Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
280740 | ELF STAGE 2B- JOHN HOLLAND MANAGING CONTRACTOR TRUST FUND. | $746,557,168.50 | Department of Defence | 2010-04-06 | JOHN HOLLAND CONSTRUCTION PTY LTD |
290114-A2 | Program Management, Audit, Inspection and Rectification Services under the Home Insulation Safety Program and Foil Insulation Safety Program | $226,400,000.00 | Department of Climate Change and Energy Efficiency | 2010-04-23 | PricewaterhouseCoopers |
288051 | Acquisition and Support of Radio Systems in support of the Australian Defence Force | $127,168,007.49 | Defence Materiel Organisation | 2010-04-20 | HARRIS CORPORATION DBA HARRIS RF CO |
280738 | ELF STAGE 2B- JOHN HOLLAND CONTRACTOR WORKS DELIVERY PHASE AND MANAGEMENT DELIVERY PHASE FEE. | $84,618,051.10 | Department of Defence | 2010-04-06 | JOHN HOLLAND CONSTRUCTION PTY LTD |
302581 | FMS Case C-RAM Sense and Warn Systems | $75,418,727.89 | Defence Materiel Organisation | 2010-04-30 | FMS Account |
280748 | ELECTRICITY TO SITES IN NT | $61,545,000.00 | Department of Defence | 2010-04-13 | POWER AND WATER AUTHORITY |
2628831-A1 | Air services contract to the Indian Ocean Territories | $60,532,387.00 | Department of Infrastructure and Regional Development | 2010-04-01 | Virgin Blue Airlines Pty Ltd |
286023 | ELECTRICITY SUPPLY TO SITES IN QLD | $57,416,700.00 | Department of Defence | 2010-04-29 | ENERGY AUSTRALIA |
284558-A1 | Print Design, Production and Distribution (75012196) | $50,000,000.00 | Department of Human Services | 2010-04-19 | Ergo Asia |
297331-A22 | 102345 - Software Subscription, Support and Hardware -Teradata Enterprise Agreement | $44,677,480.10 | Department of Immigration and Border Protection | 2010-04-22 | Teradata Australia Pty Ltd |
313122-A2 | Pay As You Go Instalments (including Fringe Benefits Tax Instalments) (PAYGI) | $31,235,655.00 | Australian Taxation Office | 2010-04-28 | Accenture Australia Holdings Pty Ltd |
283719 | SAP MAINTENANCE AND SUPPORT | $31,029,005.89 | Department of Defence | 2010-04-20 | SAP AUSTRALIA PTY LTD |
459864 | IMS Support Costs AASSPO | $23,681,182.43 | Defence Materiel Organisation | 2010-04-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
281746 | RAAF Base Tindal: Airborne Early Warning & Control Facilities; MCC Reimbursable Costs for R7082 | $21,005,094.00 | Department of Defence | 2010-04-19 | LEIGHTON CONTRACTORS PTY LTD |
283399 | SUPPLY OF NAVAL DISTILLATE - 15,000,000 LTRS STIRLING NAVAL FUEL INSTALLATION | $17,713,499.30 | Defence Materiel Organisation | 2010-04-22 | BP AUSTRALIA LTD (FUEL) |
284351 | To Conduct Pathology Analysis for New Participants (2/11/2009 to 30/6/2010) Under the National Bowel Cancer Screening Program Remediation | $17,500,000.00 | Department of Health and Ageing | 2010-04-21 | Specialist Diagnostic Services Pty Ltd |
259779-A2 | 091451 - Reception and Security Guard Services | $16,880,000.00 | Australian Customs and Border Protection Service | 2010-04-01 | Sydney Night Patrol & Inquiry Co Pty Ltd |
3158832 | FMS CASE AT-P-KMO | $15,914,367.57 | Defence Materiel Organisation | 2010-04-27 | FMS ACCOUNT |
266006-A1 | ICT Managed Services | $13,400,000.00 | Department of Broadband Communications and the Digital Economy | 2010-04-12 | ASG Group Limited |
283523 | Exercise & Development Support FY09-13 | $13,255,800.03 | Department of Defence | 2010-04-22 | CALYTRIX TECHNOLOGIES PTY LTD |
283376 | SUPPLY OF NAVAL DISTILLATE - 8,000,000 LTRS DARWIN NAVAL FUEL INSTALLATION | $9,972,800.00 | Defence Materiel Organisation | 2010-04-22 | BP AUSTRALIA LTD (FUEL) |
285877 | Delivery of 7,958,394 litres of Naval Distillate Sydney Naval Fuel Installation | $9,684,707.54 | Defence Materiel Organisation | 2010-04-30 | MOBIL OIL AUSTRALIA PTY LTD |
283741 | Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation | $9,555,946.40 | Department of Defence | 2010-04-28 | LEIGHTON CONTRACTORS PTY LTD |
282060 | PROVISION PACKAGE 1 & 2-2009/10 FACOPS PROGRAM | $8,712,988.59 | Department of Defence | 2010-04-12 | DOWNER EDI WORKS |
281633 | CREATION OF US ARMY TRAINING FMS CASE | $8,497,000.00 | Department of Defence | 2010-04-23 | FMS ACCOUNT |
282703 | Interpreting and Translation Service ANTARA ICR | $7,359,008.46 | AusAid | 2010-04-30 | FAHMIA (MIA) BADIB |
340631 | Business Framework for Service Delivery Reform | $6,411,068.00 | Department of Human Services | 2010-04-12 | THE BOSTON CONSULTING GROUP P/L |
281804 | CONSTRUCTION WORK | $5,511,131.96 | Department of Defence | 2010-04-23 | SPOTLESS P & F PTY LTD |
284560 | Workstations | $5,500,000.00 | Centrelink | 2010-04-16 | Schiavello (Vic) Pty Ltd |
284642 | Insurance | $5,471,424.85 | Centrelink | 2010-04-23 | Comcover |
475444 | Design and Installation of Aircraft Noise Insulation Works at two Adelaide Churches | $5,411,153.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-22 | AXIS CONSTRUCTIONS PTY LTD |
280707 | CTD EP 2009-1/1 Development & demonstration of Millimetre Wave Digital Receiver | $5,201,570.00 | Department of Defence | 2010-04-07 | BAE SYSTEMS AUSTRALIA LTD |
377622 | Aircraft Support Contract | $5,189,225.73 | Defence Materiel Organisation | 2010-04-14 | BOEING COMPANY THE DBA BOEING |
281979 | RAAF Base East Sale Redevelopment R8020P MC Reimbursable Trust Account | $5,164,883.83 | Department of Defence | 2010-04-13 | R8020 ESR THIESS REIMBURSABLE TRUST |
281852 | Purchase of UHF SATCOM Equipment for NCS Ground Station Facility | $4,978,776.00 | Defence Materiel Organisation | 2010-04-15 | SPIRIT RIVER PTY LTD |
276517 | CTD EP 2009-2/1 Development & demonstration of EW Open Architecture Capability | $4,950,550.00 | Department of Defence | 2010-04-01 | BAE SYSTEMS AUSTRALIA LTD |
280703 | CTD EP 2009-4 Development & demonstration of Millimetre Wave Digital Receiver | $4,800,950.00 | Department of Defence | 2010-04-07 | BAE SYSTEMS AUSTRALIA LTD |
346758 | PHBR Construction | $4,400,000.00 | Attorney-General's Department | 2010-04-28 | Manteena Pty Ltd |
288226 | IT services ITS2007/11771 | $4,180,000.00 | Australian Securities and Investments Commission | 2010-04-23 | Optus |
283792 | HEALTH CARE SERVICES | $4,157,999.74 | Department of Defence | 2010-04-29 | CHANDLER MACLEOD GROUP LTD |
280775 | CTD EP 2009-3 FBIRE LASER SENSOR | $3,931,065.60 | Department of Defence | 2010-04-09 | THALES UNDERWATER SYSTEMS |
290107-A1 | Supply of High Resolution Earth Observation Imagery | $3,849,632.22 | Department of Climate Change and Energy Efficiency | 2010-04-19 | Geospatial Intelligence Pty Ltd |
280984 | Services contract for ASLAV PH4 | $3,705,749.42 | Defence Materiel Organisation | 2010-04-09 | ARMATEC SURVIVABILITY CORP |
282692 | Indonesian Expert - Elections Design Analysis | $3,504,307.16 | AusAid | 2010-04-12 | GUMAY, HADAR |
282069 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. | $3,361,930.12 | Department of Defence | 2010-04-12 | FULTON HOGAN PTY LTD |
280620 | Network and support services | $3,230,013.60 | Department of Parliamentary Services | 2010-04-06 | Dimension Data Australia Pty Ltd |
280803 | PURCHASE OF COMPUTER EQUIPMENT | $3,199,966.45 | Department of Defence | 2010-04-08 | AVAYA AUSTRALIA PTY LTD |
288522 | Data acquisition services for the Capricorn Deep Crustal Seismic Survey. | $3,121,470.00 | Geoscience Australia | 2010-04-12 | Terrex Seismic |
282473-A2 | Paid Parental Leave Evaluation | $2,992,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | Institute for Social Science Research, University of Queensland |
290484-A1 | 102157 - Property Lease | $2,950,442.84 | Australian Customs and Border Protection Service | 2010-04-01 | Sydney Airport Corporation Limited |
281613 | Software Maintenance Fees. | $2,827,756.80 | Department of Defence | 2010-04-16 | SAS INSTITUTE AUST PTY LTD |
427937-A1 | Property lease | $2,822,014.78 | Department of Social Services | 2010-04-01 | 199 Collins Pty Ltd |
302249 | Awareness Campaign | $2,769,448.13 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-04-23 | Universal Mccan |
283347 | Cart 5.56 Blank F3A1 Film Pack | $2,700,749.48 | Defence Materiel Organisation | 2010-04-23 | THALES AUSTRALIA ADI MUNITION P/L |
279560 | Provision of Assisted Voluntary Return Services | $2,600,000.00 | Department of Immigration and Citizenship | 2010-04-08 | International Organization for Migration |
285782 | High Altitude Parachute Operations | $2,592,338.00 | Defence Materiel Organisation | 2010-04-06 | Airborne Systems - North America |
282209 | Blanks | $2,565,955.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
282343 | Provision of Pathology Servcies | $2,523,192.10 | Department of Health and Ageing | 2010-04-15 | Symbion Pathology Pty Ltd |
343278 | General Contractor Services(Non IT) | $2,438,441.00 | Australian Taxation Office | 2010-04-13 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
281641 | BACKUP REFRESH PROGRAM (BRP) BACKUP DISC APPLIANCE PROJECT | $2,375,921.70 | Department of Defence | 2010-04-16 | EMC AUSTRALIA PTY LTD |
297257-A1 | ENGAGE COLLECTING SOCIETY TO MONITOR & ADMINISTER ROYALTY PAYMENTS TO VISUAL ARTISTS IN AUSTRALI | $2,365,000.00 | Attorney-General's Department | 2010-04-07 | Copyright Agency Limited |
280787 | SOFTWARE DEVELOPMENT | $2,286,145.95 | Department of Defence | 2010-04-08 | DEPARTMENT OF EDUCATION EMPLOYMENT |
326305-A1 | Job Services Australia-Stream Services | $2,244,268.50 | Department of Education Employment and Workplace Relations | 2010-04-16 | Auswide Projects Ltd |
283351 | Cartridge 5.56mm Blank F3A1 Link | $2,239,908.00 | Defence Materiel Organisation | 2010-04-23 | THALES AUSTRALIA ADI MUNITION P/L |
360446 | Office Lease Perth | $2,239,013.00 | Austrade | 2010-04-01 | Perpetual Trustee Co Ltd |
300405 | TV media associated with May-June '10 campign | $2,230,017.21 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-04-12 | MCCANN WORLDGROUP PTY LIMITED |
282709-A2 | Establishment of Poverty Reduction Support Facility's Office | $2,125,926.39 | AusAid | 2010-04-28 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
283671 | PURCHASE OF SWITCHES | $2,070,959.03 | Department of Defence | 2010-04-22 | AVAYA AUSTRALIA PTY LTD |
286210 | EDUCATION COSTS | $2,029,000.00 | Department of Defence | 2010-04-29 | UNIVERSITY OF NSW ADFA UNSW@ADF |
277588 | Radio Frequency Identification Device Maintenance Support Services | $2,013,000.00 | Defence Materiel Organisation | 2010-04-12 | COMMUNICATIONS DESIGN & MANAGEMENT |
282567 | Blanks | $1,949,442.00 | Royal Australian Mint | 2010-04-30 | MUNZE OSTERREICH AG |
302445 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $1,919,048.37 | Defence Materiel Organisation | 2010-04-28 | THALES AUSTRALIA - BENDIGO |
269803-A2 | Media Monitoring | $1,871,242.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-06 | Media Monitors Australia P/L |
282534 | Provision of project management and construction services for Phase 2 of the Major Incident Room Project | $1,718,559.00 | Australian Federal Police | 2010-04-14 | Manteena Pty. Ltd. |
283375 | computer equipment | $1,681,520.50 | Defence Materiel Organisation | 2010-04-22 | SUN MICROSYSTEMS |
293316-A3 | Provision of performance partnerships training | $1,670,185.43 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | The Trustee for Exceptionalpeople Unit Trust trading as nCompassHR Ltd |
283689 | Software License & Support for the Telephone Information Management System | $1,658,882.05 | Department of Defence | 2010-04-22 | TSA SOFTWARE SOLUTIONS PTY LTD |
271549-A5 | Development and Implementation of a 4yr National Strategy for communicationg with indigenous Australians. | $1,651,486.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Winangali Pty Ltd as trustee for the Niddrie Family Trust |
452720 | Monitor and Admin Royalty Resales of Orginal Artworks Bill | $1,650,000.00 | Department of the Prime Minister and Cabinet | 2010-04-07 | COPYRIGHT AGENCY |
283747 | Exercise Support Services A FY09-12 | $1,650,000.00 | Department of Defence | 2010-04-19 | CALYTRIX TECHNOLOGIES PTY LTD |
326157-A1 | Under the reformed IEP, the Central TAFE / David Wirrpanda Foundation will train and prepare a total of 96 Indigenous participants and place 65 in employment. | $1,608,000.00 | Department of Education Employment and Workplace Relations | 2010-04-09 | Central TAFE |
281561 | Purchase of PC | $1,594,312.50 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
283412 | Raytheon Contract REF fees | $1,562,260.00 | Defence Materiel Organisation | 2010-04-28 | RAYTHEON AUSTRALIA PTY LTD |
283887 | Exercise Support Services B FY09-12 | $1,540,000.00 | Department of Defence | 2010-04-19 | MILSKIL PTY LTD |
277580-A8 | Promoting Respectful Relationships social marketing campaign. | $1,532,805.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Terry McCarthur & Associates |
283736 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $1,531,317.89 | Department of Defence | 2010-04-29 | COLIN JOSS & CO PTY LTD & JOHN |
280808 | COMPUTER HARDWARE | $1,482,662.40 | Department of Defence | 2010-04-08 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
347166 | Hot isostatic press | $1,450,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-04-28 | American Isostatic Presses |
395193 | F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES | $1,437,163.51 | Defence Materiel Organisation | 2010-04-28 | BOEING DEFENCE AUSTRALIA LTD |
282206 | Blanks | $1,433,575.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
2171591 | JP2077 - IT Consultants | $1,414,486.05 | Department of Defence | 2010-04-23 | IBM AUSTRALIA LTD |
281006 | Acquisition of Deployable Local Area Network (DLAN | $1,384,993.02 | Defence Materiel Organisation | 2010-04-09 | THALES AUSTRALIA |
285874 | QTY 492 TRIVEC AVANT ANTENNA | $1,376,080.88 | Defence Materiel Organisation | 2010-04-30 | TRIVEC-AVANT CORPORATION |
281558 | Purchase of PC | $1,375,000.00 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
281556 | Purchase of PC | $1,375,000.00 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
281799 | Changes to the CAMM2 application to incorporate GTESPO changes in SWR 3.AA | $1,337,111.16 | Defence Materiel Organisation | 2010-04-16 | ACCENTURE AUSTRALIA HOLDINGS |
321565-A5 | Printing Senate Ballot Papers | $1,325,904.00 | Australian Electoral Commission | 2010-04-04 | Advance Press Pty Ltd |
281524 | Site Intergration services for DIEP 0809-0860 | $1,314,606.10 | Department of Defence | 2010-04-15 | THALES AUSTRALIA |
286027 | PURCHASE OF NOTEBOOKS | $1,241,449.00 | Department of Defence | 2010-04-28 | DELL AUSTRALIA PTY LIMITED |
286279 | ASBESTOS REMOVAL WORKS CABARLAH | $1,232,951.01 | Department of Defence | 2010-04-27 | SPOTLESS SVCS AUST SQLD TRUST |
290466-A1 | 09694 - Navigational Aids Maintenance and Repair | $1,181,001.00 | Australian Customs and Border Protection Service | 2010-04-30 | MG Kailis Pty Ltd |
20219-A3 | Lease at Centrelink Port Macquarie, NSW (GAPS ID: 1657865) | $1,161,457.73 | Department of Human Services | 2010-04-01 | TRUSTEES OF THE ROMAN CATHOLIC CHURCH DIOCESE OF LISMO |
281718 | Technology and Maintenance Obsolescence Requiremen for the Portable Acoustic Sonobuoy Range (PASOR) | $1,146,244.00 | Defence Materiel Organisation | 2010-04-14 | L-3 COMMUNICATIONS NAUTRONIX LTD |
283826 | Road Improvement Package - DIGO Bendigo Approach | $1,140,000.00 | Department of Defence | 2010-04-20 | VICROADS |
285374 | Business administartion services | $1,137,172.50 | Attorney-General's Department | 2010-04-28 | Insolvency & Trustee Service Austra |
278601-A3 | Provision of Services in relation to creative development for the Paid Parental Leave scheme communication campaign | $1,109,339.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Newd Corp trading as Vinten Browning |
274430 | Office Fitout at Moorabbin, VIC | $1,109,108.00 | Centrelink | 2010-04-16 | Schiavello (Vic) Pty Ltd |
283971-A4 | Strategic Advice on Service Delivery Reform | $1,102,850.00 | Department of Human Services | 2010-04-01 | THE BOSTON CONSULTING GROUP P/L |
280950 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,406,000 LTRS | $1,085,867.86 | Defence Materiel Organisation | 2010-04-08 | CALTEX AUSTRALIA LTD |
299095 | Tuggeranong Office Park - Block A - Loose Furniture Supply and installation | $1,079,766.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Zenith Interiors |
281560 | Purchase of PC | $1,075,937.50 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
281563 | PURCHASE OF MONITORS | $1,068,037.03 | Department of Defence | 2010-04-15 | DATAFLEX PTY LTD |
284530 | Paper Reduction Management Advice | $1,041,038.90 | Centrelink | 2010-04-23 | IBM Australia Ltd |
334109-A1 | Provision of Property Management Services | $1,031,976.67 | Department of Foreign Affairs and Trade | 2010-04-01 | STRATEGIC PARTNERSHIPS HOLDINGS PTY LTD |
284499 | Computer Software | $1,021,240.00 | Centrelink | 2010-04-14 | IBM Australia Ltd |
284076 | The Department's Microsoft Core Desktop Licenses | $1,006,023.00 | Department of Finance and Deregulation | 2010-04-14 | Data#3 |
283360 | Replacement of I" Band and "F" Band Radars on HMAS SUCCESS | $1,004,000.00 | Defence Materiel Organisation | 2010-04-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
281522 | CONTRACTOR SERVICES | $1,003,475.00 | Department of Defence | 2010-04-15 | DUNCAN BRUCE WALLACE |
279212 | Acquisition of house - Brodie Crescent, South Hedland | $980,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Australian Government Solicitor |
1317941-A2 | Lease at West Lakes SA | $953,665.62 | Department of Human Services | 2010-04-04 | Westfield Management and Perpetual |
276681 | PROVISION OF RUGGED NOTEBOOKS | $948,126.45 | Defence Materiel Organisation | 2010-04-01 | DATACOM SYSTEMS (ACT) PTY LTD |
285021 | General Contractor Services(Non IT) | $946,125.00 | Australian Taxation Office | 2010-04-29 | Randstad |
288264 | Construction: Melbourne Jury Court and Deliberation Room | $915,897.40 | Federal Court of Australia | 2010-04-27 | Eveready Partitions |
283733 | HQJOC - Additional Praeco Service charges | $912,062.49 | Department of Defence | 2010-04-29 | PRAECO PTY LTD |
285588-A1 | Provisions of Security Services & Maintenance | $911,160.00 | Department of the Prime Minister and Cabinet | 2010-04-01 | SCHNEIDER ELECTRIC BUILDINGS AUSTRA |
281714 | ILT Monthly Lease Payments F/Y 09-10 | $907,911.78 | Defence Materiel Organisation | 2010-04-14 | MAKAASAR PTY LTD |
256496-A2 | 08/3209 - Cleaning Services | $897,933.56 | Australian Customs and Border Protection Service | 2010-04-01 | Cloverdale Commercial Cleaning Pty Ltd |
282205 | Blanks | $894,465.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
283531 | APOD-W Electrical Contract TIMOR LESTE | $892,356.00 | Department of Defence | 2010-04-22 | RMS ENGINEERING & CONSTRUCTION |
343416 | General Contractor Services(Non IT) | $885,898.00 | Australian Taxation Office | 2010-04-13 | Randstad Pty Ltd |
343280 | General Contractor Services(Non IT) | $871,930.00 | Australian Taxation Office | 2010-04-13 | McArthur Management Services (Qld) Pty Ltd |
283129 | Marine Diesel Oil for Aurora Australis Voyage VE1 | $850,000.00 | Australian Antarctic Division | 2010-04-19 | BP Australia Pty Ltd |
280952 | Qty 2 Hydrant Refuelling Vehicles | $846,949.49 | Defence Materiel Organisation | 2010-04-08 | LIQUIP INTERNATIONAL PTY LTD |
281160-A2 | Provide the Australian Public with a Nano and Bio Technology | $843,370.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-04-01 | THE UNIVERSITY OF MELBOURNE |
371290-A1 | ABS Network Security Enhancement | $840,000.00 | Australian Bureau of Statistics | 2010-04-27 | Trend Micro Australia Pty Ltd |
285014 | General Contractor Services(Non IT) | $835,200.00 | Australian Taxation Office | 2010-04-29 | Adecco |
280906 | ELF STAGE 2- WATSONIA TECHNICAL TRAINING WING (TTW) | $829,180.00 | Department of Defence | 2010-04-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
276675 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 3,102,000 LTRS | $827,084.06 | Defence Materiel Organisation | 2010-04-01 | CALTEX AUSTRALIA LTD |
335065-A3 | PNG Gender Advisor | $824,922.47 | AusAid | 2010-04-01 | GAWAYA, ROSE |
320075 | Project managment, construction and fitout work | $823,986.00 | Department of the Prime Minister and Cabinet | 2010-04-27 | UNITED GROUP SERVICES PTY LTD |
283511 | HMAS DARWIN SRA09 | $821,770.53 | Defence Materiel Organisation | 2010-04-21 | THALES AUSTRALIA |
285879 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,064,000 LTRS | $821,737.84 | Defence Materiel Organisation | 2010-04-30 | CALTEX AUSTRALIA LTD |
273424 | PO RAISED FOR THE Purchase OF QTY 17 OF NSN 2840-01-200-9759. FOR USE BY BLACKHAWK | $820,605.37 | Defence Materiel Organisation | 2010-04-07 | Asia Pacific Aerospace |
281829 | ELECTRICITY SUPPLY | $804,478.78 | Department of Defence | 2010-04-19 | SYNERGY |
286267 | Land Warfare Conference 2010 | $800,109.09 | Department of Defence | 2010-04-27 | BRISBANE CONVENTION & EXHIBITION |
283803 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $799,318.85 | Department of Defence | 2010-04-23 | JOHN HOLLAND CONSTRUCTION PTY LTD |
281860 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,026,000 LTRS | $792,390.06 | Defence Materiel Organisation | 2010-04-15 | CALTEX AUSTRALIA LTD |
283335 | Steel Road Wheels Quantity 5500 | $791,999.21 | Defence Materiel Organisation | 2010-04-20 | LCF SYSTEMS INC |
348682 | Clients Accommodation | $791,597.92 | Department of Immigration and Citizenship | 2010-04-21 | VIRGINIA PALMS INTERNATIONAL |
283081 | Supply of radio communication equipment and related services | $782,211.00 | Australian Federal Police | 2010-04-29 | Icom (Australia) Pty. Ltd. |
284453 | Program Implementation Partner for Standard Business Reporting Program Core Services | $777,761.60 | Department of the Treasury | 2010-04-30 | IBM Australia Limited |
285860 | JP129PH2 TUAV FMS CASE FOR US INTERGRATION STUDIES | $775,835.80 | Defence Materiel Organisation | 2010-04-28 | FMS ACCOUNT |
286328-A4 | 102251 - Software Test Analyst | $775,352.00 | Australian Customs and Border Protection Service | 2010-04-20 | Greythorn Pty Ltd |
290552-A2 | Corporate financial advice for the Clearn Energy Initiative | $774,532.40 | Department of Resources Energy and Tourism | 2010-04-30 | Saha International |
326182-A2 | To provide 175 training and 25 employment opportunities to Indigenous Australians in Greater Western Australia | $757,746.00 | Department of Education Employment and Workplace Relations | 2010-04-22 | Ngaanyatjarra Council (Aboriginal Corporation) |
302422 | CCB Wiring Remediation | $755,496.55 | Defence Materiel Organisation | 2010-04-13 | BOEING DEFENCE AUSTRALIA LTD |
343380 | General Contractor Services(Non IT) | $755,430.00 | Australian Taxation Office | 2010-04-13 | Challenge Recruitment Ltd |
280844 | WATER AND SEWERAGE SERVICES | $748,290.69 | Department of Defence | 2010-04-15 | ACTEWAGL RETAIL LTD |
765011-A8 | Lease at Spit Junction Mossman NSW (Medicare) | $742,947.26 | Department of Human Services | 2010-04-15 | FLC Bridgepoint Pty Ltd |
280949 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 960,000 LTRS | $728,640.00 | Defence Materiel Organisation | 2010-04-08 | CALTEX AUSTRALIA LTD |
283355 | QTY 15 ADAPTER, STRAIGHT FLANGE | $725,879.27 | Defence Materiel Organisation | 2010-04-23 | ROLLS-ROYCE CORPORATION |
281043 | Supply of Gun Tractor Personnel/Cargo Module | $721,708.90 | Defence Materiel Organisation | 2010-04-14 | ROYAL WOLF TRADING AUSTRALIA PTY LT |
283504 | HMAS KANIMBLA EMA 1/2010 | $721,210.78 | Defence Materiel Organisation | 2010-04-23 | FORGACS SHIP REPAIR |
285089 | Purchase of MFDS and MFPs | $717,846.11 | Bureau of Meteorology | 2010-04-06 | Fuji Xerox Australia P/L |
371740 | Washing Services | $715,375.81 | Department of Immigration and Citizenship | 2010-04-21 | VIRGINIA PALMS INTERNATIONAL |
284687 | General Contractor Service(Non IT) | $715,200.00 | Australian Taxation Office | 2010-04-13 | Kelly Services |
286449 | Gas Chromatograph Tandem Mass Spectrometers NMI | $715,060.47 | Department of Innovation, Industry, Science and Research | 2010-04-16 | AGILENT TECHNOLOGIES AUSTRALIA PTY LTD |
294632 | Development and implementation of a four year national strategy for communicationg with culturally and lingusitically diverse audiences. | $714,438.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-15 | Cultural Partners Australia (NSW) Pty Ltd |
278611 | Lease for premises at 71 Osborne Rd, Mitchelton Brisbane | $708,699.00 | Department of Defence | 2010-04-01 | Stay Developments Pty Ltd |
284533 | Refurbishment of Warwick Grove, WA Office | $707,575.00 | Centrelink | 2010-04-22 | National Projects WA |
285736 | Re-Registration Campaign | $705,680.96 | Australian Communications and Media Authority (ACMA) | 2010-04-26 | Universal McCann |
286230 | SQ2678 - FP&E REACTIVE MAINTENANCE | $704,000.00 | Department of Defence | 2010-04-01 | SPOTLESS SERVICES AUSTRALIA LTD |
281635 | QTY 1 HX Transportable Gateway plus accessories | $703,983.94 | Department of Defence | 2010-04-19 | HUGHES NETWORK SYSTEMS LLC |
345883 | Supply of Ergonomic task chairs for the AFP | $699,050.00 | Australian Federal Police | 2010-04-19 | Sturdy Components Pty Ltd |
1308471-A2 | Lease Charlestown Square Shopping Centre NSW MCA57 | $695,477.35 | Department of Human Services | 2010-04-04 | GPT RE Limited |
283821 | FOREIGN LANGUAGE ELEARNING PACKAGE | $691,891.20 | Department of Defence | 2010-04-20 | ROSETTA STONE LTD |
285909 | AVIATION FUEL CARD JET-A1 646,698Lt INTO RAAF AIRCRAFT | $691,274.71 | Defence Materiel Organisation | 2010-04-15 | ENOC INTERNATIONAL SALES LLC |
283603 | JP154 Ph1 Joint Counter Improvised Explosive Devic Design Consultant for JP154 Stage 1 | $688,398.70 | Department of Defence | 2010-04-21 | GHD PTY LTD |
281555 | Purchase of PC | $687,500.00 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
282029 | Advanced Infrared Suppression Test Article | $687,456.00 | Defence Materiel Organisation | 2010-04-12 | GKN AEROSPACE ENGINEERING SERVICES |
285854 | BAG DUFFEL, COATED, OLIVE GREEN 4500751653 | $682,416.18 | Defence Materiel Organisation | 2010-04-30 | WISE PEARL LIMITED |
280853 | CONTRACTOR SERVICES | $678,898.00 | Department of Defence | 2010-04-16 | DELOITTE TOUCHE TOHMATSU |
281064 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $674,304.97 | Defence Materiel Organisation | 2010-04-07 | BAE SYSTEMS AUSTRALIA |
280795 | ELF Stage 1 Singleton - School of Infantry (SOI) GHD to provide PM/CA sevices for ELF Stage 1 | $671,258.50 | Department of Defence | 2010-04-08 | GHD PTY LTD |
280163 | National call centre setup and operation for Digital Taskforce | $670,653.39 | Department of Broadband, Communications and the Digital Economy | 2010-04-14 | Service Stream Solutions Pty Ltd |
278144 | Acquisition of Blackstar Place, Mt Isa, Qld | $665,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Australian Government Solicitor |
286494 | To Provide Transportation Services | $660,000.00 | Department of Health and Ageing | 2010-04-22 | Star Track Express |
278656 | Upgrade of software licences to Creative Suite 4 | $656,224.80 | Department of Finance and Deregulation | 2010-04-06 | Zallcom Pty Ltd |
282201 | Blanks | $655,083.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
283554 | CONTRACTOR SERVICES | $652,000.00 | Department of Defence | 2010-04-22 | NOVA DEFENCE |
423494 | ELF 2C Warrant Officers & Non-Cominssioned Officer GHD - PMCA delivery phase | $647,287.86 | Department of Defence | 2010-04-12 | GHD PTY LTD |
1329741-A1 | Lease at Carindale, QLD MCA 159 | $643,118.58 | Department of Human Services | 2010-04-15 | Lend Lease Real Estate Investment |
281354 | Printing of TFN Declaration - Individuals (NAT3092-07.2010) x 6,500,000 | $642,928.00 | Australian Taxation Office | 2010-04-01 | Foilprint |
283304 | Qty 24 Fatigue Meters, 6680-01-563-4753 | $637,620.98 | Defence Materiel Organisation | 2010-04-21 | AMETEK INC. DIV AEROSPACE & DEFENSE |
269247-A1 | Provision of IT Contractor Services. | $629,200.00 | Australian Taxation Office | 2010-04-06 | IT Matters Recruitment Services Pty Ltd |
283390 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 798,000 LTRS | $616,303.38 | Defence Materiel Organisation | 2010-04-22 | CALTEX AUSTRALIA LTD |
282766 | Upgrade to the CCPS Claims Processing System to run on Oracle Policy Automation V10 - services agreement | $616,000.00 | Department of Veterans' Affairs | 2010-04-19 | Oracle Corporation Australia Pty Ltd |
281612 | ELF Stage 2 - Watsonia Technical Training Wing (TT Delivery Phase DSC Services | $615,670.00 | Department of Defence | 2010-04-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
280979 | High Resolution Ultrasound | $612,965.73 | Defence Materiel Organisation | 2010-04-01 | Sonosite Australia Pty Ltd |
278025-A2 | 102185 - Business Analyst | $610,000.00 | Australian Customs and Border Protection Service | 2010-04-01 | Clicks Recruit Pty Ltd |
2475581 | Provision of software licensing for Finance One | $607,705.00 | Australian National Audit Office (ANAO) | 2010-04-27 | Technology One Ltd |
287363-A2 | Finance One Software Licence fees | $607,705.00 | Australian National Audit Office (ANAO) | 2010-04-27 | Technology One Ltd |
286150 | RAIL CHARTER - EX SOUTERN REACH 10 | $605,000.00 | Department of Defence | 2010-04-29 | FREIGHT LINK PTY LTD |
281535 | Pearce, Gin Gin, Albatross, Oakey Airfield Works Packages 1 & 2 for MCF 09_10 Program Design | $602,082.25 | Department of Defence | 2010-04-15 | AURECON AUSTRALIA PTY LTD |
346607 | Financial Services | $600,000.00 | Department of the Environment Water Heritage and the Arts | 2010-04-14 | Synergy Group Australia Ltd |
278876 | Warehousing and Distribution services | $600,000.00 | Department of Health and Ageing | 2010-04-01 | National Mailing & Marketing Pty Ltd |
398117 | Memorandum of Understanding - Criminal Matters | $598,209.99 | Department of Immigration and Citizenship | 2010-04-20 | Australian Federal Police |
278496 | Acquisition of Mapstone street, Mt Isa, Qld | $595,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Australian Government Solicitors |
276520 | CTD EP 2009-1/2 Development & demonstration of ADF C41 Caspability | $594,000.00 | Department of Defence | 2010-04-01 | SAAB SYSTEMS PTY LTD |
284016 | Software License and Maintenance | $593,608.08 | Department of Human Services | 2010-04-19 | SAP AUSTRALIA PTY LTD |
288350 | pharmaceutical consumables | $591,654.80 | Defence Materiel Organisation | 2010-04-22 | ANSPEC |
319261 | Provision of Maintenance Services | $584,528.55 | Department of Foreign Affairs and Trade | 2010-04-16 | AVON BARRIER COMPANY LTD |
282211 | Blanks | $582,496.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
284541-A3 | Workstations, signage and storage units at Mirrabooka, WA | $573,081.08 | Department of Human Services | 2010-04-30 | Schiavello (Vic) Pty Ltd |
283604 | LAND 17 - Artillery Project PM/CA Service for LAND 17 | $572,000.00 | Department of Defence | 2010-04-21 | AURECON AUSTRALIA PTY LTD |
237538 | Lease for the Tasmanian State Office | $570,000.00 | Australian Electoral Commission | 2010-04-11 | Kastro Astypalea Pty Ltd |
286043 | GI-S Asset 163 External / Internal repairs & paint | $567,820.00 | Department of Defence | 2010-04-28 | DEFENCE MAINTENANCE MANAGEMENT |
269302-A1 | 08/3098 - Pest Management Services | $565,878.61 | Australian Customs and Border Protection Service | 2010-04-01 | Scientific Pest Management |
2531281 | Project Management Services | $565,639.94 | Department of the Prime Minister and Cabinet | 2010-04-19 | ARUP PTY LIMITED |
283529 | 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863, 832 | $565,230.00 | Department of Defence | 2010-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
281667 | Hardware Maintenance. | $564,866.31 | Department of Defence | 2010-04-15 | IBM AUSTRALIA LTD |
284552 | Computer Training | $563,959.00 | Centrelink | 2010-04-19 | IBM Australia Ltd |
280770 | Air Charter - Exercise Nomad 10 | $562,650.00 | Department of Defence | 2010-04-08 | STRATEGIC AVIATION PTY LTD |
286263 | Comunications Equipment | $560,056.57 | Department of Defence | 2010-04-27 | AVAYA AUSTRALIA PTY LTD |
285117 | Provision of Hardware | $554,288.90 | Bureau of Meteorology | 2010-04-01 | Adnet Technology Australia Pty Ltd |
284325 | To Develop & Implement the Communications Plan under the Health Reform Campaign | $550,000.00 | Department of Health and Ageing | 2010-04-28 | J Walter Thompson Australia Pty Ltd |
1090832 | Active VOS server licence and maintenance |
$549,144.00 | Australian Bureau of Statistics | 2010-04-19 | Active Endpoints Inc |
283391 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLY - 720,000 | $546,480.00 | Defence Materiel Organisation | 2010-04-22 | CALTEX AUSTRALIA LTD |
272200 | Manage a project team to deliver a costed and prioritised program of works to upgrade infrastructure in community stores and store manager housing in 20 remote communities in the Northern Territory. | $545,092.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-06 | Arup Pty Ltd |
285884 | ScanEagle Operator Training | $541,200.00 | Defence Materiel Organisation | 2010-04-30 | INSITU PACIFIC PTY LTD |
281830 | Labour costs associated with the scope covered within external agency interface PH2 projects | $537,309.01 | Defence Materiel Organisation | 2010-04-15 | LOCKHEED MARTIN AUSTRALIA |
276672 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 720,000 LTRS | $530,798.40 | Defence Materiel Organisation | 2010-04-01 | CALTEX AUSTRALIA LTD |
300582 | Groundwater/surface water connectivity guidelines project. | $522,375.00 | National Water Commission | 2010-04-06 | Sinclair Knight Mertz |
356352 | Training Support Design Services | $513,800.00 | Defence Materiel Organisation | 2010-04-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
281767 | PHASE 2 OF LAND SYSTEMS DIVISION INVENTORY MANAGEM IMPROVEMENT PROGRAM | $512,756.00 | Defence Materiel Organisation | 2010-04-13 | GAINS RESOURCES ASIA-PACIFIC PTY |
282114 | FWO Internal Audit Service Provider. | $512,490.00 | Office of the Fair Work Ombudsman | 2010-04-01 | Deloitte Touche Tohmatsu Pty Ltd |
312345-A3 | 2010 Employer Survey | $508,897.04 | Department of Education Employment and Workplace Relations | 2010-04-29 | Taylor Nelson Sofres Australia Pty Limited |
320513 | IV&V Managed Services and Support Task 01/2009 | $508,728.25 | Defence Materiel Organisation | 2010-04-28 | QINETIQ CONSULTING PTY LTD |
282485-A5 | Conduct benchmarking and tracking, and evaluation research across the life of the four year social marketing campaign. | $502,436.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | GFK Blue Moon Research and Planning Pty Ltd |
342654 | Departmental Review and Benchmarking of FaHCSIA's services | $500,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | PricewaterhouseCoopers Australia |
288008 | Technical Architecture Integration Services at CIO | $499,500.00 | Defence Materiel Organisation | 2010-04-30 | CSC AUSTRALIA PTY LTD |
285394 | Development of a multi-disciplinary training packa | $495,550.00 | Attorney-General's Department | 2010-04-21 | Relationships Australia (SA) Inc |
272588 | Qty 1800 Tire, Pneumatic XZL (Land Rover) to be delivered to JLU-VIC Bandiana. | $493,020.00 | Defence Materiel Organisation | 2010-04-06 | MICHELIN AUSTRALIA PTY LTD |
366912-A1 | 20 training and 10 employment opportunities to Indigenous Australians in SA Country. | $491,180.00 | Department of Education Employment and Workplace Relations | 2010-04-30 | COMPLETE PERSONNEL SA UNIT TRUST |
286190 | ASBESTOS REMEDIATION WORKS - GALLIPOLI BARRACKS | $491,068.10 | Department of Defence | 2010-04-29 | SPOTLESS SVCS AUST SQLD TRUST |
277451 | JAPANESE ENCEPHALITIS | $490,875.00 | Defence Materiel Organisation | 2010-04-15 | ANSPEC |
281173 | Liquid Mass Spectrometer | $490,051.10 | Department of Innovation, Industry, Science and Research | 2010-04-16 | APPLIED BIOSYSTEMS PTY LTD |
284594-A3 | IT Specialist Services by Specified Personnel | $489,720.00 | Centrelink | 2010-04-20 | Icon Recruitment Pty Ltd |
281084 | Goggles/Spares (10500 units) | $489,382.13 | Defence Materiel Organisation | 2010-04-01 | EYE SAFETY SYSTEMS INC DBA E S S DI |
281786 | Field Service Representative in Townsville -Boeing | $488,493.00 | Defence Materiel Organisation | 2010-04-16 | THE BOEING COMPANY DBA BOEING |
352742-A2 | Counsel Contract 247 SP2009/26795(2) | $478,754.00 | Australian Securities and Investments Commission | 2010-04-16 | Michael J Colbran |
283176 | Desktop hardware and SOE Upgrade Project 2010 | $478,516.19 | Department of Broadband, Communications and the Digital Economy | 2010-04-27 | ASG Group Limited |
283583 | PURCHASE OF SERVER EQUIPMENT | $472,527.55 | Department of Defence | 2010-04-20 | AVAYA AUSTRALIA PTY LTD |
281061 | Forward Deployable ADSI w/Dual Monitor, Qty 2 Ea ADSI Spares Kit, Qty 2 Ea | $470,160.94 | Defence Materiel Organisation | 2010-04-07 | ULTRA ELECTRONICS ADVANCED TACTICAL |
283389 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 600,000 | $469,986.00 | Defence Materiel Organisation | 2010-04-22 | BP AIR - DIVISION OF BP |
284485 | Recruitment Services | $469,191.00 | Centrelink | 2010-04-13 | DFP Recruitment Services Pty Ltd |
283994 | Fitout Services | $465,784.00 | Department of Human Services | 2010-04-28 | SMI GROUP PTY LTD |
276664 | Annual Software Maintenance Renewal | $461,692.00 | Defence Materiel Organisation | 2010-04-01 | ESRI-AUSTRALIA PTY LTD |
280871 | ENVIRONMENTAL TEST CHAMBER MEDIUM WORKS CONTRACTOR, BUILDING WORKS | $461,428.88 | Department of Defence | 2010-04-14 | HOOKER COCKRAM PROJECTS LIMITED |
280982 | AIR9000PH8 Ship/Helicopter&WeaponsInterfaceStudies | $458,656.00 | Defence Materiel Organisation | 2010-04-09 | NOVA DEFENCE |
276666 | SUPPLY OF AVIATION FUELS | $456,786.00 | Defence Materiel Organisation | 2010-04-01 | BP AIR - DIVISION OF BP |
367153 | Enclosure of Quarterdeck | $451,194.45 | Defence Materiel Organisation | 2010-04-30 | BAE SYSTEMS AUSTRALIA |
283584 | RV0842 AWMA(LB) UPGRADE TO TRADE EDUCATION FACILITIES - CAPITAL | $450,000.00 | Department of Defence | 2010-04-20 | SPOTLESS DEFENCE SERVICES PTY LT |
274312-A3 | Provision of project management services. | $444,014.50 | Family Court of Australia | 2010-04-07 | Talent International |
321369 | Staff in Australia's Schools Survey 2010 | $442,712.00 | Department of Education Employment and Workplace Relations | 2010-04-03 | Australian Council for Educational Research Limited |
340684 | Benchmarking tracking and evaluation market research services for the Paid Parental Leave Campaign | $442,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Colmar Brunton Social Research Pty Limited |
286291 | UHF Training | $440,000.01 | Department of Defence | 2010-04-13 | AUSPACE LIMITED |
285093 | Easy to Deploy Tsunami Buoy | $438,674.38 | Bureau of Meteorology | 2010-04-15 | Science Applications International |
284492 | Construction costs for refurbishment at 5 Railway Terrace Alice Springs, NT | $438,086.00 | Centrelink | 2010-04-15 | Quadric Pty Ltd |
270161-A1 | Provision of IT contractor services. | $438,020.00 | Australian Taxation Office | 2010-04-28 | Paxus Australia Pty Ltd |
283989 | Contractor Services | $437,000.00 | Department of Human Services | 2010-04-29 | ERNST AND YOUNG |
286052 | PROFESSIONAL SERVICES | $434,500.00 | Department of Defence | 2010-04-28 | JENKINS ENGINEERING DEFENCE |
348471-A2 | Engagement of temporary staff (contractor) | $431,535.80 | Department of Education Employment and Workplace Relations | 2010-04-09 | Hudson Global Resources (Aust) Pty |
347701-A1 | Construction works for Fort Direction - Explosive Storage Upgrade | $431,325.40 | Department of Defence | 2010-04-29 | KANE CONSTRUCTIONS PTY LTD |
276725 | Storage and maintenance of Aust Submarine Rescue Equipment | $428,224.50 | Defence Materiel Organisation | 2010-04-07 | OCEAN TECHNIX |
286195 | SQ REGIONAL - ROUTINE REACTIVES | $427,790.00 | Department of Defence | 2010-04-13 | SPOTLESS SVCS AUST SQLD TRUST |
284580 | Office Fitout at Customer Service Centre, Berri, SA | $426,933.10 | Centrelink | 2010-04-16 | Schiavello SA Pty Ltd |
282203 | Blanks | $426,712.00 | Royal Australian Mint | 2010-04-09 | Poongsan Corporation |
276572 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $423,150.14 | Department of Defence | 2010-04-12 | BROAD CONSTRUCTION SERVICES |
278832 | Warehousing & distribution services 1st April- 30th June 2010 - Departmental | $421,020.00 | Department of Health and Ageing | 2010-04-01 | NATIONAL MAILING & MARKETING PTY. |
353613 | ELF 2C Warrant Officers & Non-Commisioned Officers BVN - Design Services Delivery Phase | $420,194.48 | Department of Defence | 2010-04-07 | BLIGH VOLLER NIELD PTY LTD |
283961 | Contractor Services | $420,000.00 | Department of Human Services | 2010-04-28 | OAKTON AA SERVICES PTY LTD |
283616 | PURCHASE OF SERVER EQUIPMENT | $419,829.18 | Department of Defence | 2010-04-21 | SERVER RACKS AUSTRALIA |
268851-A2 | Provision of IT Contractor Services. | $416,240.00 | Australian Taxation Office | 2010-04-01 | Hubsen Pty Ltd |
281717 | PUBLIC ACCESS BUILDINGS FIRE SYSTEMS CONFORMANCE WORKS AT AMBERLEY | $413,145.70 | Department of Defence | 2010-04-16 | SPOTLESS SVCS AUST SQLD TRUST |
283652 | OH&S/Security review JLU(W) contractor premises - Physical Works | $412,500.01 | Department of Defence | 2010-04-23 | SPOTLESS P&F 14 DAY TRUST A/C |
283838 | Support to Defence Logistics Services Project for | $410,400.00 | Department of Defence | 2010-04-19 | KPMG |
278206 | Acquisition of Deighton Street, Mt Isa, Qld | $410,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Australian Government Solicitor |
278162 | Acquisition of Deighton Street, Mt Isa, Qld | $410,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Australian Government Solicitor |
277622 | Switches for TOP A Block Fitout | $409,478.09 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-15 | Dimension Data Australia |
284883 | Mass Spectrometer | $409,396.00 | CSIRO | 2010-04-06 | Bruker Biocsiences |
280911 | PMA REPLACEMENT OF FRESH WATER SUPPLY | $408,577.40 | Department of Defence | 2010-04-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
278628 | Executive and Post productions, Duplication and Distribution of video for community driven projects in the Northern Territory. | $408,301.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Gavin Jones Communications Pty Ltd |
276598 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES | $407,961.20 | Department of Defence | 2010-04-12 | WATPAC CONSTRUCTION (QLD) PTY LTD |
286250 | CONSULTANCY SERVICES | $407,933.90 | Department of Defence | 2010-04-27 | THIRD HORIZON CONSULTING PARTNERS |
316161-A6 | Legal Advice | $407,643.18 | Department of Industry | 2010-04-01 | MALLESONS STEPHEN JAQUES |
282370 | To Evaluate the Dose Administration Aids & Patient Medication Profile Programs | $407,000.00 | Department of Health and Ageing | 2010-04-08 | PricewaterhouseCoopers |
