Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
1806111-A1 | OPTUS TELECOMMUNICATION SERVICES |
$147,121,693.20 | Department of Immigration and Border Protection | 2012-04-05 | OPTUS NETWORKS PTY LIMITED |
483965 | Optus Telecommunication Services | $93,560,500.00 | Department of Immigration and Citizenship | 2012-04-05 | OPTUS NETWORKS PTY LIMITED |
846571 | Lease agreement for Garema Court Canberra | $68,096,454.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-01 | OTHO PTY LTD |
596961 | Telephone Services | $57,118,351.40 | Department of Human Services | 2012-04-16 | Telstra |
2359892 | Optus Telecommunication Services | $52,018,194.23 | Department of Immigration and Border Protection | 2012-04-05 | OPTUS NETWORKS PTY LIMITED |
483803 | it support | $43,667,066.00 | Department of Defence | 2012-04-18 | FUJITSU AUSTRALIA LIMITED |
481616 | Contract management fees | $33,897,382.75 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD |
483317 | Explosive Ordnance | $28,449,842.40 | Defence Materiel Organisation | 2012-04-18 | SAAB BOFORS DYNAMICS AB |
620351 | MICROSOFT VSA CDL ENROLLMENT | $24,267,524.87 | Department of Defence | 2012-04-04 | DEPT OF FINANCE AND DEREGULATION |
2842642 | Australian Defence Force Recruiting Services | $23,000,000.00 | Department of Defence | 2012-04-18 | MANPOWER |
480104 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $22,518,702.53 | Defence Materiel Organisation | 2012-04-04 | EUROTORP |
481728-A3 | Experimentation Airborne Platform Support | $19,649,909.40 | Department of Defence | 2012-04-13 | HAWKER PACIFIC PTY LTD |
662591-A1 | Shared Services | $18,707,967.66 | Clean Energy Regulator | 2012-04-02 | Dep of Climate Change and Energy Efficiency |
483162 | Naval Distillate | $18,191,470.00 | Defence Materiel Organisation | 2012-04-19 | BP AUSTRALIA PTY LTD |
505981 | IT Support | $18,121,844.32 | Department of Defence | 2012-04-16 | Fujitsu Australia Ltd |
497731 | Surface Finishing Services for ADF Aircraft | $16,718,951.10 | Defence Materiel Organisation | 2012-04-13 | BOEING DEFENCE AUSTRALIA LTD |
1342211-A1 | Accommodation, Care and Welfare Services for clients in Community Detention | $15,065,531.80 | Department of Immigration and Citizenship | 2012-04-10 | ACCESS COMMUNITY SERVICES LIMITED |
490191 | Head contractor for construction work | $14,644,536.50 | Department of Defence | 2012-04-24 | COCKRAM CONSTRUCTION |
481864 | Comprehensive Maintenance Services increases/ decreases | $14,452,275.20 | Department of Defence | 2012-04-11 | DEFENCE MAINTENANCE MANAGEMENT |
483621 | Purchase of Data Storage Equipments | $14,211,771.32 | Department of Defence | 2012-04-19 | NETAPP AUSTRALIA PTY LTD |
576142 | Specialist Propellant manufacturing support and se | $13,582,505.20 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA |
483187-A11 | General Weapon System Support Services | $12,261,303.13 | Department of Defence | 2012-04-17 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
1269461 | Education Services for Minors - SA | $12,113,165.40 | Department of Immigration and Citizenship | 2012-04-16 | CPM DEPT EDUCATION & CHILDRENS SERV |
492951 | Purchase of Computers | $11,388,823.84 | Department of Defence | 2012-04-26 | HEWLETT PACKARD AUSTRALIA LTD |
1305901 | SOFTWARE AND SUPPORT SERVICES | $10,547,918.70 | Department of Defence | 2012-04-04 | COMPUWARE ASIA-PACIFIC PTY LTD |
483235 | Periscope digitisation for Collins Class Submarine | $10,426,163.18 | Defence Materiel Organisation | 2012-04-19 | BAE SYSTEMS AUSTRALIA LTD |
672261-A1 | IT Managed Services | $8,996,045.00 | Department of Infrastructure and Transport | 2012-04-01 | ASG GROUP LIMITED |
2050341 | Distributed computing central services |
$8,897,110.79 | Department of Defence | 2012-04-10 | FUJITSU AUSTRALIA LIMITED |
835631 | Professional Services for the Coordinatiion of the Defence Cooperation Scholarship Program | $8,870,203.52 | Department of Defence | 2012-04-27 | AUSTRAINING INTERNATIONAL PTY LTD |
598271 | Computer Server hardware | $8,667,241.21 | Department of Human Services | 2012-04-26 | Oracle Corporation Australia Pty Ltd |
482010 | Naval Distillate | $8,437,200.00 | Defence Materiel Organisation | 2012-04-13 | BP AUSTRALIA PTY LTD |
480631-A19 | Management and design services | $8,140,144.41 | Department of the Prime Minister and Cabinet | 2012-04-17 | DAVIS LANGDON AUSTRALIA PTY LTD |
480133 | WEAPONS TRAINING SIMULATORS | $7,654,926.79 | Defence Materiel Organisation | 2012-04-10 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
570582 | Wreck Removal MV Tycoon Christmas Island | $7,423,069.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-10 | 9120 AUSTRALIAN MARITIME SAFETY |
497081 | Monthly Services Fees - ASLAV & TANK Fleet Funding | $7,292,276.05 | Defence Materiel Organisation | 2012-04-23 | GENERAL DYNAMICS LAND SYSTEMS |
2631101-A2 | Property Lease at Dubbo, NSW | $6,360,239.72 | Department of Human Services | 2012-04-23 | Stirloch Developments Pty Ltd |
925611 | Australian Defence Air Traffic System Logistics Support Contract | $6,091,407.30 | Defence Materiel Organisation | 2012-04-02 | RAYTHEON AUSTRALIA PTY LTD |
601911 | LIFESUPPORT / RATIONS | $5,916,647.11 | Department of Defence | 2012-04-06 | DEFENSE FINANCE & ACCOUNTING SERVIC |
480276 | Software support and assistance services | $5,727,934.30 | Department of Defence | 2012-04-02 | MICROSOFT SERVICES PTY LTD |
479980-A1 | Repair of weapons launcher system | $5,706,322.26 | Defence Materiel Organisation | 2012-04-16 | Thales Australia Limited |
1305881 | ELECTRONIC HEALTH DATA INFORMATION SYSTEM | $5,689,766.49 | Department of Defence | 2012-04-05 | CSC AUSTRALIA PTY LTD |
481595 | Comprehensive Maintenance Services Contract | $5,640,919.97 | Department of Defence | 2012-04-17 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
654071 | SOFTWARE SUPPORT AND MAINTENANCE | $5,519,245.02 | Department of Defence | 2012-04-04 | DATA 3 GROUP |
3370878 | Property Lease - Brisbane | $5,324,000.00 | Fair Work Commission | 2012-04-01 | LENDLEASE REAL ESTATE INVESTMENTS LTD |
1135362 | Accommodation & Repairs & Maintenance - Leonora | $5,295,010.43 | Department of Immigration and Citizenship | 2012-04-24 | OUTBACK PARKS & LODGES PTY LTD |
534831 | Media Buy - 2012 Autumn 'Swap It' Campaign | $5,277,859.77 | Australian National Preventive Health Agency | 2012-04-27 | MediaBrands Australia Pty Ltd |
481131-A1 | Provision of Main Production Kitchen Refurbishment construction services | $5,137,022.00 | Department of Parliamentary Services | 2012-04-03 | ISIS Group Australia |
498661 | Workstations for Greenway, ACT | $4,976,781.70 | Department of Human Services | 2012-04-20 | Zenith Interiors (ACT) Pty Ltd |
483243 | Periscope digitisation for Collins Class Submarine | $4,889,429.60 | Defence Materiel Organisation | 2012-04-19 | BAE SYSTEMS AUSTRALIA LTD |
542572 | Routine maintenance | $4,840,000.00 | Department of Defence | 2012-04-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
483245-A9 | Provision of codification and cataloguing services to support the National Codification Bureau | $4,735,583.60 | Department of Defence | 2012-04-19 | EPICA SOLUTIONS PTY LTD |
482039 | DAGR Accessories | $4,693,688.30 | Defence Materiel Organisation | 2012-04-11 | ROCKWELL COLLINS AUSTRALIA - USD |
483332 | RAST SYSYTEM KIT | $4,637,468.00 | Defence Materiel Organisation | 2012-04-17 | BEAK ENGINEERING |
480551 | Task One - to support Defence's ongoing Accounting Policy and Financial Reporting requirments | $4,596,878.00 | Department of Defence | 2012-04-04 | DELOITTE TOUCHE TOHMATSU |
497631 | UNDERWATER NAVIGATION SYSTEMS | $4,561,779.28 | Defence Materiel Organisation | 2012-04-04 | SHARK MARINE TECHNOLOGIES INC |
477899 | Base Audible Alert System | $4,474,288.05 | Department of Defence | 2012-04-05 | CHUBB FIRE & SECURITY LTD |
648831-A1 | Office Refurbishment | $4,369,535.00 | Clean Energy Regulator | 2012-04-02 | Construction Control Interiors Pty Ltd |
480742-A1 | Total Facilities Services for TGA - Symonston and Fyshwick Sites | $4,353,360.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-01 | Dalkia Solutions Pty Ltd |
517172 | Procurement of Interim Support Services | $4,352,162.12 | Defence Materiel Organisation | 2012-04-24 | HARRIS CORPORATION DBA HARRIS RF CO |
1366021 | Lease for premises at 2 Barrow Place (Lot 8 DP 240011) Queanbeyan NSW | $4,180,823.00 | Department of Defence | 2012-04-05 | LaSalle Funds Management Limited |
574261 | Community Detention | $4,108,683.70 | Department of Immigration and Citizenship | 2012-04-04 | ACCESS COMMUNITY SERVICES LIMITED |
555032 | Electricity Supply - 105 Delhi Road North Ryde | $3,801,088.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-01 | ERM POWER |
836411 | Transition Services/Monthly retainer fees-Oct 10- Sep 12 | $3,787,985.30 | Department of Defence | 2012-04-03 | YOUNG & RUBICAM BRANDS |
480117-A8 | Procurement of Secure COMMS Equipment | $3,787,121.50 | Department of Defence | 2012-04-05 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
3332150 | Mumbai Office Lease Agreement | $3,745,352.35 | Austrade | 2012-04-02 | Department of Foreign Affairs and Trade |
496611 | Ship maintenance and repair activities for HMAS Choules | $3,723,033.63 | Defence Materiel Organisation | 2012-04-27 | A & P FALMOUTH LTD |
3339098-A4 | Singapore Office Lease Agreement | $3,688,903.73 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
3367609-A5 | 113782-2 - Supply & Maintenance Trace Detection | $3,604,087.18 | Department of Home Affairs | 2012-04-19 | Smiths Detection (Australia) Pty Ltd |
749061 | Care and Welfare - Community Detention Clients | $3,578,148.00 | Department of Immigration and Citizenship | 2012-04-04 | ACCESS COMMUNITY SERVICES LIMITED |
478210 | Supply of BAE Systems spare parts (Contract No> 1117864). | $3,529,384.84 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA |
484321 | Project Management Services for the construction of the Australian Memorial, Wellington and New Zealand. | $3,520,000.00 | Department of Veterans' Affairs | 2012-04-12 | UGL SERVICES PTY LTD (CONTRACT PORTAL) |
480115 | WEAPONS TRAINING SIMULATORS | $3,477,538.90 | Defence Materiel Organisation | 2012-04-05 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
480105 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $3,320,967.30 | Defence Materiel Organisation | 2012-04-04 | THALES AUSTRALIA LIMITED |
479508 | External Quality Assurance Program: Satellite Subsidy and Household Assistance Schemes in NSW/SA | $3,300,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-12 | ERNST & YOUNG |
483309 | James Fisher rescue service in support of Black Carillion Exercise | $3,250,379.97 | Defence Materiel Organisation | 2012-04-18 | JAMES FISHER MARINE SERVICES LIMITE |
483430 | Water Quality Monitoring and Remediation Design | $3,240,605.48 | Department of Defence | 2012-04-17 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
1539881 | PURCHASE OF SM2 MISSILES AND SUPPORT | $3,099,926.18 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
481997 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts | $3,075,614.40 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
478777-A2 | Creative Services for the Household Assistance Package Communications | $3,050,677.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-12 | Clemenger BBDO (Melbourne) |
3418461 | Sole provider for an integrated end to end national mail processing and courier solution. | $2,917,421.00 | Department of Veterans' Affairs | 2012-04-19 | DECIPHA P/L |
482543 | Provision of Warehousing, Fulfilment and Distribution services. | $2,900,976.00 | Department of Veterans' Affairs | 2012-04-01 | ADSONE |
1061681-A4 | Corporate Services - Review of Financial Management System | $2,881,343.80 | AusAid | 2012-04-17 | KPMG Pty Ltd |
481541 | Operating capability for the SOA programme | $2,723,342.93 | Department of Defence | 2012-04-11 | IBM AUSTRALIA LTD |
477376-A1 | PROVISION OF CONTRACTOR SERVICES | $2,715,951.30 | Australian Taxation Office | 2012-04-16 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST |
477485 | HMAS SYDNEY DSRA10 at FBE | $2,655,879.41 | Defence Materiel Organisation | 2012-04-05 | THALES AUSTRALIA |
482813 | Night Vision Goggles spare parts and accessories | $2,650,673.30 | Defence Materiel Organisation | 2012-04-30 | Point Trading |
3365454 | Extended Works projects associated with base Facilities Management contract TGA2012-212 (CN480742) Reported separately to base contract. | $2,629,463.00 | Department of Health - Therapeutic Goods Administration | 2012-04-12 | veolia Pty Ltd |
571762-A1 | Provision of General contractors ( Non-IT ) 07.010.507 | $2,476,963.40 | Australian Taxation Office | 2012-04-30 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST |
481521 | Construct storm water drainage infrastructure | $2,452,621.60 | Department of Defence | 2012-04-10 | DHA - CENTRAL OFFICE |
503531 | Gateway Constructions Provision of Field Offices as part of Field Office Replacement. | $2,440,677.92 | Bureau of Meteorology | 2012-04-18 | Margach Builders Pty Ltd |
481582 | Military Target Robotics | $2,420,000.00 | Department of Defence | 2012-04-10 | MARATHON TARGETS PTY LTD |
480116 | Rankin FCD 01 | $2,407,147.60 | Defence Materiel Organisation | 2012-04-04 | RAYTHEON AUSTRALIA PTY LTD |
692401-A4 | HP maintenance and support contract. CN 26 2012-002521 2011-005684 2012-002673 | $2,338,164.85 | Australian Securities and Investments Commission | 2012-04-30 | Triforce Services Australia Pty Ltd |
787371-A1 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the MacDonnell Shire and Alice Springs Municipality Region of the Northern Territory |
$2,331,337.07 | Department of Education Employment and Workplace Relations | 2012-04-02 | Complete Personnel SA Pty Ltd as Trustee for Complete Personnel SA Unit Trust |
495441 | AVIATION FUEL | $2,329,508.94 | Defence Materiel Organisation | 2012-04-26 | AIR BP |
480126-A4 | S&Q0080 Procurement of Sun/Oracle Shop Replacable Units and associated firmware licences | $2,295,869.81 | Department of Defence | 2012-04-05 | BOEING CO THE - KENT |
483333 | COMMERCIAL FUEL | $2,263,282.14 | Defence Materiel Organisation | 2012-04-17 | CALTEX AUSTRALIA PETROLEUM P / L |
3531797 | Monthly Services Fees | $2,263,077.95 | Department of Defence | 2012-04-23 | GENERAL DYNAMICS LAND SYSTEMS AUSTRALIA PTY LTD |
481835 | HR Domain ICT Enablers | $2,248,215.20 | Department of Defence | 2012-04-11 | ACCENTURE AUSTRALIA HOLDINGS |
477184 | ESL Program - Queensland | $2,217,600.00 | Department of Immigration and Citizenship | 2012-04-04 | DEPARTMENT OF EDUCATION & TRAINING |
483392 | Explosive hazards training and validation | $2,175,341.19 | Department of Defence | 2012-04-16 | EXPLOSIVE PROTECTIVE EQUIPMENT |
3484116 | Sole provider for an integrated end to end national mail processing and courier solution. | $2,112,782.00 | Department of Veterans' Affairs | 2012-04-19 | DECIPHA P/L |
481996 | Foreign Military Sales Case for Chinook Helicopter | $2,093,667.26 | Defence Materiel Organisation | 2012-04-10 | FMS ACCOUNT |
483087 | Provision of JCSE Support Organisation (JSO) OC10, RFQ14 | $2,080,767.15 | Defence Materiel Organisation | 2012-04-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
483093 | Construction of 2 LHD ships | $2,055,287.16 | Defence Materiel Organisation | 2012-04-26 | BAE SYSTEMS AUSTRALIA DEFENCE |
787381-A1 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Victoria River / Daly River / Twi Shire and Batchelor Region of the Northern Territory |
$2,042,118.29 | Department of Education Employment and Workplace Relations | 2012-04-02 | Complete Personnel SA Pty Ltd as Trustee for Complete Personnel SA Unit Trust |
577301-A8 | Provision of an audiovisual archive management system (AVAMS) | $2,040,992.83 | National Archives of Australia | 2012-04-27 | Transmedia Dynamics Limited |
498681-A1 | Workstations for Forrest, ACT | $2,024,432.30 | Department of Human Services | 2012-04-20 | Zenith Interiors (ACT) Pty Ltd |
551722 | NFEE Contribution 2011-12 | $1,987,052.21 | Department of Climate Change and Energy Efficiency | 2012-04-23 | Department of Resources, Energy and Tourism |
477303-A2 | PROVISION OF CONTRACTOR SERVICES | $1,987,020.59 | Australian Taxation Office | 2012-04-16 | MCARTHUR MANAGEMENT SERVICES |
489541 | Simulation Software Development Services | $1,967,277.56 | Department of Defence | 2012-04-23 | ALELO TLT LLC |
1539831 | CH-47 Product Improvement Program | $1,954,287.95 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
483329 | AN/SSQ-62E DICASS SONOBUOY | $1,952,734.39 | Defence Materiel Organisation | 2012-04-18 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
561732 | 2010-2013 national airfields maintenance project works contractors package 2 | $1,941,334.04 | Department of Defence | 2012-04-10 | FULTON HOGAN PTY LTD |
3363792 | Sole provider for an integrated end to end national mail processing and courier solution. | $1,920,000.00 | Department of Veterans' Affairs | 2012-04-19 | DECIPHA P/L |
478888 | Night Vision Goggles spare parts and accessories | $1,898,600.00 | Defence Materiel Organisation | 2012-04-12 | Point Trading |
483671 | FMS Case - procure simulation and exercise support | $1,894,186.79 | Department of Defence | 2012-04-18 | FMS ACCOUNT |
3073082 | Procurement of CH-47D Helicopters | $1,866,960.39 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
1195111-A1 | Office Lease - Jakarta | $1,840,203.79 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
563652 | Wide area surveillance capability resourcing | $1,835,878.78 | Defence Materiel Organisation | 2012-04-02 | LOCKHEED MARTIN AUSTRALIA |
483761 | HERON Mission System Support Services | $1,825,975.80 | Department of Defence | 2012-04-19 | FUJITSU AUSTRALIA LTD |
762601-A1 | Purchase of expert services to assist with the installation, configuration and integration of products within the Oracle Identity and Access Management (IAM) Suite Plus |
$1,797,943.00 | Australian Bureau of Statistics | 2012-04-30 | Wipro Australia Pty Ltd |
501821 | POE Rent Roll April 2012 | $1,785,458.92 | Bureau of Meteorology | 2012-04-20 | United Group Services |
483528 | To provide Driver Training | $1,773,782.43 | Department of Defence | 2012-04-24 | DRIVER EDUCATION CENTRE OF |
1151212 | Procurement of Communication Mounting Systems | $1,737,790.66 | Defence Materiel Organisation | 2012-04-24 | THE TRUSTEE FOR COOPER UNIT TRUST |
477185 | ESL Program AMES VIC | $1,660,800.00 | Department of Immigration and Citizenship | 2012-04-04 | ADULT MULTICULTURAL EDUCATION |
748201-A2 | Sustainaable productivity improvements in allium and solanaceous vegetable crops in Indonesia and sub-tropical Australia | $1,655,909.20 | Australian Centre for International Agricultural Research | 2012-04-01 | Department of Agriclture, fisheries and Forestry |
480205 | Regulation and Safety Panel Services | $1,650,000.00 | Department of Defence | 2012-04-02 | BECA CONSULTANTS PTY LTD |
480215 | INSTALLATION OF FIBRE OPTIC CABLES | $1,646,964.02 | Department of Defence | 2012-04-02 | DEFENCE MAINTENANCE MANAGEMENT |
477449 | PROVISION OF CONTRACTOR SERVICES | $1,618,200.00 | Australian Taxation Office | 2012-04-16 | RANDSTAD PTY LIMITED |
1241162 | Education Services for Detainee Minors- NSW | $1,613,287.56 | Department of Immigration and Citizenship | 2012-04-16 | NSW DEPT OF EDUCATION & COMMMUNITY |
480529 | To assist with Navy exercise Black Carillon by provision of intervention vessel, Seahorse Spirit | $1,596,100.00 | Department of Defence | 2012-04-04 | DMS MARITIME PTY LTD |
500731-A1 | To provide 360 training and 120 employment opportunities to Indigenous Australians in Perth | $1,584,000.00 | Department of Education Employment and Workplace Relations | 2012-04-12 | A.M.A. Services (W.A.) Pty Ltd |
483150 | Naval unmanned Surface Vehicle - Target (USV-T) | $1,583,695.48 | Defence Materiel Organisation | 2012-04-19 | MEGGITT TRAINING SYSTEMS CANADA INC |
500671 | To provide 440 training and 105 employment opportunities to Indigenous Australians in Perth | $1,553,600.00 | Department of Education Employment and Workplace Relations | 2012-04-16 | Outcare (Incorporated) |
475326 | Rent for period 1 April 2012 to 31 March 2013 | $1,536,904.29 | National Archives of Australia | 2012-04-01 | Spring Range Pty Ltd |
477287 | PROVISION OF CONTRACTOR SERVICES | $1,522,500.00 | Australian Taxation Office | 2012-04-16 | THE TRUSTEE FOR DFP BUSINESS TRUST |
477312-A1 | PROVISION OF CONTRACTOR SERVICES | $1,516,410.00 | Australian Taxation Office | 2012-04-16 | ADECCO AUSTRALIA PTY LTD |
495351 | DT 12 RAIN INTRUSION MODIFICATION TO RF TUNABLE FILTERS AND LOCKWIRE SECURING POINT MOD KTS | $1,515,653.32 | Defence Materiel Organisation | 2012-04-26 | BOEING COMPANY THE DBA BOEING |
498811-A1 | ICT Contractor Services | $1,500,000.00 | Department of Human Services | 2012-04-20 | SAP Australia Pty Ltd |
480350 | Asbestos removal works | $1,483,584.05 | Department of Defence | 2012-04-13 | DEFENCE MAINTENANCE MANAGEMENT |
703751-A5 | DVS Issuer connection - Medicare | $1,480,672.62 | Attorney-General's Department | 2012-04-19 | Department of Human Services |
557592 | Runflat Lubricant | $1,472,900.00 | Defence Materiel Organisation | 2012-04-12 | Marathon Tyres |
520502-A1 | Provide Capability Fulfilment Services | $1,468,673.80 | Australian Taxation Office | 2012-04-23 | Hewett Packard Pty Ltd |
507641 | Multi function devices and associated services | $1,456,876.96 | Australian Federal Police | 2012-04-02 | Ricoh Australia Pty Ltd |
483049 | HMAS SYDNEY DSRA10 at FBE | $1,456,073.69 | Defence Materiel Organisation | 2012-04-27 | THALES AUSTRALIA |
970591 | Delivery of Crew Procedural Trainer | $1,454,438.48 | Defence Materiel Organisation | 2012-04-10 | THALES AUSTRALIA |
483360 | Air Transportation Services | $1,436,200.01 | Department of Defence | 2012-04-16 | INDEPENDENT AVIATION PTY LTD |
3290715 | Office Lease - London | $1,432,118.83 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
767081 | Staff Accommodation - Curtin IDC | $1,431,094.00 | Department of Immigration and Citizenship | 2012-04-14 | LEAVILLE HOLDINGS PTY LTD |
665501 | Optus telecommunications Services | $1,418,999.00 | Department of Immigration and Citizenship | 2012-04-05 | OPTUS NETWORKS PTY LIMITED |
481543 | Delivery of specialist asset and lifecycle management products. | $1,413,336.10 | Department of Defence | 2012-04-11 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
1084032 | Routine maintenance | $1,411,185.12 | Department of Defence | 2012-04-18 | DEFENCE MAINTENANCE MANAGEMENT |
482142 | Path clearance equipment spares | $1,405,245.00 | Defence Materiel Organisation | 2012-04-24 | Chemring Australia |
498611 | HMDS GPR Spares | $1,405,245.00 | Defence Materiel Organisation | 2012-04-24 | CHEMRING AUSTRALIA PTY LTD |
510772 | Property Operating expenses Apr 2012 Invoice 721338 | $1,391,224.05 | Fair Work Australia | 2012-04-01 | UNITED GROUP |
477180 | ESL Program NSW | $1,388,800.00 | Department of Immigration and Citizenship | 2012-04-04 | Navitas English Pty Ltd |
571712-A1 | Provision of General Contractor ( Non -IT ) 07.010.505 | $1,384,431.00 | Australian Taxation Office | 2012-04-30 | CARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
481948 | B300 NTA S&Q IAW Contract V310060 Supply & Fit TSO 145/146 to the NTA Fleet | $1,382,151.10 | Defence Materiel Organisation | 2012-04-10 | HAWKER PACIFIC PTY LTD |
486531-A1 | Adapting integated crop management technologies to commercial citrus enterprises | $1,360,132.40 | Australian Centre for International Agricultural Research | 2012-04-01 | Department of Primary Industries |
478866 | aircraft spares | $1,357,815.00 | Defence Materiel Organisation | 2012-04-12 | australian aerospace |
482157 | Fire Fightning Ensemble, Trouser's Fireman's and Coat's Fireman's for Navy RAAF and Army. | $1,347,324.00 | Defence Materiel Organisation | 2012-04-24 | Pac Fire Australia |
480531 | Provision of additional racking Components | $1,336,374.14 | Department of Defence | 2012-04-04 | B & R ENCLOSURES PTY LTD |
517642 | TSO 145/146 Upgrade to Qty 6 B300 NTA A/C IAW Terms & Conditions of Contract V310060 | $1,322,906.20 | Defence Materiel Organisation | 2012-04-30 | HAWKER PACIFIC PTY LTD |
498011-A1 | Computer Services | $1,308,890.00 | Department of Human Services | 2012-04-24 | Fujitsu Australia Limited |
477425 | AMACCS LOT buy | $1,280,127.62 | Defence Materiel Organisation | 2012-04-01 | BAE Systems |
644511 | Bulk Mail Postage costs 'Count Me In' Campaign | $1,275,778.14 | Australian Electoral Commission | 2012-04-11 | Australia Post |
835941 | Head Contract for the construction of Enhanced Land Force Stage 2C-Greenbank Training Area | $1,265,046.75 | Department of Defence | 2012-04-16 | ST HILLIERS CONSTRUCTION PTY LTD |
483334 | PROVISION OF RADAR MATERIAL & SPARES | $1,252,940.02 | Defence Materiel Organisation | 2012-04-17 | BAE SYSTEMS AUSTRALIA LTD |
483307 | James Fisher rescue service in support of Black Carillion Exercise | $1,242,460.94 | Defence Materiel Organisation | 2012-04-18 | JAMES FISHER MARINE SERVICES LIMITE |
1108992 | Education Services for Minors - NT | $1,239,604.30 | Department of Immigration and Citizenship | 2012-04-16 | NORTHERN TERRITORY OF AUSTRALIA |
480542 | Modification Kit | $1,239,339.30 | Defence Materiel Organisation | 2012-04-17 | Thales Australia |
483379 | Training | $1,234,497.00 | Department of Defence | 2012-04-16 | EXPLOSIVE PROTECTIVE EQUIPMENT |
483399 | Construct/Upgrade Fencing | $1,213,547.50 | Department of Defence | 2012-04-16 | BUILT ENVIRONS WA PTY LTD |
498701 | Workstations for Greenway, ACT | $1,210,000.00 | Department of Human Services | 2012-04-20 | Zenith Interiors (ACT) Pty Ltd |
794681 | Supply and Install pitlock Lockable Lid | $1,181,446.26 | Department of Defence | 2012-04-30 | ADVANCED COMMUNICATIONS RIVERINA |
480119 | Explosive Ordnance | $1,177,851.85 | Defence Materiel Organisation | 2012-04-16 | FMS ACCOUNT |
479332 | Installation of Uninterruptable Power Supply (UPS) | $1,175,830.70 | Australian Federal Police | 2012-04-12 | Absolute Cabling Systems Pty Ltd |
482063 | Survey and Quote 0088 Radar Testing for Wedgetail | $1,151,810.73 | Defence Materiel Organisation | 2012-04-12 | BOEING CO THE - KENT |
484061 | Provision of Desktop Computers | $1,149,691.16 | Department of Foreign Affairs and Trade | 2012-04-17 | DELL AUSTRALIA PTY LIMITED |
787341-A1 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Central Desert Shire / Barkly Shire Region of the Northern Territory |
$1,142,322.33 | Department of Education Employment and Workplace Relations | 2012-04-02 | Complete Personnel SA Pty Ltd as Trustee for Complete Personnel SA Unit Trust |
483963 | ICT Services Panel | $1,136,520.00 | Department of Immigration and Citizenship | 2012-04-10 | BOOZ & COMPANY (AUST) PTY LTD |
1929762 | Fitout works | $1,127,338.76 | Department of Defence | 2012-04-03 | CANBERRA AIRPORT PTY LIMITED |
787931-A2 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Western / Northern Region of New South Wales | $1,121,156.00 | Department of Education Employment and Workplace Relations | 2012-04-16 | Look Now Pty Ltd |
531691 | Telecommunication Services | $1,117,017.80 | Department of Defence | 2012-04-18 | VERIZON AUSTRALIA PTY LTD |
496521 | MARINE FUEL | $1,113,228.30 | Defence Materiel Organisation | 2012-04-27 | CALTEX AUSTRALIA PETROLEUM P / L |
477181 | ELS Program North Melbourne | $1,108,800.00 | Department of Immigration and Citizenship | 2012-04-04 | NORTHERN MELBOURNE INSTITUTE |
472481-A1 | 114257 - Provision of Professional Services | $1,100,000.00 | Australian Customs and Border Protection Service | 2012-04-01 | First 5 Minutes Pty Ltd |
481549 | Procurement of Audio Visual Equipment | $1,099,871.85 | Department of Defence | 2012-04-11 | ELECTROBOARD SOLUTIONS PTY LTD |
571102 | Provision of General Contractor (non-IT) 07.010.504 | $1,098,562.50 | Australian Taxation Office | 2012-04-30 | THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services |
480030 | C&M UPGRADE PHASE ONE | $1,098,185.97 | Defence Materiel Organisation | 2012-04-03 | THALES AUSTRALIA |
480528 | Floor encapsulation Phase 3 | $1,096,260.00 | Department of Defence | 2012-04-04 | THALES AUSTRALIA |
480504 | Floor encapsulation phase 3 | $1,096,260.00 | Department of Defence | 2012-04-03 | THALES AUSTRALIA |
480450 | COMPUTER SOFTWARE | $1,087,071.70 | Department of Defence | 2012-04-05 | COMPUWARE ASIA PACIFIC PTY LTD |
498341 | Computer contractor Services | $1,056,330.00 | Department of Human Services | 2012-04-11 | SMS Consulting Group |
571772 | Provision of General Contractors ( Non-It ) 07.010.508 | $1,054,620.00 | Australian Taxation Office | 2012-04-30 | RANDSTAD PTY LIMITED |
477465-A1 | PROVISION OF CONTRACTOR SERVICES | $1,048,935.20 | Australian Taxation Office | 2012-04-16 | ROBERT WALTERS PTY LTD |
480244-A1 | Defence Media Awareness and Skills Training Services | $1,032,852.00 | Department of Defence | 2012-04-02 | MEDIA MANOEUVRES |
472866 | VMWare Products and Maintenance Renewal | $1,027,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-01 | Infront Systems Pty Ltd |
489691 | MULTI ROLE TANKER TRANSPORTR FACILITIES | $1,020,580.00 | Department of Defence | 2012-04-05 | AUSTRALIAN CRANE ENGINEERING |
481609 | HARDENED NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 2 FOR A4447 HNA | $1,019,826.44 | Department of Defence | 2012-04-19 | BAULDERSTONE PTY LTD |
481973 | AVIATION FUEL | $1,017,649.99 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
495541 | AVIATION FUEL | $1,017,649.99 | Defence Materiel Organisation | 2012-04-26 | CALTEX AUSTRALIA LTD |
1210562-A1 | Residential Lease: Tokyo | $1,013,387.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
483092 | System Safety Services | $1,010,619.50 | Defence Materiel Organisation | 2012-04-24 | BMT DESIGN & TECHNOLOGY PTY LTD |
1994352 | Services to the Shared Services Centre | $1,005,840.00 | Department of Health | 2012-04-03 | R T Kennedy Pty Ltd |
500161-A1 | To provide 100 training and 100 employment opportunities to Indigenous Australians in Sydney | $990,000.00 | Department of Education Employment and Workplace Relations | 2012-04-24 | The Nelson & Dunstone Family Trust |
578602 | Information Technology Services | $986,837.27 | Department of Defence | 2012-04-23 | APPLIED COMMUNICATION SCIENCES |
483094 | AVIATION FUEL | $985,046.65 | Defence Materiel Organisation | 2012-04-20 | ENOC INTERNATIONAL SALES LLC |
1453322 | Property Lease at Rockingham, WA | $983,403.40 | Department of Human Services | 2012-04-02 | Perpetual Ltd |
498451 | Data Communication Hardware | $979,969.62 | Department of Human Services | 2012-04-24 | Dimension Data Australia Pty Ltd |
499101 | Computer Hardware Maintenance | $979,000.00 | Department of Human Services | 2012-04-30 | Hitachi Data Systems Pty Ltd |
477812 | Various ICT technical support services | $962,126.00 | Department of Defence | 2012-04-04 | FUJITSU AUSTRALIA LIMITED |
571812-A1 | Provision of General Contractors ( Non- IT ) 07.010.509 | $956,349.62 | Australian Taxation Office | 2012-04-30 | ROBERT WALTERS PTY LTD |
3339089 | Paris Office Lease Agreement | $955,564.54 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
480146 | AVIATION FUEL | $950,193.09 | Defence Materiel Organisation | 2012-04-04 | SHELL MALAYSIA TRADING SDN BHD |
662941-A2 | Personalisation and Mailing Services | $950,000.00 | Department of Education Employment and Workplace Relations | 2012-04-16 | Fuji Xerox Business Force Pty Ltd |
571752 | Provision of General Contractors ( Non-It ) 07.010.506 | $947,244.37 | Australian Taxation Office | 2012-04-30 | CHALLENGE RECRUITMENT LIMITED |
483758 | Lift Installation | $946,922.50 | Department of Defence | 2012-04-19 | DEFENCE MAINTENANCE MANAGEMENT |
481971 | MARINE FUEL | $946,513.22 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA PETROLEUM P / L |
481933 | Professional Services Provider Engineering | $942,830.33 | Defence Materiel Organisation | 2012-04-18 | KELLOGG BROWN & ROOT PTY LTD |
480142 | Procurement of Radio Transceiver | $938,679.21 | Defence Materiel Organisation | 2012-04-05 | GENERAL DYNAMICS C4 SYSTEMS INC. |
521372 | Measuring the impact of managing invasive species | $935,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-04 | Invasive Animals Ltd |
480870 | Supply and maintenance of x-ray machines and related services. | $931,803.71 | Department of Agriculture Fisheries and Forestry | 2012-04-01 | Smiths Detection Australia Pty Limited |
480272 | Provision of Information Technology Storage | $930,317.70 | Department of Defence | 2012-04-02 | NETAPP AUSTRALIA PTY LTD |
480269 | Provision of Information Technology Storage | $930,317.70 | Department of Defence | 2012-04-02 | NETAPP AUSTRALIA PTY LTD |
560532 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $926,020.72 | Department of Defence | 2012-04-13 | SERCO SODEXO DEFENCE SERVICES |
691981-A2 | ICT Contractor Fees | $921,509.60 | Australian Financial Security Authority | 2012-04-03 | Ambit Recruitment |
482052 | Software Development | $904,107.38 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA |
1592031 | Project Management Services | $900,000.00 | Department of Defence | 2012-04-02 | FINITE RECRUITMENT PTY LTD |
483553 | Purchase of Server Equipment | $895,408.37 | Department of Defence | 2012-04-12 | NETAPP AUSTRALIA PTY LTD |
473055-A6 | Support Maintenance and Licencing for ACMA's Fleet of Multi-Functional Devices | $893,000.00 | Australian Communications and Media Authority | 2012-04-01 | Ricoh Australia Pty Ltd |
824691 | 125312 - Property Lease | $886,951.00 | Australian Customs and Border Protection Service | 2012-04-01 | Department of Foreign Affairs and Trade |
497881 | Spare Parts required for vehicles | $880,997.71 | Defence Materiel Organisation | 2012-04-23 | GENERAL DYNAMICS LAND SYSTEMS |
514432 | Christmas Island New Housing Program Head contractor | $880,310.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-13 | CANSTRUCT PTY LTD |
480481 | Upgrade High Explosive Fire Protection Systems | $876,040.00 | Department of Defence | 2012-04-03 | THALES AUSTRALIA |
750981-A2 | Lease at Kotara (Medicare) | $875,900.50 | Department of Human Services | 2012-04-20 | Westfield Custodian Pty Ltd atf the VIC Shopping Centre Trust |
483435 | Air Transportation Services | $869,779.40 | Department of Defence | 2012-04-17 | ALLTRANS INTERNATIONAL |
490321 | Removal of Asbestos | $856,725.10 | Department of Defence | 2012-04-23 | MCMAHON SERVICES AUSTRALIA PTY LTD |
480067 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $852,318.34 | Defence Materiel Organisation | 2012-04-11 | FORGACS DOCKYARD |
480497 | Undertake roads / pavement maintenance works | $850,000.00 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
481970 | AVIATION FUEL | $849,631.55 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
495721 | AVIATION FUEL | $849,631.55 | Defence Materiel Organisation | 2012-04-26 | CALTEX AUSTRALIA LTD |
822921 | Supply surgical masks to the National Medical Stockpile. | $847,800.00 | Department of Health and Ageing | 2012-04-12 | Smith and Nephew Pty Ltd |
888061 | Provision of mobile voice and data carriage services | $840,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-24 | Telstra Corporation Ltd |
498761-A1 | Audio and Video Equipment, Greenway, ACT | $833,049.54 | Department of Human Services | 2012-04-11 | Electroboard Solutions Pty Ltd |
480228 | Refurbishment of the Patrol Boat Cradles | $820,489.34 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
508932-A6 | ACMA Website Redesign, Build and Maintenance and Support Services | $820,292.00 | Australian Communications and Media Authority (ACMA) | 2012-04-26 | Reading Room Australia Pty Ltd |
1566441 | Secure COMMS equipment | $806,877.25 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
483238 | AVIATION FUEL | $799,582.13 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA LTD |
476797 | IT equipment and maintenance | $798,166.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-04 | Dimension Data Australia |
2067331 | Lease for premises at Part Level 5, 8 McMinn Street, Darwin NT |
$794,024.00 | Department of Defence | 2012-04-10 | Ward Bros Pty Ltd |
482020 | AE2100 Engine Spares for C130 Aircraft Fleet | $790,648.19 | Defence Materiel Organisation | 2012-04-12 | ROLLS-ROYCE CORPORATION |
483270 | Wavegliders | $773,872.00 | Defence Materiel Organisation | 2012-04-17 | UVS PTY LTD |
483177 | Provision, installation & supply of VTC system | $772,657.78 | Defence Materiel Organisation | 2012-04-19 | UXC CONNECT |
481630 | High voltage intake station switchboard and battery charger replacement. | $771,070.40 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD - TRUST A/C |
480108 | AVIATION FUEL | $768,008.98 | Defence Materiel Organisation | 2012-04-04 | CALTEX AUSTRALIA LTD |
480489 | Site Digital Communications System | $766,267.70 | Department of Defence | 2012-04-03 | THALES AUSTRALIA |
480100 | Aircraft Parts | $764,006.34 | Defence Materiel Organisation | 2012-04-04 | CANADIAN COMMERCIAL CORP |
500601 | To provide 110 training and 80 employment opportunities to Indigenous Australians in Greater Western Australia | $763,800.00 | Department of Education Employment and Workplace Relations | 2012-04-17 | Southern Aboriginal Corporation |
