Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
95162 | PROJECT SINGLELEAP PHASE 1 (ACCOMMODATION) | $680,150,264.00 | Department of Defence | 2008-06-12 | PLENARY GROUP PTY LTD |
278141 | Acquisition of Light/Light Weight Vehicles and Modules. | $353,951,000.01 | Defence Materiel Organisation | 2008-06-05 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
154906-A18 | Search and Rescue Helicopter Services Amendment 23 | $331,564,462.97 | Department of Defence | 2008-06-10 | CHC HELICOPTERS LTD |
272197 | Through Life Support of COllins class Submarines 08/09 | $242,634,752.00 | Defence Materiel Organisation | 2008-06-25 | ASC PTY LTD |
104372 | GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 | $187,880,000.00 | Department of Defence | 2008-06-27 | SERCO SODEXHO DEFENCE SERVICES |
97519 | CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) | $126,738,089.24 | Department of Defence | 2008-06-19 | TELSTRA |
97202 | CMS Mangaement Fees | $86,229,867.11 | Department of Defence | 2008-06-16 | ASSET SERVICES |
91624 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $72,617,987.45 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
97369 | Service Support - ICT (Document and Records Management) | $53,119,993.64 | Department of Defence | 2008-06-26 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
280263 | Support contract for Light/Light Weight Vehicles and Modules. | $49,562,999.97 | Defence Materiel Organisation | 2008-06-05 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
96817 | CONSULTANCY & REPORTS | $49,444,299.31 | Department of Defence | 2008-06-16 | DEFENCE MAINTENANCE MANAGEMENT |
97575 | CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) | $42,066,849.70 | Department of Defence | 2008-06-19 | TELSTRA |
190259 | REGIONAL ICT SERVICES | $30,047,820.18 | Department of Defence | 2008-06-30 | UNISYS AUSTRALIA LTD |
108395-A2 | Recruitment and Management of Sessional Interpreters | $28,938,302.00 | Department of Human Services | 2008-06-01 | ONCALL Language Services Pty Ltd |
94375 | IT System Development Services | $27,499,987.00 | Department of Finance and Deregulation | 2008-06-10 | EDS (AUSTRALIA) PTY LTD |
132262 | FMS CASE FOR F/A-18 HORNET SPARES CLSSA CASE | $27,383,999.95 | Defence Materiel Organisation | 2008-06-30 | FMS ACCOUNT |
99816 | AMBERLEY STATE SCHOOL | $26,800,000.00 | Department of Defence | 2008-06-24 | EDUCATION QUEENSLAND |
150788 | Asset valuation services | $25,201,000.00 | Centrelink | 2008-06-26 | Australian Valuation Office |
97331 | AIR 8000 PHASE 3- HEAVY AIR LIFT (HAL) FACILITIES HEAD CONTRACT WITH BARDAVCOL | $21,779,376.30 | Department of Defence | 2008-06-18 | BARDAVCOL PTY LTD |
100021 | Supply of Naval Distillate (F76) to NFI Stirling | $20,099,796.60 | Defence Materiel Organisation | 2008-06-27 | BP AUSTRALIA LTD |
105377 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $19,807,705.50 | Department of Defence | 2008-06-30 | HOLLAND JOHN CONSTRUCTION & |
100297 | Microsoft Licences | $19,796,700.00 | Department of Defence | 2008-06-24 | DIMENSION DATA AUSTRALIA PTY LTD |
258878-A5 | Lease at Fortitude Valley, QLD EXTS03/0906-B | $19,523,646.08 | Department of Human Services | 2008-06-01 | Abcor Investments Pty Ltd ATF the Abcor Investment Trust |
100007 | Supply of Naval Distillate to Sydeny Naval Fuel Installation | $19,277,990.40 | Defence Materiel Organisation | 2008-06-25 | MOBIL OIL AUSTRALIA PTY LTD |
131208 | Supply of Naval Distillate to HeH Communication Station Exmouth WA | $18,232,846.21 | Defence Materiel Organisation | 2008-06-11 | BP AUSTRALIA LTD |
95943 | Supply of Naval Distillate to HeH Communication Station Exmouth WA | $18,232,846.21 | Defence Materiel Organisation | 2008-06-11 | BP AUSTRALIA LTD |
284296 | Adaptation Skills | $17,600,000.00 | Department of Climate Change | 2008-06-01 | Griffith University |
100821 | Provision of Building Service | $17,131,400.00 | Attorney-General's Department | 2008-06-04 | Bovis Lend Lease Pty Ltd |
99918 | FUEL FARM MC TA (JHG) | $16,661,827.60 | Department of Defence | 2008-06-27 | JOHN HOLLAND C-17 AMBERLEY |
91610 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $15,151,414.92 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
120212-A4 | Vanuatu Technical and Vocational Education Program Phase 2 | $12,044,474.20 | AusAid | 2008-06-01 | GRM INTERNATIONAL PTY LTD |
100388 | WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. | $11,003,175.70 | Department of Defence | 2008-06-05 | THOMAS & COFFEY LTD |
96337 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $10,839,731.20 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
104637 | Genesis Pearce Approach | $10,562,112.00 | Defence Materiel Organisation | 2008-06-30 | AIRSERVICES AUSTRALIA |
139505-A2 | HUMANITIES & SCIENCE CAMPUS SQUARE - PROJECT MANAGEMENT SERVICES | $10,344,502.76 | National Capital Authority | 2008-06-24 | Manteena Pty Ltd |
112708-A1 | ICT SERVICES | $10,017,849.09 | Department of Defence | 2008-06-10 | DEPT OF FOREIGN AFFAIRS & TRADE |
96173 | HMAS Success Refit 2007 | $9,320,785.73 | Defence Materiel Organisation | 2008-06-27 | THALES AUSTRALIA |
87496 | Property Lease | $8,922,739.10 | Child Support Agency | 2008-06-03 | RYRIE CENTRE DEVELOPMENT UNIT TRUST |
107627 | Change Order 49 to Work Order 9 - Environement Management Scope Increase and Client Requested Travel | $8,706,847.86 | Australian Taxation Office | 2008-06-01 | Accenture Australia Holdings Pty Ltd |
97474 | ENHANCED LANDFORCE - STAGE 1 | $8,627,300.00 | Department of Defence | 2008-06-10 | BLIGH VOLLER NIELD PTY LTD |
91824 | 3057 HMAS ARUNTA DSRA06/IMAV07 | $8,393,388.62 | Defence Materiel Organisation | 2008-06-05 | TENIX DEFENCE PTY LTD |
91857 | Modern 155mm Artillery Ammunition Varios | $8,175,613.35 | Defence Materiel Organisation | 2008-06-02 | FMS ACCOUNT |
96288 | Repairs and Overhaul | $7,540,951.71 | Defence Materiel Organisation | 2008-06-16 | STANDARD AERO AUSTRALIA |
15197 | Lease at Launceston, TAS (GAPS ID: 1685577) (EXTS07/0336) |
$7,332,976.31 | Department of Human Services | 2008-06-01 | ISPT NO. 3 (LAUNCESTON) PTY LTD |
154585 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $7,054,944.91 | Defence Materiel Organisation | 2008-06-11 | BAE SYSTEMS AUSTRALIA |
91830 | TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT | $7,040,000.00 | Defence Materiel Organisation | 2008-06-05 | TENIX DEFENCE PTY LTD |
158413 | Provision of Property Management Services | $7,000,000.00 | Department of Immigration and Citizenship | 2008-06-04 | Benjamin Nominees (ACT) Pty Limited |
96313 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 001.01 | $7,000,000.00 | Defence Materiel Organisation | 2008-06-10 | BP AIR - DIVISION OF BP |
113969 | Accelerated development of River Manager | $6,600,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-25 | eWater Ltd |
97539 | HQJOC C7018 - MCF FUNDING | $6,552,768.20 | Department of Defence | 2008-06-19 | PRAECO PTY LTD |
100068 | SUPPLY OF MARINE DIESEL | $6,493,312.61 | Defence Materiel Organisation | 2008-06-27 | BP AUSTRALIA LTD |
275161 | IMMARSAT TERRESTIAL SERVICES | $6,346,309.11 | Department of Defence | 2008-06-17 | STRATOS |
206355 | Biometrics Deed Work Order 9 | $6,114,357.00 | Department of Immigration and Citizenship | 2008-06-30 | Unisys Australia Pty Limited |
91627 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $6,056,157.00 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
98568 | SYDNEY OFFICE RENTAL | $5,984,956.68 | Australian Prudential Regulation Authority (APRA) | 2008-06-25 | JONES LANG LASALLE (NSW) PTY LTD |
92956 | Reservation fee for 25khz UHF channel with Paradigm SkyNet 5 | $5,920,503.22 | Department of Defence | 2008-06-11 | PARADIGM SECURE COMMUNICATIONS LTD |
125821 | XM982 Excalibur APGM | $5,880,808.06 | Defence Materiel Organisation | 2008-06-27 | FMS ACCOUNT |
152805 | PRICE VARIATION | $5,671,934.54 | Defence Materiel Organisation | 2008-06-30 | BAE SYSTEMS AUSTRALIA LTD |
154597 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $5,599,717.20 | Defence Materiel Organisation | 2008-06-11 | SAAB SYSTEMS PTY LTD |
271665 | Provision of 21 airboats and associated equipment | $5,500,000.00 | Defence Materiel Organisation | 2008-06-25 | SEISMIC ASIA PACIFIC PTY LTD |
94230 | Management Advisory Services | $5,135,650.00 | Australian Competition and Consumer Commission | 2008-06-10 | The Bailey Group Pty Ltd |
137095 | Lease at Cranbourne VIC | $5,077,244.70 | Centrelink | 2008-06-13 | CRANBOURNE PROPERTIES |
99862 | Engaged for the role of managing contractor. | $5,013,789.00 | Department of Defence | 2008-06-25 | LEIGHTON CONTRACTORS PTY LIMITED |
97609 | ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT | $4,920,000.00 | Department of Defence | 2008-06-11 | KANE PARAMOUNT SDN BHD (PAYMENTS) |
2111641-A1 | Building Lease - Level 10, St Georges Terrace, Perth | $4,888,043.68 | Department of Infrastructure and Regional Development | 2008-06-01 | Barrier Shelf Company (No. 57) |
2111681-A1 | Building Lease - Level 15, St Georges Terrace, Perth | $4,888,043.68 | Department of Infrastructure and Regional Development | 2008-06-01 | Barrier Shelf Company (No. 57) |
97223 | Development and Demonstration of a Capability Demonstrator with CSIRO | $4,833,950.00 | Department of Defence | 2008-06-16 | CSIRO ENERGY TECHNOLOGY |
91872 | TASK 4169AF1-4 HMAS PERTH SRA01/IMAV02 | $4,748,008.27 | Defence Materiel Organisation | 2008-06-06 | TENIX DEFENCE PTY LTD |
97559 | CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) | $4,595,101.06 | Department of Defence | 2008-06-19 | TELSTRA |
100045 | PRIME VENDOR FOR PHARMACEUTICALS FOR ADF CDP'S IAW DEED D0025 | $4,477,300.00 | Defence Materiel Organisation | 2008-06-27 | SYMBION PHARMACY SERVICES |
103131 | Purchase of Imported IVIg | $4,420,932.45 | National Blood Authority | 2008-06-01 | Octapharma Australian Pty Ltd |
227404 | Purchase of Water Entitlement - WAL732 | $4,300,128.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-30 | C/- Department of the Environment, Water, Heritage and the Arts |
157960 | Purchase of Water Entitlement - WAL7321 | $4,298,672.72 | Department of the Environment, Water, Heritage and the Arts | 2008-06-30 | C/- Department of the Environment, Water, Heritage and the Arts |
91670 | EL/L-8222 Active RF ECM Pod | $4,274,600.00 | Defence Materiel Organisation | 2008-06-03 | ELTA SYSTEMS LTD |
94346 | Advertising & Promotion Costs | $4,244,260.90 | Department of Finance | 2008-06-16 | MCCANN WORLDGROUP PTY LTD |
267704 | Provision of demountable accommodation in support NTER staff accommodation | $4,210,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | Ausco Modular Pty Limited |
95879 | HUGPH3.2 - C338529 - SURVEY & QUOTE 25 - CAD | $4,155,485.10 | Defence Materiel Organisation | 2008-06-13 | L-3 COMMUNICATIONS MAS (CANADA) INC |
94466 | Software maintenance payment | $4,103,197.00 | Centrelink | 2008-06-01 | Levi Ray Shoup |
94133 | Wet Weather Garments | $4,056,602.00 | Defence Materiel Organisation | 2008-06-17 | Global Safety Solutions Management |
95344 | Disruptive Pattern Camouflage Coats and Trousers purchased against Standing Offer 1001-153-25 | $4,021,028.97 | Defence Materiel Organisation | 2008-06-27 | Australian Defence Apparel |
254380 | iManage Support - Maintenance, Software and Support Services | $3,896,882.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | ACP Solutions Pty Ltd |
303588 | Maintenance services for myfuture.edu.au | $3,761,622.00 | Department of Education Employment and Workplace Relations | 2008-06-23 | EDUCATION.AU LIMITED |
102725 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $3,743,739.69 | Medicare Australia | 2008-06-26 | UNITED GROUP SERVICES (REIMBURSEMEN |
97537 | CIOGCON DNSA 023/06 - TELECOMMUNICATION (CARRIAGE) | $3,699,960.00 | Department of Defence | 2008-06-19 | TELSTRA |
106665 | Aircraft Technical Support | $3,665,712.21 | Department of Defence | 2008-06-30 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
96863 | Delivery of CTD 2007-3 project | $3,643,200.00 | Department of Defence | 2008-06-17 | THALES AUSTRALIA |
99939 | DIGITAL DATA SET | $3,594,778.00 | Defence Materiel Organisation | 2008-06-26 | THALES AUSTRALIA LIMITED |
70714-A6 | Lease at Torrensville, SA EXTS08/0106 | $3,583,815.12 | Department of Human Services | 2008-06-01 | Kadia Nominees & L G Ermidis & Albersid Pty Ltd |
96057 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND COND ORDER JFLA AVN 002.02. | $3,577,658.79 | Defence Materiel Organisation | 2008-06-17 | CALTEX AUSTRALIA LTD |
91779 | Trust account Financial year 07/08 | $3,563,195.53 | Defence Materiel Organisation | 2008-06-02 | NATO SEASPARROW SURFACE MISSILE SYS |
91777 | Trust account financial year 07/08 | $3,553,337.19 | Defence Materiel Organisation | 2008-06-02 | NATO SEASPARROW SURFACE MISSILE SYS |
97873 | Provision of demountable accommodation in support NTER staff accommodation | $3,499,999.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | Ausco Modular Pty Limited |
104245-A1 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 | $3,471,367.77 | Department of Defence | 2008-06-30 | CLEMENTS RECRUITMENT PTY LTD |
204957 | Provision of Survey Services | $3,428,790.20 | Department of the Environment, Water, Heritage and the Arts | 2008-06-13 | CPM-Department of Agriculture |
100824 | Rental Services | $3,422,533.40 | Attorney-General's Department | 2008-06-04 | Knight Frank Australia Pty Ltd |
97468 | Technical and Training Services - ICT Services | $3,421,438.72 | Department of Defence | 2008-06-10 | BAE SYSTEMS AUST LTD - CONTRACTORS |
96715 | PROVISION OF AERIAL TARGET SYSTEMS IN SUPPORT OF FCI COURSE MISSILE SHOOT | $3,418,600.10 | Department of Defence | 2008-06-17 | AIR AFFAIRS AUSTRALIA PTY LTD |
105965 | Staged Fitout on L3 - TAS Office Fitout Project | $3,410,000.00 | Australian Bureau of Statistics | 2008-06-18 | Hansen Yuncken |
97549 | NQ1329 - CMC North Queensland Management Fees. | $3,308,412.90 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
206353 | Biometrics Deed Work Order 7 | $3,212,219.00 | Department of Immigration and Citizenship | 2008-06-30 | Unisys Australia Pty Limited |
99929 | S&Q 02/027 - Obsolete MFD's | $3,208,221.36 | Defence Materiel Organisation | 2008-06-25 | BAE SYSTEMS AUSTRALIA - GBP |
97473 | ENHANCED LANDFORCE-STAGE 1. MAUNSELL-WP 2C-DETAILED DESIGN PHASE. | $3,201,707.30 | Department of Defence | 2008-06-19 | MAUNSELL AUSTRALIA PTY LTD |
99423 | Fit out costs for SAP House | $3,198,166.40 | Workplace Authority | 2008-06-20 | Point Project Management |
61936-A1 | CRS Australia - Level 12, 215 Adelaide Street, Brisbane, QLD | $3,190,805.54 | Department of Human Services | 2008-06-15 | South Hooke Pty Ltd |
115332 | Provision of Software Licensing | $3,190,000.00 | Department of Immigration and Border Protection | 2008-06-30 | SAP Australia Pty Ltd |
94345 | Capital Expenditure - IT | $3,141,000.00 | Department of Finance | 2008-06-19 | SAP AUSTRALIA P/L |
234654 | Lease at Morisset st, Queanbeyan, NSW | $3,042,443.00 | Centrelink | 2008-06-01 | McDonald Bros Holdings Pty Ltd |
313749 | Accommodation and Associated costs | $3,041,443.69 | Department of the Environment Water Heritage and the Arts | 2008-06-14 | Department of Broadband Communication and the Digital Economy |
273107 | HMAS BALLARAT DSRA02/IMAV03 | $2,989,276.35 | Defence Materiel Organisation | 2008-06-13 | BAE SYSTEMS AUSTRALIA |
91775-A1 | Satellite Equipment | $2,972,432.73 | Defence Materiel Organisation | 2008-06-02 | TENIX DEFENCE PTY LTD |
100878 | Rehabilitation of Mine Sites | $2,964,357.00 | Attorney-General's Department | 2008-06-18 | AUST NATIONAL PARKS & WILDLIFE |
124879 | Preventative and break-down maintenance of all plant and equipment across all Museum sites. | $2,956,629.00 | National Museum of Australia | 2008-06-01 | Haden |
229105 | South Australia Seismic Survey Gawler Curnamona Arrowie | $2,860,000.00 | Geoscience Australia | 2008-06-04 | Terrex Seismic |
143175 | South Australia Seismic Survey Gawler Curnamona Arrowie | $2,860,000.00 | Geoscience Australia | 2008-06-04 | Terrex Seismic |
266803 | Aerial photography of 73 NTER communities. | $2,807,414.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | Dept of Planning and Infrastructure |
157034 | Management Services and Fees | $2,753,276.10 | Department of Defence | 2008-06-12 | DEFENCE MAINTENANCE MANAGEMENT |
92866 | ELECTRICITY SUPPLY | $2,750,000.00 | Department of Defence | 2008-06-12 | INTEGRAL ENERGY |
100117 | 4580.00 ANZAC SHIP SPARES | $2,750,000.00 | Defence Materiel Organisation | 2008-06-26 | TENIX DEFENCE PTY LTD |
197783 | IT Contractors | $2,719,257.94 | Department of Education, Employment and Workplace Relations | 2008-06-30 | MICROSOFT P/L |
154896-A1 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V | $2,694,688.20 | Department of Defence | 2008-06-15 | CLEMENTS RECRUITMENT PTY LTD |
90751-A4 | Leasing of Computer equipment | $2,693,954.73 | Office of the Director of Public Prosecutions | 2008-06-01 | HP Financial Services (Australia) Pty Ltd |
220656 | Fit out sale Level 10, 255 Elizabeth Street, Sydney | $2,634,830.00 | Department of Education, Employment and Workplace Relations | 2008-06-22 | WORKPLACE AUTHORITY |
362580 | TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES | $2,634,190.90 | Defence Materiel Organisation | 2008-06-24 | BAE SYSTEMS AUSTRALIA |
174197 | The Development of SBR whole of Government Authentication Project, Stage 1 – Design | $2,594,802.50 | Australian Taxation Office | 2008-06-26 | Cybertrust Australia Pty Limited |
139694 | Refurbishment of Levels 1 and , Parramatta Registry | $2,564,924.20 | Family Court of Australia | 2008-06-20 | Trinity Quality Interiors Pty Ltd |
170573 | Venue Hire & Accommodation Services | $2,518,438.00 | Australian Taxation Office | 2008-06-01 | The Hotel Network (GAARS) Pty Ltd |
92351 | HQJOC PROJECT-ELECTROBOARD SOLUTIONS(AUDIO VISUAL SCREENS). | $2,422,061.39 | Department of Defence | 2008-06-02 | ELECTROBOARD SOLUTIONS PTY LTD |
100135 | CAPABILITY RETENTION ADDITIONAL SUPPORT SERVICES REQUIREMENT | $2,401,050.80 | Defence Materiel Organisation | 2008-06-26 | BAE SYSTEMS AUSTRALIA LTD |
92523 | DMO BATTERY CHARGING FACILITY 1 FD BTY CONSTRUCTION | $2,396,082.40 | Department of Defence | 2008-06-02 | SPOTLESS SVCS AUST SQLD TRUST |
92394 | Service Contract P-04-05301-000--28 Term of Service 24-June-08 to 23-June-09 | $2,381,989.83 | Department of Defence | 2008-06-02 | ORACLE CORPORATION AUSTRALIA |
145726 | Administration of the National External Breast Prostheses Reimbursement Program | $2,378,000.00 | Department of Health and Ageing | 2008-06-17 | MEDICARE AUSTRALIA |
131210 | 1400000L AVCAT HMAS STIRLING | $2,355,794.92 | Defence Materiel Organisation | 2008-06-24 | SHELL CO OF AUSTRALIA LTD |
100330 | Supply of AVCAT (F-44) to HMAS Stirling | $2,355,794.92 | Defence Materiel Organisation | 2008-06-24 | SHELL CO OF AUSTRALIA LTD |
100439 | Implementation of Scoped Support Packs | $2,350,000.00 | Australian Criminal Intelligence Commission | 2008-06-26 | Oxygen Business Solutions |
90865 | Document Distribution Services | $2,345,500.00 | Workplace Authority | 2008-06-05 | Hermes Precisa Pty Ltd |
273389 | HMAS PERTH SRA01/IMAV02 EMA | $2,310,000.00 | Defence Materiel Organisation | 2008-06-27 | THALES AUSTRALIA |
273394 | TS1127 SCEPTRE A EMULATOR UPGRADE TO CENTAUR CONFIGURATION | $2,306,565.47 | Defence Materiel Organisation | 2008-06-27 | CSC AUSTRALIA PTY LTD |
99899 | Satellite Services | $2,286,900.00 | Department of Defence | 2008-06-27 | INTELSAT GENERAL CORPORATION |
99932 | CTD Ceramic Membrane Oxygen Generator | $2,283,541.70 | Department of Defence | 2008-06-27 | TECTONICA AUSTRALIA PTY LTD |
97028 | professional valuation services and travel related expenses |
$2,249,999.99 | Department of Defence | 2008-06-12 | AUSTRALIAN VALUATION OFFICE |
97469 | ENHANCED LANDFORCE-STAGE 1. MAUNSELL-DESIGN SERVICES WP2B. | $2,231,847.20 | Department of Defence | 2008-06-19 | MAUNSELL AUSTRALIA PTY LTD |
91844-A1 | TASK 4169-4 HMAS PERTH SRA01/IMAV02 | $2,216,705.47 | Defence Materiel Organisation | 2008-06-06 | TENIX DEFENCE PTY LTD |
95195 | IT System Development Services | $2,203,257.00 | Department of Finance | 2008-06-25 | CENTRELINK |
97269 | CTD -Carbon Nanotubes for Ballistic Protection | $2,200,000.00 | Department of Defence | 2008-06-13 | CSIRO DIVISION OF FIBRE TECHNOLOGY |
97375 | TRANSMISSION CHARGES | $2,167,069.10 | Department of Defence | 2008-06-16 | TELSTRA |
92719 | PROFESSIONAL SERVICES | $2,165,000.20 | Department of Defence | 2008-06-04 | KPMG |
187341-A9 | Contracted Services | $2,160,854.85 | Department of Social Services | 2008-06-10 | Recall Information Management Pty L |
128822 | Purchase of Water Entitlement - WAL 8236 | $2,150,064.00 | Department of the Environment Water Heritage and the Arts | 2008-06-19 | C/- Department of the Environment, Water, Heritage and the Arts |
206523 | Provision of Software Assurance Services | $2,149,930.00 | Department of Immigration and Citizenship | 2008-06-01 | Data #3 Limited. |
94202-A3 | PROVISION OF SOFTWARE | $2,137,307.00 | Comsuper | 2008-06-11 | SAS INSTITUTE AUSTRALIA PTY LTD |
100118 | LOGISTIC DAILY SUPPORT | $2,132,113.08 | Department of Defence | 2008-06-03 | AUSTRALIAN FEDERAL POLICE |
96822 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1. | $2,104,821.40 | Department of Defence | 2008-06-25 | JOHN HOLLAND BENEFICIARIES TRUST |
96010 | DSTO Support for 08/09 | $2,084,800.00 | Defence Materiel Organisation | 2008-06-18 | DEPARTMENT OF DEFENCE |
256275-A6 | PROVISION OF BUSINESS ADMIN SERVICES | $2,075,695.40 | Comsuper | 2008-06-28 | ISS FACILITY SERVICES AUSTRALIA LTD |
97490 | Desktop Computers | $2,065,800.00 | Department of Defence | 2008-06-19 | HEWLETT PACKARD AUSTRALIA PTY LTD |
206052 | Survey of disablity ageing and carers (SDAC) data improvement project | $2,052,500.00 | Department of Health and Ageing | 2008-06-18 | AUST BUREAU OF STATS VIC |
100819 | Rental Services | $2,012,617.20 | Attorney-General's Department | 2008-06-04 | Knight Frank Australia Pty Ltd |
97776 | Construction Management Cairns ICC Office fitout - 38 Sheridan St Cairns | $2,009,689.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | ISIS Projects Pty Ltd |
91933 | Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles | $1,987,004.98 | Defence Materiel Organisation | 2008-06-04 | CRISP-AIR PTY LTD |
104239-A1 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V | $1,977,062.00 | Department of Defence | 2008-06-15 | CLEMENTS RECRUITMENT PTY LTD |
273384 | Ship technical services | $1,968,213.50 | Defence Materiel Organisation | 2008-06-18 | SAAB SYSTEMS PTY LTD |
96586 | PROFESSIONAL SERVICES | $1,965,040.00 | Department of Defence | 2008-06-18 | DIGITAL (DIGEST) DATA DESIGN PTY |
119197 | Legal Services | $1,955,000.00 | Centrelink | 2008-06-16 | Australian Government Solicitor |
96420-A5 | Tax Office Staff Engagement Diagnostic and Improvement Methodology | $1,924,353.00 | Australian Taxation Office | 2008-06-30 | Towers Watson International Survey Research P/L |
100846 | Provision of Cable Installation Service | $1,897,437.00 | Attorney-General's Department | 2008-06-23 | Wavefield Pty Ltd |
144686-A3 | Electronic Document and Records Management System (EDRMS) Software and Related Services | $1,895,023.60 | Department of Foreign Affairs and Trade | 2008-06-27 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
105375 | SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 | $1,872,463.99 | Department of Defence | 2008-06-30 | SPOTLESS P & F PTY LTD |
95509-A4 | 08/2628 - Supply of Detection Equipment | $1,850,701.65 | Australian Customs and Border Protection Service | 2008-06-04 | Smiths Detection Australia Pty Ltd |
92086 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01 | $1,834,046.95 | Defence Materiel Organisation | 2008-06-11 | BP AUSTRALIA LTD |
99982 | 850J DOZER & 672D GRADER | $1,821,283.00 | Defence Materiel Organisation | 2008-06-24 | HITACHI CONSTRUCTION MACHINERY (AUS |
97611 | S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR | $1,797,906.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT |
376716-A6 | Online recruitment services | $1,784,372.13 | Australian Bureau of Statistics | 2008-06-30 | NGA.Net Pty Ltd |
97466 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT | $1,774,000.00 | Department of Defence | 2008-06-10 | KANE PARAMOUNT SDN BHD (TRUST) |
100822 | Rental Services | $1,752,369.30 | Attorney-General's Department | 2008-06-04 | HAMIB Pty Ltd |
108460-A7 | Annual Maintenance and upgrade of SSAName-3 Software Corrected Contract end date to 30 June 2012 | $1,744,072.70 | Australian Taxation Office | 2008-06-28 | Informatica Australia Pty Ltd |
92587 | WTSS OAKEY. WTSS OAKEY HEAD CONTRACT. | $1,721,325.10 | Department of Defence | 2008-06-05 | LAING O'ROURKE AUSTRALIA |
124645 | INDIVIDUAL COMBAT LOAD CARRIAGE EQUIPMENT COMPONENTS | $1,717,445.62 | Defence Materiel Organisation | 2008-06-13 | ANCAMARABA PTY LTD |
125935 | Contract Amendment 15 Contract Change Proposal 18 | $1,703,645.90 | Defence Materiel Organisation | 2008-06-24 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
92505 | COMPUTER EQUIPMENT | $1,698,399.78 | Department of Defence | 2008-06-02 | INSITEC |
150309 | Biometrics Deed Work Order 10 | $1,695,891.00 | Department of Immigration and Citizenship | 2008-06-30 | Unisys Australia Pty Limited |
96356 | Protected Weapon Stations for Bushmaster IMV | $1,694,399.91 | Defence Materiel Organisation | 2008-06-16 | THALES AUSTRALIA - BENDIGO |
120419 | WHO Agreement for PHRHA | $1,687,428.21 | AusAid | 2008-06-11 | WORLD HEALTH ORGANISATION (WHO) |
100820 | Rental Services | $1,666,427.40 | Attorney-General's Department | 2008-06-04 | Westtech Holdings Pty Ltd |
96008 | ANTENNA SUB ASSEMBLY | $1,662,974.50 | Defence Materiel Organisation | 2008-06-18 | THALES AUSTRALIA LIMITED |
92155 | Delivery of Logistics Systems Training July 06 - June 08 | $1,650,000.00 | Defence Materiel Organisation | 2008-06-05 | DIMENSION DATA AUSTRALIA PTY LTD |
98627 | Maintenance renewal of licence for the SAS System for the operating Systems: WNDW and MVS for the period 01 Jun2008 to 31 May2009 | $1,645,688.00 | Australian Taxation Office | 2008-06-01 | SAS Institute Australia Pty Ltd |
3370885 | Property Lease - Canberra | $1,634,000.00 | Fair Work Commission | 2008-06-01 | GDI No.27 Pty Ltd |
206576 | Provision for Specialist Services | $1,626,372.00 | Department of Immigration and Citizenship | 2008-06-16 | Booz and Company (Australia) Ltd |
104773 | JMO Services for Financial year 2008 2009 | $1,622,681.50 | Defence Materiel Organisation | 2008-06-30 | TENIX DEFENCE PTY LTD |
105359 | Desktop Computers | $1,597,896.30 | Department of Defence | 2008-06-30 | HEWLETT PACKARD AUSTRALIA PTY LTD |
104713 | Immediate and Urgent General Building Works | $1,585,169.99 | Department of Defence | 2008-06-05 | DEFENCE MAINTENANCE MANAGEMENT |
99881 | FUEL FARM - MC FEE (JHG) | $1,582,521.60 | Department of Defence | 2008-06-27 | JOHN HOLLAND CONSTRUCTION PTY LTD |
96644 | GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 | $1,564,799.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
104596 | ATM SERVICES | $1,558,581.20 | Department of Defence | 2008-06-05 | TELSTRA |
143161 | GA building landlord management fee for financial year 2007-2008 | $1,554,208.89 | Geoscience Australia | 2008-06-02 | Colliers International (ACT) Pty Ltd |
127821 | LEASING PROPERTY & SECURITY SERVICES | $1,539,970.18 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-20 | United Group Services Pty Ltd |
209780 | Provision of management accountant services | $1,538,530.00 | Australian Federal Police | 2008-06-02 | Oakton Services Pty Ltd |
180241 | MHC IN SERIVE SUPPORT | $1,526,981.85 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA |
97002 | Accomodation works Campbell Park & Brindabella Par | $1,526,324.01 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD |
119190 | Legal Services | $1,511,000.00 | Centrelink | 2008-06-16 | Sparke Helmore Solicitors |
120157 | UNDP Support to the Trust-Building Pillar of the National Recovery Strategy | $1,500,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | UNITED NATIONS DEVELOPMENT PROGRAM |
277450 | Upgrade of DSN Nodes on HMAS Kanimbla & Manoora | $1,487,886.21 | Defence Materiel Organisation | 2008-06-17 | THALES AUSTRALIA |
95759-A1 | Supply and maintenance of x-ray machines (DPS07043) | $1,482,118.00 | Department of Parliamentary Services | 2008-06-12 | Smiths Detection Australia P/L |
98717 | PREPAY RENT & OUTGOINGS BRISBANE & HOBART LAW COURTS JUL - DEC 08 | $1,476,757.15 | Administrative Appeals Tribunal | 2008-06-26 | UNITED GROUP SERVICES PTY LTD |
225741 | Software maintenance | $1,460,211.35 | Australian Bureau of Statistics | 2008-06-30 | Ibm Australia Ltd |
95217 | Capital Expenditure - Buildings | $1,458,052.60 | Department of Finance | 2008-06-26 | ST HILLIERS CONTRACTING PTY LTD |
214035 | PROVISION OF ADDITIONAL SERVICES PROVIDED OUTSIDE PSSC CONTRACT N260264 | $1,439,727.43 | Department of Defence | 2008-06-30 | DEFENCE MARITIME SERVICES |
111169 | Provision of postgraduate programs in Economics Graduate Diploma in Economic Studies, Post Graduat | $1,435,562.00 | Department of the Treasury | 2008-06-26 | Monash University |
91939 | Services for the TA Calibration Facility | $1,433,797.33 | Defence Materiel Organisation | 2008-06-04 | THALES UNDERWATER SYSTEMS P/L |
95991 | ANTENNA SPIRAL ELEMENT X 1EA | $1,430,921.80 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
96294 | Disruptive Pattern Camouflage Coats and Trousers purchased against Standing Offer 1001-154-25 | $1,422,962.29 | Defence Materiel Organisation | 2008-06-07 | Can't Tear Em Pty Ltd |
277453 | Configuration Data Recovery Management System Enhancements | $1,416,703.48 | Defence Materiel Organisation | 2008-06-26 | SMS CONSULTING GROUP LIMITED |
95886 | Ford Ranger XL DC 4x4 Pick Up (UM4) Qty 56 | $1,403,671.28 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
96866 | Material for Southern Police Stations | $1,389,801.60 | Department of Defence | 2008-06-17 | PATTEMORE CONSTRUCTIONS |
275129 | communication channels | $1,360,535.66 | Department of Defence | 2008-06-16 | STRATOS |
205487 | GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 | $1,359,971.50 | Department of Defence | 2008-06-27 | SERCO SODEXO DEFENCE SERVICES |
139262 | Design works for completion of works to Camp Sapper. | $1,359,857.84 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
127822 | PROPERTY & SECURITY SERVICES | $1,355,243.20 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-20 | United Group Services Pty Ltd |
92416 | RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 | $1,338,800.00 | Department of Defence | 2008-06-03 | TOWNSVILLE CITY COUNCIL |
73899-A1 | New Lease - Cairns Registry | $1,316,998.00 | National Native Title Tribunal | 2008-06-01 | The Public Trustee of Queensland |