282696 | Support the Dewan Jaminan Sosial Nasional?s Social Health Insurance Regulation Process | $406,356.50 | AusAid | 2010-04-21 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
352669 | SATIN secure information and communications Tech services | $406,115.04 | Department of Climate Change and Energy Efficiency | 2010-04-01 | Department of Foreign Affairs and Trade |
283979 | Server, network, storage, sec equip, s/w | $404,404.00 | Department of Human Services | 2010-04-30 | MACQUARIE CORPORATE TELECOM |
282714 | Capacity Development Advisor | $402,684.86 | AusAid | 2010-04-16 | CRAIG, DAVID MALCOLM |
300569 | Research, analysis, consultation and production of report on factors affecting futher development of Australia's water markets. | $402,564.80 | National Water Commission | 2010-04-05 | Price Waterhouse Coopers |
282025 | ScanEagle flight simulator | $399,721.77 | Defence Materiel Organisation | 2010-04-12 | INSITU PACIFIC PTY LTD |
281619 | PROSTHODONTIC SESSIONAL SERVICES | $399,168.00 | Department of Defence | 2010-04-16 | DR GEOFF STACEY |
1006321-A1 | Counsel - Legal Services ISP2008-21870-6 | $394,172.99 | Australian Securities and Investments Commission | 2010-04-22 | Jeremy Clarke |
280778 | 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects | $393,512.90 | Department of Defence | 2010-04-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
285796 | Monthly Administrative Fees - 2010 | $393,355.92 | Defence Materiel Organisation | 2010-04-29 | GENERAL DYNAMICS LAND SYSTEMS |
264712-A2 | Property lease Cairns Airport Qld | $391,692.51 | Australian Federal Police | 2010-04-01 | Cairns Airport Pty Ltd |
283548 | computer equipment | $390,929.03 | Department of Defence | 2010-04-22 | NETAPP AUSTRALIA PTY LTD |
286032 | Management Consultancy Services Standing Offer Panel | $387,200.00 | Department of Defence | 2010-04-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
281749 | Installation of A/C A25-225 BHIE, ARC-210 and EDM. | $385,000.00 | Defence Materiel Organisation | 2010-04-13 | BAE SYSTEMS(AUSTRALIA) |
278137 | Acquisition of Leichardt Gardens , Mt Isa, Qld | $385,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | Australian Government Solicitors |
281737 | A/C installation of BHIE, ARC-210 and EDM | $385,000.00 | Defence Materiel Organisation | 2010-04-13 | BAE SYSTEMS(AUSTRALIA) |
279227 | SAP ECC6 financials implementation including hardware platform | $384,971.40 | Administrative Appeals Tribunal | 2010-04-12 | OXYGEN BUSINESS SOLUTIONS PTY LTD |
284955 | Airfares 02/04/2010 | $383,471.03 | Department of the Treasury | 2010-04-02 | American Express International |
281433 | Tool Box Portable Black | $381,859.50 | Defence Materiel Organisation | 2010-04-23 | Downs Sheet Metal |
283854 | FSS Asset Inspections/ Surveys Perth Metro | $380,411.90 | Department of Defence | 2010-04-20 | T T BUILDING CONSULTANTS PTY LTD |
367147 | Computing equipment | $380,000.01 | Defence Materiel Organisation | 2010-04-29 | ACACIA RESEARCH PTY LTD |
284573 | Office Furniture | $379,639.70 | Centrelink | 2010-04-20 | Schiavello (Vic) Pty Ltd |
281642 | PURCHASE OF COMPUTER EQUIPMENT | $378,460.50 | Department of Defence | 2010-04-16 | VASCO DATA SECURITY AUSTRALIA PTY |
284567 | Office Fitout | $378,103.00 | Centrelink | 2010-04-22 | Schiavello (Vic) Pty Ltd |
282179 | Coin Blanks | $377,025.00 | Royal Australian Mint | 2010-04-01 | MUNZE OSTERREICH AG |
590991 | E-Works Support and Maintenance | $375,000.00 | Department of Infrastructure and Transport | 2010-04-10 | BAY TECHNOLOGIES PTY LTD |
280751 | 2008/09 - RAAF Tindal Pavements and AGL Works Supply of airfield lighting equipment for RAAF bas | $372,630.37 | Department of Defence | 2010-04-06 | THORN AIRFIELD LIGHTING |
284600-A4 | IT Specialist Services by Specified Personnel | $371,673.50 | Department of Human Services | 2010-04-16 | GMT Canberra Pty Ltd |
282043 | Contract Services | $370,753.90 | Defence Materiel Organisation | 2010-04-12 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
310250-A1 | Training facilitation support and delivery. | $368,533.00 | Office of the Fair Work Ombudsman | 2010-04-19 | Walter Turnball |
282399 | Supply and installation of gynasium equipment | $364,408.77 | Australian Federal Police | 2010-04-28 | Technogym Australia Pty Ltd |
285857 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 480,000LTRS | $364,320.00 | Defence Materiel Organisation | 2010-04-30 | CALTEX AUSTRALIA LTD |
280619 | Provision of Architectural Services | $363,797.50 | Department of Parliamentary Services | 2010-04-07 | Bligh Voller Nield |
282389 | To Translate the 'Get Up & Grow' Resources into Nine Non-english Languages | $362,320.00 | Department of Health and Ageing | 2010-04-06 | All Language Typesetters & Printers |
319324-A2 | Supply, delivery and distribution of cut sheet office paper | $362,000.00 | CRS Australia | 2010-04-01 | Corporate Express Australia Pty Ltd |
282388 | To Provide IT Services for Phase 2 & 3 of the CASPER Project | $361,124.50 | Department of Health and Ageing | 2010-04-01 | C3 Business Solutions Pty Ltd |
283315 | Logistic Support Analysis in support of JP2072 | $360,575.00 | Defence Materiel Organisation | 2010-04-20 | GHD PTY LTD |
299603-A1 | Customer Relationship Manager Review | $356,196.05 | Department of Innovation Industry Science and Research | 2010-04-27 | AVANADE AUSTRALIA PTY LTD |
284510 | Recruitment Services | $355,723.41 | Centrelink | 2010-04-01 | Chandler Macleod Group |
285812 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 440,000 ltrs | $351,529.20 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285868 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 440,000 ltrs | $351,529.20 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285808 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 440,000 ltrs | $351,529.20 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
282592 | NOZZLE ASSEMBLY, METRIC, IROQUOIS / NOZZLE ASSEMBLY, METRIC, KIOWA / NOZZLE ASSEMBLY, METRIC, SQUIRREL | $350,380.80 | Defence Materiel Organisation | 2010-04-28 | INTEGRATED TRANSFER SOLUTIONS |
271893 | PNG Gender Advisor | $349,971.60 | AusAid | 2010-04-01 | AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT (AUSAID) |
271387 | PNG Gender Advisor | $349,971.60 | AusAid | 2010-04-01 | AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT (AUSAID) |
286034 | contractor services | $349,688.72 | Department of Defence | 2010-04-28 | L3 NAUTRONIX |
284943 | Market Reserch Services | $348,944.50 | Department of the Treasury | 2010-04-08 | Open Mind Research Group |
283432 | Fuel card payment - Army Diesel - 176101Lts and ULP - 90116Lts | $346,766.23 | Defence Materiel Organisation | 2010-04-21 | SHELL CO OF AUSTRALIA LTD |
281022 | PROCUREMENT OF QUANTITY 250 COMMERCIAL VEHICLES WM | $343,574.00 | Defence Materiel Organisation | 2010-04-15 | LEASEPLAN AUSTRALIA LTD |
283972 | Software License and Maintenance | $342,918.58 | Department of Human Services | 2010-04-22 | DATA#3 LIMITED |
285870 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND- 440,000 LTRS | $341,994.40 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285866 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND- 440,000 LTRS | $341,994.40 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285810 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND- 440,000 LTRS | $341,994.40 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285863 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND- 440,000 LTRS | $341,994.40 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
319654 | Provision of public relations activities as part of the National Information Campaign to support the Paid Parental Leave Scheme | $340,103.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Horizon Communications Group Pty Ltd |
439603 | Guarding and Reception Services Period Order - 18/05/11 to 18/05/12 | $340,000.00 | CrimTrac | 2010-04-01 | SNP Security |
283033 | Delivery of Training | $336,298.29 | Australian Public Service Commission | 2010-04-08 | Australian National University |
281741 | MBITR Test Stack Replacement | $335,453.52 | Defence Materiel Organisation | 2010-04-13 | THALES AUSTRALIA |
281858 | Supply of 300,000 litres of marine fuel to HMAS Parramatta in Aqaba | $335,431.86 | Defence Materiel Organisation | 2010-04-15 | INCHCAPE SHIPPING SERVICES |
284476 | Recruitment Services | $334,693.00 | Centrelink | 2010-04-13 | IPA Personnel Pty Ltd |
280955 | Manufacture and Supply of Rudder Stock for HMAS SUCCESS | $334,093.30 | Defence Materiel Organisation | 2010-04-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
280994 | ULTRAFP Software Release 60 | $333,905.00 | Defence Materiel Organisation | 2010-04-09 | OCEAN SOFTWARE PTY LTD |
282587 | NOZZLE, FUEL INJECTION / COUPLING, NON VALVED, UNISEX / SYRINGE, LABORATORY / COUPLING, VALVED, UNISEX | $332,560.69 | Defence Materiel Organisation | 2010-04-28 | LIQUIP INTERNATIONAL PTY LTD |
282061 | Randwick building 154 - aquatic centre energy saving works | $332,370.94 | Department of Defence | 2010-04-12 | DEFENCE MAINTENANCE MANAGEMENT |
278870 | Engagement of contractor to provide IT strategic and technical expertise | $332,350.00 | Department of Health and Ageing | 2010-04-01 | Threel Pty Ltd |
283502 | SDSS Data Remediation Team | $331,448.81 | Defence Materiel Organisation | 2010-04-22 | DIMENSION DATA LEARNING |
319787-A3 | Contract services to COAG RC | $331,241.61 | Department of the Prime Minister and Cabinet | 2010-04-14 | McCLINTOCK ASSOCIATES SECURITIES LIMITE |
280816 | CONTRACTOR SERVICES | $330,000.00 | Department of Defence | 2010-04-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
284708 | Tuggeranong Office Park - Construction fitout | $330,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | ISIS Projects Pty Ltd |
276668 | Purchase of hardware for Telstra task | $329,568.98 | Defence Materiel Organisation | 2010-04-01 | RAYTHEON AUSTRALIA |
281795 | Pre-MILIS Sustainement Support | $328,692.85 | Defence Materiel Organisation | 2010-04-16 | MINCOM LTD |
286325 | 102227 - Program Manager | $328,000.00 | Australian Customs and Border Protection Service | 2010-04-19 | Talent International (ACT) Pty Ltd |
280722 | PROFESSIONAL SERVICES INTERNET CAFE | $327,800.00 | Department of Defence | 2010-04-07 | FUJITSU AUSTRALIA LIMITED |
374854 | Legal Advisory Services | $326,749.99 | Department of Finance and Deregulation | 2010-04-14 | Phillips Fox Lawyers |
290491-A3 | 102305 - Project Manager | $325,160.00 | Australian Customs and Border Protection Service | 2010-04-27 | Cordelta Pty Ltd |
284695 | Maintenance on systems | $323,769.60 | Crimtrac | 2010-04-01 | SAGEM Australasia Pty Ltd |
287288 | Senior Project Manager | $320,716.00 | IP Australia | 2010-04-27 | Icon Recruitment Pty Ltd |
280983 | CTRS PSU's | $320,562.28 | Defence Materiel Organisation | 2010-04-09 | BAE SYSTEMS AUSTRALIA LTD |
280765 | LANC Buildings 10, 11, 12, 13 & 18 external repair and repaint | $319,112.84 | Department of Defence | 2010-04-09 | DEFENCE MAINTENANCE MANAGEMENT |
281233-A3 | Lease - NTM - Operational Centre - Rockhampton | $316,731.96 | Department of Industry, Innovation and Science | 2010-04-01 | LINEAR PROPERTY DEVELOPMENTS PTY LTD |
274924 | HP Servers for Enclave Environment | $315,952.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-09 | Synergy Operations |
285803 | AUKI SUPPORT & WORKUP COSTS | $315,133.51 | Defence Materiel Organisation | 2010-04-29 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
283666 | Contractor support to the DLSP & disbursements | $314,600.00 | Department of Defence | 2010-04-23 | DAVROL HOLDINGS PTY LTD |
280882 | Legal Services Advisor for DSL Project | $314,045.60 | Department of Defence | 2010-04-14 | CLAYTON UTZ |
272194 | 091642 - Provision of CCTV Equipment | $311,386.94 | Australian Customs and Border Protection Service | 2010-04-06 | Bemac Security Pty Ltd |
326177-A1 | Under the reformed IEP, KL International will assist Territory Resources recruit and retain 30 job seekers). The project will support traditional owners and job seekers in the Pine Creek area at the Frances Creek Mine. After 26 weeks all 30 participants w | $310,000.00 | Department of Education Employment and Workplace Relations | 2010-04-22 | KL International (Aus) Pty Ltd |
276610 | Property Operating expenses for April 2010 | $309,504.07 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-04-01 | United Group Services |
284536 | Office furniture | $305,355.16 | Centrelink | 2010-04-22 | Schiavello (Vic) Pty Ltd |
284554 | Computer Software | $302,808.00 | Centrelink | 2010-04-19 | IBM Australia Ltd |
276865-A2 | Provision of IT application services | $302,217.62 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-01 | Clarius Group t/a Ignite |
283648 | Provision of consultancy support services | $301,876.48 | Department of Defence | 2010-04-27 | SME GATEWAY LIMITED |
269164 | To Conduct Research for the National Tobacco Survey 2010 | $301,675.00 | Department of Health and Ageing | 2010-04-01 | ORC Australia Pty Ltd |
283983 | Legal Advice | $300,000.01 | Department of Human Services | 2010-04-30 | BLAKE DAWSON |
281594 | QTY 8 MAST TELESCOPIC 15M/QTY 7 BATTERY ELLIMITAOR | $299,044.56 | Department of Defence | 2010-04-14 | HARRIS CORPORATION DBA HARRIS RF CO |
293156-A1 | ASEAN Australia Development Cooperation Program 2 Monitoring and Evaluation Services | $297,000.00 | AusAid | 2010-04-19 | TRANSFORMATION SYSTEMS AUSTRALIA PTY LTD |
286317 | RAAF Williamtown: Redevelopment and AEW&C Works UXO removal of the OLA site at RAAF Williamtown | $296,940.94 | Department of Defence | 2010-04-27 | MILSEARCH PTY LTD |
286302-A1 | 09682 - Hire of Cleaning Equipment | $296,400.60 | Australian Customs and Border Protection Service | 2010-04-29 | Hako Australia Pty Ltd |
284504 | Office fitout at Toronto NSW | $296,318.00 | Centrelink | 2010-04-07 | Latin Interiors Pty Ltd |
319296 | Provision of Project Management Services | $296,000.00 | Department of Foreign Affairs and Trade | 2010-04-01 | KRAMER AUSENCO LIMITED |
326152-A1 | Under the reformed IEP, Jobs Australia will provide training, preparation and employment placements for 30 Indigenous jobseekers in the metal fabrication, aged care, retail, mining and civil construction industries in the Eastern Metropolitan region | $295,500.00 | Department of Education Employment and Workplace Relations | 2010-04-09 | Eastern Region Employment And Community Services Inc |
280973 | QTY 5 OF ATDS CIRCUIT CARD ASSEMBLIES | $294,320.95 | Defence Materiel Organisation | 2010-04-08 | LOCKHEED MARTIN CORPORATION DBA LOC |
288579 | The provision of thirteen steel-cased boreholes in the East Pilbara region of WA | $294,250.00 | Geoscience Australia | 2010-04-29 | Diverse Resources Group Pty Ltd |
377636 | F414 TLS CONTRACT | $293,259.02 | Defence Materiel Organisation | 2010-04-09 | GENERAL ELECTRIC INTERNATIONAL INC |
281031 | Wing Refurbishment for Wing S/No: 534 | $293,007.37 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
319888 | Strengthening the Australian Quality Training Framework | $291,950.00 | Department of Education Employment and Workplace Relations | 2010-04-13 | KPMG |
282803 | Supply and deliver 680EA Michelin XZA tyers. | $291,720.00 | Defence Materiel Organisation | 2010-04-16 | Transport Tyre Sales Pty Ltd |
284003 | Human Resources Services | $290,000.01 | Department of Human Services | 2010-04-09 | DFP RECRUITMENT SERVICES |
285794 | Supply of approx 330,000 li Aviation Fuel to 92 WG for the period 07-24 May 10 at Palau Airport. | $289,487.25 | Defence Materiel Organisation | 2010-04-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
284810-A1 | Provision of Administration Support Services | $289,254.24 | Department of Foreign Affairs and Trade | 2010-04-27 | ICON RECRUITMENT PTY LTD |
339833 | Social media applications and contact centre operations to support development and delivery of the Basin Plan | $289,053.00 | Murray-Darling Basin Authority | 2010-04-12 | Colmar Brunton Pty Ltd |
1195091-A2 | Residential Lease: Shanghai | $288,866.00 | Austrade | 2010-04-24 | Shanghai Jindi City Construction and Development Co Ltd |
285370 | Engineer | $288,035.00 | Attorney-General's Department | 2010-04-30 | NDY Management Pty Ltd |
283588 | Teleconferencing equipment | $287,651.97 | Department of Defence | 2010-04-20 | SERVICEPOINT AUSTRALIA PTY LTD |
276524 | SUBSCRIPTION | $286,386.87 | Department of Defence | 2010-04-01 | FORECAST INTERNATIONAL INC. |
429702 | Provision for rental lease for Campbelltown NSW | $284,825.00 | CRS Australia | 2010-04-01 | Lladnar Pty Ltd |
286218 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $284,624.99 | Department of Defence | 2010-04-13 | SPOTLESS SVCS AUST SQLD TRUST |
286333 | CONTRACTOR SERVICES | $283,711.19 | Department of Defence | 2010-04-29 | AURECON AUSTRALIA PTY LTD |
280980 | CONTRACTOR SERVICES | $282,665.90 | Defence Materiel Organisation | 2010-04-09 | KPMG |
283687 | PROFESSIONAL SERVICES | $281,724.74 | Department of Defence | 2010-04-22 | PROGRAM IT PTY LTD |
284045 | Civil Works | $281,490.00 | Department of Finance and Deregulation | 2010-04-29 | MRB Communications Pty Ltd |
277094-A3 | Contract (AEC 10/222) for Records Storage & Related Services | $280,034.00 | Australian Electoral Commission | 2010-04-06 | Recall Information Management Pty Ltd |
346452 | Contractor for System Architectural Services | $280,000.00 | Department of Finance and Deregulation | 2010-04-23 | Southern Cross Computing Pty Ltd |
285883 | Engineering PSP's | $277,200.00 | Defence Materiel Organisation | 2010-04-30 | JACOBS AUSTRALIA |
285098 | Polycom Video conferencing Equipment & Maintenance | $276,378.44 | Bureau of Meteorology | 2010-04-14 | DIMENSION DATA AUSTRALIA PTY LTD |
285371 | Building/Construction | $275,000.00 | Attorney-General's Department | 2010-04-30 | TTF Secom Technical Service Trust |
283686 | PROFESIONAL SERVICES | $275,000.00 | Department of Defence | 2010-04-22 | TALENT INTERNATIONAL(ACT) PTY LTD |
286111 | Planning Services | $275,000.00 | Department of Defence | 2010-04-30 | INFOHRM PTY LTD |
283911 | 10 MHz to 50 GHz PNA-X network analyzer N5245A-200 2 ports, single source + accessories, components | $274,782.02 | Department of Defence | 2010-04-19 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
285354 | Architectural and Interior Design | $274,725.00 | Attorney-General's Department | 2010-04-22 | TTF IPMS Service Trust |
285791 | HMAS DARWIN SEA 1442 Ph3 COMCEN Modifications | $274,524.92 | Defence Materiel Organisation | 2010-04-28 | THALES AUSTRALIA |
345972 | Support and maintenance by OEM to Water Purification Systems | $274,451.70 | Defence Materiel Organisation | 2010-04-09 | PALL AUSTRALIA PTY LTD |
287432 | IT services ITS2009/11812 | $273,052.00 | Australian Securities and Investments Commission | 2010-04-01 | Oracle Corporation (Aust) Pty Ltd |
280927 | CONTRACTOR SERVICES | $272,500.00 | Department of Defence | 2010-04-13 | THE COMMUNICATION LINK |
281246-A2 | Lease - National Trade Measurement - Newcastle | $272,084.14 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-04-01 | CC and AH HENRY and SM BRAGG |
283579 | PURCHASE OF SERVER EQUIPMENT | $271,713.29 | Department of Defence | 2010-04-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
283372 | Solution Architecture Operational Services for jp2077 Project - Office Support | $271,536.00 | Defence Materiel Organisation | 2010-04-22 | DELOITTE TOUCHE TOHMATSU |
283636 | UPGRADE FIRE DETECTION IN LIA | $270,100.00 | Department of Defence | 2010-04-23 | DEFENCE MAINTENANCE MANAGEMENT |
313952 | Telephone Communication Services | $270,000.00 | Department of Finance and Deregulation | 2010-04-22 | AAPT - 34420065 |
284527 | Refurbishing services | $269,742.00 | Centrelink | 2010-04-28 | Quadric Pty Ltd |
280845 | SOFTWARE MAINTENACE | $268,422.27 | Department of Defence | 2010-04-14 | SABA SOFTWARE INC. |
282357 | to Provide Stakeholder Engagement & Communications Services | $265,500.00 | Department of Health and Ageing | 2010-04-16 | Porter Novelli Australia Pty Ltd |
283870 | JLG4004/2010 | $265,339.60 | Department of Defence | 2010-04-19 | MINTER ELLISON |
276514 | CTD EP 2009-2/2 Development & demonstration of EW Open Architecture Capability | $265,100.00 | Department of Defence | 2010-04-01 | DARONMONT TECHNOLOGIES PTY LTD |
284574 | Recruitment Services | $265,072.50 | Centrelink | 2010-04-19 | McArthur Management Services (Qld) |
281983 | Radio Over IP Capability Technology Demonstater | $265,066.47 | Department of Defence | 2010-04-13 | CISTECH SOLUTIONS |
285825 | Linking of Cart 5.56mm Ball F1 Film Pack | $264,874.10 | Defence Materiel Organisation | 2010-04-28 | THALES AUSTRALIA ADI MUNITION P/L |
331808 | Counselling for Clients | $264,000.00 | Department of Immigration and Citizenship | 2010-04-01 | VICTORIAN FOUNDATION FOR |
283528 | Acquisition of Services Facilities Analyst | $264,000.00 | Department of Defence | 2010-04-22 | SINCLAIR KNIGHT MERZ PTY LTD |
267459 | Install security systems & consultancy ISP10/2937 | $264,000.00 | Australian Securities and Investments Commission | 2010-04-12 | Intec 1 Pty Ltd |
308884-A2 | Provision of Other Construction Support Services | $263,952.51 | Department of Foreign Affairs and Trade | 2010-04-30 | VSL AUSTRALIA PTY LTD |
321295 | Provision of satellite communications services | $263,930.00 | Australian Federal Police | 2010-04-09 | Applied Satellite Technology Australia Pty Ltd |
285864 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 330,000 ltrs | $263,646.90 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
281611 | Infinium Oscilloscope 13 GHz | $262,769.76 | Department of Defence | 2010-04-16 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
299586-A2 | Lease - National Trade Measurement - Townsville | $262,416.99 | Department of Industry, Innovation and Science | 2010-04-01 | COLLIERS INTERNATIONAL TOWNSVILLE PTY LTD |
283342 | Contractor Services | $261,884.48 | Defence Materiel Organisation | 2010-04-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
284486 | Recruitment Services | $260,596.00 | Centrelink | 2010-04-12 | Kelly Services (Australia) Ltd |
286140 | CONFERENCE FACILITIES | $258,500.00 | Department of Defence | 2010-04-30 | NATIONAL CONVENTION CENTRE |
280924 | COOLING OF SERVER ROOMS | $256,718.00 | Department of Defence | 2010-04-14 | SPOTLESS P & F PTY LTD |
284599-A3 | IT Specialist Services by Specified Personnel | $256,317.60 | Centrelink | 2010-04-16 | Greythorn Pty Limited |
280289 | Communication services for people of non-English speaking backgrounds on Paid Parental Leave Scheme | $254,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Cultural Partners Australia Pty Ltd |
280883 | Provision of consultancy support services | $254,673.80 | Department of Defence | 2010-04-13 | TRESSCOX |
276682 | Wide Area Radiological Survey System | $253,715.00 | Defence Materiel Organisation | 2010-04-01 | NUCLETRON PTY LTD |
287045 | Provision of hosted HRMIS and support services | $253,000.00 | Administrative Appeals Tribunal | 2010-04-09 | AURION CORPORATION PTY LTD |
313770 | Provision of software engineering services. | $253,000.00 | Department of Agriculture Fisheries and Forestry | 2010-04-07 | SMS Consulting Group Ltd |
281583 | RV0947 AWMA RAINWATER TANK EB592 & UPGRADE VALVE SYSTEM | $253,000.00 | Department of Defence | 2010-04-14 | SPOTLESS DEFENCE SERVICES PTY LT |
352650-A1 | ICT Contractor Services | $252,597.50 | Department of Climate Change and Energy Efficiency | 2010-04-06 | Compas Pty Ltd |
283501 | Conduct HMAS MELBOURNE IMAV13 | $252,407.59 | Defence Materiel Organisation | 2010-04-22 | THALES AUSTRALIA |
371996 | ICT Contractor Panel - ICTSG 2010/015 - BKeeping in Touch project / Web Developer | $251,150.90 | Department of Veterans' Affairs | 2010-04-12 | SMS MANAGEMENT and TECHNOLOGY |
286082 | PURCHASE OF PC | $250,937.50 | Department of Defence | 2010-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
248797-A3 | BJS Vehicle Lease for all States. | $250,502.00 | Australian Securities and Investments Commission | 2010-04-06 | Leaseplan |
281856 | HUGPH3.1 4x ILEF Modifications | $250,297.98 | Defence Materiel Organisation | 2010-04-15 | L-3 COMMUNICATIONS MAS (CANADA) INC |
285638 | ORACLE APPLICATION MAINTENANCE, DEVELOPMENT AND DATABASE SERVICES | $250,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-16 | SRA Information Technology |
272258 | Maintenance Cost Associat | $250,000.00 | Defence Materiel Organisation | 2010-04-06 | DSTO |
315415 | Provision of Company Directors training courses | $249,245.00 | Australian Federal Police | 2010-04-01 | Australian Institute of Company Directors |
281573 | Provision of Project Management Services for the Network Delivery Branch of PSP Daniela Marks | $248,600.00 | Department of Defence | 2010-04-14 | ICON RECRUITMENT |
282705 | Principal Health Advisor (WHO Secondee) | $248,426.49 | AusAid | 2010-04-01 | WORLD HEALTH ORGANISATION (WHO) |
286041 | CURRENCY REVIEW OF DEFENCE APPROVED TECHNOLOGY STANDARDS LIST | $248,275.00 | Department of Defence | 2010-04-28 | PROJECT OUTCOMES PTY LTD |
313507-A1 | Provision of software testing services. | $247,500.00 | Department of Agriculture Fisheries and Forestry | 2010-04-06 | Stratagem Computer Contractors Pty Limited |
274052 | HP Servers for Internet Gateway Project | $247,405.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-08 | Synergy Plus Operations |
343254 | 4 x scanners with 3 year service contract | $246,951.72 | Australian Taxation Office | 2010-04-27 | INOTEC ORGANISATIONSSYSTEME PTY LTD |
286472 | To Review the Hepatitis C Pandemic & Practice Change Programs | $246,879.60 | Department of Health and Ageing | 2010-04-22 | PricewaterhouseCoopers |
284324 | To Conduct a Joint Review of the Hepatitis C Pilot, Pandemic (H1N1) Influenza 2009 & Practice Change Programs | $246,879.60 | Department of Health and Ageing | 2010-04-22 | PricewaterhouseCoopers |
281955 | Generator Replacement - Solar Panels - Lancelin | $246,862.00 | Department of Defence | 2010-04-14 | SPOTLESS P&F 14 DAY TRUST A/C |
271433 | ICT Contractor Services | $246,675.00 | Department of Foreign Affairs and Trade | 2010-04-12 | PAXUS AUSTRALIA PTY LIMITED |
274286 | Item 1 - Tarpaulin Extendable L | $246,620.00 | Defence Materiel Organisation | 2010-04-08 | E H BRETTS & SONS PTY LTD |
276673-A4 | Development of a Modification Operation | $245,950.13 | Department of Defence | 2010-04-01 | BOEING CO THE - KENT |
2095131-A1 | Legal - CMS |
$245,900.00 | Department of Finance | 2010-04-22 | Australian Government Solicitor |
282054 | Anglesea Barracks Heritage Works | $245,236.50 | Department of Defence | 2010-04-13 | COMPASS GROUP (AUSTRALIA) PTY LTD |
342062 | Provision of removalist services for the AFP's relocation to the new headquarters - Edmund Barton Building | $245,148.00 | Australian Federal Police | 2010-04-12 | The Trustee for Movers & Shakers Business Relocations Unit Trust (T/A: Movers & Shakers Business Relocations) |
274623 | Supply of High Volume Fluid/Blood Products Heaters & Rapid Infusion Devices | $244,500.00 | Defence Materiel Organisation | 2010-04-01 | Medtel Australia Pty Ltd |
281990 | Supply of 75,000 LLBS of Aviation Fuel to Omega at various overseas locations in support 75SQN | $244,246.50 | Defence Materiel Organisation | 2010-04-13 | WORLD FUEL SERVICES LTD DEPT 2458 |
280065 | Pressure cleaners various | $243,639.00 | Defence Materiel Organisation | 2010-04-16 | Spitwater Aust Pty Ltd |
281962 | BALLAST PUMP ROOM-CARGO PUMP SET HMAS SUCCESS | $243,619.20 | Defence Materiel Organisation | 2010-04-12 | PUMP POWER AUSTRALIA PTY LTD |
276502 | ELF STAGE 2C (CTC) | $243,186.98 | Department of Defence | 2010-04-12 | BLIGH VOLLER NIELD PTY LTD |
285100 | Supply of 12x ARGO Floats & 12x Lithium Battery Pk | $242,526.68 | Bureau of Meteorology | 2010-04-14 | Teledyne Webb Research |
285620 | Reporting on Farming Sustainable Practices | $242,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-20 | Dept. Agriculture, Fisheries & |
283522 | DISIP Stage 2 Site Integration Services for ICTBR 0809-0452 Army Learning Centre | $241,777.79 | Department of Defence | 2010-04-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
283978 | Training Services | $241,410.00 | Department of Human Services | 2010-04-20 | NOUS GROUP PTY LTD |
281618 | risk managed works | $240,900.00 | Department of Defence | 2010-04-16 | G P C EARTHMOVING |
281069 | SUPPLY OF MARINE DIESEL FUEL - 200,000 ltrs HMAS ARUNTA - NEWCASTLE | $240,592.00 | Defence Materiel Organisation | 2010-04-07 | CALTEX AUSTRALIA PETROLEUM P / L |
271755 | Provision of urine sample collection, analysis and reporting services | $240,000.00 | Australian Federal Police | 2010-04-01 | Medvet Science Pty. Ltd. |
283261 | Computer Equipment and Accessories | $238,795.78 | Australian Competition and Consumer Commission | 2010-04-23 | ETHAN GROUP |
326163-A1 | To provide 24 training and 12 employment opportunities to Indigenous Australians in Greater Western Australia | $237,600.00 | Department of Education Employment and Workplace Relations | 2010-04-14 | Burnna Yurrul Aboriginal Corporation |
286126 | Carousel Including Installation & Freight to Winnellie 1, Joint Logistic Unit (North) | $237,469.06 | Department of Defence | 2010-04-29 | PREVON PTY LTD |
280852 | PROFESSIONAL SERVICES | $237,423.83 | Department of Defence | 2010-04-15 | KW CONSULTING PTY LTD |
283510 | DELIVERY OF BUSINESS ACUMEN COURSE AS PART OF DMO INSTITUTE | $237,032.00 | Defence Materiel Organisation | 2010-04-28 | DEAKINPRIME |
275952 | Provision of Contractor (Labour Hire) Services | $237,000.00 | Medicare Australia | 2010-04-07 | ERNST & YOUNG |
281693 | Professional Services | $236,568.64 | Department of Defence | 2010-04-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
280055 | Design of Chinook Modification IAW AASPO RFQ Tasking 08/10 & 09/10: Task 08/10: Chinook CPI: | $236,494.50 | Department of Defence | 2010-04-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
283476 | Black Hawk Mod Design - CVDR/CPI CHINOOK | $236,494.50 | Defence Materiel Organisation | 2010-04-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
283883 | FUSION SOFTWARE & MIGRATION OF TDM TRUNK BACKBONE TO IP TECHNOLOGY | $235,978.23 | Department of Defence | 2010-04-19 | NEC AUSTRALIA PTY LTD |
281054 | NAVIGATION DISPLAY SYSTEM | $235,039.75 | Defence Materiel Organisation | 2010-04-06 | L-3 COMMUNICATIONS NAUTRONIX LTD |
277444 | Acid Sulfate Soils Phase 2 Detailed Assessment at priority Ramsar sites in the Murray-Darling Basin | $234,316.00 | Murray-Darling Basin Authority | 2010-04-12 | Southern Cross University |
284572 | Recruitment Services | $233,919.66 | Centrelink | 2010-04-20 | DFP Recruitment Services Pty Ltd |
696991 | Provision of senior software developer services | $232,860.00 | Department of Finance and Deregulation | 2010-04-19 | Finite Recruitment |
283880 | PROFESSIONAL SERVICES | $232,650.00 | Department of Defence | 2010-04-19 | OAKTON AA SERVICES PTY LTD |
281338 | NCTC Equipment | $232,108.14 | Attorney-General's Department | 2010-04-07 | Master Communications and Electroni |
281652 | HMAS Watson Building 37 Rectification works | $230,724.12 | Department of Defence | 2010-04-16 | DEFENCE MAINTENANCE MANAGEMENT |
284544 | Building Services at Corrimal, NSW | $230,390.60 | Centrelink | 2010-04-29 | Elite Commercial Solutions Pty Ltd |
284565-A1 | Recruitment Services | $230,136.63 | Centrelink | 2010-04-22 | Regent Recruitment |
278673-A3 | Customer Satisfaction Survey Services | $230,122.00 | Department of Finance | 2010-04-01 | Orima Research Pty Ltd |
276674 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE - 304,000 LTRS | $229,732.80 | Defence Materiel Organisation | 2010-04-01 | CALTEX AUSTRALIA LTD |
1603571 | Provision of senior software developer services | $227,923.70 | Department of Finance and Deregulation | 2010-04-19 | Finite IT Recruitment Solutions Pty |
281696 | SUPPLY OF MARINE DIESEL FUEL - 180,000 LI HMAS ARUNTA - HOBART | $227,660.40 | Defence Materiel Organisation | 2010-04-14 | BP AUSTRALIA LTD (FUEL) |
280925 | PROVISION OF MANAEGEMENT CONSULTANCY SERVICES | $226,800.00 | Department of Defence | 2010-04-19 | PRICEWATERHOUSECOOPERS LEGAL |
280759 | COMMUNICATION | $226,600.00 | Department of Defence | 2010-04-09 | FUJITSU AUSTRALIA LIMITED |
280932 | SN03300 -FBN-DSTO-Fairbairn consolidated works Doc/Design | $225,157.90 | Department of Defence | 2010-04-14 | SPOTLESS P & F PTY LTD |
286248 | Software Maintenance Contract AeroMaint/004/2009 | $224,734.07 | Department of Defence | 2010-04-27 | IDS AUSTRALASIA PTY LTD |
283903 | WORKFORCE REVIEW | $224,613.40 | Department of Defence | 2010-04-19 | KPMG AUSTRALIA |
281949 | DEOH- Explosive Storage Area (ESA)-Upgrade of Access Control Fencing | $223,795.00 | Department of Defence | 2010-04-13 | AURECON AUSTRALIA PTY LTD |
284484 | Recruitment Services | $222,711.00 | Centrelink | 2010-04-13 | Drake Australia Pty Ltd |
276573 | CONTRACTOR SERVICES | $222,710.40 | Department of Defence | 2010-04-07 | CORDELTA PTY LTD |
283310 | Milestones 1-9 for Missile Approach Warning System | $221,650.00 | Defence Materiel Organisation | 2010-04-21 | BAE SYSTEMS AUSTRALIA LTD |
280970 | Milestones 1-9 for Missile Approach Warning System (MAWS) Data Logging Unit (MDLU) Support elements | $221,650.00 | Defence Materiel Organisation | 2010-04-07 | BAE SYSTEMS AUSTRALIA (ELECTRONIC |
696981 | Provide Software Development and Application Architectural Services | $221,069.00 | Department of Finance and Deregulation | 2010-04-05 | Compas Pty Ltd |
313756 | Provision of software engineering services. | $220,660.00 | Department of Agriculture Fisheries and Forestry | 2010-04-12 | Frontier Group Australia Pty Limited |
280951 | ULTRAFP Training Services for 41 Wing at Williamtown, Edinburgh, Tindal and Darwin. | $220,110.00 | Defence Materiel Organisation | 2010-04-08 | OCEAN SOFTWARE PTY LTD |
354819 | AIR09000PH8 - CONTRACTED SERVICES SUPPORT | $220,000.02 | Defence Materiel Organisation | 2010-04-16 | JACOBS AUSTRALIA |
280635 | Provision of a Hansard Production System | $220,000.00 | Department of Parliamentary Services | 2010-04-07 | Oconics Pty Ltd |
276599 | PROJ 5055 UNPLANNED ASBESTOS REMEDIATION | $220,000.00 | Department of Defence | 2010-04-09 | DEFENCE MAINTENANCE MANAGEMENT P/L |
339398 | Independent Procurement Evaluator | $218,630.00 | AusAid | 2010-04-30 | FRITZ, PAUL |
286571 | Technical Equipment for Radiocommunications Compliance Laboratory | $218,229.96 | Australian Communications and Media Authority (ACMA) | 2010-04-29 | Tekmark Australia Pty Ltd |
288541 | Sun SPARC M5000 Oracle Server | $218,111.85 | Geoscience Australia | 2010-04-15 | Ethan Group |
354077 | Provision of air charter services | $217,500.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
283825 | Support to Defence Logistics Services Project | $217,400.00 | Department of Defence | 2010-04-20 | GAINS RESOURCES ASIA-PACIFIC PTY |
315577 | Improve data quality RMS: Provide an ongoing data quality management and maintenance framework. | $217,158.00 | Austrade | 2010-04-06 | Accenture Australia Holdings Pty Ltd |
378713 | Provision of Senior Software Developer Services to Branch | $217,000.00 | Department of Finance and Deregulation | 2010-04-19 | Finite Recruitment |
286109 | MINCS(L) FOR LANGUAGE AND CULTURAL TRAINING SOFTWARE AMP 029.362 | $215,849.40 | Department of Defence | 2010-04-30 | ALELO TLT LLC |
283735 | MARKET RESEARCH | $215,712.75 | Department of Defence | 2010-04-23 | BLUE MOON RESEARCH AND PLANNING |
283428 | SETF HP Air Systems repairs | $215,428.40 | Defence Materiel Organisation | 2010-04-08 | H I FRASER PTY LTD |
281684 | General Dynamics Canada Technical Support Agreemen 2010 | $214,727.04 | Defence Materiel Organisation | 2010-04-14 | GENERAL DYNAMICS CANADA LTD |
323405-A1 | Printing and Distribution of Green Loans Home Sustainability | $214,528.07 | Department of Climate Change and Energy Efficiency | 2010-04-06 | Salmat BusinessForce Pty Ltd |
282003 | Extend Agreement of Netowkr Modelling & Software | $214,172.70 | Defence Materiel Organisation | 2010-04-13 | OPNET TECHNOLOGIES INC. |
421913 | Provision of legal services and advice in relation to a confidential Code of Conduct litigation matter | $213,827.04 | Department of Resources Energy and Tourism | 2010-04-29 | Clayton Utz |
280993 | SUPPORT AND TEST EQUIPMENT | $213,334.00 | Defence Materiel Organisation | 2010-04-09 | GE SENSING AND INSPECTION |
283606 | PURCHASE OF SERVER EQUIPMENT | $212,703.81 | Department of Defence | 2010-04-21 | NETAPP AUSTRALIA PTY LTD |
314351 | SYDNEY AND ADELAIDE TAR REPLACEMENT | $212,300.00 | Defence Materiel Organisation | 2010-04-27 | RAYTHEON AUSTRALIA PTY LTD |
283882 | Purchase of PC | $211,750.00 | Department of Defence | 2010-04-19 | HEWLETT PACKARD AUSTRALIA LTD |
284482 | Recruitment Services | $211,377.00 | Centrelink | 2010-04-13 | DFP Recruitment Services Pty Ltd |
280953 | Delivery of 140000L Diesel to Puckapunyal Army Base | $210,851.00 | Defence Materiel Organisation | 2010-04-08 | CALTEX AUSTRALIA PETROLEUM P / L |
287428 | IT services ITS09/00812 | $210,495.00 | Australian Securities and Investments Commission | 2010-04-01 | Oracle Corporation (Aust) Pty Ltd |
315620 | Consultation and implementation. | $210,495.00 | Australian Securities and Investments Commission | 2010-04-01 | Oracle Corporation (Aust) Pty Ltd |
276879-A1 | Provision of IT application services | $210,276.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-05 | Proactors Pty Ltd |
286119 | Undertake Fire Safety Rectification works in Bld 1 at TS Tobruk | $210,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
294470 | Internal Audit Services and Audit Committee Secretariat services - The audit program is to cover compliance issues, probity of operations and governance. | $210,000.00 | Professional Services Review | 2010-04-01 | Moore Stephens Canberra Pty Limited |
362967 | Contractor Services for Database Administration | $210,000.00 | Department of Finance and Deregulation | 2010-04-23 | Compas Pty Ltd |
277558 | Residential Lease: Guangzhou: Renewal | $209,915.00 | Austrade | 2010-04-01 | Guangzhou R&F Hengsheng Properties Development Co Ltd The Ritz Carlton |
283244 | Components for Info Tech or broadcast'g or telecomm'ns | $209,702.62 | Australian Competition and Consumer Commission | 2010-04-14 | UXC Getronics Australia Pty Ltd |
278148 | Recruitment of Government Business managers for the NTER | $208,945.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | HAMILTON JAMES & BRUCE PTY LTD |
281840 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE - 266,000 LTRS | $206,809.68 | Defence Materiel Organisation | 2010-04-15 | CALTEX AUSTRALIA LTD |
283395 | FLIGHT DATA SERVER SYSTEM CRASH DATA RECORDER | $206,492.00 | Defence Materiel Organisation | 2010-04-22 | FLIGHT DATA SYSTEMS PTY LTD |
281569 | Professional Services | $206,250.00 | Department of Defence | 2010-04-14 | GKN AEROSPACE ENGINEERING SERVICES |
378714 | Provide Software Development and Application Architectural Services | $206,000.00 | Department of Finance and Deregulation | 2010-04-05 | Compas Pty Ltd |
281943 | Land 58 PH3 Price Variation Payment | $205,973.11 | Defence Materiel Organisation | 2010-04-22 | RAYTHEON AUSTRALIA |
283744 | REPLACEMENT OF ROOFING ON MULTIPLE ASSETTS AT HMAS CRESWELL | $205,807.80 | Department of Defence | 2010-04-28 | DEFENCE MAINTENANCE MANAGEMENT |
319836 | Provision of IT Consultancy Services | $205,040.00 | Department of Education Employment and Workplace Relations | 2010-04-20 | Microsoft Pty Ltd |
286092 | FSS Fire Systems Modification/Remediation Works Learmonth | $203,786.00 | Department of Defence | 2010-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
281973 | DISIP Stage 2 Site Integration Services for ICTBR 0910-00428 - RAAF Edinburgh Redevelopment | $202,568.35 | Department of Defence | 2010-04-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
281837 | AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). | $202,000.89 | Department of Defence | 2010-04-21 | JOHN HOLLAND C-17 AMBERLEY |
284481 | Recruitment Services | $200,572.00 | Centrelink | 2010-04-13 | Regent Recruitment |
285573 | Environmental Impact Modelling of Future Fuel/ Techology on the Road Transport Sector | $200,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-30 | CSIRO ? Energy Technology |
282044 | 681928 (NT1742) BFTA / Ilua Contractual Agreement | $200,000.00 | Department of Defence | 2010-04-13 | BRADSHAW & TIMBER CREEK CONTRACTING |
280923 | CONSULTANCY SERVICES | $200,000.00 | Department of Defence | 2010-04-16 | POINT PROJECT MANAGEMENT PTY LTD |
295533-A3 | Legal Advice - Research and Development Tax Concession | $200,000.00 | Department of Innovation Industry Science and Research | 2010-04-22 | MALLESONS STEPHEN JAQUES |
284984 | Consultancy Services Relating to analysis of resource Super Profits Tax. | $200,000.00 | Department of the Treasury | 2010-04-22 | Credit Suisse (Australia) Limited |
358641 | Supply of Postal Services to DIAC | $200,000.00 | Department of Immigration and Citizenship | 2010-04-01 | AUSTRALIA POSTAL CORPORATION |
283590 | Facility Repairs from storm damage March 2010 | $199,999.99 | Department of Defence | 2010-04-20 | SPOTLESS P&F 14 DAY TRUST A/C |
407433 | MAIL DISTRIBUTION AND COURIER SERVICES | $199,999.99 | Department of Finance and Deregulation | 2010-04-22 | Australia Post - 1209871 |
283862 | Spanish & Indonesian Language Training | $199,664.30 | Department of Defence | 2010-04-20 | C I T SOLUTIONS PTY LTD |
281862 | Supply of 199,500 litres of Aviation Fuels to 92WG at various south pacific locations | $199,598.24 | Defence Materiel Organisation | 2010-04-15 | WORLD FUEL SERVICES LTD DEPT 2458 |
284442 | Synexe Consulting Pty Ltd | $199,271.40 | Great Barrier Reef Marine Park Authority | 2010-04-01 | Synexe Consulting Pty Ltd |
284543 | Recruitment Services | $198,977.62 | Centrelink | 2010-04-29 | Regent Recruitment |
283484 | Purchase of Digital X-Ray System | $198,415.00 | Defence Materiel Organisation | 2010-04-19 | VMI DISTRIBUTION AUSTRALIA |
281709 | Aircraft Engineering Technical Airworthiness | $197,353.18 | Department of Defence | 2010-04-16 | QINETIQ AEROSTRUCTURES PTY LTD |
282609 | Hitwise Access Package | $197,175.00 | Centrelink | 2010-04-30 | Hitwise |
283815 | HEALTH SERVICES | $196,631.60 | Department of Defence | 2010-04-27 | CLEMENTS RECRUITMENT PTY LTD |
283674 | REFURBISH & INSTALL GENERATOR HMAS ALBATROSS | $196,490.00 | Department of Defence | 2010-04-22 | DEFENCE MAINTENANCE MANAGEMENT |
283886 | Computer Node Clusters | $195,629.50 | Department of Defence | 2010-04-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
281030 | Wing Refurbishment for Wing S/No: 517 | $194,981.24 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