483096 | AVIATION FUEL | $761,191.97 | Defence Materiel Organisation | 2012-04-20 | ENOC INTERNATIONAL SALES LLC |
477369 | PROVISION OF CONTRACTOR SERVICES | $753,637.50 | Australian Taxation Office | 2012-04-16 | CHALLENGE RECRUITMENT |
776941 | MATC SENSOR CONVERTER | $749,203.92 | Defence Materiel Organisation | 2012-04-26 | BOEING DEFENCE AUSTRALIA LTD |
1650841 | NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 | $745,166.62 | Defence Materiel Organisation | 2012-04-20 | NATO SEASPARROW SURFACE MISSILE SYS |
3334232-A1 | Mexico Office Lease Agreement | $743,344.47 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
482038 | DAGR Accessories | $738,232.96 | Defence Materiel Organisation | 2012-04-11 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
500291-A1 | To provide 20 training and 60 employment opportunities to Indigenous Australians in the Northern Territory | $736,000.00 | Department of Education Employment and Workplace Relations | 2012-04-23 | Complete Personnel SA Unit Trust |
2258781 | FMS Case for Fuses | $735,805.36 | Defence Materiel Organisation | 2012-04-03 | FMS ACCOUNT |
478725 | Purchase of VoIP Equipment for remaining DoHA sites (excluding OGTR) | $732,277.44 | Department of Health and Ageing | 2012-04-02 | Dimension Data Australia Pty L |
482024 | ANPLT-2000 Spare Main Assemblies | $730,400.00 | Defence Materiel Organisation | 2012-04-11 | MICREO LIMITED |
480208-A1 | Environmental Impact Assessment | $727,239.70 | Department of Defence | 2012-04-02 | URS AUSTRALIA PTY LTD |
478872-A1 | Provision of IT Contractor Services | $726,000.00 | Australian Taxation Office | 2012-04-05 | Icon Recruitment Pty Ltd |
690461 | Telephony Equipment |
$721,266.94 | Australian Financial Security Authority | 2012-04-17 | UXC Connect Pty Ltd |
665191-A1 | Archiving Services | $713,000.00 | Office of the Director of Public Prosecutions | 2012-04-01 | Recall Information Management Pty Ltd |
2999172 | Procurement of a KC-30A CF6 Engine Fan Thrust Reverser | $710,543.49 | Defence Materiel Organisation | 2012-04-10 | NORTHROP GRUMMAN INTEGRATED |
481950 | USD Baseline Component of ScanEagle Service Fee | $706,127.93 | Defence Materiel Organisation | 2012-04-20 | INSITU PACIFIC PTY LTD |
479223 | Engage contractor to develop accreditation standards/dev/support materials for Medicare Local | $696,743.30 | Department of Health and Ageing | 2012-04-10 | QUALITY IMPROVEMENT COUNCIL LIMITED |
482392 | To assist in development of a transparent fee setting mechanism for Pathology Items | $693,000.00 | Department of Health and Ageing | 2012-04-10 | ERNST & YOUNG |
481989 | FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS | $691,449.65 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
480360 | GEW Routine Reactive Maintenance | $679,000.01 | Department of Defence | 2012-04-13 | SPOTLESS P&F PTY LTD |
483582 | Training Ship Emu SeaWall Erosion Barrier. | $673,420.00 | Department of Defence | 2012-04-30 | COMPASS GROUP (AUSTRALIA) PTY LTD |
481506 | ENGAGE COMPANY TO DELIVER STAGE 1 OF DLP | $672,498.59 | Department of Defence | 2012-04-10 | BAE SYSTEMS AUSTRALIA LIMITED |
479192-A1 | UPGRADE OF CARDAX ACCESS CONTROL | $670,769.00 | Department of Immigration and Citizenship | 2012-04-10 | SECOM TECHNICAL SERVICES PTY |
495071-A1 | Office fitout construction at Hobart, Tasmania | $665,923.89 | Department of Human Services | 2012-04-10 | Cordwell Lane Building Pty Ltd |
480996-A2 | Provision of IT Contractor Services | $665,500.00 | Australian Taxation Office | 2012-04-30 | Peoplebank Australia Limited |
477197-A1 | Provision of IAAAS Clients | $660,000.00 | Department of Immigration and Citizenship | 2012-04-02 | INTERNATIONAL CROSSOVER PTY. LTD |
494881 | National Program Support Services | $660,000.00 | Department of Defence | 2012-04-24 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
485121-A2 | Innovation Policy Research | $660,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-04-27 | MELBOURNE INST APPLIED ECONOMIC and SOCIAL RESEARCH |
500221-A1 | To provide 50 training and 50 employment opportunities to Indigenous Australians in Sydney | $658,000.00 | Department of Education Employment and Workplace Relations | 2012-04-24 | The Nelson & Dunstone Family Trust |
536462 | Alterations to Levels 3 and 4 at 51 Allara Street, Canberra City | $656,535.00 | Murray-Darling Basin Authority | 2012-04-12 | G.E.Shaw & associates (ACT) Pty Ltd |
602101 | GEW Routine Reactive Maintenance | $652,000.00 | Department of Defence | 2012-04-26 | SPOTLESS SQ TRUST ACCOUNT |
536382 | Corporate Services - IT Hardware | $648,441.75 | AusAid | 2012-04-12 | ETHAN GROUP |
668561-A1 | Mid-Program Review of the Digital Education Revolution | $644,042.99 | Department of Education Employment and Workplace Relations | 2012-04-02 | Dandolo Partners Pty Limited |
798101-A1 | Major office machines - Equipment and support | $640,000.00 | Department of Human Services | 2012-04-16 | Konica Minolta Australia |
482224-A5 | Provision of desktop support engineering services | $635,386.40 | Australian Federal Police | 2012-04-01 | Innovative Business Computing Pty Ltd |
500251 | To provide 48 training and 48 employment opportunities to Indigenous Australians in South Australia | $631,200.00 | Department of Education Employment and Workplace Relations | 2012-04-23 | Tauondi Incorporated |
483226 | Review of Munitions sustainment procedures | $630,289.00 | Defence Materiel Organisation | 2012-04-20 | NOVA DEFENCE |
503521 | Annual Support of Oracle Database Software | $629,080.03 | Bureau of Meteorology | 2012-04-17 | Oracle Corporation Australia |
481853 | software equipment and support | $626,478.60 | Department of Defence | 2012-04-11 | HEWLETT PACKARD AUST LTD |
498051 | Licences for portfolio wide roll out of Photo Capture Application Software | $622,970.70 | Department of Human Services | 2012-04-30 | Daon (Australia) Pty Ltd |
1162722 | WEAPONS TRAINING SIMULATORS | $621,653.00 | Defence Materiel Organisation | 2012-04-30 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
483240 | AVIATION FUEL | $617,185.19 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA LTD |
496341-A1 | Construction Services at Darwin, NT | $613,412.47 | Department of Human Services | 2012-04-30 | Quadric Pty Ltd |
480814 | Software licence | $612,209.68 | Department of Health and Ageing | 2012-04-16 | ESRI-AUSTRALIA PTY LTD |
481717 | Building removal | $608,466.60 | Department of Defence | 2012-04-12 | DEFENCE MAINTENANCE MANAGEMENT |
481778 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $606,687.79 | Defence Materiel Organisation | 2012-04-20 | FORGACS DOCKYARD |
480733 | Supply of NEVDIS data | $606,100.00 | Australian Electoral Commission | 2012-04-16 | Austroads NEVDIS |
483419 | Two year Royal Australian Air Force Network Optimisation Service | $606,100.00 | Department of Defence | 2012-04-17 | CISCO SYSTEMS AUSTRALIA |
479257 | Provision of valves | $606,052.77 | Defence Materiel Organisation | 2012-04-11 | ASC Pty Ltd |
481592 | accommodation works | $605,665.50 | Department of Defence | 2012-04-18 | SPOTLESS P & F PTY LTD |
498741 | Software Services | $603,294.35 | Department of Human Services | 2012-04-30 | Webmethods Australia Pty Ltd |
498591 | PURCHASE OF THREE MINI REMOTE OPERATED VEHICLES | $600,659.31 | Defence Materiel Organisation | 2012-04-24 | SEABOTIX AUSTRALIA PTY LTD |
500011 | To provide 50 training and 50 employment opportunities to Indigenous Australians in Hunter and northern New South Wales | $600,000.00 | Department of Education Employment and Workplace Relations | 2012-04-30 | Taree Indigenous Development and Employment Ltd |
3339088 | Bangkok Office Lease Agreement | $598,715.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
483278 | Task 1020-3000 Delivery of On Board Training System Demonstrator | $598,396.13 | Defence Materiel Organisation | 2012-04-17 | CSC AUSTRALIA PTY LTD |
1459941 | Paint refubishment of F-111 Aircraft | $598,214.30 | Defence Materiel Organisation | 2012-04-10 | BOEING DEFENCE AUSTRALIA LTD |
483062 | HUON FAMP 01/12 | $595,631.37 | Defence Materiel Organisation | 2012-04-16 | THALES AUSTRALIA |
494981-A1 | Public Sector Management Program placements | $595,000.00 | Department of Human Services | 2012-04-19 | Australian Public Service Commission |
480149 | COMMERCIAL FUEL | $591,256.00 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
489421 | Asbestos remediation. | $589,503.30 | Department of Defence | 2012-04-20 | TRANSFIELD SERVICES |
479991 | CHANGE OUT (SWAP) PROGRAM OF QTY 1000 SETS OF MCBAS SYSTEMS FROM DPD TO DPC | $589,327.20 | Defence Materiel Organisation | 2012-04-02 | AUSTRALIAN DEFENCE APPAREL |
521042 | Rapid Regional Prioritisation Process Project | $589,160.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-11 | Geoscience Australia |
480120 | Procurement of CH-47D Helicopters | $587,509.08 | Defence Materiel Organisation | 2012-04-05 | FMS ACCOUNT |
481964 | AVIATION FUEL | $586,837.93 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
483231 | AVIATION FUEL | $586,837.93 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA LTD |
495621 | Engagement of External Service Provider | $585,382.00 | Defence Materiel Organisation | 2012-04-26 | AURECON AUSTRALIA PTY LTD |
483832 | 113782 - Provision of Equipment and Maintenance Services | $580,725.00 | Australian Customs and Border Protection Service | 2012-04-19 | Smiths Detection (Australia) Pty Ltd |
483961 | Thunderhead Additonal S'ware Licenses&Support | $579,839.00 | Department of Immigration and Citizenship | 2012-04-12 | THUNDERHEAD PTY LTD |
481697 | Hydraulics Work | $577,897.98 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD |
1195001 | Residential Lease: Tokyo | $576,320.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
499381 | Workstations for Broadmeadows, VIC | $572,943.80 | Department of Human Services | 2012-04-27 | Schiavello (Vic) Pty Ltd |
545892-A1 | Provision of Legal Services | $572,666.78 | Department of Education Employment and Workplace Relations | 2012-04-12 | Corrs Chambers Westgarth |
481332 | Door Actuator and Isolation of Chamber Cabling Installation Services | $572,507.10 | Department of Parliamentary Services | 2012-04-13 | Shepherd Electrical ACT Pty Ltd |
480131 | Purchase of Spectrum Analyzer | $570,396.09 | Defence Materiel Organisation | 2012-04-05 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
478752 | Purchase of additional Video Conferencing equipment | $570,056.00 | Department of Health and Ageing | 2012-04-05 | Dimension Data Australia Pty L |
551872-A1 | Public Relations Services | $565,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-19 | Edelman Public Relations Worldwide Pty Ltd |
646921 | Provision of Desktop Computers | $563,779.67 | Department of Foreign Affairs and Trade | 2012-04-24 | DELL AUSTRALIA PTY LIMITED |
482004 | PROCUREMENT OF COMMERCIAL VEHICLES | $562,164.24 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
479228-A1 | Quantitative Research - Household Assistance Package communication campaign | $560,788.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-13 | Roy Morgan |
545922 | LIGHT, CHEMILUMINESCENT, VARIOUS | $560,208.00 | Defence Materiel Organisation | 2012-04-12 | CHEMRING AUSTRALIA PTY LTD |
486751-A1 | Placement of Senior Education Management Specialist (Kiribati) | $557,223.96 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-04-09 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
480525 | Photo/printing/issuance of new security cards | $555,709.63 | Department of Defence | 2012-04-04 | PROVIDENCE CONSULTING GROUP PL |
482627-A3 | Provision of Construction Services for the Family Law Courts Building, Brisbane | $555,504.40 | Family Court and Federal Circuit Court | 2012-04-26 | Premis Solutions Pty Ltd |
480436 | Computer equipment for existing computer farm | $554,743.20 | Department of Defence | 2012-04-05 | DELL AUSTRALIA PTY LTD |
483233 | AVIATION FUEL | $552,784.87 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA LTD |
481968 | AVIATION FUEL | $552,784.87 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
648471-A1 | To provide 24 training and 24 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $551,970.00 | Department of Education Employment and Workplace Relations | 2012-04-27 | Jaragun Pty Ltd |
562812 | GST only payment | $550,349.57 | Defence Materiel Organisation | 2012-04-11 | THE BOEING COMPANY DBA BOEING DIV D |
483130 | URDEF RECTIFICATION F Y 11/12 | $550,000.00 | Defence Materiel Organisation | 2012-04-24 | SAAB SYSTEMS PTY LTD |
498721 | Legal Services | $550,000.00 | Department of Human Services | 2012-04-11 | Norton Rose Australia |
481647 | Variation to Purchase Order Phase 3 Program Management Services | $550,000.00 | Department of Defence | 2012-04-18 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
498431 | Installation Design Packages for HMAS NEWCASTLE | $543,205.30 | Defence Materiel Organisation | 2012-04-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
1347631 | Aviation Fuel | $542,088.28 | Defence Materiel Organisation | 2012-04-18 | FED RESERVE BANK OF NEW YORK ITS |
483295 | Various Spare Parts required for vehicles | $540,506.82 | Defence Materiel Organisation | 2012-04-17 | GENERAL DYNAMICS LAND SYSTEMS |
483397 | Performance Modelling Development and Represtative Combat System Implentation Research | $539,000.00 | Department of Defence | 2012-04-16 | UNIVERSITY OF ADELAIDE |
480287 | Support to implementation ship mintenance. | $538,877.00 | Department of Defence | 2012-04-10 | DEAKINPRIME |
480359 | Project Support | $537,627.97 | Department of Defence | 2012-04-16 | AURECON AUSTRALIA PTY LTD |
473393-A1 | Provision of IT Contractor Services - Midrange Developer | $534,674.80 | Australian Taxation Office | 2012-04-04 | Compas Pty Ltd |
531911 | ICT support services | $533,481.22 | Department of Defence | 2012-04-23 | FUJITSU AUSTRALIA LTD |
495591 | External Training at Fortitude Valley, QLD | $533,000.00 | Department of Human Services | 2012-04-13 | Collective Learning and Development |
481789 | Research Services | $530,763.20 | Department of Defence | 2012-04-11 | GARTNER AUSTRALASIA PTY LTD |
483323 | Provision of Material packing and handling | $530,640.00 | Defence Materiel Organisation | 2012-04-18 | SHOCK & VIBRATION TECHNOLOGIES PTY |
681431 | MARINE FUEL | $529,270.50 | Defence Materiel Organisation | 2012-04-23 | CALTEX AUSTRALIA PETROLEUM P / L |
458701-A3 | PROVISION OF IT CONTRACTOR SERVICES | $527,560.00 | Australian Taxation Office | 2012-04-16 | CLICKS RECRUIT PTY LTD, |
841411 | Accrued payment for ANFPP Congress 3rd Prog Report for 2011-12, could not go through ORAC | $526,156.40 | Department of Health and Ageing | 2012-04-24 | McGrathnicol |
1195651-A1 | Office lease renewal - Port Moresby | $525,225.88 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
497921 | IT Specialist Services by Specified Personnel | $523,336.00 | Department of Human Services | 2012-04-19 | Dialog Information Technology |
482066 | Software development | $523,206.64 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA |
748041 | Video Conference Fit-out of O'Neill and Archer Boardrooms and Knibbs Auditorium | $521,486.00 | Australian Bureau of Statistics | 2012-04-19 | Vantage Systems Pty Ltd |
483173 | Aircraft Component Repair | $519,215.09 | Defence Materiel Organisation | 2012-04-19 | BAE SYSTEMS AUSTRALIA LIMITED |
575342 | WEAPONS TRAINING SIMULATORS | $519,022.23 | Defence Materiel Organisation | 2012-04-30 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
482955 | E4407B SPECTRUM ANALYSER | $518,541.90 | Defence Materiel Organisation | 2012-04-05 | AGILENT TECHNOLOGIES AUSTRALIA |
480036 | HMAS STUART LAY UP PREVENTATIVE MAINTENANCE | $517,799.17 | Defence Materiel Organisation | 2012-04-02 | MTU DETROIT DIESEL AUSTRALIA PTY |
483478 | construction | $516,842.59 | Department of Defence | 2012-04-24 | GHD PTY LTD |
477177 | ESL Program - WA | $514,800.00 | Department of Immigration and Citizenship | 2012-04-04 | CENTRAL TAFE |
477183 | ESL Program Tasmania | $514,800.00 | Department of Immigration and Citizenship | 2012-04-04 | TASMANIAN POLYTECHNIC |
477179 | ELS Program ACT | $514,800.00 | Department of Immigration and Citizenship | 2012-04-04 | CANBERRA INSTITUTE OF TECHNOLOGY |
498841 | IT Equipment | $513,528.55 | Department of Human Services | 2012-04-27 | Hewlett Packard Australia Pty Ltd |
495691 | AVIATION FUEL | $512,838.29 | Defence Materiel Organisation | 2012-04-26 | CALTEX AUSTRALIA LTD |
464962 | Lease - 20-22 Atherton Road, Oakleigh, Victoria | $509,859.00 | CRS Australia | 2012-04-01 | Ben Iris Pty Ltd |
494621 | Security Upgrade. | $508,970.00 | Department of Defence | 2012-04-24 | SPOTLESS P&F 14 DAY TRUST A/C |
480967-A2 | Provision of IT Contractor Services | $508,200.00 | Australian Taxation Office | 2012-04-26 | Mosaic Recruitment |
1195601 | Office Lease Renewal - Riyadh | $506,109.50 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
551832 | Laptop Procurement | $502,647.20 | Department of Climate Change and Energy Efficiency | 2012-04-19 | Dell Australia Pty Ltd |
1195341 | Office lease renewal - Beijing | $501,316.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
483123 | HMAS MANOORA & KANIMBLA POA TECHNICAL SUPPORT AND PLANNING COORDINATION SERVICES | $500,000.02 | Defence Materiel Organisation | 2012-04-24 | CAPABILITY BY DESIGN |
480498 | Replace floor coverings | $500,000.01 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
588121 | Project Management Training Services. The Contract can be extended for 2x1years. Contract valued based on initial term only. | $500,000.00 | CSIRO | 2012-04-02 | QVC Solutions |
1497451 | Provision of Proof of Registration Stickers for 406 MHz Distress Beacons | $500,000.00 | Australian Maritime Safety Authority | 2012-04-16 | Salmat Business Force |
904451 | Native title legal services Native title legal services | $500,000.00 | Attorney-General's Department | 2012-04-28 | Australian Government Solicitor |
588101 | Project Management Training Services. The Contract can be extended for 2x1 years. Contract valued based on initial term only. | $500,000.00 | CSIRO | 2012-04-02 | Numerix Pty Ltd |
500951 | To provide Indigenous economic development and business support services to Indigenous Australians in Hunter, northern New South Wales, southern New South Wales, Sydney and western New South Wales | $500,000.00 | Department of Education Employment and Workplace Relations | 2012-04-05 | The Trustee for the LBF Consulting Trust |
481664 | Management of the base services contract | $499,071.10 | Department of Defence | 2012-04-20 | SPOTLESS P&F PTY LTD |
477480 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $498,918.76 | Defence Materiel Organisation | 2012-04-03 | FORGACS DOCKYARD |
480226 | Essential repairs to perimeter roads | $497,335.36 | Department of Defence | 2012-04-13 | DEFENCE MAINTENANCE MANAGEMENT |
540262 | Applications and Software Licences | $496,856.80 | Department of Defence | 2012-04-27 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
480407 | Enhancing IT systems for Removals and Relocations | $496,584.00 | Department of Defence | 2012-04-04 | TOLL TRANSITIONS |
551672 | ICT Monitor Refresh | $489,720.00 | Department of Climate Change and Energy Efficiency | 2012-04-27 | Dell Australia Pty Ltd |
481685 | Workstations | $489,196.40 | Department of Defence | 2012-04-12 | SCHIAVELLO SHOWROOOM |
655431 | Engineering and Range Operations Support | $488,420.33 | Department of Defence | 2012-04-20 | NOVA DEFENCE |
483856 | RADIO SET | $488,400.00 | Defence Materiel Organisation | 2012-04-23 | MOTOROLA COMMUNICATIONS AUST |
482005 | PROCUREMENT OF COMMERCIAL VEHICLES | $487,312.74 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
482728 | ICT MOU Quarter 4 Costs | $486,378.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-04-01 | Department of Education, Employment and Workplace Relations |
563772 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $484,972.16 | Defence Materiel Organisation | 2012-04-20 | BOEING CO THE - KENT |
1122612 | ICT Services | $481,119.00 | Department of Climate Change and Energy Efficiency | 2012-04-03 | Acumen Contracting and Recruitment Pty Ltd |
483705 | Re-engagement of services for Vehicle and Stores Facilities | $480,026.80 | Department of Defence | 2012-04-18 | GHD PTY LTD |
483824 | 125161 - Provision of Hardware | $476,864.99 | Australian Customs and Border Protection Service | 2012-04-30 | Frontline Systems Australia Pty Ltd |
517152 | GRA - Super Hornet Supply Chain Assurance Follow | $475,792.90 | Defence Materiel Organisation | 2012-04-30 | GAINS RESOURCES ASIA-PACIFIC P/L |
483365 | ICT INFRASTRUCTURE HARDWARE | $474,346.40 | Department of Defence | 2012-04-16 | IBM AUSTRALIA LTD |
481099 | myhub P3 Architecture & Technical | $471,240.00 | Attorney-General's Department | 2012-04-02 | Southern Cross Computing Pty Ltd |
481094 | myHub Phase 3 Program Management | $471,240.00 | Attorney-General's Department | 2012-04-02 | ACSPRO Pty Ltd |
481097 | myHub P3 PM & GMS Technical | $471,240.00 | Attorney-General's Department | 2012-04-02 | Redback Consulting Pty Ltd |
500141 | To provide 60 training and 40 employment opportunities to Indigenous Australians in eastern Victoria, Melbourne and western Victoria | $470,000.00 | Department of Education Employment and Workplace Relations | 2012-04-24 | Look Now Pty Ltd |
486731 | SUPPLY OF COMPRESSOR BLADES FOR LM2500 ENGINE | $469,048.32 | Defence Materiel Organisation | 2012-04-04 | AIR NEW ZEALAND ENG SERVICES |
483268 | BNR IMURG 18-11 | $468,464.92 | Defence Materiel Organisation | 2012-04-17 | MINCOM |
483417 | Commericial Satellite Communications Segment Lease | $467,542.90 | Department of Defence | 2012-04-17 | OPTUS NETWORKS PTY LTD |
481794 | 6008APA-4 ASMD PH2 TASKINGS EUR | $466,938.68 | Defence Materiel Organisation | 2012-04-20 | BAE SYSTEMS AUSTRALIA |
483652 | Supply of Scanner/s | $466,521.00 | Department of Defence | 2012-04-20 | PROSCAN AUSTRALIA PTY LTD |
515292 | Switching Equipment Upgrade | $466,515.10 | Department of the Treasury | 2012-04-12 | Optus Billing Services Pty Ltd |
1195401 | Residential Lease Renewal: London | $465,039.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
481972 | Support for Defence Materiel Organisation Financial Year 2011/2012 Financial Statements | $463,999.80 | Defence Materiel Organisation | 2012-04-13 | KPMG AUSTRALIA |
493521 | MARINE FUEL | $462,971.37 | Defence Materiel Organisation | 2012-04-26 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
585901-A2 | 114366 - Provision of Construction Services | $461,053.15 | Australian Customs and Border Protection Service | 2012-04-04 | MPA Constructions |
1195451 | Residential Lease Agreement Renewal: Port Moresby | $460,836.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
483428 | Map Distribution Services | $460,197.10 | Department of Defence | 2012-04-17 | GEOSCIENCE AUSTRALIA |
475221-A1 | Provision of Business Administration Services | $459,744.00 | Department of Foreign Affairs and Trade | 2012-04-10 | COMPAS PTY LTD |
483685 | Security and OHS works | $458,769.30 | Department of Defence | 2012-04-20 | TRANSFIELD SERVICES |
481096 | myHub P3 GMS | $457,380.00 | Attorney-General's Department | 2012-04-02 | Southern Cross Computing Pty Ltd |
482014 | ACX56 CHANNEL CARD ASSEMBLIES | $456,766.20 | Defence Materiel Organisation | 2012-04-13 | THALES AUSTRALIA |
478639 | Provision of components for firefighting equipment | $456,251.40 | Defence Materiel Organisation | 2012-04-05 | Wormald Technology |
558262-A2 | National Workers Memorial Head Consultancy Services | $455,911.50 | National Capital Authority | 2012-04-02 | Johnson Pilton Walker Pty Ltd |
483740 | Provision of IT Storage | $453,200.02 | Department of Defence | 2012-04-17 | HITACHI DATA SYSTEMS AUST PTY LTD |
480799-A1 | PN489 | $453,024.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | Accessity Pty Ltd |
482875 | Item 1 Tarpaulin, extendable, lightweight, 9.15m x 7.1m Item 2 Tarpaulin, extendable, lightweight, 6.1m x 5.3m | $451,000.00 | Defence Materiel Organisation | 2012-04-30 | C E Bartlett Pty Ltd |
481043 | myHub P3 - FICO & Security | $450,450.00 | Attorney-General's Department | 2012-04-02 | EPI-USE Australia Pty Ltd |
498831 | Furniture | $450,062.14 | Department of Human Services | 2012-04-03 | Schiavello (Vic) Pty Ltd |
559382 | 2010-13 National Airfields Maintenance Project - Works Contractor Package 2 | $448,967.07 | Department of Defence | 2012-04-10 | FULTON HOGAN PTY LTD |
531901 | BAN Remediation Tranche 2 - Irwin Barracks | $446,702.67 | Department of Defence | 2012-04-23 | FUJITSU AUSTRALIA LTD |
482593 | East Coast Freight Network Strategy | $443,817.00 | Department of Infrastructure and Transport | 2012-04-05 | DELOITTE TOUCHE TOHMATSU |
481098 | myHub P3 PM & GMS Technical | $443,520.00 | Attorney-General's Department | 2012-04-02 | Redback Consulting Pty Ltd |
481095 | myHub P3 GMS | $443,520.00 | Attorney-General's Department | 2012-04-02 | Southern Cross Computing Pty Ltd |
691571 | Managed Secure Internet Gateway Services |
$442,679.69 | Australian Securities and Investments Commission | 2012-04-30 | Verizon Australia Pty Ltd |
480125 | Labour Phase 1 and 2 and Material-Obsolescence | $442,380.66 | Defence Materiel Organisation | 2012-04-05 | BAE SYSTEMS AUSTRALIA LTD |
483125 | Submarine maintenance 11/12 | $442,249.50 | Defence Materiel Organisation | 2012-04-24 | ASC PTY LTD |
479977 | Repair of radio receivers | $440,028.60 | Defence Materiel Organisation | 2012-04-17 | Raytheon Australia |
481952 | ScanEagle UAS Service Fee, Equalisation Payment and Performance Payments | $440,000.00 | Defence Materiel Organisation | 2012-04-20 | INSITU PACIFIC PTY LTD |
484172 | Creative services for the National Drugs Campaign | $440,000.00 | Department of Health and Ageing | 2012-04-12 | BMF ADVERTISING |
483131 | URDEF RECTIFICATION F Y 11/12 | $440,000.00 | Defence Materiel Organisation | 2012-04-24 | BAE SYSTEMS AUSTRALIA |
481969 | AVIATION FUEL | $439,575.68 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
480505 | Virtual Reality System for Training Authority Aviation Sailors in Air Direction | $438,075.10 | Department of Defence | 2012-04-03 | VIRTUAL SIMULATION SYSTEMS PTY LTD |
483751 | REGIONAL AND INFRASTRUCTURE WORKS | $436,694.46 | Department of Defence | 2012-04-18 | SPOTLESS P&F PTY LTD |
477852 | RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES | $436,247.19 | Department of Defence | 2012-04-03 | LEIGHTON CONTRACTORS PTY LTD |
496761 | ENGINEERING SERVICES TO SUPPORT CAMM2 UPGRADE TO TRACK SUPPLEMENTARY COUNTERMEASURES DISPENSING SYS | $435,332.63 | Defence Materiel Organisation | 2012-04-27 | ACCENTURE AUSTRALIA HOLDINGS |
812871 | Computer Services | $430,634.00 | Tertiary Education Quality and Standards Agency | 2012-04-01 | Productivity Commission |
497891-A1 | IT Specialist Services by Specified Personnel | $429,858.00 | Department of Human Services | 2012-04-12 | Encore IT Services Pty Ltd |
1363481 | Computer Flooring Replacement | $429,760.94 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD |
481100 | myhub P3 Architecture & Technical | $429,660.00 | Attorney-General's Department | 2012-04-02 | Southern Cross Computing Pty Ltd |
483089 | Professional Legal Service and Disbursement Fees DMO9100/2009 | $428,231.80 | Defence Materiel Organisation | 2012-04-26 | ASHURST AUSTRALIA |
483256 | Upgrade of VAWRISS III | $427,508.18 | Defence Materiel Organisation | 2012-04-17 | C-E SOLUTIONS |
595191 | To research and develop a curriculum for the Voluntary Dental Graduate Year Program. | $425,793.50 | Department of Health and Ageing | 2012-04-04 | Australasian Council of Dental Schools |
481352-A4 | Provision of Contractor Services | $424,465.00 | Australian Taxation Office | 2012-04-23 | Hoban Recruitment |
481890 | Mass Spectrometer | $423,500.00 | Department of Defence | 2012-04-12 | BRUKER BIOSCIENCES PTY LIMITED |
486681 | REPAIR OF NOZZLE FOR LM2500 ENGINE | $423,025.14 | Defence Materiel Organisation | 2012-04-03 | AIR NEW ZEALAND ENG SERVICES |
495371 | Demolition of derelict Structures | $422,830.87 | Department of Defence | 2012-04-24 | MCMAHON SERVICES AUSTRALIA PTY LTD |
480172 | AVIATION FUEL | $422,419.06 | Defence Materiel Organisation | 2012-04-04 | CALTEX AUSTRALIA LTD |
470587-A1 | Provision of rental Lease for Building B, 309 Stud Road, Wantirna South, VIC | $420,413.00 | Department of Human Services | 2012-04-01 | Herbal Research Laboritories Pty Ltd |
478893 | MRH PURCHASE | $420,244.00 | Defence Materiel Organisation | 2012-04-12 | Rockwell Collins Aust PTY LTD |
653731 | Research Program | $420,000.00 | Department of Defence | 2012-04-26 | AUSTRALIAN MARITIME COLLEGE |
481017 | AGLink SAN Upgrade | $420,000.00 | Attorney-General's Department | 2012-04-02 | Infront Systems Pty Ltd |
483090 | IV&V Managed Services and Support Task 01/2009 | $418,591.04 | Defence Materiel Organisation | 2012-04-13 | QINETIQ TECHNICAL CONSULTING |
480629 | Repair of aircraft part | $418,414.12 | Defence Materiel Organisation | 2012-04-19 | Sikorsky Aircraft Australia Limited |
3337222-A1 | Buenos Aires Office Lease Agreement | $418,167.76 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
513372-A1 | Identification of leading practice for Coal Seam Gas operations in four key areas | $418,000.00 | Department of Resources Energy and Tourism | 2012-04-04 | Sinclair Knight Merz Pty Ltd |
513512 | Medal Sets | $417,967.00 | Office of the Official Secretary to the Governor-General | 2012-04-03 | T&S Signcraft |
483322 | Enterprise Configuration Management Phase 2 | $417,670.00 | Defence Materiel Organisation | 2012-04-18 | KPMG |
483436 | Risk assessment and remediation design | $417,257.61 | Department of Defence | 2012-04-17 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
483068 | Multi Function Devices | $415,376.55 | Defence Materiel Organisation | 2012-04-16 | RICOH AUSTRALIA PTY LTD |
495131-A1 | Office Fitout Services at Port Pirie, SA | $413,016.62 | Department of Human Services | 2012-04-11 | McMahon Services Australia Pty Ltd |
482025 | Target Plate Deployment | $412,526.92 | Defence Materiel Organisation | 2012-04-11 | JAMES FISHER MARINE SERVICES LIMITE |
483361 | Air Transportation Services | $412,500.00 | Department of Defence | 2012-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
944901-A2 | Provision of Contract Personnel | $411,327.93 | Comsuper | 2012-04-30 | Predicate Partners |
483065 | Upgrade of Uninterruptible Power Supply | $410,148.86 | Defence Materiel Organisation | 2012-04-16 | DARONMONT TECHNOLOGIES PTY LTD |
1195591 | Residential Lease: Kobe | $410,104.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
494591 | AVIATION FUEL | $409,659.39 | Defence Materiel Organisation | 2012-04-26 | AIR BP |
489621 | Fire Safety Surveys. | $409,205.50 | Department of Defence | 2012-04-23 | AURECON AUSTRALIA PTY LTD |
517022 | Project Management Services | $408,434.00 | Defence Materiel Organisation | 2012-04-30 | ROB DOBSON & ASSOCIATES PTY LTD |
480143 | AVIATION FUEL | $407,950.88 | Defence Materiel Organisation | 2012-04-04 | CALTEX AUSTRALIA LTD |
481641 | Variation to Purchase Order Works Package 11 Southern NSW | $405,176.97 | Department of Defence | 2012-04-17 | ZAUNER CONSTRUCTION |
492421 | Purchase of Media Storage | $404,696.05 | Department of Defence | 2012-04-27 | NETAPP AUSTRALIA PTY LTD |
481587 | Management Support Services | $403,130.00 | Department of Defence | 2012-04-16 | KPMG |
474974-A2 | 125071 - Provision of Short Term Personnel Hire | $402,880.00 | Australian Customs and Border Protection Service | 2012-04-26 | Clicks Recruit Pty Ltd |
660191 | BATHYTHERMOGRAPHS | $402,171.18 | Defence Materiel Organisation | 2012-04-23 | THALES AUSTRALIA LIMITED |
501061 | To provide 47 training and 94 employment opportunities to Indigenous Australians in Greater Western Australia | $401,380.00 | Department of Education Employment and Workplace Relations | 2012-04-10 | Group Training Australia Limited |
481680 | Supply Install and Disposal of Gymnasium Equipment | $400,499.00 | Department of Defence | 2012-04-12 | LIFE FITNESS AUSTRALIA PTY LTD |
480091 | Helicopter Modification | $398,758.42 | Defence Materiel Organisation | 2012-04-05 | BAE SYSTEMS(AUSTRALIA) |
477832 | 2010/2013 national airfields maintenance project works contractors package 2 | $396,747.45 | Department of Defence | 2012-04-04 | FULTON HOGAN PTY LTD |
482375 | Haystac Public Relations to undertake sponsorship activities in relations to the NRL | $396,165.00 | Department of Health and Ageing | 2012-04-20 | Haystac Public Affairs Pty Ltd |
521082-A1 | Non Campain Advertising | $396,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-12 | Telstra |
481226-A1 | Learning program for Defence Industry Innovation Centre2 | $395,453.52 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-16 | CENTRE FOR EXPORT CONTROLS EXCELLENCE |
610721 | Market Research | $392,678.00 | Department of Broadband Communications and the Digital Economy | 2012-04-30 | Hall and Partners - Open Mind Pty Ltd |
483791 | Hardware for Project Smile | $391,510.19 | Department of Defence | 2012-04-18 | HEWLETT PACKARD AUSTRALIA LTD |
483446 | Blade system and storage | $390,637.50 | Department of Defence | 2012-04-16 | IBM AUSTRALIA LTD |
483630 | Support of warehouse Management system | $390,401.00 | Department of Defence | 2012-04-19 | KPMG |
2475671 | Supply of Dual EMC Storage Area Network | $389,073.02 | Australian National Audit Office (ANAO) | 2012-04-24 | Infront Systems Pty Limited |
505621 | Supply of Dual EMC SAN | $389,073.02 | Australian National Audit Office (ANAO) | 2012-04-24 | Infront Systems Pty Limited |
1983211 | 2010/11 Indigenous Health Expenditure Reports |
$388,521.90 | Department of Health | 2012-04-18 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
712931 | MK54 Torpedoes | $388,338.98 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
481343 | Provision of Engineering Services | $387,420.00 | Department of Parliamentary Services | 2012-04-12 | GHD |
498041 | AUTOMATED MAINTENCE ENVIROMENT NETWORK SUPPORT SER | $386,042.36 | Defence Materiel Organisation | 2012-04-24 | BOEING COMPANY THE DBA BOEING DIV D |
1195561 | Residential Lease Renewal: Paris | $384,979.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
515222-A1 | Evaluation of the reform of job seeker assessment process - stage two | $384,874.83 | Department of Education Employment and Workplace Relations | 2012-04-24 | The Trustee for the Market Solutions Trust |
483408 | Engage Contractor to replace Carpet Floor | $384,406.00 | Department of Defence | 2012-04-16 | MASTER CARPETS (ACT) PTY LTD |
483288 | Engagement of ESP to support T&E Human Factors requirements associated with KC30A BOOM | $381,550.00 | Defence Materiel Organisation | 2012-04-17 | NOVA DEFENCE |
517122 | Integrated Logistic & Costing Service Provider | $381,441.73 | Defence Materiel Organisation | 2012-04-30 | SYPAQ SYSTEMS PTY LTD |
481326 | Provision of Broadcast Routing Switcher | $381,151.12 | Department of Parliamentary Services | 2012-04-05 | Magna Systems & Engineering |
476142 | Security Works | $380,987.42 | Department of Defence | 2012-04-02 | DEFENCE MAINTENANCE MANAGEMENT |
482459 | Internet based network connection services for National Native Title Tribunal | $380,731.13 | Department of Finance and Deregulation | 2012-04-24 | Optus Networks Pty Ltd |
492381 | Purchase of Server Equipment | $380,331.01 | Department of Defence | 2012-04-27 | NETAPP AUSTRALIA PTY LTD |
1281541 | 125133 - Provision of Software (Maintenance and Licensing) | $380,000.00 | Australian Customs and Border Protection Service | 2012-04-01 | Citrix Systems Asia Pacific Pty Ltd |
481557 | Radio Equipment | $378,667.37 | Department of Defence | 2012-04-11 | MOTOROLA COMMUNICATIONS AUST P / L |
619131-A1 | Software | $377,300.00 | Australian Crime Commission | 2012-04-30 | NearMap Pty Ltd |
1354261 | IBNCS049 Department of Human Services Internet Based Network Connection Services | $375,936.75 | Department of Finance and Deregulation | 2012-04-12 | Nextgen Networks Pty Ltd |
480406 | Purchases of switches | $375,402.50 | Department of Defence | 2012-04-04 | DATAFLEX PTY LTD |
521652-A1 | Web Build and Design Services | $375,100.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-19 | READING ROOM AUSTRALIA PTY LTD |
482294 | AMEP 2011-14 CONTRACT TASMANIA POLYTECHNIC | $374,000.00 | Department of Immigration and Citizenship | 2012-04-24 | TASMANIAN POLYTECHNIC |
483362 | Professional services for sustainability program. | $374,000.00 | Department of Defence | 2012-04-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
480214 | Provision of services to deliver Proc. Activity CIOG 678/10 Site integration Services | $373,521.71 | Department of Defence | 2012-04-02 | BOEING DEFENCE AUSTRALIA LTD |
589861 | Sydney commonwealth parliament offices fit out project | $373,043.00 | Department of Finance and Deregulation | 2012-04-04 | Davis Langdon |
480144 | MANUFACTURE OF RAMP BATTLE PROTECTION SET | $372,302.70 | Defence Materiel Organisation | 2012-04-04 | COMBAT CLOTHING AUST PTY LTD |
