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    • April 2005


    256 contracts, total value $503,613,668.89
    Consultancies: 2 contracts, 0.78%
    Confidentialities: 4 contracts, 1.56%( 2 on the contract, 2 on the outputs)
    Procurement methods: Open 120 contracts, 46.88%, Open via SON 1 contracts, 0.39%, Prequalified 41 contracts, 16.02%, limited 93 contracts, 36.33%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Multifunctional Devices, Photocopiers and Printers 1 $12,450.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    DMS MARITIME P/L 1 $110,482,445.01
    PERPETUAL TRUSTEE COMPANY LIMITED 1 $57,792,629.00
    RAYTHEON AUSTRALIA PTY LTD 6 $53,767,065.66
    COFFEY INTERNATIONAL DEVELOPMENT PTY LTD 4 $47,038,438.66
    ESS Support Services 2 $45,364,301.70
    Salmat Businessforce 1 $34,000,000.00
    L3 COMMUNICATIONS NAUTRONIX LTD 9 $31,348,636.64
    AUSREGISTRY INTERNATIONAL PTY LTD 1 $12,905,707.00
    Doma Group T/A Colliers 1 $12,298,500.00
    TELSTRA 2 $10,174,428.25
    Teradata Australia 1 $9,229,400.00
    AIRSERVICES AUSTRALIA 1 $7,370,000.00
    TENIX DEFENCE PTY LTD LAND DIVISION 2 $7,256,861.63
    UNITED KFPW 1 $6,703,706.00
    Pritchard Family Trust & Sydney Family Trust 1 $4,372,163.66
    LJH NURSING PTY LTD 2 $4,311,207.55
    1ST FLEET PTY LTD 1 $3,630,000.00
    SAAB SYSTEMS PTY LTD 1 $3,214,967.03
    CHANDLER MACLEOD GROUP LTD 5 $2,889,024.79
    THALES AUSTRALIA 7 $2,746,941.55
    NURSING AGENCY AUSTRALIA 1 $2,477,703.80
    OPTUS BILLING SERVICES PTY LTD 1 $1,840,934.00
    THE TRUSTEE FOR ROCKBROS TRUST - ROCKBROS PTY LTD 1 $1,838,577.00
    GUARDIAN PROPERTY SERVICES PTY LTD 3 $1,775,889.92
    FMS ACCOUNT RESERVE BANK OF AUSTRALIA 1 $1,687,426.55
    BLOCKED PROPERTY ADVISORY AUSTRALIA 3 $1,666,064.01
    Pearson Property Group Pty Limited 1 $1,183,672.00
    KPMG PEAT MARWICK - ACT 1 $1,102,184.00
    Australia Reward Investment Allianc 1 $1,101,452.88
    LIFESPORTS HEALTH PERSONNEL 11 $1,046,355.30
    FMS ACCOUNT 7 $933,788.01
    NET RETURN PTY LTD 2 $872,215.27
    MILES CONNELL PTY LTD 1 $793,436.05
    CSC AUSTRALIA PTY LTD 2 $777,305.28
    RED ALLIANCE PTY LTD 4 $673,136.50
    GHD PTY LTD 2 $649,000.00
    DESPINA DALMARIS 1 $632,400.00
    UNI OF MELBOURNE * GRA02905 * 2 $545,256.67
    OCEAN SOFTWARE PTY LTD 1 $497,492.92
    MELBOURNE MAILING PTY LTD 3 $483,000.00
    Colliers International - TOOWOOMBA 1 $451,540.00
    KELLOGG BROWN & ROOT PTY LTD 1 $434,060.00
    Corporate Express 1 $429,000.00
    COMMANDER (NSW) PTY LTD 2 $422,765.94
    RUSSET GLEN PTY LTD 2 $393,157.16
    DR DAVID L EMONSON 1 $378,804.45
    CASSCO PROJECT MANAGEMENT PTY LTD 1 $364,100.00
    CHANDLER MACLEOD HEALTH PTY LTD 2 $360,482.10
    Chas Kelly Transport 1 $341,000.00
    J M PONSONBY PTY LTD 1 $332,706.41
    DR T T TRINH HOLDINGS PTY LTD 1 $319,367.20
    SPOTLESS 1 $318,780.00
    PETER DONOHOE 1 $305,365.54
    Perpetual Nominees Pty Ltd 1 $304,493.00
    AQUAMAY PTY LTD 1 $285,764.37
    R & S MUTHALALY PTY LTD 2 $281,956.26
    ACUMEN ALLIANCE PTY LTD 2 $280,000.00
    MTC AUSTRALASIA 2 $261,432.60
    DELRON CLEANING PTY LTD 1 $254,297.00
    DREAD MED PTY LTD 1 $239,710.64
    MANPEC PTY LTD - PJ MANNS 1 $236,938.49
    SOUTHERN MEDICAL SERVICES 2 $231,596.65
    OXOID P/L 1 $227,315.00
    Private Individual - Jakarta 1 $219,922.40
    M & R CLAYTON PTY LTD 1 $211,843.95
    GDN Investments Pty Ltd 1 $211,796.00
    ONE VISION PTY LTD 1 $205,861.60
    ROY MORGAN RESEARCH PTY LTD 1 $200,000.00
    MARY E LANGTRY PTY LTD 1 $198,688.41
    INFOHRM PTY LTD 2 $195,683.32
    CANADIAN COMMERCIAL CORP - USD 8 $178,844.83
    NORTHERN CONTRACT CLEANING PTY LTD 1 $170,900.40
    DRS J & S RES PTY LTD 2 $167,716.33
    IBM AUSTRALIA LTD 1 $158,380.41
    TRANSFINITE SYSTEMS LTD 2 $152,017.97
    KILAUEA ENTERPRISES PTY LTD 1 $138,734.84
    GDN INVESTMENTS PTY LTD 1 $131,492.00
    JR PHYSIOTHERAPY SERVICES PTY LTD 1 $123,684.78
    AUSBODY PHYSIO PTY LTD 1 $122,759.15
    JULIA WITTEVEEN PHYSIOTHERAPY 1 $120,491.48
    JAMES BEAN PTY LTD 1 $119,188.41
    BORNE ON WINGS OF ANGELS PTY LTD 2 $119,002.40
    COMPUTER ASSOCIATES 2 $113,995.20
    DATA KEY SYSTEMS (ACT) PTY LTD 2 $111,080.39
    WARATAH EDDLESTON PTY LTD 1 $107,657.77
    BROOME SENIOR HIGH SCHOOL 2 $105,300.00
    VERONA I DU TOIT 1 $102,555.08
    DIALOG INFORMATION TECHNOLOGY 3 $100,200.00
    PEOPLE BANK RECRUITMENT 1 $97,971.94
    MUCHUM PTY LTD 1 $97,852.38
    LANCORY PTY LTD 1 $93,686.28
    RAVENS PHARMACY SERVICES 1 $93,138.05
    NARROGIN SENIOR HIGH SCHOOL 1 $92,599.00
    ACCLAIM RECRUITMENT 2 $86,408.30
