Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
543512-A9 | Recruiting Services | $1,314,483,706.70 | Department of Defence | 2012-05-01 | MANPOWER PTY LTD |
618341-A1 | C-27J Battlefield Airlifters, associated support and training systems | $1,278,039,053.01 | Defence Materiel Organisation | 2012-05-03 | FMS Account |
487811-A1 | 747 Collins St DOCKLANDS MELBOURNE Property Lease 15 years | $414,093,693.00 | Australian Taxation Office | 2012-05-05 | The Trust Company (Australia) |
466289-A5 | APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT | $75,355,508.54 | Department of Defence | 2012-05-30 | DXC TECHNOLOGY AUSTRALIA PTY LIMITE |
562652 | Construction of 2 LHD ships | $66,196,910.98 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA DEFENCE |
604011 | Software | $63,018,832.21 | Department of Defence | 2012-05-29 | ORACLE CORPORATION AUSTRALIA |
891871 | Catering Services USD | $44,612,166.08 | Department of Defence | 2012-05-04 | SUPREME FOODSERVICE FZE |
719072-A2 | PEQ Land Acquisition | $38,280,000.00 | Department of Finance and Deregulation | 2012-05-18 | Folkestone (Bayside) Pty Ltd |
624981 | Land 121 Phase 4 MSA Stage 2 Development Contract | $36,134,149.90 | Defence Materiel Organisation | 2012-05-30 | THALES AUSTRALIA |
557312-A2 | Design, Printing, Personalisation, Storage and Distribution of a Range of Pharmaceutical Benefits Scheme (PBS)Stationery Items and Related Services | $35,410,631.30 | Department of Human Services | 2012-05-22 | The Camerons Group |
538252 | PMV- Support Services Contract No. 203409 Monthly Management Fees | $29,445,014.72 | Defence Materiel Organisation | 2012-05-07 | THALES AUSTRALIA |
892111 | Logistical Support | $26,717,640.13 | Department of Defence | 2012-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
551422 | Rent 5 Farrell Place | $25,200,000.00 | Department of Climate Change and Energy Efficiency | 2012-05-01 | Willemsen Property Corporation Pty Ltd |
567132 | Network Control System | $22,974,023.06 | Defence Materiel Organisation | 2012-05-16 | VIASAT INC. |
563592 | Acquisition of Combat Net Radios and Ancillaries | $20,372,802.76 | Defence Materiel Organisation | 2012-05-21 | HARRIS CORPORATION DBA HARRIS RF CO |
565522 | FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES | $20,269,400.00 | Defence Materiel Organisation | 2012-05-14 | FMS ACCOUNT |
711171 | Delivery of Logistics Management Training | $17,270,000.00 | Defence Materiel Organisation | 2012-05-10 | DIMENSION DATA LEARNING |
605991-A1 | Provision of Technical Support | $17,184,543.93 | Department of Defence | 2012-05-30 | BAE SYSTEMS AUSTRALIA LIMITED |
534441 | Military Surgical Team Services. | $17,150,000.00 | Department of Defence | 2012-05-02 | ROYAL BRISBANE & WOMENS HOSPITAL |
560672 | Naval Distillate | $15,093,600.01 | Defence Materiel Organisation | 2012-05-14 | BP AUSTRALIA PTY LTD |
598381 | Desktop hardware | $15,086,314.32 | Department of Human Services | 2012-05-14 | Acer Computer Australia Pty Ltd |
598011 | Office fitout at Greenway, ACT | $14,416,640.70 | Department of Human Services | 2012-05-30 | GDC (ACT) Pty Ltd |
576752 | LEASE OF HEAVY EQUIPMENT TRANSPORT | $13,900,000.00 | Defence Materiel Organisation | 2012-05-25 | LEASEPLAN AUSTRALIA LTD |
566432 | Network Control System | $12,455,491.40 | Defence Materiel Organisation | 2012-05-16 | VIASAT INC. |
2133211-A1 | Recruiting Services |
$12,218,855.00 | Department of Defence | 2012-05-01 | MANPOWER |
439516 | 114292 - Provision of Property Lease | $12,116,703.82 | Australian Customs and Border Protection Service | 2012-05-25 | Sydney Ports Corporation |
776251 | Factory acceptance testing In Support of MRHPO | $11,902,500.00 | Defence Materiel Organisation | 2012-05-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
519532 | Procurement of Interim Support Services | $11,897,315.16 | Defence Materiel Organisation | 2012-05-01 | HARRIS SOFTWARE SYSTEMS PTY LTD |
571032-A1 | Media Buy - Household Assistance Package Campaign | $11,890,011.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-13 | Universal McCann |
581972 | Head contract to deliver Joint Logistics Clothing Store construction works | $11,455,290.00 | Department of Defence | 2012-05-22 | WATPAC CONSTRUCTION PTY LTD |
607081 | Platform Training Simulator Upgrade | $11,000,456.01 | Defence Materiel Organisation | 2012-05-30 | THALES AUSTRALIA LIMITED |
540342 | Provision of support for formal messaging services | $10,403,784.24 | Department of Defence | 2012-05-04 | BAE SYSTEMS AUST LTD - CONTRACTORS |
538892 | Submarine maintenance 11/12 | $10,379,531.82 | Defence Materiel Organisation | 2012-05-14 | ASC PTY LTD |
920381-A1 | Management of deployee support services (Papua New Guinea) | $10,041,449.90 | AusAid | 2012-05-10 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
2009652-A1 | PROVISION OF SOFTWARE |
$9,918,219.00 | Comsuper | 2012-05-23 | SYNCHRONISED SOFTWARE PTY LTD |
2053551-A1 | Property lease Darwin - NT |
$9,860,655.39 | Australian Federal Police | 2012-05-22 | Darwin International Airport Pty Ltd |
598411 | Computer Hardware Maintenance | $9,767,208.88 | Department of Human Services | 2012-05-02 | Acer Computer Australia Pty Ltd |
744271-A3 | Lease at Woodridge (Centrelink), QLD | $9,724,401.06 | Department of Human Services | 2012-05-12 | Woodridge Offices Pty Ltd |
563052 | HR Shared Services - Delivery of Tranche 2 | $9,647,451.00 | Department of Defence | 2012-05-17 | KPMG |
598881 | Computer Hardware subsystems | $9,020,000.00 | Department of Human Services | 2012-05-16 | EMC Global Holdings Company |
2050541 | Contract Management Fees | $9,000,000.00 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD |
602601 | Software Renewal, licences and support | $8,993,138.80 | Department of Defence | 2012-05-31 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
2833762 | Foreign Military Sales (FMS) Case AT-P-GSO | $7,958,012.58 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
1399791 | Contract period extension maintenance and support services for Single Channel Radio Systems. | $7,813,577.20 | Defence Materiel Organisation | 2012-05-28 | THALES AUSTRALIA |
575931 | Cloth, DPP NIR (Oxford & Twill) | $7,592,013.00 | Defence Materiel Organisation | 2012-05-31 | Bruck Textiles Pty Ltd |
3522164 | DOMESTIC LEASES | $7,267,012.61 | Department of Defence | 2012-05-15 | L J HOOKER COMMERCIAL CANBERRA UNIT TRUST |
598301 | Medicare Transition Services | $7,214,631.60 | Department of Human Services | 2012-05-17 | IBM Australia Ltd |
598001 | Fitout services at Forrest, ACT | $7,105,736.00 | Department of Human Services | 2012-05-31 | Doma Constructions Pty Ltd |
1152832 | Provision of Building Construction and Support and Maintenance and Repair Services | $6,775,433.00 | Department of Foreign Affairs and Trade | 2012-05-31 | ISG CONSTRUCTION SERVICES |
598251 | Hardware Maintenance Installation M9 system boards | $6,675,255.24 | Department of Human Services | 2012-05-24 | Oracle Corporation Australia Pty Ltd |
552632 | SATIN High and Low Desktop Services | $6,572,234.90 | Department of Immigration and Citizenship | 2012-05-14 | DEPT OF FOREIGN AFFAIRS & TRADE |
1130342-A1 | Property Lease at Rockhampton, QLD |
$6,477,839.96 | Department of Human Services | 2012-05-29 | Rokeba Nominees |
1068501 | Flight Screening & Base Flying Services | $6,280,398.72 | Department of Defence | 2012-05-07 | BAE SYSTEMS AUSTRALIA LIMITED |
1439602 | Procurement of additional Light/Lightweight Vehicles | $6,131,566.54 | Defence Materiel Organisation | 2012-05-15 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
479493 | Lease for premises at 8 Thesoger Court, Deakin. | $5,873,434.97 | Department of Defence | 2012-05-15 | Gasson Pty Ltd |
582012 | Project Management Office for Defence Australian Public Service Job Families | $5,737,165.01 | Department of Defence | 2012-05-23 | WDSCOTT ASIA PTY LTD |
539732 | HMAS PARRAMATTA CONDUCT SHIP REPAIRS SRA06 | $5,724,653.35 | Defence Materiel Organisation | 2012-05-10 | THALES AUSTRALIA |
540812 | Satelite leases | $5,579,654.47 | Department of Defence | 2012-05-15 | STRATOS |
541402 | Services to support the implementation of information communication technology system | $5,544,792.22 | Department of Defence | 2012-05-07 | IBM AUSTRALIA LTD |
609201-A1 | Mainframe Software Licenses and Support | $5,483,626.50 | Department of Immigration and Border Protection | 2012-05-30 | SOFTWARE AG AUSTRALIA PTY LTD |
1110162 | Early Switchover Metropolitan & Tasmania | $5,412,237.99 | Department of Broadband Communications and the Digital Economy | 2012-05-16 | Hills Holdings Limited |
788391 | CONTROL AND MONITORING SYSTEM | $5,367,560.00 | Defence Materiel Organisation | 2012-05-25 | SIEMENS LTD |
601901 | LIFESUPPORT / RATIONS | $5,341,170.70 | Department of Defence | 2012-05-04 | DEFENSE FINANCE & ACCOUNTING SERVIC |
604441-A9 | Sustainment Services for Internet Devices | $5,149,552.87 | Department of Defence | 2012-05-30 | OOBE PTY LTD |
550522 | A 3G Wireless Priority Service System | $5,131,245.90 | Attorney-General's Department | 2012-05-22 | TELSTRA |
645141-A1 | Supply of network printers | $5,102,644.25 | Australian Federal Police | 2012-05-17 | Lexmark International (Australia) Pty Ltd |
658281 | Sub system computer hardware and maintenance | $5,026,864.70 | Department of Human Services | 2012-05-30 | EMC Global Holdings Company |
595701 | Signage | $4,995,830.00 | Department of Human Services | 2012-05-15 | Diadem DDM Pty Ltd |
517362 | HMAS SYDNEY DSRA10 at FBE | $4,698,807.38 | Defence Materiel Organisation | 2012-05-08 | THALES AUSTRALIA |
3293282-A4 | 113782-1 - Supply and maintenance of trace detection equipment | $4,520,331.85 | Department of Home Affairs | 2012-05-16 | RAPISCAN AUSTRALIA PTY LTD |
724791-A1 | Managed print services CN00174 2011-010666 | $4,444,027.19 | Australian Securities and Investments Commission | 2012-05-23 | Canon Australia Pty Ltd |
578721 | Provision for Onshore Seismic Reflection Acquisition and related services for Albany-Fraser Orogen Deep Crustal Seismic Survey | $4,400,000.00 | Geoscience Australia | 2012-05-08 | Terrex Seismic |
558062 | Data Acquisition - QLD Component | $4,400,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | DEPARTMENT OF ENVIRONMENT AND RESOU |
562312 | Aircraft Maintenance | $4,327,343.51 | Defence Materiel Organisation | 2012-05-15 | BOEING DEFENCE AUSTRALIA LTD |
559632 | Hardware and Software Licence to support Exercise | $4,288,992.00 | Department of Defence | 2012-05-14 | ELBIT SYSTEMS LTD |
538422 | F414 TLS CONTRACT | $4,237,516.54 | Defence Materiel Organisation | 2012-05-16 | GENERAL ELECTRIC INTERNATIONAL INC |
590861-A1 | Data Collection Services for the Longitudinal Surveys of Australian Youth (LSAY) 2012-2015 | $4,200,000.00 | Department of Education Employment and Workplace Relations | 2012-05-29 | Wallis Consulting Group Pty Ltd |
539712 | CLEWS | $4,119,498.41 | Defence Materiel Organisation | 2012-05-11 | L-3 SERVICES INC. DBA LINKABIT DIV |
598121-A1 | Computer Software | $4,064,541.80 | Department of Human Services | 2012-05-15 | Hewlett Packard Australia Pty Ltd |
729781 | The supply of Next Generation Firewalls together with support and maintenance. | $3,903,107.00 | Reserve Bank of Australia | 2012-05-30 | Data#3 Limited |
574432-A1 | Software development for the Electronic Recording and Reporting of Controlled Drugs | $3,870,124.41 | Department of Health | 2012-05-14 | XVT SOLUTIONS PTY LTD |
557562 | Tyres & Runflat Inserts | $3,843,972.00 | Defence Materiel Organisation | 2012-05-03 | Marathon Tyres |
600951 | PROOF OF CONCEPT TRIAL FOR AN AUSTRALIAN AUTOMATED BIOMETRIC INFORMATION SYSTEM | $3,840,523.01 | Department of Defence | 2012-05-28 | NORTHROP GRUMMAN IT GLOBAL CORP. |
615791-A2 | Major Office Machine purchase and ongoing charges | $3,797,677.27 | Australian Electoral Commission | 2012-05-30 | Fuji Xerox Australia Pty Ltd |
597651-A2 | IT contractor services | $3,789,390.00 | Department of Human Services | 2012-05-28 | UXC Solutions Pty Ltd |
539512 | Simulation | $3,758,150.00 | Defence Materiel Organisation | 2012-05-11 | SYDAC PTY LTD |
617871-A12 | Phone and video conference equip't and hardware and controllers | $3,717,840.63 | Australian Competition and Consumer Commission | 2012-05-07 | Vantage Systems |
1128232 | LAIRCM SUPPORT CONTRACT | $3,510,105.47 | Defence Materiel Organisation | 2012-05-24 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
538322 | CONTRACTED AIRCRAFT SUPPORT | $3,441,480.00 | Defence Materiel Organisation | 2012-05-07 | CUBIC DEFENSE APPLICATIONS INC. |
791111 | Statement of works 15 | $3,424,280.20 | Australian Securities and Investments Commission | 2012-05-01 | Accenture Australia |
575272 | FMU139 Fuzes | $3,410,847.00 | Defence Materiel Organisation | 2012-05-05 | KAMAN PRECISION PRODUCTS INC. |
605671 | Water & Sewerage and Trade Waste Services | $3,390,418.70 | Department of Defence | 2012-05-30 | POWER AND WATER CORPORATION |
517842 | Design and Aquisition of Lightweight Trailers | $3,367,776.06 | Defence Materiel Organisation | 2012-05-09 | HAULMARK TRAILERS AUSTRALIA |
974731 | Rent, POE and various other pass through costs relating to accommodation | $3,350,047.90 | Australian Transport Safety Bureau | 2012-05-30 | Department of Infrastructure and Transport |
624471 | Land 121 Phase 4 MSA Stage 2 Development Contract | $3,323,278.85 | Defence Materiel Organisation | 2012-05-31 | THALES AUSTRALIA |
538762 | HMAS ANZAC - SHIP REPAIR SRA10 PRIME CONTRACT | $3,302,924.45 | Defence Materiel Organisation | 2012-05-17 | THALES AUSTRALIA |
534131 | Procurement of Multimedia Network Equipment | $3,300,000.00 | Department of Defence | 2012-05-02 | ELECTROBOARD SOLUTIONS PTY LTD |
1089472 | Air Handling System Services | $3,233,785.50 | Department of Parliamentary Services | 2012-05-24 | Waldren Constructions Pty Ltd |
539072 | External Maintenance Project | $3,231,854.45 | Defence Materiel Organisation | 2012-05-10 | BAE SYSTEMS AUSTRALIA LTD |
538302 | CONTRACTED AIRCRAFT SUPPORT | $3,185,752.45 | Defence Materiel Organisation | 2012-05-07 | CUBIC DEFENSE APPLICATIONS INC. |
560602 | HEALTH CARE SERVICES | $3,165,018.38 | Department of Defence | 2012-05-23 | CHANDLER MACLEOD GROUP LTD |
511612 | High Risk Infrastructure - Asset Replacement Storage | $3,005,137.00 | Department of Health and Ageing | 2012-05-08 | IBM AUSTRALIA LTD |
598211 | Midrange hardware | $2,967,800.00 | Department of Human Services | 2012-05-29 | IBM Australia Ltd |
567292 | VALVE INBOARD EXHAUST ASSEMBLY | $2,948,175.09 | Defence Materiel Organisation | 2012-05-17 | ASC PTY LTD-WA |
560012 | Exercise & Development Support FY09-13 | $2,915,000.00 | Department of Defence | 2012-05-22 | CALYTRIX TECHNOLOGIES PTY LTD |
1124562 | Building Lease | $2,900,000.00 | Climate Change Authority | 2012-05-30 | GE RE Investments Aust Pty Ltd |
519502 | PURCHASE OF SSQ 981-E BARRA | $2,889,938.70 | Defence Materiel Organisation | 2012-05-01 | AVALON SYSTEMS |
744211-A3 | Advertising placement for the MoneySmart campaign | $2,832,158.00 | Australian Securities and Investments Commission | 2012-05-01 | Mediabrands Australia Pty Ltd (trading as Universal McCann) |
2214851-A2 | Lease at 53 Gertrude Street, Port Pirie, SA |
$2,820,772.34 | Department of Human Services | 2012-05-11 | Centreway Capital Ltd |
843931 | DIAC SA HSS North region refugee settlement | $2,795,959.87 | Department of Immigration and Citizenship | 2012-05-23 | MIGRANT RESOURCE CENTRE OF SA INC |
575762 | AVIATION FUEL | $2,792,114.61 | Defence Materiel Organisation | 2012-05-22 | FED RESERVE BANK OF NEW YORK ITS |
518622 | PURCHASE OF ENGINE SPARES | $2,778,043.58 | Defence Materiel Organisation | 2012-05-04 | ASIA PACIFIC AEROSPACE |
565532 | Hardware and Software Licence to support Network digitisation | $2,760,692.28 | Department of Defence | 2012-05-15 | ELBIT SYSTEMS LTD |
578512-A1 | Manned Model Ship Handling Training | $2,751,973.97 | Department of Defence | 2012-05-21 | PORT ASH AUSTRALIA TRUST |
540682 | Sonar Obsolescence Remediation | $2,718,399.20 | Defence Materiel Organisation | 2012-05-09 | THALES AUSTRALIA LIMITED |
577541-A1 | Installation of Avava Aura Contact Centre - Telephony project. | $2,714,122.46 | Office of the Fair Work Ombudsman | 2012-05-29 | Optus Communications Pty Ltd |
625041 | Construction of 2 LHD ships | $2,699,987.29 | Defence Materiel Organisation | 2012-05-29 | BAE SYSTEMS AUSTRALIA DEFENCE |
519762 | FPR 23 SERIAL 15 A-C soldier combat ensemble POUCHES AND VEST | $2,671,873.84 | Defence Materiel Organisation | 2012-05-01 | AUSTRALIAN DEFENCE APPAREL |
532601 | Procurement of Data Centre Servers | $2,645,650.24 | Department of Defence | 2012-05-03 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
760641-A3 | Provision of Software and Maintenance | $2,591,610.46 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-31 | Oracle Corporation Ltd |
553822-A6 | IBNCS026- IP Australia Provision of Internet Based Network Connections | $2,572,986.32 | Department of Finance | 2012-05-11 | Pacnet Services (A) Pty Ltd |
659561 | Data Collection Services for the Longitudinal Surveys of Australian Youth (LSAY) 2012-2015 | $2,555,018.00 | Department of Education Employment and Workplace Relations | 2012-05-29 | Wallis Consulting Group Pty Ltd |
534401 | Noise and flight path monitoring system services | $2,499,897.44 | Department of Defence | 2012-05-02 | BRUEL & KJAER EMS (AUSTRALIA) PTY |
567192 | HMAS STUART - ENGINEERING CHANGE PACKAGE CAPABILITY INSERTION OPPORTUNITY | $2,468,234.26 | Defence Materiel Organisation | 2012-05-16 | BAE SYSTEMS AUSTRALIA |
554632 | Lubricating oil | $2,441,472.00 | Defence Materiel Organisation | 2012-05-28 | A.S.Harrison & Co |
581682 | Supply of handheld radios and communications equipment. | $2,402,714.09 | Department of Defence | 2012-05-23 | BENELEC PTY LTD |
540622 | PARRAMATTA DSRA06 | $2,390,353.60 | Defence Materiel Organisation | 2012-05-09 | BAE SYSTEMS AUSTRALIA |
482919 | Remote Air Services Subsidy Scheme Reg-6 Gulf Country | $2,353,451.03 | Department of Infrastructure and Transport | 2012-05-01 | West Wing Aviation |
752151-A1 | Lease at Castle Hill (Medicare) | $2,350,933.90 | Department of Human Services | 2012-05-14 | QIC Limited |
1285691 | Purchase of Water Entitlement | $2,327,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | Kyndalyn Park Pty Ltd |
518252 | PROCUREMENT OF COMMERCIAL VEHICLES | $2,320,819.60 | Defence Materiel Organisation | 2012-05-10 | LEASEPLAN AUSTRALIA LTD |
535741-A1 | Provision of Contractor Services | $2,319,838.80 | Australian Taxation Office | 2012-05-21 | Hoban Recruitment |
567142 | Two ship sets Siemens S7 processors, associated hardware, warranty and secure storage | $2,306,012.37 | Defence Materiel Organisation | 2012-05-16 | SIEMENS LTD |
564252 | PURCHASE OF ENGINE SPARES | $2,301,421.06 | Defence Materiel Organisation | 2012-05-18 | ASIA PACIFIC AEROSPACE |
692121 | Provision of IAAAS to Clients | $2,291,524.40 | Department of Immigration and Citizenship | 2012-05-21 | Australian Migration Options |
2687051 | Experimentation Airborne Platform Support | $2,288,000.00 | Department of Defence | 2012-05-28 | HAWKER PACIFIC PTY LTD |
518602 | PURCHASE OF ENGINE SPARES | $2,236,510.28 | Defence Materiel Organisation | 2012-05-04 | ASIA PACIFIC AEROSPACE |
602491 | ICT Business and Procurement Advice | $2,229,238.34 | Department of Defence | 2012-05-01 | TECHNOLOGY PARTNERS INTERNATIONAL I |
603391 | Creative advertising Services for Defence Force Recruiting | $2,216,298.27 | Department of Defence | 2012-05-24 | GEORGE PATTERSON Y & R |
2119091 | Lease for level 12 SAP House | $2,200,000.00 | Department of Industry | 2012-05-09 | THE OFFICE OF THE FAIR WORK OMBUDSMAN |
745081 | Climate Change Authority Fit-Out | $2,200,000.00 | Department of Climate Change and Energy Efficiency | 2012-05-30 | Ireland Brown Constructions Pty Ltd |
638621 | SAP MaxAttention Support Service | $2,166,868.00 | Department of Immigration and Citizenship | 2012-05-31 | SAP AUSTRALIA PTY LTD |
604101 | Water and Sewerage and Trade Waste Services | $2,152,000.00 | Department of Defence | 2012-05-29 | SA WATER |
1285351 | Purchase of Water Entitlement | $2,148,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
575561 | Installation of a goods lift and loading dock and extension of carpark | $2,147,555.33 | Department of Finance and Deregulation | 2012-05-22 | Built NSW Pty Ltd |
575772 | AVIATION FUEL | $2,129,571.48 | Defence Materiel Organisation | 2012-05-22 | FED RESERVE BANK OF NEW YORK ITS |
720552 | Supply of emergency relief supplies (Global) | $2,115,586.00 | AusAid | 2012-05-03 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
482921 | Remote Air Services Subsidy Scheme Region 1 Pilbara | $2,099,976.96 | Department of Infrastructure and Transport | 2012-05-01 | THE TRUSTEE FOR THE GOLDEN EAGLE |
749251-A5 | Provision of Software, Support and Maintenance | $2,091,095.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-28 | Genix Ventures Pty Ltd |
564982 | Complex system of Systems Engineering and Integration Research | $2,040,500.00 | Department of Defence | 2012-05-15 | UNI OF SA - REVENUE OFFICE |
598311 | Transition assistance with smooth transition out of computer services | $2,024,400.84 | Department of Human Services | 2012-05-16 | IBM Australia Ltd |
591651 | Upgrade of existing Cognos Licences to Cognos 10,Purchase of additional Cognos 10 Licences,Maintenance and Support | $2,005,699.30 | Department of Veterans' Affairs | 2012-05-18 | IBM AUS LTD |
2815972 | ENGINEERING SERVICES FOR LM2500 ENGINE | $1,999,248.76 | Defence Materiel Organisation | 2012-05-22 | THALES AUSTRALIA |
621051 | Security Vetting Services | $1,983,999.00 | Department of Defence | 2012-05-31 | KEY VETTING SERVICES PTY LTD |
523822 | Provision of Computer Servers | $1,977,250.00 | Department of Foreign Affairs and Trade | 2012-05-15 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
540582 | Shipping Services | $1,973,805.45 | Defence Materiel Organisation | 2012-05-09 | RIDGEWAY INTERNATIONAL |
569992 | The supply and installation of a proven, standardised, modular, expandable Modular Data Centre. | $1,971,710.00 | CSIRO | 2012-05-08 | SJC Services trading as Datapod (Australia) Pty Ltd |
1285341 | Purchase of Water Entitlement | $1,969,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
559152 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $1,964,465.80 | Department of Defence | 2012-05-24 | COCKRAM CONSTRUCTION |
506111 | COAT & TROUSERS DPCU | $1,959,641.69 | Defence Materiel Organisation | 2012-05-09 | AUSTRALIAN DEFENCE APPAREL |
1576681 | Option 20 - Purchase of Nulka Rounds | $1,944,527.11 | Defence Materiel Organisation | 2012-05-17 | BAE SYSTEMS AUSTRALIA LTD |
580722 | Purchase of hardware and storage | $1,938,671.52 | Department of Defence | 2012-05-25 | ORACLE CORPORATION AUSTRALIA |
578362 | Rotary Wing Aero Medical Evacuation Support | $1,923,918.70 | Department of Defence | 2012-05-21 | INTERNATIONAL SOS (AUSTRALASIA) |
605071 | Information System | $1,914,084.80 | Department of Defence | 2012-05-30 | ESRI-AUSTRALIA PTY LTD |
663481-A1 | Data Management Platform | $1,914,000.00 | Future Fund Management Agency | 2012-05-28 | Oakton Services Pty Ltd |
623421-A1 | Volume Sourcing Arrangement licensing | $1,903,161.69 | Department of the Environment | 2012-05-28 | Department of Finance and |
576122 | F414 TLS CONTRACT | $1,879,033.46 | Defence Materiel Organisation | 2012-05-31 | GENERAL ELECTRIC INTERNATIONAL INC |
538092 | Spare Parts required for vehicles | $1,855,173.75 | Defence Materiel Organisation | 2012-05-07 | GENERAL DYNAMICS LAND SYSTEMS |
517402 | ENGINE BUILDS | $1,829,120.70 | Defence Materiel Organisation | 2012-05-01 | GENERAL ELECTRIC INTERNATIONAL INC |
747461-A1 | Mariculture development in New Ireland, Papua New Guinea | $1,823,409.00 | Australian Centre for International Agricultural Research | 2012-05-01 | University of the Sunchine Coast |
597511 | IT Specialist Services by Specified Personnel | $1,822,282.00 | Department of Human Services | 2012-05-29 | PAXUS Australia Pty Ltd |
3298973 | Digital Mgmt Software and Licenses | $1,821,085.10 | Department of Immigration and Border Protection | 2012-05-01 | GEUTEBRUCK P/L |
1031411-A1 | Deployment Support Services for the Sub-National Program (Papua New Guinea) | $1,816,373.59 | AusAid | 2012-05-08 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
491151 | Logistical Support | $1,810,987.97 | Department of Defence | 2012-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
1994642 | Transitional arrangements and implementation of National Campliance Framework | $1,798,768.40 | Department of Health | 2012-05-28 | ERNST & YOUNG |
663911 | Transitional arrangements and implementation of the National Compliance Framework | $1,798,768.40 | Department of Health and Ageing | 2012-05-28 | ERNST & YOUNG |
608481-A3 | Evaluation of the More Support for Students with Disabilities Initiative to Assess its Overall Effectiveness, Efficiency and Appropriateness | $1,793,743.00 | Department of Education Employment and Workplace Relations | 2012-05-04 | Phillips KPA |
1285681 | Purchase of Water Entitlement | $1,790,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | Kyndalyn Park Pty Ltd |
1285331 | Purchase of Water Entitlement | $1,790,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
539922 | Spare Parts required for vehicles | $1,776,932.26 | Defence Materiel Organisation | 2012-05-08 | GENERAL DYNAMICS LAND SYSTEMS |
836421 | SEEK JOB ADVERTISING | $1,775,096.84 | Department of Defence | 2012-05-28 | ADCORP AUSTRALIA LIMITED |
687131 | POE Rent Roll May 2012 | $1,773,338.00 | Bureau of Meteorology | 2012-05-18 | United Group Services |
762331-A2 | Provision of Project Management | $1,766,637.57 | Department of Foreign Affairs and Trade | 2012-05-01 | APP CORPORATION PTY LIMITED |
543692 | Provision of Non-Technical services | $1,762,999.30 | Department of Defence | 2012-05-11 | NORTON ROSE |
2418601 | Network Control System | $1,762,667.50 | Defence Materiel Organisation | 2012-05-30 | VIASAT, INC. |
1185901 | Impression Charges for Multi Function Devices | $1,760,000.00 | Australian Electoral Commission | 2012-05-30 | Fuji Xerox Australia Pty Ltd |
558782 | National Training Area &Ranges Improvement Program | $1,750,755.60 | Department of Defence | 2012-05-24 | BMD CONSTRUCTIONS PTY LTD |