96201 | PURCHASE OF GENERATORS | $1,305,150.06 | Defence Materiel Organisation | 2008-06-25 | CUMMINS SOUTH PACIFIC PTY LTD |
147474 | PROFESSIONAL SERVICES | $1,300,533.69 | Department of Defence | 2008-06-18 | NEC BUSINESS SOLUTIONS PTY LTD |
95854 | Cloth, Disruptive Pattern Naval Printed | $1,298,000.00 | Defence Materiel Organisation | 2008-06-13 | BRUCK TEXTILES PTY LTD |
120334-A1 | Tonga Public Service Payroll Support | $1,297,223.71 | AusAid | 2008-06-02 | ECLIPSE RESOURCING GROUP LIMITED |
427453-A1 | Property lease | $1,282,279.30 | Department of Social Services | 2008-06-01 | Damasa Pty Ltd |
99446 | IBM Power 570 Servers Installation & Maintenance S ervices | $1,275,522.65 | Bureau of Meteorology | 2008-06-19 | KAZ TECHNOLOGY SERVICES P/L |
99776 | SWBTA Roads Of Access Upgrade | $1,266,390.70 | Department of Defence | 2008-06-25 | ROCKHAMPTON REGIONAL COUNCIL |
106703 | DS SWS CMS MATERIAL | $1,265,302.89 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
91577 | TASK 1125-4 INTEGRATION OF USQ125 LINK 11 DTS & RCU INTO ANZAC CLASS C2 SIMULATOR | $1,255,854.49 | Defence Materiel Organisation | 2008-06-03 | CSC AUSTRALIA PTY LTD |
97014 | Design & doc Russell carpark | $1,253,941.58 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
95907 | SAAL RI Management Fee for the period 10 Feb 2008 - 9 Feb 2009 | $1,216,050.00 | Defence Materiel Organisation | 2008-06-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
97004 | HQJOC-C41 PROJECT. | $1,215,500.00 | Department of Defence | 2008-06-12 | THALES AUSTRALIA |
119192 | Legal Services | $1,210,000.00 | Centrelink | 2008-06-16 | Minter Ellison Lawyers |
120785 | Tonga Public Service Payroll Support | $1,187,945.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-02 | ECLIPSE RESOURCING GROUP LIMITED |
96259 | M2A1 BOX RENTAL AGREEMENT | $1,167,845.41 | Defence Materiel Organisation | 2008-06-24 | PENTARCH PTY LTD |
99164 | Microsoft licences | $1,151,639.34 | Department of Health | 2008-06-24 | DATA#3 GROUP |
353445 | Provision of OpenVMS infrastructure - hardware, software and ongoing maintenance. | $1,139,076.00 | Reserve Bank of Australia | 2008-06-26 | Ktec Solutions Pty Ltd |
97573 | HQJOC PROJECT - SECURITY CONTAINERS | $1,129,364.50 | Department of Defence | 2008-06-19 | PLANEX SALES PTY LTDLTD |
262433 | MHC IN SERIVE SUPPORT | $1,128,990.45 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA |
96045 | * ORDER RAISED IN ACCORDANCE WITH THE TERMS AND | $1,116,763.38 | Defence Materiel Organisation | 2008-06-19 | SHELL CO OF AUSTRALIA LTD |
362579 | TS6008-4 ASMD PHASE 2A TARGET COST FOC ACTIVITIES | $1,113,647.86 | Defence Materiel Organisation | 2008-06-24 | SAAB SYSTEMS PTY LTD |
100273 | PROFESSIONAL FEES | $1,107,243.50 | Department of Defence | 2008-06-24 | BLAKE DAWSON WALDRON |
95937 | VoP For AUD ISS contract C388561, Inv 71057 | $1,103,251.01 | Defence Materiel Organisation | 2008-06-11 | BAE SYSTEMS AUSTRALIA |
97552 | MAIL SERVICES | $1,100,000.00 | Department of Defence | 2008-06-10 | AUSTRALIA POST |
99722 | Business administraion | $1,100,000.00 | Centrelink | 2008-06-19 | Dept of Families, Housing, Community Services |
106666 | SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 | $1,100,000.00 | Department of Defence | 2008-06-26 | SPOTLESS P & F PTY LTD |
157229 | Supply of Clarion Arrays | $1,088,297.56 | Australian Federal Police | 2008-06-22 | Dimension Data Australia Pty Ltd |
198635 | Planned Works programme Vic/Tas CMC | $1,085,981.40 | Department of Defence | 2008-06-17 | SSL ASSET SERVICES |
96189-A1 | JP2077 PH2B - ARCHITECTURE SERVICES | $1,084,602.03 | Defence Materiel Organisation | 2008-06-27 | DELOITTE TOUCHE TOHMATSU |
271987 | Performance of C-130J FULL SCALE FATIGUE TESTING | $1,079,100.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
99730 | IT Specialist Services by Specified Personnel | $1,071,169.00 | Centrelink | 2008-06-23 | Answerz Pty Ltd |
197830 | Apprentices | $1,067,550.04 | Department of Education, Employment and Workplace Relations | 2008-06-24 | EXCELIOR PTY LTD |
119331 | Computer Equipment and Accessories | $1,063,707.86 | Centrelink | 2008-06-11 | Dimension Data Australia Pty Ltd |
128817 | Purchase of Water Entitlement - WEE005791 | $1,059,903.78 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | C/- Department of the Environment, Water, Heritage and the Arts |
140982 | Provision of Health Specialists - Support Contractor | $1,057,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-09 | CONSEIL SANTE S.A. |
100950 | NCTC Equipment | $1,046,145.10 | Attorney-General's Department | 2008-06-24 | Zangold Pty Ltd |
92427 | FACOPS | $1,045,000.00 | Department of Defence | 2008-06-03 | MCMAHON SERVICES AUSTRALIA PTY LTD |
124940 | Legal advice-National Broadband Network project | $1,044,999.20 | Department of Broadband, Communications and the Digital Economy | 2008-06-30 | CORRS CHAMBERS WESTGARTH |
96908 | GB & FM Reactive Maintenance (non-lia) work directions for CNNSW for FY08/09 | $1,039,500.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
243696-A1 | Building Lease - 45-54 Charles Street, Launceston, TAS | $1,037,094.00 | Australian Taxation Office | 2008-06-01 | I H Luck Proprietary Limited |
95384 | Property Operating Expenses - Jun 2008 Account No: AIR | $1,029,809.56 | Australian Industrial Registry | 2008-06-24 | UNITED GROUP |
96046 | Teamcenter software maintenance & support | $1,018,879.30 | Defence Materiel Organisation | 2008-06-19 | PRODUCT LIFECYCLE MANAGEMENT |
93318 | Cloth Coated | $1,005,048.00 | Defence Materiel Organisation | 2008-06-13 | Wax Converters Textiles Pty Ltd |
100690 | ICT Contractor Services | $999,999.99 | Department of Human Services Retired | 2008-06-30 | FUJITSU AUSTRALIA LIMITED |
100701 | ICT Contractor Services | $999,999.00 | Department of Human Services Retired | 2008-06-27 | F1 SOLUTIONS PTY LTD |
104135 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT | $998,861.02 | Department of Defence | 2008-06-25 | STRATEGIC AVIATION - USD |
104795 | Provision of Specialist Contractor Support to AS350BA Platform (NASPO) - Logistical and Engineer | $994,359.14 | Defence Materiel Organisation | 2008-06-30 | RAYTHEON AUST PTY LTD |
826661-A1 | PERTH TENANCY EXPENSES FOR TERM OF LEASE | $992,941.40 | Australian Prudential Regulation Authority (APRA) | 2008-06-01 | CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C IBTC47453 |
91119 | Implementation and extended warranty for a Digital Audio System (DPS07090) | $990,000.00 | Department of Parliamentary Services | 2008-06-02 | FTR Pty Ltd |
99469 | Tsunameter Equipment Set | $980,839.62 | Bureau of Meteorology | 2008-06-20 | Science Applications International |
277591 | Radio Frequency Identification Device Maintenance Support Services | $978,461.00 | Defence Materiel Organisation | 2008-06-19 | COMMUNICATIONS DESIGN & MANAGEMENT |
97261 | PURCHASE FROM CAIRNS PORTS LAND, AT DRAPER STREET CAIRNS. | $967,670.00 | Department of Defence | 2008-06-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
105366 | SN02383 - IMM/URG REACTIVE MAINTENANCE FY 08/09 | $964,619.70 | Department of Defence | 2008-06-30 | SPOTLESS P & F PTY LTD |
115992 | Provision of Police Check Services | $961,282.52 | Attorney-General's Department | 2008-06-13 | Australian Federal Police |
130375-A1 | VEHICLE LEASING AND FLEET MANAGEMENT SERVICES (REPORTING ANTICIPATED AGGREGATE TOTAL VALUE OF LEASES ENTERE INTO FOR FY2008-09 (REFER FMB ADVICE 2007/07) | $955,900.00 | Federal Court of Australia | 2008-06-01 | LEASEPLAN AUSTRALIA LIMITED |
300763 | Fit out new premises DEEWR Hobart L13, 188 Collins | $955,660.05 | Department of Education Employment and Workplace Relations | 2008-06-23 | Tascon Constructions |
100627 | GRP 2008 Venue HIre, Accomm, Catering and IT | $949,728.86 | National Health and Medical Research Council | 2008-06-01 | MIRVAC HOTEL INVESTMENT COMPANY |
95914 | Procure FFG Fuel System Nu-Torque Actuators, Contr ollers | $949,278.00 | Defence Materiel Organisation | 2008-06-16 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
119330 | Computer Equipment and Accessories | $942,929.87 | Centrelink | 2008-06-11 | Dimension Data Australia Pty Ltd |
95876-A2 | Array ( ) REPAIR AND OVERHAUL PC3 & C130H PROPS AND COMPONENTS UNDER STANDING OFFER 9212-042-52 | $938,580.53 | Defence Materiel Organisation | 2008-06-13 | SAFE AIR LTD |
273199 | ISS MINI-TYPHOON/TOPLITE EOS SYSTEMS P5031-001-2 TCA TASK NO T0072. IAW CONTRACT NO ANZAC 01/07 | $935,971.79 | Defence Materiel Organisation | 2008-06-27 | SAAB SYSTEMS PTY LTD |
92429 | FACOPS | $935,218.90 | Department of Defence | 2008-06-03 | A.G. O'CONNOR PTY LTD |
99875 | Provision of Water/Sanitation/Sewerage Services | $930,000.00 | Department of Defence | 2008-06-27 | BRISBANE CITY COUNCIL |
254692 | Lease of Office Space | $929,508.80 | Department of Immigration and Citizenship | 2008-06-01 | Vynfar Pty. Limited |
104803 | JMO Services for Financial year 2008 2009 | $928,316.40 | Defence Materiel Organisation | 2008-06-30 | AUSTRALIAN AEROSPACE LTD |
199506 | Computing Support | $922,289.01 | Crimtrac | 2008-06-30 | Department of Defence |
158161 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $909,069.15 | Department of Immigration and Citizenship | 2008-06-01 | SMS Consulting Group Limited |
92569 | DEVELOPMENT COSTS | $905,723.00 | Department of Defence | 2008-06-05 | DEFENCE MATERIEL ORGANISATION - |
96697 | PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION | $901,894.75 | Department of Defence | 2008-06-18 | NSW DEPART OF EDUCATION & |
92571 | HQJOC PROJECT-HP-HP SERVERS/THICK CLIENT TERMINALS | $901,710.89 | Department of Defence | 2008-06-05 | HEWLETT PACKARD AUSTRALIA LTD |
104653 | Immediate and Urgent Fixed Plant and Equipment Repairs | $900,100.03 | Department of Defence | 2008-06-25 | DEFENCE MAINTENANCE MANAGEMENT |
100412 | Provision of Software Licence Agreement Services | $898,638.00 | Department of Immigration and Border Protection | 2008-06-30 | Vmware Australia Pty Ltd |
342411 | 08/2628 Static Dual Mode & Portable Tri-mode Trace Detection | $897,616.61 | Australian Customs and Border Protection Service | 2008-06-04 | Smiths Detection (Australia) Pty Ltd |
115390 | Supply of National Medical Stockpile anti-viral | $885,500.00 | Department of Health | 2008-06-25 | GLAXO WELLCOME AUSTRALIA LTD |
123888 | Supply of National Medical Stockpile anti-viral | $885,500.00 | Department of Health | 2008-06-25 | Glaxosmithkline Australia Pty Ltd |
97637 | PROVISION OF TONER | $880,000.00 | Department of Defence | 2008-06-12 | CORPORATE EXPRESS AUSTRALIA |
92980 | Provision of Software Engineering Support for the Shapes Vector System - Amend 2 | $879,689.00 | Department of Defence | 2008-06-16 | CSC AUSTRALIA PTY LTD |
91618 | Teamcentre Maintenance & Support FY07/08 and FY08/09 | $879,592.00 | Defence Materiel Organisation | 2008-06-03 | PRODUCT LIFECYCLE MANAGEMENT |
90830-A1 | 07/2333 - Supply and Installation of CCTV Equipment | $878,172.59 | Australian Customs and Border Protection Service | 2008-06-05 | Electrotech Australia Pty Ltd |
182204-A6 | Renewal of IT Software Licence | $876,653.16 | Department of Foreign Affairs and Trade | 2008-06-01 | EXPERIAN AUSTRALIA PTY LTD |
108381 | Provide strategic sourcing advice to Centralised Computing & End User Computing bundle projects. | $873,523.20 | Australian Taxation Office | 2008-06-10 | Technology Partners International Incorporated |
96382-A1 | Develop & Implement Portfolio Governance Framework | $873,280.00 | Defence Materiel Organisation | 2008-06-25 | KPMG |
126934 | Software maintenance | $872,643.20 | Australian Bureau of Statistics | 2008-06-30 | Ibm Australia Ltd |
143296 | Prepatory work for the seismic survey. All terms and conditions as per Deed of Standing Offer CMC 1861A signed 5/3/08 & reference quote as stated in email dated 27/6/08 from CGG Veritas to GA. | $869,000.00 | Geoscience Australia | 2008-06-30 | CGGVeritas (Guardian Data Seismic) |
92161 | Design, Manufacture of Specialist Modifications to Base Vehicles | $868,171.65 | Defence Materiel Organisation | 2008-06-13 | TENIX DEFENCE PTY LTD |
99869 | LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYS | $862,099.59 | Department of Defence | 2008-06-27 | SMEC AUSTRALIA |
94866-A1 | Provision for Hardware Acquisition and maintenance | $856,155.00 | Comsuper | 2008-06-17 | CDM Pty Ltd |
100757 | LEGAL SERVICES | $855,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-26 | SPARKE HELMORE |
91852 | TASK 4141AH1-4 HMAS WARRAMUNGA SRA05 | $852,681.50 | Defence Materiel Organisation | 2008-06-06 | TENIX DEFENCE PTY LTD |
96597 | Aircraft Technical Support Inter- Agency Agreement | $850,000.00 | Department of Defence | 2008-06-16 | DEFENCE MATERIEL ORGANISATION - |
180348 | E-Security Education Package | $847,217.26 | Department of Broadband, Communications and the Digital Economy | 2008-06-26 | Roar Film Pty Ltd |
93325 | Various components required for field pack |
$845,929.70 | Defence Materiel Organisation | 2008-06-13 | Hunters Edge |
99829 | Purchase of groceries | $835,000.00 | Department of Defence | 2008-06-24 | J W BERRY & CO PTY LTD |
96213 | Cart 0.50 cal 4 Ball/1 Tra | $829,074.18 | Defence Materiel Organisation | 2008-06-26 | THALES AUSTRALIA |
97078 | FACOPS | $822,046.78 | Department of Defence | 2008-06-17 | MCMAHON SERVICES AUSTRALIA PTY LTD |
322545-A5 | Property lease Melbourne Airport Vic | $810,657.35 | Australian Federal Police | 2008-06-01 | Australia Pacific Airports Melbourne Pty Ltd |
96080 | FRAME ASSEMBLY | $808,692.55 | Defence Materiel Organisation | 2008-06-17 | BEAK RAST ENGINEERING |
100813 | Rental Services | $808,500.00 | Attorney-General's Department | 2008-06-04 | HAMIB Pty Ltd |
106391 | Cartridge 105mm HE M1 Fzd PD M739A1 | $803,879.29 | Defence Materiel Organisation | 2008-06-06 | THALES AUSTRALIA |
1570601-A1 | Lease at 110-112 Collins Street Hobart MCA79 | $803,218.98 | Department of Human Services | 2008-06-01 | Nekon Pty Ltd ATF The Herman Rockefeller Trust |
118103 | RG Menzies Walk - Project Services | $801,670.10 | National Capital Authority | 2008-06-25 | Manteena Pty Ltd |
92589 | MO SERVICES | $801,185.28 | Department of Defence | 2008-06-05 | PETER NEWBERY |
92668 | REPLACE UNDERGROUND WATER RETICULATION STAGE 2 | $794,450.80 | Department of Defence | 2008-06-06 | SPOTLESS SVCS AUST SQLD TRUST |
100786 | Conference services | $793,607.34 | Attorney-General's Department | 2008-06-16 | ICMS Australasia Pty Ltd |
128816 | Purchase of Water Entitlement - WEE 6011290 | $793,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-19 | C/- Department of the Environment, Water, Heritage and the Arts |
100815 | Rental Services | $792,000.00 | Attorney-General's Department | 2008-06-04 | Morpath Pty Ltd |
91994 | SMB DUYFKEN installation of POS-MV, CMAX and CARIS | $790,713.00 | Defence Materiel Organisation | 2008-06-05 | AIMTEK PTY LTD |
97884-A1 | Provision of IT Services | $788,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | AVIKO PTY LTD |
121898-A1 | TS4113-4 HMAS ARUNTA GPS TEMPORARY UPGRADE | $788,505.13 | Defence Materiel Organisation | 2008-06-30 | SAAB SYSTEMS PTY LTD |
120342 | Provision of Health Specialists - Support Contractor | $782,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-09 | CONSEIL SANTE S.A. |
92974 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES | $771,414.60 | Department of Defence | 2008-06-06 | SINCLAIR KNIGHT MERZ PTY LTD |
128814 | Purchase of Water Entitlement - WAL 11376 | $770,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-26 | C/- Department of the Environment, Water, Heritage and the Arts |
95954 | BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE - ARMY. | $768,507.94 | Defence Materiel Organisation | 2008-06-12 | CALTEX AUSTRALIA PETROLEUM P / L |
95041 | Procurement of: POWER SUPPLY | $765,504.00 | Defence Materiel Organisation | 2008-06-02 | THALES TRAINING & SIMULATION Pty Ltd |
96117 | A/C T700 ENG SPARES | $758,877.65 | Defence Materiel Organisation | 2008-06-18 | ASIA PACIFIC AEROSPACE |
99863 | SUPPLY & FIT QTY 5 CAROUSELS IN WAREHOUSE | $757,350.00 | Department of Defence | 2008-06-25 | KARDEX VCA PTY LTD |
275463 | IT NETWORK SUPPORT SERVICES FOR ANZAC SPO | $754,583.34 | Defence Materiel Organisation | 2008-06-27 | CSC TECHNOLOGY SERVICES PTY LTD |
187324 | Property | $753,289.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-23 | Canberra Contract Furniture |
98564 | RENTAL - MELBOURNE OFFICE | $751,623.92 | Australian Prudential Regulation Authority (APRA) | 2008-06-27 | KNIGHT FRANK (VIC) PTY LTD |
97629 | SWBTA Asset Road Maintenance | $750,000.00 | Department of Defence | 2008-06-12 | SPOTLESS SVCS AUST SQLD TRUST |
141321 | 7.62mm Ammunition | $745,737.13 | Defence Materiel Organisation | 2008-06-11 | FMS ACCOUNT |
100825 | Rental Services | $739,200.00 | Attorney-General's Department | 2008-06-05 | UNIVERSITY OF CANBERRA |
95131 | Procurement of: FRAME ASSEMBLY,ROLL | $735,175.04 | Defence Materiel Organisation | 2008-06-17 | BEAK RAST ENGINEERING |
96103 | EXTERNAL SERVICE PROVIDER SUPPORT | $732,536.00 | Defence Materiel Organisation | 2008-06-18 | QINETIQ CONSULTING PTY LTD |
97471 | NQ2179 - Routine and Reactive Maintenance North Qu | $727,089.23 | Department of Defence | 2008-06-19 | SPOTLESS |
145451 | 07/2224 - Supply of Detection Equipment (CPO023214) Original + Variation | $726,550.00 | Australian Customs Service | 2008-06-04 | Smiths Detection Australia Pty Ltd |
95910 | BAE Systems Australia Black Hawk Deep Maintenance | $726,050.60 | Defence Materiel Organisation | 2008-06-16 | BAE SYSTEMS AUSTRALIA LTD |
99957 | Survey & Quote Tasks for Army Aviation | $726,000.00 | Defence Materiel Organisation | 2008-06-26 | BOEING AUSTRALIA LTD |
124835 | Printers and related equipment | $725,152.08 | Australian Electoral Commission | 2008-06-19 | Lexmark International (Aust) Pty Ltd |
128588 | Purchase of Water Entitlement - WEE030323 | $720,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
157981 | SAP Strategy Stage III- Go Live Support | $718,740.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-24 | Lodestone Management Consultants Pt |
89799 | 30,000 YOU DAY BASEBALL CAPS, AS PER REQUEST OF DG EMBROIDERED WITH DEFENCE SERVICE BRANDING. THESE | $716,122.00 | Department of Defence | 2008-06-03 | MANPOWER SERVICES (AUST) PTY LTD |
174321 | Security and personal safety | $713,496.30 | Centrelink | 2008-06-26 | Oberthur Card Systems |
95984-A1 | URS No. 085 - Development of UoM - Software Upgrade | $713,130.00 | Defence Materiel Organisation | 2008-06-18 | FUJITSU AUSTRALIA LIMITED |
143170 | G2420 Additional Online Storage Capacity for Geoscience Australia, Hardware and Related Services | $712,869.74 | Geoscience Australia | 2008-06-02 | Dell Australia Pty Ltd |
98678 | Execution of Final Realisation and Go Live for ERP | $711,000.00 | Australian Criminal Intelligence Commission | 2008-06-02 | Oxygen Business Solutions |
279091 | Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM | $710,959.42 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
97383 | MANAGING CONTRACTOR FOR RAAF COLLEGE RELOCATION PROJECT | $710,379.90 | Department of Defence | 2008-06-24 | THIESS PTY LTD |
104737 | MONTHLY FEES - P/N. UNITED GROUP SERVICES. | $710,314.00 | Department of Defence | 2008-06-24 | UNITED GROUP SERVICES |
95985 | ADS40 AIRBORNE DIGITAL SENSOR UPGRADE | $706,327.96 | Defence Materiel Organisation | 2008-06-18 | LH SYSTEMS GMBH HEERBRUGG |
128585 | Purchase of Water Entitlement - WEE 024931 | $705,518.06 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
106183 | Provision of True Up Software Licensing | $701,874.71 | Department of Industry, Innovation and Science | 2008-06-26 | DIMENSION DATA AUSTRALIA PTY LTD |
303616 | DEST Staff Survey 2008 - 2010 | $700,000.00 | Department of Education Employment and Workplace Relations | 2008-06-20 | RIGHT MANAGEMENT CONSULTANT (OC) PL |
96053 | Emerald Maintenance Support Services | $698,139.99 | Defence Materiel Organisation | 2008-06-19 | APT BUSINESS SOLUTIONS PTY LTD |
128422 | Purchase of Water Entitlement - WEE 027684 |
$697,310.80 | Department of the Environment Water Heritage and the Arts | 2008-06-23 | C/- Department of the Environment, Water, Heritage and the Arts |
206285 | PROFESSIONAL SERVICES | $693,812.78 | Department of Defence | 2008-06-26 | SMS CONSULTING GROUP PTY LTD |
99927 | Support of integration flight testing | $692,709.10 | Defence Materiel Organisation | 2008-06-25 | DEPARTMENT OF DEFENCE |
90140 | Supply of communications services and equipment | $691,815.38 | Australian Federal Police | 2008-06-06 | Motorola Australia Pty Limited |
113904 | A delivery agent for the box gum grassy woodland project | $690,648.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-06 | Lachlan Catchment Management |
105598 | Refurbishment Level 14, Melbourne Registry | $690,448.00 | Family Court of Australia | 2008-06-16 | United Commercial Projects Pty Ltd |
1167802 | Detention services | $687,133.55 | Department of Immigration and Citizenship | 2008-06-30 | G4S AUSTRALIA PTY LTD |
92862 | ASSET ROAD MAINTENANCE SWBTA | $682,550.00 | Department of Defence | 2008-06-12 | SPOTLESS SVCS AUST SQLD TRUST |
273422 | GROUP TASK 1475 JCSS AND CMFP DEVELOPMENT AND INSTALLATION | $682,000.00 | Defence Materiel Organisation | 2008-06-16 | SAAB SYSTEMS PTY LTD |
97661 | S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health | $679,734.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT |
95930 | PROVISION OF EXTERNAL SERVICE PROVIDER | $677,336.00 | Defence Materiel Organisation | 2008-06-12 | QINETIQ CONSULTING PTY LTD |
95761-A2 | Provision of catering services at Parliament House Catering contract one | $675,000.00 | Department of Parliamentary Services | 2008-06-11 | Hanz (Canberra) Pty Ltd |
98647 | Building lease at Marrickville for NICNAS | $669,928.73 | Department of Health | 2008-06-01 | Altadena Pty Ltd |
208253 | Contract to identify and implement changes to forms | $667,963.00 | Department of Immigration and Citizenship | 2008-06-16 | Booz and Company |
91759 | IRSS CTD ORDER PH2A | $663,273.61 | Defence Materiel Organisation | 2008-06-02 | GKN AEROSPACE ENGINEERING SERVICES |
128229 | Purchase of Water Entitlement - WAL14982 | $660,500.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
92311 | Monthly Black Hawk Deep Maintenance payment to BAE Archerfield for ongoing R3 servicing. | $660,046.00 | Defence Materiel Organisation | 2008-06-16 | BAE Systems Aust Military Air Support |
97457 | ** CONTACT TONY BUTLER 08 8935 4622 ** | $660,000.00 | Department of Defence | 2008-06-19 | WOLPERS GRAHL PTY LTD |
128228 | Purchase of Water Entitlement - WEE029443 | $660,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-17 | C/- Department of the Environment, Water, Heritage and the Arts |
100282 | PROCUREMENT OF AVRS EQUIP. | $657,254.40 | Defence Materiel Organisation | 2008-06-24 | BOHEMIA INTERACTIVE AUSTRALIA |
303388 | Language Literacy and Numeracy Programme | $650,000.00 | Department of Education Employment and Workplace Relations | 2008-06-25 | L M TRAINING SPECIALISTS |
96310 | Demolition Stores Tech Recovery Ph2 - Milestone 4- Demolition Stores Tech Recovery Ph2 - Milestone 8 | $645,730.99 | Defence Materiel Organisation | 2008-06-10 | JACOBS AUSTRALIA |
100106 | Maintenance of AC-C2WS applications | $642,605.45 | Defence Materiel Organisation | 2008-06-26 | SUN MICROSYSTEMS |
128226 | Purchase of Water Entitlement - WEE027187 | $641,244.67 | Department of the Environment Water Heritage and the Arts | 2008-06-20 | C/- Department of the Environment, Water, Heritage and the Arts |
100023 | Hydrographic survey system upgrade | $637,682.00 | Defence Materiel Organisation | 2008-06-27 | L3 COMMUNICATIONS NAUTRONIX LTD |
95891 | BEARING SLEEVE | $637,238.84 | Defence Materiel Organisation | 2008-06-16 | IKAD ENGINEERING |
143252 | ESRI Annual maintenance | $634,573.37 | Geoscience Australia | 2008-06-16 | ESRI Australia |
97496 | GATEWAY | $633,069.14 | Department of Defence | 2008-06-19 | BAE SYSTEMS AUSTRALIA LIMITED |
90953 | Hydrogen Gas Storage vessels | $629,685.76 | Bureau of Meteorology | 2008-06-02 | Lightning Fabrications |
98569 | RENTAL PAYMENTS - CANBERRA OFFICE | $628,771.69 | Australian Prudential Regulation Authority (APRA) | 2008-06-30 | CROMWELL NORTHBOURNE PLANNED |
95711-A2 | Showcase fabrication and installation for Australian Journeys Gallery |
$627,282.00 | National Museum of Australia | 2008-06-24 | Click Systems |
128225 | Purchase of Water Entitlement - WEE 000488 | $625,115.30 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
100029 | DTS 67 Subset #3 TADRS Spares to Support Overseas Deployment | $624,862.08 | Defence Materiel Organisation | 2008-06-27 | LOCKHEED MARTIN CORPORATION |
96884 | Install police compound - Willowra | $624,250.00 | Department of Defence | 2008-06-17 | PATTEMORE CONSTRUCTIONS |
158663 | IEMP FMS CASE | $623,857.75 | Defence Materiel Organisation | 2008-06-19 | FMS ACCOUNT |
100390 | SAP BASIS Support | $622,600.00 | Department of Defence | 2008-06-23 | SOUTHERN CROSS COMPUTING PTY LTD |
97481 | GHD wp1 adelaide - design service consultant | $622,600.00 | Department of Defence | 2008-06-19 | GHD PTY LTD |
132888 | Renovations | $621,500.00 | Australian Financial Security Authority | 2008-06-03 | Graham J Deane Building Pty Ltd |
88594 | Supply of WAN accelerator devices. | $613,141.90 | Australian Federal Police | 2008-06-01 | XSI DataSolutions Pty Ltd |
105497 | Professional Service Providers to support ADFPAY | $611,864.50 | Department of Defence | 2008-06-30 | PEOPLEBANK |
95883 | Ford Falcon Wagon (WM) Qty 24 | $609,907.98 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
96739 | Deed of Standing Offer JLUSQ-0406 to support Labou Jul to 28 Sep 08. | $609,237.78 | Department of Defence | 2008-06-17 | DRAKE AUSTRALIA PTY LTD |
97069 | Fuel Farm Refurbishment | $608,738.90 | Department of Defence | 2008-06-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
91781 | BLANKET RAISED FOR THE SUPPLY OF AUTOMOTIVE DIESEL TO VARIOUS RAN and FOREGIN VESSELS, WITHIN AUS | $605,000.00 | Defence Materiel Organisation | 2008-06-02 | SHELL CO OF AUSTRALIA LTD |
277650 | KAZ Support to GWEO - NEXUS RFQTS 2724 | $602,684.57 | Defence Materiel Organisation | 2008-06-18 | KAZ GROUP PTY LTD |
115326 | Getting Heard an Effective prevention of Hazardous Occupational Noise Project | $600,000.00 | Department of Health and Ageing | 2008-06-30 | Department of Education Employment and Workplace Relations |
104368 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $598,616.32 | Defence Materiel Organisation | 2008-06-30 | H I FRASER PTY LTD |
218883-A1 | PERTH TENANCY EXPENSES FOR TERM OF LEASE | $598,343.90 | Australian Prudential Regulation Authority (APRA) | 2008-06-01 | CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C IBTC47453 |
91986 | Test and Evaluation Support Services | $596,601.60 | Defence Materiel Organisation | 2008-06-05 | SME GATEWAY LIMITED |
98626 | Renewal of the Analytics Corporate Licence for the SAS System, for the period 1 June 2008 to 31 May 2009. | $595,441.00 | Australian Taxation Office | 2008-06-01 | SAS Institute Australia Pty Ltd |
97120 | Software | $595,069.20 | Department of Defence | 2008-06-19 | ESRI AUSTRALIA (DEFENCE DIVISION) |
106390 | GRENADE HAND FRAGMENTATION F1 | $594,240.09 | Defence Materiel Organisation | 2008-06-17 | THALES AUSTRALIA |
100058 | EXPENSES | $594,000.00 | Defence Materiel Organisation | 2008-06-27 | DSTO |
229214 | First progress payment for Pine Creek (Kombolgie) AEM Survey (G2012AA) | $594,000.00 | Geoscience Australia | 2008-06-18 | Geotech Airborne Pty Ltd |
143271 | First progress payment for Pine Creek (Kombolgie) AEM Survey (G2012AA) | $594,000.00 | Geoscience Australia | 2008-06-18 | Geotech Airborne Pty Ltd |
94311-A1 | Developing a major histrocial component on Kokoda. Enhancing the website by developing multimedia-rich content, including Virtual Tour animations; and developing an education resource on Kokoda | $594,000.00 | Department of Veterans' Affairs | 2008-06-11 | Office of the Board of Studies (NSW) |
95862 | Toyota Hiace Van (VCM) Qty 21 | $593,878.13 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
92761 | Office Machines | $592,941.00 | Department of Defence | 2008-06-04 | CANON AUSTRALIA PTY LTD |
97718 | SOFTWARE PROGRAM | $591,980.40 | Department of Defence | 2008-06-11 | FUJITSU AUSTRALIA LTD |
96300-A1 | Break Down spares, consumables and repairable items | $589,885.34 | Defence Materiel Organisation | 2008-06-30 | AUSTRALIAN AEROSPACE LTD |
97430 | AWMA - EB FIRST FLUSH UPGRADE | $588,632.00 | Department of Defence | 2008-06-19 | SPOTLESS DEFENCE SERVICES PTY LT |
96901 | Security Clearance Costs | $585,000.00 | Department of Defence | 2008-06-24 | CAREERS MULTILIST LIMITED |
104137 | AMBERLEY DOMESTIC PRECINCT SITE REMEDIATION. | $584,401.39 | Department of Defence | 2008-06-19 | BAULDERSTONE HORNIBROOK TRUST |
128223 | Purchase of Water Entitlement - WAL 3210 | $582,966.96 | Department of the Environment Water Heritage and the Arts | 2008-06-17 | C/- Department of the Environment, Water, Heritage and the Arts |
278437 | CISSO Mission Planning Systems Contractor Support. | $582,545.91 | Defence Materiel Organisation | 2008-06-24 | SIGMA BRAVO PTY LTD |
177006 | BUILDING EXTENSION | $581,415.45 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
128219 | Purchase of Water Entitlement - WEE 001090 | $581,142.84 | Department of the Environment Water Heritage and the Arts | 2008-06-20 | C/- Department of the Environment, Water, Heritage and the Arts |
99540 | Office fitout | $577,082.00 | Centrelink | 2008-06-03 | Schiavello (Vic) Pty Ltd |
106907 | OJT FOR IROQUIOS EMPLOYEES ON CONVERSION TO BLACKHAWK | $576,395.31 | Defence Materiel Organisation | 2008-06-13 | BAE SYSTEMS MILITARY AIR SUPPORT TOWNSVILLE |
106381 | This Purchase Order has been raised to fund the tr contract personel resources required on the Black | $576,395.30 | Defence Materiel Organisation | 2008-06-13 | BAE SYSTEMS AUSTRALIA PTY LTD |
98534 | National Legal electronic research services | $576,206.83 | Australian Securities and Investments Commission | 2008-06-01 | Thompson Reuters |
96873 | Albury Wodonga Military Area - GEW Routine Maintenance | $572,407.00 | Department of Defence | 2008-06-19 | SPOTLESS DEFENCE SERVICES PTY LT |
96099 | EXTERNAL SERVICE PROVIDER SUPPORT | $569,143.20 | Defence Materiel Organisation | 2008-06-18 | JACOBS AUSTRALIA |
97531 | PROFESSIONAL SERVICES | $568,920.53 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
120204-A1 | Placement of a Chief Executive Officer (CEO) Utilities, Nauru | $567,270.00 | AusAid | 2008-06-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
154572 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $566,017.90 | Defence Materiel Organisation | 2008-06-30 | H I FRASER PTY LTD |
92549 | PROFESSIONAL SERVICES | $561,634.70 | Department of Defence | 2008-06-02 | Clarius Group t/a Ignite |
