Open 120 contracts, 46.88%, Open via SON 1 contracts, 0.39%, Prequalified 41 contracts, 16.02%, limited 93 contracts, 36.33%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3289147-A4 |
03/0025 - Bay Class Maintenance Services Contract |
$110,482,445.01 | Department of Immigration and Border Protection |
2005-04-05 |
DMS MARITIME P/L |
234538-A3 |
11yr lease for 266 King St Newcastle NSW |
$57,792,629.00 | Australian Taxation Office |
2005-04-21 |
PERPETUAL TRUSTEE COMPANY LIMITED |
13598 |
MCF FEE (GAPS ID: 1494532) |
$43,556,878.20 | Department of Defence |
2005-04-19 |
RAYTHEON AUSTRALIA PTY LTD |
1760941-A2 |
Garrison Support Services |
$36,179,684.64 | Department of Defence |
2005-04-01 |
ESS Support Services |
19733-A4 |
Provision of Centrelink's 'News for Seniors' Magazine (GAPS ID: 1551416) |
$34,000,000.00 | Centrelink |
2005-04-30 |
Salmat Businessforce |
24514 |
Philippines Australia partnership for economic governance reforms (GAPS ID: 1494256) |
$30,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-27 |
SAGRIC INTERNATIONA PTY LTD |
23033-A17 |
Supply of Navigation Display System |
$23,612,700.57 | Department of Defence |
2005-04-27 |
L-3 OCEANIA |
62314 |
Philippines Australia Partnership for Economic Governance Reforms (PEGR) |
$13,172,122.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-18 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
19650-A21 |
Development, delivery, operation, maintenance & support of an internet based registry system to support the implementation of the Renewable Energy (Electricity) Act 2000 (GAPS ID: 1485298) |
$12,905,707.00 | Clean Energy Regulator |
2005-04-05 |
AUSREGISTRY INTERNATIONAL PTY LTD |
91165 |
Rental of office space, cleaning and carparking |
$12,298,500.00 | Department of Communications and the Arts |
2005-04-01 |
Doma Group T/A Colliers |
22547-A5 |
PROVISION OF AN INTEGRATED ANALYSIS TOOL (GAPS ID: 1498031) |
$9,229,400.00 | Australian Customs and Border Protection Service |
2005-04-22 |
Teradata Australia |
227834 |
Provision of Garrison Support Services in Riverina Murray Valley region. VENDOR CHANGED - New IDCR Contract 0014503 |
$9,184,617.06 | Department of Defence |
2005-04-20 |
ESS SUPPORT SERVICES |
259869 |
Provide Managed Data Solutions (Managed WAN) (GAPS ID: 1496410) |
$7,715,277.00 | CRS Australia |
2005-04-11 |
TELSTRA CORPORATION LTD |
2090 |
AGREEMENT WITH AIRSERVICES AUSTRALIAL TO DELIVER FIRE FIGHTING AND ASSOC SERVICES TO RAAF TVL (GAPS ID: 1489859) |
$7,370,000.00 | Department of Defence |
2005-04-18 |
AIRSERVICES AUSTRALIA |
32452 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM |
$7,184,100.00 | Defence Materiel Organisation |
2005-04-27 |
L3 COMMUNICATIONS NAUTRONIX LTD |
24366-A2 |
04/0665 - PROPERTY RELATED SERVICES (GAPS ID: 1494243) |
$6,703,706.00 | Australian Customs and Border Protection Service |
2005-04-01 |
UNITED KFPW |
13590 |
REPAIR EFFORT FORECAST FEE CONTRACT C338481 (GAPS ID: 1494531) |
$4,671,524.46 | Department of Defence |
2005-04-29 |
RAYTHEON AUSTRALIA PTY LTD |
24993-A6 |
lease at 88 Lissiman St Gosnells WA (GAPS ID: 1404486) |
$4,372,163.66 | Centrelink |
2005-04-01 |
Pritchard Family Trust & Sydney Family Trust |
13612 |
MCF FEE (GAPS ID: 1520666) |
$4,312,552.00 | Department of Defence |
2005-04-19 |
RAYTHEON AUSTRALIA PTY LTD |
19877 |
Upgrade of M113 Family of Vehicles (GAPS ID: 1550850) |
$3,848,367.60 | Department of Defence |
2005-04-22 |
TENIX DEFENCE PTY LTD LAND DIVISION |
20122 |
DART - Packing, storage, distribution and return of 2006 Census materials (GAPS ID: 1497752) |
$3,630,000.00 | Australian Bureau of Statistics |
2005-04-18 |
1ST FLEET PTY LTD |
19869 |
Upgrade of M113 Family of Vehicles (GAPS ID: 1494492) |
$3,408,494.03 | Department of Defence |
2005-04-22 |
TENIX DEFENCE PTY LTD LAND DIVISION |
60474 |
Philippines Australia Partnership for Economic Governance Reforms (PEGR) |
$3,235,187.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-18 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
27227-A1 |
MK3E Combat System Ship 10 AUD CONVERTED |
$3,214,967.03 | Defence Materiel Organisation |
2005-04-12 |
SAAB SYSTEMS PTY LTD |
4564 |
CHP PAYMENT (GAPS ID: 1652573) |
$3,029,357.54 | Department of Defence |
2005-04-26 |
LJH NURSING PTY LTD |
30988 |
CONTRACT HEALTH SERVICES RNs & ENs |
$2,477,703.80 | Department of Defence |
2005-04-13 |
NURSING AGENCY AUSTRALIA |
191671 |
EMobile support, maintenance and enhancements for 2007 (GAPS ID: 1657661) |
$2,459,151.25 | Australian Taxation Office |
2005-04-19 |
TELSTRA |
30089 |
SUPPLY HEALTH SERVICES - MEDICAL OFFICERS |
