Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3522147-A3 | Domestic Lease | $188,864,369.00 | Department of Defence | 2011-05-17 | CB RICHARD ELLIS |
396582-A2 | Lease and Fit Out -National Measurement Institute North Ryde | $187,191,700.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-27 | THE TRUST COMPANY LIMITED |
389209 | Lease for premises at 270 Pitt Street, Sydney. | $141,573,600.00 | Department of Defence | 2011-05-17 | ISPT Pty Ltd |
1575041-A8 | Lease of Wickham Point Immigration Accommodation Facility | $126,630,054.00 | Department of Immigration and Border Protection | 2011-05-18 | The trustee for Wickham Point Development Unit Trust |
403640-A2 | AMEP Contracts 2011/14 | $95,519,317.43 | Department of Industry | 2011-05-30 | ADULT MULTICULTURAL EDUCATION SERVICES |
395359 | HMAS PENGUIN AND PITTWATER ANNEXE REDEVELOPMENT DELIVERY PHASE | $57,711,350.40 | Department of Defence | 2011-05-26 | HMAS PENGUIN TRUST ACCOUNT |
402558-A4 | Coordination of the Sub National Strategy (PNG) | $53,418,370.08 | AusAid | 2011-05-30 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
438948 | Additional C-17 Aircraft | $50,916,160.27 | Defence Materiel Organisation | 2011-05-24 | FMS ACCOUNT |
1629151 | Property Lease Services | $42,106,394.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-01 | UNITED GROUP SERVICES |
399270 | Pacific Patrol Boat Support Contract including Third Refits | $41,980,255.19 | Defence Materiel Organisation | 2011-05-27 | DMS MARITIME PTY LIMITED |
452898 | Property lease - NSW | $37,074,567.00 | Australian Federal Police | 2011-05-26 | Sydney Airport Corporation Limited |
392525 | Provision of Support services for the Mack Fleet | $33,300,015.44 | Defence Materiel Organisation | 2011-05-10 | VOLVO COMMERCIAL VEHICLES |
395246 | M72 A6 66mm ROCKETS | $31,954,985.07 | Defence Materiel Organisation | 2011-05-27 | NAMMO RAUFOSS A/S |
392704 | airborne laser bathymetry in service support contract | $27,668,915.91 | Defence Materiel Organisation | 2011-05-27 | FUGRO LADS CORPORATION PTY LTD |
400366-A10 | Supply and management of uniforms and related equipment | $25,069,954.82 | Australian Federal Police | 2011-05-16 | Stewart & Heaton Clothing Co Pty Ltd As Trustee for S & H Unit Trust |
392722-A1 | Delivery of Crew Procedural Trainer | $24,618,180.09 | Defence Materiel Organisation | 2011-05-20 | THALES AUSTRALIA |
408971-A3 | PROVISION OF BUSINESS ADMIN SERVICES | $22,962,629.00 | Comsuper | 2011-05-30 | SUPERANNUATION ADMINISTRATION CORPORATION |
395760 | GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH | $22,082,776.60 | Department of Defence | 2011-05-31 | SERCO SODEXO DEFENCE SERVICES |
439183-A1 | NAFIS Service agreement | $21,843,400.82 | CrimTrac | 2011-05-30 | Morpho Australasia Pty Ltd |
387158-A1 | Support Services Contract Year 6 | $18,281,643.60 | Department of Defence | 2011-05-12 | Thales Australia |
384427 | Property Management Services Variation | $17,533,884.92 | Department of Finance and Deregulation | 2011-05-02 | United Group Services |
392164 | SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 March/2012 | $16,758,173.30 | Defence Materiel Organisation | 2011-05-12 | THALES AUSTRALIA |
395700 | Design and deliver a communications and Network Environment | $15,455,387.26 | Department of Defence | 2011-05-23 | CISCO SYSTEMS AUSTRALIA |
395408 | Purchase of Internet Access Services | $15,288,665.49 | Department of Defence | 2011-05-26 | FUJITSU AUSTRALIA LTD |
432296-A3 | Management and Core Services for the Solomon Islands Government Deployee Support Facility | $14,328,814.50 | AusAid | 2011-05-16 | URS AUSTRALIA PTY LTD |
392219 | Aircraft Deeper Maintenance | $14,040,662.27 | Defence Materiel Organisation | 2011-05-11 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
392261 | S&Q21 ESM/EWSP Start-Up Activities | $13,846,717.07 | Defence Materiel Organisation | 2011-05-12 | BOEING CO THE - KENT |
393766-A1 | Household Assistance Scheme Regional QLD | $13,687,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-05 | G M Communications (Australia) Pty Ltd |
402645 | PNG SGP Officials Tasking Note | $13,044,095.90 | AusAid | 2011-05-06 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
392270 | AEA Maintenance Support Services | $12,361,000.00 | Defence Materiel Organisation | 2011-05-11 | APT BUSINESS SOLUTIONS PTY LTD |
387155 | 25100000 Motor vehicles | $12,168,304.00 | Department of Defence | 2011-05-05 | VOLVO COMMERCIAL VEHICLES |
394912 | Supply of electricity for the Reserve Bank of Australia at premises located in Sydney CBD/metro, Melbourne CBD/metro, and Canberra. | $11,700,000.00 | Reserve Bank of Australia | 2011-05-26 | TRUenergy Pty Ltd |
401980 | Repair of S-70B-2 T700 engines | $10,072,505.77 | Defence Materiel Organisation | 2011-05-05 | ASIA PACIFIC AEROSPACE |
381985-A1 | Melbourne Office Accommodation | $9,989,082.00 | Australian Communications and Media Authority (ACMA) | 2011-05-01 | Jones Lang LaSalle Vic Pty Ltd |
392204 | S&Q21 ESM/EWSP Start-Up Activities | $9,470,316.90 | Defence Materiel Organisation | 2011-05-12 | THE BOEING COMPANY DBA BOEING |
392619 | Supply of 13,000,000 litres of Naval Distillate to Darwin Naval Fuel Installation | $8,902,070.00 | Defence Materiel Organisation | 2011-05-25 | BP AUSTRALIA LTD (FUEL) |
388497 | FMS Case ATPGQY - Super Hornet Service Case | $8,793,243.53 | Defence Materiel Organisation | 2011-05-12 | FMS ACCOUNT |
395358 | HMAS PENGUIN AND PITTWATER ANNEXE REDEVELOPMENT | $8,200,649.60 | Department of Defence | 2011-05-26 | HANSEN YUNCKEN PTY LTD |
448554 | INDEPENDENT REVIEW OF STRATEGIC PLANNING | $7,846,487.50 | Department of Defence | 2011-05-12 | BOSTON CONSULTING GROUP |
393164 | Supply & install structured cabling as part of ICT infrastructure equipment related to theData C | $7,688,715.10 | Department of Defence | 2011-05-18 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
386864-A1 | Satellite | $7,679,112.70 | Department of Climate Change and Energy Efficiency | 2011-05-16 | BAE Systems Australia Ltd |
2095471 | Legal - CMS |
$7,642,272.00 | Department of Finance | 2011-05-24 | Clayton Utz |
2555031 | Regional Information Services | $7,481,069.38 | Department of Defence | 2011-05-25 | UNISYS AUSTRALIA LTD |
386663 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $7,144,602.97 | Department of Defence | 2011-05-04 | COLIN JOSS & CO PTY LTD & JOHN |
384778 | MULTI ROLE HELICOPTER | $7,108,775.48 | Department of Defence | 2011-05-04 | BAULDERSTONE HORNIBROOK QUEENSLAND |
904781 | PPSR- Austroads Contract Year 2 | $7,000,000.00 | Attorney-General's Department | 2011-05-09 | Austroads |
395872-A1 | Property lease and fitout of AFP office - Belconnen | $6,866,721.00 | Australian Federal Police | 2011-05-01 | Westtech Holdings Pty Ltd |
395155 | ARMIDALE CLASS PATROL BOATS ACQUISITION ACPB ACQUISITION PRICE VARIATION | $6,520,387.61 | Defence Materiel Organisation | 2011-05-26 | DEFENCE MARITIME PTY LTD |
383545-A1 | Provision of staionery and office supplies including copy paper. | $6,000,000.00 | Australian Taxation Office | 2011-05-01 | Corporate Express Australia Limited |
976041-A1 | Lease of Staff Accommodation Hotel Rooms Cavanagh Hotel - Darwin | $5,896,110.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
418740-A1 | Workflow Management Solution | $5,607,215.26 | Insolvency and Trustee Service Australia (ITSA) | 2011-05-01 | Foster Moore Limited |
395747 | SOFTWARE SUPPORT | $5,511,539.31 | Department of Defence | 2011-05-30 | DATA 3 GROUP |
392677 | HMAS TOBRUK EMA 3 01/2011 | $5,309,608.79 | Defence Materiel Organisation | 2011-05-19 | THALES AUSTRALIA |
392014 | CSC Interim Task | $5,199,345.48 | Defence Materiel Organisation | 2011-05-10 | BOEING DEFENCE AUSTRALIA LTD |
385214 | Provision of Over the Counter services with Australia Post | $4,937,606.00 | Australian Taxation Office | 2011-05-01 | Australia Postal Corporation |
393798-A1 | Household Assistance Scheme Regional QLD | $4,857,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-20 | Hills Holdings Limited |
408214 | Property rent - June 2011 | $4,733,386.46 | Medicare Australia | 2011-05-26 | JLL Property Operating Account |
400161 | CSIRO Earth Science and Resource Engineering Consolidation (CESRE) North Clayton Building 2 and 4 Fit Out | $4,677,217.60 | CSIRO | 2011-05-27 | Ireland Brown Constructions Pty Ltd |
396788 | KPMG to assist DMMA with thier work | $4,488,496.63 | Defence Materiel Organisation | 2011-05-30 | KPMG |
432237-A2 | Provision of logistical and other support for deployees (Solomon Islands) | $4,367,329.13 | AusAid | 2011-05-27 | GRM INTERNATIONAL PTY LTD |
392339 | DonateLife advertising campaign for 2011 | $4,223,643.59 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-05-11 | Universal McCann |
451244 | NSW Office Accommodation Project - Construction/Fitout | $4,171,890.00 | Australian Bureau of Statistics | 2011-05-01 | Schiavello Pty Ltd |
435289 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $4,131,241.44 | Department of Defence | 2011-05-13 | LAING O'ROURKE AUSTRALIA |
392534 | Supply of 3,500,000 litres of ACTUR/FSII (F.34) into RAAF Base Learmonth between May-August 2011 | $4,094,898.50 | Defence Materiel Organisation | 2011-05-17 | BP AIR - DIVISION OF BP |
397235 | Review of Overseas Property Sites | $3,985,550.00 | Department of Defence | 2011-05-30 | VENDOR FOR DPLA USE ONLY |
385406 | Non DIAC Staff Accommodation 'Hotel Rooms' SIDC | $3,757,506.06 | Department of Immigration and Citizenship | 2011-05-01 | WEIPA HIRE PTY LTD |
388575 | Procurement of Additional UNIMOG AND MACK Up Armoured Cabin Kits | $3,656,873.00 | Defence Materiel Organisation | 2011-05-03 | VALIR PTY LTD |
430236 | FMS Case ATPGQY - Super Hornet Service Case | $3,655,779.16 | Defence Materiel Organisation | 2011-05-25 | FMS ACCOUNT |
385462 | ITS2009/188/51 - Statement of Work. | $3,606,834.00 | Australian Securities and Investments Commission | 2011-05-02 | Accenture Australia Holdings Pty Ltd |
1374561 | Provision of Communications Devices and Accessories | $3,566,129.00 | Department of Foreign Affairs and Trade | 2011-05-09 | OPTUS NETWORKS PTY LIMITED |
394258 | Network installation | $3,519,409.30 | Centrelink | 2011-05-05 | Eaton Industries Pty Ltd |
397234 | Vehicle Training Capability | $3,518,594.20 | Department of Defence | 2011-05-30 | THALES AUSTRALIA |
396742 | SONOBUOY AN/SSQ-53F SONOBUOY DICASS AN/SSQ-62E | $3,413,836.26 | Defence Materiel Organisation | 2011-05-28 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
399963-A1 | Hospitality Services - Australian Emergency Management Institute | $3,375,000.00 | Attorney-General's Department | 2011-05-01 | Spotless Facility Services Pty Ltd |
397203 | AIR COMBAT REFORM PROGRAM BUSINESS IMPROVEMENT PROFESSIONAL SERVICES & TRAVEL | $3,356,100.00 | Department of Defence | 2011-05-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
395427 | Creative advertising Services for Defence Force Recruiting | $3,325,038.03 | Department of Defence | 2011-05-24 | GEORGE PATTERSON Y & R |
393629-A2 | To Provide an External Delivery Assurance Advisor for Personally Controlled Electronic Health Record Program | $3,308,706.30 | Department of Health and Ageing | 2011-05-05 | Ernst & Young |
392011 | CSC Interim Task | $3,227,400.00 | Defence Materiel Organisation | 2011-05-10 | BOEING DEFENCE AUSTRALIA LTD |
395437 | Replacement of Generators | $3,214,976.66 | Department of Defence | 2011-05-27 | JOHN HOLLAND PTY LTD |
933061 | Lease of Staff Accommodation - Darwin | $3,141,600.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
395307 | Improved Simulation to Support Tactical Training | $3,111,534.90 | Defence Materiel Organisation | 2011-05-25 | CSC AUSTRALIA PTY LTD |
1182672-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $3,088,726.29 | Department of Foreign Affairs and Trade | 2011-05-25 | THYSSENKRUPP ASCENSEURS |
392184 | FMS CASE FOR ACQUISITION OF SM2 CANISTERS | $3,021,820.94 | Defence Materiel Organisation | 2011-05-13 | FMS ACCOUNT |
475671 | Banking Reform Community Awareness Campaign | $2,828,000.00 | Department of the Treasury | 2011-05-02 | Vinten Browning |
748651 | AMEP 11-14 CONTRACT NT DARWIN | $2,822,281.00 | Department of Immigration and Citizenship | 2011-05-30 | ADULT MULTICULTURAL EDUCATION |
392918-A1 | Supply of Raster Data Centre | $2,769,147.44 | Department of Defence | 2011-05-30 | L3 NAUTRONIX |
388619 | PURCHASE OF QTY 2 MOAS WET ENDS. | $2,749,170.60 | Defence Materiel Organisation | 2011-05-04 | THALES AUSTRALIA LIMITED |
400139 | Lease agreement for office accommodation and carparking spaces and outgoings for Level 6, 40 Allara St Canberra | $2,722,954.00 | Murray-Darling Basin Authority | 2011-05-01 | Australian Unity Property Ltd |
392280 | Procurement of critical C-130 SME items | $2,715,826.19 | Defence Materiel Organisation | 2011-05-11 | AUSTRALIAN AEROSPACE PTY LTD |
385386-A1 | Hotel Rooms for Non DIAC Staff | $2,677,290.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
394820 | CHOGM 2011 Host Broadcast Services | $2,656,274.95 | Department of the Prime Minister and Cabinet | 2011-05-20 | GLOBECAST AUSTRALIA PTY LIMITED |
392702 | MINE ROLLERS | $2,583,670.75 | Defence Materiel Organisation | 2011-05-20 | PEARSON ENGINEERING |
392663 | ENGINEERING AND LOGISTIC SERVICES | $2,574,883.30 | Defence Materiel Organisation | 2011-05-19 | BAE SYSTEMS AUSTRALIA |
410756 | Purchase of Imported IVIg | $2,550,264.03 | National Blood Authority | 2011-05-01 | Lateral Grifols |
392721 | ENGINEERING AND LOGISTIC SERVICES | $2,511,971.00 | Defence Materiel Organisation | 2011-05-20 | SAAB SYSTEMS PTY LTD |
420898 | Transducer | $2,499,246.00 | Defence Materiel Organisation | 2011-05-05 | THALES AUSTRALIA LIMITED |
391025-A1 | CDEP Resource Unit | $2,472,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-27 | Batchelor Institute of Indigenous Tertiary Education |
387343-A6 | Mobile and Data Carriage | $2,471,000.00 | Department of Finance | 2011-05-13 | Telstra Australia - Main Account |
397488 | Shared Services. | $2,442,000.00 | Department of Defence | 2011-05-31 | MCKINSEY PACIFIC RIM INC |
1390871-A1 | Staff Accommodation - Weipa | $2,391,309.83 | Department of Immigration and Border Protection | 2011-05-01 | ALBATROSS HOTEL RESORT |
396143 | 225 training and 225 employment opportunities to Indigenous Australians in Brisbane | $2,342,505.00 | Department of Education Employment and Workplace Relations | 2011-05-09 | Help Enterprises |
392538 | Procurement of Six Shipsets, Installation KIts and MTWAN & AFSK | $2,247,322.00 | Defence Materiel Organisation | 2011-05-17 | BAE SYSTEMS MARITIME |
388382 | TRAINING CONTRACT FY11/12 | $2,245,396.86 | Defence Materiel Organisation | 2011-05-13 | AMC SEARCH LIMITED |
416264 | Raytheon Contract REF fees | $2,236,080.28 | Defence Materiel Organisation | 2011-05-24 | RAYTHEON AUSTRALIA PTY LTD |
385392-A1 | Accommodation Non DIAC Staff Weipa QLD | $2,215,883.00 | Department of Immigration and Border Protection | 2011-05-01 | ASH PALMS @ WEIPA |
400160 | CSIRO North Clayton, Building 13 - Design and Construct | $2,164,149.90 | CSIRO | 2011-05-27 | Contract Control Services Pty Ltd |
388289 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 2,000,000 LTRS | $2,093,520.00 | Defence Materiel Organisation | 2011-05-02 | BP AIR - DIVISION OF BP |
415137 | Accommodation Units - Northam | $2,070,552.00 | Department of Immigration and Citizenship | 2011-05-17 | M & C DEVELOPMENT PTY LTD. |
402625-A2 | BNPB Capacity Development Support Program (Indonesia) | $2,059,024.00 | AusAid | 2011-05-17 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
393126 | Optical equipement | $2,055,887.80 | Department of Defence | 2011-05-17 | FUJITSU AUSTRALIA LIMITED |
421238 | Non DIAC Staff Accommodation Cavanagh Hotel Darwin | $2,047,650.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
421239 | Hotel Rooms-Cavanagh Hotel at Darwin | $2,047,650.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
397461 | SOFTWARE ASSET MANAGEMENT SERVICES | $2,038,888.10 | Department of Defence | 2011-05-31 | DATA 3 GROUP |
393372 | Engagement of contractor to conduct training needs analysis for defence wide electronic warfare | $2,007,389.99 | Department of Defence | 2011-05-17 | PROJECT OUTCOMES PTY LTD |
405680 | To Buy Media for the Indigenous Anti-Smoking Campaign | $1,935,442.00 | Department of Health and Ageing | 2011-05-22 | Mediabrands Australia Pty Ltd |
388667 | Purchase of servers | $1,925,285.00 | Department of Education Employment and Workplace Relations | 2011-05-04 | Hewlett Packard Australia Pty Ltd |
407585-A1 | Building our understanding of irrigation in the Murray-Darling Basin. | $1,915,100.00 | National Water Commission | 2011-05-20 | ABARES |
404546 | Supply of computer equipment and accessories | $1,890,844.16 | Department of Parliamentary Services | 2011-05-06 | Dell Australia Pty Ltd |
392182 | Ext of 1yr to current Pacific Patrol Boat Training Contract | $1,888,386.24 | Defence Materiel Organisation | 2011-05-13 | AMC SEARCH LIMITED |
396992 | South Carnarvon Seismic Survey | $1,870,000.00 | Geoscience Australia | 2011-05-19 | Terrex Seismic |
395335 | Routine Maintenance | $1,870,000.00 | Department of Defence | 2011-05-11 | DEFENCE MAINTENANCE MANAGEMENT P/L |
426220 | Construction Services - Perth | $1,869,161.80 | Office of the Director of Public Prosecutions | 2011-05-30 | ISIS Group Pty Ltd |
392700 | Emergency Dockings ANZAC + ARUNTA | $1,866,356.24 | Defence Materiel Organisation | 2011-05-20 | BAE SYSTEMS AUSTRALIA |
392469 | Neck Warmer Black Cold Weather Wool Norweigian Skivvy Cold Weather Drawers ECW Long Johns, Pure Wool | $1,851,593.15 | Defence Materiel Organisation | 2011-05-31 | Mont Adventure Equipment |
389775-A2 | CDEP Resource Unit | $1,838,092.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-31 | TAFESA Adelaide South Institute |
394240 | Computer hardware | $1,825,439.00 | Centrelink | 2011-05-30 | Hitachi Data Systems Pty Ltd |
395583 | IT system support & maintenance | $1,824,387.18 | Department of Defence | 2011-05-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
395375 | ANYHYDROUS AMMONIA STORAGE | $1,816,417.90 | Department of Defence | 2011-05-26 | THALES AUSTRALIA |
396765 | NULKA - Gyros | $1,809,106.77 | Defence Materiel Organisation | 2011-05-30 | BAE SYSTEMS AUSTRALIA LTD |
385407-A1 | Staff Accommodation Hotel Rooms Scherger IDC | $1,783,650.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
384750 | LOGISTICS SERVICES SUPPORT TO THE DEFENCE LOGISTICS TRANSFORMATION PROGRAM | $1,783,543.01 | Department of Defence | 2011-05-04 | KPMG |
389796-A7 | Valuation Services Management Information Technology Solution - Data Migration Services | $1,763,231.60 | Australian Taxation Office | 2011-05-31 | Connexxion Pty Ltd |
393105 | project management and engineering services for work on Cross Domain Solution stystem | $1,752,000.61 | Department of Defence | 2011-05-18 | THALES AUSTRALIA |
423457-A1 | Design services contract for Enhanced Land Force Stage 2C Warrant Officers & Non-Commisioned Officers Academy Lavarack Barracks | $1,749,205.53 | Department of Defence | 2011-05-03 | BLIGH VOLLER NIELD PTY LTD |
395322 | Conduct of a one off Half Life Refit (Third Refit) for the Pacific Patrol Boat (PPB) HMPNGS RABAUL | $1,695,427.53 | Defence Materiel Organisation | 2011-05-25 | ROSSHAVEN MARINE UNIT TRUST |
395463 | Review of Overseas Property Sites | $1,650,000.00 | Department of Defence | 2011-05-27 | G-TEK AUSTRALIA PTY LTD |
385976 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN | $1,650,000.00 | Defence Materiel Organisation | 2011-05-05 | LEASEPLAN AUSTRALIA LTD |
392225 | Test Suite Software & Support | $1,620,889.16 | Defence Materiel Organisation | 2011-05-10 | IBM AUSTRALIA LTD |
408211 | Medicare Infrastructure Upgrade Phase 2 | $1,599,999.99 | Medicare Australia | 2011-05-23 | IBM AUSTRALIA LIMITED |
408210 | Medicare Infrastructure Upgrade | $1,599,999.99 | Medicare Australia | 2011-05-23 | IBM AUSTRALIA LIMITED |
392260 | SUPPLY OF AVIATION FUEL - RAAF RAAF DARWIN - 1,500,000 LITRES | $1,579,875.00 | Defence Materiel Organisation | 2011-05-12 | SHELL CO OF AUSTRALIA LTD |
398144-A2 | Hard Ballistic Plates and Soft Armour Inserts | $1,551,742.70 | Defence Materiel Organisation | 2011-05-25 | Craig International Ballistics |
395085 | SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 March/2012 | $1,523,470.30 | Defence Materiel Organisation | 2011-05-31 | THALES AUSTRALIA |
392176 | MITSUBISHI PAJERO GL WAGON WM4 - QTY 37 AS PER STANDING OFFER 2009/1158026MMAL | $1,520,559.33 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
396914 | RFQTS 6637 F111 Disposal Project | $1,514,020.09 | Defence Materiel Organisation | 2011-05-31 | SME GATEWAY LIMITED |
831721 | Lease at 4-6 Bowes Street, Woden, ACT | $1,508,758.77 | Department of Human Services | 2011-05-09 | Australian Public Trustees Ltd |
395332 | LOGISTICS SERVICES SUPPORT TO THE DEFENCE LOGISTICS TRANSFORMATION PROGRAM | $1,502,140.20 | Department of Defence | 2011-05-05 | KPMG |
409938 | Battery Set | $1,499,824.22 | Defence Materiel Organisation | 2011-05-23 | PACIFIC MARINE BATTERIES PTY LTD |
446111-A4 | Optus data network and internet services | $1,499,621.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Optus Network Pty Ltd |
393301-A10 | Contract for various Northern Territory based government entities financial statement audit services | $1,483,718.98 | Australian National Audit Office (ANAO) | 2011-05-03 | Merit Partners Pty Ltd |
395221 | Sikorsky Repairable Item Management Fee | $1,482,096.00 | Defence Materiel Organisation | 2011-05-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
392802 | Facilitate the disposal of F-111 inventory | $1,450,000.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
389460-A1 | Provision of Advertising | $1,439,035.66 | Department of Foreign Affairs and Trade | 2011-05-02 | THE CAMPAIGN PALACE PTY LIMITED |
395461 | Aircraft Charter - Operation Slipper Explosive Ord | $1,431,988.14 | Department of Defence | 2011-05-27 | INDEPENDENT AVIATION PTY LTD |
389634-A4 | Lease at a Morgan Street, Wagga Wagga, NSW (EXTS10/0647-A) | $1,407,529.79 | Department of Human Services | 2011-05-23 | Sandran Pty Ltd |
397363 | GSS SCHEDULE OF WORKS | $1,401,369.70 | Department of Defence | 2011-05-10 | SERCO SODEXO DEFENCE SERVICES |
395135 | EMATTS and Programmers | $1,380,496.61 | Defence Materiel Organisation | 2011-05-23 | THALES AUSTRALIA LIMITED |
426678 | Increased productivity and reduced risk in pig production and market. component 1: Animal and human health. | $1,363,903.20 | Australian Centre for International Agricultural Research | 2011-05-25 | CSIRO Livestock Industries |
400633 | Security Services | $1,338,900.00 | CSIRO | 2011-05-09 | Secom Technical Services |
392158 | SUPPLY OF AVIATION FUEL - RAAF RAAF WILLIAMTOWN - 1,292,000 LITRES | $1,331,948.64 | Defence Materiel Organisation | 2011-05-12 | CALTEX AUSTRALIA LTD |
392552 | MILITARY VEHICLE PARTS | $1,313,265.19 | Defence Materiel Organisation | 2011-05-16 | GENERAL DYNAMICS LAND SYSTEMS |
400045 | EPOQUE -European Patent Office Services | $1,300,830.00 | IP Australia | 2011-05-26 | European Patent Office |
432459 | General stationery & office products | $1,300,000.00 | Department of Human Services | 2011-05-01 | CORPORATE EXPRESS AUST LTD (ACT) |
400994-A1 | Provision of maintenance and handyman services for Canberra office locations | $1,285,856.00 | AusAid | 2011-05-23 | Praxis Consultants Pty Ltd |
392511 | Ex Royal Fleet Auxiliary Largs Bay | $1,282,450.00 | Defence Materiel Organisation | 2011-05-25 | MINISTRY OF DEFENCE |
491641 | DL0145/2010- LEGAL SERVICES | $1,270,600.93 | Department of Defence | 2011-05-06 | CLAYTON UTZ |
404501 | Security Blast Film Treatment for Windows at Parliament House | $1,259,378.96 | Department of Parliamentary Services | 2011-05-10 | GK Solutions Pty Ltd |
397430 | Transition Services/Monthly retainer fees-Oct 10- Sep 12 | $1,253,231.93 | Department of Defence | 2011-05-17 | YOUNG & RUBICAM BRANDS |
386918 | IT Equipment - Servers and Maintenance | $1,249,078.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-12 | SOUTHERN CROSS COMPUTING SYSTEM |
392167 | Spark OEF Roller | $1,240,408.79 | Defence Materiel Organisation | 2011-05-12 | PEARSON ENGINEERING |
397482 | Cyber event management and reporting system | $1,210,593.82 | Department of Defence | 2011-05-31 | FUJITSU AUSTRALIA LTD |
393615 | To Conduct an Indigenous Anti-Smoking Marketing Activity | $1,209,217.34 | Department of Health and Ageing | 2011-05-23 | Mediabrands Australia Pty Ltd |
420250 | Security Services | $1,202,725.00 | CSIRO | 2011-05-09 | Wilson Parking 1992 Pty Ltd t/a Wilson Security |
1853371 | Staff Accommodation in Darwin | $1,200,622.50 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
420353-A1 | Supply of Telephone Medical Advice Services | $1,200,000.00 | Australian Maritime Safety Authority | 2011-05-06 | Careflight (QLD) Pty Ltd |
392569 | RAAF AVIATION FUEL 1,013,453.78LT | $1,188,526.55 | Defence Materiel Organisation | 2011-05-19 | ENOC INTERNATIONAL SALES LLC |
394391-A1 | Office Furniture for Brisbane, QLD | $1,184,936.39 | Centrelink | 2011-05-04 | Schiavello (Vic) Pty Ltd |
392996 | purchase of computers | $1,183,738.05 | Department of Defence | 2011-05-20 | HEWLETT PACKARD AUSTRALIA LTD |
394234-A1 | Computer Software | $1,166,880.00 | Department of Human Services | 2011-05-27 | Citrix Systems Asia Pacific Pty Ltd |
392785 | MILIS Supplementary Level 2 and Level 3 Support | $1,164,696.06 | Defence Materiel Organisation | 2011-05-18 | MINCOM LTD |
392728 | PROCUREMENT OF QUANTITY 34 HYUNDAI IMAX BUS (BS) | $1,156,713.93 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
395128 | storage disk equipment | $1,154,725.00 | Defence Materiel Organisation | 2011-05-23 | IBM AUSTRALIA LTD |
388324 | Recurring Services Fee (Monthly) for LOGMIS | $1,137,424.64 | Defence Materiel Organisation | 2011-05-10 | RAYTHEON AUSTRALIA PTY LTD |
386525-A1 | Internal Audit, Risk Management and Financial Advice | $1,130,000.00 | Murray-Darling Basin Authority | 2011-05-11 | KPMG |
420938 | Supply of Video Conference Bridge, Associated Software, Maintenance and Integration Services | $1,124,905.00 | Australian Bureau of Statistics | 2011-05-27 | Electroboard Solutions Pty Ltd |
392233 | Aircraft Test stand | $1,108,791.93 | Defence Materiel Organisation | 2011-05-10 | SUN TEST SYSTEMS B.V. |
404644-A2 | Provision of temporary staff | $1,100,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-26 | APIS Group Pty Limited |
388469 | ANT?SNT Upgrade project and operating sustainment | $1,097,497.38 | Defence Materiel Organisation | 2011-05-05 | CIRRUS REAL TIME PROCESSING SYSTEMS |
388445 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,064,000 | $1,096,898.88 | Defence Materiel Organisation | 2011-05-05 | CALTEX AUSTRALIA LTD |
392661 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE WILLIAMTOWM - 1,064,000 LITRES | $1,096,887.88 | Defence Materiel Organisation | 2011-05-19 | CALTEX AUSTRALIA LTD |
392686 | AIRCRAFT SPARES;GG TURBINE ROTOR/STATOR ASSY; QTY:5;ITEMS PURCHASED FOR BLACKHAWK OPERATIONS...ITEM IS FSCAP. NSN:2840-01-298-0693 PNo:6055T26G08 MC:GEES01--GE AIRCRAFT ENGINES | $1,083,324.00 | Defence Materiel Organisation | 2011-05-31 | ASIA PACIFIC AEROSPACE |
400636 | Security Services | $1,083,139.00 | CSIRO | 2011-05-09 | G4S Secure Solutions Aust P/L |
435299 | Support | $1,080,235.80 | Department of Defence | 2011-05-09 | PLANWELL TECHNOLOGY |
393336 | Disip Stage 3 SIS for ICTBR 0910-00175 Puckapuyal Ban Remediation | $1,079,291.40 | Department of Defence | 2011-05-24 | THALES AUSTRALIA |
397010 | Grafton - Tenterfield Airborne Magnetic & Radiometric Survey - Data Acquisition, Processing and Supply | $1,078,000.00 | Geoscience Australia | 2011-05-06 | GPX Surveys Pty Ltd |
384483-A1 | Service Standards Review | $1,075,176.00 | Australian Taxation Office | 2011-05-09 | The Boston Consulting Group |
395300 | Conduct of a one off Half Life Refit (Third Refit) for the Pacific Patrol Boat (PPB) HMPNGS RABAUL | $1,054,572.48 | Defence Materiel Organisation | 2011-05-25 | ROSSHAVEN MARINE UNIT TRUST |
392664 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE DARWIN - 1,000,000 LITRES | $1,053,250.00 | Defence Materiel Organisation | 2011-05-19 | SHELL CO OF AUSTRALIA LTD |
392061 | MINOR CONTRACT CHANGES | $1,044,350.43 | Defence Materiel Organisation | 2011-05-18 | BOEING DEFENCE AUSTRALIA LTD |
393052 | AME TASK 30 | $1,044,337.50 | Department of Defence | 2011-05-20 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
389301-A5 | Mobile Voice and Data Services and Associated Services | $1,040,000.00 | Department of the Prime Minister and Cabinet | 2011-05-13 | Telstra Corporation Limited |
395435 | Refurbishment Base Buildings. | $1,034,550.00 | Department of Defence | 2011-05-27 | SPOTLESS P & F PTY LTD |
395480 | Remediation works | $1,024,583.56 | Department of Defence | 2011-05-24 | RICHMOND VALLEY COUNCIL |
392180 | TOYOTA CAMRY ATEVA SEDAN (SM4) QTY 38 AS PER STANDING OFFER V9-203881T | $1,016,661.69 | Defence Materiel Organisation | 2011-05-13 | TRANSURBAN CITY LINK |
400591-A1 | Compliance Inspections of Photovoltaic system installations | $1,008,749.50 | Office of the Renewable Energy Regulator | 2011-05-12 | ECA Safety Connect Pty Ltd |
393221 | Refurbishment | $995,057.80 | Department of Human Services | 2011-05-13 | LATITUDE XL PTY LTD |
397476 | Research Agreement Maritime Opeartions. | $993,512.51 | Department of Defence | 2011-05-31 | AUSTRALIAN NATIONAL UNIVERSITY |
388354 | RAAF AVIATION FUEL 809,670LT | $983,162.14 | Defence Materiel Organisation | 2011-05-03 | ENOC INTERNATIONAL SALES LLC |
401899 | Aircraft Deeper Maintenance | $982,188.65 | Defence Materiel Organisation | 2011-05-05 | BAE SYSTEMS AUSTRALIA |
388479 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 960,000 LTRS | $976,905.60 | Defence Materiel Organisation | 2011-05-06 | CALTEX AUSTRALIA LTD |
392159 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE AMBERLEY - 960,000 LITRES | $974,793.60 | Defence Materiel Organisation | 2011-05-12 | CALTEX AUSTRALIA LTD |
388281 | Procurement of Hercules Observer Simulator | $972,612.70 | Defence Materiel Organisation | 2011-05-02 | CANADIAN COMMERCIAL CORP |
402641-A4 | Placement of Senior Auditor with Office of Auditor General in 2011-2012 (Vanuatu) | $971,514.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-05-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
385688-A1 | Cisco Switches and maintenance Hume Data Centre | $969,095.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-09 | Dimension Data |
439607 | Additional Data Storage | $957,760.00 | CrimTrac | 2011-05-10 | Infront Systems Pty Ltd |
389597 | Asbestos removal and disposal | $957,260.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-26 | JAC Asbestos Removal |
401892 | Aircraft Deeper Maintenance | $955,196.73 | Defence Materiel Organisation | 2011-05-30 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
407613-A1 | SSP-11-06-Service Operations Operating Model | $952,600.00 | Australian Taxation Office | 2011-05-23 | CAPGEMINI AUSTRALIA PTY LTD |
400567 | Required to analyse, design and develop a future state Run the Business" operating model for Service Operations. | $952,600.00 | Australian Taxation Office | 2011-05-23 | Capgemini Australia Pty Ltd |
396920 | Repairs to Ex NEWCASTLE MOAS Wet End S/N 18 | $945,672.20 | Defence Materiel Organisation | 2011-05-31 | THALES AUSTRALIA LIMITED |
392927 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $944,538.91 | Department of Defence | 2011-05-26 | JOHN HOLLAND CONSTRUCTION PTY LTD |
444495-A3 | 113894 - Provision of Short Term Personnel Hire | $944,247.00 | Australian Customs and Border Protection Service | 2011-05-09 | Providence Consulting Group |
400474-A1 | Security upgrade NIDC | $942,584.49 | Department of Immigration and Citizenship | 2011-05-23 | SECURITY & TECHNOLOGY SERVICES |
388525 | SoftwarePalantir | $940,629.20 | Defence Materiel Organisation | 2011-05-06 | FUJITSU AUSTRALIA LTD |
413886 | 681919 (NT2256) SBRS Fire Water Main | $937,104.52 | Department of Defence | 2011-05-25 | JOHN HOLLAND PTY LTD |
395163 | GST payments only | $927,650.38 | Defence Materiel Organisation | 2011-05-12 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
421849 | CMO022702 - Provision of Security Related Services | $921,983.00 | Australian Customs and Border Protection Service | 2011-05-27 | Bemac Security Pty Ltd |
395130 | DELIVERY OF CONTRACT RISK TRAINING MODULES 2, 4 & 5 & ANNUAL REVIEW | $921,561.15 | Defence Materiel Organisation | 2011-05-23 | DLA PHILLIPS FOX |
404489 | Electronic Security Maintenance Services | $919,600.00 | Department of Parliamentary Services | 2011-05-06 | Honeywell Limited |
402605 | The Purchase of Snakebite and Marine Stinger Anti-Venom | $914,022.56 | AusAid | 2011-05-12 | BOUCHER & MUIR (PNG) LTD |
402604 | The Purchase of Snakebite and Marine Stinger Anti-Venom | $914,022.56 | AusAid | 2011-05-12 | BOUCHER & MUIR (PNG) LTD |
394571 | VMware Enterprise Licensing Agreement | $904,778.60 | Attorney-General's Department | 2011-05-30 | Dell Computer Limited |
398202-A1 | Electronic Sources of Real Estate Data Information Option 1 taken up from 30 May 2014 to 29 May 2015 | $904,088.00 | Australian Taxation Office | 2011-05-30 | RP Data Ltd |
388441 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE BUTTERWORTH - 836,000 li | $887,277.85 | Defence Materiel Organisation | 2011-05-05 | SHELL CO OF AUSTRALIA LTD |
442539 | Accommodation Lease 4 Mort Street | $885,770.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-18 | United Group Services Pty Ltd |
387806 | Supply of network software licences | $879,451.20 | Australian Federal Police | 2011-05-11 | Infront Systems Pty Limited |
1988912 | Placement of a Monitoring & Evaluation Specialist for the Eastern Indonesia National Roads Improvement Project | $878,973.29 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-05-04 | BLACKHEATH ECONOMICS LIMITED |
412348 | Ad Hoc Services to Defence | $874,438.95 | Department of Defence | 2011-05-17 | FUJITSU AUSTRALIA LIMITED |
