Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
2296621 | Acquisition of Government Furnished Equipment | $134,369,765.80 | Defence Materiel Organisation | 2014-05-26 | AIR7000 P8 POSEIDON INCREMENT 1 | |
3292721 | Aquisition Contract for DMO Land 121 PH3B Vehicles and Modules | $99,529,232.74 | Department of Defence | 2014-05-01 | RHEINMETALL MAN MILITARY VEHICLES | |
2189282 | Provision of Electricity to Large Defence Sites in Queensland |
$66,330,000.00 | Department of Defence | 2014-05-01 | Origin Energy Electricity Limited | |
2596481 | In-service support of Airborne Early Warning & Control capability USD element | $51,406,761.48 | Defence Materiel Organisation | 2014-05-30 | BOEING CO THE - KENT | |
2579931 | Sydney Lease | $29,265,482.00 | Office of the Director of Public Prosecutions | 2014-05-24 | Sicard Pty Ltd | |
2334062-A7 | Refugee Health Care Services | $26,450,832.94 | Department of Home Affairs | 2014-05-20 | INTERNATIONAL HEALTH AND MEDICAL SERVICES PTY LTD | |
2289871-A15 | Accommodation, Care, Welfare & Settlement Services for Unaccompanied Humanitarian Minors - Sydney | $24,756,727.06 | Department of Home Affairs | 2014-05-06 | MARIST YOUTH CARE LTD | |
2297041 | Non standard software and maintenance | $19,168,536.79 | Department of Defence | 2014-05-29 | DATA 3 GROUP | |
2235161-A1 | Provision of Business Administration Services | $19,113,600.00 | Department of Foreign Affairs and Trade | 2014-05-19 | DIALOG PTY. LTD. | |
2796112 | Specialist Military Equipment - Bomb Tails | $18,665,431.52 | Defence Materiel Organisation | 2014-05-19 | BOEING COMPANY, THE DBA BOEING DIV | |
2325671 | Renewal software license and maintenance |
$18,577,093.77 | Department of Human Services | 2014-05-29 | Compuware Asia-Pacific Pty Ltd | |
3597936 | Provision of property lease | $17,712,164.36 | Australian Federal Police | 2014-05-16 | The Trustee for Pearls Family Trust T/A Pearl Properties Cairns Pty Ltd | |
3448234 | Sydney Office Lease Agreement | $15,041,920.00 | Austrade | 2014-05-01 | Maritime Nominees Pty Ltd | |
3652765-A1 | Governance for Development Managing Contractor (Timor-Leste) | $14,087,939.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-01 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
3322299-A1 | FWO - Brisbane office, carparking and cleaning rent Contract extension | $13,795,650.62 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2014-05-01 | The State of Queensland as represented by the Department of Housing and Public Works | |
2278331 | ANZAC Class Ships - Ship repairs and maintenance | $13,316,982.09 | Defence Materiel Organisation | 2014-05-13 | NAVAL SHIP MANAGEMENT | |
2278631 | Phased Radar Studies | $12,904,612.17 | Defence Materiel Organisation | 2014-05-22 | CEA TECHNOLOGIES PTY LTD | |
2246901 | Airfield Fire Fighting and Rescue | $11,580,546.05 | Department of Defence | 2014-05-05 | AIRSERVICES AUSTRALIA | |
3462369 | Aquisition Contract for DMO Land 121 Ph3B Vehicles and Modules | $11,571,286.22 | Department of Defence | 2014-05-01 | RHEINMETALL MAN MILITARY VEHICLES | |
2257691 | System Design Activities | $11,472,729.63 | Defence Materiel Organisation | 2014-05-22 | SAAB AUSTRALIA PTY LTD | |
2506851 | Garrison Support Services | $11,019,837.40 | Department of Defence | 2014-05-26 | SERCO SODEXO DEFENCE SERVICES | |
2258931 | Scheduled Repair and Re-fit to meet requirements of RAN Vessel. | $10,225,602.37 | Defence Materiel Organisation | 2014-05-13 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
2295621 | Training delivery | $9,912,115.00 | Department of Defence | 2014-05-30 | ELBIT SYSTEMS OF AUSTRALIA PTY LTD | |
2277881 | In Service Support Contract 13/14 - 18/19 | $9,868,071.77 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA | |
2298271 | Spares | $9,586,008.30 | Defence Materiel Organisation | 2014-05-30 | CAE AUSTRALIA PTY LTD | |
2256541-A10 | Contractors | $9,355,506.77 | Department of Social Services | 2014-05-20 | Metropolitan Migrant Resource Centre Inc | |
2297841 | Aviation Fuel | $7,401,437.97 | Defence Materiel Organisation | 2014-05-29 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
2261851 | Application Services | $6,860,443.49 | Department of Defence | 2014-05-16 | IBM AUSTRALIA LTD | |
2227461 | Guns for Armed Reconnisance Helicopter | $6,653,132.53 | Defence Materiel Organisation | 2014-05-02 | AUSTRALIAN AEROSPACE LTD | |
2670282 | Garrison Support Services - Settlement Funding | $6,599,999.99 | Department of Defence | 2014-05-28 | SERCO SODEXO DEFENCE SERVICES | |
2280971 | Provision of ICT integration services | $6,402,935.99 | Department of Defence | 2014-05-23 | CSC AUSTRALIA PTY LTD | |
2297881 | Aviation Fuel | $6,036,020.18 | Defence Materiel Organisation | 2014-05-29 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
2298181 | System Upgrade | $5,682,688.00 | Defence Materiel Organisation | 2014-05-30 | THALES AUSTRALIA | |
3605918-A1 | BWD00025 - National paddock survey initiative | $5,672,770.40 | Grains Research and Development Corporation | 2014-05-01 | Birchip Cropping Group | |
2259871 | Software maintenance renewal | $5,657,890.82 | Department of Defence | 2014-05-13 | RED HAT ASIA-PACIFIC PTY LTD | |
2252471 | Personnel Augmentation Work Package 007 |
$5,409,030.00 | Department of Human Services | 2014-05-13 | Accenture Australia Holdings Pty Ltd | |
2298771 | Aviation Fuel | $5,273,944.14 | Defence Materiel Organisation | 2014-05-28 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
2306871-A1 | Provision of Data Centre Facilities and Power Charges | $5,226,413.29 | CrimTrac | 2014-05-20 | Canberra Data Centres | |
2352132 | Health campaign advertising | $5,060,000.00 | Department of Health | 2014-05-20 | MEDIABRANDS AUSTRALIA PTY LTD | |
2341812-A2 | Security Guarding Services | $4,896,927.90 | Department of the Treasury | 2014-05-30 | MSS Security Pty Ltd | |
2333962-A1 | SAP MaxAttention Software Support | $4,773,208.01 | Department of Immigration and Border Protection | 2014-05-31 | SAP AUSTRALIA PTY LTD | |
2287751 | Software Maintenance and Support | $4,662,458.26 | Department of Human Services | 2014-05-16 | VMware International Ltd | |
2242571 | Aircraft Engineering Support | $4,630,913.74 | Defence Materiel Organisation | 2014-05-05 | ROSEBANK ENGINEERING AUSTRALIA | |
2295501 | Software licensing and related services | $4,544,431.05 | Department of Defence | 2014-05-29 | RAYTHEON COMPANY INC | |
2298141 | Technical Support Services | $4,530,499.75 | Defence Materiel Organisation | 2014-05-30 | BAE SYSTEMS AUSTRALIA | |
2406461-A1 | Information Communications Technology Infrastructure and Managed Services | $4,516,981.24 | Australian Transport Safety Bureau | 2014-05-12 | ASG Group Limited | |
2334082-A1 | Refugee Programs | $4,489,374.99 | Department of Immigration and Border Protection | 2014-05-20 | SAVE THE CHILDREN AUSTRALIA | |
2893702 | Parachutes and aerial delivery equipment | $4,441,894.44 | Defence Materiel Organisation | 2014-05-20 | FMS ACCOUNT | |
2259191 | Signature Management and Target Services (SM&TS) support for OEM Equipment | $4,332,581.00 | Defence Materiel Organisation | 2014-05-14 | L-3 OCEANIA | |
2359552-A4 | Document Management Services | $4,295,372.00 | Attorney-General's Department | 2014-05-19 | Law in Order | |
2287461-A6 | Supply of computer servers | $4,269,654.84 | Australian Federal Police | 2014-05-26 | Dimension Data Australia Pty Ltd | |
2401351 | Hardware and Software Maintenance | $4,223,398.30 | Department of Human Services | 2014-05-23 | Teradata Australia Pty Ltd | |
2393301 | Support and development of ICT systems | $4,125,000.00 | Department of Defence | 2014-05-22 | DIALOG INFORMATION TECHNOLOGY | |
2253431 | Storage and Backup Capacity | $4,073,207.60 | Department of Immigration and Border Protection | 2014-05-14 | EMC GLOBAL HOLDINGS COMPANY | |
2281621 | computers | $3,955,050.00 | Department of Defence | 2014-05-21 | ETHAN GROUP PTY LTD | |
2309801-A1 | Construction of Peppimenarti Store |
$3,942,649.25 | Department of the Prime Minister and Cabinet | 2014-05-20 | Asbuild (NT) Pty Ltd | |
3291132 | Intellectual Property and Technical Data to introduce and sustain aircraft capability | $3,860,010.00 | Department of Defence | 2014-05-20 | ALENIA AERMACCHI SPA | |
2576411 | Refugee Programs | $3,859,375.00 | Department of Immigration and Border Protection | 2014-05-20 | SAVE THE CHILDREN | |
2312821-A2 | NOPTA Greenhouse Gas Data Management National Offshore Petroleum Data and Core Repository | $3,777,015.00 | Geoscience Australia | 2014-05-26 | Department of Mines and Petroleum | |
3126782-A5 | Provision of Riverbeds for PCI | $3,772,484.97 | Department of Foreign Affairs and Trade | 2014-05-08 | DIMENSION DATA AUSTRALIA PTY L | |
2262201 | Computer Equipment | $3,660,525.00 | Department of Defence | 2014-05-13 | HEWLETT PACKARD AUSTRALIA LTD | |
2312731 | Deep crustal Seismic Acquisition services for Survey |
$3,522,316.88 | Geoscience Australia | 2014-05-01 | Terrex Seismic | |
2893592 | ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic | $3,445,000.00 | Defence Materiel Organisation | 2014-05-19 | NATO SEASPARROW SURFACE MISSILE SYS | |
2281561 | Technical Systems & Safety Radio Communications | $3,410,000.00 | Department of Defence | 2014-05-20 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
2393201 | Financial Systems Support Services | $3,409,638.73 | Department of Defence | 2014-05-21 | SOUTHERN CROSS COMPUTING PTY LTD | |
2244841 | Combat Management System | $3,403,397.80 | Defence Materiel Organisation | 2014-05-07 | SAAB AUSTRALIA PTY LTD | |
2280991 | Research and Development | $3,248,896.20 | Department of Defence | 2014-05-23 | M5 NETWORKS AUSTRALIA PTY LTD | |
2433232-A1 | 1418840 - Provision of Software Support and Maintenance | $3,244,082.96 | Australian Customs and Border Protection Service | 2014-05-24 | Oracle Corp Australia P/L | |
2239621 | CNBP award of managing contract for the delivery Phase | $3,218,257.90 | Department of Finance | 2014-05-14 | Bovis Lend Lease Pty Ltd | |
2244861 | MC - 400 Motor Controller | $3,206,330.26 | Defence Materiel Organisation | 2014-05-07 | GENERAL DYNAMICS LAND SYSTEMS | |
2418211 | REACTIVE MAINTENANCE PROJECT | $3,203,596.87 | Department of Defence | 2014-05-30 | SPOTLESS FACILITY SERVICES PTY LTD | |
2293001-A1 | Construction Services |
$3,194,600.00 | Department of Parliamentary Services | 2014-05-21 | FM Projects Australia Pty Ltd | |
2310901-A1 | 1312721- Provision of Hardware (Supply & Maintenance) | $3,168,000.00 | Department of Immigration and Border Protection | 2014-05-16 | Applied Satellite Technology Australia Pty Ltd | |
2260651 | Contract variations | $3,116,579.95 | Department of Defence | 2014-05-20 | WATPAC CONSTRUCTION PTY LTD | |
2278991 | Mantenance Tasks - ANZAC Class Ship | $3,111,129.46 | Defence Materiel Organisation | 2014-05-21 | MTU DETROIT DIESEL AUSTRALIA PTY | |
2352282 | Supply of Measles, Mumps, Rubella and Varricella Vaccine - GSK | $3,046,370.25 | Department of Health | 2014-05-23 | GlaxoSmithKline Australia Pty Ltd | |
2297171 | Additional EXERT Systems | $3,037,344.34 | Defence Materiel Organisation | 2014-05-09 | DEPARTMENT OF DEFENSE | |
2204201 | Records and File Management | $3,000,000.00 | Department of Infrastructure and Regional Development | 2014-05-01 | CONVERGA PTY LTD | |
2401401 | Computer hardware and maintenance support | $2,990,087.12 | Department of Human Services | 2014-05-01 | Oracle Corporation Australia Pty Ltd | |
2164542-A2 | Publication, website and system maintenance | $2,936,598.00 | Department of Health | 2014-05-01 | ALLETTE SYSTEMS (AUSTRALIA) PTY. LTD. | |
2753211 | OPERATION SUPPORT - AIRCRAFT | $2,932,561.28 | Defence Materiel Organisation | 2014-05-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
2312811-A1 | Management of the National Offshore Petroleum and Greenhouse Gas Data Repository | $2,890,943.00 | Geoscience Australia | 2014-05-23 | Department of Mines and Petroleum | |
2242451 | Supply of Parade Boots | $2,887,500.00 | Defence Materiel Organisation | 2014-05-05 | R.M. WILLIAMS PROPRIETARY LIMITED | |
2299331-A3 | Provision of Printing and Writing Paper | $2,846,107.38 | Department of Foreign Affairs and Trade | 2014-05-05 | JAYLON INDUSTRIES PTY LTD | |
2229911 | National Project Support Services | $2,842,008.40 | Department of Defence | 2014-05-02 | OPEC SYSTEMS PTY LTD | |
2246911 | Software | $2,778,144.60 | Department of Defence | 2014-05-06 | RED HAT ASIA-PACIFIC PTY. LTD | |
2293721 | Replace Evaporation Pond Liners | $2,776,789.40 | Department of Defence | 2014-05-26 | AUSTRALIAN MUNITIONS | |
2257681 | System Design Activities | $2,714,218.10 | Defence Materiel Organisation | 2014-05-22 | BAE SYSTEMS AUSTRALIA | |
2296681 | Program Manager Support | $2,609,935.73 | Department of Defence | 2014-05-27 | KIAH CONSULTING | |
2279091 | Personal Protective Equipment-Maintenance | $2,519,988.90 | Defence Materiel Organisation | 2014-05-23 | AUSTRALIAN DEFENCE APPAREL | |
2359632 | Project Management and Contract Administration Manus Island Lorengau |
$2,500,000.00 | Department of Immigration and Border Protection | 2014-05-15 | SINCLAIR KNIGHT MERZ PTY LIMITED | |
2222081 | EMC Storage Systems Maintenance | $2,500,000.00 | Department of Education Employment and Workplace Relations | 2014-05-09 | INFRONT SYSTEMS PTY LTD | |
2285941 | Specialist contributing to interim skills development facility (Tonga) | $2,467,748.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-14 | UNIQUEST PTY LIMITED | |
2354602 | Creative and Technical Design |
$2,460,925.10 | Australian War Memorial | 2014-05-01 | Mental Media Pty Ltd | |
2321671-A1 | Provision of management advisory services (Vanuatu) | $2,450,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-12 | GOVERNMENT OF VANUATU | |
2450821 | SIE Support | $2,401,159.20 | Department of Defence | 2014-05-28 | ACCENTURE AUSTRALIA HOLDINGS | |
2227071 | Auxiliary generator engine spares | $2,363,405.77 | Defence Materiel Organisation | 2014-05-01 | MTU DETROIT DIESEL AUSTRALIA PTY | |
2329741 | Fitout of new Brisbane Office Accommodation |
$2,291,000.00 | Office of the Fair Work Ombudsman | 2014-05-30 | Interiors Australia Pty Ltd | |
2820372 | Conduct Software Upgrade | $2,249,652.63 | Department of Defence | 2014-05-06 | JAKEMAN BUSINESS SOLUTIONS | |
2321971-A1 | Provision of real estate services (Papua New Guinea) | $2,230,299.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-26 | STRICKLAND AGENCIES LTD | |
2410722 | End of Month Rent Roll May | $2,219,324.40 | Bureau of Meteorology | 2014-05-01 | UGL Services Pty Ltd | |
2655672 | Explosive Ordnance | $2,213,424.83 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2261781 | Training Services Support | $2,200,000.00 | Department of Defence | 2014-05-16 | JACOBS AUSTRALIA | |
2298231 | Software | $2,179,633.61 | Defence Materiel Organisation | 2014-05-30 | THALES AUSTRALIA | |
2316271 | Stores and Ammunition Module upgrade | $2,172,377.10 | Defence Materiel Organisation | 2014-05-30 | ROYAL WOLF TRADING AUSTRALIA | |
2229711 | Computer equipment | $2,157,016.40 | Department of Defence | 2014-05-02 | DATA 3 GROUP | |
2277221 | Building construction/maintenance repair |
$2,145,097.71 | Department of Defence | 2014-05-27 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2229021 | Civil Works | $2,096,283.09 | Department of Defence | 2014-05-12 | LEND LEASE BUILDING PTY LTD | |
2968112 | Explosive Ordnance | $2,074,499.27 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2258821 | Engine | $2,063,447.57 | Defence Materiel Organisation | 2014-05-12 | AUSTRALIAN AEROSPACE LTD | |
2288821 | Property Lease at Innisfail, QLD | $2,056,026.58 | Department of Human Services | 2014-05-05 | Sulty 12 Pty Ltd | |
2333932 | Papua New Guinea Immigration Refugee Division Office Accommodation | $2,016,353.90 | Department of Immigration and Border Protection | 2014-05-01 | ENDEYAUNDO LTD | |
2242641 | Supply of vessels |
$1,997,712.00 | Australian Federal Police | 2014-05-07 | Stabicraft Marine Limited | |
2224981-A1 | Tsunameters and subsystems | $1,984,865.66 | Bureau of Meteorology | 2014-05-12 | Science Applications International | |
2261901 | Hardware | $1,916,002.50 | Department of Defence | 2014-05-16 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD | |
2261791 | Airfields Prject Designer | $1,894,788.50 | Department of Defence | 2014-05-16 | GHD PTY LTD | |
2261861 | Software Licences | $1,885,937.26 | Department of Defence | 2014-05-16 | SAP AUSTRALIA PTY LTD | |
2383321-A1 | Data Management Platform | $1,816,100.00 | Future Fund Management Agency | 2014-05-23 | Oakton Services Pty Ltd | |
2401371 | Midrange Computer and Services | $1,792,516.44 | Department of Human Services | 2014-05-14 | Oracle Corporation Australia Pty Ltd | |
2399921 | Midrange computer and services | $1,792,516.44 | Department of Human Services | 2014-05-30 | Oracle Corporation Australia Pty Ltd | |
2282921 | Flyers - Various |
$1,790,267.83 | Defence Materiel Organisation | 2014-05-28 | Australian Defence Apparel Pty Ltd | |
2264601 | Report development | $1,790,000.00 | Department of Health | 2014-05-01 | DEPARTMENT OF HUMAN SERVICES | |
2278221 | ICT System design services | $1,779,864.00 | Department of Defence | 2014-05-19 | BAE SYSTEMS AUSTRALIA LIMITED | |
2294111 | Site Integration Services | $1,762,668.82 | Department of Defence | 2014-05-27 | CDM | |
2262761 | Fuel storage services | $1,732,280.00 | Department of Defence | 2014-05-14 | VOPAK TERMINAL DARWIN PTY LIMITED | |
3380538 | Visa & Migration Medical Services | $1,716,000.00 | Department of Immigration and Border Protection | 2014-05-25 | BUPA AUSTRALIA HEALTH PTY LTD | |
2068001-A1 | Comprehensive Health Services | $1,716,000.00 | Department of Immigration and Border Protection | 2014-05-25 | BUPA AUSTRALIA HEALTH PTY LTD | |
2753301 | Support services including maintenance and development of Joint Command Support Environment | $1,709,791.99 | Defence Materiel Organisation | 2014-05-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2355092 | Audio visual hardware supply and install |
$1,690,271.00 | Australian War Memorial | 2014-05-19 | Rutledge Engineering Pty Ltd | |
2829862 | New Sydney Sublease of Suit 2, Level 26, 66 Goulburn St, Sydney | $1,662,990.00 | Office of the Director of Public Prosecutions | 2014-05-24 | The Trust Company (Australia) Limited | |
2535231 | Provision of Building Construction and Support and Maintenance and Repair Services | $1,643,464.40 | Department of Foreign Affairs and Trade | 2014-05-06 | EDG (CHINA) CORPORATION LTD | |
2351602 | Support services for Pharmacy Information System | $1,638,000.00 | Department of Health | 2014-05-13 | FIVIUM Pty Ltd | |
2279161 | Personal Protective Equipment-Maintenance | $1,633,500.00 | Defence Materiel Organisation | 2014-05-23 | AUSTRALIAN DEFENCE APPAREL | |
2295571 | Managing Contractor Contract | $1,632,964.03 | Department of Defence | 2014-05-29 | LEND LEASE BUILDING PTY LTD | |
2261921 | Equipment and Services | $1,623,735.00 | Department of Defence | 2014-05-12 | FMS ACCOUNT | |
2279521 | Marine Craft Hire | $1,621,743.56 | Department of Defence | 2014-05-08 | DMS MARITIME PTY LTD | |
2281101 | National Program Support Services | $1,600,501.10 | Department of Defence | 2014-05-23 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2336082 | Research Project - Mechanisation and Value adding for Diversification of lowland cropping systems in Laos PDR and Cambodia |
$1,594,985.70 | Australian Centre for International Agricultural Research | 2014-05-23 | The University of Queensland | |
2495742 | Information Technology Services | $1,590,710.00 | Department of Human Services | 2014-05-15 | UXC Consulting Pty Ltd | |
2296841 | Engineering and certification services | $1,558,275.00 | Department of Defence | 2014-05-27 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2298331 | Software Licence | $1,543,234.88 | Defence Materiel Organisation | 2014-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2246881 | Computer equipment | $1,519,926.27 | Department of Defence | 2014-05-06 | DIMENSION DATA AUSTRALIA PTY LTD | |
2243961 | Program Management Services | $1,519,144.00 | Department of Defence | 2014-05-13 | ACCENTURE AUSTRALIA HOLDINGS | |
2298071-A1 | Provision of contracted services | $1,500,000.00 | Defence Materiel Organisation | 2014-05-28 | GHD PTY LTD | |
2281771 | Warehouse Management System (WMS) | $1,499,300.00 | Department of Defence | 2014-05-21 | LINFOX AUSTRALIA PTY LTD | |
2455381-A1 | Phased Array Feeds - Proto-typing and pre-production | $1,493,460.00 | CSIRO | 2014-05-26 | Chandler Pty Ltd | |
2290351-A1 | Gunbower Forest (via Torrumbarry Irrigation system) Agreement | $1,492,000.00 | Murray-Darling Basin Authority | 2014-05-30 | Goulburn-Murray Rural Water Corporation | |
2276271 | Shipping Services |
$1,457,878.50 | Defence Materiel Organisation | 2014-05-19 | RIDGEWAY INTERNATIONAL | |
2297461 | Road Maintenance Works | $1,454,453.00 | Department of Defence | 2014-05-28 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2279031 | Procurement of additional unmanned surface Vehicle/Target (USV/USV-T) | $1,453,169.69 | Defence Materiel Organisation | 2014-05-23 | MEGGITT TRAINING SYSTEMS CANADA INC | |
2247021 | Managing Contractor Contract | $1,444,219.70 | Department of Defence | 2014-05-07 | LEND LEASE BUILDING PTY LTD | |
2873222 | DL0087E01/2009 - Legal Services | $1,428,250.02 | Department of Defence | 2014-05-20 | DLA PIPER AUSTRALIA | |
2261451 | ICT Specialist Services | $1,425,062.32 | Department of Defence | 2014-05-15 | TECHNOLOGY PARTNERS | |
2278731 | Software Development Services | $1,419,601.92 | Defence Materiel Organisation | 2014-05-22 | KINETIC DEFENCE SERVICES PTY LTD | |
2297141 | Software services | $1,416,476.67 | Department of Defence | 2014-05-29 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD | |
2190392-A1 | Lease office accommodation - Divisions of Berowa/ Bradfield/ Bennelong/ North Sydney | $1,399,074.61 | Australian Electoral Commission | 2014-05-01 | The Trust Company (RE Services) Limited | |
2222801 | CNBP award of managing contract for the delivery phase | $1,394,077.75 | Department of Finance | 2014-05-01 | Bovis Lend Lease Pty Ltd | |
2318341 | Cultural Reform Collaboration | $1,385,030.98 | Department of Defence | 2014-05-16 | AUSTRALIAN HUMAN RIGHTS COMMISSION | |
2261061 | General Estate Works Maintenance | $1,375,000.00 | Department of Defence | 2014-05-06 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2266111 | 10.57-1-RFQ 34 eCommerce Platform & Services incorporating ebMSv3 ELS to SBR |
$1,373,649.97 | Australian Taxation Office | 2014-05-21 | IBM Australia Pty Ltd | |
2367572 | Repair of RWS on ASLAV | $1,371,243.20 | Defence Materiel Organisation | 2014-05-19 | KONGSBERG PROTECH SYSTEMS | |
2204151 | Remote Air Services Subsidy Scheme Region 3 Channel Country (Freight) | $1,355,830.00 | Department of Infrastructure and Regional Development | 2014-05-01 | CHINTA AIR PTY LTD | |
2280891 | Software License and support | $1,337,881.20 | Department of Defence | 2014-05-23 | DATA #3 LTD | |
2312251 | Drilling and civil work for AGOS survey infrastructure Project | $1,320,000.00 | Geoscience Australia | 2014-05-22 | MIPEC Pty Ltd | |
2260121 | ENTERPRISE REPORTING AND DATA WAREHOUSING | $1,313,329.60 | Department of Defence | 2014-05-12 | ACCENTURE AUSTRALIA HOLDINGS | |
2293751 | Delivery of Training Services | $1,305,700.00 | Department of Defence | 2014-05-26 | WODONGA INSTITUTE OF TAFE | |
2315811 | VEHICLE REPAIR DATA | $1,298,296.23 | Defence Materiel Organisation | 2014-05-07 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF | |
2298411 | Directional Finding Antennas | $1,293,117.38 | Defence Materiel Organisation | 2014-05-27 | JENKINS ENGINEERING DEFENCE | |
2260541 | Aged debt | $1,258,198.25 | Department of Defence | 2014-05-12 | DEFENCE MAINTENANCE MANAGEMENT | |
2190072-A1 | For services to the Reliance Framework | $1,247,000.00 | Australian Taxation Office | 2014-05-03 | Department of Human Services | |
2255531 | Conduct ACIAR Research Project Improving the design of irrigation infrastructure to increase fisheries production in floodplain wetlands of the Lower Mekong and Murray-Darling Basins |
$1,241,110.20 | Australian Centre for International Agricultural Research | 2014-05-07 | Department of Primary Industries | |
2299081 | Comcare 2013-14 Workers Compensation Premium adjustment fee | $1,232,065.00 | Department of Industry | 2014-05-06 | COMCARE AUSTRALIA | |
2591532 | Refurbishment of level 9-11 of ABS SA office. | $1,217,182.63 | Australian Bureau of Statistics | 2014-05-20 | Built NSW Pty Ltd | |
2281281 | Engineering Services | $1,213,033.74 | Department of Defence | 2014-05-20 | THE BOEING COMPANY DBA BOEING | |
2258711 | Design and Build of a Landing Craft |
$1,176,959.00 | Defence Materiel Organisation | 2014-05-16 | FORGACS ENGINEERING PTY LTD | |
2244791 | Defence Indingenous Development Program | $1,161,356.02 | Department of Defence | 2014-05-05 | BATCHELOR INSTITUTE OF INDIGENOUS | |
2449861 | Provision of Professional Services | $1,137,869.70 | Department of Defence | 2014-05-28 | PAXUS AUSTRALIA PTY LTD | |
2279881 | Procurement of Take Off and Landing Data Services | $1,136,520.00 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | |
2244871 | Childcare Services | $1,130,000.00 | Department of Defence | 2014-05-15 | MISSION AUSTRALIA EARLY LEARNING | |
2298741 | SONIX with MAST software as deployable kits | $1,126,400.00 | Defence Materiel Organisation | 2014-05-28 | SONARTECH ATLAS PTY LTD | |
2643121 | Repair of aircraft components | $1,119,909.46 | Defence Materiel Organisation | 2014-05-29 | ASIA PACIFIC AEROSPACE | |
2402671-A2 | Telecommunications media services | $1,107,000.00 | Australian Competition and Consumer Commission | 2014-05-01 | Isentia Pty Ltd | |
2253371 | PowerEdge Servers | $1,105,612.20 | Department of Immigration and Border Protection | 2014-05-20 | DELL AUSTRALIA PTY LIMITED | |
2343192 | Professional Construction Services | $1,101,590.99 | Department of Defence | 2014-05-28 | WATPAC CONSTRUCTION PTY LTD | |
2241821 | Supply of software licences and Support | $1,101,139.02 | Australian Federal Police | 2014-05-24 | Oracle Corporation Australia Pty | |
2314711 | Research Project - Developing productive, sustainable and profitable smallholder beef enterprises in central Vietnam |
$1,100,100.00 | Australian Centre for International Agricultural Research | 2014-05-13 | University of Tasmania | |
2253841 | Provision of Media Monitoring services | $1,100,000.00 | Department of Industry | 2014-05-19 | MEDIA MONITORS | |
2246141 | Software Systems Support Services | $1,100,000.00 | Department of Defence | 2014-05-08 | HEWLETT PACKARD AUST LTD | |
2296531 | Software | $1,099,999.80 | Department of Defence | 2014-05-27 | UXC CONNECT | |
2257801 | Maintenance & Repairs | $1,086,860.50 | Defence Materiel Organisation | 2014-05-12 | RPC TECHNOLOGIES PTY LTD | |
2280711 | Helicopter Dust Suppression Matting | $1,082,565.00 | Department of Defence | 2014-05-22 | CGEAR PTY LTD | |
2276711 | Cable Procurement | $1,080,938.07 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA | |
2240371 | Moneysmart - Campaign Advertising placement 2012 Contract 815 (FA552996) |
$1,080,000.00 | Australian Securities and Investments Commission | 2014-05-15 | Universal McCann | |
2400751 | Capital Works at Kalgoorlie WA | $1,068,188.00 | Department of Human Services | 2014-05-09 | IA Group Pty Limited | |
2335502 | Research Project - Soil and nutrient management strategies for sustainable vegetable production in southern Philippines |
$1,055,409.30 | Australian Centre for International Agricultural Research | 2014-05-27 | Department of Agriculture, Fisheries and Forestry | |
2257081-A1 | Refurbishment works at Yappera Children's Services Co-operative Thornbury Victoria | $1,049,703.79 | Department of Education and Training | 2014-05-21 | MARRADON CONSTRUCTIONS PTY LTD | |
2264621 | Development of overdue reminder letters | $1,040,000.00 | Department of Health | 2014-05-02 | DEPARTMENT OF HUMAN SERVICES | |
2294361 | Project manager contract administrator services | $1,038,896.10 | Department of Defence | 2014-05-26 | GHD PTY LTD | |
2329601-A2 | Sites Works for Weipa Radar Replacement | $1,035,448.70 | Bureau of Meteorology | 2014-05-13 | CC Pines Pty Ltd | |
2226711 | Engineering service and support | $1,028,508.21 | Defence Materiel Organisation | 2014-05-01 | BAE SYSTEMS AUSTRALIA LTD | |
2275521 | Storage and Other Hardware | $1,025,000.00 | Department of the Prime Minister and Cabinet | 2014-05-19 | INFRONT SYSTEMS PTY LTD | |
2245491 | Exercise Planning and Support Services | $1,022,180.41 | Department of Defence | 2014-05-16 | CALYTRIX TECHNOLOGIES PTY LTD | |
2296931 | Software License Support and Maintenance | $1,010,365.99 | Department of Defence | 2014-05-29 | PALANTIR TECHNOLOGIES INC. | |
2369082 | Maintenance Works | $1,001,888.64 | Department of Defence | 2014-05-26 | SPOTLESS TRUST A/C | |
2206371 | Management of Base Services Contract | $1,000,244.30 | Department of Defence | 2014-05-05 | SPOTLESS FACILITY SERVICES PTY LTD | |
2298441 | Software Support | $998,781.96 | Defence Materiel Organisation | 2014-05-27 | MICROSOFT PTY LTD | |
2279571 | Provision of Dock for Scheduled Refit of Vessel | $996,092.31 | Defence Materiel Organisation | 2014-05-21 | THALES | |
2314631 | Research Project - Enabling agricultural policies for benefitting smallholders in dairy, citrus and mango industries in Pakistan |
$994,006.20 | Australian Centre for International Agricultural Research | 2014-05-13 | Victoria University | |
2298051 | Explosive ordnance | $993,777.93 | Defence Materiel Organisation | 2014-05-30 | FMS ACCOUNT | |
2280421 | Program Manager Contract Administrator | $990,990.00 | Department of Defence | 2014-05-22 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2270431 | Siebel Software Licenses and Support |
$990,185.02 | Department of Immigration and Border Protection | 2014-05-19 | ORACLE CORPORATION AUSTRALIA PTY LIMITED | |
2487092 | Integration of Electronic Warfare Capability into Bushmaster Protected Mobility Unit | $958,328.90 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA | |
2294841 | Application Packaging Services | $950,400.00 | Department of Defence | 2014-05-28 | DIMENSION DATA AUSTRALIA PTY LTD | |
2247281 | Technical Support Services | $935,550.00 | Department of Defence | 2014-05-07 | WHIZDOM PTY LTD | |
2538471 | Management Cost and Services | $932,091.78 | Defence Materiel Organisation | 2014-05-13 | RAYTHEON AUSTRALIA PTY LTD | |
2266821-A2 | Market Research Adviser for the Sale of Medibank Private Limited | $921,000.00 | Department of Finance | 2014-05-09 | DBM Consultants Pty Ltd | |
2245451 | Project Support | $919,360.00 | Department of Defence | 2014-05-14 | ENVISTA PTY LTD | |
2279251 | Engineering Design Work | $914,769.46 | Department of Defence | 2014-05-22 | DAMEN SHIPYARDS GORINCHEM | |
2274991 | Bulk IMAC Provisioning |
$909,117.15 | Australian Taxation Office | 2014-05-22 | LOCKHEED MARTIN AUSTRALIA P/L | |
2581651 | Environmental Investigation - Lead Consultant | $907,500.00 | Department of Defence | 2014-05-27 | AUSTRALIAN MUNITIONS | |
3334241 | Bogota Office Lease Agreement | $900,000.00 | Austrade | 2014-05-15 | Alianza Fiduciaria S.A. | |
2296661 | Software | $895,038.69 | Department of Defence | 2014-05-27 | IBM AUSTRALIA LTD | |
2243421 | Software Support and Maintenance | $883,603.29 | Defence Materiel Organisation | 2014-05-08 | IDS AUSTRALASIA PTY LTD | |
2795802 | Navy Management Diary Development and Rollout | $880,000.00 | Department of Defence | 2014-05-12 | CLEARZ PTY LTD | |
2893312 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $878,043.29 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | |
2244941 | Refit Safety period | $874,046.72 | Defence Materiel Organisation | 2014-05-07 | NAVAL SHIP MANAGEMENT | |
2495512 | Software System Advisory Services | $874,035.00 | Department of Human Services | 2014-05-05 | SAP Australia Pty Ltd | |
2356232 | Make good - Sydney |
$869,402.00 | Office of the Director of Public Prosecutions | 2014-05-04 | Smith Projects Pty Ltd | |
2269791 | Web Hosting Consolidation equipment | $869,000.00 | Department of Industry | 2014-05-27 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
2368412 | GST only payment | $864,895.29 | Defence Materiel Organisation | 2014-05-12 | THE BOEING COMPANY DBA BOEING DIV D | |
2284151 | Procurement of Kyocera Multifunctional Device and Installation | $856,077.38 | Department of Education Employment and Workplace Relations | 2014-05-30 | KYOCERA DOCUMENT SOLUTIONS | |
2241181 | Aircraft Spares |
$855,641.38 | Defence Materiel Organisation | 2014-05-20 | Asia Pacific Aerospace | |
2279491 | Software Configuration Baseline Upgrade | $841,628.70 | Defence Materiel Organisation | 2014-05-23 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2237451 | F5 Network Infrastructure | $837,025.12 | IP Australia | 2014-05-14 | Dimension Data Australia Pty Ltd | |
2253381 | FireEye Breach Detection Equipment | $831,855.20 | Department of Immigration and Border Protection | 2014-05-19 | DATACOM SYSTEMS (ACT) PTY LTD | |
2245931 | DL0054/2014 | $830,077.50 | Department of Defence | 2014-05-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2279021 | Crane, Platform Hire and Maintenance | $828,120.98 | Department of Defence | 2014-05-27 | DEFENCE MAINTENANCE MANAGEMENT | |
2260341 | Conduct of Fire Safety Surveys | $825,000.00 | Department of Defence | 2014-05-20 | SPOTLESS P&F 14 DAY TRUST A/C | |
2278511 | Systems Design Activities | $824,302.78 | Defence Materiel Organisation | 2014-05-22 | SAAB AUSTRALIA PTY LTD | |
2198771-A3 | Media Monitoring services | $823,837.77 | Department of Social Services | 2014-05-20 | iSentia Pty Ltd | |
2258481 | Combat Net Radio Provurement | $822,432.17 | Defence Materiel Organisation | 2014-05-15 | HARRIS CORPORATION DBA HARRIS RF CO | |
2894762 | Procurement of Aircraft components, parts and accessories | $820,884.07 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2335572-A11 | Support and Maintenance to Cheque Processing Equipment | $810,564.49 | Australian Taxation Office | 2014-05-11 | UNISYS AUSTRALIA PTY LIMITED | |
3334334 | Acquisition Contract for Medium Heavy Trailers | $810,427.43 | Department of Defence | 2014-05-01 | HAULMARK TRAILERS (AUSTRALIA) PTY | |
3210792 | Base Operation, Maintenance & Support Services | $809,307.10 | Defence Materiel Organisation | 2014-05-07 | RAYTHEON AUSTRALIA PTY LTD | |
2298571 | Licences | $807,015.08 | Defence Materiel Organisation | 2014-05-28 | DEPARTMENT OF FINANCE AND | |
2262981 | Maintenance and Support Agreement | $805,885.30 | Department of Defence | 2014-05-14 | ESRI-AUSTRALIA PTY LTD | |
2334172-A1 | Delivery of the Phosphate Hill Learning Centre - Christmas Island | $800,298.00 | Department of Immigration and Border Protection | 2014-05-30 | ACKER PTY LTD | |
2203361 | Microsoft Large Account Reseller Deliverables CDL Special Broadcasting Services | $796,638.51 | Department of Finance | 2014-05-01 | Data#3 | |
2391671 | Commercial support for LHDSPO | $794,350.00 | Defence Materiel Organisation | 2014-05-28 | QINETIQ PTY LTD | |
2280251 | Fixed Plant & Equipment Reimbursables | $791,000.00 | Department of Defence | 2014-05-29 | DEFENCE MAINTENANCE MANAGEMENT | |
2296041 | Project Manager Services | $790,732.80 | Department of Defence | 2014-05-30 | TRANSFORMED PTY LTD | |
2296071 | Project Manager Services | $790,732.80 | Department of Defence | 2014-05-30 | TRANSFORMED PTY LTD | |
2297911 | Dock Operations and Recticulated Services Contract for the Garden Island Defence Precinct | $789,750.50 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA LIMITED | |