$2,074,874.14 | Department of Defence |
2005-04-27 |
CHANDLER MACLEOD GROUP LTD |
15818-A1 |
Telecommunications Carrier Services for fixed voice, mobile voice and data; and Head Office, Canberra front desk reception services. (GAPS ID: 1522608) |
$1,840,934.00 | Office of the Director of Public Prosecutions |
2005-04-14 |
OPTUS BILLING SERVICES PTY LTD |
243814-A3 |
New 4yr lease for 49-51 Cattley St Burnie TAS |
$1,838,577.00 | Australian Taxation Office |
2005-04-01 |
THE TRUSTEE FOR ROCKBROS TRUST - ROCKBROS PTY LTD |
3536297 |
FFG Follow on support |
$1,687,426.55 | Department of Defence |
2005-04-15 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
43557 |
Building rent - Symonston |
$1,600,264.01 | Department of Health |
2005-04-11 |
BLOCKED PROPERTY ADVISORY AUSTRALIA |
19940 |
04/0496 - CLEANING & ASSOCIATED SERVICES (GAPS ID: 1490396) |
$1,553,725.00 | Australian Customs and Border Protection Service |
2005-04-01 |
GUARDIAN PROPERTY SERVICES PTY LTD |
4556 |
CHP PAYMENT (GAPS ID: 1652572) |
$1,281,850.01 | Department of Defence |
2005-04-28 |
LJH NURSING PTY LTD |
283415 |
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS AGREEMENT, AND ACCEPTS ADI QUOTATION REFERENCED OR |
$1,234,213.72 | Defence Materiel Organisation |
2005-04-11 |
THALES AUSTRALIA ADI MUNITION P/L |
59764-A3 |
Property Lease Hendra QLD |
$1,183,672.00 | Australian Federal Police |
2005-04-01 |
Pearson Property Group Pty Limited |
13551 |
MCF FEE (GAPS ID: 1605624) |
$1,128,153.82 | Department of Defence |
2005-04-19 |
RAYTHEON AUSTRALIA PTY LTD |
19183-A2 |
Financial Statement Audits 2004-07 for Aust Fish Mgmt,CRS Aust & Nat Blood Auth (GAPS ID: 1491138). Two Option years taken up. |
$1,102,184.00 | Australian National Audit Office (ANAO) |
2005-04-12 |
KPMG PEAT MARWICK - ACT |
1470472 |
Property Lease 318 Moggill Rd Indooroopilly |
$1,101,452.88 | Department of Human Services |
2005-04-29 |
Australia Reward Investment Allianc |
351717 |
Cart 5.56mm Blank Film Pack |
$841,184.63 | Defence Materiel Organisation |
2005-04-12 |
THALES AUSTRALIA ADI MUNITION P/L |
20598 |
CHP PAYMENT (GAPS ID: 1651979) |
$793,436.05 | Department of Defence |
2005-04-21 |
MILES CONNELL PTY LTD |
121215 |
Australian Development Gateway Project Phase III |
$740,135.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-15 |
NET RETURN PTY LTD |
4634 |
NETWORK AND DATA SERVICES (GAPS ID: 1627489) |
$717,512.40 | Department of Defence |
2005-04-14 |
CSC AUSTRALIA PTY LTD |
23101 |
Property Lease - 6 Epic Place Chester Hill NSW 2162 (GAPS ID: 1600741) |
$632,400.00 | Department of Veterans' Affairs |
2005-04-01 |
DESPINA DALMARIS |
261761 |
Philippines Australia Partnership for Economic Governance Reforms (PEGR) |
$631,128.86 | AusAid |
2005-04-18 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
4192 |
PROJECT MANAGEMENT SERVICES (GAPS ID: 1492146) |
$577,335.00 | Department of Defence |
2005-04-28 |
GHD PTY LTD |
24814 |
Gene Technology Information Service FINREG10/2005-102 (GAPS ID: 1491359) |
$521,900.00 | Department of Industry, Tourism and Resources |
2005-04-12 |
UNI OF MELBOURNE * GRA02905 * |
21928 |
Project Management & IT support for PILS note - total contract value $1,023,550, (GAPS ID: 1534883) |
$497,492.92 | Department of Defence |
2005-04-27 |
OCEAN SOFTWARE PTY LTD |
2827352 |
Lease for VAN Toowoomba - 99 Russell Street |
$451,540.00 | Department of Veterans' Affairs |
2005-04-01 |
Colliers International - TOOWOOMBA |
4077 |
Contract Support (GAPS ID: 1663612) |
$434,060.00 | Department of Defence |
2005-04-29 |
KELLOGG BROWN & ROOT PTY LTD |
105610 |
Computer hardware |
$429,000.00 | Australian Bureau of Statistics |
2005-04-07 |
Corporate Express |
379364 |
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS AND ACCEPTS ADI QUOTATION ORD-D169754/06 DATED |
$414,911.98 | Defence Materiel Organisation |
2005-04-11 |
THALES AUSTRALIA ADI MUNITION P/L |
30979 |
SUPPLY HEALTH PROFESSIONALS - DENTAL OFFICERS |
$393,072.90 | Department of Defence |
2005-04-27 |
CHANDLER MACLEOD GROUP LTD |
17439 |
CHP PAYMENT (GAPS ID: 1651967) |
$379,957.16 | Department of Defence |
2005-04-18 |
RUSSET GLEN PTY LTD |
20592 |
CONTRACT HEALTH PRACTITIONERS (GAPS ID: 1652013) |
$378,804.45 | Department of Defence |
2005-04-18 |
DR DAVID L EMONSON |
43556 |
IT EQUIPMENT - SERVERS |
$371,148.19 | Department of Health |
2005-04-07 |
COMMANDER (NSW) PTY LTD |
32570 |
migration of purchase order 4500165032 |
$364,100.00 | Defence Materiel Organisation |
2005-04-13 |
CASSCO PROJECT MANAGEMENT PTY LTD |
47065 |
Cartage Services |