97483 | ONESAF FMS CASE | $560,979.00 | Department of Defence | 2008-06-17 | FMS ACCOUNT |
92363 | CONTACT TONY BUTLER 08 8935 4622. | $558,465.00 | Department of Defence | 2008-06-03 | DOWNER EDI WORKS PTY LTD |
97038 | Software | $558,005.64 | Department of Defence | 2008-06-27 | ESRI AUSTRALIA (DEFENCE DIVISION) |
91814 | CIRCUIT CARD ASSEMBLEY | $557,271.00 | Defence Materiel Organisation | 2008-06-05 | THALES AUSTRALIA LIMITED |
96444 | Purchase of qty three Black Hawk helicopter Main Rotor hubs. | $554,353.96 | Defence Materiel Organisation | 2008-06-20 | Sikorsky Aircraft Austalia Limited |
136777 | strategic agreement | $551,000.10 | Defence Materiel Organisation | 2008-06-05 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
229424 | Economic analysis services | $550,000.00 | Department of Health and Ageing | 2008-06-24 | Australian Institute of Health & Welfare |
95727 | Supply of Cleaning and Washroom Services Nationally | $550,000.00 | Civil Aviation Safety Authority | 2008-06-13 | Cloverdale Commercial Cleaning |
124720 | Telecommunication services | $550,000.00 | Australian Bureau of Statistics | 2008-06-20 | Optus Networks Pty Ltd |
2939112 | Procurement of Multi-functional Information Distribution Systems Low Volume Terminals (MIDS) | $549,865.56 | Defence Materiel Organisation | 2008-06-19 | FMS ACCOUNT |
147516 | HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM | $549,710.70 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
97568 | MAIL SERVICES | $549,000.00 | Department of Defence | 2008-06-10 | TOLL PRIORITY |
439262 | Provision of rental lease for QLD Corporate Office | $548,700.00 | CRS Australia | 2008-06-14 | South Hooke Pty Ltd |
131744 | Document Examination Equipment |
$547,312.00 | Department of Immigration and Border Protection | 2008-06-01 | XTEK Limited |
344796 | Design, analysis and reporting of market research studies | $543,580.52 | Department of Education Employment and Workplace Relations | 2008-06-10 | Right Management Consultants Pty Ltd |
96634 | ENTERPRISE STORAGE | $543,361.35 | Department of Defence | 2008-06-18 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
96154 | blackhawk engine spares:2840-01-473-3556 shaft qty2. 2840-01-200-9744 rotor qty 3. 2840-01-200-9745 rotor qty 2. 2840-01-087-4084 synchronizing ring qty4. 2840-01-143-9995 frame qty 1. 2840-01-239-2231 plate qty 2. 2840-01-280-9324 rotor qty 2. | $543,051.07 | Defence Materiel Organisation | 2008-06-16 | asia pacific aerospace |
196367 | Contract Services | $540,768.00 | Attorney-General's Department | 2008-06-02 | Clicks Recruit Pty Ltd |
100291 | AIR CHTR - PM&C | $539,629.00 | Department of Defence | 2008-06-24 | HEAVYLIFT CARGO AIRLINES |
92384 | SERVICE POINT-AUDIO VISUAL EQUIPTMENT-TELECONFEREN | $539,345.39 | Department of Defence | 2008-06-02 | SERVICEPOINT AUSTRALIA PTY LTD |
147726 | LABOUR RESOURCES | $538,728.49 | Defence Materiel Organisation | 2008-06-26 | BAE SYSTEMS AUSTRALIA LTD |
97368 | PROFESSIONAL SERVICES | $537,504.53 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
97307 | PROFESSIONAL SERVICES | $536,250.00 | Department of Defence | 2008-06-19 | SOUTHERN CROSS COMPUTING PTY LTD |
96904 | hangar Works | $536,137.42 | Department of Defence | 2008-06-17 | PA & CI MARTIN PTY LTD |
210803 | Supply, Freight & Installation of Furniture | $535,631.24 | Department of Foreign Affairs and Trade | 2008-06-30 | IKEN COMMERCIAL INTERIORS PTY LTD |
128218 | Purchase of Water Entitlement - WEE 030031 | $535,250.09 | Department of the Environment Water Heritage and the Arts | 2008-06-10 | C/- Department of the Environment, Water, Heritage and the Arts |
121980 | Legal advisory services | $534,727.60 | Department of Defence | 2008-06-17 | SAGE LEGAL SERVICES PTY LTD |
94312 | Microsoft Enterprise Agreement- Year 3 Products. | $533,259.00 | Department of Veterans' Affairs | 2008-06-16 | Kaz Group Pty Ltd |
94226 | Management advisory services | $532,800.00 | Australian Competition and Consumer Commission | 2008-06-04 | Parsons Brinckerhoff Australia Pty Ltd |
98504 | Management advisory services | $532,800.00 | Australian Competition and Consumer Commission | 2008-06-04 | Parsons Brinckerhoff Australia Pty Ltd |
96670 | IT Services | $532,400.00 | Department of Defence | 2008-06-17 | PROGRAM PLANNING PROFESSIONALS PTY |
92076 | Aircraft Spares | $531,467.55 | Defence Materiel Organisation | 2008-06-12 | FLIGHT DATA SYSTEMS PTY LTD |
100814 | Rental Services | $528,000.00 | Attorney-General's Department | 2008-06-04 | P & A Christodoulou |
99750 | PROFESSIONAL SERVICES | $528,000.00 | Department of Defence | 2008-06-25 | MEDIA MONITORS AUSTRALIA |
91988 | SMB MEDA installation of POS-MV, CMAX and CARIS HIPS and SIPS | $526,840.60 | Defence Materiel Organisation | 2008-06-05 | AIMTEK PTY LTD |
97355 | SN02428 Design & Doc WR270137291 | $526,473.32 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
138308-A2 | Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. | $524,768.00 | Australian Research Council | 2008-06-01 | Citadel Systems Pty Ltd |
368393-A1 | IT Contractor | $524,768.00 | Australian Research Council | 2008-06-01 | Citidel Systems P/L |
100070 | Provision of Technical Services - PLB | $524,756.40 | Defence Materiel Organisation | 2008-06-27 | JACOBS AUSTRALIA |
99958 | PROFESSIONAL SERVICES | $517,000.00 | Department of Defence | 2008-06-26 | PAXUS AUSTRALIA PTY LTD |
96888 | GBW REACTIVE MAINTENANCE ROUTINE WORKS | $517,000.00 | Department of Defence | 2008-06-11 | SPOTLESS SVCS AUST SQLD TRUST |
92018 | HMAS KANIMBLA MAJOR DOCKING PM | $514,006.70 | Defence Materiel Organisation | 2008-06-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
266110 | A27 - Transport Reporting | $513,548.00 | Department of Veterans' Affairs | 2008-06-16 | Kaz Group Pty Ltd |
98822 | Professional services - economic analysis services | $513,145.00 | Department of Health | 2008-06-19 | KPMG |
274310 | Office Space | $512,057.74 | Defence Materiel Organisation | 2008-06-17 | CSC AUSTRALIA PTY LTD |
97299 | CONTRACTING SERVICES | $511,500.00 | Department of Defence | 2008-06-19 | SOUTHERN CROSS COMPUTING PTY LTD |
100208 | Chameleon | $509,825.00 | Defence Materiel Organisation | 2008-06-04 | DEPARTMENT OF DEFENCE |
98806 | Professional services - Evaluation of three of the COAG Mental Health measures | $508,420.00 | Department of Health | 2008-06-17 | HEALTHCARE PLANNING & EVALUATION |
120129 | IFCI Indonesia: Senior Forests and Climate Specialist | $508,105.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-23 | CASSON, ANNE CHRISTINE |
94237 | Computer Equipment and Accessories | $507,002.10 | Australian Competition and Consumer Commission | 2008-06-16 | Getronics Australia |
92785 | PROVISION OF SERVICES-POINT COOK AIRFIELD AND RAAF BASE EAST SALE PAVEMENT MAINTENANCE PROJECT | $505,587.50 | Department of Defence | 2008-06-11 | PMP BITUMEN |
256240 | IT Specialist Services by Specified Personnel | $504,504.00 | Centrelink | 2008-06-25 | Data # 3 Limited |
97431 | SUPPLY OF AIT HARDWARE | $501,032.40 | Department of Defence | 2008-06-18 | COMMUNICATIONS DESIGN & MANAGEMENT |
100076 | ASIP Condition Data Analysis | $500,000.00 | Defence Materiel Organisation | 2008-06-26 | DEPARTMENT OF DEFENCE |
279228 | Disposal, Repair and Maintenance of portable fire extinguishers under standing offer CONL074 | $500,000.00 | Defence Materiel Organisation | 2008-06-26 | CHUBB FIRE SAFETY LTD |
94548-A1 | Closed - Provision of contract staff for Import Clearance at Fish Island | $500,000.00 | Department of Agriculture Fisheries and Forestry | 2008-06-06 | WORKFORCE INTERNATIONAL PTY LTD |
96118 | Settlement of the Mulwala Cooperation Deed Dispute between Thales and the Commonwealth | $500,000.00 | Defence Materiel Organisation | 2008-06-18 | THALES AUSTRALIA |
104332 | GEW ROUTINE MAINTENANCE | $499,999.50 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
272133 | In Country Storage & Lay-up Maintenance Services for the Aust Submarine Rescue Service | $495,504.93 | Defence Materiel Organisation | 2008-06-13 | OCEANWORKS INTERNATIONAL PTY LTD |
99611 | Writing and translation | $495,000.00 | Centrelink | 2008-06-05 | Translating and Interpreting Service |
99595 | Advertising | $495,000.00 | Centrelink | 2008-06-26 | HMA Blaze Pty Ltd |
99812 | Purchase of meat for human consumption | $495,000.00 | Department of Defence | 2008-06-24 | G E MALLAN BULK MEATS |
95622 | Services location and salvage | $495,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-24 | Svitzer Salvage Australasia P/L |
94827 | Purchase of Veriton 1000 Pcs | $493,900.00 | Centrelink | 2008-06-26 | Acer Computers Australia Pty Ltd |
99928 | PROFESSIONAL SERVICES | $493,680.00 | Department of Defence | 2008-06-27 | PAXUS AUSTRALIA PTY LTD |
96900 | TSS CONTRACT EXTENSION | $493,600.01 | Department of Defence | 2008-06-24 | IOCANE PTY LTD |
138309-A2 | Engage services of experienced executalbe UML Modeller to assist in the full redevelopment of its existing application and grant management systems. The redevelopment is web based in a Linux, J2EE, PostgreSQL environment and is the responsibility of an in-house development team. | $491,629.00 | Australian Research Council | 2008-06-01 | Citadel Systems Pty Ltd |
368389-A1 | IT Contractor | $491,629.00 | Australian Research Council | 2008-06-01 | Citadel Systems P/L |
198907 | Legal Services | $491,000.00 | Department of Education, Employment and Workplace Relations | 2008-06-25 | PHILLIPS FOX LAWYERS |
100700 | Software and Support Services | $490,880.44 | Department of Human Services Retired | 2008-06-27 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
162030 | Accommodation services | $490,739.36 | Centrelink | 2008-06-16 | CAIRNS INDUSTRIES PTY LTD |
97436 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 | $489,899.67 | Department of Defence | 2008-06-25 | JOHN HOLLAND PTY LTD |
431959 | Provision of Rental Lease - Launceston TAS | $489,273.00 | CRS Australia | 2008-06-01 | I H Luck Pty Ltd |
459022 | explosive detection equipment | $488,200.00 | Department of Infrastructure and Transport | 2008-06-04 | NUCTECH COMPANY LIMITED |
192115 | Systems Support | $486,479.51 | Department of Defence | 2008-06-26 | WHIZDOM PTY LTD |
96944-A1 | SOFTWARE LICENCE AND MAINTENANCE | $483,210.98 | Department of Defence | 2008-06-12 | IBM AUSTRALIA PTY LTD |
97533 | PAPER AND INKS FOR THE ANAPURNAS | $482,724.20 | Department of Defence | 2008-06-19 | AGFA-GEVAERT LTD |
115322 | Research to establish a profile of noise exposure for younger people in the community |
$482,669.00 | Department of Health | 2008-06-30 | Australian Hearing Services |
97668 | AIR CHTR - PM&C | $482,521.15 | Department of Defence | 2008-06-17 | HEAVYLIFT CARGO AIRLINES |
99705 | IT Specialist Services by Specified Personnel |
$480,480.00 | Centrelink | 2008-06-26 | OOSW Consulting Pty Ltd |
96309-A2 | TASK 1477-4 COMBAT OPERATIONAL SNC | $479,840.38 | Defence Materiel Organisation | 2008-06-09 | SAAB SYSTEMS PTY LTD |
119308 | Computer services | $476,748.47 | Centrelink | 2008-06-29 | OPTUS NETWORKS PTY LTD |
97488 | LCD MONITORS | $476,718.00 | Department of Defence | 2008-06-19 | DELL COMPUTER PTY LTD |
92640 | Quicklook Manager | $475,918.01 | Department of Defence | 2008-06-06 | SINCLAIR KNIGHT MERZ PTY LTD |
212943 | Provision of IT Services | $475,904.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | Tarakan Consulting Pty Ltd |
91953 | SMB TOM THUMB installation of POS-MV, CMAX and CARIS | $473,816.20 | Defence Materiel Organisation | 2008-06-05 | AIMTEK PTY LTD |
104789 | AVSF Supplementation to Sustainment Activities Jul-Dec08 | $473,226.60 | Defence Materiel Organisation | 2008-06-30 | AUSTRALIAN AEROSPACE LTD |
92708 | RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810 | $471,300.00 | Department of Defence | 2008-06-03 | TOWNSVILLE CITY COUNCIL |
106003 | Provision of statistical info 2007-08 | $467,500.00 | Australian Bureau of Statistics | 2008-06-05 | Aust Prudential Regulation Authority |
99706 | IT Specialist Services by Specified Personnel |
$466,065.60 | Centrelink | 2008-06-26 | OOSW Consulting Pty Ltd |
92599 | 10 AND 25 YEAR CRANE AND HOIST MAINTENANCE | $465,118.01 | Department of Defence | 2008-06-05 | SPOTLESS SERVICES AUSTRALIA LTD |
96990 | FINANCE ESTIMATES | $463,463.00 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
104326 | GEW ROUTINE MAINTENANCE | $460,000.20 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
89851 | GAS SUPPLY | $460,000.01 | Department of Defence | 2008-06-03 | TRU ENERGY PTY LTD |
97415 | 12 Months Cisco-Network Service FY 2008/2009 | $459,800.00 | Department of Defence | 2008-06-18 | TELSTRA BUSINESS & GOVERNMENT |
212945 | Internal Audit Services 08/09 | $459,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | Oakton Services Pty Ltd |
105818 | Site Master 820D | $458,948.38 | Defence Materiel Organisation | 2008-06-04 | ANRITSU |
90976 | Microsoft Enterprise Agreement | $457,286.32 | Bureau of Meteorology | 2008-06-12 | Hewlett Packard Australia Pty Ltd |
128214 | Purchase of Water Entitlement - WEE001645 | $457,054.50 | Department of the Environment Water Heritage and the Arts | 2008-06-23 | C/- Department of the Environment, Water, Heritage and the Arts |
100024 | IPSWICH CITY COUNCIL HEAD WORKS CHARGES. | $456,987.30 | Department of Defence | 2008-06-26 | IPSWICH CITY COUNCIL |
97360 | PROFESSIONAL SERVICES | $456,720.53 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
104335 | KMA/ REMOTE 08/09 GEW ROUTINE MAINTENANCE | $455,908.20 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
110003 | Executive recruitment | $453,750.00 | Australian Securities and Investments Commission | 2008-06-26 | Mahlab |
99953 | SUPPLY OF MARINE DIESEL | $453,206.05 | Defence Materiel Organisation | 2008-06-26 | MOBIL OIL AUSTRALIA PTY LTD |
95874 | Extension of INMARSAT Support to Project 1840 | $451,254.38 | Defence Materiel Organisation | 2008-06-13 | TC COMMUNICATIONS PTY LTD |
105368 | Desktop Computers | $450,344.40 | Department of Defence | 2008-06-30 | HEWLETT PACKARD AUSTRALIA PTY LTD |
197759 | IT Contractors | $450,074.90 | Department of Education, Employment and Workplace Relations | 2008-06-25 | MICROSOFT P/L |
99909 | Comms/IT | $448,455.51 | Department of Defence | 2008-06-27 | FRONTLINE SYSTEMS AUSTRALIA |
95350 | Pouches requird for webbing |
$448,164.20 | Defence Materiel Organisation | 2008-06-17 | Crossfire Pty Ltd |
204960 | Identification, Collation and Analysis of Biophysical Data | $447,700.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-30 | CSIRO Marine Research |
99699 | IT Specialist Services by Specified Personnel |
$446,846.40 | Centrelink | 2008-06-27 | OOSW Consulting Pty Ltd |
143276 | additional funds po# 24101 Licence Agreement for non-exclusive use of data relating to the Gippsland Basin Mega Survey | $445,500.00 | Geoscience Australia | 2008-06-18 | PGS Australia Pty Ltd |
222095 | Project Management Services | $444,505.60 | Department of Foreign Affairs and Trade | 2008-06-09 | PROJECT PLANNING (ACT) PTY LIMITED |
97735 | Software support Services contract 273700 | $442,993.85 | Family Court and Federal Circuit Court | 2008-06-01 | ORACLE CORPORATION AUSTRALIA |
94408 | IT Maintenance & Support Costs | $441,806.68 | Department of Finance | 2008-06-12 | KAZ GROUP PTY LTD |
128212 | Purchase of Water Entitlement - WEE036300 | $440,868.00 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | C/- Department of the Environment, Water, Heritage and the Arts |
97196 | R5 PROJECT TRAVELLER SN02753 SN02798 SN02802 | $440,477.51 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD |
97461 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $440,003.58 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
96573 | FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 | $440,000.01 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
120134 | IOM CRP Emergincy Response (Hill Country - Victims of Landslides) | $440,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | INTERNATIONAL ORGANIZATION FOR MIGRATION |
220655 | Fit out of new premises for DEEWR Dubbo at 65-67 Church St | $440,000.00 | Department of Education, Employment and Workplace Relations | 2008-06-22 | DEPARTMENT OF FAMILIES, HOUSING, |
45669 | SUPPLY OF SHIRT, MAN'S, KHAKI, POLYESTER AND COTTON | $439,207.44 | Defence Materiel Organisation | 2008-06-16 | AUSTRALIAN DEFENCE APPAREL |
87847 | Purchase of 250 laptops and accessories | $439,153.00 | Centrelink | 2008-06-04 | Hewlett Packard Australia Pty Ltd |
93322 | field pack components | $436,016.42 | Defence Materiel Organisation | 2008-06-13 | Adventure One Pty Ltd |
95403 | Sleeping bags | $435,600.00 | Defence Materiel Organisation | 2008-06-05 | Roman Camping Equipment |
113986 | revision of a report and delivery of stakeholder workshops | $434,500.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-05 | National Water Commission |
96864 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $433,562.58 | Department of Defence | 2008-06-12 | ASSET SERVICES |
97520 | Audio Visual upgrades | $430,333.28 | Department of Defence | 2008-06-10 | ELECTROBOARD |
91963 | SMB JOHN GOWLLAND installation of POS-MV, CMAX and CARIS | $430,050.50 | Defence Materiel Organisation | 2008-06-05 | AIMTEK PTY LTD |
96418-A1 | Managed Investment and Shares (Securities) Product Updates and DataA | $427,680.00 | Centrelink | 2008-06-30 | Morningstar Australasia Pty Ltd |
303541 | Australian Apprenticeships Access Programme | $424,160.00 | Department of Education Employment and Workplace Relations | 2008-06-19 | CENTRAL WEST COMMUNITY COLLEGE |
100336 | BAe Op Slipperer Spares | $423,737.60 | Defence Materiel Organisation | 2008-06-24 | BAE SYSTEMS AUSTRALIA PTY LTD |
122770 | Provision of Police Services for IDG missions | $423,500.00 | Australian Federal Police | 2008-06-16 | SOUTH AUSTRALIA POLICE |
98571 | LEGAL FEES | $423,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-26 | SPARKE HELMORE |
256303 | IT Specialist Services by Specified Personnel | $422,822.40 | Centrelink | 2008-06-24 | Omaha IT Services Pty Ltd |
92407 | Line1 is for Geoff Wynn's Services Ref CIOG/180/08 | $422,400.00 | Department of Defence | 2008-06-03 | PAXUS AUSTRALIA PTY LTD |
116694 | hmas melville maintenance period 29 | $421,762.47 | Defence Materiel Organisation | 2008-06-06 | AIMTEK PTY LTD |
95950 | BARCO ISIS MONITORS | $420,010.27 | Defence Materiel Organisation | 2008-06-12 | RAYTHEON AUSTRALIA PTY LTD |
96357 | follow on support of hydrographic ships | $419,361.03 | Defence Materiel Organisation | 2008-06-26 | AIMTEK PTY LTD |
128210 | Purchase of Water Entitlement - WEE 009265 | $416,300.00 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
95866 | Fuel for Orion Aircraft which is undergoing servicing at L3 | $415,538.78 | Defence Materiel Organisation | 2008-06-13 | L-3 COMMUNICATIONS INTEGRATED!SYSTE |
156054 | Provision of Management Accountant services | $414,260.00 | Australian Federal Police | 2008-06-02 | Analytics Group Pty Ltd |
97695 | ARCHAEOLOGICAL SERVICES |
$414,009.68 | Department of Defence | 2008-06-17 | THE UNIVERSITY OF GLASGOW |
111230 | Airfares | $413,874.30 | Department of the Treasury | 2008-06-02 | American Express International |
97460 | PROFESSIONAL SERVICES | $412,500.00 | Department of Defence | 2008-06-10 | KONEKT AUSTRALIA PTY LTD |
97125 | Reference No:AB836484 Contractor Provide DLTCP | $410,400.10 | Department of Defence | 2008-06-12 | COMPUCRAFT SOFTWARE SOLUTIONS |
97153 | Digital Printer | $410,080.00 | Department of Defence | 2008-06-13 | FUJI XEROX |
97425 | Supply of fresh fruit & vegetables | $410,000.00 | Department of Defence | 2008-06-18 | SOLOMON FOOD GROUP |
28814-A1 | Landscape maintenance services | $409,760.00 | Centrelink | 2008-06-30 | Burgess Horticultural Services |
96820 | UPGRADE OF COMPUTER SYSTEM | $408,888.91 | Department of Defence | 2008-06-17 | JACOBS AUSTRALIA |
206356 | Provision of software and software support services | $408,375.00 | Department of Immigration and Citizenship | 2008-06-24 | Business Objects Australia Pty Limited |
1345291-A1 | Lease at Capalaba QLD MCA 77 | $407,097.82 | Department of Human Services | 2008-06-01 | The Trustees for the Fu Family Trust C/- Retai First Pty Ltd |
133057 | 08/2627 - Provision of Detection Equipment | $407,000.00 | Australian Customs Service | 2008-06-24 | APAC Security Pty Ltd |
348057 | To Provide Counselling & Advice Services Under the Employee Assistance Program | $406,668.00 | Department of Health and Ageing | 2008-06-30 | Davidson Trahaire Corpsych Pty Ltd |
271876 | PROVISION OF C130 TYRE SUPPORT | $404,832.08 | Defence Materiel Organisation | 2008-06-13 | GOODYEAR AVIATION TYRES |
197753 | Data Storage Services | $404,619.14 | Department of Education, Employment and Workplace Relations | 2008-06-25 | HITACHI DATA SYSTEMS |
91017 | Continuation of Enterprise Agreement- Previous CaIRO Ref No: 108060 | $404,175.00 | Department of Veterans' Affairs | 2008-06-01 | Citrix Systems Asia Pacific Pty Ltd |
121911-A1 | 1202-4 MINI TYPHOON SYSTEM ROTATION HMAS TOOWOOMBA TO HMAS PARRAMATTA | $403,417.60 | Defence Materiel Organisation | 2008-06-30 | SAAB SYSTEMS PTY LTD |
128209 | Purchase of Water Entitlement - WAL 6418 | $399,804.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
114500 | JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER | $399,080.00 | Defence Materiel Organisation | 2008-06-19 | LOCKHEED MARTIN AUSTRALIA IS&S |
96029 | JP 2072 RADIO FREQUENCY COMMUNICATIONS ENGINEER | $399,080.00 | Defence Materiel Organisation | 2008-06-19 | LOCKHEED MARTIN AUSTRALIA IS&S |
119477 | 07/2487 - IT Contractor | $398,000.00 | Australian Customs and Border Protection Service | 2008-06-11 | Paxus Australia Pty Ltd |
152356 | Recruitment Services | $397,999.99 | Centrelink | 2008-06-05 | IPA Personnel Pty Ltd |
254672 | Provisions for the supply of relamping services nationally | $396,000.00 | Department of Immigration and Citizenship | 2008-06-03 | KP Lighting Pty Ltd |
91752 | Engineering in support of the structural integrity of the F-111 | $392,700.00 | Defence Materiel Organisation | 2008-06-02 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
111259 | Provision of servers and assoicated equipment for | $391,194.10 | Department of the Treasury | 2008-06-04 | Dell Australia |
120554 | Surgeon - Vila Central Hospital | $391,132.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-12 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
148173 | IT contractor servicers | $390,250.20 | Centrelink | 2008-06-01 | Sheridan Management Services Pty Ltd |
91816 | SPROCKET WHEEL CARRIERS | $390,115.00 | Defence Materiel Organisation | 2008-06-05 | OWEN INTERNATIONAL PTY LTD |
111147 | VM Ware Enterprise License Proposal | $389,717.90 | Department of the Treasury | 2008-06-17 | Dell Computer |
123946 | Provision of printing services - Get Set 4 life Guide | $388,355.00 | Department of Health | 2008-06-25 | Union Offset Co. Pty. Limited |
132368 | FINANCIAL SERVICES | $388,091.59 | Defence Materiel Organisation | 2008-06-30 | FUJITSU AUSTRALIA LIMITED |
97321 | ASBESTOS RECTIFICATION | $385,505.68 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT |
99629 | Computer Software | $385,440.00 | Centrelink | 2008-06-11 | Actividentity |
97591 | Software Development Services | $385,000.00 | Department of Defence | 2008-06-11 | EDS (AUSTRALIA) PTY LTD |
95847-A1 | Defence Transaction Processor (DTP) Hardware Equipment Support | $385,000.00 | Defence Materiel Organisation | 2008-06-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
100100 | Fuel Sample analysis- Bathurst | $385,000.00 | Defence Materiel Organisation | 2008-06-26 | OILCHECK PTY LTD |
96065 | DMO @ AVALON AIRSHOW 09 | $384,321.44 | Defence Materiel Organisation | 2008-06-17 | PICO AUSTRALIA PTY LTD |
117127 | R&D Contract Support for CMD&V Project | $383,303.46 | Department of Defence | 2008-06-04 | IGATECH CONSULTING PTY LTD |
118794 | MICROSOFT PREMIER SUPPORT SERVICES | $383,287.52 | Department of Defence | 2008-06-05 | MICROSOFT SERVICES PTY LTD |
106989 | Office Lease - Fukuoka | $382,739.00 | Austrade | 2008-06-01 | Meji Yasuda Mutual Life Insurance Company |
96292-A1 | Impact assessment of upgradeing from Ingres R3 to Ingres 2006 on the CAMM2 application | $380,625.35 | Defence Materiel Organisation | 2008-06-19 | ACCENTURE AUSTRALIA LTD |
100458 | Development of centralised web application for Australian Rural Counselling (ARC) database | $380,545.00 | Department of Agriculture and Water Resources | 2008-06-24 | F1 Solutions Pty Ltd |
92833 | This is a blanket purchase order to cover the logi services purchased through Unity Resources for th | $380,276.60 | Department of Defence | 2008-06-11 | UNITY RESOURCES GROUP PTY LTD |
131830 | Lease for premises at Interdell Building, Cnr Scott and George Streets, Liverpool | $380,000.00 | Department of Defence | 2008-06-29 | Interdell Developments Pty Limited |
243668 | Economic Development Officer | $379,775.00 | Department of Education, Employment and Workplace Relations | 2008-06-17 | North Queensland Land Council Native Title Representative Body Aboriginal Group |
96087 | *** Required for ARC210 Project *** Diplexers Qty 30 | $379,038.00 | Defence Materiel Organisation | 2008-06-17 | ROCKWELL COLLINS AUST PTY LTD |
96389 | Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 | $376,080.10 | Defence Materiel Organisation | 2008-06-30 | MILSPEC SERVICES PTY LTD |
93876 | Oracle Software Updates Licence and Support 2008 | $374,822.71 | IP Australia | 2008-06-06 | Oracle Corporation Australia Pty |
128207 | Purchase of Water Entitlement - WAL 7162 | $374,072.00 | Department of the Environment Water Heritage and the Arts | 2008-06-02 | C/- Department of the Environment, Water, Heritage and the Arts |
121470 | Delivery of Training | $373,453.32 | Australian Public Service Commission | 2008-06-25 | Australian National University |
95002 | Rent | $372,188.56 | Department of Industry, Innovation and Science | 2008-06-23 | JONES LANG LASALLE (ACT) PTY LTD |
128200 | Purchase of Water Entitlement - WEE 014661 |
$371,483.42 | Department of the Environment Water Heritage and the Arts | 2008-06-10 | C/- Department of the Environment, Water, Heritage and the Arts |
275481 | Requirements Analysis for USQ-125 | $369,655.77 | Defence Materiel Organisation | 2008-06-27 | CSC AUSTRALIA PTY LTD |
96882 | Kapooka Military Area - GEW Routine Maintenance | $368,890.01 | Department of Defence | 2008-06-19 | SPOTLESS DEFENCE SERVICES PTY LT |
97025 | DL0162/2008 - Legal Services |
$368,842.20 | Department of Defence | 2008-06-12 | BLAKE DAWSON WALDRON |
94118 | Supply and Installation of Computer Cabling | $368,494.50 | Australian Federal Police | 2008-06-17 | Absolute Cabling Systems Pty Ltd |
141954 | Refurbishment of Existing Lifts | $367,429.50 | Department of the Environment, Water, Heritage and the Arts | 2008-06-26 | Schindler Lifts Australia Pty Ltd |
262770 | IT Hardware | $366,749.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-01 | CYBERTRUST AUSTRALIA PTY LTD |
91982 | Refurbishment of Enhanced Combat Body Armour | $366,688.86 | Defence Materiel Organisation | 2008-06-05 | HELLWEG INTERNATIONAL |
95568 | IT Maintenance & Support Costs | $365,976.59 | Department of Finance | 2008-06-19 | ZALLCOM PTY LTD |
180638 | DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. | $365,363.90 | Department of Defence | 2008-06-29 | ROSEMARY J VANDENBERG |
121493 | Purchase of Water Entitlement - WAL 2952 |
$365,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
114789 | A jointly developed & coordinated initiative involving the provision of support for certain projects that deliver agreed outcomes in the mutual areas of interest of human rights and the arts. | $363,000.00 | Australian Human Rights Commission | 2008-06-20 | Australia Council for the Arts |
121486 | Purchase of Water Entitlement - WEE016577 |
$363,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-17 | C/- Department of the Environment, Water, Heritage and the Arts |
91974 | BEARING SLEEVE | $361,209.25 | Defence Materiel Organisation | 2008-06-05 | IKAD ENGINEERING |
121483 | Purchase of Water Entitlement - WEE037282 |
$360,409.59 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | C/- Department of the Environment, Water, Heritage and the Arts |
96492 | IT Specialist Services by Specified Personnel | $360,360.00 | Centrelink | 2008-06-17 | Venntrack |
104739 | YARRA FAMP 01/08 14 JUL - 1 AUG 08 | $360,354.80 | Defence Materiel Organisation | 2008-06-12 | THALES AUSTRALIA |
199572 | Function Point Release Count and Analysis | $360,000.00 | Department of Immigration and Citizenship | 2008-06-30 | IBM Australia Limited |
233209 | Data Sevices | $358,160.00 | Australian Bureau of Statistics | 2008-06-01 | Optus Networks Pty Ltd |
96494 | IT Specialist Services by Specified Personnel | $357,957.60 | Centrelink | 2008-06-26 | Patriot Alliance Pty Ltd |
96165 | CORRECTIVE MAINTENANCE ON MHC COMBAT & PLATFORM SYSTEM ITEMS | $357,500.00 | Defence Materiel Organisation | 2008-06-18 | THALES AUSTRALIA |
122666 | Power Vaults x 25 | $357,301.45 | Australian Federal Police | 2008-06-02 | Dell Australia Pty Ltd |
160601-A3 | Mapping of stand condition for the Living Murray Icon Sites | $356,550.00 | Murray-Darling Basin Authority | 2008-06-01 | Monash University |
91120 | Provision of Internet Access (DPS08023) | $356,400.00 | Department of Parliamentary Services | 2008-06-05 | Soul Pattinson Telecomm'cations P/L |
207599 | Provision of Information Technology Services | $356,125.00 | Department of Immigration and Citizenship | 2008-06-02 | Finite Recruitment Pty. Ltd. |
96316 | VoP For GBP ISS contract C388561, Inv 71056 | $356,060.84 | Defence Materiel Organisation | 2008-06-10 | BAE SYSTEMS AUSTRALIA - GBP |
119195 | Legal Services | $355,000.00 | Centrelink | 2008-06-16 | Clayton Utz Lawyers |
245595 | REPLACEMENT OF HINGE AND BOOT SEALS | $353,837.00 | National Capital Authority | 2008-06-10 | SunWater Engineering Services |
170168 | Provision of Contractor | $353,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | GREYTHORN PTY LTD |
92159 | M2A1 BOX RENTAL AGREEMENT | $352,962.06 | Defence Materiel Organisation | 2008-06-05 | PENTARCH PTY LTD |
92424 | SUPPLY OF LPG | $352,000.00 | Department of Defence | 2008-06-03 | ORIGIN ENERGY PTY LTD |
99559 | IT Specialist Services by Specified Personnel |
$350,750.40 | Centrelink | 2008-06-27 | Peoplebank Australia Pty Ltd |
196156 | UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT | $350,061.20 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
104341 | IMMEDIATE AND URGENT MAINTENANCE | $350,000.20 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
92675 | RAAF BASE WAGGA - FENCING CONSTRUCTION AIRFIELD | $350,000.00 | Department of Defence | 2008-06-04 | SPOTLESS DEFENCE SERVICES PTY LT |
121482 | Purchase of Water Entitlement - WEH6004435 LRN E357 |
