Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
209761-A48 | Managed Network Services. | $985,540,882.61 | Australian Taxation Office | 2009-06-16 | OPTUS NETWORKS PTY LTD |
346645 | Detention Services Contract - Immigration Detention Centres | $712,173,452.00 | Department of Immigration and Citizenship | 2009-06-29 | SERCO Australia Pty Limited |
179354-A233 | Provision of outsourced IT services. | $436,914,659.00 | Department of Agriculture, Water and the Environment | 2009-06-27 | Ent. Services Australia Pty Ltd |
284717 | Supply of H1N1 Pandemic (2009) Vaccines | $131,670,000.00 | Department of Health and Ageing | 2009-06-05 | CSL Ltd |
185372-A1 | Provision of Desktop, LAN, Helpdesk and Midrange Services | $120,000,000.00 | Department of the Environment Water Heritage and the Arts | 2009-06-26 | Datacom Systems (NSW) Pty Ltd |
195975 | AFP PS Guarding Services | $66,002,200.00 | Department of Defence | 2009-06-19 | AUSTRALIAN PROTECTIVE SERVICE |
195784 | FORMER HMAS PLATYPUS - REMEDIATION COST | $50,600,000.00 | Department of Defence | 2009-06-10 | SYDNEY HARBOUR FEDERATION TRUST |
201578-A7 | ASTIS PIF Support & Operations Support Services | $50,094,684.39 | Department of Defence | 2009-06-25 | BAE SYSTEMS AUSTRALIA LTD |
270732 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $47,273,200.86 | Defence Materiel Organisation | 2009-06-01 | AUSTRALIAN AEROSPACE LTD |
200035 | Microsoft Large Account Reseller Deliverables to the Aust Govt | $47,152,235.15 | Department of Finance and Deregulation | 2009-06-18 | DATA#3 |
300751 | Australian Apprenticeships Access Programme | $35,624,270.00 | Department of Education Employment and Workplace Relations | 2009-06-09 | MISSION AUSTRALIA |
221128 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $34,245,937.46 | Defence Materiel Organisation | 2009-06-01 | BAE SYSTEMS AUSTRALIA |
195795 | FMS CASE AT-P-KMO | $30,772,232.43 | Defence Materiel Organisation | 2009-06-11 | FMS ACCOUNT |
382206 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES | $24,365,134.62 | Department of Defence | 2009-06-18 | SERCO SODEXO DEFENCE SERVICES |
300580 | Language Literacy and Numeracy Programme | $21,955,979.80 | Department of Education Employment and Workplace Relations | 2009-06-15 | DJERRIWARRH EMPLOYMENT & EDUCATION SERVICES INC |
288118 | TOP Lease 09 - 2010 | $21,509,941.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Tuggeranong Trust |
275735 | CAP1 PA | $21,138,250.34 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
198518 | Hornet Maintenace and Modification Support Contract C388618 | $20,396,039.08 | Defence Materiel Organisation | 2009-06-15 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
258025 | USN Share of BOMS Contract N260400 NAVCOMMSTA Harold E Holt Exmouth WA | $20,143,567.28 | Defence Materiel Organisation | 2009-06-29 | BOEING DEFENCE AUSTRALIA LTD |
219553 | Provision of funding for the Co-funded Centre for Groundwater Research and Training. | $15,000,000.00 | National Water Commission | 2009-06-10 | Flinders University- Australian Research Council |
250193 | TECHNICAL TRAINING SERVICES ENGINEERING | $13,439,999.66 | Department of Defence | 2009-06-30 | SMA PTY LTD |
206401-A7 | 091128 - Software and Support Services | $13,094,467.30 | Australian Customs and Border Protection Service | 2009-06-26 | Software AG (Australia) Pty Limited |
213564-A2 | New Pathways into Teaching: Project for recruiting outstanding non-teaching graduates into teaching | $12,651,927.11 | Department of Education Employment and Workplace Relations | 2009-06-17 | UNIVERSITY OF MELBOURNE |
209811 | Provision of consolidated Combat Ration Packs to the ADF | $12,327,024.31 | Defence Materiel Organisation | 2009-06-19 | Prepack Ltd |
198493 | Hornet Maintenace and Modification Support Contract C388618 | $12,143,532.42 | Defence Materiel Organisation | 2009-06-24 | L-3 COMMUNICATIONS MAS (CANADA) INC |
215056 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $12,060,131.65 | Department of Defence | 2009-06-10 | FMS ACCOUNT |
189157 | Change Order 55 to Accenture Work Order 9 on contract 03/15416 - BAS Design Scope increase. | $11,568,176.77 | Australian Taxation Office | 2009-06-01 | Accenture Australia Holdings Pty Ltd |
198253 | Supply of Marine Fuel at Gladstone | $10,582,320.10 | Defence Materiel Organisation | 2009-06-17 | BP AUSTRALIA LTD (FUEL) |
200141 | Building lease | $10,217,126.70 | Attorney-General's Department | 2009-06-30 | Knight Frank Australia Pty Ltd |
201492 | Specialist Propellant manufacturing support and se | $9,942,686.60 | Defence Materiel Organisation | 2009-06-24 | THALES AUSTRALIA |
198468 | Prime Contract for AIR9000 Ph2 - AUD | $9,690,998.90 | Defence Materiel Organisation | 2009-06-16 | AUSTRALIAN AEROSPACE LTD |
464062 | Ammunition Containers | $9,550,182.48 | Defence Materiel Organisation | 2009-06-29 | PENTARCH PTY LTD |
300742 | Australian Apprenticeships Access Programme | $9,364,960.00 | Department of Education Employment and Workplace Relations | 2009-06-04 | GROUP TRAINING AUSTRALIA LIMITED |
284719 | Clinical Trials H1N1 Vaccine | $9,020,000.00 | Department of Health and Ageing | 2009-06-05 | CSL Ltd |
228840 | Voice and Data services | $9,000,000.00 | Department of Finance and Deregulation | 2009-06-11 | OPTUS DIRECT CREDITS |
359684 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $8,403,328.67 | Department of Defence | 2009-06-25 | WATPAC CONSTRUCTION (QLD) PTY LTD |
440394 | ADMINISTRATION EXPENSES | $8,338,350.32 | Department of Defence | 2009-06-03 | DEPARTMENT OF VETERANS AFFAIRS |
205430 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM | $7,747,737.80 | Department of Defence | 2009-06-23 | THOMAS & COFFEY |
201792 | Additional licences, support and maintenance for IBM software | $7,483,859.39 | Department of Defence | 2009-06-23 | IBM AUSTRALIA LTD |
276798 | HGCE - Load Heavy Dock (LHD) | $7,339,107.44 | Defence Materiel Organisation | 2009-06-25 | FMS ACCOUNT |
201554-A14 | F404 Engine Component Improvement Program | $7,310,187.14 | Department of Defence | 2009-06-24 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
250518 | HGCE | $7,256,168.09 | Defence Materiel Organisation | 2009-06-19 | FMS ACCOUNT |
300737 | Australian Apprenticeships Access Programme | $6,981,260.00 | Department of Education Employment and Workplace Relations | 2009-06-04 | ACCESS PATHWAYS |
212576 | RADIATION ONCOLOGY Jun09 | $6,966,154.00 | Medicare Australia | 2009-06-01 | NT Department of Health & Families |
437133 | FMS Case - Inservice Logistics and Technical Support | $6,723,637.26 | Defence Materiel Organisation | 2009-06-29 | FMS ACCOUNT |
1473281-A1 | Lease at 130 Stirling Street, Perth WA | $6,690,749.29 | Department of Human Services | 2009-06-05 | Trust Company Fiduciary Services |
211166 | SUPPLY OF NAVAL DISTILLATE | $6,436,634.82 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA PETROLEUM P / L |
231953-A1 | Head Contract for Enhanced Land Force Stage 3 Royal Australian Regiment Lacarack Barracks | $6,408,376.02 | Department of Defence | 2009-06-24 | GUTTERIDGE HASKINS & DAVEY PTY |
198193 | TRAINING | $6,373,219.58 | Department of Defence | 2009-06-18 | MACDONALD DETTWILER AND ASSOCIATES |
300738 | Australian Apprenticeships Access Programme | $6,332,040.00 | Department of Education Employment and Workplace Relations | 2009-06-04 | Care and Communication Concern |
982351 | Lease for Levels 3-4, Thomas Street, Dandenong, VIC | $6,223,048.81 | Department of Human Services | 2009-06-16 | Dalrob Enterprises Pty Ltd |
205845 | Property Lease for Penryhn House Canberra | $6,156,491.17 | Department of Health and Ageing | 2009-06-06 | AUSTRALIAN PUBLIC TRUST |
210526 | A319 lease | $6,000,000.00 | Australian Antarctic Division | 2009-06-18 | CIT Aerospace |
301466 | London circuit Lease | $5,998,997.74 | AusAid | 2009-06-01 | Orchard Capital Investments Limited |
212405 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $5,946,803.27 | Medicare Australia | 2009-06-29 | UNITED GROUP SERVICES (REIMBURSEMEN |
283779 | CMS Mangaement Fees | $5,863,285.53 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
300549 | New Apprenticeships Access Programme (NAAP) Service | $5,747,720.00 | Department of Education Employment and Workplace Relations | 2009-06-10 | Gympie Skillcentre Incorporated |
199767-A4 | Clearinghouse Management | $5,724,444.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | Australian Institute of Health & We |
205625 | CMS SYD/WS GEW ROUTINE MAINTENANCE | $5,663,299.40 | Department of Defence | 2009-06-29 | DEFENCE MAINTENANCE MANAGEMENT |
204081 | 2009/2010 P-3C Orion Safety By Inspection Program Fixed Costs | $5,585,064.14 | Defence Materiel Organisation | 2009-06-29 | AUSTRALIAN AEROSPACE LTD |
284300 | Research by CSIRO under the Australian Climate Change Science Program 2009-2010 | $5,536,300.00 | Department of Climate Change | 2009-06-12 | CSIRO |
300748 | Australian Apprenticeships Access Programme | $5,524,860.00 | Department of Education Employment and Workplace Relations | 2009-06-05 | JOB FUTURES LIMITED |
300747 | Australian Apprenticeships Access Programme | $5,511,110.00 | Department of Education Employment and Workplace Relations | 2009-06-09 | NEWTRAIN INCORPORATED |
195802 | ANZAC SPO IT Network Support Services 2008-2011 | $5,468,092.41 | Defence Materiel Organisation | 2009-06-08 | CSC AUSTRALIA PTY LTD |
199985 | 09.0196 - Media Buying Authority for Business Tax Break Initiative | $5,442,160.00 | Australian Taxation Office | 2009-06-26 | MCCANN WORLDGROUP PTY LIMITED |
198495 | CAP1 PA | $5,430,855.27 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
202232 | RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC - R6922 RAAF BASE TINDAL REDEVELOPMENT STAGE 5 | $5,411,182.70 | Department of Defence | 2009-06-22 | LEIGHTON CONTRACTORS PTY LTD |
202169 | WEATHER SERVICES FOR THE ADF | $5,400,806.40 | Department of Defence | 2009-06-22 | BUREAU OF METEOROLOGY |
2418741 | Interim Anchoring Capability | $5,370,474.15 | Defence Materiel Organisation | 2009-06-22 | THE BRIDGE NETWORKS PTY LIMITED |
198397 | MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING & CONTROL CAPABILITY | $5,355,299.40 | Defence Materiel Organisation | 2009-06-19 | THE BOEING COMPANY DBA BOEING |
199653-A3 | Complaints Resolution and Referral Service (CRRS), & the National Disability Abuse & Neglect Hotline | $5,264,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | People with Disability Australia In |
277898 | Support contract for the NetMAARS, FleetPlanner and ADAASS systems | $5,255,594.60 | Defence Materiel Organisation | 2009-06-18 | APT BUSINESS SOLUTIONS PTY LTD |
280295 | Independant Verification and Validation Support | $5,176,285.21 | Defence Materiel Organisation | 2009-06-01 | QINETIQ CONSULTING PTY LTD |
209713 | Purchase of Imported IVIg | $5,125,111.20 | National Blood Authority | 2009-06-01 | Octapharma Australian Pty Ltd |
275416 | 5020APA-4 OPS Room Rearrangement | $5,070,661.20 | Defence Materiel Organisation | 2009-06-30 | SAAB SYSTEMS PTY LTD |
205454 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $5,035,073.55 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
273987 | FMS Case for the procurement of C130 spare parts | $5,015,660.00 | Defence Materiel Organisation | 2009-06-05 | FMS ACCOUNT |
884341-A6 | SA - Unaccompanied Humanitarian Minors Payment | $4,913,472.61 | Department of Home Affairs | 2009-06-01 | DEPARTMENT FOR CHILD PROTECTION |
202231 | RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES | $4,857,050.00 | Department of Defence | 2009-06-22 | LEIGHTON CONTRACTORS PTY LTD |
354541 | Garrison Support Services to Defence | $4,650,945.31 | Department of Defence | 2009-06-18 | ESS SUPPORT SERVICES |
393792-A1 | ITS2009/9949 - HP hardware and maintenance. | $4,557,877.46 | Australian Securities and Investments Commission | 2009-06-01 | Hewlett Packard |
206532 | Stated Based IP Lodgement Services | $4,500,000.00 | IP Australia | 2009-06-18 | AUSTRALIA POST |
241357 | Computer Equipment | $4,280,367.21 | Centrelink | 2009-06-29 | Hewlett Packard Australia Pty Ltd |
212634 | HERCEPTIN RUN 00091 | $4,249,612.51 | Medicare Australia | 2009-06-01 | Roche Products Pty Limited |
198679 | Comprehensive Maintenance Service fees 2006-07 | $4,065,474.67 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
200994 | IT Specialist Services by Specified Personnel | $3,912,480.00 | Centrelink | 2009-06-11 | Dialog Information Technology |
218649 | 091197 - Software Licence Renewal | $3,876,224.35 | Australian Customs Service | 2009-06-11 | Data#3 Limited |
205556 | GEW ROUTINE WORKS FOR FY 09/10 | $3,770,799.98 | Department of Defence | 2009-06-30 | SPOTLESS SERVICES AUSTRALIA LTD |
214116 | WRE Routine GB&FM Reactive Maintenance FY10 | $3,726,500.01 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
221410 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $3,699,465.00 | Department of Defence | 2009-06-04 | S2F PTY LTD |
300745 | Australian Apprenticeships Access Programme | $3,551,350.00 | Department of Education Employment and Workplace Relations | 2009-06-09 | SKILLSPLUS INC |
198208 | ENHANCED LAND FORCE - STAGE 2 GHD DESIGN SERVICE CONSULTANCY FOR ELF STAGE 2C-1 | $3,515,457.00 | Department of Defence | 2009-06-18 | GHD PTY LTD |
201742 | IV&V Managed Services and Support Task 01/2009 | $3,472,531.72 | Defence Materiel Organisation | 2009-06-30 | QINETIQ CONSULTING PTY LTD |
300538 | New Apprenticeships Access Programme (NAAP) Service | $3,450,740.00 | Department of Education Employment and Workplace Relations | 2009-06-10 | CENTACARE SKILLS TRAINING CENTRE |
205946 | Lease of Alexander Building | $3,435,662.43 | Department of Health and Ageing | 2009-06-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT |
199583 | ATO System Funding for 2008-20012 | $3,423,210.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Australian Taxation Office |
205453 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $3,421,469.53 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
201206 | Computer Software | $3,406,219.74 | Centrelink | 2009-06-16 | Symantec Asia Pacific Pte Ltd |
198445 | NSPO SHARED PRODUCTION FY08 BUDGET | $3,384,807.46 | Defence Materiel Organisation | 2009-06-24 | NATO SEASPARROW SURFACE MISSILE SYS |
201569 | Optus Maintinence Contract | $3,368,729.10 | Defence Materiel Organisation | 2009-06-26 | OPTUS NETWORKS PTY LTD |
195663 | Design and install replacement GPS for ANZAC Class | $3,359,177.80 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
234550-A1 | 08/3429 - Chemical Detection Equipment | $3,350,861.00 | Australian Customs and Border Protection Service | 2009-06-29 | Syft Technologies |
205981 | Lease of Albermarle Building | $3,349,111.92 | Department of Health and Ageing | 2009-06-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT |
211519 | IT Support Cost | $3,300,000.01 | Department of Finance and Deregulation | 2009-06-15 | CSG SERVICES PTY LTD |
201914 | DARWIN NAVAL BASE - PATROL BOAT FACILITIES | $3,293,491.30 | Department of Defence | 2009-06-26 | JOHN HOLLAND PTY LTD |
222752 | Contract ID 1012174 | $3,192,201.11 | Australian Federal Police | 2009-06-03 | Hassall & Associates Pty. Ltd. |
214837 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $3,192,089.21 | Defence Materiel Organisation | 2009-06-29 | SAAB SYSTEMS PTY LTD |
275409 | HMAS ANZAC DSRA08 | $3,181,662.42 | Defence Materiel Organisation | 2009-06-17 | THALES AUSTRALIA |
201884 | SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 | $3,120,000.00 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD |
200767 | Recruitment Services | $3,085,651.80 | Centrelink | 2009-06-05 | Regent Recruitment |
201480 | RAAF & ARMY UNIFORMS | $3,080,000.00 | Defence Materiel Organisation | 2009-06-25 | AUSTRALIAN DEFENCE APPAREL |
347753 | Hardened and Networked Army - Adelaide Facilities | $3,049,483.04 | Department of Defence | 2009-06-12 | SINCLAIR KNIGHT MERZ PTY LTD |
202147 | CONTRACTOR SERVICES | $3,044,800.00 | Department of Defence | 2009-06-22 | AUSTRALIAN STRATEGIC POLICY |
205828 | Transfer of $3m to Special account for a greater focus on needs of older Australians in ABS surveys | $3,000,000.00 | Department of Health and Ageing | 2009-06-25 | DEPT OF HEALTH & AGEING - CPM CENTR |
233185 | Undertake and characterise a 'desired portfolio' of the carbon capture and storage project types | $2,991,300.00 | Department of Resources, Energy and Tourism | 2009-06-11 | LEK Consulting Pty Ltd |
278280 | DMO INSTITUTUE TRAINING JUL-DEC2009 | $2,985,250.00 | Defence Materiel Organisation | 2009-06-29 | DEAKINPRIME |
198355 | Deed of Settlement - Compensation | $2,970,000.00 | Defence Materiel Organisation | 2009-06-19 | BOEING DEFENCE AUSTRALIA LTD |
331255 | Purchase of 1556 desktop computers and accessories | $2,965,138.09 | Centrelink | 2009-06-25 | Acer Computer Australia Pty Ltd |
195859 | IBM Servers | $2,942,124.45 | Department of Defence | 2009-06-12 | IBM AUSTRALIA LTD |
211164 | Hornet Maintenace and Modification Support Contract C388618 | $2,930,670.42 | Defence Materiel Organisation | 2009-06-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
213370 | Supply of XBRL software and related services for t | $2,860,000.00 | Department of the Treasury | 2009-06-22 | Fujitsu Australia Ltd |
196119 | GPS Anti-Jamming system on ANZAC Class frigates | $2,816,000.00 | Defence Materiel Organisation | 2009-06-09 | BAE SYSTEMS AUSTRALIA |
278826 | Sinking of HMAS Adelaide as a dive attraction | $2,800,000.00 | Defence Materiel Organisation | 2009-06-23 | NSW DEPARTMENT OF LANDS |
192117 | HQJOC PROJECT | $2,799,613.51 | Department of Defence | 2009-06-02 | THALES AUSTRALIA |
202161 | NAVAL AUTOMATED PERSONNEL TRACKER CTD EP | $2,750,000.00 | Department of Defence | 2009-06-22 | BLUE GLUE PTY LTD |
201741 | IV&V Managed Services and Support Task 01/2009 | $2,722,781.16 | Defence Materiel Organisation | 2009-06-30 | QINETIQ CONSULTING PTY LTD |
195820 | Portable Water & Lavatory Service Vehicles | $2,717,704.00 | Defence Materiel Organisation | 2009-06-12 | BYRON AVIATION ENGINEERING P / L |
201519 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $2,665,601.40 | Defence Materiel Organisation | 2009-06-24 | BOEING DEFENCE AUSTRALIA LTD |
205592 | ELF STAGE 1 KAPOOKA ARTC | $2,614,697.80 | Department of Defence | 2009-06-30 | GHD PTY LTD |
195814 | Solid Waste Management HMAS PERTH | $2,579,572.60 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA |
217889-A1 | Security guards | $2,572,260.42 | AusAid | 2009-06-17 | MSS Security Pty Ltd |
201232 | Computer Equipment and Accessories | $2,529,635.98 | Centrelink | 2009-06-29 | Acer Computer Australia Pty Ltd |
258026 | Services Contract | $2,516,556.45 | Defence Materiel Organisation | 2009-06-02 | JACOBS AUSTRALIA |
351561 | Construction and Earthworks associated with the Rehabilitation of abandoned mine sites & associated infrastructure, Gunlom Land Trust, Kakadu National Park - Part B | $2,513,759.00 | Director of National Parks | 2009-06-30 | T.H.E. Mining Pty Ltd |
195898 | NON RECURRING COSTS FOR AUST INVOLVEMENT IN THE DEVELOPMENT AND TEST OF NEW MISSILE TEST SET | $2,495,620.00 | Defence Materiel Organisation | 2009-06-12 | NATO SEASPARROW SURFACE MISSILE SYS |
287662 | Legal services | $2,475,200.70 | Attorney-General's Department | 2009-06-01 | Australian Government Solicitor |
204257 | SUPPLY OF AVIATION FUELS | $2,463,846.00 | Defence Materiel Organisation | 2009-06-29 | CALTEX AUSTRALIA LTD |
221386 | Regional - Asbestos Audit | $2,454,467.00 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
201105 | Mail and related services | $2,420,000.00 | Centrelink | 2009-06-11 | Australia Post-180006 |
284164 | Legal Services | $2,365,000.00 | Centrelink | 2009-06-23 | Minter Ellison Lawyers |
185940 | Annual SAS licence fee. | $2,353,186.00 | Australian Taxation Office | 2009-06-01 | SAS Institute Australia Pty Ltd |
201603 | 2 X TELEMETERED MISSILES FOR ESSM | $2,343,393.18 | Defence Materiel Organisation | 2009-06-25 | NATO SEASPARROW SURFACE MISSILE SYS |
249664 | Software & maintenance | $2,340,252.00 | Department of Human Services | 2009-06-23 | Computer Associates (PACIFIC) PTY LTD |
275422 | HMAS STUART SRA05 PRIME CONTRACT | $2,276,828.65 | Defence Materiel Organisation | 2009-06-24 | FORGACS ENGINEERING PTY LTD |
268279 | Corporate Credit Card Services | $2,266,000.00 | Centrelink | 2009-06-04 | Australian and New Zealand Banking Group |
196081 | Installation of accommodation | $2,260,265.17 | Department of Defence | 2009-06-12 | NT LINK PTY LTD |
193522 | SUPPLY OF AVIATION FUELS | $2,226,334.00 | Defence Materiel Organisation | 2009-06-05 | CALTEX AUSTRALIA LTD |
195812 | SUPPLY OF AVIATION FUELS | $2,224,244.00 | Defence Materiel Organisation | 2009-06-12 | CALTEX AUSTRALIA LTD |
303113 | Development - Programme for the International Assessment of Adult Competencies (PIAAC) 2009-10 | $2,209,240.00 | Department of Education Employment and Workplace Relations | 2009-06-24 | Australian Bureau of Statistics |
198379 | Install MTWAN/MHS on FOC ANZAC | $2,205,181.00 | Defence Materiel Organisation | 2009-06-18 | BAE SYSTEMS AUSTRALIA |
205626 | CMS SYDNEY/WS GEW REACTIVEMAINTENANCE | $2,200,000.00 | Department of Defence | 2009-06-29 | DEFENCE MAINTENANCE MANAGEMENT |
205596 | TAG REPAIRS HOLSWORTHY | $2,200,000.00 | Department of Defence | 2009-06-29 | DEFENCE MAINTENANCE MANAGEMENT |
205591 | ELF STAGE 1 KAPOOKA ARTC | $2,156,675.91 | Department of Defence | 2009-06-30 | S2F PTY LTD |
198341 | SUPPLY OF AVIATION FUELS | $2,134,647.02 | Defence Materiel Organisation | 2009-06-19 | CALTEX AUSTRALIA LTD |
201219 | Computer Equipment | $2,065,028.42 | Centrelink | 2009-06-26 | Sun Microsystems AUSTRALIA PTY LTD |
201635 | Advance Payment Long Lead Time Item & Material-PP3 | $2,056,786.41 | Defence Materiel Organisation | 2009-06-23 | THALES AUSTRALIA - BENDIGO |
193639 | 1025-4 REPLACEMENT OF ZTGA-5A AFSK MODEMS | $2,054,800.00 | Defence Materiel Organisation | 2009-06-02 | BAE SYSTEMS AUSTRALIA |
201975-A1 | BUILDING LEASE - 200 MAN CAMP ROBERTSON BARRACKS | $2,051,501.10 | Department of Defence | 2009-06-26 | NT LINK PTY LTD |
198122 | Rates and water for Defence properties in the North Queensland Area | $2,051,500.00 | Department of Defence | 2009-06-19 | TOWNSVILLE CITY COUNCIL |
196163 | What's Up Gold Software and Maintenance | $2,038,036.00 | Defence Materiel Organisation | 2009-06-10 | DIGITAL NETWORKS AUSTRALIA |
260473 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $2,018,642.59 | Department of Defence | 2009-06-12 | LAING O'ROURKE AUSTRALIA |
195808 | SUPPLY OF AVIATION FUELS | $1,984,994.00 | Defence Materiel Organisation | 2009-06-12 | SHELL CO OF AUSTRALIA LTD |
200140 | Building lease | $1,957,670.00 | Attorney-General's Department | 2009-06-30 | HAMIB Pty Ltd |
200151 | Building leases | $1,930,726.31 | Attorney-General's Department | 2009-06-30 | HAMIB Pty Ltd |
195914-A1 | 4200AO-4 Project Management HMAS PERTH | $1,918,384.81 | Defence Materiel Organisation | 2009-06-10 | BAE SYSTEMS AUSTRALIA |
200647 | Legal Services | $1,905,500.01 | Centrelink | 2009-06-12 | Australian Government Solicitor |
197392-A1 | To conduct the Timor-Leste Family Study under the Family Study Program | $1,867,141.00 | Department of Veterans' Affairs | 2009-06-19 | Uniquest Pty Ltd |
274186 | Supply of ZF LSG1000, NSN 2520-12-370-6315, Tranmission, Mechnical, Vehicular and 10 QTY. | $1,833,362.63 | Defence Materiel Organisation | 2009-06-24 | ZF Australia Pacific Pty Ltd |
221439 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. | $1,820,406.49 | Department of Defence | 2009-06-23 | ABIGROUP CONTRACTORS PTY LTD |
201141 | Courier and Mail Room services | $1,815,000.00 | Centrelink | 2009-06-23 | Toll Priority |
224827 | Media Buy of a Nation Radio, Print & Search Advertising for the H1N1 | $1,802,532.11 | Department of Health and Ageing | 2009-06-18 | MCCANN WORLDGROUP PTY LTD |
300543 | New Apprenticeships Access Programme (NAAP) Service | $1,802,350.00 | Department of Education Employment and Workplace Relations | 2009-06-10 | MERSEY SKILL TRAINING INC |
207236 | SUBMARINE TRAINING SERVICES CONTRACT | $1,798,343.10 | Department of Defence | 2009-06-30 | ASC PTY LTD-WA |
247441 | To Process an Oustanding Invoice | $1,796,553.00 | Department of Health and Ageing | 2009-06-30 | Symbion Pathology Pty Ltd |
200142 | Building lease | $1,771,000.00 | Attorney-General's Department | 2009-06-30 | G.O.S Pty Ltd |
199778 | MoU Expansion of sample content 2009 SDAC | $1,750,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-09 | Australian Bureau of Statistics |
213540-A5 | IT Software Licences and Maintenance | $1,740,619.58 | Department of Education Employment and Workplace Relations | 2009-06-14 | HEWLETT PACKARD AUSTRALIA PTY LTD |
200695 | Legal Services | $1,725,000.00 | Centrelink | 2009-06-15 | Sparke Helmore Solicitors |
201582 | Communication Devices Enhancement | $1,714,305.00 | Defence Materiel Organisation | 2009-06-25 | EBOR COMPUTING |
195634 | PROFESSIONAL SERVICES | $1,713,750.50 | Department of Defence | 2009-06-10 | THE NOUS GROUP |
204052 | L3 Communications Nautronix OEM Ranges In Service Support 2009/10 | $1,713,712.00 | Defence Materiel Organisation | 2009-06-30 | L3 COMMUNICATIONS NAUTRONIX LTD |
219222 | PROFESSIONAL SERVICES | $1,707,474.47 | Department of Defence | 2009-06-30 | SERCO AUSTRALIA PTY LTD |
193554 | AFW Transition fron Oakey to Townsville | $1,683,172.70 | Defence Materiel Organisation | 2009-06-05 | HAWKER PACIFIC PTY LTD |
1411581 | SA - Unaccompanied Humanitarian Minors Payment | $1,653,850.00 | Department of Immigration and Citizenship | 2009-06-01 | DEPARTMENT FOR EDUCATION AND CHILD |
198626 | PAYMENT 3 HANGER PROJECT JOC-OPS-70253-3 CONTRACT OP SLIPPER | $1,651,767.68 | Department of Defence | 2009-06-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
205632 | SWS REACTIVE MAINTENANCE | $1,650,000.00 | Department of Defence | 2009-06-29 | DEFENCE MAINTENANCE MANAGEMENT |
215152 | PROJ 4476 PMA MAINTENANCE OF RANGES ETC | $1,650,000.00 | Department of Defence | 2009-06-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
193622 | TASK BACKLOG REMEDIATION PHASE 4 | $1,650,000.00 | Defence Materiel Organisation | 2009-06-02 | RAYTHEON AUSTRALIA PTY LTD |
202001 | PAVEMENT WORKS FOR RAAF BASE CURTIN | $1,645,506.50 | Department of Defence | 2009-06-26 | FULTON HOGAN PTY LTD |
198298 | ECM KITS & RECOMMENDED SPARES | $1,640,737.00 | Defence Materiel Organisation | 2009-06-15 | ALLEN-VANGUARD LTD |
202279 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $1,619,999.70 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
198180 | Labour hIre for 1BDE - 1st Qtr - FY 09/10 | $1,612,600.00 | Department of Defence | 2009-06-18 | MANPOWER SERVICES (AUST) PTY LTD |
201508 | Teamcenter software maintenance & support 2009/10 | $1,611,373.86 | Defence Materiel Organisation | 2009-06-23 | SIEMENS LTD |
207120 | AIR 8000 PHASE 3- HEAVY AIR LIFT (HAL) FACILITIES HEAD CONTRACT WITH BARDAVCOL | $1,606,475.03 | Department of Defence | 2009-06-23 | BARDAVCOL PTY LTD |
278465 | DMO PRESS ADVERTISING | $1,600,000.00 | Defence Materiel Organisation | 2009-06-26 | ADCORP AUSTRALIA LTD |
276385 | JP2077 Phase 2B.1 IT Change Management Services | $1,565,385.01 | Defence Materiel Organisation | 2009-06-30 | KPMG |
206218 | POE - June 2009 | $1,557,229.56 | Bureau of Meteorology | 2009-06-23 | United Group Services |
201559 | P3 SBI Docking Infrastructure Overhead | $1,550,924.42 | Defence Materiel Organisation | 2009-06-26 | AUSTRALIAN AEROSPACE LTD |
200753 | Research Services | $1,550,000.00 | Centrelink | 2009-06-04 | DBM Consultants Pty Ltd |
209750 | Establishing an international harmonised definition and development of best practice guidelines for defining carbon, capture and storage | $1,531,995.00 | Department of Resources, Energy and Tourism | 2009-06-19 | ICF International L.L.C |
193525 | SUPPLY OF AVIATION FUELS | $1,509,794.00 | Defence Materiel Organisation | 2009-06-05 | SHELL CO OF AUSTRALIA LTD |
192524 | REGIONAL ICT SERVICES | $1,487,674.01 | Department of Defence | 2009-06-03 | UNISYS AUSTRALIA LTD |
224832 | NBCSP Remediation for the Program | $1,483,200.00 | Department of Health and Ageing | 2009-06-30 | Symbion Pathology PTY LTD |
205523 | WATER AND SEWERAGE SERVICES | $1,476,000.00 | Department of Defence | 2009-06-30 | ACTEWAGL RETAIL LTD |
205722 | Specialist Project Management Services | $1,450,912.10 | Department of Human Services | 2009-06-30 | OAKTON AA SERVICES PTY LTD |
444499-A4 | 08/3343 - Provision of Software (Maintenance & Licencing) | $1,443,737.46 | Australian Customs and Border Protection Service | 2009-06-01 | UXC Limited |
2121341 | Training Services |
$1,439,867.72 | Department of Defence | 2009-06-30 | RAYTHEON AUSTRALIA PTY LTD |
203606 | SQ REGIONAL - URGENT/IMMEDIATES REACTIVES | $1,433,626.95 | Department of Defence | 2009-06-30 | SPOTLESS SERVICES AUSTRALIA LTD |
200086 | Campaign media placement serv for Nat Sec Campaig | $1,430,000.00 | Attorney-General's Department | 2009-06-15 | Universal McCann |
200841 | Surveillance services | $1,430,000.00 | Centrelink | 2009-06-30 | Australian Federal Police |
198333 | AIRCRAFT MAINTENANCE SUPPORT | $1,412,620.00 | Defence Materiel Organisation | 2009-06-19 | ROSEBANK ENGINEERING |
300740 | Australian Apprenticeships Access Programme | $1,400,740.00 | Department of Education Employment and Workplace Relations | 2009-06-09 | CENTRAL WEST COMMUNITY COLLEGE |
197494 | Property Operating Expenses - June 2009 Account No: AIR-Client 610 | $1,396,652.29 | Australian Industrial Registry | 2009-06-19 | UNITED GROUP |
195703-A1 | 4200AO1-4 Installation of Tasks HMAS PERTH | $1,378,339.16 | Defence Materiel Organisation | 2009-06-10 | BAE SYSTEMS AUSTRALIA |
199110 | To review and update four Type 2 Diabetes Guidelines. | $1,366,582.80 | Department of Health and Ageing | 2009-06-02 | Baker IDI Heart and Diabetes Instit |
203444 | Law Courts rent & outgoings Jun-Dec 2009 | $1,360,252.00 | Administrative Appeals Tribunal | 2009-06-01 | United Group Services Pty Ltd |