$341,000.00 | Department of the Environment and Water Resources |
2005-04-28 |
Chas Kelly Transport |
2045 |
HEALTH SERVICES (GAPS ID: 1642792) |
$340,885.60 | Department of Defence |
2005-04-20 |
CHANDLER MACLEOD HEALTH PTY LTD |
20585 |
CHP PAYMENT (GAPS ID: 1651994) |
$332,706.41 | Department of Defence |
2005-04-28 |
J M PONSONBY PTY LTD |
20635 |
CHP PAYMENT (GAPS ID: 1651991) |
$319,367.20 | Department of Defence |
2005-04-18 |
DR T T TRINH HOLDINGS PTY LTD |
1925 |
CARRY OUT FIRE MANAGEMENT FOR RAAF SCHERGER IN ACC (GAPS ID: 1484235) |
$318,780.00 | Department of Defence |
2005-04-04 |
SPOTLESS |
20601 |
CHP PAYMENT (GAPS ID: 1651996) |
$305,365.54 | Department of Defence |
2005-04-18 |
PETER DONOHOE |
123969 |
Property Lease Alexandria NSW |
$304,493.00 | Australian Federal Police |
2005-04-22 |
Perpetual Nominees Pty Ltd |
18780 |
CHP PAYMENT (GAPS ID: 1651961) |
$286,028.70 | Department of Defence |
2005-04-21 |
RED ALLIANCE PTY LTD |
24865 |
lease of 324m2 at Andcorp Building, Cnr Manning & Parkes St, Tuncurry, NSW, 2428 (GAPS ID: 1464826) |
$285,764.37 | Centrelink |
2005-04-01 |
AQUAMAY PTY LTD |
17414 |
CHP PAYMENT (GAPS ID: 1651972) |
$284,959.60 | Department of Defence |
2005-04-27 |
LIFESPORTS HEALTH PERSONNEL |
209565 |
Cleaning Services (Federal Court proportion) (GAPS ID: 1694692) |
$254,297.00 | Federal Court of Australia |
2005-04-22 |
DELRON CLEANING PTY LTD |
1713 |
Return and repair of Parts - COMSEC Platoon (GAPS ID: 1651378) |
$253,840.00 | Department of Defence |
2005-04-14 |
FMS ACCOUNT |
18772 |
CHP PAYMENT (GAPS ID: 1651960) |
$249,609.61 | Department of Defence |
2005-04-21 |
RED ALLIANCE PTY LTD |
22827 |
Earned Value Management support (GAPS ID: 1534612) |
$249,332.60 | Department of Defence |
2005-04-28 |
MTC AUSTRALASIA |
20642 |
CHP PAYMENT (GAPS ID: 1651992) |
$239,710.64 | Department of Defence |
2005-04-21 |
DREAD MED PTY LTD |
20628 |
CHP PAYMENT (GAPS ID: 1651990) |
$236,938.49 | Department of Defence |
2005-04-14 |
MANPEC PTY LTD - PJ MANNS |
1715 |
javelin in service support case (GAPS ID: 1618378) |
$233,071.33 | Department of Defence |
2005-04-27 |
FMS ACCOUNT |
43873 |
Microbial Characterisation System |
$227,315.00 | Department of Health |
2005-04-29 |
OXOID P/L |
128611 |
Provision for Australian Citizenship Products |
$225,000.00 | Department of Immigration and Citizenship |
2005-04-05 |
Melbourne Mailing Pty. Ltd. |
22778 |
Receipt, storage and distrubution of products (GAPS ID: 1488573) |
$225,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-05 |
MELBOURNE MAILING PTY LTD |
166029-A1 |
Residential Lease: Jakarta |
$219,922.40 | Austrade |
2005-04-20 |
Private Individual - Jakarta |
20621 |
CHP PAYMENT (GAPS ID: 1651984) |
$211,843.95 | Department of Defence |
2005-04-14 |
M & R CLAYTON PTY LTD |
12639-A2 |
Lease for VAN, 99 Russell St,Toowoomba Qld (GAPS ID: 1520619) |
$211,796.00 | Department of Veterans' Affairs |
2005-04-01 |
GDN Investments Pty Ltd |
1689 |
Hard Target Weapon (GAPS ID: 1585214) |
$209,319.08 | Department of Defence |
2005-04-22 |
FMS ACCOUNT |
23217 |
Audio Visual for NHMRC (GAPS ID: 1495213) |
$205,861.60 | Department of Health |
2005-04-08 |
ONE VISION PTY LTD |
27223 |
Rephasing of delivery schedule |
$205,179.28 | Defence Materiel Organisation |
2005-04-29 |
L3 COMMUNICATIONS NAUTRONIX LTD |
19647 |
Conduct Telecommunications Customer Satisfaction Survey (Faults and Connections)(contract is for 1 year with up to 3x1 year extensions; value is an estimate for four years) (GAPS ID: 1523796) |
$200,000.00 | Australian Communications and Media Authority (ACMA) |
2005-04-27 |
ROY MORGAN RESEARCH PTY LTD |
20653 |
CHP PAYMENT (GAPS ID: 1651976) |
$198,688.41 | Department of Defence |
2005-04-14 |
MARY E LANGTRY PTY LTD |
17398 |
CHP PAYMENT (GAPS ID: 1651951) |
$186,615.28 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
22573 |
DEST Membership of InfoHRM Programme (GAPS ID: 1578446) |
$178,450.00 | Department of Education, Science and Training |
2005-04-01 |
INFOHRM PTY LTD |
1612 |
MK 48 Technical Services (GAPS ID: 1493710) |
$176,372.96 | Department of Defence |
2005-04-29 |
FMS ACCOUNT |
20644 |
CHP PAYMENT (GAPS ID: 1651974) |
$171,596.17 | Department of Defence |
2005-04-18 |
R & S MUTHALALY PTY LTD |
24769 |
Provision of Cleaning Services (GAPS ID: 1512275) |
$170,900.40 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-15 |
NORTHERN CONTRACT CLEANING PTY LTD |
30982 |
SUPPLY HEALTH SERVICES - SENIOR DENTAL OFFICER |
$169,181.10 | Department of Defence |
2005-04-27 |
CHANDLER MACLEOD GROUP LTD |
30985 |
PURCHASE HEALTH SERVICES - DENTAL ASSISTANTS |