    AUSTRALIND SENIOR HIGH SCHOOL 1 $85,900.00
    CANADIAN COMMERCIAL CORP - CAD 2 $85,706.78
    HERMES PRECISA PTY LTD 1 $81,579.99
    PANE IN THE GLASS 1 $81,097.05
    CAMBERLEY PTY LTD 1 $80,679.46
    DR MADHAV ADIGA 1 $75,738.08
    AUSTRALIAN NATIONAL UNIVERSITY 1 $75,000.00
    FOOT FOCUS (NSW) PTY LTD 1 $73,901.03
    Paradigm One Pty Ltd 1 $72,937.75
    Canprint Communications 4 $68,464.00
    A J MCKITTRICK PTY LTD 1 $66,192.47
    CLEMENTS RECRUITMENT PTY LTD 4 $58,723.72
    UNIVERSITY OF NEW SOUTH WALES 1 $55,000.00
    DEPT OF HEALTH & AGEING - CPM CENTR 1 $53,881.44
    CARNARVON SENIOR HIGH SCHOOL 1 $52,000.00
    QANTAS AIRWAYS LTD 3 $51,534.16
    DRAKE AUSTRALIA PTY LTD 1 $50,805.20
    SCOTT CAMERON JACKMAN 1 $43,560.00
    JASNEAT PTY LTD 1 $42,971.81
    WEBB AUSTRALIAN GROUP (NSW) PTY 2 $40,700.00
    DAVID CALMAN 1 $38,500.00
    DJARINDJIN LOMBADINA CATHOLIC 1 $36,400.00
    WITCHALLS PTY LTD 1 $35,234.29
    TOM PRICE SENIOR HIGH SCHOOL 1 $35,000.00
    WALTER TURNBULL PTY LTD 1 $35,000.00
    MANINGRIDA COMMUNITY EDUCATION 1 $34,500.00
    WARRUWI COMMUNITY INCORPORATED 1 $33,201.00
    BOEING AUSTRALIA LIMITED 1 $32,788.54
    THURSDAY ISLAND STATE HIGH SCHOOL 1 $30,250.00
    ALBANY SENIOR HIGH SCHOOL 1 $30,060.00
    RAY, FIONA RUTH 1 $30,003.63
    KWINANA INDUSTRIES EDUCATION 1 $30,000.00
    FIBRE OPTIC CONNECTIONS 1 $27,500.00
    SAP AUSTRALIA PTY LTD. 1 $27,390.00
    AUST DEPT FOREIGN AFFAIRS & TRADE 2 $26,400.00
    DR PAUL KUBLER 1 $26,399.44
    UNIVERSITY OF BALLARAT 1 $25,000.00
    ESPERANCE SENIOR HIGH SCHOOL 1 $24,000.00
    ARMIDALE CATHOLIC EDUCATION OFFICE 1 $23,090.00
    FOOD STANDARDS 1 $22,719.27
    JOHN A LEVI PTY LTD 1 $22,443.37
    THERMO OPTEK (AUSTRALIA) P/L 1 $22,269.50
    PORT AUGUSTA SECONDARY SCHOOL - 1 $22,000.00
    BLOCKED - POSEN, SOLOMON 1 $21,625.65
    FITZROY CROSSING DISTRICT HIGH 1 $21,000.00
    MERSE, FITZGERALD & NICHOLS PTY LTD 1 $20,000.00
    ALLTECH ASSOC AUSTRALIA P/L 1 $19,279.70
    BADENOCH-JONES, PETER ST VINCENT 1 $19,015.32
    DR JENNIFER ONG 1 $18,473.00
    GEORGE OGILVIE FIBRE WORKS 1 $17,600.00
    LOGICALIS LTD 1 $16,414.92
    BOISE CASCADE OFFICE PRODUC 1 $15,484.48
    SARAH DACRES-MANNINGS 1 $15,437.57
    RECALL TOTAL INFORMATION MNGT (QLD) 1 $15,279.80
    KITCHENER, SCOTT JAMES 1 $14,336.58
    FORTUIN, AVRIL SHARON 1 $14,026.12
    BLOCKED RAPID TECHNOLOGY GROUP PTY. 1 $13,200.00
    LJS CONSULTANCY PTY LTD 1 $13,186.83
    SHERA PTY LTD 1 $12,825.00
    DEPARTMENT OF EDUCATION 1 $12,726.00
    FUJI XEROX AUSTRALIA PTY LTD 1 $12,450.00
    CASTROL AUST PTY LTD 1 $12,314.18
    RENTOKIL INITIAL PTY LTD 1 $11,725.92
    PICKFORDS RECORDS MANAGEMENT 1 $11,135.30
    B&H AUSTRALIA PTY LTD 1 $11,000.00
    Dataflex Pty Ltd 1 $10,439.88
    MCCOLL, CRAIG D 1 $10,370.49
    SYNERGY CORPORATE EVENT MANAGEMENT 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 124 $161,657,496.66
    Department of Immigration and Border Protection 1 $110,482,445.01
    Australian Taxation Office 4 $62,171,207.25
    Department of Foreign Affairs and Trade - Australian Aid Program 6 $47,255,590.00
    Centrelink 3 $38,657,928.03
    Australian Customs and Border Protection Service 5 $17,708,995.92
    Defence Materiel Organisation 14 $13,807,950.29
    Clean Energy Regulator 1 $12,905,707.00
    Department of Communications and the Arts 1 $12,298,500.00
    CRS Australia 3 $7,839,345.86
    Australian Bureau of Statistics 6 $4,127,464.00
    Department of Health 32 $3,002,746.15
    Office of the Director of Public Prosecutions 1 $1,840,934.00
    Department of Veterans' Affairs 6 $1,605,608.41
    Australian Federal Police 3 $1,561,102.75
    Department of Human Services 2 $1,128,842.88
    Australian National Audit Office (ANAO) 1 $1,102,184.00
    Department of Education, Science and Training 19 $863,709.32
    AusAid 2 $763,209.13
    Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 6 $743,900.40
    Department of Industry, Tourism and Resources 1 $521,900.00
    Department of the Environment and Water Resources 1 $341,000.00
    Federal Court of Australia 1 $254,297.00
    Department of Immigration and Citizenship 1 $225,000.00
    Austrade 1 $219,922.40
    Australian Communications and Media Authority (ACMA) 1 $200,000.00
    Department of Employment and Workplace Relations 3 $126,360.19
    Department of Education Employment and Workplace Relations 1 $55,000.00
    Department of Health and Ageing 1 $53,881.44
    Therapeutic Goods Administration 1 $44,000.00
    Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $12,825.00