281499-A2 | Provision of IT technical services | $194,717.60 | AusAid | 2010-04-01 | Finite Recruitment Pty Ltd |
283396 | Enhancements to AESSOs Database | $194,625.75 | Defence Materiel Organisation | 2010-04-22 | OCEAN SOFTWARE PTY LTD |
274141 | 803047 - IT Personnel | $194,304.00 | AusAid | 2010-04-15 | TARAKAN CONSULTING PTY LTD |
286116 | ENHANCE BASE SECURITY | $193,171.00 | Department of Defence | 2010-04-29 | SPOTLESS SVCS AUST SQLD TRUST |
281898 | HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES | $193,088.41 | Department of Defence | 2010-04-16 | HMAS PENGUIN TRUST ACCOUNT |
285942 | computer equipment | $192,182.50 | Defence Materiel Organisation | 2010-04-27 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
281882 | RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES | $191,778.40 | Department of Defence | 2010-04-19 | LEIGHTON CONTRACTORS PTY LTD |
302745 | Upgrade of Finance One to version 11.8 | $191,725.00 | Australian National Audit Office (ANAO) | 2010-04-27 | Technology One Ltd |
287991 | AVIATION JET FUEL 106,508Lt INTO RAAF AIRCRAFT | $190,963.54 | Defence Materiel Organisation | 2010-04-06 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
285859 | WEAPON SPARES | $190,741.94 | Defence Materiel Organisation | 2010-04-30 | FN HERSTAL SA |
283560 | Garden Island Strategic Accommodation Management P | $190,349.50 | Department of Defence | 2010-04-22 | POWER INITIATIVES |
283573 | Provision of Personnel to Augment ADF Personnel at Defence Establishments in South East QLD | $190,204.54 | Department of Defence | 2010-04-21 | DRAKE AUSTRALIA PTY LTD |
279967 | NIGHT VISION EQUIPMENT | $189,431.00 | Defence Materiel Organisation | 2010-04-20 | BAE SYSTEMS |
319075 | Provision of services in relation to specialist technicall skills in the area of telecommunications interception | $189,208.58 | Australian Federal Police | 2010-04-27 | Innovative Business Computing Pty Limited |
308883-A1 | Provision of Management Advisory Services | $188,905.00 | Department of Foreign Affairs and Trade | 2010-04-27 | COUSINS, IAN HERBERT |
1195101 | Residential Lease: Shanghai | $188,622.62 | Austrade | 2010-04-16 | Private Individual |
281013 | VoP for AUD EMPOD /DPOD M/S 30A - 35A. | $188,562.00 | Defence Materiel Organisation | 2010-04-09 | BAE SYSTEMS AUSTRALIA |
283888 | GETAC M230 LAPTOPS | $188,495.74 | Department of Defence | 2010-04-19 | TOUGH CORP PTY LTD |
283871 | Combined DISIP Stage 2 and 3 Site Integration Services for ICTBR 0809-1249 | $187,789.44 | Department of Defence | 2010-04-19 | BOEING DEFENCE AUSTRALIA LTD |
283398 | S&Q 068 LAUNCHER REFURBISHMENT | $187,624.80 | Defence Materiel Organisation | 2010-04-22 | BAE SYSTEMS AUSTRALIA LTD |
321365 | Research for the Schools Enrolment and Attendance Measure evaluation | $187,452.00 | Department of Education Employment and Workplace Relations | 2010-04-15 | Social Research Centre Pty Ltd |
281029 | Wing Refurbishment for Wing S/No: 535 | $187,200.34 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
284015 | Fitout Variations | $187,000.00 | Department of Human Services | 2010-04-01 | ISIS Projects Pty Limited |
284149 | roof accress walkwways and membrane | $186,230.00 | Old Parliament House | 2010-04-23 | Sphere Projects Pty Ltd |
335310-A1 | Provision of Ergonomic Chairs | $185,570.00 | Department of Climate Change and Energy Efficiency | 2010-04-01 | Gregory Commercial Furniture Pty Ltd |
364553-A1 | Development of an assessment and rating process for the National Quality Standard | $185,200.00 | Department of Education Employment and Workplace Relations | 2010-04-01 | The Australian Council for Educational Research Limited |
283483 | 4th Australia JSF Advanced Technology & Innovation Conference | $185,000.00 | Defence Materiel Organisation | 2010-04-19 | MORRIS WALKER |
281906 | PROMOTIONAL MERCHANDISE MARKETING DFR | $184,140.00 | Department of Defence | 2010-04-13 | MILITARY SHOP |
285989 | 2 sets 4 Stream Telemetry Data Processors | $183,637.37 | Department of Defence | 2010-04-29 | ACROAMATICS INC |
283673 | CONTRACTOR SERVICES | $183,332.60 | Department of Defence | 2010-04-22 | CSC AUSTRALIA PTY LTD |
283672 | CONTRACTOR SERVICES | $183,332.60 | Department of Defence | 2010-04-22 | IBM AUSTRALIA LTD |
283651 | CONTRACTOR SERVICES | $183,332.60 | Department of Defence | 2010-04-23 | EDS (AUSTRALIA) PTY LTD |
286040 | Comunications Equipment | $181,704.02 | Department of Defence | 2010-04-28 | AVAYA AUSTRALIA PTY LTD |
300575 | Defining the significance of domestic and stock groundwater use. | $181,403.20 | National Water Commission | 2010-04-10 | Ecoseal Pty Ltd |
278099 | RFQ C0695 Lantern, Colour Perception x 22 NSN: 014528207 | $181,258.00 | Defence Materiel Organisation | 2010-04-16 | Designs For Vision Pty Ltd |
281711 | AIR CONDITIONING RECTIFICATION AND UPGRADE IN TEAQ AMBERLEY | $180,778.40 | Department of Defence | 2010-04-16 | SPOTLESS SVCS AUST SQLD TRUST |
281002 | Mod AN/ARC 210 - Task 01/10 | $180,495.70 | Defence Materiel Organisation | 2010-04-09 | KELLOGG BROWN & ROOT PTY LTD |
283288 | SUPPLY OF MARINE DIESEL FUEL - 150,000 ltrs HMAS ARUNTA - ADELIADE | $180,444.00 | Defence Materiel Organisation | 2010-04-21 | CALTEX AUSTRALIA PETROLEUM P / L |
302681 | Provision of Management and Business Professionals and Administrative Services | $180,235.00 | Department of Education Employment and Workplace Relations | 2010-04-28 | GHD Pty Ltd |
281999 | STBD FAVCO CRANE HMAS TOBRUK | $180,196.42 | Defence Materiel Organisation | 2010-04-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
281818 | RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 | $180,028.00 | Department of Defence | 2010-04-22 | BAULDERSTONE HORNIBROOK QUEENSLAND |
281941 | Project LAND 146 Phase 2 | $180,015.12 | Defence Materiel Organisation | 2010-04-21 | JACOBS AUSTRALIA |
286596 | Interactive Shared Learning Programs | $180,000.00 | Australian Communications and Media Authority (ACMA) | 2010-04-01 | E-ngage Development Ltd |
281532 | Pearce, Gin Gin, Albatross, Oakey Airfield Works Carry out works - Package 3 for the 2009/10 MCF pr | $179,300.00 | Department of Defence | 2010-04-15 | MEINHARDT PTY LTD |
283847 | SUPPLY & INSTALLATION OF SECURE VIDEOCONFERENCING SYSTEM AT R7 | $179,172.69 | Department of Defence | 2010-04-20 | SERVICEPOINT AUSTRALIA PTY LTD |
280947 | Raytheon Participation in CS06 Hardware IPT, Sow Working Group and CIDS Development | $178,797.30 | Defence Materiel Organisation | 2010-04-08 | RAYTHEON AUSTRALIA PTY LTD |
283506 | WEAPON SPARES | $177,081.89 | Defence Materiel Organisation | 2010-04-09 | FN HERSTAL SA |
300406 | 091964 - Business Analyst | $177,000.00 | Australian Customs and Border Protection Service | 2010-04-06 | Peoplebank Australia Ltd |
280957 | SUPPLY OF AVIATION FUEL - 75 SQN OMEGA AIR | $176,725.25 | Defence Materiel Organisation | 2010-04-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
280928 | ICT Development Program | $176,086.49 | Department of Defence | 2010-04-13 | M5 NETWORKS AUSTRALIA PTY LTD |
286319 | PROFESSIONAL SERVICES | $176,000.00 | Department of Defence | 2010-04-27 | CAREERS MULTILIST LIMITED |
281865 | Postal Services for AFPO 16 | $175,800.00 | Department of Defence | 2010-04-08 | AUSTRALIA POST |
300677 | Borehole Minimum construction requirements booklet. | $175,450.00 | National Water Commission | 2010-04-30 | Australian Drilling Industry Association |
268086 | Temporary Personel | $175,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-04-02 | Paxus |
269701 | Project Management Services - Nicosia | $175,000.00 | Department of Foreign Affairs and Trade | 2010-04-27 | THE TRUSTEE FOR CARBINE CONSTRUCTION SERVICES TRUST |
285376 | Utilities | $174,240.00 | Attorney-General's Department | 2010-04-28 | NSW Teachers Federation |
277623 | Coupler, Rotary, Radio Frequency | $174,077.75 | Defence Materiel Organisation | 2010-04-14 | BAE SYSTEMS AUSTRALIA PTY LTD |
280972 | 5.56 AP Cartridges | $173,542.20 | Defence Materiel Organisation | 2010-04-07 | NAMMO VANASVERKEN AB |
284562 | Installation of carpet and vinyl at 200 St Georges Terrace, Perth, WA | $173,017.85 | Centrelink | 2010-04-16 | InterfaceFLOR |
310355-A1 | PROVISION OF SOFTWARE | $171,380.50 | Comsuper | 2010-04-28 | DATA#3 LTD |
283970 | Contractor costs | $170,780.01 | Department of Human Services | 2010-04-22 | ACCENTURE AUSTRALIA |
273577 | 18 x Multi Functional Devices - C Block Fitout | $170,636.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-07 | Ricoh Australia |
282618 | Independent Education Sector Review | $170,503.43 | AusAid | 2010-04-08 | M.D.I. INTERNATIONAL PTY LTD |
288187 | Supply of Ergonomic task chairs | $169,635.88 | Australian Federal Police | 2010-04-19 | Zenith Interiors (ACT) Pty Ltd (T/A: Cite Office Design Pty Ltd) |
279667 | Pallets Material Handling Transporable Racking Steel Mesh, Type A, C & D | $169,027.92 | Defence Materiel Organisation | 2010-04-16 | Wilhelmsen Manufacturing Australia |
281793 | Contract Services | $168,960.00 | Defence Materiel Organisation | 2010-04-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
281994 | PORT FAVCO CRANE HMAS TOBRUK | $168,816.12 | Defence Materiel Organisation | 2010-04-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
286086 | Software Maintenance Fees. | $168,650.26 | Department of Defence | 2010-04-30 | IBM AUSTRALIA LTD |
283385 | Purchase of PC | $168,517.80 | Defence Materiel Organisation | 2010-04-22 | HEWLETT PACKARD AUSTRALIA LTD |
280959 | Provision of financial services to DMO | $167,877.00 | Defence Materiel Organisation | 2010-04-08 | KPMG AUSTRALIA |
288005 | Payment for the SAAL RI Management Fee as per SAAL Standing Offer: 9702-026-105 | $167,723.60 | Defence Materiel Organisation | 2010-04-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
352172 | Microsoft Sharepoint Internet purchase under the DOFD VSA LAR Head Agreement - Contract No. 355 | $167,452.89 | Department of Foreign Affairs and Trade | 2010-04-29 | DATA#3 LIMITED. |
281634 | MERCHANDISE -Promotional merchandise for DFR | $167,400.00 | Department of Defence | 2010-04-13 | MILITARY SHOP |
283381 | Standard SONIX Sonobu system for UWTR augmentation | $165,880.00 | Defence Materiel Organisation | 2010-04-22 | SONARTECH ATLAS PTY LTD |
267759 | Provision of Administrative Services | $165,792.00 | Department of Foreign Affairs and Trade | 2010-04-06 | PATRIOT ALLIANCE PTY LTD |
286482 | To Evaluate the Indigenous Pharmacy Programs | $165,033.00 | Department of Health and Ageing | 2010-04-18 | Nova Public Policy Pty Ltd |
276551 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $165,000.00 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
284406 | FWO Contact Centre and Knowledge Management. | $165,000.00 | Office of the Fair Work Ombudsman | 2010-04-01 | Price Waterhouse Coopers |
284071 | Financial Modelling Services for MOMS | $165,000.00 | Department of Finance and Deregulation | 2010-04-19 | Ernst & Young |
344789 | Engagement of temporary personnel to assist in recruitment and testing of entry level graduates | $165,000.00 | Department of Education Employment and Workplace Relations | 2010-04-27 | SHL Australia Pty Ltd |
285621 | Monitor and Report on Landscape Conservation Targets | $165,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-20 | Dept. Agriculture, Fisheries & |
274944 | Development of pilot participatary communication packages for Milingimbi, Lajamanu and Gapuwiyak. | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Little Fish |
280999 | MANAGEMENTS FEES | $165,000.00 | Defence Materiel Organisation | 2010-04-09 | ANSPEC PTY LTD |
314131 | Conference Sponsorship | $165,000.00 | Department of the Environment Water Heritage and the Arts | 2010-04-21 | Natural Resource Management Board ( |
314147 | Development of Curriculum Material | $164,407.01 | Department of the Environment Water Heritage and the Arts | 2010-04-19 | Curriculum Corporation |
281005 | Task Based 01/10 - AN/arc-210 HSD panel Support | $164,296.00 | Defence Materiel Organisation | 2010-04-09 | QINETIQ PTY LTD |
281065 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $164,208.61 | Defence Materiel Organisation | 2010-04-07 | AUSTRALIAN AEROSPACE LTD |
379075 | Terrestrial Data Transmission Services | $163,657.56 | Department of Defence | 2010-04-16 | VERIZON AUSTRALIA PTY LTD |
282729 | Grenada Parliament House Reconstruction Preparatory Activity | $162,836.30 | AusAid | 2010-04-27 | ALEXANDER AND LLOYD AUSTRALIA TRUST |
285834 | ScanEagle technology insertion, radio repeater | $162,804.40 | Defence Materiel Organisation | 2010-04-28 | INSITU PACIFIC PTY LTD |
285842 | Waste Storage Tanks | $162,294.00 | Defence Materiel Organisation | 2010-04-30 | RAPP AUSTRALIA PTY LTD |
286723 | Computer Hardware | $162,250.00 | Centrelink | 2010-04-13 | Oracle Corporation Australia Pty Ltd |
284049 | ICON Infrastructure Civil Works | $160,091.24 | Department of Finance and Deregulation | 2010-04-21 | Ecowise Services Australia Pty Ltd |
280884 | PROFESSIONAL SERVICES | $160,000.01 | Department of Defence | 2010-04-19 | PCA PEOPLE PTY LIMITED |
280183 | 15 Year Spectrum Licences - Financial Analysis Model | $160,000.01 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Walter Turnbull |
285955 | Search Periscope RAM Material Kits | $159,871.25 | Defence Materiel Organisation | 2010-04-27 | BAE SYSTEMS AUSTRALIA LTD |
285837 | Development and testing of Automated Test Equip at Medium Repair Facilites. Refer Contract C439136 | $159,738.18 | Defence Materiel Organisation | 2010-04-29 | SAAB SYSTEMS PTY LTD |
281593 | QTY 1 EVALUATION KIT FOR TRELLISWARE WIRELESS MOB | $159,574.38 | Department of Defence | 2010-04-15 | VIASAT INC. |
282000 | DSTO Premium Maintenance Software | $159,032.26 | Department of Defence | 2010-04-12 | EMC AUSTRALIA PTY LTD |
284908 | Provision of In-house Lawyer Services for the Standard Business Reporting Program | $158,900.00 | Department of the Treasury | 2010-04-20 | Australian Government Solicitor |
281176-A2 | Lease - National Trade Measurement - Nambour | $158,806.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-04-01 | COLCHRIS PTY LTD |
323176-A1 | Study of cost and revenue factors associated with education on regional university campuses | $157,591.00 | Department of Education Employment and Workplace Relations | 2010-04-06 | The Allen Consulting Group |
281985 | Site Integration Services for ICTBR 0405-0746 HQ Ground Training Wing and BISC | $157,159.45 | Department of Defence | 2010-04-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
287449 | IT services ITS2010/6359 | $156,618.00 | Australian Securities and Investments Commission | 2010-04-19 | Finite Recruitment Pty Ltd |
283620 | MAPS PERSONELL PREPARDNESS TOOL | $156,200.00 | Department of Defence | 2010-04-23 | ALLOCATE SOFTWARE PTY LTD |
288601 | pharmaceutical consumables | $155,756.22 | Defence Materiel Organisation | 2010-04-22 | ANSPEC |
281396 | Provision of Boat | $154,642.00 | Department of Foreign Affairs and Trade | 2010-04-12 | KEVLACAT AUSTRALIA PTY LTD. |
313805-A4 | Provision of procurement and advisory services to assist with the development of 3 x Request For Tender processes | $153,800.00 | Australian Federal Police | 2010-04-01 | JJ Holdings Pty Ltd (T/A: Terrace Services) |
276705 | Supply of Marine Fuel in Wellington (NZ) | $153,538.00 | Defence Materiel Organisation | 2010-04-01 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
284593 | Supply and Install Carpet | $153,477.28 | Centrelink | 2010-04-21 | InterfaceFLOR |
276493 | Site Integration Services for ICTBR Bundle #1 for the Central and Northern New South Wales | $153,138.33 | Department of Defence | 2010-04-01 | BOEING DEFENCE AUSTRALIA LTD |
285946 | Delivery of 110000L Diesel to Jindalee Harts Range NT | $152,768.00 | Defence Materiel Organisation | 2010-04-27 | CALTEX AUSTRALIA PETROLEUM P / L |
283845 | FACOPS - SA3136 DS-SA Replacement of Telstra Voice | $152,499.55 | Department of Defence | 2010-04-20 | SPOTLESS P & F PTY LTD |
284548 | Review current customer contact operations and provide recommendations for future planning | $151,995.00 | Centrelink | 2010-04-28 | Grosvenor Management Consulting Pty Ltd |
283653 | Portable Radios | $150,987.10 | Department of Defence | 2010-04-23 | MOTOROLA COMMUNICATIONS AUST P / L |
281626 | ROUTERS AND CABLES | $150,636.77 | Department of Defence | 2010-04-16 | GETRONICS (AUSTRALIA) PTY LTD |
283558 | Braodband Network Services | $150,480.00 | Department of Defence | 2010-04-22 | OPTUS NETWORKS PTY LTD |
321183 | Provision of Management and Business Professionals and Administrative Services | $150,200.00 | Department of Education Employment and Workplace Relations | 2010-04-06 | Australian Council for Educational Research Limited |
269331 | 102192 - External Training | $150,000.00 | Australian Customs and Border Protection Service | 2010-04-01 | The Leader Factor Pty Ltd |
351859 | Parcel postage agreement. | $150,000.00 | Australian Bureau of Statistics | 2010-04-04 | Australia Post |
284519 | Recruitment Services | $150,000.00 | Centrelink | 2010-04-09 | Hoban Recruitment |
284520 | Recruitment Services | $150,000.00 | Centrelink | 2010-04-09 | Chandler Macleod Group |
282393 | Flood recession salt mobilisation from floodplain of the River Murray | $149,622.00 | Murray-Darling Basin Authority | 2010-04-19 | Australian Water Environments Pty Ltd |
288147 | Dept Restructure Project Stage 2 | $149,406.40 | Department of Broadband, Communications and the Digital Economy | 2010-04-28 | GE SHAW & ASSOCIATES (ACT) PTY LTD |
284250 | F89 Minimi Spares | $149,157.25 | Defence Materiel Organisation | 2010-04-29 | Thales Australia |
283293 | HMAS WARR INSTAL CENTAUR REMOTE MONITOR CABLE | $148,695.38 | Defence Materiel Organisation | 2010-04-21 | SAAB SYSTEMS PTY LTD |
286087 | CONTRACTOR SERVICES | $148,500.00 | Department of Defence | 2010-04-30 | CANBERRA CONSULTING RESOURCES PTY |
323092-A1 | Hardware and Software Maintenance Services (EXTS10/0106) | $148,236.00 | Department of Human Services | 2010-04-26 | Electroboard Solutions Pty Ltd |
287361 | Assist with the 09-10 financial statements audit of the | $147,840.00 | Australian National Audit Office (ANAO) | 2010-04-27 | Caskadel Pty Limited |
281337 | Software Maintenance | $147,296.60 | Attorney-General's Department | 2010-04-08 | Microsoft Pty Ltd |
282665 | Design of Caribbean Scholarships Program | $147,180.00 | AusAid | 2010-04-09 | DETTO, KAI |
280801 | AVMED EQUIPMENT FOR BODY SCANNING LASER | $147,035.42 | Department of Defence | 2010-04-07 | HUMAN SOLUTIONS OF NORTH AMERICA IN |
281919 | Fuel card payment for Army for the month of March | $146,887.40 | Defence Materiel Organisation | 2010-04-13 | CALTEX AUSTRALIA PETROLEUM P / L |
271690 | IT Equipment | $146,850.16 | Family Court of Australia | 2010-04-01 | Fujitsu Pty Ltd |
281832 | This order is raised to fund the replacement of JCC RSN Servers | $146,352.81 | Defence Materiel Organisation | 2010-04-15 | BAE SYSTEMS AUSTRALIA LTD |
282581 | NOZZLE ASSEMBLY, METRIC, IROQUOIS / NOZZLE ASSEMBLY, METRIC, KIOWA / NOZZLE ASSEMBLY, METRIC, SQUIRREL | $145,992.00 | Defence Materiel Organisation | 2010-04-29 | INTEGRATED TRANSFER SOLUTIONS |
288225 | IT services ITS2009/12223 | $145,484.00 | Australian Securities and Investments Commission | 2010-04-27 | Oracle Corporation (Aust) Pty Ltd |
284534 | Office workstations for fitout for Karratha, WA | $145,363.63 | Centrelink | 2010-04-22 | Schiavello (Vic) Pty Ltd |
281341 | Procurement of loose furniture | $145,328.70 | Attorney-General's Department | 2010-04-06 | Dept of Parliamentary Services |
276953-A5 | Develop scripts arrange production and provide DVD copies for the Grandparents DVD. | $145,266.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-15 | Zoo Communications Pty Ltd |
284023 | Contractor Services | $145,200.00 | Department of Human Services | 2010-04-15 | ASCENT CONSULTING P/L |
278019 | 102130 - Software Test Analyst | $145,200.00 | Australian Customs and Border Protection Service | 2010-04-12 | Greythorn Pty Ltd |
281757 | DMO9028/2010 Professional Legal Services & Disbursement Fees | $145,080.00 | Defence Materiel Organisation | 2010-04-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
284189 | The provision of A Help Desk Analyst | $144,787.00 | Family Court of Australia | 2010-04-20 | Hays Specialist Recruitment |
371046 | to assist in the development of the Technology Applications (TA) Branch Identity. TA is part of the Technology Services Division of the Australian Bureau of Statistics. | $144,600.00 | Australian Bureau of Statistics | 2010-04-19 | Nous Group |
280985 | Supply of Maintenance Laptops in support of 2SQN | $144,006.17 | Defence Materiel Organisation | 2010-04-09 | DATACOM SYSTEMS (ACT) PTY LTD |
282305 | Supply of NSN: 58-000-1591 Radiosonde Set Qty 500 | $143,990.00 | Defence Materiel Organisation | 2010-04-27 | Vaisala Pty Ltd |
293349-A2 | Freight courier services. | $143,800.00 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | Australian Air Express Pty Ltd |
282668 | PLANNING AND DESIGN MISSION - WEST SUMATRA AND SOUTH KALIMANTAN TRAINING AND LOGISTICS CENTRES | $143,550.00 | AusAid | 2010-04-20 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
281553 | Audio Visual Equipment | $143,390.30 | Department of Defence | 2010-04-15 | MILLENNIUM AUDIO VISUAL |
281306 | Management Advisory services | $143,304.10 | Attorney-General's Department | 2010-04-13 | CrimTrac |
282032 | computer equipment | $143,254.72 | Department of Defence | 2010-04-12 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
321250 | 803049 - IT Personnel | $143,218.35 | AusAid | 2010-04-01 | FINITE RECRUITMENT PTY LTD |
300401 | Provision of Consultancy Services: Development of A Strategic Plan | $143,000.00 | Bureau of Meteorology | 2010-04-15 | Ernst & Young |
280958 | Undertake Special Military Equipment accounting review & management activities | $142,795.99 | Defence Materiel Organisation | 2010-04-08 | ACUMEN ALLIANCE |
283784 | PSYCHOLOGICAL SERVICES | $142,447.80 | Department of Defence | 2010-04-27 | INTELLUMEN PTY LTD |
280623 | Supply Maintenance of printers | $142,222.19 | Department of Parliamentary Services | 2010-04-01 | Hewlett Packard Australia Pty Ltd |
283597 | Business Analyst ISR IIB Task Mrs Merryn Brown 15/3-30/6/10 | $142,185.01 | Department of Defence | 2010-04-21 | BST TECH CONSULTING PTY LTD |
285798 | LSD 10 Year Smart Sustainment Plan | $142,100.00 | Defence Materiel Organisation | 2010-04-29 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
285994 | CONTRACTOR SERVICES | $142,000.00 | Department of Defence | 2010-04-29 | ENTERPRISE PERFORMANCE SYSTEMS |
283392 | HUGPH2.4 CCP#009 Prep Costs | $141,809.58 | Defence Materiel Organisation | 2010-04-22 | RAYTHEON AUST PTY LTD |
284497 | Recruitment Services | $140,980.50 | Centrelink | 2010-04-14 | Chandler Macleod Group |
276518 | Purchase of PC | $140,767.00 | Department of Defence | 2010-04-01 | DELL AUSTRALIA PTY LIMITED |
278808 | To Engagement of Services of a Junior COGNOS Developer | $140,663.00 | Department of Health and Ageing | 2010-04-01 | Altis Consulting Pty Ltd |
283855 | SUPPLY & INSTALL SECURE VIDEOCONFERENCING SYSTEM AT AUSAID | $140,301.72 | Department of Defence | 2010-04-20 | SERVICEPOINT AUSTRALIA PTY LTD |
267878-A6 | Intelledox Document Production Software | $140,274.82 | Department of Social Services | 2010-04-01 | Intelledox Pty Ltd |
285751-A1 | Advice on Auction Rules | $140,250.00 | Australian Communications and Media Authority (ACMA) | 2010-04-21 | Dotecon Ltd |
285986 | RV0837 AWMA UNDERTAKE ENVIRONMENTAL MONITORING WORKS - IA MAINT | $140,000.00 | Department of Defence | 2010-04-29 | SPOTLESS DEFENCE SERVICES PTY LT |
276886 | Provision of IT application services | $139,392.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-01 | People Bank P/L |
314997 | X86 Hardware Maintenance. | $138,607.00 | Australian Securities and Investments Commission | 2010-04-01 | Hewlett Packard |
280772 | RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT | $138,579.50 | Department of Defence | 2010-04-14 | SPOTLESS DEFENCE SERVICES PTY LT |
281574 | INFORMATION TECHNOLOGY - TECHNICAL SERVICES | $138,474.69 | Department of Defence | 2010-04-14 | KAZ GROUP PTY LTD |
283567 | 681919 (NT1698) SBRS Beam FOrming Hut Ventilation. | $137,900.00 | Department of Defence | 2010-04-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
281939 | Fleet Manager for Integrated Logistic System | $137,500.00 | Defence Materiel Organisation | 2010-04-14 | JACOBS AUSTRALIA |
287503 | Melbourne Jury Court and Deliberation Room Project: AV Package | $137,438.63 | Federal Court of Australia | 2010-04-27 | Space Age Communications Pty Ltd |
272712 | QTY 140 Tyre, MRV to be delivered to JLU-VIC Bandiana. Reference PAUQ-0225/2010 | $137,303.32 | Defence Materiel Organisation | 2010-04-06 | MICHELIN AUSTRALIA PTY LTD |
293339-A1 | Staff housing - Karratha. | $136,885.06 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | Pilbara Real Estate Pty Ltd |
335694-A2 | Lease - National Trade Measurement - Cairns | $136,031.99 | Department of Industry | 2010-04-01 | THE YOUNG SUPERANNUATION FUND |
281355 | Recruitment Services | $136,000.00 | Australian Taxation Office | 2010-04-01 | DFP Recruitment Services Pty Ltd |
283858 | Construction of viewing platform & airlock hangar P178 | $135,630.00 | Department of Defence | 2010-04-20 | CORNERSTONE CONSTRUCTIONS |
280654-A1 | Provision of roster clock, software and maintence. | $135,565.00 | Department of Parliamentary Services | 2010-04-07 | Kronos Australia Pty Ltd |
286343 | CameoSim Software | $135,546.13 | Department of Defence | 2010-04-26 | LOCKHEED MARTIN UK INSYS LTD |
420061 | Supply of Postal services to DIAC | $135,509.90 | Department of Immigration and Citizenship | 2010-04-01 | AUSTRALIA POSTAL CORPORATION |
295334-A1 | National On-Line Subscription - TimeBase LawOne | $135,400.44 | Office of the Director of Public Prosecutions | 2010-04-01 | TimeBase Pty Ltd |
283547 | Technical Analyst for IIB Task Jason Longdon 18/2-30/6/10 | $135,300.00 | Department of Defence | 2010-04-22 | LOCKHEED MARTIN AUST STASYS P / L |
284495 | Office Furniture | $135,190.00 | Centrelink | 2010-04-14 | Schiavello (Vic) Pty Ltd |
279422 | Annual Silver Tibco Maintenance 2009-20010 | $135,171.00 | IP Australia | 2010-04-15 | Tibco Software Inc. |
276505 | Environment and Heritage Advisor for DLS Project | $135,151.50 | Department of Defence | 2010-04-09 | ERM AUSTRALIA - VICTORIA |
352651 | ICT Contractor Services | $135,000.00 | Department of Climate Change and Energy Efficiency | 2010-04-06 | Peoplebank Australia Ltd |
409838 | REMOVALS AND STORAGE | $135,000.00 | Department of Finance and Deregulation | 2010-04-23 | Oldfield Removals & Storage |
283301 | Development and Delivery of ASTIS MCE Manuals | $134,984.30 | Defence Materiel Organisation | 2010-04-22 | BAE SYSTEMS AUSTRALIA LTD |
282121 | QTY 300 PLATE, MINE PROTECTION NSN: 2590-66-035-7752 | $134,530.00 | Defence Materiel Organisation | 2010-04-20 | Metal Makers Pty Ltd |
283813 | ELF STAGE 1 KAPOOKA ARTC | $134,399.05 | Department of Defence | 2010-04-29 | GHD PTY LTD |
281312 | Replacement of Navigation Beacons | $134,235.50 | Attorney-General's Department | 2010-04-09 | WYLIE & SKENE PTY LTD |
283352 | Collection of 109000L Diesel 9 FSB | $134,179.01 | Defence Materiel Organisation | 2010-04-23 | FLEXITANKER |
288077 | GT Software Configured Material 1030037 | $134,068.00 | Defence Materiel Organisation | 2010-04-29 | GERBER TECHNOLOGY |
285381 | Physical security upgrade | $134,058.52 | Attorney-General's Department | 2010-04-26 | Leda-Vannaclip Pty Limited |
284479 | Recruitment Services | $133,877.00 | Centrelink | 2010-04-13 | Drake Australia Pty Ltd |
281701 | PROFESSIONAL SERVICES | $133,872.20 | Department of Defence | 2010-04-16 | SINCLAIR KNIGHT MERZ PTY LTD |
300754 | Public relations services | $133,590.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-04-27 | The Reputation Group Pty Ltd |
280961 | Delivery of 96000L Diesel to RADAR 3 TX SITE Jindalee Harts Range NT | $133,324.80 | Defence Materiel Organisation | 2010-04-07 | CALTEX AUSTRALIA PETROLEUM P / L |
281538 | Upgrade of DSTO owned Mk 3 Aerosonde Unmanned Aerial Vehicles | $133,232.00 | Department of Defence | 2010-04-15 | AEROSONDE PTY LTD |
277615 | ELECTRON TUBE | $133,114.30 | Defence Materiel Organisation | 2010-04-12 | BAE SYSTEMS AUSTRALIA PTY LTD |
288048 | Inspection of Qty 200 MCBAS Base Systems | $133,100.00 | Defence Materiel Organisation | 2010-04-21 | AUSTRALIAN DEFENCE APPAREL |
288201 | Legal counsel - Colbran, Michael ISP2009/26795 | $133,000.00 | Australian Securities and Investments Commission | 2010-04-01 | G K McNaught Pty Ltd |
288124 | Regional Commercial Radio Reporting Phase 2 | $132,990.00 | Australian Communications and Media Authority (ACMA) | 2010-04-13 | Pelion Group Pty Limited |
345658 | Video Production services, including DVD replication and video streaming | $132,832.70 | Australian Taxation Office | 2010-04-14 | GREAT SOUTHERN COMMUNICATIONS AUSTRALIA PTY. LTD |
284725 | Tester, Flashpoint 66-147-0757 QTY 5 | $132,825.00 | Defence Materiel Organisation | 2010-04-30 | DKSH AUSTRALIA |
286136 | AFE PHASE 2 RULE SET | $132,633.80 | Department of Defence | 2010-04-30 | GEOSCIENCE AUSTRALIA |
281533 | Security Woomera Tech Area | $132,308.20 | Department of Defence | 2010-04-15 | BAE SYSTEMS AUSTRALIA LTD |
277637 | ELECTRON TUBE | $132,165.00 | Defence Materiel Organisation | 2010-04-08 | BAE SYSTEMS AUSTRALIA PTY LTD |
288570 | Landmark Conversion of the 2010 Seismic Workstation Packages G3015B | $132,000.00 | Geoscience Australia | 2010-04-27 | GeoCom Services Australia Pty Ltd |
284009 | Quality Assurance Framework | $132,000.00 | Department of Human Services | 2010-04-07 | ERNST AND YOUNG |
283806 | Advertising | $132,000.00 | Department of Defence | 2010-04-27 | ADCORP AUSTRALIA LIMITED |
285372 | Recruitment | $131,560.00 | Attorney-General's Department | 2010-04-30 | Face 2 Face Recruitment Pty Limited |
283723 | RV0984 AWMA-GAP YR - A/C INSTALL LIAs | $131,372.00 | Department of Defence | 2010-04-28 | SPOTLESS DEFENCE SERVICES PTY LT |
276492 | PURCHASE OF SERVER EQUIPMENT | $131,226.74 | Department of Defence | 2010-04-01 | AVAYA AUSTRALIA PTY LTD |
271676 | Headset-microphone COM-TAC II, qty 150 | $131,175.00 | Defence Materiel Organisation | 2010-04-01 | Amare Safety Pty Ltd |
363395-A1 | Communication site rental agreement - Mt Lofty | $130,825.00 | Australian Federal Police | 2010-04-01 | Broadcast Australia Pty Limited |
301498 | Contract Fees as Council Member | $130,604.81 | Department of the Prime Minister and Cabinet | 2010-04-14 | JL and JE LANGOULANT |
281685 | TRAINING | $130,102.00 | Department of Defence | 2010-04-16 | CHARLES DARWIN UNI - THE CASHIERS |
279343 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL . | $130,003.39 | Defence Materiel Organisation | 2010-04-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
284100 | Counsel - Clarke, Jeremy ISP2008/21870 | $130,000.00 | Australian Securities and Investments Commission | 2010-04-21 | Clarke, Jeremy |
284604 | Supply and install floor coverings, Level 9, Australia Fair Shopping Centre, Southport, QLD | $129,724.49 | Centrelink | 2010-04-01 | InterfaceFLOR |
280621 | Network and support services | $129,360.00 | Department of Parliamentary Services | 2010-04-06 | Dimension Data Australia Pty Ltd |
276571 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $129,037.59 | Department of Defence | 2010-04-12 | BRISLAND PTY LTD |
284460 | MATERIALS FOR DELIVERY OF LEADING BOLD CHANGE ONE DAY WORKSHOPS | $129,020.00 | Centrelink | 2010-04-30 | GLOBAL ACHEIVERS COMPANY PTY LTD |
278593 | Provision of fitout services - Hornsby | $128,931.00 | CRS Australia | 2010-04-19 | Latin Interiors Pty Ltd |
283598 | Enterprise Architect for the ISR IIB Task 15/3-30/6/10 | $128,797.01 | Department of Defence | 2010-04-21 | HP ENTERPRISE SERVICES |
287395 | Adapt existing training materials to, and deliver in an eLearning environment, training modules in regard to the Defence Homes | $128,000.00 | Department of Veterans' Affairs | 2010-04-18 | Techniworks Action Learning Pty Ltd |
286483 | To Evaluate the Rural Pharmacy Programs | $127,963.00 | Department of Health and Ageing | 2010-04-18 | KPMG |
287283 | Network Equipment | $127,839.22 | IP Australia | 2010-04-27 | Dimension Data Australia Pty Ltd |
281011 | Project Management Support Services | $127,590.46 | Defence Materiel Organisation | 2010-04-09 | SMS MANAGEMENT & TECHNOLOGY LIMITED |
283126 | fuel hose | $127,162.27 | Australian Antarctic Division | 2010-04-14 | Angus Flexible Pipelines |
280796 | CONSULTANCY SERVICES | $127,116.00 | Department of Defence | 2010-04-08 | THIRD HORIZON CONSULTING PARTNERS |
237552 | Lease for ACT Storage Facility | $127,000.00 | Australian Electoral Commission | 2010-04-01 | Lance Jay Holdings Pty Ltd |
276550 | SIMULATOR HIRE | $126,500.00 | Department of Defence | 2010-04-08 | BOEING TRAINING & FLIGHT SERVICES |
281650 | Provision of Icon Fibre Links for ICTBR 0910-00048 CIOG Helpdesk Consolidation Mitchell | $126,161.84 | Department of Defence | 2010-04-16 | DEPT OF FINANCE AND DEREGULATION |
283856 | SUPPLY & INSTALL SECURE VIDEOCONFERENCING SYSTEM AT PARLIAMENT HOUSE BRIEFING ROOM | $125,592.70 | Department of Defence | 2010-04-20 | SERVICEPOINT AUSTRALIA PTY LTD |
277466 | Purchase of Qty 3 Multiplexer, Digital NSN 7025-66-129-7643 | $125,149.61 | Defence Materiel Organisation | 2010-04-08 | Last Mile Communications Pty Ltd |
315766 | Provision of Non-ICT Labour Hire Services | $124,871.92 | Medicare Australia | 2010-04-24 | DFP RECRUITMENTS SERVICES PTY LTD |
285097 | Energy & Power Supply | $124,820.00 | Bureau of Meteorology | 2010-04-15 | Western Power |
281742 | CONTRACTOR SERVICES | $124,671.86 | Department of Defence | 2010-04-22 | PROJECT OUTCOMES PTY LTD |
280631 | Maintenance Services to electronic security system at Parliament House | $124,294.80 | Department of Parliamentary Services | 2010-04-01 | Honeywell Limited |
285447 | Supply of circulator fibre optic trays for Edmund Barton Building (EBB) | $123,666.40 | Australian Federal Police | 2010-04-30 | AFC Group Pty. Ltd. |
386098 | Provision of hedge and creeper maintenance at the Springvale War Cemetary and Garden of Remembrance, Victoria for the Office of Australian War Graves | $123,626.80 | Department of Veterans' Affairs | 2010-04-01 | PROGRAMMED PROPERTY SERVICES |
280964 | Additional Software Defined Radio for PASOR6 | $123,607.68 | Defence Materiel Organisation | 2010-04-07 | JENKINS ENGINEERING DEFENCE |
283643 | PURCHASE OF SERVER EQUIPMENT | $123,451.41 | Department of Defence | 2010-04-23 | DATACOM SYSTEMS (ACT) PTY LTD |
271720 | Support | $123,444.10 | Family Court of Australia | 2010-04-20 | Technology One |
279248 | 1 X DOME, UNDERWATER CAMERA, INTERFACE | $123,311.87 | Defence Materiel Organisation | 2010-04-15 | THALES |
284323 | Revision of Requestion & Reporting - National Microbiology | $123,200.00 | Department of Health and Ageing | 2010-04-01 | Doll Martin Associates Pty Ltd |
247818 | Lease of storage facility | $123,000.00 | Australian Electoral Commission | 2010-04-01 | Lance Jay Holdings Pty Ltd |
283846 | CONSULTANCY SERVICES | $122,842.50 | Department of Defence | 2010-04-20 | DELOITTE TOUCHE TOHMATSU |
283344 | Development of Patriot Excalibur aircrew resource management system re-architecture | $122,000.00 | Defence Materiel Organisation | 2010-04-23 | SIGMA BRAVO PTY LTD |
284501 | Recruitment Services | $121,715.00 | Centrelink | 2010-04-13 | Hoban Recruitment |
272098 | IHS/Janes Subscription 2010-2011 | $121,533.50 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-10 | IHS AUSTRALIA PTY. LIMITED |
280180 | Service to develop new content for the e-Business e-Strategy Guide website | $121,450.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-07 | Smartnet Pty Ltd T/as Smartnet |
300528 | HYDRAULIC FLUID,FIRE RESISTANT ; SYNTHET | $121,136.40 | Defence Materiel Organisation | 2010-04-29 | INTERCHEM PTY LTD |
283159 | Port Charges, Aurora Australis, Voyage 3/4, 28 Feb - 8 March 10 | $121,050.31 | Australian Antarctic Division | 2010-04-09 | Monson Shipping Pty Ltd |
286314 | 102128 Equipment at Christmas Island | $121,022.00 | Australian Customs and Border Protection Service | 2010-04-30 | Bale Defence Industries |
280205 | Peoplesoft Update & Support .PAHRIS Upgrade Project | $121,004.00 | Department of Veterans' Affairs | 2010-04-14 | Oracle Corporation Australia Pty Ltd |
286254 | ADFA EDUCATION AWARD-SUPPLY OF 120 LAPTOP COMPUTER | $120,897.48 | Department of Defence | 2010-04-27 | HEWLETT PACKARD AUSTRALIA LTD |
286091 | ADFA EDUCATION AWARD-SUPPLY OF 120 LAPTOP COMPUT. COMPUTERS | $120,897.48 | Department of Defence | 2010-04-27 | HEWLETT PACKARD AUSTRALIA LTD |
283581 | PURCHASE OF SERVER EQUIPMENT | $120,838.85 | Department of Defence | 2010-04-20 | AVAYA AUSTRALIA PTY LTD |
283324 | VIDEO CONFERENCE SYSTEM | $120,755.82 | Defence Materiel Organisation | 2010-04-20 | KLM GROUP (SA) PTY LTD |
286294 | SMDT AUSTENDER AUDIT | $120,675.01 | Department of Defence | 2010-04-30 | WALTERTURNBULL |
283268 | Lease of premises at 11 Calton Road, Gawler SA 5118 | $120,182.00 | CRS Australia | 2010-04-01 | Janet Josephine Schroeder |
459293 | Lease and purchase of PABX Equipment | $120,142.87 | Department of Finance and Deregulation | 2010-04-30 | Capital Finance Australia Limited |
303009 | Property management services for the Department of Resources, Energy and Tourism | $120,000.00 | Department of Resources Energy and Tourism | 2010-04-01 | Property Concept and Management Pty Ltd |
269402 | Inaugural Conference Innovation/Industry Advisory Bodies | $120,000.00 | Department of Innovation, Industry, Science and Research | 2010-04-18 | MELBOURNE EXHIBITION AND CONVENTION CENTRE |
281812 | Provision of health services | $120,000.00 | Department of Defence | 2010-04-19 | MARILYN JOHNSTON |
308118-A1 | PROVISION OF HARDWARE | $120,000.00 | Comsuper | 2010-04-01 | SOUTHERN CROSS COMPUTER SYSTEMS PTY. LTD. |
304161 | Software development and maintenance | $119,775.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-28 | Getronics Pty Ltd |
341830-A1 | Parking Management Options | $119,331.60 | National Capital Authority | 2010-04-23 | Greg Tucker & Associates Pty Ltd |
281933 | LND00106 Contract CCP 188 | $119,278.13 | Defence Materiel Organisation | 2010-04-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
288562 | Mapping | $119,088.35 | Geoscience Australia | 2010-04-22 | Sinclair Knight Merz |
281896 | CONTRACTOR SERVICES | $118,641.60 | Department of Defence | 2010-04-23 | PAXUS AUSTRALIA PTY LTD |
468714 | T&E TRAINING | $118,309.88 | Department of Defence | 2010-04-13 | NOVA DEFENCE |
288223 | IT services | $118,261.00 | Australian Securities and Investments Commission | 2010-04-06 | Orbitec Pty Ltd |
288148 | 0910 Map Integration-Functional enhancements | $117,873.36 | Department of Broadband, Communications and the Digital Economy | 2010-04-30 | Usability One |
277048 | Supply of desktop units | $117,440.00 | Australian Federal Police | 2010-04-01 | Dell Australia Pty Limited |
282057 | Contractor Services to assist in developing 1st & 2nd pass documentation suite for DEF223PH2 | $117,386.50 | Department of Defence | 2010-04-13 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
315595 | IT Services - 19/04/10 - 18/10/10. | $117,111.00 | Australian Securities and Investments Commission | 2010-04-19 | Finite Australia Recruitment |
282858 | IT services ITS2010/7644 | $117,111.00 | Australian Securities and Investments Commission | 2010-04-19 | Finite Recruitment |
281290 | PHARMACEUTICAL CONSUAMBLES | $116,770.30 | Defence Materiel Organisation | 2010-04-22 | ANSPEC |
283798 | Provision of Software Engineering Support and Help Desk Support for the Shapes Vector Systems | $116,600.00 | Department of Defence | 2010-04-15 | CSC AUSTRALIA PTY LTD |
287294 | 1 x VEHICLE REMOTE OPERATED SN: B497 | $116,393.99 | Defence Materiel Organisation | 2010-04-20 | THALES |
286321 | SOFTWARE REPORTING SUPPORT | $115,500.00 | Department of Defence | 2010-04-27 | IBM AUSTRALIA LTD |
282599 | Transition Arrangements for Subleasing in Remote Indigenous Communities | $115,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | KPMG Australia |
362950 | Storage of Computer Media | $115,200.00 | Department of Finance and Deregulation | 2010-04-23 | Recall Total Information Management |
277725-A3 | Scaffolding removal | $115,098.25 | Centrelink | 2010-04-15 | Architectural Glass and Hardware Pty Limited as Trustee for the Paul Serafin Family Trust |
264594 | Certificate IV in Government Training for 2010 FaHCSIA Graduates | $114,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | CIT Solutions Pty Ltd |
283338 | Deliver Project Definition Study | $114,633.99 | Defence Materiel Organisation | 2010-04-20 | BAE SYSTEMS AUSTRALIA |
283279 | Clenaing ISP2008/29081 | $114,430.65 | Australian Securities and Investments Commission | 2010-04-01 | Macquarie Group Servcies Aust Pty Ltd |
283624 | computer software | $114,369.36 | Department of Defence | 2010-04-23 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
364521 | Software support and maintenance | $114,337.02 | Department of Climate Change and Energy Efficiency | 2010-04-01 | Lucca Consulting Pty Ltd |
287243 | 1 X VEHICLE REMOTE OPERATED | $114,046.39 | Defence Materiel Organisation | 2010-04-20 | THALES |
283482 | FY09/10 Controls Reliance Position Paper Software Audit | $113,902.00 | Defence Materiel Organisation | 2010-04-19 | ERNST & YOUNG |
281677 | Task Manager R Northover Apr 09 to Apr 11 | $113,619.20 | Department of Defence | 2010-04-15 | RAYTHEON AUST PTY LTD |
283980 | Software Maintenenace and Support | $113,555.90 | Department of Human Services | 2010-04-30 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
347112 | ICT Contractor Services | $113,522.31 | Department of Foreign Affairs and Trade | 2010-04-27 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
281586 | NON-CAMPAIGN MEDIA ADVERTISING | $113,215.93 | Department of Defence | 2010-04-14 | ADCORP AUSTRALIA LIMITED |
283716 | PURCHASE OF SERVER EQUIPMENT | $113,102.00 | Department of Defence | 2010-04-22 | MCR COMPUTER RESOURCES PTY LTD |
293229-A3 | Samoa MESC Strategic Advisor | $113,000.00 | AusAid | 2010-04-30 | GATOLOAI TILIANAMUA AFAMASAGA |
320855 | telemetry support | $112,874.80 | Department of Defence | 2010-04-23 | QINETIQ CONSULTING PTY LTD |
283536 | Plumbing Contract for APOD-W Site TIMOR LESTE | $112,783.00 | Department of Defence | 2010-04-22 | RMS ENGINEERING & CONSTRUCTION |
283319 | Tech Pubs (AMM, SRM & IPC) revision service | $112,064.22 | Defence Materiel Organisation | 2010-04-20 | PILATUS AIRCRAFT LTD |
280706 | PABX UPGRADE & TRAINING AT MONEGEETTA | $111,707.16 | Department of Defence | 2010-04-07 | TELSTRA ENTERPRISE & GOVT |