540732 | Development of blueprint for Rebuild Navy Engineering Project | $1,746,250.12 | Department of Defence | 2012-05-11 | ERNST & YOUNG |
566772 | VALVE EXHAUST CONTROL | $1,741,470.11 | Defence Materiel Organisation | 2012-05-15 | ASC PTY LTD-WA |
602341 | Security Vetting Services | $1,732,935.70 | Department of Defence | 2012-05-31 | BARRINGTON PERSONNEL SECURITY |
517862 | Procurement of additional Light/Lightweight Vehicles | $1,724,679.05 | Defence Materiel Organisation | 2012-05-11 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
843941 | DIAC SA HSS South region refugee settlement | $1,717,645.80 | Department of Immigration and Citizenship | 2012-05-23 | MIGRANT RESOURCE CENTRE OF SA INC |
624461 | Land 121 Phase 4 MSA Stage 2 Development Contract | $1,717,508.44 | Defence Materiel Organisation | 2012-05-31 | THALES AUSTRALIA |
519252 | Management Fees | $1,673,012.20 | Defence Materiel Organisation | 2012-05-04 | THALES AUSTRALIA |
108604-A12 | Software maintenance | $1,670,195.11 | Australian Transaction Reports and Analysis Centre | 2012-05-25 | Informatica Australia Pty Limited |
1994742 | Private health insurance campaign - media buy | $1,652,438.62 | Department of Health | 2012-05-17 | MCCANN WORLDGROUP PTY |
779201 | Private Health Insurance Media campaign | $1,652,438.62 | Department of Health and Ageing | 2012-05-17 | MEDIABRANDS AUSTRALIA PTY LTD |
728831 | Website design & development ASQAnet Software | $1,650,396.85 | Australian Skills Quality Authority | 2012-05-31 | Education Services Australia |
513722 | Supply of radio communication equipment | $1,648,050.80 | Australian Federal Police | 2012-05-11 | Motorola Solutions Australia Pty Ltd |
535591-A1 | Provision of Contractor Services | $1,645,360.90 | Australian Taxation Office | 2012-05-21 | McArthur Management Services |
608231 | Supply of conductive energy weapons (tasers) and related equipment | $1,617,225.50 | Australian Federal Police | 2012-05-31 | Breon Enterprises Pty Ltd |
574862 | HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS | $1,605,120.00 | Defence Materiel Organisation | 2012-05-24 | UNITED GROUP INFRASTRUCTURE |
531881 | Provision of Contractor Services | $1,604,250.00 | Australian Taxation Office | 2012-05-21 | RANDSTAD PTY LIMITED |
493861 | Refit and Recertification of RFA Largs Bay | $1,596,331.75 | Defence Materiel Organisation | 2012-05-03 | MINISTRY OF DEFENCE |
564912 | WEAPONS | $1,593,918.78 | Defence Materiel Organisation | 2012-05-17 | FN HERSTAL SA |
580372 | Procurement of ICT Server | $1,556,142.97 | Department of Defence | 2012-05-24 | IBM AUSTRALIA LTD |
1285321 | Purchase of Water Entitlement | $1,553,720.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
1049271 | ASMD PROJECT - PHASE 2 COMBAT SYSTEM SIMULATOR | $1,540,000.00 | Defence Materiel Organisation | 2012-05-22 | CSC AUSTRALIA PTY LTD |
1013171 | ASMD PROJECT - PHASE 2 COMBAT SYSTEM SIMULATOR | $1,540,000.00 | Department of Defence | 2012-05-22 | CSC AUSTRALIA PTY LTD |
707221 | DL0145/2010- LEGAL SERVICES | $1,537,623.98 | Department of Defence | 2012-05-17 | CLAYTON UTZ |
595341 | Bulk Printing services | $1,534,732.12 | Department of Human Services | 2012-05-23 | Computershare Communication Services Pty Ltd |
542992 | Purchase of Harddrives and Software | $1,534,605.60 | Department of Defence | 2012-05-10 | EMC AUSTRALIA PTY LTD |
535521-A1 | Provision of Contractor Services | $1,518,772.70 | Australian Taxation Office | 2012-05-21 | ROBERT WALTERS PTY LTD |
539132 | Image Intensifying tubes | $1,489,659.90 | Defence Materiel Organisation | 2012-05-10 | BAE SYSTEMS AUSTRALIA LTD |
581582 | Software Renewal | $1,487,008.60 | Department of Defence | 2012-05-23 | CA (PACIFIC) PTY LTD |
752181-A1 | Lease at Penrith (Medicare) | $1,456,052.45 | Department of Human Services | 2012-05-01 | Westfield Retail Trust 1and GPT RE Limited |
1068191 | HEALTH CARE SERVICES | $1,443,134.78 | Department of Defence | 2012-05-31 | LJH NURSING PTY LTD |
1209912 | Purchase of Water Entitlement | $1,440,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Bruno Badoco |
497051 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts | $1,439,616.00 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
531681 | Medical services. | $1,426,184.70 | Department of Defence | 2012-05-14 | HEALTHCARE AUSTRALIA PTY LTD |
511622 | High Risk Infrastructure - Asset Replacment Program Core Network | $1,394,171.00 | Department of Health and Ageing | 2012-05-08 | Dimension Data Australia Pty L |
548152-A1 | 125619 - Provision of Equipment and Maintenance Services | $1,390,490.64 | Australian Customs and Border Protection Service | 2012-05-16 | Morpho Australasia Pty Ltd |
578272 | Procurement of ICT Phones | $1,390,000.00 | Department of Defence | 2012-05-21 | TELEDESIGN AUSTRALIA PTY LIMITED |
605731 | Water & Sewerage | $1,388,000.00 | Department of Defence | 2012-05-30 | WATER CORPORATION |
584601-A3 | Provision of construction works in Eastern Creek Quarantine Station. | $1,386,902.65 | Department of Agriculture Fisheries and Forestry | 2012-05-17 | Axis Construction Pty Ltd |
570012 | Provision of project management of capital works in Brisbane | $1,384,119.00 | Australian Federal Police | 2012-05-23 | GE Shaw & Associates (ACT) Pty Limited |
595281 | Wide Area Network Data Carriage Network | $1,375,120.00 | Department of Human Services | 2012-05-23 | Optus Billing Services Pty Ltd |
681931 | Acquisition of Combat Net Radios and Ancillaries | $1,362,118.64 | Defence Materiel Organisation | 2012-05-21 | HARRIS CORPORATION DBA HARRIS RF CO |
1490341-A2 | Managed Internet Gateway 2011-009258 & 2011-008863 | $1,360,286.41 | Australian Securities and Investments Commission | 2012-05-17 | Verion Australia Pty Ltd |
487641-A1 | Rent - Hobart | $1,357,501.51 | National Archives of Australia | 2012-05-01 | Dept of Education Tasmania |
559692 | REPEATERS TO SUPPORT AIR BASE COMMUNICATIONS | $1,355,340.80 | Department of Defence | 2012-05-14 | MOTOROLA COMMUNICATIONS AUST P / L |
1208372 | Purchase of Water Entitlement | $1,350,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Benjamin Hill |
392475-A10 | Software licence | $1,346,143.60 | Australian Taxation Office | 2012-05-31 | Nuix Pty Ltd |
1204952 | Purchase of Water Entitlement | $1,334,075.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
747671 | Develoopment of advanced veneer and other products from coconut wood to enhance livelihoods in South Pacific communities. | $1,300,002.00 | Australian Centre for International Agricultural Research | 2012-05-01 | University of Tasmania |
517922 | AVIATION FUEL | $1,297,180.08 | Defence Materiel Organisation | 2012-05-04 | ENOC INTERNATIONAL SALES LLC |
536602 | Remote Air Services Subsidy Region 9 Tri-State Region | $1,290,714.19 | Department of Infrastructure and Transport | 2012-05-07 | CHARTAIR PTY LTD |
540482 | Procurement of Loading & Handling Trolleys and associated spares and equipment | $1,280,932.86 | Defence Materiel Organisation | 2012-05-10 | EUROTORP |
1285661 | Purchase of Water Entitlement | $1,273,415.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | Kyndalyn Park Pty Ltd |
862621-A3 | Provision of ICT services & certain other corprate services | $1,271,408.07 | Tertiary Education Quality and Standards Agency | 2012-05-01 | Productivity Commission |
581842 | Security works. | $1,262,946.48 | Department of Defence | 2012-05-23 | DEFENCE MAINTENANCE MANAGEMENT |
578242 | Satelite leases | $1,251,623.40 | Department of Defence | 2012-05-25 | STRATOS |
557582 | Runflat Lubricant | $1,240,800.00 | Defence Materiel Organisation | 2012-05-07 | Marathon Tyres |
1994902 | Creative Services for the Health Heroes campaign | $1,239,228.10 | Department of Health | 2012-05-01 | THE TRUSTEE FOR THE KNOWLES |
752441-A3 | Lease at Galleria Melbourne (Medicare) MCA 69 | $1,238,299.26 | Department of Human Services | 2012-05-01 | CFC Managed Property Limited A.T.F The 385 Bourke Stret Trust |
598391 | Hardware Maintenance | $1,231,073.29 | Department of Human Services | 2012-05-07 | Hewlett Packard Australia Pty Ltd |
566392 | Work Package 0370 - Software Upgrade | $1,196,706.39 | Defence Materiel Organisation | 2012-05-16 | THALES AUSTRALIA |
535671 | Provision of Contractor Services | $1,195,425.00 | Australian Taxation Office | 2012-05-21 | CHALLENGE RECRUITMENT LIMITED |
579452 | Logistical Support | $1,195,037.86 | Department of Defence | 2012-05-31 | TOLL REMOTE LOGISTICS PTY LTD |
595541-A1 | Computer software licenses and maintenance | $1,193,219.78 | Department of Human Services | 2012-05-07 | Excelerated Consulting |
494031 | Submarine maintenance 11/12 | $1,182,207.40 | Defence Materiel Organisation | 2012-05-02 | ASC PTY LTD |
483993 | Support Preperation of a Second Pass Business Case | $1,181,721.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-07 | Ernst & Young |
533191 | Procurement of ICT Switches | $1,181,206.51 | Department of Defence | 2012-05-03 | CISCO SYSTEMS AUSTRALIA PTY LTD |
560912 | Repair Seawall & Boat Harbour | $1,179,030.71 | Department of Defence | 2012-05-28 | DEFENCE MAINTENANCE MANAGEMENT |
605361 | Construction of 2 Landing Helicopter Docking Ships | $1,178,877.29 | Defence Materiel Organisation | 2012-05-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
533011 | Deliver Management Support Services | $1,177,000.00 | Department of Defence | 2012-05-04 | ERNST & YOUNG |
597441-A1 | IT Services | $1,173,406.30 | Department of Human Services | 2012-05-17 | Fujitsu Australia Limited |
533221 | Provision of Virtual Storage Plataform | $1,168,548.53 | Department of Defence | 2012-05-03 | HITACHI DATA SYSTEMS AUST PTY LTD |
584621-A4 | Provision of construction services at Knoxfield Quarantine Station. | $1,163,287.80 | Department of Agriculture Fisheries and Forestry | 2012-05-20 | MMAP Constructions Pty Ltd |
603651 | AVIATION FUEL | $1,162,320.54 | Defence Materiel Organisation | 2012-05-28 | CALTEX AUSTRALIA LTD |
570542 | Flying Fish Cove Inner Mooring System | $1,160,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-05-15 | THE TRUSTEE FOR BEAVER INDUSTRYUNIT |
542282 | Reform Project Support | $1,146,499.20 | Department of Defence | 2012-05-16 | KPMG AUSTRALIA |
545632-A6 | Major Office Machines - Multi Function Devices Equipment and Support Services | $1,125,190.01 | National Archives of Australia | 2012-05-07 | FUJI XEROX AUSTRALIA PTY LTD |
1199461 | Purchase of Water Entitlement | $1,125,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Alan Wragge |
495861 | Explosive Ordnance | $1,119,498.42 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
580322 | Project Management services | $1,117,961.90 | Department of Defence | 2012-05-24 | COFFEY PROJECTS |
563722 | Software Licence and maintenance fees | $1,111,057.14 | Department of Defence | 2012-05-18 | CSC AUSTRALIA PTY LTD |
519462 | Purchase of Servers | $1,110,569.58 | Defence Materiel Organisation | 2012-05-02 | NETAPP AUSTRALIA PTY LTD |
607011 | Purchase of software licences | $1,100,719.15 | Defence Materiel Organisation | 2012-05-30 | BOEING DEFENCE AUSTRALIA LTD |
517882 | Construction of 2 LHD ships | $1,100,000.00 | Defence Materiel Organisation | 2012-05-10 | BAE SYSTEMS AUSTRALIA DEFENCE |
646511 | Restack communication | $1,100,000.00 | Department of Broadband Communications and the Digital Economy | 2012-05-01 | BMF |
483974 | AMEP 11-14 CONTRACT SE MELB FRANKSTON | $1,100,000.00 | Department of Immigration and Citizenship | 2012-05-01 | ADULT MULTICULTURAL EDUCATION |
558902 | Server Equipment | $1,099,866.90 | Department of Defence | 2012-05-04 | IBM AUSTRALIA LTD |
1285311 | Purchase of Water Entitlement | $1,090,050.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
564812 | AVIATION FUEL | $1,063,758.12 | Defence Materiel Organisation | 2012-05-17 | CALTEX AUSTRALIA LTD |
576242 | AVIATION FUEL | $1,063,758.12 | Defence Materiel Organisation | 2012-05-24 | CALTEX AUSTRALIA LTD |
539182 | AVIATION FUEL | $1,063,758.12 | Defence Materiel Organisation | 2012-05-10 | CALTEX AUSTRALIA LTD |
540542 | AVIATION FUEL | $1,057,115.47 | Defence Materiel Organisation | 2012-05-10 | CALTEX AUSTRALIA LTD |
1439432 | Support of maintenance capacity | $1,043,155.75 | Defence Materiel Organisation | 2012-05-29 | BAE SYSTEMS AUSTRALIA |
835861 | Undertake fire survey works to various buildings. | $1,042,556.04 | Department of Defence | 2012-05-02 | DEFENCE MAINTENANCE MANAGEMENT |
575782 | AVIATION FUEL | $1,040,220.28 | Defence Materiel Organisation | 2012-05-22 | ENOC INTERNATIONAL SALES LLC |
564232 | MARINE FUEL | $1,036,662.88 | Defence Materiel Organisation | 2012-05-18 | BP AUSTRALIA PTY LTD |
649091-A1 | To provide Indigenous employment services to Indigenous Australians in Eastern Victoria, Melbourne and Western Victoria. | $1,035,269.00 | Department of Education Employment and Workplace Relations | 2012-05-08 | The Trustee for SED Partners Unit Trust |
574081 | Managed Service SAP Testing Resources | $1,034,000.00 | Department of Immigration and Citizenship | 2012-05-07 | CANBERRA CONSULTING RESOURCES PTY L |
605401 | MARINE FUEL | $1,032,453.84 | Defence Materiel Organisation | 2012-05-28 | FED RESERVE BANK OF NEW YORK ITS |
519342 | PURCHASE OF ENGINE SPARES | $1,028,264.16 | Defence Materiel Organisation | 2012-05-04 | ASIA PACIFIC AEROSPACE |
607021 | Software development and integration | $1,027,191.00 | Defence Materiel Organisation | 2012-05-30 | DARONMONT TECHNOLOGIES PTY LTD |
541082 | Computer Equipment | $1,020,464.07 | Department of Defence | 2012-05-07 | NETAPP AUSTRALIA PTY LTD |
518722 | AVIATION FUEL | $1,019,150.23 | Defence Materiel Organisation | 2012-05-03 | CALTEX AUSTRALIA LTD |
576262 | AVIATION FUEL | $1,019,150.20 | Defence Materiel Organisation | 2012-05-24 | CALTEX AUSTRALIA LTD |
540502 | AVIATION FUEL | $1,019,150.20 | Defence Materiel Organisation | 2012-05-10 | CALTEX AUSTRALIA LTD |
564832 | AVIATION FUEL | $1,019,150.20 | Defence Materiel Organisation | 2012-05-17 | CALTEX AUSTRALIA LTD |
644071 | Supply and Installation of a Circulation Coin Packaging Line | $1,017,872.50 | Royal Australian Mint | 2012-05-02 | Sprintquip Pty Ltd |
1665741 | 125218 - Provision of Construction Related Services | $1,010,127.00 | Australian Customs and Border Protection Service | 2012-05-01 | Jones Lang LaSalle (ACT) Pty Limited |
566522 | Geospatial Data Acquisition | $1,000,000.00 | Department of Defence | 2012-05-16 | GEOSCIENCE AUSTRALIA |
516462 | Online Advertising campaign promoting enrolment | $999,999.99 | Australian Electoral Commission | 2012-05-11 | Universal McCann |
539332 | AVIATION FUEL | $990,264.00 | Defence Materiel Organisation | 2012-05-10 | AIR BP |
575172 | COMMERCIAL FUEL | $990,236.40 | Defence Materiel Organisation | 2012-05-17 | CALTEX AUSTRALIA PETROLEUM P / L |
648111 | To provide 180 training and 80 employment opportunities to Indigenous Australians in Greater Western Australia and Perth. | $985,000.00 | Department of Education Employment and Workplace Relations | 2012-05-18 | Access Working Careers Pty Ltd |
621101 | Security Vetting Services | $981,207.65 | Department of Defence | 2012-05-25 | NATIONAL VETTING SERVICES PTY LTD |
519412 | Server Equipment | $976,763.70 | Defence Materiel Organisation | 2012-05-02 | IBM AUSTRALIA LTD |
624491 | Professional Engineering | $974,514.64 | Defence Materiel Organisation | 2012-05-29 | AUSTRALIAN AEROSPACE PTY LTD |
607161-A1 | Project Strategy Advice | $972,050.00 | Defence Materiel Organisation | 2012-05-30 | HELMSMAN INTERNATIONAL PTY LTD |
580621 | Storage enhancements | $964,771.54 | Department of Broadband Communications and the Digital Economy | 2012-05-30 | ASG Group Limited |
539012 | BAE FACILITIES USE CHARGES | $961,348.82 | Defence Materiel Organisation | 2012-05-17 | BAE SYSTEMS AUSTRALIA |
541272 | Procurement of ICT Server | $955,504.00 | Department of Defence | 2012-05-07 | IBM AUSTRALIA LTD |
544442 | Professional Services | $951,927.46 | Department of Defence | 2012-05-08 | PRICEWATERHOUSECOOPERS LEGAL |
511432 | Storage upgrade solution and services | $947,926.00 | Department of Finance and Deregulation | 2012-05-03 | Infront Systems Pty Ltd |
565652 | Pharmaceuticals | $944,200.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
567062 | It Support for twelve months | $930,072.00 | Defence Materiel Organisation | 2012-05-17 | MICROSOFT PTY LTD |
1209972 | Purchase of Water Entitlement | $928,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-25 | Bryan Cullen |
1743331 | Procurement for Radio Sets | $925,827.10 | Defence Materiel Organisation | 2012-05-07 | GENERAL DYNAMICS C4 SYSTEMS, INC. |
598111 | Ipad tablet computers with carry cases | $925,804.60 | Department of Human Services | 2012-05-22 | Ethan Group Pty Ltd |
535551 | Provision of Contractor Services | $905,625.00 | Australian Taxation Office | 2012-05-21 | DFP Recruitment Services |
495941 | Explosive Ordnance | $903,558.55 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
605451 | Delivery of Executive and professional Development | $902,000.00 | Department of Defence | 2012-05-30 | NATIONAL SECURITY COLLEGE |
2106191 | Software Licence | $900,256.50 | Department of Defence | 2012-05-21 | ALLOCATE SOFTWARE PTY LTD |
589491 | Electricity supply | $900,000.00 | Australian Federal Police | 2012-05-11 | Momentum Energy Pty Limited |
671451-A1 | IBM assistance to the Rehabilitation and Compensation Business Redesign Program to undertake analysis and design of Release 1 of the Program | $900,000.00 | Department of Veterans' Affairs | 2012-05-07 | IBM AUS LTD |
538722 | HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS | $897,677.06 | Defence Materiel Organisation | 2012-05-17 | UNITED GROUP INFRASTRUCTURE |
483972 | AMEP CONTRACT 11-14 VIC AMES WEST MELB WERRIBEE | $891,000.00 | Department of Immigration and Citizenship | 2012-05-01 | ADULT MULTICULTURAL EDUCATION |
2771522 | Managed Contract Contractor | $891,000.00 | Department of Defence | 2012-05-28 | JOHN HOLLAND BENEFICIARIES TRUST |
564942 | Software Licences. | $889,680.00 | Department of Defence | 2012-05-15 | ALLOCATE SOFTWARE PTY LTD |
600971 | DELIVER A SECURITY LOGGING AND ARCHIVAL SYSTEM | $882,869.68 | Department of Defence | 2012-05-28 | IBM AUSTRALIA LTD |
825331 | Supply of Workstations | $880,000.00 | National Museum of Australia | 2012-05-10 | INO Contract Furniture Pty Ltd |
836051 | Provision of Strategic Change Advice and Lean Methodology Implementation | $880,000.00 | Department of Defence | 2012-05-11 | PRICEWATERHOUSECOOPERS LEGAL |
565902 | SOCOMD OFFENSIVE USE CANINE CAPABILITY | $874,835.27 | Department of Defence | 2012-05-16 | NEK AUSTRALIA PTY LTD |
561902 | AVIATION FUEL | $871,740.41 | Defence Materiel Organisation | 2012-05-15 | CALTEX AUSTRALIA LTD |
754131 | Provision of software licences | $868,126.93 | Australian Federal Police | 2012-05-30 | Oracle Corporation Australia Pty Ltd |
517962 | MARINE FUEL AND AVCAT | $859,269.02 | Defence Materiel Organisation | 2012-05-04 | FED RESERVE BANK OF NEW YORK ITS |
491371 | Interim Combat Systems In-Service Support | $858,338.80 | Defence Materiel Organisation | 2012-05-04 | THALES AUSTRALIA LIMITED |
566072 | MHC WHOLE OF CLASS - TDS AND SONAR UPGRADE | $857,046.23 | Defence Materiel Organisation | 2012-05-16 | THALES AUSTRALIA |
569952-A2 | Provision of project management of capital works in Brisbane | $856,358.57 | Australian Federal Police | 2012-05-21 | Project Co-ordination (Australia) |
598721-A1 | Business case Development | $852,824.98 | Department of Human Services | 2012-05-29 | Booz and Company (Aust) Pty Ltd |
650811 | Construction of Landing Helicoptor Dock Ship | $851,435.97 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
514032 | Desktop PCs and Laptops | $851,156.68 | Department of the Prime Minister and Cabinet | 2012-05-09 | DELL COMPUTER PTY LTD |
518742 | AVIATION FUEL | $851,006.69 | Defence Materiel Organisation | 2012-05-03 | CALTEX AUSTRALIA LTD |
562282 | Regional Cooling Tower Works | $850,000.00 | Department of Defence | 2012-05-17 | SPOTLESS TRUST A/C |
1899811 | Professional Services | $849,344.72 | Department of Defence | 2012-05-01 | IT NEWCOM PTY LIMITED |
558202-A1 | Provision of General Contractor Services (Non-IT) | $849,189.60 | Australian Taxation Office | 2012-05-29 | ADECCO SERVICES PTY LTD |
597671-A1 | IT Specialist services by Specified Personnel | $848,628.00 | Department of Human Services | 2012-05-24 | Wipro Limited |
730091 | Air travel :MAY-2012 | $847,011.47 | Australian Bureau of Statistics | 2012-05-21 | American Express Australia Limit |
532111 | Logistic Services Support & DIDS Retender Activies | $842,095.10 | Department of Defence | 2012-05-14 | KPMG |
550122-A1 | Review of the National Partnership Agreement (NPA) on Legal Assistance | $841,553.13 | Attorney-General's Department | 2012-05-02 | The Allen Consulting Group |
604941 | Gas Services | $836,100.00 | Department of Defence | 2012-05-29 | WESFARMERS KLEENHEAT GAS PTY LTD |
603341 | Discrete Tasking Order under C338454/04 for pro- vision of freight charges for spares delivery | $835,736.16 | Defence Materiel Organisation | 2012-05-28 | EADS-CASA (SERVICIO POSVENTA) |
543642 | Provision of Non-Technical services | $834,080.00 | Department of Defence | 2012-05-11 | KPMG AUSTRALIA |
576332 | AVIATION FUEL DIRECT INTO PLANE | $833,797.00 | Defence Materiel Organisation | 2012-05-24 | AIR BP |
581902 | Non Standard Software | $832,130.75 | Department of Defence | 2012-05-22 | ESRI-AUSTRALIA PTY LTD |
650071 | HMAS STUART LEAD TIME PROCUREMENT | $830,796.58 | Defence Materiel Organisation | 2012-05-09 | BAE SYSTEMS AUSTRALIA |
549252 | Purchase of 400 Lexmark B&W Printers including 3 years additional warranty. | $830,676.00 | Australian Taxation Office | 2012-05-24 | LEXMARK INTERNATIONAL (AUSTRALIA)PTY LIMITED |
543212 | Provision of Additional Storage - Disk Capacity | $827,395.84 | Department of Defence | 2012-05-10 | EMC AUSTRALIA PTY LTD |
1252151 | Purchase of Water Entitlement | $826,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Ian Chauncy |
534521 | Procurement of Server/s | $825,963.43 | Department of Defence | 2012-05-02 | IBM AUSTRALIA LTD |
1499511-A1 | Property Lease at Elizabeth, SA | $825,668.33 | Department of Human Services | 2012-05-01 | Elizabeth City Centre Pty Ltd |
664471-A1 | REPAIR OF DIRECTOR, ANTIAIRCRAFT WEAPONS | $823,083.51 | Defence Materiel Organisation | 2012-05-24 | SAAB SYSTEMS PTY LTD |
543662 | software support & Maintenance | $820,067.60 | Department of Defence | 2012-05-11 | VERIZON AUSTRALIA PTY LTD |
1089622 | Provision of construction related to the Honeywell building management system | $816,563.00 | Department of Parliamentary Services | 2012-05-28 | Honeywell Limited |
484026-A1 | Advisory Services for the Basin Plan Monitoring and Evaluation Program (MEP) | $816,480.00 | Murray-Darling Basin Authority | 2012-05-03 | Alluvium Consulting PTY Ltd |
541642 | SOFTWARE LICENCE/SUPPORT | $814,347.70 | Department of Defence | 2012-05-15 | SYMANTEC ASIA PACIFIC PTE LTD |
532051 | Managing Contractor for Williamtown Stage 2 redevelopment for planning phase | $814,332.20 | Department of Defence | 2012-05-14 | JOHN HOLLAND PTY LTD |
604681 | Memorandum of Understanding in relation to funding for leadership, Learning and development. | $814,000.00 | Department of Defence | 2012-05-29 | AUSTRALIAN PUBLIC SERVICE |
607351 | PURCHASE OF AIRCRAFT EQUIPMENT. | $801,151.81 | Defence Materiel Organisation | 2012-05-30 | FLIGHT DATA SYSTEMS PTY LTD |
516372-A1 | Provision of Mulesoft software agreement | $801,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-14 | Mulesoft Inc |
807921 | Provide guarding services for the Treasury premises | $799,682.00 | Department of the Treasury | 2012-05-24 | MSS Security Pty Ltd |
701571 | Provide guarding services for the Treasury premises | $799,682.00 | Department of the Treasury | 2012-05-24 | MSS Security Pty Ltd |
549592 | Purchase of 100 A3 Colour Printers including 3 years additional warranty. | $798,798.00 | Australian Taxation Office | 2012-05-24 | Fuji Xerox Australia Pty Ltd |
701161 | Residential accommodation for Tokyo | $796,535.00 | Department of the Treasury | 2012-05-23 | UGL Services Pty Ltd |
807731 | Residential accommodation for Tokyo | $796,535.00 | Department of the Treasury | 2012-05-23 | UGL Services Pty Ltd |
701191 | Residential accommodation for Tokyo | $796,535.00 | Department of the Treasury | 2012-05-23 | UGL Services Pty Ltd |
533901 | Deliver Warehouse Management System | $791,683.20 | Department of Defence | 2012-05-01 | CSC AUSTRALIA PTY LTD |
888051-A1 | Provision of mobile voice and data carriage services | $790,662.50 | Department of Agriculture Fisheries and Forestry | 2012-05-03 | Optus Networks Pty Limited |
681111 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $790,166.42 | Defence Materiel Organisation | 2012-05-29 | FORGACS DOCKYARD |
577002 | Contract development services and SOW for FFG GAM | $789,600.00 | Defence Materiel Organisation | 2012-05-21 | GHD PTY LTD |
560122 | Head Contract for Technical Training Wing | $788,099.25 | Department of Defence | 2012-05-22 | ST HILLIERS CONSTRUCTION PTY LTD |
583041-A1 | Provision of Cisco equipment maintenance | $786,257.18 | Australian Federal Police | 2012-05-01 | Dimension Data Australia Pty Limited |
598431 | Software Maintenance | $785,400.00 | Department of Human Services | 2012-05-24 | Citrix Systems Asia Pacific Pty Ltd |
564862 | AVIATION FUEL | $775,243.85 | Defence Materiel Organisation | 2012-05-17 | CALTEX AUSTRALIA LTD |
791221 | Statement of works 16 | $771,496.00 | Australian Securities and Investments Commission | 2012-05-22 | Accenture Australia |
561292 | Combat Support Program Industry Strategic Partner | $770,292.73 | Department of Defence | 2012-05-22 | KPMG AUSTRALIA |
646201 | PROVISION OF GAS TURBINE LM2500 MAINTENANCE AND SUPPORT | $770,000.00 | Defence Materiel Organisation | 2012-05-22 | THALES AUSTRALIA |
540652 | National Training & Range Improvement Program | $768,051.90 | Department of Defence | 2012-05-16 | SITZLER PTY LTD |
524481-A1 | CONSTRUCTION WORKS - DAMP MINIMISATION AH | $767,923.42 | Office of the Official Secretary to the Governor-General | 2012-05-17 | GOSSE BROS PTY LTD |
493001 | Interim ISREW | $767,121.74 | Defence Materiel Organisation | 2012-05-01 | MDA SYSTEMS LTD |
1204912 | Purchase of Water Entitlement | $766,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
