Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3321504-A1 | Equipment | $185,325,139.56 | Department of Defence | 2009-04-24 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
407275-A1 | 3-5 National Circuit Property Lease | $179,770,455.00 | Attorney-General's Department | 2009-04-06 | ISPT Pty Ltd |
1952252-A1 | PNG-Australia Law and Justice Partnership - Provision of ISP Services |
$116,235,608.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-04-07 | CARDNO ACIL PTY LTD |
492961 | Procurement of additional Light/Lightweight Vehicles | $70,479,594.71 | Defence Materiel Organisation | 2009-04-23 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
201620 | LND00106 Contract CCP 188 | $41,450,094.40 | Defence Materiel Organisation | 2009-04-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
173083-A14 | P3 Orion FMS CLSSA Case AT-P-KDR | $26,404,559.99 | Department of Defence | 2009-04-01 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
173743-A39 | Provision of software redevelopment and implementation of an Import conditions (ICON) database | $21,554,157.73 | Department of Agriculture and Water Resources | 2009-04-08 | Fujitsu Australia Ltd |
201619 | LND00106 Contract CCP 188 | $20,446,177.10 | Defence Materiel Organisation | 2009-04-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
190816 | Stage 2 - Build, Test and Implement the Standard Business Reporting Authentication solution. | $18,445,350.00 | Australian Taxation Office | 2009-04-30 | Cybertrust Australia Pty Limited |
190818 | Eastern Precinct Construction - site development | $16,142,084.00 | Australian War Memorial | 2009-04-09 | PBS Builders (ACT) Pty Ltd |
201375 | First Home Saver Account software design, build, test and deployment | $15,332,149.60 | Australian Taxation Office | 2009-04-14 | Accenture Australia Holdings Pty Ltd |
347503 | Engineering Support Services Contract | $15,319,339.61 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA |
177157 | MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING & CONTROL CAPABILITY | $12,161,412.67 | Defence Materiel Organisation | 2009-04-14 | THE BOEING COMPANY |
226554 | MINOR CONTRACT CHANGES | $11,948,200.01 | Defence Materiel Organisation | 2009-04-23 | BOEING DEFENCE AUSTRALIA LTD |
179812 | 5620 Desktop PC and accessories | $11,545,273.52 | Centrelink | 2009-04-01 | Acer Computer Australia Pty Ltd |
177119 | ACMC Extension 1 April 2008 - 31 March 2009 | $10,624,595.06 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LIMITED |
198545 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $9,689,626.91 | Defence Materiel Organisation | 2009-04-15 | STANDARD AERO AUSTRALIA |
260324 | To deliver services such as Drought and Exceptional Circumstance, FarmHelp and Transitional Income Support on behalf of the Department of Agriculture, Fisheries and Forestry. | $8,841,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | Commonwealth Service Delivery Agency |
230249 | Service delivery for DAFF | $8,841,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | Centrelink |
2083601-A1 | Building Lease - Level 4, 179 Turbot St,Brisbane | $8,727,789.29 | Department of Infrastructure and Regional Development | 2009-04-01 | 179 Turbot Street Trust |
257119-A1 | Property Management Services | $8,385,109.87 | Centrelink | 2009-04-24 | Jones Lang LaSalle (ACT) Pty Ltd |
229542 | Supply of items for the National Medical Stockpile | $7,435,525.62 | Department of Health and Ageing | 2009-04-01 | Steeldrill Workwear & Gloves Pty Ltd |
172771 | COMPUTER HARDWARE | $7,027,198.20 | Department of Defence | 2009-04-02 | EMC AUSTRALIA PTY LTD |
235525 | 07/2462 - Fitout Construction (091163) | $6,715,193.00 | Australian Customs and Border Protection Service | 2009-04-29 | ADCO Constructions Pty Ltd |
442314 | P3 Orion FMS CLSSA Case AT-P-KDR | $5,879,520.00 | Defence Materiel Organisation | 2009-04-16 | FMS ACCOUNT |
185166-A2 | Records Management Services | $5,879,073.00 | Australian Taxation Office | 2009-04-09 | Recall Information Management Pty Ltd |
176041 | Change Order 54 to Work Order 9 - Tax Time 2009 increase in funding plus funding for Time Critical Change requests and Resourcing | $5,423,100.15 | Australian Taxation Office | 2009-04-21 | Accenture Australia Holdings Pty Ltd |
177155 | MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING & CONTROL CAPABILITY | $5,355,299.40 | Defence Materiel Organisation | 2009-04-14 | BOEING AUSTRALIA LIMITED |
172691 | EP2008-3 Scrannel Missile Approach Warning System (MAWS) CTD Program | $5,255,177.00 | Department of Defence | 2009-04-01 | AVALON SYSTEMS PTY LTD |
28851 | Lease at Sunshine, Victoria. | $5,148,831.84 | Department of Human Services | 2009-04-01 | The Trustee for LPD Unit Trust |
185976 | Purchase of Imported IVIg | $5,041,264.80 | National Blood Authority | 2009-04-01 | Octapharma Australian Pty Ltd |
176962 | PROFESSIONAL SERVICES | $5,014,933.11 | Department of Defence | 2009-04-22 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
1481241 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $4,700,670.00 | Defence Materiel Organisation | 2009-04-24 | AUSTRALIAN AEROSPACE LTD |
186866 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,153,941.69 | Medicare Australia | 2009-04-29 | UNITED GROUP SERVICES (REIMBURSEMEN |
243795 | ECS IBM Micro design R10 (SOW034) | $4,129,800.00 | Department of Immigration and Citizenship | 2009-04-06 | IBM Australia Ltd |
180422 | PS MANAGEMENT CONSULTANTS | $4,110,679.10 | Department of Defence | 2009-04-21 | PS MANAGEMENT CONSULTANTS |
173106 | Delivery of Release 4 of the Technical Data Management System (TDMS) | $3,850,000.00 | Defence Materiel Organisation | 2009-04-02 | PRODUCT LIFECYCLE MANAGEMENT |
171628 | NSPO OPERATIONS FY08 BUDGET | $3,553,926.88 | Defence Materiel Organisation | 2009-04-03 | NATO SEASPARROW SURFACE MISSILE SYS |
180663 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG MANAGING CONTRACTOR CONTRACT FOR PLANNING PHASE | $3,479,941.30 | Department of Defence | 2009-04-20 | BAULDERSTONE PTY LTD |
184228-A1 | Lease at Newcastle CSC, NSW | $3,357,368.19 | Centrelink | 2009-04-16 | Terrett Investments Unit Trust |
181297 | Supply and install office furnishings Australia wide | $3,125,111.44 | Centrelink | 2009-04-16 | Schiavello (VIC) Pty Ltd |
193314-A1 | Lease at 180 Beryl St, Broken Hill, NSW EXTS07/0541 | $3,112,018.16 | Department of Human Services | 2009-04-17 | Auswide Management Ltd |
186874 | Provision of Telecommunication Services | $3,001,661.30 | Medicare Australia | 2009-04-01 | OPTUS BILLING SERVICES |
275580 | HMAS ARUNTA SRA07/IMAV08 BAE PRIME CONTRACT | $2,951,788.58 | Defence Materiel Organisation | 2009-04-21 | BAE SYSTEMS AUSTRALIA |
203382 | Fitout of accommodation for the Global Carbon Capture and Storage Institute 64 Allara | $2,810,000.00 | Department of Resources, Energy and Tourism | 2009-04-09 | Construction Control Interiors Pty Ltd |
278378 | DSOE DLAN CISSO Task 453 Refresh | $2,772,183.52 | Defence Materiel Organisation | 2009-04-17 | THALES AUSTRALIA |
339578 | Provision of capacity building assistance in Timor Leste | $2,734,466.00 | Australian Federal Police | 2009-04-01 | Hassall and Associates Pty Ltd |
173676 | LEASE - Melbourne Patent Examination Centre | $2,683,160.00 | IP Australia | 2009-04-08 | Perpetual Trustee Company Ltd |
180271 | TACAN DM LOGISITICS SUPPORT | $2,656,500.00 | Defence Materiel Organisation | 2009-04-29 | BAE SYSTEMS AUSTRALIA LTD |
303411 | Language Literacy and Numeracy Program | $2,617,891.00 | Department of Education Employment and Workplace Relations | 2009-04-22 | TAFE QUEENSLAND |
190997 | Recruitment Services | $2,599,916.00 | Centrelink | 2009-04-21 | Excelior Pty Ltd |
176801 | HOLSWORTHY: 171 SQUADRON RELOCATION ENGAGEMENT OF JFTA PETROCHEMICAL SERVICES TO CONST | $2,459,917.81 | Department of Defence | 2009-04-15 | JFTA |
179228 | Relocation of Clayton Lab Pt Melbourne | $2,450,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-06 | HANSEN YUNCKEN PTY LTD |
245414 | ANU Ecologicial Methodology BGGW | $2,420,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-30 | Australian National University |
173745-A5 | Provision of photocopiers, consumables, and associated services. | $2,383,006.00 | Department of Agriculture Fisheries and Forestry | 2009-04-15 | Sharp Direct |
179063 | PURCHASE ORDER FOR QTY 6 CH47D FORWARD & AFT ROTOR BLADES. | $2,381,535.30 | Defence Materiel Organisation | 2009-04-30 | BOEING DEFENCE AUSTRALIA |
276819 | JP2077 Ph 2B.1 MILIS Software Technical Architecture Integration Services | $2,370,527.10 | Defence Materiel Organisation | 2009-04-03 | CSC AUSTRALIA PTY LTD |
173078 | C130J Repair Kit parts | $2,332,972.44 | Defence Materiel Organisation | 2009-04-03 | L-3 COMMUNICATIONS CORPORATION DBA |
181036 | Lease/rent | $2,310,000.00 | Attorney-General's Department | 2009-04-06 | Knight Frank Australia Pty Ltd |
181889-A8 | PNG-Australia Law and Justice Partnership - Provision of ISP Services | $2,282,045.83 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-04-07 | CARDNO ACIL PTY LTD |
179178 | Hire of AA for 1-28 March 2009 Voyage 5 | $2,221,394.21 | Australian Antarctic Division | 2009-04-07 | P&O Maritime Services Pty Ltd |
181285 | Supply and install Self Help Desks | $2,179,267.20 | Centrelink | 2009-04-02 | Schiavello (VIC) Pty Ltd |
185875 | Procurement of: BLADE,TURBINE ROTOR,NONAIRCRAFT GAS; ROTOR,FAN,NONAIRCRAFT GAS TURBINE ENGINE; SPACER,SLEEVE; COVER,ACCESS; GASKET; HOUSING,TURBOSUPERCHARGER; + MORE... | $2,132,944.08 | Defence Materiel Organisation | 2009-04-14 | HEDEMORA Pty Ltd |
211646 | ICT Hardware for Senators and Members | $2,100,000.00 | Department of Finance and Deregulation | 2009-04-21 | OPTUS DIRECT CREDITS |
212037 | ICT Hardware for Senators and Members | $2,100,000.00 | Department of Finance and Deregulation | 2009-04-21 | OPTUS DIRECT CREDITS |
187095 | AVIATION JET FUEL | $2,065,864.90 | Defence Materiel Organisation | 2009-04-24 | FED RESERVE BANK OF NEW YORK ITS |
171718 | PROCUREMENT QTY 4 ADDITIONAL BUS COACHES | $2,054,360.00 | Defence Materiel Organisation | 2009-04-01 | VOLVO COMMERCIAL VEHICLES AUSTRALIA |
173118 | SUPPLY OF AVIATION FUELS | $1,983,520.00 | Defence Materiel Organisation | 2009-04-02 | CALTEX AUSTRALIA LTD |
181284 | Supply and install Phone Booth Units | $1,982,596.00 | Centrelink | 2009-04-02 | Schiavello (VIC) Pty Ltd |
213072 | Payment of Telstra invoices | $1,981,729.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-21 | Telstra Corporation Ltd |
565542 | FMS CASE FFG UPGRADE PROJECT | $1,916,116.12 | Defence Materiel Organisation | 2009-04-02 | FMS ACCOUNT |
207904 | Level 23 & 25 Casselden Place Melbourne Construction | $1,902,230.00 | Department of Immigration and Citizenship | 2009-04-20 | Schiavello (VIC) P/L |
274307 | Purchase of Qty 10 CDMU - PN 440900-000, Qty 10 RESIDUAL AMLCD GLASS, Qty 5 AMU - PN 440400-000 and Qty 5 CNBP - PN 440600-000 | $1,797,048.63 | Defence Materiel Organisation | 2009-04-03 | L-3 COMMUNICATIONS CORPORATION DBA |
176895 | SUPPLY OF AVIATION FUELS | $1,769,334.71 | Defence Materiel Organisation | 2009-04-16 | SHELL CO OF AUSTRALIA LTD |
246256 | Office fit out services | $1,737,022.10 | Department of the Environment, Water, Heritage and the Arts | 2009-04-22 | Hytec Interior Solutions |
197552 | CCP for R10 - Apr 09 - Nov 09 SOW036 | $1,709,301.20 | Department of Immigration and Citizenship | 2009-04-27 | IBM Australia Ltd |
177011 | air vehicles & ground control station | $1,688,421.90 | Defence Materiel Organisation | 2009-04-16 | BOEING AUSTRALIA LIMITED |
213774 | Level 5 Allara St Office Lease | $1,583,102.95 | AusAid | 2009-04-22 | Jones Lang LaSalle (ACT)P/L |
180223 | SUPPLY OF AVIATION FUELS | $1,578,415.52 | Defence Materiel Organisation | 2009-04-23 | SHELL CO OF AUSTRALIA LTD |
203377 | Provision of Veterans' Information Service (VIS), Community Support Services (CSS) and Veterans' Agent Services (VAS). | $1,554,200.00 | Department of Veterans' Affairs | 2009-04-16 | Centrelink Canberra |
656011-A2 | Corporate services - Lease of Canberra Offices (AusAID Canberra) | $1,542,435.29 | AusAid | 2009-04-22 | JONES LANG LASALLE ACT PTY LIMITED |
176853 | CONTRACTOR SERVICES | $1,513,963.90 | Department of Defence | 2009-04-24 | AURECON AUSTRALIA PTY LTD |
177110 | Joint Project 2077 Phase 2B.1 - Acquisition | $1,499,935.00 | Defence Materiel Organisation | 2009-04-22 | MINCOM LTD |
180219 | SUPPLY OF AVIATION FUELS | $1,440,280.60 | Defence Materiel Organisation | 2009-04-23 | CALTEX AUSTRALIA LTD |
215156 | Simulation and systems support services | $1,409,311.20 | Department of Defence | 2009-04-03 | CALYTRIX TECHNOLOGIES PTY LTD |
172829-A6 | Training | $1,402,500.00 | Department of Defence | 2009-04-02 | UNIVERSITY OF MELBOURNE |
300476-A2 | PABXVoice Network | $1,375,250.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-04-21 | OPTUS NETWORKS PTY LIMITED |
177181 | Provision of 24/7 Operation Support at the PIF | $1,338,984.83 | Defence Materiel Organisation | 2009-04-14 | BAE SYSTEMS AUSTRALIA LTD |
177002 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. | $1,330,255.08 | Department of Defence | 2009-04-20 | THOMAS & COFFEY LTD |
172109 | Broadcasting Anzac Commemorative event 25 April 2009, 2010 and 2011 from Villers-Bretonneux France | $1,324,000.00 | Department of Veterans' Affairs | 2009-04-01 | Australian Broadcasting Corporation |
273915 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $1,306,560.04 | Defence Materiel Organisation | 2009-04-15 | CEA TECHNOLOGIES PTY LTD |
180424 | TEMPORARY HANGAR FACILITIES FOR REDFIN PHASE 1A DELIVERY OF TEMPORARY VEHICLE FACILITY | $1,303,835.50 | Department of Defence | 2009-04-21 | UFS AUSTRALASIA PTY LTD |
180195-A3 | Task Installation HMAS PARRAMATTA | $1,229,147.77 | Defence Materiel Organisation | 2009-04-24 | BAE SYSTEMS AUSTRALIA |
186850 | Provision of Mail House Services | $1,225,664.00 | Medicare Australia | 2009-04-28 | Canberra Mailing and Envelopes |
229113 | Cape York Airborne Magnetic & Radiometric Survey. | $1,195,997.00 | Geoscience Australia | 2009-04-07 | GPX Aeroscience Pty Ltd |
170495-A4 | 09805 - Senior Developer | $1,188,920.00 | Australian Customs and Border Protection Service | 2009-04-01 | Clicks Recruit Pty Ltd |
300753 | Support Materials - Certificate IV in Career Development | $1,188,000.00 | Department of Education Employment and Workplace Relations | 2009-04-03 | MILES MORGAN AUSTRALIA PTY LTD |
1370281 | Lease at Toowoomba QLD MCA62 | $1,187,272.16 | Department of Human Services | 2009-04-24 | QIC Properties Pty Ltd |
180224 | PUBLICATION REVIEW SERVICES | $1,164,347.80 | Defence Materiel Organisation | 2009-04-23 | BOEING DEFENCE AUSTRALIA LTD |
179188 | A319 Lease and Withholding Tax costs | $1,100,000.00 | Australian Antarctic Division | 2009-04-03 | CIT Aerospace |
277859 | Qty 160 - Spall Liner Kits | $1,098,400.80 | Defence Materiel Organisation | 2009-04-16 | RPC Technologies Pty Ltd |
303408 | Language Literacy and Numeracy Program | $1,082,483.82 | Department of Education Employment and Workplace Relations | 2009-04-23 | NORTHERN SYDNEY INSTITUTE OF TAFE |
176581 | Property Operating Expenses - April 2009 Account No: AIR | $1,081,810.65 | Australian Industrial Registry | 2009-04-20 | UNITED GROUP |
279551 | JP 2064 - Contract with Lockheed Martin | $1,081,647.60 | Defence Materiel Organisation | 2009-04-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
180314 | ROTARY JOINTS FOR ATC RADAR | $1,067,487.00 | Defence Materiel Organisation | 2009-04-20 | SELEX SISTEMI INTEGRATI SPA |
180409 | PROVISION OF GAS | $1,062,684.70 | Department of Defence | 2009-04-21 | ACTEWAGL - WATER & ELECTRICITY |
205475 | AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) | $1,043,040.03 | Department of Defence | 2009-04-28 | JOHN HOLLAND PTY LTD |
212048 | Advertising & Promotion Costs | $1,037,551.17 | Department of Finance and Deregulation | 2009-04-14 | MCCANN WORLDGROUP PTY LTD |
411728-A1 | Remote Aerodrome Inspection Program | $995,000.00 | Department of Infrastructure and Transport | 2009-04-14 | AMS TRUST |
179945 | Precious metal blanks | $987,086.65 | Royal Australian Mint | 2009-04-20 | Western Australia Mint |
2475531 | Independent Audit of the ANAO 2009-13 | $986,936.00 | Australian National Audit Office (ANAO) | 2009-04-24 | KPMG Peat Marwick - ACT |
200040 | IT Services | $984,918.00 | Australian Securities and Investments Commission | 2009-04-01 | Objective Corporation Limited |
179338 | Supply of a large remote positioning robot | $966,169.87 | Australian Federal Police | 2009-04-17 | XTEK Limited |
176963 | SUPPLY OF IFO 180 | $955,215.80 | Defence Materiel Organisation | 2009-04-16 | CALTEX AUSTRALIA PETROLEUM P / L |
176979 | Aircraft Installation | $926,708.31 | Defence Materiel Organisation | 2009-04-17 | AUSTRALIAN AEROSPACE LTD |
181837 | Memorandum of Understanding between the Australian Taxation Office and The Department of Resources, Energy and Tourism for Office accommodation | $920,132.00 | Department of Resources, Energy and Tourism | 2009-04-01 | Australian Taxation Office |
202326 | Independent Audit of the ANAO 2009-13 | $904,400.00 | Australian National Audit Office (ANAO) | 2009-04-24 | KPMG Peat Marwick - ACT |
225418 | Remote Aerodrome Inspection Program | $885,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | AMS Trust T/A Aerodrome Management |
278376 | Microtek 9800XL A3 Color Flatbed Scanner and Accessories for SOCSS. | $867,949.34 | Defence Materiel Organisation | 2009-04-16 | ULTIMATE DESIGN GRAPHICS PTY LTD |
145437-A5 | Lease at 2-14 Meredith St, Bankstown, NSW EXTS08/0403 | $867,913.00 | Department of Human Services | 2009-04-01 | Fortius Funds Management Pty Ltd |
184832 | JP2077 Project Management Services | $856,460.00 | Department of Defence | 2009-04-30 | SYPAQ SYSTEMS PTY LTD |
173070 | Replacement Switching Matrix for Telemetry ranges | $855,142.25 | Defence Materiel Organisation | 2009-04-03 | SOUTHTECH SYSTEMS PTY LTD |
3292753 | FMS case training | $854,968.22 | Department of Defence | 2009-04-29 | FMS ACCOUNT |
2849982 | Lease at Mt Ommaney QLD MCA 58 | $846,206.12 | Department of Human Services | 2009-04-15 | AMP Capital Shopping Centres Pty Ltd |
1374691-A2 | Lease at Mt Ommaney QLD MCA 58 | $846,206.12 | Department of Human Services | 2009-04-15 | AMP Capital Shopping Centres Pty Ltd |
174126 | Provision of Refresher Language Training courses across a variety of languages to Australian Defence Force members with a commercial provider for Defence Force School of Languages | $844,541.71 | Department of Defence | 2009-04-07 | Centre for Adult Education (CAE) |
275571 | 4587.01 IN SERVICE SUPPORT C2 AND FIRE CONTROL WA | $840,072.86 | Defence Materiel Organisation | 2009-04-01 | SAAB SYSTEMS PTY LTD |
270111 | PANGAI SPARES AND REPAIR | $839,060.09 | Defence Materiel Organisation | 2009-04-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
314004 | PANGAI SPARES AND REPAIR | $835,383.05 | Defence Materiel Organisation | 2009-04-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
180660 | PROFESSIONAL SERVICES | $833,389.27 | Department of Defence | 2009-04-29 | COGNOS PTY LTD |
173649 | HYDRAULIC POWER PACK AND PARTS | $832,189.05 | Defence Materiel Organisation | 2009-04-06 | DITCH WITCH AUSTRALIA |
176883 | SUPPLY OF AVIATION FUELS | $819,315.20 | Defence Materiel Organisation | 2009-04-16 | CALTEX AUSTRALIA LTD |
204971 | Provision of power edge servers and accessories | $814,633.38 | Australian Federal Police | 2009-04-09 | Dell Australia Pty Limited |
199259 | Watch-Over Services | $804,737.84 | Department of Immigration and Citizenship | 2009-04-17 | G4S Australia Pty Ltd |
180960 | NCTC equipment | $801,724.00 | Attorney-General's Department | 2009-04-24 | Lincast International Pty Ltd |
199958 | BOOTS ADF CADET | $800,580.00 | Defence Materiel Organisation | 2009-04-28 | John Star Pty Ltd |
176781 | Preparation of Manual and PMO Resourcing | $792,000.00 | Department of Defence | 2009-04-15 | IBM AUSTRALIA PTY LTD |
173490 | Purchase of Qty 4 NSN 5411-66-157-8336 Shelter, Nonexpandable | $783,900.70 | Defence Materiel Organisation | 2009-04-15 | Daronmont Technologies Pty Ltd |
180368 | EQUIPMENT | $779,439.09 | Department of Defence | 2009-04-22 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
272296 | Provision of 4 wired portable LANs for submarines Development of wireless upgrade design | $777,979.32 | Defence Materiel Organisation | 2009-04-14 | KAZ GROUP PTY LTD |
319912 | Design and development of JSA communication services | $767,789.28 | Department of Education Employment and Workplace Relations | 2009-04-06 | SINGLETON OGILVY AND MATHER SYDNEY |
173113 | Provision of Mooring & Ancillary Equipment to Towed Flexible Barge | $767,254.40 | Defence Materiel Organisation | 2009-04-02 | TRELLEBORG ENGINEERED SYSTEM |
199401 | 07/2464 - Workstations | $762,607.70 | Australian Customs Service | 2009-04-30 | Schiavello (Vic) Pty Ltd |
180206 | Electrical Equipment | $757,715.78 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LTD |
276161 | Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh. | $753,210.98 | Defence Materiel Organisation | 2009-04-20 | DIGITAL NETWORKS AUSTRALIA |
274220 | Media Converters - (778 x IM-855-12661 McLIM 100Mbs Ethernet & 389 IM-851-10904) for BCSS Hardware Refresh. | $753,210.98 | Defence Materiel Organisation | 2009-04-20 | DIGITAL NETWORKS AUSTRALIA |
173067 | MRF Upgrade | $751,502.40 | Defence Materiel Organisation | 2009-04-03 | SAAB SYSTEMS PTY LTD |
277151 | Battery Nonrechargeable Lithium Sulphur Dioxide 24V Ba-5590/u. Qty 6500 | $750,750.00 | Defence Materiel Organisation | 2009-04-17 | SAFT BATTERIES PTY LTD |
367880 | Provision of Guarding Services to the Department of Defence | $743,497.40 | Department of Defence | 2009-04-29 | MSS SECURITY PTY LIMITED |
276831 | Military Integrated Logistics Information System (MILIS) IT Service Management Model Development Stage 4 - Software Upgrade | $742,733.20 | Defence Materiel Organisation | 2009-04-01 | IBM AUSTRALIA LTD |
173115 | VoP for GBP ISS Milestones 13 & 14. | $727,519.58 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA - GBP |
180662 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $726,550.00 | Department of Defence | 2009-04-20 | S2F PTY LTD |
172696 | Labour Hire 3 BDE | $726,000.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
351697 | Cart .50 Cal 4 Ball / 1 Tracer M17 | $711,618.17 | Defence Materiel Organisation | 2009-04-14 | THALES AUSTRALIA ADI MUNITION P/L |
276156 | Treatment of BCSS Obsolescence issues through upgrades to the DSOE 125 Mobile, to Windows XP service Pack & modifications to BCSS Release 8.0 | $706,469.51 | Defence Materiel Organisation | 2009-04-09 | SAAB SYSTEMS PTY LTD |
172826 | Satellite Ground Terminal | $705,276.00 | Department of Defence | 2009-04-02 | OPTUS NETWORKS PTY LTD |
176879 | IT Specialist Services | $700,000.00 | Defence Materiel Organisation | 2009-04-16 | RELEGEN PTY LTD |
275579 | 1475 COMBAT OPERATIONAL SHORT NOTICE CHANGE | $682,000.00 | Defence Materiel Organisation | 2009-04-16 | SAAB SYSTEMS PTY LTD |
277703 | In Service Support Contract - Nonn Repairable Items | $660,000.00 | Defence Materiel Organisation | 2009-04-16 | BAE SYSTEMS AUSTRALIA LTD |
180157 | EQUIPMENT | $660,000.00 | Defence Materiel Organisation | 2009-04-22 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
208202 | Tasmanian Broadband Project Legal Services | $660,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-21 | Minter Ellison Lawyers |
176839 | SN03234 - Demolition of Bonshaw | $659,274.00 | Department of Defence | 2009-04-17 | SPOTLESS P & F PTY LTD |
219968 | Project management of capital works at Bogota | $656,878.20 | Australian Federal Police | 2009-04-01 | Manteena Pty Ltd |
179658 | Construction Management | $652,591.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-29 | ISIS Projects Pty Ltd |
173080 | Procurement of Essential Structural Repairable Items for P3 Orion | $651,329.41 | Defence Materiel Organisation | 2009-04-02 | AUSTRALIAN AEROSPACE LTD |
176844 | To deliver enhancements to Changepoint | $650,294.70 | Department of Defence | 2009-04-17 | COMPUWARE ASIA PACIFIC PTY LTD |
181399 | blanks | $647,543.75 | Royal Australian Mint | 2009-04-21 | Western Australia Mint |
181398 | blanks | $647,543.75 | Royal Australian Mint | 2009-04-21 | Western Australia Mint |
243509 | SYSTEM SERVER | $645,977.86 | Defence Materiel Organisation | 2009-04-24 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
199892 | 3 month extension for the continuation of Change Program Infrastructure, Capacity and Performance Assurance in accordance with the Deed of standing Offer CPT 08-058-001 | $642,510.00 | Australian Taxation Office | 2009-04-01 | CPT Global Ltd |
179293 | Continued Technical Financial Advice Services | $637,490.00 | Department of Health and Ageing | 2009-04-21 | Robin Hill Health Pty Limited |
180727 | PROFESSIONAL SERVICES | $637,480.00 | Department of Defence | 2009-04-30 | KPMG AUSTRALIA |
285415 | 09873 - Transport Services CEF | $623,285.00 | Australian Customs and Border Protection Service | 2009-04-01 | P & O Maritime Services Pty Ltd |
171619 | CORRECTIVE MAINTENANCE FOR MHC HUON CLASS | $621,500.00 | Defence Materiel Organisation | 2009-04-02 | THALES AUSTRALIA |
180189 | SUPPLY OF AVIATION FUELS | $619,677.06 | Defence Materiel Organisation | 2009-04-24 | BP AIR - DIVISION OF BP |
179751 | Executive Recruitment | $615,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | Hamilton James and Bruce Pty Ltd |
2265071 | CONTRACTED SERVICES FOR FINANCIAL ANALYSIS TRAINING | $615,051.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
233529 | RAMSI-AusAID Gender Adviser | $614,493.00 | AusAid | 2009-04-01 | GRM INTERNATIONAL PTY LTD |
267751 | Provision of Rental Financing Services for IT and Office Equipment (MAR09) - 30 Months | $612,914.00 | Department of Foreign Affairs and Trade | 2009-04-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
187507-A2 | RAMSI-AusAID Gender Adviser | $612,290.77 | AusAid | 2009-04-01 | GRM INTERNATIONAL PTY LTD |
176908 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $610,556.57 | Department of Defence | 2009-04-20 | LAING O'ROURKE AUSTRALIA |
345091 | MOU FOR MACQUARIE ISLAND | $610,500.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-04-06 | Department of the Environment,Water,Heritage and the Arts |
180324 | HMAS Melbourne SRA 6 30 Mar- 24 Jul 2009 | $608,108.40 | Defence Materiel Organisation | 2009-04-08 | THALES AUSTRALIA |
180296 | Disposal of ADF Ballistic Plates | $608,017.30 | Defence Materiel Organisation | 2009-04-20 | AUSTRALIAN DEFENCE APPAREL |
174437-A2 | 1535-4000 FCD Interim TV Cameras | $605,867.05 | Defence Materiel Organisation | 2009-04-07 | SAAB SYSTEMS PTY LTD |
219977 | Project management of capital works in Bangkok | $603,885.70 | Australian Federal Police | 2009-04-01 | Manteena Pty Ltd |
183197-A2 | Western Advance SAL | $589,459.97 | Defence Materiel Organisation | 2009-04-30 | WESTERN ADVANCE PTY LTD |
994901 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $587,441.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
1367111 | CONTRACTED SERVICES FOR FINANCIAL ANALYSIS TRAINING | $587,441.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
219148 | Resurvey Asbestos Sites | $587,279.00 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
59688-A7 | Information Technology Specialist Services | $584,100.00 | Department of Immigration and Citizenship | 2009-04-02 | Finite Recruitment Pty Ltd |
252284 | Information Technology Specialist Services | $579,563.00 | Department of Immigration and Citizenship | 2009-04-01 | Plaut IT Australia Pty Ltd |
1323221 | Lease at Kawana Waters Shopping Centre, Buddina. Shop number 416. MCA 55 | $579,041.80 | Department of Human Services | 2009-04-21 | Mirvac Funds Limited |
181254 | IT Specialists Services by Specified Personnel | $576,680.50 | Centrelink | 2009-04-15 | IBM Australia Pty Ltd |
233548-A2 | CAVAC Team Leader Contract | $576,421.71 | AusAid | 2009-04-20 | PETRUS JOHANNES MARIA ROGGEKAMP |
189360 | Procurement of: KIT, OTTO FUEL MONITOR | $576,000.00 | Defence Materiel Organisation | 2009-04-09 | SMITHS DETECTION (AUSTRALIA) |
180486 | Professional Services | $571,403.80 | Department of Defence | 2009-04-24 | DEFENCE MAINTENANCE MANAGEMENT P/L |
215653-A1 | Computer hardware | $571,136.50 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
202464 | Provision of Information Technology Specialist Services | $565,372.50 | Department of Immigration and Citizenship | 2009-04-21 | Paxus |
275561 | HMAS PERTH DSRA02 MTUDDA | $555,984.28 | Defence Materiel Organisation | 2009-04-21 | MTU DETROIT DIESEL AUSTRALIA |
219709 | Project management of capital works at Washington DC | $555,500.00 | Australian Federal Police | 2009-04-01 | Manteena Pty Ltd |
198222 | ROUTINE MAINTENANCE SV SITES | $555,189.80 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT P/L |
181157 | Computer services | $550,044.00 | Centrelink | 2009-04-28 | Microsoft Enterprise Services |
219716 | Agreement for the provision of funding for the Groundwater Sustainability in the Smithton Synclinorium Through the Better Understanding of the Karstic Aquifer System project. | $550,000.00 | National Water Commission | 2009-04-03 | State of Tasmania- Department of Primary Industries and Water |
172449 | High Level Skills Training | $550,000.00 | Australian Taxation Office | 2009-04-09 | ENS INTERNATIONAL |
179059 | PROFESSIONAL FEES FOR LEGAL MATTERS AND DISBURSEMENT | $550,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-29 | SPARKE HELMORE |
226926 | Paradise Palms - Lamana Heights rental for Block B 1& 8 | $546,043.18 | AusAid | 2009-04-27 | PNG NAMBAWAN TROPHY LTD |
180685 | UPS upgrade | $540,441.00 | Department of Defence | 2009-04-21 | MARTIN DONNELLY |
357403 | Radar Towers | $532,874.31 | Bureau of Meteorology | 2009-04-21 | Macmahon Mining Services Pty Ltd |
180365 | MDFT2965-NON -ENGLISH SPEAKING BACKGROUND PROGRAM | $525,800.00 | Department of Defence | 2009-04-22 | GEORGE PATTERSON Y & R |
181319 | Medical services | $525,050.81 | Centrelink | 2009-04-30 | Pearson Australia Group Pty Ltd |
269725 | Mapping of Farm Dams in the Western Murray-Darling Basin | $524,835.00 | Murray-Darling Basin Authority | 2009-04-17 | Geoscience Australia |
186867 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $521,440.88 | Medicare Australia | 2009-04-29 | UNITED GROUP SERVICES (REIMBURSEMEN |
186843 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $521,399.67 | Medicare Australia | 2009-04-21 | UNITED GROUP SERVICES (REIMBURSEMEN |
186888 | Provision of Software Maintenance | $520,791.17 | Medicare Australia | 2009-04-09 | Software AG Australia Pty.Ltd. |
127039 | Lease of car parks | $519,936.00 | Office of the Director of Public Prosecutions | 2009-04-01 | ING Management Ltd |
173087 | Mechanical Handlers | $519,699.99 | Defence Materiel Organisation | 2009-04-03 | DOUGLAS EQUIPMENT LTD |
172550 | Provision of maintenance Services at the Australian War Memorial LONDON. | $517,900.00 | Department of Veterans' Affairs | 2009-04-06 | Waterforms International Pty Ltd |
282735 | Payroll Replacement Project Management Adviser | $516,601.80 | AusAid | 2009-04-01 | GRM INTERNATIONAL PTY LTD |
924371 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $515,281.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
221846 | ANZAC Park West Fitout Project - Engagement of the Managing Contractor | $513,210.40 | Department of Finance and Deregulation | 2009-04-09 | BOVIS LEND LEASE PTY LTD |
180664 | Computer and software | $512,761.75 | Department of Defence | 2009-04-20 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
176881 | Maintenance Requirement Determination Review | $509,892.93 | Defence Materiel Organisation | 2009-04-16 | JACOBS AUSTRALIA |
176906 | CONSULTANCY | $508,200.00 | Department of Defence | 2009-04-21 | LUCID IT PTY LTD |
202462 | Information Technology Services | $507,177.00 | Department of Immigration and Citizenship | 2009-04-05 | Greythorn Pty Ltd |
180361 | Provision of a Google Search Solution as per Contract CIOG 175/09 | $506,159.50 | Department of Defence | 2009-04-22 | HEDLOC PTY LTD |
181433 | fitout | $505,752.50 | Royal Australian Mint | 2009-04-22 | STHILLIERS CONTRACTING PTY LIMITED |
177001 | MILDS Sensor | $505,192.24 | Defence Materiel Organisation | 2009-04-17 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
180488 | DSG contribution to the upgrade of high voltage reticulation | $504,235.60 | Department of Defence | 2009-04-24 | SYDNEY HARBOUR FEDERATION TRUST |
308948-A1 | Computer hardware | $502,928.63 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
177279 | WORKSTATIONS AND LOOSE FURNITURE | $501,270.00 | Centrelink | 2009-04-24 | SCHIAVELLO (VIC) PTY LTD |
181351 | Storage cupboards | $501,270.00 | Centrelink | 2009-04-25 | Schiavello (VIC) Pty Ltd |
172864 | Develop Contract Management Framework | $500,571.50 | Department of Defence | 2009-04-07 | DELOITTE TOUCHE TOHMATSU |
190435 | Data Warehouse - Business Intelligence Capability | $499,319.00 | Civil Aviation Safety Authority | 2009-04-27 | Sun Microsystems Pty Ltd |
172782 | Task Manager | $499,042.01 | Department of Defence | 2009-04-03 | COMPUCAT RESEARCH PTY LTD |
277601 | Configuration Managment Tool MCDSPO IMPLEMENTATION PROJECT tender number 2003/9605AW | $497,358.02 | Defence Materiel Organisation | 2009-04-24 | KAZ GROUP PTY LTD |
185623 | ACLG Professional Conference Organiser | $495,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-25 | GEORGE P JOHNSON (AUSTRALIA) PTY LI |
278390 | Swan Island SOCOMD Refresh | $493,778.24 | Defence Materiel Organisation | 2009-04-29 | HEWLETT PACKARD AUSTRALIA |
209681 | Paragon fitout (ISP2009/8770) | $490,903.00 | Australian Securities and Investments Commission | 2009-04-28 | Isis Projects Pty Limited |
211458 | Business Advisory Services | $486,245.10 | Department of Finance and Deregulation | 2009-04-06 | Capgemini Australia Pty Ltd |
181175 | Workstations/Signs | $485,328.80 | Centrelink | 2009-04-22 | Schiavello (WA) Pty Ltd |
210785 | Information Technology Specialist Services | $484,687.00 | Department of Immigration and Citizenship | 2009-04-28 | Plaut IT Australia Pty Limited |
191570 | Provision of ballistic vests | $482,454.45 | Australian Federal Police | 2009-04-17 | TOTE Systems Australia Pty. Ltd. |
191613 | 09823 - Supply and Install Demountable Buildings | $479,346.00 | Australian Customs Service | 2009-04-02 | Sea Box International Pty Ltd |
204931 | Energy Efficiency Regulatory Program | $473,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-03 | Standards Australia |
180541 | S-70A-9 OTT TNAR & TMP REMEDIATION UNDER CAPO C338488 | $471,568.94 | Department of Defence | 2009-04-23 | AUSTRALIAN AEROSPACE LTD |
174406 | SRV-SF GEAR BOX ASSEMBLIES | $470,237.16 | Defence Materiel Organisation | 2009-04-08 | LAND ROVER AUST |
282170 | General Contractor (Non IT) Services | $469,802.48 | Australian Taxation Office | 2009-04-22 | The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
171760 | Fall Arrest and Work Positioning Harness | $468,406.41 | Defence Materiel Organisation | 2009-04-06 | CHUBB FIRE SAFETY LTD |
187108 | Prototype for Kiowa Marker Beacon Replacement | $462,000.00 | Defence Materiel Organisation | 2009-04-27 | HELITECH DIV OF SIKORSKY |
177050 | Design, development, supply & testing of an external composite armour kit for Bushmaster PMV | $461,871.30 | Defence Materiel Organisation | 2009-04-17 | THALES AUSTRALIA - BENDIGO |
270226 | Provision of IT Contractor services. | $461,384.00 | Australian Taxation Office | 2009-04-03 | COMPAS PTY LTD |
272171 | IT Specialist Services by Specified Personnel | $459,459.00 | Centrelink | 2009-04-24 | Acumen Contracting and Recruitment Pty Ltd |
177148 | EO - Introduction into Service - Bombs | $459,072.69 | Defence Materiel Organisation | 2009-04-14 | JACOBS AUSTRALIA |
180543 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASE F1 EARLY WORKS - SECURE COMMUNICATIONS NETWORK | $457,581.30 | Department of Defence | 2009-04-23 | MULTISYSTEM COMMUNICATIONS |
275554 | HMAS ANZAC DSRA08 MTUDDA SERVICES | $451,199.12 | Defence Materiel Organisation | 2009-04-09 | MTU DETROIT DIESEL AUSTRALIA |
172666 | Aruba Products and Licenses | $450,874.67 | Department of Defence | 2009-04-01 | COMMUNICATIONS DESIGN & MANAGEMENT |
184344 | Fire Protection Devices | $450,000.00 | Department of Health and Ageing | 2009-04-23 | CENTRE FOR APPROPRIATE TECHNOLOGY |
222150 | Office Fitout of Whyalla, S.A., Customer Service Centre | $445,737.60 | Centrelink | 2009-04-20 | Isis Projects Pty Ltd |
186902 | Provision of Office Fit-Out Services | $437,273.10 | Medicare Australia | 2009-04-03 | Schiavello Project Interiors |
220578 | Project management of capital works at Dhaka | $435,051.10 | Australian Federal Police | 2009-04-01 | Manteena Pty Ltd |
172775 | Servers | $427,241.16 | Department of Defence | 2009-04-03 | DATACOM SYSTEMS (QLD) PTY LTD |
186903 | Provision of Office Fit-Out Services | $425,119.20 | Medicare Australia | 2009-04-03 | Schiavello Project Interiors |
252265 | IT Specialist Services by Specified Personnel | $422,037.00 | Centrelink | 2009-04-20 | Dialog Information Technology |
180654 | HOLSWORTHY : 171 SQUADRON RELOCATION | $420,877.45 | Department of Defence | 2009-04-28 | HANSEN YUNCKEN PTY LTD |
172818 | Satellite Ground Terminal | $420,076.80 | Department of Defence | 2009-04-02 | OPTUS NETWORKS PTY LTD |
173022 | DEFAUSSAT Network Monitoring System | $417,549.00 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA LTD |
185597 | Procurement of: LEVER,MANUAL CONTROL; LEVER,MANUAL CONTROL; ACCUMULATOR,HYDRAULIC; VALVE,SAFETY RELIEF; VALVE,SAFETY RELIEF; GASKET; + MORE... | $416,954.82 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
176829 | FMS case -Time & Space Position Information system sustainment program | $416,490.66 | Department of Defence | 2009-04-27 | FMS ACCOUNT |
458026 | Provision of maintenance Services at the Australian War Memorial LONDON. | $412,000.00 | Department of Veterans' Affairs | 2009-04-06 | WATERFORMS INTERNATIONAL PTY LTD |
208575 | Project Teams Panel Official Order PT-09-04, IT Security Systems | $408,006.61 | Department of Immigration and Citizenship | 2009-04-13 | CSC Australia Pty Ltd |
173112 | Long Lead CFE fr HMAS Melbourne SRA06 TML No 5 | $407,358.69 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
176912-A1 | Project Management/Contract Administration services for the planning phase of the project | $406,811.90 | Department of Defence | 2009-04-20 | THINC PROJECTS AUSTRALIA PTY LTD |
177007 | ACPB - PERFORMANCE MANAGEMENT TOOL | $405,834.00 | Defence Materiel Organisation | 2009-04-16 | EPPS SOFTWARE PTY LTD |
176897 | ACPB - PERFORMANCE MANAGEMENT TOOL | $405,834.00 | Defence Materiel Organisation | 2009-04-16 | EPPS SOFTWARE PTY LTD |
226656 | 09757 - Programme Manager | $404,991.00 | Australian Customs Service | 2009-04-01 | Clicks Recruit Pty Ltd |
466725 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $403,521.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
522382 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $403,521.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
278367 | DOTHILL Network Attached Storage Units | $403,005.24 | Defence Materiel Organisation | 2009-04-08 | DATACOM SYSTEMS (QLD) PTY LTD |
170704 | Various Socks | $403,001.50 | Defence Materiel Organisation | 2009-04-03 | Bellview Hoisery PTY LTD |
181589 | SOCKS MERINO & LIGHTWEIGHT HOT WEATHER SOCKS | $400,664.00 | Defence Materiel Organisation | 2009-04-21 | WILDERNESS WEAR AUST PTY LTD |
319733 | External PR Company Contract for National Youth Week 2007-2009 | $400,219.92 | Department of Education Employment and Workplace Relations | 2009-04-09 | HAYSTAC PUBLIC AFFAIRS PTY LTD |
181146 | Legal Services | $400,000.00 | Centrelink | 2009-04-17 | Australian Government Solicitor |
176973 | Modification Kit design -existing contract C439049 | $400,000.00 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA LTD |
209887 | IT Services | $399,300.00 | Australian Securities and Investments Commission | 2009-04-10 | UECOMM Operations Pty Ltd |
181144 | Legal Services | $399,000.00 | Centrelink | 2009-04-17 | Sparke Helmore Solicitors |
186776 | Procurement of: OSCILLATOR | $397,921.92 | Defence Materiel Organisation | 2009-04-17 | SAAB SYSTEMS Pty Ltd |
382641-A1 | Business availability centre software licence and maintenance. | $396,372.60 | Australian Bureau of Statistics | 2009-04-08 | Hewlett Packard Australia Pty Ltd |
180332 | EQUIPMENT | $395,866.88 | Defence Materiel Organisation | 2009-04-20 | GETRONICS (AUSTRALIA) PTY LTD |
186901 | Provision of Office Fit-Out Services | $394,907.70 | Medicare Australia | 2009-04-03 | Schiavello Project Interiors |
179128 | Airfares | $394,739.62 | Department of the Treasury | 2009-04-03 | American Express International |
176981 | PROFESSIONAL SERVICES | $393,700.04 | Defence Materiel Organisation | 2009-04-17 | CABLEX PTY LTD |
181747 | BIA - Round 1 - Videoconferencing Configuration | $392,702.74 | Department of Broadband, Communications and the Digital Economy | 2009-04-06 | GPT Designs Pty Ltd |
172466 | NSN 6650-01-539-6634, Borescopes and Ancillary Equipment | $388,630.00 | Defence Materiel Organisation | 2009-04-08 | GE Sensing & Inspection Technologies |
224485 | Research - Prevalence & Incidence of Violence in General Practice | $388,394.25 | Department of Health and Ageing | 2009-04-02 | Australian National University - University House |
161633 | Fitout contract for the refurbishment of Bundaberg Customer Service Centre Qld. | $387,244.00 | Centrelink | 2009-04-03 | Premis Solutions Pty Ltd |
278392 | Qty 4 X TerraBuilder Multi Processor Edition and Warranty. | $384,580.81 | Defence Materiel Organisation | 2009-04-30 | MCMULLEN NOLAN & PARTNERS SURVEYORS |
259322 | 09634 - Procurement Services (1599-1972) | $384,000.00 | Australian Customs and Border Protection Service | 2009-04-01 | Jacobs Australia |
174050 | Provision of Physical Security Services | $380,582.40 | Department of Foreign Affairs and Trade | 2009-04-06 | BFH SYDCON PTY LIMITED |
212356-A2 | 09750 - Property Lease | $380,575.90 | Australian Customs and Border Protection Service | 2009-04-01 | Anjolin Pty Limited |
173059 | TRANSCEIVER POWER UNITS | $376,819.73 | Defence Materiel Organisation | 2009-04-01 | AUTOMATED BUSINESS POWER INC LLC!DB |
193593 | HUON REFIT JANUARY - APRIL 2009 | $375,809.13 | Defence Materiel Organisation | 2009-04-22 | THALES AUSTRALIA |
184616 | GST ON EUR INVOICE M000000586 | $375,767.93 | Defence Materiel Organisation | 2009-04-08 | ASC AWD SHIPBUILDER PTY LTD |
186767 | Aviation Spares, Overhaul of Engine | $372,491.90 | Defence Materiel Organisation | 2009-04-14 | Turbomeca A/Asia Pty Ltd |
173102 | RADAR MAIN BEARING CHANGE AND OPTIMISATION | $371,750.36 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA LTD |
178208-A5 | Financial Statement Audits of IIF Group 08-09 to 10-11 | $370,880.51 | Australian National Audit Office (ANAO) | 2009-04-21 | Ernst and Young |
266301 | Information Technology Specialist Services | $369,529.87 | Department of Immigration and Citizenship | 2009-04-14 | Plaut IT Australia Pty Ltd |
172831 | CONTRACTOR TO DEVELOP CAPABILITY DEFINITION DOCUME | $369,496.71 | Department of Defence | 2009-04-02 | PS MANAGEMENT CONSULTANTS |