281789 | ID1022/2010 | $111,440.40 | Department of Defence | 2010-04-07 | BLAKE DAWSON WALDRON |
285802 | Decommissioning of DEFAUSSAT equipment located at RAAF Glenbrook. | $111,258.96 | Defence Materiel Organisation | 2010-04-29 | BAE SYSTEMS AUSTRALIA LTD |
288494 | CSIRO Milestone Payments for Ord Valley AEM Interpretation Project | $111,237.50 | Geoscience Australia | 2010-04-09 | CSIRO |
281806 | Software Maintenance | $110,945.96 | Department of Defence | 2010-04-22 | ERDAS PTY LTD |
273732 | AIRCRAFT SPARES FOR BLACKHAWK/SEAHAWK OPERATIONS-L.O.T BUY. | $110,880.00 | Defence Materiel Organisation | 2010-04-07 | ASIA PACIFIC AEROSPACE |
281828 | ASDEFCON COURSES AS PART OF THE DMO INSTITUTE | $110,766.00 | Defence Materiel Organisation | 2010-04-15 | DEAKINPRIME |
275981 | Provision of Non-ICT Labour Hire Services | $110,531.26 | Medicare Australia | 2010-04-13 | Chandler Macleod Group Ltd |
282663 | Monitoring & Evaluation Advisor for the Design of M&E Framework of Australia's Support to PNPM | $110,506.00 | AusAid | 2010-04-01 | KINGSTON GRAHAM GORDON &8893 KATHERINE FLORENCE |
475443 | E-Works Support and Maintenance | $110,319.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-10 | BAY TECHNOLOGIES PTY LTD |
276864 | Rent and Additional Costs Brisbane | $110,197.60 | Australian Communications and Media Authority (ACMA) | 2010-04-01 | Ace Property Property Holdings Pty Ltd |
276491 | CTD EP 2009-2/3 EW Open Architecture | $110,000.00 | Department of Defence | 2010-04-01 | AVALON SYSTEMS |
282383 | Developmental Research for the Rural Health Workforce Strategy Communications Campaign | $110,000.00 | Department of Health and Ageing | 2010-04-07 | Woolcott Research Pty Ltd |
281621 | CTD - Secure Portable Application Device | $110,000.00 | Department of Defence | 2010-04-16 | SECURE SYSTEMS LTD |
284103 | Counsel - Adamson, Christine ISP2010/13739 | $110,000.00 | Australian Securities and Investments Commission | 2010-04-27 | Adamson, Christine |
278668 | Project Management Support Services | $110,000.00 | Department of Finance and Deregulation | 2010-04-01 | APIS Consulting Group Pty Ltd |
282471 | Supply and maintenance of network laser printers | $110,000.00 | Australian Federal Police | 2010-04-22 | Lexmark International (Australia) Pty Limited |
281321 | Provision of benchmarking & tracking for the Natio | $110,000.00 | Attorney-General's Department | 2010-04-14 | Dimarzio Research Pty Ltd |
269760 | Samo Solo Video Digitisation units | $110,000.00 | National Archives of Australia | 2010-04-05 | DAMsmart |
288502 | Seismic Data Acquisition for Shallow Shear Velocity Profiles | $110,000.00 | Geoscience Australia | 2010-04-01 | U.S. Geological Survey |
283298 | REPAIR OF QTY 23 BELLCRANK REAR FOR BLACKHAWK FLEET USE NSN 1560-01-221-2863 | $110,000.00 | Defence Materiel Organisation | 2010-04-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
281764 | Advertising | $110,000.00 | Department of Defence | 2010-04-20 | ADCORP AUSTRALIA LIMITED |
283330 | REPAIR OF QTY 19 BELLCRANK REAR FOR BLACKHAWK FLEET USE NSN 1560-01-158-9685 | $110,000.00 | Defence Materiel Organisation | 2010-04-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
281691 | CONSTRUCTION WORK | $109,905.40 | Department of Defence | 2010-04-16 | SPOTLESS P & F PTY LTD |
285591 | Provision of Artworks | $109,800.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-12 | SECOND EAST AUCTION HOLDINGS PTY LT |
281142-A1 | Short Term Employment: IT: Project Manager: Canberra | $109,780.00 | Austrade | 2010-04-19 | Icon Recruitment Pty Ltd |
278800 | Landside Vehicle Parking Control PER | $109,776.70 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-07 | Westralia Airports Corp P/L |
321262 | ICT Work Order- DVA ICT SG 2010/0015 | $109,598.55 | Department of Veterans' Affairs | 2010-04-12 | SMS CONSULTING GRP(CAIRO82530) |
284539 | General Stationery and Office Supplies | $109,560.00 | Centrelink | 2010-04-22 | Corporate Express Australia Limited |
281923 | Fuel Card payment for Army Diesel 66164.19Lts and ULP 18528.23Lts | $109,503.63 | Defence Materiel Organisation | 2010-04-13 | BP AUSTRALIA LTD (FUEL) |
280804 | ACRA KAM 500 INSTRUMENTATION SYSTEM FOR USE BY FLIGHT TEST ENGINEERS | $108,961.91 | Department of Defence | 2010-04-08 | ETMC TECHNOLOGIES PTY LIMITED |
283734 | CONTRACTOR SERVICES | $108,900.00 | Department of Defence | 2010-04-28 | AGILE DIGITAL ENGINEERING PTY LTD |
281293 | PHARMACEUTICAL CONSUAMBLES | $108,817.61 | Defence Materiel Organisation | 2010-04-22 | ANSPEC |
285977 | Solution Architecture Services for LAP | $108,796.80 | Defence Materiel Organisation | 2010-04-30 | DELOITTE TOUCHE TOHMATSU |
283868 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00067 | $108,762.50 | Department of Defence | 2010-04-19 | KAZ GROUP PTY LTD |
281790 | Toughbook CF-30 MK3 Touchscreen | $108,660.88 | Defence Materiel Organisation | 2010-04-16 | DATACOM SYSTEMS (ACT) PTY LTD |
458552-A1 | Provision of rental Lease - 286 Pinjarra Rd, Mandurah, WA 2610 | $108,594.98 | CRS Australia | 2010-04-01 | Mandurah Insurance Brokers Pty Ltd |
285991 | HOTEL ACCOMMODATION | $108,564.00 | Department of Defence | 2010-04-29 | HOLIDAY INN ESPLANADE DARWIN |
281443 | Provision of an Energy Ready assessment framework for the Energy Efficiency Opportunities. | $108,494.00 | Department of Resources, Energy and Tourism | 2010-04-09 | Energetics Pty Ltd |
1603581 | Provide Software Development and Application Architectural Services | $108,190.94 | Department of Finance and Deregulation | 2010-04-05 | Compas Pty Ltd |
358805 | Labour Hire - Passport Operations (DWPT0010) | $107,992.87 | Department of Foreign Affairs and Trade | 2010-04-01 | ADECCO SERVICES PTY LTD |
286002 | CAMERA EQUIPMENT | $107,910.52 | Department of Defence | 2010-04-28 | FOTO RIESEL SYDNEY PTY LTD |
283280 | Cleaning ISP2008/29081 | $107,817.18 | Australian Securities and Investments Commission | 2010-04-01 | Macquarie Group Services Aust Pty Ltd |
283346 | Extension of upgrade & support of Repair Parts Scale/Complete Equipment Schedule Systems | $107,659.20 | Defence Materiel Organisation | 2010-04-23 | EVENTRA PTY LTD |
285806 | HMAS Melbourne Signature Trial | $107,230.20 | Defence Materiel Organisation | 2010-04-29 | NOVA DEFENCE |
285957 | COLLECTION of 81000L DIesel 9FSB (ARMY) ROCKHAMPTON | $107,142.75 | Defence Materiel Organisation | 2010-04-27 | CALTEX AUSTRALIA PETROLEUM P / L |
300711 | DVA ICT SG 2010-016See Notes | $107,000.00 | Department of Veterans' Affairs | 2010-04-22 | Southern Cross Computing Pty Ltd |
283618 | SASR CT - STF OP, DEV & MAINT - Consulting service | $106,921.00 | Department of Defence | 2010-04-21 | MARATHON ROBOTICS PTY LTD |
278020 | 102131 - Software Test Analyst | $105,600.00 | Australian Customs and Border Protection Service | 2010-04-12 | Pegasus Global Pty Ltd |
281079 | Supply of Marine Fuel in Male | $105,340.00 | Defence Materiel Organisation | 2010-04-13 | PDL TOLL |
286004 | PROFESSIONAL SERVICES | $105,270.00 | Department of Defence | 2010-04-28 | PEOPLEBANK |
330315 | Provision of legal advice and assistance with the negotiation of the Round 2 Funding Deeds under the Geothermal Drilling Program | $105,000.00 | Department of Resources Energy and Tourism | 2010-04-29 | Minter Ellison |
281316 | New Navigation Beacons Contract to CKI | $104,748.50 | Attorney-General's Department | 2010-04-15 | WYLIE & SKENE PTY LTD |
280960 | Spares for Electronic Part and Validation Tool | $104,663.90 | Defence Materiel Organisation | 2010-04-08 | BAE SYSTEMS AUSTRALIA LTD |
282355 | To Create a Records Authority | $104,610.00 | Department of Health and Ageing | 2010-04-10 | Andrew Warland |
293365-A4 | Provision of licence and support software | $104,500.00 | Department of Agriculture | 2010-04-01 | KPMG |
278119 | PO RAISED FOR THE PURCHASE OF QTY 10 OF NSN 1615-01-242-9604 DRIVE SHAFT. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL . | $104,433.07 | Defence Materiel Organisation | 2010-04-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
283430 | Provision of pharmaceuticals | $104,300.00 | Defence Materiel Organisation | 2010-04-12 | ANSPEC PTY LTD |
288251 | Cleaning services IPS2009/19023 | $104,268.86 | Australian Securities and Investments Commission | 2010-04-01 | Goldman Sachs JBWere Services Pty Ltd |
276679 | Buffer Collection System | $104,135.90 | Defence Materiel Organisation | 2010-04-01 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
283307 | FSR in theatre services | $104,010.70 | Defence Materiel Organisation | 2010-04-21 | ALLEN-VANGUARD TECHNOLOGIES INC |
281980 | Additional work required for Refurbishment of INMARSAT Training facility HMAS Cerberus | $103,974.99 | Defence Materiel Organisation | 2010-04-12 | T C COMMUNICATIONS PTY LTD |
285310-A1 | Provision of IT application services | $103,840.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-24 | MAZ IT Pty Ltd |
281280 | Repair of Seahawk helicopter POWER UNIT,GAS TURBINE ENGINE 661486748 Qty 1 | $103,790.78 | Defence Materiel Organisation | 2010-04-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
313540-A1 | Development of new National Residue Survey database. | $103,519.20 | Department of Agriculture Fisheries and Forestry | 2010-04-10 | Dialog Pty Ltd |
286256 | RESTORATION OF BUILDING | $103,286.92 | Department of Defence | 2010-04-27 | SPOTLESS P & F PTY LTD |
286026 | Contractor Services | $103,127.31 | Department of Defence | 2010-04-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
288565 | Geocap Workshop University of Sydney, February 2010 ROU 42284. CMC G3082 | $103,000.00 | Geoscience Australia | 2010-04-22 | SOPAC - Pacific Applied Geoscience Commission |
281727 | QTY 5, DUCT ASSEMBLY AIR CONDITIONING | $102,963.47 | Defence Materiel Organisation | 2010-04-15 | LCF SYSTEMS INC |
281614 | risk managed works | $102,593.92 | Department of Defence | 2010-04-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
342125 | Parkes Place Embankment Stabilisation | $102,468.30 | National Capital Authority | 2010-04-28 | Able Landscaping Pty Ltd |
283350 | AMF00930 - PURCHASE OF IDS AUSTRALSIA FLIGHT PROCEDURES DESIGN & AIRSPACE SOFTWARE TRAINING | $102,444.10 | Defence Materiel Organisation | 2010-04-23 | IDS AUSTRALASIA PTY LTD |
463634 | Lease of premises at Suite 1, 286 Pinjarra Road, Mandurah WA 6210 | $102,361.00 | CRS Australia | 2010-04-01 | Mandurah Insurance Brokers Pty Ltd |
280933 | Professional Services. | $102,305.50 | Department of Defence | 2010-04-13 | FINITE RECRUITMENT PTY LTD |
278564-A1 | Provision of Security Products | $102,257.10 | Department of Foreign Affairs and Trade | 2010-04-14 | DIEBOLD AUSTRALIA PTY LTD |
348192 | To Provide Key Personnel for the CASPER Management Team | $101,914.00 | Department of Health and Ageing | 2010-04-01 | C3 Business Solutions Pty Ltd |
285206 | PABX/WS/EFB MARACH 2010 | $101,810.08 | Bureau of Meteorology | 2010-04-01 | AAPT Limited (formerly Powertel) |
281733 | Purchase Of Computers for CBIS/SMOTS Training System. | $101,750.00 | Defence Materiel Organisation | 2010-04-13 | DELL AUSTRALIA PTY LTD |
283380 | Product Development of enhancements to the Black Hawk & Chinook A W E Interface. | $101,621.52 | Defence Materiel Organisation | 2010-04-22 | CAS INC. |
378085 | ICTSG Contractor DVA ICT SG 2010/007 | $101,200.00 | Department of Veterans' Affairs | 2010-04-07 | PAXUS AUS P/L |
283143 | Sorting and Identification macrofaunal samples | $101,200.00 | Australian Antarctic Division | 2010-04-29 | Aquenal Pty Ltd |
285841-A1 | HMAS STUART IMAV06 - TASKS D0001428/1442 M0002567 | $101,166.11 | Defence Materiel Organisation | 2010-04-30 | MTU DETROIT DIESEL AUSTRALIA |
283693 | ALBATROSS ENERGY EFFICIENCY PROJECT | $101,100.34 | Department of Defence | 2010-04-23 | DEFENCE MAINTENANCE MANAGEMENT |
282034 | RELOCATION | $100,320.00 | Department of Defence | 2010-04-12 | KANE CONSTRUCTIONS PTY LTD |
281591 | Aircraft Engineering Technical Airworthiness | $100,180.26 | Department of Defence | 2010-04-15 | QINETIQ AEROSTRUCTURES PTY LTD |
283778 | REHABILITATION SERVICES | $100,100.00 | Department of Defence | 2010-04-30 | NORTH QUEENSLAND THERAPY SERVICES |
281702 | SUPPLY OF MARINE DIESEL FUEL - 80,000 LI HMAS BALLARAT - NEWCASTLE | $100,020.80 | Defence Materiel Organisation | 2010-04-14 | BP AUSTRALIA LTD (FUEL) |
283969 | Evaluation Services | $100,000.01 | Department of Human Services | 2010-04-23 | COURAGE PARTNERS PTY LTD |
284571 | Courier Services/Mail Sorting/Interstate Mail services | $100,000.00 | Centrelink | 2010-04-20 | Toll Priority |
281540 | NetCDF and Fleet METOC Viewer Update | $100,000.00 | Department of Defence | 2010-04-15 | ESRI-AUSTRALIA PTY LTD |
278678 | Auditing services related to media planning and placement | $100,000.00 | Department of Finance and Deregulation | 2010-04-06 | Deloitte Touche Tohmatsu-ACT |
276592 | SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 | $100,000.00 | Department of Defence | 2010-04-12 | QUALITY MEATS PTY LTD |
284098 | Counsel - Donaldson, Stuart ISP2010/13279 | $100,000.00 | Australian Securities and Investments Commission | 2010-04-20 | Donaldson, Stuart |
276538 | Support the Defence Logistics Services Project | $99,935.00 | Department of Defence | 2010-04-01 | EDWARDS MANAGEMENT & CONSULTING PTY |
286246 | Debt GIC Free Payment Arrangement Initiative | $99,924.00 | Australian Taxation Office | 2010-04-28 | ORC Aus Pty Ltd |
292380-A1 | Engagement of a consultant to help develop a online training | $99,750.00 | Department of Innovation Industry Science and Research | 2010-04-29 | CENTRE FOR EXPORT CONTROLS EXCELLENCE |
281447 | Study of Afforestation Risks to Shared Water Resources in Murray-Darling Basin | $99,715.00 | Murray-Darling Basin Authority | 2010-04-22 | SMEC Australia Pty Ltd |
288561 | Mapping | $99,500.10 | Geoscience Australia | 2010-04-22 | DSM Geodata |
285207 | POE Mid month Expenses - April 2010 | $99,482.10 | Bureau of Meteorology | 2010-04-09 | United Group Services |
281275 | STABILIZER VERTICAL | $99,373.49 | Defence Materiel Organisation | 2010-04-23 | HELITECH |
282649 | Contract Administration Training Specialist for EINRIP | $99,077.00 | AusAid | 2010-04-01 | WILLIAM GEORGE VANCE |
278254 | Community stores licensing communication tool. | $99,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Burdon Torzillo & Associates |
284480 | Recruitment Services | $99,000.00 | Centrelink | 2010-04-13 | Paper Shuffle Pty Ltd |
283751 | Supply of Fountain 1-10 K Blast Container | $99,000.00 | Department of Defence | 2010-04-19 | VELES ENTERPRISES PTY LTD |
284576 | Recruitment Services | $99,000.00 | Centrelink | 2010-04-01 | Hoban Recruitment |
274127 | AVOIDABLE BLINDNESS INITIATIVE | $98,930.80 | AusAid | 2010-04-06 | CONSTANTINE, JANINE ANDREA |
280813 | PURCHASE OF SERVER EQUIPMENT | $98,628.97 | Department of Defence | 2010-04-08 | ETHAN GROUP PTY LTD |
283995 | ICT Contractor Services | $98,604.00 | Department of Human Services | 2010-04-28 | INNOVATIVE PEOPLE SOLUTIONS AUSTRAL |
281739 | DEVELOPMENT OF BATTERIES AND LINE EQUIPEMENT ILSI | $98,560.01 | Defence Materiel Organisation | 2010-04-13 | LOGISTIC SOLUTIONS AUSTRALASIA |
275040 | ICT SG Contractor- DVA ICT SG 2010/008 | $98,406.00 | Department of Veterans' Affairs | 2010-04-12 | Paxus Australia Pty Ltd |
286014 | CDD PRODUCTION | $98,360.01 | Department of Defence | 2010-04-29 | EQUULEUS CONSULTING |
288209 | IT services ITS2009/7992 | $98,208.00 | Australian Securities and Investments Commission | 2010-04-12 | Stellar People Pty Ltd |
286077 | CISCO FIREWALL BLADE AND CATALYST NETWORK ANALYSIS MOD | $98,136.85 | Department of Defence | 2010-04-30 | GETRONICS (AUSTRALIA) PTY LTD |
283331 | DPS-DENTAL CONSUMABLES | $98,045.26 | Defence Materiel Organisation | 2010-04-21 | SYMBION DENTAL |
281132 | SUPPLY OF TRI-SERVICE INSIGNIAS, 35 LINES SON NCC/284/01 | $97,995.98 | Defence Materiel Organisation | 2010-04-20 | CASHS AUSTRALIA PTY LTD |
285836 | Provision of Build Strategy Assessment Advice for LHD Watercraft | $97,813.57 | Defence Materiel Organisation | 2010-04-28 | FIRST MARINE INTERNATIONAL |
281521 | REMEDIATION - FIRE SYSTEMS | $97,793.85 | Department of Defence | 2010-04-15 | DEFENCE MAINTENANCE MANAGEMENT |
319892 | Conduct Research and Testing for the Young Workers' Toolkit | $97,570.00 | Department of Education Employment and Workplace Relations | 2010-04-01 | Instinct and Reason Pty Ltd |
286008 | Site Integration Services for ICTBR 0708-0707 | $97,493.21 | Department of Defence | 2010-04-29 | BOEING DEFENCE AUSTRALIA LTD |
282818 | Supply and install 4 MacroAir fans in Perth Records Management Unit, WA | $97,141.00 | Centrelink | 2010-04-28 | KLM Group Ltd |
434790 | SUPPORT SERVICES AGREEMENT FOR IDENTITY MANAGEMENT (IDM) SYSTEM | $97,000.00 | Department of Finance and Deregulation | 2010-04-23 | Unify Solutions Pty Ltd |
276483 | HP DL360 G6 Proliant Server x 14 | $96,782.40 | Department of Defence | 2010-04-01 | DATACOM SYSTEMS SA PTY LTD |
288545 | ANZLIC Subscription Fees 2010-2011 | $96,767.00 | Geoscience Australia | 2010-04-16 | ANZLIC |
283424 | Interim ISREW | $96,550.29 | Defence Materiel Organisation | 2010-04-30 | MACDONALD DETTWILER AND ASSOCIATES |
279418 | Service Orientated Architecture Service Enablement | $96,500.00 | IP Australia | 2010-04-08 | Tibco Software Inc. |
286274 | Mastsystems EX105/12/12-2.7 p/no302135 Qty 6 | $96,360.00 | Department of Defence | 2010-04-27 | MASER TECHNOLOGY GROUP PTY LTD |
285821 | Technical Services for Bulk Data Load | $96,215.35 | Defence Materiel Organisation | 2010-04-28 | MINCOM LTD |
280767 | SUPPLY OF SLIDES | $96,157.71 | Department of Defence | 2010-04-09 | BABYLON INDUSTRIES PTY LTD |
281762 | Airline Fees for FY 09/10 | $96,000.00 | Department of Defence | 2010-04-08 | AUSTRALIA POST |
341899 | Personnel recruitment | $95,886.03 | Attorney-General's Department | 2010-04-19 | PEOPLEBANK AUSTRALIA PTY LTD |
284030 | Market Research | $95,513.00 | Department of Human Services | 2010-04-13 | OPEN MIND RESEARCH GROUP |
285932 | GST only payment | $95,359.09 | Defence Materiel Organisation | 2010-04-05 | THE BOEING COMPANY DBA BOEING |
282694 | Consultancy - FHSIP ICR | $95,329.30 | AusAid | 2010-04-08 | MOTT MACDONALD AUSTRALIA PTY LTD |
283386 | computer equipment | $95,320.50 | Defence Materiel Organisation | 2010-04-22 | SUN MICROSYSTEMS |
281644 | Ballistic Glass Replacement | $95,086.64 | Department of Defence | 2010-04-16 | BALLISTIC AND MECHANICAL TESTING |
314962 | Supply of Diagnostic Reagents | $94,934.40 | National Blood Authority | 2010-04-01 | Lateral Grifols |
331696 | Engagement of Information Technology contractor | $94,864.00 | Australian Fisheries Management Authority | 2010-04-12 | Peoplebank Australia Ltd |
280151 | Appointment to Independent River Operations Review Group | $94,823.00 | Murray-Darling Basin Authority | 2010-04-18 | DG Consulting (AUS) Pty Ltd |
280145 | Appointment to Independent River Operations Review Group | $94,822.00 | Murray-Darling Basin Authority | 2010-04-10 | Kim Jonathon Alvarez |
320160 | System Tester | $94,688.75 | Comsuper | 2010-04-23 | Peoplebank Recruitment Pty Ltd |
281817 | Design Concept Study for SEA 1350 Phase1 Magnetic Treatment Facility at Fleet Base West | $94,600.00 | Defence Materiel Organisation | 2010-04-09 | MARINE & CIVIL CONSTRUCTION PTY LTD |
288547 | Refurbishment of the Timewalk Granite Path as per workorder SB114063 | $94,351.68 | Geoscience Australia | 2010-04-19 | Skilled Group Limited |
279348 | 1 X BRAKE ASSY, SHAFT 7 X E | $94,221.12 | Defence Materiel Organisation | 2010-04-16 | THALES |
281528 | COMMUNICATION EQUIPMENT & SERVICES | $93,761.80 | Department of Defence | 2010-04-15 | FUJITSU AUSTRALIA LIMITED |
354072 | Provision of air charter services | $93,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
285001 | ESRI Software Maintenance | $93,626.43 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-28 | ESRI AUSTRALIA PTY LTD |
280756 | computer equipment | $93,500.00 | Department of Defence | 2010-04-06 | FUJITSU AUSTRALIA LTD |
281629 | Stakeholder Liaison Mgr Crickmore 1/3/10 to 30/03/12 | $93,500.00 | Department of Defence | 2010-04-16 | KOBOLD GROUP LTD |
283752 | Supply of TEODOR RAKED DISRUPTOR HOLDER with laser pointer. | $93,253.60 | Department of Defence | 2010-04-19 | XTEK PTY LTD |
283388 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY BASE OAKEY 120,000 litres | $93,192.00 | Defence Materiel Organisation | 2010-04-22 | CALTEX AUSTRALIA LTD |
281838 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY BASE OAKEY 120,000 litres | $93,192.00 | Defence Materiel Organisation | 2010-04-15 | CALTEX AUSTRALIA LTD |
280885 | RV0848 AWMA(LB) ENVIRONMENTAL MGT WORKS IA MAINT | $93,000.00 | Department of Defence | 2010-04-14 | SPOTLESS DEFENCE SERVICES PTY LT |
283976 | Learning and Development Services | $93,000.00 | Department of Human Services | 2010-04-20 | CORPORATE EXECUTIVE BOARD |
281988 | Small arms - 2,340 QUANTITY | $92,759.39 | Defence Materiel Organisation | 2010-04-13 | R/M EQUIPMENT |
280766 | CONTRACTOR SERVICES | $92,675.01 | Department of Defence | 2010-04-13 | COGENT BUSINESS SOLUTIONS PTY LTD |
283508 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $92,631.88 | Defence Materiel Organisation | 2010-04-28 | BAE SYSTEMS AUSTRALIA |
284608 | Replacement of carpet tiles at Corio, VIC | $92,329.55 | Centrelink | 2010-04-13 | InterfaceFLOR |
281426 | Visual Studio Professional w/MSDN Premium | $91,934.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-07 | Date #3 Limited |
281915 | GST PAYMENT FOR AE2100-612 ENGINE S/N CAE540267 | $91,705.27 | Defence Materiel Organisation | 2010-04-08 | STANDARD AERO AUSTRALIA |
276709 | WGS Conformance Report for MASTIS MPU Terminals | $91,689.40 | Defence Materiel Organisation | 2010-04-01 | BAE SYSTEMS AUSTRALIA LTD |
282284 | Develop program logic, and comprehensive methodology to evaluate the new scheme of income management. | $91,634.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-27 | University of NSW |
284664 | User research on the future design of the ATO website to the Tax Office | $91,628.00 | Australian Taxation Office | 2010-04-15 | Stamford Interactive |
282671-A2 | Mick Foster Area of work 3: HSIP Review (SWAp Realignment) | $91,126.35 | AusAid | 2010-04-06 | MOTT MACDONALD AUSTRALIA PTY LTD |
243875 | Lease for the Division of Batman | $91,000.00 | Australian Electoral Commission | 2010-04-11 | Cantell Pty Ltd |
484000 | Provision of freight services. | $91,000.00 | Department of Agriculture Fisheries and Forestry | 2010-04-01 | AAE Retail Pty Ltd |
284026 | Delivery of Training Services | $90,865.01 | Department of Human Services | 2010-04-15 | BAYLEY & ASSOCIATES PTY LTD |
279323 | 1 X TERMINATION WHEEL, COMPLETE | $90,672.21 | Defence Materiel Organisation | 2010-04-16 | THALES |
283473 | DPS-DENTAL CONSUMABLES | $90,463.11 | Defence Materiel Organisation | 2010-04-15 | HENRY SCHEIN HALAS AND |
342975 | 681928 (NT1742) BFTA / Ilua Contractual Agreement | $90,300.00 | Department of Defence | 2010-04-13 | BRADSHAW & TIMBER CREEK CONTRACTING |
283592 | i-SPEED FS 16GB MONOCHROME CAMERA, Controller & Lenses + Delivery | $90,254.15 | Department of Defence | 2010-04-20 | OLYMPUS AUST PTY LTD |
335471-A1 | Development of ACMA's Disaster Recovery Plan | $90,101.00 | Australian Communications and Media Authority (ACMA) | 2010-04-01 | OpsCentre Pty Ltd |
283851 | REHAB SERVICES | $90,000.00 | Department of Defence | 2010-04-20 | HARRISON PROSTHETICS AND ORTHOTICS |
276594 | Upgrade facilities at Salt Ash Weapons Range | $90,000.00 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
281681 | Software Maintenance Fees. | $89,660.56 | Department of Defence | 2010-04-16 | ORACLE CORPORATION AUSTRALIA |
288537 | WAN Business Network Acc 9124 0286 to 30 June 2010 | $89,100.00 | Geoscience Australia | 2010-04-14 | Optus Communications |
285927 | GST PAYMENT ONLY FOR INV 00051 | $88,976.63 | Defence Materiel Organisation | 2010-04-22 | INSITU PACIFIC PTY LTD |
280058 | Supply of telephone equipment | $88,936.50 | Australian Taxation Office | 2010-04-21 | Trucom Pty Ltd |
286076 | PURCHASE OF MONITORS | $88,831.55 | Department of Defence | 2010-04-30 | DATAFLEX PTY LTD |
314358 | WEAPON SPARES | $88,710.20 | Defence Materiel Organisation | 2010-04-27 | FN HERSTAL SA |
280223 | ICTSG Contractor DVA ICT SG 2010/007 | $88,550.00 | Department of Veterans' Affairs | 2010-04-07 | Paxus Australia Pty Ltd |
283464 | DMO9020/2010 PROFESSIONAL LEGAL FEES | $88,500.83 | Defence Materiel Organisation | 2010-04-19 | MINTER ELLISON |
331701 | Business analyst contractor services | $88,374.00 | Australian Fisheries Management Authority | 2010-04-12 | Paxus Australia Pty Ltd |
281974 | Design & Development of Vehicle Installation Kits | $88,320.00 | Defence Materiel Organisation | 2010-04-12 | CODARRA ADVANCED SYSTEMS PTY LTD |
340585 | Provision of project advisory services | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | Remote Retail Services |
279081 | Community engagement consultant in Amata and Mimili | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-26 | ETM Perspectives |
272214 | Provision of project advisory services for the ABA Stores Infrastructure Project | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-07 | Remote Retail Services |
284222 | Transfer to Connect computer system | $88,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-04-15 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS |
288531 | Supply of Information Security Services | $88,000.00 | Geoscience Australia | 2010-04-13 | Saltbush Consulting Pty Ltd |
288521 | G3096 Contract Staff UCD Analyst | $88,000.00 | Geoscience Australia | 2010-04-09 | Peoplebank Australia Ltd |
286106 | PROFESSIONAL SERVICES | $87,983.96 | Department of Defence | 2010-04-30 | QINETIQ CONSULTING PTY LTD |
287567 | IT services | $87,950.00 | Australian Securities and Investments Commission | 2010-04-09 | Orbitec Pty Ltd |
285811 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 110,000 LTRS | $87,942.80 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285871 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 110,000 LTRS | $87,942.80 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285867 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 110,000 LTRS | $87,942.80 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
283898 | Overhead fall arrest system | $87,939.50 | Department of Defence | 2010-04-19 | ACCESS PLATFORM SYSTEMS PTY LTD |
280615 | Supply of Computer Network Equipment | $87,887.90 | Department of Parliamentary Services | 2010-04-09 | Dimension Data Australia Pty Ltd |
282242 | Cases | $87,837.00 | Royal Australian Mint | 2010-04-27 | Ming Feng Packaging Manufacturer |
287589 | IT services ITS2008/14966 | $87,409.00 | Australian Securities and Investments Commission | 2010-04-13 | Objective Corporation Ltd |
286324 | Develop a detailed procedure for Transition In/Out | $87,375.20 | Department of Defence | 2010-04-27 | KPMG AUSTRALIA |
276497 | FHQ Replace generator control system | $87,316.90 | Department of Defence | 2010-04-12 | DEFENCE MAINTENANCE MANAGEMENT |
283366 | Earned Value Management Review | $87,309.05 | Defence Materiel Organisation | 2010-04-23 | QINETIQ CONSULTING PTY LTD |
288063 | 50000L DIESEL 21 CONSTRUCTION SQN | $87,170.01 | Defence Materiel Organisation | 2010-04-19 | MOGAS REGIONAL PTY LTD |
300407-A1 | Two Passenger Motor Vehicles | $87,001.76 | Office of the Official Secretary to the Governor-General | 2010-04-28 | LeasePlan |
286212 | LSE ME 09/10-494 LSE-ME Villa Accomodation 6 month rent in advance 15 Jun 14 Dec 10 | $86,989.25 | Department of Defence | 2010-04-13 | WAHBI SAYED ABDULLA AL-ALAW |
283619 | Aircraft Engineering Technical Airworthiness | $86,892.30 | Department of Defence | 2010-04-23 | ORBITAL8 |
354071 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
354070 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
354069 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
280731 | CONTRACTOR SERVICES | $86,679.30 | Department of Defence | 2010-04-06 | SYPAQ SYSTEMS PTY LTD |
283859 | Tyres Actros | $86,658.00 | Department of Defence | 2010-04-20 | MICHELIN AUSTRALIA PTY LTD |
284699 | Computer room upgrade | $86,383.00 | Crimtrac | 2010-04-20 | Multisystem Communications |
274687 | Supply of Collapsible Litters | $86,374.64 | Defence Materiel Organisation | 2010-04-01 | Ferno Australia Pty Ltd |
284012 | Furniture and Fittings | $86,358.80 | Department of Human Services | 2010-04-07 | SCHIAVELLO (VIC) PTY LTD SYSTEMS |
281969 | Showcase Type 1, 2 , 3 & 4 | $86,240.00 | Department of Defence | 2010-04-14 | CLICK SYSTEMS PTY LTD |
283368 | PRICE VARIATION FOR IN SERVICE SUPPORT MILESTONE 30, 31 & 32 CONTRACT C388588 | $86,180.90 | Defence Materiel Organisation | 2010-04-23 | RAYTHEON AUST PTY LTD |
242943 | Lease for the Division of Braddon | $86,000.00 | Australian Electoral Commission | 2010-04-01 | Rockbros Pty Ltd |
281541 | Purchase of PC | $85,937.50 | Department of Defence | 2010-04-15 | HEWLETT PACKARD AUSTRALIA LTD |
353583 | CONTRACTOR (TEST ANALYST) | $85,932.00 | Australian Prudential Regulation Authority (APRA) | 2010-04-27 | AUSTRALIAN FIFTY LEADERS (AFL) |
288564 | Mapping | $85,701.00 | Geoscience Australia | 2010-04-22 | Terranean Mapping Technologies |
271633-A1 | Dragon Version 10 Software Licenses, maintenance and support. | $85,200.90 | Australian Taxation Office | 2010-04-01 | Zallcom |
285846 | Purchase of QTY25 550 AMLCD EFI Glass | $85,141.24 | Defence Materiel Organisation | 2010-04-30 | RAYTHEON AUSTRALIA |
286007 | Upgrade Security System at Bldgs 150 and 153 at RAAF Base Williamtown | $85,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
285832 | TECHNICAL SERVICES TO DEVELOP SCHEDULE COMPLIANCE RISK ASSESSMENT METHOD ISO215504 COMPLIANT TOOL | $84,997.00 | Defence Materiel Organisation | 2010-04-28 | REDBAY CONSULTING |
280698 | PURCHASE OF SERVER EQUIPMENT | $84,854.00 | Department of Defence | 2010-04-07 | DATACOM SYSTEMS (ACT) PTY LTD |
354053 | Provision of air charter services | $84,743.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
285747-A1 | Community Research into 3G Mobile Users Understanding of Billing and Charging | $84,700.00 | Australian Communications and Media Authority (ACMA) | 2010-04-27 | TNS Social Research |
285030 | Review of Performance Reporting | $84,400.00 | Department of Veterans' Affairs | 2010-04-27 | Oakton Services Pty Ltd |
280769 | Qty 11 of training aids | $84,378.05 | Department of Defence | 2010-04-09 | ALLEN-VANGUARD TECHNOLOGIES INC |
281527 | ARMS SOFTWARE AND TRAINING | $84,363.82 | Department of Defence | 2010-04-15 | VIASAT INC. |
283601 | Annual Software Maintanence | $84,341.40 | Department of Defence | 2010-04-21 | ESRI-AUSTRALIA PTY LTD |
283556 | HMAS Watson Redevelopment Requirement Analysis Report Consultant to inform t | $84,254.50 | Department of Defence | 2010-04-22 | POWER INITIATIVES |
284472 | Online Business Perception Survey | $84,150.00 | Australian Taxation Office | 2010-04-15 | DBM Consultants Pty Ltd |
277720 | Provision of strategic advice relating to the Veteran's Entitlements on high risk missions | $84,000.00 | Australian Federal Police | 2010-04-14 | Johnson, Mark David |
285843 | R1 AND R2 TIMING AND FREQUENCY STANDAND SYSTEM REPLACEMENT | $83,998.30 | Defence Materiel Organisation | 2010-04-30 | LOCKHEED MARTIN AUSTRALIA |
282765 | Gartner for IT Leaders Advisor Workgroup(01/04/2010 - 31/03/2011)TRIM: 062801 | $83,930.00 | Department of Veterans' Affairs | 2010-04-01 | Gartner Australiasia Pty Limited |
283290 | Develoopment of COMSARM E-Learning Course | $83,895.00 | Defence Materiel Organisation | 2010-04-21 | MULTIMEDIA CONCEPTS PTY LTD |
283977 | Human Resource Services | $83,869.50 | Department of Human Services | 2010-04-20 | PEOPLEBANK |
282230 | Services relating to Native Forest Management in silvicultural Systems and Impacts on Catchment Water Yield | $83,806.00 | Murray-Darling Basin Authority | 2010-04-16 | UMEE Ltd |
285892 | Program Manager for TIPSTEEL Manager | $83,735.52 | Defence Materiel Organisation | 2010-04-27 | JACOBS AUSTRALIA |
282180 | Machine Parts for MHW | $83,727.00 | Royal Australian Mint | 2010-04-06 | AUSTRALIS ENGINEERING PTY LTD |
281991 | REPAIR ROADS AND TRACKS AT PURGA RIFLE RANGE | $83,682.50 | Department of Defence | 2010-04-13 | SPOTLESS SVCS AUST SQLD TRUST |
418200 | Legal Advisory Services | $83,250.00 | Department of Finance and Deregulation | 2010-04-14 | Phillips Fox Lawyers |
286016 | CLEARED AREA REGROWTH CONTROL SWBTA | $83,112.48 | Department of Defence | 2010-04-29 | SPOTLESS SVCS AUST SQLD TRUST |
281579 | FACOPS | $83,095.10 | Department of Defence | 2010-04-14 | SPOTLESS P & F PTY LTD |
283866 | M&D MEDALS | $82,787.03 | Department of Defence | 2010-04-19 | THE ROYAL MINT |
281008 | SAFETY ENGINEERING ENVIRONMENT ASSESSMENT AND REPO ON REQUIREMENTS FOR DMO SAFETY ENGINEERING POLICY | $82,722.40 | Defence Materiel Organisation | 2010-04-09 | AMOG PTY. LTD |
283438 | GST for B300 Lease Payment | $82,707.71 | Defence Materiel Organisation | 2010-04-07 | HAWKER PACIFIC PTY LTD |
272039 | Provision of Project Management Services for the development of a Project Implementation Plan for the Yarrabah Pride of Place Internal and External Program | $82,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Black & More |
283899 | ACCREDITATION FEES | $82,500.00 | Department of Defence | 2010-04-19 | ACT DEPARTMENT OF EDUCATION & |
284077 | Conference Room Refurbishment | $82,500.00 | Department of Finance and Deregulation | 2010-04-22 | Dept of Parliamentary Services |
270109 | Desktop Financial Viability assessments to be completed for 206 Australina Disability Enterprises Organisations. | $82,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | WalterTurnbull |
288551 | Development of a bespoke BI reporting system. | $82,016.00 | Geoscience Australia | 2010-04-20 | ThinkSpatial |
280918 | Ground Maintenance Services in Rockhampton area | $81,950.00 | Department of Defence | 2010-04-13 | PLANTABILITY |
286979 | Software licences | $81,697.00 | Australian Bureau of Statistics | 2010-04-16 | Pitney Bowes Software Pty Ltd |
285640 | Development of Narran Lake and Nature Ramsar sites | $81,685.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-13 | Jennifer Hale |
286001 | CONTRACTOR SERVICES | $81,417.00 | Department of Defence | 2010-04-28 | GROSVENOR MANAGEMENT CONSULTING |
282678 | Co Team Leader for Design of Australia Indonesia Partnership for Decentralisation - Adding Value to Agriculture (AIPD-AVA) | $81,351.60 | AusAid | 2010-04-09 | KURRAJONG HILL PTY LTD |
285978 | Overhaul To Engine | $81,343.05 | Defence Materiel Organisation | 2010-04-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
475451 | 2009-10 SAP Business Warehouse BAU Work Order | $81,341.20 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-27 | INNOGENCE LIMITED |
284651 | IT Specialist Services by Specified Personnnel | $81,180.00 | Centrelink | 2010-04-30 | Omaha IT Services Pty Ltd |
281620 | PROFESSIONAL SERVICES | $80,942.40 | Department of Defence | 2010-04-16 | PEOPLEBANK |
284511 | Supply and Install carpet tiles at Alice Springs, NT | $80,879.98 | Centrelink | 2010-04-01 | InterfaceFLOR |
284489 | Building works at Parramatta, NSW | $80,877.80 | Centrelink | 2010-04-15 | Bismac Pty Ltd |
283435 | Qty 43 Universal Night Sight Long Range and Qty 18 Universal Night Sight | $80,549.13 | Defence Materiel Organisation | 2010-04-13 | TIGER INTERNATIONAL |
283450 | GST payments only | $80,460.78 | Defence Materiel Organisation | 2010-04-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
276689 | pc9 aircraft spares | $80,312.23 | Defence Materiel Organisation | 2010-04-01 | PILATUS AIRCRAFT LTD |
283655 | Modifications to the WebREP Build 2 System | $80,080.00 | Department of Defence | 2010-04-23 | ESRI-AUSTRALIA PTY LTD |
281699 | COMMUNICATION DEVICES | $80,014.00 | Department of Defence | 2010-04-16 | FUJITSU AUSTRALIA LIMITED |
271284 | Media Services for International Day of People with Disability 2010 | $80,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | The Red Agency Pty Ltd |
283184 | Techinical Consultancy for round 2 of the Digital Regions Initiative | $80,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-30 | CONSULTEL |
259969 | Diploma of Government 2010 Graduates | $80,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-12 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
285627 | Provision of Legal Advice | $80,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-20 | Australian Government Solicitor |
284986 | Provision of APEC Capacity Building Workshops on Best Practice in PPP Infrastructure Markets | $80,000.00 | Department of the Treasury | 2010-04-28 | Ernst & Young |
288177 | Financial Consultancy for Round 2 Digital Regions Initiative | $80,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-30 | McGrath Nicol + Partners |
285580 | Provision of Research Services | $80,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-26 | Wright Corporation Strategy Pty ltd |
280841 | RV0794 KMA/Remote GEW Routine Maintenance | $80,000.00 | Department of Defence | 2010-04-16 | SPOTLESS DEFENCE SERVICES PTY LT |
281221 | Analyser Furnace Thermogravimetric | $79,999.90 | Department of Innovation, Industry, Science and Research | 2010-04-20 | METTLER TOLEDO LTD |
281179 | Automatic Instrument Transformer Testing Set | $79,970.00 | Department of Innovation, Industry, Science and Research | 2010-04-16 | MACEY'S ELECTRICAL P/L |
281256 | Precision Current Transformer | $79,970.00 | Department of Innovation, Industry, Science and Research | 2010-04-16 | MACEY'S ELECTRICAL P/L |
280967 | Conduct Groom of HMAS MELBOURNE EOTS | $79,887.94 | Defence Materiel Organisation | 2010-04-07 | BAE SYSTEMS AUSTRALIA DEFENCE |
283468 | PC9 Aircraft Spares | $79,835.35 | Defence Materiel Organisation | 2010-04-19 | PILATUS AIRCRAFT LTD |
281228 | Liquid Chromatograph with Scanner | $79,824.62 | Department of Innovation, Industry, Science and Research | 2010-04-17 | AGILENT TECHNOLOGIES AUST PTY |
280725 | CONTRACTOR SERVICES | $79,801.21 | Department of Defence | 2010-04-07 | HUMAN SYNERGISTICS (AUST) |
285595 | Provision of Designer Services | $79,783.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-19 | ThinkPlace |
281446 | Examine the needs of the all Australian Flagship projects and a select number of other projects from across Task Forces to identify the finance and investment needs, commercialisation strategies and options with potential investors\financiers. | $79,750.00 | Department of Resources, Energy and Tourism | 2010-04-16 | WSP Environmental Pty Ltd |
279791 | Safety Upgrade to Government House Lookout | $79,701.00 | Office of the Official Secretary to the Governor-General | 2010-04-13 | Valley Landscapes |
339092 | Payment of invoice 3573 Progress Claim Stage 2 | $79,692.80 | Social Security Appeals Tribunal | 2010-04-05 | Faccenda Shopfitters |
346930 | furniture | $79,663.18 | Department of Immigration and Citizenship | 2010-04-01 | ISS INTEGRATED SERVICES PTY LIMITED |
286288 | Benefits Mgr Parmar 15/3/10-14/3/12 | $79,654.00 | Department of Defence | 2010-04-16 | CPE SYSTEMS PTY LTD |
281584 | LINE OF SIGHT NETWORKING | $79,638.90 | Department of Defence | 2010-04-14 | FUJITSU AUSTRALIA LIMITED |
288011 | The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK | $79,609.27 | Defence Materiel Organisation | 2010-04-28 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
282138 | The provision of research services in relation to preparation of a research paper for use as the focus of discussion and consideration at a workshop considering the efficiency of the housing market and measures to improve market efficiency. | $79,511.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-26 | SGS ECONOMICS & PLANNING PTY LTD |
286530 | Sulfur Analysis | $79,497.00 | Department of Innovation, Industry, Science and Research | 2010-04-07 | VARIAN AUSTRALIA PTY LTD |
285813 | Military Half Shafts for SOV | $79,491.50 | Defence Materiel Organisation | 2010-04-28 | CALOFFROAD |
302013 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $79,464.00 | Department of Defence | 2010-04-28 | THE TRUSTEE FOR THE SELLAR FAMILY |
283694 | ENERGY EFFICIENCY PROJECT HOLSWORTHY | $79,348.75 | Department of Defence | 2010-04-23 | DEFENCE MAINTENANCE MANAGEMENT |
280915 | BRIDGE SIMULATOR BUILDING EXTENSION, HMAS WATSON CONSTRUCTION CONTRACT HMAS WATSON BRIDGE SIMULATOR | $79,292.56 | Department of Defence | 2010-04-16 | OLYMPIA GROUP (NSW) |
281053 | to provide speialist support services to the adf contracing team | $79,255.00 | Defence Materiel Organisation | 2010-04-06 | PORTLAND GROUP PTY LTD |
285355 | Conduct and independent review of the CIPMA | $79,250.00 | Attorney-General's Department | 2010-04-23 | GHD M'MENT ENGINEERING ENVIRONMENT |
288580 | Contract Services G3020 ISB JAVA Development contract Szymon Szukalski | $79,200.00 | Geoscience Australia | 2010-04-30 | Agile Digital Engineering Pty Ltd |
277081 | Implement and Licence Vitualisation Program | $79,200.00 | Australian Communications and Media Authority (ACMA) | 2010-04-15 | Citrix Systems Asia Pacific Pty Limited |
279566 | Provision of Strategic communication expertise and advice | $79,200.00 | Centrelink | 2010-04-09 | Interactive Consultants Pty Ltd |
285444 | ICT Applications Environment Strategy | $79,200.00 | Australian Communications and Media Authority (ACMA) | 2010-04-06 | Unique World Pty Ltd |
301485 | Jacket Cold Weather, Stanley | $79,180.20 | Defence Materiel Organisation | 2010-04-22 | Tech-Wear Carrycode Pty Ltd |
259793-A1 | 101995 - Property Lease | $79,171.33 | Australian Customs and Border Protection Service | 2010-04-01 | The Public Trustee of Queensland |
283891 | Proof of Concept Design & Liaison with stakeholder | $79,062.50 | Department of Defence | 2010-04-19 | ANITCOM |
284601 | IT Contractors | $79,035.00 | Centrelink | 2010-04-16 | Avoka Technologies Pty Ltd |
284500 | Construction services at Maningrida, NT | $79,001.00 | Centrelink | 2010-04-13 | ISIS Projects Pty Ltd |
315639 | Design and provide templates etc for the New Consumer Website. | $79,000.00 | Australian Securities and Investments Commission | 2010-04-19 | Impress Design |
284771 | IT services ISP2010/7714 | $79,000.00 | Australian Securities and Investments Commission | 2010-04-19 | Impress Design |
276488 | CONTRACTOR SERVICES | $78,975.42 | Department of Defence | 2010-04-06 | UNIVERSITY OF NSW ADFA UNSW@ADF |
286108 | DOCTRINE PUBLICATION LWP-G 7-3-3 INDIRECT FIRE RANGE ORDERS | $78,800.00 | Department of Defence | 2010-04-30 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
284878 | Provision of Computer Equipment and Accessories | $78,800.00 | Department of Education, Employment and Workplace Relations | 2010-04-01 | Datapod Australia Pty Ltd |