531811 | CIVIL WORKS | $765,252.84 | Department of Defence | 2012-05-09 | SPOTLESS P & F PTY LTD |
930081-A3 | Provision of senior systems engineer for the vessel monitoring system | $762,907.68 | Department of Agriculture | 2012-05-25 | Peoplebank Australia Ltd |
944661 | Provision of mailing services to the office of Hea | $756,993.19 | Department of Health and Ageing | 2012-05-01 | Salmat Business Force Pty Limited |
1207642 | Purchase of Water Entitlement | $756,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Barry Theobald |
622871-A1 | Household Assistance Scheme - Early Switchover Metropolitan Area -Perth & remote West Australia | $751,269.00 | Department of Communications | 2012-05-16 | Hills Holdings Limited |
530871 | Field Rations Supplied for Financial Year 11-12 | $750,000.00 | Department of Defence | 2012-05-01 | SERCO SODEXO DEFENCE SERVICES |
530891 | Fresh Rations Supplied for Financial Year 11-12 | $750,000.00 | Department of Defence | 2012-05-01 | SERCO SODEXO DEFENCE SERVICES |
644531 | Printing of Mint Issue and Related products | $750,000.00 | Royal Australian Mint | 2012-05-28 | Union Offset Co Pty Ltd |
541022 | Provision of Data Duplication Device | $748,712.80 | Department of Defence | 2012-05-07 | EMC AUSTRALIA PTY LTD |
565552 | Annual Licence Fee | $744,005.00 | Department of Defence | 2012-05-15 | AUSTRALIAN RADIATION AND NUCLEAR |
484901-A2 | Case Manager Services | $742,500.00 | Department of Industry | 2012-05-01 | HAMILTON COLLINS |
569772 | Evaluation of Phase One of the Empowering Local Schools Initiative | $742,480.00 | Department of Education Employment and Workplace Relations | 2012-05-07 | The Australian Council For Educational Research Limited |
577151-A1 | Project Managment and fitout works for FWO Sydney office. | $733,150.00 | Office of the Fair Work Ombudsman | 2012-05-23 | Point Project Management |
705871 | Systems Refresh | $730,378.00 | Attorney-General's Department | 2012-05-31 | Hewlett Packard Australia Pty Ltd |
564352 | Pharmaceuticals | $726,100.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
1375441 | Early Switchover Metropolitan & Tasmania | $725,999.00 | Department of Broadband Communications and the Digital Economy | 2012-05-16 | Hills Holdings Limited |
1033701 | Deployment support services for the Australian Civilian Corps deployment of electoral specialists (Papua New Guinea) | $721,806.97 | AusAid | 2012-05-08 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
573442-A2 | Strategic review of Network | $721,608.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-22 | Booz & Company (Aust) Pty Ltd |
603041 | Australian Defence Force Family Health Medical and Allied Health Claims Processing | $720,000.00 | Department of Defence | 2012-05-31 | NAVY HEALTH LTD |
519152 | purchase of Hardware is support of Alpha Obsolesce and Ehanced Clar Channel | $718,950.38 | Defence Materiel Organisation | 2012-05-04 | BAE SYSTEMS AUSTRALIA LTD |
624971 | Interim Combat Systems In-Service Support | $715,245.30 | Defence Materiel Organisation | 2012-05-31 | THALES AUSTRALIA LIMITED |
484801-A3 | Case Manager Services | $714,999.87 | Department of Industry and Science | 2012-05-01 | AS TRUSTEE FOR THE STEINBERG FAMILY TRUST |
566622 | C8940-R5 and R6 Mid Life Upgrade - Trust account for remimbursable costs for Planning Phase | $713,689.90 | Department of Defence | 2012-05-16 | ISIS GROUP AUSTRALIA PTY LTD |
561722 | Procurement of Aerial Targets | $711,964.00 | Defence Materiel Organisation | 2012-05-15 | AIR AFFAIRS AUSTRALIA PTY LTD |
859771 | Telephony Systems for Garema Court | $708,269.78 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-07 | ASG GROUP LIMITED |
506971-A1 | Air Handling Unit Replacement Services | $706,805.00 | Department of Parliamentary Services | 2012-05-01 | Fredon Air Pty Ltd |
576222 | AVIATION FUEL | $704,743.64 | Defence Materiel Organisation | 2012-05-24 | CALTEX AUSTRALIA LTD |
565752 | PHARMACEUTICALS | $701,000.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
594991 | Fitout construction works for Sydney registry | $699,405.48 | Social Security Appeals Tribunal | 2012-05-23 | Intact Projects |
1213052 | Purchase of Water Entitlement | $699,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-31 | Daryl & Nicole Brander |
539772 | PROCUREMENT OF CONTRACTOR PROVIDED SCAN EAGLE UAS SUPPORT TO EXERCISE HAMEL 12 | $698,760.70 | Defence Materiel Organisation | 2012-05-09 | INSITU PACIFIC PTY LTD |
966911 | Site Works for Carnarvon STP | $697,675.00 | Bureau of Meteorology | 2012-05-22 | Sime Building & Construction |
726961-A1 | isp2012/13254 | $696,000.00 | Australian Securities and Investments Commission | 2012-05-10 | David Peter Robinson |
492541 | HMAS DIAMANTINA REFIT 2012 | $693,928.02 | Defence Materiel Organisation | 2012-05-04 | THALES AUSTRALIA |
609311 | Lease and rental of buildings - Leonora | $692,208.00 | Department of Immigration and Citizenship | 2012-05-13 | TECLINE PTY LTD |
628071 | To build evidence base to support achievement of COAG Indigenous life expectancy target. | $690,251.00 | Department of Health and Ageing | 2012-05-24 | AUSTRALIAN INSTITUTE OF HEALTH AND |
1349851 | To Deliver Driver Training | $688,248.00 | Department of Defence | 2012-05-07 | DRIVER EDUCATION CENTRE OF |
552622 | Oversseas Network Bandwith Costs | $686,564.68 | Department of Immigration and Citizenship | 2012-05-14 | DEPT OF FOREIGN AFFAIRS & TRADE |
570442-A2 | 114626 - Provision of Software (Supply and Maintenance) | $683,947.48 | Australian Customs and Border Protection Service | 2012-05-01 | Geutebruck P/L |
581122 | Replacement of 2 Aircon Chillers | $683,100.00 | Department of Defence | 2012-05-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
595641 | Construction services at Illawarra Call Centre, Wollongong NSW | $680,196.00 | Department of Human Services | 2012-05-07 | Latin Interiors Pty Ltd |
484911-A3 | Case Manager Services | $680,166.63 | Department of Industry | 2012-05-01 | ROZENBERG and CO PTY LTD |
514942-A2 | Strategic Program Support | $678,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-14 | The Boston Consulting Group |
1284951 | Purchase of Water Entitlement | $678,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-29 | Joy Rangott |
574292 | To undertake surveillance of influenza-related hospitalisations. | $674,330.04 | Department of Health and Ageing | 2012-05-14 | Monash University |
554602-A8 | Video Conferencing & Remote Access solution | $673,668.24 | Office of the Director of Public Prosecutions | 2012-05-07 | Dimension Data Australia Pty Ltd |
519722 | REMOTE SITE SECURITY | $668,649.55 | Defence Materiel Organisation | 2012-05-01 | BAE SYSTEMS AUSTRALIA LTD |
487901-A1 | Acquisition of property - Broome | $668,382.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-08 | Australian Government Solicitor |
526552 | PR activities for the tobacco campaign - MTA | $668,250.00 | Department of Health and Ageing | 2012-05-16 | LOUD PTY LTD |
538042 | ENGAGEMENT OF PSP FOR REMEDIATION OFLOGISTIC PROCESSES IN THE ANZAC SPO | $666,028.90 | Defence Materiel Organisation | 2012-05-07 | RELEGEN PTY LTD |
575282 | Combat Uniforms | $665,196.80 | Defence Materiel Organisation | 2012-05-01 | CRYE PRECISION LLC |
508922-A1 | Provision of IT Contractor Services - Enterprise Architect | $661,672.00 | Australian Taxation Office | 2012-05-14 | Face 2 Face Recruitment Pty Ltd |
595301 | Capability Review | $661,500.00 | Department of Human Services | 2012-05-22 | Australian Public Service Commission |
565722 | Construct Dwellings | $660,000.00 | Department of Defence | 2012-05-16 | SPOTLESS P&F 14 DAY TRUST A/C |
525632-A1 | Build & Install workstations & offices Chan St | $658,159.70 | Department of Immigration and Citizenship | 2012-05-14 | SMI FITOUT PTY LTD |
559292 | Site Works | $655,694.38 | Department of Defence | 2012-05-22 | DEFENCE MAINTENANCE MANAGEMENT |
726951-A1 | Counsel ISP 2012/11054 (10-22393) | $653,548.00 | Australian Securities and Investments Commission | 2012-05-26 | AJ Dever |
669991 | Level 5&6 Aviation House Fitout June 2012 Sourced from Tressury panel TSY RFT 018/10 | $652,592.60 | Australian Public Service Commission | 2012-05-15 | Affinity Construction Management |
1576621-A1 | 6008APA-4 ASMD PH2 Taskings SEK | $652,413.03 | Defence Materiel Organisation | 2012-05-22 | SAAB SYSTEMS PTY LTD |
716242 | Corporate Services - IT Hardware | $652,029.83 | AusAid | 2012-05-14 | Fujitsu Aust Ltd |
564552 | Technical Regulatory Frameworks Workforce Review 2012. | $650,000.00 | Department of Defence | 2012-05-15 | DELOITTE TOUCHE TOHMATSU |
602831 | CIOG452/08 Commercial off the shelf sottware | $649,753.84 | Department of Defence | 2012-05-30 | IBM AUSTRALIA LTD |
534501 | Risk managed works | $646,473.33 | Department of Defence | 2012-05-02 | BOEING DEFENCE AUSTRALIA LTD |
642471-A1 | Temporary contractor - Financial Accounting Team | $644,785.82 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-30 | LM MANAGEMENT PTY LTD |
619591 | ICT Infrastructure Services | $644,776.00 | Australian Crime Commission | 2012-05-15 | Saltbush Consulting Pty Ltd |
525982-A1 | Refrigerator-Freezer, field storage & transport, blood, biologicals. | $643,940.00 | Department of Defence | 2012-05-16 | Armtech Pty Ltd |
544682 | Asbestos Removal | $643,684.65 | Department of Defence | 2012-05-10 | DEFENCE MAINTENANCE MANAGEMENT |
562392 | Install Air Conditioning | $641,929.00 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
576202 | AVIATION FUEL | $634,402.56 | Defence Materiel Organisation | 2012-05-24 | AIR BP |
578361 | OFFICIAL ORDER GEMDOGRE-275 - Optical, Geospatial, Radar and Elevation Supplies - DMC International Imaging Ltd | $632,976.00 | Geoscience Australia | 2012-05-22 | DMC International Imaging Ltd |
482917 | Remote Air Services Subsidy Scheme Reg-2 Kimberley | $632,965.02 | Department of Infrastructure and Transport | 2012-05-01 | Slingair Pty Ltd |
566702 | Maintenance Works | $632,445.00 | Department of Defence | 2012-05-16 | DEFENCE MAINTENANCE MANAGEMENT |
678641 | Slate roof repairs | $631,950.01 | Department of Defence | 2012-05-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
1089452 | Chamber Electronic Locking Construction Services | $629,593.90 | Department of Parliamentary Services | 2012-05-25 | AGP Pty Limited |
705401 | Cisco 4500 Supervisor Modules | $628,202.59 | Attorney-General's Department | 2012-05-24 | Dimension Data Australia Pty Ltd |
526532 | Development and implementation of an evaluation frameowrk for suicide prevention activities | $627,286.00 | Department of Health and Ageing | 2012-05-08 | Australian Healthcare Associates |
1081992 | RAN Diving Systems | $621,627.20 | Defence Materiel Organisation | 2012-05-30 | DIVEX ASIA PACIFIC PTY LTD |
658631 | Compliance Manager and Auditor licenses | $621,489.00 | Department of Human Services | 2012-05-21 | CA (Pacific) Pty Ltd |
973741 | 125135 - Provision of Security Related Services | $618,112.00 | Australian Customs and Border Protection Service | 2012-05-01 | Smiths Detection (Australia) Pty Ltd |
562542 | Upgrade electrical cabling | $617,695.75 | Department of Defence | 2012-05-17 | SPOTLESS SQ TRUST ACCOUNT |
547341-A2 | Construction services - Fitout | $617,534.94 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-28 | Rork Interiors |
580702 | Refurbish Aircraft Arrestor System Pits. | $614,466.67 | Department of Defence | 2012-05-25 | SPOTLESS P&F 14 DAY TRUST A/C |
519312 | PURCHASE OF ENGINE SPARES | $613,819.45 | Defence Materiel Organisation | 2012-05-04 | ASIA PACIFIC AEROSPACE |
578691 | Fuel, Extra Engineer and Victualling _science Berths for Survey | $613,800.00 | Geoscience Australia | 2012-05-08 | Australian Institute of Marine Science |
564072 | Submarine maintenance 11/12 | $606,651.10 | Defence Materiel Organisation | 2012-05-23 | ASC PTY LTD |
593851 | Care for Kids Ears Campaign Communication Activity for Official Order 3 | $605,000.00 | Department of Health and Ageing | 2012-05-18 | THE HUB MARKETING COMMUNICATIONS |
484037 | Procurement of Aircraft spares | $601,932.21 | Defence Materiel Organisation | 2012-05-04 | Sikorsky Aircraft Australia Ltd. |
607551 | Through Life Support Contract for Acoustics Data Processors - Acoustics Upgrade Program for AP3C | $601,292.77 | Defence Materiel Organisation | 2012-05-30 | GENERAL DYNAMICS CANADA LTD |
552552 | Purchase of buildings - PVIDC | $600,930.00 | Department of Immigration and Citizenship | 2012-05-09 | THE TRUSTEE FOR STS UNIT TRUST |
510042 | Building construction - Curtin | $600,000.00 | Department of Immigration and Citizenship | 2012-05-04 | DEPARTMENT OF DEFENCE |
541632 | A8966 Enhanced Land Force Stage 2 Singleton | $595,941.50 | Department of Defence | 2012-05-17 | GHD PTY LTD |
534111 | Regional Demolitions | $594,000.00 | Department of Defence | 2012-05-02 | SPOTLESS TRUST A/C |
573392 | Provision of a Storage Area Network Solution |
$593,230.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-29 | Hitachi Data Systems Australia Pty Ltd |
665871 | National Portrait Gallery - Exhibition lighting system upgrade | $593,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-15 | TECHNICAL MANAGEMENT INTEGRATED |
650781 | GST ONLY | $592,609.40 | Defence Materiel Organisation | 2012-05-03 | THE BOEING COMPANY DBA BOEING DIV D |
566542 | Communications, Repeater Infrastructure equipment for Defence bases. | $591,643.80 | Department of Defence | 2012-05-16 | MOTOROLA COMMUNICATIONS AUST P / L |
1212362 | Purchase of Water Entitlement | $590,070.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-29 | Christopher Raymond Hampton |
1792351 | THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) | $585,360.00 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
538432 | Interim ISREW | $582,914.93 | Defence Materiel Organisation | 2012-05-16 | MDA SYSTEMS LTD |
518942 | AVIATION FUEL | $581,160.13 | Defence Materiel Organisation | 2012-05-03 | CALTEX AUSTRALIA LTD |
598731 | Operational Review | $580,581.00 | Department of Human Services | 2012-05-17 | Booz and Company (Aust) Pty Ltd |
564582 | Pharmaceuticals | $579,500.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
525692 | Optiplex 990 Desktops for Overseas Posts | $579,420.00 | Department of Immigration and Citizenship | 2012-05-09 | DEPT OF FOREIGN AFFAIRS & TRADE |
598761 | Furniture | $578,050.00 | Department of Human Services | 2012-05-29 | Schiavello (Vic) Pty Ltd |
485031-A4 | Case Manager Services | $571,999.75 | Department of Industry and Science | 2012-05-01 | ANGEL AUSTRALIA PTY LTD |
562742 | Quarry Operations | $571,950.01 | Department of Defence | 2012-05-16 | SPOTLESS SQ TRUST ACCOUNT |
565282 | Hardware and Software Licence to support digltisation | $571,882.88 | Department of Defence | 2012-05-15 | ELBIT SYSTEMS OF AUSTRALIA |
682541 | CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK | $571,370.83 | Defence Materiel Organisation | 2012-05-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
617831-A2 | Management advisory services | $567,750.00 | Australian Competition and Consumer Commission | 2012-05-14 | Energy Market Consulting associates |
598021 | Network and computer equipment | $564,861.11 | Department of Human Services | 2012-05-29 | Dimension Data Australia Pty Ltd |
933111 | Refugee Youth Settlement | $562,940.40 | Department of Immigration and Citizenship | 2012-05-21 | CENTRE FOR MULTICULTURAL YOUTH |
567852 | Dell computers, laptops, monitors and docking stations refresh | $562,886.50 | IP Australia | 2012-05-03 | Dell Computer Pty Limited |
540782 | Air Freight for Long Lead Time Items | $561,555.59 | Defence Materiel Organisation | 2012-05-09 | THALES AUSTRALIA - BENDIGO |
681871 | JP2070 Phase 3 EuroTorp Works AUD Portion | $560,704.97 | Defence Materiel Organisation | 2012-05-29 | THALES AUSTRALIA LIMITED |
519652 | RAN Life of Type Extension Studies covering RAN | $554,294.40 | Defence Materiel Organisation | 2012-05-01 | BMT DESIGN & TECHNOLOGY PTY LTD |
576232 | AVIATION FUEL | $553,745.61 | Defence Materiel Organisation | 2012-05-24 | CALTEX AUSTRALIA LTD |
967001 | Preliminary site works, Mt Isa Wather Watch Radar | $553,300.00 | Bureau of Meteorology | 2012-05-23 | CC Pines Pty Ltd |
538312 | Purchase of Hardware | $552,430.21 | Defence Materiel Organisation | 2012-05-07 | NETAPP AUSTRALIA PTY LTD |
728521 | Adviser to the Infrastructure Sector (Vanuatu) | $550,765.60 | AusAid | 2012-05-09 | PETER H SMITH |
1208672 | Purchase of Water Entitlement | $550,188.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Brian Englefield |
518892 | AVIATION FUEL | $550,122.19 | Defence Materiel Organisation | 2012-05-03 | CALTEX AUSTRALIA LTD |
578912 | Exercise & Development Support FY09-13 | $550,000.00 | Department of Defence | 2012-05-30 | CALYTRIX TECHNOLOGIES PTY LTD |
623501-A1 | Monitoring of Commonwealth environmental water | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-25 | PIRSA |
543762 | BUSINESS CASE DEVELOPMENT | $550,000.00 | Department of Defence | 2012-05-11 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
581692 | Replace/Installation of RC devices | $550,000.00 | Department of Defence | 2012-05-23 | SPOTLESS P&F 14 DAY TRUST A/C |
541302 | Provision of virtual tape library | $549,343.30 | Department of Defence | 2012-05-07 | EMC AUSTRALIA PTY LTD |
564602 | Pharmaceuticals | $549,000.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
808201 | Residential accommodation for Washington | $548,474.00 | Department of the Treasury | 2012-05-28 | UGL Services Pty Ltd |
702201 | Residential accommodation for Washington | $548,474.00 | Department of the Treasury | 2012-05-28 | UGL Services Pty Ltd |
702111 | Residential accommodation for Washington | $548,474.00 | Department of the Treasury | 2012-05-28 | UGL Services Pty Ltd |
1204872 | Purchase of Water Entitlement | $547,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
1204902 | Purchase of Water Entitlement | $547,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
1204882 | Purchase of Water Entitlement | $547,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
526502-A1 | Event planning services for the LiveLonger! Health Promotion Workshop 2012 | $546,826.01 | Department of Health and Ageing | 2012-05-10 | All the Perks Pty Ltd |
595601-A1 | Office refurbishment at Tweed Heads, NSW | $545,354.70 | Department of Human Services | 2012-05-23 | Quadric Pty Ltd |
559102 | Variation to Purchase Order Works Package 11 Southern NSW | $544,660.93 | Department of Defence | 2012-05-25 | ZAUNER CONSTRUCTION |
575942 | EXTERNAL MAINTENANCE AVAILABILTY FOR THE SHIP. | $544,538.25 | Defence Materiel Organisation | 2012-05-31 | THALES AUSTRALIA |
605591 | MAINTENANCE WORKS | $543,980.03 | Department of Defence | 2012-05-30 | DEFENCE MAINTENANCE MANAGEMENT |
538462 | Raytheon Contract REF fees | $542,254.55 | Defence Materiel Organisation | 2012-05-17 | RAYTHEON AUSTRALIA PTY LTD |
482968-A1 | Police accommodation project - Taro | $542,000.00 | Australian Federal Police | 2012-05-01 | Auscon Ltd. |
524072-A1 | Construction works for Sea Wall | $539,660.00 | Office of the Official Secretary to the Governor-General | 2012-05-09 | Stone Mason & Artist |
520632 | Upgrade to the Arts Store at Parliament House | $537,941.80 | Department of Parliamentary Services | 2012-05-07 | Manteena Pty Ltd |
844151 | Leasing & Refurbishment Arrangements - Bangkok | $535,321.93 | Department of Immigration and Citizenship | 2012-05-11 | INTER'L ORG FOR MIGRATION |
507291-A1 | Minor fitout works | $535,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-15 | ISIS Group Australia Pty Limited |
574252 | Development of a national Aboriginal and Torres Strait Islander Suicide Prevention Strategy | $534,883.80 | Department of Health and Ageing | 2012-05-28 | Menzies School of Health Research |
541652 | Workforce & Shared Services Reform Implementation | $534,337.10 | Department of Defence | 2012-05-17 | KPMG |
580611 | Server virtualisation | $531,333.04 | Department of Broadband Communications and the Digital Economy | 2012-05-30 | ASG Group Limited |
563682 | Aerospace communications equipment | $530,708.20 | Department of Defence | 2012-05-18 | SPIRIT RIVER PTY LTD |
605231 | Provision of software systems and licences | $529,827.48 | Department of Defence | 2012-05-30 | ESRI-AUSTRALIA PTY LTD |
541732 | Energy and water efficiency work | $529,320.00 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD |
3291438 | Mobile Telephony Services | $528,000.00 | Comcare | 2012-05-25 | Telstra Corporation Limited |
506721-A1 | Provision of Business Administration Services | $527,798.70 | Department of Foreign Affairs and Trade | 2012-05-25 | PEOPLEBANK AUSTRALIA PTY LTD |
598871 | Computer Equipment and Accessories | $526,850.50 | Department of Human Services | 2012-05-22 | IBM Australia Ltd |
495811 | Foreign Military Sales Case for Chinook Helicopter Spare Parts | $525,200.00 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
589981-A2 | IBNCS013-Therapeutic goods Administration-variation Provision of Internet Based Network Connections | $523,804.50 | Department of Finance | 2012-05-02 | Nextgen Networks Pty Ltd |
579542 | Various technical support services | $523,600.00 | Department of Defence | 2012-05-30 | COGITO GROUP PTY LTD |
808221 | Upgrade of audio visual equipment for Treasury conference rooms | $523,424.00 | Department of the Treasury | 2012-05-29 | Rutledge Engineering (Aust) Pty Ltd |
702141 | Upgrade of audio visual equipment for Treasury conference rooms | $523,424.00 | Department of the Treasury | 2012-05-29 | Rutledge Engineering (Aust) Pty Ltd |
702221 | Upgrade of audio visual equipment for Treasury conference rooms | $523,424.00 | Department of the Treasury | 2012-05-29 | Rutledge Engineering (Aust) Pty Ltd |
1347931 | Provision of codification and cataloguing services to support the National Codification Bureau | $522,500.00 | Defence Materiel Organisation | 2012-05-31 | EPICA SOLUTIONS PTY LTD |
547831 | Data collection for Survey of Recently Separated Parents | $520,298.00 | Australian Institute of Family Studies | 2012-05-23 | Roy Morgan Research |
565192 | Pharmaceuticals | $520,200.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
540392 | Physcial Security Upgrade | $519,576.20 | Department of Defence | 2012-05-16 | DEFENCE MAINTENANCE MANAGEMENT |
565792 | Pharmaceuticals | $516,900.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
482942 | Qty 11 Computer System NSN : 661580034; Qty 2 Test Bench Set NSN : 131191996; Qty 11 Interface Unit NSN : 661600713; Qty 2 Server Auto Data NSN : 661600692; Qty 7 Server, Auto Data NSN : 015772389; Qty 1 Hub, Network NSN : 015905229; Qty1 Terminal, Data Proc. NSN : 661600921; Qty 1 Printer, Auto Data NSN : 661600691; Qty 1 Gnerator, Time Code NSN : 123886886; Qty 2 Computer System NSN : 015895367; Qty 4 Display Unit NSN : 0661600695; Qty 1 Rack, Electrical NSN : 123769457; Qty 1 Power, UPS NSN : 123887174. | $516,742.43 | Defence Materiel Organisation | 2012-05-02 | IE ASIA-PACIFIC |
608651-A1 | Upgrade of Universal Storage Platform Virtualization systems | $515,900.00 | Department of Education Employment and Workplace Relations | 2012-05-09 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
511522 | 2012 Developmental, concept testing & quanitative research - Indigenous Workforce Campaign | $514,743.00 | Department of Health and Ageing | 2012-05-07 | Orima Research Pty Ltd |
604591 | Military Vehicle Upgrade | $514,079.50 | Defence Materiel Organisation | 2012-05-28 | BAE SYSTEMS AUSTRALIA |
601391 | Software Support Services | $513,774.32 | Department of Defence | 2012-05-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1208642 | Purchase of Water Entitlement | $512,952.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Brian Englefield |
539202 | Software support & maintenance for 18 months | $511,464.24 | Defence Materiel Organisation | 2012-05-10 | SOUTHTECH SYSTEMS PTY LTD |
577172 | PROVISION OF AIRCRAFT PROTECTION PARTS | $510,818.00 | Defence Materiel Organisation | 2012-05-21 | COMBAT CLOTHING AUST PTY LTD |
622931-A1 | 114365 - Provision of Construction Services | $509,159.00 | Australian Customs and Border Protection Service | 2012-05-25 | Jonathon Griffiths Construction Pty Ltd |
520992-A1 | Air conditioner, environmental control unit. Purchased against existing contract HLTHSPO 2005/1088748. | $508,723.82 | Defence Materiel Organisation | 2012-05-15 | WEATHERHAVEN |
604371 | Professional Engineering | $508,082.16 | Defence Materiel Organisation | 2012-05-29 | AUSTRALIAN AEROSPACE PTY LTD |
586341-A1 | Software Licence Upgrade Maintenace & Support | $506,744.87 | Department of Immigration and Border Protection | 2012-05-01 | RANDOM COMPUTING SERVICES PTY. LTD. |
825311 | Supply of FFE - Loose Furniture items | $500,500.00 | National Museum of Australia | 2012-05-28 | Design Craft Furniture Pty Ltd |
701061 | Provide Media Monitoring Services | $500,000.00 | Department of the Treasury | 2012-05-16 | Media Monitors |
807681 | Provide Media Monitoring Services | $500,000.00 | Department of the Treasury | 2012-05-16 | Media Monitors |
605291 | Software design, installation and support | $500,000.00 | Department of Defence | 2012-05-30 | ESRI-AUSTRALIA PTY LTD |
604231 | Work Package 0385 - Software Development | $500,000.00 | Defence Materiel Organisation | 2012-05-29 | THALES AUSTRALIA |
701051 | Provide Media Monitoring Services | $500,000.00 | Department of the Treasury | 2012-05-16 | Media Monitors |
601721 | COMMUNICATIONS PRODUCTS AND SERVICES | $498,800.00 | Department of Defence | 2012-05-18 | CHIEF COMMUNICATIONS SECURITY ESTAB |
788541 | Provision of property fit out project management services | $497,200.00 | Department of Agriculture Fisheries and Forestry | 2012-05-03 | UGL Services Pty Ltd |
686081 | Claim no 4 Invoice 8508 12--1721 | $496,753.84 | Fair Work Commission | 2012-05-10 | MOSSOP PTY LTD |
749761 | IT Contractor recruitment 2012/020 | $496,189.70 | Australian Securities and Investments Commission | 2012-05-21 | Paxus Australia Pty Ltd |
484721-A1 | Case Manager Services | $495,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-05-01 | LUATH TECHNOLOGY PTY LTD |
602641 | Provide Maritime Service for a minor construction | $495,000.00 | Department of Defence | 2012-05-31 | CURTIS FERRY SERVICES PTY LTD |