392143 | FORD TRANSIT BUS (BC) - QTY 21 AS PER STANDING OFFER 2009/1158026FMCA | $864,747.58 | Defence Materiel Organisation | 2011-05-12 | LEASEPLAN AUSTRALIA LTD |
396125 | 36 training and 36 employment opportunities to Indigenous Australians in Central and Northern Queensland | $864,000.00 | Department of Education Employment and Workplace Relations | 2011-05-19 | Beyond Billabong Pty Ltd |
392734 | PROCUREMENT OF QUANTITY 27 ISUZU D-MAX UTILITY CREW CABS w NO WINCH BAR (UM4) | $861,611.85 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
408399 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $861,081.85 | Medicare Australia | 2011-05-13 | JLL Property Operating Account |
389037-A1 | Procurement of qty x 12 MR Spindle assemblies, P/N: 70102-08200-071. Required to increase Rotable repair pool after a number of years attrision and the purge of -064 spindles. | $854,503.45 | Defence Materiel Organisation | 2011-05-18 | Sikorsky Aircraft Australia Ltd. |
401884 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE RICHMOND - 825,000 LITRES | $853,594.50 | Defence Materiel Organisation | 2011-05-24 | SHELL CO OF AUSTRALIA LTD |
392803 | DSTO C-130J-30 ASIP Support Activities | $850,000.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
392618 | Supply of 5,000,000 litres of Naval Distillate to Cairns Naval Fuel Installation. QTY DEL:4,910,370 | $849,633.65 | Defence Materiel Organisation | 2011-05-02 | BP AUSTRALIA LTD (FUEL) |
388521 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 800,000 LTRS | $842,600.00 | Defence Materiel Organisation | 2011-05-06 | SHELL CO OF AUSTRALIA LTD |
385739-A1 | MULTI TOOL FOLDING POCKET | $839,896.75 | Defence Materiel Organisation | 2011-05-04 | DEFENCE PROCUREMENT |
438412-A1 | AFP Cost at Christmas Island | $839,158.70 | Department of Immigration and Citizenship | 2011-05-03 | CORRECTIVE SERVICES NSW |
392695 | PROCUREMENT OF QUANTITY 7 Mistusbishi fuso Bus(BM) Standing Offer DMO/LSD/00025/2011 | $831,215.39 | Defence Materiel Organisation | 2011-05-20 | LEASEPLAN AUSTRALIA LTD |
388684 | Vaccines | $829,408.58 | Defence Materiel Organisation | 2011-05-17 | Anspec |
394877 | Security Personnel for CHOGM2011 | $825,000.00 | Department of the Prime Minister and Cabinet | 2011-05-04 | SNP SECURITY |
392793 | Purchase of AUX Sea Water Cooling pumps. | $825,000.00 | Defence Materiel Organisation | 2011-05-18 | PUMP TECHNOLOGY PTY LTD |
388861 | To Provide Ear & Hearing Equipment | $823,784.50 | Department of Health and Ageing | 2011-05-16 | Sonic Innovations Pty Ltd |
408403 | Managed Service for Queue Ticketing System | $823,020.00 | Medicare Australia | 2011-05-16 | Nexa Group Pty Ltd |
396037-A3 | Provision of IT application services | $822,940.32 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-16 | Freelance Workforce Services Pty Ltd |
388560 | PSP SUPPORT FOR ENGINEERING SECTION | $821,640.00 | Defence Materiel Organisation | 2011-05-03 | GHD PTY LTD |
402323-A2 | 113853 - Provision of Construction Services | $810,728.60 | Australian Customs and Border Protection Service | 2011-05-06 | AMA Projects |
758311-A4 | Lease at Liverpool, NSW (Medicare) | $808,704.82 | Department of Human Services | 2011-05-06 | PT Limited |
393055 | SEEK JOB ADVERTISING | $801,813.38 | Department of Defence | 2011-05-20 | ADCORP AUSTRALIA LIMITED |
395301 | Manitou 7140 Telehandler | $800,525.40 | Defence Materiel Organisation | 2011-05-25 | NTP FORKLIFTS AUST |
400267 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $800,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Technical and Further Education Commission |
396170-A1 | Development and finalisation of National Occupational Licensing System Regulation Impact Statements and cost-benefit analysis | $800,000.00 | Department of Education Employment and Workplace Relations | 2011-05-03 | PriceWaterhouseCoopers |
400275 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia | $800,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Kangan Batman Institute of Technical and Further Education Board |
400268 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $800,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Polytechnic West |
392740 | Armor Set | $799,671.37 | Defence Materiel Organisation | 2011-05-18 | ARMATEC SURVIVABILITY CORP |
388263 | firearm accessories | $797,870.80 | Defence Materiel Organisation | 2011-05-03 | SUREFIRE LLC |
395439 | Refurbishment Technical Switch Yard. | $797,641.90 | Department of Defence | 2011-05-27 | BAE SYSTEMS AUSTRALIA LTD |
387126-A2 | Provision of IT application services | $783,222.87 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Clarius Group t/a Ignite |
395693 | Forklift (used)- Lease buy out - 16 nos. | $782,647.80 | Department of Defence | 2011-05-23 | CROWN EQUIPMENT PTY LTD |
393017 | Professional Services | $770,000.00 | Department of Defence | 2011-05-19 | UNI OF NSW - THE CASHIER |
420375 | Supply of High Performance Cluster Computing Server including necessary hardware, software and services. | $770,000.00 | CSIRO | 2011-05-23 | Silicon Graphics Pty Ltd |
421060 | Provide guarding services for the Treasury premises | $767,920.00 | Department of the Treasury | 2011-05-04 | MSS Security Pty Ltd |
1135382 | Accommodation Non DIAC Staff Weipa QLD | $766,865.00 | Department of Immigration and Citizenship | 2011-05-01 | ASH PALMS @ WEIPA |
395362 | DL0062/2011 - LEGAL SERVICES | $761,000.00 | Department of Defence | 2011-05-26 | PHILLIPS FOX SYDNEY |
399861 | Operations and Maintenance Support | $759,077.89 | Department of Defence | 2011-05-31 | DEFENSE FINANCE & ACCOUNTING SERVIC |
395361 | Water Backflow Prevention | $758,670.00 | Department of Defence | 2011-05-26 | THALES AUSTRALIA |
525282 | Lease-Wickham Point | $755,956.89 | Department of Immigration and Citizenship | 2011-05-18 | WICKHAM POINT DEVELOPMENT PTY LTD |
410023 | Centrifugal Pump | $750,000.00 | Defence Materiel Organisation | 2011-05-18 | PUMP TECHNOLOGY PTY LTD |
389692-A2 | ICT contractor services- Senior Project Manager | $738,000.00 | Department of Education Employment and Workplace Relations | 2011-05-02 | Redback Consulting Pty Ltd |
394844-A1 | Provision of Fitout Construction Services | $736,027.50 | Department of the Prime Minister and Cabinet | 2011-05-22 | SMI GROUP PTY LTD |
392651 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE AMBERLEY - 722,000 LITRES | $734,714.42 | Defence Materiel Organisation | 2011-05-19 | CALTEX AUSTRALIA LTD |
395318 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE AMBERLEY - 720,000 LITRES | $732,679.20 | Defence Materiel Organisation | 2011-05-25 | CALTEX AUSTRALIA LTD |
396034-A3 | Provision of IT application services | $732,572.22 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Ausbus Consulting Pty Ltd |
384783 | ELF Stage 1 Adelaide - JLU(S) GHD - DSC - ELF 1 JLU(S) | $730,103.93 | Department of Defence | 2011-05-04 | GHD PTY LTD |
394245 | IT Contractors | $727,815.00 | Centrelink | 2011-05-31 | Altis Consulting Pty Ltd |
392123 | The development of BCSS Release 8.1 (Phase 1). | $727,328.14 | Defence Materiel Organisation | 2011-05-23 | SAAB SYSTEMS PTY LTD |
396117 | 60 training and 60 employment opportunities to Indigenous Australians in Tasmania | $720,000.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | Circular Head Aboriginal Corporation |
396115 | 60 training and 60 employment opportunities to Indigenous Australians in Tasmania | $720,000.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | Circular Head Aboriginal Corporation |
491661 | STRATEGIC BUSINESS AND FINANCIAL ADVISOR | $719,735.50 | Department of Defence | 2011-05-06 | ERNST & YOUNG |
396486 | NCCARF CSIRO - Public Housing | $715,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-25 | CSIRO Accounts Receivable |
387071-A6 | Provision of Building Construction and Support and Maintenance and Repair Services | $710,702.60 | Department of Foreign Affairs and Trade | 2011-05-10 | THE TRUSTEE FOR CARBINE CONSTRUCTION SERVICES TRUST |
388652-A1 | Project Helm Stage 1 | $710,435.00 | Australian Communications and Media Authority (ACMA) | 2011-05-16 | Rohde & Schwarz (Aust) Pty Ltd |
395557 | Restriction of Land Use by Defence | $710,000.00 | Department of Defence | 2011-05-25 | SOLARI & STOCK LAWYERS |
393134 | REPAIRS TO ROADS AT AMBERLEY - STAGE 2 | $709,401.00 | Department of Defence | 2011-05-19 | SPOTLESS SVCS AUST SQLD TRUST |
392153 | Aircraft Ground Air Conditioning Units for Australian Super Hornet | $708,470.40 | Defence Materiel Organisation | 2011-05-12 | JBT AEROTECH |
392754 | Collar Assys and Steering Control Valves | $707,419.80 | Defence Materiel Organisation | 2011-05-17 | AUSTRALIAN AEROSPACE |
396028-A2 | Provision of IT application services | $700,496.87 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Clarius Group t/a Ignite |
400214-A3 | Data Ingestion Tools | $700,000.00 | Australian Crime Commission | 2011-05-13 | Informatica Australia Pty Ltd |
2537741 | Assessment of Job Ready Program participants Variation to contract originally published in RET. This variation is to change the supplier from (ABN: 54456676679) to (ABN: 72898805093) | $700,000.00 | Department of Industry | 2011-05-16 | TAFE Queensland Skills Tech |
400266 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $700,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | MEGT (Australia) Ltd |
400265 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $700,000.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Vocational Education and Training |
384759 | Munitions Destruction Project QLD - AUD | $697,125.00 | Department of Defence | 2011-05-04 | MILSEARCH PTY LTD |
395778 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG MANAGING CONTRACTOR CONTRACT FOR PLANNING PHASE | $694,237.16 | Department of Defence | 2011-05-31 | BAULDERSTONE PTY LTD |
412999-A3 | Management advisory services | $693,329.00 | Australian Competition and Consumer Commission | 2011-05-01 | Aggmedia Pty Ltd |
1533381 | Mobile and Data Carriage | $692,000.00 | Department of Finance and Deregulation | 2011-05-13 | Telstra Australia - Main Account |
1987781 | Purchase of Network Equipment | $688,540.95 | Department of Defence | 2011-05-25 | OPTUS NETWORKS PTY LTD |
414662 | computer hardware | $684,651.05 | Australian Bureau of Statistics | 2011-05-27 | Electroboard |
402624 | BNPB Capacity Development Support Program | $678,293.00 | AusAid | 2011-05-17 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
402623 | BNPB Capacity Development Support Program | $678,293.00 | AusAid | 2011-05-25 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
387418 | Power Distribution Unit, Boz Accessories,Wheel Pneumatic tire,Fender Vehicular, Solenoid Electrical | $675,991.72 | Department of Defence | 2011-05-16 | Thales Australia |
393188 | Fit out | $672,498.20 | Department of Human Services | 2011-05-09 | ISIS Group Australia Pty Limited |
392729 | PROCUREMENT OF QUANTITY 29 HYUNDAI i30 WAGONS (WS) | $666,098.16 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
395012 | Electronic Sources of real estate data information | $665,178.00 | Australian Taxation Office | 2011-05-30 | RP Data LTD |
395308 | Development and Implementation of NIXIE Capability in the Tactical Training Environment | $664,758.47 | Defence Materiel Organisation | 2011-05-25 | CSC AUSTRALIA PTY LTD |
387125-A2 | Provision of IT application services | $663,142.64 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Greythorn Pty Ltd |
428689 | OC9 RFQ 12 - Delivery of JPS VIPA Accreditation | $653,140.04 | Defence Materiel Organisation | 2011-05-23 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
395380 | Replace and Repair Facilities | $650,000.00 | Department of Defence | 2011-05-26 | SPOTLESS DEFENCE SERVICES PTY LT |
424316 | Lease for premises at 99 Coventry Street, Building B of Kings Technology Park. | $648,523.20 | Department of Defence | 2011-05-01 | Kings Technology Park Pty Ltd |
418486 | Provision of new Hardware | $645,989.57 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-17 | Oracle Corporation Australia P/L |
418481 | Provision of IT Hardware | $645,989.57 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-16 | Oracle Corporation Australia P/L |
388630 | Provision of database servers to the Family Court. | $643,827.85 | Family Court of Australia | 2011-05-09 | Data#3 Limited |
394217-A1 | Construction Works for Refurbishment of Naylor House, Adelaide, South Australia | $643,290.92 | Centrelink | 2011-05-18 | Partek Industries Pty Ltd |
387122-A2 | Provision of IT application services | $640,044.49 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Sherborne Consulting P/L |
396360 | Construction of recreation room NIDC | $635,661.40 | Department of Immigration and Citizenship | 2011-05-06 | WOLPERS GRAHL PTY LTD |
401078-A1 | Provision of physical security and alarm monitoring services at 51 Allara Street, Canberra City | $635,000.00 | Department of Resources Energy and Tourism | 2011-05-02 | MSS Security |
417556 | Non DIAC Staff Accommodation SIDC | $629,280.00 | Department of Immigration and Citizenship | 2011-05-01 | WEIPA HIRE PTY LTD |
386006 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE LEARMONTH - 540,000 LTRS | $628,808.40 | Defence Materiel Organisation | 2011-05-09 | BP AIR - DIVISION OF BP |
394055 | Disposal of Controlled Waste | $627,362.10 | Australian Antarctic Division | 2011-05-04 | Veolia Environmental Services |
395320 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE WILLIAMTOWM - 608,000 LITRES | $626,799.36 | Defence Materiel Organisation | 2011-05-25 | CALTEX AUSTRALIA LTD |
393962-A2 | 113756 - Short Term Personnel Hire | $624,720.00 | Australian Customs and Border Protection Service | 2011-05-03 | Cordelta Pty Ltd |
401900 | L3 Aircraft Deeper Maintenance - CAD | $621,207.70 | Defence Materiel Organisation | 2011-05-24 | L-3 COMMUNICATIONS MAS (CANADA) INC |
408471 | Strategic advice and support, people change | $619,320.00 | Medicare Australia | 2011-05-12 | Accenture Australia Holdings Pty Lt |
392685 | SERVICE | $616,996.00 | Defence Materiel Organisation | 2011-05-20 | FINANCIAL MANAGEMENT SHARED SERVICE |
388424 | Purchase of PUMP, CENTRIFUGAL | $611,600.00 | Defence Materiel Organisation | 2011-05-05 | PUMP TECHNOLOGY PTY LTD |
403633-A1 | Lease & Rental of Property or Building - Curtin | $607,530.00 | Department of Immigration and Citizenship | 2011-05-23 | HOLYMAN SHIPPING SERVICES |
392274 | Activities undertaken by supplier within In Servic e Support contract for Survey and Quote. | $605,000.00 | Defence Materiel Organisation | 2011-05-11 | SEISMIC ASIA PACIFIC PTY LTD |
396203 | Oracle software licences and support for Financial Year 2011-2012 | $604,424.08 | Australian Federal Police | 2011-05-30 | Oracle Corporation Australia Pty Limited |
392781 | IAT CONSOLE REPLACEMENT | $603,412.40 | Defence Materiel Organisation | 2011-05-18 | RAYTHEON AUSTRALIA PTY LTD |
393135 | Provision of Military Interaction Training Course writing for School of Languages | $602,970.50 | Department of Defence | 2011-05-19 | FORTIS CONSULTING |
396353-A1 | Rectification of security fence - NIDC | $599,324.00 | Department of Immigration and Citizenship | 2011-05-24 | TOTEM FENCING PTY LTD |
400103 | Customer Data Mangament Solution Build Work | $599,211.80 | IP Australia | 2011-05-31 | Fujitsu Australia |
392736 | PROCUREMENT OF QUANTITY 18 ISUZU D-MAX UTILITY CREW CABS w WINCH BAR (UM5) | $595,540.44 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
397265 | Additional Software Licences for MAPS application. | $594,000.00 | Department of Defence | 2011-05-30 | ALLOCATE SOFTWARE PTY LTD |
389410 | Generator No. 5 Overhaul - Parts | $592,727.51 | Department of Regional Australia, Regional Development and Local Government | 2011-05-11 | MAN DIESEL & TURBO AUSTRALIA PTY LT |
392681 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE TOWNSVILLE - 570,000 LITRES | $590,508.60 | Defence Materiel Organisation | 2011-05-19 | CALTEX AUSTRALIA LTD |
392660 | Qty 500 - Drive Shaft Assemblies | $581,152.52 | Defence Materiel Organisation | 2011-05-19 | GENERAL DYNAMICS LAND SYSTEMS |
396767 | Develop Target Cost Estimates for ASMD Upgrade into Ships 2-8 of the ANZAC Class | $577,489.00 | Defence Materiel Organisation | 2011-05-30 | BAE SYSTEMS AUSTRALIA |
408711 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $573,706.69 | Defence Materiel Organisation | 2011-05-31 | THALES AUSTRALIA - BENDIGO |
465125 | audio/visual installation and fitout | $573,360.00 | Office of National Assessments | 2011-05-24 | ServicePoint Australia Pty Limited |
393614 | To Buy Media for Phase III of the National STI Prevention Program: Sexual Health Campaign | $572,000.00 | Department of Health and Ageing | 2011-05-15 | Mediabrands Australia Pty Ltd |
425177 | Expand eFAR portal & webform capability to support Home & Community Care transition | $571,417.00 | Department of Health and Ageing | 2011-05-24 | IBM Australia Ltd |
393972-A1 | 113625 - Provision of Consultancy Services | $570,000.00 | Australian Customs and Border Protection Service | 2011-05-02 | Australian Radiation Services Pty Ltd |
388477 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 550,000 LTRS | $569,123.50 | Defence Materiel Organisation | 2011-05-06 | SHELL CO OF AUSTRALIA LTD |
392138 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE RICHMOND - 550,000 LITRES | $569,063.00 | Defence Materiel Organisation | 2011-05-12 | SHELL CO OF AUSTRALIA LTD |
392648 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE RICHMOND - 550,000 LITRES | $569,063.00 | Defence Materiel Organisation | 2011-05-19 | SHELL CO OF AUSTRALIA LTD |
392647 | Supply of 400,000 litres ISO-FDIS 8217:2005 ISO-F DMA to AURORA Australis in Brisbane May 2011 | $568,686.80 | Defence Materiel Organisation | 2011-05-19 | BP AUSTRALIA LTD (FUEL) |
404049-A1 | Architectural services | $567,800.00 | Department of Human Services | 2011-05-25 | HBO + EMTB Interiors (Victoria) Pty Ltd |
408188 | Software Access, Maintenance, Support & Training | $565,870.00 | Medicare Australia | 2011-05-24 | EXCELERATED CONSULTING |
395402 | Radio Equipment | $560,340.00 | Department of Defence | 2011-05-26 | ROHDE AND SCHWARZ (AUST) PTY LTD |
392038 | Air Cabin Pressure Tester | $559,921.86 | Defence Materiel Organisation | 2011-05-10 | HYDRAULICS INTERNATIONAL INC. |
386593-A2 | Supply and install 3 bedroom modular Mornington Island Queensland | $558,465.79 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-18 | Auzresource Pty Ltd |
420907 | Pump | $556,000.00 | Defence Materiel Organisation | 2011-05-06 | PUMP TECHNOLOGY PTY LTD |
394346-A1 | Construction fitout at Geelong, VIC | $553,242.80 | Department of Human Services | 2011-05-23 | H Troon Pty Ltd |
387170 | To Develop & Implement a Web-Based Benchmarking System for Aged Care Providers | $550,000.00 | Department of Health and Ageing | 2011-05-04 | Forms Administration Pty Ltd |
393329 | Purchase of off the shelf software to support project | $548,598.50 | Department of Defence | 2011-05-16 | DATA 3 GROUP |
542432 | Chief of Navy Strategy Executive - Business Advice | $546,827.60 | Department of Defence | 2011-05-18 | PALLADIUM CONSULTING PTY LTD |
387127-A1 | Provision of IT application services | $543,798.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Launch Recruitment Pty Ltd |
380324 | Lease for divisional office | $543,000.00 | Australian Electoral Commission | 2011-05-01 | Dimmick Nominees (VIC) Pty Ltd |
1867401 | Additional works, Wickham Point Immigration Detention Centre. | $542,851.90 | Department of Immigration and Border Protection | 2011-05-18 | WICKHAM POINT DEVELOPMENT PTY LTD |
395352 | ELF 2C Warrant Officers and NCO's Academy | $541,718.44 | Department of Defence | 2011-05-13 | WATPAC CONSTRUCTION (QLD) PTY LTD |
394274 | IT Services | $540,355.63 | Centrelink | 2011-05-13 | Dimension Data Australia Pty Ltd |
435306 | Security Upgrade of Class Storage Archives | $539,748.00 | Department of Defence | 2011-05-25 | SPOTLESS P & F PTY LTD |
439034 | Tailored senior and middle management training focusing on strategic leadership and management development | $532,600.00 | AusAid | 2011-05-30 | The University of New South Wales trading as AGSM Executive Programs |
388356 | NAVY DIESEL MARINE FUEL INTO SHIP 622,345LT AVCAT 78,925LT | $531,704.49 | Defence Materiel Organisation | 2011-05-04 | FED RESERVE BANK OF NEW YORK ITS |
406478 | GST only payment | $528,650.43 | Defence Materiel Organisation | 2011-05-16 | THE BOEING COMPANY DBA BOEING |
417382 | Commonweatlh Park Multi-Purpose Structure | $528,000.00 | National Capital Authority | 2011-05-02 | Department of Territory and Municipal Services |
395224 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE DARWIN - 500,000 LITRES | $526,625.00 | Defence Materiel Organisation | 2011-05-26 | SHELL CO OF AUSTRALIA LTD |
408213 | Property Operating Expenses - end of May | $524,718.38 | Medicare Australia | 2011-05-25 | JLL Property Operating Account |
409869 | Radio Receiver | $524,500.00 | Defence Materiel Organisation | 2011-05-27 | SYSTECH CONSULTANTS PTY LTD |
396158 | 64 training and 24 employment opportunities to Indigenous Australians in South Australia Country | $523,446.00 | Department of Education Employment and Workplace Relations | 2011-05-02 | Tauondi Incorporated |
392390-A4 | Conduct a baseline study of the Early Years Learning Framework | $519,954.84 | Department of Education Employment and Workplace Relations | 2011-05-11 | Monash University |
392196 | Life Cycle Cost Model | $517,939.31 | Defence Materiel Organisation | 2011-05-13 | TEEKAY SHIPPING PTY LTD |
393289-A2 | Financial statement audit for AAT, AAFCANS, AIMS and TSRA | $517,728.86 | Australian National Audit Office (ANAO) | 2011-05-16 | Pricewaterhouse Coopers |
388339 | RAAF AVIATION FUEL 290750LT AT KANDAHAR | $517,421.00 | Defence Materiel Organisation | 2011-05-02 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
395585 | Reasearch Agreement - Development and Space Qualification of 3 Global Positioning Units | $516,870.00 | Department of Defence | 2011-05-25 | BAE SYSTEMS AUSTRALIA LIMITED |
393302-A3 | Contract for AusAID financial statement audit services | $516,293.00 | Australian National Audit Office (ANAO) | 2011-05-02 | Ernst and Young |
389751-A2 | National Centre of Excellence | $516,284.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-24 | PriceWaterHouse Coopers |
401205-A1 | Scientific Support for Earth Observations Services | $514,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-24 | CSIRO |
386497 | HEADSET MICROPHONE IHS, ANR TYPE 2 QTY 150 MICROPHONE TACTICAL QTY 300 | $512,985.00 | Defence Materiel Organisation | 2011-05-11 | EYLEX PTY LTD |
421744 | Amplifier | $512,976.00 | Defence Materiel Organisation | 2011-05-30 | THALES AUSTRALIA LIMITED |
409376 | ELF STAGE 1 TOWNSVILLE WORKS | $510,317.50 | Department of Defence | 2011-05-03 | G H D PTY LTD |
394310 | Office Fitout at Maitland, NSW | $509,267.00 | Centrelink | 2011-05-09 | David J Smith Building Pty Ltd |
392555 | Supply of 380,000 li of Marine Diesel Fuel to HMAS Sydney in Pago Pago in May 2011 | $509,200.00 | Defence Materiel Organisation | 2011-05-16 | THE TRUSTEE FOR THE RAECORP DISCRET |
384443-A2 | Provision of IT Contractor Services | $508,200.00 | Australian Taxation Office | 2011-05-16 | Compas Pty Ltd |
465221-A3 | Residential Lease Agreement Shanghai | $506,866.00 | Austrade | 2011-05-20 | Private Individual - Shanghai |
386595-A1 | supply and install modular 3 bedroom accommodation in Hope Vale QLD | $506,337.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-18 | Auzresource Pty Ltd |
388620 | WEAPON STATION 6 ADAPTOR PROTOTYPE | $504,826.11 | Defence Materiel Organisation | 2011-05-04 | BOEING COMPANY THE DBA BOEING |
402589-A1 | Placement of a Monitoring & Evaluation Specialist for the Eastern Indonesia National Roads Improvement Project (Indonesia) | $503,968.02 | AusAid | 2011-05-04 | BLACKHEATH ECONOMICS LIMITED |
457695 | Provsion of Property Lease for Level 1, 223 James St, Northbridge, WA | $502,756.00 | CRS Australia | 2011-05-01 | Mary Vlahos, Helen Tomsic & Christine Vosnacos |
400276 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia | $500,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Sunraysia Institute of Tafe |
386510 | Refurbishment and make-good of offices for the Murray-Darling Basin Authority | $500,000.00 | Murray-Darling Basin Authority | 2011-05-11 | Construction Control Interiors Pty Ltd |
416414 | Provision of contractors to provide Requirements Analysis and Project Management services | $498,885.20 | Department of Defence | 2011-05-25 | SEAL SOLUTIONS PTY LTD |
865961 | Rental of Accommodation Weipa | $498,575.00 | Department of Immigration and Citizenship | 2011-05-01 | ASH PALMS @ WEIPA |
382017-A1 | Provision of IT Contractor Services | $498,520.00 | Australian Taxation Office | 2011-05-02 | Cordelta Pty Ltd |
778921 | HYDRAULIC PUMP UNIT AND LASER DUMMY | $497,221.16 | Defence Materiel Organisation | 2011-05-31 | SAAB SYSTEMS PTY LTD |
444824 | ICT Contractor Services | $495,121.00 | Department of Immigration and Citizenship | 2011-05-19 | FUJITSU |
402214-A1 | Case Manager Services | $495,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-24 | REPARO PTY LTD |
3333180 | Education and Training Services Previously reported as DEEWR contract for the value of $500,000.00 Ref:CN400276 | $495,000.00 | Department of Education and Training | 2011-05-12 | SUNRAYSIA INSTITUTE OF TAFE |
388209 | Phoenix Drone | $493,385.20 | Defence Materiel Organisation | 2011-05-02 | AIR AFFAIRS AUSTRALIA PTY LTD |
1877521-A1 | Legal services | $490,496.31 | Department of Finance | 2011-05-30 | Clayton Utz |
406165 | 35 training and 35 employment opportunities to Indigenous Australians in Brisbane | $490,403.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | Mission Australia |
393171 | Repair/Replacement of Air Conditioning | $487,880.80 | Department of Defence | 2011-05-18 | DEFENCE MAINTENANCE MANAGEMENT |
396128-A1 | 99 employment opportunities to Indigenous Australians in Brisbane, Central, Northern and Southern Queensland | $487,600.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | Employment Services Queensland Pty Ltd |
402207-A4 | Commercialisation Australia Case Manager | $486,245.41 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-24 | EDICT INTERNATIONAL CONSULTANTS PTY LIMITED |
480086 | ESM Upgrade Installation | $485,727.67 | Defence Materiel Organisation | 2011-05-05 | BAE SYSTEMS AUSTRALIA LTD |
386572-A1 | supply and install a single office modular building Fitzroy Crossing WA. | $482,981.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-13 | Auzresource |
386598-A2 | Supply and install modular office accommodation on Mornington Island QLD | $482,368.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-18 | Auzresource Pty Ltd |
404619-A1 | Provision of IT Application Services | $480,112.61 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Sherborne Consulting P/L |
395986 | ISP2010/29002 - Security Services. | $480,000.00 | Australian Securities and Investments Commission | 2011-05-02 | Premier Protection Agency Pty Ltd |
396042-A1 | Provision of IT application services | $472,976.61 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Iridescent Pty Ltd |
442917 | Upgrade of floodways on Jim Jim Falls access road to prevent annual flood damage. | $472,824.00 | Director of National Parks | 2011-05-09 | ACSM builders Pty Ltd |
429297-A1 | Personal Property Securities Reform Infrastructure | $472,196.30 | Attorney-General's Department | 2011-05-01 | Fujitsu Australia Ltd |
370885-A2 | Supply and install a single office modular building on Lot 16, between Lund Street and Kankarr Street, Mossman Gorge Reserve, Queensland. | $471,760.42 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-03 | Auzresource Pty Ltd |
395265 | Shipping containers and spares for NUlka | $470,310.40 | Defence Materiel Organisation | 2011-05-24 | G H VARLEY PTY LTD |
396773 | Delivery of 9 Crew Procedural Trainer | $469,072.70 | Defence Materiel Organisation | 2011-05-31 | THALES AUSTRALIA |
392022 | Qty 10 Baskets; Qty 25 Tape and Qty 10 Bearings for the ASLAV Turrets | $468,586.77 | Defence Materiel Organisation | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
396030-A1 | Provision of IT application services | $468,406.88 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-16 | Rang Consultants Pty Ltd |
392679 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE TINDAL - 440,000 LITRES | $467,887.20 | Defence Materiel Organisation | 2011-05-19 | SHELL CO OF AUSTRALIA LTD |
386293-A1 | Removalist and Warehouse Management Services for the ACT Region. | $467,714.00 | Australian Taxation Office | 2011-05-09 | Boyd, Lex Patrick t/a Sal's Removals and Relocations |
394308 | Computer Accessories | $465,850.00 | Centrelink | 2011-05-13 | Prodata Pty Ltd |
395226 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE TINDAL - 440,000 LITRES | $463,672.00 | Defence Materiel Organisation | 2011-05-26 | SHELL CO OF AUSTRALIA LTD |
394269 | Software services | $463,100.00 | Centrelink | 2011-05-12 | EPI-USE Australia Pty Ltd |
384226 | purchase of 6 air data test sets | $462,315.68 | Defence Materiel Organisation | 2011-05-04 | THERMO FISHER |
2207021 | Analysis Cap Manager 22/6-21/6/12 | $462,182.70 | Department of Defence | 2011-05-03 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
402629-A1 | Support to the National Implementation of the Enhanced Basic Education Information System | $461,665.42 | AusAid | 2011-05-23 | COFFEY PHILIPPINES,INC.-PHILIPPINES-CANADA COOPERATIVE OFFICE(PCCO) |
392713 | PC9 Aircraft Replacement RI assets | $460,984.38 | Defence Materiel Organisation | 2011-05-20 | PILATUS AIRCRAFT LTD |
398556 | Statistical analysis of Personal Wellbeing Index -School Children and recommendations for program policy development | $460,724.00 | Department of Education Employment and Workplace Relations | 2011-05-27 | Royal Melbourne Institute of Technology |
395209 | Upgrade of ScanEagle AVS and Metadata | $460,257.83 | Defence Materiel Organisation | 2011-05-26 | INSITU PACIFIC PTY LTD |
408227 | PROVISION OF CONSTRUCTION SERVICES | $456,952.54 | Medicare Australia | 2011-05-31 | Schiavello Project Interiors |
389686-A3 | ICT contractor services- .Net Developer | $456,628.00 | Department of Education Employment and Workplace Relations | 2011-05-09 | Compas Pty Ltd |
397016 | Western Desert Palaeovalley AEM Survey | $452,863.29 | Geoscience Australia | 2011-05-04 | Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
1975231 | Litigation services - Comcover | $451,886.31 | Department of Finance | 2011-05-30 | Clayton Utz |
389513 | Charters CI-Dwn & CI-Leonora | $450,986.80 | Department of Immigration and Citizenship | 2011-05-05 | ADAGOLD AVIATION PTY LIMITED |
397001 | Capacity Upgrades to meet storage requirements as per Quote ref:6152964-2 | $444,476.03 | Geoscience Australia | 2011-05-13 | Hitachi Data Systems Australia Pty Ltd |
392641 | HMAS NEWCASTLE SRA6 01 Nov 10- 25 Feb 11 | $444,027.41 | Defence Materiel Organisation | 2011-05-13 | THALES AUSTRALIA |
406321 | Provision of IT Equipment | $443,406.78 | Australian Crime Commission | 2011-05-24 | Dimension Data Australia |
395147 | RAAF AVIATION FUEL 1,084,589LT | $441,632.89 | Defence Materiel Organisation | 2011-05-26 | FED RESERVE BANK OF NEW YORK ITS |
840951 | A Contractor was engaged to manage Comcare's ICT Dependable Services Programme from 9 May 2011 to 9 Aug 2012. | $439,784.32 | Comcare | 2011-05-09 | CORDELTA PTY LTD |
384825 | townsville works | $439,535.80 | Department of Defence | 2011-05-02 | WATPAC CONSTRUCTION (QLD) PTY LTD |
392222 | Provision of ACES Vibration Kits and Support Services use on AS350BA Squirrel Helicopter | $438,202.29 | Defence Materiel Organisation | 2011-05-11 | VIBROTECH AVIATION |
409489 | Qty 34 Tool and Equipment Kit, Explosive Qty 34 Window Breaker Hammer | $436,944.20 | Defence Materiel Organisation | 2011-05-24 | Explosive Protective Equipment |
392213 | MILITARY VEHICLE PARTS | $432,529.20 | Defence Materiel Organisation | 2011-05-11 | GENERAL DYNAMICS LAND SYSTEMS |
404618-A1 | Provision of IT Application Servcies | $432,255.06 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Sherborne Consulting P/L |
392102 | MILIS - Finance Reports | $432,030.50 | Defence Materiel Organisation | 2011-05-20 | MINCOM LTD |
388541 | Install FPDA EIE onto PARRAMATTA | $431,214.30 | Defence Materiel Organisation | 2011-05-03 | SAAB SYSTEMS PTY LTD |
402914-A1 | The conduct of Stage One of the development of the Employability Skills and Attributes Framework | $430,988.00 | Department of Education Employment and Workplace Relations | 2011-05-27 | Ithaca Group Pty Ltd |
382054-A1 | Provision of IT Contractor Services | $430,760.00 | Australian Taxation Office | 2011-05-02 | ICON Recruitment |
439947 | Purchase of air craft spares | $430,606.00 | Defence Materiel Organisation | 2011-05-24 | Military and Aviation Spares |
393322 | Replace Plumbing Infrastructure | $430,056.00 | Department of Defence | 2011-05-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
393864 | Construction of Stage 2 - Electrical Workshop for the Indian Ocean Territories Power Authority | $429,800.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-27 | ACKER PTY LTD |
443600 | Supply M9000 Oracle Servers | $429,000.00 | Department of Defence | 2011-05-05 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
408422 | PROVISION OF CONSTRUCTION SERVICES | $426,188.70 | Medicare Australia | 2011-05-04 | Schiavello Project Interiors |
768211-A1 | Evaluate the 2011 stage of the Phase Two Measure Up (Swap It, don't swap it) social marketing campaign | $424,414.00 | Australian National Preventive Health Agency | 2011-05-06 | The Social Research Centre |
404621-A4 | Provision of IT Application Services | $423,946.90 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Balance Recruitment P/L |
387775 | PHARMACEUTICALS | $421,184.80 | Defence Materiel Organisation | 2011-05-16 | ANSPEC |
