Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
715412-A7 | Health and HIV Implementing services (Papua New Guinea) | $340,149,146.32 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-03-26 | ABT ASSOCIATES PTY LTD |
475134-A7 | AIrcraft Acquisition | $319,723,607.70 | Department of Defence | 2012-03-15 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
476567 | Purchase of Military Watercraft | $122,702,175.00 | Defence Materiel Organisation | 2012-03-21 | NORTON ROSE |
477218 | Law enforcement- Darwin,Northern IDC,Wickham Point | $53,900,000.00 | Department of Immigration and Citizenship | 2012-03-12 | NORTHERN TERRITORY POLICE, FIRE & |
477114-A11 | Computer services | $52,084,024.83 | Australian Competition and Consumer Commission | 2012-03-07 | Datacom Systems (NSW) Pty Ltd |
477616 | FMS Case for Harpoon Missile Test Set | $40,760,580.00 | Defence Materiel Organisation | 2012-03-30 | FMS ACCOUNT |
474688 | Delivery of new ARMY facilites to meet Enhanced Land Force training capability | $28,443,558.00 | Department of Defence | 2012-03-06 | HANSEN YUNCKEN PTY LTD |
724991 | Former HMAS Platypus Site Major Remediation Works | $25,947,643.19 | Sydney Harbour Federation Trust | 2012-03-25 | Theiss Services Pty Ltd |
470560 | Explosive Ordnance | $23,704,989.48 | Defence Materiel Organisation | 2012-03-02 | FMS ACCOUNT |
3558034 | Light weapons and ammunition. | $22,471,051.17 | Department of Defence | 2012-03-28 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
477617 | Harpoon Missile Follow On Support FMS Case | $19,574,422.27 | Defence Materiel Organisation | 2012-03-26 | FMS ACCOUNT |
485451-A4 | Law and Justice Partnership (Vanuatu) | $19,382,820.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-03-01 | GRM INTERNATIONAL PTY LTD |
479693 | Renewal of Mainframe software maintenance and support | $19,156,476.90 | Department of Education Employment and Workplace Relations | 2012-03-30 | CA (Pacific) Pty Ltd |
482957-A1 | Media buy | $15,235,000.00 | Department of Broadband Communications and the Digital Economy | 2012-03-21 | Mediabrands Australia Pty Ltd T/as |
478494 | Computer storage and related equipment and software | $14,047,783.33 | Department of Human Services | 2012-03-30 | IBM Australia Ltd |
482313 | Wide Area Network Services | $13,035,000.00 | Department of Immigration and Citizenship | 2012-03-05 | DEPARTMENT OF FINANCE |
1026831 | Remediation Management Services | $12,981,463.00 | Department of Defence | 2012-03-14 | GOLDER ASSOCIATES PTY LTD |
606581 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $11,987,756.14 | Defence Materiel Organisation | 2012-03-01 | FMS ACCOUNT |
444493 | 114403 - Property Lease | $9,963,489.82 | Australian Customs and Border Protection Service | 2012-03-01 | Sandhurst Trustees Limited |
471042 | Hardeney and Networked ARMY - Adelaide Facilities | $9,545,063.00 | Department of Defence | 2012-03-01 | BADGE |
478365-A1 | Refurbishment Services at Greenway, ACT | $8,794,500.00 | Department of Human Services | 2012-03-14 | IA Group Pty Limited |
475136-A17 | Gun Spare parts | $8,694,260.00 | Department of Defence | 2012-03-16 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
477614 | Explosive Ordnance | $8,483,283.10 | Defence Materiel Organisation | 2012-03-28 | FMS ACCOUNT |
476653 | Prototype SOV-Cdo Vehicle | $7,615,844.35 | Defence Materiel Organisation | 2012-03-09 | SUPACAT LIMITED |
2506501 | Aircraft Training | $7,596,957.27 | Department of Defence | 2012-03-05 | PEL-AIR AVIATION PTY LTD |
1612421 | OVERSEAS RESIDENTIAL RENT | $7,222,388.05 | Department of Defence | 2012-03-27 | UGL SERVICES PTY LTD |
477733-A8 | Provision of Gas NSW | $7,176,157.94 | Department of Defence | 2012-03-26 | ORIGIN ENERGY LPG LIMITED |
471038 | Environmental management | $7,148,537.00 | Department of Defence | 2012-03-01 | GOLDER ASSOCIATES PTY LTD |
443072-A1 | Lease for SA State Office, Boothby, Hindmarsh, Kingston, Makin, Mayo, Port Adelaide, Sturt, Adelaide and Wakefiled | $6,781,200.00 | Australian Electoral Commission | 2012-03-01 | Anvil Capital Management Ltd |
468756 | Garrison Support Services | $6,505,593.46 | Department of Defence | 2012-03-01 | TRANSFIELD SERVICES AUSTRALIA |
478482-A2 | IT Specialist Services by Specified Personnel | $6,440,307.50 | Department of Human Services | 2012-03-21 | Wipro Limited |
480707 | Systems Integration Services | $6,360,747.00 | Defence Materiel Organisation | 2012-03-09 | Elbit Systems of Australia Pty Ltd |
2409182 | Accommodation,Community Care and Welfare Services | $6,336,000.00 | Department of Immigration and Border Protection | 2012-03-29 | MACKILLOP FAMILY SERVICES LIMITED |
478351 | Cabling and Rack Services at the Hume Data Centre, ACT | $6,250,000.00 | Department of Human Services | 2012-03-13 | O'Donnell Griffin Pty Ltd |
477933 | Hand held radios and ancillary equipment | $6,032,282.08 | Department of Defence | 2012-03-29 | MOTOROLA COMMUNICATIONS AUST P / L |
1186741 | BAL CSC Support | $5,881,005.37 | Defence Materiel Organisation | 2012-03-20 | BOEING DEFENCE AUSTRALIA LTD |
476385 | Sealift Support Services | $5,701,800.00 | Department of Defence | 2012-03-22 | ALLTRANS INTERNATIONAL |
478445-A1 | Computer Software Licences (SOXS09/0111-0002) | $5,499,580.96 | Department of Human Services | 2012-03-28 | Data # 3 Limited |
479254-A1 | Anzac Parade & Constitution Ave Intersection Stage 2 - Head Contractor | $5,381,341.83 | National Capital Authority | 2012-03-20 | Woden Construction Pty Ltd |
477190 | Hotel Accommodation - Christmas Island | $5,300,000.00 | Department of Immigration and Citizenship | 2012-03-30 | SOFT STAR PTY LIMITED |
474740 | Comprehensive Maintenance Services | $5,256,700.69 | Department of Defence | 2012-03-26 | TRANSFIELD SERVICES |
578822 | PROVISION OF HEALTH SERVICES | $5,011,600.00 | Department of Defence | 2012-03-28 | CLEMENTS RECRUITMENT PTY LTD |
476429 | National Training Area &Ranges Improvement Program | $5,011,444.90 | Department of Defence | 2012-03-21 | BMD CONSTRUCTIONS PTY LTD |
474404 | HEALTH SERVICES | $4,936,800.00 | Department of Defence | 2012-03-16 | ASPEN MEDICAL PTY LTD |
476011 | National Airfields Maintenance | $4,868,553.01 | Department of Defence | 2012-03-19 | FULTON HOGAN PTY LTD |
579862 | Routine maintenance | $4,585,494.07 | Department of Defence | 2012-03-08 | SERCO SODEXO DEFENCE SERVICES |
474979-A1 | 102436 - Provision of Professional Services | $4,500,000.00 | Australian Customs and Border Protection Service | 2012-03-19 | Australian Antarctic Division |
472041-A8 | Provision of ABN and Super Fund Lookup Services | $4,406,175.00 | Australian Taxation Office | 2012-03-02 | Department of Innovation Industry Science and Research |
2409202 | Accommodation, Community Care and Welfare Services | $4,308,700.00 | Department of Immigration and Border Protection | 2012-03-01 | MARIST YOUTH CARE LTD |
1651701 | FMS CASE PROCUREMENT OF HUSKY | $4,298,186.41 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
478114 | Provision of a Functioning, Intergrated Computing Facility | $4,231,529.26 | Department of Defence | 2012-03-28 | DATA 3 LIMITED |
753491 | Software Aquisition | $4,163,842.10 | Department of Finance and Deregulation | 2012-03-24 | SAP Australia P/L |
1643741 | DAFF FPEQ facilities design services | $3,928,388.20 | Department of Finance and Deregulation | 2012-03-01 | Sinclair Knight Merz |
474409 | Repair Seawall & Boat Harbour | $3,921,507.43 | Department of Defence | 2012-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
466743-A4 | Employee Assistance Program | $3,884,588.40 | Australian Taxation Office | 2012-03-01 | Davidson Trahaire Corpsych Pty Limited |
560582 | HEALTH SERVICES | $3,707,429.00 | Department of Defence | 2012-03-28 | CHANDLER MACLEOD HEALTH PTY LTD |
606631 | Procurement of AMRAAM Missiles | $3,660,175.40 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
470562 | Explosive Ordnance | $3,642,996.97 | Defence Materiel Organisation | 2012-03-07 | FMS ACCOUNT |
477721 | High level bridge repair works | $3,554,832.60 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
478431 | Storage Hardware | $3,520,000.00 | Department of Human Services | 2012-03-30 | Hitachi Data Systems Pty Ltd |
470546 | ENGINEERING & INSTALLATION - TASK 1615 HIGH GRADE CRYPTO EQUIPMENT | $3,357,255.74 | Defence Materiel Organisation | 2012-03-01 | BAE SYSTEMS AUSTRALIA |
1400211 | 12 LHD Landing Craft, associated Supplies & Integrated Logistic Support for RAN | $3,285,796.81 | Defence Materiel Organisation | 2012-03-02 | NAVANTIA, S.A. |
478918-A1 | Provision of administration services relating to a research hub | $3,218,002.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-07 | Reef and Rainforest Research Centre |
1861751-A4 | Property Lease at Goulburn, NSW | $3,214,407.08 | Department of Human Services | 2012-03-02 | Goulburn Building Products Pty Ltd as Trustee for the Xylo Property Trust |
484167 | media buy for advertising services | $3,177,900.00 | Department of Health and Ageing | 2012-03-25 | MEDIABRANDS AUSTRALIA PTY LTD |
474655 | Provision of a specialist service provider | $3,168,000.00 | Department of Defence | 2012-03-07 | AECOM AUSTRALIA PTY LTD |
477677 | Use of existing ISS contract - Conduct EMA 11 | $3,156,163.91 | Defence Materiel Organisation | 2012-03-27 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
473151-A9 | Citizenship Regional Testing Pilot | $3,084,962.00 | Department of Immigration and Border Protection | 2012-03-01 | Department of Human Services |
474917 | Refurbish Building | $3,077,547.00 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
970681 | WEAPON SPARES | $3,053,434.04 | Defence Materiel Organisation | 2012-03-26 | FN HERSTAL SA |
476475 | Delivery of Crew Procedural Trainer | $3,031,298.60 | Defence Materiel Organisation | 2012-03-07 | THALES AUSTRALIA |
479961-A2 | Creative Services | $3,025,000.00 | Department of Broadband Communications and the Digital Economy | 2012-03-09 | George Patterson Y & R Pty Limited |
476253 | HMAS STUART LEAD TIME PROCUREMENT | $3,012,364.51 | Defence Materiel Organisation | 2012-03-28 | BAE SYSTEMS AUSTRALIA |
459284 | Corporate Credit Cards | $3,000,000.00 | Australian Taxation Office | 2012-03-01 | Commonwealth Bank of Australia |
477625 | C130J Flight Simulator Obsolescence Issue - Visual Upgrade C338422 | $2,994,315.51 | Defence Materiel Organisation | 2012-03-30 | CAE AUSTRALIA PTY LTD |
479807-A3 | Facilities design services | $2,981,245.30 | Department of Finance | 2012-03-01 | Sinclair Knight Merz |
474418 | Provision of Comprehensive Maintenance Services | $2,950,501.61 | Department of Defence | 2012-03-15 | TRANSFIELD SERVICES |
698171 | Upgrade of Curam to Version 6.0 | $2,860,000.00 | Department of Veterans' Affairs | 2012-03-19 | Curam Software P/L - CANBERRA |
484451 | Curam V6 Upgrade | $2,860,000.00 | Department of Veterans' Affairs | 2012-03-22 | IBM AUS LTD |
471035 | Software & system support services | $2,853,176.04 | Department of Defence | 2012-03-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
477633 | Due Diligence & and Crewing Arrangements Purchase of OSV | $2,839,808.29 | Defence Materiel Organisation | 2012-03-30 | TEEKAY SHIPPING (AUSTRALIA) PTY LTD |
979371-A1 | Purchase of Multifunction Devices - Industry House |
$2,682,219.40 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-03-21 | FUJI XEROX AUST P/L (ACT) |
1453232-A1 | Property Lease at Southport, QLD | $2,650,175.11 | Department of Human Services | 2012-03-15 | Yu Feng Pty Ltd |
474503 | AMSPA Finance Systems Strategy Phases 2,3 and 4 | $2,590,027.02 | Department of Defence | 2012-03-08 | CSC AUSTRALIA PTY LTD |
820941 | Engineering Assessment Contractor Services | $2,531,980.00 | Department of Defence | 2012-03-28 | AURECON AUSTRALIA PTY LTD |
477561 | HMAS ANZAC - SHIP REPAIR SRA10 PRIME CONTRACT | $2,526,149.32 | Defence Materiel Organisation | 2012-03-28 | THALES AUSTRALIA |
611871 | 10 Year lease agreement with 3 year option for DVA and VVCS tenancy situated at 14 Winnellie Drive, Winnellie NT (cnr of Hickman and Winnellie) | $2,521,946.00 | Department of Veterans' Affairs | 2012-03-01 | GAYMARK INVESTMENTS PTY LTD |
477488 | Refurbishment and Recertification of Vehicles | $2,509,051.60 | Defence Materiel Organisation | 2012-03-27 | VOLVO GROUP AUSTRALIA PTY LTD |
1195011-A2 | Residential Lease: Tokyo | $2,468,402.93 | Austrade | 2012-03-01 | Department of Foreign Affairs and Trade |
477606 | AVIATION FUEL | $2,445,168.00 | Defence Materiel Organisation | 2012-03-29 | AIR BP |
480347 | Project Management & Contract Adminstration Serv. re the Delivery Phase of the A8973 | $2,396,546.23 | Department of Defence | 2012-03-16 | BAULDERSTONE PTY LTD |
474647 | Provision of Simulation Support to Force Preperation Training | $2,383,396.40 | Department of Defence | 2012-03-14 | CUBIC DEFENCE AUSTRALIA PTY LTD |
483106 | Construction of Two LHD Ships | $2,320,329.78 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
474388 | PROVISION OF HEALTH SERVICES | $2,319,900.00 | Department of Defence | 2012-03-15 | CLEMENTS RECRUITMENT PTY LTD |
479598-A1 | Corporate Services - Office Fitout (AusAID Canberra) | $2,263,485.73 | AusAid | 2012-03-09 | Construction Control Australia Pty Ltd |
475133 | Ammunition & Explosives | $2,261,716.20 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
474735 | 17th Construction Squadron relocation infrastructure | $2,249,509.69 | Department of Defence | 2012-03-08 | BLIGH VOLLER NIELD PTY LTD |
477650 | Procurement of a KC-30A CF6 Engine Fan Thrust Reverser | $2,233,297.75 | Defence Materiel Organisation | 2012-03-28 | QANTAS DEFENCE SERVICES PTYLTD |
476057 | Software licenses including maintenance and suppor | $2,220,517.60 | Department of Defence | 2012-03-20 | SYMANTEC ASIA PACIFIC PTE LTD |
477807 | Resurface Major Roads | $2,219,300.57 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
481939 | Submarine maintenance 11/12 | $2,170,184.50 | Defence Materiel Organisation | 2012-03-27 | ASC PTY LTD |
475063 | Ammunition Disposal Activity | $2,111,160.25 | Defence Materiel Organisation | 2012-03-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
473082-A2 | Consultancy services to conduct a longitudinal survey which aims to support the evaluation of the Building Australia's Future Workforce package | $2,099,310.00 | Department of Education Employment and Workplace Relations | 2012-03-02 | Wallis Consulting Group Pty Ltd |
475132 | FMS Case for BLU-126 | $2,095,315.99 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
112857-A1 | Lease | $2,046,376.00 | Department of the Prime Minister and Cabinet | 2012-03-01 | Predaze Pty Limited |
2010612 | Systems Sustainment Services | $2,037,367.20 | Department of Defence | 2012-03-19 | ACCENTURE AUSTRALIA HOLDINGS |
918671 | Refugee Settlement | $2,037,234.99 | Department of Immigration and Citizenship | 2012-03-08 | SETTLEMENT SERVICES INTERNATIONAL |
747431 | Improving watershed rehabilitation outcomes in the Philippines using a systems approach | $2,034,788.00 | Australian Centre for International Agricultural Research | 2012-03-01 | University of Queensland |
650931 | Provision of Avionics Design Engineering Services in support of the Chinook Helicopter | $2,000,000.00 | Defence Materiel Organisation | 2012-03-19 | NOVA AEROSPACE |
692691-A2 | ITS2009/30870(1) - IT Facilities Management Services |
$1,936,839.21 | Australian Securities and Investments Commission | 2012-03-01 | Telco Asset Management Australia Pty Ltd |
471028 | PSAMS2 Interim Sustainment | $1,933,386.40 | Department of Defence | 2012-03-01 | IBM AUSTRALIA LTD |
481893 | Construction of 2 LHD ships | $1,900,230.93 | Defence Materiel Organisation | 2012-03-28 | BAE SYSTEMS AUSTRALIA DEFENCE |
840061-A1 | Corporate Services - Office Fitout (Solomon Islands) | $1,883,228.89 | AusAid | 2012-03-20 | Fletcher Kwaimani Joint Venture |
470632 | Refresh of Obsolete Military Appreciation Planning Capabilty. | $1,866,728.60 | Defence Materiel Organisation | 2012-03-01 | SAAB SYSTEMS PTY LTD |
478065 | Maintain Range and Village Roads Culverts Crossings | $1,863,919.20 | Department of Defence | 2012-03-28 | TRANSFIELD SERVICES |
1127162-A1 | Stationery and Office Supplies | $1,850,342.00 | Attorney-General's Department | 2012-03-07 | Staples Australia Pty Limited |
477157 | Remote Aviation Infrastructure Fund Kiwirrkurra,Balgo | $1,804,932.58 | Department of Infrastructure and Transport | 2012-03-28 | CIVILTEAM ENGINEERING PTY LTD |
479225 | IHPA Sydney Tenancy Office Fitout - Design and Construction | $1,799,999.99 | Department of Health and Ageing | 2012-03-01 | IA GROUP PTY LIMITED |
480779 | To provide 96 training and 72 employment opportunities to Indigenous Australians in Adelaide and South Australia Country. | $1,787,688.00 | Department of Education Employment and Workplace Relations | 2012-03-23 | Mining, Energy and Engineering Academy Limited |
474335 | Engage Site Integrator for design and install ICT | $1,762,269.14 | Department of Defence | 2012-03-05 | THE FRAME GROUP |
419359-A1 | Continuous Improvement Project - Phase 3 | $1,760,000.00 | Department of Defence | 2012-03-05 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
875711 | OVERSEAS OFFICE RENT | $1,756,190.64 | Department of Defence | 2012-03-27 | UGL SERVICES PTY LTD |
501671 | POE Rent Roll March 2012 | $1,731,599.67 | Bureau of Meteorology | 2012-03-19 | United Group Services |
472936-A2 | Project Management Services | $1,716,517.50 | Clean Energy Regulator | 2012-03-14 | APIS Group Pty Limited |
869931 | Replacement marine vessels for Christmas Island | $1,677,425.20 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-28 | 9080 AUSTRALIAN FEDERAL POLICE |
747701 | Domestic and international market development for high-value cattle and beef in South-East Cambodia | $1,661,018.00 | Australian Centre for International Agricultural Research | 2012-03-01 | University of New England |
480362 | General Estate Routine Maintenance Works | $1,650,000.01 | Department of Defence | 2012-03-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
474993 | Portable Pitot Test Sets | $1,644,500.00 | Defence Materiel Organisation | 2012-03-13 | THERMO FISHER SCIENTIFIC |
474692 | Enhanced Land Force Stage 2 Singleton | $1,639,767.35 | Department of Defence | 2012-03-06 | SKM PTY LTD |
476233 | Delivery of Special Programs Network. | $1,638,130.00 | Department of Defence | 2012-03-23 | THALES AUSTRALIA |
476476 | Mission Systems Support Contract C388662 | $1,625,039.40 | Defence Materiel Organisation | 2012-03-27 | BAE SYSTEMS AUSTRALIA |
529261-A1 | Payment of membership fees to Square Kilometre Array Organis | $1,613,979.02 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-22 | SKA ORGANISATION |
469781 | Modified Pouches for Individual Combat Carraige Equipment | $1,597,695.00 | Defence Materiel Organisation | 2012-03-05 | Adventure One Pty Ltd |
471454 | Repair of emergency propulsion unit | $1,580,225.50 | Defence Materiel Organisation | 2012-03-15 | ASC Pty Ltd |
474811 | Security Upgrade to Facilities | $1,575,387.00 | Department of Defence | 2012-03-16 | COX ASSET SERVICES |
477755 | Reorientate Electrical points | $1,575,333.10 | Department of Defence | 2012-03-26 | DEFENCE MAINTENANCE MANAGEMENT |
476167 | Base maintenance services contract | $1,518,770.51 | Department of Defence | 2012-03-27 | SPOTLESS P&F PTY LTD |
476494 | Provision of Communications Mounting Hardware for to G-Wagon | $1,458,463.19 | Defence Materiel Organisation | 2012-03-23 | MILSPEC MANUFACTURING PTY LTD |
698191 | Work Order - ICTSG CSP 2011/027 | $1,452,000.00 | Department of Veterans' Affairs | 2012-03-13 | IBM AUS LTD |
901801 | CaseMate Case Management System (CMS) Software Development, Support and Maintenance Services | $1,444,740.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-03-06 | FUJITSU AUSTRALIA LTD |
473807 | Consumer demand research project 2011/12 and 2012/13 | $1,419,000.00 | Tourism Australia | 2012-03-06 | BDA Marketing Planning |
483900 | Community Engagement Program | $1,418,778.45 | Department of Broadband Communications and the Digital Economy | 2012-03-29 | COX INALL COMMUNICATIONS |
477516 | S&Q 004 Risk Reduction | $1,417,951.70 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA LTD |
788521-A1 | Provision of project management services for a construction project | $1,386,788.44 | Department of Agriculture Fisheries and Forestry | 2012-03-19 | Xact Project Consultants Pty Ltd |
475575-A6 | Market Research Services | $1,380,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-30 | Taylor Nelson Sofres Australia Pty Ltd |
474273 | Demolition Works | $1,374,377.66 | Department of Defence | 2012-03-05 | DEFENCE MAINTENANCE MANAGEMENT |
477478 | Weapon Missiles | $1,364,904.95 | Defence Materiel Organisation | 2012-03-16 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
474461 | Upgrade Access Control system | $1,362,350.00 | Department of Defence | 2012-03-08 | BQT SOLUTIONS |
475209 | Work Package 0357 - Hardware Upgrade | $1,354,371.00 | Defence Materiel Organisation | 2012-03-15 | THALES AUSTRALIA |
754641 | RMS Redevelopment project - Delivery of Release 1 | $1,332,430.00 | Austrade | 2012-03-23 | Oakton Services Pty Ltd |
654031 | A4525 Enhanced Land Force Stage 1 Deferred Works Singleton Torks | $1,331,135.45 | Department of Defence | 2012-03-27 | RICHARD CROOKES CONSTRUCTIONS |
470956 | Receiver technologies and techniques engineering | $1,301,411.10 | Department of Defence | 2012-03-02 | MICREO LIMITED |
477466 | Preparation, digitisation and destruction of F-111 aircraft related records | $1,291,626.33 | Defence Materiel Organisation | 2012-03-26 | SALMAT BUSINESS FORCE PTY LTD |
476626 | Project Management Services for JP2077 Project Phase 2D | $1,249,139.29 | Defence Materiel Organisation | 2012-03-22 | SMS MANAGEMENT & TECHNOLOGY |
475355 | Design and Installation of Aircraft Noise Insulation Works at two Adelaide Churches | $1,248,847.00 | Department of Infrastructure and Transport | 2012-03-22 | AXIS CONSTRUCTIONS PTY LTD |
682571 | Aircraft Support Contract | $1,248,280.64 | Defence Materiel Organisation | 2012-03-27 | BOEING COMPANY THE DBA BOEING DIV D |
474818 | Electronic Purchasing Business Drive Identificatio | $1,246,509.00 | Department of Defence | 2012-03-16 | CSC AUSTRALIA PTY LTD |
468153-A9 | Provision of Electrical Wire and Cable and Harness | $1,243,448.35 | Department of Foreign Affairs and Trade | 2012-03-01 | STOWE AUSTRALIA PTY LIMITED |
479656 | ICT Infrastructure Services | $1,228,212.00 | Australian Crime Commission | 2012-03-01 | NextGen Networks Pty Ltd |
473787 | Develop work packages for the Strategic Program Reform Initiative | $1,221,728.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-28 | KPMG |
476292 | Civilian one day meal packs Nut free. | $1,221,000.00 | Department of Defence | 2012-03-21 | PORTION PACK FOODS PTY LTD |
482094 | Media Content Production Services | $1,210,000.00 | Department of Broadband Communications and the Digital Economy | 2012-03-13 | Enex Pty Ltd |
476298 | Strategic Planning Consultation Services | $1,200,001.00 | Department of Defence | 2012-03-21 | MCKINSEY PACIFIC RIM INC |
477975 | Building maintenance | $1,200,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
476173 | Radios to support air base communications | $1,139,439.41 | Department of Defence | 2012-03-23 | MOTOROLA COMMUNICATIONS AUST P / L |
479415 | Software Licencing and Maintenance Support | $1,133,382.78 | Department of the Prime Minister and Cabinet | 2012-03-30 | ZALLCOM PTY LTD |
536272 | Corporate Services - Lease costs (AusAID Canberra) | $1,133,000.00 | AusAid | 2012-03-01 | JONES LANG LASALLE (ACT) PTY LTD |
472197-A1 | Share Point Collaboration Capability project (Part 2) | $1,122,463.00 | Australian Taxation Office | 2012-03-05 | HP Enterprise Services Australia Pty Ltd |
475674 | Media Buy for Banking Reform Community Awareness Campaign Phase 1 | $1,117,524.35 | Department of the Treasury | 2012-03-31 | Universal McCann |
477514 | UPGRADE AND EXSTENSION OF SOUNDER NETWORK | $1,110,778.44 | Defence Materiel Organisation | 2012-03-26 | LOCKHEED MARTIN AUSTRALIA |
501251 | Qualitative data collection and analysis to inform the evaluation of the Better Futures Local Solutions stream of the Building Australia's Future Workforce Package | $1,100,000.00 | Department of Education Employment and Workplace Relations | 2012-03-27 | Urbis Pty Ltd |
479918 | Provision of printing and related services for 2012 and 2013 Higher Education Loan Program publications | $1,100,000.00 | Department of Education Employment and Workplace Relations | 2012-03-21 | Blue Star Group Australia Pty Limited |
481217 | Printing services for 2012/13 Higher Ed Loan Publications | $1,100,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-21 | BLUE STAR PRINT |
475051 | Construction of 2 LHD ships | $1,086,256.25 | Defence Materiel Organisation | 2012-03-21 | BAE SYSTEMS AUSTRALIA DEFENCE |
477491 | Surface Vessel Torpedo Tube Modification & Torpedo Tube Training Override Device Manufacture | $1,084,986.01 | Defence Materiel Organisation | 2012-03-27 | THALES AUSTRALIA LIMITED |
476271 | Undertake fire survey works to various buildings. | $1,073,288.27 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
477608 | AVIATION FUEL | $1,033,259.20 | Defence Materiel Organisation | 2012-03-29 | CALTEX AUSTRALIA LTD |
470952 | IMAGING FOURIER TRANSFER INFRARED SPECTROMETER | $1,025,948.59 | Department of Defence | 2012-03-02 | ABB INC |
1195321 | Office Lease Renewal - Hong Kong | $1,021,140.00 | Austrade | 2012-03-10 | Department of Foreign Affairs and Trade |
475190 | AVIATION FUEL | $1,015,596.65 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA LTD |
1292751-A1 | Internet Service Gateway | $1,014,210.00 | National Health and Medical Research Council | 2012-03-15 | Department of Human Services |
664281 | Mandatory transition to WOAG Gateway services through Depart | $1,014,200.00 | National Health and Medical Research Council | 2012-03-15 | Department of Human Services |
475084 | Explosive Ordnance | $1,013,925.00 | Defence Materiel Organisation | 2012-03-21 | THALES AUSTRALIA |
476338 | Internal Communications system remediation project | $1,004,604.70 | Defence Materiel Organisation | 2012-03-19 | RAYTHEON AUSTRALIA PTY LTD |
620401 | HEALTH CARE SERVICES | $1,000,998.67 | Department of Defence | 2012-03-28 | HEALTHCARE AUSTRALIA PTY LTD |
477736 | Aircraft engineering services | $997,504.20 | Defence Materiel Organisation | 2012-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
482369 | To establish connectivity between selected Aged Care providers and the National PCEHR | $992,728.00 | Department of Health and Ageing | 2012-03-23 | AGED CARE ASSOCIATION AUSTRALIA LIM |
475086 | Submarine maintenance 11/12 | $992,316.60 | Defence Materiel Organisation | 2012-03-21 | ASC PTY LTD |
474690 | Design and Delivery of Enterprise Business Management Solution | $981,158.55 | Department of Defence | 2012-03-06 | WDSCOTT ASIA PTY LTD |
476556 | Deep Water Tracking Range Alternate Position Oceanographic Survey | $979,510.40 | Defence Materiel Organisation | 2012-03-23 | L-3 COMMUNICATIONS NAUTRONIX LTD |
572262-A1 | Provision of ICT services related to the Intranet Replacement Project | $977,836.00 | Austrade | 2012-03-19 | Oakton Services Pty Ltd |
475193 | AVIATION FUEL | $977,465.96 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA LTD |
476518 | AVIATION FUEL | $977,465.96 | Defence Materiel Organisation | 2012-03-22 | CALTEX AUSTRALIA LTD |
474812 | Contract Administrator | $976,686.70 | Department of Defence | 2012-03-16 | AURECON AUSTRALIA PTY LTD |
470556 | AVIATION FUEL | $970,736.66 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
475248 | Repair of gas generator | $961,498.14 | Defence Materiel Organisation | 2012-03-14 | Air New Zealand |
486521-A1 | Culture-base fisheries development Lao PDR and Cambodia | $942,971.00 | Australian Centre for International Agricultural Research | 2012-03-01 | Network of Aquaculture Centres in Asia Pacific |
486831-A2 | Deployment of Australian Civilian Corps Peace building Adviser (Africa Regional) | $939,138.20 | AusAid | 2012-03-20 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
476827 | Logistics services | $936,967.06 | Australian Federal Police | 2012-03-22 | HK Logistics Pty Ltd |
475066 | AVIATION FUEL | $927,083.36 | Defence Materiel Organisation | 2012-03-14 | FED RESERVE BANK OF NEW YORK ITS |
477645 | AIRCRAFT SPARES | $919,151.60 | Defence Materiel Organisation | 2012-03-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
477464 | ARMS & AMMUNITION ACCESSORIES DP1 - VARIOUS ITEMS | $907,577.01 | Defence Materiel Organisation | 2012-03-26 | WISE PEARL LIMITED |
479447 | Sewerage Contract - Jervis Bay Territory | $904,471.48 | Department of Regional Australia, Regional Development and Local Government | 2012-03-22 | JIRGENS CONTRACTING PTY LIMITED |
496001 | Explosive Ordnance | $904,364.60 | Defence Materiel Organisation | 2012-03-21 | FMS ACCOUNT |
674701-A11 | Provision of Legal Services | $900,693.77 | Department of Foreign Affairs and Trade | 2012-03-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
475151 | Flip up - mounts and lanyards - AN/PVS-23 Night Fighting Equipment | $899,514.00 | Defence Materiel Organisation | 2012-03-16 | AQUATERRO |
1610011 | In Service Support Contract C388612 Management Fee | $891,119.76 | Defence Materiel Organisation | 2012-03-27 | BOEING DEFENCE AUSTRALIA LTD |
477696 | ENGENEERING SERVICES | $888,647.11 | Department of Defence | 2012-03-26 | AVAYA AUSTRALIA PTY LTD |
475651-A2 | IBNCS023 - Comcare Provision of Internet Based Network Connections | $883,977.86 | Department of Finance | 2012-03-27 | Nextgen Networks Pty Ltd |
478489 | Vessel for Leg 1 of survey | $880,000.00 | Geoscience Australia | 2012-03-21 | Fugro Survey Pty Ltd |
468992 | Provision of Avionics Design Engineering Services in support of the Chinook Helicopter | $880,000.00 | Defence Materiel Organisation | 2012-03-01 | NOVA AEROSPACE |
1994302 | To Update ECLIPSE to capture and transmit HCP data | $877,800.00 | Department of Health | 2012-03-27 | DEPARTMENT OF HUMAN SERVICES |
509662 | Air Charter Melb- Khantoum- Logos- Dakan | $874,651.00 | Department of Immigration and Citizenship | 2012-03-24 | ADAGOLD AVIATION PTY LIMITED |
469794 | Bag, Bivi Gore-tex, Olive Drab or Green, 750GM | $871,200.00 | Defence Materiel Organisation | 2012-03-05 | Mont Adventure Equipment Pty Ltd |
480905-A4 | Property Lease - Townsville. | $865,210.07 | Department of Agriculture and Water Resources | 2012-03-01 | MJ Nielson Pty Ltd |
475927 | MGO for Aurora Australis Voyage 5 2011/12 | $860,252.40 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-08 | BP Australia Pty Ltd |
474405 | Health Services | $858,000.00 | Department of Defence | 2012-03-14 | ASPEN MEDICAL PTY LTD |
503681 | Networking Equipment for HO & SDC | $853,768.02 | Bureau of Meteorology | 2012-03-30 | DIMENSION DATA AUSTRALIA PTY LTD |
481156 | Provision of construction services related to the building management system | $844,974.11 | Department of Parliamentary Services | 2012-03-29 | Honeywell Limited |
477716 | PHASE 2B- INTEGRATION & TESTING ACTIVITIES OF PLAT MR550 RINGMOUNT FOR BUSHMASTER-PMV | $841,335.00 | Defence Materiel Organisation | 2012-03-29 | THALES AUSTRALIA |
474560 | Licence Fees, support and Maintenance | $841,025.00 | Department of Defence | 2012-03-22 | ADOBE SYSTEMS SOFTWARE IRELAND |
475069 | AVIATION FUEL | $838,313.18 | Defence Materiel Organisation | 2012-03-14 | ENOC INTERNATIONAL SALES LLC |
842421 | Comcare was seeking Hardware to meet the deliverables of the network upgrade project. | $834,819.56 | Comcare | 2012-03-05 | FUJITSU AUSTRALIA LTD |
476419 | SECURE VIDEO CONFERENCING | $831,562.07 | Department of Defence | 2012-03-21 | SERVICEPOINT AUSTRALIA PTY LTD |
478437 | Leg 2 Vlaming Survey | $828,770.80 | Geoscience Australia | 2012-03-30 | Fugro Survey Pty Ltd |
481050 | Separated Parents & the FLS Pre June 12 | $825,000.00 | Attorney-General's Department | 2012-03-14 | Aust Institute of Family Studies |
473144-A1 | Provision of IAAAS Services | $825,000.00 | Department of Immigration and Citizenship | 2012-03-16 | J.F VAN LEER & J.D WILSON |
476461 | SPA- Installation of ADS- B functionaliyty SPA - Annual Pilot Training | $824,732.71 | Defence Materiel Organisation | 2012-03-23 | QANTAS DEFENCE SERVICES PTY LTD |
478362 | Storage Infrastructure | $823,923.63 | Department of Human Services | 2012-03-30 | IBM Australia Ltd |
470373 | Electrical Services | $818,308.34 | Department of Parliamentary Services | 2012-03-05 | Stowe Australia Pty Ltd |
475195 | AVIATION FUEL | $815,903.38 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA LTD |
476520 | AVIATION FUEL | $815,903.38 | Defence Materiel Organisation | 2012-03-22 | CALTEX AUSTRALIA LTD |
474610 | Building Construction | $810,740.70 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
470589 | AVIATION FUEL | $810,044.46 | Defence Materiel Organisation | 2012-03-02 | CALTEX AUSTRALIA LTD |
474355 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $807,814.20 | Department of Defence | 2012-03-16 | JOHN HOLLAND PTY LTD |
477332 | Hardware for Video Conferencing Project | $805,938.88 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-27 | DIMENSION DATA AUSTRALIA PTY LTD |
549352 | Provision of Security and Control Equipment | $800,000.00 | Department of Foreign Affairs and Trade | 2012-03-16 | MORPHO AUSTRALASIA PTY LTD |
476555 | Work Package 0349-Computer Equipment & Accessories | $797,776.73 | Defence Materiel Organisation | 2012-03-23 | THALES AUSTRALIA |
474744 | High Risk Asset Road Maintenance | $791,940.30 | Department of Defence | 2012-03-26 | SPOTLESS P&F PTY LTD |
476561 | AVIATION FUEL | $789,908.50 | Defence Materiel Organisation | 2012-03-23 | CALTEX AUSTRALIA LTD |
470496 | Interim Combat Systems In-Service Support | $786,803.60 | Defence Materiel Organisation | 2012-03-07 | THALES AUSTRALIA LIMITED |
471312-A1 | Provision of temporary staff. | $781,160.00 | Department of Agriculture Fisheries and Forestry | 2012-03-02 | GMT Canberra Pty Ltd |
474798 | Computer Equipment | $780,128.31 | Department of Defence | 2012-03-07 | UXC CONNECT |
480706-A1 | Undertaking the longitudinal teacher workforce main study | $775,998.00 | Department of Education Employment and Workplace Relations | 2012-03-08 | Deakin University |
474859 | Chiller replacement | $775,280.00 | Department of Defence | 2012-03-16 | SPOTLESS P & F PTY LTD |
474598 | Runway Resheet | $774,620.00 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
476568 | Security system fitted to specialist Defence communications sites | $774,191.69 | Defence Materiel Organisation | 2012-03-21 | BOEING DEFENCE AUSTRALIA LTD |
483587 | Planning phase and design services | $771,834.43 | Department of Defence | 2012-03-27 | AURECON AUSTRALIA PTY LTD |
560622 | HEALTH CARE SERVICES | $770,000.00 | Department of Defence | 2012-03-28 | AVPHARM HEALTH PTY LTD |
477446 | Sitecore Site Licences for CMS and Maintenance | $769,998.90 | Australian Communications and Media Authority (ACMA) | 2012-03-30 | Sitecore Australia Pty Ltd |
482167 | To provide 90 School Based Traineeship opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $768,600.00 | Department of Education Employment and Workplace Relations | 2012-03-09 | Group Training Australia Limited |
477630 | AVIATION FUEL | $768,008.98 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA LTD |
470573 | DESIGN AND DEVELOPMENT OF THE DEFENCE MATERIEL ORGANISATION (DMO) INTERNET | $764,280.00 | Defence Materiel Organisation | 2012-03-02 | READINGROOM AUSTRALIA LTD |
481132-A1 | Stage 2 - Uninterrupted Power Supply (UPS) and Battery Replacement Services at Parliament House | $763,347.45 | Department of Parliamentary Services | 2012-03-28 | Stowe Australia Pty Ltd |
477756 | Bag Duffel | $751,902.80 | Defence Materiel Organisation | 2012-03-29 | WISE PEARL LIMITED |
468632 | Demolition Works to Old Sewer Treatment Plant | $750,992.77 | Department of Defence | 2012-03-05 | DEFENCE MAINTENANCE MANAGEMENT |
480232 | Engineering and Range Operations Support | $748,805.11 | Department of Defence | 2012-03-27 | NOVA DEFENCE |
482859 | Reef HQ Chilling System Upgrade | $748,000.00 | Great Barrier Reef Marine Park Authority | 2012-03-29 | Peak ARE Pty Ltd |
476248 | Warshots | $744,855.26 | Defence Materiel Organisation | 2012-03-17 | NORDIC DEFENCE INDUSTRIES A/S |