272346 | SUPPLY OF AVIATION FUELS | $1,353,332.65 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
212357 | 08/2463 - Refurbishment and Fitout Services | $1,352,646.90 | Australian Customs Service | 2009-06-09 | Chubb Electronic Security Pty Ltd |
208152 | 07/2463 Refurbishment and Fitout Services | $1,352,646.90 | Australian Customs Service | 2009-06-09 | Chubb Electronic Security Pty Ltd |
215184 | FP&E Related Latent Conditions, Force Majeure | $1,352,000.01 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
214114 | SASR CT - STF Op, Dev and Maintenance | $1,350,000.01 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
300743 | Australian Apprenticeships Access Programme | $1,346,620.00 | Department of Education Employment and Workplace Relations | 2009-06-10 | STEPS EMPLOYMENT & TRAINING SOLUTIO |
198021 | SA2419 Construction of new Tri-METS facility RAAF Base EDN | $1,344,746.70 | Department of Defence | 2009-06-16 | MCMAHON SERVICES AUSTRALIA PTY LTD |
195895 | Limitation of Liabilities | $1,344,162.57 | Defence Materiel Organisation | 2009-06-12 | SAAB SYSTEMS PTY LTD |
195830 | Provide a number of enhancements to Multinational | $1,342,864.90 | Defence Materiel Organisation | 2009-06-12 | COMPUCAT RESEARCH PTY LTD |
260224 | AIR 9000 Full Flight Mission Simulator Purchase | $1,342,610.50 | Defence Materiel Organisation | 2009-06-23 | CAE AUSTRALIA PTY LTD |
198022 | ALG TRAINING SUPPORT & DEVELOPMENT | $1,320,000.00 | Department of Defence | 2009-06-16 | JACOBS AUSTRALIA |
193514 | Payment for the SAAL RI Management Fee as per SAAL Standing Offer: 9702-026-105 | $1,314,382.30 | Defence Materiel Organisation | 2009-06-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
279107 | Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh | $1,310,497.00 | Defence Materiel Organisation | 2009-06-09 | DEFENCE SUPPORT - |
195738 | Maintenance | $1,309,565.10 | Department of Defence | 2009-06-09 | ESRI AUSTRALIA (DEFENCE DIVISION) |
218642 | Purchase of Water Entitlement-WEE043029 | $1,282,800.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
201876 | SA2875 MARS GEW ROUTINE REACTIVES | $1,270,001.10 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD |
210871 | Coin Blanks | $1,243,027.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
205724 | Co-Location of Office Space | $1,235,375.90 | Department of Human Services | 2009-06-26 | CENTRELINK |
267137 | Enoggera Redevelopment | $1,234,132.90 | Department of Defence | 2009-06-22 | JOHN HOLLAND CONSTRUCTION PTY LTD |
205713 | Services on establishment of Project Management and deliver project outcomes | $1,226,720.00 | Department of Human Services | 2009-06-18 | OAKTON AA SERVICES PTY LTD |
199632 | Darwin Lease Fit Out | $1,222,639.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-26 | Gwelo Investments Pty Ltd |
196117 | Site Works Construction of new TRI-METS facility | $1,222,497.00 | Defence Materiel Organisation | 2009-06-09 | DEFENCE SUPPORT - |
198399 | SUPPLY OF AVIATION FUELS | $1,221,733.48 | Defence Materiel Organisation | 2009-06-19 | SHELL CO OF AUSTRALIA LTD |
201181 | Computer Equipment | $1,210,282.70 | Centrelink | 2009-06-18 | Hewlett Packard Australia Pty Ltd |
217311 | MULTI ROLE HELICOPTER | $1,209,250.90 | Department of Defence | 2009-06-22 | BAULDERSTONE HORNIBROOK QUEENSLAND |
229861 | NOISE AND FLIGHT PATH MONITORING SYSTEM - HMAS ALB | $1,203,605.43 | Department of Defence | 2009-06-17 | LOCHARD (AUSTRALIA) PTY LTD |
202181 | RAAF BASE GEW ROUTINE REACTIVES | $1,188,899.80 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
280297 | Independant Verification and Validation Support | $1,188,691.02 | Defence Materiel Organisation | 2009-06-01 | QINETIQ CONSULTING PTY LTD |
202108 | CONTRACTOR SERVICES | $1,185,599.36 | Department of Defence | 2009-06-25 | ACUMEN ALLIANCE |
300741 | Australian Apprenticeships Access Programme | $1,183,490.00 | Department of Education Employment and Workplace Relations | 2009-06-09 | TAFE SA |
286451 | Legal services | $1,161,887.75 | Australian Securities and Investments Commission | 2009-06-04 | Allens Arthur Robinson |
213367 | Supply of XBRL software and related services for t | $1,138,416.00 | Department of the Treasury | 2009-06-22 | Fujitsu Australia Ltd |
232977 | Legal services | $1,130,786.14 | Australian Securities and Investments Commission | 2009-06-04 | Allens Arthur Robinson |
257400 | ROBERTSON BARRACKS - REDEVELOPMENT | $1,123,357.40 | Department of Defence | 2009-06-17 | GHD PTY LTD |
206201 | SOUTHERN OCEAN STATION | $1,118,382.30 | Bureau of Meteorology | 2009-06-04 | Woods Hole Oceanographic Institutio |
810541 | SA - UHM Payment | $1,118,000.00 | Department of Immigration and Citizenship | 2009-06-01 | Department for Families and |
201905 | Provision of water services, sanitation and sewerage services to Brisbane Bases | $1,110,000.00 | Department of Defence | 2009-06-26 | BRISBANE CITY COUNCIL |
198815 | LAVARACK BARRACKS - JOINT THEATRE DISTRIBUTION SYSTEM PHASE 2 | $1,109,794.47 | Department of Defence | 2009-06-22 | WATPAC CONSTRUCTION (QLD) PTY LTD |
284314 | Joint Funding Agreement | $1,090,815.00 | Department of Climate Change | 2009-06-17 | Spatial Information Systems Ltd |
227398 | Purchase of Water Entitlement-WEE045340 | $1,088,780.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
301467 | Australian Apprenticeships Access Programme | $1,085,260.00 | Department of Education Employment and Workplace Relations | 2009-06-05 | INTERACT AUSTRALIA (VIC) PTY LTD |
191565-A1 | Three year Contract (08.139) with GBC Fordigraph Pty Ltd (GBC) for the supply and maintenance of Mail Opening and Extraction machines for the Tax Office Albury and Penrith sites . | $1,085,183.00 | Australian Taxation Office | 2009-06-04 | GBC Fordigraph Pty Ltd |
229019 | Preparation of Second Pass Business Case for New Storage Facility | $1,067,000.00 | National Museum of Australia | 2009-06-29 | Thinc Projects Australia Pty Ltd |
198138 | PROJECT MANAGEMENT | $1,056,274.09 | Department of Defence | 2009-06-19 | COMMONWEALTH WAR GRAVES COMMISSION |
198803 | Technology Refresh Payout | $1,045,189.95 | Department of Defence | 2009-06-22 | MANPOWER SERVICES (AUST) PTY LTD |
320830 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $1,045,000.00 | Department of Defence | 2009-06-17 | JOHN HOLLAND BENEFICIARIES TRUST |
238883 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $1,041,259.27 | Department of Defence | 2009-06-22 | KANE CONSTRUCTIONS PTY LTD |
198267 | MHC URDEF RECIFICATION PRE 08/09 | $1,020,800.00 | Defence Materiel Organisation | 2009-06-18 | THALES AUSTRALIA |
256406 | Open Book Analysis of Generator Finances | $1,018,491.89 | Department of Climate Change | 2009-06-03 | Morgan Stanley Australia Limited |
196039 | ELECTRONIC WARFARE TEST & EVALUATION POD SUPPORT FACILITY | $1,015,346.97 | Department of Defence | 2009-06-11 | COOMBS & BAREI CONSTRUCTION PTY LTD |
1974411 | Litigation services - Comcover |
$998,755.98 | Department of Finance | 2009-06-23 | Ashurst Australia |
192636 | Night Aiming Device Spares | $994,815.25 | Defence Materiel Organisation | 2009-06-01 | BAE Systems Aust Ltd |
127560 | TRAINING | $994,133.27 | Department of Defence | 2009-06-30 | FINANCIAL MANAGEMENT SHARED SERVICE |
195669 | ELF STAGE 2B AURECON PM/CA SERVICES | $990,000.00 | Department of Defence | 2009-06-10 | AURECON AUSTRALIA PTY LTD |
216478 | 091167 - Property Purchase | $990,000.00 | Australian Customs Service | 2009-06-10 | Wilson Ryan & Grose Partnership No 6 |
409979 | SLA - Dubai | $982,000.00 | Department of Immigration and Citizenship | 2009-06-01 | AUSTRALIAN TRADE COMMISSION |
199609 | Microsoft Licence | $981,659.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Data # 3 Limited |
201481 | IR Flares | $981,130.80 | Defence Materiel Organisation | 2009-06-25 | ALLOY SURFACES COMPANY INC. |
198103 | CATERING FOR INFLIGHT | $980,000.00 | Department of Defence | 2009-06-25 | ALPHA FLIGHT SERVICES PTY LTD |
218358 | Purchase of Water Entitlement-WEE036691 | $960,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
229360 | Software license and suport STR for Tourism Research Australia | $955,885.00 | Tourism Australia | 2009-06-22 | Space-time Research Pty Ltd |
301017 | Research for VET Building More Productive and Innovative Workplaces | $950,000.00 | Department of Education Employment and Workplace Relations | 2009-06-22 | NCVER |
200148 | Lease building | $939,312.00 | Attorney-General's Department | 2009-06-30 | NSW Teachers Federation |
274269 | ADHOC Task 07/09 - Labour Support to 1 Armd Regt - Tank Fleet | $937,800.00 | Defence Materiel Organisation | 2009-06-30 | GENERAL DYNAMICS LAND SYSTEMS |
218633 | Purchase of Water Entitlement-WEE028329 | $936,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
202281 | GB & FM Reactive Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $935,330.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
195848 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $931,863.90 | Department of Defence | 2009-06-15 | ISIS PROJECT PTY LTD |
202178 | FFS & ON CALL TO 30/06/09 | $928,700.00 | Department of Defence | 2009-06-30 | NATIONAL CAPITAL DIAGNOSTIC |
196147 | 12 RT-1830(P)/S Terminals | $926,904.00 | Defence Materiel Organisation | 2009-06-10 | SPIRIT RIVER PTY LTD |
235992 | anlaysis of socio-economic impacts associated with marine protected areas | $923,508.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-18 | Bureau of Rural Sciences |
205406 | Purchase of groceries for messes, inflight meals and functions | $920,000.00 | Department of Defence | 2009-06-29 | QUEENSLAND FROZEN FOOD SERVICE |
264980 | 08/2872 - Data Storage (091432) | $917,838.00 | Australian Customs and Border Protection Service | 2009-06-30 | IBM Australia Ltd |
192984 | A24N AIRCRAFT SPARES - CYLINDER, GAS STORAGE | $917,530.24 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
213999 | ASBESTOS REMOVAL ORCHARD HILLS | $915,481.34 | Department of Defence | 2009-06-25 | DEFENCE MAINTENANCE MANAGEMENT |
222636 | Administration Fee for secondments | $905,348.40 | Australian Federal Police | 2009-06-22 | Victoria Police |
284308 | Joint Funding Agreement | $902,700.00 | Department of Climate Change | 2009-06-17 | CSIRO |
204080 | 2009/2010 P-3C Orion Safety By Inspection Program Sub-Contracting Costs | $898,587.02 | Defence Materiel Organisation | 2009-06-29 | AUSTRALIAN AEROSPACE LTD |
201254-A2 | IT Specialist Services by Specified Personnel | $893,692.80 | Centrelink | 2009-06-26 | Ross Human Directions Limited |
278828 | Computer System Armaments (COMSARM) Financial services support | $890,736.00 | Defence Materiel Organisation | 2009-06-24 | FUJITSU AUSTRALIA LIMITED |
233086 | STONE WALLS CONSTRUCTION | $890,575.00 | National Capital Authority | 2009-06-16 | DZ Designs Landscape and Construction |
313721 | Repair and Maintenance for HTT | $890,209.55 | Defence Materiel Organisation | 2009-06-30 | MAN MILITARY VEHICLE SYSTEMS |
195699 | COLDCREEK Unimog | $879,527.40 | Defence Materiel Organisation | 2009-06-10 | EDAG AUSTRALIA PTY LTD |
290615-A3 | Software licence renewals for the Department | $878,819.15 | Department of Resources Energy and Tourism | 2009-06-30 | Space-Time Research Pty Ltd |
269717 | Contractors | $877,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-03 | Effective People Pty Ltd |
192596 | Microsoft Enterprise Agreement - Year 4 True Ups | $875,841.11 | Australian Taxation Office | 2009-06-05 | DIMENSION DATA AUSTRALIA PTY LTD |
196159 | Relocation of C130J Docking - Phase II | $875,388.23 | Defence Materiel Organisation | 2009-06-10 | QANTAS DEFENCE SERVICES PTY LTD |
207420 | AVIATION JET FUEL AND DIESEL MARINE | $872,689.18 | Defence Materiel Organisation | 2009-06-29 | FED RESERVE BANK OF NEW YORK ITS |
205410 | MAILING SERVICES | $872,500.00 | Department of Defence | 2009-06-29 | AUSTRALIA POST |
201462 | ESCM Maintenance and Software Support Services | $870,808.00 | Defence Materiel Organisation | 2009-06-24 | ENTERPRISE PERFORMANCE SYSTEMS |
1634611 | FMS CASE FOR MTRS TALON | $869,313.08 | Defence Materiel Organisation | 2009-06-10 | FMS ACCOUNT |
210876 | Coin blanks | $861,775.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
196070 | This Purchase Order is raised to facilitate joint Iterim EW (BHIE) modification activities by BAE Sy | $856,900.00 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA PTY LTD |
257688 | JP2077 Project Management Services | $856,460.00 | Department of Defence | 2009-06-05 | SYPAQ SYSTEMS PTY LTD |
229659 | Recruitment Services - ISP2009/13393 | $856,460.00 | Australian Securities and Investments Commission | 2009-06-19 | HRX Pty Ltd |
205424 | Asbestos remediation program | $851,879.81 | Department of Defence | 2009-06-09 | SPOTLESS P&F 14 DAY TRUST A/C |
198756 | FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW | $847,051.70 | Department of Defence | 2009-06-15 | DEFENCE MARITIME SERVICES |
228564 | ENHANCED LAND FORCE - STAGE 2 - DAVIS LANGDON PM/CA ELF STAGE 2C-1 | $821,722.31 | Defence Materiel Organisation | 2009-06-04 | DAVIS LANGDON AUSTRALIA PTY LTD |
205584 | LABOUR HIRE | $819,500.00 | Department of Defence | 2009-06-30 | DRAKE INTERNATIONAL |
219741 | Client Contact Penrith & Parramatta | $818,210.40 | Australian Taxation Office | 2009-06-19 | Robert Walters |
260491 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $813,625.16 | Department of Defence | 2009-06-12 | RICHARD CROOKES CONSTRUCTIONS |
213089-A5 | Software | $809,279.31 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | Pitney Bowes Software Pty Ltd |
199573 | IT Software Whole of Govt agreement | $804,695.42 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Department of Finance and Deregulat |
204092 | Technical Publication Support | $804,375.00 | Defence Materiel Organisation | 2009-06-30 | APP CORPORATION PTY LTD |
202132 | ADFA REDEVELOPMENT | $802,276.20 | Department of Defence | 2009-06-25 | RICHARD CROOKES CONSTRUCTIONS |
225694-A2 | Provision of Courier Mail Services | $802,241.38 | Department of Education Employment and Workplace Relations | 2009-06-16 | Australian Air Express Pty Ltd |
200147 | Building lease | $800,800.00 | Attorney-General's Department | 2009-06-30 | UNIVERSITY OF CANBERRA |
196056 | ELF STAGE 2A -9 RAR INTERIM WORKING ACCOMODATION | $795,322.17 | Department of Defence | 2009-06-04 | THOMAS & COFFEY LTD |
201397 | Work Order - PeopleSoft (HRMS&FMIS) support services | $795,300.00 | Civil Aviation Safety Authority | 2009-06-17 | Oakton AA Services Pty Ltd |
198366 | Commercial Protected Vehicles | $791,999.14 | Defence Materiel Organisation | 2009-06-19 | JANKEL ARMOURING LTD |
213366 | Microsoft Enterprise Agreement | $787,515.44 | Department of the Treasury | 2009-06-15 | Data 3 Limited |
195748 | USE OF SPECIALLY MODIFIED VESSEL FOR BOARDING PARTY TRAINING | $784,898.00 | Department of Defence | 2009-06-09 | SPECIALIST MARINE SERVICES PTY |
331138 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $784,837.90 | Department of Defence | 2009-06-12 | JOHN HOLLAND CONSTRUCTION & |
204079 | 2009/2010 P-3C PSSC Repair Effort Fee | $784,712.68 | Defence Materiel Organisation | 2009-06-29 | AUSTRALIAN AEROSPACE LTD |
198490 | CLUTCH,POSITIVE,NONVEHICULAR | $777,994.42 | Defence Materiel Organisation | 2009-06-15 | MTU DETROIT DIESEL AUSTRALIA P/L |
198685 | CONTRACTOR SERVICES | $770,000.00 | Department of Defence | 2009-06-29 | IAN JOHNSTON & ASSOCIATES |
201528 | FDS CONTRACT V310103 | $770,000.00 | Defence Materiel Organisation | 2009-06-23 | FLIGHT DATA SYSTEMS PTY LTD |
283937 | Projecting Future Climate | $770,000.00 | Department of Climate Change | 2009-06-29 | CSIRO |
218635 | Purchase of Water Entitlement-WEE014943 | $768,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
212955-A2 | Provision of IT Services | $763,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | AVIKO PTY LTD |
198759 | DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR | $757,838.35 | Department of Defence | 2009-06-25 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
214817 | GST ON ASC EUR DPC CLAIM M0633 JUN09 | $757,183.45 | Defence Materiel Organisation | 2009-06-30 | ASC AWD SHIPBUILDER PTY LTD |
239658 | 091682 - Property Lease | $756,274.16 | Australian Customs and Border Protection Service | 2009-06-01 | Sporco Investments Pty Limited |
207948 | Management advisory services | $756,264.60 | Australian Competition and Consumer Commission | 2009-06-01 | Woodbridge Graeme |
230210 | Eucla Coast (Eucla Basin 6) Airborne Geophysical Survey. | $755,700.00 | Geoscience Australia | 2009-06-15 | UTS Geophysics |
256517 | Recruitment Services | $753,601.00 | Centrelink | 2009-06-25 | Regent Recruitment |
206498 | Visitors Chairs | $750,011.41 | CRS Australia | 2009-06-26 | GREGORY COMMERCIAL FURNITURE P |
230198 | Cornish - Helena (East Canning 2) Airborne Geophysical Survey. | $746,900.00 | Geoscience Australia | 2009-06-15 | Thomson Aviation Pty Ltd |
226784 | Better Access to Radiation Oncology - Trialing of the Radiation Oncology Practice Standards | $745,923.00 | Department of Health and Ageing | 2009-06-23 | NATIONAL ASSOCIATION OF TESTING AUTHORITIES AUSTRALIA |
197344 | Official Order 01 Tibco Software & Maintenance | $737,298.00 | IP Australia | 2009-06-04 | Tibco Software Inc. |
205697 | Subscription Fees | $736,780.00 | Department of Human Services | 2009-06-19 | INFOHRM PTY LTD |
353366 | Independent Assurance for STAR programme incl. extensions and variations. | $734,446.00 | Australian Securities and Investments Commission | 2009-06-11 | Protiviti Pty Ltd |
198043 | UOTF ENHANCEMENT - SHOALWATER BAY INSTRUMENTATION SYSTEMS - UOTF ENHANCEMENT | $732,908.85 | Department of Defence | 2009-06-16 | CUBIC DEFENCE AUSTRALIA PTY LTD |
227909 | Recruitment services - ISP2009/482 | $732,145.00 | Australian Securities and Investments Commission | 2009-06-19 | HRX Pty Ltd |
195651 | TEAMCENTER TRANSITION AND LICENSES | $731,023.72 | Defence Materiel Organisation | 2009-06-11 | SIEMENS LTD |
230199 | Crossland - Noonkanbah (East Canning 1) Airborne Geophysical Survey. | $729,300.00 | Geoscience Australia | 2009-06-15 | GPX Surveys Pty Ltd |
262913 | CKI airport runway refurbishment | $729,142.00 | Attorney-General's Department | 2009-06-25 | GHD Pty Ltd |
200740 | Recruitment Services | $728,842.00 | Centrelink | 2009-06-09 | DFP Recruitment Services Pty Ltd |
236223 | Provision of Contractor (Labour Hire) Services | $726,281.60 | Medicare Australia | 2009-06-23 | ICON RECRUITMENT PTY LTD |
198693 | PROFESSIONAL SERVICES | $726,000.00 | Department of Defence | 2009-06-25 | THOUGHTWEB PTY LTD |
252716 | External Auditor conduct Compliance Investigations | $725,261.99 | Department of the Environment, Water, Heritage and the Arts | 2009-06-25 | Price Waterhouse Coopers |
204965 | Procurement of: CIRCUIT CARD ASSEMBLY; FAN,VENTILATING; CIRCUIT CARD ASSEMBLY; TRANSFORMER,POWER; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; + MORE... | $724,416.00 | Defence Materiel Organisation | 2009-06-12 | AUSTRALIAN PUMP INDUSTRIES Pty * |
236219 | Provision of Contractor (Labour Hire) Services | $723,148.00 | Medicare Australia | 2009-06-23 | Clicks Recruit Pty Ltd |
196193 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $723,033.80 | Defence Materiel Organisation | 2009-06-16 | CEA TECHNOLOGIES PTY LTD |
211147 | Bullion | $722,040.00 | Royal Australian Mint | 2009-06-15 | GOLD CORPORATION |
218579 | Purchase of Water Entitlement-WEE002975 | $720,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
205583 | ELF STAGE 1 SWAN ISLAND SIAD FACILITIES | $719,862.88 | Department of Defence | 2009-06-30 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
197287 | VARIOUS VACCINES | $718,245.00 | Defence Materiel Organisation | 2009-06-18 | ANSPEC P/L |
233887 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $717,180.85 | Department of Defence | 2009-06-22 | BRISLAND PTY LTD |
210892 | Implementation of 2008 Reforms for Aboriginal Hostels Limited (AHL) | $715,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-25 | Ernst & Young |
195945 | CORRECTIVE MAINTENANCE FOR MHC HUON CLASS | $715,000.00 | Defence Materiel Organisation | 2009-06-18 | THALES AUSTRALIA |
210837 | Evaluation of Helping Children with Autism package | $715,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | ARTD PTY LTD |
195645 | CAP1 PA | $714,524.21 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
198430 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $714,176.71 | Defence Materiel Organisation | 2009-06-23 | LEASEPLAN AUSTRALIA LTD |
205593 | ELF STAGE 1 PUCKAPUNYAL | $708,859.05 | Department of Defence | 2009-06-30 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
230202 | Naretha (Eucla Basin 3) Airborne Geophysical Survey. | $706,200.00 | Geoscience Australia | 2009-06-15 | Fugro Airborne Surveys |
201191 | Computer Software | $704,000.00 | Centrelink | 2009-06-22 | Sun Microsystems AUSTRALIA PTY LTD |
205581 | ELF STAGE 1 SWAN ISLAND SIAD FACILITIES | $703,716.20 | Department of Defence | 2009-06-30 | GHD PTY LTD |
195746 | ON LINE ADV /RADIO/ INDIG. PRESS | $702,997.30 | Department of Defence | 2009-06-09 | ADCORP AUSTRALIA LTD |
200738 | Recruitment Services | $698,474.00 | Centrelink | 2009-06-05 | DFP Recruitment Services Pty Ltd |
195650-A1 | Design service for closed training area Enhanced Land Force Stage 1 Townsville | $697,941.20 | Department of Defence | 2009-06-10 | MAUNSELL AUSTRALIA PTY LTD |
303419 | Information on chemicals | $686,581.50 | Attorney-General's Department | 2009-06-23 | National Industrial Chemicals |
205619 | Aeronautical Engineer | $685,482.00 | Department of Defence | 2009-06-30 | QINETIQ AEROSTRUCTURES PTY LTD |
241828 | Inteegrated Test and Training Facility (ITTF) Syst | $681,563.97 | Defence Materiel Organisation | 2009-06-03 | BAE SYSTEMS AUSTRALIA |
200077 | Supply of medium remote positioning vehicle (robot) and accessories | $681,518.36 | Australian Federal Police | 2009-06-29 | Xtek Limited |
227391 | Purchase of Water Entitlement-WEE031532 | $672,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
198077 | PROFESSIONAL SERVICES | $672,000.00 | Department of Defence | 2009-06-19 | JACOBS AUSTRALIA |
201540 | Additional Equipment - ASTIS MCE | $669,971.05 | Defence Materiel Organisation | 2009-06-26 | BAE SYSTEMS AUSTRALIA LTD |
241814 | INFORMATION SYSTEMS & DATA SUPPORT SERVICES | $668,081.70 | Defence Materiel Organisation | 2009-06-30 | SYPAQ SYSTEMS PTY LTD |
198424 | Provide assurance and advice on DMO projects and through-life support | $667,023.69 | Defence Materiel Organisation | 2009-06-29 | PURCELL CONSULTANTS PTY LTD |
195834 | Replacement of IAT Network | $660,000.00 | Defence Materiel Organisation | 2009-06-12 | RAYTHEON AUSTRALIA |
200890 | Advertising | $660,000.00 | Centrelink | 2009-06-22 | Adcorp Australia Limited |
195866 | ENHANCED LAND FORCE - STAGE 2 GHD PM/CA FOR ELF2C - SINGLETON & WILLIAMTOWN | $659,762.40 | Department of Defence | 2009-06-04 | GHD PTY LTD |
199758 | Contracted Services | $659,491.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-16 | CYBERTRUST AUSTRALIA PTY LTD |
226807 | Evaluation of Stages One & Two of the Illicit Drug Use Campaign - Targeting Young Methamphetamine Users | $659,146.00 | Department of Health and Ageing | 2009-06-15 | The Social Research Centre Pty Ltd |
201237 | Computer Equipment | $658,424.51 | Centrelink | 2009-06-29 | Hewlett Packard Australia Pty Ltd |
430889 | Provision of rental Lease for Geelong, Victoria | $656,444.99 | CRS Australia | 2009-06-01 | Thirteen Twenty Seven Pty Ltd |
145918 | Lease of NT State Office | $653,000.00 | Australian Electoral Commission | 2009-06-01 | Randazzo Investments Pty Ltd |
198206 | DSTO GEW ROUNTINE REACTIVES | $649,999.90 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
206054 | Provision of statistics and statistical analysis for Aborigianl and Torres Strait Islander Health P | $649,793.00 | Department of Health and Ageing | 2009-06-03 | AUSTRALIAN INSTITUTE OF HEALTH AND |
195864 | VMware Enterprise Licencing Agreement for Software | $646,775.80 | Defence Materiel Organisation | 2009-06-12 | DELL AUSTRALIA PTY LTD |
195698 | Deed of Standing OfferJLUSQ-0406 to support Labou Hire to 7 BDE from 1 Jul 09 to 27 Sep 09. | $645,458.67 | Department of Defence | 2009-06-11 | DRAKE AUSTRALIA PTY LTD |
195682 | 2 AIRFIELD DEFENCE GAURD - ADDITIONAL RIFLE FLIGHT FACILITIES - PM/CA SERVICES | $645,234.70 | Department of Defence | 2009-06-10 | THINC PROJECTS PTY LTD |
198526 | CLUTCH,POSITIVE,NONVEHICULAR | $643,008.52 | Defence Materiel Organisation | 2009-06-15 | MTU DETROIT DIESEL AUSTRALIA |
255632 | Volume Sourcing Arrangement (VSA) with Microsoft | $641,157.00 | Department of the Prime Minister and Cabinet | 2009-06-22 | Data #3 Limited |
198469 | ASMD Phase 2A PAA | $637,651.34 | Defence Materiel Organisation | 2009-06-25 | BAE SYSTEMS AUSTRALIA |
200737 | Recruitment Services | $637,583.27 | Centrelink | 2009-06-23 | IPA Personnel Pty Ltd |
230204 | Barkly Gravity Survey Area A | $635,984.80 | Geoscience Australia | 2009-06-15 | Atlas Geophysics Pty Ltd |
330253-A1 | 2009/10 Microsoft Additional Products (SA only) under the DOFD VSA LAR Agreement - Contract No. 105 | $633,647.36 | Department of Foreign Affairs and Trade | 2009-06-01 | DATA#3 LIMITED. |
200685 | Advertising | $632,500.00 | Centrelink | 2009-06-19 | Adcorp Australia Limited |
230205 | Central Canning Airborne Geophysical Survey. | $631,400.00 | Geoscience Australia | 2009-06-15 | Fugro Airborne Surveys |
260319 | Lease for premises at 36 Mitchell St, Darwin | $630,630.00 | Department of Defence | 2009-06-01 | Dendeamar Nominees Pty Ltd |
250024 | TELECOMMUNICATIONS SERVICES | $630,000.00 | Department of Defence | 2009-06-17 | VERIZON AUSTRALIA PTY LTD |
219743 | Client Contact Northbridge & Queen St | $629,509.68 | Australian Taxation Office | 2009-06-19 | Kelly Services |
204787 | Procurement of: COUPLING,SHAFT,RIGID | $627,938.12 | Defence Materiel Organisation | 2009-06-11 | IKAD ENGINEERING |
199214 | Gimbal Mount, Resilient Weapon System. Qty 2. Single Line. Bushmaster IMV component | $626,268.46 | Defence Materiel Organisation | 2009-06-24 | THALES AUSTRALIA |
224693 | Continuous Survey of Australia's Migrants | $625,280.00 | Department of Immigration and Citizenship | 2009-06-01 | Australian Survey Research Group Pty Ltd |
296989 | IT Contractor | $618,332.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | AVIKO PTY LTD |
214826 | AVIATION JET FUEL | $617,620.00 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
192229 | AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 | $613,375.10 | Department of Defence | 2009-06-05 | AVIONICS PTY. LTD. |
201593 | MPSPO ASF Supplementation and Environmental Degradation Manager | $612,757.02 | Defence Materiel Organisation | 2009-06-26 | AUSTRALIAN AEROSPACE LTD |
233037 | Refurbishment Albury Registry | $611,542.80 | Family Court of Australia | 2009-06-09 | Interiors Australia Pty Ltd |
201567 | Additional Equipment - ASTIS MCE | $608,151.53 | Defence Materiel Organisation | 2009-06-25 | BAE SYSTEMS AUSTRALIA LTD |
227389 | Purchase of Water Entitlement-WEE045409 | $607,200.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
200095 | Lan Switches | $604,385.52 | Attorney-General's Department | 2009-06-19 | Dimension Data Australia Pty Ltd |
191767 | Australia's Aviation Security Regime Australia's Aviation Security Regime | $600,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-01 | Intelligent Risks Pty Ltd |
172617-A4 | Provision of IT contractor services. | $599,491.20 | Australian Taxation Office | 2009-06-30 | MOSAIC RECRUITMENT PTY LTD |
198278 | CDRMS Maintenance Support Services | $597,932.84 | Defence Materiel Organisation | 2009-06-17 | COMPUTER SYSTEMS AUSTRALIA PTY LTD |
201736 | Contract Services Fee Contract No. 203409 | $597,659.89 | Defence Materiel Organisation | 2009-06-24 | THALES AUSTRALIA |
205414 | MAIL SERVICES | $597,500.00 | Department of Defence | 2009-06-29 | TOLL PRIORITY |
201596 | MPSPO AVSF SUPPLEMENTATION TEAM | $597,108.48 | Defence Materiel Organisation | 2009-06-26 | AUSTRALIAN AEROSPACE LTD |
205524 | PROFESSIONAL SERVICES | $596,154.24 | Department of Defence | 2009-06-30 | RELEGEN PTY LTD |
198142 | Provision of LPG for units in North Queensland Region | $595,100.00 | Department of Defence | 2009-06-19 | ORIGIN ENERGY PTY LTD |
202242 | Develop Contract Management Framework | $594,659.45 | Department of Defence | 2009-06-30 | DELOITTE TOUCHE TOHMATSU |
230206 | Mt Anderson - McLarty Hills (North Canning 3) Airborne Geophysical Survey. | $594,000.00 | Geoscience Australia | 2009-06-15 | UTS Geophysics |
229689-A2 | Lease at Box Hill VIC | $588,026.00 | Department of Human Services | 2009-06-01 | Becton Investment Management Ltd |
315024 | IT Contractor | $586,162.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Southern Cross Computing Pty Ltd |
275432 | 4214-4001 PHASE 2 BUS IMPROVMENT PROJECT | $585,841.50 | Defence Materiel Organisation | 2009-06-30 | SAAB SYSTEMS PTY LTD |
199703-A3 | IT Contract Services | $585,241.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-04 | Talent International (ACT) Pty Ltd |
193506 | Conversion of Aperture Cards to Electronic Format | $583,482.90 | Defence Materiel Organisation | 2009-06-03 | LOGISTIC ENGINEERING SERVICES P/L |
197954 | SOOFTWARE LICENCES | $581,827.94 | Department of Defence | 2009-06-17 | VISUAL ANALYSIS PTY LTD |
303613 | Advertising | $580,000.00 | Centrelink | 2009-06-17 | Adcorp Australia Limited |
272025 | Utility Bills and Services | $580,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | POWER AND WATER CORPORATION |
204055 | PIPELINE & RECOVERY DEPLOYMENT SYSTEM | $576,454.12 | Defence Materiel Organisation | 2009-06-30 | CRUSADER HOSE PTY LTD |
266368 | Pipeline Deployment and Recovery System (PDRS) NSN 66-148-1848 for the Inland Pipeline Systems (IPS) | $576,454.08 | Defence Materiel Organisation | 2009-06-26 | Crusader Hose |
214853 | AVIATION JET FUEL | $576,392.71 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
198117 | Rates and water for Defence properties in the North Queensland Area | $575,800.00 | Department of Defence | 2009-06-19 | TOWNSVILLE CITY COUNCIL |