395251 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE PEARCE - 400,000 LITRES | $420,904.00 | Defence Materiel Organisation | 2011-05-26 | BP AIR - DIVISION OF BP |
400594-A1 | Compliance Inspections of Photovoltaic system installations | $420,420.00 | Office of the Renewable Energy Regulator | 2011-05-09 | Australian Solar Energy Society |
749431 | Helmet mounts | $418,800.00 | Defence Materiel Organisation | 2011-05-09 | Crossfire Australia Pty Ltd |
396187-A2 | Developmental research and creative concept testing for the Workforce Skills and Participation campaign | $417,890.00 | Department of Education Employment and Workplace Relations | 2011-05-17 | Open Mind Research Group Holdings Pty Ltd |
406158-A1 | 42 employment opportunities to Indigenous Australians in Central and Northern Queensland | $416,999.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | Mareeba Shire Job Training Association Inc. |
404506 | Provision of Broadcast Routing Switcher | $416,278.50 | Department of Parliamentary Services | 2011-05-10 | Magna Systems & Engineering |
401543 | DEVELOPMENT OF ONESAF SIMULATION SYSTEM | $415,525.00 | Department of Defence | 2011-05-05 | SWINBURNE UNIVERSITY |
395303 | Microsoft Office Sharepoint Software | $413,703.44 | Defence Materiel Organisation | 2011-05-25 | DATA 3 GROUP |
395675 | CONFIGURATION OF MAPS APPLICATION FOR STRATEGIC MANAGMENT | $413,613.09 | Department of Defence | 2011-05-23 | ALLOCATE SOFTWARE PTY LTD |
395688 | CONFIGURATION OF MAPS APPLICATION FOR OPERATIONAL AND TACTICAL HR MANAGEMENT | $413,613.09 | Department of Defence | 2011-05-24 | ALLOCATE SOFTWARE PTY LTD |
392207 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE EDINBURGH - 390,000 LT | $412,526.40 | Defence Materiel Organisation | 2011-05-11 | BP AIR - DIVISION OF BP |
392756 | SUPPLY OF AVIATION FUEL - RAAF BASE EDINBURGH - 390,000 LT | $412,526.40 | Defence Materiel Organisation | 2011-05-17 | BP AIR - DIVISION OF BP |
395120 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE EDINBURGH - 390,000 LT | $412,526.40 | Defence Materiel Organisation | 2011-05-23 | BP AIR - DIVISION OF BP |
402421 | 09/10 Amortisation Payments for Overseas Posts | $412,422.98 | Department of the Treasury | 2011-05-27 | UGL Services Pty Ltd |
392012 | MILITARY VEHICLE PARTS | $412,058.75 | Defence Materiel Organisation | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
393971-A1 | 113670 - Short Term Personnel Hire | $410,000.00 | Australian Customs and Border Protection Service | 2011-05-09 | SMS Consulting Group Pty Ltd |
451155-A5 | Provision of Emergency Evacuation training services | $407,812.25 | Australian Electoral Commission | 2011-05-25 | First 5 Minutes Pty Ltd |
387157 | Demolition and Constructions Works on Level 3, Lionel Bowen Building, Sydney. | $406,967.00 | Family Court of Australia | 2011-05-13 | Shiavello Constructions (NSW) Pty Ltd |
406328 | Provision of IT Equipment | $402,850.93 | Australian Crime Commission | 2011-05-26 | Frontline Systems Australia Pty Ltd |
395484 | It Integration serivces | $400,861.96 | Department of Defence | 2011-05-24 | THALES AUSTRALIA |
372776 | National Emergency Management Services | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-01 | Trimevac Pty Ltd |
432460 | General stationery & office products | $400,000.00 | Department of Human Services | 2011-05-01 | LYRECO PTY LTD |
389429 | DIESEL FUEL FOR HI AND WI POWER STATION POWER GENERATION | $400,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-06 | ISLAND PETROLEUM SERVICES PTY LTD |
387834 | Business analyst services. | $400,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-02 | PricewaterhouseCoopers |
417526-A1 | Lease | $399,155.00 | Department of the Prime Minister and Cabinet | 2011-05-01 | A&G Property Trust |
398080 | Air Transport Deed of Standing Offer | $398,150.00 | Department of Immigration and Citizenship | 2011-05-20 | INDEPENDENT AVIATION PTY. LTD |
443043 | Reconciliation of salary packaging Stage 2 | $397,900.00 | Department of Immigration and Citizenship | 2011-05-28 | PRICEWATERHOUSECOOPERS |
388205 | EXTERNAL SERVICE PROVIDER | $396,616.00 | Defence Materiel Organisation | 2011-05-02 | GAINS RESOURCES ASIA-PACIFIC P/L |
393781 | Review and advice on aviation capacity | $396,330.00 | Department of Infrastructure and Transport | 2011-05-31 | WORLEYPARSONS SERVICES PTY LIMITED |
388547 | Egineering Hours | $396,065.42 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
404536 | Provision of computer network equipment | $395,542.22 | Department of Parliamentary Services | 2011-05-04 | Dimension Data Australia Pty Ltd |
387057 | Supply of Analysts notebooks | $395,286.32 | Australian Federal Police | 2011-05-05 | Visual Analysis Pty Ltd |
392797 | User Acceptance Test Support and Training for Joint Command Support Environment | $395,252.64 | Defence Materiel Organisation | 2011-05-18 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
396461-A5 | ICT Contractor Services | $394,360.00 | Department of Climate Change and Energy Efficiency | 2011-05-02 | Encore IT Services Pty Ltd |
392565 | Agilent Field Foxes | $393,642.47 | Defence Materiel Organisation | 2011-05-16 | TRIO SMARTCAL PTY LTD |
392116 | ENGINEERING SUPPORT SERVICES | $391,424.00 | Defence Materiel Organisation | 2011-05-23 | NOVA AEROSPACE |
396791 | NULKA - Gyros | $391,139.11 | Defence Materiel Organisation | 2011-05-30 | BAE SYSTEMS AUSTRALIA LTD |
392623 | Conduct HMAS MELBOURNE DSRA7 at FBE | $390,948.19 | Defence Materiel Organisation | 2011-05-26 | THALES AUSTRALIA |
389923-A1 | Analysis of Possible Aviation Sites | $387,992.00 | Department of Infrastructure and Transport | 2011-05-19 | WORLEYPARSONS SERVICES PTY LIMITED |
398219 | Regulation Impact Statement. | $387,682.00 | Department of Agriculture Fisheries and Forestry | 2011-05-16 | PricewaterhouseCoopers |
395050-A1 | Provision of IT Contractor Services | $387,200.00 | Australian Taxation Office | 2011-05-30 | Talent International Pty Ltd |
400043 | Relocation of backup CSC Mainframe Link | $386,338.53 | IP Australia | 2011-05-18 | CSC Australia Pty Ltd |
407357 | Development of National Groundwater Modelling Guidelines | $385,000.00 | National Water Commission | 2011-05-23 | Sinclair Knight Mertz |
392221 | R3 service on Black Hawk A25-204 | $385,000.00 | Defence Materiel Organisation | 2011-05-11 | BAE SYSTEMS(AUSTRALIA) |
395477 | Managing complex and commercial corporate law matters | $385,000.00 | Department of Defence | 2011-05-24 | PEOPLEBANK |
386475 | R3 service carried out on Black Hawk A25-204 including STIs and rectifications. | $385,000.00 | Defence Materiel Organisation | 2011-05-11 | SAAL |
392964 | Professional Advice and Support | $385,000.00 | Department of Defence | 2011-05-17 | CORDELTA |
392505 | SUPPLY OF MARINE DIESEL - MACKAY HMAS WOLLONG. 32,000 LT, HMAS NEWCASTLE 220,00 LT | $384,649.66 | Defence Materiel Organisation | 2011-05-16 | CALTEX AUSTRALIA PETROLEUM P / L |
393388 | OFFICE CONSUMABLES FOR 260 ACS UNITS THROUGHOUT AUSTRALIA | $384,000.00 | Department of Defence | 2011-05-27 | OFFICEMAX AUSTRALIA LTD |
408503 | Provision of Leadership, Learning & Development | $383,100.00 | Medicare Australia | 2011-05-10 | Fyusion Asia Pacific Pty Ltd |
392494 | HUON FAMP 02/11 commencement | $382,966.66 | Defence Materiel Organisation | 2011-05-16 | THALES AUSTRALIA |
393161 | Installation of Energy Efficent Lighting | $382,346.61 | Department of Defence | 2011-05-18 | DEFENCE MAINTENANCE MANAGEMENT |
439175 | Computing support May and June 2011 - Invoice 1800523905 - Acct 1000219015 | $382,080.00 | CrimTrac | 2011-05-01 | Department of Defence |
384837 | Construction - Training Facility | $381,915.05 | Department of Defence | 2011-05-04 | POINT PROJECT MANAGEMENT PTY LTD |
402557-A1 | Placement of Environmental Management Adviser (The Federated States of Micronesia) | $381,035.31 | AusAid | 2011-05-12 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
389541 | Lease Jandakot Airport Chalets | $380,000.01 | Department of Immigration and Citizenship | 2011-05-02 | AIRPORT CHALET CENTRE |
395030-A2 | Provision of IT Contractor Services | $379,940.00 | Australian Taxation Office | 2011-05-30 | Paxus Australia Pty Ltd |
399098 | GLOVES & MITTENS ECW | $378,504.42 | Defence Materiel Organisation | 2011-05-24 | GLANDA INTERNATIONAL PTY LTD |
380585-A2 | IT Contractor | $377,663.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-02 | Accessity Pty Ltd |
388317 | Construction of 2 LHD ships | $377,220.43 | Defence Materiel Organisation | 2011-05-03 | BAE SYSTEMS AUSTRALIA DEFENCE |
3321451 | REPLACE RUDDER STOCK AND PINTLE, FLAME ARRESTER HMAS SUCCESS | $376,867.97 | Department of Defence | 2011-05-24 | SINGAPORE TECHNOLOGIES MARINE LTD |
400101 | JEE Developer | $376,200.00 | IP Australia | 2011-05-31 | Icon Recruitment Pty Ltd |
393038 | 681913 (NT2260) RAAF Curtin Replacement of HV Cable between Substation 11 & 14. | $375,556.78 | Department of Defence | 2011-05-20 | SPOTLESS P & F PTY LTD |
398073-A1 | Telephone Calls at Scherger IDC | $375,403.98 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
441897 | STORAGE TANK INTEGRITY INVESTIGATION | $375,261.69 | Department of Defence | 2011-05-31 | SPOTLESS P & F PTY LTD |
387726 | Provision of Hardware and Hardware Maintenance | $374,242.13 | Department of Innovation Industry Science and Research | 2011-05-13 | IBM AUST LTD |
393364 | Woomera Heritage and Ecological Survey | $370,431.60 | Department of Defence | 2011-05-16 | ERM AUSTRALIA - VICTORIA |
394422 | ITS2009/11821 - Software Support | $368,045.00 | Australian Securities and Investments Commission | 2011-05-28 | Oracle Corporation (Aust) Pty Ltd |
394085 | computer SAN equipment | $365,470.60 | Australian Antarctic Division | 2011-05-17 | Corporate Express Australia Ltd |
395298 | Manitou 7140 Telehandler | $365,216.64 | Defence Materiel Organisation | 2011-05-25 | NTP FORKLIFTS AUST |
393204 | Review and recommend capability direction | $365,011.20 | Department of Human Services | 2011-05-02 | ACCENTURE AUSTRALIA |
393015 | Upgrade of IT equipment | $363,494.14 | Department of Defence | 2011-05-19 | UXC CONNECT |
395796 | PROFESSIONAL SERVICES | $363,000.00 | Department of Defence | 2011-05-30 | PEOPLEBANK AUSTRALIA PTY LTD |
394576 | NCTC Equipment | $362,712.16 | Attorney-General's Department | 2011-05-25 | Enforcement Technology Group Inc |
392540 | Consulting & operational fee for D+I 2011 | $362,019.92 | Defence Materiel Organisation | 2011-05-17 | MORRIS WALKER |
423487 | ELF STAGE 1 PUCKAPUNYAL | $361,880.20 | Department of Defence | 2011-05-13 | GHD PTY LTD |
394207 | IT Specialist Services by Specified Personnel | $360,360.00 | Centrelink | 2011-05-16 | Ross Human Directions Limited |
398302-A1 | Assessment of climate risks and impacts | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-25 | Bureau of Meterology |
409383 | ROBERTSON BARRACKS - REDEVELOPMENT | $359,745.87 | Department of Defence | 2011-05-03 | GHD PTY LTD |
395690 | Provision of Site Liason Officer | $358,320.00 | Department of Defence | 2011-05-23 | QINETIQ CONSULTING PTY LTD |
396079 | CBMS Database Administrator | $356,000.00 | Department of Finance and Deregulation | 2011-05-26 | Clarius Group t/a Ignite |
392169 | MITSUBISHI TRITON GLX SINGLE CAB UTILITY (UM1) QTY 15 - AS PER STANDING OFFER 2009/1158026MMAL | $355,412.48 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
393353 | Application, Development & Maint Advisor Service | $354,404.16 | Department of Defence | 2011-05-25 | TECHNOLOGY PARTNERS INTERNATIONAL I |
388475 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE 342,000 ltrs | $354,342.78 | Defence Materiel Organisation | 2011-05-05 | CALTEX AUSTRALIA LTD |
392279 | SUPPLY OF AVIATION FUEL - RAAF RAAF TOWNSVILLE - 342,000 LTR | $354,305.16 | Defence Materiel Organisation | 2011-05-11 | CALTEX AUSTRALIA LTD |
392256 | Provision of Aicrew Information Set technical management services | $353,725.41 | Defence Materiel Organisation | 2011-05-12 | NOVA DEFENCE |
401549 | MEDICAL PROCEDURE FOR MEMBERS | $352,500.00 | Department of Defence | 2011-05-05 | FRANZ FELFER PTY LTD |
397459 | Project Management Services | $352,000.00 | Department of Defence | 2011-05-31 | BLUE SWIMMER CONSULTING |
459730 | Contractor Support to the DLSP. | $352,000.00 | Department of Defence | 2011-05-06 | KABED CONSULTING PTY LTD |
381772 | Annual mainten forIMtel period 1/5/2011to30/4/2012 | $352,000.00 | Department of Immigration and Citizenship | 2011-05-01 | THE DISTILLERY |
388623 | Operational Support for Deployable Standard Operating Environment upgrade | $351,355.40 | Defence Materiel Organisation | 2011-05-04 | THALES AUSTRALIA |
392846 | Provision of IT contractor services. | $350,900.00 | Australian Taxation Office | 2011-05-30 | K.J. Ross & Associates Pty Ltd |
396139 | 32 training and 32 employment opportunities to Indigenous Australians nationwide | $350,600.00 | Department of Education Employment and Workplace Relations | 2011-05-13 | Job Futures Ltd |
395458 | UPGRADE OF POTABLE WATER INFRASTRUCTURE | $349,339.10 | Department of Defence | 2011-05-27 | URS AUSTRALIA PTY LTD |
389296-A1 | Financial reporting and data systems and processes | $348,205.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-23 | Evans & Peck Pty Ltd |
388465 | Work Package 0220 - DXP Maintenance before handover to CIOG | $348,045.34 | Defence Materiel Organisation | 2011-05-05 | THALES AUSTRALIA |
401283 | Facilitation and delivery of computer forensics training programs | $347,885.60 | Australian Federal Police | 2011-05-16 | Accessdata Corporation Limited |
388443 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 330,000 LTRS | $347,754.00 | Defence Materiel Organisation | 2011-05-05 | SHELL CO OF AUSTRALIA LTD |
392140 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE TINDAL - 330,000 LITRES | $347,754.00 | Defence Materiel Organisation | 2011-05-12 | SHELL CO OF AUSTRALIA LTD |
400102 | JEE Developer | $346,500.00 | IP Australia | 2011-05-31 | Icon Recruitment Pty Ltd |
402587-A1 | Contribution to the Friends of Democratic Pakistan Water Sector Task Force | $345,645.60 | AusAid | 2011-05-01 | SINCLAIR KNIGHT MERZ PTY LTD |
395582 | Undertake Fixed Plant and Equipment Works | $345,541.10 | Department of Defence | 2011-05-25 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
400631 | Supply of communication equipment | $345,457.00 | Australian Federal Police | 2011-05-03 | Etech Vanuatu Limited |
392535 | Milling Machine Model DMU 65 Monoblock | $345,310.90 | Defence Materiel Organisation | 2011-05-17 | DMG MORI SEIKI AUSTRALIA PTY LTD |
394423 | ITS2009/11821 - Software Support. | $344,961.40 | Australian Securities and Investments Commission | 2011-05-28 | Oracle Corporation (Aust) Pty Ltd |
385296-A1 | Provision of IT Contractor Services | $344,520.00 | Australian Taxation Office | 2011-05-23 | PMSquare Pty Ltd |
382041-A1 | Provision of IT Contractor services | $343,684.00 | Australian Taxation Office | 2011-05-02 | Finite Recruitment Pty Ltd |
438884 | S&Q21 ESM/EWSP Start-Up Activities | $342,794.80 | Defence Materiel Organisation | 2011-05-25 | BOEING CO THE - KENT |
395317 | Nexus Support for Army Exercises and Associated Travel Costs. | $342,792.20 | Defence Materiel Organisation | 2011-05-25 | BERKELEY INFORMATION TECHNOLOGY |
392237 | Recovery/Refurbishment of F414 Engine R&I Trailer/Adapters for ASH | $341,379.42 | Defence Materiel Organisation | 2011-05-11 | GENERAL ELECTRIC INTERNATIONAL INC |
421294 | Distributor | $340,178.94 | Defence Materiel Organisation | 2011-05-18 | SAAB SYSTEMS PTY LTD |
392239 | SUPPLY OF 450,000LI OF NAVAL DISTILLATE TO HMAS DARWIN IN YOKOSUKA IN JUNE 11 | $340,065.93 | Defence Materiel Organisation | 2011-05-11 | FED RESERVE BANK OF NEW YORK ITS |
396123 | 80 training and 42 employment opportunities to Indigenous Australians in Brisbane and Southern Queensland | $339,991.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | Employment Services Queensland Pty Ltd |
397260 | Facility Improvements | $338,642.70 | Department of Defence | 2011-05-30 | POLYTRONIC INTERNATIONAL LTD |
395237 | Objet Connex500 Machine including accessories | $338,072.90 | Defence Materiel Organisation | 2011-05-27 | XYZ INNOVATION PTY LTD |
388267 | DETAILED REQUIREMENTS GATHERING ACTIVITY TO SUPPORT THE DMO WEB REVAMP PROJECT | $336,854.00 | Defence Materiel Organisation | 2011-05-03 | READINGROOM AUSTRALIA LTD |
387184 | To Manage & Liaise the International Classification of Diseases | $336,736.00 | Department of Health and Ageing | 2011-05-04 | Australian Institute of Health & Welfare |
347062 | Lease for Divisional office | $334,792.00 | Australian Electoral Commission | 2011-05-01 | RB & SA Reid |
412311 | DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. | $334,372.34 | Department of Defence | 2011-05-12 | DR ROSEMARY J VANDENBERG |
386094 | Computer Hardware | $332,928.11 | Australian Crime Commission | 2011-05-05 | DELL COMPUTER PTY LTD |
387119-A2 | Provision of IT application services | $332,024.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-02 | Sherborne Consulting P/L |
395296 | Supply of 210,000 litres (in total) to HMAS Parramatta and Ballarat in Sttahip | $330,750.00 | Defence Materiel Organisation | 2011-05-25 | THE TRUSTEE FOR THE RAECORP DISCRET |
392206 | SAN Volume controller node | $330,000.00 | Defence Materiel Organisation | 2011-05-11 | IBM AUSTRALIA LTD |
990311 | Hotel Rooms Weipa | $330,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
395165 | GST payments only | $328,449.46 | Defence Materiel Organisation | 2011-05-12 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
421850 | CMO022701 - Provision of Security Related Services | $326,182.00 | Australian Customs and Border Protection Service | 2011-05-27 | Bemac Security Pty Ltd |
395334 | Routine Maintenance | $324,849.29 | Department of Defence | 2011-05-05 | SPOTLESS P & F PTY LTD |
402570-A1 | Short Course Awards - Gender - Enhanced Public Policy for Pacific Islands Ministries of Women | $324,084.42 | AusAid | 2011-05-16 | UNIQUEST PTY LIMITED |
405701 | To Conduct Qualitative Research to Faciliate Work to be Undertaken by the Expert Panel | $323,829.00 | Department of Health and Ageing | 2011-05-20 | Ipsos Public Affairs Pty Ltd |
394552 | Market Research | $323,799.30 | Attorney-General's Department | 2011-05-19 | GFK Bluemoon Research & Planning Pt |
393210-A1 | Postal Services | $323,667.41 | Department of Human Services Retired | 2011-05-01 | AUSTRALIA POST ACCOUNTS |
389230 | PROCURREMENT OF VXP VIBRATION ANALYSIS INSTALLATION KITS | $322,531.27 | Defence Materiel Organisation | 2011-05-18 | FLIGHT DATA SYSTEMS |
412772 | Building Implementation Capability in the APS | $322,528.20 | Department of the Prime Minister and Cabinet | 2011-05-27 | KPMG AUSTRALIA |
392313 | Liquid handling system | $321,127.70 | Department of Innovation Industry Science and Research | 2011-05-27 | LABCYTE |
404481 | Supply of Electricity | $320,000.00 | Department of Parliamentary Services | 2011-05-02 | ACTEW AGL Retail Electricity |
411034 | Provision of Electricity Services June 11 | $320,000.00 | Department of Parliamentary Services | 2011-05-31 | ACTEW AGL Retail Electricity |
490631 | Professional Services for Satellite Communications | $319,689.37 | Department of Defence | 2011-05-09 | AGIS GROUP |
386481 | Solenoid Operated Manifold Valve Assemby and Hatch Limit Electrical Switch Cable Assembly & Rear Step Assembly & Liquid Level Switch & Headless Shoulder Pin & Ammunition C | $319,268.41 | Defence Materiel Organisation | 2011-05-11 | Thales Australia |
397004 | Christmas Island and Cocos (Keeling) Islands LiDAR and Ortho Imagery survey. Contract G3548. Start up payment on acceptance of Contractors quote | $318,860.00 | Geoscience Australia | 2011-05-11 | AAM Pty Ltd |
410414-A1 | 103155 - Provision of Security RElated Services | $318,745.00 | Australian Customs and Border Protection Service | 2011-05-16 | Dataline Visual Link Pty Ltd |
437449-A1 | Provision of Rental Lease for 74 Wyndham St, Shepparton VIC - CRS Australia | $318,076.00 | CRS Australia | 2011-05-01 | Wyndham Oro Pty Ltd |
393696 | Design and operation of a proficiency testing program | $317,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-11 | Access Product Information Consulta |
388265 | firearm accessories | $316,844.00 | Defence Materiel Organisation | 2011-05-03 | SUREFIRE LLC |
392542 | NISSAN TIIDA SEDAN (SS) QTY 16 AS PER QUOTE 1000195217 | $316,510.66 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
392732 | TD-E-08 Interface Rectification Task | $315,579.58 | Defence Materiel Organisation | 2011-05-17 | QINETIQ PTY LTD |
394318 | IT Contractor | $315,337.57 | Centrelink | 2011-05-12 | HP Enterprise Services Australia Pty Ltd |
393330 | Computer Hardware and licences | $314,948.84 | Department of Defence | 2011-05-16 | IBM AUSTRALIA LTD |
395321 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE TOWNSVILLE - 304,000 LITRES | $314,937.92 | Defence Materiel Organisation | 2011-05-25 | CALTEX AUSTRALIA LTD |
397998 | Property Operating expenses for May 2011 | $314,590.14 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-05-01 | UGL Services |
393783-A1 | Future Growth and Network Integration | $313,500.00 | Department of Infrastructure and Transport | 2011-05-30 | BOOZ AND COMPANY (AUST) PTY LTD |
392017 | SUPPLY OF 565,000LI (IN TOTAL) OF NAVAL DISTILLATE TO HMAS PARRAMATTA/BALLARAT IN SINGPORE | $312,994.49 | Defence Materiel Organisation | 2011-05-10 | FINANCIAL MANAGEMENT SHARED SERVICE |
392189 | ArcGIs license renewal for Battlemap for 2 years (July 2011 - June 2013). | $311,740.00 | Defence Materiel Organisation | 2011-05-13 | ESRI-AUSTRALIA PTY LTD |
452881 | Provision of Rental Lease - 17 Symmons St, Bunbury, WA | $311,174.00 | CRS Australia | 2011-05-01 | Annelise Haman Christie |
395475 | Air Load Teams Communications Equipment Solution | $311,067.31 | Department of Defence | 2011-05-24 | CISTECH SOLUTIONS |
392773 | SUPPLY OF AVIATION FUEL - ARMY ARMY AVIATION CENTRE OAKEY - 300,000 LITRES | $310,563.00 | Defence Materiel Organisation | 2011-05-18 | CALTEX AUSTRALIA LTD |
386669 | Singleton - ELF Stage 2 - Construction GHD PMCA services delivery phase | $309,540.00 | Department of Defence | 2011-05-04 | GHD PTY LTD |
409519 | Battery Parts Kit And Pressure Line | $308,132.54 | Defence Materiel Organisation | 2011-05-17 | PACIFIC MARINE BATTERIES PTY LTD |
388724 | ICT Contractor PanelInformation ArchitectDVA ICTSG 2011/018 | $308,000.00 | Department of Veterans' Affairs | 2011-05-23 | PEOPLEBANK (incorporating AMBIT REC) |
456598 | Business Analysis | $308,000.00 | Department of Defence | 2011-05-18 | PEOPLEBANK |
402336-A1 | 102932 - Short Term Personnel Hire | $307,600.00 | Australian Customs and Border Protection Service | 2011-05-23 | SMS Consulting Group Pty Ltd |
388591 | Phase 2 Design & Development of 4 AFATDS coversion kits for the PMV-C | $307,188.00 | Defence Materiel Organisation | 2011-05-04 | THALES AUSTRALIA |
395443 | DISPOSAL OF PROPERTY | $307,123.30 | Department of Defence | 2011-05-27 | BURNS BRIDGE SWEETT PTY LTD |
421620 | Bearing | $306,961.72 | Defence Materiel Organisation | 2011-05-24 | ASC PTY LTD |
401181 | Provision to undertake a project to provide secretariat support for the Smart Grid Smart City Standards Working Group and develop a smart grids standards roadmap | $306,900.00 | Department of Resources Energy and Tourism | 2011-05-24 | Standards Australia |
2047741-A1 | 113902 - Provision of Property Lease | $306,028.01 | Australian Customs and Border Protection Service | 2011-05-15 | Sydney Airport Corporation Ltd |
400097 | IP Australia Cleaning Services | $305,039.90 | IP Australia | 2011-05-30 | ISS FACILITY SERVICES AUSTRALIA LIMITED |
385457-A1 | ITS2009/12431 - IT Contractor. | $304,920.00 | Australian Securities and Investments Commission | 2011-05-04 | Finite IT Recruitment |
388616 | Middle crane and training package (3 units) | $304,905.50 | Defence Materiel Organisation | 2011-05-03 | SPYDERCRANE.COM L.L.C. |
398930-A1 | LICENCE AGREEMENT FOR PROPERTY RENTAL | $302,706.14 | Australian Human Rights Commission | 2011-05-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
438437 | Refurbishment of new workspace for Canberra offices | $301,199.91 | AusAid | 2011-05-05 | Construction Control Interiors Pty Ltd |
447310 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $300,327.80 | Defence Materiel Organisation | 2011-05-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
395363 | Priority Electrical and Mechanical Works | $300,081.10 | Department of Defence | 2011-05-26 | SPOTLESS P&F 14 DAY TRUST A/C |
394379-A1 | Recruitment Services | $300,000.00 | Centrelink | 2011-05-06 | Chandler Macleod Group Limited |
391707-A3 | Application of financial accounting standards within Standard Business Reporting taxonomies. | $300,000.00 | Australian Taxation Office | 2011-05-20 | PricewaterhouseCoopers |
475673 | Evaluative market research for Banking Reform Communication campaign | $299,750.00 | Department of the Treasury | 2011-05-27 | GFK Blue Moon Quantitative Research |
416260 | ADATS FOLLOW-ON SUPPORT CONTRACT | $299,200.00 | Defence Materiel Organisation | 2011-05-30 | RAYTHEON AUSTRALIA PTY LTD |
392912-A1 | Machinery | $298,870.00 | Royal Australian Mint | 2011-05-31 | OKUMA AUSTRALIA PTY LTD |
404535 | Provision of computer network equipment | $298,863.80 | Department of Parliamentary Services | 2011-05-04 | Dimension Data Australia Pty Ltd |
406471 | Direct Payment to Vendor: 1031454 Tax Code: PG | $296,217.60 | Defence Materiel Organisation | 2011-05-27 | NIOA TRADING PTY LTD |
413818 | Manpower support to 5AVN CSQN for CH47D Online Maintenance | $295,952.80 | Defence Materiel Organisation | 2011-05-31 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
407176 | PROJECT MANAGER | $295,900.00 | Department of Defence | 2011-05-24 | ROSS HUMAN DIRECTIONS LIMITED |
395242 | Supply of 220,000li of marine grade diesel fuel to hmas perth in Apia in may 2011 | $294,800.00 | Defence Materiel Organisation | 2011-05-27 | THE TRUSTEE FOR THE RAECORP DISCRET |
394100-A1 | ITS2010/34305 - IT Contractor. | $294,360.00 | Australian Securities and Investments Commission | 2011-05-29 | Finite IT Recruitment |
389005-A1 | Cost analysis - Acquisition of land | $294,000.00 | Department of Infrastructure and Transport | 2011-05-17 | ERNST & YOUNG |
409496 | Circuit Card | $293,704.40 | Defence Materiel Organisation | 2011-05-11 | BAE SYSTEM AUSTRALIA |
392023 | Long Life Reusable storage Containers 12 Variants | $293,434.24 | Defence Materiel Organisation | 2011-05-10 | TRIMCAST PRODUCTS PTY LTD |
395230 | Provision of Geospatial software | $293,302.35 | Defence Materiel Organisation | 2011-05-26 | ESRI-AUSTRALIA PTY LTD |
389315 | Assistant Program Manager | $292,448.00 | IP Australia | 2011-05-16 | Clicks Recruit Pty Ltd |
404538 | Provision of computer network equipment | $292,444.08 | Department of Parliamentary Services | 2011-05-05 | Dimension Data Australia Pty Ltd |
395474 | Amberley Base Command Post Communication Equipment Solution | $291,770.79 | Department of Defence | 2011-05-24 | CISTECH SOLUTIONS |
428681 | 110,803 gallons of aviation fuel for P3 at L3 TX | $289,959.00 | Defence Materiel Organisation | 2011-05-24 | L-3 COMMUNICATIONS CORPORATION DIV |
395527 | Engagement of Contractor to Provide Financial Control & Assurance Support Services | $289,684.76 | Department of Defence | 2011-05-25 | DELOITTE |
411686 | ORACLE TECHNICAL SUPPORT AGREEMENT | $288,697.19 | Australian Prudential Regulation Authority (APRA) | 2011-05-18 | ORACLE CORPORATION AUSTRALIA PTY LTD |
393088 | Crossband Translators | $288,248.38 | Department of Defence | 2011-05-17 | MOTOROLA COMMUNICATIONS AUST P / L |
421317 | Cylinder | $288,111.80 | Defence Materiel Organisation | 2011-05-20 | ASC PTY LTD |
398772 | Trucks | $288,084.88 | Australian Federal Police | 2011-05-04 | LeasePlan Australia Limited |
407212 | SYSTEMS ENGINEERING TEAM LEADER | $287,559.21 | Department of Defence | 2011-05-24 | TALENT INTERNATIONAL(ACT) PTY LTD |
392168 | Specialist Engineering Support to Project Nullabor | $287,427.50 | Defence Materiel Organisation | 2011-05-13 | NOVA DEFENCE |
392215 | TAFEC LRUs | $286,550.00 | Defence Materiel Organisation | 2011-05-11 | THALES AUSTRALIA LIMITED |
392058 | RAAF AVIATION FUEL CARDS 174,929LT | $286,241.96 | Defence Materiel Organisation | 2011-05-13 | BP AIR - DIVISION OF BP |
386884 | Internet Gateway Enhancement | $286,124.30 | Australian Federal Police | 2011-05-23 | Data #3 Limited |
389320 | Senior Project Manager | $286,105.60 | IP Australia | 2011-05-11 | Icon Recruitment Pty Ltd |
389245 | PAINT FACE CAMOUFLAGE | $285,560.00 | Defence Materiel Organisation | 2011-05-19 | OZKOR PTY LTD |
392808 | Switch upgrade | $285,547.68 | Australian Communications and Media Authority (ACMA) | 2011-05-16 | ASG Group |
394208 | IT Specialst Services by Specified Personnel | $285,285.00 | Centrelink | 2011-05-16 | Ross Human Directions Limited |
388487 | Professional service provider for the maintenance of AIR05349PH1 project Schedule | $284,930.00 | Defence Materiel Organisation | 2011-05-06 | CROWN MANAGEMENT CONSULTANTS |
388312 | ARMIDALE CLASS PATROL BOATS ACQUISITION ACPB ACQUISITION PRICE VARIATION | $283,716.48 | Defence Materiel Organisation | 2011-05-09 | DEFENCE MARITIME PTY LTD |
395214 | CSC SoW and TE documents | $283,545.88 | Defence Materiel Organisation | 2011-05-26 | QINETIQ PTY LTD |
395381 | COMPUTER SHIFT OPERATOR PROFESSIONAL SERVICE PROVIDER | $283,140.00 | Department of Defence | 2011-05-26 | Clarius Group t/a Ignite |
385012-A1 | Provision of IT Contractor Services | $282,480.00 | Australian Taxation Office | 2011-05-02 | Finite IT Recruitment Solutions Pty Ltd |
395399 | Engineering and Management Services | $281,040.00 | Department of Defence | 2011-05-26 | CROWN MANAGEMENT CONSULTANTS |
395405 | COMPUTER SHIFT OPERATOR PROFESSIONAL SERVICE PROVIDER | $278,421.00 | Department of Defence | 2011-05-26 | JAV IT GROUP PTY LTD |
397479 | Supply of Camcorder and Accessory Kits | $278,058.54 | Department of Defence | 2011-05-31 | VIDEOCRAFT EQUIPMENT PTY LTD |
392144 | 2 PSPs FOR MPMI REMEDIATION AASSPO - SHIPS | $277,380.40 | Defence Materiel Organisation | 2011-05-12 | JACOBS AUSTRALIA |
392631 | Provision of Ground Systems Engineering Support | $276,705.79 | Defence Materiel Organisation | 2011-05-23 | AUSTRALIAN AEROSPACE LTD |
3286003 | Community and Social Services | $276,000.00 | Department of the Prime Minister and Cabinet | 2011-05-05 | Technical and Further Education Commission |
396129-A1 | 36 training and 24 employment opportunities to Indigenous Australians in Southern New South Wales | $276,000.00 | Department of Education Employment and Workplace Relations | 2011-05-05 | Technical and Further Education Commission |
388610 | Military Vehicle Seats | $275,797.59 | Defence Materiel Organisation | 2011-05-04 | ARMATEC SURVIVABILITY CORP |
395687 | CONFIGURATION OF MAPS APPLICATION FOR TACTICAL PREPAREDNESS & PLANNING HR MANAGEMENT | $275,742.06 | Department of Defence | 2011-05-24 | ALLOCATE SOFTWARE PTY LTD |
393110 | MEDICAL TRAINING AND EDUCATION | $275,704.00 | Department of Defence | 2011-05-17 | LAERDAL PTY LTD |
394130 | Upgrade to airport - Curtin | $275,000.00 | Department of Immigration and Citizenship | 2011-05-11 | SHIRE OF DERBY WEST KIMBERLY |
404842-A1 | IT Specialist Services By Specified Personnel | $273,966.00 | Department of Human Services | 2011-05-20 | Face2Face Recruitment Pty Ltd |
392922 | HEAD COTRACTOR - GROCON | $273,832.90 | Department of Defence | 2011-05-25 | GROCON CONSTRUCTIONS PTY LTD |
394209 | IT Specialist Services by Specified Personnel | $273,273.00 | Centrelink | 2011-05-16 | Ross Human Directions Limited |
384455-A1 | Provision of Software | $273,135.69 | Department of Foreign Affairs and Trade | 2011-05-01 | FUJITSU AUSTRALIA LTD |
396959 | Trimble Ti-1 with Zephyr GNSS Field Survey Kit | $273,130.00 | Geoscience Australia | 2011-05-30 | Ultimate Positioning Group |
391939 | BAG, INDIVIDUAL EQUIPMENT CARRIER - TBAS MEDICAL FIRST AID DRESSING POUCHES, DPCU | $272,250.00 | Defence Materiel Organisation | 2011-05-25 | SORD AUSTRALIA |
389316 | Solution Architect (Information Modeller) | $271,700.00 | IP Australia | 2011-05-16 | Clicks Recruit Pty Ltd |
392125 | Legal Services , Disbursement & SME fees DMO9106EO1/2008/03 | $271,215.00 | Defence Materiel Organisation | 2011-05-18 | MINTER ELLISON |
392720 | RELOCATION OF THE ADATS OMT | $270,347.00 | Defence Materiel Organisation | 2011-05-20 | THALES AUSTRALIA |
445502 | Project Consulting Services for ACT Accomodation Project Review Phase III | $270,213.98 | Department of Defence | 2011-05-30 | POINT PROJECT MANAGEMENT PTY LTD |
1411521-A1 | DIAC Staff Accommodation Derby | $269,999.96 | Department of Immigration and Border Protection | 2011-05-21 | HUTCHINSON REAL ESTATE |
480328 | Psychological services | $269,796.63 | Department of Defence | 2011-05-11 | SANDILANDS PSYCHOLOGICAL SERVICES |
395943 | Construction work at FWO Toowoomba office. | $269,500.00 | Office of the Fair Work Ombudsman | 2011-05-02 | Point Project Management |
398277 | Animal Health Australia (AHA) investigation. | $269,098.50 | Department of Agriculture Fisheries and Forestry | 2011-05-27 | Australian Animal Health Council Limited |
393167 | LIFESUPPORT, RATIONS, ACCOMODATION | $268,626.11 | Department of Defence | 2011-05-18 | SHAPE BUDFIN |
400024 | Business Reporting Support | $267,960.00 | IP Australia | 2011-05-25 | Clicks Recruit Pty Ltd |
407004 | Air transport of vehicles and cargo to the Middle East | $267,172.07 | Department of Defence | 2011-05-26 | AIR CHARTER NETWORK |
388606 | REPAIR & REFURBISHMENT OF BATCH 18 (QTY 265 SETS) OF MCBAS SOFT ARMOUR INSERTS | $266,459.00 | Defence Materiel Organisation | 2011-05-04 | AUSTRALIAN DEFENCE APPAREL |
382663 | Provision of IT Contractor Services | $266,200.00 | Australian Taxation Office | 2011-05-09 | Face2face Recruitment |
387112-A1 | Provision of IT Contractor Services | $266,200.00 | Australian Taxation Office | 2011-05-16 | Canberra Consulting Resources Pty Ltd |