    Department of Infrastructure, Transport, Regional Development and Local Government 1 $12,450.00
    Child Support Agency 1 $11,725.92
    Australian Competition and Consumer Commission 1 $10,439.88

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    3289147-A4 03/0025 - Bay Class Maintenance Services Contract $110,482,445.01Department of Immigration and Border Protection 2005-04-05 DMS MARITIME P/L
    234538-A3 11yr lease for 266 King St Newcastle NSW $57,792,629.00Australian Taxation Office 2005-04-21 PERPETUAL TRUSTEE COMPANY LIMITED
    13598 MCF FEE (GAPS ID: 1494532) $43,556,878.20Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
    1760941-A2 Garrison Support Services $36,179,684.64Department of Defence 2005-04-01 ESS Support Services
    19733-A4 Provision of Centrelink's 'News for Seniors' Magazine (GAPS ID: 1551416) $34,000,000.00Centrelink 2005-04-30 Salmat Businessforce
    24514 Philippines Australia partnership for economic governance reforms (GAPS ID: 1494256) $30,000,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-27 SAGRIC INTERNATIONA PTY LTD
    23033-A17 Supply of Navigation Display System $23,612,700.57Department of Defence 2005-04-27 L-3 OCEANIA
    62314 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $13,172,122.80Department 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) $12,905,707.00Clean Energy Regulator 2005-04-05 AUSREGISTRY INTERNATIONAL PTY LTD
    91165 Rental of office space, cleaning and carparking $12,298,500.00Department of Communications and the Arts 2005-04-01 Doma Group T/A Colliers
    22547-A5 PROVISION OF AN INTEGRATED ANALYSIS TOOL (GAPS ID: 1498031) $9,229,400.00Australian 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 $9,184,617.06Department of Defence 2005-04-20 ESS SUPPORT SERVICES
    259869 Provide Managed Data Solutions (Managed WAN) (GAPS ID: 1496410) $7,715,277.00CRS 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) $7,370,000.00Department of Defence 2005-04-18 AIRSERVICES AUSTRALIA
    32452 SUPPLY OF NAVIGATION DISPLAY SYSTEM $7,184,100.00Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
    24366-A2 04/0665 - PROPERTY RELATED SERVICES (GAPS ID: 1494243) $6,703,706.00Australian Customs and Border Protection Service 2005-04-01 UNITED KFPW
    13590 REPAIR EFFORT FORECAST FEE CONTRACT C338481 (GAPS ID: 1494531) $4,671,524.46Department of Defence 2005-04-29 RAYTHEON AUSTRALIA PTY LTD
    24993-A6 lease at 88 Lissiman St Gosnells WA (GAPS ID: 1404486) $4,372,163.66Centrelink 2005-04-01 Pritchard Family Trust & Sydney Family Trust
    13612 MCF FEE (GAPS ID: 1520666) $4,312,552.00Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
    19877 Upgrade of M113 Family of Vehicles (GAPS ID: 1550850) $3,848,367.60Department 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) $3,630,000.00Australian Bureau of Statistics 2005-04-18 1ST FLEET PTY LTD
    19869 Upgrade of M113 Family of Vehicles (GAPS ID: 1494492) $3,408,494.03Department of Defence 2005-04-22 TENIX DEFENCE PTY LTD LAND DIVISION
    60474 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $3,235,187.00Department 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 $3,214,967.03Defence Materiel Organisation 2005-04-12 SAAB SYSTEMS PTY LTD
    4564 CHP PAYMENT (GAPS ID: 1652573) $3,029,357.54Department of Defence 2005-04-26 LJH NURSING PTY LTD
    30988 CONTRACT HEALTH SERVICES RNs & ENs $2,477,703.80Department of Defence 2005-04-13 NURSING AGENCY AUSTRALIA
    191671 EMobile support, maintenance and enhancements for 2007 (GAPS ID: 1657661) $2,459,151.25Australian Taxation Office 2005-04-19 TELSTRA
    30089 SUPPLY HEALTH SERVICES - MEDICAL OFFICERS $2,074,874.14Department 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) $1,840,934.00Office 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 $1,838,577.00Australian Taxation Office 2005-04-01 THE TRUSTEE FOR ROCKBROS TRUST - ROCKBROS PTY LTD
    3536297 FFG Follow on support $1,687,426.55Department of Defence 2005-04-15 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
    43557 Building rent - Symonston $1,600,264.01Department of Health 2005-04-11 BLOCKED PROPERTY ADVISORY AUSTRALIA
    19940 04/0496 - CLEANING & ASSOCIATED SERVICES (GAPS ID: 1490396) $1,553,725.00Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
    4556 CHP PAYMENT (GAPS ID: 1652572) $1,281,850.01Department 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 $1,234,213.72Defence Materiel Organisation 2005-04-11 THALES AUSTRALIA ADI MUNITION P/L
    59764-A3 Property Lease Hendra QLD $1,183,672.00Australian Federal Police 2005-04-01 Pearson Property Group Pty Limited