204452-A2 | Cleaning Services for NHMRC's Canberra Office | $369,000.00 | National Health and Medical Research Council | 2009-04-15 | Broadlex Services Pty Ltd |
176851 | PURCHASE OF COMMS EQUIPMENT | $367,968.75 | Department of Defence | 2009-04-16 | LIGHTSOURCE TECHNOLOGIES |
184300 | Procurement of: HEADSET-MICROPHONE | $364,100.00 | Defence Materiel Organisation | 2009-04-03 | JEA TECHNOLOGIES Pty Ltd |
172787 | ENGINEERING AND HEALTH TACTICAL PRESS | $363,074.25 | Department of Defence | 2009-04-03 | HMA BLAZE PTY LIMITED |
172772 | ENGINEERING AND HEALTH TACTICAL PRESS | $363,074.25 | Department of Defence | 2009-04-02 | HMA BLAZE PTY LIMITED |
277690 | In Service Support Contract Consumables | $363,000.00 | Defence Materiel Organisation | 2009-04-16 | BAE SYSTEMS AUSTRALIA LTD |
205043 | Research Project | $361,878.00 | Department of Climate Change | 2009-04-30 | CSIRO |
178867 | Construction services - AARG and SMG D offices Woden | $361,099.00 | Civil Aviation Safety Authority | 2009-04-15 | Rork Interiors |
227993 | Alterations to Levels 3 and 4 of 51 Allara Street | $360,289.00 | Murray-Darling Basin Authority | 2009-04-07 | G E Shaw and Associates Pty Ltd |
173089 | Training Management Support to the TDMC Project | $359,999.99 | Defence Materiel Organisation | 2009-04-03 | SEAL SOLUTIONS PTY LTD |
192002 | AVIATION JET FUEL | $359,391.82 | Defence Materiel Organisation | 2009-04-30 | SHELL CO OF AUSTRALIA LTD |
172704 | Aerial Photography over Adelaide | $359,012.50 | Department of Defence | 2009-04-01 | AAMHATCH PTY LTD |
218816 | MS ENTERPRISE AGREEMENT & LICENCES | $358,772.98 | Australian Prudential Regulation Authority (APRA) | 2009-04-27 | DATA#3 LIMITED |
180974 | NCTC equipment | $358,674.48 | Attorney-General's Department | 2009-04-21 | Naskam Security Services Pty Ltd |
177109 | Professional Services | $357,249.97 | Department of Defence | 2009-04-14 | NOVONICS OCEANIA PTY LTD |
425979-A1 | Lease of premises at 309 Stud Road, Wantirna South | $354,619.00 | CRS Australia | 2009-04-01 | Herbal Research Laboratories Pty Ltd |
189363 | Procurement of: GYROSCOPE,RATE | $354,320.00 | Defence Materiel Organisation | 2009-04-21 | ELECTROTECH AUSTRALIA Pty Ltd |
182000 | Provision of 10 Client Contact Officers for both the Northbridge & Penrith Offices | $353,400.00 | Australian Taxation Office | 2009-04-16 | CHALLENGE RECRUITMENT LTD |
276127 | Pt 4 Tsk 115 - NEC Insulator MX-2222 Replacement | $352,257.68 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LTD |
180400 | Computer and software | $352,209.00 | Department of Defence | 2009-04-22 | DARONMONT TECHOLOGIES PTY LTD |
173975 | Fitout Costs for Bentley | $352,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-09 | INTERIORS AUSTRALIA |
180407 | Removal of ACM from selected 'C' Bldgs at Ipswich | $351,777.80 | Department of Defence | 2009-04-21 | SPOTLESS SVCS AUST SQLD TRUST |
275582 | Services of a Business Systems Analyst and Document Controller | $348,900.88 | Defence Materiel Organisation | 2009-04-21 | CSC AUSTRALIA PTY LTD |
177102 | FUEL FROM CANADIANS FOR FEB 2009 | $348,873.06 | Defence Materiel Organisation | 2009-04-14 | RECEIVER GENERAL FOR CANADA PUBLIC |
303395 | Language Literacy and Numeracy Program | $347,849.43 | Department of Education Employment and Workplace Relations | 2009-04-23 | TAFE NSW - WESTERN SYDNEY INSTITUDE |
176809 | PROFESSIONAL SERVICES | $347,820.00 | Department of Defence | 2009-04-15 | FLAVOUR SOLUTIONS PTY LTD |
241632-A1 | Cost Planning | $345,000.00 | Office of National Assessments | 2009-04-04 | Wilde and Woolard Consultants Pty Ltd |
181252 | Office furniture and workstations, Wallsend NSW | $343,859.34 | Centrelink | 2009-04-15 | Schiavello Systems (NSW) Pty Ltd |
174439-A1 | 1535-4000 FCD Interim TV Cameras | $343,822.34 | Defence Materiel Organisation | 2009-04-07 | SAAB SYSTEMS PTY LTD |
176998 | AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) | $342,784.28 | Department of Defence | 2009-04-23 | JOHN HOLLAND PTY LTD |
251694 | Information Technology Specialist Services | $341,550.00 | Department of Immigration and Citizenship | 2009-04-02 | OOSW Consulting |
208233 | Development of an Interactive training module for health professionals to address the psychosexual care of women with gynaecological cancers. The | $341,000.00 | Cancer Australia | 2009-04-24 | Queensland University of Technology |
287181 | Provision of IT contractor services. | $340,159.60 | Australian Taxation Office | 2009-04-07 | Encore IT Services Pty Ltd |
278381 | ERDAS Software & Maintenance untill 2011. | $339,690.00 | Defence Materiel Organisation | 2009-04-21 | ERDAS PTY LTD |
198887 | DESIGN, DEVELOPMENT AND DELIVERY OF FINANCIAL ANALYSIS TRAINING PROGRAMS | $337,700.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
235440 | Professional Services | $336,635.00 | Department of Foreign Affairs and Trade | 2009-04-29 | SMITH, RICHARD C |
193676 | Professional Services | $336,635.00 | Department of Foreign Affairs and Trade | 2009-04-29 | SMITH, RICHARD C |
201755 | Configuration Management - Project Transition | $335,604.53 | Defence Materiel Organisation | 2009-04-30 | MINCOM LTD |
191993 | AVIATION JET FUEL AND AVGAS | $335,228.31 | Defence Materiel Organisation | 2009-04-24 | BP AIR - DIVISION OF BP |
181213 | Recruitment Services | $333,961.00 | Centrelink | 2009-04-08 | Regent Recruitment |
227970 | Mapping of farm dams in the Western Murray-Darling Basin | $333,698.00 | Murray-Darling Basin Authority | 2009-04-17 | Geoscience Australia |
173110 | RADAR MAIN BEARING CHANGE AND OPTIMISATION | $333,692.40 | Defence Materiel Organisation | 2009-04-02 | SELEX SISTEMI INTEGRATI SPA |
251896 | Information Technology Specialist Services | $332,750.00 | Department of Immigration and Citizenship | 2009-04-06 | Cordelta Pty Ltd |
243497 | AVIATION JET FUEL | $332,714.60 | Defence Materiel Organisation | 2009-04-27 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
173063 | Extension of Support Contract | $331,305.69 | Defence Materiel Organisation | 2009-04-01 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
447786 | HP T800 50TB upgrade | $330,729.69 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
228273 | Procrement of MHE-L Vehicles | $330,682.24 | Defence Materiel Organisation | 2009-04-14 | CONSTRUCTION EQUIPMENT AUSTRALIA |
180155 | CLOTH 1000K 1ST GRADE- | $330,660.00 | Defence Materiel Organisation | 2009-04-22 | WAX CONVERTERS TEXTILES PTY LTD |
173091 | To provide expert networking advice to FISSO | $330,660.00 | Defence Materiel Organisation | 2009-04-03 | KAZ GROUP PTY LTD |
198594 | Provision of management and administration service | $330,374.93 | Department of Defence | 2009-04-22 | SERCO AUSTRALIA PTY LTD |
180255 | DMO PRESS ADVERTISING IN FY 08-09 | $330,000.00 | Defence Materiel Organisation | 2009-04-29 | HMA BLAZE PTY LTD |
178743 | Tasmanian Broadband Project Legal Services | $330,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-21 | Minter Ellison Lawyers |
363457 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $330,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
278350 | SOCSS Systems Analyst/Architect | $329,357.35 | Defence Materiel Organisation | 2009-04-01 | SME GATEWAY LIMITED |
173137 | IRSS CTD | $328,240.00 | Defence Materiel Organisation | 2009-04-02 | GKN AEROSPACE ENGINEERING SERVICES |
180955 | NCTC equipment | $326,893.60 | Attorney-General's Department | 2009-04-17 | Defcon Technologies Group P/L |
180136 | Project Engineering Support for test & Evaluation | $326,700.00 | Defence Materiel Organisation | 2009-04-23 | QINETIQ CONSULTING PTY LTD |
227429 | i2 iXa Search user licenses | $326,065.70 | Australian Taxation Office | 2009-04-02 | Visual Analysis Pty Ltd |
192009 | AVIATION JET FUEL,DIESEL PETROL | $323,901.02 | Defence Materiel Organisation | 2009-04-23 | RECEIVER GENERAL FOR CANADA PUBLIC |
199517 | Maintenenace for fingerprint system | $323,769.60 | Crimtrac | 2009-04-29 | SAGEM Australasia Pty Ltd |
158022 | Indonesia-Australia Aviation Security Project PSLP | $323,269.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | AUSAID |
200512 | Fit out for Bentley office | $323,192.40 | Department of Innovation, Industry, Science and Research | 2009-04-09 | POINT PROJECT MANAGEMENT |
223236 | Provision of Cameras | $320,250.09 | Australian Federal Police | 2009-04-17 | Ted's Camera Stores (Vic.) Pty. Lim |
181632 | National Security Education and Trainins Program Scoping Study | $319,660.00 | Department of the Prime Minister and Cabinet | 2009-04-24 | Noetic Solutions Pty Ltd |
176835 | Computer Hardware for Open Systems Storage at DCB | $319,106.70 | Department of Defence | 2009-04-17 | HITACHI DATA SYSTEMS |
272166 | Information Technology Specialist Services | $319,000.00 | Department of Immigration and Citizenship | 2009-04-06 | Clarius Group t/a Ignite |
176843 | Remediate Failed Supervisory Components- Learmonth | $317,351.00 | Department of Defence | 2009-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
191991 | AVIATION JET FUEL | $317,219.60 | Defence Materiel Organisation | 2009-04-01 | BP AIR - DIVISION OF BP |
180529 | HQJOC - C4I - NEW ROOMS AV INSTALLATION - THALES | $316,363.70 | Department of Defence | 2009-04-23 | THALES AUSTRALIA |
179860 | Precious metal blanks | $315,273.75 | Royal Australian Mint | 2009-04-03 | Western Australia Mint |
180221 | Professional Legal Fees and Disbursements | $314,436.00 | Defence Materiel Organisation | 2009-04-23 | SPARKE HELMORE LAWYERS |
271927 | Technical Support - Solomon Islands Access for Clean Water & Sanitation Initiative | $314,050.00 | AusAid | 2009-04-16 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
271419 | Technical Support - Solomon Islands Access for Clean Water & Sanitation Initiative | $314,050.00 | AusAid | 2009-04-16 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
195010-A1 | Niue: Electrical Engineer Placement (Apr09) | $311,481.98 | AusAid | 2009-04-11 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
182026 | General Contractor (Non IT) Services | $311,356.08 | Australian Taxation Office | 2009-04-03 | DFP Recruitment |
218412 | Provision of services in relation to project management for Information Services | $309,408.00 | Australian Federal Police | 2009-04-14 | SMS Consulting Group Ltd |
180335 | Implementation of the OP Management Office | $309,380.01 | Defence Materiel Organisation | 2009-04-20 | KPMG |
179055 | Provision of Sun server and storage equipment for the Global Carbon Capture and Storage Institute | $308,000.00 | Department of Resources, Energy and Tourism | 2009-04-06 | Ethan Group |
199350-A1 | Provision of Internal Audit Services | $308,000.00 | National Blood Authority | 2009-04-30 | Pricewaterhouse Coopers |
180419 | PROFESSIONAL SERVICES | $306,838.00 | Department of Defence | 2009-04-21 | SYPAQ SYSTEMS PTY LTD |
186835 | Provision Of Project Management Services | $305,554.51 | Medicare Australia | 2009-04-23 | Schiavello Project Interiors |
180691 | PROFESSIONAL FEES | $305,134.50 | Department of Defence | 2009-04-21 | PHILLIPS FOX SYDNEY |
181360 | Office fitout, Cranbourne, VIC | $302,093.00 | Centrelink | 2009-04-22 | Bronts Commercial Interiors Pty Ltd |
189788 | MRTF 1 CAT 1 AND CAT 2 INTERPRESTERS FOR APRIL 09 PO MRTF 08/0043 | $301,684.32 | Department of Defence | 2009-04-05 | WORLDWIDE LANGUAGE RESOURCES INC |
176627 | Property Operating expenses for April 2009 | $300,736.67 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-04-01 | UNITED GROUP SERVICES |
180667 | BUILDING WORKS | $300,000.00 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT |
181114 | Recruitment Services | $299,209.90 | Centrelink | 2009-04-14 | Regent Recruitment |
177000 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. | $299,143.08 | Department of Defence | 2009-04-20 | ABIGROUP CONTRACTORS PTY LTD |
211333 | Provision of services in relation to analysing and documenting business requirements in a large and complex environment | $296,516.00 | Australian Federal Police | 2009-04-14 | IT Matters Recruitment Services Pty Limited |
251897 | Information Technology Specialist Services | $296,450.00 | Department of Immigration and Citizenship | 2009-04-20 | Data#3 Limited incorporating Fingerprint People Solutions |
222298 | Hogen Components | $295,724.84 | Bureau of Meteorology | 2009-04-01 | Proton Energy Systems Inc |
180473 | Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection | $295,289.10 | Department of Defence | 2009-04-24 | DEFENCE MAINTENANCE MANAGEMENT |
211651 | Contractor - Trainer for CBMS | $295,000.00 | Department of Finance and Deregulation | 2009-04-11 | SOUTHERN CROSS COMPUTING PTY LTD |
180704 | Removal of ACM from selected 'E' Bldgs at Enoggera | $294,101.50 | Department of Defence | 2009-04-20 | SPOTLESS SVCS AUST SQLD TRUST |
193600 | GST ON USD INVOICE 54658 | $290,232.91 | Defence Materiel Organisation | 2009-04-29 | RAYTHEON AUSTRALIA PTY LTD |
228991 | Counsel - VARIATION - ISP2008/25856(2) | $290,000.00 | Australian Securities and Investments Commission | 2009-04-22 | Cheeseman, Elizabeth |
303639 | External PR Company Contract for National Youth Week 2007-2009 | $289,506.00 | Department of Education Employment and Workplace Relations | 2009-04-09 | HAYSTAC PUBLIC AFFAIRS PTY LTD |
182130 | FLYERS, SHIRTS & TROUSERS | $289,282.40 | Defence Materiel Organisation | 2009-04-27 | AUSTRALIAN DEFENCE APPAREL |
179081 | CONSOLIDATED HARDWARE MAINTENANCE AGREEMENT (1943669062) | $288,603.38 | Australian Prudential Regulation Authority (APRA) | 2009-04-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
193297 | NECK WARMER, COLD WEATHER, BLACK | $288,393.00 | Defence Materiel Organisation | 2009-04-15 | FABRICUS PTY LTD |
202466 | Provision of Information Technology Services | $287,430.00 | Department of Immigration and Citizenship | 2009-04-23 | Paxus Australia Pty Limited |
176806 | AMB Internal Repaint VST6 at Fuel Farm 2 | $287,403.52 | Department of Defence | 2009-04-15 | SPOTLESS SVCS AUST SQLD TRUST |
177004 | PROFESSIONAL SERVICE PROVIDER | $287,299.37 | Department of Defence | 2009-04-23 | RPV CONSULTANTS |
192974 | Training Design and Development services for Customer Focus Training Module 5 | $285,043.00 | Department of Human Services | 2009-04-23 | The Nous Group |
213074 | Contracted Services | $284,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-23 | Point Project Management Pty Ltd |
173126 | SUPPLY OF AVIATION FUELS | $282,026.36 | Defence Materiel Organisation | 2009-04-02 | SHELL CO OF AUSTRALIA LTD |
176788 | DCB Open Systems Backup Servers | $281,123.07 | Department of Defence | 2009-04-14 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
177183 | Non-refundable deposit to Hawker Pacific for the final 2 aircraft of ILT program. | $280,544.00 | Defence Materiel Organisation | 2009-04-14 | HAWKER PACIFIC PTY LTD |
176807 | PROFESSIONAL SERVICES | $280,500.00 | Department of Defence | 2009-04-15 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
202463 | Information Technology Services | $280,126.50 | Department of Immigration and Citizenship | 2009-04-01 | Optimise IT Pty Ltd |
193019 | Project management of capital works at Guangzhou | $279,235.00 | Australian Federal Police | 2009-04-01 | Manteena Pty Ltd |
201080 | IT Specialist Services by Specified Personnel | $278,678.40 | Centrelink | 2009-04-28 | OOSW Consulting Pty Ltd |
176885 | SUPPLY OF AVIATION FUELS | $277,035.00 | Defence Materiel Organisation | 2009-04-16 | BP AIR - DIVISION OF BP |
184092 | HR and Payroll Related Services 2009/2010 | $276,674.00 | IP Australia | 2009-04-28 | AURION CORPORATION PTY LTD |
178906 | VARIOUS VACCINES | $275,167.20 | Defence Materiel Organisation | 2009-04-24 | ANSPEC P/L |
190977 | PROPULSION UNIT STBD VEHICLE REMOTE OPERATED | $275,008.62 | Defence Materiel Organisation | 2009-04-08 | THALES |
211648 | Contractor provides CBMS database administration | $275,000.00 | Department of Finance and Deregulation | 2009-04-11 | Clarius Group t/a Ignite |
177016 | Site Integration Services - DIER 0708-0853 D COY 1 MP BN DSN Service to Bldg E117 -Gallipoli Bks Eno | $275,000.00 | Department of Defence | 2009-04-14 | COMMUNICATIONS DESIGN & MANAGEMENT |
207400 | SUPPLY OF PAINT TO THE RAN | $275,000.00 | Defence Materiel Organisation | 2009-04-07 | INTERNATIONAL PAINTS |
180267 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $274,479.63 | Defence Materiel Organisation | 2009-04-20 | SHELL CO OF AUSTRALIA LTD |
181567 | GLOVES COLD WEATHER | $273,702.00 | Defence Materiel Organisation | 2009-04-02 | Glanda International P/L |
173031 | NON MAGNETIC TOOL KITS | $273,615.38 | Defence Materiel Organisation | 2009-04-01 | VELES ENTERPRISES PTY LTD |
173910 | PURCHASE OF SWEATERS FOR ADF PERSONNEL | $272,178.50 | Defence Materiel Organisation | 2009-04-09 | ELEGANT KNITTING COMPANY PTY LTD |
1195481 | Residential Lease Renewal: Jakata | $272,153.95 | Austrade | 2009-04-20 | Private Individual - Jakarta |
221808 | Contractor for System Implementation | $271,866.36 | Department of Finance and Deregulation | 2009-04-02 | SOUTHERN CROSS COMPUTING PTY LTD |
251256 | Provision of Legal Services | $271,115.13 | Department of the Environment, Water, Heritage and the Arts | 2009-04-01 | Australian Government Solicitor |
319309 | 09892 - IT Contract Services | $269,308.00 | Australian Customs and Border Protection Service | 2009-04-24 | Oxygen Business Solutions Pty Ltd |
195174 | PROPULSION UNIT PORT BOOSTER PUMP | $267,951.70 | Defence Materiel Organisation | 2009-04-23 | THALES |
205952 | National Advertising for Commonwealth Respite & Carelink Centres for April 09 | $265,660.26 | Department of Health and Ageing | 2009-04-09 | HMA BLAZE PTY LTD |
180190 | SUPPLY OF AVIATION FUELS | $265,575.88 | Defence Materiel Organisation | 2009-04-24 | BP AIR - DIVISION OF BP |
275770 | Provision of a Microsoft Technical Specialist | $264,686.40 | Defence Materiel Organisation | 2009-04-20 | MICROSOFT SERVICES PTY LTD |
176573 | IT Contractor | $264,400.00 | Australian Taxation Office | 2009-04-24 | CORDELTA PTY LTD |
198443 | NSPO OPERATIONS FY08 BUDGET | $263,215.76 | Defence Materiel Organisation | 2009-04-17 | NATO SEASPARROW SURFACE MISSILE SYS |
176960 | TRAVEL EXPENSES | $261,352.91 | Department of Defence | 2009-04-22 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
206012 | National Advertising Commonwealth Respite and Carelink Centres - June 2009 | $260,749.84 | Department of Health and Ageing | 2009-04-30 | HMA BLAZE PTY LTD |
176977 | Technical Services | $260,700.00 | Defence Materiel Organisation | 2009-04-17 | GENERAL ELECTRIC INTERNATIONAL INC |
182028 | General Contractor (Non IT) Services | $260,519.04 | Australian Taxation Office | 2009-04-03 | The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
185873 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $259,776.00 | Defence Materiel Organisation | 2009-04-09 | ELECTROTECH AUSTRALIA Pty Ltd |
261948 | Residential Lease - Beijing | $259,277.00 | Austrade | 2009-04-15 | Private Individual |
206009 | National Advertising C'Wealth Respite & Carelink Centres May 2009 | $259,225.46 | Department of Health and Ageing | 2009-04-30 | HMA BLAZE PTY LTD |
276696 | P2077 Ph 2B.1 Project Office Support Services | $259,185.74 | Defence Materiel Organisation | 2009-04-07 | SMS CONSULTING GROUP LIMITED |
209500 | Information Technology Specialist Services | $258,115.00 | Department of Immigration and Citizenship | 2009-04-14 | Encore IT Services Pty Ltd |
179192 | Provision of Helicopter Services 1-27 March 2009 | $257,326.25 | Australian Antarctic Division | 2009-04-17 | Helicopter Resources Pty Ltd |
234228 | Provision of HR Benchmarks and Metrics Dashboard | $257,120.00 | CRS Australia | 2009-04-17 | Info HRM |
172498 | SUPPLY OF JAPANESE ENCIPHALITIS VACCINE TO THE ADF | $255,750.00 | Defence Materiel Organisation | 2009-04-09 | C S L BIOTHERAPIES P/L |
229626 | Information Technology Specialist Services | $254,650.00 | Department of Immigration and Citizenship | 2009-04-07 | ICON Recruitment Pty Ltd |
275585 | INSTALLATION TASKS FOR HMAS ANZAC | $250,373.20 | Defence Materiel Organisation | 2009-04-24 | BAE SYSTEMS AUSTRALIA |
177054 | R5 service for N22-024 (824) and associated BDS/ Consumables in Support of the complete R5 Service. | $250,204.13 | Defence Materiel Organisation | 2009-04-23 | AUSTRALIAN AEROSPACE LTD |
254693 | Supply of furniture | $250,153.20 | Department of Immigration and Citizenship | 2009-04-17 | Zenith Interiors (ACT) Pty Ltd |
185982 | The Procurement is for the supply of Defined Blood Products | $250,100.17 | National Blood Authority | 2009-04-01 | CSL Ltd |
184039 | Commercial Financial Investment advice for early NBN roll-out in Tasmania | $250,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-29 | KPMG |
180930 | Provision pf Nursing services to IOTHS-CI & CKI | $250,000.00 | Attorney-General's Department | 2009-04-16 | WEST AUSTRALIAN NURSING AGENCY |
179121 | Fees for investment management services | $250,000.00 | Department of the Treasury | 2009-04-23 | Suncorp |
209452 | Information Technology Specialist Services | $248,490.00 | Department of Immigration and Citizenship | 2009-04-01 | Canberra Consulting Resources Pty Ltd |
273917 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $247,044.97 | Defence Materiel Organisation | 2009-04-16 | CEA TECHNOLOGIES PTY LTD |
173647 | LIFTING AND PULLING MACHINE MAN RIDING, 3.2 TONNES WLL (LIFT) AND 5.0 TONNES RLL (PULL) | $246,048.00 | Defence Materiel Organisation | 2009-04-01 | BULLIVANTS PTY LTD |
227839 | Information Technology Specialist Services | $245,231.25 | Department of Immigration and Citizenship | 2009-04-29 | Plaut IT Australia Pty Limited |
176815 | Trolley Based Unclassified Video conferencing system | $244,325.51 | Department of Defence | 2009-04-17 | SERVICEPOINT AUSTRALIA PTY LTD |
213289 | Provision of services in relation to development and maintenance of systems | $242,572.00 | Australian Federal Police | 2009-04-06 | Paxus Australia Pty Limited |
180699 | Construction of a Training Course | $242,429.89 | Department of Defence | 2009-04-20 | SPOTLESS SVCS AUST SQLD TRUST |
205021 | Business Analyst Services | $242,000.00 | Department of Climate Change | 2009-04-22 | APIS Group Pty Limited |
213065 | Assessment of NTER Accommadation | $242,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-29 | CETEC Pty Ltd |
180339 | ASTIS TBS Ghost Disk | $241,508.83 | Defence Materiel Organisation | 2009-04-20 | EBOR COMPUTING |
205938 | To provide funds administration to the Aborigines and Islanders Alcohol Relief Service (AIARS) | $241,332.00 | Department of Health and Ageing | 2009-04-01 | DELOITTE TOUCHE TOHMATSU |
263364 | 09872 - Documentation Development | $240,757.75 | Australian Customs and Border Protection Service | 2009-04-20 | Synergy Group Australia Limited |
386901 | Repair of Seahawk helicopter main rotor gearbox, NSN 01-289-4810, qty 1 | $240,165.83 | Defence Materiel Organisation | 2009-04-14 | Sikorsky Aircraft Australia Limited |
180119 | Next Gen RWR-ISR Study | $240,134.40 | Defence Materiel Organisation | 2009-04-22 | BAE SYSTEMS PTY LTD |
186571 | PSET Training Canada Feb/Mar 2009 | $240,042.21 | Department of Defence | 2009-04-08 | INSTITUT MARITIME DU QUEBEC |
218548-A1 | 2009 Biennial Assessment Review and General Assistance. | $240,000.00 | National Water Commission | 2009-04-28 | Frontier Economics Pty Ltd |
180478 | Clasroom 21 | $237,268.88 | Department of Defence | 2009-04-24 | COMMUNICATIONS DESIGN & MANAGEMENT |
176855 | ACT FACILITY COMPLIANCE STUDYGHD FOR NINE TOWERS TRAVEL ALLOWANCES FOR CONSUTTANTS | $237,194.36 | Department of Defence | 2009-04-16 | GHD PTY LTD |
279549 | NDS install into HMAS Melbourne | $236,546.70 | Defence Materiel Organisation | 2009-04-08 | SOFRACO ENGINEERING SYSTEM PTY LTD |
204966 | Update to the assessment of a Ramsar site | $236,528.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-08 | WBM Pty Ltd |
213987 | Software Programming Support | $235,882.24 | Department of Defence | 2009-04-07 | CALYTRIX TECHNOLOGIES PTY LTD |
180185 | SUPPLY OF AVIATION FUELS (AVCAT) | $235,125.00 | Defence Materiel Organisation | 2009-04-24 | SHELL CO OF AUSTRALIA LTD |
251856 | Information Technology Specialist Services | $234,685.00 | Department of Immigration and Citizenship | 2009-04-01 | Collective Resources IT Recruitment Pty Ltd |
270160 | LEP FSS MICRONESIA SUPPORT&WORKUP COST 08/09-09/10 | $234,168.53 | Defence Materiel Organisation | 2009-04-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
180936 | IT equipment | $232,349.00 | Attorney-General's Department | 2009-04-15 | Dell Australia PTY Limited |
183980 | Consultancy services - review. | $232,210.00 | Australian Securities and Investments Commission | 2009-04-27 | PricewaterhouseCoopers |
173648 | CHAINSAW WITH COMPLETE CES - COMPLETE WITH ACCESSORIES AND SPARES | $230,570.67 | Defence Materiel Organisation | 2009-04-07 | HUSQVARNA PTY LTD |
191996 | AVIATION JET FUEL | $230,183.74 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
177268 | Aerolite 10 Life Rafts | $229,798.50 | Defence Materiel Organisation | 2009-04-28 | RFD (Australia) |
186894 | Provision of Data Voice Services | $229,203.70 | Medicare Australia | 2009-04-07 | TELSTRA CORPORATION LIMITED |
181311 | Office furniture | $228,688.90 | Centrelink | 2009-04-27 | Schiavello Systems (NSW) Pty Ltd |
267752 | Provision of Rental Financing Services for IT and Office Equipment (MAR09) - 27 Months | $228,472.56 | Department of Foreign Affairs and Trade | 2009-04-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
180642 | PROFESSIONAL SERVICES | $227,428.47 | Department of Defence | 2009-04-30 | KW CONSULTING PTY LTD |
210381 | Information Technology Specialist Services | $227,271.00 | Department of Immigration and Citizenship | 2009-04-20 | Paxus Australia |
176617 | Fitout of new Area Pacific Central area support office at Tweed Heads NSW | $226,809.00 | Centrelink | 2009-04-29 | signature Projects Pty Ltd |
252245 | Information Technology Specialist Services | $226,545.00 | Department of Immigration and Citizenship | 2009-04-16 | Greythorn Pty Ltd |
173188 | In-Service Support for Hornet Aircrew Training Sys | $226,489.67 | Defence Materiel Organisation | 2009-04-07 | RAYTHEON AUSTRALIA PTY LTD |
176899 | TRAINING | $225,595.17 | Defence Materiel Organisation | 2009-04-16 | RAYTHEON AUST PTY LTD |
185590 | Procurement of: BRANCH,EXHAUST; MANIFOLD,EXHAUST; MANIFOLD,EXHAUST; MANIFOLD,EXHAUST; MANIFOLD,EXHAUST; MANIFOLD,EXHAUST; + MORE... | $224,661.56 | Defence Materiel Organisation | 2009-04-07 | MAN DIESEL AUSTRALIA Pty Ltd |
181229 | Office furniture | $222,644.40 | Centrelink | 2009-04-17 | Schiavello Systems (NSW) Pty Ltd |
262965 | Lease at South Wing Bundoora VIC | $222,406.25 | Centrelink | 2009-04-07 | Continental Pty Ltd |
181277 | IT Specialist Services by Specified Personnel | $222,222.00 | Centrelink | 2009-04-29 | OOSW Consulting Pty Ltd |
201039 | IT Specialist Services by Specified Personnel | $222,222.00 | Centrelink | 2009-04-21 | MAXimus Solutions Australia |
173100 | SUPPLY OF AVIATION FUELS | $221,628.00 | Defence Materiel Organisation | 2009-04-02 | BP AIR - DIVISION OF BP |
180124 | PIF Operations and Support Engineer | $221,563.30 | Defence Materiel Organisation | 2009-04-23 | CAZIQUE SOLUTIONS PTY LTD |
363089 | MOU FOR MACQUARIE ISLAND | $221,322.93 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-04-06 | Department of Sustainability,Environment, |
173018 | Procurement of Bag, Ordanance, Weapon Spares | $220,200.00 | Defence Materiel Organisation | 2009-04-14 | Platypus Outdoors Group |
173107 | Munitions Deputy Chief Engineer | $220,099.00 | Defence Materiel Organisation | 2009-04-02 | QINETIQ NOVARE PTY LTD |
182113 | Reports | $220,000.00 | Australian Securities and Investments Commission | 2009-04-27 | Investment Trends Pty Ltd |
180209 | DISPOSAL,REPAIR & MAINTENANCE OF PORTABLE FIRE EXT | $220,000.00 | Defence Materiel Organisation | 2009-04-23 | CHUBB FIRE SAFETY LTD |
173105 | HMAS Melbourne COMCentre Rearrangement during SRA6 | $220,000.00 | Defence Materiel Organisation | 2009-04-02 | THALES AUSTRALIA |
178929 | Leica TCS SPE confocal microscope. | $219,995.49 | Australian Federal Police | 2009-04-02 | Leica Microsystems Pty Ltd |
1099172 | GBP - MASTIS Maintenance Element Charge | $218,209.50 | Defence Materiel Organisation | 2009-04-01 | BAE SYSTEMS AUSTRALIA LTD |
275575 | HMAS PARRAMATTA DSRA04 MTUDDA | $217,742.17 | Defence Materiel Organisation | 2009-04-06 | MTU DETROIT DIESEL AUSTRALIA |
181199 | Office Fitout at Willows, QLD | $217,690.00 | Centrelink | 2009-04-24 | Quadric Pty Ltd |
205390 | CONTRACTOR | $217,236.66 | Department of Defence | 2009-04-23 | JACOBS AUSTRALIA |
277579 | EODiv Business Management System | $215,945.00 | Defence Materiel Organisation | 2009-04-30 | REQUAL BUSINESS SERVICES PTY LTD |
220537 | Facilities Management | $215,436.65 | Australian Securities and Investments Commission | 2009-04-01 | Reserve Bank |
176337-A2 | Residential Lease - Fukuoka | $214,762.00 | Austrade | 2009-04-03 | Mr Hanji Nakashima |
284309 | Air Charter Services | $213,410.00 | Department of Immigration and Citizenship | 2009-04-03 | Adagold Aviation Pty Ltd |
172702 | Labour Hire JLU (NQ) Service Station | $213,400.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
180111 | SUPPLY OF MARINE DIESEL FUEL | $213,145.91 | Defence Materiel Organisation | 2009-04-23 | BP AUSTRALIA LTD |
184307 | Procurement of: PULLEY,GROOVE; ROLLER,ROPE; PIN,STRAIGHT,HEADLESS; WINCH,DRUM,POWER OPERATED; WINCH,DRUM,POWER OPERATED; MOTOR,HYDRAULIC; + MORE... | $213,077.77 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
190549 | Networking Pymts May09 | $212,484.00 | Medicare Australia | 2009-04-29 | RADIATION ONCOLOGY VICTORIA |
275576 | 1535-4000 FCD Interim TV Cameras | $212,072.50 | Defence Materiel Organisation | 2009-04-07 | SAAB SYSTEMS PTY LTD |
180204 | EXTERNAL SERVICE PROVIDER | $211,966.21 | Defence Materiel Organisation | 2009-04-23 | QINETIQ NOVARE PTY LTD |
184236 | Development of an information guide, set of factsheets and delivery of workshops to provide the Toruism Industry with advice | $211,522.00 | Department of Resources, Energy and Tourism | 2009-04-29 | Parsons Brinckerhoff Australia Pty Ltd |
280061 | COMPUTER SYSTEM,DIGITAL | $211,400.00 | Defence Materiel Organisation | 2009-04-15 | DELL AUSTRALIA PTY LTD |
209684 | Information Technology Specialist Services | $211,200.00 | Department of Immigration and Citizenship | 2009-04-01 | DIALOG Pty Ltd |
184618 | GST ON CAD INVOICE M000000590 | $211,110.56 | Defence Materiel Organisation | 2009-04-08 | ASC AWD SHIPBUILDER PTY LTD |
176558 | Data collection for due diligence activities | $211,103.20 | Australian Taxation Office | 2009-04-23 | EDS Australia Pty Ltd |
161712 | Lease of Divisional Office - O'Connor | $211,000.00 | Australian Electoral Commission | 2009-04-01 | Kilcairn Holdings Pty Ltd |
173858 | Item 1 - Post Fence Metal Steel Star Tagged 180cm Painted (Water Based) Qty 5000 Item 2 - Post Fence Metal Steel Star Tagged 60cm Painted (Water Based) Qty 10000 Item 3 - Post Fence Metal Steel Star Tagged 2.44m Painted (Water Based) Qty 6000 | $210,848.00 | Defence Materiel Organisation | 2009-04-16 | FENCING AUSTRALIA PTY LTD |
155203 | ICT Transition Activities | $209,440.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | RPV Consultants Pty Ltd |
177018 | PROFESSIONAL SERVICES | $209,233.46 | Department of Defence | 2009-04-14 | PEOPLEBANK AUSTRALIA LTD |
277671 | NULKA ROUND REPAIR ISS CONTRACT | $209,000.00 | Defence Materiel Organisation | 2009-04-16 | BAE SYSTEMS AUSTRALIA LTD |
180988 | Computer equipment | $208,804.16 | Attorney-General's Department | 2009-04-22 | Dimension Data Australia Pty Ltd |
181263 | Health Promotion Program, WA | $208,411.50 | Centrelink | 2009-04-09 | Worksite Fitness and Rehabilitation |
210786 | Information Technology Specialist Services | $208,312.00 | Department of Immigration and Citizenship | 2009-04-01 | Plaut IT Australia Pty Limited |
278389 | CISSO Deployable Task 453 H - DLAN Refresh - TF 635 Node. | $207,577.93 | Defence Materiel Organisation | 2009-04-29 | THALES AUSTRALIA |
185892 | Procurement of: LADDER,SHIP BOARDING | $207,525.00 | Defence Materiel Organisation | 2009-04-16 | ATLAS ROPE & CORDAGE |
173866 | Electricity supply. | $206,078.00 | Australian Securities and Investments Commission | 2009-04-01 | Origin Energy Electricity Limited |
176919 | SUPPLY OF MARINE DIESEL FUEL | $205,744.00 | Defence Materiel Organisation | 2009-04-15 | CALTEX AUSTRALIA PETROLEUM P / L |
181295 | IT Specialist Services by Specified Personnel | $205,312.80 | Centrelink | 2009-04-07 | Peoplebank Australia Pty Ltd |
243495 | AVIATION JET FUEL | $204,069.08 | Defence Materiel Organisation | 2009-04-27 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
176766 | FAIRBAIRN, ACT, NATIONAL LAND BOUNDARY WORKS | $203,947.70 | Department of Defence | 2009-04-16 | HEWATT EARTHWORKS PTY LTD |
173297 | ICT Contractor Services | $203,923.50 | Department of Human Services | 2009-04-03 | DISKECHO PTY LTD |
172284 | IT Services | $203,720.00 | Australian Securities and Investments Commission | 2009-04-01 | Netstar Australia Networks |
145382 | Lease of Divisional Office - Hunter and Paterson | $203,216.31 | Australian Electoral Commission | 2009-04-01 | EC Close Pty Ltd |
186588 | RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 | $202,950.00 | Department of Defence | 2009-04-29 | TOWNSVILLE CITY COUNCIL |
276129 | Pt 4 Task 114 - Copper Chromite (CuCr) Phase II | $202,868.60 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LTD |
331405 | Provision of JCA's - Coastal Valley region | $202,857.60 | CRS Australia | 2009-04-27 | Gaye Colwell |
180213 | SUPPLY OF AVIATION FUELS | $202,773.56 | Defence Materiel Organisation | 2009-04-24 | BP AIR - DIVISION OF BP |
286394 | Ramsar site upgrade | $201,432.09 | Department of the Environment, Water, Heritage and the Arts | 2009-04-14 | URS Australia Pty Ltd |
173108 | Fitout and refurishment of Bld 95 Level 1 | $201,415.50 | Defence Materiel Organisation | 2009-04-02 | CC PINES PTY LTD |
176789 | Professional services | $201,300.00 | Department of Defence | 2009-04-14 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
187172 | SETF Shutdown Maintenance | $200,948.61 | Defence Materiel Organisation | 2009-04-30 | STACE PTY LTD |
176947 | Engineering & Project Management Support | $200,420.00 | Defence Materiel Organisation | 2009-04-15 | APP CORPORATION PTY LTD |
176988 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $200,000.91 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
176649 | Variation - SAP BAU FI Support 2008-09 | $200,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-16 | SOUTHERN CROSS COMPUTING PTY LTD |
180701 | Vehicle Security Barrier | $199,908.50 | Department of Defence | 2009-04-20 | DENLIZ TRADING PTY LTD |
185592 | Procurement of: MOTOR,HYDRAULIC; BEARING,PLAIN,SELF-ALIGNING; PIN,STRAIGHT,HEADLESS; RING,RETAINING; VALVE ASSEMBLY,MANIFOLD; VALVE ASSEMBLY,MANIFOLD; + MORE... | $199,302.92 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
204435 | QUANTITATIVE ASSESSMENT STRATEGIC CAPABILITY | $199,237.50 | Australian Taxation Office | 2009-04-23 | BOOZ & COMPANY (AUSTRALIA) LTD |
172420 | IT Contractor for RFT 006-2009 | $198,673.20 | Australian Taxation Office | 2009-04-07 | Professionals Online Pty Ltd |
245567 | Provision of 310 ballistic helmets | $198,484.00 | Australian Federal Police | 2009-04-14 | Faxtech Pty. Ltd (Trading as - Point Trading) |
178712 | Regs Implementation Project Manager | $198,000.00 | Civil Aviation Safety Authority | 2009-04-01 | PriceWaterhouse Coopers Australia |
176872 | FORT DIRECTION: EXPLOSIVE STORAGE UPGRADE | $197,731.60 | Department of Defence | 2009-04-16 | GHD PTY LTD |
251726 | Information Technology Specialist Services | $197,450.00 | Department of Immigration and Citizenship | 2009-04-06 | Acumen Contrcting and Recruitment Pty Ltd |
211878 | Business Applications Developer | $197,000.00 | Department of Finance and Deregulation | 2009-04-06 | THE OTOBAS GROUP PTY LTD |
251397 | Information Technology Specialist Services | $196,861.50 | Department of Immigration and Citizenship | 2009-04-23 | Paxus Australia Pty Ltd |
178925 | Sponsorship agreement with National Australia Day Council (NADC) for Australian of the Year Awards. (Local Hero Category) | $196,310.40 | Department of Immigration and Citizenship | 2009-04-16 | National Australia Day Council (NADC) |
264019 | ICT Contractor Services | $196,020.00 | Department of Veterans' Affairs | 2009-04-06 | Peoplebank Ltd |
204198 | Extension of Milspec Preferred Supplier Arrangment February 09 - August 09 | $195,712.10 | Defence Materiel Organisation | 2009-04-01 | MILSPEC SERVICES PTY LTD |
278710 | Acquisition of Approach Planning Software in Support of MP | $195,618.00 | Defence Materiel Organisation | 2009-04-28 | CAS INC. |
176556 | IT Contractor | $195,312.00 | Australian Taxation Office | 2009-04-24 | ICON RECRUITMENT |
267131 | PROFESSIONAL FEES AND DISBURSEMENTS | $194,839.00 | Department of Defence | 2009-04-08 | CLAYTON UTZ |
180528 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEMENTS - F1 EARLY WORKS - SECURITY SYSTEMS | $194,403.00 | Department of Defence | 2009-04-23 | SECOM TECHNICAL SERVICES |
252355 | Information Technology Specialist Services | $194,150.00 | Department of Immigration and Citizenship | 2009-04-08 | Stratagem Computer Contractors Pty Limtied |
173061 | Chinook Passenger Seat | $193,686.14 | Defence Materiel Organisation | 2009-04-01 | EAST/WEST INDUSTRIES INC. |
176999 | MAWS Aft Radome Modification Kits - Design and Manufacture | $192,199.70 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA |
182143 | 09841 - LAN/WAN Specialist | $192,192.00 | Australian Customs Service | 2009-04-03 | Diversiti Pty Ltd |
205274 | IT Contractor services | $192,192.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-03 | Paxus |
189966 | Remove & dispose abandoned fishing gear from the Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR) Convention Centre | $192,000.00 | Australian Fisheries Management Authority | 2009-04-24 | Austral Fisheries Pty Ltd |
277732 | Deployment of GTS to Wingaro 2009 | $191,727.80 | Defence Materiel Organisation | 2009-04-14 | BAE SYSTEMS PTY LTD |
251250 | Information Technology Specialist Services | $191,400.00 | Department of Immigration and Citizenship | 2009-04-16 | Southern Cross Computing Pty Ltd |
342174 | Provision of capacity building assistance in Timor Leste | $191,335.00 | Australian Federal Police | 2009-04-01 | Hassall & Associates Pty. Ltd. |
181210 | Workstations and furniture | $191,075.94 | Centrelink | 2009-04-09 | Schiavello Systems (QLD) Pty Ltd |
180308 | FLIGHT TEST SOFTWARE | $190,753.55 | Defence Materiel Organisation | 2009-04-21 | AUSTRALIAN AEROSPACE LTD |
181383 | Provision of IT application services | $190,575.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-30 | Jaspara Pty Ltd |
180220 | BULK DIESEL 660938336 157000L | $190,521.39 | Defence Materiel Organisation | 2009-04-23 | BP AUSTRALIA LTD |
198474 | AVIATION JET FUEL | $189,615.37 | Defence Materiel Organisation | 2009-04-03 | SHELL CO OF AUSTRALIA LTD |
171994 | PROFESSIONAL SERVICES | $188,329.68 | Department of Defence | 2009-04-01 | DHA - CENTRAL OFFICE |
177152 | 1132-3 PROVIDE A MOAS CAPABILITY IN THE COMMAND TEAM TRAINING ENVIRONMENT | $187,551.63 | Defence Materiel Organisation | 2009-04-14 | CSC AUSTRALIA PTY LTD |
180367 | Software Maintence Service | $187,278.37 | Department of Defence | 2009-04-22 | IDS AUSTRALASIA PTY LTD |
208137 | Develop Stakeholder and Branding Proposal: National Business Brand Framework. | $187,000.00 | Austrade | 2009-04-02 | StateCraft Government Relations and Public Affairs |
176797 | CONCEPT DEFINITION FUNDING VTOL FLIGHT PLATFORM TECHNOLOGY | $187,000.00 | Department of Defence | 2009-04-15 | ENTECHO PTY LTD |
179715 | Social Policy Research | $187,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-23 | Aust National University |
180625 | RAAF COSTSHARING TO RAMF BUTTERWORTH FOR 1ST QUARTER 2009 | $186,897.44 | Department of Defence | 2009-04-21 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA |
180754 | LICCENSES | $186,890.00 | Department of Defence | 2009-04-19 | PLANWELL TECHNOLOGY |
180362 | PROCUREMENT OF SHREDDERS | $185,198.42 | Department of Defence | 2009-04-22 | RENZ MASTERBIND PTY LTD |
265482 | Comp Eq | $185,073.82 | Department of Defence | 2009-04-20 | RLM PTY LTD |
172539 | 08/3262 - Forklift Supply and Maintenance | $185,000.00 | Australian Customs Service | 2009-04-03 | Linde Materials Handling Pty Ltd |
198849 | Additional Support for Cost Benefit Analysis and Regulatory Impact Statement work | $184,800.00 | Department of Education, Employment and Workplace Relations | 2009-04-14 | Access Economics Pty Ltd |
268273 | Information Technology Specialist Services | $184,602.00 | Department of Immigration and Citizenship | 2009-04-20 | Paxus Australia Pty Ltd |
236040 | Provision of Learning & Development Workshops for Treasury Staff | $184,427.00 | Department of the Treasury | 2009-04-07 | Talkforce Consultants and Trainers |
209697 | Information Technology Specialist Services | $184,250.00 | Department of Immigration and Citizenship | 2009-04-06 | Frontier Group Australia Pty Limited |
168989 | Fiout Building works for Wallsend new site - 70 Robert St, Wallsend NSW 2287 | $184,074.00 | Centrelink | 2009-04-06 | Quadric Interiors P/L |
181102 | Workstations and furniture | $183,308.40 | Centrelink | 2009-04-01 | Schiavello Systems (QLD) Pty Ltd |
189419 | MOU FOR MACQUARIE ISLAND | $183,150.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-04-06 | Department of the Environment and Water Resources |
180496 | INSTALL SURGE PROTECTION | $182,904.70 | Department of Defence | 2009-04-24 | DEFENCE MAINTENANCE MANAGEMENT P/L |
180665 | BUILDING WORKS | $182,034.60 | Department of Defence | 2009-04-20 | DEFENCE MAINTENANCE MANAGEMENT |
172423 | RFT 005-2008 IT Contractor | $181,500.00 | Australian Taxation Office | 2009-04-07 | COMPAS PTY LTD |
256051 | Construction Management Services: Chigaco Office Fitout | $181,496.00 | Austrade | 2009-04-02 | J T Magen and Company Inc |
181962 | Land Adm & Mngt Proj Phase 2- Land Administration and Management Specialist Services | $180,532.00 | AusAid | 2009-04-14 | STRATEGIC PLANNING AND MANAGEMENT SERVICES PTY LTD |
173993 | Batteries, Non-rechargeable, 3.6 Volt, AA Size, TESS. | $180,400.00 | Defence Materiel Organisation | 2009-04-16 | Master Instruments Pty Ltd |
173992 | Batteries, Non-rechargeable, 3.6 Volt, AA Size, TESS. | $180,400.00 | Defence Materiel Organisation | 2009-04-16 | Master Instruments Pty Ltd |
181324 | IT Specialist Services by Specified Personnel | $180,180.00 | Centrelink | 2009-04-30 | PAXUS Australia Pty Ltd |
191569 | Provision of 115 ballistic vests | $180,081.16 | Australian Federal Police | 2009-04-27 | Tote Systems Australia Pty. Ltd. |
187196 | Provision of increased funding for moves, adds and changes in relation to the NEC Call Center contract. | $180,000.00 | Australian Taxation Office | 2009-04-30 | NEC Business Solutions Ltd |
264004 | Australian Weeds Research Committee - Developing best practice methods to manage invasion pathways of gamba grass. | $179,649.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-30 | Northern Territory Department of Natural resources, Environment, the Arts and Sport |