392266 | Provision of a range of tools and maintenance supp ort equip to improve PPB maintenance | $265,930.50 | Defence Materiel Organisation | 2011-05-11 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
1217882-A1 | For Telstra to provide 150 internet services for the Stay In Touch Program for rural women. | $265,200.00 | Cancer Australia | 2011-05-20 | Telstra Corporation Limited |
392092 | Repair of Engine Assy | $265,094.85 | Defence Materiel Organisation | 2011-05-17 | THE BOEING COMPANY DBA BOEING |
395798 | IMPLEMENTATION SERVICES | $264,732.37 | Department of Defence | 2011-05-30 | IBM AUSTRALIA LTD |
393320 | Provision of Project Management Services JP2090 Phase 1C | $264,478.50 | Department of Defence | 2011-05-12 | SYPAQ SYSTEMS PTY LTD |
413492 | Tracking rates of adoption of land management practices for caring for our country | $264,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-26 | Dept. Agriculture, Fisheries & |
480090 | Woomera Flight Trials | $263,712.90 | Defence Materiel Organisation | 2011-05-31 | BAE SYSTEMS AUSTRALIA LTD |
392035 | Lead-In Fighter Assets Logistics Support | $263,504.01 | Defence Materiel Organisation | 2011-05-09 | GHD PTY LTD |
393478 | Provision of security software | $262,726.71 | Australian Federal Police | 2011-05-26 | Shearwater Solutions Pty Ltd |
392772 | SUPPLY OF MARINE DIESEL - BROOME HMAS LEEUWIN - 170,000 LITRES | $262,267.50 | Defence Materiel Organisation | 2011-05-18 | BP AUSTRALIA LTD (FUEL) |
388860 | To Develop Content & Related Resources for the National Healthy Workers Portal | $260,691.75 | Department of Health and Ageing | 2011-05-11 | University of Sydney |
385777-A6 | Provision of Contractors services | $260,020.80 | Australian Taxation Office | 2011-05-16 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
406314-A1 | Provision of ICT Contractor Services | $260,000.00 | Australian Crime Commission | 2011-05-16 | Greythorn Pty Ltd |
406308 | Provision of ICT Contractor Services | $260,000.00 | Australian Crime Commission | 2011-05-16 | ICON RECRUITMENT PTY LTD |
401431-A1 | Provision of Fitout - Coolangatta | $259,888.15 | CRS Australia | 2011-05-15 | Latin Interiors |
387257 | Telephone Calls Scherger | $259,455.23 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
387522 | Telephone Calls Scherger | $259,455.23 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
394034 | Collaborative work with contract statisticians | $259,053.30 | Australian Antarctic Division | 2011-05-12 | CSIRO Marine Research |
395260 | S&Q151 Additional Maintenance Activities A21-001 | $258,994.90 | Defence Materiel Organisation | 2011-05-27 | BAE SYSTEMS AUSTRALIA |
397524 | Mine Hunter consumables | $258,950.52 | Defence Materiel Organisation | 2011-05-24 | Thales Australia |
392972 | SA2887 Woomera Consultancy Service for Replacement of Radio Network | $258,630.57 | Department of Defence | 2011-05-25 | BAE SYSTEMS AUSTRALIA LTD |
421540 | Research & Training - Community Engagement | $258,544.00 | Department of Human Services | 2011-05-25 | Municipal Association of Victoria |
398098-A1 | Lease of Property Arthur Court Weipa Queensland QLD | $257,928.60 | Department of Immigration and Citizenship | 2011-05-05 | ALDCROFT ENTERPRISES PTY LTD |
397188 | Consumable inventory | $257,925.40 | Defence Materiel Organisation | 2011-05-25 | Thales Australia |
386609 | Roads Maintenance | $257,193.42 | Department of Defence | 2011-05-06 | SPOTLESS P & F PTY LTD - TRUST A/C |
439591 | Inv 050702 - Monthly Service Management/Support May 2011 - second year pricing adjustment | $256,566.20 | CrimTrac | 2011-05-01 | Logica Australia Pty Ltd |
408510 | Provision of Leadership, Learning & Development Se provide services of Project Manager | $256,256.00 | Medicare Australia | 2011-05-03 | HUDSON GLOBAL RESOURCES (AUST) P/L |
392500 | CONDITION ASSESSMENT HMAS SUCCESS & HMAS TOBRUK | $255,834.70 | Defence Materiel Organisation | 2011-05-16 | THALES AUSTRALIA |
388543 | Critical Items in support of MEAO Ops | $255,827.58 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
408907 | Program Performance Management Training Pilot | $255,576.35 | AusAid | 2011-05-31 | Clear Horizon Consulting Pty Ltd |
421732 | Generator | $255,450.00 | Defence Materiel Organisation | 2011-05-27 | BAE SYSTEMS AUSTRALIA LTD |
389413 | CI Power Station - Jacket Water Coolers For Diesel Generators No. 5 & 6 | $255,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-10 | Specialist Heat Exchangers Ltd |
392518 | Cartridge 84mm Various | $254,338.76 | Defence Materiel Organisation | 2011-05-25 | SAAB BOFORS DYNAMICS AB |
395556 | Manpower Analysis and Planning System trials | $254,338.70 | Department of Defence | 2011-05-25 | BMEDICAL TRUST |
391983 | Provision of Specialist Engineering Services | $253,680.00 | Defence Materiel Organisation | 2011-05-09 | QINETIQ CONSULTING PTY LTD |
388331 | ENGINEERING SUPPORT SERVICES | $253,440.00 | Defence Materiel Organisation | 2011-05-05 | NOVA AEROSPACE |
386720 | VEHICLE WASHDOWN FACILITY | $253,274.00 | Department of Defence | 2011-05-09 | SPOTLESS P & F PTY LTD |
395669 | Provision of contractor services for the future systems risk reduction task | $253,110.00 | Department of Defence | 2011-05-23 | ODONATRIX PTY LTD |
386620 | CONTRACTOR SERVICES | $253,000.00 | Department of Defence | 2011-05-04 | SMS CONSULTING GROUP PTY LTD |
410628 | Panel | $252,600.00 | Defence Materiel Organisation | 2011-05-06 | SYSTECH CONSULTANTS PTY LTD |
385032 | WEAPON ACCESSORIES - SIGHTS | $252,450.00 | Defence Materiel Organisation | 2011-05-02 | NIOA TRADING PTY LTD |
400017 | JEE Developer | $252,137.60 | IP Australia | 2011-05-20 | Clicks Recruit Pty Ltd |
420888 | Repair Transducer | $252,115.00 | Defence Materiel Organisation | 2011-05-04 | THALES AUSTRALIA LIMITED |
422644 | HYDRAULIC AND UNDERCARRIAGE SYSTEMS LOGISTIC SPT | $252,055.97 | Defence Materiel Organisation | 2011-05-31 | ROSEBANK ENGINEERING PTY LTD |
417521-A1 | Provision of Computer Equipment and Accessories | $252,028.93 | Department of Foreign Affairs and Trade | 2011-05-06 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
406481 | GST only payment | $250,384.48 | Defence Materiel Organisation | 2011-05-16 | THE BOEING COMPANY DBA BOEING |
387705-A1 | Senior Technical Project Manager | $250,057.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-02 | ICON RECRUITMENT |
400274 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia | $250,000.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Victorian Automobile Chamber of Commerce |
406310 | Provision of ICT Contractor Services | $250,000.00 | Australian Crime Commission | 2011-05-16 | Greythorn Pty Ltd |
407564-A1 | Project Management of Health Reform Taskforce | $250,000.00 | Department of the Prime Minister and Cabinet | 2011-05-09 | KPMG AUSTRALIA |
387172 | To Develop & Implement a Web-Based Benchmarking System for Aged Care Providers | $250,000.00 | Department of Health and Ageing | 2011-05-04 | Forms Administration Pty Ltd |
389461-A1 | Provision of Hazardous Waste Disposal | $250,000.00 | Department of Foreign Affairs and Trade | 2011-05-09 | UGL SERVICES PTY LTD |
421746 | Light | $249,750.00 | Defence Materiel Organisation | 2011-05-30 | CHEMRING AUSTRALIA PTY LTD |
461489 | Provision of Rental Lease - 64 Bridge Road, Nowra, NSW | $249,494.88 | CRS Australia | 2011-05-08 | Inglebrae Pty Limited |
397154-A2 | Technical specialist for corporate application | $249,216.00 | AusAid | 2011-05-04 | Greythorn Pty Limited |
483480 | Research Agreement . | $248,796.90 | Department of Defence | 2011-05-04 | UNI OF NSW - FINANCIAL SERVICES |
1010011 | Guarding and Reception services at 496 Northbourne Ave Dickson (1/8/12 - 31/3/13) | $248,401.68 | CrimTrac | 2011-05-18 | SNP Security |
399166 | Construction of 2 LHD ships | $248,146.92 | Defence Materiel Organisation | 2011-05-30 | BAE SYSTEMS AUSTRALIA DEFENCE |
404829-A1 | IT Specialist Services By Specified Personnel | $247,874.00 | Department of Human Services | 2011-05-20 | UXC Professional Solutions |
388460 | SUPPLY OF AVIATION FUEL - RAAF RAAF BASE EDINBURGH - 234,000 LT | $247,515.84 | Defence Materiel Organisation | 2011-05-05 | BP AIR - DIVISION OF BP |
398594 | Establishment of fibre optic link | $247,500.00 | Australian Research Council | 2011-05-16 | ICON |
392178 | MITSUBISHI TRITON GLX DUAL CAB UTILITY (UM1) QTY 9 AS PER STANDING OFFER 2009/1158026MMAL | $246,612.17 | Defence Materiel Organisation | 2011-05-13 | LEASEPLAN AUSTRALIA LTD |
397238 | Supply/relocation of the floor mounted reels. | $245,740.00 | Department of Defence | 2011-05-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
391993 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 2,000,000 LTRS | $245,565.93 | Defence Materiel Organisation | 2011-05-16 | BP AUSTRALIA LTD (FUEL) |
408257 | Provision of Contractor (Labour Hire) Services | $245,000.00 | Medicare Australia | 2011-05-31 | SOUTHERN CROSS COMPUTING PTY LTD |
387725-A1 | Mitchell Warehouse 2 fitout works | $244,796.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-09 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
392210 | Wheel RIMS Main | $244,692.13 | Defence Materiel Organisation | 2011-05-11 | AUSTRALIAN AEROSPACE |
388568 | Configuration and Maintenance Prelim Design Milest | $244,684.40 | Defence Materiel Organisation | 2011-05-03 | THALES AUSTRALIA |
457171 | Commercial Premises Rent | $244,004.13 | Department of Regional Australia, Regional Development and Local Government | 2011-05-06 | DEPARTMENT OF FAMILIES HOUSING |
1901081 | report on demonstration conducted as sea and prepare transition report for further work | $242,320.39 | Department of Defence | 2011-05-23 | THALES AUSTRALIA LIMITED |
400788 | Field Efficency Trial | $242,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-31 | Department of Sustainability |
445476 | Workforce & Shared Services Reform Implementation | $242,000.00 | Department of Defence | 2011-05-18 | KPMG |
404540 | Data Storage Backup and Recovery Infrastructure | $241,355.04 | Department of Parliamentary Services | 2011-05-05 | Hitachi Australia Pty Ltd |
401072-A2 | Provision of check testing services for compact fluorescent lamps for the Equipment Energy Efficiency (E3) Compliance Program program under the auspices of the Ministerial Council on Energy by the Energy Efficiency Working Group. | $240,352.00 | Department of Resources Energy and Tourism | 2011-05-06 | National Lighting Test Centre |
385272 | DEFENCE VEHICLE PARTS | $240,306.68 | Department of Defence | 2011-05-04 | GENERAL DYNAMICS LAND SYSTEMS |
385273 | DEFENCE VEHICLE PARTS | $239,879.37 | Department of Defence | 2011-05-04 | GENERAL DYNAMICS LAND SYSTEMS |
403382-A1 | PCS2010/193331 - Programme Assurance - Accounting | $239,747.00 | Australian Securities and Investments Commission | 2011-05-19 | Deloitte Touche Tohmatsu |
384793 | SN03584 - CMS Routine Maintenance FY10/11 | $238,910.73 | Department of Defence | 2011-05-04 | SPOTLESS P & F PTY LTD |
392674 | ENGINEERING SERVICES TFSPO SUPRER HORNET | $238,893.20 | Defence Materiel Organisation | 2011-05-19 | JACOBS AUSTRALIA |
394158 | Information Technology Specialist Services | $238,656.00 | Department of Immigration and Citizenship | 2011-05-18 | PAXUS AUSTRALIA PTY LIMITED |
384822 | PRINTED MEDIA | $236,999.99 | Department of Defence | 2011-05-03 | AGIS GROUP |
395121 | 100,000L Diesel / 40,000L ULP Gallipoli Barracks QTY DEL: 39,023 li ULP and 99,981li DIESEL | $236,933.96 | Defence Materiel Organisation | 2011-05-23 | CALTEX AUSTRALIA PETROLEUM P / L |
419305 | RPDE Info Manager | $236,500.00 | Department of Defence | 2011-05-30 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
396958 | Leica GR10/AR10 GNSS Field Survey Kit | $236,434.00 | Geoscience Australia | 2011-05-30 | CR Kennedy & Company Pty Ltd |
394260 | Recruitment Services | $235,400.00 | Centrelink | 2011-05-10 | DFP Recruitment Services Pty Ltd |
392019 | 2009 Yearly C & SS Fee | $234,887.73 | Defence Materiel Organisation | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
396615-A1 | C# .NET Developer Services for Business Onlines Services | $234,879.45 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-31 | FRONTIER GROUP AUSTRALIA PTY LTD |
394270-A1 | Workstations | $234,537.60 | Centrelink | 2011-05-13 | Schiavello (Vic) Pty Ltd |
399099 | CONTACTOR ASSY | $234,048.14 | Defence Materiel Organisation | 2011-05-25 | EUROATLAS GMBH |
408490 | Provision of Leadership, Learning & Development Se | $233,700.00 | Medicare Australia | 2011-05-26 | VOID AGSM LTD |
393057 | EMPLOY BUSINESS ANALYST FROM 4 APR11 - 7 OCT 11 | $233,200.00 | Department of Defence | 2011-05-20 | ICON RECRUITMENT |
397236 | Sewer Mains/Stormwater | $233,090.00 | Department of Defence | 2011-05-30 | DEFENCE MAINTENANCE MANAGEMENT |
391992 | Supply fo 470,000 li of Naval Distillate to HMAS DARWIN at Guam in May 2011 | $232,895.05 | Defence Materiel Organisation | 2011-05-23 | FED RESERVE BANK OF NEW YORK ITS |
393108 | Internal Building Upgrade | $231,961.79 | Department of Defence | 2011-05-17 | DEFENCE MAINTENANCE MANAGEMENT |
392133 | ICT switch modules and support | $231,000.00 | Defence Materiel Organisation | 2011-05-12 | HITACHI DATA SYSTEMS |
397157-A1 | Provision of ICT Professionals | $230,208.00 | AusAid | 2011-05-09 | Talent International (ACT) Pty Ltd |
394550 | PPSR Backup Solutions | $230,066.96 | Attorney-General's Department | 2011-05-19 | CommVault Systems Australia Pty Ltd |
394199-A1 | IT Specialist Services by Specified Personnel | $229,900.00 | Department of Human Services | 2011-05-21 | Ross Human Directions Limited |
378650-A1 | Provision of IT Contractor services | $229,900.00 | Australian Taxation Office | 2011-05-02 | ICON Recruitment Pty Ltd |
394233 | IT Specialist Services by Specified Personnel | $228,228.00 | Centrelink | 2011-05-25 | Icon Recruitment Pty Ltd |
391777-A1 | Minor Works Pack for Maribyrnong IDC -Furniture Fitout and Equipment | $228,140.01 | Department of Immigration and Citizenship | 2011-05-20 | ARROW INTERNATIONAL AUSTRALIA |
386136-A1 | Temporary Health Adviser for Bangladesh | $227,612.35 | AusAid | 2011-05-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
396135 | 30 training and 12 employment opportunities to Indigenous Australians in Western Victoria | $227,040.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | White Lion Inc. |
412966-A2 | Management advisory services | $226,838.00 | Australian Competition and Consumer Commission | 2011-05-31 | Energy Market Consulting associates |
400104 | Postal Services 2011/2012 | $226,600.00 | IP Australia | 2011-05-31 | Australia Post |
404367 | Supply of Diagnostic Reagents | $226,072.54 | National Blood Authority | 2011-05-01 | CSL Ltd |
392656 | Repair of Arriel Engines for AS350BA incorporating Mod TU347 | $226,003.22 | Defence Materiel Organisation | 2011-05-19 | RAYTHEON AUST PTY LTD |
393386 | Multi-Presence System | $225,974.96 | Department of Defence | 2011-05-16 | SERVICEPOINT AUSTRALIA PTY LTD |
396116 | 15 training and 15 employment opportunities to Indigenous Australians in Cairns QLD | $225,014.00 | Department of Education Employment and Workplace Relations | 2011-05-04 | The trustee for Vengroup Trust |
395263 | REPAIR OF PC-9 ENGINE 103165 | $225,010.87 | Defence Materiel Organisation | 2011-05-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
387070-A2 | Provision of Business Administration Services | $224,840.00 | Department of Foreign Affairs and Trade | 2011-05-23 | PATRIOT ALLIANCE PTY LTD |
393879 | Design CKI Community Centre | $224,705.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-25 | GHD PTY LTD |
396917 | SEAWORTHINESS REMEDIATION COORDINATION HMAS SUCCESS/ LPA | $224,400.00 | Defence Materiel Organisation | 2011-05-31 | P-CON SUPPORT SYSTEMS PTY LTD |
424918 | Cable Assembly | $224,174.76 | Defence Materiel Organisation | 2011-05-09 | ASC Pty Ltd |
395267 | Repair of KALAN systems | $223,175.32 | Defence Materiel Organisation | 2011-05-24 | E2V TECHNOLOGIES (UK) LIMITED |
395441 | Hardware maintenance and support | $222,665.10 | Department of Defence | 2011-05-27 | ORACLE CORPORATION AUSTRALIA |
403829-A1 | External Training | $221,815.00 | Department of Human Services | 2011-05-31 | New Intelligence Intelligence Pty Ltd |
394381 | Recruitment services | $221,534.37 | Centrelink | 2011-05-09 | Kelly Services (Australia) Ltd |
392553 | Road repair and drainage remediation at Townsville receive site | $221,174.27 | Defence Materiel Organisation | 2011-05-16 | BOEING DEFENCE AUSTRALIA LTD |
395319 | ADHOC LABOUR FOR ADDITIONAL 3.5 PEOPLE FOR CDRP HMAS SUCCESS | $221,108.09 | Defence Materiel Organisation | 2011-05-25 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
392769 | NMP1857 Personal Locator Beacons (PLBs) for the Royal Australian Navy (RAN) | $220,983.29 | Defence Materiel Organisation | 2011-05-18 | RFD (AUSTRALIA) PTY LTD |
397487 | DEVELOPMENT OF CAPABILITY DOCUMENTS | $220,451.00 | Department of Defence | 2011-05-31 | SYPAQ SYSTEMS PTY LTD |
388199 | Survey & Quote work for Circuit Card Contract | $220,147.40 | Defence Materiel Organisation | 2011-05-06 | INNOVASYS |
398293 | Provision of temporary staff | $220,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-25 | Saltbush Consulting Pty Ltd |
831331 | Provision of Training Services for Ecological Tourism | $220,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-20 | STEPWISE HERITAGE AND TOURISM PTY LTD |
396787 | Procurement of Adhoc Services for JP2030 Phase 8 Support Environment | $220,000.00 | Defence Materiel Organisation | 2011-05-30 | CSC AUSTRALIA PTY LTD |
386722 | MARS CMS GEW ROUTINE REACTIVE WORK | $220,000.00 | Department of Defence | 2011-05-05 | SPOTLESS P & F PTY LTD |
397886 | Mobile Voice and Data Services | $220,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-17 | TELSTRA |
389744 | National Plan to Reduce Violence Against Women and their Children | $219,964.88 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-27 | Urbis |
392209 | MILITARY VEHICLE PARTS | $219,875.03 | Defence Materiel Organisation | 2011-05-11 | GENERAL DYNAMICS LAND SYSTEMS |
404533 | Data Storage Backup and Recovery Infrastructure | $219,859.38 | Department of Parliamentary Services | 2011-05-04 | Hitachi Australia Pty Ltd |
404500 | Design and Installation Services for the Entry and Exit Gates for the Public Carpark at PH | $219,858.46 | Department of Parliamentary Services | 2011-05-10 | Leda Security Products Pty Ltd |
1241172 | 150 PCs and 20 Printers - Overseas Posts | $218,285.00 | Department of Immigration and Citizenship | 2011-05-05 | DEPT OF FOREIGN AFFAIRS & TRADE |
408474 | Provision of Audit, Governance and Assurance | $217,800.00 | Medicare Australia | 2011-05-09 | ERNST & YOUNG |
418093 | To provide 20 training and 15 employment opportunities to Indigenous Australians in Eastern Victoria | $217,500.00 | Department of Education Employment and Workplace Relations | 2011-05-04 | Workways Association Inc. |
395403 | Servohydrallic Test System | $217,354.50 | Department of Defence | 2011-05-26 | AUSTRALIAN CALIBRATING SERVICES |
389337 | Work Order 26 - Sun Servers with 1 year Support | $217,062.22 | IP Australia | 2011-05-13 | Dimension Data Australia Pty Ltd |
393837 | Provision of Structural Materials and Basic Shapes | $217,002.00 | Department of Foreign Affairs and Trade | 2011-05-11 | ORTECH INDUSTRIES PTY. LTD. |
386676 | Provision of consultancy support services | $216,753.98 | Department of Defence | 2011-05-09 | KPMG AUSTRALIA |
450515 | TEST & TRIALS FMS CASE | $216,719.26 | Defence Materiel Organisation | 2011-05-24 | FMS ACCOUNT |
393235 | Fitout | $216,386.42 | Department of Human Services | 2011-05-30 | National Projects WA Pty Ltd |
408527 | Provision of Contractor (Labour Hire) Services | $216,200.00 | Medicare Australia | 2011-05-31 | Aurec Pty Ltd |
441744-A1 | Managed Print Services Agreement (SLA/Consumables) | $216,000.00 | Federal Court of Australia | 2011-05-25 | Upstream Print Solutions Pty Ltd |
387316 | Weapon Controller Grip Assembly, Joystick" Qty 6 and Centrifugal Pump Unit, Drinking Water 24V 2088 Seri | $215,558.03 | Defence Materiel Organisation | 2011-05-13 | Thales Australia |
392055 | RAAF DIESEL FUEL 232,500LT AT MINHAD AIR BASE | $215,392.84 | Defence Materiel Organisation | 2011-05-12 | INCHCAPE SHIPPING SERVICES |
404483-A1 | Provision of online full text news services | $215,292.00 | Department of Parliamentary Services | 2011-05-06 | Media Monitors Pty Ltd |
408631 | RACKING | $215,113.14 | Defence Materiel Organisation | 2011-05-25 | RAYTHEON AUSTRALIA |
396104 | Feasibility study into the implementation of a reverse style Japan Exchange and Teaching program in Australian schools | $215,039.00 | Department of Education Employment and Workplace Relations | 2011-05-02 | Allen Consulting Group Pty Ltd |
397833-A1 | ADVENTURE TRAINING EQUIPMENT | $214,836.60 | Defence Materiel Organisation | 2011-05-19 | PADDY PALLIN ADVENTURE EQUIPMENT |
1313661 | Hotel Rooms Weipa | $214,648.96 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
398570 | Purchase of servers | $214,500.00 | Department of Education Employment and Workplace Relations | 2011-05-19 | Hewlett Packard Australia Pty Ltd |
383990-A1 | Provision of IT contractor services | $214,214.00 | Australian Taxation Office | 2011-05-02 | Compas Pty Ltd |
399908 | Dimension Data | $213,492.41 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-05-25 | Dimension Data Learning Solutions |
393357 | Engineering Phase Management | $213,291.10 | Department of Defence | 2011-05-24 | L-3 COMMUNICATIONS NAUTRONIX LTD |
392310 | Purchase of Supoort and Maintenance | $213,135.90 | Department of Innovation Industry Science and Research | 2011-05-25 | DIMENSION DATA AUSTRALIA PTY LTD |
392267 | 150000L Diesel Lavarack Barracks | $213,019.50 | Defence Materiel Organisation | 2011-05-11 | CALTEX AUSTRALIA PETROLEUM P / L |
388584 | PSP SUPPORT FOR ENGINEERING SECTION | $212,480.00 | Defence Materiel Organisation | 2011-05-03 | NOVA DEFENCE |
396173 | Workforce development strategy modelling of the supply and demand for skills to 2025 | $212,200.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | The trustee for Deloitte Access Economics Trust |
394326 | Install Work stations | $212,133.57 | Centrelink | 2011-05-26 | Schiavello (Vic) Pty Ltd |
392752 | Qty 20 - Holder Mirror; Mount Assembly | $211,014.83 | Defence Materiel Organisation | 2011-05-17 | GENERAL DYNAMICS LAND SYSTEMS |
382777 | Provision of IT Contractor services. | $210,540.00 | Australian Taxation Office | 2011-05-02 | Talent International (ACT) Pty Ltd |
394384 | Recruitment Services | $210,413.50 | Centrelink | 2011-05-02 | Hoban Recruitment |
392277 | SUPPLY OF QTY 16 HYDRAULIC PWER UNITS & QTY 16 HAND HEKD BREAKER UNITS. | $210,320.00 | Defence Materiel Organisation | 2011-05-11 | JCB CONSTRUCTION EQUIPMENT AUST |
384835 | Demolition of Buildings | $210,239.70 | Department of Defence | 2011-05-03 | DEFENCE MAINTENANCE MANAGEMENT |
406312 | Provision of ICT Contractor Services | $210,000.00 | Australian Crime Commission | 2011-05-16 | CANBERRA CONSULTING RESOURCES PTY |
381523 | ITS2009/30161 - IT Contractor. | $209,880.00 | Australian Securities and Investments Commission | 2011-05-02 | Finite IT Recruitment |
396481-A1 | Business Analyst - CFI | $209,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-09 | SMS Consulting Group Ltd |
394198-A1 | IT Specialist Services by Specified Personnel | $206,910.00 | Department of Human Services | 2011-05-20 | Ross Human Directions Limited |
439579-A1 | Project Manager for Capability Program - Nick Prosser - C12-94 | $206,900.00 | CrimTrac | 2011-05-02 | Icon Recruitment Pty Ltd |
393303-A1 | FSA of Great Barrier Reef Marine Park Authority | $206,800.00 | Australian National Audit Office (ANAO) | 2011-05-02 | Moore Stephens (Queensland) Audit Pty Ltd |
389319 | Software Tester | $206,492.00 | IP Australia | 2011-05-05 | Talent International (ACT) Pty Ltd |
396157-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $206,200.00 | Department of Education Employment and Workplace Relations | 2011-05-03 | The trustee for the LBF Consulting Trust |
388566 | LEAN LEVEL 1 & COURSES, COACHING & MENTORING SERVICES | $206,099.99 | Defence Materiel Organisation | 2011-05-03 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
396960 | Topcon Net-G/G3-A1 GNSS Field Kit Option 2a Complete | $206,019.00 | Geoscience Australia | 2011-05-30 | Position Partners (NSW) |
406132 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland | $205,000.00 | Department of Education Employment and Workplace Relations | 2011-05-26 | The Replay Group Pty. Ltd. |
389693-A3 | ICT contractor services- Technical Writer | $204,850.80 | Department of Education Employment and Workplace Relations | 2011-05-02 | Clarius Group t/a Ignite |
421141 | Valve | $204,490.40 | Defence Materiel Organisation | 2011-05-11 | ASC PTY LTD |
392758 | EQUIPMENT TO DETECT SUBSTRUCTURE CRACKING | $204,384.40 | Defence Materiel Organisation | 2011-05-17 | OLYMPUS AUSTRALIA PTY LTD |
396287 | Northern Prawn Fishery monitoring program | $204,273.30 | Australian Fisheries Management Authority | 2011-05-11 | CSIRO Division of Fisheries |
392205 | MILITARY VEHICLE PARTS | $203,634.77 | Defence Materiel Organisation | 2011-05-11 | GENERAL DYNAMICS LAND SYSTEMS |
404490 | Provision of a Digital Video and Audio System | $203,544.00 | Department of Parliamentary Services | 2011-05-03 | Visionbytes Pty Ltd |
444812 | AFP Cost at Christmas Island | $202,920.53 | Department of Immigration and Citizenship | 2011-05-03 | CORRECTIVE SERVICES NSW |
394200-A2 | IT Specialist Services by Specified Personnel | $202,842.76 | Department of Human Services | 2011-05-23 | Canberra Consulting Resources Pty Ltd |
392744 | V310148 wing repair program Wing S/N 521 | $202,391.16 | Defence Materiel Organisation | 2011-05-18 | AIRFLITE PTY LTD |
387803 | Procurement of Aircraft Spares - NSN: 01-164-4340, Gyroscope Rate, qty 17. | $201,249.03 | Defence Materiel Organisation | 2011-05-13 | Milspec Services Pty Ltd |
420895 | Repair Cylinder Head | $201,247.37 | Defence Materiel Organisation | 2011-05-05 | DRIVETRAIN POWER AND PROPULSION |
418112-A1 | Facilitation of the 2012 DEEWR graduate program assessment centres | $201,200.33 | Department of Education Employment and Workplace Relations | 2011-05-12 | Hudson Global Resources (Aust) Pty Limited |
394938 | To Provide Maintenance & Support for the Community Care Access Support System | $200,753.70 | Department of Health and Ageing | 2011-05-24 | Dialog Pty Ltd t/a Dialog Information Technology |
399489 | NT1959 GEW Reactive Maintenance | $200,000.02 | Department of Defence | 2011-05-31 | SPOTLESS P & F PTY LTD - TRUST A/C |
393821 | Provision of Security and Personal Safety | $200,000.00 | Department of Foreign Affairs and Trade | 2011-05-31 | BRIDGE IT ENGINEERING PTY LTD |
392507 | HMAS Success URDEF Maintenance | $200,000.00 | Defence Materiel Organisation | 2011-05-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
392550 | HMAS Tobruk URDEF Rectification | $200,000.00 | Defence Materiel Organisation | 2011-05-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
392548 | HMAS Kanimbla URDEF Rectification | $200,000.00 | Defence Materiel Organisation | 2011-05-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
400264 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $200,000.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Skill Hire WA Pty Ltd |
425577 | 114039 - Provision Legal Services | $200,000.00 | Australian Customs and Border Protection Service | 2011-05-19 | Australian Government Solicitor |
389570 | Delivery of VET Procurement Qualifications | $200,000.00 | Australian Taxation Office | 2011-05-04 | Major Training Services Pty Ltd |
395901 | Mobile costs. | $200,000.00 | Australian Securities and Investments Commission | 2011-05-01 | Telstra |
393432 | ELECTRICITY COSTS TO SITES IN VIC, NSW AND QLD | $200,000.00 | Department of Defence | 2011-05-27 | AGL SALES PTY LTD |
394431 | Mobile expenses. | $200,000.00 | Australian Securities and Investments Commission | 2011-05-01 | Telstra |
392487 | Provision of telehpone services - Preselect Voice and Total Access Service (TAS). | $200,000.00 | Family Court of Australia | 2011-05-31 | Optus |
394089 | HF 1Kw Transmitters | $199,980.00 | Australian Antarctic Division | 2011-05-18 | Barrett Communications |
402361 | Tibco Software Maintenance-Tibco Object Service Broker for z/os-Database adapters for IMS and DB2-HRNBRBAL utility | $199,716.00 | Department of Veterans' Affairs | 2011-05-01 | FUJITSU AUS LTD |
392613 | MPMI HOSE REPLACEMENTS HMAS TOBRUK | $199,670.33 | Defence Materiel Organisation | 2011-05-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
389044-A3 | PROVISION OF CONTRACTOR SERVICES | $199,666.35 | Australian Taxation Office | 2011-05-30 | The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
1795931 | AMEP CONTRACT AMES DISTANCE LEARNING | $199,320.00 | Department of Immigration and Citizenship | 2011-05-30 | ADULT MULTICULTURAL EDUCATION |
395286 | RFQTS 6598 - Development of Fleet Management Plan | $199,276.00 | Defence Materiel Organisation | 2011-05-24 | KPMG |
395116 | Supply of AViation Fuel to meet 34 SQN tasking in Singapore/Spain/Italy/Dubai/Hong Kong in June 11 | $199,012.70 | Defence Materiel Organisation | 2011-05-23 | WORLD FUEL SERVICES LTD DEPT 2458 |
388549 | Items in support of the Fly Away Kits | $198,355.95 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
420539 | Recruitment | $198,268.00 | Attorney-General's Department | 2011-05-03 | PEOPLEBANK AUSTRALIA PTY LTD |
421417 | Bolt Assembly | $198,212.18 | Defence Materiel Organisation | 2011-05-23 | ROLLS ROYCE MARINE AUST PTY LTD |
395791 | Security Vetting Services | $198,000.00 | Department of Defence | 2011-05-05 | SIRRAS CONSULTANTS |
383036 | $198,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-02 | Australian Institute of Health & Welfare | |
387199 | To Evaluate the Medical Specialist Outreach Assistance Program & the Visiting Optometrists Scheme | $197,950.00 | Department of Health and Ageing | 2011-05-02 | Health Policy Analysis Pty Ltd |
396118 | 40 training opportunities to Indigenous Australians in Adelaide | $197,650.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | Maxima Group Incorporated |
394970 | Measuring and Compliance Costs | $197,570.00 | Australian Taxation Office | 2011-05-09 | CUDEX PTY LTD - NEWSPOLL |
421855 | Valve | $197,531.08 | Defence Materiel Organisation | 2011-05-30 | H I FRASER PTY LTD |
400282-A3 | Research to identify gaps in access to and participation in Early Childhood Education and Care | $196,669.00 | Department of Education Employment and Workplace Relations | 2011-05-31 | Australian Institute of Family Studies |
394126 | Construction - Curtin IDC | $196,588.56 | Department of Immigration and Citizenship | 2011-05-26 | COMPLETE HIRE & SALES PTY LTD |
389691-A3 | ICT contractor services- .Net Developer | $196,455.60 | Department of Education Employment and Workplace Relations | 2011-05-02 | Clarius Group t/a Ignite |
408223 | PROVISION OF CONSTRUCTION SERVICES | $196,347.80 | Medicare Australia | 2011-05-31 | Schiavello Project Interiors |
748691 | Bus Services for Interpreters at Curtin | $196,000.00 | Department of Immigration and Citizenship | 2011-05-11 | DERBY BUS SERVICE PTY LTD |
392546 | Conference Management for Defence + Industry Conference & Tradeshow Exhibition 2011 | $195,965.00 | Defence Materiel Organisation | 2011-05-17 | MORRIS WALKER |
395217 | PROCUREMENT OF QUANTITY 4 SMALL CARGO TRUCKS - ISUZU CONTRACT NO. 1123298 | $195,179.60 | Defence Materiel Organisation | 2011-05-26 | ISUZU AUSTRALIA LTD |
772561 | Mobile Voice and Data Services | $195,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-17 | TELSTRA |
408247 | ICT Contractor Services Project Management skills to develop Personally Co | $194,832.00 | Medicare Australia | 2011-05-17 | SMS Management & Technology |
392547 | HOLDEN BERLINA SEDAN (SE) QTY 6 AS PER STANDING OFFER 2009/1158026GMH | $194,494.81 | Defence Materiel Organisation | 2011-05-17 | LEASEPLAN AUSTRALIA LTD |
443342-A1 | Provision for PPSR Test manager | $193,952.00 | Attorney-General's Department | 2011-05-02 | Acumen Contracting & Recruitment |
394352 | Recruitment Services | $193,825.84 | Centrelink | 2011-05-24 | Regent Recruitment Pty Ltd |
387738 | Wheel Pneumatic Tire | $193,783.59 | Department of Defence | 2011-05-16 | MARATHON TYRES |
392796 | SUPPLY OF MARINE DIESEL - BRISBANE HMAS NEWCASTLE - 132,000 LITRES | $193,304.76 | Defence Materiel Organisation | 2011-05-18 | CALTEX AUSTRALIA PETROLEUM P / L |
396747 | SERVICES OF CHIEF ENGINEER. AASSPO-S | $193,280.00 | Defence Materiel Organisation | 2011-05-30 | DMAA SEAFORCE PTY LIMITED |
387109 | Provision of SAP business warehouse strategic design and implementation services Phase 2 | $192,500.00 | Australian Federal Police | 2011-05-04 | Oxygen Business Solutions Pty Ltd |
421690 | Valve | $192,314.58 | Defence Materiel Organisation | 2011-05-25 | ASC PTY LTD |
392234 | Satellite Communication Antennas | $192,155.08 | Defence Materiel Organisation | 2011-05-11 | TACTICAL SUPPORT EQUIPMENT INC. DBA |
394368 | Electrical engineering services | $191,180.00 | Centrelink | 2011-05-05 | Rudds Consulting Engineers Pty Ltd |
394937 | To Undertake Monitoring Reformulation Activities Under The Food & Health Dialogue | $190,850.00 | Department of Health and Ageing | 2011-05-31 | Royal Melbourne Institute of Technology |
388341 | RAAF AVIATION FUEL108,655LT AT KANDAHAR | $190,736.89 | Defence Materiel Organisation | 2011-05-02 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
386175 | Placement of International Procurement Specialist | $190,696.00 | AusAid | 2011-05-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
388555 | MILITARY VEHICLE PARTS | $190,615.12 | Defence Materiel Organisation | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
392876 | Audio visual reconfiguration of Police Operations Centre | $190,475.96 | Australian Federal Police | 2011-05-12 | Rutledge Engineering (Aust.) Pty Ltd |