$164,335.60 | Department of Defence |
2005-04-27 |
CHANDLER MACLEOD GROUP LTD |
15903 |
IMU195 SAN Maintenance Agreement (GAPS ID: 1500072) |
$158,380.41 | Department of Veterans' Affairs |
2005-04-01 |
IBM AUSTRALIA LTD |
29916 |
CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT CARE SERVICES AT CERBERUS-WITH DEFENCE HEALTH SER |
$154,508.36 | Department of Defence |
2005-04-19 |
SOUTHERN MEDICAL SERVICES |
20617 |
CHP PAYMENT (GAPS ID: 1651952) |
$152,316.33 | Department of Defence |
2005-04-14 |
DRS J & S RES PTY LTD |
17406 |
CHP PAYMENT (GAPS ID: 1651956) |
$147,139.81 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
9037 |
CONSULTANCY (GAPS ID: 1494717) |
$140,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-14 |
ACUMEN ALLIANCE PTY LTD |
6173 |
Probity Advisor (GAPS ID: 1501905) |
$140,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-21 |
ACUMEN ALLIANCE PTY LTD |
20637 |
CHP PAYMENT (GAPS ID: 1651971) |
$138,734.84 | Department of Defence |
2005-04-13 |
KILAUEA ENTERPRISES PTY LTD |
226920 |
Australian Development Gateway Project Phase III |
$132,080.27 | AusAid |
2005-04-15 |
NET RETURN PTY LTD |
378080-A1 |
Lease for VAN 99 Russell St Toowoomba Qld - 2 x 2years option |
$131,492.00 | Department of Veterans' Affairs |
2005-04-01 |
GDN INVESTMENTS PTY LTD |
20590 |
CHP PAYMENT (GAPS ID: 1651963) |
$123,684.78 | Department of Defence |
2005-04-13 |
JR PHYSIOTHERAPY SERVICES PTY LTD |
20608 |
CHP PAYMENT (GAPS ID: 1651997) |
$122,759.15 | Department of Defence |
2005-04-13 |
AUSBODY PHYSIO PTY LTD |
23040 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1507215) |
$121,000.00 | Department of Defence |
2005-04-27 |
NAUTRONIX LTD |
20582 |
CHP PAYMENT (GAPS ID: 1651962) |
$120,491.48 | Department of Defence |
2005-04-14 |
JULIA WITTEVEEN PHYSIOTHERAPY |
20593 |
CHP PAYMENT (GAPS ID: 1651995) |
$119,188.41 | Department of Defence |
2005-04-14 |
JAMES BEAN PTY LTD |
18764 |
CHP PAYMENT (GAPS ID: 1651959) |
$118,503.00 | Department of Defence |
2005-04-22 |
RED ALLIANCE PTY LTD |
19960 |
04/0496 - Variation #2 - Cleaning & Associated Services (GAPS ID: 1638451) |
$116,315.65 | Australian Customs and Border Protection Service |
2005-04-01 |
GUARDIAN PROPERTY SERVICES PTY LTD |
20619 |
CHP PAYMENT (GAPS ID: 1651969) |
$110,360.09 | Department of Defence |
2005-04-14 |
R & S MUTHALALY PTY LTD |
17446 |
CHP PAYMENT (GAPS ID: 1651987) |
$109,458.71 | Department of Defence |
2005-04-22 |
LIFESPORTS HEALTH PERSONNEL |
20627 |
CHP PAYMENT (GAPS ID: 1651970) |
$107,657.77 | Department of Defence |
2005-04-13 |
WARATAH EDDLESTON PTY LTD |
19955 |
04/0496 - Variation #1 - Cleaning & Associated Services (GAPS ID: 1638449) |
$105,849.27 | Australian Customs and Border Protection Service |
2005-04-01 |
GUARDIAN PROPERTY SERVICES PTY LTD |
21691 |
Cart 5.56mm Ball F1 Chr (GAPS ID: 1630749) |
$103,133.25 | Department of Defence |
2005-04-11 |
ADI MUNITIONS PTY LTD |
39597 |
CONTRACT HEALTH SERVICES - PODIATRIST |
$102,555.08 | Department of Defence |
2005-04-13 |
VERONA I DU TOIT |
30291 |
PROFESSIONAL SERVICES |
$97,971.94 | Department of Defence |
2005-04-13 |
PEOPLE BANK RECRUITMENT |
20612 |
CHP PAYMENT (GAPS ID: 1651966) |
$97,852.38 | Department of Defence |
2005-04-13 |
MUCHUM PTY LTD |
18748 |
CHP PAYMENT (GAPS ID: 1651953) |
$94,802.40 | Department of Defence |
2005-04-14 |
BORNE ON WINGS OF ANGELS PTY LTD |
17438 |
CHP PAYMENT (GAPS ID: 1651986) |
$94,253.98 | Department of Defence |
2005-04-21 |
LIFESPORTS HEALTH PERSONNEL |
20583 |
CHP PAYMENT (GAPS ID: 1651977) |
$93,686.28 | Department of Defence |
2005-04-14 |
LANCORY PTY LTD |
39603 |
SUPPLY HEALTH SERVICES - PHARMACIST |
$93,138.05 | Department of Defence |
2005-04-27 |
RAVENS PHARMACY SERVICES |
23523 |
IVLOIS Agreement Schedule (GAPS ID: 1592079) |
$92,599.00 | Department of Education, Science and Training |
2005-04-11 |
NARROGIN SENIOR HIGH SCHOOL |
35338 |
SUPPLY HEALTH SERVICES - PSYCHOLOGIST |
$87,561.05 | Department of Defence |
2005-04-27 |
CHANDLER MACLEOD GROUP LTD |
17468 |
CHP PAYMENT (GAPS ID: 1651950) |
$87,277.60 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
23464 |
IVLOIS Agreement Schedule (GAPS ID: 1592125) |
$85,900.00 | Department of Education, Science and Training |
2005-04-04 |
AUSTRALIND SENIOR HIGH SCHOOL |
13618 |
MCF FEE (GAPS ID: 1559763) |
$85,126.77 | Department of Defence |
2005-04-19 |
RAYTHEON AUSTRALIA PTY LTD |
15187 |
Document Scanning (GAPS ID: 1493149) |
$81,579.99 | Department of Defence |
2005-04-21 |
HERMES PRECISA PTY LTD |
24788-A1 |