491311 | In Service Support of the AIM-132 missile system | $494,780.30 | Defence Materiel Organisation | 2012-05-07 | MBDA MISSILE SYSTEMS |
529511 | Acquisition of Property | $492,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-21 | Australian Government Solicitor |
650841 | Construction of Landing Helicoptor Dock Ship | $491,452.30 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
579072-A1 | PROVISION OF STRATEGIC CHANGE ADVICE AND IMPLEMENTATION SERVICES | $489,600.00 | Department of Defence | 2012-05-30 | KPMG |
562632 | Raytheon Contract REF fees | $488,904.31 | Defence Materiel Organisation | 2012-05-25 | RAYTHEON AUSTRALIA PTY LTD |
569242 | VALVE, BUTTERFLY | $487,811.67 | Defence Materiel Organisation | 2012-05-17 | ASC PTY LTD |
525712 | Adobe Acrobat Software Licenses | $487,632.26 | Department of Immigration and Citizenship | 2012-05-15 | ZALLCOM PTY LIMITED |
580712 | DELIVER SECURITY RISK MANAGEMENT PLANS | $486,066.24 | Department of Defence | 2012-05-25 | BAE SYSTEMS AUSTRALIA LIMITED |
609031 | Provision of IAAAS to Clients | $485,900.40 | Department of Immigration and Citizenship | 2012-05-21 | FRAGOMEN (AUSTRALIA) PTY LTD |
578492-A1 | Handling Training | $484,455.29 | Department of Defence | 2012-05-21 | PORT ASH AUSTRALIA TRUST |
748261 | Developing markets and products for the Papua New Guinea Canarium nut industry | $483,051.00 | Australian Centre for International Agricultural Research | 2012-05-01 | University of the Sunshine Coast |
602981 | Data Lines Services | $483,040.80 | Department of Defence | 2012-05-31 | OPTUS NETWORKS PTY LTD |
1081682 | F414 TLS CONTRACT | $482,438.44 | Defence Materiel Organisation | 2012-05-31 | GENERAL ELECTRIC INTERNATIONAL INC |
526512 | ABF Work Programs Project Management Services | $478,280.00 | Department of Health and Ageing | 2012-05-15 | ERNST & YOUNG |
519382 | Thermal Batteries | $476,309.37 | Defence Materiel Organisation | 2012-05-04 | BAE SYSTEMS AUSTRALIA LTD |
705631 | WOGDHP - 023 - Desktop Refresh | $476,124.44 | Attorney-General's Department | 2012-05-23 | Hewlett Packard Australia Pty Ltd |
671221 | Christmas Island Health Services extension Detailed design and documentation | $474,950.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-21 | ARUP PTY LTD |
561172 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $470,585.50 | Department of Defence | 2012-05-25 | CC PINES PTY LTD |
564402 | AVIATION FUEL | $469,829.10 | Defence Materiel Organisation | 2012-05-18 | CALTEX AUSTRALIA LTD |
607411 | Aviation Insurance Policy | $469,776.63 | Defence Materiel Organisation | 2012-05-31 | JLT AEROSPACE |
576542 | Software Renewal | $468,567.00 | Defence Materiel Organisation | 2012-05-23 | ESRI-AUSTRALIA PTY LTD |
565912 | Pharmaceuticals | $468,500.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
566972 | purchase of spares for Aircraft Arresting System | $468,495.56 | Defence Materiel Organisation | 2012-05-17 | DEFENCE LIASION SERVICES PTY LTD |
728401-A5 | Architectural design and construction documentation on primary school infrastructure (Niue) | $467,240.40 | AusAid | 2012-05-21 | ALEXANDER AND LLOYD AUSTRALIA PTY LTD |
597571 | Software Licenses | $465,371.50 | Department of Human Services | 2012-05-29 | Actividentity (Australia) Pty Ltd |
647651-A1 | Supply of network printers | $463,876.88 | Australian Federal Police | 2012-05-28 | Lexmark International (Australia) Pty Limited |
493191 | Industry Delivery of Breakdown Spares & Supply Chain Management CCP022 | $461,360.18 | Defence Materiel Organisation | 2012-05-07 | AUSTRALIAN AEROSPACE PTY LTD |
545072 | Upgrade Classification Range Facillites | $460,000.00 | Department of Defence | 2012-05-09 | SPOTLESS TRUST A/C |
528591-A7 | IBNCS010 - National Archives Australia Provision of Internet Based Network Connections | $459,585.46 | Department of Finance | 2012-05-02 | Soul Pattinson Telecommunications |
575192 | Network Control System | $456,093.79 | Defence Materiel Organisation | 2012-05-30 | VIASAT INC. |
1122172 | Capacity Building Migration Management | $455,174.60 | Department of Immigration and Citizenship | 2012-05-01 | INTER'L ORG FOR MIGRATION |
704351-A1 | Review of Independent Children's Lawyers | $455,000.00 | Attorney-General's Department | 2012-05-25 | Aust Institute of Family Studies |
559862 | THIN CLIENT SUPPORT AND MAINTENANCE | $453,706.44 | Department of Defence | 2012-05-14 | EB2B.COM PTY LTD |
491741 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $452,483.64 | Department of Defence | 2012-05-03 | ST HILLIERS CONSTRUCTION PTY LTD |
509542-A1 | Better Start for Children with Disability Evaluation | $450,467.00 | Department of Social Services | 2012-05-11 | Allen Consulting Group Pty Ltd |
564632 | Pharmaceuticals | $450,100.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
1284491 | Purchase of Water Entitlement | $450,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Jeffrey Pratt |
575252 | GASCOYNE FAMP 02/12 | $449,736.01 | Defence Materiel Organisation | 2012-05-29 | THALES AUSTRALIA |
597491-A1 | IT Specialist Services By Specified Personnel | $448,800.00 | Department of Human Services | 2012-05-29 | Talent International (ACT) Pty Ltd |
560112 | SRP5 - Modelling to deliver SRP savings. | $447,652.79 | Department of Defence | 2012-05-25 | ERNST & YOUNG CONSULTING |
564892 | WEAPONS | $446,053.26 | Defence Materiel Organisation | 2012-05-17 | FN HERSTAL SA |
566562 | Theatre Upgrade | $445,728.48 | Department of Defence | 2012-05-16 | WIZARD PROJECTS |
1900051 | Purchase of Mobile ICT Hardware | $445,450.01 | Department of Defence | 2012-05-14 | TELEDESIGN AUSTRALIA PTY LIMITED |
518772 | AVIATION FUEL | $442,996.73 | Defence Materiel Organisation | 2012-05-03 | CALTEX AUSTRALIA LTD |
557072 | Provision of Computer Equipment and Accessories | $442,251.87 | Department of Foreign Affairs and Trade | 2012-05-11 | EMC GLOBAL HOLDINGS COMPANY |
560712 | Repair of MOAS Wet End # 6 ex HMAS MELBOURNE | $441,980.00 | Defence Materiel Organisation | 2012-05-14 | THALES AUSTRALIA LIMITED |
643701-A1 | Social and economics impacts of airports | $440,728.00 | Department of Infrastructure and Transport | 2012-05-28 | ERNST & YOUNG |
650871 | URDEF RECTIFICATION F Y 11/12 | $440,000.00 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA |
552282 | Rental of transportable buildings - PVIDC | $439,464.30 | Department of Immigration and Citizenship | 2012-05-21 | FAIRBROTHER PTY LTD |
582702 | Mass Spectrometer LC/MS/MS | $438,900.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-24 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
557722 | e-Tax Production Support 2012 | $438,570.00 | Australian Taxation Office | 2012-05-28 | DWS (NSW) Pty Ltd |
549002 | Repair of aircraft parts | $435,798.46 | Defence Materiel Organisation | 2012-05-23 | Sikorsky Aircraft Australia Limited |
559212 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $434,474.70 | Department of Defence | 2012-05-25 | ABERGELDIE CONTRACTORS PTY LTD |
572982-A2 | TEQSA workstation and nameplates | $433,459.09 | Tertiary Education Quality and Standards Agency | 2012-05-01 | Schiavello |
517412 | ENGINE BUILDS | $431,532.09 | Defence Materiel Organisation | 2012-05-01 | GENERAL ELECTRIC INTERNATIONAL INC |
562852 | MARINE FUEL AND AVCAT | $430,921.32 | Defence Materiel Organisation | 2012-05-15 | FED RESERVE BANK OF NEW YORK ITS |
787901-A1 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Greater Sydney / South Coast / Newcastle Region of New South Wales | $430,607.05 | Department of Education Employment and Workplace Relations | 2012-05-28 | Group Training Australia Limited |
569152 | REPAIR INERTIAL MEASUREMENT UNIT | $429,198.00 | Defence Materiel Organisation | 2012-05-16 | ELECTROTECH AUSTRALIA PTY LTD |
582342-A1 | Liquid chromatographyQTOF/MS | $429,029.62 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-05-30 | AGILENT TECHNOLOGIES AUST PTY |
545662-A1 | Replacement of workstations and office furniture | $428,475.30 | National Archives of Australia | 2012-05-04 | Design Craft Furniture Pty Ltd |
1285021 | Purchase of Water Entitlement | $426,240.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | Kaipara Farms Pty Ltd |
543152 | Procurement of Server/s | $425,949.70 | Department of Defence | 2012-05-10 | IBM AUSTRALIA LTD |
565972 | Pharmaceuticals | $425,800.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
556582-A3 | Provision of IT Contractor Services | $425,114.80 | Australian Taxation Office | 2012-05-28 | HiTech Group Australia Limited T/A HiTech Personnel |
482358 | Electricity to the Department of Human Services Portfolio Sites in Tasmania | $423,675.21 | Department of Human Services | 2012-05-01 | Aurora Energy Pty Limited |
535041 | HMEE SPARES | $423,072.07 | Defence Materiel Organisation | 2012-05-11 | JCB Construction Equipment Aust |
514042 | Secure Internet | $420,000.00 | Department of the Prime Minister and Cabinet | 2012-05-01 | DEPARTMENT OF FINANCE and DEREGULATION |
529641 | Acquisition of property | $420,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-21 | Australian Government Solicitor |
577032 | Contract Development Support Services | $420,000.00 | Defence Materiel Organisation | 2012-05-21 | TILFORTH CONSULTING SERVICES |
609621 | Computer Hardware, Maintenance and Support | $418,153.16 | Department of the Prime Minister and Cabinet | 2012-05-30 | INFRONT SYSTEMS PTY LTD |
604201 | Career Promotional Arrangement | $418,000.00 | Department of Defence | 2012-05-29 | AUSTRALIAN SURF ROWERS |
580862 | Business Change Activity | $417,301.14 | Department of Defence | 2012-05-25 | HAYES SPECIALIST RECRUITMENT AUSTRA |
604861 | Engagement of External Service Provider | $417,301.10 | Department of Defence | 2012-05-29 | DRAKE AUSTRALIA PTY LTD |
580982 | Business Change Activity | $417,301.10 | Department of Defence | 2012-05-25 | ADECCO AUSTRALIA PTY LTD |
577912 | Refurbish Building | $416,740.51 | Department of Defence | 2012-05-29 | DEFENCE MAINTENANCE MANAGEMENT |
750101 | COATS/JACKET/JUMPERS FOR TRI SERVICE POs DNLCQK, DNLCTL, 4500856418, CC2J33, DNLCSB, DNLCTL, DNLCUL, DNLD9R AND 4500855390 | $416,304.90 | Defence Materiel Organisation | 2012-05-22 | Australian Defence Apparel |
528971 | Supply of power edge servers | $415,869.30 | Australian Federal Police | 2012-05-18 | Dell Australia Pty Limited |
537152 | Remote Aviation Infrastructure Fund Cape Barren Island | $415,464.75 | Department of Infrastructure and Transport | 2012-05-10 | FLINDERS COUNCIL |
770721-A1 | Corporate Services - Recruitment services | $415,235.17 | AusAid | 2012-05-04 | Efffective People Pty Ltd |
1284581 | Purchase of Water Entitlement | $412,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-29 | John Fleming (Holdings) Pty Ltd |
868911-A1 | Provision of Mail services to the Department | $410,000.00 | Department of Resources Energy and Tourism | 2012-05-01 | Converga Pty Ltd |
518712 | AVIATION FUEL | $409,284.33 | Defence Materiel Organisation | 2012-05-03 | AIR BP |
535812 | PC's with single & dual monitors | $406,992.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-22 | Dell Australia |
575182 | 82 Wg Link-16 Ground Support System | $406,990.65 | Defence Materiel Organisation | 2012-05-17 | L-3 SERVICES INC. C2S2 DIVISION |
557922 | Provison of Information Technology Services | $405,900.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-08 | Dept. Agriculture, Fisheries & Fore |
553602 | Government Network Services Branch Supervisor and Line cards for Cisco Routers | $404,709.79 | Department of Finance and Deregulation | 2012-05-16 | UXC Connect Pty Ltd |
540522 | AVIATION FUEL | $403,423.10 | Defence Materiel Organisation | 2012-05-10 | CALTEX AUSTRALIA LTD |
607531 | PILS Script Processing | $401,115.00 | Defence Materiel Organisation | 2012-05-31 | OCEAN SOFTWARE PTY LTD |
604121 | Non Standard Software | $400,500.00 | Department of Defence | 2012-05-29 | CUNNING RUNNING SOFTWARE LTD |
608391-A5 | Engagement of temporary personnel | $400,100.00 | Department of Education Employment and Workplace Relations | 2012-05-01 | CONTRACTOR SOLUTIONS AUSTRALIA PTY LTD |
600511 | Engage Site Integrator for design and install ICT | $399,300.00 | Department of Defence | 2012-05-11 | THE FRAME GROUP |
519732 | TASK 6019-3000 TACTICAL ELECTRONIC SUPPORT | $399,267.00 | Defence Materiel Organisation | 2012-05-01 | BAE SYSTEMS AUSTRALIA |
541062 | Use of existing ISS contract - AdHoc Painting and Preservation of Ship | $398,916.10 | Defence Materiel Organisation | 2012-05-09 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
566152 | Aircraft Modifications | $398,758.42 | Defence Materiel Organisation | 2012-05-16 | BAE SYSTEMS(AUSTRALIA) |
720642-A1 | Placement of a Senior Tax Reform Adviser (Pohnpei) | $397,683.00 | AusAid | 2012-05-02 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
1121102 | Design & Delivery of Talent Development Program | $397,249.01 | Australian Public Service Commission | 2012-05-24 | Vantage Point Consulting Pty Ltd |
1320971 | Lead Remediation Manager | $396,622.79 | Department of Defence | 2012-05-08 | GOLDER ASSOCIATES PTY LTD |
482920 | Remote Air Services Subsidy Scheme Reg-4 Cape Barren Island AoT | $395,185.00 | Department of Infrastructure and Transport | 2012-05-01 | AIRLINES OF TASMANIA PTY LTD |
662891 | Oracle Enterprise Edition maintenance renewal | $394,750.01 | Department of Education Employment and Workplace Relations | 2012-05-14 | Oracle Corporation Aust Pty Limited |
559982 | Purchase of ICT Servers | $394,686.60 | Department of Defence | 2012-05-14 | IBM AUSTRALIA LTD |
492451 | HMAS SYDNEY DSRA10 at FBE | $394,543.66 | Defence Materiel Organisation | 2012-05-02 | THALES AUSTRALIA |
482816 | Property Acquisition | $393,189.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-01 | Australian Government Solicitor |
551262-A1 | Provision of project management of capital works - Weston | $392,287.50 | Australian Federal Police | 2012-05-23 | Manteena Pty. Ltd. |
558252 | HMEE SPARES | $391,669.94 | Defence Materiel Organisation | 2012-05-28 | JCB Construction Equipment Aust |
605711 | Demolition Works | $391,129.20 | Department of Defence | 2012-05-30 | SPOTLESS SQ TRUST ACCOUNT |
1031271-A13 | Investigative services | $391,005.80 | Department of Social Services | 2012-05-29 | Australian Criminal Intelligence |
770741-A1 | Corporate Services - IT Software | $388,872.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-05-15 | Noggin Pty Ltd |
539522 | AVIATION FUEL | $387,621.93 | Defence Materiel Organisation | 2012-05-11 | CALTEX AUSTRALIA LTD |
544852 | Software Maintenance and Support | $387,200.00 | Department of Defence | 2012-05-09 | FUJITSU AUSTRALIA LTD |
648211-A1 | To provide 15 training and 15 employment opportunities to Indigenous Australians in Tasmania. | $387,000.00 | Department of Education Employment and Workplace Relations | 2012-05-14 | White Lion Inc. |
520012 | Toughbook Tablets PCs and accessories | $386,961.30 | Defence Materiel Organisation | 2012-05-02 | DATACOM SYSTEMS (ACT) PTY LTD |
597851 | IT Specialist Services by Specified PErsonnel | $386,672.00 | Department of Human Services | 2012-05-21 | Peoplebank Australia Ltd |
1285111 | Purchase of Water Entitlement | $385,624.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Kenneth Scroop |
691351 | Licences |
$384,798.18 | Australian Financial Security Authority | 2012-05-23 | Oracle Corporation |
636451 | COVERALLS, SURVIVAL | $384,450.00 | Defence Materiel Organisation | 2012-05-31 | TECH-WEAR BY CARRYCODETECH-WEAR |
579892 | Base Sec Imp Prog - Security Risk Analyst 11/12 | $384,428.00 | Department of Defence | 2012-05-30 | PROVIDENCE CONSULTING GROUP PL |
519282 | PURCHASE OF ENGINE SPARES | $383,570.18 | Defence Materiel Organisation | 2012-05-04 | ASIA PACIFIC AEROSPACE |
543722 | Manned Model Ship Handling Training | $382,620.70 | Department of Defence | 2012-05-11 | PORT ASH AUSTRALIA PTY LTD |
579911 | Extreme Cold Weather Sleeping Bag | $380,567.00 | Defence Materiel Organisation | 2012-05-30 | Mont Adventure Equipment Pty Ltd |
598151 | Migrant Interpreters services | $380,000.00 | Department of Human Services | 2012-05-15 | ONCALL Language Services Pty Ltd |
529951 | Acquisition of property | $380,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-21 | AGS - Darwin |
586511-A1 | Governance Services Fraud Assessmt & Investigation | $379,999.80 | Department of Immigration and Border Protection | 2012-05-29 | ERNST & YOUNG |
926301 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $379,552.00 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
693451-A1 | Perceptions of workplace health and safety survey | $379,519.00 | Safe Work Australia | 2012-05-31 | The Social Research Centre |
482251 | Event management of NAIDOC 2012 |
$379,494.50 | Department of Families Housing Community Services and Indigenous Affairs | 2012-05-04 | CiEvents |
564732 | Supply Recordable Data Storage Medium | $378,145.92 | Defence Materiel Organisation | 2012-05-17 | BAE SYSTEMS AUSTRALIA LTD |
539232-A1 | Common User Facility (Building 3) Lease | $377,044.10 | Defence Materiel Organisation | 2012-05-10 | AUSTRALIAN MARINE COMPLEX |
574002 | Purchase of 920 Wyse P20 thin client devices - DFP | $376,524.72 | Department of Health and Ageing | 2012-05-25 | ETHAN GROUP PTY LTD |
585121-A5 | Provision of consultancy services to manage and deliver the consultation process for the national food plan green paper | $375,000.00 | Department of Agriculture Fisheries and Forestry | 2012-05-04 | Cox Inall Communications |
595891 | Architectural Services | $375,000.00 | Department of Human Services | 2012-05-30 | Integrated Space Pty Ltd |
557602 | Headlights | $374,517.00 | Defence Materiel Organisation | 2012-05-07 | European Auto Imports |
492041 | Managing Contractor for Williamtown Stage 2 redevelopment. | $374,398.20 | Department of Defence | 2012-05-03 | JOHN HOLLAND PTY LTD |
570622 | Indian Ocean Territories power stations infrared cameras - circuit breaker project - Retrofit works | $374,091.80 | Department of Regional Australia, Regional Development and Local Government | 2012-05-09 | HIVAC SERVICES PTY LTD |
567242 | Provision of Software | $372,180.64 | Defence Materiel Organisation | 2012-05-17 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
515412 | Provision of Executive Level Leadership Program | $371,103.01 | Department of the Treasury | 2012-05-02 | Vantage Point Consulting Pty Ltd |
519112 | AVIATION FUEL | $370,894.08 | Defence Materiel Organisation | 2012-05-04 | SHELL CO OF AUSTRALIA LTD |
598551 | Workstations and Furniture for Footscray, VIC | $370,833.10 | Department of Human Services | 2012-05-18 | Schiavello (Vic) Pty Ltd |
542342 | Buildings Maintenance Works | $370,305.48 | Department of Defence | 2012-05-15 | ESS SUPPORT SERVICES WORLDWIDE |
576291 | Remote Aerodrome Inspection Program | $369,445.05 | Department of Infrastructure and Transport | 2012-05-28 | AMS TRUST |
720582-A1 | Placement of Tax Reform Implementation Manager (Republic of the Marshall Islands) | $368,225.00 | AusAid | 2012-05-09 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
576912 | Acquisition of Landcare equipment for Mulwala Faci | $368,173.29 | Defence Materiel Organisation | 2012-05-24 | THALES AUSTRALIA |
897531-A2 | Lease at Engadine SC (Medicare) | $367,567.60 | Department of Human Services | 2012-05-01 | Shire Property Investments Pty Limited |
581732 | commercial off the shelf software | $367,228.94 | Department of Defence | 2012-05-23 | DATA 3 GROUP |
598771 | Workstations and loose furniture for Boxhill, VIC | $366,858.80 | Department of Human Services | 2012-05-29 | Schiavello (Vic) Pty Ltd |
597121-A2 | BasicCard Kiosks | $365,684.00 | Department of Human Services | 2012-05-09 | Indue Ltd |
606351 | Countermeasure Flares | $365,407.20 | Defence Materiel Organisation | 2012-05-31 | ATK LAUNCH SYSTEMS INC. DBA ATK LAU |
1204842 | Purchase of Water Entitlement | $365,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
574461 | Litigation - AAT | $365,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-05-15 | Corrs Chambers Westgarth Lawyers |
1204852 | Purchase of Water Entitlement | $365,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
550322 | VNX Storage Upgrades - EFD | $363,441.94 | Attorney-General's Department | 2012-05-22 | Infront Systems Pty Ltd |
549872 | VNX Storage Upgrades - EFD | $363,441.94 | Attorney-General's Department | 2012-05-22 | Infront Systems Pty Ltd |
559992 | Provision of project delivery support and advice Vendor | $362,630.40 | Department of Defence | 2012-05-14 | HAYES SPECIALIST RECRUITMENT AUSTRA |
529411-A3 | Advertising placement for Clean Technology Program | $362,409.18 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-01 | Mediabrands Australia Pty Ltd (trading as Universal McCann) |
722641 | Property Management expenses incurred for May 2012 | $361,475.99 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-05-01 | UGL Services Ltd |
559832 | Provision of whitegoods | $360,118.00 | Department of Defence | 2012-05-14 | MAYFIELD APPLIANCE SERVICES |
537702 | Ship maintenance and repair activities for HMAS Choules | $358,775.47 | Defence Materiel Organisation | 2012-05-17 | A & P FALMOUTH LTD |
566252 | Strategic Munitions Contract Activity Schedule SAMS and Mulawa ACP Production Transition Plan | $358,358.00 | Defence Materiel Organisation | 2012-05-16 | TILFORTH CONSULTING SERVICES |
558242-A3 | Design Services For Stage 1 Of Anchor Bolt Remediation Works At Scrivener Dam | $358,251.70 | National Capital Authority | 2012-05-10 | Sinclair Knight Merz Pty Ltd |
484199 | TRIM support services | $357,650.00 | Department of Health and Ageing | 2012-05-01 | LANGTREE INFORMATION MANAGEMENT PTY |
544452 | Venue Hire and Catering | $357,500.00 | Department of Defence | 2012-05-08 | NATIONAL CONVENTION CENTRE |
948161-A1 | Bundle Licence and Support - 2011-006786 | $356,726.05 | Australian Securities and Investments Commission | 2012-05-28 | Oracle Corporation (Aust) Pty Ltd |
650821 | Construction of Landing Helicoptor Dock Ship | $355,781.03 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
538482 | Commercial Fuel | $355,520.65 | Defence Materiel Organisation | 2012-05-11 | AIR BP |
484053 | VACCINES | $354,244.00 | Defence Materiel Organisation | 2012-05-04 | ANSPEC PTY LTD |
559592 | Engineering and Test services | $353,375.00 | Department of Defence | 2012-05-14 | CISTECH SOLUTIONS |
565312 | Virtual Terrain Board for night vision training | $353,064.80 | Defence Materiel Organisation | 2012-05-18 | DEFCON TECHNOLOGIES GROUP PTY LTD |
595521 | Computer Services | $352,916.30 | Department of Human Services | 2012-05-09 | Mastersoft Group Pty Ltd |
647261 | To provide 40 School Based Traineeship opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $352,000.00 | Department of Education Employment and Workplace Relations | 2012-05-23 | Employment Services Queensland Pty Ltd |
544672 | Secure Data Communications System Components | $351,828.79 | Department of Defence | 2012-05-10 | M5 NETWORK SECURITY PTY LTD |
557952 | Design, build and delivery of an analysis tool | $350,847.32 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-03 | Geoscience Australia |
825111-A1 | Senior Network Specialist - Holt -RFQ C12-72 | $350,592.00 | CrimTrac | 2012-05-01 | Talent International ACT Pty Ltd |
550602 | Media Monitoring Services (AAP) | $350,000.00 | Attorney-General's Department | 2012-05-31 | Australian Associated Press Pty Ltd |
911331 | Fit Out of TGA Offices on 50 Collie Street, Fyshwick ACT | $350,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-05-28 | INTEGRATED SPACE PTY LTD |
1207362 | Purchase of Water Entitlement | $350,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | B & M Badoco Management Pty Ltd |
1033291 | Deployee Support Services - Core Management Services (Papua New Guinea) | $349,614.83 | AusAid | 2012-05-08 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
565672 | Management Consultancy | $348,810.00 | Department of Defence | 2012-05-16 | BOOZ & COMPANY (AUST) PTY LTD |
566312 | MARINE FUEL | $348,757.70 | Defence Materiel Organisation | 2012-05-16 | CALTEX AUSTRALIA PETROLEUM P / L |
531471 | REACTIVE MAINTENANCE | $347,890.00 | Department of Defence | 2012-05-09 | DEFENCE MAINTENANCE MANAGEMENT |
562512 | FLOOR COVERINGS | $347,545.00 | Department of Defence | 2012-05-17 | GAPCOMM INTERIORS |
700641 | Lease of premises Hanoi and New Delhi | $347,500.00 | Australian Centre for International Agricultural Research | 2012-05-11 | Department of Foreign Affairs & Trade |
542722 | Purchase of Server Equipment | $347,021.40 | Department of Defence | 2012-05-10 | EMC AUSTRALIA PTY LTD |
566192 | MHC ENHANCED MDV CAPABILITY | $346,630.86 | Defence Materiel Organisation | 2012-05-16 | THALES AUSTRALIA |
607721 | Costs to expedite PMCV deliveries | $346,402.98 | Defence Materiel Organisation | 2012-05-31 | ELBIT SYSTEMS LTD |
540472 | Refurbishment to building | $346,384.66 | Department of Defence | 2012-05-18 | DEFENCE MAINTENANCE MANAGEMENT |
598801 | Workstations for Dubbo, NSW | $346,340.94 | Department of Human Services | 2012-05-31 | Schiavello (Vic) Pty Ltd |
579352 | Base Sec Imp Prog - Security Risk Analyst 11/12 | $345,989.60 | Department of Defence | 2012-05-30 | PROVIDENCE CONSULTING GROUP PL |
482733-A1 | Provision of Construction Services at Newcastle Registry | $345,873.00 | Family Court and Federal Circuit Court | 2012-05-01 | TDA Interiors Australia (NSW) Pty Ltd |
559882 | Construction of self contained training systems | $345,400.00 | Department of Defence | 2012-05-14 | ROYAL WOLF TRADING AUSTRALIA |
701251 | Supply and Install IPTV System | $345,000.00 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
701221 | Supply and Install IPTV System | $345,000.00 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
807761 | Supply and Install IPTV System | $345,000.00 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
647991 | To provide Indigenous economic development and business support services to Indigenous Australians in Eastern Victoria, Melbourne and Western Victoria. | $345,000.00 | Department of Education Employment and Workplace Relations | 2012-05-29 | Darebin Enterprise Centre Limited (DECL) |
543432 | Puchase of Server Equipment | $344,911.75 | Department of Defence | 2012-05-11 | DATA 3 GROUP |
564502 | Provision of Hardware | $344,477.87 | Defence Materiel Organisation | 2012-05-18 | THALES AUSTRALIA |