2276101 | Scheduled maintenance and refit of RAN ship | $787,821.22 | Defence Materiel Organisation | 2014-05-28 | THALES AUSTRALIA | |
2295251 | Software Development Services | $783,264.79 | Department of Defence | 2014-05-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2255061 | To provide 80 training and 50 employment opportunities to Indigenous Australians in South Australia. | $781,000.00 | Department of the Prime Minister and Cabinet | 2014-05-08 | Complete Personnel SA Pty Ltd ATF Complete Personnel SA Unit | |
2298461 | Group Level of Effort | $781,000.00 | Defence Materiel Organisation | 2014-05-27 | BAE SYSTEMS AUSTRALIA | |
3286041 | Community and Social Services | $781,000.00 | Department of the Prime Minister and Cabinet | 2014-05-08 | Complete Personnel SA Unit Trust | |
2341852 | Whole of Government Parliamentary Workflow System | $780,903.00 | Department of the Treasury | 2014-05-28 | Dept of Education, Employment & | |
2336682 | Weapon spare parts |
$780,410.40 | Defence Materiel Organisation | 2014-05-20 | Thales Australia Ltd | |
2317241 | General Estate Reactive Maintenance | $769,899.00 | Department of Defence | 2014-05-07 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2296001 | System Architect Services | $768,768.00 | Department of Defence | 2014-05-30 | TRANSFORMED PTY LTD | |
2255591 | Backup Storage System | $764,882.76 | Department of Education Employment and Workplace Relations | 2014-05-22 | INFRONT SYSTEMS PTY LTD | |
2717401 | Project Management Contract Administration | $759,028.60 | Department of Defence | 2014-05-05 | JACOBS GROUP (AUSTRALIA) PTY LTD | |
2251981 | Network hardware and software | $756,935.94 | Department of Human Services | 2014-05-07 | Dimension Data Australia Pty Ltd | |
3282117 | Support Services for the Mack Fleet of Vehicles | $756,113.36 | Department of Defence | 2014-05-28 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
2256681 | The provision of supply, install and commission one latest generation X-ray Powder Diffraction System and one latest generation WDX-ray Fluorescence System at CSIRO Process Science and Engineering (CPSE) Division. |
$755,000.00 | CSIRO | 2014-05-01 | Bruker Pty Ltd | |
2298491 | Directional Finding Antennas | $746,790.00 | Defence Materiel Organisation | 2014-05-27 | JENKINS ENGINEERING DEFENCE | |
2228511 | Product Cost Analysis Toolset | $745,510.87 | Department of Defence | 2014-05-07 | BOOZ & COMPANY (AUST) PTY LTD | |
2292961 | Provision of External Guarding Services | $745,208.75 | Department of Parliamentary Services | 2014-05-29 | Australian Federal Police | |
2296371 | Software Support Services | $742,500.00 | Department of Defence | 2014-05-28 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
2261941 | CONTRIBUTION TO LEGISLATIVE CHANGE | $740,000.00 | Department of Defence | 2014-05-16 | COMSUPER NON - PAYG CONTRIBUTIONS | |
2295241 | Software Developer | $738,324.79 | Department of Defence | 2014-05-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2287591-A1 | Construction Services at Midlands, Western Australia |
$736,853.65 | Department of Human Services | 2014-05-19 | Scope Interiors (1997) Pty Ltd | |
2264181 | 1315302 - Provision of Construction Related Services | $731,703.50 | Australian Customs and Border Protection Service | 2014-05-01 | Fredon Air | |
2295271 | Project Management Services | $731,515.68 | Department of Defence | 2014-05-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2263721-A1 | Cairns-Saddle Mountain Radar Facility Upgrade/Site Works | $726,000.00 | Bureau of Meteorology | 2014-05-07 | J. Hutchinson Pty Ltd | |
2280211 | Fixed Plant & Equipment Reimbursables | $725,000.00 | Department of Defence | 2014-05-28 | DEFENCE MAINTENANCE MANAGEMENT | |
2295991 | System Developer Services | $724,838.40 | Department of Defence | 2014-05-30 | TRANSFORMED PTY LTD | |
3398268-A1 | IT Software Maintenance | $723,532.12 | Department of Human Services | 2014-05-08 | SpinifexIT Global Pty Ltd | |
2349352-A1 | Expansion and improvement of MyHospitals website |
$723,318.00 | National Health Performance Authority | 2014-05-21 | Cordelta Pty Ltd | |
2298751 | Spare Parts for Tank and Pump Assembly | $721,874.02 | Defence Materiel Organisation | 2014-05-28 | EBSRAY PUMPS PTY LTD | |
2313961-A2 | Construction services for new Hobart site | $718,484.55 | Department of Industry | 2014-05-26 | J. HUTCHINSON BUILDERS PTY LTD | |
2280061 | Aircrew training facility support | $717,492.20 | Defence Materiel Organisation | 2014-05-20 | RAYTHEON AUSTRALIA PTY LTD | |
2297861 | Various Parts for SGT1500 Test Cell Short Lead Time Spares | $711,388.86 | Defence Materiel Organisation | 2014-05-29 | TAE GAS TURBINES PTY LTD | |
2205131-A2 | Provision of Business Administration Services | $709,780.00 | Department of Foreign Affairs and Trade | 2014-05-19 | TALENT INTERNATIONAL (ACT) PTY LTD | |
2298811 | Software licences for DMO Corporate Data Warehouse | $707,719.67 | Defence Materiel Organisation | 2014-05-28 | IBM AUSTRALIA LTD | |
2238471-A1 | Legal Services | $706,745.78 | Attorney-General's Department | 2014-05-09 | King & Wood Mallesons | |
2259101 | Work Program for Armed Reconnaissance Helicopters | $702,000.00 | Defence Materiel Organisation | 2014-05-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2311001-A1 | Media monitoring services | $700,000.00 | Department of Education Employment and Workplace Relations | 2014-05-19 | iSentia Pty Limited | |
2334842 | Construction services for the Upgrade to Clean Rooms | $699,437.53 | Department of Industry | 2014-05-27 | M A PAULS AIR CONDITIONING PTY LTD | |
2278121 | Maintenance and Support - Navy SON190876 | $699,000.01 | Department of Defence | 2014-05-19 | ALLOCATE SOFTWARE PTY LTD | |
2359702 | Demolition & Disposal of Buildings - Villawood Re-Development |
$698,889.09 | Department of Immigration and Border Protection | 2014-05-16 | Patterson Building Group Pty Limited | |
2287671 | Software and Maintenance |
$695,533.08 | Department of Human Services | 2014-05-20 | Mastersoft Group Pty Ltd | |
2205581-A2 | Provision of Business Administration Services | $694,491.60 | Department of Foreign Affairs and Trade | 2014-05-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
2280581 | Software | $691,267.50 | Defence Materiel Organisation | 2014-05-21 | ESRI-AUSTRALIA PTY LTD | |
2399341 | Additional computer storage 12 x ES30 30TB | $688,518.60 | Department of Human Services | 2014-05-23 | EMC Global Holdings Company | |
2335562 | Research Project - A targeted approach to sorghum improvement in Ethiopia |
$684,512.40 | Australian Centre for International Agricultural Research | 2014-05-11 | The University of Queensland | |
2475111-A2 | Electricity for Sydney - Market St CN 1198 A4250916 | $683,968.81 | Australian Securities and Investments Commission | 2014-05-30 | AGL Sales Pty Ltd | |
2333902-A5 | Police Records Check Service | $681,504.21 | Department of Home Affairs | 2014-05-23 | Australian Criminal Intelligence Commission | |
2280921 | Computer equipment | $675,646.40 | Department of Defence | 2014-05-23 | IBM AUSTRALIA LTD | |
2400871 | Office Fitout at Tuggeranong, ACT | $669,900.00 | Department of Human Services | 2014-05-19 | Record Funds Management Ltd | |
2244811 | Technical Cubes Alignment and Projects Reporting | $664,937.43 | Department of Defence | 2014-05-05 | CSC AUSTRALIA PTY LTD | |
2296891 | Application Performance Monitoring Services | $664,455.00 | Department of Defence | 2014-05-29 | COMPUWARE ASIA PACIFIC PTY LTD | |
2259061 | Comms Devices and Accessories | $660,286.42 | Defence Materiel Organisation | 2014-05-14 | VIASAT, INC. | |
2327211-A1 | 1316299 - Provision of Secuirty Related Services | $660,000.00 | Australian Customs and Border Protection Service | 2014-05-26 | Philip Lutkens | |
2367832 | ANZAC Class Ships - Supplimentary Repairs | $660,000.00 | Defence Materiel Organisation | 2014-05-06 | BAE SYSTEMS AUSTRALIA | |
2253391 | SourceFire Breach Detection Equipment | $659,994.21 | Department of Immigration and Border Protection | 2014-05-19 | SHEARWATER SOLUTIONS PTY LTD | |
2295961 | Project Management Services | $658,944.00 | Department of Defence | 2014-05-30 | CODARRA ADVANCED SYSTEMS | |
2201721 | Development of a Building Blocks Model and Efficiency Assessment of River Murray Operations |
$655,058.00 | Murray-Darling Basin Authority | 2014-05-01 | Synergies Economic Consulting Pty Ltd | |
2297181 | Supply of Groceries, Eggs and Seafood | $655,000.00 | Department of Defence | 2014-05-28 | QLD FROZEN FOOD SERVICE (QFFS) | |
2450541 | Software Development Services | $653,789.18 | Defence Materiel Organisation | 2014-05-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2243801 | Software Support Services | $650,496.00 | Department of Defence | 2014-05-16 | COMPUCRAFT SOFTWARE SOLUTIONS | |
2257641 | Scheduled Repair and Refit of Navy Vessel | $647,614.61 | Defence Materiel Organisation | 2014-05-21 | THALES | |
2352212-A1 | IT services | $645,093.02 | Department of Health | 2014-05-23 | IBM AUSTRALIA LTD | |
2228431 | Network Facilities and Infrastructure works. | $641,453.21 | Department of Defence | 2014-05-07 | TELSTRA ENTERPRISE & GOVT | |
2244381 | Marine fuel | $641,396.81 | Defence Materiel Organisation | 2014-05-06 | INCHCAPE SHIPPING SERVICES - DUBAI | |
2295921 | Provision of logistic services | $639,766.97 | Department of Defence | 2014-05-30 | CSC AUSTRALIA PTY LTD | |
2277431 | Systems Engineer | $639,347.72 | Department of Defence | 2014-05-29 | KINETIC DEFENCE SERVICES PTY LTD | |
2272031 | Advertising |
$636,617.67 | Department of Social Services | 2014-05-19 | Universal McCann | |
2252561 | Software Maintenance and Services |
$632,500.00 | Department of Human Services | 2014-05-25 | Pitney Bowes Software Pty Ltd | |
2262831 | Aero Medical Evacuation Support | $626,740.40 | Department of Defence | 2014-05-15 | AUSTRALIAN HELICOPTERS PTY LTD | |
2260801 | Clean Building Site Fill | $626,685.11 | Department of Defence | 2014-05-20 | LEND LEASE BUILDING PTY LTD | |
2294181 | Virtual Printer Server Software Licence | $624,800.00 | Department of Defence | 2014-05-27 | LEVI RAY & SHOUP INC | |
2329411-A2 | Spectrum Analysers | $622,558.00 | Australian Communications and Media Authority (ACMA) | 2014-05-09 | Rohde & Schwarz (Aust) Pty Ltd | |
2307041 | Aircraft spares. |
$622,168.80 | Defence Materiel Organisation | 2014-05-08 | GE INSPECTION TECHNOLOGIES | |
2271971 | IBNCS167 The Department of the Treasury Provision of Internet Based Connection services | $622,050.00 | Department of Finance | 2014-05-27 | Macquarie Telecom Pty Ltd | |
2169681-A1 | Provision of Business Administration Services | $619,313.20 | Department of Foreign Affairs and Trade | 2014-05-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
2593581 | Software maintenance and support | $618,250.16 | Department of Defence | 2014-05-09 | IBM AUSTRALIA LTD | |
2294021 | Development Tasks | $616,000.00 | Department of Defence | 2014-05-27 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
2414712 | Installation and configuration of network devices for Unified Communications | $614,342.80 | Department of Health - Therapeutic Goods Administration | 2014-05-30 | Datacom Systems | |
2349072 | 1417419 - Provision of Property Lease | $613,800.00 | Australian Customs and Border Protection Service | 2014-05-01 | Bothkamp Australia PTY Ltd | |
2276531 | Overhaul of equipment from RAN ship | $613,795.34 | Defence Materiel Organisation | 2014-05-19 | ENERGY POWER SYSTEMS AUSTRALIA PTY | |
2423001 | Supply, Install and 36 Months Support and Maintenance of Shelves and Disks | $613,721.06 | CrimTrac | 2014-05-23 | Netapp Australia Pty Ltd | |
2333542-A3 | Structural Building Products - VIDF-Heritage Precinct | $612,802.24 | Department of Immigration and Border Protection | 2014-05-06 | A & DR ILLES (SYDNEY) PTY LIMITED | |
2246451 | System administrator services | $608,688.53 | Department of Defence | 2014-05-08 | KINETIC DEFENCE SERVICES PTY LTD | |
2297371 | Supply of meat and meat products | $600,000.00 | Department of Defence | 2014-05-28 | GATEWAY PROVIDORES PTY LTD | |
2298321 | YANMAR 3TNV70 Diesel Engine | $598,530.90 | Defence Materiel Organisation | 2014-05-28 | THALES AUSTRALIA LTD | |
2242151 | Power Source | $597,169.21 | Defence Materiel Organisation | 2014-05-05 | LOCKHEED MARTIN AUSTRALIA | |
2270251 | Site Wide Licence Fee |
$594,334.00 | Bureau of Meteorology | 2014-05-27 | IBL Software Engineering | |
2278251 | Software Licence Renewal | $590,700.00 | Department of Defence | 2014-05-19 | HYPERINSIGHT PTY LTD | |
2231511 | AIRCRAFT SPARES |
$587,778.00 | Defence Materiel Organisation | 2014-05-13 | APA | |
2262901 | Distributed Computing Central Services | $586,913.29 | Department of Defence | 2014-05-15 | FUJITSU AUSTRALIA LIMITED | |
2260141 | Commercial Data Aquisition | $585,200.00 | Department of Defence | 2014-05-13 | NAVIGATE PTY LTD | |
2229691 | Computer Accessories | $582,850.66 | Department of Defence | 2014-05-02 | NETAPP AUSTRALIA PTY LTD | |
2368482 | GST Payment | $582,444.31 | Defence Materiel Organisation | 2014-05-23 | THE BOEING COMPANY DBA BOEING DIV D | |
2258721 | Cable Test Set Interface Devices | $579,841.71 | Defence Materiel Organisation | 2014-05-16 | SAAB SYSTEMS PTY LTD | |
2222071 | SAN Hardware Systems Maintenance | $579,322.02 | Department of Education Employment and Workplace Relations | 2014-05-09 | HITACHI DATA SYSTEMS | |
2298641 | Software | $578,880.90 | Defence Materiel Organisation | 2014-05-29 | DATA 3 GROUP | |
2295721 | Hardware Storage Infrastructure | $574,200.00 | Department of Defence | 2014-05-30 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
2249881-A1 | BBF QM - James Trowse QLD Pty Ltd |
$572,371.80 | Department of Education | 2014-05-12 | JAMES TROWSE QLD PTY LTD | |
3286043 | Community and Social Services | $570,000.00 | Department of the Prime Minister and Cabinet | 2014-05-01 | The Replay Group Pty. Ltd. | |
2332421 | To provide training and employment opportunities to Indigenous Australians in Eastern and Western Victoria, Hunter, Melbourne, Northern, Southern New South Wales, Sydney | $570,000.00 | Department of the Prime Minister and Cabinet | 2014-05-01 | The Replay Group Pty Ltd | |
2281521 | Computer Equipment | $569,415.00 | Department of Defence | 2014-05-20 | ETHAN GROUP PTY LTD | |
2234141 | Project Management Fee |
$568,150.00 | Australian Taxation Office | 2014-05-07 | UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES | |
2280441 | User Licences | $566,500.00 | Department of Defence | 2014-05-22 | HEDLOC PTY LTD | |
2255691 | Aircraft Spares |
$563,838.12 | Defence Materiel Organisation | 2014-05-22 | ASIA PACIFIC AEROSPACE | |
2240901 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $560,586.40 | Department of Foreign Affairs and Trade | 2014-05-13 | DELL AUSTRALIA P/L | |
2283581 | End user hardware | $560,000.00 | Department of Communications | 2014-05-26 | ETHANGROUP | |
2281411 | Contractor | $559,221.95 | Department of Defence | 2014-05-20 | THE FRAME GROUP PTY LIMITED | |
2332481 | To provide training and employment opportunities to Indigenous Australians in Greater Western Australia. | $554,250.00 | Department of the Prime Minister and Cabinet | 2014-05-20 | Wila Gutharra Community Aboriginal Corporation | |
2255321 | To provide 55 training and 55 employment opportunities to Indigenous Australians in Greater Western Australia. | $554,250.00 | Department of the Prime Minister and Cabinet | 2014-05-20 | Wila Gutharra Community Aboriginal Corporation | |
3285989 | Community and Social Services | $554,250.00 | Department of the Prime Minister and Cabinet | 2014-05-20 | Wila Gutharra Community Aboriginal Corporation | |
2280961 | Development and Management | $550,000.00 | Department of Defence | 2014-05-23 | MYRIAD TECHNOLOGIES PTY LTD | |
2252341-A2 | IT Specialist Services By Specified Personnel | $550,000.00 | Department of Human Services | 2014-05-08 | M&T Resources Pty Ltd | |
2280661 | Long Lead Items | $550,000.00 | Defence Materiel Organisation | 2014-05-21 | BAE SYSTEMS AUSTRALIA | |
2264221-A2 | 1312642 - Provision of Consultancy Services | $550,000.00 | Department of Immigration and Border Protection | 2014-05-05 | Human Systems Group Pty Ltd | |
2356252 | Upgrade all sites to central security management system |
$549,802.00 | Office of the Director of Public Prosecutions | 2014-05-29 | Chubb Electronic Security Pty Ltd | |
2295131 | General Routine Maintenance | $549,606.11 | Department of Defence | 2014-05-23 | SPOTLESS P & F PTY LTD | |
2295521 | Head Contractor LAND17 Phase 1A Puckapunyal | $546,225.90 | Department of Defence | 2014-05-29 | COLIN JOSS & CO PTY LTD | |
2222871-A1 | Provision of Business Administration Services | $542,058.00 | Department of Foreign Affairs and Trade | 2014-05-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
2252841 | Software integration services |
$540,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-15 | DIALOG PTY. LTD. | |
2258441 | Base Structural Engineering Support | $534,354.48 | Defence Materiel Organisation | 2014-05-15 | QINETIQ PTY LTD | |
3348963 | Provision of Lead Construction Contract Services related to POPPY';S Café Upgrade | $533,452.70 | Australian War Memorial | 2014-05-01 | Built NSW Pty Ltd | |
2243721 | Technical Services | $533,141.40 | Department of Defence | 2014-05-13 | AUREC PTY LTD | |
2205541-A1 | Provision of Business Administration Services | $531,344.00 | Department of Foreign Affairs and Trade | 2014-05-12 | HUDSON GLOBAL RESOURCES (AUST) | |
2280911 | Software | $528,528.00 | Department of Defence | 2014-05-23 | IBM AUSTRALIA LTD | |
2279761 | Contract requirements for hydraulic and undercarriage pneumatics and fuel systems | $528,000.00 | Defence Materiel Organisation | 2014-05-21 | ROSEBANK ENGINEERING AUSTRALIA | |
2287651 | Fitout construction works for Brisbane, QLD | $525,030.00 | Department of Human Services | 2014-05-19 | Premis Solutions Pty Ltd | |
2280101 | Pharmaceuticals | $523,844.95 | Defence Materiel Organisation | 2014-05-20 | ANSPEC PTY LTD | |
2254521 | Multiple Calculations Development Contract 794 2013-001687 (FA547316) |
$523,710.00 | Australian Securities and Investments Commission | 2014-05-03 | Towers Watson Australia Pty Ltd | |
2260041 | Software support and maintenance | $522,901.63 | Department of Defence | 2014-05-12 | IBM AUSTRALIA LTD | |
2298131 | Licences | $522,798.10 | Defence Materiel Organisation | 2014-05-30 | ESRI-AUSTRALIA PTY LTD | |
2281001 | Merchandise | $521,340.00 | Department of Defence | 2014-05-23 | MILITARY SHOP | |
2265631-A3 | Training Delivery | $518,592.00 | Australian Public Service Commission | 2014-05-07 | Directions for Change | |
2311491-A1 | IT Services | $517,088.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-12 | Rang Consultants Pty Ltd | |
2281941 | Software | $516,994.01 | Department of Defence | 2014-05-21 | AVEPOINT AU PTY LTD | |
2352712 | Enterprise Data Warehouse Additional Work Order Resource Capacity | $516,620.62 | Department of Health | 2014-05-30 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
2178841-A1 | ICT Contractors | $516,443.40 | Department of Social Services | 2014-05-01 | IBM Australia Ltd | |
2227151 | Propulsion System Transistor Modules | $514,744.01 | Defence Materiel Organisation | 2014-05-02 | A & P GROUP LTD | |
2246771 | Computer equipment | $514,376.69 | Department of Defence | 2014-05-06 | HEWLETT PACKARD AUSTRALIA LTD | |
2419191 | Provision of Professional Services | $512,050.00 | Department of Defence | 2014-05-29 | TALENT INTERNATIONAL(ACT) PTY LTD | |
2257271 | Procurement of Intrusion Prevention System | $511,853.17 | Department of Education Employment and Workplace Relations | 2014-05-23 | FUJITSU AUSTRALIA LIMITED | |
2313381 | IT Managed Services | $511,663.00 | Department of Infrastructure and Regional Development | 2014-05-29 | ASG GROUP LIMITED | |
2341262 | Accommodation and meeting venue | $511,365.00 | Department of the Treasury | 2014-05-15 | Hotel Sofitel | |
2276291 | Scheduled Maintenance of RAN ship | $507,188.62 | Defence Materiel Organisation | 2014-05-19 | THALES AUSTRALIA | |
2288221-A1 | IT Specialist Services by Specified Personnel | $506,924.00 | Department of Human Services | 2014-05-23 | Talent International (ACT) Pty Ltd | |
2278781 | Software Development Services | $506,880.00 | Defence Materiel Organisation | 2014-05-22 | SPECTRUM AUSTRALIA PTY LTD | |
2240321 | Additional Funds - Homebush Data Centre and Standard Service Charges Contract 824 2011-006782 |
$500,000.00 | Australian Securities and Investments Commission | 2014-05-16 | Fujitsu Australia Limited | |
2228571 | Fixed Plant & Equipment Reimbursables | $500,000.00 | Department of Defence | 2014-05-07 | DEFENCE MAINTENANCE MANAGEMENT | |
2245011 | Non-Radiating Network Training Aids System. | $498,233.30 | Defence Materiel Organisation | 2014-05-07 | RAYTHEON AUST PTY LTD | |
2422991 | Software Update License and Support | $497,894.19 | CrimTrac | 2014-05-16 | Oracle Corporation Australia | |
2242431 | Supply of computer equipment | $493,232.30 | Australian Federal Police | 2014-05-16 | Ethan Group Pty Ltd | |
2269561 | Replacement of Network components (SuperStream) | $491,406.40 | Department of Industry | 2014-05-23 | DIMENSION DATA AUSTRALIA PTY LTD | |
2276731 | Purchase of Combat Net Radio and ancillaries | $488,669.45 | Defence Materiel Organisation | 2014-05-19 | HARRIS CORPORATION DBA HARRIS RF CO | |
2307421 | Enterprise Wide Licence for Intelledox Infiniti Forms Software and Five Years Support |
$488,213.44 | Australian Communications and Media Authority (ACMA) | 2014-05-20 | Accenture Australia Holdings Pty Ltd | |
2279361 | Overhaul of Aircraft Engine | $487,459.93 | Defence Materiel Organisation | 2014-05-23 | NORTHROP GRUMMAN INTEGRATED | |
2241831 | Scheduled Repair and Refit of Navy Vessel | $485,774.08 | Defence Materiel Organisation | 2014-05-08 | THALES | |
2304631-A1 | Provision of Business Administration Services | $484,242.00 | Department of Foreign Affairs and Trade | 2014-05-26 | FINITE RECRUITMENT PTY LTD | |
2317811 | Professional Technical and Project Services | $484,000.00 | Department of Defence | 2014-05-23 | HEWLETT PACKARD AUSTRALIA LTD | |
2270671 | Oracle EKSS Software Licenses |
$483,800.05 | Department of Immigration and Border Protection | 2014-05-28 | ORACLE CORPORATION AUSTRALIA PTY LIMITED | |
2296951 | Project Management Contract Administration | $481,140.00 | Department of Defence | 2014-05-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2246171 | Design Services | $480,099.40 | Department of Defence | 2014-05-09 | HYDER CONSULTING | |
2281371 | Virtual Battlespace Enterprise Licence & Training | $480,000.00 | Department of Defence | 2014-05-20 | BOHEMIA INTERACTIVE AUSTRALIA PTY | |
2237521 | Boring-Drilling-Milling Machine |
$477,702.50 | Defence Materiel Organisation | 2014-05-14 | DMG Mori Seiki Australia Pty Ltd | |
2243621 | Building construction/maintenance repair | $476,275.99 | Department of Defence | 2014-05-15 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2294541 | Comprehensive Maintenance Management Services | $475,638.90 | Department of Defence | 2014-05-28 | DEFENCE MAINTENANCE MANAGEMENT | |
2272311 | Provision of Services for Funding Diagnostic Imaging Audit |
$471,915.00 | Australian National Audit Office (ANAO) | 2014-05-19 | Vista Advisory Pty Ltd | |
2325861 | Computer Software and Maintenance | $471,896.39 | Department of Human Services | 2014-05-31 | Oracle Corporation Australia Pty Ltd | |
2271931-A3 | Contractor engagements | $471,680.00 | Department of Finance | 2014-05-07 | Hays Personnel Services | |
2258701 | S-70A Group 4 Flying Standards Officer | $470,670.20 | Defence Materiel Organisation | 2014-05-16 | KELLOGG BROWN & ROOT PTY LTD | |
2238921 | Medical Consumables |
$469,958.20 | Defence Materiel Organisation | 2014-05-16 | ANSPEC PTY LTD | |
2279511 | FA/18 Hornet Spares | $469,248.32 | Defence Materiel Organisation | 2014-05-23 | INTEGRATED PROCUREMENT TECHNOLOGIES | |
2311591 | For the Provision of Large Capacity Aerially Deployable life rafts and associated Spare Parts |
$468,967.00 | Australian Maritime Safety Authority | 2014-05-30 | RFD (Australia) trading as Survitec Group | |
2259331 | Computer equipment | $468,656.54 | Department of Defence | 2014-05-12 | NETAPP AUSTRALIA PTY LTD | |
2251621-A1 | Provision of ICT application services | $466,752.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-15 | ISTEK Pty Ltd | |
2445081 | Australian Apprenticeships Centres Customer Survey | $463,856.96 | Department of Industry | 2014-05-22 | THE SOCIAL RESE | |
2285891-A2 | Specialist contributing to econmic development program (Vietnam) | $463,727.33 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-26 | RAYMOND MALLON | |
2223581-A1 | Building Management System | $463,318.90 | Old Parliament House | 2014-05-09 | Alerton Australia Pty Ltd | |
2243371 | Infrastructure repairs | $462,000.00 | Department of Defence | 2014-05-14 | GEORGIOU GROUP PTY LTD | |
2279861 | Financial Modelling Services for SEA1000 | $462,000.00 | Defence Materiel Organisation | 2014-05-20 | ERNST & YOUNG | |
2272531 | Employment Services System redevelopment - design and planning | $462,000.00 | Department of Education Employment and Workplace Relations | 2014-05-26 | MICROSOFT P/L | |
2148271 | Oracle PeopleSoft Maintenance and Support Contract 640 2013-005780 |
$461,634.70 | Australian Securities and Investments Commission | 2014-05-28 | Oracle Corporation (Aust) Pty Ltd | |
2218091 | Provision and support of Servers (G8 Blades & Enclosures) Contract 758 2011-007624 (FA 547709) |
$461,456.67 | Australian Securities and Investments Commission | 2014-05-01 | Hewlett Packard | |
2232591-A2 | Twelve PR100 Portable Receivers | $459,676.00 | Australian Communications and Media Authority (ACMA) | 2014-05-07 | Rohde & Schwarz (Aust) Pty Ltd | |
2298821 | Support analysis for RAN ship equipment system | $459,240.54 | Defence Materiel Organisation | 2014-05-28 | THALES AUSTRALIA | |
2253281 | Project Management services | $458,817.30 | Department of Immigration and Border Protection | 2014-05-20 | POINT PROJECT MANAGEMENT PTY LTD | |
2473191-A1 | Commonwealth Park Lighting Replacement - Supply of Lights | $456,296.50 | National Capital Authority | 2014-05-16 | 3S Lighting Pty Ltd | |
2295351 | Training Course | $454,349.92 | Department of Defence | 2014-05-29 | FRBNY/ITS | |
2278741 | Computer equipment | $453,188.73 | Department of Defence | 2014-05-19 | AVAYA AUSTRALIA PTY LTD | |
2241701 | Aircraft Engineering Support | $453,154.33 | Defence Materiel Organisation | 2014-05-05 | ROSEBANK ENGINEERING AUSTRALIA | |
2288471-A1 | Recruitment Services | $452,982.05 | Department of Human Services | 2014-05-27 | Clarius Group t/a Ignite | |
2295431 | Repair of military vehicle components | $451,797.50 | Department of Defence | 2014-05-29 | RPC TECHNOLOGIES PTY LTD | |
2522211 | Map Distribution Services | $451,000.00 | Department of Defence | 2014-05-28 | GEOSCIENCE AUSTRALIA | |
2548621 | PERTH OFFICE LEASE | $448,800.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | JONES LANG LASALLE (WA) PTY LTD | |
2639261 | PERTH OFFICE LEASE | $448,800.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | JONES LANG LASALLE (WA) PTY LTD | |
2253241-A2 | Provision of specialist IT Training | $447,610.90 | Department of Immigration and Border Protection | 2014-05-16 | UXC CONSULTING PTY LTD | |
2439052 | Printing and Distribution 2014 | $445,877.00 | Comsuper | 2014-05-30 | CanPrint Communications Pty Ltd | |
2305601 | Additional Hardware for the Homebush and Ultimo data centres Contract 891 2011-006615 |
$445,176.60 | Australian Securities and Investments Commission | 2014-05-30 | EMC Global Holdings Company | |
2246291 | Computer equipment | $443,386.90 | Department of Defence | 2014-05-09 | TELSTRA | |
2245661 | General Routine Maintenance | $442,073.86 | Department of Defence | 2014-05-07 | SPOTLESS P & F PTY LTD | |
2278181 | Conduct Adhoc Repairs | $440,000.00 | Defence Materiel Organisation | 2014-05-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
2261171 | Expert Estate Advice | $440,000.00 | Department of Defence | 2014-05-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2245831 | Threat Warning Testbed | $440,000.00 | Department of Defence | 2014-05-08 | ELMTEK PTY LTD | |
2259551 | Specialist Engineering | $439,362.00 | Department of Defence | 2014-05-26 | MYRIAD TECHNOLOGIES PTY LTD | |
2263441 | National Fire Scar Data Purchase | $436,170.00 | Department of the Environment | 2014-05-07 | Landgate, Western Land Information | |
2237321 | Oracle SUN Server, Hardware, Maintenance Support Services | $433,655.36 | IP Australia | 2014-05-02 | Dimension Data Australia Pty Ltd | |
2243541 | Asbestos Remediation | $432,179.00 | Department of Defence | 2014-05-19 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2279431 | Aviation Liability Insurance Policy | $431,807.66 | Defence Materiel Organisation | 2014-05-23 | JLT AEROSPACE | |
3297182 | PERTH OFFICE LEASE | $431,253.38 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | COLLIERS INTERNATIONAL (WA) | |
2245531 | Range Maintenance | $429,550.00 | Department of Defence | 2014-05-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2148241 | Oracle Enterprise Taxation Management (ETM) Licence Renewal Contract 642 2011-006791 | $429,504.88 | Australian Securities and Investments Commission | 2014-05-27 | Oracle Corporation (Aust) Pty Ltd | |
2235731-A1 | Repair Of HPAC Topend Kits |
$427,716.93 | Defence Materiel Organisation | 2014-05-07 | CAPS AUSTRALIA PTY LTD | |
2253361 | PowerEdge Servers | $427,623.90 | Department of Immigration and Border Protection | 2014-05-20 | DELL AUSTRALIA PTY LIMITED | |
2264941 | PERTH OFFICE LEASE | $426,800.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | JONES LANG LASALLE (WA) PTY LTD | |
2351812 | Data and analysis reports | $423,200.00 | Department of Health | 2014-05-16 | MONASH UNIVERSITY | |
2244981 | Software Development | $422,928.72 | Defence Materiel Organisation | 2014-05-07 | SIGMA BRAVO PTY LTD | |
2304561 | IT Program Director 2011-009570 Contract 843 |
$421,443.00 | Australian Securities and Investments Commission | 2014-05-19 | Paxus Australia Pty Ltd | |
2296081 | Lithium Ion Batteries | $421,168.00 | Department of Defence | 2014-05-30 | SAFT BATTERIES PTY LTD | |
2263661-A3 | Property management services | $421,100.00 | Department of the Environment and Energy | 2014-05-20 | West Arnhem Regional Council | |
2280161 | Provision of Engineering Services | $419,916.40 | Defence Materiel Organisation | 2014-05-21 | AUSTRALIAN AEROSPACE LTD | |
2279471 | Software Configuration Baseline Upgrade | $419,335.53 | Defence Materiel Organisation | 2014-05-23 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2244001 | Design Drawing Amendments | $417,481.44 | Department of Defence | 2014-05-15 | LEND LEASE BUILDING PTY LTD | |
2703101 | Software licensing and related services | $416,299.18 | Department of Defence | 2014-05-27 | RAYTHEON COMPANY INC | |
2259301 | Project Manager | $414,881.76 | Department of Defence | 2014-05-12 | AMW PROFESSIONAL SERVICES | |
2243381 | Combat Management System | $412,857.60 | Defence Materiel Organisation | 2014-05-08 | SAAB AUSTRALIA PTY LTD | |
2198341-A1 | Provision of IT Contractor Services | $412,500.00 | Australian Taxation Office | 2014-05-19 | Finite Recruitment Pty Ltd | |
2281081 | Regional Information and Communications Technology | $411,770.48 | Department of Defence | 2014-05-23 | UNISYS AUSTRALIA LTD | |
2305541 | HP Blade infrastructure - G8 Blades and enclosures part 2. Contract 850 2011-007624/1 2011-007627 |
$411,055.15 | Australian Securities and Investments Commission | 2014-05-20 | Hewlett Packard | |
2713732 | PERTH OFFICE LEASE | $410,348.06 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | COLLIERS INTERNATIONAL (WA) | |
2227301 | Overhaul of equiment from RAN ship | $409,429.19 | Defence Materiel Organisation | 2014-05-02 | BEAK ENGINEERING PTY LTD | |
2229471 | Establish & convene executive learning group | $409,282.50 | Department of Defence | 2014-05-01 | EXECUTIVE LEADERSHIP AUSTRALIA P/L | |
2280461 | Software | $409,116.43 | Defence Materiel Organisation | 2014-05-21 | UNIVERSAL SYSTEMS LTD DBA CARIS | |
2273631-A1 | Evaluation services |
$408,798.00 | Attorney-General's Department | 2014-05-22 | Ernst & Young | |
2417541 | Planned maintenance schedule | $408,147.35 | Defence Materiel Organisation | 2014-05-26 | THALES AUSTRALIA | |
2251811-A1 | IT Specialist Services By Specified Personnel |
$406,120.00 | Department of Human Services | 2014-05-06 | Thinkstream | |
2230461 | TENTS AND ACCESSORIES | $405,990.25 | Department of Defence | 2014-05-01 | HDT EXPEDITIONARY SYSTEMS, INC. | |
2322061-A1 | 2014 National NAIDOC Awards Event Management Services |
$405,469.74 | Department of the Prime Minister and Cabinet | 2014-05-19 | Australian OpCo Pty Ltd trading as cicreate | |
2205111-A1 | Provision of Business Administration Services | $404,712.00 | Department of Foreign Affairs and Trade | 2014-05-12 | INFINITE CONSULTING PTY LIMITED | |
2258551 | Combat System Engineer Support for SEA1000 Integrated Project Team | $403,519.50 | Defence Materiel Organisation | 2014-05-15 | RAYTHEON AUSTRALIA PTY LTD | |
2545691 | 2015 National Graduate Program Recruitment | $403,482.05 | Department of Human Services | 2014-05-30 | Clarius Group t/a Ignite | |
2295321 | Project Management Services | $403,141.92 | Department of Defence | 2014-05-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2476291 | Melbourne Electricity - Collins St. Contract 1208 FA561396 | $401,640.27 | Australian Securities and Investments Commission | 2014-05-29 | AGL Sales Pty Ltd | |
2510841 | Development and ImplementationWindows8 | $401,500.00 | Department of Communications | 2014-05-19 | ASG Group Limited | |
2246821 | Digital Printer and accessories | $400,015.00 | Department of Defence | 2014-05-06 | FUJI XEROX AUSTRALIA PTY LTD | |
2494312 | Information Technology Services | $400,000.00 | Department of Human Services | 2014-05-12 | Ernst & Young | |
2341412 | Provide media monitoring services | $400,000.00 | Department of the Treasury | 2014-05-15 | Media Monitors | |
2349082-A1 | 1418819 - Provision of Consultancy Services | $400,000.00 | Australian Customs and Border Protection Service | 2014-05-26 | Peter Ross Hill and Associates | |
2300751 | Media monitoring services | $400,000.00 | Department of Education Employment and Workplace Relations | 2014-05-20 | iSentia Pty Limited | |
2303401-A2 | Cold storage service for AAD Ice cores | $399,664.72 | Department of the Environment and Energy | 2014-05-22 | De Bruyn Cold Storage Pty Ltd | |
2231731-A1 | Provision of IT Contractor Services | $396,000.00 | Australian Taxation Office | 2014-05-19 | Encore IT Services Pty Ltd | |
2528521 | Gas Chromatograph Mass Spectrometer Quadrupole Time-of-Flight (GC-MS QTOF) | $393,579.31 | CSIRO | 2014-05-06 | Agilent Technologies Australia Pty Ltd | |
2435492 | Provision of support services | $393,551.50 | Department of Defence | 2014-05-27 | AECOM AUSTRALIA PTY LTD | |
2281201 | Project support services | $392,620.80 | Department of Defence | 2014-05-22 | CODARRA ADVANCED SYSTEMS | |
2287821-A1 | IT Specialist Services by Specified Personnel |
$392,040.00 | Department of Human Services | 2014-05-19 | GMT Canberra Pty Ltd | |
2253051-A2 | workstations & furniture DUBAI office | $390,893.90 | Department of Immigration and Border Protection | 2014-05-09 | ZENITH INTERIORS PTY. LTD. | |
2259361 | Organisational Review Services | $390,802.13 | Department of Defence | 2014-05-12 | DELOITTE TOUCHE TOHMATSU | |