$350,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-10 | C/- Department of the Environment, Water, Heritage and the Arts |
170163 | Installation of Container Accommodation for Government Staff in Robinson River | $350,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-30 | MUNGOORBADA ABORIGINAL |
88404 | HMAS Tobruk Docking EMA 01/08 | $349,030.95 | Defence Materiel Organisation | 2008-06-02 | FORGACS ENGINEERING PTY LTD |
193378 | Provision of management accountant services | $348,100.00 | Australian Federal Police | 2008-06-02 | Analytics Group Pty Ltd |
96703 | PROFESSIONAL SERVICES | $347,920.00 | Department of Defence | 2008-06-16 | PROVIDENCE CONSULTING GROUP PL |
102777 | Provision of Property Management Services | $347,585.02 | Medicare Australia | 2008-06-17 | UNITED GROUP SERVICES (REIMBURSEMEN |
92025 | SUPPLY OF AVIATION FUEL | $346,196.35 | Defence Materiel Organisation | 2008-06-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
152321 | Recruitment Services | $346,000.00 | Centrelink | 2008-06-23 | Hoban Recruitment |
91955 | additional three C-Max side scan sonars and winch | $344,852.20 | Defence Materiel Organisation | 2008-06-05 | AIMTEK PTY LTD |
104354 | FP&E REACTIVES | $343,792.35 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
119482 | 08/2634 - Project Manager | $343,440.00 | Australian Customs and Border Protection Service | 2008-06-16 | Greythorn Pty Ltd |
275769 | External Service Provider for Aircraft Engineering Change Proposal for external lighting modification. | $342,100.00 | Defence Materiel Organisation | 2008-06-24 | QINETIQ CONSULTING PTY LTD |
242640-A4 | Lease of Office Space | $341,669.94 | Department of Foreign Affairs and Trade | 2008-06-01 | JAKILA PTY. LIMITED |
315928 | Postage | $340,228.10 | Department of Foreign Affairs and Trade | 2008-06-05 | AUSTRALIAN POSTAL CORPORATION |
96576 | SERVER EQUIPMENT | $339,858.73 | Department of Defence | 2008-06-18 | HEWLETT PACKARD AUSTRALIA LTD |
97681 | EROSION & CONTAMINATION REMEDIATION | $339,350.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT |
360099 | Building Construction | $337,233.22 | Department of Immigration and Citizenship | 2008-06-23 | CPD GROUP PTY LTD |
121913 | SPSE - Aircraft Wash Equipment | $337,086.62 | Defence Materiel Organisation | 2008-06-11 | BAE SYSTEMS AUSTRALIA - GBP |
133151 | Computer Hardware | $335,996.29 | Bureau of Meteorology | 2008-06-27 | Thomas Duryea Consulting Pty Ltd |
92603 | 145 Dell Precision M6300n series (2.4 GHz) laptops for LWDC Simulation Wing Sim Lan | $334,950.00 | Department of Defence | 2008-06-05 | DELL AUSTRALIA PTY LTD |
92406 | File Reference Number:2006/1135914/1 Contractor Provide CDd for JP8001 | $334,759.48 | Department of Defence | 2008-06-03 | CODARRA ADVANCED SYSTEMS |
94343 | IT Maintenance & Support Costs | $333,400.00 | Department of Finance | 2008-06-18 | VOLANTE SYSTEMS PTY LTD |
90268 | IT Contractor | $333,355.00 | Australian Taxation Office | 2008-06-03 | ASM PROFESSIONAL SERVICES PTY LTD |
140560 | Services to be undertaken by the National Centre for Culture and Recreation Statistics (NCCRS) | $333,300.00 | Department of the Environment Water Heritage and the Arts | 2008-06-02 | Australian Bureau of Statistics |
99799 | Systems Administrator | $333,248.00 | Department of Defence | 2008-06-26 | ELECTRONIC WARFARE ASSOCIATES |
261209 | Entomology Services | $331,923.00 | Department of Agriculture, Fisheries and Forestry | 2008-06-30 | CSIRO |
98014 | Contract for the provision of a national assessment of people's experience with and perceptions of cancer care delivery. | $330,569.00 | Cancer Australia | 2008-06-13 | Campbell Research and Consulting |
151479 | BDS UPGRADE FOR LPAs. | $330,379.38 | Defence Materiel Organisation | 2008-06-19 | C4I PTY LTD |
100841 | Subscription | $330,000.00 | Attorney-General's Department | 2008-06-24 | The University of Queensland |
121481 | Purchase of Water Entitlement - WEE015196 |
$330,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
96066 | Eradication of asbestos - Non Reocuring Engineering (NRE) Proposal | $330,000.00 | Defence Materiel Organisation | 2008-06-17 | BAE SYSTEMS AUSTRALIA |
210374 | Proposal to extend the National Disability Insurance Scheme to include other categories | $330,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | PriceWaterHouseCoopers |
91931 | Simunition 5.56mm Paint Marking | $329,868.00 | Defence Materiel Organisation | 2008-06-04 | BLP TRAINING & SERVICES |
96945 | PROFESSIONAL SERVICES | $329,405.98 | Department of Defence | 2008-06-17 | QP3 CONSULTING |
97584 | PROFESSIONAL SERVICES | $329,120.00 | Department of Defence | 2008-06-19 | JACOBS AUSTRALIA |
97372 | Personnel Services | $328,680.00 | Department of Defence | 2008-06-18 | CAREERS MULTILIST LIMITED |
103037 | Microsoft Premier Support Agreement- AU Premier Standard Package | $327,640.00 | Department of Veterans' Affairs | 2008-06-09 | Microsoft Pty Ltd |
97072 | PROFESSIONAL SERVICES | $327,241.43 | Department of Defence | 2008-06-17 | INFORMATION IDENTITY PTY LTD |
98566 | RENTAL - BRISBANE OFFICE | $326,400.87 | Australian Prudential Regulation Authority (APRA) | 2008-06-25 | JONES LANG LASALLE (QLD) PTY LTD |
100293 | AIR CHTR OP ASTUTE | $325,900.00 | Department of Defence | 2008-06-24 | HEAVYLIFT CARGO AIRLINES |
97357 | Construction of Carpart and Storage Facilities at LIA | $325,761.78 | Department of Defence | 2008-06-18 | SPOTLESS DEFENCE SERVICES PTY LT |
143159 | PO20368 - Additional funds 17/6/08 for contract variation to increase standby days to 56.5 for AWAGS2 survey. | $324,617.54 | Geoscience Australia | 2008-06-18 | UTS Geophysics |
97071 | AERONAUTICAL ENGINEER | $323,318.00 | Department of Defence | 2008-06-12 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
205047 | Provision of Loan Fee for Portraits | $322,789.69 | Department of the Environment, Water, Heritage and the Arts | 2008-06-20 | National Portrait Gallery - London |
314387 | Procurement of Storage and Transport Containers for M113AS4 vehicles - Qty 400. | $321,886.89 | Defence Materiel Organisation | 2008-06-27 | TRIMCAST PTY LTD |
121477 | Purchase of Water Entitlement - WAL 11274 |
$321,770.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
100110 | ENGINE CYCLIC EXCEEDENCE 2006-2007 GBP | $320,758.45 | Defence Materiel Organisation | 2008-06-26 | BAE SYSTEMS AUSTRALIA - GBP |
100849 | Provision of Contract Management Services | $318,950.00 | Attorney-General's Department | 2008-06-20 | Arup Pty Ltd |
121476 | Purchase of Water Entitlement - WAL 9823 |
$318,949.20 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
121475 | Purchase of Water Entitlement - Part WAL4759 |
$318,860.80 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
121462 | Purchase of Water Entitlement - WEE 030814 |
$318,855.42 | Department of the Environment Water Heritage and the Arts | 2008-06-30 | C/- Department of the Environment, Water, Heritage and the Arts |
104705 | MRh Instrumentation System Engineer | $318,200.00 | Defence Materiel Organisation | 2008-06-30 | NOVA AEROSPACE |
96301 | FUNDING FOR PLANNING TEAMS RESPONSIBLE FOR PLANNING THE MAJORITY OF OTHR PROJECTS | $317,284.36 | Defence Materiel Organisation | 2008-06-17 | BAE SYSTEMS AUSTRALIA LTD |
110000 | Executive recruitment | $316,800.00 | Australian Securities and Investments Commission | 2008-06-26 | FutureStep Pty Ltd |
91654 | CLOSE OUT OF RTP RISKS | $316,708.56 | Defence Materiel Organisation | 2008-06-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
309539-A1 | 1034-3 - CENTRALISED UPS FOR ESSENTIAL COMMUNICATIONS SERVICES | $314,928.78 | Defence Materiel Organisation | 2008-06-27 | BAE SYSTEMS AUSTRALIA |
99789 | Senior Project Manager | $313,896.00 | Department of Defence | 2008-06-26 | PAXUS AUSTRALIA PTY LTD |
99694 | IT Specialist Services by Specified Personnel |
$312,312.00 | Centrelink | 2008-06-25 | Data # 3 Limited |
275488 | TASK 4169-4 HMAS PERTH SRA01/IMAV02 | $311,588.00 | Defence Materiel Organisation | 2008-06-27 | TENIX DEFENCE PTY LTD |
114539 | Engagement of External Service Providers to support RFT Prime Vendor Pharmaceuticals | $311,080.00 | Defence Materiel Organisation | 2008-06-24 | CONNELL WAGNER VIC PTY LTD |
96038 | DISPLAY UNIT MILESTONE PAYMENTS | $310,926.00 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
92686 | PROFESSIONAL SERVICES | $310,000.00 | Department of Defence | 2008-06-04 | TERENCE R COLE |
97517 | NQ2180 - General Estate Works Reactive Maintenance | $309,253.16 | Department of Defence | 2008-06-19 | SPOTLESS |
112106 | Office Lease - Bucharest. | $309,190.00 | Austrade | 2008-06-05 | Societatea Comerciala Radacini SRL |
121443 | Purchase of Water Entitlement - WEE036308 |
$308,047.60 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
97577 | REQUIREMENTS ENGINEER | $308,000.00 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
191978 | Computing equipment | $308,000.00 | Defence Materiel Organisation | 2008-06-30 | ACACIA RESEARCH PTY LTD |
104781 | AMW PROFESSIONAL SERVICES | $308,000.00 | Defence Materiel Organisation | 2008-06-30 | AMW PROFESSIONAL SERVICES |
96000 | ANTENNA CONTROL SUBASSEMBLY MILESTONE PAYMENTS | $307,597.40 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
99756 | executive and administrative services | $305,642.70 | Department of Defence | 2008-06-25 | CAREERS MULTILIST LIMITED |
121433 | Purchase of Water Entitlement - Licence No 341 |
$304,800.00 | Department of the Environment Water Heritage and the Arts | 2008-06-19 | C/- Department of the Environment, Water, Heritage and the Arts |
88423 | Contractor Services | $304,480.00 | Defence Materiel Organisation | 2008-06-03 | HMTC PTY LTD |
96594 | COMPUTER SERVERS | $303,721.00 | Department of Defence | 2008-06-18 | IBM AUSTRALIA PTY LTD |
121989 | Cart 5.56mm Ball F1 Charger Clip Pack | $303,527.07 | Defence Materiel Organisation | 2008-06-06 | THALES AUSTRALIA |
121432 | Purchase of Water Entitlement - WEE 009220 |
$301,779.80 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
121430 | Purchase of Water Entitlement - WAL7200 |
$301,188.25 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
105415 | PSP support for DSN SYD CENT | $300,960.00 | Department of Defence | 2008-06-30 | DIGITAL (DIGEST) DATA DESIGN PTY |
102754 | Provision of Educational Services | $300,960.00 | Medicare Australia | 2008-06-27 | Australian Business Academy Pty Ltd |
88380 | PURCHASE OF BREAKDOWN SPARES IAW TLS CONTRACT 338482 | $300,835.50 | Defence Materiel Organisation | 2008-06-02 | AUSTRALIAN AEROSPACE LTD |
96834 | PROFESSIONAL SERVICES | $300,696.00 | Department of Defence | 2008-06-06 | PAXUS AUSTRALIA PTY LTD |
99652 | IT Specialist Services by Specified Personnel | $300,300.00 | Centrelink | 2008-06-27 | GMT Canberra Pty Ltd |
234277 | Provision of ICT Business support Services | $300,000.00 | Department of the Treasury | 2008-06-17 | Tanner James Management |
111250 | Provision of SAP support services 2008-2011 | $300,000.00 | Department of the Treasury | 2008-06-02 | Southern Cross Computing |
230343 | Minor Works - Fitout works, Level 4, I Bowes Place Woden | $297,880.00 | Department of Health and Ageing | 2008-06-16 | GE SHAW & ASSOCIATES (ACT) PTY LTD |
90964 | Supply Poweredge Servers VMWare Software & Install ation | $297,607.91 | Bureau of Meteorology | 2008-06-06 | Dell Australia Pty Ltd |
162994 | Provision of IT Services | $297,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Management Information Principles P |
99880 | Comms Services | $297,422.40 | Department of Defence | 2008-06-27 | OPTUS NETWORKS PTY LTD |
100381 | CONTACT: GREG REARDON 08 8935 4244. | $297,313.50 | Department of Defence | 2008-06-05 | ASSET SERVICES |
102670 | Provision of Office Fit-out Services | $297,000.00 | Medicare Australia | 2008-06-16 | IBEX INTERIORS PTY LTD |
97555 | SYSTEMS SECURITY ENGINEER | $297,000.00 | Department of Defence | 2008-06-19 | PEOPLEBANK |
97694 | ROAD CHTR AACAP | $296,450.00 | Department of Defence | 2008-06-17 | SIMON NATIONAL CARRIERS |
267955 | Provision of IT Contractor Services. | $296,246.72 | Australian Taxation Office | 2008-06-30 | FACE2FACE RECRUITMENT PTY LTD |
106020 | Airfares JUN-2008 | $295,781.41 | Australian Bureau of Statistics | 2008-06-27 | American Express Australia Limit |
96044 | CIRCUIT CARD ASSEMBLEY MILESTONE PAYMENTS | $294,324.80 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
102669 | Provision of Office Fitout Services | $294,307.60 | Medicare Australia | 2008-06-17 | FRANCHISE FITOUTS |
206313 | Provision of Classified and Non-Classied Waste Services | $294,000.00 | Department of Immigration and Citizenship | 2008-06-01 | Australian Destruction Services Pty Ltd |
105372 | Construct watercraft storage sheds at Mt Isa, Normanton and Weipa | $293,383.20 | Department of Defence | 2008-06-30 | SPOTLESS |
96090-A1 | Business Intelligence Tool for NIC - Software Development | $292,875.00 | Defence Materiel Organisation | 2008-06-17 | SOFTWARE AG AUSTRALIA PTY LTD |
170219 | Provision of IT Services | $292,565.63 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Compas Pty Ltd |
106983 | Office Lease - Johannesburg | $291,934.00 | Austrade | 2008-06-01 | Gensec Property Services |
90253 | Wireless Headset GN9350 for Client Account Service | $291,819.00 | Australian Taxation Office | 2008-06-04 | POLARIS COMMUNICATIONS PTY LTD |
104783 | Provision of Base Structural Engineering Support | $291,500.00 | Defence Materiel Organisation | 2008-06-30 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
141394 | R5 Service for AS350BA Helicopter Tail No. N22-001 (801) and Supporting BDS/ Consumables. | $288,973.88 | Defence Materiel Organisation | 2008-06-24 | AUSTRALIAN AEROSPACE LTD |
92520 | DMO BATTERY CHARGING FACILITY 6 RAR CONSTRUCTION | $288,469.65 | Department of Defence | 2008-06-02 | SPOTLESS SVCS AUST SQLD TRUST |
104241 | NORM FAMP 02/08 7 - 25 JULY 2008 | $287,373.05 | Defence Materiel Organisation | 2008-06-24 | THALES AUSTRALIA |
212978 | Provision of IT Services | $286,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
170217 | Provision of IT Services | $286,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Forge Data Solutions |
100389 | Road access payments to local council | $286,000.00 | Department of Defence | 2008-06-11 | WAKEFIELD REGIONAL COUNCIL |
99656 | IT Specialist Servies Specified Personnel | $285,885.60 | Centrelink | 2008-06-26 | Ambit Group |
230336 | Research for the Australian Government Funded Community Aged Care Program | $285,395.00 | Department of Health and Ageing | 2008-06-11 | The Open Mind Research Group Pty Ltd |
105524 | Supply of Software and Maintenance Support | $284,827.00 | Comsuper | 2008-06-17 | Qirx Pty Ltd |
113589 | ICT sourcing support services | $284,790.00 | Department of Health and Ageing | 2008-06-27 | IT Newcom Pty Ltd |
279522 | Repair of Seahawk MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $284,431.20 | Defence Materiel Organisation | 2008-06-24 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
94327 | Repair and modification of S70B Main Gearbox |
$284,431.20 | Defence Materiel Organisation | 2008-06-24 | Sikorsky Aircraft Australia |
131402-A12 | Provision of Storage and other Records Management Services | $284,376.56 | Australian National Audit Office (ANAO) | 2008-06-10 | Iron Mountain Australia Pty Ltd |
95860 | Toyota Hilux 4x2 D/C UTE (UM2) Qty12 | $284,267.11 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
96652 | GB & FM Routine Maintenance (LIA) work directions for CNNSW for FY08/09 | $283,631.67 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
92637 | Training | $283,580.00 | Department of Defence | 2008-06-06 | ELECTROTECH AUSTRALIA PTY LTD |
96870 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS | $283,228.34 | Department of Defence | 2008-06-13 | ASSET SERVICES |
96042 | Blackhawk a/c engine spares: 2840-01-241-7467 shroud qty 4. 2840-01-443-6874 vane qty 50. 2840-01-087-4207 shroud qty 8. 2840-01-121-0800 vane qty 15. 2840-01-443-6873 vane qty 80. 2840-01-089-4128 tie rod qty 1. 2840-01-200-9760 disk qty 3. | $283,061.36 | Defence Materiel Organisation | 2008-06-16 | asia pacific aerospace |
144714 | Office Lease: Johannesburg | $282,853.00 | Austrade | 2008-06-01 | Sanlam Life Insurance |
86790-A1 | Array ( [span] => Array ( [0] => Continuing Professional Development Sessions to provide [1] => Tax Updates ) ) | $282,608.00 | Australian Taxation Office | 2008-06-09 | Kaplin Education Pty Ltd |
91738 | $281,952.00 | Defence Materiel Organisation | 2008-06-02 | KELLOGG BROWN & ROOT PTY LTD | |
95884 | Holden Statesman Sedan (SI) Qty 7 | $281,562.28 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
121900 | Technical services | $280,518.70 | Defence Materiel Organisation | 2008-06-27 | BAE SYSTEMS AUSTRALIA |
99653 | Internal Audit Services | $280,500.00 | Workplace Authority | 2008-06-25 | DeLoitte Touche Tohmatsu |
170220 | Provision of IT Services | $280,209.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
139579 | 08456 - IT Contractor | $280,000.00 | Australian Customs and Border Protection Service | 2008-06-16 | Frontier Group Australia Pty Ltd |
212954 | PROVISION OF SOFTWARE LICENCES AND MAINTENANCE | $279,927.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | IBM Australia Ltd |
96414 | blackhawk engine spares:5365-01-089-0794 plug qty10. 2840-01-087-1687 lever qty 63, 5365-01-089-4114 spacer qty 3, 2840-01-089-4123 spoiler qty 4, 5310-01-280-9848 nut qty 1, 5306-01-137-5733 bolt qty 24, 3020-01-095-7460 gear qty 4. | $279,487.26 | Defence Materiel Organisation | 2008-06-30 | asia pacific aerospace |
213009 | Provision of IT Services | $277,714.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-03 | Accessity Pty Ltd |
100240 | EXCAVATOR, MULTIPURPOSE, CRWLER MOUNTED KOMATSU PC130-7, C/W CES ITEMS | $277,000.90 | Defence Materiel Organisation | 2008-06-24 | KOMATSU AUSTRALIA PTY LTD |
275468 | C+M Monitor SICARD Replacement | $276,536.71 | Defence Materiel Organisation | 2008-06-18 | TENIX DEFENCE PTY LTD |
97659 | PROFESSIONAL SERVICES | $275,796.01 | Department of Defence | 2008-06-11 | SIR LAURENCE STREET |
105358 | Materiel Maintenance Review | $275,000.00 | Department of Defence | 2008-06-30 | DELOITTE TOUCHE TOHMATSU |
157457 | Sponsorship of the Prime Ministers Environmentalist of the Year Award | $275,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-10 | Banksia Environmental Foundation |
107984 | Upgrade Communications Cabling | $275,000.00 | Department of Defence | 2008-06-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
99854 | PROFESSIONAL SERVICES | $275,000.00 | Department of Defence | 2008-06-25 | DYNAMIC MEDIA PTY LTD |
99851 | PROFESSIONAL SERVICES | $275,000.00 | Department of Defence | 2008-06-25 | AUSTRALIAN ASSOCIATED PRESS |
99874 | Alarm Monitoring | $275,000.00 | Department of Defence | 2008-06-27 | AUSTRALIAN FEDERAL POLICE |
99539 | Office accommodation, Tuggeranong, ACT | $275,000.00 | Centrelink | 2008-06-04 | Dept of Families, Housing, Community Services |
97479 | GATEWAY ENGINEER | $275,000.00 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
90308 | R1 SERVICE TO A15-103 | $275,000.00 | Defence Materiel Organisation | 2008-06-11 | BAE SYSTEMS |
100368 | PROFESSIONAL SERVICES | $274,653.50 | Department of Defence | 2008-06-30 | ACUMEN ALLIANCE |
90071 | GVG advertising campaign | $274,131.26 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-06 | UNIVERSAL McCANN |
95952 | PURCHASE OF ONE TOW CABLE | $273,916.14 | Defence Materiel Organisation | 2008-06-12 | THALES AUSTRALIA |
92762 | PROFESSIONAL SERVICES | $273,317.69 | Department of Defence | 2008-06-04 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD |
198962 | IT Software and Maintenance | $272,525.00 | Department of Education, Employment and Workplace Relations | 2008-06-26 | RIGHTNW TECHNLOGIES |
92399 | LAND REMEDIATION MANAGEMENT | $271,909.00 | Department of Defence | 2008-06-03 | DEFENCE MAINTENANCE MANAGEMENT |
213724 | Network Support | $271,859.50 | Department of the Prime Minister and Cabinet | 2008-06-01 | Dept of Foreign Affairs |
100112 | PROFESSIONAL SERVICES | $271,524.00 | Department of Defence | 2008-06-30 | Clarius Group t/a Ignite |
104195 | COMPLETE MK2 RECEIVER | $271,454.20 | Defence Materiel Organisation | 2008-06-26 | FN HERSTAL SA |
90892 | IT Contractor | $271,022.40 | Australian Taxation Office | 2008-06-11 | ICON RECRUITMENT |
99866 | 4742 Consultancies to Undertake A Hazard Identific | $270,300.80 | Department of Defence | 2008-06-25 | DEFENCE MAINTENANCE MANAGEMENT P/L |
218363 | Programming and related development services in relation to SAP ABAP web dynpro | $270,270.00 | Australian Federal Police | 2008-06-16 | Lodestone Management Consultants (ACT) Pty Limted |
110316 | Theratronics Model Eldorado | $270,160.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-06-16 | ADM NUCLEAR P/L |
96607 | Continuation of Hire of Staff as per Standing Offe | $269,939.01 | Department of Defence | 2008-06-17 | DRAKE INTERNATIONAL |
98563 | ADVERTISING | $269,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-24 | HMA BLAZE PTY LTD |
97633 | PROVISION OF TONER | $269,500.00 | Department of Defence | 2008-06-12 | OFFICEMAX AUSTRALIA LTD |
93880 | Engage Senior Project Manager RFQ C2008/11916 | $269,104.00 | IP Australia | 2008-06-13 | ICON RECRUITMENT PTY LTD |
106054 | AIRCRAFT SPARES::QTY-20:NSN-6615-01-206-2007:ELECTRONICS COMPONENTS ASSY. | $267,987.72 | Defence Materiel Organisation | 2008-06-25 | ASIA PACIFIC AEROSPACE |
121425 | Purchase of Water Entitlement - WAL 9428 |
$266,143.32 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
92380 | DMO BATTERY CHARGING FACILITY 7 CSSB CONSTRUCTION | $265,872.35 | Department of Defence | 2008-06-02 | SPOTLESS SVCS AUST SQLD TRUST |
241278 | Virtual data room | $265,000.00 | Australian Taxation Office | 2008-06-13 | CLAYTON UTZ |
187334 | Market Research - Violence Against Women | $264,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | GFK Blue Moon Research and Planning |
270942 | Provision of Benchmarking and Reporting Services | $264,550.00 | Department of Education, Employment and Workplace Relations | 2008-06-01 | INFOHRM PTY LTD |
104799 | Industry Supplementation to Sustainment Activities Jul08- Dec 08 | $264,401.28 | Defence Materiel Organisation | 2008-06-30 | AUSTRALIAN AEROSPACE LTD |
99688 | IT Specialist by Specified Personnel | $264,264.00 | Centrelink | 2008-06-25 | Data # 3 Limited |
96515 | IT Specialist Services by Specified Personnel |
$264,264.00 | Centrelink | 2008-06-25 | Peoplebank Australia Pty Ltd |
97541 | gateway engineer | $264,000.00 | Department of Defence | 2008-06-19 | CANDLE CORPORATION LTD |
97060 | Facilities upgrade services | $263,818.23 | Department of Defence | 2008-06-18 | SPOTLESS P & F PTY LTD |
100364 | PROFESSIONAL SERVICES | $263,619.40 | Department of Defence | 2008-06-11 | PEOPLEBANK AUSTRALIA LTD |
92851 | NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) | $263,482.98 | Department of Defence | 2008-06-10 | SPOTLESS |
202732 | 2010 IASAJ Conference estimated total cost | $263,452.50 | Administrative Appeals Tribunal | 2008-06-30 | International Conferences & Events Australia Pty Ltd |
212982 | Provision of IT Services | $263,120.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | AVIKO PTY LTD |
99215 | Professional services - Principal Medical Advisor | $263,000.00 | Department of Health | 2008-06-24 | Harvey Whiteford Medical Pty Ltd |
97938-A2 | Array ( [0] => Development and implementation of web platform to support new strategy of Journey to Export. [1] => Variation 1: Increase in contract value by $199490, extension of contract end date to 17/8/08. [2] => ) | $262,850.00 | Austrade | 2008-06-22 | Accenture Australia Holdings Pty Ltd |
92357 | HQJOC PROJECT-DELL COMPUTER PTY LTD. | $262,812.00 | Department of Defence | 2008-06-03 | DELL COMPUTER PTY LTD |
272116 | Professional Legal Fees & Disbursements | $262,171.99 | Defence Materiel Organisation | 2008-06-30 | BLAKE DAWSON WALDRON |
83448 | Fitout construction of Hervey Bay Customer Service Centre QLD | $261,788.00 | Centrelink | 2008-06-04 | Signature Projects Pty Ltd |
91791 | Scheduling IPPSR Intergration Support | $261,500.80 | Defence Materiel Organisation | 2008-06-06 | CROWN MANAGEMENT CONSULTANTS PTY |
187323 | Provision of WAN Accelerators and Support | $261,415.44 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-20 | Dataflex Pty Ltd |
187340 | seniors publications for the Seniors and Means Tes | $260,826.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-10 | Open Mind Research Group Holings Pt |
145140 | Variation to the current contract for the provisions of Hardware Acquisition and Maintenance | $260,477.00 | Comsuper | 2008-06-17 | CDM |
63303 | IT HARDWARE | $260,000.00 | Department of Human Services Retired | 2008-06-27 | ASG GROUP LIMITED |
95533-A2 | 08/2525 - Cultural Heritage Services | $260,000.00 | Australian Customs and Border Protection Service | 2008-06-23 | Context Pty Ltd |
93875 | Re engage of RFQ C2008/11679 Test Lead | $259,425.00 | IP Australia | 2008-06-05 | PEOPLEBANK AUSTRALIA PTY LTD |
180832 | Information Technology Services | $259,325.00 | Department of Immigration and Citizenship | 2008-06-23 | Paxus Australia Pty Limited |
95094 | Procurement of: TEST SET,ELECTRICAL POWER | $259,031.58 | Defence Materiel Organisation | 2008-06-16 | TENIX DEFENCE Pty Ltd |
121423 | Purchase of Water Entitlement - WEE 031114 |
$258,500.00 | Department of the Environment Water Heritage and the Arts | 2008-06-12 | C/- Department of the Environment, Water, Heritage and the Arts |
143290 | Subscription: Vicmap Aerial Photography 01July 2004-01July2008. As per quote RFQ:5-2007-8. CMC# G2441; TRIM ref: D2008-95569 | $258,500.00 | Geoscience Australia | 2008-06-23 | Department of Sustainability and Environment |
92362 | Capillary Genetic Analyser | $258,467.00 | Department of Defence | 2008-06-03 | APPLIED BIOSYSTEMS |
93320 | camelbacks | $258,060.00 | Defence Materiel Organisation | 2008-06-13 | Hydration Systems Australia |
114543 | Fire & Explosion Suppression System-Bushmaster IMV | $257,940.49 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA - BENDIGO |
203471 | Computing Support for business systems | $257,597.00 | Crimtrac | 2008-06-01 | Department of Defence |
97586 | HQJOC C41 PROCUREMENT OF SYSTEM PRINTERS | $257,200.86 | Department of Defence | 2008-06-19 | THALES AUSTRALIA |
152047 | Recruitment Services | $257,187.51 | Centrelink | 2008-06-13 | DFP Recruitment Services Pty Ltd |
95057 | Procurement of: PANEL,CONTROL,ELECT | $256,809.99 | Defence Materiel Organisation | 2008-06-13 | ROLLS ROYCE MARINE AUST Pty Ltd |
157631 | MISSION PLANNING SYSTEMS FOR CH-47D | $255,977.28 | Defence Materiel Organisation | 2008-06-30 | WESTAR AEROSPACE & DEFENSE GROUP IN |
92865 | Maintenance of Range Roads within WPA | $255,824.40 | Department of Defence | 2008-06-11 | BAE SYSTEMS AUSTRALIA LTD |
100018-A1 | Project Officer for the Aviation Capability | $255,611.20 | Department of Defence | 2008-06-26 | SME GATEWAY LIMITED |
119194 | Legal Services | $255,000.00 | Centrelink | 2008-06-16 | Clayton Utz |
95994 | C130J MRD REVIEW 08/09 | $255,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
99658 | IT Specialist Services by Specified Personnel | $254,654.40 | Centrelink | 2008-06-26 | Aurec Pty Ltd |
99734 | IT Specialist Services by Specified Personnel |
$254,654.40 | Centrelink | 2008-06-23 | Encore It Services Pty Ltd |
100680 | Software Licences | $254,442.87 | Department of Human Services Retired | 2008-06-17 | DIMENSION DATA AUSTRALIA P/L |
96098-A1 | ITIL Level 3 & 4 Support - Implementation of DTP V6.0 | $253,946.00 | Defence Materiel Organisation | 2008-06-18 | COMMUNICATIONS DESIGN & MANAGEMENT |
96827 | HQJOC PROJECT-COMMONWEALTH BUREAU OF METEOROLOGY. | $253,770.00 | Department of Defence | 2008-06-17 | BUREAU OF METEOROLOGY |
96054 | CIRCUIT CARD ASSEMBLEY MILESTONE PAYMENTS | $253,607.20 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
105411 | PSP support for VB COMMCEN | $253,440.00 | Department of Defence | 2008-06-30 | DIGITAL (DIGEST) DATA DESIGN PTY |
99772 | PRINTING | $253,000.00 | Department of Defence | 2008-06-25 | CAPITAL FINE PRINT |
121421 | Purchase of Water Entitlement - WEE 031559 |
$252,895.20 | Department of the Environment Water Heritage and the Arts | 2008-06-30 | C/- Department of the Environment, Water, Heritage and the Arts |
97765 | Provision of IT Services | $252,384.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-23 | Frontier Group Australia Pty Ltd |
99698 | IT Specialist Services by Specified Personnel |
$252,252.00 | Centrelink | 2008-06-27 | Kellaway Pty Ltd |
99709 | IT Specialist Services by Specified Personnel |
$252,252.00 | Centrelink | 2008-06-26 | Kellaway Pty Ltd |
99708 | IT Specialist Services by Specified Personnel |
$252,252.00 | Centrelink | 2008-06-26 | Kellaway Pty Ltd |
187335 | Provision of IT Services | $251,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-03 | Accessity Pty Ltd |
212985 | Provision of IT Services | $251,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-04 | STRATAGEM |
99636 | Computer Equipment and Accessories | $250,778.00 | Centrelink | 2008-06-10 | IBM Australia Pty Ltd |
155992 | Advice for Community Pharmacy IT Projects | $250,763.00 | Department of Health and Ageing | 2008-06-19 | SMS Consulting Group Ltd |
100396-A1 | RAIL CHTR EX PITCH BLACK | $250,419.71 | Department of Defence | 2008-06-24 | FREIGHT LINK PTY LTD |
197789 | Provision of Information to the Employment Services Industry on Meeting Requirements of the New Employment Services Model. | $250,000.00 | Department of Education, Employment and Workplace Relations | 2008-06-13 | NATIONAL EMPLOYMENT SERVICES ASSOCI |
95309 | EMRWG,RPWG,Drafting of the Retail Rules | $250,000.00 | Department of Industry, Innovation and Science | 2008-06-19 | NSW PREMIERS DEPARTMENT |
92647 | Legal Services | $250,000.00 | Department of Human Services | 2008-06-03 | Blakc Dawson Waldron |
94191 | IT Contractor Extension | $249,980.00 | Australian Taxation Office | 2008-06-16 | HEATHAZE.COM PTY LTD |
119976 | MoFT Asset Management Adviser | $249,958.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-10 | GRM INTERNATIONAL PTY LTD |
94190 | RFT 041-2007 IT Contractor | $249,902.00 | Australian Taxation Office | 2008-06-23 | INTERNATIONAL EDUCATION AND |
96655 | Asbestos removal | $249,871.91 | Department of Defence | 2008-06-18 | RESOLVE FM |
100340 | Engagement of Service Provider - Scheduler for Land 112 Ph4 ASLAV | $249,369.60 | Defence Materiel Organisation | 2008-06-24 | KELLOGG BROWN & ROOT PTY LTD |
94865-A2 | Provision for software licence and maintenance agreement for Autosys | $249,239.32 | Comsuper | 2008-06-26 | Dataflex |
96664 | GB & FM Reactive Maintenance (LIA) work directions for CNNSW for FY08/09 | $248,921.69 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
98809 | Services for the development of a healthy habits for life guide | $248,849.70 | Department of Health | 2008-06-02 | COMMONWEALTH SCIENTIFIC |