402556 | Placement of Water and Sanitation Adviser in the Republic of the Marshall Islands. | $190,016.42 | AusAid | 2011-05-17 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
412932 | Motor Vehicle Training for Driving Staff | $190,000.00 | Department of Finance and Deregulation | 2011-05-05 | Murcotts Driving Excellence Pty Ltd |
392238 | Deed of Standing Offer for repair and maintenance of S70B2 Forward Looking Infra Red components | $189,988.08 | Defence Materiel Organisation | 2011-05-11 | AUSTRALIAN TECHNOLOGY |
394232-A1 | IT Specialist Services by Specified Personnel | $189,780.36 | Department of Human Services | 2011-05-25 | Peoplebank Australia Ltd |
395231 | MERCEDES-BENZ SPRINTER VAN (VCL) QTY 3 AS PER QUOTE NUMBER 1205111 dated 12 MAY 2011 | $189,568.50 | Defence Materiel Organisation | 2011-05-26 | LEASEPLAN AUSTRALIA LTD |
394193 | IT Services | $189,520.08 | Centrelink | 2011-05-20 | Oracle Corporation Australia Pty Ltd |
1186101 | Purchase of light rural fire tanker (NSW Category 7 appliance) | $188,594.00 | Director of National Parks | 2011-05-23 | Mills-Tui Australia Pty Ltd |
382726 | Graduate Recruitment Online Testing | $188,567.50 | Australian Taxation Office | 2011-05-02 | Test Grid (Aust) Pty Ltd |
387094 | QTY 40 BREECH BOLT | $188,437.32 | Defence Materiel Organisation | 2011-05-04 | MILSPEC SERVICES PTY LTD |
401182-A4 | Provision for services of laboratory testing of heat pump water heaters for the National Framework on Energy Efficiency program under the auspices of the Ministerial Council on Energy by the Energy Efficiency Working Group. | $188,000.00 | Department of Resources Energy and Tourism | 2011-05-10 | Vipac Engineers and Scientists |
409284 | Defence ICTI Project management services | $187,904.34 | Department of Defence | 2011-05-05 | THALES AUSTRALIA |
394054 | Hagglund Mechanical Parts | $187,807.84 | Australian Antarctic Division | 2011-05-04 | Scantechnics Pty Ltd |
396990 | NetR9 Ti-1 GNSS Reference Receiver with GNSS Choke Ring Antenna. | $187,638.00 | Geoscience Australia | 2011-05-20 | Ultimate Positioning Group |
392273 | GTS Mk1 Shakedown Trial | $187,299.20 | Defence Materiel Organisation | 2011-05-11 | BAE SYSTEMS AUSTRALIA LTD |
402222 | Surveys to assess impact of Enterprise Connect | $187,220.00 | Department of Innovation Industry Science and Research | 2011-05-24 | ORIMA RESEARCH PTY LTD |
407329 | Charter from Bangkok to Syria | $187,134.61 | Department of Immigration and Citizenship | 2011-05-27 | ADAGOLD AVIATION PTY LTD |
401245 | Commercial Consultancy Services | $187,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-04 | Lazard Pty Ltd |
395313 | Professional services | $186,960.40 | Defence Materiel Organisation | 2011-05-25 | ESRI-AUSTRALIA PTY LTD |
397263 | Supply of Perimeter Surveillance Radars | $186,780.00 | Department of Defence | 2011-05-30 | ZONE ADVANCED PROTECTION SYSTEMS |
395004 | Select Licencing Microsoft sofware for the Auhtority under the whole of Government Volume Sourcing | $186,740.05 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-05-30 | Data#3 |
464071 | ANT?SNT Upgrade project and operating sustainment | $186,536.62 | Defence Materiel Organisation | 2011-05-18 | CIRRUS REAL TIME PROCESSING SYSTEMS |
395275 | Software Study | $186,202.00 | Defence Materiel Organisation | 2011-05-25 | HONEYWELL INTERNATIONAL INC DBA HON |
396110 | 15 training and 15 employment opportunities to Indigenous Australians in Southern New South Wales | $186,000.00 | Department of Education Employment and Workplace Relations | 2011-05-27 | Griffith Skills Training Centre Inc |
389623-A1 | Provision of Fire Protection Services | $186,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-23 | Territory Fire Service & Training |
434095 | EXPAND AND CONSOLIDATE DATASETS FOR PADDOCK EROSION SURVEY PARAMETERS | $185,020.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-27 | Dept. Agriculture, Fisheries & |
434087 | EXPAND AND CONSOLIDATE DATASETS FOR PADDOCK EROSION SURVEY PARAMETERS | $185,020.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-27 | Australian Bureau of Agricultural & |
429805 | Compliance Inspections of photovolataic system installations | $185,000.00 | Office of the Renewable Energy Regulator | 2011-05-23 | Australian Solar Energy Society |
459218-A1 | Relocation, Removal & Minor Maintenance | $185,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-01 | BALFRAN REMOVALS |
396190-A1 | Determine the business systems required for the Australian Children's Education and Care Quality Authority | $185,000.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | APIS Group Pty Limited |
401248 | Legal Consultancy Services | $185,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-04 | Mallesons Stephen Jaques |
447768 | Hire of 64 Thrifty rental 4x4 vehicles for various periods, but generally for 3 months | $184,999.99 | Australian Bureau of Statistics | 2011-05-25 | Thrifty Car Rental |
422635 | The development of BCSS Release 8.1 (Phase 1). | $184,953.19 | Defence Materiel Organisation | 2011-05-30 | SAAB SYSTEMS PTY LTD |
388489 | S&Q81-Nulka | $184,683.40 | Defence Materiel Organisation | 2011-05-06 | BAE SYSTEMS AUSTRALIA LTD |
385582 | CISCO Equipment | $184,079.07 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-09 | Dimension Data |
395533 | Purchase of Project Management Services | $183,975.00 | Department of Defence | 2011-05-25 | CRYSTAL APPROACH |
394206 | Training and Services | $183,960.00 | Centrelink | 2011-05-19 | Linus Information Security Solutions Pty Ltd |
389416 | *CKI Runway - Urgent Maint Work | $183,800.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-12 | HOLYMAN SHIPPING SERVICES PTY LTD |
396184 | Purchase of K2 Blackpearl licenses and annual maintenance and support | $183,151.00 | Department of Education Employment and Workplace Relations | 2011-05-20 | Dimension Data Australia Pty Limited |
400281 | Evaluation of the Grow Multifunctional Aboriginal Children's Services project | $182,843.00 | Department of Education Employment and Workplace Relations | 2011-05-23 | KPMG |
392584 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9010/2010 | $182,613.00 | Defence Materiel Organisation | 2011-05-25 | AUSTRALIAN GOVERNMENT SOLICITOR |
393394 | VIRTUAL MACHINE CAPABILITY | $181,998.27 | Department of Defence | 2011-05-16 | UXC CONNECT |
408481 | Provision of a Work Management Solution (WMS) - PA | $181,842.50 | Medicare Australia | 2011-05-11 | COMPUWARE ASIA PACIFIC P/L |
478938 | NICTA Building rent | $181,650.09 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-06 | UGL SERVICES PTY LTD |
393223 | Governance Services | $181,550.05 | Department of Human Services | 2011-05-25 | DEPARTMENT OF HEALTH AND |
395139 | 110000L Jinalee Transmitter Harts Range NT | $181,515.73 | Defence Materiel Organisation | 2011-05-23 | CALTEX AUSTRALIA PETROLEUM P / L |
396161-A1 | ICT contractor services- Tester | $181,500.00 | Department of Education Employment and Workplace Relations | 2011-05-25 | Compas Pty Ltd |
392930 | PROFESSIONAL SERVICES | $180,950.00 | Department of Defence | 2011-05-26 | R V GYLES AO QC |
428901 | Fees-Casino-Environmental Consultant | $180,724.50 | Department of Defence | 2011-05-09 | GHD PTY LTD |
399094 | Review of Munitions Branch EO and Associated items | $180,065.34 | Defence Materiel Organisation | 2011-05-16 | QINETIQ PTY LTD |
385271 | DEFENCE VEHICLE PARTS | $180,044.98 | Department of Defence | 2011-05-04 | GENERAL DYNAMICS LAND SYSTEMS |
393163 | Distingushed Chair in Avanced Science & Technology | $180,000.00 | Department of Defence | 2011-05-18 | AUSTRALIAN AMERICAN FULBRIGHT ASSOC |
396138 | 40 training and 40 employment opportunities to Indigenous Australians in Central and West Metro WA | $180,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Employment and Training Outcomes Pty Limited |
386140-A1 | Design - HIV civil society support facility | $178,945.80 | AusAid | 2011-05-02 | MOTT MACDONALD AUSTRALIA PTY LTD |
440968 | Provision of Rental Lease - Katoomba NSW | $178,555.00 | CRS Australia | 2011-05-01 | Airster Pty Limited |
398533 | Develop scenarios for National Workforce Development Strategy 2012 | $178,425.00 | Department of Education Employment and Workplace Relations | 2011-05-13 | Oliver, Susan |
393605 | Medal sets and citation folders | $178,420.00 | Office of the Official Secretary to the Governor-General | 2011-05-30 | T & S Signcraft Pty Ltd |
408472 | Provision of Audit, Governance and Assurance Servi review progress of HR work stream | $178,200.00 | Medicare Australia | 2011-05-09 | ERNST & YOUNG |
395277 | RF Characteristic Survey | $178,199.00 | Defence Materiel Organisation | 2011-05-25 | JENKINS ENGINEERING DEFENCE |
396761 | FPR | $177,294.54 | Defence Materiel Organisation | 2011-05-25 | AUSTRALIAN DEFENCE APPAREL |
408266 | ICT Contractor Services services as a SAP FI/CO contractor for testing pay | $177,100.00 | Medicare Australia | 2011-05-23 | SOUTHERN CROSS COMPUTING PTY LTD |
400022 | ICSD Test Lead | $176,456.80 | IP Australia | 2011-05-20 | Icon Recruitment Pty Ltd |
381410-A1 | Media Relations Services | $176,000.00 | Australian Institute of Family Studies | 2011-05-01 | Cut-Through Communications Ltd |
391062 | TCC Peer Support Workers Forum 20-21 June 2011 | $176,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-27 | ICMS Australasia |
408204 | PROVISION OF CONSTRUCTION SERVICES | $175,295.72 | Medicare Australia | 2011-05-31 | Schiavello Project Interiors |
392792 | PSP Staffing Requirements - Steve Bowman | $175,180.50 | Defence Materiel Organisation | 2011-05-18 | SYPAQ SYSTEMS PTY LTD |
384400-A1 | Sentinel Reporting Project | $175,025.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-30 | Little Fish Pty Ltd |
394886 | Provision of Website Development Services | $174,845.00 | Department of the Prime Minister and Cabinet | 2011-05-09 | READINGROOM PTY LIMITED |
404542 | Provision of Data Storage Backup and Recovery Infrastructure | $174,420.36 | Department of Parliamentary Services | 2011-05-05 | Hitachi Australia Pty Ltd |
401087 | Provision of the supply of Loose Furniture between the Commonwealth and Construction Control Interiors. | $174,000.00 | Department of Resources Energy and Tourism | 2011-05-30 | Construction Control Interiors Pty Ltd |
400352 | Mine Hunter repair - Pump Screw APU (4) | $173,539.15 | Defence Materiel Organisation | 2011-05-24 | Thales Australia |
405677-A1 | To Provide Legal Services | $173,500.00 | Department of Health and Ageing | 2011-05-05 | Clayton Utz |
392264 | Operational Support | $173,113.60 | Defence Materiel Organisation | 2011-05-11 | THALES AUSTRALIA |
430180 | SUPPLY OF 565,000LI (IN TOTAL) OF NAVAL DISTILLATE TO HMAS PARRAMATTA/BALLARAT IN SINGPORE | $173,050.09 | Defence Materiel Organisation | 2011-05-24 | FINANCIAL MANAGEMENT SHARED SERVICE |
352732 | Lease for Division of Banks | $172,899.00 | Australian Electoral Commission | 2011-05-01 | Stonybridge Holdings Pty Ltd |
408478 | Provision of Audit, Governance and Assurance Servi | $172,700.00 | Medicare Australia | 2011-05-13 | KPMG AUSTRALIA |
408480 | Provision of Audit, Governance and Assurance Servi | $172,700.00 | Medicare Australia | 2011-05-13 | KPMG AUSTRALIA |
457760 | CONTRACTOR FOR SBR PROJECT | $172,480.00 | Australian Prudential Regulation Authority (APRA) | 2011-05-30 | CAPGEMINI AUSTRALIA PTY LTD |
392811-A1 | Upgrade existing Licenses | $171,600.00 | Australian Communications and Media Authority (ACMA) | 2011-05-17 | Sitecore |
408456 | ICT Contractor Services Services as a data migration contractor | $171,600.00 | Medicare Australia | 2011-05-16 | Hamilton James & Bruce Pty Ltd |
447119 | 681919 (NT2256) SBRS Fire Water Main | $171,418.74 | Department of Defence | 2011-05-25 | JOHN HOLLAND PTY LTD |
392309-A3 | Provision of ICT Architecture Services | $170,999.88 | Department of Innovation Industry Science and Research | 2011-05-23 | LOGICA AUSTRALIA PTY LTD |
461640 | Provision of Rental Lease - 147 Nelson St, Wallsend | $170,567.26 | CRS Australia | 2011-05-01 | V Sampaklis and Sons Pty Ltd |
393098-A1 | Costing Framework Development | $170,500.00 | Department of Defence | 2011-05-17 | ERNST & YOUNG CONSULTING |
387045 | Licence and support for Software | $170,497.71 | Centrelink | 2011-05-12 | Allen Systems Group |
387810 | Vehicular Seat, Padded, Contour, Covered Adustable Seat: RHQ Qty 20 and LHS Qty 20, Plastic Engine Fuel Tank Assembly with Gauge & Cap Qty 10 and Liquid Level Rod Cap Gauge, Transfer Case 645mm Overall Length and Dust Cover Headlight Qty 20 and Regu | $170,358.98 | Defence Materiel Organisation | 2011-05-16 | Thales Australia |
386724 | Replace non compliant Substations with package uni | $170,335.00 | Department of Defence | 2011-05-06 | SPOTLESS P&F 14 DAY TRUST A/C |
392717 | JEFM Change Management Services | $170,050.00 | Defence Materiel Organisation | 2011-05-20 | KPMG |
384437 | Provision of Web Master Services | $170,000.00 | Department of Finance and Deregulation | 2011-05-01 | OPC IT Pty Ltd |
408488 | Business Services Panel | $170,000.00 | Medicare Australia | 2011-05-24 | Hoffmann Donohue Pty Ltd |
389318 | Senior Solution Architect | $169,936.80 | IP Australia | 2011-05-02 | Stratagem Computer Contractors Pty |
419335 | Contractor Support to Defence Logistics Transformation Program | $169,290.00 | Department of Defence | 2011-05-06 | GJ RYAN ENGINEERING |
397586 | Television and Newspaper Improving the Outlook" campaign | $169,205.55 | Great Barrier Reef Marine Park Authority | 2011-05-09 | Universal McCann |
392254 | S&Q72 | $169,086.50 | Defence Materiel Organisation | 2011-05-12 | BAE SYSTEMS AUSTRALIA LTD |
432166-A3 | Provision of support to the National Human Resource Development Plan 2 (Vanuatu) | $168,916.44 | AusAid | 2011-05-13 | M.D.I. INTERNATIONAL PTY LTD |
408618 | Program Management Services for JLC-DLSP | $168,780.00 | Defence Materiel Organisation | 2011-05-26 | KPMG |
424155 | Professional Legal Fees | $168,615.59 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-05-01 | Norton Rose Australia |
400981 | Development of a risk assessment methodology and tool | $168,360.00 | Australian Federal Police | 2011-05-30 | Booz & Company (Aust) Pty Ltd |
387651 | Agency Desktop PC Refresh 2011 | $167,985.84 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-05-04 | DELL COMPUTER PTY LIMITED |
401128 | Provision for renewal of the Department's Microsoft Volume Sourcing Agreement - Core Desktop Licences for 2011-12 | $167,610.66 | Department of Resources Energy and Tourism | 2011-05-30 | Dept Finance and Administration |
406131 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland | $167,526.00 | Department of Education Employment and Workplace Relations | 2011-05-09 | The Salvation Army (Victoria) Property Trust |
395283 | Work Package 0105 - Desktop Messaging Decommissioning | $166,929.07 | Defence Materiel Organisation | 2011-05-24 | THALES AUSTRALIA |
396371 | Transfer Settlement Clients from CI to Curtin | $166,800.00 | Department of Immigration and Citizenship | 2011-05-26 | INDEPENDENT AVIATION PTY LTD |
385275-A8 | Provision of general contractor (non IT) services in Box Hill. | $166,799.04 | Australian Taxation Office | 2011-05-06 | McArthur Management Services |
384800 | Defence Transaction Processor Remediation Stage 1 | $166,667.72 | Department of Defence | 2011-05-03 | CDM |
429588 | Provision of Property Lease - QLD, Eagle Farm | $166,562.62 | Department of Agriculture Fisheries and Forestry | 2011-05-28 | Brisbane Airport Corporation Pty Ltd |
402607 | Security Support to Correctional Services Solomon Islands | $165,935.35 | AusAid | 2011-05-23 | APSEY, BARRY D |
388825-A2 | Engage Non-ongoing employee | $165,814.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-23 | Hudson Global Resources |
396913 | External Service Provider for a Project Scheduler | $165,232.00 | Defence Materiel Organisation | 2011-05-31 | KELLOGG BROWN & ROOT PTY LTD |
400833 | Provision of Mapping data | $165,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-10 | Christopher Auricht |
393182 | Sensor Resarch Collaboration Agreement | $165,000.00 | Department of Defence | 2011-05-18 | CSIRO MATERIALS SCIENCE AND |
395511 | Workshop for employees affected by the Navy Business and Corporate Management Review | $165,000.00 | Department of Defence | 2011-05-24 | ALLEGANY CONSULTING PTY LTD |
2145061 | Legal - CMS |
$165,000.00 | Department of Finance | 2011-05-26 | DLA Phillips Fox |
1254861 | Non DIAC Staff Accommodation - Weipa | $165,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
385696 | Research into the Spatial and Temporal Distribution of Antarctic Krill from Existing Acoustic Datasets | $165,000.00 | Australian Antarctic Division | 2011-05-09 | The University Court of the University of St Andrews |
393022 | greenbank training area elf stage 2 construction environmental construction | $165,000.00 | Department of Defence | 2011-05-19 | AECOM AUSTRALIA PTY LTD |
395452 | Review of Defence Policy in civil-military collaboration | $165,000.00 | Department of Defence | 2011-05-26 | WILLIAM JOHN FARMER |
426679 | Developing a participatory framework for research adaptation and extension for Egypt, and determination of priorities and approaches for embedding this framework institutionally - Egypt. | $164,943.90 | Australian Centre for International Agricultural Research | 2011-05-10 | Rural Solutions SA |
389788-A1 | To review the implementation of the National Reform Package | $164,890.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-05-18 | Australian HealthCare Associates |
408184 | PROVISION OF CONSTRUCTION SERVICES | $164,729.40 | Medicare Australia | 2011-05-31 | Schiavello Project Interiors |
395706 | Supply of Compass Monitor & Control System for JP2008PH5B | $164,657.90 | Department of Defence | 2011-05-23 | CLEARBOX SYSTEMS PTY LIMITED |
392953 | Designs for Mechanical and fire assessment | $164,452.20 | Department of Defence | 2011-05-20 | DEFENCE MAINTENANCE MANAGEMENT P/L |
385080 | DIVING EQUIPMENT DRAWING PACKAGES | $164,234.63 | Defence Materiel Organisation | 2011-05-04 | DIVEX ASIA PACIFIC PTY LTD |
394356 | IT Services | $164,092.50 | Centrelink | 2011-05-09 | Acer Computer Australia Pty Ltd |
386621 | DEVOLVED DEMASCUS BARRACKS WAREHOUSE | $163,991.16 | Department of Defence | 2011-05-05 | THOMAS & COFFEY LTD |
395483 | Purchase of Vulnerability Assessment software | $163,566.26 | Department of Defence | 2011-05-24 | FUJITSU AUSTRALIA LTD |
385578 | Online and Print Advertising | $163,102.89 | Department of Innovation Industry Science and Research | 2011-05-08 | Mediabrands Australia Pty Ltd (trading as Universal McCann) |
407122 | LAND 17 - Artillery Project PM/CA Service for LAND 17 | $161,616.06 | Department of Defence | 2011-05-10 | AURECON AUSTRALIA PTY LTD |
395537 | Purchase and Fitting of B Class Safes | $161,535.00 | Department of Defence | 2011-05-25 | HILTON LOCKSMITHS PTY LTD |
402599 | Oversight to Australian Support to 2011 Government of PNG School Grants | $161,365.89 | AusAid | 2011-05-23 | GUINN PKF |
396698 | VEHICLES LEASING | $161,335.51 | Australian Taxation Office | 2011-05-30 | LEASEPLAN AUSTRALIA LIMITED |
393068 | Fire Compliance for Non-Conforming Buildings | $161,135.00 | Department of Defence | 2011-05-20 | SPOTLESS SVCS AUST SQLD TRUST |
402537-A2 | Security Review of Pilot Volunteer Fund Organisations | $161,040.00 | AusAid | 2011-05-24 | JAKEMAN BUSINESS SOLUTIONS PTY LIMITED |
389025 | Quality Assurance of Consultancy Work | $161,018.00 | Department of Infrastructure and Transport | 2011-05-03 | Price Waterhouse Coopers |
456587 | Provision of Project Management Services JP2090 Phase 1C | $160,043.40 | Department of Defence | 2011-05-31 | SYPAQ SYSTEMS PTY LTD |
396108-A1 | Eight training and eight employment opportunities to Indigenous Australians in Brisbane | $160,000.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | BoysTown |
412931 | Motor Vehicle Training for Driving Staff | $160,000.00 | Department of Finance and Deregulation | 2011-05-05 | Transport Industries Skills Centre |
394302 | Cadet Program | $160,000.00 | Centrelink | 2011-05-18 | Department of Finance and Deregulation |
386230-A1 | Emergency Equipment Management at Jakarta Emergency Warehouse | $159,576.04 | AusAid | 2011-05-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
1424671 | IP Document Scanning | $159,500.00 | IP Australia | 2011-05-01 | Fuji Xerox Businessforce Pty Ltd |
395316 | Tradeshow Graphics for D+I 2011 | $159,500.00 | Defence Materiel Organisation | 2011-05-25 | SWELL DESIGN GROUP |
398704 | LEASE PAYMENTS VICTORIAN REGISTRY | $159,475.74 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-05-20 | Jones Lang LaSalle (Vic) Pty Ltd |
393060 | EMPLOY INFRASTUCTURE ARCHITECT FOR TECHNICAL SERVICES | $159,456.00 | Department of Defence | 2011-05-20 | OAKTON SERVICES PTY LTD |
408420 | PROVISION OF CONSTRUCTION SERVICES | $159,056.81 | Medicare Australia | 2011-05-04 | Schiavello Project Interiors |
392258 | Professional Legal Fees and Disbursements DMO9087EO1/2010 | $158,505.00 | Defence Materiel Organisation | 2011-05-12 | AUSTRALIAN GOVERNMENT SOLICITOR |
394188 | ITS2011/11243 - IT Contractor | $158,400.00 | Australian Securities and Investments Commission | 2011-05-27 | Finite IT Recruitment |
410458 | Exhibition Space EXTEMIN Peru: 12-16 September 2011 | $157,827.00 | Austrade | 2011-05-18 | Instituto de Ingenieros de Minas Del Peru |
392952 | ACTUARIAL SERVICES | $157,600.00 | Department of Defence | 2011-05-25 | AUSTRALIAN GOVERNMENT ACTUARY |
391975-A1 | 105000L Diesel School of Artillery Puckapunyal - DELIVERED 104,949L | $157,595.92 | Defence Materiel Organisation | 2011-05-09 | CALTEX AUSTRALIA PETROLEUM P / L |
421133 | Cylinder | $157,291.80 | Defence Materiel Organisation | 2011-05-11 | ASC PTY LTD |
395256 | 110000L Diesel 7 CSSB Rockhampton | $157,190.00 | Defence Materiel Organisation | 2011-05-27 | CENTRAL STATE FUELS PTY LTD |
393340 | ePACK development - Software development for vetting software | $157,152.60 | Department of Defence | 2011-05-20 | ICON RECRUITMENT |
388618 | CA OF MAIN PROPULSION SYSTEMS & GEARBOX HMAS SUCCESS | $157,095.91 | Defence Materiel Organisation | 2011-05-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
386590-A1 | MEN'S FAWN SAFETY BOOTS (17 line items) | $156,827.00 | Defence Materiel Organisation | 2011-05-11 | Lymington Pacific Pty Ltd |
387518 | General Building Construction - Scherger | $156,233.74 | Department of Immigration and Citizenship | 2011-05-04 | DEPARTMENT OF DEFENCE |
387253 | General Building Construction - Scherger | $156,233.74 | Department of Immigration and Citizenship | 2011-05-04 | DEPARTMENT OF DEFENCE |
392597 | Diesel 75673lts and ULP 27080lts | $156,051.59 | Defence Materiel Organisation | 2011-05-17 | CALTEX AUSTRALIA PETROLEUM P / L |
391538-A4 | Library Management System | $155,646.40 | Attorney-General's Department | 2011-05-02 | Civica Pty Limited |
409885 | Provision of research programs | $155,383.44 | Department of Education Employment and Workplace Relations | 2011-05-23 | University of New South Wales |
402920-A1 | Independent review of the Australian Indigenous Minority Supplier Council | $155,356.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | PriceWaterhouseCoopers |
394553-A2 | Installation & Maintenance for Digital Cinema | $155,233.00 | Attorney-General's Department | 2011-05-05 | Edge Digital Technology |
396352 | Lease of property in derby | $155,077.00 | Department of Immigration and Citizenship | 2011-05-27 | THE DONALD FAMILY TRUST |
402320-A1 | 113895 - Provision of Training Services | $155,000.00 | Australian Customs and Border Protection Service | 2011-05-26 | Rob Gehling & Associates Pty Ltd |
401246 | Financial Consultancy- KPMG | $155,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-04 | KPMG |
388641 | Provision of tape library hardware to the Family Court. | $154,863.11 | Family Court of Australia | 2011-05-09 | Data#3 Limited |
406329 | Provision of IT Equipment | $154,608.01 | Australian Crime Commission | 2011-05-26 | Dimension Data Australia |
393304-A2 | FSA of Hotel Enterprises Pty Ltd | $154,062.00 | Australian National Audit Office (ANAO) | 2011-05-02 | Merit Partners Pty Ltd |
398412 | Corporate Support Services Review | $154,000.00 | National Archives of Australia | 2011-05-02 | Grey Advantage Consulting Pty Ltd |
426681 | Development of Land-based Lobster Production Systems in Vietnam and Australia. | $154,000.00 | Australian Centre for International Agricultural Research | 2011-05-23 | Department of Employment, Economic Development and Innovation |
394556 | AGD Phone system maintenance | $154,000.00 | Attorney-General's Department | 2011-05-18 | Integ Group |
395411 | Weight Training Equipment | $153,791.00 | Department of Defence | 2011-05-26 | LIFE FITNESS AUSTRALIA PTY LTD |
430642 | Hose Assembly | $153,488.50 | Defence Materiel Organisation | 2011-05-25 | Babcock Pty Ltd |
432519 | Hose Assembly | $153,488.50 | Defence Materiel Organisation | 2011-05-25 | Babcock Pty Ltd |
392639 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $153,388.33 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA |
393020 | disposal of elizabeth north training depot smithfield south australia | $153,230.00 | Department of Defence | 2011-05-19 | URS AUSTRALIA LTD |
387578 | Bus Service for Interpreters at Curtin | $153,000.00 | Department of Immigration and Citizenship | 2011-05-11 | DERBY BUS SERVICE PTY LTD |
393979 | 103328 - Provision of Detection Equipment | $152,276.63 | Australian Customs and Border Protection Service | 2011-05-25 | MSA (AUST) Pty Limited |
395672 | Trition Specialised Services | $152,199.52 | Department of Defence | 2011-05-23 | IBM AUSTRALIA LTD |
396741 | RESISTOR, THERMAL SENSOR FOR MILITARY AIRCRAFT | $151,243.70 | Defence Materiel Organisation | 2011-05-28 | ROLLS-ROYCE CORPORATION |
394398 | PCS2010/20222 - Software Support. | $151,187.30 | Australian Securities and Investments Commission | 2011-05-12 | Capgemini Australia Pty Limited |
388510-A1 | 100000L Diesel Gallipoli Barracks Enoggera - Delivered 99,993L | $150,780.74 | Defence Materiel Organisation | 2011-05-06 | CALTEX AUSTRALIA PETROLEUM P / L |
392554 | SHIPPING & STORAGE CONTAINERS | $150,700.00 | Defence Materiel Organisation | 2011-05-16 | TRIMCAST PRODUCTS PTY LTD |
397462 | Digital Press | $150,452.50 | Department of Defence | 2011-05-31 | FUJI XEROX AUSTRALIA PTY LTD |
405692 | To Revise the Nationally Consistent Method to Measure Growth in Sub-Acute Care | $150,000.00 | Department of Health and Ageing | 2011-05-30 | The University of Wollongong |
381689 | To Supply Paper | $150,000.00 | Department of Health and Ageing | 2011-05-22 | Officemax Australia Ltd |
396474-A1 | HISP 1 Audit and Evaluation | $150,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-09 | Oakton Services Pty Ltd |
389040 | Management and Coordination of the 2011 International Day of People with Disability (IDPwD) Activities. | $150,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-01 | NICAN Inc |
382844 | To Supply Paper | $150,000.00 | Department of Health and Ageing | 2011-05-22 | Officemax Australia Ltd |
393207-A1 | Market Research - Creation of Portfolio Customer Satisfaction Baseline Survey | $150,000.00 | Department of Human Services | 2011-05-03 | DBM CONSULTANTS PTY LTD |
389024 | SAP Support and Development 2010-11 | $150,000.00 | Department of Infrastructure and Transport | 2011-05-20 | SOUTHERN CROSS COMPUTING PTY LTD |
396221 | VSS Project Manager | $150,000.00 | Department of Infrastructure and Transport | 2011-05-23 | CLICKS RECRUIT PTY LTD |
397170 | Counsel ISP2009/8774(6) | $150,000.00 | Australian Securities and Investments Commission | 2011-05-06 | David Chesterman |
409712 | Provision of logistic software for Biosecurity Surveillance Incident Response and Tracing project (BioSIRT). | $150,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-27 | QLD Department of Employment, Economic Development and Innovation |
386861-A1 | Internet Gateway, Service & Transition | $150,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-02 | Clayton Utz (Canberra) |
395684 | Purchase of Communication Equipment | $149,886.63 | Department of Defence | 2011-05-23 | NETAPP AUSTRALIA PTY LTD |
392733 | Project Management support | $149,846.40 | Defence Materiel Organisation | 2011-05-17 | JACOBS AUSTRALIA |
396168-A1 | Analysis of present value of benefits of a university degree at both the undergraduate and postgraduate coursework levels | $149,600.00 | Department of Education Employment and Workplace Relations | 2011-05-02 | Curtin University of Technology |
392787 | Additional Software Licences | $149,590.98 | Defence Materiel Organisation | 2011-05-18 | SYBASE AUSTRALIA PTY LTD |
411134 | Thermal Imaging System | $149,500.00 | Defence Materiel Organisation | 2011-05-27 | PAC FIRE AUSTRALIA |
393050 | ID1042/2011 - LEGAL SERVICES | $149,320.00 | Department of Defence | 2011-05-20 | CLAYTON UTZ |
406144 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland | $149,300.00 | Department of Education Employment and Workplace Relations | 2011-05-09 | Industry Education Networking Pty Ltd |
395162 | GST payments only | $149,177.87 | Defence Materiel Organisation | 2011-05-12 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
393644 | To Provide a Stakeholder Engagement Activity Report & Strategy | $148,753.00 | Department of Health and Ageing | 2011-05-25 | Nous Group Pty Ltd |
389352 | Solution Architect (Security) | $148,720.00 | IP Australia | 2011-05-03 | Greythorn Pty Ltd |
386960 | Supply of Dell workstations and monitors | $148,575.34 | Australian Federal Police | 2011-05-09 | Dell Australia Pty Limited |
400734-A2 | Lease Strategy Services | $148,500.00 | Department of Finance and Deregulation | 2011-05-16 | Dowse Projects |
404161-A3 | Lease at Fitzroy Crossing, WA (Centrelink) EXTS11/0068 | $148,442.56 | Department of Human Services | 2011-05-11 | The Trustee for THE FITZROY CROSSING TRUST |
394374 | Project coordination | $148,029.20 | Centrelink | 2011-05-06 | Xact Project Consultants Pty Ltd |
404487 | Provision of a CCTV Camera Management System | $148,000.60 | Department of Parliamentary Services | 2011-05-11 | BAE Systems Australia Ltd |
462308 | Advertorial | $147,985.70 | Austrade | 2011-05-01 | Universal McCann |
393780 | GIS and Sharepoint SITSC Project | $147,840.00 | Department of Infrastructure and Transport | 2011-05-30 | FUJITSU AUSTRALIA LIMITED |
395289-A1 | Install + Train for Mini Typhoon - HMAS PARRAMATA | $147,754.32 | Defence Materiel Organisation | 2011-05-24 | SAAB SYSTEMS PTY LTD |
390977-A1 | Fit out services- Canberra. | $146,982.00 | Department of Agriculture Fisheries and Forestry | 2011-05-03 | HBO EMTB Interiors ACT Pty Limited |
395151 | RAAF AVIATION FUEL CARDS 147,240LT | $146,886.63 | Defence Materiel Organisation | 2011-05-27 | BP AIR - DIVISION OF BP |
412969 | Computer Equipment and Accessories | $146,761.52 | Australian Competition and Consumer Commission | 2011-05-30 | MYCOM PTY LTD |
413495 | Analysis Services | $146,300.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-16 | Qld Department of Environment and |
392510 | Supply of Combat Net Radio Systems | $146,121.80 | Defence Materiel Organisation | 2011-05-24 | HARRIS CORPORATION DBA HARRIS RF CO |
387075-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $145,974.98 | Department of Foreign Affairs and Trade | 2011-05-09 | DIEBOLD AUSTRALIA PTY LTD |
386358 | Water Efficiency Labelling and Standards Scheme Strategic Plan | $145,901.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-04 | Corporate Diagnostics Pty Ltd |
396600 | Vehicle mounting solution for Motion F5 Tablet PC | $145,860.00 | Department of Innovation Industry Science and Research | 2011-05-25 | ETHAN GROUP PTY LTD |
406323 | Provision of IT Equipment | $145,764.19 | Australian Crime Commission | 2011-05-24 | Dimension Data Australia |
388491 | SUPPLY OF AVITION FUEL - WHYALLA AIRFIELD-CULTANA 6 AVN REGT, SOTG MRE/MST REFERS - 70,000 LTRS | $145,607.00 | Defence Materiel Organisation | 2011-05-06 | WHYALLA CITY COUNCIL |
406319 | Provision of IT Equipment | $145,565.74 | Australian Crime Commission | 2011-05-24 | Dimension Data Australia |
428671 | Missile Launch Detection Sys Control/Display Units Amendment - Additional Technical Documentation | $145,465.54 | Defence Materiel Organisation | 2011-05-25 | EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
386717 | SUPPLY FRESH FRUIT, VEGETABLES, & EGGS FOR MESSES ROBERTSON BARRACKS; FY 10/11 | $145,000.00 | Department of Defence | 2011-05-06 | THE FRESH NETWORK - DARWIN |
397895 | Cybersafety Help Button Promotional Mail | $145,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-02 | UNION OFFSET |
397268 | RESEARCH AND DEVELOP SIMULATION SERVICES USE CASE | $144,154.00 | Department of Defence | 2011-05-30 | SYDAC PTY LTD |
397267 | Professional Procurement Officer Services | $144,112.50 | Department of Defence | 2011-05-30 | PROJECT OUTCOMES PTY LTD |
586281 | Lease of Accommodation Derby WA | $144,000.00 | Department of Immigration and Citizenship | 2011-05-27 | THE DONALD FAMILY TRUST |
379606 | Provision of mobile and Blackberry services | $144,000.00 | Australian Fisheries Management Authority | 2011-05-01 | Telstra Corporation Limited |
392764 | Blops | $143,916.76 | Defence Materiel Organisation | 2011-05-17 | FRONTLINE SAFETY AUSTRALIA - USD |
384373 | Provision of IT Contractor Services | $143,915.20 | Australian Taxation Office | 2011-05-02 | Peoplebank Australia Ltd |
389008 | Forward Estimates on Aviation Activity | $143,880.00 | Department of Infrastructure and Transport | 2011-05-13 | BOOZ AND COMPANY (AUST) PTY LTD |
392226 | Qty 125 - Electrical Fuel Pumps | $143,741.85 | Defence Materiel Organisation | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
386950-A1 | Flat Panel Display Unit Qty 3 and RH Drive Steering Gear Box Qty 10 and Accessories Stowage Boxes Qty 10. 3 Lines. Total Qty 23. Bushmaster PMV components from OEM for the parent item. | $143,675.87 | Defence Materiel Organisation | 2011-05-12 | Thales Australia |
395711 | Management and Engineering Systems Support | $143,550.00 | Department of Defence | 2011-05-23 | SYPAQ SYSTEMS PTY LTD |