264412 | SURVEY & QUOTE 54 OUTER WING CONDITION ASSESSMENT | $572,548.66 | Defence Materiel Organisation | 2009-06-24 | L-3 COMMUNICATIONS MAS (CANADA) INC |
198509 | MADE TO MEASURE UNIFORM- NAVY | $572,000.00 | Defence Materiel Organisation | 2009-06-15 | V AND F TAILORING |
207862 | Procurement of: PROBE, BATHYTHERMOGRAPH | $564,201.00 | Defence Materiel Organisation | 2009-06-11 | THALES UNDERWATER SYSTEMS Pty Ltd |
195757 | 4200-4AK1Engineering and ILS support HMAS PERTH | $563,410.32 | Defence Materiel Organisation | 2009-06-10 | BAE SYSTEMS AUSTRALIA |
379785-A1 | Supply of firewall equipment, maintenance, training and related services | $560,250.00 | Australian Bureau of Statistics | 2009-06-09 | Dimension Data Aust Pty Ltd |
206084 | AIFS SERVER INFRASTRUCTURE | $559,022.20 | Bureau of Meteorology | 2009-06-18 | KAZ TECHNOLOGY SERVICES P/L |
219207 | FUEL FARM MC TA (JHG) | $557,418.73 | Department of Defence | 2009-06-22 | JOHN HOLLAND C-17 AMBERLEY |
201732 | The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK | $557,264.33 | Defence Materiel Organisation | 2009-06-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
204342 | IT Services | $551,760.00 | Australian Securities and Investments Commission | 2009-06-01 | W & L Computer Consultants Pty Ltd |
303149-A1 | 102613 - Information and Communication Technology Services | $551,536.60 | Australian Customs and Border Protection Service | 2009-06-26 | Department of Foreign Affairs and Trade |
205871 | Aged Care Reporting and Analysis Program with AIHW under an MOU | $550,000.00 | Department of Health and Ageing | 2009-06-26 | AUSTRALIAN INSTITUTE OF HEALTH AND |
204094 | UNPLANNED MAINTENANCE ON MHCS | $550,000.00 | Defence Materiel Organisation | 2009-06-30 | THALES AUSTRALIA |
205412 | PROFESSIONAL SERVICES | $550,000.00 | Department of Defence | 2009-06-29 | HAYS SPECIALIST RECRUITMENT |
199630 | Initial payment - Management, Coordination and Infrustructure of the National Indigenous Clearing | $550,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-23 | Australian Institute of Health & We |
193475 | Integration of NDS into SML Plateforms | $550,000.00 | Defence Materiel Organisation | 2009-06-04 | L3 COMMUNICATIONS NAUTRONIX LTD |
197991 | Research Agreemnent Adelaide Uni-Post Doctoral Fellowship (A) Centre of Expertise in Photonics | $550,000.00 | Department of Defence | 2009-06-17 | UNIVERSITY OF ADELAIDE |
197993 | Research Agreemnent Adelaide Uni-Post Doctoral Fellowship (A) Centre of Expertise in Photonics | $550,000.00 | Department of Defence | 2009-06-17 | UNIVERSITY OF ADELAIDE |
277694 | Insignia, Metal - various - SON NCC/284/01 | $549,459.13 | Defence Materiel Organisation | 2009-06-17 | Nichol Industries Pty Ltd |
236233 | Provision of Contractor (Labour Hire) Services | $548,850.37 | Medicare Australia | 2009-06-23 | PEOPLEBANK AUSTRALIA LTD |
1369411-A1 | Lease at Narooma NSW MCA 222 | $544,427.69 | Department of Human Services | 2009-06-12 | Earlville Doortop |
221212 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $543,520.58 | Defence Materiel Organisation | 2009-06-29 | CEA TECHNOLOGIES PTY LTD |
198592 | CONTRACTOR SERVICES | $539,440.00 | Department of Defence | 2009-06-26 | SME GATEWAY LIMITED |
199365 | Qty 3,000 Infrared Markers | $538,560.00 | Defence Materiel Organisation | 2009-06-26 | Applied Engineering and Design Trust |
205953 | Quality Framework for the National Aboriginal and Torres Strait Islander Flexible Aged Care Program | $532,950.00 | Department of Health and Ageing | 2009-06-04 | Australian Healthcare Associates |
210482 | Snow groomer | $530,730.20 | Australian Antarctic Division | 2009-06-09 | Chain Protection Services |
218250 | Purchase of Water Entitlement-WEE026437 | $528,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
219175 | DSTO -SPECIFIC NUTRITIONAL FACILITIES REINVESTMENT DSC - S2F (DEVELOPMENT PHASE) | $526,504.00 | Department of Defence | 2009-06-22 | S2F PTY LTD |
205436 | Purchase of meat for human consumption | $525,000.00 | Department of Defence | 2009-06-29 | G E MALLAN BULK MEATS |
230207 | Seemore (Eucla Basin 1) Airborne Geophysical Survey. | $524,700.00 | Geoscience Australia | 2009-06-15 | Thomson Aviation Pty Ltd |
3280789-A2 | Human resources services | $523,784.67 | Department of the Treasury | 2009-06-01 | Chandler Macleod Group Ltd |
342148 | 09637 Unpack/Repack Services | $522,431.00 | Australian Customs and Border Protection Service | 2009-06-26 | POAGS (No 1) Pty Ltd |
224424 | WA Registry Refurbishment | $518,701.00 | National Native Title Tribunal | 2009-06-19 | Isis Projects Pty Ltd |
198515 | CLUTCH,POSITIVE,NONVEHICULAR | $518,662.96 | Defence Materiel Organisation | 2009-06-15 | MTU DETROIT DIESEL AUSTRALIA P/L |
200130 | Computer equipment | $518,481.85 | Attorney-General's Department | 2009-06-30 | Dell Australia PTY Limited |
193548 | SDSS Data Remediation | $517,364.99 | Defence Materiel Organisation | 2009-06-04 | DIMENSION DATA LEARNING |
257044 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-06-29 | Enterprise Growth Specialists P/L |
198535 | repair of attrited aircraft | $517,000.00 | Defence Materiel Organisation | 2009-06-24 | BOEING DEFENCE AUSTRALIA LTD |
257043 | Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-06-30 | Mark King |
205667 | RV0799 RGN FY09/10 FP&E REACTIVES | $515,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES |
230208 | BHMAR Phase 2 Project. Lower Darling LiDAR Survey. Survey amount plus bonus. | $511,665.00 | Geoscience Australia | 2009-06-01 | AAMHatch Pty Ltd |
203619 | Air Charter TDL-DAR-Bare Bases | $511,500.00 | Department of Defence | 2009-06-30 | AIR FRONTIER PTY LTD |
205611 | RPDE Task Mgr Nigel Basheer 22/6/09-22/6/11 | $511,000.00 | Department of Defence | 2009-06-29 | BAE SYSTEMS |
365283 | ADATS LEASED LINES | $509,357.20 | Defence Materiel Organisation | 2009-06-30 | TELSTRA |
303359 | Annual Software Licence | $508,428.84 | Department of Immigration and Citizenship | 2009-06-30 | DATA#3 GROUP |
2287531-A3 | Litigation services - Comcover | $506,835.60 | Department of Finance | 2009-06-02 | Australian Government Actuary |
204097 | For the Provision of Technical Services for PLB Pr | $505,567.76 | Defence Materiel Organisation | 2009-06-30 | JACOBS AUSTRALIA |
274257 | Repair & Overhaul Agreement No. 9800133/3636 - Support to 2/14 QMI LHR | $500,000.00 | Defence Materiel Organisation | 2009-06-16 | GENERAL DYNAMICS LAND SYSTEMS |
255339 | Construction of boat ramp | $500,000.00 | Australian Fisheries Management Authority | 2009-06-18 | Weipa Hire Pty Ltd |
201595 | Engineering support for Telstra leased lines | $500,000.00 | Defence Materiel Organisation | 2009-06-26 | RAYTHEON AUSTRALIA |
212397 | PROVISION OF ICT SERVICES | $499,447.55 | Medicare Australia | 2009-06-30 | IBM AUSTRALIA LIMITED |
205215 | Economic Analysis | $499,000.00 | Department of Climate Change | 2009-06-23 | AECOM Australia Pty Ltd (formerly Maunsell Australia) |
703481 | Provision of Communication Services | $498,169.10 | Attorney-General's Department | 2009-06-01 | Dept of Foreign Affairs & Trade |
278224 | PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT | $497,692.81 | Defence Materiel Organisation | 2009-06-24 | QUEENSLAND UNIVERSITY OF |
201122 | IT Specialist Services by Specified Personnel | $497,296.80 | Centrelink | 2009-06-29 | Securelink Pty Ltd |
199617 | IT Contractor | $495,495.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-24 | Avanade Australia Pty Ltd |
192063 | DLSS Data Quality Activity - Problem Management | $494,280.77 | Defence Materiel Organisation | 2009-06-05 | APA MANAGEMENT SYSTEMS PTY LTD |
199706 | IT Purchasing | $493,287.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-03 | DELL AUSTRALIA PTY LIMITED |
196128 | CONTRACTOR SERVICES | $493,125.00 | Defence Materiel Organisation | 2009-06-09 | MORRIS WALKER |
313757 | Accomodation fees for warehouse services | $491,713.03 | Department of the Environment Water Heritage and the Arts | 2009-06-02 | Tess Heighs Property Services |
245760-A8 | PROVISION OF SOFTWARE | $491,087.90 | Comsuper | 2009-06-17 | ARGSOFT SALES AND SUPPORT PTY LTD |
198522 | VoP For AUD Milestone 22 | $490,760.19 | Defence Materiel Organisation | 2009-06-15 | BAE SYSTEMS AUSTRALIA |
198521 | VoP For AUD Milestone 23 | $490,760.19 | Defence Materiel Organisation | 2009-06-15 | BAE SYSTEMS AUSTRALIA |
198302 | VoP For AUD Milestone 24 | $490,760.19 | Defence Materiel Organisation | 2009-06-15 | BAE SYSTEMS AUSTRALIA |
217012 | EO Logistics Governance Backlog Remediation Project | $490,037.95 | Defence Materiel Organisation | 2009-06-30 | JACOBS AUSTRALIA |
299730 | Contractor | $489,632.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-05 | Icon Recruitment Pty Ltd |
195765 | 4199AR2-4 Eng & ILS Support HMAS PARRAMATTA | $488,527.60 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA |
430417 | Enoggera Redevelopment | $486,369.13 | Department of Defence | 2009-06-17 | JOHN HOLLAND PTYLTD NORTHERN REGION |
195908 | ACCOMMODATION EXPENSES | $485,686.00 | Defence Materiel Organisation | 2009-06-12 | ADELAIDE CONVENTION CENTRE |
231956 | FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW | $483,736.00 | Department of Defence | 2009-06-30 | DEFENCE MARITIME SERVICES |
195724 | MARINE DIESEL ENGINE 475HP CAT3126 AASSPO-S ARMY MARINE | $482,900.00 | Defence Materiel Organisation | 2009-06-10 | GLOBAL GMEC PTY LTD |
274031 | 091170 - Installation of CCTV Equipment | $482,805.27 | Australian Customs and Border Protection Service | 2009-06-16 | Crimetech Security Pty Ltd |
241251 | AIRCRAFT COMPONENTS | $480,785.25 | Defence Materiel Organisation | 2009-06-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
203620 | supply and maint of Gas and cylinders | $480,000.00 | Department of Defence | 2009-06-30 | BOC LIMITED |
218338 | Purchase of Water Entitlement-WEE030325 | $480,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218364 | Purchase of Water Entitlement-WEE002945 | $480,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218355 | Purchase of Water Entitlement-WEE009183 | $480,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218433 | Purchase of Water Entitlement-WEE008738 | $480,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
212046 | VIDCR Start-Up Consultant | $479,000.01 | Department of Finance and Deregulation | 2009-06-24 | APP CORPORATION PTY LTD |
206772 | Contribution for purchase of equipment as per Project Agreement dated June 2009, in accordance with amounts listed in Section 2 of Schedule 7. | $478,137.00 | Geoscience Australia | 2009-06-16 | CSIRO |
209386 | Provision of optometry services | $475,406.50 | Department of Defence | 2009-06-18 | GREENFIELD'S OPTICAL CENTRE |
203723 | Modernisation of personnel system | $475,000.00 | Department of Defence | 2009-06-30 | QINETIQ CONSULTING PTY LTD |
203616 | RV0795 RBW GEW Routine Maintenance | $475,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
198819 | To deliver enhancements to Changepoint | $474,433.30 | Department of Defence | 2009-06-22 | COMPUWARE ASIA PACIFIC PTY LTD |
192986 | THERMAL DRAWERS AND UNDERSHIRTS | $474,162.98 | Defence Materiel Organisation | 2009-06-11 | WILDERNESS WEAR |
197727 | PROCUREMENT OF AIRCRAFT SPARES | $472,699.92 | Defence Materiel Organisation | 2009-06-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
226264 | RAAF BASE EAST SALE REDEVELOPMENT - STAGE 1 | $472,433.50 | Department of Defence | 2009-06-16 | AURECON AUSTRALIA PTY LTD |
204266 | PM services of HMAS STUART SRA05 | $471,219.10 | Defence Materiel Organisation | 2009-06-29 | BAE SYSTEMS AUSTRALIA |
224477 | Evaluation of the NT Emergency Response Child Health Check Initiative & Expanded Health Service Initiative | $470,250.00 | Department of Health and Ageing | 2009-06-11 | Allen & Clarke Policy & Regulation Specialists |
319615 | Provision of information and communication technology services | $469,950.00 | Australian Federal Police | 2009-06-01 | Talent International (ACT) Pty Ltd |
272374 | SUPPLY OF AVIATION FUELS | $467,593.96 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
340292 | Future Directions for Quality Oversight of Tertiary Education Services in Australia | $466,870.00 | Department of Education Employment and Workplace Relations | 2009-06-30 | The Nous Group |
192628 | Software Support Services | $466,269.64 | Family Court of Australia | 2009-06-16 | Oracle Corporation Australia |
285035 | Provision of IT Contractor Services. | $466,092.00 | Australian Taxation Office | 2009-06-24 | COMPAS PTY LTD |
206118 | MICROSOFT VSA (CIOG 431/08) | $464,442.08 | Bureau of Meteorology | 2009-06-26 | Data#3 Limited |
213678 | Cleaning | $462,000.00 | Attorney-General's Department | 2009-06-30 | Ultra Care Cleaning Services |
212400 | PROVISION OF CONSTRUCTION SERVICES | $460,553.50 | Medicare Australia | 2009-06-30 | Schiavello Project Interiors |
193544 | Civil air transport of LR5 to Australia | $460,483.50 | Defence Materiel Organisation | 2009-06-04 | ALLTRANS INTERNATIONAL |
205571 | RV0796 AWMA GEW Routine Maintenance | $460,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
198576 | ICT Transition Project | $459,352.80 | Australian Public Service Commission | 2009-06-29 | Department of Education, Employment |
222247 | Provision of hardware and hosting sevices for the OSCAR | $458,427.00 | Department of Climate Change | 2009-06-15 | AussieHQ Pty Ltd |
200146 | Building lease | $453,200.00 | Attorney-General's Department | 2009-06-30 | United Process Solutions Pty Limite |
214827 | AVIATION JET FUEL | $452,711.22 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
198732 | PROFESSIONAL SERVICES | $449,666.51 | Department of Defence | 2009-06-23 | COMMUNICATIONS DESIGN & MANAGEMENT |
201571 | Cargo Trailers IED | $447,902.70 | Defence Materiel Organisation | 2009-06-25 | COMPLETE TRUCK BODIES PTY LTD |
195702 | Software | $445,014.05 | Department of Defence | 2009-06-11 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
185612 | Nation Building Comm Program PR services | $445,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-01 | Morris Walker Pty Ltd |
195761 | 4198-4AK2 Eng & ILS support HMAS ANZAC | $444,554.88 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA |
191557 | Tivoli Licenses for use with the Standard Business Reporting Project | $444,059.11 | Australian Taxation Office | 2009-06-08 | IBM Australia Ltd |
221211 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $444,023.93 | Defence Materiel Organisation | 2009-06-29 | CEA TECHNOLOGIES PTY LTD |
96139 | ESP Technical Writing | $443,432.00 | Defence Materiel Organisation | 2009-06-27 | LOGISTICS SOLUTIONS AUSTRALASIA |
195846 | Additional P3 Landing Gear Repairable Items | $443,118.85 | Defence Materiel Organisation | 2009-06-11 | AUSTRALIAN AEROSPACE LTD |
195664 | ELF STAGE 1 TOWNSVILLE - MARKSMANSHIP TRAINING RANGE - DELIVERY OF MTR ELF STAGE 1 | $442,904.00 | Department of Defence | 2009-06-10 | MAUNSELL AUSTRALIA PTY LTD |
376670 | Energy supply to NSW Office | $441,932.00 | Australian Bureau of Statistics | 2009-06-01 | Energy Australia |
205538 | GEW Routine Maintenance | $441,100.00 | Department of Defence | 2009-06-30 | COMPASS GROUP (AUSTRALIA) PTY LTD |
205868 | Conduct Research on Athletes Drug Use and Attitudes | $441,047.20 | Department of Health and Ageing | 2009-06-29 | THE UNIVERSITY OF NSW |
196105 | Software application development services | $440,573.13 | Defence Materiel Organisation | 2009-06-22 | APA MANAGEMENT SYSTEMS PTY LTD |
205708 | Recruitment Services | $440,000.00 | Department of Human Services | 2009-06-17 | DFP RECRUITMENT SERVICES |
196215 | Payment of Engineering Advice Services by SAAL under Standing Offer: 9702-026-105 | $440,000.00 | Defence Materiel Organisation | 2009-06-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
197550 | ICT Services Panel, Work Order ICTS-09-05, Online Performance Management Tool | $440,000.00 | Department of Immigration and Citizenship | 2009-06-22 | Plaut IT |
205758 | Recruitment Services | $440,000.00 | Department of Human Services | 2009-06-03 | DFP RECRUITMENT SERVICES |
196145 | Rectification work in the Fleet Network Centre | $440,000.00 | Defence Materiel Organisation | 2009-06-10 | KAZ GROUP PTY LTD |
234321 | Executive Search Services SES Band 2 Roles in the APS | $438,000.00 | Department of the Prime Minister and Cabinet | 2009-06-24 | Edward W Kelly and Partners Pty Ltd |
198343 | 144 X LAPTOPS FOR MHC PLATFORMS | $437,929.42 | Defence Materiel Organisation | 2009-06-19 | KAZ GROUP PTY LTD |
201234 | Computer Equipment | $437,196.14 | Centrelink | 2009-06-29 | Hewlett Packard Australia Pty Ltd |
200949 | Workstations and furniture, Charlestown, NSW | $433,780.71 | Centrelink | 2009-06-01 | Schiavello Systems (NSW) Pty Ltd |
206130 | ASLOS Installations: PORT HEDLAND & EDEN | $431,849.00 | Bureau of Meteorology | 2009-06-29 | AUSTRALIAN MARITIME SYSTEMS |
211349 | Electrical supply | $429,000.00 | Royal Australian Mint | 2009-06-22 | ACTEW AGL Energy |
198513 | CLUTCH,POSITIVE,NONVEHICULAR | $428,855.69 | Defence Materiel Organisation | 2009-06-15 | MTU DETROIT DIESEL AUSTRALIA |
198766 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $428,230.00 | Department of Defence | 2009-06-23 | SME GATEWAY LIMITED |
206755 | Broome (North Canning 1) Airborne Geophysical Survey. | $427,900.00 | Geoscience Australia | 2009-06-15 | UTS Geophysics |
195756 | HARDWARE | $427,510.45 | Department of Defence | 2009-06-09 | INSITEC |
208151 | Brown T-Shirts | $426,250.00 | Defence Materiel Organisation | 2009-06-15 | Walkabout Leisurewear Pty Ltd |
198690 | Regional - Asbestos Audit | $425,533.00 | Department of Defence | 2009-06-25 | SPOTLESS P & F PTY LTD |
198305 | Emergent work excess to the Black Hawk Modification Program requirements. | $424,600.00 | Defence Materiel Organisation | 2009-06-16 | BAE SYSTEMS(AUSTRALIA) |
193664 | Computer Equipment | $423,644.83 | Defence Materiel Organisation | 2009-06-01 | CRAY INC |
211372 | sales postage for 09/10 | $423,500.00 | Royal Australian Mint | 2009-06-30 | Australia Post |
199726 | Desktop Replacement project | $423,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-01 | DELL AUSTRALIA PTY LIMITED |
262410-A1 | 1025-4 REPLACEMENT OF ZTGA-5A AFSK MODEMS | $422,264.77 | Defence Materiel Organisation | 2009-06-29 | BAE SYSTEMS AUSTRALIA |
209384 | PROFESSIONAL SERVICES | $421,850.00 | Department of Defence | 2009-06-29 | CRS AUSTRALIA |
195816-A1 | 198-4AK0 Project Management HMAS ANZAC | $421,137.27 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA |
196275 | PROFESSIONAL SERVICES | $420,508.00 | Department of Defence | 2009-06-18 | SIRRAS CONSULTANTS |
198375 | INTEGRATED DETECTOR COOLER ASSEMBLY UPGRADE KIT FOR SOPHIE R THERMAL IMAGER | $419,855.77 | Defence Materiel Organisation | 2009-06-18 | THALES AUSTRALIA |
206103 | Construction X-BAND Antenna Facility Humpty Doo NT | $419,373.00 | Bureau of Meteorology | 2009-06-10 | Gem Construction and Engineering |
236235 | Provision of ICT Contractor Services | $417,744.00 | Medicare Australia | 2009-06-23 | Tarakan Consulting Pty Ltd |
463637 | Lease of premises at Ipswich Central Plaza Towe, Bell Street, Ipswich QLD 4305 | $417,570.00 | CRS Australia | 2009-06-01 | The Public Trustee of Queensland |
205480 | PROFESSIONAL SERVICES | $416,020.00 | Department of Defence | 2009-06-25 | KONEKT AUSTRALIA PTY LTD |
198754 | PROFESSIONAL SERVICES | $412,500.00 | Department of Defence | 2009-06-15 | APERIUM PTY LTD |
204346 | IT Services | $411,499.00 | Australian Securities and Investments Commission | 2009-06-01 | Hewlett Packard |
196271 | CONTRACTOR SERVICES | $410,520.00 | Department of Defence | 2009-06-19 | SOUTHERN CROSS COMPUTING PTY LTD |
204259 | four IT Guru network planner licenses | $410,262.92 | Defence Materiel Organisation | 2009-06-27 | OPNET TECHNOLOGIES INC. |
193490 | SUPPLY OF AVIATION FUELS | $410,163.60 | Defence Materiel Organisation | 2009-06-03 | SHELL CO OF AUSTRALIA LTD |
207176 | RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 | $409,033.43 | Department of Defence | 2009-06-22 | BAULDERSTONE HORNIBROOK QUEENSLAND |
227171-A1 | Cleaning services at TGA Symonston and Collie Street sites | $405,539.04 | Therapeutic Goods Administration | 2009-06-01 | Rose Cleaning Services |
213075 | Provide legal advice to the Department vai request from staff of the Legal practice. | $402,752.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Australian Government Solicitor |
222139 | Office Fitout, Murray Bridge, SA | $400,503.26 | Centrelink | 2009-06-02 | Mossop Group Pty Ltd |
201503 | ITP ILS SERVICES | $400,474.22 | Defence Materiel Organisation | 2009-06-23 | AUSTRALIAN AEROSPACE LTD |
205398 | Purchase of fresh fruit and vegatables for messes inflight meals and functions | $400,000.00 | Department of Defence | 2009-06-29 | GMN VEGIPREPI |
199559 | Contracted Services | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Effective People Pty Ltd |
195849 | P3 Landing Gear Break Down Spares Inventory Replenishment | $398,955.85 | Defence Materiel Organisation | 2009-06-11 | AUSTRALIAN AEROSPACE LTD |
231400 | Vessel caretaking Torres Strait - contract value to increase depending on number of vessels | $398,458.80 | Australian Fisheries Management Authority | 2009-06-25 | Weipa Hire Pty Ltd |
212396 | Provision of ICT Services | $396,629.75 | Medicare Australia | 2009-06-30 | VERIZON AUSTRALIA PTY LTD |
200128 | Electricity 3-5 | $396,000.00 | Attorney-General's Department | 2009-06-30 | ACTEWAGL RETAIL |
196171 | Todd burden contractor | $396,000.00 | Defence Materiel Organisation | 2009-06-09 | NAVTEQ PTY LTD |
314765 | RECRUIT SCHOOL SEA FAMILIARISATION TRAINING | $395,999.99 | Department of Defence | 2009-06-30 | DEFENCE MARITIME SERVICES PTY LTD |
198003 | SOUNDCOMMANDER SYSTEM FOR FLEET BASE EAST, FLEET BASE WEST , HMAS CAIRNS, HMAS COONAWARRA | $394,456.70 | Department of Defence | 2009-06-17 | INWOOD (INTERNATIONAL) PTY LTD |
198081 | COMPONENTS | $393,514.00 | Department of Defence | 2009-06-19 | PIVOTAL BUSINESS TECHNOLOGY P/L |
202016 | Provision of Services under SON 145602 | $393,250.00 | Department of Defence | 2009-06-26 | HSA SYSTEMS PTY LTD |
267750 | Provision of Tecnical and Account Mangement services(TAM) Transactional Oracle Services agreement. | $392,785.80 | Australian Taxation Office | 2009-06-12 | Oracle Corporation Australia |
204190 | AVIATION JET FUEL | $391,668.83 | Defence Materiel Organisation | 2009-06-19 | FED RESERVE BANK OF NEW YORK ITS |
195936 | FMS CASE - TARGETING SUPPLIES | $390,956.34 | Department of Defence | 2009-06-12 | FMS ACCOUNT |
214220 | Security services at Bomana War Cemetery Papua New Guinea | $390,000.00 | Department of Veterans' Affairs | 2009-06-20 | G4S Secure Solutions |
193559 | VoP For GBP Milestone 21 | $389,311.08 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
218638 | Purchase of Water Entitlement-WEE010301 | $387,750.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
219684 | Charges under MOU. | $386,188.00 | Office of the Fair Work Ombudsman | 2009-06-12 | Department of Education, Employment and Workplace Relations |
202287 | FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 | $386,100.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
270507 | M203PI Factory Thorough Rebuild Contract | $385,858.88 | Defence Materiel Organisation | 2009-06-01 | Thales Australia |
193561 | VoP For GBP Milestone 20 | $385,526.56 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
204318 | Strategic assessment services | $385,000.00 | Centrelink | 2009-06-24 | IBM Australia Pty Ltd |
218636 | Purchase of Water Entitlement-WEE005025 | $384,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
202021 | Management Services and Fees | $382,482.10 | Department of Defence | 2009-06-03 | DEFENCE MAINTENANCE MANAGEMENT |
197445 | Tool Box Portable Steel Black | $381,859.50 | Defence Materiel Organisation | 2009-06-29 | Downs Sheet Metal |
206445 | Supply of canopies for Land Rover Fleet Qty 313 NSN 2540-66-128-4941, 2540-66-144-3363, 2540-66-128-5061, 2540-66-128-5581, 2540-66-144-3362 | $381,010.61 | Defence Materiel Organisation | 2009-06-04 | Land Rover Australia Pty Ltd |
201499 | Contractor Services for Dr Kerry Ellis | $380,684.96 | Defence Materiel Organisation | 2009-06-23 | SME GATEWAY LIMITED |
198498 | MRHPO HUET Supplies | $380,302.60 | Defence Materiel Organisation | 2009-06-09 | CAREFLIGHT QUEENSLAND |
204091 | Task Instrallatio n HMAS STUART SRA05 | $379,307.50 | Defence Materiel Organisation | 2009-06-29 | BAE SYSTEMS AUSTRALIA |
274593 | System Integrator Support for the Joint Planning Suite Leave Behind Trial | $378,925.40 | Defence Materiel Organisation | 2009-06-17 | CSC AUSTRALIA PTY LTD |
198384 | NMP1820 - IN SERVICE SUPPORT CONTRACT | $378,441.25 | Defence Materiel Organisation | 2009-06-18 | OWEN INTERNATIONAL PTY LTD |
198391 | Review of Project Go-Live Strategy | $377,780.60 | Defence Materiel Organisation | 2009-06-19 | IBM AUSTRALIA LTD |
195694 | RF-7800W BROADBAND ETHERNET RADIO | $377,730.81 | Department of Defence | 2009-06-11 | HARRIS CORPORATION DBA HARRIS RF CO |
193562 | VoP For GBP Milestone 19 | $377,459.80 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
274259 | Repair & Overhaul Agreement No. 9800133/3636 - Support to 2 CAV Regt | $375,000.00 | Defence Materiel Organisation | 2009-06-18 | GENERAL DYNAMICS LAND SYSTEMS |
268923 | Public Sector Management Program | $375,000.00 | Centrelink | 2009-06-24 | Australian Public Service Commission |
200694 | Legal Services | $375,000.00 | Centrelink | 2009-06-15 | DLA Phillips Fox |
197522 | MOTOR CONTROL EXHAUST PISTON PUMP TRANSMITTER PRESSURE PROPELLOR MARINE | $374,930.51 | Defence Materiel Organisation | 2009-06-18 | THALES |
201022 | IT Specialist Services by Specified Personnel | $372,372.00 | Centrelink | 2009-06-27 | Peoplebank Australia Pty Ltd |
201127 | IT Specialist Services by Specified Personnel | $372,372.00 | Centrelink | 2009-06-30 | Securelink Pty Ltd |
283086 | 091352 - Functional Analyst | $371,910.00 | Australian Customs and Border Protection Service | 2009-06-21 | Paxus Australia Pty Ltd |
199588 | IT Contractor | $371,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Forge Data Solutions |
205717 | Specialist Project Management Services | $369,633.00 | Department of Human Services | 2009-06-23 | OAKTON AA SERVICES PTY LTD |
321455 | Bulk Postage | $367,937.26 | Department of Foreign Affairs and Trade | 2009-06-04 | Australian Postal Corporation |
210285 | Secure email gateway services. | $367,020.00 | Australian Securities and Investments Commission | 2009-06-05 | Verizon |
199615 | IT Contractor | $366,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Management Information Principles P |
201891 | PROVIDE RESEARCH SERVICES | $366,058.00 | Department of Defence | 2009-06-23 | AEROSTAFF AUSTRALIA PTY LTD |
196268 | VETTING SERVICES | $365,178.00 | Department of Defence | 2009-06-18 | KEY VETTING SERVICES PTY LTD |
203874 | RV0798 AWMA GEW Imm & Urgent Maintenance | $365,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
207145 | Immediate and Urgent GB&FM Reactive Maintenance | $365,000.00 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
193563 | VoP For GBP Milestone 15 | $364,229.39 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
196143 | Repair of damage to Black Hawk Helicopter A25-204 post heavy landing | $364,100.00 | Defence Materiel Organisation | 2009-06-10 | BAE SYSTEMS(AUSTRALIA) |
403652 | SLA Auckland - Admin and Support Services | $363,500.00 | Department of Immigration and Citizenship | 2009-06-01 | AUSTRALIAN TRADE COMMISSION |
284820 | Accomodation for Australian Delegation - Copenhagen, Denmark | $363,144.00 | Department of Climate Change | 2009-06-12 | Hotel Kong Arthur |
193565 | VoP For GBP Milestone 18 | $362,478.31 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
193564 | VoP For GBP Milestone 16 | $360,324.32 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
218422 | Purchase of Water Entitlement-WEE003063 | $360,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
201878 | SA2874 GEW EMEG, IMM & URGENT REACTIVES | $360,000.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD |
218337 | Purchase of Water Entitlement-WEE012272 | $360,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
203607 | RV0794 KMA/Remote GEW Routine Maintenance | $360,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
206976 | Personnel Services | $359,166.11 | Department of Defence | 2009-06-25 | CAREERS MULTILIST LIMITED |
224674-A2 | Provision of Internal Audit Services in additon to CN108435 | $358,836.60 | Future Fund Management Agency | 2009-06-30 | PricewaterhouseCoopers |
245044 | DELIVERY OF COMMUNICATIONS PACKAGE | $357,995.00 | Department of Defence | 2009-06-09 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
121701 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $357,710.60 | Department of Defence | 2009-06-30 | FMS ACCOUNT |
198426 | Tech Spt Svcs MINERVA 29.01.08-30.06.08 | $357,610.00 | Defence Materiel Organisation | 2009-06-19 | IBM GLOBAL SERVICES AUST LTD |
210001 | Community Mental Health Program Evaluation | $357,120.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | COURAGE PARTNERS PTY LTD |
212404 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $356,905.66 | Medicare Australia | 2009-06-29 | UNITED GROUP SERVICES (REIMBURSEMEN |
193540 | VoP For GBP Milestone 17 | $356,707.35 | Defence Materiel Organisation | 2009-06-05 | BAE SYSTEMS AUSTRALIA - GBP |
206759 | Yampi - Derby (East canning 2) Airborne Geophysical Survey. | $356,400.00 | Geoscience Australia | 2009-06-15 | GPX Surveys Pty Ltd |
261031 | Team Lead ATG MCM Greg Mapson 22/6-28/8/09 | $356,252.00 | Department of Defence | 2009-06-22 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
193440 | Fitout construction component of Moree NSW Customer Service Centre refurbishment | $355,993.00 | Centrelink | 2009-06-10 | Premis Solutions Pty Ltd |
201242 | Computer Equipment | $355,798.56 | Centrelink | 2009-06-24 | Dimension Data Australia Pty Ltd |