481920 | cards and optics for routers | $371,866.17 | Department of Defence | 2012-04-11 | DATA 3 GROUP |
481887 | Configuration Enhancement on the ACPB-45002946639 CCP 260 & CCP 243 & CCP 244 & CCP216, | $371,184.06 | Defence Materiel Organisation | 2012-04-02 | DEFENCE MARITIME PTY LTD |
716562 | Placement of Tax Advisor (Kiribati) | $370,271.00 | AusAid | 2012-04-16 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
480535 | Procurement and Installation of Structures | $369,385.50 | Department of Defence | 2012-04-04 | ATCO STRUCTURES PTY LTD |
483422 | Replacement wheels for boat cradles | $369,228.50 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
508371 | Development of video content for nbn.gov | $368,500.00 | Department of Broadband Communications and the Digital Economy | 2012-04-02 | Screencraft Media Pty Ltd |
479982 | Opentext software license support and maintenence renewal | $366,487.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-04-01 | Open Text PTY Ltd. |
1195581 | Residential Lease Renewal: New Dehli | $366,474.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
1195711 | Office Lease Renewal - Washington | $365,583.51 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
481862 | TELEPHONY EQUIPMENT | $364,141.09 | Department of Defence | 2012-04-11 | NEC AUSTRALIA PTY LTD |
478638-A1 | Wide Area Network (WAN) accelerator maintenance | $363,899.17 | Australian Federal Police | 2012-04-29 | UXC Connect Pty Ltd |
3326258 | Residential Lease: Manila | $363,235.75 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
482008 | PROCUREMENT OF COMMERCIAL VEHICLES | $361,525.47 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
479823 | CISCO equipment for ministerial communications network | $360,306.93 | Department of Finance and Deregulation | 2012-04-17 | UXC Connect Pty Ltd |
704531 | DHS DVS Hub enhancements Medicare cards | $360,197.20 | Attorney-General's Department | 2012-04-19 | Department of Human Services |
493751 | Training of Geospatial analysts | $359,799.00 | Department of Defence | 2012-04-27 | GEOSPATIAL INTELLIGENCE (SOLUTIONS) |
483095 | AVIATION FUEL | $358,314.88 | Defence Materiel Organisation | 2012-04-20 | ENOC INTERNATIONAL SALES LLC |
820171 | PROFESSIONAL SERVICES | $358,252.80 | Department of Defence | 2012-04-04 | BST TECH CONSULTING PTY LTD |
481781 | NAVAL DISTILLATE - (F-76) | $357,691.67 | Defence Materiel Organisation | 2012-04-13 | BP AUSTRALIA PTY LTD |
481826 | Software development | $355,449.86 | Defence Materiel Organisation | 2012-04-10 | THALES AUSTRALIA |
894171 | Report Card Development | $355,018.00 | National Mental Health Commission | 2012-04-16 | HEALTHCARE MANAGEMENT ADVISORS PTY LTD |
579172 | Research Program | $354,217.00 | Department of Defence | 2012-04-30 | CSIRO |
498791 | Audio and Video Equipment, Forrest, ACT | $354,198.72 | Department of Human Services | 2012-04-11 | Electroboard Solutions Pty Ltd |
482009 | PROCUREMENT OF COMMERCIAL VEHICLES | $354,152.57 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
497871 | Monthly Services Fees - ASLAV Fleet Funding | $353,121.24 | Defence Materiel Organisation | 2012-04-23 | GENERAL DYNAMICS LAND SYSTEMS |
494891 | AVIATION FUEL | $352,102.76 | Defence Materiel Organisation | 2012-04-27 | CALTEX AUSTRALIA LTD |
489951 | Purchase of Computer Equipment | $351,681.00 | Department of Defence | 2012-04-23 | DATAPOD |
480158 | Provision of Software | $350,401.52 | Defence Materiel Organisation | 2012-04-03 | BAE SYSTEMS NATIONAL SECURITY SOLUT |
480530 | Senior enterprise architecture services | $350,209.20 | Department of Defence | 2012-04-04 | ARISTECH PTY LTD |
496111 | Air Quality Assessments | $350,000.00 | Department of Human Services | 2012-04-19 | Bell Laboratories Pty Ltd |
481921 | Repair, Maint & Disposal of Fire Extinguishers | $349,999.10 | Defence Materiel Organisation | 2012-04-18 | CHUBB FIRE & SECURITY PTY LTD |
613611 | Financial and Technical Viability Assessments | $348,480.00 | Department of Climate Change and Energy Efficiency | 2012-04-10 | PricewaterhouseCoopers |
1202962 | ELF Stage 1 - HMAS Harman Point Project Management -PM/CA Delivery Phase | $348,480.00 | Department of Defence | 2012-04-16 | POINT PROJECT MANAGEMENT PTY LTD |
554752-A1 | Scoping study - transfer of Aust Apprentice Support Services | $346,163.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-05 | DELOITTE TOUCHE TOHMATSU |
557182 | Scoping study - transfer of Aust Apprentice Support Services | $346,163.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-05 | Deloitte Touche Tohmatsu |
1140562 | Senior enterprise architecture services | $343,728.00 | Department of Defence | 2012-04-26 | ARISTECH PTY LTD |
476688 | IBM Software PassPort Advantage Subscriotion and Support Renewal | $343,681.44 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-01 | IBM Australia Limited |
481766 | Proofing and testing equipment | $343,475.00 | Department of Defence | 2012-04-13 | BALLISTIC AND MECHANICAL TESTING |
550862 | Additional SAN Storage | $342,043.37 | Attorney-General's Department | 2012-04-30 | Infront Systems Pty Ltd |
492891 | Raytheon Contract REF fees | $341,694.74 | Defence Materiel Organisation | 2012-04-24 | RAYTHEON AUSTRALIA PTY LTD |
1057401 | Business Improvement Program | $341,000.00 | Department of Defence | 2012-04-04 | PROVIDENCE CONSULTING GROUP PL |
490051 | Procurement of Switches | $340,799.30 | Department of Defence | 2012-04-23 | AVAYA AUSTRALIA PTY LTD |
498021 | AUTOMATED MAINTENCE ENVIROMENT NETWORK SUPPORT SER | $340,419.17 | Defence Materiel Organisation | 2012-04-24 | BOEING COMPANY THE DBA BOEING DIV D |
479384 | Prepaid Property Operating Expenses for April 12 | $340,378.31 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-04-01 | UGL Services |
483636 | Delivery of first pass support | $340,314.48 | Department of Defence | 2012-04-19 | BAE SYSTEMS AUSTRALIA LIMITED |
481649 | Force Protection Boat Patrol | $340,000.00 | Department of Defence | 2012-04-17 | DMS MARITIME PTY LTD |
649031 | 2012/11054 | $339,999.21 | Australian Securities and Investments Commission | 2012-04-20 | List A Barristers |
1195551 | Residential Lease: New Dehli | $338,632.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
480191 | AVIATION FUEL | $338,532.22 | Defence Materiel Organisation | 2012-04-04 | CALTEX AUSTRALIA LTD |
483460 | Airconditioning Refurbishment | $338,338.00 | Department of Defence | 2012-04-17 | DEFENCE MAINTENANCE MANAGEMENT |
483469 | Project Team - Seaworthiness Culture Project Gap Analysis & Quick Wins | $337,800.00 | Department of Defence | 2012-04-17 | THE NOUS GROUP |
500821-A1 | To provide 55 training and 15 employment opportunities to Indigenous Australians in Melbourne and western Victoria | $337,700.00 | Department of Education Employment and Workplace Relations | 2012-04-11 | PVS Pty Ltd |
518122 | Boeing Defence Australia CSC GST payment | $337,014.90 | Defence Materiel Organisation | 2012-04-26 | BOEING DEFENCE AUSTRALIA LTD |
483035 | Deep Water Tracking Range Alternate Position Oceanographic Survey | $336,136.68 | Defence Materiel Organisation | 2012-04-20 | L-3 COMMUNICATIONS NAUTRONIX LTD |
652841 | PSYCHOLOGICAL ASSESSMENT SERVICES | $336,038.55 | Department of Defence | 2012-04-30 | MEDIBANK HEALTH SOLUTIONS PTY LTD |
480103 | System Hardware Refresh | $334,648.16 | Defence Materiel Organisation | 2012-04-04 | DARONMONT TECHNOLOGIES PTY LTD |
480752-A1 | IT Contractor | $334,620.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | Accessity Pty Ltd |
480301 | DL0186/2010 - LEGAL SERVICES | $334,298.80 | Department of Defence | 2012-04-03 | MINTER ELLISON |
480501 | Interim Pass Document Update and Finalisation | $332,921.60 | Department of Defence | 2012-04-03 | DELOITTE TOUCHE TOHMATSU |
1200131 | Server and storage hardware support | $332,887.00 | Office of National Assessments | 2012-04-01 | Fujitsu Australia Ltd |
479681-A1 | Corporate services - IT recruitment | $332,816.00 | AusAid | 2012-04-02 | Compas Pty Ltd |
479268-A1 | Project Design and New Office Accomodation. | $332,798.40 | Office of the Commonwealth Ombudsman | 2012-04-03 | IA Group |
494151 | Technical Services | $332,640.00 | Department of Defence | 2012-04-27 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
498121 | DATA ARCHIVING PROJECT | $332,090.00 | Defence Materiel Organisation | 2012-04-24 | UXC CONSULTING |
481894 | Raytheon Contract REF fees | $330,923.83 | Defence Materiel Organisation | 2012-04-19 | RAYTHEON AUSTRALIA PTY LTD |
668531-A1 | Development of a National School Improvement Framework and Guidance Material to Support Judgements About School Performance Against Key Aspects of Teaching and Learning that are Supported by Evidence as Being Strongly Correlated to Improving Student Outcomes. | $330,000.00 | Department of Education Employment and Workplace Relations | 2012-04-02 | The Australian Council For Educational Research Limited |
479914 | Repair of Aircraft component | $330,000.00 | Defence Materiel Organisation | 2012-04-18 | SAAL |
1347611 | Aviation Fuel | $329,673.31 | Defence Materiel Organisation | 2012-04-18 | FED RESERVE BANK OF NEW YORK ITS |
495171 | Installation of Bridge Wing Controls | $329,483.84 | Defence Materiel Organisation | 2012-04-26 | A & P GROUP LTD |
480033 | WEAPON SPARES | $328,900.59 | Defence Materiel Organisation | 2012-04-03 | FN HERSTAL SA |
481979 | Project engineering support services | $328,395.84 | Defence Materiel Organisation | 2012-04-13 | BAE SYSTEMS CONTROLS INC. |
499501-A6 | Purchase of Good for Enterprise licenses | $326,395.84 | Department of Education Employment and Workplace Relations | 2012-04-17 | Australian Projects Pty Limited |
480047 | MODIFICATION OF SURFACE VESSEL TORPEDO TUBES | $326,288.09 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA LIMITED |
480533 | Software Maintenance and Support | $325,995.86 | Department of Defence | 2012-04-04 | ELBIT SYSTEMS LTD |
490251 | NavStratCom Capability Imp Pgm Ph 1 | $325,000.01 | Department of Defence | 2012-04-23 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
482070 | Software development | $324,766.75 | Defence Materiel Organisation | 2012-04-12 | THALES AUSTRALIA |
537922 | REPAIR OF PC-9 ENGINE | $324,736.87 | Defence Materiel Organisation | 2012-04-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
494601 | software maintenance | $324,445.61 | Department of Defence | 2012-04-24 | ESRI-AUSTRALIA PTY LTD |
483032 | Life Cycle Costing Analysis | $324,214.00 | Defence Materiel Organisation | 2012-04-05 | KPMG AUSTRALIA |
863601 | Internet Gateway Services | $320,504.80 | IP Australia | 2012-04-27 | Department of Education, Employment and Workplace Relations |
480247 | Network hardware equipment | $320,463.46 | Department of Defence | 2012-04-03 | UXC CONNECT |
523472-A2 | Mail and cargo transport | $320,000.00 | Australian Competition and Consumer Commission | 2012-04-01 | Toll Priority |
481876 | ICT Support services | $319,453.20 | Department of Defence | 2012-04-12 | BAE SYSTEMS AUSTRALIA LIMITED |
722941 | Provision of Immigration Advice and Application | $319,330.00 | Department of Immigration and Citizenship | 2012-04-20 | REFUGEE ADVICE AND CASEWORK |
483063 | DISPOSAL OF QTY 7397 OBSOLETE LEGACY CIB BALLISTIC PLATES IAW THE MCBAS SUPPORT CONTRACT 1165442. | $319,202.74 | Defence Materiel Organisation | 2012-04-16 | AUSTRALIAN DEFENCE APPAREL |
488181 | Hansard printing Services | $317,277.76 | Department of Parliamentary Services | 2012-04-20 | Canprint Communications P/L |
682451 | Supply of Combat Net Radio Systems | $316,170.62 | Defence Materiel Organisation | 2012-04-20 | HARRIS CORPORATION DBA HARRIS RF CO |
479643 | Mount Swing | $315,721.56 | Defence Materiel Organisation | 2012-04-16 | W & E platt Pty Ltd |
480186 | AVIATION FUEL | $315,126.24 | Defence Materiel Organisation | 2012-04-04 | AIR BP |
483175 | AVIATION FUEL | $315,126.24 | Defence Materiel Organisation | 2012-04-19 | AIR BP |
481321-A2 | Provision of Contractor Services | $314,376.00 | Australian Taxation Office | 2012-04-23 | Kelly Services (Australia) Limited |
481797 | Electrical services | $313,781.60 | Department of Defence | 2012-04-11 | DEFENCE MAINTENANCE MANAGEMENT |
483363 | Ground Transport Services | $310,915.00 | Department of Defence | 2012-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
483809 | High frequency Scanning Vibrometer for measurement of stress waves propagation and material characte | $310,827.91 | Department of Defence | 2012-04-18 | WARSASH PTY LTD |
484191 | To procure services in relation to National Definitions for Elective Surgery Categories | $308,719.40 | Department of Health and Ageing | 2012-04-27 | AUSTRALIAN INSTITUTE OF HEALTH AND |
508361 | Information Management System Upgrade Phase 1 | $308,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-23 | Omaha IT Services Pty Ltd |
953221 | Technical Architect for GEMS Project - D. Westwood | $307,999.65 | Department of Defence | 2012-04-04 | SAP AUSTRALIA PTY LTD |
483254 | REPAIR/REFURBISH REMOTE OPERATED VEHICLE | $307,459.16 | Defence Materiel Organisation | 2012-04-17 | THALES AUSTRALIA |
479134-A1 | FaHCSIA's Program Rationalisation Strategy | $307,376.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-16 | The Boston Consulting Group |
500351-A1 | To provide 30 training and 15 employment opportunities to Indigenous Australians in Greater Western Australia | $307,250.00 | Department of Education Employment and Workplace Relations | 2012-04-19 | WUNAN FOUNDATION INC |
500481 | To provide 40 training and 12 employment opportunities to Indigenous Australians in Adelaide | $306,664.00 | Department of Education Employment and Workplace Relations | 2012-04-13 | Mining, Energy and Engineering Academy Limited |
475220-A1 | Provision of Business Administration Services | $306,589.80 | Department of Foreign Affairs and Trade | 2012-04-02 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
648941-A1 | ICT Contractor Services | $306,344.00 | Clean Energy Regulator | 2012-04-02 | SMS Consulting Group Ltd (Victoria) |
482802 | Enterprise Search Implementation | $305,243.41 | Department of Broadband Communications and the Digital Economy | 2012-04-16 | The Frame Group Pty Ltd |
1195511 | Residential Lease renewal: Auckland | $304,165.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
1195361 | Residential Lease Renewal: Toronto | $304,165.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
482669 | Agency Order Form 01 - Population of IPA MDM Hub | $303,600.00 | IP Australia | 2012-04-02 | Informatica Australia Pty Limited |
506751-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $303,552.70 | Department of Foreign Affairs and Trade | 2012-04-30 | MSA & ASSOCIATES PTY LTD |
482445-A1 | Purchase of Desktop PCs | $303,276.60 | Department of Education Employment and Workplace Relations | 2012-04-11 | Dell Australia Pty Ltd |
1801821 | Fixed Plant & Equipment Reimbursables | $302,999.45 | Department of Defence | 2012-04-12 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
476968 | Provision of IT Contractor Services | $302,500.00 | Australian Taxation Office | 2012-04-24 | Cordelta Pty Ltd |
530911 | Provision of Infrastructure Upgrade | $301,855.40 | Department of Defence | 2012-04-30 | EMC AUSTRALIA PTY LTD |
482360 | PMF Transit cases | $300,387.46 | Defence Materiel Organisation | 2012-04-27 | BAE Systems |
484158 | Office refurbishment | $300,000.00 | Department of Finance and Deregulation | 2012-04-10 | United Group Services - 559472295 |
522942 | Inspections of PV systems installed in Schools | $300,000.00 | Clean Energy Regulator | 2012-04-23 | Australian Solar Energy Society |
1244171 | Expert Probity Advice | $300,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-20 | SPARKE HELMORE SOLICITORS |
483620 | Hiring of Convention Centre | $300,000.00 | Department of Defence | 2012-04-19 | MELBOURNE CONVENTION & EXHIBITION |
483315 | PROCUREMENT OF COMMERCIAL VEHICLES | $299,782.63 | Defence Materiel Organisation | 2012-04-18 | LEASEPLAN AUSTRALIA LTD |
3570272-A1 | London 2 (Residence) DFAT-owned property MOU | $299,411.66 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
481229-A3 | Learning program for Defence Industry Innovation Centre | $299,340.00 | Department of Industry and Science | 2012-04-16 | THE DUMONDE GROUP PTY LTD |
480398 | Installation of Bird Netting | $299,200.00 | Department of Defence | 2012-04-05 | TRANSFIELD SERVICES |
483232-A1 | WP 1203 NAA Film Scanning Phase 2 - Photomapping Services | $298,678.99 | Geoscience Australia | 2012-04-12 | Photo Mapping Services Pty Ltd |
496131 | Computer Hardware and Software Maintenance | $298,529.35 | Department of Human Services | 2012-04-19 | Oracle Corporation Australia P/L |
873931 | Provision of Independent Accounting Assurance Services for Defence Asset Inventory Management Br | $298,526.98 | Defence Materiel Organisation | 2012-04-30 | PRICEWATERHOUSECOOPERS LEGAL |
480136 | ANZAC CLASS HALON SPARES | $298,100.00 | Defence Materiel Organisation | 2012-04-05 | WORMALD TECHNOLOGY |
517582 | Ageing Wiring Assessment Audit | $297,154.00 | Defence Materiel Organisation | 2012-04-30 | QINETIQ (INTERNATIONAL) PTY LTD |
722151-A1 | Strategic Transition Adviser (Asia) | $297,085.50 | AusAid | 2012-04-02 | NARAYANAN, PALANI |
481335 | Provision of a Hansard Production System | $297,000.00 | Department of Parliamentary Services | 2012-04-05 | Oconics Pty Ltd |
480222 | National Training Area & Region Improvement | $296,736.00 | Department of Defence | 2012-04-12 | CC PINES PTY LTD |
482342 | Online Employee survey for the 2012 State of the Service Report | $296,648.00 | Australian Public Service Commission | 2012-04-19 | ORC International Pty Ltd |
481538 | Demolition Works | $295,565.47 | Department of Defence | 2012-04-18 | DEFENCE MAINTENANCE MANAGEMENT |
481366-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $294,477.00 | Department of Foreign Affairs and Trade | 2012-04-24 | THE TRUSTEE FOR CARBINE CONSTRUCTION SERVICES TRUST |
483069 | supply of 5 remanufactered Detroit Deisel Engines | $294,451.32 | Defence Materiel Organisation | 2012-04-16 | MTU DETROIT DIESEL AUSTRALIA PTY |
535301 | Die Cone Vertical Grinding Machine | $293,700.00 | Royal Australian Mint | 2012-04-24 | Okuma Australia Pty Ltd |
496191 | Construction works for Esperance, WA | $293,560.30 | Department of Human Services | 2012-04-26 | Latitude XL Pty Ltd |
481995 | Missiles | $291,918.58 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
498211 | Long Lead GFE For HMAS NEWCASTLE IMAV 13 Prty 7 Refrigerant Leak Detection | $291,824.50 | Defence Materiel Organisation | 2012-04-24 | AIR-MET SCIENTIFIC PTY LTD |
482071 | Software Development | $291,442.80 | Defence Materiel Organisation | 2012-04-12 | BERKELEY INFORMATION TECHNOLOGY |
561272 | BAN Remediation Tranche 2 - Swanbourne | $291,309.91 | Department of Defence | 2012-04-20 | FUJITSU AUSTRALIA LTD |
598361 | Develop, design and manage Practice Incentive Programs Redevelopment Enhanced Project | $290,578.20 | Department of Human Services | 2012-04-16 | IBM Australia Ltd |
478794-A1 | IT Contractor - Project Management | $289,938.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | Aviko Pty Ltd |
481965 | AVIATION FUEL | $289,768.56 | Defence Materiel Organisation | 2012-04-13 | CALTEX AUSTRALIA LTD |
483061 | CONTRACTING ASSISTANCE | $289,499.10 | Defence Materiel Organisation | 2012-04-16 | AURECON AUSTRALIA PTY LTD |
482397 | Provision of Legal Services | $289,410.00 | Department of Health and Ageing | 2012-04-23 | Clayton Utz |
756181 | Activity Manager | $289,160.06 | Department of Defence | 2012-04-02 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
480063 | Commercial Fuel | $288,699.08 | Defence Materiel Organisation | 2012-04-02 | ISS SHIPPING INDIA PVT LTD |
477309 | Supply of Power Edge servers | $288,608.54 | Australian Federal Police | 2012-04-05 | Dell Australia Pty Limited |
511132 | Bris Fitout prog claim 4 INV 1559C004 Job 1559 | $288,607.67 | Fair Work Australia | 2012-04-05 | KANE CONSTRUCTIONS (QLD) PTY LTD |
483694 | DL0047/2012- LEGAL SERVICES | $288,310.00 | Department of Defence | 2012-04-20 | CLAYTON UTZ |
461635-A1 | Provision of rental Lease - 15 White St, Tamworth, NSW | $288,222.00 | CRS Australia | 2012-04-23 | John Thomas Gafney and Helen Jane Gafney |
480636-A1 | Eelectronic news aggregation service. | $287,947.23 | Australian Bureau of Statistics | 2012-04-01 | Factiva |
481718 | ICT Support services | $286,450.56 | Department of Defence | 2012-04-12 | BAE SYSTEMS AUSTRALIA LIMITED |
479352-A1 | Provision of a Project Manager for the Court Technology Project | $286,440.00 | Family Court of Australia | 2012-04-05 | Talent International Holdings Pty Ltd |
479692 | Defence vehicle parts | $286,160.82 | Department of Defence | 2012-04-16 | BAE SYSTEMS AUSTRALIA DEFENCE |
483071 | PA05276 CAP1 Prodction Activities for Aircraft 3-4 | $285,878.42 | Defence Materiel Organisation | 2012-04-16 | AUSTRALIAN AEROSPACE |
650141 | ASLAV POWER PACKS QTY 6 | $285,865.17 | Defence Materiel Organisation | 2012-04-13 | MTU DETROIT DIESEL AUSTRALIA PTY |
715432 | Emergency procurement and logistical support for flood relief (Fiji) | $285,282.49 | AusAid | 2012-04-03 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
482444-A1 | Services to assist with the migration of Collaboration website from SharePoint 2007 to SharePoint 2010. | $283,338.00 | Department of Education Employment and Workplace Relations | 2012-04-03 | MICROSOFT PTY LTD |
480625 | employee assistance providor | $280,800.00 | Australian Bureau of Statistics | 2012-04-01 | Davidson Trahaire Corpsych Pty Ltd |
550242 | NCTC Equipment | $280,248.32 | Attorney-General's Department | 2012-04-26 | Naskam Security Services Pty Ltd |
475481 | ICT Contractor Services | $279,840.00 | Department of Climate Change and Energy Efficiency | 2012-04-02 | Finite Recruitment Pty Ltd |
479992 | Price Adjustment to Purchase Order CC2D9G | $279,818.00 | Defence Materiel Organisation | 2012-04-02 | MERINO COUNTRY UNIT TRUST |
483690 | Record Keeping Services | $279,664.00 | Department of Defence | 2012-04-20 | IBM AUSTRALIA LTD |
483786 | Completion of Defence Cadet Building | $279,160.86 | Department of Defence | 2012-04-18 | COMPASS GROUP (AUSTRALIA) PTY LTD |
1128152 | Program management and contracting support to Defence Support Group | $278,899.99 | Defence Materiel Organisation | 2012-04-30 | JACOBS AUSTRALIA |
769761-A2 | IT Contractor Ref 2012/013 | $278,784.00 | Australian Securities and Investments Commission | 2012-04-01 | Finite Recruitment Pty Ltd |
480188 | AVIATION FUEL | $278,754.78 | Defence Materiel Organisation | 2012-04-04 | CALTEX AUSTRALIA LTD |
481909 | High Mobility Engineering Excavators | $277,974.06 | Defence Materiel Organisation | 2012-04-17 | JCB CONSTRUCTION EQUIPMENT AUST |
475479-A1 | ICT Contractor Services | $275,120.00 | Clean Energy Regulator | 2012-04-02 | Techpoint Consulting |
551582 | Renewal Option Level 13, 20 Allara Street | $275,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-24 | Australian Customs and Border Protection Service |
480443 | Project management and engineering services | $275,000.00 | Department of Defence | 2012-04-05 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
481644 | Training area & Range Improvement Program | $275,000.00 | Department of Defence | 2012-04-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
480840 | Haystac to undertake PR activities in relation to Mental Illness | $274,549.00 | Department of Health and Ageing | 2012-04-10 | Haystac Public Affairs Pty Ltd |
526592 | Concept Testing Research National Drugs Campaign (2012-14) | $273,530.00 | Department of Health and Ageing | 2012-04-16 | COLMAR BRUNTON PTY LTD |
1994272 | Concept Testing Research National Drugs Campaign (2012-14) | $273,530.00 | Department of Health | 2012-04-16 | COLMAR BRUNTON SOCIAL |
530181 | Purchase of Switches | $273,020.00 | Department of Defence | 2012-04-30 | DATAFLEX PTY LTD |
481604 | Office accommodation | $272,800.00 | Department of Defence | 2012-04-23 | COMMUNICATIONS DESIGN & MANAGEMENT |
681181 | Certification Engineer | $271,095.00 | Defence Materiel Organisation | 2012-04-12 | KELLOGG BROWN & ROOT PTY LTD |
825131-A1 | Consultancy to assess business system compliance with ISM requirments | $269,280.00 | CrimTrac | 2012-04-18 | Saltbush Consulting |
475893 | Pumped, Dry Air, Purging Equipment; ranges 1.5 PSI, 2.5 PSI; 5.0 PSI; 230V 5; Qty 15; NSN: 4440-99-912-6628 | $268,884.00 | Defence Materiel Organisation | 2012-04-02 | Envirotronics P/L |
523022-A1 | ICT Services | $268,505.00 | Clean Energy Regulator | 2012-04-23 | Business Aspect (ACT) Pty Ltd |
503831 | Radar Safety System Control Panels | $268,059.00 | Bureau of Meteorology | 2012-04-10 | ARA Electrical Services Pty Ltd |
494851 | Stop the erosion of the earthern mound of the Northern side of the Radar | $267,622.77 | Department of Defence | 2012-04-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
483043 | RAN DIVING SYSTEMS | $267,368.96 | Defence Materiel Organisation | 2012-04-24 | DIVEX ASIA PACIFIC PTY LTD |
482540 | Renewal for Mainframe SAS Products. | $267,300.00 | Department of Veterans' Affairs | 2012-04-01 | SAS INSTITUTE AUS P/L |
481761 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $267,146.44 | Defence Materiel Organisation | 2012-04-20 | EUROTORP |
480951 | Provision of IT Contractor Services | $266,200.00 | Australian Taxation Office | 2012-04-26 | Hudson Global Resources |
483481 | Supply of video conferencing equipment | $264,994.37 | Australian Federal Police | 2012-04-23 | Dimension Data Australia Pty Limited |
482013 | Obsolescence of High Power Amplifiers Project | $264,960.58 | Defence Materiel Organisation | 2012-04-13 | BAE SYSTEMS AUSTRALIA LTD |
481627 | Professional Services | $264,000.00 | Department of Defence | 2012-04-17 | IT NEWCOM PTY LIMITED |
481530 | Provision of project management and contract administration services for defence trial. | $264,000.00 | Department of Defence | 2012-04-20 | TURNER & TOWNSEND |
594391 | Q4 Superannuation Administration Fees 2011/12 | $263,783.75 | Australian Electoral Commission | 2012-04-01 | ComSuper |
481833 | Tender Evaluation Tool and Resources | $262,856.00 | Defence Materiel Organisation | 2012-04-10 | KELLOGG BROWN & ROOT PTY LTD |
876001 | Activity Mgr for Rapid Prototyping, Development and Evaluation | $262,359.17 | Department of Defence | 2012-04-23 | SYPAQ SYSTEMS PTY LTD |
532251 | Gallipoli Barracks QLD BAN Remediation | $260,743.64 | Department of Defence | 2012-04-19 | CDM |
498391 | SEA01430PH2A - Task Directive 271 - Contract services update transition Documentaion for Sustai | $260,111.02 | Defence Materiel Organisation | 2012-04-23 | L-3 COMMUNICATIONS NAUTRONIX LTD |
896031 | Legal Services | $260,000.00 | Department of Human Services | 2012-04-29 | DLA Piper |
482050 | General Hot Work relating Hull Survey Defects. | $259,012.09 | Defence Materiel Organisation | 2012-04-12 | THALES |
1104152-A1 | Vetting | $258,970.00 | Australian Securities and Investments Commission | 2012-04-12 | Premier Protection Agency |
483409 | Records Management Services | $258,390.00 | Department of Defence | 2012-04-16 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
481645 | Software Engineering Services | $257,400.00 | Department of Defence | 2012-04-18 | IBM AUSTRALIA LTD |
490391 | Pest control works | $257,112.14 | Department of Defence | 2012-04-23 | TRANSFIELD SERVICES |
481564 | Structural mock up for fire fighting and rescue training purposes. | $256,554.11 | Department of Defence | 2012-04-10 | BULLEX AUSTRALIA |
484176 | Consultancy: advice on & development of funding optionsto reform OATSIH primary healthcare fundi | $256,278.20 | Department of Health and Ageing | 2012-04-27 | KPMG |
517682 | MHC DISPLAY MONITORS | $255,581.70 | Defence Materiel Organisation | 2012-04-30 | THALES AUSTRALIA |
483291 | COMMERCIAL FUEL | $254,659.99 | Defence Materiel Organisation | 2012-04-17 | CALTEX AUSTRALIA PETROLEUM P / L |
632891 | Regional Employment Plans to ease labour and skills pressures in one of the identified hot spot regions. | $253,180.00 | Department of Resources Energy and Tourism | 2012-04-18 | Carpe Diem Strategic Solutions |
483788 | Printer consumables | $253,000.00 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LTD |
481796 | TASK 1538-3000 DELIVERY of SPR SOLUTIONS IMPROVE THE ANZAC CLASS PLATFORM SYSTEM SIMULATOR | $252,401.16 | Defence Materiel Organisation | 2012-04-11 | BAE SYSTEMS AUSTRALIA |
481733 | Install Wash Point | $252,340.00 | Department of Defence | 2012-04-13 | DEFENCE MAINTENANCE MANAGEMENT |
480099 | MARINE DIESEL FUEL | $252,217.91 | Defence Materiel Organisation | 2012-04-04 | BP AUSTRALIA PTY LTD |
480416 | Water Re-use Initiative | $251,678.70 | Department of Defence | 2012-04-04 | DEFENCE MAINTENANCE MANAGEMENT |
481547 | Provision of office equipment | $250,814.69 | Department of Defence | 2012-04-11 | ELECTROBOARD SOLUTIONS PTY LTD |
479094 | Repair of weapon launcher system | $250,250.00 | Defence Materiel Organisation | 2012-04-11 | Thales Australia |
479096 | Repair of weapon launcher system | $250,250.00 | Defence Materiel Organisation | 2012-04-11 | Thales Australia |
698021-A1 | Legal Advisory Services | $250,120.00 | Clean Energy Regulator | 2012-04-23 | DLA Piper |
521182 | Provision of urban planning and related services and expertise for the suburban jobs program | $250,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-18 | SINCLAIR KNIGHT MERZ |
865391-A1 | Qualified Quantity Surveyor to fulfil the role of Superintendent for construction projects to build new child care centres and upgrade the infrastructure of existing child care centres in various locations across the NT | $250,000.00 | Department of Education Employment and Workplace Relations | 2012-04-18 | DAVIS LANGDON AUSTRALIA PTY. LIMITED |
482396 | Provision of Legal Services | $250,000.00 | Department of Health and Ageing | 2012-04-09 | MINTER ELLISON |
481638 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $249,815.50 | Department of Defence | 2012-04-17 | DOWNER EDI WORKS |
480245 | Accommodation Works | $249,726.40 | Department of Defence | 2012-04-02 | DEFENCE MAINTENANCE MANAGEMENT |
517722 | HMAS PSARRAMATTA - ENGINEERING CHANGE PACKAGE | $249,019.50 | Defence Materiel Organisation | 2012-04-30 | SAAB SYSTEMS PTY LTD |
481966 | Work Package 323 C2PC V7 - Production build Windows Client & Server. | $248,884.13 | Defence Materiel Organisation | 2012-04-13 | THALES AUSTRALIA |
749341 | Services for SSS in Queensland | $248,500.07 | Department of Broadband Communications and the Digital Economy | 2012-04-10 | QBUILD |
791101 | Provision (manufacture and supply) of two Ultra Light Fire Tankers (NSW Category 9 Appliance) to Booderee National Park. | $248,159.10 | Director of National Parks | 2012-04-16 | Moore Engineering Pty Ltd |
480008 | Initial Spares kit for Faun Trackway Expeditionary Runway | $248,096.80 | Defence Materiel Organisation | 2012-04-02 | FAUN TRACKWAY |
483265 | HP VMware solution and HP 3 year support as per Quotation QUISA18622-A | $248,061.28 | Geoscience Australia | 2012-04-05 | Ethan Group |
478764-A1 | Sham Contracting Research | $247,764.00 | Office of the Fair Work Building Industry Inspectorate | 2012-04-05 | Taylor Nelson Sofres Australia Pty Limited |
627531 | Police Accommodation Project | $247,500.00 | Australian Federal Police | 2012-04-30 | Auscon Ltd. |
477857 | Office accommodation | $247,500.00 | Department of Defence | 2012-04-03 | COMMUNICATIONS DESIGN & MANAGEMENT |
601771 | Research Program | $247,294.30 | Department of Defence | 2012-04-26 | AUSTRALIAN MARITIME COLLEGE |
483571 | DL0168/2011- LEGAL SERVICES | $246,510.00 | Department of Defence | 2012-04-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
820731 | Garrison Estate Management System | $246,400.00 | Department of Defence | 2012-04-04 | PROVIDENCE CONSULTING GROUP PL |
493501 | MARINE FUEL | $246,012.27 | Defence Materiel Organisation | 2012-04-26 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
509992-A1 | ICT2 Services Panel | $245,795.00 | Department of Immigration and Citizenship | 2012-04-23 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
480352 | Fire Management Program | $245,522.06 | Department of Defence | 2012-04-13 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
476912-A1 | Research to inform the National Disability Insurance Scheme | $245,515.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-05 | Flinders University - South Australia |
1518121 | To allow for disposal of expired Stockpile items | $245,495.18 | Department of Health and Ageing | 2012-04-20 | TOXFREE (KWINANA) PTY LTD |
517732 | HMAS STUART - ENGINEERING CHANGE PACKAGE | $245,257.50 | Defence Materiel Organisation | 2012-04-30 | SAAB SYSTEMS PTY LTD |
3032202 | purchase of 16 H-CUP Air Conditoner Units | $245,153.60 | Defence Materiel Organisation | 2012-04-13 | FREIGHTQUIP PTY LTD |
997931 | Consultancy: advice on and development of funding options to reform OATSIH PHC funding | $245,000.01 | Department of Health and Ageing | 2012-04-27 | KPMG |
912431 | Provision of Electonic Whiteboards for new Adelaide Building | $242,888.36 | Australian Taxation Office | 2012-04-17 | Electroboard Solutions Pty Ltd |
483404 | Records management | $242,000.00 | Department of Defence | 2012-04-16 | SME GATEWAY |
494521 | Air Transportation Services | $241,472.00 | Department of Defence | 2012-04-24 | ALLTRANS INTERNATIONAL |
508852-A1 | Provision of Management Advisory Services | $240,837.70 | Department of Foreign Affairs and Trade | 2012-04-29 | SMITH, RICHARD CAMPBELL |
715372-A1 | Public campaign for the community perception and behavioural change in disaster risk reduction by using national television communication (Indonesia) | $240,779.25 | AusAid | 2012-04-27 | AUSTRALIAN RED CROSS SOCIETY |
498311 | TEST BENCH | $240,718.49 | Defence Materiel Organisation | 2012-04-25 | DRS SUSTAINMENT SYSTEMS INC. DIV DR |
531031 | Procurement of Destop Computer/s | $240,389.63 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
480123 | Relocation of Primary Injection Facility | $240,088.11 | Defence Materiel Organisation | 2012-04-05 | BAE SYSTEMS AUSTRALIA LTD |
569712 | Assessment of the 2013 DEEWR Graduate Program | $240,000.00 | Department of Education Employment and Workplace Relations | 2012-04-18 | Hudson Global Resources (Aust) Pty Limited |
798561 | Security Equipment | $239,460.30 | Department of the Prime Minister and Cabinet | 2012-04-23 | SECOM TECHNICAL SERVICES PTY LIMITED |
482130-A5 | Internet & Extranet Support | $238,700.00 | Future Fund Management Agency | 2012-04-01 | Squiz Pty Ltd |
480127 | Procurement of Radio Test Sets | $238,678.68 | Defence Materiel Organisation | 2012-04-05 | VICOM AUSTRALIA PTY LTD |
820271 | LICENCE AND SUPPORT SERVICES OF THE MANAGEMENT SYSTEM | $237,895.81 | Department of Defence | 2012-04-23 | INLOGIK PTY LTD |
482882 | Chair folding, field service, frame and arms aluminium tubing, polyester/cotton fabric seat and back | $237,600.00 | Defence Materiel Organisation | 2012-04-30 | AUSTRALIAN GENERAL ENGINEERING |
482647 | Supply of radio communication equipment | $237,600.00 | Australian Federal Police | 2012-04-20 | Motorola Solutions Australia Proprietary Limited |
496281 | Carpet at Wollongong, NSW | $235,915.20 | Department of Human Services | 2012-04-27 | Shaw Contract Group Australia |
1083982 | HMAS Harman electrical sub upgrade and electrical reticulation works | $234,937.36 | Department of Defence | 2012-04-16 | ACTEWAGL DISTRIBUTION |
501761 | POE Mid Month APR 2012 | $234,655.17 | Bureau of Meteorology | 2012-04-10 | United Group Services |
796081 | Variation to Design Services Contract for Project A4534 | $233,737.02 | Department of Defence | 2012-04-16 | RUDDS CONSULTING ENGINEERS |
990801-A1 | Webhosting and Support Services CM201313 | $233,624.75 | Australian Securities and Investments Commission | 2012-04-15 | Eyemedia Australia Pty Ltd |
501041 | To provide 27 training and 54 employment opportunities to Indigenous Australians in Sydney | $233,550.00 | Department of Education Employment and Workplace Relations | 2012-04-12 | Macarthur Workplace Learning Program Incorporated |
480697-A8 | HP licence software licence | $233,386.35 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-04-04 | Hewlett Packard Australia Pty Ltd |
477891 | Replacement of Chiilers and water pumps | $232,094.28 | Department of Defence | 2012-04-05 | DEFENCE MAINTENANCE MANAGEMENT |
482229 | Hyperion Developer | $231,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-30 | Management Information Principles (MIP) |
478152-A1 | Audit of FaHCSIA and portfolio bodies safety management systems against AS/NZS 4801 | $230,146.69 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-04 | Oakton Services Pty Ltd |
481687-A1 | Delivery of Specialist Corporate Communications and Change Management Services | $230,000.10 | Department of Defence | 2012-04-12 | HELMSMAN INTERNATIONAL PTY LTD |
782381 | Correspondence team for IT Project | $229,680.00 | Australian Securities and Investments Commission | 2012-04-30 | SMS Consulting Group Limited |
492221 | Modification of vehicles | $229,460.00 | Department of Defence | 2012-04-27 | BEN BADEN SERVICES PTY LTD |