2205621-A2 | Provision of Business Administration Services | $390,707.00 | Department of Foreign Affairs and Trade | 2014-05-01 | INFINITE CONSULTING PTY LIMITED | |
2288931 | monthly workorder AGS May 2014 | $389,794.28 | Department of Education Employment and Workplace Relations | 2014-05-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2239431-A1 | Rapideye Imagery |
$389,100.80 | Murray-Darling Basin Authority | 2014-05-15 | AAM Pty Ltd | |
2327501 | Detailed design and implementation of the CEW Monitoring Data Management System | $387,640.00 | Department of the Environment | 2014-05-28 | SRA Information Technology Pty Ltd | |
2287811 | Provision of software design services | $386,890.80 | Australian Federal Police | 2014-05-26 | Dimension Data Australia Pty Ltd | |
2444781 | 1419481 - Provision of Equipment | $385,798.56 | Australian Customs and Border Protection Service | 2014-05-01 | MTU Detroit Diesel AustraliaP/L | |
2295281 | Strategic project advisor services | $385,699.60 | Department of Defence | 2014-05-30 | KPMG AUSTRALIA | |
2294701 | Vehicle Components |
$384,841.60 | Defence Materiel Organisation | 2014-05-29 | BAE Systems Australia Limited | |
2244681 | Hardware | $383,640.40 | Defence Materiel Organisation | 2014-05-07 | DELL AUSTRALIA PTY LTD | |
2251941 | Information Technology Services | $382,800.00 | Department of Human Services | 2014-05-09 | CPT Global Ltd | |
2259701 | Maintenance of diesel generators | $380,156.96 | Department of Defence | 2014-05-05 | SPOTLESS P&F 14 DAY TRUST A/C | |
2236111-A1 | Repair Of Air Compressor |
$379,751.94 | Defence Materiel Organisation | 2014-05-07 | CAPS AUSTRALIA PTY LTD | |
2243611 | Facilities Upgrade | $379,547.00 | Defence Materiel Organisation | 2014-05-08 | BERMAGUI CONSTRUCTIONS PTY LTD | |
2197382-A1 | Provision of Cybersmart Online Counselling Service | $378,396.00 | Australian Communications and Media Authority (ACMA) | 2014-05-01 | BoysTown Limited | |
2266361-A2 | Contract to Implement Change requests in to RGMS | $378,292.00 | National Health and Medical Research Council | 2014-05-29 | Seeto Consulting Pty Ltd | |
2326551-A1 | IT Specialist Services by Specified Personnel | $377,520.00 | Department of Human Services | 2014-05-30 | Frontier IT Recruitment Consult Pty Ltd | |
2307691-A1 | Work order for construction of child care supply and demand model | $377,437.00 | Department of Education | 2014-05-19 | Deloitte Access Economics | |
2298261 | Future Submarines Program IPT - Combat Systems Architect | $376,046.00 | Defence Materiel Organisation | 2014-05-30 | PMB DEFENCE PTY LTD | |
2239591 | Microsoft Large Account Reseller Deliverables Australian Taxation Office additional CDL licences | $373,037.27 | Department of Finance | 2014-05-12 | Data#3 | |
2280861 | Management of National Program Support Service | $372,790.00 | Department of Defence | 2014-05-22 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2187042-A1 | Provision for Labour Hire Services | $372,079.93 | Australian Taxation Office | 2014-05-02 | Adecco Australia Pty Ltd | |
2243991 | Secretariat Services - Future Submarine Program | $371,089.61 | Defence Materiel Organisation | 2014-05-09 | PROJECT OUTCOMES PTY LTD | |
3289186 | Vessel Towing,barge hire & vessel operation | $367,726.92 | Department of Immigration and Border Protection | 2014-05-12 | BHAGWAN MARINE P/L | |
2256031 | Government Business Enterprise Strategy | $365,146.00 | Department of Infrastructure and Regional Development | 2014-05-02 | DELOITTE TOUCHE TOHMATSU | |
2238151 | F5 Products Big IP/implementations |
$364,777.30 | Bureau of Meteorology | 2014-05-16 | Dimension Data | |
2489092 | DL0157/2013 - Legal Services | $364,324.47 | Department of Defence | 2014-05-06 | ASHURST AUSTRALIA | |
2225051-A1 | Upgrade of the Agency's Case Management System | $364,180.00 | Professional Services Review | 2014-05-08 | LNB Computing Consultancy Pty Ltd | |
2298611 | ESRI Software and Maintenance | $363,502.70 | Defence Materiel Organisation | 2014-05-29 | ESRI AUSTRALIA PTY LTD | |
2177541 | Software support & maintenance for Imtel |
$363,000.00 | Department of Immigration and Border Protection | 2014-05-01 | THE DISTILLERY PTY LIMITED | |
2225021-A2 | ICT Contractors | $362,978.00 | Department of Social Services | 2014-05-19 | Exclaim IT Pty Ltd | |
2239011 | Rapid Securing Device |
$362,290.43 | Defence Materiel Organisation | 2014-05-12 | BEAK ENGINEERING | |
2340572-A2 | Provision of Market Research | $361,955.00 | Department of Foreign Affairs and Trade | 2014-05-21 | TAYLOR NELSON SOFRES PTY LTD AUSTRALIA | |
2291241 | Property Management Services | $361,494.68 | Office of the Fair Work Building Industry Inspectorate | 2014-05-28 | UNITED GROUP SERVICES - PROPERTY AC | |
2277411 | MS 236 RPL Spares/Equipage - Delivery 4 | $361,407.62 | Defence Materiel Organisation | 2014-05-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2411712 | Establishment of electorate office | $361,075.00 | Department of Finance | 2014-05-01 | Archway Commercial Interiors | |
2289941-A1 | ICT Contractor Services Panel |
$360,360.00 | Department of Immigration and Border Protection | 2014-05-15 | CANBERRA CONSULTING PTY LTD | |
2351702 | Development of forecasting capability to estimate likely hospital stay length | $359,700.00 | Department of Health | 2014-05-13 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | |
2326281 | Fitout Constructions Management at Success, WA | $359,110.40 | Department of Human Services | 2014-05-23 | Latitude XL Pty Ltd | |
2426242 | Software Maintenance | $359,016.19 | Department of Communications | 2014-05-02 | DATA#3 Limited | |
2186161 | Lease for the division of Bass/Lyons |
$358,000.00 | Australian Electoral Commission | 2014-05-01 | RB & SA Reid | |
2295671 | Site integration Services | $356,123.83 | Department of Defence | 2014-05-30 | CDM | |
2238661 | Rapid Securing Device |
$355,591.00 | Defence Materiel Organisation | 2014-05-12 | BEAK ENGINEERING | |
2844572 | Construction of 2 LHD ships | $354,910.60 | Defence Materiel Organisation | 2014-05-05 | BAE SYSTEMS AUSTRALIA DEFENCE | |
2245061 | Project management & support | $352,000.00 | Department of Defence | 2014-05-15 | CODARRA ADVANCED SYSTEMS | |
389660-A1 | Internal Audit Services | $352,000.00 | Federal Court of Australia | 2014-05-01 | O'Connor Marsden & Associates Pty Ltd | |
2244511 | Software Licence renewal | $351,794.43 | Department of Defence | 2014-05-05 | TIBCO SOFTWARE B.V. | |
2325161 | Purchase of Aircraft Parts |
$351,733.55 | Defence Materiel Organisation | 2014-05-26 | Pilatus Aircraft | |
2343212 | Professional Construction Services | $350,906.72 | Department of Defence | 2014-05-28 | WATPAC CONSTRUCTION PTY LTD | |
2261961 | Risk assessment of Air Base Capability | $350,000.00 | Department of Defence | 2014-05-16 | AEROSAFE RISK MANAGEMENT PTY LTD | |
2431882-A1 | Project Management Servcies | $350,000.00 | Department of Finance | 2014-05-05 | Xact Project Consultants Pty Ltd | |
2279621 | CBRN Leightweight suits | $349,060.80 | Defence Materiel Organisation | 2014-05-21 | GLOBAL RESILIENCE SERVICES LIMITED | |
2260501 | CCTV | $348,764.00 | Department of Defence | 2014-05-07 | DMO - 'INTER-AGENCY TRANSFERS' | |
2213241-A1 | Quoin Ridge Tasmania - HFDF Site Preparation |
$347,969.24 | Australian Communications and Media Authority (ACMA) | 2014-05-19 | ECS Solutions Pty Ltd | |
2418821 | Engagement of scientists | $347,448.86 | Department of Defence | 2014-05-26 | CHEMSKILL | |
2256941-A1 | Printing and Warehousing |
$345,796.00 | Department of the Prime Minister and Cabinet | 2014-05-12 | CANBERRA MAILING and ENVELOPES | |
2277371 | DL0009/2014 - Legal services - Tied Work | $345,310.73 | Department of Defence | 2014-05-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2344622 | Water and Services | $345,072.25 | Department of Defence | 2014-05-02 | RIVERINA WATER | |
2294251 | Roads of access repairs | $343,843.50 | Department of Defence | 2014-05-27 | LIVINGSTONE SHIRE COUNCIL | |
2334572 | House Energy Efficiency Inspection Project | $343,776.00 | Department of Industry | 2014-05-19 | CSIRO ACCOUNTS RECEIVABLE | |
2237941-A1 | ICT Contractor Services Panel | $343,750.00 | Department of Immigration and Border Protection | 2014-05-05 | INFINITE CONSULTING PTY LIMITED | |
2343982 | Airfields Project Head Contractor | $343,087.65 | Department of Defence | 2014-05-28 | DOWNER EDI WORKS | |
2247551 | Renewal of Readhat Software maintenance for BOMCSS account |
$342,189.58 | Bureau of Meteorology | 2014-05-20 | RedHat Asia-Pacific Pty Ltd | |
2264301-A3 | 1418579 - Provision of Consultancy Services | $342,000.00 | Australian Customs and Border Protection Service | 2014-05-05 | APIS Group Pty Ltd | |
2296251 | Supply of Dairy Products | $342,000.00 | Department of Defence | 2014-05-28 | LION DAIRY & DRINKS | |
2245381 | Purchase of Sailplane Gliders | $341,826.52 | Department of Defence | 2014-05-02 | DG-FLUGZEUBAU GMBH | |
2367952 | Planned maintenance schedule | $341,678.30 | Defence Materiel Organisation | 2014-05-28 | THALES AUSTRALIA | |
3522160-A1 | Domestic Leases | $341,576.77 | Department of Defence | 2014-05-10 | KROBOATS PTY LTD RETIREMENT FUND | |
2289951-A1 | ICT Contractor Services Panel |
$341,550.00 | Department of Immigration and Border Protection | 2014-05-19 | COMPAS PTY. LTD. | |
2286961-A1 | Contractor engagements |
$341,264.00 | Department of Finance | 2014-05-30 | Canberra Consulting Pty Ltd | |
2235191 | Provision of Business Administration Services | $340,312.50 | Department of Foreign Affairs and Trade | 2014-05-26 | PEOPLEBANK AUSTRALIA LTD | |
2279901 | Electronic Counter Measures | $340,144.79 | Defence Materiel Organisation | 2014-05-20 | ALLEN-VANGUARD LTD | |
2524251 | Aircraft Engineering Support | $339,665.54 | Defence Materiel Organisation | 2014-05-30 | ROSEBANK ENGINEERING AUSTRALIA | |
2295781 | Maintenance and Construction | $338,998.00 | Department of Defence | 2014-05-30 | AECOM AUSTRALIA PTY LTD | |
2500661 | Delivery of the Phosphate Learning Centre - Christmas Island | $338,860.00 | Department of Immigration and Border Protection | 2014-05-30 | ACKER PTY LTD | |
2414742 | Develop clinical evidence guidelines | $338,828.60 | Department of Health - Therapeutic Goods Administration | 2014-05-15 | Royal Australian College of Surgeons | |
2259511 | Project Management Contract Administration | $336,600.00 | Department of Defence | 2014-05-22 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2289921 | ICT Contractor Services Panel | $334,620.00 | Department of Immigration and Border Protection | 2014-05-19 | PEOPLEBANK AUSTRALIA PTY LTD | |
2341372 | IT Services | $334,070.00 | Department of the Treasury | 2014-05-16 | Gartner Australasia Pty Ltd | |
2279451 | Expeditionary recovery mat Training Aid | $333,268.32 | Defence Materiel Organisation | 2014-05-23 | FAUN TRACKWAY | |
2297011 | GST payment against doc no:5003831907 PO4500916555 | $333,049.98 | Defence Materiel Organisation | 2014-05-30 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2297001 | GST payment against doc no:5003831927 PO4500916555 | $332,456.73 | Defence Materiel Organisation | 2014-05-30 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2246951 | ICT Hardware | $331,923.18 | Department of Defence | 2014-05-07 | UXC CONNECT | |
3285945 | Community and Social Services | $330,930.00 | Department of the Prime Minister and Cabinet | 2014-05-23 | Technical and Further Education Commission | |
2296451 | Provision of contractor services | $330,000.00 | Department of Defence | 2014-05-28 | KEANE CONSULTING PTY LTD | |
2312791 | Seismic acquisition and related services |
$330,000.00 | Geoscience Australia | 2014-05-02 | Geokinetics (Australasia) Pty Ltd | |
2204591-A1 | Provision of IT Contractor Services | $330,000.00 | Australian Taxation Office | 2014-05-14 | Face2face Recruitment Pty Limited | |
2261401 | Supply radio equipment | $329,730.61 | Department of Defence | 2014-05-15 | MOTOROLA COMMUNICATIONS AUST P / L | |
2296101 | Business Analysis Services | $329,472.00 | Department of Defence | 2014-05-30 | UXC LIMITED | |
2303791 | Statistical Advice Processing and Analytical Services | $329,079.00 | National Mental Health Commission | 2014-05-01 | AUST INSTITUTE OF HEALTH and WELFARE | |
2205091 | Provision of Business Administration Services | $327,184.00 | Department of Foreign Affairs and Trade | 2014-05-01 | MOSAIC RECRUITMENT PTY LTD | |
2492442 | Information Technology Software | $326,700.00 | Department of Human Services | 2014-05-30 | SAS Institute Australia Pty Ltd | |
2892782 | Signature Management and Target Services (SM&TS) support for RV Whalesong | $325,987.20 | Defence Materiel Organisation | 2014-05-19 | EMERALD SEA SURVEYS PTY LTD | |
2236101 | Supply and Implementation fo Systems - Visualisation of Meteorological Data |
$325,620.00 | Bureau of Meteorology | 2014-05-15 | IBL Software Engineering | |
2295641 | Provision of Business Analyst Services | $325,600.00 | Department of Defence | 2014-05-30 | FUJITSU AUSTRALIA LTD | |
2311781 | Media Monitoring for Department of Finance for 12 months | $325,000.01 | Department of Finance | 2014-05-21 | iSentia Pty Ltd | |
2271141-A4 | Provision for Labour Hire Services | $323,941.56 | Australian Taxation Office | 2014-05-27 | Hays Specialist Recruitment (Aust) Pty Ltd | |
2232171 | AIRCRAFT SPARES |
$322,805.84 | Defence Materiel Organisation | 2014-05-12 | APA | |
2250301-A3 | Intra Government Communications Network Redevelopment of Constitution Ave | $322,462.80 | Department of Finance | 2014-05-20 | MRB Communications Pty Ltd | |
2531671 | Melbourne Office Fit Out | $321,634.50 | Austrade | 2014-05-28 | Ireland Brown Construction Pty Ltd | |
2316481 | Motor Controller 28 Volt | $320,634.33 | Defence Materiel Organisation | 2014-05-20 | GENERAL DYNAMICS LAND SYSTEMS | |
2297061 | Software annual support and services | $320,615.00 | Department of Defence | 2014-05-29 | BUREAU OF METEOROLOGY | |
2255471 | Development of the Science Agenda for Agriculture in Africa |
$320,500.00 | Australian Centre for International Agricultural Research | 2014-05-19 | Forum for Agricultural Research in Africa | |
2258191 | Avionics systems Engineering Support | $320,467.57 | Defence Materiel Organisation | 2014-05-20 | BAE SYSTEMS AUSTRALIA | |
2418361 | Casual Freeze Dried Food Handlers | $320,052.70 | Department of Defence | 2014-05-23 | SEARSON BUCK WORKFORCE PTY LIMITED | |
2281821 | Software design | $320,000.00 | Department of Defence | 2014-05-20 | BARBADOR PTY LIMITED | |
2390231 | Specialist scheduling services | $319,807.68 | Defence Materiel Organisation | 2014-05-07 | SYPAQ SYSTEMS PTY LTD | |
2286891-A5 | Litigation services - Comcover | $319,489.23 | Department of Finance | 2014-05-22 | Australian Government Actuary | |
2351722 | Microsoft Server licences | $318,645.99 | Department of Health | 2014-05-15 | DATA#3 | |
2274881 | Purchase of Acquity H-Class U/HPLC |
$318,417.00 | Department of Health - Therapeutic Goods Administration | 2014-05-23 | Waters Australia Pty Ltd | |
2231181 | Cushion, Seat Back, Vehicular |
$318,403.71 | Defence Materiel Organisation | 2014-05-13 | Thales Australia | |
2231191 | Cushion, Seat Back, Vehicular |
$318,403.71 | Defence Materiel Organisation | 2014-05-13 | Thales Australia | |
2226911 | Test Station | $317,845.73 | Defence Materiel Organisation | 2014-05-01 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
2218971 | Purchase Of Capstan Gear Assemblies |
$317,377.50 | Defence Materiel Organisation | 2014-05-01 | A & G PRICE LTD | |
2327591-A1 | Provision of climate data for the national inventory system | $315,000.00 | Department of the Environment | 2014-05-29 | Australian National University | |
2276551 | Cost estimator for life of ship | $314,221.99 | Defence Materiel Organisation | 2014-05-19 | TEEKAY SHIPPING (AUSTRALIA) PTY LTD | |
2401381 | Software and technical support | $314,164.64 | Department of Human Services | 2014-05-29 | Oracle Corporation Australia Pty Ltd | |
2205591-A1 | Provision of Business Administration Services | $314,160.00 | Department of Foreign Affairs and Trade | 2014-05-01 | COMPAS PTY LTD | |
2248741 | Aircraft Spares |
$313,393.25 | Defence Materiel Organisation | 2014-05-20 | Asia Pacific Aerospace | |
2244561 | Materials for repair of equipment on RAN ship | $313,096.21 | Defence Materiel Organisation | 2014-05-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2280001 | Facilities Works for Super Hornet | $313,067.67 | Defence Materiel Organisation | 2014-05-20 | SPOTLESS FACILITY SERVICES PTY LTD | |
2221891 | Financial Services |
$312,300.00 | Department of Social Services | 2014-05-28 | McGrathNicol Advisory Partnership | |
2229541 | Paint and corrosion works | $311,850.00 | Department of Defence | 2014-05-01 | SPOTLESS P&F 14 DAY TRUST A/C | |
2279241 | Satellite Engineering & Logistics Support | $311,516.01 | Defence Materiel Organisation | 2014-05-23 | NOVA AEROSPACE | |
2250611-A2 | Contractors | $310,288.00 | Department of Social Services | 2014-05-26 | KPMG Australia | |
2258731 | Computer Equipment & Accessories | $309,952.50 | Defence Materiel Organisation | 2014-05-16 | BAE SYSTEMS DETICA | |
2287251-A5 | Litigation services - Comcover | $309,317.08 | Department of Finance | 2014-05-28 | Moray & Agnew Solicitors | |
2915712 | 1419080 - Provision of Furniture | $308,895.40 | Australian Customs and Border Protection Service | 2014-05-21 | Schiavello (Vic) Pty Ltd | |
2281541 | Infrastructure repairs | $308,000.00 | Department of Defence | 2014-05-20 | WAGNITZ BUILDING SERVICES | |
2242211 | Professional Services | $307,800.10 | Defence Materiel Organisation | 2014-05-06 | QINETIQ | |
2280141 | Aircraft Simulator Project Management Support | $306,912.00 | Defence Materiel Organisation | 2014-05-21 | QINETIQ PTY LTD | |
2262431 | Fitout Works | $305,076.62 | Department of Defence | 2014-05-13 | POINT PROJECT MANAGEMENT PTY LTD | |
2289931-A1 | ICT Contractor Services Panel |
$305,030.00 | Department of Immigration and Border Protection | 2014-05-19 | PEOPLEBANK AUSTRALIA PTY LTD | |
2251561 | Supply of Data Equipment, Software Licence and Support | $304,865.00 | Department of Education Employment and Workplace Relations | 2014-05-22 | FUJITSU AUSTRALIA LTD | |
2297831 | Various Parts for SGT1500 Test Cell Short Lead Time Spares | $303,245.91 | Defence Materiel Organisation | 2014-05-29 | TAE GAS TURBINES PTY LTD | |
2205901-A1 | ICT contractor | $303,085.20 | Department of Social Services | 2014-05-19 | Talent International (ACT) Pty Ltd | |
2276381 | Tough Book Computers | $302,780.78 | Defence Materiel Organisation | 2014-05-19 | STAPLES AUSTRALIA PTY LIMITED | |
2309211 | Translation Services | $302,500.00 | Department of Immigration and Border Protection | 2014-05-15 | ELANEX INC. | |
2391161 | Engagement of Solution Architect | $302,457.01 | Department of Defence | 2014-05-13 | PAXUS AUSTRALIA PTY LTD | |
2220121 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $301,914.37 | Department of Foreign Affairs and Trade | 2014-05-01 | FUJITSU AUSTRALIA LIMITED | |
2256651 | Market Research |
$300,818.00 | Department of Social Services | 2014-05-15 | Taylor Nelson Sofres Australia Pty Ltd | |
1377001-A2 | Provision of Consultancy Services | $300,744.14 | Australian Taxation Office | 2014-05-09 | J T Boyd Company (Australia) | |
2279651 | Develop information and knowledge enterprise |
$300,607.00 | Department of Defence | 2014-05-27 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
2281091 | Enterprise Architecture Strategy | $300,426.30 | Department of Defence | 2014-05-23 | PWC STRATEGY&(AUSTRALIA)PTY LTD | |
2338942 | Cost Modelling Project | $300,000.00 | National Mental Health Commission | 2014-05-14 | KPMG AUSTRALIA | |
2269571 | RTO regulatory costs |
$300,000.00 | Department of Industry | 2014-05-12 | KPMG (ACT) | |
2245701 | Supply of Meat and Meat Products | $300,000.00 | Department of Defence | 2014-05-16 | GATEWAY PROVIDORES PTY LTD | |
2246521 | System administrator services | $298,391.81 | Department of Defence | 2014-05-08 | KINETIC DEFENCE SERVICES PTY LTD | |
2222381-A1 | Information Technology Services | $297,509.30 | Australian Crime Commission | 2014-05-01 | THE DISTILLERY | |
2261701 | Contractor Services | $297,000.00 | Department of Defence | 2014-05-16 | CROWN MANAGEMENT CONSULTANTS | |
2229411 | GIS licence and support | $296,938.18 | Department of Defence | 2014-05-01 | ARISING TECHNOLOGY SYSTEMS PTY LIMI | |
2278821 | Software Development Services | $296,609.28 | Defence Materiel Organisation | 2014-05-22 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2255111-A1 | Business Analyst |
$295,680.00 | Clean Energy Regulator | 2014-05-19 | SYPAQ Systems Pty Ltd | |
2226441 | Scheduled maintenance of RAN ship | $295,096.24 | Defence Materiel Organisation | 2014-05-08 | THALES AUSTRALIA | |
2389191 | Supply of security monitoring system and alarms | $295,000.00 | Australian Federal Police | 2014-05-27 | Black Swan International | |
2312671 | Annual Software maintenance for Geoframe and Petrel | $294,494.55 | Geoscience Australia | 2014-05-02 | Schlumberger Australia Pty Ltd | |
2554401 | Sharepoint and Web Specialist | $292,481.42 | Department of Defence | 2014-05-06 | AMW PROFESSIONAL SERVICES | |
2259561 | Business Analyst | $292,287.60 | Department of Defence | 2014-05-23 | MXA CONSULTING PTY LTD | |
2293711 | Commercial data aquisition | $291,500.00 | Department of Defence | 2014-05-26 | NAVIGATE PTY LTD | |
2238881 | Provision of Locks and Security Hardware and Accessories | $291,500.00 | Department of Foreign Affairs and Trade | 2014-05-09 | KABA AUSTRALIA PTY LTD | |
2278711 | Software Development Services | $291,278.59 | Defence Materiel Organisation | 2014-05-22 | BAE SYSTEMS AUSTRALIA LTD | |
2234721-A1 | Contractor - IT Project Manager Contract 789 2011-009570 | $290,933.19 | Australian Securities and Investments Commission | 2014-05-12 | Clicks Recruit Pty Ltd | |
2223801 | Comcare Premium 2013-14 Premium adjustment | $290,674.00 | Department of Infrastructure and Regional Development | 2014-05-01 | 9290 COMCARE AUSTRALIA | |
2205151 | Provision of Business Administration Services | $290,433.00 | Department of Foreign Affairs and Trade | 2014-05-14 | HAYS SPECIALIST RECRUITMENT | |
2297941 | Strategic Workforce Planning and Program Reporting |
$290,000.02 | Defence Materiel Organisation | 2014-05-29 | JACOBS AUSTRALIA | |
2278651 | DMOSS CONTRACTOR ENGINEERING REVIEW | $289,872.00 | Defence Materiel Organisation | 2014-05-22 | JACOBS AUSTRALIA | |
2238441-A1 | Equipment |
$289,386.53 | Attorney-General's Department | 2014-05-13 | LeGear Australia | |
2255721 | Aircraft Spares |
$289,342.74 | Defence Materiel Organisation | 2014-05-26 | ASIA PACIFIC AEROSPACE | |
2261261 | Environmental Ergonomist | $289,300.00 | Department of Defence | 2014-05-15 | ADVANCED VTOL TECHNOLOGIES PTY LTD | |
2240531 | Aircraft Spares |
$289,186.32 | Defence Materiel Organisation | 2014-05-19 | Asia Pacific Aerospace | |
2205071 | Provision of Business Administration Services | $288,750.00 | Department of Foreign Affairs and Trade | 2014-05-01 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD | |
2295611 | Engineering Services | $287,931.72 | Department of Defence | 2014-05-30 | DIMENSION DATA AUSTRALIA PTY LTD | |
2295701 | Project Manager Services | $287,931.72 | Department of Defence | 2014-05-30 | DIMENSION DATA AUSTRALIA PTY LTD | |
2280801 | Sotware support and maintenance | $287,600.83 | Department of Defence | 2014-05-21 | ESRI-AUSTRALIA PTY LTD | |
2278801 | Provision of technical support services | $287,267.95 | Defence Materiel Organisation | 2014-05-22 | RAYTHEON AUSTRALIA | |
2258211 | Aircraft Engineering Advisory Service | $286,445.97 | Defence Materiel Organisation | 2014-05-23 | PILATUS AIRCRAFT LTD | |
2285711-A1 | Corporate Services - Support for implementation of legislative change (Canberra) |
$286,308.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-05 | Synergy Group Australia Pty Ltd | |
2296611 | ICT Contractor Services | $286,000.00 | Department of Defence | 2014-05-27 | UXC LIMITED | |
2321961-A2 | Provision of education and Training Services (Pacific) | $285,681.77 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-02 | GRM INTERNATIONAL PTY LTD | |
2303451 | Heavy Duty Forklift | $285,532.50 | Department of the Environment - Australian Antarctic Division | 2014-05-20 | CLARK EQUIPMENT SALES PTY LTD | |
2277131 | SECURITY WORKS | $285,274.00 | Department of Defence | 2014-05-30 | SPOTLESS P & F PTY LTD | |
2278941 | Software Development Services | $285,120.00 | Defence Materiel Organisation | 2014-05-22 | FUJITSU AUSTRALIA LIMITED | |
2391611 | Software Developer Services | $285,120.00 | Defence Materiel Organisation | 2014-05-14 | UXC LIMITED | |
3297401 | Legal Services: funding agreements drafting advising | $284,631.02 | Department of Communications and the Arts | 2014-05-23 | Herbert Smith Freehills | |
2230991-A5 | Provision for Labour Hire Services | $283,938.34 | Australian Taxation Office | 2014-05-15 | Adecco Australia Pty Ltd | |
2294231 | Enterprise Architecture Remediation & Maintenance | $283,870.80 | Department of Defence | 2014-05-27 | PWC STRATEGY&(AUSTRALIA)PTY LTD | |
2178831-A1 | ICT Contractors |
$283,415.00 | Department of Social Services | 2014-05-01 | SAS Institute Australia Pty Ltd | |
2267901 | Office Furniture | $283,360.00 | IP Australia | 2014-05-21 | SCHIAVELLO (VIC) PTY. LTD. | |
2233421 | DHS ICT Contractors PanelTest Analyst - ICT Investment Delivery - DM | $283,140.00 | Department of Veterans' Affairs | 2014-05-05 | COMPAS PTY LTD | |
2244281 | Equipment Procurement | $281,805.80 | Department of Defence | 2014-05-05 | NETAPP AUSTRALIA PTY LTD | |
2259271 | Radios & Equipment | $281,727.60 | Department of Defence | 2014-05-12 | MRB COMMUNICATIONS PTY LTD | |
2268711-A4 | Software Licence and Training | $281,710.00 | Bureau of Meteorology | 2014-05-19 | Revelation Software Concepts | |
2259821 | Engineering Services | $281,447.40 | Department of Defence | 2014-05-13 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | |
2300301 | Management advisory services |
$281,205.00 | Department of Education | 2014-05-19 | PriceWaterhouseCoopers | |
2230051 | Project Documentation Suite Services Continuation | $281,196.15 | Department of Defence | 2014-05-01 | DELOITTE TOUCHE TOHMATSU | |
2265841 | Development and Implemenation Windows8 | $280,720.00 | Department of Communications | 2014-05-19 | ASG Group Limited | |
2246231 | Finance Congress | $280,596.40 | Department of Defence | 2014-05-09 | NATIONAL CONVENTION CENTRE | |
2264351 | 1418439 - Provision of Short Term Personnel Hire | $280,000.00 | Australian Customs and Border Protection Service | 2014-05-01 | Microsoft Pty Ltd | |
2443841 | ICT Contractor Services Panel | $279,840.00 | Department of Immigration and Border Protection | 2014-05-13 | TECHPOINT CONSULTING PTY. LIMITED | |
2277051 | Aviation Fuel | $279,595.35 | Defence Materiel Organisation | 2014-05-21 | FED RESERVE BANK OF NEW YORK ITS | |
2280341 | Manufacture and Supply (1) TTW Modular Water Tank | $279,400.00 | Defence Materiel Organisation | 2014-05-21 | VOLVO GROUP GOVERNMENT SALES OCEANI | |
2220281-A1 | ICT Contractors |
$279,389.00 | Department of Social Services | 2014-05-14 | Southern Cross Computing Pty Ltd | |
2293311 | Translation of the DVA War History Commemorative Website on the Thai-Burma Railway and Hellfire Pass into Thai, proof reading and reconfiguration of the website. | $278,905.00 | Department of Veterans' Affairs | 2014-05-20 | BOSTES | |
2176682-A3 | Provision of ICT contractor services | $278,806.00 | Department of Parliamentary Services | 2014-05-01 | Ajilon Pty Ltd | |
2205081 | Provision of Business Administration Services | $278,437.50 | Department of Foreign Affairs and Trade | 2014-05-01 | SMARTER CONTRACTING CONSULTING SERVICES PTY LTD | |
2341682 | Venue and facilities hire |
$278,264.93 | Department of the Treasury | 2014-05-02 | IMF - Washington, USA | |
2281931 | Training and Support |
$277,901.25 | Department of Defence | 2014-05-21 | CISTECH SOLUTIONS | |
2235251-A1 | Independent evaluation of health portfolio (Papua New Guinea) | $277,716.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-06 | MOTT MACDONALD AUSTRALIA PTY LTD | |
2245681 | Supply of Groceries, Eggs and Seafood | $277,500.00 | Department of Defence | 2014-05-16 | QLD FROZEN FOOD SERVICE (QFFS) | |
2225841 | Investigation and repair of pontoon system | $277,251.40 | Defence Materiel Organisation | 2014-05-08 | A & P GROUP LTD | |
2240881 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $277,239.60 | Department of Foreign Affairs and Trade | 2014-05-15 | DELL AUSTRALIA PTY LIMITED | |
2278901 | RCSS Update Documentation and Training | $276,995.34 | Defence Materiel Organisation | 2014-05-22 | QINETIQ PTY LTD | |
2247631 | IT Managed Services | $276,756.12 | Department of Infrastructure and Regional Development | 2014-05-15 | ASG GROUP LIMITED | |
2279811 | Fixed Plant and Equipment Reimbursable Claims | $275,000.00 | Department of Defence | 2014-05-28 | TRANSFIELD SERVICES | |
2250951 | Market Research |
$274,973.80 | Department of Social Services | 2014-05-22 | Orima Research Pty Ltd | |
2259151 | Software | $274,949.29 | Defence Materiel Organisation | 2014-05-14 | THALES AUSTRALIA | |
2424461 | Case Management System - Support and Maintenance | $274,690.00 | Office of the Commonwealth Ombudsman | 2014-05-01 | Resolve Software Group | |
2236311 | Valve Assembly, Manifold |
$274,332.30 | Defence Materiel Organisation | 2014-05-07 | BABCOCK PTY LTD | |
2279341 | Overhaul of Aircraft Engine | $273,020.04 | Defence Materiel Organisation | 2014-05-23 | NORTHROP GRUMMAN INTEGRATED | |
2259311 | Network Security Equipment | $272,376.67 | Department of Defence | 2014-05-12 | M5 NETWORKS AUSTRALIA PTY LTD | |
2244391 | Maintenance of leaking roofs | $272,371.00 | Department of Defence | 2014-05-05 | SPOTLESS P&F 14 DAY TRUST A/C | |
3535407 | Litigation Services for Comcover | $272,300.00 | Department of Finance | 2014-05-09 | Australian Government Solicitor | |
2280351 | Specialist Radio frequency detection equipment | $272,137.32 | Department of Defence | 2014-05-22 | HARRIS CORPORATION | |
2263821 | Carbon Farming Initiative Mapping Tool Upgrade | $271,975.00 | Department of the Environment | 2014-05-16 | ESRI Australia Pty Ltd | |
2365112 | 1416881 - Provision of Hardware |
$271,914.83 | Australian Customs and Border Protection Service | 2014-05-15 | Dell Australia | |
2243321 | Modified National Network | $271,726.07 | Defence Materiel Organisation | 2014-05-08 | SAAB AUSTRALIA PTY LTD | |
2257871 | Broadband System | $271,694.50 | Defence Materiel Organisation | 2014-05-12 | ELECTROTECH AUSTRALIA PTY LTD | |
2229301 | Contamination Assessment | $271,327.87 | Department of Defence | 2014-05-02 | GHD | |
2247611 | RedHat Subscription for BOMCSS account |
$270,808.93 | Bureau of Meteorology | 2014-05-20 | Red Hat Asia-Pacific Pty Ltd | |
2242271 | Chassis, Server Blades & Support | $269,442.04 | Defence Materiel Organisation | 2014-05-06 | HEWLETT PACKARD AUSTRALIA LTD | |
2276691 | Cable Procurement | $269,001.15 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA | |
2296411 | Sealing Hangar Floor | $268,950.00 | Department of Defence | 2014-05-28 | EASYWAY PAINTING & MAINTENANCE | |
2279201 | Fibre Optic Transceivers | $268,895.00 | Defence Materiel Organisation | 2014-05-23 | O2 NETWORKS PTY LTD | |
2177491 | CheckPoint Firewalls and Support |
$268,788.04 | Department of Immigration and Border Protection | 2014-05-01 | FUJITSU AUSTRALIA LTD | |
2216841-A2 | ICT contractor | $268,356.00 | Department of Social Services | 2014-05-28 | SMS Consulting Pty Ltd | |
2263141 | Human Factors Scientist | $267,795.50 | Department of Defence | 2014-05-14 | BAE SYSTEMS AUSTRALIA LTD | |
2290001-A3 | ICT Contractor Services Panel | $267,300.00 | Department of Immigration and Border Protection | 2014-05-19 | TECHPOINT CONSULTING PTY. LIMITED | |
2401431 | Information Technology Services | $267,168.00 | Department of Human Services | 2014-05-28 | Ajilon Australia Pty Ltd | |
2262931 | Embedding of Risk Management System | $266,259.86 | Department of Defence | 2014-05-14 | SME GATEWAY PTY LTD | |
2227381 | APLCRATES AND NAVALLOW ENHANCEMENTS | $266,200.00 | Defence Materiel Organisation | 2014-05-02 | MWA SYSTEMS PTY LTD | |
2298601 | Engineering and Technical Support | $265,498.76 | Defence Materiel Organisation | 2014-05-29 | QINETIQ PTY LTD | |
2326161-A1 | IT Specialist Services by Specified Personnel | $265,408.00 | Department of Human Services | 2014-05-30 | Peoplebank Australia Ltd | |
2276861 | Mission Planning System Support Services | $264,605.76 | Defence Materiel Organisation | 2014-05-28 | SIGMA BRAVO PTY LTD | |
2287901 | Provision of storage area network services | $264,484.67 | Australian Federal Police | 2014-05-16 | Dimension Data Australia Pty Ltd | |
2426602 | ICT Contractors | $264,106.00 | Department of the Prime Minister and Cabinet | 2014-05-01 | CLICKS RECRUIT PTY LTD | |
2297081 | University research agreement | $264,000.00 | Department of Defence | 2014-05-29 | UNIVERSITY OF ADELAIDE | |
2206811 | Implementation of WHS ACT 2011 in DMO |
$263,630.36 | Defence Materiel Organisation | 2014-05-05 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
2205141-A1 | Provision of Business Administration Services | $263,412.05 | Department of Foreign Affairs and Trade | 2014-05-12 | AUREC PTY LTD | |
2243141 | Maintenance Servicing | $263,238.34 | Defence Materiel Organisation | 2014-05-13 | THALES AUSTRALIA | |
2290041-A1 | ICT Contractor Services Panel |
$262,416.00 | Department of Immigration and Border Protection | 2014-05-19 | AJILON PTY LTD | |
2300501 | Software and Maintenance | $261,945.00 | Department of the Prime Minister and Cabinet | 2014-05-30 | DATA 3 LIMITED | |
2532671 | PNG Immigration Refugee Division Office Accommodation | $261,813.98 | Department of Immigration and Border Protection | 2014-05-01 | DIGITEC PNG LTD | |
2219771-A1 | ICT Contractor Services Panel | $261,800.00 | Department of Immigration and Border Protection | 2014-05-01 | M & T RESOURCES PTY LTD | |
2352102 | ICT contractor engagement | $261,000.00 | Department of Health | 2014-05-19 | RAPID TECHNOLOGY GROUP PTY LTD | |
2415182 | Citrix NetScalers | $260,666.35 | Australian Bureau of Statistics | 2014-05-16 | Citrix Systems Asia Pacific Pty Ltd | |
2261931 | Project Administrative Support |
$260,420.16 | Department of Defence | 2014-05-16 | UXC LIMITED | |
2231161 | Seat Vehicular, RHS and LHS Padded Contour |
$260,320.64 | Defence Materiel Organisation | 2014-05-13 | Thales Australia | |
2271591 | Valve, Butterfly |
$259,494.40 | Defence Materiel Organisation | 2014-05-29 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
2304441 | Provision of Business Administration Services | $259,256.80 | Department of Foreign Affairs and Trade | 2014-05-01 | SMARTER CONTRACTING PTY LTD | |
2233741-A1 | Contractors |
$259,230.40 | Department of Social Services | 2014-05-20 | HiTech Group Australia Limited | |
2229311 | Provision of surrogate seeker | $259,036.79 | Department of Defence | 2014-05-02 | MBDA UK LTD | |
2322171 | Provision of humanitarian aid and relief (Indonesia) | $258,897.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-20 | UNIVERSALIA MANAGEMENT GROUP LIMITED | |
3073192 | BLANKET ORDER TRAINING | $258,784.50 | Department of Defence | 2014-05-26 | FMS ACCOUNT | |
2289991-A1 | ICT Contractor Services Panel | $258,500.00 | Department of Immigration and Border Protection | 2014-05-20 | HUDSON GLOBAL RESOURCES (AUST) PTY | |
2244011 | Facilities Management | $258,447.75 | Defence Materiel Organisation | 2014-05-09 | POINT PROJECT MANAGEMENT PTY LTD | |