To provide cleaning services for Dandenong, Frankston, Narre Warren and Rosebud offices of CRS Australia (GAPS ID: 1508042) |
$81,097.05 | CRS Australia |
2005-04-01 |
PANE IN THE GLASS |
23308 |
IVLOIS Agreement Schedule (GAPS ID: 1592081) |
$81,000.00 | Department of Education, Science and Training |
2005-04-04 |
BROOME SENIOR HIGH SCHOOL |
18505 |
Software Licensing (GAPS ID: 1490822) |
$80,850.00 | Australian Taxation Office |
2005-04-06 |
COMPUTER ASSOCIATES PTY LTD |
39596 |
CONTRACT HEALTH SERVICES - PSYCHOLOGIST |
$80,679.46 | Department of Defence |
2005-04-13 |
CAMBERLEY PTY LTD |
32027 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM |
$80,122.77 | Defence Materiel Organisation |
2005-04-27 |
L3 COMMUNICATIONS NAUTRONIX LTD |
29914 |
CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT DEFENCE FORCE HEALTH CENTRE (DBM) |
$77,088.29 | Department of Defence |
2005-04-19 |
SOUTHERN MEDICAL SERVICES |
9861 |
ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE PROFESSIONAL AND MODULE PACK (GAPS ID: 1492257) |
$76,666.97 | Department of Defence |
2005-04-27 |
TRANSFINITE SYSTEMS LTD |
39599 |
CONTRACT HEALTH SERVICES - MEDICAL OFFICER |
$75,738.08 | Department of Defence |
2005-04-13 |
DR MADHAV ADIGA |
9853 |
ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE GSO (GAPS ID: 1492245) |
$75,351.00 | Department of Defence |
2005-04-27 |
TRANSFINITE SYSTEMS LTD |
16902-A1 |
Vietnam updates 2005-2007 (GAPS ID: 1494168) |
$75,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-08 |
AUSTRALIAN NATIONAL UNIVERSITY |
20596 |
CHP PAYMENT (GAPS ID: 1651964) |
$73,901.03 | Department of Defence |
2005-04-28 |
FOOT FOCUS (NSW) PTY LTD |
432385 |
Provision of Sednode software licence and services |
$72,937.75 | Australian Federal Police |
2005-04-12 |
Paradigm One Pty Ltd |
4179 |
PROJECT MANAGEMENT SERVICES (GAPS ID: 1586958) |
$71,665.00 | Department of Defence |
2005-04-28 |
GHD PTY LTD |
272387 |
CARTRIDGE 5.56MM TRACER M856 |
$69,264.00 | Defence Materiel Organisation |
2005-04-13 |
THALES AUSTRALIA |
20591 |
CHP PAYMENT (GAPS ID: 1651978) |
$66,192.47 | Department of Defence |
2005-04-21 |
A J MCKITTRICK PTY LTD |
43559 |
SIME Maintenance Work (Capitalised) |
$65,000.00 | Department of Health |
2005-04-27 |
DIALOG PTY LTD |
22320 |
Installation of Security System (GAPS ID: 1527553) |
$64,208.46 | Department of Employment and Workplace Relations |
2005-04-27 |
DATA KEY SYSTEMS (ACT) PTY LTD |
13851 |
Cart 5.56mm Ball F1 Charger Clip Pack (GAPS ID: 1682722) |
$61,236.29 | Department of Defence |
2005-04-12 |
THALES AUSTRALIA |
31991 |
NETWORK AND DATA SERVICES |
$59,792.88 | Defence Materiel Organisation |
2005-04-14 |
CSC AUSTRALIA PTY LTD |
39386 |
STOREPERSON/DRIVER SERVICE TO HCC FY04/05, FY05/06 FY06/07 PAYMENT $925.00/WEEK |
$59,400.00 | Department of Defence |
2005-04-22 |
ACCLAIM RECRUITMENT |
24228 |
RIGHT HAND MIRROR EXTENSION DOC NO. 5001259591 (GAPS ID: 1488249) |
$58,999.79 | Department of Defence |
2005-04-11 |
CANADIAN COMMERCIAL CORP - CAD |
6673 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1692096) |
$56,827.28 | Department of Defence |
2005-04-27 |
L3 COMMUNICATIONS NAUTRONIX LTD |
30133 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM |
$56,827.28 | Defence Materiel Organisation |
2005-04-27 |
L3 COMMUNICATIONS NAUTRONIX LTD |
302020 |
Barriers to providing school based prevention programms for ecstacy and related drugs |
$55,000.00 | Department of Education Employment and Workplace Relations |
2005-04-01 |
UNIVERSITY OF NEW SOUTH WALES |
43962 |
MOU CHARGES FEB 05 |
$53,881.44 | Department of Health and Ageing |
2005-04-11 |
DEPT OF HEALTH & AGEING - CPM CENTR |
23588 |
IVLOIS Agreement Schedule (GAPS ID: 1589346) |
$52,000.00 | Department of Education, Science and Training |
2005-04-04 |
CARNARVON SENIOR HIGH SCHOOL |
43554 |
IT Servers and Accessories |
$51,617.75 | Department of Health |
2005-04-05 |
COMMANDER (NSW) PTY LTD |
3599 |
HEALTH SERVICES (GAPS ID: 1641713) |
$50,805.20 | Department of Defence |
2005-04-20 |
DRAKE AUSTRALIA PTY LTD |
23765 |
PH2 HIGH CURRENT GLS RETROFIT ACCEPTANCE DOC NO. 5001259511 (GAPS ID: 1488263) |
$50,684.90 | Department of Defence |
2005-04-11 |
CANADIAN COMMERCIAL CORP - USD |
22329 |
Installation of Security System (GAPS ID: 1527556) |
$46,871.93 | Department of Employment and Workplace Relations |
2005-04-27 |
DATA KEY SYSTEMS (ACT) PTY LTD |
17430 |
CHP PAYMENT (GAPS ID: 1651985) |
$46,835.33 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
157459 |
Real Estate Services |
$44,000.00 | Therapeutic Goods Administration |
2005-04-07 |