94194 | RFT 011-2007 IT Contractor | $248,600.00 | Australian Taxation Office | 2008-06-23 | PEOPLEBANK AUSTRALIA PTY LTD |
92436 | Lynnette Ward is providing services Ref COG/184/0 | $248,600.00 | Department of Defence | 2008-06-03 | PEOPLEBANK AUSTRALIA LTD |
110806 | ENGINEERING SERVICES | $247,507.27 | Department of Defence | 2008-06-27 | PROLOGUE EMS, PROLOGUE TELEMETRY |
97893 | Development of Baseline Community Profiles in the East Kimberley Region | $247,002.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | SOCIAL COMPASS PTY LTD |
92327 | UM OLM PROJECT DSTO - TECH SERV | $247,000.00 | Defence Materiel Organisation | 2008-06-16 | DEPARTMENT OF DEFENCE - DMO INTERAGENCY |
178224 | Provisions for information technology services | $246,840.00 | Department of Immigration and Citizenship | 2008-06-23 | Finite Recruitment Pty Ltd |
96868 | Consultancy services | $246,097.50 | Department of Defence | 2008-06-19 | ICON RECRUITMENT |
99984 | SUPPLY OF GROUND FUELS | $245,948.03 | Defence Materiel Organisation | 2008-06-24 | AUSTRALIAN FUEL DISTRIBUTORS |
119093 | Transportation Cost and Monthly Fee | $245,800.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-23 | Nuctech Company Limited |
110714 | REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS | $245,332.76 | Department of Defence | 2008-06-19 | DEFENCE MAINTENANCE MANAGEMENT |
121419 | Purchase of Water Entitlement - WEH6010946 LRN E183C |
$245,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | C/- Department of the Environment, Water, Heritage and the Arts |
92547 | Site Integration Services for Holsworthy Army base | $244,652.38 | Department of Defence | 2008-06-02 | COMMUNICATIONS DESIGN & MANAGEMENT |
100022 | Senior Sytem Engineer Services | $244,622.40 | Department of Defence | 2008-06-26 | PAXUS AUSTRALIA PTY LTD |
129623-A1 | Equipment upgrade | $244,477.36 | Defence Materiel Organisation | 2008-06-30 | SAAB SYSTEMS PTY LTD |
102708 | Provision of Office Fit-out Services | $244,456.63 | Medicare Australia | 2008-06-10 | Isis Projects Pty Ltd |
97625 | AERONAUTICAL ENGINEER | $244,172.01 | Department of Defence | 2008-06-12 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
95905 | ESS NVG & ESS ICE GOGGLES | $243,898.60 | Defence Materiel Organisation | 2008-06-14 | ATLANTIC DIVING SUPPLY INC DBA ADS |
88348 | LOGISTIC SUPPORT SERVICES | $243,834.58 | Defence Materiel Organisation | 2008-06-03 | BIRDON MARINE PTY LTD |
110001 | Executive recruitment | $243,100.00 | Australian Securities and Investments Commission | 2008-06-26 | Korn Ferry International |
96876 | FACOPS - SA2374 MAINT TO DEFENCE HOUSING WOOM | $243,000.01 | Department of Defence | 2008-06-19 | BAE SYSTEMS AUSTRALIA LTD |
95875 | Compunetix Communications system elements replace ment activity | $242,943.38 | Defence Materiel Organisation | 2008-06-13 | COMPUNETIX INC |
98574 | IT CONTRACTOR SERVICES | $242,550.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-26 | OAKTON SERVICES PTY LTD |
100987 | Contract Services | $242,443.03 | Attorney-General's Department | 2008-06-25 | VIBE FM PTY LTD |
279082 | PURCHASE OF QTY 3 AIRCRAFT PROPELLERS NSN 01-475-5641 | $242,333.00 | Defence Materiel Organisation | 2008-06-16 | STANDARD AERO AUSTRALIA |
97967 | IT Contractor | $242,000.00 | Australian Taxation Office | 2008-06-30 | COMPAS PTY LTD |
99892 | LIA ADF Gap Year at Lavarack Barracks | $241,845.54 | Department of Defence | 2008-06-27 | SPOTLESS |
99745 | Provision of Visa and Passport Extension Label Supply Services | $241,635.00 | Department of Immigration and Border Protection | 2008-06-18 | Labelcraft Pty Ltd |
95842 | BELTS CEREMONIAL | $241,601.25 | Defence Materiel Organisation | 2008-06-06 | LAROSA LEATHERGOODS |
124719 | Data Sevices | $241,560.00 | Australian Bureau of Statistics | 2008-06-01 | Optus Networks Pty Ltd |
122812 | Audio and Video equipment | $240,786.90 | Australian Federal Police | 2008-06-11 | REXEL AUSTRALIA VIDEO |
121418 | Purchase of Water Entitlement - WEE 011520 |
$240,660.00 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
106977 | Residential Lease - Shanghai | $240,544.80 | Austrade | 2008-06-26 | Ark International |
157963 | Purchase of Water Entitlement - Water Acc. 6603494 Section 837 | $240,299.95 | Department of the Environment, Water, Heritage and the Arts | 2008-06-26 | C/- Department of Environment, Water, Heritage and the Arts |
97867 | it leasing | $240,289.79 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | Commonwealth Bank of Australia - |
100037 | QUALITY ASSURANCE DELEGATION | $240,240.78 | Defence Materiel Organisation | 2008-06-26 | DGA/DPM DIRECTION DES PROGRAMMES DE |
212959 | Provision of IT Services | $240,240.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-12 | Talent International (ACT) Pty Ltd |
99587 | Surveillance Services | $240,000.00 | Centrelink | 2008-06-30 | Verifact Investigations |
99588 | Surveillance services | $240,000.00 | Centrelink | 2008-06-30 | M and A Investigations |
121417 | Purchase of Water Entitlement - Water Acc. 6603494 Section 837 |
$240,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-26 | C/- Department of the Environment, Water, Heritage and the Arts |
95997 | C130H MRD REVIEW 08/09 | $240,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
149528 | Administration of the National External Breast Prostheses Reimbursement Program | $239,000.00 | Department of Health and Ageing | 2008-06-17 | MEDICARE AUSTRALIA |
225055 | Provision for Analyst/Programmer | $238,515.20 | Comsuper | 2008-06-10 | Southern Cross Computing |
97370 | Maritime Systems Division Materiel Logistics Devel opment as per Research Agreement HD505 | $237,600.00 | Department of Defence | 2008-06-19 | COOPERATIVE RESEARCH CENTRE FOR |
110888 | Repository Gas Supply | $237,570.98 | National Archives of Australia | 2008-06-19 | ActewAGL |
107079 | VHF RADIO TO SHIPS | $237,270.88 | Bureau of Meteorology | 2008-06-30 | KORDIA |
275489 | TEMPORARY RESOURCE ASSIGNMENT | $237,160.00 | Defence Materiel Organisation | 2008-06-26 | SAAB SYSTEMS PTY LTD |
96343 | CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) | $237,150.00 | Defence Materiel Organisation | 2008-06-25 | DEPARTMENT OF DEFENCE |
95558 | Contractor Costs | $237,000.00 | Department of Finance | 2008-06-28 | GREYTHORN PTY LTD |
156513 | SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS | $236,898.20 | Department of Defence | 2008-06-03 | IMARK COMMUNICATIONS PTY LTD |
96832 | Computer Equipment | $236,500.00 | Department of Defence | 2008-06-30 | SGI AUSTRALIA PTY LTD |
92450 | FACOPS | $235,959.90 | Department of Defence | 2008-06-03 | CHUBB SECURITY AUST PTY LTD |
94196 | IT Contractor Extension | $235,950.00 | Australian Taxation Office | 2008-06-16 | ICON RECRUITMENT |
91945 | DTO10 - Flight Test Instrumentation | $235,948.32 | Defence Materiel Organisation | 2008-06-05 | EADS CONSTRUCCIONES AERONAUTICAS SA |
92054 | Boom Operator Training | $235,561.93 | Defence Materiel Organisation | 2008-06-12 | DEPARTMENT OF DEFENCE |
115325 | Research to establish methods of preventing hearing loss | $235,493.00 | Department of Health and Ageing | 2008-06-30 | Edith Cowan University |
96491 | IT Specialist Services by Specified Personnel | $235,435.20 | Centrelink | 2008-06-23 | Quality Contracts Australia |
95056 | Procurement of: BRAKE,ELECTRIC | $235,325.86 | Defence Materiel Organisation | 2008-06-02 | H I FRASER Pty Ltd |
119196 | Legal services | $235,000.01 | Centrelink | 2008-06-16 | Blake Dawson Waldron |
103141 | Property Operating expenses for June 2008 | $234,969.81 | Office of the Fair Work Building Industry Inspectorate | 2008-06-01 | UNITED GROUP SERVICES PTY LTD |
96019 | PROCESSING UNIT | $234,696.00 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
95955 | Installation of Sentinel Software | $234,300.00 | Defence Materiel Organisation | 2008-06-12 | TENFOLD NETWORK SOLUTIONS |
138328 | Applied Research Program - Consultancy serivces to undertake a researchg project on Veterans at Risk | $234,130.00 | Department of Veterans' Affairs | 2008-06-30 | Thomson Goodall Associates Pty Ltd |
94825-A3 | Provision of MapInfo Cadestral Plus software licences, maintenance and support | $233,953.50 | Australian Federal Police | 2008-06-23 | Pitney Bowes MapInfo Australia Pty Ltd |
173767 | Economic Analysis services | $233,925.00 | Department of Health and Ageing | 2008-06-30 | REFIRE PTY LTD |
92331 | Property charges for June 2008 | $233,641.30 | Office of the Fair Work Building Industry Inspectorate | 2008-06-01 | UNITED GROUP SERVICES PTY LTD |
98447 | Online Learning Facility | $233,000.00 | Civil Aviation Safety Authority | 2008-06-15 | Learning Seat Pty Ltd |
100041 | S23 Servicing of P3 Orion IAW Standing Offer 9805-050-053 | $232,469.46 | Defence Materiel Organisation | 2008-06-26 | TASMAN AVIATION ENTERPRISES |
180836 | Information Technology Specialist Services | $231,000.00 | Department of Immigration and Citizenship | 2008-06-04 | Finite Recruitment Pty Ltd |
242684 | Build an employment services estimates model | $231,000.00 | Department of Education, Employment and Workplace Relations | 2008-06-26 | Oakton AA Services Pty Ltd |
99700 | IT Specialist Services by Specified Personnel |
$230,630.40 | Centrelink | 2008-06-27 | Southern Cross Computing Pty Ltd |
94163 | Purchase of 121 laptops and accessories | $230,245.70 | Centrelink | 2008-06-23 | Hewlett Packard Australia Pty Ltd |
198956 | IT Software Maintenance | $230,125.50 | Department of Education, Employment and Workplace Relations | 2008-06-24 | PISCES GROUP |
121415 | Purchase of Water Entitlement - WEE006707 |
$230,120.00 | Department of the Environment Water Heritage and the Arts | 2008-06-26 | C/- Department of the Environment, Water, Heritage and the Arts |
121414 | Purchase of Water Entitlement - WEE035262 |
$230,037.00 | Department of the Environment Water Heritage and the Arts | 2008-06-20 | C/- Department of the Environment, Water, Heritage and the Arts |
96132-A1 | PSP J Heron - Engagement of a PSP as ILSM TCP for the period of July 2008 to July 2009. | $229,981.19 | Defence Materiel Organisation | 2008-06-17 | ROSSLOGIC PTY LTD |
92876 | PROFESSIONAL SERVICES | $228,810.00 | Department of Defence | 2008-06-04 | COGENT BUSINESS SOLUTIONS PTY LTD |
105423 | Technical Editor | $228,500.00 | Department of Defence | 2008-06-30 | CODARRA ADVANCED SYSTEMS |
99725 | Computer Software | $228,250.00 | Centrelink | 2008-06-24 | Daon (Australia) Pty Ltd |
96171 | Acquiring 16 new vehicles to replace the current in service Trident fire trucks | $228,038.16 | Defence Materiel Organisation | 2008-06-06 | ROSENBAUER INTERNATIONAL AG |
106669 | Upgrade AWMA Clothing Store | $227,700.00 | Department of Defence | 2008-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
100727 | Contractor Services | $227,480.00 | Department of Human Services Retired | 2008-06-12 | COLLECTIVE RESOURCES (OXFORD |
99987 | Senior Sytems Engineer | $227,304.00 | Department of Defence | 2008-06-26 | ROSS HUMAN DIRECTIONS |
100020 | System Engineer Services | $227,304.00 | Department of Defence | 2008-06-26 | PAXUS AUSTRALIA PTY LTD |
100055 | Development Engineer Services | $227,304.00 | Department of Defence | 2008-06-26 | ICON RECRUITMENT |
100014 | System Engineer Services | $227,304.00 | Department of Defence | 2008-06-26 | PAXUS AUSTRALIA PTY LTD |
93231 | Renewal of software for business intelligence requirement | $226,568.10 | Department of Human Services Retired | 2008-06-11 | MapInfo Australia Pty lTd |
212960 | Provision of IT Services | $226,512.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | Talent International (ACT) Pty Ltd |
96536 | One-off share of capital costs for shared facilities | $226,438.30 | Australian Public Service Commission | 2008-06-25 | Civil Aviation Safety Authority |
104775 | Lease of BADGER Tank Target System | $226,174.80 | Defence Materiel Organisation | 2008-06-30 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
100047 | Install custodial container - Galiwinku | $225,500.00 | Department of Defence | 2008-06-26 | PATTEMORE CONSTRUCTIONS |
97032 | PROFESSIONAL SERVICES | $225,181.56 | Department of Defence | 2008-06-17 | CALYTRIX TECHNOLOGIES PTY LTD |
99715 | IT Specialist Services by Specified Personnel |
$225,104.88 | Centrelink | 2008-06-20 | Clicks IT Recruitment |
104793 | LOGFLT Supplementation to Sustainment Activities Jul08- Dec 08 | $224,736.60 | Defence Materiel Organisation | 2008-06-30 | AUSTRALIAN AEROSPACE LTD |
96504 | IT Specialist Services by Specified Personnel |
$224,624.40 | Centrelink | 2008-06-18 | Peoplebank Australia Pty Ltd |
105998 | T/n: 2690; Vic office rent, Jun 08. | $224,320.14 | Australian Bureau of Statistics | 2008-06-01 | Investa Asset Management P/L |
104204 | PO raised for management of payments against contract 5370079 for FTR DFSW | $224,163.85 | Defence Materiel Organisation | 2008-06-24 | THALES AUSTRALIA |
104702 | Production of "Repairs Parts Illustrated List" for the LRV | $224,134.24 | Defence Materiel Organisation | 2008-06-30 | RPC TECHNOLOGIES PTY LTD |
95181 | Security Costs | $223,394.58 | Department of Finance | 2008-06-27 | CHUBB PROTECTIVE SERVICES |
92517 | Site Integration Services for Bandiana Army Base | $223,148.07 | Department of Defence | 2008-06-02 | COMMUNICATIONS DESIGN & MANAGEMENT |
100835 | Research | $222,200.00 | Attorney-General's Department | 2008-06-05 | Australian Nuclear Science |
212962 | Provision of IT Services | $221,936.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | Black Range Developments Pty Ltd |
163030 | Provision of IT Services | $221,936.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-04 | Refactor Solutions Pty Ltd |
212979 | Provision of IT Services | $221,936.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
187332 | IT Contractor Panel | $221,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-13 | PEOPLEBANK AUSTRALIA LTD |
102736 | Provision of Electrical Equipment | $221,718.46 | Medicare Australia | 2008-06-25 | ELECTROBOARD SOLUTIONS PTY LTD |
96439 | Repair of Black Hawk helicopter Actuator trim tab | $221,605.51 | Defence Materiel Organisation | 2008-06-20 | Sikorsky Aircraft Austalia Limited |
94398 | Contractor Costs | $221,000.00 | Department of Finance | 2008-06-07 | PEOPLEBANK AUSTRALIA PTY LTD |
99710 | Transportation components and systems | $220,926.93 | Centrelink | 2008-06-23 | ComputerCorp Pty Ltd |
92556 | Site Integration Services for Puckapunyal | $220,782.38 | Department of Defence | 2008-06-02 | COMMUNICATIONS DESIGN & MANAGEMENT |
111811 | ACCESSORIES STOWAGE BOX, DOUBLE LOCKER. RHS FRONT |
$220,711.92 | Defence Materiel Organisation | 2008-06-02 | THALES AUSTRALIA |
97986 | IT Contractor Extension | $220,704.00 | Australian Taxation Office | 2008-06-17 | DEGISOFT CONSULTING PTY LTD |
121413 | Purchase of Water Entitlement - WEE 031559 |
$220,446.00 | Department of the Environment Water Heritage and the Arts | 2008-06-30 | C/- Department of the Environment, Water, Heritage and the Arts |
93879 | Engage of J2EE Senior Analyst RFT C2008/11835 | $220,200.00 | IP Australia | 2008-06-11 | PEOPLEBANK AUSTRALIA PTY LTD |
97793 | DVA Processing of Age Pension 08/09 | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-25 | Dept of Veterans Affairs CPM |
100721 | Fitout and Construction Services | $220,000.00 | Department of Human Services Retired | 2008-06-03 | JAMES MILLAR ARCHITECTS |
97535 | gateway engineer | $220,000.00 | Department of Defence | 2008-06-19 | CANDLE CORPORATION LTD |
104182 | SYSTEMS ENGINEER | $220,000.00 | Department of Defence | 2008-06-04 | PAXUS AUSTRALIA PTY LTD |
99158 | Professional services - Data Analyst Designer Services | $220,000.00 | Department of Health | 2008-06-24 | OAKTON SERVICES PTY LTD |
121411 | Purchase of Water Entitlement - WEE 036898 |
$220,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-02 | C/- Department of the Environment, Water, Heritage and the Arts |
100490 | Inclusion of additional questions in the 2007-08 Agricultural Resource Managment Survey and the dissemination of data output for adverse seasonal conditions questions. | $220,000.00 | Department of Agriculture and Water Resources | 2008-06-11 | Australian Bureau of Statistics |
98511 | computer services | $220,000.00 | Australian Competition and Consumer Commission | 2008-06-11 | CCH Workflow Solutions |
99765 | PROFESSIONAL SERVICES | $220,000.00 | Department of Defence | 2008-06-25 | FRONTLINE HYPERLINK PTY LTD |
106678 | HEALTH SERVICE POW SPINAL UNIT | $220,000.00 | Department of Defence | 2008-06-17 | DRAKE TRAINING |
92981 | SASR CT - Special Training Facilities Maint Western Region | $220,000.00 | Department of Defence | 2008-06-12 | SPOTLESS P&F 14 DAY TRUST A/C |
96675 | FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 | $220,000.00 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
120186 | Birthing Kits Foundation project | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | BIRTHING KIT FOUNDATION (AUSTRALIA) |
96779 | Consultancy services | $220,000.00 | Department of Defence | 2008-06-19 | PAXUS AUSTRALIA PTY LTD |
97602 | PROFESSIONAL SERVICES | $220,000.00 | Department of Defence | 2008-06-17 | CRS AUSTRALIA |
97859 | Development work associated with the expansion of the 2008 NATSISS | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-03 | Aust Bureau of Statistics |
99885 | ENVIRONMENTAL MONITORING. |
$220,000.00 | Department of Defence | 2008-06-26 | WATER RESEARCH FOUNDATION OF AUST |
121410 | Purchase of Water Entitlement - WEE035927 |
$219,946.00 | Department of the Environment Water Heritage and the Arts | 2008-06-20 | C/- Department of the Environment, Water, Heritage and the Arts |
86306 | Annual maintenance and upgrade of Holocentric SW | $219,748.00 | Australian Taxation Office | 2008-06-16 | Holocentric Pty Ltd |
128224 | Provision for Printing Services |
$219,666.00 | Department of Immigration and Border Protection | 2008-06-18 | Labelcraft Pty Ltd |
224154 | Provision of IT Services | $219,648.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | Icon Recruitment Pty Ltd |
95890 | Training | $219,175.00 | Defence Materiel Organisation | 2008-06-16 | MICROFLITE HELICOPTER SERVICES |
95638 | Consultancy Services to Assist in design of ITSAP | $218,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-26 | SMEC INTERNATIONALPTY LIMITED |
96674 | NQ2085 - RAAF Base Townsville - Frontline Canteen 082. | $217,807.70 | Department of Defence | 2008-06-17 | THOMAS & COFFEY LIMITED |
83377-A1 | Provision for Program/Analyst | $217,248.00 | Comsuper | 2008-06-02 | Clarius Group t/a Ignite |
92794 | Team Lead | $216,536.32 | Department of Defence | 2008-06-04 | LOCKHEED MARTIN AUSTRALIA IS&S |
100032 | Project Support Officer Services | $216,480.00 | Department of Defence | 2008-06-26 | ICON RECRUITMENT |
100080 | REPAIR AND REVITALISE MK612 GUIDED MISSILE TEST SET | $216,315.00 | Defence Materiel Organisation | 2008-06-26 | RAYTHEON AUSTRALIA PTY LTD |
94193 | IT Contractor | $216,216.00 | Australian Taxation Office | 2008-06-23 | Icon Recruitment Pty Ltd |
96505 | IT Specialist Services by Specified Personnel |
$216,216.00 | Centrelink | 2008-06-24 | Diversiti Pty Ltd |
99943 | Black Hawk Simulator Milestone 3.4 Spares Package | $216,017.87 | Defence Materiel Organisation | 2008-06-26 | CAE AUSTRALIA PTY LTD |
117085 | UHF CHANNELS LEASING | $215,426.77 | Department of Defence | 2008-06-26 | INTELSAT GENERAL CORPORATION |
212983 | Provision of IT Services | $215,072.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Paxus Australia Pty Ltd |
212977 | Provision of IT Services | $215,072.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
121404 | Purchase of Water Entitlement - WEE 036543 |
$215,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
225029 | Provision for Cleaning Services Unit 3 - 4 Cameron Offices, Belconnen | $215,000.00 | Comsuper | 2008-06-28 | Fondi Investments T/A Complete Cleaning Services |
143210 | Provision of Seismic Monitoring Equipment | $214,907.85 | Geoscience Australia | 2008-06-11 | Refraction Technology Inc. |
97186 | GSS CUSTOMER PAYS INVOICES MAY 08 | $214,088.71 | Department of Defence | 2008-06-17 | SPOTLESS SERVICES AUSTRALIA LTD |
139438 | TASKING STATEMENT ASMD ESTABLISHMENT | $213,616.30 | Defence Materiel Organisation | 2008-06-16 | SAAB SYSTEMS PTY LTD |
95505 | 08/2819 - Software License (CPO023247) | $213,345.00 | Australian Customs and Border Protection Service | 2008-06-18 | Cognos Pty Ltd |
163028 | Provision of IT Services | $212,784.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | Refactor Solutions Pty Ltd |
105999 | WA office rent & charges, Jun 08. | $212,079.99 | Australian Bureau of Statistics | 2008-06-01 | Knight Frank Australia Pty Ltd |
96514 | IT Specialist Services by Specified Personnel |
$211,411.20 | Centrelink | 2008-06-26 | Aurec Pty Ltd |
104323 | ENG OPS MAINTENANCE TRUST AC | $211,399.38 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
279335 | Supply and build of Qty 3 D-LAN systems for Mine Warfare Command Support System. | $211,101.28 | Defence Materiel Organisation | 2008-06-24 | THALES AUSTRALIA |
97271 | Communication equipment | $210,562.00 | Department of Defence | 2008-06-13 | HEWLETT PACKARD AUSTRALIA PTY LTD |
121390 | Purchase of Water Entitlement - WEE 008990 |
$210,555.00 | Department of the Environment Water Heritage and the Arts | 2008-06-23 | C/- Department of the Environment, Water, Heritage and the Arts |
90772 | Provision of Application Development Services | $210,000.00 | Family Court and Federal Circuit Court | 2008-06-12 | Infrastructure Specialist Group |
95557 | Contractor Costs | $210,000.00 | Department of Finance | 2008-06-28 | GREYTHORN PTY LTD |
97434 | SINGLE LEAP - PROBITY ADVICE & SERVICES FOR PHASE 2 PROJECT | $209,825.00 | Department of Defence | 2008-06-18 | AUSTRALIAN GOVERNMENT SOLICITOR |
99723 | IT Specialist Services by Specified Personnel |
$209,008.80 | Centrelink | 2008-06-23 | Encore It Services Pty Ltd |
99634 | IT Specilaist Services by Specified Personnel | $209,008.80 | Centrelink | 2008-06-10 | Collective Resources IT Recruitment |
96774 | Consultancy services | $209,000.00 | Department of Defence | 2008-06-04 | PAXUS AUSTRALIA PTY LTD |
230376 | Professional services - Employee Assistance Program | $209,000.00 | Department of Health and Ageing | 2008-06-30 | DAVIDSON TRAHAIRE CORPSYCH PTY LTD |
96059 | High Power Amps , HPA Mounts and Transceiver Mount required for ARC210 Project | $208,942.80 | Defence Materiel Organisation | 2008-06-17 | ROCKWELL COLLINS AUST PTY LTD |
92868 | ABM-TDM SYSTEMS ENGINEER | $208,447.80 | Department of Defence | 2008-06-11 | C-E SOLUTIONS |
370847 | JOCWEB INSERVICE SUPPORT | $208,168.76 | Defence Materiel Organisation | 2008-06-25 | BERKELEY INFORMATION TECHNOLOGY |
102790 | Provision of Property Management Services | $207,824.96 | Medicare Australia | 2008-06-20 | UNITED GROUP SERVICES (REIMBURSEMEN |
100038 | System Engineer | $207,820.80 | Department of Defence | 2008-06-26 | ICON RECRUITMENT |
206273 | Provisions for information technology services | $207,570.00 | Department of Immigration and Citizenship | 2008-06-02 | Ambit Group Pty Limited |
100791 | Professional Services | $207,531.68 | Attorney-General's Department | 2008-06-11 | Kaz Group Pty Limited |
163038 | Provision of IT Services | $207,521.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | Paxus Australia Pty Ltd |
96062 | Tail Plane Fatigue Testing | $207,039.00 | Defence Materiel Organisation | 2008-06-17 | BAE SYSTEMS AUSTRALIA - GBP |
89601 | SN02428 Design & Doc WR270137291 | $206,707.00 | Department of Defence | 2008-06-03 | SPOTLESS P & F PTY LTD |
96507 | IT Specialist Services by Specified Personnel |
$206,606.40 | Centrelink | 2008-06-17 | OOSW Consulting Pty Ltd |
99702 | IT Specialist Services by Specified Personnel |
$206,606.40 | Centrelink | 2008-06-26 | OOSW Consulting Pty Ltd |
163024 | Provision of IT Services | $206,448.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | Southern Cross Computing Pty Ltd |
97388 | IT Equipment | $206,262.35 | Department of Defence | 2008-06-18 | FUJITSU AUSTRALIA LTD |
111162 | Seconded Employees | $206,100.00 | Department of the Treasury | 2008-06-23 | ABARE |
106912 | PURCHASE OF QTY 1 REPLACEMENT BLACKHAWK MAIN ROTOR BLADE. | $205,808.75 | Defence Materiel Organisation | 2008-06-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
106911 | PURCHASE OF QTY 1 REPLACEMENT BLACKHAWK MAIN ROTOR BLADE. | $205,808.75 | Defence Materiel Organisation | 2008-06-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
93290 | Contribution towards APT's Workshop on trade in Telecoms, ASTAP-14 & WTSA-2008 prep meeting | $205,800.81 | Department of Communications and the Arts | 2008-06-06 | ASIA PACIFIC TELECOMMUNITY |
100235 | PARTIAL PAYMENT FOR SERVICE TO A15-104 | $205,594.74 | Defence Materiel Organisation | 2008-06-24 | BAE SYSTEMS(AUSTRALIA) |
120447 | Procurement/Freight/Customs Clearance and Local Delivery for Materials to Niue via SeaFreight | $205,010.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
91891 | Raised in accordance with the 1 year extension of 98001833/3636 with General Dynamics for the ASLAV | $204,713.70 | Defence Materiel Organisation | 2008-06-04 | GENERAL DYNAMICS LAND SYSTEMS |
274337 | Qty 20 - Solenoid Assemblies | $204,225.23 | Defence Materiel Organisation | 2008-06-14 | ALLIANT TECHSYSTEMS INC |
99663 | IT Specialist Services by Specified Personnel | $204,204.00 | Centrelink | 2008-06-26 | Flaunt Information Technology |
99701 | IT Specialist Services by Specified Personnel | $204,204.00 | Centrelink | 2008-06-27 | Encore It Services Pty Ltd |
152049 | Recruitment Services | $204,187.49 | Centrelink | 2008-06-27 | DFP Recruitment Services Pty Ltd |
114975 | 681912 (NT1992) AFFF Remediation RAAF Base Darwin | $204,018.98 | Department of Defence | 2008-06-16 | SPOTLESS P & F PTY LTD |
99692 | IT Specialist Services by Specified Personnel |
$203,603.40 | Centrelink | 2008-06-25 | Peoplebank Australia Pty Ltd |
104343 | MARINE diesel | $203,555.66 | Defence Materiel Organisation | 2008-06-11 | BP AUSTRALIA LTD |
96707 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $203,498.91 | Department of Defence | 2008-06-16 | SSL ASSET SERVICES PTY LTD |
103086 | IT contractor | $203,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-06-04 | Balance Recruitment Pty Ltd |
106221 | Microsoft Exchange 2007 Migration Consultancy | $203,280.00 | Australian Taxation Office | 2008-06-23 | Microsoft Pty Ltd |
97316 | HQJOC PROJECT - RITECH | $202,874.80 | Department of Defence | 2008-06-18 | RITECH |
277477 | URS No. 090 - Development of Configuration Tracking - Software Upgrade | $201,656.00 | Defence Materiel Organisation | 2008-06-18 | FUJITSU AUSTRALIA LIMITED |
132358 | comms accessories | $201,632.50 | Defence Materiel Organisation | 2008-06-01 | HARRIS CORPORATION DBA HARRIS RF CO |
96409 | FTR OF AUSTEYR RIFLE VARIANTS | $201,620.25 | Defence Materiel Organisation | 2008-06-18 | THALES AUSTRALIA |
96089 | PILOT FLYING TRAINING | $201,600.00 | Defence Materiel Organisation | 2008-06-17 | THE HELICOPTER GROUP AUST |
92043 | Professional Services to support BLOCK 1 solicitat JP2060-2B | $201,520.00 | Defence Materiel Organisation | 2008-06-11 | LOGISTICS SOLUTIONS AUSTRALASIA |
91629 | 4171AH2-4 ENGINERRING AND ILS SUPPORT - HMAS WARRAMUNGA SRA05 | $201,504.60 | Defence Materiel Organisation | 2008-06-03 | TENIX DEFENCE PTY LTD |
212984 | Provision of IT Services | $201,344.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
102798 | PROVISION OF ON SITE SECURITY | $201,233.82 | Medicare Australia | 2008-06-19 | Sydney Night Patrol and Inquiry Co. |
178173 | Information Technology Services | $200,970.00 | Department of Immigration and Citizenship | 2008-06-16 | Ross Human Directions Limited |
96326-A1 | Provide MSA review and development of KPI's | $200,399.30 | Defence Materiel Organisation | 2008-06-24 | QINETIQ NOVARE PTY LTD |
96200 | PRICE VARIATION | $200,384.11 | Defence Materiel Organisation | 2008-06-24 | BAE SYSTEMS AUSTRALIA LTD |
92080 | Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust | $200,000.00 | Defence Materiel Organisation | 2008-06-11 | THALES AUSTRALIA |
106405 | RA CO-ORDINATOR | $200,000.00 | Defence Materiel Organisation | 2008-06-30 | RAPID ASCENT CONSULTING |
107105 | MS Project Server Installation & Support | $200,000.00 | Civil Aviation Safety Authority | 2008-06-24 | Pcubed Australia |
139428 | Manufacturing Support Services as defined in Mulwala Agreement Capability Revision 1 dated 15 February 2008 and Thales Aust | $200,000.00 | Defence Materiel Organisation | 2008-06-26 | THALES AUSTRALIA |
97906 | Reimbursement of costs incurred in providing death registration information to the Commonwealth | $200,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-16 | Department of Justice - Registry of |
97462 | ENGAGEMENT OF PSP'S | $200,000.00 | Department of Defence | 2008-06-10 | HAYS SPECIALIST RECRUITMENT |
249511 | Establish QLD South Native title service | $200,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | Senatore Brennan Rashid |
230369 | Alpha-testing of the draft operating standards & Technical design | $200,000.00 | Department of Health and Ageing | 2008-06-02 | Australian & New Zealand Intensive Care Society |
152348 | Recruitment Services | $199,999.99 | Centrelink | 2008-06-06 | IPA Personnel Pty Ltd |
92939 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $199,999.98 | Department of Defence | 2008-06-12 | ASSET SERVICES |
104320 | KMA/ REMOTE 08/09 GEW IMMEDIATE AND URGENT MAINT | $199,999.80 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
92511 | Duar Socket, dual core AMD x 3655-1TB HDD | $199,650.00 | Department of Defence | 2008-06-02 | IBM AUSTRALIA LTD |
96347 | Analyzer Set Vehicular Diagnostic - M113 | $199,628.00 | Department of Defence | 2008-06-27 | TENIX DEFENCE PTY LTD LAND DIV |
170148 | Social Policy Research | $199,622.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | University of Canberra |
103080 | IT contractor | $199,408.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-06-16 | Paxus Australia Ltd |
99643 | IT Specialist Services by Specified Personnel | $199,399.20 | Centrelink | 2008-06-17 | Collective Resources IT Recruitment |
96502 | IT Specialist Services for Specified Personnel |
$199,399.20 | Centrelink | 2008-06-17 | OOSW Consulting Pty Ltd |
99159 | Professional services - Data Analyst Designer Services | $199,380.00 | Department of Health | 2008-06-24 | OAKTON SERVICES PTY LTD |
99873 | Comms/IT | $199,375.00 | Department of Defence | 2008-06-27 | DELL AUSTRALIA PTY LTD |
187326 | IT Hardware | $199,182.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | CYBERTRUST AUSTRALIA PTY LTD |
275388 | 1119-4 ANZAC Class Ladders | $199,100.01 | Defence Materiel Organisation | 2008-06-18 | BAE SYSTEMS AUSTRALIA |