595661-A1 | Construction services at Broadmeadows, VIC | $344,194.35 | Department of Human Services | 2012-05-16 | Schiavello (Vic) Pty Ltd |
728341 | Developing policy formulation capacity within Ministries of Trade and Finance (Indonesia) | $340,251.45 | AusAid | 2012-05-24 | UNIQUEST PTY LIMITED |
576702 | Systems Engineering Services | $340,032.00 | Defence Materiel Organisation | 2012-05-25 | KINETIC DEFENCE SERVICES PTY LTD |
595561-A1 | Office fitout at Dubbo, NSW | $339,757.00 | Department of Human Services | 2012-05-23 | Latin Interiors Pty Ltd |
1248971 | Purchase of Water Entitlement | $338,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Desmond Gommers |
511662 | Communication Activities to support Opal Fuel Roadshow | $337,436.00 | Department of Health and Ageing | 2012-05-08 | COX INALL RIDGEWAY |
563632 | HMAS SYDNEY DSRA10 at FBE | $336,366.79 | Defence Materiel Organisation | 2012-05-23 | THALES AUSTRALIA |
716362 | Supply of emergency relief items for humanitarian response (Papua New Guinea) | $335,972.24 | AusAid | 2012-05-08 | BRIAN BELL AND COMPANY LIMITED |
728491 | Accommodation management services (Papua New Guinea) | $335,803.53 | AusAid | 2012-05-08 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
801691 | Management of Gunlom Campground including collection and banking of campground fees; cleaning of the campground including toilets and showers; local maintenance of the sewerage and water infrastructure; lawn maintenance. | $335,297.00 | Director of National Parks | 2012-05-11 | Michael Oliver |
485341-A4 | Provision of IT Contractor Services | $334,691.50 | Australian Taxation Office | 2012-05-07 | Southern Cross Computing Pty Ltd |
559282 | National Training Area & Range Improvement Program | $334,242.70 | Department of Defence | 2012-05-25 | ABERGELDIE CONTRACTORS PTY LTD |
596121 | Fitout Construction at Tuggeranong, ACT | $334,088.92 | Department of Human Services | 2012-05-31 | Trinity Quality Interiors Pty Ltd |
3304215 | ENGINEERING SERVICES FOR LM2500 ENGINE | $333,932.89 | Department of Defence | 2012-05-22 | THALES AUSTRALIA |
1173822 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $333,397.42 | Defence Materiel Organisation | 2012-05-30 | EUROTORP |
506241 | Windshield FloorPlate & various | $332,330.02 | Defence Materiel Organisation | 2012-05-08 | Thales Australia |
602871 | Software Support and Maintenance Services | $332,179.51 | Department of Defence | 2012-05-31 | SABA SOFTWARE INC. |
580912 | Supply of Software and Licences | $331,928.12 | Department of Defence | 2012-05-25 | IBM AUSTRALIA PTY LTD |
561692 | Analysis of Networked Communications Electronic Warfare Systems | $331,925.00 | Department of Defence | 2012-05-24 | SWORDFISH COMPUTING PTY LTD (ATF) |
702331 | IT research and advisory services | $330,550.00 | Department of the Treasury | 2012-05-02 | Gartner Australasia Pty Ltd |
808271 | IT research and advisory services | $330,550.00 | Department of the Treasury | 2012-05-02 | Gartner Australasia Pty Ltd |
702251 | IT research and advisory services | $330,550.00 | Department of the Treasury | 2012-05-02 | Gartner Australasia Pty Ltd |
648191 | To provide 30 training and 30 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $330,400.00 | Department of Education Employment and Workplace Relations | 2012-05-03 | Community Enterprises Australia Ltd |
482484 | Property Operating Expenses for May 2012 | $330,030.01 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-05-01 | UGL Services |
604421 | Development of Capability Management. | $330,000.01 | Department of Defence | 2012-05-29 | ERNST & YOUNG CONSULTING |
682321 | URDEF RECTIFICATION F Y 11/12 | $330,000.00 | Defence Materiel Organisation | 2012-05-22 | SAAB SYSTEMS PTY LTD |
579742 | Building maintenance work and repairs. | $330,000.00 | Department of Defence | 2012-05-31 | DEFENCE MAINTENANCE MANAGEMENT |
1994702 | Haystac to undertake public relation activities relating to prisoners and people recently released | $329,752.50 | Department of Health | 2012-05-29 | Haystac Public Affairs Pty Ltd |
519542 | Compass Swing Site Support for various airfields | $329,065.00 | Defence Materiel Organisation | 2012-05-01 | FULTON HOGAN PTY LTD |
543922-A5 | Purchase of Risk Management Software | $328,299.22 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-07 | Cura Risk Management Software Pty Ltd |
484149-A1 | IBNCS046 - Dept of Prime Minister and Cabinet Provision of Internet Based Network Connections | $327,956.20 | Department of Finance | 2012-05-01 | Macquarie Telecom Pty Ltd |
526372 | Concept testing for National Tobacco Campaign More Targated Approach | $327,250.00 | Department of Health and Ageing | 2012-05-15 | WOOLCOTT RESEARCH PTY LTD |
576001 | ARP1121 For the development of a health needs assessment proces (NAP) to promote coordinated care of older primary health care teams. | $326,995.90 | Department of Veterans' Affairs | 2012-05-18 | FLINDERS UNIVERSTIY OF SA |
598401 | Laptop computers | $325,867.85 | Department of Human Services | 2012-05-02 | Ethan Group Pty Ltd |
574802 | Aviation maintenance services | $325,459.37 | Defence Materiel Organisation | 2012-05-31 | COLUMBIA HELICOPTERS INC. |
3303791 | Project Management Contract Administrator Services | $325,337.10 | Department of Defence | 2012-05-25 | AURECON |
511582 | Public relations services for the Health Heroes campaign | $324,945.50 | Department of Health and Ageing | 2012-05-02 | Boxing Clever |
595611-A1 | Construction services for Office Fitout at Rockingham, WA | $324,500.00 | Department of Human Services | 2012-05-02 | Complete Design Interiors |
479125-A1 | Provision of Accounting Services | $323,320.00 | Department of Foreign Affairs and Trade | 2012-05-03 | SYNERGY GROUP AUSTRALIA LTD |
559532 | Hydraulic Rig Workshop Modifications | $322,828.00 | Department of Defence | 2012-05-14 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
563762 | Additional Software licences | $322,222.82 | Department of Defence | 2012-05-18 | IBM AUSTRALIA LTD |
1070381 | Contract Development Services | $321,750.00 | Defence Materiel Organisation | 2012-05-17 | PROJECT OUTCOMES PTY LTD |
888261-A1 | Provision of program management for the vessel monitoring system | $321,700.00 | Department of Agriculture Fisheries and Forestry | 2012-05-28 | Stratagem Computer Contractors Pty Limited |
565252 | Pharmaceuticals | $321,300.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
552652-A1 | IT Services - Enhancements to Investigation Mgmt | $320,760.00 | Department of Immigration and Citizenship | 2012-05-11 | THE DISTILLERY |
1208632 | Purchase of Water Entitlement | $320,420.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Brian Englefield |
718182 | Farming systems and food security Africa | $320,324.00 | Australian Centre for International Agricultural Research | 2012-05-14 | World Agroforestry Centre |
681201 | DIVESET RATIONALISATION PROJECT | $320,020.69 | Defence Materiel Organisation | 2012-05-10 | SYPAQ SYSTEMS PTY LTD |
1284681 | Purchase of Water Entitlement | $320,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | John Lory |
504071 | Radar Tower | $319,633.00 | Bureau of Meteorology | 2012-05-01 | RPG (SA) Pty Ltd |
599061 | IT Specialist Services By Specified Personnel | $319,176.00 | Department of Human Services | 2012-05-16 | PAXUS Australia Pty Ltd |
544232 | Project Management/Contract Adviser for C8854 Randwick Disposal and Rationalisation Project | $319,000.00 | Department of Defence | 2012-05-08 | GHD PTY LTD |
1285291 | Purchase of Water Entitlement | $318,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
801711 | Management of Mardugal Campground including collection and banking of campground fees; cleaning of campground including toilets and showers; local maintenance of the water and sewerage infrastructure; lawn maintenance. | $317,398.00 | Director of National Parks | 2012-05-14 | Peter Butler |
579581 | Supply of computer storage | $317,349.34 | Australian Federal Police | 2012-05-03 | Dimension Data Australia Pty Limited |
572602-A1 | Supply, delivery and installation of six (6) Queue Management Systems. | $317,339.90 | Family Court and Federal Circuit Court | 2012-05-31 | Nexa Group Pty Ltd |
575332 | Naval Distillate | $316,989.14 | Defence Materiel Organisation | 2012-05-31 | BP AUSTRALIA PTY LTD |
1285261 | 76 006 360 194 | $316,410.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
632591 | Forensic Equipment | $315,000.00 | Australian Federal Police | 2012-05-28 | Forensic Data Analysts |
547291 | Supply of forensic light source | $315,000.00 | Australian Federal Police | 2012-05-21 | Forensic Data Analysts |
565642 | Modify Existing Dwellings | $315,000.00 | Department of Defence | 2012-05-16 | SPOTLESS P&F 14 DAY TRUST A/C |
633811 | National Portrait Gallery Terrazzo Flooring Upgrade | $314,748.50 | Department of Regional Australia, Regional Development and Local Government | 2012-05-07 | TERRAZZO (AUST) MARBLE PTY LTD |
519742 | TASK 6019-3000 TACTICAL ELECTRONIC SUPPORT | $314,627.28 | Defence Materiel Organisation | 2012-05-01 | SAAB SYSTEMS PTY LTD |
722091 | Strengthening the quality assurance policies and assessment process in the Office of Higher Education (Papua New Guinea) | $314,138.00 | AusAid | 2012-05-21 | M.D.I. INTERNATIONAL PTY LTD |
581812 | Engagement of a Royal Marine Specialist Officer | $313,631.09 | Department of Defence | 2012-05-23 | MINISTRY OF DEFENCE T/A DEFENCE BUS |
701241 | Telepresence System | $310,990.66 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
807771 | Telepresence System | $310,990.66 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
701271 | Telepresence System | $310,990.66 | Department of the Treasury | 2012-05-25 | Rutledge Engineering (Aust) Pty Ltd |
597831 | IT Specialist Services by Specified Personnel | $310,464.00 | Department of Human Services | 2012-05-03 | PAXUS Australia Pty Ltd |
751421-A1 | Providing expert DDI and SDMX review, advice and assistance for InSPIRe and related IMPT projects | $310,200.00 | Australian Bureau of Statistics | 2012-05-14 | Metadata Technology North America |
538452 | Stage 1 - integration of NDS into MHC | $309,012.00 | Defence Materiel Organisation | 2012-05-16 | THALES AUSTRALIA |
619631 | Mail Services | $308,610.00 | Australian Crime Commission | 2012-05-16 | Decipha Pty Ltd |
491611 | BATHYTHERMOGRAPH, & SONOBUOYS(DIFAR & DICASS) | $308,334.84 | Defence Materiel Organisation | 2012-05-07 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
533101 | Research Agreement | $308,000.00 | Department of Defence | 2012-05-04 | UNIVERSITY OF SOUTH AUSTRALIA |
768241 | Corporate Services - Office fit out (Middle East) | $307,450.00 | AusAid | 2012-05-30 | VSL Australia Pty Ltd |
678261 | Research Program | $306,840.00 | Department of Defence | 2012-05-23 | US DEPARTMENT OF HOMELAND |
597811 | IT Specialist Services by Specified Personnel | $306,240.00 | Department of Human Services | 2012-05-03 | Clicks Recruit |
533121 | Fire Safety Compliance Rectification Work | $305,664.70 | Department of Defence | 2012-05-04 | TRANSFIELD SERVICES |
537962 | Aviation maintenance services | $305,150.01 | Defence Materiel Organisation | 2012-05-16 | BAE SYSTEMS(AUSTRALIA) |
2220831 | Graded other ranks pay structure review - additional administrative work | $304,678.00 | Department of Defence | 2012-05-30 | COMSUPER NON - PAYG CONTRIBUTIONS |
578252 | Provision of access control gates to explosive area. | $302,955.40 | Department of Defence | 2012-05-10 | SPOTLESS P&F 14 DAY TRUST A/C |
578412 | services Support Officer | $302,940.00 | Department of Defence | 2012-05-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
595681-A1 | Office fitout at Victor Harbor, SA | $302,704.29 | Department of Human Services | 2012-05-15 | ISIS Group Australia Pty Limited |
496291 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $302,672.79 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
492911 | NSPO IN SERVICE SUPPORT FY08 BUDGET | $302,315.53 | Defence Materiel Organisation | 2012-05-04 | NATO SEASPARROW SURFACE MISSILE SYS |
565272 | Engineering manager | $302,181.75 | Defence Materiel Organisation | 2012-05-18 | KELLOGG BROWN & ROOT PTY LTD |
563202 | Commercial Fuels | $300,928.38 | Defence Materiel Organisation | 2012-05-18 | CALTEX AUSTRALIA LTD |
526562 | Video Conferencing equipment and extended maintenance | $300,014.00 | Department of Health and Ageing | 2012-05-31 | Dimension Data Australia Pty L |
789001 | Provision of a senior IT project manager | $300,000.00 | Department of Agriculture Fisheries and Forestry | 2012-05-28 | Strategem Compter Contractors Pty Limited |
548752-A1 | Integrated Library System | $299,957.30 | Department of Parliamentary Services | 2012-05-10 | SirsiDynix Pty Ltd |
687791 | HF RADIO SERVICES | $298,450.78 | Bureau of Meteorology | 2012-05-25 | KORDIA |
565602 | Pharmaceuticals | $298,200.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
595711 | Construction works at Bunbury, WA | $297,536.80 | Department of Human Services | 2012-05-15 | Devlyn Constructions Pty Ltd |
590551-A1 | Delivery of Manager Development Program | $297,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-11 | Yellow Edge Pty Ltd |
864761 | C12/1 - Senior Program Manager - Fitzgerald | $297,000.00 | CrimTrac | 2012-05-07 | Acumen Contracting & Recruitment Pty Ltd |
564522 | Pharmaceuticals | $297,000.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
546341 | Social and Emotional Wellbeing Counselling Review | $296,670.00 | Department of Health and Ageing | 2012-05-22 | HEALTHCARE MANAGEMENT ADVISORS PTY |
583431 | Social and Emotional Wellbeing Counselling Review | $296,670.00 | Department of Health and Ageing | 2012-05-22 | HEALTHCARE MANAGEMENT ADVISORS PTY |
595591 | Chairs for various sites in Victoria | $296,235.50 | Department of Human Services | 2012-05-23 | Baseline Commercial Furniture (ACT) |
489891 | Security Upgrade to Facilities | $296,176.10 | Department of Defence | 2012-05-01 | COX ASSET SERVICES |
512062-A2 | Warehousing, distribution and printing services | $295,496.13 | Department of Industry and Science | 2012-05-01 | CANPRINT COMMUNICATIONS PTY LTD |
578462 | Satellite Imagery | $295,215.80 | Department of Defence | 2012-05-21 | SPOT IMAGING SERVICES |
575632 | Commercial Fuel | $295,134.96 | Defence Materiel Organisation | 2012-05-24 | RECEIVER GENERAL FOR CANADA PUBLIC |
581602 | Purchase of Server Equipment | $294,353.40 | Department of Defence | 2012-05-23 | EMC AUSTRALIA PTY LTD |
578042 | Variation to Purchase Order Phase 3 Program Management Services | $293,225.24 | Department of Defence | 2012-05-31 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
519892 | PROFESSIONAL LEGAL FEES AND DISBURCEMENTS LM-2012-0116 | $293,140.76 | Defence Materiel Organisation | 2012-05-02 | ASHURST AUSTRALIA |
564122 | Contractor Services | $292,987.20 | Department of Defence | 2012-05-18 | OAKTON SERVICES PTY LTD |
596181 | Construction works at Geraldton, WA | $292,662.70 | Department of Human Services | 2012-05-28 | Latitude XL Pty Ltd |
682641 | IV&V Managed Services and Support Task 01/2009 | $292,123.18 | Defence Materiel Organisation | 2012-05-07 | QINETIQ TECHNICAL CONSULTING |
597551 | Communications Devices and Accessories | $291,470.81 | Department of Human Services | 2012-05-29 | Dimension Data Australia Pty Ltd |
523852 | Supply of Public Order Management equipment | $291,395.83 | Australian Federal Police | 2012-05-10 | Trustee for The Dorday Family Trust |
550302 | Real User Monitoring Solution - PPS Register | $291,142.50 | Attorney-General's Department | 2012-05-21 | Compuware Asia-Pacific Pty Ltd |
623471-A1 | Monitoring the ecological response of Commonwealth environmental water | $290,805.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Murray-Darling Freshwater Research |
597941 | IT Specialist Services by Specified Personnel | $290,716.80 | Department of Human Services | 2012-05-09 | Compas Pty Ltd |
575551 | Provision of consultancy services | $290,400.00 | Department of Finance and Deregulation | 2012-05-25 | Allan Hawke |
664801 | Development Business Adjustment Package | $289,273.00 | Department of Education Employment and Workplace Relations | 2012-05-30 | KPMG |
595261-A1 | Construction services at Dandenong, VIC | $289,047.97 | Department of Human Services | 2012-05-24 | Faculty Pty Ltd |
604511 | Project Manager | $288,750.01 | Defence Materiel Organisation | 2012-05-28 | JACOBS AUSTRALIA |
604081 | Project Management Services | $288,585.00 | Department of Defence | 2012-05-29 | ENVISTA PTY LTD |
553672 | Review of business reporting burdens | $288,000.00 | Department of Finance and Deregulation | 2012-05-14 | KPMG Australia |
595291 | EBT Account Base | $287,059.64 | Department of Human Services | 2012-05-23 | Cashcard Australia Limited |
564082 | Contractor Services | $287,058.70 | Department of Defence | 2012-05-18 | BAE SYSTEMS AUSTRALIA LIMITED |
534971 | HMEE SPARES | $286,435.75 | Defence Materiel Organisation | 2012-05-11 | JCB Construction Equipment Aust |
565422 | Project Management Services | $286,147.69 | Department of Defence | 2012-05-15 | CDM |
694931 | Change Order Software Configuration Manager | $286,000.00 | IP Australia | 2012-05-25 | Mosaic Recruitment Pty Ltd |
749601 | Tape Library | $285,936.31 | Australian Securities and Investments Commission | 2012-05-02 | Fujitsu Australia Ltd |
628931 | Provision of basebuilding works | $284,240.64 | Australian Federal Police | 2012-05-01 | Brisbane Airport Corporation Pty Limited |
1026821 | Research Investigation and Development Services | $283,719.70 | Department of Defence | 2012-05-23 | SYDAC PTY LTD |
550562 | Re-development of course packages | $283,020.00 | Australian Federal Police | 2012-05-18 | Noetic Systems Pty Limited |
597961 | IT Specialist Services by Specified Personnel | $283,008.00 | Department of Human Services | 2012-05-09 | Icon Recruitment Pty Ltd |
575841 | Construction services | $282,816.38 | Australian Commission for Law Enforcement Integrity | 2012-05-14 | Hytec Interior Solutions |
580262 | Software Maintenance | $281,506.21 | Department of Defence | 2012-05-24 | ESRI-AUSTRALIA PTY LTD |
535181 | HMEE SPARES | $281,400.64 | Defence Materiel Organisation | 2012-05-11 | JCB Construction Equipment Aust |
774471 | Construct compliant vehicle washpoint | $281,241.44 | Department of Defence | 2012-05-22 | TRANSFIELD SERVICES |
605571 | Provide recognition of learning in Nursing. | $280,876.00 | Department of Defence | 2012-05-30 | ROYAL MELBOURNE INSTITUTE OF |
573801 | Purchase of buildings | $280,651.03 | Department of Immigration and Citizenship | 2012-05-09 | GD & SL TRAVERS |
572482 | Construction services for fitout works for the AEC Wollongong office | $280,621.00 | Australian Electoral Commission | 2012-05-25 | Auswood Construction |
584611-A1 | Provision of construction works in Byford Quarantine Station. | $280,247.00 | Department of Agriculture Fisheries and Forestry | 2012-05-17 | The Trustee for M R Hoskins Family Trust |
551022 | TACHOMETER, BEARING, VALVE, PUMP, BUSHING AND GASKET | $280,195.25 | Defence Materiel Organisation | 2012-05-11 | MAN DIESEL & TURBO AUSTRALIA P/L |
526362 | National Tobacco Campaign - More Targeted Approach Evaluation Research | $279,735.01 | Department of Health and Ageing | 2012-05-17 | Orima Research Pty Ltd |
575602 | AVIATION FUEL | $279,714.48 | Defence Materiel Organisation | 2012-05-25 | FED RESERVE BANK OF NEW YORK ITS |
633851 | National Portrait Gallery Wall and Speciality Timber Finish | $279,469.30 | Department of Regional Australia, Regional Development and Local Government | 2012-05-14 | AABRE PTY LTD |
685761 | Progress claim 5, Brisbane fitout | $278,527.61 | Fair Work Commission | 2012-05-14 | KANE CONSTRUCTIONS (QLD) PTY LTD |
607691 | Renewal of Product Support Agreement | $277,864.77 | Defence Materiel Organisation | 2012-05-31 | ROCKWELL COLLINS INC. DBA GOVERNMEN |
704501 | Network Equipment Maintenance | $277,814.48 | Attorney-General's Department | 2012-05-24 | Dimension Data Australia Pty Ltd |
611961 | TIBCO Bus works Maint Renewal 12mths and TIBCO Object Service Broker for z/OS DB Adapters for IMS and DB2 HRNBRBAL 12 moths. | $277,649.63 | Department of Veterans' Affairs | 2012-05-01 | FUJITSU AUS LTD |
655341 | ICT Support services | $277,439.27 | Department of Defence | 2012-05-19 | BAE SYSTEMS AUSTRALIA LIMITED |
606401 | MADe Evaluation - System assessment | $277,276.56 | Defence Materiel Organisation | 2012-05-31 | BAE SYSTEMS AUSTRALIA |
619081 | Provision of Project Management Support Services | $277,000.90 | Department of Defence | 2012-05-28 | CDM |
534991 | HMEE SPARES | $276,927.63 | Defence Materiel Organisation | 2012-05-11 | JCB Construction Equipment Aust |
459496 | Provision of Rental Lease - Shops 44, 45 and 46, Metro West Plaza, Footscray, VIC | $276,635.35 | CRS Australia | 2012-05-01 | Maliku Holdings Pty Ltd |
495921 | Cartridge 60mm and Technical Data | $276,278.90 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
664671 | Technical Survey and Cost Benefit Analysis for the Online Diagnostic Tools | $276,000.00 | Department of Education Employment and Workplace Relations | 2012-05-28 | Aprina Pty Ltd |
584221 | Provision of organisational baseline surveys, analysis and report | $275,485.00 | Australian Federal Police | 2012-05-11 | Pario Solutions Group Pty Ltd |
649161 | To provide 20 training and 25 employment opportunities to Indigenous Australians in the Hunter. | $275,000.00 | Department of Education Employment and Workplace Relations | 2012-05-25 | Ungooroo Aboriginal Corporation |
660341 | 2012/4 Expert advice | $275,000.00 | Australian Securities and Investments Commission | 2012-05-01 | KordaMentha Pty Ltd |
710151 | Socio-economic farmer survey | $275,000.00 | Australian Centre for International Agricultural Research | 2012-05-28 | Rural Solutions |
541352 | Specialist scientific research and development services | $275,000.00 | Department of Defence | 2012-05-07 | DEAKIN UNIVERSITY, ENROLMENTS FE |
564142 | Contractor Services | $274,560.00 | Department of Defence | 2012-05-18 | WHIZDOM PTY LTD |
597891 | IT Specialist Services by Specified Personnel | $274,560.00 | Department of Human Services | 2012-05-16 | Icon Recruitment Pty Ltd |
598261 | Hardware maintenance and installation | $274,303.05 | Department of Human Services | 2012-05-22 | Oracle Corporation Australia Pty Ltd |
567822 | Windows Server and Desktop Administrator | $274,164.00 | IP Australia | 2012-05-01 | Greythorn Pty Ltd |
1205052 | Purchase of Water Entitlement | $273,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-31 | Almas Almonds Pty Ltd |
539142 | PROCUREMENT OF LIFE PRESERVING EQUIPMENT | $273,722.41 | Defence Materiel Organisation | 2012-05-10 | AERO PARTS AUSTRALIA PTY LTD |
598461-A1 | Upgrades to data centre | $273,626.10 | Department of Human Services | 2012-05-09 | EMC Global Holdings Company |
534491 | Audio Visual Upgrade | $273,614.88 | Department of Defence | 2012-05-02 | MILLENNIUM AUDIO VISUAL |
835531 | EW Engagement Modelling and Sumulation Support | $273,341.74 | Department of Defence | 2012-05-10 | SIMBIANT PTY LTD |
546551 | CIRCUIT CARD ASSEMBLY | $273,284.88 | Defence Materiel Organisation | 2012-05-08 | THALES AUSTRALIA LIMITED |
3425024-A1 | Litigation Services for Comcover | $272,000.00 | Department of Finance | 2012-05-18 | Australian Government Solicitor |
712461 | Network control system | $271,888.09 | Defence Materiel Organisation | 2012-05-16 | VIASAT INC. |
566572 | Blackhawk Maintenance Work Stands | $271,588.07 | Defence Materiel Organisation | 2012-05-16 | SPIKA WELDING & MANUFACTURING INC. |
567232 | Blackhawk Maintenance Work Stands | $271,588.07 | Defence Materiel Organisation | 2012-05-17 | SPIKA WELDING & MANUFACTURING INC. |
540422 | Security Works | $271,515.20 | Department of Defence | 2012-05-16 | DEFENCE MAINTENANCE MANAGEMENT |
558982 | Software maintenance | $271,337.78 | Department of Defence | 2012-05-13 | PROGRESS SOFTWARE PTY LTD |
603481 | EBEM 500 Strategic Modems for RMCE Spares and Repairs | $270,996.00 | Defence Materiel Organisation | 2012-05-28 | STEP ELECTRONICS |
1248961 | Purchase of Water Entitlement | $270,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Desmond Gommers |
597541 | IT Specialist Services by Specified Personnel | $269,984.00 | Department of Human Services | 2012-05-23 | Talent International (ACT) Pty Ltd |
1012901 | Price Escalation for Milestones | $269,955.73 | Department of Defence | 2012-05-18 | THALES AUSTRALIA LIMITED |
1049011 | Price Escalation for Milestones | $269,955.73 | Defence Materiel Organisation | 2012-05-18 | THALES AUSTRALIA LIMITED |
599141 | ICT Specialist Services by Specified Personnel | $269,412.00 | Department of Human Services | 2012-05-28 | Greythorn Pty Limited |
520972-A1 | Provision of Construction Services for Adelaide Commonwealth Law Courts Building | $269,346.00 | Family Court and Federal Circuit Court | 2012-05-11 | Mossop Group Pty Ltd |
525232 | Supply of Pump Rotary | $269,132.28 | Defence Materiel Organisation | 2012-05-03 | A&D INTERNATINOAL PTY LTD |
578901 | Consolidation of 11 Oracle software maintenance contracts into one Master contract - May 2012 to May 2013 | $269,026.67 | Geoscience Australia | 2012-05-02 | Oracle Corporation Australia Pty Ltd |
1994962 | Specialist service provider to develop and test code | $268,950.00 | Department of Health | 2012-05-17 | ALTIS CONSULTING PTY LTD |
560982 | Printers | $268,638.70 | Defence Materiel Organisation | 2012-05-14 | TOUGH CORP PTY LTD |
700471 | Property lease residence Port Moresby | $268,500.00 | Australian Centre for International Agricultural Research | 2012-05-11 | Department of Foreign Affairs & Trade |
506701 | Provision of accommodation services for training participants | $268,483.80 | Australian Federal Police | 2012-05-12 | GMB Holdings Pty Ltd |
566932 | Provision of Radio Frequency Assembly | $268,355.93 | Defence Materiel Organisation | 2012-05-17 | LOCKHEED MARTIN CORPORATION |
542832 | Blade Server System | $268,151.40 | Department of Defence | 2012-05-11 | DELL AUSTRALIA PTY LTD |
564882 | WEAPONS | $267,894.86 | Defence Materiel Organisation | 2012-05-17 | FN HERSTAL SA |
629691 | WAN Services for TGA Melbourne & Sydney Offices (includes Internet Based Network Connection Service (IBNCS) Fees) | $267,656.40 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-05-02 | DOFD |