    13551 MCF FEE (GAPS ID: 1605624) $1,128,153.82Department 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. $1,102,184.00Australian National Audit Office (ANAO) 2005-04-12 KPMG PEAT MARWICK - ACT
    1470472 Property Lease 318 Moggill Rd Indooroopilly $1,101,452.88Department of Human Services 2005-04-29 Australia Reward Investment Allianc
    351717 Cart 5.56mm Blank Film Pack $841,184.63Defence Materiel Organisation 2005-04-12 THALES AUSTRALIA ADI MUNITION P/L
    20598 CHP PAYMENT (GAPS ID: 1651979) $793,436.05Department of Defence 2005-04-21 MILES CONNELL PTY LTD
    121215 Australian Development Gateway Project Phase III $740,135.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-15 NET RETURN PTY LTD
    4634 NETWORK AND DATA SERVICES (GAPS ID: 1627489) $717,512.40Department of Defence 2005-04-14 CSC AUSTRALIA PTY LTD
    23101 Property Lease - 6 Epic Place Chester Hill NSW 2162 (GAPS ID: 1600741) $632,400.00Department of Veterans' Affairs 2005-04-01 DESPINA DALMARIS
    261761 Philippines Australia Partnership for Economic Governance Reforms (PEGR) $631,128.86AusAid 2005-04-18 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    4192 PROJECT MANAGEMENT SERVICES (GAPS ID: 1492146) $577,335.00Department of Defence 2005-04-28 GHD PTY LTD
    24814 Gene Technology Information Service FINREG10/2005-102 (GAPS ID: 1491359) $521,900.00Department 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) $497,492.92Department of Defence 2005-04-27 OCEAN SOFTWARE PTY LTD
    2827352 Lease for VAN Toowoomba - 99 Russell Street $451,540.00Department of Veterans' Affairs 2005-04-01 Colliers International - TOOWOOMBA
    4077 Contract Support (GAPS ID: 1663612) $434,060.00Department of Defence 2005-04-29 KELLOGG BROWN & ROOT PTY LTD
    105610 Computer hardware $429,000.00Australian 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 $414,911.98Defence Materiel Organisation 2005-04-11 THALES AUSTRALIA ADI MUNITION P/L
    30979 SUPPLY HEALTH PROFESSIONALS - DENTAL OFFICERS $393,072.90Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
    17439 CHP PAYMENT (GAPS ID: 1651967) $379,957.16Department of Defence 2005-04-18 RUSSET GLEN PTY LTD
    20592 CONTRACT HEALTH PRACTITIONERS (GAPS ID: 1652013) $378,804.45Department of Defence 2005-04-18 DR DAVID L EMONSON
    43556 IT EQUIPMENT - SERVERS $371,148.19Department of Health 2005-04-07 COMMANDER (NSW) PTY LTD
    32570 migration of purchase order 4500165032 $364,100.00Defence Materiel Organisation 2005-04-13 CASSCO PROJECT MANAGEMENT PTY LTD
    47065 Cartage Services $341,000.00Department of the Environment and Water Resources 2005-04-28 Chas Kelly Transport
    2045 HEALTH SERVICES (GAPS ID: 1642792) $340,885.60Department of Defence 2005-04-20 CHANDLER MACLEOD HEALTH PTY LTD
    20585 CHP PAYMENT (GAPS ID: 1651994) $332,706.41Department of Defence 2005-04-28 J M PONSONBY PTY LTD
    20635 CHP PAYMENT (GAPS ID: 1651991) $319,367.20Department 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) $318,780.00Department of Defence 2005-04-04 SPOTLESS
    20601 CHP PAYMENT (GAPS ID: 1651996) $305,365.54Department of Defence 2005-04-18 PETER DONOHOE
    123969 Property Lease Alexandria NSW $304,493.00Australian Federal Police 2005-04-22 Perpetual Nominees Pty Ltd
    18780 CHP PAYMENT (GAPS ID: 1651961) $286,028.70Department 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) $285,764.37Centrelink 2005-04-01 AQUAMAY PTY LTD
    17414 CHP PAYMENT (GAPS ID: 1651972) $284,959.60Department of Defence 2005-04-27 LIFESPORTS HEALTH PERSONNEL
    209565 Cleaning Services (Federal Court proportion) (GAPS ID: 1694692) $254,297.00Federal Court of Australia 2005-04-22 DELRON CLEANING PTY LTD
    1713 Return and repair of Parts - COMSEC Platoon (GAPS ID: 1651378) $253,840.00Department of Defence 2005-04-14 FMS ACCOUNT
    18772 CHP PAYMENT (GAPS ID: 1651960) $249,609.61Department of Defence 2005-04-21 RED ALLIANCE PTY LTD
    22827 Earned Value Management support (GAPS ID: 1534612) $249,332.60Department of Defence 2005-04-28 MTC AUSTRALASIA
    20642 CHP PAYMENT (GAPS ID: 1651992) $239,710.64Department of Defence 2005-04-21 DREAD MED PTY LTD
    20628 CHP PAYMENT (GAPS ID: 1651990) $236,938.49Department of Defence 2005-04-14 MANPEC PTY LTD - PJ MANNS
    1715 javelin in service support case (GAPS ID: 1618378) $233,071.33Department of Defence 2005-04-27 FMS ACCOUNT
    43873 Microbial Characterisation System $227,315.00Department of Health 2005-04-29 OXOID P/L
    128611 Provision for Australian Citizenship Products $225,000.00Department of Immigration and Citizenship 2005-04-05 Melbourne Mailing Pty. Ltd.