392030 | Provision of a Stores Team Leader in support of 173 Avn Sqn Holsworthy | $143,512.78 | Defence Materiel Organisation | 2011-05-09 | BOEING DEFENCE AUSTRALIA LTD |
420897 | Bearing | $143,490.00 | Defence Materiel Organisation | 2011-05-05 | CBC AUSTRALIA PTY LTD |
393037 | 681912 (NT2083) RAAF Darwin Leak Remedation Bld 603, 604, 605 | $143,251.90 | Department of Defence | 2011-05-20 | SPOTLESS P & F PTY LTD - TRUST A/C |
410248 | Purchase of software - HP SaaS COMP QC Ent Site w/5 Usr | $143,167.20 | Department of Veterans' Affairs | 2011-05-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
394370 | Advisory Services | $143,000.00 | Centrelink | 2011-05-06 | Booz and Company (Aust) Pty Ltd |
389503-A1 | NSN 661543811, RADOME AFT MAWS REPAIR | $143,000.00 | Defence Materiel Organisation | 2011-05-20 | AUSTRALIAN AEROSPACE |
393078 | Software License Agreement | $143,000.00 | Department of Defence | 2011-05-20 | COMPUMOD |
392400 | reconstitution services of DAMALSH structure | $143,000.00 | Defence Materiel Organisation | 2011-05-31 | veldeman australia pty ltd |
397036 | Technical Project Manager | $143,000.00 | Geoscience Australia | 2011-05-09 | AUREC Pty Ltd |
395310 | RECONSTITUTION SERVICES FOR DAMALSH STRUCTURES | $143,000.00 | Defence Materiel Organisation | 2011-05-25 | VELDEMAN AUSTRALIA |
393943-A5 | 113917 - Provision of Facilitation Services | $143,000.00 | Australian Customs and Border Protection Service | 2011-05-18 | Mark Gerard Barier |
405672 | To Advertise the Live Longer Local Community Campaigns | $142,799.25 | Department of Health and Ageing | 2011-05-23 | Adcorp Australia Ltd |
393253 | Office Furniture | $142,780.00 | Department of Human Services | 2011-05-18 | Comseat Australia |
392078 | RAAF AVIATION FUEL CARDS 142,840LT | $142,497.18 | Defence Materiel Organisation | 2011-05-10 | BP AIR - DIVISION OF BP |
405700 | To Revise the Interpretive Guide for the Standards for General Practices | $142,444.00 | Department of Health and Ageing | 2011-05-25 | The Royal Australian College of General Practitioners |
388862 | To Provide a New Cost Information Form | $142,248.00 | Department of Health and Ageing | 2011-05-13 | PricewaterhouseCoopers |
393064 | Attendance at Australian Public Service Career Development Assessment Centres | $142,175.00 | Department of Defence | 2011-05-20 | AUSTRALIAN PUBLIC SERVICE |
394153 | Research & Report on protection, resettlement & re | $142,125.00 | Department of Immigration and Citizenship | 2011-05-04 | STATT CONSULTING LIMITED |
384478-A1 | Contractor for ICT Section | $142,120.00 | Australian Communications and Media Authority (ACMA) | 2011-05-09 | Clarius Group t/a Ignite |
388607 | Aircrew Manual Customization activity for F/A-18F Australian Super Hornet Aircraft | $141,964.16 | Defence Materiel Organisation | 2011-05-04 | BOEING COMPANY THE DBA BOEING |
397466 | Supply & Install Workstation Inserts | $141,684.09 | Department of Defence | 2011-05-31 | SCHIAVELLO ACT PTY LTD |
408483 | Provision of ICT Services Development of reporting solution in SAP B1 | $141,200.00 | Medicare Australia | 2011-05-31 | UXC Solutions Pty Ltd |
392675 | C-130J-30 ASIP Sustainment & UM Development | $141,200.00 | Defence Materiel Organisation | 2011-05-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
392080 | RAAF AVIATION FUEL CARDS 52,594LT | $141,190.33 | Defence Materiel Organisation | 2011-05-10 | BP AIR - DIVISION OF BP |
393951-A1 | 113824 - Short Term Personnel Hire | $140,800.00 | Australian Customs and Border Protection Service | 2011-05-01 | Synergy Group Australia Limited |
393229 | Fitout | $140,624.68 | Department of Human Services | 2011-05-27 | National Projects WA Pty Ltd |
393313 | Building Refurbishment Works | $140,470.88 | Department of Defence | 2011-05-10 | SPOTLESS P & F PTY LTD |
395436 | Replacement of Generators | $140,305.77 | Department of Defence | 2011-05-27 | JOHN HOLLAND PTY LTD |
393331 | Office Refurbishment | $140,294.00 | Department of Defence | 2011-05-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
395503 | Supply and lay interlock paving at Lavarack | $140,110.41 | Department of Defence | 2011-05-24 | TRANSCAPE CONSTRUCTIONS |
392197 | Duct Assembly | $140,014.96 | Defence Materiel Organisation | 2011-05-13 | AUSTRALIAN AEROSPACE |
1178662 | Provision of Services of Cognitive Task Analysis 2011/004880 | $140,000.00 | Australian Securities and Investments Commission | 2011-05-01 | PS2 Pty Ltd |
393999-A1 | ITS2009/31775 - IT Contractor. | $139,969.50 | Australian Securities and Investments Commission | 2011-05-23 | Finite IT Recruitment |
388715-A1 | Development and Implementation to Online Mental Health Awareness Training DVA Staff | $139,960.00 | Department of Veterans' Affairs | 2011-05-02 | FUTURETRAIN PTY LTD |
404694 | Provision of market research. | $139,920.00 | Department of Agriculture Fisheries and Forestry | 2011-05-06 | Instinct and Reason Pty Ltd |
400775 | Condition and Integrity Survey | $139,733.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-24 | Heritage Management Consultants |
396111 | Indigenous economic development and business support services in South Australia Country | $139,680.00 | Department of Education Employment and Workplace Relations | 2011-05-31 | Regional Development Australia Whyalla and Eyre Peninsula Incorporated |
430181 | Procurement of critical C-130 SME items | $139,553.99 | Defence Materiel Organisation | 2011-05-24 | AUSTRALIAN AEROSPACE PTY LTD |
406324-A4 | Provision of Web Support & Redevelopment Services | $139,468.50 | Australian Crime Commission | 2011-05-23 | OPC |
421158 | Cartridge | $139,213.56 | Defence Materiel Organisation | 2011-05-11 | ASC PTY LTD |
397153-A1 | Team leader for corporate applications testing | $139,150.00 | AusAid | 2011-05-09 | Compass Pt Ltd |
394254-A1 | Office Fitout and Construction | $138,916.80 | Centrelink | 2011-05-04 | Cordwell Lane Building Pty Ltd |
386496 | ITS2010/30128 - IT contractor. | $138,600.00 | Australian Securities and Investments Commission | 2011-05-15 | Finite IT Recruitment |
389011-A1 | GIS and Sharepoint SITSC Project | $138,600.00 | Department of Infrastructure and Transport | 2011-05-12 | FUJITSU AUSTRALIA LIMITED |
398814 | Individual first aid kits | $138,582.00 | Australian Federal Police | 2011-05-18 | The Trustee for Medic Media |
396040-A1 | Provision of IT application services | $138,380.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | 40ft Pty Ltd |
394044 | Consultancy Services | $138,000.00 | Australian Antarctic Division | 2011-05-24 | Jacobs Australia P/L |
395686 | CONFIGURATION OF MAPS APPLICATION FOR TRAINING FORCE PLANNING | $137,871.03 | Department of Defence | 2011-05-24 | ALLOCATE SOFTWARE PTY LTD |
397460 | Configuration of MAPS application for Workforce Planning | $137,871.03 | Department of Defence | 2011-05-31 | ALLOCATE SOFTWARE PTY LTD |
395129 | HMAS KANIMBLA LOTE STUDY TO 2015 | $137,852.00 | Defence Materiel Organisation | 2011-05-23 | DET NORSKE VERITAS |
402911 | Post-implementation review of the VET FEE-HELP Assistance Scheme | $137,736.16 | Department of Education Employment and Workplace Relations | 2011-05-27 | Grosvenor Management Consulting Pty Ltd |
400030 | Work Order 27 - Sun Servers with 1 year support | $137,426.77 | IP Australia | 2011-05-18 | Dimension Data Australia Pty Ltd |
440653 | Facilitate the disposal of F-111 inventory | $137,262.84 | Defence Materiel Organisation | 2011-05-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
395397 | PROFESSIONAL DEVELOPMENT OFFICER 2010/11 2011/12 | $137,157.90 | Department of Defence | 2011-05-26 | UNI OF QLD - FACULTY OF HEALTH |
388509 | MBITR Test Instrument for Heavy Repair Facility | $136,972.00 | Defence Materiel Organisation | 2011-05-06 | INNOVASYS |
396258-A1 | Development of a high quality video showing the benefits of the NBN at the household level | $136,953.20 | Department of Broadband Communications and the Digital Economy | 2011-05-05 | Clemenger BBDO (Melbourne) Pty Ltd |
395234 | HP COMPRESSOR EQUIPMENT HMAS SUCCESS | $136,567.00 | Defence Materiel Organisation | 2011-05-26 | COMPAIR (AUSTRALASIA) LTD |
392067 | RAAF AVIATION FUEL CARDS 136,520LT | $136,192.35 | Defence Materiel Organisation | 2011-05-09 | BP AIR - DIVISION OF BP |
1807571-A1 | Legal services |
$135,939.00 | Department of Finance | 2011-05-26 | Clayton Utz |
409504 | Hose | $135,652.80 | Defence Materiel Organisation | 2011-05-12 | ASC PTY LTD |
397471 | Construct block offices and store rooms | $135,316.50 | Department of Defence | 2011-05-31 | RENOVATIONS PLUS (QLD) PTY LTD |
400016 | JEE Technical Lead | $135,300.00 | IP Australia | 2011-05-20 | Icon Recruitment Pty Ltd |
398562-A1 | Conduct case study research of employment of mature aged workers | $135,210.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Australian Chamber of Commerce and Industry |
407796 | Advice and Services regarding Dispute Resolution | $135,092.00 | Department of Climate Change and Energy Efficiency | 2011-05-04 | Minter Ellison |
408479 | Provision of Audit, Governance & Assurance | $134,696.55 | Medicare Australia | 2011-05-15 | KPMG AUSTRALIA |
417643-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $134,620.39 | Department of Foreign Affairs and Trade | 2011-05-20 | DIEBOLD AUSTRALIA PTY LTD |
411016 | Provision of Architectural Services | $134,530.00 | Department of Parliamentary Services | 2011-05-31 | Guida Moseley Brown P/L |
605061 | Project Agreement CAP1 | $134,476.57 | Defence Materiel Organisation | 2011-05-24 | AUSTRALIAN AEROSPACE LTD |
397264 | National Remediation Program Advisor | $134,200.00 | Department of Defence | 2011-05-30 | DELOITTE TOUCHE TOHMATSU |
414396 | TOTAL SUPPLY THIS PERIOD ENDING 31/05/2011 | $134,184.46 | Australian Bureau of Statistics | 2011-05-01 | Australia Post |
414486 | Postage | $134,184.45 | Australian Bureau of Statistics | 2011-05-02 | Australia Post |
2285561-A1 | Vanuatu Energy for Rural Development (VERD) Program Design Mission Team Leader | $134,127.04 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-05-02 | KELLY,DAVID SWETE |
408482 | Provision of ICT Services | $134,000.00 | Medicare Australia | 2011-05-31 | UXC Solutions Pty Ltd |
443333-A1 | Provision solution architect serv.- Pers Prop Sec | $133,760.00 | Attorney-General's Department | 2011-05-02 | Acumen Contracting & Recruitment |
395324 | Software Licence | $133,595.86 | Defence Materiel Organisation | 2011-05-25 | SONARTECH ATLAS PTY LTD |
409831 | Ship Ladder | $133,400.00 | Defence Materiel Organisation | 2011-05-26 | COMPLETE ROPE SUPPLIES PTY LTD |
408417 | PROVISION OF CONSTRUCTION SERVICES | $133,201.20 | Medicare Australia | 2011-05-04 | Schiavello Project Interiors |
402179 | Fitout - National Trade Measurement - Darwin | $133,088.40 | Department of Innovation Industry Science and Research | 2011-05-31 | SIGNATURE PROJECTS PTY LTD |
394142-A1 | ITS2011/855 - IT Contractor | $132,800.00 | Australian Securities and Investments Commission | 2011-05-26 | Finite IT Recruitment |
392761 | JFFC development | $132,720.00 | Defence Materiel Organisation | 2011-05-17 | SEAL SOLUTIONS PTY LTD |
395988-A1 | Customisation maintenance. | $132,623.70 | Office of the Fair Work Ombudsman | 2011-05-11 | VMWare International |
440164 | Purchase of IT hardware - power supplies, printers and accessories | $132,361.97 | AusAid | 2011-05-25 | ETHAN GROUP |
398638-A1 | Provision of Software Maintenance and Support | $132,278.65 | Department of Foreign Affairs and Trade | 2011-05-24 | IBM AUSTRALIA LTD |
388257 | Floorspace at IDEX 2013 - Team Australia | $132,081.50 | Defence Materiel Organisation | 2011-05-02 | ABU DHABI NATIONAL EXHIBITIONS CO |
415036 | To Provide Legal Services | $132,000.00 | Department of Health and Ageing | 2011-05-26 | Minter Ellison |
389255 | Contractor engagement support for Financial Statement Proces | $132,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-09 | Oakton Services Pty Ltd |
417565 | MIR - Notifications of Decisions | $132,000.00 | Department of Immigration and Citizenship | 2011-05-25 | ERNST & YOUNG |
404686-A1 | Provision of Independent Assurer for Biosecurity Reform and Second Pass Business Case. | $132,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-02 | Aquitaine Consulting Pty Ltd |
394297 | Market Research | $132,000.00 | Centrelink | 2011-05-16 | Tall Poppies Research and Marketing Pty Ltd |
396137 | 30 training opportunities to Indigenous Australians in Western New South Wales | $132,000.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Central West Community College Limited |
408394 | PROVISION OF CONSTRUCTION SERVICES | $131,587.50 | Medicare Australia | 2011-05-11 | Interiors Australia Pty Ltd |
397252 | SOFTWARE LICENCES + SUPPORT | $130,777.52 | Department of Defence | 2011-05-31 | DATA 3 GROUP |
394098 | ITS2009/16379 - IT Contractor. | $130,680.00 | Australian Securities and Investments Commission | 2011-05-27 | Ajilon Australia Pty Limited |
389347 | Official Order 26 - Tibco Annual Maintenance 2011-2012 | $130,600.00 | IP Australia | 2011-05-10 | TIBCO Software B.V. |
388564 | 80000L DIESLE RAAF SCHERGER WEIPA | $130,410.50 | Defence Materiel Organisation | 2011-05-03 | CALTEX AUSTRALIA PETROLEUM P / L |
408261 | Provision of ICT Contractor Services SAP skills are required in order to assist with th | $130,200.00 | Medicare Australia | 2011-05-31 | SOUTHERN CROSS COMPUTING PTY LTD |
395504 | Contract Under Standing Officer for Anzac Ship SingleShip upgrade - Console Integration | $130,000.00 | Department of Defence | 2011-05-24 | SAAB SYSTEMS PTY LTD |
407716 | Site Works - Deakin West | $130,000.00 | National Capital Authority | 2011-05-02 | Project Coordination Pty Ltd |
465069 | occupational health and safety services | $130,000.00 | Office of National Assessments | 2011-05-01 | SRC Solutions Pty Limited |
417522-A1 | Provision of Computer Equipment and Accessories | $129,822.35 | Department of Foreign Affairs and Trade | 2011-05-06 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
388483 | 90000L Diesel 7CSSB Collection of Fuel at Rockhampton | $129,510.00 | Defence Materiel Organisation | 2011-05-06 | CENTRAL STATE FUELS |
386629 | ELECTRICAL WORKS | $129,470.00 | Department of Defence | 2011-05-05 | SPOTLESS P & F PTY LTD |
384197-A1 | Request to engage two Switchboard Operators | $129,280.72 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-02 | HUDSON GLOBAL RESOURCES (AUST) |
400989-A1 | Provision of Records Management | $129,000.00 | CRS Australia | 2011-05-10 | Iron Mountain Australia Pty Ltd |
393610 | To Provide Events Management Services for the National Link Up Forum | $128,961.80 | Department of Health and Ageing | 2011-05-20 | Gavin Jones Communications Pty Ltd |
402404 | Secondment agreement with Blake Dawson | $128,870.00 | Department of the Treasury | 2011-05-23 | Blake Dawson |
389317 | JEE Developer | $128,761.60 | IP Australia | 2011-05-16 | Peoplebank Australia Pty Ltd |
407632 | ITSR - 9 x Servers - 7 x APCs - 11IT276 | $128,587.25 | AusAid | 2011-05-27 | ETHAN GROUP |
394603 | HP 8440 Laptops - 120 x Monitors | $128,021.30 | AusAid | 2011-05-27 | Hewlett-Packard Australia Pty Ltd |
396148 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland | $128,000.00 | Department of Education Employment and Workplace Relations | 2011-05-05 | North Queensland Competitive Employment Service Limited |
388569 | Scoping Study for Report on Defective or Unsatisfactory Materiel System | $128,000.00 | Defence Materiel Organisation | 2011-05-03 | APERIUM PTY LTD |
395373 | Computer Servers | $127,702.67 | Department of Defence | 2011-05-26 | DELL AUSTRALIA PTY LTD |
386097 | Workstations | $127,574.70 | Australian Crime Commission | 2011-05-06 | Schiavello (VIC) Pty Ltd |
392048 | RAAF AVIATION FUEL CARDS 99,769LT | $127,490.70 | Defence Materiel Organisation | 2011-05-11 | SHELL CO OF AUSTRALIA LTD |
408460 | Provision of ICT Contractor Services SAP application development for portfolio integrat | $127,300.00 | Medicare Australia | 2011-05-31 | PAXUS PEOPLE |
385463 | Provision for flooring services for refinishing of King's Hall Floor | $127,139.00 | Old Parliament House | 2011-05-15 | Conservation Works Pty Ltd |
391956 | VEHICLES LEASING | $126,877.50 | Australian Taxation Office | 2011-05-13 | LEASEPLAN AUSTRALIA LIMITED |
393383 | Light Pole Register Update | $126,775.00 | Department of Defence | 2011-05-17 | DEFENCE MAINTENANCE MANAGEMENT |
413639 | Optometry Services | $126,500.00 | Department of Defence | 2011-05-20 | LEVERETT AND KINDLER OPTOMETRIST |
392948 | Provision fo software engineering services | $126,500.00 | Department of Defence | 2011-05-25 | INNOVATION SCIENCE PTY LTD |
392248 | F/A-18 aircraft spare parts | $125,981.59 | Defence Materiel Organisation | 2011-05-12 | MARVIN ENGINEERING CO. INC. |
392246 | WEAPON SPARES | $125,500.45 | Defence Materiel Organisation | 2011-05-11 | FN HERSTAL SA |
421817 | CMO022384 - Provision of Security Related Services | $125,406.33 | Australian Customs and Border Protection Service | 2011-05-13 | Dimension Data Aust Pty Ltd |
406176 | Renewal of Caliber Analyst software maintenance and support | $125,083.04 | Department of Education Employment and Workplace Relations | 2011-05-01 | Micro Focus Pty Ltd |
458257 | Printing/Production of the CEF Policy Materials and Lock Up | $124,865.95 | Department of Climate Change and Energy Efficiency | 2011-05-16 | Department of The Treasury |
406215-A1 | Consultation for strategic work on Children's Ground | $124,750.00 | Department of Education Employment and Workplace Relations | 2011-05-31 | Liana Downey & Associates Pty Limited |
404547 | Provision of computer network equipment | $124,697.82 | Department of Parliamentary Services | 2011-05-06 | Dimension Data Australia Pty Ltd |
417405 | Design and Delivery of Training Course for WIA Program Sydney | $124,593.00 | Austrade | 2011-05-27 | SGS Economics and Planning Pty Ltd |
397271 | Oxygen transmission rate testing machine. | $124,454.00 | Department of Defence | 2011-05-30 | INSPECTION SYSTEMS PTY LTD |
408487 | Business Services - ATO | $124,340.62 | Medicare Australia | 2011-05-17 | The trustee for Thinkplace Unit |
396781 | SUPPLY OF AVIATION FUEL - ARMY ARMY AVIATION CENTRE OAKEY - 120,000 LITRES | $124,225.20 | Defence Materiel Organisation | 2011-05-30 | CALTEX AUSTRALIA LTD |
395146 | Diesel 58930 Lts and ULP 17084lts | $124,007.69 | Defence Materiel Organisation | 2011-05-25 | SHELL CO OF AUSTRALIA LTD |
386146 | Improving Vanuatu's Procurement Policy and Procedures | $123,980.00 | AusAid | 2011-05-02 | CHARLES KENDALL & PARTNERS LTD |
398826 | Telecommunication Services | $123,971.72 | Australian Federal Police | 2011-05-22 | Telstra Corporation Limited |
395680 | Conduct Master Plan | $123,470.05 | Department of Defence | 2011-05-23 | SPOTLESS P & F PTY LTD |
415302 | Residential Lease Renewal Moscow | $123,470.00 | Austrade | 2011-05-14 | Private Individual |
397500 | Information Management Refinement Tools. | $123,213.09 | Department of Defence | 2011-05-31 | TEXTORE AUSTRALASIA PTY LTD |
395534 | Annual Subscription Mapping Data | $123,200.00 | Department of Defence | 2011-05-25 | NAVIGATE PTY LTD |
400025 | Extension Senior Network Engineer | $122,936.00 | IP Australia | 2011-05-31 | Finite IT Recruitment Solutions |
392084 | RAAF AVIATION FUEL CARDS 98,647LT | $122,899.61 | Defence Materiel Organisation | 2011-05-11 | SHELL CO OF AUSTRALIA LTD |
398738 | Telecommunication Services | $122,812.72 | Australian Federal Police | 2011-05-10 | Telstra Corporation Limited |
392871 | REPAIR OF NSN:01-144-0227 TRANSMISSION MECHANICAL | $122,358.50 | Defence Materiel Organisation | 2011-05-31 | MOOG AUSTRALIA |
406320 | Provision of IT Equipment | $122,354.52 | Australian Crime Commission | 2011-05-24 | Dimension Data Australia |
392166 | Software Assurance Engineering Services | $122,022.02 | Defence Materiel Organisation | 2011-05-12 | NOVA DEFENCE |
392903 | Been for Medical Equipment - BRONCHOSCOPE, SMALL GUAGE FLEXIBLE | $121,968.00 | Defence Materiel Organisation | 2011-05-16 | Olympus Australia P/L |
385111 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 1,300,000 LTRS | $121,825.64 | Defence Materiel Organisation | 2011-05-04 | BP AIR - DIVISION OF BP |
403817-A1 | Computer Services | $121,784.08 | Department of Human Services | 2011-05-12 | Allen Systems Group Inc |
404190 | Procurement of aircraft spares - detector, light intensity | $121,385.00 | Defence Materiel Organisation | 2011-05-06 | Aero & Military Products Pty Ltd |
392033 | Supply of AViation Fuel at Pago Pago to support 92 WG fuel requirements in May 2011 | $121,094.83 | Defence Materiel Organisation | 2011-05-09 | WORLD FUEL SERVICES LTD DEPT 2458 |
394574 | Contractor | $121,000.00 | Attorney-General's Department | 2011-05-27 | Face 2 Face Recruitment Pty Limited |
413550 | Personnel recruitment | $121,000.00 | Department of Education Employment and Workplace Relations | 2011-05-13 | Paper Shuffle Pty Ltd |
393260 | Software Maintenance and Support | $120,769.00 | Department of Human Services | 2011-05-23 | SAS INSTITUTE AUSTRALIA PTY LTD |
393325 | Fire Maintenance Works | $120,400.50 | Department of Defence | 2011-05-16 | COMPASS GROUP (AUSTRALIA) PTY LTD |
398480 | To Develop a Health Performance Framework Report | $120,274.00 | Department of Health and Ageing | 2011-05-30 | Australian Institute of Health & Welfare |
394239 | IT Specialist Services by Specified Personnel | $120,120.00 | Centrelink | 2011-05-30 | Encore IT Services Pty Ltd |
389311 | Business Analyst | $120,032.00 | IP Australia | 2011-05-02 | Hays Specialist Recruitment (Austra |
387042 | The provision of FOI Application. | $120,000.00 | Australian Taxation Office | 2011-05-04 | DLA Piper Australia |
393640 | To Provide Change Readiness Training | $120,000.00 | Department of Health and Ageing | 2011-05-09 | Interaction Consulting Group Pty Ltd |
394949 | To Facilitate the Food Industry Workshop to Support the Work of the Food & Health Dialogue | $120,000.00 | Department of Health and Ageing | 2011-05-25 | Commonwealth Scientific & Industrial Research Organisation t/a CSIRO |
389253-A1 | Transpacific NGER Audit | $120,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-16 | T C Eddy and B J Long and J M Millar |
393379 | Professional Services | $119,970.00 | Department of Defence | 2011-05-17 | FORTBURN PTY LTD |
395569 | Computer servers | $119,734.03 | Department of Defence | 2011-05-25 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
395457 | Supply of IT hardware | $119,366.81 | Department of Defence | 2011-05-27 | MILLENNIUM AUDIO VISUAL |
413312 | Key safes | $119,223.50 | AusAid | 2011-05-26 | Planex Sales Pty Ltd |
395610 | DL0003/2011 - TIED LEGAL SERVICES | $119,170.00 | Department of Defence | 2011-05-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
395278 | VOIP Telephones and switches | $119,041.18 | Defence Materiel Organisation | 2011-05-25 | UXC CONNECT |
395118 | 72000L Diesel RAAF CURTIN | $118,810.30 | Defence Materiel Organisation | 2011-05-23 | CALTEX AUSTRALIA PETROLEUM P / L |
460897 | PROVISION OF SENIOR SOFTWARE ENGINEERING SERVICES | $118,767.00 | Department of Defence | 2011-05-25 | OAKTON PEOPLE PTY LTD |
395345 | Communications Information Systems Education, Training and Technology (CISTET) | $118,623.24 | Department of Defence | 2011-05-12 | BOX HILL INSTITUTE OF TAFE |
394221-A2 | Computer Software maintenance | $118,466.00 | Department of Human Services | 2011-05-19 | SAP Australia Pty Ltd |
388713-A1 | Provision of qualitative research services for an understanding of the views, perceptions, knowledge andamp; attitudes of Australian people in relation to the Anzac Centenary. | $118,160.00 | Department of Veterans' Affairs | 2011-05-09 | COLMAR BRUNTON |
400871 | Development of an Indigenous co-benefit standard | $118,135.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-17 | Rural Industries Research & |
398047 | mine hunter repair refurbish remotely controlled vehicle | $118,029.55 | Defence Materiel Organisation | 2011-05-02 | Thales Australia |
394850-A1 | Consultancy Services Analysis directors' liability | $118,000.00 | Department of the Prime Minister and Cabinet | 2011-05-07 | CORRS CHAMBERS WESTGARTH |
399203 | SUCCESS IMO PRODUCTION | $117,860.36 | Defence Materiel Organisation | 2011-05-24 | SINGAPORE TECHNOLOGIES MARINE LTD |
388545 | MILITARY VEHICLE PARTS | $117,819.11 | Defence Materiel Organisation | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
394128 | Telecommunication Services - Curtin | $117,745.10 | Department of Immigration and Citizenship | 2011-05-30 | MULTISYSTEMS COMMUNICATIONS |
415417 | Traffic Control Device Upgrade | $117,695.60 | National Capital Authority | 2011-05-17 | Pyramid Corporation Pty Ltd |
442591 | Web Hosting Services MyRegion.gov.au | $117,478.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-16 | UBER ENTERPRISE PTY LTD |
394289 | Workstations and furniture for Adelaide, South Australia | $117,177.58 | Centrelink | 2011-05-09 | Schiavello (Vic) Pty Ltd |
387714 | Request to purchase EndaceProbe 3000 | $117,156.92 | Department of Innovation Industry Science and Research | 2011-05-05 | NEWGEN SYSTEMS PTY LTD |
396373 | TRIM security model transformation workplan | $117,152.00 | Department of Immigration and Citizenship | 2011-05-02 | ALPHAWEST SERVICES PTY LTD |
397081 | Subscription renewal | $117,150.00 | Australian Taxation Office | 2011-05-01 | Ovum Pty Ltd |
433572 | Spall Liners - ASLAV | $116,724.97 | Defence Materiel Organisation | 2011-05-25 | ARMATEC SURVIVABILITY CORP |
388449 | CISTECH Software for Operations Upgrade | $116,240.44 | Defence Materiel Organisation | 2011-05-05 | CISTECH SOLUTIONS |
398016 | *SAP IMP FEB/MAR 2011 | $116,082.55 | Department of Regional Australia, Regional Development and Local Government | 2011-05-03 | DEPT OF INFRASTRUCTURE AND TRANSPOR |
394091 | Test Equipment - Antenna analyser | $116,066.50 | Australian Antarctic Division | 2011-05-18 | TRIO Smartcal Pty Ltd |
420981-A1 | IT Support Subscription Service. | $116,050.00 | Office of the Fair Work Ombudsman | 2011-05-01 | Gartner Australia |
384436 | Intra Government Communications Network Civil Work | $116,050.00 | Department of Finance and Deregulation | 2011-05-02 | MRB Communications Pty Ltd |
393373 | Supply of ground handling, catering and overseas travel expenses for 34 squadron aircraft | $116,039.79 | Department of Defence | 2011-05-17 | JET AVIATION (ASIA PACIFIC) PTE LTD |
395290 | PROFESSIONAL LEGAL FEES DMO9010/2011 | $115,764.00 | Defence Materiel Organisation | 2011-05-24 | CLAYTON UTZ |
395424 | Blood Service. | $115,720.00 | Department of Defence | 2011-05-27 | AUSTRALIAN RED CROSS BLOOD SERVICE |
395429 | CONSTRUCTION OF SPRUNG FLOORING FOR UNIT DOJO | $115,561.60 | Department of Defence | 2011-05-06 | HARLEQUIN AUSTRALASIA DANCE FLOORS |
395656 | Construction Works | $115,500.00 | Department of Broadband Communications and the Digital Economy | 2011-05-02 | ISIS Projects Pty Limited |
384485 | Contractor for ICT Business As Usual Section | $115,236.00 | Australian Communications and Media Authority (ACMA) | 2011-05-09 | Clicks Recruit Pty Ltd |
446120 | Maintenance and support for TradeSET online assessment tool for Trades Recognition Australia skills assessment | $115,200.00 | Department of Education Employment and Workplace Relations | 2011-05-01 | Explain IT Pty Ltd |
408259 | Provision of Contractor (Labour Hire) Services | $115,000.00 | Medicare Australia | 2011-05-31 | SOUTHERN CROSS COMPUTING PTY LTD |
393133 | PROVISION OF SITE ACCESS AND ASSISTANCE TO SEARCH FOR MISSING ORDNANCE | $114,966.50 | Department of Defence | 2011-05-19 | THIESS ENVIIRONMENTAL SERVICES P / |
388609 | AIRCRAFT SPARES - DETECTOR METALLIC PARTICLE | $114,411.38 | Defence Materiel Organisation | 2011-05-04 | ROLLS-ROYCE CORPORATION |
408264 | ICT Contractor Services services as a Data Migration contractor | $114,400.00 | Medicare Australia | 2011-05-23 | SOUTHERN CROSS COMPUTING PTY LTD |
387162 | Provision of an IT professional (Help Desk Analyst). | $114,400.00 | Family Court of Australia | 2011-05-09 | Hays Specialist Recruitment |
1210672 | Residential Lease Renewal: Moscow | $114,036.00 | Austrade | 2011-05-14 | Private Individual - Moscow |
394218 | Construction and refurbishment of Naylor House Level 1 (Stage 1), Adelaide, South Australia | $113,964.64 | Centrelink | 2011-05-18 | Partek Industries Pty Ltd |
409703 | Software subscription and support. | $113,844.28 | Department of Agriculture Fisheries and Forestry | 2011-05-17 | IBM Australia Pty Ltd |
392041 | Workstation PC's | $113,816.03 | Defence Materiel Organisation | 2011-05-10 | FRONTLINE SYSTEMS AUSTRALIA |
400036 | Several Dell R810 Poweredge Servers with 3 year Gold Technical Support | $113,536.52 | IP Australia | 2011-05-23 | Dell Computer Pty Limited |
388848 | To Provide Dietary Exposure Modelling Under the Food & Health Dialogue | $113,520.00 | Department of Health and Ageing | 2011-05-05 | Food Standards Australia New Zealand |
386243-A3 | Vanuatu Energy for Rural Development (VERD) Program Design Mission Team Leader | $113,500.00 | AusAid | 2011-05-02 | KELLY.DAVID, SWETE |
402524 | Production and Distribution of the 2011 BOS Training Material | $113,493.28 | AusAid | 2011-05-12 | CV TABROS |
410026 | Cable Assembly | $113,349.84 | Defence Materiel Organisation | 2011-05-19 | ASC PTY LTD |
384803 | Office Refurbishments | $113,311.20 | Department of Defence | 2011-05-04 | POINT PROJECT MANAGEMENT PTY LTD |
396915 | PILS move from Crystal Reports to SQL Report Mana | $113,310.70 | Defence Materiel Organisation | 2011-05-31 | OCEAN SOFTWARE PTY LTD |
420563 | Contractor Services | $113,300.00 | Attorney-General's Department | 2011-05-27 | Clicks Recruit Pty Ltd |
387735-A1 | Printing Services | $113,044.24 | Australian Taxation Office | 2011-05-06 | PMP PRINT LIMITED |
421738 | Valve Parts Kit | $112,980.00 | Defence Materiel Organisation | 2011-05-27 | VEOLIA WATER SOLUTIONS & |
409488 | Community Directed Development | $112,959.75 | AusAid | 2011-05-19 | Kaye Bysouth |
408911 | Infrastructure - General: Community Directed Development | $112,959.75 | AusAid | 2011-05-19 | Kaye Bysouth |
388402 | BMS Administrative Support | $112,752.02 | Defence Materiel Organisation | 2011-05-13 | REQUAL BUSINESS SERVICES PTY LTD |
389370 | Provision of IT Contractor Services | $112,543.20 | Australian Taxation Office | 2011-05-23 | face2face Recruitment |
395229 | HP Autoloader & Back-up system | $112,409.00 | Defence Materiel Organisation | 2011-05-26 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
394402 | ITS2000/8460 - IT Consult. | $112,200.00 | Australian Securities and Investments Commission | 2011-05-31 | Stellar People |
411491 | Microsoft Volume Sourcing Agrmt 2011-12 | $112,127.51 | Fair Work Australia | 2011-05-31 | DEPARTMENT OF FINANCE and DEREGULATION |
391976 | SUPPLY OF MARINE DIESEL - CHRISTMAS ISLAND HMAS ARMIDALE - DELIVERED 48.460 LI | $111,731.10 | Defence Materiel Organisation | 2011-05-17 | GASENG PETROLEUM PTY LTD |
395215 | Asset Management Model | $111,540.00 | Defence Materiel Organisation | 2011-05-26 | INTERLOGIS CONSULTING PTY. LTD. |
394518-A1 | Benefits Management to the Super Reform Program Office. | $111,066.61 | Australian Taxation Office | 2011-05-19 | FUJITSU AUSTRALIA PTY LTD |
394213 | Supply and install of workstations | $110,924.88 | Centrelink | 2011-05-17 | Schiavello (Vic) Pty Ltd |
397002 | PO 29098 - Additional funds for DG006 - DG009 - Production of GeoTIFFs | $110,770.00 | Geoscience Australia | 2011-05-16 | Terranean Mapping Technologies |
395865 | Supply of Dell Power Edge servers | $110,619.25 | Australian Federal Police | 2011-05-13 | Dell Australia Pty Limited |
400627 | Provision of Computer Servers | $110,605.00 | Department of Foreign Affairs and Trade | 2011-05-16 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
392699 | Procurement & contracting services | $110,488.00 | Defence Materiel Organisation | 2011-05-20 | STRATEGIC LEGAL SERVICES |
393692 | Assessment of Ecological Values | $110,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-03 | Barma Water Resources Consulting Pt |
399371-A1 | Health Week 2011 | $110,392.26 | AusAid | 2011-05-11 | Pro-Fit Corporate Health |
405654 | To Provide Maintenance Support for Additional Partitioning & Programing Licences | $110,343.47 | Department of Health and Ageing | 2011-05-31 | Oracle Corporation Australia Pty Ltd |
389313 | Business Analyst | $110,211.20 | IP Australia | 2011-05-10 | Icon Recruitment Pty Ltd |
385970 | HMAS NEWCASTLE SRA6 01 Nov 10- 25 Feb 11 | $110,198.69 | Defence Materiel Organisation | 2011-05-04 | THALES AUSTRALIA |
425492 | CSC Interim Task | $110,164.22 | Defence Materiel Organisation | 2011-05-24 | BOEING DEFENCE AUSTRALIA LTD |
427689 | CSC Interim Task | $110,164.22 | Defence Materiel Organisation | 2011-05-24 | BOEING DEFENCE AUSTRALIA LTD |
402515-A1 | Contractor services | $110,000.00 | Australian Public Service Commission | 2011-05-30 | Booz & Company (Aust) Pty Ltd - T/A Booz & Company |
398633-A1 | Provision of Management Advisory Services | $110,000.00 | Department of Foreign Affairs and Trade | 2011-05-24 | JAMES CUBITT ARCHITECTS PTY. LTD. |
395269 | airfreight costs including road costs | $110,000.00 | Defence Materiel Organisation | 2011-05-24 | DHL GLOBAL FORWARDING |
397035 | Facilities Management contract reimbursables for financial year 2010 / 2011 | $110,000.00 | Geoscience Australia | 2011-05-27 | Skilled Group Limited (ATIVO) |
396899 | Sponsorship for Avalon Airshow Career Day | $110,000.00 | Defence Materiel Organisation | 2011-05-31 | AEROSPACE AUSTRALIA LTD |
393921 | Provision of Integration Design Services for ER-EIP-CIM Integration | $110,000.00 | Australian Communications and Media Authority (ACMA) | 2011-05-30 | Mexia Consulting Pty Ltd |
395703 | Specialised Softwate Develoment. | $110,000.00 | Department of Defence | 2011-05-23 | SWORDFISH COMPUTING PTY LTD (ATF) |
383715 | Recruitement of temporary staff | $110,000.00 | Australian Research Council | 2011-05-01 | Clarius Group t/a Ignite |
