 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
374568 | hmas stirling redevelopment | $74,937.50 | Department of Defence | 2011-03-07 | DORIC BENEFICIARIES TRUST ACCOUNT |
378354 | Public awareness survey | $74,910.00 | Office of the Commonwealth Ombudsman | 2011-03-01 | Ipsos Public Affairs Pty Ltd |
372209 | Land Remediation works | $74,868.18 | Department of Defence | 2011-03-04 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
375341 | Flight integration testing - engineering support | $74,865.00 | Department of Defence | 2011-03-09 | L-3 COMMUNICATIONS CORPORATION DBA |
379004 | Professional Membership Enterprise Architecture Branch | $74,782.19 | Department of Defence | 2011-03-29 | CORPORATE EXECUTIVE BOARD COMPANY T |
407173 | ID1126/2008 - LEGAL SERVICES | $74,678.11 | Department of Defence | 2011-03-22 | BLAKE DAWSON WALDRON |
376052 | Appliance Purchase - Information Technology | $74,648.28 | Australian Electoral Commission | 2011-03-30 | Dataflex Pty Ltd |
379996 | Information Technology Specialist Service | $74,646.00 | Department of Immigration and Citizenship | 2011-03-21 | Clarius Group t/a Ignite |
383812-A1 | IT SERVICE - DATA MIGRATION | $74,580.00 | Department of the Prime Minister and Cabinet | 2011-03-23 | LANGTREE INFORMATION MANAGEMENT PTY LTD |
385484 | Analysis and envisioning of Austrade intranet replacement | $74,382.00 | Austrade | 2011-03-07 | OBS Pty Ltd |
372510 | FIREMAIN REPAIRS (35,34,32,24)ETC HMAS TOBRUK | $74,300.40 | Defence Materiel Organisation | 2011-03-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
370423 | Forecasts of Planning day Schedules | $74,300.00 | Department of Infrastructure and Transport | 2011-03-04 | BOOZ AND COMPANY (AUST) PTY LTD |
375054 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $74,282.31 | Defence Materiel Organisation | 2011-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
373825 | Supply of Dell 980 workstations and Shintaro blueray burners | $74,256.86 | Australian Federal Police | 2011-03-16 | Dell Australia Pty Limited |
377387 | TetraS 1B Two Bay Cabinets | $74,250.00 | Department of Defence | 2011-03-24 | TASHCO SYSTEMS PTY LTD |
395846 | Conference | $74,240.00 | Department of Defence | 2011-03-06 | ATTORNEY GENERALS DEP |
381728 | Provision of training services | $74,100.00 | Department of Education Employment and Workplace Relations | 2011-03-31 | Wisdom Learning Pty Ltd |
377994 | 10 training and 10 employment opportunities to Indigenous Australians in Southern and Western New South Wales | $74,000.00 | Department of Education Employment and Workplace Relations | 2011-03-03 | Technical and Further Education Commission |
372256 | NAVY DIESEL MARINE 146,124 T | $73,986.74 | Defence Materiel Organisation | 2011-03-03 | FINANCIAL MANAGEMENT SHARED SERVICE |
416425 | INSPECT & REPAIR TORPEDO CONTAINERS | $73,925.46 | Department of Defence | 2011-03-15 | FSM INDUSTRIES PTY LTD |
408090 | ICT Contractor Services | $73,920.00 | Medicare Australia | 2011-03-31 | Greythorn Pty Ltd |
394840 | Transport - official visit | $73,905.52 | Department of the Prime Minister and Cabinet | 2011-03-11 | COMCAR |
370056 | Procurement of qty 8 P/N: 70400-08151-061 for Black Hawk sustainment. | $73,867.91 | Defence Materiel Organisation | 2011-03-04 | Sikorsky Aircraft Australia Ltd. |
379381 | PAYMENT OF INV 140 - GST PAYMENT ONLY | $73,756.06 | Defence Materiel Organisation | 2011-03-23 | INSITU PACIFIC PTY LTD |