202139 | RAAF BASE GEW EM/IMM/URGENT REACTIVES | $354,999.70 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
196207 | POWER SUPPLY & POWER SUPPLY UNITS | $354,190.24 | Defence Materiel Organisation | 2009-06-09 | BAE SYSTEMS AUSTRALIA LTD |
202252 | CONTRACTOR SERVICES | $353,540.00 | Department of Defence | 2009-06-30 | CONNEXXION PTY LIMITED |
259555 | COLLECTION ANALYSIS & DISSEMINATION OF CULTURAL DATA | $353,100.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-02 | Australian Bureau of Statistics |
209045 | HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT | $351,709.21 | Department of Defence | 2009-06-23 | APM GROUP (AUST) PTY LTD |
198678 | PROFESSIONAL SERVICES | $351,259.61 | Department of Defence | 2009-06-25 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
205557 | ELF STAGE 1 PUCKAPUNYAL | $350,011.20 | Department of Defence | 2009-06-30 | GHD PTY LTD |
233946 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA - DEPLOYMENT BASES. | $349,862.64 | Department of Defence | 2009-06-22 | GHD PTY LTD |
219645 | 07.010.045 General contractor hire client contact | $349,448.24 | Australian Taxation Office | 2009-06-22 | Adecco Australia Pty Ltd |
287015 | Provision of IT Contractor Services. | $346,592.40 | Australian Taxation Office | 2009-06-24 | PEOPLEBANK AUSTRALIA PTY LTD |
192706 | CHAMBER RECOMPRESSION CRANE COMPLETE | $346,554.28 | Defence Materiel Organisation | 2009-06-09 | THALES |
205607 | Base X Tent for HQ CP | $345,654.10 | Department of Defence | 2009-06-29 | IB SUPPLIES PTY LTD |
221133 | JP2077 2B.1 Go Live Planning & Execution | $344,487.00 | Defence Materiel Organisation | 2009-06-29 | DELOITTE TOUCHE TOHMATSU |
211800 | Contractor Cost | $343,420.00 | Department of Finance and Deregulation | 2009-06-05 | CLICKS RECUIT PTY LTD |
198791 | Develop Contract Management Framework | $343,200.55 | Department of Defence | 2009-06-25 | DELOITTE TOUCHE TOHMATSU |
199738 | Contractor | $343,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | Southern Cross Computing Pty Ltd |
201828 | ELF STAGE 1 TOWNSVILLE MARKSMANSHIP TRAINING RANGE | $343,054.80 | Department of Defence | 2009-06-24 | GUTTERIDGE HASKINS & DAVEY PTY |
192509 | ENHANCED LANDFORCE-STAGE 1. MAUNSELL-WP 2C-DETAILED DESIGN PHASE. | $342,646.70 | Department of Defence | 2009-06-04 | MAUNSELL AUSTRALIA PTY LTD |
262695 | 091247 - Supply Computer Hardware | $341,904.59 | Australian Customs and Border Protection Service | 2009-06-12 | IBM Australia Ltd |
315000 | 17 QTY, MINE BLAST BELLY PLATES | $340,797.93 | Defence Materiel Organisation | 2009-06-12 | BROENS INDUSTRIES PTY LTD |
201110 | Medical Supplies | $340,000.00 | Centrelink | 2009-06-11 | Early Intervention |
250040 | PROVISION OF FIRE ENGINEERING SUPPORT SERVICES 2008-2009 | $339,881.30 | Department of Defence | 2009-06-22 | ARUP |
195760 | Off-site integration and re-establishment of UOTF | $339,135.70 | Department of Defence | 2009-06-09 | CUBIC DEFENCE AUSTRALIA PTY LTD |
204211 | GST on payment on FX transaction | $338,255.19 | Defence Materiel Organisation | 2009-06-19 | EADS-CASA (SERVICIO POSVENTA) |
201177 | Computer Equipment | $338,089.71 | Centrelink | 2009-06-29 | Hewlett Packard Australia Pty Ltd |
198279 | Repair SCYLLA/Towed Array LRUs | $336,263.03 | Defence Materiel Organisation | 2009-06-17 | THALES UNDERWATER SYSTEMS P/L |
212445 | Provision of Mailhouse Services | $335,947.93 | Medicare Australia | 2009-06-04 | ABnote Australasia Pty Ltd |
210880 | Coin Blanks | $335,049.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
207192 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $334,758.57 | Department of Defence | 2009-06-22 | BROAD CONSTRUCTION SERVICES |
199760 | IT contractor | $334,048.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-16 | Southern Cross Computing Pty Ltd |
199613 | IT Contractor | $333,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Accessity Pty Ltd |
198155 | CONSULTATION SERVICES | $333,382.50 | Department of Defence | 2009-06-18 | SMS MANAGEMENT & TECHNOLOGY |
360695 | CANUNGRA REDEVELOPMENT - DELIVERY PHASE | $332,180.48 | Department of Defence | 2009-06-22 | JOHN HOLLAND CONSTRUCTION PTY LTD |
200840 | IT Specialist Services by Specified Personnel | $331,464.41 | Centrelink | 2009-06-30 | CSC Australia Pty Ltd |
301312 | Northern Territory Emergency Response (NTER) - PIRLANGIMPI UPGRADE | $331,257.30 | Department of Education Employment and Workplace Relations | 2009-06-18 | NBC CONSULTANTS |
236229 | Provision of Contractor (Labour Hire) Services | $331,153.20 | Medicare Australia | 2009-06-23 | PEOPLEBANK AUSTRALIA LTD |
198345 | NAVY UNIFORMS | $330,000.00 | Defence Materiel Organisation | 2009-06-19 | BERENSEN TAILORS PTY LTD |
348096 | To Provide Statistics & Statistical Analysis for Aboriginal & Torres Strait Islander Health | $330,000.00 | Department of Health and Ageing | 2009-06-03 | Australian Institute of Health & Welfare |
226772 | Advice Relating to the Business Objectives of the Primary & Ambulatory Care Division | $330,000.00 | Department of Health and Ageing | 2009-06-12 | Banscott Health Consulting Pty Ltd |
202543 | Kids Helpline Services referred from Cybersafety Website | $330,000.00 | Australian Communications and Media Authority (ACMA) | 2009-06-25 | BoysTown |
200270 | Provisions of research into shared care parenting | $329,755.02 | Attorney-General's Department | 2009-06-01 | University of New South Wales |
229302-A1 | Provision of Upgraded IT Software, Maintenance and Support Services | $328,138.81 | Department of Foreign Affairs and Trade | 2009-06-30 | CORVU AUSTRALASIA PTY LIMITED |
233526 | Tas freight - improved IT system | $328,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-25 | Centrelink |
210882 | Coin blanks | $327,184.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
236110 | Provision of Contractor (Labour Hire) Services | $327,168.00 | Medicare Australia | 2009-06-23 | SMS Management & Technology |
202107 | WATER & SEWERAGE RATES - FY 07/08 | $326,993.32 | Department of Defence | 2009-06-19 | SYDNEY WATER |
338437 | PROFESSIONAL SERVICES | $325,693.50 | Department of Defence | 2009-06-17 | EB2B.COM PTY LTD |
199807 | Master Media Agency for Placement of Non-Campaign Advertising for the Commonwealth of Australia. | $325,000.00 | Australian Taxation Office | 2009-06-01 | Adcorp Australia Ltd |
200696 | Legal Services | $325,000.00 | Centrelink | 2009-06-15 | Clayton UTZ Lawyers |
275415 | 5020APA-4 OPS Room Rearrangement | $324,539.01 | Defence Materiel Organisation | 2009-06-05 | SAAB SYSTEMS PTY LTD |
192296 | RFT 0809-266 Corrosion services for MRH-90 project | $324,500.00 | Department of Defence | 2009-06-10 | QINETIQ AEROSTRUCTURES PTY LTD |
217121 | Maintenance Agreement installment. | $323,769.60 | Crimtrac | 2009-06-30 | SAGEM Australasia Pty Ltd |
242369 | Maintenance installment for business system | $323,769.60 | Crimtrac | 2009-06-01 | SAGEM Australasia Pty Ltd |
210304 | Natural adabas administrator | $322,740.00 | Australian Securities and Investments Commission | 2009-06-01 | Clarius Group t/a Ignite |
204193 | AVIATION JET FUEL ,DIESEL AND UNLEADED | $320,862.70 | Defence Materiel Organisation | 2009-06-20 | RECEIVER GENERAL FOR CANADA PUBLIC |
208553 | HAULOTTE HA41PX BOOM LIFT, 4940-66-157-9767 | $320,650.00 | Defence Materiel Organisation | 2009-06-15 | HAULOTTE AUSTRALIA PTY LTD |
193410 | JLG 120 TELESCOPIC BOOMLIFT 4940-66-157-9767 | $320,650.00 | Defence Materiel Organisation | 2009-06-12 | HAULOTTE AUSTRALIA PTY LTD |
199741 | Contracted Services | $320,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | Informed Sources Pty Ltd |
201071 | IT Specialist Services by Specified Personnel | $319,519.20 | Centrelink | 2009-06-26 | Collective Resources IT Recruitment |
201539 | BULK DIESEL 261000L | $319,463.99 | Defence Materiel Organisation | 2009-06-26 | CENTRAL QUEENSLAND PETROLEUM PTY |
201867 | PREFAB HOMES 3RD INSTALLMENT | $319,143.00 | Department of Defence | 2009-06-23 | ARK HOMES |
198192 | Survey required by Main Roads | $319,000.00 | Department of Defence | 2009-06-18 | MAIN ROADS WESTERN AUSTRALIA |
195709 | Michelin 7.50R16C 4x4 TL 116N | $319,000.00 | Defence Materiel Organisation | 2009-06-10 | MICHELIN AUSTRALIA PTY LTD |
251543 | IT Contractors | $318,780.00 | Centrelink | 2009-06-09 | Southern Cross Computing Pty Ltd |
201600 | SUPPLY OF AVIATION FUELS | $318,549.00 | Defence Materiel Organisation | 2009-06-25 | BP AIR - DIVISION OF BP |
198209 | EXCON COSTS TS-09 | $318,500.60 | Department of Defence | 2009-06-18 | MILSKIL PTY LTD |
208893 | GST CHARGES ON NOK OUT OF SESSION INV. 54728 | $318,094.73 | Defence Materiel Organisation | 2009-06-11 | RAYTHEON AUSTRALIA PTY LTD |
208240 | The Establishment of a National coordination, evaluation and support service for the Gynaecological Cancers Workforce Project | $317,825.00 | Cancer Australia | 2009-06-29 | Siggins Miller Pty Ltd |
193573 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $316,649.48 | Defence Materiel Organisation | 2009-06-15 | ROSEBANK ENGINEERING |
196094 | Electronic Platform Equipment | $316,359.01 | Department of Defence | 2009-06-11 | MOOG B.V. |
203231 | Procurement of Qty 100 Reel assembly, Gunner for Black Hawk LOT buy | $316,097.10 | Defence Materiel Organisation | 2009-06-03 | AirNSea Safety Pty Ltd |
265196 | Accounting consultant | $315,315.00 | Australian Securities and Investments Commission | 2009-06-09 | Ferrier Hodgson |
221560 | Advertising campaign for the National Missing Persons Week. | $313,444.50 | Australian Federal Police | 2009-06-10 | Mccan Worldgroup Pty Limited (T/A: Mccann Erickson) |
206547 | Property Outgoing Expenses 2008/2009 | $313,054.13 | IP Australia | 2009-06-22 | JONES LANG LASALLE (ACT) PTY LTD |
287111 | 091124 - Applications Maintenance 05/1071 | $312,950.46 | Australian Customs and Border Protection Service | 2009-06-18 | Kaz Group Pty Ltd |
236181 | Provision of Contractor (Labour Hire) Services | $312,496.20 | Medicare Australia | 2009-06-23 | Mosaic Recruitment Pty Ltd |
198160 | Replacement UPS | $312,442.13 | Department of Defence | 2009-06-17 | BOEING DEFENCE AUSTRALIA LTD |
201024 | IT Specialist Services by Specified Personnel | $312,312.00 | Centrelink | 2009-06-26 | Data # 3 Limited |
205447 | PROVISION OF GENERAL PRACTITIONER SERVICES | $312,209.48 | Department of Defence | 2009-06-18 | DR ANDREW JOHNSTON |
205950 | Printing of 5 Steps Entry to Residential Aged Care pack (4 components) | $312,000.00 | Department of Health and Ageing | 2009-06-11 | PARAGON PRINTERS |
196956 | TROUSERS DPNU | $311,960.00 | Defence Materiel Organisation | 2009-06-24 | CTE |
199768 | Fitout - Construction | $311,946.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | ISIS Projects Pty Ltd |
245806 | Migration and Testing Support | $311,170.20 | Crimtrac | 2009-06-30 | Logica Australia Pty Ltd |
205550 | WATER ANF SEWERAGE SERVICES | $311,000.00 | Department of Defence | 2009-06-30 | CAPITAL AIRPORT GROUP PTY LTD |
206122 | 100 500+800 gram Weather Balloons QTY 21000 | $310,991.94 | Bureau of Meteorology | 2009-06-25 | TOTEX CORPORATION |
203617 | Rehab / Medical Services | $310,750.00 | Department of Defence | 2009-06-30 | LACEY PERSONNEL CONSULTING |
260331 | Provision of Personnel Services | $310,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-15 | Dobes & Associates Pty Ltd |
200123 | Minor works | $309,269.29 | Attorney-General's Department | 2009-06-15 | Hytec Carpentry Services |
249877 | Provision for UPS and associated power supply upgrade | $308,935.00 | Comsuper | 2009-06-08 | Intra Vision |
201003 | IT Specialist Services by Specified Personnel | $308,522.50 | Centrelink | 2009-06-04 | IBM Australia Pty Ltd |
200640 | Office fitout | $308,000.00 | Centrelink | 2009-06-10 | Premier Commercial Interiors |
201919 | Airline Fees for Qatar Post | $307,887.16 | Department of Defence | 2009-06-25 | AUSTRALIA POST |
284359 | NCAS Server | $306,337.17 | Department of Climate Change | 2009-06-23 | Kaz Group Pty Ltd |
202156 | R5 BASEMENT AND SUB BASEMENT REFURBISHMENT | $304,473.95 | Department of Defence | 2009-06-25 | POINT PROJECT MANAGEMENT PTY LTD |
195832 | MAINTENANCE OF VANTAGE PRODUCTS RELATED TO NETWORK PERFORMANCE MONITORING | $303,114.87 | Defence Materiel Organisation | 2009-06-12 | COMPUWARE ASIA-PACIFIC |
161945 | Lilydale refurbishment construction works | $302,741.40 | Centrelink | 2009-06-11 | Pirotta Servcies Pty Ltd |
214900 | BLADES SERVERS INCL TESTING & INSTALLATION FOR MHC | $302,549.50 | Defence Materiel Organisation | 2009-06-22 | KAZ GROUP PTY LTD |
198268 | Provision of Base Structural Engineering Support for AASPO for F/Yr 09-10 | $302,500.00 | Defence Materiel Organisation | 2009-06-18 | QINETIQ AEROSTRUCTURES PTY LTD |
198269 | Additional Base Structural Engineering Support for AASPO for F/Yr 09-10 | $302,500.00 | Defence Materiel Organisation | 2009-06-18 | QINETIQ AEROSTRUCTURES PTY LTD |
246842 | ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT | $302,013.80 | Department of Defence | 2009-06-22 | JOHN HOLLAND PTY LTD |
201965 | Security modifications to JDEWR operations van | $301,886.40 | Department of Defence | 2009-06-26 | DFAS CLEVELAND |
206018 | For the provision of childhood immunisation register data | $301,400.00 | Department of Health and Ageing | 2009-06-18 | MEDICARE AUSTRALIA |
198577 | Intranet Development | $301,400.00 | Australian Public Service Commission | 2009-06-29 | Department of Education, Employment |
201227 | IT Specialist Services by Specified Personnel | $300,300.00 | Centrelink | 2009-06-29 | GMT Canberra Pty Ltd |
227960 | Courier Services | $300,000.03 | Centrelink | 2009-06-26 | Toll Priority |
200769 | Computer Software | $300,000.00 | Centrelink | 2009-06-02 | E and S Saxton Training and |
199578 | Contracted Services | $300,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | SOS RECRUITMENT |
195685 | Payment for compliant response to RFI SEA1000-2008-004 | $300,000.00 | Defence Materiel Organisation | 2009-06-11 | KOCKUMS AB |
218622 | Provision of Legal Services - Lex 4181 | $300,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-30 | MINTER ELLISON |
195826 | Payment for compliant response to RFI SEA1000-2008-004 | $300,000.00 | Defence Materiel Organisation | 2009-06-12 | DCNS |
195733 | Payment for compliant response to RFI SEA1000-2008 SEA1000-2008-004 | $300,000.00 | Defence Materiel Organisation | 2009-06-11 | MARINE FORCE INTERNATIONAL LLP |
259094 | Provision of Legal Services - Lex 4181 | $300,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-30 | MINTER ELLISON |
201976 | CONTRACTOR SERVICES | $299,640.00 | Department of Defence | 2009-06-30 | PROVIDENCE CONSULTING GROUP PL |
198213 | SA2740 FP&EM Works | $299,200.00 | Department of Defence | 2009-06-23 | SPOTLESS P & F PTY LTD |
259894 | Design and development of program to develop and enhance leadership skills for APS 4 to 6 level staff | $298,000.00 | Department of Veterans' Affairs | 2009-06-22 | ODS Management Consulting Pty Ltd |
201252 | Computer Software Licences | $297,843.61 | Centrelink | 2009-06-25 | Symantec Asia Pacific Pte Ltd |
208597 | Contractor services to assist with SAP system | $297,000.00 | Australian Taxation Office | 2009-06-25 | REDBACK CONSULTING PTY LTD |
236599 | SAP IT Support Panel | $297,000.00 | Australian Taxation Office | 2009-06-26 | Redback Consulting |
204279 | Structural Engineering Services Support | $296,863.60 | Defence Materiel Organisation | 2009-06-29 | QINETIQ (INTERNATIONAL) PTY LTD |
193498-A1 | 1536-4502 Mini Typhoon STW &SAT HMAS STUART | $296,715.65 | Defence Materiel Organisation | 2009-06-02 | SAAB SYSTEMS PTY LTD |
201690 | EEH Desk Officer | $296,402.80 | Defence Materiel Organisation | 2009-06-22 | QINETIQ NOVARE PTY LTD |
245807 | Migration and Testing Support | $296,279.50 | Crimtrac | 2009-06-30 | Logica Australia Pty Ltd |
189166 | Provision of Human Resource Management Reporting System. | $295,570.00 | Centrelink | 2009-06-01 | Infohrm Pty Ltd |
198181 | OFFICE REFURBISHMENT | $294,873.89 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
190250 | SQ2412 GBFM FP&E WORKS FOR FY 08/0 | $294,000.00 | Department of Defence | 2009-06-01 | SPOTLESS SERVICES AUSTRALIA LTD |
213305 | Provision of Contractor Services for a Program Tes Maintain an Effective Testing Process for the SBR | $294,000.00 | Department of the Treasury | 2009-06-01 | Icon Recrutiment |
197289 | VARIOUS MEDICAL CONSUMABLES | $292,872.10 | Defence Materiel Organisation | 2009-06-19 | LAERDAL PTY LTD |
201622 | AVIATION JET FUEL AND DIESEL | $292,598.12 | Defence Materiel Organisation | 2009-06-03 | RECEIVER GENERAL FOR CANADA PUBLIC |
202280 | GB & FM Routine Maintenance works (LIA) for Central & Northern NSW - FY09/10 | $292,556.26 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
195929 | STORES REPLENISHMENT G & C | $292,288.97 | Defence Materiel Organisation | 2009-06-19 | THALES AUSTRALIA |
213044 | FaHCSIA Fitout Katherine | $292,225.73 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-02 | ISIS Projects Pty Ltd |
204275 | Recovery Costs repair or HMUs | $291,938.28 | Defence Materiel Organisation | 2009-06-29 | ASIA PACIFIC AEROSPACE |
201253 | Computer Software Maintenance | $291,445.00 | Centrelink | 2009-06-25 | Fujitsu Australia Limited |
275809 | Project Agreement CAP1 | $290,647.42 | Defence Materiel Organisation | 2009-06-05 | AUSTRALIAN AEROSPACE LTD |
193662 | Computer Equipment | $290,199.63 | Defence Materiel Organisation | 2009-06-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
253937 | Information Technology Specialist Services | $289,850.00 | Department of Immigration and Citizenship | 2009-06-15 | Aurec Pty Ltd |
198499 | 4106.05 SAT TV Services | $289,549.70 | Defence Materiel Organisation | 2009-06-05 | SAAB SYSTEMS PTY LTD |
115392 | Assistance with implementation of the Pharmaceutical Benefits Scheme business processes | $289,300.00 | Department of Health | 2009-06-30 | APIS Group Pty Limited |
198328 | ANZAC CLASS MAINTENANCE ENHANCEMENT(ACME) PROJECT | $289,135.00 | Defence Materiel Organisation | 2009-06-19 | JACOBS AUSTRALIA |
214008 | PROFESSIONAL FEES AND DISBURSEMENTS | $288,912.80 | Department of Defence | 2009-06-29 | CLAYTON UTZ |
221384 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $288,850.91 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
1370671 | Lease at Rosebud VIC MCA76 | $287,612.47 | Department of Human Services | 2009-06-01 | Rosebud Shoppig Centre Pty Ltd ATF the Rosebud Shopping Centre Unit Trust |
212470 | PROVISION OF CONSTRUCTION SERVICES | $287,213.30 | Medicare Australia | 2009-06-12 | CMB |
199387-A1 | 09920 - Unpack/Repack Services | $287,000.00 | Australian Customs and Border Protection Service | 2009-06-01 | AWH Pty Ltd (Australian Wool Handlers) |
230501 | Recruitment Services - ISP2009/13393 | $286,660.00 | Australian Securities and Investments Commission | 2009-06-19 | HRX Pty Ltd |
213355 | Airfares | $286,242.16 | Department of the Treasury | 2009-06-22 | American Express International |
199763 | IT Contractor | $286,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-16 | REDBACK CONSULTING PTY LTD |
195654 | PROFESSIONAL SERVICES | $286,000.00 | Department of Defence | 2009-06-10 | BOOZ & COMPANY (AUST) PTY LTD |
199761 | IT Contractor | $286,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-16 | Southern Cross Computing Pty Ltd |
217370 | Consultancy services | $285,752.50 | Department of Defence | 2009-06-26 | PAXUS AUSTRALIA PTY LTD |
695071-A1 | Stated Based IP Lodgement Services | $285,500.00 | IP Australia | 2009-06-05 | Australia Post |
201594 | MPSPO LOGFLT Supplementation Team and Sub Contractor for Obsolescence management | $285,344.18 | Defence Materiel Organisation | 2009-06-26 | AUSTRALIAN AEROSPACE LTD |
196191 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $285,249.36 | Defence Materiel Organisation | 2009-06-16 | CEA TECHNOLOGIES PTY LTD |
212709 | RADIATION ONCOLOGY May09 | $284,800.16 | Medicare Australia | 2009-06-13 | ADELAIDE RADIOTHERAPY |
210704 | Continuing Professional Development program of quarterly activities for the 2009/2010 financial year | $284,000.00 | Australian Taxation Office | 2009-06-18 | Kaplan Education Pty Ltd |
210308 | IT Security Services | $283,992.00 | Australian Securities and Investments Commission | 2009-06-01 | Sift Pty Ltd |
200115 | Computer software | $283,785.92 | Attorney-General's Department | 2009-06-15 | Data#3 Ltd |
212464 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $283,696.42 | Medicare Australia | 2009-06-16 | UNITED GROUP SERVICES (REIMBURSEMEN |
397309 | Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircra | $283,668.00 | Department of Defence | 2009-06-22 | LEIGHTON CONTRACTORS PTY LTD |
201209 | IT Specialist Services by Specified Personnel | $283,483.20 | Centrelink | 2009-06-16 | OOSW Consulting Pty Ltd |
200967 | IT Specialist Services by Specified Personnel | $283,483.20 | Centrelink | 2009-06-10 | PAXUS Australia Pty Ltd |
198359 | ILS Contracted Support | $283,360.00 | Defence Materiel Organisation | 2009-06-19 | ROSSLOGIC PTY LTD |
202023 | HELICOPTER SERVICES | $282,818.84 | Department of Defence | 2009-06-29 | CHC HELICOPTERS |
201195 | Software Licences | $282,314.25 | Centrelink | 2009-06-23 | Symantec Asia Pacific Pte Ltd |
195851 | SPECIALIST MEDICAL PRACTITIONER | $282,172.00 | Department of Defence | 2009-06-02 | ANDREW LEE MEDICAL PTY LTD |
198392 | ESP Professional Service for ADAASS Database Creat | $282,123.70 | Defence Materiel Organisation | 2009-06-19 | LOGISTIC ENGINEERING SERVICES P/L |
157031 | CONTRACTOR SERVICES | $282,040.00 | Department of Defence | 2009-06-30 | SOUTHERN CROSS COMPUTING PTY LTD |
199094 | IT Contractor | $281,880.00 | Australian Taxation Office | 2009-06-24 | HEATHAZE.COM PTY LTD |
277263 | Provision of Intellectual Verification and Validation Services. | $281,688.00 | Defence Materiel Organisation | 2009-06-12 | ROSS HUMAN DIRECTIONS LIMITED |
261944 | Residential Lease: Singapore: Renewal | $281,299.00 | Austrade | 2009-06-15 | Private Individual |
193513 | 2 RAPTS DTCS | $281,100.60 | Defence Materiel Organisation | 2009-06-05 | ROCKWELL COLLINS AUST PTY LTD |
201037 | IT Specialist Services by Specified Personnel | $281,080.80 | Centrelink | 2009-06-29 | GMT Canberra Pty Ltd |
198554 | Procurement of Essential Landing Gear Repairable Items for P3 Orion | $280,775.92 | Defence Materiel Organisation | 2009-06-24 | AUSTRALIAN AEROSPACE LTD |
196015-A1 | Project Plan | $280,720.00 | Department of Defence | 2009-06-09 | SME GATEWAY LIMITED |
351294-A1 | Credit card provider and expense management system. | $280,000.00 | Australian Bureau of Statistics | 2009-06-11 | National Australia Bank Ltd |
552732 | Australia-based English Language Training | $279,493.50 | Department of Immigration and Citizenship | 2009-06-30 | THE UNIVERSITY OF ADELAIDE |
236176 | Provision of contractor (labour hire) services | $279,480.00 | Medicare Australia | 2009-06-23 | Ingena Group Limited |
202140 | SOFTWARE MAINTENACE | $279,088.32 | Department of Defence | 2009-06-25 | SABA SOFTWARE INC. |
201079 | IT Specialist Services by Specified Personnel | $278,678.40 | Centrelink | 2009-06-25 | Tarakan Consulting Pty Ltd |
197971 | PROFESSIONAL SERVICES | $278,500.00 | Department of Defence | 2009-06-17 | PS MANAGEMENT CONSULTANTS |
212704 | RADIATION ONCOLOGY May09 | $276,961.44 | Medicare Australia | 2009-06-13 | RADIATION ONCOLOGY VICTORIA |
217009 | Electronic Surveillance System | $276,939.30 | Defence Materiel Organisation | 2009-06-24 | BAE SYSTEMS AUSTRALIA LTD |
201707 | RADIO ACCESSORIES | $276,899.66 | Defence Materiel Organisation | 2009-06-23 | HARRIS CORPORATION |
193539 | Planning and Scheduling Coaching Services | $275,770.00 | Defence Materiel Organisation | 2009-06-05 | CROWN MANAGEMENT CONSULTANTS |
235679 | GBTA Storm Damage - General Building Works | $275,000.00 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST |
200364 | Service Hours | $275,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-23 | HEWLETT PACKARD AUST LTD |
213303 | Legal Advice on Same Day payment of Guaranteed Sho | $275,000.00 | Department of the Treasury | 2009-06-13 | Blake Dawson |
200338 | LGPMC Development Assessment reform | $275,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-10 | DEPARTMENT OF INFRASTRUCTURE AND PL |
199057 | Provision of catering services at Parliament House Catering contract two | $275,000.00 | Department of Parliamentary Services | 2009-06-25 | W Catering Pty Ltd |
198742 | TELECOMMUNICATIONS | $275,000.00 | Department of Defence | 2009-06-15 | TELSTRA |
202272 | CONTRACTOR SERVICES | $274,340.00 | Department of Defence | 2009-06-30 | SME GATEWAY ALLIANCE PTY LTD |
274670 | Systems Integration Supplementary work-Evaluation of Joint Command Support Environment Panel Quotations | $274,033.00 | Defence Materiel Organisation | 2009-06-16 | CSC AUSTRALIA PTY LTD |
2383611 | SA - Unaccompanied Humanitarian Minors SA - Payment | $274,004.00 | Department of Immigration and Border Protection | 2009-06-01 | DEPARTMENT FOR EDUCATION AND CHILD |
195525 | PURCHASE OF SWEATER, KHAKI V-NECK AND SWEATER LIGHT WEIGHT, AIR FORCE BLUE AGAINST STANDING OFFER 0212-236-23 | $273,757.00 | Defence Materiel Organisation | 2009-06-18 | Elegant Knitting Company Pty Ltd |
205958 | Process and develop evaluation of the 2006-10 Better Arthritis and Osteoporosis Care Initiative | $272,591.00 | Department of Health and Ageing | 2009-06-02 | ERNST & YOUNG |
275431 | HMAS STUART SRA05 MTUDDA CONTRACT C | $272,567.64 | Defence Materiel Organisation | 2009-06-26 | MTU DETROIT DIESEL AUSTRALIA |
235974 | Legal Services Legal Services | $271,115.13 | Department of the Environment, Water, Heritage and the Arts | 2009-06-01 | Australian Government Solicitor |
197940 | S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works | $271,007.00 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT |
201089 | IT Specialist Services by Specified Personnel | $270,630.36 | Centrelink | 2009-06-29 | Hays Personnel Services (Aust) Pty Ltd |
211982 | IT Maintenance & Support Costs | $269,999.99 | Department of Finance and Deregulation | 2009-06-26 | NSW DEPARTMENT OF COMMERCE |
275256 | Integrated Logistics Project Team | $269,732.63 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS AUSTRALIA |
348093 | To Evaluate the Child Health Check Initiative & the Expanding Health Service Delivery Initiative | $269,204.00 | Department of Health and Ageing | 2009-06-11 | Allen & Clarke Policy & Regulatory Specialists |
192207 | Professional Services | $269,115.00 | Department of Defence | 2009-06-03 | PROJECT OUTCOMES PTY LTD |
198373 | 6019-2 ROM Costs for ES Capability Upgrade | $268,469.31 | Defence Materiel Organisation | 2009-06-18 | SAAB SYSTEMS PTY LTD |
331143 | PROFESSIONAL SERVICES | $268,457.96 | Department of Defence | 2009-06-30 | PERSEC SOLUTIONS |
200773 | Office Fitout, Innisfail, QLD | $268,389.00 | Centrelink | 2009-06-02 | Quadric Pty Ltd |
202150 | System Administrator | $267,370.40 | Department of Defence | 2009-06-25 | INFOFOCUS AUSTRALIA |
203248 | Purcurement of qty 17 Shaft Turbine assemblies for Black Hawk LOT buy. | $267,134.73 | Defence Materiel Organisation | 2009-06-22 | Asia Pacific Aerospace |
209473 | Redraft of National Land Development Program Concept Design and Design of the AusAID Program of Support | $266,886.40 | AusAid | 2009-06-25 | LAND EQUITY INTERNATIONAL PTY LTD |
198327 | SUPPLY OF QTY 7 HYDRA V3 PN EU00036-03-FG SUPPLY OF QTY 1 HCU SOFTWARE PN:EU01264-02-FG | $266,008.85 | Defence Materiel Organisation | 2009-06-19 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
198902 | VEHICLE REMOTE TROLLEY TELESCOPIC CYLINDER BOTTLE HOIST HP COMPRESSOR WINCH ATC | $265,489.46 | Defence Materiel Organisation | 2009-06-12 | THALES |
196054 | AME SVCS TASK NUMBER 17CC-003-02-12C | $265,478.00 | Department of Defence | 2009-06-11 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
196954 | COATS DPNU. | $265,056.00 | Defence Materiel Organisation | 2009-06-24 | CTE |
195691 | Acquisition GAS-1 GPS Enhancement System Equipment | $264,510.40 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
201082 | IT Specialist Services by Specified Personnel | $264,264.00 | Centrelink | 2009-06-18 | Encore IT Services Pty Ltd |
218255 | Purchase of Water Entitlement-WEE037292 | $264,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
198771 | CONTRACTOR SERVICES | $264,000.00 | Department of Defence | 2009-06-25 | UXC LIMITED |
218435 | Purchase of Water Entitlement-WEE36806 | $264,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
198173 | PROFESSIONAL SERVICES | $264,000.00 | Department of Defence | 2009-06-18 | THOUGHTWEB PTY LTD |
218372 | Purchase of Water Entitlement-WEE014867 | $264,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
198770 | PROFESSIONAL SERVICES | $264,000.00 | Department of Defence | 2009-06-25 | UXC LIMITED |
201769 | DL0082/2009 | $264,000.00 | Department of Defence | 2009-06-24 | BLAKE DAWSON WALDRON |
201155 | Recruitment Services | $263,775.00 | Centrelink | 2009-06-16 | Regent Recruitment |
253939 | Information Technology Specialist Services | $262,850.00 | Department of Immigration and Citizenship | 2009-06-17 | Pegasus Global Pty Ltd |
202122 | CONTRACTOR SERVICES | $262,501.80 | Department of Defence | 2009-06-30 | PAXUS AUSTRALIA PTY LTD |
314763 | KINGS HILL & MEDOWIE DEVELOPMENT - NOISE ASSESSMENT REPORT | $262,329.10 | Department of Defence | 2009-06-22 | GHD PTY LTD |
205849 | To develop dental care service delivery models for the Northern Territory. | $261,944.00 | Department of Health and Ageing | 2009-06-23 | JTA International Pty Ltd |
196087 | OTHER SERVICES | $261,712.00 | Department of Defence | 2009-06-12 | AEROSPACE MEDICAL SERVICES PTY LTD |
198140 | EXTENSION OF CURRENT CONTRACT FOR 12 MONTHS | $261,599.80 | Department of Defence | 2009-06-19 | TELSTRA |
198789 | PROFESSIONAL SERVICES | $261,360.00 | Department of Defence | 2009-06-25 | SINCLAIR KNIGHT MERZ PTY LTD |
204262 | FLU-8B/P Automatic Inflator with CO2 cylinders | $261,347.22 | Defence Materiel Organisation | 2009-06-25 | TRANSAERO INC. |