596141 | Fitout Construction at Belconnen, ACT | $266,788.10 | Department of Human Services | 2012-05-31 | Boss Constructions (ACT) Pty Ltd |
577502 | RFQTS 7955 | $266,640.00 | Defence Materiel Organisation | 2012-05-22 | AJILON |
788291-A1 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Kimberley / Pilbara / Gascoyne / Midwest / Goldfields-Esperance Region of Western Australia | $266,591.01 | Department of Education Employment and Workplace Relations | 2012-05-23 | Group Training Australia Limited |
564292 | Procurement plan 11 - radar spares | $265,892.81 | Defence Materiel Organisation | 2012-05-18 | RAYTHEON AUSTRALIA PTY LTD |
597661 | IT Services | $265,419.00 | Department of Human Services | 2012-05-24 | Wipro Limited |
526392 | Provision of Solution Architecture Services | $265,408.00 | Department of Health and Ageing | 2012-05-14 | SOUTHERN CROSS COMPUTING PTY |
480963 | Provision of building maintenance and support services | $265,209.56 | Australian Federal Police | 2012-05-01 | PT Insan Nusantara Manajemen |
648041-A2 | To provide 20 training and 20 employment opportunities to Indigenous Australians in the Northern Territory. | $264,000.00 | Department of Education Employment and Workplace Relations | 2012-05-29 | Jobfind Centres Australia Pty Ltd |
736831 | NETWORK ENGINEER | $264,000.00 | Department of Defence | 2012-05-17 | FINITE RECRUITMENT PTY LTD |
604431 | COMMERCIAL FUEL | $263,492.66 | Defence Materiel Organisation | 2012-05-29 | CALTEX AUSTRALIA PETROLEUM P / L |
788371-A2 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in the Wheat Belt / South West / Greater Southern Region of Western Australia | $262,971.00 | Department of Education Employment and Workplace Relations | 2012-05-23 | Group Training Australia Limited |
530471 | Stop the erosion of the earthern mound of the Northern side of the Radar | $262,664.49 | Department of Defence | 2012-05-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
599081 | IT Specialist Services by Specified Personnel | $261,360.00 | Department of Human Services | 2012-05-30 | Clarius Group t/a Ignite |
601441 | Professional Service Provider - Software Asset Management | $261,360.00 | Department of Defence | 2012-05-28 | PAXUS AUSTRALIA PTY LTD |
574832 | Type B 2CCC's and support units | $261,051.59 | Defence Materiel Organisation | 2012-05-28 | DIVEX ASIA PACIFIC PTY LTD |
646251 | CRANKSHAFT, SUBMARINE ENGINE | $260,689.00 | Defence Materiel Organisation | 2012-05-07 | DRIVETRAIN POWER AND PROPULSION |
559032 | AIRCRAFT INSTRUMENTATION TEST SYSTEM | $260,534.46 | Department of Defence | 2012-05-14 | ETMC TECHNOLOGIES PTY LTD |
871291 | Telephony hardward and maintenance | $260,337.00 | Australian Pesticides and Veterinary Medicines Authority | 2012-05-11 | UXC Connect Pty Ltd |
604971 | Water and Sewerage and Trade Waste Services | $260,000.00 | Department of Defence | 2012-05-29 | CITY OF SALISBURY |
569492 | Postal voting dress rehearsal | $260,000.00 | Australian Electoral Commission | 2012-05-30 | Computershare Communications Services |
581252 | Enhance Architecture Infrastructure | $260,000.00 | Department of Defence | 2012-05-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
519862 | HMAS PARAMATTA - SHIP REPAIRS | $258,914.48 | Defence Materiel Organisation | 2012-05-02 | THALES AUSTRALIA |
568542 | ACTUATOR, ELECTRO-MECHANICAL, ROTARY | $258,596.14 | Defence Materiel Organisation | 2012-05-14 | ASC PTY LTD |
577512 | Provision of Frequency Synthesisers | $258,431.61 | Defence Materiel Organisation | 2012-05-22 | LOCKHEED MARTIN CORPORATION |
491521 | Masts and towers investigation. | $258,045.00 | Department of Defence | 2012-05-07 | SPOTLESS P & F PTY LTD |
1694691 | Design Services | $257,762.01 | Department of Defence | 2012-05-03 | GHD PTY LTD |
607711 | IOC Continuation | $257,702.41 | Defence Materiel Organisation | 2012-05-31 | ELBIT SYSTEMS LTD |
519912 | Provision of Contract Management Services | $257,400.00 | Defence Materiel Organisation | 2012-05-02 | AEROSPACE SOLUTIONS PTY LTD |
563122 | Commercial Fuels | $257,384.14 | Defence Materiel Organisation | 2012-05-16 | CALTEX AUSTRALIA PETROLEUM P / L |
561152 | Training area & Range Improvement Program | $257,131.60 | Department of Defence | 2012-05-24 | ALLAN KING & SONS CONSTRUCTION PTY |
1292191 | Replacing in the East Alligator District:internal potable water supply lines in 8 staff houses;underground Border Store potable water supply line; andunderground potable water supply line for the down-stream fish cleaning facility | $256,860.00 | Director of National Parks | 2012-05-11 | Kakadu Contracting Pty Ltd |
617841-A1 | Computer services | $256,724.75 | Australian Competition and Consumer Commission | 2012-05-09 | Dynamic Edge Pty Ltd |
784701 | Various office construction, 6 Chan Street | $256,574.00 | Department of Immigration and Citizenship | 2012-05-14 | SMI FITOUT PTY LTD |
695321-A2 | Supply and maintenance of CCTV System | $256,253.05 | IP Australia | 2012-05-29 | Dataline Visual Link Pty Ltd |
1548851 | Purchase of Water Entitlement |
$256,000.00 | Department of the Environment | 2012-05-31 | Mark and Daena Smith |
1204832 | Purchase of Water Entitlement | $255,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
577192 | JP90 Risk Identification and Assessment Activity for Maritime Platforms HMAS SUCCESS, HMAS SIRIUS, | $255,395.05 | Defence Materiel Organisation | 2012-05-21 | NOVA DEFENCE |
537672 | SLAB BATTERIES | $255,301.85 | Defence Materiel Organisation | 2012-05-02 | ENERSYS AUSTRALIA PTY LTD |
577582 | KIT ASSEMBLIES | $255,217.60 | Defence Materiel Organisation | 2012-05-22 | DIVEX ASIA PACIFIC PTY LTD |
707511 | Airfield Lighting Maintenance | $255,206.79 | Department of Defence | 2012-05-28 | DARWIN INTERNATIONAL AIRPORT PTY LT |
1285251 | Purchase of Water Entitlement | $254,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
1285651 | Purchase of Water Entitlement | $254,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-23 | Kyndalyn Park Pty Ltd |
537932 | HMAS DIAMANTINA REFIT 2012 | $254,089.66 | Defence Materiel Organisation | 2012-05-17 | THALES AUSTRALIA |
1284661 | Purchase of Water Entitlement | $253,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | John Leslie |
597951 | IT Specialist Services by Specified Personnel | $253,440.00 | Department of Human Services | 2012-05-10 | Clicks Recruit |
531311 | Security Vetting Services | $252,740.40 | Department of Defence | 2012-05-14 | KEY VETTING SERVICES PTY LTD |
512392-A1 | Venue hire - 2012 Joint Skills Australia ISC Conference | $252,043.40 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-08 | SYDNEY CONVENTION and EXHIBITION CENTRE DARLING HARBOUR |
602821 | Project Coordinator Services | $252,000.00 | Department of Defence | 2012-05-30 | PRICEWATERHOUSECOOPERS LEGAL |
564102 | Contractor Services | $251,600.00 | Department of Defence | 2012-05-18 | WHIZDOM PTY LTD |
594811 | Replacement of SSAT desktops & laptops | $251,523.69 | Social Security Appeals Tribunal | 2012-05-29 | Dell Australia |
529231-A1 | Relocation of NMI Pymble Staff and Facilities to North Ryde | $251,341.51 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-05-02 | GRACE REMOVALS |
543562 | Required for confined space entry activities. | $251,152.00 | Department of Defence | 2012-05-11 | THE AIR DOCTOR |
1665761 | 114491 - Provision of Property Related Services | $250,870.79 | Australian Customs and Border Protection Service | 2012-05-23 | Jones Lang LaSalle (ACT) Pty Limited |
625081 | AVIATION FUEL | $250,553.62 | Defence Materiel Organisation | 2012-05-22 | CALTEX AUSTRALIA LTD |
565112 | PHARMACEUTICALS | $250,300.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
561552 | Storage Racks | $250,015.90 | Defence Materiel Organisation | 2012-05-15 | MFB PRODUCTS PTY LTD |
491261 | Asbestos Remediation Works | $250,000.30 | Department of Defence | 2012-05-04 | SPOTLESS P & F PTY LTD - TRUST A/C |
755721 | Water Charges for HMA Ships | $250,000.00 | Department of Defence | 2012-05-14 | THALES AUSTRALIA |
565202 | Fresh Rations | $250,000.00 | Department of Defence | 2012-05-15 | K & K TRUST & THE WOODS INVESTMENT |
765001 | isp2009/10534(4) | $250,000.00 | Australian Securities and Investments Commission | 2012-05-17 | Kordamentha Pty Ltd |
534381 | Provision of management advisory services. | $249,999.20 | Department of Defence | 2012-05-02 | TRESSCOX |
600961 | Finalising Public Private templates and documents | $249,700.00 | Department of Defence | 2012-05-28 | AURECON AUSTRALIA PTY LTD |
506221 | Bearing Roller & various | $249,479.23 | Defence Materiel Organisation | 2012-05-09 | Thales Australia |
587411 | AMPLIFIER, ELECTRONIC CONTROL | $249,463.28 | Defence Materiel Organisation | 2012-05-21 | THALES AUSTRALIA LIMITED |
535932 | Supply of forensic equipment and maintenance support | $249,370.00 | Australian Federal Police | 2012-05-21 | Radio Tactics Australia Pty Ltd |
597821 | IT Specialist Services by Specified Personnel | $249,216.00 | Department of Human Services | 2012-05-03 | Icon Recruitment Pty Ltd |
803341 | Team leader - Technical advisory group -Australia Awards (Africa) | $249,085.00 | AusAid | 2012-05-01 | REYNOLDS, COLIN JOHN |
562052 | Building Maintenance Works | $249,070.53 | Department of Defence | 2012-05-17 | DEFENCE MAINTENANCE MANAGEMENT |
507781 | TEST SET, ANTENNA ;DISTANCE TO FAULT 2 M | $248,860.66 | Defence Materiel Organisation | 2012-05-10 | ANRITSU PTY LTD |
720632-A1 | Health Adviser (Bangladesh) | $248,521.44 | AusAid | 2012-05-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
665721 | 2012/4 professional develoment modules for teachers | $248,380.00 | Australian Securities and Investments Commission | 2012-05-21 | Janison Solutions Pty Ltd |
774411 | SYSTEMS ENGINEER | $247,931.74 | Department of Defence | 2012-05-30 | ICON RECRUITMENT PTY LTD |
634971 | Weapon Parts; Mounts | $247,545.65 | Defence Materiel Organisation | 2012-05-02 | W & E Platt Pty Ltd |
599291 | Research Services to inform future communication with health professionals | $247,500.00 | Department of Human Services | 2012-05-16 | Instinct and Reason Pty Ltd |
715502 | Global Education Project: Tasmania | $247,500.00 | AusAid | 2012-05-04 | UNIVERSITY OF TASMANIA |
595351 | Repairs and Maintenance at Hermannsburg, NT | $247,459.30 | Department of Human Services | 2012-05-29 | Department of Families, Housing, Community Services and Indigenous Affairs |
533381 | software support & Licenses | $247,096.11 | Department of Defence | 2012-05-04 | ENTRUST LTD |
532501 | Asbestos Removal Works | $247,000.01 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
593721-A1 | Refurbishment of Toilet Facilities | $246,730.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-23 | Haden Engineering |
518792 | Provision of Hardware Upgrades | $246,594.50 | Defence Materiel Organisation | 2012-05-03 | ORACLE CORPORATION AUSTRALIA |
575362-A1 | Engineering Services Support for SEA 1000 In relation to assessment of combat system options | $246,428.68 | Defence Materiel Organisation | 2012-05-10 | ENGINEERING & SCIENTIFIC SYSTEMS |
735181 | SYSTEM ENGINEER | $246,399.99 | Department of Defence | 2012-05-31 | PAXUS AUSTRALIA PTY LTD |
562832 | AVIATION FUEL | $246,394.46 | Defence Materiel Organisation | 2012-05-15 | FED RESERVE BANK OF NEW YORK ITS |
544822 | Hire and other charges associated with Tracking Trial | $246,331.53 | Department of Defence | 2012-05-09 | DMS MARITIME PTY LTD |
763071 | Installation of remote C&M of AFRU | $246,205.41 | Defence Materiel Organisation | 2012-05-01 | C-E Solutions |
519592 | Installation of control & monitoring equipment for ESL AFRU | $246,205.41 | Defence Materiel Organisation | 2012-05-01 | C-E SOLUTIONS |
973691 | 125302 - Provision of Hardware (Supply and Maintenance) | $245,872.00 | Australian Customs and Border Protection Service | 2012-05-29 | Frontline Systems Australia Pty Ltd |
541392 | Probity Adviser Services for ReTendering | $244,970.00 | Department of Defence | 2012-05-07 | TRESSCOX |
497551 | SENSOR MONITORING SYSTEM | $244,618.75 | Defence Materiel Organisation | 2012-05-02 | IE ASIA PACIFIC PTY LTD |
544722 | Sealing Solution for Floor Hangar 2 | $244,422.50 | Department of Defence | 2012-05-10 | EASYWAY PAINTING & MAINTENANCE |
518392 | Use of existing ISS contract - ILS Rectification Team Costs | $244,266.00 | Defence Materiel Organisation | 2012-05-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
538072 | DATA ALIGNMENT OF FFG AMPS AND CMT DATABASE | $244,049.30 | Defence Materiel Organisation | 2012-05-07 | ATOS (AUSTRALIA) PTY LTD |
623181-A2 | Legal Services - Litigation | $244,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | CLAYTON UTZ |
545192 | Video conferencing equipment upgrades | $243,926.64 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-04 | Telstra iVison Pty Ltd |
566332 | ATD92 Emerald Backlog Industry Supplementation | $243,598.99 | Defence Materiel Organisation | 2012-05-16 | BAE SYSTEMS AUSTRALIA |
550252 | EBB fitout reimbursements | $242,715.00 | Attorney-General's Department | 2012-05-02 | Australian Federal Police |
542872 | Installation of floating Pontoon | $242,643.50 | Department of Defence | 2012-05-11 | DEFENCE MAINTENANCE MANAGEMENT |
508982-A1 | Window Vehicular Window Assembly,Windscreen, Window Vehicular Window Assembly Front Left Window Vehicular Window Assembly Front Right | $242,625.50 | Department of Defence | 2012-05-08 | Thales Australia |
484150 | Websense subscription renewal | $242,514.92 | Department of Finance and Deregulation | 2012-05-09 | Zallcom Pty Ltd |
748381 | IT Recruitment Resource | $242,000.00 | Australian Securities and Investments Commission | 2012-05-01 | Finite Recruitment |
533331 | CRASH ALARM SYSTEM | $242,000.00 | Department of Defence | 2012-05-04 | SPECTRUM FIRE & SAFETY |
540702 | Medium Repair Facility (MRF) Surge Activity under Contract C439136. | $242,000.00 | Defence Materiel Organisation | 2012-05-09 | SAAB SYSTEMS PTY LTD |
606511 | TRAINING FACILITATION OF PSAIT 2012 | $242,000.00 | Defence Materiel Organisation | 2012-05-31 | DEAKINPRIME |
936561 | Milestone payments - PH3F Interim support C439275 | $242,000.00 | Defence Materiel Organisation | 2012-05-30 | BAE SYSTEMS AUSTRALIA LTD |
531841 | Review of Navy Publications and Reference Information Governance processes | $242,000.00 | Department of Defence | 2012-05-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
653151 | DLE2024/2011 - LEGAL SERVICES | $241,733.06 | Department of Defence | 2012-05-07 | ASHURST AUSTRALIA |
574271 | ICT2 Services Panel | $240,900.00 | Department of Immigration and Citizenship | 2012-05-21 | SMS CONSULTING GROUP LTD |
526382 | Provision of Business Analysis Services | $240,768.00 | Department of Health and Ageing | 2012-05-16 | ICON RECRUITMENT PTY LTD |
695381 | Management Leadership Programs 2012/2013 | $240,540.00 | IP Australia | 2012-05-24 | Bendelta Pty Ltd |
1383441 | Site Integration Management | $240,206.96 | Department of Defence | 2012-05-22 | ICON RECRUITMENT PTY LTD |
576982 | Minimi Spares | $240,135.74 | Defence Materiel Organisation | 2012-05-22 | FN HERSTAL SA |
551452-A1 | National Energy Savings Initiative Compliance Cost Analysis | $240,000.00 | Department of Climate Change and Energy Efficiency | 2012-05-07 | Mercer (Australia) Pty Ltd |
531261 | Security Vetting Services | $239,760.22 | Department of Defence | 2012-05-11 | UNITED GROUP SERVICES PTY LTD |
631591 | Protective Equipment | $239,643.61 | Australian Federal Police | 2012-05-03 | Tote Systems Australia Pty. Ltd. |
598181 | Hardware Maintenance and installation | $239,215.74 | Department of Human Services | 2012-05-15 | Optus Billing Services Pty Ltd |
563692 | Repair of aircraft components | $238,752.99 | Defence Materiel Organisation | 2012-05-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3377495 | S&Q0080 Procurement of Sun/Oracle Shop Replacable Units and associated firmware licences | $238,322.23 | Department of Defence | 2012-05-31 | BOEING CO THE - KENT |
599101 | IT Specialist Services by Specified Personnel | $237,600.00 | Department of Human Services | 2012-05-03 | eConnect Solutions Pty Ltd |
541492 | Multi Function Device Support and Maintenance | $237,600.00 | Department of Defence | 2012-05-07 | RICOH AUSTRALIA PTY LTD |
599111 | IT Specialist Services by Specified Personnel | $237,600.00 | Department of Human Services | 2012-05-30 | UXC Professional Solutions Pty Ltd |
563152 | Software license | $236,438.40 | Department of Defence | 2012-05-17 | DATA 3 GROUP |
573791 | NaturalOne Software Licenses and Maintenance | $236,416.59 | Department of Immigration and Citizenship | 2012-05-19 | SOFTWARE AG AUSTRALIA PTY LTD |
596131 | Refurbishment at Byron Bay, NSW | $235,389.00 | Department of Human Services | 2012-05-31 | Quadric Pty Ltd |
575802 | AVIATION FUEL | $234,607.66 | Defence Materiel Organisation | 2012-05-22 | AIR BP |
623581 | Provision of Information Technology Support | $234,294.50 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-21 | Microsoft Pty Ltd |
537902 | COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY | $234,190.49 | Defence Materiel Organisation | 2012-05-02 | FORGACS DOCKYARD |
531821 | Security Works | $234,089.35 | Department of Defence | 2012-05-09 | DEFENCE MAINTENANCE MANAGEMENT |
519962 | SAMS PBR11 | $233,546.01 | Defence Materiel Organisation | 2012-05-02 | KPMG AUSTRALIA |
735371 | SYSTEM ENGINEER | $232,264.95 | Department of Defence | 2012-05-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
597911-A1 | IT Specialist Services by Specified Personnel | $232,152.53 | Department of Human Services | 2012-05-09 | SMS Consulting Group |
518262 | PROCUREMENT OF COMMERCIAL VEHICLES | $231,577.12 | Defence Materiel Organisation | 2012-05-11 | LEASEPLAN AUSTRALIA LTD |
716352-A4 | Monitoring and evaluation framework - Prevention of violence against women (Global) | $231,381.00 | AusAid | 2012-05-08 | INTERNATIONAL CENTER FOR RESEARCH ON WOMEN |
918111 | Trade Marks Relocation Services | $231,219.39 | IP Australia | 2012-05-21 | Toll Transitions Pty Ltd |
518912 | VACCINES & PHARMACEUTICALS | $231,023.01 | Defence Materiel Organisation | 2012-05-03 | ANSPEC PTY LTD |
658111-A1 | Independent review of Industry Driven Indigenous Employment Models including the Vocational Training and Employment Centres model | $230,908.00 | Department of Education Employment and Workplace Relations | 2012-05-25 | Hugh Watson Consulting Pty Ltd |
774301 | SYSTEMS ENGINEERING TEAM LEADER | $230,342.31 | Department of Defence | 2012-05-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
545942-A1 | CENTRIFUGAL PUMP UNIT | $230,061.98 | Defence Materiel Organisation | 2012-05-04 | FITT RESOURCES PTY LTD |
735341 | SYSTEM ENGINEER | $229,760.44 | Department of Defence | 2012-05-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
537952 | HMAS SYDNEY DSRA10 at FBE | $228,645.43 | Defence Materiel Organisation | 2012-05-16 | THALES AUSTRALIA |
484871 | Storage Area Network Kit | $227,900.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-02 | IBM AUST LTD |
490981 | FAcilities for the RAAF Base Amberley Redevelopmen Stage 3 project - Architectural | $227,776.17 | Department of Defence | 2012-05-01 | HASSELL PTY LTD |
595361 | Office fitout at Tuggeranong, ACT | $227,036.70 | Department of Human Services | 2012-05-17 | Midson Construction (NSW) Pty Ltd |
542332 | Erosion Control and Land Remediation | $227,000.00 | Department of Defence | 2012-05-10 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
566692 | Computer Hardware & Accessories | $226,600.00 | Defence Materiel Organisation | 2012-05-16 | DELL AUSTRALIA PTY LTD |
519572 | COMMERCIAL FUEL | $226,223.71 | Defence Materiel Organisation | 2012-05-01 | CALTEX AUSTRALIA PETROLEUM P / L |
520742 | Provision of broadcast distribution and interfacing products | $226,143.14 | Department of Parliamentary Services | 2012-05-08 | Harris Software Systems P/L |
576872 | AVIATION FUEL | $225,650.16 | Defence Materiel Organisation | 2012-05-24 | AIR BP |
625101 | AVIATION FUEL | $225,618.90 | Defence Materiel Organisation | 2012-05-15 | CALTEX AUSTRALIA LTD |
558132 | Provision of data storage space | $225,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-17 | Department of Finance and |
595531 | Computer software maintenance | $225,349.86 | Department of Human Services | 2012-05-07 | Hewlett Packard Australia Pty Ltd |
637751 | IT Specialist Services by Specified Personnel | $225,139.20 | Department of Human Services | 2012-05-31 | Mosaic Recruitment Pty Ltd |
595781 | Computer Design Application Services | $225,122.70 | Department of Human Services | 2012-05-10 | Nuance Communications Ireland Ltd |
566992 | SUPPLY OF SOUND LEVEL METER | $224,730.00 | Defence Materiel Organisation | 2012-05-17 | BRUEL AND KJAER AUST PTY LTD |
734951 | Technical Refresh of Pmkeys | $224,697.00 | Department of Defence | 2012-05-21 | UXC LIMITED |
646231 | PURCHASE OF 10 EACH PROPELLER HUB INSTALLATION KITS | $224,689.47 | Defence Materiel Organisation | 2012-05-28 | ROLLS ROYCE MARINE AUST PTY LTD |
695361 | Business Analyst | $224,400.00 | IP Australia | 2012-05-25 | Peoplebank Australia Pty Ltd |
664521 | CIRCUIT CARD ASSEMBLY | $224,170.00 | Defence Materiel Organisation | 2012-05-30 | THALES AUSTRALIA LIMITED |
597501 | IT Specialist Services By Specified Personnel | $224,070.00 | Department of Human Services | 2012-05-29 | Omaha IT Services Pty Ltd |
606981 | PHARMACEUTICALS & VACCINES | $223,792.80 | Defence Materiel Organisation | 2012-05-30 | ANSPEC PTY LTD |
489721 | Freight charges for supply of rations | $223,652.22 | Department of Defence | 2012-05-04 | SEVEN SEAS SHIPSCHANDLERS LLC |
541012 | development and supply of one piece hanger band | $223,287.63 | Defence Materiel Organisation | 2012-05-09 | CUBIC DEFENSE APPLICATIONS INC. |
491891 | Combat Ration Pack Build 2012/2013 | $223,284.20 | Defence Materiel Organisation | 2012-05-07 | PREPACK LTD |
1284551 | Purchase of Water Entitlement | $223,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | John Elsey |
564672 | BA-INSIGHT Software | $223,166.11 | Defence Materiel Organisation | 2012-05-17 | BA-INSIGHT LLC |
788601-A1 | Hiring of conference facilities for the 2012 National Landcare Conference | $223,021.80 | Department of Agriculture Fisheries and Forestry | 2012-05-31 | Darling Harbour Convention and Exhibition Centre |
1140582 | Technical services | $222,834.19 | Department of Defence | 2012-05-01 | AUREC PTY LTD |
604871 | PC9/A Engineering Program under V310154 | $222,537.78 | Defence Materiel Organisation | 2012-05-29 | PILATUS AIRCRAFT LTD |
559182 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $222,453.00 | Department of Defence | 2012-05-25 | CC PINES PTY LTD |
701211 | Printing of 2012 Budget Papers | $222,072.61 | Department of the Treasury | 2012-05-24 | Canprint Communications Pty Ltd |
701181 | Printing of 2012 Budget Papers | $222,072.61 | Department of the Treasury | 2012-05-24 | Canprint Communications Pty Ltd |
807741 | Printing of 2012 Budget Papers | $222,072.61 | Department of the Treasury | 2012-05-24 | Canprint Communications Pty Ltd |
597791-A1 | IT Specialist Services by Specified Personnel | $221,540.00 | Department of Human Services | 2012-05-03 | Acumen Contracting and Recruitment |
563222 | Commercial Fuels | $221,370.99 | Defence Materiel Organisation | 2012-05-18 | AIR BP |
623531-A1 | Monitoring the ecological response of Commonwealth environmental water | $221,360.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-25 | Murray-Darling Freshwater Research |
677351 | Maintenance Works |
$221,004.52 | Department of Defence | 2012-05-16 | SPOTLESS TRUST A/C |
582182-A2 | Adobe LiveCycle Maintenance and Support | $220,576.40 | Department of Industry | 2012-05-31 | AVOKA TECHNOLOGIES |
601001 | Project Delivery Management | $220,524.00 | Department of Defence | 2012-05-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
575662 | AVIATION FUEL | $220,512.31 | Defence Materiel Organisation | 2012-05-24 | CALTEX AUSTRALIA LTD |
1089492 | Provision of Public Carpark security wall construction at APH | $220,394.25 | Department of Parliamentary Services | 2012-05-28 | Manteena Pty Ltd |
604471 | AVIATION FUEL | $220,048.97 | Defence Materiel Organisation | 2012-05-29 | CALTEX AUSTRALIA LTD |
565292 | AVIATION FUEL | $220,048.97 | Defence Materiel Organisation | 2012-05-18 | CALTEX AUSTRALIA LTD |
539162 | COMMs Tranches 2nd and 3rd - C4 | $220,000.00 | Defence Materiel Organisation | 2012-05-10 | THALES AUSTRALIA |
565782 | Demonstration of Interdependent Risk Identification to assist decision making. | $220,000.00 | Department of Defence | 2012-05-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
526292 | Provision of Legal Services | $220,000.00 | Department of Health and Ageing | 2012-05-11 | CORRS CHAMBERS WESTGARTH |
966831 | North Coast WW Radar | $220,000.00 | Bureau of Meteorology | 2012-05-18 | GHD Pty Ltd |
560662 | Project Manager Contract Administrator for the Trade Taining Wing | $220,000.00 | Department of Defence | 2012-05-22 | WOODS BAGOT PTY LTD |
564852 | Document preparation for building modifications | $220,000.00 | Department of Defence | 2012-05-15 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
559822 | Implementation of Review of Navy Publications and Reference Information Governance processes | $220,000.00 | Department of Defence | 2012-05-14 | THOUGHTWEB PTY LTD |
623541 | Provision of monitoring services | $220,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-25 | COMMONWEALTH SCIENTIFIC AND INDUSTR |
531961 | Social Services for National Intake Centre | $220,000.00 | Department of Defence | 2012-05-14 | ABRS SOCIALWORKS |
557912 | Field Efficacy Trial | $220,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-11 | DEPARTMENT OF SUSTAINABILITY AND |
554982 | Film production project | $219,856.40 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-11 | THINKBONE PTY LTD |
539052 | Engineering Services | $219,735.79 | Defence Materiel Organisation | 2012-05-10 | QINETIQ PTY LTD |
574922 | incorporation of aircraft modifications | $219,120.17 | Defence Materiel Organisation | 2012-05-31 | BAE SYSTEMS(AUSTRALIA) |
574932 | incorporation of aircraft modifications | $219,120.17 | Defence Materiel Organisation | 2012-05-31 | BAE SYSTEMS(AUSTRALIA) |