524641 | Provision of facilitation and organisation services for the Northern Australia Indigenous Expert Forum on Sustainable Development | $743,585.70 | Department of Regional Australia, Regional Development and Local Government | 2012-03-22 | NAILSMA LTD |
482753 | Rotary wing Aviation | $739,237.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-14 | Helicopter Resources Pty Ltd |
480769 | To provide 60 training and 60 employment opportunities to Indigenous Australians in Tasmania. | $738,000.00 | Department of Education Employment and Workplace Relations | 2012-03-30 | Circular Head Aboriginal Corporation |
904531 | ASIO Certificates for Security Identification Card | $736,934.00 | Attorney-General's Department | 2012-03-24 | AUST SECURITY INTELLIGENCE ORG |
1810821-A3 | Legal services | $734,909.14 | Department of Finance | 2012-03-30 | Australian Government Solicitor |
479177-A1 | Information&CommunicationTechnology Services Panel | $730,000.00 | Department of Immigration and Citizenship | 2012-03-13 | C3 BUSINESS SOLUTIONS PTY LTD |
477604 | Procurement of an External Service Provider | $729,000.58 | Defence Materiel Organisation | 2012-03-29 | JACOBS AUSTRALIA |
432904-A1 | Repair of compressors | $720,858.12 | Defence Materiel Organisation | 2012-03-26 | Caps Australia Pty Ltd |
551282 | ICT Hardware | $720,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-15 | ASG Group Ltd |
480313 | Explosive Hazards Training and Validation | $718,249.40 | Department of Defence | 2012-03-09 | EXPLOSIVE PROTECTIVE EQUIPMENT |
470380 | Provision of Network and Support Services | $715,335.92 | Department of Parliamentary Services | 2012-03-06 | Dimension Data Australia Pty Ltd |
736251 | Internet Protocol Chat Capability for Wedgetail | $713,675.60 | Defence Materiel Organisation | 2012-03-26 | THE BOEING COMPANY DBA BOEING DIV D |
1898381 | In Service Support Contract for MEWSPO Sustainment | $706,614.93 | Defence Materiel Organisation | 2012-03-15 | BAE SYSTEMS AUSTRALIA LTD |
481078 | Operate Doc Verification Servcie on behalf | $702,900.00 | Attorney-General's Department | 2012-03-23 | Department of Human Services |
474383 | CADETNET ENHANCEMENT | $702,000.00 | Department of Defence | 2012-03-16 | DIALOG INFORMATION TECHNOLOGY |
478510 | Sessional Interpreters, Sydney, NSW | $700,000.00 | Department of Human Services | 2012-03-28 | ONCALL Language Services Pty Ltd |
477929 | Replace main parade ground surface | $700,000.00 | Department of Defence | 2012-03-29 | SPOTLESS TRUST A/C |
476029 | Provide services for the Defence Asset and Inventory Sampling System | $699,270.00 | Department of Defence | 2012-03-16 | DELOITTE TOUCHE TOHMATSU |
475194 | AVIATION FUEL | $696,886.96 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA LTD |
476544 | ARMS & AMMUNITION ACCESSORIES DP1 - VARIOUS ITEMS | $696,770.80 | Defence Materiel Organisation | 2012-03-23 | WISE PEARL LIMITED |
486781-A1 | Building the Resilience and Awareness of Metro Manila Communities to Natural Disaster and Climate Change Impacts Program Preparatory Phase: Architecture and Engineering Team | $695,247.30 | AusAid | 2012-03-05 | LAND EQUITY TECHNOLOGY SERVICES, INC |
730951 | AFOS Projects - Supply/Installation of Workstations including Alterations to Services As Required for VIC/TAS | $692,555.60 | Australian Bureau of Statistics | 2012-03-30 | Schiavello (Vic) Pty Ltd |
476524 | SENSOR MONITORING SYSTEM | $692,492.93 | Defence Materiel Organisation | 2012-03-22 | IE ASIA PACIFIC PTY LTD |
470558 | AVIATION FUEL | $691,265.96 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
469921 | Repair of circuit card assemblies | $686,151.40 | Defence Materiel Organisation | 2012-03-07 | Raytheon Australia |
552592 | Construction fitout DIAC MARA Syd 111 Elizabeth St | $682,075.90 | Department of Immigration and Citizenship | 2012-03-19 | MPA CONSTRUCTION GROUP PTY LTD |
2648192-A6 | Office Machines | $681,995.52 | Australian Financial Security Authority | 2012-03-01 | Fuji Xerox Australia Pty Limited |
476918-A1 | Basic Support Coverage and software licencing. | $681,492.76 | Office of the Fair Work Ombudsman | 2012-03-01 | VMWare International |
471039 | Technical advisor team | $679,808.80 | Department of Defence | 2012-03-01 | AECOM |
476104 | Ad Hoc Services to Defence | $678,828.52 | Department of Defence | 2012-03-29 | FUJITSU AUSTRALIA LIMITED |
479637-A2 | Corporate Sevices - IT Hardware | $673,725.14 | AusAid | 2012-03-29 | Dimension Data Australia Pty Ltd |
476280 | Interim contract for one month to cover SAAL services | $673,200.00 | Defence Materiel Organisation | 2012-03-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
477481 | Repair of aircraft components | $669,640.92 | Defence Materiel Organisation | 2012-03-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
470628 | Software & Hardware engineering | $667,756.45 | Defence Materiel Organisation | 2012-03-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
509722 | IBM Power Appliances and related sofware. | $663,709.20 | Department of Immigration and Citizenship | 2012-03-29 | IBM AUST LTD |
475630-A2 | Provision of project management of capital works in Sydney | $663,468.10 | Australian Federal Police | 2012-03-26 | Manteena Pty. Ltd. |
498971 | Workstations for Wollongong, NSW | $662,408.34 | Department of Human Services | 2012-03-30 | Schiavello (Vic) Pty Ltd |
484138-A1 | Peer Review Advisory Services for the Moorebank Intermodal Terminal Project | $660,000.00 | Department of Finance and Deregulation | 2012-03-30 | Greenhill Caliburn Pty Limited |
476032 | Specialist Training planning capability | $657,888.00 | Department of Defence | 2012-03-14 | METAMORPHOZ |
470462 | Professional Legal Service and Disbursement Fees DMO9100/2009 | $655,442.33 | Defence Materiel Organisation | 2012-03-09 | ASHURST AUSTRALIA |
730131 | Air travel :MAR-2012 | $651,521.30 | Australian Bureau of Statistics | 2012-03-20 | American Express Australia Limit |
481013 | Security Upgrade- Official Establishment | $651,168.28 | Attorney-General's Department | 2012-03-30 | Group Security Solutions Pty Ltd |
2057941-A3 | Provision of Secure National Freight Services | $650,000.00 | Australian Bureau of Statistics | 2012-03-14 | Toll Holdings Ltd |
470957 | FUEL INSTALLATION MAINTENANCE WORKS | $645,756.87 | Department of Defence | 2012-03-02 | WOLPERS GRAHL PTY LTD |
477917 | Procurement of Software/Hardware Applications | $644,433.58 | Department of Defence | 2012-03-29 | NETAPP AUSTRALIA PTY LTD |
476456 | DECS - Requirement Analysis and Proof of Concept | $636,983.60 | Department of Defence | 2012-03-21 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
695481 | Air travel:MAR-2012 | $636,433.76 | Australian Bureau of Statistics | 2012-03-20 | American Express Australia Limit |
477389-A2 | Review of the Authorisation and Clinical Governance Framework | $634,260.00 | National Blood Authority | 2012-03-13 | Ernst & Young |
475742 | Microphone Tactical Tacmic CTI quantity 800 | $631,840.00 | Defence Materiel Organisation | 2012-03-30 | Eylex Pty Ltd |
752551 | Supply and Installation of Workstations Including Alterations to Services as Required for Melbourne and Hobart ABS Future Organisation Structure Projects. | $629,596.00 | Australian Bureau of Statistics | 2012-03-30 | Schivello (VIC) Pty Ltd |
617101-A1 | Corporate Services - Office fit out (Solomon Islands) | $628,072.72 | AusAid | 2012-03-27 | Schiavello (Vic) Pty Ltd |
475582 | Provision of power conversion equipment | $627,744.70 | Defence Materiel Organisation | 2012-03-16 | Bae Systems Australia Pty Ltd |
476093 | SRP5 - Modelling to deliver SRP savings. | $627,000.00 | Department of Defence | 2012-03-29 | ERNST & YOUNG CONSULTING |
479600-A1 | Corporate Services - Office Fitout (AusAID Canberra) | $626,631.72 | AusAid | 2012-03-09 | Construction Control Australia Pty Ltd |
476358 | Software Licences | $625,762.50 | Defence Materiel Organisation | 2012-03-19 | BERKELEY INFORMATION TECHNOLOGY |
540512 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT AMBERLEY | $624,086.38 | Department of Defence | 2012-03-01 | WATPAC CONSTRUCTION PTY LTD |
474873 | Labour Hire | $623,719.52 | Department of Defence | 2012-03-16 | DRAKE AUSTRALIA PTY LTD |
470972 | Data remediation specialist support | $617,636.25 | Department of Defence | 2012-03-02 | DIMENSION DATA LEARNING |
474508 | Project Management Services | $613,593.75 | Department of Defence | 2012-03-14 | PEOPLEBANK |
476458 | Price Variation October 2010 - March 2011 | $613,530.56 | Defence Materiel Organisation | 2012-03-30 | PREPACK LTD |
476450 | Legal Services Contract | $611,810.27 | Department of Defence | 2012-03-21 | DMO - 'INTER-AGENCY TRANSFERS' |
511222 | Claim 2 INV 8359 proj 12-F-1721 | $610,567.12 | Fair Work Australia | 2012-03-13 | MOSSOP PTY LTD |
478039 | Asbestos remediation. | $610,496.70 | Department of Defence | 2012-03-28 | TRANSFIELD SERVICES |
476194 | Demolition of buildings | $609,438.50 | Department of Defence | 2012-03-22 | BUILT ENVIRONS WA PTY LTD |
476946-A6 | Purchase of dynaTrace Test Centre Edition software - dynaTrace Maintenance | $608,799.92 | Department of Education Employment and Workplace Relations | 2012-03-23 | Compuware Asia-Pacific Pty Ltd |
480070 | Interim Combat Systems In-Service Support | $607,994.20 | Defence Materiel Organisation | 2012-03-15 | THALES AUSTRALIA LIMITED |
904901-A1 | Provision of ICT Contractor Services | $607,200.00 | Attorney-General's Department | 2012-03-20 | Acumen Contracting & Recruitment |
481378 | TechnologyOne Software Licences | $606,958.00 | Department of Climate Change and Energy Efficiency | 2012-03-31 | Technology One Ltd |
475646 | Minor fitout and construction | $605,880.00 | Department of Finance and Deregulation | 2012-03-23 | IA Group Pty Limited |
556652-A1 | Procurement of Internet Gateway Services | $605,000.00 | National Blood Authority | 2012-03-01 | Department of Human Services |
613361 | High Voltage Power Supply to the IFCI Antenna | $600,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | Northern Power Services |
478501 | Sessional Interpreters | $600,000.00 | Department of Human Services | 2012-03-28 | ONCALL Language Services Pty Ltd |
477754 | Bag Duffel | $594,832.74 | Defence Materiel Organisation | 2012-03-29 | WISE PEARL LIMITED |
712941 | Additional C-17 Aircraft | $586,174.38 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
474532 | Moem Barrack PNG Housing Refurbishment | $585,701.51 | Department of Defence | 2012-03-09 | WANEM YA LTD |
478496 | Mobile Phones | $584,758.90 | Department of Human Services | 2012-03-01 | Optus Billing Services Pty Ltd |
476409-A1 | Satellite and Antenna Systems | $583,044.00 | Department of Defence | 2012-03-21 | GAPSAT PTY LTD |
682741 | Message Centre Assemblages | $581,559.78 | Defence Materiel Organisation | 2012-03-05 | BAE SYSTEMS AUSTRALIA LTD |
491821 | P0003-Pearce, Gin Gin, Albatross, Oakey Airfield Works | $580,629.50 | Department of Defence | 2012-03-05 | AVIONICS PTY. LTD. |
476492 | TRANSDUCER ASSEMBLY | $578,646.05 | Defence Materiel Organisation | 2012-03-23 | THALES AUSTRALIA LIMITED |
479594-A1 | Corporate Services - IT Hardware | $575,944.35 | AusAid | 2012-03-21 | INFRONT SYSTEMS PTY LTD |
542322 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT MEEANDAH | $574,747.93 | Department of Defence | 2012-03-01 | EVANS HARCH PTY LTD |
579722 | Routine Maintenance | $572,999.99 | Department of Defence | 2012-03-09 | SPOTLESS FACILITY SERVICES PTY LTD |
482170 | To provide 65 School Based Traineeship opportunities to Indigenous Australians in Northern New South Wales, Southern New South Wales, Sydney and Western New South Wales. | $572,000.00 | Department of Education Employment and Workplace Relations | 2012-03-14 | Illawarra Aboriginal Corporation |
481720 | Barcoding Services | $572,000.00 | Department of Defence | 2012-03-27 | BAR CODE DATA SYSTEMS PTY LTD |
478596 | Provision for Internet Gateway Services | $570,725.10 | Geoscience Australia | 2012-03-23 | Verizon Australia Pty Ltd |
476590 | Purchase of equipment and services | $569,145.62 | Defence Materiel Organisation | 2012-03-20 | VIASAT INC. |
474717 | CONTRACT MANAGEMENT AND REPORTS | $567,483.40 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
470227-A1 | Placement of specialist Obstetrician/Gynaecologist in Vanuatu | $567,259.00 | AusAid | 2012-03-15 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
451169 | Lease for Divisional offices | $566,374.00 | Australian Electoral Commission | 2012-03-01 | Perpetual Trustee Company Ltd |
476515 | Repair of aircraft components | $563,590.50 | Defence Materiel Organisation | 2012-03-22 | ASIA PACIFIC AEROSPACE |
478432 | Cabling and Project Management Services | $562,680.22 | Department of Human Services | 2012-03-21 | IBM Australia Ltd |
477575 | HMAS SUCCESS EMA 01/2011 | $562,456.13 | Defence Materiel Organisation | 2012-03-27 | THALES AUSTRALIA |
477462 | UPGRADE OF DIGITAL SIGNAL PROCESSOR FOR STONEFISH EXERCISE MINE | $562,257.83 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA LTD |
474841 | DESIGN, DEVELOPMENT AND DELIVERY OF TRAINING PROGRAMS | $562,000.40 | Department of Defence | 2012-03-16 | UPTON MARTIN CONSULTING |
481123 | Supply of computer network equipment | $558,512.74 | Department of Parliamentary Services | 2012-03-22 | Dimension Data Australia Pty Ltd |
474705 | SOFTWARE LICENSES AND SUPPORT | $557,352.53 | Department of Defence | 2012-03-21 | TREND MICRO AUSTRALIA PTY LTD |
476537 | HMAS PARRAMATTA -SHIP REPAIRS | $557,146.21 | Defence Materiel Organisation | 2012-03-23 | MTU DETROIT DIESEL AUSTRALIA PTY |
470514 | HMAS SUCCESS EMA 01/2011 | $557,058.12 | Defence Materiel Organisation | 2012-03-09 | THALES AUSTRALIA |
474523 | ICT Support services | $554,480.98 | Department of Defence | 2012-03-09 | BAE SYSTEMS AUSTRALIA LIMITED |
477362 | Purchase of Network Equipment | $552,898.72 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-27 | DIMENSION DATA AUSTRALIA PTY LTD |
475157 | MARINE FUEL | $552,886.09 | Defence Materiel Organisation | 2012-03-16 | CALTEX AUSTRALIA PETROLEUM P / L |
474750 | To engage KPMG via the ESP Panel Module B for Services to Build the IMO Programme Capability | $551,100.00 | Department of Defence | 2012-03-20 | KPMG AUSTRALIA |
474842 | Building Upgrade | $550,715.00 | Department of Defence | 2012-03-16 | DEFENCE MAINTENANCE MANAGEMENT |
477818 | Routine maintenance | $550,000.00 | Department of Defence | 2012-03-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
468285 | Unaddressed mail drop creative & digital campaign | $550,000.00 | Australian Electoral Commission | 2012-03-27 | BMF Advertising Pty Ltd |
468708 | ELF STG 1 - DEFERRED WORKS AT SINGLETON NSW | $550,000.00 | Department of Defence | 2012-03-05 | RICHARD CROOKES CONSTRUCTIONS |
474400 | Routine Maintenance Works | $550,000.00 | Department of Defence | 2012-03-15 | SPOTLESS P & F PTY LTD |
474253 | Technical services | $542,015.76 | Department of Defence | 2012-03-05 | AUREC PTY LTD |
477941 | Range maintenance | $540,001.00 | Department of Defence | 2012-03-29 | ALL RUBBER |
476071 | Computer Equipment | $539,856.96 | Department of Defence | 2012-03-19 | AVAYA AUSTRALIA PTY LTD |
470949 | Market Research Services for Defence Force Recruit ing -Dec2010-Nov2013 | $537,699.80 | Department of Defence | 2012-03-08 | HALL & PARTNERS OPEN MIND |
654001 | Technical, Analytical & IT Support to CMD&V | $536,070.40 | Department of Defence | 2012-03-30 | THE TRUSTEE FOR THE SELLAR FAMILY |
477803 | Architectural Services | $535,306.20 | Department of Defence | 2012-03-27 | IBM AUSTRALIA LTD |
480778 | To provide 55 training and 55 employment opportunities to Indigenous Australians in Brisbane. | $534,085.00 | Department of Education Employment and Workplace Relations | 2012-03-23 | MAXNetWork Pty Ltd |
475036 | Magnetic Sensing Kit, Intertial Sensing Unit | $533,888.01 | Defence Materiel Organisation | 2012-03-13 | ARCHANGEL SYSTEMS INC. |
508552 | Develop and maintain an electronic paediatric pharmaceuticals prescribing resource, which includes the development of paediatric specific dosing information. The project is funded from the Australian Health Ministers' Advisory Council cost-shared budget. | $533,500.00 | Department of Health and Ageing | 2012-03-30 | Australian Medicines Handbook Pty Limited |
471280 | KIOWA AIRCRAFT SPARES | $533,000.00 | Defence Materiel Organisation | 2012-03-16 | ARCHANGEL SYSTEMS INC |
475485-A1 | ICT Contractor Services | $531,035.00 | Clean Energy Regulator | 2012-03-26 | Business Aspect (ACT) Pty Ltd |
766731 | Corporate Services - Office fit out (Solomon Islands) | $530,378.50 | AusAid | 2012-03-27 | Schiavello (Vic) Pty Ltd |
475227-A1 | Provision of Business Administration Services | $530,174.70 | Department of Foreign Affairs and Trade | 2012-03-13 | Clarius Group t/a Ignite |
477401-A6 | ISP2012/373 Insolvency Notices Website Development and Hosting Services | $523,719.03 | Australian Securities and Investments Commission | 2012-03-02 | Reading Room Australia Pty Ltd |
490721 | R5043 RAAF Edinburgh redevelopment stage 2, head contract package 2 | $520,341.79 | Department of Defence | 2012-03-27 | GROCON CONSTRUCTIONS PTY LTD |
1393051 | DAFF FPEQ facilities design services | $519,442.00 | Department of Finance and Deregulation | 2012-03-01 | Sinclair Knight Merz |
474403 | Provision of new and refurbished facilities; Demolition of surplus facilities | $515,544.51 | Department of Defence | 2012-03-14 | GROCON CONSTRUCTIONS PTY LTD |
479585 | Corporate Services - IT Software | $511,377.16 | AusAid | 2012-03-15 | Qirx Pty Ltd |
476340 | Software Development | $509,798.12 | Defence Materiel Organisation | 2012-03-19 | BERKELEY INFORMATION TECHNOLOGY |
482636 | Software Maintenance and Support for Mainframe Express EE & Revolve Enterprise Edition. | $507,584.88 | Australian Taxation Office | 2012-03-12 | Micro Focus Pty Ltd |
475273-A1 | Redevelopment of Disability Services National Minimum Data Set | $504,284.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-31 | Australian Institute of Health and Welfare (AIHW) |
473911 | Supply of BAE Systems spare parts (Contract No. 1117864) | $503,753.62 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA |
1843941 | Provision for Aviation Artificers Course | $503,730.30 | Department of Defence | 2012-03-19 | RMIT UNIVERSITY CITY CAMPUS |
474303 | Security guard for HMAS Penguin and Pittwater Annexe redevelopment | $503,444.70 | Department of Defence | 2012-03-06 | ESS SUPPORT SERVICES |
772081 | Architecture and related services | $498,960.00 | Australian Securities and Investments Commission | 2012-03-12 | Business Aspect Pty Ltd |
3479810 | Services in Grounds Maintenance (Waite, SA) | $498,021.00 | CSIRO | 2012-03-12 | Ledkon Gardening Service Pty Ltd |
478980 | Provision of software | $495,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-16 | Fivium Pty Limited |
1057641 | Provision of Legal Education Services Services | $494,161.49 | Department of Defence | 2012-03-22 | ANU - FACULTY OF LAW |
477785 | Building General maintenance Works | $493,900.00 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
481012 | Security Upgrade- Official Establishment | $491,135.75 | Attorney-General's Department | 2012-03-30 | Leda-Vannaclip Pty Limited |
476941 | Printing and delivery of promotional material for Australian Apprenticeships Support Services | $490,000.00 | Department of Education Employment and Workplace Relations | 2012-03-20 | Blue Star Group Australia Pty Limited |
474394 | DL0087E01/2009- LEGAL SERVICES | $489,914.00 | Department of Defence | 2012-03-14 | DLA PIPER AUSTRALIA |
795861 | Subject matter expertise for change management | $489,320.70 | Department of Defence | 2012-03-26 | EVANS & PECK PTY LTD |
474871 | Purchase of workstations | $489,196.40 | Department of Defence | 2012-03-16 | SCHIAVELLO SHOWROOOM |
470961 | Maintenance Works. | $487,926.73 | Department of Defence | 2012-03-02 | DEFENCE MAINTENANCE MANAGEMENT |
480782 | To provide 40 training and 40 employment opportunities to Indigenous Australians in Southern New South Wales. | $484,000.00 | Department of Education Employment and Workplace Relations | 2012-03-22 | Shoalhaven Community Development Ltd |
477607 | CVRJ Mounts | $483,872.57 | Defence Materiel Organisation | 2012-03-29 | INTEGRATED DESIGN & ENGINEERING |
478529 | Avtec High Data Rate Modem | $481,765.02 | Geoscience Australia | 2012-03-14 | Fast Networks Pty Ltd |
1563391 | Service Agreement with SECOND Data Centre to lease space for Enterprise Data Warehouse | $480,000.00 | Department of Health and Ageing | 2012-03-01 | CANBERRA DATA CENTRES PTY LTD |
475119 | AVIATION FUEL | $477,773.16 | Defence Materiel Organisation | 2012-03-16 | CALTEX AUSTRALIA LTD |
477599 | Work Package 0360-Computer Equipment & Accessories | $474,548.80 | Defence Materiel Organisation | 2012-03-30 | THALES AUSTRALIA |
476146 | Delivery of HR Shared Services Program | $472,300.00 | Department of Defence | 2012-03-13 | KPMG |
482169 | To provide 58 School Based Traineeship opportunities to Indigenous Australians in the Hunter, Northern New South Wales, Southern New South Wales and Sydney. | $471,433.00 | Department of Education Employment and Workplace Relations | 2012-03-14 | Mission Australia |
477641 | INVENTORY MANAGEMENT PROCESS MAPPING FOR THE ONE INVENTORY PROJECT | $470,000.00 | Defence Materiel Organisation | 2012-03-30 | KPMG AUSTRALIA |
470169-A1 | Construction Services at 53-55 Robinson St Dandenong | $468,085.31 | Family Court of Australia | 2012-03-14 | McCormack Property Services |
690091 | Software Licence Agreement |
$465,776.30 | Australian Financial Security Authority | 2012-03-01 | Datacom Systems (ACT) Pty Ltd |
481395 | Desktop PC Refreshment | $465,534.40 | Department of Climate Change and Energy Efficiency | 2012-03-29 | Dell Australia Pty Ltd |
482750 | Special Antarctic Blend Fuels | $465,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-09 | BP Australia Pty Ltd |
476026 | Computer Equipment | $463,789.70 | Department of Defence | 2012-03-19 | TELEDESIGN AUSTRALIA PTY LIMITED |
476437 | Asbestos works | $462,252.26 | Department of Defence | 2012-03-21 | SPOTLESS P&F PTY LTD |
470541 | AEROSPACE SYSTEMS EQUIPMENT | $460,669.49 | Defence Materiel Organisation | 2012-03-01 | CHART INC. |
474998 | Supressors | $460,323.47 | Defence Materiel Organisation | 2012-03-09 | SUREFIRE LLC |
540672 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $459,030.00 | Department of Defence | 2012-03-14 | NORTHBUILD CONSTRUCTION PTY LTD |
477741 | Mantlet Reconstruction | $458,480.00 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
474571 | Research agreement - hypersonics | $457,600.00 | Department of Defence | 2012-03-09 | UNI OF QLD - CASHIER |
462030-A1 | Provision of IT Contractor Services | $456,676.00 | Australian Taxation Office | 2012-03-23 | Compas Pty Ltd |
478338-A1 | Office Fitout Services at Southport, QLD | $456,255.80 | Department of Human Services | 2012-03-28 | Premis Solutions Pty Ltd |
479683 | Corporate Services - IT Hardware | $454,497.15 | AusAid | 2012-03-15 | FUJITSU AUST LTD |
478469-A1 | IT Specialist Services by Specified Personnel | $452,518.00 | Department of Human Services | 2012-03-20 | PAXUS Australia Pty Ltd |
736401 | Printing equipment lease, maintenance and consumables | $451,550.00 | Department of Defence | 2012-03-19 | CANON FINANCE AUSTRALIA PTY LTD |
485461-A1 | Training coordinator for the Education Sector (Vanuatu) | $451,338.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-03-06 | MARIAN CURTIS |
477997 | Repair Stormwater Infrastructure | $450,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
482051 | Litigation - AAT | $450,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-01 | Corrs Chambers Westgarth Lawyers |
474834 | Project Management Services | $448,422.00 | Department of Defence | 2012-03-15 | CSC AUSTRALIA PTY LTD |
475929 | Supply of structural steel building frames for two Antarctic buildings | $448,012.95 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-07 | Parnall Pty Ltd |
470550 | AVIATION FUEL | $447,682.49 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
479735 | Corporate Services - IT Hardware | $445,975.97 | AusAid | 2012-03-30 | FUJITSU AUST LTD |
475091 | Conduct of a one off Half Life Refit (Third Refit) for the Pacific Patrol Boat (PPB) HMPNGS RABAUL | $445,904.03 | Defence Materiel Organisation | 2012-03-20 | ROSSHAVEN MARINE UNIT TRUST |
472055-A1 | Provision of IT Contractor Services | $445,280.00 | Australian Taxation Office | 2012-03-26 | Compas Pty Ltd |
470627 | Services in support of MU90 Lightweight Torpedo System | $444,447.34 | Defence Materiel Organisation | 2012-03-01 | THALES AUSTRALIA LIMITED |
483038 | ARMAMENT ACCESSORIES | $442,351.04 | Defence Materiel Organisation | 2012-03-16 | DILLON AERO INC. |
475225-A1 | Provision of Business Administration Services | $440,991.10 | Department of Foreign Affairs and Trade | 2012-03-26 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
476621 | RECERTIFICATION OF CRANES | $440,918.97 | Defence Materiel Organisation | 2012-03-21 | VOLVO GROUP AUSTRALIA PTY LTD |
681361 | This amendment is to move fund from Occasional Defects into the Bulk Order | $440,000.00 | Defence Materiel Organisation | 2012-03-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
476166 | Base Support Services Contract | $440,000.00 | Department of Defence | 2012-03-27 | SPOTLESS P&F PTY LTD |
478994 | Drivers of Practice Change in Agriculture Phase 2 | $440,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-21 | AUSTRALIAN BUREAU OF AGRICULTURAL A |
476098 | Security Vetting Services | $439,999.61 | Department of Defence | 2012-03-30 | SIRRAS CONSULTANTS |
488301 | Market research | $439,670.00 | Department of Broadband Communications and the Digital Economy | 2012-03-26 | Blue Moon Unit Trust T/as GfK Blue Moon |
475231 | Provision of Security Surveillance and Detection | $438,839.00 | Department of Foreign Affairs and Trade | 2012-03-20 | SYSTEMWARE-PACIFIC PTY LTD |
474679 | Supply Enterprise Class INTEL Servers | $438,465.83 | Department of Defence | 2012-03-20 | IBM AUSTRALIA LTD |
476406 | AVIATION FUEL | $437,735.12 | Defence Materiel Organisation | 2012-03-23 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
476213 | Conservation of Gun Emplacements | $436,689.00 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
475159 | SPC Brentronics Charger and Adaptors | $436,150.00 | Defence Materiel Organisation | 2012-03-15 | EYLEX PTY LTD |
477707 | MODIFICATION OF PAINT SHOP BOOTHS | $436,078.50 | Department of Defence | 2012-03-27 | TRANSFIELD SERVICES |
476453 | Engineering Change - Short notice Change Configuration Management | $432,900.00 | Defence Materiel Organisation | 2012-03-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
476483 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $432,238.81 | Defence Materiel Organisation | 2012-03-27 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
560002 | Exercise Support Services A FY09-12 | $430,644.50 | Department of Defence | 2012-03-22 | CALYTRIX TECHNOLOGIES PTY LTD |
813011 | Computer Services | $430,634.07 | Tertiary Education Quality and Standards Agency | 2012-03-01 | Productivity Commission |
470937 | Video Conferencing System upgrade | $430,622.53 | Department of Defence | 2012-03-01 | UXC CONNECT |
480354 | Maintenance Works | $428,013.74 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
482831-A1 | Development and conduct of the Business Engagement Study of employers and industry stakeholders as part of the Building Australia's Future Workforce (BAFW) evaluation | $427,413.00 | Department of Education Employment and Workplace Relations | 2012-03-22 | The Allen Consulting Group |
474997 | YARRA FAMP 01/12 | $426,765.11 | Defence Materiel Organisation | 2012-03-13 | THALES AUSTRALIA |
477687 | Enhanced Signal Processing into Radar 3 | $423,870.12 | Defence Materiel Organisation | 2012-03-27 | BAE SYSTEMS AUSTRALIA LTD |
476504 | Bobm Tails | $423,617.70 | Defence Materiel Organisation | 2012-03-23 | EXPLOSIVOS ALAVESES S.A. (EXPAL) |
477805 | Project Management Services | $420,076.80 | Department of Defence | 2012-03-27 | TALENT INTERNATIONAL(ACT) PTY LTD |
479413 | Data Storage Hardware | $417,132.10 | Department of the Prime Minister and Cabinet | 2012-03-27 | EMC GLOBAL HOLDINGS COMPANY |
470200 | TEST SET, ANTENNA | $414,767.76 | Defence Materiel Organisation | 2012-03-14 | ANRITSU PTY LTD |
470921 | Replacement disk storage and support | $413,600.00 | Department of Defence | 2012-03-01 | HITACHI DATA SYSTEMS |
476143 | Demolition Works to Old Sewer Treatment Plant | $412,514.30 | Department of Defence | 2012-03-29 | DEFENCE MAINTENANCE MANAGEMENT |
467805 | construction services | $412,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Big River Housing Pty Ltd |
474635 | Support in developing and administrating a compliance assessment framework | $412,499.96 | Department of Defence | 2012-03-14 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
475155 | Integration of 180kVA Generator Load Bank | $412,219.50 | Defence Materiel Organisation | 2012-03-16 | DARONMONT TECHNOLOGIES PTY LTD |
468205 | Internet based network connection services for backup WAN | $411,828.12 | Department of Finance and Deregulation | 2012-03-02 | AAPT - 7079700 |
479649 | Data Services | $411,828.12 | Australian Crime Commission | 2012-03-27 | Department of Finance and |
476513 | DSTO Instrumentation Trial | $411,400.00 | Defence Materiel Organisation | 2012-03-22 | DSTO PHS MPD |
446500-A1 | Compressor unit | $410,748.01 | Defence Materiel Organisation | 2012-03-12 | Caps Australia Pty Ltd |
476020 | Software Licences and Engineering Support | $409,505.80 | Department of Defence | 2012-03-19 | ELBIT SYSTEMS OF AUSTRALIA |
474693 | Living Environment and Accommodation Precinct | $409,324.30 | Department of Defence | 2012-03-06 | PLENARY GROUP PTY LTD |
468576 | PO 3A4NWP - Purchase Qty 1000, Rescue Unit, Emergency. NSN: 01 -495 -3043 | $408,430.00 | Defence Materiel Organisation | 2012-03-06 | Associated Aircraft Manufacturing & Sales |
477597 | AVIATION FUEL | $407,951.68 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA LTD |
480233 | Storm Damage Remediation Works | $405,000.00 | Department of Defence | 2012-03-26 | SPOTLESS TRUST A/C |
970551 | Hornet Engineering Support C388625 EWSPS HUGPH2.3 | $404,958.13 | Defence Materiel Organisation | 2012-03-30 | BOEING DEFENCE AUSTRALIA LTD |
476423 | Computer Equipment | $404,910.00 | Department of Defence | 2012-03-21 | DATAFLEX PTY LTD |
478108 | Purchases of switches | $404,343.83 | Department of Defence | 2012-03-28 | AVAYA AUSTRALIA PTY LTD |
465908-A4 | Provision of IT Contractor Services | $404,140.00 | Australian Taxation Office | 2012-03-12 | Clarius Group t/a Ignite |
470873 | Building refurbishment | $403,481.65 | Department of Defence | 2012-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
480771 | To provide 28 training and 24 employment opportunities to Indigenous Australians in Western Victoria. | $402,640.00 | Department of Education Employment and Workplace Relations | 2012-03-29 | Mining, Energy and Engineering Academy Limited |
489911 | Minor Office Works | $402,509.53 | Department of Defence | 2012-03-21 | RITTAL PTY LTD |
551842-A2 | Data Centre Migration Services | $402,393.00 | Department of Climate Change and Energy Efficiency | 2012-03-02 | The Frame Group |
479679-A1 | Corporate Services - IT Recruitment | $401,280.00 | AusAid | 2012-03-28 | Talent Interational (ACT) Pty Ltd |
474661 | GEW ROUTINE MAINTENACE | $401,200.01 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
1019041 | Provision of legal services to PSR Committees | $400,000.00 | Professional Services Review | 2012-03-06 | Australian Government Solicitor |
613181 | HIPRO Debts Mercantile Agent | $400,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-15 | Dun and Bradstreet (Australia) Pty Ltd |
474000-A3 | Provision of legislation development advice | $397,975.95 | Australian Federal Police | 2012-03-08 | GRM International Pty Limited the Trustee for GRM International Unit Trust |
482203 | Accredited food preparation and nutrition training to Service Providers in remote indigenous communities delivering the School Nutrition Program. | $395,000.00 | Department of Education Employment and Workplace Relations | 2012-03-15 | Charles Darwin University |
468555 | Headset Microphone; In-Ear Bone Conducting Mic, Mic/Earpiece/ w 5 Pin Plug, Qty 1000. NSN: 5965-99-133-6324 | $394,900.00 | Defence Materiel Organisation | 2012-03-05 | Defcon Technologies Group P/L |
477014 | Provision of electronic, electrical installation and cabling services | $394,669.00 | Department of Parliamentary Services | 2012-03-19 | O'Donnell Griffin Pty Ltd |
475198 | AVIATION FUEL | $393,907.80 | Defence Materiel Organisation | 2012-03-15 | AIR BP |
476508 | AVIATION FUEL | $393,907.80 | Defence Materiel Organisation | 2012-03-22 | AIR BP |
950081-A8 | Provision of Subscription Services | $392,727.07 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-03-14 | Thomson Reuters (Professional) Australia Limited |
487631-A1 | Internal Audit Services | $392,350.00 | National Archives of Australia | 2012-03-02 | KPMG |
474748 | Repair Seawall & Boat Harbour | $392,151.17 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
476058 | Provision of a Software Application for the Shipboard Perimeter Protection System | $390,780.00 | Department of Defence | 2012-03-20 | L-3 COMMUNICATIONS NAUTRONIX LTD |
474727 | Provision of GEC20 and Google Earth Enterprise software, inc hardware, installation & training | $390,776.43 | Department of Defence | 2012-03-08 | MECHDYNE CORPORATION |
470545 | AVIATION FUEL | $390,776.10 | Defence Materiel Organisation | 2012-03-01 | AIR BP |
2219861 | CITIZENSHIP REGIONAL TESTING PILOT | $390,000.00 | Department of Immigration and Border Protection | 2012-03-01 | Department of Human Services |
479461 | Telecommunication Services - Fixed Voice and Teleconferencing | $388,800.00 | Department of the Prime Minister and Cabinet | 2012-03-14 | AAPT LIMITED |
476323 | CORE SOFTWARE MAINTENANCE AND SUPPORT FOR PERIOD 01JUN11 TO 31MAY14 | $388,300.00 | Defence Materiel Organisation | 2012-03-20 | T E & J L DEECKE PTY LTD |
480786 | To provide 42 training and 24 employment opportunities to Indigenous Australians in Adelaide. | $386,300.00 | Department of Education Employment and Workplace Relations | 2012-03-19 | Career Employment Group Incorporated |
476585 | PROVISION OF UNMANNED AERIAL SYSTEMS PROCESSING, EXPLOITATION AND DISSEMINATION SYSTEM | $385,954.80 | Defence Materiel Organisation | 2012-03-20 | GENERAL DYNAMICS |
474645 | Design, construction and project management costs. | $385,517.00 | Department of Defence | 2012-03-07 | SPOTLESS SERVICES LTD |
479308 | Design/Development/Delivery of Training | $385,000.00 | Australian Public Service Commission | 2012-03-27 | Bendelta Pty Ltd |
560212 | Repairs and Replacement of Security Systems | $384,642.50 | Department of Defence | 2012-03-20 | DEFENCE MAINTENANCE MANAGEMENT P/L |
665481 | fitout of office space NSW DIAC offices | $381,073.38 | Department of Immigration and Citizenship | 2012-03-19 | MPA CONSTRUCTION GROUP PTY LTD |
477725 | Project Management Services | $380,248.00 | Department of Defence | 2012-03-26 | ICON RECRUITMENT PTY LTD |
973701 | 125250 - Provision of Hardware (Supply and Maintenance) | $379,529.03 | Australian Customs and Border Protection Service | 2012-03-27 | Frontline Systems Australia Pty Ltd |
476237 | Industrial Shredding Machine | $379,170.00 | Department of Defence | 2012-03-23 | BRENTWOOD ENGINEERING PTY LTD |
470252-A5 | Hunter Developer Project PACMAN | $378,700.00 | Australian Communications and Media Authority (ACMA) | 2012-03-19 | Avanade Australia Pty Ltd |
478094 | Fleet Management Services - Disposals | $378,023.80 | Department of Defence | 2012-03-28 | GREENBOX |
477800 | Installation of mobile communication network | $376,911.70 | Department of Defence | 2012-03-27 | TELSTRA CORPORATION |
476390 | MODIFICATION OF SURFACE VESSEL TORPEDO TUBES | $376,144.82 | Defence Materiel Organisation | 2012-03-01 | THALES AUSTRALIA LIMITED |
469984-A3 | SharePoint and .NET Development Services | $376,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-06 | F1 SOLUTIONS |
474248 | Webbing Textiles, Tape, Thread and Line | $375,953.27 | Defence Materiel Organisation | 2012-03-09 | OCEANTURF PTY LTD |
480776 | To provide 60 training and 30 employment opportunities to Indigenous Australians in Western New South Wales. | $375,600.00 | Department of Education Employment and Workplace Relations | 2012-03-26 | Central West Community College Limited |