498781 | SUPACAT UK items - J2A Cab/Hamper & 4 Blast Seats | $228,958.49 | Defence Materiel Organisation | 2012-04-23 | SUPACAT LTD |
483692 | Delivery of Concepts of Operation | $227,568.00 | Department of Defence | 2012-04-20 | IBM AUSTRALIA LTD |
536712 | Corporate Relations & Communications | $227,272.00 | Department of Infrastructure and Transport | 2012-04-12 | URBIS PTY LTD |
483696 | Software maintenance and Support | $227,162.99 | Department of Defence | 2012-04-20 | OPNET TECHNOLOGIES INC. |
480293 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $226,927.03 | Department of Defence | 2012-04-16 | JOHN HOLLAND PTY LTD |
480163 | INSTALLATION OF FALL ARREST | $226,703.94 | Defence Materiel Organisation | 2012-04-03 | THALES |
523352-A2 | Computer services | $225,656.00 | Australian Competition and Consumer Commission | 2012-04-05 | Link Web Services |
930131-A3 | Purchase of mobile devices and accessories | $225,650.00 | Department of Agriculture Fisheries and Forestry | 2012-04-03 | Teledesign Australia Pty Limited |
509052-A1 | SCRIVENER DAM ANCHOR BOLT REMEDIATION - ANCHOR SPECIALIST CONSULTANCY SERVICES | $225,500.00 | National Capital Authority | 2012-04-11 | Richard Rodd & Associates Pty Ltd |
481239 | Purchase of Cisco Hardware | $223,914.97 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-19 | DIMENSION DATA AUSTRALIA PTY LTD |
648911 | ICT Contractor Services | $223,872.00 | Clean Energy Regulator | 2012-04-02 | Sensory7 Pty Ltd |
493921 | Hire of Demountables for Visiting Squadrons During Exercises | $223,099.26 | Department of Defence | 2012-04-27 | ROYAL WOLF TRADING AUSTRALIA |
999191 | 114651 - Provision of Security Related Services | $222,992.00 | Australian Customs and Border Protection Service | 2012-04-01 | Access Control Engineered Systems Pty Ltd |
481759 | Procurement of Replacement Secumar Pockets | $222,610.85 | Defence Materiel Organisation | 2012-04-10 | LIGHT AIRCRAFT PTY LTD |
480610 | SPONSORSHIP AGREEMENT NAT AUST DAY COUNCIL | $222,588.30 | Department of Immigration and Citizenship | 2012-04-03 | NATIONAL AUSTRALIA DAY COUNCIL |
479196 | Sponsorship Agreement - National Aust Day council | $222,588.30 | Department of Immigration and Citizenship | 2012-04-03 | NATIONAL AUSTRALIA DAY COUNCIL |
608221 | Legal contracting services for the PCEHR Program | $222,500.00 | Department of Health and Ageing | 2012-04-02 | MEYER VANDENBURG LAWYERS |
475484-A1 | ICT Contractor Services | $221,760.00 | Clean Energy Regulator | 2012-04-16 | Omaha IT Services Pty Ltd |
481594 | Red/Hyperion Developer | $221,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-30 | MIP |
1533481 | Sydney commonwealth parliament offices fit out project | $221,677.50 | Department of Finance | 2012-04-04 | Davis Langdon |
735731 | LICENCE MAINTENANCE AND SUPPORT | $221,421.19 | Department of Defence | 2012-04-04 | ORACLE CORPORATION AUSTRALIA |
497291 | Software Validation, maintenance & support Activities | $221,332.32 | Defence Materiel Organisation | 2012-04-23 | GAINS RESOURCES ASIA-PACIFIC P/L |
492571 | Purchase of Mobile Variable Message Signs | $220,605.00 | Department of Defence | 2012-04-27 | BARTCO TRAFFIC EQUIPMENT PTY LTD |
483054 | HMAS DARWIN IMAV26 | $220,055.29 | Defence Materiel Organisation | 2012-04-18 | FORGACS DOCKYARD |
477199 | Provision of IAAAS to Clients | $220,000.00 | Department of Immigration and Citizenship | 2012-04-02 | FRAGOMEN (AUSTRALIA) PTY LTD |
515092-A1 | Provision of report on the School Evaluation and Rewarding School Improvement project | $220,000.00 | Department of Education Employment and Workplace Relations | 2012-04-02 | The Australian Council for Educational Research Limited |
2804582 | Australian Defence Force Recruiting Services. | $220,000.00 | Department of Defence | 2012-04-18 | MANPOWER |
477198 | Provision of IAAAS to Clients | $220,000.00 | Department of Immigration and Citizenship | 2012-04-02 | VRACHNAS LAWYERS PTY LTD |
482965 | ELECTRONIC COMPONENTS ASSEMBLY | $219,966.32 | Defence Materiel Organisation | 2012-04-20 | MARINE PLANT SYSTEMS PTY LTD |
517632 | FPR 23 SERIAL 15 A-C soldier combat ensemble pouches | $219,536.44 | Defence Materiel Organisation | 2012-04-30 | SORD AUSTRALIA |
483084 | COMMERCIAL FUEL | $219,498.33 | Defence Materiel Organisation | 2012-04-16 | CALTEX AUSTRALIA PETROLEUM P / L |
483766-A1 | REVIEW IMPLEMENTATION | $219,395.00 | Department of Defence | 2012-04-19 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
498511 | WEAPON SPARES | $219,139.33 | Defence Materiel Organisation | 2012-04-23 | SAAB BOFORS DYNAMICS AB |
480151 | Improved Ship Detection | $218,836.64 | Defence Materiel Organisation | 2012-04-03 | LOCKHEED MARTIN AUSTRALIA |
481987 | PSP SUPPORT | $218,600.03 | Defence Materiel Organisation | 2012-04-12 | LOGISTICS SOLUTIONS AUSTRALASIA |
484851-A5 | Engage a Business Analyst | $217,344.36 | Department of Industry | 2012-04-30 | ONLINE 89 PTY LTD |
490281 | Purchases of PC Computer | $217,301.36 | Department of Defence | 2012-04-23 | HEWLETT PACKARD AUSTRALIA LTD |
530191 | Replace Towers | $217,140.00 | Department of Defence | 2012-04-30 | SPOTLESS P&F 14 DAY TRUST A/C |
481590 | Moorebank Units Relocation | $215,105.00 | Department of Defence | 2012-04-17 | POINT PROJECT MANAGEMENT PTY LTD |
512572 | For the provision of services to develop a commemorative war history website on the Australian prisoner of war experience at Hellfire pass during the Second World War. | $214,500.00 | Department of Veterans' Affairs | 2012-04-30 | OFFICE OF THE BOARD OF STUDIES NSW |
512582 | For the provision of services to develop a commemorative war history website on the Australian prisoner of war experience at Hellfire Pass during the Second World War. | $214,500.00 | Department of Veterans' Affairs | 2012-04-30 | OFFICE OF THE BOARD OF STUDIES NSW |
494791 | Condification Work | $213,209.01 | Defence Materiel Organisation | 2012-04-27 | SYPAQ SYSTEMS PTY LTD |
498081-A1 | Recruitment Services | $212,000.00 | Department of Human Services | 2012-04-19 | Tarcus Pty Ltd |
481983 | REPAIR & REFURBISHMENT OF BATCH 39 (QTY 200 SETS) OF MCBAS SOFT ARMOUR INSERTS | $211,535.52 | Defence Materiel Organisation | 2012-04-13 | AUSTRALIAN DEFENCE APPAREL |
517232 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $211,431.55 | Defence Materiel Organisation | 2012-04-30 | EUROTORP |
498421-A1 | IT Specialist Services by Specified Personnel | $211,340.80 | Department of Human Services | 2012-04-23 | Dialog Information Technology |
479578 | Digitisation of the ATSIC video and film collection | $211,224.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-18 | Silver & Ballard t/a DAMsmart |
867881-A2 | 2012/016 - Engagement of IT Project Manager | $210,600.00 | Australian Securities and Investments Commission | 2012-04-17 | Clarius Group t/a Ignite |
483547 | SIMULATION SUPPORT TO LAND VEHCLES | $210,374.39 | Department of Defence | 2012-04-04 | CAE PROFESSIONAL SERVICES |
493291 | AVIATION FUEL | $209,275.43 | Defence Materiel Organisation | 2012-04-23 | CALTEX AUSTRALIA LTD |
483293 | ILS Project management Project Risk Management Support Services. | $209,250.00 | Defence Materiel Organisation | 2012-04-17 | NOVA DEFENCE |
481910 | 3 x Servers and associated local storage | $209,031.24 | Department of Defence | 2012-04-12 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
627421 | Venue, Accommodation and Catering Services | $208,950.01 | Australian Federal Police | 2012-04-26 | 199 George Street Hotel Limited |
479853-A1 | Provision of accommodation & catering services | $208,950.00 | Australian Federal Police | 2012-04-11 | 199 George Street Hotel Limited T/AFour Seasons Hotel Sydney |
494511 | HMAS SUCCESS EMA 01/2011 | $208,410.90 | Defence Materiel Organisation | 2012-04-20 | THALES AUSTRALIA |
814981 | Provision of Facilities Maintenance Services at the Australian National Botanic Gardens | $208,360.50 | Director of National Parks | 2012-04-16 | Haden Engineering Pty Ltd |
517202 | Professional Service Support - life cycle costing | $208,000.00 | Defence Materiel Organisation | 2012-04-11 | QINETIQ TECHNICAL CONSULTING |
494681 | To supply Data Transllator Equipment and support | $207,254.14 | Department of Defence | 2012-04-24 | L-3 SERVICES INC. C2S2 DIVISION |
552672 | Legal Services - Yongah Hill | $207,000.00 | Department of Immigration and Citizenship | 2012-04-26 | Clayton Utz - Canberra |
602471 | Block and Stack | $206,954.31 | Department of Defence | 2012-04-03 | POINT PROJECT MANAGEMENT PTY LTD |
530971 | Procurement of Destop Computer/s | $206,436.29 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
483660 | Purchases of PC Computer | $206,436.29 | Department of Defence | 2012-04-20 | HEWLETT PACKARD AUSTRALIA LTD |
582122 | Weapon Parts: F88 | $206,316.00 | Defence Materiel Organisation | 2012-04-04 | Thales Australia Ltd |
481934 | Business requirement identification | $205,920.00 | Department of Defence | 2012-04-12 | INTEGRAL CONSULTING SERVICES |
764081 | TARGETS, VARIOUS | $205,266.60 | Defence Materiel Organisation | 2012-04-03 | MOSAIC TRAY COMPANY |
495271 | Fire Safety Survey Compliance Rectification | $205,081.00 | Department of Defence | 2012-04-24 | TRANSFIELD SERVICES |
497691 | Aircraft Parts | $204,484.91 | Defence Materiel Organisation | 2012-04-24 | CANADIAN COMMERCIAL CORP |
481836 | FIO BUOYS MAINTENANCE AND UPGRADE | $204,250.20 | Defence Materiel Organisation | 2012-04-10 | THE TRUSTEE FOR FIOMARINE INDUSTRIE |
495101-A1 | Office Fitout Services at Ayr, QLD | $204,090.81 | Department of Human Services | 2012-04-10 | Signature Projects Pty Ltd |
501351 | Provision of insolvency services | $203,891.60 | Department of Education Employment and Workplace Relations | 2012-04-23 | PKF |
648931-A1 | ICT Contractor Services | $203,280.00 | Clean Energy Regulator | 2012-04-02 | Aurec Pty Ltd |
550892-A1 | Project to Inform Work on Development of Loadings for Students with Disability in response to the Gonski Review of Funding for Schooling | $203,225.00 | Department of Education Employment and Workplace Relations | 2012-04-18 | The Trustee for Deloitte Access Economics Trust |
482514 | HX5 Xeon Blade Server | $202,887.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-24 | IBM AUST LTD |
522982-A1 | ICT Services | $202,576.00 | Clean Energy Regulator | 2012-04-30 | Compas Pty Ltd |
689571 | Detailed business case for Funds management | $202,240.50 | Department of Health and Ageing | 2012-04-01 | KPMG |
613251 | Technical Viability Assessments | $201,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-10 | PricewaterhouseCoopers |
620691 | Software Licenses & Support | $200,581.46 | Australian Crime Commission | 2012-04-24 | ORACLE CORP AUST PTY LTD |
483116 | Commercial Fuels | $200,515.96 | Defence Materiel Organisation | 2012-04-16 | CALTEX AUSTRALIA PETROLEUM P / L |
482151 | System/Business Analyst | $200,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-30 | AVIKO PTY LTD |
576201-A1 | Health Week Services | $200,000.02 | Department of Infrastructure and Transport | 2012-04-30 | The Trustee for C.J. Males Discreti |
613491 | Financial Viability Assessments | $200,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-04 | T C Eddy and B J Long and J M Millar |
481689 | Remove redundant cooking equipment | $200,000.00 | Department of Defence | 2012-04-12 | SPOTLESS TRUST A/C |
477035 | 114684 - Provision of Training Services | $200,000.00 | Australian Customs and Border Protection Service | 2012-04-01 | Specialist Marine Services |
480031 | External Legal Probity Advisor | $199,727.30 | Defence Materiel Organisation | 2012-04-03 | ASHURST AUSTRALIA |
506031 | 125060 - Provision of Consultancy Services | $199,653.52 | Australian Customs and Border Protection Service | 2012-04-02 | GHD Pty Ltd |
480511 | Site Remediation Plan | $199,623.60 | Department of Defence | 2012-04-03 | THALES AUSTRALIA |
480947-A4 | Provision of Contractor Services | $199,612.32 | Australian Taxation Office | 2012-04-23 | MCARTHUR MANAGEMENT SERVICES |
483155 | Electrical Repairs to shelters | $199,530.10 | Defence Materiel Organisation | 2012-04-19 | G.H. VARLEY PTY LIMITED |
480024 | Explosive Ordnance | $199,045.00 | Defence Materiel Organisation | 2012-04-03 | MILSPEC SERVICES PTY LTD |
498381 | IT Specialist Services by Specified Personnel | $198,660.00 | Department of Human Services | 2012-04-02 | SMS Consulting Group |
482675 | Official Order 53 - ActiveMatrix Upgrade Package 1 | $198,605.00 | IP Australia | 2012-04-11 | TIBCO Software B.V. |
531611 | GST FOR SATELITTE USAGE | $198,584.10 | Department of Defence | 2012-04-23 | STRATOS |
496491 | Servers | $198,484.07 | Defence Materiel Organisation | 2012-04-27 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
479428 | Strategic Centre for Leadership, Learning and Development and Workplace Relations Reviews | $198,200.00 | Department of Infrastructure and Transport | 2012-04-10 | 9160AUSTRALIAN PUBLIC SERVICE |
481640 | Construction works | $198,176.02 | Department of Defence | 2012-04-19 | DEFENCE MAINTENANCE MANAGEMENT |
489531 | Support services | $198,144.00 | Department of Defence | 2012-04-23 | WDSCOTT ASIA PTY LTD |
497251 | HLA Backlog Remediation | $198,000.00 | Defence Materiel Organisation | 2012-04-23 | ERNST & YOUNG |
481716 | Fuel audit and Integrity testing | $198,000.00 | Department of Defence | 2012-04-12 | SPOTLESS P&F PTY LTD |
596261 | Fitout at Tuggeranong, ACT | $198,000.00 | Department of Human Services | 2012-04-30 | IA Group Pty Limited |
483331 | Assurance & Advisory Services | $197,903.65 | Defence Materiel Organisation | 2012-04-17 | RAYTHEON AUSTRALIA PTY LTD |
496011 | Design and Install of Ballistic Wall | $197,450.00 | Department of Defence | 2012-04-26 | HANSEN YUNCKEN PTY LTD |
480153 | COMMERCIAL FUEL | $196,819.55 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
483770 | Replace security to high risk facilities | $196,790.00 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
505491-A1 | Contract (CN ID: 315082) extension for provision of Certified Lists. In addition: variation for provision of Pre-Poll Certified Lists | $196,153.46 | Australian Electoral Commission | 2012-04-12 | Peter K Pawelzig & Alois Babicka (trading as Kimal Pty Ltd) |
481963 | ILS Support Services | $196,125.00 | Defence Materiel Organisation | 2012-04-13 | NOVA DEFENCE |
480165 | RECTIFY DEFECTS FOR SHIP WATER SYSTEM | $196,026.12 | Defence Materiel Organisation | 2012-04-03 | THALES |
1195691-A1 | Office Lease renewal - Dhaka | $195,982.96 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
482403 | Procurement of military vehicle parts | $195,360.00 | Department of Defence | 2012-04-27 | TRIMCAST PTY LTD |
480434 | Engagement of Professional Services for the Fleet Regulatory Review requirements | $195,127.90 | Department of Defence | 2012-04-05 | NOVA DEFENCE |
626921 | IBIS maintenance contract | $194,956.39 | Australian Federal Police | 2012-04-05 | FORENSIC TECHNOLOGY WAI INC |
819421 | Professional Services | $194,464.92 | Department of Defence | 2012-04-19 | ADVANCED VTOL TECHNOLOGIES PTY LTD |
574712 | S&Q0052 - EADS Support Contract | $194,346.14 | Defence Materiel Organisation | 2012-04-30 | BOEING CO THE - KENT |
483372 | Fire Management | $194,150.00 | Department of Defence | 2012-04-16 | DEFENCE MAINTENANCE MANAGEMENT |
687191 | POE Mid Month MAY 2012 | $194,042.02 | Bureau of Meteorology | 2012-04-10 | United Group Services |
483424 | Maintenance to fuel storage | $193,500.00 | Department of Defence | 2012-04-17 | SPOTLESS P&F PTY LTD |
465213 | Supply and maintenance of IP telephony products and related services | $193,037.25 | Australian Federal Police | 2012-04-01 | Avaya Australia Pty Ltd |
499181 | Business Contractors | $192,500.00 | Department of Human Services | 2012-04-18 | ThinkPlace |
482541 | Gartner Membership for IT Leaders andamp; IT Executives. | $191,840.00 | Department of Veterans' Affairs | 2012-04-01 | GARTNER AUSTRALASIA P/L |
585301-A1 | Provision of temporary staff. | $191,600.00 | Department of Agriculture Fisheries and Forestry | 2012-04-19 | Aurec Pty Ltd |
482329 | Provision of Learning and Development Services | $191,346.00 | Australian Taxation Office | 2012-04-30 | MAJOR TRAINING SERVICES PTY. LTD |
483219 | Legal services professional fees-LM 2012-0119 request for legal services 5431 Phase 3 - lawyers | $190,951.00 | Defence Materiel Organisation | 2012-04-20 | CLAYTON UTZ |
736891 | Construction of building package at RAAF Base Darwin | $190,769.88 | Department of Defence | 2012-04-04 | LAING O'ROURKE AUSTRALIA |
480999 | Provision of IT Contractor Services | $190,575.00 | Australian Taxation Office | 2012-04-23 | Clarius Group t/a Ignite |
490201 | Testing and Remediation in various buildings. | $190,364.01 | Department of Defence | 2012-04-24 | SPOTLESS FACILITY SERVICES PTY LTD |
489971 | Changepoint Portfolio Management System | $190,080.00 | Department of Defence | 2012-04-23 | COMPUWARE ASIA PACIFIC PTY LTD |
550872-A1 | AGD Website Redevelopment | $190,000.00 | Attorney-General's Department | 2012-04-04 | Ice Media Pty Ltd |
707201 | MEAT AND POULTRY PRODUCTS: FRESH FOOD RATIONS | $190,000.00 | Department of Defence | 2012-04-17 | TOP CUT SYDNEY PTY LTD |
797051 | ICT Contractor Services | $189,868.80 | Insolvency and Trustee Service Australia (ITSA) | 2012-04-30 | Ambit Recruitment |
749811-A2 | Computer Programmer | $189,440.00 | Australian Research Council | 2012-04-01 | Devs Group |
481837 | SAN system | $188,945.45 | Department of Defence | 2012-04-13 | IBM AUSTRALIA LTD |
517282 | UPGRADE AND EXSTENSION OF SOUNDER NETWORK | $187,946.88 | Defence Materiel Organisation | 2012-04-27 | LOCKHEED MARTIN AUSTRALIA |
490901 | space system lodgement | $186,930.44 | Department of Defence | 2012-04-13 | AUSTRALIAN COMMUNICATIONS & |
490771 | Purchase of Space Systerm Lodgement | $186,930.44 | Department of Defence | 2012-04-13 | AUSTRALIAN COMMUNICATIONS & |
530271 | Software and Support | $186,813.00 | Department of Defence | 2012-04-30 | WEBSECURE TECHNOLOGIES |
649921 | Project to Inform Work on Development of Loadings for Students with Disability in Response to the Gonski Review of Funding for Schooling | $186,725.00 | Department of Education Employment and Workplace Relations | 2012-04-18 | The Trustee for Deloitte Access Economics Trust |
479450 | Broker Services Regional Development Australia Insurance | $186,593.49 | Department of Regional Australia, Regional Development and Local Government | 2012-04-11 | ARTHUR J GALLAGHER (AUS) PTY LTD |
1383551 | Engagement of contractor to facilitate project Partnership | $186,524.84 | Department of Defence | 2012-04-12 | NOVA AEROSPACE |
480092 | SLIP RING | $186,345.43 | Defence Materiel Organisation | 2012-04-05 | THALES AUSTRALIA |
716582-A5 | Independent Progress Review forTechnical vocational education training | $185,825.86 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-04-16 | M.D.I. INTERNATIONAL PTY LTD |
747101 | General Counsel Secondment | $185,000.00 | Clean Energy Regulator | 2012-04-16 | Australian Government Solicitor |
662551 | Commonwealth Place Jetties Bicycle Barriers - Construction | $184,756.00 | National Capital Authority | 2012-04-13 | Sutton & Horsley Pty Ltd |
716422-A1 | Financial Audit of Grant Fund for Education Incentive Partnership (Philippines) | $184,556.34 | AusAid | 2012-04-16 | COMMISSION ON AUDIT |
572212 | Initiation and Define Stages of Intranet Replacement Project | $184,047.25 | Austrade | 2012-04-20 | Oakton Services Pty Ltd |
1082002 | RAN Diving Systems | $184,017.46 | Defence Materiel Organisation | 2012-04-24 | DIVEX ASIA PACIFIC PTY LTD |
480499 | Undertake various micro works projects | $184,000.00 | Department of Defence | 2012-04-03 | SPOTLESS TRUST A/C |
494141 | L3 Aircraft Deeper Maintenance - CAD | $183,972.92 | Defence Materiel Organisation | 2012-04-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
1347601 | Aviation Fuel | $182,958.31 | Defence Materiel Organisation | 2012-04-18 | FED RESERVE BANK OF NEW YORK ITS |
693071 | Recruitment Services |
$182,516.40 | Australian Financial Security Authority | 2012-04-16 | COX PURTELL STAFFING SERVICES |
493111 | CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK | $182,302.21 | Defence Materiel Organisation | 2012-04-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
480356 | ROUTINE MAINTENACE | $181,620.00 | Department of Defence | 2012-04-05 | DEFENCE MAINTENANCE MANAGEMENT |
482314 | Information Technology Specialist Services | $181,380.32 | Department of Immigration and Citizenship | 2012-04-16 | IBM AUST LTD |
769771-A2 | IT Contractor Ref 2012/014 2012/004 | $180,785.00 | Australian Securities and Investments Commission | 2012-04-03 | Finite Recruitment Pty Ltd |
480405 | Information Support Services | $180,070.00 | Department of Defence | 2012-04-04 | GARTNER AUSTRALASIA PTY LIMITED |
483311 | TO ENGAGE MICROSOFT TO PRODUCE A PROOF OF CONCEPT FOR A SYSTEM BASED ON MS DYNAMICS | $180,000.01 | Defence Materiel Organisation | 2012-04-18 | MICROSOFT PTY LTD |
495061 | External web hosting services | $180,000.00 | Department of Defence | 2012-04-24 | UBER GLOBAL ENTERPRISE |
482866 | Port Curtis Coral Coast Regional TUMRA Implementation | $180,000.00 | Great Barrier Reef Marine Park Authority | 2012-04-13 | Gidarjil Development Corporation Ltd |
483447 | Fibre Optic transmitters and receivers | $179,990.80 | Department of Defence | 2012-04-17 | DESA AUSTRALIA PTY LTD |
741621-A1 | Telecommunications procurement services | $179,906.43 | Department of Human Services | 2012-04-10 | Boston Consulting Group |
477860 | Receiving Station Facilities Upgrade | $178,795.54 | Department of Defence | 2012-04-03 | JOHN HOLLAND PTY LTD |
493581 | Construction of Two LHD Ships | $178,597.74 | Defence Materiel Organisation | 2012-04-16 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
531991 | Project Management Support to Corporate Enabling Research Program | $178,200.00 | Department of Defence | 2012-04-27 | SMS MANAGEMENT & TECHNOLOGY |
480274 | Purchase of Servers | $177,998.27 | Department of Defence | 2012-04-02 | UXC CONNECT |
483445 | Roping and climbing equipment | $177,724.35 | Department of Defence | 2012-04-16 | MAINPEAK AUSTRALIA PTY LTD |
483160 | COMMERCIAL FUEL | $177,518.00 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA PETROLEUM P / L |
477343-A1 | Infrastructure Engineer | $177,100.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-02 | HAYS SPECIALIST RECRUITMENT |
492771 | Purchases of PC Computer | $176,557.35 | Department of Defence | 2012-04-26 | HEWLETT PACKARD AUSTRALIA LTD |
551062 | Electronic document & records management system | $176,000.00 | Future Fund Management Agency | 2012-04-04 | Objective Corporation Limited |
494651 | Computer Equipment Spare Parts | $175,868.00 | Defence Materiel Organisation | 2012-04-26 | DELL AUSTRALIA PTY LTD |
480608 | Charter: Curtin - Perth - Sydney on 12.4.2012 | $175,450.00 | Department of Immigration and Citizenship | 2012-04-12 | ADAGOLD AVIATION PTY LIMITED |
482093 | Web Publishing and Syndication System | $175,349.00 | Department of Broadband Communications and the Digital Economy | 2012-04-04 | Ladoo Pty Ltd |
571682 | Provision of risk analysis for plant exports Biosecurity Rick Return Project Phase 2.3. | $174,400.00 | Department of Agriculture Fisheries and Forestry | 2012-04-09 | PricewaterhouseCoopers |
479534 | Development of Information resources | $174,315.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-18 | Success Works |
517762 | MARINE FUEL | $174,244.00 | Defence Materiel Organisation | 2012-04-30 | GASENG PETROLEUM PTY LTD |
500091 | To provide 15 training and 15 employment opportunities to Indigenous Australians in northern New South Wales | $174,000.00 | Department of Education Employment and Workplace Relations | 2012-04-26 | Central West Community College Limited |
483414 | Maintenance to fuel storage | $172,983.70 | Department of Defence | 2012-04-16 | SPOTLESS P&F PTY LTD |
625851 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $172,876.40 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
483448 | Purchase of Computer Accessories Equipment | $172,732.63 | Department of Defence | 2012-04-17 | AVAYA AUSTRALIA PTY LTD |
481091 | Supply of Dell mobile workstations | $172,248.52 | Australian Federal Police | 2012-04-19 | Dell Australia Pty Limited |
482362 | PMF Fly Away Kit supplementary parts | $171,644.26 | Defence Materiel Organisation | 2012-04-20 | BAE Systems |
477022 | Provision of components for weapon discharge system | $171,585.65 | Defence Materiel Organisation | 2012-04-02 | Babcock Pty Ltd |
477385 | PHARMACEUTICALS | $171,105.00 | Defence Materiel Organisation | 2012-04-05 | ANSPEC PTY LTD |
493331 | AVIATION FUEL | $170,950.57 | Defence Materiel Organisation | 2012-04-23 | CALTEX AUSTRALIA LTD |
652701 | Project Management | $170,665.97 | Department of Defence | 2012-04-24 | REMOTE PTY LTD |
732061-A1 | Provision of Services for a Course in Investigative Interviewing and Evidence Management Training | $170,370.16 | Office of the Fair Work Building Industry Inspectorate | 2012-04-30 | Charles Sturt University |
498581 | ICON Annual Membership | $170,000.00 | Department of Human Services | 2012-04-27 | Department of Finance and Deregulation |
482829-A1 | Delivery of training programs | $170,000.00 | Australian Federal Police | 2012-04-02 | Coaching & Leadership International Pty Ltd |
480140 | AVIATION FUEL | $169,969.80 | Defence Materiel Organisation | 2012-04-05 | AIR BP |
481701 | Technical trade Recruitment Research | $169,950.00 | Department of Defence | 2012-04-12 | HALL & PARTNERS OPEN MIND |
772091 | Organisational Change Specialist | $169,400.00 | Australian Securities and Investments Commission | 2012-04-23 | Business Aspect Pty Ltd |
480826 | Financial Statements Project Management | $168,960.00 | Department of Health and Ageing | 2012-04-04 | Exeter Family Trust |
482981 | DAMPER ASSEMBLIES AND OTHER ASSORTED VALVES, HOSES AND FILTERS | $167,918.52 | Defence Materiel Organisation | 2012-04-16 | H I FRASER PTY LTD |
656921 | Development of a Website Project to Ensure That High Quality National Accelerated Literacy Program Resources are made Available to all Teachers and Students Through the National Digital Learning Resource Network (NDLRN) network. | $167,621.77 | Department of Education Employment and Workplace Relations | 2012-04-30 | Education Services Australia Limited |
484029 | Provision of driver training courses | $167,160.00 | Australian Federal Police | 2012-04-16 | Transport Industries Skills Centre Inc |
560832 | DISIP Stages 1,2 and 3 Site Integration Services for ICTBR 0910-01175 Lavarack Barracks | $167,046.23 | Department of Defence | 2012-04-26 | CDM |
480110 | PROFESSIONAL LEGAL FEES LM-2012-0099 | $166,874.40 | Defence Materiel Organisation | 2012-04-04 | NORTON ROSE |
482786 | Development web-based application | $166,848.00 | Department of Broadband Communications and the Digital Economy | 2012-04-18 | Ladoo Pty Ltd |
483585 | External Internal Repairs and Painting. | $166,337.14 | Department of Defence | 2012-04-24 | DEFENCE MAINTENANCE MANAGEMENT |
480819 | To engage an Independent Audit Committee Chair | $166,320.00 | Department of Health and Ageing | 2012-04-22 | OLIVER WINDER PTY LTD |
479444 | Provision of contract staff | $166,320.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-03 | STRATEGIC REFORM PTY LTD |
497991 | MRH Fleet Management Software Recommendation | $166,188.00 | Defence Materiel Organisation | 2012-04-24 | SYPAQ SYSTEMS PTY LTD |
588471-A1 | Provision of satellite plan and backhaul | $165,935.28 | Australian Federal Police | 2012-04-10 | Applied Satellite Technology Australia Pty Ltd |
482003 | PROCUREMENT OF COMMERCIAL VEHICLES | $165,897.53 | Defence Materiel Organisation | 2012-04-13 | LEASEPLAN AUSTRALIA LTD |
531061 | CIOG 305/09 - Phase 2 UAT - Provision of administrative services | $165,000.00 | Department of Defence | 2012-04-30 | KINGSTON TERRACE APARTMENTS |
480171 | Engineering Services Support for SEA 1000 | $165,000.00 | Defence Materiel Organisation | 2012-04-04 | ENGINEERING & SCIENTIFIC SYSTEMS |
480173 | Engineering Services Support for SEA 1000 | $165,000.00 | Defence Materiel Organisation | 2012-04-04 | BMT DESIGN & TECHNOLOGY PTY LTD |
479866 | 125073 - Provision of Short Term Personnel Hire | $165,000.00 | Australian Customs and Border Protection Service | 2012-04-04 | Greythorn Pty Ltd |
495571 | Engineering Services Support for SEA 1000 | $165,000.00 | Defence Materiel Organisation | 2012-04-26 | FRAZER-NASH CONSULTANCY |
481342 | Provision of Broadcasting TV Cameras at Parliament house | $164,978.44 | Department of Parliamentary Services | 2012-04-13 | Sony Australia Ltd |
513532 | Medal Sets | $164,967.00 | Office of the Official Secretary to the Governor-General | 2012-04-05 | T&S Signcraft |
480537 | Spectrum Analyser | $164,912.00 | Department of Defence | 2012-04-04 | ROHDE AND SCHWARZ (AUST) PTY LTD |
481828 | Contract to engage research services for an Aust wide review of programs skilling Defence Industry | $164,848.00 | Defence Materiel Organisation | 2012-04-10 | KPMG AUSTRALIA |
678611 | Radar Research | $164,670.00 | Department of Defence | 2012-04-02 | UNIVERSITY OF MELBOURNE |
517562 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2012-0125 | $164,480.00 | Defence Materiel Organisation | 2012-04-30 | CLAYTON UTZ |
497911 | 130 D90 DIGITAL CAMERAS | $164,450.00 | Defence Materiel Organisation | 2012-04-23 | LINELINK ONLINE PTY LTD |
481553 | VIDEO CONFERENCING EQUIPMENT | $164,237.18 | Department of Defence | 2012-04-11 | SERVICEPOINT AUSTRALIA PTY LTD |
730931 | Printing of materials to use during training and during the field work for the Basic Address Register Review being conducted between April and June 2012 | $164,065.00 | Australian Bureau of Statistics | 2012-04-01 | Canprint Communications Pty Ltd |
529271-A1 | High resolution camera | $163,995.42 | Department of Industry | 2012-04-20 | LEMAC FILMS (AUSTRALIA) PTY LTD |
693781 | FMIS Support and Maintenance |
$163,539.64 | Australian Financial Security Authority | 2012-04-20 | Technology One |
475478 | Photography and film services | $163,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-02 | Lorrie Graham Photographer Pty Ltd |
459478 | Provision of Rental lease for _ 20-22 Atherton Road, Oakliegh, Victoria | $163,332.43 | CRS Australia | 2012-04-01 | Ben Iris Pty Ltd |
826591 | ADELAIDE TENANCY LEASE & EXPENSES APR-DEC 2012 | $163,163.00 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | KNIGHT FRANK (VIC) PTY LTD |
480068 | In Service Support Contract HMAS Choules | $163,021.38 | Defence Materiel Organisation | 2012-04-10 | A & P FALMOUTH LTD |
495161 | Carpet for Mt Druitt, NSW | $162,948.54 | Department of Human Services | 2012-04-13 | Shaw Contract Group Australia |
483076 | Project Scheduler | $162,800.00 | Defence Materiel Organisation | 2012-04-16 | PS MANAGEMENT CONSULTANTS |
483719 | Purchase of Server Equipment | $162,710.87 | Department of Defence | 2012-04-18 | ORACLE CORPORATION AUSTRALIA |
483485 | Rapid Improvement Project | $162,533.95 | Department of Defence | 2012-04-30 | KPMG |
483797 | Management and Engineering System Support | $162,400.00 | Department of Defence | 2012-04-18 | NOVA DEFENCE |
483552 | Lease of printers | $162,188.96 | Department of Defence | 2012-04-12 | RICOH AUSTRALIA PTY LTD |
482799-A1 | Examines telecommunications regulation in light of anticipated developments in service delivery | $161,987.00 | Department of Broadband Communications and the Digital Economy | 2012-04-27 | PRICEWATERHOUSECOOPERS |
482045 | Provision and Installation of Software | $161,731.35 | Defence Materiel Organisation | 2012-04-11 | THALES AUSTRALIA |
480275 | Replacement of Airconditioner and Dehumidifier | $161,150.00 | Department of Defence | 2012-04-02 | TRANSFIELD SERVICES |
521342 | SharePoint 2010 Governance & Resourcing | $161,038.90 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-02 | UNIQUE WORLD PTY LTD |
479100 | Repair of radar sub-assemblies | $160,954.29 | Defence Materiel Organisation | 2012-04-11 | SAAB Systems Pty Ltd |
482373 | Regulation impact statement on options for electronic nicotine systems and smokeless tobacco | $160,876.00 | Department of Health and Ageing | 2012-04-13 | Allen Consulting Group |
483441 | Development of Material Requirement set | $160,132.50 | Department of Defence | 2012-04-17 | CODARRA ADVANCED SYSTEMS |
483047 | CONTRACT MANAGEMENT IMPROVEMENT SERVICES | $160,000.01 | Defence Materiel Organisation | 2012-04-16 | TILFORTH CONSULTING SERVICES |
483720 | Project Management Services | $159,720.00 | Department of Defence | 2012-04-18 | ROSS HUMAN DIRECTIONS LIMITED |
498401 | IT Specialist Services by Specified Personnel | $159,170.00 | Department of Human Services | 2012-04-03 | UXC Professional Solutions |
532291 | Design services to develop the air processing plant replacement option to the detailed design | $158,803.00 | Department of Defence | 2012-04-11 | ARCHITECTUS MELBOURNE PTY LTD |
530951 | Internal and External Repaint of Facility | $158,801.02 | Department of Defence | 2012-04-30 | SPOTLESS P & F PTY LTD |
499281 | Furniture for Morwell, VIC | $158,569.18 | Department of Human Services | 2012-04-17 | Schiavello (Vic) Pty Ltd |
500051 | To provide 15 training and 15 employment opportunities to Indigenous Australians in central and northern Queensland | $158,023.00 | Department of Education Employment and Workplace Relations | 2012-04-27 | Jobfind Centres Australia Pty Ltd |
480187 | AVIATION FUEL | $157,903.68 | Defence Materiel Organisation | 2012-04-04 | SHELL CO OF AUSTRALIA LTD |
496971 | Purchase of Tyres - HTT Michelin | $157,888.50 | Defence Materiel Organisation | 2012-04-27 | MICHELIN AUSTRALIA PTY LTD |
496471 | Uninhabited aerial system | $157,883.00 | Department of Defence | 2012-04-24 | AEROSONDE PTY LTD |
1444592 | Project Management | $157,709.20 | Department of Defence | 2012-04-20 | TALENT INTERNATIONAL(ACT) PTY LTD |
528881-A2 | IBNCS054 - Department of Human Services Provision of Internet Based Network Connections | $157,340.96 | Department of Finance | 2012-04-12 | Soul Pattinson Telecommunications |
653111 | Soil and Water Quality Monitoring. | $157,004.00 | Department of Defence | 2012-04-27 | SPOTLESS P & F PTY LTD |
498491 | CONTRACTING ASSISTANCE | $156,541.00 | Defence Materiel Organisation | 2012-04-23 | GAINS RESOURCES ASIA-PACIFIC P/L |
477066 | AIRCRAFT SPARES | $156,494.14 | Defence Materiel Organisation | 2012-04-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
481581 | Engagement of a professional service provider for Navy Operational Regulations | $155,573.00 | Department of Defence | 2012-04-10 | RELEGEN PTY LTD |
483319 | Third party testing specialist (Back end) controls | $155,341.38 | Defence Materiel Organisation | 2012-04-18 | KPMG |
481051 | Independent Review of Family Law Pathways Networks | $155,243.00 | Attorney-General's Department | 2012-04-03 | Encompass Family and Community |
582392 | Higher Education Loan Program (HELP) Risk Management System | $155,069.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-24 | ERNST and YOUNG (CANBERRA) |
630291 | SLA Costs for the provision of mgmt by Austrade | $155,000.00 | Department of Immigration and Citizenship | 2012-04-01 | AUSTRALIAN TRADE COMMISSION |
495151 | Deliver Application managed Services Partner Arrangement | $154,761.20 | Department of Defence | 2012-04-24 | CSC AUSTRALIA PTY LTD |
478728 | Project Management - Relocation | $154,000.00 | Department of Health and Ageing | 2012-04-02 | ERNST & YOUNG |
483723 | Printer consumables | $154,000.00 | Department of Defence | 2012-04-18 | CORPORATE EXPRESS AUSTRALIA |
482671 | AOF03 - Modification and Fixes of Centralised Customer Data System | $154,000.00 | IP Australia | 2012-04-03 | Informatica Australia Pty Limited |
530531 | License Agreement Transmitter | $154,000.00 | Department of Defence | 2012-04-30 | VALVE RESEARCH PTY LTD |
482869 | Girringun Region TUMRA Implementation Project 2012 | $154,000.00 | Great Barrier Reef Marine Park Authority | 2012-04-10 | Girringun Aboriginal Corporation |
517772 | COMMERCIAL FUEL | $153,421.40 | Defence Materiel Organisation | 2012-04-30 | CALTEX AUSTRALIA PETROLEUM P / L |
483570 | To provide Certificate II Air Conditioning Training | $153,000.00 | Department of Defence | 2012-04-24 | SWINBURNE UNIVERSITY OF TECHNOLOGY |
475480-A2 | ICT Contractor Services | $152,964.00 | Clean Energy Regulator | 2012-04-02 | Frontier Recruitment |
1944312 | ICT Services | $152,515.00 | Department of Defence | 2012-04-02 | PEOPLEBANK |
499291 | Workstations for Tuggeranong, ACT | $152,358.80 | Department of Human Services | 2012-04-17 | Schiavello (Vic) Pty Ltd |
498141 | Purchase of High Speed Video Cameras for WTRange | $152,020.00 | Defence Materiel Organisation | 2012-04-24 | BLINK TECHNOLOGY AUSTRALIA PTY |
518532 | DMO9095/2010 PROFESSIONAL FEES AND DISBURSEMENT FEES | $151,695.50 | Defence Materiel Organisation | 2012-04-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
481807 | TELEPHONY EQUIPMENT | $151,463.48 | Department of Defence | 2012-04-11 | SERVICEPOINT AUSTRALIA PTY LTD |
1203292 | Light Weapons & Ammunition | $151,415.00 | Department of Defence | 2012-04-19 | OLIN AUSTRALIA LTD |