282337 | Supply of tape library upgrade and drives | $78,782.00 | Australian Federal Police | 2010-04-15 | XSI Data Solutions Pty Limited |
341028 | 102274 - Software Performance Testing Services | $78,750.00 | Australian Customs and Border Protection Service | 2010-04-13 | CPT Global Limited |
276740 | SUCCESS IMO DESIGN | $78,745.00 | Defence Materiel Organisation | 2010-04-12 | BMT DESIGN & TECHNOLOGY PTY LTD |
282037 | Development of DAMALSH Training Management Plan and Concept of Operations Document. | $78,650.00 | Defence Materiel Organisation | 2010-04-12 | VELDEMAN AUSTRALIA PTY LTD |
281184 | Optical components | $78,627.74 | Department of Innovation, Industry, Science and Research | 2010-04-16 | NEWSPEC PTY LTD |
313750-A1 | Provision of Legal Services. | $78,623.50 | Safe Work Australia | 2010-04-12 | Norton Rose |
281215 | Haematology Analyser | $78,528.78 | Department of Innovation, Industry, Science and Research | 2010-04-12 | ROCHE DIAGNOSTICS AUST PTY LTD |
315642 | Business & IT System Analysis. | $78,480.00 | Australian Securities and Investments Commission | 2010-04-29 | Golightly Consulting Pty Ltd |
321644 | Provision of subject matter expertise relating to the development of a maritime management plan for AFP vessels | $78,407.50 | Australian Federal Police | 2010-04-28 | Noetic Solutions Pty Limited |
287286 | Content Management System Requirements & Analysis | $78,210.00 | IP Australia | 2010-04-27 | Cybertrack Pty Ltd |
278661 | Contract Engineer - Infra Rationalisation Project | $78,144.00 | Department of Finance and Deregulation | 2010-04-12 | Icon Recruitment Pty Ltd |
282561 | COMPRESSED AIR PURIFICATION SYSTEM | $78,100.00 | Defence Materiel Organisation | 2010-04-30 | MANUKA ENT PTY LTD |
283987 | Contractor Services | $78,095.00 | Department of Human Services | 2010-04-29 | NOUS GROUP PTY LTD |
301504 | Contract Services to COAG RC | $78,074.56 | Department of the Prime Minister and Cabinet | 2010-04-14 | DOUG McTAGGART |
278649 | Payment for Flights Associated with Conference | $78,000.01 | Department of Finance and Deregulation | 2010-04-13 | Flight Centre (Milton) |
297944 | Provision of PAO1 (equivalent) level Media Officer | $78,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | The Public Affairs Recruitment Company |
283199 | Development research into the Dept cyber security awareness | $78,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Open Mind Research Group Holdings P |
285882 | Repair and Overhaul of qty 3 T56 Module E units in Edinburgh SA | $77,971.00 | Defence Materiel Organisation | 2010-04-30 | AUSTRALIAN AEROSPACE |
288505 | Indexing for GeoRef - 2010 | $77,957.00 | Geoscience Australia | 2010-04-06 | Biblioanalysis |
280185 | Contractor services | $77,813.21 | Department of Broadband, Communications and the Digital Economy | 2010-04-12 | CAREERS UNLIMITED |
285083 | Power Meter and Power Sensor Qty 5 | $77,709.50 | Bureau of Meteorology | 2010-04-09 | TRIO Smartcal Pty Ltd |
280653 | Provision of Technical Advice for Solar Panel Trial | $77,660.00 | Department of Parliamentary Services | 2010-04-07 | IT Power (Australia) Pty Ltd |
339434-A1 | Fire Main (Thrust Blocks) Staff Accomodation Villawood IDC | $77,633.69 | Department of Immigration and Citizenship | 2010-04-06 | HEYMANN-COHEN PTY LIMITED |
286284 | ID1004/2010 | $77,609.00 | Department of Defence | 2010-04-21 | BLAKE DAWSON WALDRON |
284483 | Recruitment Services | $77,567.00 | Centrelink | 2010-04-13 | DFP Recruitment Services Pty Ltd |
287990 | AVIATION JET FUEL 61,394Lt INTO RAAF AIRCRAFT | $77,531.33 | Defence Materiel Organisation | 2010-04-11 | NORDIC CAMP SUPPLY |
283844 | STK expert edition annual support & upgrades, Dist ributed Sim Dev Tool,STK aircraft mission mod | $77,393.80 | Department of Defence | 2010-04-20 | AUSPACE LIMITED |
323177-A1 | Australian Regional Higher Education: Student characteristics and experiences | $77,323.00 | Department of Education Employment and Workplace Relations | 2010-04-28 | The Australian Council for Education Research |
288538 | Land seismic field supervision. | $77,297.00 | Geoscience Australia | 2010-04-14 | WF & SM Foster T/A Resubi Exploration Services |
284441 | Supply and install of a perimeter surveillance radar upgrade | $77,294.80 | Australian Federal Police | 2010-04-01 | Zone Advanced Protection Systems Pty Ltd |
281324 | Review of Grants Administration in AGD | $77,140.00 | Attorney-General's Department | 2010-04-13 | KPMG Chartered Accountants |
372978 | Building Condition Audits and Associated Workshop | $77,106.01 | Department of Finance and Deregulation | 2010-04-13 | Dept of Prime Minister & Cabinet |
285566 | Provision of Communication Services | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-07 | Dept. Agriculture, Fisheries & |
280208 | ICT Work Order- DVA ICT SG 2010/0015 | $77,000.00 | Department of Veterans' Affairs | 2010-04-12 | SMS Consulting Group Ltd |
280991 | DELIVERY OF PROJECT MANAGEMENT SIMULATION - PROJEC MANAGEMENT WORKSHOP FOR DMO STAFF | $77,000.00 | Defence Materiel Organisation | 2010-04-09 | BOEING DEFENCE AUSTRALIA LTD |
392582 | Heavy Grade Repair - ARN 16301 | $77,000.00 | Defence Materiel Organisation | 2010-04-07 | GENERAL DYNAMICS LAND SYSTEMS |
276310 | Provide corporate governance advice and training to the Secretariat of Aboriginal and Islander Child Care for effective financial and operational management. | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-07 | WalterTurnbull |
281230 | Engagement of staff to assist in delivery of project | $77,000.00 | Department of Innovation, Industry, Science and Research | 2010-04-12 | EFFECTIVE PEOPLE P/L |
277808 | Developing and producing a Consumer Credit Caseworker Manual. | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-23 | Legal Aid Commission of NSW |
283776 | CONTRACTOR | $77,000.00 | Department of Defence | 2010-04-30 | OAKTON AA SERVICES PTY LTD |
288492 | Eucla Coast (Eucla Basin 6) Airborne Geophysical Survey. | $77,000.00 | Geoscience Australia | 2010-04-12 | UTS Geophysics T/a UTS Aeroquest |
286495 | To Conduct a Multi-Centre Study to Assess the Use & Effectiveness of Medical Emergency Teams | $77,000.00 | Department of Health and Ageing | 2010-04-20 | The Australian & New Zealand Intensive Care Society |
280724 | Audit Services for Remediation Sites 1-3 Insitu Chemical Oxidation trials of TCE contaminated grou | $77,000.00 | Department of Defence | 2010-04-07 | SOIL AND GROUNDWATER PTY LTD |
283848 | Strategic Options for Energy, Waste & Water Data Management | $77,000.00 | Department of Defence | 2010-04-20 | SUSTAINABLE PROCUREMENT |
283836 | Provide post prototype production & trial report | $76,951.60 | Department of Defence | 2010-04-19 | ANITCOM |
281723 | CONTRACTOR SERVICES | $76,939.01 | Department of Defence | 2010-04-23 | KELLOGG BROWN & ROOT PTY LTD |
279321 | 2 X MOTOR | $76,923.40 | Defence Materiel Organisation | 2010-04-16 | THALES |
283314 | Installation of radios & ancillaries on SHIP | $76,909.92 | Defence Materiel Organisation | 2010-04-21 | THALES AUSTRALIA |
281984 | WEAPON SPARES | $76,735.83 | Defence Materiel Organisation | 2010-04-12 | FN HERSTAL SA |
286128 | QL057 Report Writer/Analyst Coulson 22/3-2/6/10 | $76,500.01 | Department of Defence | 2010-04-29 | AMW PROFESSIONAL SERVICES |
302719 | Education and Training Services | $76,427.55 | Department of Education Employment and Workplace Relations | 2010-04-19 | Dimension Data Learning Solutions |
280699 | CONTRACTOR SERVICES | $76,260.72 | Department of Defence | 2010-04-07 | SME GATEWAY LIMITED |
280864 | POC Manager | $76,131.88 | Department of Defence | 2010-04-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
286852 | Provision of services in relation to conference coordination for the 2010 Australian High Tech Crime Conference. | $76,012.50 | Australian Federal Police | 2010-04-22 | Verve Events International Pty Ltd |
285102 | Met Console PCs Incl Monitor & Serial Card | $76,010.00 | Bureau of Meteorology | 2010-04-15 | Adnet Technology Australia Pty Ltd |
283834 | PROJECT MANAGEMENT SERVICES | $75,955.00 | Department of Defence | 2010-04-19 | KPMG |
284590 | Upgrade CCTV cameras to Centrelink offices | $75,830.33 | Centrelink | 2010-04-22 | MK Systems Pty Ltd |
286149 | qty 1 Model Digital Recorder | $75,819.59 | Department of Defence | 2010-04-30 | SYPRIS ELECTRONICS LLC |
276708 | Supply of Marine Fuel in Salalah | $75,713.39 | Defence Materiel Organisation | 2010-04-01 | INCHCAPE SHIPPING SERVICES |
281811 | BUTTERFLY VALVES HMAS SUCCESS | $75,647.00 | Defence Materiel Organisation | 2010-04-16 | TYCO FLOW CONTROL PACIFIC PTY LTD |
283530 | PURCHASE OF COMPUTER EQUIPMENT | $75,523.80 | Department of Defence | 2010-04-22 | ASI SOLUTIONS PTY LTD |
282279 | Supply of Fall Arrest Work Positioning System (FAWPS). | $75,454.83 | Defence Materiel Organisation | 2010-04-28 | CHUBB FIRE SAFETY LTD |
281060 | SUPPLY OF MARINE DIESEL FUEL - 35,000 ltrs HMAS WOLLONGONG- CHRISTMAS ISLAND | $75,425.00 | Defence Materiel Organisation | 2010-04-06 | GASENG PETROLEUM PTY LTD |
281964 | PT6A Engine Specialist Services | $75,337.24 | Defence Materiel Organisation | 2010-04-12 | QINETIQ NOVARE PTY LTD |
275386 | Supply of radio equipment (digital interface units and power supplies) for the new AFP Operations Coordination Centre (AOCC) | $75,286.20 | Australian Federal Police | 2010-04-01 | Motorola Australia Pty. Limited |
301724 | Web Development Services | $75,270.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-04-22 | Reactive Media |
281042 | GST COMPONENT ON FOREIGN CURRENCY PO 4500733004 | $75,153.90 | Defence Materiel Organisation | 2010-04-09 | EWST AUSTRALIA PTY LTD |
283677 | Professional Services | $75,000.01 | Department of Defence | 2010-04-22 | THE EPEE GROUP PTY LTD |
286053 | TRAINING | $75,000.00 | Department of Defence | 2010-04-28 | KANGAN BATMAN INSTITUTE OF TAFE |
283283 | Counsel - Pritchard, Sarah ISP2010/11354 | $75,000.00 | Australian Securities and Investments Commission | 2010-04-27 | Pritchard, Sarah |
278032 | 102269 - Business Process Analysis Support | $75,000.00 | Australian Customs and Border Protection Service | 2010-04-01 | Apis Consulting Group Pty Ltd |
282229 | Consultancy Services | $75,000.00 | Royal Australian Mint | 2010-04-16 | John Denyer |
278111 | Provision of Accounting Services | $75,000.00 | Family Court of Australia | 2010-04-13 | Synergy Group |
280799 | general spt | $75,000.00 | Department of Defence | 2010-04-07 | SKILLED ENGINEERING PTY LTD |
286085 | CONSULTANCY SERVICES | $75,000.00 | Department of Defence | 2010-04-30 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
286397 | provide initial project plans for the implementation of new initiatives. | $75,000.00 | Department of Veterans' Affairs | 2010-04-21 | Apis Group Pty Ltd |
285402 | Electricity charges | $75,000.00 | Attorney-General's Department | 2010-04-19 | Aurora Energy Pty Ltd |
284899 | Project Management Services on the AFTS Final Report | $75,000.00 | Department of the Treasury | 2010-04-14 | APIS Group Pty Ltd |
281542 | ADF INDIGINEOUS SCHOLARSHIP | $75,000.00 | Department of Defence | 2010-04-15 | ST JOSEPH'S COLLEGE |
285249 | Health expenditure | $74,994.00 | Department of Defence | 2010-04-14 | SYDNEY ADVNTST HSP AD |
300261-A2 | Coordinating Tissue Typing Officer | $74,917.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-04-27 | Metropolitan Health Services |
269771 | Temp Staff | $74,801.51 | National Archives of Australia | 2010-04-26 | MUNTERS PTY LTD |
280755 | COMMUNICATION EQUIPMENT & SERVICES | $74,800.00 | Department of Defence | 2010-04-06 | FUJITSU AUSTRALIA LIMITED |
385508-A1 | Mercantile Agent Contract | $74,800.00 | Department of Defence | 2010-04-04 | DUN & BRADSTREET AUSTRALIA PTY LTD |
279355 | Filter Element, Fluid 66-132-9901/9902 00-872-1779 | $74,635.66 | Defence Materiel Organisation | 2010-04-09 | Liquip International |
286036 | PURCHASE OF COMPUTER EQUIPMENT | $74,631.54 | Department of Defence | 2010-04-28 | AVAYA AUSTRALIA PTY LTD |
281231 | Acoustic Generator, data-acquisition and analysis system | $74,569.00 | Department of Innovation, Industry, Science and Research | 2010-04-16 | BRUEL and KJAER AUSTRALIA |
285993 | DEMOUNTABLE BUILDING AT BBSC WYNNUM | $74,566.80 | Department of Defence | 2010-04-29 | CAMPAC (AUST) PTY LTD |
349894 | CMO019751 - CCTV Equipment - Supply and Maintenance (2010/023086-02/121) | $74,528.85 | Australian Customs and Border Protection Service | 2010-04-01 | Bemac Security Pty Ltd |
283238 | Human resources services | $74,520.00 | Australian Competition and Consumer Commission | 2010-04-12 | PAXUS AUSTRALIA PTY LTD |
282226 | Decommissioning (PH2A) - Removal of DEFUASSAT Equipment. | $74,398.60 | Defence Materiel Organisation | 2010-04-22 | BAE Systems Pty Ltd |
450424 | Explosive Ordnance | $74,371.66 | Defence Materiel Organisation | 2010-04-20 | THALES AUSTRALIA ADI MUNITION P/L |
283363 | Portfolio, Sustainment and Project Risk Management Review Report | $74,259.00 | Defence Materiel Organisation | 2010-04-23 | UXC LIMITED |
281777 | Containerised Office Storage Unit | $74,184.00 | Department of Defence | 2010-04-11 | IB SUPPLIES PTY LTD |
287341 | JR to assist with Methodoology and PASG Audit Support | $74,000.00 | Australian National Audit Office (ANAO) | 2010-04-06 | World Wide Webster Pty Limited |
283550 | computer equipment | $73,980.50 | Department of Defence | 2010-04-22 | CANON AUSTRALIA PTY LTD |
283863 | computer equipment | $73,980.50 | Department of Defence | 2010-04-20 | CANON AUSTRALIA PTY LTD |
275937 | Provision of Contractor (Labour Hire) Services | $73,931.00 | Medicare Australia | 2010-04-13 | Devsgroup Pty Ltd |
284515 | Enterprise Content Records Management Expert | $73,920.00 | Centrelink | 2010-04-09 | Grosvenor Management Consulting Pty Ltd |
286374 | Provision of IT/ICT equipments, accessories or maintenance services | $73,835.63 | Department of Education, Employment and Workplace Relations | 2010-04-01 | Dimension Data Australia Pty Ltd |
283663 | TITANIUM POLES & HOOKS | $73,722.00 | Department of Defence | 2010-04-23 | DIVEX ASIA PACIFIC PTY LTD |
438361 | Business analyst for corporate applications | $73,700.00 | AusAid | 2010-04-27 | RossJuliaRoss |
279345 | Telecommunication | $73,500.00 | Family Court of Australia | 2010-04-19 | VoIP |
321220 | Development of a high level vision statement for the myfamily website. | $73,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | SMS Management and Technology |
272485 | Revision and editing of baseline mapping of crime and justice. | $73,233.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Australian Institute of Criminology |
281623 | PROFESSIONAL SERVICES | $72,852.56 | Department of Defence | 2010-04-16 | AQUILA ENGINEERING |
285367 | Quantity Surveyor | $72,809.00 | Attorney-General's Department | 2010-04-29 | Rider Levett Bucknall ACT Pty Ltd |
280990 | SUPPORT AND TEST EQUIPMENT | $72,605.50 | Defence Materiel Organisation | 2010-04-09 | GE SENSING AND INSPECTION |
283200 | Cyber-Safety Help Button Widget | $72,600.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-23 | Saltbush Consulting Pty Ltd |
280041 | Torch Outfit Cutting & Welding | $72,600.00 | Defence Materiel Organisation | 2010-04-16 | J Blackwood & Son |
281859 | Mental Health Support Services | $72,600.00 | Department of Defence | 2010-04-23 | DEPT OF VETERANS' AFFAIRS |
280187 | Outsourced to take photographs for Digital Switchover Campaign | $72,442.48 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | ROB LITTLE DIGITAL IMAGES |
281243 | Analyser, Total Organic Carbon | $72,366.80 | Department of Innovation, Industry, Science and Research | 2010-04-15 | MEP INSTRUMENTS PTY LTD |
320505 | Purchase of Main and Nose Tyres | $72,275.50 | Defence Materiel Organisation | 2010-04-21 | GOODYEAR AVIATION TYRES |
283291 | NDS - PROVISION OF ILS ELEMENTS OF HYDROGRAPHIC SHIP INTEGRATION WORK | $72,193.63 | Defence Materiel Organisation | 2010-04-21 | BAE SYSTEMS AUSTRALIA PTY LTD |
340849 | Supply of Postal Services to DIAC | $72,048.23 | Department of Immigration and Citizenship | 2010-04-01 | AUSTRALIA POSTAL CORPORATION |
278031 | 102257 - IT Security Specialist | $72,000.00 | Australian Customs and Border Protection Service | 2010-04-06 | Greythorn Pty Ltd |
283865 | Rapidly Develop prototype of Anitcom 12.5kw ECU | $71,912.50 | Department of Defence | 2010-04-19 | ANITCOM |
284035 | Review of AGIMO Project Methodology | $71,808.00 | Department of Finance and Deregulation | 2010-04-16 | Icon Recruitment Pty Ltd |
285182 | Telecommunications Services | $71,686.79 | Bureau of Meteorology | 2010-04-01 | AAPT Limited (formerly Powertel) |
284403 | IT services ITS2009/16806 | $71,563.00 | Australian Securities and Investments Commission | 2010-04-01 | MCR Computer Resources Pty Ltd |
314794 | Systems Engineer | $71,538.50 | Department of Defence | 2010-04-30 | PAXUS AUSTRALIA PTY LTD |
1332621 | Lease at Devonport, TAS (MCA 51) | $71,501.65 | Department of Human Services | 2010-04-01 | Devonport Central and Armstrong Enterprises |
268820 | FaHCSIA requires a Project Manager to support its IT Project activities. | $71,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | ENCORE IT SERVICES PTY LTD |
288567 | Contract Staff Business Analyst - 15 March to 30 June 2010. | $71,500.00 | Geoscience Australia | 2010-04-23 | Collective Resources |
280455 | FOLDER FILE, AC991;'UNCLASSIFIED DRMS FILE COVER - QTY160,000 | $71,491.20 | Defence Materiel Organisation | 2010-04-20 | PRINTCIPLE SOURCE PTY LTD |
283894 | Data gather design parameter information for development of prototype | $71,362.50 | Department of Defence | 2010-04-19 | ANITCOM |
281756 | SWBTA High Risk Asset Road Maintenance | $71,335.00 | Department of Defence | 2010-04-22 | SPOTLESS SVCS AUST SQLD TRUST |
281277 | pharmaceutical consumables | $71,294.27 | Defence Materiel Organisation | 2010-04-22 | ANSPEC |
283837 | Project management, stakeholder liaison and report delivery schedules and T&S for 2828 elements | $71,293.20 | Department of Defence | 2010-04-19 | ANITCOM |
340967 | Performance of professional contract services for the assistance to the Department in the development of an integrated strategic financial management plan for the ABA. | $71,282.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-30 | Ascent Governance Pty Ltd |
281656 | Professional Services | $71,280.00 | Department of Defence | 2010-04-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
278650 | Software Development for Telepresence Project | $71,280.00 | Department of Finance and Deregulation | 2010-04-13 | TASKey Pty Ltd |
280962 | Collection of 11000L Diesel at Brisbane and 44000L Diesel at Rockhampton (Army) | $71,197.50 | Defence Materiel Organisation | 2010-04-07 | LOGICOIL |
285845 | SUPPLY OF MARINE DIESEL FUEL - 33,000 LI HMAS MAITLAND - CHRISTMAS ISLAND | $71,115.00 | Defence Materiel Organisation | 2010-04-30 | GASENG PETROLEUM PTY LTD |
283761 | contractor placement fee | $71,000.00 | Department of Defence | 2010-04-09 | HAYS ACCOUNTANCY AND FINANCE |
285820 | contracted services to conduct a Mid Life Review on Project Definition Study for CMD&V capabiliy | $70,926.46 | Defence Materiel Organisation | 2010-04-28 | ELECTRONIC WARFARE ASSOCIATES AUST |
283782 | CONSULTANCY SERVICES | $70,800.00 | Department of Defence | 2010-04-27 | MR ANDREW JOHN KIRKHAM |
281751 | Collection of 58000L Diesel 2/14 Lighthorse | $70,696.19 | Defence Materiel Organisation | 2010-04-13 | CENTRAL QUEENSLAND PETROLEUM |
284328 | To Produce the Grant Funding Plan & Associated Documentation | $70,642.00 | Department of Health and Ageing | 2010-04-29 | CRNI Panter Pty Ltd |
279416 | Assistant Program Manager | $70,641.01 | IP Australia | 2010-04-06 | Icon Recruitment Pty Ltd |
285377 | SCEC Endorsed consultant | $70,603.50 | Attorney-General's Department | 2010-04-28 | CARDNO ITC PTY LTD |
285404 | Install cable to upgrade power supply to Lot 269 | $70,600.00 | Attorney-General's Department | 2010-04-20 | KREPP ELECTRICS |
285655 | Provision of services relating to development and review of data | $70,590.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-22 | Kellogg Brown & Root Pty Ltd |
283823 | PROFESSIONAL SERVICES | $70,537.50 | Department of Defence | 2010-04-20 | PROJECT OUTCOMES PTY LTD |
283835 | Document Design Findings and Production Package | $70,537.50 | Department of Defence | 2010-04-19 | ANITCOM |
281602 | DSTO- E Secure Training & Conference Facilities | $70,486.90 | Department of Defence | 2010-04-14 | URS AUSTRALIA PTY LTD |
281604 | CORPORATE INFORMATION SYSTEM CENTRE | $70,485.80 | Department of Defence | 2010-04-14 | URS AUSTRALIA PTY LTD |
286486 | To Provide Project Management Services | $70,400.00 | Department of Health and Ageing | 2010-04-01 | Talent International (ACT) Pty Ltd |
348287 | 102356 - Legal Services | $70,000.00 | Australian Customs and Border Protection Service | 2010-04-22 | Robert Cook, Barrister |
257092 | Expert | $70,000.00 | Australian Securities and Investments Commission | 2010-04-04 | BDO Private Wealth Advisers |
324608-A1 | Provision of legal advice & services in relation to Nippon Steel, part of the Clean Energy Initiative project | $70,000.00 | Department of Resources Energy and Tourism | 2010-04-30 | Norton Rose Australia |
280838 | Provision of water and sanitation services | $70,000.00 | Department of Defence | 2010-04-19 | IPSWICH CITY COUNCIL |
286318 | 102195 - Business Support | $70,000.00 | Australian Customs and Border Protection Service | 2010-04-12 | Grovesnor Management Consulting Pty Ltd |
373344 | Services to assist in the procurement and deployment of a Web Application Firewall | $70,000.00 | Australian Bureau of Statistics | 2010-04-07 | Stratsec.Net Pty Ltd |
284062 | Legal Advice for APSD ICT Entry Level Program | $69,923.56 | Department of Finance and Deregulation | 2010-04-27 | Blake Dawson Waldron |
285741 | NETCAT Content Management System | $69,784.00 | Australian Communications and Media Authority (ACMA) | 2010-04-10 | Netcat.Biz Pty Ltd |
285637 | Development of Apsley Marshes Ramsar Sites | $69,730.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-19 | Jennifer Hale |
283384 | OFFICE FURNITURE | $69,654.01 | Defence Materiel Organisation | 2010-04-22 | KING HOME & OFFICE FURNITURE |
281183 | Multifunction Calibrator Fluke | $69,383.60 | Department of Innovation, Industry, Science and Research | 2010-04-08 | FLUKE AUSTRALIA |
315289 | Provision of Training | $69,365.00 | Comsuper | 2010-04-30 | Dare2XL |
288546 | 42 x Dell Optiplex 780 Desktops and 55 x 19 Monitors | $69,336.30 | Geoscience Australia | 2010-04-19 | Dell Australia Pty Ltd |
282047 | Collection of 54000L Diesel 86 Transport Troop at Alice Springs | $69,336.00 | Defence Materiel Organisation | 2010-04-12 | SCOTT'S AGENCIES PTY LTD |
283675 | REPLACEMENT OF COMMS PITS | $69,311.00 | Department of Defence | 2010-04-22 | EMAK COMMUNICATIONS N.Q. PTY LTD |
283623 | REPLACE NON COMPLIANT COMMS PITS | $69,311.00 | Department of Defence | 2010-04-23 | EMAK COMMUNICATIONS N.Q. PTY LTD |
279715-A1 | Programme Management Support Services | $69,300.00 | Australian Electoral Commission | 2010-04-16 | Tanner James Consultants |
280866 | Provision of a Google Search Solution as per Contract CIOG 175/09 | $69,300.00 | Department of Defence | 2010-04-13 | HEDLOC PTY LTD |
286816 | IT consulting | $69,300.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-01 | NetMap Analytics Pty Ltd |
280218 | ICT SG Contractor DVA ICT SG 2010/014 | $69,300.00 | Department of Veterans' Affairs | 2010-04-19 | Peoplebank Ltd |
281047 | Project LAND 146 Phase 2 | $69,300.00 | Defence Materiel Organisation | 2010-04-13 | JACOBS AUSTRALIA |
286478 | To Develop Additional Resources to Support the Measure Up Campaign | $69,169.10 | Department of Health and Ageing | 2010-04-12 | Paragon Printers |
277169 | Human resources services | $69,151.50 | Australian Competition and Consumer Commission | 2010-04-01 | Compas Pty Ltd |
283485 | PURCHASE OF MONITORS | $69,117.52 | Defence Materiel Organisation | 2010-04-19 | DATAFLEX PTY LTD |
321193 | e-Courtroom - Upgrading existing application code and applying enhancements | $69,108.00 | Federal Court of Australia | 2010-04-26 | Azure Innovations |
283340 | TINDAL RADOME MAINTENANCE | $69,094.30 | Defence Materiel Organisation | 2010-04-20 | BAE SYSTEMS AUSTRALIA LTD |
279658 | Staff to rebox and relocate records | $69,069.00 | National Archives of Australia | 2010-04-26 | Iron Mountain Australia Pty Ltd |
275986 | Provision of Print Management Services | $69,042.99 | Medicare Australia | 2010-04-09 | Blue Star Print Group |
280963 | SUPPLY OF MARINE DIESEL FUEL - 32,000 ltrs HMAS ARARAT - CHRISTMAS ISLAND | $68,960.00 | Defence Materiel Organisation | 2010-04-07 | GASENG PETROLEUM PTY LTD |
373337 | Development of a Capital Management Plan and Budgeting Advice | $68,948.00 | Australian Bureau of Statistics | 2010-04-06 | Price Waterhouse Coopers |
281791 | Contract Services | $68,904.00 | Defence Materiel Organisation | 2010-04-16 | ILLUMINATED SOLUTIONS PTY LTD |
277166 | Human resources services | $68,854.50 | Australian Competition and Consumer Commission | 2010-04-01 | Compas Pty Ltd |
285322 | A24N Aircraft Spares Qty 136 NSN 8305-01-333-0797 Coated, Cloth | $68,824.98 | Defence Materiel Organisation | 2010-04-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
366124 | SUPPLY OF DENTAL OPRATING CHAIRS | $68,816.09 | Defence Materiel Organisation | 2010-04-22 | ADEC AUSTRALIA PTY LTD |
283639 | GEOINT Training and Spatial Analyst Training for GEOINT | $68,816.00 | Department of Defence | 2010-04-23 | ESRI DEFENCE |
283589 | Toowoomba O'Quinn Street Barracks Server Room Relocation | $68,750.00 | Department of Defence | 2010-04-20 | ALLIED TECHNOLOGIES AUSTRALIA |
293159-A4 | New Volunteer Program - Funding Agreements - Financial Analysis | $68,740.72 | AusAid | 2010-04-30 | DUESBURYS NEXIA (Trading Name) |
284605 | Supply and install Tatami Tokara carpet tiles | $68,691.65 | Centrelink | 2010-04-01 | InterfaceFLOR |
319870 | Provision of IT Consultancy Services | $68,508.00 | Department of Education Employment and Workplace Relations | 2010-04-20 | Microsoft Pty Ltd |
283445 | Fuel card payment - Army Diesel 44448.42Lts ULP - 9696.16 | $68,398.82 | Defence Materiel Organisation | 2010-04-19 | MOBIL OIL AUSTRALIA PTY LTD |
280992 | FZU-55A/B Initiator, Bomb Fuse | $68,382.00 | Defence Materiel Organisation | 2010-04-09 | FLIGHT DATA SYSTEMS PTY LTD |
282336 | BARCO ISIS MONITOR STAND, SPECIAL BUILD. | $68,361.48 | Defence Materiel Organisation | 2010-04-28 | RAYTHEON AUSTRALIA PTY LTD |
281631 | QUALITY MANAGMENT SYSTEM SOFTWARE | $68,307.80 | Department of Defence | 2010-04-16 | FAST TRACK PTY LTD |
287461 | IT services ITS2009/30156 | $68,255.00 | Australian Securities and Investments Commission | 2010-04-25 | Clarius Group t/a Ignite |
278026 | 102190 - Project Support | $68,000.00 | Australian Customs and Border Protection Service | 2010-04-01 | WalterTurnbull Pty Ltd |
313779 | Provision of software engineering services. | $67,870.00 | Department of Agriculture Fisheries and Forestry | 2010-04-27 | Peoplebank Australia Ltd |
286268 | CONTRACTOR SERVICES | $67,845.60 | Department of Defence | 2010-04-30 | PS MANAGEMENT CONSULTANTS |
280727 | COMMUNICATION EQUIPMENT & SERVICES | $67,821.60 | Department of Defence | 2010-04-06 | FUJITSU AUSTRALIA LIMITED |
284703 | Installation and Professional Services for Data Centre Refit. Quotation ID# 1-MZA06N | $67,821.60 | Crimtrac | 2010-04-26 | APC Australia Pty Ltd |
280976 | Delivery of 50000L Diesel to Singleton Military Area | $67,776.40 | Defence Materiel Organisation | 2010-04-08 | CALTEX AUSTRALIA PETROLEUM P / L |
287103 | Annual Trim Support | $67,706.50 | AusAid | 2010-04-01 | Hewlett-packard Australia Pty Ltd |
280791 | CONSULTANCY SERVICES | $67,500.00 | Department of Defence | 2010-04-08 | KIAH CONSULTING PTY LTD |
280723 | IT services | $67,498.42 | Department of Defence | 2010-04-07 | MICROSOFT SERVICES PTY LTD |
263854 | Provision of accommodation for Advanced Investigation Program. | $67,418.00 | Australian Federal Police | 2010-04-11 | Bisa Property Pty Ltd |
286287 | Building maintenance - hanger 5 RAAF Base Richmond (1CCS Hanger) | $67,382.70 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
281289 | pharmaceutical consuambles | $67,375.42 | Defence Materiel Organisation | 2010-04-21 | ANSPEC |
286283 | PROFESSIONAL SERVICES | $67,375.00 | Department of Defence | 2010-04-29 | COGENT BUSINESS SOLUTIONS PTY LTD |
280719 | PROFESSIONAL SERVICES | $67,320.00 | Department of Defence | 2010-04-07 | CAPITAL WORKFORCE SOLUTIONS PTY LTD |
282067 | Information Systems Verification and Validation Service | $67,100.00 | Department of Defence | 2010-04-12 | IV&V AUSTRALIA |
282533 | Printing of 5,000 Spontaneous Volunteers Management Resource Kits | $67,036.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-16 | New Millenium Print |
288556 | Australian Earth Sciences Convention 2010 Registrations | $66,945.01 | Geoscience Australia | 2010-04-21 | Australian Earth Sciences Convention 2010 |
319835 | Provision of IT Consultancy Services | $66,924.00 | Department of Education Employment and Workplace Relations | 2010-04-20 | Microsoft Pty Ltd |
283544 | Manufacturing of powered pontoon | $66,874.50 | Department of Defence | 2010-04-21 | DYNAPLAS PTY LTD |
273610 | FIRE EXTINGUISHER,WATER, KNAPSACK | $66,825.00 | Defence Materiel Organisation | 2010-04-07 | CHUBB FIRE SAFETY LTD |
284598 | IT Specialist Services by Specified Personnel | $66,701.25 | Centrelink | 2010-04-20 | CGI ISMC (Australia) Pty Ltd |
281982 | WEAPON SPARES | $66,685.73 | Defence Materiel Organisation | 2010-04-12 | FN HERSTAL SA |
284615 | Office Chairs | $66,675.40 | Centrelink | 2010-04-08 | Accent Office Interiors |
283832 | QTY 1 FILTER CHECK 290 | $66,574.38 | Department of Defence | 2010-04-20 | GASTOPS LTD |
283296 | risk managed works | $66,550.00 | Defence Materiel Organisation | 2010-04-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
280978 | Collection of 45000L Diesel 86 TPT TP | $66,123.00 | Defence Materiel Organisation | 2010-04-09 | RELIANCE PETROLEUM |
283912 | ELF Stage 1 Townsville Works Sparke Helmore - Probity ELF 1 Deffered - Townsvil | $66,000.00 | Department of Defence | 2010-04-19 | SPARKE HELMORE |
284632 | Supply and install alternative path and lead | $66,000.00 | Centrelink | 2010-04-06 | Dept of Finance and Deregulation |
286049 | MEN'S HEALTH WEEK | $66,000.00 | Department of Defence | 2010-04-28 | MWC MEDIA PTY LTD |
288496 | G2794 ICT Senior Network Engineer | $66,000.00 | Geoscience Australia | 2010-04-15 | Peoplebank Australia Ltd |
280189 | Research paper on Underutilised land | $66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-22 | Urbis Pty Ltd |
283408 | IMPLEMENT AND DEPLOY E-RECRUITMENT SYSTEM INTO DMO | $66,000.00 | Defence Materiel Organisation | 2010-04-28 | PINPOINT HRM |
353581 | CONSULTANCY SERVICES (360 DEGREE FEEDBACK COACHING) | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-04-19 | SYMPATICO SOLUTIONS PTY LTD |
276756 | DMO EMPLOYEE REHABILITATION SERVICES | $66,000.00 | Defence Materiel Organisation | 2010-04-09 | KONEKT AUSTRALIA PTY LTD |
323418-A1 | Ad Hoc Legal Advice | $66,000.00 | Department of Climate Change and Energy Efficiency | 2010-04-08 | Clayton Utz (Canberra) |
281014 | LSAR FOR AMACCS | $66,000.00 | Defence Materiel Organisation | 2010-04-09 | BAE SYSTEMS AUSTRALIA PTY LTD |
275731 | Provision of IT Contractor Services. | $66,000.00 | Australian Taxation Office | 2010-04-12 | ICON RECRUITMENT |
281788 | Inspections of the GTS Concept Demonstrator and GPS Datalinks | $66,000.00 | Defence Materiel Organisation | 2010-04-16 | BAE SYSTEMS AUSTRALIA LTD |
313838 | Provision of Taxation Advice | $66,000.00 | AusAid | 2010-04-15 | Blake Dawson |
284080 | ICON Infrastructure Civil Works | $66,000.00 | Department of Finance and Deregulation | 2010-04-22 | Diverse Data Communications |
280818 | SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 | $66,000.00 | Department of Defence | 2010-04-14 | BAE SYSTEMS AUSTRALIA LTD |
288523 | Mud Pit rehabilitation | $66,000.00 | Geoscience Australia | 2010-04-13 | Tolbra Earthmovers & Haulage |
288530 | G3151 Contract Staff Business Analyst | $66,000.00 | Geoscience Australia | 2010-04-13 | Peoplebank Australia Ltd |
283575 | Russell Video maintenance R5 | $66,000.00 | Department of Defence | 2010-04-21 | MBZ PTY LTD |
280780 | CONTRACTOR SERVICES | $66,000.00 | Department of Defence | 2010-04-09 | CALYTRIX TECHNOLOGIES PTY LTD |
302511 | Positioning Profile and Work Flow Project Support - MATIS Workforce Review | $65,940.00 | Defence Materiel Organisation | 2010-04-01 | DELOITTE TOUCHE TOHMATSU |
281486 | Provision of Ethernet Metropolitan Area Network (MAN) telecommunication services. | $65,887.80 | Australian Federal Police | 2010-04-20 | Telstra Corporate Limited |
279328 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL . | $65,815.23 | Defence Materiel Organisation | 2010-04-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
281657 | computer equipment | $65,780.00 | Department of Defence | 2010-04-16 | SYNERGY PLUS OPERATIONS PTY LTD |
281003 | Collection of 54000L Diesel Port Augusta 86 Transport TP | $65,696.40 | Defence Materiel Organisation | 2010-04-09 | LOGICOIL |
284013 | Contractor Services | $65,670.00 | Department of Human Services | 2010-04-06 | TANNER JAMES MANAGEMENT |
278521 | Provision and Installation of Security Detection Equipment | $65,518.20 | Department of Foreign Affairs and Trade | 2010-04-08 | BRIDGE IT ENGINEERING PTY LTD |
283320 | Project Office Support Services - JP 2077 Project | $65,417.38 | Defence Materiel Organisation | 2010-04-20 | SMS MANAGEMENT & TECHNOLOGY |
285818 | Contractor for HF SEC Project for BlackHawk | $65,346.06 | Defence Materiel Organisation | 2010-04-28 | NOVA DEFENCE |
284525 | Office Envelopes | $65,312.64 | Centrelink | 2010-04-08 | Australian Envelopes |
281807 | AIMS Auto Approval Functional Enhancements Scoping Study | $65,286.10 | Defence Materiel Organisation | 2010-04-16 | GAINS RESOURCES ASIA-PACIFIC PTY |
283864 | MFU upgrade | $65,208.00 | Department of Defence | 2010-04-20 | THALES AUSTRALIA |
282051 | Roads of Access Contribution Fee at Singleton Military Area | $65,025.40 | Department of Defence | 2010-04-13 | SINGLETON COUNCIL |
282481 | Consultancy Services Agreement for contract for advice on equivalence and transparency arrangements for Telstra | $65,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-13 | Peter Jude McCarthy-Ward |
282385 | To Provide Information Communication Technology Services Agreement Billing Audit Project | $65,000.00 | Department of Health and Ageing | 2010-04-09 | IT Newcom Pty Ltd |
285403 | Dig trench for installation of cables to upgrade | $65,000.00 | Attorney-General's Department | 2010-04-20 | ACKER Pty Ltd |
282761 | Provision of renovations to Milne Bay and Turnbull Field Memorials, Papua New Guinea | $65,000.00 | Department of Veterans' Affairs | 2010-04-01 | NGO Holdings Ltd |
358067 | Counsel ISP2010/11354(2) | $65,000.00 | Australian Securities and Investments Commission | 2010-04-27 | Sarah Pritchard |
475440 | Follow on study for Electronic Stability Control | $65,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-19 | MONASH UNIVERSITY |
286479 | To Provide Printing Services | $64,979.20 | Department of Health and Ageing | 2010-04-21 | Paragon Printers |
280797 | ESD WORKS - WATER EFFICIENCY UPGRADE - STERILIZERS | $64,955.00 | Department of Defence | 2010-04-08 | SPOTLESS SVCS AUST SQLD TRUST |
282865 | BARBED TAPE, CONCERTINA REINFORCED SHORT BARBED TAPE, CORE WIRE 2.5MM DIA GALVANISED SPRING STEEL; COIL DIA 950 MM UNEXTENDED, 800 MM EXTENDED. MANUFACTURED TO DEFENCE STANDARD DEF(AUST) 8337. QTY 1000 ROLLS. | $64,900.00 | Defence Materiel Organisation | 2010-04-30 | GLOBAL SYNTHETICS PTY LTD |
281833 | REHABILITATION SERVICES | $64,900.00 | Department of Defence | 2010-04-23 | BENDIGO ACCESS EMPLOYMENT |
285360 | Fees for professional services | $64,900.00 | Attorney-General's Department | 2010-04-21 | Deloitte Touche Tohmatsu |
284811 | Review of Crisis Management Systems and Processes | $64,873.00 | Department of Foreign Affairs and Trade | 2010-04-12 | NOETIC SOLUTIONS PTY LIMITED |
276597 | HOLSWORTHY:SPECIAL OPERATIONS WORKING ACCOMMODATIO AND BASE REDEVELOPMENT STAGE 1 | $64,798.80 | Department of Defence | 2010-04-12 | KANE CONSTRUCTIONS PTY LTD |
281318 | Contractor Services | $64,680.00 | Attorney-General's Department | 2010-04-15 | Total Decision Support Pty Ltd |
274303 | Ballistic Equipment | $64,680.00 | Defence Materiel Organisation | 2010-04-09 | Combat Clothing Australia Pty Ltd |
276330 | Capacity Building Workshop for Pakistan | $64,667.00 | Department of Immigration and Citizenship | 2010-04-10 | International Organisation for Migration (IOM) |
288296 | Health expenditure | $64,655.13 | Department of Defence | 2010-04-23 | Dr Gregg Burrow |
283130 | Tennant Model 7300 Ride-on Scrubber | $64,641.50 | Australian Antarctic Division | 2010-04-19 | Tennant Australia |
286146 | AMS2000 2TB SATA | $64,477.71 | Department of Defence | 2010-04-30 | FRONTLINE SYSTEMS AUSTRALIA |
286141 | Maintenance | $64,459.00 | Department of Defence | 2010-04-30 | RELEVANCE |
285935 | HMAS SYDNEY URDEF- GTRB Repairs | $64,449.75 | Defence Materiel Organisation | 2010-04-30 | THALES AUSTRALIA |
282682 | Short-term Procurement | $64,381.90 | AusAid | 2010-04-09 | CHARLES KENDALL & PARTNERS LTD |
285656 | Development of Western District Ramsar Sites | $64,350.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-22 | Jennifer Hale |
282545-A2 | Provision of Design Consultancy Services | $64,342.00 | Department of Foreign Affairs and Trade | 2010-04-27 | WOODHEAD PTY LTD |
288519 | Agilent 7890A Series GC Custom - including LAN interface | $64,123.62 | Geoscience Australia | 2010-04-08 | Agilent Technologies Pty Ltd |
475453 | Quality review of IA Cost Model | $64,120.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-12 | M ANDREW & G WILSON |
319871 | Provision of IT Consultancy Services | $64,000.00 | Department of Education Employment and Workplace Relations | 2010-04-20 | Microsoft Pty Ltd |
280793 | MRH90 CONTRACTOR CBT /CAI | $64,000.00 | Department of Defence | 2010-04-08 | DOLLY DAY DESIGN |
288978-A2 | Provision of independent advice and input to the AFP's Strategic Leaders Group | $64,000.00 | Australian Federal Police | 2010-04-08 | Laurie Family Trust ((T/A: Bellewarra Investments Pty Limited) |
287343 | Information Technology audit assistance for the Working | $63,600.00 | Australian National Audit Office (ANAO) | 2010-04-08 | Axiom Associates Pty Ltd |
283241 | Human resources services | $63,558.00 | Australian Competition and Consumer Commission | 2010-04-13 | Compas Pty Ltd |
280944 | Collection of 53000L Diesel at Brisbane 86 TPT TP | $63,425.10 | Defence Materiel Organisation | 2010-04-08 | FLEXITANKER |
281570 | ROTARY WING ENGINEER | $63,395.00 | Department of Defence | 2010-04-14 | PRISM DEFENCE |
274146 | 803048 - IT Personnel | $63,360.00 | AusAid | 2010-04-07 | TALENT INTERNATIONAL (ACT) PTY LTD |
287994 | GST Only Payment for FOREX Payment | $63,233.38 | Defence Materiel Organisation | 2010-04-15 | BAE SYSTEMS AUSTRALIA LTD |
457603-A1 | Provision of Rental Lease -Shop B, 133 McDowall St, Roma, QLD | $63,193.00 | CRS Australia | 2010-04-11 | Ruth Lackie |
278937 | To Provide SAS Data Integration Services | $63,181.36 | Department of Health and Ageing | 2010-04-01 | Talent International (ACT) Pty Ltd |
287514-A1 | Implementation and setup of datamart | $63,112.90 | National Health and Medical Research Council | 2010-04-30 | Logica Australia Pty Ltd |
279655 | Physical movement officers and project supervisor | $63,063.00 | National Archives of Australia | 2010-04-19 | Iron Mountain Australia Pty Ltd |
285869 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE - 76,000 ltrs | $63,059.48 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
285862 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE - 76,000 ltrs | $63,059.48 | Defence Materiel Organisation | 2010-04-29 | SHELL CO OF AUSTRALIA LTD |
286477 | To Develop Additional Resources to Support the Measure Up Campaign | $62,964.00 | Department of Health and Ageing | 2010-04-12 | Union Offset Co Pty Ltd |
281617 | Photocopier Replacement | $62,958.28 | Family Court of Australia | 2010-04-27 | Kyocera Mita Australia |
284083 | ICON Infrastructure Civil Works | $62,933.84 | Department of Finance and Deregulation | 2010-04-20 | Ecowise Services Australia Pty Ltd |
283480 | 5o each Aircraft Safety belts | $62,810.75 | Defence Materiel Organisation | 2010-04-20 | PACIFIC SCIENTIFIC COMPANY DBA HTL/ |
283152 | Cisco Switches | $62,806.74 | Australian Antarctic Division | 2010-04-07 | Dimension Data Aust Pty Ltd |
276582 | IEHR AND EHIAMR FOR JP154 JCIED Capability JP154 PH 1 'Joint Counter Improvised Explosive Dev | $62,761.60 | Department of Defence | 2010-04-08 | ENVIRONMENTAL RESOURCE MANAGEMENT |
303496 | Staff Intranet Solution | $62,736.30 | Department of Parliamentary Services | 2010-04-12 | Gruden Pty Ltd |
282675 | AVOIDABLE BLINDNESS INITIATIVE INDEPENDENT PROGRESS REPORT | $62,683.50 | AusAid | 2010-04-12 | MOTT MACDONALD AUSTRALIA PTY LTD |
285816 | COLLECT SOT, SOC, ADD FOR ADATS SITES @ PEARCE, DARWIN, TOWNSVILLE, AMBERLEY, WILLIAMTOWN | $62,609.98 | Defence Materiel Organisation | 2010-04-27 | IE ASIA PACIFIC PTY LTD |
285936 | FIREMAIN VALVES HMAS KANIMBLA | $62,589.88 | Defence Materiel Organisation | 2010-04-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
276680 | 15 WADGPS LICENCES FOR APR10-APR11 | $62,533.90 | Defence Materiel Organisation | 2010-04-01 | BELLINGER INSTRUMENTS PTY LTD |
281894 | RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $62,514.65 | Department of Defence | 2010-04-20 | NORBUILT PTY LTD |
281679 | PROFESSIONAL SERVICES | $62,304.00 | Department of Defence | 2010-04-16 | ICON RECRUITMENT |
276731 | LPA GANGWAY SURVEY | $62,134.18 | Defence Materiel Organisation | 2010-04-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
282748 | MOTOR VEHICLE SPARE PARTS | $62,132.00 | Department of Defence | 2010-04-30 | LAND ROVER AUSTRALIA |
346683 | Provision of Finance Officer services | $62,000.00 | CRS Australia | 2010-04-29 | McArthur Management Services |
285858 | Completing Closure Activities with COLSPO and GM Systems by Aberglasslyn Consulting | $62,000.00 | Defence Materiel Organisation | 2010-04-30 | ABERGLASSLYN CONSULTING PTY LTD |
282524 | Disposal (Ph2A) of DEFAUSSAT Equipment Cabarlah, QLD. | $61,957.50 | Defence Materiel Organisation | 2010-04-20 | BAE Systems Pty Ltd |
656721 | Vehicle lease YGS84J | $61,898.36 | Department of Health and Ageing | 2010-04-01 | LeasePlan Australia Limited |
288098 | Research into Use and Attitudes to Mobile Premium Services | $61,798.00 | Australian Communications and Media Authority (ACMA) | 2010-04-29 | IPSOS Australia Pty Ltd |