474992 | VIASAT EBEM 500 MODEMS - STRATEGIC MODEM ME120308.1 | $374,883.30 | Defence Materiel Organisation | 2012-03-13 | STEP ELECTRONICS |
478079 | ANTENNA 3K PEDESTAL AND ACCESSORIES | $372,522.60 | Department of Defence | 2012-03-29 | TELEMETRY & COMMUNICATIONS SYSTEMS |
478451 | Uninterruptible Power Supply (UPS) Units | $371,889.10 | Department of Human Services | 2012-03-01 | Eaton Industries Pty Ltd |
505071 | Provision of time Series Data Management services Contract No. 237-2011 | $371,833.00 | Bureau of Meteorology | 2012-03-27 | Kisters P/L |
480787-A1 | To provide 40 training and 40 employment opportunities to Indigenous Australians in the Northern Territory. | $370,000.00 | Department of Education Employment and Workplace Relations | 2012-03-16 | HETA Incorporated |
470553 | AVIATION FUEL | $369,031.12 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
477454 | Software Maintenance | $367,240.50 | Defence Materiel Organisation | 2012-03-26 | RAYTHEON AUSTRALIA |
478736 | Haystac Public Relations to undertake PR activities relating to pregnant women | $366,888.50 | Department of Health and Ageing | 2012-03-28 | Haystac Public Affairs Pty Ltd |
474313 | Cisco Optical Equipment | $365,734.42 | Department of Defence | 2012-03-06 | FUJITSU AUSTRALIA LTD |
478554-A1 | Workstations for Tweed Heads, NSW | $365,425.50 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
476231 | Repair and Maintenance to Building | $365,023.16 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
479652-A4 | Provision of General Counsel | $363,621.36 | Australian Crime Commission | 2012-03-14 | SASHI MAHARAJ |
482118-A1 | Evaluation of Child Protection Scheme of New Income Management in Western Australia. | $363,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-29 | Australian Institute of Family Studies |
3331621 | WAN ACCESS CHARGES | $362,816.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
3297188 | WAN ACCESS CHARGES | $362,816.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
477649 | GOVERMENT FURNISHED EQUIPMENT | $362,748.10 | Defence Materiel Organisation | 2012-03-28 | ROSEBANK ENGINEERING PTY LTD |
600831-A1 | DL0152/2011 - LEGAL SERVICES | $362,607.90 | Department of Defence | 2012-03-05 | NORTON ROSE |
482662 | 7 X DS4243 Disk Shelves | $361,880.00 | IP Australia | 2012-03-26 | UXC Connect Pty Ltd |
864991 | Legal Services | $360,149.72 | Australian Competition and Consumer Commission | 2012-03-23 | Corrs Chambers Westgrath |
476216 | Reapair and Maintenance to Building | $359,408.94 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
474328 | Specific analysis, replay and briefing equipment for simulation laboratory environment | $358,824.40 | Department of Defence | 2012-03-05 | JOHN MITCHELL COMPUTING PTY LTD |
479455 | Fire Services to the Jervis Bay Territory | $358,600.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-26 | NSW RURAL FIRE SERVICES |
483105 | Construction of Two LHD Ships | $357,966.56 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
470626 | Services in support of MU90 Lightweight Torpedo System | $357,504.66 | Defence Materiel Organisation | 2012-03-01 | EUROTORP |
476281 | Test Control System | $355,613.50 | Department of Defence | 2012-03-21 | AUSTRALIAN CALIBRATING SERVICES |
475356 | Remote Air Services Subsidy Regions 7&8 Northern Territory | $353,795.57 | Department of Infrastructure and Transport | 2012-03-09 | CHARTAIR PTY LTD |
470495 | HMAS SYDNEY DSRA10 at FBE | $353,646.71 | Defence Materiel Organisation | 2012-03-06 | THALES AUSTRALIA |
474625 | Development Logistic Information System Strategy. | $353,001.00 | Department of Defence | 2012-03-07 | DELOITTE TOUCHE TOHMATSU |
565492 | FMS case for LAIRCM support - ATDQAM | $352,514.72 | Defence Materiel Organisation | 2012-03-30 | FMS ACCOUNT |
477704 | Mulwala Insensitive Munitions Studies | $352,441.19 | Defence Materiel Organisation | 2012-03-29 | QINETIQ PTY LTD |
468445 | Prepaid Property Operating Expenses for March 2012 | $352,126.49 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-03-01 | UGL Services |
481134 | Installation of Residual Current Devices (RCDs) at Parliament House | $351,991.75 | Department of Parliamentary Services | 2012-03-23 | Star Electrical Co Pty Ltd |
476980 | Capacity Building Team - Building the Resilience and Awareness of Metro Manila Communities to Natural Disaster and Climate Change Program (Philippines) | $351,692.70 | AusAid | 2012-03-05 | UP PLANNING AND DEVELOPMENT RESEARCH FOUNDATION, INC. (UP PLANADES) |
1140692 | Design services for project D9544 | $350,700.90 | Department of Defence | 2012-03-26 | JACKSON ARCHITECTURE |
476041 | Building refurbishment | $350,198.27 | Department of Defence | 2012-03-20 | DEFENCE MAINTENANCE MANAGEMENT |
474531 | Building refurbishment works | $348,752.60 | Department of Defence | 2012-03-13 | DEFENCE MAINTENANCE MANAGEMENT |
477658 | LOGSPO ITIL v3 Transition and Process Standardisat | $348,214.78 | Defence Materiel Organisation | 2012-03-28 | ATOS (AUSTRALIA) PTY LTD |
783091-A1 | Webcentre professional services | $347,760.00 | Australian Securities and Investments Commission | 2012-03-06 | UXC Limited |
908851-A2 | Engagement of IT Consultant - 2012/004 - A3622402 / A3622007 [ECM A3305597] |
$346,960.00 | Australian Securities and Investments Commission | 2012-03-05 | Interpro Australia Pty Ltd |
3262502 | WAN ACCESS CHARGES | $346,316.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
470469 | Extension to Medium Grade Repair Facility In Service Support, contract C439136. | $346,261.72 | Defence Materiel Organisation | 2012-03-08 | SAAB SYSTEMS PTY LTD |
477601 | gyrosocpes | $345,494.44 | Defence Materiel Organisation | 2012-03-30 | FLIGHTLINE ELECTRONICS INC. DBA ULT |
474316 | Purchase of Computer PC | $345,136.00 | Department of Defence | 2012-03-06 | HEWLETT PACKARD AUSTRALIA LTD |
783471-A1 | IT Resource 2012/11 | $343,200.00 | Australian Securities and Investments Commission | 2012-03-30 | Finite Recruitment Pty Ltd |
478041 | DISIP Services for Enhanced Land Forces Phase 2B | $342,617.99 | Department of Defence | 2012-03-27 | THALES AUSTRALIA |
470191 | ANALYZER, SPECTRUM | $342,237.65 | Defence Materiel Organisation | 2012-03-13 | AGILENT TECHNOLOGIES AUSTRALIA |
722291 | Developing leadership in bureaucratic reform management within Indonesia's state audit board - BPK (Indonesia) | $341,781.00 | AusAid | 2012-03-28 | UNIVERSITY OF SYDNEY |
472211-A1 | Perth Rental MOU | $341,580.00 | Office of the Commonwealth Ombudsman | 2012-03-02 | WA Ombudsman |
476268 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $341,016.60 | Defence Materiel Organisation | 2012-03-28 | FORGACS DOCKYARD |
503081 | POE Mid Month FEB 2012 | $340,920.90 | Bureau of Meteorology | 2012-03-09 | United Group Services |
474809 | Design services contract for Enhanced Land Force | $338,118.00 | Department of Defence | 2012-03-16 | BLIGH VOLLER NIELD PTY LTD |
563392 | LPA/MFU MASTIS WGS CHARACTERISATION DELIVERABLES | $337,865.89 | Defence Materiel Organisation | 2012-03-28 | AUSPACE LIMITED |
476223 | Supply and Install Air conditioning to building. | $337,428.30 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
475495-A1 | ICT Contractor Services | $335,400.00 | Clean Energy Regulator | 2012-03-21 | Greythorn Pty Ltd |
474399 | DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct | $333,241.07 | Department of Defence | 2012-03-14 | THOMAS & COFFEY |
629721-A2 | The procurement of eleven Fuji Xerox Multi Function Devices | $332,890.20 | Department of Health - Therapeutic Goods Administration | 2012-03-18 | Fuji Xerox |
470630 | Software/hardware engineering services | $332,842.18 | Defence Materiel Organisation | 2012-03-01 | FUJITSU AUSTRALIA LTD |
469383 | Set up the National Centre for Excellence to Reduce Violence Against Women | $332,555.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-15 | PricewaterhouseCoopers |
479618-A1 | Corporate Services - IT Recruitment | $332,288.00 | AusAid | 2012-03-13 | ICON Recruitment Pty Ltd |
475228-A2 | Provision of Business Administration Services | $332,200.00 | Department of Foreign Affairs and Trade | 2012-03-01 | PEOPLEBANK AUSTRALIA PTY LTD |
470577 | REPAIR OF DIESEL ENGINE | $330,000.03 | Defence Materiel Organisation | 2012-03-02 | MTU DETROIT DIESEL AUSTRALIA PTY |
470581 | REPAIR OF DIESEL ENGINE | $330,000.03 | Defence Materiel Organisation | 2012-03-02 | MTU DETROIT DIESEL AUSTRALIA PTY |
469873 | Repair of aircraft spares | $330,000.00 | Defence Materiel Organisation | 2012-03-12 | Sikorsky Aircraft Australia Ltd. |
478964 | Measuring improvements in on farm landscape scope conservation | $330,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-29 | AUSTRALIAN BUREAU OF AGRICULTURAL A |
474975 | 124990 - Provision of Short Term Personnel Hire | $330,000.00 | Australian Customs and Border Protection Service | 2012-03-26 | Acumen Contracting and Recruitment Pty Ltd |
478986 | Provision of Financial Viability and Bona Fides Assessment Services | $330,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-20 | KINGWAY FINANCIAL ASSESSMENTS PTY L |
474464 | ADDITIONAL MEMORY FOR SERVERS | $330,000.00 | Department of Defence | 2012-03-08 | IBM AUSTRALIA LTD |
474656 | General Estate Routine Maintenance Works | $329,403.80 | Department of Defence | 2012-03-21 | SPOTLESS P & F PTY LTD - TRUST A/C |
474633 | SOFTWARE INCLUDING MAINTENANCE AND SUPPORT | $329,120.15 | Department of Defence | 2012-03-14 | HEWLETT-PACKARD AUSTRALIA LTD |
475465-A2 | Concept Testing Research for the National Tobacco Campaign 2011-12 | $328,570.00 | Australian National Preventive Health Agency | 2012-03-15 | Blue Moon Unit Trust |
478590-A1 | Furniture and Fittings for Darwin, NT | $327,477.70 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
471240 | Software and maintnance for CISCO equipment | $327,049.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-15 | DIMENSION DATA AUSTRALIA PTY LTD |
474671 | Professional Services for Fleet Information Communication Technology Projects | $325,956.89 | Department of Defence | 2012-03-21 | FUJITSU AUSTRALIA LIMITED |
475492-A1 | ICT Contractor Services | $325,920.00 | Clean Energy Regulator | 2012-03-19 | Business Aspect (ACT) Pty Ltd |
513232 | Consultant to undertake research that will underpin the development of a Multiple Land Use Framework | $324,869.00 | Department of Resources Energy and Tourism | 2012-03-23 | Sinclair Knight Merz Pty Ltd |
474820 | Replacement of pneumatic rams | $324,077.60 | Department of Defence | 2012-03-16 | SPOTLESS P&F 14 DAY TRUST A/C |
479519 | Logistical Support to Bilateral Program Deployees | $320,960.64 | AusAid | 2012-03-01 | GRM International Pty Ltd |
478438 | IT Services | $319,598.22 | Department of Human Services | 2012-03-19 | IBM Australia Ltd |
698251 | ICT SG CSP 2011/029Agreement was extended until 25 Jul 12 | $319,220.00 | Department of Veterans' Affairs | 2012-03-19 | IBM AUS LTD |
474845 | Building refurbishment | $318,723.90 | Department of Defence | 2012-03-16 | DEFENCE MAINTENANCE MANAGEMENT |
478463-A1 | IT Specialist Services by Specifed Personnel | $317,856.00 | Department of Human Services | 2012-03-09 | Icon Recruitment Pty Ltd |
475925 | Special Antarctic Blend Fuels | $316,800.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-09 | BP Australia Pty Ltd |
477600 | AVIATION FUEL | $315,126.24 | Defence Materiel Organisation | 2012-03-30 | AIR BP |
471437 | Repair of ship's davit slewing assembly | $314,559.01 | Defence Materiel Organisation | 2012-03-15 | Baken & Proven |
480796 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $314,036.00 | Department of Education Employment and Workplace Relations | 2012-03-07 | Community Enterprises Australia Ltd |
577862 | Upgrade Access Control system | $313,951.00 | Department of Defence | 2012-03-21 | BQT SOLUTIONS |
471512 | Charter Transfer- Hobart to Darwin 4/4/2012 | $309,221.00 | Department of Immigration and Citizenship | 2012-03-04 | ADAGOLD AVIATION PTY LIMITED |
474702 | Provision of SCIS Helpdesk Services | $308,000.00 | Department of Defence | 2012-03-20 | DIGITAL (DIGEST) DATA DESIGN PTY |
477934 | Research Agreement to explore the effect of motion on human performance. | $308,000.00 | Department of Defence | 2012-03-30 | UNIVERSITY OF SYDNEY |
476857-A1 | Business analyst - Integration of IT Systems (Fiji) | $305,536.00 | AusAid | 2012-03-13 | STRATAGEM COMPUTER CONTRACTORS PTY LTD |
479869 | 125024 - Property Lease | $303,731.32 | Australian Customs and Border Protection Service | 2012-03-01 | Hardy, Mr Paul Edward |
475607 | Private Health Insurance Qualitative Research | $302,500.00 | Department of Health and Ageing | 2012-03-15 | Blue Moon Unit Trust |
476521 | ACCOUNTING SERVICES FOR DIRECTORATES OF SPECIALIST MILITARY EQUIPMENT ACCOUNTING | $302,317.50 | Defence Materiel Organisation | 2012-03-22 | KPMG AUSTRALIA |
480795-A1 | To provide 11 training opportunities to Indigenous Australians in Western New South Wales. | $301,980.00 | Department of Education Employment and Workplace Relations | 2012-03-07 | GRIFFITH SKILLS TRAINING CENTRE INC |
477327 | Purchase of Network Equipment | $301,922.19 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-27 | DIMENSION DATA AUSTRALIA PTY LTD |
475310-A1 | Task Chairs QTY x 85 | $301,620.00 | National Archives of Australia | 2012-03-16 | Schiavello Systems (NSW) Pty Ltd |
477751 | Replacement of security control cables | $301,274.93 | Department of Defence | 2012-03-26 | DEFENCE MAINTENANCE MANAGEMENT |
479802 | Corporate Services - IT Hardware | $300,988.65 | AusAid | 2012-03-16 | Ethan Group Pty Ltd |
477996 | CONSTRUCT A DEDICATED MARCHING PATH | $300,000.00 | Department of Defence | 2012-03-30 | SPOTLESS TRUST A/C |
475701 | Printing, collation and secure freight distribution of Treasury Publications | $300,000.00 | Department of the Treasury | 2012-03-13 | Canprint Communications Pty Ltd |
477766 | Facility project management services | $300,000.00 | Department of Defence | 2012-03-27 | TURNER & TOWNSEND |
475569 | FIELD PACK, 3 DAY ASSAULT PACKS | $299,976.00 | Defence Materiel Organisation | 2012-03-27 | CROSS FIRE |
468566 | Procurement of Qty 7 AMPLIFIER, RADIO FREQUENCY - Part No : 808125/000, NSN : 994887865 and Qty 1 CIRCUIT CARD ASSEMBLY - Part No : 807894/025, NSN : 997373726. | $299,153.51 | Defence Materiel Organisation | 2012-03-06 | RAYTHEON AUSTRALIA LI,ITED |
474307 | Laboratory instrumentation | $299,024.00 | Department of Defence | 2012-03-06 | LEAR SIEGLER AUSTRALASIA PTY LTD |
501721 | HF RADIO SERVICES | $298,450.78 | Bureau of Meteorology | 2012-03-28 | KORDIA |
474648 | Human Resources Modernisation Program | $298,258.00 | Department of Defence | 2012-03-07 | ACCENTURE AUSTRALIA HOLDINGS |
478434-A1 | Energy Management Services | $298,000.00 | Department of Human Services | 2012-03-02 | AGL Energy Sales and Marketing Ltd |
479329-A1 | Provision of corporate printed stationery ISP2011/19671 | $297,500.00 | Australian Securities and Investments Commission | 2012-03-01 | CanPrint Communications Pty Limited |
477202 | AMEP 11-14 CONTRACT VIC AMES MELB CENTRAL | $297,000.00 | Department of Immigration and Citizenship | 2012-03-29 | ADULT MULTICULTURAL EDUCATION |
470588 | Extended Support Services Agreement for the Spirent Test Center | $296,993.40 | Defence Materiel Organisation | 2012-03-02 | MATRIUM TECHNOLOGIES PTY LTD |
469183 | Refurbishment of 38SQN VUHF/ PMF | $296,862.53 | Defence Materiel Organisation | 2012-03-06 | BAE Systems |
477795 | Development of the Air command Capability Framework | $296,735.00 | Department of Defence | 2012-03-27 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
716482-A3 | Electoral specialists - Deployment services for Australian Civilian Corps (Papua New Guinea) | $296,222.12 | AusAid | 2012-03-26 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
479583-A1 | Corporate services - IT recruitment | $295,680.00 | AusAid | 2012-03-13 | Compas Pty Ltd |
476186 | Application, maintenance, development services | $294,531.85 | Department of Defence | 2012-03-22 | ARCITECTA PTY LTD |
716602 | Developing capacity of instructors within vocational training centres (Indonesia) | $293,777.00 | AusAid | 2012-03-28 | CHISHOLM INSTITUTE OF TECHNICAL AND FURTHER EDUCATION |
476616 | COMMERCIAL FUEL | $293,448.89 | Defence Materiel Organisation | 2012-03-22 | CALTEX AUSTRALIA PETROLEUM P / L |
476474 | Work Package 0265 - Thales Quarterly Price Variation | $293,204.36 | Defence Materiel Organisation | 2012-03-30 | THALES AUSTRALIA |
774601 | Technical expertise | $292,818.90 | Department of Defence | 2012-03-02 | IBM AUSTRALIA LTD |
476174 | DESKTOPS FOR REFRESH | $292,635.89 | Department of Defence | 2012-03-23 | HEWLETT PACKARD AUST LTD |
478409 | IT Contractors | $292,600.00 | Department of Human Services | 2012-03-09 | Sensory7 Pty Ltd |
478923-A1 | Delivery of seminars on Sustainable Cities | $291,500.00 | Department of the Environment | 2012-03-08 | CSIRO Accounts Receivable |
479274 | MICROSTRATEGY SUPPORT RENEWAL | $290,638.55 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | MICROSTRATEGY PTY LTD |
467224-A1 | Short Term Car Hire Services | $290,000.00 | Australian Taxation Office | 2012-03-01 | WTH Pty Ltd T/A AVIS Australia |
474806 | Install dual flush toilets | $290,000.00 | Department of Defence | 2012-03-07 | SPOTLESS TRUST A/C |
468703 | Construction Services | $289,718.00 | Department of Defence | 2012-03-05 | RUDDS CONSULTING ENGINEERS |
3376936 | Microsoft Large Account Reseller (LAR) Deliverables | $289,338.36 | National Blood Authority | 2012-03-14 | Data#3 Limited |
475199 | Software & Support | $289,080.00 | Defence Materiel Organisation | 2012-03-15 | QIRX PTY LTD |
1335491 | Technical advisor team | $288,863.30 | Department of Defence | 2012-03-14 | AECOM |
474296 | remote power supplies to match existing | $288,750.00 | Department of Defence | 2012-03-04 | FREDON INDUSTRIES |
476222 | Repair and Maintenance to Building | $286,498.87 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
470189 | MONITOR, MULTI GAS | $286,220.00 | Defence Materiel Organisation | 2012-03-13 | ACTIVE ENVRIONMENTAL SOLUTIONS |
478620-A1 | Counsel ISP2009/27280(1) | $286,000.00 | Australian Securities and Investments Commission | 2012-03-28 | Scott Hooper |
469012 | Raytheon Contract REF fees | $284,863.44 | Defence Materiel Organisation | 2012-03-02 | RAYTHEON AUSTRALIA PTY LTD |
478475 | IT Specialist Services by Specified Personnel | $284,064.00 | Department of Human Services | 2012-03-15 | CSC Australia Pty Ltd |
482173 | To provide 34 School Based Traineeship opportunities to Indigenous Australians in the Hunter, Northern New South Wales and Sydney. | $284,050.00 | Department of Education Employment and Workplace Relations | 2012-03-02 | HGT Australia Limited |
476207 | Fit-out Works to building | $283,941.89 | Department of Defence | 2012-03-22 | DEFENCE MAINTENANCE MANAGEMENT |
468733 | ENVIRONMENTAL MANAGEMENT | $283,800.00 | Department of Defence | 2012-03-05 | GHD PTY LTD |
474686 | Supply of Communications Container | $283,417.00 | Department of Defence | 2012-03-06 | GENPOWER (AUST) PTY LTD |
475189 | AVIATION FUEL | $281,612.71 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA LTD |
468059 | Media release distribution by AAP Medianet | $280,645.00 | Department of Health and Ageing | 2012-03-01 | Australian Associated Press Pty Lim |
468151-A1 | Provision of Business Administration Services | $280,175.50 | Department of Foreign Affairs and Trade | 2012-03-05 | STRATAGEM COMPUTER CONTRACTORS PTY LIMITED |
478500 | Work Package DS284 Scanning and Georeferencing of Defence Maps - Terranean Mapping Technologies Pty Ltd | $279,125.00 | Geoscience Australia | 2012-03-19 | Terranean Mapping Technologies |
480773 | To provide 60 training and 31 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $278,950.00 | Department of Education Employment and Workplace Relations | 2012-03-28 | Job Futures Ltd |
477596 | AVIATION FUEL | $278,754.78 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA LTD |
474371 | Project Support | $278,707.31 | Department of Defence | 2012-03-16 | AURECON AUSTRALIA PTY LTD |
469163-A4 | CRM Developers to Work on Project PACMAN | $276,655.50 | Australian Communications and Media Authority (ACMA) | 2012-03-12 | Avanade Australia Pty Ltd |
479298 | FEES FOR LODGEMENT OF INSTRUMENTS ON FRLI | $275,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-03-07 | ATTORNEY GENERAL'S DEPT |
2569481 | Engineering Services | $275,000.00 | Department of Defence | 2012-03-22 | QINETIQ PTY LTD |
476044 | Professional Services | $275,000.00 | Department of Defence | 2012-03-20 | SILICON GRAPHICS PTY LTD |
505081 | Market Research | $274,175.00 | Bureau of Meteorology | 2012-03-01 | Global Reviews (Asia Pacific) Pty L |
477726 | PC9 Seat ejection cartridges | $270,638.06 | Defence Materiel Organisation | 2012-03-29 | MARTIN BAKER AIRCRAFT CO LTD |
474788 | Services of United States Liaison Officer | $270,510.57 | Department of Defence | 2012-03-07 | CUBIC APPLICATIONS INC. |
1038491 | SOFTWARE DEVELOPMENT SERVICES | $270,505.08 | Department of Defence | 2012-03-01 | CAE PROFESSIONAL SERVICES |
480195 | Electrical Services | $269,989.37 | Department of Defence | 2012-03-26 | DEFENCE MAINTENANCE MANAGEMENT |
510192 | IBM Senior Consultant Service | $269,814.60 | Department of Immigration and Citizenship | 2012-03-06 | IBM AUST LTD |
477492 | Coordinate Registration Study Thread in Phase 5 | $269,431.91 | Defence Materiel Organisation | 2012-03-27 | LOCKHEED MARTIN AUSTRALIA |
478419-A1 | Specialist Procurement Advice | $269,016.00 | Department of Human Services | 2012-03-02 | David Jess and Associates |
698181 | Work Order - ICTSG CSP 2011/028Agreement changed as extra team member needed | $268,664.00 | Department of Veterans' Affairs | 2012-03-19 | IBM AUS LTD |
476204 | Purchase of IT equipment | $267,286.87 | Department of Defence | 2012-03-22 | AVAYA AUSTRALIA PTY LTD |
468150-A1 | Provision of Business Administration Services | $267,107.50 | Department of Foreign Affairs and Trade | 2012-03-23 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
696891 | Engagement of contractor | $266,482.00 | Department of Finance and Deregulation | 2012-03-19 | Cordelta Pty Ltd |
479369-A1 | Supply of protective ballistic armour vests | $266,448.60 | Australian Federal Police | 2012-03-30 | Tote Systems Australia Pty. Ltd. |
470574 | Conversion of F89s to simulated weapons | $266,104.30 | Defence Materiel Organisation | 2012-03-02 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
506771-A1 | Provision of General Building Construction | $266,000.00 | Department of Foreign Affairs and Trade | 2012-03-31 | SOLVE PROJECT MANAGEMENT PTY LTD |
480816 | Creative Services for the Health Heroes Marketing Campaign | $265,732.50 | Department of Health and Ageing | 2012-03-27 | THE TRUSTEE FOR THE KNOWLES |
482172 | To provide 32 School Based Traineeship opportunities to Indigenous Australians in Perth. | $265,440.00 | Department of Education Employment and Workplace Relations | 2012-03-08 | South Metropolitan Youth Link Inc |
477106-A2 | Management advisory services | $265,030.00 | Australian Competition and Consumer Commission | 2012-03-12 | Deloitte Access Economics |
530411 | Optical Link | $264,831.81 | Department of Defence | 2012-03-28 | FRONTLINE SYSTEMS AUSTRALIA |
477668 | Technical Services | $264,825.00 | Defence Materiel Organisation | 2012-03-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
478504 | Sessional Interpreters Brisbane QLD | $264,000.00 | Department of Human Services | 2012-03-28 | ONCALL Language Services Pty Ltd |
477921 | Provision of Environment and Heritage expert | $264,000.00 | Department of Defence | 2012-03-29 | AURECON AUSTRALIA PTY LTD |
482171 | To provide 30 School based Traineeship opportunities to Indigenous Australians in the Hunter, Northern New South Wales, Southern New South Wales, Sydney and Western New South Wales. | $264,000.00 | Department of Education Employment and Workplace Relations | 2012-03-14 | Sydney Training and Employment Ltd |
477924 | Engagement of technical services | $264,000.00 | Department of Defence | 2012-03-29 | SME GATEWAY |
481138 | Provision of Public Carpark security wall construction at APH | $263,112.30 | Department of Parliamentary Services | 2012-03-27 | Manteena Pty Ltd |
477105-A1 | Management advisory services | $262,700.00 | Australian Competition and Consumer Commission | 2012-03-12 | Zincara Pty Ltd |
477705 | Tower works | $262,126.70 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
481903 | Construction of Two LHD Ships | $261,449.34 | Defence Materiel Organisation | 2012-03-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
776641 | Software Development & Maintenance | $260,884.80 | Defence Materiel Organisation | 2012-03-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
474586 | CNC Lathe | $260,810.00 | Department of Defence | 2012-03-09 | OKUMA AUSTRALIA PTY LTD |
698461-A1 | Software supply and support |
$260,424.81 | Department of the House of Representatives | 2012-03-31 | Technolgy One Ltd |
472834-A1 | Corporate Services - Office Fitout (Tonga) | $260,277.79 | AusAid | 2012-03-28 | ZENITH INTERIORS ACTPTY LTD |
475142-A1 | SLAB BATTERIES | $259,600.00 | Defence Materiel Organisation | 2012-03-16 | ENERSYS AUSTRALIA PTY LTD |
475039 | Procurement of ASRK Storage and Transit Cases | $259,105.00 | Defence Materiel Organisation | 2012-03-13 | SEA OPTICS AUSTRALIA PTY LTD |
476386 | Price Escalation for Milestones | $258,523.11 | Defence Materiel Organisation | 2012-03-30 | THALES AUSTRALIA LIMITED |
470943 | ICT Hardware equipment and components | $258,502.96 | Department of Defence | 2012-03-01 | FUJITSU AUSTRALIA LIMITED |
481460 | Development of an Application Rationalisation Plan to guide the department's decisions on its application systems. | $258,500.00 | Department of Education Employment and Workplace Relations | 2012-03-13 | APIS Group Pty Limited |
476069 | Supply of Computer equipment | $258,054.86 | Department of Defence | 2012-03-19 | AVAYA AUSTRALIA PTY LTD |
477834 | IT Arcitecture Services | $257,400.00 | Department of Defence | 2012-03-07 | WHIZDOM PTY LTD |
476608 | BNR IMURG 35-10 | $257,096.84 | Defence Materiel Organisation | 2012-03-22 | MINCOM |
470549 | AVIATION FUEL | $257,074.15 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
475120 | AVIATION FUEL | $256,845.60 | Defence Materiel Organisation | 2012-03-16 | AIR BP |
476421 | Inter Agency Transafer | $254,354.90 | Department of Defence | 2012-03-21 | DMO - 'INTER-AGENCY TRANSFERS' |
2220651 | Refurbish Lighting and Fire Upgrade | $253,965.27 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
2929682 | WAN ACCESS CHARGES | $253,696.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) |
471532 | Assessment and Data Modelling, impact of activity-based funding on public hospitals | $253,264.52 | Department of Health and Ageing | 2012-03-13 | PRICEWATERHOUSECOOPERS |
475184 | Software Development | $252,355.84 | Defence Materiel Organisation | 2012-03-15 | BERKELEY INFORMATION TECHNOLOGY |
476261 | Software Development | $252,355.84 | Defence Materiel Organisation | 2012-03-08 | THALES AUSTRALIA |
469899 | Provision of Bronze plaques and other provisions for Bita Paka War Cemetery, PNG | $251,464.40 | Department of Veterans' Affairs | 2012-03-05 | ARROW BRONZE |
472472-A2 | 125052 - Provision of Short Term Personnel Hire | $251,372.00 | Australian Customs and Border Protection Service | 2012-03-13 | Finite Recruitment Pty Ltd |
478508 | Sessional Interpreters for Brisbane, QLD | $250,800.00 | Department of Human Services | 2012-03-26 | ONCALL Language Services Pty Ltd |
480364 | Payment of Sydney Water, waste water and associated fees | $250,000.00 | Department of Defence | 2012-03-14 | SYDNEY WATER |
481093 | Network Refresh | $250,000.00 | Attorney-General's Department | 2012-03-01 | Hewlett Packard Australia Pty Ltd |
474698 | MEAT AND POULTRY PRODUCTS: FRESH FOOD RATIONS | $250,000.00 | Department of Defence | 2012-03-23 | TOP CUT SYDNEY PTY LTD |
470098 | 114436 - Provision of Short Term Personnel Hire | $250,000.00 | Australian Customs and Border Protection Service | 2012-03-08 | Clicks Recruit Pty Ltd |
453412 | Provision of Conference venue and facilities. | $250,000.00 | Department of Agriculture Fisheries and Forestry | 2012-03-05 | Intercontinental Hotels Group Australia Pty Ltd |
851601 | Engage Specialist Services to conduct Historical review investigations of toxic remnants of war | $249,502.00 | Department of Defence | 2012-03-23 | AECOM AUSTRALIA PTY LTD |
792631 | COnsultant for project Migrate | $249,480.00 | Australian Securities and Investments Commission | 2012-03-26 | Ajilon Australia Pty Ltd |
506161 | Supply of Defined Blood Products | $249,331.50 | National Blood Authority | 2012-03-01 | CSL Ltd |
478613 | Strategic Financial Services | $248,319.50 | Department of Human Services | 2012-03-23 | Accenture Australia Holdings Pty Ltd |
478592 | Workstations for Southport, QLD | $247,761.80 | Department of Human Services | 2012-03-05 | Schiavello (Vic) Pty Ltd |
476023 | Servo-hydraulic test machine controllers | $247,201.90 | Department of Defence | 2012-03-19 | AUSTRALIAN CALIBRATING SERVICES |
477793 | Replace Fire Monitoring System | $247,073.20 | Department of Defence | 2012-03-27 | TRANSFIELD SERVICES |
474632 | Delivery of maritime studies program | $246,138.00 | Department of Defence | 2012-03-07 | UNI OF WOLLONGONG - MARITIME POLICY |
479197 | A study of the business Long Stay visa | $245,942.40 | Department of Immigration and Citizenship | 2012-03-30 | THE SOCIAL RESEARCH CENTRE |
475188 | SETF Critical Spares | $245,418.00 | Defence Materiel Organisation | 2012-03-15 | H I FRASER PTY LTD |
477710 | Telephone cable Don-10 | $244,970.00 | Defence Materiel Organisation | 2012-03-29 | MILSPEC SERVICES PTY LTD |
476376 | VMC LITE AND ACCESSORIES | $244,926.00 | Defence Materiel Organisation | 2012-03-19 | EYLEX PTY LTD |
474544 | Fuel Installation Project Management Services | $243,999.80 | Department of Defence | 2012-03-09 | G H D PTY LTD |
473666 | Paint AAT Dome | $243,412.40 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-26 | PROGRAMMED MAINTENANCE SERVICES LIMITED |
477589 | Work Package 0363 - Software development | $243,397.99 | Defence Materiel Organisation | 2012-03-30 | THALES AUSTRALIA |
470925 | Repair Wharves | $243,083.50 | Department of Defence | 2012-03-01 | DEFENCE MAINTENANCE MANAGEMENT |
476776-A1 | Redevelopment of ACMA Intranet into Sitecore | $243,045.00 | Australian Communications and Media Authority (ACMA) | 2012-03-26 | Reading Room Australia Pty Ltd |
478983-A1 | Cost Benefit Analysis Relating to Persistant Organic Pollutants | $242,890.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-19 | Acil Tasman |
478458-A1 | IT Specialist Services by Specified Personnel | $242,880.00 | Department of Human Services | 2012-03-07 | Peoplebank Australia Ltd |
475234 | Provision of Security Surveillance and Detection | $242,600.00 | Department of Foreign Affairs and Trade | 2012-03-09 | FOREIGN AND COMMONWEALTH OFFICE, UK |
478519 | Development Plan for Data Inputs to the Australian Hydrological Geospatial Fabric (AGHF) - Fenner School of Environment and Society, Australian National University | $242,000.00 | Geoscience Australia | 2012-03-14 | Australian National University |
481371 | Rent for SAP House | $241,970.97 | Department of Climate Change and Energy Efficiency | 2012-03-02 | Australian Taxation Office Official Departmental Property Advance Account |
475108 | Sustainment support of the Mobile Regional Operations Centre | $241,301.50 | Defence Materiel Organisation | 2012-03-16 | DARONMONT TECHNOLOGIES PTY LTD |
476106 | DATA CENTRE UPGRADES FOR DEFENCE COMPUTER BUREAU | $241,219.00 | Department of Defence | 2012-03-27 | HEYDAY GROUP PTY LTD |
478541 | Furniture and Fittings for Port Pirie, SA | $240,731.93 | Department of Human Services | 2012-03-09 | Schiavello (Vic) Pty Ltd |
470467 | Raytheon Contract REF fees | $240,037.10 | Defence Materiel Organisation | 2012-03-08 | RAYTHEON AUSTRALIA PTY LTD |
480794-A1 | To provide Indigenous economic development and business support services to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $240,000.00 | Department of Education Employment and Workplace Relations | 2012-03-08 | Willmett Group Pty Ltd |
474733 | Robertson Barracks Electrical Reticulation System Upgrade | $239,305.00 | Department of Defence | 2012-03-08 | AURECON AUSTRALIA PTY LTD |
601631 | Asst Ops - Deliv & Plan Mgr FY09 to FY12 | $238,999.71 | Department of Defence | 2012-03-22 | CALYTRIX TECHNOLOGIES PTY LTD |
474467 | Fire maintenance works | $238,869.63 | Department of Defence | 2012-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
476529 | FMS Case for acquisition of Overhead Persistant Imaging Radar system | $238,768.47 | Defence Materiel Organisation | 2012-03-27 | FMS ACCOUNT |
477750 | Supply and Delivery Diesel Engine Onboard Spares Package | $238,633.12 | Defence Materiel Organisation | 2012-03-28 | WARTSILA AUSTRALIA PTY LTD |
476059 | PURCHASE OF SWITCHES | $238,150.65 | Department of Defence | 2012-03-20 | AVAYA AUSTRALIA PTY LTD |
476133 | Design of Ships Accommdation Module | $237,641.89 | Department of Defence | 2012-03-27 | BAE SYSTEMS AUSTRALIA LTD |
476516 | ACCOUNTING SERVICES FOR DIRECTORATES OF SPECIALIST MILITARY EQUIPMENT ACCOUNTING | $237,495.00 | Defence Materiel Organisation | 2012-03-22 | OAKTON SERVICES PTY LTD |
762801 | Services to support, design and facilitate the second Generic SIM Sprint. | $236,500.00 | Australian Bureau of Statistics | 2012-03-13 | Goal Professional Services Pty Ltd |
987931 | Provision of Lease charges for Major Office Machines | $236,070.48 | Insolvency and Trustee Service Australia (ITSA) | 2012-03-01 | Fuji Xerox Australia Pty Ltd |
477476 | Engine Spares Parts in support of the C-130J | $236,068.77 | Defence Materiel Organisation | 2012-03-24 | ROLLS-ROYCE CORPORATION |
476587 | TD233 Phase 2 OMS ACO Embedded Trainer Investigation AUD | $235,991.83 | Defence Materiel Organisation | 2012-03-20 | BAE SYSTEMS AUSTRALIA |
477664 | AUDIT RISK COMMITTEE | $235,209.68 | Defence Materiel Organisation | 2012-03-28 | LOFTUS HARRIS |
782361-A1 | IT Resource Recruitment | $234,520.00 | Australian Securities and Investments Commission | 2012-03-09 | SMS Consulting Group Limited |
477964 | Site Wide Residual Current Device protection | $234,203.20 | Department of Defence | 2012-03-30 | THALES AUSTRALIA |
485411-A1 | Public Financial Management Advice - Governance for Development | $233,860.00 | AusAid | 2012-03-27 | LEGAL POLICY CONSULTING PTY LTD |
476375 | Enterprise class storage equipment | $232,008.59 | Department of Defence | 2012-03-22 | EMC AUSTRALIA PTY LTD |
470385 | Centrelink ICT Service Panel | $231,235.36 | Department of Parliamentary Services | 2012-03-05 | UXC Connect Pty Ltd |
478433 | Training and Development | $231,000.00 | Department of Human Services | 2012-03-28 | Blue Visions Management Pty Ltd |
478473-A1 | IT Contractor Services | $230,956.00 | Department of Human Services | 2012-03-30 | UXC Solutions Pty Ltd |
762091-A1 | IT Contractor resource | $229,886.36 | Australian Securities and Investments Commission | 2012-03-29 | Clicks Recruit Pty Ltd |
476427 | Removal of Asbestos Communication Pits and Conduits | $229,490.00 | Department of Defence | 2012-03-21 | COX ASSET SERVICES |
478739 | Haystac Public Relations to undertake sponsorship activities in relation to AFL | $229,295.00 | Department of Health and Ageing | 2012-03-19 | Haystac Public Affairs Pty Ltd |
477437-A1 | Dell Blade Servers | $229,167.25 | Australian Communications and Media Authority (ACMA) | 2012-03-19 | Fujitsu Australia Limited |
482163 | To provide 26 School Based Traineeship opportunities to Indigenous Australians in the Hunter, Northern New South Wales, Southern New South Wales, Sydney and Western New South Wales. | $228,800.00 | Department of Education Employment and Workplace Relations | 2012-03-30 | Australian Training Company Limited |
481027 | Provision of ICT Contractor Services | $228,800.00 | Attorney-General's Department | 2012-03-20 | Acumen Contracting & Recruitment |
539022 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to Jun 2012 | $228,706.50 | Defence Materiel Organisation | 2012-03-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
479282 | ORACLE LICENSING TRUE UP | $228,512.89 | Australian Prudential Regulation Authority (APRA) | 2012-03-14 | ORACLE CORPORATION AUSTRALIA PTY LTD |