199274 | Relocation of IBM Equipment at Verizon Barton Gateway to new sites at Bruce & Barton | $179,040.00 | Department of Health and Ageing | 2009-04-08 | IBM AUSTRALIA LTD |
277283 | JP2077 Ph 2B.1 Software Systems Architecture Services | $178,828.00 | Defence Materiel Organisation | 2009-04-30 | DELOITTE TOUCHE TOHMATSU |
276824 | Joint Electronic Fuels Management (JEFM) Project - Project Office Support Services | $177,728.16 | Defence Materiel Organisation | 2009-04-01 | KELLOGG BROWN & ROOT PTY LTD |
251842 | Information Technology Specialist Services | $177,650.00 | Department of Immigration and Citizenship | 2009-04-07 | Clicks IT Recruitment |
227599 | ICT Contractor | $177,596.55 | Australian Crime Commission | 2009-04-01 | ICON RECRUITMENT PTY LTD |
189372 | Procurement of: GYROSCOPE,RATE | $177,300.00 | Defence Materiel Organisation | 2009-04-21 | ELECTROTECH AUSTRALIA Pty Ltd |
180311 | Maxi lan Ethernet Cable Analyzer and DTX Network Connectivity Module | $177,259.50 | Defence Materiel Organisation | 2009-04-21 | FLUKE NETWORKS |
189368 | Procurement of: GYROSCOPE,RATE | $177,246.00 | Defence Materiel Organisation | 2009-04-21 | ELECTROTECH AUSTRALIA Pty Ltd |
243494 | AVIATION JET FUEL | $176,443.29 | Defence Materiel Organisation | 2009-04-08 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
181230 | Recruitment Services | $176,030.39 | Centrelink | 2009-04-17 | Chandler Macleod Group |
176785 | Computing Server support and maintenance FY 2008/09 to FY 2010/11 | $175,956.00 | Department of Defence | 2009-04-15 | IBM AUSTRALIA PTY LTD |
204973 | Provision of power edge servers and accessories | $175,687.60 | Australian Federal Police | 2009-04-28 | Dell Australia Pty Limited |
210793 | ICT Contract services | $175,312.50 | Department of Immigration and Citizenship | 2009-04-01 | Plaut IT Australia Pty Limited |
201067 | IT Specialist Services by Specified Personnel | $174,174.00 | Centrelink | 2009-04-21 | First Point Global Pty Ltd |
172731 | Camera and Equipment | $173,366.60 | Department of Defence | 2009-04-01 | MEASUREMENT & ANALYSIS CAMERA |
173097 | CAMM2 Implementation Support and Training Development | $172,265.73 | Defence Materiel Organisation | 2009-04-02 | JACOBS AUSTRALIA |
209744 | Information Technology Specialist Services | $172,150.00 | Department of Immigration and Citizenship | 2009-04-06 | Stratagem Computer Contractors Pty Limtied |
180421 | Contractor time to build, encode data and document agent-based System to model HQJOC | $171,600.00 | Department of Defence | 2009-04-21 | VOTECH SYSTEM ENGINEERS & DEVELOPER |
176324-A1 | Non On-going Employment: IT Specialist: Canberra | $171,600.00 | Austrade | 2009-04-01 | Frontier Group Australia Pty Ltd |
176871 | FORT DIRECTION: EXPLOSIVE STORAGE UPGRADE | $171,171.00 | Department of Defence | 2009-04-16 | AURECON AUSTRALIA PTY LTD |
173175 | Provide financial assistance to DMO | $171,000.01 | Defence Materiel Organisation | 2009-04-07 | WALTER TURNBULL |
180942 | NCTC CBR equipment | $170,869.60 | Attorney-General's Department | 2009-04-07 | Owen International |
191058 | Cost Planning Services | $170,200.00 | Department of Foreign Affairs and Trade | 2009-04-29 | RIDER LEVETT BUCKNALL ACT PTY LTD |
249010 | Counsel - VARIATION | $170,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Dalton, Jean |
347410-A1 | Program Management Fees NSW La Perouse renovation and replacement program | $167,838.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-25 | Arup Pty Ltd |
180504 | PROFESSIONAL SERVICES | $167,722.50 | Department of Defence | 2009-04-24 | SMS MANAGEMENT & TECHNOLOGY |
176555 | IT Contractor | $167,440.00 | Australian Taxation Office | 2009-04-24 | M&T Resources (SMS Group) |
173124 | EQUIPMENT | $166,916.20 | Defence Materiel Organisation | 2009-04-02 | DATACOM SYSTEMS (QLD) PTY LTD |
204968 | Technical and project management services - national water market system | $166,650.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-21 | SMS Consulting Group |
181027 | Phone services | $165,000.00 | Attorney-General's Department | 2009-04-06 | Telstra |
227020 | Development of RFT documentation & legal services | $165,000.00 | Attorney-General's Department | 2009-04-14 | Australian Government Solicitor |
181040 | NCTC Exercise | $165,000.00 | Attorney-General's Department | 2009-04-06 | PLR Systems Consulting |
244119 | CONSULTANCY SERVICES FOR FINANCIAL ANALYSIS TRAINING | $165,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-20 | STCP PTY LTD |
192089 | ELECTRICITY SUPPLY 1/4/09 TO 30/6/09 | $165,000.00 | Old Parliament House | 2009-04-01 | ACTEWAGL Retail |
205028 | Audit Legislative Draft | $165,000.00 | Department of Climate Change | 2009-04-24 | Attorney-Generals Department |
180989 | Design & Building Port Manager's office - Cocos Is | $165,000.00 | Attorney-General's Department | 2009-04-22 | GHD Pty Ltd |
176800 | MARINE GEOGRAPHICAL SURVEY OF JERVIS BAY NSW CTD 2006-10 | $164,692.00 | Department of Defence | 2009-04-15 | COFFEY GEOTECHNICS PTY LTD |
155202 | ICT Transition | $164,560.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | RPV Consultants Pty Ltd |
191379 | IT Specialist Services by Specified Personnel | $164,136.50 | Centrelink | 2009-04-09 | CSC Australia Pty Ltd |
174049 | Provision of Physical Security Services | $163,864.80 | Department of Foreign Affairs and Trade | 2009-04-06 | BFH SYDCON PTY LIMITED |
241012 | Consultant-ISP 2009 10534 | $163,250.00 | Australian Securities and Investments Commission | 2009-04-16 | KordaMentha |
187309 | Production and delivery of Tax Education DVDs | $163,042.00 | Australian Taxation Office | 2009-04-14 | GREAT SOUTHERN COMMUNICATIONS |
176567 | LEGALS | $162,800.00 | Australian Taxation Office | 2009-04-15 | MACQUARIE CAPITAL GROUP LTD |
249938 | Extension Corporate Data Architect | $162,683.02 | IP Australia | 2009-04-30 | CLICKS Recruit Pty Ltd |
1857001 | Advanced Air Defence Simulator | $162,438.51 | Defence Materiel Organisation | 2009-04-06 | BAE SYSTEMS AUSTRALIA LIMITED |
276629 | USER REQUIREMENT STATEMENT (URS) 102 - DEVELOP P&E - Software Upgrade | $161,995.90 | Defence Materiel Organisation | 2009-04-09 | FUJITSU AUSTRALIA LIMITED |
180266 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $161,766.83 | Defence Materiel Organisation | 2009-04-20 | CALTEX AUSTRALIA PETROLEUM P / L |
180383 | MANAGEMENT FEES | $161,728.71 | Department of Defence | 2009-04-22 | DEFENCE MAINTENANCE MANAGEMENT |
197442 | Finniss and Currency Creeks, Tookayerta Creek and Black Swamp - Lab analysis and reporting of ASS detailed assessment (Phase 1) | $161,406.00 | Murray-Darling Basin Authority | 2009-04-20 | CSIRO - Land and Water |
272338 | NSN - 2840/003335993 Purchase of Shaft, Propeller, Turbine Engine QTY 1 Incl GST | $160,499.61 | Defence Materiel Organisation | 2009-04-03 | Aviall Australia Pty Ltd |
176584 | WAN and internet upgrade of Sydney, Brisbane, Perth and two Melbourne Offices | $160,012.36 | Australian Industrial Registry | 2009-04-23 | TELSTRA (VIC) |
223232 | Maintenance | $159,999.99 | Australian Federal Police | 2009-04-24 | Department of Defence |
272770 | NSN: 7025/014833252 Purchase of Interface Unit, Data Transfer QTY3 Incl GST | $159,953.34 | Defence Materiel Organisation | 2009-04-06 | Military & Aviation Spares Pty Ltd |
172232 | PURCHASE QTY 1 OF 1615-01-199-7646 SWASHPLATE FROM OEM AS AN REPLACEMENT RIS FOR USE BY THE BLAKHAWK FLEET. | $159,892.57 | Defence Materiel Organisation | 2009-04-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
180551 | MONITORS FOPR LECTURE ROOMS | $159,825.60 | Department of Defence | 2009-04-23 | VIVID TECHNOLOGIES AUSTRALIA |
267569 | IT Specialist Services by Specified Personnel | $159,698.00 | Centrelink | 2009-04-14 | Dialog Information Technology |
172705 | Labour Hire JLU (NQ) Mobility Fleet | $159,500.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
180245 | The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK | $159,218.38 | Defence Materiel Organisation | 2009-04-28 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
178946 | Provision 1 Leica DM6000 microscope | $159,078.90 | Australian Federal Police | 2009-04-02 | Leica Microsystems Pty Ltd |
271222 | PROPELLER,MARINE | $159,000.00 | Defence Materiel Organisation | 2009-04-24 | AUSTRAL PROPELLER CO PTY LTD |
232292 | IT Specialist Services by Specified Personnel | $158,928.00 | Centrelink | 2009-04-21 | Southern Cross Computing Pty Ltd |
180117 | External Service Providers | $158,576.00 | Defence Materiel Organisation | 2009-04-22 | UXC LIMITED |
181999 | IT software. | $158,224.48 | Department of the Prime Minister and Cabinet | 2009-04-20 | Data#3 Limited |
181304 | Office furniture | $157,916.00 | Centrelink | 2009-04-28 | Schiavello Systems (NSW) Pty Ltd |
180371 | SA2921 - WOOM Emergency Funding Request Storm Damg | $157,850.00 | Department of Defence | 2009-04-21 | BAE SYSTEMS AUSTRALIA LTD |
173173 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $156,889.89 | Defence Materiel Organisation | 2009-04-07 | STANDARD AERO AUSTRALIA |
180489 | HQJOC PROJECT C4I PROJECT MANAGEMENT SERVICES FOR HIGH QUALITY VTC SUITE | $156,783.88 | Department of Defence | 2009-04-24 | CODARRA ADVANCED SYSTEMS |
278379 | Engagement of External Service Provider to provide a V&V Audit Report and Support for LHD | $155,620.00 | Defence Materiel Organisation | 2009-04-06 | NOVA DEFENCE |
171992 | PROVISION OF AGL INSTALLATION-ARMY AVAIATION CENTR | $155,441.79 | Department of Defence | 2009-04-01 | AVIONICS PTY. LTD. |
179013 | Vehicular Suspension Upper Control Arm, Left Hand Forged. Bushmaster IMV part - Qty 46. | $155,368.81 | Defence Materiel Organisation | 2009-04-30 | THALES AUSTRALIA |
186774 | Procurement of: POWER SUPPLY ASSEMBLY; POWER SUPPLY ASSEMBLY | $155,280.00 | Defence Materiel Organisation | 2009-04-17 | ELECTROTECH AUSTRALIA Pty Ltd |
176955 | Training | $155,267.51 | Defence Materiel Organisation | 2009-04-15 | L-3 TRL TECHNOLOGY |
170343-A1 | Provision of Administrative Services | $155,232.00 | Department of Foreign Affairs and Trade | 2009-04-20 | ICON RECRUITMENT PTY LTD |
191989 | AVIATION JET FUEL | $155,090.39 | Defence Materiel Organisation | 2009-04-15 | EXXONMOBIL AVIATION |
181958-A1 | AVI Volunteer to Hamlin Fistula Midwifery College | $154,688.93 | AusAid | 2009-04-30 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
176780 | PURCHASE OF NOTEBOOKS | $154,611.60 | Department of Defence | 2009-04-15 | DELL COMPUTER PTY LTD |
274187 | Supply of ZF LSG1000 Transmission spare parts for M113 ELF & Sustainment and qty 3822. | $154,320.75 | Defence Materiel Organisation | 2009-04-22 | ZF AUSTRALIA PACIFIC PTY LTD |
199502 | Rental Charges for Belconnen Offices | $154,000.00 | Crimtrac | 2009-04-01 | Comsuper |
225397 | Develop and deliver a performance management improvement program. | $154,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-30 | NCompassHR Pty Ltd |
176926 | PROFESSIONAL FEES AND DISBURSEMENTS | $154,000.00 | Department of Defence | 2009-04-21 | CLAYTON UTZ |
179085 | HP EVA SAN | $153,935.61 | Australian Prudential Regulation Authority (APRA) | 2009-04-09 | HEWLETT PACKARD AUSTRALIA PTY LTD |
173771 | Pharmaceuticals for the Life Saving Drugs Program | $153,615.00 | Department of Health and Ageing | 2009-04-08 | Genzyme Australasia Pty Ltd |
180709 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $153,565.71 | Department of Defence | 2009-04-23 | BROAD CONSTRUCTION SERVICES |
173014-A1 | 1199-3 BOAT CRANE & RHIB LIFTING ARRANGEMENT | $153,522.25 | Defence Materiel Organisation | 2009-04-01 | BAE SYSTEMS AUSTRALIA |
180684 | NT2057 | $153,500.00 | Department of Defence | 2009-04-20 | SPOTLESS P & F PTY LTD |
181105 | Furniture and marketing products | $153,260.69 | Centrelink | 2009-04-01 | Schiavello Systems (NSW) Pty Ltd |
173052 | Insensitive Muntions Desk Officer | $152,928.00 | Defence Materiel Organisation | 2009-04-01 | NOVA AEROSPACE |
181251 | Computer Equipment | $152,532.28 | Centrelink | 2009-04-15 | Dimension Data Australia Pty Ltd |
186786 | Procurement of: SWITCH,CODE INDICATING WHEEL | $152,325.63 | Defence Materiel Organisation | 2009-04-23 | RAYTHEON AUSTRALIA Pty Ltd |
173121 | Telemetry ranges PCI based TDP and ancillaries for air field checks | $152,308.71 | Defence Materiel Organisation | 2009-04-02 | ACROAMATICS INC |
207637 | General Medal Sets | $152,124.50 | Office of the Official Secretary to the Governor-General | 2009-04-08 | T&S Signcraft Pty Ltd |
282265 | Consultant - Variation ISP2009/10534 | $151,795.00 | Australian Securities and Investments Commission | 2009-04-16 | KordaMentha |
172784 | Team Lead | $151,280.00 | Department of Defence | 2009-04-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
180147 | MRH IN-FLIGHT TRAINING | $150,942.82 | Defence Materiel Organisation | 2009-04-21 | AUSTRALIAN AEROSPACE LTD |
193152 | BACKGROUND CHECKING FOR ASIC/MSIC | $150,729.70 | Attorney-General's Department | 2009-04-17 | Australian Security Intelligence |
180447 | CONTRACT HEALTH SPECIALIST | $150,666.02 | Department of Defence | 2009-04-21 | WILSON-BOYD ENT PTY LTD |
181241 | IT Specialist Services by Specified Personnel | $150,455.98 | Centrelink | 2009-04-06 | Kaz Group Pty Ltd |
179101 | Provision of a Tax Policy Conference in June 2009 | $150,200.00 | Department of the Treasury | 2009-04-15 | Melbourne Institute of Applied |
181371 | Provision of IT application services | $150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-27 | Freelance Global Ltd |
177042 | CONTRACTOR SERVICES | $150,000.40 | Department of Defence | 2009-04-14 | PEOPLES STRATEGIES INTERNATIONAL |
179749 | Security Vetting Services | $150,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | KEY VETTING SERVICES PTY LTD |
256144 | For provision of expert analytical services in relation to the supply-demand outlook of natural gas, and assess the risk of major supply shortages | $150,000.00 | Department of Resources, Energy and Tourism | 2009-04-14 | Australian Energy Market Operator (Transitional) Ltd |
250776 | Provision of Legal Advice | $150,000.00 | Department of Foreign Affairs and Trade | 2009-04-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
174002 | Tracking Individuals Segment Survey 2009 | $149,670.00 | Australian Taxation Office | 2009-04-01 | Colmar Brunton Pty Ltd |
201053 | IT Specialist Services by Specified Personnel | $149,664.90 | Centrelink | 2009-04-28 | Ekonsulting Pty Ltd |
190307 | Advertising for business.gov.au | $149,599.90 | Department of Innovation, Industry, Science and Research | 2009-04-17 | UNIVERSAL MC-CANN |
189069 | National Energy Grid | $149,445.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | ACIL TASMAN PTY LTD |
276569 | COMMERCIAL & FINANCIAL SUPPORT | $149,400.01 | Department of Defence | 2009-04-06 | OBH CONSULTING PTY LTD |
192868 | Lease Payments - Victorian Registry | $149,302.53 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-20 | Jones Lang LaSalle (Vic) Pty Ltd |
187097 | AVIATION JET FUEL | $148,868.17 | Defence Materiel Organisation | 2009-04-09 | FED RESERVE BANK OF NEW YORK ITS |
179007 | Right Hand Forged Upper Control Arm, Vehicular Suspension. Qty 44. Bushmaster IMV component | $148,613.65 | Defence Materiel Organisation | 2009-04-30 | THALES AUSTRALIA |
191628 | 09889 - ICT Design Contractor | $148,500.00 | Australian Customs Service | 2009-04-24 | Consulting Elements Pty Ltd |
320231 | MEDICAL CONSUAMBLES | $148,500.00 | Defence Materiel Organisation | 2009-04-07 | medic media |
225229 | Recruitment services | $148,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-23 | People Bank |
184098 | STN Search Services | $147,731.27 | IP Australia | 2009-04-30 | STN-COLOMBUS |
181366 | Provision of IT application services | $147,136.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-06 | Proactors Pty Ltd |
172844 | SESSIONAL & FFS 30.06.2010 | $147,000.00 | Department of Defence | 2009-04-09 | MICHAEL J GILLESPIE |
276378 | Contractor - E Security & DNCR Section | $146,860.52 | Australian Communications and Media Authority (ACMA) | 2009-04-08 | Hudson Global Resources (Aust) Pty Ltd |
180712 | Provision of consultancy support services | $146,769.00 | Department of Defence | 2009-04-28 | TRESSCOX |
180635 | GENERATORS PO MRTF 08/0604 | $146,750.80 | Department of Defence | 2009-04-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
205824 | Produce final creative executions for National Sexually Transmissible Infections Prevention Progr | $146,710.30 | Department of Health and Ageing | 2009-04-30 | J WALTER THOMPSON AUSTRALIA PTY LTD |
254701 | Cultural | $146,080.00 | Department of Immigration and Citizenship | 2009-04-27 | Australian Multicultural Foundation |
180430 | Site Integration Services | $145,615.00 | Department of Defence | 2009-04-21 | BOEING DEFENCE AUSTRALIA LTD |
190553 | Networking Pymts May09 | $145,384.00 | Medicare Australia | 2009-04-29 | RADIATION ONCOLOGY CENTRE |
190540 | Networking Pymts May09 | $145,384.00 | Medicare Australia | 2009-04-29 | ADELAIDE RADIOTHERAPY |
190551 | Networking Pymts May09 | $145,384.00 | Medicare Australia | 2009-04-29 | WESLEY RADIATION ONCOLOGY PTY LTD |
190669 | Networking Pymts May09 | $145,384.00 | Medicare Australia | 2009-04-29 | ROYAL ADELAIDE HOSPITAL |
179778 | VEHICLE HIRE | $145,318.21 | Australian Taxation Office | 2009-04-23 | LEASEPLAN AUSTRALIA LIMITED |
195566 | RFSV + BUSHRANGER GEAR BOX ASSEMBLIES | $145,143.15 | Defence Materiel Organisation | 2009-04-01 | JAGUAR LAND ROVER AUST |
211875 | Staff Secondment | $145,000.00 | Department of Finance and Deregulation | 2009-04-01 | DEPT OF FAMILIES, HOUSING, COMMU |
211876 | Staff Secondment | $145,000.00 | Department of Finance and Deregulation | 2009-04-01 | AUSTRALIAN CUSTOMS SERVICE |
211874 | Staff Secondment | $145,000.00 | Department of Finance and Deregulation | 2009-04-01 | DEPT OF VETERANS' AFFAIRS |
243684 | Payroll Replacement Project Management Adviser | $143,965.00 | AusAid | 2009-04-01 | GRM INTERNATIONAL PTY LTD |
180380 | MFD's | $143,451.00 | Department of Defence | 2009-04-22 | CANON AUSTRALIA PTY LTD |
177112 | DMO EMPLOYEE REHABILITATION SERVICES | $143,000.00 | Defence Materiel Organisation | 2009-04-22 | KONEKT AUSTRALIA PTY LTD |
281445 | Supply of Cap, filler, opening, qty 240 and NSN 2590-00-999-2011. | $142,824.00 | Defence Materiel Organisation | 2009-04-16 | Pacific Aerodyne Pty Ltd |
191964 | AVIATION JET FUEL | $142,467.39 | Defence Materiel Organisation | 2009-04-03 | SHELL CO OF AUSTRALIA LTD |
177254 | FURNITURE | $141,867.00 | Centrelink | 2009-04-21 | SOLITAIRE SEATING |
169970 | PROCUREMENT OF HYDRAULIC EQUIPMENT TOOL KIT | $141,668.97 | Defence Materiel Organisation | 2009-04-01 | ID INTERNATIONAL |
262910 | Supply of proparms weapon systems and ammunition | $141,353.00 | Australian Federal Police | 2009-04-06 | ZANGOLD PTY LTD, trading as |
177070 | Project Support | $141,161.18 | Defence Materiel Organisation | 2009-04-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
172685 | Radiographic Film scanner | $141,130.00 | Department of Defence | 2009-04-01 | GE SENSING & INSPECTION |
190330 | Business.gov.au stakeholder and Target Market Study | $140,800.00 | Department of Innovation, Industry, Science and Research | 2009-04-24 | DATABUILD LIMITED |
181333 | Customer chairs | $140,448.00 | Centrelink | 2009-04-22 | Chairmakers Pty Ltd |
320486 | Cartridge 5.56mm Blank F3A1 Film Pack | $140,373.95 | Defence Materiel Organisation | 2009-04-14 | THALES AUSTRALIA ADI MUNITION P/L |
220585 | Legal advice on development of new Biosecurity legislation. | $140,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-07 | Australian Government Solicitor |
234488 | Engagement of Java Developer | $140,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-20 | GREYTHORN PTY LTD |
173873 | NSN 1620-00-808-0280, Strut Yoke Assemblies | $139,892.75 | Defence Materiel Organisation | 2009-04-16 | Milspec Services Pty Ltd |
181996 | General Contractor (Non IT) Services | $138,665.92 | Australian Taxation Office | 2009-04-06 | Adecco Services PTY LTD |
184324 | Department's Independent Audit Committee Chair | $138,600.00 | Department of Health and Ageing | 2009-04-22 | OLIVER WINDER PTY LTD |
180714 | CONTRACT SERVICES | $138,336.00 | Department of Defence | 2009-04-30 | KAZ GROUP PTY LTD |
181950 | Disability Strategy Implementation Support | $137,876.90 | AusAid | 2009-04-30 | DYER, SARAH J |
339183 | Computer hardware | $137,769.58 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
181865 | Provision of an Agilent 7890A GC equipment for forensic training | $137,281.93 | Australian Federal Police | 2009-04-20 | CIT Solutions Pty Limited |
180171 | Development of Cost of Corrosion and Environmental Degradation Measurands against C388562 | $137,148.88 | Defence Materiel Organisation | 2009-04-24 | QINETIQ AEROSTRUCTURES PTY LTD |
274349 | Purchase of Track Link for M113 and qty 5,000. | $137,141.40 | Defence Materiel Organisation | 2009-04-27 | OWEN INTERNATIONAL PTY LTD |
234369 | Support services in relation to the upgrade of secure rooms in Sydney and Canberra Registries. Upgrade of Melbourne and Perth secure rooms and plan Adelaide room upgrade. | $136,757.50 | Administrative Appeals Tribunal | 2009-04-30 | Intech1 Pty Ltd |
220569 | Provision of Security Services and Equipment | $136,731.70 | Department of Foreign Affairs and Trade | 2009-04-24 | DIEBOLD AUSTRALIA PTY LTD |
414512 | X9320 gateway as per quote ABS-20112206-ST-Storage | $135,357.90 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
172340 | NSN 013207516 Aircraft Spares | $135,251.60 | Defence Materiel Organisation | 2009-04-01 | Asia Pacific Aerospace |
189601 | Logistocal support services to assist in country LARS & ASRV equip transport to store | $135,243.72 | Defence Materiel Organisation | 2009-04-02 | OCEAN TECHNIX |
230234 | Staff housing - Port Hedland. | $135,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-16 | Toby Webb, Haydn Webb, Karen Webb |
1332131 | Lease at Camden, NSW MCA 54 | $135,171.00 | Department of Human Services | 2009-04-01 | Bunbury Property Management |
176946 | Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown | $135,000.81 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
261298 | Develop and deliver a performance management improvement 'Pilot'program | $135,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-23 | nCompassHR Pty Limited |
177144 | Provision of services for SM1 | $134,980.94 | Defence Materiel Organisation | 2009-04-14 | RAYTHEON AUSTRALIA PTY LTD |
180262 | GST Component of Wiley X Nerve Industrial Sunglass | $134,790.00 | Defence Materiel Organisation | 2009-04-08 | FRONTLINE SAFETY AUSTRALIA PTY LTD |
204461 | OHS management systems | $134,695.00 | Centrelink | 2009-04-01 | WSP Enviromental Pty Ltd |
211509 | MobileG SM,C DMA and satellite services | $134,663.00 | Department of Finance and Deregulation | 2009-04-01 | MACQUARIE TELECOM |
168887 | Janes Information Group Subscription | $134,468.79 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-10 | JANES INFORMATION GROUP, AUSTRALIA |
184140 | Janes Information Group Subscription | $134,468.79 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-10 | IHS AUSTRALIA PTY. LIMITED |
179154 | MV Amderma RTA V4 at Hobart 6-7 March 2009 | $134,294.08 | Australian Antarctic Division | 2009-04-24 | Monson Shipping Pty Ltd |
177171 | AEIFRS Accounting Assurance of MINCOM Ellipse | $134,200.01 | Defence Materiel Organisation | 2009-04-07 | KPMG |
169928 | Provision of Labour Hire Workers commencing 01/04/09 and proceeding to various dates to 26/06/09. Hours may be up to 7.5hrs between 7:00am, Monday to Friday. | $133,856.10 | Centrelink | 2009-04-01 | McArthur Management Services |
205675 | Program design and delivery: training course on investment. | $133,243.00 | Austrade | 2009-04-06 | The Nous Group Pty Ltd |
180686 | Site Integration Services | $133,050.27 | Department of Defence | 2009-04-21 | BOEING DEFENCE AUSTRALIA LTD |
178876 | motor vehicle spare parts | $132,825.00 | Department of Defence | 2009-04-29 | LANDROVER |
190817 | Subscription-based Research and Related Services | $132,696.65 | Attorney-General's Department | 2009-04-01 | Gartner Auustralasia Pty Ltd |
180943 | Professional membership | $132,696.65 | Attorney-General's Department | 2009-04-07 | Gartner Australasia Pty Limited |
247229 | Super Hornet Warehousing Services | $132,013.59 | Defence Materiel Organisation | 2009-04-02 | BOEING AEROSPACE SUPPORT CENTRE |
172483 | Recruitment of CEO as advised by DRET - Engagement of Slade Partners | $132,000.00 | National Offshore Petroleum Safety Authority | 2009-04-01 | Dept Resources, Energy & Tourism |
173125 | Procurement services | $132,000.00 | Defence Materiel Organisation | 2009-04-02 | INTEGRATED GRC SOLUTIONS |
200052 | IT Services | $132,000.00 | Australian Securities and Investments Commission | 2009-04-01 | Objective Corporation Limited |
173980 | Engagement of Probity Advisor for the 2009 Cooperative | $132,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
205166 | Provision of Financial Services | $132,000.00 | Department of Climate Change | 2009-04-01 | WalterTurnbull Pty Ltd |
180503 | BUILDING REFURBISHMENT | $131,594.76 | Department of Defence | 2009-04-24 | EO DESIGN |
191594 | Supply of radio transceiver links | $131,492.28 | Australian Federal Police | 2009-04-01 | Vertical Telecoms Pty Limited |
199860-A1 | Short Term Employment: IT Application Developer: Canberra | $131,340.00 | Austrade | 2009-04-27 | GMT Canberra Pty Ltd |
225748 | Factiva information service 2009-2010 | $131,278.22 | Australian Bureau of Statistics | 2009-04-01 | Factiva |
176928 | RECRUITING ACTIVITIES | $131,165.10 | Department of Defence | 2009-04-21 | GEORGE PATTERSON Y & R |
180168 | DRIVE AIR BOOST PUMP CASE ARMY MARINE | $130,860.40 | Defence Materiel Organisation | 2009-04-24 | H I FRASER PTY LTD |
171921 | CONTRACTORS | $130,621.70 | Department of Defence | 2009-04-02 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
173012 | Supply of 2x Kestrel Blackbird Replacement Compliant HF Receivers | $130,350.00 | Defence Materiel Organisation | 2009-04-01 | DARONMONT TECHOLOGIES PTY LTD |
176799 | PURCHASE OF COMMS EQUIPMENT | $130,270.01 | Department of Defence | 2009-04-15 | SERVER RACKS AUSTRALIA |
225858 | Labour Hire - Accounting services | $130,000.00 | Therapeutic Goods Administration | 2009-04-07 | MetaCorp P/L |
275396 | GST for Doc 5002511814 | $129,199.63 | Department of Defence | 2009-04-06 | STRATOS |
191994 | AVIATION JET FUEL | $128,582.70 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
201096 | IT Specialist Services by Specified Personnel | $128,528.40 | Centrelink | 2009-04-28 | Tarakan Consulting Pty Ltd |
181320 | Supply and install carpet | $128,426.38 | Centrelink | 2009-04-30 | InterfaceFLOR |
1345411-A1 | Lease Werribee VIC MCA 53 | $128,286.27 | Department of Human Services | 2009-04-01 | Giuseppe Rea as Trustee for the Rea Super Fund |
186858 | Provision of Contractor (Labour Hire) Services | $127,837.60 | Medicare Australia | 2009-04-14 | ICON RECRUITMENT PTY LTD |
177263 | CUSTOMER CHAIRS FOR SITES IN AREA WEST VIC | $127,680.00 | Centrelink | 2009-04-22 | CHAIRMAKERS PTY LTD |
185589 | Procurement of: GEAR,BEVEL; SWITCH,SENSITIVE; WIRE ROPE ASSEMBLY,SINGLE LEG; HOOK,PELICAN; SUPPORT,WINCH; SUPPORT,WINCH; + MORE... | $127,550.17 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
193416 | Provision of video filming and production services: includes travel | $126,961.23 | Questacon | 2009-04-06 | Bearcage Productions |
186897 | Provision Of Construction Services | $126,194.20 | Medicare Australia | 2009-04-03 | CMB |
178909 | PROCUREMENT OF AIRCRAFT SPARES | $126,106.68 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
171647 | AVIATION JET FUEL | $125,770.50 | Defence Materiel Organisation | 2009-04-07 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
208544 | Lease at North Wing Bundoora, VIC | $125,725.00 | Centrelink | 2009-04-07 | Continental Pty Ltd |
301632 | Specielist Water A/c Advice and Project Management - Contract No. 020-2009 | $125,631.00 | Bureau of Meteorology | 2009-04-20 | Gen-X Consulting Pty Ltd |
180687 | Computer Goods | $125,235.00 | Department of Defence | 2009-04-21 | JOHN MITCHELL COMPUTING PTY LTD |
208739 | Provision of services in relation to analysing and documenting business requirements for information services | $124,898.40 | Australian Federal Police | 2009-04-29 | Clicks Recruit Pty Ltd |
173797 | IT Services | $124,630.00 | Australian Securities and Investments Commission | 2009-04-01 | IBM Australia Limited |
173907 | Contractor Services | $124,630.00 | Australian Securities and Investments Commission | 2009-04-01 | IBM Australia Limited |
177147 | RASS TESTING AND REPORTING | $124,322.91 | Defence Materiel Organisation | 2009-04-14 | NATIONAL AVIATION & COMMUNICATIONS |
208581 | EPA Panel, Order for Services EPA-09-04, Business and Financial Advice | $124,288.00 | Department of Immigration and Citizenship | 2009-04-20 | PricewaterhouseCoopers |
181004 | Criminal History Checks. | $124,244.78 | Attorney-General's Department | 2009-04-08 | CrimTrac |
223198 | Purchase of vehicles for AusAID | $123,742.75 | Australian Federal Police | 2009-04-02 | ASCO MOTORS |
271553 | Repair of helicopter parts NSN: 01-201-5624 Gearbox, Transmission, Seahawk Tail Rotor. Qty: 1 | $123,085.66 | Defence Materiel Organisation | 2009-04-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
176793 | BUILDING WORKS | $123,000.01 | Department of Defence | 2009-04-14 | DEFENCE MAINTENANCE MANAGEMENT |
180617 | 5 X POLARIS 6X6 FOR USE ON OP SLIPPER SUPPLIERS CONTRACT JCCC023 | $122,654.11 | Department of Defence | 2009-04-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
184169 | Area Office workstations and alterations | $122,332.10 | Centrelink | 2009-04-27 | Schiavello Vic PTY LTD |
239024 | NSN 1560-66-151-2796, Fairing Assemblies | $121,942.15 | Defence Materiel Organisation | 2009-04-24 | Australian Aerospace |
173744 | Development of data extraction tool to support NT key performance indicator implementation | $121,721.00 | Department of Health and Ageing | 2009-04-01 | COMMUNICARE SYSTEMS |
185125 | CONSTRUCTION MATERIALS PO MRTF 08/0477 CLIV0521 | $121,281.78 | Department of Defence | 2009-04-16 | UNITY RESOURCES GROUP PTY LTD |
180109 | IIS - 81 Mortar M800 Series | $121,144.00 | Defence Materiel Organisation | 2009-04-23 | JACOBS AUSTRALIA |
179343-A2 | Staff housing - Port Hedland. | $121,078.82 | Department of Agriculture Fisheries and Forestry | 2009-04-16 | Mr Toby Webb, Mr Haydn Webb, Mrs Karen Webb |
286909 | Computer hardware | $121,024.49 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
189898 | VEHICLE MAINTENANCE | $121,000.00 | Department of Defence | 2009-04-27 | TRANSFIELD SERVICES (AUSTRALIA) |
180134 | Indexing & Archiving of LEA Technical Data support | $120,720.01 | Defence Materiel Organisation | 2009-04-23 | LOGISTICS SOLUTIONS AUSTRALASIA |
181995 | Consultant | $120,153.00 | Australian Securities and Investments Commission | 2009-04-16 | KordaMentha |
240798 | PROFESSIONAL SERVICES | $120,139.50 | Department of Defence | 2009-04-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
259745 | Management advisory services | $120,000.00 | Australian Competition and Consumer Commission | 2009-04-01 | Frontier Economics Pty Ltd |
278478 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9031/2009 | $120,000.00 | Defence Materiel Organisation | 2009-04-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
176765 | Purchase of fresh fruit and vegatables | $120,000.00 | Department of Defence | 2009-04-16 | GMN VEGIPREPI |
261849 | Chairmanship of the Australian Drug Evaluation Committee | $119,921.00 | Therapeutic Goods Administration | 2009-04-20 | Dr Herkes G K |
193176 | Provision of IT Services | $119,900.00 | Attorney-General's Department | 2009-04-14 | Canprint Communications Pty Ltd |
3338911 | Supply & install furniture Perth fitout | $119,831.58 | Department of Immigration and Border Protection | 2009-04-28 | EMANATE DESIGN PTY LTD |
180554 | CONSULTANCY SERVICES | $119,727.76 | Department of Defence | 2009-04-23 | APA MANAGEMENT SYSTEMS PTY LTD |
180492 | AWMA-Repair/Replace Concrete | $119,516.10 | Department of Defence | 2009-04-20 | SPOTLESS DEFENCE SERVICES PTY LT |
180668 | TRAINING | $119,512.82 | Department of Defence | 2009-04-20 | CACI TECHNOLOGIES INC |
280073 | COMPUTER SYSTEM,DIGITAL ; RACKMOUNTED WO | $119,384.00 | Defence Materiel Organisation | 2009-04-15 | DELL AUSTRALIA PTY LTD |
176877 | REPAIR PUMPS AND MOTOR HMAS SUCCESS | $119,249.12 | Defence Materiel Organisation | 2009-04-16 | EASTERN ELECTRIC MOTORS PTY LTD |
180226 | BULK DIESEL 660938336 100000L | $118,502.99 | Defence Materiel Organisation | 2009-04-23 | CALTEX AUSTRALIA PETROLEUM P / L |
302662 | Comsuper Account Management Fees | $118,000.00 | Department of Education Employment and Workplace Relations | 2009-04-21 | COMSUPER |
216525 | Provision of Project Management Services | $117,975.00 | Department of Foreign Affairs and Trade | 2009-04-27 | ICON RECRUITMENT PTY LTD |
181030 | Linkwater Road on CI | $117,100.00 | Attorney-General's Department | 2009-04-01 | GHD Pty Ltd |
180799 | Q-Tech Water Proofing | $116,441.60 | Great Barrier Reef Marine Park Authority | 2009-04-13 | Q Tech Waterproofing Pty Ltd |
176941 | Provision of Hand tools and Containerisation to Support Navy and First of Class flight trialsMRHPO | $116,402.00 | Defence Materiel Organisation | 2009-04-15 | BAC SYSTEMS PTY LTD |
180491 | Minor services | $115,915.72 | Department of Defence | 2009-04-24 | PDL TOLL |
205042 | National Schools Competition | $115,280.00 | Department of Climate Change | 2009-04-30 | Kids Media Pty Ltd |
196387 | 09899 - Revaluation Services | $115,000.00 | Australian Customs Service | 2009-04-06 | Australian Valuation Office |
192695 | Language Tuition Services (291/09) | $114,432.00 | Department of Foreign Affairs and Trade | 2009-04-06 | CIT SOLUTIONS PTY LIMITED |
177156 | IRSS Fab Tooling | $114,400.00 | Defence Materiel Organisation | 2009-04-14 | GKN AEROSPACE ENGINEERING SERVICES |
176554 | IT Contractor | $114,400.00 | Australian Taxation Office | 2009-04-24 | Dawnstar Technologies |
226805 | Clinical Review of Dhauwurd-Wurrung Elderly & Community Health Inc | $114,290.00 | Department of Health and Ageing | 2009-04-29 | Ochre Health Pty Ltd |
191792 | Library Subscriptions 2009/10 | $114,206.09 | Administrative Appeals Tribunal | 2009-04-20 | Lexisnexis |
201052 | IT Specialist Services by Specified Personnel | $114,114.00 | Centrelink | 2009-04-30 | Peoplebank Australia Pty Ltd |
275581 | HMAS PERTH DSRA02 ROLLING HULL SURVEY | $113,883.00 | Defence Materiel Organisation | 2009-04-21 | MARITIME ENGINEERS PTY LTD |
186896 | Provision Of Construction Services | $112,263.80 | Medicare Australia | 2009-04-03 | CMB |
174317 | Human Resource services to undertake a global executive search for a Chief Executive Officer (CEO) for the National Offshore Petroleum Safety Authority (NOPSA) | $112,200.00 | Department of Resources, Energy and Tourism | 2009-04-01 | Slade Partners |
179157 | Vehicle track system | $111,974.19 | Australian Antarctic Division | 2009-04-22 | GripTrac |
237524 | Project Manager - Group 8 Disengagement | $111,650.00 | Australian Communications and Media Authority (ACMA) | 2009-04-14 | SMS Management and Technology Limited |
181221 | Recruitment Services | $111,176.27 | Centrelink | 2009-04-20 | IPA Personnel Pty Ltd |
223210 | Construction Services for Int' l Office fit out | $110,400.75 | Australian Federal Police | 2009-04-06 | AL REYAMI OFFICE FURNISHING & |
205041 | Schools Competition | $110,220.00 | Department of Climate Change | 2009-04-30 | Kids Media Pty Ltd |
198530 | HMAS Sydney MWOP 09 | $110,091.13 | Defence Materiel Organisation | 2009-04-17 | FORGACS ENGINEERING PTY LTD |
234640 | Provision of a fit out for the Department located at 51 Allara Street | $110,000.00 | Department of Resources, Energy and Tourism | 2009-04-09 | Construction Control Interiors Pty Ltd |
176779 | PROJECT VIABILITY FUNDING - SECURING TS DATA AT REST IN MOBILE ENVIRONMENT | $110,000.00 | Department of Defence | 2009-04-15 | SECURE SYSTEMS LTD |
205023 | Legal Services | $110,000.00 | Department of Climate Change | 2009-04-22 | Mallesons Stephen Jaques |
176651 | Variation SAP Basis & BI Support 2008-09 | $110,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-16 | INNOGENCE LIMITED |
278283 | Transportation AUSPAR Testing USA | $110,000.00 | Defence Materiel Organisation | 2009-04-08 | CEA TECHNOLOGIES PTY LTD |
172803 | CONTRACTOR SERVICES | $110,000.00 | Department of Defence | 2009-04-06 | DELOITTE TOUCHE TOHMATSU |
179271 | Strategic advice & business support for the National Safety & Quality Framework | $110,000.00 | Department of Health and Ageing | 2009-04-22 | ZED BUSINESS MANAGEMENT |
171914 | SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR | $110,000.00 | Department of Defence | 2009-04-03 | THOMAS & COFFEY LIMITED |
176650 | Variation - SAP BAU HR Support 2008-09 | $110,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-16 | THE TRUSTEE FOR CHARTER MASON SERVI |
205417 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $110,000.00 | Department of Defence | 2009-04-22 | EBOR COMPUTING |
302444 | Cartridge 9mm Ball M882 | $109,833.23 | Defence Materiel Organisation | 2009-04-27 | OLIN AUSTRALIA LTD |
172783 | Radio Equipment | $109,697.00 | Department of Defence | 2009-04-03 | MOTOROLA COMMUNICATIONS AUST P / L |
199515 | Flights | $109,682.63 | Crimtrac | 2009-04-01 | Qantas AMEX Bus Travel Account |
139431 | For the procurement of Repairs and upgrades of Bir 3 ECM Systems | $109,434.00 | Defence Materiel Organisation | 2009-04-10 | AVALON SYSTEMS PTY LTD |
192007 | DIESEL PETROL | $109,158.71 | Defence Materiel Organisation | 2009-04-29 | INCHCAPE SHIPPING SERVICES |
173481 | Provision of IT Appliance | $109,082.60 | Department of Foreign Affairs and Trade | 2009-04-09 | ETHAN GROUP PTY LTD |
176932 | AUSTRALIAN OPERATION CONCEPT (AOC) CUTLER - CONTINGENCY VEHICLE & STORES | $108,929.15 | Department of Defence | 2009-04-17 | GHD PTY LTD |
171957 | HOLSWORTHY : 171 SQUADRON RELOCATION | $108,861.99 | Department of Defence | 2009-04-01 | HANSEN YUNCKEN PTY LTD |
225833 | Computer Hardware Maintenence | $108,380.18 | Australian Crime Commission | 2009-04-01 | CERULEAN SOLUTIONS LTD |
176762 | PROJECT VIABILITY FUNDING - COLLISION AVOIDANCE RADAR FOR SMALLER UAV'S | $108,350.00 | Department of Defence | 2009-04-15 | TELEDYNE DEFENCE AUSTRALIA |
190712 | Cust PO - IN221701-2901 | $108,232.43 | Medicare Australia | 2009-04-20 | Schering-Plough Pty Limited |
191986 | AVIATION JET FUEL | $107,139.20 | Defence Materiel Organisation | 2009-04-30 | CALTEX AUSTRALIA LTD |
180300 | Repair and resurface road | $107,118.00 | Defence Materiel Organisation | 2009-04-20 | CHIPLEE PTY LTD |
177078 | SDSS Data Remediation | $107,000.00 | Defence Materiel Organisation | 2009-04-24 | DIMENSION DATA LEARNING |
180058 | Provision of ActivIdentity Smart Cards, Licenses and Support | $106,940.90 | Australian Federal Police | 2009-04-01 | ActivIdentity (Australia) Pty Ltd |
180475 | Computer Equipment | $106,797.00 | Department of Defence | 2009-04-24 | GETRONICS (AUSTRALIA) PTY LTD |
180143 | 1501-3 HARPOON INTEGRATION TO THE COMBAT SYSTEM SIMULATOR | $106,612.10 | Defence Materiel Organisation | 2009-04-21 | CSC AUSTRALIA PTY LTD |
186782 | Procurement of: CIRCUIT CARD ASSEMBLY | $106,550.00 | Defence Materiel Organisation | 2009-04-20 | THALES TRAINING & SIMULATION Pty Ltd |
286631-A1 | Computer hardware | $106,289.56 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
209877 | IT Services | $106,150.00 | Australian Securities and Investments Commission | 2009-04-24 | Horizons Unlimited Pty Ltd |
184135 | Eworks Support and Maintenance | $106,075.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-10 | BAY TECHNOLOGIES PTY LTD |
181586 | Software Maintenance | $105,955.52 | Australian Electoral Commission | 2009-04-01 | Ingres Australia Pty Ltd |
233312 | MOBILE BROADBAND DATA USAGE AND MOBILE SERVICES | $105,718.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-23 | OPTUS BILLING SERVICES |
303503 | Provision of IT contract services | $105,600.00 | Department of Parliamentary Services | 2009-04-26 | Greythorn Pty Ltd |
181447 | business analyst | $105,600.00 | Royal Australian Mint | 2009-04-24 | Clicks Recruit pty |
181361 | Computer Software | $105,600.00 | Centrelink | 2009-04-22 | Infront Systems Pty Ltd |
192796 | IT Services | $105,600.00 | Australian Securities and Investments Commission | 2009-04-20 | Icon Recruitment Pty Ltd |
179804 | Purchase of 250 Monitors | $105,550.50 | Centrelink | 2009-04-01 | Acer Computer Australia Pty Ltd |
198414-A1 | DOORS Software Support | $105,487.20 | Defence Materiel Organisation | 2009-04-27 | HOLISTECH PTY LTD |
250686 | Macquarie Internet hosting, provisioning and remote access services. | $105,463.60 | National Water Commission | 2009-04-30 | Macquarie Telecom Pty Ltd |
180959 | Advertising Consultancy | $105,000.01 | Attorney-General's Department | 2009-04-24 | HMA BLAZE |
207527 | AGS Legal Secondment | $104,940.00 | Department of Immigration and Citizenship | 2009-04-14 | Australian Government Solicitor |
177730 | VEHICLE REPAIRS | $104,912.50 | Department of Defence | 2009-04-29 | ECS |
173652 | Lease of residential property, Karratha WA | $104,285.76 | Centrelink | 2009-04-18 | Pilbara Real Estate |
184079 | Business Perceptions Survey Wave 15 | $104,071.00 | Australian Taxation Office | 2009-04-29 | IPSOS Public Affairs Pty Ltd |
184152 | Research/Analysis re Urban Development | $104,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | AUSPOLL PTY LTD |
244552 | improve financial management framework used bu IT Group Management and the CFO | $104,000.00 | Centrelink | 2009-04-21 | resolution consulting services pty ltd |
198833 | NYARS Project -Research Project 'How Young People Participate in Civic Activities Using The Internet and Mobile Technologies | $103,986.40 | Department of Education, Employment and Workplace Relations | 2009-04-08 | Urbis Pty Ltd |
177178 | Provision of a Contractor to provide Engineering Support Services for Project AIR9000 PH 5C | $103,952.00 | Defence Materiel Organisation | 2009-04-14 | JACOBS AUSTRALIA |
274134 | Niue: Electrical Engineer Placement (Apr09) | $103,950.00 | AusAid | 2009-04-11 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
192700 | Language Tuition Services (299/09) | $103,917.00 | Department of Foreign Affairs and Trade | 2009-04-13 | CIT SOLUTIONS PTY LIMITED |
189615 | Batteries | $103,105.09 | Defence Materiel Organisation | 2009-04-21 | ENERSYS ENERGY PRODUCTS INC. |
219840 | Provision of an External Member to the Standard Business Reporting (SBR) Taxonomy Development Team. | $102,960.00 | Australian Taxation Office | 2009-04-14 | Deloitte Touche Tohmatsu |
180354 | Provision of a review of the AFP's Service Orientated Archictecture (SOA) and Enterprise Sevice Bus (ESB) governance processes and frameworks | $102,861.00 | Australian Federal Police | 2009-04-14 | Kaz Group Pty Limited |
184042 | Provison of Consultancy Servives for Procurement Better Practices Review | $102,465.00 | Australian Taxation Office | 2009-04-01 | Booz & Company (Australia) Pty Ltd |