575212 | Aircraft Modifications | $219,120.17 | Defence Materiel Organisation | 2012-05-31 | BAE SYSTEMS(AUSTRALIA) |
575352 | Helicopter Modification | $219,120.17 | Defence Materiel Organisation | 2012-05-01 | BAE SYSTEMS(AUSTRALIA) |
553842-A1 | Data centre migration services | $218,682.21 | Department of Finance and Deregulation | 2012-05-17 | Dell Computer Pty Limited |
604411 | Hire of Mobile Crane | $218,102.50 | Defence Materiel Organisation | 2012-05-29 | RAYTHEON AUSTRALIA PTY LTD |
966891 | DRM Broadcasting Equipment | $217,563.50 | Bureau of Meteorology | 2012-05-21 | Thomson Broadcast AG |
597731-A1 | IT Specialist Services by Specified Personnel | $217,404.00 | Department of Human Services | 2012-05-08 | Face2Face Recruitment Pty Ltd |
542372 | Replacement of Underground Fuel Tanks | $217,096.73 | Department of Defence | 2012-05-18 | JOHN HOLLAND PTY LTD |
580802 | Contractor support for Joint Project | $216,700.00 | Department of Defence | 2012-05-25 | BAE SYSTEMS AUSTRALIA LIMITED |
492721 | Explosive Ordnance | $216,594.30 | Defence Materiel Organisation | 2012-05-07 | SAAB BOFORS DYNAMICS AB |
580532 | Building Refurbishments | $216,199.50 | Department of Defence | 2012-05-25 | CHALLENGE COMMERCIAL INTERIORS |
595721 | Construction works at Morwell, VIC | $215,710.00 | Department of Human Services | 2012-05-23 | Bronts Commercial Interiors Pty Ltd |
491491 | Study re business of sustaining Australia's strategic Collins Class submarine capability | $215,615.40 | Defence Materiel Organisation | 2012-05-01 | BMT DESIGN & TECHNOLOGY PTY LTD |
535902 | PHARMACEUTICALS | $215,274.40 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
564762 | Enterprise Class Network hardware, software and related services | $215,000.04 | Department of Defence | 2012-05-15 | CISCO SYSTEMS AUSTRALIA PTY LTD |
575671 | Provision of consultancy services | $215,000.01 | Department of Finance and Deregulation | 2012-05-29 | Helen Rodda Williams |
599171 | ICT Specialist Services by Specified Personnel | $214,912.50 | Department of Human Services | 2012-05-02 | Cordelta Pty Ltd |
595921 | Architectural services for Symonston, ACT | $214,786.00 | Department of Human Services | 2012-05-16 | Turner and Townsend Pty Ltd |
593641-A1 | Container purchase of 20 x tricons and 4 x 1/2hts | $214,764.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-21 | Tasbulk Container Hire |
544472 | Server Equipment | $214,491.20 | Department of Defence | 2012-05-08 | IBM AUSTRALIA LTD |
548292-A1 | 114670 - Provision of Professional Services | $214,133.29 | Australian Customs and Border Protection Service | 2012-05-01 | Servicepoint Australia Pty Ltd |
540452 | Building Repairs | $214,080.10 | Department of Defence | 2012-05-21 | DEFENCE MAINTENANCE MANAGEMENT |
597931 | IT Specialist Services By Specified Personnel | $213,928.00 | Department of Human Services | 2012-05-09 | Compas Pty Ltd |
491461 | Supply of Patient Vital Signs Monitors with accessories | $212,992.21 | Defence Materiel Organisation | 2012-05-08 | WELCH ALLYN AUSTRALIA PTY LTD |
555562-A2 | Minor Fit out works to Level 1 and 5 | $212,922.90 | National Health and Medical Research Council | 2012-05-09 | Lend Lease Project Managment and Construction (Aus) Pty Ltd |
749191 | Performance enhancing coaching for executive staff. | $212,788.00 | Australian Bureau of Statistics | 2012-05-04 | Bull & Bear Special Assignments Pty Ltd |
540992 | Conformance of Standards Testing | $211,927.34 | Defence Materiel Organisation | 2012-05-09 | BOEING DEFENCE AUSTRALIA LTD |
543702 | Procurement of ICT Server | $211,804.72 | Department of Defence | 2012-05-11 | NETAPP AUSTRALIA PTY LTD |
601471 | GST FOR SATELITTE USAGE | $211,520.83 | Department of Defence | 2012-05-29 | STRATOS |
695051 | Test Lead | $210,969.59 | IP Australia | 2012-05-30 | Icon Recruitment Pty Ltd |
680981 | Naval Distillate | $210,879.04 | Defence Materiel Organisation | 2012-05-02 | BP OIL |
528791 | Government Network Services Branch Monitoring Equipment | $210,832.14 | Department of Finance and Deregulation | 2012-05-17 | UXC Connect Pty Ltd |
563452 | COMSARM Service Support | $210,812.80 | Defence Materiel Organisation | 2012-05-24 | FUJITSU AUSTRALIA LIMITED |
577082 | Radio installation design pack & dual operator kit | $210,780.00 | Defence Materiel Organisation | 2012-05-21 | AAI CORPORATION |
559712 | Fitness Equipment | $210,683.00 | Department of Defence | 2012-05-14 | LIFE FITNESS AUSTRALIA PTY LTD |
637741-A1 | IT Specialist Services by Specified Personnel | $210,540.00 | Department of Human Services | 2012-05-30 | Finite Recruitment Pty Ltd |
492581 | ELECTRICAL EQUIPMENT AND SUPPLIES | $210,488.01 | Defence Materiel Organisation | 2012-05-01 | EW SIMULATION TECHNOLOGY LTD |
566022 | Engagement of a consultant to undertake a Strategic Study of Australian Defence College | $210,094.50 | Department of Defence | 2012-05-16 | AECOM AUSTRALIA PTY LTD |
518662 | REPAIR OF TRANSMITTERS | $210,037.36 | Defence Materiel Organisation | 2012-05-03 | E2V TECHNOLOGIES (UK) LIMITED |
1207602 | Purchase of Water Entitlement | $210,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | B&M Badoco Management Pty Ltd |
593091 | Anaesthetic Monitors | $209,799.84 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-14 | Ulco Engineering Pty Ltd |
518612 | REPAIR & REFURBISHMENT OF BATCH 40 (QTY 199 SETS) OF MCBAS SOFT ARMOUR INSERTS | $209,390.62 | Defence Materiel Organisation | 2012-05-04 | AUSTRALIAN DEFENCE APPAREL |
566652 | REPAIR & REFURBISHMENT OF BATCH 41 (QTY 200 SETS) OF MCBAS SOFT ARMOUR INSERTS | $209,383.21 | Defence Materiel Organisation | 2012-05-16 | AUSTRALIAN DEFENCE APPAREL |
565772 | Pharmaceuticals | $209,200.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
653711 | Software Licences | $209,059.20 | Department of Defence | 2012-05-24 | ELBIT SYSTEMS LTD |
513562 | REPAIRS TO CARGO RAMP ASSY | $208,910.90 | Defence Materiel Organisation | 2012-05-14 | BOEING AUSTRALIA |
636881 | Network equipment and user licence | $208,724.78 | Department of Human Services | 2012-05-29 | Dimension Data Australia Pty Ltd |
582322-A3 | Australia China Science and Research Fund Knowledge Exchange | $208,535.95 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-24 | ASN EVENTS PTY LTD |
782391-A1 | IT Recruitment ITS2011/7185 (6B) | $208,120.00 | Australian Securities and Investments Commission | 2012-05-01 | SMS Consulting Group Ltd |
597591 | Co-design Intergration activities | $208,000.00 | Department of Human Services | 2012-05-16 | ThinkPlace |
966821 | Ceilometers | $207,900.00 | Bureau of Meteorology | 2012-05-17 | Vaisala Pty Ltd |
575542 | Aviation Fuel | $207,381.86 | Defence Materiel Organisation | 2012-05-25 | CALTEX AUSTRALIA LTD |
538202 | GASCOYNE FAMP 02/12 | $207,307.26 | Defence Materiel Organisation | 2012-05-07 | THALES AUSTRALIA |
830571-A1 | Financial support and standards for admin of NationalWorkforce | $207,075.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-21 | PRICE WATERHOUSE COOPERS (ACT) |
2220791 | Procurement of ICT Server | $207,051.90 | Department of Defence | 2012-05-03 | IBM AUSTRALIA LTD |
601561 | Facilities for the RAAF Base Amberley Redevelopmen Stage 3 project - Structural/Civil Design Service | $206,904.00 | Department of Defence | 2012-05-23 | BONACCI GROUP (QLD) PTY LTD |
518812 | ADATS RADAR SOC's and SOT's SITE (ADD) | $206,686.00 | Defence Materiel Organisation | 2012-05-03 | IE ASIA PACIFIC PTY LTD |
597771 | IT Specialist Services by Specified Personnel | $205,920.00 | Department of Human Services | 2012-05-04 | Talent International (ACT) Pty Ltd |
597921 | IT Specialist Services By Specified Personnel | $205,920.00 | Department of Human Services | 2012-05-09 | Talent International (ACT) Pty Ltd |
597861 | IT Specialist Services by Specified Personnel | $205,920.00 | Department of Human Services | 2012-05-21 | Peoplebank Australia Ltd |
540442 | AVIATION FUEL | $205,632.30 | Defence Materiel Organisation | 2012-05-10 | AIR BP |
600461 | Development of Documentation for RFT | $205,449.99 | Department of Defence | 2012-05-16 | COGENT BUSINESS SOLUTIONS PTY LTD |
577381 | 4 Hasselblad Scanners X5 | $205,335.00 | National Archives of Australia | 2012-05-07 | CR Kennedy and Co Pty Ltd |
592801 | 113927 - Provision of Construction Services | $205,329.39 | Australian Customs and Border Protection Service | 2012-05-31 | ATI Australia Pty Ltd |
573332 | Oracle database software EAC |
$205,281.51 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-05-30 | Oracle Corporation Ltd |
603051 | Painting of Fuel Tanks | $205,179.70 | Department of Defence | 2012-05-31 | AECOM AUSTRALIA PTY LTD |
557052-A1 | Provision of Management Advisory Services | $205,100.00 | Department of Foreign Affairs and Trade | 2012-05-24 | FUJITSU AUSTRALIA LTD |
559542-A1 | Subscription to online forecasting information. | $205,077.36 | Department of Defence | 2012-05-14 | FORECAST INTERNATIONAL INC. |
575661 | Provision of consultancy services | $204,600.00 | Department of Finance and Deregulation | 2012-05-29 | Tinney & Associates Pty Ltd |
518442 | Dental consumables July 11 | $204,300.00 | Defence Materiel Organisation | 2012-05-08 | SYMBION DENTAL |
565622 | Pharmaceuticals | $203,800.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
601121 | Purchase of LPG | $203,500.00 | Department of Defence | 2012-05-28 | ELGAS LTD |
543442 | ICT SUPPORT SPARES | $203,110.40 | Department of Defence | 2012-05-11 | ELECTROBOARD SOLUTIONS PTY LTD |
589071 | Membership expenses/fees | $202,809.46 | Department of Defence | 2012-05-01 | THE INSTITUTION OF ENG |
597881 | IT Specialist Services by Specified Personnel | $202,488.00 | Department of Human Services | 2012-05-17 | Innovative People Solutions Australia Pty Ltd |
567712 | Senior UNIX Administrator Solaris | $202,368.00 | IP Australia | 2012-05-02 | Greythorn Pty Ltd |
566942 | SUPPLY OF AIR SAMPLE PUMP KITS | $201,960.00 | Defence Materiel Organisation | 2012-05-17 | STANTRON PTY LTD |
560522 | GST FOR SATELITTE USAGE | $201,610.61 | Department of Defence | 2012-05-07 | STRATOS |
607611 | External Services | $201,449.84 | Defence Materiel Organisation | 2012-05-30 | SME GATEWAY |
661291 | computer hardware and support | $201,400.00 | Office of National Assessments | 2012-05-31 | Datacom Systems (ACT) Pty Ltd |
642121-A1 | Questacon Roof Repairs | $200,860.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-31 | SP O'HALLORAN NOMINEES T/A HAWKER ROOFING |
570432 | 114645 - Provision of Security Related Services | $200,548.44 | Australian Customs and Border Protection Service | 2012-05-11 | Bemac Security Pty Ltd |
817651 | Acquisition of photo point methodology & machinery for the purposes of monitoring & reportin | $200,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Gutteridge Haskins & Davey pty ltd |
613351 | Targeted Media Training - Climate Change Science in Pacific | $200,000.00 | Department of Climate Change and Energy Efficiency | 2012-05-07 | Secretariat of the Pacific Regional Env. Programme (SPREP) |
595951 | Courier Services, Darwin, NT | $200,000.00 | Department of Human Services | 2012-05-07 | Star Track Express |
559252 | Asbestos remediation program | $200,000.00 | Department of Defence | 2012-05-24 | SPOTLESS P&F 14 DAY TRUST A/C |
744591 | Provision of Engineering Advice | $200,000.00 | Department of Resources Energy and Tourism | 2012-05-24 | Evans & Peck Pty Ltd |
632191-A1 | Provision of Engineering Advice | $200,000.00 | Department of Resources Energy and Tourism | 2012-05-24 | Evans and Peck Pty Ltd |
574241 | BA to assist implementation SDP arrangements | $200,000.00 | Department of Immigration and Citizenship | 2012-05-25 | KPMG AUSTRALIA |
544772 | Provision temporary staff Defence Audit Sampling. | $199,999.80 | Department of Defence | 2012-05-10 | KPMG AUSTRALIA |
597601 | Identity verification, financial, asset and income information search services | $199,438.22 | Department of Human Services | 2012-05-23 | CITEC |
561882 | Training Needs Analysis | $199,400.00 | Defence Materiel Organisation | 2012-05-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
605751 | Project Delivery Support | $199,385.10 | Department of Defence | 2012-05-30 | HELMSMAN INTERNATIONAL PTY LTD |
567582 | Consultancy | $199,355.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-11 | PriceWaterhouse Coopers |
582662-A1 | Capillary sequencer | $199,210.02 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-18 | APPLIED BIOSYSTEMS PTY LTD |
599221 | IT Specialist Services by Specified Personnel | $199,161.60 | Department of Human Services | 2012-05-30 | Icon Recruitment Pty Ltd |
597901 | IT Specialist Services by Specified Personnel | $199,056.00 | Department of Human Services | 2012-05-15 | Omaha IT Services Pty Ltd |
578761 | PRINTING AND BINDING OF THE BOOK _SHAPING A NATION: A GEOLOGY OF AUSTRALIA | $198,990.00 | Geoscience Australia | 2012-05-07 | Paragon Printers |
604401 | Line Rental and Maintenance | $198,874.50 | Department of Defence | 2012-05-29 | CHUBB FIRE & SECURITY LTD |
569042 | Single Source Subscription for Consumer Data Modules | $198,801.90 | Australian Communications and Media Authority (ACMA) | 2012-05-29 | Roy Morgan Research Pty Ltd |
598201 | Video conference and phone services, Batemans Bay, NSW | $198,665.40 | Department of Human Services | 2012-05-02 | Optus Billing Services Pty Ltd |
650801 | Construction of Landing Helicoptor Dock Ship | $198,630.28 | Defence Materiel Organisation | 2012-05-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
637601 | IT Specialist Services by Specified Personnel | $198,281.60 | Department of Human Services | 2012-05-31 | Finite Recruitment Pty Ltd |
564312 | PURCHASE OF ENGINE SPARES | $198,162.18 | Defence Materiel Organisation | 2012-05-18 | ASIA PACIFIC AEROSPACE |
568532 | Corporate Governance Training for Australian Disability Enterprises. | $198,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-22 | Australian Catholic University |
681751 | RAAF Master Flow Meter Maintenance | $198,000.00 | Defence Materiel Organisation | 2012-05-30 | GAS TECHNOLOGY SERVICES PTY LTD |
565482 | Graphic Design Printing Service | $198,000.00 | Department of Defence | 2012-05-15 | CRE8IVE AUSTRALASIA PTY LTD |
580562 | Project Support | $197,920.00 | Department of Defence | 2012-05-25 | SME GATEWAY |
581882 | Equipment installation and re-engineering | $197,444.53 | Department of Defence | 2012-05-22 | THALES AUSTRALIA |
648071 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Sydney. | $197,000.00 | Department of Education Employment and Workplace Relations | 2012-05-09 | MAXNetWork Pty Ltd |
564332 | Supply Dummy Recordable Data Storage Medium | $196,592.91 | Defence Materiel Organisation | 2012-05-18 | BAE SYSTEMS AUSTRALIA LTD |
686201 | MHC Whole of class. Repair of repairables |
$195,956.22 | Defence Materiel Organisation | 2012-05-29 | Thales |
807661 | Construction works for Building C Basement | $195,613.00 | Department of the Treasury | 2012-05-15 | SMI Group Pty Ltd |
701011 | Construction works for Building C Basement | $195,613.00 | Department of the Treasury | 2012-05-15 | SMI Group Pty Ltd |
701001 | Construction works for Building C Basement | $195,613.00 | Department of the Treasury | 2012-05-15 | SMI Group Pty Ltd |
525392 | Rental of property - Christmas Island | $195,600.00 | Department of Immigration and Citizenship | 2012-05-17 | HOLYMAN SHIPPING SERVICES |
576712 | AIR5431PH3 RFT documentation production | $195,500.00 | Defence Materiel Organisation | 2012-05-25 | FRAZER-NASH CONSULTANCY |
532611 | Acces Control Upgrade | $195,426.00 | Department of Defence | 2012-05-03 | CHUBB FIRE & SECURITY |
597561 | Diploma of Project Management Training | $193,920.00 | Department of Human Services | 2012-05-14 | Blue Visions Management Pty Ltd |
1318771 | PROJECT SUPPORT OFFICERS - GENERATION DMOSS | $193,537.50 | Defence Materiel Organisation | 2012-05-09 | SME GATEWAY |
748681 | REFUGEE SETTLEMENT | $193,425.93 | Department of Immigration and Citizenship | 2012-05-23 | RESOLVE FM PTY LIMITED |
577012 | JP90 Risk Identification and Assessment Activity for Aerospace Platforms Classic Hornet and Vigilar | $192,818.91 | Defence Materiel Organisation | 2012-05-21 | NOVA DEFENCE |
598541 | Furniture | $192,588.96 | Department of Human Services | 2012-05-25 | Schiavello (Vic) Pty Ltd |
560772 | Conversion of existing P-3 Orion Aircraft Maint Publications from Hard Copy to Electronic Format | $192,529.56 | Defence Materiel Organisation | 2012-05-14 | AUSTRALIAN AEROSPACE |
605911 | Purchase of Storage Services | $192,368.88 | Department of Defence | 2012-05-30 | RECALL INFORMATION MANAGEMENT |
574052 | Purchase of 987 Samsung Monitors for DFP | $192,244.90 | Department of Health and Ageing | 2012-05-25 | CORPORATE EXPRESS AUSTRALIA LIMITED |
597761-A1 | IT Specialist Services by Specified Personnel | $192,192.00 | Department of Human Services | 2012-05-04 | Clarius Group t/a Ignite |
577852 | DL0028/2012 - LEGAL SERVICES | $192,075.14 | Department of Defence | 2012-05-30 | ASHURST AUSTRALIA |
803351 | Monitoring and evaluation adviser -Technical advisory group - Australia Awards (Africa) | $190,810.07 | AusAid | 2012-05-01 | DR DONNA PODEMS |
599151 | IT Specialist Services by Specified Personnel | $190,291.20 | Department of Human Services | 2012-05-30 | PAXUS Australia Pty Ltd |
535752 | PHARMACEUTICALS | $189,948.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC |
728481 | Strategic budget adviser for Ministry of Health (Vanuatu) | $189,816.00 | AusAid | 2012-05-08 | MOTT MACDONALD AUSTRALIA PTY LTD |
606471 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $189,384.78 | Defence Materiel Organisation | 2012-05-31 | PILATUS AIRCRAFT LTD |
568742 | Support and maintenance of forensic laboratory equipment | $189,204.40 | Australian Federal Police | 2012-05-21 | Qiagen Pty Ltd |
531271 | Security Vetting Services | $188,722.60 | Department of Defence | 2012-05-11 | STAFF CHECK PTY LTD |
565072 | PROFESSIONAL LEGAL FEES LM-2012-0176 | $188,576.36 | Defence Materiel Organisation | 2012-05-18 | ASHURST AUSTRALIA |
547691 | Provision of Insolvency Services | $187,968.00 | Department of Education Employment and Workplace Relations | 2012-05-18 | de Vries Tayeh (Parramatta) |
598521 | Workstations for Brisbane, QLD | $187,467.50 | Department of Human Services | 2012-05-23 | Schiavello (Vic) Pty Ltd |
605341 | Construction of 2 landing Helicopter Docking Ships | $187,361.33 | Defence Materiel Organisation | 2012-05-29 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
563832 | Survey & Quote work for Circuit Card Contract | $187,311.88 | Defence Materiel Organisation | 2012-05-28 | INNOVASYS |
553042 | Telephone System Hardware Supply, Installation and Support | $187,181.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-05-11 | Converged Communication Network Applications Pty Ltd |
524121-A1 | Printing of Postcards | $187,115.50 | Australian Electoral Commission | 2012-05-01 | Geon Australia Pty Ltd |
519582 | HLA Reconciliation | $187,000.00 | Defence Materiel Organisation | 2012-05-01 | KPMG |
557982 | Provision of Evaluation Services | $186,890.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-01 | GHD Pty Ltd |
531831 | REFURBISHMENT OF BUILDING | $186,759.10 | Department of Defence | 2012-05-09 | ISIS GROUP AUSTRALIA PTY LTD |
489341 | Supply of patient Vital Signs Monitors with accessories | $186,758.00 | Defence Materiel Organisation | 2012-05-07 | WELCH ALLYN AUSTRALIA PTY LTD |
544522 | Impact assessments | $186,742.50 | Department of Defence | 2012-05-10 | NOETIC SOLUTIONS PTY LTD |
765331 | Election Pre-Ordering of Postal Vote Materials and Pre Election Drress rehearsal Replaces PO3663/CN569492 | $186,644.59 | Australian Electoral Commission | 2012-05-30 | Computershare Communications Services |
559722 | Commercial off shelf software | $186,514.44 | Department of Defence | 2012-05-14 | DATA 3 GROUP |
580542 | Provision of Asset Management Software | $186,104.60 | Department of Defence | 2012-05-25 | IBM AUSTRALIA LTD |
598851-A1 | Task Chairs for Melbourne, Victoria | $185,900.00 | Department of Human Services | 2012-05-22 | Schiavello (Vic) Pty Ltd |
788141 | Engagement of contractor | $185,900.00 | Department of Finance and Deregulation | 2012-05-17 | Cordelta Pty Ltd |
540222 | Demolition of derelict Structures | $185,648.43 | Department of Defence | 2012-05-18 | MCMAHON SERVICES AUSTRALIA PTY LTD |
681891 | Price Variation supplementation | $185,423.12 | Defence Materiel Organisation | 2012-05-25 | BOEING DEFENCE AUSTRALIA LTD |
644421-A1 | Provision of Safety or Risk Analysis | $184,494.10 | Department of Foreign Affairs and Trade | 2012-05-25 | FIRE SAFETY SCIENCE PTY LTD |
507031 | Panel for ICT and broadcasting services. | $184,448.00 | Department of Parliamentary Services | 2012-05-04 | Tarakan Consulting Pty Ltd |
493151 | CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 2010 | $184,383.00 | Defence Materiel Organisation | 2012-05-01 | MBDA MISSILE SYSTEMS |
564002 | Engagement of operational regulations Officer | $184,151.00 | Department of Defence | 2012-05-18 | QINETIQ TECHNICAL CONSULTING |
576152 | Transportable Air Operations Towers - AFM00936 | $184,067.40 | Defence Materiel Organisation | 2012-05-30 | ROHDE AND SCHWARZ (AUST) PTY LTD |
556562 | Provision of IT Contractor Services | $183,532.80 | Australian Taxation Office | 2012-05-30 | Talent International Pty Ltd |
602921 | Project Support Services | $183,532.79 | Department of Defence | 2012-05-31 | KELLOGG BROWN & ROOT PTY LTD |
574721 | Provision of project management of capital works - Majura | $183,269.90 | Australian Federal Police | 2012-05-30 | Manteena Pty. Ltd. |
648821 | Inspection Services of Solar Photovoltaic (PV) Systems | $183,212.92 | Clean Energy Regulator | 2012-05-21 | Global Sustainable Energy Solutions P/L |
565932 | PHARMACEUTICALS | $183,200.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
567542 | Consultant | $182,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-11 | PriceWaterhouse Coopers |
565562 | PHARMACEUTICALS | $182,600.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
564382 | Engineering Services (Airworthines) for Additional C-17A acquisition (AT-6) | $182,460.00 | Defence Materiel Organisation | 2012-05-18 | NOVA DEFENCE |
676391 | Executed extension option number 2 | $182,357.00 | Austrade | 2012-05-16 | Young Samuel Chambers Ltd |
682341 | PSSC Repair Effort Forecast | $181,848.09 | Defence Materiel Organisation | 2012-05-22 | AUSTRALIAN AEROSPACE |
483999-A1 | Purchase of P3 Orion Landing Gear Components. | $181,454.68 | Defence Materiel Organisation | 2012-05-03 | AUSTRALIAN AEROSPACE |
562762 | facilities upgrade and relocation of demountable | $180,890.60 | Department of Defence | 2012-05-16 | MCMAHON SERVICES AUSTRALIA PTY LTD |
575422 | DESIGN AND DEVELOPMENT OF THE DEFENCE MATERIEL ORGANISATION (DMO) INTERNET | $180,840.00 | Defence Materiel Organisation | 2012-05-29 | READINGROOM AUSTRALIA LTD |
531791 | Fire Safety Surveys | $180,823.50 | Department of Defence | 2012-05-01 | T T BUILDING CONSULTANTS PTY LTD |
539402 | Aircraft oxygen gauge calibration system | $180,342.90 | Defence Materiel Organisation | 2012-05-11 | KING NUTRONICS CORPORATION |
565662 | PHARMACEUTICALS | $180,300.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
722231 | Learning strategy specialist for the Department of Education (Philippines) | $180,071.10 | AusAid | 2012-05-03 | M.D.I. INTERNATIONAL PTY LTD |
567942 | Senior Project Manager | $180,048.00 | IP Australia | 2012-05-15 | Talent International (ACT) Pty Ltd |
1462071 | Governance Services - Fraud Assessment and Investigation | $180,000.00 | Department of Immigration and Citizenship | 2012-05-29 | ERNST & YOUNG |
1204802 | Purchase of Water Entitlement | $180,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Almas Almonds Pty Ltd |
647931-A1 | To provide 15 training and 15 employment opportunities to Indigenous Australians in the Northern Territory. | $180,000.00 | Department of Education Employment and Workplace Relations | 2012-05-23 | Industries Services Training Pty Ltd |
1252091 | Purchase of Water Entitlement | $180,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-31 | Harold Sandles |
725681 | 50 HP QC Licenses - 90IN-48350-02 | $180,000.00 | Department of Veterans' Affairs | 2012-05-29 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
593681-A1 | Automatic Door upgrades & installation | $179,915.01 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-21 | Haden Engineering |
567472 | Consultant | $179,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-11 | PriceWaterhouse Coope |
540032 | Actain Ingress licences | $179,608.28 | Defence Materiel Organisation | 2012-05-08 | ACTIAN AUSTRALIA PTY LIMITED |
967051 | Uptime Maintenance for existing Cisco & VOIP equipment in various Bureau Offices | $179,514.94 | Bureau of Meteorology | 2012-05-24 | DIMENSION DATA AUSTRALIA PTY LTD |
541112 | Maintenance Works | $179,510.11 | Department of Defence | 2012-05-07 | DEFENCE MAINTENANCE MANAGEMENT |
598131 | Internet Services | $179,500.00 | Department of Human Services | 2012-05-10 | Department of Finance and Deregulation |
567282 | P3 Logistics Management Unit Industry Supplementation | $179,422.83 | Defence Materiel Organisation | 2012-05-17 | AUSTRALIAN AEROSPACE |
574561 | Roller Assembly | $179,359.73 | Defence Materiel Organisation | 2012-05-31 | Thales Australia |
560262 | Management Support Services | $179,256.00 | Department of Defence | 2012-05-23 | KPMG |
607381 | COMMERCIAL FUEL | $179,129.01 | Defence Materiel Organisation | 2012-05-31 | CALTEX AUSTRALIA PETROLEUM P / L |
636311 | Computer Software Maintenance | $178,914.13 | Department of Human Services | 2012-05-31 | Mastersoft Group Pty Ltd |
576392 | AP3-C Software Configuratin Control Process Compliance ATD95 | $178,894.05 | Defence Materiel Organisation | 2012-05-24 | BAE SYSTEMS AUSTRALIA |
688031 | MHC Whole of class. Repair of repairables |
$178,806.60 | Defence Materiel Organisation | 2012-05-25 | Thales |
605411 | Organisational review | $178,463.99 | Department of Defence | 2012-05-30 | KPMG AUSTRALIA |
1208622 | Purchase of Water Entitlement | $178,360.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Brian Englefield |