2244101 | civil and fencing | $258,321.80 | Department of Defence | 2014-05-05 | TOLMER ROADWORKS PTY LTD | |
2296971 | Software Engineering Services | $258,316.80 | Department of Defence | 2014-05-29 | SMS MANAGEMENT & TECHNOLOGY | |
2230651 | Security and facilities specialists | $257,857.00 | Department of Defence | 2014-05-01 | POINT PROJECT MANAGEMENT PTY LTD | |
2312011 | Magnetotelluric Data Acquisition and Processing Services for Southeastern Mt Isa Survey | $257,585.63 | Geoscience Australia | 2014-05-28 | Quantec Geoscience Pty Ltd | |
2232491 | Pharmaceuticals |
$257,421.66 | Defence Materiel Organisation | 2014-05-14 | Anspec Pty Ltd | |
2253311-A1 | Campaign advertising-No way campaign |
$257,222.65 | Department of Immigration and Border Protection | 2014-05-19 | MEDIABRANDS AUSTRALIA PTY LTD | |
2199991 | TELEPHONE SYSTEMS |
$256,825.00 | Defence Materiel Organisation | 2014-05-01 | NTT COM ICT SOLUTIONS AUSTRALIA PTY LTD | |
2325841 | Software and maintenance | $256,333.68 | Department of Human Services | 2014-05-31 | Oracle Corporation Australia Pty Ltd | |
2288801-A1 | IT Specialist Services by Specified Personnel | $256,256.00 | Department of Human Services | 2014-05-23 | Talent International (ACT) Pty Ltd | |
2473121-A1 | Lawson Crescent And Peace Park Landscape Works - Head Contractor | $255,943.50 | National Capital Authority | 2014-05-19 | Pyramid Corporation Pty Ltd | |
2261441 | Refurbish Building | $255,806.00 | Department of Defence | 2014-05-15 | TRANSFIELD SERVICES | |
2377082 | Supply of mobile phone examination equipment | $254,856.80 | Australian Federal Police | 2014-05-15 | Faxtech Pty. Ltd. | |
2774212 | Aircraft Equipment | $254,180.96 | Defence Materiel Organisation | 2014-05-27 | AIRBUS GROUP AUSTRALIA PACIFIC | |
2288521 | Software License Maintenance and Support | $254,100.00 | Department of Human Services | 2014-05-16 | CA (Pacific) Pty Ltd | |
2218831-A2 | Provision of IT Contractor Services | $252,750.00 | Australian Taxation Office | 2014-05-12 | Data #3 Limited | |
2312591 | Procurement of Cherwell Software Management System license and associated maintenance for the period of 3 years 14 Apr 14 - 13 Apr 17 | $252,587.50 | Geoscience Australia | 2014-05-07 | Service Quality Pty Ltd | |
2369462 | Contract requirements for hydraulic and undercarriage pneumatics and fuel systems | $252,311.87 | Defence Materiel Organisation | 2014-05-29 | ROSEBANK ENGINEERING AUSTRALIA | |
2242131 | Sustainment Performance Management System | $251,092.38 | Defence Materiel Organisation | 2014-05-14 | KOBOLD GROUP LIMITED | |
2280471 | Marine craft equipment | $250,974.56 | Department of Defence | 2014-05-22 | DMS MARITIME PTY LTD | |
2281041 | Specialised simulation support | $250,382.00 | Department of Defence | 2014-05-23 | RHEINMETALL SIMULATION AUSTRALIA | |
3403099 | IBNCS129- Department of Health and Ageing Provision of Internet Based Connection Services | $250,255.20 | Department of Finance | 2014-05-14 | Verizon | |
2237311 | Postal Services 2014/2015 | $250,000.00 | IP Australia | 2014-05-06 | Australia Post | |
2254511 | Legal Services Contract 829 |
$250,000.00 | Australian Securities and Investments Commission | 2014-05-15 | List A Barristers | |
2293491 | ARP1306 CVC Program - evidence based tools for needs assessment and care planning | $249,892.00 | Department of Veterans' Affairs | 2014-05-06 | FLINDERS UNIVERSITY | |
2311741 | National Teleprescence 2 (NTS2) Switching and Routing Equipment | $249,323.99 | Department of Finance | 2014-05-30 | UXC Connect Pty Ltd | |
2247201 | Project Services | $249,227.00 | Department of Defence | 2014-05-06 | TELSTRA ENTERPRISE & GOVT | |
2288001-A2 | IT Specialist Services by Specified Personnel | $248,820.00 | Department of Human Services | 2014-05-23 | Mosaic Recruitment Pty Ltd | |
2235071-A2 | ICT contractors | $248,600.00 | Department of Social Services | 2014-05-19 | Peoplebank Australia Ltd | |
2295861 | HR System technical support | $248,248.00 | Department of Defence | 2014-05-30 | PAXUS AUSTRALIA PTY LTD | |
2385911-A1 | Training Services | $248,062.00 | Australian Crime Commission | 2014-05-01 | People and Strategy (ACT) Pty Ltd | |
2234731-A1 | Conference venue, catering and accommodation services for ASIC Annual Forumfor 23/03/15 & 24/03/15 | $247,980.00 | Australian Securities and Investments Commission | 2014-05-14 | Hilton Hotel | |
2288551 | Workstations at Queanbeyan, NSW |
$247,520.00 | Department of Human Services | 2014-05-19 | Schiavello (Vic) Pty Ltd | |
2516411 | ICT Contractor Services Panel | $247,500.00 | Department of Immigration and Border Protection | 2014-05-14 | GREYTHORN PTY LTD | |
2479861 | ICT Contractor Services Panel | $246,840.00 | Department of Immigration and Border Protection | 2014-05-13 | AUREC PTY LTD | |
2458721 | ICT Contractor Services Panel | $246,840.00 | Department of Immigration and Border Protection | 2014-05-13 | AJILON PTY LTD | |
2262801 | Computer equipment | $246,724.36 | Department of Defence | 2014-05-14 | IBM AUSTRALIA LTD | |
2229321 | Project Management Support | $246,648.88 | Department of Defence | 2014-05-02 | AGIS GROUP | |
2262651 | Review of Safety Management System | $246,500.00 | Department of Defence | 2014-05-13 | QINETIQ PTY LTD | |
2278031 | Relocation of Demountables | $246,432.65 | Department of Defence | 2014-05-19 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2243751 | Procure Royal Australian Navy IXBlue PHINS Unit | $245,779.60 | Defence Materiel Organisation | 2014-05-08 | L-3 OCEANIA | |
2255701 | Aircraft Spares |
$245,778.81 | Defence Materiel Organisation | 2014-05-26 | ASIA PACIFIC AEROSPACE | |
2238221 | MOU for the provision of Hosting for Zeus Application |
$245,743.64 | Australian Taxation Office | 2014-05-16 | ATTORNEY-GENERALS DEPARTMENT | |
2343822 | Support to Test and Evaluation | $245,610.15 | Department of Defence | 2014-05-27 | NOVA DEFENCE PTY LTD | |
2271961 | Microsoft Large Account Reseller Deliverables Department of Social Services CDLSoftware | $244,972.52 | Department of Finance | 2014-05-12 | Data#3 | |
2244081 | Laptops | $244,860.00 | Department of Defence | 2014-05-05 | ETHAN GROUP PTY LTD | |
2516391 | ICT Contractor Services Panel | $244,596.00 | Department of Immigration and Border Protection | 2014-05-13 | TECHPOINT CONSULTING PTY. LIMITED | |
2262671 | Project Management/Contract Admin Services | $244,422.42 | Department of Defence | 2014-05-13 | AURECON | |
2368752 | MS 237 RPL Spares/Equipage - Delivery 5 | $244,106.94 | Defence Materiel Organisation | 2014-05-29 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2368712 | MS 237 RPL Spares/Equipage - Delivery 5 | $242,972.49 | Defence Materiel Organisation | 2014-05-29 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2258521 | Electronic Support Capability ANZAC Ships | $242,930.16 | Defence Materiel Organisation | 2014-05-15 | BAE SYSTEMS AUSTRALIA | |
2224291-A1 | Dell Optilex 9020 JFF |
$242,220.00 | Bureau of Meteorology | 2014-05-13 | Ethan Group | |
2341462 | ICT Services | $241,000.00 | Department of the Treasury | 2014-05-30 | Dept Foreign Affairs & Trade | |
2528911-A1 | Agency Printing Devices - Click Charges, Toner and Support | $240,708.18 | Clean Energy Regulator | 2014-05-01 | Ricoh Australia Pty Ltd | |
2226471 | Maintenance and Servicing Main Propulsion Engine repair | $240,695.63 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA | |
2243461 | Power Distribution Units | $239,546.53 | Defence Materiel Organisation | 2014-05-08 | AVNET TECHNOLOGY SOLUTIONS (AUST) | |
2569471 | Secure COMMS equipment | $239,147.80 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2293061 | Personal Computers and Related Equipment | $238,828.70 | Department of Parliamentary Services | 2014-05-21 | Ethan Group Pty Ltd | |
2399421 | Software Maintenance | $238,326.19 | Department of Human Services | 2014-05-23 | EMC Global Holdings Company | |
2244781 | Rolling Hull Survey | $237,820.00 | Defence Materiel Organisation | 2014-05-07 | MARITIME ENGINEERS PTY LTD | |
2262521 | Contract Support Services | $237,820.00 | Department of Defence | 2014-05-13 | WHIZDOM PTY LTD | |
2291221 | Quarter 1 charges - IT, GFE,SAP,Ministerial & Parl Executive Fleet | $235,603.81 | Office of the Fair Work Building Industry Inspectorate | 2014-05-19 | DEPARTMENT OF EDUCATION, EMPLOYMENT | |
2246921 | Computer equipment | $235,586.15 | Department of Defence | 2014-05-08 | HEWLETT PACKARD AUSTRALIA LTD | |
2280701 | Survey & Quote for repair of aviation equipment | $235,204.40 | Defence Materiel Organisation | 2014-05-21 | ELBIT SYSTEMS EW AND SIGINT | |
2207051 | Maintenance and Supply Agreement Extension | $235,088.27 | Defence Materiel Organisation | 2014-05-01 | NORTHROP GRUMMAN INTEGRATED | |
2893252 | Support Services of Electronic Equipment | $234,716.47 | Defence Materiel Organisation | 2014-05-19 | TRL TECHNOLOGY LIMITED | |
2311051 | 1419019 - Provision of Hardware | $234,592.10 | Australian Customs and Border Protection Service | 2014-05-26 | Hewlett-Packard Australia Pty Ltd | |
2262731 | Scientific and Research Software | $234,362.70 | Department of Defence | 2014-05-14 | THE MATHWORKS AUSTRALIA PTY LTD | |
2741481 | REPAIR OF PUMP UNIT ROTARY | $234,349.50 | Defence Materiel Organisation | 2014-05-26 | AUSTRALIAN PUMP INDUSTRIES P/L | |
2232371-A1 | ICT contractors |
$234,062.40 | Department of Social Services | 2014-05-19 | Talent International (ACT) Pty Ltd | |
2239991 | 90 Annual Licence Maintenance consolidated | $233,218.27 | Department of Veterans' Affairs | 2014-05-15 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
2234481-A1 | Contractors | $232,989.68 | Department of Social Services | 2014-05-15 | Hays Specialist Recruitment (Australia | |
2282161 | Medical Consumables |
$232,951.74 | Defence Materiel Organisation | 2014-05-29 | Anspec Pty Ltd | |
2282191 | Medical Consumables | $232,951.74 | Defence Materiel Organisation | 2014-05-29 | Anspec Pty Ltd | |
2325951-A1 | IT Specialist Services by Specified Personnel | $232,232.00 | Department of Human Services | 2014-05-30 | Encore IT Services Pty Ltd | |
2177741-A1 | Contract for FSA of Torres Strait Regional Authority | $232,204.00 | Australian National Audit Office (ANAO) | 2014-05-01 | Merit Partners Pty Ltd | |
2230611 | Project Management Contract Administration | $231,000.00 | Department of Defence | 2014-05-01 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
3286345 | Amendment of acquisition contract | $230,514.65 | Department of Defence | 2014-05-20 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
2290011-A1 | ICT Contractor Services Panel |
$227,480.00 | Department of Immigration and Border Protection | 2014-05-15 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
2246931 | Switch boxes | $227,041.10 | Department of Defence | 2014-05-08 | ETHAN GROUP PTY LTD | |
2480571 | ICT Contractor Services Panel | $226,599.99 | Department of Immigration and Border Protection | 2014-05-27 | PAXUS AUSTRALIA PTY LIMITED | |
2260011 | Software | $225,834.40 | Department of Defence | 2014-05-12 | FUJITSU AUSTRALIA LIMITED | |
2289901-A1 | ICT Contractor Services Panel | $225,725.50 | Department of Immigration and Border Protection | 2014-05-19 | PEOPLEBANK AUSTRALIA PTY LTD | |
2296121 | Project Administration & Planning | $225,720.00 | Department of Defence | 2014-05-30 | KEANE CONSULTING PTY LTD | |
2281741 | Assorted Switch Equipment | $225,159.51 | Department of Defence | 2014-05-21 | AVAYA AUSTRALIA PTY LTD | |
2305531-A2 | IT Infrastructure Designer Contract 857 2011-009570 | $224,567.20 | Australian Securities and Investments Commission | 2014-05-22 | Greythorn Pty Limited | |
2290271 | Purchase Of Saddle Hoses |
$224,334.00 | Defence Materiel Organisation | 2014-05-30 | BALE DEFENCE INDUSTRIES PTY LTD | |
2265641 | Purchase of IT equipment | $222,301.46 | Australian Public Service Commission | 2014-05-07 | Department of Education, Employment | |
2047091-A1 | Commercialisation Australia Case Manager | $221,465.43 | Department of Industry and Science | 2014-05-24 | EDICT INTERNATIONAL CONSULTANTS PTY LTD | |
2261571 | Manual Writing | $221,379.90 | Department of Defence | 2014-05-15 | ERNST & YOUNG | |
2340152 | Legal Services | $220,778.80 | Australian Competition and Consumer Commission | 2014-05-07 | Australian Government Solicitor | |
2211471 | Fyshwick Warehouse lease | $220,200.00 | Department of Communications | 2014-05-01 | PETER DEMANT & HANS EBERSTALLER | |
2352402 | Health Care Provider details via Ochrestreams | $220,000.00 | Department of Health | 2014-05-23 | Improvement Foundation (Australia) Ltd | |
2278381 | Mental health support services | $220,000.00 | Department of Defence | 2014-05-19 | PSYCHMAPS CONSULTANCY | |
2228941 | Support to External Maintenance Periods |
$220,000.00 | Department of Defence | 2014-05-06 | HELMSMAN INTERNATIONAL PTY LTD | |
2239861-A2 | ARP1316: Value based purchasing in DVA's private hospital arrangements | $220,000.00 | Department of Veterans' Affairs | 2014-05-01 | HEALTH OUTCOMES INTERNATIONAL | |
2487082 | Support Services Contract | $220,000.00 | Defence Materiel Organisation | 2014-05-22 | BAE SYSTEMS AUSTRALIA LIMITED | |
2246081 | Scientific research services | $220,000.00 | Department of Defence | 2014-05-08 | ANU | |
2423741 | Research Project - Heifer-calf and fattening strategies - Indonesia | $220,000.00 | Australian Centre for International Agricultural Research | 2014-05-01 | The University of Queensland | |
2299541 | Tai Jin House Refurbishment and Upgrade | $220,000.00 | Department of Infrastructure and Regional Development | 2014-05-30 | WATSON ISLAND CARPENTRY & EXCAVATIN | |
2230001 | Business software development services | $220,000.00 | Department of Defence | 2014-05-02 | SME GATEWAY PTY LTD | |
2879182 | Provision of Merchandise (Australia) | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-20 | PADDYWACK PROMOTIONAL PRODUCTS PTY LTD | |
2295601 | Development of Radio Frequency Technologies | $220,000.00 | Department of Defence | 2014-05-30 | SME GATEWAY PTY LTD | |
2188522 | Provision of IT Contractor Services |
$220,000.00 | Australian Taxation Office | 2014-05-05 | Mosaic Recruitment Pty Ltd | |
2431082 | Provision of Research Programs | $220,000.00 | Department of Foreign Affairs and Trade | 2014-05-02 | KPMG | |
2229671 | Software Licences | $219,699.51 | Department of Defence | 2014-05-02 | DATA 3 LIMITED | |
3400205 | Medical and Dental Consumables Contract | $219,120.00 | Department of Defence | 2014-05-19 | ANSPEC PTY LTD | |
2278161 | Delivery of Talent Management Program | $218,838.00 | Department of Defence | 2014-05-19 | SHL AUSTRALIA PTY LTD | |
2285911-A1 | Placement of regional organisation specialist (Pacific) | $218,825.52 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-13 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
2472051 | Provision of ASADA Learning Management System | $218,502.00 | Australian Sports Anti-Doping Authority (ASADA) | 2014-05-29 | Flexible Learning Network Ltd T/A Kineo Pacific | |
2266951 | Procurement of aircraft spares |
$218,205.09 | Defence Materiel Organisation | 2014-05-26 | Sikorsky Helitech | |
2236241-A1 | Business Intelligence Tester |
$218,196.00 | Clean Energy Regulator | 2014-05-12 | HAYS Specialist Recruitment (Australia) Pty Ltd | |
2243691 | Provision of Avionics Engineering Services | $218,040.00 | Defence Materiel Organisation | 2014-05-08 | AQUILA ENGINEERING PTY LTD | |
2351452 | Install security systems - QLD |
$217,855.00 | Office of the Director of Public Prosecutions | 2014-05-20 | Chubb Electronic Security Pty Ltd | |
2380072 | Procurement of Still Imagery of Australian Investment and Trade to use in promoting and providing insights on Australian capabilities | $217,755.89 | Austrade | 2014-05-20 | One20 | |
2500081 | ICT Contractor Services Panel | $217,580.00 | Department of Immigration and Border Protection | 2014-05-28 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
2325831 | IT Specialist Services by Specified Personnel | $217,360.00 | Department of Human Services | 2014-05-30 | Frontier IT Recruitment Consult Pty Ltd | |
2278661 | Computer equipment | $216,793.50 | Department of Defence | 2014-05-19 | ETHAN GROUP PTY LTD | |
2241891 | DDP for Sewage Treatment Plant | $216,700.00 | Defence Materiel Organisation | 2014-05-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
2229661 | UPS Infrastructure Development | $216,337.00 | Department of Defence | 2014-05-02 | RUDDS CONSULTING ENGINEERS | |
2410692 | Mid Month Expense May | $216,056.50 | Bureau of Meteorology | 2014-05-01 | UGL Services Pty Ltd | |
2144511 | Electronic News Services |
$215,287.87 | Australian Bureau of Statistics | 2014-05-01 | Lexis Nexis | |
2324401 | Supply of software licence and maintenance | $215,000.00 | Australian Federal Police | 2014-05-22 | Wynyard (Australia) Pty Limited | |
2283591 | Legal Services: funding agreements drafting advising | $214,500.00 | Department of Communications | 2014-05-23 | Herbert Smith Freehills | |
2361302-A1 | Provision of Business Administration Services |
$213,119.00 | Department of Foreign Affairs and Trade | 2014-05-06 | PRICEWATERHOUSECOOPERS | |
2205611-A1 | Provision of Business Administration Services | $212,929.20 | Department of Foreign Affairs and Trade | 2014-05-01 | TALENT INTERNATIONAL PTY LTD | |
2924622 | Independent Program Management Support | $211,954.16 | Defence Materiel Organisation | 2014-05-27 | VECTOR PACIFIC PTY LTD | |
2285071 | Repairs To Radar Equipment |
$211,919.86 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA ( CENTAUR ) | |
2258231 | Shadow 200 Tactical Unmanned Aerial System (TAUS) Training Services | $211,900.50 | Defence Materiel Organisation | 2014-05-23 | AAI CORPORATION | |
2303091-A1 | Maximo Support Services Agreement 2 years | $211,640.00 | Department of the Environment and Energy - Australian Antarctic Division | 2014-05-05 | Kalibrate Pty Ltd | |
2298621 | Aircraft Modification. | $211,295.73 | Defence Materiel Organisation | 2014-05-29 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
2205551 | Provision of Business Administration Services | $211,200.00 | Department of Foreign Affairs and Trade | 2014-05-01 | CLICKS RECRUIT PTY LTD | |
2205101-A1 | Provision of Business Administration Services | $211,147.20 | Department of Foreign Affairs and Trade | 2014-05-12 | AJILON PTY LTD | |
2256051 | 2014 Remote Aerodrome Inspection Programme Inspections | $211,140.68 | Department of Infrastructure and Regional Development | 2014-05-20 | AMS TRUST | |
2555141 | Support Awards | $211,055.85 | Department of Defence | 2014-05-15 | NATIONAL MAILING & MARKETING | |
2253761-A1 | Project Manager |
$210,375.00 | Department of Industry | 2014-05-12 | HAYS SPECIALIST RECRUITMENT | |
2213421-A1 | Provision of IT Contractor Services | $210,000.00 | Australian Taxation Office | 2014-05-20 | Robert Walters Pty Ltd | |
2273611 | Review services |
$210,000.00 | Attorney-General's Department | 2014-05-22 | KPMG Chartered Accountants | |
2141601-A1 | Contractor |
$210,000.00 | Department of Social Services | 2014-05-19 | Dialog Pty Ltd T/As Dialog Information Technology | |
2205121 | Provision of Business Administration Services | $209,994.40 | Department of Foreign Affairs and Trade | 2014-05-19 | AUREC PTY LTD | |
2247231 | I-RAP Assessor | $209,785.95 | Department of Defence | 2014-05-07 | AUREC PTY LTD | |
2327861-A1 | Commonwealth Environmental Water Monitoring Data Management System | $209,760.00 | Department of the Environment | 2014-05-26 | Oakton Services Pty Ltd | |
2253591-A1 | Demand Response Mechanism (DRM) further work | $209,682.46 | Department of Industry and Science | 2014-05-20 | OAKLEY GREENWOOD PTY LTD | |
2246411 | Project Manager | $209,220.00 | Department of Defence | 2014-05-09 | OAKTON SERVICES PTY LTD | |
2237341 | Supply of Zody Ergonomic Chairs | $208,785.50 | IP Australia | 2014-05-08 | Ino Contract Furniture Pty Ltd | |
2205601-A1 | Provision of Business Administration Services | $208,692.00 | Department of Foreign Affairs and Trade | 2014-05-01 | COMPAS PTY. LTD. | |
2295651 | Technical Project Manager | $208,593.00 | Department of Defence | 2014-05-30 | ARAVENA GLOBAL SOLUTIONS PTY LTD | |
2125661-A1 | Oracle Hyperion Interactive Technical Support Services |
$207,988.27 | Department of Education Employment and Workplace Relations | 2014-05-27 | ORACLE CORPORATION AUST PTY LIMITED | |
2480631 | ICT Contractor Services Panel | $207,900.00 | Department of Immigration and Border Protection | 2014-05-13 | FINITE GROUP APAC PTY LTD | |
2343902 | Electronic Support Electro-Optical Countermeasures | $207,417.06 | Department of Defence | 2014-05-16 | BAE SYSTEMS AUSTRALIA LIMITED | |
2242291 | Hardware | $206,742.91 | Defence Materiel Organisation | 2014-05-06 | THALES AUSTRALIA | |
2247311 | ICT contractors | $205,211.96 | Department of Social Services | 2014-05-28 | PWC Strategy & (Australia) Pty Ltd | |
2231701 | AIRCRAFT SPARES |
$205,113.02 | Defence Materiel Organisation | 2014-05-13 | APA | |
2244571 | Infrastructure Data Sets | $205,000.00 | Department of Defence | 2014-05-05 | DELOITTE LLP | |
2281761 | Scientific and Research Software | $204,296.40 | Department of Defence | 2014-05-21 | THE MATHWORKS AUSTRALIA PTY LTD | |
2281241 | Extended licence for Explosive Ordnance Management | $203,500.00 | Department of Defence | 2014-05-21 | FUJITSU AUSTRALIA LIMITED | |
2305511 | Maianframe replication for the Ultimo and Homebush datacentres. Contract 877 2013-002277 |
$203,324.26 | Australian Securities and Investments Commission | 2014-05-27 | Hitachi Data Systems Australia Pty Ltd | |
2261981 | Derive Compliance Obligations | $203,068.53 | Department of Defence | 2014-05-16 | ERNST & YOUNG | |
2280221 | Crane Hire Services | $203,049.00 | Defence Materiel Organisation | 2014-05-21 | NORWEST CRANE HIRE | |
2205771 | Anti G Suits |
$202,521.00 | Defence Materiel Organisation | 2014-05-05 | Survitec Group | |
2262921 | Project Management | $202,493.50 | Department of Defence | 2014-05-15 | GOLDER ASSOCIATES PTY LTD | |
2333922 | Papua New Guinea Immigration Refugee Division Office Accommodation |
$202,481.99 | Department of Immigration and Border Protection | 2014-05-01 | PNG IMMIGRATION & CITIZENSHIP SERVICE AUTHORITY | |
2244701 | Develop Darkstar and Artemis Host Computers | $202,423.10 | Defence Materiel Organisation | 2014-05-08 | ULTRA ELECTRONICS AVALON SYSTEMS | |
2280401 | Project Management | $202,400.00 | Department of Defence | 2014-05-22 | CALLIDA CONSULTING | |
2324621 | Supply of network equipment | $201,316.01 | Australian Federal Police | 2014-05-29 | Data #3 Limited. | |
2500771 | ICT Contractor Services Panel | $200,970.00 | Department of Immigration and Border Protection | 2014-05-13 | GMT CANBERRA PTY LTD | |
2144031-A1 | Labour Hire of ICT Software Contractor | $200,970.00 | National Blood Authority | 2014-05-26 | Jaguar Constultants Pty Ltd | |
2363082 | Electrical parts for Kingston and Arthur's Vale Historic Area | $200,593.44 | Department of Infrastructure and Regional Development | 2014-05-30 | ADMINISTRATION OF NORFOLK ISLAND | |
2516921 | ICT Contractor Services Panel | $200,200.00 | Department of Immigration and Border Protection | 2014-05-19 | PEOPLEBANK AUSTRALIA PTY LTD | |
2297311 | Supply og groceries, eggs and seafood | $200,020.00 | Department of Defence | 2014-05-28 | PFD FOODS | |
2353182 | Childhood Cancer Research Project | $200,000.00 | Department of Health | 2014-05-27 | CANCER AUSTRALIA | |
2288701 | Transcription services | $200,000.00 | Department of Human Services | 2014-05-26 | Auscript Australasia Pty Ltd | |
2555251 | Design and Implementation of Branch Organisation | $200,000.00 | Department of Defence | 2014-05-28 | THE FRAME GROUP PTY LIMITED | |
2224921 | Temporary personnel services |
$200,000.00 | Tertiary Education Quality and Standards Agency | 2014-05-01 | Dialog Pty Ltd | |
2469111 | Airfield Lighting | $199,999.98 | Department of Defence | 2014-05-29 | QUEENSLAND AIRPORT LIGHTING | |
2237141 | Purchase of military aircraft spares |
$199,895.52 | Defence Materiel Organisation | 2014-05-07 | Military & Aviation Spares Pty Ltd | |
2292911 | Provision of Business Administration Services | $199,892.39 | Department of Foreign Affairs and Trade | 2014-05-26 | AJILON PTY LTD | |
2300311 | Management Advisory Services |
$199,318.00 | Department of Education | 2014-05-19 | KPMG | |
2244231 | Equipment Procurement | $199,265.00 | Department of Defence | 2014-05-05 | DATA 3 LIMITED | |
2305561 | Analysis of Market Integrity Group (MIG) workflow and case management. Contract 882 127074-33 |
$199,100.00 | Australian Securities and Investments Commission | 2014-05-29 | KPMG | |
2295731 | Professional estate data workflow mgmt advice | $199,001.00 | Department of Defence | 2014-05-30 | SME GATEWAY PTY LTD | |
2360692 | Continuous Quality Improvement in Aboriginal and Torres Strait Islander Primary Health Care | $198,825.00 | Department of Health | 2014-05-19 | National Institute for Aboriginal and Torres Strait Islander Research Limited | |
2334052 | ICT Services Panel | $198,657.36 | Department of Immigration and Border Protection | 2014-05-29 | ERNST & YOUNG | |
2894652 | P-3 Satellite Communication radio FMS repairs | $198,467.44 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2297801 | Interdependent Mission Management System enhance | $198,400.00 | Defence Materiel Organisation | 2014-05-29 | SME GATEWAY PTY LTD | |
2262471 | ICT Project Support | $198,000.00 | Department of Defence | 2014-05-13 | BLUE SWIMMER CONSULTING PTY LTD | |
2219191-A1 | Project Wickenby Campaign |
$198,000.00 | Australian Taxation Office | 2014-05-09 | The Shannon Company Pty Ltd | |
2296291 | Education and training services | $198,000.00 | Department of Defence | 2014-05-28 | TNQ INSTITUTE OF TAFE | |
2251891 | Construction Management at Camberwell, VIC | $197,604.00 | Department of Human Services | 2014-05-05 | Schiavello (Vic) Pty Ltd | |
2281471 | Research and Development Services | $196,920.90 | Department of Defence | 2014-05-20 | CSIRO | |
2296481 | CBRN Leightweight suits | $196,730.60 | Defence Materiel Organisation | 2014-05-26 | LIGHT AIRCRAFT PTY LTD | |
2258611 | Information Technology Support | $196,432.92 | Defence Materiel Organisation | 2014-05-15 | AUSTRALIAN AEROSPACE LTD | |
2304391-A1 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $196,183.83 | Department of Foreign Affairs and Trade | 2014-05-22 | DATA#3 LIMITED | |
2458731 | ICT Contractor Services Panel | $195,800.00 | Department of Immigration and Border Protection | 2014-05-27 | PAXUS AUSTRALIA PTY LIMITED | |
2206281 | DL0157/2013 - Legal Services | $195,545.45 | Department of Defence | 2014-05-02 | ASHURST AUSTRALIA | |
2415192 | Print on Demand | $195,375.40 | Australian Bureau of Statistics | 2014-05-05 | Sharp Corporation Australia | |
2519931 | Internal audit services | $195,000.00 | Australian Pesticides and Veterinary Medicines Authority | 2014-05-01 | Oakton Services | |
2242731 | Supply of communication equipment |
$194,412.00 | Australian Federal Police | 2014-05-14 | Motorola Solutions Australia Proprietary Limited | |
2295441 | FREIGHT SERVICES |
$194,348.00 | Department of Defence | 2014-05-29 | TOLL NORTH PTY LTD | |
2205961 | Network Access Control (NAC) Software |
$194,326.00 | Australian Bureau of Statistics | 2014-05-16 | Data#3 Ltd | |
2334952-A1 | Develop Cognitively Test and Trial Prototype Survey Question | $194,107.00 | Department of Industry and Science | 2014-05-28 | UNIVERSITY OF TASMANIA | |
2286171 | Oracle Database Diagnostic and Tuning Pack Lisences |
$194,026.16 | Bureau of Meteorology | 2014-05-19 | Oracle Corporation Australia Pty Limited | |
2278341 | Navy Material Regulation Set | $193,908.00 | Department of Defence | 2014-05-19 | IBM AUSTRALIA LTD | |
2233291-A1 | Engineering, Project Management of NIUE Tidal Gauge relocation | $193,831.00 | Bureau of Meteorology | 2014-05-14 | Australian Maritime Systems | |
2285791 | Procurement of aircraft spares |
$193,372.72 | Defence Materiel Organisation | 2014-05-28 | Sikorsky Helitech | |
2292811 | Provision of Consultancy Services | $192,500.00 | Department of Parliamentary Services | 2014-05-14 | Johnson Pilton Walker Pty Ltd | |
2264921 | INTERNET COSTS | $192,225.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-16 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
2805512 | Engagement Security Risk Analyst | $192,203.99 | Department of Defence | 2014-05-13 | PROVIDENCE CONSULTING GROUP PL | |
2293511 | Mental Health Adviser - Alcohol and Other Drugs | $191,761.00 | Department of Veterans' Affairs | 2014-05-28 | LEEJENN HEALTH CONSULTANTS | |
2237251 | Aurion Web Recruitment, Support and Implementation Costs | $191,599.98 | IP Australia | 2014-05-02 | Aurion Corporation Pty Ltd | |
2276671 | Equipment Racks | $191,528.63 | Defence Materiel Organisation | 2014-05-19 | SERVER RACKS AUSTRALIA | |
2225161 | ICT Equipment | $191,400.00 | Department of the Prime Minister and Cabinet | 2014-05-01 | ETHAN GROUP PTY LTD | |
2260101 | Software | $191,400.00 | Department of Defence | 2014-05-12 | ESRI-AUSTRALIA PTY LTD | |
2244211 | Task Lead | $190,431.49 | Department of Defence | 2014-05-05 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2894852 | EXPLOSIVE ORDNANCE | $190,235.18 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2263591 | Research Program to Undertake Measurement of Fugitive Emissions from Coal Seam Gas Activities | $190,000.00 | Department of the Environment | 2014-05-22 | CSIRO Corporate Finance | |
2279381 | Assistance with the Strategic Safety Program for the SEA1000 Integrated Project Team | $189,791.70 | Defence Materiel Organisation | 2014-05-23 | FRAZER-NASH CONSULTANCY | |
2325461 | Staffing secondment | $189,200.00 | Australian Public Service Commission | 2014-05-16 | Department of Education, Employment | |
2245891 | Upgrade Manpower Analysis Planning Software (MAPS) | $189,200.00 | Department of Defence | 2014-05-08 | ALLOCATE SOFTWARE PTY LTD | |
2281141 | Perform readiness assessment for connectivity | $189,021.58 | Department of Defence | 2014-05-23 | IBM AUSTRALIA LTD | |
2243341 | Site Preparation Services | $188,935.09 | Defence Materiel Organisation | 2014-05-08 | LOCKHEED MARTIN AUSTRALIA | |
2223121-A1 | Evaluation Anthropologist Grants Program | $188,881.40 | Attorney-General's Department | 2014-05-07 | Nous Group Pty Ltd | |
2323431 | Radar Shelter Replacement |
$188,755.58 | Bureau of Meteorology | 2014-05-07 | McWilkys Electrical Pty Ltd | |
2468501 | Provision of Engineering Serivces | $188,718.64 | Department of Defence | 2014-05-29 | QINETIQ PTY LTD | |
2519421 | Upgrade Marine Gantry Crane - Christmas Island | $188,715.00 | Department of Infrastructure and Regional Development | 2014-05-08 | EILBECK CRANES | |
2274811 | Server Racks | $188,420.49 | Department of Industry | 2014-05-28 | UXC CONNECT PTY LTD | |
2263921 | Legal Services - Litigation | $188,116.03 | Department of the Environment | 2014-05-13 | Australian Government Solicitor | |
2390271 | Dental Consumables | $187,860.00 | Defence Materiel Organisation | 2014-05-06 | ANSPEC PTY LTD | |
2218771 | ICT Contractor Services | $187,756.80 | Department of Education Employment and Workplace Relations | 2014-05-17 | SOUTHERN CROSS COMPUTING PTY LTD | |
2281191 | Scientific and Research Software | $187,603.87 | Department of Defence | 2014-05-22 | EB2B.COM PTY LTD | |
2261041 | Fixed Plant and Equipment | $187,000.00 | Department of Defence | 2014-05-06 | DEFENCE MAINTENANCE MANAGEMENT | |
2207321 | Water and Services | $186,936.80 | Department of Defence | 2014-05-01 | RIVERINA WATER | |
2228831 | Construction | $186,450.00 | Department of Defence | 2014-05-08 | CC PINES PTY LTD | |
2294081 | Portable Satellite Terminal | $186,340.00 | Department of Defence | 2014-05-27 | GIGASAT ASIA PACIFIC PTY LTD | |
2296701 | Contruction items to build kit form building | $185,515.00 | Department of Defence | 2014-05-27 | ROLFE HOMES | |
2228531 | Software Engineer | $185,328.00 | Department of Defence | 2014-05-08 | THE RECRUITMENT HIVE | |
2271891 | Microsoft Premier Support | $185,000.00 | Department of Finance | 2014-05-22 | Microsoft Pty Limited | |
2243971 | Support | $185,000.00 | Defence Materiel Organisation | 2014-05-09 | RAYTHEON AUSTRALIA PTY LTD | |
2318441 | Armoured Vehicle Transportation |
$184,800.00 | Department of Defence | 2014-05-30 | LINFOX AUSTRALIA PTY LTD | |
2288631 | Development of Phase 2 of Child Support Redesign Program | $184,300.00 | Department of Human Services | 2014-05-27 | PricewaterhouseCoopers | |
2292511-A1 | Development of Cross Platform Media Player | $183,893.10 | Department of Parliamentary Services | 2014-05-05 | Fujitsu Australia Limited | |
2295541 | National Program Support Service | $183,480.00 | Department of Defence | 2014-05-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2257701 | Scheduled maintenance and refit of RAN ship | $183,172.58 | Defence Materiel Organisation | 2014-05-01 | THALES AUSTRALIA | |
2298591 | Test Equipment | $183,079.06 | Defence Materiel Organisation | 2014-05-29 | AUSTRALIAN AEROSPACE LTD | |
3256022 | Training exercise | $183,027.56 | Defence Materiel Organisation | 2014-05-13 | JAMES FISHER MARINE SERVICES LIMITE | |
2263491 | Historic Shipwrecks Programme | $183,000.00 | Department of the Environment | 2014-05-05 | Western Australia Museum | |
2263611 | Historic Shipwrecks Programme Delegated Services Agreement NSW 2014 - 2017 | $183,000.00 | Department of the Environment | 2014-05-22 | Office of Environment and Heritage | |
2263461 | Historic Shipwrecks Programme | $183,000.00 | Department of the Environment | 2014-05-05 | Department of Environment Water and | |
2263471 | Historic Shipwrecks Programme | $183,000.00 | Department of the Environment | 2014-05-05 | Department of Environment and Herit | |
2263481 | Historic Shipwrecks Programme | $183,000.00 | Department of the Environment | 2014-05-05 | DEPARTMENT OF TRANSPORT PLANNING | |
2254931 | To provide 30 training and 20 employment opportunities to Indigenous Australians in Western Victoria. | $182,500.00 | Department of the Prime Minister and Cabinet | 2014-05-07 | Ballarat and District Aboriginal Cooperative Limited | |
3286048 | Community and Social Services | $182,500.00 | Department of the Prime Minister and Cabinet | 2014-05-07 | Ballarat and District Aboriginal Cooperative Limited | |
2340012 | Legal Services | $182,202.90 | Australian Competition and Consumer Commission | 2014-05-27 | Australian Government Solicitor | |
2303741 | Coding of non-admitted procedures and diagnosis information |
$182,139.00 | Independent Hospital Pricing Authority | 2014-05-30 | Pavilion Health Australia P/L | |
2278861 | Software | $181,424.65 | Defence Materiel Organisation | 2014-05-22 | THALES AUSTRALIA | |
2252401 | Copyright Licence fees 2012/2013 | $181,320.86 | Department of Human Services | 2014-05-08 | Copyright Agency Ltd | |
2243791 | Harpoon Missile Follow On Support FMS Case | $180,204.15 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2186782-A1 | Provision of Office Cleaning, Waste Collection, Recycling and Disposal and Sanitary Hygiene Bin Services |
$180,000.00 | Australian Institute of Criminology | 2014-05-01 | National Cleaning Services Australia Pty Ltd | |
2273491-A2 | Transport and logistics services | $180,000.00 | Attorney-General's Department | 2014-05-20 | Star Track Express Pty Ltd | |
2258501 | Provision of Project Support Officers | $179,977.02 | Defence Materiel Organisation | 2014-05-15 | HAYS SPECIALIST RECRUITMENT | |
2254771 | RGMS V13 Security Upgrade |
$179,924.80 | National Health and Medical Research Council | 2014-05-20 | CA (Pacific) Pty Ltd | |
2305011 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $179,520.00 | Department of Foreign Affairs and Trade | 2014-05-28 | DELL AUSTRALIA PTY LIMITED | |