172675 | CST Microwave Studio Suite. | $102,310.03 | Department of Defence | 2009-04-01 | RF SHOP |
272796 | HYDRAULIC FLUID BRAYCO MICRONIC 882 | $102,115.73 | Defence Materiel Organisation | 2009-04-28 | castrol aust |
181240 | IT Specialist Services by Specified Personnel | $102,102.00 | Centrelink | 2009-04-06 | Data # 3 Limited |
176333-A1 | Short Term Employment: IT Specialist: Canberra | $102,080.00 | Austrade | 2009-04-06 | Frontier Group Australia Pty Ltd |
207528 | DLA Phillips Fox Legal Secondment | $102,080.00 | Department of Immigration and Citizenship | 2009-04-06 | DLA Phillips Fox |
176986 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $102,000.00 | Department of Defence | 2009-04-24 | SSL ASSET SERVICES PTY LTD |
172779 | Medical Equipment | $101,901.80 | Department of Defence | 2009-04-03 | CHANDLER MACLEOD SERVICES PTY LTD |
190852 | Telecommunications Services | $101,240.74 | Bureau of Meteorology | 2009-04-29 | Telstra (ID No. 740) |
181615 | Audit Planning for Do Not Call Registe | $101,200.00 | Australian National Audit Office (ANAO) | 2009-04-22 | Origin Consulting |
179009 | Provision of Microsoft licences for the Global Carbon Capture and Storage Institute | $101,144.00 | Department of Resources, Energy and Tourism | 2009-04-24 | Data#3 Limited |
186892 | Provision of Printing Services | $100,834.79 | Medicare Australia | 2009-04-08 | LEIGH MARDON AUSTRALASIA PTY LTD |
190317 | Research on Impacts of Nanotechnology | $100,540.00 | Department of Innovation, Industry, Science and Research | 2009-04-21 | AECOM AUSTRALIA PTY LTD |
179066 | CONSULTING SERVICES FOR ORACLE UPGRADE PROJECT | $100,100.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-09 | OAKTON SERVICES PTY LTD |
176994 | RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 | $100,000.00 | Department of Defence | 2009-04-21 | TOWNSVILLE CITY COUNCIL |
279061 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $100,000.00 | Defence Materiel Organisation | 2009-04-29 | AUSTRALIAN GOVERNMENT SOLICITOR |
255003 | Sydney Airport Draft Master Plan 2009 | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-27 | THE TRUSTEE FOR ACCESS ECONOMICS TR |
179741 | Security Vetting Services | $100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | ATTORNEY-GENERAL'S DEPARTMENT |
176819 | SASR CT - Operate and Maintain ROVER (Mix) | $100,000.00 | Department of Defence | 2009-04-17 | MARATHON ROBOTICS PTY LTD |
177184 | Supply of Avation fuel in Hanoi and Bejing | $99,593.12 | Defence Materiel Organisation | 2009-04-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
210327 | National representative survey of families for information on the impact of the worldwide economic downturn. | $98,787.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | Wallis Consulting Group Pty Ltd |
181286 | IT Specialist Services by Specified Personnel | $98,498.40 | Centrelink | 2009-04-01 | Mosaic Recruitment Pty Ltd |
280037 | SPLICER,FIBER OPTICS CONDUCTOR | $98,400.00 | Defence Materiel Organisation | 2009-04-22 | AFC GROUP PTY LTD |
180263 | GST Component of Wiley X Nerve Industrial Sunglass | $98,280.00 | Defence Materiel Organisation | 2009-04-14 | FRONTLINE SAFETY AUSTRALIA PTY LTD |
176846 | RADAR COURSE 01-09-A1277 | $98,134.30 | Department of Defence | 2009-04-16 | THALES AUSTRALIA |
262694 | 09861 - Minor Construction Works | $98,000.00 | Australian Customs and Border Protection Service | 2009-04-01 | Interiors Australia |
177173 | Grip Rifle forward | $97,932.30 | Defence Materiel Organisation | 2009-04-07 | COLT DEFENSE LLC |
215767 | Kiowa Engine O/H | $97,872.00 | Defence Materiel Organisation | 2009-04-27 | aviation Turbine O/h |
199176 | Youth Career and Transitions Research Project - Literature Review, Desktop Audit, Final Report and Recommendations | $97,864.00 | Department of Education, Employment and Workplace Relations | 2009-04-14 | Australian Council for Educational Research Ltd (ACER) |
182185-A1 | Long term training strategy for the development of Energy efficiency assessment skills | $97,830.04 | Department of Resources Energy and Tourism | 2009-04-10 | GHD Pty Ltd |
271025 | Aircraft Servicing - C388606 SK50 Trial R1-R8 Servicing | $97,750.00 | Defence Materiel Organisation | 2009-04-16 | HELIPRO COMPONENT SERVICES |
191382 | IT Specialist Services by Specified Personnel | $97,574.40 | Centrelink | 2009-04-23 | Collective Resources IT Recruitment |
180933 | Administration services | $97,500.29 | Attorney-General's Department | 2009-04-16 | Evolve Studios Pty Ltd |
180924 | Contractor services | $97,379.04 | Attorney-General's Department | 2009-04-15 | Bridge IT Engineering Pty Ltd |
219870 | Certificate IV - Business (Governance) Pilbara Region, Karatha WA | $97,138.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-24 | Horizons Education & Development |
181340 | Workstations, Tweed Heads, NSW | $96,962.14 | Centrelink | 2009-04-21 | Schiavello Systems (QLD) Pty Ltd |
276124 | Pt 4 Tsk 115 - NEC Insulator MX-2222 Replacement | $96,659.20 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LTD |
277971 | AIRCRAFT MAINTENANCE SUPPORT | $96,634.69 | Defence Materiel Organisation | 2009-04-06 | KPMG |
176933 | replacement 80ft tower - Design element | $96,437.00 | Defence Materiel Organisation | 2009-04-15 | MACDONALD INTERNATIONAL |
180259 | GROUNF FUEL, FUEL CARDS ARMY MARCH 2009 | $96,264.40 | Defence Materiel Organisation | 2009-04-22 | BP AUSTRALIA LTD |
245672 | Project to remove asbestos 73 communities | $96,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | GHD Pty Ltd |
236044 | Provision Of Learning and Development Workshops fo | $96,040.00 | Department of the Treasury | 2009-04-07 | Ethos CRS Consulting |
226788 | media monitoring services | $96,000.00 | Australian Crime Commission | 2009-04-01 | MEDIA MONITORS |
177069 | ACCOUNTING AND AUDITING | $95,760.50 | Department of Defence | 2009-04-14 | WALTER TURNBULL |
172796 | CONTRACTOR SERVICES | $95,700.00 | Department of Defence | 2009-04-02 | JACOBS AUSTRALIA |
180999 | Legal Services | $95,602.55 | Attorney-General's Department | 2009-04-09 | Australian Government Solictor |
172873 | DECON - BELCONNEN NAVAL TRANSMITTING STATION - WORKS CONTRACTOR | $95,203.81 | Department of Defence | 2009-04-07 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
177247 | Upgrade of equipment to all sites in Area West Victoria | $95,060.00 | Centrelink | 2009-04-21 | MK SYSTEMS PTY LTD |
187434 | Business Intelligence Developer | $95,000.00 | Civil Aviation Safety Authority | 2009-04-20 | Leo Microsystems Pty Ltd |
181219 | Research Services | $95,000.00 | Centrelink | 2009-04-20 | Colmar Brunton Social Research |
181345 | Office furniture | $94,707.80 | Centrelink | 2009-04-17 | Schiavello (ACT) Pty Ltd |
172261 | IT Services | $94,644.00 | Australian Securities and Investments Commission | 2009-04-01 | Allegro Recruitment Consulting |
174051 | Provision of Physical Security Services | $94,606.60 | Department of Foreign Affairs and Trade | 2009-04-06 | DIEBOLD AUSTRALIA PTY LTD |
176796 | PVF FUNDING - MINATURISED UAV-BASED HYPERSPECTRAL IMAGER | $94,600.00 | Department of Defence | 2009-04-15 | INTEGRATED SPECTRONICS PTY LTD |
176901 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $94,318.17 | Defence Materiel Organisation | 2009-04-16 | CEA TECHNOLOGIES PTY LTD |
168463 | Construction Management for Rosebud refurbishment | $94,281.00 | Centrelink | 2009-04-24 | Bronts Commercial Interiors Pty Ltd |
191145 | Recruitment Services | $94,100.00 | Centrelink | 2009-04-01 | DFP Recruitment Services Pty Ltd |
180734 | UPGRADE | $93,913.60 | Department of Defence | 2009-04-19 | ESRI AUSTRALIA (DEFENCE DIVISION) |
205036 | Garnaut Further Research | $93,610.00 | Department of Climate Change | 2009-04-28 | AECOM Australia Pty Ltd (formerly Maunsell Australia) |
169113 | Video production of a 100 minute Tax Practitioner DVD, replication of 5,000 DVDs and preparation of DVD mailpacks. | $93,543.00 | Australian Taxation Office | 2009-04-01 | Great Southern Communications Australia Pty. Ltd. |
180587 | PROFESSIONAL SERVICES | $93,500.00 | Department of Defence | 2009-04-29 | CRS AUSTRALIA |
187212 | AFG GALLOPOLI CONTINGENT 2009 | $93,431.32 | Department of Defence | 2009-04-14 | QANTAS AIRWAYS LIMITED |
211660 | Storage & Distribution Services | $93,415.00 | Department of Finance and Deregulation | 2009-04-29 | Macquarie Technology Services P/L |
180199 | Relocation of Plastic Media Blaster | $93,147.01 | Defence Materiel Organisation | 2009-04-23 | GUTTERIDGE HASKINS & DAVEY |
191593 | Supply of radio multiplexers | $92,823.08 | Australian Federal Police | 2009-04-01 | Vertical Telecoms Pty Limited |
177177 | ARMY MARINE TECH DATA REVIEW | $92,700.00 | Defence Materiel Organisation | 2009-04-14 | LOGISTICS SOLUTIONS AUSTRALASIA |
180463 | Site Integration Services | $92,670.62 | Department of Defence | 2009-04-24 | BOEING DEFENCE AUSTRALIA LTD |
181266 | Computer Software | $92,400.00 | Centrelink | 2009-04-07 | IBM Australia Pty Ltd |
223223 | Provide Administrative Services | $92,390.38 | Australian Federal Police | 2009-04-23 | Oakton AA Services Pty Ltd |
223227 | Accomodation and Conference Facilities for NEI Conference June 2009 | $91,719.62 | Australian Federal Police | 2009-04-24 | Sheraton On the Park Pty Ltd |
171915 | PROFESSIONAL FEES AND DISBURSEMENTS | $91,547.00 | Department of Defence | 2009-04-06 | BLAKE DAWSON WALDRON |
186842 | PROVISION OF ICT SERVICES | $91,313.24 | Medicare Australia | 2009-04-21 | IBM AUSTRALIA LIMITED |
181234 | IT Specialist Services by Specified Personnel | $91,291.20 | Centrelink | 2009-04-08 | TRA Global Pty Ltd |
180045 | Design and delivery of training program | $91,125.00 | Workplace Ombudsman | 2009-04-21 | Walter Turnbull |
277977 | Advanced Inventory Management System upgrade to Recognise Helicopter Systems Division | $91,072.30 | Defence Materiel Organisation | 2009-04-16 | GAINS RESOURCES ASIA-PACIFIC PTY |
211736 | Cleaning Services Cannon Hill | $91,043.70 | National Archives of Australia | 2009-04-01 | Bayton Property Services Pty Ltd |
179654 | Contracted Services | $91,036.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-28 | Marthakal Homeland Resource Centre |
173954 | Departmental Superannuation Administration fees | $90,640.50 | Department of Innovation, Industry, Science and Research | 2009-04-03 | COMSUPER |
182102 | Management Fees | $90,559.50 | Department of Finance and Deregulation | 2009-04-20 | COMSUPER |
181172 | Development of on-line training program | $90,445.99 | Centrelink | 2009-04-23 | Tactics Consulting Pty Ltd |
176616 | AIRCRAFT SPARES NSN 5340-66-127-3489 BUCKLE, RESTRAINT, QTY 50 | $90,284.15 | Defence Materiel Organisation | 2009-04-27 | AIR'N'SEA SAFETY |
179202 | Larc Driver and Larc Hire V5 Mobilisation & Demobilisation | $90,183.50 | Australian Antarctic Division | 2009-04-07 | P&O Maritime Services Pty Ltd |
176644 | LEADS Leadership Development Program 2009 for Department employees | $90,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-20 | Right Management Consultants (OC)Pt |
187383 | Legal Services | $90,000.00 | Australian Securities and Investments Commission | 2009-04-01 | Australian Government Solicitor |
185621 | Review of transport modelling(implement) | $90,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-28 | Sinclair Knight Merz |
236224 | Provision of Contractor (Labour Hire) Services | $89,760.00 | Medicare Australia | 2009-04-08 | ICON RECRUITMENT PTY LTD |
176810 | WAD GPS MAINTENANCE CONTRACT 1 YR | $89,738.00 | Department of Defence | 2009-04-15 | BELLINGER INSTRUMENTS PTY LTD |
202208 | GEW ROUTINE MAINTENANCE | $89,643.70 | Department of Defence | 2009-04-22 | SPOTLESS DEFENCE SERVICES PTY LT |
185142 | LEGAL COSTS | $89,545.46 | Australian Taxation Office | 2009-04-28 | RAMSAY CLOUT |
190666 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | ROYAL NORTH SHORE HOSPITAL |
190687 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | ROYAL BRISBANE HOSPITAL |
190668 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | SIR CHARLES GAIRDNER HOSPITAL |
190692 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | Sydney West Area Health Service |
190688 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | PETER MACCALLUM CANCER INSTITUTE |
190667 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | ROYAL PRINCE ALFRED HOSPITAL |
190686 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | MATER MISERICORDIAE PUBLIC HOSPITAL |
190690 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | NEWCASTLE MATER HOSPITAL |
190537 | Networking Pymts May09 | $89,467.00 | Medicare Australia | 2009-04-29 | PETER MACCALLUM CANCER INSTITUTE |
184049 | Fair Work Australia website design Customer Account No: 10013872 Customer Order No: FWA001 | $89,327.50 | Australian Industrial Registry | 2009-04-23 | SERCO AUSTRALIA PTY LTD |
180671 | LEASE VEHICLES | $89,262.30 | Department of Defence | 2009-04-20 | LEASEPLAN AUSTRALIA LTD |
181908 | Technical Assistance to the Vanuatu Tourism Office | $89,100.00 | AusAid | 2009-04-22 | ALISON ALLCOCK Pty Ltd |
184113 | National Roads System | $88,643.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-15 | ALLEN CONSULTING GROUP PTY LTD |
172687 | COMMUNICATION EQUIPMENT | $88,638.00 | Department of Defence | 2009-04-02 | HONEYWELL LTD |
199505 | Overlaps and Overheads Review Benchmarking | $88,550.00 | Department of Immigration and Citizenship | 2009-04-26 | Booz & Co |
284799 | Legal Services for Auction System - Procurement | $88,398.21 | Department of Climate Change | 2009-04-22 | Mallesons Stephen Jaques |
181150 | Architectural, Design and Fitout Construction Management Services | $88,000.01 | Centrelink | 2009-04-16 | PDT Architects |
178235 | Counsel | $88,000.00 | Australian Securities and Investments Commission | 2009-04-02 | Hornemann-Wren, Alexander |
184273 | Bendigo Customer Service Centre workstations and alterations | $87,903.16 | Centrelink | 2009-04-29 | Schiavello Vic PTY LTD |
177047 | CONTRACT SERVICES | $87,900.00 | Defence Materiel Organisation | 2009-04-17 | SUN MICROSYSTEMS |
172678 | TASK COORDINATION SERVICES | $87,775.01 | Department of Defence | 2009-04-01 | SYPAQ SYSTEMS PTY LTD |
181334 | Clerical chairs | $87,566.60 | Centrelink | 2009-04-22 | Unifurn Commercial Furniture |
177274 | SUPPLY OF CLERICAL CHAIRS | $87,556.60 | Centrelink | 2009-04-02 | UNIFURN COMMERCIAL FURNITURE PTY LTD |
180285 | GST PAYMENT FOR AE2100-264 ENGINE CAE540072 | $87,522.36 | Defence Materiel Organisation | 2009-04-02 | STANDARD AERO AUSTRALIA |
272291 | Air systems cleaning works | $87,448.20 | Defence Materiel Organisation | 2009-04-07 | ENVIRO AIR |
171626 | PROCUREMENT AND ISSUE OF ALL BDS/ CONSUMABLES IN SUPPORT OF 723 SQN AND OPERATIONS, HMAS ALBATROSS | $87,261.05 | Defence Materiel Organisation | 2009-04-03 | BOEING AEROSPACE SUPPORT |
182828-A1 | Upgrading of AIMS Database | $87,120.00 | Department of Defence | 2009-04-30 | PRINCIPAL SOLUTIONS PTY LTD |
172980 | PROFESSIONAL SERVICES | $87,000.00 | Department of Defence | 2009-04-07 | CAMPBELL ANTHONY MICALLEF |
180253 | R5 service for N22-019 (819) and associated BDS | $86,900.00 | Defence Materiel Organisation | 2009-04-27 | AUSTRALIAN AEROSPACE LTD |
210742 | Audit - Telecommunications Voice and Data Services | $86,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-23 | MTCS International |
197572 | PUMP CONVERTER ANTENNA COMPRESSOR STEERING ASSY PUMP ASSY | $86,833.56 | Defence Materiel Organisation | 2009-04-16 | THALES |
173093 | Provision of Acquistion Logistics Support Services | $86,820.00 | Defence Materiel Organisation | 2009-04-03 | SYPAQ SYSTEMS PTY LTD |
191614 | 09830 - Building Works | $86,641.00 | Australian Customs Service | 2009-04-24 | FairBrother Pty Ltd |
217020 | FORKLIFT LEASE 07Jul08 - 01Jun09 | $86,584.49 | Defence Materiel Organisation | 2009-04-07 | BAE SYSTEMS AUSTRALIA LTD |
186862 | Software Licenses and Support | $86,350.00 | Medicare Australia | 2009-04-01 | EXCELERATED CONSULTING |
192996 | Project Evaluation | $86,337.50 | Centrelink | 2009-04-21 | Grosvenor Management Consulting Pty Ltd |
187096 | AVIATION JET FUEL | $86,087.68 | Defence Materiel Organisation | 2009-04-24 | FED RESERVE BANK OF NEW YORK ITS |
181335 | Clerical chairs | $85,993.60 | Centrelink | 2009-04-22 | Solitaire Seating |
181245 | Office fitout, Portland, VIC | $85,817.60 | Centrelink | 2009-04-03 | Pirotta Services Pty Ltd |
187704-A1 | Provision of interpreting services | $85,501.97 | CRS Australia | 2009-04-24 | Translating and Interpreting Services (TIS National) |
180268 | GROUND FUEL, FUEL CARDS RAAF MARCH 2009 | $85,344.26 | Defence Materiel Organisation | 2009-04-21 | SHELL CO OF AUSTRALIA LTD |
180675 | Leadership program | $85,168.01 | Department of Defence | 2009-04-20 | RESULTS CONSULTING (AUSTRALIA) |
220899 | Legal Services Legal Services | $85,000.30 | Department of the Environment, Water, Heritage and the Arts | 2009-04-30 | Australian Government Solicitor |
225267 | Business Planning Support | $85,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-06 | Deloitte Touche Tohmatsu |
172797 | PROFESSIONAL SERVICES | $84,999.20 | Department of Defence | 2009-04-02 | APA MANAGEMENT SYSTEMS PTY LTD |
206044 | Print: Living with Dementia, a Vietnamese Family Story - A4 Notebook with Companion Document | $84,997.00 | Department of Health and Ageing | 2009-04-06 | PARAGON PRINTERS |
205241 | Telecommunications Services | $84,985.41 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-01 | Macquarie Telecom |
277251 | VMWARE for Joint Operations Portal. | $84,973.92 | Defence Materiel Organisation | 2009-04-01 | DATA #3 LTD |
180515 | SOFTWARE | $84,767.75 | Department of Defence | 2009-04-30 | INTERACTCARD |
205240 | Telecommunications Services | $84,734.24 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-01 | Macquarie Telecom |
179933 | Aviation Spares, Repair of Module 4 | $84,707.70 | Defence Materiel Organisation | 2009-04-14 | Turbomeca A/Asia Pty Ltd |
223221 | Building/Infastructure | $84,700.00 | Australian Federal Police | 2009-04-23 | Sea Box International Pty Ltd |
178902 | Relocation of Plastic Media Blaster Machine | $84,679.10 | Defence Materiel Organisation | 2009-04-23 | Gutteridge Haskins & Davey |
179907 | Metorite sourced | $84,647.53 | Royal Australian Mint | 2009-04-17 | Coin Jewels |
180725 | RAAF BASE AMBERLEY: ELF STAGE 1 - ADDIONAL LEVEL 3 HEAD CONTRACT - LIA 6&7 | $84,541.60 | Department of Defence | 2009-04-23 | ABIGROUP CONTRACTORS PTY LTD |
207182 | RMIP Interfaces Team | $84,480.00 | Department of Defence | 2009-04-06 | SOUTHERN CROSS COMPUTING PTY LTD |
179060 | OFF SITE STORAGE FOR RECORDS | $84,480.00 | Australian Prudential Regulation Authority (APRA) | 2009-04-06 | RECALL TOTAL INFORMATION MANAGEMENT AUST |
278275 | Hose Assembly, Non Metallic | $84,268.80 | Defence Materiel Organisation | 2009-04-29 | Crusader Hose |
205239 | Telecommunications Services | $83,842.50 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-01 | Macquarie Telecom |
184306 | Procurement of: PUMP,CENTRIFUGAL; SHAFT,DRIVE,FLEXIBLE; PARTS KIT,SEAL REPLACEMENT,MECHANICAL; VALVE,SOLENOID; VALVE,SAFETY RELIEF | $83,643.18 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
172667 | Labour Hire 5 AVN | $83,600.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
231986 | PROFESSIONAL SERVICES | $83,484.13 | Department of Defence | 2009-04-23 | GARTNER AUSTRALASIA PTY LIMITED |
179925 | Furniture | $83,215.00 | Royal Australian Mint | 2009-04-17 | PLANEX SALES PTY LTD |
191571 | Provision of monoculars | $83,199.60 | Australian Federal Police | 2009-04-27 | Faxtech Pty. Ltd. (T/A: Point Trading) |
176749 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMMODATIO & BASE REDEVELOPMENT STAGE 1 | $83,169.78 | Department of Defence | 2009-04-15 | JOHN HOLLAND PTY LTD |
181905 | Design of PAHRDF 2 - Design and M&E Specialist | $83,127.00 | AusAid | 2009-04-20 | COURAGE PARTNERS PTY LTD |
176854 | REPLACE OLD 7290 DEVICES AND ALLOW FOR A 10% SPARES POOL. | $83,050.00 | Department of Defence | 2009-04-16 | TELSTRA |
181231 | Research Services | $83,000.01 | Centrelink | 2009-04-17 | Cultural Perspectives Pty Ltd |
172412 | REVIEW OF CUSTOMER AND MERCHANT COMMUNICATIONMATERIALS FOR THE BASICS CARD 2009 | $83,000.00 | Centrelink | 2009-04-02 | CULTURAL PERSPECTIVES |
278046 | Purchase of Qty 2 Interface Unit NSN 7025-66-156-3702 & Interface Automatic Data processing NSN 7025-66-156.3664 & Qty 3 Circuit Card Assembly NSN 5998-66-156-3699 | $82,649.60 | Defence Materiel Organisation | 2009-04-07 | C4i Pty Ltd |
180454 | Software programmer Support for Amphibious Tool Set | $82,500.00 | Department of Defence | 2009-04-21 | RAYTHEON AUSTRALIA PTY LTD |
228022 | Courier Services - Internal Mail | $82,500.00 | Centrelink | 2009-04-22 | Toll Priority |
181137 | Architectural Services | $82,500.00 | Centrelink | 2009-04-23 | Integrated Space Pty Ltd |
172293 | Tradestart Services: Bega/South East NSW | $82,500.00 | Austrade | 2009-04-01 | NSW DEPARTMENT OF STATE & REGIONAL DEVELOPMENT |
171710 | CONTRACT SERVICES | $82,350.31 | Defence Materiel Organisation | 2009-04-06 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
171714 | CONTRACT SERVICES | $82,350.31 | Defence Materiel Organisation | 2009-04-06 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
178959 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-106-1903 MAIN ROTOR BLADE | $82,240.38 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
172817 | PROFESSIONAL SERVICES | $82,170.00 | Department of Defence | 2009-04-02 | EDS (AUSTRALIA) PTY LTD |
261771 | Disability Strategy Implementation Support | $82,123.10 | AusAid | 2009-04-30 | DYER, SARAH J |
184617 | GST ON USD INVOICE M000000584 | $82,048.77 | Defence Materiel Organisation | 2009-04-08 | ASC AWD SHIPBUILDER PTY LTD |
226934 | Service Order 5, Part Time Adviser, Communicable Diseases | $82,005.00 | AusAid | 2009-04-21 | MOTT MACDONALD AUSTRALIA PTY LTD |
204446 | Provision of Services for the Strategic Communication Learning and Development Program for Senior Managers | $81,791.00 | Australian Taxation Office | 2009-04-27 | Jackson Wells Pty Ltd |
181239 | IT Specialist Services by Specified Personnel | $81,774.00 | Centrelink | 2009-04-07 | PAXUS Australia Pty Ltd |
180085 | SAS Licence Renewal | $81,631.00 | Department of Veterans' Affairs | 2009-04-30 | SAS Institute Australia Pty Ltd |
184321 | Development of CasemixWiz - an information management software tool. | $81,400.00 | Department of Health and Ageing | 2009-04-23 | Prometheus Information Pty Ltd |
282258 | Provision of IT services and technical advice | $81,400.00 | Department of Education, Employment and Workplace Relations | 2009-04-06 | SYMANTEC LIMITED |
180307 | OXYGEN & 60/40 NITROX CHARGING CASE ARMY MARINE | $81,305.40 | Defence Materiel Organisation | 2009-04-21 | H I FRASER PTY LTD |
178960 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-106-1903, MAIN ROTOR BLADE | $81,043.96 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
237745 | Legal Subcriptions | $80,964.22 | Federal Magistrates Court | 2009-04-01 | Thomson Reuters Australia |
272468 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-158-5782; QUADRANT ASSY; QTY 10. | $80,875.30 | Defence Materiel Organisation | 2009-04-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
303462 | Language Literacy and Numeracy Program | $80,610.39 | Department of Education Employment and Workplace Relations | 2009-04-23 | TABLELANDS JOB TRAINING INC |
205044 | Benchmarking Survey | $80,600.00 | Department of Climate Change | 2009-04-30 | CSIRO |
219749 | General Contractor (Non IT) Services | $80,598.80 | Australian Taxation Office | 2009-04-17 | Staffing and Office Solutions t/as SOS Recruitment |
183406-A2 | HMAS PARRAMATTA DSRA04 VALVE SPOOL & HULL SURVEY | $80,388.00 | Defence Materiel Organisation | 2009-04-06 | VIKING MARINE SURVEYS PTY LTD |
180481 | Provision of Training (ITCAM) | $80,300.00 | Department of Defence | 2009-04-24 | IBM AUSTRALIA LTD |
191656 | Provision of services relating to the financial assessment of tenders | $80,190.00 | Australian Federal Police | 2009-04-21 | Oakton Services Pty Ltd |
180946 | Personnel services | $80,080.00 | Attorney-General's Department | 2009-04-08 | Bridge IT Engineering Pty Ltd |
193217 | Legal services. | $80,000.00 | Australian Securities and Investments Commission | 2009-04-01 | Steggal, Zali |
204309 | COMMUNICATIONS INFRASTRUCTURE | $80,000.00 | Defence Materiel Organisation | 2009-04-16 | DEFENCE LOGISTIC SOLUTIONS |
176572 | Virtual data room CN 116854, gazetted on 02/09/08 | $80,000.00 | Australian Taxation Office | 2009-04-23 | CLAYTON UTZ |
173943 | Guide for ICT Contracts | $80,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-01 | BLAKE DAWSON |
180513 | PROFESSIONAL SERVICES | $80,000.00 | Department of Defence | 2009-04-23 | NETIMPACT ONLINE PUBLISHING |
172735 | FUEL COSTS | $80,000.00 | Department of Defence | 2009-04-01 | JOINT DEFENCE FACILITY PINE GAP |
303562 | Prisms Online Training Project | $80,000.00 | Department of Education Employment and Workplace Relations | 2009-04-08 | WEBMCQ PTY LTD |
172801 | SENTENCING SERVICES | $80,000.00 | Department of Defence | 2009-04-02 | IRON MOUNTAIN AUSTRALIA PTY LTD |
348024 | To Provide Legal Services | $80,000.00 | Department of Health and Ageing | 2009-04-06 | DLA Phillips Fox |
181209 | Research Services | $80,000.00 | Centrelink | 2009-04-14 | DBM Consultants Pty Ltd |
230841 | Legal Services | $79,999.92 | Department of the Environment, Water, Heritage and the Arts | 2009-04-22 | Australian Government Solicitor |
195414 | Provision of project management services for IT applications development project | $79,999.00 | Australian Federal Police | 2009-04-01 | SMS Consulting Group Ltd (T/A: M&T Resources) |
262876 | Professional business analysis services | $79,999.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-09 | KPMG |
276607 | Asset Management and Planning System (AMPS) software enhancements | $79,989.80 | Defence Materiel Organisation | 2009-04-22 | EDEN TECHNOLOGY PTY LTD |
201274 | Water governance, management and trade in the northern Murray-Darling Basin - Provision of advice for further research | $79,970.00 | Murray-Darling Basin Authority | 2009-04-10 | University of New England |
276738 | Asset Management and Planning System (AMPS) software support | $79,970.00 | Defence Materiel Organisation | 2009-04-07 | EDEN TECHNOLOGY PTY LTD |
197444 | Finniss and Currency Creeks, Tookayerta Creek and Black Swamp - Analysis and reporting of rapid metal release hazard (Phase 2 detailed ASS assessment) | $79,900.00 | Murray-Darling Basin Authority | 2009-04-20 | CSIRO - Land and Water |
204376 | Provision of project management services for application development | $79,887.50 | Australian Federal Police | 2009-04-01 | Oakton Services Pty Ltd |
176784 | HAGENUK 3000 SERIES HMK HF RADIO TRAINING COURSE FOR HMAS SIRIUS JUN 09 | $79,869.90 | Department of Defence | 2009-04-15 | ELECTROTECH AUSTRALIA PTY LTD |
180696 | CIOG 022/06 DEFENCE SECURE VIDEO CONFERENCING | $79,860.00 | Department of Defence | 2009-04-21 | COMMUNICATIONS DESIGN & MANAGEMENT |
224977 | Provision for leadership training | $79,830.00 | Comsuper | 2009-04-08 | Dare 2XL |
185138 | CONSTRUCTION MATERIALS PO MRTF 08/0476 | $79,794.23 | Department of Defence | 2009-04-20 | UNITY RESOURCES GROUP PTY LTD |
177034 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $79,756.77 | Department of Defence | 2009-04-14 | TELSTRA BUSINESS SERVICES |
224944 | Review of Finance & HR Systems | $79,750.00 | Office of the Director of Public Prosecutions | 2009-04-15 | Ernst & Young |
181408 | Montage | $79,750.00 | Royal Australian Mint | 2009-04-21 | Refraimed |
179512 | SUPPLY OF PARAGUARD STRETCHERS | $79,733.50 | Defence Materiel Organisation | 2009-04-27 | FERNO AUSTRALIA PTY LTD |
247232 | Procurement of Controlled Environment Soft Shelter | $79,711.18 | Defence Materiel Organisation | 2009-04-03 | WEATHERHAVEN AUSTRALIA |
211638 | ICON Development Costs | $79,699.25 | Department of Finance and Deregulation | 2009-04-15 | ECOWISE SERVICES (AUSTRALIA) P/L |
179752 | Provision of creative and public relations service | $79,690.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-09 | The Red Agency Pty Ltd |
179163 | spare parts for oversnow vehicles | $79,630.07 | Australian Antarctic Division | 2009-04-21 | Scantechnics Pty Ltd |
181926 | Mobilisation services related to the Southern Philippines Road Maintenance Program (SPRMP) | $79,609.62 | AusAid | 2009-04-14 | BANTUG, MARIE CHRISTINE |
203280 | 09627 Teredata Health Check | $79,596.00 | Australian Customs Service | 2009-04-20 | Teradata Australia Pty Ltd |
211636 | Software development | $79,521.20 | Department of Finance and Deregulation | 2009-04-15 | DARONMONT TECHNOLOGIES PTY LTD |
180490 | Supermicro SuperServers RADON.DUO.2510 | $79,398.00 | Department of Defence | 2009-04-24 | XENON SYSTEMS PTY LTD |
278339 | Quality Management Services - rewrite and independent advice of complex documents, meet Quality Management System certification renewal criteria | $79,365.00 | Defence Materiel Organisation | 2009-04-22 | BMT DEFENCE SERVICES (AUSTRALIA) |
315251 | 25 Pier Set (P2) 64025 WO56878-002; LABOUR ONLY | $79,360.08 | Department of Defence | 2009-04-27 | RPC TECHNOLOGIES PTY LTD |
217109 | Advice on procurement of data centre facilities | $79,278.10 | Crimtrac | 2009-04-30 | Australian Government Solicitor |
280025 | Construct Roads for Tower 6 and 7 NAVCOMMSTA Harold E Holt Exmouth WA | $79,230.69 | Defence Materiel Organisation | 2009-04-30 | SPIERS EARTHWORKS PTY LTD |
180545 | CONTRACTOR SERVICES | $79,200.00 | Department of Defence | 2009-04-23 | ENSR |
186863 | PKI Certificate Management Services | $79,200.00 | Medicare Australia | 2009-04-17 | CYBERTRUST AUST PTY LTD |
287131 | Provide advice and training to assist Centrelink implement a digital records management system. | $79,200.00 | Centrelink | 2009-04-29 | Oceanus Operations Pty Ltd |
174070 | Workgroup Publishing server solution | $79,141.00 | National Archives of Australia | 2009-04-15 | Databasics Pty Ltd |
176889 | Interim Anchoring PIF Broadcast Capability | $79,068.80 | Defence Materiel Organisation | 2009-04-16 | DIGITAL STUDIO PTY LTD |
172788 | Shock and vibration anaylsis and equipment mounting and istall for the communications cabin | $79,046.00 | Department of Defence | 2009-04-03 | G H VARLEY PTY LTD |
183949 | Research into Commercial Rado Licences Compliance | $79,000.00 | Australian Communications and Media Authority (ACMA) | 2009-04-08 | DBM Consultants Pty Ltd |
199863 | Short term Employment: IT Network Engineer: Canberra | $78,980.00 | Austrade | 2009-04-25 | GMT Canberra Pty Ltd |
178899 | AIRCRAFT SPARES QTY 3 NSN 2840-01-121-0750 A-SUMP INLET GUIDE VANE SUPPORT | $78,875.64 | Defence Materiel Organisation | 2009-04-29 | Asia Pacific Aerospace |
301637 | Security Assessment &Agency Security Plan | $78,656.00 | Bureau of Meteorology | 2009-04-21 | IPP Consulting Pty Ltd |
180984 | Lease/rent | $78,577.76 | Attorney-General's Department | 2009-04-23 | Knight Frank Australia Pty Ltd |
189128 | FEES | $78,555.00 | Australian Taxation Office | 2009-04-29 | UNIVERSITY OF NSW |
242042 | General legal advice on certain matters. | $78,500.00 | Australian National Audit Office (ANAO) | 2009-04-09 | Australian Government Solicitor |
187444 | Short Term Employment: Project manager: Sydney Office | $78,430.00 | Austrade | 2009-04-28 | Peoplebank Australia Limited |
303708 | Messages and branding strategies for marketing voc | $78,400.00 | Department of Education Employment and Workplace Relations | 2009-04-30 | LOOKINGLASS.COM PTY LTD |
190680 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | ANDREW LOVE CENTRE |
190689 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | ALFRED HOSPITAL RADIOTHERAPY |
190534 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | TOWNSVILLE GENERAL HOSPITAL |
190679 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | Sth Eastern Syd & Illawarra Area He |
190685 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | CANBERRA HOSPITAL |
190532 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | PRINCESS ALEXANDRA HOSPITAL |
190538 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | Sth Eastern Syd & Illawarra Area He |
190548 | Networking Pymts May09 | $78,284.00 | Medicare Australia | 2009-04-29 | The Wesley Radiation Oncology Pty L |
177276 | SUPPLY OF CLERICAL CHAIRS | $78,176.00 | Centrelink | 2009-04-02 | SOLITAIRE SEATING LTD |
270034 | WINDSHEILD PANEL REPAIR | $78,171.50 | Defence Materiel Organisation | 2009-04-15 | BOEING AUSTRALIA COMPONET REPAIRS |
225266 | WINDSHEILD PANEL REPAIR | $78,171.50 | Defence Materiel Organisation | 2009-04-15 | BOEING AUSTRALIA COMPONENT REPAIRS |
270035 | WINDSHIELD PANEL REPAIR | $78,171.50 | Defence Materiel Organisation | 2009-04-15 | BOEING AUSTRALIA COMPONENT REPAIRS |
173094 | Provide advice to the DMO Senior executive | $78,100.00 | Defence Materiel Organisation | 2009-04-03 | DR RALPH NEUMANN |
176850 | Diesel generators | $78,083.50 | Department of Defence | 2009-04-16 | GENPOWER AUSTRALIA PTY LTD |
176611 | PURCHASE OF QTY 22 1730-66-157-6748 COVER ACFT RI FOR USE ON BLACKHAWK FLEET. | $78,045.00 | Defence Materiel Organisation | 2009-04-22 | PLATYOUS OUT DOOR GROUP PTY LTD |
247577 | Counsel - Variation | $78,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Payne, Janelle |
176943 | 1505-2 Replacement of Obsolete PABX | $77,638.00 | Defence Materiel Organisation | 2009-04-15 | BAE SYSTEMS AUSTRALIA |
180261 | Fuel Card payment for Army | $77,401.19 | Defence Materiel Organisation | 2009-04-21 | MOBIL OIL AUSTRALIA PTY LTD |
176578 | Supplu of Safety Boots, Men's various Sizes, 7 Lines | $77,391.60 | Defence Materiel Organisation | 2009-04-24 | LYMINGTON PACIFIC PTY LTD |
229634 | Licence for SAS ETS Software | $77,330.00 | Department of Health and Ageing | 2009-04-30 | SAS Institute Australia Pty Ltd |
180722 | PROFESSIONAL FEES | $77,237.40 | Department of Defence | 2009-04-28 | MINTER ELLISON |
179817 | Supply of a non-conductive videoscope/endoscope | $77,165.00 | Australian Federal Police | 2009-04-01 | XTEK Limited |
173964 | Cooperative Research Centres Round 11 Template | $77,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-07 | MINTER ELLISON LAWYERS |
211642 | Leading & Managing in Finance Program | $77,000.00 | Department of Finance and Deregulation | 2009-04-17 | THE NOUS GROUP |
211435 | Workplace Relations Training | $77,000.00 | Department of Finance and Deregulation | 2009-04-03 | ORGANISATION THAT MATTER |
226740 | Review Active Directory Design & Implementation Process | $77,000.00 | Department of Health and Ageing | 2009-04-29 | AVANADE AUSTRALIA PTY LTD |
197302 | Adaptive water governance and systemic thinking for future NRM - action research to build MDBA capability | $77,000.00 | Murray-Darling Basin Authority | 2009-04-23 | Professor Ray Ison |
173923 | TM1 Maintenance & Support | $77,000.00 | Australian Communications and Media Authority (ACMA) | 2009-04-07 | Excelerated Consulting Pty Ltd |
174060 | Digital betacam video stock | $76,997.53 | National Archives of Australia | 2009-04-06 | SoundandVision Stock Shop |
180120 | Resolution of ADGEC3 Engineering Backlog Tasks | $76,978.00 | Defence Materiel Organisation | 2009-04-22 | DARONMONT TECHNOLOGIES PTY LTD |
167140 | Data cabinets | $76,907.60 | Old Parliament House | 2009-04-13 | Precision Metals Queanbeyan |
180746 | Training | $76,755.88 | Department of Defence | 2009-04-02 | SANS INSTITUTE CONFERENCE OFFICE |
211450 | Advice on Project CBMS Redevopment Steering Commit | $76,670.00 | Department of Finance and Deregulation | 2009-04-28 | Aquitaine Consulting Pty Ltd |
172798 | Develop High Frequency (HF) Antenna Model and Performance Analysis | $76,670.00 | Department of Defence | 2009-04-02 | RADIO FREQUENCY SYSTEMS AUST PTY LT |
176756 | Panasonic Toughbook CF-30 and Accessories | $76,591.68 | Department of Defence | 2009-04-15 | TLC DATA SYSTEMS |
180302 | HP AIR CHARGING CASE PT. NO. 2715 ARMY MARINE | $76,579.80 | Defence Materiel Organisation | 2009-04-21 | H I FRASER PTY LTD |
168633 | Lease expiry for Allara Street | $76,481.43 | Department of Health and Ageing | 2009-04-01 | LEND LEASE REAL ESTATE INVESTMENTS |
278361 | SDV & AME Support & Maintenance for 1 Year. | $76,406.00 | Defence Materiel Organisation | 2009-04-06 | SECURE SYSTEMS LTD |
174232 | Purchase order P0202507 for Cerulean Solutions - Computer equipment | $76,264.03 | Family Court of Australia | 2009-04-20 | Cerulean Solutions Ltd |
180629 | GSS MAR 09 DEF CP | $76,178.37 | Department of Defence | 2009-04-14 | SPOTLESS SERVICES AUSTRALIA LTD |
173746 | Pharmaceuticals for the Life Saving Drugs Program | $76,043.00 | Department of Health and Ageing | 2009-04-08 | DHL Excel Supply Chain (Australia) |
200555 | Study of the Impact on Future Skills Moving to a Low Emi | $76,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-17 | MONASH UNIVERSITY |
190793 | Purchase of 120 Ton NC Press Brake and tooling | $75,678.27 | Australian Antarctic Division | 2009-04-28 | Hare & Forbes Pty Ltd |
180295 | PROFESSIONAL LEGAL FEES | $75,625.00 | Defence Materiel Organisation | 2009-04-20 | CLAYTON UTZ |
181904 | Design of PAHRDF 2 - HUman Resource Devt Specialist (Team Leader) | $75,541.40 | AusAid | 2009-04-20 | BOLGER, JOE |
190349 | Evaluation Framwork | $75,460.00 | Department of Innovation, Industry, Science and Research | 2009-04-28 | DELOITTE TOUCHE TOHMATSU |
170900 | Gartner Executive Program Membership | $75,350.00 | Australian Communications and Media Authority (ACMA) | 2009-04-01 | Gartner Australasia Pty Ltd |
202634 | Research on Cybersafety Resources for Parents | $75,305.00 | Australian Communications and Media Authority (ACMA) | 2009-04-17 | Cudex T/A Newspoll Market Research |
224475 | Provision of documentation Relating to Australian Government Information Management Office Requirements for the Individual Electronic Health Record Business Case | $75,240.00 | Department of Health and Ageing | 2009-04-09 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD |
179467 | 09/833 - Assessment Services | $75,210.00 | Australian Customs Service | 2009-04-13 | MacMillan Staff Development Pty Ltd |
180468 | PROFESSIONAL FEES | $75,185.00 | Department of Defence | 2009-04-24 | PHILLIPS FOX SYDNEY |
201437 | Scoping study – Prediction of the Impact of Increasing Frequency of Bushfire | $75,038.00 | Murray-Darling Basin Authority | 2009-04-06 | Monash University |
211649 | Contractor providing testing skill within CBMS | $75,000.00 | Department of Finance and Deregulation | 2009-04-23 | OAKTON AA SERVICES PTY LTD |
233498 | Provision of temporary contractor for assisting with the Renewable Energy Development Program | $75,000.00 | Department of Resources, Energy and Tourism | 2009-04-23 | PCA People Pty Ltd |
235331 | Provision of Legal Advice | $75,000.00 | Australian Federal Police | 2009-04-17 | Australian Government Solicitor |
241054 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-04-16 | Australian Government Solicitor |
235151 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-04-21 | Australian Government Solicitor |
184367 | Expert advice on Australia's response/preparedness to H1N1 Influenza 2009 | $75,000.00 | Department of Health and Ageing | 2009-04-27 | TEMPLETON GALT PTY LTD |
184107 | Provision of procurement and advisory services - Spectrum Information Discovery Tool RFT | $75,000.00 | Australian Federal Police | 2009-04-27 | JJM Holdings Pty Limited (Trading as: Terrace Services) |
211451 | Consultancy for APIS | $75,000.00 | Department of Finance and Deregulation | 2009-04-20 | APIS CONSULTING GROUP PTY LTD |
173849 | Storage Battery - to be delivered 'dry'. (ie Empty of acid), but supplied with acid in suitable container. 12 Volt, 115 AH, Lead Acid, 345mm Long, 175mm Wide, 285mm High. Qty 300. Bushmaster component. | $74,949.60 | Defence Materiel Organisation | 2009-04-16 | THALES AUSTRALIA |
174052 | Provision of Workshop Facilitation Services - Thailand and Vietnam | $74,864.00 | Department of Foreign Affairs and Trade | 2009-04-02 | TRANSPARENCY INTERNATIONAL AUSTRALIA |
184279 | Desktop and Network Support Services As per contract Change order COOO2 Variation | $74,820.90 | National Offshore Petroleum Safety Authority | 2009-04-01 | Unisys Australia Pty Ltd |
192528 | Contractor Support for Analytical Framework for JASSM-ASuW System Analysis | $74,800.00 | Department of Defence | 2009-04-15 | AEROSPACE CONCEPTS PTY LTD |
211453 | ICT Management Consultancy | $74,800.00 | Department of Finance and Deregulation | 2009-04-29 | PRICEWATERHOUSECOOPERS- 833468126 |
279547 | Draft In Service Support Contract and NDS Transition Plan | $74,745.00 | Defence Materiel Organisation | 2009-04-01 | SYPAQ SYSTEMS PTY LTD |
181510-A1 | Hook and line systems for use with remote operations involving improvised explosive devices | $74,606.68 | Australian Federal Police | 2009-04-29 | XTEK Limited |
181336 | Workstations and furniture, Colac, VIC | $74,539.08 | Centrelink | 2009-04-21 | Schiavello (Vic) Pty Ltd |
212826-A2 | IT Hardware | $74,531.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-07 | QAS PTY LTD |
180745 | S4ADWi Ocean Current Measuring System | $74,504.50 | Department of Defence | 2009-04-20 | SEISMIC ASIA PACIFIC PTY LTD |
181981 | Lodgment Compliance Research | $74,500.00 | Australian Taxation Office | 2009-04-29 | DBM Consultants Pty Ltd |
204969 | IT Project Management | $74,459.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-22 | GrantIt Pty Ltd |
276882 | Multiband Antenna System | $74,348.24 | Defence Materiel Organisation | 2009-04-09 | DAYTON-GRANGER INC. |
190670 | NSW Armaguard Mar/Apr09 | $74,319.96 | Medicare Australia | 2009-04-19 | LINFOX ARMAGUARD PTY LTD |
206230 | Provison of Library Contractor Services | $74,250.00 | Department of Foreign Affairs and Trade | 2009-04-02 | INFORMED SOURCES PTY. LTD. |
228065 | To research the Sustainable Diversion Limit and Risk Allocation of the Water Act 2007 | $74,250.00 | Murray-Darling Basin Authority | 2009-04-16 | Megan Frances Napier Dyson |
176776-A1 | TEMPORARY PERSONNEL SUPPORT | $74,243.75 | Department of Defence | 2009-04-15 | SKILLED ENGINEERING PTY LTD |
209035 | Accounting Expertise | $74,052.00 | Department of Defence | 2009-04-03 | ACROSS BUSINESS CONSULTING PTY LTD |
222796 | Review methods used to estimate the value and volume of timber and wood products entering Australia and develop cost effective methods to improve the accuracy of illegal import estimates. | $74,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-28 | Poyry Forest Industry Pty Ltd |
191995 | AVIATION JET FUEL AND AVGAS | $73,978.17 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
228977 | Website support | $73,920.00 | Australian Centre for International Agricultural Research | 2009-04-30 | Agileware Pty Ltd |
191572 | Provision of ballistic helmets | $73,909.00 | Australian Federal Police | 2009-04-27 | Faxtech Pty. Ltd. (T/A: Point Trading) |
219948 | Developing and testing a methodology for collecting client outcomes data to support the revised FRSP Performance Framework. | $73,780.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | ARTD PTY LTD |
181180 | Medical Services, Tasmania | $73,661.50 | Centrelink | 2009-04-22 | Worksite Fitness and Rehabilitation |