475612 | Development of the final regionisation proposal for West Arnhem | $151,150.00 | Department of Health and Ageing | 2012-04-09 | PRICEWATERHOUSECOOPERS |
484051 | FLEXIBLE HOSE ASSEMBLIES | $151,117.34 | Defence Materiel Organisation | 2012-04-24 | ASC PTY LTD |
517782 | Software Licenses | $151,049.35 | Defence Materiel Organisation | 2012-04-30 | DATA 3 GROUP |
481850-A1 | 6008APA-4 ASMD PH2 Taskings SEK | $150,805.44 | Defence Materiel Organisation | 2012-04-20 | SAAB SYSTEMS PTY LTD |
480445 | Access to electronic information | $150,731.74 | Department of Defence | 2012-04-05 | EBSCO AUSTRALIA SUBSCRIPTON |
484091 | Project extension | $150,000.00 | Australian Centre for International Agricultural Research | 2012-04-18 | CIMMYT |
988261 | Official Gifts | $150,000.00 | Department of the Prime Minister and Cabinet | 2012-04-03 | INTANDEM |
521092 | Provision of Learning and Development | $150,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-12 | Wisdom |
978681 | Secondment of employee | $150,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-16 | AUST TAXATION OFFICE CANBERRA |
500451 | To provide 25 training and 25 employment opportunities to Indigenous Australians in Brisbane | $150,000.00 | Department of Education Employment and Workplace Relations | 2012-04-18 | BoysTown |
526442 | Provision of Business Design Services | $150,000.00 | Department of Health and Ageing | 2012-04-18 | Oakton Services Pty Ltd |
515372 | Provide tied legal services on constitutional advice on Not-for-profit Reform | $150,000.00 | Department of the Treasury | 2012-04-16 | Australian Government Solicitor |
481949 | Data cabling | $150,000.00 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
486331 | Pilot study for development of fish friendly irrigation and mini hydro design Mekoing and Murray-Darling Basins | $150,000.00 | Australian Centre for International Agricultural Research | 2012-04-01 | Department of Primary Industries |
537812 | MARINE FUEL | $149,967.40 | Defence Materiel Organisation | 2012-04-04 | BP AUSTRALIA PTY LTD |
481690 | Portable oxygen consumption system and accessories | $149,850.80 | Department of Defence | 2012-04-12 | SMR TECH PTY LTD |
999011 | 125255 - Property Lease | $149,541.00 | Australian Customs and Border Protection Service | 2012-04-05 | WP Project Developer LLC |
517092 | Development of survey questionnaire and report writting on results of the survey questionnaire | $149,504.30 | Australian Human Rights Commission | 2012-04-20 | ROY MORGAN RESEARCH PTY LTD |
479708 | MHC Whole of class. Repair of repairables. | $149,389.06 | Defence Materiel Organisation | 2012-04-10 | Thales |
484063 | Provision of Desktop Computers | $149,297.86 | Department of Foreign Affairs and Trade | 2012-04-20 | CORPORATE EXPRESS AUSTRALIA PTY LIMITED |
494551 | COMMERCIAL FUEL | $148,904.80 | Defence Materiel Organisation | 2012-04-26 | CALTEX AUSTRALIA PETROLEUM P / L |
788031 | IBNCS049 Department of Human Services Internet Based Network Connection Services | $148,776.00 | Department of Finance and Deregulation | 2012-04-12 | Nextgen Networks Pty Ltd |
498171 | Long Lead GFE for HMAS NEWCASTLE IMAV 13 Remote Operator Valve replacement | $148,757.40 | Defence Materiel Organisation | 2012-04-24 | FLEXIBLE DRIVE AGENCIES |
494581 | Repairs & Refurbishment | $148,710.50 | Department of Defence | 2012-04-24 | A HAMILTON BUILDING PTY LTD |
688101 | MHC WHole of class. Repair of repairables |
$148,611.52 | Defence Materiel Organisation | 2012-04-26 | Thales |
480102 | Aircraft Engineering Services | $148,523.24 | Defence Materiel Organisation | 2012-04-04 | GRIFFON DEFENSE SYSTEMS, INC. |
783481 | Competancy based skills transformation | $148,500.00 | Australian Securities and Investments Commission | 2012-04-04 | UXC Limited |
651141 | CTRS Repair Charges/Month | $148,500.00 | Defence Materiel Organisation | 2012-04-03 | BAE SYSTEMS AUSTRALIA LTD |
2220731 | Purchase of gym equipment | $148,335.00 | Department of Defence | 2012-04-13 | LIFE FITNESS AUSTRALIA PTY LTD |
481473 | Fitout - Burnie | $148,318.00 | CRS Australia | 2012-04-13 | Mead construction |
653461 | MULTI ROLE HELICOPTER | $148,262.39 | Department of Defence | 2012-04-03 | BAULDERSTONE HORNIBROOK QUEENSLAND |
480485-A5 | Usage and Network Hosting Charges | $148,083.86 | Department of Defence | 2012-04-03 | TELSTRA CORPORATION LTD |
492181 | Professional Services | $147,674.88 | Department of Defence | 2012-04-27 | MONTEREY TECHNOLOGIES INC. |
479689 | Defence vehicle parts | $147,548.89 | Department of Defence | 2012-04-16 | BAE SYSTEMS AUSTRALIA DEFENCE |
483335 | MHC WHOLE OF CLASS MKII TETHERS | $147,516.91 | Defence Materiel Organisation | 2012-04-17 | THALES AUSTRALIA |
480357 | REACTIVE MAINTENANCE | $147,500.00 | Department of Defence | 2012-04-10 | DEFENCE MAINTENANCE MANAGEMENT |
484183 | Facilitation Services to Support Dev. of the Nat Aboriginal and Torres Strait Islander Health Plan | $147,325.00 | Department of Health and Ageing | 2012-04-13 | KPMG |
478744 | Evaluation of the National Breastfeeding Helpline | $147,279.00 | Department of Health and Ageing | 2012-04-02 | ALLEN CONSULTING GROUP PTY LTD |
747531 | Strategy for investment in fisheries in East Timor | $147,000.00 | Australian Centre for International Agricultural Research | 2012-04-01 | WorldFish Center |
3337482-A1 | Suva Office Lease Agreement | $146,920.25 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
499201 | Recruitment Services | $146,615.70 | Department of Human Services | 2012-04-04 | DFP Recruitment Services Pty Ltd |
483561 | Server | $146,554.51 | Department of Defence | 2012-04-16 | ORACLE CORPORATION AUSTRALIA |
481698 | Asbestos removal | $146,348.80 | Department of Defence | 2012-04-12 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
585441 | Indonesian Fisheries Fellowship Program 2012. | $146,341.00 | Department of Agriculture Fisheries and Forestry | 2012-04-01 | University of Wollongong |
685971 | Report for General Manager Inv 6614316 | $145,966.05 | Fair Work Commission | 2012-04-30 | CORRS CHAMBERS WESTGARTH |
482527 | Lubricating oil | $145,948.11 | Defence Materiel Organisation | 2012-04-18 | BP Australia Ltd |
761061 | Education and training services | $145,920.00 | Australian Competition and Consumer Commission | 2012-04-26 | The Nous Group |
494711 | Infusion Systems | $145,770.63 | Defence Materiel Organisation | 2012-04-27 | FRESENIUS KABI |
483107 | Commercial Fuel | $145,498.30 | Defence Materiel Organisation | 2012-04-17 | AIR BP |
482758 | Macquarie Island Food Order | $145,371.47 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-24 | Purdon & Featherstone |
482054 | EMC Measurement Receiver | $145,249.08 | Defence Materiel Organisation | 2012-04-12 | AGILENT TECHNOLOGIES AUSTRALIA |
485401 | SURVEY QUOTE AND REPAIR OF ENGINE TURBOSUPERCHARGER | $145,160.11 | Defence Materiel Organisation | 2012-04-27 | MTU DETROIT DIESEL AUSTRALIA |
483163 | AVIATION FUEL | $144,884.28 | Defence Materiel Organisation | 2012-04-19 | CALTEX AUSTRALIA LTD |
483591 | Refurbishment works to Building | $144,696.20 | Department of Defence | 2012-04-24 | DEFENCE MAINTENANCE MANAGEMENT |
483151 | 66 Dell Latitude E6520 Laptops | $144,541.52 | Defence Materiel Organisation | 2012-04-19 | FRONTLINE SYSTEMS AUSTRALIA |
500801 | To provide Indigenous economic development and business support services to Indigenous Australians in Brisbane, central and northern Queensland and southern Queensland | $144,500.00 | Department of Education Employment and Workplace Relations | 2012-04-11 | Willmett Group Pty Ltd |
481660 | Printer Consumables | $144,109.17 | Department of Defence | 2012-04-17 | CORPORATE EXPRESS AUSTRALIA |
480168 | Subscription Licences | $144,019.92 | Defence Materiel Organisation | 2012-04-03 | BELLINGER INSTRUMENTS PTY LTD |
953091 | Reactive Maintenance | $143,694.09 | Department of Defence | 2012-04-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
479354 | CCMS Review | $143,424.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-16 | PricewaterhouseCoopers |
493311 | AVIATION FUEL | $143,366.72 | Defence Materiel Organisation | 2012-04-23 | CALTEX AUSTRALIA LTD |
530561 | Procurement of Desktop Computer/s | $143,283.08 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
502651 | *Milestone 4 of project 5TAS01.04 | $143,000.00 | Bureau of Meteorology | 2012-04-11 | Department of Primary Industries Pa |
507141 | Supply of desktop computers and monitors | $142,951.60 | Department of Parliamentary Services | 2012-04-26 | Dell Australia Pty Ltd |
1152322 | Business Analyst Services | $142,849.34 | Department of Defence | 2012-04-04 | PEOPLEBANK |
482971 | CONTACTOR, MAGNETIC | $142,848.20 | Defence Materiel Organisation | 2012-04-16 | BAE SYSTEMS AUSTRALIA LTD |
477908 | National Airfields Maintenance | $142,815.69 | Department of Defence | 2012-04-04 | FULTON HOGAN PTY LTD |
481490-A1 | Provision of Insolvency Services | $142,675.50 | Department of Education Employment and Workplace Relations | 2012-04-16 | PricewaterhouseCoopers (Melbourne) |
550852-A1 | National Promotion of Emergency Numbers | $142,604.00 | Attorney-General's Department | 2012-04-30 | Ipsos Public Affairs Pty Ltd |
3458947 | Loss Adjusting Services for Comcover | $142,572.77 | Department of Finance | 2012-04-19 | Technical Assessing (Vic) Pty Ltd |
645711-A1 | Explore predictors of survival outcomes from breast cancer | $142,521.50 | Cancer Australia | 2012-04-18 | Breast Surgeons of Australia & New Zealand |
1038401 | DL0074/2010- LEGAL SERVICES | $142,037.50 | Department of Defence | 2012-04-04 | DLA PIPER AUSTRALIA |
483677 | Professional Services | $140,896.00 | Department of Defence | 2012-04-20 | MACRO RECRUITMENT |
788151 | Engagement of contractor | $140,866.00 | Department of Finance and Deregulation | 2012-04-23 | SMS Consulting Group Pty Ltd |
478742 | Review of Social and Emotional Wellbeing Program workforce support and training | $140,645.00 | Department of Health and Ageing | 2012-04-04 | Australian Healthcare Associates |
613701 | FLEET SPARES FOR VERSION 2 ROUGH TERRAIN CONTAINER, HANDLER | $140,531.16 | Defence Materiel Organisation | 2012-04-02 | KALMAR EQUIPMENT AUSTRALIA |
480519 | Supply of Computer equipment | $140,515.07 | Department of Defence | 2012-04-03 | ORACLE CORPORATION AUSTRALIA |
769791 | IT Contractor Ref 2012/016 | $140,400.00 | Australian Securities and Investments Commission | 2012-04-17 | Clarius Group t/a Ignite |
482961 | SOLENOID, ELECTRICAL, RESOLVER, ELECTRICAL, & MOTOR, TORQUE | $140,286.74 | Defence Materiel Organisation | 2012-04-20 | BAE SYSTEMS AUSTRALIA LTD |
503961 | Cellular Routers | $140,125.78 | Bureau of Meteorology | 2012-04-26 | DIMENSION DATA AUSTRALIA PTY LTD |
510142 | Building Construction - Port Augusta IRH | $140,000.00 | Department of Immigration and Citizenship | 2012-04-27 | FLEETWOOD PTY LTD |
473728 | Application Development and Support Services | $140,000.00 | Department of the Prime Minister and Cabinet | 2012-04-01 | THE WESTBOURNE GROUP |
486281-A1 | Technical support for pearl culture in Tanzania | $140,000.00 | Australian Centre for International Agricultural Research | 2012-04-02 | University of the Sunshine Coast |
479868 | 125032 - provision of Gifting/Grants | $139,889.20 | Australian Customs and Border Protection Service | 2012-04-02 | Smiths Detection (Australia) Pty Ltd |
478190 | Mount machine Gun | $139,819.54 | Defence Materiel Organisation | 2012-04-05 | W & E platt Pty Ltd |
477833 | Development of the Australian Defence Force Transition Manual | $139,718.40 | Department of Defence | 2012-04-04 | SME GATEWAY |
483707 | Professional Services | $139,496.50 | Department of Defence | 2012-04-18 | ENGINEERING & SCIENTIFIC SYSTEMS |
471299-A2 | Provision of training services for Visionary Leadership Development. | $138,920.00 | Department of Agriculture Fisheries and Forestry | 2012-04-02 | Mindscious Group Pty Ltd |
480541 | Civl Works | $138,826.15 | Department of Defence | 2012-04-04 | DEPARTMENT OF FINANCE AND |
483531 | PROFESSIONAL SERVICES | $138,792.50 | Department of Defence | 2012-04-24 | ENIGMA.BFG |
479860-A1 | 125206 - Jakarta Property Lease | $138,769.94 | Department of Immigration and Border Protection | 2012-04-01 | UGL SERVICES PTY LTD |
477431 | 120 4S 32GB I-Phones | $138,600.00 | Australian Communications and Media Authority (ACMA) | 2012-04-01 | TeleDesign Australia Pty Ltd |
497961 | ICT Contractor Services | $138,400.00 | Department of Human Services | 2012-04-16 | UXC Solutions Pty Ltd |
875961 | Senior Gateway Engineer | $138,368.50 | Department of Defence | 2012-04-04 | TALENT INTERNATIONAL(ACT) PTY LTD |
1195421 | Residential Lease Renewal: Johannesburg | $138,102.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
483774 | Specialist Project Support Services | $138,000.50 | Department of Defence | 2012-04-19 | QINETIQ PTY LTD |
479115 | Provision of circuit card assemblies | $137,963.10 | Defence Materiel Organisation | 2012-04-05 | Bae Systems Australia Pty Ltd |
838991 | Legal Services | $137,806.82 | Australian Competition and Consumer Commission | 2012-04-01 | Australian Government Solicitor |
483018 | Provision of Uninteruptable Power Supply and maintenance | $137,770.60 | Australian Federal Police | 2012-04-12 | Absolute Cabling Systems Pty Ltd |
818571 | Manufacture 400 AN/PLT-2000 V 2.0 | $137,500.00 | Defence Materiel Organisation | 2012-04-11 | MICREO LIMITED |
715442-A1 | Global Education Project: Australian Capital Territory | $137,500.00 | AusAid | 2012-04-19 | COUNCIL OF ACT EDUCATION ASSOCIATIONS |
483664 | National Program Support Services | $137,418.60 | Department of Defence | 2012-04-20 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
768541 | Contractor resource | $137,170.00 | Australian Securities and Investments Commission | 2012-04-02 | SMS Consulting Group Limited |
483209 | PROFESSIONAL LEGAL FEES LM-2012-0059 | $137,097.00 | Defence Materiel Organisation | 2012-04-20 | NORTON ROSE |
483282 | Task 1268 - HMAS ANZAC - MSS STOWAGE LOCKERS ON BRIDGEWINGS | $136,928.00 | Defence Materiel Organisation | 2012-04-17 | BALE DEFENCE INDUSTRIES PTY LTD |
580191 | Contractor to assist with DoHA performance audit | $136,814.00 | Australian National Audit Office (ANAO) | 2012-04-30 | Resolution Consulting Services |
480258 | Comercial Washing machines and Dryers | $136,730.00 | Department of Defence | 2012-04-03 | SPEED QUEEN EQUIPMENT SALES P/L |
481496 | VIDEO CONFERENCING EQUIPMENT | $136,547.69 | Department of Defence | 2012-04-10 | SERVICEPOINT AUSTRALIA PTY LTD |
705501 | CIPMA-Rail Victoria project-RFP003 | $136,166.80 | Attorney-General's Department | 2012-04-10 | URS Australia Pty Ltd |
481005-A1 | Gippsland Water RFP 004 | $136,154.00 | Attorney-General's Department | 2012-04-05 | WORLEY PARSONS Services Pty Limited |
480355 | Physical Security Upgrade | $135,949.00 | Department of Defence | 2012-04-13 | DEFENCE MAINTENANCE MANAGEMENT |
508501 | Supply of a laboratory microscope and related software and services | $135,659.25 | Australian Federal Police | 2012-04-27 | Leica Microsystems Pty Ltd |
489591 | Video Teleconference Upgrade. | $135,635.80 | Department of Defence | 2012-04-23 | SERVICEPOINT AUSTRALIA PTY LTD |
1335761 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $135,055.94 | Defence Materiel Organisation | 2012-04-30 | THALES AUSTRALIA LIMITED |
537482 | IT Development. | $135,000.00 | Office of the Fair Work Ombudsman | 2012-04-01 | Folk Pty Ltd |
789681 | Application Architect | $134,912.00 | IP Australia | 2012-04-10 | Greythorn Pty Ltd |
484831 | Small scale automated lab workstation | $134,892.04 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-27 | LABCYTE |
483147 | CONTRACTING ASSISTANCE | $134,780.22 | Defence Materiel Organisation | 2012-04-19 | JACOBS AUSTRALIA |
483819 | 125304 - Provision of Consultancy Services | $134,700.00 | Australian Customs and Border Protection Service | 2012-04-23 | Booz & Company |
522012 | DEVELOPMENT OF FORMS FOR SBR AND @APRA | $134,310.00 | Australian Prudential Regulation Authority (APRA) | 2012-04-11 | ICM CONSULTING PTY LTD |
693601-A1 | External Training on Negotiation | $134,097.06 | Australian Securities and Investments Commission | 2012-04-01 | Maura Fay Group |
692001 | ICT Contractor Fees |
$133,848.00 | Australian Financial Security Authority | 2012-04-01 | Encore IT Services Pty Ltd |
482291 | Rental of transportable buildings - PVIDC | $133,760.00 | Department of Immigration and Citizenship | 2012-04-23 | FAIRBROTHER PTY LTD |
492351 | Three Multi Data Link Processors for link 22 Trial | $133,681.59 | Defence Materiel Organisation | 2012-04-05 | MITSO CONSULTING PTY LTD |
499331 | Property Services for Heidelburg, VIC | $133,628.00 | Department of Human Services | 2012-04-23 | Schiavello (Vic) Pty Ltd |
482506-A2 | Engage an advertising agency to develop advertising material | $133,501.50 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-04-12 | REPUBLIC OF EVERYONE PTY LTD |
479835 | Internet Based Network Connection Services for Australian Communications and Media Authority | $133,293.60 | Department of Finance and Deregulation | 2012-04-12 | Verizon |
479378 | Upgrade Gateway with Verizon to 50 Mbps | $133,293.60 | Australian Communications and Media Authority (ACMA) | 2012-04-01 | Verizon Australia Pty Limited |
482715 | Lubricating oil | $133,254.88 | Defence Materiel Organisation | 2012-04-30 | BP Australia |
483112 | Commercial Fuels | $133,149.83 | Defence Materiel Organisation | 2012-04-16 | AIR BP |
483703 | Provision of Blade Server Computing Hardware | $132,944.13 | Department of Defence | 2012-04-18 | DATA 3 GROUP |
480302 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $132,835.82 | Department of Defence | 2012-04-16 | ST HILLIERS CONSTRUCTION PTY LTD |
862161 | ITS2011/7185 (6) - Project Manager | $132,800.00 | Australian Securities and Investments Commission | 2012-04-24 | SMS Consulting Group Limited |
487881 | Procurement of Aircraft Support Equipment | $132,731.50 | Defence Materiel Organisation | 2012-04-30 | HI Fraser Pty Ltd |
523062 | Business Analyst | $132,000.00 | Clean Energy Regulator | 2012-04-10 | Peoplebank Australia Ltd |
523012 | Business Analyst | $132,000.00 | Clean Energy Regulator | 2012-04-30 | Peoplebank Australia Ltd |
558842 | Research and development on System Execution Modelling | $132,000.00 | Department of Defence | 2012-04-10 | UNIVERSITY OF ADELAIDE |
749291 | IT recruitment resource 2012/017 | $132,000.00 | Australian Securities and Investments Commission | 2012-04-19 | Hudson Global Resources |
498481 | aT sea support in the WA Exersize Area | $132,000.00 | Defence Materiel Organisation | 2012-04-23 | EMERALD SEA SURVEYS PTY LTD |
483324 | Report Upgrade | $132,000.00 | Defence Materiel Organisation | 2012-04-18 | BAE SYSTEMS AUSTRALIA (ELECTRONIC |
497571 | Chemical Agent Detector Kits | $131,679.46 | Defence Materiel Organisation | 2012-04-27 | TRUETECH INC. |
490411 | Virtual reality system for training sailors in air direction | $131,626.00 | Department of Defence | 2012-04-23 | VIRTUAL SIMULATION SYSTEMS PTY LTD |
483679 | Training System | $131,626.00 | Department of Defence | 2012-04-20 | VIRTUAL SIMULATION SYSTEMS PTY LTD |
481884 | Refurbishment of Patrol Boat Cradle | $131,222.30 | Department of Defence | 2012-04-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
537612 | Development of State Partner Agency Funding Business Case. | $130,982.00 | Office of the Fair Work Ombudsman | 2012-04-27 | Ernst and Young |
673911 | Removal of Seaspray Building, Jervis Bay School | $130,322.50 | Department of Regional Australia Local Government Arts and Sport | 2012-04-14 | S&A CONTRACTING PTY LTD |
499071 | Computer Cabling at Hobart, Tasmania | $130,176.20 | Department of Human Services | 2012-04-24 | Integrated Cabling Solutions Pty Ltd |
480938-A2 | Cascading the RSD Blueprint to Doomadgee and Mornington Island LIPs | $130,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | MURPHYDAVIS Consulting Group |
1195381 | Residential Lease Renewal: Riyadh | $129,778.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
480154 | STUDY INTO IT SOLUTION FOR LANGUAGE DIAGNOSTICS | $129,657.76 | Defence Materiel Organisation | 2012-04-03 | BAE SYSTEMS AUSTRALIA LTD |
582402-A1 | Review of Industry paticipation measures | $129,520.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-24 | BREMER AND COMPANY |
515452 | SAP support services | $129,360.00 | Department of the Treasury | 2012-04-10 | Southern Cross Computing |
498751 | IFT Software & Services | $129,296.45 | Defence Materiel Organisation | 2012-04-24 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
480169 | MECHANCIAL ENGINEERING SERVICE | $129,150.00 | Defence Materiel Organisation | 2012-04-04 | H I FRASER PTY LTD |
480202 | Installation of fibre optic cables | $129,121.98 | Department of Defence | 2012-04-02 | DEFENCE MAINTENANCE MANAGEMENT |
503821 | Fujitsu - AIFS Storage expansion | $128,898.00 | Bureau of Meteorology | 2012-04-05 | Fujitsu Australia Ltd |
483171 | Requirements Engineer in support of JP2008 | $128,797.44 | Defence Materiel Organisation | 2012-04-19 | NOVA DEFENCE |
481725 | DATA DIODES | $128,300.99 | Department of Defence | 2012-04-13 | BAE SYSTEMS AUSTRALIA LTD |
499001-A1 | Workstations for Belconnen, ACT | $128,254.39 | Department of Human Services | 2012-04-05 | Schiavello (Vic) Pty Ltd |
483746 | Building removal works | $127,567.00 | Department of Defence | 2012-04-17 | SPOTLESS P&F PTY LTD |
481259-A1 | Labour Hire of ICT Software Contractor | $127,424.00 | National Blood Authority | 2012-04-23 | Softtest Pays Pty Ltd |
497651 | MANUFACTURE OF RAMP BATTLE PROTECTION SET | $126,916.90 | Defence Materiel Organisation | 2012-04-18 | COMBAT CLOTHING AUST PTY LTD |
521142-A1 | Industry Sector Analysis of Commercial and Industrial Waste and Recycling | $126,899.99 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-04 | ENCYCLE CONSULTING PTY LTD |
483712 | Leadership development workshops | $126,819.00 | Department of Defence | 2012-04-18 | HUMAN SYNERGISTICS (AUST) |
480353 | Carpet Laying | $126,331.00 | Department of Defence | 2012-04-16 | SPOTLESS P & F PTY LTD |
518142 | Commercial Fuels | $125,851.90 | Defence Materiel Organisation | 2012-04-30 | BP AUSTRALIA PTY LTD |
483487 | Project Support for Architecture Implementation | $125,648.47 | Department of Defence | 2012-04-23 | JACOBS AUSTRALIA |
479944 | Thermal Weapon Sight Spares | $125,622.51 | Defence Materiel Organisation | 2012-04-18 | Thales Australia |
481327 | Supply of desktop computers and monitors | $125,414.96 | Department of Parliamentary Services | 2012-04-05 | Dell Australia Pty Ltd |
482766 | XAMS Compressor | $125,303.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-19 | Atlas Copco Construction & Mining A |
480630 | RADIAC spare parts and consumables | $125,240.14 | Defence Materiel Organisation | 2012-04-18 | Galahad Distribution Pty Ltd |
480714 | Antenna for radar surface search system | $125,057.05 | Defence Materiel Organisation | 2012-04-18 | Austal Systems Pty Ltd |
477065 | Provision of pump components | $125,050.22 | Defence Materiel Organisation | 2012-04-02 | ASC Pty Ltd |
722961-A1 | Provision of IAAAS Services | $125,029.40 | Department of Immigration and Citizenship | 2012-04-18 | J.F VAN LEER & J.D WILSON |
478865 | Low Value Parcel Processing Taskforce (LVPPT) | $125,000.00 | Australian Taxation Office | 2012-04-12 | Australian Customs and Border Protection Service |
747211 | Scoping potential livdlihood bendfits and costs of sport fisheries in Papua New Guinea. | $125,000.00 | Australian Centre for International Agricultural Research | 2012-04-01 | James Cook University |
1198521 | Premium Pricing Review for Defence Service Homes Insurance Scheme | $124,300.00 | Department of Veterans' Affairs | 2012-04-16 | FINITY CONSULTING PTY LTD |
483085 | RAM Engineering Analysis | $124,204.80 | Defence Materiel Organisation | 2012-04-16 | QINETIQ PTY LTD |
809731 | Optus Telecommunication Services | $124,000.00 | Department of Immigration and Citizenship | 2012-04-05 | OPTUS NETWORKS PTY LIMITED |
577851 | Provision of Personnel Recruitment Services | $123,750.00 | Department of Foreign Affairs and Trade | 2012-04-26 | RITCHIE, DAVID ALEXANDER |
481768 | Asset maintenance | $123,746.73 | Department of Defence | 2012-04-13 | DEFENCE MAINTENANCE MANAGEMENT |
483646 | STRATEGIC REVIEW PROGRAM PORTFOLIO AND PROGRAM GOVERNANCE REVIEW | $123,560.80 | Department of Defence | 2012-04-20 | DELOITTE TOUCHE TOHMATSU |
479865 | 125108 - Provision of Professional Services | $123,541.12 | Australian Customs and Border Protection Service | 2012-04-01 | NEC Australia Pty Ltd |
526412 | Facilitate and assist funded organisation deliver capital infrustructure projects | $123,291.24 | Department of Health and Ageing | 2012-04-16 | Parsons Brinckerhoff Australia Pty |
481935 | DMO INTERNAL AUDIT SERVICES | $123,200.00 | Defence Materiel Organisation | 2012-04-17 | PROTIVITI PTY LTD |
657401 | Data Migration SMS - AMT Mapping Rectifications - Pass 2 | $123,200.00 | Department of Health and Ageing | 2012-04-11 | SMS Consulting Group Ltd |
671171 | Economic Diversification Project NSW/SA | $123,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-18 | MARSDEN JACOB ASSOCIATES PTY LTD |
585481 | Provision of case study(s) of potential Carbon Farming Initiative projects | $122,981.39 | Department of Agriculture Fisheries and Forestry | 2012-04-12 | GHD Pty Ltd |
483991 | Web redevelopment project | $122,904.00 | Department of Immigration and Citizenship | 2012-04-10 | PRICEWATERHOUSECOOPERS |
483800 | Server Hardware | $122,845.14 | Department of Defence | 2012-04-18 | HEWLETT PACKARD AUST LTD |
553742 | Refurbishment of electorate office | $122,658.80 | Department of Finance and Deregulation | 2012-04-16 | Southern Executive Building Service |
550612 | FVPLS - Financial Control Audit | $122,537.80 | Attorney-General's Department | 2012-04-16 | Deloitte Touche Tohmatsu |
477434-A1 | FaHCSIA Innovation Framework | $122,140.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-16 | THINKPLACE |
477893 | Procurement of Video Conferencing Equipment | $122,107.24 | Department of Defence | 2012-04-05 | SERVICEPOINT AUSTRALIA PTY LTD |
632531 | Regional Employment Plans for the Red Centre to ease labour and skills pressures in one of the identified hot spot regions. | $122,010.00 | Department of Resources Energy and Tourism | 2012-04-16 | UniQuest Pty Ltd |
521032 | Provision of Information Communication and Technologies Services | $122,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-10 | Oakton Services Pty Ltd |
540122 | Task 042 Organisational Psychologist | $121,555.01 | Department of Defence | 2012-04-04 | UNIVERSITY OF SOUTH AUSTRALIA |
480825 | Communication activities to support Opal fuel Rollout - Coober Pedy | $121,171.88 | Department of Health and Ageing | 2012-04-17 | COX INALL RIDGEWAY |
476293 | PSPs for development of non-SOW CSC RFT products MSA CN34 | $121,122.69 | Defence Materiel Organisation | 2012-04-02 | QINETIQ PTY LTD |
461928 | Professional development program training for members of parliament staff | $121,056.66 | Department of Finance and Deregulation | 2012-04-13 | Wisdom Learning Pty Ltd |
482336-A1 | Project and Contract Management Services | $121,000.00 | Australian Public Service Commission | 2012-04-13 | Xact Project consultants |
516472 | Enrolment Advertising Campaign | $120,936.20 | Australian Electoral Commission | 2012-04-19 | Ipsos Public Affairs |
620921 | SOFTWARE ASSET MANAGEMENT SERVICES | $120,828.82 | Department of Defence | 2012-04-05 | DATA 3 GROUP |
481412 | Provision of Business Administration Services | $120,156.30 | Department of Foreign Affairs and Trade | 2012-04-30 | ICON RECRUITMENT PTY LTD |
579062 | Construction works for new offices and workstations. | $120,137.61 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD |
481507 | Purchase of Server Equipment | $120,128.80 | Department of Defence | 2012-04-10 | IBM AUSTRALIA LTD |
749871 | Website Development and support | $120,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-03 | George Patterson Y & R Pty Limited |
483468 | SURVEY OF HARDSTANDS. | $120,000.00 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
483398 | Weight Management Solution Program | $120,000.00 | Department of Defence | 2012-04-16 | WEIGHT WATCHERS AUSTRALIA |
551412 | Support Financial Services | $120,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-01 | Oakton Services Pty Ltd |
903791-A1 | Writ of Summons x7 | $120,000.00 | Attorney-General's Department | 2012-04-27 | Australian Government Solicitor |
815761 | DCCEE 2011/12 Annual Report | $120,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-24 | WordsWorth Writing |
562382 | GST only payment | $119,723.31 | Defence Materiel Organisation | 2012-04-11 | THE BOEING COMPANY DBA BOEING DIV D |
754151 | Implementation of the new Australian Government Security Classification System. | $119,625.00 | Australian Bureau of Statistics | 2012-04-10 | Stratsec.net Pty Ltd |
482616-A1 | Provision of Education and Training Services | $119,606.00 | Department of Foreign Affairs and Trade | 2012-04-23 | EN MASSE PTY LTD |
483258 | Defence Maritime Support to provide recovery services for MU90 firings in 2012 | $119,536.51 | Defence Materiel Organisation | 2012-04-17 | DMS MARITIME PTY LTD |
483248-A1 | WP 1203 NAA Film Scanning Phase 2 - Photomapping Services | $119,321.01 | Geoscience Australia | 2012-04-11 | United Photo & Graphic Services P/L |
499211 | Recruitment Services | $119,172.90 | Department of Human Services | 2012-04-04 | DFP Recruitment Services Pty Ltd |
613691-A1 | FLEET SPARES FOR VERSION 2 ROUGH TERRAIN CONTAINER HANDLER | $119,150.79 | Defence Materiel Organisation | 2012-04-02 | KALMAR EQUIPMENT AUSTRALIA |
480069 | ENGINNERING ASSURANCE OF MAIN ENGINE AND MAIN REDUCTION GEARBOX | $119,131.59 | Defence Materiel Organisation | 2012-04-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
496621 | Assessment of Power Factor Correction options | $118,736.20 | Department of Defence | 2012-04-26 | SINCLAIR KNIGHT MERZ PTY LTD |
973661 | 125315 - Provision of Hardware (Supply and Maintenance) | $118,708.40 | Australian Customs and Border Protection Service | 2012-04-20 | Frontline Systems Australia Pty Ltd |
480251 | Professional enterprise risk management Services | $118,587.50 | Department of Defence | 2012-04-03 | NOETIC SOLUTIONS PTY LTD |
481916 | Training, Design and development | $118,500.03 | Department of Defence | 2012-04-12 | CAE PROFESSIONAL SERVICES |
605181 | Commercial Fuels | $118,480.45 | Defence Materiel Organisation | 2012-04-30 | SHELL CO OF AUSTRALIA LTD |
480395 | Management System | $118,302.80 | Department of Defence | 2012-04-05 | KEYWATCH SYSTEMS QUEENSLAND |
481655 | NEW AIR COMBAT CAPABILITY FACILITIES PROJECT TRUST ACCOUNT | $118,274.20 | Department of Defence | 2012-04-19 | ABIGROUP CONTRACTORS PTY LTD |
545462 | Network Acceleration Riverbed | $118,077.66 | National Archives of Australia | 2012-04-27 | Qirx Pty Ltd |
705661 | CIPMA- Rail NSW- RFP002 | $117,950.80 | Attorney-General's Department | 2012-04-10 | URS Australia Pty Ltd |
489501 | MULTI YEAR COMPUTER MODELLING SOFTWARE LICENCE | $117,882.52 | Department of Defence | 2012-04-20 | ATLAS ELEKTRONIK UK |
480964-A1 | Performance Reports | $117,801.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | KPMG Australia |
483701 | Professional Services | $117,500.00 | Department of Defence | 2012-04-18 | FORTBURN PTY LTD |
499311 | Workststations, Marketing and Storage for Armidale, NSW | $117,364.83 | Department of Human Services | 2012-04-19 | Schiavello (Vic) Pty Ltd |
480646-A1 | Development of in-house expertise on IBM software | $117,347.12 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-20 | IBM Australia Limited |
482046 | MARITIME ICT REMEDIATION SCOPING STUDY | $117,006.82 | Defence Materiel Organisation | 2012-04-12 | BAE SYSTEMS AUSTRALIA LIMITED |
522892 | Deloitte Touche Tohmatsu NGER Audit | $117,000.00 | Clean Energy Regulator | 2012-04-17 | Deloitte Touche Tohmatsu |
1055221 | Office furniture | $116,990.50 | Fair Work Commission | 2012-04-03 | STEM INDUSTRIES PTY LTD |
481652 | Office fit out modifications | $116,766.48 | Department of Defence | 2012-04-23 | SPOTLESS P & F PTY LTD |
482344 | Provision of accommodation , catering, venue in Port Moresby | $116,474.67 | Australian Public Service Commission | 2012-04-20 | Airways Hotel |
597041 | Software Maintenance Services | $116,297.24 | Department of Human Services | 2012-04-27 | Mastersoft Group Pty Ltd |
480386 | SENIOR TIVOLI SOFTWARE ENGINEER | $116,195.20 | Department of Defence | 2012-04-05 | EIRTEIC CONSULTING (AUSTRALIA) PTY |
481744 | ASMD PROJECT - PHASE 2 COMBAT SYSTEM SIMULATOR | $116,073.05 | Defence Materiel Organisation | 2012-04-10 | CSC AUSTRALIA PTY LTD |
475979 | Contract to assist with various IT Audits | $115,500.00 | Australian National Audit Office (ANAO) | 2012-04-02 | Axiom Associates Pty Ltd |
531561 | Conference venue and catering | $115,292.61 | Department of Defence | 2012-04-23 | SYDNEY CONVENTION & EXHIBITION |
480487 | Armor Plate | $115,243.70 | Defence Materiel Organisation | 2012-04-17 | Thales Australia |
482554 | Extinguisher Tire | $115,170.00 | Defence Materiel Organisation | 2012-04-24 | Kidde Australia Pty Ltd |
477411 | VACCINES | $115,170.00 | Defence Materiel Organisation | 2012-04-03 | ANSPEC PTY LTD |
478131 | VACCINES | $115,170.00 | Defence Materiel Organisation | 2012-04-10 | ANSPEC PTY LTD |
479933 | Tool Kit Automotive Mechanic | $115,151.52 | Defence Materiel Organisation | 2012-04-18 | J Blackwood & Son |
521742 | Provision of Legal Services | $115,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-23 | Australian Government Solicitor |
481695 | Professional Services | $114,893.00 | Department of Defence | 2012-04-12 | FORTBURN PTY LTD |
530241 | Software maintenance and Support | $114,810.30 | Department of Defence | 2012-04-30 | LEAP AUSTRALIA PTY LTD |
483463 | Waste water system hire and delivery | $114,760.25 | Department of Defence | 2012-04-17 | REMOTE WATER SERVICES PTY LTD |
641831 | Strategy Implementation Pilot | $114,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-20 | Link Learning Pty Ltd |
483663 | Uninterruptable Power Supply Unit | $114,391.20 | Department of Defence | 2012-04-20 | SURE POWER |
493091 | Hazardous Material Regsiter POA Vessels LCH Class | $114,345.00 | Defence Materiel Organisation | 2012-04-30 | BAE SYSTEMS AUSTRALIA LTD |
482202 | Supply of Closed Circuit Television equipment | $114,268.00 | Australian Federal Police | 2012-04-17 | Secom Technical Services Pty Ltd |
482505 | 33 Twin 15 litre stainless steel volumetric test measures | $113,813.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-16 | CHESS ENGINEERING PTY LTD |
482068 | Replacement Ttranactional Data Mgt System PDAs | $113,735.05 | Defence Materiel Organisation | 2012-04-12 | RELEGEN PTY LTD |
828051 | Additional Works for Cardax access control | $113,671.80 | Department of Immigration and Citizenship | 2012-04-10 | SECOM TECHNICAL SERVICES PTY |
513862 | Security Services Access Control Upgrade | $113,575.20 | Department of the Prime Minister and Cabinet | 2012-04-23 | SECOM TECHNICAL SERVICES PTY LIMITED |
482043 | Software Development | $113,369.96 | Defence Materiel Organisation | 2012-04-11 | THALES AUSTRALIA |
483617 | Stage two development of Mobile Data Capture Tool | $113,333.00 | Department of Defence | 2012-04-20 | AECOM |
503431 | Rain Guages and Funnel Assemblies | $113,069.00 | Bureau of Meteorology | 2012-04-13 | Wharington International Pty Ltd |
480516 | Redundant Tank farm Equipment Removal - Phase One | $113,028.30 | Department of Defence | 2012-04-03 | THALES AUSTRALIA |
522172 | ADELAIDE TENANCY LEASE & EXPENSES APR-DEC 2012 | $112,959.00 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | KNIGHT FRANK (VIC) PTY LTD |
522222 | ADELAIDE TENANCY LEASE & EXPENSES APRIL - DECEMBER 2012 | $112,959.00 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | LJ HOOKER COMMERCIAL ADELAIDE |
480155 | COMMERCIAL FUEL | $112,667.57 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
483653 | Undertake rental valuations for the living-in-accommodation | $112,640.00 | Department of Defence | 2012-04-20 | AUSTRALIAN VALUATION OFFICE |
514282-A1 | Project coordination services for the North Queensland Regional Development Initiative | $112,500.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-02 | APPLET JAM PTY LTD |
530921 | Sharepoint Hardware and Software | $111,980.00 | Department of Defence | 2012-04-30 | MYRIAD TECHNOLOGIES PTY LTD |
515702 | Provide Social Policy Research Services | $111,945.11 | Department of the Treasury | 2012-04-24 | University of Canberra |
530251 | Communcations equipment | $111,855.03 | Department of Defence | 2012-04-30 | NETAPP AUSTRALIA PTY LTD |
1805081 | PROJECT MANAGER FOR SIIMS UPGRADE | $111,826.00 | Australian Transport Safety Bureau | 2012-04-04 | Asg Group Limited |
495201 | ANNUAL SCUBA EQUIPMENT SERVICE | $111,667.11 | Defence Materiel Organisation | 2012-04-26 | SCUBANAUTICS DIVING ACADEMY |
481196 | Tire Pneumatic, Vehicular | $111,650.00 | Defence Materiel Organisation | 2012-04-20 | Marathon Tyres P/L |