2267881 | Microsoft Lync Enterprise licence | $179,250.50 | IP Australia | 2014-05-22 | Data#3 Limited | |
2280601 | Feasibility Study | $179,203.42 | Defence Materiel Organisation | 2014-05-21 | PENTARCH PTY LTD | |
2247691 | External Repaint Jervis Bay School |
$178,280.00 | Department of Infrastructure and Regional Development | 2014-05-05 | G.J MURPHY AND K.J MURPHY T/A MURPH | |
2245591 | Provision of Warehousing & Distribution services medical & dental stores for ADF at DNSDC Ra | $178,165.90 | Department of Defence | 2014-05-14 | SERCO AUSTRALIA PTY LTD | |
2243481 | Uninterruptable Power supply | $177,778.92 | Defence Materiel Organisation | 2014-05-08 | BAE SYSTEMS AUSTRALIA | |
2255151 | Technology One Annual Support and Maintenance | $177,613.48 | Clean Energy Regulator | 2014-05-01 | Technology One Ltd | |
2417841 | General Estate Works Maintenance | $176,952.87 | Department of Defence | 2014-05-13 | DEFENCE MAINTENANCE MANAGEMENT | |
2312461 | Chief Financial Officer Services | $176,000.00 | Geoscience Australia | 2014-05-15 | DMV Consulting | |
2418631 | Provision of Professional Services | $176,000.00 | Department of Defence | 2014-05-28 | AJILON PTY LTD | |
2245801 | Maintenance for an information management system | $175,828.94 | Department of Defence | 2014-05-08 | SIRSIDYNIX PTY LTD | |
2352842 | Training and development - writing and communications | $175,400.01 | Department of Health | 2014-05-16 | INTERACTION CONSULTING GROUP PTY LTD | |
2275661 | Legal Services | $175,000.00 | Department of the Prime Minister and Cabinet | 2014-05-23 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2322131-A1 | Provision of education and training services (Pacific) | $174,729.34 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-07 | GRM INTERNATIONAL PTY LTD | |
2275381 | Dept of Parl. Svces / TOPS Ph.2-Mgmt,Supp,Testing | $174,540.00 | Department of the Senate | 2014-05-16 | Department of Parliamentary Services | |
2334152-A1 | NEC Fingerprint Matching System | $174,350.00 | Department of Immigration and Border Protection | 2014-05-01 | NEC AUSTRALIA PTY LTD | |
2244371 | ICT hardware | $174,220.93 | Defence Materiel Organisation | 2014-05-06 | HEWLETT PACKARD AUSTRALIA LTD | |
2295821 | Information & Advanced Statistical Systems Support | $174,196.00 | Department of Defence | 2014-05-30 | COMPLEXIA PTY LTD | |
2259141 | Computer Equipment & Accessories | $173,565.37 | Defence Materiel Organisation | 2014-05-14 | FUJITSU AUSTRALIA LTD | |
2221851-A1 | IT Contractor - Technical Lead Contract 787 2011-009570 |
$172,736.19 | Australian Securities and Investments Commission | 2014-05-07 | Interpro Australia Pty Ltd | |
2287621-A1 | Project management of capital works - Sydney |
$172,700.00 | Australian Federal Police | 2014-05-15 | Point Project Management Pty Ltd | |
2295841 | Rental payments | $172,686.08 | Department of Defence | 2014-05-30 | SMITH AND ELLIOTT | |
2243911 | Explosive Ordnance | $172,636.96 | Defence Materiel Organisation | 2014-05-09 | COMBAT SIMULATION SYSTEMS (AUST) | |
2261091 | Software Maintenance and Support | $172,496.50 | Department of Defence | 2014-05-26 | AUSTRALIAN SYSTEMS ENGINEERING PTY | |
2271941 | Oakton SNARE Renewal | $172,159.09 | Department of Finance | 2014-05-23 | Data#3 | |
2323581 | Purchase of Hardware |
$171,880.32 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-27 | Data #3 Ltd | |
2288091-A1 | IT Specialist Services by Specified Personnel |
$171,600.00 | Department of Human Services | 2014-05-22 | Ajilon Pty Ltd | |
2304661 | Provision of Business Administration Services | $170,775.00 | Department of Foreign Affairs and Trade | 2014-05-26 | Clarius Group t/a Ignite | |
2257611 | Side Protection bars steps short and long systems | $170,481.65 | Defence Materiel Organisation | 2014-05-02 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
2276031 | Procurement of Parts Kit, Valve | $170,417.83 | Defence Materiel Organisation | 2014-05-17 | INTEGRATED PROCUREMENT TECHNOLOGIES | |
2341332 | Project Management Services | $170,000.00 | Department of the Treasury | 2014-05-06 | Daryl Jackson Alastair Swayn Pty Lt | |
2298651 | Maintenance & Repairs | $169,954.40 | Defence Materiel Organisation | 2014-05-29 | BAE SYSTEMS AUSTRALIA LTD | |
2368102 | Investigation and repair of pontoon system | $169,385.53 | Defence Materiel Organisation | 2014-05-19 | A & P GROUP LTD | |
2205571 | Provision of Business Administration Services | $168,960.00 | Department of Foreign Affairs and Trade | 2014-05-01 | COMPAS PTY. LTD. | |
2222961 | Cryptographic equipment | $168,847.91 | Attorney-General's Department | 2014-05-08 | Department of Defence | |
3295648 | Counseling/caseworker services | $168,832.00 | Department of Veterans' Affairs | 2014-05-05 | GDL | |
2177511 | HP UFT Software Licenses and Support | $168,657.87 | Department of Immigration and Border Protection | 2014-05-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
2352392 | Implementation of medication charts within public and private hospitals | $167,595.00 | Department of Health | 2014-05-25 | AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE | |
2554911 | Operations Analyst | $166,506.01 | Department of Defence | 2014-05-23 | BAE SYSTEMS AUSTRALIA LTD | |
2240251-A1 | ICT Services |
$166,430.00 | Department of Social Services | 2014-05-20 | Canberra Consulting Pty Ltd | |
2220111 | Provision of Business Administration Services | $166,320.00 | Department of Foreign Affairs and Trade | 2014-05-05 | M&T RESOURCES PTY LTD | |
2334042-A2 | ICT Contractor Services Panel | $166,100.00 | Department of Immigration and Border Protection | 2014-05-21 | TECHPOINT CONSULTING PTY. LIMITED | |
2229241 | Research | $166,025.20 | Department of Defence | 2014-05-02 | GARTNER AUSTRALASIA PTY LTD | |
2296711 | Software License Renewal | $165,815.19 | Department of Defence | 2014-05-27 | ACTIAN AUSTRALIA PTY LIMITED | |
2267911 | Office Furniture | $165,304.00 | IP Australia | 2014-05-21 | SCHIAVELLO (VIC) PTY. LTD. | |
2262371 | Project Management Services | $165,000.00 | Department of Defence | 2014-05-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2297661 | Field Service Representatives (FSRs). | $165,000.00 | Defence Materiel Organisation | 2014-05-02 | RAYTHEON AUST PTY LTD | |
2307101-A1 | Assist NHFB with development of operational guidelines as per PGPA Act |
$165,000.00 | National Health Funding Body | 2014-05-15 | Synergy Group Australia | |
2343312 | UTILITIES | $165,000.00 | Department of Defence | 2014-05-16 | SYDNEY WATER | |
1954702-A1 | 125852 - Provision of Grounds Maintenance | $165,000.00 | Department of Immigration and Border Protection | 2014-05-01 | Waratah Lawncare and Garden Management Pty Ltd | |
2297651 | Field Service Representatives (FSRs). | $165,000.00 | Defence Materiel Organisation | 2014-05-22 | HARRIS SOFTWARE SYSTEMS PTY LTD | |
2259081 | Provision of Aircraft Engineering Services | $165,000.00 | Defence Materiel Organisation | 2014-05-14 | BOEING DEFENCE AUSTRALIA LTD | |
2255991 | Public Transport Data and Policy Options for a Regulation Impact Statement | $165,000.00 | Department of Infrastructure and Regional Development | 2014-05-13 | PRICEWATERHOUSECOOPERS | |
2254591-A1 | Engagement of ICT Contractor |
$165,000.00 | Bureau of Meteorology | 2014-05-19 | Dynamo Recruitment | |
2281391 | Maintenance and use of Research Facility | $165,000.00 | Department of Defence | 2014-05-20 | THE UNIVERSITY OF QUEENSLAND | |
2255071 | Investment Planning for Sustainable Intensification and Climate-Smart Agriculture in Africa |
$165,000.00 | Australian Centre for International Agricultural Research | 2014-05-09 | The University of Queensland | |
2259011 | Provision of Technical Administrator Services | $165,000.00 | Defence Materiel Organisation | 2014-05-14 | BOEING DEFENCE AUSTRALIA LTD | |
2242631 | Precision Lightweight Global Position System Receiver II due to items being obsolete | $165,000.00 | Defence Materiel Organisation | 2014-05-19 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2423431 | Research Project - Smallholder perspectives and decisions about technology adoption in agro-ecological zones and farming systems of Cambodia | $165,000.00 | Australian Centre for International Agricultural Research | 2014-05-01 | The University of Melbourne | |
2298101 | Analysis of ADF C Vehicle fleet management |
$164,999.99 | Defence Materiel Organisation | 2014-05-30 | JACOBS AUSTRALIA | |
2261911 | Business Analysis Services | $164,990.00 | Department of Defence | 2014-05-16 | PRICEWATERHOUSECOOPERS LEGAL | |
2271571-A5 | Provision for Labour Hire Services | $164,809.45 | Australian Taxation Office | 2014-05-26 | DFP Recruitment Services Pty Ltd | |
2258761 | Upgrade to Ships Systems | $164,767.90 | Defence Materiel Organisation | 2014-05-16 | SEISMIC ASIA PACIFIC PTY LTD | |
2258641 | Provision of computer Network and telephones | $164,700.00 | Defence Materiel Organisation | 2014-05-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2281661 | Commercial Feasibility Study | $164,602.90 | Department of Defence | 2014-05-21 | KPMG | |
2223191 | Engagement of Deloitte for Customer Experience Framework | $164,522.00 | Department of Industry | 2014-05-07 | DELOITTE TOUCHE TOHMATSU | |
3212222 | Indexation price on Contract C388557 | $164,265.24 | Defence Materiel Organisation | 2014-05-27 | CUBIC DEFENSE APPLICATIONS, INC. | |
2295491 | Software maintenance | $163,960.50 | Department of Defence | 2014-05-29 | ESRI-AUSTRALIA PTY LTD | |
2245411 | Water Tank Replacement Works | $163,765.14 | Department of Defence | 2014-05-16 | DEFENCE MAINTENANCE MANAGEMENT | |
2199411 | APS 6 Budget Officer | $163,706.00 | Clean Energy Regulator | 2014-05-05 | Horizon One Recruitment P/L | |
2242611 | Power Source | $163,698.02 | Defence Materiel Organisation | 2014-05-05 | LOCKHEED MARTIN AUSTRALIA | |
2241921 | Supply of multi function devices and services | $163,109.10 | Australian Federal Police | 2014-05-06 | Ricoh Australia Pty Ltd | |
2244201 | C130 Navigation Database | $163,092.06 | Defence Materiel Organisation | 2014-05-09 | HONEYWELL INTERNATIONAL INC DBA AER | |
2288371-A1 | IT Specialist Services by Specified Personnel |
$163,020.00 | Department of Human Services | 2014-05-22 | Mosaic Recruitment Pty Ltd | |
2359512 | Arts Portfolio Property Audit | $162,800.00 | Attorney-General's Department | 2014-05-13 | Australian Government Solicitor | |
2333662-A1 | ICT Contractor Services Panel | $162,360.00 | Department of Immigration and Border Protection | 2014-05-05 | NTT DATA BUSINESS SOLUTIONS | |
2232661 | Cushion Seat, Vehicular & Generator Alternating |
$162,350.21 | Defence Materiel Organisation | 2014-05-13 | Thales Australia | |
2229631 | Core Storage Hardware | $162,348.25 | Department of Defence | 2014-05-01 | NETAPP AUSTRALIA PTY LTD | |
2423341 | Research Project - Contributing to Indonesia';s sustainable agricultural research strategy | $162,261.00 | Australian Centre for International Agricultural Research | 2014-05-01 | University of Adelaide | |
2248671 | COATS/JACKETS/JUMPERS |
$162,173.22 | Defence Materiel Organisation | 2014-05-13 | Australian Defence Apparel | |
2260201 | Decommissioning Project | $162,159.04 | Department of Defence | 2014-05-26 | POINT PROJECT MANAGEMENT PTY LTD | |
2305291-A1 | Legal Services Contract 865 | $162,000.00 | Australian Securities and Investments Commission | 2014-05-26 | Margaret Hoch | |
2254851 | Provision of hardware, software, training, support and maintenance |
$161,710.71 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-08 | Hitachi Data Systems Australia Pty Ltd | |
2312071 | GNSS Record and Playback System, associated accessories including spectrum analyser and antennas. | $161,690.10 | Geoscience Australia | 2014-05-28 | GP Sat Systems Australia Pty Ltd | |
2288171-A1 | IT Specialist Services by Specified Personnel |
$161,304.00 | Department of Human Services | 2014-05-23 | M&T Resources | |
2727241 | Provide Contract Manager to PNGImmi for PNG BMS | $160,824.70 | Department of Immigration and Border Protection | 2014-05-28 | INTER'L ORG FOR MIGRATION | |
2295391 | Software with related maintenance and services | $160,160.00 | Department of Defence | 2014-05-29 | SALT GROUP PTY LTD | |
2260941 | Software Developer Services | $160,000.01 | Department of Defence | 2014-05-20 | SAAB AUSTRALIA PTY LTD | |
2593601 | Implementation of LIA | $160,000.00 | Department of Defence | 2014-05-12 | DHA - CENTRAL OFFICE | |
2256261 | HR Consultancy Services | $160,000.00 | Department of Veterans' Affairs | 2014-05-14 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
2238581-A1 | Mobile Services |
$160,000.00 | Attorney-General's Department | 2014-05-13 | Telstra | |
2201991-A2 | Contractor | $159,855.00 | Department of Social Services | 2014-05-08 | Ajilon Australia Pty Ltd | |
2246151 | Communications Equipment | $159,848.57 | Department of Defence | 2014-05-09 | SMARTSAT INC. | |
2253871-A1 | NWDF Salesforce Finalisation |
$159,800.00 | Department of Industry | 2014-05-19 | CLOUD SHERPAS PTY LTD | |
2290051-A1 | ICT Contractor Services Panel | $159,152.00 | Department of Immigration and Border Protection | 2014-05-26 | COMPAS PTY. LTD. | |
2296991 | General research and development | $158,938.07 | Department of Defence | 2014-05-29 | OWEN INTERNATIONAL PTY LTD | |
2298471 | Engineering Services | $158,836.77 | Defence Materiel Organisation | 2014-05-27 | AUSTRALIAN AEROSPACE LTD | |
2292931 | Provision of Management Support Services | $158,554.80 | Department of Foreign Affairs and Trade | 2014-05-01 | PROJECT PLANNING (ACT) PTY LTD | |
2286521 | Aircraft Spares |
$158,400.00 | Defence Materiel Organisation | 2014-05-26 | Ace Scaffolding Services | |
2199581 | Labour Hire of ICT Software Contractor |
$158,400.00 | National Blood Authority | 2014-05-12 | Globall Payroll Services Pty Ltd | |
3425973 | Strategic Agreement for DMO Land 121 PH3B Vehicles and Modules | $158,400.00 | Department of Defence | 2014-05-30 | RHEINMETALL MAN MILITARY VEHICLES | |
2515652 | Residential Lease: STC New York | $158,395.00 | Austrade | 2014-05-30 | Private Individual - New York | |
2278551 | Systems Design Activities | $158,203.33 | Defence Materiel Organisation | 2014-05-22 | SAAB AUSTRALIA PTY LTD | |
3298157 | Information and Records Manager | $157,961.19 | Department of Defence | 2014-05-06 | ARTIS GROUP PTY LTD | |
2297561 | ICT Power and Cooling | $157,819.75 | Department of Defence | 2014-05-28 | DATA 3 LIMITED | |
2361242 | Provision of Feasibility Studies or Screening of Project Ideas | $157,762.64 | Department of Foreign Affairs and Trade | 2014-05-15 | FCO SERVICES | |
2275151 | Window Replacements | $157,626.86 | Great Barrier Reef Marine Park Authority | 2014-05-02 | Kassulke Constructions Pty Ltd | |
2186802-A1 | ICT contractors |
$157,317.60 | Department of Social Services | 2014-05-01 | Talent International Holdings Pty Ltd | |
2217501-A1 | ICT Contractors |
$157,170.00 | Department of Social Services | 2014-05-12 | SMS Consulting pty Ltd | |
2229761 | Information technology business support | $156,869.23 | Department of Defence | 2014-05-02 | CSC AUSTRALIA PTY LTD | |
2258051 | Aviation Fuel | $156,534.45 | Defence Materiel Organisation | 2014-05-14 | EXXONMOBIL AVIATION | |
2237951-A2 | Employment Agency Services | $156,222.00 | Department of Immigration and Border Protection | 2014-05-02 | HORIZON ONE RECRUITMENT PTY LTD | |
2229571 | Software and Support | $156,192.96 | Department of Defence | 2014-05-01 | IBM AUSTRALIA LTD | |
2263981-A1 | Specialist representative on university council (Pacific) | $156,057.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-12 | JANICE CLARE REID | |
2246841 | Computer equipment | $155,608.30 | Department of Defence | 2014-05-06 | ACER COMPUTER AUSTRALIA PTY LTD | |
2554851 | FRESH RATIONS | $155,600.00 | Department of Defence | 2014-05-01 | LION DAIRY & DRINKS | |
2207671 | Aircraft Modification | $155,435.28 | Defence Materiel Organisation | 2014-05-02 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
2255501-A1 | Provision of GIS Professional Services | $155,193.50 | Murray-Darling Basin Authority | 2014-05-26 | Clicks Recruit Pty Ltd | |
2892042 | Hawk Tailplane Fatigue Testing Extension | $154,912.47 | Defence Materiel Organisation | 2014-05-06 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
2305521-A1 | Service Desk Process Manager Contract 854 11.50 GREYTHORN |
$154,857.78 | Australian Securities and Investments Commission | 2014-05-21 | Greythorn Pty Limited | |
2401841-A1 | Information Technology Services | $154,701.92 | Department of Human Services | 2014-05-20 | CSC Australia Pty Ltd | |
3031852 | Integration Studies for Evolved Seasparrow Missile Blk 2 | $154,387.30 | Defence Materiel Organisation | 2014-05-20 | NATO SEASPARROW SURFACE MISSILE SYS | |
2281441 | Simulation Licence Renewal | $154,290.40 | Department of Defence | 2014-05-20 | CALYTRIX TECHNOLOGIES PTY LTD | |
2263171 | Personnel Services Heavy Equipment Transport | $154,000.00 | Department of Defence | 2014-05-14 | DRAKE AUSTRALIA PTY LTD | |
2244891 | Replace Gallery Range & Range Mechatronics | $154,000.00 | Department of Defence | 2014-05-15 | QINETIQ PTY LTD | |
2352022 | Audit and compliance activities | $153,780.00 | Department of Health | 2014-05-20 | PROTIVITI PTY LIMITED | |
2318421 | Shelving and storage | $153,461.00 | Department of Defence | 2014-05-06 | MULTIFILE | |
2082771 | Leased Vehicle for Kimberley, WA | $153,453.60 | Department of Human Services | 2014-05-17 | SG Fleet Australia Pty Limited | |
2083171 | Leased Vehicle for Kimberley, WA | $153,453.60 | Department of Human Services | 2014-05-30 | SG Fleet Australia Pty Limited | |
3133492 | Allison Transmission - Spare Parts | $153,242.88 | Defence Materiel Organisation | 2014-05-19 | PENSKE POWER SYSTEMS PTY LTD | |
2252361 | Office Fitout Construction for Lismore, NSW | $153,078.20 | Department of Human Services | 2014-05-01 | Pacific Services Group Holdings Pty Ltd | |
2261251 | Simulation License and Maintenance Renewal | $152,809.80 | Department of Defence | 2014-05-15 | SIMSOL AUSTRALIA | |
2287871 | Hardware and Maintenance | $152,606.03 | Department of Human Services | 2014-05-19 | Acer Computer Australia Pty Ltd | |
2296351 | Supply of Groceries, Egs and Seafood | $152,000.00 | Department of Defence | 2014-05-28 | GYMPIE COOLOOLA FOODSERVICE | |
2221811-A1 | SOE Specialist | $151,976.00 | Australian Financial Security Authority | 2014-05-12 | Hays Specialist Recruitment (Australia) Pty Ltd | |
2254031 | XIV Expansion and Storage | $151,800.00 | Department of Industry | 2014-05-22 | IBM AUST LTD | |
2450771 | Provision of Type 1 Intruder Alarm System | $151,800.00 | Department of Defence | 2014-05-13 | CHUBB FIRE & SECURITY PTY LTD | |
2295761 | Engineering Services | $151,312.66 | Defence Materiel Organisation | 2014-05-19 | AUSTRALIAN AEROSPACE LTD | |
2569351 | Explosive Ordnance | $151,216.68 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2281501 | Amenities Internet Access | $150,752.00 | Department of Defence | 2014-05-20 | FUJITSU AUSTRALIA LTD | |
2312491 | Microsoft Premier Support | $150,678.00 | Geoscience Australia | 2014-05-14 | Microsoft Pty Ltd | |
2229011 | Relocation Construction Services | $150,600.20 | Department of Defence | 2014-05-07 | COCKRAM CONSTRUCTION | |
2670442 | Project Management Services | $150,520.50 | Department of Defence | 2014-05-29 | OAKTON SERVICES PTY LTD | |
2252231-A1 | IT Specialist Services by Specified Personnel |
$150,480.00 | Department of Human Services | 2014-05-06 | UXC Consulting Pty Ltd | |
2893382 | Support Services for the Manpack Force Protection Electronic Countermeasure systems | $150,466.46 | Defence Materiel Organisation | 2014-05-19 | SELEX ES LTD | |
2226671 | Aircraft Modification. | $150,403.00 | Defence Materiel Organisation | 2014-05-02 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
2230531 | Project Management Contract Administration | $150,370.00 | Department of Defence | 2014-05-01 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2263581 | Historic Shipwrecks Programme Delegated Services Agreement NT 2014 - 2017 | $150,000.00 | Department of the Environment | 2014-05-22 | Department Of Natural Resources | |
2327731 | Gully Erosion Analysis | $150,000.00 | Department of the Environment | 2014-05-30 | COMMONWEALTH SCIENTIFIC AND INDUSTR | |
2327751 | Legal Services - Litigation | $150,000.00 | Department of the Environment | 2014-05-30 | Australian Government Solicitor | |
2216491 | Historic Shipwrecks Programme | $150,000.00 | Department of the Environment | 2014-05-05 | Department of Primary Industries Pa | |
2213911-A2 | Legal Services | $150,000.00 | Department of Human Services | 2014-05-01 | Minter Ellison Lawyers | |
2285081 | Probity Services |
$150,000.00 | Department of Social Services | 2014-05-30 | Maddocks | |
2222621 | Content Management System | $150,000.00 | Department of Finance | 2014-05-01 | Deloitte Touche Tohmatsu-ACT | |
2376702 | Career Planning and Coaching | $150,000.00 | Office of the Director of Public Prosecutions | 2014-05-12 | Bull and Bear Special Assignments Pty Ltd | |
2215211-A2 | Legal Services | $149,999.99 | Department of Human Services | 2014-05-01 | Australian Government Solicitor | |
2279301 | Bench Test Set | $149,952.00 | Defence Materiel Organisation | 2014-05-23 | VICOM AUSTRALIA PTY LTD | |
2326021 | IT Specialist Services by Specified Personnel | $149,864.00 | Department of Human Services | 2014-05-30 | PAXUS Australia Pty Ltd | |
2279941 | Planned Maintenance | $149,825.50 | Defence Materiel Organisation | 2014-05-20 | SHORESIDE ELECTRICAL SERVICES PTY | |
2261471 | Design and provision of platform | $149,380.00 | Department of Defence | 2014-05-15 | MICROSOFT PTY LTD | |
2252531-A1 | Information Technology Services |
$149,212.80 | Department of Human Services | 2014-05-05 | Hewlett Packard Australia Pty Ltd | |
2292611-A1 | Detailed Cost Modelling Services |
$149,160.00 | Department of Parliamentary Services | 2014-05-12 | Callida Consulting | |
2632881 | Software Licenses | $149,022.50 | Department of Defence | 2014-05-09 | ADOBE SYSTEMS SOFTWARE IRELAND | |
2244091 | Procurement of KC-30A Aircraft replacement Main Landing Gear Door | $149,010.12 | Defence Materiel Organisation | 2014-05-09 | NORTHROP GRUMMAN INTEGRATED | |
2288611 | Comprehensive review of Social Work Services Operating Model | $148,500.00 | Department of Human Services | 2014-05-20 | Bendelta Pty Ltd | |
2302931 | Supply of dry-mix concrete | $148,143.60 | Department of the Environment - Australian Antarctic Division | 2014-05-15 | Duggans Pty Ltd | |
2375442 | Provision of Legal Services | $148,072.13 | Department of Health | 2014-05-27 | Australian Government Solicitor | |
2293801 | Computer equipment | $147,891.15 | Department of Defence | 2014-05-26 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
2280881 | Computer equipment | $147,655.20 | Department of Defence | 2014-05-23 | IBM AUSTRALIA LTD | |
2226611 | Information Systems Support | $147,620.00 | Defence Materiel Organisation | 2014-05-09 | ROSS HUMAN DIRECTIONS LIMITED | |
2280281 | Remote Location Fumigation Services | $147,521.00 | Defence Materiel Organisation | 2014-05-21 | ALLPEST | |
2207631 | Information Technology Specialist Services | $147,400.00 | Defence Materiel Organisation | 2014-05-01 | ENVISTA PTY LTD | |
2278591 | Benchmarking activities | $147,300.00 | Defence Materiel Organisation | 2014-05-22 | SMS CONSULTING GROUP PTY LTD | |
2246301 | Project Management Services | $146,300.00 | Department of Defence | 2014-05-09 | UXC LIMITED | |
3313902 | Counseling/caseworker services | $146,250.00 | Department of Veterans' Affairs | 2014-05-05 | GDL | |
2262881 | Software maintenance and support | $146,222.88 | Department of Defence | 2014-05-15 | HOLOCENTRIC PTY LTD | |
2260331 | Information Management Support Services | $145,728.00 | Department of Defence | 2014-05-19 | OAKTON SERVICES PTY LTD | |
2248341 | Provision of Consultancy Services |
$145,718.55 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-13 | Accenture Australia Holdings Pty Ltd | |
2229381-A1 | Compressor, Refrigeration |
$145,707.26 | Defence Materiel Organisation | 2014-05-01 | NAVCON AUSTRALIA PTY LTD | |
2266091 | Aircraft Spares |
$145,667.04 | Defence Materiel Organisation | 2014-05-27 | APA | |
2348812 | Aircraft Spares |
$145,666.58 | Defence Materiel Organisation | 2014-05-27 | ASIA PACIFIC AEROSPACE | |
2249241 | EEO (Equal Employment Opportunity) online and inclusion skills programme. Contract 777 2012-006212/20 |
$145,480.00 | Australian Securities and Investments Commission | 2014-05-07 | Symmetra Pty Ltd | |
2258581 | Aircraft Disposal supporting services. | $145,474.15 | Defence Materiel Organisation | 2014-05-15 | AUSTRALIAN AEROSPACE LTD | |
2258851 | Aircraft Spares | $144,407.30 | Defence Materiel Organisation | 2014-05-13 | ASIA PACIFIC AEROSPACE | |
2268961 | Circuit Card Assembly |
$144,210.00 | Defence Materiel Organisation | 2014-05-29 | MOOG AUSTRALIA | |
2245511 | Project Support | $144,063.70 | Department of Defence | 2014-05-15 | THE TRUSTEE FOR THE SELLAR FAMILY | |
2406201-A1 | Purchase of Services for MH370 tender and bathymetric surveying | $144,015.90 | Australian Transport Safety Bureau | 2014-05-06 | Minter Ellison | |
2472001 | Provision of Level 1 Anti-Doping Course | $143,784.00 | Australian Sports Anti-Doping Authority (ASADA) | 2014-05-29 | Flexible Learning Network Ltd T/A Kineo Pacific | |
2283091 | To engage a consultant to undertake an environmental scan of service delivery models in gynaecological cancer across Australia, and report on the national applicability of select models. |
$143,727.00 | Cancer Australia | 2014-05-19 | Healthcare Management Advisors | |
2280821 | Defence White Paper Expert Panel | $143,550.00 | Department of Defence | 2014-05-21 | STEPHAN FRUEHLING | |
2278641 | Computer equipment | $143,440.00 | Department of Defence | 2014-05-19 | DATA 3 GROUP | |
2270461-A1 | Employment Agency Services | $143,352.00 | Department of Immigration and Border Protection | 2014-05-26 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
3032822 | Expendable Mobile Anti-Submarine Warfare Training Targets(EMATT) | $143,192.82 | Defence Materiel Organisation | 2014-05-19 | JENKINS ENGINEERING DEFENCE | |
2263531 | Project Feasibility Studies | $143,000.00 | Department of the Environment | 2014-05-01 | United States Studies Centre | |
2292861 | Provision of Telecommunication Services | $143,000.00 | Department of Parliamentary Services | 2014-05-21 | Telstra Corporation Ltd | |
2219891 | Mount, Resilient, General Purpose |
$142,723.12 | Defence Materiel Organisation | 2014-05-09 | Thales Australia | |
2219781-A1 | ICT Contractor Services Panel | $142,692.00 | Department of Immigration and Border Protection | 2014-05-05 | M & T RESOURCES PTY LTD | |
2223331 | Electronic and mechanical security upgrade at Nishi | $142,098.00 | Department of Industry | 2014-05-06 | CHUBB FIRE and SECURITY PTY LTD | |
2352112 | Electronic Document & Records Management System support and maintenance services | $142,024.97 | Department of Health | 2014-05-21 | LANGTREE INFORMATION MANAGEMENT PTY LTD | |
2277281 | Training, Design & Delivery | $142,021.00 | Department of Defence | 2014-05-30 | ROSS HUMAN DIRECTIONS LIMITED | |
2286831-A2 | Litigation services - Comcover | $141,912.46 | Department of Finance | 2014-05-02 | Australian Government Solicitor | |
2276191 | Professional legal services and disbursement fees LM2013-0318 | $141,848.26 | Defence Materiel Organisation | 2014-05-28 | ASHURST AUSTRALIA | |
2316591 | Software | $141,500.00 | Defence Materiel Organisation | 2014-05-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2297981 | Software | $141,093.48 | Defence Materiel Organisation | 2014-05-29 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
2291171 | Finance Services provided by FWO | $140,639.00 | Office of the Fair Work Building Industry Inspectorate | 2014-05-12 | FAIR WORK OMBUDSMAN | |
2316251 | Rectirication of defective chilled water plant | $140,217.55 | Defence Materiel Organisation | 2014-05-19 | A & P GROUP LTD | |
2258921 | Corrosion remediation activities | $140,118.00 | Defence Materiel Organisation | 2014-05-13 | JNC NATIONAL PTY LTD | |
2262751 | Scientific and Research Software | $140,105.90 | Department of Defence | 2014-05-14 | MENTOR TECHNOLOGIES PTY LTD | |
2201731 | Tyres |
$140,013.94 | Defence Materiel Organisation | 2014-05-02 | Michelin Tyres Pty Ltd | |
2230021 | Project Management Share Point | $140,000.00 | Department of Defence | 2014-05-02 | CDM | |
2258471 | Sustainment workforce Productivity | $140,000.00 | Defence Materiel Organisation | 2014-05-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
2237441 | ETL Developer | $139,955.20 | IP Australia | 2014-05-13 | SMS Consulting Group Ltd | |
2262311 | Fitout Works |
$139,621.85 | Department of Defence | 2014-05-14 | UGL SERVICES PTY LTD | |
2308601 | Purchase of Machinery |
$139,570.31 | Defence Materiel Organisation | 2014-05-29 | Thales Australia | |
2211911-A1 | Provision of telecommunication services | $139,524.00 | Australian Federal Police | 2014-05-01 | Telstra Corporation Limited | |
2390711 | Dental Consumables | $139,500.00 | Defence Materiel Organisation | 2014-05-08 | ANSPEC PTY LTD | |
2326521 | Business Analysis Services | $139,194.00 | Department of Human Services | 2014-05-22 | Hewlett Packard Australia Pty Ltd | |
2244741 | MOD system upgrade | $138,747.70 | Defence Materiel Organisation | 2014-05-07 | NAVAL SHIP MANAGEMENT | |
2259121 | Computer Equipment & Accessories | $138,661.21 | Defence Materiel Organisation | 2014-05-14 | UXC CONNECT | |
2257671 | Maintenance & Support to the Armidale Class | $138,651.81 | Defence Materiel Organisation | 2014-05-20 | DMS MARITIME PTY LIMITED | |
2245911 | Data Centre Services | $138,600.00 | Department of Defence | 2014-05-08 | HEWLETT PACKARD AUST LTD | |
2220261 | Preparation of training on human ethics, research governance and clinical trials. |
$138,149.00 | National Health and Medical Research Council | 2014-05-08 | Beyondedge | |
2255481-A1 | Information Management, Data Modelling and Architecture Services | $138,050.00 | Department of Health - Therapeutic Goods Administration | 2014-05-22 | RXP Services Ltd | |
2292621 | Security System Upgarde Works | $138,000.00 | Department of Parliamentary Services | 2014-05-14 | Honeywell Limited | |
2255711 | Aircraft Spares |
$137,959.36 | Defence Materiel Organisation | 2014-05-26 | ASIA PACIFIC AEROSPACE | |
2266121 | Aircraft Spares |
$137,959.36 | Defence Materiel Organisation | 2014-05-27 | APA | |
2280011 | Training Services | $137,900.00 | Department of Defence | 2014-05-30 | CORPORATE EXECUTIVE BOARD COMPANY, | |
2288341 | Fitout Construction at Springwood, NSW | $137,786.00 | Department of Human Services | 2014-05-02 | Latin Interiors Pty Ltd | |
2278441 | Defence White Paper Expert Panel | $137,775.00 | Department of Defence | 2014-05-19 | GOLDRICK, JAMES | |
2271461 | Circuit Card Assembly Optimiser Assembly |
$137,676.00 | Defence Materiel Organisation | 2014-05-30 | MOOG AUSTRALIA PTY LTD | |
2524271 | Navigation display System for LHD Landing Craft | $137,673.42 | Defence Materiel Organisation | 2014-05-20 | L-3 OCEANIA | |
2419121 | Dental Consumables | $137,640.00 | Defence Materiel Organisation | 2014-05-05 | ANSPEC PTY LTD | |
2230581 | Knowledge Transfer Services | $137,326.20 | Department of Defence | 2014-05-01 | THALES AUSTRALIA LIMITED | |
2217431-A1 | Business Analyst | $137,280.00 | Clean Energy Regulator | 2014-05-07 | Peoplebank Australia Ltd | |
2305081 | Provision of Computer Equipment and Accessories | $137,062.20 | Department of Foreign Affairs and Trade | 2014-05-22 | ETHAN GROUP PTY LTD | |
2239561 | Heritage Assessment Phase II site contamination investigation and UXO assessment, Ettamogah | $136,950.00 | Department of Finance | 2014-05-12 | AECOM Australia Pty Ltd | |
2205921 | BlueCat DNS software for system refresh |
$136,901.17 | Australian Bureau of Statistics | 2014-05-16 | Commsnet Group | |
2209831-A1 | Provision of ICT services for Network Simplification project | $136,636.50 | Department of Industry | 2014-05-01 | DIMENSION DATA AUSTRALIA PTY LTD | |
2292561 | Provide Temporary Employee for Financial Services | $136,620.00 | Department of Parliamentary Services | 2014-05-26 | Horizon One Recruitment Pty Ltd | |
2266721-A1 | Specialist proving support to health facilities (Solomon Islands) | $136,406.27 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-15 | ASPEN MEDICAL PTY LTD | |
2340122 | Legal Services | $136,133.80 | Australian Competition and Consumer Commission | 2014-05-13 | Australian Government Solicitor | |
2305551-A1 | IT Service Delivery Manager Contract 837 2011-009570 11.50 GREYTHORN | $135,954.72 | Australian Securities and Investments Commission | 2014-05-16 | Greythorn Pty Limited | |
2512682 | Provision of Management Advisory Services | $135,000.00 | Department of Foreign Affairs and Trade | 2014-05-14 | JOHN VICTOR MCCARTHY | |
2423051 | Engagement of Project Manager for NDIC and NCOC | $134,750.00 | CrimTrac | 2014-05-21 | Oakton Contracting Recruitment | |
2245881 | Supply and fit kennel walls and floors | $134,687.30 | Department of Defence | 2014-05-08 | DOYLE PLANT HIRE PTY LTD | |
2434922 | Professional Services | $134,345.33 | Department of Defence | 2014-05-28 | OAKTON SERVICES PTY LTD | |
2263641 | Vegetation Base Map | $134,310.00 | Department of the Environment | 2014-05-21 | Christopher Auricht | |
2440102 | Workers compensation premium from Jan- June2014. | $134,261.00 | Australian Aged Care Quality Agency | 2014-05-28 | Comcare | |
2382831 | Hyperion Business Intelligence (Quick Stats) | $134,202.40 | Australian Fisheries Management Authority | 2014-05-14 | Oracle Corporation Australia Pty Ltd | |
2261071 | Professional Construction Services | $134,086.37 | Department of Defence | 2014-05-26 | WATPAC CONSTRUCTION PTY LTD | |
2547281-A2 | ICT Contractor | $134,011.00 | Department of the Prime Minister and Cabinet | 2014-05-07 | UXC CONNECT PTY LTD | |
2263691 | Water Efficiency Labelling Scheme Effectiveness Environmental Effects | $134,000.00 | Department of the Environment | 2014-05-20 | UTS-INST for Sustainable Futures | |
2327661 | Electronic Key & Equipment Management System Safes | $134,000.00 | Department of the Environment | 2014-05-30 | Secure Edge Technologies Pty Ltd | |
2296541 | Supply of Rack, Scaffolding | $133,947.00 | Defence Materiel Organisation | 2014-05-26 | SAFE SMART ACCESS | |
2237401 | HP Networking Equipment | $133,935.96 | IP Australia | 2014-05-07 | Dimension Data Australia Pty Ltd | |
2336392-A1 | Labour Hire Services | $133,900.00 | Department of the Prime Minister and Cabinet | 2014-05-14 | EFFECTIVE PEOPLE PTY LTD | |
2290021-A1 | ICT Contractor Services Panel | $133,848.00 | Department of Immigration and Border Protection | 2014-05-12 | Clarius Group t/a Ignite | |
2255741 | Pharmaceuticals & Vaccine |
$133,540.57 | Defence Materiel Organisation | 2014-05-23 | Anspec Pty Ltd | |
2275441 | Non-sole Use Accommodation | $133,400.00 | Department of the Prime Minister and Cabinet | 2014-05-19 | Next Hotel Brisbane | |
2246071 | Professional Service to design web services portal | $133,320.00 | Department of Defence | 2014-05-08 | PRICEWATERHOUSECOOPERS LEGAL | |
2258401 | Repair of STX Transmitters | $133,214.69 | Defence Materiel Organisation | 2014-05-14 | E2V TECHNOLOGIES (UK) LIMITED | |
2252261 | IT Specialist Services By Specified Personnel | $133,100.00 | Department of Human Services | 2014-05-06 | Mosaic Recruitment Pty Ltd | |