173963 | Formway Life Chairs | $73,656.00 | Department of Innovation, Industry, Science and Research | 2009-04-07 | INO CONTRACT FURNITURE PTY LTD |
169937 | IT contractor | $73,568.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-27 | Maz IT Pty Ltd |
180377 | INSTALLATION OF TANDBERG MGMT SUITE | $73,505.91 | Department of Defence | 2009-04-22 | SERVICEPOINT AUSTRALIA PTY LTD |
236230 | Provision of Contractor (labour hire) Services | $73,497.60 | Medicare Australia | 2009-04-08 | PEOPLEBANK AUSTRALIA LTD |
176753 | Computer Hardware & Components/Parts | $73,471.20 | Department of Defence | 2009-04-15 | DELL AUSTRALIA PTY LTD |
176985 | 1077(SIM)-3 Intercom and secure voice subsystems replacement | $73,413.07 | Defence Materiel Organisation | 2009-04-17 | CSC AUSTRALIA PTY LTD |
184672 | Use of exising ASP Contract - Layby Berth Facilities in Dockyard | $73,410.14 | Defence Materiel Organisation | 2009-04-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
197473 | CONVERTER AC/DC PURIFIER FUEL OIL | $73,370.03 | Defence Materiel Organisation | 2009-04-06 | THALES |
172344 | NSN 013082346 Aircraft Spares | $73,356.36 | Defence Materiel Organisation | 2009-04-01 | Aviall |
178731 | Corporate Directory upgrade | $73,150.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-23 | Uniqueworld Pty Ltd |
181322 | Chairs at various Customer Service Centres, SA | $73,139.00 | Centrelink | 2009-04-30 | Solitaire Seating |
179671 | Evaluation of the six models of advocacy | $73,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-22 | Jenny Pearson & Associates Pty Ltd |
169051-A1 | 09626 - Program Manager | $73,000.00 | Australian Customs and Border Protection Service | 2009-04-01 | Clarius Group t/a Ignite |
320181 | provision of Job capacity assessments | $72,987.30 | CRS Australia | 2009-04-27 | Cedarwood Practice |
191608 | 09676 - Supply and Install Demountable Container | $72,620.00 | Australian Customs Service | 2009-04-02 | Sea Box International Pty Ltd |
276208 | Support the analysis, refinement and application of current assurance practices | $72,600.00 | Defence Materiel Organisation | 2009-04-02 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
186900 | Provision Of Project Management Services | $72,380.00 | Medicare Australia | 2009-04-03 | Interiors Australia Pty Ltd |
182180 | ICT Contract services | $72,187.50 | Department of Immigration and Citizenship | 2009-04-06 | Ingena Group Limited |
180472 | Weed control works and related surveys and report | $72,183.16 | Department of Defence | 2009-04-23 | TRANSFIELD SERVICES AUSTRALIA |
180757 | EQUIPMENT | $72,167.84 | Department of Defence | 2009-04-19 | SUN MICROSYSTEMS |
187168 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $72,157.50 | Defence Materiel Organisation | 2009-04-28 | BLAKE DAWSON WALDRON |
172094 | Centrelink Panel IMU Contract Programmer IMU-ICT114 Work Order DVAIMU2009/011 | $72,036.00 | Department of Veterans' Affairs | 2009-04-01 | Icon Recruitment Pty Ltd |
228573 | PROFESSIONAL FEES AND DISBURSEMENTS | $71,836.50 | Defence Materiel Organisation | 2009-04-08 | BLAKE DAWSON WALDRON |
177030 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $71,830.00 | Department of Defence | 2009-04-14 | TSA SOFTWARE SOLUTIONS PTY LTD |
178869 | Data Integration Specialists for Oversight | $71,808.00 | Civil Aviation Safety Authority | 2009-04-13 | Clarius Group t/a Ignite |
171421 | LAND ROVER CANOPIES | $71,802.06 | Defence Materiel Organisation | 2009-04-03 | LAND ROVER AUSTRALIA |
179126 | Internal Audit Services for the HIH Claims Support | $71,723.00 | Department of the Treasury | 2009-04-05 | KPMG - Canberra |
180098 | Additional Accentrue contractor | $71,622.00 | Civil Aviation Safety Authority | 2009-04-06 | Accenture Australia Holdings Pty Ltd |
180100 | Additional Accenture contractor under SOW 26 | $71,622.00 | Civil Aviation Safety Authority | 2009-04-06 | Accenture Australia Holdings Pty Ltd |
233202 | Provision of multifunction devices for the Global Carbon Capture and Storage Institute | $71,564.00 | Department of Resources, Energy and Tourism | 2009-04-30 | Canon Australia Pty Ltd |
172825 | RV0926 AWMA STORM DAMAGE MARCH 09 | $71,500.00 | Department of Defence | 2009-04-02 | SPOTLESS DEFENCE SERVICES PTY LT |
176551 | Jack Dolly Type Hydraulic c/w Unimog Extensions 10 Tonne | $71,500.00 | Defence Materiel Organisation | 2009-04-24 | Calfinn Pty Ltd |
173723 | Indigenous services. refinement and material development for National Binge Drinking Campaign | $71,500.00 | Department of Health and Ageing | 2009-04-07 | ORIGIN COMMUNICATIONS PTY LTD |
176774 | JCB Loadalls - Special Trials Logistical Support Vehicle | $71,500.00 | Department of Defence | 2009-04-15 | MICHAELS MOAMA |
181318 | Training tables and trapezium table | $71,225.00 | Centrelink | 2009-04-30 | Schiavello (VIC) Pty Ltd |
180125 | Server Hardware | $71,055.00 | Civil Aviation Safety Authority | 2009-04-15 | K Tec Solutions Pty Ltd |
202633 | Assesment of Various Auction Methodologies for Allocating any Digital Dividend Consultancy | $70,883.31 | Australian Communications and Media Authority (ACMA) | 2009-04-07 | Peter Bardsley |
180188 | Provision of satellite imagery | $70,834.61 | Australian Federal Police | 2009-04-01 | Communication Design & Management Pty. Limited |
181272 | Fitout Construction - Devonport, TAS | $70,667.43 | Centrelink | 2009-04-17 | Stirloch Developments Pty Ltd |
226738 | Provision of Public Health Medical Officer Review | $70,603.30 | Department of Health and Ageing | 2009-04-27 | URBIS PTY LTD |
244968 | PROFESSIONAL FEES AND DISBURSEMENTS | $70,540.00 | Department of Defence | 2009-04-01 | DEACONS |
278581 | Nulka ISS Travel | $70,502.22 | Defence Materiel Organisation | 2009-04-21 | BAE SYSTEMS AUSTRALIA LTD |
225829 | Supply of an HPLC Delivery System for the Thermo Finnigan LCQ Deca Ion Trap Mass Spectrometer | $70,463.25 | Therapeutic Goods Administration | 2009-04-01 | Waters Australia Pty Ltd |
176961 | Stainless Steel Combat Ration Packs | $70,400.00 | Defence Materiel Organisation | 2009-04-16 | SILVERGLO STAINLESS STEEL PTY LTD |
210912 | Provision of assistance & advice with a number of measures under the umberalla of implementing the new Common Business Model. | $70,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-24 | FYRE CONSULTING PTY LTD |
186582 | MONTHLY HIRE OF VEHICLES FOR MAR 09 CONTRACT JCCC023 - OP SLIPPER | $70,248.29 | Department of Defence | 2009-04-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
179287 | Facilitation services for workshops | $70,180.00 | Department of Health and Ageing | 2009-04-20 | CREATE CONSULTING GROUP PTY LTD |
172220 | Flying Kit Toolboards | $70,099.70 | Department of Defence | 2009-04-03 | BAC Systems Pty Ltd |
189787 | HEALTH ITEMS - PROSTHETICS SILICONE PIN SYSTEM (2 LINERS) C-LEG | $70,000.00 | Department of Defence | 2009-04-28 | ADVANCED PROSTHETIC CENTRE |
205282 | IT Contractor recruitment services | $70,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-11 | Paxus |
179189 | Monthly mobile phone account | $70,000.00 | Australian Antarctic Division | 2009-04-07 | Telstra Corporation Limited |
234638 | Provision of Executive Search services for two research investment managers for the Australian Solar Institute | $70,000.00 | Department of Resources, Energy and Tourism | 2009-04-30 | Watermark Search International Pty Ltd |
263236 | STREET LIGHT CABLE REPLACEMENT | $70,000.00 | National Capital Authority | 2009-04-25 | Ecowise Services Pty Ltd |
233205 | Provision of an executive search for an Executive Director for the Australian Solar Institute | $70,000.00 | Department of Resources, Energy and Tourism | 2009-04-30 | Watermark Search International Pty Ltd |
204952 | Provisions of specialised systems | $70,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-01 | Absolute |
179311 | Travel arrangements & maintenance for delegates | $70,000.00 | Department of Health and Ageing | 2009-04-20 | WESTWOOD SPICE |
211881 | Provision of contract services for the Indigenous Heritage Program Performance Audit | $70,000.00 | Department of Finance and Deregulation | 2009-04-14 | Stantons International Pty Ltd |
173034 | Data extract and reporting services | $70,000.00 | Defence Materiel Organisation | 2009-04-01 | DIMENSION DATA LEARNING |
172683 | MetaMax 3B Breath-by-Breath Portable CPX System Triple V | $69,995.00 | Department of Defence | 2009-04-01 | TECHNIPRO MARKETING PTY LTD |
284312 | Air Charter Services | $69,985.00 | Department of Immigration and Citizenship | 2009-04-07 | Adagold Aviation Pty Ltd |
185843 | Research into Community Attitudes to Unsolicited Telemarketing | $69,960.00 | Australian Communications and Media Authority (ACMA) | 2009-04-30 | Cudex T/A Newspoll Marker Research |
184197 | Inplementation Services for FMIS system - Technology One, Licence fees - Core Financials ans supply chain | $69,793.90 | National Offshore Petroleum Safety Authority | 2009-04-15 | Technology One |
263419 | FARES - APRIL 2009 | $69,789.48 | Australian Industrial Registry | 2009-04-20 | CARLSON WAGONLIT TRAVEL |
180304 | SUPPORT KIT CASE PT NO 2716 ARMY MARINE | $69,745.50 | Defence Materiel Organisation | 2009-04-21 | H I FRASER PTY LTD |
185665 | Provision of writing services for the 2008-09 Annual Report | $69,679.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-28 | Wilton Hanford Hanover |
170597 | Eresearch Blueprint | $69,500.00 | Department of Innovation, Industry, Science and Research | 2009-04-01 | PAUL C DAVIS and ASSOCIATES PTY LTD |
205224 | Video Production | $69,500.00 | Department of Climate Change | 2009-04-30 | Gatecrasher Media (t/a Gatecrasher Films) |
172488 | VARIOUS PHARMACEUTICALS | $69,400.87 | Defence Materiel Organisation | 2009-04-09 | ANSPEC P/L |
199170 | VET Teaching and Learning | $69,355.00 | Department of Education, Employment and Workplace Relations | 2009-04-20 | Miles Morgan Australia Pty Ltd |
186847 | Provision of Postal Services | $69,348.81 | Medicare Australia | 2009-04-14 | AUSTRALIA POST |
177174 | MILIS Sustainment Model and RACI | $69,324.01 | Defence Materiel Organisation | 2009-04-08 | DELOITTE TOUCHE TOHMATSU |
278372 | Supply & Installation of Riverbed Equipment for Spepcial Operations Command Support systems | $69,239.45 | Defence Materiel Organisation | 2009-04-09 | OPTUS NETWORKS PTY LTD |
180821 | Contractor Services | $69,163.00 | Australian Securities and Investments Commission | 2009-04-24 | Clarius Group t/a Ignite |
197548 | MOTOR 400 THRUSTER MDV MOTOR 5000 THRUSTER MDV | $69,124.31 | Defence Materiel Organisation | 2009-04-17 | THALES |
179327 | SCAFFOLDING SETS, RAPID ERECTION, ALLOY TUBE, TRUSS BASE FRAME | $69,034.13 | Defence Materiel Organisation | 2009-04-22 | Instant Access Australia Pty Ltd |
176989 | MCRC- Data Mining- ILS | $68,933.70 | Defence Materiel Organisation | 2009-04-17 | NOVA DEFENCE |
180174 | MBITR Surge Repair Items | $68,817.77 | Defence Materiel Organisation | 2009-04-24 | THALES AUSTRALIA LIMITED |
173731 | Software Testing services | $68,640.00 | Department of Health and Ageing | 2009-04-01 | Oakton Services Pty Ltd |
179645 | Contracted Services | $68,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | RPM SOLUTIONS PTY LTD |
199520 | Provision of Project Officer Services | $68,068.00 | Crimtrac | 2009-04-28 | Talent International ACT Pty Ltd |
271141 | Aircraft spares and consumables for Seahawk component maitenance contract | $68,000.00 | Defence Materiel Organisation | 2009-04-29 | BAE SYSTEMS AUSTRALIA LIMITED |
211659 | Accommodation for Directorate General or state assets From Indonesian ministry of Finance | $67,973.03 | Department of Finance and Deregulation | 2009-04-28 | FLIGHT CENTRE (MILTON) |
181293 | Recruitment Services | $67,934.00 | Centrelink | 2009-04-01 | Drake Australia Pty Ltd |
173740 | Project Managment Services | $67,886.00 | Department of Health and Ageing | 2009-04-01 | RAPID TECHNOLOGY GROUP PTY LTD |
177036 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $67,881.42 | Department of Defence | 2009-04-14 | TELSTRA BUSINESS SERVICES |
190675 | Cust PO - IV312101-2968 | $67,877.78 | Medicare Australia | 2009-04-30 | Schering-Plough Pty Limited |
192784 | It Contractor | $67,870.00 | Australian Securities and Investments Commission | 2009-04-27 | Coretec Solutions |
271227 | POLE,TELESCOPIC | $67,815.00 | Defence Materiel Organisation | 2009-04-14 | DIVEX ASIA PACIFIC PTY LTD |
180072 | Project Manager for ISG projects | $67,792.00 | Civil Aviation Safety Authority | 2009-04-28 | Clarius Group t/a Ignite |
173653 | AIRCRAFT SPARES NSN:4920-66-137-6066 QTY: 9 | $67,737.51 | Defence Materiel Organisation | 2009-04-15 | ASIA PACIFIC AEROSPACE |
173072 | WADGPS SUBSCRIPTION RENEWAL | $67,542.20 | Defence Materiel Organisation | 2009-04-03 | BELLINGER INSTRUMENTS PTY LTD |
278365 | ESRI Software Maintenance for HQ NORCOM | $67,538.94 | Defence Materiel Organisation | 2009-04-06 | ESRI AUSTRALIA (DEFENCE DIVISION) |
172688 | Aircraft Technical Support | $67,444.96 | Department of Defence | 2009-04-02 | QINETIQ AEROSTRUCTURES PTY LTD |
190305 | Develop a measurement framework for the Australian | $67,400.00 | Department of Innovation, Industry, Science and Research | 2009-04-15 | UNIVERSITY OF TASMANIA |
176773 | PURCHASE PC | $67,320.00 | Department of Defence | 2009-04-15 | HEWLETT PACKARD AUSTRALIA PTY LTD |
199712 | NTER Interpreter Fees | $67,298.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-03 | Centrelink - Departmental |
172758 | MRH90 PROJEC WEB DEVELOPMENT CONTRACTOR | $67,200.00 | Department of Defence | 2009-04-03 | C & S COMPUTER SOLUTIONS |
190536 | Networking Pymts May09 | $67,101.00 | Medicare Australia | 2009-04-29 | LIVERPOOL HOSPITAL |
190543 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | EPWORTH FOUNDATION |
190533 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | Sydney West Area Health Service |
190545 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | RADIATION ONCOLOGY ASSOCIATES P/L |
190542 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | EMROC PTY LTD (TRADING: Radiation |
190531 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | PETER MACCALLUM CANCER INSTITUTE |
190552 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | SYDNEY ADVENTIST HOSPITAL |
190683 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | H P HOLMAN CLINIC |
190546 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | MURRAY VALLEY RADIATION -WODONGA |
190547 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | RADIATION AND ONCOLOGY CENTRE |
190684 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | W P HOLMAN CLINIC |
190544 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | RIVERINA CANCER CARE CENTRE PTY LTD |
190550 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | RADIATION ONCOLOGY ASSOCIATES P/L |
190682 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | PETER MACCALLUM CANCER INSTITUTE |
190541 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | RADIATION ONCOLOGY QUEENSLAND |
190681 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | Sth Eastern Syd & Illawarra Area He |
190529 | Networking Pymts May09 | $67,100.00 | Medicare Australia | 2009-04-29 | DIRECTOR RADIATION ONCOLOGY DEPT |
171716 | TOB defect rectification period Nov 2008-Mar 2009. HMAS TOBRUK | $67,027.87 | Defence Materiel Organisation | 2009-04-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
192019 | MEDIA PLACEMENT OF TV ADS FOR MoAD | $67,018.60 | Old Parliament House | 2009-04-20 | HMA BLAZE PTY LTD |
191621 | 09857 - Security Equipment | $66,803.00 | Australian Customs Service | 2009-04-17 | Honeywell Ltd |
176805 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $66,660.00 | Department of Defence | 2009-04-15 | PACLINK ACT |
202435 | Support of Netcat Content Management System | $66,550.00 | Australian Communications and Media Authority (ACMA) | 2009-04-01 | Netcat.Biz Pty Ltd |
190508 | Transfer Leave Liability | $66,494.15 | Medicare Australia | 2009-04-29 | DEPARTMENT OF HUMAN SERVICES |
272492 | Roleview Member Subscription Renewal | $66,440.00 | Australian Taxation Office | 2009-04-01 | Forrester Research P/L |
187266 | Air transport | $66,377.56 | Department of Defence | 2009-04-29 | FAI RENT-A-JET AG |
172103 | IMU Contract Programmer IMU-ICT054 Official Order IMU2009/008 | $66,295.00 | Department of Veterans' Affairs | 2009-04-01 | Srigo Pty Ltd |
181325 | Supply and Installation of workstations for Alice Springs, NT | $66,162.80 | Centrelink | 2009-04-30 | Schiavello (VIC) Pty Ltd |
171424 | MOTOR VEHICLE SPARE PARTS | $66,131.67 | Department of Defence | 2009-04-06 | VOLVO COMMERCIAL VEHICLES |
172854 | PAYMENT FOR FEES, TRAVEL, ADMIN FEE | $66,000.00 | Department of Defence | 2009-04-07 | ADVANCED TRAINING & CAPABILITY |
176904 | GROUND HANDLING SERVICES AT AIRPORTS | $66,000.00 | Department of Defence | 2009-04-21 | JET CITY PTY LTD |
197367 | Management advisory services | $66,000.00 | Australian Competition and Consumer Commission | 2009-04-14 | Core Research |
172669 | Labour Hire for 10 FSB | $66,000.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
180357 | SPONSORSHIP PAYMENT FOR THE AUSTRALIAN RURAL & OU | $66,000.00 | Department of Defence | 2009-04-22 | AWARDS AUSTRALIA |
196041 | Site Integration Services | $66,000.00 | Department of Defence | 2009-04-29 | COMMUNICATIONS DESIGN & MANAGEMENT |
181938 | Trim Upgrade | $66,000.00 | AusAid | 2009-04-27 | ICOGNITION PTY LTD |
204975 | GEO Forest | $66,000.00 | Department of Climate Change | 2009-04-01 | Symbios Communications Pty Ltd |
181914 | Development Partnerships Branch Multilateral visibility and effectiveness communications consultant | $66,000.00 | AusAid | 2009-04-01 | CLARITY COMMUNICATIONS AUSTRALIA PTY LIMITED T/A CLARITY COMMUNICATIONS |
173462 | Linear Electro-Mechanical Actuator. Qty 6. Single Line. Bushmaster IMV component. | $65,947.55 | Defence Materiel Organisation | 2009-04-15 | THALES AUSTRALIA |
179339 | Service Agreement for National Fruit Fly Strategy coordinator. | $65,897.15 | Department of Agriculture, Fisheries and Forestry | 2009-04-06 | Plant Health Australia Ltd |
177103 | ENVIRONMENTAL REVIEW OF FIRE FIGHTING TRAINING GROUNDS | $65,795.40 | Department of Defence | 2009-04-17 | AURECON AUSTRALIA PTY LTD |
294468 | UML model - compiler support | $65,780.00 | Australian Research Council | 2009-04-06 | Citadel Systems Pty Ltd |
204948 | MANAGEMENT AND PRODUCTION OF AN EDUCATION CURRICULUM | $65,762.84 | Department of the Environment, Water, Heritage and the Arts | 2009-04-08 | John Willett & Associates Pty Ltd |
173545 | Provision of Contractor (Labour Hire) Services | $65,665.60 | Medicare Australia | 2009-04-15 | PEOPLEBANK AUSTRALIA LTD |
172820 | REQUIRED FOR TIMOR REBUILD PROJECT - 116/09 | $65,635.14 | Department of Defence | 2009-04-02 | REXEL AUSTRALIA |
276534 | Asset Management and Planning System (AMPS) software enhancements | $65,615.00 | Defence Materiel Organisation | 2009-04-22 | EDEN TECHNOLOGY PTY LTD |
272281 | Professional Legal Fees and Disbursements | $65,530.60 | Defence Materiel Organisation | 2009-04-02 | MINTER ELLISON |
186890 | Provision of Printing Services | $65,257.86 | Medicare Australia | 2009-04-08 | Communication Services Australia Li |
225261 | TRAILING EDGE FLAP REPAIR | $65,136.50 | Defence Materiel Organisation | 2009-04-30 | BOEING AUSTRALIA COMPONET REPAIRS |
193213-A1 | After hours cleaning supervision | $65,129.40 | Australian Securities and Investments Commission | 2009-04-01 | Anticrime Protective Services |
182146 | 09887 - Probity Advisory Service | $65,000.00 | Australian Customs Service | 2009-04-30 | Oakton AA Services Pty Ltd |
173962 | Innovation Australia Showcase | $65,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-07 | HILTON BRISBANE |
196366 | Technology and Telecommunications - COurt Room Technology Project - Phase 1 | $65,000.00 | Family Court of Australia | 2009-04-23 | CHW Consulting |
193241 | Research & Marketing Services | $65,000.00 | Australian Electoral Commission | 2009-04-20 | Haystac Public Affairs |
227314 | New ACMA Collateral/Visual Identity | $64,872.50 | Australian Communications and Media Authority (ACMA) | 2009-04-29 | Aer Design Pty Ltd |
186895 | PROVISION OF CONSTRUCTION SERVICES | $64,817.50 | Medicare Australia | 2009-04-03 | CMB |
223249 | Ammunition | $64,581.00 | Australian Federal Police | 2009-04-21 | Grycol International Pty Ltd |
180929 | Emergency Aircraft Charter for Medical Evacuation | $64,500.00 | Attorney-General's Department | 2009-04-16 | Careflight |
197420 | Property management services | $64,500.00 | Australian Public Service Commission | 2009-04-01 | CB Richard Ellis |
173970 | Purchase of software | $64,416.90 | Department of Innovation, Industry, Science and Research | 2009-04-08 | HEWLETT PACKARD AUSTRALIA PTY LTD |
193377 | VARIOUS TRIMCAST BOXES | $64,383.00 | Defence Materiel Organisation | 2009-04-01 | TRIMCAST PTY LTD |
180720 | Regional Mast and Tower Audit | $64,350.00 | Department of Defence | 2009-04-21 | SPOTLESS P & F PTY LTD |
176911 | Maintenance and Support | $64,301.75 | Defence Materiel Organisation | 2009-04-16 | EBOR COMPUTING |
180175 | Provision of Enginnering Training Courses | $64,240.22 | Defence Materiel Organisation | 2009-04-24 | UNIVERSITY OF SOUTH AUSTRALIA |
170592 | Application Development | $64,119.00 | Workplace Authority | 2009-04-01 | Greythorn |
236322 | Provision of Contractor (labour hire) Services | $64,108.00 | Medicare Australia | 2009-04-01 | PEOPLEBANK AUSTRALIA LTD |
179622 | Upgrade of Citrix Netscaler Devices to Access Gateway Enterprise | $64,090.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-16 | Hewlett-Packard Australia Pty Ltd |
479395 | Provision of on-going management of touch screen, Wellington Arch, London and maintenance of the AWM London website. | $64,000.00 | Department of Veterans' Affairs | 2009-04-20 | JAFFA STRATEGIC DESIGN |
180461 | SASR CT - Operate and Maintain ROVER | $63,883.06 | Department of Defence | 2009-04-24 | POLYTRONIC INTERNATIONAL LTD |
176768 | GHD - PM/CA - ELF 2C TRAINING AREAS PUCKAPUNAL | $63,882.50 | Department of Defence | 2009-04-16 | GHD PTY LTD |
180552 | TRAINING | $63,800.00 | Department of Defence | 2009-04-23 | BEYONDBLUE |
177230 | Replacement of Security Fencing | $63,745.00 | Department of Foreign Affairs and Trade | 2009-04-23 | THE TRUSTEE FOR GRYFFIN UNIT TRUST |
229643 | Storage of Items for the National Medical Stockpile | $63,603.54 | Department of Health and Ageing | 2009-04-30 | Clean Room Garments Pty Ltd |
181921 | Performance Review of the PNG Deployee Service Period Offer | $63,603.10 | AusAid | 2009-04-09 | STANTONS INTERNATIONAL PTY LTD |
272729 | VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS, TURBINE ENGINE NSN - 2840/015155557 | $63,200.00 | Defence Materiel Organisation | 2009-04-07 | FLITE PATH PTY LTD |
185596 | Procurement of: CONTACTOR,MAGNETIC; ADAPTER,STRAIGHT,PIPE TO TUBE; ADAPTER,STRAIGHT,PIPE TO TUBE; GASKET; PARTS KIT,HOIST; REDUCER,PIPE; + MORE... | $63,172.66 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
190671 | VIC Armaguard Mar/Apr09 | $63,134.85 | Medicare Australia | 2009-04-19 | LINFOX ARMAGUARD PTY LTD |
192087 | PRODUCTION OF MoAD TVC, PRESS & ONLINE ADS | $63,047.60 | Old Parliament House | 2009-04-01 | ZOO COMMUNICATIONS PTY LTD |
170596 | Delivery of a National Pilot Teacher Professional | $63,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-01 | BRIDGE8 PTY LTD |
169056 | 09794 - Project Manager | $63,000.00 | Australian Customs Service | 2009-04-01 | Clicks Recruit Pty Ltd |
185176 | Provision of cleaning and maintenance services at the Hellfire Pass Memorial Museum, Thailand | $63,000.00 | Department of Veterans' Affairs | 2009-04-01 | GP Construction Ltd |
186233 | Provision of contract services for research on strategic priorities, contribution to policy development and coordination and other related advisory services | $62,909.60 | Australian Federal Police | 2009-04-20 | Kowalski Recruitment Pty Ltd |
179326 | ICT Contract services | $62,712.10 | Department of Immigration and Citizenship | 2009-04-15 | Clicks IT Recruitment |
186766 | Procurement of: CORE ASSEMBLY,FLUID COOLER | $62,553.70 | Defence Materiel Organisation | 2009-04-16 | MTU DETROIT DIESEL AUSTRALIA |
186777 | Procurement of: CORE ASSEMBLY,FLUID COOLER | $62,553.70 | Defence Materiel Organisation | 2009-04-17 | MTU DETROIT DIESEL AUSTRALIA |
177077 | Site Integration Services | $62,423.00 | Department of Defence | 2009-04-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
211446 | Business Advisory Services for Scoping Study | $62,293.00 | Department of Finance and Deregulation | 2009-04-20 | Capgemini Australia Pty Ltd |
180342 | EQUIPMENT | $62,130.34 | Defence Materiel Organisation | 2009-04-19 | FRONTLINE SYSTEMS AUSTRALIA |
211641 | Influencing & Negotiating in Finance Program | $62,000.00 | Department of Finance and Deregulation | 2009-04-17 | THE NOUS GROUP |
190794 | TOC analyser | $61,930.00 | Australian Antarctic Division | 2009-04-24 | Shimadzu Scientific Instruments Pty |
187268 | HMAS MELBOURNE port visits to Pearl Harbor, Hawaii: 26 Jan - 2 Feb & 6 - 9 Feb 09. | $61,739.94 | Department of Defence | 2009-04-27 | NAVHAC-HI |
173677 | Assistance with end Financial Year Activities | $61,600.00 | IP Australia | 2009-04-08 | SOUTHERN CROSS COMPUTING PTY LTD |
214533 | Manage, develop and produce a DVD Multimedia | $61,600.00 | National Native Title Tribunal | 2009-04-20 | Elephant Productions Pty Ltd |
180613 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 07 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $61,476.49 | Department of Defence | 2009-04-15 | UNITY RESOURCES GROUP PTY LTD |
180615 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 06 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $61,476.49 | Department of Defence | 2009-04-09 | UNITY RESOURCES GROUP PTY LTD |
250384 | Data Extraction/Manipulation IAW Contract C388589 and C388613 | $61,435.00 | Defence Materiel Organisation | 2009-04-01 | LYMAH DATA PTY LTD |
180289 | Transformer Assy | $61,260.52 | Defence Materiel Organisation | 2009-04-20 | THALES UK LTD, AEROSPACE DIVISION |
180484 | Professional Services | $61,254.60 | Department of Defence | 2009-04-24 | DEFENCE MAINTENANCE MANAGEMENT P/L |
181927 | Fraud Control Training in Canberra, Fiji, the Solomon Islands and Papua New Guinea | $61,238.46 | AusAid | 2009-04-21 | PRICEWATERHOUSECOOPERS |
278386 | Digital and Video Cameras and Memory Cards for SOCSS | $61,199.93 | Defence Materiel Organisation | 2009-04-28 | TED'S CAMERA STORE |
181065 | Contractor Services | $61,170.00 | Australian Securities and Investments Commission | 2009-04-29 | Finite Recruitment Pty Ltd |
303635 | Collection of 2008 Data on Offshore Delivery of VET by Australian Public Providers | $61,105.00 | Department of Education Employment and Workplace Relations | 2009-04-08 | NCVER |
177151 | PROVIDE IPT KANIMBLA EMA 01/09 HMAS KANIMBLA | $61,049.34 | Defence Materiel Organisation | 2009-04-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
181048 | Provision of Contract Services | $60,984.00 | Attorney-General's Department | 2009-04-08 | PEOPLEBANK AUSTRALIA PTY LTD |
179966 | Project Manager - Digitisation and Exams | $60,984.00 | Civil Aviation Safety Authority | 2009-04-06 | Aurec Human Capital Sourcing |
186854 | Provision of Contractor (Labour Hire) Services | $60,875.10 | Medicare Australia | 2009-04-01 | APA Management Systems Pty Ltd |
181238 | Executive Board Membership | $60,762.40 | Centrelink | 2009-04-07 | Corporate Executive Board |
201654 | AVIATION JET FUEL | $60,741.47 | Defence Materiel Organisation | 2009-04-26 | NORDIC CAMP SUPPLY |
315275 | 24 LET ARN 203248 WO 59639 | $60,739.28 | Department of Defence | 2009-04-29 | THALES AUSTRALIA |
185591 | Procurement of: LIFTING FIXTURE BLA | $60,715.00 | Defence Materiel Organisation | 2009-04-07 | ROLLS ROYCE MARINE AUST Pty Ltd |
184041 | Procurement of: LIFTING FIXTURE BLA | $60,715.00 | Defence Materiel Organisation | 2009-04-02 | ROLLS ROYCE MARINE AUST Pty Ltd |
190790 | replacement motive power for Hagglands Oversnow vehicles. | $60,621.00 | Australian Antarctic Division | 2009-04-30 | Cummins Diesel Sales & Service |
284311 | Air Charter Services | $60,530.00 | Department of Immigration and Citizenship | 2009-04-04 | national Jet Systems (Charter) Pty Ltd |
181843 | Evaluation of the benefits of the European and North American Roadshows | $60,500.00 | Department of Resources, Energy and Tourism | 2009-04-21 | Diverse Travel Australia Pty Ltd |
235684-A1 | Counselling Services for AHS-VIC Units | $60,500.00 | Department of Defence | 2009-04-28 | DEPT OF VETERANS' AFFAIRS |
181037 | Sponsorship of Chemical Diversion Congress | $60,500.00 | Attorney-General's Department | 2009-04-06 | NSW Police Force |
180183 | SUPPLY OF MARINE DIESEL FUEL | $60,465.00 | Defence Materiel Organisation | 2009-04-24 | GASENG |
226719 | Review of Multicultural Mental Health Australia Project | $60,416.40 | Department of Health and Ageing | 2009-04-20 | HEALTH OUTCOMES INTERNATIONAL PTY LTD |
184696 | Development of detailed design documents including deportalised workplanners to meet CIOG reqts | $60,372.00 | Defence Materiel Organisation | 2009-04-21 | DELOITTE TOUCHE TOHMATSU |
180379 | REPLACEMENT OF DAMAGED CABLE RAAF TINDAL | $60,337.20 | Department of Defence | 2009-04-22 | ACE CABLING |
171138 | MOTOR VEHICLE SPARE PARTS | $60,326.79 | Department of Defence | 2009-04-06 | MERCEDES-BENZ |
171426 | MOTOR VEHICLE SPARE PARTS | $60,326.79 | Department of Defence | 2009-04-06 | MERCEDES-BENZ |
180386 | HQJOC - RELOCATION OF SYSTEM 6.97 OTAM - THALES | $60,301.35 | Department of Defence | 2009-04-22 | THALES AUSTRALIA |
223255 | Test Equipment | $60,280.00 | Australian Federal Police | 2009-04-22 | AVT Services Pty Ltd |
181183 | Recruitment Services | $60,277.80 | Centrelink | 2009-04-30 | Ross Human Directions Limited |
184112 | CS4 Software for Desktop Rollout | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | Zallcom Pty Ltd |
180449 | ACCOMMODATION COSTS | $60,000.00 | Department of Defence | 2009-04-21 | ARGUS APARTMENTS PTY LTD |
171981 | Supply of Meat | $60,000.00 | Department of Defence | 2009-04-01 | HOLCO FINE MEAT SUPPLIERS |
191634 | 091020 - Consultancy Services | $60,000.00 | Australian Customs Service | 2009-04-01 | Elmatom Pty Ltd |
179573 | Australian Broadband Guarantee SAP Interface | $60,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-02 | SOUTHERN CROSS COMPUTING PTY LTD |
179701 | Advertising for the Community Support Service Funding Round | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-02 | HMA Blaze Pty Limited |
173092 | 6 BGAN Terminals | $60,000.00 | Defence Materiel Organisation | 2009-04-03 | TC COMMUNICATIONS PTY LTD |
211439 | Correlation between fund size and performance | $60,000.00 | Department of Finance and Deregulation | 2009-04-08 | MERCER (AUSTRALIA) PTY LTD |
182127 | Assess the MSIC eligibility criteria | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-20 | GHD Pty Ltd |
170918 | Multifunctional device | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-15 | FUJI XEROX AUSTRALIA PTY LTD |
178171 | Counsel | $60,000.00 | Australian Securities and Investments Commission | 2009-04-22 | Cheeseman, Elizabeth |
190313 | Layout and design | $60,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-20 | KANDREAM DIGITAL STUDIOS PTY LTD |
270036 | REPAIR CANOPY | $59,934.60 | Defence Materiel Organisation | 2009-04-15 | BOEING AUSTRALIA COMPONENT REPAIRS |
199514 | Passanger flights | $59,869.19 | Crimtrac | 2009-04-01 | Qantas AMEX Bus Travel Account |
201452 | Consultancy Services | $59,840.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-09 | XACT PROJECT CONSULTANTS PTY LTD |
191609 | 09677 - Building Works | $59,698.00 | Australian Customs Service | 2009-04-14 | Uniport Australia Pty Ltd |
179672 | Tandberg 3000MXP Videoconferencing Equipment | $59,623.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-22 | Optus Communications Pty Ltd |
172789 | Convert CX3 Model to CX-4-240 Hardware computer | $59,567.81 | Department of Defence | 2009-04-03 | LOGITECH PTY LTD |
177180 | TRAINING | $59,526.50 | Defence Materiel Organisation | 2009-04-14 | ELECTROMOLD AUSTRALIA PTY LTD |
180507 | ARC VIEW GIS SOFTWARE | $59,417.60 | Department of Defence | 2009-04-23 | ESRI AUSTRALIA PTY LTD |
191630 | 09891 - ICT Design Contractor | $59,400.00 | Australian Customs Service | 2009-04-24 | Changeworks Consulting Pty Ltd |
177291 | MANUFACTURE LPV ASSEMBLIES | $59,400.00 | Department of Defence | 2009-04-27 | RFD AUSTRALIA |
178923 | Holster Pistol | $59,400.00 | Defence Materiel Organisation | 2009-04-30 | SOS Marine |
172756 | Site Integration Services | $59,394.46 | Department of Defence | 2009-04-03 | COMMUNICATIONS DESIGN & MANAGEMENT |
177012 | BAE Systems Services | $59,299.50 | Department of Defence | 2009-04-14 | BAE SYSTEMS AUSTRALIA LTD |
237555 | Writing and editing services for the Cenmtrelink Annual Report. | $59,260.00 | Centrelink | 2009-04-01 | ACME Consulting Pty Ltd |
185135 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 12 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
185134 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 10 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
185133 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 17APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
223112 | Delivery of cert IV & diploma project management | $59,090.00 | Australian Federal Police | 2009-04-28 | Bayley & Associates Pty Ltd |
205223 | Video Production | $59,000.00 | Department of Climate Change | 2009-04-30 | Gatecrasher Media (t/a Gatecrasher Films) |
167706 | Replacement condenser units | $58,960.00 | National Archives of Australia | 2009-04-20 | Technicool (NSW) Pty Ltd |
174529-A1 | 1319-4001 INSTALLATOIN OF RAN REPLACEMENT JET RHIB | $58,939.43 | Defence Materiel Organisation | 2009-04-08 | BAE SYSTEMS AUSTRALIA |
172100 | IMU Contract Programmer IMU-ICT020 Official Order IMU2009/011 | $58,916.00 | Department of Veterans' Affairs | 2009-04-01 | OASIS Solutions PL |
172491 | VARIOUS MEDICAL CONSUMABLES | $58,913.64 | Defence Materiel Organisation | 2009-04-09 | SMITH & NEPHEW |
207632 | Police Overseas Service Medal Sets | $58,905.00 | Office of the Official Secretary to the Governor-General | 2009-04-17 | T&S Signcraft Pty Ltd |
181232 | IT Specialist Services by Specified Personnel | $58,858.80 | Centrelink | 2009-04-09 | Omaha IT Services Pty Ltd |
213453 | Research of the engeneering life of assests in motor vehicle manufacturing. | $58,825.76 | Australian Taxation Office | 2009-04-20 | Christopher Leslie |
173104 | 4587.01 IN SERVICE SUPPORT C2 AND FIRE CONTROL WA | $58,640.28 | Defence Materiel Organisation | 2009-04-02 | SAAB SYSTEMS PTY LTD |
172392 | VARIOUS PHARMACEUTICALS | $58,541.52 | Defence Materiel Organisation | 2009-04-08 | ANSPEC P/L |
172609 | LEGALS | $58,442.35 | Australian Taxation Office | 2009-04-01 | WORRELLS SOLVENCY & FORENSIC |
180382 | 100kva generator, synchroniser, labour, freight, building & electrical works | $58,439.47 | Department of Defence | 2009-04-22 | SERCO SODEXHO DEFENCE SERVICES |
185113 | basic goods and services for PORT APIA | $58,406.11 | Department of Defence | 2009-04-09 | PDL TOLL |
181201 | Office fitout, Broken Hill, NSW | $58,368.20 | Centrelink | 2009-04-17 | Auswide Management Ltd |
179739 | Project Management Services | $58,322.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | Maunsell Australia Pty Ltd |
176858 | tunnels & Cargo net | $58,252.70 | Department of Defence | 2009-04-16 | ADVANCED TRAINING SOLUTIONS INTERNA |
180381 | Helicopter Services at Bradshaw | $58,217.50 | Department of Defence | 2009-04-22 | HELIWORK WA |
173789 | MEDICAL CONSUMABLE | $58,190.00 | Defence Materiel Organisation | 2009-04-14 | MEDICAL KINETICS P/L |
192853 | NSW REGISTRY OFFICE RENT & OUTGOINGS Apr 09 | $58,097.41 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-01 | Dexus Funds Management Limited |
179768 | IT Contractors | $58,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-07 | Accessity Pty Ltd |
172622 | IT Contractor | $58,080.00 | Australian Taxation Office | 2009-04-09 | CONSULTING INSIGHTS PTY LTD |
270979 | NSN 4240-66-147-0458, Canister, Chemical-Biological Mask FR-57 | $58,066.80 | Defence Materiel Organisation | 2009-04-30 | 3M Australia Pty Ltd |
275898 | Provision of Technical Review and Advice Services | $58,058.00 | Defence Materiel Organisation | 2009-04-22 | ROSS HUMAN DIRECTIONS LIMITED |
213048 | Estimated cost of statutory appointment of special administrator for Hunter Valley Aboriginal Corp | $58,043.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-29 | PDM Consultancy |
180290 | Legacy Cluster Replacement on HMAS DECHAINEUX and CCA removal on HMAS RANKIN | $58,040.53 | Defence Materiel Organisation | 2009-04-20 | THALES UNDERWATER SYSTEMS P/L |
201943 | FEE FOR SERVICE - MEDICAL | $58,000.02 | Department of Defence | 2009-04-07 | CANBERRA IMAGING GROUP PTY LTD |
173674 | Usability Analyst | $58,000.00 | IP Australia | 2009-04-01 | Greythorn Pty Ltd |
181323 | Furniture for office | $57,983.17 | Centrelink | 2009-04-30 | Specfurn Commercial Furniture Pty Ltd |
180110 | SUPPLY OF MARINE DIESEL FUEL | $57,948.00 | Defence Materiel Organisation | 2009-04-23 | CALTEX AUSTRALIA PETROLEUM P / L |
275921 | Cable Assemblies qty 65 | $57,927.71 | Defence Materiel Organisation | 2009-04-29 | Thales Australia |
184444 | VEHICLE REPAIRS | $57,918.73 | Department of Defence | 2009-04-17 | MICKS AUTOS |
180067 | Junior Developer / IT Production Support | $57,743.00 | Civil Aviation Safety Authority | 2009-04-01 | DFP Recruitment Services Pty Ltd |
179667 | IT Contractor | $57,728.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Paxus Australia Pty Ltd |
174137 | Digital scanning of documents including indexing & OCR to hardcopy | $57,642.20 | Department of Defence | 2009-04-20 | Preview Services Pty(ADEC Preview) |
193120 | ADVERTISING | $57,615.56 | Attorney-General's Department | 2009-04-17 | HMA BLAZE |
199188 | Use of Statistical Information to Develop a System to Calculate the Funding Level for a Participant in Disability Employment Services | $57,512.40 | Department of Education, Employment and Workplace Relations | 2009-04-09 | South Australian Centre for Economic Studies |
169946 | Writing and editing services for the Centrelink 2008-2009 Annual Report | $57,500.00 | Centrelink | 2009-04-01 | ACME CONSULTING PTY LTD |
173008 | 3LA2 LOBBY FIREMAIN HMAS SUCCESS | $57,292.73 | Defence Materiel Organisation | 2009-04-01 | FITT RESOURCES PTY LIMITED |
181136 | Recruitment Services | $57,266.05 | Centrelink | 2009-04-06 | Regent Recruitment |
172908 | PROVISION OF CCR - AIRFIELD LIGHTING MAINTENANCE - RAAF BASE TOWNSVILLE QLD | $57,200.00 | Department of Defence | 2009-04-09 | THORN DNT AIRFIELD LIGHTING |
185827 | Research into Community Attitudes to Advertising | $57,123.00 | Australian Communications and Media Authority (ACMA) | 2009-04-22 | IPSOS Australia Pty Ltd |
170725 | NSN: 661502815 WRENCH BOX NSN: 015593801 ADA | $57,081.86 | Defence Materiel Organisation | 2009-04-02 | THALES AUSTRALIA |
192855 | NSW REGISTRY OFFICE RENT & OUTGOINGS Apr 09 | $57,045.99 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-01 | Dexus Funds Management Limited |
172095 | Centrelink Panel IMU Contract Programmer IMU-ICT048 Work Order DVAIMU2009/010 | $56,914.00 | Department of Veterans' Affairs | 2009-04-01 | Peoplebank Australia Pty Ltd |
192856 | NSW REGISTRY OFFICE RENT & OUTGOINGS Apr 09 | $56,912.87 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-01 | Dexus Funds Management Limited |
180979 | Renewal to Thompson Westlaw service - gov access | $56,734.87 | Attorney-General's Department | 2009-04-17 | Thomson Legal & Regulatory Ltd |
180631 | SUPPORT AND INFRASTRUCTURE SERVICES FOR CAMP HOLLAND UPGRADE STAGE 1 | $56,713.20 | Department of Defence | 2009-04-19 | CADG ENGINEERING PTE LTD |
186855 | Provision of Contractor (Labour Hire) Services | $56,672.00 | Medicare Australia | 2009-04-20 | Devsgroup Pty Ltd |
189190 | Administrative Fraud Risk Assessment | $56,595.00 | Department of Immigration and Citizenship | 2009-04-29 | Oakton Services Pty Ltd |
187445 | Short Term Employment: Canberra Office: IT Project Manager | $56,540.00 | Austrade | 2009-04-25 | Hays Personnel Services (Australia) Pty Limited |
191992 | AVIATION JET FUEL AND AVGAS | $56,527.87 | Defence Materiel Organisation | 2009-04-29 | BP AIR - DIVISION OF BP |
178747 | Activities by The Working Party on Information Security for the protection of children online | $56,507.82 | Department of Broadband, Communications and the Digital Economy | 2009-04-16 | ORGANISATION FOR ECONOMIC CO- |
186870 | Provision of ICT Services | $56,487.42 | Medicare Australia | 2009-04-02 | IBM AUSTRALIA LIMITED |
234379 | Design and Production for Pacific Islands Forum 2009 | $56,380.72 | Department of the Prime Minister and Cabinet | 2009-04-24 | ZOO Communications Pty Ltd |
190888 | Supply and installation of new anti-fatigue safety matting at inspection benches. | $56,214.40 | Department of Agriculture, Fisheries and Forestry | 2009-04-15 | Statewide Matting |
176857 | QUANTUM X 8 CHANNEL MODULE | $56,210.00 | Department of Defence | 2009-04-16 | FORTBURN PTY LTD |
271687 | Repair of helicopter part NSN 01-201-5624, Gearbox, transmission; Seahawk tail rotor | $56,143.86 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
172087 | TRAINING | $56,133.00 | Department of Defence | 2009-04-01 | HCA LEADERSHIP PROGRAMS PTY LTD |
179249 | Breach Security Appliance | $56,131.00 | Department of Innovation, Industry, Science and Research | 2009-04-21 | 2ND PHASE PTY |
180374 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $56,100.00 | Department of Defence | 2009-04-22 | NEC AUSTRALIA PTY LTD |
181906 | Appraisal of the PNG Universal Basic Education Plan | $56,027.28 | AusAid | 2009-04-15 | BELLEW, ROSEMARY |
211879 | Contractor Services | $56,000.00 | Department of Finance and Deregulation | 2009-04-07 | COLLECTIVE RESOURCES IT RECRUITMENT |
190528 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | LATROBE REGIONAL HOSPITAL |
190539 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | AUSTIN & REPATRIATION MEDICAL CTR |
190691 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | ST VINCENTS HOSPITAL SYDNEY LTD |
190527 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | NORTH COAST CANCER INSTITUTE |
190510 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | The Wesley Radiation Oncology Pty L |
190511 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | The Wesley Radiation Oncology Pty L |
190530 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | BALLARAT AUSTIN RADIATION ONCOLOGY |
190526 | Networking Pymts May09 | $55,917.00 | Medicare Australia | 2009-04-29 | NORTH COAST CANCER INST |
178905 | VARIOUS MEDICAL CONSUMABLES | $55,875.80 | Defence Materiel Organisation | 2009-04-24 | SMITH & NEPHEW |
170698 | NSN: 001379235 DUMMY COUPLING NSN: 661551870 GUIDE CARTRIDGE AMMUNICATION NSN:661528452 PUMP UNIT NSN: 996601548 HANDLE TORQUE NSN: 661524556 BATTERY STORAGE NSN: 661520318 SWITCH LIQUID LEVEL | $55,873.21 | Defence Materiel Organisation | 2009-04-02 | THALES AUSTRALIA |
180130 | CIS & AMS computer in ATE suites | $55,869.86 | Defence Materiel Organisation | 2009-04-23 | THALES AUSTRALIA LIMITED |