968661 | Office accommodation | $111,382.93 | Department of Defence | 2012-04-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
480414 | Purchase of Desktops | $111,133.79 | Department of Defence | 2012-04-04 | HEWLETT PACKARD AUSTRALIA LTD |
586391 | ICT Contractor Services | $111,034.00 | Department of Immigration and Citizenship | 2012-04-04 | INNOGENCE LIMITED |
503711 | SourceIT SAP HR configuration with the EBS | $110,880.00 | Bureau of Meteorology | 2012-04-02 | Extend Technologies Pty Ltd |
517142 | Procurement of Quickdraw2 PLB Interrogators | $110,630.99 | Defence Materiel Organisation | 2012-04-30 | GENERAL DYNAMICS C4 SYSTEMS INC. |
624631 | Interim contract for one month to cover SAAL services | $110,621.85 | Defence Materiel Organisation | 2012-04-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
483557 | Defence National Property Management System | $110,500.01 | Department of Defence | 2012-04-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
498441 | VMWare licenses | $110,440.00 | Defence Materiel Organisation | 2012-04-23 | QIRX PTY LTD |
489521 | Scanning and digitisation system | $110,363.00 | Department of Defence | 2012-04-23 | METRONOM PACIFIC PTY. LTD. |
494051 | Supply and alter warehouse racking | $110,220.00 | Department of Defence | 2012-04-27 | TOWNSVILLE OFFICE FURNITURE PTY LTD |
480025 | Parts Kit, Steering | $110,152.56 | Defence Materiel Organisation | 2012-04-03 | GENERAL DYNAMICS LAND SYSTEMS |
480521 | Documentary Women, Peace and Security | $110,000.01 | Department of Defence | 2012-04-04 | BEARCAGE PRODUCTIONS |
480549 | 3D Scanning equipment | $110,000.00 | Department of Defence | 2012-04-04 | QUBIC |
477848 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $110,000.00 | Department of Defence | 2012-04-05 | DR ANTHONY J DELANEY |
481611 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $110,000.00 | Department of Defence | 2012-04-23 | DR CYNTHIA PARKER |
500201 | To provide 10 employment opportunities to Indigenous Australians in the Northern Territory | $110,000.00 | Department of Education Employment and Workplace Relations | 2012-04-24 | Australian Football League |
767101 | General Building construction - Inverbrackie | $110,000.00 | Department of Immigration and Citizenship | 2012-04-03 | FIELDQUIP |
481960 | SUPPLY & RENTAL OF GAS | $110,000.00 | Defence Materiel Organisation | 2012-04-19 | BOC LIMITED |
496421 | External Training | $110,000.00 | Department of Human Services | 2012-04-30 | IBM Australia Ltd |
481607 | Provision of health services | $110,000.00 | Department of Defence | 2012-04-19 | BERRAFALL PTY LTD |
480813 | To develop and deliver a supply chain project for the Health Sector Group | $110,000.00 | Department of Health and Ageing | 2012-04-02 | RUBIKON GROUP PTY LTD |
483765 | Research and Development | $110,000.00 | Department of Defence | 2012-04-19 | SPATIAL INFORMATION SYSTEMS |
480290 | Cultana Training Area Expansion | $110,000.00 | Department of Defence | 2012-04-10 | AECOM AUSTRALIA PTY LTD |
585231 | Event manage 21 Carbon Farming Initiative workshops being delivered in various location across the country. | $110,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-27 | Haystac Public Affairs Pty Ltd |
507891 | Provision of Business Administration Services | $110,000.00 | Department of Foreign Affairs and Trade | 2012-04-18 | ICON RECRUITMENT PTY LTD |
499321 | Marketing and loose furniture for Melton, VIC | $109,905.73 | Department of Human Services | 2012-04-20 | Schiavello (Vic) Pty Ltd |
481803 | Computer equipment | $109,831.16 | Department of Defence | 2012-04-11 | FOREIGN & COMMONWEALTH OFFICE |
492971 | Training Services | $109,768.34 | Department of Defence | 2012-04-26 | C I T SOLUTIONS PTY LTD |
1305921 | Test and Evaluation Training | $109,504.97 | Department of Defence | 2012-04-10 | NOVA AEROSPACE |
496221 | Multi site loose funiture | $109,436.80 | Department of Human Services | 2012-04-26 | Stem Industries Pty Ltd |
484941 | eServer Blade Centre H Chassis | $109,226.94 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-24 | IBM AUST LTD |
479334 | Provision of water-in-oil analysers | $108,935.81 | Defence Materiel Organisation | 2012-04-13 | ASC Pty Ltd |
532041 | To engage KPMG via the ESP Panel Module B for Services to Build the IMO Programme Capability | $108,900.00 | Department of Defence | 2012-04-18 | KPMG AUSTRALIA |
486561 | Facilitationg establishment of charcoal producer groups in PNG | $108,767.00 | Australian Centre for International Agricultural Research | 2012-04-23 | School of Agricultural Food and Wine |
677011 | ICT Support Services | $108,684.25 | Department of Defence | 2012-04-17 | BOEING DEFENCE AUSTRALIA LTD |
687251 | Telecommunication services | $108,044.33 | Bureau of Meteorology | 2012-04-29 | Telstra (ID No. 740) |
483400 | Software maintenance and support | $108,020.00 | Department of Defence | 2012-04-16 | JOHN MITCHELL COMPUTING PTY LTD |
482029 | PSP for development of Capability Requirement Plan | $108,000.00 | Defence Materiel Organisation | 2012-04-11 | SME GATEWAY LTD |
595651 | Cabling Services | $107,800.00 | Department of Human Services | 2012-04-30 | Department of Finance and Deregulation |
494631 | AVIATION FUEL | $107,778.05 | Defence Materiel Organisation | 2012-04-26 | CALTEX AUSTRALIA LTD |
698241 | Work Order - ICT SG CSP 2011/030 | $107,745.00 | Department of Veterans' Affairs | 2012-04-23 | IBM AUS LTD |
478846-A5 | Provision of Contractor Services | $107,671.09 | Australian Taxation Office | 2012-04-11 | McArthur Management Services |
481785 | In Service Support Contract HMAS Choules | $107,521.07 | Defence Materiel Organisation | 2012-04-23 | A & P FALMOUTH LTD |
483420 | Professional Services | $107,300.00 | Department of Defence | 2012-04-17 | FORTBURN PTY LTD |
678361 | LIFESUPPORT / RATIONS | $107,027.69 | Department of Defence | 2012-04-25 | SHAPE BUDFIN |
480335 | Comsuper Civillian Account Management Fees for Superannuation | $107,000.00 | Department of Defence | 2012-04-16 | COMSUPER NON - PAYG CONTRIBUTIONS |
591591-A2 | ARP1131 A meta-analysis of gender differences in posttraumatic stress disorder treatment outcomes. | $106,920.00 | Department of Veterans' Affairs | 2012-04-30 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
483152 | Mission Planning Systems Development Plan Review under DMOSS Standing Offer Deed | $106,799.60 | Defence Materiel Organisation | 2012-04-19 | QINETIQ PTY LTD |
482040 | Software Licences | $106,696.15 | Defence Materiel Organisation | 2012-04-11 | ACTIAN AUSTRALIA PTY LIMITED |
1563791 | Catering Services ISP 2011/20282 | $106,500.00 | Australian Securities and Investments Commission | 2012-04-26 | Order-In Pty Ltd |
962761 | Specialist Contractor | $106,480.00 | Department of Immigration and Citizenship | 2012-04-11 | FRONTIER GROUP AUSTRALIA |
481944 | MHC PLATFORM & ENG COMBAT SERVICES 2011/2012 | $106,459.12 | Defence Materiel Organisation | 2012-04-04 | THALES AUSTRALIA |
690481 | ICT Contractor Fees |
$106,286.40 | Australian Financial Security Authority | 2012-04-10 | Encore IT Services Pty Ltd |
666421 | HAZARDOUS SUBSTANCE STORAGE CABINETS | $106,207.22 | Department of Defence | 2012-04-10 | ARGYLE CMMRCL ENTPRIS |
572842 | Network Printers and Accessories | $106,138.93 | Federal Magistrates Court | 2012-04-26 | KYOCERA MITA AUSTRALIA |
492631 | Purchase of Computer Servers | $106,108.20 | Department of Defence | 2012-04-27 | IBM AUSTRALIA LTD |
493741 | USD Baseline Component of ScanEagle Service Fee | $105,997.02 | Defence Materiel Organisation | 2012-04-24 | INSITU PACIFIC PTY LTD |
480034 | SUPPORT FOR ASSET MANAGMENT PLANNING SYSTEM | $105,825.00 | Defence Materiel Organisation | 2012-04-02 | GHD PTY LTD |
480109 | APEP Project 1027 | $105,804.29 | Defence Materiel Organisation | 2012-04-04 | PILATUS AIRCRAFT LTD |
480138 | Sub Microwave Antenna | $105,547.20 | Defence Materiel Organisation | 2012-04-05 | RAYTHEON AUSTRALIA PTY LTD |
481877 | L3 Aircraft Deeper Maintenance - CAD | $105,253.14 | Defence Materiel Organisation | 2012-04-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
1806061 | Legal services | $105,213.88 | Department of Finance and Deregulation | 2012-04-11 | Australian Government Solicitor |
479490 | Online Assessment Services | $105,000.00 | Australian Taxation Office | 2012-04-18 | SHL Australia Pty Ltd |
511252 | Invoice 876574 Legal fees Matter 09028418 | $104,932.30 | Fair Work Australia | 2012-04-18 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
517652 | COMMERCIAL FUEL | $104,884.12 | Defence Materiel Organisation | 2012-04-30 | CALTEX AUSTRALIA PETROLEUM P / L |
3334231 | Suva Office Lease Agreement | $104,734.00 | Austrade | 2012-04-01 | Department of Foreign Affairs and Trade |
480124 | Repairs for Fleet Maintenance Program | $104,706.49 | Defence Materiel Organisation | 2012-04-05 | LOCKHEED MARTIN CORPORATION |
479709 | MHC Whole of class. Repair of repairables | $104,627.28 | Defence Materiel Organisation | 2012-04-02 | Thales |
480950-A2 | PROVISION OF CONTRACTOR SERVICES | $104,550.00 | Australian Taxation Office | 2012-04-23 | KELLY SERVICES (AUSTRALIA) LTD |
649021-A1 | 2009/6013(8) | $104,500.00 | Australian Securities and Investments Commission | 2012-04-12 | Thomas Sullivan |
480661 | Repair of CCSM Critical Inventory | $104,500.00 | Defence Materiel Organisation | 2012-04-19 | Morpho |
490011 | Data Quality Analysis Support. | $104,500.00 | Department of Defence | 2012-04-23 | DIMENSION DATA LEARNING |
499341 | Furniture for Dalby, QLD | $104,139.81 | Department of Human Services | 2012-04-23 | Schiavello (Vic) Pty Ltd |
495901 | Internal and external repaint of building | $104,001.70 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
481567 | Installation of Fibre equipment | $103,969.14 | Department of Defence | 2012-04-10 | DEFCOMM AUSTRALIA |
479987 | Repair of lube oil purifier | $103,866.15 | Defence Materiel Organisation | 2012-04-16 | Alfa Laval |
580851 | ERA Training Meetings accommodation and venue hire | $103,532.50 | Australian Research Council | 2012-04-30 | Pavillion On Northbourne |
580871 | ERA training accommodation and venue | $103,532.50 | Australian Research Council | 2012-04-30 | Pavillion on Northbourne |
480148 | WEAPON ACCESSORIES | $103,405.21 | Defence Materiel Organisation | 2012-04-03 | FN HERSTAL SA |
575292 | MARINE FUEL | $103,301.80 | Defence Materiel Organisation | 2012-04-30 | GASENG PETROLEUM PTY LTD |
475826 | Lease of multi function devices | $103,222.08 | Great Barrier Reef Marine Park Authority | 2012-04-16 | Fuji Xerox Australia |
482148-A2 | ICT Contractor Services - Senior Testers | $103,180.00 | Department of Education Employment and Workplace Relations | 2012-04-09 | Finkisoft Pty Ltd |
482575 | Cost of current and potential future Issuing Body models. | $103,015.00 | Department of Infrastructure and Transport | 2012-04-17 | M ANDREW & G WILSON |
483459 | VIDEO CONFERENCING EQUIPMENT | $102,620.91 | Department of Defence | 2012-04-17 | SERVICEPOINT AUSTRALIA PTY LTD |
483923-A1 | Printing and distribution of 'MoneySmart' Teacher Professional Learning Packages | $102,326.00 | Australian Securities and Investments Commission | 2012-04-18 | Ego Trade Pty Ltd |
493461 | Commercial Fuels | $102,314.19 | Defence Materiel Organisation | 2012-04-30 | SHELL CO OF AUSTRALIA LTD |
496441 | Puchase of Switches | $102,116.18 | Department of Defence | 2012-04-24 | AVAYA AUSTRALIA PTY LTD |
483185 | materials purchase | $102,061.04 | Defence Materiel Organisation | 2012-04-18 | LOCKHEED MARTIN AUSTRALIA |
476972 | Co-management trial of fishery | $102,000.00 | Australian Fisheries Management Authority | 2012-04-03 | NPF Industry Pty Ltd |
537752 | ROUGH TERRAIN LIFT | $101,937.00 | Defence Materiel Organisation | 2012-04-20 | HAULOTTE GROUP (AUSTRALIA) |
481767 | COMMERCIAL FUEL | $101,838.56 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
716392-A1 | Team members - Specialists contributing to an analytical review of research producers and their role in influencing policies (Indonesia) | $101,766.40 | AusAid | 2012-04-25 | MAKNA CONSULTING, PT |
481666 | Share Point Development Services | $101,563.54 | Department of Defence | 2012-04-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
2038731 | National airfields project manager | $101,406.80 | Department of Defence | 2012-04-10 | AURECON AUSTRALIA PTY LTD |
499361 | Workstations for Marion, SA | $101,358.51 | Department of Human Services | 2012-04-26 | Schiavello (Vic) Pty Ltd |
480435 | Refurbish Target Systems | $101,240.44 | Department of Defence | 2012-04-05 | DEFENCE MAINTENANCE MANAGEMENT |
530261 | Contract Approval Campus Enhancement | $101,200.00 | Department of Defence | 2012-04-30 | SMS MANAGEMENT & TECHNOLOGY |
535211 | Provision of Department's White pages Listing and Directory Assistance Throughout Australia | $100,988.80 | Department of Education Employment and Workplace Relations | 2012-04-17 | Sensis Pty Ltd |
483806 | Procurement of Switches | $100,980.69 | Department of Defence | 2012-04-18 | DIMENSION DATA AUSTRALIA PTY LTD |
480448 | Provision of Simulation Support to Brigade Combat Services Support Training | $100,680.80 | Department of Defence | 2012-04-05 | CUBIC DEFENCE AUSTRALIA PTY LTD |
1096812 | HEWLETT PACKARD SUPPORT AND MAINTENANCE 1/4/12 TO 31/3/13 | $100,618.73 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | INTERACTIVE PTY LIMITED |
481142 | Supply of Taylor Dunn electric vehicles | $100,597.20 | Department of Parliamentary Services | 2012-04-04 | Warehousing Equipment Pty Ltd |
460331 | ERA Training and Accommodation | $100,590.00 | Australian Research Council | 2012-04-29 | Pavillion on Northbourne |
476763 | Lubricating engine oil | $100,430.00 | Defence Materiel Organisation | 2012-04-03 | Statewide Oil |
919321-A2 | Development of national Climate Change Program (Indonesia) | $100,170.40 | AusAid | 2012-04-02 | FARGHER, JOHN DOUGLAS |
522102 | CAPSICUM SOFTWARE REPOSITORY LICENSE | $100,100.00 | Australian Prudential Regulation Authority (APRA) | 2012-04-10 | STRATUS CONSULTING SOLUTIONS PTY LTD |
632641 | Provision of Shock Scenario Modelling Project | $100,012.48 | Department of Resources Energy and Tourism | 2012-04-23 | ACIL Tasman Pty Ltd |
530991 | Install pedestrian turnstil | $100,000.00 | Department of Defence | 2012-04-30 | SPOTLESS TRUST A/C |
499081 | Mail and Courier Services for interstate and metrolpolitan Customer Service Centres | $100,000.00 | Department of Human Services | 2012-04-04 | Toll Priority |
801121 | Engage to provide assistance for Website | $100,000.00 | Department of Health and Ageing | 2012-04-19 | COGENT BUSINESS SOLUTIONS PTY. LTD. |
477031 | 114884 - Provision of Professional Services | $100,000.00 | Australian Customs and Border Protection Service | 2012-04-02 | Hays Specialist Recruitment (Australia) Pty Ltd |
515282 | Provision of Services by the Australian Energy Market Operator Limited | $100,000.00 | Department of the Treasury | 2012-04-13 | Australian Energy Market Operator L |
486251 | Brucellosis in West and East Timor | $100,000.00 | Australian Centre for International Agricultural Research | 2012-04-01 | Faculty of Veterinary Science |
515362 | Probity advice to the Energy Security Council Program | $100,000.00 | Department of the Treasury | 2012-04-13 | Clayton Utz (Canberra) |
495671-A1 | Expert Assistance for Contract Negotiation | $100,000.00 | Department of Human Services | 2012-04-23 | Alliance Consulting Group Pty Ltd |
774541 | External Service Provider for assistance with implementation support | $100,000.00 | Department of Defence | 2012-04-30 | DEAKINPRIME |
479817 | Provision of Cross Jurisdictional Benchmarking Services | $100,000.00 | Department of Finance and Deregulation | 2012-04-10 | Technology Partners International ( |
466242-A3 | Temporary PAO2 | $99,999.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-02 | Hays Specialist Recruitment (Aust) P/ L |
482609 | External review Overcoming Indigenous Disadvantage, key indicators report. | $99,915.00 | Productivity Commission | 2012-04-16 | Australian Council for Educational Research Limited |
506381-A1 | Training course in the Professional Management and Leadership Program | $99,820.86 | Australian Federal Police | 2012-04-10 | National Policing Improvement Agency |
537122 | Security Guidance: Rail / Ferry Operator | $99,580.00 | Department of Infrastructure and Transport | 2012-04-12 | INTELLIGENT RISKS PTY LTD |
483080 | MARINE FUEL | $99,568.00 | Defence Materiel Organisation | 2012-04-16 | GASENG PETROLEUM PTY LTD |
469301 | National consultation and analysis of Australia's statutory child protection workforce | $99,495.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-01 | Australian Catholic University |
467876 | Replace acrylic tunnel window ReefHQ | $99,396.00 | Great Barrier Reef Marine Park Authority | 2012-04-01 | Pacific Marine Group |
585461 | Provision of case study(s) of potential Carbon Farming Initiative Projects | $99,370.70 | Department of Agriculture Fisheries and Forestry | 2012-04-17 | Department of Primary Industries and Regions |
482571-A1 | Provision of user research on the future design of the ATO website | $99,315.00 | Australian Taxation Office | 2012-04-16 | Stamford Interactive Pty Ltd |
481340 | Provision of ICT and Broadcasting Services | $99,288.75 | Department of Parliamentary Services | 2012-04-17 | Finite Recruitment Pty Ltd |
500641 | To provide 20 employment opportunities to Indigenous Australians in Sydney | $99,200.00 | Department of Education Employment and Workplace Relations | 2012-04-16 | BoysTown |
480341 | Printer Consumables | $99,000.00 | Department of Defence | 2012-04-12 | OFFICEMAX AUSTRALIA LTD |
478125 | Light, extension, flourescent | $99,000.00 | Defence Materiel Organisation | 2012-04-02 | LUMINOSITY ENGINEERING & DESIGN ZONE PTY LTD |
482499-A1 | Hosting of Queensland Data | $99,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-17 | DEPARTMENT OF BUSINESS and INNOVATION |
480325 | SENIOR MO RAAF BASE WILLIAMTOWN | $99,000.00 | Department of Defence | 2012-04-12 | DR MICHAEL O'DONOGHUE |
483755 | Printer consumables - Sydney Region | $98,816.30 | Department of Defence | 2012-04-19 | CORPORATE EXPRESS AUSTRALIA |
494691 | Purchase of Computers | $98,760.20 | Defence Materiel Organisation | 2012-04-26 | DELL AUSTRALIA PTY LIMITED |
492301 | Hand Held Laser Range Finders | $98,628.39 | Department of Defence | 2012-04-27 | HALL & WATTS AUSTRALIA PTY LTD |
497791 | Professional engineering | $98,607.88 | Defence Materiel Organisation | 2012-04-18 | AUSTRALIAN AEROSPACE PTY LTD |
482035 | Frequentis Maintainer training | $98,488.50 | Defence Materiel Organisation | 2012-04-11 | FREQUENTIS AUSTRALASIA PTY LTD |
483438 | Supply Install and Disposal of Gymnasium Equipment | $98,452.75 | Department of Defence | 2012-04-17 | LIFE FITNESS AUSTRALIA PTY LTD |
481515 | Management advice | $98,437.50 | Department of Defence | 2012-04-10 | COGENT BUSINESS SOLUTIONS PTY LTD |
479701-A1 | Renewal of Checkpoint Firewall software maintenance and support | $98,291.80 | Department of Education Employment and Workplace Relations | 2012-04-01 | Fujitsu Australia Ltd |
671101 | Aerodrome Lighting Control Cubicle - Cocos (Keeling) Islands | $98,073.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-13 | Toll Remote Logistics Pty Ltd |
671091 | Aerodrome Lighting Control Cubicle - Christmas Island | $98,073.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-13 | Toll Remote Logistics Pty Ltd |
542382 | DL0007/2011 - LEGAL SERVICES | $98,059.80 | Department of Defence | 2012-04-24 | CLAYTON UTZ |
494381 | Technical Airworthiness Engineering Services | $97,981.62 | Department of Defence | 2012-04-24 | QINETIQ AEROSTRUCTURES PTY LTD |
609141 | Provision of eLearning Courseware | $97,942.90 | Department of Immigration and Citizenship | 2012-04-15 | TALENT 2 OPTIMISE PTY LTD |
479971 | Repair of console for ship's deck machinery | $97,940.92 | Defence Materiel Organisation | 2012-04-16 | Beak Engineering |
483736 | Furniture and refit | $97,930.80 | Department of Defence | 2012-04-17 | IKEN COMMERCIAL INTERIORS (ACT) |
481525 | Software | $97,817.09 | Department of Defence | 2012-04-05 | DATA 3 GROUP |
522132 | CISCO SUPPORT AND MAINTENANCE 1/4/12 TO 31/3/13 | $97,800.48 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | TELSTRA IVISION PTY LTD |
480409 | Cinema and Projection Equipment | $97,763.60 | Department of Defence | 2012-04-04 | ASSOCIATED SOUND NEWCASTLE PTY LTD |
493161 | Specialist System Training | $97,571.95 | Department of Defence | 2012-04-26 | THALES AUSTRALIA |
500931 | To provide 10 training and 5 employment opportunities to Indigenous Australians in South Australia | $97,500.00 | Department of Education Employment and Workplace Relations | 2012-04-05 | HETA Incorporated |
575411-A1 | Office machines, equipment and support | $97,366.00 | Productivity Commission | 2012-04-20 | Fuji Xerox Australia |
602481 | DL0186/2010 - LEGAL SERVICES | $97,349.00 | Department of Defence | 2012-04-24 | MINTER ELLISON |
560452 | construction of perimiter fencing and flag pole | $97,046.40 | Department of Defence | 2012-04-13 | MILLENNIUM CARPENTRY SERVICES P/L |
497831 | Netherlands Government Quality Assurance Services | $97,017.93 | Defence Materiel Organisation | 2012-04-20 | MINISTRY OF DEFENCE - NETHERLANDS |
480344 | Airline Fees For Postal | $97,000.00 | Department of Defence | 2012-04-10 | AUSTRALIA POST |
477288 | P3 Orion Nose Landing Gear Piston | $96,995.01 | Defence Materiel Organisation | 2012-04-05 | AUSTRALIAN AEROSPACE |
552682 | Air Charter Perth to Auckland | $96,978.00 | Department of Immigration and Citizenship | 2012-04-19 | ADAGOLD AVIATION PTY LIMITED |
481349 | Agency share of market testing for provision of secure internet gateway | $96,836.69 | Department of Parliamentary Services | 2012-04-10 | Department of the Prime Minister |
561712 | 2010/2013 national airfields maintenance project works contractors package 1 | $96,243.01 | Department of Defence | 2012-04-10 | DOWNER EDI WORKS |
483384 | Install Temporary Flight Line Hut & Amenities | $96,193.91 | Department of Defence | 2012-04-16 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
482090 | Project Resources | $96,122.40 | Department of Broadband Communications and the Digital Economy | 2012-04-13 | ASG Group Limited |
897731 | Provision of contract staff | $96,104.25 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-04 | THE CITADEL GROUP LIMITED |
1043711-A3 | Provision of Software Licences | $95,983.93 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-04-16 | Sage Software Australia Ltd |
490371 | Electrical parts | $95,964.48 | Department of Defence | 2012-04-23 | FRONTLINE SYSTEMS AUSTRALIA |
482069 | Helicopter engine Repair | $95,957.26 | Defence Materiel Organisation | 2012-04-12 | RAYTHEON AUST PTY LTD |
490811 | Gst for satelitte usage | $95,887.92 | Department of Defence | 2012-04-17 | STRATOS |
686041 | progress payment GM reporting Inv 17643 Job 21823 | $95,700.00 | Fair Work Commission | 2012-04-30 | SWEENEY RESEARCH |
595011-A1 | Implementation of Visual Redesign Templates for Cybersmart Website | $95,541.00 | Australian Communications and Media Authority (ACMA) | 2012-04-23 | MassMedia Studios Pty Ltd |
483882 | PACKING MATERIAL | $95,502.00 | Defence Materiel Organisation | 2012-04-16 | ASC PTY LTD |
482390 | Engage an organisation to manage the consultation process for the BSA Accreditation Review | $95,436.00 | Department of Health and Ageing | 2012-04-19 | WOOLCOTT RESEARCH PTY LTD |
562482 | GST only payment | $95,433.35 | Defence Materiel Organisation | 2012-04-11 | THE BOEING COMPANY DBA BOEING DIV D |
481710 | Supply Install and Disposal of Gymnasium Equipment | $95,051.00 | Department of Defence | 2012-04-12 | LIFE FITNESS AUSTRALIA PTY LTD |
529001 | Research of international trends in manufacturing and globalis | $95,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-12 | OECD |
483846-A1 | Legal Services - Advise ACMA re Federal Court Proceedings | $95,000.00 | Australian Communications and Media Authority (ACMA) | 2012-04-16 | Australian Government Solicitor |
484961 | Relocation to North Ryde Laboratory | $95,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-30 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
480141 | Dell Tablets | $94,957.50 | Defence Materiel Organisation | 2012-04-05 | DELL AUSTRALIA PTY LTD |
1092002 | Hire of generator - Scherger | $94,769.69 | Department of Immigration and Citizenship | 2012-04-30 | SERCO SODEXHO DEFENCE SERVICES |
479339 | AIRCRAFT SPARES | $94,699.22 | Defence Materiel Organisation | 2012-04-13 | AIRNSEA SAFETY PTY LTD |
481956 | PC9/A Engineering Program under V310154 | $94,694.86 | Defence Materiel Organisation | 2012-04-23 | PILATUS AIRCRAFT LTD |
507131 | Supply of Laptop Computers and Accessories | $94,591.75 | Department of Parliamentary Services | 2012-04-27 | Ethan Group Pty Ltd |
575312 | MARINE FUEL | $94,589.60 | Defence Materiel Organisation | 2012-04-26 | GASENG PETROLEUM PTY LTD |
483390 | Purchase of Electronic Resources | $94,578.00 | Department of Defence | 2012-04-16 | IHS AUSTRALIA PTY LTD |
602461 | Block and Stack | $94,476.80 | Department of Defence | 2012-04-03 | POINT PROJECT MANAGEMENT PTY LTD |
496751 | Internal and External Painting of Buildings. | $94,465.80 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
477452 | Provision of anti virus software implementation services | $94,464.35 | Australian Federal Police | 2012-04-01 | Trend Micro Australia Pty Ltd |
482406 | Development of an Learning & Development program on pastoral valuations. | $94,244.00 | Australian Taxation Office | 2012-04-30 | CIT Solutions Pty Limited |
490161 | DSTO Strategic Plan Development | $94,176.00 | Department of Defence | 2012-04-24 | DELOITTE TOUCHE TOHMATSU |
490131 | VMWare License Support | $94,050.00 | Department of Defence | 2012-04-23 | QIRX PTY LTD |
480745 | Service Provider engagement and reporting framework | $94,050.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-23 | The Nous Group |
493261 | Purchase of access to electronic resources | $94,040.01 | Department of Defence | 2012-04-27 | THOMSON REUTERS SCIENTIFIC, INC. DB |
495461 | Software Training Services | $93,830.00 | Department of Defence | 2012-04-24 | DIMENSION DATA LEARNING SOLUTIONS |
482110 | Video Conferencing equipment upgrade | $93,721.61 | Department of Broadband Communications and the Digital Economy | 2012-04-05 | Service Point |
479697 | MHC Whole of class. Repair of repairables. | $93,657.86 | Defence Materiel Organisation | 2012-04-03 | Thales |
480114 | Price deevelopment Phase 1 Black Carillion Exercise | $93,619.54 | Defence Materiel Organisation | 2012-04-04 | JAMES FISHER MARINE SERVICES LIMITE |
549772 | CCC Project Outcome evaluation | $93,579.00 | Attorney-General's Department | 2012-04-11 | Deloitte Touche Tohmatsu |
518132 | Commercial Fuels | $93,219.04 | Defence Materiel Organisation | 2012-04-30 | BP AUSTRALIA PTY LTD |
600661 | Mail & Distribution Services | $93,000.00 | Department of Defence | 2012-04-19 | TOLL PRIORITY |
480348 | maintenance and stabilistion works | $92,887.30 | Department of Defence | 2012-04-16 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
479175 | Supply of Cable Kit Special Power. | $92,862.00 | Defence Materiel Organisation | 2012-04-11 | Milspec Services Pty Ltd |
480723 | Repair of components for combat system | $92,755.36 | Defence Materiel Organisation | 2012-04-19 | Bae Systems Australia Pty Ltd |
511162 | Airfares - 11 April 2012 | $92,681.30 | Fair Work Australia | 2012-04-11 | CARLSON WAGONLIT TRAVEL |
483536 | update bulk fuel installation documentation against requirements | $92,602.20 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
530941 | Miniature demolition remote firing device | $92,494.60 | Department of Defence | 2012-04-30 | HALL & WATTS AUSTRALIA PTY LTD |
479127 | AIRCRAFT SPARES | $92,426.23 | Defence Materiel Organisation | 2012-04-12 | AUSTRALIAN AEROSPACE |
1574721 | Office fitout at Bega, NSW | $92,400.00 | Department of Human Services | 2012-04-04 | Contract Maintenance and Building Pty Ltd |
495711 | Occupational Hygenist | $92,300.00 | Department of Defence | 2012-04-26 | SLR CONSULTING AUSTRALIA PTY LTD |
483077 | Environmental study and report for deployabale incinerator | $92,279.00 | Defence Materiel Organisation | 2012-04-16 | URS AUSTRALIA PTY LTD |
546231-A1 | Cybersafety Game for Young Kids | $92,202.00 | Australian Communications and Media Authority (ACMA) | 2012-04-24 | Australian OpCo Pty Ltd Trading as Fatfish |
482026 | Field portable Test Sets for communication equipment | $92,202.00 | Defence Materiel Organisation | 2012-04-11 | INNOVASYS |
1074841 | Consultancy: advice on and development of funding options to reform OATSIH PHC funding | $92,148.60 | Department of Health and Ageing | 2012-04-27 | KPMG |
1884291-A2 | Audio conferencing services | $92,000.00 | Department of Finance | 2012-04-22 | Message Stick Communications |
498191 | 185 NIKON 50mm Lens | $91,720.00 | Defence Materiel Organisation | 2012-04-24 | BORGE'S IMAGING PTY LTD |
530661 | Commercial off the shelf software | $91,630.02 | Department of Defence | 2012-04-30 | RPC TELECOMMUNICATIONS LTD |
497091 | Internal and External Painting of Buildings. | $91,535.40 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
477572 | Professional Legal Service and Disbursement Fees DMO9026/2011 | $91,476.00 | Defence Materiel Organisation | 2012-04-04 | CLAYTON UTZ |
481556 | Business analyst service for human resource metrics system project | $91,469.40 | Department of Defence | 2012-04-11 | PEOPLEBANK |
481924 | Maintenance Requirements Determination AP3C Weapon System Database Review Contract Change Proposal00 | $91,407.80 | Defence Materiel Organisation | 2012-04-18 | LOGISTIC ENGINEERING SERVICES P/L |
496691 | Undertake the producation of virtual model | $91,362.71 | Department of Defence | 2012-04-26 | CAE PROFESSIONAL SERVICES |
480563 | ICT Manager for Rapid Prototyping, Development and Evaluation | $91,300.00 | Department of Defence | 2012-04-04 | AMW PROFESSIONAL SERVICES |
482031 | Provision of battery charges | $90,937.00 | Defence Materiel Organisation | 2012-04-19 | Motorola Communications Australia |
480509 | Puchase of Switches | $90,898.37 | Department of Defence | 2012-04-03 | UXC CONNECT |
478122 | GSA Hardware & backup licence services - google search for web access to decisions on the AMS. | $90,890.80 | Social Security Appeals Tribunal | 2012-04-04 | Fronde Systems Pty Ltd |
646911 | Provision of Desktop Computers | $90,886.01 | Department of Foreign Affairs and Trade | 2012-04-19 | CORPORATE EXPRESS AUSTRALIA PTY LIMITED |
530141 | Communcations equipment | $90,750.00 | Department of Defence | 2012-04-30 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
501831 | POE Expenses April 2012 | $90,739.45 | Bureau of Meteorology | 2012-04-20 | United Group Services |
482962 | CYLINDER, COMPRESSED GAS, AIR, BREATHING | $90,571.14 | Defence Materiel Organisation | 2012-04-19 | MSA (AUST) PTY LTD |
476092 | Project consulting services for ACT Accomodation project review | $90,508.00 | Department of Defence | 2012-04-02 | POINT PROJECT MANAGEMENT PTY LTD |
1001691 | Operational damage repairs to the Armidale Class Patrol Boats | $90,504.42 | Department of Defence | 2012-04-10 | DEFENCE MARITIME PTY LTD |
1047661 | Operational damage repairs to the Armidale Class Patrol Boats | $90,504.42 | Defence Materiel Organisation | 2012-04-10 | DEFENCE MARITIME PTY LTD |
1033761 | Review of Australian Youth Ambassadors for Development | $90,302.30 | AusAid | 2012-04-30 | MORROW, STEPHEN B |
513102-A1 | Energy Efficiency Opportunities Program Evaluation - Full Cycle Review | $90,000.00 | Department of Resources Energy and Tourism | 2012-04-27 | ACIL Tasman Pty Ltd |
721202 | Energy Efficiency Opportunities Program Evaluation - Full Cycle Review | $90,000.00 | Department of Resources Energy and Tourism | 2012-04-27 | ACIL Tasman |
634301-A1 | Supply of canine | $90,000.00 | Australian Federal Police | 2012-04-30 | GSS International |
483229 | FORWARD BUY PLANNING USING AIMS-MC | $89,985.49 | Defence Materiel Organisation | 2012-04-19 | GAINS RESOURCES ASIA-PACIFIC P/L |
851521 | Supply Install and Disposal of Gymnasium Equipment | $89,974.50 | Department of Defence | 2012-04-18 | LIFE FITNESS AUSTRALIA PTY LTD |
1994582 | National toolkit to support evaluation of programs and projects promoting breastfeeding | $89,930.01 | Department of Health | 2012-04-05 | URBIS PTY LTD |
481740 | REPAIR OF AIRCRAFT PART | $89,870.88 | Defence Materiel Organisation | 2012-04-10 | ASIA PACIFIC AEROSPACE |
482179 | PURCHASE OF AIRCRAFT SPARES | $89,870.88 | Defence Materiel Organisation | 2012-04-10 | ASIA PACIFIC AEROSPACE |
483449 | Infrastructure removal and installation | $89,870.00 | Department of Defence | 2012-04-17 | ALLIED TECHNOLOGIES AUSTRALIA |
480389 | Electronic component parts | $89,796.30 | Department of Defence | 2012-04-05 | A J DISTRIBUTORS PTY LTD |
482064 | Procurement of services to support CMC in conducting data alignment activities | $89,760.00 | Defence Materiel Organisation | 2012-04-12 | ATOS (AUSTRALIA) PTY LTD |
547601 | Consultancy Services for Evaluation Plan and Business Model | $89,556.02 | Australian Public Service Commission | 2012-04-27 | Bendelta Pty Ltd |
1530641 | Guidance material |
$89,408.00 | Department of the Environment | 2012-04-10 | ECO BUY LTD |
480663 | Procurement of military vehicle parts | $89,243.00 | Department of Defence | 2012-04-18 | C & L AEROSPACE |
479833-A1 | Intra government communications network work | $89,192.06 | Department of Finance and Deregulation | 2012-04-18 | Ecowise Services Australia Pty Ltd |
481147 | Provision of computer servers | $89,162.17 | Department of Parliamentary Services | 2012-04-02 | Dell Australia Pty Ltd |
479915 | Remote environmental monitoring system expansion | $89,140.46 | Australian Federal Police | 2012-04-13 | Precision Metals Queanbeyan Pty Ltd |
530491 | NON SLIP FLOORING MILTIARY WORKING DOGS SECTION | $88,990.00 | Department of Defence | 2012-04-30 | FLAWLESS FLOORING |
496261 | External Repaint of building | $88,792.00 | Department of Defence | 2012-04-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
498991 | Furniture for Rockingham, WA | $88,754.16 | Department of Human Services | 2012-04-04 | Schiavello (Vic) Pty Ltd |
576572 | HGCE | $88,522.46 | Defence Materiel Organisation | 2012-04-24 | FMS ACCOUNT |
495031 | Provision of Psychologists health services | $88,290.00 | Department of Defence | 2012-04-24 | DUNCAN BRUCE WALLACE |
483364 | Ground Transport Services | $88,275.00 | Department of Defence | 2012-04-16 | SIMON NATIONAL CARRIERS |
477077 | Repair of components for radio transmitter equipment | $88,138.16 | Defence Materiel Organisation | 2012-04-03 | Jenkins Engineering Defence Systems |
479762 | Governance Review of the Centre for Democratic Institutions | $88,000.00 | AusAid | 2012-04-03 | IDSS Pty Ltd |
483648 | Land Networking Engineering Support | $88,000.00 | Department of Defence | 2012-04-20 | RAYTHEON AUSTRALIA PTY LTD |
490241 | Supply structural steel for minor construction job | $88,000.00 | Department of Defence | 2012-04-23 | CENTRAL ENGINEERING PTY LTD |
483305 | Linux/Virtualisation/Data Protection Specialist | $88,000.00 | Geoscience Australia | 2012-04-03 | Peoplebank Australia Ltd |
481021-A1 | DVS Commercial Access Arrangements | $88,000.00 | Attorney-General's Department | 2012-04-16 | Australian Government Solicitor |
483303 | Facilities Management contract reimbursables for financial year 2011/2012 | $88,000.00 | Geoscience Australia | 2012-04-19 | Skilled Group Limited (ATIVO) |
479751-A3 | Corporate Services - IT Specialists | $87,978.00 | AusAid | 2012-04-10 | Peoplebank Australia limited |
493571 | Engineering Services | $87,959.09 | Department of Defence | 2012-04-27 | QINETIQ PTY LTD |
518422 | Provision of project management of capital works in regional offices | $87,857.00 | Australian Federal Police | 2012-04-18 | GE Shaw & Associates (ACT) Pty Limited |
753131 | Provision of Building Construction and Support and Maintenance and Repair Services | $87,846.00 | Department of Foreign Affairs and Trade | 2012-04-27 | MSA & ASSOCIATES PTY LTD |
483683 | Process development review | $87,750.00 | Department of Defence | 2012-04-20 | KPMG |
481753 | CONTRACT TRANSITION OF PC9/A ENGINE SUPPORT SERVICES | $87,746.64 | Defence Materiel Organisation | 2012-04-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
573552 | Rubber spacers for air conditioning systems | $87,611.83 | Defence Materiel Organisation | 2012-04-16 | Bae Systems Australia |
610431 | SPACER, FLEXIBLE, PIPELINE | $87,611.83 | Defence Materiel Organisation | 2012-04-16 | BAE SYSTEMS AUSTRALIA DEFENCE |
510202 | Web Redevelopment | $87,552.00 | Department of Immigration and Citizenship | 2012-04-17 | CITADEL GROUP LIMITED |
481851 | Develop Technical Publication | $87,550.02 | Department of Defence | 2012-04-11 | O2C SOLUTIONS |
479960 | Repair of signal lamp | $87,513.69 | Defence Materiel Organisation | 2012-04-04 | Bellinger Instruments Pty Ltd |