396984 | Contract Staff Graphic Designer | $109,997.25 | Geoscience Australia | 2011-05-20 | AUREC Pty Ltd |
388481 | Develop AMPS Workflow Module | $109,989.00 | Defence Materiel Organisation | 2011-05-06 | SIEMENS IT SOLUTIONS AND SERVICES |
389512 | Charter Melbourne to Darwin | $109,896.05 | Department of Immigration and Citizenship | 2011-05-07 | ADAGOLD AVIATION PTY LIMITED |
394140 | Document Examination Equipment for Pakistan | $109,773.94 | Department of Immigration and Citizenship | 2011-05-17 | XTEK LIMITED |
393130 | Supply and Instal Steyr Weapon Storage Racks | $109,747.00 | Department of Defence | 2011-05-17 | MULTIFILE |
397473 | Purchase of notebook | $109,675.50 | Department of Defence | 2011-05-31 | DELL AUSTRALIA PTY LIMITED |
394390 | Recruitment Services | $109,197.00 | Centrelink | 2011-05-04 | DFP Recruitment Services Pty Ltd |
393106 | Computer Accessories | $109,122.36 | Department of Defence | 2011-05-18 | AVAYA AUSTRALIA PTY LTD |
389450-A1 | Provision of Communications Devices and Accessories | $109,034.40 | Department of Foreign Affairs and Trade | 2011-05-16 | VOCALITY PTY LTD |
394420 | ITS2009/11821 - Sofware support. | $109,006.20 | Australian Securities and Investments Commission | 2011-05-28 | Oracle Corporation (Aust) Pty Ltd |
470461 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9131/2009 | $108,971.35 | Defence Materiel Organisation | 2011-05-10 | ASHURST AUSTRALIA |
458357 | ID1004/2011 - LEGAL SERVICES | $108,900.00 | Department of Defence | 2011-05-26 | CLAYTON UTZ |
408268 | ICT Contractor Services to provide project admin & implementation support | $108,900.00 | Medicare Australia | 2011-05-31 | SOUTHERN CROSS COMPUTING PTY LTD |
402897 | PCS2010/20222 -Operational support for readiness to deploy FSS RMIS (OPEX) | $108,831.80 | Australian Securities and Investments Commission | 2011-05-31 | Capgemini Australia Pty Limited |
394397 | PCS2010/20222 - Software support. | $108,831.80 | Australian Securities and Investments Commission | 2011-05-12 | Capgemini Australia Pty Limited |
395510 | Military science and research | $108,782.30 | Department of Defence | 2011-05-24 | ASES |
404124 | Due Diligence and Gap Analysis of CAPITAL Software Platform | $108,700.00 | Comsuper | 2011-05-10 | Synchronised Software |
443343 | Air condition. upgrade and electrical/build. work | $108,638.05 | Attorney-General's Department | 2011-05-24 | Hytec Carpentry Services |
388551 | LOGIS Health Program | $108,563.00 | Defence Materiel Organisation | 2011-05-03 | HEALTH FUTURES PTY LTD |
397645 | Telstra mobile account for Australian Human Rights Commission | $108,326.90 | Australian Human Rights Commission | 2011-05-19 | Telstra Corporation Limited |
393010 | software licences | $108,075.00 | Department of Defence | 2011-05-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
395097 | Installation services | $108,061.73 | Defence Materiel Organisation | 2011-05-23 | BOEING DEFENCE AUSTRALIA LTD |
418123-A1 | Temporary personnel services | $108,000.00 | Department of Education Employment and Workplace Relations | 2011-05-30 | Talent2 Pty Ltd |
392735 | SURVEY TASKS DURING IMO COMPLIANCE HMAS SUCCESS | $107,984.11 | Defence Materiel Organisation | 2011-05-17 | SINGAPORE TECHNOLOGIES MARINE LTD |
393366 | Scramjet engine parts research | $107,734.00 | Department of Defence | 2011-05-16 | EAS TOOLCRAFT PTY LTD |
395281 | Support for the Repair Parts Scale/Complete Equipment Schedule Information System | $107,663.96 | Defence Materiel Organisation | 2011-05-24 | EVENTRA PTY LTD |
408396 | Contract Management Fees April 2011 | $107,600.45 | Medicare Australia | 2011-05-11 | Jones Lang LaSalle (ACT) Pty Ltd |
408407 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $107,600.45 | Medicare Australia | 2011-05-05 | Jones Lang LaSalle (ACT) Pty Ltd |
408138 | Search and Rescue Buoy | $107,250.00 | Defence Materiel Organisation | 2011-05-31 | Kinetic Technology International Pty Ltd |
395422 | Security Construction and Equipment Committee endorsed B Class compactus unit | $107,250.00 | Department of Defence | 2011-05-27 | BROWNBUILT |
409933 | Penetrator | $107,233.52 | Defence Materiel Organisation | 2011-05-31 | ASC PTY LTD |
408425 | PROVISION OF ARCHITECTURAL SERVICES | $107,128.01 | Medicare Australia | 2011-05-04 | Interiors Australia Pty Ltd |
401609 | Professional Services | $107,014.81 | Department of Defence | 2011-05-09 | AGIS GROUP |
400018 | Extension Business Analyst - Strategic | $106,937.60 | IP Australia | 2011-05-31 | Peoplebank Australia Pty Ltd |
439589 | Network Charges - May 2011 | $106,817.00 | CrimTrac | 2011-05-01 | Australian Federal Police |
394282-A1 | IT Specialist services by Specified Personnel | $106,722.00 | Centrelink | 2011-05-09 | Finite Recruitment Pty Ltd |
388515 | Finance Data Analyst - Quality Improvement | $106,580.00 | Defence Materiel Organisation | 2011-05-06 | KPMG |
393170 | Professional services to support trial for Communications in a Satellite Denied Environment | $106,482.64 | Department of Defence | 2011-05-18 | FUJITSU AUSTRALIA LIMITED |
392658 | Qty 500 - Shock Absorber | $106,306.28 | Defence Materiel Organisation | 2011-05-19 | GENERAL DYNAMICS LAND SYSTEMS |
394030 | Ice-shelf postdoc Salary contribution | $106,000.00 | Australian Antarctic Division | 2011-05-11 | University Of Tasmania |
397883 | Video Conferencing Upgrade | $106,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-18 | MBZ Pty Ltd |
398749 | Motor vehicles | $105,644.96 | Australian Federal Police | 2011-05-12 | LeasePlan Australia Limited |
479584 | Corporate Services - Software | $105,600.00 | AusAid | 2011-05-30 | Hewlett-Packard Australia Pty Ltd |
392085 | RAAF AVIATION FUEL CARDS 44,090LT | $105,590.38 | Defence Materiel Organisation | 2011-05-11 | SHELL CO OF AUSTRALIA LTD |
399476 | LIFE SUPPORT IN KABUL JAN-MAR 11 | $105,505.36 | Department of Defence | 2011-05-11 | SHAPE BUDFIN |
400037 | Test Lead | $105,484.80 | IP Australia | 2011-05-20 | Icon Recruitment Pty Ltd |
401146 | Provision for 3 x video conferencing units from Dimension Data Australia. | $105,453.63 | Department of Resources Energy and Tourism | 2011-05-27 | Dimension Data Australia Pty Ltd |
398469 | Mine Hunter Repair Refurbish MDV - GASCOYNE | $105,369.71 | Defence Materiel Organisation | 2011-05-05 | Thales Australia |
392788 | Provision of Software for Database Support Project | $105,146.68 | Defence Materiel Organisation | 2011-05-18 | CARIS A UNIVERSAL SYSTEMS LTD CO |
406143 | Eight employment opportunities to Indigenous Australians in South Australia Country | $105,050.00 | Department of Education Employment and Workplace Relations | 2011-05-24 | Ngarrindjeri Ruwe Contracting Pty Ltd |
388695-A1 | Contracted Program Management fees for the Construction Phase of the AACAP 2011 Project | $105,017.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-23 | Parsons Brinkerhoff |
394255 | Supply and install carpet at Airport West, VIC | $105,012.38 | Centrelink | 2011-05-04 | Shaw Contract Group Australia Pty Ltd |
407674-A1 | Provision of Internal Audit Services | $105,000.00 | National Water Commission | 2011-05-26 | Oakton Services Pty Ltd |
389435 | IOT Communication Strategy | $105,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-03 | SEFTON & ASSOCIATES PTY LTD |
2237781 | Accommodation Non DIAC Staff Weipa QLD | $104,808.00 | Department of Immigration and Border Protection | 2011-05-01 | ASH PALMS @ WEIPA |
384368 | To Deliver a Personal Effectiveness Program | $104,775.00 | Department of Health and Ageing | 2011-05-03 | PEPworldwide Pty Ltd |
397955 | Purchase of Infloblox appliances | $104,662.20 | Department of Education Employment and Workplace Relations | 2011-05-06 | Communications Design & Management Pty Ltd |
387759 | AIRCRAFT SPARES VARIOUS NSN's, BREAKDOWN SPARES ALL IN SUPPORT OF THE EAPS MODULES ON A15D AIRCRAFT. | $104,542.55 | Defence Materiel Organisation | 2011-05-12 | PALL AUSTRALIA |
386618 | Strategic Partnership Services provision to Air Mobility Program | $104,500.00 | Department of Defence | 2011-05-09 | KPMG |
395683 | Security Upgrade | $104,386.92 | Department of Defence | 2011-05-23 | SPOTLESS P & F PTY LTD |
388231 | SPECIALIST CONTRACTING SERVICES, TO SUPPORT JOINT FUELS INFO.MANAGEMENT INTEGRATION ACTIVITIES | $104,148.00 | Defence Materiel Organisation | 2011-05-11 | JACOBS AUSTRALIA |
395814 | GOODS: 60 HP PCs and 85 24 inch LCD monitors | $104,093.00 | Australian Human Rights Commission | 2011-05-27 | Hewlett Packard Aust P/L (NSW) |
389532-A1 | General building construction Inverbrackie | $104,092.99 | Department of Immigration and Citizenship | 2011-05-09 | ALL SHED SOLUTIONS |
408485 | Provision of ICT Services | $103,950.00 | Medicare Australia | 2011-05-23 | DWS Advanced Business Solutions |
387254 | Purchase of Buildings - PAIRH | $103,400.00 | Department of Immigration and Citizenship | 2011-05-01 | NT LINK |
387519 | Purchase of Buildings - PAIRH | $103,400.00 | Department of Immigration and Citizenship | 2011-05-01 | NT LINK |
392916 | THIS IS A RENEWAL OF THE EXISTING DEFENCE FORMAL M CONTRACT AS PROVIDED IN THE DEED OF AGREEMENT. T | $102,964.53 | Department of Defence | 2011-05-26 | BAE SYSTEMS AUST LTD - CONTRACTORS |
430171 | BARF TIS | $102,933.53 | Defence Materiel Organisation | 2011-05-16 | BAE SYSTEMS AUSTRALIA LTD |
389547 | Charter for clients from SYD to MEL 11.5.2011 | $102,850.00 | Department of Immigration and Citizenship | 2011-05-11 | ADAGOLD AVIATION PTY LIMITED |
387724 | Purchase of Cisco and Citrix Hardware | $102,777.95 | Department of Innovation Industry Science and Research | 2011-05-03 | DIMENSION DATA AUSTRALIA PTY LTD |
1010021 | Guarding and Reception services at 496 Northbourne Ave Dickson (1 April 2012 until 31 July 2012) | $102,755.57 | CrimTrac | 2011-05-18 | SNP Security |
404508 | Provision of Broadcast Routing Switcher | $102,567.85 | Department of Parliamentary Services | 2011-05-10 | Magna Systems & Engineering |
392214 | Cooling unit upgrade units to support CCP1288 implementation | $102,554.50 | Defence Materiel Organisation | 2011-05-11 | THALES AUSTRALIA LIMITED |
396112 | 10 training and 10 employment opportunities to Indigenous Australians in Brisbane | $102,500.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Jim Ralph Employment Consultancy Pty Ltd |
408166 | Sybase Software License and Maintenance | $102,343.00 | AusAid | 2011-05-25 | SYSBASE AUSTRALIA PTY LTD |
396222 | Road safety workshops in Indonesia | $102,303.63 | Department of Infrastructure and Transport | 2011-05-25 | QUEENSLAND UNIVERSITY OF TECHNOLOGY |
392726 | Vehicle Spares | $102,058.63 | Defence Materiel Organisation | 2011-05-18 | SUPACAT LTD |
408549 | ICT Contractor Services Designing, programming & testing against business | $101,824.80 | Medicare Australia | 2011-05-30 | FINITE RECRUITMENT |
450514 | FMS CASE FOR ACQUISITION OF SM2 CANISTERS | $101,479.18 | Defence Materiel Organisation | 2011-05-25 | FMS ACCOUNT |
406172 | 30 training and 30 employment opportunities to Indigenous Australians in Central and Northern Queensland | $101,370.00 | Department of Education Employment and Workplace Relations | 2011-05-26 | Neato Employment Services Pty Ltd |
398656 | Airfares - 11 May 2011 | $101,335.15 | Fair Work Australia | 2011-05-11 | CARLSON WAGONLIT TRAVEL |
397014 | OGRE - Aerial photography collect using ADS80 | $101,200.00 | Geoscience Australia | 2011-05-05 | Photo Mapping Services Pty Ltd |
392698 | Procurement of services to undertake an Economic Analysis of the Textile, Clothing and Fabric Indus | $101,200.00 | Defence Materiel Organisation | 2011-05-20 | URS AUSTRALIA PTY LTD |
393162 | Server Room Airconditioning Upgrade | $101,178.00 | Department of Defence | 2011-05-18 | SPOTLESS P & F PTY LTD |
408512 | Provision of Contractor (Labour Hire) Services | $101,100.00 | Medicare Australia | 2011-05-31 | HITECH GROUP AUSTRALIA |
421405 | Valve, O-Ring, Switch And Bubbler | $101,085.00 | Defence Materiel Organisation | 2011-05-20 | ASC PTY LTD |
402565-A1 | Independent Progress Review of Pacific Regional HIV STI Response Fund Program | $101,063.43 | AusAid | 2011-05-11 | MOTT MACDONALD AUSTRALIA PTY LTD |
379989 | Lease - Derby WA | $100,799.94 | Department of Immigration and Citizenship | 2011-05-11 | HUTCHINSON REAL ESTATE |
395459 | Security risk assessment | $100,622.00 | Department of Defence | 2011-05-27 | T4 PROTECTIVE SECURITY |
379990 | Lease Derby WA | $100,212.91 | Department of Immigration and Citizenship | 2011-05-09 | HUTCHINSON REAL ESTATE |
372663 | Desiccant dehumidifier - Chester Hill | $100,084.84 | National Archives of Australia | 2011-05-17 | Ryan Wilkes Pty Ltd |
427907 | Recruitment Advertising | $100,076.79 | Department of the Prime Minister and Cabinet | 2011-05-28 | ADCORP AUSTRALIA LIMITED |
410651 | Light - Switch | $100,071.36 | Defence Materiel Organisation | 2011-05-12 | ASC PTY LTD |
394555 | Operate DVS on Behalf of AGD | $100,061.60 | Attorney-General's Department | 2011-05-18 | Centrelink |
387413 | Software Maintenance | $100,032.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-16 | Dimension Data |
386668 | RV0984 AWMA-GAP YR - A/C INSTALL LIAs | $100,026.29 | Department of Defence | 2011-05-09 | SPOTLESS DEFENCE SERVICES PTY LT |
393150 | HEALTH ADMINISTRATION SUPPORT SERVICES | $100,001.00 | Department of Defence | 2011-05-19 | REGENT RECRUITMENT PTY LTD |
387277 | Project Management - Inverbrackie | $100,000.00 | Department of Immigration and Citizenship | 2011-05-10 | HEYMANN-COHEN PTY LIMITED |
401215-A1 | Project Assurance and Risk Assessment | $100,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-01 | Mantis Investment Trust |
421358-A1 | LiDAR Acquisition - Tonga | $100,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-20 | Official Departmental Receipts and Payments Account |
393493 | Services delivery offer for large Market businesses 2011 | $100,000.00 | Australian Taxation Office | 2011-05-05 | ANDREWS GROUP PTY LTD - RAY ANDREWS & ASSOCIATES/ANDREWS MARKETING GROUP PTY |
393173 | Clinical Nurse Facilitators | $100,000.00 | Department of Defence | 2011-05-18 | HRTOW |
1328771 | Bus Service for Interpreters at Curtin | $100,000.00 | Department of Immigration and Citizenship | 2011-05-11 | DERBY BUS SERVICE PTY LTD |
392149 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9016/2011 | $100,000.00 | Defence Materiel Organisation | 2011-05-12 | PHILLIPS FOX SYDNEY |
400269 | Assessment of Job Ready Program participants operating in their trade or associated nominated occupation in Australia. | $100,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | The trustee for the Gray Family Trust |
405749 | To Provide Legal Services | $100,000.00 | Department of Health and Ageing | 2011-05-26 | Australian Government Solicitor |
393226 | EL2 Departmental Recruitment Round | $100,000.00 | Department of Human Services | 2011-05-26 | Executive Intelligence Group |
387542 | Project Management - Inverbrackie | $100,000.00 | Department of Immigration and Citizenship | 2011-05-10 | HEYMANN-COHEN PTY LIMITED |
399194 | PROFESSIONAL LEGAL FEES DMO9107/2010 | $99,950.40 | Defence Materiel Organisation | 2011-05-26 | MINTER ELLISON |
562502 | COMMERCIAL FUELS | $99,942.14 | Defence Materiel Organisation | 2011-05-18 | CALTEX AUSTRALIA PETROLEUM P / L |
389328 | ICTAC IPA05 and Enterprise Conceptual Modelling Services IPA06 | $99,854.21 | IP Australia | 2011-05-02 | CSC Australia Pty Ltd |
395385 | Information & Communications Technology Security Awareness Training | $99,770.00 | Department of Defence | 2011-05-26 | SMS CONSULTING GROUP PTY LTD |
401927 | GST Payment | $99,665.34 | Defence Materiel Organisation | 2011-05-16 | NTP FORKLIFTS AUST |
397269 | Contractor to Conduct Corporate Risk Management Activitied for CDG | $99,580.80 | Department of Defence | 2011-05-30 | ERNST & YOUNG CONSULTING |
397207 | Task 39 Network Engineer | $99,540.00 | Department of Defence | 2011-05-27 | NOVA DEFENCE |
409521 | Hose Assembly | $99,520.36 | Defence Materiel Organisation | 2011-05-19 | ASC PTY LTD |
401172-A3 | Provision for check testing services for commercial refrigeration units for the Equipment Energy Efficiency Program under the auspices of the Ministerial Council on Energy by the Energy Efficiency Working Group. | $99,424.44 | Department of Resources Energy and Tourism | 2011-05-20 | Sgs Australia P/L |
392365-A1 | 3000rpm Electronic Tacometer, Air Brake Valve, Non Metallic Synthetic Rubber Tubings, Tapered Roller Bearing, Open End and Combination Wrenches, Straight Adapters, Push Switches, Gear Assembly Carrier, Self Loacking Cone Seat Nuts, Machine Bolts, Vehicular Bumpers, Straight Headed Pin, Reciprocating Compressor and General Purpose Access Doors. 17 Lines. Total Qty 830 items. All Bushmaster PMV components. | $99,236.94 | Defence Materiel Organisation | 2011-05-30 | Thales Australia |
1186091 | Undertake revaluation of DNP Asset Base and photograph and document status of existing assets | $99,220.00 | Director of National Parks | 2011-05-01 | Propell National Valuers Pty Ltd |
397546-A1 | Review of Phoenix arrangements. | $99,021.00 | Office of the Fair Work Ombudsman | 2011-05-31 | PriceWaterhouse Coopers |
402562 | Study on Regional Disaster Management in East Asia Summit member countries | $99,016.94 | AusAid | 2011-05-26 | MCS CONSULTING |
402561 | Study on Regional Disaster Management in East Asia Summit member countries | $99,016.94 | AusAid | 2011-05-25 | MCS CONSULTING |
426676 | An extension of research on Indian agricultural markets and competition issues. | $99,000.00 | Australian Centre for International Agricultural Research | 2011-05-12 | Industry & Investment NSW |
396113 | Indigenous economic development and business support services in South Australia Country | $99,000.00 | Department of Education Employment and Workplace Relations | 2011-05-31 | Armstrong Muller Consulting Pty Limited |
393541-A1 | Provision of Executive Coaching services | $99,000.00 | Australian Taxation Office | 2011-05-01 | Results Consulting (Australia) Pty Ltd |
393239 | Service Delivery Review | $99,000.00 | Department of Human Services | 2011-05-31 | ALLIANCE CONSULTING GROUP PTY LTD |
396132 | Indigenous economic development and business support services in top end NT | $99,000.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Strategic Enterprise Development Pty. Ltd. |
388878-A2 | Ambulance Module Air Conditioning Kits | $98,540.31 | Defence Materiel Organisation | 2011-05-04 | Land Rover Australia |
388653 | Cash Economy Small Business Becnhmarks and Record Keeping Research | $98,430.00 | Australian Taxation Office | 2011-05-04 | GFK Blue Moon Research & Planning Pty. Limited |
394195 | IT Specialist Services by Specified Personnel | $98,175.00 | Centrelink | 2011-05-20 | Ross Human Directions Limited |
408532 | Provision of ICT Contractor Services SAP consolidation project | $98,000.00 | Medicare Australia | 2011-05-31 | HITECH GROUP AUSTRALIA |
398737 | Telecommunication services | $97,797.39 | Australian Federal Police | 2011-05-10 | Telstra Corporation Limited |
394790 | Provision of services for the Spectrum Program Investigations, Intelligence and Incident management solution acquisition project | $97,679.91 | Australian Federal Police | 2011-05-31 | Cordelta Pty. Ltd. |
413198 | VEHICLE SPARE PARTS | $97,671.28 | Department of Defence | 2011-05-25 | MERCEDES BENZ AUSTRALIA |
396114 | 15 training and 15 employment opportunities to Indigenous Australians in Brisbane | $97,500.00 | Department of Education Employment and Workplace Relations | 2011-05-27 | Sarina Russo Job Access (Australia) Pty Ltd |
408544 | ICT Contractor Services SAP skills required for SAP Consolidation project | $97,300.00 | Medicare Australia | 2011-05-31 | FINITE RECRUITMENT |
394279-A1 | IT Specialist Services by Specified Personnel | $97,020.00 | Centrelink | 2011-05-06 | Clicks IT Recruitment Pty Ltd |
454048 | Engineering Tech Services for HALSPO in support of C17 & KC30 weapon systems. | $97,007.45 | Defence Materiel Organisation | 2011-05-30 | JACOBS AUSTRALIA |
394561 | NOC condensation rectification | $96,940.36 | Attorney-General's Department | 2011-05-16 | CCS Mechanical Installations Pty Lt |
454044 | Acquisition ruggedized laptops, ancillary items, software, software upgrades | $96,915.01 | Defence Materiel Organisation | 2011-05-31 | TOUGH CORP PTY LTD |
389528-A4 | lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows | $96,869.69 | Department of Immigration and Citizenship | 2011-05-17 | COLIN JOSS & CO PTY LTD |
394307 | Carpark Alterations | $96,800.00 | Centrelink | 2011-05-19 | Interiors Australia Pty LTd |
408421 | PROVISION OF CONSTRUCTION SERVICES | $96,727.07 | Medicare Australia | 2011-05-04 | Schiavello Project Interiors |
409694 | Circuit Card | $96,574.50 | Defence Materiel Organisation | 2011-05-20 | BALE DEFENCE INDUSTRIES PTY LT |
397249 | Dredge Sewerage Ponds | $96,558.00 | Department of Defence | 2011-05-31 | SERCO SODEXO DEFENCE SERVICES |
389551 | Job534-Deliver of Briefing Day-Next Step | $96,515.00 | Department of Immigration and Citizenship | 2011-05-03 | THE NOUS GROUP |
386144-A2 | Water and Sanitation Specialist for the Water, Sanitation and Hygiene Program Design Mission, Western Province | $96,480.19 | AusAid | 2011-05-02 | SMEC INTERNATIONAL PTY LTD |
395535 | ICT hardware and software package | $96,448.00 | Department of Defence | 2011-05-25 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
402592-A1 | Strategic Analysis of the RAMSI Machinery of Government - | $96,426.24 | AusAid | 2011-05-15 | PIEPER, LYNN AS TRUSTEE FOR PIEPER FAMILY TRUST |
393120 | Controlled Router. | $96,305.00 | Department of Defence | 2011-05-17 | MULTICAM SYSTEMS PTY LTD |
395169 | Diesel 39760lts Diesel HMAS Albany | $95,980.64 | Defence Materiel Organisation | 2011-05-24 | GASENG PETROLEUM PTY LTD |
388455 | SUPPLY OF MARINE DIESEL - CHRISTMAS ISLAND HMAS GLENELG - 42,000 | $95,970.00 | Defence Materiel Organisation | 2011-05-05 | GASENG PETROLEUM PTY LTD |
393805 | Lubricating oil gear in 205 litre drum | $95,953.00 | Defence Materiel Organisation | 2011-05-04 | A.S.Harrison & Co |
421803 | CMO022427 - Provision of Security Related Services | $95,953.00 | Australian Customs and Border Protection Service | 2011-05-16 | Chubb Fire & Security Pty Ltd |
392970 | BOILER REPLACEMENT | $95,892.70 | Department of Defence | 2011-05-24 | SPOTLESS P & F PTY LTD |
388285 | Technical Services | $95,875.10 | Defence Materiel Organisation | 2011-05-02 | RAYTHEON AUST PTY LTD |
413197 | vehicle spare parts | $95,852.49 | Department of Defence | 2011-05-25 | MERCEDES BENZ AUSTRALIA |
408429 | Provision of Contractor (Labour Hire) Services | $95,700.00 | Medicare Australia | 2011-05-31 | Redback Consulting |
395607 | MEDICAL SERVICES | $95,700.00 | Department of Defence | 2011-05-25 | DR ROSS FOREMAN |
404484 | Maintenance of security bollards | $95,700.00 | Department of Parliamentary Services | 2011-05-23 | Oztime Technologies |
395544 | Minor repair work | $95,595.01 | Department of Defence | 2011-05-25 | SPOTLESS DEFENCE SERVICES PTY LT |
392242 | DTCS Additional Train the trainer courses | $95,547.53 | Defence Materiel Organisation | 2011-05-11 | ROCKWELL COLLINS AUSTRALIA |
400471 | Resolve License Fees | $95,285.30 | Department of Immigration and Citizenship | 2011-05-01 | BEETHOVEN COMPUTER SERVICES P/L |
393045 | Review of Road Conditions | $95,119.20 | Department of Defence | 2011-05-20 | DEFENCE MAINTENANCE MANAGEMENT |
401252-A1 | Coast Legal Study | $95,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-02 | Blake Dawson |
396451-A1 | PWC NGER Audit | $95,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-23 | PricewaterhouseCoopers |
401273-A1 | UNFCCC Accom, Del Office and Logistics Support, Bonn | $95,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-30 | Department of Foreign Affairs and Trade |
420879-A1 | Census Public Relations Warehouse & Distribution | $95,000.00 | Australian Bureau of Statistics | 2011-05-09 | Rothfield Print and Image Management |
394475 | Provision of services to re-surface the public carpark at Port Moresby (Bomana) War Cemetery, PNG | $95,000.00 | Department of Veterans' Affairs | 2011-05-30 | C and M ENGINEERS LTD |
392021 | MILITARY VEHICLE PARTS | $94,822.32 | Defence Materiel Organisation | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
388337 | RAAF AVIATION FUEL 74,080LT | $94,663.78 | Defence Materiel Organisation | 2011-05-05 | SHELL CO OF AUSTRALIA LTD |
392652 | Remediation of contaminated fuel held onboard HMAS Manoora. | $94,600.00 | Defence Materiel Organisation | 2011-05-19 | PRIORITY FUEL MANAGEMENT PTY LTD |
469045 | FMS Case ATPGSS | $94,515.25 | Defence Materiel Organisation | 2011-05-25 | FMS ACCOUNT |
389017 | ESRI Software Maintenance | $94,356.94 | Department of Infrastructure and Transport | 2011-05-16 | ESRI AUSTRALIA PTY LTD |
426484-A1 | Service Analyst | $94,248.00 | Attorney-General's Department | 2011-05-05 | PEOPLEBANK AUSTRALIA PTY LTD |
396032 | NSN: 012759500, TRAILING EDGE AIRCRAFT | $94,151.11 | Defence Materiel Organisation | 2011-05-06 | AUSTRALIAN AEROSPACE |
400909 | Undertake a review of existing permanent impairment assessment methodologies. | $94,020.00 | Safe Work Australia | 2011-05-18 | Jim Stewart Consulting Pty Ltd |
420648 | Provision of Public Transport Services to CKI10/11 | $94,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-01 | COCOS CO-OP SOCIETY |
397458 | Study Team Member RPDE | $93,995.00 | Department of Defence | 2011-05-31 | UNIVERSITY OF SOUTH AUSTRALIA |
396962 | Hydrogeological expertise for the Great Artesian Basin water resources assessment | $93,853.10 | Geoscience Australia | 2011-05-26 | Bruce Radke |
392088 | Professional Legal Fees and Disbursements DMO9114EO1/2009/02 | $93,657.50 | Defence Materiel Organisation | 2011-05-20 | PHILLIPS FOX SYDNEY |
404541 | Provision of project management training services | $93,610.00 | Department of Parliamentary Services | 2011-05-05 | Bayley & Associates Pty Ltd |
396465 | Financial Statement Preparation Support | $93,500.00 | Department of Climate Change and Energy Efficiency | 2011-05-01 | Oakton Services Pty Ltd |
386880 | ITS2010/1696 - Consulting fees. | $93,500.00 | Australian Securities and Investments Commission | 2011-05-23 | UXC Consulting Pty Ltd |
400479 | Service provided for MIR Review of FOI | $93,500.00 | Department of Immigration and Citizenship | 2011-05-30 | ERNST & YOUNG |
395989-A1 | ITS2010/1696 - Data Centre Migration Services. | $93,500.00 | Australian Securities and Investments Commission | 2011-05-23 | UXC Limited |
382304-A4 | Provision of Contractor Services | $93,367.95 | Australian Taxation Office | 2011-05-23 | DFP Recruitment Services |
387107 | QTY 15 INDEX DRIVE ASSEMBLY | $93,288.53 | Defence Materiel Organisation | 2011-05-02 | MILSPEC SERVICES PTY LTD |
395694 | Directorate of Navy Continuous Improvement Project Management Office Functional Review | $93,280.00 | Department of Defence | 2011-05-23 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
389018 | Editorial Advice and Related Services | $93,087.50 | Department of Infrastructure and Transport | 2011-05-10 | MANIDIS ROBERTS PTY LIMITED |
392000 | Supply of 86,000L DIESEL to 1 BDE in PORT AUGUSTA 29 APR - 26 MAY 11 | $92,991.92 | Defence Materiel Organisation | 2011-05-12 | LOGICOIL |
395219 | Network switch | $92,709.67 | Defence Materiel Organisation | 2011-05-26 | NEWGEN SYSTEMS PTY LTD |
392496 | PURCHASE OF SWITCHES | $92,670.70 | Defence Materiel Organisation | 2011-05-16 | UXC CONNECT |
408225 | PROVISION OF CONSTRUCTION SERVICES | $92,620.00 | Medicare Australia | 2011-05-31 | Schiavello Project Interiors |
439255 | Review of the use of monitoring and evaluation programs to ensure effective project management (Nepal and PNG) | $92,444.00 | AusAid | 2011-05-24 | Ian Patrick & Associates Pty Ltd |
397032 | Python Developer | $92,400.00 | Geoscience Australia | 2011-05-09 | AUREC Pty Ltd |
393296 | Engagement of contractor for various FSA | $92,400.00 | Australian National Audit Office (ANAO) | 2011-05-09 | Total Decision Support Pty Ltd |
393335 | USER ACCEPTANCE TESTING OF ASSET AND INVENTORY SAMPLING SYSTEM | $92,400.00 | Department of Defence | 2011-05-24 | DELOITTE TOUCHE TOHMATSU |
389907-A1 | Install Lighting | $92,386.43 | Department of Innovation Industry Science and Research | 2011-05-16 | SPOTLESS P and F PTY LTD |
398716 | Microsoft CDL Software Assurance 2011-12, True-up and Contract Administration Fee | $92,342.96 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-05-30 | DEPT FINANCE & DEREGULATION |
392217 | Paint Facility to support Contract V310152 | $92,282.48 | Defence Materiel Organisation | 2011-05-11 | AIRFLITE PTY LTD |
421583 | Filter | $92,240.30 | Defence Materiel Organisation | 2011-05-24 | ASC PTY LTD |
410393 | 113945 - Provision of Security Related Services | $92,108.82 | Australian Customs and Border Protection Service | 2011-05-23 | Dataline Visual Link Pty Ltd |
412667 | ISP2011/4136 - Consultancy Services | $92,000.00 | Australian Securities and Investments Commission | 2011-05-31 | Proviti Pty Ltd |
415447 | Real estate services | $91,762.00 | Australian Competition and Consumer Commission | 2011-05-02 | United Group Services Pty Ltd |
436338-A1 | Provision of financial advice in relation to the Urea project | $91,700.00 | Department of Resources Energy and Tourism | 2011-05-18 | KPMG |
396746 | Provision of Assistance and Support Services | $91,688.96 | Defence Materiel Organisation | 2011-05-30 | BERKELEY INFORMATION TECHNOLOGY |
396956 | Antarctic Division technical support for GA operations at Mawson, Casey and Macquarie island for 2011/12 | $91,633.30 | Geoscience Australia | 2011-05-31 | Australian Antarctic Division |
394966 | To Provide Assistance to Guwardi Ngadu Frail Aged Care Hostel | $91,346.15 | Department of Health and Ageing | 2011-05-23 | 20/20 Integrated Solutions Pty Ltd |
394056 | Rebuild of machine | $91,275.18 | Australian Antarctic Division | 2011-05-05 | William Adams Pty Ltd |
407334 | Repairs & Maintenance - CI | $91,222.00 | Department of Immigration and Citizenship | 2011-05-19 | SOUTHERN SECURITY FENCING PTY LTD |
399907 | UPF SWINGTAGS | $91,148.64 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-05-24 | CAMDEN MARKETING P/L |
385542 | Servocylinder NSN 1650-01-312-1678, quantity 2 | $91,099.12 | Defence Materiel Organisation | 2011-05-06 | Sikorsky Aircraft Australia Limited |
399788 | Installation services and equipment for floor power to the Data Centre Migration Project | $91,029.40 | Department of Defence | 2011-05-05 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
402551-A1 | Support for mSupply Implementation at Central Medical Stores | $90,976.60 | AusAid | 2011-05-30 | WRENCH, ELIZABETH JANE |
397240 | PURCHASE OF SWITCHES | $90,799.70 | Department of Defence | 2011-05-30 | UXC CONNECT |
396162 | ICT contractor services- Tester | $90,750.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | Aurec Pty Ltd |
395627 | WORKFORCE DESIGN STUDY & PLAN | $90,640.06 | Department of Defence | 2011-05-31 | THE NOUS GROUP |
388578 | ATI complete rechargeable 10 channel thermocouple telemetry system | $90,520.10 | Defence Materiel Organisation | 2011-05-03 | METROMATICS PTY LTD |
438951 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $90,490.17 | Defence Materiel Organisation | 2011-05-24 | FMS ACCOUNT |
398395 | 35 x Win Serv Std 2008R2 single MVL | $90,331.99 | National Archives of Australia | 2011-05-09 | Data#3 Limited |
398565 | Annual license renewal for Trend Micro Anti Virus software | $90,100.00 | Department of Education Employment and Workplace Relations | 2011-05-12 | Insight Enterprises Australia Pty Ltd |
387117 | QTY 50 WIRING HARNESS | $90,088.90 | Defence Materiel Organisation | 2011-05-02 | MILSPEC SERVICES PTY LTD |
411865 | BAU Co-sourced Recruitment Services | $90,000.00 | Australian Securities and Investments Commission | 2011-05-01 | HRX Pty Ltd |
410919 | Repair Director | $90,000.00 | Defence Materiel Organisation | 2011-05-23 | SAAB SYSTEMS PTY LTD |
420590 | Research to provide information on international vocational education and training qualification and apprenticeship systems | $90,000.00 | Department of Education Employment and Workplace Relations | 2011-05-20 | Sweet Group Pty Limited |
389341 | Web Interaction Design and Usability | $89,980.00 | IP Australia | 2011-05-12 | Next Digital Group Pty Ltd |
394354 | Governance and Business Services | $89,860.00 | Centrelink | 2011-05-25 | Ernst and Young |
386133-A1 | Hybrid Building Design Consultant | $89,859.00 | AusAid | 2011-05-03 | FRAGMENTS DESIGN PTY LTD |
395838 | Supply and Install Video Conferencing Polyman System and Smartboard | $89,817.82 | Department of Defence | 2011-05-10 | EVIDENCE TECHNOLOGY |
391059-A1 | Provision of temporary personnel | $89,594.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-05-30 | Clarius Group t/a Ignite |
396109-A1 | 15 training and 15 employment opportunities to Indigenous Australians in Fraser Coast QLD | $89,500.00 | Department of Education Employment and Workplace Relations | 2011-05-27 | Sarina Russo Job Access (Australia) Pty Ltd |
388507 | Purchase of spares for OMS | $89,279.45 | Defence Materiel Organisation | 2011-05-06 | BAE SYSTEMS AUSTRALIA |
392128 | Supply and support of VFMFocus software | $89,234.30 | Defence Materiel Organisation | 2011-05-10 | EVALUA PTY LTD |
393195 | Management Advisory Services | $89,018.01 | Department of Human Services | 2011-05-11 | Grosvenor Management Consulting |
404696-A2 | Facilitate ecosystem workshop. | $89,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-09 | Australia 21 Limited |
392708 | ACES 4040 Vibration Analyser S-70B-2 Helicopter | $88,942.15 | Defence Materiel Organisation | 2011-05-20 | VIBROTECH AVIATION |
388301 | Ingres Extension FY2011/2012 | $88,910.80 | Defence Materiel Organisation | 2011-05-02 | INGRES AUSTRALIA PTY LTD |
388222 | Step Tailgate, Rear Step Assembly Qty 10 and Vehicular Bumper, RHS Front Steel Fabricated Qty 15 and Vehicle Heating & Ventilating Air Diffuser Qty 15 and Pneumatic Puncture Repair Kit, 8 Components, 142mm Wide by 182mm Long | $88,836.06 | Defence Materiel Organisation | 2011-05-17 | Thales Australia |