412358 | Professional Services | $73,746.00 | Department of Defence | 2011-03-25 | FORTBURN PTY LTD |
379857 | IT Applications TRA & SSP | $73,700.00 | Department of Infrastructure and Transport | 2011-03-31 | SALTBUSH CONSULTING PTY LTD |
379163 | Computer Goods | $73,698.90 | Department of Defence | 2011-03-31 | XENON SYSTEMS PTY LTD |
368724 | Provision of Business Administration Services | $73,686.25 | Department of Foreign Affairs and Trade | 2011-03-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
379332-A1 | 48000L DIESEL LAVARACK BARRACKS - DELIVERED 51,103L | $73,663.60 | Defence Materiel Organisation | 2011-03-29 | CALTEX AUSTRALIA PETROLEUM P / L |
376505-A1 | Provision of human resource services | $73,500.00 | Department of Education Employment and Workplace Relations | 2011-03-03 | The Spencer Family Trust & the trustee for the Broadbent Family Trust & the trustee for the EWK Incentives Unit Trust & the trustee for Lelliott Investment Trust |
373925-A1 | ITS2008/24098 - Consultant - Hewlett Packard. | $73,471.20 | Australian Securities and Investments Commission | 2011-03-20 | Hewlett Packard |
369264 | Cases for F3'S | $73,447.00 | Department of Defence | 2011-03-01 | Trimcast |
371693 | Provision of Education and Training Services | $73,364.22 | Department of Foreign Affairs and Trade | 2011-03-07 | CIT SOLUTIONS PTY LIMITED |
375241 | Vector Signal Generator and accessories | $73,250.10 | Department of Defence | 2011-03-07 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
377701 | Use of existing ISS contract - Replace Corroded Freshwater Pipework | $73,223.70 | Defence Materiel Organisation | 2011-03-23 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
372363 | Technical Architecture Services to JP2077 Project Project Support | $73,085.00 | Defence Materiel Organisation | 2011-03-08 | DELOITTE TOUCHE TOHMATSU |
379141 | Video Conferencing Room Equipment | $72,932.20 | Department of Defence | 2011-03-31 | KLM GROUP (SA) PTY LTD |
376316 | Install search periscope RAM and transport | $72,828.28 | Defence Materiel Organisation | 2011-03-15 | BAE SYSTEMS AUSTRALIA LTD |
377417 | DL075E01/2006 - LEGAL SERVICES | $72,775.00 | Department of Defence | 2011-03-25 | ALLENS ARTHUR ROBINSON |
370174 | Provision of Education and Training Services | $72,693.21 | Department of Foreign Affairs and Trade | 2011-03-07 | CIT SOLUTIONS PTY LIMITED |
399872 | ID1021/2006 - LEGAL SERVICES | $72,648.40 | Department of Defence | 2011-03-29 | BLAKE DAWSON WALDRON |
378060 | RAIF Regions 1 & 2 Final Audit Inspections | $72,600.00 | Department of Infrastructure and Transport | 2011-03-07 | NORTHERN AERODROME SERVICES PTY |
380532 | Market Access in the Grain Ministerial Taskforce reform workplan. | $72,600.00 | Department of Agriculture Fisheries and Forestry | 2011-03-30 | BRI Australia Pty Ltd |
378383-A1 | Information Technology Specialist Services | $72,556.00 | Department of Immigration and Citizenship | 2011-03-01 | HAMILTON JAMES & BRUCE |
373158 | Development of course content and training material and facilitation of IEO Community Engagement and Capacity Building workshops. | $72,516.77 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-03-14 | CHARLES DARWIN UNIVERSITY |
368723 | Provision of Business Administration Services | $72,284.52 | Department of Foreign Affairs and Trade | 2011-03-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