177033 | BULK DIESEL 660938336 42000L | $55,809.60 | Defence Materiel Organisation | 2009-04-17 | AUSTRALIAN FUEL DISTRIBUTORS |
173186 | ALSPO | $55,791.47 | Defence Materiel Organisation | 2009-04-01 | LOCKHEED MARTIN CORPORATION DBA LOC |
172234 | FOR REPAIR OF QTY 1 1650-01-125-5430 SERVOCYLINDER FOR USE BY BLACKHAWK FLEET. FLIGHT SAFETY CRITICAL | $55,779.58 | Defence Materiel Organisation | 2009-04-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
179098 | Professional conference organising services for SB | $55,750.00 | Department of the Treasury | 2009-04-08 | ICMS Pty Ltd |
180435 | HQJLC SECRET CAPABILITY | $55,712.08 | Department of Defence | 2009-04-21 | SERVICEPOINT AUSTRALIA PTY LTD |
181289 | IT Specialist Services by Specified Personnel | $55,624.80 | Centrelink | 2009-04-01 | Collective Resources IT Recruitment |
276873 | Radio Frequency Couplers | $55,575.00 | Defence Materiel Organisation | 2009-04-09 | TRIVEC-AVANT CORPORATION |
180439 | Supply of fresh rations | $55,500.00 | Department of Defence | 2009-04-21 | WOOLWORTHS SA DIVISION |
185723 | Technical Expert for Cybersafety Program | $55,480.00 | Australian Communications and Media Authority (ACMA) | 2009-04-20 | GMT Canberra Pty Ltd |
179268 | Aquisition of Communications Equipment | $55,472.47 | Department of Innovation, Industry, Science and Research | 2009-04-24 | GETRONICS AUSTRALIA PTY LTD |
205862 | Provision for Legal Services | $55,440.00 | Department of Health and Ageing | 2009-04-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
184634 | Rephasing of delivery schedule | $55,440.00 | Defence Materiel Organisation | 2009-04-02 | L3 COMMUNICATIONS NAUTRONIX LTD |
257852 | Charge Demolition Block 600gm Mk5 | $55,365.10 | Defence Materiel Organisation | 2009-04-14 | THALES AUSTRALIA ADI MUNITION P/L |
178944 | Provision of 2 Leica microscopes. | $55,275.62 | Australian Federal Police | 2009-04-02 | Leica Microsystems Pty Ltd |
172283 | IT Services | $55,176.00 | Australian Securities and Investments Commission | 2009-04-20 | Interpro Australia Pty Ltd |
192854 | NSW REGISTRY OFFICE RENT & OUTGOINGS Apr 09 | $55,168.46 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-01 | Dexus Funds Management Limited |
172781 | DSTO Standing Offer Support Soldier Modernisation Project for Land Operations Div (LOD) | $55,154.00 | Department of Defence | 2009-04-03 | SYDAC PTY LTD |
192997 | VEHICLE REPAIRS | $55,119.99 | Department of Defence | 2009-04-08 | MICKS AUTOS |
271649 | Repair of Helicopter Part NSN 01-164-4151, inlet assembly, aur-engine Qty 1 | $55,113.87 | Defence Materiel Organisation | 2009-04-22 | Sikorsky Aircraft Australia LTD |
187279 | Accommodation for submarine crew | $55,098.00 | Department of Defence | 2009-04-29 | ANGAS REGENT |
210100 | Cabling Services | $55,027.50 | Department of the Prime Minister and Cabinet | 2009-04-23 | Dept Finance & Deregulation |
176831 | Research Agreement | $55,000.00 | Department of Defence | 2009-04-17 | UNIVERSITY OF ADELAIDE |
179253 | High Voltage Test Equipment | $55,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-23 | INSTRUMENT TRANSFORMER TECHNOLOGIES |
176821 | Electrical testing | $55,000.00 | Department of Defence | 2009-04-17 | TESTEL AUSTRALIA PTY LTD |
173721 | Multi-centre point prevalence study | $55,000.00 | Department of Health and Ageing | 2009-04-03 | DEAKIN UNIVERSITY |
205013 | GGAS Transition | $55,000.00 | Department of Climate Change | 2009-04-06 | KPMG |
180653 | VETTING CHECKS | $55,000.00 | Department of Defence | 2009-04-30 | VEDA ADVANTAGE |
189648 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $55,000.00 | Defence Materiel Organisation | 2009-04-02 | GOODRICH CONTROL SYSTEMS PTY LTD |
204939 | Provisions of Water and Sewerage Services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-24 | ACTEWAGL RETAIL |
233204 | Provision of services in relation to the round robin three phase testing of electric motors to progress the work of the Asia-Pacific Partnership on Clean Development and Climate project | $55,000.00 | Department of Resources, Energy and Tourism | 2009-04-22 | Andrew Baghurst Pty Ltd |
245487 | provision of independent policy advice | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-20 | Harford Consulting Pty Ltd |
242308 | Review of Business Support Services | $55,000.00 | Department of the Prime Minister and Cabinet | 2009-04-24 | Protiviti Pty Ltd |
193389 | A literature review and development of experimental designs to address waterbird hypotheses on flow enhancement and retaining floodwater on floodplains interventions | $55,000.00 | Murray-Darling Basin Authority | 2009-04-05 | University of New South Wales |
172542 | Selectivity and bycatch reduction of tiger flathead and eastern school whiting nets in the Danish seine fishery | $55,000.00 | Australian Fisheries Management Authority | 2009-04-06 | Fisheries Research & Dev Corporation |
173076 | Development of SOP's in support of INMARTSAT(B) | $55,000.00 | Defence Materiel Organisation | 2009-04-03 | TC COMMUNICATIONS PTY LTD |
181139 | Recruitment Services | $55,000.00 | Centrelink | 2009-04-27 | Chandler Macleod Group |
180509 | MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE KITCHEN - CONSTRUCTION PHASE PM/CA FEES | $55,000.00 | Department of Defence | 2009-04-23 | APP CORPORATION |
190628 | Cust PO - IS506501-2936 | $54,976.49 | Medicare Australia | 2009-04-22 | Schering-Plough Pty Limited |
180108 | Delivery of market research (benchmark) services for the National Missing Persons Coordination Centre | $54,945.00 | Australian Federal Police | 2009-04-01 | Taylor Nelson Sofres Australia Pty Limited |
179662 | Contractor | $54,912.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-29 | Southern Cross Computing Pty Ltd |
180196 | Application Licence and provision of Annual Maintenance support for eMatrix Application | $54,760.20 | Defence Materiel Organisation | 2009-04-23 | IMAG AUSTRALIA PTY LTD |
172101 | IMU Contract Programmer IMU-ICT050 Official Order IMU2009/007 | $54,754.00 | Department of Veterans' Affairs | 2009-04-01 | Srigo Pty Ltd |
180636 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 20 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $54,700.67 | Department of Defence | 2009-04-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
200184 | Legal Services | $54,678.84 | Attorney-General's Department | 2009-04-06 | AUSTRALIAN GOVERNMENT SOLICITOR |
172752 | PROFESSIONAL SERVICES | $54,566.25 | Department of Defence | 2009-04-03 | COMMSNET GROUP PTY LTD |
177225 | Provision of IT Equipment | $54,560.00 | Department of Foreign Affairs and Trade | 2009-04-22 | DEPARTMENT OF FINANCE AND DEREGULATION |
180269 | GROUND FUEL, FUEL CARDS NAVY MARCH 2009 | $54,485.39 | Defence Materiel Organisation | 2009-04-20 | SHELL CO OF AUSTRALIA LTD |
172866 | SN02182 - Eden - JLC Depot - Backup Power Generato Construction | $54,450.00 | Department of Defence | 2009-04-08 | SPOTLESS P & F PTY LTD |
210204 | Mentoring program and bookkeeping services | $54,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | KPMG Cairns |
173071 | Professional Legal Fees | $54,450.00 | Defence Materiel Organisation | 2009-04-03 | CLAYTON UTZ |
242065 | Software consultancy support | $54,450.00 | Australian Fisheries Management Authority | 2009-04-02 | Eucalypt Software Partners Pty Ltd |
172227 | MEDICAL CONSUMABLE - WOUND DRAINAGE UNIT | $54,450.00 | Defence Materiel Organisation | 2009-04-02 | ASTRA TECH |
302447 | Recurrent Fidelity Checks RAAF Simulators Richmond | $54,449.94 | Defence Materiel Organisation | 2009-04-28 | SIMULINC |
176565 | LEGALS | $54,401.95 | Australian Taxation Office | 2009-04-08 | JOHNSTON WITHERS & ASSOC |
173016 | LEAN SIX SIGMA PROGRAM TRAINING | $54,373.00 | Defence Materiel Organisation | 2009-04-01 | SAI GLOBAL LTD |
181244 | Office equipment | $54,334.50 | Centrelink | 2009-04-03 | Schiavello Systems (QLD) Pty Ltd |
176923 | Legal Support- Underwater Systems Support Contract | $54,299.40 | Defence Materiel Organisation | 2009-04-15 | ALLENS ARTHUR ROBINSON |
185639 | Procurement of: VALVE,LINEAR,DIRECTIONAL CONTROL; SWITCH,PRESSURE; COOLER,FLUID,INDUSTRIAL; PUMP,ROTARY | $54,282.89 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
181108-A1 | Architectural, Design and Fitout Construction Management Services | $54,252.00 | Centrelink | 2009-04-01 | Nordon Jago Architects Pty Ltd |
280561 | Supply of 10 x Lifting Bag Kits. | $54,186.00 | Defence Materiel Organisation | 2009-04-03 | Chubb Fire Safety |
447577 | Provision fo rental Lease for 77 Patterson St, Tennant Creek, NT | $54,162.00 | CRS Australia | 2009-04-01 | Tennant Creek Offices Pty Ltd |
191135 | Recruitment Services | $54,082.56 | Centrelink | 2009-04-09 | Hoban Recruitment |
277306 | Provision of Cleaning Services - Bundall | $54,000.00 | CRS Australia | 2009-04-07 | Sonya Dawson t/a SD Cleaning Services |
179226 | Maintain Telework Australia website | $54,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-01 | TELEWORK NEW ZEALAND LIMITED |
179839 | Provision of Administrative Services for Visit by International Delegation | $53,950.00 | Department of Foreign Affairs and Trade | 2009-04-30 | TCN THE COMMUNICATIONS NETWORK |
173095 | Development & Deilivery of one Improvement Process Specialist Training for the DMO | $53,906.78 | Defence Materiel Organisation | 2009-04-03 | STROUD CONSULTING AUSTRALIA PTY LTD |
181242 | Office furniture | $53,883.06 | Centrelink | 2009-04-03 | Schiavello Systems (NSW) Pty Ltd |
181353 | Floor coverings for Willows, QLD | $53,873.16 | Centrelink | 2009-04-24 | InterfaceFLOR |
180612 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $53,719.00 | Department of Defence | 2009-04-20 | KANE CONSTRUCTIONS PTY LTD |
181301 | Office Furniture | $53,690.12 | Centrelink | 2009-04-28 | Schiavello Systems (NSW) Pty Ltd |
227954 | Literature review and experimental design addressing retaining floodwater on floodplains and flow enhancement hypotheses relevant to understorey and aquatic vegetation. | $53,570.00 | Murray-Darling Basin Authority | 2009-04-24 | Griffith University |
180299 | Use of exising ASP Contract - ILS rectification Total Encloses Lifeboats | $53,500.84 | Defence Materiel Organisation | 2009-04-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
275154 | WOR 596 | $53,489.11 | Defence Materiel Organisation | 2009-04-07 | KAZ GROUP PTY LTD |
181274 | IT Specialist Services by Specified Personnel | $53,460.00 | Centrelink | 2009-04-22 | Keen Science Pty Ltd |
172865 | Data Collection | $53,460.00 | Department of Defence | 2009-04-07 | HUMAN DYMENSIONS PTY LTD |
204923 | Assistance in the development of a facilities management | $53,438.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-28 | Australis Facilities Management Pty |
180949 | Phone services | $53,376.04 | Attorney-General's Department | 2009-04-08 | Telstra |
180740 | ACCOMMODATION | $53,350.00 | Department of Defence | 2009-04-20 | ARGUS APARTMENTS PTY LTD |
210915 | Impact of the Global Finance Crisis (GFC) on non-profit management operations research project | $53,350.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Allen Consulting Group Pty Ltd |
173399 | Supply of tables as part of renovation | $53,311.50 | Questacon | 2009-04-07 | Zenith Interiors PL |
272063 | CoA own the component to assemble two AT steamers. Fund the effort and transport of parts | $53,282.59 | Defence Materiel Organisation | 2009-04-06 | THALES UNDERWATER SYSTEMS P/L |
176566 | LEGALS | $53,273.72 | Australian Taxation Office | 2009-04-06 | JOHNSTON WITHERS & ASSOC |
186861 | Provision of Contractor (Labour Hire) Services | $53,222.40 | Medicare Australia | 2009-04-20 | DIVERSITI PTY LTD |
180446 | EXTRA PORTS TO VNOC | $53,185.88 | Department of Defence | 2009-04-21 | SERVICEPOINT AUSTRALIA PTY LTD |
180244 | Professional Legal Fees & Disbursements | $52,921.00 | Defence Materiel Organisation | 2009-04-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
176752 | PROFESSIONAL FEES AND DISBURSEMENTS | $52,814.50 | Department of Defence | 2009-04-15 | SPARKE HELMORE LAWYERS |
180693 | Labour Hire for JLU(N) | $52,800.00 | Department of Defence | 2009-04-21 | MANPOWER SERVICES (AUST) PTY LTD |
198564 | ILS Consultancy Services | $52,800.00 | Defence Materiel Organisation | 2009-04-23 | SYPAQ SYSTEMS PTY LTD |
211884 | Contractor Services | $52,800.00 | Department of Finance and Deregulation | 2009-04-23 | PATRIOT ALLIANCE |
218716 | Development of a report that outlines office design guidelines | $52,800.00 | Department of Human Services | 2009-04-06 | Interiors Australia Pty Ltd |
223248 | Bang distraction devices | $52,800.00 | Australian Federal Police | 2009-04-21 | Nioa Nominees Pty Ltd T/F Bill Nioa |
180793 | Contractor Services | $52,800.00 | Australian Securities and Investments Commission | 2009-04-16 | Hewlett Packard |
180792 | Contractor Services | $52,800.00 | Australian Securities and Investments Commission | 2009-04-16 | Hewlett Packard |
180937 | Personnel services | $52,800.00 | Attorney-General's Department | 2009-04-08 | Clicks Recruit Pty Ltd |
275141 | WOR 605 SCOPE STUDY TEAMCENTER UPGRADE | $52,775.15 | Defence Materiel Organisation | 2009-04-28 | KAZ GROUP PTY LTD |
250180 | NORTHERN TERRITORY KIMBERLEY REGIONAL EMS DESIGN, DEVELOPMENT AND IMPLEMENTATION | $52,743.90 | Department of Defence | 2009-04-24 | ENSR AUSTRALIA PTY LIMITED |
178963 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-154-3962, CARGO DOOR | $52,693.62 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
186781 | Procurement of: FILTER ELEMENT,FLUID | $52,676.18 | Defence Materiel Organisation | 2009-04-20 | PALL AUSTRALIA |
182163 | 08/3434 - Supply and Install Compactus (091098) | $52,613.00 | Australian Customs Service | 2009-04-22 | Brownbuilt Pty Ltd |
272471 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-159-4705; SWASHPLATE ASSEMBLY; QTY 1. | $52,601.10 | Defence Materiel Organisation | 2009-04-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
180315 | CYLINDRICAL FUEL BLADDERS | $52,578.04 | Defence Materiel Organisation | 2009-04-20 | AVON INFLATABLES LTD |
172099 | IMU Contract Programmer IMU-ICT029 Official Order IMU2009/006 | $52,571.00 | Department of Veterans' Affairs | 2009-04-01 | R&D Professional IT Services Pty Ltd |
181126 | Recruitment Services | $52,499.89 | Centrelink | 2009-04-03 | DFP Recruitment Services Pty Ltd |
272523 | AUTOMOTIVE DISTILLATE DIESEL FUEL | $52,392.78 | Defence Materiel Organisation | 2009-04-22 | AUSTRALIAN FUEL DISTRIBUTORS |
172515 | Lease P/E 30/04/2009 Customer No 361630 | $52,390.38 | Australian Industrial Registry | 2009-04-01 | LEASE PLAN AUSTRALIA LIMITED |
180436 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $52,343.75 | Department of Defence | 2009-04-21 | TELSTRA BUSINESS SERVICES |
180531 | SA2679 - Regional Work Planning Fees: P&EE Hydrological study | $52,325.90 | Department of Defence | 2009-04-23 | SPOTLESS P & F PTY LTD |
179295 | Provision of Legal Services | $52,272.00 | Department of Health and Ageing | 2009-04-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
171442 | MOTOR VEHICLE SPARE PARTS | $52,263.43 | Department of Defence | 2009-04-07 | MERCEDES-BENZ AUSTRALIA PACIFIC* |
272443 | ADDITIONAL ACROBAT PRO 9.0 LICENCES | $52,250.00 | Defence Materiel Organisation | 2009-04-09 | ZALLCOM PTY LTD |
187208 | LONGLOOKEXAUS TKT: 08147027839980 R/N: Not Supplied MISCELLANEOUS ONO: 311197-21300 GWT: 10210 | $52,206.00 | Department of Defence | 2009-04-03 | QANTAS AIRWAYS LIMITED |
274988 | 6 copies of HP Quality Centre | $52,060.14 | Defence Materiel Organisation | 2009-04-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
173026 | weapon spares | $52,017.58 | Defence Materiel Organisation | 2009-04-01 | ACCURACY INTERNATIONAL LTD |
178857 | Review of the utility of the GAAP designation for Australian-administered airspace | $52,000.00 | Civil Aviation Safety Authority | 2009-04-28 | Ambidji Group Ltd |
152449 | Rental for staff housing at 24 Husness Ave, Nhulunbuy, NT 0881. For the period of 1st April 2009 to 21st March 2010. | $52,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | Defence Housing Australia |
179465 | 09/795 - Short Term Personnel Hire (ICT Panel 05/0717) | $52,000.00 | Australian Customs Service | 2009-04-01 | Inforail Pty Ltd |
179332 | FIRE EXTINGUISHER, DRY CHEMICAL, 1.5KG, 2.5KG & 9.0KG | $51,942.00 | Defence Materiel Organisation | 2009-04-14 | CHUBB FIRE SAFETY LTD |
205222 | Video Production | $51,920.63 | Department of Climate Change | 2009-04-30 | Bearcage Productions |
172410 | MEDICAL CONSUMABLE | $51,920.00 | Defence Materiel Organisation | 2009-04-08 | ACTIVE HEALTHCARE |
184694 | Instructional assistance for CTRS training | $51,849.60 | Defence Materiel Organisation | 2009-04-30 | BAE SYSTEMS AUSTRALIA LTD |
179753 | IT Contractors | $51,744.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-09 | Icon Recruitment Pty Ltd |
191464 | Medical programs and services | $51,650.01 | Centrelink | 2009-04-15 | Health for Industry |
172487 | VARIOUS PHARMACEUTICALS | $51,510.53 | Defence Materiel Organisation | 2009-04-09 | ANSPEC P/L |
294466 | ERA Java/JEE developer | $51,480.00 | Australian Research Council | 2009-04-08 | Frontier Group Australia |
177060 | Provision of ESP Transition Management Support | $51,426.40 | Defence Materiel Organisation | 2009-04-22 | QINETIQ CONSULTING PTY LTD |
179631 | Contract Services | $51,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-20 | Collective Resources IT Recruitment |
185874 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $51,343.11 | Defence Materiel Organisation | 2009-04-14 | BOSCH REXROTH Pty Ltd |
223196 | Contract Services re Financial Assistance | $51,320.50 | Australian Federal Police | 2009-04-02 | Oakton AA Services Pty Ltd |
186585 | MONTHLY HIRE OF VEHICLES FOR MAR 09 CONTRACT JCCC023 - OP SLIPPER | $51,287.79 | Department of Defence | 2009-04-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
186856 | Provision of Contractor (Labour Hire) Services | $51,240.00 | Medicare Australia | 2009-04-01 | HAYS PERSONNEL SERVICES (AUSTRALIA) |
179665 | IT Contractor | $51,233.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Paxus Australia Pty Ltd |
276943 | ESP TO DEVELOPMENT OF SOW FOR THE MSDADS CONTRACT | $51,203.80 | Defence Materiel Organisation | 2009-04-07 | ARTIS GROUP PTY LTD |
180298 | Purchase of Equipment | $51,179.70 | Defence Materiel Organisation | 2009-04-20 | DELL AUSTRALIA PTY LTD |
186898 | Provision Of Project Management Services | $51,150.00 | Medicare Australia | 2009-04-03 | Interiors Australia Pty Ltd |
223177 | Provision of laser guns | $51,106.20 | Australian Federal Police | 2009-04-08 | Laser Technology Australia Pty Ltd |
180443 | UPGRADE HQAC VIDEO CONFERENCING CAPABILITIES | $50,950.20 | Department of Defence | 2009-04-21 | SERVICEPOINT AUSTRALIA PTY LTD |
172880 | Aerial Survey | $50,849.75 | Department of Defence | 2009-04-02 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
205369 | MEDICAL CONSULTANT | $50,826.00 | Department of Defence | 2009-04-01 | ANDREW FOOTE |
189382 | PeopleSoft Support contractor | $50,820.00 | Civil Aviation Safety Authority | 2009-04-13 | Oakton AA Services Pty Ltd |
179230 | Statistical and Data Analysis Services | $50,750.00 | Department of Innovation, Industry, Science and Research | 2009-04-07 | PATTINSON CONSULTING |
184317 | Print Advertising | $50,697.43 | Australian Electoral Commission | 2009-04-14 | HMA Blaze Pty Ltd |
181237 | IT Specialist Services by Specified Personnel | $50,688.00 | Centrelink | 2009-04-07 | Omaha IT Services Pty Ltd |
176827 | GROCERIES | $50,500.00 | Department of Defence | 2009-04-17 | BID VEST BURLEIGH MARR |
176865 | GROCERIES | $50,500.00 | Department of Defence | 2009-04-17 | BID VEST BURLEIGH MARR |
270992 | Provision of copywriting and journalistic services | $50,457.50 | Department of Education, Employment and Workplace Relations | 2009-04-06 | WORDS AT WORK EDITORIAL SERVICES |
199023 | IT Software Licence Renewal | $50,409.70 | Department of Education, Employment and Workplace Relations | 2009-04-03 | VASCO DATA SECURITY |
187209 | LONGLOOKEXUK TKT: 08147027840030 R/N: Not Supplied MISCELLANEOUS ONO: 311197-21300 GWT: 10210 | $50,379.00 | Department of Defence | 2009-04-03 | QANTAS AIRWAYS LIMITED |
172857 | Data Management Officer | $50,249.10 | Department of Defence | 2009-04-06 | BLUE SWIMMER CONSULTING |
174366 | Qty 100 - Ball Joints | $50,224.90 | Defence Materiel Organisation | 2009-04-01 | General Dynamics Land System Australia |
205298 | Reimbursement of CE recruitment costs | $50,187.83 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-24 | Attorney General's Department |
176568 | LEGALS | $50,162.91 | Australian Taxation Office | 2009-04-20 | MADDOCKS LAWYERS |
181246 | IT Specialist Services by Specified Personnel | $50,160.00 | Centrelink | 2009-04-02 | Dialog Information Technology |
226813 | Audit & Review of the 2009/10 Accommodation Project | $50,160.00 | Department of Health and Ageing | 2009-04-10 | PHILLIP JONES & ASSOCIATES PTY LTD |
184424 | Audit & Review of the 2009/10 Accommodation Projec | $50,160.00 | Department of Health and Ageing | 2009-04-10 | PHILLIP JONES & ASSOCIATES PTY LTD |
277907 | Purchase of Qty 4 Interface Unit NSN 7025-66-156-3661 & Qty 1 Computer System Digital NSN 7010-66-156-3784 | $50,138.60 | Defence Materiel Organisation | 2009-04-01 | C4i Pty Ltd |
179250 | White Pages Listing | $50,118.20 | Department of Innovation, Industry, Science and Research | 2009-04-21 | TELSTRA (VIC) |
180953 | Emergency Aircraft Charter For Medical Evacuation | $50,100.00 | Attorney-General's Department | 2009-04-08 | Careflight |
180931 | Emergency Aircraft Charter for Medical Evacuation | $50,100.00 | Attorney-General's Department | 2009-04-16 | Careflight |
198994 | Contractor Invoice | $50,080.80 | Department of Education, Employment and Workplace Relations | 2009-04-21 | SKILLSEARCH CONTRACTING PTY LTD |
180343 | EQUIPMENT | $50,050.00 | Defence Materiel Organisation | 2009-04-19 | DELL AUSTRALIA PTY LTD |
174088 | Review of the Community Broadcasting Foundation Program | $50,000.01 | Department of Broadband, Communications and the Digital Economy | 2009-04-02 | McGrath Nicol & Partners |
179958 | Public relations services | $50,000.00 | Civil Aviation Safety Authority | 2009-04-08 | Shac Pty Ltd |
180574 | SUPPLY OF EGGS FOR ROBERTSON BARRACKS MESSES | $50,000.00 | Department of Defence | 2009-04-30 | THE FRESH NETWORK - DARWIN |
212970 | Standing Offer for Library and Information Services Contract Personnel | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | Informed Sources Pty Ltd |
185679 | Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 | $50,000.00 | Australian Taxation Office | 2009-04-24 | DIAC TIS |
348226 | To Provide Legal Services | $50,000.00 | Department of Health and Ageing | 2009-04-23 | Australian Government Solicitor |
226732 | Expert Advice on Australia's Response/Preparedness to the H1N1 Influenza Pandemic 2009 | $50,000.00 | Department of Health and Ageing | 2009-04-27 | LEEDEN ASSOCIATES PTY LTD |
179762 | Probity services for the Mental Health Personal Helpers & Mentors Program | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-03 | OAKTON AA SERVICES PTY LTD |
179746 | Security Vetting Services | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | RISQ Group Pty Ltd |
182126 | Graduate advertising and marketing | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-27 | UNIMAIL PTY LTD |
315715 | Residential Rental | $50,000.00 | Department of Immigration and Citizenship | 2009-04-01 | ATTORNEY-GENERALS DEPARTMENT |
176970 | Shippage | $50,000.00 | Department of Defence | 2009-04-16 | TUVALU EMBASSY |
208333 | Counsel - VARIATION | $50,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Dalton, Jean |
184313 | Legal services in relation to the joint petroleum regulatory inquiry | $50,000.00 | Department of Resources, Energy and Tourism | 2009-04-01 | Australian Government Solicitors |
178702 | Translation and interpreter services. | $49,995.00 | Australian Federal Police | 2009-04-16 | CIT Solutions Pty Limited |
223230 | location beacons | $49,973.00 | Australian Federal Police | 2009-04-24 | Rapid Map Global Pty Ltd |
181217 | Executive Council Membership | $49,901.12 | Centrelink | 2009-04-20 | Corporate Executive Board |
223114 | Ammunition | $49,825.00 | Australian Federal Police | 2009-04-29 | Winchester Australia Limited |
172097 | IMU Contract Programmer IMU-ICT063 Official Order IMU2009/010 | $49,764.00 | Department of Veterans' Affairs | 2009-04-01 | Reitan Holdings Pty Ltd |
185136 | CONSTRUCTION MATERIALS PO MRTF 08/0523 CLIV0515 | $49,756.54 | Department of Defence | 2009-04-20 | UNITY RESOURCES GROUP PTY LTD |
193287 | Monthly maintenance charges. | $49,696.10 | Australian Securities and Investments Commission | 2009-04-01 | Global 360 |
170583 | Procurment of 3 year Spares Blaser Sniper Rifle - Rail Assembly Items | $49,681.50 | Defence Materiel Organisation | 2009-04-01 | XTEK Pty Ltd |
184330 | Provide team building training for Prostheses staff | $49,500.00 | Department of Health and Ageing | 2009-04-23 | PEPworldwide Pty Limited |
303103 | Data Mapping and Migration Services | $49,500.00 | Department of Education Employment and Workplace Relations | 2009-04-29 | Systemik Solutions Pty Ltd |
210917 | Impact of the Global Financial Crisis (GFC) on corporate-community investment research project | $49,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Allen Consulting Group Pty Ltd |
173759 | Freezer and Autoclave for laboratories - Cairns. | $49,486.80 | Department of Agriculture, Fisheries and Forestry | 2009-04-09 | Quantum Scientific Pty Ltd |
269775 | Surveying the impacts of OHS regulation on SMEs | $49,455.00 | Productivity Commission | 2009-04-09 | Sensis P/L |
176959 | BULK DIESEL 660938336 40000L | $49,443.99 | Defence Materiel Organisation | 2009-04-16 | WEST KIMBERLEY FUELS PTY LTD |
207118 | Provision of optometry services | $49,402.58 | Department of Defence | 2009-04-03 | OPSM PTY LTD (HEAD OFFICE) |
184073 | Telecommunication | $49,306.12 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-07 | Macquarie Telecomm |
276968 | Professional Services to develop the Business Case for the MATIS Transformation Program (MTP) | $49,263.50 | Defence Materiel Organisation | 2009-04-07 | IBM AUSTRALIA LTD |
173019 | PROFESSIONAL LEGAL FEES | $49,250.00 | Defence Materiel Organisation | 2009-04-01 | DEACONS |
172117 | Centrelink Panel IMU Contract Programmer IMU-ICT065 Work Order DVAIMU2009/014 | $49,192.00 | Department of Veterans' Affairs | 2009-04-01 | Peoplebank Australia Pty Ltd |
181574 | Video and production - Invention Convention | $49,190.90 | Questacon | 2009-04-06 | Bearcage Productions |
176652 | Renewal of Factiva Subscription | $49,165.80 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | FACTIVA (AUSTRALIA) PTY LTD |
177161 | Loan of Armatec Mine protected Seating | $49,162.96 | Defence Materiel Organisation | 2009-04-15 | ARMATEC SURVIVABILITY CORP |
179757 | IT Contractors | $49,104.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-02 | PEOPLEBANK AUSTRALIA LTD |
172112 | Centrelink Panel IMU Contract Programmer IMU-ICT003 Work Order DVAIMU2009/016 | $49,078.00 | Department of Veterans' Affairs | 2009-04-01 | Collective Resources IT Recruitment Pty Ltd |
178727 | Provide Share Point 2007 support service to upgrade Legal Net matter management system | $49,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-24 | Nsynergy International Pty Ltd |
181358 | Office furniture | $48,983.00 | Centrelink | 2009-04-22 | Schiavello Systems (NSW) Pty Ltd |
227951 | A literature review and development of experimental designs to address retaining floodwater on floodplains and flow enhancement hypotheses relevant to native tree species | $48,965.00 | Murray-Darling Basin Authority | 2009-04-05 | MFRFC Pty Ltd |
179773 | Venue Hire and conference services for the Global Carbon Capture and Storage foundation members meeting | $48,956.90 | Department of Resources, Energy and Tourism | 2009-04-15 | Hotel Realm |
343243 | Re-development of the Graduate Certificate in Transfusion Practice Course | $48,950.00 | National Blood Authority | 2009-04-17 | Department of Health Victoria |
172679 | MULTIMEDIA TRAINING DELIVERY | $48,880.00 | Department of Defence | 2009-04-01 | SOUTH WESTERN SYDNEY INSTITUTE |
278481 | Environmental Legislation Impact Review for SEA 1000 | $48,840.00 | Defence Materiel Organisation | 2009-04-30 | URS AUSTRALIA PTY LTD |
190423 | Procurement of: CELL,ELECTROLYSIS | $48,823.43 | Defence Materiel Organisation | 2009-04-23 | MARINE PLANT SYSTEMS Pty Ltd |
172774 | PROFESSIONAL FEES AND DISBURSEMENTS | $48,788.00 | Department of Defence | 2009-04-03 | CLAYTON UTZ |
185595 | Procurement of: CIRCUIT CARD ASSEMBLY; ELECTRONIC COMPONENTS ASSEMBLY; JOYSTICK,DATA ENTRY; WEAR PLATE,CRANE; WEAR PLATE,CRANE; WEAR PLATE,CRANE; + MORE... | $48,658.18 | Defence Materiel Organisation | 2009-04-07 | BAKER & PROVAN Pty Ltd |
192613 | VEHICLE REPAIRS | $48,598.78 | Department of Defence | 2009-04-08 | MICKS AUTOS |
179699 | IT Contractor | $48,576.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Collective Resources IT Recruitment |
205991 | Invitation to Apply for funding under the 2009-10 Community Partners Program funding round | $48,561.30 | Department of Health and Ageing | 2009-04-25 | HMA BLAZE PTY LTD |
263858 | Cafe Upgrade Works | $48,543.00 | Department of the Prime Minister and Cabinet | 2009-04-17 | Monaro Interiors |
173142 | HUON REFIT JANUARY - APRIL 2009 | $48,426.01 | Defence Materiel Organisation | 2009-04-07 | THALES AUSTRALIA |
241533 | Remidiation Documentation & Design- UTS 2009 23307 | $48,423.00 | Australian Securities and Investments Commission | 2009-04-29 | Telco Asset Mangement |
190789 | VHF Repeaters | $48,411.00 | Australian Antarctic Division | 2009-04-30 | Spectra Engineering Pty Ltd |
172755 | GROCERIES | $48,400.00 | Department of Defence | 2009-04-03 | BID VEST BURLEIGH MARR |
223118 | Face masks, latex gloves, protective specs | $48,400.00 | Australian Federal Police | 2009-04-30 | STEELDRILL |
172824 | REQUIRED FOR TIMOR REBUILD PROJECT - 115/09 | $48,367.99 | Department of Defence | 2009-04-02 | ANDERSON CORPORATION PTY LTD |
169949 | Temporary Staff - OGA Project | $48,348.00 | Civil Aviation Safety Authority | 2009-04-01 | GMT People Pty Ltd |
177040 | PROFESSIONAL SERVICES | $48,334.00 | Department of Defence | 2009-04-14 | PAXUS AUSTRALIA PTY LTD |
172181 | FORK, TABLE, STAINLESS STEEL, 196MM NOM O/A LG / FORK, TABLE, FRUIT, STAINLESS STEEL, 140MM NOM O/A LG / SPOON, DESSERT, STAINLESS STEEL, 185MM NOM O/A LG | $48,323.00 | Defence Materiel Organisation | 2009-04-06 | Intandem |
227025 | Official order for delivery | $48,320.02 | Attorney-General's Department | 2009-04-08 | Australian Government Solicitor |
277956 | AIRCRAFT MAINTENANCE SUPPORT | $48,300.00 | Defence Materiel Organisation | 2009-04-06 | GHD PTY LTD |
177130 | WINDMILL | $48,280.00 | Department of Defence | 2009-04-24 | COMET WINDMILLS AUSTRALIA |
177154 | Mount Base | $48,173.07 | Defence Materiel Organisation | 2009-04-14 | NAECO PTY LTD |
169940 | AIRCRAFT SPARESNSN:1730-01-288-3613QTY: 20 | $48,092.00 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
198812 | REPAIR OF DEXION STORAGE RACKING AT WINNELLIE 1 | $48,082.10 | Department of Defence | 2009-04-22 | DABSCO PTY LTD |
173075 | SUPPLY OF MARINE DIESEL FUEL | $48,070.00 | Defence Materiel Organisation | 2009-04-03 | BP AUSTRALIA LTD |
172092 | Centrelink Panel IMU Contract Programmer IMU-ICT027 Work Order DVAIMU2009/008 | $48,044.00 | Department of Veterans' Affairs | 2009-04-01 | Peoplebank Australia Pty Ltd |
205305 | IT Recruitment | $48,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-30 | M and T Resources |
174314 | ASIC Procurement Review | $48,000.00 | Australian Securities and Investments Commission | 2009-04-07 | PricewaterhouseCoopers |
173678 | Economic Analysis of Intellectual Property Issues | $48,000.00 | IP Australia | 2009-04-08 | Concept Economics Pty Ltd |
223231 | Nomex Shirts | $48,000.00 | Australian Federal Police | 2009-04-24 | Stewart & Heaton Clothing Co Pty Lt |
185889 | Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC | $47,982.34 | Defence Materiel Organisation | 2009-04-16 | HOSEMASTERS INTERNATIONAL |
185975 | Supply of Diagnostic Reagents | $47,963.30 | National Blood Authority | 2009-04-01 | Ortho-Clinical Diagnostics |
176838 | SN03234 - Demolition of Bonshaw PM Fees | $47,955.60 | Department of Defence | 2009-04-17 | SPOTLESS P & F PTY LTD |
180683 | Supply of plastic chairs, office chairs & training tables for D.E.B. Furniture Store. | $47,919.30 | Department of Defence | 2009-04-20 | CAM INTERIORS |
173073 | BULK DIESEL 660938336 40000L | $47,907.19 | Defence Materiel Organisation | 2009-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
177091 | FAC OPS | $47,883.00 | Department of Defence | 2009-04-22 | SPOTLESS P & F PTY LTD |
272089 | Life of Type spares procurement of LRU sub- assemblies for obsolescent OP-505V Intercom | $47,876.46 | Defence Materiel Organisation | 2009-04-30 | RAYTHEON AUSTRALIA PTY LTD |
173053 | Supply of Marine Fuels to HMAS Larrakia in Gove | $47,837.90 | Defence Materiel Organisation | 2009-04-01 | PERKINS SHIPPING GROUP |
171422 | Repair F/A-18 Generator Converter Unit S/No 1324 IAW Standing Offer PN7785 | $47,787.80 | Defence Materiel Organisation | 2009-04-06 | Goodrich Control Systems |
186779 | Procurement of: KNIFE,DIVER'S | $47,700.00 | Defence Materiel Organisation | 2009-04-20 | APOLLO AUSTRALIA Pty Ltd |
204421 | Purchase of data OID 2009 & Perf Rep 2010. | $47,669.00 | Productivity Commission | 2009-04-29 | Aust Institute of Health & Welfare |
279620 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $47,633.87 | Defence Materiel Organisation | 2009-04-16 | Pratt & Whitney Canada (A/Asia) |
180536 | PROFESSIONAL FEES | $47,597.00 | Department of Defence | 2009-04-23 | CLAYTON UTZ |
180637 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV | $47,530.00 | Department of Defence | 2009-04-23 | GCON SOLUTIONS PTY LTD |
179316 | SAS Data Integration Services | $47,520.00 | Department of Health and Ageing | 2009-04-15 | TALENT INTERNATIONAL (ACT) PTY LTD |
174166 | CMO005811 - CCTV Equipment (2009/009749-01/36) | $47,520.00 | Australian Customs Service | 2009-04-17 | Honeywell Security Australia |
179285 | Qualitative & quantitative research for the Diagnostic Imaging Accreditation Scheme | $47,520.00 | Department of Health and Ageing | 2009-04-02 | G J Wall and Associates |
173730 | Printing of NBCSP info books | $47,480.00 | Department of Health and Ageing | 2009-04-03 | PARAGON PRINTERS |
181167 | Environmental Signage | $47,465.00 | Centrelink | 2009-04-24 | Schiavello (Vic) Pty Ltd |
211978 | Aurion Development Program | $47,388.00 | Department of Finance and Deregulation | 2009-04-15 | AURION CORPORATION PTY LTD |
173957 | Engage Net Developer | $47,328.00 | Department of Innovation, Industry, Science and Research | 2009-04-06 | CLICKS RECRUIT PTY LTD |
200222 | Legal Services | $47,300.00 | Attorney-General's Department | 2009-04-06 | AUSTRALIAN GOVERNMENT SOLICITOR |
198596 | CONTRACTOR | $47,300.00 | Department of Defence | 2009-04-16 | KAZ GROUP PTY LTD |
180682 | Kyodo radio comms equipment | $47,277.45 | Department of Defence | 2009-04-20 | IMARK COMMUNICATIONS PTY LTD |
213014 | Brisbane STO Fitout - Stage 2 - Lvls 1 & 3, 100 Creek St Brisbane QLD | $47,257.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-20 | ISIS Projects Pty Ltd |
196412 | Power Supply - Power Control Box. | $47,223.75 | Defence Materiel Organisation | 2009-04-21 | RAYTHEON AUSTRALIA PTY LTD |
223181 | Digital Surveillance Camera Kits | $47,190.00 | Australian Federal Police | 2009-04-08 | P.I.A. Pty Ltd |
176993 | AQH-4 PCM Instrument Tapes | $47,172.86 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA |
210812 | SUPPLY AND INSTALL ELECTRONIC SECURITY AND ACCESS CONTROL, SECURE STORE DARWIN REGISTRY | $47,164.00 | Federal Court of Australia | 2009-04-17 | CHUBB ELECTRONIC SECURITY PTY LTD |
179155 | VEHICLE CRANE | $47,146.00 | Australian Antarctic Division | 2009-04-24 | 600 Cranes Australasia Pty Ltd |
173023 | spare parts for SEM maintenance | $47,078.24 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA PTY LTD |
173699 | VARIOUS MEDICAL CONSUMABLES | $47,038.25 | Defence Materiel Organisation | 2009-04-15 | JOHNSON & JOHNSON MEDICAL P/L |
186555 | MONTHLY HIRE OF VEHICLES FOR MAR 09 CONTRACT JCCC023 - OP SLIPPER | $47,002.28 | Department of Defence | 2009-04-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
303093 | Information Architecture Development | $47,000.00 | Department of Education Employment and Workplace Relations | 2009-04-06 | Systemik Solutions Pty Ltd |
213094 | Communications Installations | $46,991.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Central Communications (Alice Sprin |
187368 | Procurement of: WAVEGUIDE ASSEMBLY | $46,985.92 | Defence Materiel Organisation | 2009-04-27 | SAAB SYSTEMS Pty Ltd |
172096 | IMU Contract Programmer IMU-ICT052 Official Order IMU2009/012 | $46,904.00 | Department of Veterans' Affairs | 2009-04-01 | R&D Professional IT Services Pty Ltd |
182036 | Training | $46,800.00 | Australian Securities and Investments Commission | 2009-04-09 | Forensic Document Services |
181863 | Executive search services | $46,750.00 | Department of the Prime Minister and Cabinet | 2009-04-01 | Edward W Kelley and Partners Pty Ltd |
191625 | 09865 - Supply and Installation of Security Equipment | $46,695.00 | Australian Customs Service | 2009-04-17 | Honeywell Ltd |
179307 | Financial administration & management services | $46,685.50 | Department of Health and Ageing | 2009-04-17 | BUSINESS MAPPING SOLUTIONS PTY LTD |
172759 | SAILBOATS | $46,640.00 | Department of Defence | 2009-04-03 | DINGHY SPORT AUSTRALIA |
182001 | Purchase of furniture. | $46,626.80 | Department of the Prime Minister and Cabinet | 2009-04-22 | Cite Office Design Pty Ltd |
186857 | Provision of Contractor (Labour Hire) Services | $46,569.60 | Medicare Australia | 2009-04-20 | Aurec Pty Ltd |
191041 | Professional Development and Education Services | $46,550.00 | Australian Taxation Office | 2009-04-27 | University of Sydney |
202204 | KMA/ REMOTE 08/09 GEW ROUTINE MAINTENANCE | $46,496.23 | Department of Defence | 2009-04-29 | SPOTLESS DEFENCE SERVICES PTY LT |
284307 | Air Charter Services | $46,450.00 | Department of Immigration and Citizenship | 2009-04-02 | Adagold Aviation Pty Ltd |
214004 | Specialist Software Radar Modelling | $46,401.74 | Department of Defence | 2009-04-30 | SIMBIANT PTY LTD |
180137 | SUPPLY OF MARINE DIESEL FUEL | $46,257.90 | Defence Materiel Organisation | 2009-04-23 | GASENG |
211452 | IT Development Services | $46,250.00 | Department of Finance and Deregulation | 2009-04-29 | CPT GLOBAL LIMITED |
180069 | wordsWorth Writing / annual report 08/09 | $46,200.00 | Department of the Senate | 2009-04-23 | Words Worth Writing |
192618 | Overseas travel Member of Parliament and staff | $46,186.45 | Department of the House of Representatives | 2009-04-03 | Dept of the Senate |
168885 | ANU Policy Process and Analysis Course | $46,080.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-02 | AUSTRALIAN NATIONAL UNIVERSITY |
179236 | Engage Senior Project Analyst Business Online Server | $46,051.20 | Department of Innovation, Industry, Science and Research | 2009-04-14 | ONLINE 89 PTY LTD |
223246 | Arcteryx Canada Tango Pack | $46,038.50 | Australian Federal Police | 2009-04-21 | Platypus Outdoors Group Pty Ltd |
225470 | Cost Benefit Analysis Specialist | $46,000.00 | Department of Immigration and Citizenship | 2009-04-27 | Resolution Consulting Service |
173096 | Repair of power amplifiers | $45,980.00 | Defence Materiel Organisation | 2009-04-03 | ROCKWELL COLLINS AUSTRALIA |
176557 | 14 X LG LCD TVS INCLUDES MOUNTS, CABLES & INSTALL | $45,966.22 | Australian Taxation Office | 2009-04-24 | ELECTROBOARD SOLUTIONS PTY LTD |
169972 | Senior Tester | $45,883.00 | Civil Aviation Safety Authority | 2009-04-01 | Clarius Group t/a Ignite |
202643 | Contractor for NRS Midterm Review | $45,880.00 | Australian Communications and Media Authority (ACMA) | 2009-04-20 | Hudson Global Resources (Aust) Pty Ltd |
186764 | Aviation Spares, Overhaul of Fuel Control Unit | $45,826.00 | Defence Materiel Organisation | 2009-04-09 | Turbomeca A/Asia Pty Ltd |
180159 | Provision of Satellite TV Subscriptions and Equip- ment for HMAS Sydney's overseas deployment | $45,815.00 | Defence Materiel Organisation | 2009-04-22 | ELECTROTECH AUSTRALIA PTY LTD |
223197 | Supply Computer Software | $45,809.50 | Australian Federal Police | 2009-04-02 | Intergraph Corporation Pty Ltd |
181831 | Installation of fibre optic cabling | $45,760.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation |
181832 | Installation of fibre optic cabling | $45,760.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation |
176930 | DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09 | $45,734.70 | Department of Defence | 2009-04-22 | GEORGE PATTERSON Y & R |
184190 | VEHICLE REPAIRS | $45,731.28 | Department of Defence | 2009-04-17 | MICKS AUTOS |
186838 | Provision of Postal Services | $45,675.60 | Medicare Australia | 2009-04-21 | AUSTRALIA POST |
179182 | IT Equipment | $45,639.00 | Australian Antarctic Division | 2009-04-03 | Computercorp |
228071 | Support to the Monitoring, Evaluation and Compliance Section of the Basin Plan Division of the MDBA | $45,600.00 | Murray-Darling Basin Authority | 2009-04-28 | Hyder Consulting Pty Ltd |
179806 | JEE/Web Services Developer | $45,531.20 | Australian Communications and Media Authority (ACMA) | 2009-04-20 | Hays Personnel Services (Aust) Pty Ltd |
191794 | Library Subscriptions April 2009 | $45,508.32 | Administrative Appeals Tribunal | 2009-04-01 | Thomson Reuters (Professional) |
172786 | 5CP500 Muzzle Pressure Transducer x Qty 2 | $45,484.00 | Department of Defence | 2009-04-03 | MILEQ TECHNOLOGIES PTE LTD |
181572 | Complex case support services | $45,414.00 | Department of Immigration and Citizenship | 2009-04-03 | ACL Consortium |
202253 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $45,375.00 | Department of Defence | 2009-04-03 | EBOR COMPUTING |
173853 | Development of protective security policies and procedures. | $45,375.00 | Department of Resources, Energy and Tourism | 2009-04-01 | Oakton Services Pty Ltd |
223205 | Provision of removal and storage services for deployed staff | $45,374.80 | Australian Federal Police | 2009-04-06 | Wridgways Limited |
185112 | SCHOOL FEES | $45,358.79 | Department of Defence | 2009-04-22 | THE SAINT CHRISTOPHER SCHOOL ASSOCI |
176873 | FURNITURE | $45,328.80 | Department of Defence | 2009-04-16 | INTERWORX PTY LTD |
181130 | Recruitment Services | $45,289.20 | Centrelink | 2009-04-02 | Drake Australia Pty Ltd |
212042 | Contractor Services | $45,276.00 | Department of Finance and Deregulation | 2009-04-22 | PATRIOT ALLIANCE |
172830 | Professional Services | $45,100.00 | Department of Defence | 2009-04-02 | PROVIDENCE CONSULTING GROUP PL |
191612 | 09777 - Building and Architectural Services | $45,100.00 | Australian Customs Service | 2009-04-06 | Connell Wagner Pty Ltd |
181205 | External Training | $45,000.01 | Centrelink | 2009-04-15 | SHL Australia Pty Ltd |