96970 | WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $198,976.80 | Department of Defence | 2008-06-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
184597 | Program Manager for TIPSTEEL Manager | $198,894.70 | Defence Materiel Organisation | 2008-06-30 | JACOBS AUSTRALIA |
154978 | motor vehicle spare parts | $198,752.29 | Department of Defence | 2008-06-23 | LAND ROVER AUSTRALIA |
121865 | HOLSWORTHY : 171 SQUADRON RELOCATION | $198,077.45 | Department of Defence | 2008-06-17 | HANSEN YUNCKEN PTY LTD |
115971 | Provision of Legal Services | $198,000.00 | Attorney-General's Department | 2008-06-24 | Australian Government Solictor |
97563 | SYSTEMS ADMINISTRATOR | $198,000.00 | Department of Defence | 2008-06-19 | ICON RECRUITMENT |
100343 | PROFESSIONAL SERVICE PROVIDER | $198,000.00 | Department of Defence | 2008-06-24 | ROSS HUMAN DIRECTIONS |
177277 | Information Technology Services | $198,000.00 | Department of Immigration and Citizenship | 2008-06-30 | Paxus Australia Pty Limited |
224149 | Provision of IT Services | $197,912.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Collective Resources IT Recruitment |
97865 | Supply of Workstations and Losse Furniture | $197,594.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-04 | Cite Office Design Pty Ltd |
162129 | Strategic Advice to the CIO | $197,200.85 | Australian Taxation Office | 2008-06-10 | Booz & Company |
100262 | CONTRUCTION OF CARPARK AT LONG DAY CARE CENTRE | $196,933.00 | Department of Defence | 2008-06-24 | SPOTLESS SVCS AUST SQLD TRUST |
264423 | Contract Management Support Services for Type C Under Water System Support (UWS) Contract | $196,674.50 | Defence Materiel Organisation | 2008-06-24 | TILFORTH CONSULTING SERVICES |
119990 | PEGR Mid Term Review | $196,425.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | WORLD WIDE PROJECT MANAGEMENT (DEEP VINDEN PTY LTD) |
100991 | Temporary Staffing | $196,416.00 | Attorney-General's Department | 2008-06-20 | Intrain Corporation Pty Ltd |
179485 | Information technology specialist services | $196,350.00 | Department of Immigration and Citizenship | 2008-06-16 | Greythorn Pty Ltd |
100098 | 12 MTH RENEWAL OF OPNET SOFTWARE | $196,229.24 | Defence Materiel Organisation | 2008-06-26 | TENFOLD NETWORK SOLUTIONS |
91014 | Cnetrelink Panel IMU Contract Programmer: MU-ICT092 Work Order DVAIMU2008/014 | $195,802.00 | Department of Veterans' Affairs | 2008-06-02 | Peoplebank Australia Pty Ltd |
102730 | Provision of Software Licences | $195,608.56 | Medicare Australia | 2008-06-26 | Hewlett Packard Australia |
97084 | MEMBERSHIP FEES | $195,000.00 | Department of Defence | 2008-06-19 | ENGINEERS AUSTRALIA |
119359 | Computer Equipment and Accessories | $194,499.42 | Centrelink | 2008-06-17 | Dimension Data Australia Pty Ltd |
103052 | IT contractor | $193,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-06-09 | People Bank Pty Ltd |
103085 | IT contractor | $193,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-06-09 | Clarius Group t/a Ignite |
88613 | Mornington construction management | $193,248.00 | Centrelink | 2008-06-19 | Bronts Commercial Interiors Pty Ltd |
97965 | IT Contractor | $192,931.20 | Australian Taxation Office | 2008-06-30 | MOSAIC RECRUITMENT PTY LTD |
95604 | Provide strategic direction to Centralised Computing bundle. | $192,579.20 | Australian Taxation Office | 2008-06-02 | The Boston Consulting Group Pty Ltd |
99914 | PROFESSIONAL SERVICE PROVIDER | $192,500.00 | Department of Defence | 2008-06-27 | CANDLE CORPORATION LTD |
157463 | Purchase of Water Entitlement - WEE 013070 | $192,444.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-04 | C/- Department of the Environment, Water, Heritage and the Arts |
118094 | Design study | $191,274.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-26 | AMS Advanced Maintenance Systems Ltd. |
95898 | Help Desk Service for the Level 3 DTP Help Desk | $191,211.46 | Defence Materiel Organisation | 2008-06-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
114166 | Exercise of a purchase option for software | $191,181.10 | Australian Federal Police | 2008-06-01 | Oracle Corporation Australia Pty Ltd |
98897 | Review of the Breastscreen Australia Accreditation System | $190,900.00 | Department of Health | 2008-06-16 | KPMG |
96680 | SOFTWARE LICENCE | $190,850.00 | Department of Defence | 2008-06-18 | TIER-3 PTY LTD |
96657 | PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION | $190,466.65 | Department of Defence | 2008-06-18 | ACT DEPT OF EDUCATION YOUTH & |
95855 | Expenditure / Travel | $190,302.30 | Defence Materiel Organisation | 2008-06-13 | FAST NETWORKS PTY LTD |
87583-A1 | 08.091 Internal Coaching Program | $190,160.00 | Australian Taxation Office | 2008-06-03 | Workplace Coaching Pty Ltd |
96642 | Contractor Support to HQJOC Battlelab | $190,080.00 | Department of Defence | 2008-06-16 | KARU IT PTY LTD |
95977 | Operations Personnel Tracking Build 3 Changes | $190,000.00 | Defence Materiel Organisation | 2008-06-12 | QINETIQ CONSULTING PTY LTD |
157258 | Provision of Information Technology Services | $189,420.00 | Department of Immigration and Citizenship | 2008-06-16 | Greythorn Pty Ltd |
212976 | Provision of IT Services | $189,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | PEOPLEBANK AUSTRALIA LTD |
95579 | IT Maintenance & Support Costs | $189,028.55 | Department of Finance | 2008-06-24 | DIMENSION DATA AUSTRALIA PTY LTD |
97585 | COMPUTER EQUIPMENT | $188,980.00 | Department of Defence | 2008-06-10 | IDEATION PTY LTD |
99155 | Professional services - Lotus Notes Analyst Programmer Services | $188,777.60 | Department of Health | 2008-06-23 | PEOPLEBANK AUSTRALIA LTD |
113819 | Advisory Services to China for Water Entitlements and Trading (WET) Programme. | $188,467.95 | Department of the Environment, Water, Heritage and the Arts | 2008-06-17 | Robert Alexander Speed |
92796 | Contractor | $188,100.00 | Department of Defence | 2008-06-04 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
92369 | Cabling at HMAS Cerberus to enable connectivity of SATS task DIER 0708-P043 | $188,023.00 | Department of Defence | 2008-06-02 | STOWE AUSTRALIA PTY LTD |
102738 | Provision of Software Maintenance | $188,008.70 | Medicare Australia | 2008-06-25 | SumTotal Systems ANZ Pty Ltd |
106376 | Cartridge 5.56mm Blank F3A1 Film Pack | $187,996.95 | Defence Materiel Organisation | 2008-06-17 | THALES AUSTRALIA |
87901 | Tool Kit Electricians Generic. This order has been raised against Standing Offer No. CONL069. | $187,985.16 | Defence Materiel Organisation | 2008-06-04 | Brentool Industrial Supplies Pty Ltd |
92045 | HUGPH3.1 IM&MC CCP#1 USD Payment | $187,984.25 | Defence Materiel Organisation | 2008-06-12 | BOEING AUSTRALIA LIMITED |
99670 | IT Specialist Services by Specified Personnel |
$187,387.20 | Centrelink | 2008-06-10 | PAXUS Australia Pty Ltd |
102700 | Provision of Mail Services | $187,196.33 | Medicare Australia | 2008-06-03 | LEIGH MARDON AUSTRALASIA PTY LTD |
119865 | Construction of a building in the Philippines | $186,740.00 | Australian Federal Police | 2008-06-19 | Davao Engineers Contractors Co-Operative (DECK) |
207912 | Information Technology Specialist Services | $185,394.00 | Department of Immigration and Citizenship | 2008-06-16 | Ross Human Directions Pty Ltd |
99944 | Telemetry Transmitter | $185,328.00 | Department of Defence | 2008-06-26 | RHOMBUS TECHNOLOGIES AUSTRALIA |
104539 | HQJOC PROJECT-THALES-CISCO EQUIPTMENT FOR DIONET S | $185,261.51 | Department of Defence | 2008-06-02 | THALES AUSTRALIA |
95064 | Procurement of: PUMP,HYDRAULIC | $184,674.96 | Defence Materiel Organisation | 2008-06-03 | SAAB SYSTEMS Pty Ltd |
98843 | Regional health service planning in East Arnhem Land | $184,497.50 | Department of Health | 2008-06-03 | Kristine Battye Consulting Pty Ltd |
96511 | IT Specialist Services by Specified Personnel |
$184,338.00 | Centrelink | 2008-06-26 | Frontier IT Recruitment Consult Pty Ltd |
113924 | Provision of Core Spatial Data - Mapping | $184,118.00 | Department of the Environment Water Heritage and the Arts | 2008-06-11 | Map Data Sciences Pty Ltd |
97972 | IT Contractor | $183,744.00 | Australian Taxation Office | 2008-06-23 | INFOSYS SOLUTIONS PTY LTD |
118646 | PROVIDE ALTERNATIVE BACK UP POWER SUPPLY | $183,694.01 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
92714 | RAAF WLM ZONE PLAN. | $183,626.30 | Department of Defence | 2008-06-04 | MAUNSELL AUSTRALIA PTY LTD |
368381-A1 | IT Contractor | $183,585.00 | Australian Research Council | 2008-06-23 | ICON Recruitment P/L |
96083 | A/C T700 ENG SPARES | $183,569.48 | Defence Materiel Organisation | 2008-06-17 | ASIA PACIFIC AEROSPACE |
91600-A1 | STAGE 4 ENGINEERING SVCS IAW TASK 1089-4 - COMMUNICATIONS SYSTEM - BATTERY CHARGER INSTALLATI | $183,368.13 | Defence Materiel Organisation | 2008-06-03 | TENIX DEFENCE PTY LTD |
125930 | Performance based contracting training, workshops and briefs | $182,763.20 | Defence Materiel Organisation | 2008-06-25 | KELLOGG BROWN & ROOT PTY LTD |
99669 | IT Specialist Services by Specified Personnel |
$182,582.40 | Centrelink | 2008-06-27 | Peoplebank Australia Pty Ltd |
86270 | Architectural Services | $182,220.00 | Centrelink | 2008-06-30 | Integrated Space Ltd |
94416 | Contractor Costs | $182,000.00 | Department of Finance | 2008-06-28 | Clarius Group t/a Ignite |
207839 | Provision of Workforce Management Services | $181,591.00 | Department of Immigration and Citizenship | 2008-06-18 | Zallcom Pty Limited |
95473 | DOZER D5G | $181,500.00 | Defence Materiel Organisation | 2008-06-19 | HASTINGS DEERING AUSTRALIA |
279325 | Provision of an NT Systems Administrator (NTSA4SYD) | $181,270.57 | Defence Materiel Organisation | 2008-06-24 | PAXUS AUSTRALIA PTY LTD |
143249 | Construction of the GinGin Magnetic Observatory. | $181,010.50 | Geoscience Australia | 2008-06-16 | Graham Betteridge |
92438 | CONTACT PAUL MEULENBROEK 08 8935 4622 | $180,950.00 | Department of Defence | 2008-06-03 | GUSHER PTY LTD |
121387 | Purchase of Water Entitlement - WAL 9427 |
$180,714.60 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
162944 | Provision of IT Services | $180,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | ENCORE IT SERVICES PTY LTD |
93267 | IT Specialist Services by Specified Personnel |
$180,180.00 | Centrelink | 2008-06-10 | Compas Pty Ltd |
100123 | Support Contract for GMDSS | $180,103.00 | Defence Materiel Organisation | 2008-06-26 | ELECTROTECH AUSTRALIA PTY LTD |
300586 | Memorandum of undertanding between Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) and the Department for radiation measurement services at Maralinga | $180,000.00 | Department of Resources Energy and Tourism | 2008-06-03 | Australian Radiation Protection and Nuclear Safety Agency |
107382 | Contractor Costs | $180,000.00 | Department of Finance | 2008-06-28 | OAKTON AA SERVICES PTY LTD |
89613 | PROFESSIONAL SERVICES | $179,630.00 | Department of Defence | 2008-06-03 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
278714 | ACSS-TBMCS Window Specialist | $179,607.08 | Defence Materiel Organisation | 2008-06-25 | I T LOGISTICS SERVICES PTY LTD |
120071 | Partnership with the Pacific Islands Association of Non-Government Organisations | $179,340.03 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | Pacific Islands Association of Non-Government Organisations |
99641 | IT Specialist Services by Specified Personnel |
$179,256.00 | Centrelink | 2008-06-17 | OOSW Consulting Pty Ltd |
196061 | Simulator Upgrade - Advanced Gunnery Training syst | $177,954.73 | Defence Materiel Organisation | 2008-06-18 | SYDAC PTY LTD |
100299 | SUPPORT SERVICES | $177,811.04 | Department of Defence | 2008-06-24 | SME GATEWAY LIMITED |
97465 | 681910 (NT1722) RAAF Base Tindal Termite Proofing | $177,477.00 | Department of Defence | 2008-06-19 | ASSET SERVICES |
230375 | Professional services - ADABAS Natural Development Services | $176,774.40 | Department of Health and Ageing | 2008-06-23 | Southern Cross Computing Pty Ltd |
99154 | Professional services - Lotus Notes Developer Services | $176,774.40 | Department of Health | 2008-06-23 | PEOPLEBANK AUSTRALIA LTD |
212980 | Provision of IT Services | $176,638.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
97366 | Research Agreement Uni SA | $176,000.00 | Department of Defence | 2008-06-19 | UNI OF SA - FINANCIAL SERVICES |
419043 | PRICE VARIATION | $176,000.00 | Defence Materiel Organisation | 2008-06-30 | BAE SYSTEMS AUSTRALIA LTD |
92447 | Peter Morgan is providing services to CIOG ISD NID | $176,000.00 | Department of Defence | 2008-06-03 | EXCEED SYSTEMS INTEGRATION PTY LTD |
91613 | DEHUMIDIFICATION INTERFACE SYSTEMS | $175,835.00 | Defence Materiel Organisation | 2008-06-03 | MVO AIRCONDITIONING PTY LTD |
97447 | Phase 2 0f Model development Swat Models | $175,680.00 | Department of Defence | 2008-06-19 | DAINTREE SYSTEMS PTY LTD |
95877 | Test & Trials and Acceptance | $175,500.00 | Defence Materiel Organisation | 2008-06-13 | SYPAQ SYSTEMS PTY LTD |
96204-A1 | Provision of Technical Support Engineer | $175,296.00 | Family Court of Australia | 2008-06-30 | Finite IT Recruuitment |
98720 | SUBSCRIPTIONS 1/7/08-30/6/09 | $175,149.32 | Administrative Appeals Tribunal | 2008-06-01 | CCH AUSTRALIA LIMITED |
104338 | IMMEDIATE AND URGENT MAINTENANCE | $175,000.10 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
92068 | R5 Service for AS350BA Helicopter Tail No. N22-001 (801) and Supporting BDS/ Consumables. | $174,680.00 | Defence Materiel Organisation | 2008-06-14 | AUSTRALIAN AEROSPACE LTD |
115283 | Review of the Aboriginal & Torres Strait Islander Health Workforce National Strategic Framework | $174,542.50 | Department of Health and Ageing | 2008-06-30 | NOVA PUBLIC POLICY PTY LTD |
124721 | Recruitment services | $174,227.90 | Australian Bureau of Statistics | 2008-06-30 | Nga.Net Pty Ltd |
197863 | Centrelink Wage Assistance Promotional Materials | $174,210.21 | Department of Education, Employment and Workplace Relations | 2008-06-03 | MCMILLAN PRINT GROUP PTY LTD |
97257 | Repair to Conditioning Chamber 148 | $173,800.00 | Department of Defence | 2008-06-13 | GORDON BROTHERS INDUSTRIES PTY LTD |
97472 | PROFESSIONAL SERVICES | $173,800.00 | Department of Defence | 2008-06-10 | RECOVRE |
121373 | Placement of Mr Danial Rochford - Tourism Specialist | $173,541.70 | AusAid | 2008-06-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
95550 | 08/2766 - Training Services (CPO023589-CPO023587) | $173,257.80 | Australian Customs and Border Protection Service | 2008-06-16 | Saville & Holdsworth Australia Pty Ltd |
105371 | LCD MONITORS | $173,228.00 | Department of Defence | 2008-06-30 | DELL AUSTRALIA PTY LTD |
100044 | Development Engineer Services | $173,184.00 | Department of Defence | 2008-06-26 | ICON RECRUITMENT |
126171 | Provision of IT Technical Services - Operations | $173,184.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-23 | Whizdom Pty Ltd |
128606 | Provision of IT Technical Services - Operations | $173,184.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-23 | Whizdom Pty Ltd |
179844 | Information Technology Services | $173,030.00 | Department of Immigration and Citizenship | 2008-06-02 | Ross Human Directions Limited |
100050 | Establishment of P-3C Environmental Degradation Management System at MPSPO | $172,988.02 | Defence Materiel Organisation | 2008-06-27 | AUSTRALIAN AEROSPACE LTD |
97293 | S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther | $172,771.99 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT |
143215 | Provision of Geodetic 'Real Time' Differential Global Positioning System (GPS) Package. | $172,700.00 | Geoscience Australia | 2008-06-11 | Herga Instruments Pty Ltd T/as Ultimate Positioning |
187333 | ICT Contractor | $172,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | GREYTHORN PTY LTD |
125664 | ROUTINE BUILDING MAINTENANCE FY 07/08 | $172,391.91 | Department of Defence | 2008-06-30 | DEFENCE MAINTENANCE MANAGEMENT |
100317 | Site Integration Services | $172,353.83 | Department of Defence | 2008-06-24 | COMMUNICATIONS DESIGN & MANAGEMENT |
99689 | IT Specialist Services by Specified Personnel | $172,048.80 | Centrelink | 2008-06-25 | Collective Resources IT Recruitment |
212981 | Provision of It Services | $171,787.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ENCORE IT SERVICES PTY LTD |
91662 | Provision of ESP to Provide Training Devices Engineering Support (LEVEL 2) | $171,620.00 | Defence Materiel Organisation | 2008-06-03 | JACOBS AUSTRALIA |
130713 | Professional services - Business Analyst and SAP Configuration | $171,600.00 | Department of Health | 2008-06-24 | Redback Consulting Pty Ltd |
92655 | UPS and Generator Set | $171,554.90 | Department of Defence | 2008-06-05 | POWERFIRM |
127165 | Software Development | $171,497.48 | Department of Human Services Retired | 2008-06-24 | EDS (AUSTRALIA) PTY LTD |
100369 | TSS Contract Software Engineering Services for C3ID | $171,085.20 | Department of Defence | 2008-06-16 | HIGHWAY 20 PTY LTD |
121386 | Purchase of Water Entitlement - WEE036852 |
$170,721.14 | Department of the Environment Water Heritage and the Arts | 2008-06-12 | C/- Department of the Environment, Water, Heritage and the Arts |
99959 | SUPPLY OF UPGRADES OF OPERATING SUITE DENTAL FIELD PORTABLE | $170,528.29 | Defence Materiel Organisation | 2008-06-26 | ADEC AUSTRALIA |
67209 | Property Lease - Division of Hume | $170,500.00 | Australian Electoral Commission | 2008-06-01 | PM & JA O'Rourke |
92657 | Audio Visual equipment | $169,787.02 | Department of Defence | 2008-06-06 | MILLENNIUM AUDIO VISUAL |
106800 | Printing of NAT3092 - TFN Declaration Forms | $169,570.50 | Australian Taxation Office | 2008-06-01 | The Camerons Group |
132619 | Provision of Fitout Works to the Oakleigh premises of CRS Australia | $169,550.15 | CRS Australia | 2008-06-05 | DJB Interiors |
97569 | Supply a NEC IPS Upgrade and PABX System and Syste Irwin Barracks. | $169,377.02 | Department of Defence | 2008-06-19 | NEC AUSTRALIA PTY LTD |
125199 | ICT Contractor Services | $169,246.00 | Department of Foreign Affairs and Trade | 2008-06-09 | Clarius Group t/a Ignite |
105496 | IT Specialist | $168,990.39 | Department of Defence | 2008-06-30 | IMPLEMENTATION SOFT AUSTRALIA |
97231 | S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat | $168,902.00 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT |
86723 | NAQS laboratory airconditioning system modification and addition. | $168,636.16 | Department of Agriculture and Water Resources | 2008-06-02 | Australian Airconditioning & Mechanical Services |
91808 | PSP SERVICES | $168,623.00 | Defence Materiel Organisation | 2008-06-06 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
100084 | 4532.08 - PROVIDE ASSISTANCE TO SCFEG FOR HMAS ANZAC RIMPAC FIRINGS | $168,418.54 | Defence Materiel Organisation | 2008-06-26 | SAAB SYSTEMS PTY LTD |
156767 | EMC CLARiiON SAN disk storage | $168,355.61 | AusAid | 2008-06-30 | INFRONT SYSTEMS |
184588 | Test Engineer | $167,668.60 | Defence Materiel Organisation | 2008-06-05 | JACOBS AUSTRALIA |
96371 | Engineering Services | $167,282.22 | Defence Materiel Organisation | 2008-06-24 | TENIX DEFENCE PTY LTD |
147995-A1 | Study on Water Availability and Electricity Generation | $166,702.80 | National Water Commission | 2008-06-30 | ACIL Tasman Pty Ltd |
121385 | Purchase of Water Entitlement - WAL9482 |
$166,469.10 | Department of the Environment Water Heritage and the Arts | 2008-06-06 | C/- Department of the Environment, Water, Heritage and the Arts |
95856 | Toyota Tarago Wagon (BS) Qty 4 | $166,464.11 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
279975 | PROVISION OF EXTERNAL SERVICE PROVIDER | $165,742.50 | Defence Materiel Organisation | 2008-06-26 | JACOBS AUSTRALIA |
96416 | Computers | $165,733.92 | Department of the House of Representatives | 2008-06-12 | Dell Australia P/L |
96287 | HMAS Kanimbla Major Docking 08 | $165,694.81 | Defence Materiel Organisation | 2008-06-24 | FORGACS ENGINEERING PTY LTD |
94188 | RFT 005-2008 IT Contractor | $165,369.60 | Australian Taxation Office | 2008-06-23 | Ambit IT&T Recruitment Pty Ltd |
96448 | Purchase of quantity 3 Black Hawk helicopter Main Rotor spindle assemblies to replace retired items. | $165,337.52 | Defence Materiel Organisation | 2008-06-20 | Sikorsky Aircraft Austalia Limited |
92402 | Supply of Bulk LPG to RAAF Base Townsville | $165,000.00 | Department of Defence | 2008-06-03 | ORIGIN ENERGY PTY LTD |
266533 | Placement of a Chief Executive Officer (CEO) Utilities, Nauru | $165,000.00 | AusAid | 2008-06-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
156591 | Provide to the Bureau model-data synthesis and the interpretation of remotely sourced data for the assessment of future vulnerability to climate change. | $165,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-06-15 | Commonwealth Scientific & Industrial Research Organisation |
100265 | Provision of Project Scheduler and APS Scheduler Training | $165,000.00 | Defence Materiel Organisation | 2008-06-24 | NOVA DEFENCE |
212949 | Information Management and Statistal Services | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-20 | Australian Institute of Health & We |
143286 | Contract services for a research project in relation to Deep Australian Water Resources Information System (DAWRIS) Scoping Study. Milestone 1: Project Implementation plan approved by the Bureau and the Commission. | $165,000.00 | Geoscience Australia | 2008-06-19 | Frog Tech |
97311 | INSTALLATION SECURITY ALARM | $165,000.00 | Department of Defence | 2008-06-19 | SPOTLESS DEFENCE SERVICES PTY LT |
90229 | Management advisory services | $165,000.00 | Australian Competition and Consumer Commission | 2008-06-04 | AM Actuaries Pty Ltd |
100074 | ONDOC Dongles | $165,000.00 | Defence Materiel Organisation | 2008-06-26 | CLICKSOFTWARE INC |
275479 | Analysis of Mk3 CMS Software Problem Reports | $165,000.00 | Defence Materiel Organisation | 2008-06-26 | SAAB SYSTEMS PTY LTD |
97861 | Contracted Services | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-03 | Bureau Veritas HSE Pty Ltd |
97600 | DISPOSAL-JENNINGS RAILWAY SIDING-ASBESTOS REMEDIAL ENVIRONMENTAL MANAGEMENT PLAN. | $164,927.40 | Department of Defence | 2008-06-17 | ENVIRONMENTAL RESOURCE MANAGEMENT |
97973 | Nortel IP Telephony Critical Spares | $164,705.06 | Australian Taxation Office | 2008-06-24 | Telstra Business Systems |
94310 | Noise Levy Collection - Sydney | $164,658.18 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-01 | AIRSERVICES AUSTRALIA |
104216 | Air handling units | $164,587.72 | Defence Materiel Organisation | 2008-06-30 | AIMTEK PTY LTD |
97970 | IT Contractor | $164,400.00 | Australian Taxation Office | 2008-06-23 | BUSINESS REVIEW GROUP PTY LTD |
227259 | Management of genetic resources for fish in the Murray-Darling Basin | $164,231.00 | Murray-Darling Basin Authority | 2008-06-10 | Department of Agriculture, Fisheries and Forestry - Australia |
157753 | SEA01401PH3 Hydrographic Survey System Upgrade | $164,082.62 | Defence Materiel Organisation | 2008-06-27 | L3 COMMUNICATIONS NAUTRONIX LTD |
382758-A1 | Panel arrangement for the provision of ICT Contractor Services - Centrelink Deed of Standing Offer | $163,988.00 | CRS Australia | 2008-06-13 | Redback Consulting Pty Ltd |
102693 | PROVISION OF SOFTWARE MAINTENANCE | $163,749.26 | Medicare Australia | 2008-06-04 | TOWER SOFTWARE |
98880 | Professional services - IWCM Lotus Notes Analyst Programmer Services | $163,680.00 | Department of Health | 2008-06-12 | Finite Recruitment P/L |
207900 | Information Technology Services | $163,240.00 | Department of Immigration and Citizenship | 2008-06-10 | Ross Human Directions Limited |
92425 | FACOPS | $163,232.30 | Department of Defence | 2008-06-03 | BTEC COMMUNICATIONS PTY LTD |
97801 | TRSA Ward and Office Holder Elections May to June 2008 | $162,726.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | AUSTRALIAN ELECTORAL COMMISSION |
119333 | Supply and install carpet | $162,478.25 | Centrelink | 2008-06-06 | Interface Flor |
273427 | IMS GENERAL SUPPORT SERVICES TO GMO FYP08/09 | $162,187.41 | Defence Materiel Organisation | 2008-06-27 | TENIX DEFENCE PTY LTD |
112031 | Property Lease - Divison of Calwell | $162,000.00 | Australian Electoral Commission | 2008-06-01 | Erica Lane Pty Ltd |
105429 | Provision of service for conversion of Project Doc Support and Training. | $161,797.00 | Department of Defence | 2008-06-30 | AFFINITEXT |
95183 | IT Maintenance & Support Costs | $161,700.00 | Department of Finance | 2008-06-24 | RED WAHOO PTY LTD |
97066 | PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES | $161,700.00 | Department of Defence | 2008-06-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
96393 | ARMY UTILITY WORKBOAT TRAILERS | $161,596.38 | Defence Materiel Organisation | 2008-06-19 | HAULMARK TRAILERS AUST |
96513 | IT Specialist Services by Specified Personnel | $160,776.00 | Centrelink | 2008-06-26 | Collective Resources IT Recruitment |
92352 | PROFESSIONAL SERVICES | $160,567.00 | Department of Defence | 2008-06-02 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD |
279937 | ACCEPTANCE TEST AND EVALUATION SUPPORT | $160,519.16 | Defence Materiel Organisation | 2008-06-26 | NOVA DEFENCE |
98565 | RENTAL - PERTH OFFICE | $160,356.50 | Australian Prudential Regulation Authority (APRA) | 2008-06-25 | CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453 |
97769 | Provision of IT Services | $160,160.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | REDBACK CONSULTING PTY LTD |
125733 | BENDIGO : DIGO RELOCATION | $160,035.27 | Department of Defence | 2008-06-17 | COLIN JOSS & CO PTY LTD |
105361 | TEMPORARY STAFF RECRUITMENT | $159,999.99 | Department of Defence | 2008-06-30 | INFORMED SOURCES PTY LTD |
92575 | MS SQL Server, Diceder Server, Installation of Sto | $159,607.80 | Department of Defence | 2008-06-05 | IBM AUSTRALIA LTD |
92404 | WEED MANAGEMENT | $159,599.01 | Department of Defence | 2008-06-03 | DEFENCE MAINTENANCE MANAGEMENT |
95926 | SEA KING TOOLING | $159,480.86 | Defence Materiel Organisation | 2008-06-11 | AGUSTAWESTLAND LTD |
99665 | IT specialist Services by Specified Personnel | $159,390.00 | Centrelink | 2008-06-27 | Write Once Pty Ltd |
92898 | EDUCATION | $159,177.15 | Department of Defence | 2008-06-12 | DEAKIN UNI |
97587 | WORKSTATIONS | $159,063.52 | Department of Defence | 2008-06-11 | SEYMOUR COMPUTERS |
96699 | Software and Support | $158,129.00 | Department of Defence | 2008-06-18 | COMMVAULT SYSTEMS AUSTRALIA PTY LTD |
119210 | Management Advisory Services | $157,911.22 | Centrelink | 2008-06-23 | Nous Group Pty Ltd |
96388 | TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb | $157,798.23 | Defence Materiel Organisation | 2008-06-28 | TENIX DEFENCE PTY LTD |
90144 | DETECTOR,EXPLOSIVE ORDNANCE ; ENHANSED KIT | $157,795.00 | Defence Materiel Organisation | 2008-06-05 | BANKSIA SCIENTIFIC |
99695 | IT Specialist by Specified Personnel | $157,657.50 | Centrelink | 2008-06-25 | OOSW Consulting Pty Ltd |
100731 | Telephone and Support Services | $157,499.10 | Department of Human Services Retired | 2008-06-23 | CRISIS SUPPORT SERVICES |
94386 | Contractor Costs | $157,410.00 | Department of Finance | 2008-06-04 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
99704 | IT Specialist Services by Specified Personnel |
$157,357.20 | Centrelink | 2008-06-26 | Peoplebank Australia Pty Ltd |
102685 | Provision of IT Services | $157,198.77 | Medicare Australia | 2008-06-05 | Oxygen Business Solutions Pty Ltd |
100062 | ACPB Fuel Sample | $157,172.61 | Defence Materiel Organisation | 2008-06-27 | DSTO PSL SRM |
279960 | PROVISION OF EXTERNAL SERVICE PROVIDER | $157,080.00 | Defence Materiel Organisation | 2008-06-26 | UXC LIMITED |
120485 | Placement of Donor Harmonisation Adviser | $157,053.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-26 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
98579 | TEMPORARY PERSONNEL SERVICES | $156,912.94 | Australian Prudential Regulation Authority (APRA) | 2008-06-13 | MANPOWER SERVICES (AUSTRALIA) PTY LTD |
96319 | Stand Power Pack Field maintenance - M113 | $156,795.21 | Department of Defence | 2008-06-27 | TENIX DEFENCE PTY LTD LAND DIV |
97890 | Provide for the community profiles tool-Maintenanc &develpoment documentation & training | $156,510.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | Forge Data Solutions |
95111 | Procurement of: TURNING GEAR DRIVE | $156,502.62 | Defence Materiel Organisation | 2008-06-13 | RFD TECHNOLOGIES Pty Ltd |
96488 | IT Specialist Services by Specified Personnel | $156,156.00 | Centrelink | 2008-06-17 | Integrating Software |
90177 | Repair of Black Hakw Gas turbine engine. Impellor change out on Cold Section GE-C-013277. | $155,533.00 | Defence Materiel Organisation | 2008-06-10 | Sikorsky Aircraft Australia Limited |
128462 | Recruitment Panel 06.042-478 100 x Core APS3 Officers |
$155,500.00 | Australian Taxation Office | 2008-06-30 | Manpower Services (Aust) Pty Ltd |
94737-A4 | Provision of Aviation client satisfaction survey | $155,349.00 | Australian Federal Police | 2008-06-23 | University of Queensland |
95055 | Procurement of: TANK,HYDROPHOR | $155,200.00 | Defence Materiel Organisation | 2008-06-02 | EDSON Pty Ltd |
110871 | East Burwood Repository Operating Expeses | $155,193.50 | National Archives of Australia | 2008-06-18 | JONES LANG LASALLE (VIC) P/L |
205210 | Sea Level Extremes | $155,109.40 | Department of Climate Change | 2008-06-20 | University of Tasmania |
94187 | RFT 005-2008 IT Contractor | $155,034.00 | Australian Taxation Office | 2008-06-23 | AJQ PTY LIMITED |
125219 | Project Coordinator Project Co-ordinator required for approx 12 months | $155,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-02 | JEBEL CONSULTANT GROUP PTY LTD |
121383 | Purchase of Water Entitlement - WEE 037003 |
$154,980.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
184592 | Jacobs Service Contract & Travel | $154,588.28 | Defence Materiel Organisation | 2008-06-05 | JACOBS AUSTRALIA |
95190 | Contractor Costs | $154,440.00 | Department of Finance | 2008-06-25 | APIS CONSULTING GROUP |
104345 | CONSULTANCIES FOR DEVELOPING CONCEPTS FOR NEW WORK | $154,047.30 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
100061 | BEAKED WHALE RESEARCH AGREEMENT 2008/1065221/1 | $154,000.00 | Department of Defence | 2008-06-24 | THE UNIVERSITY OF SYDNEY |
100816 | Provsion of Research Services | $154,000.00 | Attorney-General's Department | 2008-06-05 | AUST INST OF ABORIGINAL & TORRES |
99827 | SON 45190- Provision of servgices for Project Engineering Support | $153,986.80 | Department of Defence | 2008-06-24 | ASSOCIATED ELECTRONIC SERVICES |
91876 | ESP contract Project Support for CPT ASLAV | $153,785.45 | Defence Materiel Organisation | 2008-06-06 | SEAL SOLUTIONS PTY LTD |
97342 | PROFESSIONAL SERVICES | $153,781.07 | Department of Defence | 2008-06-25 | BARRINGTON PERSONNEL SECURITY |