485911 | Creative Development for the 'Your Money, Your Future' campaign | $178,000.00 | Australian Taxation Office | 2012-05-04 | CLEMENGER BBDO (MELBOURNE) PTY LTD |
580981 | Dell optiplex 990 Desktop Computers | $177,883.79 | National Native Title Tribunal | 2012-05-08 | Dell Computers Limited |
3402042-A1 | Litigation Services for Comcover | $177,500.00 | Department of Finance | 2012-05-14 | Aust Govt Solicitor |
525582 | Executive Coaching | $177,250.00 | Department of Immigration and Citizenship | 2012-05-01 | THE NOUS GROUP |
492371 | Alternate Remoting Kits for Bushmaster | $177,064.08 | Defence Materiel Organisation | 2012-05-03 | ELBIT SYSTEMS LTD |
602231 | Energy Efficiency work | $176,986.50 | Department of Defence | 2012-05-04 | SPOTLESS P & F PTY LTD |
538082 | Electronic Equipment | $176,868.80 | Defence Materiel Organisation | 2012-05-07 | A J DISTRIBUTORS PTY LTD |
575712 | Commercial Fuels | $176,865.74 | Defence Materiel Organisation | 2012-05-23 | SHELL CO OF AUSTRALIA LTD |
544222 | Supply and Lay Carpet | $176,412.50 | Department of Defence | 2012-05-08 | CARRINGTON CARPET SERVICES PTY LTD |
910441 | Range Weed Control Works | $176,143.00 | Department of Defence | 2012-05-23 | TRANSFIELD SERVICES |
598491 | Tape drive upgrade at Data Centre, Hume, ACT | $176,055.00 | Department of Human Services | 2012-05-28 | Oracle Corporation Australia Pty Ltd |
1061731 | IT Specialist Services by Specified Personnel |
$176,000.00 | Department of Human Services | 2012-05-01 | Omaha IT Services Pty Ltd |
595691 | Construction services at Bundaberg, QLD | $175,945.00 | Department of Human Services | 2012-05-15 | Quadric Pty Ltd |
599091 | IT Specialist Services by Specified Personnel | $175,929.60 | Department of Human Services | 2012-05-30 | HiTech Group Australia Ltd |
604761 | Conference Facilities & Accommadation. | $175,758.98 | Department of Defence | 2012-05-29 | TRUSTEE FOR VIEWGRAND TRUST E |
1015851 | Repairs & Maintenance - Leonora | $175,481.00 | Department of Immigration and Citizenship | 2012-05-13 | OUTBACK PARKS & LODGES PTY LTD |
519212 | Hardware Engineering | $175,352.47 | Defence Materiel Organisation | 2012-05-04 | THALES AUSTRALIA |
602901 | Fire Conformance Works | $175,094.70 | Department of Defence | 2012-05-31 | SPOTLESS SQ TRUST ACCOUNT |
597781-A1 | IT Specialist Services by Specified Personnel | $175,032.00 | Department of Human Services | 2012-05-03 | Talent International (ACT) Pty Ltd |
581072 | Building Works | $175,000.00 | Department of Defence | 2012-05-22 | DEFENCE MAINTENANCE MANAGEMENT |
722181-A2 | Research specialists for the review of Non-Government Organisations (Indonesia) | $174,919.50 | AusAid | 2012-05-07 | STATT CONSULTING LTD |
580662 | PROCURE VALIDATION AUTHORITY SOFTWARE | $174,576.60 | Department of Defence | 2012-05-25 | AXWAY PTY LTD |
599191 | IT Specialist Services by Specified Personnel | $174,420.00 | Department of Human Services | 2012-05-31 | HiTech Group Australia Ltd |
593351 | Boots, Liners, Balaclavas and Innersoles | $174,386.89 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-24 | Southern Cross Equipment Pty Ltd |
530681 | Fitout works for Defence Material Organisation | $174,326.15 | Department of Defence | 2012-05-01 | UGL SERVICES PTY LTD |
604491 | Mulwala Project Scheduler Support | $173,976.00 | Defence Materiel Organisation | 2012-05-28 | CROWN MANAGEMENT CONSULTANTS |
540232 | SERVICES TO UPGRADE SOFTWARE FOR METEOROLOGICAL GEOGRAPHIC INFORMATION SYSTEM | $173,856.00 | Defence Materiel Organisation | 2012-05-08 | AUSPACE LIMITED |
562182 | Use of specialised data | $173,763.28 | Department of Defence | 2012-05-17 | SURF LIFE SAVING AUSTRALIA LTD |
578182 | Delivery of Hardware and Software | $173,588.00 | Department of Defence | 2012-05-30 | IBM AUSTRALIA LTD |
1006751 | 2012 Country Reputation Index Study | $173,500.00 | Austrade | 2012-05-01 | AMR |
565172 | Electrical equipment | $173,113.60 | Defence Materiel Organisation | 2012-05-18 | IDES PTY LTD |
525051 | Provision of Information Technology Broadcasting and Telecommunications | $173,015.51 | Department of Education Employment and Workplace Relations | 2012-05-02 | Dell Australia Pty Limited |
587151 | MARINE LIFESAVING AND DIVING EQUIPMENT | $172,686.36 | Defence Materiel Organisation | 2012-05-18 | APOLLO AUSTRALIA PTY LTD |
514652 | Portable Blood Gas Analyser | $172,620.00 | Department of Defence | 2012-05-11 | Abbot Diagnostics |
600611 | Hydraulics Work | $172,540.20 | Department of Defence | 2012-05-02 | SPOTLESS P & F PTY LTD |
619101 | CONTRACTOR SUPPORT TO CAPABILITY IMPROVEMENT | $172,390.10 | Department of Defence | 2012-05-07 | PRICEWATERHOUSECOOPERS LEGAL |
539252 | MARINE ENGINEERING SUPPORT SERVICES FOR TWO NAVAL SHIPS | $172,154.20 | Defence Materiel Organisation | 2012-05-10 | RELEGEN PTY LTD |
548202-A1 | 125175 - Provision of Consultancy Services | $172,000.00 | Australian Customs and Border Protection Service | 2012-05-01 | Capgemini Australia Pty Ltd |
599131 | Recruitment services | $172,000.00 | Department of Human Services | 2012-05-25 | DFP Recruitment Services Pty Ltd |
552252 | Supply of laboratory equipment | $171,770.50 | Australian Federal Police | 2012-05-21 | Qiagen Pty Ltd |
561432 | Living In Accommodation Refurbishment | $171,765.82 | Department of Defence | 2012-05-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
591571 | 2 x suites of e-learning modules:-Overview of the VEA - total 12 modules;Intro to the RandC Group - total 3 modules. | $171,600.00 | Department of Veterans' Affairs | 2012-05-23 | INTERACTION TRAINING PTY LIMITED |
1089552 | Supply and installation of irrigation pumps | $171,600.00 | Department of Parliamentary Services | 2012-05-30 | Q-Max Pumping Systems |
578811 | 3rd Node for Production HNAS Cluster | $171,471.03 | Geoscience Australia | 2012-05-07 | Hitachi Data Systems Australia Pty Ltd |
593701-A1 | Replacement of Carpet in Public areas | $171,227.10 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-22 | Haden Engineering |
565582 | Pharmaceuticals | $171,100.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
579952 | Software and support. | $171,080.80 | Department of Defence | 2012-05-24 | COMPUMOD |
577832 | REFURBISH GENERATOR | $171,036.80 | Department of Defence | 2012-05-29 | SPOTLESS P&F 14 DAY TRUST A/C |
533971 | Furniture Fittings | $170,975.06 | Department of Defence | 2012-05-02 | OFFICEMAX AUSTRALIA LIMITED |
506481 | Additional memory for HP Server | $170,791.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-09 | Southern Cross Computer Systems |
576011-A1 | ARP1031-Efficacy of off-the-shelf footwear in reducing foot pain in DVA recipients not eligible for medical grade footwear: a randomised controlled trail. | $170,634.00 | Department of Veterans' Affairs | 2012-05-11 | LATROBE UNIVERSITY - BUNDOORA |
595551-A2 | External Training | $170,580.30 | Department of Human Services | 2012-05-03 | ILX Group Pty Ltd |
483973 | AMEP ADULT EDUCATION TRAINING SERVICES | $170,555.00 | Department of Immigration and Citizenship | 2012-05-01 | ADULT MULTICULTURAL EDUCATION |
889731 | QinetiQ Base Structures Engineer under C388562 | $170,384.42 | Defence Materiel Organisation | 2012-05-08 | QINETIQ |
539412 | WEAPON SPARES | $170,154.84 | Defence Materiel Organisation | 2012-05-11 | HECKLER & KOCH GMBH |
543192 | Purchase of Servers | $170,092.15 | Department of Defence | 2012-05-10 | IBM AUSTRALIA LTD |
532461 | Asbestos Reinspection Surveys | $170,000.01 | Department of Defence | 2012-05-03 | SPOTLESS TRUST A/C |
631961 | Training & Development | $170,000.00 | Australian Federal Police | 2012-05-07 | Coaching & Leadership International |
467564-A1 | Rental Lease-8 Fithardinge St, Wagga Wagga, NSW | $169,971.00 | CRS Australia | 2012-05-01 | Southfork (Wagga) Pty Ltd |
649421 | To provide Indigenous economic development and business support services to Indigenous Australians in South Australia Country. | $169,600.00 | Department of Education Employment and Workplace Relations | 2012-05-08 | Dawntreader Pty Ltd |
577752 | Base Security Improvement Program | $169,400.00 | Department of Defence | 2012-05-30 | PROVIDENCE CONSULTING GROUP PL |
698371 | To Provide 20 Training and 15 Employment Opportunities to Indigenous Australians in Greater Western Australia. | $169,350.00 | Department of Education Employment and Workplace Relations | 2012-05-31 | Ngarda Civil and Mining Pty Limited |
532571 | Engagement of Strategic Review Officer | $169,333.01 | Department of Defence | 2012-05-03 | RELEGEN PTY LTD |
531221 | Crane, Platfrom Hire and Maintenance | $169,331.80 | Department of Defence | 2012-05-08 | DEFENCE MAINTENANCE MANAGEMENT |
540962 | Software purchase and upgrade | $169,319.43 | Department of Defence | 2012-05-07 | ESRI-AUSTRALIA PTY LTD |
540252 | Procurement of Fuel Pump | $169,259.24 | Defence Materiel Organisation | 2012-05-08 | WARTSILA AUSTRALIA PTY LTD |
496151 | Technical assistance | $169,218.57 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
931821-A1 | Property Lease - Eagle farm, QLD | $169,030.00 | Department of Agriculture Fisheries and Forestry | 2012-05-01 | Brisbane Airport Corporation Pty Limited |
540172 | Testing Requirements | $168,967.70 | Defence Materiel Organisation | 2012-05-08 | GENERAL DYNAMICS LAND SYSTEMS |
514862-A1 | strategy evaluation services | $168,825.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-21 | Origin Consulting |
576722 | AIR5431PH3 RFT documentation production | $168,740.00 | Defence Materiel Organisation | 2012-05-25 | AJILON |
537142 | Regulated Shipper Research Workshops | $168,602.50 | Department of Infrastructure and Transport | 2012-05-04 | BLUE MOON UNIT TRUST |
1994882 | Purchase of VoIP equipment for remaining sites OGTR + switches for Anpha & Alice Springs | $168,356.18 | Department of Health | 2012-05-10 | Dimension Data Australia Pty L |
714722-A2 | Research Services | $168,196.00 | Department of the Prime Minister and Cabinet | 2012-05-31 | NATSEM SALES |
776341 | HMAS BALLARAT - OVERHAUL STBD PDE AND AGE 01 & CONDUCT LINEARITY TRIAL | $168,149.48 | Defence Materiel Organisation | 2012-05-22 | MTU DETROIT DIESEL AUSTRALIA PTY |
879791-A1 | To provide assistance and technical expertise to develop and implement the Schooling Resource Standard following on from the report of the Review of Funding for Schooling | $168,056.00 | Department of Education Employment and Workplace Relations | 2012-05-28 | ALLEN CONSULTING GROUP PTY LTD |
1251271 | Purchase of Water Entitlement | $168,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Graham Hobbs |
610771 | Market Research | $167,865.50 | Department of Broadband Communications and the Digital Economy | 2012-05-10 | Hall and Partners - Open Mind Pty Ltd |
577092 | Project Support Services for AIR05431PH3 | $167,310.00 | Defence Materiel Organisation | 2012-05-21 | GRYPHON INTERNATIONAL |
607171 | Engineering Tasking 004/2012 | $167,054.80 | Defence Materiel Organisation | 2012-05-30 | NOVA DEFENCE |
603461 | MARINE DIESEL FUEL | $166,354.80 | Defence Materiel Organisation | 2012-05-28 | TOLL REMOTE LOGISTICS PTY LTD |
539642 | LUBRICANTS | $165,721.64 | Defence Materiel Organisation | 2012-05-11 | BP AUSTRALIA PTY LTD |
575171-A1 | Fitout building services for Bundaberg, NSW | $165,263.00 | CRS Australia | 2012-05-16 | Latin Interiors Pty Ltd |
580112 | License Agreement Transmitter | $165,000.02 | Department of Defence | 2012-05-24 | VALVE RESEARCH PTY LTD |
543752 | Advice - Demand Satisfaction Performance Reporting | $165,000.00 | Department of Defence | 2012-05-11 | GAINS RESOURCES ASIA-PACIFIC P/L |
629261 | Restack market research | $165,000.00 | Department of Broadband Communications and the Digital Economy | 2012-05-01 | Blue Moon Unit Trust T/as GfK Blue |
580892 | Data Remediation Specialist | $165,000.00 | Department of Defence | 2012-05-25 | DIMENSION DATA LEARNING |
483969 | AMEP 11-14 CONTRACT GEELONG BARWON | $165,000.00 | Department of Immigration and Citizenship | 2012-05-01 | ADULT MULTICULTURAL EDUCATION |
546761-A1 | Creative Services in relation to Dad & Partner Campaign | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-22 | Eardrum Pty Ltd |
559892 | SAP PrePaid Training Credits | $165,000.00 | Department of Defence | 2012-05-14 | SAP AUSTRALIA PTY LTD |
1994282 | Review of the Clinical Safety Assessment (CSA) used by NEHTA for the PCEHR program | $165,000.00 | Department of Health | 2012-05-20 | AUSTRALIAN COMMISSION ON SAFTEY AND |
559462 | Research Agreement into undersea communications concepts | $165,000.00 | Department of Defence | 2012-05-14 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
483026-A2 | Capital Works advisory services | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-04 | Thinc Projects Australia Pty Ltd |
605051 | Project management services | $165,000.00 | Department of Defence | 2012-05-30 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
623601 | Evaluation of the Native Habitat and Vegetation target | $165,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-18 | RMCG Consulting Group |
541142 | CIOG 305/09 - Phase 2 UAT. Pmkeys Tech Refresh ICT Support Services | $165,000.00 | Department of Defence | 2012-05-08 | THE LIDO GROUP PTY LTD |
581992 | Senior Analyst Support for Torpedo Simulation Runs and Trials Analysis | $165,000.00 | Department of Defence | 2012-05-23 | THE TRUSTEE FOR THE SELLAR FAMILY |
730811 | Electricity Charges | $165,000.00 | Australian Bureau of Statistics | 2012-05-01 | Ispt Pty Ltd |
602451 | Preparation & packing of specialised food products | $165,000.00 | Department of Defence | 2012-05-31 | SEARSON BUCK WORKFORCE PTY LIMITED |
519552 | Repair of Equipment | $165,000.00 | Defence Materiel Organisation | 2012-05-01 | GENERAL DYNAMICS LAND SYSTEMS |
728441-A1 | Provision of Public Financial Management expertise (South Asia) | $165,000.00 | AusAid | 2012-05-17 | MOTT MACDONALD AUSTRALIA PTY LTD |
543402 | Biometric Team ongoing support | $165,000.00 | Department of Defence | 2012-05-11 | AUSTRALIAN FEDERAL POLICE |
559242 | High voltage intake station switchboard and battery charger replacement. | $164,650.20 | Department of Defence | 2012-05-25 | SPOTLESS P & F PTY LTD - TRUST A/C |
533111 | COMPUTER HARDWARE | $164,184.90 | Department of Defence | 2012-05-04 | IBM AUSTRALIA LTD |
3566694 | Hawk 127 Lead-In Fighter In-Service Support Contract | $164,174.18 | Department of Defence | 2012-05-23 | BAE SYSTEMS AUSTRALIA LTD |
722971 | Provision of IAAAS to Clients | $163,848.30 | Department of Immigration and Citizenship | 2012-05-21 | CENTRECARE INC |
513482 | Switch - CISCO Catalyist 3750X | $163,823.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-05-14 | Dimension Data Australia |
596191-A1 | Building Design Services for the Caroline Chisholm Centre, Tuggeranong, ACT | $163,684.76 | Department of Human Services | 2012-05-28 | Brookfield Multiplex Services Pty Ltd |
1207312 | Purchase of Water Entitlement | $163,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-28 | Australian Innovation Technology |
543732 | Manufacture and trial Sub Fenders | $163,350.00 | Department of Defence | 2012-05-11 | FORGACS CAIRNCROSS DOCKYARD |
677901 | Software Developer | $163,192.53 | Department of Defence | 2012-05-02 | BOEING DEFENCE AUSTRALIA LTD |
691151-A2 | Office machines, equipment and support | $163,126.80 | Productivity Commission | 2012-05-29 | Fuji Xerox Australia |
855601 | Provision of contract staff | $162,800.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-31 | STRATEGIC REFORM PTY LTD |
589581 | REPAIR CYLINDER ASSEMBLY | $162,679.91 | Defence Materiel Organisation | 2012-05-23 | ASC PTY LTD-WA |
672491 | Submission review | $162,649.30 | Department of Infrastructure and Transport | 2012-05-28 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
599211 | IT Specialist Services by Specified Personnel | $162,624.00 | Department of Human Services | 2012-05-31 | HiTech Group Australia Ltd |
563862 | ICT Hardware | $162,569.00 | Department of Defence | 2012-05-17 | EMC AUSTRALIA PTY LTD |
565472 | APX TRANSPONDER FOR CH47D | $162,548.12 | Defence Materiel Organisation | 2012-05-18 | COLUMBIA HELICOPTERS INC. |
566982 | SUPPLY OF PERSONAL SOUND EXPOSURE METERS | $162,360.00 | Defence Materiel Organisation | 2012-05-17 | STANTRON PTY LTD |
563842 | COMPUTER PROGRAM SUPPORT FOR INFORMATION SYSTEM | $162,324.80 | Department of Defence | 2012-05-17 | IBM AUSTRALIA LTD |
563262 | Engineering Services | $162,250.00 | Department of Defence | 2012-05-18 | AVAYA AUSTRALIA PTY LTD |
974621 | 3x ATSB Lease Vehicles | $162,051.84 | Australian Transport Safety Bureau | 2012-05-31 | Leaseplan Australia Ltd |
1206272 | Purchase of Water Entitlement | $161,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-30 | Anthony Gaby |
596161 | Computer Services | $161,700.00 | Department of Human Services | 2012-05-29 | Department of Finance and Deregulation |
578062 | Software Engineering Services | $161,700.00 | Department of Defence | 2012-05-29 | IBM AUSTRALIA LTD |
599181 | IT Specialist Services by Specified Personnel | $161,568.00 | Department of Human Services | 2012-05-30 | Finite Recruitment Pty Ltd |
607511 | Support to the Infrastructure and Environment Manager | $161,277.60 | Defence Materiel Organisation | 2012-05-31 | JACOBS AUSTRALIA |
967101 | Power Supply Extension at Warruwi (NT) for NT Radar | $161,268.80 | Bureau of Meteorology | 2012-05-25 | Power & Water Corporation |
604501 | Supply records management / Archival Services | $161,150.00 | Department of Defence | 2012-05-29 | IRON MOUNTAIN DATASHRED |
926031 | Design and Aquisition of Lightweight Trailers | $161,086.20 | Defence Materiel Organisation | 2012-05-25 | HAULMARK TRAILERS AUSTRALIA |
607181 | DEFENCE ENGINEERING INTERNSHIP PROGRAM SELECTED 3RD YEAR ENGINEERING STUDENTS DEFENCE INDUSTRY | $161,030.40 | Defence Materiel Organisation | 2012-05-30 | AITEC PTY LTD |
599491-A1 | Recruitment Services | $160,786.49 | Department of Human Services | 2012-05-15 | Regent Recruitment |
566272 | COMMERCIAL FUEL | $160,273.38 | Defence Materiel Organisation | 2012-05-16 | CALTEX AUSTRALIA PETROLEUM P / L |
604641 | Pump out and clean fuel farm inceptor pit. | $160,000.01 | Department of Defence | 2012-05-29 | AVIATION FUEL MAINTENANCE |
1206202 | Purchase of Water Entitlement | $160,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-24 | Anthony English |
703981 | CIPMA -CEMSA collaboration arrangement | $160,000.00 | Attorney-General's Department | 2012-05-23 | US Department of Homeland Security |
577302 | Hardware | $159,582.94 | Defence Materiel Organisation | 2012-05-23 | NETAPP AUSTRALIA PTY LTD |
535411-A2 | Provision of Security Surveillance and Detection | $159,569.80 | Department of Foreign Affairs and Trade | 2012-05-09 | Fire Systems Solutions |
597741-A1 | IT Specialist Services by Specified Personnel | $159,500.00 | Department of Human Services | 2012-05-08 | HiTech Personnel |
580342 | PROJECT SUPPORT SERVICES TO AOSG FLIGHT TEST CAPAB | $159,393.52 | Department of Defence | 2012-05-24 | SYPAQ SYSTEMS PTY LTD |
585151-A1 | Provision of temporary staff | $159,368.00 | Department of Agriculture Fisheries and Forestry | 2012-05-07 | Hays Specialist Recruitment (Australia) Pty Limited |
1285241 | Purchase of Water Entitlement | $159,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-22 | Kyndalyn Park Pty Ltd |
538682 | Commercial Fuels | $158,872.85 | Defence Materiel Organisation | 2012-05-07 | CALTEX AUSTRALIA LTD |
605971 | Maintenance for an information management system | $158,820.93 | Department of Defence | 2012-05-30 | SIRSIDYNIX PTY LTD |
616701 | Corporate Services - IT Hardware | $158,807.39 | AusAid | 2012-05-08 | FUJITSU AUSTRALIA LTD |
580751-A1 | Temporary staff | $158,733.00 | Australian Research Council | 2012-05-23 | Hays Recruiting |
646271-A1 | Provision of Media Monitoring Services to the ATO | $158,548.96 | Australian Taxation Office | 2012-05-01 | Media Monitors Pty Ltd |
512192-A1 | Australian Business Licence Information Service (ABLIS) Data | $158,529.76 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-05-02 | STENNING and ASSOC |
755931 | Minor Office Works | $158,431.90 | Department of Defence | 2012-05-14 | RITTAL PTY LTD |
543262 | Procurement of Network Equipment | $158,419.25 | Department of Defence | 2012-05-11 | AVAYA AUSTRALIA PTY LTD |
557082 | Assessment of the benefits of the proposed Basin Plan for Primary producers and agricultural production on the floodplains of the Murray-Darling Basin | $158,000.00 | Murray-Darling Basin Authority | 2012-05-15 | GHD Pty Ltd |
605261 | Commercial Fuels | $157,932.11 | Defence Materiel Organisation | 2012-05-29 | BP AUSTRALIA PTY LTD |
572572 | Tyre Pneumatic | $157,888.50 | Defence Materiel Organisation | 2012-05-01 | Michelin Australia PTY LTD |
710261 | Socio economic review of project | $157,850.00 | Australian Centre for International Agricultural Research | 2012-05-14 | Collins Higgins Consulting Group |
484351 | For the provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU) | $157,819.20 | Department of Veterans' Affairs | 2012-05-07 | AIRGEAD PTY LTD |
1035461 | IT Specialist Services by Specified Personnel |
$157,643.20 | Department of Human Services | 2012-05-09 | Devsgroup Pty Ltd |
917751-A3 | Legal Services | $157,625.27 | Department of Education Employment and Workplace Relations | 2012-05-07 | Maddocks |
578411 | WP1215 QLD 100k Drainage Project East - Sinclair Knight Merz P/L | $157,482.60 | Geoscience Australia | 2012-05-18 | Sinclair Knight Merz |
570362 | 125168 - Provision of Security Related Services | $157,069.98 | Australian Customs and Border Protection Service | 2012-05-01 | Bemac Security Pty Ltd |
512112 | HX5 Xeon Blades | $156,995.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-04 | IBM AUST LTD |
482210-A1 | Advertising for ATP Campaign | $156,826.84 | Australian Taxation Office | 2012-05-01 | MEDIABRANDS AUSTRALIA PTY LTD |
565212 | Pharmaceuticals | $156,700.00 | Defence Materiel Organisation | 2012-05-18 | ANSPEC PTY LTD |
580552 | Design, development and piloting of the New Managers program | $156,420.02 | Department of Defence | 2012-05-25 | CENTRE FOR PUBLIC MANAGEMENT |
648391-A1 | To provide 18 training and 18 employment opportunities to Indigenous Australians in Sydney. | $156,162.00 | Department of Education Employment and Workplace Relations | 2012-05-23 | Mulga Gidgee Pty Ltd as trustee for the Mulga Gidgee Family |
567912 | Supply and Provisioning of Alcatel Compatible Software, Hardware and Components | $156,043.60 | IP Australia | 2012-05-09 | UXC Connect Pty Ltd |
603061 | Simulation Software Maintenance | $155,767.70 | Department of Defence | 2012-05-31 | JOHN MITCHELL COMPUTING PTY LTD |
538182 | COMMERCIAL FUEL | $155,336.39 | Defence Materiel Organisation | 2012-05-07 | CALTEX AUSTRALIA PETROLEUM P / L |
599231-A1 | IT Specialist Services by Specified Personnel | $155,258.40 | Department of Human Services | 2012-05-03 | Peoplebank Australia Ltd |
595511-A1 | Fitout construction for Brisbane, QLD | $155,233.65 | Department of Human Services | 2012-05-24 | Premis Solutions Pty Ltd |
581552 | DEVELOPMENT OF INVENTORY MANAGEMENT PROGRAM REVIEW | $155,100.00 | Department of Defence | 2012-05-22 | IBM AUSTRALIA LTD |
565322 | CHARTER OF MARINE VESSEL | $155,045.00 | Department of Defence | 2012-05-15 | PFEIFFER INDUSTRIES PTY LTD |
967431 | AIFS Virtualisation Infrastructure for NT | $155,042.80 | Bureau of Meteorology | 2012-05-17 | Fujitsu Australia Ltd |
630491 | Training Program Delivery Grants management | $155,000.01 | Department of Immigration and Citizenship | 2012-05-28 | SMS CONSULTING GROUP LTD |
578952 | Food and beverage products: Fresh food rations financial year 2011/12 | $154,998.75 | Department of Defence | 2012-05-31 | R M SMITH FOODSERVICE DISTRIBUTION |
491011 | Facilities for teh RAAF Base Amberley Redevelopmen Stage 3 project - Structural/Civil Design | $154,924.00 | Department of Defence | 2012-05-07 | BONACCI GROUP (QLD) PTY LTD |
705411 | FVPLS - Service Delivery Review | $154,904.00 | Attorney-General's Department | 2012-05-29 | The Allen Consulting Group |
547661 | Training | $154,690.99 | Australian Public Service Commission | 2012-05-08 | People & Strategy (ACT) |
566962 | Project JNT03024PH1 development of Engineering Management Plan ducument suite | $154,598.40 | Defence Materiel Organisation | 2012-05-17 | JACOBS AUSTRALIA |
576331-A1 | Key Performance Measurement | $154,176.59 | Department of Infrastructure and Transport | 2012-05-31 | LEIGH FISHER MANAGEMENT CONSULTANTS |
576382 | Contractor Support Services | $154,030.20 | Defence Materiel Organisation | 2012-05-24 | NOVA DEFENCE |
707741 | TRANSCRIPTION SERVICES | $154,000.01 | Department of Defence | 2012-05-18 | MERRILL CORPORATION AUSTRALIA |
580291 | Actuarial Services for DOFA and DOD | $154,000.00 | Australian National Audit Office (ANAO) | 2012-05-14 | Ernst and Young |
578472 | Professional Services | $154,000.00 | Department of Defence | 2012-05-21 | CORPORATE SCORECARD PTY LTD |
484811-A1 | Technical Lead for the Machinery of Government Integration | $153,921.08 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-05-01 | ICON RECRUITMENT |
602861 | Secure Communications systems | $153,875.27 | Department of Defence | 2012-05-31 | M5 NETWORK SECURITY PTY LTD |
562152 | Detonators | $153,778.84 | Defence Materiel Organisation | 2012-05-14 | NORDIC DEFENCE INDUSTRIES A/S |
604151 | Contractor for Project Manager | $153,664.01 | Defence Materiel Organisation | 2012-05-29 | NOVA DEFENCE |
532691 | Printer Consumables | $153,407.10 | Department of Defence | 2012-05-03 | OFFICEMAX AUSTRALIA LTD |
517392 | RF Engineering Services | $153,337.53 | Defence Materiel Organisation | 2012-05-01 | NOVA DEFENCE |
646631 | Local Community Contacts APY Lands South Australia | $153,300.00 | Department of Broadband Communications and the Digital Economy | 2012-05-28 | Ethos Global Foundation Ltd |
545502 | Debrie Ultraclean HFE - Motion Picture Film Cleaning Machine | $153,133.71 | National Archives of Australia | 2012-05-16 | Lemac Films Australia Pty Ltd |
606361 | Bridging Parts | $153,114.73 | Defence Materiel Organisation | 2012-05-31 | WFEL LIMITED |
594451 | EXPANSION JOINT, PIPE | $153,050.90 | Defence Materiel Organisation | 2012-05-28 | ASC PTY LTD |
562042 | PROFESSIONAL LEGAL FEES LM-2012-0151 | $152,955.00 | Defence Materiel Organisation | 2012-05-14 | DLA PIPER AUSTRALIA |