263312 | IT Contractor Services | $61,668.75 | Department of Foreign Affairs and Trade | 2010-04-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
284588 | Upgrade to Finance system | $61,600.00 | Great Barrier Reef Marine Park Authority | 2010-04-07 | Chartsmart Consultancy |
283759 | Return for Stores from OP MAZURKA | $61,454.92 | Department of Defence | 2010-04-12 | DHL EXPRESS (AUSTRALIA) PTY LTD |
353055 | School Holiday vacation program | $61,396.22 | Department of Defence | 2010-04-12 | YMCA OF CANBERRA |
285945 | Software Licences | $61,380.00 | Defence Materiel Organisation | 2010-04-27 | ETMC TECHNOLOGIES PTY LTD |
321617 | Security Systems | $61,289.43 | Department of Foreign Affairs and Trade | 2010-04-16 | The trustee for SECURITEL BUSINESS TRUST |
285366 | Westlaw Government Subscription | $61,273.64 | Attorney-General's Department | 2010-04-27 | Thomson Legal & Regulatory Ltd |
285998 | Puckapunyal Vegetation Map | $61,224.90 | Department of Defence | 2010-04-28 | AECOM AUSTRALIA PTY LTD |
345706 | 102256 - Investigator Services | $61,196.50 | Australian Customs and Border Protection Service | 2010-04-07 | Centre for Leadership Excellence |
269697 | Language Tuition Services (395/09) | $61,167.00 | Department of Foreign Affairs and Trade | 2010-04-15 | CIT SOLUTIONS PTY LIMITED |
341145 | First Year Licence Fees payable as per Supplement Number 22 for additional Dataflux dfpower Users: dfPower Platform for SAS dfPower Customize dfProfile and dfPower Quality | $61,149.00 | Department of Veterans' Affairs | 2010-04-30 | SAS INSTITUTE AUS P/L |
284008 | Training Services | $60,940.00 | Department of Human Services | 2010-04-07 | PEOPLE & STRATEGY (ACT) PTY LTD |
282677 | Team Member for Design of Australia Indonesia Partnership for Decentralisation - Adding Value to Agriculture (AIPD-AVA) | $60,921.30 | AusAid | 2010-04-09 | OPPORTUNITIES UNLIMITED |
275942 | Provision of Contractor (Labour Hire) Services | $60,808.00 | Medicare Australia | 2010-04-13 | Talent International (ACT) Pty Ltd |
286031 | SPORTING PULSE PROJECT-2010 | $60,500.00 | Department of Defence | 2010-04-28 | GEORGE PATTERSON Y & R |
286335 | Asset revaluations | $60,500.00 | Department of Defence | 2010-04-27 | AUSTRALIAN VALUATION OFFICE |
283237 | Management advisory services | $60,500.00 | Australian Competition and Consumer Commission | 2010-04-09 | Duesburys Nexia |
276973 | Contractor - Java Developer | $60,368.00 | Australian Communications and Media Authority (ACMA) | 2010-04-06 | Peoplebank Australia Ltd |
261426 | Language Tuition Services (351/09) | $60,334.00 | Department of Foreign Affairs and Trade | 2010-04-05 | CIT SOLUTIONS PTY LIMITED |
281615 | CONTRACTOR SERVICES | $60,192.00 | Department of Defence | 2010-04-16 | PAXUS AUSTRALIA |
283294 | AMPS Support Assistance | $60,093.00 | Defence Materiel Organisation | 2010-04-21 | EDEN TECHNOLOGY PTY LTD |
281094 | Memorandum of Understanding To match and analyse data | $60,000.00 | Department of Innovation, Industry, Science and Research | 2010-04-07 | AUSTRALIAN BUREAU OF STATISTICS |
276600 | SUPPLYING OF DRIVER, PLANT AND MACHINERY TRAINING TO THE RAN FOR FY 09/10 | $60,000.00 | Department of Defence | 2010-04-09 | DECA TRAINING |
348344 | Counsel ISP2010/1125(3) | $60,000.00 | Australian Securities and Investments Commission | 2010-04-23 | Chris Upton |
286332 | 102297 - Project Manager | $60,000.00 | Australian Customs and Border Protection Service | 2010-04-19 | Greythorn Pty Ltd |
268095 | Temporary Personel | $60,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-04-06 | Paxus |
278662 | Review of the Australian Name and Address Standards -AS4590 | $60,000.00 | Department of Finance and Deregulation | 2010-04-09 | Peoplebank Australia Pty Ltd |
276849 | Food Handlers Coats in Trousers, White. | $59,955.50 | Defence Materiel Organisation | 2010-04-14 | Intandem |
283459 | Fuel Card payment for Navy Diesel - 14266.41 ULP- 33209.74Lts | $59,912.39 | Defence Materiel Organisation | 2010-04-21 | SHELL CO OF AUSTRALIA LTD |
281766 | Technical Services | $59,884.00 | Department of Defence | 2010-04-12 | APIS CONSULTING GROUP |
281924 | Review of the DEMS FPE Performance Statements | $59,823.50 | Department of Defence | 2010-04-13 | AECOM AUSTRALIA PTY LTD |
283312 | Toughbooks CF-30 MK3 Touchscreen | $59,780.27 | Defence Materiel Organisation | 2010-04-21 | DATACOM SYSTEMS (ACT) PTY LTD |
286081 | IBM TOTALSTORAGE DS4800 MODEL 82 | $59,752.00 | Department of Defence | 2010-04-30 | TAPESTRY SYSTEMS |
283489 | Positioning Profile and Work Flow Project Support - MATIS Workforce Review | $59,595.00 | Defence Materiel Organisation | 2010-04-19 | DELOITTE TOUCHE TOHMATSU |
302170 | Transition of Recruiting Services for DFR | $59,584.80 | Department of Defence | 2010-04-21 | BLUELINE CONSULTING SERVICES |
283760 | Freight charge for reurn of NBC gear from OP MAZURKA | $59,521.02 | Department of Defence | 2010-04-12 | DHL EXPRESS (AUSTRALIA) PTY LTD |
281568 | Vitamins & Minerals Analysis | $59,501.20 | Department of Defence | 2010-04-14 | NATIONAL MEASUREMENT INSTITUTE |
271132 | Additional hardware for RGMS application (Oracle database). RGMS hardware and Red Har Stofware as an asset and seven hard disks are non asset. | $59,493.00 | National Health and Medical Research Council | 2010-04-30 | Logica Australia Pty Limited |
288563 | Mapping | $59,421.04 | Geoscience Australia | 2010-04-22 | Fugro Spatial Solutions Pty Ltd |
279469 | AIRCRAFT SPARES;ACCELEROMETER LATERAL;QTY 15;ITEMS PURCHASED FOR BLACKHAWK/SEAHAWK OPERATIONS. | $59,400.00 | Defence Materiel Organisation | 2010-04-14 | ASIA PACIFIC AEROSPACE |
275449 | Planning and Development for a Kimberley Aboriginal Demorgraphic Research and Strategic Analysis Unit. | $59,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Kimberley Institute Limited |
283370 | Electromagnetic Modelling Software | $59,383.72 | Defence Materiel Organisation | 2010-04-23 | EM SOFTWARE & SYSTEMS SA PTY LTD |
283141 | Mechanical Services upgrade for QC2 works | $59,312.00 | Australian Antarctic Division | 2010-04-27 | Haden Engineering |
284007 | ICT Contractor Services | $59,136.00 | Department of Human Services | 2010-04-08 | COMPAS PTY LTD |
270913 | Senior SharePoint developer | $59,136.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-06 | Talent International (ACT) Pty Ltd |
274983 | Optical tables | $59,046.38 | Department of Innovation, Industry, Science and Research | 2010-04-01 | NEWSPEC PTY LTD |
283449 | GST payments only | $59,000.06 | Defence Materiel Organisation | 2010-04-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
283533 | TRAINING | $59,000.00 | Department of Defence | 2010-04-29 | JOBSGOLDCOAST |
276685 | Repair and upgrade | $58,987.50 | Defence Materiel Organisation | 2010-04-01 | AVALON SYSTEMS |
282543 | Provison of Construction Support Services | $58,985.00 | Department of Foreign Affairs and Trade | 2010-04-08 | GHD PTY LTD |
284618 | Workstations Level 3, 30 Currie Street, Adelaide, SA | $58,925.02 | Centrelink | 2010-04-01 | Schiavello (Vic) Pty Ltd |
282633 | Engagement of Graduates to the Ministry of Finance and Treasury | $58,868.08 | AusAid | 2010-04-19 | GRM INTERNATIONAL PTY LTD |
284496 | Office Furniture | $58,867.60 | Centrelink | 2010-04-14 | Schiavello (Vic) Pty Ltd |
286285 | PRINTING SERVICES | $58,839.00 | Department of Defence | 2010-04-30 | CANBERRA MAILING & ENVELOPES |
284265 | Philippines Reconstruction and Rehabilitation Program: Socio-Economic Assessment and Development of Options for Housing Finance and Sustainable Livelihood | $58,827.01 | AusAid | 2010-04-12 | UP PLANNING AND DEVELOPMENT RESEARCH FOUNDATION, INC. (UP-PLANADES) |
283050 | Medical Services | $58,823.63 | Department of Defence | 2010-04-07 | MATER HEALTH SRVS N/QLD |
283051 | Provision of Medical Services | $58,823.62 | Department of Defence | 2010-04-07 | MATER HEALTH SRVS N/QLD |
282763 | For the provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $58,800.00 | Department of Veterans' Affairs | 2010-04-19 | Entity Solutions Services Pty Ltd |
284294 | Purchase Ballot Boxes from Overseas-Freight & Charges | $58,788.04 | Australian Electoral Commission | 2010-04-13 | JR Global Logistics P/L |
275051 | Procurment of 450 Mounts and Spacers for Aimpoint Comp M2 Sights. | $58,750.00 | Defence Materiel Organisation | 2010-04-08 | Nioa Trading |
286058 | HMAS Watson WATER CROSS CONNECTION | $58,729.00 | Department of Defence | 2010-04-28 | DEFENCE MAINTENANCE MANAGEMENT |
282808 | IT advice | $58,649.00 | Australian Securities and Investments Commission | 2010-04-01 | Gartner A/asia Pty Ltd |
288049 | SUPPLY 2 ACCOMMODATION CONTAINERS HMAS SUCCESS | $58,636.96 | Defence Materiel Organisation | 2010-04-21 | DEPARTMENT OF DEFENCE |
282679 | Gender and Community Development Specialist for Design of Australia Indonesia Partnership for Decentralisation - Adding Value to Agriculture (AIPD-AVA) | $58,623.40 | AusAid | 2010-04-14 | OXFAM AUSTRALIA |
283773 | PM/CA FOR DARWIN NFI PROJECT DELIVERY | $58,589.30 | Department of Defence | 2010-04-28 | GUTTERIDGE HASKINS AND DAVEY P/L |
286976 | (50x) 1200mm x 750mm desks | $58,575.00 | Australian Bureau of Statistics | 2010-04-12 | Officemax Australia Ltd |
286484 | To Review the Administration of the Community Service Obligation Funding Pool (CSO) | $58,533.00 | Department of Health and Ageing | 2010-04-20 | KPMG |
279923 | HOSE ASSEMBLY, NONMETALLIC LPG, 1/4 IN. X 3M LG, C/W WIRE PROTECTION, QUICK CONNECT FITTINGS AND ID TAGS | $58,520.00 | Defence Materiel Organisation | 2010-04-16 | H.I.S HOSES PTY LTD |
282220 | Materials handling warehouse changes | $58,425.00 | Royal Australian Mint | 2010-04-16 | AUSTRALIS ENGINEERING PTY LTD |
284896 | Maintenance Support for Air Conditioning Units & UPS Devices in Treasury Data Centre | $58,323.10 | Department of the Treasury | 2010-04-20 | APC Australia Pty Limited |
276974 | Information Technology Specialist Services | $58,190.00 | Department of Immigration and Citizenship | 2010-04-12 | Compas Pty Ltd |
284844 | 2010 Managers Conference | $58,184.25 | CRS Australia | 2010-04-22 | CROWNE PLAZA COOGEE BEACH |
282698 | Philippines Reconstruction and Rehabilitation Program: Socialise Housing Geotechnical Review and Environmental Impact Assessment | $58,095.61 | AusAid | 2010-04-12 | GHD PTY LTD |
285477 | Independent review and assessment on the International Deployment Group (IDG) Human Resource processes. | $58,080.00 | Australian Federal Police | 2010-04-23 | Workplace Research Associates Pty Ltd |
420443 | Recruitment Services | $58,019.92 | Attorney-General's Department | 2010-04-21 | Effective People Pty Ltd |
278941 | To Provide SAS Data Integration Services | $57,974.40 | Department of Health and Ageing | 2010-04-01 | Talent International (ACT) Pty Ltd |
281334 | Information Services | $57,970.00 | Attorney-General's Department | 2010-04-01 | Unify Solutions Pty Ltd |
285875 | DISPOSAL OF BATTERIES | $57,912.95 | Defence Materiel Organisation | 2010-04-30 | THIESS ENVIIRONMENTAL SERVICES P / |
283287 | SUPPLY OF MARINE DIESEL FUEL - 45,000 LI HMAS WOLLONGONG - BROOME | $57,745.22 | Defence Materiel Organisation | 2010-04-21 | BP AUSTRALIA LTD (FUEL) |
285462 | Dell PC Procurement | $57,739.00 | Australian Communications and Media Authority (ACMA) | 2010-04-08 | Logica Australia Pty Ltd |
281590 | risk managed works | $57,722.94 | Department of Defence | 2010-04-15 | BOEING DEFENCE AUSTRALIA LTD |
287049 | Photographic services | $57,630.55 | Australian Competition and Consumer Commission | 2010-04-12 | Bearcage Production |
283039 | Delivery of Training | $57,618.00 | Australian Public Service Commission | 2010-04-28 | Carol Flynn & Associates |
282676 | Team Leader for Design of Australia Indonesia Partnership for Decentralisation - Adding Value to Agriculture (AIPD-AVA) | $57,577.33 | AusAid | 2010-04-08 | SWISSCONTACT - INDONESIA |
282024 | risk managed works | $57,553.99 | Department of Defence | 2010-04-12 | WA ELECTRICAL PROJECT SERVICES |
283840 | Maintenance of licenses | $57,423.52 | Department of Defence | 2010-04-20 | DARONMONT TECHNOLOGIES PTY LTD |
475450 | SAP FI Maintenance & Support 2009-10 | $57,376.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-27 | SOUTHERN CROSS COMPUTING PTY LTD |
282502 | CLEANING COMPOUND SOLVENT | $57,316.87 | Defence Materiel Organisation | 2010-04-29 | SOLVENTS AUSTRALIA P/L |
286011 | Armoury Shelving | $57,265.75 | Department of Defence | 2010-04-29 | GREAT WESTERN MANUFACTURING |
283193 | ICON Connectivity for New DR Data Centre | $57,200.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-13 | Department of Finance & Deregulatio |
282460 | Supply of Avaya phones for Edmond Barton Building | $57,146.10 | Australian Federal Police | 2010-04-27 | Avaya Australia Pty Ltd |
262618 | Impact Assessment | $57,090.00 | Australian Centre for International Agricultural Research | 2010-04-01 | D. N . Harris & Associates |
286320 | 102200 - Supply and Installation of CCTV Equipment | $56,826.00 | Australian Customs and Border Protection Service | 2010-04-14 | Honeywell Ltd |
281958 | Aircraft Towing Super Heavy Towmotors | $56,774.65 | Defence Materiel Organisation | 2010-04-22 | CLARK EQUIPMENT AUST PTY LTD |
275879 | Purchase of manchester | $56,760.00 | Department of Immigration and Citizenship | 2010-04-13 | H. Polesy & Co Pty Limited |
339250 | Small Business Online Vodcasts | $56,722.69 | Department of Innovation Industry Science and Research | 2010-04-30 | BEARCAGE PRODUCTIONS |
283538 | Airgun Technology | $56,691.30 | Department of Defence | 2010-04-21 | WEIDLINGER ASSOCIATES LTD |
280622 | Provision of Architectural Services | $56,650.00 | Department of Parliamentary Services | 2010-04-01 | HBO EMTB Interiors (ACT) Pty Ltd |
288181 | Stay Smart Online Web Design | $56,628.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-29 | Usability One |
285852 | Photron SA3, 60K colour, 4BG Camera - High Speed | $56,580.70 | Defence Materiel Organisation | 2010-04-30 | BLINK TECHNOLOGY AUSTRALIA PTY |
283907 | PURCHASE OF MONITORS | $56,529.17 | Department of Defence | 2010-04-19 | DATAFLEX PTY LTD |
282704 | 803049 - IT Personnel | $56,496.00 | AusAid | 2010-04-12 | COMPAS PTY.LTD. |
282334 | Supply of boat spare parts | $56,494.88 | Australian Federal Police | 2010-04-16 | Britton Marin (Australia) Pty Ltd |
259774-A1 | 09528 - Cleaning Services | $56,494.57 | Australian Customs and Border Protection Service | 2010-04-01 | Assetlink Services Pty Ltd |
286047 | CONTRACTOR SERVICES | $56,409.39 | Department of Defence | 2010-04-27 | QINETIQ CONSULTING PTY LTD |
280690 | Provision of internal audit | $56,243.20 | Australian Federal Police | 2010-04-06 | Oakton AA Services Pty Ltd |
283140 | Building works for QC2 upgrade | $56,210.00 | Australian Antarctic Division | 2010-04-27 | Haden Engineering |
286114 | Comunications Equipment | $56,178.04 | Department of Defence | 2010-04-29 | AVAYA AUSTRALIA PTY LTD |
281597 | Software Licence Fees. | $56,133.00 | Department of Defence | 2010-04-14 | CORVU AUSTRALIA |
275948 | Provision of Contractor (Labour Hire) Services | $56,100.00 | Medicare Australia | 2010-04-13 | Talent International (ACT) Pty Ltd |
475454 | Annual Maintenance for PSMA Data | $56,100.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-20 | NAVIGATE PTY LTD |
285092 | Conference Tables and Chairs | $56,006.50 | Bureau of Meteorology | 2010-04-15 | Emanate Design Pty Ltd |
280870 | ADT TRANSITION TRAINING SEMINAR PRESENTATIONS | $56,000.00 | Department of Defence | 2010-04-13 | SWITZER COMMUNICATIONS PTY LTD |
283549 | computer equipment | $55,968.00 | Department of Defence | 2010-04-22 | ETHAN GROUP PTY LTD |
286115 | FIRE SAFETY CONFORMANCE WORKS CHILDCARE FAC | $55,913.00 | Department of Defence | 2010-04-29 | SPOTLESS SVCS AUST SQLD TRUST |
280186 | Contractor Services | $55,880.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-19 | Clicks Recruit Pty Ltd |
283768 | SA2239 - Fire Safety Recertification - DSTO | $55,780.01 | Department of Defence | 2010-04-30 | SPOTLESS P & F PTY LTD |
283136 | Canada Goose Expedition Parka in AAD colours | $55,779.72 | Australian Antarctic Division | 2010-04-23 | Southern Cross Equipment P/L |
286005 | Watson Phase 1 - Options Report (Harvested Water reuse) | $55,675.40 | Department of Defence | 2010-04-28 | DEFENCE MAINTENANCE MANAGEMENT |
275035 | Spectrum Analyzers - Part No: MS2721B-020 | $55,632.32 | Defence Materiel Organisation | 2010-04-09 | ANRITSU |
282050 | Delivery of 40000L Diesel to RAAF Curtin | $55,552.00 | Defence Materiel Organisation | 2010-04-12 | CALTEX AUSTRALIA PETROLEUM P / L |
283379 | Delivery of 3000L ULP and 36000L Diesel Robertson Barracks | $55,470.21 | Defence Materiel Organisation | 2010-04-22 | CALTEX AUSTRALIA PETROLEUM P / L |
274291 | Engagement of a Software Contract Manager | $55,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Stratagem Computer Contractors Pty Ltd |
288392 | Information Technology Specialist Services | $55,440.00 | Department of Immigration and Citizenship | 2010-04-20 | Clarius Group t/a Ignite |
281850 | SCYLLA Cabinet Cooling Unit - Procurement of 15 X Filter Modification Kts | $55,425.30 | Defence Materiel Organisation | 2010-04-15 | THALES UNDERWATER SYSTEMS P/L |
342026 | Internet & Extranet Service Agreement | $55,391.78 | Future Fund Management Agency | 2010-04-01 | Squiz Australia Pty Ltd |
284475 | new flooring and drainage for ReefHQ quarantine area | $55,370.05 | Great Barrier Reef Marine Park Authority | 2010-04-06 | Wearco |
261430 | Language Tuition Services (358/09) | $55,365.00 | Department of Foreign Affairs and Trade | 2010-04-12 | CIT SOLUTIONS PTY LIMITED |
280897 | PROMOTIONAL PRODUCTS | $55,286.00 | Department of Defence | 2010-04-13 | GREENFROG PROMOTIONS |
285856 | In-theatre feasibility study | $55,052.28 | Defence Materiel Organisation | 2010-04-30 | DYTECNA LTD |
277117 | Information Technology Specialist Services | $55,000.00 | Department of Immigration and Citizenship | 2010-04-06 | GMT Canberra Pty Ltd |
288463 | Information Technology Specialist Services | $55,000.00 | Department of Immigration and Citizenship | 2010-04-20 | Encore IT Services Pty Ltd |
279423 | Economic Research IPR system | $55,000.00 | IP Australia | 2010-04-19 | Verve Economics Pty Ltd |
272106 | SAP Business Analyst for proposed Procurement enhancement | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Southern Cross Computing |
272088 | SAP Business Analyst for proposed Procurement enhancement | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Southern Cross Computing |
331860 | Accounting Services for Budget Review | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-04-08 | KPMG Australia |
277135 | Information Technology Specialist Services | $55,000.00 | Department of Immigration and Citizenship | 2010-04-07 | GMT Canberra Pty Ltd |
288520 | G3150 Contract Staff Business Analyst | $55,000.00 | Geoscience Australia | 2010-04-09 | AUREC Pty Ltd |
283777 | REHABILITATION SERVICES | $55,000.00 | Department of Defence | 2010-04-30 | CRS AUSTRALIA |
281044 | INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) | $55,000.00 | Defence Materiel Organisation | 2010-04-15 | GIGASAT ASIA PACIFIC PTY LTD |
283857 | AZ4459 - Lavarack Barracks University Rd Peer Revi | $55,000.00 | Department of Defence | 2010-04-20 | DEPARTMENT OF TRANSPORT |
285397 | Recruitment Services | $55,000.00 | Attorney-General's Department | 2010-04-21 | Effective People Pty Ltd |
287279 | Provision of SAP Maintenance and Support for My SAP ERP 2004 | $55,000.00 | IP Australia | 2010-04-28 | Southern Cross Computing Pty Ltd |
283289 | ADATS Pearce Eclipse Hill Comms Link PECP | $55,000.00 | Defence Materiel Organisation | 2010-04-21 | RAYTHEON AUSTRALIA PTY LTD |
280921 | FY0910 Non Programmed GSS | $55,000.00 | Department of Defence | 2010-04-15 | BAE SYSTEMS AUSTRALIA LTD |
286068 | RUSSELL VIDEO MAINTENANCE R2 | $55,000.00 | Department of Defence | 2010-04-28 | MBZ PTY LTD |
280888 | FOB Eye Network Eng Services 30/11-16/2/10 | $55,000.00 | Department of Defence | 2010-04-15 | BOOZ & COMPANY (AUST) PTY LTD |
280177 | Legal Advice - Map Licence | $55,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
280777 | RUSSVIDNET R2 CABLING MAINTENANCE | $55,000.00 | Department of Defence | 2010-04-09 | MBZ PTY LTD |
280761 | CMS Services for Project A8975 DEVELOPMENT PHASE of Interim LIA for 1BDE (Adel) at Edinburgh Defenc | $55,000.00 | Department of Defence | 2010-04-09 | SPOTLESS P & F PTY LTD |
288581 | G00865 - Provision of Quality Control for Remastered Seismic Data | $55,000.00 | Geoscience Australia | 2010-04-30 | GeoCom Services Australia Pty Ltd |
283654 | SES CAREER MANAGEMENT | $55,000.00 | Department of Defence | 2010-04-23 | EWK INTERNATIONAL |
284488 | External Training | $55,000.00 | Centrelink | 2010-04-12 | Conflict Resolution Training and Consulting Pty Ltd |
283963 | Walking Challenge | $55,000.00 | Department of Human Services | 2010-04-27 | FORD HEALTH GROUP PTY LTD |
282002 | Provision of Contract Management Services. | $55,000.00 | Department of Defence | 2010-04-12 | GHD PTY LTD |
269801 | Resilient Leadership Program - AIM | $55,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-07 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
283628 | Professional Services | $54,912.00 | Department of Defence | 2010-04-23 | GKN AEROSPACE ENGINEERING SERVICES |
277521 | Security and physical risk review | $54,890.00 | Australian Fisheries Management Authority | 2010-04-12 | IPP Consulting Pty Ltd |
281567 | Asbestos Survey | $54,740.40 | Department of Defence | 2010-04-14 | SKM |
282767 | Maintenance of the walking trail at Hell FIre Pass | $54,700.00 | Department of Veterans' Affairs | 2010-04-01 | GP Construction Ltd |
267851 | Minor fitout work on levels 23 & 24 ANZ Building Brisbane QLD 4000 | $54,692.00 | Centrelink | 2010-04-09 | Signature Projects Pty Ltd |
274945 | Hardware Maintance | $54,687.76 | Family Court of Australia | 2010-04-01 | Data #3 |
282651 | East Timor Rural Water Supply and Sanitation Program: Independent Progress Report | $54,681.00 | AusAid | 2010-04-08 | PETER BAZELEY DEVELOPMENT CONSULTING |
301497 | Fees for services Council Member CRC | $54,581.17 | Department of the Prime Minister and Cabinet | 2010-04-14 | MUNDINE FARMING PTY LTD |
271684 | MOTOR VEHICLE SPARE PARTS. | $54,567.48 | Department of Defence | 2010-04-01 | PROTEC PTY LTD |
286046 | Comunications Equipment | $54,446.13 | Department of Defence | 2010-04-28 | AVAYA AUSTRALIA PTY LTD |
274962 | Business Analyst | $54,432.00 | Department of Innovation, Industry, Science and Research | 2010-04-07 | ICON RECRUITMENT |
281340 | Personnel Recruitment | $54,340.00 | Attorney-General's Department | 2010-04-06 | PEOPLEBANK AUSTRALIA PTY LTD |
303513 | Provision of engineering services | $54,340.00 | Department of Parliamentary Services | 2010-04-21 | Rudds Consulting Engineers P/L |
288389 | Information Technology Specialist Services | $54,340.00 | Department of Immigration and Citizenship | 2010-04-27 | Bridge IT Engineering Pty Ltd |
270124 | Senior Business Analyst. | $54,340.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Talent International (ACT) Pty Ltd |
282505 | Motor Vehicle Parts | $54,312.06 | Department of Defence | 2010-04-29 | Volvo Commericial Vehicles |
286269 | PROCUREMENT OF WHITEBOARDS | $54,300.40 | Department of Defence | 2010-04-27 | ELECTROBOARD SOLUTIONS PTY LTD |
284522 | Printing of Guidence on Government Payments" Booklets | $54,292.70 | Centrelink | 2010-04-09 | Cadillac Printing |
373417 | Market Research on Secondary Providers of ABS Data | $54,175.00 | Australian Bureau of Statistics | 2010-04-09 | Taylor Nelson Sofres Aust Pty Ltd |
283257 | Human resources services | $54,044.10 | Australian Competition and Consumer Commission | 2010-04-22 | Hudson Global Resources (Aust) Pty Ltd |
281598 | OFFICE FURNITURE | $54,016.24 | Department of Defence | 2010-04-14 | COMPLETE OFFICE SUPPLIES PTY LTD |
280182 | Research - The Case for Quality Customer Service. | $54,010.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Colmar Brunton Pty Ltd T/as |
281970 | Delivery of 25000L Diesel and 15000L ULP RAAF WILLIAMTOWN | $53,986.02 | Defence Materiel Organisation | 2010-04-12 | CALTEX AUSTRALIA PETROLEUM P / L |
288205 | IT services ITS2008/25337 | $53,958.93 | Australian Securities and Investments Commission | 2010-04-09 | Hewlett Packard |
283461 | PROVIDE INDEPENDENT ASSURANCE AND ADVICE FOR THE DMO GATE REVIEW ASSURANCE BOARDS | $53,838.40 | Defence Materiel Organisation | 2010-04-19 | RALPH NEUMANN CONSULTING PTY LTD |
315574 | Agency Staff. | $53,760.00 | Australian Securities and Investments Commission | 2010-04-01 | Hays Recruitment |
286455 | Temporary staff ISP2010/18 | $53,760.00 | Australian Securities and Investments Commission | 2010-04-20 | Hays Specilaist Recruitment (Aust) Pty Ltd |
276892 | Information Technology Specialist Services | $53,707.50 | Department of Immigration and Citizenship | 2010-04-06 | InfoFocus Australia Pty Ltd |
283267 | Software | $53,625.00 | Australian Competition and Consumer Commission | 2010-04-30 | Icognition Pty Limited |
283353 | HASKEL BOOSTER PUMP ANNUAL SERVICE, TECH INSPECT | $53,609.16 | Defence Materiel Organisation | 2010-04-23 | AUSTRALIAN SAFETY GROUP |
280784 | Dee Why building 1 kitchen & abluation refurbishme | $53,547.91 | Department of Defence | 2010-04-09 | DEFENCE MAINTENANCE MANAGEMENT |
339176 | Design and conduct a national ABS Field Interviewer Survey, analyse and present findings and provide action planning support | $53,546.11 | Australian Bureau of Statistics | 2010-04-29 | Hinds Workforce Research Pty Ltd |
281779 | Containerised Deloyable Maintenace Workshop | $53,537.00 | Department of Defence | 2010-04-11 | IB SUPPLIES PTY LTD |
367155 | DIGITAL VOICE RECORDING SYSTEM | $53,460.00 | Defence Materiel Organisation | 2010-04-23 | SONARTECH ATLAS PTY LTD |
286152 | TRAINING | $53,453.00 | Department of Defence | 2010-04-29 | EHS SOLUTIONS |
283731 | SPEC Rail CF4, Conservation works to Blds | $53,361.00 | Department of Defence | 2010-04-28 | DEFENCE MAINTENANCE MANAGEMENT |
283256 | Human resources services | $53,361.00 | Australian Competition and Consumer Commission | 2010-04-22 | Acumen Contracting and Recruitment Pty Ltd |
273911 | Provide a report that identifies the impacts of the Global Financial Crisis on the national Rental Afforadability Scheme. | $53,350.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-15 | Ernst & Young |
283295 | Initial Environmental Review for Operational Bases for MRH90 Townsville, Nowra, Oakey, Holsworthy | $53,328.00 | Defence Materiel Organisation | 2010-04-21 | URS AUSTRALIA PTY LTD |
283478 | Delivery of 45000L Diesel to RAAF Scherger Weipa | $53,325.00 | Defence Materiel Organisation | 2010-04-20 | RELIANCE PETROLEUM |
278667 | Personnel Hire for Executive Assistant | $53,253.00 | Department of Finance and Deregulation | 2010-04-01 | LSA Recruitment Pty Ltd |
276532 | Replace Voice Cable Bldg 343 & 410 RAAF Amberley | $53,240.00 | Department of Defence | 2010-04-01 | ALLIED TECHNOLOGIES AUSTRALIA |
281322 | Personnel Recruitment | $53,240.00 | Attorney-General's Department | 2010-04-14 | Saltbush Consulting Pty Ltd |
280861 | FULL CLEAR MID MAR S&LB PART CLEAR MID MAR DOM | $53,234.87 | Department of Defence | 2010-04-06 | RESERVE BANK OF AUSTRALIA |
2278431 | PROFESSIONAL LEGAL FEES DMO9135/2009 | $53,230.10 | Defence Materiel Organisation | 2010-04-16 | CLAYTON UTZ |
354119 | MOU Corporate Service Fee charges for 4th Quarter (1 Apr 2010-30 Jun 2010). | $53,165.77 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-04-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
296320 | Consultant for technical assistance with VmWare | $53,130.00 | Comsuper | 2010-04-27 | Clarius Group t/a Ignite |
281562 | COMPUTER EQUIPMENT & ACCESSORIES | $53,112.40 | Department of Defence | 2010-04-15 | THALES AUSTRALIA |
287320 | Provision of Management and Business Professional and Administrative Services | $53,000.00 | Department of Education, Employment and Workplace Relations | 2010-04-12 | Matthew Harrington Consulting |
283339 | Deliver Project Definition Study | $52,936.71 | Defence Materiel Organisation | 2010-04-20 | AUSTRALIAN AEROSPACE LTD |
283564 | VMTI and PoL Software Elements for FOB Eye Task | $52,935.30 | Department of Defence | 2010-04-22 | SENTIENT VISION SYSTEMS PTY LTD |
281186 | Signal Analyzer | $52,921.45 | Department of Innovation, Industry, Science and Research | 2010-04-13 | AGILENT TECHNOLOGIES AUST PTY |
274947 | PYJAMAS | $52,920.00 | Department of Defence | 2010-04-01 | KOALA CLOTHING AUST PTY LTD |
286258 | LEADERSHIP PROGRAM | $52,844.00 | Department of Defence | 2010-04-27 | HCA LEADERSHIP PROGRAMS PTY LTD |
288577 | Geospatial services | $52,800.00 | Geoscience Australia | 2010-04-29 | Collective Resources |
269124 | IT Contractor | $52,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-06 | Dialog Information Technology |
281743 | Movement of M113s Robertson Barracks to Bandiana | $52,800.00 | Defence Materiel Organisation | 2010-04-13 | SHAWS DARWIN TRANSPORT |
281643 | Project agreement | $52,727.85 | Department of Defence | 2010-04-16 | BEDFORD ENGINEERING AND ASSOCIATES |
285442 | IT services ITS2010/404 | $52,567.00 | Australian Securities and Investments Commission | 2010-04-01 | Sybase Aust Pty Ltd |
276527 | PURCHASE OF PRINTERS | $52,536.00 | Department of Defence | 2010-04-01 | LEXMARK INTERNATIONAL (AUST) PTY LT |
283458 | Fuel Card payment for RAAF Diesel - 17261.42Lts, ULP - 24737.69 | $52,464.12 | Defence Materiel Organisation | 2010-04-21 | SHELL CO OF AUSTRALIA LTD |
281917 | GST COMPONENT ON FOREIGN CURRENCY PO 4500739128 | $52,351.68 | Defence Materiel Organisation | 2010-04-09 | EWST AUSTRALIA PTY LTD |
283721 | Voice Mail Support | $52,341.18 | Department of Defence | 2010-04-29 | ACTIVE VOICE SERVICES PTY LTD |
284860 | Provision of a single course on Double Taxation Agreements | $52,310.00 | Australian Taxation Office | 2010-04-05 | University of NSW |
471555 | Provision of senior software developer services to branch | $52,277.01 | Department of Finance and Deregulation | 2010-04-19 | Finite Recruitment |
288675 | Mentoring Services | $52,250.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-14 | THE TRUSTEE FOR THE CONFIDERE GROUP |
287116 | Personal Efficiency Program | $52,250.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-27 | PEPWORLDWIDE PTY LTD |
286019 | FACOPS - SA2918 - RAAF EDN - HANGER 594 SKYLIGHT REPAIRS | $52,231.00 | Department of Defence | 2010-04-29 | SPOTLESS P & F PTY LTD |
283900 | Building maintenance - hanger 4 RAAF Base Richmond (1CCS Hanger) | $52,225.80 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
281070 | funding approval for support of installation of Infrastructure with install of GMMS at tvsville | $52,195.00 | Defence Materiel Organisation | 2010-04-07 | EMAK COMMUNICATIONS N.Q. PTY LTD |
347068 | Biological Safety Cabinet | $52,184.00 | Department of Innovation Industry Science and Research | 2010-04-20 | BIO-STRATEGY DISTRIBUTION PTY LTD |
280850 | KMA/ REMOTE 08/09 GEW ROUTINE MAINTENANCE | $52,145.80 | Department of Defence | 2010-04-16 | SPOTLESS DEFENCE SERVICES PTY LT |
283394 | Delivery of 40000L Diesel to Lavarack Barracks | $52,032.00 | Defence Materiel Organisation | 2010-04-22 | CALTEX AUSTRALIA PETROLEUM P / L |
309189-A1 | External Member RET Audit Sub Committee | $52,020.00 | Department of Resources Energy and Tourism | 2010-04-01 | Morison Consulting Pty Ltd |
320161 | System Tester | $52,016.25 | Comsuper | 2010-04-05 | Diversity Pty Ltd |
281458 | Purchase of Vehicle | $52,000.00 | Department of Resources, Energy and Tourism | 2010-04-22 | Leaseplan |
314130 | Secure Communication Services | $51,953.00 | Department of the Environment Water Heritage and the Arts | 2010-04-12 | Dept of Foreign Affairs & Trade |
282062 | March - April 2010 CAAB Enterprise Carrier Bill Support | $51,849.60 | Department of Defence | 2010-04-12 | TSA SOFTWARE SOLUTIONS PTY LTD |
281201 | Security Advisor/Administrator | $51,744.00 | Department of Innovation, Industry, Science and Research | 2010-04-19 | FACE2FACE RECRUITMENT PTY LTD |
277226 | Hotels and lodging and meeting facilities | $51,721.50 | Australian Competition and Consumer Commission | 2010-04-20 | Your Next Event |
281058 | SUPPLY OF MARINE DIESEL FUEL - 24000 ltrs HMAS BROOME - CHRISTMAS ISLAND | $51,720.00 | Defence Materiel Organisation | 2010-04-06 | GASENG PETROLEUM PTY LTD |
286322 | ICON Data Link | $51,700.00 | Australian Electoral Commission | 2010-04-13 | Dept of Finance & Deregulation |
287117 | Sharepoint Developer | $51,700.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-15 | COMPAS PTY LTD |
281536 | COMPACTUS REPAIRS | $51,675.25 | Department of Defence | 2010-04-15 | SPOTLESS P & F PTY LTD |
283299 | Antenna Kits | $51,588.00 | Defence Materiel Organisation | 2010-04-21 | RAYTHEON AUST PTY LTD |
288509 | production and supply of topographic data | $51,582.30 | Geoscience Australia | 2010-04-06 | Photo Mapping Services Pty Ltd |
281414 | APS Reform consultancy | $51,500.00 | Australian Public Service Commission | 2010-04-08 | The Nous Group |
281503 | Provision of records management training services | $51,480.00 | AusAid | 2010-04-08 | Acumen Contracting & Recruitment Pty Ltd |
285293 | MEDICAL EXPENSES INCURRED | $51,404.60 | Department of Defence | 2010-04-23 | ST JOHN OF GOD HOSPIT |
281759 | Delivery of 40000L Diesel RAAF Base Amberley | $51,372.00 | Defence Materiel Organisation | 2010-04-13 | CALTEX AUSTRALIA PETROLEUM P / L |
280988 | SUPPLY OF MARINE DIESEL FUEL - 40,000 ltrs HMAS LARRAKIA - BROOME | $51,290.80 | Defence Materiel Organisation | 2010-04-09 | BP AUSTRALIA LTD (FUEL) |
284701 | License Agreement | $51,102.58 | Crimtrac | 2010-04-23 | Verizon Australia Pty Ltd |
283967 | Contractor Services | $51,072.87 | Department of Human Services | 2010-04-23 | SHL AUSTRALIA PTY LTD |
329412 | Provide assistance with editorial services for the preparation of the FaHCSIA Annual Report (AR) 2009–10. | $51,035.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | WordsWorth Writing Pty Ltd |
279395 | Training, Coaching and Facilitations Services for Mental Health & Autism Branch, FaHCSIA | $50,985.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-21 | Drake Workwise |
280843 | RV0796 AWMA GEW Routine Maintenance | $50,877.30 | Department of Defence | 2010-04-16 | SPOTLESS DEFENCE SERVICES PTY LT |
284079 | ICON Splicing Equipment | $50,875.00 | Department of Finance and Deregulation | 2010-04-22 | AFW Technologies Pty Ltd |
283249 | Management advisory services | $50,820.00 | Australian Competition and Consumer Commission | 2010-04-16 | The Nous Group |
283841 | Signal Generator and test associated test equipment | $50,800.20 | Department of Defence | 2010-04-20 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
274108 | Bina Harbour and Suava Bay Investigative Studies - International Economist | $50,732.00 | AusAid | 2010-04-06 | GHD PTY LTD |
282654 | RAMSI Public Service Improvement Program - Year Two Review - Team Leader | $50,710.00 | AusAid | 2010-04-20 | WALTER, GRAHAM MELVYN |
285938 | HMAS TOOWOOMBA - Return to Standard Mini Typhoon | $50,702.63 | Defence Materiel Organisation | 2010-04-20 | SAAB SYSTEMS PTY LTD |
279058 | Facilitated workshops and reports on outcomes | $50,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-22 | Origin Communications Group |
283121 | IT services ISP2008/10171 | $50,600.00 | Australian Securities and Investments Commission | 2010-04-01 | MCR Computer Resources Pty Ltd |
288518 | Java Developer | $50,600.00 | Geoscience Australia | 2010-04-08 | AUREC Pty Ltd |
288495 | hire of gfx equipment | $50,545.00 | Geoscience Australia | 2010-04-14 | Auslog Pty Ltd |
284011 | Human resources services | $50,512.00 | Department of Human Services | 2010-04-07 | HORIZONONE RECRUITMENT |
281605 | DAIRY PRODUCTS | $50,500.00 | Department of Defence | 2010-04-14 | BUDDY'S MILK |
280742 | AMTNL TITAN TURBINES +EDT | $50,481.01 | Department of Defence | 2010-04-06 | ROBERT BENNETT AGENCIES PTY LTD |
276684 | SUPPLY OF MARINE DIESEL FUEL - 40,000 ltrs HMAS LARRAKIA - BROOME | $50,366.80 | Defence Materiel Organisation | 2010-04-01 | BP AUSTRALIA LTD (FUEL) |
271213 | Support and maintenance of forensic laboratory equipment | $50,365.70 | Australian Federal Police | 2010-04-01 | Qiagen Pty Ltd |
280612 | Provision of building works | $50,364.60 | Department of Parliamentary Services | 2010-04-12 | Stuart Marshall Constructions P/L |
284869 | Provison of IT Contractor Services | $50,309.60 | Department of Education, Employment and Workplace Relations | 2010-04-01 | Red Hat Asia-Pacific Pty. Ltd. |
282571 | pharmaceutical consuambles | $50,280.57 | Defence Materiel Organisation | 2010-04-30 | ANSPEC |
282086 | CMO014376 - Safety Vests (2009/009749-05/124) | $50,280.00 | Australian Customs and Border Protection Service | 2010-04-20 | Trade Import Services |
286148 | HIGH END USER SYSTEMS FOR VBS2 SIMULATION TRAINING | $50,227.66 | Department of Defence | 2010-04-30 | SEYMOUR COMPUTERS |
282684 | Technical Assistance to Vanuatu Tourism Office | $50,160.00 | AusAid | 2010-04-16 | ALISON ALLCOCK Pty Ltd |
285004 | SAP Basis Support 2009-10 | $50,160.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-27 | OAKTON AA SERVICES PTY LTD |
285817 | PEC | $50,155.03 | Defence Materiel Organisation | 2010-04-27 | THALES UK LTD, THALES AEROSPACE |
285873 | Black Hawk Spares | $50,139.23 | Defence Materiel Organisation | 2010-04-30 | ENERSYS NEWPORT |
282647-A6 | Development of Universal Design Guidelines for AusAID | $50,050.00 | AusAid | 2010-04-19 | ALEXANDER AND LLOYD AUSTRALIA TRUST |
283569 | SunStorage TEK (TM) Equipment | $50,011.14 | Department of Defence | 2010-04-22 | DATACOM SYSTEMS SA PTY LTD |
283974 | Temporary staff member | $50,000.01 | Department of Human Services | 2010-04-21 | HOBAN RECRUITMENT |
281317 | Education/training services | $50,000.01 | Attorney-General's Department | 2010-04-15 | North Australian Aboriginal Family |
315040 | Planning for HHTG and ETG | $50,000.00 | AusAid | 2010-04-05 | The Wright Consultancy QLD Pty Ltd |
284540 | Develop risk based predictive model for incorrectly declared income | $50,000.00 | Centrelink | 2010-04-30 | University of Technology Housing Se |
282363 | To Conduct a Code of Conduct Investigation | $50,000.00 | Department of Health and Ageing | 2010-04-12 | Marg Cranney & Associates |
343258 | Planning for HHTG and ETG | $50,000.00 | AusAid | 2010-04-06 | The Wright Consultancy QLD Pty Ltd |
282371 | To Undertake a Code of Conduct Investigation | $50,000.00 | Department of Health and Ageing | 2010-04-01 | HBA Consulting |
281453 | TIAAG Vigilant Exercises 2010 | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-20 | COGENT BUSINESS SOLUTIONS PTY LTD |
282145 | Employee Share Scheme Research | $50,000.00 | Australian Taxation Office | 2010-04-01 | DBM Consultants Pty Ltd |
287127 | TIAAG Vigilant Discussion Exercises | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-20 | COGENT BUSINESS SOLUTIONS PTY LTD |
275033 | SAP BW and Support Pack Implementation Assistance | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-06 | SOUTHERN CROSS COMPUTING PTY LTD |
281190 | Chromatograph Gel Permeation | $49,960.90 | Department of Innovation, Industry, Science and Research | 2010-04-17 | JOHN MORRIS SCIENTIFIC P/L |
286582 | Study of Private Band Management | $49,900.00 | Australian Communications and Media Authority (ACMA) | 2010-04-27 | Plum Consulting Ltd |
282021 | Rectify Fault to Capstan-Manfacture/Supply Parts HMAS Labuan | $49,833.96 | Defence Materiel Organisation | 2010-04-09 | BAE SYSTEMS AUSTRALIA LTD |
278664 | Provide services of a Wintel Server Engineer | $49,766.40 | Department of Finance and Deregulation | 2010-04-07 | Hudson Global Resources |
281067 | Test and Calibration Services | $49,723.00 | Defence Materiel Organisation | 2010-04-07 | NATIONAL MEASUREMENT INSTITUTE |
287479 | 1 X TELESCOPIC CYLINDER, CRANE | $49,618.61 | Defence Materiel Organisation | 2010-04-20 | THALES |
288594 | Provision of Research Services | $49,610.00 | Department of Foreign Affairs and Trade | 2010-04-14 | UNIVERSITY OF MELBOURNE |
284169 | ACC #0807401800 SPECTRUM TILL 30/06/10 | $49,511.58 | Fair Work Australia | 2010-04-14 | TELSTRA (VIC) |
281864 | MANAGE COMPLETION OF KAN OWS SYSTEM HMAS KANIMBLA | $49,500.00 | Defence Materiel Organisation | 2010-04-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
287450 | IT services ITS2010/4019 | $49,500.00 | Australian Securities and Investments Commission | 2010-04-25 | TRC Group |
283962 | Fitout Services | $49,500.00 | Department of Human Services | 2010-04-27 | SMI GROUP PTY LTD |
281700 | CONTRACTOR SERVICES | $49,500.00 | Defence Materiel Organisation | 2010-04-14 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
288507 | Linux Administrator | $49,500.00 | Geoscience Australia | 2010-04-06 | AUREC Pty Ltd |
280910 | Contracts Records Manager | $49,500.00 | Department of Defence | 2010-04-13 | THE TRUSTEE FOR THE SELLAR FAMILY |
282781 | To provide project development services for health policy | $49,500.00 | Department of Veterans' Affairs | 2010-04-27 | Frontier Group Australia Pty Ltd |
283879 | PROVISION OF MANAGEMENT CONSULTANCY SERVICES | $49,500.00 | Department of Defence | 2010-04-19 | PRICEWATERHOUSECOOPERS LEGAL |
342556 | Legal Framework For Renewable Energy Projects in Commonwealth Waters | $49,500.00 | Department of Resources Energy and Tourism | 2010-04-15 | Australian Government Solicitor |
279548 | Non-ongoing employee - Executive Assistant Children's Policy Branch | $49,450.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-27 | Effective People |
280786 | MATLAB MAINTENANCE RENEWAL | $49,445.00 | Department of Defence | 2010-04-08 | THE MATHWORKS AUSTRALIA PTY LTD |
286371 | Office rent | $49,427.24 | Australian Centre for International Agricultural Research | 2010-04-26 | GDS Diversified Property Trust |
280989 | Collection of 38000L Diesel 85 TPT TP | $49,400.00 | Defence Materiel Organisation | 2010-04-09 | SCOTT'S AGENCIES PTY LTD |
283226 | Lawn maintenance vehicle | $49,386.00 | Office of the Official Secretary to the Governor-General | 2010-04-23 | Macarthur Mowers |
286010 | REPAIRS TO WATER MAIN BLDG N215 | $49,309.07 | Department of Defence | 2010-04-29 | DEFENCE MAINTENANCE MANAGEMENT |
347751 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $49,239.30 | Department of Defence | 2010-04-28 | KANE CONSTRUCTIONS PTY LTD |
281222 | Venue hire for Case Managers Training | $49,237.60 | Department of Innovation, Industry, Science and Research | 2010-04-01 | THE WESTIN MELBOURNE |
285997 | FEES-INGLEBURN-Boundary Survey & Pegging | $49,225.00 | Department of Defence | 2010-04-28 | HARD & FORESTER PTY LTD |