94261 | Provision of Online Safety Program for Schools & Associated Issues. | $153,760.00 | Australian Communications and Media Authority (ACMA) | 2008-06-01 | IT Vision |
97423 | HQJOC C41 PROJECT - 6.74 AND 6.51 HMAS HARMAN | $153,738.20 | Department of Defence | 2008-06-18 | SPIRIT RIVER PTY LTD |
104678 | ENGAGEMENT OF EXERNAL SERVICE PROVIDER - MEDICAL CONSUMABLES PRIME VENDOR ARRANGEMENT | $153,360.63 | Defence Materiel Organisation | 2008-06-30 | SEAL SOLUTIONS PTY LTD |
95146 | Procurement of: VALVE,GLOBE | $152,712.36 | Defence Materiel Organisation | 2008-06-12 | TENIX DEFENCE Pty Ltd |
97846 | Event Mng and Payment of vendor for National Rural Women's Summit | $152,359.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | Red Agency |
96306 | Test and Evaluation Support Services | $152,299.99 | Defence Materiel Organisation | 2008-06-24 | SME GATEWAY LIMITED |
97401-A1 | GST FOR PF DOC 5002259897 | $152,071.28 | Department of Defence | 2008-06-09 | STRATOS |
115986 | Staffing | $152,064.00 | Attorney-General's Department | 2008-06-24 | Finite Recruitment Pty ltd |
126566 | Shipping Containers for Antarctic Buildings | $152,020.00 | Australian Antarctic Division | 2008-06-19 | Royal Wolf Trading Pty Ltd |
91598 | CP342 HP AIR DISTRIBUTION PANELS | $151,929.92 | Defence Materiel Organisation | 2008-06-03 | THALES AUSTRALIA |
95924 | Tandberg MXP V.35 Teleconference System | $151,877.29 | Defence Materiel Organisation | 2008-06-11 | SERVICEPOINT AUSTRALIA PTY LTD |
212957 | Provision of IT Services | $151,536.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | ENCORE IT SERVICES PTY LTD |
111216 | Engage the Centre of Policy Studies to modify the | $151,400.00 | Department of the Treasury | 2008-06-19 | Monash University |
97492 | FIBRE WORKS | $151,250.00 | Department of Defence | 2008-06-19 | DEPARTMENT OF FINANCE AND |
96794 | MAINTENANCE SERVICES FEE ISO DCC SUPPORT CONTRACT CIOG 335/07 | $151,046.50 | Department of Defence | 2008-06-24 | AVAYA AUSTRALIA PTY LTD |
99775 | COMPARE YOUR PACKAGES UPGRADE | $150,705.10 | Department of Defence | 2008-06-25 | ERNST & YOUNG |
152355 | Recruitment Services | $150,499.99 | Centrelink | 2008-06-03 | IPA Personnel Pty Ltd |
157612 | hydraulic rigs | $150,210.29 | Defence Materiel Organisation | 2008-06-24 | SUN TEST SYSTEMS B.V. |
104663 | Avionics Logistics Engineer for Seahawk Capability Assurance Program | $150,150.00 | Defence Materiel Organisation | 2008-06-30 | SME GATEWAY LIMITED |
176705 | Information Technology Services | $150,150.00 | Department of Immigration and Citizenship | 2008-06-11 | Ambit Recruitment Group Pty Ltd |
99660 | IT Specialist Services by Specified Personnel | $150,150.00 | Centrelink | 2008-06-20 | Write Once Pty Ltd |
96486 | IT Specialist Services by Specified Personnel |
$150,150.00 | Centrelink | 2008-06-17 | Acumen Contracting and Recruitment Pty Ltd |
119211 | Employee Assistance Programme services | $150,000.01 | Centrelink | 2008-06-20 | Centrecare Incorporated |
133060 | 08/2875 - Financial Services | $150,000.00 | Australian Customs Service | 2008-06-04 | Ernst & Young |
107503 | Provision for legal Services | $150,000.00 | Comsuper | 2008-06-30 | AGS |
94704 | FOI requests with the AAT | $150,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-06-20 | Australian Government Solicitor |
100972 | Engineering Survey | $150,000.00 | Attorney-General's Department | 2008-06-03 | GEOSCIENCE AUSTRALIA |
155955 | Storage for National Medical Stockpile | $149,808.00 | Department of Health and Ageing | 2008-06-11 | CORPORATE EXPRESS AUSTRALIA LIMITED |
92581 | OP ASTUTE FACE TOUR JUN 08 | $149,680.00 | Department of Defence | 2008-06-05 | ADAGOLD AVIATION PTY LTD |
92510 | COMPUTER EQUIPMENT | $149,626.96 | Department of Defence | 2008-06-02 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
60778 | WAN INFRASTRUCTURE | $149,451.72 | Department of Human Services Retired | 2008-06-30 | Singtel Optus Pty Ltd |
187322 | Provision of IT Services | $149,423.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | Talent International (ACT) Pty Ltd |
184594 | Surge Project Officer | $149,413.00 | Defence Materiel Organisation | 2008-06-30 | JACOBS AUSTRALIA |
95616 | Cloth knitted |
$149,380.00 | Defence Materiel Organisation | 2008-06-27 | Melba Industries |
97712 | SA2265 WOOM Hangar 2 Refurbishment of Office Spaces | $149,307.71 | Department of Defence | 2008-06-11 | BAE SYSTEMS AUSTRALIA LTD |
99637 | IT Specialist Sevices by Specified Personnel | $148,948.80 | Centrelink | 2008-06-10 | OOSW Consulting Pty Ltd |
168204 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE MECH/ELEC/FIRE/ACOUSTIC DESIGN SERVICES-DELIVERY P | $148,765.10 | Department of Defence | 2008-06-16 | S2F PTY LTD |
162842 | Project Manager for SAP projects | $148,720.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | REDBACK CONSULTING PTY LTD |
97291 | Aircraft Technical Support | $148,455.12 | Department of Defence | 2008-06-13 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
96011 | PC9 Aircraft Spares - PC9 RO Deeper Maintenance Contract No. V310148 | $147,861.81 | Defence Materiel Organisation | 2008-06-18 | AIRFLITE PTY LTD |
177191 | Information Technology Services | $147,840.00 | Department of Immigration and Citizenship | 2008-06-02 | Paxus Australia Pty Limited |
152319 | Recruitment services | $147,772.79 | Centrelink | 2008-06-19 | Hoban Recruitment |
104266 | PROFESSIONAL SERVICES | $147,651.25 | Department of Defence | 2008-06-19 | DHA - CENTRAL OFFICE |
99707 | IT Specialist Services by Specified Personnel |
$147,516.60 | Centrelink | 2008-06-26 | Peoplebank Australia Pty Ltd |
162922 | Provision of IT Services | $147,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-25 | GREYTHORN PTY LTD |
102743 | Provision of Mail-house services | $147,335.70 | Medicare Australia | 2008-06-30 | LEIGH MARDON AUSTRALASIA PTY LTD |
140877 | Provision of a Study of Mercury Sources, Transport and Fate in Australia | $146,696.00 | Department of the Environment Water Heritage and the Arts | 2008-06-11 | Access Macquarie Limited |
92051 | 4548.00 REPAIR OF IR CAMERAS 14-552-0739 | $146,431.76 | Defence Materiel Organisation | 2008-06-06 | SAAB SYSTEMS PTY LTD |
144677 | Information Technology Services | $146,410.00 | Department of Immigration and Citizenship | 2008-06-02 | Paxus Australia Pty Limited |
184596 | Fleet Manager for Integrated Logistic System | $146,309.87 | Defence Materiel Organisation | 2008-06-30 | JACOBS AUSTRALIA |
132105 | HQJOC PROJECT - FMS ACCOUNT - ATPLDU | $146,040.45 | Department of Defence | 2008-06-19 | FMS ACCOUNT |
97201 | SECURITY WORKS | $146,018.00 | Department of Defence | 2008-06-16 | CHUBB ELECTRONIC SECURITY |
118801 | Breathing air analysis | $145,965.85 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA |
100780-A14 | Agency Staff - Sydney Office (Admin) | $145,860.00 | Office of the Director of Public Prosecutions | 2008-06-30 | Ashmores Professional Library Services |
143163 | National Shoreline Geomorphic and Stability Mapping Project | $145,421.80 | Geoscience Australia | 2008-06-05 | UTAS Innovation Limited |
97068 | ARMOURED FIGHTING VEHICLE FIELD FIRING TRAINING SI DSC-A4473 FIELD FIRING TRAINING SYSTEM. | $145,379.00 | Department of Defence | 2008-06-05 | SINCLAIR KNIGHT MERZ PTY LTD |
96724 | IT user applications | $145,308.90 | Department of Defence | 2008-06-26 | INFOHRM PTY LTD |
96134 | Contract C338542 - Non-Recurring Setup Costs | $144,942.11 | Defence Materiel Organisation | 2008-06-26 | AUSTRALIAN AEROSPACE PTY LTD |
128579 | Overseas Development Institute (APAC Lessons Learnt) | $144,816.25 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | OVERSEAS DEVELOPMENT INSTITUTE |
98608 | COMPUTER HARDWARE MAINTENANCE | $144,740.11 | Australian Prudential Regulation Authority (APRA) | 2008-06-26 | HEWLETT PACKARD AUSTRALIA PTY LTD |
104144 | BAU Project Manager | $144,738.00 | Australian Securities and Investments Commission | 2008-06-10 | Paxus Australia Pty Ltd |
152260 | Provisions for Information Technology Services | $144,584.00 | Department of Immigration and Citizenship | 2008-06-10 | Ambit Recruitment Group Pty Ltd |
99153 | Professional services - Visual Basic Development Services | $144,484.00 | Department of Health | 2008-06-23 | PEOPLEBANK AUSTRALIA LTD |
87636-A1 | External assurance of insolvency and release decisions [extension to original work (GAPS ID 1673420)]. Total expenditure to date (incl this variation 3) is $288,816. | $144,408.00 | Australian Taxation Office | 2008-06-18 | Pricewaterhouse Coopers |
99650 | IT Specicalist Services by Specified Personnel | $144,144.00 | Centrelink | 2008-06-12 | OOSW Consulting Pty Ltd |
95919 | Provision of Avionics Logistics Engineer Seahawk Capability Assurance Program 1 | $143,968.50 | Defence Materiel Organisation | 2008-06-11 | SME GATEWAY LIMITED |
99964 | Senior software developer for RSTT-JASSM | $143,902.35 | Department of Defence | 2008-06-26 | DAINTREE SYSTEMS PTY LTD |
269956 | Demand for maths and science post graduates | $143,868.00 | Department of Education, Employment and Workplace Relations | 2008-06-20 | AUSTRALIAN COUNCIL FOR EDUCATIONAL |
97011 | Data Warehouse Administrator Assistant Manager | $143,276.43 | Department of Defence | 2008-06-24 | PAXUS AUSTRALIA PTY LTD |
97491 | ID1535E01/2006 - Legal Services |
$143,260.00 | Department of Defence | 2008-06-10 | CLAYTON UTZ |
208082 | Placement of Tourism Specialist | $143,250.47 | AusAid | 2008-06-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
144464 | IT Specialist Services by Specified Personnel | $143,220.00 | Centrelink | 2008-06-13 | Southern Cross Computing Pty Ltd |
100986 | Contract Services | $143,206.37 | Attorney-General's Department | 2008-06-26 | Synergy Innovations |
90740-A2 | Multiservices Data Test Solution (Hardware and Software) | $143,169.71 | Australian Federal Police | 2008-06-02 | Optus Networks Pty Ltd |
94417 | Project Manager and Superintendency | $143,060.00 | Department of Finance | 2008-06-18 | COLLECTIVE RESOURCES IT RECRUITMENT |
92624 | TANDBERG TACTICAL MXP V.35 | $143,012.10 | Department of Defence | 2008-06-06 | SERVICEPOINT AUSTRALIA PTY LTD |
99157 | Professional services - SAS Data Integration Services | $143,000.00 | Department of Health | 2008-06-23 | OAKTON SERVICES PTY LTD |
107393 | Contractor Costs | $143,000.00 | Department of Finance | 2008-06-28 | PEOPLEBANK AUSTRALIA PTY LTD |
92780 | PROP STUDIES-BNTS-ENVIRONMENTAL CONSULTANT | $142,950.88 | Department of Defence | 2008-06-13 | SMEC AUSTRALIA |
104313 | AVIATION FUEL JET-A1 | $142,569.77 | Defence Materiel Organisation | 2008-06-24 | PEL-AIR AVIATION |
126328 | ICT Contractor Services | $142,213.00 | Department of Foreign Affairs and Trade | 2008-06-01 | ICON RECRUITMENT PTY LTD |
376712-A1 | Supply and maintenance of Audio Visual Hardware. | $142,200.00 | Australian Bureau of Statistics | 2008-06-06 | Content Bank Australia |
122153 | Supply of Diagnostic Reagents | $142,051.62 | National Blood Authority | 2008-06-01 | CSL Ltd |
121014 | Purchase of Water Entitlement - 0901613 (section 402) |
$142,038.54 | Department of the Environment Water Heritage and the Arts | 2008-06-09 | C/- Department of the Environment, Water, Heritage and the Arts |
154546 | Provision of an Aircraft Avionics Design Engineer | $141,999.99 | Defence Materiel Organisation | 2008-06-24 | RAPID ASCENT CONSULTING |
99703 | IT Specialist Services by Specified Personnel | $141,741.60 | Centrelink | 2008-06-26 | Ross Human Directions Limited |
170263 | Senior Software Tester | $141,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | Talent International (ACT) Pty Ltd |
108154 | Evelop(TM) Protective Cover System for HMAS Darwin and HMAS Melbourne- Sole Australian Agent | $141,530.40 | Defence Materiel Organisation | 2008-06-16 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
162914 | Software Tester | $141,529.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | Talent International (ACT) Pty Ltd |
220622 | Maintenance and Support for IT Access Tokens | $141,462.20 | Department of Education, Employment and Workplace Relations | 2008-06-25 | DATAFLEX PTY LTD |
100544 | SPARES PARTS FOR THE AUSTEYR F88 RIFLE: - PIN;RETAINING, PLUNGER;BARREL LOCK, HOLDER; BAYONET SUBASSEMBLY, PIN ;FIRING | $141,461.10 | Defence Materiel Organisation | 2008-06-10 | (ADI LTD) THALES AUSTRALIA |
116828 | 08/3016 - IT Project Manager - 2801-2914 - ICT Contractors Panel (08/2801) | $141,421.20 | Australian Customs Service | 2008-06-28 | People Bank |
96285-A1 | TS 4188 - IMS GENERAL SUPPORT | $140,936.50 | Defence Materiel Organisation | 2008-06-25 | TENIX DEFENCE PTY LTD |
97615 | POLLUTION PREVENTION & CVONTAMINATION MANAGEMENT | $140,700.00 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT |
119349 | Computer services | $140,360.00 | Centrelink | 2008-06-26 | Hewlett Packard Australia Pty Ltd |
133062 | 08/3002 - Consultancy Service | $140,000.00 | Australian Customs Service | 2008-06-30 | Oakton AA Services Pty Ltd |
120980 | Purchase of Water Entitlement - WAL 15005 |
$139,902.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
120983 | Purchase of Water Entitlement - WAL 15006 |
$139,902.00 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | C/- Department of the Environment, Water, Heritage and the Arts |
414513 | Computer hardware | $139,895.14 | Australian Bureau of Statistics | 2008-06-06 | Content Bank Australia |
212956 | Provision of IT Services | $139,656.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-17 | ENCORE IT SERVICES PTY LTD |
212946 | Internal Audit Services 08/09 | $139,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | Deloitte Touche Tohmatsu |
271541 | RALPH NEUMANN TO ATTEND ASSURANCE BOARD MEETINGS APRIL, MAY & JUNE | $139,364.50 | Defence Materiel Organisation | 2008-06-02 | DR RALPH NEUMANN |
114169 | Cost benefit analysis and regulation impact assessment for plumbing products | $139,232.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-03 | University of Technology Sydney |
111494 | Wheel, Pneumatic Tyre, Complete with Central Tyre Inflation System |
$139,179.48 | Defence Materiel Organisation | 2008-06-06 | Thales Australia |
97157 | NQ1736 NQ Termite and Pest Control. | $139,140.61 | Department of Defence | 2008-06-16 | SPOTLESS |
119353 | Office supplies | $139,128.99 | Centrelink | 2008-06-24 | Corporate Express Australia Limited |
104298 | AVIATION FUEL JET-A1 | $138,784.10 | Defence Materiel Organisation | 2008-06-06 | MULTI SERVICE AUSTRALIA |
149982 | Provisions for information technology specialist services | $138,600.00 | Department of Immigration and Citizenship | 2008-06-19 | Ambit Recruitment Group Pty Ltd |
220690 | Research into the cost of providing Family Day Care in Home care and In Home care across different geographical areas | $138,600.00 | Department of Education, Employment and Workplace Relations | 2008-06-17 | APPLIED ECONOMICS PTY LTD |
187337 | Provision of IT Services | $138,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | Compas Pty Ltd |
95889 | Holden Caprice Sedan (SL) Qty 3 | $138,330.32 | Defence Materiel Organisation | 2008-06-16 | LEASEPLAN AUSTRALIA LTD |
278435 | PROFESSIONAL FEES AND DISBURSEMENTS | $138,262.30 | Defence Materiel Organisation | 2008-06-19 | CLAYTON UTZ |
223681 | Transmission services London to Spain | $138,153.88 | Defence Materiel Organisation | 2008-06-12 | VERIZON AUSTRALIA PTY LTD |
97325 | FORT DIRECTION: EXPLOSIVE STORAGE UPGRADE HLA ENSR (ENVIRONMENTAL/HERITAGE <(>&<)> I | $138,050.00 | Department of Defence | 2008-06-18 | ENSR AUSTRALIA PTY LIMITED |
95555 | Contractor Costs | $138,000.00 | Department of Finance | 2008-06-30 | COLLECTIVE RESOURCES IT RECRUITMENT |
92285 | PURCHASE OF STARS DOWNLOAD AND ANALYSIS KITS FOR TO REPLACE U/S PAU'S WITHIN THE ADF. IAW CONTRACT V310103 NSN 66-156-8783 SOLE IN COUNTRY SUPPLIER FLIGHT DATA SYSTEMS | $137,885.00 | Department of Defence | 2008-06-17 | FLIGHT DATA SYSTEMS |
92670 | Surge Manning for 1 BDE - 4 Vehicle Mechanics Period 12 May to 27 Jun 08 | $137,853.56 | Department of Defence | 2008-06-04 | MANPOWER SERVICES (AUST) PTY LTD |
115018 | NQ2197 - RAAF Base Townsville - Repairs to BFI Ret | $137,562.15 | Department of Defence | 2008-06-25 | SPOTLESS |
104348 | CONSULTANCIES FOR DEVELOPING CONCEPTS FOR NEW WORK | $137,500.00 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
96041 | DMS Priority Change Manger | $137,390.00 | Defence Materiel Organisation | 2008-06-19 | DEFENCE MARITIME SERVICES PTY |
96840 | PROFESSIONAL SERVICES | $137,301.99 | Department of Defence | 2008-06-25 | PEAK SECURITY |
97493 | INMARSAT TT3080A Satellite Terminals | $137,280.00 | Department of Defence | 2008-06-10 | ELECTROTECH AUSTRALIA PTY LTD |
170218 | Provision of IT Services | $137,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | Forge Data Solutions |
95098 | Procurement of: VALVE,GLOBE; VALVE,GLOBE | $137,232.74 | Defence Materiel Organisation | 2008-06-16 | IKAD ENGINEERING |
184595 | TIPSTEEL Network Engineer using the Technical Support Network | $137,213.96 | Defence Materiel Organisation | 2008-06-30 | JACOBS AUSTRALIA |
100113 | ENGINE CYCLIC EXCEEDENCE 2006-2007 GBP | $137,093.44 | Defence Materiel Organisation | 2008-06-26 | BAE SYSTEMS AUSTRALIA - GBP |
119784 | Australian Support for Economic Governance in Indonesia - Program Design (Program Design Specialist/s) |
$136,480.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-25 | LEADERSHIP STRATEGIES PTY LTD |
96571 | Rates and Water Meters for various Defence properties around Cairns | $136,224.00 | Department of Defence | 2008-06-16 | CAIRNS CITY COUNCIL |
330708 | Impact of English proficiency and work readiness on employment outcomes of tertiary overseas students | $135,941.10 | Department of Education Employment and Workplace Relations | 2008-06-11 | UNIVERSITY OF MELBOURNE |
120979 | Purchase of Water Entitlement - WAL 10254 |
$135,809.76 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
99716 | IT Specialist Services by Specified Personnel |
$135,735.60 | Centrelink | 2008-06-20 | OOSW Consulting Pty Ltd |
90980 | Sun T5240 Servers & StorageTek SL24 Tape AutoLoader | $135,587.78 | Bureau of Meteorology | 2008-06-13 | FRONTLINE SYSTEMS AUSTRALIA |
100030 | DSD Suppoet Services for Devolved Project Delivery | $135,520.00 | Department of Defence | 2008-06-26 | JAKSNN PTY LTD |
96672 | Transmission Services | $135,277.00 | Department of Defence | 2008-06-17 | VERIZON AUSTRALIA PTY LTD |
96291 | Task backlog close out Task Groups 1A, 1B and 1C | $135,058.96 | Defence Materiel Organisation | 2008-06-19 | BAE SYSTEMS AUSTRALIA PTY LTD |
105394 | PROFESSIONAL SERVICES | $135,058.00 | Department of Defence | 2008-06-30 | ACSPRO PTY LTD |
119193 | Legal Services | $135,000.01 | Centrelink | 2008-06-16 | Minter Ellison |
95137 | Procurement of: TEST SET,RADAR | $135,000.00 | Defence Materiel Organisation | 2008-06-20 | BELLINGER INSTRUMENTS Pty Ltd |
139571 | The Trustee OSA Unit Trust | $135,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-20 | The trustee for OSA Unit Trust |
108112 | Professional Services for the Technical Data Management Capability Project | $134,940.00 | Defence Materiel Organisation | 2008-06-10 | KPMG |
95081 | Procurement of: CIRCUIT CARD ASSEMBLY | $134,704.80 | Defence Materiel Organisation | 2008-06-17 | SAAB SYSTEMS Pty Ltd |
99733 | IT Specialist Services by Specified Personnel |
$134,534.40 | Centrelink | 2008-06-23 | Talent International (ACT) Pty Ltd |
92634 | FACOPS | $134,517.00 | Department of Defence | 2008-06-06 | SPOTLESS P & F PTY LTD |
97506 | TRAINING | $134,200.00 | Department of Defence | 2008-06-19 | AIR AFFAIRS AUSTRALIA PTY LTD |
99766 | PRINTING | $134,200.00 | Department of Defence | 2008-06-25 | CAPITAL FINE PRINT |
95859 | Toyota Hilux 4x2 Tray (UM1) Qty 8 | $134,106.64 | Defence Materiel Organisation | 2008-06-13 | LEASEPLAN AUSTRALIA LTD |
96980 | Professional Services - In house - ERM | $134,062.50 | Department of Defence | 2008-06-13 | ENVIRONMENTAL RESOURCES |
105963 | Computer Hradware | $134,029.50 | Australian Bureau of Statistics | 2008-06-05 | Content Bank Australia |
162978 | Provision of IT Services | $133,320.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | AUREC PTY LTD |
97441 | software Licence | $133,166.47 | Department of Defence | 2008-06-18 | MENTOR TECHNOLOGIES |
184614 | This Purchase Order is raised to facilitate joint Iterim EW (BHIE) modification activities by BAE Sy | $133,100.00 | Defence Materiel Organisation | 2008-06-27 | BAE SYSTEMS AUSTRALIA PTY LTD |
157730 | test engineer services | $133,056.00 | Defence Materiel Organisation | 2008-06-30 | CAZIQUE SOLUTIONS PTY LTD |
95178 | Rent Costs | $132,796.68 | Department of Finance | 2008-06-25 | SYDNEY AIRPORTS CORPORATION LTD |
95920 | Provision of Avionics Logistics Engineer Seahawk Capability Assurance Program 1 | $132,704.00 | Defence Materiel Organisation | 2008-06-11 | KELLOGG BROWN & ROOT PTY LTD |
230374 | Professional services - Project Management Services | $132,704.00 | Department of Health and Ageing | 2008-06-23 | Southern Cross Computing Pty Ltd |
92070 | HMAS Betano 2008 EMA (ID) | $132,512.71 | Defence Materiel Organisation | 2008-06-16 | BAE SYSTEMS AUSTRALIA LTD |
100108 | EXTERNAL SERVICE PROVIDER - SURFACE SHIP MANAGER - ENGINEERING SERVICES | $132,455.83 | Defence Materiel Organisation | 2008-06-26 | KELLOGG BROWN & ROOT PTY LTD |
100955 | Contract services | $132,422.40 | Attorney-General's Department | 2008-06-26 | PEOPLEBANK AUSTRALIA PTY LTD |
184589 | Joint Interface Control Officer - JICO | $132,306.24 | Defence Materiel Organisation | 2008-06-30 | JACOBS AUSTRALIA |
90272 | IT Contractor | $132,165.00 | Australian Taxation Office | 2008-06-02 | DEGISOFT CONSULTING PTY LTD |
99729 | IT Specialist Services by Specified Personnel |
$132,132.00 | Centrelink | 2008-06-24 | OOSW Consulting Pty Ltd |
95044 | Procurement of: GASKET | $132,120.00 | Defence Materiel Organisation | 2008-06-11 | TENIX DEFENCE Pty Ltd |
87641 | SPILL CONTAINMENT UNITS | $132,027.50 | Defence Materiel Organisation | 2008-06-03 | SPILL STATION AUSTRALIA |
97464 | PROFESSIONAL SERVICES | $132,000.00 | Department of Defence | 2008-06-10 | WORK SOLUTIONS AUSTRALIA |
152395 | Recruitment Services | $132,000.00 | Centrelink | 2008-06-20 | Regent Recruitment |
174409 | Gallery of Australian Democracy Online learning package for the from Colony to Federation | $131,968.53 | Department of the Environment, Water, Heritage and the Arts | 2008-06-02 | Curriculum Corporation |
98882 | Professional services - Testing services - Home & Community Care Information Mgmt System | $131,824.00 | Department of Health | 2008-06-12 | OAKTON SERVICES PTY LTD |
98567 | RENTAL - ADELAIDE OFFICE | $131,728.39 | Australian Prudential Regulation Authority (APRA) | 2008-06-25 | JONES LANG LASALLE (SA) PTY LTD |
203470 | Computing Support for business systems | $131,686.99 | Crimtrac | 2008-06-01 | Department of Defence |
95560 | Capital Expenditure - IT | $131,441.00 | Department of Finance | 2008-06-17 | DARONMONT TECHNOLOGIES PTY LTD |
97508 | Multi Computer Switch | $131,363.43 | Department of Defence | 2008-06-19 | TENIX DATAGATE PTY LTD |
97651 | FACOPS | $131,267.40 | Department of Defence | 2008-06-11 | SPOTLESS P & F PTY LTD |
100978 | Temporary Staffing | $131,208.00 | Attorney-General's Department | 2008-06-25 | PEOPLEBANK AUSTRALIA PTY LTD |
92344 | HQJOCP-ACER COMPUTER AUSTRALIA PTY LTD. | $131,036.40 | Department of Defence | 2008-06-02 | ACER COMPUTER AUSTRALIA PTY LTD |
96067 | Qualification of the Basic Helmets Configuration MRHPO | $130,917.95 | Defence Materiel Organisation | 2008-06-17 | AUSTRALIAN AEROSPACE LTD |
96855 | PROFESSIONAL SERVICES | $130,551.38 | Department of Defence | 2008-06-25 | STAFF CHECK PTY LTD |
104828 | Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 | $130,424.28 | Department of Defence | 2008-06-17 | SPOTLESS P & F PTY LTD |
113834 | Green Steps university student training | $130,295.00 | Department of the Environment Water Heritage and the Arts | 2008-06-25 | Monash University |
143213 | 50 x Dell Precision T3400 Desktops | $130,086.00 | Geoscience Australia | 2008-06-11 | Dell Australia Pty Ltd |
97030 | Defence Desktop Support Role | $130,075.50 | Department of Defence | 2008-06-30 | LOGITECH PTY LTD |
116549 | 08/3020 - Recruitment Services - 1063-2076 - Recruitment Panel 05-1063 | $129,772.50 | Australian Customs and Border Protection Service | 2008-06-18 | DFP Recruitment Services |
115413 | Evaluation breast screen Australian program | $129,681.00 | Department of Health | 2008-06-24 | NOUS GROUP PTY. LTD. |
117796 | Development of an e-forum network for Australian Human Rights Commission. | $129,470.00 | Australian Human Rights Commission | 2008-06-30 | Institute of Cultural Diversity |
97820 | Provision of IT Services | $129,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | Avanade Australia Pty Ltd |
94828 | Data on Consumer Use & Attitudes to Fixed Mobiles and Internet Services | $128,818.00 | Australian Communications and Media Authority (ACMA) | 2008-06-20 | Roy Morgan Research Pty Ltd |
119332 | Computer Equipment and Accessories | $128,791.46 | Centrelink | 2008-06-10 | Dimension Data Australia Pty Ltd |
100676 | ICT Contractor Services | $128,700.00 | Department of Human Services Retired | 2008-06-25 | COLLECTIVE RESOURCES (OXFORD |
95948 | ISR 1704 Support | $128,066.40 | Defence Materiel Organisation | 2008-06-17 | KAZ GROUP PTY LTD |
301606 | The contractor will | $127,776.00 | Australian Research Council | 2008-06-05 | Face 2 Face Recruiting |
212944 | Internal Audit Services 2008/09 | $127,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-24 | PriceWaterHouseCoopers |
97833 | Evaluation of Family Law Reforms | $127,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | ATTORNEY-GENERALS DEPARTMENT |
160355 | A26 - Curam Financials | $127,400.00 | Department of Veterans' Affairs | 2008-06-16 | F1 Solutions |
160033 | Consultative services for program review | $126,775.00 | Department of the Environment, Water, Heritage and the Arts | 2008-06-12 | Hyder Consulting |
100877 | Building Construction | $126,761.80 | Attorney-General's Department | 2008-06-18 | Hytec Carpentry Services |
87575-A1 | Justice Trax Software | $126,753.00 | Australian Taxation Office | 2008-06-09 | Axion Control Systems Pty Ltd |
97710 | Contract Services MEAO | $126,750.05 | Department of Defence | 2008-06-11 | CALYTRIX TECHNOLOGIES PTY LTD |
95399 | ROLLER CS563E | $126,500.00 | Defence Materiel Organisation | 2008-06-19 | HASTINGS DEERING AUSTRALIA |
96372 | Stand assembly Lifting & Blocking - M113 | $126,222.67 | Department of Defence | 2008-06-27 | TENIX DEFENCE PTY LTD LAND DIV |
91810 | IT EQUIPMENT | $126,146.20 | Defence Materiel Organisation | 2008-06-06 | GETRONICS (AUSTRALIA) PTY LTD |
152073 | Recruitment Services | $126,000.00 | Centrelink | 2008-06-26 | Drake Australia Pty Ltd |
87350 | BPay Biller Agreement | $126,000.00 | Civil Aviation Safety Authority | 2008-06-02 | Commonwealth Bank of Australia |
103036 | Year 3 Trueup of Microsoft Agreement | $125,976.00 | Department of Veterans' Affairs | 2008-06-30 | Kaz Group Pty Ltd |
26897-A1 | Chemical water treatment of cooling towers | $125,925.75 | Centrelink | 2008-06-30 | Puraclean Pty Ltd |
100090 | External Service Provider | $125,840.00 | Defence Materiel Organisation | 2008-06-26 | LOGISTIC SOLUTIONS AUSTRALASIA |
95909 | MV Kimbla Maintenance | $125,469.68 | Defence Materiel Organisation | 2008-06-16 | HELSCO PTY LTD |
120102 | Donor Arrangement btw WHO and AusAID - THSFMP | $125,214.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-02 | WORLD HEALTH ORGANISATION (WHO) |
119360 | Audio Visual Equipment and Supplies | $125,183.52 | Centrelink | 2008-06-16 | Electroboard Solutions Pty Ltd |
92687 | PSP CONTRACT | $125,010.24 | Department of Defence | 2008-06-04 | HAYS RESPONSE MANAGEMENT |
95586 | Legal Costs | $125,000.00 | Department of Finance | 2008-06-24 | DLA PHILLIPS FOX LAWYERS |
91906 | JEFM/CIOG Project Liaison | $124,911.00 | Defence Materiel Organisation | 2008-06-04 | JACOBS AUSTRALIA |
160354 | A26 - Curam Financials | $124,800.00 | Department of Veterans' Affairs | 2008-06-16 | F1 Solutions |
95135 | Procurement of: CIRCUIT CARD ASSEMBLY | $124,760.16 | Defence Materiel Organisation | 2008-06-19 | SAAB SYSTEMS Pty Ltd |
94146 | Manager Training and Development – Healthy Conversations | $124,607.00 | Australian Taxation Office | 2008-06-23 | Swinburne University of Technology |
91744 | Installation Design Package- HMAS Melbourne Damage Control Console Upgrade | $124,575.00 | Defence Materiel Organisation | 2008-06-02 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
91850 | Infracam and Thermacam | $124,553.00 | Defence Materiel Organisation | 2008-06-06 | FLIR SYSTEMS AUSTRALIA PTY LTD |
88390 | PO raised to cover the BAE CCP No 002/2007 to Stan 9207-001-052 for the period 01Jan to 31 Jan 2008. | $124,463.08 | Defence Materiel Organisation | 2008-06-02 | BAE SYSTEMS AUSTRALIA LTD |
97277 | RUSSELL-R5-PROJECT TRAVELLER-MANAGEMENT FEES | $124,405.14 | Department of Defence | 2008-06-13 | SPOTLESS P & F PTY LTD |
171033 | Contractor for Chairmans Office | $124,200.00 | Australian Communications and Media Authority (ACMA) | 2008-06-26 | Hays Personnel Services (Australia) Pty Ltd |
116009 | Provision of Legal Services | $123,576.02 | Attorney-General's Department | 2008-06-27 | Sparke Helmore Solicitors |
120971 | Purchase of Water Entitlement - WEE027893 |
$123,518.08 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
93300 | Frames for field packs. |
$123,438.70 | Defence Materiel Organisation | 2008-06-13 | Page Furnishers Pty Ltd |
97775 | FaHCSIA lease contribution Dubbo ACC | $123,340.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-19 | MC & JN Perring |
207438 | Professional Legal Fees & Disbursements | $123,313.48 | Defence Materiel Organisation | 2008-06-27 | CLAYTON UTZ |
95121 | Procurement of: VALVE,GLOBE; VALVE,GLOBE; VALVE,CROSS | $123,312.00 | Defence Materiel Organisation | 2008-06-13 | PROMET VALVES AUSTRALIA Pty Ltd |
95992-A2 | Array ( ) Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 | $123,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
152548 | Recruitment Services | $122,999.99 | Centrelink | 2008-06-03 | Kelly Services (Australia) Ltd |
96195 | REPAIR OF REPAIRABLES UNDER $10K BULK ORDER | $122,901.66 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA |
96889 | JP2048 PH4A/B-AMPHIBIOUS SHIPS,INFRASTRUCTURE AT G SBC CONSULTANT FOR THE ADAS INFRASTRUCTURE PROJEC | $122,859.00 | Department of Defence | 2008-06-24 | WORLEY PARSONS SERVICES PTY LTD |
87454 | Capital Expenditure - Furniture & Fittings | $122,848.92 | Department of Finance | 2008-06-02 | ISIS PROJECTS PTY LTD |
100698 | Supply of Electricity | $122,737.62 | Department of Human Services Retired | 2008-06-26 | AGL SALES PTY LTD |