Property Advisory Australia Pty Ltd |
29918 |
CONTRACT FOR DENTAL TECHNICIAN |
$43,560.00 | Department of Defence |
2005-04-28 |
SCOTT CAMERON JACKMAN |
19928-A1 |
Total Contract Value: $42,928.00 Comprising Contract ID: 1496694 ($13,630.00) and Extension Number One [1] ($14,244.00) and Extension Number Two [2] ($15,054.00) (GAPS ID: 1662966) |
$42,971.81 | CRS Australia |
2005-04-18 |
JASNEAT PTY LTD |
39598 |
CONTRACT HEALTH SERVICES - PHYSIOTHERAPIST |
$38,500.00 | Department of Defence |
2005-04-13 |
DAVID CALMAN |
23473 |
IVLOIS Agreement Schedule (GAPS ID: 1592083) |
$36,400.00 | Department of Education, Science and Training |
2005-04-11 |
DJARINDJIN LOMBADINA CATHOLIC |
20633 |
CHP PAYMENT (GAPS ID: 1651957) |
$35,234.29 | Department of Defence |
2005-04-13 |
WITCHALLS PTY LTD |
20849 |
CONSULTANCY (GAPS ID: 1494718) |
$35,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-14 |
WALTER TURNBULL PTY LTD |
23472 |
IVLOIS Agreement Schedule (GAPS ID: 1592126) |
$35,000.00 | Department of Education, Science and Training |
2005-04-04 |
TOM PRICE SENIOR HIGH SCHOOL |
23471 |
WOSI-PSPI Agreement Schedule (GAPS ID: 1592031) |
$34,500.00 | Department of Education, Science and Training |
2005-04-11 |
MANINGRIDA COMMUNITY EDUCATION |
23615 |
INITIATIVE Agreement Schedule (GAPS ID: 1579104) |
$33,201.00 | Department of Education, Science and Training |
2005-04-11 |
WARRUWI COMMUNITY INCORPORATED |
8853-A1 |
Licence agreement (10) CA service desk plus (GAPS ID: 1494271) |
$33,145.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2005-04-29 |
COMPUTER ASSOCIATES |
22786 |
PROMOTIONS/MARKETING (GAPS ID: 1494722) |
$33,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2005-04-14 |
MELBOURNE MAILING PTY LTD |
27541 |
MINOR CONTRACT CHANGES |
$32,788.54 | Defence Materiel Organisation |
2005-04-13 |
BOEING AUSTRALIA LIMITED |
17422 |
CHP PAYMENT (GAPS ID: 1651973) |
$32,615.07 | Department of Defence |
2005-04-26 |
LIFESPORTS HEALTH PERSONNEL |
23750 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001257643 (GAPS ID: 1488258) |
$32,421.23 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
23594 |
WOSI-PSPI Agreement Schedule (GAPS ID: 1589307) |
$30,250.00 | Department of Education, Science and Training |
2005-04-05 |
THURSDAY ISLAND STATE HIGH SCHOOL |
6843 |
IVLOIS Agreement Schedule (GAPS ID: 1592082) |
$30,060.00 | Department of Education, Science and Training |
2005-04-04 |
ALBANY SENIOR HIGH SCHOOL |
43917 |
Part 4 External Evaluation Report |
$30,003.63 | Department of Health |
2005-04-19 |
RAY, FIONA RUTH |
23515 |
IVLOIS Agreement Schedule (GAPS ID: 1592078) |
$30,000.00 | Department of Education, Science and Training |
2005-04-11 |
KWINANA INDUSTRIES EDUCATION |
23758 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001258011 (GAPS ID: 1488260) |
$28,423.86 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
37773 |
MK 46 Technical Support |
$27,500.50 | Defence Materiel Organisation |
2005-04-29 |
FMS ACCOUNT |
43607 |
ICON Connection of the TTRA network |
$27,500.00 | Department of Health |
2005-04-28 |
FIBRE OPTIC CONNECTIONS |
1074 |
Consulting services (GAPS ID: 1502162) |
$27,390.00 | Department of Human Services |
2005-04-28 |
SAP AUSTRALIA PTY LTD. |
29926 |
STOREPERSON/DRIVER SERVICE TO HCC FY04/05, FY05/06 FY06/07 PAYMENT $925.00/WEEK |
$27,008.30 | Department of Defence |
2005-04-22 |
ACCLAIM RECRUITMENT |
24165 |
M78 FOR ASLAV-25 SPARE WHEEL CARRIER FOR DOC NO. 5001259627 (GAPS ID: 1488266) |
$26,706.99 | Department of Defence |
2005-04-11 |
CANADIAN COMMERCIAL CORP - CAD |
43875 |
Part 4 External Evaluation Report |
$26,399.44 | Department of Health |
2005-04-29 |
DR PAUL KUBLER |
43928 |
ADRAC Messaging Project - Phase II Completion |
$25,000.00 | Department of Health |
2005-04-27 |
UNIVERSITY OF BALLARAT |
23319 |
IVLOIS Agreement Schedule (GAPS ID: 1597087) |
$24,300.00 | Department of Education, Science and Training |
2005-04-04 |
BROOME SENIOR HIGH SCHOOL |
18839 |
CHP PAYMENT (GAPS ID: 1670631) |
$24,200.00 | Department of Defence |
2005-04-14 |
BORNE ON WINGS OF ANGELS PTY LTD |
17462 |
CHP PAYMENT (GAPS ID: 1670630) |
$24,199.92 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
23465 |
IVLOIS Agreement Schedule (GAPS ID: 1592080) |
$24,000.00 | Department of Education, Science and Training |
2005-04-04 |
ESPERANCE SENIOR HIGH SCHOOL |
105641 |
ESDC C4 reply paid envelopes Re-order |
$23,760.00 | Australian Bureau of Statistics |
2005-04-01 |
Canprint Communications |
43821 |
Part 4 External Evaluation Report |
$23,356.67 | Department of Health |
2005-04-01 |