242876 | Building remedial works | $261,292.65 | Australian Fisheries Management Authority | 2009-06-15 | ISIS Projects Pty Ltd |
192128 | HQJOC PROJECT C4I PROJECT MANAGEMENT & SYSTEMS ENGINEERING SERVICES | $260,700.00 | Department of Defence | 2009-06-02 | CODARRA ADVANCED SYSTEMS |
262778 | Provision of IT Contractor | $259,212.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-03 | GREYTHORN PTY LTD |
198052 | PROFESSIONAL SERVICES | $258,500.00 | Department of Defence | 2009-06-16 | PS MANAGEMENT CONSULTANTS |
260101 | Provision of Software Licence and Support | $258,500.00 | Department of Foreign Affairs and Trade | 2009-06-17 | COMPUCAT RESEARCH PTY. LIMITED |
262882 | CONSULTING SERVICES (ORACLE DB SUPPORT) | $256,590.42 | Australian Prudential Regulation Authority (APRA) | 2009-06-01 | OAKTON SERVICES PTY LTD |
236797 | Construction- 09/003652 | $256,334.00 | Australian Securities and Investments Commission | 2009-06-01 | Isis Projects |
198368 | Radio beacons | $256,287.93 | Defence Materiel Organisation | 2009-06-19 | GENERAL DYNAMICS C4 SYSTEMS INC. |
266262 | vaccinnes | $255,750.00 | Defence Materiel Organisation | 2009-06-18 | CSL biotherapies |
198393 | Non Recurring Engineering costs for the Cold Water Drinking Water Systems Solution | $255,666.98 | Defence Materiel Organisation | 2009-06-19 | THALES AUSTRALIA - BENDIGO |
236107 | Provision of Contractor (Labour Hire) Services | $255,200.00 | Medicare Australia | 2009-06-29 | SMS Management & Technology |
201228 | IT Specialist Services by Specified Personnel | $254,654.40 | Centrelink | 2009-06-29 | Aurec Pty Ltd |
226290 | PUCKAPUNYAL:REDEVELOPMENT | $254,254.00 | Department of Defence | 2009-06-17 | BLIGH VOLLER NIELD ARCHITECTS |
198404 | TRANSITION COSTS BAE TOWNSVILLE | $253,795.44 | Defence Materiel Organisation | 2009-06-19 | BAE SYSTEMS(AUSTRALIA) |
276393 | JP2077 Ph 2B.1 MILIS Software Testing Services | $253,500.00 | Defence Materiel Organisation | 2009-06-26 | KPMG |
201937 | CONTRACTOR SERVICES | $253,000.00 | Department of Defence | 2009-06-30 | SME GATEWAY ALLIANCE PTY LTD |
206778 | CSIRO Milestone Payments for Ord Valley AEM Interpretation Project | $252,912.00 | Geoscience Australia | 2009-06-17 | CSIRO Land and Water |
206794 | CSIRO Milestone Payments for Ord Valley AEM Interpretation Project | $252,912.00 | Geoscience Australia | 2009-06-18 | CSIRO |
201032 | IT Specialist Services by Specified Personnel | $252,252.00 | Centrelink | 2009-06-29 | Kellaway Pty Ltd |
201025 | IT Specialist Services by Specified Personnel | $252,252.00 | Centrelink | 2009-06-26 | Data # 3 Limited |
201026 | IT Specialist Services by Specified Personnel | $252,252.00 | Centrelink | 2009-06-30 | Kellaway Pty Ltd |
201027 | IT Specialist Services by Specified Personnel | $252,252.00 | Centrelink | 2009-06-29 | Kellaway Pty Ltd |
200783 | Recruitment Services | $251,842.50 | Centrelink | 2009-06-03 | Regent Recruitment |
201921 | CONTRACTOR SERVICES | $251,680.00 | Department of Defence | 2009-06-30 | PAXUS AUSTRALIA PTY LTD |
198130 | SOFTWARE LICENCES | $250,553.60 | Department of Defence | 2009-06-19 | ESRI AUSTRALIA (DEFENCE DIVISION) |
233226 | Professional Consultancy services | $250,426.53 | Australian Bureau of Statistics | 2009-06-01 | Deloitte (Australia)Pty Ltd |
315277 | IT Contract Services | $250,057.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-04 | Accessity Pty Ltd |
214117 | WRE Routine GB&FM Reactive Maintenance FY10 | $250,000.05 | Department of Defence | 2009-06-24 | SPOTLESS P & F PTY LTD |
201371 | Surveillance services | $250,000.02 | Centrelink | 2009-06-26 | Verifact Investigations |
198744 | Enoggera Storm Damage - Emergency Repairs | $250,000.00 | Department of Defence | 2009-06-15 | SPOTLESS SVCS AUST SQLD TRUST |
202110 | Conduct Regional OH&S Audit | $250,000.00 | Department of Defence | 2009-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
213090 | Cash Contribution 08/09 to Desert Knowledge CRC | $250,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | Desert Knowledge CRC |
224637 | Long-Term Physical Implications of Net Overseas Migration | $249,964.00 | Department of Immigration and Citizenship | 2009-06-22 | National Institute of Labour Studies Incorporated |
225242 | Provision of specialist services and guidance on procurement components of the Collection Assessment and Storage of Sensitive Intelligence (CASSI) Program | $249,700.00 | Australian Federal Police | 2009-06-09 | ICON Recruitment Pty Ltd |
202282 | GB & FM Reactive Maintenance works (LIA) for Central & Northern NSW - FY09/10 | $248,921.72 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
192635 | Purchase of Sub-assembly engine spares for Black Hawk helicopter engines. | $248,225.97 | Defence Materiel Organisation | 2009-06-10 | Sikorsky Aircraft Australia Limited |
269897 | Provide advice, assistance and analytical support to the secretary in respect of the Military Compensation Review | $247,500.00 | Department of Veterans' Affairs | 2009-06-25 | Robson Huntley & Associates P/L |
201093 | IT Specialist Services by Specified Personnel | $247,447.20 | Centrelink | 2009-06-26 | Peoplebank Australia Pty Ltd |
315063 | IT Contractor | $247,104.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-04 | Tarakan Consulting Pty Ltd |
196211 | MD&SLMS | $246,316.40 | Defence Materiel Organisation | 2009-06-09 | BAE SYSTEMS AUSTRALIA |
217132 | Data centre setup for Business Corporate Design | $245,655.30 | Crimtrac | 2009-06-30 | Logica Australia Pty Ltd |
217131 | Data centre setup for external systems | $245,649.80 | Crimtrac | 2009-06-30 | Logica Australia Pty Ltd |
201225 | Computer Software and Maintenance | $245,300.00 | Centrelink | 2009-06-29 | Open Systems Australia |
193571 | ADACS software contract development agreement Ph4B | $244,660.02 | Defence Materiel Organisation | 2009-06-15 | THALES AUSTRALIA |
206777 | Milestone payments for Phase 1 Broken Hill Project. | $244,491.50 | Geoscience Australia | 2009-06-17 | CSIRO Land and Water |
206793 | Milestone payments for Broken Hill Phase 1 - interim report and final report | $244,491.50 | Geoscience Australia | 2009-06-18 | CSIRO |
198168 | equipment | $244,279.46 | Department of Defence | 2009-06-18 | RADIO TACTICS |
205907 | Printing of 200,000 copies of the 'Get set $ life' guide | $243,987.00 | Department of Health and Ageing | 2009-06-25 | Union Offset Co. Pty. Limited |
219431 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $243,399.99 | Defence Materiel Organisation | 2009-06-30 | NOVA DEFENCE |
200396 | Microsoft products needed to be purchased in order to qualify for Microsoft VSA | $242,246.00 | Department of Veterans' Affairs | 2009-06-23 | Data#3 |
225302 | Market research into clients and stakeholders and their behaviours attitudes and information preferences relating to climate change and drought. | $242,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-15 | Instinct and Reason Pty Ltd |
552752 | Australia-based English Language Training | $241,555.74 | Department of Immigration and Citizenship | 2009-06-30 | UNIVERSITY OF QUEENSLAND |
148588-A1 | General assistance and support in the preparation of the Australian Water Markets Report 2008-2009. | $241,000.00 | National Water Commission | 2009-06-09 | Allen Consulting Group |
195904 | MOUNT,RESILIENT,WEAPON SYSTEM | $240,858.23 | Defence Materiel Organisation | 2009-06-12 | MTU DETROIT DIESEL AUSTRALIA P/L |
236221 | Provision of Contractor (Labour Hire) Services | $240,024.00 | Medicare Australia | 2009-06-23 | ICON RECRUITMENT PTY LTD |
218540 | Purchase of Water Entitlement-WEE017460 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
252063 | Mail Services | $240,000.00 | Centrelink | 2009-06-26 | Toll Priority |
218316 | Purchase of Water Entitlement-WEE023128 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218340 | Purchase of Water Entitlement-WEE042820 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218341 | Purchase of Water Entitlement-WEE042820 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218418 | Purchase of Water Entitlement-WEE035542 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218483 | Purchase of Water Entitlement-WEE007883 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
218559 | Purchase of Water Entitlement-WEE011412 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218562 | Purchase of Water Entitlement-WEE002720 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218571 | Purchase of Water Entitlement-WEE010121 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218586 | Purchase of Water Entitlement-WEE000642 | $240,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
209901 | Provision of ICT project director services in relation to the ICT fit-out of new HQ | $240,000.00 | Australian Federal Police | 2009-06-10 | Cordelta Pty. Ltd. |
204089 | ENG adn ILS HMAS STUART SRA05 | $239,569.00 | Defence Materiel Organisation | 2009-06-29 | BAE SYSTEMS AUSTRALIA |
228358 | Software for the integration of sharepoint with TRIM for MYLINK. | $239,442.50 | Department of Agriculture, Fisheries and Forestry | 2009-06-03 | Icognition Pty Ltd |
464328 | IT Contracting Services | $239,094.00 | Australian Securities and Investments Commission | 2009-06-01 | W & L Computing Consultants |
204056 | Project Engineering Support for the Certification Program | $238,926.50 | Defence Materiel Organisation | 2009-06-30 | QINETIQ NOVARE PTY LTD |
201789 | SECURITY UPGRADE | $238,045.50 | Department of Defence | 2009-06-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
201031 | IT Specialist Services by Specified Personnel | $237,837.60 | Centrelink | 2009-06-26 | Southern Cross Computing Pty Ltd |
212706 | RADIATION ONCOLOGY May09 | $237,833.68 | Medicare Australia | 2009-06-13 | WESLEY RADIATION ONCOLOGY PTY LTD |
205866 | Review of the impact of the new Medicare Levy Surcharge thresholds on public hospitals | $237,428.00 | Department of Health and Ageing | 2009-06-25 | KPMG |
192116 | TELSTRA CORE NETWORK MONTLY FEE | $237,335.05 | Department of Defence | 2009-06-02 | TELSTRA |
211726 | EMC Maintenance | $236,842.87 | Department of Finance and Deregulation | 2009-06-11 | EMC AUSTRALIA |
197330 | Consultancy services for the provision of a longitudinal study on the use of the Farm Management Deposit Scheme. | $236,472.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-22 | Roberts Evaluation Pty Ltd |
205997 | Accreditation Scheme Qualitiative and Quantitative Research Project | $236,031.00 | Department of Health and Ageing | 2009-06-05 | ORC Aust Pty Ltd |
229051 | Provision of Taxonomy development implementation training services. | $236,000.00 | Australian Taxation Office | 2009-06-29 | PricewaterhouseCoopers |
196101 | CONTRACTOR SERVICES | $235,620.00 | Department of Defence | 2009-06-16 | MICHAEL P CHARLES |
198398 | Auto Pilot - Procurement of Equipment LCH Class | $235,459.14 | Defence Materiel Organisation | 2009-06-19 | BAE SYSTEMS AUSTRALIA LTD |
217347 | Provide Project Management/Contract Administration Services-Holsworthy Special Operations Working Ac | $235,439.60 | Department of Defence | 2009-06-22 | CARSON GROUP PTY LTD |
218343 | Purchase of Water Entitlement-WEE037382 | $235,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
236252 | Provision of Contractor (Labour Hire) Services | $234,790.40 | Medicare Australia | 2009-06-23 | Tarakan Consulting Pty Ltd |
206220 | HF RADIO TO SHIPS JULY 2009 | $234,190.97 | Bureau of Meteorology | 2009-06-23 | KORDIA |
196074 | BFTA - INSTRUMENTED AIR WEAPONS RANGE HEAD CONTRACTOR | $233,967.50 | Department of Defence | 2009-06-17 | MACMAHON CONTRACTORS PTY LTD |
252379 | ICT Contract services | $233,926.00 | Department of Immigration and Citizenship | 2009-06-05 | Tarakan Consulting |
199155 | IT Contractor | $233,750.00 | Australian Taxation Office | 2009-06-24 | Paxus Australia Pty Ltd |
214253-A6 | Provision of SAP Enterprise Resource Planning (ERP) Licences and SAP productivity Pak and Help Launchpad | $233,141.70 | Australian Federal Police | 2009-06-15 | SAP Australia Pty Ltd |
195775 | IBM Equipment | $233,066.39 | Defence Materiel Organisation | 2009-06-12 | IBM AUSTRALIA LTD |
236115 | Provision of Contractor (Labour Hire) Services | $233,021.20 | Medicare Australia | 2009-06-23 | DIVERSITI PTY LTD |
202302 | SN03313 - MTA Environmental Management | $232,501.90 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
261834 | Residential Lease: Washington | $232,384.00 | Austrade | 2009-06-19 | Private Individual |
198246 | Project Management | $232,369.50 | Defence Materiel Organisation | 2009-06-17 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
199600 | IT contractor | $231,088.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | Paxus Australia Pty Ltd |
200736 | Cut Sheet Paper | $231,000.00 | Centrelink | 2009-06-11 | Corporate Express Australia Limited |
218809 | LEGAL SERVICES | $231,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-06-15 | CORRS CHAMBERS WESTGARTH |
192710 | Hats Service, Khaki, Fur Felt, Pre-Bashed, W/O Catch and Loop Standing Offer No. 0306-263-26 | $231,000.00 | Defence Materiel Organisation | 2009-06-10 | AKUBRA HATS PTY LTD |
204248 | THIS PO RAISED FOR THE SUPPLY OF C130 TYRE SUPPORT FOR FY 08/09 | $231,000.00 | Defence Materiel Organisation | 2009-06-30 | GOODYEAR AVIATION TYRES |
190919 | supply block out blinds to 18 marcus Clarke Street & 7 London Circuit | $230,807.50 | Department of Agriculture, Fisheries and Forestry | 2009-06-03 | Hugh Meagher & Associates |
260878 | RAAF DARWIN - REDEVELOPMENT STAGE 2 BUILDING DESIGN SERVICES | $230,560.00 | Department of Defence | 2009-06-12 | AURECON AUSTRALIA PTY LTD |
200513 | Test Team Lead VANGuard | $230,560.00 | Department of Innovation, Industry, Science and Research | 2009-06-09 | FINITE RECRUITMENT PTY LTD |
208903 | EXTERNAL SERVICE PROVIDER SUPPORT | $230,000.00 | Defence Materiel Organisation | 2009-06-30 | JACOBS AUSTRALIA |
204283 | Services of Contractor as Integrated Loistic Technician | $229,500.00 | Defence Materiel Organisation | 2009-06-15 | LOGISTICS SOLUTIONS AUSTRALASIA |
235169 | Contractor - HTML Editor | $229,180.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | GREYTHORN PTY LTD |
199614 | IT Contractor | $228,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | PEOPLEBANK AUSTRALIA LTD |
236231 | Provision of ICT Contractor (Labour Hire) Services | $228,160.00 | Medicare Australia | 2009-06-23 | PEOPLEBANK AUSTRALIA LTD |
236112 | Provision of ICT Contractor Services | $228,130.00 | Medicare Australia | 2009-06-23 | SMS Management & Technology |
205569 | TECHNICAL MANAGEMENT SERVICES | $228,010.00 | Department of Defence | 2009-06-30 | TARAKAN CONSULTING PTY LTD |
3287274 | Litigation Services for Comcover | $228,000.00 | Department of Finance | 2009-06-15 | Norton Rose Australia |
193623 | LIght, Chemiluminescent , mini cyalume infra red | $227,573.44 | Defence Materiel Organisation | 2009-06-02 | CYALUME TECHNOLOGIES INC. |
228567 | Procurement/relocation and installation of workstations for Cairns premises. | $227,205.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-30 | Schiavello Systems Pty Ltd |
212435 | Provision of Project Management Services | $226,325.00 | Medicare Australia | 2009-06-30 | Interiors Australia Pty Ltd |
201576-A1 | develop task to install infra red/thermal imaging cameras and monitors | $226,130.99 | Defence Materiel Organisation | 2009-06-25 | BAE SYSTEMS AUSTRALIA |
237977 | 091521 - Project Management Services | $226,116.00 | Australian Customs and Border Protection Service | 2009-06-04 | Aurecon |
208124 | SPORTING ATTIRE | $226,030.75 | Defence Materiel Organisation | 2009-06-15 | Walkabout Leisurewear Pty Ltd |
284319 | Air Charter Services | $226,000.00 | Department of Immigration and Citizenship | 2009-06-17 | Adagold Aviation Pty Ltd |
211762 | Design and Development of Leadership Programs | $225,643.00 | National Archives of Australia | 2009-06-01 | Results Consulting |
213296 | ITIL Expertise to Assist in the Delivery of the Se | $225,500.00 | Department of the Treasury | 2009-06-24 | The Strategic Directions Group Pty |
201060 | IT Specialist Services by Specified Personnel | $225,104.88 | Centrelink | 2009-06-18 | Clicks IT Recruitment |
300265 | Consulting services for National water A/c Standards | $225,060.00 | Bureau of Meteorology | 2009-06-19 | DG Consulting (Aust) Pty Ltd |
256687 | Courier services | $225,000.00 | Centrelink | 2009-06-22 | Australian Freight Handling |
201357 | Surveillance services | $225,000.00 | Centrelink | 2009-06-26 | Maurice J Kerrigan and Assoc Pty Ltd |
202288 | FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 | $224,998.40 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
192711 | Hats Service, Khaki, Fur Felt, Pre-Bashed, W/O Catch and Loop Standing Offer No. 0306-263-26 | $224,840.00 | Defence Materiel Organisation | 2009-06-10 | AKUBRA HATS PTY LTD |
198471 | ASIPA TASK | $224,635.13 | Defence Materiel Organisation | 2009-06-12 | SAAB SYSTEMS PTY LTD |
211732 | Adobe licence renewals for 2009-2010 | $223,028.56 | Department of Finance and Deregulation | 2009-06-19 | ZALLCOM PTY LTD |
461685 | Provision or Rental lease - 22-34 Alpin St, Cairns, QLD | $222,913.54 | CRS Australia | 2009-06-01 | Glencorp Omes Pty Ltd |
239989 | IT Specialist Services by Specified Personnel | $222,222.00 | Centrelink | 2009-06-01 | OOSW Consulting Pty Ltd |
202234 | HANGAR 410 & OTHER ASSOCIATED AIRCRAFT MAINTENANCE FACILITIES, CONDITION APPRAISAL RAAF BASE AMB | $222,200.00 | Department of Defence | 2009-06-22 | AURECON AUSTRALIA PTY LTD |
210859 | Coin blanks | $221,650.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
199870 | Office Upgrade: Toronto | $221,200.00 | Austrade | 2009-06-08 | Linear Contours Inc. |
252026-A1 | Consultancy Services - development of the Australian Water Markets Report | $221,089.00 | National Water Commission | 2009-06-05 | Allen Consulting Group |
206134 | Consultancy for AWris Systems Development project | $221,067.00 | Bureau of Meteorology | 2009-06-24 | SMS Management & Technology |
218639 | Purchase of Water Entitlement-WEE043371 | $220,800.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
368106 | IT Contractor | $220,616.00 | Australian Research Council | 2009-06-22 | Cordelta |
207430 | GST PAYMENT FOR ENGINE S/N CAE540026 | $220,591.08 | Defence Materiel Organisation | 2009-06-29 | STANDARD AERO AUSTRALIA |
228512 | REQUIREMENT ANALYSIS REPORT AND CSIR DOCUMENTATION FOR HMAS KUTTABUL/GID REDEVELOPMENT | $220,517.73 | Defence Materiel Organisation | 2009-06-17 | GHD PTY LTD |
218811 | STAFF PLACEMENT FEES | $220,484.00 | Australian Prudential Regulation Authority (APRA) | 2009-06-26 | DFP RECRUITMENT SERVICES |
198057 | COMPUTER HARDWARE | $220,307.12 | Department of Defence | 2009-06-16 | INSITEC |
197718 | PUMP CIRCUIT CARD JOYSTICK THERMOSTAT RELIVATOREELETTROMA COALSCER PARTS KIT COMPRESSOR TRANSMITTER SUB ASSY PISTON FILTER SACCA RUDDER BOLT VALVE ABLENKER CIRCUIT CARD ELECTRODE TENUTA MECCANICA CO FLUSSOTATO | $220,249.21 | Defence Materiel Organisation | 2009-06-18 | THALES |
303092 | National School Statistics Collection (NSSC) Data Development and Expansion | $220,000.00 | Department of Education Employment and Workplace Relations | 2009-06-23 | Australian Bureau of Statistics |
209544 | Asia Regional Programs - Monitoring and Evaluation Adviser 2009-2011 | $220,000.00 | AusAid | 2009-06-12 | INTERNATIONAL HEALTH DEVELOPMENT PTY LTD |
198097 | PROFESSIONAL SERVICES | $220,000.00 | Department of Defence | 2009-06-19 | HAWKER PACIFIC PTY LTD |
240270 | PV Arrangement Delivery Fees | $220,000.00 | Defence Materiel Organisation | 2009-06-29 | ANSPEC PTY LTD |
195971 | PV Arrangement Delivery Fees | $220,000.00 | Defence Materiel Organisation | 2009-06-19 | ANSPEC PTY LTD |
198197 | BSTF Method of Entry Range Target Frames | $220,000.00 | Department of Defence | 2009-06-18 | SPOTLESS P&F 14 DAY TRUST A/C |
196001 | Replace the paper based Planned Service Schedule" with an electronic version in the CAMM2 applicati | $220,000.00 | Defence Materiel Organisation | 2009-06-18 | ACCENTURE AUSTRALIA HOLDINGS |
224879 | Develop Additional Economic Simulation Modelling Add-on to APPSIM Aged Care Module | $219,999.99 | Department of Health and Ageing | 2009-06-30 | UNIVERSITY OF CANBERRA |
205894 | To develop additional economic simulation modelling products - add to APPSIM module | $219,999.99 | Department of Health and Ageing | 2009-06-30 | NATSEM PTY LIMITED |
198402 | DRN SECRUITY INSTALLATION BAE TOWNSVILLE | $219,237.81 | Defence Materiel Organisation | 2009-06-19 | BAE SYSTEMS(AUSTRALIA) |
198605 | CONTRACTOR SERVICES | $219,000.01 | Department of Defence | 2009-06-25 | GRAEME V JONES & ASSOCIATES PTY |
2095111 | Legal - CMS |
$218,758.98 | Department of Finance | 2009-06-06 | Australian Government Solicitor |
412321 | Provision of Aviation Human Factors Specialists Services | $218,538.03 | Department of Defence | 2009-06-01 | CORBETT & ASSOCIATES PTY LTD |
193555 | SUPPLY OF AVIATION FUELS | $218,416.00 | Defence Materiel Organisation | 2009-06-05 | BP AIR - DIVISION OF BP |
251385 | Provision of services in relation to business process and analysis for Information Services | $218,279.60 | Australian Federal Police | 2009-06-01 | Icon Recruitment Pty Ltd |
275430 | 1536-4504 Installation of AIS & ECPINS HMAS STUART | $217,903.66 | Defence Materiel Organisation | 2009-06-25 | SAAB SYSTEMS PTY LTD |
266708 | 09703 - Supply and Install Compactus | $217,872.40 | Australian Customs and Border Protection Service | 2009-06-25 | Dexion Commercial (Australia) Pty Ltd t/a Dexion Office |
197947 | PROFESSIONAL SERVICES | $217,800.00 | Department of Defence | 2009-06-17 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
249457 | Contractor | $217,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | Icon Recruitment Pty Ltd |
236495 | Provision of Rental Financing Services for IT and Office Equipment (JUN09) - 36 | $217,252.99 | Department of Foreign Affairs and Trade | 2009-06-26 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
217369 | Consultancy services | $216,777.18 | Department of Defence | 2009-06-26 | PAXUS AUSTRALIA PTY LTD |
206797 | Scoping & High Level Requirements Definition; Project Design; Landgate Project Management; Infrastructure Procurement and Installation. | $216,500.00 | Geoscience Australia | 2009-06-18 | Landgate |
236111 | Provision of Contractor (labour hire) Services | $215,899.20 | Medicare Australia | 2009-06-23 | SMS Management & Technology |
202163 | Provision of Training Services | $215,842.00 | Department of Defence | 2009-06-22 | MAJOR TRAINING SERVICES PTY LTD |
212947 | Provision of IT Services | $215,757.58 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | Frontier Group Australia Pty Ltd |
196146 | Drawing Office Support Contract for DSTO Open Tender | $215,688.00 | Department of Defence | 2009-06-19 | GADZOOKS PTY LTD |
206529 | Provision of Microsoft Software & Related Services | $215,388.36 | IP Australia | 2009-06-22 | Data#3 Limited |
220586 | Provision of Learning and performance support program | $215,050.00 | CRS Australia | 2009-06-10 | Harvard MAnage Mentor Blended learning Solutions Pty Ltd |
203605 | RV0801 KMA/Routine GEW Imm & Urg Maintenance | $215,001.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
197345 | J2EE Technical Lead/Architect | $214,000.00 | IP Australia | 2009-06-05 | ICON RECRUITMENT PTY LTD |
216616 | Provision of procurement and logistic support | $213,814.00 | Australian Federal Police | 2009-06-01 | HK Logistics Pty Ltd |
192274 | Purchase of Analyzer Test Sets for TADRS | $213,661.21 | Defence Materiel Organisation | 2009-06-05 | Anritsu Pty Ltd |
201926 | Lease Payment for buildings | $213,089.25 | Department of Defence | 2009-06-25 | NT LINK PTY LTD |
199571 | IT Contractor | $212,784.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Talent International (ACT) Pty Ltd |
201233 | IT Specialist Services by Specified Personnel | $212,058.00 | Centrelink | 2009-06-29 | Securelink Pty Ltd |
342993 | LEA MARIBRYNONG TEST SERVICES RELOCATION DELIVERY PHASE DSC SERVICES | $212,014.00 | Department of Defence | 2009-06-17 | S2F PTY LTD |
201814 | Optus Suppport to WGS for Talisman Sabre | $211,574.00 | Department of Defence | 2009-06-24 | OPTUS BILLING SERVICES PTY LTD |
218641 | Purchase of Water Entitlement-WEE 22028 | $211,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
264234 | DESIGN SEREVICES CONSULTANT | $211,190.10 | Department of Defence | 2009-06-22 | GHD PTY LTD |
199107 | IT Contractor | $211,090.00 | Australian Taxation Office | 2009-06-24 | COMPAS PTY LTD |
193648 | ADATS DRAWING iCENTER | $211,083.82 | Defence Materiel Organisation | 2009-06-01 | RAYTHEON AUSTRALIA PTY LTD |
201911 | To effect price variation | $211,009.24 | Department of Defence | 2009-06-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
202489 | Managed call recording services and maintenance for Contact Centres | $210,959.10 | Workplace Authority | 2009-06-01 | Telstra (VIC) |
201745 | SUPPLY OF NAVAL DISTILLATE | $210,770.00 | Defence Materiel Organisation | 2009-06-30 | BP AUSTRALIA LTD (FUEL) |
200739 | Recruitment Services | $210,047.40 | Centrelink | 2009-06-26 | DFP Recruitment Services Pty Ltd |
198382 | Vibration Modification Kits | $210,045.00 | Defence Materiel Organisation | 2009-06-18 | VMS INTERNATIONAL |
212837-A2 | Purchase of Licences and support package for the JobOffice 2.5 e recruitment system. | $209,951.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-12 | Nga.Net Pty Ltd |
207623 | Procurement of: INTERCONNECTING BOX | $209,871.00 | Defence Materiel Organisation | 2009-06-30 | AUSTRALIAN PUMP INDUSTRIES Pty * |
202003 | Support | $209,869.66 | Department of Defence | 2009-06-26 | PLANWELL TECHNOLOGY |
287987 | COMMUNICATION REFERENCE SET | $209,862.99 | Defence Materiel Organisation | 2009-06-30 | THALES AUSTRALIA |
198736 | MAPOON HOUSING SUPPLIES | $209,550.00 | Department of Defence | 2009-06-15 | ARK HOMES |
368198 | English Language Training for Foreign Officials | $209,525.00 | Department of Immigration and Citizenship | 2009-06-30 | THE UNIVERSITY OF ADELAIDE |
442517-A2 | 113833 - Provision of Property Lease | $209,244.21 | Australian Customs and Border Protection Service | 2009-06-04 | Lifelink Communications Pty Ltd |
210860 | Coin blanks | $208,780.00 | Royal Australian Mint | 2009-06-06 | Poongsan Corporation |
248321 | Contractor | $208,208.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Collective Resources IT Recruitment |
196373 | IMAGE INTENSIFIER, NIGHT VISION | $207,545.50 | Defence Materiel Organisation | 2009-06-24 | BAE SYSTEMS |
388319 | ADATS LEASED LINES | $207,503.89 | Defence Materiel Organisation | 2009-06-30 | TELSTRA |
312284-A1 | Senior business analyst | $207,438.00 | Australian Research Council | 2009-06-22 | ICON Recruitement |
285902 | Software Engineering Labour | $206,755.77 | Defence Materiel Organisation | 2009-06-26 | LOCKHEED MARTIN CORPORATION DBA LOC |
199661 | IT Contractor | $205,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | Forge Data Solutions |
249839 | IT Contractor | $205,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | Cordelta Pty Ltd |
199603 | IT Contractor | $205,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Talent International (ACT) Pty Ltd |
208508 | Procurement of: WINCH,BOAT DAVIT | $205,912.80 | Defence Materiel Organisation | 2009-06-10 | BAKER & PROVAN Pty Ltd |
206105 | Battery Point and Maria Islad ASLOS Installations | $205,315.83 | Bureau of Meteorology | 2009-06-05 | NSW Department of Commerce |
351701 | Cartridge 5.56mm Ball F1 Charger Clip Pack | $204,640.73 | Defence Materiel Organisation | 2009-06-15 | THALES AUSTRALIA ADI MUNITION P/L |
199590 | Contractor | $203,860.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Collective Resources IT Recruitment |
235387 | Minimi Spares | $203,709.13 | Defence Materiel Organisation | 2009-06-10 | Thales Australia |
202454 | CHIRplus - BC Licences and Maintenance | $203,115.00 | Australian Communications and Media Authority (ACMA) | 2009-06-22 | Rohde & Schwarz (Aust) Pty Ltd |
236249 | Provision of Contractor (Labour Hire) Services | $203,028.80 | Medicare Australia | 2009-06-23 | Devsgroup Pty Ltd |
205604 | Provision of inventory support to General Support Fleet for Body Armour Sustainment Project. | $202,860.66 | Department of Defence | 2009-06-29 | SELECT APPOINTMENTS |
198346 | USN Torpedo maintenance trainers/SMEs to D21 | $202,835.63 | Defence Materiel Organisation | 2009-06-03 | FMS ACCOUNT |
181379 | Provision of IT application services | $202,400.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-06-08 | People Bank Pty Ltd |
226271 | P&EE PORT WAKEFIELD REPLACEMENT EXPLOSIVES STOREHOUSES | $202,107.40 | Department of Defence | 2009-06-17 | BARDAVCOL PTY LTD |
193289 | Security systems. | $202,000.00 | Australian Securities and Investments Commission | 2009-06-01 | Intec 1 Pty Limited |
203610 | PROFESSIONAL SERVICES | $201,734.00 | Department of Defence | 2009-06-30 | IAN R GARDNER PTY LTD |
198284 | IT UPGRADE AND MAINTENANCE | $201,732.30 | Defence Materiel Organisation | 2009-06-17 | EMC AUSTRALIA |
195779 | MOUNT,RESILIENT,WEAPON SYSTEM | $201,188.21 | Defence Materiel Organisation | 2009-06-12 | MTU DETROIT DIESEL AUSTRALIA |
246843 | NAVAL PERSONNEL & TRAINING CENTRE - WEST | $201,164.76 | Department of Defence | 2009-06-22 | THOMAS & COFFEY LTD |
198365 | Professional Services | $200,842.40 | Defence Materiel Organisation | 2009-06-19 | JACOBS AUSTRALIA |
270994 | Northern Terrritory Emergency Response | $200,780.72 | Department of Education, Employment and Workplace Relations | 2009-06-11 | NT LINK - ALICE SPRINGS |
201560 | Contractor to deliver ILS requirements for NMP1840 | $200,200.00 | Defence Materiel Organisation | 2009-06-26 | PORTCULLIS PTY LTD |
207256 | Stationery | $200,000.00 | Department of the House of Representatives | 2009-06-01 | Corporate Express Aust Ltd |
198627 | SLIPPING | $200,000.00 | Department of Defence | 2009-06-16 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
205602 | RV0807 RGN ASBESTOS AUDITS FY09/10 | $200,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