379536 | Food Preparation Items | $72,160.00 | Defence Materiel Organisation | 2011-03-30 | BIDVEST HOSPITALITY SUPPLIES |
374757 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE 76,000 ltrs | $72,155.16 | Defence Materiel Organisation | 2011-03-11 | CALTEX AUSTRALIA LTD |
376247 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE 76,000 ltrs | $72,155.16 | Defence Materiel Organisation | 2011-03-17 | CALTEX AUSTRALIA LTD |
377686 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE 76,000 ltrs | $72,155.16 | Defence Materiel Organisation | 2011-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
379938 | Provision of Architectural Services | $72,105.00 | Department of Parliamentary Services | 2011-03-16 | Guida Moseley Brown P/L |
376288 | 50000L DIESEL LAVARACK BARRACKS | $72,075.00 | Defence Materiel Organisation | 2011-03-18 | CALTEX AUSTRALIA PETROLEUM P / L |
374631 | TRANSPORT REQUIRED DURING EXERCISE RED FLAG NEVADA USA | $72,042.48 | Department of Defence | 2011-03-08 | ENTERPRISE LEASING COMPANY- WEST LL |
375186 | TRANSPORT REQUIRED DURING EXERCISE RED FLAG NEVADA USA | $72,042.48 | Department of Defence | 2011-03-08 | ENTERPRISE LEASING COMPANY- WEST LL |
384188 | Upgrade of Audio Visual equipment and software | $72,000.00 | Department of Innovation Industry Science and Research | 2011-03-24 | HARVEY NORMAN COMMERCIAL MILECOM PTY LTD |
375454-A1 | Provision of computer equipment under Whole of Government Desktop Hardware Panel. | $71,970.90 | Federal Magistrates Court | 2011-03-28 | Hewlett Packard Australia |
398380 | Contractor Services | $71,940.00 | National Archives of Australia | 2011-03-25 | Oakton Services Pty Ltd |
379541 | Price Variation on Material Burden and Royalty CAD Component | $71,922.07 | Defence Materiel Organisation | 2011-03-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
379261 | Radiometer | $71,879.50 | Department of Defence | 2011-03-30 | WARSASH PTY LTD |
374665 | 48000L DIESEL LAVARACK BARRACKS TOWNSVILLE | $71,832.00 | Defence Materiel Organisation | 2011-03-07 | CALTEX AUSTRALIA PETROLEUM P / L |
382203 | ID1096/2008 - LEGAL SERVICES | $71,808.00 | Department of Defence | 2011-03-17 | BLAKE DAWSON WALDRON |
375870 | Sponsorship of Childcare Places | $71,786.00 | Department of Defence | 2011-03-17 | DARWIN FAMILY DAY CARE |
388745 | Environment, Climate Change and Disaster Risk Reduction Training Facilitation | $71,720.00 | AusAid | 2011-03-17 | ANU Enterprise Pty Ltd |
372069 | LABOUR HIRE UNDER DEED OF STANDING OFFER JLC10-009 | $71,706.73 | Department of Defence | 2011-03-01 | DRAKE AUSTRALIA PTY LTD |
419267 | GB&FM Routine Reactive Maintenance FY 11 | $71,557.81 | Department of Defence | 2011-03-29 | SPOTLESS P & F PTY LTD |
376309-A1 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS BATHURST - 30,000 LTRS - DELIVERED 31,300 LTRS | $71,520.50 | Defence Materiel Organisation | 2011-03-16 | GASENG PETROLEUM PTY LTD |
372108 | CONTRACTOR SERVICES | $71,500.00 | Department of Defence | 2011-03-10 | ROSS HUMAN DIRECTIONS LIMITED |
387513 | Security - MIDC | $71,500.00 | Department of Immigration and Citizenship | 2011-03-10 | ARROW INTERNATIONAL AUSTRALIA |
387249 | Security - MIDC | $71,500.00 | Department of Immigration and Citizenship | 2011-03-10 | ARROW INTERNATIONAL AUSTRALIA |
388919 |