UNIVERSITY OF MELBOURNE |
22904 |
INITIATIVE Agreement Schedule (GAPS ID: 1579280) |
$23,090.00 | Department of Education, Science and Training |
2005-04-26 |
ARMIDALE CATHOLIC EDUCATION OFFICE |
144130 |
Cart 5.56mm Ball F1 Link Pack |
$22,997.68 | Defence Materiel Organisation |
2005-04-12 |
THALES AUSTRALIA |
43561 |
Payment of 50% salary and super: Peter Liehne for 1 January to 27 April 2005 |
$22,719.27 | Department of Health |
2005-04-27 |
FOOD STANDARDS |
43915 |
Part 4 External Evaluation Report |
$22,443.37 | Department of Health |
2005-04-19 |
JOHN A LEVI PTY LTD |
43553 |
LAB EQUIPMENT - SMART ACCESSORY PACKAGE |
$22,269.50 | Department of Health |
2005-04-04 |
THERMO OPTEK (AUSTRALIA) P/L |
24106 |
INITIATIVE Agreement Schedule (GAPS ID: 1578667) |
$22,000.00 | Department of Education, Science and Training |
2005-04-01 |
PORT AUGUSTA SECONDARY SCHOOL - |
43558 |
Building rent - Casselden |
$21,800.00 | Department of Health |
2005-04-11 |
BLOCKED PROPERTY ADVISORY AUSTRALIA |
43893 |
Part 4 External Evaluation Report |
$21,625.65 | Department of Health |
2005-04-01 |
BLOCKED - POSEN, SOLOMON |
2350 |
Travel for Defence Personnel (GAPS ID: 1493492) |
$21,566.78 | Department of Defence |
2005-04-28 |
QANTAS AIRWAYS LTD |
1754 |
javelin in service support case (GAPS ID: 1651859) |
$21,186.96 | Department of Defence |
2005-04-27 |
FMS ACCOUNT |
23480 |
IVLOIS Agreement Schedule (GAPS ID: 1592127) |
$21,000.00 | Department of Education, Science and Training |
2005-04-04 |
FITZROY CROSSING DISTRICT HIGH |
31653 |
Consultancy Services to project for delivery of high voltage upgrade design |
$20,350.00 | Department of Defence |
2005-04-08 |
WEBB AUSTRALIAN GROUP (NSW) PTY |
31686 |
Consultancy Services to project for delivery of high voltage upgrade design |
$20,350.00 | Department of Defence |
2005-04-08 |
WEBB AUSTRALIAN GROUP (NSW) PTY |
20732 |
for the provision of assessment interviews & specialist stress management programs on behalf of VVCS in Tasmania (GAPS ID: 1491584) |
$20,000.00 | Department of Veterans' Affairs |
2005-04-05 |
MERSE, FITZGERALD & NICHOLS PTY LTD |
23056 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1534649) |
$19,999.46 | Department of Defence |
2005-04-27 |
NAUTRONIX LTD |
2059 |
HEALTH SERVICES (GAPS ID: 1662860) |
$19,596.50 | Department of Defence |
2005-04-20 |
CHANDLER MACLEOD HEALTH PTY LTD |
43555 |
LAB EQUIPMENT - EVAPORATIVE LIGHT SCATTERING DETECTOR |
$19,279.70 | Department of Health |
2005-04-07 |
ALLTECH ASSOC AUSTRALIA P/L |
43902 |
Part 3 External Evaluation Report |
$19,015.32 | Department of Health |
2005-04-07 |
BADENOCH-JONES, PETER ST VINCENT |
18788 |
CHP PAYMENT (GAPS ID: 1651968) |
$18,995.19 | Department of Defence |
2005-04-14 |
RED ALLIANCE PTY LTD |
30859 |
ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK |
$18,700.00 | Department of Defence |
2005-04-19 |
CLEMENTS RECRUITMENT PTY LTD |
23726 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001257980 (GAPS ID: 1488255) |
$18,613.36 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
43913 |
Part 3 External Evaluation Report |
$18,473.00 | Department of Health |
2005-04-19 |
DR JENNIFER ONG |
30909 |
MEDICAL STAFF (Increased in funds) |
$18,023.72 | Department of Defence |
2005-04-22 |
CLEMENTS RECRUITMENT PTY LTD |
43562 |
Trans Tasman Impact Analysis for SIME Listed Medicines |
$17,600.00 | Department of Health |
2005-04-28 |
DIALOG INFORMATION TECHNOLOGY |
43606 |
ICON Connection of the TTRA network |
$17,600.00 | Department of Health |
2005-04-28 |
GEORGE OGILVIE FIBRE WORKS |
43560 |
Enhancement of Listed Medicines FSG Intray Agents Time and Materials |
$17,600.00 | Department of Health |
2005-04-27 |
DIALOG INFORMATION TECHNOLOGY |
12897 |
DEST Membership of InfoHRM Programme (GAPS ID: 1671087) |
$17,233.32 | Department of Education, Science and Training |
2005-04-01 |
INFOHRM PTY LTD |
17402 |
CHP PAYMENT (GAPS ID: 1677823) |
$16,500.00 | Department of Defence |
2005-04-27 |
LIFESPORTS HEALTH PERSONNEL |
17410 |
CHP PAYMENT (GAPS ID: 1677824) |
$16,500.00 | Department of Defence |
2005-04-14 |
LIFESPORTS HEALTH PERSONNEL |
24891 |
PROFESSIONAL SERVICES (GAPS ID: 1483984) |
$16,414.92 | Department of Defence |
2005-04-04 |
LOGICALIS LTD |
2342 |
Airfares (GAPS ID: 1489740) |
$16,066.30 | Department of Defence |
2005-04-12 |
QANTAS AIRWAYS LTD |
43945 |
BOISE OFFICE SUPPLIES MARCH 2005 |
$15,484.48 | Department of Health |
2005-04-12 |
BOISE CASCADE OFFICE PRODUC |
39602 |
SUPPLY HEALTH SERVICES - DIETICIAN |
$15,437.57 | Department of Defence |
2005-04-27 |
SARAH DACRES-MANNINGS |
16189 |