203612 | RV0797 RBW GEW Imm & Urgent Maintenance | $200,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
192653 | Settlement Outcomes of New Arrivals to Australia | $199,717.00 | Department of Immigration and Citizenship | 2009-06-05 | Australian Survey Research Group Pty Ltd |
196251 | PROFESSIONAL SERVICES | $199,188.00 | Department of Defence | 2009-06-18 | UNITED GROUP SERVICES PTY LTD |
250254 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM PM/CA SERVICES FOR THE DELIVERY PHASE | $199,056.00 | Department of Defence | 2009-06-30 | POINT PROJECT MANAGEMENT PTY LTD |
199575 | Contractor | $199,056.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | Eurolink Consulting Australia Pty L |
224679 | Social and Civic Contributions of First and Second Generation Humanitarian Entrants | $199,056.00 | Department of Immigration and Citizenship | 2009-06-16 | Adelaide Research and Innovation Pty Ltd |
198540 | CONTRACT SERVICES | $198,609.58 | Defence Materiel Organisation | 2009-06-25 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
552742 | Australia-based English Language Training | $198,336.10 | Department of Immigration and Citizenship | 2009-06-30 | UNIVERSITY OF QUEENSLAND |
219151 | FEES - INGLEBURN LANDSCAPE MAINTENANCE | $198,195.80 | Department of Defence | 2009-06-30 | UMS (URBAN MAINTENANCE SYSTEMS) |
264209 | 171 SQUADRON RELOCATION (FORMERLY AIR 9000 - TROOP LIFT HELICOPTERS) | $198,000.00 | Department of Defence | 2009-06-22 | CARSON GROUP PTY LTD |
201470 | design and maufacture THSS specific ASV compenents and installation modification and testing trials | $198,000.00 | Defence Materiel Organisation | 2009-06-24 | L3 COMMUNICATIONS NAUTRONIX LTD |
198747 | Storm Damage Canungra May 09 | $198,000.00 | Department of Defence | 2009-06-15 | SPOTLESS SVCS AUST SQLD TRUST |
197343 | Cisco Network Equipement with Maintenance | $197,794.39 | IP Australia | 2009-06-03 | Dimension Data Australia Pty Ltd |
200585 | Regulation Impact Statement Changes to Energy | $197,496.00 | Department of Innovation, Industry, Science and Research | 2009-06-22 | INTERNATIONAL ECONOMICS PTY LIMITED |
202819 | Purchase of Qty 8 NSN 5895-01-512-1872 KY-58 Interface Card and Qty 8 NSN 5895-01-512-1853 Type 1 Radio Card | $197,469.66 | Defence Materiel Organisation | 2009-06-25 | BAE Systems Australia Pty Ltd |
201999 | ANNUAL SOFTWARE MAINTENANCE/SUPPORT FEE | $197,208.00 | Department of Defence | 2009-06-29 | MULTIMEDIA CONCEPTS PTY LTD |
201516 | Nigel Fort | $196,170.29 | Defence Materiel Organisation | 2009-06-24 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
198381 | Routers & Switchers | $195,879.45 | Defence Materiel Organisation | 2009-06-18 | DIMENSION DATA AUSTRALIA PTY LTD |
210505 | Microsoft Office 2007 Pro Plus Licenses for the Australian Antarctic Division | $195,833.82 | Australian Antarctic Division | 2009-06-23 | Data#3 Limited |
235232 | IT contractor - HTML Editor | $195,712.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | GREYTHORN PTY LTD |
192689 | Provision of desktops, power edge servers and accessories for servers | $195,629.50 | Australian Federal Police | 2009-06-10 | Dell Australia Pty Limited |
235206 | Provision of Project Management Services | $195,624.00 | Department of Climate Change | 2009-06-18 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
198204 | reactives Imm/urgent | $195,240.10 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
301517 | CONSULTANCY SERVICES FOR WATER REGULATIONS 2008 | $195,173.00 | Bureau of Meteorology | 2009-06-18 | The Allen Consulting Group |
193649 | DTS 36 Purchase Attitude Determination Units (ADU) for TADRS | $195,060.72 | Defence Materiel Organisation | 2009-06-01 | LOCKHEED MARTIN CORPORATION |
198683 | CONTRACTOR SERVICES | $194,999.99 | Department of Defence | 2009-06-29 | INTELLUMEN PTY LTD |
198039 | SN03062 - Duntroon D015 - Recification to mechanical services | $194,953.00 | Department of Defence | 2009-06-16 | SPOTLESS P & F PTY LTD |
272415 | PROVISION OF SUPPORT SERVICES FOR DMOSS AND WFPS BUSINESS MANAGEMENT SYSTEMS | $194,700.00 | Defence Materiel Organisation | 2009-06-29 | SYPAQ SYSTEMS PTY LTD |
209414 | HEAD COTRACTOR - GROCON | $194,636.75 | Department of Defence | 2009-06-22 | GROCON CONSTRUCTIONS PTY LTD |
199671 | IT Contractor | $194,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | Refactor Solutions Pty Ltd |
205740 | Additional hardware for CSAonline platform within Secure Gateway | $193,350.96 | Department of Human Services | 2009-06-05 | MACQUARIE CORPORATE TELECOMMUNICATI |
278588 | S&Q 056 - Launcher refurbishment + 2 Launcher Crates | $193,343.70 | Defence Materiel Organisation | 2009-06-01 | BAE SYSTEMS AUSTRALIA LTD |
204287 | Services of Contractor as Integrated Loistic Support for Project Bushranger | $193,160.00 | Defence Materiel Organisation | 2009-06-30 | LOGISTIC ENGINEERING SERVICES P/L |
198760 | HERITAGE INFRASTRUCTURE WORKS CONTRACTOR KANE | $192,554.97 | Department of Defence | 2009-06-25 | KANE CONSTRUCTIONS PTY LTD |
265736 | Computing equipment | $192,500.00 | Defence Materiel Organisation | 2009-06-16 | ACACIA RESEARCH PTY LTD |
252447 | Information Technology Specialist Services | $192,500.00 | Department of Immigration and Citizenship | 2009-06-01 | Plaut IT Australia Pty Ltd |
201095 | IT Specialist Services by Specified Personnel | $192,192.00 | Centrelink | 2009-06-16 | Encore IT Services Pty Ltd |
212469 | Annual Software Maintenance | $191,985.20 | Medicare Australia | 2009-06-15 | SumTotal Systems ANZ Pty Ltd |
219511 | Interface Technical Consulting Services | $191,980.00 | Defence Materiel Organisation | 2009-06-25 | KPMG |
345202 | NEW DEPLOY DSC (L&R) | $191,584.80 | Department of Defence | 2009-06-09 | LAMBERT & REHBEIN PTY LTD |
200610 | Email archiving solutions | $191,516.00 | Department of Innovation, Industry, Science and Research | 2009-06-24 | DIMENSION DATA AUSTRALIA PTY LTD |
263679 | IT Contractors | $191,268.00 | Centrelink | 2009-06-10 | Peoplebank Australia Pty Ltd |
231300 | Provision of IT Technical Services | $191,213.00 | AusAid | 2009-06-05 | Provision of IT Technical Services |
212455 | Provision of Medical supplies | $190,850.00 | Medicare Australia | 2009-06-01 | BULKARA SOLUTIONS |
213330 | IT Security Contractor | $190,608.00 | Department of the Treasury | 2009-06-19 | Acumen Contracting & Recruitment Pt |
198610 | DSTO EDINBURGH: COUNTERMINE FACILITY | $190,590.94 | Department of Defence | 2009-06-22 | JOHN HINDMARSH (SA) |
192514 | Water supply and Utilities for Woomera FY 08/09 | $190,000.00 | Department of Defence | 2009-06-02 | SA WATER |
198636 | RAAF Base WLM Redevelopment | $189,510.77 | Department of Defence | 2009-06-12 | CARSON GROUP PTY LTD |
198289 | TEAMCENTER ONGOING MAINTENANCE | $189,310.00 | Defence Materiel Organisation | 2009-06-16 | SIEMENS LTD |
259552 | audit of the design, performance, installation and operation of water distribution systems | $188,685.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-12 | Aurecon Australia Pty Ltd |
200964 | Supply and install Phone Booth Units | $188,620.30 | Centrelink | 2009-06-25 | Schiavello (Vic) Pty Ltd |
200083 | Computer software | $188,320.00 | Attorney-General's Department | 2009-06-17 | Microsoft Pty Ltd |
204078 | Multiplexors | $188,159.30 | Defence Materiel Organisation | 2009-06-29 | AVTEC SYSTEMS INC. |
241393 | Provision of Data Migration Services | $187,500.00 | Department of Foreign Affairs and Trade | 2009-06-22 | UXC LIMITED |
201790 | SECURITY UPGRADE | $187,110.00 | Department of Defence | 2009-06-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
201149 | Telecommunications media services | $187,000.00 | Centrelink | 2009-06-04 | SPT Telecommunications Pty Limited |
201561 | MiniRos System | $186,894.24 | Defence Materiel Organisation | 2009-06-26 | AUDIO VISUAL IMAGE NATION PTY LTD |
200864 | Data Matching Monitoring | $186,488.00 | Centrelink | 2009-06-23 | Office of the Privacy Commissioner |
201592 | MPSPO AVSF SUPPLEMENTATION TEAM | $186,133.67 | Defence Materiel Organisation | 2009-06-26 | BAE SYSTEMS AUSTRALIA |
201601-A1 | 1536-4509 Installation of National Network HMAS STUART | $185,915.85 | Defence Materiel Organisation | 2009-06-25 | SAAB SYSTEMS PTY LTD |
198784 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $185,900.00 | Department of Defence | 2009-06-25 | DMV CONSULTING |
202645 | IT Contractor | $185,856.00 | Australian Securities and Investments Commission | 2009-06-22 | Dhata Holdings Pty Ltd |
343214 | AFP's contribution for fitout services relating to the co-location accommodation of the AFP members | $185,701.20 | Australian Federal Police | 2009-06-30 | Western Australia Police Service |
264548 | AFP's contribution for fitout services relating to the co-location accommodation of the AFP members. | $185,701.20 | Australian Federal Police | 2009-06-30 | Western Australia Police Service |
246840 | ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE | $185,612.53 | Department of Defence | 2009-06-22 | JOHN HOLLAND CONSTRUCTION PTY LTD |
206059 | Consultancy services to develop a National Breastfeeding Strategy | $184,958.00 | Department of Health and Ageing | 2009-06-16 | Allen Consulting Group |
205883 | Evaluation of secure aboriginal Medical Services Information System ( SAMSIS) | $184,316.00 | Department of Health and Ageing | 2009-06-30 | Australian Healthcare Associates |
210527 | Tracked loader | $184,138.79 | Australian Antarctic Division | 2009-06-18 | William Adams Pty Ltd |
205909 | Purchase of Blackberry Handheld Devices And Client Access Licences | $183,535.00 | Department of Health and Ageing | 2009-06-26 | Shannon Grove Enterprises Pty Ltd |
201703 | VOP payment against ASRAAM contract c338334 | $183,455.64 | Defence Materiel Organisation | 2009-06-23 | MATRA BAE DYNAMICS UK LTD - AUD |
200697-A1 | Australian Public Service Commission Subscription | $183,243.10 | Centrelink | 2009-06-15 | Australian Public ServIce Commissio |
247832 | Contractor | $183,040.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Refactor Solutions Pty Ltd |
199659 | IT Contractor | $183,040.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | Frontier Group Australia Pty Ltd |
224414 | Design and Delivery of Workshops to Better Understand the Carbon Pollution Reduction Scheme | $183,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-03 | Gutteridge Haskins & Davey Pty Ltd |
204749 | 09849 - Construction Services | $182,959.42 | Australian Customs Service | 2009-06-18 | InteriorCo Qld Pty Ltd t/a Formula Interiors |
234543-A1 | 091317 - Software Licence and Support | $182,270.00 | Australian Customs and Border Protection Service | 2009-06-30 | Charter Mason Pty Ltd |
195896 | Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed | $182,193.00 | Department of Defence | 2009-06-12 | DEFENCE MAINTENANCE MANAGEMENT |
195959 | PROFESSIONAL SERVICES | $182,190.65 | Department of Defence | 2009-06-09 | SMS CONSULTING GROUP PTY LTD |
273465 | Secondee expenses Peter Elder | $181,823.21 | Department of Climate Change | 2009-06-01 | Foreign and Commonwealth Office |
205925 | Manage the rollover of talent usage for the National Binge Drinking Campaign | $181,674.00 | Department of Health and Ageing | 2009-06-26 | 303 Group Pty Ltd |
390987-A1 | To conduct the Timor-Leste Family Study under the Family Study Program | $181,048.00 | Department of Veterans' Affairs | 2009-06-19 | UNIQUEST |
252406 | Information Technology Specialist Services | $180,400.00 | Department of Immigration and Citizenship | 2009-06-02 | Peoplebank Australia Ltd |
198108 | BUSINESS AND MANAGEMENT CONSULTATION SERVICES | $180,000.00 | Department of Defence | 2009-06-19 | LEARNING SYSTEMS ANALYSIS |
201386 | Surveillance Services | $180,000.00 | Centrelink | 2009-06-25 | Kingswood Investigations Pty Ltd |
207687 | Cost benefit analysis of the Australian Government's involvement in major events | $180,000.00 | Department of Resources, Energy and Tourism | 2009-06-05 | Access Economics |
198194 | FIXED PLANT & EQUIPMENT | $179,999.60 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
199100 | IT Contractor | $179,740.00 | Australian Taxation Office | 2009-06-24 | COMPAS PTY LTD |
195939 | PSP SERVICES | $179,520.00 | Department of Defence | 2009-06-12 | CODARRA ADVANCED SYSTEMS |
213998 | Aircraft Technical Support | $179,375.23 | Department of Defence | 2009-06-16 | QINETIQ AEROSTRUCTURES PTY LTD |
201514 | VOP payment against ASRAAM contract c338334 | $179,290.81 | Defence Materiel Organisation | 2009-06-23 | MBDA MISSILE SYSTEMS |
199818 | Printing of NAT6931-05.2002 - Outer Envelopes. | $179,190.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes |
199833 | Printing of NAT5196-11.2008 Envelope dual WF DLX. | $179,190.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes |
204274 | Structural Condition Monitoring System Support | $179,048.28 | Defence Materiel Organisation | 2009-06-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
236220 | Provision of Contractor (Labour Hire) Services | $179,000.00 | Medicare Australia | 2009-06-10 | AMBIT GROUP PTY LTD |
204256 | CONTRACT SERVICES | $178,956.80 | Defence Materiel Organisation | 2009-06-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
195641 | Installation of CDR in N24-016 | $178,945.11 | Defence Materiel Organisation | 2009-06-11 | RAYTHEON AUST PTY LTD |
201513 | Provision of 20 Outer Umbilicals as Additional Contract Work against C338334 | $178,930.69 | Defence Materiel Organisation | 2009-06-23 | MBDA MISSILE SYSTEMS |
276318 | Contractor conducting draft & final safety case reports | $178,200.00 | Defence Materiel Organisation | 2009-06-24 | SYPAQ SYSTEMS PTY LTD |
205658 | CONSULTANCY SERVICES | $178,200.00 | Department of Defence | 2009-06-29 | BOOZ & COMPANY (AUST) PTY LTD |
236234 | Provision of Contractor (Labour Hire) Services | $178,124.80 | Medicare Australia | 2009-06-23 | OMAHA IT SERVICES PTY LIMITED |
195855 | Software subscriptions for CARIS HIPS/SIPS | $178,022.98 | Defence Materiel Organisation | 2009-06-11 | SONARTECH ATLAS PTY LTD |
222735 | Rental of Building and Houses at Former School of Artillery Site | $177,683.29 | Australian Federal Police | 2009-06-11 | Sydney Harbour Federation Trust |
277155 | Qty 80 - Electrical Fuel Pumps | $177,334.08 | Defence Materiel Organisation | 2009-06-30 | General Dynamics Land Systems |
280691 | 01-103-0777 Main Landing gear repair / Overhaul | $177,223.25 | Defence Materiel Organisation | 2009-06-17 | ROSEBANK ENGINEERING BAYSWATER |
201851 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $176,979.77 | Department of Defence | 2009-06-22 | DAINTREE SYSTEMS PTY LTD |
207600 | Procurement of: PUMP,CENTRIFUGAL | $176,964.00 | Defence Materiel Organisation | 2009-06-22 | AUSTRALIAN PUMP INDUSTRIES Pty * |
204306 | PROVIDE LONG LEAD ITEMS HMAM MANOORA | $176,962.28 | Defence Materiel Organisation | 2009-06-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
245213 | Aircraft Towing Super Heavy Towmotors | $176,920.35 | Defence Materiel Organisation | 2009-06-23 | CLARK EQUIPMENT AUST PTY LTD |
200105 | Purchase of Bulk Electricity | $176,705.27 | Attorney-General's Department | 2009-06-12 | DEPARTMENT OF DEFENCE |
228265 | AVIATION JET FUEL | $176,242.63 | Defence Materiel Organisation | 2009-06-23 | SHELL CO OF AUSTRALIA LTD |
227606 | Provision of Legal Services | $175,626.00 | Department of Health and Ageing | 2009-06-11 | Mallesons Stephen Jacques |
201073 | IT Specialist Services by Specified Personnel | $175,560.00 | Centrelink | 2009-06-16 | Encore IT Services Pty Ltd |
233470 | Provision of legal advice related to the Global Carbon Capture and Storage Institute | $175,081.00 | Department of Resources, Energy and Tourism | 2009-06-01 | Minter Ellison |
205723 | Specialist Project Management Services | $175,065.00 | Department of Human Services | 2009-06-30 | OAKTON AA SERVICES PTY LTD |
198506 | SUPPLY OF AVIATION FUELS | $174,900.00 | Defence Materiel Organisation | 2009-06-23 | BP AIR - DIVISION OF BP |
201487-A2 | 1536-4508 Installation of a Coalition Network | $174,899.34 | Defence Materiel Organisation | 2009-06-24 | SAAB SYSTEMS PTY LTD |
201220 | Software Licences | $174,636.00 | Centrelink | 2009-06-26 | SafeNet Australia Pty Ltd |
222618 | Provision of Satellite Airtime Services | $174,585.74 | Australian Federal Police | 2009-06-12 | T.C. Communications Pty. Limited |
201802 | software | $174,346.73 | Department of Defence | 2009-06-24 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
251446 | Recruitment Services | $173,772.00 | Centrelink | 2009-06-29 | Drake Australia Pty Ltd |
225362 | Develop a draft cross-sectoral industry code of conduct for the purchase and sale of legally sourced timber and wood products in Australia. | $173,728.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-10 | Timber Development Association |
295087 | ERA senior business analyst | $173,415.00 | Australian Research Council | 2009-06-22 | Cordelta Pty Ltd |
199701 | IT Contractor | $173,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-04 | ENCORE IT SERVICES PTY LTD |
212744 | RADIATION ONCOLOGY May09 | $173,188.31 | Medicare Australia | 2009-06-13 | RADIATION ONCOLOGY ASSOCIATES P/L |
202100 | Professional Services | $172,972.80 | Department of Defence | 2009-06-25 | FORTBURN PTY LTD |
205532 | LABOUR HIRE | $172,700.00 | Department of Defence | 2009-06-30 | DRAKE INTERNATIONAL |
204272 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES BS | $172,503.89 | Defence Materiel Organisation | 2009-06-29 | LEASEPLAN AUSTRALIA LTD |
358227 | ADATS LEASED LINES | $172,458.35 | Defence Materiel Organisation | 2009-06-30 | TELSTRA |
200820 | Employee Assistance Program | $172,260.00 | Centrelink | 2009-06-25 | PPC Worldwide |
221910 | Consultancy for APIS | $172,000.00 | Department of Finance and Deregulation | 2009-06-30 | APIS Consulting Group Pty Ltd |
206090 | Fitouts of NT Regional Office | $172,000.00 | Bureau of Meteorology | 2009-06-22 | Gem Construction and Engineering |
214852 | AVIATION JET FUEL | $171,697.94 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
200828 | Management advisory services | $171,600.00 | Centrelink | 2009-06-29 | Yellow Edge Pty Ltd |
208004 | T-SHIRTS ATHLETES | $171,492.20 | Defence Materiel Organisation | 2009-06-11 | Walkabout Leisurewear Pty Ltd |
249288 | 2 X MONITOR, RGD651 1 X MONITOR, 115v, MPRD9651 1 X TETHER ASSY, CABLE & R | $171,429.07 | Defence Materiel Organisation | 2009-06-10 | THALES |
273549 | Secondee Employment Mgmt | $171,092.76 | Department of Climate Change | 2009-06-29 | Department of Families, Housing, Community Services and |
193004 | AIRCRAFT SPARES, REPAIR OF ENGINE NSN 01-522-7842 COLD SECTION MODULE. | $171,086.30 | Defence Materiel Organisation | 2009-06-12 | ASIA PACIFIC AEROSPACE |
193010 | AIRCRAFT SPARES, REPAIR OF ENGINE, NSN 01-522-7842, COLD SECTION MODULE. | $171,086.30 | Defence Materiel Organisation | 2009-06-12 | ASIA PACIFIC AEROSPACE |
193005 | AIRCRAFT SPARES, REPAIR OF ENGINE, NSN 01-522-7842, COLD SECTION MODULE. | $171,086.30 | Defence Materiel Organisation | 2009-06-12 | ASIA PACIFIC AEROSPACE |
205895 | Evaluation of the National External Breast Prostheses Reimbursement Program. | $170,872.92 | Department of Health and Ageing | 2009-06-30 | URBIS PTY LTD |
237587 | Assist with AusLink Roads to Recovery Performance Audit | $170,775.00 | Australian National Audit Office (ANAO) | 2009-06-15 | Dilma Consulting Pty Ltd |
197956 | FBE 1 South to FBE 2 Subsidence - Detailed design | $170,632.00 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT |
198317 | CHILLER,WATER,REGRIGERATING | $170,472.65 | Defence Materiel Organisation | 2009-06-16 | MTU DETROIT DIESEL AUSTRALIA |
198319 | CHILLER,WATER,REGRIGERATING | $170,472.65 | Defence Materiel Organisation | 2009-06-16 | MTU DETROIT DIESEL AUSTRALIA |
207404-A1 | 1122-3 GLOBAL COMAND & CTRL SYS MARITIME | $170,416.29 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA |
433122-A2 | 091879 - Short Term Personnel Hire | $170,170.00 | Australian Customs and Border Protection Service | 2009-06-01 | McKinnon Hannan & Associates |
205588 | RV0800 RGN Eng Ops - Trust Account | $170,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES PTY LT |
236175 | Provision of Contractor (Labour Hire) Services | $169,920.00 | Medicare Australia | 2009-06-23 | Ingena Group Limited |
248325 | IT Contractor | $169,884.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | Talent International (ACT) Pty Ltd |
236114 | Provision of Contractor (labour hire) services | $169,880.00 | Medicare Australia | 2009-06-23 | DIVERSITI PTY LTD |
213155 | Commission for the Conservation of Southern Bluefin Tuna Scientific Committee - 2009 inter-sessional science attendance. | $169,406.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-23 | Commonwealth Scientific and Industrial Research Organisation |
195857 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM PM/CA SERVICES FOR THE DELIVERY PHASE | $169,370.30 | Department of Defence | 2009-06-17 | POINT PROJECT MANAGEMENT PTY LTD |
274952 | Provision of PSP Scheduler | $168,960.00 | Defence Materiel Organisation | 2009-06-16 | PS MANAGEMENT CONSULTANTS |
201476 | Brian Jones | $168,861.00 | Defence Materiel Organisation | 2009-06-24 | SYPAQ SYSTEMS PTY LTD |
226785 | Cost Benefit Analysis of Legislation to Mandate to Supply OPAL fuel | $168,514.00 | Department of Health and Ageing | 2009-06-16 | SOUTH AUSTRALIAN CENTRE FOR ECONOMIC STUDIES |
199048 | Supply of computer servers | $168,225.99 | Department of Parliamentary Services | 2009-06-15 | Dell Australia P/L |
205477 | CONTRACTOR SERVICES | $168,190.00 | Department of Defence | 2009-06-26 | RECOVRE |
200639 | Office fitout | $168,173.50 | Centrelink | 2009-06-10 | Alternate Constructions Pty Ltd |
193496-A1 | 1536-4513 Installation of Skydec GPS - HMAS STUART | $167,991.99 | Defence Materiel Organisation | 2009-06-02 | BAE SYSTEMS AUSTRALIA |
226774 | A Scoping Study for the Development of a Culturally Appropriate Mental Health Toolkit for Non-Medical Health Practitioners | $167,750.00 | Department of Health and Ageing | 2009-06-12 | HEALTH OUTCOMES INTERNATIONAL PTY LTD |
195720 | TRAINING FOR MRH INSTRUMENTATION | $167,670.61 | Defence Materiel Organisation | 2009-06-10 | AUSTRALIAN AEROSPACE LTD |
201240 | Computer Software | $167,552.31 | Centrelink | 2009-06-23 | Sun Microsystems AUSTRALIA PTY LTD |
224815 | Statement of Work: Performance Improvements on SAS Production | $167,040.77 | Department of Health and Ageing | 2009-06-29 | IBM AUSTRALIA LTD |
198325 | Manufacture and install new cheek plates HMAS SUCCESS | $167,019.60 | Defence Materiel Organisation | 2009-06-18 | PARKER HANNIFIN AUST PTY LTD |
198082 | PROFESSIONAL SERVICES | $166,980.44 | Department of Defence | 2009-06-19 | DIMENSION DATA LEARNING |
201133 | Computer Equipment | $166,788.22 | Centrelink | 2009-06-30 | Dimension Data Australia Pty Ltd |
234289 | Community Perceptions Survey. | $166,200.00 | Australian Taxation Office | 2009-06-18 | DBM Consultants Pty Ltd |
204258 | CONTRACT SERVICES | $166,144.00 | Defence Materiel Organisation | 2009-06-29 | CODARRA ADVANCED SYSTEMS |
195970 | Purchase of the AACAP 09 site offfice | $166,113.12 | Department of Defence | 2009-06-12 | ROYAL WOLF TRADING AUSTRALIA |
201486-A2 | 1536-4510 Installation of SIPR Network | $165,916.06 | Defence Materiel Organisation | 2009-06-24 | SAAB SYSTEMS PTY LTD |
268746 | Management advisory services | $165,467.00 | Australian Competition and Consumer Commission | 2009-06-16 | Wilson Cook and Co Limited |
201125 | IT Specialist Services by Specified Personnel | $165,165.00 | Centrelink | 2009-06-29 | OOSW Consulting Pty Ltd |
201284 | The University of Queensland | $165,000.00 | Great Barrier Reef Marine Park Authority | 2009-06-01 | University of Queensland |
201795 | Lamell Replace in 270/360 Range SASR | $165,000.00 | Department of Defence | 2009-06-23 | ALL RUBBER PTY LTD |
201581 | Provision of spares for Fleet 55 and Fleet 77 | $165,000.00 | Defence Materiel Organisation | 2009-06-25 | T C COMMUNICATIONS PTY LTD |
197304 | Evaluate pilot project and research barriers to, and opportunities for, increasing Indigenous employment in primary industries. | $165,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-05 | Instinct & Reason Pty Ltd |
200892 | Interpreting services | $165,000.00 | Centrelink | 2009-06-22 | Translating AND Interpreting Service |
205209 | Wind Speed Baseline | $165,000.00 | Department of Climate Change | 2009-06-16 | James Cook University |
198613 | DECON INGLE BURN FREEWAY GRENADE RANGE | $164,972.72 | Department of Defence | 2009-06-23 | G-TEK AUSTRALIA PTY LTD |
192336 | HUMAN RESOURCES SERVICES | $164,795.40 | Department of Defence | 2009-06-03 | ORACLE CORPORATION AUSTRALIA |
195974 | CONTRACT SERVICES | $164,384.09 | Defence Materiel Organisation | 2009-06-17 | CODARRA ADVANCED SYSTEMS |
199582 | IT Hardware | $164,195.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-19 | DIMENSION DATA AUSTRALIA PTY LTD |
205893 | To develop an additional module - HOSPMOD - for an existing economic microsimulation model | $164,131.00 | Department of Health and Ageing | 2009-06-30 | NATSEM PTY LIMITED |
224881 | Develop an Additional Module to an Existing Economic Microsimulation Model | $164,131.00 | Department of Health and Ageing | 2009-06-30 | UNIVERSITY OF CANBERRA |
200087 | Prelim config, audio vis equp, install & maint. | $164,056.48 | Attorney-General's Department | 2009-06-15 | Servicepoint Australia Pty Ltd |
195806 | SUPPLY OF AVIATION FUELS | $163,812.00 | Defence Materiel Organisation | 2009-06-12 | BP AIR - DIVISION OF BP |
214867 | AVIATION JET FUEL | $163,778.26 | Defence Materiel Organisation | 2009-06-01 | BP AIR - DIVISION OF BP |
254678 | Tender Advice | $163,720.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-01 | Gibson Quai - AAS Pty Ltd |
202273 | CONTRACT SERVICES | $163,674.90 | Department of Defence | 2009-06-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
275543 | GST for Doc 5002565028 | $163,603.40 | Department of Defence | 2009-06-05 | STRATOS |
221394 | support for the Development and Evaluation Data Exploitation Systems | $163,575.01 | Department of Defence | 2009-06-22 | CONSUNET PTY LTD |
193446 | Provision of 'Janes' online information services | $163,554.38 | Australian Federal Police | 2009-06-03 | IHS Australia Pty. Limited |
195798 | Equipment | $163,512.01 | Defence Materiel Organisation | 2009-06-19 | FMS ACCOUNT |
198648 | FREIGHT CHARGES FOR 02JUN09 UNDER JCCC023 CONTRACT OP SLIPPER | $163,221.25 | Department of Defence | 2009-06-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
208012 | TSHIRTS | $163,130.00 | Defence Materiel Organisation | 2009-06-01 | Walkabout Leisurewear Pty Ltd |
207867 | Risk Tiering and Analytics Consultancy Services | $162,932.00 | Department of Immigration and Citizenship | 2009-06-09 | Booz & Company |
212719 | RADIATION ONCOLOGY May09 | $162,189.98 | Medicare Australia | 2009-06-02 | PETER MACCALLUM CANCER INSTITUTE |
204300 | 1. DIESEL 73000L 3. DIESEL 5000L 5. 5000L ULP 2. DIESEL 2000L 4. DIESEL 15000L 6. 50000L ULP | $161,441.57 | Defence Materiel Organisation | 2009-06-16 | CALTEX AUSTRALIA PETROLEUM P / L |
197919 | PUMP, FUEL, ELECTRICAL | $161,212.80 | Defence Materiel Organisation | 2009-06-30 | General Dynamics Land Systems |
276399 | DTP MILIS Interface Ver 2 -Software Upgrade | $161,051.00 | Defence Materiel Organisation | 2009-06-17 | COMMUNICATIONS DESIGN & MANAGEMENT |
195635 | Contract provide ASTIS CTRS Test and Evaluation Management | $160,943.20 | Defence Materiel Organisation | 2009-06-11 | CAZIQUE SOLUTIONS PTY LTD |
213369 | Supply of XBRL software and related services for t | $160,770.00 | Department of the Treasury | 2009-06-22 | Fujitsu Australia Ltd |
198717 | IBM Servers | $160,482.04 | Department of Defence | 2009-06-12 | IBM AUSTRALIA LTD |
201716 | ENGAGEMENT OF PROJECT SCHEDULER | $160,160.00 | Defence Materiel Organisation | 2009-06-22 | NOVA DEFENCE |
203613 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $160,146.25 | Department of Defence | 2009-06-30 | ASSOCIATED ELECTRONIC SERVICES |
205659 | RV0802 CONSULTANCIES FOR NEW WORKS | $160,000.01 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
233513 | Design Facilitation | $160,000.00 | Australian Taxation Office | 2009-06-24 | Olivia Sainsbury Consulting PTY LTD |
205514 | PROFESSIONAL SERVICES | $159,940.00 | Department of Defence | 2009-06-26 | ACTIVE REHAB CONSULTANTS |
202658 | IT Contractor | $159,720.00 | Australian Securities and Investments Commission | 2009-06-08 | Beluba Group Pty Ltd |
206161 | Maintenance Willis Island - June 2009 | $159,562.96 | Bureau of Meteorology | 2009-06-14 | ABSOLUTE MAINTENANCE & TECHNICAL |
206974 | PROFESSIONAL SERVICES | $159,500.02 | Department of Defence | 2009-06-26 | WORK OPTIONS |
214854 | AVIATION JET FUEL | $159,155.49 | Defence Materiel Organisation | 2009-06-26 | BP AIR - DIVISION OF BP |
193484 | Labour services | $158,680.13 | Defence Materiel Organisation | 2009-06-04 | VOLT SERVICES GROUP |
195952 | PSP SERVICES | $158,400.00 | Department of Defence | 2009-06-12 | CODARRA ADVANCED SYSTEMS |
198745 | Professional services | $158,400.00 | Department of Defence | 2009-06-15 | ILLUMINATED SOLUTIONS PTY LTD |
218113 | 091142 - CCTV Cabling | $158,180.00 | Australian Customs Service | 2009-06-12 | Access Control Engineered Systems Pty Ltd |
214858 | AVIATION JET FUEL | $158,173.07 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA LTD |
273648 | NSN 6665-01-555-7581, Detector, Explosive Ordnanace, Enhanced kit, Aerosol Based, Qty 100 | $157,795.00 | Defence Materiel Organisation | 2009-06-03 | Banksia Scientific Co Pty Ltd |
233894 | CONTRACT SERVICES | $157,502.40 | Department of Defence | 2009-06-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
201605 | REPAIR OF GROUND LASER TARGET DESIGNATOR | $157,172.40 | Defence Materiel Organisation | 2009-06-25 | MILSPEC SERVICES PTY LTD |
204185 | FREIGHT FOR FUEL IN CAIRNS 29-6-09 | $156,800.00 | Defence Materiel Organisation | 2009-06-29 | SEA SWIFT PTY LTD |