505281 | 2012 Calendar Sales, Call Centre & Fullfulment | $227,571.29 | Bureau of Meteorology | 2012-03-06 | Publicis Loyalty Pty Ltd |
475102-A1 | Repair of weapon launcher system | $227,500.00 | Defence Materiel Organisation | 2012-03-26 | Thales Australia |
477686 | DataStage Developer to provide assistance using IBM InfoSphere tools | $227,383.20 | Department of Defence | 2012-03-26 | IBM AUSTRALIA PTY LTD |
475274 | Procurement of a Specialist Environment Management Technical Resource with technical skills to sustain the development of Environmental Management Activities (inspection/investigation/enforcement) whilst assessment of environment submissions has commmenced. | $226,512.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2012-03-26 | Indali Pty Ltd |
476636 | Printing services - JS23445 NAT4446LITE ATO Letterhead | $226,281.00 | Australian Taxation Office | 2012-03-27 | Union Offset Co Pty Ltd |
474723 | DL0028/2012 - LEGAL SERVICES | $225,561.79 | Department of Defence | 2012-03-07 | ASHURST AUSTRALIA |
476445 | Purchase of Notebooks | $225,387.80 | Department of Defence | 2012-03-21 | LENOVO AUSTRALIA |
474816 | Computer Equipment | $225,387.80 | Department of Defence | 2012-03-16 | LENOVO AUSTRALIA |
476553 | ESP FOR THE PROVISION OF SERVICES JP199 AND JP2088 | $225,225.09 | Defence Materiel Organisation | 2012-03-23 | SYPAQ SYSTEMS PTY LTD |
477760 | Manufacture of Manikin Targets | $222,640.00 | Department of Defence | 2012-03-27 | BARRON & RAWSON PTY LTD |
470951 | Electroptic Devices and associated hardware | $221,801.64 | Department of Defence | 2012-03-02 | WESTERN ADVANCE PTY LTD |
477556 | HMAS DARWIN IMAV26 | $221,720.62 | Defence Materiel Organisation | 2012-03-15 | FORGACS DOCKYARD |
473193-A2 | Desktop Refresh Project | $221,529.19 | National Health and Medical Research Council | 2012-03-09 | Hewlett Packard Australia Pty Ltd |
475032 | T56 MODULE E MAINTENANCE | $221,463.00 | Defence Materiel Organisation | 2012-03-14 | QANTAS DEFENCE SERVICES PTY LTD |
478635 | isp 2012/8657 | $221,200.00 | Australian Securities and Investments Commission | 2012-03-19 | Stephen Davies |
619281 | Stage 1/2 Environmental Investigations Albury Wodonga Military Area | $220,434.50 | Department of Defence | 2012-03-27 | GOLDER ASSOCIATES PTY LTD |
477919 | Computer Equipment | $220,011.39 | Department of Defence | 2012-03-29 | ELECTROBOARD SOLUTIONS PTY LTD |
476245 | Office accommodation | $220,000.00 | Department of Defence | 2012-03-23 | POINT PROJECT MANAGEMENT PTY LTD |
474794 | Electrical works | $220,000.00 | Department of Defence | 2012-03-07 | SPOTLESS P & F PTY LTD |
481209 | Develop an interactive light installation at the 2012 Vivid Sydney Festival to promote the upcoming release of 2011 Census data, thank the Australian community for their participation and demonstrate how their participation has helped provide a full and rich 'snapshot' of Australia. | $220,000.00 | Australian Bureau of Statistics | 2012-03-14 | Destination NSW |
475207 | 50Tb Storage upgrade | $220,000.00 | Defence Materiel Organisation | 2012-03-15 | HITACHI DATA SYSTEMS |
475487-A2 | ICT Contractor Services | $220,000.00 | Clean Energy Regulator | 2012-03-09 | Sensory7 Pty Ltd |
475508 | Development of FullCAM based Tools | $220,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | ThreeL Pty Ltd |
477584 | Provision of Technical Administrator Services | $220,000.00 | Defence Materiel Organisation | 2012-03-30 | BOEING DEFENCE AUSTRALIA LTD |
474706 | Investigation of future Command and Control Networking and Communication Technlogies | $220,000.00 | Department of Defence | 2012-03-07 | UNI OF SA DEF SYS INNOVATION CENTRE |
470568 | Training and Support | $220,000.00 | Defence Materiel Organisation | 2012-03-02 | AUSTRALIAN AEROSPACE LTD |
513212-A1 | Review of Australia's Regulatory Framework for Coal Seam Gas, LEX 2556 | $219,995.38 | Department of Resources Energy and Tourism | 2012-03-27 | Norton Rose |
489771 | LEAD CONSULTANT STAGE 2/3 ENVIRONMENTAL INVESTIGATIONS AT RAAF BASES | $219,978.00 | Department of Defence | 2012-03-26 | GHD PTY LTD |
476551 | Sustainment of the Mobile Control and Reporting Centre | $219,460.21 | Defence Materiel Organisation | 2012-03-23 | DARONMONT TECHNOLOGIES PTY LTD |
470959 | Building maintenance | $219,365.00 | Department of Defence | 2012-03-02 | DEFENCE MAINTENANCE MANAGEMENT |
467223-A1 | Provision of services in relation to software development | $218,904.40 | Australian Federal Police | 2012-03-05 | Icon Recruitment Pty Ltd |
474999 | DESIGN AND DEVELOPMENT OF THE DEFENCE MATERIEL ORGANISATION (DMO) INTERNET | $218,845.00 | Defence Materiel Organisation | 2012-03-20 | READINGROOM AUSTRALIA LTD |
528641 | Racks for data centre migration | $218,295.00 | Department of Finance and Deregulation | 2012-03-16 | TransACT Capital Communications P/L |
483470 | Head contract civil works | $218,246.39 | Department of Defence | 2012-03-14 | BMD CONSTRUCTIONS PTY LTD |
478341 | Contruction fit out services at Geelong, Victoria | $217,976.00 | Department of Human Services | 2012-03-22 | Schiavello (Vic) Pty Ltd |
477731 | Implementation for the recommendations of the review | $217,424.90 | Department of Defence | 2012-03-26 | NOVA DEFENCE |
477467 | ANAESTHETIC APPARARTUS | $217,143.18 | Defence Materiel Organisation | 2012-03-26 | ULCO MEDICAL |
470563 | MARINISATION OF NIXIE WINCH - EX HMAS WARRAMUNGA | $216,687.53 | Defence Materiel Organisation | 2012-03-02 | SAAB SYSTEMS PTY LTD |
469164-A2 | CRM Developers for Project PACMAN | $216,678.00 | Australian Communications and Media Authority (ACMA) | 2012-03-12 | Avanade Australia Pty Ltd |
474863 | Hazard Management and Injury control framework investigation | $216,545.02 | Department of Defence | 2012-03-16 | MCKINNON ADVISORY GROUP |
473186-A1 | Desktop Standard Operating environment – Zero touch option | $216,150.00 | National Health and Medical Research Council | 2012-03-08 | Logica Australia Pty Ltd |
511142 | Progress claim 3 Brisbane refit Invoice 1559C003 | $216,122.51 | Fair Work Australia | 2012-03-07 | KANE CONSTRUCTIONS (QLD) PTY LTD |
882031 | Austrade archiving project - Phase 1 | $216,000.00 | Austrade | 2012-03-05 | Fujitsu Australia Limited |
475348 | Market Research Concepts | $215,600.00 | Department of Broadband Communications and the Digital Economy | 2012-03-19 | Hall and Partners - Open Mind P/L |
477873 | server | $215,437.55 | Department of Defence | 2012-03-26 | FRONTLINE SYSTEMS AUSTRALIA |
477669 | Upgrade Street Lighting. | $214,610.00 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
477689 | MCBAS REPAIR & REFURBISHMENT | $214,285.74 | Defence Materiel Organisation | 2012-03-27 | AUSTRALIAN DEFENCE APPAREL |
475729 | 500 Scoope HB office chairs | $214,285.50 | Department of the Treasury | 2012-03-05 | Gregory Commercial Furniture |
480740-A1 | GST Communications Research - Phase 2 (2011-12) | $214,170.00 | Australian Taxation Office | 2012-03-16 | Taylor Nelson Sofres Australia Pty Ltd |
468615-A1 | Provision of a Project Manager | $213,995.52 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-03-05 | CLICKS RECRUIT PTY LTD |
476416 | AVIATION FUEL | $213,072.37 | Defence Materiel Organisation | 2012-03-23 | AIR BP |
477593 | AVIATION FUEL | $212,343.63 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA LTD |
475206 | SOLDIER COMBAT ENSEMBLE TIER 0 HEAVY AND POUCHES | $212,114.49 | Defence Materiel Organisation | 2012-03-15 | SORD AUSTRALIA |
474711 | HEALTH CARE SERVICES | $212,000.00 | Department of Defence | 2012-03-23 | ASPEN MEDICAL PTY LTD |
476414 | AVIATION FUEL | $211,923.80 | Defence Materiel Organisation | 2012-03-22 | AIR BP |
473745 | IBM DB2, Infosphere and Rational Licences and Support | $211,798.87 | Department of Veterans' Affairs | 2012-03-01 | CERTUS SOLUTIONS PTY LTD |
474519 | ICT Support services | $211,305.85 | Department of Defence | 2012-03-09 | BAE SYSTEMS AUSTRALIA LIMITED |
477738 | INSTALLATION OF SHARP EYE NAVIGATION RADAR - WHGR | $211,295.05 | Defence Materiel Organisation | 2012-03-28 | AUSTAL SYSTEMS PTY LTD |
474839 | Computer Hardware Maintenance | $211,291.99 | Department of Defence | 2012-03-16 | ORACLE CORPORATION AUSTRALIA |
474876 | Computer Hardware Maintenance | $211,291.99 | Department of Defence | 2012-03-15 | ORACLE CORPORATION AUSTRALIA |
477594 | AVIATION FUEL | $211,209.53 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA LTD |
476418 | AVIATION FUEL | $211,067.36 | Defence Materiel Organisation | 2012-03-23 | AIR BP |
2163912 | CITIZENSHIP REGIONAL TESTING PILOT | $211,027.40 | Department of Immigration and Border Protection | 2012-03-01 | Department of Human Services |
470572 | Parts for fitment into PMCV | $210,848.00 | Defence Materiel Organisation | 2012-03-02 | THALES AUSTRALIA |
480314 | Explosive Detection Dog Training | $210,774.30 | Department of Defence | 2012-03-09 | EXPLOSIVE PROTECTIVE EQUIPMENT |
469302-A2 | Provision of IT Contractor Services | $210,540.00 | Australian Taxation Office | 2012-03-13 | Balance Recruitment Pty Ltd |
722871 | Construction of reception building - NIDC | $210,307.00 | Department of Immigration and Citizenship | 2012-03-05 | GUSHER PTY LTD |
474909 | Writer services for redevelopment | $209,627.00 | Department of Defence | 2012-03-14 | POWER INITIATIVES |
481170 | DVA ICTSG 2011/217 - BPM Technical Consultant | $209,088.00 | Department of Veterans' Affairs | 2012-03-05 | CORDELTA PTY LTD |
478931 | Enhancing Australia's Regional NRM Organisational Performance | $209,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-14 | Qld Regional NRM Groups Collective |
477513 | Custom Duty for DP1 Items | $208,829.20 | Defence Materiel Organisation | 2012-03-27 | WISE PEARL LIMITED |
478466 | IT Specialist Services by Specified Personnel | $208,208.00 | Department of Human Services | 2012-03-16 | Encore IT Services Pty Ltd |
827431-A3 | Legal Services MSS RFT - 2012-09 - ECM A3624907 | $207,500.00 | Australian Securities and Investments Commission | 2012-03-01 | Minter Ellison |
476589 | AMACCS Circuit Training Aids | $207,116.87 | Defence Materiel Organisation | 2012-03-20 | BAE SYSTEMS AUSTRALIA PTY LTD |
476446 | AVIATION FUEL | $205,968.72 | Defence Materiel Organisation | 2012-03-19 | CALTEX AUSTRALIA LTD |
537972 | REPAIR OF TRANSMISSION ASSY FOR CH47 | $205,901.74 | Defence Materiel Organisation | 2012-03-30 | COLUMBIA HELICOPTERS INC. |
481072-A1 | Litigation Extradition | $205,700.00 | Attorney-General's Department | 2012-03-19 | Ashurst |
467777-A1 | Provision of IT Contractor Services | $205,700.00 | Australian Taxation Office | 2012-03-05 | Peoplebank Australia Limited |
476368 | SECURE VIDEO CONFERENCING | $205,512.25 | Department of Defence | 2012-03-21 | SERVICEPOINT AUSTRALIA PTY LTD |
476024 | Contract services for training and educations | $205,095.00 | Department of Defence | 2012-03-19 | THE NOUS GROUP |
478417 | Installation of floor coverings at Terrica Place, Brisbane, QLD | $204,679.20 | Department of Human Services | 2012-03-27 | Shaw Contract Group Australia |
479725 | Corporate Services - IT Hardware | $203,796.82 | AusAid | 2012-03-27 | UXC CONNECT PTY LTD |
476526 | Sonobuoy Disposal | $203,692.50 | Defence Materiel Organisation | 2012-03-22 | AVALON SYSTEMS |
474808 | Sewerage Treatment Plant | $202,457.20 | Department of Defence | 2012-03-16 | AURECON AUSTRALIA PTY LTD |
477535 | Commercial Fuels | $202,026.52 | Defence Materiel Organisation | 2012-03-28 | THE TRUSTEE FOR THE RAECORP DISCRET |
477806 | Specialised hardware | $201,854.40 | Department of Defence | 2012-03-27 | ELBIT SYSTEMS OF AUSTRALIA |
478623 | Recruitment Services | $201,740.69 | Department of Human Services | 2012-03-28 | DFP Recruitment Services Pty Ltd |
474755 | Demolition works | $200,596.00 | Department of Defence | 2012-03-08 | SPOTLESS P&F PTY LTD |
2220441 | ICT Hardware | $200,206.86 | Defence Materiel Organisation | 2012-03-19 | ETHAN GROUP PTY LTD |
478404 | Jaws, Zoomtext and Dragon Naturally Speaking computer software | $200,189.73 | Department of Human Services | 2012-03-07 | Quantum Technology Pty Ltd |
478598 | Collaboration on Satellite Data Supply for International Forest Carbon Initiative (IFCI) Project | $200,000.00 | Geoscience Australia | 2012-03-27 | Geo-Informatics and Space Technology Development Agency |
1018981 | Provision of legal services - litigation matters | $200,000.00 | Professional Services Review | 2012-03-06 | Clayton Utz |
475509 | Development of FullCAM Based Tools | $200,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | Frontier Recruitment |
478324-A1 | Program Management workshops | $200,000.00 | Department of Human Services | 2012-03-28 | SMS Consulting Group |
476491 | AIR05431PH3 Legal Probity Advisor | $199,727.30 | Defence Materiel Organisation | 2012-03-20 | BLAKE DAWSON WALDRON TRUST ACCT |
468388-A1 | Provision of IT Contractor Services | $199,650.00 | Australian Taxation Office | 2012-03-12 | Chandler MacLeod Group Limited |
1994482 | Development of options for Activity Based Funding for Access to Allied Psychological Services | $199,220.01 | Department of Health | 2012-03-30 | HEALTHCARE MANAGEMENT ADVISORS PTY |
476031 | Manual review and maintenance gap analysis | $198,979.00 | Department of Defence | 2012-03-14 | GHD PTY LTD |
482164 | To provide 23 School Based Traineeship opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $198,950.00 | Department of Education Employment and Workplace Relations | 2012-03-26 | MAXNetWork Pty Ltd |
480780 | To provide Indigenous employment services to Indigenous Australians in the Northern Territory. | $198,595.00 | Department of Education Employment and Workplace Relations | 2012-03-23 | Central Desert Training Pty Ltd |
477961 | Disposal Support | $198,000.00 | Department of Defence | 2012-03-29 | DIMENSION DATA LEARNING |
475469 | Supply of radio equipment | $197,815.23 | Australian Federal Police | 2012-03-19 | Icom (Australia) Pty. Ltd. |
474410 | Office Fit out Modifications | $197,666.43 | Department of Defence | 2012-03-14 | SPOTLESS P & F PTY LTD |
479402-A1 | Multi-Function Device | $197,647.40 | Department of the Prime Minister and Cabinet | 2012-03-23 | RICOH AUSTRALIA PTY LTD |
471136-A2 | Temporary Staff Hire for Project Management Services | $197,450.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-19 | UXC Limited |
712101 | HMAS TOOWOOMBA - CONDUCT SHIP REPAIRS ENGINEERING CHANGE PACKAGE | $197,385.39 | Defence Materiel Organisation | 2012-03-26 | BAE SYSTEMS AUSTRALIA |
476510 | AVIATION FUEL | $197,379.60 | Defence Materiel Organisation | 2012-03-22 | SHELL CO OF AUSTRALIA LTD |
476470 | Loan contract for Laser Target Designators | $196,599.06 | Defence Materiel Organisation | 2012-03-30 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
465911-A1 | Provision of IT Contractor Services | $196,350.00 | Australian Taxation Office | 2012-03-12 | Clarius Group t/a Ignite |
478420 | MHC Whole of class. Repair of repairables. | $195,834.03 | Defence Materiel Organisation | 2012-03-30 | Thales |
478461-A1 | IT Specialist Services by Specified Personnel | $195,734.00 | Department of Human Services | 2012-03-07 | Peoplebank Australia Ltd |
1556901 | Engagement of contractor | $195,602.12 | Department of Finance | 2012-03-19 | Cordelta Pty Ltd |
474027 | Supply of Cisco network equipment | $195,332.50 | Australian Federal Police | 2012-03-22 | Datacom Systems Pty Ltd |
477931 | Radios to support air base commications | $194,691.20 | Department of Defence | 2012-03-29 | MOTOROLA COMMUNICATIONS AUST P / L |
477366 | Purchase ICT Business Equipment | $193,990.28 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-26 | DELL AUSTRALIA |
476610 | BNR IMURG 16-11 | $193,594.94 | Defence Materiel Organisation | 2012-03-22 | MINCOM |
471027 | Computer Equipment | $193,415.35 | Department of Defence | 2012-03-01 | AVAYA AUSTRALIA PTY LTD |
479940 | Repair of valve set | $193,066.32 | Defence Materiel Organisation | 2012-03-02 | Frontline Austalasia Pty Ltd |
602061 | Project Management Services | $192,916.28 | Department of Defence | 2012-03-30 | CODARRA ADVANCED SYSTEMS |
474466 | DEVELOPMENT OF SOFTWARE TRAINING PACKAGE | $192,456.00 | Department of Defence | 2012-03-08 | SINGLE CELL |
474911 | Environmental and Heritage Services | $192,402.40 | Department of Defence | 2012-03-14 | URS AUSTRALIA PTY LTD |
482174 | To provide 25 School Based Traineeship opportunities to Indigenous Australians in Southern New South Wales. | $191,250.00 | Department of Education Employment and Workplace Relations | 2012-03-02 | Workways Australia Limited |
624671 | TOP END OVERHAUL TASKS | $190,408.66 | Defence Materiel Organisation | 2012-03-13 | MTU DETROIT DIESEL AUSTRALIA PTY |
476021 | Dredging Works | $190,355.44 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
478600 | Furniture for Bunbury, WA | $190,161.40 | Department of Human Services | 2012-03-30 | Schiavello (Vic) Pty Ltd |
470965 | REFURBISH GENERATOR | $189,200.00 | Department of Defence | 2012-03-02 | SPOTLESS P&F 14 DAY TRUST A/C |
476086 | Northern NSW - Fixed Plant and Equipment Reimbursables | $188,850.31 | Department of Defence | 2012-03-30 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
1173772 | Supply of paint to be applied to RAN SHIPS | $188,000.00 | Defence Materiel Organisation | 2012-03-29 | INTERNATIONAL PAINTS |
627801 | Review to support second stage review of Medicare funded opthalmology items. | $187,684.00 | Department of Health and Ageing | 2012-03-05 | THE ADELAIDE RESEARCH & INNOVATION |
472860-A1 | National Framework for Consumer Involvement in Cancer Control: Resource Tool Kit | $187,624.00 | Cancer Australia | 2012-03-19 | Health Issues Centre |
478737 | Haystac Public Relations to undertake sponsorship activites relating to V8 Supercars | $187,055.00 | Department of Health and Ageing | 2012-03-22 | Haystac Public Affairs Pty Ltd |
474386 | HARDENED NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 2 FOR A4447 HNA | $186,908.18 | Department of Defence | 2012-03-16 | BAULDERSTONE PTY LTD |
477828 | Reserve Linesman Course | $186,771.94 | Department of Defence | 2012-03-30 | BOX HILL INSTITUTE OF TAFE |
474900 | Energy dispersive spectroscopy system to characterise elemental composition of materials | $186,010.00 | Department of Defence | 2012-03-14 | NANOSPEC PTY LTD |
2220691 | Computer Equipment | $185,444.60 | Department of Defence | 2012-03-16 | IBM AUSTRALIA LTD |
1375221 | CITIZENSHIP REGIONAL TESTING PILOT | $185,368.00 | Department of Immigration and Citizenship | 2012-03-01 | Department of Human Services |
475141 | SUPPLY OF TEST EQUIPMENT | $185,254.29 | Defence Materiel Organisation | 2012-03-16 | LOCKHEED MARTIN AUSTRALIA |
828871-A2 | 125098 - Property Lease | $185,185.00 | Australian Customs and Border Protection Service | 2012-03-01 | Haljelar Pty Ltd |
476379 | Air Transportation Services | $185,119.80 | Department of Defence | 2012-03-22 | ADAGOLD AVIATION PTY LTD |
474498 | Inground Fuel compliance works. | $184,436.51 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
987921 | Provision of Major Office Machines | $184,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-03-01 | Fuji Xerox Australia Pty Ltd |
479696 | Purchase of HP server for data warehousing requirement | $183,915.55 | Department of Education Employment and Workplace Relations | 2012-03-26 | Fujitsu Australia Ltd |
475567-A1 | Provision of components for periscope system | $183,857.91 | Defence Materiel Organisation | 2012-03-16 | ASC Pty Ltd |
652651 | Specialist Engineer for framework Design and Development | $183,268.00 | Department of Defence | 2012-03-23 | THE TRUSTEE FOR THE SELLAR FAMILY |
474347 | Services of Test Manager and Tester Services | $183,260.00 | Department of Defence | 2012-03-06 | ACCESS TESTING PTY LTD |
477940 | Engagement of a team leader for documentation of operational and technical regulations | $182,880.50 | Department of Defence | 2012-03-29 | NOVA DEFENCE |
477909 | Research agreement | $182,600.00 | Department of Defence | 2012-03-19 | UNIVERSITY OF SOUTH AUSTRALIA |
482661 | FAS3140 NAS and FAS2050 NAS 12 Months Support | $182,560.04 | IP Australia | 2012-03-26 | UXC Connect Pty Ltd |
476065 | Direct Radiography and Training Services | $182,359.49 | Department of Defence | 2012-03-20 | VIRTUAL MEDIA INTEGRATION LTD. DBA |
474591 | Upgrade roof safety access | $182,240.52 | Department of Defence | 2012-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
480199 | SATCOM ENGINEERING SUPPORT | $181,415.06 | Department of Defence | 2012-03-31 | HUGHES NETWORK SYSTEMS LLC |
606081 | Administration Fees - Through Life Support Contract - Phase-In period | $181,165.50 | Defence Materiel Organisation | 2012-03-02 | GENERAL DYNAMICS LAND SYSTEMS |
478465 | Office furniture for co-location project, furniture to match GA existing standard. | $180,416.50 | Geoscience Australia | 2012-03-23 | Schiavello ACT Pty Ltd |
476335 | Internal Communications Remediation Project | $180,037.52 | Defence Materiel Organisation | 2012-03-19 | RAYTHEON AUSTRALIA PTY LTD |
2576731 | Citizenship Regional Testing | $180,000.00 | Department of Immigration and Border Protection | 2012-03-01 | Department of Human Services |
476219 | Study of Defence Fuel in Northern Australia | $179,818.10 | Department of Defence | 2012-03-23 | KPMG |
475165 | AVIATION FUEL | $179,791.92 | Defence Materiel Organisation | 2012-03-14 | AIR BP |
474501 | First pass approval documentation development | $179,228.72 | Department of Defence | 2012-03-08 | ACCENTURE AUSTRALIA HOLDINGS |
476596 | AVIATION FUEL | $178,880.00 | Defence Materiel Organisation | 2012-03-20 | BURNT PINE TRAVEL PTY LTD |
480785 | To provide 60 training opportunities to Indigenous Australians in Macarthur NSW. | $178,860.00 | Department of Education Employment and Workplace Relations | 2012-03-19 | UNITING CHURCH IN AUST PROPERTY TRUST |
479905 | Supply of forensics equipment | $178,405.27 | Australian Federal Police | 2012-03-30 | Lastek Pty Ltd |
480238 | Water Permeation Analyser | $178,277.00 | Department of Defence | 2012-03-19 | INSPECTION SYSTEMS PTY LTD |
480010 | Cryptographic Equipment | $178,057.44 | Defence Materiel Organisation | 2012-03-31 | CASSIDIAN SAS |
479668 | Office Construction | $177,941.28 | Australian Crime Commission | 2012-03-06 | Alliance Building Group ACT Pty Ltd |
477635 | Computer connectivity | $177,930.60 | Defence Materiel Organisation | 2012-03-30 | IBM AUSTRALIA LTD |
846741-A2 | Provision of Software | $177,906.84 | Department of Foreign Affairs and Trade | 2012-03-29 | OPSWAT, INC |
474600 | TELEPHONY EQUIPMENT | $176,293.32 | Department of Defence | 2012-03-09 | NEC AUSTRALIA PTY LTD |
476442 | Commercial Fuels | $176,084.17 | Defence Materiel Organisation | 2012-03-16 | CALTEX AUSTRALIA PETROLEUM P / L |
482161 | To provide 20 School Based Traineeship opportunities to Indigenous Australians in Southern New South Wales. | $176,000.00 | Department of Education Employment and Workplace Relations | 2012-03-30 | Auswide Projects Ltd |
482165 | To provide 20 School Based Traineeship opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $176,000.00 | Department of Education Employment and Workplace Relations | 2012-03-22 | Australian Industry Trade College |
904921 | Markisic litigation - family law | $176,000.00 | Attorney-General's Department | 2012-03-16 | Australian Government Solicitor |
476557 | Computer Equipment | $175,926.08 | Defence Materiel Organisation | 2012-03-23 | DATACOM SYSTEMS (ACT) PTY LTD |
477868 | Giggamon Hardware | $175,819.31 | Department of Defence | 2012-03-25 | NEWGEN SYSTEMS PTY LTD |
470576 | Data Object Oriented Requirements System Database support | $174,944.00 | Defence Materiel Organisation | 2012-03-02 | NOVA DEFENCE |
473825-A1 | Internal Audit Services | $174,810.00 | Australian Public Service Commission | 2012-03-20 | Deloitte Touche Tohmatsu |
479828 | Racks for data centre migration | $174,370.00 | Department of Finance and Deregulation | 2012-03-16 | TransACT Capital Communications P/L |
474677 | Replacement of Generators | $173,032.20 | Department of Defence | 2012-03-26 | SINCLAIR KNIGHT MERZ PTY LTD |
482953 | Maintenance and Support of the Parliamentary Workflow System (PWS) software. | $172,711.01 | Australian Taxation Office | 2012-03-20 | BAY TECHNOLOGIES |
476311 | COMMERCIAL FUEL | $171,530.57 | Defence Materiel Organisation | 2012-03-20 | CALTEX AUSTRALIA PETROLEUM P / L |
1097972 | Monitoring software | $171,324.21 | Department of Defence | 2012-03-23 | CSC AUSTRALIA PTY LTD |
469236 | Black Hawk Component | $171,086.30 | Defence Materiel Organisation | 2012-03-07 | APA |
864911 | Legal Services | $170,763.74 | Australian Competition and Consumer Commission | 2012-03-15 | Corrs Chambers Westgrath |
476243 | Construct Shelters and Install Loading Ramp | $170,000.01 | Department of Defence | 2012-03-23 | SPOTLESS TRUST A/C |
478615 | Recruitment Services at Gold Coast, QLD | $170,000.00 | Department of Human Services | 2012-03-28 | Chandler Macleod Group Limited |
478344 | Carpet removal, supply and installation at Mirrabooka, WA | $169,769.50 | Department of Human Services | 2012-03-28 | Shaw Contract Group Australia |
478509 | Geoframe Maintenance renewal | $169,675.00 | Geoscience Australia | 2012-03-15 | Schlumberger Oilfield Australia Pty ltd |
478412-A1 | Fitout Management at Murwillumbah, QLD | $169,591.40 | Department of Human Services | 2012-03-13 | Premis Solutions Pty Ltd |
478934 | Classification of aquatic ecosystems in the Murray-Darling Basin | $169,538.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-15 | Peter Cottingham & Associates |
478001 | Security Works | $169,400.00 | Department of Defence | 2012-03-30 | DEFENCE MAINTENANCE MANAGEMENT |
474015-A1 | ICT contractor services- Senior Tester | $169,138.20 | Department of Education Employment and Workplace Relations | 2012-03-19 | Compas Pty Ltd |
1342481 | CITIZENSHIP REGIONAL TESTING PILOT | $169,073.64 | Department of Immigration and Citizenship | 2012-03-01 | Department of Human Services |
478712 | Provision of a Deloitte resource to implement the PCEHR Operations Blueprint | $168,722.00 | Department of Health and Ageing | 2012-03-16 | DELOITTE TOUCHE TOHMATSU |
475253 | Provision of components for gas turbine | $168,657.02 | Defence Materiel Organisation | 2012-03-12 | Bearing Thermal Resources Pty Ltd |
473637-A1 | Acquittal Management Services | $168,523.00 | Attorney-General's Department | 2012-03-06 | WHK Group Ltd |
483055 | 2B.2 Regression Library | $167,975.63 | Defence Materiel Organisation | 2012-03-08 | SMS MANAGEMENT & TECHNOLOGY LIMITED |
477015 | Provision of project management services | $167,377.67 | Department of Parliamentary Services | 2012-03-19 | Coffey Projects (Australia) P/L |
478966 | Preparation of Ecosystem Services Review | $166,705.01 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-29 | Kiri-ganai Research Pty Ltd |
481023 | Nat Flood Risk Information Project-EUNA | $166,335.00 | Attorney-General's Department | 2012-03-14 | AECOM Australia Pty Ltd |
807581-A1 | IT Systems Analysis Contractor services. | $166,320.00 | Australian Securities and Investments Commission | 2012-03-01 | WMSC Consulting Pty Ltd |
477972 | Professional Services | $166,274.82 | Department of Defence | 2012-03-30 | BAE SYSTEMS |
479138-A1 | Provision of Murray-Darling Basin regional economic and diversification proposals | $166,155.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-07 | MARSDEN JACOB ASSOCIATES PTY LTD |
476260 | Secure Video Conferencing | $166,102.24 | Department of Defence | 2012-03-23 | SERVICEPOINT AUSTRALIA PTY LTD |
477499 | Holder Mirror | $165,915.71 | Defence Materiel Organisation | 2012-03-27 | GENERAL DYNAMICS LAND SYSTEMS |
474783 | HIRE OF HELICOPTER FOR BRADSHAW TRAINING AREA | $165,528.00 | Department of Defence | 2012-03-07 | JAYROW HELICOPTERS PTY LTD |
477502 | Provision of Accreditation Support Services for FFMS | $165,500.00 | Defence Materiel Organisation | 2012-03-27 | SIMULINC PTY LTD |
470822 | Flood damage | $165,213.63 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
475489-A1 | Business Analyst Services | $165,200.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | Connexxion Pty Ltd |
478536 | Medical Services | $165,000.00 | Department of Human Services | 2012-03-14 | MLCOA |
474929 | Software Licences | $165,000.00 | Department of Defence | 2012-03-15 | ARISING TECHNOLOGY SYSTEMS PTY LIMI |
474662 | Economic study RAAF Bases Wagga Wagga and Blamey Barracks | $165,000.00 | Department of Defence | 2012-03-07 | AECOM AUSTRALIA PTY LTD |
2118141-A1 | MOU Hosted Batemans Bay March 12-December 13 |
$165,000.00 | Department of Education Employment and Workplace Relations | 2012-03-19 | DEPT OF HUMAN SERVICES |
577932 | SPECIALIST ANALYST SERVICES | $165,000.00 | Department of Defence | 2012-03-19 | VCORP CONSULTING PTY LTD |
478930 | Delivery of the National NRM Knowledge Conference | $165,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-14 | Qld Regional NRM Groups Collective |
467829 | Connection Fees for RSD Properties | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-01 | Department of Housing |
478343-A1 | Construction and Refurbishment Services at Adelaide, SA, Records Management Unit | $164,649.50 | Department of Human Services | 2012-03-28 | All-Build Commercial Interiors Pty Ltd |
521022-A1 | Tempoprary Staff Hire - Business Analyst | $164,560.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-14 | ICON Recruitment Pty Ltd |
617741 | Education and training services | $163,845.00 | Australian Competition and Consumer Commission | 2012-03-21 | Tempo Strategies |
474672 | Traffic planning study Gallipoli Barracks | $163,625.00 | Department of Defence | 2012-03-06 | AECOM |
468697 | Contractor Services | $163,442.40 | Department of Defence | 2012-03-02 | OAKTON SERVICES PTY LTD |
2220661 | Build to print of Power Amplifier Components | $163,356.79 | Department of Defence | 2012-03-30 | BAE SYSTEMS AUSTRALIA LTD |
479521 | Corporate Services - IT Hardware | $163,184.07 | AusAid | 2012-03-03 | FUJI XEROX PTY LTD |
476937 | Develop an evaluation framework for the National Workforce Development Fund | $163,000.00 | Department of Education Employment and Workplace Relations | 2012-03-23 | National Centre for Vocational Education Research Ltd |
476197 | Capability Options Analysis Courses | $162,979.50 | Department of Defence | 2012-03-22 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
483124 | HMAS SUCCESS HPAC UPGRADE | $162,181.25 | Defence Materiel Organisation | 2012-03-09 | H I FRASER PTY LTD |
1151192 | Regional Patrol Craft Acquisition | $161,752.80 | Defence Materiel Organisation | 2012-03-01 | BIRDON PTY LTD |
586481 | Furniture upgrade for DIAC- Wahsington | $161,700.00 | Department of Immigration and Citizenship | 2012-03-06 | MANTEENA PTY LTD SECURITY DIVISION |
474759 | Upgraded ruggerised computer with software | $161,686.00 | Department of Defence | 2012-03-08 | IMBROS PTY LTD |
478337 | Fitout Construction at Bathurst NSW | $161,469.00 | Department of Human Services | 2012-03-28 | DJP Corp Pty Ltd |
856611 | Legal Services | $160,823.00 | Australian Competition and Consumer Commission | 2012-03-01 | Australian Government Solicitor |
474868 | Development and Delivery of Capability Definition Documentation | $160,716.96 | Department of Defence | 2012-03-16 | AEROSPACE CONCEPTS PTY LTD |
475183 | Microsoft Nintex Software Licences | $160,484.23 | Defence Materiel Organisation | 2012-03-14 | DATA 3 GROUP |
474887 | Computer workstation hardware | $160,393.21 | Department of Defence | 2012-03-15 | HEWLETT PACKARD AUSTRALIA LTD |
478322 | MHC Whole of class. Repair of repairables. | $159,983.54 | Defence Materiel Organisation | 2012-03-20 | Thales |
729491-A1 | Facilitation of Thinking on Your Feet training program | $159,565.39 | Department of Industry | 2012-03-01 | CYPICE PTY LTD |
477152 | Jandakot Sand Removal 2010 | $159,500.00 | Department of Infrastructure and Transport | 2012-03-12 | JANDAKOT AIRPORT HOLDINGS PTY LTD |
477779 | Special Operations Vehicle | $159,500.00 | Department of Defence | 2012-03-27 | VEEM ENGINEERING GROUP |
474299 | Developing RAAF Base William (Point Cook) Zone Plan 2012 | $159,460.40 | Department of Defence | 2012-03-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
471428 | Repair of valves | $159,396.60 | Defence Materiel Organisation | 2012-03-15 | Australian Pump Industries Pty Ltd |
476673 | Oracle Weblogic Software Update Licences and Support | $159,081.87 | IP Australia | 2012-03-02 | Oracle Corporation Australia Pty Lt |
478715 | Review of the Australian Technical Specification for ETP under Panel of Program Reviewers | $158,996.75 | Department of Health and Ageing | 2012-03-13 | Deloitte Access Economics |
482168 | To provide 10 School Based Traineeshhip opportunities to Indigenous Australians in Eastern Victoria and Melbourne. | $158,840.00 | Department of Education Employment and Workplace Relations | 2012-03-15 | Mission Australia |
648901-A1 | ICT Services | $158,642.00 | Clean Energy Regulator | 2012-03-22 | Microsoft Pty Ltd |
474739 | Project Management - Defence Occupation | $158,571.60 | Department of Defence | 2012-03-08 | SINCLAIR KNIGHT MERZ PTY LTD |
470062 | Engagement of Business Analysts to support the Home and Community Care Transition Project | $158,496.80 | Department of Health and Ageing | 2012-03-01 | Clarius Group t/a Ignite |
479326 | State of the Service Reports 2012 - 2014 | $158,372.50 | Australian Public Service Commission | 2012-03-29 | Orima Research Pty Ltd |
471037 | Enhanced Land Force Stage 1 Kapooka Works | $158,183.81 | Department of Defence | 2012-03-01 | SKM PTY LTD |
731701 | contract staff for information line | $158,000.00 | Australian Skills Quality Authority | 2012-03-14 | Morgan Consulting |
476547 | Rectification of Commport issues | $157,852.20 | Defence Materiel Organisation | 2012-03-23 | SAAB SYSTEMS PTY LTD |
480315 | Explosive Detection Dog Training | $157,734.50 | Department of Defence | 2012-03-09 | EXPLOSIVE PROTECTIVE EQUIPMENT |
477970 | Light Weapons & Ammunition | $157,465.00 | Department of Defence | 2012-03-30 | OLIN AUSTRALIA LTD |
503651 | Standing offer No. 25/6615-2007-1 dated 29.02.2012 Daniel Mcindoe | $157,387.73 | Bureau of Meteorology | 2012-03-28 | DFP Recruitment Services |
475112 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2011-0371 | $157,025.00 | Defence Materiel Organisation | 2012-03-16 | SPARKE HELMORE |
477495 | Financial Year 11 /12 Engineering Change TCE Development | $156,847.68 | Defence Materiel Organisation | 2012-03-27 | BAE SYSTEMS AUSTRALIA |
470984 | Fabrication and delivery of a thick walled steel tank for explosive tests | $156,640.00 | Department of Defence | 2012-03-02 | BOLNAR FABRICATION PTY LTD |
474345 | Enhanced Land Force Stage 1 | $156,634.50 | Department of Defence | 2012-03-06 | SKM PTY LTD |
586441 | Pedestals &Caddies X45 MARA DIAC Sydney | $156,566.30 | Department of Immigration and Citizenship | 2012-03-30 | SCHIAVELLO (VIC) PTY. LTD. |
561042 | Forward looking infrared (FLIR) software upgrade for F/A-18 A/B aircraft. | $156,489.15 | Defence Materiel Organisation | 2012-03-30 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
483539 | Laptops for refresh programme | $156,372.26 | Department of Defence | 2012-03-19 | HEWLETT PACKARD AUST LTD |
459557-A1 | Repair of blades for turbine engine | $156,277.74 | Defence Materiel Organisation | 2012-03-12 | Air New Zealand |
478881-A1 | Fibre optic installation | $156,210.22 | Australian Federal Police | 2012-03-29 | Absolute Cabling Systems Pty Ltd |
483908 | Job Design and Analysis Implementation | $156,100.00 | Department of Human Services | 2012-03-06 | Fyusion Asia Pacific Pty Ltd |
703391 | 2012 Graduate Diploma of Government | $156,000.00 | Attorney-General's Department | 2012-03-13 | Australian Public Service |
504991 | Professional Services - Temporary Personnel | $155,397.00 | Bureau of Meteorology | 2012-03-21 | Speller International Pty Ltd |
478558 | Furniture for Werribee, VIC | $155,118.70 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
470836 | Construction of building package at RAAF Base Darwin | $155,005.84 | Department of Defence | 2012-03-07 | LAING O'ROURKE AUSTRALIA |
505211 | Transceivers | $154,565.40 | Bureau of Meteorology | 2012-03-16 | T.C.Communications P/L |
470459 | JP2077 Phase 2.B.2 Solution Dsign Stage | $154,363.85 | Defence Materiel Organisation | 2012-03-08 | MINCOM |
475486-A1 | IT Services | $154,033.00 | Clean Energy Regulator | 2012-03-05 | Microsoft Pty Ltd |