396527 | Upgrade to SAS required for Shared Services | $88,737.00 | Department of Veterans' Affairs | 2011-05-14 | SAS INSTITUTE AUS P/L |
396606 | Real-time PCR instrument | $88,731.60 | Department of Innovation Industry Science and Research | 2011-05-30 | ROCHE DIAGNOSTICS AUST PTY LTD |
394589 | Repair of aircraft part - Blade, rotary wing | $88,703.49 | Defence Materiel Organisation | 2011-05-23 | Sikorsky Aircraft Australia Limited |
458622 | 114070 - Provision of Security Related Services | $88,660.00 | Australian Customs and Border Protection Service | 2011-05-01 | Orion Integration Pty Ltd |
411908 | DEFENCE VEHICLE PARTS | $88,611.05 | Department of Defence | 2011-05-10 | GENERAL DYNAMICS LAND SYSTEMS |
392458 | OrgPlus Organisational Chart Software | $88,583.00 | Department of Broadband Communications and the Digital Economy | 2011-05-23 | Navigo Pty Ltd |
392129 | PROCUREMENT QTY 3 TOYOTA AURION SEDAN STANDING OFFER V9-203881T | $88,538.14 | Defence Materiel Organisation | 2011-05-12 | LEASEPLAN AUSTRALIA LTD |
388613 | Supply of 30,000li each of Marine Diesel Fuel to HMAS Shepparton and Benalla in Port Vila May 11. | $88,446.00 | Defence Materiel Organisation | 2011-05-03 | PDL TOLL |
393018 | SETTING UP OFFICE CONTAINERS FOR COMBAT TRAINING CENTRE QUARTERMASTER STORE | $88,437.72 | Department of Defence | 2011-05-19 | CORAL SEA CONTAINERS |
412349 | Defence Submeter Commissioning and Data Management | $88,423.95 | Department of Defence | 2011-05-27 | ENERGETICS PTY LTD |
413192 | Vehicle spare parts | $88,104.39 | Department of Defence | 2011-05-25 | MERCEDES BENZ AUSTRALIA |
428917 | ELF STAGE 1 KAPOOKA ARTC | $88,030.25 | Department of Defence | 2011-05-04 | S2F PTY LTD |
1448672 | Staff Accommodation - Weipa | $88,000.00 | Department of Immigration and Citizenship | 2011-05-01 | ALBATROSS HOTEL RESORT |
389034 | Legal Services | $88,000.00 | Department of Infrastructure and Transport | 2011-05-10 | FIRST AKROW TRUST & BRIAN T WILSON |
393621 | To Conduct the MRI Post Project Evaluation Project | $88,000.00 | Department of Health and Ageing | 2011-05-13 | Evans & Peck Pty Ltd |
611841 | Election costs | $88,000.00 | Australian Electoral Commission | 2011-05-01 | Electoral Commission SA |
394203 | Installation of carpet at Darwin, NT | $87,879.00 | Centrelink | 2011-05-24 | Frontier Carpets and Vinyl Pty Ltd |
384562 | Software subscriptions | $87,849.30 | Family Court of Australia | 2011-05-31 | Open Systems Australia |
418067-A2 | Provision of legal services | $87,787.70 | Department of Education Employment and Workplace Relations | 2011-05-31 | Minter Ellison |
385505 | 2010/004915 - IT ports/switches & associated software. | $87,779.99 | Australian Securities and Investments Commission | 2011-05-05 | Hitachi Data Systems |
394586 | Repair of aircraft part - Blade, rotary wing | $87,701.00 | Defence Materiel Organisation | 2011-05-18 | Sikorsky Aircraft Australia Limited |
395433 | Energy Efficiency Works at Defence Academy | $87,538.00 | Department of Defence | 2011-05-27 | SPOTLESS P & F PTY LTD |
396467-A1 | NGER Audit - Felix Resources | $87,500.00 | Department of Climate Change and Energy Efficiency | 2011-05-23 | Deloitte Finance P/L |
400861 | PROVISION OF ANALYSING ALGAL BLOOM PATTERNS | $87,450.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-31 | CSIRO Accounts Receivable |
386355 | Secretariat and Event Management Services | $87,450.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-02 | Savewater Alliance Inc. |
395364 | Software Support and Development Services | $87,384.00 | Department of Defence | 2011-05-26 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
403664 | 2010-11 Client Experience Program | $87,370.00 | Department of Immigration and Citizenship | 2011-05-03 | ORIMA RESEARCH PTY LTD |
406152 | 14 training and 14 employment opportunities to Indigenous Australians in Central and Northern Queensland | $87,346.00 | Department of Education Employment and Workplace Relations | 2011-05-19 | Coolgaree Aboriginal Corporation for CDEP |
395205 | Repair lightning damage to electrical systems at the Defence HF Transmitting Station Humpty Doo | $87,289.40 | Defence Materiel Organisation | 2011-05-26 | BOEING DEFENCE AUSTRALIA LTD |
402203-A1 | Infosec Registered Assessor Program Assessment of SmartForms | $87,120.00 | Department of Innovation Industry Science and Research | 2011-05-30 | SALTBUSH CONSULTING PTY LTD |
385411 | FIRE EXTINGUISHER, KNAPSACK SPRAYER, BACKPACK STYLE | $87,120.00 | Defence Materiel Organisation | 2011-05-06 | FIRE AND SAFETY SOLUTIONS P/L |
441105 | Editorial Advice and Related Services | $87,028.00 | Department of Infrastructure and Transport | 2011-05-10 | MANIDIS ROBERTS PTY LIMITED |
399095 | SUPPLY OF AVIATION FUEL - RAAF DEFENCE ESTABLISHMENT WOOMERA - 66,000 LITRES | $87,018.36 | Defence Materiel Organisation | 2011-05-17 | BP AIR - DIVISION OF BP |
406180-A1 | Consultant to provide advice on administration and accountability for the Employment Services Model | $87,000.00 | Department of Education Employment and Workplace Relations | 2011-05-25 | Kadisha Enterprises Pty Ltd |
404499 | Replacement of Air Handling Units at Parliament House | $86,995.70 | Department of Parliamentary Services | 2011-05-09 | Dalkia Technical Services P/L |
402581 | Malaria Reference Group Advisory Services ? Pacific Malaria Initiative | $86,927.92 | AusAid | 2011-05-21 | FEACHEM, RICHARD |
392556 | IT Switches and Modules | $86,900.03 | Defence Materiel Organisation | 2011-05-16 | DATA 3 GROUP |
386710 | RMC MTA - Majura Training Area - ELF 2 - Construct Reed Consrtuctions Pty Ltd - Head Contractor for | $86,859.13 | Department of Defence | 2011-05-04 | REED CONSTRUCTIONS AUSTRALIA |
409936 | Circuit Card | $86,852.00 | Defence Materiel Organisation | 2011-05-31 | BAE SYSTEMS AUSTRALIA LTD |
421861 | Actuator | $86,820.00 | Defence Materiel Organisation | 2011-05-31 | AUSTRALIAN PUMP INDUSTRIES PTY * |
402616-A2 | International Consultant (Deputy Team Leader) for Cambodia Jusitce Sector Support Program Desgin 2012-16 | $86,776.80 | AusAid | 2011-05-16 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
395223 | DDSP Series Satellite Networks | $86,611.97 | Defence Materiel Organisation | 2011-05-26 | INTERNATIONAL TELECOMMUNICATION UNI |
400816-A1 | Portfolio Cost Recovery Review | $86,300.40 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-27 | Oakton Services Pty Limited |
406327 | Provision of IT Equipment | $86,276.65 | Australian Crime Commission | 2011-05-25 | FUJITSU AUSTRALIA LTD |
421314 | Valve | $86,174.28 | Defence Materiel Organisation | 2011-05-19 | ASC PTY LTD |
411029 | Factiva.com monthly & Iworks info 1/7/11-30/6/12 | $86,163.00 | Department of Parliamentary Services | 2011-05-30 | Dow Jones Reuters Business |
401140-A1 | Provision of recruitment services to undertake planning for International Offshore Petroleum Regulators Conference to be held in Perth during 10-11 August 2011. | $86,160.41 | Department of Resources Energy and Tourism | 2011-05-02 | Staffing And Office Solutions Pty Ltd |
388532 | MILITARY VEHICLE PARTS | $86,130.07 | Defence Materiel Organisation | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
402617-A4 | International Consultant (Team Leader) for Cambodia Justice Sector Support Program Design 2012-16 | $86,110.18 | AusAid | 2011-05-16 | FARGHER, JOHN DOUGLAS |
414907 | Debt Recovery | $86,035.36 | Department of Climate Change and Energy Efficiency | 2011-05-20 | Thinkplace Pty Ltd |
411892 | Supply of Furniture to Canberra Offices | $86,000.00 | AusAid | 2011-05-26 | Cube Furniture |
396985 | Supply of Learning and Development Product and Services | $85,999.98 | Geoscience Australia | 2011-05-20 | Interaction Training Pty Ltd |
395549 | DEVELOPMENT OF A SCOPE OF WORKS | $85,990.91 | Department of Defence | 2011-05-16 | SPOTLESS P & F PTY LTD |
431333 | CONSULTING SERVICES TAXONOMY DEVELOPMENTS | $85,949.56 | Australian Prudential Regulation Authority (APRA) | 2011-05-01 | PRICEWATERHOUSECOOPERS |
421833 | CMO022561 - Provision of Security Related Services | $85,864.31 | Australian Customs and Border Protection Service | 2011-05-23 | Intelligent Surveillance |
421836 | CMO022561 - Provision of Security Related Services | $85,864.00 | Australian Customs and Border Protection Service | 2011-05-01 | Intelligent Surveillance |
402542-A1 | Technical Support for PNG Health Partnership Implementation | $85,863.25 | AusAid | 2011-05-16 | MOTT MACDONALD AUSTRALIA PTY LTD |
393986 | ITS2009/18851 - extension of resources. | $85,800.00 | Australian Securities and Investments Commission | 2011-05-13 | Oakton Services Pty Limited |
414663 | Delivery of Personal Management Programs - Canberra 19th and 20th April 2011 | $85,719.70 | Australian Bureau of Statistics | 2011-05-25 | Passion Energy And Performance Pty Ltd |
395532 | Annual Subscription for Mapping Data | $85,645.48 | Department of Defence | 2011-05-25 | DELOITTE LLP |
438239 | CONTRACTOR FOR SBR PROJECT | $85,470.00 | Australian Prudential Regulation Authority (APRA) | 2011-05-30 | CAPGEMINI AUSTRALIA PTY LTD |
386518 | Rim Wheel Pmeumatic | $85,470.00 | Department of Defence | 2011-05-11 | MARATHON TYRES |
410920 | Chain | $85,375.00 | Defence Materiel Organisation | 2011-05-24 | BEAVER ENGINEERING PTY LTD |
394202 | Workstation alterations and power upgrade 149 Adelaide Street, Brisbane, QLD | $85,331.50 | Centrelink | 2011-05-23 | Schiavello (Vic) Pty Ltd |
443200 | DVA ICTSG 2011/103 - A - Java Developer | $85,275.00 | Department of Veterans' Affairs | 2011-05-30 | ICON RECRUITMENT P/L - MEL BRANCH |
402168-A1 | Fitout - National Trade Measurement - Adelaide | $85,257.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-05-26 | ADELCO PTY LTD |
393489 | Provision of Consultancy Services to Review the implementation of the Financial Risk Management Questionaire (FRMQ) (for administered activities); and the proposed FRMQ for departmental activities. | $85,058.00 | Australian Taxation Office | 2011-05-27 | M Andrew & G Wilson t/a KPMG |
421684 | Repair Seal Assembly | $85,000.00 | Defence Materiel Organisation | 2011-05-25 | ASC PTY LTD-WA |
398557 | Develop a methodology and data collection instrument | $84,994.00 | Department of Education Employment and Workplace Relations | 2011-05-23 | The University of New South Wales |
384361 | To Scope & Develop a Healing Centre in Halls Creek | $84,970.00 | Department of Health and Ageing | 2011-05-02 | Atkinson Kerr & Associates Pty Ltd |
395343 | 665 Tele Sys Mgr & open cable licence sessions | $84,951.54 | Department of Defence | 2011-05-31 | BOX HILL INSTITUTE OF TAFE |
410615 | Rubber Sheet | $84,900.00 | Defence Materiel Organisation | 2011-05-03 | MACKAY CONSOLIDATED INDUSTRIES |
940961 | Contracted legal services | $84,863.00 | Department of Veterans' Affairs | 2011-05-02 | GILLIAN BEAUMONT LEGAL |
398767 | pressure measurer | $84,862.25 | Australian Federal Police | 2011-05-02 | Nioa Nominees Pty Ltd T/F Bill Nioa |
381937 | ITS2010/30724 - IT Contractor. | $84,810.00 | Australian Securities and Investments Commission | 2011-05-01 | Finite IT Recruitment |
388503 | Computer servers | $84,799.00 | Defence Materiel Organisation | 2011-05-06 | DELL AUSTRALIA PTY LTD |
388580 | MILITARY VEHICLE PARTS | $84,731.89 | Defence Materiel Organisation | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
394399 | ITS2011/962-3 - Software support. | $84,700.00 | Australian Securities and Investments Commission | 2011-05-16 | UXC Limited |
386435 | ISP2010/20024 - Consultancy for Strategic Benefits Management services. | $84,645.00 | Australian Securities and Investments Commission | 2011-05-09 | Doll Martin Associates |
392998 | Software | $84,568.00 | Department of Defence | 2011-05-20 | LEAP AUSTRALIA PTY LTD |
384380 | DEFENCE VEHICLE PARTS | $84,488.84 | Department of Defence | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
396191 | Conduct economic modelling of Budget Based Funding Program service delivery costs | $84,472.00 | Department of Education Employment and Workplace Relations | 2011-05-16 | PriceWaterhouseCoopers |
475867 | defence vehicle parts | $84,448.84 | Department of Defence | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
393412 | Harbour ship protection system | $84,348.61 | Department of Defence | 2011-05-30 | DEFENCE MAINTENANCE MANAGEMENT |
388390 | DMO9119/2010 PROFESSIONAL AND DISBURSEMENT FEES | $84,343.72 | Defence Materiel Organisation | 2011-05-09 | BLAKE DAWSON WALDRON |
402553 | Support for mSupply Implementation at Central Medical Stores | $84,319.40 | AusAid | 2011-05-30 | WRENCH, ELIZABETH JANE |
393153 | IBM Websphere Support Licence. | $84,301.00 | Department of Defence | 2011-05-19 | IBM AUSTRALIA LTD |
408502 | Provision of Leadership, Learning & Development | $84,300.00 | Medicare Australia | 2011-05-30 | Fyusion Asia Pacific Pty Ltd |
395161 | HMAS BATHURST 36920Lts Diesel | $84,177.60 | Defence Materiel Organisation | 2011-05-24 | GASENG PETROLEUM PTY LTD |
421149 | Valve | $83,929.35 | Defence Materiel Organisation | 2011-05-11 | ASC PTY LTD |
409920 | Distress Light | $83,909.00 | Defence Materiel Organisation | 2011-05-30 | RFD (AUSTRALIA) PTY LTD |
392150 | Systems Engineering Intro/Practitioner Training | $83,844.00 | Defence Materiel Organisation | 2011-05-12 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
391743-A1 | Inseter Seal Axle,Tool Ball Joint,Inserter Bearing,Socket wrench,Wrench,Puller Kit Steering Wheel,Pin Shoulder,Hose Non metallic | $83,831.61 | Department of Defence | 2011-05-27 | Thales Australia |
397242 | Road Transportation Services | $83,788.10 | Department of Defence | 2011-05-30 | INTEGRATED TRANSPORT SERVICES |
393089 | Data storage tapes | $83,773.91 | Department of Defence | 2011-05-17 | RECALL TOTAL INFORMATION MANAGEMENT |
388259 | Long Lead Items for AFFF/Firemain Upgrade HMAS SUCCESS | $83,691.72 | Defence Materiel Organisation | 2011-05-02 | ANSUL DISTRIBUTION WAREHOUSE |
396176 | Provision of printing and distribution services for the National Apprenticeship Training contract | $83,631.02 | Department of Education Employment and Workplace Relations | 2011-05-16 | Blue Star Group Australia Pty Limited |
401489 | APS Medical & Health Rehab for Defence Staff | $83,600.00 | Department of Defence | 2011-05-09 | LACEY PERSONNEL CONSULTING |
396752 | Supply of Combat Net Radio Systems | $83,577.65 | Defence Materiel Organisation | 2011-05-31 | HARRIS CORPORATION DBA HARRIS RF CO |
439249-A1 | Analysis of reports for the Office of Development Effectiveness | $83,477.51 | AusAid | 2011-05-25 | Kaye Bysouth |
392079 | RAAF AVIATION FUEL CARDS 52,594LT | $83,471.84 | Defence Materiel Organisation | 2011-05-10 | BP AIR - DIVISION OF BP |
397022 | Technical support for Casey, Macquarie Island and Mawson | $83,301.90 | Geoscience Australia | 2011-05-03 | Australian Antarctic Division |
415487 | 113837 - Provision of Training Services | $83,208.00 | Australian Customs and Border Protection Service | 2011-05-10 | Centre for Customs and Excise Studies Pty Ltd |
392498 | S&Q for additional LSAR scope | $83,150.01 | Defence Materiel Organisation | 2011-05-16 | DARONMONT TECHNOLOGIES PTY LTD |
392224 | eMRD Software Licences | $83,129.97 | Defence Materiel Organisation | 2011-05-10 | LOGISTIC ENGINEERING SERVICES P/L |
393708 | Funding the Standing Committee on Chemicals | $83,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-16 | DEPARTMENT OF INNOVATION INDUSTRY |
387769 | MEDICAL CONSUAMABLES | $82,940.00 | Defence Materiel Organisation | 2011-05-16 | medic media |
392171 | HUGPH2 RHWAT Panal | $82,764.00 | Defence Materiel Organisation | 2011-05-13 | AEROSPACE AND DEFENCE PRODUCTS |
395799 | Development of Frameworks for Infrared Seeker Models | $82,692.28 | Department of Defence | 2011-05-31 | THE TRUSTEE FOR THE SELLAR FAMILY |
439289 | Recruitment management services, graduate program round | $82,500.00 | AusAid | 2011-05-18 | EFFECTIVE PEOPLE PTY LTD |
395673 | Bragg grating sensor monitoring. | $82,500.00 | Department of Defence | 2011-05-23 | SWINBURNE UNIVERSITY |
393231 | Perth site asset removal and auction May 11 | $82,500.00 | Department of Human Services | 2011-05-27 | Pickles Auctions Pty Ltd |
422890 | DVA ICTSG 2011/103 - Java Developer | $82,225.00 | Department of Veterans' Affairs | 2011-05-30 | ICON RECRUITMENT P/L - MEL BRANCH |
425104 | DVA ICTSG 2011/103 - Java Developer | $82,225.00 | Department of Veterans' Affairs | 2011-05-30 | ICON RECRUITMENT P/L - MEL BRANCH |
420818 | DEFENCE VEHICLE PARTS | $82,174.58 | Department of Defence | 2011-05-25 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
388322 | DIVING EQUIPMENT DRAWING PACKAGES | $82,166.10 | Defence Materiel Organisation | 2011-05-12 | DIVEX ASIA PACIFIC PTY LTD |
402224 | Fitout - National Trade Measurement - Keysborough | $82,155.00 | Department of Innovation Industry Science and Research | 2011-05-30 | BROUSSARD DEVELOPMENTS P/L |
414040 | DL0087/2010 - LEGAL SERVICES | $82,000.00 | Department of Defence | 2011-05-04 | MALLESONS STEPHEN JAQUES |
2221051 | Monitor | $81,914.98 | Department of Defence | 2011-05-07 | DELL AUSTRALIA PTY LIMITED |
394161-A1 | IT2010/32294 - IT Contractor | $81,860.00 | Australian Securities and Investments Commission | 2011-05-29 | Finite IT Recruitment |
408256 | ANZ Payment | $81,682.64 | Medicare Australia | 2011-05-22 | ANZ BUSINESS CARD SERVICE |
395367 | Washpoint Interceptors | $81,664.00 | Department of Defence | 2011-05-26 | SPOTLESS P & F PTY LTD - TRUST A/C |
392551 | TD 211 OMS Software upgrade | $81,608.04 | Defence Materiel Organisation | 2011-05-16 | BAE SYSTEMS AUSTRALIA |
421223 | Switch | $81,425.96 | Defence Materiel Organisation | 2011-05-17 | BABCOCK INTEGRATED TECHNOLOGY |
412944 | Engagement of Test Services Manager | $81,224.00 | Department of Finance and Deregulation | 2011-05-31 | Icon Recruitment Pty Ltd |
386617 | ALBURY WODONGA MILITARY AREA - CREATE HARDSTAND | $81,003.60 | Department of Defence | 2011-05-06 | SPOTLESS DEFENCE SERVICES PTY LT |
384381 | DEFENCE VEHICLE PARTS | $80,940.97 | Department of Defence | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
395295 | Installation of Battery Bank | $80,850.00 | Defence Materiel Organisation | 2011-05-25 | EMERSON NETWORK POWER AUST PTY LTD |
394460 | Supply of Dell workstations and monitors | $80,846.54 | Australian Federal Police | 2011-05-27 | Dell Australia Pty Limited |
393406 | Retractable Spray Booth | $80,846.39 | Department of Defence | 2011-05-16 | ROLLABOOTH |
398541 | Renewal of iBase software maintenance and support | $80,802.72 | Department of Education Employment and Workplace Relations | 2011-05-23 | Visual Analysis Pty Ltd |
387774 | MEDICAL CONSUALBES | $80,751.00 | Defence Materiel Organisation | 2011-05-16 | medic media |
388869 | To Support the Improving Aged Care for Forgotten Australians Project & Produce a National Education Package | $80,690.00 | Department of Health and Ageing | 2011-05-11 | Bearcage Pty Ltd |
392711 | BGC3 - PMV VIK Components | $80,613.00 | Defence Materiel Organisation | 2011-05-20 | ELBIT SYSTEMS LTD |
413164 | VEHICLE SPARE PARTS | $80,585.10 | Department of Defence | 2011-05-25 | MERCEDES BENZ AUSTRALIA |
396925 | Snap-on Tools for Tooling Boards for C Sqn 5 Avn Regt | $80,555.48 | Defence Materiel Organisation | 2011-05-31 | SNAP ON TOOLS - TOWNSVILLE |
425407 | Upgrade and migration for an existing website | $80,355.00 | Australian Federal Police | 2011-05-10 | Visual Jazz Pty Ltd |
395565 | System Software Upgrade Package | $80,299.61 | Department of Defence | 2011-05-25 | BAE SYSTEMS NATIONAL SECURITY SOLUT |
431724 | PROFESSIONAL LEGAL SERVICES & DISBURSEMENT COSTS DMO9021/2011 | $80,248.19 | Defence Materiel Organisation | 2011-05-18 | SPARKE HELMORE |
393196 | Management Advisory Services | $80,245.00 | Department of Human Services | 2011-05-11 | Grosvenor Management Consulting |
393901 | Media training | $80,080.00 | Australian Electoral Commission | 2011-05-31 | Haystac Public Affairs |
396970 | National Gazetteer Enhancements | $80,039.30 | Geoscience Australia | 2011-05-24 | LISAsoft Pty Ltd |
392199 | DEVELOP & SOCIALISE A SUSTAINMENT PERFORMANCE MANAGEMENT GUIDE | $80,000.01 | Defence Materiel Organisation | 2011-05-13 | JACOBS AUSTRALIA |
394548 | Development Centre for EL2/PLO Program | $80,000.00 | Attorney-General's Department | 2011-05-20 | SHL Australia Pty Ltd |
384342 | Medibank Health Solutions | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-05-01 | Medibank Health Solutions Pty Ltd |
396455-A1 | NGER Audit - Macquarie | $80,000.00 | Department of Climate Change and Energy Efficiency | 2011-05-02 | KPMG |
409799 | Repair Hose Assembly | $80,000.00 | Defence Materiel Organisation | 2011-05-25 | BABCOCK INTEGRATED TECHNOLOGY |
442674 | Provision of Contract Services | $80,000.00 | Department of the Prime Minister and Cabinet | 2011-05-01 | ERNST AND YOUNG |
420816 | Audit of interstate allocation and entitlement transfers under Schedule D of the Murray-Darling Basin Agreement for 2007/08, 2008/09 and 2009/10 | $80,000.00 | Murray-Darling Basin Authority | 2011-05-16 | Deloitte Touche Tohmatsu |
393158 | Research Agreement | $80,000.00 | Department of Defence | 2011-05-18 | UNIVERSITY OF SOUTH AUSTRALIA |
393952 | 113823 - Provision of Consultancy Services | $80,000.00 | Australian Customs and Border Protection Service | 2011-05-01 | UXC Limited |
404442 | Exhibit systems suppliers used at CeBIT | $80,000.00 | Department of Finance and Deregulation | 2011-05-19 | Exhibit Systems |
394246 | Proposal preparation costs | $79,999.00 | Centrelink | 2011-05-31 | Comform 7 Pty Ltd |
387839 | Review of Maritime Law. | $79,999.00 | Department of Agriculture Fisheries and Forestry | 2011-05-02 | Australian Livestock Exporters Council Limited |
396386 | Conference attendence and workshop | $79,995.00 | Australian Centre for International Agricultural Research | 2011-05-23 | Rurlal Solutions SA |
392810 | Transportable Monitoring Package | $79,970.00 | Australian Communications and Media Authority (ACMA) | 2011-05-19 | Vicom Australia |
405627 | Airport quality of service monitoring | $79,925.00 | Department of Infrastructure and Transport | 2011-05-27 | Price Waterhouse Coopers |
385433 | RESPIRATOR, SPILL CONTAINMENT KITS | $79,809.51 | Defence Materiel Organisation | 2011-05-06 | ALFIN SERVICES |
413399 | Procurement of Training Aids | $79,800.00 | Department of Defence | 2011-05-30 | PLATYPUS OUTDOORS AN |
393211 | Human Resource Services | $79,796.20 | Department of Human Services | 2011-05-04 | PCA PEOPLE PTY LTD |
397250 | Replacement of Generators | $79,750.00 | Department of Defence | 2011-05-31 | AURECON AUSTRALIA PTY LTD |
394572 | Contract for cost-benefit analysis | $79,750.00 | Attorney-General's Department | 2011-05-27 | International Economics Unit Trust |
394321 | Graphic design | $79,734.00 | Centrelink | 2011-05-12 | Bullseye (Asia Pacific) Pty Ltd |
400317 | Review of an efficient and sustainable communications system | $79,694.00 | Australian Federal Police | 2011-05-09 | Gibson Quai Pty Ltd |
387661 | Review of the occupational health and safety guidelines for staff working in the organised crime risk area and the ethical use of informants. | $79,693.00 | Australian Taxation Office | 2011-05-12 | PriceWaterhouseCoopers |
393633 | To Provide 360 Degree Feedback Services | $79,650.15 | Department of Health and Ageing | 2011-05-31 | SHL Australia Pty Ltd |
398392 | Commencement, Project Plan Agreement | $79,640.00 | National Archives of Australia | 2011-05-09 | APIS Group Pty Ltd |
439123 | Inv 570 Rental for Data Hosting Services Lease 1-31 May 2011 | $79,636.39 | CrimTrac | 2011-05-01 | Canberra Data Centres |
393024 | Electrical Repairs at Ground Fuel Installations | $79,569.60 | Department of Defence | 2011-05-19 | VAREC INC |
394558 | Develop a list of research projects | $79,530.00 | Attorney-General's Department | 2011-05-18 | Incept Labs |
394569 | Research into Federal minimum connection threshold | $79,475.00 | Attorney-General's Department | 2011-05-31 | AUST INST OF ABORIGINAL & TORRES |
384789 | Enterprise Architect for the ISR IIB Task 15/3-30/6/10 | $79,412.42 | Department of Defence | 2011-05-02 | HP ENTERPRISE SERVICES |
386665 | Penguin Bldg 16 Urgent maintenance to Hunter Block | $79,340.79 | Department of Defence | 2011-05-06 | DEFENCE MAINTENANCE MANAGEMENT |
385101 | TECHNICAL INVESTIGATION OWS HMAS TOBRUK | $79,233.00 | Defence Materiel Organisation | 2011-05-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
394036 | Implantable depth sensing Platform Transmitter Terminal Satellite Trackers | $79,227.00 | Australian Antarctic Division | 2011-05-12 | Sirtrack Ltd |
392765 | PT AND STB GENERATOR SERVICE | $79,215.72 | Defence Materiel Organisation | 2011-05-18 | DRIVETRAIN AUSTRALIA |
399380 | Upgrade of Satin High | $79,200.00 | AusAid | 2011-05-12 | Interiors Australia Pty Limited |
398527 | Managing enhancing the international student experience project | $79,200.00 | Department of Education Employment and Workplace Relations | 2011-05-25 | Universities Australia |
393609 | To Purchase 33 Licences for Deloitte Leadership Academy Executive Learning Materials | $79,200.00 | Department of Health and Ageing | 2011-05-23 | Deloitte Touche Tohmatsu |
408450 | ICT Security Compliance Documentation Services | $79,200.00 | AusAid | 2011-05-05 | Stratsec.Net Pty Ltd |
381533 | ITS2011/545 - IT Contractor. | $79,200.00 | Australian Securities and Investments Commission | 2011-05-01 | Avocado Consulting |
396397 | Impact assessment | $79,200.00 | Australian Centre for International Agricultural Research | 2011-05-25 | Centre for International Economics |
535351 | Corporate Services - Executive Coaching Program | $79,200.00 | AusAid | 2011-05-31 | FORESIGHT MANAGEMENT GROUP |
425918 | Undertake Campaign Effectiveness Tracking using qualitative research on potential brand and campaign creative Education Campaign | $79,090.00 | Austrade | 2011-05-30 | Prospect Research and Marketing |
393074 | REVIEW OF DEFENCE HOUSING AUSTRALIA BUSINESS MODEL | $79,080.10 | Department of Defence | 2011-05-20 | ERNST & YOUNG CONSULTING |
393123 | SECURITY WORKS | $79,062.86 | Department of Defence | 2011-05-17 | SPOTLESS P & F PTY LTD |
400866 | Preparation of a strategy | $79,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-26 | Ray Tonkin |
396169 | Analysis and research of Vocational Education and Training Award Progams | $79,000.00 | Department of Education Employment and Workplace Relations | 2011-05-05 | Quantum Consulting Pty Ltd |
394388 | Recruitment Services | $79,000.00 | Centrelink | 2011-05-03 | Hoban Recruitment |
438647 | Development of Secure Facility | $78,963.97 | Department of Defence | 2011-05-11 | DEFENCE MAINTENANCE MANAGEMENT |
396388 | Impact Assessment | $78,815.00 | Australian Centre for International Agricultural Research | 2011-05-19 | Sustilneo Pty Ltd |
395268 | S&Q138 Additional Maintenance Activities | $78,808.08 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA |
394083 | VHF handheld radios | $78,760.00 | Australian Antarctic Division | 2011-05-16 | Marcom-Watson Group |
387672 | Sample Extraction System | $78,650.00 | Department of Innovation Industry Science and Research | 2011-05-12 | DIONEX PTY LTD |
902511 | Non DIAC Staff Accommodation Cavanagh Hotel Darwin | $78,540.00 | Department of Immigration and Citizenship | 2011-05-24 | SALSA HOLDINGS TRUST |
388471 | Repairs to Dr 3 | $78,540.00 | Defence Materiel Organisation | 2011-05-05 | BOEING DEFENCE AUSTRALIA LTD |
380466 | Provision of accommodation services. | $78,500.00 | Department of Agriculture Fisheries and Forestry | 2011-05-09 | Medina Property Services Pty Limited |
392776 | Supply of 50,000 li of Marine Diesel Fuel for HMAS Parramatta at Sihanoukville in May 11 | $78,500.00 | Defence Materiel Organisation | 2011-05-18 | THE TRUSTEE FOR THE RAECORP DISCRET |
438436 | Design and project management of new workspace for Canberra offices | $78,325.50 | AusAid | 2011-05-05 | Interiors Australia Pty Ltd |
387668 | Sedigraph _ Nanometrology particle sizer | $78,100.00 | Department of Innovation Industry Science and Research | 2011-05-13 | PARTICLE and SURFACE SCIENCES PTY LTD |
393711 | Management and Facilitation of a workshop | $78,018.60 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-06 | University Of Tasmania |
427276 | Provide HR & Payroll services to the ATSB | $78,000.00 | Australian Transport Safety Bureau | 2011-05-19 | Aurion Corporation Pty Ltd |
393249 | Staff Training & Development | $78,000.00 | Department of Human Services | 2011-05-16 | AUSTRALIAN PUBLIC SERVICE |
392557 | Supply of Aviation Fuel at Paya Lebar Airport to support OMEGA aircraft activties in May 2011 | $77,952.08 | Defence Materiel Organisation | 2011-05-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
394344 | Membership | $77,846.71 | Centrelink | 2011-05-20 | Corporate Executive Board |
381863-A2 | Conference, catering and accommodation for workshop | $77,696.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-10 | Pacific International Hotel |
395975 | IT Developer | $77,692.50 | Office of the Fair Work Ombudsman | 2011-05-02 | Paxus Australia Pty Ltd |
392727 | Outstanding Retrofit work at Bandiana workshops | $77,539.78 | Defence Materiel Organisation | 2011-05-17 | GENERAL DYNAMICS LAND SYSTEMS |
404353 | The Procurement is for the supply of defined blood products | $77,539.00 | National Blood Authority | 2011-05-01 | CSL Ltd |
388571 | MILITARY VEHICLE PARTS | $77,480.86 | Defence Materiel Organisation | 2011-05-03 | GENERAL DYNAMICS LAND SYSTEMS |
395043-A1 | Provision of IT Contractor Services | $77,440.00 | Australian Taxation Office | 2011-05-30 | Talent International (ACT) Pty Ltd |
394137 | Translation services for OMARA | $77,300.00 | Department of Immigration and Citizenship | 2011-05-16 | 2M Communications Pty Ltd |
410004 | Compressor | $77,275.00 | Defence Materiel Organisation | 2011-05-10 | COMPAIR (AUSTRALASIA) LTD |
413313-A1 | key safes | $77,056.10 | AusAid | 2011-05-27 | Australian Security Technology Pty Ltd |
439287 | Technical Assessment of report on Egypt Employment generation | $77,027.00 | AusAid | 2011-05-12 | INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS |
407509 | Review of Footbball in Australia | $77,000.00 | Department of the Prime Minister and Cabinet | 2011-05-25 | CAST PROFESSIONAL SERVICES PTY LTD |
439288 | Recruitment management services, generic APS 5 and 6 recruitment rounds | $77,000.00 | AusAid | 2011-05-18 | EFFECTIVE PEOPLE PTY LTD |
393368 | Analysis of the employment of Capability & Technology Managers in the Defence | $77,000.00 | Department of Defence | 2011-05-17 | NOETIC SOLUTIONS PTY LTD |
408212 | Staff Strategic Planning & Training | $77,000.00 | Medicare Australia | 2011-05-25 | Gibraltar Hotel Bowral Pty Ltd |
395416 | RPDE ICT Manager | $77,000.00 | Department of Defence | 2011-05-27 | ENGINEERING & SCIENTIFIC SYSTEMS |
437288-A1 | Provision of strategic expertise and advice in relation to purchasing of public hospital services and on related veteran health matters.. | $77,000.00 | Department of Veterans' Affairs | 2011-05-01 | BANSCOTT HEALTH CONSULTING PTY LTD |
395611 | Invoice Verification Documentation | $77,000.00 | Department of Defence | 2011-05-25 | GHD PTY LTD |
393056 | Research Agreement Radiation Detection. | $77,000.00 | Department of Defence | 2011-05-20 | UNIVERSITY OF ADELAIDE |
388999 | National Port Strategy - implementation plan | $77,000.00 | Department of Infrastructure and Transport | 2011-05-04 | NOETIC INFRASTRUCTURE SOLUTIONS PTY |
394577 | Cost Benifit Analysis | $77,000.00 | Attorney-General's Department | 2011-05-24 | Noetic Solutions P/L |
395210 | Dental consumables June 11 | $76,900.00 | Defence Materiel Organisation | 2011-05-26 | HENRY SCHEIN HALAS AND |
395208 | Dental consumables June 11 | $76,900.00 | Defence Materiel Organisation | 2011-05-26 | SYMBION DENTAL |
394392 | Envelopes | $76,816.80 | Centrelink | 2011-05-05 | Australian Envelopes |
416815 | CONTRACTOR SERVICES | $76,800.00 | Department of Defence | 2011-05-02 | ROBERT ALEXANDER ORMSTON |
389852-A1 | Metadata Officer Services | $76,800.00 | Department of Innovation Industry Science and Research | 2011-05-24 | GREYTHORN PTY LTD |
400099 | Work Order 15 Snap Manager Software and 36 Months Support | $76,758.00 | IP Australia | 2011-05-30 | XSI Data Solutions Pty Ltd |
414491 | Internal Budget | $76,725.00 | Department of Regional Australia, Regional Development and Local Government | 2011-05-02 | MOORE STEPHENS CANBERRA PTY LTD |
407528 | transport - official visit | $76,711.60 | Department of the Prime Minister and Cabinet | 2011-05-10 | COMCAR |
393347 | FIRE SERVICES UPGRADE | $76,694.08 | Department of Defence | 2011-05-24 | DEFENCE MAINTENANCE MANAGEMENT |
395712 | Engineering Services | $76,560.00 | Department of Defence | 2011-05-23 | CODARRA ADVANCED SYSTEMS |
393622 | To Further Develop the ACDC Model to Study Outcomes Under a Range of Potential Aged Care Reforms | $76,560.00 | Department of Health and Ageing | 2011-05-13 | The Trustee for Deloitte Access Economics Trust t/a Deloitte Access Economics |
396038-A1 | Upgrade to Fire Service System | $76,549.00 | Old Parliament House | 2011-05-31 | TYCO AUSTRALIA PTY LIMITED (Trading as Wormald) |
402552-A1 | Support for mSupply Implementation at Central Medical Stores | $76,429.47 | AusAid | 2011-05-30 | WRENCH, ELIZABETH JANE |
337305-A1 | Radcomms 2011 Conference | $76,360.00 | Australian Communications and Media Authority (ACMA) | 2011-05-26 | Doltone House Darling Island Pty Ltd |
396210 | ISP2009/5557 - Software application. | $76,340.00 | Australian Securities and Investments Commission | 2011-05-09 | UXC Limited |
2095721 | Legal - CMS |
$76,290.24 | Department of Finance | 2011-05-24 | Corrs Chambers Westgarth |
417714 | Computer Services | $76,281.80 | Department of Human Services | 2011-05-16 | Canberra Data Centres Pty Ltd |
395576 | DEMOLITION COSTS | $76,202.50 | Department of Defence | 2011-05-25 | DEFENCE HOUSING AUSTRALIA |
392 |