283602 | ESP & MARTES TRAINING FOR NAVY COMMUNICATIONS & INFORMATION WARFARE BRANCH (NCIW) | $49,221.57 | Department of Defence | 2010-04-21 | CACI TECHNOLOGIES INC |
287260 | Tibco training services | $49,220.60 | IP Australia | 2010-04-28 | Tibco Software Inc. |
285848 | Repair of Cartridge, Workshop Order JW14FB | $49,214.19 | Defence Materiel Organisation | 2010-04-30 | H I FRASER PTY LTD |
283131 | Mobotix Camera M24 | $49,207.18 | Australian Antarctic Division | 2010-04-20 | Helec Sales And Systems |
285361 | Coco (Keeling) Islands Airport Runway Pavement | $49,200.00 | Attorney-General's Department | 2010-04-22 | Aurecon Australia |
319210 | Production of a DVD for the Life Around Here Documentary | $49,176.80 | Australian Institute of Family Studies | 2010-04-17 | Beyond the Backyard Production P/L |
283683 | CONTRACTOR SERVICES | $49,104.00 | Department of Defence | 2010-04-22 | FINITE RECRUITMENT PTY LTD |
288478 | Provision of Property Maintenance Services | $49,043.50 | Department of Foreign Affairs and Trade | 2010-04-14 | TREACY, ELLIOTT DESMOND |
285255 | Contract between the Commonwealth and ROAM Consulting Pty Ltd to conduct a Solar Flagships Program Stage One Project Revenue Modelling Study | $49,000.00 | Department of Resources, Energy and Tourism | 2010-04-22 | Roam Consulting Pty Ltd |
279626 | Provision of a taxation advisory services | $49,000.00 | Australian Federal Police | 2010-04-12 | M Andrew & G Wilson (T/A: KPMG) |
276001 | Provision of Contractor (Labour Hire) Services | $48,991.80 | Medicare Australia | 2010-04-13 | Mosaic Recruitment Pty Ltd |
281545 | HP Z800 Workstation | $48,950.00 | Department of Defence | 2010-04-15 | DATACOM SYSTEMS (ACT) PTY LTD |
283831 | MOUNTING FRAME | $48,869.95 | Department of Defence | 2010-04-20 | PEGASUS-ACTUATORS GMBH |
280969 | PROFESSIONAL LEGAL FEES DMO9016/2010 | $48,860.00 | Defence Materiel Organisation | 2010-04-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
283993 | Human Resource Services | $48,840.00 | Department of Human Services | 2010-04-28 | RANDSTAD PTY LTD |
276706 | Delivery of 36000L Diesel to Robertson Barracks Palmerston NT | $48,808.81 | Defence Materiel Organisation | 2010-04-01 | CALTEX AUSTRALIA PETROLEUM P / L |
283764 | UPGRADE AND EXPAND PABX AT SIMPSON BARRACKS | $48,800.99 | Department of Defence | 2010-04-29 | AVAYA AUSTRALIA PTY LTD |
281810 | CONTRACTOR SERVICES | $48,800.00 | Department of Defence | 2010-04-22 | PEOPLEBANK |
286100 | Financial Services Standing Offer Panel | $48,798.20 | Department of Defence | 2010-04-30 | ERNST & YOUNG CONSULTING |
281705 | PROFESSIONAL SERVICES | $48,796.85 | Department of Defence | 2010-04-16 | HUMAN SYNERGISTICS (AUST) |
286151 | SA2238 Fire safety rectiification works | $48,777.30 | Department of Defence | 2010-04-29 | SPOTLESS P & F PTY LTD |
286127 | CONSULTANCY SERVICES | $48,693.70 | Department of Defence | 2010-04-29 | KPMG AUSTRALIA |
281588 | TRAINING | $48,647.50 | Department of Defence | 2010-04-15 | AUSTRALIAN CENTRE FOR POST |
281670 | PURCHASE OF COMPUTER SOFTWARE | $48,638.86 | Department of Defence | 2010-04-15 | CITY SOFTWARE PTY LTD |
284866 | Provision of Information Technology Software | $48,620.00 | Department of Education, Employment and Workplace Relations | 2010-04-01 | Integeo Pty Ltd |
286000 | Holsworthy - Special Operations Working Accommodat John Holland - Removal of Luscombe Field Generato | $48,610.66 | Department of Defence | 2010-04-28 | JOHN HOLLAND PTY LTD |
282470 | Repair of Seahawk Helicopter Parts - Centre Stabilator, NSN: 01-553-3768, Qty 1. | $48,609.62 | Defence Materiel Organisation | 2010-04-29 | Sikorsky Aircraft Australia LTD |
274300 | Engagement of Software Lifecycle Manager | $48,576.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Paxus Australia Pty Ltd |
280681 | Information Technology Specialist Services | $48,576.00 | Department of Immigration and Citizenship | 2010-04-12 | Paxus Australia Pty Limited |
286874 | Secruity to Stairwells | $48,491.30 | Old Parliament House | 2010-04-19 | SCHNEIDER ELECTRIC BUILDING AUSTRALIA PTY LTD |
281729 | VALIDATION OF YE.RIG AGAINST BASELINE STS YOUNG ENDEAVOUR | $48,466.00 | Defence Materiel Organisation | 2010-04-13 | BURNESS CORLETT THREE QUAYS |
280496 | Provision of accommodation services | $48,446.00 | Australian Federal Police | 2010-04-21 | The Trustee for Australian Hotels Trust |
341536 | contracting services | $48,400.00 | Department of Defence | 2010-04-27 | INTEGRATED GRC SOLUTIONS |
279806 | Engagement of Information Technology contractor | $48,400.00 | Australian Fisheries Management Authority | 2010-04-12 | Ambit Group Pty Ltd |
281342 | Personnel Recruitment | $48,294.40 | Attorney-General's Department | 2010-04-01 | PEOPLEBANK AUSTRALIA PTY LTD |
286083 | PURCHASE OF COLOUR PRINTERS | $48,158.00 | Department of Defence | 2010-04-30 | LEXMARK INTERNATIONAL (AUST) PTY LT |
281639 | CONTRACTOR SERVICES | $48,125.00 | Department of Defence | 2010-04-16 | EMC AUSTRALIA |
321364 | Cognitive Testing of the Disability Employment Services Post Program Monitoring Survey Questionnaires. | $48,122.00 | Department of Education Employment and Workplace Relations | 2010-04-12 | Evolution Research Pty Ltd |
277201 | Human resources services | $48,114.00 | Australian Competition and Consumer Commission | 2010-04-12 | Compas Pty Ltd |
283313 | CMST Training courses for wider mission rehearsal exercise prior to troop deployment to MEAO | $48,074.40 | Defence Materiel Organisation | 2010-04-21 | GIGASAT ASIA PACIFIC PTY LTD |
281062 | ANNUAL RASS CAMPAIGN | $48,029.06 | Defence Materiel Organisation | 2010-04-07 | IE ASIA PACIFIC PTY LTD |
281707 | Risk Mgr Farrar 3/3/10 to 2/3/12 | $48,000.00 | Department of Defence | 2010-04-16 | AEROSPACE CONCEPTS PTY LTD |
281330 | WEEKLY FUEL TRANSFER TO POWER STAION | $47,965.50 | Attorney-General's Department | 2010-04-11 | Gaseng Petroleum (Christmas Island) |
282010 | H320 AIRCRAFT FUEL TANK VENTILATION SYSTEM | $47,781.80 | Department of Defence | 2010-04-12 | KANE CONSTRUCTIONS PTY LTD |
282224 | Decommissioning (PH2B) Return to Greenfield - Lavarack Barracks, Townsville, QLD. | $47,766.04 | Defence Materiel Organisation | 2010-04-22 | BAE Systems Pty Ltd |
279652 | san Disk tray | $47,762.00 | National Archives of Australia | 2010-04-15 | DATAFLEX PTY LTD |
285833 | DMO9037/2010 PROFESSIONAL LEGAL FEES | $47,736.04 | Defence Materiel Organisation | 2010-04-28 | ALLENS ARTHUR ROBINSON |
425582 | 113849 - Provision of Security Related Services | $47,718.00 | Australian Customs and Border Protection Service | 2010-04-01 | Xsi Data Solutions |
286070 | PRE PRODUCTION COST FOR DVD | $47,704.80 | Department of Defence | 2010-04-30 | GEORGE PATTERSON Y & R |
281468 | Provision of financial services - Administered Funds | $47,700.00 | Australian Federal Police | 2010-04-19 | Analytics Group Pty Ltd |
283559 | PURCHASE OF SCANNERS | $47,695.12 | Department of Defence | 2010-04-22 | DATAFLEX PTY LTD |
282035 | Develop Ship Board Logistic System and CAMM2 IT Control Frameworks - Software | $47,670.70 | Defence Materiel Organisation | 2010-04-12 | DELOITTE TOUCHE TOHMATSU |
276553 | Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY | $47,649.80 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
275996 | Provision of Contractor (Labour Hire) Services | $47,610.21 | Medicare Australia | 2010-04-13 | Mosaic Recruitment Pty Ltd |
319319 | Translating and interpreting services | $47,600.00 | Australian Federal Police | 2010-04-21 | Kamemi, Abbas Steven |
288097 | Recruitment and Selection Services | $47,579.40 | Centrelink | 2010-04-30 | Drake Australia Pty Ltd |
282012 | UPDATE AND REFRESH OF THE RAAF WILLIAMTOWN EMS. | $47,553.00 | Department of Defence | 2010-04-12 | SINCLAIR KNIGHT MERZ PTY LIMITED |
283323 | Acrobat Professional Multiple Platforms | $47,547.50 | Defence Materiel Organisation | 2010-04-20 | ZALLCOM PTY LIMITED |
269792 | Business Applications Infrastructure Refresh | $47,520.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-03 | GMT CANBERRA PTY LTD |
275038 | ICT SG Contractor DVAICT SG 2010/013 | $47,520.00 | Department of Veterans' Affairs | 2010-04-06 | Icon Recruitment Pty Ltd |
283975 | Human Resource Services | $47,439.92 | Department of Human Services | 2010-04-20 | RANDSTAD PTY LTD |
298818 | IT Equipment acqusitions - 5 switches and connectors | $47,356.89 | National Water Commission | 2010-04-16 | Department of Prime Minister and Cabinet |
285284 | Provision of Medical Services | $47,343.76 | Department of Defence | 2010-04-20 | MATER HEALTH SRVS N/QLD |
288359 | Learning module ISP2010/11537 | $47,190.00 | Australian Securities and Investments Commission | 2010-04-01 | Savv-E Pty Ltd |
315611 | e-Learning module (FMA compliance & procurement). | $47,190.00 | Australian Securities and Investments Commission | 2010-04-22 | Savve Pty Ltd |
286054 | FACOPS EDN Pollution Prevention | $47,141.60 | Department of Defence | 2010-04-28 | SPOTLESS P & F PTY LTD |
287439 | IT services ITS2009/12223 | $47,032.15 | Australian Securities and Investments Commission | 2010-04-20 | Oracle Corporation (Aust) Pty Ltd |
278807 | Business Analyst/Project Manager | $47,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-12 | PEOPLEBANK AUSTRALIA LTD |
278805 | .Net Developer | $47,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-12 | ICON RECRUITMENT PTY LTD |
284812-A1 | Provision of Research Services | $46,977.20 | Department of Foreign Affairs and Trade | 2010-04-27 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
278606 | RFQ C9857 Compression Device x 15 | $46,961.20 | Defence Materiel Organisation | 2010-04-16 | Tyco Healthcare Pty Ltd |
348191 | To Provide COGNOS Developers | $46,904.60 | Department of Health and Ageing | 2010-04-01 | Altis Consulting Pty Ltd |
283770 | CONTRACTOR SERVICES | $46,886.40 | Department of Defence | 2010-04-30 | PAXUS AUSTRALIA PTY LTD |
282731 | 814137 - VMware licensing | $46,806.41 | AusAid | 2010-04-28 | INFRONT SYSTEMS PTY LTD |
284046 | Supply of Equipment | $46,801.61 | Department of Finance and Deregulation | 2010-04-28 | Dimension Data Australia Pty Ltd |
282382 | To Provide Creative Refinement Services for the Health Reform Plan Campaign | $46,777.50 | Department of Health and Ageing | 2010-04-01 | J Walter Thompson Australia Pty Ltd |
284592 | Clerical chairs | $46,773.67 | Centrelink | 2010-04-22 | Gregory Commercial Furniture Pty Ltd |
288430 | Computer Software: License and Maintenance Support | $46,772.22 | Austrade | 2010-04-30 | Hewlett Packard Australia Pty Ltd |
288508 | production and supply of topographic data | $46,693.31 | Geoscience Australia | 2010-04-06 | Fugro Spatial Solutions Pty Ltd |
285850 | SUPPLY OF MARINE DIESEL FUEL - 30,000 LI HMAS BUNDABERG - THURSDAY ISLAND | $46,671.90 | Defence Materiel Organisation | 2010-04-30 | SEA SWIFT PTY LTD |
285749 | Access to Centrelink Panels | $46,667.00 | Australian Communications and Media Authority (ACMA) | 2010-04-14 | Centrelink |
283905 | Building maintenance - Building A06 RAAF Base Richmond | $46,612.50 | Department of Defence | 2010-04-19 | DICK VERNONS CONSTRUCTIONS |
278810 | To Provide a Techncial Writer to Update System Manuals | $46,608.58 | Department of Health and Ageing | 2010-04-06 | Clicks Recruit Pty Ltd |
285880 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY BASE OAKEY 60,000 litres | $46,596.00 | Defence Materiel Organisation | 2010-04-30 | CALTEX AUSTRALIA LTD |
276315 | Fleet Management and leasing Services (Ref Standing Offer ID 12383) | $46,584.00 | Federal Magistrates Court | 2010-04-07 | LeasePlan |
292393-A1 | metrological scanning probe microscope | $46,470.76 | Department of Innovation Industry Science and Research | 2010-04-29 | MARAND PRECISION ENGINEERING PTY LTD |
281395 | Language Tuition Services (414/10) | $46,434.00 | Department of Foreign Affairs and Trade | 2010-04-19 | CIT SOLUTIONS PTY LIMITED |
283170 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $46,408.99 | Federal Magistrates Court | 2010-04-28 | LeasePlan |
281826 | computer equipment | $46,330.85 | Defence Materiel Organisation | 2010-04-15 | ENTRUST LTD |
288179 | Creation of Web Video | $46,200.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-27 | Couch Creative Pty Ltd |
276983 | Information Technology Specialist Services | $46,200.00 | Department of Immigration and Citizenship | 2010-04-19 | GMT Canberra Pty Ltd |
282045 | risk managed works | $46,200.00 | Defence Materiel Organisation | 2010-04-12 | SUN MICROSYSTEMS |
281735 | INTRODUCTION TO SYSTEMS ENGINEERING TRAINING FOR DMO GRADUATES | $46,200.00 | Defence Materiel Organisation | 2010-04-13 | UNIVERSITY OF NSW ADFA UNSW@ADF |
1579241 | DL0155/2009 - Legal Services | $46,120.08 | Department of Defence | 2010-04-12 | ATTORNEY GENERALS DEPARTMENT |
281728 | SA2748 Replace outer maritime exclusion marker | $46,035.00 | Department of Defence | 2010-04-20 | SPOTLESS P & F PTY LTD |
281825 | PROFESSIONAL FEES AND DISBURSEMENTS | $46,033.00 | Department of Defence | 2010-04-06 | BLAKE DAWSON WALDRON |
283755 | Demountable Building 9.0x9.6 with accessories 1CCS RAAF Base Richmond | $45,984.40 | Department of Defence | 2010-04-18 | AUSCO MODULAR PTY LIMITED |
278139 | Business Analyst - Internet Improvement Project | $45,980.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-20 | GMT Canberra Pty Ltd |
278126 | Business Analyst - Staff Administration project | $45,980.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-21 | Infinite Consulting Pty Ltd |
279417 | EntireX Link - Licence and 12 months maintenace | $45,938.00 | IP Australia | 2010-04-08 | Software AG Australia Pty Ltd |
281945 | WLR upgrade price variation claims | $45,891.72 | Defence Materiel Organisation | 2010-04-22 | RAYTHEON AUSTRALIA |
281559 | Future Platforms & Systems Workshop Report | $45,861.75 | Department of Defence | 2010-04-15 | PROFESSIONALS ONLINE |
343497 | 102318 - Conference Facility and Accommodation for Workshop | $45,800.00 | Australian Customs and Border Protection Service | 2010-04-22 | Dept of Foreign Affairs & Trade |
284613 | Executive Membership | $45,783.74 | Centrelink | 2010-04-08 | Corporate Executive Board |
275055-A2 | Email classification software | $45,715.67 | Office of the Director of Public Prosecutions | 2010-04-01 | janusNET Pty Ltd |
275044 | Provision of security works to the VAN /VVCS building located Maroochydore. | $45,705.00 | Department of Veterans' Affairs | 2010-04-08 | Affinity Construction Management P/L |
284645 | Workstations | $45,633.67 | Centrelink | 2010-04-23 | Schiavello (Vic) Pty Ltd |
275945 | Provision of Contractor (Labour Hire) Services | $45,606.00 | Medicare Australia | 2010-04-13 | Talent International (ACT) Pty Ltd |
276896 | Information Technology Specialist Services | $45,540.00 | Department of Immigration and Citizenship | 2010-04-13 | Face2face Recruitment Pty Ltd |
283742 | CONTRACTOR SERVICES | $45,480.00 | Department of Defence | 2010-04-30 | DANIEL MENDOZA-JONES |
282512 | PAN STEAM TABLES GASTRONORN SYSTEM VARIOUS SIZES AND RADIUS. | $45,479.50 | Defence Materiel Organisation | 2010-04-23 | BIDVEST HOSPITALITY SUPPLIES |
287592 | IT services ITS2009/28484 | $45,408.00 | Australian Securities and Investments Commission | 2010-04-19 | Talent2 Pty Ltd |
288569 | Form of Order G3019 Business Analyst from 22 April 2010 to 30 June 2010 | $45,320.00 | Geoscience Australia | 2010-04-27 | Collective Resources |
276669 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY BASE OAKEY 60,000 litres | $45,289.20 | Defence Materiel Organisation | 2010-04-01 | CALTEX AUSTRALIA LTD |
284611 | Computer Cabinet Racks | $45,276.00 | Centrelink | 2010-04-09 | Hallam Manufacturing Pty Ltd |
282033 | Software & Licenses | $45,231.98 | Defence Materiel Organisation | 2010-04-12 | DATA 3 GROUP |
281748 | Communications services | $45,100.00 | Department of Defence | 2010-04-20 | TELSTRA BILLING |
276000 | Provision of Contractor (Labour Hire) Services | $45,030.70 | Medicare Australia | 2010-04-13 | Mosaic Recruitment Pty Ltd |
280159 | Executive Recruitment Services fro ACMA part-time | $45,000.01 | Department of Broadband, Communications and the Digital Economy | 2010-04-15 | Hansen and Searson Executive search |
287591 | Forensic services ITS2010/2101 | $45,000.00 | Australian Securities and Investments Commission | 2010-04-01 | Deloitte Touche Tohmatsu |
275148 | Provision of IT contractor services. | $45,000.00 | Australian Taxation Office | 2010-04-12 | Talent International |
290065-A1 | Legal Services | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-04-01 | DLA Phillips Fox |
285649 | PROVISION OF PROFESSIONAL SERVICES | $45,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-30 | APIS Group Pty Ltd |
285654 | Journal Subscriptions | $45,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-28 | Ebsco Aust Subscription Services |
288195 | Security services | $45,000.00 | Australian Securities and Investments Commission | 2010-04-01 | Business Risk International (Vic) Pty Ltd |
286045 | Annual Software Maintenance used in the Aero Charting Section of RAAF AIS | $44,877.80 | Department of Defence | 2010-04-28 | ESRI-AUSTRALIA PTY LTD |
283762 | Thermal Camera | $44,865.98 | Department of Defence | 2010-04-09 | INDUSTRIAL PRECISION |
310189 | System Tester | $44,850.00 | Comsuper | 2010-04-06 | COMPAS Pty Ltd |
287319 | Provision of Management and Business Professional and Administrative Services | $44,825.00 | Department of Education, Employment and Workplace Relations | 2010-04-01 | OVATIONS INTERNATIONAL |
281419 | APS Reform consultancy | $44,800.00 | Australian Public Service Commission | 2010-04-20 | Right Management Consultants P/L |
302812 | BUSHMASTER DRIVERS COURSE | $44,670.39 | Defence Materiel Organisation | 2010-04-14 | THALES AUSTRALIA |
276094 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $44,662.44 | Family Court of Australia | 2010-04-07 | LeasePlan |
276976 | Information Technology Specialist Services | $44,550.00 | Department of Immigration and Citizenship | 2010-04-06 | Compas Pty Ltd |
281914 | EPC-ESL-LII SES Program. | $44,507.14 | Department of Defence | 2010-04-13 | INTERFACING TECHNOLOGIES CORP |
284041 | ICON Infrastructure Civil Works | $44,495.00 | Department of Finance and Deregulation | 2010-04-30 | MRB Communications Pty Ltd |
284067 | Preparation of RFT and AGOSP Documents | $44,495.00 | Department of Finance and Deregulation | 2010-04-21 | CPT Global Limited |
285901 | BAL CSC Support | $44,486.51 | Defence Materiel Organisation | 2010-04-16 | BOEING DEFENCE AUSTRALIA LTD |
267870 | Publishing and Printing of 40 MoneyBusiness kits | $44,452.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-09 | Marcus Lee Design |
302406 | SDE TOOL IMPLEMENTATIONS - WP13 | $44,387.33 | Defence Materiel Organisation | 2010-04-28 | BAE SYSTEMS AUSTRALIA LTD |
405955 | Installation of BLUE COAT and IRON PORT with associated software | $44,336.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-04-07 | Dimension Data Australia Pty Ltd |
283134 | Antarctic Shell Bib and Brace pants and jackets | $44,292.26 | Australian Antarctic Division | 2010-04-21 | Glanda International |
281557 | Develop /supply replacement digital control system for MOOG servosytem on Wear Debris Rig | $44,198.00 | Department of Defence | 2010-04-15 | MOOG AUSTRALIA PTY LTD |
271943 | Spare Components | $44,063.48 | Family Court of Australia | 2010-04-01 | Auscript Australasia |
281596 | Software Licence & Maintenance Fees. | $44,058.84 | Department of Defence | 2010-04-14 | IBM AUSTRALIA LTD |
281052 | ADDITIONAL RESOURCES FOR SUCCESS URDEFS | $44,000.63 | Defence Materiel Organisation | 2010-04-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
475439 | WebEOC Support Services | $44,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-04-01 | CRITCHLOW LTD |
284256 | Rental fee ISP2009/34129 | $44,000.00 | Australian Securities and Investments Commission | 2010-04-05 | Optus |
288498 | G3027 ICT Contract Staff Web Publisher/Developer | $44,000.00 | Geoscience Australia | 2010-04-15 | AUREC Pty Ltd |
268937 | negotiating and developing contracts for Homelessness Partnership Agreements and Research Projects and assist in providing feedback to applicants under the National Homelessness Research Agenda. | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | AVIKO PTY LTD |
276605 | DL0118/2009 | $44,000.00 | Department of Defence | 2010-04-09 | BLAKE DAWSON WALDRON |
280862 | SPECIALIST HEALTH PRACTITIONER SERVICES | $44,000.00 | Department of Defence | 2010-04-19 | DR BEN ERZETIC |
281694 | CONTRACTOR SERVICES | $44,000.00 | Defence Materiel Organisation | 2010-04-14 | SMS CONSULTING GROUP |
285881 | Introduction to Link 22 Masterclass | $44,000.00 | Defence Materiel Organisation | 2010-04-30 | SYNTHESYS SYSTEMS ENGINEERS LTD |
284024 | Consultancy Services | $44,000.00 | Department of Human Services | 2010-04-15 | YELLOW EDGE PTY LTD |
276523 | Albion Park - Designer Fees (Thinc Projects) | $44,000.00 | Department of Defence | 2010-04-01 | THINC PROJECTS |
280595 | Information Technology Specialist Services | $44,000.00 | Department of Immigration and Citizenship | 2010-04-19 | Paxus Australia Pty Limited |
279648 | Reporting Software | $44,000.00 | National Archives of Australia | 2010-04-12 | ArgSoft Sales and Support Pty Ltd |
283645 | OH&S/Security review JLU(W) contractor premises - Project Mngt Fee | $44,000.00 | Department of Defence | 2010-04-23 | SPOTLESS P & F PTY LTD |
286251 | Large Eddy Simulation for High Reynolds # Flows. | $44,000.00 | Department of Defence | 2010-04-27 | UNIVERSITY OF MELBOURNE |
300710 | DVA ICT SG 2010-016See Notes | $44,000.00 | Department of Veterans' Affairs | 2010-04-22 | Southern Cross Computing Pty Ltd |
282095 | Provision of Valuation Services | $44,000.00 | Australian Taxation Office | 2010-04-27 | Revaluate Pty Limited |
276503 | FBE Harbour ship protection system for minimum duty watch | $43,978.00 | Department of Defence | 2010-04-06 | DEFENCE MAINTENANCE MANAGEMENT |
275114 | Non-ongoing employee - management of 3 National Indigenous Housing Projects. | $43,959.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | SOS Recruitment |
285385 | AV equipment for CTCDB | $43,937.03 | Attorney-General's Department | 2010-04-16 | Servicepoint Australia Pty Ltd |
284669 | EMS Coordination Implementation | $43,890.00 | Great Barrier Reef Marine Park Authority | 2010-04-09 | JennyM Business Solutions |
284614 | Rectification Works Post Flood, Charleville, QLD | $43,807.50 | Centrelink | 2010-04-08 | Signature Projects Pty Ltd |
337794 | Provision of Research | $43,785.00 | Department of Education Employment and Workplace Relations | 2010-04-12 | Enhance Management Pty Ltd |
285388 | ELECTRICITY CHARGES | $43,776.45 | Attorney-General's Department | 2010-04-04 | Christmas Island Administration |
286133 | folding machine for print room | $43,697.50 | Department of Defence | 2010-04-30 | FERROSTAAL AUSTRALIA PTY LTD |
321619 | Computers | $43,680.12 | Department of Foreign Affairs and Trade | 2010-04-07 | Computer Ezy Pty Ltd |
286327 | RAAF Base Williamtown Stage 2 Redevelopment Initial Environmental Review for RAAF Williamtown | $43,670.00 | Department of Defence | 2010-04-27 | PARSONS BRINCKERHOFF |
283626 | EPRF Review and Facilitation | $43,660.10 | Department of Defence | 2010-04-23 | AECOM AUSTRALIA PTY LTD |
286057 | BUILDING WORKS | $43,659.00 | Department of Defence | 2010-04-28 | A HAMILTON BUILDING PTY LTD |
283486 | SUPPLY OF MARINE DIESEL FUEL 34,000 LI HMAS MARYBOROUGH - BROOME | $43,597.18 | Defence Materiel Organisation | 2010-04-19 | BP AUSTRALIA LTD (FUEL) |
284419 | Purchase of telephone headsets for FWO Contact Centres. | $43,594.80 | Office of the Fair Work Ombudsman | 2010-04-01 | Polaris Communications |
284979 | Consultancy Services Regarding Implications of Economic Policies in APEC Economies. | $43,560.00 | Department of the Treasury | 2010-04-23 | Ecoperspectives Pty Ltd |
283746 | Conduct a Treat & Risk Assessment | $43,560.00 | Department of Defence | 2010-04-19 | SALTBUSH CONSULTING PTY LTD |
283337 | REPAIR OF MAIN ROTOR GEARBOX | $43,516.81 | Defence Materiel Organisation | 2010-04-20 | ZF LUFTFAHRTTECHNIK GMBH |
285954 | PROFESSIONAL SERVICES | $43,500.00 | Defence Materiel Organisation | 2010-04-27 | APERIUM PTY LTD |
276498 | 10 Whyalla Street Fyshwick ACT | $43,436.00 | Department of Defence | 2010-04-08 | UNITED GROUP SERVICES |
284753 | ICT Contractor Services | $43,428.00 | Department of Foreign Affairs and Trade | 2010-04-27 | CONNEXXION PTY LIMITED |
288540 | HP ProCurve 10-GBE-SFP and other Equipment | $43,375.42 | Geoscience Australia | 2010-04-15 | Ethan Group |
281720 | SPHERION B ECA ON HMAS STUART | $43,358.92 | Defence Materiel Organisation | 2010-04-14 | THALES AUSTRALIA |
280271 | RSD Katherine W'shop - Air Charters | $43,330.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-21 | Hardy Aviation |
276526 | Computer hardware & peripherals | $43,315.67 | Department of Defence | 2010-04-01 | ALPHAWEST SERVICES PTY LTD |
281537 | ELECTRICAL WHITEGOODS | $43,275.05 | Department of Defence | 2010-04-15 | HARVEY NORMAN |
280946 | Collection of 38000L Diesel Brisbane 85 TPT TP | $43,274.60 | Defence Materiel Organisation | 2010-04-08 | FLEXITANKER |
284411 | Development and design of FWO Annual Report. | $43,263.00 | Office of the Fair Work Ombudsman | 2010-04-14 | Zoo Communications |
282697 | Review of Social Protection in the Pacific 2010 - Household Survey Analysis - Consultant 1 | $43,260.00 | AusAid | 2010-04-24 | ECONOMIC POLICY RESEARCH INSTITUTE |
281638 | DEVELOPMENT OF CONCEPT ART | $43,188.75 | Department of Defence | 2010-04-16 | VISUAL JAZZ PTY LTD |
273292 | Professional Legal Fees DMO9066/2008 | $43,186.00 | Defence Materiel Organisation | 2010-04-01 | MINTER ELLISON |
283873 | JLG4021E02/2008 | $43,175.00 | Department of Defence | 2010-04-19 | CLAYTON UTZ |
281007 | SUPPLY OF MARINE DIESEL FUEL - 20,000 ltrs HMAS WOLLONGONG- CHRISTMAS ISLAND | $43,100.00 | Defence Materiel Organisation | 2010-04-09 | GASENG PETROLEUM PTY LTD |
342677 | Analysis of a Protective Security Officer (PSO) survey and development of a workforce strategy to maximise the transition of Protective Security Officers to sworn AFP officers | $43,092.50 | Australian Federal Police | 2010-04-21 | Noetic Solutions Pty Limited |
274235 | 1 x HOT PLATE, ELECTRIC 1 X HOSE ASSEMBLY, NONMETALLIC 1 X THERMOMETER, INDICATING,CAPILL | $43,065.23 | Defence Materiel Organisation | 2010-04-08 | THALES |
283661 | INTERNAL LIGHTING BLDG B025, ENOGGERA | $43,015.50 | Department of Defence | 2010-04-23 | SPOTLESS SVCS AUST SQLD TRUST |
359564 | Sight, Thermal | $43,015.46 | Defence Materiel Organisation | 2010-04-08 | SAAB BOFORS DYNAMICS AB |
280625 | Information Technology Specialist Services | $43,010.00 | Department of Immigration and Citizenship | 2010-04-13 | Talent International (ACT) Pty Ltd |
280684 | Information Technology Specialist Services | $43,010.00 | Department of Immigration and Citizenship | 2010-04-12 | Peoplebank Australia Ltd |
281798 | PEA - Replacement of Sewer Lift Tank at RSAF | $43,000.00 | Department of Defence | 2010-04-20 | SPOTLESS P&F 14 DAY TRUST A/C |
284550 | Upgrade of CCTV equipment | $43,000.00 | Centrelink | 2010-04-28 | Newcastle Security Pty Ltd |
281194 | Building national awareness of organisation thru media | $42,912.55 | Department of Innovation, Industry, Science and Research | 2010-04-08 | UNIVERSAL MC-CANN |
286066 | Project & Engineering Support to Defence WSAF Scoping Study for CDG | $42,906.41 | Department of Defence | 2010-04-28 | AEROSPACE CONCEPTS PTY LTD |
300535 | Engagement of Temp Staff | $42,904.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-19 | Effective People |
280346 | BOOK RECORD, OM26, FIELD SURVEY NOTEBOOK - QTY20000 | $42,900.00 | Defence Materiel Organisation | 2010-04-20 | SIRWAY ASIA PACIFIC PTY LTD |
286315 | Provision Probity Advice Services - 2010/13 FACOPS | $42,900.00 | Department of Defence | 2010-04-27 | SPARKE HELMORE |
281622 | ESD WORKS - WATER EFFICIENCY UPGRADE - AWNING OVER FIRE STORAGE TANKS | $42,900.00 | Department of Defence | 2010-04-16 | SPOTLESS SVCS AUST SQLD TRUST |
283302 | Original Equipment Manufacturer to provide support to Water Purification Units | $42,813.29 | Defence Materiel Organisation | 2010-04-22 | PALL AUSTRALIA PTY LTD |
281981 | cleaning requirements Rockhampton TS09 | $42,798.25 | Department of Defence | 2010-04-13 | COMMERCIAL PROPERTY CLEANING PTY |
281578 | PUBLISHING SERVCES | $42,793.71 | Department of Defence | 2010-04-14 | BLUESTAR PRINT ACT |
283419 | 5.56MM, 30-RD MAGAZINE | $42,791.62 | Defence Materiel Organisation | 2010-04-20 | COLT DEFENSE LLC |
321362 | Survey of Employment Service Providers 2010 | $42,790.00 | Department of Education Employment and Workplace Relations | 2010-04-12 | Enhance Management Pty Ltd |
281056 | ANNUAL RASS CAMPAIGN | $42,763.79 | Defence Materiel Organisation | 2010-04-06 | IE ASIA PACIFIC PTY LTD |
282022 | risk managed works | $42,751.28 | Department of Defence | 2010-04-12 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
284564 | IT Cabling | $42,735.00 | Centrelink | 2010-04-22 | KLM Group Ltd |
273558 | Contractor - IT | $42,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | Dialog Information Technology |
281055 | Generator Hire for WGS Certification support | $42,660.28 | Defence Materiel Organisation | 2010-04-06 | THE BRIDGE NETWORKS PTY LIMITED |
286105 | Aircraft Engineering Technical Airworthiness | $42,647.11 | Department of Defence | 2010-04-30 | QINETIQ AEROSTRUCTURES PTY LTD |
286143 | PURCHASE OF COMPUTER EQUIPMENT | $42,641.50 | Department of Defence | 2010-04-30 | ASI SOLUTIONS PTY LTD |
281036 | Fuel delivered to RAAF- Edinburgh 35000Lts of Dies | $42,635.19 | Defence Materiel Organisation | 2010-04-07 | SCOTT'S AGENCIES PTY LTD |
280809 | 681911 (NT2171) Robertson Barracks Provision of ELF Facilities Enhancements | $42,631.60 | Department of Defence | 2010-04-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
276579 | Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound | $42,629.55 | Department of Defence | 2010-04-12 | HANSEN YUNCKEN PTY LTD |
286139 | MONO PRINTERS | $42,616.20 | Department of Defence | 2010-04-30 | LEXMARK INTERNATIONAL (AUST) PTY LT |
283676 | MONO PRINTERS | $42,616.20 | Department of Defence | 2010-04-22 | LEXMARK INTERNATIONAL (AUST) PTY LT |
286253 | MAC PRO 2.66 - CTO PRO | $42,559.88 | Department of Defence | 2010-04-27 | FRONTLINE SYSTEMS AUSTRALIA |
286345 | Computer parts | $42,528.97 | Department of Defence | 2010-04-23 | HEWLETT PACKARD AUSTRALIA PTY LTD |
282484 | Provision of a Stewardship Document for the CEO | $42,500.00 | Comsuper | 2010-04-04 | Hoffmann Donohue Pty Ltd |
280948 | Provide modifications to the benchspace in each of MMS & S280 TOPOSS Shelters | $42,493.00 | Defence Materiel Organisation | 2010-04-08 | VARLEY GROUP |
283037 | It services ITS2007/26678 | $42,339.00 | Australian Securities and Investments Commission | 2010-04-04 | Talent2 Pty Ltd |
280757 | Cost of Compliance Report | $42,263.00 | Department of Defence | 2010-04-09 | PRICEWATERHOUSECOOPERS LEGAL |
287462 | IT services ITS2009/11850 | $42,207.00 | Australian Securities and Investments Commission | 2010-04-19 | Accenture Aust Holdings Pty Ltd |
280789 | ACCOMMODATION | $42,200.60 | Department of Defence | 2010-04-08 | FREDERICKSTOWN MOTEL & APARTMENTS |
276764 | STAND HIRE | $42,194.08 | Defence Materiel Organisation | 2010-04-07 | PICO AUSTRALIA PTY LTD |
288287 | Health expenditure | $42,081.03 | Department of Defence | 2010-04-14 | NORTH SHORE P/H MOBILE |
281993 | Software Licence & Maintenance Fees. | $42,071.70 | Department of Defence | 2010-04-13 | CONBRIO TECHNOLOGY LTD |
274292 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $42,046.24 | Family Court of Australia | 2010-04-06 | LeasePlan |
276088 | QTY 100 PULLEY, GROOVE TO BE DELIVERED TO JLU-VIC BANDIANA. | $42,036.50 | Defence Materiel Organisation | 2010-04-13 | Mercedes Benz Australia/Pacific |
286882 | installation auio equipment | $42,022.20 | Old Parliament House | 2010-04-30 | Sound Advice Australia Pty Limited |
281775 | computer equipment | $42,004.69 | Department of Defence | 2010-04-12 | GETRONICS (AUSTRALIA) PTY LTD |
282006 | Aircraft hire for Para Support Services | $42,000.00 | Department of Defence | 2010-04-12 | SKYDIVE EXPRESS |
286088 | PAYMENT OF INSURANCE | $42,000.00 | Department of Defence | 2010-04-30 | COMCOVER |
282066 | Aircraft hire for Para Support Services | $42,000.00 | Department of Defence | 2010-04-12 | SKYDIVE EXPRESS |
283809 | MEDICAL PROCEDURE FOR MEMBERS | $42,000.00 | Department of Defence | 2010-04-24 | FRANZ FELFER PTY LTD |
286196 | On Site ICT Support for RAAF Pearce Redevelopment | $41,919.95 | Department of Defence | 2010-04-27 | UNISYS AUSTRALIA LTD |
285577 | Provision of Analysis Services relating to Market Value of Irrigation Values | $41,864.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-20 | PSI Delta |
281725 | Qty 8 Sensors, Accelerometer Vibration | $41,838.19 | Defence Materiel Organisation | 2010-04-15 | ROLLS-ROYCE CORPORATION |
284042 | Refurbishment of Cafe in John Gorton Building | $41,662.20 | Department of Finance and Deregulation | 2010-04-30 | THE INSIDE STORY AUSTRALIA PTY LTD |
283228 | Lawn maintenance vehicle | $41,655.90 | Office of the Official Secretary to the Governor-General | 2010-04-23 | Mitchell Lawn Mower Centre |
283570 | MISO Requirements Analyst Webb 8/4-22/6/10 | $41,646.00 | Department of Defence | 2010-04-21 | ELECTRONIC WARFARE ASSOCIATES AUST |
286466 | To Provide Expert Advice to the Medical Benefits Reviews Task Group | $41,580.00 | Department of Health and Ageing | 2010-04-06 | Health Group Strategies Pty Ltd |
293218-A2 | Independent Evaluation and Completion Reporting of ADB Pacific Private Sector Development Initiative (PSDI) Regional Technical Assistance (RETA) | $41,543.52 | AusAid | 2010-04-20 | EDWARDS, MURRAY |
281781 | 20Ft containers Qty 12 (SDSS Inventory item) | $41,514.00 | Department of Defence | 2010-04-11 | ROYAL WOLF CONTAINER SALES |
276979 | Information Technology Specialist Services | $41,492.00 | Department of Immigration and Citizenship | 2010-04-12 | Compas Pty Ltd |
281477 | Fax enabling kit for the eStudio 352 photocopier x 45 | $41,481.00 | Australian Taxation Office | 2010-04-26 | Toshiba Australia Pty Ltd |
288208 | IT services ITS2008/25337 | $41,470.00 | Australian Securities and Investments Commission | 2010-04-09 | Hewlett Packard |
282707 | Do No Harm train-the-trainer course | $41,470.00 | AusAid | 2010-04-23 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
315545 | Accommodation | $41,418.00 | Australian Research Council | 2010-04-01 | Rydges |
271357 | IT recruitment | $41,289.60 | Royal Australian Mint | 2010-04-07 | PEOPLEBANK AUSTRALIA PTY LTD |
276547 | ELF STAGE 1 TOWNSVILLE WORKS BASE INFRASTRUCTURE/ JLU(NQ) MAUNSELL DELIVERY ELF | $41,288.50 | Department of Defence | 2010-04-12 | AECOM AUSTRALIA PTY LTD |
282817 | Provision of driver training services | $41,280.00 | Australian Federal Police | 2010-04-20 | Transport Industries Skills Centre Inc |
285151-A1 | To undertake a project of work to underpin the development of Australian Standards to apply to CO2 pipelines | $41,250.00 | Department of Resources Energy and Tourism | 2010-04-13 | Energy Pipelines CRC Ltd |
339207 | HP Project Technical Lead. | $41,250.00 | Australian Securities and Investments Commission | 2010-04-01 | Hewlett Packard |
287983 | YARRA FAMP 01/10 | $41,238.97 | Defence Materiel Organisation | 2010-04-14 | THALES AUSTRALIA |
285099 | Digital ozonesonde Interface | $41,184.00 | Bureau of Meteorology | 2010-04-14 | Vaisala Pty Ltd |
283988 | ICT Contractor Services | $41,184.00 | Department of Human Services | 2010-04-29 | ONLINE 89 T/A PROFESSIONALS ONLINE |
280886 | DL0057E06/2006 | $41,158.00 | Department of Defence | 2010-04-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
302578 | Contractor for People and Capability Section | $41,000.00 | Australian Communications and Media Authority (ACMA) | 2010-04-22 | Hays Personnel Services (Australia) Pty Ltd |
286456 | Temporary staff ISP2010/17 | $40,948.00 | Australian Securities and Investments Commission | 2010-04-20 | Hays Specialist Recruitment (Aust) Pty Ltd |
1918441-A1 | Office fitout project management at South Brisbane, QLD | $40,928.45 | Department of Human Services | 2010-04-01 | Interiors Australia |
284331 | To Provide Personal Efficiency Training | $40,920.00 | Department of Health and Ageing | 2010-04-26 | PEPworldwide Pty Ltd |
279640 | Provision of removalist services for TOP, HAS, G_Way and E_Wing | $40,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-23 | Atlantis Pty Ltd |
281220 | Optical Components for interferometry | $40,893.78 | Department of Innovation, Industry, Science and Research | 2010-04-01 | ZYGO CORPORATION |
284570 | IT Cabling | $40,887.00 | Centrelink | 2010-04-21 | Stowe Australia Pty Ltd |
276253 | Recruitment of contractor staff for Indigenous Programs Staff | $40,885.42 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Hays Specialist Recruitment |
283255 | Human resources services | $40,837.50 | Australian Competition and Consumer Commission | 2010-04-22 | Canberra Consulting Resources Pty Limited |
281682 | REPAIRS TO CONCRETE FLOORS TO VARIOUS BUILDINGS BULIMBA | $40,810.00 | Department of Defence | 2010-04-16 | SPOTLESS SVCS AUST SQLD TRUST |
282728 | 803047 - IT Personnel | $40,700.00 | AusAid | 2010-04-23 | FINITE RECRUITMENT PTY LTD |
280627 | Provision of Refrigeration and Air-Conditioning Maintenance and Labour Services | $40,700.00 | Department of Parliamentary Services | 2010-04-06 | Trevor Angove |
282018 | HOLSWORTHY- Special operations working accomodation & base redevelopment stage 1 | $40,700.00 | Department of Defence | 2010-04-12 | WEBB AUSTRALIAN GROUP (NSW) PTY |
285625 | Provision of Legal Advice | $40,700.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-16 | Blake Dawson Waldron |
280800 | MOBILE-OUTSTART - HOTLAVA SAAS 01/04/10-03/06/10 | $40,696.70 | Department of Defence | 2010-04-15 | OUTSTART INC |
344248 | Provision of IT Technical Services | $40,656.00 | AusAid | 2010-04-12 | SMS Consulting Group Pty Ltd |
288002 | Hire & transport of 2ea 6M containers 17-27 Jul 09 | $40,590.00 | Defence Materiel Organisation | 2010-04-08 | SYDNEY SIDELOADERS |
286055 | Aircraft Engineering Technical Airworthiness | $40,588.28 | Department of Defence | 2010-04-28 | QINETIQ AEROSTRUCTURES PTY LTD |
444341 | Inv 049733 - Install Config ITSC equipment into new APC rack solution at SDC | $40,572.40 | CrimTrac | 2010-04-17 | Logica Australia Pty Ltd |
288560 | Mapping | $40,540.50 | Geoscience Australia | 2010-04-22 | Photo Mapping Services Pty Ltd |
277163 | Management advisory services | $40,536.00 | Australian Competition and Consumer Commission | 2010-04-01 | Centre for Public Management |
283497 | Use of existing ISS contract - Various Items for maitenance | $40,506.53 | Defence Materiel Organisation | 2010-04-22 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
280624 | Contract management training | $40,502.00 | Department of Parliamentary Services | 2010-04-01 | Bayley & Associates Pty Ltd |
320189 | Provision of web development services | $40,499.40 | CRS Australia | 2010-04-19 | Exclaim IT Pty Ltd |
281023 | REPAIR OF PC-9 AIRCRAFT ENGINE | $40,494.07 | Defence Materiel Organisation | 2010-04-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
283657 | FABRICATE, SUPPLY + INSTALL 1 x SHADESAIL STRUCTUR COMPRISING OF 2 SHADESAILS + 7 POSTS | $40,436.00 | Department of Defence | 2010-04-23 | BEEHIVE VINYL PRODUCTS PTY LTD |
283063 | IT services ITS2009/16806 | $40,425.00 | Australian Securities and Investments Commission | 2010-04-01 | MCR Computer Resources Pty Ltd |
286020 | Various Workshop Equipment | $40,363.17 | Department of Defence | 2010-04-29 | HDR WORKSHOP SOLUTIONS |
276714 | SUPPLY OF MARINE DIESEL FUEL - 40,000 ltrs HMAS CHILDERS - BROOME | $40,293.44 | Defence Materiel Organisation | 2010-04-01 | BP AUSTRALIA LTD (FUEL) |
280785 | PRINTING | $40,293.00 | Department of Defence | 2010-04-09 | UNION OFFSET PRINTERS |
287451 | 6 X MOTOR 400, THRUSTER MDV 2 X MOTOR 5000, THRUSTER MDV | $40,265.76 | Defence Materiel Organisation | 2010-04-21 | THALES |
282666 | Anti-Corruption Advisory Services | $40,260.00 | AusAid | 2010-04-01 | GRETTA FENNER ZINKERNAGEL TRADING AS GOVERNANCE INTERNATIONAL |
288517 | CRC-SI National data grid demonstrator | $40,150.00 | Geoscience Australia | 2010-04-07 | Cooperative Research Centre for Spatial Information CRC.Si |
286194 | APOD - W Earthworks Contract | $40,066.00 | Department of Defence | 2010-04-30 | RMS ENGINEERING & CONSTRUCTION |
285364 | CI Power Replacement of 20L Diesel Isotainer | $40,040.60 | Attorney-General's Department | 2010-04-22 | Water Corporation |
284997 | .Net Developer | $40,040.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-23 | COMPAS PTY LTD |
337810 | Vehicle Lease | $40,037.41 | Department of the Prime Minister and Cabinet | 2010-04-15 | LeasePlan Australia Limited |
284053 | Delivery of the 2009/10 Workplan for Collaborative Services | $40,000.00 | Department of Finance and Deregulation | 2010-04-30 | Greythorn Pty Ltd |
280763 | HOSTING FEES FOR MILITARY LAW & PEACEKEEPING WEBSITE | $40,000.00 | Department of Defence | 2010-04-09 | AUSTLII FOUNDATION LIMITED |
285359 | Provision of psychiatrist -IOTHS | $40,000.00 | Attorney-General's Department | 2010-04-27 | Raymond Chong Kok Wu |
285515 | Provision of professional services | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-08 | Australian Government Solicitor |
282267 | Forensics services ISP2010/2101(7) | $40,000.00 | Australian Securities and Investments Commission | 2010-04-09 | Deloitte Touche Tohmatsu |
283282 | Counsel - Upton, Chris ISP2010/1125 | $40,000.00 | Australian Securities and Investments Commission | 2010-04-23 | Upton, Chris |
285579 | Provision of Facilitator for Information Sessions | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-07 | SEFTON & ASSOCIATES |
284508 | External Training | $40,000.00 | Centrelink | 2010-04-06 | CIT Solutions Pty Ltd |
281480 | Provision of online language training for the AFP staff | $40,000.00 | Australian Federal Police | 2010-04-01 | Vocational Language Learning Centre (Aust.) Pty. Ltd. |
285572 | PROVISION OF LEGAL ADVICE | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-29 | Australian Government Solicitor |
283365 | Benefits Realisation Management | $40,000.00 | Defence Materiel Organisation | 2010-04-23 | DELOITTE TOUCHE TOHMATSU |
284556 | Indigenous Mentor Training | $40,000.00 | Centrelink | 2010-04-19 | Bridgeway Barnes and Associates |
284551 | Business Strategy Development | $40,000.00 | Centrelink | 2010-04-28 | Tarcus Pty Ltd |