476757 | REPAIR OF AIRCRAFT SPARES | $87,456.27 | Defence Materiel Organisation | 2012-04-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
521222 | Provision of Information Communication and Technologies Services | $87,340.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-18 | UXC CONSULTING PTY LTD |
481872 | Blade Server Computing Hardware | $87,229.26 | Department of Defence | 2012-04-11 | DATA 3 GROUP |
515212 | Provision of contract staff to assist with the Department's transition to a new information technology environment | $87,120.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-04 | CITADEL SYSTEMS PTY LTD |
483494 | Reserve Linesman Course | $86,981.23 | Department of Defence | 2012-04-30 | BOX HILL INSTITUTE OF TAFE |
862561 | Storage Units & planter box holders for new office | $86,977.00 | Tertiary Education Quality and Standards Agency | 2012-04-01 | Planex Sales |
593791 | TRANSFORMER, POWER | $86,968.75 | Defence Materiel Organisation | 2012-04-23 | BAE SYSTEMS AUSTRALIA LTD |
510172 | Facilitate and advise Compliance Program | $86,963.00 | Department of Immigration and Citizenship | 2012-04-16 | THINKPLACE |
479862 | 125204 - Property Lease | $86,942.78 | Australian Customs and Border Protection Service | 2012-04-01 | Department of Foreign Affairs and Trade |
500691 | To provide Indigenous economic development and business support services to Indigenous Australians in Greater Western Australia | $86,940.00 | Department of Education Employment and Workplace Relations | 2012-04-12 | ETM Perspectives Pty Ltd |
484062 | Provision of Printer and Photocopier and Facsimile Accessories | $86,353.58 | Department of Foreign Affairs and Trade | 2012-04-17 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
483603 | Supply and install bird netting | $86,329.10 | Department of Defence | 2012-04-19 | MURRAY PEST & WEED CONTROL (S.A.) |
864781 | Legal Services | $85,979.04 | Australian Competition and Consumer Commission | 2012-04-20 | Corrs Chambers Westgrath |
480441 | Disk storage array to meet virtualisation requirements | $85,969.48 | Department of Defence | 2012-04-05 | IOCANE PTY LTD |
477232 | Fire Extinguishers | $85,901.57 | Defence Materiel Organisation | 2012-04-02 | Chubb Fire & Security Pty Ltd |
757241 | Fishery skipper education program | $85,852.80 | Australian Fisheries Management Authority | 2012-04-27 | Advance Tafe |
552082 | Supply of telephone forensic software licences | $85,800.00 | Australian Federal Police | 2012-04-12 | Radio Tactics Australia Pty Ltd |
513452-A1 | Consultant for Project Reporting Analysis and to Create New Project Reporting Template and Process | $85,800.00 | Australian Communications and Media Authority (ACMA) | 2012-04-30 | Mindavation Pty Limited |
1994322 | BA with TRIM experience. | $85,800.00 | Department of Health | 2012-04-24 | SMS Consulting Group Ltd |
481633 | Road Repairs | $85,800.00 | Department of Defence | 2012-04-17 | SHOALHAVEN CITY COUNCIL |
497471 | Product Sustainment Strategy Development | $85,680.00 | Defence Materiel Organisation | 2012-04-23 | LOGISTICS SOLUTIONS AUSTRALASIA |
484022 | Review research program overseas | $85,670.00 | Australian Centre for International Agricultural Research | 2012-04-05 | Centre for International Economics (CIE) |
525562 | Security gates - Christmas Island | $85,547.00 | Department of Immigration and Citizenship | 2012-04-11 | BARKERS FENCING AUSTRALIA PTY LTD |
483370 | Software Maintenance and Support | $85,537.76 | Department of Defence | 2012-04-16 | DARONMONT TECHNOLOGIES PTY LTD |
461273 | Lease for Divisional offices | $85,537.00 | Australian Electoral Commission | 2012-04-01 | EC Close Pty Ltd |
574621-A1 | Evaluation of the Experience+ Career Advice program | $85,479.53 | Department of Education Employment and Workplace Relations | 2012-04-27 | Urbis Pty Ltd |
484401 | DVA ICTSG 2011/228 - Solutions Architect | $85,250.00 | Department of Veterans' Affairs | 2012-04-02 | Clarius Group t/a Ignite |
484163 | Workstations for Noarlunga, SA | $85,199.24 | Department of Human Services | 2012-04-10 | Schiavello (VIC) Pty Ltd |
497211-A1 | Work Health and Safety Management System Review | $85,000.00 | Defence Materiel Organisation | 2012-04-23 | CONSULTING SAFETY INTERNATIONAL |
481673 | Recarpet and repaint building | $85,000.00 | Department of Defence | 2012-04-13 | SPOTLESS TRUST A/C |
473738 | Web and Application Services | $85,000.00 | Department of the Prime Minister and Cabinet | 2012-04-01 | OPC IT PTY LIMITED |
521072 | Provision of Recruitment Services | $85,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-12 | GILLIAN BEAUMONT RECRUITMENT PTY LI |
495991 | COMMERCIAL OFF THE SHELF SOFTWARE | $84,835.35 | Department of Defence | 2012-04-26 | TRANSFINITE SYSTEMS LTD |
480699-A2 | NDIS Launch Design and Agency Setup | $84,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-18 | Bowen Healy Consulting Pty Ltd |
504131 | Professional Services - Temporary Personnel | $84,700.00 | Bureau of Meteorology | 2012-04-19 | Discovery Consulting Group Pty Ltd |
481572 | Accommodation Works | $84,626.50 | Department of Defence | 2012-04-10 | DEFENCE MAINTENANCE MANAGEMENT |
483437 | Software maintenance and support | $84,585.60 | Department of Defence | 2012-04-17 | LEAP AUSTRALIA PTY LTD |
689931 | OPMS - Automate DNA Reporting | $84,480.00 | Department of Health and Ageing | 2012-04-26 | EPM PARTNERS PTY LTD |
481830 | Provision of Engineering Services | $84,455.36 | Defence Materiel Organisation | 2012-04-10 | THALES AUSTRALIA |
492261 | Supply of Server equipment | $84,271.00 | Department of Defence | 2012-04-27 | OPEN SYSTEMS PTY LTD |
479958 | Repair of component for weapons discharge system | $84,068.60 | Defence Materiel Organisation | 2012-04-03 | Babcock Systems & Equipment Australia Pty Ltd |
480296 | MEDICAL CENTRE INTERNAL WORKS | $84,000.00 | Department of Defence | 2012-04-11 | THOMAS & COFFEY LTD |
481802 | RECTIFICATION OF BRIDGE WING | $83,869.81 | Defence Materiel Organisation | 2012-04-11 | THALES |
585431 | Provision of case study(s) of potential Carbon Farming Initiative projects. | $83,820.00 | Department of Agriculture Fisheries and Forestry | 2012-04-19 | Sinclair Knight Merz Limited |
480048 | Price Variation supplementation | $83,761.14 | Defence Materiel Organisation | 2012-04-13 | BOEING DEFENCE AUSTRALIA LTD |
483312 | Procurement of Cabling | $83,742.19 | Defence Materiel Organisation | 2012-04-18 | TIMES MICROWAVE SYSTEMS INC DIV TIM |
499011 | Workstations for Bundaberg, QLD | $83,731.00 | Department of Human Services | 2012-04-05 | Schiavello (Vic) Pty Ltd |
482637 | Procurement of Aircraft Support Equipment | $83,728.70 | Defence Materiel Organisation | 2012-04-27 | FloatPac |
477150 | Procurement of Aircraft Support Equipment | $83,728.70 | Defence Materiel Organisation | 2012-04-04 | Flexi Tank |
529701 | Marketing and communication services | $83,710.00 | AusAid | 2012-04-13 | SFA COMMUNICATIONS INC |
494861 | Software Licences | $83,665.56 | Defence Materiel Organisation | 2012-04-27 | QIRX PTY LTD |
620301 | Development and ongoing support of Contaminated Sites Register | $83,661.68 | Department of Defence | 2012-04-16 | COFFEY ENVIROMENTS AUSTRALIA |
482768 | Victualling and additional Crew, March 2012 Aurora Australis | $83,658.64 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-18 | P&O Maritime Services Pty Ltd |
477853 | RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC - R6922 RAAF BASE TINDAL REDEVELOPMENT STAGE 5 | $83,645.21 | Department of Defence | 2012-04-03 | LEIGHTON CONTRACTORS PTY LTD |
482783 | EL1 - Agency Contractor | $83,600.00 | Department of Broadband Communications and the Digital Economy | 2012-04-23 | HAYS PERSONNEL SERVICES (AUST) P/L |
862801 | Provision of data collection and management services for Drug Use monitoring in Australian program. | $83,490.00 | Australian Institute of Criminology | 2012-04-01 | Walsh & Associates |
498631 | Conduct of the RAN Fleet Network Migration-Stage 2 Detailed Design | $83,489.74 | Defence Materiel Organisation | 2012-04-24 | THALES AUSTRALIA |
1207842 | 129037 - Provision of Consultancy Services | $83,391.00 | Australian Customs and Border Protection Service | 2012-04-02 | Quality Management Solutions |
1000311 | Professional Service Support - life cycle costing | $83,200.01 | Department of Defence | 2012-04-10 | QINETIQ TECHNICAL CONSULTING |
1046961 | Professional Service Support - life cycle costing | $83,200.01 | Defence Materiel Organisation | 2012-04-10 | QINETIQ TECHNICAL CONSULTING |
505561 | Learning and Development programs | $83,089.50 | Australian National Audit Office (ANAO) | 2012-04-30 | Noesis Learning Trust |
480075 | OXY SWAP | $83,031.07 | Defence Materiel Organisation | 2012-04-10 | AERO INTERNATIONAL INCORPORATED |
495041 | Office Fitout Construction at Yass, NSW | $82,500.00 | Department of Human Services | 2012-04-05 | Latin Interiors Pty Ltd |
489671 | Construction Materials. | $82,500.00 | Department of Defence | 2012-04-23 | TJA CONCRETING |
478287 | Employment Agency Services | $82,500.00 | Austrade | 2012-04-02 | Talent International Holdings Pty Ltd |
481704 | Specialised Scientific Research and Development Services | $82,500.00 | Department of Defence | 2012-04-12 | CSIRO MOLECULAR SCIENCE |
503851 | McArthur Geospatial Developer - Geoff Williams | $82,500.00 | Bureau of Meteorology | 2012-04-24 | McArthur Management Services (Vic)P |
483462 | Risk Management Works | $82,452.62 | Department of Defence | 2012-04-17 | BOEING DEFENCE AUSTRALIA LTD |
486791-A1 | Social Protection Specialist inputs (Indonesia) | $82,430.17 | AusAid | 2012-04-09 | FREELAND, NICHOLAS |
483405 | Type 1 Alarm System | $82,318.50 | Department of Defence | 2012-04-16 | CHUBB FIRE & SECURITY |
480242 | Puchase of Switches | $82,185.25 | Department of Defence | 2012-04-02 | AVAYA AUSTRALIA PTY LTD |
481200 | Supply of forensics equipment | $82,176.14 | Australian Federal Police | 2012-04-19 | XTEK Ltd |
480027 | COMMERCIAL FUEL | $82,044.55 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
427882-A1 | Contractor Revenue Assurance Section | $82,000.00 | Australian Communications and Media Authority (ACMA) | 2012-04-10 | Hays Personnel Services (Australia) Pty Ltd |
481165 | DVA ICTSG 2011/229 - Project Manager | $81,840.00 | Department of Veterans' Affairs | 2012-04-02 | MOSAIC RECRUITMENT |
494611 | AVIATION FUEL | $81,753.28 | Defence Materiel Organisation | 2012-04-26 | SHELL CO OF AUSTRALIA LTD |
483207 | SIMLOX Maintenance Fee Renewal 2012-13 | $81,675.00 | Defence Materiel Organisation | 2012-04-20 | THALES AUSTRALIA |
478258 | Agency Contractor | $81,640.90 | Department of Broadband Communications and the Digital Economy | 2012-04-05 | HAYS PERSONNEL SERVICES (AUST) P/L |
483753 | DEVELOPMENT OF AN INTELLECTUAL PROPERTY (IP) REGISTER | $81,492.26 | Department of Defence | 2012-04-18 | MYIP LTD |
483070 | AVIATION FUEL | $81,400.44 | Defence Materiel Organisation | 2012-04-16 | SHELL CO OF AUSTRALIA LTD |
478194-A1 | PROVISION OF CONTRACTOR SERVICES | $81,364.39 | Australian Taxation Office | 2012-04-16 | STAFFING AND OFFICE SOLUTIONS PTY LTD |
560972 | Environmental management | $81,342.47 | Department of Defence | 2012-04-12 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
515132-A1 | School Enrolment and Attendance Measure - Short Term Placements | $81,314.00 | Department of Education Employment and Workplace Relations | 2012-04-30 | Hays Specialist Recruitment (Australia) Pty Limited |
483376 | Duress & Guard Assistance Systems | $81,290.00 | Department of Defence | 2012-04-16 | CHUBB FIRE & SECURITY |
480057 | Commercial Fuels | $81,281.85 | Defence Materiel Organisation | 2012-04-03 | SHELL CO OF AUSTRALIA LTD |
716532 | Design facilitator - Next phase of Australia Development Scholarships (Indonesia) | $81,212.01 | AusAid | 2012-04-17 | DUNIYA PTY LTD |
541932 | Research program | $81,001.00 | Department of Defence | 2012-04-16 | THE UNIVERSITY OF QLD - ICTE |
745291 | Community Energy Efficiency Program Technical Viability | $81,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-19 | ACIL Tasman Pty Ltd |
481927 | MILIS System Accounting | $81,000.00 | Defence Materiel Organisation | 2012-04-23 | KPMG |
530601 | Scanners | $80,982.00 | Department of Defence | 2012-04-30 | DATAFLEX PTY LTD |
1792341 | Managing Contractor | $80,970.23 | Department of Defence | 2012-04-16 | JOHN HOLLAND PTY LTD |
480015 | ESM - LIBRARY TOOL COMBAT SYSTEM SIM INSTALL / TEST / ACCEPTANCE | $80,818.58 | Defence Materiel Organisation | 2012-04-03 | CSC AUSTRALIA PTY LTD |
786871 | SUBSCRIPTIONS 26/4/12 - 18/5/12 | $80,753.39 | Administrative Appeals Tribunal | 2012-04-26 | LEXIS-NEXIS |
499151 | Furniture for Dubbo, NSW | $80,590.29 | Department of Human Services | 2012-04-10 | Schiavello (Vic) Pty Ltd |
1439522 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $80,586.56 | Defence Materiel Organisation | 2012-04-27 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
477550 | Certification Engineer | $80,432.00 | Defence Materiel Organisation | 2012-04-04 | KELLOGG BROWN & ROOT PTY LTD |
752411 | IT Data Network design and upgrade services CN425382 FIN10/COO016 | $80,257.32 | National Blood Authority | 2012-04-01 | UXC Connect Pty Ltd |
483455 | Installation and ongoing Telcom Services | $80,240.01 | Department of Defence | 2012-04-17 | TELSTRA CORPORATION LIMITED |
480544 | ELECTRICAL EQUIPMENT AND SUPPLIES | $80,075.41 | Department of Defence | 2012-04-03 | FRAUNHOFER INSTITUTE FOR HIGH |
514342 | Medivac aircraft charter | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-09 | Royal Flying Doctor Service of Aust |
482085 | Triple Zero Research Study | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2012-04-13 | Woolcott Research Pty Ltd |
514332 | Medivac aircraft charter | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-10 | Royal Flying Doctor Service of Aust |
574311 | Technical Expertise for enhamcement of Clarity | $80,000.00 | Department of Immigration and Citizenship | 2012-04-14 | CA (PACIFIC) PTY LTD |
481975 | PROFESSIONAL LEGAL FEES LM2012-9001 | $80,000.00 | Defence Materiel Organisation | 2012-04-13 | PROXIMITY LEGAL |
483843 | Retail Sales Data for TV Sets, DVD/BR Players 2005-2012 for Technical Migration | $79,997.50 | Australian Communications and Media Authority (ACMA) | 2012-04-11 | GFK Retail and Technology Australia Pty Ltd |
479775 | Sustainability Business Model Report | $79,981.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-12 | DELOITTE TOUCHE TOHMATSU |
483373 | Storage controller and software | $79,970.00 | Department of Defence | 2012-04-16 | DELL AUSTRALIA PTY LTD |
482524 | Upgrade Building Controllers | $79,937.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-18 | Control and Electric Pty Ltd |
521062 | Provision of reporting toolsets and business intel | $79,888.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-11 | ANALYTICS 8 |
723401 | Specialist Contractor | $79,860.00 | Department of Immigration and Citizenship | 2012-04-11 | FRONTIER GROUP AUSTRALIA |
552702 | Specialist Contractor | $79,860.00 | Department of Immigration and Citizenship | 2012-04-11 | FRONTIER GROUP AUSTRALIA |
483851 | Research and analysis of the AFP's capability framework | $79,860.00 | Australian Federal Police | 2012-04-23 | SMS Consulting Group Ltd |
477316 | Fire Extinguisher, 50 Litre, Aircraft Flight Line Foam Fire Extinguisher, 15mr Throw, 1350 KPA Operating Pressure. Single Line Purchase Order. | $79,789.23 | Defence Materiel Organisation | 2012-04-04 | Chubb Fire & Security Pty Ltd |
483597 | Software maintenance and support | $79,750.00 | Department of Defence | 2012-04-19 | JOHN MITCHELL COMPUTING PTY LTD |
582482-A1 | Production of a series of videos to use as a communication t | $79,744.84 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-17 | BEARCAGE PRODUCTIONS |
484064 | Provision of Education and Training Services | $79,729.10 | Department of Foreign Affairs and Trade | 2012-04-24 | ST JAMES ETHICS CENTRE |
493121 | Intermodal Shipping Container | $79,728.00 | Department of Defence | 2012-04-26 | BARCLAY ENGINEERING |
1259971 | Agreement for Two (w) Field Service Representative | $79,693.30 | Defence Materiel Organisation | 2012-04-20 | RAYTHEON COMPANY DBA RAYTHEON |
483987 | VIAT training to the case management network | $79,662.01 | Department of Immigration and Citizenship | 2012-04-24 | UNIVERSITY OF SOUTH AUSTRALIA |
488351 | CMO028592 - Construction Related Services | $79,628.38 | Australian Customs and Border Protection Service | 2012-04-05 | EZI COMMUNICATIONS |
724681 | Review of Open Source Content Management Systems | $79,489.00 | Department of Finance and Deregulation | 2012-04-30 | Deloitte Touche Tohmatsu-ACT |
480157 | Provision of Development, management and data analysis of client satisfaction survey | $79,475.00 | Defence Materiel Organisation | 2012-04-03 | PRICEWATERHOUSECOOPERS LEGAL |
477236 | Training for Emergency Relief Workers | $79,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-04 | Acorn Training Services Pty Ltd |
530521 | Generator | $79,448.60 | Department of Defence | 2012-04-30 | GENPOWER (AUST) PTY LTD |
882011 | Construction Management of Austrade's Moscow Office Re-fit | $79,441.65 | Austrade | 2012-04-30 | CDM Group Ltd |
482918 | IHS Jane's Subscription | $79,429.68 | Department of Infrastructure and Transport | 2012-04-30 | IHS AUSTRALIA PTY. LIMITED |
809751 | ICT Services Panel | $79,365.02 | Department of Immigration and Citizenship | 2012-04-05 | C3 BUSINESS SOLUTIONS PTY LTD |
482248 | Writing for the Web Suite | $79,344.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-26 | Stamford Interactive Pty Ltd |
482022 | FRAME ASSY FOR CH47D | $79,326.70 | Defence Materiel Organisation | 2012-04-11 | BAE SYSTEMS AEROSPACE & DEFENSE GRO |
572952-A1 | Loose furniture for office fitout | $79,203.30 | Tertiary Education Quality and Standards Agency | 2012-04-01 | Zenith Interior |
480849 | INNER TUBES TO BE DELIVERED TO BANDIANA. | $79,200.00 | Defence Materiel Organisation | 2012-04-20 | TYRES 4 U |
479780 | investment, productivity and competitiveness of manufacturing | $79,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-03 | INSIGHT ECONOMICS PTY LTD |
537622 | Technical Accounting Services for 2011-12 Financial Statements | $79,200.00 | AusAid | 2012-04-10 | EQUITY PARTNERS ACCOUNTANTS ADVISORS |
596251 | Fitout services at Tuggeranong, ACT | $79,200.00 | Department of Human Services | 2012-04-30 | IA Group Pty Limited |
521832 | Provision of scientific equipment | $79,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-30 | Becton Dickinson P/L |
571672 | Provision of analyse samples and test results for the Ecoli 0157:H7 Verification prevalence study. | $79,200.00 | Department of Agriculture Fisheries and Forestry | 2012-04-02 | The Trustee for Symbio Alliance Trust |
474211 | Accounting Services | $79,200.00 | Australian Electoral Commission | 2012-04-16 | Equity Partners Chartered Accountants |
485281 | Light Extension, 40W Fluoro | $79,200.00 | Defence Materiel Organisation | 2012-04-27 | Luminosity Engineering & Design Zone |
640151 | IBNCS054 Department of Human Services Internet Based Network Connection Services | $79,182.90 | Department of Finance and Deregulation | 2012-04-12 | Soul Pattinson Telecommunications |
482513-A1 | Robotics Platform | $79,120.42 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-20 | GRIZZLY ANALYTICAL |
571652 | Provision of laboratory equipment for Knoxfield Quarantine facility. | $79,096.00 | Department of Agriculture Fisheries and Forestry | 2012-04-11 | The Trustee for The Nyora Trust |
1371191 | Temporary personnel services | $79,061.47 | Australian Skills Quality Authority | 2012-04-03 | Hays Office Support |
634851 | ABCC Website Redevelopment | $78,947.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-04-12 | Folk Pty Ltd |
573942 | To engage a contractor to provide change management and communication services | $78,928.00 | Department of Health and Ageing | 2012-04-11 | APIS Group Pty Limited |
476965 | $78,848.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-10 | ACSPRO | |
482589 | Regulatory Framework for Armed Guards | $78,823.00 | Department of Infrastructure and Transport | 2012-04-12 | INTELLIGENT RISKS PTY LTD |
521712 | Environmental Liaison Officer services | $78,811.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-22 | Lachlan Catchment Management |
480856 | Provision of Laboratory equipment for Eastern Creek Quarantine Station. | $78,787.61 | Department of Agriculture Fisheries and Forestry | 2012-04-04 | Lecia Microsystems Pty Ltd |
487971-A1 | Procurement of Air Target Consumables | $78,760.00 | Defence Materiel Organisation | 2012-04-03 | Air Affairs |
488361 | CMO028819 - Computer Equipment | $78,705.00 | Australian Customs and Border Protection Service | 2012-04-20 | DELL COMPUTER P/L |
550962 | Bund Liners | $78,683.00 | Defence Materiel Organisation | 2012-04-20 | SPILL STATION AUSTRALIA PTY LTD |
490471 | Purchase of Computer Equipment | $78,672.00 | Department of Defence | 2012-04-23 | SERVER RACKS AUSTRALIA |
482346 | VACCINES | $78,650.00 | Defence Materiel Organisation | 2012-04-19 | ANSPEC PTY LTD |
483959 | Provision of mentoring services for a specific pro | $78,650.00 | Department of Immigration and Citizenship | 2012-04-17 | ARTD PTY LTD |
481805 | Electrical services. | $78,617.00 | Department of Defence | 2012-04-11 | DEFENCE MAINTENANCE MANAGEMENT |
645291 | Supply of Multi Function Devices and associated services | $78,576.94 | Australian Federal Police | 2012-04-02 | Ricoh Australia Pty Ltd |
670951 | Internet Hosting Service - myregion | $78,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-18 | UBER ENTERPRISE PTY LTD |
494301 | review into HMAS WEWAK inventory of harzardous materials | $78,430.00 | Defence Materiel Organisation | 2012-04-30 | LLOYD'S REGISTER ASIA |
497941 | IT Specialist Services by Specified Personnel | $78,408.30 | Department of Human Services | 2012-04-24 | Stratagem |
492161 | Smart Cards | $78,375.00 | Department of Defence | 2012-04-27 | PRACTICAL PERIPHERALS CORP PTY LTD |
1994372 | Appointment of Funds Administrator | $78,178.00 | Department of Health | 2012-04-02 | McGrathNicol Advisory Partnership |
697351 | Vehicle Leasing Services | $78,100.20 | Department of Agriculture Fisheries and Forestry | 2012-04-30 | LeasePlan Australia Limited |
480446 | Wallangarra Site Survey and Technical Scoping | $78,100.00 | Department of Defence | 2012-04-02 | COMMUNICATIONS DESIGN & MANAGEMENT |
503491 | Culgoora Site Generator | $78,010.20 | Bureau of Meteorology | 2012-04-16 | Davidson Bros. Electrical Service P |
550092 | Cleaning Services to Surry Hills Premise | $78,000.00 | Attorney-General's Department | 2012-04-12 | Dorval Cleaning Services |
512092-A1 | Temporary Employment Services - Administrative assistant | $77,904.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-10 | RANDSTAD PTY LIMITED |
733101 | Planning, facilitation and report development | $77,820.00 | Department of Defence | 2012-04-27 | DELOITTE TOUCHE TOHMATSU |
522722 | Ernst and Young NGER Audit | $77,800.00 | Clean Energy Regulator | 2012-04-30 | Ernst and Young |
483368 | Software maintenance and support | $77,781.00 | Department of Defence | 2012-04-16 | LEAP AUSTRALIA PTY LTD |
483060 | 170 Pelican Cases | $77,689.15 | Defence Materiel Organisation | 2012-04-16 | TRIMCAST PRODUCTS PTY LTD |
556292 | Transport - official visit | $77,634.81 | Department of the Prime Minister and Cabinet | 2012-04-15 | COMCAR |
728331 | Review of the Australian Youth Ambassadors for Development Program | $77,588.50 | AusAid | 2012-04-26 | BENNETT, CATHERINE |
578612 | Accommodation refurbishment | $77,574.20 | Department of Defence | 2012-04-24 | CANTS BUILDING & CONSTRUCTION |
480859 | Provision of Laboratory Equipment for Knoxfield Quarantine Station. | $77,539.00 | Department of Agriculture Fisheries and Forestry | 2012-04-04 | Thermo Fisher Scientific Australia Pty Ltd |
716512-A1 | Team Leader - Parliamentary Complex Redevelopment (Samoa) | $77,437.55 | AusAid | 2012-04-30 | ALEXANDER AND LLOYD AUSTRALIA TRUST |
515122-A1 | MVS / Quick Ref annual maintenance | $77,330.00 | Department of Education Employment and Workplace Relations | 2012-04-05 | Blue Line Software Pty Ltd |
481266 | ICT Enterprise Storage | $77,226.60 | National Blood Authority | 2012-04-13 | UXC Connect Pty Ltd T/a Getronics |
487931 | MHC Whole of Class. Repair of repairables | $77,126.92 | Defence Materiel Organisation | 2012-04-16 | Thales |
479929 | Repair of valve assembly | $77,045.12 | Defence Materiel Organisation | 2012-04-16 | H I Fraser |
483394-A1 | Fringe Benefits Tax Handbook review | $77,000.00 | Department of Defence | 2012-04-16 | KPMG AUSTRALIA |
620671 | Telecommunication | $77,000.00 | Australian Crime Commission | 2012-04-18 | TELSTRA |
504121 | Professional Services - Temporary Personnel | $77,000.00 | Bureau of Meteorology | 2012-04-18 | DFP Recruitment Services |
643841 | Planning assessments | $77,000.00 | Department of Infrastructure and Transport | 2012-04-16 | ERNST & YOUNG |
476923-A1 | SAP Software testing contract resource | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-10 | K J Ross & Associates |
493321 | ID1021/2012 - Legal Services | $76,988.00 | Department of Defence | 2012-04-27 | NORTON ROSE |
483284 | Mission system interface connection | $76,944.53 | Defence Materiel Organisation | 2012-04-17 | DARONMONT TECHNOLOGIES PTY LTD |
521802 | Provision of lessons learnt program report | $76,923.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-27 | University of Western Australia |
483167 | Aircraft Charter for absolute gravity field work | $76,920.00 | Geoscience Australia | 2012-04-30 | Corporate Air |
515302 | Consultancy Services on Household Responses to Declining Housing Affordability | $76,900.00 | Department of the Treasury | 2012-04-11 | The Adelaide Research & Innovation |
691451-A1 | Client Opinion Survey | $76,890.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-04-01 | Measured Insights |
479924 | Procurement of Qty 44 Sun Micro-systems Part No: 501-3509, NSN : 014798498 ; Qty 33 Sun Microsystems Part No : 501-2778, NSN : 014354438 ; Qty27 Sun Micro-systems Part No. 501-2955, NSN : 014601308. | $76,818.74 | Defence Materiel Organisation | 2012-04-02 | RAYTHEON AUSTRALIA LI,ITED |
488371 | CMO028511 - Machiner | $76,791.24 | Australian Customs and Border Protection Service | 2012-04-02 | DEFENCE MARITIME SERVICES P/L - NSW |
480562 | Repairs to vehicle components | $76,765.28 | Department of Defence | 2012-04-04 | THALES AUSTRALIA |
498861 | SES Recruitment Services | $76,725.00 | Department of Human Services | 2012-04-11 | EWK International |
560812 | Project Manager & Contract Adminstrator | $76,722.80 | Department of Defence | 2012-04-17 | POINT PROJECT MANAGEMENT PTY LTD |
496171 | Software Licence Renewal | $76,703.00 | Department of Defence | 2012-04-26 | QIRX PTY LTD |
484561 | Tester, flashpoint | $76,626.00 | Defence Materiel Organisation | 2012-04-11 | DKSH AUSTRALIA PTY LTD |
589451 | HEALTHCARE EXPENSES | $76,579.88 | Department of Defence | 2012-04-04 | ST VINCENTS PRV HOSP |
736671 | Provision of Medical Services | $76,576.39 | Department of Defence | 2012-04-15 | MATER HEALTH SRVS N/Q |
563482 | Uniform Material | $76,480.26 | Defence Materiel Organisation | 2012-04-16 | BRUCK TEXTILES PTY LIMITED |
497861 | IT Specialist Services by Specified Personnel | $76,472.00 | Department of Human Services | 2012-04-23 | Dialog Information Technology |
483367 | Upgrade Facilities | $76,268.50 | Department of Defence | 2012-04-16 | WOODS BAGOT PTY LTD |
675941 | VPN Concentrators | $76,246.18 | Austrade | 2012-04-10 | Fujitsu Australia Limited |
731681 | Development of System Risk Management and Security Plans | $76,230.00 | Australian Bureau of Statistics | 2012-04-23 | Saltbush Consulting Pty Ltd |
495321 | Develop The Commercial Group's Business Intelligence Future Plan | $76,135.40 | Defence Materiel Organisation | 2012-04-26 | OAKTON SERVICES PTY LTD |
551692 | TechnologyOne New Entity Program Management and Implementation | $76,120.00 | Department of Climate Change and Energy Efficiency | 2012-04-02 | Technology One Ltd |
543032 | Sage Micropay software licence agreement | $76,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-04-05 | Sage Micropay |
580271 | Contractor to assist Performance Audit | $75,990.00 | Australian National Audit Office (ANAO) | 2012-04-16 | Protiviti Pty Ltd |
495871 | Modify Telehandler | $75,927.50 | Department of Defence | 2012-04-26 | FORKTORQUE PTY LTD |
479259 | Repair of filter unit, water purification | $75,916.94 | Defence Materiel Organisation | 2012-04-02 | Pall Australia Pty Ltd |
464981 | Provision of Education and Training Services | $75,892.80 | Department of Foreign Affairs and Trade | 2012-04-02 | CIT SOLUTIONS PTY LIMITED |
483234 | Upgrade cost (50%) of anechoic chamber to perform high level GPS antenna calibration services for Geoscience Australia as per MOU dated 28 March 2012 | $75,770.00 | Geoscience Australia | 2012-04-12 | National Measurement Institute |
470216-A1 | Web Content Editor on ACMA Web Design | $75,768.00 | Australian Communications and Media Authority (ACMA) | 2012-04-09 | Clarius Group t/a Ignite |
484193 | SDAP Assistance 2011/2012 | $75,754.00 | Department of Health and Ageing | 2012-04-27 | B.C.A. NATIONAL TRAINING GROUP PTY |
482340 | Executive search | $75,722.00 | Australian Public Service Commission | 2012-04-17 | Futurestep (Australia) P/L |
483550 | Purchase of Server Equipment | $75,709.87 | Department of Defence | 2012-04-11 | ORACLE CORPORATION AUSTRALIA |
481844 | HMAS PARRAMATTA - RECONFIGURE NDDS MILITARY SYSTEM | $75,705.30 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA |
1538841 | Continued Participation in JSF Safety Case Phase 3 | $75,639.76 | Defence Materiel Organisation | 2012-04-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
483432 | Type 1 Alarm System Upgrade | $75,476.50 | Department of Defence | 2012-04-17 | CHUBB FIRE & SECURITY |
495011 | Online legal library | $75,413.03 | Department of Human Services | 2012-04-11 | Thomson Reuters (Professional) Australia Ltd |
476929 | Provision of hardware items | $75,408.64 | Defence Materiel Organisation | 2012-04-02 | ASC Pty Ltd |
480174 | QTY 5 WIRING HARNESS NSN: 01-507-4910 | $75,380.89 | Defence Materiel Organisation | 2012-04-04 | STANDARD AERO AUSTRALIA |
481938 | Shipping container | $75,350.00 | Department of Defence | 2012-04-12 | GENPOWER (AUST) PTY LTD |
492901 | Office Building Hire. | $75,268.18 | Department of Defence | 2012-04-26 | ROYAL WOLF TRADING PTY LTD |
481145 | Removal of overhead power rails | $75,221.30 | Department of Parliamentary Services | 2012-04-03 | Dell Australia Pty Ltd |
483389 | Procurement and installation of switches for RAAF | $75,198.73 | Department of Defence | 2012-04-16 | FUJITSU AUSTRALIA LTD |
464976 | Provision of Education and Training Services | $75,194.40 | Department of Foreign Affairs and Trade | 2012-04-02 | CIT SOLUTIONS PTY LIMITED |
480818 | Engage SAP programmer for PSSC project | $75,152.00 | Department of Health and Ageing | 2012-04-04 | Redback Consulting Pty Ltd |
627561 | Engraver | $75,141.00 | Australian Federal Police | 2012-04-13 | Trotec Laser Pty Limited |
646211 | desktop hardware | $75,112.00 | Office of National Assessments | 2012-04-19 | Corporate Express Australia Pty Ltd |
472064-A1 | AIRCRAFT REPAIR TOOLS | $75,017.25 | Defence Materiel Organisation | 2012-04-26 | FLUKE AUSTRALIA |
483189 | CONDUCT DESIGN STUDY FOR HARPOON MISSILES | $75,000.20 | Defence Materiel Organisation | 2012-04-20 | RPC TECHNOLOGIES PTY LTD |
525682 | Overseas Preparation Course - language training | $75,000.00 | Department of Immigration and Citizenship | 2012-04-01 | CANBERRA LANGUAGE SCHOOL |
503931 | Database Engineer services - Mark Leslie | $75,000.00 | Bureau of Meteorology | 2012-04-26 | IPA Personnel Pty Ltd |
503921 | IPA - Information Modeller - RICK SJOGREN | $75,000.00 | Bureau of Meteorology | 2012-04-26 | IPA Personnel Pty Ltd |
483202-A1 | Information to assist GA in determining future options for the ATWS seismic analysis system. | $75,000.00 | Geoscience Australia | 2012-04-23 | Barry Drummond |
503951 | Geospatial Systems Architect Services -Jim Groffen | $75,000.00 | Bureau of Meteorology | 2012-04-26 | IPA Personnel Pty Ltd |
503991 | Professional Services - Temporary Personnel | $75,000.00 | Bureau of Meteorology | 2012-04-27 | IPA Personnel Pty Ltd |
697481-A1 | Upgrading the capability of the DAFF Grants Management System | $75,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-10 | Southern Cross Computing Pty Ltd |
576191 | Horn Island Screening Implementation | $75,000.00 | Department of Infrastructure and Transport | 2012-04-17 | AVIATION SECURITY & AIRPORT |
574101-A1 | Strategic Property Advice | $75,000.00 | Department of Immigration and Citizenship | 2012-04-16 | DOWSE PROJECTS PTY LTD |
484204 | Medicare Locals Forum 23-24 October 2013 at the Hotel Realm in Canberra | $75,000.00 | Department of Health and Ageing | 2012-04-19 | Hotel Realm Pty Ltd |
481694 | Education Services | $75,000.00 | Department of Defence | 2012-04-12 | UNI OF NEW ENGLAND |
481686 | Material for Small and Large Explosive Transport Container | $74,910.00 | Department of Defence | 2012-04-12 | GSV SPECIALISED VEHICLES |
551132 | PUMP UNIT, HYDRAULIC | $74,895.11 | Defence Materiel Organisation | 2012-04-30 | SAAB SYSTEMS PTY LTD |
532301 | FPE REACTIVE MAINTENANCE | $74,870.00 | Department of Defence | 2012-04-10 | DEFENCE MAINTENANCE MANAGEMENT |
515922 | Development of conceptual options for an indigenous economic water fund | $74,812.02 | National Water Commission | 2012-04-27 | LawLab Pty Ltd |
503871 | Refit of Sydney Airport Meteorological Office | $74,800.00 | Bureau of Meteorology | 2012-04-24 | Geoff Groom Building |
497971 | Supply plant & labour for refurbishing test bed | $74,800.00 | Defence Materiel Organisation | 2012-04-23 | FRASER EARTHMOVING |
482223 | MEDICAL CONSUMABLES | $74,800.00 | Defence Materiel Organisation | 2012-04-24 | 3D SAFETY SERVICES PTY LTD |
493421 | Flooring joint repairs | $74,800.00 | Department of Defence | 2012-04-27 | ALL TYPE SPECIALISED COATINGS |
494231 | Flooring joint repairs within Hangar 595 | $74,800.00 | Department of Defence | 2012-04-27 | ALL TYPE SPECIALISED COATINGS |
716502-A2 | Review of design and construction of maternity ward (Kiribati) | $74,703.65 | AusAid | 2012-04-18 | ALEXANDER AND LLOYD AUSTRALIA PTY LTD |
531131 | Procurement of Desktop Computer/s | $74,697.34 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
531151 | Procurement of Desktop Computer/s | $74,697.34 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
495831 | Software maintenance and support | $74,681.65 | Department of Defence | 2012-04-26 | SOFTWARE IMPROVEMENTS PTY LTD |
481751 | MARINE FUEL | $74,676.00 | Defence Materiel Organisation | 2012-04-10 | GASENG PETROLEUM PTY LTD |
481755 | MARINE FUEL | $74,676.00 | Defence Materiel Organisation | 2012-04-10 | GASENG PETROLEUM PTY LTD |
488141 | Replacement of Electric vehicles | $74,451.00 | Department of Parliamentary Services | 2012-04-19 | Warehousing Equipment Pty Ltd |
481907 | electrical work | $74,417.59 | Defence Materiel Organisation | 2012-04-17 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
479252 | Provision of taxation services | $74,390.98 | Australian Federal Police | 2012-04-02 | M Andrew & G Wilson T/A KPMG |
480045 | BREATHING AIR ANALYSIS FOR THE RAN | $74,360.00 | Defence Materiel Organisation | 2012-04-12 | H I FRASER PTY LTD |
480437 | Breaching range Works | $74,270.85 | Department of Defence | 2012-04-05 | DEFENCE MAINTENANCE MANAGEMENT |
728611-A1 | Pacific - Australia Awards Outsourcing Design (Pacific Region ) | $74,268.72 | AusAid | 2012-04-23 | BRYANT, CERI L |
464974 | Provision of Education and Training Services | $74,263.20 | Department of Foreign Affairs and Trade | 2012-04-30 | CIT SOLUTIONS PTY LIMITED |
510122 | ICT Contractor Services | $74,250.00 | Department of Immigration and Citizenship | 2012-04-02 | SOUTHERN CROSS COMPUTING PTY LTD |
586381 | ICT Contractor Services | $74,250.00 | Department of Immigration and Citizenship | 2012-04-10 | SOUTHERN CROSS COMPUTING PTY LTD |
480093 | BATTERY, NON-RECHARGEABLE | $74,197.04 | Defence Materiel Organisation | 2012-04-05 | WORTHINGTON AVIA PARTS INC |
481683 | Supply of protective clothing and accessories | $74,147.97 | Australian Federal Police | 2012-04-19 | Faxtech Pty. Ltd. T/A Point Trading |
475831 | Annual support and maintenance fees | $74,138.75 | Great Barrier Reef Marine Park Authority | 2012-04-12 | Technology One |
500751 | To provide 80 training opportunities to Indigenous Australians in Hunter and Sydney | $74,000.00 | Department of Education Employment and Workplace Relations | 2012-04-12 | AC Employment Services Pty Limited |
524062 | Design and Publication Management | $73,965.10 | National Blood Authority | 2012-04-18 | Cre8ive Pty Ltd |
481699 | Asphalt to turning bays at hook arresstors | $73,937.60 | Department of Defence | 2012-04-12 | FULTON HOGAN PTY LTD |
480106 | Single wire headsets, qty 500, for military communications. | $73,920.00 | Defence Materiel Organisation | 2012-04-04 | MCKAY RADIO ACCESSORIES |