    22778 Receipt, storage and distrubution of products (GAPS ID: 1488573) $225,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-05 MELBOURNE MAILING PTY LTD
    166029-A1 Residential Lease: Jakarta $219,922.40Austrade 2005-04-20 Private Individual - Jakarta
    20621 CHP PAYMENT (GAPS ID: 1651984) $211,843.95Department of Defence 2005-04-14 M & R CLAYTON PTY LTD
    12639-A2 Lease for VAN, 99 Russell St,Toowoomba Qld (GAPS ID: 1520619) $211,796.00Department of Veterans' Affairs 2005-04-01 GDN Investments Pty Ltd
    1689 Hard Target Weapon (GAPS ID: 1585214) $209,319.08Department of Defence 2005-04-22 FMS ACCOUNT
    23217 Audio Visual for NHMRC (GAPS ID: 1495213) $205,861.60Department of Health 2005-04-08 ONE VISION PTY LTD
    27223 Rephasing of delivery schedule $205,179.28Defence 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) $200,000.00Australian Communications and Media Authority (ACMA) 2005-04-27 ROY MORGAN RESEARCH PTY LTD
    20653 CHP PAYMENT (GAPS ID: 1651976) $198,688.41Department of Defence 2005-04-14 MARY E LANGTRY PTY LTD
    17398 CHP PAYMENT (GAPS ID: 1651951) $186,615.28Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    22573 DEST Membership of InfoHRM Programme (GAPS ID: 1578446) $178,450.00Department of Education, Science and Training 2005-04-01 INFOHRM PTY LTD
    1612 MK 48 Technical Services (GAPS ID: 1493710) $176,372.96Department of Defence 2005-04-29 FMS ACCOUNT
    20644 CHP PAYMENT (GAPS ID: 1651974) $171,596.17Department of Defence 2005-04-18 R & S MUTHALALY PTY LTD
    24769 Provision of Cleaning Services (GAPS ID: 1512275) $170,900.40Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-15 NORTHERN CONTRACT CLEANING PTY LTD
    30982 SUPPLY HEALTH SERVICES - SENIOR DENTAL OFFICER $169,181.10Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
    30985 PURCHASE HEALTH SERVICES - DENTAL ASSISTANTS $164,335.60Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
    15903 IMU195 SAN Maintenance Agreement (GAPS ID: 1500072) $158,380.41Department 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 $154,508.36Department of Defence 2005-04-19 SOUTHERN MEDICAL SERVICES
    20617 CHP PAYMENT (GAPS ID: 1651952) $152,316.33Department of Defence 2005-04-14 DRS J & S RES PTY LTD
    17406 CHP PAYMENT (GAPS ID: 1651956) $147,139.81Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    9037 CONSULTANCY (GAPS ID: 1494717) $140,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 ACUMEN ALLIANCE PTY LTD
    6173 Probity Advisor (GAPS ID: 1501905) $140,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-21 ACUMEN ALLIANCE PTY LTD
    20637 CHP PAYMENT (GAPS ID: 1651971) $138,734.84Department of Defence 2005-04-13 KILAUEA ENTERPRISES PTY LTD
    226920 Australian Development Gateway Project Phase III $132,080.27AusAid 2005-04-15 NET RETURN PTY LTD
    378080-A1 Lease for VAN 99 Russell St Toowoomba Qld - 2 x 2years option $131,492.00Department of Veterans' Affairs 2005-04-01 GDN INVESTMENTS PTY LTD
    20590 CHP PAYMENT (GAPS ID: 1651963) $123,684.78Department of Defence 2005-04-13 JR PHYSIOTHERAPY SERVICES PTY LTD
    20608 CHP PAYMENT (GAPS ID: 1651997) $122,759.15Department of Defence 2005-04-13 AUSBODY PHYSIO PTY LTD
    23040 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1507215) $121,000.00Department of Defence 2005-04-27 NAUTRONIX LTD
    20582 CHP PAYMENT (GAPS ID: 1651962) $120,491.48Department of Defence 2005-04-14 JULIA WITTEVEEN PHYSIOTHERAPY
    20593 CHP PAYMENT (GAPS ID: 1651995) $119,188.41Department of Defence 2005-04-14 JAMES BEAN PTY LTD
    18764 CHP PAYMENT (GAPS ID: 1651959) $118,503.00Department of Defence 2005-04-22 RED ALLIANCE PTY LTD
    19960 04/0496 - Variation #2 - Cleaning & Associated Services (GAPS ID: 1638451) $116,315.65Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
    20619 CHP PAYMENT (GAPS ID: 1651969) $110,360.09Department of Defence 2005-04-14 R & S MUTHALALY PTY LTD
    17446 CHP PAYMENT (GAPS ID: 1651987) $109,458.71Department of Defence 2005-04-22 LIFESPORTS HEALTH PERSONNEL
    20627 CHP PAYMENT (GAPS ID: 1651970) $107,657.77Department of Defence 2005-04-13 WARATAH EDDLESTON PTY LTD
    19955 04/0496 - Variation #1 - Cleaning & Associated Services (GAPS ID: 1638449) $105,849.27Australian Customs and Border Protection Service 2005-04-01 GUARDIAN PROPERTY SERVICES PTY LTD
    21691 Cart 5.56mm Ball F1 Chr (GAPS ID: 1630749) $103,133.25Department of Defence 2005-04-11 ADI MUNITIONS PTY LTD
    39597 CONTRACT HEALTH SERVICES - PODIATRIST $102,555.08Department of Defence 2005-04-13 VERONA I DU TOIT
    30291 PROFESSIONAL SERVICES $97,971.94Department of Defence 2005-04-13 PEOPLE BANK RECRUITMENT
    20612 CHP PAYMENT (GAPS ID: 1651966) $97,852.38Department of Defence 2005-04-13 MUCHUM PTY LTD
    18748 CHP PAYMENT (GAPS ID: 1651953) $94,802.40Department of Defence 2005-04-14 BORNE ON WINGS OF ANGELS PTY LTD
    17438 CHP PAYMENT (GAPS ID: 1651986) $94,253.98Department of Defence 2005-04-21 LIFESPORTS HEALTH PERSONNEL
    20583 CHP PAYMENT (GAPS ID: 1651977) $93,686.28Department of Defence 2005-04-14 LANCORY PTY LTD
    39603 SUPPLY HEALTH SERVICES - PHARMACIST $93,138.05Department of Defence 2005-04-27 RAVENS PHARMACY SERVICES
    23523 IVLOIS Agreement Schedule (GAPS ID: 1592079) $92,599.00Department of Education, Science and Training 2005-04-11 NARROGIN SENIOR HIGH SCHOOL
    35338 SUPPLY HEALTH SERVICES - PSYCHOLOGIST $87,561.05Department of Defence 2005-04-27 CHANDLER MACLEOD GROUP LTD