180726 | MEDICAL CONSULTANT | $45,000.00 | Department of Defence | 2009-04-23 | CALVARY JOHN JAMES HOSPITAL |
185943 | Counsel - VARIATION | $45,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Waller, Ian |
169911 | Prepare DIAC Gershan Response | $45,000.00 | Department of Immigration and Citizenship | 2009-04-01 | RPV Consulting |
282130 | Provision of Occupational Therapy services for CRS Australia | $45,000.00 | CRS Australia | 2009-04-16 | Amisha Bhana |
205295 | IT Recruitment | $45,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-23 | Ambit Recruitment |
181291 | Office chairs | $44,957.90 | Centrelink | 2009-04-01 | Gregory Commercial Furniture Pty Ltd |
180427 | 20kva modular next generation UPS system required for bld 192 RAAF Base garbutt | $44,920.66 | Department of Defence | 2009-04-21 | SERCO SODEXHO DEFENCE SERVICES |
173961 | Engage Senior Application Developer | $44,880.00 | Department of Innovation, Industry, Science and Research | 2009-04-07 | FINITE RECRUITMENT PTY LTD |
173098 | SUPPLY OF AVIATION FUELS | $44,880.00 | Defence Materiel Organisation | 2009-04-02 | CALTEX AUSTRALIA LTD |
174203 | CMO005792 - Road Transport (2009/009749-01/48) | $44,825.00 | Australian Customs Service | 2009-04-16 | Colonial Freightlines |
184215 | NOPSA Legislation advice 12/9/08 - 20/2/2009 | $44,820.60 | National Offshore Petroleum Safety Authority | 2009-04-15 | Australian Government Solicitor |
271201 | BOAT,INFLATABLE MAT ; ABLE,10 MAN,ZODIAC | $44,800.00 | Defence Materiel Organisation | 2009-04-09 | ZODIAC GROUP AUSTRALIA PTY LTD |
210137 | Official Gifts | $44,791.03 | Department of the Prime Minister and Cabinet | 2009-04-01 | INTANDEM |
179174 | waste disposal service | $44,759.12 | Australian Antarctic Division | 2009-04-24 | Veolia Environmental Services |
185813 | Module for FMIS Upgrade Workflo | $44,750.00 | Australian Communications and Media Authority (ACMA) | 2009-04-15 | Technology One |
200056 | IT Services | $44,748.00 | Australian Securities and Investments Commission | 2009-04-22 | Lucid IT Pty Ltd |
236312 | Provision of Contractor (Labour Hire) Services | $44,705.97 | Medicare Australia | 2009-04-07 | IBM AUSTRALIA LIMITED |
266403 | Provision of Management and Business Professionals and Administrative Services | $44,660.00 | Department of Education, Employment and Workplace Relations | 2009-04-28 | PPB Pty Ltd |
185834 | Bearing and Bushing In | $44,611.97 | Defence Materiel Organisation | 2009-04-17 | THALES AUSTRALIA |
184434 | Completion of the Multi-jurisdictional Outbreak Investigation Guidelines. | $44,600.00 | Department of Health and Ageing | 2009-04-06 | Michelle Elizabeth McPherson |
180661 | REFURB TO FIRE SIMULATORS RAAFSFS AMBERLEY | $44,593.96 | Department of Defence | 2009-04-27 | SPOTLESS SVCS AUST SQLD TRUST |
235972 | Data Centre Services | $44,550.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-01 | CPM-Department of Agriculture |
181940 | NDoH Procurement Unit Manager | $44,497.20 | AusAid | 2009-04-27 | CHARLES KENDALL & PARTNERS LTD |
171701 | BLDG WORKS | $44,464.76 | Defence Materiel Organisation | 2009-04-02 | BAE SYSTEMS AUSTRALIA LTD |
172697 | Washing Machines | $44,440.00 | Department of Defence | 2009-04-01 | MAYFIELD APPLIANCE SERVICES |
272080 | Purchase Qty 550 BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE NSN - 2840/008770022 | $44,423.50 | Defence Materiel Organisation | 2009-04-23 | MILITARY & AVIATION SPARES PTY LTD |
181749 | Review of the CSIAAG Communications Sector Risk Management Framework | $44,418.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-06 | KPMG |
186886 | Provision of Recruitment Services | $44,418.00 | Medicare Australia | 2009-04-02 | PAPER SHUFFLE PTY LTD |
223253 | Provision of Microscopy cameras | $44,414.70 | Australian Federal Police | 2009-04-21 | Carl Zeiss Pty. Limited |
176866 | spreading of aggregate between tent slabs | $44,413.16 | Department of Defence | 2009-04-17 | BROSNAN EARTHMOVING & ROAD |
186841 | Provision of Telecommunication Services | $44,385.00 | Medicare Australia | 2009-04-21 | OPTUS NETWORKS PTY LIMITED |
345174 | NT1083 REFURBISH OF THE PEMS | $44,383.93 | Department of Defence | 2009-04-14 | SINCLAIR KNIGHT MERZ PTY LTD |
180800 | CommsNet Group | $44,330.00 | Great Barrier Reef Marine Park Authority | 2009-04-17 | CommsNet Group Pty Ltd |
213063 | Achieving a Viable and Sustainable Community Housing Sector | $44,319.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-28 | KPMG Australia |
172098 | IMU Contract Programmer IMU-ICT057 Official Order IMU2009/005 | $44,286.00 | Department of Veterans' Affairs | 2009-04-01 | Hobotech Pty Ltd |
180676 | Vehicle Leasing | $44,261.80 | Department of Defence | 2009-04-20 | LEASEPLAN AUSTRALIA LTD |
179852 | Provision of Cyphernet Ethernet Encryptors | $44,259.60 | Australian Federal Police | 2009-04-14 | Senetas Security Pty Ltd |
180741 | REPLACE POWER SUITES AT 3 BASES. | $44,237.33 | Department of Defence | 2009-04-20 | CENTURY YUASA BATTERIES PTY LTD |
181248 | IT Specialist Services by Specified Personnel | $44,213.40 | Centrelink | 2009-04-15 | Collective Resources IT Recruitment |
277419 | REPAIR OF PC9 ELEVATOR, AIRCRAFT INCORPORATION OF MOD 7212.009-225 SERIAL NUMBER: 516 | $44,152.89 | Defence Materiel Organisation | 2009-04-02 | AIRFLITE PTY LTD |
180494 | SECURE VIDEO CONFERENCE EQUIPMENT | $44,120.36 | Department of Defence | 2009-04-24 | SERVICEPOINT AUSTRALIA PTY LTD |
171438 | motor vehicle spare parts | $44,010.08 | Department of Defence | 2009-04-07 | MERCEDES BENZ AUST |
184127 | Airports outcomes of NAPS | $44,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-20 | URBIS PTY LTD |
180387 | PROVISION OF RISK SERVICES | $44,000.00 | Department of Defence | 2009-04-22 | BROADLEAF CAPITAL INTERNATIONAL |
199322 | Development of education and training materials including filmed footage for Clinical Handover | $44,000.00 | Department of Health and Ageing | 2009-04-30 | Curtin University of Technology |
223188 | Consultancy Services | $44,000.00 | Australian Federal Police | 2009-04-14 | Latu Ey & Clarke Lawyers |
172065 | PROFESSIONAL SERVICES | $44,000.00 | Department of Defence | 2009-04-03 | MEDIA MONITORS AUSTRALIA |
185747 | MOU with DEEWR for Domestic Accommodation Rates | $44,000.00 | Australian Taxation Office | 2009-04-03 | Department of Education, Employment and Workplace Relations |
174294 | Advice for Collective Agreement | $44,000.00 | Australian Public Service Commission | 2009-04-02 | Fellows Medlock & |
171988 | PROFESSIONAL SERVICES | $44,000.00 | Department of Defence | 2009-04-06 | WORKLINK OCCUPATION HEALTH AND |
180607 | SESSIONAL & FFS 30.06.2010 | $44,000.00 | Department of Defence | 2009-04-28 | TERENCE E GAVAGHAN |
172417 | Translating & interpreting services for Client Contact phone teams - Feb-Jun 2009 | $44,000.00 | Australian Taxation Office | 2009-04-02 | DIAC TIS |
181442 | case wooden | $44,000.00 | Royal Australian Mint | 2009-04-22 | Blue Star Print - Australia |
172492 | VARIOUS MEDICAL CONSUMABLES | $44,000.00 | Defence Materiel Organisation | 2009-04-09 | GKE AUSTRALIA P/L |
180005 | 09871 - Project Co-ordinator | $44,000.00 | Australian Customs Service | 2009-04-09 | APIS Group Pty Ltd |
279550 | Provision of PGGR II maintenance services | $44,000.00 | Defence Materiel Organisation | 2009-04-30 | ROCKWELL COLLINS AUSTRALIA |
181218 | Early Intervention Services | $44,000.00 | Centrelink | 2009-04-20 | Quality Occupational Health Pty Ltd |
189387 | Provision of flu vaccinations and workstation assessments for the Energy division through the Healthy Futures Program | $43,978.00 | Department of Resources, Energy and Tourism | 2009-04-07 | Health Futures |
172091 | IMU Contract Programmer IMU-ICT022 Official Order IMU2009/004 | $43,972.00 | Department of Veterans' Affairs | 2009-04-01 | Wylken Pty Ltd |
190696 | QLD Armaguard Mar/Apr09 | $43,971.92 | Medicare Australia | 2009-04-19 | LINFOX ARMAGUARD PTY LTD |
272369 | Repair of Angulation Head Assembly GSR | $43,861.40 | Defence Materiel Organisation | 2009-04-02 | BAE Systems Australia |
223115 | Ammunition | $43,792.10 | Australian Federal Police | 2009-04-29 | Xtek Limited |
180453 | UPGRADE OF DSVE EDINBURGH | $43,783.41 | Department of Defence | 2009-04-21 | SERVICEPOINT AUSTRALIA PTY LTD |
185882 | Procurement of: GEBER, DREHZAHL | $43,773.20 | Defence Materiel Organisation | 2009-04-15 | MTU DETROIT DIESEL AUSTRALIA |
172111 | Centrelink Panel IMU Contract Programmer IMU-ICT002 Work Order DVAIMU2009/015 | $43,758.00 | Department of Veterans' Affairs | 2009-04-01 | Collective Resources IT Recruitment Pty Ltd |
177037 | SUPPLY OF MARINE DIESEL FUEL | $43,701.90 | Defence Materiel Organisation | 2009-04-17 | SEA SWIFT PTY LTD |
170720 | Junior Developer / IT Production Support | $43,660.00 | Civil Aviation Safety Authority | 2009-04-29 | Hays Personnel Services (Aust) Pty Ltd |
180068 | ADS Solutions / exhibitions | $43,657.90 | Department of the Senate | 2009-04-14 | ADS Solutions |
172404 | VARIOUS PHARMACEUTICALS | $43,615.00 | Defence Materiel Organisation | 2009-04-08 | ANSPEC P/L |
172979 | MODIFYIED CONTAINERS FOR URBAN TRAINING MODULE SYS | $43,614.67 | Department of Defence | 2009-04-07 | SEA BOX INTERNATIONAL PTY LTD |
170000 | Peoplesoft Support Services | $43,560.00 | Civil Aviation Safety Authority | 2009-04-01 | Chandler Macleod Ltd (ACT) |
278394 | Garmin GPS Receivers | $43,539.96 | Defence Materiel Organisation | 2009-04-30 | PADDY PALLIN |
180695 | TRAINING | $43,500.00 | Department of Defence | 2009-04-21 | C I T SOLUTIONS PTY LTD |
176914 | CIOG045/08 Design, Development & Testing Services of SCR's for OHS Incident and Case Manag | $43,494.01 | Department of Defence | 2009-04-23 | UXC LIMITED |
172763 | Nautilus T914 Treadmills and E916 Ellipticals | $43,478.60 | Department of Defence | 2009-04-03 | TFG AUSTRALIA |
261767 | Paradise Palms - Lamana Heights rental for Block B 1& 8 | $43,429.69 | AusAid | 2009-04-27 | PNG NAMBAWAN TROPHY LTD |
179241 | Research and Development Tax Deadline Advertising | $43,428.37 | Department of Innovation, Industry, Science and Research | 2009-04-17 | UNIVERSAL MC-CANN |
259776 | 09856 - Computer Hardware | $43,374.67 | Australian Customs and Border Protection Service | 2009-04-01 | Department of Foreign Affairs and Trade |
269329 | Development of Online Learning Program | $43,320.00 | Australian Customs and Border Protection Service | 2009-04-28 | Evolve Studios Pty Ltd |
180922 | Provision of business analyst services to the PPS | $43,312.50 | Attorney-General's Department | 2009-04-15 | Oakton AA Services Pty Ltd |
280024 | Supplementary Work for RO Unit NAVCOMMSTA Harold E Holt Exmouth WA | $43,236.60 | Defence Materiel Organisation | 2009-04-28 | CJ LORD BUILDING & RENOVATIONS |
172233 | PURCHASE OF QTY 6 304-01-197-1745 CONNECTING LINK RIGID FOR USE BY BLACKHAWK FLEET. | $43,231.65 | Defence Materiel Organisation | 2009-04-01 | ASIA PACIFIC EAROSPACE |
271021 | 09678 - Workstations | $43,204.70 | Australian Customs and Border Protection Service | 2009-04-03 | Schiavello (Vic) Pty Ltd |
181033 | Recruitment Services | $43,199.97 | Attorney-General's Department | 2009-04-28 | PEOPLEBANK AUSTRALIA PTY LTD |
176760 | PROFESSIONAL FEES AND DISBURSEMENTS | $43,150.00 | Department of Defence | 2009-04-15 | SPARKE HELMORE LAWYERS |
181419 | Verification of costs for the digital conversion of broadcaster's transmission infrastructure | $43,120.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-01 | Kordia Solutions Pty Ltd |
178723 | Verification of costs for the digital conversion of broadcaster's transmission infrastructure | $43,120.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-01 | Kordia Pty Ltd |
267926 | IT services ITS08/25337 | $43,119.00 | Australian Securities and Investments Commission | 2009-04-01 | Hewlett Packard |
180294 | 660938336 BULK DIESEL 36000L | $43,068.95 | Defence Materiel Organisation | 2009-04-20 | CALTEX AUSTRALIA PETROLEUM P / L |
196195 | RASS TESTING AND REPORTING | $43,066.86 | Defence Materiel Organisation | 2009-04-29 | NATIONAL AVIATION & COMMUNICATIONS |
234263 | Legal Services Panel | $43,000.00 | Department of the Treasury | 2009-04-30 | Australian Government Solicitor |
184116 | Fuji Xerox Multi-functional device | $43,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-24 | FUJI XEROX AUSTRALIA PTY LTD |
179148 | POLARIS PARTS | $42,986.41 | Department of Defence | 2009-04-30 | POLARIS SALES AUSTRALIA |
180140 | Facepiece, mask oxygen; connector, oxygen mask | $42,900.06 | Defence Materiel Organisation | 2009-04-22 | TRANSAERO INC. |
172115 | Centrelink Panel IMU Contract Programmer IMU-ICT012 Work Order DVAIMU2009/020 | $42,900.00 | Department of Veterans' Affairs | 2009-04-01 | Icon Recruitment Pty Ltd |
177046 | Admin.support for JLC-DSCC Operational Contracts. | $42,900.00 | Department of Defence | 2009-04-14 | SYPAQ SYSTEMS PTY LTD |
186899 | Provision Of Project Management Services | $42,900.00 | Medicare Australia | 2009-04-03 | Interiors Australia Pty Ltd |
172114 | Centrelink Panel IMU Contract Programmer IMU-ICT044 Work Order DVAIMU2009/012 | $42,900.00 | Department of Veterans' Affairs | 2009-04-01 | Peoplebank Australia Pty Ltd |
176893 | FISSO Media Converters | $42,900.00 | Defence Materiel Organisation | 2009-04-16 | ALLOY COMPUTER PRODUCTS |
191483 | Publicity & Marketing: Working Holiday Maker (WHM) Exhibition: Taiwan 2009 | $42,857.00 | Austrade | 2009-04-01 | Legoworks Company Ltd |
181917 | PNG Post Presentation and Negotiation skills Workshop | $42,851.60 | AusAid | 2009-04-13 | BERRICO CONSULTANTS |
205826 | Provision of Legal Services | $42,848.00 | Department of Health and Ageing | 2009-04-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
191963 | AVIATION JET FUEL AND AVGAS | $42,843.21 | Defence Materiel Organisation | 2009-04-27 | SHELL CO OF AUSTRALIA LTD |
181052 | Temporary personnel services | $42,768.00 | Attorney-General's Department | 2009-04-28 | Milestone Search Pty Ltd |
181247 | IT Specialist Services by Specified Personnel | $42,768.00 | Centrelink | 2009-04-02 | Omaha IT Services Pty Ltd |
170485 | NSN 5305-00-498-7013, Assembled Washer Screws | $42,761.40 | Defence Materiel Organisation | 2009-04-02 | Milspec Services Pty Ltd |
193151 | LEGAL SERVICES | $42,761.40 | Attorney-General's Department | 2009-04-16 | Australian Government Solictor |
223216 | Test Equipment | $42,741.60 | Australian Federal Police | 2009-04-22 | JDC-BIO PTY LTD |
180703 | 10/100 base TX to ST concerters with LFP,etc. | $42,710.80 | Department of Defence | 2009-04-20 | ALLOY COMPUTER PRODUCTS |
186853 | Provision of Contractor (Labour Hire) Services | $42,680.00 | Medicare Australia | 2009-04-06 | DIALOG INFORMATION TECHNOLOGY |
180334 | VERSACAMM VO540 SOLVENT PRINTER | $42,625.00 | Defence Materiel Organisation | 2009-04-20 | DIRECT SIGN SUPPLIES |
180525 | computer monitors | $42,619.50 | Department of Defence | 2009-04-22 | DATA 3 LIMITED |
179317 | SAS BI Reporting Services | $42,592.00 | Department of Health and Ageing | 2009-04-14 | TALENT INTERNATIONAL (ACT) PTY LTD |
223176 | Accommodation | $42,570.00 | Australian Federal Police | 2009-04-07 | Oakton AA Services Pty Ltd |
177162 | TOWNSVILLE RADOME MAINTENANCE | $42,562.30 | Defence Materiel Organisation | 2009-04-15 | RAYTHEON AUSTRALIA PTY LTD |
169932 | Software Maintenance | $42,554.24 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-07 | Mastersoft International |
180505 | ENA series network analyzer | $42,525.78 | Department of Defence | 2009-04-23 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
208307 | Double - Take Software Upgrade | $42,504.00 | Department of Immigration and Citizenship | 2009-04-10 | Zallcom Pty Ltd |
179190 | FUEL HOSE | $42,497.87 | Australian Antarctic Division | 2009-04-20 | Angus Flexible Pipelines |
180952 | Phone services | $42,439.97 | Attorney-General's Department | 2009-04-08 | Telstra |
170721 | Junior Developer / IT Production Support | $42,398.00 | Civil Aviation Safety Authority | 2009-04-01 | Hays Personnel Services (Aust) Pty Ltd |
204946 | Impact study on the import of animals | $42,339.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-24 | Eco Logical Australia |
179170 | replacement of motor vehicles | $42,333.20 | Australian Antarctic Division | 2009-04-28 | Co-Operative Motors Pty Limited |
178962 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-154-3962, CARGO DOOR | $42,273.41 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
191965 | AVIATION JET FUEL AND AVGAS | $42,268.79 | Defence Materiel Organisation | 2009-04-28 | SHELL CO OF AUSTRALIA LTD |
471425 | HP EVA4400 upgrade | $42,265.96 | Australian Bureau of Statistics | 2009-04-06 | Hewlett Packard Australia Pty Ltd |
181104 | Security Guard Services | $42,257.60 | Centrelink | 2009-04-01 | Secom Australia Pty Ltd |
180948 | personnel services | $42,240.00 | Attorney-General's Department | 2009-04-08 | Oakton AA Services Pty Ltd |
179682 | Families Photoshoot | $42,162.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-24 | ID PHOTOGRAPHICS |
172751 | Supply & Installation of Communications Services | $42,119.00 | Department of Defence | 2009-04-03 | WATTERS ELECTRICAL |
187247 | Health expenditure | $42,103.88 | Department of Defence | 2009-04-17 | NORTH SHORE P/H MOBILE |
180320 | Spare Parts for Live Simulation Equipment. | $42,094.80 | Defence Materiel Organisation | 2009-04-06 | CUBIC DEFENCE NEW ZEALAND LTD |
173079 | Headset, Electrical & Earplug Communication Kits | $42,090.99 | Defence Materiel Organisation | 2009-04-02 | TRANSAERO INC. |
180935 | Property | $42,062.56 | Attorney-General's Department | 2009-04-15 | P & A Christodoulou |
174159 | Construction of concrete slab for vessel disposal in Darwin | $42,000.00 | Australian Fisheries Management Authority | 2009-04-03 | R.U.B Pty Ltd |
190707 | Cust PO - IN221701-2945 | $41,991.92 | Medicare Australia | 2009-04-28 | Schering-Plough Pty Limited |
177126 | BUILDING WORKS | $41,889.10 | Department of Defence | 2009-04-22 | DEFENCE MAINTENANCE MANAGEMENT |
179754 | IT Contractors | $41,888.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-09 | Talent International (ACT) Pty Ltd |
184366 | reprint of dementia flip chart | $41,882.50 | Department of Health and Ageing | 2009-04-08 | PARAGON PRINTERS |
223113 | Ammunition | $41,847.85 | Australian Federal Police | 2009-04-29 | Nioa Nominees Pty Ltd T/F Bill Nioa |
177141 | Professional Legal Fees and Disbursements | $41,844.01 | Defence Materiel Organisation | 2009-04-22 | BLAKE DAWSON WALDRON |
170919 | Contractor Services | $41,817.60 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-06 | GMT Canberra Pty Ltd |
180580 | PROFESSIONAL SERVICES | $41,800.00 | Department of Defence | 2009-04-28 | ORS GROUP |
235057 | Provision of case study in relation to modelling of water heaters | $41,800.00 | Department of Resources, Energy and Tourism | 2009-04-24 | Energy Efficient Strategies Pty Ltd |
179810 | JEE Developer | $41,800.00 | Australian Communications and Media Authority (ACMA) | 2009-04-22 | Leo Microsystems Pty Ltd |
172106 | Centrelink Panel IMU Contract Programmer IMU-ICT018 Work Order DVAIMU2009/013 | $41,756.00 | Department of Veterans' Affairs | 2009-04-01 | Frontier Group Australia Pty Ltd |
180165 | 60/40 GAS STORAGE CASE ARMY MARINE | $41,742.80 | Defence Materiel Organisation | 2009-04-22 | H I FRASER PTY LTD |
180164 | OXYGEN STORAGE CASE ARMY MARINE | $41,703.20 | Defence Materiel Organisation | 2009-04-22 | H I FRASER PTY LTD |
181184 | Construction Management, Hastings, VIC | $41,693.00 | Centrelink | 2009-04-30 | James Millar Architects |
190710 | Cust PO - IN205001-2932 | $41,686.94 | Medicare Australia | 2009-04-23 | Schering-Plough Pty Limited |
279374 | Support FISSO installation activities for the SH LAN Renew task on the MHC Class vessels. | $41,595.40 | Defence Materiel Organisation | 2009-04-03 | THALES AUSTRALIA |
174793-A1 | HIRE OF VEHICLES FOR MRTF 2 MRE | $41,548.11 | Department of Defence | 2009-04-09 | FOUR WHEEL DRIVE HIRE SERVICE |
205275 | Dell Wide Screen Flat panel monitors | $41,503.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-03 | Dell Computer Limited |
181187 | IT Cabling | $41,481.00 | Centrelink | 2009-04-30 | Tri State Electrical and Communications |
179461 | 09751 - Electronic Signage | $41,464.36 | Australian Customs Service | 2009-04-21 | NEC Australia Pty Ltd |
179152 | Digital Oscilloscopes | $41,439.20 | Australian Antarctic Division | 2009-04-24 | Tekmark Australia Pty Ltd |
179194 | MRX- portable cardiac and patient monitoring | $41,421.44 | Australian Antarctic Division | 2009-04-16 | Laerdal P/L |
173404 | Management advisory services | $41,385.52 | Australian Competition and Consumer Commission | 2009-04-01 | Getronics Australia |
172165 | Various spare parts | $41,378.15 | Defence Materiel Organisation | 2009-04-07 | Optus |
180203 | Cart 84mm Smoke469B Phase 2 | $41,359.27 | Defence Materiel Organisation | 2009-04-23 | QINETIQ NOVARE PTY LTD |
180202 | Cart 84mm Illumination 545 Phase 2 | $41,359.27 | Defence Materiel Organisation | 2009-04-23 | QINETIQ NOVARE PTY LTD |
213047 | Contractor | $41,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | SOS RECRUITMENT |
171756 | PROCUREMENT QTY 3 COMMERCIAL VEHICLES (UL1) | $41,195.16 | Defence Materiel Organisation | 2009-04-01 | LEASEPLAN AUSTRALIA LTD |
177266 | INSTALLATION OF KITCHEN, VINYL AND BLINDS | $41,195.00 | Centrelink | 2009-04-21 | PIROTTA SERVICES PTY LTD |
181349 | Office refurbishment, Portland, VIC | $41,195.00 | Centrelink | 2009-04-25 | Pirotta Services Pty Ltd |
170021 | Oracle License and subscription renewal. | $41,194.37 | Great Barrier Reef Marine Park Authority | 2009-04-15 | ORACLE CORPORATION AUSTRALIA PTY LTD |
172116 | Centrelink Panel IMU Contract Programmer IMU-ICT043 Work Order DVAIMU2009/019 | $41,184.00 | Department of Veterans' Affairs | 2009-04-01 | Icon Recruitment Pty Ltd |
237819 | Short term personnel hire | $41,168.65 | Questacon | 2009-04-08 | Randstad PL |
180633 | TV BRACKET AND PHONO PLUGS PO MRTF 08/0555 | $41,164.82 | Department of Defence | 2009-04-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
279610 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $41,151.07 | Defence Materiel Organisation | 2009-04-14 | Pratt & Whitney Canada (A/Asia) |
177043 | SUPPLY OF AVIATION FUELS | $41,151.00 | Defence Materiel Organisation | 2009-04-17 | CALTEX AUSTRALIA LTD |
180212 | SUPPLY OF AVIATION FUELS | $41,151.00 | Defence Materiel Organisation | 2009-04-24 | CALTEX AUSTRALIA LTD |
180437 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $41,075.54 | Department of Defence | 2009-04-21 | NEC AUSTRALIA PTY LTD |
172673 | PROFESSIONAL SERVICES | $41,000.00 | Department of Defence | 2009-04-01 | ACUMEN ALLIANCE |
190433 | Head Contract Fitout Project - Perth - Lvl 3 modifications | $40,970.60 | Office of the Director of Public Prosecutions | 2009-04-09 | ISIS Projects Pty Ltd |
226947 | Technical Assistance to the Vanuatu Tourism Office | $40,920.00 | AusAid | 2009-04-22 | ALISON ALLCOCK Pty Ltd |
177024 | OFFICE EQUIPMENT | $40,885.68 | Department of Defence | 2009-04-14 | BENDIX INDUSTRIES |
181815 | New disks for the corporate | $40,731.72 | Crimtrac | 2009-04-01 | Infront Systems Pty Ltd |
180456 | Oscilloscope | $40,722.00 | Department of Defence | 2009-04-22 | TEKMARK AUSTRALIA PTY LTD |
190635 | Cust PO - IW600701-2928 | $40,712.68 | Medicare Australia | 2009-04-21 | Schering-Plough Pty Limited |
180363 | membership fee | $40,709.25 | Department of Defence | 2009-04-22 | MARIN |
225886 | Labour Hire - Accounting services | $40,705.00 | Therapeutic Goods Administration | 2009-04-19 | PCA Pty Ltd |
207650 | Counsel - VARIATION | $40,650.00 | Australian Securities and Investments Commission | 2009-04-28 | Boston, Tomo |
173870 | Provision of CCS Services | $40,608.00 | Department of Immigration and Citizenship | 2009-04-16 | Multicultural Development Association |
172228 | VARIOUS MEDICAL CONSUMABLES | $40,601.00 | Defence Materiel Organisation | 2009-04-02 | ORTHOTIC & PROSTHETIC CENTRE |
272818 | NSN 2925-00-156-8963 Purchase of Spark Plugs QTY1000 | $40,601.00 | Defence Materiel Organisation | 2009-04-02 | MILITARY AVIATION SPARES PTY LTD |
190705 | Cust PO - IN203101-2950 | $40,533.42 | Medicare Australia | 2009-04-24 | Schering-Plough Pty Limited |
170014 | BFAs for testing | $40,516.19 | Defence Materiel Organisation | 2009-04-01 | Thales Australia |
180561 | Supply of Groceries | $40,500.00 | Department of Defence | 2009-04-29 | ASIAN IMPORTERS EXPORTERS CO |
236053 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $40,500.00 | Department of the Treasury | 2009-04-14 | Dupont & Associates Pty Ltd |
216890 | Provision of Professional Services | $40,480.00 | National Native Title Tribunal | 2009-04-30 | Ignia pty Ltd |
172791 | 70 x STRAIGHT WORKSTATIONS FOR LIA RAAF WAGGA | $40,425.00 | Department of Defence | 2009-04-03 | CREATIVE BUSINESS FURNITURE |
184061 | Software maintenance | $40,397.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-04-01 | Integrated Vision Pty Ltd |
174295 | Delivery of Training HRCDP | $40,392.00 | Australian Public Service Commission | 2009-04-01 | Dominic Downie & Associates |
174296 | Delivery of Training HRCDP | $40,392.00 | Australian Public Service Commission | 2009-04-01 | Dominic Downie & Associates |
213969 | PROVISION OF MAINTENANCE SERVICES | $40,388.73 | Department of Defence | 2009-04-07 | VICTORIAN HYDRAULICS PTY LTD |
172757 | Outstanding fee for Supply and Install of Secure VidCon system at AMC | $40,372.08 | Department of Defence | 2009-04-03 | SERVICEPOINT AUSTRALIA PTY LTD |
286774 | F88 SA2 Spares | $40,354.77 | Defence Materiel Organisation | 2009-04-27 | Thales Australia |
176925 | Arm Swivel Antenna Assembly | $40,293.00 | Defence Materiel Organisation | 2009-04-15 | LOVITT TECHNOLOGIES AUSTRALIA |
179175 | 18kW A/C plant - Mawson building | $40,271.77 | Australian Antarctic Division | 2009-04-24 | Haden Engineering |
286773 | Engraving Services | $40,264.96 | Defence Materiel Organisation | 2009-04-28 | Thales Australia |
315231 | 24 MANITOU ARN:205422 W/O:63456 TASK 3 | $40,246.94 | Department of Defence | 2009-04-22 | N T P FORKLIFT AUST |
180276 | Ground fuel to Army -Robertson Barracks | $40,176.83 | Defence Materiel Organisation | 2009-04-24 | MOBIL OIL AUSTRALIA PTY LTD |
186770 | Procurement of: PUMP UNIT,CENTRIFUGAL | $40,154.06 | Defence Materiel Organisation | 2009-04-16 | MTU DETROIT DIESEL AUSTRALIA |
177053 | NORTHERN TRIDENT 2009 ISR2078 | $40,150.00 | Department of Defence | 2009-04-14 | KAZ GROUP PTY LTD |
204613 | Complex case support services | $40,145.00 | Department of Immigration and Citizenship | 2009-04-01 | New Hope Migrant and Refugee Centre |
180753 | EQUIPMENT REPAIR | $40,105.03 | Department of Defence | 2009-04-19 | ROCKWELL COLLINS AUSTRALIA |
199521 | Engagement of ICT System Testing Resource | $40,040.00 | Crimtrac | 2009-04-30 | Tarakan Consulting |
172105 | Centrelink Panel IMU Contract Programmer IMU-ICT079 Work Order DVAIMU2009/018 | $40,040.00 | Department of Veterans' Affairs | 2009-04-01 | Paxus Australia Pty Ltd |
172113 | Centrelink Panel IMU Contract Programmer IMU-ICT079 Work Order DVAIMU2009/018 | $40,040.00 | Department of Veterans' Affairs | 2009-04-01 | Paxus Australia Pty Ltd |
176987 | MCRC- Data Mining- ILS | $40,000.18 | Defence Materiel Organisation | 2009-04-17 | QINETIQ CONSULTING PTY LTD |
3312773 | Loss Adjusting Services for Comcover | $40,000.01 | Department of Finance | 2009-04-29 | Cunningham Lindsey |
193279 | Rapiscan phase 2 Advanced Technology Trials | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-06 | RAPISCAN SYSTEM AUSTRALIA PTY LTD |
177099 | Remediation of Asbestos from Jezzine Barracks | $40,000.00 | Department of Defence | 2009-04-22 | THOMAS & COFFEY LIMITED |
172905 | ROOF REPAIRS EESW | $40,000.00 | Department of Defence | 2009-04-01 | SPOTLESS DEFENCE SERVICES PTY LT |
181188 | External Training | $40,000.00 | Centrelink | 2009-04-30 | Conflict Resolution Training and Consulting Pty Ltd |
172538 | 09885 - Specialist Financial Services | $40,000.00 | Australian Customs Service | 2009-04-01 | Oakton AA Services Pty Ltd |
180965 | Recruitment services | $40,000.00 | Attorney-General's Department | 2009-04-30 | Norfolk Shipping Consultants P/L |
179342 | Provision of temporary staff. | $40,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-21 | Skilled Group Ltd |
223251 | Provision of DSTO Support to ETS | $40,000.00 | Australian Federal Police | 2009-04-21 | Department of Defence T/A Defence |
174046 | Provision of Administrative and Management Services | $40,000.00 | Department of Foreign Affairs and Trade | 2009-04-01 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
208299 | Counsel - VARIATION | $40,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Payne, Janelle |
211883 | Applications Tester | $40,000.00 | Department of Finance and Deregulation | 2009-04-22 | CORDELTA PTY LTD |
223233 | Freight | $40,000.00 | Australian Federal Police | 2009-04-24 | DHL Express (Australia) Pty Ltd |
178996 | Planning, coordination and facilitation of Austrade-initiated joint road show for Clean Energy. | $40,000.00 | Austrade | 2009-04-21 | CBA Consulting Group Ltd |
205349 | provision of communication services | $39,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-04-22 | Spinifex Communications Pty Ltd |
212446 | Neutron Source CF 252 Collection of 4 Depleted Sources Export of 4 depleted sources Import of 4 Depleted Sources Sources Local Delivery of 4 New Replacement ARPANSA-1 permit | $39,985.00 | Defence Materiel Organisation | 2009-04-15 | Nucletron Pty Ltd |
176939 | NEUTRON SOURCE CF252 | $39,985.00 | Defence Materiel Organisation | 2009-04-15 | NUCLETRON PTY LTD |
193606 | SOTAS vehicle intercommunication harness | $39,952.97 | Defence Materiel Organisation | 2009-04-22 | THALES AUSTRALIA - BENDIGO |
201986 | FFS 30/06/09 | $39,950.00 | Department of Defence | 2009-04-09 | MALLAMAC PTY LTD |
181066 | Contractor Services | $39,930.00 | Australian Securities and Investments Commission | 2009-04-06 | Finite Recruitment Pty Ltd |
180440 | GYM EXERCISE EQUIPMENT | $39,853.00 | Department of Defence | 2009-04-21 | LIFE FITNESS AUSTRALIA PTY LTD |
201300 | Technology One Ltd | $39,814.37 | Great Barrier Reef Marine Park Authority | 2009-04-12 | Technology One |
192754 | Technology One Ltd | $39,814.37 | Great Barrier Reef Marine Park Authority | 2009-04-12 | Technology One |
179696 | IT contractor | $39,811.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Talent International (ACT) Pty Ltd |
211765 | Film Cans | $39,792.80 | National Archives of Australia | 2009-04-02 | McCabe Industries Ltd |
180619 | Environmental Assessment RSN Activity | $39,776.00 | Department of Defence | 2009-04-06 | URS AUSTRALIA PTY LTD |
176991 | Vehicle Lease | $39,744.63 | Defence Materiel Organisation | 2009-04-17 | LEASEPLAN AUSTRALIA LTD |
190941 | Cabling for AQIS at Brisbane International Terminal | $39,726.50 | Department of Agriculture, Fisheries and Forestry | 2009-04-24 | Allied Technologies Pty Ltd |
181331 | Clerical chairs | $39,679.20 | Centrelink | 2009-04-22 | Arteil (WA) Pty Ltd |
180131 | Seven BCM400s for RSE spares pool | $39,655.00 | Defence Materiel Organisation | 2009-04-23 | DATAVOICE CANBERRA PTY LTD |
223229 | Taser Cartridges | $39,600.00 | Australian Federal Police | 2009-04-24 | Breon Enterprises Pty. Ltd. |
176607 | PURCHASE OF QTY 4 1730-01-537-2283 EXTENTION PANEL 4 RI FOR USE ON BLACKHAWK FLEET. $9,895.56 ea | $39,582.24 | Defence Materiel Organisation | 2009-04-22 | PLATYOUS OUT DOOR GROUP PTY LTD |
184157 | Consulting services for OPC Vista Deployment project | $39,431.25 | Office of Parliamentary Counsel | 2009-04-17 | Hewlett Packard Australia |
172694 | Incubation System | $39,430.34 | Department of Defence | 2009-04-01 | LEICA MICROSYSTEMS PTY LTD |
230859 | Pool Vehicle Lease | $39,418.59 | Department of the Environment, Water, Heritage and the Arts | 2009-04-01 | Lease Plan Australia Limited |
221329 | HF230L LOOP ANTENNA INCL: CABLE HARNESS FOR HARRIS 5382 ATU, BONDING STRAP & HV RF CABLE | $39,388.80 | Department of Defence | 2009-04-16 | EYLEX PTY LTD |
179911 | 1. Pouch, Spray Canister 2. Belt, Military Police 3. Pocket, Ammunition Magazine 4. Keeper, Belt Strap 5. Belt, Military Police 6. Belt, Military Police 7. Case, Handcuffs 8. Belt, Military Police | $39,345.39 | Defence Materiel Organisation | 2009-04-30 | HELLWEG INTERNATIONAL PTY LTD |
279054 | Development of Communications and PR Strategy for SEA1000 | $39,265.88 | Defence Materiel Organisation | 2009-04-07 | THE PHILLIPS GROUP |
180798 | Elixir Technology | $39,261.50 | Great Barrier Reef Marine Park Authority | 2009-04-07 | Elixir Technology |
177045 | Megaplex Audit | $39,260.21 | Defence Materiel Organisation | 2009-04-17 | DARONMONT TECHOLOGIES PTY LTD |
180151 | PROFESSIONAL LEGAL FEES | $39,125.00 | Defence Materiel Organisation | 2009-04-21 | DEACONS |
223200 | apple mac1 computers | $39,081.96 | Australian Federal Police | 2009-04-03 | Kengar Unit Trust |
180448 | TRAINING | $39,050.00 | Department of Defence | 2009-04-21 | THE COMMUNICATION LINK |
180601 | Manpower Labour Hire | $39,000.01 | Department of Defence | 2009-04-23 | MANPOWER SERVICES (AUST) PTY LTD |
184432 | Contract for Services Paul Fitzgerald NRCP discussion forums | $39,000.00 | Department of Health and Ageing | 2009-04-22 | Paul Fitzgerald |
185686 | Accounting Services - Chief Financial Officer | $39,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-04-20 | White knight Accounting Pty Ltd |
180416 | CONTRACTOR SERVICES | $38,999.99 | Department of Defence | 2009-04-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
187315 | Lease of vehicle for SES employee | $38,900.00 | Office of Parliamentary Counsel | 2009-04-29 | Leaseplan |
181185 | Health Services | $38,885.00 | Centrelink | 2009-04-30 | Quality Occupational Health Pty Ltd |
181327 | Renovations, Thursday Island, QLD | $38,831.10 | Centrelink | 2009-04-29 | Max Bryant Constructions |
244334 | 09996 - Trace Detection Consumables | $38,808.00 | Australian Customs and Border Protection Service | 2009-04-30 | Smiths Detection (Australia) Pty Ltd |
177041 | Install fencing at Humpty Doo transmit site | $38,792.00 | Defence Materiel Organisation | 2009-04-30 | TROJON FENCING |
181287 | Supply and install air conditioning unit | $38,728.25 | Centrelink | 2009-04-01 | Latitude XL |
179646 | IT Contractor | $38,720.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | Refactor Solutions Pty Ltd |
221757 | Edit, design, typeset and HTML production of the AFP's annual report | $38,709.66 | Australian Federal Police | 2009-04-15 | I.C.D.P Pty Ltd Trustee for the Hugh Watkin Discretionary Trust, Trading as Love Design |
189203 | MEDIA PLACEMENT OF PRESS AND ONLINE ADS FOR MoAD | $38,611.10 | Old Parliament House | 2009-04-20 | HMA BLAZE PTY LTD |
185650 | Procurement of: PARTS KIT,SEPARATOR | $38,560.00 | Defence Materiel Organisation | 2009-04-07 | ALFA LAVAL AUSTRALIA Pty Ltd |
189108 | Procurement of: ADAPTER,FLANGE | $38,540.04 | Defence Materiel Organisation | 2009-04-16 | MTU DETROIT DIESEL AUSTRALIA |
181989 | Web design and development services. | $38,516.00 | Department of the Prime Minister and Cabinet | 2009-04-07 | Stamford Interactive Pty Limited |
180921 | Accommodation | $38,500.00 | Attorney-General's Department | 2009-04-15 | Forrest Inn |
181256 | Health Assessments | $38,500.00 | Centrelink | 2009-04-14 | Health for Industry |
177035 | L3 Engineer- to lead MCRC Data Mining Task | $38,500.00 | Defence Materiel Organisation | 2009-04-17 | NOVA DEFENCE |
172842 | Provision of inspection and testing of pressure vessels, plant and manual handling equipment | $38,500.00 | Department of Defence | 2009-04-09 | DAMENICO CONSULTANTS |
193242 | Professional services for advice on the development of the environmental watering plan | $38,500.00 | Murray-Darling Basin Authority | 2009-04-15 | Terrence Joseph Hillman |
181204 | External Training | $38,497.80 | Centrelink | 2009-04-15 | AOM IT |
202323 | Print Business Continuity Management BPG | $38,434.00 | Australian National Audit Office (ANAO) | 2009-04-16 | Adcorp Australia Limited |
214043 | BENDIGO : DIGO RELOCATION | $38,379.09 | Department of Defence | 2009-04-16 | COLIN JOSS & CO PTY LTD |
277029 | Motorola T280i Handsets | $38,362.50 | Defence Materiel Organisation | 2009-04-22 | JIM HENDRICKSON & ASSOCIATES PTY LT |
177019 | 4631.09 TUASSC- C2 INTGRATION INTO GUN EP2 PANEL | $38,297.60 | Defence Materiel Organisation | 2009-04-16 | BAE SYSTEMS AUSTRALIA |
179698 | Provision of IT Services | $38,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Talent International (ACT) Pty Ltd |
179700 | IT Contractor | $38,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Icon Recruitment Pty Ltd |
178703 | Fleet Management and leasing Services (Ref Standing Offer ID 12383) | $38,276.30 | Family Court of Australia | 2009-04-21 | LeasePlan |
172442 | CMO005668 - Computer Hardware (2009/009749/01) | $38,274.50 | Australian Customs Service | 2009-04-08 | Honeywell Security Australia |
177064 | ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN | $38,262.95 | Defence Materiel Organisation | 2009-04-27 | THALES AUSTRALIA |
279105 | Undertake Tri-METS work site progress review | $38,257.52 | Defence Materiel Organisation | 2009-04-16 | AEROTEST LTD |
181212 | External Training | $38,250.00 | Centrelink | 2009-04-09 | Blue Visions Management Pty Ltd |
181124 | Recruitment Training | $38,249.99 | Centrelink | 2009-04-03 | Blue Visions Management Pty Ltd |
180316 | MEMORY CARD | $38,237.58 | Defence Materiel Organisation | 2009-04-18 | LCF SYSTEMS INC |
180141 | ESSM MISSILES TRANSPORTATION COST | $38,206.30 | Defence Materiel Organisation | 2009-04-22 | RIDGEWAY INTERNATIONAL |
172342 | NSN 1375-99-779-9331 Meter, Test, Shrike | $38,170.66 | Defence Materiel Organisation | 2009-04-07 | X Tek Pty Ltd |
212039 | Contractor Services - Project Coordinator | $38,148.00 | Department of Finance and Deregulation | 2009-04-28 | COLLECTIVE RESOURCES IT RECRUITMENT |
171924 | Provision of Engineering Services and supply of fifteen Minisec Devices | $38,080.00 | Department of Defence | 2009-04-02 | BLUEWATER SYSTEMS LTD |
247385 | Repair, apply surtec and paint Pallet 4B - Bridging girder support | $38,035.25 | Department of Defence | 2009-04-17 | Forgacs Cairncross Dockyard |
170536 | MOTOR VEHICLE SPARE PARTS | $38,017.94 | Department of Defence | 2009-04-02 | LANDROVER |
181151 | Security Guard Services | $38,004.01 | Centrelink | 2009-04-08 | Fly Security Services |
211789 | Contractor for System Implementation | $38,000.00 | Department of Finance and Deregulation | 2009-04-02 | SOUTHERN CROSS COMPUTING PTY LTD |
176814 | SASR CT - Operate and Maintain ROVER (Mix) | $38,000.00 | Department of Defence | 2009-04-17 | SPOTLESS P&F 14 DAY TRUST A/C |
348220 | To Provide Legal Services | $38,000.00 | Department of Health and Ageing | 2009-04-03 | Clayton Utz |
212972 | Post Account - 7990808 & 185022 - 08/09 | $38,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | Australia Post |
173090 | LSA-N RISK ASSESSMENT AND RISK MANAGEMENT TRAINING | $37,941.00 | Defence Materiel Organisation | 2009-04-03 | BROADLEAF CAPITAL INTERNATIONAL |
176869 | Specialist Programming Support | $37,867.50 | Department of Defence | 2009-04-16 | LOGITECH PTY LTD |
201295 | KPS and Associates Pty Ltd | $37,796.40 | Great Barrier Reef Marine Park Authority | 2009-04-05 | KPS and Associates Pty Ltd |
192752 | KPS and Associates Pty Ltd | $37,796.40 | Great Barrier Reef Marine Park Authority | 2009-04-05 | KPS and Associates Pty Ltd |
192006 | DIESEL PETROL | $37,780.62 | Defence Materiel Organisation | 2009-04-29 | INCHCAPE SHIPPING SERVICES |
218111 | 09931 - Building Fitout Services | $37,752.00 | Australian Customs Service | 2009-04-01 | Chubb Electronic Security Pty Ltd |
187081 | PROCUREMENT OF QUANTITY 23 COMMERCIAL VEHICLES | $37,643.62 | Defence Materiel Organisation | 2009-04-30 | LEASEPLAN AUSTRALIA LTD |
172397 | VARIOUS MEDICAL CONSUMABLES | $37,618.68 | Defence Materiel Organisation | 2009-04-08 | MULTIGATE MEDICAL PRODUCTS |
172695 | PROFESSIONAL FEES AND DISBURSEMENTS | $37,606.40 | Department of Defence | 2009-04-01 | PHILLIPS FOX SYDNEY |
184620 | DT 12 | $37,554.45 | Defence Materiel Organisation | 2009-04-30 | MCDONNELL DOUGLAS AERO - AUD |
180392 | assorted electronic connectors & hubs | $37,452.80 | Department of Defence | 2009-04-22 | ADEPT ELECTRONIC SOLUTIONS PTY LTD |
181115 | Office Fitout | $37,450.60 | Centrelink | 2009-04-07 | National Projects WA |
171464 | Provision of Probity Services in relation to SITS Contract – EPA-09-05 | $37,437.00 | Department of Immigration and Citizenship | 2009-04-03 | PricewaterhouseCoopers |
173887 | NSN 2915-00-877-0141 FILTER ELEMENT, FLUID | $37,406.16 | Defence Materiel Organisation | 2009-04-17 | Milspec Services Pty Ltd |
172700 | Labour Hire JLU (NQ) Admin | $37,400.00 | Department of Defence | 2009-04-01 | DRAKE INTERNATIONAL |
179711 | FACSIA National Office Stores Mar 09 | $37,389.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Corporate Express Australia Ltd |
184575 | VEHICLE REPAIRS | $37,381.91 | Department of Defence | 2009-04-24 | MICKS AUTOS |
190849 | Telecommunications Services | $37,342.36 | Bureau of Meteorology | 2009-04-01 | Powertel Ltd |
177071 | PURCHASE OF COMPUTER EQUIPMENT | $37,309.44 | Department of Defence | 2009-04-14 | ASI SOLUTIONS PTY LTD |
223183 | Purchase of Specialised Forensic Equipment | $37,287.80 | Australian Federal Police | 2009-04-09 | VARIAN AUSTRALIA PTY LTD |
272065 | 3110/013993938 Purchase of Qty 10 Bearing, Roller, Cylindrical Incl GST | $37,258.21 | Defence Materiel Organisation | 2009-04-20 | Aviall Australia Pty Ltd |
173062 | COVER, BRANCH END | $37,254.97 | Defence Materiel Organisation | 2009-04-01 | J & E HALL LTD |
179171 | replacement of motor vehicles. | $37,222.90 | Australian Antarctic Division | 2009-04-28 | Co-Operative Motors Pty Limited |
176553 | Coveralls Fireman's Orange for ARMY & RAAF | $37,189.19 | Defence Materiel Organisation | 2009-04-23 | Stewart & Heaton Clothing Co Pty |
178733 | Security assessment of the Stay Smart Online Website | $37,180.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-22 | SecureLink Pty Ltd |
181497 | Provision of site licence | $37,070.70 | Australian Federal Police | 2009-04-01 | Broadcast Australia Pty Limited |
210132 | COMCAR - Official Visit | $37,053.39 | Department of the Prime Minister and Cabinet | 2009-04-01 | Dept Finance & Deregulation |
178729 | IT Project Management support for the YAG forum | $37,050.75 | Department of Broadband, Communications and the Digital Economy | 2009-04-28 | HAYS PERSONNEL SERVICES (AUST) P/L |
235049-A1 | Production of National ISL Mining Best Practice Guide | $37,000.01 | Department of Resources Energy and Tourism | 2009-04-24 | Geoscience Australia |
180158 | Diagnostic Sets | $36,979.68 | Defence Materiel Organisation | 2009-04-22 | GSE SERVICES |
189436 | Cerulean Solutions | $36,905.22 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-04-01 | CERULEAN |
180066 | Audit of CGC Assessment System | $36,830.00 | Commonwealth Grants Commission | 2009-04-28 | KPMG Australia |
170185 | Property Lease Pymnt 380 Queens St BNE Apr09 | $36,715.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | ARIA Property International |