481171 | DVA ICTSG 2011/225 - Project Manager | $73,920.00 | Department of Veterans' Affairs | 2012-04-10 | HAYS SPECIALIST RECRUITMENT (AUST) P/L |
600731 | Head Contract for delivery of A8973 | $73,895.89 | Department of Defence | 2012-04-18 | BAULDERSTONE PTY LTD |
480166 | COMMERCIAL FUEL | $73,892.12 | Defence Materiel Organisation | 2012-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
480006 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS DMO9086/2011 | $73,825.00 | Defence Materiel Organisation | 2012-04-02 | DLA PIPER AUSTRALIA |
481986 | aircraft maintenance | $73,739.92 | Defence Materiel Organisation | 2012-04-12 | AUSTRALIAN AEROSPACE PTY LTD |
483811 | Furniture | $73,718.36 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LIMITED |
481846 | HMAS STUART - RECONFIGURENDS / NDDS MILITARY SYSTEM | $73,667.00 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA |
483643 | Technicial Airworthiness - Engineering Services | $73,579.00 | Department of Defence | 2012-04-19 | QINETIQ AEROSTRUCTURES PTY LTD |
496051 | Ofice fitout at Tuncurry, NSW | $73,476.45 | Department of Human Services | 2012-04-17 | David J Smith Building Pty Ltd |
480181 | REMOVE FM200 BOTTLES | $73,446.95 | Defence Materiel Organisation | 2012-04-04 | THALES |
495051 | Army Marine Equipment | $73,425.00 | Defence Materiel Organisation | 2012-04-27 | SEA WASP AUSTRALIA PTY LTD |
652871 | Project Management Services | $73,409.60 | Department of Defence | 2012-04-10 | SINCLAIR KNIGHT MERZ PTY LTD |
481783 | Aircraft Compenents | $73,366.50 | Defence Materiel Organisation | 2012-04-20 | AUSTRALIAN AEROSPACE LTD |
479694 | Temporary Staff Hire - Cognos Specialist | $73,342.01 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-08 | IBM Australia Limited |
639681 | MEDICAL EXPENSES INCURRED | $73,253.73 | Department of Defence | 2012-04-23 | ST JOHN OF GOD HOSPIT |
477444 | Renewal of Annual Contract for Teleconferencing Equipment | $73,180.37 | Australian Communications and Media Authority (ACMA) | 2012-04-01 | Dimension Data Pty Ltd |
478629 | Tappet assembly for diesel engine | $73,084.84 | Defence Materiel Organisation | 2012-04-04 | MAN Diesel & Turbo Pty Ltd |
727451 | Referrals project - develop a policy for the delivery of referrals | $73,000.00 | Austrade | 2012-04-30 | ACIL Tasman |
480887 | Provision of specific projects for completion of financial statements | $73,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-02 | Analytics Group Pty Ltd |
479729 | Repair of components for main propulsion system | $72,962.30 | Defence Materiel Organisation | 2012-04-04 | ASC Pty Ltd |
513292 | Contract between the Commonwealth and Hale and Twomey Limited;;to undertake a project to provide a report on the National Energy Security;;Assessment (NESA) Identified Issues: - Competitive Pressures on Domestic Refining. | $72,920.00 | Department of Resources Energy and Tourism | 2012-04-19 | Hale and Twomey Limited |
481799 | Workstations | $72,898.32 | Department of Defence | 2012-04-11 | DELL AUSTRALIA PTY LTD |
478843 | Provision of Education and Training Services | $72,866.40 | Department of Foreign Affairs and Trade | 2012-04-23 | CIT SOLUTIONS PTY LIMITED |
481928 | SECURITY CONTAINERS | $72,864.00 | Department of Defence | 2012-04-11 | FILEGUARD CO MFG PTY LTD |
481940 | Software Maintenance and Support | $72,842.56 | Department of Defence | 2012-04-12 | LEAP AUSTRALIA PTY LTD |
479999 | MARINE FUEL | $72,824.53 | Defence Materiel Organisation | 2012-04-02 | CALTEX AUSTRALIA PETROLEUM P / L |
747781 | Professional Conference Organiser for NatStats 2013 Conference. | $72,743.00 | Australian Bureau of Statistics | 2012-04-12 | Absolute Events & Marketing Pty Ltd |
483977 | Building Cons, Support & Maint, Repair services-CI | $72,671.01 | Department of Immigration and Citizenship | 2012-04-05 | PLAYMASTER PTY LTD |
483742 | Research agreement for development of novel navigation sensing | $72,600.00 | Department of Defence | 2012-04-17 | RMIT UNIVERSITY |
482670 | AOF02 - Testing support and system bug resolution | $72,600.00 | IP Australia | 2012-04-03 | Informatica Australia Pty Limited |
476658 | Emergency Relief Training Services | $72,585.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-05 | The Verner-Mackay Group Pty Ltd |
483802 | Purchases of PC Computer | $72,443.58 | Department of Defence | 2012-04-18 | DELL AUSTRALIA PTY LIMITED |
536732 | Office of Transport Security elearning | $72,308.00 | Department of Infrastructure and Transport | 2012-04-03 | MEDIASPHERE HOLDINGS PTY LTD |
530151 | Lighting Upgrade | $72,270.00 | Department of Defence | 2012-04-30 | KLM GROUP (SA) PTY LTD |
488381 | CMO028937 - Software Supp & Main | $72,171.00 | Australian Customs and Border Protection Service | 2012-04-27 | INDIGO PACIFIC P/L |
482767 | Port Charges, Aurora Australis, Voyage 4/Voyage 5 2011-2012 Season | $72,101.45 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-18 | Monson Shipping Pty Ltd |
490001 | Analog microwave signal generator | $72,088.78 | Department of Defence | 2012-04-23 | AGILENT TECHNOLOGIES AUSTRALIA |
482991-A1 | Temporary Employment contract | $72,050.00 | Austrade | 2012-04-30 | Adecco Australia Pty Ltd |
481235-A2 | Development of Human Resources strategic framework | $72,033.81 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-04 | LINK LEARNING PTY LTD AS TRUSTEE FOR LL TRUST |
521202 | Provision of recruitment services | $72,000.01 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-18 | Paper Shuffle Pty Ltd |
481747 | Network Video Hardware | $71,942.94 | Department of Defence | 2012-04-13 | FUJITSU AUSTRALIA LIMITED |
483168 | Services for Onshore Seismic Field Project Manager for Albany-Fraser Orogen Seismic Survey | $71,940.00 | Geoscience Australia | 2012-04-30 | WF & SM Foster T/A Resubi Exploration Services |
482800 | icode Review - research survey | $71,918.00 | Department of Broadband Communications and the Digital Economy | 2012-04-24 | Colmar Brunton Pty Ltd T/as |
476639-A1 | Provision of office refurbishment services | $71,737.88 | Australian Federal Police | 2012-04-02 | E-Cad Project Management |
474125-A1 | Security Equipment, Installation and Monitoring | $71,706.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-17 | CHUBB FIRE & SECURITY LTD |
537602 | Financial Process Review. | $71,500.00 | Office of the Fair Work Ombudsman | 2012-04-27 | Ernst and Young |
483204 | Undertake the field survey of the South Australian Seismic Zone GNSS network | $71,500.00 | Geoscience Australia | 2012-04-18 | Land Services Group |
496541 | Set Up for Jobs and Skills Expo, Dandenong, Victoria | $71,500.00 | Department of Human Services | 2012-04-02 | Exponet Pty Ltd |
496631 | Set Up for Jobs and Skills Expo at Broadmeadows, VIC | $71,500.00 | Department of Human Services | 2012-04-02 | Exponet Pty Ltd |
678181 | SOFTWARE SUPPORT | $71,500.00 | Department of Defence | 2012-04-04 | EXACT LEARNING SOLUTIONS PTY LTD |
525161 | Project Wickenby Advertising | $71,496.33 | Australian Taxation Office | 2012-04-01 | Mediabrands Australia Pty Ltd |
1170042 | Project Management Services for the construction of the Australian Memorial, Wellington and New Zealand. Extension of time and cost due to a change in the delivery of the New Zealand Memorial Park. | $71,486.80 | Department of Veterans' Affairs | 2012-04-12 | UGL SERVICES PTY LTD |
481265 | Server Equipment Purchase | $71,476.90 | National Blood Authority | 2012-04-13 | UXC Connect Pty Ltd T/a Getronics |
484180 | security solution architecture services | $71,280.00 | Department of Health and Ageing | 2012-04-30 | Oakton Services Pty Ltd |
710301 | Management support for project | $71,110.00 | Australian Centre for International Agricultural Research | 2012-04-13 | University of New South Wales |
601841 | Research Program | $71,000.00 | Department of Defence | 2012-04-17 | QUT STUDENT FEES OFFICE |
522762 | PwC NGER Audit | $71,000.00 | Clean Energy Regulator | 2012-04-18 | PricewaterhouseCoopers |
484661-A1 | Periodic Table exhibit | $70,928.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-16 | THE RED GREEN and BLUE COMPANY T/A RGB RESEARCH LTD |
479993 | Remediation of Technical Data | $70,686.00 | Defence Materiel Organisation | 2012-04-02 | LOGISTICS SOLUTIONS AUSTRALASIA |
486801-A1 | Team Leader - Evaluation of the outcomes for the Australian Development Scholarship Program for Africa | $70,606.54 | AusAid | 2012-04-03 | BYSOUTH, KAYE ANNETTE |
494831 | Purchase of Computers | $70,531.34 | Defence Materiel Organisation | 2012-04-27 | DELL AUSTRALIA PTY LIMITED |
483019 | Spare parts military vehicles | $70,513.70 | Department of Defence | 2012-04-24 | MERCEDES-BENZ |
480101 | MARINE FUEL | $70,448.41 | Defence Materiel Organisation | 2012-04-04 | BP AUSTRALIA PTY LTD |
640021 | HEALTHCARE EXPENSES | $70,403.42 | Department of Defence | 2012-04-14 | ST VINCENTS PRV HOSP |
483426 | Environmental Management | $70,400.00 | Department of Defence | 2012-04-17 | T/AS DWYER AVIATION SERVICES |
521362 | Development of the Story of the Great Artesian Basin Concept | $70,398.90 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-04 | Desert Channels Queensland |
483747 | Installation of Cabling | $70,298.80 | Department of Defence | 2012-04-17 | STOWE AUSTRRALIA |
490211 | Software maintenance and aSupport | $70,296.60 | Department of Defence | 2012-04-24 | AUSPACE LIMITED |
480989 | Completion of the systematic literature review of optimal in | $70,294.00 | National Health and Medical Research Council | 2012-04-01 | Curtin University of Technology |
479834 | Internet Based Network Connection Services for Department of Human Services | $70,035.20 | Department of Finance and Deregulation | 2012-04-12 | Nextgen Networks Pty Ltd |
481477 | Guard Safety Tire Inflation Steel | $70,008.40 | Defence Materiel Organisation | 2012-04-24 | RLM Distributors Pty Ltd |
479795 | Repair of aircraft component | $70,007.75 | Defence Materiel Organisation | 2012-04-16 | Turbomeca Australasia |
480666 | Procurement of military vehicle parts | $70,006.75 | Department of Defence | 2012-04-19 | C & L AEROSPACE |
488391 | CMO028805 - Internally Dev Software | $70,000.00 | Australian Customs and Border Protection Service | 2012-04-19 | HAYS ACCOUNTANCY PERSONNEL |
632681-A1 | Legal Advice in relation to CAC Act for ARENA | $70,000.00 | Department of Resources Energy and Tourism | 2012-04-19 | Minter Ellison Lawyers |
483634 | Printer Consumables | $70,000.00 | Department of Defence | 2012-04-19 | OFFICEMAX AUSTRALIA LTD |
482913 | Contractor | $70,000.00 | Department of Infrastructure and Transport | 2012-04-16 | GREYTHORN PTY LTD |
482912 | Business Analst -Contractor | $70,000.00 | Department of Infrastructure and Transport | 2012-04-16 | CLICKS RECRUIT PTY LTD |
482911 | Contractor | $70,000.00 | Department of Infrastructure and Transport | 2012-04-16 | STRATAGEM COMPUTER CONTRACTORS |
485101 | Innovation excellence module | $70,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-26 | TECHSTRAT RESEARCH PTY LTD |
481978-A2 | Legal Advice on Contracts and Procurment - OPM | $70,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-13 | Australian Government Solicitor - Canberra |
484151 | Provision Of Design And Construction Of Australian Government Pavillion At CeBIT Australia | $70,000.00 | Department of Finance and Deregulation | 2012-04-26 | Exhibit Systems |
814541 | DVA ICT Contractor - Project Health Checks | $70,000.00 | Department of Veterans' Affairs | 2012-04-30 | ADAPTIVE FRAMEWORKS |
481002 | Extradition litigation | $70,000.00 | Attorney-General's Department | 2012-04-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
499161 | ICT Strategic Plan review | $70,000.00 | Department of Human Services | 2012-04-18 | Accenture Australia Holdings Pty Ltd |
496461 | DEVELOP DMO PREPAREDNESS MANAGEMENT SYSTEM | $69,999.78 | Defence Materiel Organisation | 2012-04-27 | JACOBS AUSTRALIA |
485001-A2 | Online eBusiness Services Architecture Development | $69,965.42 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-04-23 | CPT GLOBAL LIMITED |
481508 | Super Server | $69,954.50 | Department of Defence | 2012-04-10 | ALFA COMPUTERS PTY LTD |
484081 | RING AND SPRING ASSEMBLY | $69,951.34 | Defence Materiel Organisation | 2012-04-26 | MAN DIESEL & TURBO AUSTRALIA P/L |
479130-A1 | provision of upgraded exit and emergency lighting | $69,752.10 | Old Parliament House | 2012-04-11 | Heyday Group Pty Limited |
495361 | External Training | $69,740.00 | Department of Human Services | 2012-04-27 | Plain English Foundation Pty Ltd |
513142-A1 | Organise and facilitate workshop | $69,500.00 | Department of Resources Energy and Tourism | 2012-04-09 | CO2 Geological Storage Solutions Pty Ltd |
477395 | Provision of Management Support Services | $69,500.00 | Department of Foreign Affairs and Trade | 2012-04-03 | VSL AUSTRALIA PTY LTD |
481980 | AVIATION FUEL | $69,438.60 | Defence Materiel Organisation | 2012-04-13 | AIR BP |
585421 | Provision of case study(s) of potential Carbon Farming Initiative projects | $69,421.00 | Department of Agriculture Fisheries and Forestry | 2012-04-19 | URS Australia Pty Ltd |
483983 | Evaluation of a fiscal net benefit model | $69,300.00 | Department of Immigration and Citizenship | 2012-04-23 | MURPHY FAMILY TRUST |
483174 | Contract Staff Test Analyst | $69,300.00 | Geoscience Australia | 2012-04-27 | Finite Recruitment Pty Ltd |
584681 | Provision of training services for Emerging Leaders Program. | $69,250.00 | Department of Agriculture Fisheries and Forestry | 2012-04-30 | Australian Institute of Management NSW & ACT Training Centre Limited |
481545 | Shipping Containers | $69,184.50 | Department of Defence | 2012-04-11 | ROYAL WOLF TRADING AUST PTY LTD |
721362-A2 | Australia Mining Scoping Study (Philippines) | $69,148.00 | AusAid | 2012-04-04 | JOHN STRONGMAN |
481601 | Food and beverage products: Fresh food rations financial year 2011/12 | $69,037.73 | Department of Defence | 2012-04-17 | SIMON GEORGE AND SONS PTY LTD |
483497 | Navy Aircrew Aircraft Lease Costs | $69,018.40 | Department of Defence | 2012-04-26 | RAYTHEON AUSTRALIA PTY LTD |
522902-A1 | GHD NGER Audit | $69,000.01 | Clean Energy Regulator | 2012-04-13 | GHD Pty Ltd |
551622 | Security Consulting Services | $69,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-03 | Aurecon Australia Pty Ltd |
492101 | Software maintenance and aSupport | $68,982.84 | Department of Defence | 2012-04-24 | FRANZ INC. |
483086 | Cartridge Fire Extinguisher | $68,860.38 | Defence Materiel Organisation | 2012-04-14 | LCF SYSTEMS INC. |
773201 | Review of Illicit Drugs in Sport (IDIS) education resources and eLearning portal research | $68,860.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-02 | OPENMIND RESEARCH GROUP |
483197 | Software Maintenance Renewal | $68,821.50 | Defence Materiel Organisation | 2012-04-20 | ESRI-AUSTRALIA PTY LTD |
854601 | NATIONAL MEDAL SET | $68,772.00 | Office of the Official Secretary to the Governor-General | 2012-04-19 | CASH'S (AUSTRALIA) PTY LTD |
480934 | purchase of secumar break down spares | $68,760.56 | Defence Materiel Organisation | 2012-04-20 | LIGHT AIRCRAFT |
626931 | ACER Online Assessment Tool | $68,739.00 | Australian Federal Police | 2012-04-09 | Australian Council for Educational |
522122 | HEWLETT PACKARD SUPPORT AND MAINTENANCE 1/4/12 TO 31/3/13 | $68,642.78 | Australian Prudential Regulation Authority (APRA) | 2012-04-01 | INTERACTIVE PTY LIMITED |
481943 | Task Chairs | $68,640.00 | Department of Defence | 2012-04-12 | STURDY COMPONENTS PTY LTD |
487561 | Replacement of carpet tiles at the Mitchell Repository | $68,640.00 | National Archives of Australia | 2012-04-10 | Master Carpets ACT Pty Ltd |
534721-A2 | Review of monitoring children's exposure to 'unhealthy' food & beverage advertising on television. | $68,624.00 | Australian National Preventive Health Agency | 2012-04-09 | The Adelaide Research & Innovation Investment Trust |
493411 | GST on invoice 118197 | $68,610.93 | Defence Materiel Organisation | 2012-04-23 | BAE SYSTEMS AUSTRALIA LTD |
482925 | VALVE, GLOBE | $68,584.63 | Defence Materiel Organisation | 2012-04-19 | H I FRASER PTY LTD |
626861 | Development of Maritime Management System documentation | $68,530.00 | Australian Federal Police | 2012-04-03 | Noetic Solutions Pty Limited |
479996 | REPAIR TO TESS CIRCUIT CARDS | $68,508.11 | Defence Materiel Organisation | 2012-04-02 | CUBIC DEFENCE NEW ZEALAND LTD |
477453 | Gartner IT for Executives Subscription | $68,497.28 | Comsuper | 2012-04-01 | Gartner Australasia Pty Ltd |
1033821-A2 | Advisory inputs for the integration of social inclusion in the disaster risk management design (Indonesia) | $68,464.00 | AusAid | 2012-04-20 | SHATIFAN, NINA ROSE |
481318 | Tool Kit Aerial Delivery Crew Commander | $68,397.28 | Defence Materiel Organisation | 2012-04-23 | J Blackwood & Son |
496891 | Solid State Ultra Suite Trial | $68,288.65 | Defence Materiel Organisation | 2012-04-27 | THALES AUSTRALIA |
484411 | DVA ICTSG 2011/230 - Lead Business Analyst | $68,200.00 | Department of Veterans' Affairs | 2012-04-03 | PAXUS AUS P/L |
475340 | FMCS Software Purchase and License | $68,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-02 | Winning Consultants Pty Ltd |
481166 | DVA ICTSG 2011/231 - Lead Business Analyst | $68,200.00 | Department of Veterans' Affairs | 2012-04-02 | SOUTHERN CROSS COMPUTING PTY LTD |
481231 | Tivoli Storage Manager Software Licences | $68,166.85 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-17 | IBM AUST LTD |
493071 | Purchase of Server Equipment | $68,128.50 | Department of Defence | 2012-04-26 | OPEN SYSTEMS PTY LTD |
481932 | SPA- Installation of ADS- B functionaliyty CL-604 Auto Throttle Computers | $68,108.07 | Defence Materiel Organisation | 2012-04-11 | QANTAS DEFENCE SERVICES PTY LTD |
492751 | Roads of Access Contribution Fee | $68,071.30 | Department of Defence | 2012-04-26 | SINGLETON COUNCIL |
522782 | PwC NGER Audit | $68,000.00 | Clean Energy Regulator | 2012-04-30 | PricewaterhouseCoopers |
530551 | Procurement of Desktop Computer/s | $67,906.67 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
530111 | Procurement of Desktop Computer/s | $67,906.67 | Department of Defence | 2012-04-30 | HEWLETT PACKARD AUSTRALIA LTD |
483667 | Rack Server and Hard Drive | $67,820.50 | Department of Defence | 2012-04-20 | XENON SYSTEMS PTY LTD |
480865 | Supply and Maintenance of x-ray machine and services | $67,799.94 | Department of Agriculture Fisheries and Forestry | 2012-04-01 | Smiths Detection Australia Pty Limited |
530581 | Network Switches | $67,760.99 | Department of Defence | 2012-04-30 | IOCANE PTY LTD |
482676 | Official Order 54 - ActiveMatrix Upgrade Package 2 | $67,757.80 | IP Australia | 2012-04-11 | TIBCO Software B.V. |
476771 | REPAIR OF KIOWA HELICOPTER PARTS | $67,750.84 | Defence Materiel Organisation | 2012-04-03 | ASIA PACIFIC AEROSPACE |
481403 | Provision of Education and Training Services | $67,744.80 | Department of Foreign Affairs and Trade | 2012-04-30 | CIT SOLUTIONS PTY LIMITED |
481561 | NRE FOR CUSTOM POLARISATION | $67,704.70 | Department of Defence | 2012-04-11 | NUFERN DBA NUFERN INC |
1161392 | Task One - to support Defence's ongoing Accounting Policy and Financial Reporting requirments | $67,704.49 | Department of Defence | 2012-04-23 | DELOITTE TOUCHE TOHMATSU |
484085 | FILTER ELEMENT | $67,650.00 | Defence Materiel Organisation | 2012-04-24 | M&D MARINE PARTS SERVICE PTY |
1994492 | Information Architect/ User Interface Design Servi for OHS Web Pages | $67,636.80 | Department of Health | 2012-04-02 | SOUTHERN CROSS COMPUTING PTY |
620471 | PORTALOO AND LIGHT TOWERS | $67,591.30 | Department of Defence | 2012-04-24 | KENNARDS HIRE |
483461 | Simulation Support. | $67,500.40 | Department of Defence | 2012-04-17 | PROJECT OUTCOMES PTY LTD |
525782 | Corporate objectives or policy development | $67,500.00 | Department of Immigration and Citizenship | 2012-04-19 | CALVERT, GILLIAN |
477435 | AMACCS LOT buy | $67,476.58 | Defence Materiel Organisation | 2012-04-01 | BAE Systems |
627621 | Australia Post Maikl Svs Xtra funds GST & GST Free | $67,454.54 | Australian Federal Police | 2012-04-16 | Australia Post |
690521 | ICT Contractor Fees |
$67,372.80 | Australian Financial Security Authority | 2012-04-30 | Ambit Recruitment |
480217 | Software Maintenance and Support | $67,366.75 | Department of Defence | 2012-04-02 | THE MATHWORKS AUSTRALIA PTY LTD |
482317-A1 | Consultancy for OMARA best practices | $67,350.00 | Department of Immigration and Citizenship | 2012-04-10 | THE NAVIGATOR COMPANY |
504211 | Contract Number 257-2011 - ETL Development Service | $67,320.00 | Bureau of Meteorology | 2012-04-23 | Oakton AA Services Pty Ltd |
490331 | Field Communication Equipment | $67,199.00 | Department of Defence | 2012-04-23 | WATTS COMMUNICATIONS |
677911 | Industry Graduate | $67,120.00 | Department of Defence | 2012-04-12 | STRATEGIC ENGINEERING PTY LTD |
478143 | Provision of a Desktop Support Engineer | $67,118.48 | Family Court of Australia | 2012-04-06 | Hays Specialist Recruitment |
521132 | Database services to complete offsets mapping and data collection project | $67,100.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-15 | Dialog Information Technology |
482748 | Macquarie Island Field Hut Order Food | $67,072.11 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-02 | Purdon & Featherstone |
483109 | Commercial Fuels | $67,051.71 | Defence Materiel Organisation | 2012-04-17 | SHELL CO OF AUSTRALIA LTD |
481233 | Purchase of Cisco Phones | $67,050.87 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-20 | DIMENSION DATA AUSTRALIA PTY LTD |
480558 | Task 2.1 FinRep - to support Defence's ongoing Accounting Policy | $67,020.00 | Department of Defence | 2012-04-04 | DELOITTE TOUCHE TOHMATSU |
503881 | IPA - Information Modeller of the Contract 25/6615-2007-2 between the Commonw | $67,000.00 | Bureau of Meteorology | 2012-04-26 | IPA Personnel Pty Ltd |
551532 | Learning Management System and Learning Modules | $67,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-23 | B Online Learning Pty Ltd |
481696 | Fitness equipment | $66,895.62 | Department of Defence | 2012-04-12 | LIFE FITNESS AUSTRALIA PTY LTD |
482996 | CIRCUIT CARD ASSEMBLY | $66,893.20 | Defence Materiel Organisation | 2012-04-17 | AERO & MILITARY PRODUCTS PTY LTD |
488401 | CMO028749 - Construction Related Services | $66,836.00 | Australian Customs and Border Protection Service | 2012-04-16 | HARVEY NORMAN FURNITURE |
481931 | Software Developer | $66,830.64 | Department of Defence | 2012-04-12 | BOEING DEFENCE AUSTRALIA LTD |
1128282 | Software maintenance and Support 12 months | $66,792.00 | Department of Defence | 2012-04-05 | THUNDERHEAD |
480458 | Shredders | $66,770.00 | Department of Defence | 2012-04-05 | GBC SA PTY LTD |
484153 | Engagement of contractor | $66,726.00 | Department of Finance and Deregulation | 2012-04-23 | SMS Consulting Group Pty Ltd |
511932 | REPAIR OF KIOWA HELICOPTER PARTS | $66,681.08 | Defence Materiel Organisation | 2012-04-03 | HELITECH |
497841 | Removal and Relocation of Cable from the Data Centre, Bruce, ACT | $66,616.00 | Department of Human Services | 2012-04-03 | O'Donnell Griffin Pty Ltd |
633771 | National Portrait Gallary - Complete survey, provide built drawings for all fire services | $66,550.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-16 | WARREN SMITH and PARTNERS |
550572 | Legal opinions expenses | $66,492.00 | Attorney-General's Department | 2012-04-20 | Australian Government Solictor |
627411 | Safety equipment | $66,390.36 | Australian Federal Police | 2012-04-26 | Trustee for The Dorday Family Trust |
522832 | RSM Bird Cameron NGER Audit | $66,330.00 | Clean Energy Regulator | 2012-04-13 | RSM Bird Cameron |
479272 | Temporary Staff Hire - Project Manager - TRIM for EDM | $66,220.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-04-16 | Icon Recruitment Pty Ltd |
571702-A1 | Lease - Broome. | $66,200.00 | Department of Agriculture | 2012-04-14 | The Trustee for Verdant Unit Trust |
483718 | Supply Install and Disposal of Gymnasium Equipment | $66,159.50 | Department of Defence | 2012-04-18 | LIFE FITNESS AUSTRALIA PTY LTD |
586421 | ICT Contractor Services | $66,000.00 | Department of Immigration and Citizenship | 2012-04-23 | SMS CONSULTING GROUP LTD |
577401-A1 | Functional specification documents | $66,000.00 | National Archives of Australia | 2012-04-02 | SMS Consulting Group Ltd |
496571 | Set Up for Jobs and Skills Expo, Penrith, NSW | $66,000.00 | Department of Human Services | 2012-04-02 | Exponet Pty Ltd |
481585 | Supply of Psychological Services | $66,000.00 | Department of Defence | 2012-04-17 | MB PSYCHOLOGICAL SERVICES PTY LTD |
521662 | Provision of expert advice | $66,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-04-19 | ARPANSA |
480412 | Contract Management Office Services | $66,000.00 | Department of Defence | 2012-04-04 | IBM AUSTRALIA LTD |
613301 | Technical Assessment - Destruction of Methane from Piggeries | $66,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-25 | D J Batstone ATF Batstone Trust |
613231 | Technical review of Methodology for Avoided Emissions | $66,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-30 | Blue Environment Pty Ltd |
481874 | Lockers | $66,000.00 | Department of Defence | 2012-04-12 | STURDY COMPONENTS PTY LTD |
479445 | Provision of contract staff | $66,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-04-10 | STRATEGIC REFORM PTY LTD |
483241 | IT Contractor - Programmer Contract Number: (G3880). 12.3.12 to 30.6.12 | $66,000.00 | Geoscience Australia | 2012-04-11 | Adecco |
613201 | Methodology Proposal Technical Assessment | $66,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-30 | Blue Environment Pty Ltd |
551662 | Program Advisory Committee | $66,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-20 | University of Technology Sydney (UTS) |
493851 | Commercial off the shelf software | $66,000.00 | Department of Defence | 2012-04-27 | SCIENTIFIC SOFTWARE & SYSTEMS LTD |
487521 | FC Switch Option 1 (single power supply) | $65,982.40 | National Archives of Australia | 2012-04-12 | Frontline Systems Australia Pty Ltd |
481028 | Desktop Hardware Refresh | $65,981.14 | Attorney-General's Department | 2012-04-16 | Ethan Group Pty Ltd |
755531 | Specialist support to Reusable Flare Ejection Capability for CMD&V | $65,967.00 | Department of Defence | 2012-04-30 | BALLISTIC SYSTEMS PTY LTD |
481776 | PROVISION OF CONTRACTED LOGISTICS SERVICES FOR SHADOW 200 UAS | $65,900.00 | Defence Materiel Organisation | 2012-04-03 | AEROSPACE SOLUTIONS PTY LTD |
482544 | Development of the Australian Charities and Not-for-profits Commission strategic plan and Key Performance Indicators. | $65,780.00 | Australian Taxation Office | 2012-04-26 | KPMG |
480020 | Purchase of Network analyser | $65,747.00 | Defence Materiel Organisation | 2012-04-03 | ROHDE AND SCHWARZ (AUST) PTY LTD |
483216 | 30 Dell Latitude E6520 Laptops | $65,700.69 | Defence Materiel Organisation | 2012-04-20 | FRONTLINE SYSTEMS AUSTRALIA |
480260 | Laser Scanner | $65,670.00 | Department of Defence | 2012-04-03 | HI-TECH METROLOGY PTY LTD |
496871 | Carpet for Belconnen, ACT | $65,595.77 | Department of Human Services | 2012-04-12 | Shaw Contract Group Australia |
483749 | Purchase of access to Springer electronic resource | $65,571.59 | Department of Defence | 2012-04-18 | D A INFORMATION SERVICES PTY LTD |
493961 | Purchase of Computers | $65,549.91 | Department of Defence | 2012-04-27 | HEWLETT PACKARD AUSTRALIA LTD |
480203 | Portaloos & Trailers for Training Area | $65,505.00 | Department of Defence | 2012-04-02 | FORMIT SERVICES |
648961 | KPMG NGER Audit | $65,500.00 | Clean Energy Regulator | 2012-04-30 | KPMG |
482032-A1 | Task 1733-3000 Automatic External Debibrillator | $65,437.89 | Defence Materiel Organisation | 2012-04-11 | BAE SYSTEMS AUSTRALIA |
518522 | Survey & Quote work for Circuit Card Contract | $65,411.71 | Defence Materiel Organisation | 2012-04-24 | INNOVASYS |
475907 | REPAIR OF AIRCAFT PARTS | $65,348.00 | Defence Materiel Organisation | 2012-04-03 | ASIA PACIFIC AEROSPACE |
545132-A1 | Review of gender training modules | $65,348.00 | AusAid | 2012-04-16 | UNIVERSITY OF QUEENSLAND |
494021 | Labour Hire Warehousing Services | $65,340.00 | Department of Defence | 2012-04-27 | WORKFORCE TRAINING SOLUTIONS PTY |
649661-A1 | Services to Assist DEEWR in the Development and Deployment of RedHat Servers into Existing Windows Infrastructure, Including Active Directory Integration. | $65,340.00 | Department of Education Employment and Workplace Relations | 2012-04-23 | Red Hat Asia Pacific Pty Ltd |
501781 | Telecommunication services | $65,337.80 | Bureau of Meteorology | 2012-04-12 | Nextgen Networks P/L |
523382 | Human resources services | $65,296.00 | Australian Competition and Consumer Commission | 2012-04-02 | Aurec Pty Ltd |
484084 | SEAL, PLAIN | $65,226.48 | Defence Materiel Organisation | 2012-04-24 | WARTSILA AUSTRALIA PTY LTD |
479861 | 125205 - Property Lease | $65,191.49 | Australian Customs and Border Protection Service | 2012-04-01 | Department of Foreign Affairs and Trade |
498641 | Video Conference Installation at Tamworth and Woodridge | $65,183.03 | Department of Human Services | 2012-04-11 | Optus Billing Services Pty Ltd |
483668 | Sound measurement system | $65,082.88 | Department of Defence | 2012-04-20 | BRUEL AND KJAER AUST PTY LTD |
478802-A1 | Research to Evaluate Tagged Cybersafety Resource | $65,076.00 | Australian Communications and Media Authority (ACMA) | 2012-04-10 | Colmar Brunton Pty Ltd |
531081 | Helikite | $65,057.85 | Department of Defence | 2012-04-30 | ECASTLE PTY LTD |
495581 | Transition Scoping Study | $65,010.00 | Department of Defence | 2012-04-26 | NOETIC SOLUTIONS PTY LTD |
551822 | Development of Nitrous Oxide Methodologies | $65,000.00 | Department of Climate Change and Energy Efficiency | 2012-04-01 | Ramp Carbon Pty Ltd |
486171 | Improve climate risk management in Philippines | $65,000.00 | Australian Centre for International Agricultural Research | 2012-04-01 | South Australian Research and Development Institute |
482466 | Provision of floor Space for the australian government pavillion At CeBIT Australia | $65,000.00 | Department of Finance and Deregulation | 2012-04-16 | Hannover Fairs Australia Pty Ltd |
675061-A1 | Engagement of Temporary Legal Staff | $65,000.00 | Department of Education Employment and Workplace Relations | 2012-04-02 | Maddocks |
572852 | Network Printers and Accessories | $64,945.08 | Federal Magistrates Court | 2012-04-26 | KYOCERA MITA AUSTRALIA |
483773 | Workstations | $64,931.35 | Department of Defence | 2012-04-19 | HEWLETT PACKARD AUST LTD |
616711 | Corporate Services - Business process mapping | $64,900.00 | AusAid | 2012-04-04 | OAKTON SERVICES PTY LTD |
530611 | Replacement of Water treatment system | $64,890.00 | Department of Defence | 2012-04-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
486721 | Team Leader for Impact Assessment of the Lao-Australia Basic Education Project | $64,887.90 | AusAid | 2012-04-17 | M.D.I. INTERNATIONAL PTY LTD |
480385 | Supply of Notebook Coputer/s | $64,724.66 | Department of Defence | 2012-04-05 | HEWLETT PACKARD AUSTRALIA LTD |
483250 | Publication Support to Develop DEOP 200 Database Content | $64,680.00 | Defence Materiel Organisation | 2012-04-17 | APP CORPORATION PTY LTD |
482002 | Software and Hardware Eng - Contractor Services | $64,680.00 | Defence Materiel Organisation | 2012-04-13 | ORACLE CORPORATION AUSTRALIA |
675661 | Web Publishing and Syndication System | $64,651.00 | Department of Broadband Communications and the Digital Economy | 2012-04-04 | Ladoo Pty Ltd |
480273 | Industrial Optics Components | $64,616.59 | Department of Defence | 2012-04-02 | LASTEK PTY LTD |
677791 | Inground Fuel compliance works. | $64,450.44 | Department of Defence | 2012-04-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
481636 | Modification to front office and conference room. | $64,424.11 | Department of Defence | 2012-04-19 | SPOTLESS P&F 14 DAY TRUST A/C |
477523 | BTN IN-SERVICE SUPPORT | $64,382.34 | Defence Materiel Organisation | 2012-04-03 | BAE SYSTEMS AUSTRALIA PTY LTD |
807511 | Lease of mobile xray units | $64,241.10 | Department of Agriculture Fisheries and Forestry | 2012-04-01 | Smiths Detection Australia Pty Ltd |
481723 | DATA DIODES | $64,150.49 | Department of Defence | 2012-04-13 | BAE SYSTEMS AUSTRALIA LTD |
522882 | Deloitte Touche Tohmatsu NGER Audit | $64,000.00 | Clean Energy Regulator | 2012-04-17 | Deloitte Touche Tohmatsu |
481967 | TECHNICAL SOFTWARE UPGRADE | $63,976.00 | Defence Materiel Organisation | 2012-04-13 | QINETIQ AEROSTRUCTURES PTY LTD |
480515 | Servers | $63,928.70 | Department of Defence | 2012-04-03 | TAPESTRY SYSTEMS |
481832 | Network Switches | $63,855.00 | Department of Defence | 2012-04-11 | COMPUTER RESALE BROKERS |
497901 | Grille, Metal ASLAV | $63,851.97 | Defence Materiel Organisation | 2012-04-23 | GENERAL DYNAMICS LAND SYSTEMS |
1975331 | Litigation services - Comcover |
$63,844.20 | Department of Finance | 2012-04-18 | Australian Government Solicitor |
554782 | Development of Job Ready Journal and Workplace Assessment | $63,800.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-04-11 | LEARNING AUSTRALIA PTY LTD |
483285 | Disco Focus annual maintenance | $63,800.00 | Geoscience Australia | 2012-04-03 | Paradigm Geophysical Pty Ltd |
483767 | Signal Generator and Ancillaries | $63,712.00 | Department of Defence | 2012-04-19 | COMMSFORCE PTY LTD |
481007 | Classification website enhancement | $63,712.00 | Attorney-General's Department | 2012-04-03 | Bullseye (Asia Pacific) Pty Ltd |
481904 | Magazine, information book for Defence Families. | $63,613.00 | Department of Defence | 2012-04-12 | CANPRINT COMMUNICATIONS PTY LIMITED |
491331 | Supply of Multifunctional Displays | $63,486.93 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA - GBP |
480660 | Procurement of military vehicle parts | $63,449.21 | Department of Defence | 2012-04-18 | MILSPEC SERVICES PTY LTD |
479330 | Provision of part kits for bearings | $63,448.00 | Defence Materiel Organisation | 2012-04-11 | A & G Price Ltd |
497231 | MARINE FUEL | $63,446.68 | Defence Materiel Organisation | 2012-04-23 | CALTEX AUSTRALIA PETROLEUM P / L |
478797 | National Money Management Training Workshop | $63,390.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-18 | CROWNE PLAZA - ALICE SPRINGS |
479648 | Editorial Services | $63,360.00 | Australian Crime Commission | 2012-04-02 | Cinden Lester Communications |
481115 | Developing the Stronger Futures Remote Engagement Officer Team Workforce Strategy | $63,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-26 | CASEY CONSULTING |
504201 | Professional Services Quick Test Matthew Mazzarella 28.03.2012 to 29.06.2012 | $63,360.00 | Bureau of Meteorology | 2012-04-23 | TRC (VIC) PTY LTD |
483088 | Interim ISREW | $63,272.08 | Defence Materiel Organisation | 2012-04-23 | MDA SYSTEMS LTD |
480017 | Purchase of Signal Generator | $63,250.00 | Defence Materiel Organisation | 2012-04-03 | ROHDE AND SCHWARZ (AUST) PTY LTD |
495021 | Manufacture and supply of custom built towbars | $63,214.77 | Defence Materiel Organisation | 2012-04-27 | MANITOWOC CRANE GROUP PTY LTD |
479715 | Market Research Services | $63,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-18 | Orima Research Pty Ltd |
480468 | Professional Services | $63,141.60 | Department of Defence | 2012-04-05 | AMOG PTY. LTD |
480442 | Puchase of Scanners | $63,085.00 | Department of Defence | 2012-04-05 | DATAFLEX PTY LTD |
454806 | Provision of Education and Training Services | $63,075.35 | Department of Foreign Affairs and Trade | 2012-04-10 | CIT SOLUTIONS PTY LIMITED |
482057 | Discrete Tasking Order under C338454/04 for pro- vision of A330 Pilot Endorsement courses | $63,011.35 | Defence Materiel Organisation | 2012-04-12 | EADS-CASA (SERVICIO POSVENTA) |
495501 | Customer Chairs for Dubbo, NSW | $63,002.50 | Department of Human Services | 2012-04-27 | Stem Industries Pty Ltd |
584651 | Provision of temporary staff. | $63,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-18 | Hays Specialist Recruitment Australia Pty Limited |
585271 | Provision of temporary staff | $63,000.00 | Department of Agriculture Fisheries and Forestry | 2012-04-04 | SMS Consulting Group Ltd |
483466 | Acquisition advice services for contract. | $63,000.00 | Department of Defence | 2012-04-17 | COGENT BUSINESS SOLUTIONS PTY LTD |
481408 | Provision of Education and Training Services | $62,856.00 | Department of Foreign Affairs and Trade | 2012-04-23 | CIT SOLUTIONS PTY LIMITED |
640161 | IBNCS049 Department of Human Services Internet Based Network Connection Services | $62,829.80 | Department of Finance and Deregulation | 2012-04-12 | Nextgen Networks Pty Ltd |
498181 | Recruitment Services | $62,815.89 | Department of Human Services | 2012-04-03 | DFP Recruitment Services Pty Ltd |
481517 | NETWORK HARDWARE | $62,764.05 | Department of Defence | 2012-04-10 | IOCANE PTY LTD |
517702 | Support services for the management of Systems assets for the ADF | $62,744.00 | Defence Materiel Organisation | 2012-04-30 | KELL |