    17468 CHP PAYMENT (GAPS ID: 1651950) $87,277.60Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    23464 IVLOIS Agreement Schedule (GAPS ID: 1592125) $85,900.00Department of Education, Science and Training 2005-04-04 AUSTRALIND SENIOR HIGH SCHOOL
    13618 MCF FEE (GAPS ID: 1559763) $85,126.77Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
    15187 Document Scanning (GAPS ID: 1493149) $81,579.99Department 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) $81,097.05CRS Australia 2005-04-01 PANE IN THE GLASS
    23308 IVLOIS Agreement Schedule (GAPS ID: 1592081) $81,000.00Department of Education, Science and Training 2005-04-04 BROOME SENIOR HIGH SCHOOL
    18505 Software Licensing (GAPS ID: 1490822) $80,850.00Australian Taxation Office 2005-04-06 COMPUTER ASSOCIATES PTY LTD
    39596 CONTRACT HEALTH SERVICES - PSYCHOLOGIST $80,679.46Department of Defence 2005-04-13 CAMBERLEY PTY LTD
    32027 SUPPLY OF NAVIGATION DISPLAY SYSTEM $80,122.77Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
    29914 CONTRACT PERSONNEL REQUIRED FOR PROVISION OF HEALT DEFENCE FORCE HEALTH CENTRE (DBM) $77,088.29Department of Defence 2005-04-19 SOUTHERN MEDICAL SERVICES
    9861 ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE PROFESSIONAL AND MODULE PACK (GAPS ID: 1492257) $76,666.97Department of Defence 2005-04-27 TRANSFINITE SYSTEMS LTD
    39599 CONTRACT HEALTH SERVICES - MEDICAL OFFICER $75,738.08Department of Defence 2005-04-13 DR MADHAV ADIGA
    9853 ANNUAL SUBSCRIPTION FOR SINGLE USER LICENCE VISUALYSE GSO (GAPS ID: 1492245) $75,351.00Department of Defence 2005-04-27 TRANSFINITE SYSTEMS LTD
    16902-A1 Vietnam updates 2005-2007 (GAPS ID: 1494168) $75,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-08 AUSTRALIAN NATIONAL UNIVERSITY
    20596 CHP PAYMENT (GAPS ID: 1651964) $73,901.03Department of Defence 2005-04-28 FOOT FOCUS (NSW) PTY LTD
    432385 Provision of Sednode software licence and services $72,937.75Australian Federal Police 2005-04-12 Paradigm One Pty Ltd
    4179 PROJECT MANAGEMENT SERVICES (GAPS ID: 1586958) $71,665.00Department of Defence 2005-04-28 GHD PTY LTD
    272387 CARTRIDGE 5.56MM TRACER M856 $69,264.00Defence Materiel Organisation 2005-04-13 THALES AUSTRALIA
    20591 CHP PAYMENT (GAPS ID: 1651978) $66,192.47Department of Defence 2005-04-21 A J MCKITTRICK PTY LTD
    43559 SIME Maintenance Work (Capitalised) $65,000.00Department of Health 2005-04-27 DIALOG PTY LTD
    22320 Installation of Security System (GAPS ID: 1527553) $64,208.46Department 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) $61,236.29Department of Defence 2005-04-12 THALES AUSTRALIA
    31991 NETWORK AND DATA SERVICES $59,792.88Defence 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 $59,400.00Department of Defence 2005-04-22 ACCLAIM RECRUITMENT
    24228 RIGHT HAND MIRROR EXTENSION DOC NO. 5001259591 (GAPS ID: 1488249) $58,999.79Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - CAD
    6673 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1692096) $56,827.28Department of Defence 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
    30133 SUPPLY OF NAVIGATION DISPLAY SYSTEM $56,827.28Defence Materiel Organisation 2005-04-27 L3 COMMUNICATIONS NAUTRONIX LTD
    302020 Barriers to providing school based prevention programms for ecstacy and related drugs $55,000.00Department of Education Employment and Workplace Relations 2005-04-01 UNIVERSITY OF NEW SOUTH WALES
    43962 MOU CHARGES FEB 05 $53,881.44Department of Health and Ageing 2005-04-11 DEPT OF HEALTH & AGEING - CPM CENTR
    23588 IVLOIS Agreement Schedule (GAPS ID: 1589346) $52,000.00Department of Education, Science and Training 2005-04-04 CARNARVON SENIOR HIGH SCHOOL
    43554 IT Servers and Accessories $51,617.75Department of Health 2005-04-05 COMMANDER (NSW) PTY LTD
    3599 HEALTH SERVICES (GAPS ID: 1641713) $50,805.20Department of Defence 2005-04-20 DRAKE AUSTRALIA PTY LTD
    23765 PH2 HIGH CURRENT GLS RETROFIT ACCEPTANCE DOC NO. 5001259511 (GAPS ID: 1488263) $50,684.90Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - USD
    22329 Installation of Security System (GAPS ID: 1527556) $46,871.93Department of Employment and Workplace Relations 2005-04-27 DATA KEY SYSTEMS (ACT) PTY LTD
    17430 CHP PAYMENT (GAPS ID: 1651985) $46,835.33Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    157459 Real Estate Services $44,000.00Therapeutic Goods Administration 2005-04-07 Property Advisory Australia Pty Ltd
    29918 CONTRACT FOR DENTAL TECHNICIAN $43,560.00Department 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) $42,971.81CRS Australia 2005-04-18 JASNEAT PTY LTD
    39598 CONTRACT HEALTH SERVICES - PHYSIOTHERAPIST $38,500.00Department of Defence 2005-04-13 DAVID CALMAN
    23473 IVLOIS Agreement Schedule (GAPS ID: 1592083) $36,400.00Department of Education, Science and Training 2005-04-11 DJARINDJIN LOMBADINA CATHOLIC
    20633 CHP PAYMENT (GAPS ID: 1651957) $35,234.29Department of Defence 2005-04-13 WITCHALLS PTY LTD
    20849 CONSULTANCY (GAPS ID: 1494718) $35,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 WALTER TURNBULL PTY LTD
    23472 IVLOIS Agreement Schedule (GAPS ID: 1592126) $35,000.00Department of Education, Science and Training 2005-04-04 TOM PRICE SENIOR HIGH SCHOOL
    23471 WOSI-PSPI Agreement Schedule (GAPS ID: 1592031) $34,500.00Department of Education, Science and Training 2005-04-11 MANINGRIDA COMMUNITY EDUCATION
    23615 INITIATIVE Agreement Schedule (GAPS ID: 1579104) $33,201.00Department of Education, Science and Training 2005-04-11 WARRUWI COMMUNITY INCORPORATED