480367 | Routine Maintenance | $154,000.00 | Department of Defence | 2012-03-13 | SPOTLESS P & F PTY LTD |
479619-A1 | Corporate Services - IT Recruitment | $153,824.00 | AusAid | 2012-03-26 | Greythorn Pty Ltd |
740621 | NATIONAL POLICE SERVICE MEDAL SET & MAIN PIECE | $153,604.00 | Office of the Official Secretary to the Governor-General | 2012-03-01 | CASH'S |
480797-A1 | To provide 15 training and 10 employment opportunities to Indigenous Australians in the Northern Territory. | $153,500.00 | Department of Education Employment and Workplace Relations | 2012-03-07 | HETA Incorporated |
1398891 | ABS MOU | $153,473.00 | Department of the Treasury | 2012-03-29 | Aust Bureau of Statistics - Act |
474450 | Asbestos works | $153,300.00 | Department of Defence | 2012-03-14 | SPOTLESS P & F PTY LTD |
474756 | Repair/Overhaul Hangar Doors | $153,069.00 | Department of Defence | 2012-03-21 | SPOTLESS P&F 14 DAY TRUST A/C |
473663-A3 | Questacon Replacement Multifunction Devices | $152,876.52 | Department of Industry, Innovation and Science | 2012-03-09 | FUJI XEROX AUSTRALIA PTY LTD |
474908 | Construct Catering Storage Shed | $151,690.00 | Department of Defence | 2012-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
561252 | Professional services for Hazardous Chemicals - Internal Review Project | $151,587.49 | Department of Defence | 2012-03-01 | ICOMPLY |
476284 | In Service Support Contract HMAS Choules | $151,166.23 | Defence Materiel Organisation | 2012-03-30 | A & P FALMOUTH LTD |
470536 | Residual Current Devices fitted to specialist Defence communication sites | $151,021.35 | Defence Materiel Organisation | 2012-03-02 | BOEING DEFENCE AUSTRALIA LTD |
476318 | software | $151,000.00 | Department of Defence | 2012-03-21 | FRAZER-NASH CONSULTANCY LTD |
475078 | Repair, Maint & Disposal of Fire Extinguishers | $150,262.70 | Defence Materiel Organisation | 2012-03-20 | CHUBB FIRE & SECURITY PTY LTD |
678421 | Electricity supply to NSW sites | $150,154.30 | Department of Defence | 2012-03-06 | ENERGY AUSTRALIA |
470383 | Supply of control room vision monitors | $150,133.50 | Department of Parliamentary Services | 2012-03-06 | Magna Systems & Engineering |
475655-A1 | IBNCS037 - Cancer Australia Provision of Internet Based Network Connections | $150,017.36 | Department of Finance | 2012-03-30 | Telstra Australia - Main Account |
476501 | Performance Management Workshops | $150,000.00 | Australian Federal Police | 2012-03-09 | Bendelta Pty Ltd |
469902 | Building Sum Insured Calculator and Building Cost Information Services for DSHIS | $150,000.00 | Department of Veterans' Affairs | 2012-03-01 | CORDELL INFORMATION |
480896 | Provision of an audit of the Rural Financial Counselling Services Program. | $150,000.00 | Department of Agriculture Fisheries and Forestry | 2012-03-14 | PricewaterhouseCoopers |
1018991 | Provision of legal services - advice to DPSR | $150,000.00 | Professional Services Review | 2012-03-06 | Clayton Utz |
476247 | Replace Chiller | $150,000.00 | Department of Defence | 2012-03-23 | SPOTLESS TRUST A/C |
829711-A2 | Design and development of the Spending Tracker application ISP2011/28282 |
$150,000.00 | Australian Securities and Investments Commission | 2012-03-21 | WebQem Pty Ltd |
486471 | Feasibility study on increasing consumption of nutritionally-richleafy vegetables | $150,000.00 | Australian Centre for International Agricultural Research | 2012-03-01 | School of Agricultural Food and Wine |
627911 | To engage the AGPN to coordinate event management services for the Medicare Locals Forum | $150,000.00 | Department of Health and Ageing | 2012-03-06 | Australian General Practice Network |
470939 | PROVISION OF SIMULATION SUPPORT TO MILITARY TRAINING EXERCISE | $149,905.80 | Department of Defence | 2012-03-01 | CUBIC DEFENCE AUSTRALIA PTY LTD |
475116 | Aircraft Component Repair | $149,835.51 | Defence Materiel Organisation | 2012-03-16 | BAE SYSTEMS AUSTRALIA LIMITED |
473744 | Additional Rational Licences and Support | $149,271.84 | Department of Veterans' Affairs | 2012-03-13 | CERTUS SOLUTIONS PTY LTD |
476601 | COMMERCIAL FUEL | $149,171.00 | Defence Materiel Organisation | 2012-03-22 | CALTEX AUSTRALIA PETROLEUM P / L |
478996 | Finncial & Technical Services for Stormwater Harvesting & Reuse Grants | $148,913.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-22 | GHD Pty Ltd |
478717 | Technical assessment of condition of residential aged care buildings, Thursday Island | $148,500.00 | Department of Health and Ageing | 2012-03-30 | C H GROUP PTY LTD |
478421-A1 | Office fitout at Inverell, NSW | $148,241.50 | Department of Human Services | 2012-03-01 | Signature Projects Pty Ltd |
476948-A1 | Delivery of services to support development and demonstration of Children's Ground model | $148,000.00 | Department of Education Employment and Workplace Relations | 2012-03-06 | Children's Ground Limited |
476866-A1 | Analysis and support of scholarship systems (Global) | $147,840.00 | AusAid | 2012-03-05 | TALENT INTERNATIONAL (ACT) PTY LTD |
476078 | Upgrade for authoring and content management software | $147,455.00 | Department of Defence | 2012-03-19 | ENTERPRISE PERFORMANCE SYSTEMS |
474590 | Minor Refurbishment Works | $147,357.10 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
747231 | Improving milk supply, competetiveness and livelihoods in smallholder dairy chains in Indonesia | $147,150.00 | Australian Centre for International Agricultural Research | 2012-03-01 | Morelink Asia Pacific Pty Ltd |
470357 | Publication Authoring Support Services | $147,136.00 | Defence Materiel Organisation | 2012-03-01 | Jacobs Australia |
476369 | COMMERCIAL FUEL | $146,724.45 | Defence Materiel Organisation | 2012-03-19 | CALTEX AUSTRALIA PETROLEUM P / L |
477602 | WEAPONS | $146,611.76 | Defence Materiel Organisation | 2012-03-29 | FN HERSTAL SA |
475099 | Engineering specialist services for LFFCS | $146,558.00 | Defence Materiel Organisation | 2012-03-07 | NOVA DEFENCE |
474271 | Data investigation and Reporting | $146,300.00 | Department of Defence | 2012-03-05 | HMTC PTY LTD |
513362 | To undertake a Readiness Review of the National Energy Customer Framework (NECF). | $146,300.00 | Department of Resources Energy and Tourism | 2012-03-14 | Allens Arthur Robinson |
846901 | Design and deliver Coaching Skills and Mentoring for Manager | $146,156.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-01 | CYPICE PTY LTD |
474474 | Research and deliver capability development documents | $145,848.00 | Department of Defence | 2012-03-08 | SME GATEWAY |
483501 | Specialist System Training | $145,544.30 | Department of Defence | 2012-03-29 | AERONAUTICAL ENGINEERS AUSTRALIA |
471455 | Provision of Power Edge Servers | $145,292.62 | Australian Federal Police | 2012-03-01 | Dell Australia Pty Limited |
475522 | Overshoes, Nuclear, Biological and Chemical Contaminants Protective | $145,120.80 | Defence Materiel Organisation | 2012-03-29 | ARMTECH PTY LTD |
478478 | Computer IT contractor | $144,936.00 | Department of Human Services | 2012-03-19 | Hewlett Packard Australia Pty Ltd |
476275 | Career's Promotional Arragement | $144,900.01 | Department of Defence | 2012-03-23 | EOC GROUP |
474801 | Digitizer Processing Card | $144,617.00 | Department of Defence | 2012-03-16 | UNITRONIX PTY LTD |
476576 | Computer Equipment | $144,549.90 | Defence Materiel Organisation | 2012-03-21 | DATAFLEX PTY LTD |
690311 | ICT Equipment |
$144,380.73 | Australian Financial Security Authority | 2012-03-05 | Dimension Data Australia Pty Ltd |
474118 | VACCINES | $144,375.20 | Defence Materiel Organisation | 2012-03-27 | ANSPEC PTY LTD |
476597 | High Speed Video Camera | $144,090.10 | Defence Materiel Organisation | 2012-03-20 | BLINK TECHNOLOGY AUSTRALIA PTY |
476279 | Radios to support air base communications | $143,930.77 | Department of Defence | 2012-03-23 | MOTOROLA COMMUNICATIONS AUST P / L |
474665 | Design work for Installation of Generators | $143,411.95 | Department of Defence | 2012-03-23 | AURECON AUSTRALIA PTY LTD |
470585 | Repair of Armoured Vehicle | $143,366.45 | Defence Materiel Organisation | 2012-03-02 | EXPLOSIVE PROTECTIVE EQUIPMENT |
707581 | CLIMATE CHANGE ADAPTATION AND AND MITIGATION STRATEGIES STUDY | $143,251.90 | Department of Defence | 2012-03-28 | AECOM AUSTRALIA PTY LTD |
476631 | Calibration and Testing of Sensors and Devices HMAS CHOULES Annual Certification Period May 12 | $143,184.07 | Defence Materiel Organisation | 2012-03-21 | A & P GROUP LTD |
475732 | Provide e-learning software and training | $143,000.00 | Department of the Treasury | 2012-03-26 | Interaction Training Pty Limited |
477102-A1 | Market research | $143,000.00 | Australian Competition and Consumer Commission | 2012-03-13 | ORC Aus Pty Ltd - NWC Research |
474432 | Circuit card assemblies | $142,890.00 | Defence Materiel Organisation | 2012-03-22 | Electrotech Australia Pty Ltd |
477965 | ENGENEERING SERVICES | $142,570.34 | Department of Defence | 2012-03-30 | AVAYA AUSTRALIA PTY LTD |
474716 | Network security testing appliance. | $142,345.50 | Department of Defence | 2012-03-07 | MASER TECHNOLOGY GROUP PTY LTD |
476633 | Wwork Package 0355 - Software Development | $142,251.93 | Defence Materiel Organisation | 2012-03-21 | THALES AUSTRALIA |
479083-A2 | Graduate Development Program | $142,000.00 | Department of Resources Energy and Tourism | 2012-03-27 | APS Commission Offical Departmental A/C |
474669 | morrebank units relocation | $141,896.70 | Department of Defence | 2012-03-23 | POINT PROJECT MANAGEMENT PTY LTD |
470846-A2 | Temporary Staff Hire for Project Management Services | $141,507.50 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-19 | Icon Recruitment Pty Ltd |
473905 | Commercial Advice TUSMA Implementation | $141,222.00 | Department of Broadband Communications and the Digital Economy | 2012-03-23 | PRICE WATERHOUSE COOPERS |
481070 | Hague Convention Application - Lit agnst Cmmnwlth | $140,913.31 | Attorney-General's Department | 2012-03-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
477457 | AVIATION FUEL | $140,806.35 | Defence Materiel Organisation | 2012-03-26 | CALTEX AUSTRALIA LTD |
476018 | Elecro-dynamic testing machine | $140,800.00 | Department of Defence | 2012-03-19 | INSTRON PTY LTD |
476307 | G3GMC - Training Planning and Team Support | $140,794.92 | Defence Materiel Organisation | 2012-03-28 | SCOTWORK NEGOTIATING SKILLS |
478052 | New vehicles to be modified for Research and Development purposes | $140,755.40 | Department of Defence | 2012-03-28 | ADELAIDE IVECO |
470591 | OT and E Services C 439319 | $140,271.96 | Defence Materiel Organisation | 2012-03-01 | EWST AUSTRALIA PTY LTD |
474629 | Psychometric testing service to assist in the graduate recruitment process | $140,000.08 | Department of Defence | 2012-03-14 | SAVILLE & HOLDSWORTH AUSTRALIA |
1086632 | Electrical engineering services | $140,000.00 | Department of Human Services | 2012-03-26 | Rudds Consulting Engineers |
474684 | Supply & install of digital cinema equipment | $139,544.90 | Department of Defence | 2012-03-06 | EDGE DIGITAL TECHNOLOGY PTY LTD |
816971 | Specialist services for the enhancement of portfolio, program and project frameworks | $139,535.00 | Department of Human Services | 2012-03-22 | Oakton Services Pty Ltd |
471030 | Network Video Hardware | $139,316.83 | Department of Defence | 2012-03-01 | DATA 3 GROUP |
469184 | Refurbishment of 38Sqn HF PMF | $139,056.02 | Defence Materiel Organisation | 2012-03-06 | BAE Systems |
474407 | Extension of contractor to undertake the production of documents | $138,720.00 | Department of Defence | 2012-03-15 | QINETIQ TECHNICAL CONSULTING |
476694 | Provision of Professional Engineering Services | $138,650.00 | Department of Foreign Affairs and Trade | 2012-03-30 | RUDDS CONSULTING ENGINEERS PTY LTD |
476859-A1 | Logistical Support to Australian Civilian Corps Deployment for the Electoral Program (Papua New Guinea) | $138,631.90 | AusAid | 2012-03-05 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
481178 | ICTSG 2011/219 - SAS ETL Developer | $138,600.00 | Department of Veterans' Affairs | 2012-03-06 | C3 BUSINESS SOLUTIONS |
474770 | Stage 2 Electrical and Cabling Works for JP2008PH5A Project | $138,468.00 | Department of Defence | 2012-03-20 | O'DONNELL GRIFFIN PTY LTD |
478320 | MHC Whole of class. Repair of repairables. | $138,337.20 | Defence Materiel Organisation | 2012-03-19 | Thales |
511072 | Legal fees Inv 6607869 VPG/JHP/FAIR16798/9084836 | $138,148.25 | Fair Work Australia | 2012-03-30 | CORRS CHAMBERS WESTGARTH |
511062 | Legal fees Inv 6607869 VPG/JHP/FAIR16798/9084836 | $138,148.25 | Fair Work Australia | 2012-03-30 | CORRS CHAMBERS WESTGARTH |
476314 | Computer Equipment | $138,054.40 | Department of Defence | 2012-03-21 | HEWLETT PACKARD AUSTRALIA LTD |
474855 | Supply of Computer/s | $138,054.40 | Department of Defence | 2012-03-16 | HEWLETT PACKARD AUSTRALIA LTD |
474664 | Purchase of Computer PC | $138,054.40 | Department of Defence | 2012-03-06 | HEWLETT PACKARD AUSTRALIA LTD |
480788 | To provide 60 training opportunities to Indigenous Australians in Sydney. | $138,000.00 | Department of Education Employment and Workplace Relations | 2012-03-15 | Technical and Further Education Commission |
545222 | isp 2010/34681(1) | $138,000.00 | Australian Securities and Investments Commission | 2012-03-19 | Wendy Gillan |
1805141 | SOE DEVELOPMENT - VARIATION | $137,761.60 | Australian Transport Safety Bureau | 2012-03-26 | Digital Digest Data Design Pty Ltd |
476586 | TD233 Phase 2 OMS ACO Embedded Trainer Investigation CAD | $137,535.20 | Defence Materiel Organisation | 2012-03-20 | BAE SYSTEMS AUSTRALIA |
664821 | Provision of Internet Gateway Services | $137,500.00 | Professional Services Review | 2012-03-26 | Department of Human Services |
481157 | Supply of computer network equipment | $137,368.02 | Department of Parliamentary Services | 2012-03-29 | Dimension Data Australia Pty Ltd |
478560 | Workstations for Geraldton, WA | $136,680.50 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
478563 | Workstations and Loose Furniture for Victor Harbour, SA | $136,488.83 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
968971 | Replacement of Chilled Water Cooling System | $136,477.06 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
478618 | Legal Services | $136,400.00 | Department of Human Services | 2012-03-28 | DLA Piper |
478037 | Research Agreement | $136,356.00 | Department of Defence | 2012-03-28 | GRIFFITH UNIVERSITY |
486961-A1 | Review of Monitoring and Evaluation System (Africa Regional) | $136,085.68 | AusAid | 2012-03-13 | BLUEBIRD CONSULTANTS |
471491 | Provision of english language training services | $135,950.00 | Australian Federal Police | 2012-03-01 | The University of the South Pacific |
605741 | ENGINEERING SERVICES | $135,879.21 | Defence Materiel Organisation | 2012-03-30 | BAE SYSTEMS AUSTRALIA |
475242-A3 | Provision of Computer Hardware Maintenance or Support | $135,800.00 | Department of Foreign Affairs and Trade | 2012-03-01 | AVAYA AUSTRALIA PTY LTD |
817641 | Provision of engineer services | $135,790.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-14 | SINGLE CELL |
476430 | AVIATION FUEL | $135,651.07 | Defence Materiel Organisation | 2012-03-21 | CALTEX AUSTRALIA LTD |
477538 | AVIATION FUEL | $135,280.41 | Defence Materiel Organisation | 2012-03-28 | CALTEX AUSTRALIA LTD |
591611-A1 | Official Order 2012/1 To highlight links between veteran service and DVA programs and initiatives. To use images to help support DVA's mental health policy framework. | $135,000.00 | Department of Veterans' Affairs | 2012-03-26 | MARCUS FILLINGER - EMULSION |
524991 | Official Order 201/1 To Hihlight links between veteran services and DVA programs and initiatives. To use images to help support DVA's mental health policy framework | $135,000.00 | Department of Veterans' Affairs | 2012-03-26 | MARCUS FILLINGER - EMULSION |
1363521 | Deliver AZ5280 Provision Service Provider | $134,962.30 | Department of Defence | 2012-03-23 | AECOM AUSTRALIA PTY LTD |
477537 | AVIATION FUEL | $134,754.88 | Defence Materiel Organisation | 2012-03-28 | PEL-AIR AVIATION PTY LTD |
478514 | Project Manager, ICT Innovation & Services - period 31 January until 30 June 2012 | $134,211.00 | Geoscience Australia | 2012-03-15 | Clicks I.T. Recruitment Pty Ltd |
473988 | 4.4M Wherry boat | $134,200.00 | Defence Materiel Organisation | 2012-03-26 | TELWATER PTY LTD |
1912521 | MANAGEMENT SERVICES | $133,531.75 | Department of Defence | 2012-03-23 | AUREC PTY LTD |
474833 | Commercial off the shelf software | $132,927.30 | Department of Defence | 2012-03-15 | ACOUSTIC IMAGING PTY LTD |
756031 | Maintenance Works | $132,909.92 | Department of Defence | 2012-03-01 | DEFENCE MAINTENANCE MANAGEMENT |
470093 | Repair of repairables. MHC Whole of Class | $132,726.22 | Defence Materiel Organisation | 2012-03-06 | Thales |
476617 | Upgrade of PRC-112G with SARSAT/SATCOM Wavefroms | $132,686.76 | Defence Materiel Organisation | 2012-03-21 | GENERAL DYNAMICS C4 SYSTEMS INC. |
481307 | 014644186 HEAT EXCHANGERS REP RIS | $132,645.95 | Defence Materiel Organisation | 2012-03-14 | PILATUS AIRCRAFT LTD |
633941 | National Portrait Gallary - Upgrade of the Hot water system | $132,594.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-29 | HASTIE AIR CONDITIONING (ACT) PTY LTD |
477671 | Provision of business manager / commerical support for Aviation Technical Training Project | $132,270.01 | Department of Defence | 2012-03-26 | QINETIQ PTY LTD |
478549 | Workstations and marketing items for Esperance, WA | $132,105.60 | Department of Human Services | 2012-03-22 | Schiavello (Vic) Pty Ltd |
511212 | GM reporting-commissioning for IFAs +NES | $132,000.00 | Fair Work Australia | 2012-03-21 | SWEENEY RESEARCH PTY LTD |
481356-A1 | FullCAM IT QA Contractor | $132,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-30 | Talent International (ACT) Pty Ltd |
511202 | GM reporting-commissioning for IFAs +NES | $132,000.00 | Fair Work Australia | 2012-03-21 | SWEENEY Reseach Pty Ltd |
476832 | Provision of Telecommunications services | $132,000.00 | Australian Federal Police | 2012-03-27 | Telstra Corporation Limited |
475507-A1 | CFI Soil Carbon Modelling Tool - Developer | $132,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | Peoplebank Australia Ltd |
474314 | Optical Remote Sensor - Improved sensor and techniques for military application | $132,000.00 | Department of Defence | 2012-03-06 | CSIRO SITE OFFICE |
1147122 | Refugee Settlement | $131,901.79 | Department of Immigration and Citizenship | 2012-03-07 | TOWNSVILLE MULTICULTURAL SUPPORT |
511262 | Legal Services for Registered Organisati Inv 874081 | $131,828.40 | Fair Work Australia | 2012-03-30 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
478480 | IT Specialist Services by Specified Personnel | $131,736.00 | Department of Human Services | 2012-03-26 | Hewlett Packard Australia Pty Ltd |
475167 | Risk Reduction Studies Activities | $130,400.00 | Defence Materiel Organisation | 2012-03-14 | FRAZER-NASH CONSULTANCY |
477460 | DLTP Organisational Change Management Services | $130,300.00 | Defence Materiel Organisation | 2012-03-26 | KPMG |
479372 | Relocation and build of Edit Suites | $130,000.00 | Department of Education Employment and Workplace Relations | 2012-03-01 | Construction Control Interiors Pty Ltd |
3042992 | Building Sum Insured Calculator and Building Cost Information Services for DSHIS | $130,000.00 | Department of Veterans' Affairs | 2012-03-01 | CORDELL INFORMATION |
477026 | 125130 - Provision of Training Services | $130,000.00 | Australian Customs and Border Protection Service | 2012-03-01 | CIT Solutions Pty Ltd |
762291-A1 | Provision of Management Advisory Services | $130,000.00 | Department of Foreign Affairs and Trade | 2012-03-13 | FUJITSU AUSTRALIA LTD |
474522 | Road Works - Entrance | $129,503.00 | Department of Defence | 2012-03-13 | SCENIC RIM REGIONAL COUNCIL |
470978 | Project Manager | $129,360.00 | Department of Defence | 2012-03-02 | FINITE IT RECRUITMENT SOLUTIONS |
471450 | OH&S Rectification Work at Enoggera, QLD | $129,271.33 | Defence Materiel Organisation | 2012-03-16 | BAE Systems |
476062 | Workshop upgrade | $129,250.00 | Department of Defence | 2012-03-20 | 4 DIMENSIONS BUILDING CONTRACTORS |
478406-A1 | Office Refurbishment at Beenleigh, QLD | $129,222.59 | Department of Human Services | 2012-03-08 | Signature Projects Pty Ltd |
476185 | Construction of equipment storage area | $128,989.50 | Department of Defence | 2012-03-22 | DEFENCE MAINTENANCE MANAGEMENT |
474691 | Ad Hoc Services to Defence | $128,964.49 | Department of Defence | 2012-03-06 | FUJITSU AUSTRALIA LIMITED |
477475 | Engine Spares Parts in support of the C-130J | $128,823.99 | Defence Materiel Organisation | 2012-03-24 | ROLLS-ROYCE CORPORATION |
740601 | NATIONAL EMERGENCY MEDAL SET AND MAIN PIECE | $128,788.00 | Office of the Official Secretary to the Governor-General | 2012-03-01 | CASH'S |
469335 | CRITICAL SPARES ITEMS FOR CCSM | $128,766.32 | Defence Materiel Organisation | 2012-03-08 | Veem Engineering Group |
478595 | PO 28744 Additional funds 19/03/12" TransAct Telecommunications - service and usage charges to 21/08/2013 | $128,700.00 | Geoscience Australia | 2012-03-20 | TransACT Communications Pty Ltd |
609591 | Web and Applications Services | $128,507.00 | Department of the Prime Minister and Cabinet | 2012-03-27 | OPC IT PTY LIMITED |
475090 | HMAS SUCCESS EMA 01/2011 | $128,122.33 | Defence Materiel Organisation | 2012-03-22 | THALES AUSTRALIA |
946621-A1 | Design and deliver Influence to Impact program | $128,093.43 | Department of Industry | 2012-03-01 | WISDOM LEARNING PTY LTD |
475731 | Stock order - March 2012 | $128,077.79 | Department of the Treasury | 2012-03-15 | Schiavello Commercial Interiors |
471433 | Repair of manifold assembly | $127,900.22 | Defence Materiel Organisation | 2012-03-15 | H I Fraser |
475060 | GST Portion of Invoice MSI 10023579. | $127,889.08 | Defence Materiel Organisation | 2012-03-02 | MDA SYSTEMS LTD |
469305 | CRITICAL ITEM SPARES FOR CCSM | $127,730.21 | Defence Materiel Organisation | 2012-03-08 | DRIVETRAIN |
473941 | Research partner to assist the ATO Paper Capture Project team in analysing and assessing the current state of paper capture in the ATO and recommending improvements. | $127,521.90 | Australian Taxation Office | 2012-03-22 | Salmat Business Force Pty Ltd |
476230 | Supply and Install Air Condtioning | $127,346.01 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
484194 | Provision of Legal Services | $127,116.00 | Department of Health and Ageing | 2012-03-27 | DLA Piper |
478102 | Furniture | $126,999.40 | Department of Defence | 2012-03-28 | CUBE FURNITURE |
876131 | Military Interaction language Training Course | $126,500.00 | Department of Defence | 2012-03-07 | FORTIS CONSULTING |
478495 | Thomson North Airborne Geophysical (Magnetic & Radiometric) Survey funded by GSQ managed by GA. | $126,363.60 | Geoscience Australia | 2012-03-19 | Thomson Aviation Pty Ltd |
1047811 | DAHA and FSE Engineering studies | $126,113.30 | Defence Materiel Organisation | 2012-03-30 | BAE SYSTEMS AUSTRALIA PTY LTD |
1001871 | DAHA and FSE Engineering studies | $126,113.30 | Department of Defence | 2012-03-30 | BAE SYSTEMS AUSTRALIA PTY LTD |
479713 | Corporate Services - IT Hardware | $125,823.08 | AusAid | 2012-03-23 | FUJITSU AUST LTD |
475104 | Procurement of Hamworthy Toilet System Spares | $125,703.60 | Defence Materiel Organisation | 2012-03-16 | RFD (AUSTRALIA) PTY LTD |
469850-A1 | Repair of pump unit | $125,539.92 | Defence Materiel Organisation | 2012-03-20 | Australian Pump Industries Pty Ltd |
469822 | Provision of project mgmt services to PPS | $125,400.00 | Attorney-General's Department | 2012-03-01 | Acumen Contracting & Recruitment |
468203 | SMARTnet maintenance | $125,322.38 | Department of Finance and Deregulation | 2012-03-02 | Dimension Data Australia Pty Ltd |
477977 | Server hardware | $125,162.18 | Department of Defence | 2012-03-30 | ORACLE CORPORATION AUSTRALIA |
494951-A1 | Indoor Air Quality Testing | $125,000.00 | Department of Human Services | 2012-03-28 | Parsons Brinckerhoff Australia Pty Ltd |
469910 | Provision of Corporate Objectives or Policy Development | $125,000.00 | Department of Foreign Affairs and Trade | 2012-03-05 | DUNMORE MCLEAN PTY LTD |
1480081 | Refugee Settlement | $124,972.88 | Department of Immigration and Citizenship | 2012-03-06 | ADULT MULTICULTURAL EDUCATION |
540592 | Procurement of research, investigation and development services | $124,833.50 | Department of Defence | 2012-03-02 | SYDAC PTY LTD |
770381-A1 | 2012 Australian Training Awards presentation dinner | $124,491.10 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-01 | DELWARE NORTH AUSTRALIA |
474485 | Wire Service | $124,478.37 | Department of Defence | 2012-03-08 | AUSTRALIAN ASSOCIATED PRESS |
478360 | MHC Whole of class. Repair of repairables. | $124,450.90 | Defence Materiel Organisation | 2012-03-15 | Thales |
904521 | Criminal History Certificates for Security ID Card | $124,338.50 | Attorney-General's Department | 2012-03-24 | CrimTrac |
474536 | Security Upgrade | $124,177.90 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
474549 | Install Security Camera System | $124,169.10 | Department of Defence | 2012-03-09 | DEFENCE MAINTENANCE MANAGEMENT |
547461 | DHS PSMP Scholarship holders x 14 2012-2013 | $123,750.00 | Australian Public Service Commission | 2012-03-05 | Queensland University of Technology |
475739 | Review and rectification of air conditioning system | $123,744.42 | Department of the Treasury | 2012-03-09 | Integrated Technical Management Pty |
476543 | Vehicle Mounted Charger Mounting Brackets | $123,576.75 | Defence Materiel Organisation | 2012-03-23 | ABLE INDUSTRIES ENGINEERING PTY LTD |
480240 | Electrical Services | $123,164.67 | Department of Defence | 2012-03-26 | DEFENCE MAINTENANCE MANAGEMENT |
478424 | HP Mercury Support and Maintenance for Licences | $122,939.78 | Department of Human Services | 2012-03-30 | Hewlett Packard Australia Pty Ltd |
475390-A1 | Fitout building services for Elizabeth, SA | $122,904.00 | CRS Australia | 2012-03-28 | All build commercial interiors |
476618 | Cleaning SETF gas system pipework | $122,461.12 | Defence Materiel Organisation | 2012-03-21 | H I FRASER PTY LTD |
468715 | Business Improvement Program | $122,262.50 | Department of Defence | 2012-03-01 | PROVIDENCE CONSULTING GROUP PL |
470805 | FPE REACTIVE MAINTENANCE | $122,100.00 | Department of Defence | 2012-03-06 | DEFENCE MAINTENANCE MANAGEMENT |
477989 | Software Support Services | $121,948.15 | Department of Defence | 2012-03-30 | NEWGEN SYSTEMS PTY LTD |
478026 | Specimen preparation ion mill | $121,110.00 | Department of Defence | 2012-03-28 | EMGRID AUSTRALIA PTY LTD |
479587 | Support for the implementation of the transparency charter | $121,000.00 | AusAid | 2012-03-12 | Hays Specicalist Recruitment (Australia) Pty Ltd |
479012 | Software Licenses for the National Mine Safety Database Project | $120,494.20 | Department of Resources Energy and Tourism | 2012-03-05 | Data#3 Limited |
474362 | Flood damage | $120,354.87 | Department of Defence | 2012-03-13 | SPOTLESS P&F PTY LTD |
478723 | public relations services for the Health Heroes campaign | $120,285.00 | Department of Health and Ageing | 2012-03-29 | Boxing Clever |
505311 | Shelter for NT radar (Warruwi) facility | $120,274.00 | Bureau of Meteorology | 2012-03-06 | ICS Industries |
544242-A1 | Corporate Services – Recruitment | $120,000.00 | AusAid | 2012-03-05 | SRI EXECUTIVE SEARCH |
814131 | Review of the Department's information technology and communications | $120,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-12 | TECHNOLOGY PARTNERS INTERNATIONAL |
475482-A1 | ICT Procurment Specialist - Hosting | $120,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-21 | Icon Recruitment Pty Ltd |
475510 | Development of FullCAM based Tools | $120,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-01 | Paxus Australia Pty Ltd |
547551 | Provision of Procurement and Probity Services | $119,999.88 | Australian Public Service Commission | 2012-03-23 | Ken Erwood Associate |
472056 | Market Research into Australian Seniors Workforce Participation | $119,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Hall & Partners / Open Mind Pty Ltd |
543782-A1 | Business analyst for travel process reform | $119,548.00 | AusAid | 2012-03-05 | AUREC PTY LTD |
470055 | Supply of pharmaceuticals to human growth hormone patients 7/03/2012 | $119,517.75 | Department of Health and Ageing | 2012-03-07 | NOVO NORDISK PHARMACEUTICALS PTY LT |
475459 | Provision of IT Contractor Services | $119,504.00 | Australian Taxation Office | 2012-03-29 | Greythorn Pty Ltd |
478095 | Office Furniture | $119,471.00 | Department of Defence | 2012-03-28 | STURDY COMPONENTS PTY LTD |
476499 | Creation of Software Appkit | $119,464.08 | Defence Materiel Organisation | 2012-03-23 | BAE SYSTEMS AUSTRALIA LIMITED |
470390-A1 | Design work for Library | $119,460.00 | Department of Parliamentary Services | 2012-03-01 | Guida Moseley Brown P/L |
470256-A1 | Hunter Developer for Project PACMAN | $119,240.00 | Australian Communications and Media Authority (ACMA) | 2012-03-26 | Avanade Australia Pty Ltd |
477675 | APEP Project 1023 | $119,231.62 | Defence Materiel Organisation | 2012-03-27 | PILATUS AIRCRAFT LTD |
482383 | funds administration services Goori house | $119,167.50 | Department of Health and Ageing | 2012-03-19 | McGrathNicol Advisory Partnership |
464263 | Provision of accommodation services | $119,020.50 | Australian Federal Police | 2012-03-15 | GMB Holdings Pty Ltd |
468473-A2 | The ACMA Annual Consumer Survey 2011-2012 | $119,004.52 | Australian Communications and Media Authority (ACMA) | 2012-03-14 | Roy Morgan Research Pty Ltd |
471998-A2 | Outposted Lawyer | $118,800.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-03-13 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
478395-A1 | Base Building Modifications at Batemans Bay, NSW | $118,462.42 | Department of Human Services | 2012-03-01 | Batemans Bay Soldiers Club Ltd |
471365 | Repair of valves | $118,412.80 | Defence Materiel Organisation | 2012-03-15 | Australian Pump Industries Pty Ltd |
474297 | Chair Replacement | $118,360.00 | Department of Defence | 2012-03-04 | UCI PROJECTS PTY LTD |
856901 | Legal Services | $118,350.45 | Australian Competition and Consumer Commission | 2012-03-01 | Corrs Chambers Westgarth |
475226 | Provision of Business Administration Services | $118,113.60 | Department of Foreign Affairs and Trade | 2012-03-20 | Clarius Group t/a Ignite |
470268-A1 | Development & Delivery of National Disability Advocacy Program Quality Assurance Training Services | $118,030.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-29 | E-QUAL |
474668 | Team Lead for Rapid Prototyping, Development and Evaluation | $118,000.00 | Department of Defence | 2012-03-06 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
470117 | Provision of valve components | $117,846.34 | Defence Materiel Organisation | 2012-03-09 | ASC Pty Ltd |
470964 | Engineering and Range Operations Support | $117,788.00 | Department of Defence | 2012-03-02 | NOVA DEFENCE |
476548 | Rear weight Rail / Helmet Mount Base Plate Assmbly | $117,700.00 | Defence Materiel Organisation | 2012-03-23 | POINT TRADING |
475653-A1 | IBNCS022 - Department of Infrastructure and Transport Provision of Internet Based Network Connections | $117,617.50 | Department of Finance | 2012-03-09 | Verizon |
476632 | Purchase of Computer PC | $117,548.62 | Defence Materiel Organisation | 2012-03-21 | HEWLETT PACKARD AUSTRALIA LTD |
620941 | Softwate Develoment Support | $117,500.00 | Department of Defence | 2012-03-20 | SWORDFISH COMPUTING PTY LTD (ATF) |
486941 | Technical review of the Independent Progress Review for the Provincial Road Management Facility (Philippines ) | $117,447.97 | AusAid | 2012-03-16 | ARRB GROUP LTD |
477775 | Systems Engineering Support | $116,830.56 | Department of Defence | 2012-03-27 | AEROSPACE CONCEPTS PTY LTD |
791311 | Statement of work 18 | $116,823.30 | Australian Securities and Investments Commission | 2012-03-08 | Accenture Australia |
790361-A1 | Design and deliver the Building Productive Networks program | $116,454.00 | Department of Industry and Science | 2012-03-01 | AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING |
472482-A1 | 114237 - Provision of Construction Services | $116,252.09 | Australian Customs and Border Protection Service | 2012-03-05 | Griffiths Building & Maintenance |
470027 | Supply of pharmaceuticals to human growth hormone patients 05/03/2012 | $116,250.75 | Department of Health and Ageing | 2012-03-05 | NOVO NORDISK PHARMACEUTICALS PTY LT |
474244 | Replacement of photocopiers MFD nationally | $116,195.31 | Social Security Appeals Tribunal | 2012-03-26 | Ricoh Australia Pty Ltd |
999901 | ID1054/2008 - LEGAL SERVICES | $116,160.00 | Department of Defence | 2012-03-23 | CLAYTON UTZ |
476554 | Puchase of Scanners | $116,074.20 | Defence Materiel Organisation | 2012-03-23 | DATAFLEX PTY LTD |
475143 | RAN Life of Type Extension Studies covering RAN | $116,021.02 | Defence Materiel Organisation | 2012-03-16 | BMT DESIGN & TECHNOLOGY PTY LTD |
473846 | Lathe Engines Floor Mounted | $115,965.82 | Defence Materiel Organisation | 2012-03-23 | 600 Machine Tools Pty Ltd |
470811 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $115,872.14 | Department of Defence | 2012-03-06 | SPOTLESS P & F PTY LTD |
716322-A1 | Independent Review Mechanism for Tingim Laip Phase 2 (Papua New Guinea) | $115,500.00 | AusAid | 2012-03-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
480784 | To provide 15 employment opportunities to Indigenous Australians in Western New South Wales. | $115,500.00 | Department of Education Employment and Workplace Relations | 2012-03-21 | Mission Australia |
474443 | Office Refurbishment/Reconfiguration | $115,469.00 | Department of Defence | 2012-03-07 | SPOTLESS P & F PTY LTD |
474741 | Enviromental management | $115,468.10 | Department of Defence | 2012-03-08 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
474085 | for Sustainable Rivers Audit Macroinvertebrate Sampling, Lower Murray, South Australia | $115,335.00 | Murray-Darling Basin Authority | 2012-03-27 | Australian Water Quality Centre |
1000261 | Air Point of Disembarkation at RAAF Base Amberley-Design Services Contract | $115,274.50 | Department of Defence | 2012-03-14 | CONRAD GARGETT ARCHITECTS |
474837 | The remediation of defence capability cost estimates/models | $114,627.27 | Department of Defence | 2012-03-15 | KPMG AUSTRALIA |
480790 | To provide 20 training and 10 employment opportunities to Indigenous Australians in Northern New South Wales. | $114,450.00 | Department of Education Employment and Workplace Relations | 2012-03-13 | Tablelands Community Employment and Training Incorporated |
470041 | Supply of pharmaceuticals to human growth hormone patients 09/03/2012 | $114,345.00 | Department of Health and Ageing | 2012-03-09 | NOVO NORDISK PHARMACEUTICALS PTY LT |
470539 | The Pinnacles Solar System Upgrade | $114,295.87 | Defence Materiel Organisation | 2012-03-02 | BAE SYSTEMS AUSTRALIA LTD |
478748 | Business Analyst for the National Complaints and Compliance Information Management System Project | $114,000.00 | Department of Health and Ageing | 2012-03-23 | Peoplebank Australia Ltd |
475265 | Repair of pump units | $113,999.60 | Defence Materiel Organisation | 2012-03-27 | Fitt Resources |
471883-A1 | Litigation services | $113,914.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-21 | Australian Government Solicitor |
470871 | ICT Disposal Services | $113,781.73 | Department of Defence | 2012-03-07 | GREENBOX |
476599 | Evaluation report on Collins Class Submarine Mission System for CSLEP | $113,733.40 | Defence Materiel Organisation | 2012-03-21 | RAYTHEON AUSTRALIA PTY LTD |
478537 | Work Packages D43 to D45 - Mt Stuart, Shoalwater Bay and Majura Training Areas - Photomapping Services Pty Ltd | $113,582.70 | Geoscience Australia | 2012-03-08 | Photo Mapping Services Pty Ltd |
474813 | Probity services | $113,520.00 | Department of Defence | 2012-03-16 | SPARKE HELMORE |
846821-A1 | Design and deliver Fundamental Writing Skills program | $113,227.06 | Department of Industry | 2012-03-01 | SECRETARIAT AUSTRALIA PTY LTD |
851701 | Replace Chilled Water Cooling System | $113,208.70 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