181347 | Additonal workstations for Nambour, QLD | $36,626.37 | Centrelink | 2009-04-25 | Schiavello Systems (QLD) Pty Ltd |
176767 | PROFESSIONAL FEES AND DISBURSEMENTS | $36,620.34 | Department of Defence | 2009-04-16 | CLAYTON UTZ |
187381 | Procurement of: ROTARY TOOL KIT,PNEUMATIC | $36,600.00 | Defence Materiel Organisation | 2009-04-30 | INDUSTRIAL AIR TOOLS |
180951 | Phone services | $36,566.68 | Attorney-General's Department | 2009-04-08 | Telstra |
181929 | Water and Sanitation Initiative - HYSAWA Joint Technical Review Bangladesh April 2009 | $36,500.20 | AusAid | 2009-04-19 | GHD PTY LTD |
172401 | VARIOUS PHARMACEUTICALS | $36,484.69 | Defence Materiel Organisation | 2009-04-08 | ANSPEC P/L |
180742 | Computer products | $36,461.70 | Department of Defence | 2009-04-20 | DELL AUSTRALIA PTY LTD |
181103 | Recruitment Services | $36,382.40 | Centrelink | 2009-04-01 | Randstad Pty Ltd |
173024 | Squib, Cartridge, Electrically Operated Fire Extin | $36,382.06 | Defence Materiel Organisation | 2009-04-02 | DERCO AEROSPACE INC. |
180736 | EQUIPMENT | $36,369.92 | Department of Defence | 2009-04-19 | SUN MICROSYSTEMS |
177003 | CORD ASSEMBLY, ELEC | $36,330.45 | Defence Materiel Organisation | 2009-04-17 | LCF SYSTEMS INC |
172670 | Aircraft Technical Support | $36,326.00 | Department of Defence | 2009-04-01 | QINETIQ AEROSTRUCTURES PTY LTD |
176803 | Production of Anef for Point Cook Airfield | $36,300.00 | Department of Defence | 2009-04-15 | GHD PTY LTD |
176605 | PURCHASE OF QTY 4 1730-01-536-9950 PORTABLE HANGAR KIT RI FOR USE ON BLACKHAWK FLEET. $8,250.00 ea | $36,300.00 | Defence Materiel Organisation | 2009-04-22 | PLATYOUS OUT DOOR GROUP PTY LTD |
196959 | Provision of direct link crisis response system | $36,228.04 | Australian Federal Police | 2009-04-17 | Enforcement Technology Group INC |
181707 | Water Purification Chemicals | $36,169.96 | Department of Defence | 2009-04-24 | PALL Corporation |
187276 | Health expenditure | $36,151.86 | Department of Defence | 2009-04-29 | ST VINCENTS PRV HOSP |
348104 | To Provide Legal Services | $36,142.90 | Department of Health and Ageing | 2009-04-07 | Australian Government Solicitor |
201950 | FEE FOR SERVICE - MEDICAL | $36,000.00 | Department of Defence | 2009-04-06 | JAKUB DREHER |
180690 | Ballistic Test Coupons | $36,000.00 | Department of Defence | 2009-04-21 | ARMATEC SURVIVABILITY CORP |
181215 | Interstate courier services, Tasmania | $36,000.00 | Centrelink | 2009-04-07 | Toll Priority |
219834 | Brush, Dusting 25mm. | $36,000.00 | Defence Materiel Organisation | 2009-04-08 | Oldfields Pty Ltd |
236052 | For the provision of Ergonomic Assessments/Evaluat | $36,000.00 | Department of the Treasury | 2009-04-14 | ACTSAFE Australia Pty Ltd |
173936 | Short Term Perrsonnel Services | $36,000.00 | Questacon | 2009-04-01 | Hudson Global Resource Pty Ltd |
181910 | Audit of Australian Volunteers International | $35,982.44 | AusAid | 2009-04-20 | STIRLING INTERNATIONAL |
179999 | REPAIR OF AIRCRAFT PARTS | $35,912.37 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
190630 | Cust PO - IQ400001-2942 | $35,830.33 | Medicare Australia | 2009-04-22 | Schering-Plough Pty Limited |
179156 | RSV Aurora Australis V RTA 5 at Hobart 27-28th March 2009 | $35,779.29 | Australian Antarctic Division | 2009-04-24 | Monson Shipping Pty Ltd |
184422 | Contractor for SAPFI enhancements | $35,750.00 | Department of Health and Ageing | 2009-04-23 | CXC CONSULTING PTY. LTD. |
180651 | Construct Strorage Structure Swanbourne | $35,742.22 | Department of Defence | 2009-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
179091 | TIDAL ENTERPRISE SOFTWARE LICENCES AND MAINTENANCE | $35,703.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-30 | SPECTRUM SOFTWARE PTY LTD |
181196 | Architectural, Design and Fitout Construction Management Services | $35,653.00 | Centrelink | 2009-04-27 | IA Group Pty Ltd (Interiors Australia) |
173468 | CLEANING COMPOUND SOLVENT | $35,615.25 | Defence Materiel Organisation | 2009-04-14 | SOLVENTS AUSTRALIA P/L |
172729 | COMMUNICATION EQUIPMENT | $35,574.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
173944 | Tax Concession - Legal Expenses | $35,514.27 | Department of Innovation, Industry, Science and Research | 2009-04-01 | CLAYTON UTZ |
190748 | DVD production services | $35,475.76 | Family Court of Australia | 2009-04-29 | Intomedia Pty Ltd |
171423 | MOTOR VEHICLE SPARE PARTS | $35,456.30 | Department of Defence | 2009-04-03 | PROTEC PTY LTD |
181924 | Poverty Reduction Support Operation 5 Appraisal Mission | $35,422.00 | AusAid | 2009-04-19 | CENTRE FOR INTERNATIONAL ECONOMICS, THE |
181388 | Design and Print 2 x Industry Profiles | $35,388.27 | Australian Fair Pay Commission | 2009-04-22 | Wellmark Perspexa |
179160 | Oscilliscopes | $35,332.00 | Australian Antarctic Division | 2009-04-22 | Tekmark Australia Pty Ltd |
216380-A1 | Provision of area network sharing agreement for the use of fibre optic cabling | $35,321.10 | Australian Federal Police | 2009-04-13 | Sydney Airport Corporation Limited |
171406 | Provision of Complex Case Support Services | $35,280.00 | Department of Immigration and Citizenship | 2009-04-02 | Centre for Multicultural Youth |
181292 | Security Guard Services | $35,248.40 | Centrelink | 2009-04-01 | Secom Australia Pty Ltd |
193113 | AUST-CHINA LEGAL PROFESSION DEVELOPMENT PROGRAM | $35,244.00 | Attorney-General's Department | 2009-04-17 | University of Melbourne |
219970 | Training course materials | $35,242.00 | Australian Securities and Investments Commission | 2009-04-01 | Focus Strategies and Solutions |
182696-A1 | weapon cases | $35,204.40 | Department of Defence | 2009-04-28 | PROTECTIVE CASES |
278387 | Engagement of External Service Provider to Develop a Project Narrative | $35,200.00 | Defence Materiel Organisation | 2009-04-16 | ACUMEN ALLIANCE |
181043 | Recruitment Services | $35,200.00 | Attorney-General's Department | 2009-04-28 | VT Business Solutions Pty Ltd |
205990 | Development of Computerrised Practioner webpage doctor connect | $35,200.00 | Department of Health and Ageing | 2009-04-06 | Stratosphere High Performance Compu |
229650 | Development of webpage | $35,200.00 | Department of Health and Ageing | 2009-04-06 | Stratosphere High Performance Computer Pty Ltd |
202787 | Privacy Impact Assessment | $35,200.00 | Crimtrac | 2009-04-07 | Information Integrity Solutions Pty Ltd |
172960 | In-Queue Messaging Project | $35,200.00 | Australian Taxation Office | 2009-04-30 | NEC Business Solutions Ltd |
172060 | REMEDIATION FOR BLD 098 | $35,035.00 | Department of Defence | 2009-04-02 | HONEYWELL LTD |
181024 | PROVISION OF FUEL SUPPLY TO PWR STATION C.I | $35,002.28 | Attorney-General's Department | 2009-04-05 | Gaseng Petroleum (Christmas Island) |
184339 | Creative design services for the Bringing Nurses Back into the Workforce Program campaign. | $35,000.00 | Department of Health and Ageing | 2009-04-23 | 2B Advertising & Design |
180964 | Repair to the Old European Cemetery & construct Fe | $35,000.00 | Attorney-General's Department | 2009-04-23 | ACKER Pty Ltd |
173946 | Provision of Telecommunications Services | $35,000.00 | Department of Innovation, Industry, Science and Research | 2009-04-01 | NEC AUSTRALIA PTY LTD |
181028 | Employment services | $35,000.00 | Attorney-General's Department | 2009-04-06 | Hays Personnel Services (Aust) PL |
184421 | Advertising Independent Sports Panel Call for Submission and Public Consultation | $35,000.00 | Department of Health and Ageing | 2009-04-20 | HMA BLAZE PTY LTD |
223117 | Membership Fees April 2009 to March 2010 | $35,000.00 | Australian Federal Police | 2009-04-29 | LOWY INSTITUTE FOR INTERNATIONAL |
205347 | provision of communication services | $34,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-04-14 | Cinden Lester Communications |
176995 | Vehicle Lease 2WD | $34,992.77 | Defence Materiel Organisation | 2009-04-17 | LEASEPLAN AUSTRALIA LTD |
174362 | Engraving System includes computerised system (computer plus industrial level software) and extractor assy | $34,925.00 | Defence Materiel Organisation | 2009-04-15 | Gravograph Australia |
180975 | Legal & probity advice | $34,871.87 | Attorney-General's Department | 2009-04-21 | Australian Government Solicitor |
179436 | Supply of Clip-Lok Crating | $34,842.50 | Questacon | 2009-04-30 | Relm International PL |
180707 | Custom Containers. | $34,760.00 | Department of Defence | 2009-04-20 | ROYAL WOLF TRADING AUST PTY LTD |
191766 | Install silo system components | $34,727.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | PROTECTIVE FABRICATIONS |
179756 | IT Contractor | $34,707.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-02 | Clarius Group t/a Ignite |
171429 | SOLDERING/DESOLDERING STATION | $34,650.00 | Defence Materiel Organisation | 2009-04-07 | UPTON AUSTRALIA PTY LTD |
181092 | Design and Print Commission Documents | $34,605.00 | Australian Fair Pay Commission | 2009-04-10 | Blenheim Design Partners |
174220 | NSN 8120-66-146-6700, Hydrogen Container for the Point Source Detector, AP2CE. | $34,595.00 | Defence Materiel Organisation | 2009-04-20 | Point Trading |
174221 | NSN 8120-66-146-6700, Hydrogen Container | $34,595.00 | Defence Materiel Organisation | 2009-04-20 | Point Trading |
179200 | Design, engineering & testing BSC Underwater Bait Setting Capsule | $34,594.29 | Australian Antarctic Division | 2009-04-14 | CP Brothers Pty Ltd (Amerro Enginee |
197358 | PABX system software procurement | $34,540.00 | IP Australia | 2009-04-15 | INTEG COMMUNICATION SOLUTIONS PTY L |
181120 | Project Management Services for Office Refurbishment, Nhulunbuy, N.T. | $34,479.50 | Centrelink | 2009-04-06 | Mode Design Corp Pty Ltd |
210919 | Financial Viability Assessments - Autism Specific Early Learning and Care Centres | $34,452.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | WALTERTURNBULL |
280074 | Supply of Minor Planned and Unplanned Maintenance at NAVCOMMSTA Harold E Holt | $34,424.50 | Defence Materiel Organisation | 2009-04-06 | BOEING DEFENCE AUSTRALIA LTD |
223219 | Purchase of torches and Light system | $34,370.23 | Australian Federal Police | 2009-04-23 | Pelican Products Pty Limited |
179304 | Customer Service Training for Business Group Staff | $34,330.00 | Department of Health and Ageing | 2009-04-07 | CIT SOLUTIONS PTY LIMITED |
173821 | Short Term Employment: Corporate Writer: Sydney Office. | $34,328.25 | Austrade | 2009-04-06 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) |
171412 | Security risk management services. | $34,320.00 | Department of the Prime Minister and Cabinet | 2009-04-06 | Australian Federal Police |
177207 | Energy division conference calls | $34,287.00 | Department of Resources, Energy and Tourism | 2009-04-24 | ACT Teleconferencing Pty Ltd |
179895 | Refining charges | $34,284.27 | Royal Australian Mint | 2009-04-14 | AGR MATTHEY |
223122 | Medical supplies & Accessories | $34,254.00 | Australian Federal Police | 2009-04-30 | Paddy Pallin Pty Ltd |
213966 | Heritage - Ingleburn- Reassessment and Preparation of Building Condition Report | $34,188.00 | Department of Defence | 2009-04-17 | GODDEN MACKAY LOGAN PTY LTD |
172706 | Aircraft Technical Support | $34,172.69 | Department of Defence | 2009-04-01 | QINETIQ AEROSTRUCTURES PTY LTD |
272392 | NSN - 7025/014769937 Purchase of Memory Card, Personal Computer QTY 20 Incl GST | $34,158.08 | Defence Materiel Organisation | 2009-04-09 | Military & Aviation Spares Pty Ltd |
176842 | HIRE OF VEHICLES | $34,056.00 | Department of Defence | 2009-04-17 | FOUR WHEEL DRIVE HIRE SERVICE |
197568 | Probity Advice | $34,000.00 | Department of Immigration and Citizenship | 2009-04-03 | PSI Asia Pacific Pty Ltd |
178209 | Collaborative Business | $34,000.00 | Australian National Audit Office (ANAO) | 2009-04-21 | Collaborative Business |
180192 | Conduct Pharmaceuticals Process Redesign | $33,983.40 | Defence Materiel Organisation | 2009-04-24 | GAINS RESOURCES ASIA-PACIFIC PTY |
185937 | Information technology infrastructure library/information technology service management (ITIL/ITSM) training course and associated services | $33,972.54 | Australian Federal Police | 2009-04-01 | Solisma Pty Ltd |
174347 | AIRCRAFT SPARES NSN:835-00-582-1115 QTY: 1000 YD | $33,967.00 | Defence Materiel Organisation | 2009-04-03 | NOLAN O'ROURKE & CO PTY LTD |
180522 | spectrum analyzer | $33,876.70 | Department of Defence | 2009-04-22 | ANRITSU PTY LTD |
180113 | Rotor Shaft Laser | $33,835.87 | Defence Materiel Organisation | 2009-04-23 | GASTOPS LTD |
233890 | IT SERVICES | $33,825.32 | Department of Defence | 2009-04-16 | KAZ GROUP PTY LTD |
174058 | Film Cans | $33,812.80 | National Archives of Australia | 2009-04-02 | McCabe Industries Ltd |
210141 | Software Licenses | $33,739.20 | Department of the Prime Minister and Cabinet | 2009-04-01 | Hewlett Packard Australia P/L |
184329 | Forensic Accounting and Audit Services | $33,738.18 | Department of Health and Ageing | 2009-04-09 | McGrathnicol |
180679 | LICENCE | $33,732.29 | Department of Defence | 2009-04-20 | DATA 3 GROUP |
180470 | REFRIGERATION EQUIPMENT | $33,638.00 | Department of Defence | 2009-04-23 | ROYAL WOLF TRADING (AUST) P/L |
218646 | Searches - ISP2009/22354 | $33,546.00 | Australian Securities and Investments Commission | 2009-04-30 | Telstra |
177589 | Motor Vehicle Parts | $33,476.09 | Department of Defence | 2009-04-27 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
179452 | Video Production Services | $33,450.00 | Questacon | 2009-04-30 | TwoShot Media |
234904 | Telstra call searches- ISP2009/21354 | $33,425.00 | Australian Securities and Investments Commission | 2009-04-30 | Testra Corp LTD |
176802 | Consultancy ahead of UXO Survey and Works SWBTA | $33,369.60 | Department of Defence | 2009-04-15 | SPOTLESS SVCS AUST SQLD TRUST |
174400 | MOTOR VEHICLE SPARE PARTS | $33,304.26 | Department of Defence | 2009-04-20 | LAND ROVER AUSTRALIA |
225372 | IT Consultant | $33,293.73 | Australian Securities and Investments Commission | 2009-04-01 | NMWare International Limited |
211104 | AVIATION JET FUEL | $33,230.31 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
179248 | Manufacturing Centres TV and DVD Players | $33,220.00 | Department of Innovation, Industry, Science and Research | 2009-04-21 | ZENITH CUSTOM INSTALLATION CO. PTY LTD |
180441 | Computers and Support Equipment | $33,108.72 | Department of Defence | 2009-04-21 | DATACOM SYSTEMS SA PTY LTD |
177017 | 1. BULK DIESEL 660938336 11000L 3.660968336 12000L 2. BULK DIESEL 660938336 5000L | $33,065.73 | Defence Materiel Organisation | 2009-04-16 | CALTEX AUSTRALIA PETROLEUM P / L |
315222 | 2 ASLAV W/ASSYS X 19 WO 63839 | $33,055.88 | Department of Defence | 2009-04-28 | MARATHON TYRES PTY LTD |
181227 | Office refurbishment, Wallsend, NSW | $33,035.00 | Centrelink | 2009-04-17 | Wallsend Offices Pty Ltd |
177104 | Ground fuel to RAAF - RMS Williamtown | $33,021.22 | Defence Materiel Organisation | 2009-04-14 | INDEPENDENT FUELS AUSTRALIA PTY LTD |
272095 | 2840/008770030 Purchase of Qty 550 Blade, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,020.90 | Defence Materiel Organisation | 2009-04-24 | Aviall Australia Pty Ltd |
272110 | 2840/008770032 Purchase of Qty 550 Blade, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,020.90 | Defence Materiel Organisation | 2009-04-28 | Aviall Australia Pty Ltd |
181222 | Venue hire, catering and accommodation | $33,006.60 | Centrelink | 2009-04-20 | Clifton Suites on Northbourne Ave |
181645 | Conduct Market Research, prepare and present reports: China | $33,000.00 | Austrade | 2009-04-27 | Ernst and Young |
320843 | PROJECT/CONTRACT MANAGEMENT SERVICES - ERMINGTON | $33,000.00 | Department of Defence | 2009-04-23 | NATIONAL PROJECT CONSULTANTS |
179920 | contract for transportation / freight | $33,000.00 | Royal Australian Mint | 2009-04-17 | Toll Priority Transport Limited |
179630 | FIS Seminar Costs | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-17 | CENTRELINK FST SHARED SERVICES |
184146 | Critchlow - WebEOC Support | $33,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-01 | CRITCHLOW LTD |
187468 | Purchase of NSN 4250-66-153-4393 Reclaimer, Refridgerant Qty 5 | $33,000.00 | Defence Materiel Organisation | 2009-04-22 | Javac Pty Ltd |
174306 | Accommodation | $33,000.00 | Australian Public Service Commission | 2009-04-02 | Quality Hotel Woden |
179669 | Contract Services | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-30 | Aust National University |
179102 | Transactional Banking Services | $33,000.00 | Department of the Treasury | 2009-04-04 | Reserve Bank of Australia |
185823 | Media and Communications Review | $33,000.00 | Australian Communications and Media Authority (ACMA) | 2009-04-28 | The Strategy Shop |
180579 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-04-28 | EASEC PTY LTD |
222029 | INTERNAL AUDIT OF FINANCIAL DATA | $33,000.00 | National Capital Authority | 2009-04-04 | Ernst & Young |
173414 | Management advisory services | $33,000.00 | Australian Competition and Consumer Commission | 2009-04-02 | NERA Australia Pty Ltd |
187167 | Cert IV in Training and Assessment | $33,000.00 | Defence Materiel Organisation | 2009-04-30 | VICTORIA UNIVERSITY |
176794 | helicopter hire - aerial survey | $33,000.00 | Department of Defence | 2009-04-15 | REID HELIWORK |
181359 | Computer Equipment | $33,000.00 | Centrelink | 2009-04-22 | Symantec Asia Pacific Pty Ltd |
176888 | PHOTOCOPIER CHARGES | $33,000.00 | Department of Defence | 2009-04-21 | FUJI XEROX AUSTRALIA PTY LTD |
172733 | COMMUNICATION EQUIPMENT | $33,000.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
172728 | COMMUNICATION EQUIPMENT | $33,000.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
177185 | Provision of pharmaceuticals | $32,972.69 | Defence Materiel Organisation | 2009-04-14 | ANSPEC PTY LTD |
181328 | Computer Equipment | $32,943.90 | Centrelink | 2009-04-29 | Hallam Manufacturing Pty Ltd |
173331 | Repair/Overhaul of P/N: 70400-02300-047, Spindle assembly for Black hawk helicopter. | $32,926.87 | Defence Materiel Organisation | 2009-04-14 | Sikorsky Aircraft Austalia Limited |
180516 | PURCHASE OF BOAT | $32,923.05 | Department of Defence | 2009-04-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
177827 | VEHICLE REPAIRS | $32,917.50 | Department of Defence | 2009-04-29 | ECS |
103449 | Catering for RADCOMMS 09 | $32,917.50 | Australian Communications and Media Authority (ACMA) | 2009-04-29 | Bayleaf The Fine Food Company |
217133 | Software maintenance | $32,881.20 | Crimtrac | 2009-04-01 | IBM Australia Ltd |
180920 | Contractor Services | $32,800.00 | Australian Securities and Investments Commission | 2009-04-01 | Stellar People Pty Ltd |
223250 | Munitions | $32,780.00 | Australian Federal Police | 2009-04-21 | B.L.P. Training and Services Pty Lt |
173099 | VEHICLE SURVEY | $32,733.16 | Defence Materiel Organisation | 2009-04-02 | ALLEN-VANGUARD LTD |
180445 | VNOC TO SUPPORT DSVE USERS | $32,714.53 | Department of Defence | 2009-04-21 | SERVICEPOINT AUSTRALIA PTY LTD |
180405 | LEASE OF MOTOR VEHICLE | $32,702.70 | Department of Defence | 2009-04-22 | LEASEPLAN AUSTRALIA LTD |
184410 | Provision of a literature and policy review on patients at risk in primary care | $32,701.94 | Department of Health and Ageing | 2009-04-07 | Melbourne Health |
206301 | Complex Case Support Services | $32,670.00 | Department of Immigration and Citizenship | 2009-04-28 | New Hope |
173030 | EOTS Sea Trials and Harbour Trials HMAS Newcastle | $32,670.00 | Defence Materiel Organisation | 2009-04-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
173058 | Internal Airlift/Helicopter Slingable Containers | $32,660.59 | Defence Materiel Organisation | 2009-04-01 | AAR MANUFACTURING INC. DBA AAR MOBI |
236939 | REPAIR OF SEAHAWK HELICOPTER PARTS | $32,615.42 | Defence Materiel Organisation | 2009-04-30 | GOODRICH |
198473 | AVIATION JET FUEL | $32,587.18 | Defence Materiel Organisation | 2009-04-15 | SHELL CO OF AUSTRALIA LTD |
180533 | SA2733 - Warradale mezzanine air conditioning. | $32,560.00 | Department of Defence | 2009-04-23 | SPOTLESS P & F PTY LTD |
236311 | Provision of Contractor (Labour Hire) Services | $32,560.00 | Medicare Australia | 2009-04-21 | SMS Management & Technology |
179112 | Blue Coat SG510-20 | $32,524.13 | Department of the Treasury | 2009-04-21 | SCentral Products |
177170 | SETF Shutdown Maintenance | $32,485.75 | Defence Materiel Organisation | 2009-04-21 | STACE PTY LTD |
172692 | Safes and digital locks for furniture & fittings | $32,428.00 | Department of Defence | 2009-04-01 | HW FROST EQUIPMENT PTY LTD |
176619 | Procurement of Life Preserver Accessory Kits. | $32,420.85 | Defence Materiel Organisation | 2009-04-27 | Airnsea Safety PTY LTD |
186869 | Provision of ICT Services | $32,403.62 | Medicare Australia | 2009-04-02 | IBM AUSTRALIA LIMITED |
176786 | Professional Services | $32,399.99 | Department of Defence | 2009-04-15 | YTEK PTY LTD |
172236 | FOR REPAIR OR QTY 1 1650-01-136-5496 SERVO YAW ASSY FOR USE BY BLACKHAWK FLEET. FLIGHT SAFETY CRITICAL. | $32,364.30 | Defence Materiel Organisation | 2009-04-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
205459 | Security for Australia House Kabul | $32,355.53 | Department of Defence | 2009-04-30 | COMPASS - INTEGRATED LOGISTICS & |
173074 | Computer equipment | $32,353.79 | Defence Materiel Organisation | 2009-04-03 | BAE SYSTEMS AUSTRALIA LIMITED |
186780 | Fleet Management and Leasing services (Ref Standing Offer ID 12383 | $32,353.20 | Federal Magistrates Court | 2009-04-30 | LeasePlan |
187234 | Health expenditure | $32,353.17 | Department of Defence | 2009-04-07 | NORTH SHORE P/H |
180179 | Bolts and Washers for ASRAAM missiles under contract C338334 | $32,338.54 | Defence Materiel Organisation | 2009-04-24 | MBDA MISSILE SYSTEMS |
201076 | Office fitout, Hobart, Tasmania | $32,201.03 | Centrelink | 2009-04-28 | Tascon Constructions Pty Ltd |
193222 | Contractor Services | $32,153.00 | Australian Securities and Investments Commission | 2009-04-27 | Talent2 Pty Ltd |
177076 | EOD Equipment | $32,118.14 | Defence Materiel Organisation | 2009-04-24 | CHEMRING AUSTRALIA PTY LTD |
174610-A1 | 1527-4009 Removal of Mini-typhoon Toplites and Weapon Stations - HMAS Parramatta | $32,114.39 | Defence Materiel Organisation | 2009-04-06 | BAE SYSTEMS AUSTRALIA |
181944 | Independent Completion report - Pacific Economic Bulletin | $32,097.00 | AusAid | 2009-04-24 | CLARKE, MATTHEW FRANCIS |
277152 | Battery Nonrechargeable 1.5V AA size Alkaline. Qty 100,080 | $32,025.60 | Defence Materiel Organisation | 2009-04-27 | ENERGIZER AUSTRALIA PTY LTD |
206013 | Contract Staff - Financial Review Implementation T | $32,000.00 | Department of Health and Ageing | 2009-04-29 | Hays Specialist Recruitment (Austra |
180373 | SA2882 Lake Hart Fencing and Hard Stand DSTO Site. | $32,000.00 | Department of Defence | 2009-04-21 | BAE SYSTEMS AUSTRALIA LTD |
172780 | Spectrograph. | $31,999.00 | Department of Defence | 2009-04-03 | COHERENT SCIENTIFIC PTY LTD |
180523 | MATLAB Maintenance Licence Renewal 01/12/2009-01/12/2010 | $31,996.80 | Department of Defence | 2009-04-22 | THE MATHWORKS AUSTRALIA PTY LTD |
184698 | CIRCUIT CARD ASSEMBLY | $31,953.12 | Defence Materiel Organisation | 2009-04-16 | ROCKWELL COLLINS UK LTD |
181261 | Recruitment services | $31,920.00 | Centrelink | 2009-04-14 | IPA Personnel Pty Ltd |
314959 | 10 X 2540P (84745606). | $31,907.00 | Australian Securities and Investments Commission | 2009-04-09 | Hewlett Packard |
180364 | Labour hire | $31,900.00 | Department of Defence | 2009-04-22 | HAYS SPECIALIST RECRUITMENT |
179084 | NETWORK EQUIPMENT | $31,897.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-09 | HEWLETT PACKARD AUSTRALIA PTY LTD |
176763-A1 | SERVICE DOGS | $31,865.81 | Department of Defence | 2009-04-16 | ADLERHORST INTERNATIONAL INC DBA AD |
172381 | Knee High Socks for Royal Australian Navy. Urgent procurement raised in support of operational requirements for Northern locations. | $31,845.00 | Defence Materiel Organisation | 2009-04-08 | Scallywags Industries |
210738 | Review and test an online survey for Government Personnel | $31,817.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-16 | TNS Social Research |
177021 | FISSO - ONE CLICK CONNECTOR CLEANERS | $31,792.75 | Defence Materiel Organisation | 2009-04-16 | AFC GROUP PTY LTD |
180462 | Site Integration Services | $31,766.89 | Department of Defence | 2009-04-24 | COMMUNICATIONS DESIGN & MANAGEMENT |
177176 | Qty 20 GPS Networking splitters | $31,723.78 | Defence Materiel Organisation | 2009-04-14 | GPSAT SYSTEMS (AUST) PTY LTD |
181113 | Recruitment Services | $31,702.00 | Centrelink | 2009-04-22 | DFP Recruitment Services Pty Ltd |
173711 | Technical writer to update the Commonwealth Carelink Centre System User Manual | $31,680.00 | Department of Health and Ageing | 2009-04-02 | CLICKS RECRUIT PTY LTD |
199309 | Provision of Legal Services | $31,680.00 | Department of Health and Ageing | 2009-04-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
204919 | Website Content Review | $31,680.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-01 | Maadmob Pty Limited |
174292 | Delivery of Training | $31,680.00 | Australian Public Service Commission | 2009-04-07 | Bayley & Associates Pty Ltd |
271563 | Repair of helicopter parts NSN: 01-078-5718 Transmission, Mechanical, Helicopter. Qty: 1 | $31,617.86 | Defence Materiel Organisation | 2009-04-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
182202 | Supplementary arts paper for Freedom of Religion and Belief research project | $31,600.00 | Human Rights and Equal Opportunity Commission | 2009-04-01 | The University of Queensland |
184095 | Software End User PCM Licence Agreement | $31,564.52 | IP Australia | 2009-04-23 | SAP AUSTRALIA PTY LTD |
185883 | Procurement of: FOAM LIQUID,FIRE EXTINGUISHING | $31,520.00 | Defence Materiel Organisation | 2009-04-16 | SOLBERG ASIA PACIFIC Pty Ltd |
236050 | For the provision of Ergonomic Assessments/Evaluat | $31,500.00 | Department of the Treasury | 2009-04-14 | CRS Australia |
192965 | Procurement and Contract Management Training | $31,500.00 | Department of Innovation, Industry, Science and Research | 2009-04-27 | CIT SOLUTIONS P/L |
272737 | Repair of Aircraft Component - Blade Rotary Wing; NSN - 011589679, P/N: 70150-29100-041 | $31,432.69 | Defence Materiel Organisation | 2009-04-07 | SIKORSKY AIRCRAFT AUSTRALIA |
181909 | Gender Training Transitional Contract No.2 | $31,416.00 | AusAid | 2009-04-01 | FISHER, STEPHEN BRUCE |
180527 | Imagery bundle over Northern NSW | $31,383.00 | Department of Defence | 2009-04-23 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
192869 | Powertel - Telephone Line Rental March/April 09 | $31,381.73 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-01 | POWERTEL LIMITED |
182169 | Legal services. | $31,355.90 | Australian Securities and Investments Commission | 2009-04-30 | Atanaskovic Hartnell Lawyers |
181982 | CONDUCT REPAIRS TO LCM8 | $31,351.70 | Department of Defence | 2009-04-30 | NORSHIP PORT HINCHINBROOK |
278312 | Build a Trial Remote Access Capability - SOCSS to Internet Gateway Solution. | $31,350.94 | Defence Materiel Organisation | 2009-04-03 | M5 NETWORKS AUSTRALIA PTY LTD |
180976 | Medai converters | $31,350.00 | Attorney-General's Department | 2009-04-21 | Optical Solutions Australia (ACT) |
301642 | Consultancy services for the implementation of a Video Wall | $31,350.00 | Bureau of Meteorology | 2009-04-20 | ServicePoint Australia Pty Ltd |
186860 | Provision of Contractor (Labour Hire) Services | $31,345.60 | Medicare Australia | 2009-04-21 | DIVERSITI PTY LTD |
172674 | SONOBUOY RECEIVER | $31,333.50 | Department of Defence | 2009-04-01 | WINRADIO COMMUNICATIONS |
179919 | airfares | $31,309.71 | Australian Office of Financial Management | 2009-04-03 | American Express |
180319 | Procure CFE for A/C Plant Sea Water Regulating Valve Replacement | $31,239.48 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
171147 | Printing of NAT15209 - Save Time do your business online. | $31,122.30 | Australian Taxation Office | 2009-04-06 | Paragon Printers |
172315 | Provision of Complex Case Support Services | $31,080.00 | Department of Immigration and Citizenship | 2009-04-03 | Multicultural Development Association |
179238 | Acquistion of Audio Visual Equipment | $31,035.93 | Department of Innovation, Industry, Science and Research | 2009-04-15 | ZENITH CUSTOM INSTALLATION CO. PTY LTD |
189639 | AVIATION JET FUEL | $31,024.87 | Defence Materiel Organisation | 2009-04-10 | MULTI SERVICE AUSTRALIA |
176817 | TIED WORK | $31,020.00 | Department of Defence | 2009-04-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
176975 | VoP for Euro ISS M/S 21 | $31,010.11 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA - EUR |
176967 | VoP for Euro ISS M/S 19 | $31,010.11 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA - EUR |
176969 | VoP for Euro ISS M/S 20 | $31,010.11 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA - EUR |
184120 | Editing & indexing 2008-09 Annual Report | $31,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-13 | Forster Elder Family Trust |
204937 | TASMANIAN MARINE CRUSTACEANS DATA SERVICES | $30,999.10 | Department of the Environment, Water, Heritage and the Arts | 2009-04-20 | Australian Museum |
185876 | Procurement of: NIPPLE,TURBOCHARGER; LOCKING PLATE,NUT AND; SCREW,MACHINE; GASKET; PLUG,MACHINE THREAD; STUD,PLAIN; + MORE... | $30,939.82 | Defence Materiel Organisation | 2009-04-14 | HEDEMORA Pty Ltd |
273563 | LUBRICATING OIL OMD-115 | $30,888.89 | Defence Materiel Organisation | 2009-04-30 | CALTEX AUSTRALIA PETROLEUM |
187240 | Health expenditure | $30,860.54 | Department of Defence | 2009-04-15 | ST VINCENTS PRV HOSP |
181025 | PROVISION OF FUEL SUPPLY TO PWR STATION C.I | $30,827.16 | Attorney-General's Department | 2009-04-12 | Gaseng Petroleum (Christmas Island) |
180532 | SA2679 - Regional Work Planning Fees: EDN Bird management Plan. | $30,825.30 | Department of Defence | 2009-04-23 | SPOTLESS P & F PTY LTD |
199513 | Cost Benefit Analysis for Fully Centralised Model for Crimtrac systems | $30,825.00 | Crimtrac | 2009-04-27 | PricewaterhouseCoopers |
181925 | Provision of advice on potential consolidation of Solomon Islands Micro Projects Schemes | $30,813.20 | AusAid | 2009-04-13 | WEBB, SARA ANNE |
210584 | Pilot template development of land assessment | $30,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-23 | Urbis Pty Ltd |
176795 | supply of fresh meat brisbane | $30,800.00 | Department of Defence | 2009-04-14 | CHEFS PARTNER PTY LTD |
177022 | supply of fresh fruit & vegetables brisbane | $30,800.00 | Department of Defence | 2009-04-14 | GMN VEGIPREPI |
171927 | TRAINING | $30,800.00 | Department of Defence | 2009-04-06 | GWA CONSULTING |
173726 | VARIOUS DENTAL CONSUMABLES | $30,800.00 | Defence Materiel Organisation | 2009-04-14 | ORTHOTIC & PROSTHETIC CENTRE |
186836 | Provision of Thermal Rolls | $30,788.20 | Medicare Australia | 2009-04-22 | AG PAPER |
216663 | CMO009411 - Conference (2009/009749-02/151) | $30,681.75 | Australian Customs Service | 2009-04-29 | Sunsets at the Bay |
192841 | Database Development - April 2009 | $30,648.75 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-04-30 | Hyro Australia Pty Limited |
180426 | FUJIKURA ONE CLICK CLEANERS | $30,637.75 | Department of Defence | 2009-04-21 | AFC GROUP PTY LTD |
172690 | SATA SERVER | $30,561.30 | Department of Defence | 2009-04-01 | ALFA COMPUTERS PTY LTD |
179642 | catering arrangements | $30,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-14 | Parliament House Catering By IHG |
170205 | Property/Lease L24,500 Collins St Mel Apr09 | $30,524.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | ECS Property Group |
179688 | Property/Lease L24,500 Collins St Mel May09 | $30,524.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-23 | ECS Property Group |
179651 | Contracted Services | $30,460.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-16 | Hays Specialist Recruitment (Aust) |
179743 | Press Advertising HMA Blaze | $30,446.61 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-08 | HMA Blaze Pty Limited |
180376 | HQJLC TS CAPABILITY | $30,431.46 | Department of Defence | 2009-04-22 | SERVICEPOINT AUSTRALIA PTY LTD |
205238 | IT Consultancy Services | $30,411.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-01 | UniLink Data Systems Pty Ltd |
181337 | New Kitchen, Newport, VIC | $30,391.90 | Centrelink | 2009-04-21 | Pirotta Services Pty Ltd |
181338 | Tables | $30,305.00 | Centrelink | 2009-04-21 | Unifurn Commercial Furniture |
376489 | ISP2009/9618 - Reports. | $30,250.00 | Australian Securities and Investments Commission | 2009-04-01 | Investment Trends Pty Ltd |
186832 | Provision of Archiving/Storage Services | $30,178.12 | Medicare Australia | 2009-04-29 | RECALL TOTAL INFORMATION MA |
177083 | RAAF WILLIAMTOWN REMEDIATION WORKS CONTRACTOR | $30,059.70 | Department of Defence | 2009-04-07 | ENVIROPACIFIC SERVICES PTY LTD |
187232 | Health expenditure | $30,043.45 | Department of Defence | 2009-04-02 | DELMAR PRV HOSPITAL |
187280 | School fees for Canberra Grammar School - invoice #10515 - dependant of Capt Melvyn Schmidt - 8075563 | $30,032.42 | Department of Defence | 2009-04-29 | CANBERRA GRAMMAR |
176630 | Gloves Riggers, Leather Cowhide, Men's and Women's | $30,030.00 | Defence Materiel Organisation | 2009-04-27 | Protector Alsafe |
180026 | Counsel | $30,000.00 | Australian Securities and Investments Commission | 2009-04-30 | Allars, Margaret |
185604 | Services for recruitment panel | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-05 | Ross Human Directions Ltd |
211882 | Indigenous Youth Mobility Program | $30,000.00 | Department of Finance and Deregulation | 2009-04-14 | O'BRIEN RICH RESEARCH GROUP |
174089 | Client Survey | $30,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-04-02 | Profmark Consulting Pty Limited |
180934 | Contract services | $30,000.00 | Attorney-General's Department | 2009-04-16 | Cogent Business Solutions Pty Ltd |
182111 | Counsel - VARIATION. | $30,000.00 | Australian Securities and Investments Commission | 2009-04-15 | Hay, Sam |
236051 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $30,000.00 | Department of the Treasury | 2009-04-14 | Konekt |
179106 | Venue Hire SBR workshops | $30,000.00 | Department of the Treasury | 2009-04-08 | Cliftons Operations Pty Ltd |
223175 | Industry support for research | $30,000.00 | Australian Federal Police | 2009-04-07 | University of Technology Sydney |
172851 | SUPPLY OF EGGS FOR ROBERTSON BARRACKS MESSES | $30,000.00 | Department of Defence | 2009-04-07 | THE FRESH NETWORK - DARWIN |
244085 | Editorial and Writing Services | $30,000.00 | Department of Education, Employment and Workplace Relations | 2009-04-21 | Samuel Dennis Glover |
171933 | SUPPLY OF WATER SERVICES TO RAAF BASE WILLIAMTOWN | $30,000.00 | Department of Defence | 2009-04-01 | HUNTER WATER CORPORATION LTD |
180939 | External budget process | $30,000.00 | Attorney-General's Department | 2009-04-08 | Deloitte Touche Tohmatsu |
211436 | Advisory Services for Online Trial Program | $30,000.00 | Department of Finance and Deregulation | 2009-04-07 | LATERAL ECONOMICS |
211442 | Trustee arrangements | $30,000.00 | Department of Finance and Deregulation | 2009-04-08 | MERCER (AUSTRALIA) PTY LTD |
211380 | I-RAP Assessment Services | $30,000.00 | Department of Finance and Deregulation | 2009-04-28 | VERISIGN AUSTRALIA PTY LTD |
178193 | Counsel | $30,000.00 | Australian Securities and Investments Commission | 2009-04-22 | Steggal, Zali |
191619 | 09852 - Consultancy Services | $30,000.00 | Australian Customs Service | 2009-04-06 | Barron Psychology Consultants Pty Ltd |
225716 | Provision of Legal Services | $30,000.00 | Department of Health and Ageing | 2009-04-03 | DLA PHILLIPS FOX |
225097 | Production of research and other intellectual property available for departmental use on future directions for the European Union's Common Agricultural Policy and the broader Australia-EU agricultural relationship. | $30,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-14 | Australian National University |
190943 | Undertake misconduct investigation. | $30,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-20 | Quality Management Solutions Pty Ltd |
181228 | Health Services | $30,000.00 | Centrelink | 2009-04-17 | Weight Watchers |
176051 | Counsel | $30,000.00 | Australian Securities and Investments Commission | 2009-04-16 | Dalton, Jean |
181200 | External Training | $30,000.00 | Centrelink | 2009-04-17 | Software Education Australia Pty Ltd |
199190 | Stakeholder Satisfaction Survey - To Conduct a Telephone Survey of Insolvency Practitioners and Provide a Written Report | $29,986.00 | Department of Education, Employment and Workplace Relations | 2009-04-01 | Orima Research Pty Ltd |
178942 | Printing and storage of 'Your Money' publication. | $29,964.50 | Australian Securities and Investments Commission | 2009-04-27 | Bluestar Print Australia |
173976 | Senior Technical Architect | $29,920.00 | Department of Innovation, Industry, Science and Research | 2009-04-14 | OAKTON AA SERVICES PTY LTD |
176646 | Non-ongoing APS 6 | $29,900.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-15 | Hays Specialist Recruitment (AUST) |
184375 | Review and document process for National Respite Carers Program | $29,893.25 | Department of Health and Ageing | 2009-04-20 | GrayMorr Consulting Pty Ltd |
179278 | Network Cabling | $29,880.80 | Department of Innovation, Industry, Science and Research | 2009-04-29 | INTRAVISION PTY LTD |
180555 | SA2803 - DSTO EDN - WSD Counter Terrorism Explosive Detection Lab. | $29,837.50 | Department of Defence | 2009-04-23 | SPOTLESS P & F PTY LTD |
181441 | software up | $29,819.90 | Royal Australian Mint | 2009-04-22 | Inspexi International Pty Ltd |
181014 | PROVISION OF ELECTICITY CHARGES | $29,814.40 | Attorney-General's Department | 2009-04-06 | Christmas Island Adminstration |
273291 | FSS MICRONESIA SUPPORT & WORKUP COSTS Reimbursement of Fuel costs to BAE 15-140 Account | $29,811.20 | Defence Materiel Organisation | 2009-04-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
271574 | LEP MICRONESIA Support and Work up | $29,811.20 | Defence Materiel Organisation | 2009-04-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
226530 | BALLISTIC TESTING ROUNDS | $29,785.91 | Defence Materiel Organisation | 2009-04-02 | BALLISTIC AND MECHANICAL TESTING |
176629 | NSN 1560-00-806-5253, Fitting Assemblies | $29,758.08 | Defence Materiel Organisation | 2009-04-27 | Milspec Services Pty Ltd |
176742 | Provision of CCS Services | $29,742.90 | Department of Immigration and Citizenship | 2009-04-23 | ACL Consortium |
172445 | PREPARATION OF SPECIFICATIONS AND REQUIREMENTS FOR A STORAGE AREA NETWORK SYSTEM | $29,700.00 | Federal Court of Australia | 2009-04-06 | BEYOND TECHNOLOGY CONSULTING |
228072 | Legislative drafting advice on the design and structure of the Basin Plan | $29,700.00 | Murray-Darling Basin Authority | 2009-04-28 | Attorney-General's Department |
199516 | Insourcing vs outsourcing consultancy | $29,689.00 | Crimtrac | 2009-04-27 | RPV Consultants |
201983 | CIOG725/08 Contractor Uday Jagtap (QA SME) | $29,670.10 | Department of Defence | 2009-04-30 | IMPLEMENTATION SOFT AUSTRALIA |
177100 | JET FUEL FOR A36-002 | $29,668.75 | Defence Materiel Organisation | 2009-04-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
190649 | Radiation DVA Mar09 | $29,665.86 | Medicare Australia | 2009-04-05 | WESLEY RADIATION ONCOLOGY PTY LTD |
181193 | Office furniture | $29,656.00 | Centrelink | 2009-04-28 | Sturdy Components Pty Ltd |
176887-A1 | 6017-1000 IMPROVED HARPOON INTEGRATION INTO MK3E CMS | $29,630.08 | Defence Materiel Organisation | 2009-04-16 | SAAB SYSTEMS PTY LTD |
172200 | Short term personnel hire services | $29,597.04 | Questacon | 2009-04-24 | Randstad PL |
176868 | NanoPositioning System | $29,595.50 | Department of Defence | 2009-04-17 | WARSASH SCIENTIFIC |
275487 | TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT | $29,581.32 | Defence Materiel Organisation | 2009-04-21 | BAE SYSTEMS AUSTRALIA |
179130 | Provision of services related to Mr Geoff Weir pro | $29,550.00 | Department of the Treasury | 2009-04-06 | Financial Sector Services Pty Ltd |
180698 | Flying hours and allowances for LAME's. | $29,532.40 | Department of Defence | 2009-04-20 | PEL-AIR AVIATION PTY LTD |
184295 | Procurement of: REAGENTS PACK | $29,500.00 | Defence Materiel Organisation | 2009-04-03 | OWEN INTERNATIONAL Pty Ltd |
197575 | CYLINDER HEAD COMPLETE PORTABLE AIR COMPRESSOR | $29,452.17 | Defence Materiel Organisation | 2009-04-23 | THALES |
227154 | Labour Hire for Purchasing and Assets Accounting services | $29,420.00 | Therapeutic Goods Administration | 2009-04-07 | Horizon One Recruitment P/L |
181129 | Recruitment Services | $29,324.79 | Centrelink | 2009-04-02 | IPA Personnel Pty Ltd |
267270 | Systems Analyst/Architect | $29,277.35 | Defence Materiel Organisation | 2009-04-22 | SME GATEWAY LIMITED |
179985 | Review of generic role descriptions used for staff recruitment | $29,260.00 | Australian Federal Police | 2009-04-03 | Brindabella Consulting Pty Ltd |
181833 | Installation of fibre optic cabling | $29,260.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation |
180457 | Hire of 15 portable lights for upcoming exercise at RAAF Darwin. | $29,204.84 | Department of Defence | 2009-04-24 | FORCE RENTALS |
225205 | Internal audit services | $29,170.96 | Insolvency and Trustee Service Australia (ITSA) | 2009-04-01 | KPMG |
190627 | Cust PO - IN229101-2935 | $29,169.72 | Medicare Australia | 2009-04-22 | Schering-Plough Pty Limited |
223224 | Rucksacks | $29,106.00 | Australian Federal Police | 2009-04-23 | Platypus Outdoors Group Pty Ltd |
181250 | Dual Moniter Arms | $29,106.00 | Centrelink | 2009-04-15 | Schiavello (Vic) Pty Ltd |
163837 | Accommodation and function costs | $29,100.00 | Civil Aviation Safety Authority | 2009-04-01 | Intercontinental Sydney |
174288 | Delivery of Training | $29,040.00 | Australian Public Service Commission | 2009-04-16 | People and Strategy (ACT) Pty Ltd |
171434 | FOLDER FILE AR159, REGISTRY FILE COVER 'RESTRICTED' BLUE MANILLA | $29,040.00 | Defence Materiel Organisation | 2009-04-02 | ROLEX PRINTING |
272043 | Leasing of Vehicle Renewal | $29,025.57 | Defence Materiel Organisation | 2009-04-01 | DAS FLEET |
236055 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $29,000.00 | Department of the Treasury | 2009-04-14 | Serendipity (WA) Pty Ltd |
185154 | SEARCHES | $28,995.06 | Australian Taxation Office | 2009-04-06 | RP DATA LTD |
186848 | Provision of Archiving/Storage Services | $28,940.80 | Medicare Australia | 2009-04-14 | RECALL TOTAL INFORMATION MA |
233579 | Replacement Vehicle - QLD SSM | $28,900.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-04-11 | LeasePlan Australia Ltd |
180521 | GNAT Pro (5 user package) | $28,875.00 | Department of Defence | 2009-04-22 | DEDICATED SYSTEMS AUSTRALIA |
173941 | Contractor - Intranet Content Risk Management & Insurance. Asset Revaluation - Insurance | $28,875.00 | Australian Communications and Media Authority (ACMA) | 2009-04-13 | PricewaterhouseCoopers |
185664 | Vehicle Leasing< |