2351672 | Development of People Capability Framework and Capability Needs Analysis | $132,804.55 | Department of Health | 2014-05-13 | CEB INTERNATIONAL HOLDINGS, INC. | |
2694501 | Develop People Capbility Framework | $132,804.55 | Department of Health | 2014-05-12 | CEB International Holdings Inc | |
2405331 | Legal Services | $132,798.13 | Office of the Fair Work Ombudsman | 2014-05-28 | BAKER & MCKENZIE | |
2145351 | Provision of Business Administration Services | $132,704.00 | Department of Foreign Affairs and Trade | 2014-05-05 | PEOPLEBANK AUSTRALIA LTD | |
2224231 | Inventory Items |
$132,682.06 | Defence Materiel Organisation | 2014-05-02 | Thales Australia | |
2277601 | MS 236 RPL Spares/Equipage - Delivery 4 | $132,384.67 | Defence Materiel Organisation | 2014-05-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2206501 | SUPPLY OF GROCERIES | $132,100.00 | Department of Defence | 2014-05-05 | GYMPIE COOLOOLA FOODSERVICE | |
2259391 | Furnishings for accomodation blocks | $132,000.00 | Department of Defence | 2014-05-12 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
2343292 | SERVICES OF AERONAUTICAL ENGINEER | $132,000.00 | Department of Defence | 2014-05-28 | FORTBURN PTY LTD | |
2324201-A1 | Supply of software licences | $132,000.00 | Australian Federal Police | 2014-05-11 | Navigate Pty Ltd | |
2387911-A3 | Objective Support CN 809 2013-006165 SODS 10/458 - Citadel Group | $132,000.00 | Australian Securities and Investments Commission | 2014-05-13 | The Citadel Group Limited | |
2293731 | Heritage Impact Assessment | $132,000.00 | Department of Defence | 2014-05-26 | GODDEN MACKAY LOGAN | |
2297211 | Computer equipment | $131,929.60 | Department of Defence | 2014-05-28 | DATA 3 GROUP | |
2244271 | Equipment Procurement | $131,623.80 | Department of Defence | 2014-05-05 | IBM AUSTRALIA LTD | |
2505451 | Superintendency and refurbishment of Pump 2 at the Captain Cook Memorial Jet | $131,511.42 | National Capital Authority | 2014-05-13 | Sulzer Pumps ANZ Pty Ltd | |
2241841-A3 | Lease of software program for electronic files | $131,500.00 | Australian Federal Police | 2014-05-02 | FTI Consulting Technology (Sydney) | |
2293031-A3 | ICT Contrator Services - Helpdesk Support | $131,459.67 | Department of Parliamentary Services | 2014-05-21 | Talent International (ACT) P/L | |
2258531 | Electrical Load Trial Testing on Collins Submarine | $131,000.00 | Defence Materiel Organisation | 2014-05-15 | ASC PTY LTD | |
2323921-A1 | 1418442 - Provision of Project Management Services |
$131,000.00 | Australian Customs and Border Protection Service | 2014-05-26 | Thinc Projects Australia Pty Ltd | |
2892542 | REPAIR OF DIESEL GENERATOR | $130,651.03 | Defence Materiel Organisation | 2014-05-09 | A & P GROUP LTD | |
2277801 | Market Research | $130,427.00 | Department of Defence | 2014-05-27 | HALL & PARTNERS OPEN MIND | |
2235241 | Specialist conducting review of basic education grants program (Solomon Islands) | $130,158.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-07 | GRM INTERNATIONAL PTY LTD | |
2296881 | News Feed | $130,079.93 | Department of Defence | 2014-05-27 | AUSTRALIAN ASSOCIATED PRESS | |
2253691 | ICT Process Development | $130,000.00 | Department of Industry | 2014-05-12 | CALLIDA PTY LTD | |
2314831 | Installation of pneumatic stunners and associated training in the Philippines |
$130,000.00 | Department of Agriculture | 2014-05-30 | Kentmaster Equipment (Aust) Pty Limited | |
2295311 | Diversity Awareness Training Development | $129,999.65 | Department of Defence | 2014-05-30 | AUSTRALIAN PUBLIC SERVICE | |
2266151 | Aircraft Spares |
$129,850.78 | Defence Materiel Organisation | 2014-05-27 | APA | |
2263301-A1 | System Testing and Support Services | $129,840.00 | Department of the Environment | 2014-05-12 | Ajilon Australia Pty Ltd | |
2489112 | Project Support | $129,800.00 | Department of Defence | 2014-05-28 | ENVISTA PTY LTD | |
2252731-A3 | Renewal of International SOS contract | $129,662.18 | Austrade | 2014-05-01 | International SOS (Australasia) Pty Ltd | |
2351992 | Event management services for the Health Heroes campaign | $129,579.40 | Department of Health | 2014-05-16 | All The Perks Pty Ltd | |
2252591 | Project Management | $129,520.89 | Department of Human Services | 2014-05-06 | Telstra | |
2292111 | Develop and conduct training in Agribusiness research methods and capacity building |
$129,481.00 | Australian Centre for International Agricultural Research | 2014-05-28 | University of Adelaide | |
2245761 | Computer equipment | $129,309.40 | Department of Defence | 2014-05-08 | DATA 3 GROUP | |
2351962 | Media Production services | $129,195.00 | Department of Health | 2014-05-16 | CARBON MEDIA PTY LTD | |
2399731 | Mobile Device Management Tool | $129,195.00 | Department of Human Services | 2014-05-30 | SAP Australia Pty Ltd | |
2298341 | Supply of Outboard Motors and Fittings | $129,188.40 | Defence Materiel Organisation | 2014-05-28 | MARINE POWER INTERNATIONAL PTY LTD | |
2265671 | Learning development and pilot delivery | $128,862.50 | Australian Public Service Commission | 2014-05-15 | Interaction Consulting Group P/L | |
2264021 | Specialist conducting review of climate and oceans environmental Program (Pacific) | $128,734.43 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-12 | LEADERSHIP STRATEGIES PTY LTD | |
2297871 | Technical Services for the Break Down of Ship Set 5 & 6 to the LRU | $128,656.00 | Defence Materiel Organisation | 2014-05-29 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
2999722 | Procurement of KC-30A Aircraft Engine Cowls | $128,631.24 | Defence Materiel Organisation | 2014-05-19 | NORTHROP GRUMMAN INTEGRATED | |
2238021 | Benchmarking market research-No way campaign | $128,478.00 | Department of Immigration and Border Protection | 2014-05-09 | MCNAIR INGENUITY RESEARCH PTY LTD | |
2237381-A1 | Provision of Online Expenses and Card Transaction Management | $128,325.00 | IP Australia | 2014-05-01 | SPENDVISION LTD | |
2269811 | LED lamp testing | $128,267.70 | Department of Industry | 2014-05-12 | QUEENSLAND UNIVERSITY OF TECHNOLOGY | |
2299391 | Decommission of legacy parliamentary workflow systems |
$128,250.00 | Department of Industry | 2014-05-26 | WESTBOURNE CONSULTING | |
2279681 | Fibre Infrastructure Cabling | $128,082.55 | Defence Materiel Organisation | 2014-05-21 | AFC GROUP PTY LTD | |
2243711 | Provision of specialist testing support to Wedgetail Radar tests | $127,831.80 | Defence Materiel Organisation | 2014-05-08 | CEA TECHNOLOGIES PTY LTD | |
2261631 | Software Configuration | $127,600.00 | Department of Defence | 2014-05-15 | ALLOCATE SOFTWARE PTY LTD | |
3241962 | Software support and maintenance (1418443) | $127,500.81 | Department of Immigration and Border Protection | 2014-05-01 | Data#3 Limited | |
2342882 | Software development and maintenance services |
$127,462.50 | Defence Materiel Organisation | 2014-05-20 | CODARRA ADVANCED SYSTEMS | |
2255761-A1 | ICT Contractors |
$127,456.00 | Department of Social Services | 2014-05-27 | face2face Recruitment Pty Ltd | |
2327631 | Premier Support | $127,182.00 | Department of the Environment | 2014-05-29 | Microsoft Pty Ltd | |
2316531 | Intercommunication systems for military vehicles | $127,032.70 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA - BENDIGO | |
2392791 | MEDICAL ARCHIVING SERVICES | $126,929.59 | Department of Defence | 2014-05-15 | SERCO SODEXO DEFENCE SERVICES | |
2391371 | Dental Consumables | $126,850.00 | Defence Materiel Organisation | 2014-05-05 | ANSPEC PTY LTD | |
2266191 | Lift Refurbishment |
$126,566.60 | Office of the Official Secretary to the Governor-General | 2014-05-15 | Schindler Lifts Australia Pty Ltd | |
2277581 | Hazardous Chemicals Maps | $126,559.40 | Department of Defence | 2014-05-27 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2294271 | Uniform Indigenous Pre-Recruitment Program | $126,500.00 | Department of Defence | 2014-05-27 | KLENALL INDUSTRIAL SUPPLIERS PL | |
2260841 | Software Development Services | $126,500.00 | Department of Defence | 2014-05-21 | GADZOOKS PTY LTD | |
2353032 | Emergency Department Data Development | $126,454.88 | Department of Health | 2014-05-30 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
2232281 | Lotus Notes Developer Contract 743 2011-9570 |
$126,399.24 | Australian Securities and Investments Commission | 2014-05-02 | Paxus Australia Pty Ltd | |
2276511 | Support for the search for MH370 | $126,066.96 | Defence Materiel Organisation | 2014-05-19 | SONARTECH ATLAS PTY LTD | |
2292591 | ICT Project Management Services | $125,840.00 | Department of Parliamentary Services | 2014-05-05 | Finite Group APAC Pty Ltd | |
2479671 | Electronic Research Services Contract 1005 2013-006230 | $125,785.80 | Australian Securities and Investments Commission | 2014-05-28 | Factiva Limited | |
2325811 | Support Services | $125,400.00 | Department of Human Services | 2014-05-19 | SAS Institute Australia Pty Ltd | |
2255511-A1 | Provision of GIS Profesisonal Services | $125,263.30 | Murray-Darling Basin Authority | 2014-05-26 | Compas Pty Ltd | |
2261211 | ICT Site Integration Services | $125,035.90 | Department of Defence | 2014-05-15 | TELSTRA ENTERPRISE & GOVT | |
2245031 | Electronic Hardware & Equipment | $124,955.60 | Defence Materiel Organisation | 2014-05-07 | HI-TECH METROLOGY PTY LTD | |
2254541 | T-Shirts, Grey and T-Shirts, White |
$124,905.00 | Defence Materiel Organisation | 2014-05-23 | AFW Pty Ltd | |
2344082 | Electronic Software/Hardware Support | $124,740.00 | Department of Defence | 2014-05-27 | SPECTRAL DYNAMICS PTY LTD | |
2280751 | Hardware Maintenance Renewal | $124,675.14 | Department of Defence | 2014-05-21 | DELL AUSTRALIA PTY LTD | |
2890622 | Stage 2 Offsite Investigation | $124,492.50 | Department of Defence | 2014-05-22 | CARDNO MBK | |
2326341 | New video conferencing unit at Ballina, NSW | $123,789.36 | Department of Human Services | 2014-05-26 | Telstra | |
2265821 | Legal Services | $123,750.00 | Department of Communications | 2014-05-26 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2326041 | New video conferencing unit at Moree, NSW | $123,672.89 | Department of Human Services | 2014-05-26 | Telstra | |
2390151 | Spare parts and maintenance of Field Refrigeration | $123,590.13 | Defence Materiel Organisation | 2014-05-30 | KLINGE CORPORATION DBA REEFER PARTS | |
2247251 | Supply of archive and alert service | $123,515.62 | Department of Defence | 2014-05-07 | LEXIS NEXIS | |
2392621 | Design/Develop Writing Skills courses | $123,302.40 | Department of Defence | 2014-05-28 | UNE PARTNERSHIPS PTY LTD | |
2237281 | Quality Review System | $123,059.22 | IP Australia | 2014-05-01 | uniDap Solutions Pty Ltd | |
2390181 | Aircraft Spares | $122,837.40 | Defence Materiel Organisation | 2014-05-21 | NORTHROP GRUMMAN INTEGRATED | |
2232581 | Cisco 2911 |
$122,804.23 | Bureau of Meteorology | 2014-05-14 | Dimension Data | |
2245961 | Removal of Equipment and Towers | $122,770.84 | Department of Defence | 2014-05-08 | TRANSFIELD SERVICES | |
2285831 | Ovum Technology Analyst Support, Enterprise IT Knowledge Centre licences and support 01 May 2014 to 30 April 2015 |
$122,650.00 | Australian Taxation Office | 2014-05-01 | Ovum Pty Ltd | |
2262691 | Software Maintenance and Support licence | $122,577.48 | Department of Defence | 2014-05-14 | ARCITECTA PTY LTD | |
2280131 | Provision of Management Advisory Services | $122,502.01 | Department of Defence | 2014-05-06 | SIPOC6 BUSINESS IMPROVEMENT SYSTEMS | |
2221791-A1 | Consultancy |
$122,464.00 | Australian Financial Security Authority | 2014-05-05 | Altis Consulting Pty Ltd | |
2338882 | Staff Development | $122,200.00 | Department of Social Services | 2014-05-29 | Australian Catholic University Limited | |
2279921 | Hardware and Software Support for Vista 550 | $121,136.40 | Defence Materiel Organisation | 2014-05-20 | FLIGHT DATA SYSTEMS PTY LTD | |
2385891 | Business Intelligence Consultancy Services | $121,000.00 | Australian Crime Commission | 2014-05-16 | John Walker Crime Trends Analysis | |
2297751 | Software | $121,000.00 | Defence Materiel Organisation | 2014-05-29 | ALLOCATE SOFTWARE PTY LTD | |
2287341 | Supply of biometric equipment | $120,807.50 | Australian Federal Police | 2014-05-29 | 3M Australia Pty Ltd | |
2240451 | Review of a Research Agency | $120,660.30 | Department of Education Employment and Workplace Relations | 2014-05-12 | ACIL ALLEN CONSULTING PTY LTD | |
2226791 | Laptop / Equipment | $120,655.35 | Defence Materiel Organisation | 2014-05-01 | ENGILITY CORPORATION | |
2243701 | Airfields Project Head Contractor | $120,643.37 | Department of Defence | 2014-05-16 | DOWNER EDI WORKS | |
2204641-A1 | Specialist providing technical support for the development of a communicable diseases initiative (Indonesia) | $120,589.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-01 | MOTT MACDONALD AUSTRALIA PTY LTD | |
2262031 | Technical Advisor | $120,454.29 | Department of Defence | 2014-05-16 | GHD | |
2297821 | Software | $120,424.15 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA | |
2237471 | Windows server Administrator | $120,304.80 | IP Australia | 2014-05-14 | Peoplebank Australia Pty Ltd | |
2240151 | Work Integrated Learning | $120,270.00 | Department of Industry | 2014-05-08 | PHILLIPS KPA | |
2178791 | Social policy research |
$120,262.00 | Department of Social Services | 2014-05-06 | The Australian National University | |
2343612 | Software Development Services | $120,120.00 | Defence Materiel Organisation | 2014-05-20 | WHIZDOM PTY LTD | |
2296201 | Supply of poultry products | $120,000.00 | Department of Defence | 2014-05-28 | M & J CHICKENS | |
2327871 | Streambank Erosion Analysis | $120,000.00 | Department of the Environment | 2014-05-30 | COMMONWEALTH SCIENTIFIC AND INDUSTR | |
2272861 | State government type service to the Indian Ocean Territories | $120,000.00 | Department of Infrastructure and Regional Development | 2014-05-14 | DEPARTMENT OF FINANCE | |
2263431 | Enhancements and Ongoing Maintenance for the Water Efficiency Labelling and Standards database | $120,000.00 | Department of the Environment | 2014-05-07 | SRA Information Technology Pty Ltd | |
2234471-A1 | Social policy research |
$120,000.00 | Department of Social Services | 2014-05-20 | University of New south Wales | |
2245071 | Services to support financial policy reform projec | $120,000.00 | Defence Materiel Organisation | 2014-05-07 | DMV CONSULTING | |
2264311-A1 | 1418481 - Provision of DGM Victoria Destruction (shredding) services | $120,000.00 | Department of Immigration and Border Protection | 2014-05-07 | Shred-X Pty Ltd | |
2263851 | Mapping of Harvested Native Forest Using Remote Sensing | $120,000.00 | Department of the Environment | 2014-05-16 | CSIRO Corporate Finance | |
2247291 | Computer Servers | $119,935.20 | Department of Defence | 2014-05-07 | DELL AUSTRALIA PTY LIMITED | |
2248031 | GeoSpatial Data - HERE & PSMA | $119,900.00 | Department of Infrastructure and Regional Development | 2014-05-16 | NAVIGATE PTY LTD | |
2276261 | Electronic Equipment | $119,606.78 | Defence Materiel Organisation | 2014-05-20 | NATIONAL INSTRUMENTS | |
2245481 | Technical Support Services | $119,589.80 | Department of Defence | 2014-05-15 | PAXUS AUSTRALIA PTY LTD | |
2265661-A2 | System analysis, design, development & deployment | $119,197.98 | Australian Public Service Commission | 2014-05-09 | Hammond Street Developments | |
2227421 | Engineering Support | $119,100.00 | Defence Materiel Organisation | 2014-05-02 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2263311 | Video Conferencing Facilities | $119,058.50 | Department of the Environment | 2014-05-09 | Electroboard Solutions Pty Ltd | |
2298081 | Local Network Cable & Band | $118,930.68 | Defence Materiel Organisation | 2014-05-30 | BAE SYSTEMS AUSTRALIA | |
2229811 | Objetive Roll Workflow for the Honours and Awards | $118,800.00 | Department of Defence | 2014-05-02 | JAKEMAN BUSINESS SOLUTIONS | |
2298661 | Personal Safety and Protection | $118,768.50 | Defence Materiel Organisation | 2014-05-28 | HELMET INTEGRATED SYSTEMS LTD | |
2352292 | Supply of Measles, Mumps, Rubella and Varicella Vaccines | $118,383.15 | Department of Health | 2014-05-23 | BIOCSL (AUSTRALIA) PTY LTD | |
2251721 | Panel shipping and storage container 661613515 Panel shipping and storage container 661613514
|
$118,245.60 | Defence Materiel Organisation | 2014-05-22 | Able Industries Engineering P/L | |
2284951-A1 | Repair Of Coupling, Hydraulic |
$118,214.80 | Defence Materiel Organisation | 2014-05-29 | IKAD ENGINEERING | |
2258891 | Computer equipment | $118,200.67 | Defence Materiel Organisation | 2014-05-13 | HEWLETT PACKARD AUSTRALIA LTD | |
2295581 | Repair and maintenance | $117,959.34 | Department of Defence | 2014-05-30 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
2272701 | Program Support Manager |
$117,876.00 | Bureau of Meteorology | 2014-05-30 | Hays Specialist Recruitment | |
2298291 | Aircraft component repair | $117,699.18 | Defence Materiel Organisation | 2014-05-30 | ASIA PACIFIC AEROSPACE | |
2259181 | Commercial crewing of LHD Landing Craft prior to Initial Operational Release | $117,522.90 | Defence Materiel Organisation | 2014-05-14 | SCIENTIFIC MANAGEMENT ASSOCIATES | |
2280521 | Negotiation Training | $117,417.77 | Defence Materiel Organisation | 2014-05-21 | SCOTWORK NEGOTIATING SKILLS | |
2237651 | Renewal of Redhat software maintenance |
$117,196.14 | Bureau of Meteorology | 2014-05-09 | RedHat Asia Pacific | |
2231591 | Aircraft Spares |
$117,189.30 | Defence Materiel Organisation | 2014-05-06 | ASIA PACIFIC AEROSPACE | |
2283571 | Website Rebuild Project | $117,095.00 | Department of Communications | 2014-05-27 | Visual Jazz Pty Ltd | |
2239151 | Unified Communications Strategic Planning | $116,800.00 | Department of Education Employment and Workplace Relations | 2014-05-14 | THE FRAME GROUP PTY LIMITED | |
2259351 | Purchase of Electronic resources | $116,622.00 | Department of Defence | 2014-05-12 | IHS AUSTRALIA PTY LTD | |
2233841-A2 | ICT Contractors | $116,622.00 | Department of Social Services | 2014-05-20 | Hays Specialist Recruitment (Australia) Pty Ltd | |
2241191-A1 | Legal Secondment Contract 770 2014-002109 |
$116,430.51 | Australian Securities and Investments Commission | 2014-05-19 | Norton Rose Australia | |
2267831 | User Research, Communication Activities and Channels | $116,341.50 | IP Australia | 2014-05-13 | Stamford Interactive | |
1934472 | Supply of software licences |
$116,279.90 | Australian Federal Police | 2014-05-12 | Datacom Systems (ACT) Pty Ltd | |
1943242-A1 | Supply of software licences | $116,279.90 | Australian Federal Police | 2014-05-12 | Datacom Systems (ACT) Pty Ltd | |
2281351 | Specialist System Engineering Services | $115,972.10 | Department of Defence | 2014-05-20 | THE FRAME GROUP PTY LIMITED | |
2390201 | Diesel Generator Rebuilding and Commissioning | $115,943.54 | Defence Materiel Organisation | 2014-05-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
2261611 | Software and Support | $115,848.42 | Department of Defence | 2014-05-15 | TELSTRA | |
2299051-A1 | Executive Search and Recruitment Service | $115,825.00 | Department of Industry and Science | 2014-05-28 | WATERMARK HUNTER BLIGH LTD | |
2244461 | LSSB & ISSB Results through people training course |
$115,743.68 | Defence Materiel Organisation | 2014-05-06 | ROSS BEGBIE AND ASSOCIATES PTY LTD | |
2231981 | AIRCRAFT SPARES |
$115,737.09 | Defence Materiel Organisation | 2014-05-12 | APA | |
2290471-A1 | PROVISION OF TEMPORARY PERSONNEL SERVICES | $115,650.00 | Comsuper | 2014-05-05 | Talent International | |
2111391 | Oracle Policy Automation Enterprise Bundle Licence Renewal Contract 589 2011-006786 |
$115,641.26 | Australian Securities and Investments Commission | 2014-05-28 | Oracle Corporation (Aust) Pty Ltd | |
2568571 | Aircraft services | $115,633.63 | Defence Materiel Organisation | 2014-05-22 | NORTHROP GRUMMAN INTEGRATED | |
2300571 | Non-Sole Use Accommodation | $115,528.00 | Department of the Prime Minister and Cabinet | 2014-05-08 | BreakFree Fortitude Valley | |
2276571 | Purchase of aircraft spares | $115,516.34 | Defence Materiel Organisation | 2014-05-19 | RAYTHEON AUSTRALIA PTY LTD | |
2298041 | Feasibility study for office relocation | $115,500.00 | Defence Materiel Organisation | 2014-05-29 | SKM PTY LTD | |
2229981 | Research Agreement | $115,500.00 | Department of Defence | 2014-05-02 | MONASH UNIVERSITY | |
2263391 | Update the Savanna Burning Abatement Tool | $115,390.00 | Department of the Environment | 2014-05-08 | Spatial Vision Innovations P/L | |
2257591 | Engineering Study | $115,170.55 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA | |
2299151-A1 | Review of policies and programs | $115,167.18 | Department of Industry and Science | 2014-05-20 | ERNST AND YOUNG | |
2639541-A1 | 1419099 - Provision of Relocation Services | $115,000.00 | Australian Customs and Border Protection Service | 2014-05-26 | Grace Removals Group | |
2309761-A4 | Expert Witness CN 936 | $115,000.00 | Australian Securities and Investments Commission | 2014-05-12 | Lonergan Edwares & Associates Limited | |
2257111 |
|
$115,000.00 | Murray-Darling Basin Authority | 2014-05-26 | Hoban Recruitment Unit Trust | |
2245581 | Building 102 Site Rehabilitation | $114,980.24 | Department of Defence | 2014-05-15 | AUSTRALIAN MUNITIONS | |
2257651 | VAWRISS Ancillaries Upgrade - Calibration | $114,506.01 | Defence Materiel Organisation | 2014-05-01 | C-E SOLUTIONS | |
2229741 | Server Equipment | $114,481.62 | Department of Defence | 2014-05-02 | HEWLETT PACKARD AUSTRALIA LTD | |
2261811 | Software Research and Development | $114,400.00 | Department of Defence | 2014-05-16 | SPATIAL INFORMATION SYSTEMS | |
2551352-A1 | Legal Advice | $114,075.00 | Department of Industry and Science | 2014-05-26 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) | |
2244801 | Combat Management System | $113,979.54 | Defence Materiel Organisation | 2014-05-07 | SAAB AUSTRALIA PTY LTD | |
2257861 | Procurement of air cleaner parts | $113,867.60 | Defence Materiel Organisation | 2014-05-12 | WARTSILA AUSTRALIA PTY LTD | |
2229991 | Business Analyst Services |
$113,760.00 | Department of Defence | 2014-05-02 | SYPAQ SYSTEMS PTY LTD | |
2248091 | To develop a reporting framework and baseline report under a national strategy | $113,637.00 | Department of Health | 2014-05-01 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
2351662 | Change Management Training Services | $113,627.02 | Department of Health | 2014-05-28 | BEING HUMAN PTY LTD | |
2258561 | Contracted maintenance and support services used for military communications equipment. | $113,572.35 | Defence Materiel Organisation | 2014-05-15 | THALES AUSTRALIA LIMITED | |
2299911 | Computer Servers | $113,477.14 | Australian Office of Financial Management | 2014-05-30 | Dell Australia Pty Ltd | |
2473181-A2 | Financial Process Establishment for Pay Parking Revenues | $113,287.30 | National Capital Authority | 2014-05-14 | Analytics Group Pty Ltd | |
2288591 | Sit/stand understructures at Hobart, Tasmania | $113,005.00 | Department of Human Services | 2014-05-27 | Schiavello (Vic) Pty Ltd | |
2326711 | Aircraft Spares |
$112,992.66 | Defence Materiel Organisation | 2014-05-14 | Pilatus Aircraft LTD | |
2798462 | SAS PROFESSIONAL SERVICES | $112,970.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | SAS INSTITUTE AUSTRALIA PTY LTD | |
2260831 | Building Construction and support maintenance | $112,701.60 | Department of Defence | 2014-05-21 | MOWANJUM ABORIGINAL CORPORATION | |
2178811 | ICT contractors |
$112,640.00 | Department of Social Services | 2014-05-01 | Oracle Corporation Australia Pty Ltd | |
2246811 | Analyst | $112,374.00 | Department of Defence | 2014-05-06 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | |
2212761 | Provision of ICT consultancy services |
$112,220.00 | Australian Taxation Office | 2014-05-05 | CPT Global Australia Pty Ltd | |
2267731 | Supply and Maintenance of CCTV System | $112,025.10 | IP Australia | 2014-05-22 | Fire Systems Solutions | |
3279599 | HR Consultancy Services | $112,000.00 | Department of Veterans' Affairs | 2014-05-14 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
2327771 | Global Liquified Natural Gas Tool Subscription | $111,611.00 | Department of the Environment | 2014-05-16 | Wood Mackenzie | |
2336102 | Provision of NET app equipment and migrations services |
$111,553.00 | Australian Centre for International Agricultural Research | 2014-05-21 | Dimension Data Australia Pty Ltd | |
2319531 | Water & Sewerage Charges | $111,247.03 | Department of Defence | 2014-05-02 | NORTH EAST WATER | |
2327581 | FullCAM crop allocations and management practices update | $111,229.80 | Department of the Environment | 2014-05-29 | CSIRO Corporate Finance | |
2569581 | Amenities Internet Access | $111,180.31 | Department of Defence | 2014-05-08 | FUJITSU AUSTRALIA LTD | |
2275681 | Purchase of servers |
$111,115.84 | Department of Health - Therapeutic Goods Administration | 2014-05-25 | Fujitsu Australia | |
2174421-A1 | Provision of an ICT Professional | $111,000.00 | Family Court and Federal Circuit Court | 2014-05-01 | BAE Systems Applied Intelligence | |
2309721-A1 | Focus testing | $110,969.10 | Cancer Australia | 2014-05-30 | Naked Communications | |
2703521 | Contract Administrator Services | $110,788.55 | Department of Defence | 2014-05-22 | GHD PTY LTD | |
2257631 | Dental Consumables | $110,500.00 | Defence Materiel Organisation | 2014-05-22 | ANSPEC PTY LTD | |
2260451 | DL0116/2010 - LEGAL SERVICES | $110,022.00 | Department of Defence | 2014-05-15 | CLAYTON UTZ | |
2244551 | Patrol Boat Maintenance & Biennial Slipping | $110,000.00 | Department of Defence | 2014-05-05 | DMS MARITIME PTY LIMITED | |
2256971-A1 | Legal Advice |
$110,000.00 | Department of the Prime Minister and Cabinet | 2014-05-09 | ASHURST AUSTRALIA | |
2186051 | Lease for the Division of Banks |
$110,000.00 | Australian Electoral Commission | 2014-05-01 | Stony Bridge Holdings Pty Ltd | |
2299781-A1 | Project Cost Estimation Review Services | $110,000.00 | Department of Infrastructure and Regional Development | 2014-05-16 | TURNER & TOWNSEND PTY LTD | |
2278971 | Fixed Plant & Equipment Reimbursables | $110,000.00 | Department of Defence | 2014-05-07 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
2393141 | Technician Structural Testing | $110,000.00 | Department of Defence | 2014-05-28 | CAPILO PTY LTD | |
2423671 | Research Project - Evaluation of fruit fly populations surrounding an area-wide management zone | $110,000.00 | Australian Centre for International Agricultural Research | 2014-05-20 | Department of Agriculture, Fisheries and Forestry | |
2327551 | National soil carbon stock maps | $110,000.00 | Department of the Environment | 2014-05-29 | CSIRO Corporate Finance | |
2252741 | The provision of Research on Perceptions of Australia | $110,000.00 | Austrade | 2014-05-05 | AMR | |
2201471 | Undertake Performance Modelling and risk assessment of ePASA Proof of Concept |
$110,000.00 | Australian Taxation Office | 2014-05-05 | National ICT Australia Ltd | |
2047311 | Management Advisory Services | $110,000.00 | Department of the Prime Minister and Cabinet | 2014-05-31 | Meertens Administration Pty Ltd | |
2220541 | Maintenance | $110,000.00 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA LIMITED | |
2327641 | Emissions Reduction Fund Auction Rules Modelling | $110,000.00 | Department of the Environment | 2014-05-29 | CSIRO Corporate Finance | |
2473071 | BRIDGE ENGINEERING SERVICES | $109,725.00 | National Capital Authority | 2014-05-22 | SMEC Australia Pty Ltd | |
2281711 | Office Chairs | $109,725.00 | Department of Defence | 2014-05-21 | SCHIAVELLO (ACT) PTY. LTD. | |
2352262 | Supply of Measles, Mumps, Rubella and Varicella Vaccines | $109,653.75 | Department of Health | 2014-05-23 | BIOCSL (AUSTRALIA) PTY LTD | |
3277705 | Professional legal services and disbursement fees PA-LM2013/0117 | $109,441.26 | Department of Defence | 2014-05-02 | CLAYTON UTZ | |
2261871 | Mobile Data Capture Tool Stage 2A Development | $109,412.60 | Department of Defence | 2014-05-16 | AECOM AUSTRALIA PTY LTD | |
2342452 | Professional legal services and disbursement fees PA-DMO9094/2010 | $109,348.80 | Defence Materiel Organisation | 2014-05-09 | CLAYTON UTZ | |
2291911 | VoIP Maintenenace Renewal | $109,060.92 | Attorney-General's Department | 2014-05-07 | UXC Connect Pty Ltd | |
2187392-A1 | IT Executive CIO Essentials Gartner Australasia Subscription | $109,037.50 | Austrade | 2014-05-01 | Gartner Australasia Pty Limited | |
2287731 | Information Technology Services | $109,012.20 | Department of Human Services | 2014-05-05 | Hewlett Packard Australia Pty Ltd | |
2263751 | Preparation of the 2013 National Greenhouse Accounts ? Agriculture Sector | $108,999.00 | Department of the Environment | 2014-05-19 | CSIRO Corporate Finance | |
2291941 | Data Modelling and Governance | $108,900.00 | Attorney-General's Department | 2014-05-29 | MXA Consulting Pty Ltd | |
2269501-A1 | 008326 - Accessibility Review - Energy Rating Website | $108,900.00 | Department of Industry | 2014-05-07 | ACCESSIBILITYOZ PTY LTD | |
2263651 | Estimating the Likelihood of Land Clearing | $108,750.54 | Department of the Environment | 2014-05-21 | Dept. Agriculture, Fisheries & Fore | |
2353732 | Containers and storage | $108,606.16 | Department of Defence | 2014-05-05 | WILSON AND GILKES PT | |
2886042 | Provision of ADF Post Discharge GP Health Assessment Functionality in Medical Director software | $108,600.00 | Department of Veterans' Affairs | 2014-05-26 | HEALTH COMMUNICATION NETWORK | |
2247221 | Language training services | $108,505.21 | Department of Defence | 2014-05-07 | CIT SOLUTIONS PTY LTD | |
2029401-A1 | Leased Vehicle for Laverton, WA | $108,416.98 | Department of Human Services | 2014-05-05 | SG Fleet Australia Pty Limited | |
2818032 | Provision of Education and Training Services | $108,318.00 | Department of Foreign Affairs and Trade | 2014-05-12 | CIT SOLUTIONS PTY LIMITED | |
2228841 | Construction and maintenance | $108,255.40 | Department of Defence | 2014-05-08 | ORIXON PTY LTD | |
2293521 | ARP1312: Pathways for transition to civilian workforce | $108,250.00 | Department of Veterans' Affairs | 2014-05-27 | FLINDERS UNIVERSITY | |
2259021 | Procurement of Machinery | $108,123.08 | Defence Materiel Organisation | 2014-05-14 | THALES AUSTRALIA | |
2280071 | Vehicle communication system | $108,092.60 | Defence Materiel Organisation | 2014-05-20 | EYLEX PTY LTD | |
3352889 | Procurment of Personal Locator Beacons | $108,076.69 | Department of Defence | 2014-05-19 | GENERAL DYNAMICS C4 SYSTEMS, INC. | |
2286571 | Provision of hardware and software support | $107,977.80 | Australian Federal Police | 2014-05-23 | Shearwater Solutions Pty Ltd | |
2352122 | IT support services | $107,880.83 | Department of Health | 2014-05-22 | Dimension Data Australia Pty Limited | |
2324531 | Provision of software support | $107,800.00 | Australian Federal Police | 2014-05-09 | Microsoft Pty Ltd | |
2259171 | Procurement of aircraft test equipment | $107,291.27 | Defence Materiel Organisation | 2014-05-14 | AGILENT TECHNOLOGIES AUSTRALIA | |
2294301 | Display Stand | $107,244.24 | Department of Defence | 2014-05-26 | PICO AUSTRALIA PTY LTD | |
2542541 | AACAP bulk fuel resupply | $107,184.70 | Department of Defence | 2014-05-28 | AUSTRALIAN FUEL DISTBR | |
2230551 | Construction works | $107,127.38 | Department of Defence | 2014-05-01 | TRANSFIELD SERVICES | |
2254551 | Power and network cabling. Contract 812 2014-00824 |
$106,810.00 | Australian Securities and Investments Commission | 2014-05-21 | Global Switch Property (Australia) Pty | |
2262741 | Scientific and Research Software | $106,639.16 | Department of Defence | 2014-05-14 | PHOENX PLM PTY LTD | |
2894922 | EXPLOSIVE ORDNANCE | $106,617.13 | Defence Materiel Organisation | 2014-05-19 | FMS ACCOUNT | |
2327721 | Upgrade Video Conference Units | $106,000.01 | Department of the Environment | 2014-05-30 | Electroboard Solutions Pty Ltd | |
2216181 | On-Farm Irrigation Efficiency Program Legal Advice | $105,985.00 | Department of the Environment | 2014-05-01 | Australian Government Solicitor | |
2217441-A1 | Lead Business Analyst |
$105,864.00 | Clean Energy Regulator | 2014-05-07 | GMT Canberra Pty Ltd | |
2307611 | Provision of Events Management | $105,600.00 | Department of Foreign Affairs and Trade | 2014-05-09 | DEPARTMENT OF AGRICULTURE - AUSTRALIA | |
2247111 | Storage capacity upgrade | $105,586.80 | Department of Defence | 2014-05-07 | HITACHI DATA SYSTEMS AUSTRALIA | |
2283441-A1 | Repair Of Compressor Unit | $105,303.06 | Defence Materiel Organisation | 2014-05-27 | MTU DETROIT DIESEL AUSTRALIA | |
2288641-A1 | Strategic Review (D215011780 + D214013645) | $105,300.00 | Department of Human Services | 2014-05-27 | Yellow Edge Pty Ltd | |
2211391 | Temporary Labour Hire |
$105,187.50 | Department of Health - Therapeutic Goods Administration | 2014-05-05 | Horizon One Recruitment Pty Ltd | |
2230561 | Specialist System Engineering Services | $105,168.98 | Department of Defence | 2014-05-01 | THE FRAME GROUP PTY LIMITED | |
2368152 | Dental Consumables | $105,000.00 | Defence Materiel Organisation | 2014-05-05 | ANSPEC PTY LTD | |
2306231 | Poweredge Servers with 3 yr Support | $104,933.40 | IP Australia | 2014-05-30 | Dell Computer Pty Limited | |
2266391 | Repair Of Components For Shipboard Communication Equipment |
$104,834.40 | Defence Materiel Organisation | 2014-05-20 | BELLINGER INSTRUMENTS PTY LTD | |
2246831 | Specialist System Training | $104,804.19 | Department of Defence | 2014-05-06 | THALES AUSTRALIA | |
2296321 | Analyst | $104,750.20 | Department of Defence | 2014-05-28 | NOVA DEFENCE PTY LTD | |
2460771 | True up Table Year 1 Licence and Software Assurance | $104,518.63 | Austrade | 2014-05-28 | Data#3 Limited | |
2296471 | Software development services | $104,500.00 | Department of Defence | 2014-05-28 | CONSUNET PTY LTD | |
2935492 | Development and ImplementationWindows8 | $104,500.00 | Department of Communications | 2014-05-19 | ASG Group Limited | |
2830752 | Software Engineering | $104,482.40 | Department of Defence | 2014-05-30 | AEROSPACE CONCEPTS PTY LTD | |
2221771-A1 | Provision for Labour Hire Servoces | $104,147.40 | Australian Taxation Office | 2014-05-12 | Hays Specialist Recruitment (Aust) Pty Ltd | |
2408772-A2 | Water Usage at Dempster St, Port Hedland | $104,101.11 | Department of Immigration and Border Protection | 2014-05-01 | WATER CORPORATION | |
3020752 | Provision of Legal Services | $104,073.45 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-05-13 | Australian Government Solicitor | |
2303321 | Clothing 2014 2015 Season | $103,961.71 | Department of the Environment - Australian Antarctic Division | 2014-05-26 | Southern Cross Equipment Pty Ltd | |
2297101 | Freight/Transport Costs | $103,950.00 | Department of Defence | 2014-05-29 | TOLL NORTH PTY LTD | |
2242981 | Operating Lease Extension | $103,773.09 | Defence Materiel Organisation | 2014-05-19 | SPA LEASING PTY LTD | |
2257921 | Software | $103,719.00 | Defence Materiel Organisation | 2014-05-12 | SYMMETRY INNOVATIONS PTY LTD | |
2287941 | Hardware Maintenance and services |
$103,686.00 | Department of Human Services | 2014-05-15 | Dell Australia Pty Ltd | |
2268981 | Detector Heat |
$103,504.50 | Defence Materiel Organisation | 2014-05-20 | General Dynamics Land Systems | |
2435332 | Next Generation Desktop | $103,466.00 | Department of Defence | 2014-05-23 | DELOITTE TOUCHE TOHMATSU | |
2218111 | Medical Consumables |
$103,224.64 | Defence Materiel Organisation | 2014-05-07 | ANSPEC Pty Ltd | |
2262661 | J0067-System Support Centre | $103,048.00 | Department of Defence | 2014-05-13 | GHD PTY LTD | |