647241 | To provide 14 School Based Traineeship opportunities to Indigenous Australians in Central and Northern Queensland. | $113,190.00 | Department of Education Employment and Workplace Relations | 2012-03-22 | Mission Australia |
474880 | UNDERTAKE ASBESTOS SURVEYS | $112,898.50 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
475564 | Contractor - JEE/J2EE Developer | $112,112.00 | Australian Communications and Media Authority (ACMA) | 2012-03-19 | Clicks Recruit Pty Ltd |
475734 | Administration of the low value parcel processing taskforce | $112,000.00 | Department of the Treasury | 2012-03-20 | Australian Customs Service |
473575-A1 | Provision of contractor services | $111,927.20 | Australian Federal Police | 2012-03-05 | Oobe Pty Ltd |
468659 | Citrix NetScaler | $111,916.46 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-01 | DIMENSION DATA AUSTRALIA PTY LTD |
474261 | Population Centric operation Doctrine into the wider Doctrine hierarchy and develop - Phase III | $111,825.00 | Department of Defence | 2012-03-05 | BOOZ & COMPANY (AUST) PTY LTD |
475738 | Upgrade security of Trsys comms room & pabx room | $111,677.00 | Department of the Treasury | 2012-03-29 | Affinity Construction Management |
474258 | Radome Maintenance | $111,650.00 | Department of Defence | 2012-03-05 | AUSTRALIAN RADOME SERVICES |
601581 | Project Manager and Contract Administrator for the HMAS ALBATROSS REDEVELOPMENT | $111,507.55 | Department of Defence | 2012-03-01 | URS AUSTRALIA PTY LTD |
476920 | Movement of IT equipment | $111,440.72 | Australian Taxation Office | 2012-03-05 | Atlantis Pty Ltd |
478086 | Secure video conferencing | $111,430.84 | Department of Defence | 2012-03-29 | SERVICEPOINT AUSTRALIA PTY LTD |
474601 | Software Support Services | $111,345.30 | Department of Defence | 2012-03-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
469395-A1 | Supply of BAE spares - Contract 1117864 | $111,255.91 | Defence Materiel Organisation | 2012-03-09 | BAE SYSTEMS AUSTRALIA |
476075 | Repairs from storm damage | $111,023.00 | Department of Defence | 2012-03-19 | TRANSFIELD SERVICES |
470983 | Professional Services | $110,899.20 | Department of Defence | 2012-03-02 | QINETIQ CONSULTING PTY LTD |
474856 | Road, track and fire trail maintenance | $110,853.60 | Department of Defence | 2012-03-16 | SPOTLESS P&F PTY LTD |
478521 | Contract Staff Solutions Architect | $110,739.20 | Geoscience Australia | 2012-03-14 | Clarius Group t/a Ignite |
503011 | Telecommunication services | $110,603.49 | Bureau of Meteorology | 2012-03-01 | Telstra (ID No. 740) |
482381 | SDAP Assistance to AEV Aboriginal Elders Village | $110,569.20 | Department of Health and Ageing | 2012-03-02 | BOOROONGEN DJUGUN ABORIGINAL CORPOR |
1033841 | Human Resource Gap Analysis ( Papua New Guinea) | $110,381.04 | AusAid | 2012-03-28 | GEOFF LACEY CONSULTING PTY LTD |
476013 | Install Air conditioning | $110,280.94 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
1841061-A1 | Legal Services Contract 253 2012-001247 2009/6325(7) |
$110,145.00 | Australian Securities and Investments Commission | 2012-03-27 | Elizabeth Collins |
475534-A1 | Research on Telecommunications Services Customers, Credit Management and Financial Hardship | $110,006.60 | Australian Communications and Media Authority (ACMA) | 2012-03-30 | Roy Morgan Research Pty Ltd |
465915 | Provision of IT Contractor Services | $110,000.00 | Australian Taxation Office | 2012-03-05 | Interpro Australia Pty Ltd |
467951 | Repair of Black Hawk | $110,000.00 | Defence Materiel Organisation | 2012-03-01 | Sikorsky Aircraft Australia Ltd. |
471500 | ICT Contractor Services | $110,000.00 | Department of Immigration and Citizenship | 2012-03-09 | PEOPLEBANK AUSTRALIA PTY LTD |
791671 | Visitor Survey Services for Uluru, Kakadu and Booderee National Parks. With provision for services to other parks/sites. | $110,000.00 | Director of National Parks | 2012-03-27 | University of South Australia |
481082-A1 | IFLS - Abduction & Access Cases | $110,000.00 | Attorney-General's Department | 2012-03-23 | Crown Law |
484031 | Assessing farm household energy | $110,000.00 | Australian Centre for International Agricultural Research | 2012-03-16 | Boronia Corporation Pty Ltd |
474396 | Technical advisor for the remediation of Defence site Maribyrnong | $110,000.00 | Department of Defence | 2012-03-14 | GUTTERIDGE HASKINS AND DAVEY |
477676 | Project management | $110,000.00 | Department of Defence | 2012-03-26 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
468638 | Produce final unit hardware for Phase 3 of system upgrade project. | $110,000.00 | Department of Defence | 2012-03-01 | ASSOCIATED ELECTRONIC SERVICES |
470916 | IT Infrastructure Support Services | $110,000.00 | Department of Defence | 2012-03-02 | AMW PROFESSIONAL SERVICES |
476014 | Development of a strategy for the procurement of a learning management system | $110,000.00 | Department of Defence | 2012-03-19 | ACCENTURE AUSTRALIA HOLDINGS |
477558 | MILIS Reporting Framework and Rationalisation | $110,000.00 | Defence Materiel Organisation | 2012-03-02 | SMS MANAGEMENT & TECHNOLOGY |
470522 | ARMIDALE CLASS PATROL BOAT ONBOARD OUTFIT ALLOWANC LIST STORES REPLENISHMENT FY 2010-2012 | $110,000.00 | Defence Materiel Organisation | 2012-03-08 | DEFENCE MARITIME PTY LTD |
469388 | Repair of Aircraft spares | $110,000.00 | Defence Materiel Organisation | 2012-03-08 | BAE Systems Australia |
479398 | Delivery of the Executive Leadership Program | $110,000.00 | Department of Veterans' Affairs | 2012-03-30 | YELLOW EDGE PTY LTD |
468097 | Repair of aircraft | $110,000.00 | Defence Materiel Organisation | 2012-03-02 | BAE Systems Australia |
468113 | AMEP 11-14 CONTRACT GEELONG BARWON | $110,000.00 | Department of Immigration and Citizenship | 2012-03-01 | ADULT MULTICULTURAL EDUCATION |
475572 | Repair of aircraft | $110,000.00 | Defence Materiel Organisation | 2012-03-30 | Sikorsky Aircraft Australia Ltd. |
474634 | Delivery of maritime studies program | $109,860.01 | Department of Defence | 2012-03-07 | UNI OF WOLLONGONG - MARITIME POLICY |
481101 | Off Ord #19 - ACC Panel - Dimension Data | $109,832.84 | Attorney-General's Department | 2012-03-20 | Dimension Data Australia Pty Ltd |
477643 | COMMERCIAL FUEL | $109,611.77 | Defence Materiel Organisation | 2012-03-30 | CALTEX AUSTRALIA PETROLEUM P / L |
476342 | Computer Workstation Servers and Storage | $109,325.19 | Department of Defence | 2012-03-20 | DATA 3 GROUP |
478842 | Provision of General Building Construction | $109,314.70 | Department of Foreign Affairs and Trade | 2012-03-19 | MANTEENA PTY LTD |
480789-A1 | To provide 10 training and 10 employment opportunities to Indigenous Australians in Northern New South Wales. | $109,000.00 | Department of Education Employment and Workplace Relations | 2012-03-13 | Bunjum Aboriginal Co-operative Ltd |
463888 | Provision of IT Contractor Services | $108,900.00 | Australian Taxation Office | 2012-03-12 | Paxus Australia Pty Ltd |
474309 | Improved sensor and techniques for Military application of magnetic field detection | $108,900.00 | Department of Defence | 2012-03-06 | CSIRO MATERIALS SCIENCE AND |
474673 | Supply and Install Security Systems | $108,808.05 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
477030 | 125022 - Provision of Uniform | $108,771.79 | Australian Customs and Border Protection Service | 2012-03-29 | Trade Import Services |
671991 | Internet Based Network Connection Services | $108,570.00 | Department of Infrastructure and Transport | 2012-03-09 | 9420 DEPT OF FINANCE |
475121 | AIRCRAFT EQUIPMENT | $108,543.93 | Defence Materiel Organisation | 2012-03-15 | EATON AEROSPACE LLC DIV ELECTRICAL |
469145-A1 | Contractor - Net Developer Project PACMAN | $108,460.00 | Australian Communications and Media Authority (ACMA) | 2012-03-12 | Talent International (ACT) Pty Ltd |
480891 | Provision of vegetation removal. | $108,361.00 | Department of Agriculture Fisheries and Forestry | 2012-03-22 | The Trustee for The Thomas Family Trust |
467970 | SAN Hardware, Software & Services | $108,311.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-01 | Dimension Data Australia |
476273 | Upgrade works design component | $108,185.00 | Department of Defence | 2012-03-23 | DEFENCE MAINTENANCE MANAGEMENT |
468910 | DMO Sponsorship of Re-Engineering Australia Foundation - Extension 1 July 2011-1 March 2012 | $108,158.02 | Defence Materiel Organisation | 2012-03-01 | RE-ENGINEERING AUSTRALIA |
476138 | Repairs & Maintenance to Buildings | $108,091.50 | Department of Defence | 2012-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
481596 | DL0007/2011 - LEGAL SERVICES | $107,980.00 | Department of Defence | 2012-03-20 | CLAYTON UTZ |
478113 | DEVELOPMENT OF PRODUCT REQUIREMENT SPECIFICATIONS | $107,800.00 | Department of Defence | 2012-03-28 | QINETIQ CONSULTING PTY LTD |
741261 | Creative advertising for the MoneySmart project | $107,800.00 | Australian Securities and Investments Commission | 2012-03-01 | Spinach Advertising |
476750-A1 | Community and Micro Business Perceptions Survey (C&MPS) | $107,717.50 | Australian Taxation Office | 2012-03-19 | DBM Consultants Pty ltd |
470864 | Project management Services | $107,419.34 | Department of Defence | 2012-03-08 | THALES AUSTRALIA |
476070 | Supply of Computer equipment | $107,369.48 | Department of Defence | 2012-03-19 | AVAYA AUSTRALIA PTY LTD |
474639 | APS Medical Officer work classification review | $107,281.90 | Department of Defence | 2012-03-14 | DELOITTE TOUCHE TOHMATSU |
555262 | SOE Development | $107,157.60 | Australian Transport Safety Bureau | 2012-03-19 | Digital Digest Data Design Pty Ltd |
475541 | PURCHASE OF 5 COMPACT 8W SCISSOR LIFTS DELIEVERD TO RAAF BASE AMBERELEY QLD | $106,975.00 | Defence Materiel Organisation | 2012-03-30 | haulotte group (australia) |
475138 | HMAS STUART LEAD TIME PROCUREMENT | $106,866.22 | Defence Materiel Organisation | 2012-03-16 | BAE SYSTEMS AUSTRALIA |
687391 | Telecommunication services | $106,611.19 | Bureau of Meteorology | 2012-03-29 | Telstra (ID No. 740) |
475208 | COMMERCIAL FUEL | $106,567.00 | Defence Materiel Organisation | 2012-03-15 | CALTEX AUSTRALIA PETROLEUM P / L |
474578 | Lightning Protection | $106,518.06 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
486951 | Monitoring and evaluation services for the Independent Progress Review of the Provincial Road Management Facility (Philippines) | $106,486.60 | AusAid | 2012-03-21 | EVWAYS PTY LTD AS THE TRUSTEE FOR EVOLVING WAYS UNIT TRUST |
480803 | To provide 10 training and 10 employment opportunities to Indigenous Australians in the Hunter. | $106,300.00 | Department of Education Employment and Workplace Relations | 2012-03-01 | Joblink Plus Limited |
476861-A1 | Advisor for an institutional capacity assessment and organisational restructure of the Ministery of Education (Kiribati) | $106,046.60 | AusAid | 2012-03-01 | M.D.I. INTERNATIONAL PTY LTD |
477595 | LIFCAP DMOSS Task 7750 | $106,000.40 | Defence Materiel Organisation | 2012-03-30 | SYPAQ SYSTEMS PTY LTD |
475713 | Supply of mobile voice and data services to the Treasury | $106,000.00 | Department of the Treasury | 2012-03-01 | Telstra Corporation Limited |
506591 | Provision of Education and Training Services | $105,917.00 | Department of Foreign Affairs and Trade | 2012-03-21 | AUSTRALIAN NATIONAL UNIVERSITY |
481586 | Project Management services | $105,837.60 | Department of Defence | 2012-03-07 | REMOTE PTY LTD |
478917-A2 | Diuron public submissions report | $105,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-06 | Australian Environment |
751071-A1 | Pacific Leadership Mentoring services for the AusAid funded 2012 Pacific Program. | $105,688.00 | Australian Bureau of Statistics | 2012-03-30 | Denis Farrell |
469363 | Engagement of contractor to assist with various IT Audits | $105,600.00 | Australian National Audit Office (ANAO) | 2012-03-05 | Audit Staff |
482162 | To provide 12 School Based Traineeship opportunities to Indigenous Australians in the Hunter, Northern New South Wales, Southern New South Wales, Sydney and Western New South Wales. | $105,600.00 | Department of Education Employment and Workplace Relations | 2012-03-30 | ATTORNEY GENERALS DEPT (NSW) |
477505 | VLF/LF Receiver Power Cable | $105,591.20 | Defence Materiel Organisation | 2012-03-27 | RAYTHEON AUSTRALIA PTY LTD |
474746 | Maintenance Works | $105,508.24 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
475161 | GENERAL BUILDING MAINTENANCE | $105,283.30 | Defence Materiel Organisation | 2012-03-15 | BATMAC CONSTRUCTIONS PTY LTD |
594541 | Lubricating oil | $105,270.00 | Defence Materiel Organisation | 2012-03-30 | Statewide Oil |
470254 | Coupling assembly for sonar system | $105,177.60 | Defence Materiel Organisation | 2012-03-12 | Glanville Ga & Co |
476925 | Delivery of Certificate IV in Government (Investigations). | $105,000.00 | Office of the Fair Work Ombudsman | 2012-03-01 | Australian Forensics Services |
475464-A1 | Brand Development Services | $105,000.00 | Australian National Preventive Health Agency | 2012-03-13 | Campbell Barnett |
470360 | TowBar, Motor vehicle | $104,689.38 | Defence Materiel Organisation | 2012-03-13 | Thales Australia |
474513 | Decommissioning of an underground storage tank | $104,630.90 | Department of Defence | 2012-03-08 | SPOTLESS P & F PTY LTD |
474689 | Security Vetting Services | $104,500.00 | Department of Defence | 2012-03-21 | UNITED GROUP SERVICES PTY LTD |
474343 | Membership Contribution | $104,347.32 | Department of Defence | 2012-03-05 | MUNITION SAFETY INFORMATION ANALYSI |
480343 | Base Security Improvement Program | $104,301.95 | Department of Defence | 2012-03-27 | BENELEC PTY LTD |
474322 | Scientific Equipment for Research | $104,156.83 | Department of Defence | 2012-03-06 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
470962 | Provide technical support to the data centre Migration project | $104,037.87 | Department of Defence | 2012-03-02 | FUJITSU AUSTRALIA LIMITED |
478565 | Workstations for Byron Bay, NSW | $104,011.71 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
467903 | HYGROMETER, DIGITAL. (MOISTURE ANALYZERS). | $103,818.00 | Defence Materiel Organisation | 2012-03-01 | THERMO FISHER SCIENTIFIC AUSTRALIA |
475798 | Provision of junction boxes | $103,725.60 | Defence Materiel Organisation | 2012-03-30 | Allied Data Systems |
477458 | AVIATION FUEL | $103,562.02 | Defence Materiel Organisation | 2012-03-26 | CALTEX AUSTRALIA LTD |
864571 | Legal Fees | $103,447.21 | Australian Competition and Consumer Commission | 2012-03-06 | Australian Govt Solicitor |
477693 | Work Package 0368 - Software development | $103,437.73 | Defence Materiel Organisation | 2012-03-27 | THALES AUSTRALIA |
476309 | TACO H084A Helical Antenna 225-400Mhz | $103,418.37 | Defence Materiel Organisation | 2012-03-19 | ACTIVE ELECTRONICS PLC |
1033851 | Support for Solomon Islands Technical and Higher Education Sector | $103,233.90 | AusAid | 2012-03-05 | M.D.I. INTERNATIONAL PTY LTD |
477348 | High Pressure Liquid Chromatograph | $103,180.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-13 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
475563-A1 | Quality of Service Research | $103,125.00 | Australian Communications and Media Authority (ACMA) | 2012-03-19 | Ovum Pty Ltd |
474568 | Training Ship Emu SeaWall Erosion Barrier. | $103,125.00 | Department of Defence | 2012-03-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
477701 | Replacement of Readers | $102,894.00 | Department of Defence | 2012-03-27 | SPOTLESS P & F PTY LTD |
476505 | Supply, Install & Support of videoconference equip Bldg D21, HMAS Stirling, Rockingham WA 6958 | $102,620.09 | Defence Materiel Organisation | 2012-03-22 | SERVICEPOINT AUSTRALIA PTY LTD |
476330 | Purchase of a Specialised Motion Base Simulator | $102,608.00 | Department of Defence | 2012-03-20 | CKAS MECHATRONICS PTY LTD |
480802 | To provide 60 training opportunities to Indigenous Australians in Perth. | $102,600.00 | Department of Education Employment and Workplace Relations | 2012-03-02 | Central TAFE |
509352 | Future Unlimited video translations | $102,593.48 | Austrade | 2012-03-15 | M&C Saatchi Agency Pty Ltd |
491571 | MJU-50/B & MJU-52/B countermeasures | $102,559.90 | Defence Materiel Organisation | 2012-03-26 | ALLOY SURFACES COMPANY INC. |
474657 | Laundry Equipment | $102,382.50 | Department of Defence | 2012-03-07 | RICHARD JAY LAUNDRY |
475692 | TM1 Maintenance and Support Services | $102,300.00 | Department of the Treasury | 2012-03-07 | Excelerated Consulting Pty Ltd |
478642 | Provision of radio beacons for submarine tracking system | $102,300.00 | Defence Materiel Organisation | 2012-03-14 | Jenkins Engineering Defence Systems |
474304 | Video, Audio Cables,Switches | $102,272.50 | Department of Defence | 2012-03-06 | DATAFLEX PTY LTD |
470564 | TECHNICAL AND FIELD SERVICE SUPPORT FOR HARRIS HARNESS | $102,192.34 | Defence Materiel Organisation | 2012-03-02 | HARRIS CORPORATION DBA HARRIS RF CO |
1117902 | Security Services | $102,172.37 | Department of the Prime Minister and Cabinet | 2012-03-02 | SECOM TECHNICAL SERVICES PTY LIMITED |
470471 | AVIATION FUEL | $102,169.86 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
476579 | Safety case program | $102,150.00 | Defence Materiel Organisation | 2012-03-20 | SME GATEWAY |
481163 | DVA ICTSG 2011/218 - BPM Technical Consultant | $102,080.00 | Department of Veterans' Affairs | 2012-03-05 | CORDELTA PTY LTD |
920391-A1 | Vanuatu Evaluation Capacity Building Program - Country Facilitator | $102,002.12 | AusAid | 2012-03-14 | FARGHER, JOHN DOUGLAS |
509632 | ICT Contractor Services | $101,992.00 | Department of Immigration and Citizenship | 2012-03-14 | GREYTHORN PTY LTD |
477717 | Suppky and Installation of Explosion Proof Camera Enclosures | $101,908.39 | Department of Defence | 2012-03-26 | SECURITY & TECHNOLOGY SERVICES |
478411-A1 | Office fitout services at Lithgow, NSW | $101,737.08 | Department of Human Services | 2012-03-23 | Midson Construction (NSW) Pty Ltd |
469917 | Provision of components for surveillance equipment | $101,535.47 | Defence Materiel Organisation | 2012-03-06 | Thales Australia |
476614 | Procurement of 4 sets radio cables and 4 Tesla GPU's | $101,321.20 | Defence Materiel Organisation | 2012-03-22 | AAI CORPORATION |
675971 | Communications Hardware and Software | $101,161.14 | Austrade | 2012-03-13 | Fujitsu Australia Limited |
479951 | Procurement of several items in differing quantities; incl. Antennas, Installation Kits and Modems | $101,149.88 | Defence Materiel Organisation | 2012-03-26 | RAYTHEON AUSTRALIA LI,ITED |
538942 | Industry Supplementation Support Services FY 11/12 | $101,140.00 | Defence Materiel Organisation | 2012-03-06 | AUSTRALIAN AEROSPACE |
483540 | Monitors | $100,859.00 | Department of Defence | 2012-03-20 | ETHAN GROUP PTY LTD |
830681-A1 | Design and deliver Delegating Effectively program | $100,539.50 | Department of Industry | 2012-03-01 | LINK LEARNING PTY LTD AS TRUSTEE FOR LL TRUST |
468425 | PROCUREMENT OF BALLISTIC PROTECTION FOR THE CH-47D | $100,494.90 | Defence Materiel Organisation | 2012-03-05 | COMBAT CLOTHING AUSTRALIA |
474730 | Parachute training upgrade to oxygen storage facility. | $100,463.00 | Department of Defence | 2012-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
474920 | Supply of Server equipment | $100,392.60 | Department of Defence | 2012-03-15 | IBM AUSTRALIA LTD |
539872 | Port Ash Manned Model Ship Handling Training and Tug Days | $100,360.91 | Department of Defence | 2012-03-06 | PORT ASH AUSTRALIA PTY LTD |
478016 | Asbestos Audits. | $100,355.68 | Department of Defence | 2012-03-28 | TRANSFIELD SERVICES |
922661-A1 | Conferences/Lifestyle Program | $100,320.00 | Department of Veterans' Affairs | 2012-03-18 | FLOWERDALE ESTATE |
478831 | Spare Parts Military Vehicle | $100,023.44 | Department of Defence | 2012-03-29 | ENGEL DISTRIBUTION PTY LTD |
478032 | Road Works | $100,000.00 | Department of Defence | 2012-03-28 | DEFENCE MAINTENANCE MANAGEMENT |
475605 | Advertising - Permanent Positions | $100,000.00 | Department of Health and Ageing | 2012-03-26 | ADCORP AUSTRALIA LIMITED |
476652 | isp2009/6325(7) | $100,000.00 | Australian Securities and Investments Commission | 2012-03-23 | Elizabeth Collins |
515012 | Repair Dolly Beach Boardwalk - Christmas Island | $100,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-26 | WATSON ISLAND CARPENTRY & EXCAVATIN |
470973 | Research agreement for Performance analysis of Combat Management Systems | $100,000.00 | Department of Defence | 2012-03-02 | INDIANA UNIVERSITY OFFICE OF RESEAR |
472183-A1 | AGS Legal Advice | $100,000.00 | Comsuper | 2012-03-09 | Australian Government Solicitor |
551562-A1 | ICT Contractor Services | $100,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-26 | SMS Consulting Group Ltd |
475175 | WEBVIEW PHASE TWO - ROMAN INVOICE PROCESSING INTEGRATION ENHACEMENTS | $100,000.00 | Defence Materiel Organisation | 2012-03-14 | MINCOM |
470355 | Service Order - Expert assistance to deliver an estimate of States implementation costs | $100,000.00 | Murray-Darling Basin Authority | 2012-03-13 | KPMG |
476036 | Asbestos Remediation Program - Medium to Low Risk | $99,999.90 | Department of Defence | 2012-03-20 | SPOTLESS P&F 14 DAY TRUST A/C |
2870911 | Microsoft Large Account Reseller (LAR) Deliverables | $99,981.99 | National Blood Authority | 2012-03-14 | Data #3 Limited |
486501 | Evaluation of potential for commercial aquaculture freshwater prawn | $99,810.00 | Australian Centre for International Agricultural Research | 2012-03-01 | Secretariat of the Pacific Community |
864821 | LEGAL FEES | $99,775.23 | Australian Competition and Consumer Commission | 2012-03-06 | AUSTRALIAN GOVT SOLICITOR |
475576 | Provision of components for ship's cranes | $99,649.66 | Defence Materiel Organisation | 2012-03-28 | Baker & Provan |
865051 | LEGAL FEES | $99,411.00 | Australian Competition and Consumer Commission | 2012-03-01 | AUSTRALIAN GOVT SOLICITOR |
467365 | Video Conferencing Widgets, Licences & Technical Assistance | $99,357.20 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-01 | Dimension Data Australia Pty Ltd |
476061 | Post Occupancy Audit Report | $99,198.00 | Department of Defence | 2012-03-20 | AURECON AUSTRALIA PTY LTD |
825121 | NCIDD EMP | $99,000.00 | CrimTrac | 2012-03-01 | Talent International ACT Pty Ltd |
769751 | IT Contractor Ref 2012/010 | $99,000.00 | Australian Securities and Investments Commission | 2012-03-09 | Clicks Recruit Pty Ltd |
486891-A1 | Consultation and design Association of South East Asian Nations committee on Disaster Risk Management | $99,000.00 | AusAid | 2012-03-22 | ROBERTS, LISA CAROLINE |
478935 | Annual Health Assessments | $99,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-15 | Rathca Pty Ltd T/as Health Futures |
469242 | PROVISION OF INTERNAL AUDIT SERVICES | $99,000.00 | Australian Human Rights Commission | 2012-03-01 | Oakton Services Pty Ltd |
470806 | GEW ROUTINE MAINTENACE | $98,890.00 | Department of Defence | 2012-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
478569 | Furniture Removal at Salisbury, SA | $98,862.50 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
470820 | Capability & Technology Demonstrator Contract Amendment | $98,824.00 | Department of Defence | 2012-03-09 | SECURE SYSTEMS LTD |
474324 | Scientific Equiptment for Research | $98,648.00 | Department of Defence | 2012-03-06 | FARADAY PTY LTD |
469920 | Repair of hydrophone assembly | $98,560.00 | Defence Materiel Organisation | 2012-03-05 | Thales Australia |
475191 | Aicraft Maintenance | $98,480.30 | Defence Materiel Organisation | 2012-03-15 | AUSTRALIAN AEROSPACE PTY LTD |
474696 | Research Agreement for Historical Analysis of combat operations. | $98,240.02 | Department of Defence | 2012-03-06 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
478003 | TELEPHONY EQUIPMENT | $98,203.82 | Department of Defence | 2012-03-30 | NEC AUSTRALIA PTY LTD |
722301-A1 | Recruitment agent for school based management (Vanuatu) | $97,874.21 | AusAid | 2012-03-06 | TRIANGLE BUSINESS SOLUTIONS |
479396 | MALCM forms X 16 | $97,703.74 | Department of Veterans' Affairs | 2012-03-26 | CAMERONS |
480899 | PROVISION OF RECRUITMENT SERVICES | $97,593.50 | Australian Taxation Office | 2012-03-19 | THE TRUSTEE FOR DFP BUSINESS TRUST |
478011 | Undertake office extention work | $97,583.20 | Department of Defence | 2012-03-30 | SPOTLESS FACILITY SERVICES PTY LTD |
468297 | Interwoven Teamsite support and maintenance | $97,439.99 | Department of Infrastructure and Transport | 2012-03-21 | INTERWOVEN INC |
476675 | Senior Software Tester | $97,433.60 | IP Australia | 2012-03-02 | Peoplebank Australia Pty Ltd |
478413-A1 | Document Verification Service | $97,289.87 | Department of Human Services | 2012-03-30 | Telstra |
481535 | Systems Engineer for Quicklook 81 | $97,235.00 | Department of Defence | 2012-03-07 | QINETIQ PTY LTD |
478601-A1 | Recruitment Services | $97,191.89 | Department of Human Services | 2012-03-28 | Randstad Pty Ltd |
1068621 | Advertising | $97,175.00 | Department of Defence | 2012-03-19 | ADCORP |
475217 | Provision of batteries | $97,140.49 | Defence Materiel Organisation | 2012-03-06 | Pacific Marine Batteries |
469918 | Provision of batteries | $97,140.49 | Defence Materiel Organisation | 2012-03-06 | Pacific Marine Batteries |
475788 | Provision of scale removing compound | $97,075.00 | Defence Materiel Organisation | 2012-03-14 | Environmental Fluid Systems |
477619 | FMS case for technical publications to supportM777 | $97,049.00 | Defence Materiel Organisation | 2012-03-29 | FMS ACCOUNT |
864641 | LEGAL FEES | $96,909.35 | Australian Competition and Consumer Commission | 2012-03-06 | AUSTRALIAN GOVYT SOLICITOR |
478019 | Research Agreement Infrastructure Blast Protection | $96,800.00 | Department of Defence | 2012-03-28 | UNIVERSITY OF SOUTH AUSTRALIA |
474276 | Provision of buses for the North Queensland Defence Indigenous Development Program 2012 | $96,800.00 | Department of Defence | 2012-03-05 | METEOR CAR & TRUCK RENTALS |
473830 | Senior Reviewer - Capability Review | $96,800.00 | Australian Public Service Commission | 2012-03-16 | Trustee for the Christine |
476565 | Work Package 0353 - Software Development | $96,524.76 | Defence Materiel Organisation | 2012-03-21 | THALES AUSTRALIA |
471160 | CRITICAL SPARES ITEM | $96,348.14 | Defence Materiel Organisation | 2012-03-15 | ASC |
793751 | Field Service Representative | $96,152.00 | Defence Materiel Organisation | 2012-03-16 | CHEMRING AUSTRALIA PTY LTD |
478719 | Technical assessment of condition of buildings at residential aged care facility, Hope Vale | $96,000.00 | Department of Health and Ageing | 2012-03-30 | C H GROUP PTY LTD |
475109 | Business Analyst Services for DLTP Project | $95,910.00 | Defence Materiel Organisation | 2012-03-16 | COMMUNICATIONS DESIGN & MANAGEMENT |
478456 | IT Specialist Services by Specified Personnel | $95,744.00 | Department of Human Services | 2012-03-07 | Peoplebank Australia Ltd |
537182 | Corporate Services - IT Recruitment | $95,700.00 | AusAid | 2012-03-30 | DIDITAL (DIGEST) DATA DESIGN PTY LTD |
478622 | Recruitment Services | $95,643.90 | Department of Human Services | 2012-03-28 | Chandler Macleod Group Limited |
474325 | Report Writer for Rapid Prototyping, Development and Evaluation | $95,530.00 | Department of Defence | 2012-03-06 | QINETIQ TECHNICAL CONSULTING |
470031 | Supply of pharmaceuticals to human growth hormone patients 05/03/2012 | $95,505.30 | Department of Health and Ageing | 2012-03-05 | Pfizer Australia Pty Ltd |
483880 | VALVE, BUTTERFLY | $95,502.00 | Defence Materiel Organisation | 2012-03-15 | NOSKE-KAESER NZ LTD |
476402 | MARINE FUEL | $95,450.04 | Defence Materiel Organisation | 2012-03-23 | FED RESERVE BANK OF NEW YORK ITS |
478591 | Contract Staff Software Engineer | $95,370.00 | Geoscience Australia | 2012-03-14 | Clarius Group t/a Ignite |
478339-A1 | Floor coverings for Tweed Heads, NSW | $95,301.21 | Department of Human Services | 2012-03-28 | Shaw Contract Group Australia |
471441 | QUANTITY 500 EACH OF RH AND LH WIPER ARMS TO BE DELIVERED TO BANDIANA | $95,260.00 | Defence Materiel Organisation | 2012-03-16 | JAGUAR LAND ROVER AUSTRALIA |
946631-A1 | Design and deliver Managing Up program | $95,254.00 | Department of Industry | 2012-03-01 | MCMILLAN STAFF DEVELOPMENT PTY LTD |
480312 | Explosive Hazards Training and Validation | $95,207.20 | Department of Defence | 2012-03-09 | EXPLOSIVE PROTECTIVE EQUIPMENT |
481164 | DVA ICTSG 2011/220 - Curam Project Manager | $95,040.00 | Department of Veterans' Affairs | 2012-03-21 | TALENT INTERNATIONAL (ACT) PTY LTD |
478612 | IT Specialist Services by Specified Personnel | $95,040.00 | Department of Human Services | 2012-03-07 | Interpro Australia Pty Ltd |
498941-A1 | Workstations and signage at Rockingham, WA | $95,004.80 | Department of Human Services | 2012-03-16 | Schiavello (Vic) Pty Ltd |
474651 | Storm Damage Remediation Works | $95,000.00 | Department of Defence | 2012-03-07 | SPOTLESS TRUST A/C |
521282 | Professional services for an Independent Chair of reconvened Tyre Implementation Working Group | $94,990.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-25 | Gerry Morvell |
477706 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2012-0108 | $94,879.99 | Defence Materiel Organisation | 2012-03-29 | CLAYTON UTZ |
478689 | Engagement of DFP Training Manager | $94,875.00 | Department of Health and Ageing | 2012-03-01 | UXC LIMITED |
474617 | Sailing dinghies and trailers for the Australian Navy Cadets-Youth Development Program | $94,853.80 | Department of Defence | 2012-03-14 | GLOBAL PROJECTS YACHTING |
505011 | Professional Services - Temporary Personnel | $94,831.00 | Bureau of Meteorology | 2012-03-22 | Speller International Pty Ltd |
470038 | Allette - Changes to the MPS and publication of data for the Chemotherapy Budget Measure | $94,800.00 | Department of Health and Ageing | 2012-03-07 | ALLETTE SYSTEMS (AUSTRALIA) PTY. LT |
477603 | HMAS BALLARAT URGENT REPAIR 0100/11 BALCONY SEATS | $94,636.34 | Defence Materiel Organisation | 2012-03-29 | MTU DETROIT DIESEL AUSTRALIA PTY |
474827 | Ablutions Block | $94,589.00 | Department of Defence | 2012-03-15 | AUSCO MODULAR PTY LTD |
476002 | x-ray machine | $94,390.00 | Department of Defence | 2012-03-19 | INSPECTION SYSTEMS PTY LTD |
474514 | IT Training | $94,269.11 | Department of Defence | 2012-03-13 | SHEARWATER SOLUTION PTY LTD |
478608 | IT Specialist Services by Specified Personnel | $94,221.60 | Department of Human Services | 2012-03-13 | Encore IT Services Pty Ltd |
1994622 | Provision of Legal Services | $94,000.01 | Department of Health | 2012-03-27 | DLA Piper |
864691 | LEGAL FEES | $93,970.43 | Australian Competition and Consumer Commission | 2012-03-06 | AUSTRALIAN GOVT SOLICITOR |
475949 | Port Call Costs, Aurora Ausatralis, Frementle 12-1 | $93,964.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-23 | Monson Agencies Australia |
470934 | TECHNICAL AIRWORTHINESS ENGINEERING SERVICES | $93,889.40 | Department of Defence | 2012-03-01 | QINETIQ AEROSTRUCTURES PTY LTD |
470158 | Panel indicator for external communications equipment | $93,838.48 | Defence Materiel Organisation | 2012-03-08 | Thales Australia |
475743 | Bracket Vehicular | $93,721.76 | Defence Materiel Organisation | 2012-03-30 | General Dynamics Land Systems |
526062 | Tracking research survey to evaluate DonateLife campaign activity | $93,669.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-03-20 | Woolcott Research Pty Ltd |
477945 | Procurement Assurance Framework Review | $93,652.00 | Department of Defence | 2012-03-29 | GROSVENOR MANAGEMENT CONSULTING |
504941 | EDMS Annual, Maintenance, License and Support | $93,632.33 | Bureau of Meteorology | 2012-03-21 | DOCUMENTCORP (CAD/CAM) |
481172 | DVA ICTSG 2011/224 - Business Program Manager | $93,632.00 | Department of Veterans' Affairs | 2012-03-22 | Clarius Group t/a Ignite |
480323 | CLC Human Resources Program membership | $93,529.34 | Department of Defence | 2012-03-29 | CORPORATE EXECUTIVE BOARD COMPANY T |
478704 | SES Band 1 Recruitment Process | $93,500.00 | Department of Health and Ageing | 2012-03-30 | Executive Intelligence Group Pty Lt |
481074-A1 | Litigation Extradition | $93,500.00 | Attorney-General's Department | 2012-03-19 | Ashurst |
477009 | Supply of mobile radios | $93,401.00 | Department of Parliamentary Services | 2012-03-16 | Vertel |
470266 | Conduct Research into Young People's Use of Online Services (Social Media) | $93,370.00 | Australian Communications and Media Authority (ACMA) | 2012-03-06 | Newspoll Market Research |
511172 | Airfares - 9 March 2012 | $93,346.73 | Fair Work Australia | 2012-03-09 | CARLSON WAGONLIT TRAVEL |
470057 | Supply of pharmaceuticals to human growth hormone patients 7/03/2012 | $93,327.30 | Department of Health and Ageing | 2012-03-07 | Pfizer Australia Pty Ltd |
474854 | Building removal | $93,315.20 | Department of Defence | 2012-03-16 | SPOTLESS P&F PTY LTD |
474761 | Leadership development workshop | $93,000.60 | Department of Defence | 2012-03-07 | HUMAN SYNERGISTICS (AUST) |
476969 | Monitor Nozzle and Alternating Generator and Pneumatic Tyre Wheel Rim. 3 Line purchase order. | $92,877.11 | Defence Materiel Organisation | 2012-03-19 | Sasgar Pty Ltd |
478929 | Support for NRM Secretariat and NRM Chairs Forum | $92,675.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-14 | Qld Regional NRM Groups Collective |
536542 | Corporate Services - Office Fitout (Tonga) | $92,632.74 | AusAid | 2012-03-01 | DHL EXPRESS AUSTRALIA PTY LTD |
1209742-A1 | ANNUAL iBASE SUPPORT MAINTENANCE | $92,499.00 | Department of Education Employment and Workplace Relations | 2012-03-01 | VISUAL ANALYSIS PTY LTD |
474331 | Air-conditioning Replacement | $92,378.00 | Department of Defence | 2012-03-05 | SPOTLESS P&F 14 DAY TRUST A/C |
478425 | Construction fit out services at Portland, Victoria | $92,178.68 | Department of Human Services | 2012-03-28 | Damond Pty Ltd |
470878 | DL0154E03/2011 - LEGAL SERVICES | $92,052.00 | Department of Defence | 2012-03-08 | MINTER ELLISON |
479244 | MHC whole of class. Repair of repairables | $91,980.68 | Defence Materiel Organisation | 2012-03-14 | Thales |
479245 | MHC whole of class. Repair of repairables | $91,980.68 | Defence Materiel Organisation | 2012-03-14 | Thales |
950901-A1 | Design and deliver Strategic Thinking program | $91,897.17 | Department of Industry | 2012-03-01 | INTERACTION CONSULTING GROUP |
476815 | Transport Operations Hire Equipment | $91,631.07 | Australian Federal Police | 2012-03-21 | McDermott Aviation Pty Ltd |
468072 | Engagement of Key Personnel for Transition Phase 3-4 of the CASPER Project | $91,350.00 | Department of Health and Ageing | 2012-03-01 | C3 BUSINESS SOLUTIONS PTY LTD |
476933 | Research on the feasibility and merit of an income contingent loan scheme | $91,300.00 | Department of Education Employment and Workplace Relations | 2012-03-09 | Phillips KPA |
477399 | 2012/02 - Digital Resource | $91,264.80 | Australian Securities and Investments Commission | 2012-03-12 | Intuitive Media Australia Pty Ltd |
475613 | Provision of Specialist ICT Personnel | $91,168.00 | Department of Health and Ageing | 2012-03-19 | AUSTRALIAN INSTITUTE OF HEALTH AND |
474865 | Oh&S upgrade to existing aircraft docking | $91,162.50 | Department of Defence | 2012-03-16 | TRANSFIELD SERVICES |
864461 | Legal Fees | $91,016.26 | Australian Competition and Consumer Commission | 2012-03-06 | Australian Govt Solicitor |
474872 | Labour Hire | $90,980.64 | Department of Defence | 2012-03-16 | DRAKE AUSTRALIA PTY LTD |
476441 | Software maintenance and support | $90,952.87 | Department of Defence | 2012-03-21 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
476534 | AVIATION FUEL | $90,938.19 | Defence Materiel Organisation | 2012-03-23 | WORLD FUEL SERVICES LTD DEPT 2458 |
481536 | Capability Analyst - Technical | $90,738.32 | Department of Defence | 2012-03-07 | AMW PROFESSIONAL SERVICES |
478002 | Servers and Hardware | $90,566.84 | Department of Defence | 2012-03-30 | ORACLE CORPORATION AUSTRALIA |
478487 | Contract services - Business Analyst | $90,530.00 | Geoscience Australia | 2012-03-21 | Ross Human Directions Limited |
474441 | ID1071/2011 - LEGAL SERVICES | $90,517.98 | Department of Defence | 2012-03-08 | ASHURST AUSTRALIA |
479769-A1 | Purchase of Server Refresh Equipment | $90,497.13 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-21 | IBM AUST LTD |