284546 | Search services | $40,000.00 | Centrelink | 2010-04-28 | Veda Advantage Information Services |
286123 | Construction of overhead cover at Main Q Store at Singleton Military Area | $40,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
288102 | Design of Documents Bannersfor Interctive Shared Learning Programs | $40,000.00 | Australian Communications and Media Authority (ACMA) | 2010-04-29 | Kids Media Pty Ltd |
285635 | Purchase of Executive Furniture | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-19 | Cube Furniture |
280840 | RV0795 RBW GEW Routine Maintenance | $40,000.00 | Department of Defence | 2010-04-16 | SPOTLESS DEFENCE SERVICES PTY LT |
300510 | HYDRAULIC FLUID,FIRE RESISTANT ; SYNTHET | $39,992.04 | Defence Materiel Organisation | 2010-04-23 | INTERCHEM PTY LTD |
276676 | Repair of Sewage Treatment | $39,947.99 | Defence Materiel Organisation | 2010-04-01 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
283303 | AIRCRAFT SPARES | $39,937.53 | Defence Materiel Organisation | 2010-04-21 | MARTIN BAKER AIRCRAFT CO LTD |
287463 | IT services ITS2010/2652 | $39,930.00 | Australian Securities and Investments Commission | 2010-04-25 | Finite Recruitment Pty Ltd |
280435 | Accommodation services for Close Personal Protection Training Course conducted on January 2010. | $39,923.80 | Australian Federal Police | 2010-04-18 | Bisa Property Group |
284017 | ICT Contractor Services | $39,912.40 | Department of Human Services | 2010-04-19 | ENCORE IT SERVICES PTY LTD |
285793 | Delivery of 31500L Diesel to Army TPA at Cultana Trg Area | $39,910.51 | Defence Materiel Organisation | 2010-04-29 | MOGAS REGIONAL PTY LTD |
283492 | Class room 3 & Access Control Additions | $39,908.00 | Defence Materiel Organisation | 2010-04-13 | SPOTLESS P & F PTY LTD |
285940 | SUPPLY OF MARINE DIESEL FUEL - 31,100 LI HMAS MAITLAND - BROOME | $39,878.60 | Defence Materiel Organisation | 2010-04-27 | BP AUSTRALIA LTD (FUEL) |
281551 | computer equipment | $39,865.44 | Department of Defence | 2010-04-15 | GETRONICS (AUSTRALIA) PTY LTD |
274252 | Provision of Building Materials | $39,812.00 | Department of Foreign Affairs and Trade | 2010-04-07 | ONESTEEL REINFORCING PTY LIMITED |
268618 | Design and Delivery of Better Writing Skills Training Workshop | $39,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Aspire Learning and Development Pty Ltd |
287387 | Procurement of Furniture Houselot for new Residence | $39,794.70 | AusAid | 2010-04-23 | Druin Pty Ltd t/a Harvey Norman |
321245 | Provision of desktop support services | $39,776.00 | Australian Federal Police | 2010-04-12 | IT Matters Recruitment Services Pty Ltd |
283265 | Management advisory services | $39,749.00 | Australian Competition and Consumer Commission | 2010-04-28 | Ovum Pty Ltd |
286142 | CONTRACTOR SERVICES | $39,732.00 | Department of Defence | 2010-04-30 | SOUTHERN CROSS COMPUTING PTY LTD |
280893 | PURCHASE OF COMPUTER EQUIPMENT | $39,648.40 | Department of Defence | 2010-04-06 | ASI SOLUTIONS PTY LTD |
283245 | Computer services | $39,608.80 | Australian Competition and Consumer Commission | 2010-04-15 | UXC Getronics Australia Pty Ltd |
281564 | VOICE CASTING | $39,600.00 | Department of Defence | 2010-04-15 | ZIG ZAG LANE PTY LTD |
285613 | To undertake needs analysis for proposed compliance database | $39,600.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-07 | Peoplebank Australia Ltd |
288343 | Lease for Premises at 13 London Cct, Canberra - additonal car bays | $39,600.00 | Department of Defence | 2010-04-01 | Resemble Pty Ltd |
277195 | Human resources services | $39,600.00 | Australian Competition and Consumer Commission | 2010-04-09 | Canberra Consulting Resources Pty Limited |
301548 | Consultancy Services | $39,600.00 | Bureau of Meteorology | 2010-04-29 | Eventra Pty Ltd |
281968 | MICRA AIR SYSTEM/HABD/SRU-40BP SERVICE KITS x 20PK | $39,600.00 | Defence Materiel Organisation | 2010-04-12 | AQUANAUT PTY LTD |
286485 | To Provide Advice & support to Review Funding Submissions for Trachoma Programs | $39,600.00 | Department of Health and Ageing | 2010-04-19 | Professor Hugh Taylor |
286009 | risk managed works | $39,600.00 | Department of Defence | 2010-04-29 | LUCID IT PTY LTD |
280762 | TIMOR PROJECT DESIGN VIDEO & DVD CONTRACTOR | $39,600.00 | Department of Defence | 2010-04-09 | CENTRAL BUSINESS DIGITAL PTY. LTD. |
283991 | Legal Services | $39,600.00 | Department of Human Services | 2010-04-28 | BLAKE DAWSON |
281658 | TRAINING FOR DELIVERY OF A PERFORMANCE MNGMT SYS. | $39,600.00 | Department of Defence | 2010-04-16 | THE FRAME GROUP |
286239 | REPAIRS TO ROOF GUTTERS CABARLAH AND OAKEY | $39,588.29 | Department of Defence | 2010-04-27 | SPOTLESS SVCS AUST SQLD TRUST |
283910 | Training and Support | $39,501.00 | Department of Defence | 2010-04-19 | ESRI-AUSTRALIA PTY LTD |
284382 | Educational material and service. | $39,380.75 | Office of the Fair Work Ombudsman | 2010-04-01 | The Australian & NZ School of Government |
280943 | ESP for Explosive Ordanance Certification | $39,380.00 | Defence Materiel Organisation | 2010-04-08 | JACOBS AUSTRALIA |
286444 | System Tester | $39,283.20 | Department of Innovation, Industry, Science and Research | 2010-04-06 | FACE 2 FACE RECRUITMENT PTY LIMITED |
405959 | Purchase of i2 Analysis notebook | $39,275.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-04-27 | Visual Analysis pty Ltd |
284667 | Mid Term Review Plan Climate Change | $39,253.50 | Great Barrier Reef Marine Park Authority | 2010-04-15 | GUTTERIDGE HASKINS & DAVEY PTY LTD |
286192 | PROJ 3937 Provide Heavy Duty Storage System | $39,253.28 | Department of Defence | 2010-04-29 | DEFENCE MAINTENANCE MANAGEMENT P/L |
285337 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $39,231.34 | Federal Magistrates Court | 2010-04-29 | LeasePlan |
283137 | Cisco Switches | $39,227.25 | Australian Antarctic Division | 2010-04-27 | Dimension Data Aust Pty Ltd |
284005 | Legal services - AGS | $39,133.60 | Department of Human Services | 2010-04-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
283725 | FOB Systems Integration Engineer Wong 30/11-16/2/10 | $39,133.42 | Department of Defence | 2010-04-23 | NOVA DEFENCE |
284640 | Electronic Whiteboards | $39,125.90 | Centrelink | 2010-04-27 | Electroboard Solutions Pty Ltd |
282516 | Vehicle Lease | $39,067.56 | Department of the Prime Minister and Cabinet | 2010-04-09 | LeasePlan Australia |
285086 | INSTALL 2 WEATHER STATIONS & 6 FENCES AROUND WEATHER STATION SITES | $39,050.00 | Bureau of Meteorology | 2010-04-08 | Savannah Contracting |
280966 | PROFESSIONAL LEGAL FEES DMO9017/2010 | $39,008.00 | Defence Materiel Organisation | 2010-04-07 | CLAYTON UTZ |
282685-A2 | Review of Social Protection in the Pacific 2010 - Advisor- Kiribati | $39,007.62 | AusAid | 2010-04-20 | KIDD, STEPHEN |
281846 | HULL SURVEY | $38,874.00 | Defence Materiel Organisation | 2010-04-15 | VIKING MARINE SURVEYS PTY LTD |
283658 | Leopard Tank and M2A2 105mm Gun HQ display | $38,822.86 | Department of Defence | 2010-04-23 | PRAECO PTY LTD |
283127 | Ocean Driting buoys | $38,797.35 | Australian Antarctic Division | 2010-04-15 | Clearwater Instrumentation, Inc. |
282365 | Payment of fees for 3 staff to attend Career Development Assessment Centre (CDAC) | $38,775.00 | Department of Health and Ageing | 2010-04-19 | Australian Public Service Commission |
281364 | Software development and maintenance. | $38,720.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-27 | Avanade Australia Pty Ltd |
284338 | Revision of Toxicological Reviews Used in Deriving Health Investigation Levels | $38,720.00 | Department of Health and Ageing | 2010-04-16 | Environmental Risk Sciences |
279237 | Hose Assembly, Non Metallic 66-147-6595 | $38,610.00 | Defence Materiel Organisation | 2010-04-07 | BAT Industrial Products |
282655 | RAMSI Public Service Improvement Program - Year Two Review - Program Specialist | $38,544.00 | AusAid | 2010-04-20 | IDSS PTY LTD |
285095 | Data Storage Tapes - TK1000000 | $38,544.00 | Bureau of Meteorology | 2010-04-15 | Prodata Pty Ltd |
276931 | Information Technology Specialist Services | $38,500.00 | Department of Immigration and Citizenship | 2010-04-08 | Mosaic Recruitment Pty Ltd |
283877 | RUSSVIDNET R2 MAINTENANCE | $38,500.00 | Department of Defence | 2010-04-19 | MBZ PTY LTD |
284085 | Development of Business Case for Voice Services | $38,500.00 | Department of Finance and Deregulation | 2010-04-12 | Cordelta Pty Ltd |
283096 | AUDITING SERVICES | $38,500.00 | Australian Taxation Office | 2010-04-13 | AUSTRALIAN NATIONAL AUDIT OFFICE |
276507 | RMC-RTA-ELF STAGE 2-CONSTRUCTION | $38,490.10 | Department of Defence | 2010-04-08 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
283817 | Professional Services | $38,479.63 | Department of Defence | 2010-04-20 | QUANTITATIVE AERONAUTICS |
283387 | SUPPLY OF MARINE DIESEL FUEL - 30,000 LI HMAS ALBANY - BROOME | $38,468.10 | Defence Materiel Organisation | 2010-04-22 | BP AUSTRALIA LTD (FUEL) |
285829 | Feasibilty Study | $38,445.00 | Defence Materiel Organisation | 2010-04-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
283585 | Professional Services, audit, analyse and recommend changes to Cisco network. | $38,398.80 | Department of Defence | 2010-04-20 | INTEG COMMUNICATION SOLUTIONS P/L |
287161 | Provision of Medical Services | $38,369.23 | Department of Defence | 2010-04-29 | MATER HEALTH SRVS N/QLD |
285398 | Professional services | $38,324.00 | Attorney-General's Department | 2010-04-21 | Quality Management Solutions |
283754 | Assemble & connect demountable building 9.0x9.6 RAAF Base Richmond (1CCS Hanger4) | $38,287.70 | Department of Defence | 2010-04-18 | DICK VERNONS CONSTRUCTIONS |
275947 | Provision of Contractor (Labour Hire) Services | $38,280.00 | Medicare Australia | 2010-04-13 | Talent International (ACT) Pty Ltd |
285851 | Photron MH4 Cube Camera - High Speed | $38,271.20 | Defence Materiel Organisation | 2010-04-30 | BLINK TECHNOLOGY AUSTRALIA PTY |
337185 | Contractor to support development of a new website | $38,263.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-12 | SOS Recruitment |
284652 | External Training | $38,250.00 | Centrelink | 2010-04-30 | Blue Visions Management Pty Ltd |
276561 | CONTRACTOR SERVICES | $38,222.80 | Department of Defence | 2010-04-08 | RAYTHEON AUSTRALIA PTY LTD (ASIS) |
285905 | Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier | $38,200.03 | Defence Materiel Organisation | 2010-04-22 | STACE PTY LTD |
281931 | GST not previously charged on 6.5% admin fee | $38,113.32 | Defence Materiel Organisation | 2010-04-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
280166 | Design, Typeset, Index and Print of the DBCDE 09/10 Annual Report | $38,027.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-15 | ZOO Communications |
285275 | Shelving | $38,018.75 | Department of Defence | 2010-04-15 | DEXION LIVERPOOL |
285026 | Realignment of headstones at Port Moresby (Bomana) War Cemetery | $38,000.00 | Department of Veterans' Affairs | 2010-04-01 | C & M Engineers Ltd |
286018 | MRH90 PROJECT MANAGER | $38,000.00 | Department of Defence | 2010-04-29 | GPP SOFTWARE AND COMPUTER SERVICES |
286122 | Upgrade Fall Arrest & Access Ladders at Bld 408 at RAAF Base Williamtown | $38,000.00 | Department of Defence | 2010-04-29 | SSL ASSET SERVICES PTY LTD |
281012 | Generator provisions in support of WGS Terminal Certification at ADSCS | $37,925.31 | Defence Materiel Organisation | 2010-04-09 | BOEING DEFENCE AUSTRALIA LTD |
284512 | IT Cabling | $37,918.10 | Centrelink | 2010-04-01 | DESA Australia Pty Ltd |
288483 | Provision of Training Services | $37,910.13 | Department of Foreign Affairs and Trade | 2010-04-27 | AUSTRALIAN NATIONAL UNIVERSITY |
280922 | Compile and produce Torres Strait Charts SON 14560 | $37,833.64 | Department of Defence | 2010-04-13 | L3 NAUTRONIX |
277319 | Provision of communication services for the Perth Head Quarter | $37,807.00 | Australian Federal Police | 2010-04-01 | AMCOM Pty Ltd |
282594 | Supply of Power Edge server | $37,802.38 | Australian Federal Police | 2010-04-30 | Dell Australia Pty Limited |
286255 | Agileware | $37,785.00 | Department of Defence | 2010-04-27 | AGILEWARE PTY LTD |
284897 | Supply of XBRL software and related services for the SBR Program | $37,752.00 | Department of the Treasury | 2010-04-29 | Fujitsu Australia Ltd |
282646 | PROVISION OF PACIFIC SHORTLIST & RANKING SERVICES FOR AUSTRALIAN LEADERSHIP AWARDS (ALA) INTAKE 2011 | $37,711.43 | AusAid | 2010-04-10 | SOUTH PACIFIC BOARD FOR EDUCATIONAL ASSESSMENT (SPBEA) |
279682 | SUPPLY OF METAL, INSIGNIA, VARIOUS - 17 LINES | $37,701.79 | Defence Materiel Organisation | 2010-04-20 | NICHOL INDUSTRIES PTY LTD |
282829 | SystemTraining Sessions | $37,634.00 | Fair Work Australia | 2010-04-15 | WIZARD COMPUTER TRAINING |
343194 | Translating and interpreting services | $37,546.27 | Australian Federal Police | 2010-04-05 | Department of Immigration and Citizenship |
330721 | Provision of translation and interpreting services | $37,546.27 | Australian Federal Police | 2010-04-05 | Department of Immigration and Citizenship |
283681 | PURCHASE OF SERVER EQUIPMENT | $37,534.15 | Department of Defence | 2010-04-22 | NETAPP AUSTRALIA PTY LTD |
284528 | Chairs for Office fitout at Mirrabooka, WA | $37,529.80 | Centrelink | 2010-04-27 | Innerspace Commercial Interiors Pty Ltd |
284529 | Chairs for Mirrabooka, WA | $37,508.35 | Centrelink | 2010-04-27 | Gregory Commercial Furniture Pty Ltd |
285653 | Annual Business Agreement | $37,500.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-28 | Department of Environment & Conserv |
276537 | BOAT CHARTER FOR SEVEN DAYS | $37,500.00 | Department of Defence | 2010-04-01 | CROSSBREEZE PTY LTD |
292339-A1 | Lease - National Trade Measurement - Warrnambool | $37,494.79 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-04-01 | JOHN RYAN REAL ESTATE |
283260 | Management advisory services | $37,400.00 | Australian Competition and Consumer Commission | 2010-04-23 | HBA Consulting |
280156 | Government Use of Digital Economy Strategies in Human Services Sector | $37,400.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Smartnet Pty Ltd T/as Smartnet |
405957 | Supply and installation of air-conditioning | $37,386.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-04-08 | Boss Constructions (ACT) Pty Ltd |
283700 | Video recording camera (PCI512 Fastcam 1.3Gb memory & TXL-26 16-160mm zoom lens | $37,378.00 | Department of Defence | 2010-04-22 | BLINK TECHNOLOGY AUSTRALIA PTY |
281797 | DMO9033/2010 Professional Legal Services | $37,366.00 | Defence Materiel Organisation | 2010-04-16 | SPARKE HELMORE |
284018 | Repairs/Maintenance Meeting Room Tables | $37,328.50 | Department of Human Services | 2010-04-16 | ACCENT OFFICE INTERIORS |
281821 | MHC RH-FIE NETWORK UPGRADE SET TO WORK | $37,277.13 | Defence Materiel Organisation | 2010-04-15 | FUJITSU AUSTRALIA LIMITED |
285476 | Conference facilities and accommodation 16/06/2010 to 18/06/2010 | $37,252.50 | National Native Title Tribunal | 2010-04-22 | Parkview Hotel |
288460 | Information Technology Specialist Services | $37,202.00 | Department of Immigration and Citizenship | 2010-04-27 | Talent International (ACT) Pty Ltd |
276589 | Install Electrical Sub-Metering various facilities at RAAF Base Williamtown and Singleton Army Base | $37,169.50 | Department of Defence | 2010-04-07 | SSL ASSET SERVICES PTY LTD |
284206 | CMO014563 - CCTV Equipment (2009/009749-05/130) | $37,148.21 | Australian Customs and Border Protection Service | 2010-04-01 | Crimetech Security |
278663 | Content Author for the Web Guide | $37,125.00 | Department of Finance and Deregulation | 2010-04-08 | SMS Consulting Group Pty Ltd |
276828 | M113 PARTS - PLATE MINE PROTECTION | $37,008.40 | Department of Defence | 2010-04-12 | BAESA |
284597 | Whiteboards and Data Projectors | $36,983.10 | Centrelink | 2010-04-20 | Electroboard Solutions Pty Ltd |
281916 | ARMY PRODUCTION-MARKETING DFR | $36,968.80 | Department of Defence | 2010-04-13 | VISUAL JAZZ PTY LTD |
353035 | 681900 (NT1569) Norforce Depot Accommodation | $36,965.50 | Department of Defence | 2010-04-29 | AURECON AUSTRALIA PTY LTD |
283532 | computer equipment | $36,960.00 | Department of Defence | 2010-04-22 | SUN MICROSYSTEMS |
285855 | CUSTOM DUTY - DUFFEL BAGS - PO: 4500751653 | $36,960.00 | Defence Materiel Organisation | 2010-04-30 | WISE PEARL LIMITED |
283500 | SUPPLY OF AVIATION FUELS - 455,905 ltrs RAAF BASE DARWIN | $36,903.40 | Defence Materiel Organisation | 2010-04-28 | SHELL CO OF AUSTRALIA LTD |
281565 | CONTRACTOR SERVICES | $36,900.60 | Department of Defence | 2010-04-14 | MARK A HADLEY |
281792 | ID1013/2010 | $36,737.10 | Department of Defence | 2010-04-07 | BLAKE DAWSON WALDRON |
278030 | 102237 - Supply of Data Cabling | $36,730.82 | Australian Customs and Border Protection Service | 2010-04-01 | NEC Australia Pty Ltd |
285601 | PUBLICATIONS | $36,711.83 | Australian Taxation Office | 2010-04-22 | CCH Australia Limited |
281680 | CONTRACTOR SERVICES | $36,696.00 | Department of Defence | 2010-04-16 | COMPUCRAFT SOFTWARE SOLUTIONS |
281761 | Renewal of Map2PDF For ArcGIS v4. x I-GOVT S/Ware Maintenance for TOPOSS | $36,670.39 | Defence Materiel Organisation | 2010-04-13 | THE TRUSTEE FOR SIBIZ UNIT TRUST |
301387 | Human resources services | $36,645.05 | Australian Competition and Consumer Commission | 2010-04-16 | Australian Government Solicitor |
275792 | Supply of Dental Consumables | $36,643.50 | Defence Materiel Organisation | 2010-04-09 | Henry Schein Halas |
283470 | SUPPLY OF MARINE DIESEL FUEL - 17,000 LI HMAS ARARAT - CHRISTMAS ISLAND | $36,635.00 | Defence Materiel Organisation | 2010-04-19 | GASENG PETROLEUM PTY LTD |
276762 | Engineering Support Services for MRHPO | $36,600.00 | Defence Materiel Organisation | 2010-04-08 | NOVA AEROSPACE |
1486941 | Customer Satisfaction Survey Services | $36,595.00 | Department of Finance and Deregulation | 2010-04-01 | Orima Research Pty Ltd |
301302 | Recruitment Services - Graduate Program | $36,566.00 | Department of the Prime Minister and Cabinet | 2010-04-29 | EFFECTIVE PEOPLE PTY LTD |
347409 | Provision of accommodation and other support services within the Serious Organsied Crime Agency (SOCA) compound | $36,500.00 | Australian Federal Police | 2010-04-01 | Serious Organised Crime Agency |
285250 | Health expenditure | $36,444.85 | Department of Defence | 2010-04-15 | MATER HOSPITAL |
279541 | Accommodation for Indigenous Field Officers re Training | $36,400.00 | Australian Electoral Commission | 2010-04-16 | Meriton Serviced Apartments |
287287 | VMware Support and Maintenance | $36,358.78 | IP Australia | 2010-04-27 | Southern Cross Computing Systems |
284581 | Speech Recognition Application | $36,300.00 | Centrelink | 2010-04-16 | First Direct Solutions |
287356 | Identify and analyse workforce segmentation | $36,300.00 | Australian National Audit Office (ANAO) | 2010-04-20 | Deloitte Touche Tohmatsu - ACT |
280721 | 2 xDisk Drive shelves & 20 x Disk drives | $36,277.65 | Department of Defence | 2010-04-07 | LOGITECH PTY LTD |
282688-A1 | Review of Social Protection in the Pacific 2010 Samoa | $36,270.92 | AusAid | 2010-04-20 | ECONOMIC POLICY RESEARCH INSTITUTE |
285585 | Training Services | $36,245.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-30 | Eco Logical Australia |
286972 | renewal maintenance expand WAN accerators 01042010-30032011 | $36,237.96 | Australian Bureau of Statistics | 2010-04-01 | Synergy Plus Operations Pty Ltd |
281978 | HMAS MELBOURNE URDEF 5028/10- Repair Rails, Stanch ions and Lifelines | $36,226.30 | Defence Materiel Organisation | 2010-04-12 | SOUTHSIDE SHIPWRIGHT SERVICES PTY |
284027 | Human Resource Services | $36,219.74 | Department of Human Services | 2010-04-14 | RANDSTAD PTY LTD |
284586 | Membership subscription | $36,216.18 | Centrelink | 2010-04-14 | Corporate Executive Board |
285827 | 4 x ENVELOP COVERS FOR LONG TERM STORAGE | $36,210.90 | Defence Materiel Organisation | 2010-04-28 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
441502 | Handyman Services | $36,100.00 | Department of Finance and Deregulation | 2010-04-23 | Arkadiusz Grebowski |
280746 | CONTRACTOR SERVICES | $36,096.01 | Department of Defence | 2010-04-06 | COGENT BUSINESS SOLUTIONS PTY LTD |
281088 | Modification to Salvage Pumps | $36,086.93 | Defence Materiel Organisation | 2010-04-06 | BRITTON MARINE PTY LTD |
331660 | 102183 - Supply & Install Generator Feed | $36,080.00 | Australian Customs and Border Protection Service | 2010-04-01 | O'Donnell Griffin (ACT) |
283341 | Annual maintenance for VR forces run times and Annual maintenance for VR-Link | $36,080.00 | Defence Materiel Organisation | 2010-04-20 | JOHN MITCHELL COMPUTING PTY LTD |
277643 | Provision of web development services | $36,080.00 | CRS Australia | 2010-04-19 | Exclaim IT Pty Ltd |
281485 | MOTOR VEHICLE SPARE PARTS | $36,048.65 | Department of Defence | 2010-04-27 | MERCEDES-BENZ |
283853 | Graduate Industry Placement Student | $36,000.00 | Department of Defence | 2010-04-20 | UNIVERSITY OF ADELAIDE |
344072-A1 | Web Services Additional funding for 01 Dec 2012 to 30 Nov 2013 $11,000.00 | $36,000.00 | Australian Taxation Office | 2010-04-12 | Web Central |
283135 | Generator | $35,999.70 | Australian Antarctic Division | 2010-04-23 | Cummins South Pacific Pty Ltd |
287097 | ACC #1741614600 WAN 09/10 | $35,928.00 | Fair Work Australia | 2010-04-24 | TELSTRA (VIC) |
286090 | CONTRACTOR SERVICES | $35,904.00 | Department of Defence | 2010-04-30 | F1 SOLUTIONS |
285999 | Training Room Construction - Murray Bridge Training Depot | $35,860.00 | Department of Defence | 2010-04-28 | COX ASSET SERVICES |
280713 | CONTRACTOR SERVICES | $35,800.00 | Department of Defence | 2010-04-07 | PS MANAGEMENT CONSULTANTS |
283849 | SUPPLY AND INSTALL AUDIOVISUAL & VIDEOCONFERENCE EQUIPMENT | $35,798.02 | Department of Defence | 2010-04-20 | SERVICEPOINT AUSTRALIA PTY LTD |
281403 | Provision of Freight Services | $35,768.50 | Department of Foreign Affairs and Trade | 2010-04-19 | JR GLOBAL LOGISTICS PTY LIMITED |
281206 | Diluter Systems | $35,750.00 | Department of Innovation, Industry, Science and Research | 2010-04-17 | GRACE DAVISON DISCOVERY SCIENCES |
283305 | AIRCRAFT SPARES | $35,728.27 | Defence Materiel Organisation | 2010-04-21 | MARTIN BAKER AIRCRAFT CO LTD |
285241 | Accommodation | $35,708.00 | Department of Defence | 2010-04-01 | ANGAS REGENT |
376500 | Projections of the supply of tradespeople for 2015 and 2020 relating to resources sector | $35,640.00 | Department of Education Employment and Workplace Relations | 2010-04-15 | NCVER |
288204 | IT services ITS2009/25593 | $35,640.00 | Australian Securities and Investments Commission | 2010-04-01 | Millenium Consulting Co Pty Ltd |
288252 | Market surveillance ISP2010/680222 | $35,640.00 | Australian Securities and Investments Commission | 2010-04-01 | Paean Consulting |
282158 | MOTOR VEHICLE SPARE PARTS | $35,536.03 | Department of Defence | 2010-04-27 | MERCEDES-BENZ |
281675 | 681915 (NT2032) Various Pollution & Contamination Works - Bradshaw Field Training Area | $35,500.00 | Department of Defence | 2010-04-15 | SPOTLESS P & F PTY LTD - TRUST A/C |
284455 | LEADING BOLD CHANGE TRAIN THE TRAINER WORKSHOP | $35,464.00 | Centrelink | 2010-04-30 | GLOBAL ACHEIVERS COMPANY PTY LTD |
284596 | i2 Analytical Software subscription renewal for annual support, maintenance and upgrades program | $35,448.60 | Centrelink | 2010-04-20 | Visual Analysis Pty Ltd |
282723 | 806986 - Dili - Communication Services - Internet Connection | $35,428.93 | AusAid | 2010-04-01 | INET |
301281 | official gifts | $35,333.04 | Department of the Prime Minister and Cabinet | 2010-04-01 | INTANDEM |
280901 | PURCHASE OF MONITORS | $35,217.60 | Department of Defence | 2010-04-06 | DELL AUSTRALIA PTY LIMITED |
288535 | Laboratory analysis | $35,200.00 | Geoscience Australia | 2010-04-13 | Ecowise Australia P/L |
321620 | Motor Vehicles | $35,145.91 | Department of Foreign Affairs and Trade | 2010-04-21 | Kevlacat Australia Pty. Ltd. |
282071 | DL0048/2010 | $35,123.00 | Department of Defence | 2010-04-12 | MINTER ELLISON |
275110 | STRAP, INVOLUNTARY RESTRAINT, TRAINING, RED, PLASTIC REUSABLE CUTTER, WRIST RESTRAINT, FOR DISPOSABLE WRIST RESTRAINT STRAP, INVOLUNTARY RESTRAINT, DISPOSABLE, PLASTIC, PULL ROLLER LOCKING MECHANISM | $35,117.50 | Defence Materiel Organisation | 2010-04-08 | ARMAMENT SYSTEMS & PROCEDURES |
281928 | REFRIGERATION COMPRESSOR UNITS FOR MT TRAINEES ENGINEERING FACULTY HMAS CERBERUS | $35,073.50 | Department of Defence | 2010-04-13 | AIREPAIR AIR CONDITIONING SERVICES |
285395 | Advertising | $35,000.00 | Attorney-General's Department | 2010-04-21 | Adcorp Australia Limited |
284122 | Procurement of Contract Services | $35,000.00 | National Blood Authority | 2010-04-07 | PCA People Pty Limited |
280929 | CONTRACTOR SERVICES | $35,000.00 | Department of Defence | 2010-04-13 | GEOSPATIAL INTELLIGENCE (SOLUTIONS) |
283177 | Customisation of the NBN Implementation study wiki | $35,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-09 | Global Integration Technology Pty L |
281900 | SOFTWARE LICENCE FEES | $35,000.00 | Department of Defence | 2010-04-21 | SYMANTEC ASIA PACIFIC PTE LTD |
278653 | Executive Search for SES Band 3 | $35,000.00 | Department of Finance and Deregulation | 2010-04-07 | Executive Intelligence Group |
283860 | Camera equipment | $34,996.00 | Department of Defence | 2010-04-20 | KAYELL VICTORIA PTY LTD |
283551 | Supply of DC multi output power supply | $34,980.00 | Department of Defence | 2010-04-22 | AMTEX ELECTRONICS PTY LTD |
278566 | ICT Contractor Services | $34,969.00 | Department of Foreign Affairs and Trade | 2010-04-19 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
288050 | WEAPON SPARES | $34,960.74 | Defence Materiel Organisation | 2010-04-20 | ACCURACY INTERNATIONAL LTD |
286261 | STAR TRAC V-BIKE | $34,927.75 | Department of Defence | 2010-04-27 | FIT INTO SHAPE PTY LTD |
271960 | Repair Qty 5 Magnetic Tape Transport Assemblies (aviation -certified). | $34,925.00 | Defence Materiel Organisation | 2010-04-06 | Bellinger Instruments Pty Ltd |
281712 | Provide 200 Manhours Tech Support to SM2 Project | $34,889.80 | Defence Materiel Organisation | 2010-04-14 | THALES AUSTRALIA |
283452 | GST for Modular Charge System and Fuze for SPH Test Firing | $34,848.80 | Defence Materiel Organisation | 2010-04-23 | GLOBAL DEFENCE INDUSTRIES PTY |
282028 | computer equipment | $34,804.00 | Department of Defence | 2010-04-12 | GAPSAT PTY LTD |
276950 | Contractor Cybersafety Programs Section | $34,800.00 | Australian Communications and Media Authority (ACMA) | 2010-04-06 | Hudson Global Resources (Aust) Pty Ltd |
283884 | ELEC GAP TRAINING | $34,782.87 | Department of Defence | 2010-04-19 | AWE-SIM ELECTRICAL WHOLESALERS |
286728 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $34,771.87 | Family Court of Australia | 2010-04-30 | LeasePlan |
281271 | Job P25/2010 - Chief Lawyer (SES Band 2) | $34,650.00 | Department of Immigration and Citizenship | 2010-04-22 | Paper Shuffle Pty Ltd (trading as Hansen and Searson Executive Search |
288533 | Laboratory Analysis | $34,650.00 | Geoscience Australia | 2010-04-13 | CSIRO Land and Water |
309794 | System Tester | $34,650.00 | Comsuper | 2010-04-12 | Talent International Pty Ltd |
339226 | Valuation of Subscription Payments | $34,650.00 | AusAid | 2010-04-29 | DELOITTE TOUCHE TOHMATSU |
281272 | Purchase of Qty: 5 x additional repairable items for A22N Squirrel Helicopter Fleet. 'Indicator, Bearing', NSN: 99-784-3340. | $34,640.98 | Defence Materiel Organisation | 2010-04-20 | AUSTRALIAN AEROSPACE, LTD. |
285236 | Health expenditure | $34,537.82 | Department of Defence | 2010-04-01 | MOOREBANK OPTOMETRISTS |
280530 | Provision of Inspection Services | $34,500.00 | Department of Foreign Affairs and Trade | 2010-04-01 | QUEENSLAND SHIP SURVEYORS PTY LTD |
285734 | Furniture | $34,485.00 | Australian Securities and Investments Commission | 2010-04-01 | Hanna's Upholstery |
315563 | Eames Office Chairs as per quote. | $34,485.00 | Australian Securities and Investments Commission | 2010-04-01 | Hannas Upholstery Pty Ltd |
280749 | PROCUREMENT OF SHREDDERS 115VOLT | $34,465.75 | Department of Defence | 2010-04-06 | GBC/FORDIGRAPH |
285799 | Reimbursement for Damages During MHC CET Trials | $34,456.42 | Defence Materiel Organisation | 2010-04-29 | MAN MILITARY VEHICLE SYSTEMS |
288304 | Health expenditure | $34,433.77 | Department of Defence | 2010-04-30 | NOWRA CMNTY HSPTL NO7 |
283446 | gst on goods for SM2 project | $34,397.64 | Defence Materiel Organisation | 2010-04-01 | LOCKHEED MARTIN AUSTRALIA P / L |
285795 | MBITR CHASSIS ASSY FINISH | $34,377.64 | Defence Materiel Organisation | 2010-04-29 | THALES AUSTRALIA |
281333 | FUEL TRANSFER TO POWER STATION | $34,323.50 | Attorney-General's Department | 2010-04-04 | Gaseng Petroleum (Christmas Island) |
286448 | Data Base Administrator | $34,320.00 | Department of Innovation, Industry, Science and Research | 2010-04-12 | OAKTON AA SERVICES PTY LTD |
283697 | Server module base, memory kit, sas hard disk drive, server module processor kit, adapter | $34,315.17 | Department of Defence | 2010-04-22 | DATACOM SYSTEMS SA PTY LTD |
283632 | 17 Isa Street Fyshwick - Makegood Payment | $34,314.39 | Department of Defence | 2010-04-23 | POINT PROJECT MANAGEMENT PTY LTD |
276671 | Development of a Modification Operation | $34,268.30 | Defence Materiel Organisation | 2010-04-01 | THE BOEING COMPANY |
283318 | ISSC S&Q for the Wedgetail Aircraft | $34,268.30 | Defence Materiel Organisation | 2010-04-20 | THE BOEING COMPANY DBA BOEING |
279845 | Fleet Management and Leasing Services (Ref Standing offer ID 12383) | $34,251.62 | Family Court of Australia | 2010-04-16 | LeasePlan |
284609 | Loose Furniture for Australia Fair, QLD | $34,246.30 | Centrelink | 2010-04-12 | Emtek Furniture |
281848 | Conversion of CS04 to CS05 on WALLER and FARNCOMB | $34,175.00 | Defence Materiel Organisation | 2010-04-15 | RAYTHEON AUSTRALIA PTY LTD |
286264 | Supply of SAM Key Management | $34,167.93 | Department of Defence | 2010-04-27 | CIC SECURE PTY LTD |
281977 | training | $34,155.00 | Department of Defence | 2010-04-13 | AFS COMPUTER FORENSICS |
262677 | Report and advice on project | $34,100.00 | Australian Centre for International Agricultural Research | 2010-04-01 | Dr Barry Norton |
286028 | Battlemodel Development and Study Support | $34,100.00 | Department of Defence | 2010-04-28 | CAE PROFESSIONAL SERVICES |
283685 | technical writer services | $34,074.70 | Department of Defence | 2010-04-22 | GOAL PROFESSIONAL SERVICES PTY LTD |
276543 | ID1001/2010 | $34,059.00 | Department of Defence | 2010-04-06 | BLAKE DAWSON WALDRON |
280181 | Exhibitor Fees - Platinum Sponsor at the Retail World, Melbourne 2010 | $34,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Association and Communications |
282686 | Review of Social Protection in the Pacific 2010 - International Consultant - Vanuatu | $33,940.00 | AusAid | 2010-04-20 | NICHOLAS FREELAND |
305522-A1 | Provision of services in relation to home entertainment equipment on minimum energy performance standards including international regulatory standards | $33,936.01 | Department of Resources Energy and Tourism | 2010-04-14 | Digital Cenergy Australia Pty Ltd |
284857 | Office Lease Renewal: Taiwan | $33,902.00 | Austrade | 2010-04-01 | Cathay Life Insurance Co., Ltd |
286585 | Advertising Review of Commercial Radio Standards | $33,889.41 | Australian Communications and Media Authority (ACMA) | 2010-04-26 | Adcorp Australia Limited |
276487 | BOEING WORKSHOP UPGRADE WORKS SEALING WORKSHOP FLOORS | $33,792.00 | Department of Defence | 2010-04-01 | SPOTLESS SVCS AUST SQLD TRUST |
280875 | On Site ICT Support for RAAF Pearce Redevelopment | $33,775.72 | Department of Defence | 2010-04-12 | UNISYS AUSTRALIA LTD |
281703 | SOFT SERVE MACHINE | $33,737.00 | Department of Defence | 2010-04-16 | AC&R CATERING EQUIPMENT & |
280975 | PREPARE AND PRESERVE CALEY DAVIT HMAS TOBRUK | $33,726.00 | Defence Materiel Organisation | 2010-04-08 | FAVCOTE PTY LTD |
281240 | Liquid Handler | $33,690.80 | Department of Innovation, Industry, Science and Research | 2010-04-17 | JOHN MORRIS SCIENTIFIC P/L |
283763 | video equipment | $33,660.00 | Department of Defence | 2010-04-09 | ITE AUSTRALIA PTY LTD |
288461 | Information Technology Specialist Services | $33,660.00 | Department of Immigration and Citizenship | 2010-04-28 | Canberra Consulting Resources Pty Ltd |
279642 | Support agreement for phone system | $33,660.00 | Australian Fisheries Management Authority | 2010-04-01 | VoIP Pty Ltd |
285320 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $33,631.08 | Family Court of Australia | 2010-04-01 | LeasePlan |
373579 | Fringe Benefit Tax Preparation and Process Review 2009-10 | $33,600.00 | Australian Bureau of Statistics | 2010-04-12 | KPMG |
286974 | FBT Preparation & Process Review 09/10 | $33,599.99 | Australian Bureau of Statistics | 2010-04-12 | Kpmg |
286296 | DPE2005/2010 | $33,516.50 | Department of Defence | 2010-04-15 | CLAYTON UTZ |
280815 | FLIR T425 (30Hz) Camera | $33,495.00 | Department of Defence | 2010-04-08 | FLIR SYSTEMS AUSTRALIA PTY LTD |
281185 | Controller Total Tempreture | $33,440.00 | Department of Innovation, Industry, Science and Research | 2010-04-17 | LASERSAN AUSTRALASIA PTY LTD |
324285 | Engagement of Telephony Consultant | $33,396.00 | Comsuper | 2010-04-19 | Clarius Group t/a Ignite |
372125 | ELF Stage 2 - Townsville Field Training Area (TFTA GHD PMCA services delivery phase | $33,391.60 | Department of Defence | 2010-04-12 | GHD PTY LTD |
282807 | Motor Vehicle Spare Parts | $33,311.41 | Department of Defence | 2010-04-29 | PROTEC |
276495 | I/T UPGRADE FOR ALPC SYDNEY | $33,286.00 | Department of Defence | 2010-04-01 | STORM FX PTY LTD |
281966 | 118 DIVING DRY SUIT REPAIRS | $33,273.90 | Defence Materiel Organisation | 2010-04-12 | SOS MARINE A DIV OF CASE INVESTMENT |
275739 | MOTOR VEHICLE SPARE PARTS. | $33,264.00 | Department of Defence | 2010-04-12 | WAYNE RICHARDSON SALES |
284262 | Computer services ITS2009/16806 | $33,219.00 | Australian Securities and Investments Commission | 2010-04-01 | Frontline Systems Aust |
346619 | REPAIR OF SEAHAWK HELICOPTER PARTS | $33,205.63 | Defence Materiel Organisation | 2010-04-01 | GOODRICH CONTROL SYSTEMS |
280184 | Software & Installation-Exit / Entry System | $33,176.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-08 | Actividentity (Australia) Pty Ltd |
288298 | Health expenditure | $33,168.51 | Department of Defence | 2010-04-30 | MACLEAY OPTICS |
339177 | F5 Hardware Maintenance | $33,147.43 | Australian Bureau of Statistics | 2010-04-21 | Dimension Data Aust P/L |
280752 | Analogue Phones and Headsets | $33,132.00 | Department of Defence | 2010-04-06 | AUSTRALIAN BUSINESS TELEPHONE |
284048 | Contractor Services for SAP Remediation | $33,088.00 | Department of Finance and Deregulation | 2010-04-19 | Southern Cross Computing Pty Ltd |
281713 | CONSUMABLES MAY AIU STORE | $33,051.79 | Department of Defence | 2010-04-16 | CHEMETALL AUSTRALASIA PTY LTD |
283329 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) - 8 PET PL 40,000 SHOALWATER BAY TRAINING AREA | $33,017.60 | Defence Materiel Organisation | 2010-04-21 | CALTEX AUSTRALIA LTD |
281336 | Copyright Material | $33,016.32 | Attorney-General's Department | 2010-04-08 | Copyright Agency Limited |
286033 | Support to Trial for flying hours and personnel | $33,000.00 | Department of Defence | 2010-04-28 | PEL-AIR AVIATION PTY LTD |
286110 | Watson Phase 2 - Installation work (Harvested Wate reuse) | $33,000.00 | Department of Defence | 2010-04-30 | DEFENCE MAINTENANCE MANAGEMENT |
288357 | Recruitment Services - Legal Officers | $33,000.00 | Comsuper | 2010-04-30 | Gillian Beaumont Recruitment Pty Ltd |
283498 | RELOCATION SERVICES FOR DMO 2010 BLOCK & STACK | $33,000.00 | Defence Materiel Organisation | 2010-04-29 | RELOCATION LAWS PTY LTD |
280172 | VIC Fibrelinks Program - Nextgen, Gvts | $33,000.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-09 | Clayton Utz |
285631 | Provision of services to undertake a risk assessment | $33,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-21 | Morison Aquatic Sciences |
281323 | Personnel Recruitment | $33,000.00 | Attorney-General's Department | 2010-04-14 | Saltbush Consulting Pty Ltd |
285453 | Assist Authority Members in Developing and Ensuring that Processes and Procedures Between Receipt and Preparation of Draft Basin Plan documents and the Preparation of the Final Basin Plan Work Efficiently | $33,000.00 | Murray-Darling Basin Authority | 2010-04-16 | Nous Group Pty Ltd |
284998 | Business Analyst | $33,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-04-30 | PEOPLEBANK AUSTRALIA LTD |
281651 | Data Mgr Pamela Dwyer 29/3/10 - 28/3/12 | $33,000.00 | Department of Defence | 2010-04-16 | QINETIQ CONSULTING PTY LTD |
280718 | Injury Modelling: Development of a Human Injury As sessment Tool (Research Agreement 2009/1159883/1) | $33,000.00 | Department of Defence | 2010-04-07 | MEDICAL DEVICE RESEARCH |
283132 | Technical assistance for ice core handling and analysis | $33,000.00 | Australian Antarctic Division | 2010-04-21 | University Of Tasmania |
300263 | Consultancy Services - Observations Engineering Re-organisation | $33,000.00 | Bureau of Meteorology | 2010-04-07 | SMS Management & Technology |
288497 | G2453 - Consolidated Ricoh MFD Rental/Leasing | $33,000.00 | Geoscience Australia | 2010-04-16 | Ricoh Australia Pty Ltd |
302923-A1 | Legal Services | $33,000.00 | Department of Human Services | 2010-04-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
283617 | GC 0.25um Process compressed reticle mask and 6 inch wafer 8.26 x 5.06mm, thinned to 200um | $33,000.00 | Department of Defence | 2010-04-21 | SAPPHICON SEMICONDUCTOR |
281747 | Procurement of Specialist Services to Conduct a Trial of Hull Surface Treatment on 2 HMA Ships | $33,000.00 | Defence Materiel Organisation | 2010-04-13 | THOMAS & COFFEY |
288235 | Legal services ITS2009/7801 | $33,000.00 | Australian Securities and Investments Commission | 2010-04-15 | Minter Ellison |
286825 | Subscription | $33,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-04-28 | Complinet Ltd |
283885 | Consultancy | $33,000.00 | Department of Defence | 2010-04-19 | CSIRO CORPORATE FINANCE |
283576 | Russell Video maintenance R5 | $33,000.00 | Department of Defence | 2010-04-21 | MBZ PTY LTD |
321622 | CONSULTANCY FEE | $33,000.00 | Department of Foreign Affairs and Trade | 2010-04-06 | J OLSEN CONSULTING PTY LTD |
284829 | Legal services order 2010/29 | $33,000.00 | Australian Securities and Investments Commission | 2010-04-15 | Minter Ellison |
276490 | Professional Services | $32,991.02 | Department of Defence | 2010-04-01 | MACRO RECRUITMENT AUSTRALASIA P/L |
281603 | Aircraft Engineering Technical Airworthiness | $32,941.22 | Department of Defence | 2010-04-14 | QINETIQ AEROSTRUCTURES PTY LTD |
284028 | Legal services | $32,895.20 | Department of Human Services | 2010-04-14 | DLA PHILLIPS FOX |
319862 | Provision of Management and Business Professionals and Administrative Services | $32,890.00 | Department of Education Employment and Workplace Relations | 2010-04-07 | Deloitte Touche Tohmatsu |
265985 | WebSphere ProcessorSubscription Support Renewal01-Apr-2010 - 31-Mar-2011 | $32,881.20 | Crimtrac | 2010-04-01 | IBM Australia Ltd |
283336 | QTY 4 TRUNNION STRUT/LANDING ASSY | $32,870.88 | Defence Materiel Organisation | 2010-04-20 | COLUMBIA HELICOPTERS INC. |
320849 | DARWIN NAVAL BASE - PATROL BOAT FACILITIES | $32,814.59 | Department of Defence | 2010-04-06 | JOHN HOLLAND PTY LTD |
282053 | Fix/Move/Replace IT Systems & Conduit | $32,802.00 | Department of Defence | 2010-04-13 | PATHWAY COMMUNICATIONS |
280741 | PURCHASE OF PRINTERS | $32,796.43 | Department of Defence | 2010-04-06 | DATAFLEX PTY LTD |
283414 | REPAIR DAMAGED LIFTING STROP CORMORANT LIFT BAG | $32,740.53 | Defence Materiel Organisation | 2010-04-23 | LIFERAFT SYSTEMS AUSTRALIA |
281216 | A set of high-value temperature-stabilised resistors. | $32,736.32 | Department of Innovation, Industry, Science and Research | 2010-04-16 | TRIO SMARTCAL P/L |
286313 | NORTEL PASSPORT TRAINING COURSE FOR 10 APS STAFF | $32,725.00 | Department of Defence | 2010-04-27 | NORTEL AUSTRALIA |
278090 | TIDAL ENTERPRISE SCHEDULER MAINTENANCE | $32,709.60 | Australian Prudential Regulation Authority (APRA) | 2010-04-09 | SPECTRUM SOFTWARE PTY LTD |
314236 | Legal Services | $32,671.21 | Department of Education Employment and Workplace Relations | 2010-04-01 | Minter Ellison |
288171 | Advertising Services for DST campaign | $32,660.10 | Department of Broadband, Communications and the Digital Economy | 2010-04-12 | BMF |
283514 | Procurement of CCA Processors and Connectors through TLS contract | $32,631.64 | Defence Materiel Organisation | 2010-04-15 | AUSTRALIAN AEROSPACE PTY LTD |
281057 | In Service Support for the Weapon Telemetry Range - Telemetry Data Processors | $32,626.20 | Defence Materiel Organisation | 2010-04-06 | ACROAMATICS INC |
281976 | Riview proposed SHIPALT FFG7-300K Refrigeration Plant Alteration | $32,604.00 | Defence Materiel Organisation | 2010-04-12 | THALES AUSTRALIA |
286854 | Compilation of Hard Close and Annual Financial Statement for Financial Year 2009/2010 | $32,587.50 | Australian Federal Police | 2010-04-01 | PriceWaterHouseCoopers |
278816 | To Provide Event Management Services for the National Medication Reconciliation Workshop | $32,502.50 | Department of Health and Ageing | 2010-04-01 | Catalyst Event Solutions Pty Ltd |
282008 | Standing Offer for Organisation Cultural Renewal | $32,494.00 | Department of Defence | 2010-04-12 | MCKENZIE ASSOCIATES |
269836 | Review of FaHCSIA FMA Delegation Schedules | $32,381.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-01 | Moore Stephens Canberra |
285373 | Software Maintenance | $32,333.40 | Attorney-General's Department | 2010-04-27 | Microsoft Pty Ltd |
281416 | Client View Enhancements | $32,320.00 | Australian Public Service Commission | 2010-04-12 | Intelledox |
286153 | ELECTRONICE EQUIPMENT | $32,318.00 | Department of Defence | 2010-04-27 | ITE AUSTRALIA PTY LTD |
284538 | Office furniture | $32,307.00 | Centrelink | 2010-04-22 | Schiavello (Vic) Pty Ltd |
281463 | Services Relating to P3M3 | $32,296.00 | Family Court of Australia | 2010-04-26 | Oakton Services |
276587 | GI-S Bld 27 MA/DMS Refurbish External Facade | $32,296.00 | Department of Defence | 2010-04-06 | DEFENCE MAINTENANCE MANAGEMENT |
276528 | PURCHASE OF PRINTERS | $32,285.00 | Department of Defence | 2010-04-01 | LEXMARK INTERNATIONAL (AUST) PTY LT |
281074 | Supply of Aviation Fuels to OMEGA in support of Super Hornet transfer to Australia | $32,178.12 | Defence Materiel Organisation | 2010-04-19 | WORLD FUEL SERVICES LTD DEPT 24 |