2244141 | Task Lead | $103,040.00 | Department of Defence | 2014-05-05 | FRAZER-NASH CONSULTANCY | |
2245981 | Engineer |
$103,040.00 | Department of Defence | 2014-05-08 | ADELAIDE RESEARCH & INNOVATION P/L | |
2286851-A3 | Litigation services - Comcover | $103,000.00 | Department of Finance | 2014-05-14 | Ashurst Australia | |
2258861 | Publication changes - aircraft maintenance procedures | $102,978.15 | Defence Materiel Organisation | 2014-05-13 | BOEING DEFENCE AUSTRALIA LTD | |
2290991 | EL 1 Leadership Program |
$102,970.00 | Office of the Fair Work Ombudsman | 2014-05-23 | TEMPO STRATEGIES | |
2202711 | Resolve Annual Software License Renewal | $102,908.08 | Department of Immigration and Border Protection | 2014-05-01 | RESOLVE SOFTWARE GROUP PTY LTD | |
3283884 | Professional Legal & Disbursement Fees | $102,806.00 | Department of Defence | 2014-05-12 | ASHURST AUSTRALIA | |
2508321 | Evaluation of Financial & Life Cycle Costs | $102,750.01 | Defence Materiel Organisation | 2014-05-09 | ANALYTICS GROUP PTY LTD | |
2279801 | Provision of Technical Assessor Services | $102,695.00 | Defence Materiel Organisation | 2014-05-21 | NOVENTUS | |
2247431 | Provision Of Component Of Communication System |
$102,625.28 | Defence Materiel Organisation | 2014-05-07 | THALES AUSTRALIA | |
2365742 | 1417961 - Provision of Software |
$102,555.55 | Australian Customs and Border Protection Service | 2014-05-18 | Frontline Systems Australia Pty Ltd | |
2340172 | Legal Services | $102,454.00 | Australian Competition and Consumer Commission | 2014-05-05 | Australian Government Solicitor | |
2459571 | Structural Building Products - Villawood Immigration Detention Facility - Heritage Project | $102,433.10 | Department of Immigration and Border Protection | 2014-05-06 | A & DR ILLES (SYDNEY) PTY LIMITED | |
2244221 | Maintenance & Repairs | $102,330.51 | Defence Materiel Organisation | 2014-05-08 | MTU DETROIT DIESEL AUSTRALIA PTY | |
2260241 | Breaching range Works | $102,268.74 | Department of Defence | 2014-05-21 | DEFENCE MAINTENANCE MANAGEMENT | |
2255201 | Lubricating oil |
$102,182.66 | Defence Materiel Organisation | 2014-05-23 | BP AUSTRALIA LTD | |
2301391 | Purchase Of Metal Grille Access Panels |
$101,791.80 | Defence Materiel Organisation | 2014-05-21 | THYSSENKRUPP MARINE SYSTEMS | |
2253561 | Lower Level Qualifications | $101,718.10 | Department of Industry | 2014-05-02 | MONASH UNI | |
2340142 | Legal Services | $101,700.50 | Australian Competition and Consumer Commission | 2014-05-13 | Webb Henderson | |
2243731 | Maintenance & Repairs | $101,656.39 | Defence Materiel Organisation | 2014-05-08 | MTU DETROIT DIESEL AUSTRALIA PTY | |
2267741 | Network Appliance Services (NAS) Hardware, Software, Maintenance & Support Services | $101,540.95 | IP Australia | 2014-05-23 | UXC Connect Pty Ltd | |
2312481 | Drilling of boreholes at Seismic Stations | $101,420.00 | Geoscience Australia | 2014-05-14 | Diverse Resources Group Pty Ltd | |
2235511 | Questacon Security System and Camera Upgrades | $101,125.20 | Department of Industry | 2014-05-12 | SCHNEIDER ELECTRIC BUILDINGS AUSTRALIA | |
2247031 | Computers | $101,081.95 | Department of Defence | 2014-05-07 | HEWLETT PACKARD AUSTRALIA LTD | |
2258691 | Annual Servicing of Diving Equipment | $100,932.30 | Defence Materiel Organisation | 2014-05-16 | H I FRASER PTY LTD | |
2547191-A1 | Project Management Services | $100,880.76 | Department of the Prime Minister and Cabinet | 2014-05-05 | HUDSON GLOBAL RESOURCES PTY LTD | |
2280831 | Repair and maintenance | $100,808.40 | Department of Defence | 2014-05-21 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
2281921 | Round 19 Improved Detail Proposal | $100,100.00 | Department of Defence | 2014-05-21 | PHM TECHNOLOGY | |
2360522 | Health Technology Assessments for the Medical Services Advisory Committee | $100,000.02 | Department of Health | 2014-05-29 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST | |
2237501-A1 | Legal Services Contract 823 2014-002320 |
$100,000.00 | Australian Securities and Investments Commission | 2014-05-14 | List A Barristers | |
2283891 | Asbestos identification tool pilot project |
$100,000.00 | Asbestos Safety and Eradication Agency | 2014-05-21 | The Department of Justice Tasmania | |
2264271-A1 | 1418482 - Provision of Destruction Services | $100,000.00 | Department of Immigration and Border Protection | 2014-05-01 | DANIELS HEALTH SERVICES PTY LTD | |
2327651 | Science Syntheses Market Analysis | $100,000.00 | Department of the Environment | 2014-05-30 | MAIN STREAM | |
2276481 | Provision of Increased Rate of Effort Support | $100,000.00 | Defence Materiel Organisation | 2014-05-19 | BOEING DEFENCE AUSTRALIA LTD | |
2245501 | WATER & SEWERAGE COSTS | $100,000.00 | Department of Defence | 2014-05-13 | CITY WEST WATER LTD | |
2336882-A1 | Legal and probility services for Cloud Procurement | $100,000.00 | Department of Finance | 2014-05-26 | DLA Piper Australia | |
2262561 | RESEARCH AGREEMENT | $100,000.00 | Department of Defence | 2014-05-13 | D3 MEDICINE LLC | |
2225111 | Labour Hire Services | $100,000.00 | Department of the Prime Minister and Cabinet | 2014-05-05 | HORIZON ONE RECRUITMENT PTY LTD | |
2229331 | Ombudsman Review | $100,000.00 | Department of Defence | 2014-05-02 | COMMONWEALTH OMBUDSMAN | |
2295941 | Supply of Bread Products | $100,000.00 | Department of Defence | 2014-05-30 | HOMESTYLE BAKE | |
2327511 | crown of thorns starfish outbreak modelling | $100,000.00 | Department of the Environment | 2014-05-29 | COMMONWEALTH SCIENTIFIC AND INDUSTR | |
2286871-A1 | Litigation services - Comcover | $100,000.00 | Department of Finance | 2014-05-09 | Australian Government Actuary | |
2247811 | Mobile Telecommunications | $100,000.00 | Department of Infrastructure and Regional Development | 2014-05-13 | TELSTRA CORPORATION LIMITED | |
2199241 | Management Advisory Services |
$99,895.00 | Australian Office of Financial Management | 2014-05-01 | Peter Warne | |
2254501-A1 | Training - Communications with Influence CN 859 | $99,864.45 | Australian Securities and Investments Commission | 2014-05-22 | Maura Fay Group | |
2288881 |
|
$99,858.00 | Murray-Darling Basin Authority | 2014-05-27 | Klohn Crippen Berger Ltd | |
2235391 | Case study on impact of extreme weather on electricity marke |
$99,840.00 | Department of Industry | 2014-05-05 | SAPERE RESEARCH | |
2296521 | Planned Maintenance | $99,835.75 | Defence Materiel Organisation | 2014-05-26 | COWAN MANUFACTURING PTY LTD | |
2340132 | Legal Services | $99,761.20 | Australian Competition and Consumer Commission | 2014-05-13 | Australian Government Solicitor | |
2260561 | Training Aides (Engines/Transmissions Cutaways) |
$99,742.80 | Department of Defence | 2014-05-14 | DMO - 'INTER-AGENCY TRANSFERS' | |
2440812 | Design and Fitout for Shenzhen Office | $99,696.00 | Austrade | 2014-05-01 | Shanghai IactionConstruction Decoration Design Engineering Co., Ltd | |
2336532 | ICT Equipment | $99,605.00 | Department of the Prime Minister and Cabinet | 2014-05-30 | ETHAN GROUP PTY LTD | |
2295531 | Software | $99,521.40 | Department of Defence | 2014-05-29 | CA (PACIFIC) PTY LTD | |
2276461 | MASTIS MPU Trainer and Operator Upgrade | $99,500.72 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA | |
2297961 | Supply of Variable Speed Drive Components | $99,382.18 | Defence Materiel Organisation | 2014-05-29 | UGL LIMITED | |
2253401-A1 | Provision of Accounting Services | $99,308.00 | Department of Immigration and Border Protection | 2014-05-16 | THE TRUSTEE FOR DC FAMILY TRUST & THE TRUSTEE FOR LNPA FAMILY TRUST | |
2254991 | Update the Money Makes the World Go Around resource Contract 788 2014-001525 2011/21661/5A B773047 |
$99,220.00 | Australian Securities and Investments Commission | 2014-05-08 | Barefoot Investor Pty Limited T/as | |
2190352 | Lease for divisions of Gellibrand and Gorton |
$99,200.00 | Australian Electoral Commission | 2014-05-01 | Ashley Developments Pty Ltd | |
2246401 | Landscaping | $99,159.50 | Department of Defence | 2014-05-09 | WILSON & CO LANDSCAPING | |
2312631 | Training in ProSource Suite and eSearch | $99,143.00 | Geoscience Australia | 2014-05-05 | Schlumberger Australia Pty Ltd | |
2366672 | Technology One Ltd | $99,041.25 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-05-27 | Technology One | |
2396181 | Production of promotional items to promote awareness of organ and tissue donation within the community. | $99,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2014-05-23 | BrandNet Pty Ltd | |
2301581 | Valve, Butterfly |
$99,000.00 | Defence Materiel Organisation | 2014-05-19 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
2256071 | Audit - Infrastructure Maintenance | $98,930.00 | Department of Infrastructure and Regional Development | 2014-05-23 | GHD PTY LTD | |
2297421 | Security Training Services | $98,780.00 | Department of Defence | 2014-05-28 | MAJOR TRAINING SERVICES PTY LTD | |
2322541 | Provision of environmental protection services (Canberra) | $98,760.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-13 | GRIFFIN NRM PTY LTD | |
2554341 | Analyst | $98,465.00 | Department of Defence | 2014-05-23 | GEOSPATIAL INTELLIGENCE PTY LTD | |
2249521 | AIRCRAFT SPARES |
$98,415.02 | Defence Materiel Organisation | 2014-05-21 | AUSTRALIAN AEROSPACE | |
2283321 | Procure/install/relocate HP server |
$98,162.00 | Cancer Australia | 2014-05-26 | Chill IT | |
3132582 | Procurement of Connex3 3D printer system | $97,978.31 | Defence Materiel Organisation | 2014-05-08 | OBJECTIVE 3D PTY LTD | |
2245641 | Airfield Lighting | $97,792.87 | Department of Defence | 2014-05-13 | QUEENSLAND AIRPORT LIGHTING | |
3286379 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $97,657.35 | Department of Defence | 2014-05-16 | CEA TECHNOLOGIES PTY LTD | |
2230671 | Agency functional analysis | $97,500.00 | Department of Defence | 2014-05-01 | KPMG | |
2330031 | Installation and configuration of Sharepoint 2013 development environment for Awards Entitlement Tool and Customer Service Solution projects |
$97,422.00 | Office of the Fair Work Ombudsman | 2014-05-30 | Shared Services Centre | |
2242561 | Supply of computer equipment | $97,416.00 | Australian Federal Police | 2014-05-15 | Ethan Group Pty Ltd | |
2278721 | Computer equipment | $97,410.31 | Department of Defence | 2014-05-19 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
2217701 | Automotive Diesel |
$97,269.30 | Defence Materiel Organisation | 2014-05-07 | AUSTRALIAN FUEL DISTRIBUTORS | |
2294071 | Procurement of photocopiers | $97,130.00 | Department of Defence | 2014-05-27 | KONICA MINOLTA BUSINESS SOLUTIONS | |
2219961 | Provision for Actuarial Services for DOFA and Defence | $96,925.00 | Australian National Audit Office (ANAO) | 2014-05-13 | Ernst and Young | |
2261051 | Professional Construction Services | $96,920.92 | Department of Defence | 2014-05-07 | WATPAC CONSTRUCTION PTY LTD | |
2351712 | Subscription renewal | $96,888.00 | Department of Health | 2014-05-14 | NOGGIN PTY LTD | |
2242381 | FSR Support for Training Activities | $96,800.00 | Defence Materiel Organisation | 2014-05-05 | CHEMRING AUSTRALIA PTY LTD | |
2236961 | Valve Assembly, Manifold |
$96,696.60 | Defence Materiel Organisation | 2014-05-07 | BABCOCK PTY LTD | |
2244581 | Network line cards | $96,579.78 | Defence Materiel Organisation | 2014-05-06 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
2246001 | Quicklook Lead | $96,560.00 | Department of Defence | 2014-05-08 | BAE SYSTEMS AUSTRALIA LTD | |
3304626 | Long Term Lease Vehicle | $96,365.60 | Department of Immigration and Border Protection | 2014-05-12 | SG FLEET AUSTRALIA PTY LIMITED | |
2229001 | SIMULATION SUPPORT TO TRAINING | $96,290.28 | Department of Defence | 2014-05-12 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
2310821-A1 | Recruitment Costs | $96,250.00 | Future Fund Management Agency | 2014-05-27 | Sheffield Haworth Australia Pty Ltd | |
2285971 | Specialist providing deployment and logistic support (Philippines) | $96,235.04 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-27 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
2235881 | Provision of Contractor for Dept of Health and TGA Audits | $96,030.00 | Australian National Audit Office (ANAO) | 2014-05-12 | Crossley Consulting Pty Ltd | |
2581341 | Wildlife Management | $96,000.00 | Department of Defence | 2014-05-30 | NATURECALL | |
2248211 | Pharmaceuticals |
$95,880.40 | Defence Materiel Organisation | 2014-05-20 | ANSPEC PTY LTD | |
2271841-A1 | Landscape services | $95,511.68 | Department of Finance | 2014-05-16 | Taylor Brammer Landscape Architects | |
2288381 | Fitout and Construction Works at Brisbane, QLD | $95,441.50 | Department of Human Services | 2014-05-15 | Quadric Pty Ltd | |
2892582 | Logistics Support Plan Execution | $95,316.00 | Defence Materiel Organisation | 2014-05-14 | RUBIKON GROUP | |
2254861 | Mess Dress Garments, Jackets, Skirts and Slacks |
$95,305.56 | Defence Materiel Organisation | 2014-05-14 | Australian Defence Apparel Pty Ltd | |
2238351 | SDC WAN router (ASR1004) modules |
$95,137.06 | Bureau of Meteorology | 2014-05-16 | Dimension Data Australia Pty Ltd | |
2243171 | Professional legal services and disbursement fees PA-LM2013-0047 | $95,040.00 | Defence Materiel Organisation | 2014-05-14 | SPARKE HELMORE | |
2218321 | Business Analyst |
$95,040.00 | Australian Research Council | 2014-05-06 | Encore IT Services | |
2532341 | ICT Contractor Services | $95,040.00 | Department of Immigration and Border Protection | 2014-05-05 | NTT DATA BUSINESS SOLUTIONS | |
2264341 | 1416821 - Provision of Short Term Personnel Hire | $95,000.00 | Australian Customs and Border Protection Service | 2014-05-12 | Hays Specialist Recruitment (Australia) Pty Ltd | |
2321761 | Tenancy alterations for PMC - Brisbane | $95,000.00 | Department of Education Employment and Workplace Relations | 2014-05-30 | ISIS GROUP AUSTRALIA PTY LIMITED | |
2427362 | Focus Group Testing Privacy and Retention of Data for Census 2016 | $94,974.00 | Australian Bureau of Statistics | 2014-05-12 | Colmar Brunton Research Pty Ltd | |
2353722 | Mega Deck Staging | $94,957.50 | Department of Defence | 2014-05-01 | MEGADECK AUSTRALIA | |
2491632 | Provision of workshops | $94,717.00 | Department of Education | 2014-05-20 | UNIVERSITY OF MELBOURNE | |
2287221 | Provision of software, hardware and support | $94,623.47 | Australian Federal Police | 2014-05-24 | Frontline Systems Australia | |
2276881 | Battlefied Telecommunications Network in-service support | $94,577.65 | Defence Materiel Organisation | 2014-05-29 | BAE SYSTEMS AUSTRALIA PTY LTD | |
2270401 | Voluntary return advertising | $94,517.50 | Department of Immigration and Border Protection | 2014-05-12 | MEDIABRANDS AUSTRALIA PTY LTD | |
2280771 | Training Delivery | $94,282.10 | Department of Defence | 2014-05-21 | ELBIT SYSTEMS OF AUSTRALIA PTY LTD | |
2111431 | PeopleSoft HR and Global Payroll Software Support Renewal Copntract 600 ECM 20103-005873 |
$94,033.01 | Australian Securities and Investments Commission | 2014-05-28 | Oracle Corporation (Aust) Pty Ltd | |
2258911 | Weapon telemetry range switching matrix output adaptor panels | $94,020.75 | Defence Materiel Organisation | 2014-05-13 | SOUTHTECH SYSTEMS PTY LTD | |
2232341 | Printing and Delivery of Consumer Publications Contract 790 2011-009589 RFTS 090090 |
$93,940.00 | Australian Securities and Investments Commission | 2014-05-09 | Canprint Communications Pty Ltd | |
2281721 | Terrain Visualisation Suite Upgrade & Training | $93,617.70 | Department of Defence | 2014-05-21 | BOHEMIA INTERACTIVE AUSTRALIA PTY | |
2281161 | Virtual Infrastructure Modelling | $93,500.00 | Department of Defence | 2014-05-22 | URBAN CIRCUS | |
2238541 | Market research services | $93,449.40 | Attorney-General's Department | 2014-05-07 | GFK Australia Pty Ltd | |
2281491 | Workshop exhaust system upgrade | $93,322.90 | Department of Defence | 2014-05-20 | EAST COAST MECHANICAL SERVICES | |
2235211-A1 | Provision of Business Administration Services |
$93,280.00 | Department of Foreign Affairs and Trade | 2014-05-19 | SMARTER CONTRACTING | |
2238571 | Investment Review Strategy | $93,225.00 | Attorney-General's Department | 2014-05-01 | Noetic Solutions P/L | |
2295261 | Touch Screens | $93,000.60 | Department of Defence | 2014-05-30 | MRB COMMUNICATIONS PTY LTD | |
2262341 | ROADE BASE MATERIAL | $92,879.60 | Department of Defence | 2014-05-14 | BARRO GROUP PTY LTD | |
2422901 | Java and Web Developer to Support Strategic Statistical Methodological Research | $92,802.60 | Australian Bureau of Statistics | 2014-05-07 | Clarius Group t/a Ignite | |
2247051 | Scoping Study | $92,798.42 | Department of Defence | 2014-05-07 | ACCENTURE AUSTRALIA HOLDINGS | |
2325821 | Computer Hardware devices | $92,760.45 | Department of Human Services | 2014-05-29 | Dimension Data Australia Pty Ltd | |
2244631 | Telecommunications Devices | $92,727.09 | Department of Defence | 2014-05-05 | FUJITSU AUSTRALIA LTD | |
2277551 | Construction and Maintenance water infrastructure | $92,683.80 | Department of Defence | 2014-05-28 | SPOTLESS P&F 14 DAY TRUST A/C | |
2523851 | Dental Consumables | $92,540.00 | Defence Materiel Organisation | 2014-05-05 | ANSPEC PTY LTD | |
2186071 | Lease for the division of Warringah |
$92,500.00 | Australian Electoral Commission | 2014-05-01 | Ms Mary Bova | |
2261371 | BUSINESS PLANNING & STAKEHOLDER SERVICES | $92,400.00 | Department of Defence | 2014-05-15 | DIMENSION DATA AUSTRALIA PTY LTD | |
2862752 | SPHERION B DOMES PURCHASE | $92,212.32 | Defence Materiel Organisation | 2014-05-06 | THALES AUSTRALIA LIMITED | |
2242751 | Supply of motor vehicles |
$92,000.00 | Australian Federal Police | 2014-05-13 | Asco Motors Samoa | |
2385901 | ICT Infrastructure Equipment | $91,356.60 | Australian Crime Commission | 2014-05-20 | FUJITSU AUSTRALIA LTD | |
2439882 | Filter Unit, Water Purification | $91,344.00 | Defence Materiel Organisation | 2014-05-05 | PALL AUSTRALIA PTY LTD | |
2284161 | Renewal of Service Contracts |
$91,333.86 | Department of Health - Therapeutic Goods Administration | 2014-05-11 | Waters Australia Pty Ltd | |
2245721 | Variation to Original Contract | $91,304.93 | Department of Defence | 2014-05-16 | LEND LEASE ENGINEERING PTY LIMITED | |
2298201 | Professional legal services and disbursement fees LM2014-0097 | $91,300.00 | Defence Materiel Organisation | 2014-05-30 | DLA PIPER AUSTRALIA | |
2892622 | Aircraft Canopies | $91,238.13 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA LIMITED | |
2346972 | Labour Hire | $91,037.56 | Department of Defence | 2014-05-27 | DRAKE AUSTRALIA PTY LTD | |
2255131-A1 | BI Developer / Data Modeller |
$90,783.00 | Clean Energy Regulator | 2014-05-09 | RXP SERVICES LTD | |
2219651-A1 | Dell Professional Services AD Forest Recovery Manager |
$90,692.00 | Department of Immigration and Border Protection | 2014-05-01 | DELL AUSTRALIA PTY LIMITED | |
2276321 | Site Preparation Services | $90,656.93 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA LTD | |
2235601-A1 | WaterMark Scheme Review - Compliance and Financial Audits | $90,294.88 | Department of Industry | 2014-05-09 | PRICE WATERHOUSE COOPERS (ACT) | |
2485422 | Technology One Ltd | $90,070.21 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-05-27 | Technology One | |
2243391 | Security Systems | $90,057.00 | Department of Defence | 2014-05-15 | CHUBB FIRE AND SECURITY PTY LTD | |
2296641 | Wide Area Network Equipment | $90,004.23 | Department of Defence | 2014-05-27 | UXC CONNECT | |
2279281 | Provided assistance with the Major Estimates Revie | $90,000.90 | Defence Materiel Organisation | 2014-05-23 | SYNERGY GROUP AUSTRALIA LTD | |
2239111 | IT Upgrade |
$90,000.00 | Australian Skills Quality Authority | 2014-05-12 | SOPE Web Technologies | |
2243931 | Embedding IMMS Phase 1 | $90,000.00 | Defence Materiel Organisation | 2014-05-09 | DELOITTE TOUCHE TOHMATSU | |
2195722 | Design, conduct a survey for research infrastructure projects |
$90,000.00 | Department of Education | 2014-05-01 | ORIMA RESEARCH PTY LTD | |
2273351 | Evaluation Research Infrastructure projects NCRIS |
$90,000.00 | Department of Education | 2014-05-23 | ORIMA RESEARCH PTY LTD | |
2227091 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2014-05-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2287741-A1 | Provision of legal services | $90,000.00 | Australian Federal Police | 2014-05-27 | Clare Helen Thompson | |
3088202 | Counselling/caseworker services | $90,000.00 | Department of Veterans' Affairs | 2014-05-05 | GOAL DIRECTED LEADERSHIP | |
2343342 | Indexation for contracted man hour rates | $89,945.74 | Defence Materiel Organisation | 2014-05-29 | ROSEBANK ENGINEERING AUSTRALIA | |
2562981 | Papua New Guinea Immigratioin Refugee Division Office Accommodation | $89,849.00 | Department of Immigration and Border Protection | 2014-05-01 | DIGICEL PNG LTD | |
2459491 | Provision of Immigration Advice and Application Assistance Services to Clients in Detention | $89,826.00 | Department of Immigration and Border Protection | 2014-05-22 | CRADDOCK MURRAY NEUMANN LAWYERS PTY | |
2261431 | Repair Military Vehicle | $89,640.67 | Department of Defence | 2014-05-16 | GENERAL DYNAMICS LAND SYSTEMS | |
2223961 | Monobromotrifluoromethane, Technical |
$89,375.00 | Defence Materiel Organisation | 2014-05-05 | WORMALD TECHNOLOGY | |
2298511 | REPAIR OF AIRCRAFT PARTS | $89,308.08 | Defence Materiel Organisation | 2014-05-27 | NORTHROP GRUMMAN INTEGRATED | |
2230621 | Fibre Optic transmitters and receivers | $89,155.00 | Department of Defence | 2014-05-01 | ALLIED TECHNOLOGIES AUSTRALIA | |
2243851 | Electrical Equipment and Supplies | $89,108.91 | Defence Materiel Organisation | 2014-05-09 | ESL DEFENCE LTD | |
2315451 | Health Technology Assessment Services |
$89,100.00 | Department of Health | 2014-05-05 | HEALTHCONSULT PTY LTD | |
2261331 | Warehouse Stores | $89,097.80 | Department of Defence | 2014-05-15 | DEXION NEPEAN | |
2233511 | Warehouse Stores |
$89,097.80 | Department of Defence | 2014-05-14 | Dexion Nepean | |
2370822 | Technical writing for design acceptance of worksho | $89,094.28 | Department of Defence | 2014-05-30 | JPG PARTNERS PTY LTD | |
2242881 | Supply of ballistic armour |
$89,065.11 | Australian Federal Police | 2014-05-08 | P. & B. Bulte (No 2) Pty. Ltd. T/A Aquaterro Advance Product Supplies | |
2297891 | Software | $89,028.17 | Defence Materiel Organisation | 2014-05-29 | THALES AUSTRALIA | |
2237761 | Powervault ML6020 |
$88,990.00 | Australian Financial Security Authority | 2014-05-09 | Dell Compouture Limited | |
2998512 | Software, Maintenance and Support | $88,825.00 | Department of Defence | 2014-05-02 | BLUELINE SOFTWARE PTY LTD | |
2229611 | Computer Accessories | $88,792.00 | Department of Defence | 2014-05-01 | IBM AUSTRALIA LTD | |
2255091-A1 | Change and Benefits Manager |
$88,704.00 | Clean Energy Regulator | 2014-05-21 | Finite Recruitment Pty Ltd | |
2297761 | Software licence renewal | $88,690.87 | Defence Materiel Organisation | 2014-05-29 | SAP AUSTRALIA PTY LTD | |
2231651 | Aircraft Spares |
$88,545.84 | Defence Materiel Organisation | 2014-05-13 | ASIA PACIFIC AEROSPACE | |
2386731 | Counselling Services VVCS Darwin | $88,539.75 | Department of Veterans' Affairs | 2014-05-01 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
2189452 | Backfill for vacant position, VVCS Darwin | $88,539.75 | Department of Veterans' Affairs | 2014-05-01 | HAYS SPECIALIST RECRUITMENT (AUST) P/L | |
2197662-A1 | Provision of contractor for ACCC and Parliamentary Dep Audit |
$88,528.00 | Australian National Audit Office (ANAO) | 2014-05-19 | Charterpoint Pty Ltd | |
2297231 | Computer equipment | $88,020.86 | Department of Defence | 2014-05-28 | ACER COMPUTER AUSTRALIA PTY LTD | |
2250361 | Review evidence and collate information on programs improving cancer outcomes for Aboriginal and Torres Strait Islander people |
$88,000.00 | Cancer Australia | 2014-05-16 | Health Outcomes International | |
2336702-A1 | Consultancy Services | $88,000.00 | Australian Skills Quality Authority | 2014-05-21 | Lista Pty Ltd | |
2404151 | Purchase of office furniture | $88,000.00 | Department of Defence | 2014-05-15 | STURDY COMPONENTS | |
2590782 | Hewlett Packard performance centre software licence and maintenance. | $88,000.00 | Australian Bureau of Statistics | 2014-05-12 | Hewlett Packard Australia Pty Ltd | |
2280021 | Urgent repair on RAN Ship | $88,000.00 | Defence Materiel Organisation | 2014-05-20 | THALES AUSTRALIA | |
2358122 | Legal Services | $88,000.00 | Department of the Environment - Australian Antarctic Division | 2014-05-19 | Minter Ellison | |
2280531 | Infrastructure repairs | $88,000.00 | Department of Defence | 2014-05-22 | TASWIDE BUILDING PTY LTD | |
2375252 | Formulate key messages from Indigenous health monitoring and evaluation projects | $88,000.00 | Department of Health | 2014-05-14 | Menzies School of Health Research | |
2167282 | Cash and Hidden Economy Advertising |
$88,000.00 | Australian Taxation Office | 2014-05-01 | Mediabrands Aust Pty Ltd Trading as UM | |
2226861 | Navigation display System for LHD Landing Craft | $87,915.77 | Defence Materiel Organisation | 2014-05-01 | L-3 OCEANIA | |
2306841-A1 | TRIM Administrator - C14/67 | $87,780.00 | CrimTrac | 2014-05-26 | Peoplebank Australia Ltd | |
2221901 | Financial Services |
$87,700.00 | Department of Social Services | 2014-05-28 | Ernst & Young | |
2293811 | Infrastructure repairs | $87,521.61 | Department of Defence | 2014-05-26 | DUCON MAINTENANCE PTY LTD | |
2273051 | Heavy Vehicle System Remediation | $87,300.00 | Department of Infrastructure and Regional Development | 2014-05-23 | STRATEGIC REFORM PTY LTD | |
2562331 | Evaluation of public awareness campaign | $87,230.00 | Attorney-General's Department | 2014-05-21 | Colmar and Brunton Pty Ltd | |
2508161 | Vigilare support contract payments | $87,177.62 | Defence Materiel Organisation | 2014-05-19 | BOEING DEFENCE AUSTRALIA LTD | |
2259231 | Repair Military Vehicle | $87,129.36 | Department of Defence | 2014-05-12 | ZF AUSTRALIA PACIFIC PTY LTD | |
2818222 | Provision of Education and Training Services | $87,104.00 | Department of Foreign Affairs and Trade | 2014-05-26 | CIT SOLUTIONS PTY LIMITED | |
2220171 | Provision of Data Processing or Preparation Services | $86,900.00 | Department of Foreign Affairs and Trade | 2014-05-15 | ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY | |
2220181 | Provision of Education and Training Services | $86,900.00 | Department of Foreign Affairs and Trade | 2014-05-15 | ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY | |
2289701 | Oracle Policy Automation | $86,900.00 | Department of Veterans' Affairs | 2014-05-05 | MONAD SOLUTIONS PTE LTD | |
2236171 | Various items - ASLAV |
$86,880.60 | Defence Materiel Organisation | 2014-05-15 | NIOA | |
2296861 | Removal of Disused Fuel Tanks | $86,848.36 | Department of Defence | 2014-05-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2603351 | Provision of temporary procurement personnel | $86,790.00 | Department of Immigration and Border Protection | 2014-05-02 | HORIZON ONE RECRUITMENT PTY LTD | |
2322021-A1 | Provision of humanitarian aid and relief (Indonesia) | $86,650.96 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-29 | ROBERTS, LISA CAROLINE | |
2244171 | Aircraft Spares | $86,422.96 | Defence Materiel Organisation | 2014-05-09 | ASIA PACIFIC AEROSPACE | |
2289641 | Determination of viability of podcasts and/or webinars as a mental health Provider communication tool. | $86,419.00 | Department of Veterans' Affairs | 2014-05-20 | KPMG | |
2247621 | SPECIAL PUROPOSE AUDIT | $86,350.00 | Australian Taxation Office | 2014-05-13 | AUSTRALIAN NATIONAL AUDIT OFFICE | |
2207471 | Aircraft Repairs | $86,260.52 | Defence Materiel Organisation | 2014-05-05 | BOEING AUSTRALIA COMPONENT REPAIRS | |
2293011-A1 | ICT Contrator Services - Helpdesk Support | $86,240.00 | Department of Parliamentary Services | 2014-05-21 | Hays Specialist Recruitment | |
2308031 | Provision of ICT Contractor Service |
$86,240.00 | National Health and Medical Research Council | 2014-05-16 | Finite Group APAC pty ltd | |
2272951 | Veranda & Carport repair 2 Triadic Road Repair 2 Triadic New Deck & Roof | $86,200.00 | Department of Infrastructure and Regional Development | 2014-05-29 | ACKER PTY LTD | |
2298311 | Computer Servers | $86,169.60 | Defence Materiel Organisation | 2014-05-29 | DELL AUSTRALIA PTY LTD | |
2145171-A1 | Provision of Contractor for Dept of Industry Audit |
$86,150.00 | Australian National Audit Office (ANAO) | 2014-05-12 | Charterpoint Pty Ltd | |
2259241 | Repair Military Vehicle | $86,029.42 | Department of Defence | 2014-05-12 | ZF AUSTRALIA PACIFIC PTY LTD | |
2289881-A1 | ICT Contractor Services Panel | $86,020.00 | Department of Immigration and Border Protection | 2014-05-12 | TECHPOINT CONSULTING PTY. LIMITED | |
2295231 | Software support | $85,958.40 | Department of Defence | 2014-05-30 | FRED IT GROUP PTY LTD | |
2240871 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $85,899.00 | Department of Foreign Affairs and Trade | 2014-05-15 | DELL AUSTRALIA PTY LIMITED | |
2280111 | Supply of Low Temperature Sterilisers | $85,800.00 | Defence Materiel Organisation | 2014-05-20 | DEVICE TECHNOLOGIES | |
2273451 | Research Services | $85,800.00 | Attorney-General's Department | 2014-05-12 | Judicial Commission of NSW | |
2275121 | Review of status of Great Barrier Reef and Fish Fauna | $85,800.00 | Great Barrier Reef Marine Park Authority | 2014-05-12 | Sea Research | |
2327421 | Change Management Services |
$85,800.00 | Department of the Environment | 2014-05-26 | SMS Consulting Group | |
2401901 | Dimension Data Phase 3 - Technical Enhancements | $85,778.00 | Department of Human Services | 2014-05-21 | Dimension Data Australia Pty Ltd | |
3041582 | Employment agency services | $85,622.00 | Department of Immigration and Border Protection | 2014-05-26 | HAYS SPECIALIST RECRUITMENT | |
2250131 | Maintenance Of Weapon System |
$85,526.71 | Defence Materiel Organisation | 2014-05-05 | THALES AUSTRALIA | |
2252821 | Repairs To Night Vision Viewers |
$85,353.76 | Defence Materiel Organisation | 2014-05-20 | SAAB AUSTRALIA PTY LTD | |
2240951-A1 | Provision of Temporary Personnel Services |
$85,330.52 | Department of Foreign Affairs and Trade | 2014-05-12 | MCARTHUR (VIC) PTY LTD | |
2259291 | Purchase of Electronic resources | $85,085.76 | Department of Defence | 2014-05-12 | SPRINGER | |
2276281 | Personal Safety and Protection | $85,051.92 | Defence Materiel Organisation | 2014-05-19 | HELMET INTEGRATED SYSTEMS LTD | |
2327821-A1 | Legal Services | $85,000.00 | Department of the Environment | 2014-05-22 | Australian Government Solicitor | |
2380861 | Financial Statements Support Services | $85,000.00 | Department of Communications | 2014-05-15 | KPMG | |
2259471 | Building Construction and support maintenance | $84,859.50 | Department of Defence | 2014-05-22 | SPOTLESS P&F 14 DAY TRUST A/C | |
2286821 | Supply of trailer signs | $84,788.00 | Australian Federal Police | 2014-05-14 | Data Signs Pty Ltd | |
2316391 | Aircraft Repairs | $84,728.28 | Defence Materiel Organisation | 2014-05-22 | BOEING AUSTRALIA COMPONENT REPAIRS | |
2277401 | Industry Graduate | $84,560.00 | Department of Defence | 2014-05-30 | STRATEGIC ENGINEERING PTY LTD | |
2264001 | Infrastructure specialist contributing to post cyclone recovery (Samoa) | $84,471.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-09 | ALEXANDER AND LLOYD AUSTRALIA PTY LTD | |
2291811 | Research (Method / Qualitative Analysis) | $84,414.00 | Attorney-General's Department | 2014-05-26 | Parenting Research Centre Inc | |
2250791 | Provision of Consultancy Services |
$84,150.00 | Australian Taxation Office | 2014-05-19 | Redcore Pty Limited | |
2419211 | Conduct scientific research on aircraft corrosion | $83,999.30 | Department of Defence | 2014-05-28 | FORTBURN PTY LTD | |
2252121 | Construction Management at Cheltenham, VIC | $83,776.00 | Department of Human Services | 2014-05-06 | Bronts Commercial Interiors Pty Ltd | |
2310391-A1 | Research Support Services | $83,568.10 | Attorney-General's Department | 2014-05-27 | Deloitte Touche Tohmatsu | |
2281061 | DL0071/2014 - Legal services - Tied Work | $83,272.50 | Department of Defence | 2014-05-23 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2253741 | Good for Enterprise Licences | $83,000.00 | Department of Industry | 2014-05-19 | DELV | |
2240351-A1 | Contract Labour |
$83,000.00 | Bureau of Meteorology | 2014-05-20 | DFP Recruitment Services Pty Ltd | |
2281261 | Integration Testing | $82,857.54 | Department of Defence | 2014-05-20 | THALES AUSTRALIA | |
2285921 | Specialist supporting womens economic empowerment seminar (Pacific) | $82,741.29 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-05-30 | ANU ENTERPRISE PTY LIMITED | |
2352752 | Break the Chain and Health Benefits smoking cessation materials | $82,682.78 | Department of Health | 2014-05-28 | J WALTER THOMPSON AUSTRALIA PTY LTD | |
2241741 | Supply of public order equipment | $82,522.44 | Australian Federal Police | 2014-05-09 | Stewart & Heaton Clothing Co Pty Lt | |
2334612-A1 | Analysis cost saving potentials for energy efficiency | $82,502.75 | Department of Industry, Innovation and Science | 2014-05-26 | MONASH UNIVERSITY | |
2291951 | Arts training organisations |
$82,500.00 | Attorney-General's Department | 2014-05-20 | McGrathNicol Advisory Partnership | |
2312281 | Program Manager Services for Canning Seismic Survey | $82,500.00 | Geoscience Australia | 2014-05-21 | RPS Energy Pty Ltd | |
2256081 | Research and writing of sixty interpretive texts on Australian wartime heritage items and supplying images and captions. | $82,500.00 | Department of Veterans' Affairs | 2014-05-15 | CULTURAL INFORMATION (AUSTRALASIA) P/L | |
2230911 | Pump Unit, Centrifugal |
$82,441.70 | Defence Materiel Organisation | 2014-05-05 | WEIR MINERALS AUSTRALIA | |
2244451 | Telecommunications Devices | $82,223.90 | Department of Defence | 2014-05-05 | AUSTRALIAN BUSINESS TELEPHONE CO. | |
2312501 | Desktop application packaging and deployment services | $82,192.00 | Geoscience Australia | 2014-05-14 | Ethan Group | |
2260111 | Safety Advertisment | $82,121.60 | Department of Defence | 2014-05-12 | COUNTRYWIDE AUSTRAL PTY LIMITED | |
2206651 | Security Systems | $82,115.00 | Department of Defence | 2014-05-01 | CHUBB FIRE AND SECURITY PTY LTD | |
2411002 | Electronic Security Services | $82,049.00 | Department of the Prime Minister and Cabinet | 2014-05-26 | SECOM TECHNICAL SERVICES PTY LIMITED | |
2259221 | Mass Spectrometer | $81,938.00 | Department of Defence | 2014-05-10 | 908 DEVICES INC. | |
2244241 | Replacement of equipment on RAN Ship | $81,774.00 | Defence Materiel Organisation | 2014-05-07 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
2295421 | Computer equipment | $81,688.20 | Department of Defence | 2014-05-29 | DATA 3 GROUP | |
2250681 | AIRCRAFT SPARES |
$81,641.45 | Defence Materiel Organisation | 2014-05-22 | AUSTRALIAN AEROSPACE | |
2250501 | AIRCRAFT SPARES |
$81,641.45 | Defence Materiel Organisation | 2014-05-22 | AUSTRALIAN AEROSPACE | |
2326261 | Upgrade to security/alarm system at Casuarina, NT | $81,624.40 | Department of Human Services | 2014-05-06 | ISIS Projects Pty Ltd | |
2774072 | Generate & Deliver Independent Report | $81,593.65 | Defence Materiel Organisation | 2014-05-20 | BASIC ENGINEERING CONCEPTS & | |
2280901 | Flight Screening and Basic Fying Training | $81,580.30 | Department of Defence | 2014-05-23 | BAE SYSTEMS AUSTRALIA LIMITED | |
2296171 | Computer equipment | $81,576.00 | Department of Defence | 2014-05-28 | B & R ENCLOSURES PTY LTD | |