CHP PAYMENT (GAPS ID: 1683693) |
$15,400.00 | Department of Defence |
2005-04-14 |
DRS J & S RES PTY LTD |
105642 |
ESDC C4 booklet despatch envelopes |
$15,312.00 | Australian Bureau of Statistics |
2005-04-01 |
Canprint Communications |
22326 |
File storage, destruction services (GAPS ID: 1527519) |
$15,279.80 | Department of Employment and Workplace Relations |
2005-04-12 |
RECALL TOTAL INFORMATION MNGT (QLD) |
105643 |
Agricultural resource management survey |
$14,762.00 | Australian Bureau of Statistics |
2005-04-01 |
Canprint Communications |
20676 |
361,000 Area Supervisor flyers (GAPS ID: 1566163) |
$14,630.00 | Australian Bureau of Statistics |
2005-04-01 |
CANPRINT COMMUNICATIONS PTY LTD |
43922 |
Part 4 External Evaluation Report |
$14,336.58 | Department of Health |
2005-04-20 |
KITCHENER, SCOTT JAMES |
43920 |
Part 4 External Evaluation Report |
$14,026.12 | Department of Health |
2005-04-19 |
FORTUIN, AVRIL SHARON |
43946 |
Departmental travel |
$13,901.08 | Department of Health |
2005-04-24 |
QANTAS AIRWAYS LIMITED |
23734 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001257867 (GAPS ID: 1488256) |
$13,653.00 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
17455 |
CHP PAYMENT (GAPS ID: 1677829) |
$13,200.00 | Department of Defence |
2005-04-18 |
RUSSET GLEN PTY LTD |
43867 |
ICON Connection of the TTRA network |
$13,200.00 | Department of Health |
2005-04-28 |
AUST DEPT FOREIGN AFFAIRS & TRADE |
43605 |
Supply of 8 x ICON circulators per Work Orders 5218 and 5242 as arranged by Health TG |
$13,200.00 | Department of Health |
2005-04-28 |
AUST DEPT FOREIGN AFFAIRS & TRADE |
43911 |
Sole Trade |
$13,200.00 | Department of Health |
2005-04-18 |
BLOCKED RAPID TECHNOLOGY GROUP PTY. |
19474 |
CHP PAYMENT (GAPS ID: 1651975) |
$13,186.83 | Department of Defence |
2005-04-13 |
LJS CONSULTANCY PTY LTD |
13606 |
MCF FEE (GAPS ID: 1509835) |
$12,830.41 | Department of Defence |
2005-04-19 |
RAYTHEON AUSTRALIA PTY LTD |
24715 |
Canberra Office car parking (GAPS ID: 1523688) |
$12,825.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2005-04-11 |
SHERA PTY LTD |
23897 |
WOSI-PSPI Agreement Schedule (GAPS ID: 1579617) |
$12,726.00 | Department of Education, Science and Training |
2005-04-26 |
DEPARTMENT OF EDUCATION |
1721 |
ADMIN SUPPORT FMS CASE AT-P-GXQ (GAPS ID: 1619587) |
$12,497.18 | Department of Defence |
2005-04-18 |
FMS ACCOUNT |
151799 |
Lease for Office Machine |
$12,450.00 | Department of Infrastructure, Transport, Regional Development and Local Government |
2005-04-01 |
FUJI XEROX AUSTRALIA PTY LTD |
19608 |
OMD-113 IN 205 (GAPS ID: 1487134) |
$12,314.18 | Department of Defence |
2005-04-12 |
CASTROL AUST PTY LTD |
23778 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001258042 (GAPS ID: 1488265) |
$12,129.27 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
22835 |
Earned Value Management support (GAPS ID: 1608857) |
$12,100.00 | Department of Defence |
2005-04-28 |
MTC AUSTRALASIA |
23048 |
SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1528406) |
$11,880.00 | Department of Defence |
2005-04-27 |
NAUTRONIX LTD |
23037 |
Sanitary Disposal Units (GAPS ID: 1488916) |
$11,725.92 | Child Support Agency |
2005-04-07 |
RENTOKIL INITIAL PTY LTD |
23771 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001258070 (GAPS ID: 1488264) |
$11,540.75 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
23742 |
PAYMENT OF GST FOR PO 4500015920 DOC # 5001257858 (GAPS ID: 1488257) |
$11,378.46 | Department of Defence |
2005-04-08 |
CANADIAN COMMERCIAL CORP - USD |
43900 |
Records Management Services - Bulk Lodgement of Hard Copy Records |
$11,135.30 | Department of Health |
2005-04-06 |
PICKFORDS RECORDS MANAGEMENT |
31609 |
ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK |
$11,000.00 | Department of Defence |
2005-04-19 |
CLEMENTS RECRUITMENT PTY LTD |
31642 |
ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK |
$11,000.00 | Department of Defence |
2005-04-19 |
CLEMENTS RECRUITMENT PTY LTD |
24100 |
MAINTENACE OF LIGHTPRO EQUIPMENT (GAPS ID: 1488293) |
$11,000.00 | Department of Defence |
2005-04-11 |
B&H AUSTRALIA PTY LTD |
173458 |
Computer Equipment and Accessories |
$10,439.88 | Australian Competition and Consumer Commission |
2005-04-29 |
Dataflex Pty Ltd |
43924 |
Part 4 External Evaluation Report |
$10,370.49 | Department of Health |
2005-04-26 |
MCCOLL, CRAIG D |
43552 |
ADMIN AND LOGISTICS SUPPORT FOR THE PHARMACEUTICAL CRIME FORUM INC CATERING & COMMUNICATION SERV |
$10,000.00 | Department of Health |
2005-04-01 |
SYNERGY CORPORATE EVENT MANAGEMENT |