476613 | Cost Management and Work Practice Reporting | $90,403.17 | Defence Materiel Organisation | 2012-03-22 | FUJITSU AUSTRALIA LIMITED |
476407 | Minor Office Works | $90,326.50 | Department of Defence | 2012-03-21 | AFFINITY CONSTRUCTION MANAGEMENT |
474333 | BMT Design and Technology Submarine Course | $90,290.20 | Department of Defence | 2012-03-05 | BMT DESIGN & TECHNOLOGY PTY LTD |
474420 | External Internal Repairs and Painting. | $90,289.86 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
479386-A1 | Provision of services for the storage, delivery and disposal of NT cardboard Polling equipment - FE2013 | $90,002.00 | Australian Electoral Commission | 2012-03-29 | Aussiemove International Movers |
740441 | contracr staff communications | $90,000.00 | Australian Skills Quality Authority | 2012-03-07 | WDScott |
484099 | Research design | $90,000.00 | Australian Centre for International Agricultural Research | 2012-03-12 | International Maize and Wheat Centre (CIMMYT) |
549932-A1 | AGD Postal Services 2011/12 | $90,000.00 | Attorney-General's Department | 2012-03-01 | AUSTRALIA POST (8756956) |
478331 | Governance Services | $90,000.00 | Department of Human Services | 2012-03-28 | The Trustee for Third Horizon Trust |
1590041 | Provision and promotion of accessible information and services: Blind or Low Vision electors | $90,000.00 | Australian Electoral Commission | 2012-03-01 | Vision Australia Limited |
484096 | Conference workshop | $89,920.00 | Australian Centre for International Agricultural Research | 2012-03-28 | CIMMYT |
479043 | Conduct an assessment in relation to the Ranger Project Area, NT. | $89,595.00 | Department of Resources Energy and Tourism | 2012-03-07 | Qs Services |
476373 | DEVELOPMENT OF ADDITIONAL TCR AND A REPORTS | $89,535.60 | Defence Materiel Organisation | 2012-03-19 | ATOS (AUSTRALIA) PTY LTD |
475147 | Feasability Study | $89,520.45 | Defence Materiel Organisation | 2012-03-16 | BAE SYSTEMS AUSTRALIA LTD |
475088 | SHADOW EXCURSION DIVING SYSTEMS MAINTENANCE | $89,518.77 | Defence Materiel Organisation | 2012-03-22 | DIVEX ASIA PACIFIC PTY LTD |
476627 | COMMERCIAL FUEL | $89,503.13 | Defence Materiel Organisation | 2012-03-22 | CALTEX AUSTRALIA PETROLEUM P / L |
714622 | Sustainable procurement toolkit | $89,408.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-30 | ECO-BUY LTD |
471543 | Formative research | $89,376.25 | Department of Finance and Deregulation | 2012-03-14 | ORC International Pty Ltd |
922311-A1 | Design and deliver Dealing with Difficult Behaviour program | $89,232.58 | Department of Industry | 2012-03-01 | EFFECTIVE PEOPLE P/L |
477486 | TO PROVIDE ASSURANCE OVER THE FY2011_12 DMO FINANCIAL STATEMENTS | $89,143.64 | Defence Materiel Organisation | 2012-03-27 | PRICEWATERHOUSECOOPERS LEGAL |
478076 | Purchases of switches | $89,102.79 | Department of Defence | 2012-03-28 | AVAYA AUSTRALIA PTY LTD |
2220721 | Workstations | $88,947.50 | Department of Defence | 2012-03-21 | HEWLETT PACKARD AUST LTD |
486911-A1 | Support for development of a nation-building framework (Solomon Islands) | $88,855.95 | AusAid | 2012-03-16 | THE IDL GROUP LTD |
483826 | 125154 - Provision of Hardware | $88,836.60 | Australian Customs and Border Protection Service | 2012-03-27 | Southern Cross Computing Pty Ltd |
474772 | Air transport services for Operation Slipper | $88,728.10 | Department of Defence | 2012-03-23 | DFAS-ADDO |
504901 | Professional services-technical writer(P.HUGHES) | $88,687.50 | Bureau of Meteorology | 2012-03-20 | CSG |
474317 | IP Phones, Transformers | $88,677.44 | Department of Defence | 2012-03-06 | FUJITSU AUSTRALIA LIMITED |
479289 | FRONTRANGE ITSM MAINTENANCE 1-3-12 TO 28-2-2013 | $88,566.23 | Australian Prudential Regulation Authority (APRA) | 2012-03-01 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD |
723911 | Bath Towels, Olive Drab, large size | $88,400.00 | Defence Materiel Organisation | 2012-03-23 | Source Co Supply Pty Ltd |
641061 | 367 x Crossfitter vests and 4771 x 3LBS weights | $88,353.90 | Department of Defence | 2012-03-01 | STRENGTHPOINT FITNES |
585691 | WINCH, DRUM, POWER OPERATED | $88,328.68 | Defence Materiel Organisation | 2012-03-14 | THALES AUSTRALIA ( CENTAUR ) |
478247 | MHC whole of class. Repair of repairables | $88,309.71 | Defence Materiel Organisation | 2012-03-22 | Thales |
475972 | Contractor to assist with APRA audit | $88,200.00 | Australian National Audit Office (ANAO) | 2012-03-12 | Moore Stephens Sydney Pty Ltd |
677821 | Contractor Support to the Defence Logistics Transformation Program (DLTP) |
$88,000.01 | Department of Defence | 2012-03-14 | TAYLOR QUALITY CONSULTING |
836041 | Specialist Aviation Medical Officer Support | $88,000.00 | Department of Defence | 2012-03-26 | PEGASUS AEROMEDICAL CONSULTING PTY |
481112 | DVA Panel Official order for services | $88,000.00 | Attorney-General's Department | 2012-03-16 | Total Decision Support Pty Ltd |
478279-A1 | Temporary Finance Contractor | $88,000.00 | Austrade | 2012-03-24 | Horizon One Recruitment Pty Ltd |
478327 | Project Assurance Services | $88,000.00 | Department of Human Services | 2012-03-28 | Oakton Services Pty Ltd |
469303 | S487-1 North Australian Aboriginal Family Violence Legal Servcie | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-08 | Meertens Administration Pty Ltd |
505131 | Professional Services - Temporary Personnel | $88,000.00 | Bureau of Meteorology | 2012-03-01 | Oakton AA Services Pty Ltd |
477208 | Audit 18 Onshore Assurance (IAP 2011-12) | $88,000.00 | Department of Immigration and Citizenship | 2012-03-27 | PRICEWATERHOUSECOOPERS |
483820 | 125249 - Provision of Recruitment Related Services | $88,000.00 | Australian Customs and Border Protection Service | 2012-03-01 | DFP Recruitment Services - The Trustee for DFP Business Trust |
474308 | Minor Facilities Works | $88,000.00 | Department of Defence | 2012-03-13 | SPOTLESS P & F PTY LTD |
478103 | Software Development Support | $88,000.00 | Department of Defence | 2012-03-28 | BAE SYSTEMS AUSTRALIA LTD |
476159 | SPATIAL DATA SUPPORT | $88,000.00 | Department of Defence | 2012-03-28 | SKM |
505041 | Industry Partner Contribution ARG Linkage LP 100200742 | $88,000.00 | Bureau of Meteorology | 2012-03-22 | University Of Sydney |
477881 | Professional Services | $87,971.18 | Department of Defence | 2012-03-26 | GKN AEROSPACE ENGINEERING SERVICES |
477172 | AMEP 11-14 CONTRACT GEELONG BARWON | $87,844.90 | Department of Immigration and Citizenship | 2012-03-29 | ADULT MULTICULTURAL EDUCATION |
476578 | AIRCRAFT EQUIPMENT | $87,835.61 | Defence Materiel Organisation | 2012-03-20 | MARTIN BAKER AIRCRAFT CO LTD |
480307 | Professional Services for Fleet Information Communication Technology Projects | $87,803.54 | Department of Defence | 2012-03-29 | FUJITSU AUSTRALIA LIMITED |
809701 | Refurbishment of Bravo Compound - Christmas Island | $87,780.00 | Department of Immigration and Citizenship | 2012-03-29 | MORGANTI ROOFING |
476290 | Storage devices and accessories | $87,740.51 | Department of Defence | 2012-03-21 | TECHBUY |
471521 | Project Management Services | $87,615.00 | Department of Health and Ageing | 2012-03-05 | CLICKS RECRUIT PTY LTD |
474594 | Environmental Management | $87,516.00 | Department of Defence | 2012-03-09 | SPOTLESS P&F PTY LTD |
475755 | 2012/3 - accounting services | $87,450.00 | Australian Securities and Investments Commission | 2012-03-28 | Deloitte Touch Tohmatsu |
470570 | Application Kitting of Air Force Software | $87,449.27 | Defence Materiel Organisation | 2012-03-02 | BAE SYSTEMS AUSTRALIA LIMITED |
474049 | Windows Server Enterprise | $87,372.12 | Family Court of Australia | 2012-03-19 | Data#3 |
482843 | Scoping study for Cities project | $87,230.00 | Department of the Prime Minister and Cabinet | 2012-03-30 | SGS ECONOMICS and PLANNING PTY LIMITED |
478289 | MHC Whole of class. Repair of repairables. | $87,187.19 | Defence Materiel Organisation | 2012-03-27 | Thales |
476179 | Pre planning phase | $87,120.00 | Department of Defence | 2012-03-23 | AURECON AUSTRALIA PTY LTD |
476517 | ACCOUNTING SERVICES FOR DIRECTORATES OF SPECIALIST MILITARY EQUIPMENT ACCOUNTING | $87,120.00 | Defence Materiel Organisation | 2012-03-22 | SYNERGY GROUP |
477778 | Armoury Replacement | $87,010.00 | Department of Defence | 2012-03-27 | SINCLAIR KNIGHT MERZ PTY LTD |
470894 | Hire Of Fire Fighting Equipment | $86,872.92 | Department of Defence | 2012-03-07 | NORTH SHERIDAN PTY LTD |
474257 | High performance Laser Vibrometer | $86,864.02 | Department of Defence | 2012-03-05 | WARSASH PTY LTD |
474476 | LABORATORY AND SCIENTIFIC EQUIPMENT | $86,769.77 | Department of Defence | 2012-03-09 | TNO DEFENCE, SECURITY AND SAFETY, R |
477992 | Computer Equipment | $86,736.32 | Department of Defence | 2012-03-30 | FUJITSU AUSTRALIA LTD |
474943 | Risk Managed Works | $86,723.59 | Department of Defence | 2012-03-15 | BOEING DEFENCE AUSTRALIA LTD |
674331 | Facilitation of Presentations Skills Workshop program | $86,708.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-03-01 | FRESH COACHING and TRAINING |
741481 | Facilitation of Managing Time and Workloads Workshop | $86,708.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-01 | Fresh Coaching and Training |
985361 | Project Management Costs associated in modifying building 29/31 Brindabella Park | $86,447.90 | Department of Defence | 2012-03-23 | SINCLAIR KNIGHT MERZ PTY LTD |
574122 | To develop protocols for the proposed specialty review of skin service items | $86,380.01 | Department of Health and Ageing | 2012-03-06 | THE ADELAIDE RESEARCH & INNOVATION |
474349 | Computer Equipment | $86,284.00 | Department of Defence | 2012-03-06 | ACER COMPUTER AUSTRALIA PTY LTD |
474666 | Computer Equipment | $86,284.00 | Department of Defence | 2012-03-06 | ACER COMPUTER AUSTRALIA PTY LTD |
477967 | Computer Equipment | $86,284.00 | Department of Defence | 2012-03-30 | ACER COMPUTER AUSTRALIA PTY LTD |
476251 | TELEPHONY EQUIPMENT | $86,269.53 | Department of Defence | 2012-03-23 | NEC AUSTRALIA PTY LTD |
476535 | AVIATION FUEL | $86,260.30 | Defence Materiel Organisation | 2012-03-23 | WORLD FUEL SERVICES LTD DEPT 2458 |
474976 | 114785 - Provision of Security Related Services | $86,254.91 | Australian Customs and Border Protection Service | 2012-03-12 | Intelligent Surveillance |
481396 | Evaluation National Climate Change Adaptation Program | $86,130.00 | Department of Climate Change and Energy Efficiency | 2012-03-19 | Courage Partners Pty Ltd |
906291 | Delivery of Leadership and Management courses. | $86,000.00 | Australian Bureau of Statistics | 2012-03-15 | Talent Solutions Pty Ltd |
477912 | Provision of disk storage array | $85,969.48 | Department of Defence | 2012-03-29 | IOCANE PTY LTD |
479411-A1 | Production of governance documents for COAG Reform Council | $85,930.00 | Department of the Prime Minister and Cabinet | 2012-03-26 | THE NOUS GROUP PTY LIMITED |
504551 | Profiler Hut (Equipment Shelter) for use at Carnarvon. | $85,862.81 | Bureau of Meteorology | 2012-03-01 | ICS Industries |
505091 | Profiler Hut for use at Mildura | $85,862.81 | Bureau of Meteorology | 2012-03-01 | ICS Industries |
487081-A1 | Scoping Mission - Cuban-Australian medical cooperation in the Pacific (Caribbean) | $85,825.17 | AusAid | 2012-03-22 | MOTT MACDONALD AUSTRALIA PTY LTD |
483827 | 125065 - Provision of Hardware | $85,808.89 | Australian Customs and Border Protection Service | 2012-03-27 | Southern Cross Computing Pty Ltd |
470391 | Panel for ICT and broadcasting services | $85,800.00 | Department of Parliamentary Services | 2012-03-01 | Finite Recruitment Pty Ltd |
505301 | Regional Infrastructure project contractor | $85,800.00 | Bureau of Meteorology | 2012-03-06 | Hays Specialist Recruitment |
515652 | Energy security council travel and related expense | $85,750.00 | Department of the Treasury | 2012-03-28 | Aust Competition & Consumer Comm. |
729471-A1 | Facilitation of Change Management program | $85,735.50 | Department of Industry | 2012-03-01 | GLOBAL LEARNING |
475026 | MARINE FUEL | $85,675.92 | Defence Materiel Organisation | 2012-03-14 | CALTEX AUSTRALIA PETROLEUM P / L |
464980 | Provision of Education and Training Services | $85,670.40 | Department of Foreign Affairs and Trade | 2012-03-12 | CIT SOLUTIONS PTY LIMITED |
474050 | Furniture for Parramatta CLC | $85,408.70 | Family Court of Australia | 2012-03-01 | DOMAYNE DESIGN |
865041 | Legal Services | $85,343.32 | Australian Competition and Consumer Commission | 2012-03-23 | Corrs Chambers Westgrath |
477995 | Laboratory instrumentation | $85,239.00 | Department of Defence | 2012-03-30 | KENELEC SCIENTIFIC PTY LTD |
470048 | Further point of health-care facilitated PCEHR registraion in other healthcare settings | $85,162.00 | Department of Health and Ageing | 2012-03-05 | DELOITTE TOUCHE TOHMATSU |
474804 | BENCHMARKING ASSESSMENT OF THE FINANCE SHARED SERVICES IMPLEMENTATION PLAN | $85,000.00 | Department of Defence | 2012-03-07 | PRICEWATERHOUSECOOPERS LEGAL |
688961 | internal audit services | $84,850.00 | Office of National Assessments | 2012-03-01 | Finite IT Recruitment Pty Ltd |
477788 | Winch replacement. | $84,849.60 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
475767 | Repair of components for diesel engine | $84,831.99 | Defence Materiel Organisation | 2012-03-13 | Drivetrain Power and Propulsion |
479719 | Corporate Services - IT Hardware | $84,813.06 | AusAid | 2012-03-23 | UXC CONNECT PTY LTD |
481168 | DVA ICT 2011/216 - SAS ETL Developer | $84,744.00 | Department of Veterans' Affairs | 2012-03-06 | Clarius Group t/a Ignite |
510102 | ICT Contractor Services | $84,700.00 | Department of Immigration and Citizenship | 2012-03-23 | TECHPOINT CONSULTING PTY. LIMITED |
469759-A1 | Human Resource consultany Services | $84,700.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2012-03-06 | HBA Consultancy |
474542 | Front gate Upgrade Works | $84,700.00 | Department of Defence | 2012-03-09 | DEFENCE MAINTENANCE MANAGEMENT |
478516 | Windows Server/Windows 7 Design Engineer period 27 February until 30 June 2012 | $84,700.00 | Geoscience Australia | 2012-03-15 | Hays Personnel Services (Australia) Pty Ltd |
514272 | Provision of contract staff | $84,500.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-06 | GMT CANBERRA PTY LTD |
469795 | EnCase software annual licence and maintenance renewal | $84,480.00 | Australian Taxation Office | 2012-03-18 | Dimension Data Australia Pty Ltd |
474269 | Provision of Simulation Support to Brigade Combat Service Support training | $84,401.90 | Department of Defence | 2012-03-05 | CUBIC DEFENCE AUSTRALIA PTY LTD |
469133 | KIOWA AIRCRAFT SPARES | $84,334.06 | Defence Materiel Organisation | 2012-03-07 | HELITECH |
470531 | QMF Environment Management | $84,300.00 | Defence Materiel Organisation | 2012-03-02 | PRICEWATERHOUSECOOPERS LEGAL |
470044 | Supply of pharmaceuticals to human growth hormone patients 09/03/2012 | $84,288.60 | Department of Health and Ageing | 2012-03-09 | Pfizer Australia Pty Ltd |
478444 | Contract Staff GIS Support | $84,150.00 | Geoscience Australia | 2012-03-28 | Adecco |
477346-A1 | Automotive Transformation Scheme Information System | $84,078.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-26 | PRICE WATERHOUSE COOPERS (ACT) |
477479 | Printed Circuit Board | $83,907.16 | Defence Materiel Organisation | 2012-03-08 | BAE SYSTEMS AUSTRALIA PTY LTD |
474884 | Asbestos Surveys | $83,862.50 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
914241 | Professional Legal Fees | $83,618.85 | Office of the Fair Work Building Industry Inspectorate | 2012-03-15 | Clayton Utz Lawyers |
480898-A1 | Provision of a review of animal health information needs and capabilities 2012. | $83,600.00 | Department of Agriculture Fisheries and Forestry | 2012-03-21 | The Animal Health Service Unit Trust |
572292 | 50th Australian Export Awards | $83,399.00 | Austrade | 2012-03-30 | David & Kate Pty Ltd trading as Dogma |
476703 | Evaluation Report for Port Hedland | $83,318.40 | Department of Finance and Deregulation | 2012-03-29 | Aurecon Australia Pty Ltd |
470143 | Provision of packing | $83,235.64 | Defence Materiel Organisation | 2012-03-07 | Wartsila Austalia Pty Ltd |
470222 | Placement of medical personnel (Vanuatu) | $83,187.50 | AusAid | 2012-03-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
475600 | Engagement of a Project Manager for the Aged Care Entry Point Project | $83,160.00 | Department of Health and Ageing | 2012-03-23 | CLICKS RECRUIT PTY LTD |
478732 | Provision of Legal Services | $83,000.01 | Department of Health and Ageing | 2012-03-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
477533 | AVIATION FUEL | $82,840.95 | Defence Materiel Organisation | 2012-03-29 | AIR BP |
476316 | Computer Equipment | $82,832.64 | Department of Defence | 2012-03-21 | HEWLETT PACKARD AUSTRALIA LTD |
475964-A2 | Design of Organisational Capability Framework | $82,830.33 | Australian National Audit Office (ANAO) | 2012-03-27 | Nous Group Pty Ltd |
476549 | COMMERCIAL FUEL | $82,571.90 | Defence Materiel Organisation | 2012-03-23 | AUSTRALIAN FUEL DISTRIBUTORS |
478428 | Expenditure Incurred by APRA on behalf of Medicare | $82,558.96 | Department of Human Services | 2012-03-05 | Australian Prudential Regulation Authority |
536792 | Business Analyst | $82,500.00 | Department of Infrastructure and Transport | 2012-03-26 | FINXL PROFESSIONAL SERVICES PTY LTD |
468305 | Policy support for submissions | $82,500.00 | Department of Infrastructure and Transport | 2012-03-01 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
468996 | OPEN PLAN PROFESSIONAL TRAINING FOR DMO | $82,500.00 | Defence Materiel Organisation | 2012-03-01 | SOUTH EAST SOFTWARE |
695741 | Australia Post postage expenses | $82,500.00 | Australian Bureau of Statistics | 2012-03-06 | Australia Post |
477782 | plumbing Services | $82,500.00 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
602041 | Project Management Admin Services | $82,394.95 | Department of Defence | 2012-03-02 | SINCLAIR KNIGHT MERZ PTY LTD |
475368 | Agency Security Plan & Physical Security | $82,390.00 | Department of Infrastructure and Transport | 2012-03-21 | SALTBUSH CONSULTING PTY LTD |
478036 | Proof of Concept for Program Management | $81,807.00 | Department of Defence | 2012-03-28 | PLANVIEW APAC PTY LTD |
476801 | CCTV FOR SYD OFFICE | $81,767.53 | Australian Federal Police | 2012-03-06 | BEMAC Security Pty. Limited |
471285 | Cylinder Sleeve for Fire Fighting Pump and Extinguisher, Water, Knapsack Style | $81,745.90 | Defence Materiel Organisation | 2012-03-15 | Chubb Fire & Security Pty Ltd |
476478 | L3 Aircraft Deeper Maintenance - CAD | $81,612.06 | Defence Materiel Organisation | 2012-03-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
477906 | ICT Support services | $81,359.99 | Department of Defence | 2012-03-20 | BAE SYSTEMS AUSTRALIA LIMITED |
470397 | Load Bank | $81,239.40 | Defence Materiel Organisation | 2012-03-13 | BEAK GSE PTY LTD |
477789-A1 | Development of system enhancements to Learning management system | $81,139.00 | Department of Defence | 2012-03-27 | PEOPLEBANK |
481103 | Connection costs for NSW land | $81,110.70 | Attorney-General's Department | 2012-03-20 | Department of Human Services |
481102 | Connection costs associated with ComSuper | $81,110.70 | Attorney-General's Department | 2012-03-20 | Department of Human Services |
477730 | MARINE FUEL | $81,074.18 | Defence Materiel Organisation | 2012-03-28 | BP AUSTRALIA PTY LTD |
476514 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2012-0074 | $80,928.00 | Defence Materiel Organisation | 2012-03-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
477025-A1 | 125222 - Provision of Software (Maintenance and Licencing) | $80,815.00 | Australian Customs and Border Protection Service | 2012-03-29 | Dataflex Pty Ltd |
503701 | GA12/153-96 x ECC6A Ozonesonde | $80,784.00 | Bureau of Meteorology | 2012-03-30 | Vaisala Pty Ltd |
476522 | certification program | $80,500.00 | Defence Materiel Organisation | 2012-03-22 | GHD PTY LTD |
481092 | Provision of IT Software and solutions | $80,400.01 | Attorney-General's Department | 2012-03-24 | Random Computing Services Pty Ltd |
478581 | MOU Funding for Strategic Centre for Leadership Learning Development and Workplace Relations Reviews | $80,300.00 | Geoscience Australia | 2012-03-27 | Australian Public Service Commission APSC |
573032-A2 | Temporary personnel services | $80,245.75 | Tertiary Education Quality and Standards Agency | 2012-03-01 | Hays Specialist Recruitment (Australia) Pty Ltd |
746821 | XPL Training | $80,025.00 | Australian Bureau of Statistics | 2012-03-27 | S White Consulting Pty Ltd |
478988 | Provision of technical personnel | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-20 | Staffing and Office Solutions Pty L |
653741 | Research Program | $80,000.00 | Department of Defence | 2012-03-07 | QUEENSLAND UNIVERSITY OF |
473740 | For the Development of draft guidelines in relation to Chapter 9 of the Basin Plan | $80,000.00 | Murray-Darling Basin Authority | 2012-03-20 | Tim Cummins and Associates Pty Ltd |
505241 | Generator | $80,000.00 | Bureau of Meteorology | 2012-03-07 | Cummins South Pacific |
481080-A1 | IFLS - Abduction & Access Cases | $80,000.00 | Attorney-General's Department | 2012-03-23 | Community Services |
480812 | Provision of Legal Services | $80,000.00 | Department of Health and Ageing | 2012-03-26 | DLA Piper |
692821 | ICT Contractor Fees |
$79,904.00 | Australian Financial Security Authority | 2012-03-14 | Paxus |
471553 | Design support for the improvement of the online registration process | $79,900.00 | Department of Finance and Deregulation | 2012-03-13 | Design Managers Australia Pty Ltd |
474016 | Assistance with upgrade of the Collaboration solution from SharePoint 2007 to Sharepoint 2010 | $79,853.95 | Department of Education Employment and Workplace Relations | 2012-03-12 | Microsoft Pty Ltd |
585071 | Develop and deliver the DAFF ICT Strategic Plan | $79,810.00 | Department of Agriculture Fisheries and Forestry | 2012-03-23 | CPT Global Limited |
474773 | Computer Equipment | $79,767.99 | Department of Defence | 2012-03-07 | UXC CONNECT |
469216 | Cable Assembly Radio Frequency TNC R/A NSN: 66-159-7580, Qty 500 and NSN: 66-159-7581, Qty 500. | $79,750.00 | Defence Materiel Organisation | 2012-03-07 | Eylex Pty Ltd |
469389 | Intergrated design methodology services | $79,560.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-13 | Olivia Sainsbury Consulting Pty Ltd |
474875 | Computer Equipment | $79,541.00 | Department of Defence | 2012-03-16 | IBM AUSTRALIA LTD |
716542 | Team leader - Independent completion report for the Peace, Conflict and Development Training Panel (East Timor) | $79,530.00 | AusAid | 2012-03-23 | EMMOTT, SUE |
574731-A1 | Financial controls review,risk idenitification & assessment, internal audit | $79,506.63 | Tertiary Education Quality and Standards Agency | 2012-03-01 | Grant Thornton Australia Pty Ltd |
585061 | Independent Review of the Biosecurity Surveillance Incident Response and Tracing (BioSIRT) Program. | $79,500.00 | Department of Agriculture Fisheries and Forestry | 2012-03-14 | Accenture Australia Ltd |
705651 | Temporary Personnel Services | $79,464.00 | Attorney-General's Department | 2012-03-01 | PEOPLEBANK AUSTRALIA PTY LTD |
509872 | ICT Contractor Services | $79,420.00 | Department of Immigration and Citizenship | 2012-03-19 | UXC CONSULTING PTY LTD |
469645 | Computer Equipment | $79,388.06 | Department of Human Services | 2012-03-01 | Leonhard Kurz Australia Pty Ltd |
477966 | Network Switches and Equipment | $79,379.55 | Department of Defence | 2012-03-30 | IOCANE PTY LTD |
468048 | Data network | $79,332.09 | Australian Electoral Commission | 2012-03-01 | Dimension Data Australia Pty Ltd |
475955 | Uninterruptible Power Supply | $79,293.76 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-13 | D&W Electrical |
469392 | QTY 36, 60FT FAST ROPE, HELICOPTER, NSN: 1670-66-147-9944 & QTY 100 90FT FAST ROPE, HELICOPTER, NSN: 1670-66-147-9455. | $79,288.00 | Defence Materiel Organisation | 2012-03-08 | JEYCO PTY LTD |
478454 | Client Profile Framework and Channel Strategy | $79,284.00 | Geoscience Australia | 2012-03-27 | Stamford Interactive |
473852 | Services to support the development and implementation of the 2012-13 FaHCSIA Plan | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Human Systems Consulting Group |
1434612 | Caretaking Services at Low Isles | $79,200.00 | Great Barrier Reef Marine Park Authority | 2012-03-23 | Wayne and Jenni Fox |
474774 | Mediawall | $79,165.00 | Department of Defence | 2012-03-07 | VR SOLUTIONS PTY LTD |
474910 | Tables Personnel | $79,107.60 | Department of Defence | 2012-03-14 | LYON OFFICE FURNITURE & STORAGE |
479232 | MHC whole of class. Repair of repairables | $79,024.96 | Defence Materiel Organisation | 2012-03-12 | Thales |
501121 | Provision of legal services | $79,000.00 | Department of Education Employment and Workplace Relations | 2012-03-01 | Maddocks |
470540 | AVIATION FUEL | $78,913.06 | Defence Materiel Organisation | 2012-03-02 | SHELL CO OF AUSTRALIA LTD |
470850 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE HASSELL(ARCHITECT 1)-DELIVERY PHASE SERVICES | $78,911.72 | Department of Defence | 2012-03-08 | HASSELL PTY LTD |
473932 | Repair of aircraft component | $78,909.18 | Defence Materiel Organisation | 2012-03-27 | Sikorsky Aircraft Australia Ltd. |
2220631 | FIRE MAINTENANCE WORKS | $78,807.18 | Department of Defence | 2012-03-19 | DEFENCE MAINTENANCE MANAGEMENT |
476101 | Vehicle leasing | $78,781.00 | Productivity Commission | 2012-03-13 | LeasePlan |
470606 | $78,650.00 | Defence Materiel Organisation | 2012-03-14 | ANSPEC PTY LTD | |
477020 | Installation and Maintenance of Radio Equipment | $78,643.40 | Department of Parliamentary Services | 2012-03-20 | Fujitsu Australia Limited |
474902 | Computer Hardware Conversion Kit | $78,540.00 | Department of Defence | 2012-03-14 | DELL AUSTRALIA PTY LTD |
478919-A1 | Provision of technical personnel | $78,540.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-07 | Malcolm Forbes Consulting Pty Ltd |
478750 | Task analysis & Heuristic eval of National Residen Medication charts | $78,501.70 | Department of Health and Ageing | 2012-03-01 | THE UNIVERSITY OF QUEENSLAND |
476181 | MINERALS AND ORES AND METALS | $78,500.00 | Department of Defence | 2012-03-22 | NORDMETALL |
477335-A1 | Purchasing fibre cables | $78,447.25 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-28 | CERAMOPTEC INDUSTRIES, INC |
470061 | Business Analyst to provide support for the Home and Community Care Transition Project | $78,352.00 | Department of Health and Ageing | 2012-03-01 | Whizdom Pty Ltd |
987811 | Business Names Performance Assessments - ITS2012-001056 | $78,328.00 | Australian Securities and Investments Commission | 2012-03-05 | Deloitte Touche Tohmatsu |
481593 | AIRFIELD LIGHTING DESIGN SERVICES | $78,298.00 | Department of Defence | 2012-03-05 | MEINHARDT PTY LTD |
475473 | SME Perceptions Survey - Phase 2 | $78,283.00 | Australian Taxation Office | 2012-03-28 | ORC AUS PTY LTD |
906001 | National block and stack plan. | $78,280.00 | Australian Bureau of Statistics | 2012-03-07 | Gray Puksand |
695731 | 2012 National Block and Stack | $78,280.00 | Australian Bureau of Statistics | 2012-03-07 | Gray Puksand |
956021 | Senior Consultancy to assist with the setup of the Office of Water Science | $78,273.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-07 | Malcolm Forbes Consulting Pty Ltd |
468049-A1 | Enrolment Communications Market Testing | $78,224.30 | Australian Electoral Commission | 2012-03-12 | Ipsos Public Affairs |
470301 | Rental for Data Hosting Services Lease | $78,124.47 | CrimTrac | 2012-03-01 | Canberra Data Centres |
499441 | Provision of temporary staff | $78,000.00 | Department of Education Employment and Workplace Relations | 2012-03-01 | Hudson Global Resources (Aust) Pty |
703041 | Provide statistical advice for EMDG claim risk management | $77,979.97 | Austrade | 2012-03-29 | Deloitte Touche Tohmatsu |
471188 | Aircraft Spares | $77,953.43 | Defence Materiel Organisation | 2012-03-08 | DEFCON TECHNOLOGIES |
474585 | Replace Existing Sewerage Pumps | $77,852.50 | Department of Defence | 2012-03-14 | SPOTLESS P&F PTY LTD |
476347 | Use of existing ISS contract - ECP for Fresh Water Shore Connection Pipework | $77,750.20 | Defence Materiel Organisation | 2012-03-19 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
476695 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $77,744.77 | Department of Foreign Affairs and Trade | 2012-03-13 | DATA#3 BUSINESS SYSTEMS P/L |
474359 | Provision of SOE Deployment for the Microsoft Project | $77,637.23 | Social Security Appeals Tribunal | 2012-03-21 | Datacom Systems |
483955-A1 | External Member for the ComSuper Audit Committee | $77,550.00 | Comsuper | 2012-03-01 | Roex Management Pty Ltd |
475249 | Audit Committee - External Member | $77,550.00 | Comsuper | 2012-03-01 | Roex Management Pty Ltd |
475178 | C7400ER-CN BATTERY ALALYSER AND ACCESSORIES | $77,504.90 | Defence Materiel Organisation | 2012-03-14 | MASTER INSTRUMENTS PTY LTD |
625421 | Boeing field service rep in Aus for 1 year | $77,467.74 | Defence Materiel Organisation | 2012-03-28 | THE BOEING COMPANY DBA BOEING |
473174-A2 | Non Ongoing Contractor | $77,457.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Effective People Pty Ltd |
476943 | Undertake selection, recruitment and placement of participants for the Teach Next 2012 mid-year intake in schools in Western Australia and the Australian Capital Territory | $77,440.00 | Department of Education Employment and Workplace Relations | 2012-03-19 | Deakin University |
478611 | IT Specialist Services by Specified Personnel | $77,220.00 | Department of Human Services | 2012-03-07 | Talent International (ACT) Pty Ltd |
470381 | Design and supply of chilled water tanks | $77,052.80 | Department of Parliamentary Services | 2012-03-06 | Automatic Heating Pty Ltd |
480897 | Provision of IT hardware. | $77,000.00 | Department of Agriculture Fisheries and Forestry | 2012-03-21 | The Trustee for Fyshwick Superstore No 2 Trust |
478447 | Advertising | $77,000.00 | Department of Human Services | 2012-03-05 | Adcorp Australia Limited |
386452-A1 | Calibration of test equipment | $77,000.00 | Defence Materiel Organisation | 2012-03-03 | BELLINGER INSTRUMENTS PTY LTD |
471356 | SUPPLY OF QTY 2500 CARGO TIE DOWN STRAPS. PN: MILT27620 CLASS 2 - MC: 81349 | $77,000.00 | Defence Materiel Organisation | 2012-03-13 | ANCRA AUSTRALIA PTY PTD |
491061 | Retrofitting costs for Family of Vehicles | $77,000.00 | Defence Materiel Organisation | 2012-03-07 | BAE SYSTEMS AUSTRALIA |
478765 | Dimension Data | $76,949.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-03-30 | Dimension Data Australia Pty.Ltd. |
665601-A1 | 2012/3 redevelop existing resource | $76,945.00 | Australian Securities and Investments Commission | 2012-03-23 | NSW Curriculum and Learning Innovation Centre |
476495 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2012-0373 | $76,875.00 | Defence Materiel Organisation | 2012-03-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
474340 | Provision of Helicopter Flying Training | $76,560.00 | Department of Defence | 2012-03-05 | SURF LIFE SAVING QUEENSLAND INC |
474494 | Provision of secure video conferencing equipment | $76,532.01 | Australian Federal Police | 2012-03-20 | Dimension Data Australia Pty Limited |
515642 | *Data Centre Maintenance | $76,464.30 | Department of the Treasury | 2012-03-29 | Datapod (Australia) Pty Ltd |
471287 | Provision of Traing Services to staff and volunteers of community and charitable organisations | $76,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-16 | WA Council of Social Service |
510062-A1 | ICT Contractor Services | $76,384.00 | Department of Immigration and Citizenship | 2012-03-22 | PAXUS AUSTRALIA PTY LIMITED |
474742 | Roads of Access Contribution fee | $76,296.00 | Department of Defence | 2012-03-26 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
476624 | Refurbishment Services | $76,230.00 | Defence Materiel Organisation | 2012-03-21 | DICK VERNONS CONSTRUCTIONS |
469248 | CRITICAL SPARES ITEM FOR CCSM | $76,167.48 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
476839 | Ad-hoc aircraft hire | $76,100.00 | Australian Federal Police | 2012-03-15 | Paton Air Pty. Ltd. |
473874-A1 | The provision of Consultancy services to undertake a Structural Review of the internationals branch within the LB&I. | $76,098.80 | Australian Taxation Office | 2012-03-26 | FYUSION ASIA PACIFIC PTY LTD |
471518 | Project Management Services | $76,032.00 | Department of Health and Ageing | 2012-03-13 | ICON RECRUITMENT PTY LTD |
481221-A1 | Concept testing for Clean Technology advertising | $75,999.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-23 | AMR INTERACTIVE PTY LTD |
586141 | Provide Four English Language Training - Vietnam | $75,980.14 | Department of Immigration and Citizenship | 2012-03-12 | RMIT INTERNATIONAL UNIVERSITY |
469297 | Shaft, Straight & various Items | $75,963.80 | Defence Materiel Organisation | 2012-03-07 | Thales Australia |
476454 | Supply of Computer/s | $75,929.92 | Department of Defence | 2012-03-21 | HEWLETT PACKARD AUSTRALIA LTD |
511722 | Capital works scoping study of Yura Yungi Medical Service Aboriginal Corporation | $75,922.00 | Department of Health and Ageing | 2012-03-26 | NBC ABORIGINAL CORPORATION |
474913 | Repair of filter units for water purification | $75,916.94 | Defence Materiel Organisation | 2012-03-23 | Pall Australia Pty Ltd |
474981 | Repair of filter units for water purification | $75,916.94 | Defence Materiel Organisation | 2012-03-23 | Pall Australia Pty Ltd |
469154-A1 | Auditand Remediation of Applications Architecture | $75,834.00 | Australian Communications and Media Authority (ACMA) | 2012-03-05 | Oakton Services Pty Ltd |
475587 | Provision of a Business/Data Analyst | $75,768.00 | Department of Health and Ageing | 2012-03-26 | ICON RECRUITMENT PTY LTD |
474252 | Provision of directley services, file & print migration for microsoft project | $75,695.13 | Social Security Appeals Tribunal | 2012-03-21 | Datacom |
973611 | 125794 - Provision of Consultancy Services | $75,500.00 | Australian Customs and Border Protection Service | 2012-03-30 | Elizabeth Montano |
475124 | Dehumidification Interface Kits for Aircraft | $75,460.00 | Defence Materiel Organisation | 2012-03-15 | MVO AIRCONDITIONING PTY LTD |
467085 | Subscription for VMware maintanance | $75,435.32 | Department of Finance and Deregulation | 2012-03-01 | Zallcom Pty Ltd |
475981-A1 | CFO Services | $75,400.00 | Australian National Audit Office (ANAO) | 2012-03-01 | Crossley Consulting Pty Ltd |
470019 | Supply of pharmaceuticals to human growth hormone patients 29/02/2012 | $75,358.80 | Department of Health and Ageing | 2012-03-07 | Pfizer Australia Pty Ltd |
477005 | Supply of computer servers | $75,303.80 | Department of Parliamentary Services | 2012-03-15 | Dell Australia Pty Ltd |
476583 | Provision of 20 day Mentoring services to HMAS Choules | $75,288.40 | Defence Materiel Organisation | 2012-03-20 | A & P GROUP LTD |
477744 | Bag Duffel | $75,134.40 | Defence Materiel Organisation | 2012-03-29 | WISE PEARL LIMITED |
480316 | Explosive Hazards Training and Validation | $75,106.80 | Department of Defence | 2012-03-16 | EXPLOSIVE PROTECTIVE EQUIPMENT |
471550 | Hosting services for Govspace | $75,000.00 | Department of Finance and Deregulation | 2012-03-01 | Bulletproof Networks |
479454 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-29 | Royal Flying Doctor Service of Aust |
521302 | Report on Adopting Landscape Scale Approach | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-27 | SINCLAIR KNIGHT MERZ |
479453 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-22 | Royal Flying Doctor Service of Aust |
479142 | Medivac Aircraft Charter | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-02 | Royal Flying Doctor Service of Aust |
487491 | Provision of digital scanning of photographic material, | $75,000.00 | National Archives of Australia | 2012-03-16 | Vision Image Lab |
469995 | Understanding and Analysing Financial Statements training | $75,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-05 | KAPLAN PROFESSIONAL EDUCATION |
871611 | Medivac Aircraft Charter | $75,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-06 | Royal Flying Doctor Service of Aust |