232009 | Liverpool Military Area High Voltage Electrical Distribution System Upgrade | $156,530.00 | Department of Defence | 2009-06-22 | WEBB AUSTRALIAN GROUP (NSW) PTY |
212596 | RADIATION ONCOLOGY May09 | $156,065.83 | Medicare Australia | 2009-06-02 | ROYAL BRISBANE HOSPITAL |
201562 | Professional Services | $155,999.98 | Defence Materiel Organisation | 2009-06-26 | PS MANAGEMENT CONSULTANTS |
198578 | Leased ICT equipment purchase | $155,608.78 | Australian Public Service Commission | 2009-06-30 | CSG Services Pty Ltd |
206966 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES | $155,486.09 | Department of Defence | 2009-06-22 | BONACCI GROUP (QLD) PTY LTD |
201236 | Computer Equipment | $155,412.68 | Centrelink | 2009-06-29 | Hewlett Packard Australia Pty Ltd |
216617 | Provision of procurement and logistic support | $155,341.99 | Australian Federal Police | 2009-06-23 | HK Logistics Pty Ltd |
200988 | Computer Software | $155,300.00 | Centrelink | 2009-06-10 | Voice Perfect Systems |
195182 | BAROMETER DIGITAL TWIN HOSE REEL GRIP | $155,146.56 | Defence Materiel Organisation | 2009-06-19 | THALES |
201229 | Computer technical support | $155,030.70 | Centrelink | 2009-06-29 | Acer Computer Australia Pty Ltd |
198704 | GBTA Storm Damage - General Building Works | $155,000.00 | Department of Defence | 2009-06-15 | SPOTLESS SVCS AUST SQLD TRUST |
348260 | To Investigate the Use of Accomodation Bond Funds | $155,000.00 | Department of Health and Ageing | 2009-06-26 | Kendalle Pty Ltd |
204057 | External Service to Develop, implement & Maintaine Project Control Activities | $154,687.50 | Defence Materiel Organisation | 2009-06-30 | CENTRIX - PM (AUST) PTY LTD |
195852 | Payment of Phase-In costs for the BHDMSV contract | $154,504.90 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA LTD |
226806 | To Conduct an Organisational Review of the 5 Link-Up Services in WA | $154,137.00 | Department of Health and Ageing | 2009-06-30 | KPMG |
203614 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $154,000.00 | Department of Defence | 2009-06-30 | VOCATIONAL MANAGEMENT SERVICES |
197350 | Implementation of the projects Module SAP and faci | $154,000.00 | IP Australia | 2009-06-16 | SOUTHERN CROSS COMPUTING PTY LTD |
258301 | Procurement of Reference Publications and other such resources | $154,000.00 | Department of Education, Employment and Workplace Relations | 2009-06-22 | HEDLOC PTY LTD |
206734 | Supply of Information Security Services | $154,000.00 | Geoscience Australia | 2009-06-11 | Securelink Pty Ltd |
234327 | Accommodation - PIF | $153,970.20 | Department of the Prime Minister and Cabinet | 2009-06-21 | The Sebel Harbourlights Cairns |
195730 | BOAT TRAILER UPGRADES AASSPO-S ARMY MARINE | $153,615.00 | Defence Materiel Organisation | 2009-06-11 | M & T TRAILER REPAIRS |
213365 | Microsoft Enterpise Agreement CDL | $153,227.48 | Department of the Treasury | 2009-06-15 | Dept of Finance & Deregulation |
200972 | IT Specialist Services by Specified Personnel | $153,153.00 | Centrelink | 2009-06-29 | Acumen Contracting and Recruitment Pty Ltd |
218701 | IT Contractors | $153,090.00 | Australian Securities and Investments Commission | 2009-06-22 | Finite Recruitment Pty Ltd |
241573 | Rent | $153,064.98 | Australian Securities and Investments Commission | 2009-06-01 | Macquarie Group Services |
206539 | IBM Software Subscription and Support Renewal 2009/2010 | $152,856.27 | IP Australia | 2009-06-26 | IBM Australia Limited |
420488 | Provision of Contract Services | $152,853.01 | Attorney-General's Department | 2009-06-16 | Icon Recruitment Pty Ltd |
193007 | AIR SPARES, REPAIR OF ENGINE, NSN 01-522-7842 , COLD SECTION MODULE. | $152,788.33 | Defence Materiel Organisation | 2009-06-12 | ASIA PACIFIC AEROSPACE |
195980 | PSP SERVICES | $152,499.34 | Defence Materiel Organisation | 2009-06-17 | COMMUNICATIONS DESIGN & MANAGEMENT |
205766 | ICT Contractor Services | $152,152.00 | Department of Human Services | 2009-06-16 | MARC RATCLIFFE, WORKPLACE |
281822 | RAAF DARWIN - REDEVELOPMENT STAGE 2 PMCA SERVICES DURING DESIGN AND CONSTRUCTION | $152,108.77 | Department of Defence | 2009-06-12 | THINC PROJECTS |
202727 | Microsoft Volume Licensing Agreement | $152,071.32 | Administrative Appeals Tribunal | 2009-06-12 | Data #3 Ltd |
199667 | Assessment of NTERT Accommodation Demountables | $152,002.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | CETEC Pty Ltd |
279181 | Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS | $151,800.00 | Defence Materiel Organisation | 2009-06-19 | KPMG |
205595 | Senior software developer | $151,698.80 | Department of Defence | 2009-06-29 | DAINTREE SYSTEMS PTY LTD |
212604 | RADIATION ONCOLOGY May09 | $151,525.48 | Medicare Australia | 2009-06-02 | ROYAL PRINCE ALFRED HOSPITAL |
276396 | JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design | $151,500.00 | Defence Materiel Organisation | 2009-06-24 | DELOITTE TOUCHE TOHMATSU |
201098 | IT Specialist Services by Specified Personnel | $151,351.20 | Centrelink | 2009-06-19 | OOSW Consulting Pty Ltd |
200479 | IT Contractor | $151,330.00 | Australian Taxation Office | 2009-06-12 | HOOTY BOO PTY LTD |
196030 | PRINTING EQUIPMENT | $151,250.00 | Department of Defence | 2009-06-11 | OCE-AUSTRALIA LTD |
206741 | Provision of Ortho-Photography of Tasmanian Coast Areas | $150,612.00 | Geoscience Australia | 2009-06-12 | Department Primary Industries, and Water |
196149 | BULK DIESEL 100000L | $150,557.00 | Defence Materiel Organisation | 2009-06-10 | CALTEX AUSTRALIA PETROLEUM P / L |
199752 | Research Project: The Impact of a Sustained Gender Pay Gap on the Economy | $150,316.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | University of Canberra |
202081 | RATES AND WATER NOTICES FOR DEFENCE CAIRNS PROPERTIES | $150,270.00 | Department of Defence | 2009-06-24 | CAIRNS CITY COUNCIL |
198200 | FIXED PALNT & EQUIPMENT DSTO | $150,000.40 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
192546 | Civilian Rehabilitation Provider | $150,000.01 | Department of Defence | 2009-06-05 | THE REHAB FACTOR |
205492 | WATER - METRO | $150,000.00 | Department of Defence | 2009-06-15 | WATER CORPORATION |
285423 | 091145 - Specialist Advice on Sampling Methodology | $150,000.00 | Australian Customs and Border Protection Service | 2009-06-12 | CSIRO |
199745 | Periodicals | $150,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-15 | EBSCO Australia |
205664 | RV0806 RGN FIRE SAFETY SURVEYS | $150,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
265192 | Counsel (ISP2009/14164) | $150,000.00 | Australian Securities and Investments Commission | 2009-06-30 | BDO Kendalls |
251710 | Legal services - Order 2009/29 | $150,000.00 | Australian Securities and Investments Commission | 2009-06-11 | Minter Ellison |
128166 | Legal Services Panel - Provision of legal advice for the SBR | $150,000.00 | Department of the Treasury | 2009-06-30 | Australian Government Solicitor |
198665 | CONTRACTOR SERVICES | $149,999.99 | Department of Defence | 2009-06-29 | HEALTH FOR INDUSTRY |
198523 | Professional Legal Fees & Disbursements | $149,810.00 | Defence Materiel Organisation | 2009-06-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
195637 | Contract provide ASTIS CTRS Technical Managment Services | $149,796.03 | Defence Materiel Organisation | 2009-06-11 | LOGISTIC SOLUTIONS AUSTRALASIA |
201091 | IT Specialist Services by Specified Personnel | $149,688.00 | Centrelink | 2009-06-29 | Keen Science Pty Ltd |
198371 | Conduct ROM costings of First Pass Approval of SEA 1448 PH4A. | $149,616.50 | Defence Materiel Organisation | 2009-06-18 | BAE SYSTEMS AUSTRALIA |
214833 | GST ON ASC EUR DPC CLAIM M0631 JUN09 | $149,408.38 | Defence Materiel Organisation | 2009-06-30 | ASC AWD SHIPBUILDER PTY LTD |
199774 | Contracted Services | $149,204.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-09 | Ipsos Public Affairs Pty Ltd |
204263 | Restraint belts | $149,127.83 | Defence Materiel Organisation | 2009-06-23 | PACIFIC SCIENTIFIC COMPANY DBA HTL/ |
201075 | IT Specialist Services by Specified Personnel | $148,948.80 | Centrelink | 2009-06-27 | Icon Recruitment Pty Ltd |
205520 | DL0097/2009 | $148,561.00 | Department of Defence | 2009-06-30 | CLAYTON UTZ |
197970 | ELECTRICAL SERVICES | $148,500.00 | Department of Defence | 2009-06-17 | SPOTLESS P & F PTY LTD |
198528 | Redesign SDSS IT Controls Framework | $148,000.00 | Defence Materiel Organisation | 2009-06-23 | ERNST & YOUNG |
212434 | Provision of Project Management Services | $147,950.00 | Medicare Australia | 2009-06-30 | Interiors Australia Pty Ltd |
206764 | Seismic Data Processing | $147,923.17 | Geoscience Australia | 2009-06-15 | Fugro Seismic Imaging Pty Ltd |
381091 | 0082-4000 Installation of Link 16 | $147,845.02 | Defence Materiel Organisation | 2009-06-02 | SAAB SYSTEMS PTY LTD |
195856 | PSP SERVICES | $147,840.00 | Department of Defence | 2009-06-12 | CODARRA ADVANCED SYSTEMS |
223049 | Software Licence | $147,829.00 | Australian Federal Police | 2009-06-12 | Microsoft Pty Ltd |
202235 | PROFESSIONAL SERVICES | $147,296.00 | Department of Defence | 2009-06-22 | PAXUS AUSTRALIA PTY LTD |
228508 | LEA PROVING GROUND PERIMETER SECURITY HEAD CONTRACTOR - HOOKER COCKRAM PROJECS LTD | $147,247.32 | Defence Materiel Organisation | 2009-06-22 | HOOKER COCKRAM PROJECTS LIMITED |
201734 | RICHMOND METS SUPPORT | $147,211.88 | Defence Materiel Organisation | 2009-06-30 | QDS PROPULSION BUSINESS UNIT |
231662 | Project Support | $146,595.68 | Defence Materiel Organisation | 2009-06-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
236240 | Provision of Contractor (Labour Hire) Services | $146,556.00 | Medicare Australia | 2009-06-23 | DIALOG INFORMATION TECHNOLOGY |
342998 | LEA PROVING GROUND PERIMETER SECURITY | $145,970.00 | Department of Defence | 2009-06-22 | S2F PTY LTD |
228280 | Flightline Electronics PSA 2009 | $145,832.40 | Defence Materiel Organisation | 2009-06-30 | FLIGHTLINE ELECTRONICS INC. DBA ULT |
279481 | Procurement of Large Basic Helmets for the Multi-Role Helicopter | $145,791.66 | Defence Materiel Organisation | 2009-06-01 | AUSTRALIAN AEROSPACE LTD |
192903 | SHIRT, COLD WEATHER, SKIVVY NORWEGIAN, MERINO WOOL | $145,788.50 | Defence Materiel Organisation | 2009-06-10 | RAMMITE INTERNATIONAL PTY LTD |
240805 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 PM/CA FOR DELIVERY | $145,332.00 | Department of Defence | 2009-06-17 | NS PROJECTS |
192594 | AIRCRAFT SPARES NSN: 4010-01-323-2412 QTY: 130 | $145,200.77 | Defence Materiel Organisation | 2009-06-09 | AIRNSEA SAFETY PTY LTD |
201899 | GROUND HANDLING | $145,200.00 | Department of Defence | 2009-06-24 | JET CITY PTY LTD |
219166 | Professional Services - Food Science Professional | $145,000.01 | Department of Defence | 2009-06-10 | SEARSON BUCK PTY LTD |
200648 | Legal Services | $145,000.00 | Centrelink | 2009-06-12 | Blake Dawson Waldron |
201847 | Review & Update Environment Management Plans for GRES Depots throughout CNNSW - FY09/10 | $144,999.80 | Department of Defence | 2009-06-23 | SSL ASSET SERVICES PTY LTD |
276390 | JP2077 Ph 2B.1 Legal Services | $144,835.00 | Defence Materiel Organisation | 2009-06-29 | CLAYTON UTZ |
196199 | Underwater Tracking Range Augmentation Sonobuoy delivery system development, test & deliv | $144,738.00 | Defence Materiel Organisation | 2009-06-16 | MINCHAM AVIATION |
201064 | IT specialist Services by Specified Personnel | $144,144.00 | Centrelink | 2009-06-27 | Greythorn Pty Limited |
201072 | IT Specialist by Specified Personnel | $144,144.00 | Centrelink | 2009-06-26 | Stratagem |
201221 | IT Specialist Services by Specified Personnel | $144,144.00 | Centrelink | 2009-06-26 | OOSW Consulting Pty Ltd |
196112 | BUILDING MAINTENANCE AND REPAIRS | $144,021.38 | Department of Defence | 2009-06-11 | SPOTLESS GROUP ASSET SERVICES |
197964 | Cost and acquisition strategy documents | $144,000.00 | Department of Defence | 2009-06-17 | CODARRA ADVANCED SYSTEMS |
210552 | Design and development of program to develop and enhance leadership skills for APS 4 to 6 level staff | $144,000.00 | Department of Veterans' Affairs | 2009-06-22 | ODS Management Consulting Pty Ltd |
145917 | Lease of Divisional Office - Newcastle | $144,000.00 | Australian Electoral Commission | 2009-06-01 | David Colin Rogers |
302539 | Provision of data related to measuring incidence rates of workplace injuries | $143,341.00 | Department of Education Employment and Workplace Relations | 2009-06-17 | AUSTRALIAN BUREAU OF STATISTICS |
284354 | Accomodation for Australian Delegation - Copenhagen, Denmark | $143,309.22 | Department of Climate Change | 2009-06-19 | The Ministry of Foreign Affairs of Denmark |
206190 | Construction of Terry Hills Radar | $143,000.00 | Bureau of Meteorology | 2009-06-01 | CC Pines Pty Ltd |
192935 | Fitout of Dandenong office | $143,000.00 | Department of Innovation, Industry, Science and Research | 2009-06-04 | INTERIORS AUSTRALIA |
190420 | Repair/Overhaul of Black Hawk Spindlke assembly, P/N: 70102-08200-071, S/N: A001-03725 | $142,995.72 | Defence Materiel Organisation | 2009-06-02 | Sikorsky Aircraft Australia Limited |
199560 | IT Hardware | $142,881.09 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | DIMENSION DATA AUSTRALIA PTY LTD |
197967 | PSP SERVICES | $142,560.00 | Department of Defence | 2009-06-17 | CODARRA ADVANCED SYSTEMS |
198348 | Use of existing ASP contract -Taiko Kiki Pumps Spare Parts | $142,517.55 | Defence Materiel Organisation | 2009-06-19 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
224472 | Provision of Health Management Advisory Services, Corporate Governance Training & Mentoring Services to Durri | $142,296.00 | Department of Health and Ageing | 2009-06-09 | 20/20 Integrated Solutions PTY LTD |
201510 | Anthony Chapman extension | $141,756.38 | Defence Materiel Organisation | 2009-06-23 | JACOBS AUSTRALIA |
205901 | Provision of data develop't services for subacute care national partnership agreement - stages | $141,709.00 | Department of Health and Ageing | 2009-06-26 | THE UNIVERSITY OF WOLLONGONG |
200637 | Office fitout | $141,676.70 | Centrelink | 2009-06-10 | Schiavello (WA) Pty Ltd |
193636 | The Engagment of a System ENgineer | $141,372.00 | Defence Materiel Organisation | 2009-06-02 | ROSS HUMAN DIRECTIONS LIMITED |
198376 | t | $140,949.60 | Defence Materiel Organisation | 2009-06-18 | MILSPEC SERVICES PTY LTD |
342992 | LEA MARIBRYNONG TEST SERVICES RELOCATION | $140,947.40 | Department of Defence | 2009-06-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
259553 | Research into amphibian health | $140,943.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-05 | Australian Biosecurity CRC |
276387 | Systems Engineering Management Framework (SEMF) Project - IT Project Management Office Services | $140,614.10 | Defence Materiel Organisation | 2009-06-30 | SMS MANAGEMENT & TECHNOLOGY |
276388 | JP2077 Ph 2B.1 MILIS Software Project Scheduling Services | $140,232.00 | Defence Materiel Organisation | 2009-06-30 | SYPAQ SYSTEMS PTY LTD |
195999 | TRAINING | $140,072.90 | Department of Defence | 2009-06-19 | DEAKIN UNI |
202285 | Bulk Storage Tank Routine Works at RAAF Base Williamtown - FY09/10 | $140,000.30 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
200839 | Courier services | $140,000.00 | Centrelink | 2009-06-30 | Toll Priority |
200854 | Advertising | $140,000.00 | Centrelink | 2009-06-26 | Adcorp Australia Limited |
209929 | Non-campaign Advertising | $140,000.00 | Office of Parliamentary Counsel | 2009-06-13 | Adcorp |
200862 | Surveillance Services | $139,999.99 | Centrelink | 2009-06-25 | Executive Security and Investigations |
226291 | PUCKAPUNYAL:REDEVELOPMENT | $139,986.00 | Department of Defence | 2009-06-17 | COFFEY PROJECTS (AUSTRALIA) PTY LTD |
201815 | Professional Services | $139,970.93 | Department of Defence | 2009-06-24 | QINETIQ AEROSTRUCTURES PTY LTD |
274173 | Extension of CN152722. Training System Management Plan 08/09 for AIR7000Ph2. | $139,811.31 | Defence Materiel Organisation | 2009-06-30 | JACOBS AUSTRALIA |
244105 | CONSULTING SERVICES (ORACLE DB SUPPORT) | $139,700.00 | Australian Prudential Regulation Authority (APRA) | 2009-06-01 | OAKTON SERVICES PTY LTD |
204085 | CTD Modification for HMAS Sydney | $139,613.36 | Defence Materiel Organisation | 2009-06-29 | AUSTRALIAN TECHNOLOGY |
394108 | Aust-based English Language Training at Uni of QLD | $139,600.00 | Department of Immigration and Citizenship | 2009-06-30 | UNIVERSITY OF QUEENSLAND |
193333 | IT Contractor | $139,568.00 | Australian Taxation Office | 2009-06-12 | Paxus Australia Pty Ltd |
201217 | External Training | $139,438.20 | Centrelink | 2009-06-17 | Hewlett Packard Australia Pty Ltd |
201717 | BAE SURVEY AND QUOTE 001- ACCEPTANCE INDUCTION FOR AIRCRAFT A21-005 | $139,100.52 | Defence Materiel Organisation | 2009-06-22 | BAE SYSTEMS AUSTRALIA |
200950 | IT Specialist Services by Specified Personnel | $138,600.00 | Centrelink | 2009-06-29 | Dialog Information Technology |
201585 | BULK DIESEL 110000L | $138,290.90 | Defence Materiel Organisation | 2009-06-25 | CALTEX AUSTRALIA PETROLEUM P / L |
207413 | Engineering & Integrated Logistics Managment Services to support AFCS upgrade | $138,184.80 | Defence Materiel Organisation | 2009-06-18 | BAE SYSTEMS AUSTRALIA |
198361 | HMAS TOBRUK WOOP JUN | $138,144.63 | Defence Materiel Organisation | 2009-06-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
213979 | Provision of electronics Support to EOCM | $138,011.50 | Department of Defence | 2009-06-30 | SPECTRAL DYNAMICS PTY LTD |
199569 | Cisco Switches - Darwin STO Comms Room | $137,992.37 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | DIMENSION DATA AUSTRALIA PTY LTD |
200827 | Printers | $137,921.85 | Centrelink | 2009-06-26 | Officeworks Business Direct |
195977 | PSP SERVICES | $137,854.46 | Defence Materiel Organisation | 2009-06-17 | CODARRA ADVANCED SYSTEMS |
200996 | Furniture and workstations, Glen Innes, NSW | $137,755.64 | Centrelink | 2009-06-11 | Schiavello Systems (NSW) Pty Ltd |
206970 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. | $136,942.79 | Department of Defence | 2009-06-23 | THOMAS & COFFEY LTD |
206217 | POE Expenses - June 2009 | $136,348.53 | Bureau of Meteorology | 2009-06-23 | United Group Services |
193395 | PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINST EXISTINGSTANDING OFFER 0212-236-23. | $136,026.00 | Defence Materiel Organisation | 2009-06-12 | ELEGANT KNITTING COMPANY PTY LTD |
193543-A1 | 1536-4506 Installation of MAC2 HMAS STUART | $136,002.33 | Defence Materiel Organisation | 2009-06-04 | SAAB SYSTEMS PTY LTD |
197308 | AIRCRAFT SPARES NSN: 1560-01-216-9509 QTY: 36 | $135,658.12 | Defence Materiel Organisation | 2009-06-29 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
205589 | ELF STAGE 1 PERTH SPECIAL AIR SERVICE REGIMENT | $135,515.60 | Department of Defence | 2009-06-30 | GHD PTY LTD |
226030 | Computing Support | $135,331.00 | Crimtrac | 2009-06-01 | Department of Defence |
192943 | Radio and press advertising | $135,000.00 | Department of Innovation, Industry, Science and Research | 2009-06-04 | UNIVERSAL MC-CANN |
200318 | Computer Modelling Services for ATT | $135,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-01 | DEAKIN UNIVERSITY |
216519 | Provision of Publication Services | $134,571.25 | Department of Foreign Affairs and Trade | 2009-06-16 | WILTON HANFORD HANOVER PTY LIMITED |
264229 | ENOGGERA REDEVELOPMENT | $134,565.20 | Department of Defence | 2009-06-17 | THINC PROJECTS PTY LTD |
212605 | RADIATION ONCOLOGY May09 | $134,557.37 | Medicare Australia | 2009-06-02 | SIR CHARLES GAIRDNER HOSPITAL |
199128 | Consulting fees & workshops 'Results Through Peop' | $134,550.00 | Australian Taxation Office | 2009-06-25 | ROSS BEGBIE AND ASSOCIATES |
201023 | IT Specialist Services by Specified Personnel | $134,534.40 | Centrelink | 2009-06-04 | Talent International (ACT) Pty Ltd |
192228 | ASBESTOS REMOVAL ORCHARD HILLS | $134,229.24 | Department of Defence | 2009-06-05 | DEFENCE MAINTENANCE MANAGEMENT |
203464 | Cabling in Data Centre Pod | $134,145.00 | Crimtrac | 2009-06-25 | Canberra Data Centres |
219180 | Removal of ACM from selected 'C' Bldgs at Ipswich | $134,093.92 | Department of Defence | 2009-06-30 | SPOTLESS SVCS AUST SQLD TRUST |
435644 | BO CONUS Army Training | $133,583.13 | Defence Materiel Organisation | 2009-06-29 | FMS ACCOUNT |
198751 | REPAIR OF NWB EMBARKED TO HMAS CAIRNS | $133,512.51 | Department of Defence | 2009-06-15 | DEFENCE MARITIME SERVICES |
201836 | SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD |
201838 | SA2845 WOOMERA VILLAGE ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD |
201835 | SA2842 WOOMERA HOSUING ROUTINE WORKS 9/10 | $133,500.40 | Department of Defence | 2009-06-23 | BAE SYSTEMS AUSTRALIA LTD |
200156 | Contractor Services | $133,436.60 | Attorney-General's Department | 2009-06-23 | Southern Cross Computing Pty Ltd |
200981 | Recruitment Services | $133,403.89 | Centrelink | 2009-06-15 | IPA Personnel Pty Ltd |
213373 | Provision of Aurion HRMIS from 1 June 2009 to 30 June 2011 | $133,300.00 | Department of the Treasury | 2009-06-05 | Aurion Corporation Pty Ltd |
189619 | P-3 Ageing Aircraft Audit - Stage 1 and 2 | $133,279.21 | Defence Materiel Organisation | 2009-06-01 | AUSTRALIAN AEROSPACE LTD |
201543 | Warden contractor support- 12 months | $133,263.50 | Defence Materiel Organisation | 2009-06-26 | DARONMONT TECHNOLOGIES PTY LTD |
207156 | Development of an Invoice Verification Process | $133,078.00 | Department of Defence | 2009-06-23 | DELOITTE TOUCHE TOHMATSU |
212599 | RADIATION ONCOLOGY May09 | $133,014.48 | Medicare Australia | 2009-06-02 | NEWCASTLE MATER HOSPITAL |
219156 | On Site ICT Support for RAAF Pearce Redevelopment | $132,880.77 | Department of Defence | 2009-06-03 | UNISYS AUSTRALIA LTD |
212742 | RADIATION ONCOLOGY May09 | $132,821.55 | Medicare Australia | 2009-06-13 | EPWORTH FOUNDATION |
195640 | IT support to DOSC | $132,778.00 | Department of Defence | 2009-06-10 | LOGITECH PTY LTD |
191552 | INSTALLATION AND EQUIPMENT KIT, VEHICLE CARL GUSTAV KIT QTY 60 / NSN: 66-157-9144 / PO: PO097T | $132,561.66 | Defence Materiel Organisation | 2009-06-04 | THALES AUSTRALIA |
196414 | Target Set, Radar. | $132,090.21 | Defence Materiel Organisation | 2009-06-23 | CPS National Aviation &Communications |
198342 | Provision of specialist EW Engineering Services | $132,000.00 | Defence Materiel Organisation | 2009-06-19 | JENKINS ENGINEERING DEFENCE |
201505 | Sidearm Mod3 Study | $132,000.00 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS PTY LTD |
201938 | Screen doors for Temporary Camp | $132,000.00 | Department of Defence | 2009-06-26 | NT LINK PTY LTD |
392921 | AUSTRALIAN OPERATION CONCEPT (AOC) CUTLER - CONTINGENCY VEHICLE & STORES | $132,000.00 | Department of Defence | 2009-06-22 | GHD PTY LTD |
195870 | Use of existing ASP contract Montly Freight Charges | $132,000.00 | Defence Materiel Organisation | 2009-06-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
243262 | AIR COMBAT GROUP ACMI SUPPORT FOR 81WG AND HORNET SQUADRONS | $132,000.00 | Department of Defence | 2009-06-25 | CUBIC DEFENSE APPLICATIONS INC. |
203586 | BLANKET PURCHASE ORDER FOR fy 2009/2010 | $132,000.00 | Department of Defence | 2009-06-30 | KONICA MINOLTA BUSINESS SOLUTIONS |
203588 | FY08/09 ALTERNATE EDUCATION SCHEME ASSES | $131,978.00 | Department of Defence | 2009-06-30 | VETASSESS |
217360 | Development of Anaylsis Tool | $131,963.78 | Department of Defence | 2009-06-30 | KAZ GROUP PTY LTD |
201673 | Fuel Card payment for Army | $131,742.56 | Defence Materiel Organisation | 2009-06-25 | BP AUSTRALIA LTD (FUEL) |
201875 | PROFESSIONAL SERVICES | $131,639.20 | Department of Defence | 2009-06-23 | IBM AUSTRALIA LTD |
202055 | SN03244 - Duntroon 0249/B046 Refurbishment of ANZAC Memorial Chapel Organs | $131,432.40 | Department of Defence | 2009-06-24 | PETER D.G. JEWKES PTY LIMITED |
269850 | Legal Services | $131,306.00 | Wheat Exports Australia | 2009-06-30 | Australian Government Solicitor |
205570 | Professional Services | $131,274.00 | Department of Defence | 2009-06-30 | PAXUS AUSTRALIA PTY LTD |
212603 | RADIATION ONCOLOGY May09 | $130,922.69 | Medicare Australia | 2009-06-02 | ROYAL NORTH SHORE HOSPITAL |
213995 | RICHMOND FUEL FARM | $130,841.70 | Department of Defence | 2009-06-17 | MARLEY FLOW CONTROL PTY LTD |
199770 | Legislation and Accreditation Scoping study | $130,744.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-09 | Urbis Pty Ltd |
206308 | Program design and development, executive coaching and reporting. | $130,500.00 | Australian Securities and Investments Commission | 2009-06-01 | The Stephenson Mansell Group |
193508 | ERDAS Software Maintenance Renewal | $130,441.71 | Defence Materiel Organisation | 2009-06-03 | ERDAS PTY LTD |
212441 | Provision of ICT Services | $130,384.07 | Medicare Australia | 2009-06-10 | IBM AUSTRALIA LIMITED |
204099 | SUPPLY OF AVIATION FUELS | $130,311.50 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA LTD |
198159 | Supply Of Qty 1 Pallet Inverter & Qty 2 Waste Balers. | $130,196.00 | Department of Defence | 2009-06-18 | BAE SYSTEMS AUSTRALIA |
200716 | Office fitout | $130,196.00 | Centrelink | 2009-06-01 | Latin Interiors Pty Ltd |
236173 | Provision of Contractor (Labour Hire) Services | $130,150.00 | Medicare Australia | 2009-06-23 | Ingena Group Limited |
211174 | Cartridge, Aircraft Fire Extinguisher | $130,019.01 | Defence Materiel Organisation | 2009-06-03 | LCF SYSTEMS INC |
225444 | Provision of construction management services. | $130,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-06-10 | Jones Lang LaSalle (NSW) Pty Ltd |
199564 | Training & Ongoing support for the NRAS | $130,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Ernst & Young |
284181 | Surveillance Services | $130,000.00 | Centrelink | 2009-06-25 | Probe Group Pty Ltd |
205660 | RV0805 KMA CONSULT FOR NEW WORKS | $130,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
205657 | RV0804 RBW CONSULT FOR NEW WORKS | $130,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
217343 | TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW | $129,711.99 | Department of Defence | 2009-06-15 | GHD PTY LTD |
198857 | Inflation Device | $129,438.54 | Defence Materiel Organisation | 2009-06-30 | Light Aircraft |
201702 | Four MILIS E-Assessment Products | $129,207.53 | Defence Materiel Organisation | 2009-06-10 | MULTIMEDIA CONCEPTS PTY LTD |
250379 | HUON MINE COUNTER MEASURE CAPABILITY | $128,911.93 | Defence Materiel Organisation | 2009-06-30 | THALES AUSTRALIA |
206082 | GOLD COAST ASLOS INSTALLATION | $128,678.00 | Bureau of Meteorology | 2009-06-18 | AUSTRALIAN MARITIME SYSTEMS |
205621 | PREFAB HOMES THIRD INSTALLMENT | $128,612.00 | Department of Defence | 2009-06-29 | ARK HOMES |
195481 | Brief Case, 3 Compartment, 457 MM LG, 180 MM W, 330 MM H, Leather | $128,590.00 | Defence Materiel Organisation | 2009-06-22 | Milleni Leathergoods |
198312 | Replacement Gas Detection System HMA Ships - Labuan, Tarakan & Brunei | $128,518.33 | Defence Materiel Organisation | 2009-06-16 | BAE SYSTEMS AUSTRALIA LTD |
201518 | PROFESSIONAL SERVICE PROVIDER | $128,128.00 | Defence Materiel Organisation | 2009-06-24 | NOVA DEFENCE |
201786 | Professional Services | $127,858.50 | Department of Defence | 2009-06-23 | YTEK PTY LTD |
198722 | Watson Newcombe Building Security Upgrades | $127,611.00 | Department of Defence | 2009-06-15 | DEFENCE MAINTENANCE MANAGEMENT |
208715 | Supply of Hazmat ID command system and Adrich Ichem library package | $127,510.00 | Australian Federal Police | 2009-06-05 | Smiths Detection (Australia) Pty Limited |
198782 | Microwave links at Bradhaw | $127,456.17 | Department of Defence | 2009-06-22 | KORDIA SOLUTIONS PTY LTD |
201472 | Sam Wong | $127,439.99 | Defence Materiel Organisation | 2009-06-24 | NOVA DEFENCE |
201713 | VOP ON PRIME CONTRACT C338539 | $127,224.62 | Defence Materiel Organisation | 2009-06-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
195924 | Purchase of Road Base | $127,010.94 | Department of Defence | 2009-06-12 | OSTOJIC GROUP PTY LTD |
200200 | Criminal History Checks - May09 | $126,918.66 | Attorney-General's Department | 2009-06-03 | CrimTrac |
295085 | ERA senior business analyst | $126,728.00 | Australian Research Council | 2009-06-22 | ICON Recruitment |
198846 | Qty 6 Breathing Air Units and Service | $126,616.60 | Defence Materiel Organisation | 2009-06-15 | The Air Doctor |
3394397 | Provision of Internet Services | $126,545.53 | Department of Foreign Affairs and Trade | 2009-06-05 | VERIZON AUSTRALIA PTY LTD |
198615 | Standing charges and Flying hours for ADF Training Support FY 08/09 | $126,500.00 | Department of Defence | 2009-06-25 | PEL-AIR AVIATION |
198113 | Comunications Equipment | $126,298.92 | Department of Defence | 2009-06-19 | DATACOM SYSTEMS (ACT) PTY LTD |
201049 | IT Specialist Services by Specified Personnel | $126,264.60 | Centrelink | 2009-06-01 | Tarakan Consulting Pty Ltd |
302647 | Property and Facilities Services | $126,221.20 | Department of Education Employment and Workplace Relations | 2009-06-22 | ACT PLANNING and LAND AUTHORITY |
201094 | IT Specialist Services by Specified Personnel | $126,126.00 | Centrelink | 2009-06-27 | Ross Human Directions Limited |
196122 | 2007-08 NATIONAL AIRFIELDS PROJECTS-PACKAGE 1-DESI | $126,070.45 | Department of Defence | 2009-06-19 | GHD PTY LTD |
236247 | Provision of Contractor (Labour Hire) Services | $126,040.00 | Medicare Australia | 2009-06-23 | Devsgroup Pty Ltd |
229275 | Contractor Services | $126,000.00 | Attorney-General's Department | 2009-06-22 | Oakton AA Services Pty Ltd |
225585 | Provision of Program and Policy Related Consultancy Services | $125,625.00 | Department of Education, Employment and Workplace Relations | 2009-06-05 | Atelier Learning Solutions Pty Ltd |
199843 | Printing of NAT4446lite Letterhead | $125,444.00 | Australian Taxation Office | 2009-06-30 | Paragon Printers Unit Trust |
201226 | Computer Installations | $125,440.70 | Centrelink | 2009-06-29 | Acer Computer Australia Pty Ltd |