279120 | PROVISION OF Integrated Logistic Support Instruction Services | $122,691.84 | Defence Materiel Organisation | 2008-06-25 | LOGISTIC SOLUTIONS AUSTRALASIA |
120300 | AVI scoping activity Iraqi refugees | $122,650.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-10 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
91921 | DARWIN RADOME MAINTENANCE | $122,565.03 | Defence Materiel Organisation | 2008-06-04 | RAYTHEON AUSTRALIA PTY LTD |
274996 | Vendor Support for Joint Planning Suite Trials | $122,540.00 | Defence Materiel Organisation | 2008-06-26 | THOUGHTWEB PTY LTD |
92842 | S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un | $122,509.15 | Department of Defence | 2008-06-11 | DEFENCE MAINTENANCE MANAGEMENT |
94724 | Menningococcal Vaccine | $122,430.00 | Defence Materiel Organisation | 2008-06-02 | Commonwealth Serum Laboratories |
97280 | SUPPLY AND DELIVERY OF BUILDINGS - FLLA B | $122,374.25 | Department of Defence | 2008-06-11 | SEVEN SEAS SHIPSCHANDLERS LLC |
100305 | Site Integration Services for DISIP Stage 3 | $121,961.39 | Department of Defence | 2008-06-24 | BOEING AUSTRALIA LIMITED |
105414 | Supply and installation of VTC at RAAF Townsville | $121,851.96 | Department of Defence | 2008-06-30 | SERVICEPOINT AUSTRALIA PTY LTD |
177127 | Platform & Certification engineering support to allow PBSPO to achieve or | $121,840.00 | Defence Materiel Organisation | 2008-06-30 | BMT DEFENCE SERVICES (AUSTRALIA) |
99556 | IT Specialist Services by Specified Personnel |
$121,737.00 | Centrelink | 2008-06-27 | Peoplebank Australia Pty Ltd |
157030 | STI-STSC Replace/Upgrade Chillers Stirling | $121,537.00 | Department of Defence | 2008-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
96503 | IT Specialist Services by Specified Personnel |
$121,321.20 | Centrelink | 2008-06-17 | Peoplebank Australia Pty Ltd |
108375 | Computers | $121,183.92 | Department of the House of Representatives | 2008-06-12 | Dell Australia P/L |
275486 | TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT | $121,144.38 | Defence Materiel Organisation | 2008-06-27 | BAE SYSTEMS AUSTRALIA |
100974 | Flight Services | $121,000.00 | Attorney-General's Department | 2008-06-03 | AUSTRALIAN AIR EXPRESS PTY LTD |
95082 | Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY | $120,990.01 | Defence Materiel Organisation | 2008-06-17 | SAAB SYSTEMS Pty Ltd |
94195 | RFT 047-2007 IT Contractor | $120,806.40 | Australian Taxation Office | 2008-06-23 | PEOPLEBANK AUSTRALIA PTY LTD |
97283 | WHN - ESD works Water efficent urinal trial | $120,648.00 | Department of Defence | 2008-06-13 | DEFENCE MAINTENANCE MANAGEMENT |
97001 | AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY TINDAL - CW - PM/CA | $120,626.00 | Department of Defence | 2008-06-12 | CONNELL WAGNER PTY LTD |
104176 | MEDICAL SURVICE'S PROVIDED BY NURSING OFFICERS | $120,583.00 | Department of Defence | 2008-06-24 | NASANSB |
91848 | Prepare Installation Specification- Uniflex Remote Operating Valves | $120,520.47 | Defence Materiel Organisation | 2008-06-06 | THALES AUSTRALIA |
96867 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS | $120,270.91 | Department of Defence | 2008-06-17 | ASSET SERVICES |
96512 | IT Specialist Services by Specified Personnel | $120,120.00 | Centrelink | 2008-06-23 | Tarakan Consulting Pty Ltd |
96510 | IT Specialist Services by Specified Personnel |
$120,120.00 | Centrelink | 2008-06-18 | Clarius Group t/a Ignite |
97821 | Provision of IT Services | $120,120.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-25 | Avanade Australia Pty Ltd |
94192 | IT Contractor Extension | $120,060.00 | Australian Taxation Office | 2008-06-17 | RFJD Pty Ltd |
102735 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-06-25 | UNITED GROUP SERVICES PTY LTD |
98519 | Computer Services | $120,008.00 | Australian Competition and Consumer Commission | 2008-06-18 | Getronics Australia |
156603 | Contribute to plan and develop sugar region typology communication materials with integrated assessment of the research data and production of the updates for the evaluation of Sugar Industry Reform Package. | $120,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-06-02 | River Consulting |
97654 | AIR CHTR EX WANTOK WARRIOR | $120,000.00 | Department of Defence | 2008-06-17 | INDEPENDENT AVIATION PTY LTD |
90853 | Integrated Services Offer Project | $120,000.00 | Australian Taxation Office | 2008-06-01 | WPP Holdings (Australia) Pty Ltd t/a Millward Brown Australia |
143206 | Contribution to M22 GA/CSIRO Uranium project | $120,000.00 | Geoscience Australia | 2008-06-10 | Co-operative Research Centre for Predictive Mineral Discoverires |
97526 | DEVELOPMENT OF A DRAFT SAFETY CASE | $119,988.00 | Department of Defence | 2008-06-10 | COFFEY CORPORATE |
120473 | Strategic Review of IPAM | $119,695.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-14 | CARDNO ACIL PTY LTD |
97215 | PROCUREMENT ASSISTANCE FOR THE GEMS PROJECT | $119,681.00 | Department of Defence | 2008-06-16 | GROSVENOR MANAGEMENT CONSULTING |
125439 | Preliminary Design Study |
$119,546.25 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-10 | AMS Advanced Maintenance Systems Ltd. |
133145 | Submission of Preliminary Report Australian Known Shipper Scheme Design Study |
$119,546.25 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-02 | AMS Advanced Maintenance Systems Ltd |
91680 | Survey & quote 005 HACTS IPT | $119,061.06 | Defence Materiel Organisation | 2008-06-03 | RAYTHEON AUST PTY LTD |
92788 | Task Manager | $118,979.45 | Department of Defence | 2008-06-16 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD |
96961 | PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 | $118,800.00 | Department of Defence | 2008-06-18 | NASANSB |
104357 | ENG OPS MAINTENANCE | $118,757.38 | Department of Defence | 2008-06-28 | SPOTLESS DEFENCE SERVICES |
92410 | FERAL ANIMAL MANAGEMENT | $118,373.40 | Department of Defence | 2008-06-03 | DEFENCE MAINTENANCE MANAGEMENT |
269512 | Evaluate the appropriateness, effectiveness and efficiency of the National Accelerated Literacy Programme (NALP) | $118,343.62 | Department of Education, Employment and Workplace Relations | 2008-06-25 | Monash University |
95428 | Centrelink Panel IMU Contract Programmer: IMU-ICT096 Work Order DVAIMU2008/019 | $118,202.00 | Department of Veterans' Affairs | 2008-06-28 | Paxus Australia Pty Ltd |
97510 | Desktop Computers | $117,460.20 | Department of Defence | 2008-06-19 | HEWLETT PACKARD AUSTRALIA PTY LTD |
97224 | DEPOSITED INTO DEFENCES ACCOUNT BY ERROR | $117,321.60 | Department of Defence | 2008-06-08 | BROOKFIELD MULTIPLEX LIMITED |
141723 | PROFESSIONAL FEES AND DISBURSEMENTS | $117,030.00 | Department of Defence | 2008-06-18 | CLAYTON UTZ |
97122 | PROFESSIONAL SERVICES | $117,000.00 | Department of Defence | 2008-06-12 | ACUMEN ALLIANCE |
95577 | Contractor Costs | $117,000.00 | Department of Finance | 2008-06-28 | Clarius Group t/a Ignite |
106145 | F88 SPARES | $116,908.00 | Defence Materiel Organisation | 2008-06-27 | THALES AUSTRALIA (ADI LTD) |
120285 | Procurement Study - Charles Kendall | $116,580.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-23 | CHARLES KENDALL & PARTNERS LTD |
104337 | AVIATION FUEL JET-A1 | $116,312.04 | Defence Materiel Organisation | 2008-06-12 | PTT PUBLIC COMPANY LTD |
119348 | Computer services | $116,191.80 | Centrelink | 2008-06-26 | Hewlett Packard Australia Pty Ltd |
97963 | IT Contractor | $116,160.00 | Australian Taxation Office | 2008-06-27 | CONSULTING INSIGHTS PTY LTD |
208069 | Placement of Donor Harmonisation Adviser | $116,152.13 | AusAid | 2008-06-26 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
107381 | Contractor Costs | $116,000.00 | Department of Finance | 2008-06-27 | PEOPLEBANK AUSTRALIA PTY LTD |
91497-A1 | Develop costing methodology | $115,600.00 | Australian Taxation Office | 2008-06-10 | Freebody Cogent Pty Ltd |
96770 | PN-13356- FRONTLINE LICENCE IMPLEMENTATION | $115,500.00 | Department of Defence | 2008-06-17 | UNITED GROUP SERVICES |
99160 | Professional services - SAS Data Integration Services | $115,500.00 | Department of Health | 2008-06-24 | RAPID TECHNOLOGY GROUP PTY LTD |
141401 | PROVISION OF EXTERNAL SERVICE PROVIDER | $115,500.00 | Defence Materiel Organisation | 2008-06-26 | NOVA DEFENCE |
141399 | PROVISION OF EXTERNAL SERVICE PROVIDER | $115,500.00 | Defence Materiel Organisation | 2008-06-26 | JACOBS AUSTRALIA |
141400 | PROVISION OF EXTERNAL SERVICE PROVIDER | $115,500.00 | Defence Materiel Organisation | 2008-06-26 | NOVA DEFENCE |
141402 | PROVISION OF EXTERNAL SERVICE PROVIDER | $115,500.00 | Defence Materiel Organisation | 2008-06-26 | NOVA DEFENCE |
98528 | Computer Services | $115,466.67 | Australian Competition and Consumer Commission | 2008-06-27 | Zallcom Pty Ltd |
128341 | IT Specialist Services by Specified Personnel | $115,315.20 | Centrelink | 2008-06-23 | Ekonsulting Pty Ltd |
91625 | Training Program | $115,280.00 | Defence Materiel Organisation | 2008-06-03 | DEAKINPRIME |
96093 | PSP in Support of the AMES RF Simulators | $115,000.00 | Defence Materiel Organisation | 2008-06-18 | JENKINS ENGINEERING DEFENCE |
137265 | Engagement of staff to assist with Financial Statement Audits. | $115,000.00 | Australian National Audit Office (ANAO) | 2008-06-12 | Synergy Business Solutions (Int) Pty Ltd |
120970 | Purchase of Water Entitlement - WEE 026099 |
$115,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | C/- Department of the Environment, Water, Heritage and the Arts |
96214 | INTERIM SUPPORT ARRANGEMENTS FOR EPPS SOFTWARE DEVELOPED APPLICATIONS | $114,924.00 | Defence Materiel Organisation | 2008-06-30 | EPPS SOFTWARE PTY LTD |
169097 | Australia in Brief | $114,827.00 | Department of Foreign Affairs and Trade | 2008-06-17 | WILTON HANFORD HANOVER PTY LIMITED |
91754 | ORDER RAISED IAW THALES AUSTRALIA CENTAUR QUOTATI 20% DOWN PAYMENT ON ORDER 80% DELIVERY OF EACH UN | $114,809.20 | Defence Materiel Organisation | 2008-06-02 | THALES AUSTRALIA |
127563 | Project Scheduling Services | $114,734.40 | Defence Materiel Organisation | 2008-06-10 | KELLOGG BROWN & ROOT PTY LTD |
116704 | Prototype of Seat - Chinook Seat | $114,486.94 | Defence Materiel Organisation | 2008-06-16 | EAST/WEST INDUSTRIES INC. |
91159 | Data cabling | $114,480.30 | Australian Industrial Registry | 2008-06-10 | ELECDATA AUSTRALIA |
97852 | Provision of IT Contractor | $114,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | CAPSE Pty Ltd |
92389 | Grenade Range | $114,378.00 | Department of Defence | 2008-06-02 | RESOLVE FM |
140053 | MOTOR VECHICLE PARTS. |
$114,335.76 | Department of Defence | 2008-06-06 | land rover AUSTRALIA |
96508 | IT Specialist Services by Specified Personnel |
$114,114.00 | Centrelink | 2008-06-18 | OOSW Consulting Pty Ltd |
130984 | FIRE MANAGEMENT PLAN | $113,774.10 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
92027 | HMAS Success Refit 2007 | $113,685.59 | Defence Materiel Organisation | 2008-06-05 | THALES AUSTRALIA |
279127 | PROVISION OF Integrated Logistic Support Instruction services. | $113,520.00 | Defence Materiel Organisation | 2008-06-26 | LOGISTIC ENGINEERING SERVICES P/L |
92121 | TS0082-3 INSTALLATION OF LINK 16 AND VMF | $113,483.48 | Defence Materiel Organisation | 2008-06-06 | TENIX DEFENCE PTY LTD |
97644 | LICENSE - | $113,471.60 | Department of Defence | 2008-06-17 | AUSPACE LIMITED |
99614 | Employee Assistance Program services | $112,906.90 | Centrelink | 2008-06-18 | OSA Group |
99685 | Computer Equipment and Accessories | $112,887.03 | Centrelink | 2008-06-26 | Dept of Finance and Deregulation |
118749 | PLM-4 Upgrade | $112,848.42 | Defence Materiel Organisation | 2008-06-13 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
116224 | Construction Contractor - Fitout | $112,725.80 | Australian Electoral Commission | 2008-06-02 | Signature Projects Pty Ltd |
105362 | Desktop Computers | $112,586.10 | Department of Defence | 2008-06-30 | HEWLETT PACKARD AUSTRALIA PTY LTD |
249642 | Maintenance services to Chiller & Associated Condenser Water Plant | $112,548.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | Carrier Air Conditioning Pty Ltd |
102712 | Provision of Office Fit-out Services | $112,537.73 | Medicare Australia | 2008-06-10 | INTERIORS AUSTRALIA |
95106 | Procurement of: SPACER,FLEXIBLE,PIPELINE | $112,490.88 | Defence Materiel Organisation | 2008-06-12 | TENIX DEFENCE Pty Ltd |
93266 | IT Specialist Services by Specified Personnel |
$112,312.20 | Centrelink | 2008-06-13 | Omaha IT Services Pty Ltd |
97026 | CONSUMPTION COSTS FOR DREAMS FY 07-08 | $112,096.93 | Department of Defence | 2008-06-18 | TELSTRA |
152074 | Recruitment Services | $112,000.00 | Centrelink | 2008-06-26 | Drake Australia Pty Ltd |
266591 | Counsel - O'Bryan, Norman ISP07/3071. Balance ME000195 | $111,850.00 | Australian Securities and Investments Commission | 2008-06-01 | Barristers Logistics |
99731 | IT Specialist Services by Specified Personnel |
$111,711.60 | Centrelink | 2008-06-23 | Encore It Services Pty Ltd |
120173 | Leadership and HRD Design - Kaye Schofield | $111,614.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | KAYE SCHOFIELD & ASSOCIATES PTY LTD |
95377 | Mailout of e-tax 2008 CD mailpacks. | $111,575.00 | Australian Taxation Office | 2008-06-30 | PMP Print Pty Ltd |
236375 | Provision of Contractor (labour hire) Services | $111,543.53 | Medicare Australia | 2008-06-11 | PROTIVITI PTY LTD |
100391 | INSTALL TWO NEW WATER BORES FOR WBTA | $111,518.00 | Department of Defence | 2008-06-24 | SPOTLESS SVCS AUST SQLD TRUST |
96024 | REP Engine sn: 7511 | $111,358.78 | Defence Materiel Organisation | 2008-06-19 | BAE SYSTEMS AUSTRALIA - GBP |
277626 | AMPS Remediation Phase | $111,289.51 | Defence Materiel Organisation | 2008-06-24 | KAZ GROUP LTD |
144107 | 2008 Safety By Inspection Program Fixed Costs Part of P3 Structural Management Plan Implementatn | $111,114.87 | Defence Materiel Organisation | 2008-06-25 | AUSTRALIAN AEROSPACE LTD |
94658 | Recruitment - IT Personnel | $110,968.00 | Australian Criminal Intelligence Commission | 2008-06-02 | Icon Recruitment Pty Ltd |
91884 | RAAF Tindal UPS | $110,880.00 | Defence Materiel Organisation | 2008-06-06 | BENASH MAINTENANCE SERVICES |
92979 | NOAM Net force Architect | $110,880.00 | Department of Defence | 2008-06-16 | LOCKHEED MARTIN AUSTRALIA IS&S |
96982 | NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb | $110,523.41 | Department of Defence | 2008-06-19 | SPOTLESS |
99620 | Office Fitout works - Katoomba, NSW | $110,440.00 | Centrelink | 2008-06-17 | Latin Interiors Pty Ltd |
220640 | Administration of four scholarships under the Endeavour Programme | $110,275.00 | Department of Education, Employment and Workplace Relations | 2008-06-12 | NEWSOUTH GLOBAL PTY LTD |
97966 | Direct Source 6 month contract | $110,246.40 | Australian Taxation Office | 2008-06-30 | ROSS HUMAN DIRECTIONS LTD |
120964 | Purchase of Water Entitlement - WEE036557 |
$110,217.00 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | C/- Department of the Environment, Water, Heritage and the Arts |
97384 | 0506-211 CASUAL STAFF | $110,110.00 | Department of Defence | 2008-06-18 | SEARSON BUCK PTY LTD |
96845 | BUSINESS COSTS | $110,000.00 | Department of Defence | 2008-06-17 | BANISTER CONSULTING SOLUTIONS P/L |
143199 | Short term personnel hire - Project Manager - 1 July to 12 December 2008 | $110,000.00 | Geoscience Australia | 2008-06-06 | Frontier Group Australia Pty Ltd |
94931 | Marketing activities to support Business Advisers | $110,000.00 | Department of Industry, Innovation and Science | 2008-06-16 | AUSTRALIAN CHAMBER ALLIANCE PTY LTD |
97554 | MAIL SERVICES | $110,000.00 | Department of Defence | 2008-06-10 | DHL INTERNATIONAL |
105426 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2008-06-30 | COGENT BUSINESS SOLUTIONS PTY LTD |
96879 | FACOPS - SA2345 WOOM RANGE REACTIVE MAINT | $110,000.00 | Department of Defence | 2008-06-19 | BAE SYSTEMS AUSTRALIA LTD |
106647 | CONTINUITY OF GOVERNMENT | $110,000.00 | Department of Defence | 2008-06-26 | DEFENCE MAINTENANCE MANAGEMENT |
223917 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $110,000.00 | Department of Defence | 2008-06-30 | COWAN MANUFACTURING PTY LTD |
109935 | AVND200712121-008 DVA Support Arrangement | $110,000.00 | Department of Veterans' Affairs | 2008-06-30 | Avanade Australia Pty Ltd |
107488 | VIQ Model Development | $110,000.00 | Department of Defence | 2008-06-20 | TILFORTH CONSULTING SERVICES |
97017 | PROVISION OF ADDITIONAL SERVICES PROVIDED OUTSIDE PSSC CONTRACT N260264 | $110,000.00 | Department of Defence | 2008-06-27 | DEFENCE MARITIME SERVICES |
92988 | HEALTH SERVICE POW SPINAL UNIT | $110,000.00 | Department of Defence | 2008-06-12 | DRAKE TRAINING |
100066 | TOB HAWAII TASKS-VARIOUS URDEFS | $110,000.00 | Defence Materiel Organisation | 2008-06-27 | DEPARTMENT OF DEFENCE |
93258 | Legal Services | $110,000.00 | Centrelink | 2008-06-12 | Minter Ellison Lawyers |
92985 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2008-06-12 | SIRRAS CONSULTANTS |
92945 | SA1787 ROUTINE GENERAL ESTATE WORKS DSTO EDINBURGH FY 07/08 | $110,000.00 | Department of Defence | 2008-06-06 | SPOTLESS P & F PTY LTD |
91846 | Services for rectification of build anom's in Black Hawk A25-106 | $110,000.00 | Defence Materiel Organisation | 2008-06-06 | BAE SYSTEMS AUST LTD - CONTRACTORS |
115447 | Corp GIS Software Renewal for PSMA | $110,000.00 | Department of Health | 2008-06-30 | ESRI-AUSTRALIA PTY LTD |
120778 | Review of ANZ Support to PROS | $110,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | CONSTANTINE, JANINE ANDREA |
99753 | SOFTWARE LICENCE & MAINTENANCE | $110,000.00 | Department of Defence | 2008-06-25 | STATSEEKER PTY LTD |
92628 | IT SYSTEM ADMINISTRATOR | $109,985.10 | Department of Defence | 2008-06-06 | DAINTREE SYSTEMS PTY LTD |
126559 | Precast Concrete Building Foundations | $109,890.00 | Australian Antarctic Division | 2008-06-30 | The Precasters Pty Ltd |
257871 | AFS contract for period of 22months from 29Mar08 28Jan10 | $109,835.99 | Defence Materiel Organisation | 2008-06-03 | THALES AUSTRALIA |
96051 | CIRCUIT CARD ASSEMBLY | $109,828.40 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
199011 | Building Security Upgrade | $109,809.70 | Department of Education, Employment and Workplace Relations | 2008-06-19 | TAC PACIFIC PTY LTD |
101944-A1 | IT Specialist Servers and Storage | $109,780.00 | Austrade | 2008-06-30 | Peoplebank Australia Limited |
169596 | PSP | $109,654.27 | Defence Materiel Organisation | 2008-06-30 | KELLOGG BROWN & ROOT PTY LTD |
272330 | CORE Workstation Maintenance & CORESim Maintenance 01 Jun 08 - 31 May 08 | $109,568.44 | Defence Materiel Organisation | 2008-06-01 | T E & J L DEECKE PTY LTD |
100326 | Charge Spotting Bomb F2 | $109,519.08 | Defence Materiel Organisation | 2008-06-24 | THALES AUSTRALIA |
92667 | Site Integration Services for DISIP Stage 3 | $109,453.74 | Department of Defence | 2008-06-06 | COMMUNICATIONS DESIGN & MANAGEMENT |
91631 | Survey & quote 005 HACTS IPT | $109,125.81 | Defence Materiel Organisation | 2008-06-03 | RAYTHEON AUST PTY LTD |
131644 | voicemail equipment | $109,120.10 | Austrade | 2008-06-04 | Hewlett Packard Australia Pty Ltd |
106825-A1 | IT Specialist Servers and Storage. | $109,120.00 | Austrade | 2008-06-16 | Icon Recruitment Pty Ltd |
95996 | PRINTER MILESTONE PAYMENTS | $109,022.10 | Defence Materiel Organisation | 2008-06-19 | THALES AUSTRALIA LIMITED |
97249 | PROFESSIONAL SERVICES | $108,900.00 | Department of Defence | 2008-06-13 | TOTAL DECISION SUPPORT PTY LTD |
97093 | CONTRACT SERVICES | $108,882.40 | Department of Defence | 2008-06-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
96003 | Amend and update Australian Book of References for Integrated Logistic Systems | $108,790.00 | Defence Materiel Organisation | 2008-06-18 | AIMTEK PTY LTD |
111503 | TESTER,CABLE TENSIOMETER x 2 | $108,693.60 | Defence Materiel Organisation | 2008-06-26 | BEAK RAST ENGINEERING |
97445 | Duramin 500-Z25 Hardness Tester, Vickers Indenter, Lens, LED Lighting, Dust Cover, Software Tool | $108,467.70 | Department of Defence | 2008-06-19 | INTELLECTION PTY LTD |
96638 | Computer equipment | $108,147.93 | Department of Defence | 2008-06-16 | HEWLETT PACKARD AUSTRALIA LTD |
116738 | Technical Services - represent the Commonwealth in th USA | $108,110.00 | Defence Materiel Organisation | 2008-06-26 | BASIC ENGINEERING CONCEPTS & |
93874 | Engagement of Unix Administrator C2008/11152 | $108,000.00 | IP Australia | 2008-06-04 | Oakton AA Services Pty Ltd |
97840 | 1 Jayco Sterling Outback Caravan/GBM | $107,966.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-06 | Coromal Caravans NT |
104674 | Inchcape charges for May 08 services provided at Bahrain |
$107,682.13 | Department of Defence | 2008-06-09 | INCHCAPE SHIPPING SERVICES |
111413 | BULKHEAD ASSEMBLY ; X 10.00 | $107,325.24 | Defence Materiel Organisation | 2008-06-30 | RFD TECHNOLOGIES PTY LTD |
152402 | Recruitment Services | $107,162.88 | Centrelink | 2008-06-06 | Regent Recruitment |
160405 | Contract for the provision of IT services. | $107,078.00 | Australian Securities and Investments Commission | 2008-06-01 | Dhata Holdings P/L |
120066 | Partnership with the Pacific Islands Private Sector Organisation | $107,005.28 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-01 | Pacific Islands Private Sector Organisation |
97013 | Services as per RFT 0708-272 | $106,985.04 | Department of Defence | 2008-06-12 | CHEMSKILL |
168367 | OA46JL - REPAIR AND MODIFY TRANSMISSION SN 79-1108 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
189135 | OA4DA6 - REPAIR AND MODIFICATION OF TRANSMISSION SN 25-503 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
167772 | Repair and Modidification of Transmission SN 76-775 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
167773 | REPAIR AND MODIFICATION OF TRANSMISSION SN 63319 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168374 | OA46JG - REPAIR TRANSMISSION SN 15481 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168366 | OA46JN - REPAIR TRANSMISSION SN 107923 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168372 | OA46JP - REPAIR AND MODIFICATION OF TRANSMISSION SN 115-644 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168318 | OA46JM REPAIR AND MODIFY TRANSMISSION SN 18-996 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168368 | OA46JK - REPAIR AND MODIFY TRANSMISSION SN 103-361 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
162884 | Provision of Contractor | $106,392.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-05 | COLLECTIVE RESOURCES IT |
99639 | IT Specialist Services by Specified Personnel |
$106,260.00 | Centrelink | 2008-06-18 | Omaha IT Services Pty Ltd |
111179 | PUMP,CENTRIFUGAL ; X 2SE | $106,150.00 | Defence Materiel Organisation | 2008-06-26 | WEIR SERVICES AUSTRALIA PTY LTD |
127820 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-15 | United Group Services Pty Ltd |
92559 | AIR CHTR OP ASTUTE TLAG7 REDEPLOY | $106,000.00 | Department of Defence | 2008-06-05 | ADAGOLD AVIATION PTY LTD |
100127 | ADVANCED CONTRACT NEGOTIATIONS SKILLS 07/08-09/10 | $105,982.80 | Defence Materiel Organisation | 2008-06-26 | DEAKINPRIME |
97358 | SN02715- Works for Russell R4-3-104 - New Band | $105,913.50 | Department of Defence | 2008-06-19 | SPOTLESS P & F PTY LTD |
229301 | Risk, Governance and Record Management | $105,884.00 | Professional Services Review | 2008-06-19 | Walter Turnbull |
92726 | For Site Integration Services for DISIP Stage 3 | $105,711.25 | Department of Defence | 2008-06-05 | COMMUNICATIONS DESIGN & MANAGEMENT |
277465 | Consulting Service for SM7 Proof of Concept - Software Testing | $105,535.10 | Defence Materiel Organisation | 2008-06-26 | HEWLETT PACKARD AUSTRALIA LTD |
95045 | Procurement of: FILTER ELEMENT,FLUID,PRESSURE | $105,350.00 | Defence Materiel Organisation | 2008-06-03 | PARKER HANNIFIN AUST Pty Ltd |
131761 | Licensing and annual maintenance | $105,321.59 | CrimTrac | 2008-06-16 | Tower Software |
99951 | Schedule Management Services | $104,831.73 | Defence Materiel Organisation | 2008-06-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
85948 | Fitout of Roma Customer Service Centre QLD | $104,790.00 | Centrelink | 2008-06-18 | Signature Projects |
100671 | Software and Support Services | $104,775.00 | Department of Human Services Retired | 2008-06-25 | MICROSOFT PTY LTD |
184591 | Project LAND 146 Phase 2 | $104,751.57 | Defence Materiel Organisation | 2008-06-05 | JACOBS AUSTRALIA |
99802 | GPSL Residential Venue hire & accommodation | $104,500.00 | Department of Defence | 2008-06-26 | HEMISPHERE CONFERENCE CENTRE |
89779 | TSS Contract Firing Officer for High Explosives Firing Comples WSD | $104,346.00 | Department of Defence | 2008-06-02 | DAINTREE SYSTEMS PTY LTD |
92554 | POC: P.Everson / S.Reeks Quotation: T-AU-148468-A | $104,291.28 | Department of Defence | 2008-06-02 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
90400 | REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT SERIAL NO: 110443 | $104,247.30 | Defence Materiel Organisation | 2008-06-12 | Qantas Defence Services PTY LTD |
120959 | Purchase of Water Entitlement - WAL 9429 |
$104,047.80 | Department of the Environment Water Heritage and the Arts | 2008-06-03 | C/- Department of the Environment, Water, Heritage and the Arts |
275784 | Engage Contract Service Provider to undertake engineering activites for the project. | $103,950.00 | Defence Materiel Organisation | 2008-06-24 | NOVA DEFENCE |
106817-A1 | IT Specialist Servers and Storage. | $103,730.00 | Austrade | 2008-06-30 | GMT Canberra Pty Ltd |
92600 | CONTACT PAUL MEULENBROEK 08 8935 4622. | $103,700.00 | Department of Defence | 2008-06-05 | ASSET SERVICES |
99975 | NAVIGATIONAL DATABASE | $103,535.24 | Defence Materiel Organisation | 2008-06-25 | HONEYWELL AIR TRANSPORT - PHOENIX |
118705 | WASTE REMOVAL FY07/08 | $103,416.16 | Department of Defence | 2008-06-19 | SHORESIDE MARINE |
162844 | IT Software | $103,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-13 | Infront Systems Pty Ltd |
99557 | IT Specialist Services by Specified Personnel | $103,303.20 | Centrelink | 2008-06-27 | OOSW Consulting Pty Ltd |
97322 | Desktop Computers | $103,290.00 | Department of Defence | 2008-06-18 | HEWLETT PACKARD AUSTRALIA PTY LTD |
120360 | Communication Documentary Manager | $103,180.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-06-02 | REID, CATHERINE JANE |
162886 | .Net Developer | $102,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-04 | CLICKS IT RECRUITMENT |
102690 | PROVISION OF SOFTWARE MAINTENANCE | $102,844.31 | Medicare Australia | 2008-06-04 | AURION CORPORATION PTY LTD |
169401 | AIX Administrator | $102,660.24 | Department of Defence | 2008-06-10 | PAXUS AUSTRALIA PTY LTD |
90487 | Contract Staff – Comms and Publishing. Addition of $7,000 and extension of duration. | $102,600.00 | Australian Communications and Media Authority (ACMA) | 2008-06-02 | Hudson Global Resources (Australia) Pty Ltd |
152316 | Recruitment Services | $102,499.99 | Centrelink | 2008-06-03 | Hoban Recruitment |
170254 | Provision of IT Contractor | $102,432.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-25 | CLICKS IT RECRUITMENT |
59352 | Contract Services | $102,186.00 | Attorney-General's Department | 2008-06-30 | HEDLOC |
99691 | IT Specialist Services by Specified Personnel |
$102,102.00 | Centrelink | 2008-06-25 | Icon Recruitment Pty Ltd |
210848 | Security Equipment | $102,000.00 | Department of Foreign Affairs and Trade | 2008-06-30 | SEALECK PTY LTD |
97343 | COMPUTER EQUIPMENT | $101,992.91 | Department of Defence | 2008-06-19 | GETRONICS (AUSTRALIA) PTY LTD |
91862 | FMS CAse | $101,852.88 | Defence Materiel Organisation | 2008-06-12 | FMS ACCOUNT |
277525 | Joint Electronic Fuel Management (JEFM) Project Software ILS/Transition Support | $101,750.00 | Defence Materiel Organisation | 2008-06-30 | KPMG |
279073 | Provide Explosive Ordnance accounting support to DMO | $101,394.10 | Defence Materiel Organisation | 2008-06-30 | ERNST & YOUNG TRANS ADVISORY |
143201 | Short term personnel hire - Business Analyst - 1 July to 12 December 2008 | $101,376.00 | Geoscience Australia | 2008-06-06 | Frontier Group Australia Pty Ltd |
95878 | LAPTOP D830 | $101,332.00 | Defence Materiel Organisation | 2008-06-13 | DELL AUSTRALIA PTY LTD |
91761 | Primer 38 Gram M2A1 Pack | $101,323.38 | Defence Materiel Organisation | 2008-06-02 | THALES AUSTRALIA |
99441 | Refer quote MSPR05-3340 dated 2/6/08. | $101,200.00 | Bureau of Meteorology | 2008-06-17 | Microsoft Australia Pty Ltd |
197862 | Insurance Brokerage Services and Premium | $101,046.00 | Department of Education, Employment and Workplace Relations | 2008-06-10 | MARSH PTY LTD |
96312 | Development of training course packages for C-17 | $101,028.95 | Defence Materiel Organisation | 2008-06-10 | DEPARTMENT OF DEFENCE |
220684 | Qualitative market research services for Child Care Tax Rebate Communications | $100,673.00 | Department of Education, Employment and Workplace Relations | 2008-06-23 | ORIMA RESEARCH |
94459 | Supply of Cisco Catalyst equipment | $100,564.99 | Australian Federal Police | 2008-06-16 | Dimension Data Australia Pty Limited |
143200 | Short term personnel hire - Business Analyst - 1 July to 12 Dec 2008 | $100,320.00 | Geoscience Australia | 2008-06-06 | Frontier Group Australia Pty Ltd |
143202 | Short term personnel hire - Business Analyst - 1 July to 12 December 2008 | $100,320.00 | Geoscience Australia | 2008-06-06 | Frontier Group Australia Pty Ltd |
94539-A1 | Delivery of River Murray Corridor products and integrated report addressing salinity and land management issues. | $100,100.00 | Department of Agriculture Fisheries and Forestry | 2008-06-09 | Geoscience Australia |
104378 | INDUSTRY REPORT | $100,001.00 | Department of Defence | 2008-06-30 | KPMG CORPORATE FINANCE (AUST) |
119165 | Management advisory services | $100,000.01 | Centrelink | 2008-06-27 | Grosvenor Management Consulting Pty Ltd |
133051 | 08/2598 - Short Term Personnel Hire | $100,000.00 | Australian Customs Service | 2008-06-30 | Paxus Australia Pty Ltd |
174223 | Contract betwen Commonwealth of Australia and The Open Mind Research Group Pty Ltd | $100,000.00 | Department of Immigration and Citizenship | 2008-06-02 | The Open Mind Research Group Pty Ltd |
230373 | Health & Community services Labour force 2006 | $100,000.00 | Department of Health and Ageing | 2008-06-10 | Australian Institute of Health & Welfare |
94898 | Google search engine optimisation | $100,000.00 | Department of Industry, Innovation and Science | 2008-06-05 | HMA BLAZE PTY LTD |
94749 | Research into the non-English speaking background community needs & awareness on tax & compliance issues. | $100,000.00 | Australian Taxation Office | 2008-06-02 | Newton Wayman Chong Research |
94344 | Legal Costs | $100,000.00 | Department of Finance | 2008-06-05 | CLAYTON UTZ - 404925 |