2624661 | Bulk fuel for AACAP 2014 - Sep / Oct | $81,572.24 | Department of Defence | 2014-05-28 | AUSTRALIAN FUEL DISTBR | |
2227171 | Enterprise risk Management Support | $81,477.52 | Defence Materiel Organisation | 2014-05-02 | KPMG AUSTRALIA | |
2243641 | Construction | $81,400.00 | Department of Defence | 2014-05-13 | DECMIL AUSTRALIA | |
2561622 | Audit of CCF (Physical and Logical) | $81,378.00 | Bureau of Meteorology | 2014-05-16 | Frame Group | |
2292971 | Minor construction works at Parliament House | $81,349.67 | Department of Parliamentary Services | 2014-05-15 | Manteena Pty Ltd | |
3134512 | Repair of Airborne Equipment | $81,287.37 | Defence Materiel Organisation | 2014-05-01 | MEGGITT AVIONICS | |
2251281 | AIRCRAFT SPARES |
$81,106.96 | Defence Materiel Organisation | 2014-05-22 | AUSTRALIAN AEROSPACE | |
2230571 | Computer equipment | $81,089.80 | Department of Defence | 2014-05-01 | DATA 3 GROUP | |
2287111 | Legal Services GovCMS | $81,000.00 | Department of Finance | 2014-05-16 | HWL Ebsworth Lawyers | |
2263351 | Improvements to Inventory Systems | $80,983.66 | Department of the Environment | 2014-05-08 | CSIRO Corporate Finance | |
2259991 | Software Subscription | $80,949.00 | Department of Defence | 2014-05-12 | A2K TECHNOLOGIES PTY LTD | |
2288581 | Workstation/ Marketing items at Rockhampton, QLD | $80,848.70 | Department of Human Services | 2014-05-26 | Schiavello (Vic) Pty Ltd | |
2260471 | Training | $80,766.75 | Department of Defence | 2014-05-06 | HARVARD UNIVERSITY BUSINESS SCHOOL | |
2301431 | Purchase communications service |
$80,659.70 | Australian Fisheries Management Authority | 2014-05-15 | DELV PTY LTD | |
2299751 | Intelledox Infinity Maintenace and Support | $80,624.28 | Department of Infrastructure and Regional Development | 2014-05-26 | ZALLCOM PTY LIMITED | |
2234701 | AIRCRAFT SPARES |
$80,576.76 | Defence Materiel Organisation | 2014-05-15 | AUSTRALIAN AEROSPACE | |
2258371 | Procurement of voltmeter, display unit, circuit card assembly, tracker assembly | $80,564.22 | Defence Materiel Organisation | 2014-05-14 | AUSTAL SHIPS PTY LTD | |
2259451 | Computer equipment | $80,307.33 | Department of Defence | 2014-05-12 | DIMENSION DATA AUSTRALIA PTY LTD | |
2262441 | Purchase of Disk Shelves | $80,203.64 | Department of Defence | 2014-05-13 | NETAPP AUSTRALIA PTY LTD | |
2252411 | External Training | $80,080.00 | Department of Human Services | 2014-05-01 | Teradata Australia Pty Ltd | |
2280841 | Scientific Equipment Service Agreement | $80,080.00 | Department of Defence | 2014-05-21 | BRUKER BIOSCIENCES PTY LIMITED | |
2262241 | Internal Focus Groups | $80,000.00 | Department of Defence | 2014-05-13 | KPMG AUSTRALIA | |
2256101 | Locum intake services for VVCS Newcastle | $80,000.00 | Department of Veterans' Affairs | 2014-05-22 | FREELANCE CONTRACTING GROUP P/L | |
2272001-A1 | Contract Management System |
$80,000.00 | Department of Finance | 2014-05-21 | eBMS Pty Ltd | |
2293471 | Provision of expert advice to the Lead Reviewer of the Veterans' Advocacy Training Review |
$80,000.00 | Department of Veterans' Affairs | 2014-05-30 | BULL and BEAR SPECIAL ASSIGNMENTS PTY LTD | |
2293761 | Supply of Fresh Fruit and Vegetables | $80,000.00 | Department of Defence | 2014-05-26 | GROWER'S OWN | |
2871982 | Development of a National Asbestos Awareness programme for health professionals and the general community. | $80,000.00 | Asbestos Safety and Eradication Agency | 2014-05-13 | Lung Foundation Australia | |
2263331-A1 | Management Advisory Services | $80,000.00 | Department of the Environment | 2014-05-09 | TradeAid Pty Ltd | |
2341272 | Legal research and advice | $80,000.00 | Department of the Treasury | 2014-05-14 | Herbert Smith Freehills | |
2561051 | Consultant 2 Higher Education Working Group | $80,000.00 | Department of Education | 2014-05-26 | PROFESSOR DENISE BRADLEY AC | |
2561061 | Consultant Higher Education Working Group Infrastructure | $80,000.00 | Department of Education | 2014-05-26 | PHILIP MARCUS CLARK | |
2479661-A1 | Expert Witness Contract 1098 | $80,000.00 | Australian Securities and Investments Commission | 2014-05-16 | King & Wood Mallesons (China) | |
2264981 | ENGAGEMENT FOR EXECUTIVE SEARCH | $80,000.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-08 | WATERMARK SEARCH INTERNATIONAL | |
2238081 | Management consultancy services to develop a crowd sourcing strategy |
$80,000.00 | Department of Immigration and Border Protection | 2014-05-19 | SYNERGY GROUP AUSTRALIA LTD | |
2256901-A2 | Labour Hire Services | $79,999.00 | Department of the Prime Minister and Cabinet | 2014-05-16 | RANDSTAD | |
2214071 | Subscription Services | $79,995.00 | Department of Human Services | 2014-05-13 | Corporate Executive Board | |
2279271 | Executive Management Development Program | $79,991.25 | Department of Defence | 2014-05-15 | HARVARD UNIVERSITY BUSINESS SCHOOL | |
2263671 | Monitoring & Planning for the Pacific Australia Cl | $79,985.00 | Department of the Environment | 2014-05-20 | University of Technology Sydney | |
2304951 | Provision of Publication Printing | $79,981.00 | Department of Foreign Affairs and Trade | 2014-05-09 | CANPRINT COMMUNICATIONS PTY LTD | |
2288231 | External Training | $79,970.00 | Department of Human Services | 2014-05-20 | Comcare Australia | |
2256411 | Workflow Software | $79,963.40 | Department of Industry | 2014-05-22 | NINTEX PTY LTD | |
2263411 | Technical Expertise on the Design of a Reverse Tender Process | $79,950.00 | Department of the Environment | 2014-05-07 | CSIRO SUSTAINABLE ECOSYSTEMS | |
2241711 | Supply of uniform | $79,937.00 | Australian Federal Police | 2014-05-08 | Stewart & Heaton Clothing Co Pty Lt | |
2257831 | Supply and Install Retaining Walls | $79,900.01 | Defence Materiel Organisation | 2014-05-12 | GREENSLOPES LANDSCAPING & GDN SUP | |
2223111 | IT hardware | $79,750.00 | Attorney-General's Department | 2014-05-09 | Hewlett Packard Australia Pty Ltd | |
2305921 | Review of the AMEP System and Technology Platform | $79,750.00 | Department of Industry | 2014-05-08 | HUDDLE DESIGN PTY LTD | |
2300811 | Mapping Risk Framework |
$79,750.00 | Department of Education Employment and Workplace Relations | 2014-05-22 | Ernst and Young | |
2213321-A4 | Temporary Staff - VIC | $79,704.48 | Office of the Director of Public Prosecutions | 2014-05-01 | Adecco Australia Pty Ltd | |
2298711 | REPAIR OF AIRCRAFT PARTS | $79,614.80 | Defence Materiel Organisation | 2014-05-28 | NORTHROP GRUMMAN INTEGRATED | |
2341342 | Advice on residential construction | $79,550.00 | Department of the Treasury | 2014-05-12 | Centre for International Economics | |
2295481 | Professional Services |
$79,483.79 | Department of Defence | 2014-05-29 | CISTECH SOLUTIONS | |
2262941 | Fitout Works | $79,453.00 | Department of Defence | 2014-05-14 | POINT PROJECT MANAGEMENT PTY LTD | |
2229961 | Management advisory services | $79,450.00 | Department of Defence | 2014-05-02 | THINKPLACE PTY LTD | |
2296691 | Structural Engineering Task Manager | $79,420.00 | Defence Materiel Organisation | 2014-05-26 | AMCE | |
2250251 | Review of operational partnerships in the remote Indigenous media sector |
$79,370.00 | Department of the Prime Minister and Cabinet | 2014-05-14 | Hugh Watson Consulting Pty Ltd | |
2289811 | Audit 59 - Implementation of Previous Audit Recommendations | $79,277.00 | Department of Immigration and Border Protection | 2014-05-13 | K P M G | |
2264441 | MS CISCO Multivendor Service Agreement |
$79,265.21 | Bureau of Meteorology | 2014-05-28 | Dimension Data Australia Pty Ltd | |
2300801 | Mapping Quality Arrangements in HE |
$79,227.00 | Department of Education Employment and Workplace Relations | 2014-05-22 | Ernst and Young | |
2225661 | Industry Expert |
$79,200.00 | Australian Taxation Office | 2014-05-14 | Newcastle Innovation Limited | |
2262071 | Legal Professional Services and Disbursment fees | $79,200.00 | Department of Defence | 2014-05-16 | SPARKE HELMORE | |
2251841 | Legal Services | $79,200.00 | Department of Human Services | 2014-05-02 | HWL Ebsworth Lawyers | |
2281461 | Upgrade of radios to support | $79,200.00 | Department of Defence | 2014-05-20 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
2380781 | NICTA - National Map | $79,200.00 | Department of Communications | 2014-05-16 | NATIONAL ICT AUSTRALIA LTD | |
2276301 | Spare parts and maintenance services for Field | $79,116.62 | Defence Materiel Organisation | 2014-05-19 | KLINGE CORPORATION DBA REEFER PARTS | |
2297071 | GST on Lay In Spares | $79,110.94 | Defence Materiel Organisation | 2014-05-28 | DRS SUSTAINMENT SYSTEMS INC - AU | |
2335262 | Commvalut |
$79,108.87 | Australian Financial Security Authority | 2014-05-20 | Dimension Data Australia Pty Ltd (ACT) | |
2299651 | Office of Transport Security Change Management Advisor | $79,000.00 | Department of Infrastructure and Regional Development | 2014-05-26 | GXO CHANGE PTY LTD | |
2291591-A1 | External investigator services | $79,000.00 | Clean Energy Regulator | 2014-05-22 | Capital Workplace Investigations | |
2254371 | Market Research | $79,000.00 | Attorney-General's Department | 2014-05-21 | Dimarzio Research Pty Ltd | |
2288841 | Legal Services | $79,000.00 | Department of Human Services | 2014-05-23 | Minter Ellison Lawyers | |
2184261 | Mail Distribution and Despatch Services | $78,985.26 | Department of Infrastructure and Regional Development | 2014-05-01 | CONVERGA PTY LTD | |
2279841 | Rolling Hull Survey | $78,902.03 | Defence Materiel Organisation | 2014-05-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
2246851 | Supply of Printed Circuit Board | $78,881.00 | Department of Defence | 2014-05-06 | UNITRONIX PTY LTD | |
2352322 | Labour hire - administrative staff | $78,835.68 | Department of Health | 2014-05-16 | The Trustee for DFP Business Trust | |
2289471 | Counselling/caseworker services for VVCS Perth | $78,832.00 | Department of Veterans' Affairs | 2014-05-05 | GOAL DIRECTED LEADERSHIP | |
2331381 | Information technology consultation services | $78,795.20 | Australian Competition and Consumer Commission | 2014-05-28 | BAE Systems Detica | |
2412802 | Locum intake services, VVCS Newcastle | $78,750.00 | Department of Veterans' Affairs | 2014-05-22 | ENTITY SOLUTIONS | |
2731891 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $78,709.52 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | |
2290081 | SAS Software | $78,650.00 | Department of Immigration and Border Protection | 2014-05-31 | SAS INSTITUTE AUSTRALIA PTY LIMITED | |
2238011 | Consultation Services | $78,650.00 | Department of Immigration and Border Protection | 2014-05-05 | GRAVITY CONSULTING SERVICES PTY LTD | |
2244161 | ID1018/2014 - Legal Services | $78,601.13 | Department of Defence | 2014-05-05 | HENRY DAVIS YORK | |
2457281 | Application Support Services | $78,540.00 | Department of the Prime Minister and Cabinet | 2014-05-30 | Oakton Services Pty Limited | |
2263341 | Management advisory services | $78,535.60 | Department of the Environment | 2014-05-09 | PITT & SHERRY (OPERATIONS) PTY. LTD | |
2248301 | Design and facilitate two 2-day modules for staff |
$78,458.00 | Cancer Australia | 2014-05-06 | Directions for change | |
2323751 | BreastScreen Australia - Market Research |
$78,391.50 | Department of Health | 2014-05-06 | MCNAIR INGENUITY RESEARCH PTY LTD | |
2331471-A1 | Occupational health or safety services | $78,370.00 | Australian Competition and Consumer Commission | 2014-05-16 | Optum Health and Technology (Australia) Pty Ltd | |
2276901 | GST payment against doc no:500385831 po4500916656 | $78,352.18 | Defence Materiel Organisation | 2014-05-23 | OWEN INTERNATIONAL PTY LTD | |
2217681 | Procurement of aircraft spares |
$78,325.61 | Defence Materiel Organisation | 2014-05-07 | Sikorsky Helitech | |
2259531 | Construction | $78,324.51 | Department of Defence | 2014-05-23 | DECMIL AUSTRALIA | |
2389121 | TRIM Enhancements | $78,320.00 | Australian Commission for Law Enforcement Integrity | 2014-05-13 | Langtree Information Management | |
2284321 | Official Establishments - repair works |
$78,232.00 | Department of Finance | 2014-05-19 | Manteena Pty Ltd | |
2599741 | AACAP Bulk fuel supply | $78,206.88 | Department of Defence | 2014-05-25 | AUSTRALIAN FUEL DISTBR | |
2530891 | Online Assessment Tool | $78,200.00 | Department of the Prime Minister and Cabinet | 2014-05-05 | ONETEST PTY LTD | |
2220201 | Supply of Cover Assemblies |
$78,168.02 | Defence Materiel Organisation | 2014-05-07 | NIOA | |
2485261 | SharePoint Configuration - National Electronic Approval Trac | $78,160.00 | Department of Industry | 2014-05-27 | THE BIRCHMAN GROUP ASIA PACIFIC PTY LTD | |
2286781 | Supply of key safes | $78,145.10 | Australian Federal Police | 2014-05-06 | Secure Edge Technologies Pty Ltd | |
2381451 | Consultancy services - Virtual institute | $78,100.00 | Attorney-General's Department | 2014-05-27 | Total Decision Support Pty Ltd | |
2267851 | Corporate Governance Review | $78,100.00 | IP Australia | 2014-05-21 | Ernst & Young | |
2306271 | Regulatory Costing Analysis | $78,100.00 | IP Australia | 2014-05-29 | KPMG | |
2305321 | Communicating with influence course Contract 859 2012-006212/13 2013-007926 | $78,100.00 | Australian Securities and Investments Commission | 2014-05-22 | Maura Fay Group | |
2243191 | External Gate Review Board Member | $78,100.00 | Defence Materiel Organisation | 2014-05-19 | ASSURITAS PTY LTD | |
2212771 | Project Management |
$78,089.00 | Australian Skills Quality Authority | 2014-05-06 | Interiors Australia Pty Ltd | |
2244751 | Logistics Services | $78,000.00 | Department of Defence | 2014-05-05 | LINFOX AUSTRALIA PTY LTD | |
2300601 | Project Management Support | $78,000.00 | Department of the Prime Minister and Cabinet | 2014-05-19 | APIS GROUP PTY LIMITED | |
2230511 | Feasibility Study and Project Management Plan | $77,959.50 | Department of Defence | 2014-05-01 | AEROSPACE CONCEPTS PTY LTD | |
2255951 | SAP Support | $77,836.00 | Department of Infrastructure and Regional Development | 2014-05-22 | REDBACK CONSULTING PTY LTD | |
2353972 | Electronic Information Subscription | $77,800.56 | Department of Defence | 2014-05-29 | IHS GLOBAL PTE LTD | |
2261481 | SUPPLY AND INSTALLATION OF WAREHOUSE SHELVING EQUIPMENT | $77,795.30 | Department of Defence | 2014-05-15 | DEXION ACACIA RIDGE | |
2266781 | Repair Of Pump, Centrifugal |
$77,773.32 | Defence Materiel Organisation | 2014-05-21 | FITT RESOURCES PTY LTD | |
2296461 | Professional legal fees and disbursements fees LM2014-0078 | $77,740.00 | Defence Materiel Organisation | 2014-05-26 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2206511 | Variation to orginal contract | $77,713.90 | Department of Defence | 2014-05-05 | WATPAC CONSTRUCTION PTY LTD | |
2287801 | Provision of financial management services | $77,550.00 | Australian Federal Police | 2014-05-05 | Callida Pty Ltd | |
2279411 | 24 Volt Charging System | $77,489.50 | Defence Materiel Organisation | 2014-05-23 | MARKERRY INDUSTRIES PTY LTD | |
2892822 | Diagnostic Software System | $77,242.28 | Defence Materiel Organisation | 2014-05-07 | BAE SYSTEMS INFORMATION AND ELECTRO | |
2272781 | Computer Servers |
$77,212.30 | Department of Health - Therapeutic Goods Administration | 2014-05-29 | Data #3 Limited | |
2218741 | System Centre Database Infrastructure | $77,132.00 | Department of Education Employment and Workplace Relations | 2014-05-07 | FUJITSU AUSTRALIA LTD | |
3552422 | TRAINING AND ASSESSMENT SERVICES | $77,094.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-12 | PETER BERRY CONSULTANCY PTY LTD | |
2244191 | Telecommunications Devices | $77,026.40 | Department of Defence | 2014-05-05 | GOOD CALL COMMUNICATIONS PTY LTD | |
2256791 | Research services conducting surveys and focus groups |
$77,000.00 | Safe Work Australia | 2014-05-08 | Instinct and reason | |
2283451 | Repair Valve, Solenoid |
$77,000.00 | Defence Materiel Organisation | 2014-05-27 | H I FRASER PTY LTD | |
2248021 | Audit - International Comparison Report | $77,000.00 | Department of Infrastructure and Regional Development | 2014-05-23 | CASTALIA STRATEGIC ADVISORS PTY LTD | |
2279071 | Minor Construction project managed by Army | $77,000.00 | Defence Materiel Organisation | 2014-05-23 | CENTRAL ENGINEERING PTY LTD | |
2272721 | Document effective cancer care pathways between public and private services |
$77,000.00 | Department of Health | 2014-05-14 | Nexus Australasia Pty Limited | |
2352302 | Research Paper and Literature Review on Hospitals | $77,000.00 | Department of Health | 2014-05-09 | HEALTH OUTCOMES INTERNATIONAL | |
2273771 | CMO040722 - Contractors | $77,000.00 | Australian Customs and Border Protection Service | 2014-05-14 | AUREC P/L | |
2305161-A1 | Online Learning Campaign |
$77,000.00 | Office of the Fair Work Ombudsman | 2014-05-07 | Design Royale Pty Ltd | |
2312101 | Annual Maintenance Support and Updates of Intrepid Software | $76,969.20 | Geoscience Australia | 2014-05-27 | Desmond Fitzgerald T/A Intrepid Geophysics | |
2281251 | DL0067/2014-Legal Services | $76,890.00 | Department of Defence | 2014-05-20 | DLA PIPER AUSTRALIA | |
2305501-A1 | Locksmith for Melbourne relocation Contract 878 4199298 Locksmith for all ASIC sites | $76,800.00 | Australian Securities and Investments Commission | 2014-05-05 | Eastern Suburbs Locksmiths Ltd | |
2244131 | Supply of Scaffolding Components | $76,743.26 | Defence Materiel Organisation | 2014-05-09 | INSTANT ACCESS AUSTRALIA PTY LTD | |
2295901 | Software Licenses | $76,730.94 | Department of Defence | 2014-05-30 | DATA 3 GROUP | |
2332311 | CArbon Farming Initiative Online Tutorials | $76,670.00 | Clean Energy Regulator | 2014-05-26 | The University of Melbourne Operating Account | |
2349552 | Work-Style Consulting Services Contract 955 |
$76,670.00 | Australian Securities and Investments Commission | 2014-05-05 | Veldhoen & Company Pty Ltd | |
2305681 | Work-style and place consultants |
$76,670.00 | Australian Securities and Investments Commission | 2014-05-05 | Veldhoen & Company Pty Limited | |
2236271-A1 | Financial Services - Internal Budget Support | $76,608.00 | Clean Energy Regulator | 2014-05-13 | Synergy Group | |
2259251 | Scientific and Research software | $76,575.40 | Department of Defence | 2014-05-12 | THE MATHWORKS AUSTRALIA PTY LTD | |
2263371 | Business Analyst for Methodology Development Program | $76,560.00 | Department of the Environment | 2014-05-08 | Object Consulting Pty Ltd | |
2260421 | SMART Infrastructure Requirements | $76,526.00 | Department of Defence | 2014-05-22 | MWH AUSTRALIA PTY LTD | |
3467793 | TRAINING AND ASSESSMENT SERVICES | $76,500.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-12 | PETER BERRY CONSULTANCY PTY LTD | |
2293291 | Provision of services for the construction of the Bita Paka Memorial for the Centenary of Anzac at Rabaul (Bita Paka) War Cemetery, Rabaul, ENBP, Papua New Guinea. | $76,500.00 | Department of Veterans' Affairs | 2014-05-28 | NIVANI LTD | |
2611321 | Legal Services: funding agreements drafting advising | $76,450.00 | Department of Communications | 2014-05-23 | Herbert Smith Freehills | |
2359742 | airfrieght variation | $76,441.20 | Department of Immigration and Border Protection | 2014-05-15 | ZENITH INTERIORS | |
2818232 | Provision of Education and Training Services | $76,422.40 | Department of Foreign Affairs and Trade | 2014-05-05 | CIT SOLUTIONS PTY LIMITED | |
2257011 | Tool Box Portable Black Sheet Metal |
$76,371.90 | Defence Materiel Organisation | 2014-05-26 | Downs Sheet Metal | |
2271071 | Computer hardware | $76,158.18 | Family Court and Federal Circuit Court | 2014-05-29 | IBM AUSTRALIA ACT | |
2201591-A1 | Provision for Labour Hire Contractors |
$76,119.68 | Australian Taxation Office | 2014-05-05 | Hays Specialist Recruitment (Australia) Pty Limited | |
2291151 | Legal services | $76,089.04 | Office of the Fair Work Building Industry Inspectorate | 2014-05-12 | ASHURST | |
2205001 | Tasked vessel patrols | $76,060.00 | Great Barrier Reef Marine Park Authority | 2014-05-01 | Dept Agriculture, Fisheries and Forestry | |
2227231 | Cabling for Vehicle Communications Fitout | $76,003.60 | Defence Materiel Organisation | 2014-05-02 | LAND AIR SEA SPACE PTY LTD | |
2310371 | Research and literature review | $76,000.00 | Attorney-General's Department | 2014-05-28 | Nous Group Pty Ltd | |
2201701 | 1418523 - Provision of Legal Related Services |
$76,000.00 | Australian Customs and Border Protection Service | 2014-05-12 | Australian Government Solicitor | |
2247711 | Developing & Landscaping of Police Padang Christmas Island | $75,955.00 | Department of Infrastructure and Regional Development | 2014-05-08 | WAVEFIELD PTY LTD | |
3304572 | Legal Services: funding agreements drafting advising | $75,905.89 | Department of Communications and the Arts | 2014-05-23 | Herbert Smith Freehills | |
2234901-A1 | Next Phase of Service Desk Implementation - ITSM | $75,650.00 | Office of the Director of Public Prosecutions | 2014-05-09 | Strategic Reform Pty Ltd | |
2369382 | Procurement of services | $75,642.43 | Defence Materiel Organisation | 2014-05-19 | A & P GROUP LTD | |
2265861 | Professional drafting and advice | $75,440.00 | Department of Communications | 2014-05-21 | OVUM PTY LTD | |
2339652 | Provision of Building Construction and Support and Maintenance and Repair Services | $75,404.00 | Department of Foreign Affairs and Trade | 2014-05-15 | FCO SERVICES | |
2261761 | Computational Fluid Dynamics Study | $75,400.00 | Department of Defence | 2014-05-16 | FRAZER-NASH CONSULTANCY | |
2273081 | Audit - Technological change bearing | $75,396.53 | Department of Infrastructure and Regional Development | 2014-05-26 | SMEC AUSTRALIA PTY LTD | |
2213741 | SPRAY CARRIER |
$75,380.00 | Defence Materiel Organisation | 2014-05-06 | AUSTRALIAN DEFENCE APPAREL | |
2238141 | Valve, Solenoid |
$75,325.25 | Defence Materiel Organisation | 2014-05-08 | H I FRASER PTY LTD | |
2349772 | Career transition services for redeployed employees. Contract 791 A4184419 |
$75,240.00 | Australian Securities and Investments Commission | 2014-05-08 | Lee Hecht Harrison - DBM | |
2259031 | Bushing Kit | $75,209.15 | Defence Materiel Organisation | 2014-05-14 | THALES AUSTRALIA LTD | |
2205531 | Audit and assurance services |
$75,136.76 | Department of Social Services | 2014-05-09 | Deloitte Touche Tohmatsu | |
2441491 | SAS PROFESSIONAL SERVICES | $75,130.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-01 | SAS INSTITUTE AUSTRALIA PTY LTD | |
2334882 | Purchase of hardware to upgrade CCTV control system | $75,098.25 | Department of Industry | 2014-05-29 | CHUBB FIRE and SECURITY PTY LTD | |
2331051 | Purchase of hand dryers | $75,075.00 | Department of Defence | 2014-05-22 | TLE TELCON LAKEMBA E | |
2230031 | C3 Stress Modeling | $75,075.00 | Department of Defence | 2014-05-02 | UNI OF SA DEF SYS INNOVATION CENTRE | |
2257821 | Alfa Laval Maintenance Spares | $75,021.84 | Defence Materiel Organisation | 2014-05-12 | JESMIE MULLA CONTRACTING TRUST | |
2327701 | Systems Support | $75,000.00 | Department of the Environment | 2014-05-16 | Phoenix Management Services | |
2324821 | Legal Services Agreements Amendment | $75,000.00 | Department of Communications | 2014-05-22 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2287131 | Strategic Business and Workforce Planning Services | $75,000.00 | Department of Finance | 2014-05-30 | Deloitte Touche Tohmatsu-ACT | |
2329161 | Scoping study for Election materials |
$75,000.00 | Australian Electoral Commission | 2014-05-29 | GRA Supply Chain Pty Ltd | |
2240301 | Contractors |
$75,000.00 | Department of Social Services | 2014-05-26 | Hays Specialist Recruitment (Australia) Pty Ltd | |
2300691 | Professional Development Training | $75,000.00 | Department of the Prime Minister and Cabinet | 2014-05-05 | Communicorp Group Pty Limited | |
2216401 | Pool Vehicle for Outposted Offices | $75,000.00 | Department of the Environment | 2014-05-02 | SG Fleet Australia Pty Limited | |
2351792 | Provision of seminars and workshops on regulation | $75,000.00 | Department of Health | 2014-05-14 | MALCOLM K SPARROW | |
2254311 | Contracter services | $75,000.00 | Attorney-General's Department | 2014-05-16 | Anna Louise Broomhall | |
2321841 | Provision of Legal Services | $75,000.00 | Department of Education Employment and Workplace Relations | 2014-05-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
2263861 | Methodology Assessments & Determinations | $75,000.00 | Department of the Environment | 2014-05-16 | NORTON ROSE AUSTRALIA | |
2263631 | Conservation Scoping Study | $75,000.00 | Department of the Environment | 2014-05-21 | Climate Focus North America, Inc | |
3324846 | Historic Shipwrecks Programme | $75,000.00 | Department of the Environment | 2014-05-22 | NORTHERN TERRITORY OF AUSTRALIA | |
2532351 | Water Usage at Dempster St - Port Hedland | $75,000.00 | Department of Immigration and Border Protection | 2014-05-01 | WATER CORPORATION | |
2309751 | Provision of Independent Advice |
$75,000.00 | Australian Taxation Office | 2014-05-27 | QUEENSLAND TREASURY DEPARTMENT | |
2263501 | Review of the NGER Determination | $75,000.00 | Department of the Environment | 2014-05-05 | Office of Parliamentary Counsel | |
2249961 | CRN Program Evaluation 2014 |
$75,000.00 | Department of Education Employment and Workplace Relations | 2014-05-30 | ACIL ALLEN CONSULTING PTY LTD | |
2250071 | Repair Of Sonar Component |
$74,976.44 | Defence Materiel Organisation | 2014-05-15 | G A GLANVILLE & CO | |
2386111 | Software Maintenance | $74,945.53 | Australian Crime Commission | 2014-05-14 | INFRONT SYSTEMS PTY LTD | |
2505041 | Temporary Labour Hire | $74,860.00 | Department of Health - Therapeutic Goods Administration | 2014-05-19 | Blue Visions Management | |
2223311 | Rotary Vacuum Blower | $74,850.00 | Department of Industry | 2014-05-09 | AVT SERVICES PTY LTD | |
2311661 | Finance Review and Transformation Project |
$74,844.00 | Australian Financial Security Authority | 2014-05-12 | Synergy Group Australia Ltd | |
2298111 | Special purpose report and shareholder value add | $74,800.00 | Defence Materiel Organisation | 2014-05-30 | CORPORATE SCORECARD PTY LTD | |
2177151 | Provision of field work services for 2014 survey of capital cities. |
$74,800.00 | Department of Education Employment and Workplace Relations | 2014-05-02 | LIGHTHOUSE DATA COLLECTION | |
2352782 | ICT Hardware - additional storage capacity | $74,757.34 | Department of Health | 2014-05-29 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
2273781 | CMO040692 - Operational Consumables | $74,727.27 | Australian Customs and Border Protection Service | 2014-05-13 | BYRON HAZELL MARINE | |
2298361 | Supply of Outboard Motors | $74,646.00 | Defence Materiel Organisation | 2014-05-27 | MARINE POWER INTERNATIONAL PTY LTD | |
2240341 | VPS and VPS/TCPIP Licence Renewal Contract 832 2011-009067 |
$74,635.00 | Australian Securities and Investments Commission | 2014-05-16 | Levi Ray & Shoup | |
2211091 | Medical Consumables |
$74,580.00 | Defence Materiel Organisation | 2014-05-06 | Medchannel | |
2312131 | Sample Analysis Phase Kinetics on Kerogen Samples | $74,556.90 | Geoscience Australia | 2014-05-26 | GeoS4 Gmbh | |
2246251 | Development & Administrative Policy Training |
$74,429.00 | Department of Defence | 2014-05-09 | AUSTRALIAN STRATEGIC POLICY | |
2312261 | Biomarker and isotope analysis of 50 oils | $74,423.25 | Geoscience Australia | 2014-05-22 | Geomark Research, Ltd | |
2216171 | On-Farm Irrigation Efficiencey Program Legal Advice | $74,415.00 | Department of the Environment | 2014-05-01 | NORTON ROSE AUSTRALIA | |
2210031-A1 | Relocation services to a new Hobart site |
$74,409.50 | Department of Industry | 2014-05-01 | PUZZLE PARTNERS CONSULTING PTY LTD | |
2403791 | Purchase of Billi Units | $74,382.00 | Department of Defence | 2014-05-28 | BENTONS PLUMBTEC | |
2255101-A1 | Engage consultant for the implementation of the PGPA Act |
$74,349.00 | Clean Energy Regulator | 2014-05-09 | Synergy Group | |
2256151 | Backfill vacant VVCS Counsellor position (01002711) 26 May-26 Nov 2014 | $74,309.40 | Department of Veterans' Affairs | 2014-05-26 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
2327791 | Conservation Scoping Study | $74,300.00 | Department of the Environment | 2014-05-26 | CDP Worldwide | |
2279781 | Provision of Logistics Engineering Services | $74,290.00 | Defence Materiel Organisation | 2014-05-21 | NOVENTUS | |
2296421 | Software licence renewal | $74,255.50 | Defence Materiel Organisation | 2014-05-26 | L-3 OCEANIA | |
2310831 | Provision of evaluation of ANZCTC-funded Capability Development to Counter Violent Extremisn and Review of the National Framework to Counter Violent Extremism |
$74,250.00 | Australian Institute of Criminology | 2014-05-01 | Kate Barrelle | |
2229251 | Scientific and Research Related Software | $74,213.48 | Department of Defence | 2014-05-02 | COMDATE PTY LTD | |
2113351 | Maintenance or support fees | $73,975.00 | Australian Competition and Consumer Commission | 2014-05-14 | Microsoft Pty Ltd | |
2287611-A1 | IT Specialist Services by Specified Personnel |
$73,920.00 | Department of Human Services | 2014-05-26 | Frontier IT Recruitment Consult Pty Ltd | |
2325031 | GOGGLES INDUSTRIAL |
$73,902.40 | Defence Materiel Organisation | 2014-05-16 | J BLACKWOOD & SON LTD | |
2250341 | Meeting facilities |
$73,814.26 | Australian Taxation Office | 2014-05-21 | Think Business Events Pty Ltd | |
2220251 | Supply of Pin Firing |
$73,722.55 | Defence Materiel Organisation | 2014-05-08 | NIOA | |
2296591 | Market Research | $73,700.00 | Department of Defence | 2014-05-27 | GFK AUSTRALIA PTY LTD | |
2238191 | Conduct impact assessment study for Scoping Study: Evalation and Targeting of Formal and Informal Capacity Building in Training and Research Programs. |
$73,700.00 | Australian Centre for International Agricultural Research | 2014-05-06 | Dr Douglas Gray | |
2269391 | Supply of Optimiser Assembly |
$73,700.00 | Defence Materiel Organisation | 2014-05-28 | MOOG AUSTRALIA | |
2325431 | IT Services | $73,680.20 | Australian Public Service Commission | 2014-05-28 | Department of Education, Employment | |
2269701-A1 | Questacon - PM's Prizes for Science Venue and Catering | $73,664.09 | Department of Industry | 2014-05-26 | PARLIAMENT HOUSE CATERING BY IHG | |
2260151 | Purchase of gym equipment | $73,656.00 | Department of Defence | 2014-05-13 | LIFE FITNESS AUSTRALIA PTY LTD | |
2247701 | ICT contractors |
$73,497.60 | Department of Social Services | 2014-05-21 | M&T Resources Pty Ltd | |
2125701-A1 | ScanMail Suite for MS Exchange Renewal |
$73,467.00 | Department of Education Employment and Workplace Relations | 2014-05-15 | Zallcom Pty Ltd | |
2270831 | Audit 57 - Risk Management to Support IMA Activity | $73,436.00 | Department of Immigration and Border Protection | 2014-05-14 | K P M G | |
2248351 | Triple Zero Research | $73,436.00 | Department of Communications | 2014-05-15 | Australia Online Research Pty Ltd | |
2440792 | Cisco Nexus 7000 for Staging Environment | $73,344.28 | Austrade | 2014-05-29 | Dimension Data Australia Pty Ltd | |
2195272 | Huntsman Compliance Plus 3.0 and Huntsman Smart Archive 9.0 Maintenance | $73,263.00 | Department of Education Employment and Workplace Relations | 2014-05-06 | INSIGHT ENTERPRISES AUST P/L | |
2282971 | Medical Consumables |
$73,203.04 | Defence Materiel Organisation | 2014-05-30 | Smith & Nephew (Australia) Pty Ltd | |
2245941 | Task Lead | $73,200.00 | Department of Defence | 2014-05-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2299921 | Commmunications Devices and Accessories | $73,178.87 | Australian Office of Financial Management | 2014-05-23 | Datavoice Communications | |
2380191 | Engagement of temporary enforcement officers Contract 889 2013-001953 FA554419 | $72,920.94 | Australian Securities and Investments Commission | 2014-05-29 | Ranstad Pty Ltd | |
2219721 | DIBP Brisbane L3 Minor Refurbishment Wrks | $72,919.00 | Department of Immigration and Border Protection | 2014-05-02 | PREMIS SOLUTIONS PTY LTD | |
2218181 | PROVISION OF SOFTWARE AND HARDWARE |
$72,839.56 | Comsuper | 2014-05-08 | Data#3 | |
2273661 | Advertising | $72,832.10 | Attorney-General's Department | 2014-05-26 | Universal McCann | |
2267721 | Supply and Installation of AV Equipment | $72,765.00 | IP Australia | 2014-05-20 | Rutledge Engineering (Aust) Pty Ltd | |
2273791 | CMO041012 - Domestic Airfares | $72,734.00 | Australian Customs and Border Protection Service | 2014-05-29 | ADAGOLD AVIATION P/L | |
2287041 | Design, Development and Hosting of automated On-Line Forms and SQL Licence for hosted servers. | $72,728.00 | Department of Finance | 2014-05-19 | Emantra Pty Ltd | |
2298401 | Engineering and Design Work | $72,700.40 | Defence Materiel Organisation | 2014-05-27 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
3012652 | Aircrew training facility contract | $72,676.13 | Defence Materiel Organisation | 2014-05-20 | RAYTHEON AUSTRALIA PTY LTD | |
2291461 | Audit Services | $72,633.00 | Clean Energy Regulator | 2014-05-26 | Deloitte Finance P/L | |
2297481 | Scientific and research software. | $72,600.00 | Department of Defence | 2014-05-28 | SWINBURNE UNIVERSITY OF TECHNOLOGY | |
2255141 | Audit services | $72,579.08 | Clean Energy Regulator | 2014-05-15 | PricewaterhouseCoopers | |
2741471 | repair of pumpa. | $72,575.80 | Defence Materiel Organisation | 2014-05-22 | AUSTRALIAN PUMP INDUSTRIES P/L | |
2318321 | ICT Training | $72,525.40 | Department of Defence | 2014-05-15 | NORTHPOINT LABS | |
2419101 | Dental Consumables | $72,490.00 | Defence Materiel Organisation | 2014-05-05 | ANSPEC PTY LTD | |
2306761-A1 | 2 Multi Function Devices AP-IV C5575 | $72,470.64 | Australian Taxation Office | 2014-05-29 | Fuji Xerox Australia Pty Ltd | |
2302261 | Tactical Sheild | $72,378.02 | Department of Defence | 2014-05-06 | AQUATERRO | |
2294321 | Very high speed modem | $72,352.50 | Department of Defence | 2014-05-26 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2351852 | Adobe software licences | $72,336.00 | Department of Health | 2014-05-21 | ZALLCOM PTY LIMITED | |
2279741 | VBSV Binoculars and FX3700 Graphic Cards | $72,310.92 | Defence Materiel Organisation | 2014-05-21 | THALES AUSTRALIA | |
2277011 | GIS licence and support | $72,160.00 | Department of Defence | 2014-05-30 | ARISING TECHNOLOGY SYSTEMS PTY LIMI | |
2262411 | Electrical Distribution Additional Site Works | $72,127.00 | Department of Defence | 2014-05-14 | MOLEC ELECTRICAL CONTRACTORS | |
2278681 | Non Standard software & maintenance | $72,082.73 | Department of Defence | 2014-05-19 | TREND MICRO AUSTRALIA PTY LTD | |
2205671 | Provision of Business Administration Services | $72,072.00 | Department of Foreign Affairs and Trade | 2014-05-01 | AJILON PTY LTD | |
2238511 | Strategy Review | $72,050.00 | Attorney-General's Department | 2014-05-06 | Incept Labs Australia Pty Ltd | |
2482771-A3 | Legal Advice Services | $72,000.00 | Department of Parliamentary Services | 2014-05-29 | Aust Government Solicitor | |
2220211-A1 | Provision of Business Administration Services | $72,000.00 | Department of Foreign Affairs and Trade | 2014-05-05 | KPMG | |
2488892 | Delivery of Project Works | $71,972.44 | Department of Defence | 2014-05-28 | UGL SERVICES PTY LTD | |
2352192 | Review of the Office of Hearing Services Audit & Compliance Framework | $71,826.56 | Department of Health | 2014-05-19 | GROSVENOR MANAGEMENT CONSULTING PTY LTD | |
2308061 | T-Shirt, Undershirt, Navy Blue, GPU, RAAF |
$71,775.00 | Defence Materiel Organisation | 2014-05-21 | AFW Pty Ltd | |
2258571 | Supply of Batteries | $71,775.00 | Defence Materiel Organisation | 2014-05-15 | CARDIAC SCIENCE AUSTRALIA PTY LTD | |
2624312 | Employment Agency Service |