394115 | Aust-based English Language Training 5 Thai offici | $125,400.00 | Department of Immigration and Citizenship | 2009-06-30 | ADULT MULTICULTURAL EDUCATION |
199154 | IT Contractor | $125,367.01 | Australian Taxation Office | 2009-06-24 | TALENT INTERNATIONAL |
207194 | PROJ 4545 BLDG 57 REPAIR TEST FACILITY | $125,356.00 | Department of Defence | 2009-06-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
202822 | Purchase of Various spare parts for Denro System | $125,149.61 | Defence Materiel Organisation | 2009-06-25 | BAE Systems Australia Pty Ltd |
212399 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $124,860.25 | Medicare Australia | 2009-06-30 | UNITED GROUP SERVICES PTY LTD |
200947 | Furniture at Charlestown, NSW | $124,747.70 | Centrelink | 2009-06-01 | Schiavello Systems (NSW) Pty Ltd |
192892 | Benelli M4 Shotguns | $124,718.38 | Defence Materiel Organisation | 2009-06-11 | Chemring Australia |
206038 | Software Maintenance Renewal For Public Sector Mapping Authority. | $124,529.16 | Department of Health and Ageing | 2009-06-01 | ESRI-AUSTRALIA PTY LTD |
232021 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES TVL - HEAD CONTRACTOR (ABIGROUP). | $124,110.96 | Department of Defence | 2009-06-23 | ABIGROUP CONTRACTORS PTY LTD |
198491 | Cam, Breechblock | $124,077.78 | Defence Materiel Organisation | 2009-06-13 | R/M EQUIPMENT |
222916 | Vehicle lease in Afghanistan Mission | $123,961.67 | Australian Federal Police | 2009-06-30 | SEVEN SEAS SHIPCHANDLERS |
301477 | Financial Services | $123,863.00 | Department of Veterans' Affairs | 2009-06-13 | Synergy Group Australia Ltd |
211722 | AU Premier Standard Package | $123,832.50 | Department of Finance and Deregulation | 2009-06-10 | MICROSOFT PTY LIMITED |
348098 | To Provide Advice Relation to Business Objectives | $123,750.00 | Department of Health and Ageing | 2009-06-11 | Banscott Health Consulting Pty Ltd |
201238 | IT Specialist Services by Specified Personnel | $123,723.60 | Centrelink | 2009-06-26 | Ross Human Directions Limited |
202418 | Services for the development of a new citizenship course for adults with a basic level of English. | $123,668.00 | Department of Immigration and Citizenship | 2009-06-04 | Adult Multicultural Education Services |
201961 | Professional Services - under Standing Offer 0506-271 | $123,590.39 | Department of Defence | 2009-06-26 | FORTBURN PTY LTD |
376578 | Australia-based English Language Training Program | $123,533.20 | Department of Immigration and Citizenship | 2009-06-30 | ADULT MULTICULTURAL EDUCATION |
218767 | IT Contractor | $123,420.00 | Australian Securities and Investments Commission | 2009-06-29 | Finite Recruitment Pty Ltd |
236590 | SAP Architect | $123,200.00 | Australian Taxation Office | 2009-06-07 | CSC Australia |
200657 | Recruitment Services | $122,820.48 | Centrelink | 2009-06-05 | Chandler Macleod Group |
198405 | SUPPLY OF AVIATION FUELS | $122,461.68 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
429640 | Provision of Rental Lease for Broken Hill CRS Australia | $122,402.00 | CRS Australia | 2009-06-01 | David Kenneth McKenzie |
195894 | HQJOC C4I - DEFECT HARDWARE AND RUTLEDGE PROCUREMENTS | $122,288.14 | Department of Defence | 2009-06-09 | THALES AUSTRALIA |
200863 | Medical services | $122,100.00 | Centrelink | 2009-06-23 | Health for Industry |
196962 | PO RAISED FOR THE REPAIR OF QTY 1 NSN 1615-01-106-1903 BLADE MAIN ROTOR. FLIGHT SAFETY CRITICAL | $122,033.44 | Defence Materiel Organisation | 2009-06-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
205856 | Development of 10 education modules for Infection Control Practitioners | $122,000.00 | Department of Health and Ageing | 2009-06-10 | SOUTHERN HEALTH |
1812001 | Legal services | $121,978.57 | Department of Finance and Deregulation | 2009-06-18 | Sparke Helmore Lawyers |
303654 | Australian Apprenticeships Access Programme | $121,880.00 | Department of Education Employment and Workplace Relations | 2009-06-01 | INTERACT AUSTRALIA (VIC) PTY LTD |
209046 | Provision of support for AOSG major contract renewals | $121,792.76 | Department of Defence | 2009-06-03 | JACOBS AUSTRALIA |
234795 | ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) | $121,771.56 | Defence Materiel Organisation | 2009-06-02 | BAE SYSTEMS AUSTRALIA LTD |
249575 | Provision of IT Technical Services | $121,440.00 | AusAid | 2009-06-07 | Compas Pty Ltd |
212392 | Provision of ICT Services | $121,423.50 | Medicare Australia | 2009-06-30 | VERIZON AUSTRALIA PTY LTD |
195933 | RV0654 RBW DENTAL STERILISATION ROOM COMPLIANCE WORKS | $121,000.00 | Department of Defence | 2009-06-12 | SPOTLESS DEFENCE SERVICES PTY LT |
200991 | Technical Assistance for Software | $121,000.00 | Centrelink | 2009-06-11 | Citrix Systems Asia Pacific Pty Ltd |
201504 | CONTRACTOR PROCURED BDS/ CONSUMABLES IN SUPPORT OF 723 SQN, HMAS ALBATROSS. | $121,000.00 | Defence Materiel Organisation | 2009-06-23 | RAYTHEON AUST PTY LTD |
201886 | Professional Services | $120,929.77 | Department of Defence | 2009-06-23 | MACRO RECRUITMENT AUSTRALASIA P/L |
198261 | SEMI PORT PARTS LISTING FOR STIRLING AASSPO-S ARMY MARINE | $120,791.00 | Defence Materiel Organisation | 2009-06-17 | H I FRASER PTY LTD |
214857 | AVIATION JET FUEL | $120,772.88 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA LTD |
195740 | Site Integration Services | $120,584.04 | Department of Defence | 2009-06-09 | BOEING DEFENCE AUSTRALIA LTD |
207802 | secure room upgrade Sydney & Canberra | $120,114.50 | Administrative Appeals Tribunal | 2009-06-29 | SECOM Technical Services Pty Ltd |
211729 | AusTender Modifications | $120,100.00 | Department of Finance and Deregulation | 2009-06-17 | NSW DEPARTMENT OF COMMERCE |
198086 | PROFESSIONAL SERVICES | $120,070.34 | Department of Defence | 2009-06-19 | DIMENSION DATA LEARNING |
202283 | ICT Routine Works for Central & Northern NSW - FY09/10 | $120,000.10 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
195715 | 681910 (NT2062) Environmental Management GSS RAAF Tindal Bat Management | $120,000.00 | Department of Defence | 2009-06-10 | SERCO SODEXO DEFENCE SERVICES |
256432 | Non Austender Reportable Contract | $120,000.00 | Department of Climate Change | 2009-06-12 | Intergovernmental Panel on Climate Change |
196797-A1 | Printed Form Storage and Distribution Services | $120,000.00 | Family Court of Australia | 2009-06-24 | CanPrint Communications Pty Ltd |
218307 | Purchase of Water Entitlement-wee009854 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
256786 | Provision of Legal Services | $120,000.00 | Department of Health and Ageing | 2009-06-01 | Clayton Utz |
218439 | Purchase of Water Entitlement-WEE045785 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218488 | Purchase of Water Entitlement-WEE002709 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
218522 | Purchase of Water Entitlement-WEE043086 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
218535 | Purchase of Water Entitlement-WEE000115 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
218585 | Purchase of Water Entitlement-WEE011049 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
218414 | Purchase of Water Entitlement-WEE027541 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
202331 | Surveillance Services | $119,999.99 | Centrelink | 2009-06-25 | Jendate Business Services |
195670 | BULK DIESEL 100000L | $119,900.00 | Defence Materiel Organisation | 2009-06-11 | CENTRAL STATE FUELS PTY LTD |
212597 | RADIATION ONCOLOGY May09 | $119,639.99 | Medicare Australia | 2009-06-02 | PETER MACCALLUM CANCER INSTITUTE |
210911 | Precious metal blanks | $119,625.00 | Royal Australian Mint | 2009-06-08 | Western Australia Mint |
205546 | professional services | $119,605.20 | Department of Defence | 2009-06-30 | PAXUS AUSTRALIA PTY LTD |
196127 | STORE CONSTRUCTION | $119,566.06 | Department of Defence | 2009-06-17 | DEFENCE MAINTENANCE MANAGEMENT |
202031 | PROFESSIONAL SERVICES | $119,406.10 | Department of Defence | 2009-06-25 | WALTERTURNBULL |
202008 | FREIGHT CHARGES FOR 22JUN09 UNDER JCCC023 CONTRACT OP SLIPPER | $119,188.61 | Department of Defence | 2009-06-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
212716 | RADIATION ONCOLOGY May09 | $119,057.75 | Medicare Australia | 2009-06-02 | Sydney West Area Health Service |
224675 | Analysis of Litigation Pathways of Clients in Immigration and Community Detention | $118,978.75 | Department of Immigration and Citizenship | 2009-06-15 | Australian Survey Research Group Pty Ltd |
212847 | Contractors | $118,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Effective People Pty Ltd |
212447 | Provision of ICT Services | $118,854.73 | Medicare Australia | 2009-06-04 | IBM AUSTRALIA LIMITED |
207995 | Computer services | $118,800.00 | Australian Competition and Consumer Commission | 2009-06-29 | RSA Security Australia |
286231 | Project for runway friction testing works | $118,800.00 | Department of Defence | 2009-06-30 | SYDNEY AIRPORT CORPORATION LTD |
210483 | Bench top biochemistry analyers -New Station asset | $118,710.50 | Australian Antarctic Division | 2009-06-09 | REM SYSTEMS Pty Ltd |
236113 | Provision of Contractor (Labour Hire) Services | $118,368.00 | Medicare Australia | 2009-06-23 | DIVERSITI PTY LTD |
199783 | IT Equipment - Servers | $118,147.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-12 | ComputerCORP (Operations) Pty Ltd |
200968 | IT Specialist Services by Specified Personnel | $117,717.60 | Centrelink | 2009-06-16 | Omaha IT Services Pty Ltd |
218428 | Purchase of Water Entitlement-WEE018673 | $117,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
265701 | Provision of Production of Aircrew Publicatios to Support Aircraft deliveries and Aircrew Training | $117,321.88 | Defence Materiel Organisation | 2009-06-23 | CANPRINT COMMUNICATIONS PTY LIMITED |
198374 | Use of existing ASP contract - L3 Communications IVCS | $117,264.86 | Defence Materiel Organisation | 2009-06-18 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
209675 | Chairs and tables (ISP2007/34740) | $117,232.00 | Australian Securities and Investments Commission | 2009-06-01 | Wilkahn Asia Pacific |
348092 | To Develop a Quality Framework for the National Aboriginal & Torres Strait Islander Flexible Aged Care Program | $117,050.00 | Department of Health and Ageing | 2009-06-04 | Australian Healthcare Associates Pty Ltd T/A Australian Healthcare Associated Pty Ltd |
211777 | Financial Reporting Assistance | $117,007.00 | Department of Finance and Deregulation | 2009-06-25 | KPMG AUSTRALIA |
195443 | Provision of financial management services within the International Deployment Group (IDG). | $117,000.00 | Australian Federal Police | 2009-06-01 | Analytics Group Pty Ltd |
228656 | Accommodation - PIF | $116,991.41 | Department of the Prime Minister and Cabinet | 2009-06-18 | Cairns International Hotel |
314739 | SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC | $116,875.00 | Department of Defence | 2009-06-30 | DEFENCE MARITIME SERVICES PTY LTD |
195940 | Professional services | $116,809.59 | Department of Defence | 2009-06-09 | GETRONICS (AUSTRALIA) PTY LTD |
348102 | To Provide Business Analyst Services to Develop an Online Calculator | $116,600.00 | Department of Health and Ageing | 2009-06-22 | Whizdom Pty Ltd |
205413 | Provision of courier services both domestic and international within the Brisbane Area | $116,600.00 | Department of Defence | 2009-06-29 | TOLL PRIORITY |
199882 | Organise the AAEN cluster's presence at PRI Orlando USA Dec 2009 and SEMA Las Vegas USA Nov 2009, exhibitions. | $116,490.50 | Austrade | 2009-06-24 | Australian Automotive Aftermarket Association (AAAA) |
193396 | Provision of Advanced Islamic Awareness - Additional of specialised modules | $116,490.00 | Australian Federal Police | 2009-06-01 | Asian Law Group Pty Ltd |
201711 | Karl Blakcman | $116,402.00 | Defence Materiel Organisation | 2009-06-22 | UXC LIMITED |
232288 | IT Specialist Services by Specified Personnel | $116,335.31 | Centrelink | 2009-06-23 | Icon Recruitment Pty Ltd |
202067 | Simman Resus Dummy | $116,314.00 | Department of Defence | 2009-06-24 | LAERDAL PTY LTD |
243601 | P-3 Safety By Inspection Program 01 Jan to 30 Jun 09 | $116,295.49 | Defence Materiel Organisation | 2009-06-12 | AUSTRALIAN AEROSPACE LTD |
204050 | MAG 58 MACHINE GUN SPARES | $116,182.98 | Defence Materiel Organisation | 2009-06-30 | FN HERSTAL SA |
196961 | PO RAISED FOR THE REPAIR OF QTY 1 NSN 1615-01-106-1903 BLADE MAIN ROTOR. FLIGHT SAFETY CRITICAL | $116,016.37 | Defence Materiel Organisation | 2009-06-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
193487 | PROFESSIONAL SERVICES | $115,893.80 | Defence Materiel Organisation | 2009-06-03 | BROENS INDUSTRIES PTY LTD |
220525 | 091240 - Fitout Construction Services | $115,500.00 | Australian Customs Service | 2009-06-01 | Schiavello (Vic) Pty Ltd |
202149 | LABS 180 BLD MANAGEMENT SYSTEM UPGRADE | $115,126.00 | Department of Defence | 2009-06-22 | SPOTLESS P & F PTY LTD |
201415 | Core Desktop Licence component of the whole of Government Volume Sourcing agreement for FY09/10 | $115,041.00 | Civil Aviation Safety Authority | 2009-06-01 | Department of Finance & Deregulation |
272786 | HYDRAULIC FLUID BRAYCO MICRONIC 882 | $115,026.91 | Defence Materiel Organisation | 2009-06-24 | castrol aust |
192942 | Google - Keywords | $115,000.00 | Department of Innovation, Industry, Science and Research | 2009-06-04 | UNIVERSAL MC-CANN |
192922 | Engagement of Senior Web Developer | $114,840.00 | Department of Innovation, Industry, Science and Research | 2009-06-01 | MPM GROUP PTY LTD |
197750 | Annual Maintenance of Enterprise Architect Modeler Software | $114,748.70 | Australian Taxation Office | 2009-06-16 | Holocentric Pty Ltd |
202167 | Medical Services provided to AHS NT/K | $114,540.00 | Department of Defence | 2009-06-22 | MINDFIELD GUIDE |
202054 | CONSOLIDATED FREIGHT CHARGES FOR 15JUN09 UNDER JCCC023 CONTRACT - OP SLIPPER | $114,474.09 | Department of Defence | 2009-06-15 | SEVEN SEAS SHIPSCHANDLERS LLC |
273759 | PURCHASE - TEST STATION, FUEL CONTROL SYSTEM -QTY 1 NSN 4920/01560449 | $114,427.50 | Defence Materiel Organisation | 2009-06-30 | AEROSPACE COMPOSITES PTY LTD |
200149 | Storage | $114,400.00 | Attorney-General's Department | 2009-06-30 | 1ST FLEET PTY. LIMITED |
197948 | PROFESSIONAL SERVICES | $114,400.00 | Department of Defence | 2009-06-17 | PEOPLEBANK AUSTRALIA LTD |
201998 | PROFESSIONAL FEES AND TRAVEL | $114,365.00 | Department of Defence | 2009-06-26 | CLAYTON UTZ |
195824 | Aircraft components | $114,356.00 | Defence Materiel Organisation | 2009-06-12 | INTERCONNECT SYSTEMS PTY LTD |
466859 | Provision of Temporary Personnel Services | $114,338.54 | Department of Foreign Affairs and Trade | 2009-06-01 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LTD |
213386 | MDBA Conference, 11-13 August 2009 | $114,270.00 | Murray-Darling Basin Authority | 2009-06-16 | Happenings Australia Pty Ltd |
201063 | IT Specialist Services by Specified Personnel | $114,114.00 | Centrelink | 2009-06-17 | Encore IT Services Pty Ltd |
201083 | IT Specialist Services by Specified Personnel | $114,114.00 | Centrelink | 2009-06-24 | Encore IT Services Pty Ltd |
210571 | Advertising | $114,101.95 | Department of the House of Representatives | 2009-06-01 | Adcorp Australia Ltd |
193434 | Repair of Aircraft Parts | $114,025.68 | Defence Materiel Organisation | 2009-06-02 | Sikorsky Aircraft Australia LTD |
235048-A1 | Procurement of HR and Payroll Related Services | $113,800.00 | National Blood Authority | 2009-06-11 | Aurion Corporation Pty Ltd |
198292 | 1. 10000L BULK DIESEL 3. 20000L ULP 2. 72000L BULK DIESEL | $113,574.59 | Defence Materiel Organisation | 2009-06-16 | CALTEX AUSTRALIA PETROLEUM P / L |
198731 | AUDIT OF THE OPERATION OF BASE ELECTRICAL SYSTEMS | $113,300.00 | Department of Defence | 2009-06-15 | ARUP PTY LTD |
205742 | Subscription Renewal | $113,284.05 | Department of Human Services | 2009-06-04 | Pitney Bowes Software Pty Ltd |
194918 | Applications Development services | $113,256.00 | Family Court of Australia | 2009-06-12 | Infrastructure Specialist Group |
196042 | Aircraft Technical Support | $113,139.25 | Department of Defence | 2009-06-11 | QINETIQ AEROSTRUCTURES PTY LTD |
241380 | Investigation into claims of leprosy testing on Aboriginal children in the Northern Territory | $112,960.00 | Department of Health and Ageing | 2009-06-26 | EVOLUTION RESEARCH PTY LTD |
198323 | UNIVERSAL JOINT,GEARED,VEHICULAR | $112,953.70 | Defence Materiel Organisation | 2009-06-16 | MTU DETROIT DIESEL AUSTRALIA |
198320 | UNIVERSAL JOINT,GEARED,VEHICULAR | $112,953.70 | Defence Materiel Organisation | 2009-06-16 | MTU DETROIT DIESEL AUSTRALIA |
198561 | SUPPLY OF AVIATION FUEL | $112,709.87 | Defence Materiel Organisation | 2009-06-24 | SHELL CO OF AUSTRALIA LTD |
202145 | Provision the services of a Firing Officer | $112,538.00 | Department of Defence | 2009-06-22 | DAINTREE SYSTEMS PTY LTD |
269908 | Provide advice, assistance and analytical support to the secretary in respect of the Military Compensation Review | $112,500.00 | Department of Veterans' Affairs | 2009-06-25 | Robson Huntley & Associates P/L |
252414 | Organisation administration and facilitation services to enhance national avian influenza preparedness and responce activity. | $112,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-06-01 | Australian Animal Health Council Limited |
192506 | WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. | $112,472.30 | Department of Defence | 2009-06-01 | THOMAS & COFFEY LTD |
201046 | IT Specialist Services by Specified Personnel | $112,312.20 | Centrelink | 2009-06-27 | Omaha IT Services Pty Ltd |
192899 | PHARMACEUTICAL | $112,233.00 | Defence Materiel Organisation | 2009-06-10 | ANSPEC P/L |
208415 | ICT Contract services | $112,200.00 | Department of Immigration and Citizenship | 2009-06-09 | Strategem Computer Constractors Pty Ltd |
197950 | PROFESSIONAL SERVICES | $112,200.00 | Department of Defence | 2009-06-17 | MACRO RECRUITMENT AUSTRALASIA P/L |
207186-A1 | Project Management Support | $111,870.00 | Department of Defence | 2009-06-25 | SMS CONSULTING GROUP LIMITED |
196272 | RAAF BASE WILLIAMTOWN OLA DESIGN | $111,835.12 | Department of Defence | 2009-06-19 | SINCLAIR KNIGHT MERZ PTY LTD |
200179 | PROVISION OF PHARMACEUTICAL SERVICE | $111,689.73 | Attorney-General's Department | 2009-06-16 | Mark Stephen Baldock |
201709 | REPLACE CW ENGINE AASSPO-S ARMY MARINE | $111,480.83 | Defence Materiel Organisation | 2009-06-22 | MOBILE MARINE REPAIRS PTY LTD |
203615 | ADVERTISING | $111,463.00 | Department of Defence | 2009-06-30 | GEORGE PATTERSON Y & R |
348054 | To Provide Business Analyst Services | $111,454.00 | Department of Health and Ageing | 2009-06-29 | CPT Global Ltd |
207137 | IT Casual Staff-ICT Apprentice | $111,449.69 | Australian Electoral Commission | 2009-06-05 | Excelior Pty Ltd |
210535 | TRANSMISSION AIRCRAFT S/N 102276 | $111,325.00 | Defence Materiel Organisation | 2009-06-03 | MOOG Australia Pty Ltd |
210540 | TRANSMISSION AIRCRAFT S/N 83392 | $111,325.00 | Defence Materiel Organisation | 2009-06-03 | MOOG Australia Pty Ltd |
210538 | TRANSMISSION AIRCRAFT S/N 63364 | $111,325.00 | Defence Materiel Organisation | 2009-06-03 | MOOG Australia Pty Ltd |
210536 | TRANSMISSION AIRCRAFT S/N 87-895 | $111,325.00 | Defence Materiel Organisation | 2009-06-03 | MOOG Australia Pty Ltd |
219159 | DSTO - SPECIFIC NUTRITIONAL FACILITIES REINVESTMEN PM/CA CONNELL WAGNER (DEVELOPMENT PHASE) | $111,309.00 | Department of Defence | 2009-06-22 | AURECON AUSTRALIA PTY LTD |
196036 | Technical Services | $111,289.20 | Department of Defence | 2009-06-11 | NEXTGEN NETWORKS |
284791 | DFAT Secondee to DCC | $111,217.25 | Department of Climate Change | 2009-06-12 | Department of Foreign Affairs and Trade |
212595 | RADIATION ONCOLOGY May09 | $111,098.18 | Medicare Australia | 2009-06-02 | MATER MISERICORDIAE PUBLIC HOSPITAL |
199601 | Eqitrac Office licences Installation & training | $110,962.83 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | Ricoh Australia Pty Ltd |
192722 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-113-8188 TAIL ROTOR BLADE | $110,905.00 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
192584 | VARIOUS VACCINES | $110,899.80 | Defence Materiel Organisation | 2009-06-04 | ANSPEC P/L |
205639 | EXTERNAL SERVICE PROVIDER | $110,880.00 | Department of Defence | 2009-06-29 | PAXUS AUSTRALIA PTY LTD |
205644 | EXTERNAL SERVICE PROVIDER | $110,880.00 | Department of Defence | 2009-06-29 | ICON RECRUITMENT |
212401 | Provision of Telephony Services | $110,880.00 | Medicare Australia | 2009-06-30 | OPTUS BILLING SERVICES |
196791 | 011690858 | $110,864.20 | Defence Materiel Organisation | 2009-06-10 | SIKORSKY AIRCRAFT AUSTRALIA |
206211 | Africa-Pacific Island Tech Support Proj, 14/6/09 | $110,794.60 | Bureau of Meteorology | 2009-06-17 | Meteorological Service of NZ |
213166 | Nortel PABX phone system maintenance. | $110,630.64 | Department of Agriculture, Fisheries and Forestry | 2009-06-30 | Telstra Business Systems Pty Ltd |
195428 | REPAIR OF S70B2 ITEM | $110,599.80 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
245660 | TRAFFIC STUDY | $110,259.08 | National Capital Authority | 2009-06-04 | SMEC Australia Pty Ltd |
199664 | Microsoft Premier Support Services - Yr 2 | $110,101.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-22 | MICROSOFT EVENTS |
202018 | Professional Services under Standing Offer 0708-214-125 | $110,013.75 | Department of Defence | 2009-06-26 | LOGITECH PTY LTD |
200812 | Employee Assistance Program | $110,000.01 | Centrelink | 2009-06-25 | Centrecare Incorporated |
2523731 | TACAN DM LOGISITICS SUPPORT | $110,000.00 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
199792 | VETTING SERVICES PROVIDED | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | KEY VETTING SERVICES PTY LTD |
205204 | Cyclone Risk | $110,000.00 | Department of Climate Change | 2009-06-09 | Department of Innovation, Industry, Science and Research |
205848 | Undertake research to evaluate the Department of Health and Ageing Internet & Intranet Sites | $110,000.00 | Department of Health and Ageing | 2009-06-15 | AUSTRALIA MARKET RESEARCH PTY LTD |
236042 | Facilities Information Management and Computer Aided Design to The Treasury | $110,000.00 | Department of the Treasury | 2009-06-18 | Digital Projects |
202284 | Sludge Removal works for Central & Northern NSW - FY09/10 | $110,000.00 | Department of Defence | 2009-06-20 | SSL ASSET SERVICES PTY LTD |
191745 | ICT (SATIN) SERVICES DFAT | $110,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-04 | CPM Dept of Foreign Affairs & Trade |
218634 | Purchase of Water Entitlement-WEE043341 | $110,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-06-29 | C/- Department of the Environment, Water, Heritage and the Arts |
198013 | CONTRACT STAFF | $110,000.00 | Department of Defence | 2009-06-16 | SEARSON BUCK WORKFORCE PTY LIMITED |
199156 | IT Contractor | $110,000.00 | Australian Taxation Office | 2009-06-24 | Edcomp Pty Ltd |
203618 | RV0800 RGN Eng Ops Maintenance SPOTLESS | $110,000.00 | Department of Defence | 2009-06-30 | SPOTLESS DEFENCE SERVICES |
205568 | Personnel for ARH Tasks Proof of Concept demonstration integrator | $110,000.00 | Department of Defence | 2009-06-30 | THALES AUSTRALIA |
205663 | RV0803 AWMA CONSULTANCIES FOR NEW WORKS | $110,000.00 | Department of Defence | 2009-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
205872 | geospatial advice for doctor connect Existing development of web based tools | $110,000.00 | Department of Health and Ageing | 2009-06-26 | Stratosphere High Performance Compu |
206723 | Northern Australia SPOT Map Data (GA contribution). | $110,000.00 | Geoscience Australia | 2009-06-10 | Spot Imaging Services |
200785 | Health Care Services | $110,000.00 | Centrelink | 2009-06-04 | PPC Worldwide |
199790 | VETTING SERVICES PROVIDED | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-10 | RISQ Group Pty Ltd |
192941 | AusIndustry general advertising | $110,000.00 | Department of Innovation, Industry, Science and Research | 2009-06-04 | UNIVERSAL MC-CANN |
201870 | Professional Services | $109,977.35 | Department of Defence | 2009-06-23 | MACRO RECRUITMENT AUSTRALASIA P/L |
205333 | Computer System Licence Renewal | $109,917.10 | Austrade | 2009-06-19 | Hewlett Packard Australia Pty Ltd |
200966 | IT Specialist Services by Specified Personnel | $109,725.00 | Centrelink | 2009-06-30 | Dialog Information Technology |
236108 | Provision of Contractor (labour hire) services | $109,725.00 | Medicare Australia | 2009-06-24 | SMS Management & Technology |
195431 | REPAIR OF S70B2 AIRCRAFT PART | $109,683.31 | Defence Materiel Organisation | 2009-06-12 | SIKORSKY AIRCRAFT AUSTRALIA |
198389 | SCAP1 Avionics Logists Engineering Services | $109,637.55 | Defence Materiel Organisation | 2009-06-19 | SME GATEWAY LIMITED |
195622 | AIRCRAFT SPARES NSN:4010-1-323-2410 QTY:175 | $109,430.48 | Defence Materiel Organisation | 2009-06-23 | AIRNSEA SAFETY PTY LTD |
208310 | Evaluation of the National Centre for Gynaecological Cancers. | $109,407.00 | Cancer Australia | 2009-06-30 | University of Wollongong |
214866 | AVIATION JET FUEL AND AVGAS | $109,391.85 | Defence Materiel Organisation | 2009-06-24 | EXXONMOBIL AVIATION |
208395 | TSHIRTS | $109,230.00 | Defence Materiel Organisation | 2009-06-01 | Walkabout Leisurewear Pty Ltd |
198816 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $109,230.00 | Department of Defence | 2009-06-23 | SME GATEWAY LIMITED |
196851 | Supply of RFSV & Bushranger Gearbox Assemblies, NSN 2520-66-150-8987 Qty 3 | $109,070.48 | Defence Materiel Organisation | 2009-06-22 | Land Rover Australia Pty Ltd |
196264 | RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P | $109,000.00 | Department of Defence | 2009-06-16 | THINC PROJECTS (SA/NT) PTY LTD |
255219 | Software Configuration Manager | $108,900.01 | IP Australia | 2009-06-18 | Greythorn Pty Ltd |
206499 | Supply of Shorts, Black for the Army. Purchase mad against Standing Offer. | $108,900.00 | Defence Materiel Organisation | 2009-06-17 | Walkabout Leisurewear Pty Ltd |
195759 | ITIL Manager Certificate V2 Training | $108,900.00 | Defence Materiel Organisation | 2009-06-11 | DIMENSION DATA LEARNING |
196114 | CONTRACTOR SERVICES | $108,900.00 | Department of Defence | 2009-06-11 | PEOPLEBANK AUSTRALIA LTD |
915161-A2 | Corporate Services - IT Software | $108,810.16 | AusAid | 2009-06-05 | Spendvision Pty Ltd |
2145001-A1 | Legal - CMS |
$108,802.00 | Department of Finance | 2009-06-05 | Australian Government Solicitor |
205587 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $108,625.73 | Department of Defence | 2009-06-30 | DAVTEC IT PTY LTD |
205317-A1 | Short Term Employment: IT: Servers and Storage: Canberra | $108,570.00 | Austrade | 2009-06-22 | Finite Recruitment Pty Ltd |
192901 | AIRCRAFT SPARES NSN: 4010-01-323-2411 QTY: 100 | $108,527.10 | Defence Materiel Organisation | 2009-06-11 | AIRNSEA SAFETY PTY LTD |
241822 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING SYSTEM | $108,372.00 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
212492 | Provision of Contractor (Labour Hire) Services | $108,320.52 | Medicare Australia | 2009-06-26 | Clicks Recruit Pty Ltd |
201074 | IT Specialist Services by Specified Personnel | $108,108.00 | Centrelink | 2009-06-11 | Diversiti Pty Ltd |
201223 | IT Specialist Services by Specified Personnel | $108,108.00 | Centrelink | 2009-06-27 | Tarakan Consulting Pty Ltd |
201069 | IT Specialist by Specified Personnel | $108,108.00 | Centrelink | 2009-06-11 | Peoplebank Australia Pty Ltd |
195734 | Provision of periodontal services | $108,000.20 | Department of Defence | 2009-06-09 | DR MATTHEW I HUNTER |
201781 | PROFESSIONAL SERVICES | $108,000.00 | Department of Defence | 2009-06-24 | NEWMAN-MARTIN CONSULTING PTY LTD |
205875 | review and update of the National Continence helpline service directory | $107,800.00 | Department of Health and Ageing | 2009-06-29 | Continence Foundation of Australia |
211756 | 7 Snare Annual Lic | $107,588.25 | Department of Finance and Deregulation | 2009-06-23 | Oakton Services Pty Ltd |
203589 | radios supply and installation | $107,573.29 | Department of Defence | 2009-06-30 | PS MANAGEMENT CONSULTANTS |
255302 | Provision of editing services for the Australian Government Energy Green Paper | $107,553.75 | Department of Resources, Energy and Tourism | 2009-06-06 | Wordsworth Writing |
201869 | Wideband Digitiser | $107,470.00 | Department of Defence | 2009-06-23 | AVALON SYSTEMS PTY LTD |
236180 | Provision of Contractor (Labour Hire) Services | $107,408.00 | Medicare Australia | 2009-06-23 | Mosaic Recruitment Pty Ltd |
243499 | AVIATION JET FUEL | $107,175.33 | Defence Materiel Organisation | 2009-06-20 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
206083 | DEVELOPMENT TO DIGICORA & AUTOSONDE SYSTEMS | $106,920.00 | Bureau of Meteorology | 2009-06-18 | Vaisala Pty Ltd |
197941 | PROFESSIONAL SERVICES | $106,700.00 | Department of Defence | 2009-06-17 | MACRO RECRUITMENT AUSTRALASIA P/L |
275341 | SCAP1 Avionics Certification Engineering Services | $106,636.64 | Defence Materiel Organisation | 2009-06-29 | JACOBS AUSTRALIA |
340313 | Provisions of fitout works - Wagga Wagga | $106,616.40 | CRS Australia | 2009-06-01 | Adaptive Interiors |
207791 | SUPPLY OF SPORTING ATTIRE TO THE ADF. PURCHASE MADE AGAINST STANDING OFFER | $106,304.00 | Defence Materiel Organisation | 2009-06-19 | Walkabout Leisurewear Pty Ltd |
193672 | Lease of an A330 2C Maintenance Trainer | $106,210.50 | Defence Materiel Organisation | 2009-06-01 | QANTAS DEFENCE SERVICES |
205586 | Clasroom 21 | $106,205.38 | Department of Defence | 2009-06-30 | COMMUNICATIONS DESIGN & MANAGEMENT |
205775 | Software and Licence Support | $106,050.00 | Department of Human Services | 2009-06-09 | BLENDED LEARNING SOLUTIONS |
197977 | PROFESSIONAL SERVICES | $106,008.07 | Department of Defence | 2009-06-17 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
2036 |