    8853-A1 Licence agreement (10) CA service desk plus (GAPS ID: 1494271) $33,145.20Department of Foreign Affairs and Trade - Australian Aid Program 2005-04-29 COMPUTER ASSOCIATES
    22786 PROMOTIONS/MARKETING (GAPS ID: 1494722) $33,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-04-14 MELBOURNE MAILING PTY LTD
    27541 MINOR CONTRACT CHANGES $32,788.54Defence Materiel Organisation 2005-04-13 BOEING AUSTRALIA LIMITED
    17422 CHP PAYMENT (GAPS ID: 1651973) $32,615.07Department of Defence 2005-04-26 LIFESPORTS HEALTH PERSONNEL
    23750 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257643 (GAPS ID: 1488258) $32,421.23Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    23594 WOSI-PSPI Agreement Schedule (GAPS ID: 1589307) $30,250.00Department of Education, Science and Training 2005-04-05 THURSDAY ISLAND STATE HIGH SCHOOL
    6843 IVLOIS Agreement Schedule (GAPS ID: 1592082) $30,060.00Department of Education, Science and Training 2005-04-04 ALBANY SENIOR HIGH SCHOOL
    43917 Part 4 External Evaluation Report $30,003.63Department of Health 2005-04-19 RAY, FIONA RUTH
    23515 IVLOIS Agreement Schedule (GAPS ID: 1592078) $30,000.00Department of Education, Science and Training 2005-04-11 KWINANA INDUSTRIES EDUCATION
    23758 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258011 (GAPS ID: 1488260) $28,423.86Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    37773 MK 46 Technical Support $27,500.50Defence Materiel Organisation 2005-04-29 FMS ACCOUNT
    43607 ICON Connection of the TTRA network $27,500.00Department of Health 2005-04-28 FIBRE OPTIC CONNECTIONS
    1074

    Consulting services (GAPS ID: 1502162)

    		 $27,390.00Department 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 $27,008.30Department of Defence 2005-04-22 ACCLAIM RECRUITMENT
    24165 M78 FOR ASLAV-25 SPARE WHEEL CARRIER FOR DOC NO. 5001259627 (GAPS ID: 1488266) $26,706.99Department of Defence 2005-04-11 CANADIAN COMMERCIAL CORP - CAD
    43875 Part 4 External Evaluation Report $26,399.44Department of Health 2005-04-29 DR PAUL KUBLER
    43928 ADRAC Messaging Project - Phase II Completion $25,000.00Department of Health 2005-04-27 UNIVERSITY OF BALLARAT
    23319 IVLOIS Agreement Schedule (GAPS ID: 1597087) $24,300.00Department of Education, Science and Training 2005-04-04 BROOME SENIOR HIGH SCHOOL
    18839 CHP PAYMENT (GAPS ID: 1670631) $24,200.00Department of Defence 2005-04-14 BORNE ON WINGS OF ANGELS PTY LTD
    17462 CHP PAYMENT (GAPS ID: 1670630) $24,199.92Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    23465 IVLOIS Agreement Schedule (GAPS ID: 1592080) $24,000.00Department of Education, Science and Training 2005-04-04 ESPERANCE SENIOR HIGH SCHOOL
    105641 ESDC C4 reply paid envelopes Re-order $23,760.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
    43821 Part 4 External Evaluation Report $23,356.67Department of Health 2005-04-01 UNIVERSITY OF MELBOURNE
    22904 INITIATIVE Agreement Schedule (GAPS ID: 1579280) $23,090.00Department of Education, Science and Training 2005-04-26 ARMIDALE CATHOLIC EDUCATION OFFICE
    144130 Cart 5.56mm Ball F1 Link Pack $22,997.68Defence Materiel Organisation 2005-04-12 THALES AUSTRALIA
    43561 Payment of 50% salary and super: Peter Liehne for 1 January to 27 April 2005 $22,719.27Department of Health 2005-04-27 FOOD STANDARDS
    43915 Part 4 External Evaluation Report $22,443.37Department of Health 2005-04-19 JOHN A LEVI PTY LTD
    43553 LAB EQUIPMENT - SMART ACCESSORY PACKAGE $22,269.50Department of Health 2005-04-04 THERMO OPTEK (AUSTRALIA) P/L
    24106 INITIATIVE Agreement Schedule (GAPS ID: 1578667) $22,000.00Department of Education, Science and Training 2005-04-01 PORT AUGUSTA SECONDARY SCHOOL -
    43558 Building rent - Casselden $21,800.00Department of Health 2005-04-11 BLOCKED PROPERTY ADVISORY AUSTRALIA
    43893 Part 4 External Evaluation Report $21,625.65Department of Health 2005-04-01 BLOCKED - POSEN, SOLOMON
    2350 Travel for Defence Personnel (GAPS ID: 1493492) $21,566.78Department of Defence 2005-04-28 QANTAS AIRWAYS LTD
    1754 javelin in service support case (GAPS ID: 1651859) $21,186.96Department of Defence 2005-04-27 FMS ACCOUNT
    23480 IVLOIS Agreement Schedule (GAPS ID: 1592127) $21,000.00Department of Education, Science and Training 2005-04-04 FITZROY CROSSING DISTRICT HIGH
    31653 Consultancy Services to project for delivery of high voltage upgrade design $20,350.00Department of Defence 2005-04-08 WEBB AUSTRALIAN GROUP (NSW) PTY
    31686 Consultancy Services to project for delivery of high voltage upgrade design $20,350.00Department 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) $20,000.00Department of Veterans' Affairs 2005-04-05 MERSE, FITZGERALD & NICHOLS PTY LTD
    23056 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1534649) $19,999.46Department of Defence 2005-04-27 NAUTRONIX LTD
    2059 HEALTH SERVICES (GAPS ID: 1662860) $19,596.50Department of Defence 2005-04-20 CHANDLER MACLEOD HEALTH PTY LTD
    43555 LAB EQUIPMENT - EVAPORATIVE LIGHT SCATTERING DETECTOR $19,279.70Department of Health 2005-04-07 ALLTECH ASSOC AUSTRALIA P/L
    43902 Part 3 External Evaluation Report $19,015.32Department of Health 2005-04-07 BADENOCH-JONES, PETER ST VINCENT
    18788 CHP PAYMENT (GAPS ID: 1651968) $18,995.19Department of Defence 2005-04-14 RED ALLIANCE PTY LTD
    30859 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $18,700.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
    23726 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257980 (GAPS ID: 1488255) $18,613.36Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    43913 Part 3 External Evaluation Report $18,473.00Department of Health 2005-04-19 DR JENNIFER ONG