641841 | Provision of Business Analyst | $74,965.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-30 | Paxus Australia Pty Limited |
489761 | Software Development Support | $74,910.00 | Department of Defence | 2012-03-15 | SIMBIANT PTY LTD |
469867 | Provision of granular lime, oxygen breathing | $74,800.00 | Defence Materiel Organisation | 2012-03-02 | Chem-Supply Pty Ltd |
478468 | Contracting services to assist in designing and deploying VMware solutions for Alice Springs, Sentinel and NEO Production Systems | $74,800.00 | Geoscience Australia | 2012-03-23 | Red 29 Pty Limited |
724481 | Internet Based Network Connection Services for COMCARE | $74,771.00 | Department of Finance and Deregulation | 2012-03-27 | Nextgen Networks Pty Ltd |
476297 | Engagement of PSP's | $74,760.16 | Defence Materiel Organisation | 2012-03-29 | CODARRA ADVANCED SYSTEMS PTY LTD |
477463 | Class Surveys | $74,717.41 | Defence Materiel Organisation | 2012-03-26 | LLOYDS REGISTER OF SHIPPING |
478511 | Microsoft Windows Server Administrator - period 27 February until 30 June 2012 | $74,690.00 | Geoscience Australia | 2012-03-15 | Hays Personnel Services (Australia) Pty Ltd |
476575 | MARINE FUEL | $74,676.00 | Defence Materiel Organisation | 2012-03-21 | GASENG PETROLEUM PTY LTD |
474611 | CAMERAS AND CAMERA ACCESSORIES | $74,595.97 | Department of Defence | 2012-03-14 | PHOTOGRAPHIC WHOLESALERS PTY LTD |
482422 | Office chairs | $74,580.00 | Department of Defence | 2012-03-13 | QLD COMMERCIAL FURNITURE |
477792 | Security Upgrade | $74,569.00 | Department of Defence | 2012-03-27 | DEFENCE MAINTENANCE MANAGEMENT |
475250 | Repair of components for gas generator | $74,544.80 | Defence Materiel Organisation | 2012-03-14 | Australian Pump Industries Pty Ltd |
482973 | Independent Peer Review of the Victoria's Register B 5-year reviews for catchments east of Nyah | $74,470.00 | Murray-Darling Basin Authority | 2012-03-14 | CSIRO Water for a Healthy Country flagship |
479675 | Corporate Service - IT Software | $74,418.36 | AusAid | 2012-03-20 | Data #3 Limited |
476393 | Supply of Computer equipment | $74,397.95 | Department of Defence | 2012-03-22 | DATAFLEX PTY LTD |
477472 | Conversion of Hat Fur Felt Khaki Navy/RAAF style to standard Defence style | $74,250.00 | Defence Materiel Organisation | 2012-03-26 | AKUBRA HATS PTY LTD |
478022 | Fitness equipment | $74,199.43 | Department of Defence | 2012-03-28 | AVANTI FITNESS |
476027 | Replacement of Dell 2950 servers for new generations machines | $74,185.10 | Department of Defence | 2012-03-19 | DELL AUSTRALIA PTY LIMITED |
478053 | Professional development coaching | $74,032.20 | Department of Defence | 2012-03-28 | LEARGAS PTY LTD |
476169 | Survey and report of Air Force Communications Requirement on seven Airbases | $73,978.30 | Department of Defence | 2012-03-23 | MOTOROLA COMMUNICATIONS AUST P / L |
478920 | Mastersizer 3000 particle size analysis | $73,934.30 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-07 | ATA Scientific Pty Ltd |
481025 | Provision of ICT Contractor Services | $73,920.00 | Attorney-General's Department | 2012-03-13 | Acumen Contracting & Recruitment |
478089 | Simulation Support | $73,920.00 | Department of Defence | 2012-03-29 | JACOBS AUSTRALIA |
473694-A1 | Asia-Pacific Regional Space Agency Forum | $73,903.43 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-03-15 | SYMBIOS COMMUNICATIONS |
470526 | TADRS Follow On Support Contract | $73,851.53 | Defence Materiel Organisation | 2012-03-06 | LOCKHEED MARTIN CORPORATION |
473695 | Equipment for State Office Upgrade | $73,844.15 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-20 | IBM AUST LTD |
470159 | Provision of components for surveillance equipment | $73,835.43 | Defence Materiel Organisation | 2012-03-05 | Bae Systems Australia Pty Ltd |
510682 | Office furniture | $73,811.10 | Fair Work Australia | 2012-03-27 | STEM INDUSTRIES PTY LTD |
480617 | ICT Contractor Services | $73,700.00 | Department of Immigration and Citizenship | 2012-03-05 | HAYS SPECIALIST RECRUITMENT |
479000 | Provision of a catchment study | $73,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-26 | Department of Agriculture |
478956 | Provision of a catchment study | $73,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-05 | WESTERN AUSTRALIAN AGRICULTURE AUTH |
474249 | Provision of Windows 7 SOE for the microsoft project | $73,699.56 | Social Security Appeals Tribunal | 2012-03-21 | Datacom Systems Pty Ltd |
481370 | Provision of Building Construction and Support and Maintenance and Repair Services | $73,667.49 | Department of Foreign Affairs and Trade | 2012-03-27 | DAV-DOM-CO PTY LTD |
476413 | Trailer mounted variable messaging sign system | $73,535.00 | Department of Defence | 2012-03-21 | ALDRIDGE ELECTRIAL INDUSTRIES |
473964 | Repair of aircraft components | $73,500.66 | Defence Materiel Organisation | 2012-03-27 | SAAL |
478379 | IT Technical Training | $73,500.00 | Department of Human Services | 2012-03-28 | SAP Australia Pty Ltd |
471077 | Fire Truck Parts and Equipment. 20 different items various quantities | $73,448.32 | Defence Materiel Organisation | 2012-03-09 | SASGAR PTY LTD |
473908 | Services in relation to the 2012-13 FaHCSIA Plan | $73,370.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Noetic Solutions Pty Ltd |
480618 | ICT Contractor Services | $73,370.00 | Department of Immigration and Citizenship | 2012-03-19 | MOSAIC RECRUITMENT PTY LTD |
476862-A1 | HIV/AIDS adviser - Asia Regional Program (Laos) | $73,314.90 | AusAid | 2012-03-01 | DARREN JOHN LEITCH, TRUSTEE FOR THE JAMSAM TRUST |
475214 | Repair of probes | $73,303.11 | Defence Materiel Organisation | 2012-03-21 | Pacific Marine Batteries |
475991 | Management Support services | $73,160.86 | Department of Defence | 2012-03-19 | BOEING DEFENCE AUSTRALIA LTD |
513342-A1 | Undertake the standing council on Energy and Resources (SCER) Review of the limited Merits Review Regime. | $73,002.29 | Department of Resources Energy and Tourism | 2012-03-06 | Davison Yarrow Ltd |
481869 | Specialist Engineering Support to Project Nullabor | $72,928.10 | Defence Materiel Organisation | 2012-03-02 | NOVA DEFENCE |
479500 | CORPORATE SERVICES - IT Hardware | $72,909.98 | AusAid | 2012-03-15 | Ethan Group Pty Ltd |
829401 | Search Engine Optimisation | $72,900.00 | Australian Securities and Investments Commission | 2012-03-09 | Mediabrands Australia Pty Ltd (trading as Universal McCann) |
474538 | General Estate Maintenance Works | $72,887.10 | Department of Defence | 2012-03-09 | DEFENCE MAINTENANCE MANAGEMENT |
474389 | Provision of temperature sensors | $72,885.41 | Defence Materiel Organisation | 2012-03-23 | ASC Pty Ltd |
476919 | Develop Taxonomy Framework. | $72,869.50 | Office of the Fair Work Ombudsman | 2012-03-01 | Info Red Consulting |
470382 | Supply of control room vision monitors | $72,798.00 | Department of Parliamentary Services | 2012-03-06 | Magna Systems & Engineering |
475105 | MARINE FUEL | $72,748.17 | Defence Materiel Organisation | 2012-03-16 | CALTEX AUSTRALIA PETROLEUM P / L |
471520 | Project Management Services | $72,688.00 | Department of Health and Ageing | 2012-03-26 | ICON RECRUITMENT PTY LTD |
474866 | Labour Hire | $72,651.75 | Department of Defence | 2012-03-16 | DRAKE AUSTRALIA PTY LTD |
481159 | Provision of ICT and Broadcasting Services | $72,600.00 | Department of Parliamentary Services | 2012-03-27 | Finite Recruitment Pty Ltd |
705081 | Real estate services | $72,600.00 | Attorney-General's Department | 2012-03-24 | UNIVERSITY OF CANBERRA |
469174 | Printing and Promotional Services | $72,589.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-06 | Intandem |
470780-A1 | Repair of electric motors | $72,587.93 | Defence Materiel Organisation | 2012-03-09 | ASC Pty Ltd |
474369 | Provision of project management services to Defence | $72,577.07 | Department of Defence | 2012-03-16 | DIMENSION DATA AUSTRALIA PTY LTD |
474905 | Optical Fiber Installation | $72,556.32 | Department of Defence | 2012-03-14 | ECOWISE SERVICES AUSTRALIA |
470046 | Engagement of Technical Writer | $72,556.00 | Department of Health and Ageing | 2012-03-05 | CLICKS RECRUIT PTY LTD |
477949 | DL0043/2012 - Legal Services | $72,545.00 | Department of Defence | 2012-03-29 | MINTER ELLISON |
478545 | Workstations and Furniture for Ayr, Qld | $72,486.76 | Department of Human Services | 2012-03-13 | Schiavello (Vic) Pty Ltd |
624601 | Provision of Publication Authoring Support Service Under Defence Material Organisation Support Servi | $72,406.40 | Defence Materiel Organisation | 2012-03-06 | JACOBS AUSTRALIA |
481067 | Connection of user to the DVS Hub | $72,310.70 | Attorney-General's Department | 2012-03-22 | Department of Human Services |
471429 | Repair of valve components | $72,269.06 | Defence Materiel Organisation | 2012-03-15 | H I Fraser |
475204 | AIR5333-MCRC Integrated Logistics Support | $72,083.00 | Defence Materiel Organisation | 2012-03-15 | DARONMONT TECHNOLOGIES PTY LTD |
471427 | PHARMACEUTICALS | $71,961.82 | Defence Materiel Organisation | 2012-03-16 | ANSPEC PTY LTD |
470064 | Provision of Navy flags | $71,946.38 | Defence Materiel Organisation | 2012-03-06 | Christie's |
476932 | Provision of insolvency services | $71,940.00 | Department of Education Employment and Workplace Relations | 2012-03-27 | PJM Family Trust and the Tustee for Lagun Trust |
477469 | Work Package 0366 - Software development | $71,917.78 | Defence Materiel Organisation | 2012-03-26 | THALES AUSTRALIA |
464983 | Provision of Education and Training Services | $71,798.53 | Department of Foreign Affairs and Trade | 2012-03-12 | CIT SOLUTIONS PTY LIMITED |
470898 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $71,710.00 | Department of Defence | 2012-03-09 | BOC LIMITED |
484431-A1 | DVA ICTSG 2011/214 - Tester 08_06 - increase of hours | $71,632.00 | Department of Veterans' Affairs | 2012-03-05 | BRIDGE IT ENGINEERING PTY LTD |
510072 | ICT Contractor Services | $71,610.00 | Department of Immigration and Citizenship | 2012-03-13 | CANBERRA CONSULTING RESOURCES PTY L |
477233 | Financial Reporting Capabilities Review | $71,610.00 | Department of Immigration and Citizenship | 2012-03-12 | LEANNE HALLEY CONSULTING PTY LTD |
474817 | Probity Advisor | $71,566.81 | Department of Defence | 2012-03-16 | ASHURST AUSTRALIA |
474262 | Software Maintenance and Support | $71,555.00 | Department of Defence | 2012-03-05 | LEAP AUSTRALIA PTY LTD |
479602 | Corporate Services - AusAID business continuity planning | $71,500.00 | AusAid | 2012-03-16 | RISK MANAGEMENT PARTNERS PTY LTD |
476049 | Instrumented Pendulum Impact Testing Machine | $71,500.00 | Department of Defence | 2012-03-20 | AUSTRALIAN CALIBRATING SERVICES |
469863 | Provision of components for chemical detection equipment | $71,500.00 | Defence Materiel Organisation | 2012-03-02 | Smiths Detection |
470968 | 3-stage Canister Preconcentrator | $71,412.00 | Department of Defence | 2012-03-02 | LASERSAN AUSTRALASIA PTY LTD |
473831 | Provision of .net services | $71,280.00 | Australian Public Service Commission | 2012-03-15 | Peoplebank Australia Ltd |
473832 | Provision of technical capability for the new APS Recruitment Portal | $71,280.00 | Australian Public Service Commission | 2012-03-15 | Khattak Family Trust |
471511 | New controllers - electronic access system NatO | $71,269.00 | Department of Immigration and Citizenship | 2012-03-13 | SECOM TECHNICAL SERVICES PTY |
475855 | HAT, SERVICE DRESS, RAAF, FEMALE AIRFORCE BLUE, CAP, GARRISON, RAAF, MALE PERSONNED, AIRFORCE BLUE AND CAP SERVICE, BARATHEA BLUE | $71,258.00 | Defence Materiel Organisation | 2012-03-29 | MOUNTCASTLE PTY LTD |
476679 | Tibco Service Oriented Architecture Developer | $71,227.20 | IP Australia | 2012-03-07 | HITECH GROUP AUSTRALIA LIMITED |
477720 | Visual Analysis Software | $71,165.09 | Defence Materiel Organisation | 2012-03-29 | VISUAL ANALYSIS PTY LTD |
474704 | ELF Stage 2 - Watsonia Technical Training Wing (TT Delivery Phase DSC Services | $71,103.45 | Department of Defence | 2012-03-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
479496 | CORPORATE SERVICES - IT Consumables | $71,060.00 | AusAid | 2012-03-15 | Ethan Group Pty Ltd |
477099-A1 | Management advisory services | $70,997.00 | Australian Competition and Consumer Commission | 2012-03-14 | ACIL Tasman Pty Ltd |
477321 | Cisco Phone Equipment | $70,980.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-29 | DIMENSION DATA AUSTRALIA PTY LTD |
477663 | Operational Safety Equipment | $70,876.69 | Department of Defence | 2012-03-26 | THE DORDAY FAMILY TRUST |
482365 | Scoping study for a capital works project at Casino, NSW | $70,859.00 | Department of Health and Ageing | 2012-03-23 | GHD PTY LTD |
476341 | Repairs to landing craft | $70,838.90 | Department of Defence | 2012-03-20 | ROSSHAVEN MARINE UNIT TRUST |
501681 | POE Expenses March 2012 | $70,827.70 | Bureau of Meteorology | 2012-03-19 | United Group Services |
480977 | Temp Staffing | $70,800.00 | Australian Research Council | 2012-03-01 | University of Wollongong |
478515-A1 | Taxi Services | $70,681.39 | Department of Human Services | 2012-03-30 | Cabcharge Australia Pty Ltd |
479440-A1 | Tier Two Expert Reviews of Reconstruction Projects | $70,642.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-05 | SWEETT (AUSTRALIA) PTY LTD |
475745-A1 | Research for the 2012 EOWA Census of Australian Women in Leadership | $70,617.00 | Equal Opportunity for Women in the Workplace Agency | 2012-03-02 | University of Technology, Sydney |
464949 | Provision of Business Administration Services | $70,543.00 | Department of Foreign Affairs and Trade | 2012-03-01 | COMPAS PTY LTD |
573242 | Developing Info Strategy for TEQSA | $70,532.00 | Tertiary Education Quality and Standards Agency | 2012-03-01 | Business Aspect |
482578 | Labour Hire Services | $70,400.00 | Department of Infrastructure and Transport | 2012-03-12 | THE TRUSTEE FOR EXETER FAMILY TRUST |
478643 | CMO028239 - Portable and Attractive Items | $70,339.50 | Australian Customs and Border Protection Service | 2012-03-15 | NIKON ON BROADWAY |
478644 | CMO028162 - Software Supp & Main | $70,316.60 | Australian Customs and Border Protection Service | 2012-03-09 | DATA#3 LIMITED |
650761 | Modification AC Farncomb, Dechaineux, Sheean | $70,286.63 | Defence Materiel Organisation | 2012-03-21 | THALES AUSTRALIA LIMITED |
474539 | Upgrade of Audio Visual Equipment | $70,282.85 | Department of Defence | 2012-03-05 | MBZ PTY LTD |
470857 | Workstations | $70,280.29 | Department of Defence | 2012-03-08 | SCHIAVELLO (VIC) PTY LTD |
690331 | ICT Consultation Services |
$70,268.00 | Australian Financial Security Authority | 2012-03-05 | Technology One |
480583 | ICT Contractor Services | $70,180.00 | Department of Immigration and Citizenship | 2012-03-20 | TALENT INTERNATIONAL (ACT) PTY LTD |
477698 | COMMERCIAL FUEL | $70,153.55 | Defence Materiel Organisation | 2012-03-29 | CALTEX AUSTRALIA PETROLEUM P / L |
475021 | COMMERCIAL FUEL | $70,153.55 | Defence Materiel Organisation | 2012-03-14 | CALTEX AUSTRALIA PETROLEUM P / L |
716302 | Team Leader - Independent Progress Review of the Pacific Leadership Program (Pacific Region) | $70,132.22 | AusAid | 2012-03-22 | IOD PARC |
671111 | Slipstream Document Management System Service contract | $70,125.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-01 | WESTBOURNE CONSULTING PTY LTD |
510112 | ICT Contractor Services | $70,092.00 | Department of Immigration and Citizenship | 2012-03-26 | GREYTHORN PTY LTD |
475071 | AVIATION FUEL | $70,006.61 | Defence Materiel Organisation | 2012-03-14 | PACIFIC ENERGY AVIATION LTD |
478981 | OECD Chemicals Payment 2012 | $70,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-16 | OECD |
474391 | Professional Services for the Coordinatiion of the Defence Cooperation Scholarship Program | $70,000.00 | Department of Defence | 2012-03-19 | AUSTRAINING INTERNATIONAL PTY LTD |
480792 | To provide Indigenous economic development and business support services to Indigenous Australians in the Hunter and Northern New South Wales. | $70,000.00 | Department of Education Employment and Workplace Relations | 2012-03-09 | Booroongen Djugun Aboriginal Corporation |
467445 | Departmental Training | $70,000.00 | Department of Broadband Communications and the Digital Economy | 2012-03-19 | Upton Martin Consulting |
481426 | Provision of International Relations | $70,000.00 | Department of Foreign Affairs and Trade | 2012-03-20 | FISCHER, TIMOTHY ANDREW |
474431 | DENTAL TREATMENT FOR INDIVIDUAL MEMBERS | $70,000.00 | Department of Defence | 2012-03-14 | GOLD & CERAMICS DENTAL LABORATORY |
475127 | WEBVIEW PHASE TWO - ENVOY SCOPING ACTIVITY | $70,000.00 | Defence Materiel Organisation | 2012-03-15 | MINCOM |
471531 | Labour Hire of a Specific Contractor | $70,000.00 | Department of Health and Ageing | 2012-03-15 | Hudson Global Resources (Aust) Pty |
601761 | Research Program | $69,999.60 | Department of Defence | 2012-03-21 | UNIVERSITY OF MELBOURNE |
471308 | Provision of Multimedia services for Outlook 2012. | $69,839.00 | Department of Agriculture Fisheries and Forestry | 2012-03-03 | The Trustee for Royal Trust Tas Webcasting Pty Ltd |
474017 | Renewal of Blackberry Enterprise Server Premium software maintenance and support | $69,778.36 | Department of Education Employment and Workplace Relations | 2012-03-07 | Fujitsu Australia Ltd |
476114 | AIRCRAFT MODIFICATION, OPERATION AND SUPPORT | $69,588.88 | Department of Defence | 2012-03-30 | RAYTHEON AUSTRALIA PTY LTD |
505101 | Professional Services, Technical Writer | $69,564.00 | Bureau of Meteorology | 2012-03-01 | Aurec Pty Ltd |
478342 | Training and Development | $69,514.50 | Department of Human Services | 2012-03-27 | WSP Enviromental Pty Ltd |
466787 | Provision of electricity supply | $69,500.00 | Australian Federal Police | 2012-03-01 | Origin Energy Electricity Limited |
471275 | SCALE, WEIGHING | $69,481.98 | Defence Materiel Organisation | 2012-03-16 | MILITARY & AVIATION SPARES PTY |
478069 | DL0039/2012 - Legal Services | $69,400.00 | Department of Defence | 2012-03-28 | NORTON ROSE |
474295 | Electronic storage and associated software | $69,392.40 | Department of Defence | 2012-03-02 | NETAPP AUSTRALIA PTY LTD |
480823 | Project Management services | $69,300.00 | Department of Health and Ageing | 2012-03-29 | Peoplebank Australia Ltd |
475700 | Provide legal services in respect of applications received by the Energy Security Council | $69,300.00 | Department of the Treasury | 2012-03-05 | DLA Piper Australia |
483517 | Rifle Foregrips | $69,272.50 | Department of Defence | 2012-03-23 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
478527 | Empolyee Assistance Program (EAP) | $69,265.21 | Geoscience Australia | 2012-03-14 | PPC Worldwide |
479666 | Architectural Services | $69,190.00 | Australian Crime Commission | 2012-03-15 | Chapman Herbert Architects (Adelaid |
476225 | Gym equipment | $69,129.50 | Department of Defence | 2012-03-23 | LIFE FITNESS AUSTRALIA PTY LTD |
474603 | Computer hardware | $69,052.50 | Department of Defence | 2012-03-14 | DELL AUSTRALIA PTY LTD |
475192 | Software Maintenance | $69,036.00 | Defence Materiel Organisation | 2012-03-15 | SAAB SYSTEMS PTY LTD |
474457 | Purchase of Computer PC | $69,027.20 | Department of Defence | 2012-03-06 | HEWLETT PACKARD AUSTRALIA LTD |
476198 | CA/CAM Software | $68,988.70 | Department of Defence | 2012-03-22 | JOHN HART PTY LTD |
478462 | Geodetic Gravity Hut | $68,975.50 | Geoscience Australia | 2012-03-26 | Doyle Contracting Pty Ltd |
479202 | ICT Contractor Services | $68,904.00 | Department of Immigration and Citizenship | 2012-03-19 | PAXUS AUSTRALIA PTY LIMITED |
467743 | Provision of Business Administration Services | $68,850.87 | Department of Foreign Affairs and Trade | 2012-03-09 | BRIDGE IT ENGINEERING PTY LTD |
477718 | RTMF Software/Hardware Support for the Vista 550 | $68,715.90 | Defence Materiel Organisation | 2012-03-29 | FLIGHT DATA SYSTEMS PTY LTD |
476704 | Refurbishment of electorate office | $68,682.90 | Department of Finance and Deregulation | 2012-03-20 | Buildtech Commercial Pty Ltd |
797891 | A comprehensive asbestos survey of Kakadu and Uluru-Kata Tjuta National Park. | $68,640.00 | Director of National Parks | 2012-03-13 | DTZ Australia |
475061 | GST Portion of Invoice MSI 10023580. | $68,624.64 | Defence Materiel Organisation | 2012-03-02 | MDA SYSTEMS LTD |
498951 | Workstations for Woodville, SA | $68,598.53 | Department of Human Services | 2012-03-22 | Schiavello (Vic) Pty Ltd |
474292 | Repair Military Vehicle | $68,595.29 | Department of Defence | 2012-03-14 | MTU DETROIT DIESEL AUSTRALIA PTY |
474291 | Repair Military Vehicle | $68,595.29 | Department of Defence | 2012-03-14 | MTU DETROIT DIESEL AUSTRALIA PTY |
474293 | Repair Military Vehicle | $68,595.29 | Department of Defence | 2012-03-14 | MTU DETROIT DIESEL AUSTRALIA PTY |
470870 | Refurbishment to building | $68,573.09 | Department of Defence | 2012-03-08 | DEFENCE MAINTENANCE MANAGEMENT |
470915 | PURCHASE OF SHORT AND TALL TAMBOURS | $68,530.00 | Department of Defence | 2012-03-02 | SCHIAVELLO SHOWROOOM |
468006-A3 | Advice on regulating government's proposed poker machines reforms | $68,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-02 | The Agenda Group Pty Ltd |
476674 | Microsoft Premier Support | $68,200.00 | IP Australia | 2012-03-02 | Microsoft Pty Ltd |
481073-A1 | Litigation Extradition | $68,200.00 | Attorney-General's Department | 2012-03-19 | Ashurst |
864801 | LEGAL FEES | $68,193.65 | Australian Competition and Consumer Commission | 2012-03-06 | AUSTRALIAN GOVT SOLICITOR |
476320 | ELECTRICAL EQUIPMENT AND SUPPLIES | $68,009.90 | Department of Defence | 2012-03-20 | YENISTA OPTICS |
674181-A1 | Facilitation of Speed Reading training course | $67,993.50 | Department of Industry | 2012-03-01 | ANNE JENKIN and ASSOCIATES PTY LTD |
478448 | ERMapper and IWS annual maintenance Period 01 Jan 2012 to 31 Dec 2012 | $67,964.81 | Geoscience Australia | 2012-03-27 | Erdas Pty Ltd |
476678 | Tibco Service Oriented Architecture Developer | $67,953.60 | IP Australia | 2012-03-07 | Icon Recruitment Pty Ltd |
471140 | Repair of antenna, communication | $67,893.91 | Defence Materiel Organisation | 2012-03-14 | Thales Australia |
481185-A2 | Development and implementation of a new leadership development framework | $67,880.00 | Department of Veterans' Affairs | 2012-03-28 | PEOPLE and STRATEGY |
475403 | DOC1 software licensing capacity increase (including support and maintenance) for the mainframe environment. | $67,861.09 | Australian Taxation Office | 2012-03-29 | Pitney Bowes Software Pty Ltd |
476438 | Commercial Fuels | $67,841.82 | Defence Materiel Organisation | 2012-03-16 | SHELL CO OF AUSTRALIA LTD |
474850 | Roads of Access Maintenance Contributions | $67,839.20 | Department of Defence | 2012-03-16 | ROCKHAMPTON REGIONAL COUNCIL |
476436 | AVIATION FUEL | $67,830.22 | Defence Materiel Organisation | 2012-03-20 | CALTEX AUSTRALIA LTD |
474488 | ANNUAL Software Maintenance | $67,727.00 | Department of Defence | 2012-03-08 | CONVERGENT |
510092 | ICT Contractor Services | $67,716.00 | Department of Immigration and Citizenship | 2012-03-26 | Clarius Group t/a Ignite |
482926 | HOSE ASSEMBLY, NONMETALLIC ; SMOOTH BORE | $67,683.13 | Defence Materiel Organisation | 2012-03-29 | MTU DETROIT DIESEL AUSTRALIA PTY LTD |
481066 | Off order #20 ACC Panel - Infront Systems | $67,671.27 | Attorney-General's Department | 2012-03-22 | Infront Systems Pty Ltd |
481109 | Order 08/18059-100 Maint. Support | $67,663.53 | Attorney-General's Department | 2012-03-16 | Dimension Data Australia Pty Ltd |
478523 | Contract Services - Python Developer | $67,551.00 | Geoscience Australia | 2012-03-14 | Talent International (ACT) Pty Ltd |
474780 | Disposal of material containing asbestos | $67,496.00 | Department of Defence | 2012-03-07 | ABYSS DEMOLITION P/L |
478645 | CMO028110 - Professional Services | $67,425.73 | Australian Customs and Border Protection Service | 2012-03-07 | BOWEN BUSINESS SOLUTIONS P/L |
475997 | Vehicle Component repairs | $67,381.83 | Department of Defence | 2012-03-19 | THALES AUSTRALIA |
477930 | Computer Equipment | $67,258.38 | Department of Defence | 2012-03-29 | HEWLETT PACKARD AUSTRALIA LTD |
471565-A1 | Contractor Infrastructure Analyst for Project PACMAN | $67,200.00 | Australian Communications and Media Authority (ACMA) | 2012-03-15 | Avanade Australia Pty Ltd |
480978-A1 | Provision of Legal Services | $67,200.00 | Department of Education Employment and Workplace Relations | 2012-03-13 | Australian Government Solicitor |
871581 | North Queensland Irrigated Agriculture Strategy Consultancy | $67,200.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-03-13 | PM CONSULTING |
467314-A2 | Audit Services | $67,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-09 | Deloitte Touche Tohmatsu |
474385 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $67,177.45 | Department of Defence | 2012-03-19 | DR E RUSSELL VICKERS |
477637 | RACT BANNER AND ACCESSORIES | $67,155.00 | Defence Materiel Organisation | 2012-03-30 | SPEAR OF FAME PTY LTD |
468581 | Moody's Analytics RiskCalcPlus (RCP) and LossCalc (LC) | $67,142.85 | Australian Taxation Office | 2012-03-16 | Moody's Analytics |
475778 | Provision of components for diesel engines | $67,120.96 | Defence Materiel Organisation | 2012-03-23 | MTU Detroit Diesel Australia |
476710 | Identifying Barriers to the Education Inclusion of Children with Disabilities in selected regions in the Philippines | $67,066.45 | AusAid | 2012-03-30 | JASON ALINSUNURIN |
476814 | Provision of demolition services | $67,065.58 | Australian Federal Police | 2012-03-13 | Auscon Ltd. |
471657-A1 | Actuarial work | $67,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-20 | Australian Government Actuary |
470547 | AVIATION FUEL | $66,873.27 | Defence Materiel Organisation | 2012-03-01 | CALTEX AUSTRALIA LTD |
474606 | MULTI TOUCH SCREEN AND ACCESSORIES | $66,737.00 | Department of Defence | 2012-03-09 | JOHN MITCHELL COMPUTING PTY LTD |
477920 | Upgrade Access Control System | $66,715.00 | Department of Defence | 2012-03-29 | CHUBB FIRE & SECURITY LTD |
476034 | Design and Installation of ICT Services | $66,666.60 | Department of Defence | 2012-03-19 | THE FRAME GROUP |
474877 | Aircraft Test Instrumentation System. | $66,627.58 | Department of Defence | 2012-03-15 | ETMC TECHNOLOGIES PTY LTD |
469249 | CRITICAL SPARES ITEMS FOR CCSM | $66,558.61 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
478526 | Medical Assessments | $66,440.00 | Department of Human Services | 2012-03-07 | OSHGroup Pty Ltd |
475319 | RSA Secure ID two factor authentication, design and Implementation | $66,424.71 | National Archives of Australia | 2012-03-05 | Qirx Pty Ltd |
477652 | Husky Repair Parts | $66,414.23 | Defence Materiel Organisation | 2012-03-28 | CRITICAL SOLUTIONS INTERNATIONAL IN |
476870-A1 | Education Economist - National Education Action Plan review and planning (Solomon Islands) | $66,390.50 | AusAid | 2012-03-05 | M.D.I. INTERNATIONAL PTY LTD |
474870 | Labour Hire | $66,286.45 | Department of Defence | 2012-03-16 | DRAKE AUSTRALIA PTY LTD |
478250 | MHC Whole of class. Repair of repairables. | $66,279.60 | Defence Materiel Organisation | 2012-03-23 | Thales |
998591 | McGrathNicol appointed as Funds Administrators for KASH March 2012 to May 2012 | $66,274.41 | Department of Health and Ageing | 2012-03-02 | McGrathNicol Advisory Partnership |
471082 | Filter element, lubricating oil, tape, strainer element. | $66,253.79 | Defence Materiel Organisation | 2012-03-14 | PALL AUSTRALIA |
479655 | ICT Products and Services | $66,144.38 | Australian Crime Commission | 2012-03-08 | FUJITSU AUSTRALIA LTD |
478646 | CMO028153 - IBM Mainframe | $66,016.50 | Australian Customs and Border Protection Service | 2012-03-08 | IBM AUSTRALIA LTD |
695651 | ABS National Freight Charges | $66,000.00 | Australian Bureau of Statistics | 2012-03-14 | Toll Ipec P/L |
478407 | Office refurbishment at Dubbo, NSW | $66,000.00 | Department of Human Services | 2012-03-08 | Stirloch Developments Pty Ltd |
477494 | ANAYLISE, DOCUMENT, DELIVER eNTR RELEASE 40 REPORT | $66,000.00 | Defence Materiel Organisation | 2012-03-27 | WEB AND FLO PTY LTD |
480815 | Flu Vaccination Program 2012 | $66,000.00 | Department of Health and Ageing | 2012-03-06 | MEDIBANK HEALTH SOLUTIONS PTY LIMIT |
478358 | Early intervention Services, South Australia | $66,000.00 | Department of Human Services | 2012-03-16 | Advanced Personnel Management |
478285 | Undertake a review of Austrade's Promotions and Communications Group to support and deliver Austrade's new operating model - Phase 2 | $66,000.00 | Austrade | 2012-03-01 | The Cape Group Pty Ltd |
550072 | Invoice scanning | $66,000.00 | Attorney-General's Department | 2012-03-26 | Converga Pty Ltd |
476811 | Data Storage | $66,000.00 | Australian Federal Police | 2012-03-15 | Attorney-General's Department |
470899 | Supply Records Management/Archival Services | $66,000.00 | Department of Defence | 2012-03-07 | IRON MOUNTAIN DATASHRED |
470544 | SQT support in EAXA and WAXA | $66,000.00 | Defence Materiel Organisation | 2012-03-01 | HELSCO PTY LTD |
478997 | Effectiveness of national coordination in reducing spread of Weeds of National Significance | $66,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-25 | AUSTRALIAN BUREAU OF AGRICULTURAL A |
479622 | Human Resource Services | $66,000.00 | Austrade | 2012-03-01 | Hays Specialist Recruitment (Australia) |
481261 | Procurement of an Independent Assessment | $66,000.00 | National Blood Authority | 2012-03-09 | KPMG |
469367 | Contractor to assist in IT Audits | $66,000.00 | Australian National Audit Office (ANAO) | 2012-03-01 | Deloitte Touche Tohmatsu - ACT |
476532 | SOFTWARE | $65,988.97 | Defence Materiel Organisation | 2012-03-23 | PEARSON ENGINEERING |
475139 | MARINE FUEL | $65,802.00 | Defence Materiel Organisation | 2012-03-16 | THE TRUSTEE FOR THE RAECORP DISCRET |
479664 | Subscription | $65,799.48 | Australian Crime Commission | 2012-03-21 | Thomson Reuters (Professional) |
479060 | Provide user research and functional specification supporting the revelopment of the Energy Efficiency Opportunities website | $65,772.00 | Department of Resources Energy and Tourism | 2012-03-02 | Stamford Interactive |
546801 | Water sanitation and hygiene investment strategy scoping mission (South Asia) | $65,689.00 | AusAid | 2012-03-20 | INTERNATIONAL DEVELOPMENT SOLUTIONS PTY LTD |
479712 | MCH whole of class. Repair of repairables. | $65,547.06 | Defence Materiel Organisation | 2012-03-23 | Thales |
477529 | Commercial Fuels | $65,535.55 | Defence Materiel Organisation | 2012-03-29 | SHELL CO OF AUSTRALIA LTD |
474803 | Environmental Review | $65,468.70 | Department of Defence | 2012-03-16 | SINCLAIR KNIGHT MERZ PTY LIMITED |
478543 | Furniture and Marketing items for Kalgoorlie, WA | $65,387.20 | Department of Human Services | 2012-03-28 | Schiavello (Vic) Pty Ltd |
503101 | Telecommunication services | $65,337.80 | Bureau of Meteorology | 2012-03-15 | Nextgen Networks P/L |
466579 | Renewal of Identikey server and web server licence maintenance and support | $65,280.60 | Department of Education Employment and Workplace Relations | 2012-03-01 | Fujitsu Australia Ltd |
1987681 | Site technical advisor for remediation | $65,247.71 | Department of Defence | 2012-03-23 | GUTTERIDGE HASKINS AND DAVEY |
487071-A3 | Project coordinator - Pacific Region Infrastructure Facility Secretariat | $65,181.15 | AusAid | 2012-03-07 | JOHN FRANCIS LARCOMBE |
2426832 | Microsoft Large Account Reseller (LAR) Deliverables | $65,177.51 | National Blood Authority | 2012-03-14 | Data#3 Limited |
473586 | IT Contractor | $65,120.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-26 | Southern Cross Computing Pty Ltd |
483542 | LAST STAGE STAGE ONE HOLSWORTHY CENOTAPH PROJECT | $65,065.00 | Department of Defence | 2012-03-23 | PLOWRIGHT STUDIOS |
477510 | Requirements analysis for installation of cryptographic equipment on CRATT | $65,023.08 | Defence Materiel Organisation | 2012-03-27 | THALES AUSTRALIA |
551392 | Greenhouse and Energy Minimum Standard Determinations | $65,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-19 | Energy Efficient Strategies Pty Ltd |
522922 | Usability Testing and Wizard Design Services | $65,000.00 | Clean Energy Regulator | 2012-03-20 | Stamford Interactive Pty Ltd |
585291 | Provision of temporary staff. | $65,000.00 | Department of Agriculture Fisheries and Forestry | 2012-03-19 | Hays Specialist Recruitment Australia Pty Limited |
469933 | Sharepoint Development | $65,000.00 | Department of Infrastructure and Transport | 2012-03-31 | ICON RECRUITMENT PTY LTD |
480798-A1 | To provide Indigenous employment services to Indigenous Australians in Greater Western Australia, Hunter, Melbourne, Northern Territory, South Australia Country and Tasmania. | $65,000.00 | Department of Education Employment and Workplace Relations | 2012-03-06 | Yarn'n Pty Ltd as trustee for The Nelson & Dunstone Family T |
577892 | Deoxyribonucleic Acid Analysis of Human Skeletal Remains | $65,000.00 | Department of Defence | 2012-03-15 | ADELAIDE RESEARCH & INNOVATION PTY |
1704131 | Microsoft Large Account Reseller (LAR) Deliverables | $64,996.03 | National Blood Authority | 2012-03-14 | Data#3 Limited |
474882 | Purchase of window furnishings | $64,972.60 | Department of Defence | 2012-03-15 | MANSOURS |
478743 | Rules & Regulations to have your say on eHealth Legislation | $64,937.00 | Department of Health and Ageing | 2012-03-21 | ADCORP AUSTRALIA LIMITED |
474580 | Automatic SingleClamp Perfect Binder | $64,900.00 | Department of Defence | 2012-03-09 | CURRIE GROUP PTY LTD |
945621 | Corporate Services – IT Personnel | $64,900.00 | AusAid | 2012-03-29 | Foresight IT Consulting Pty Ltd |
475180 | Software Development | $64,810.24 | Defence Materiel Organisation | 2012-03-14 | BERKELEY INFORMATION TECHNOLOGY |
476825 | Ad-hoc aircraft hire | $64,732.00 | Australian Federal Police | 2012-03-15 | Aviation Utilities Pty Ltd |
480918 | Provision of Laboratory Equipment for Knoxfield Quarantine Station. | $64,689.90 | Department of Agriculture Fisheries and Forestry | 2012-03-14 | VWR International Pty Ltd |
475588 | Provision of a Project Management Officer | $64,680.00 | Department of Health and Ageing | 2012-03-22 | Peoplebank Australia Ltd |
478747 | Technical Writer to assist with the development of user manual documentation for Aged Care systems | $64,680.00 | Department of Health and Ageing | 2012-03-20 | ICON RECRUITMENT PTY LTD |
476584 | Explosive Ordnance Stowage & Handling Certificate | $64,645.35 | Defence Materiel Organisation | 2012-03-20 | NOVA DEFENCE |
476880-A2 | Training support for disaster risk management activities (Papua New Guinea) | $64,626.90 | AusAid | 2012-03-01 | DR ERIN MICHELLE SMITH |
648921-A5 | Software Licence Services | $64,619.04 | Clean Energy Regulator | 2012-03-28 | Dynamic Edge Pty Ltd |
475330-A1 | Inspect and install mooring buoys in Gove Harbour | $64,516.25 | Australian Fisheries Management Authority | 2012-03-28 | Arafura Sea Charters Pty Ltd |
479879 | Provision of training - Certificate III Children's Services - Ashfield | $64,500.00 | CRS Australia | 2012-03-12 | Rise Education and Training |
473676 | Cabling works | $64,472.10 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-22 | INTRAVISION PTY LTD |
772961 | Sponsorship agreement - MinExpo 2012, Las Vegas | $64,467.50 | Austrade | 2012-03-20 | Symposium Pty Ltd |
480584 | ICT Contractor Services | $64,416.00 | Department of Immigration and Citizenship | 2012-03-13 | HITECH GROUP AUSTRALIA LIMITED |
477011 | Provision of ceramic tiling services | $64,389.60 | Department of Parliamentary Services | 2012-03-16 | Pearson Sullivan Constructions P/L |
752241 | X-Ray Apparatus, Radiographic | $64,388.50 | Defence Materiel Organisation | 2012-03-09 | NDT Equipment Sales |
479695 | ICT contractor services- PHP Developer | $64,372.00 | Department of Education Employment and Workplace Relations | 2012-03-26 | Clarius Group t/a Ignite |
477611 | ASSESSMENT SERVICES FOR EXECUTIVE MASTERS PROGRAMS | $64,328.00 | Defence Materiel Organisation | 2012-03-29 | WORKPLACE RESEARCH ASSOCIATES PTY |
481154 | Supply and installation of security X-Ray machine | $64,295.00 | Department of Parliamentary Services | 2012-03-29 | Smiths Detection Australia P/L |
477640 | PROVISION OF LOGISTIC SUPPORT | $64,240.00 | Defence Materiel Organisation | 2012-03-30 | LOGISTIC ENGINEERING SERVICES P/L |