    30909 MEDICAL STAFF (Increased in funds) $18,023.72Department of Defence 2005-04-22 CLEMENTS RECRUITMENT PTY LTD
    43562 Trans Tasman Impact Analysis for SIME Listed Medicines $17,600.00Department of Health 2005-04-28 DIALOG INFORMATION TECHNOLOGY
    43606 ICON Connection of the TTRA network $17,600.00Department of Health 2005-04-28 GEORGE OGILVIE FIBRE WORKS
    43560 Enhancement of Listed Medicines FSG Intray Agents Time and Materials $17,600.00Department of Health 2005-04-27 DIALOG INFORMATION TECHNOLOGY
    12897 DEST Membership of InfoHRM Programme (GAPS ID: 1671087) $17,233.32Department of Education, Science and Training 2005-04-01 INFOHRM PTY LTD
    17402 CHP PAYMENT (GAPS ID: 1677823) $16,500.00Department of Defence 2005-04-27 LIFESPORTS HEALTH PERSONNEL
    17410 CHP PAYMENT (GAPS ID: 1677824) $16,500.00Department of Defence 2005-04-14 LIFESPORTS HEALTH PERSONNEL
    24891 PROFESSIONAL SERVICES (GAPS ID: 1483984) $16,414.92Department of Defence 2005-04-04 LOGICALIS LTD
    2342 Airfares (GAPS ID: 1489740) $16,066.30Department of Defence 2005-04-12 QANTAS AIRWAYS LTD
    43945 BOISE OFFICE SUPPLIES MARCH 2005 $15,484.48Department of Health 2005-04-12 BOISE CASCADE OFFICE PRODUC
    39602 SUPPLY HEALTH SERVICES - DIETICIAN $15,437.57Department of Defence 2005-04-27 SARAH DACRES-MANNINGS
    16189 CHP PAYMENT (GAPS ID: 1683693) $15,400.00Department of Defence 2005-04-14 DRS J & S RES PTY LTD
    105642 ESDC C4 booklet despatch envelopes $15,312.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
    22326 File storage, destruction services (GAPS ID: 1527519) $15,279.80Department of Employment and Workplace Relations 2005-04-12 RECALL TOTAL INFORMATION MNGT (QLD)
    105643 Agricultural resource management survey $14,762.00Australian Bureau of Statistics 2005-04-01 Canprint Communications
    20676 361,000 Area Supervisor flyers (GAPS ID: 1566163) $14,630.00Australian Bureau of Statistics 2005-04-01 CANPRINT COMMUNICATIONS PTY LTD
    43922 Part 4 External Evaluation Report $14,336.58Department of Health 2005-04-20 KITCHENER, SCOTT JAMES
    43920 Part 4 External Evaluation Report $14,026.12Department of Health 2005-04-19 FORTUIN, AVRIL SHARON
    43946 Departmental travel $13,901.08Department of Health 2005-04-24 QANTAS AIRWAYS LIMITED
    23734 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257867 (GAPS ID: 1488256) $13,653.00Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    17455 CHP PAYMENT (GAPS ID: 1677829) $13,200.00Department of Defence 2005-04-18 RUSSET GLEN PTY LTD
    43867 ICON Connection of the TTRA network $13,200.00Department 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 $13,200.00Department of Health 2005-04-28 AUST DEPT FOREIGN AFFAIRS & TRADE
    43911 Sole Trade $13,200.00Department of Health 2005-04-18 BLOCKED RAPID TECHNOLOGY GROUP PTY.
    19474 CHP PAYMENT (GAPS ID: 1651975) $13,186.83Department of Defence 2005-04-13 LJS CONSULTANCY PTY LTD
    13606 MCF FEE (GAPS ID: 1509835) $12,830.41Department of Defence 2005-04-19 RAYTHEON AUSTRALIA PTY LTD
    24715 Canberra Office car parking (GAPS ID: 1523688) $12,825.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2005-04-11 SHERA PTY LTD
    23897 WOSI-PSPI Agreement Schedule (GAPS ID: 1579617) $12,726.00Department of Education, Science and Training 2005-04-26 DEPARTMENT OF EDUCATION
    1721 ADMIN SUPPORT FMS CASE AT-P-GXQ (GAPS ID: 1619587) $12,497.18Department of Defence 2005-04-18 FMS ACCOUNT
    151799 Lease for Office Machine $12,450.00Department of Infrastructure, Transport, Regional Development and Local Government 2005-04-01 FUJI XEROX AUSTRALIA PTY LTD
    19608 OMD-113 IN 205 (GAPS ID: 1487134) $12,314.18Department of Defence 2005-04-12 CASTROL AUST PTY LTD
    23778 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258042 (GAPS ID: 1488265) $12,129.27Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    22835 Earned Value Management support (GAPS ID: 1608857) $12,100.00Department of Defence 2005-04-28 MTC AUSTRALASIA
    23048 SUPPLY OF NAVIGATION DISPLAY SYSTEM (GAPS ID: 1528406) $11,880.00Department of Defence 2005-04-27 NAUTRONIX LTD
    23037 Sanitary Disposal Units (GAPS ID: 1488916) $11,725.92Child Support Agency 2005-04-07 RENTOKIL INITIAL PTY LTD
    23771 PAYMENT OF GST FOR PO 4500015920 DOC # 5001258070 (GAPS ID: 1488264) $11,540.75Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    23742 PAYMENT OF GST FOR PO 4500015920 DOC # 5001257858 (GAPS ID: 1488257) $11,378.46Department of Defence 2005-04-08 CANADIAN COMMERCIAL CORP - USD
    43900 Records Management Services - Bulk Lodgement of Hard Copy Records $11,135.30Department of Health 2005-04-06 PICKFORDS RECORDS MANAGEMENT
    31609 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $11,000.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
    31642 ACILLARY SERVICES FOR SBHC FY04/05 - FY05/06 $1,110.00/WEEK $11,000.00Department of Defence 2005-04-19 CLEMENTS RECRUITMENT PTY LTD
    24100 MAINTENACE OF LIGHTPRO EQUIPMENT (GAPS ID: 1488293) $11,000.00Department of Defence 2005-04-11 B&H AUSTRALIA PTY LTD
    173458 Computer Equipment and Accessories $10,439.88Australian Competition and Consumer Commission 2005-04-29 Dataflex Pty Ltd
    43924 Part 4 External Evaluation Report $10,370.49Department of Health 2005-04-26 MCCOLL, CRAIG D
    43552 ADMIN AND LOGISTICS SUPPORT FOR THE PHARMACEUTICAL CRIME FORUM INC CATERING & COMMUNICATION SERV $10,000.00Department of Health 2005-04-01 SYNERGY CORPORATE EVENT MANAGEMENT