Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
310849-A1 | HOTEL ROOMS - ACCOMODATION REPAIRS & MAINTENANCE FOR CLIENTS IN DARWIN AIRPORT LODGE. . | $127,389,932.89 | Department of Immigration and Border Protection | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
2127991-A1 | PNG-Australia Economic and Public Sector Program (EPSP) | $103,427,628.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-06-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
310732-A1 | Strongim Pipol Strongim Nesen (Papua New Guinea) | $90,640,000.00 | AusAid | 2010-06-01 | URS AUSTRALIA PTY LTD |
2962642 | Scholarships Papua New Guinea | $74,198,112.51 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-06-01 | GRM INTERNATIONAL PTY LTD |
2264081 | Incentive Fund - Phase III (Papua New Guinea) | $66,587,070.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-06-10 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
310656-A6 | Incentive Fund - Phase 3 (Papua New Guinea) | $66,587,070.00 | AusAid | 2010-06-10 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
296152-A1 | Extension of Contract C438876 | $61,042,011.22 | Defence Materiel Organisation | 2010-06-09 | THALES AUSTRALIA |
314707 | Domestic & Sale and Leaseback Expenses | $57,201,215.07 | Department of Defence | 2010-06-22 | RESERVE BANK OF AUSTRALIA |
1795941-A2 | LEASE ACCOMMODATION & REPAIRS & MAINTENANCE LEONORA |
$42,513,502.86 | Department of Immigration and Border Protection | 2010-06-06 | OUTBACK PARKS & LODGES PTY LTD |
301827 | Barcode Technical Solution | $33,770,000.00 | Department of Defence | 2010-06-15 | BAE SYSTEMS AUSTRALIA LOGISTICS |
1374891 | Hotel Rooms Darwin Airport Lodge | $33,397,474.99 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
477188 | Hotel Rooms at Darwin Airport Lodge | $33,357,474.99 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
301913 | Robertson Barracks - Hardened & Networked Army , D Managing Contractor's Delivery Phase Rei | $29,242,427.50 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
301187-A5 | SAP Procurement Module Licences and software support | $26,341,437.91 | Australian Taxation Office | 2010-06-24 | SAP Australia Pty Ltd |
302347 | CH-47F | $25,768,741.94 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
310705-A5 | Coordination of Scholarships Program (PNG) | $24,866,965.24 | AusAid | 2010-06-01 | GRM INTERNATIONAL PTY LTD |
301914 | Robertson Barracks - Redevelopment Managing Contractor's Delivery Phase Reimbursable | $22,666,373.40 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
1537851 | UHF Satellite Capability Indian Ocean Region | $21,820,230.93 | Defence Materiel Organisation | 2010-06-18 | INTELSAT LLC |
307168-A2 | Provision of Mainframe Computing Services | $21,471,157.90 | Department of Foreign Affairs and Trade | 2010-06-10 | CITEC |
302031 | MICROSOFT VSA CDL ENROLLMENT | $21,084,723.86 | Department of Defence | 2010-06-23 | DEPT OF FINANCE AND DEREGULATION |
430229 | Parachutes and aerial delivery equipment | $20,477,544.04 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
403615 | Hotel Rooms - Darwin | $20,427,780.00 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
1048641 | FMS Case for M777A2 Towed Howitzers and Supports | $15,826,886.61 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
1002551 | FMS Case for M777A2 Towed Howitzers and Supports | $15,826,886.61 | Department of Defence | 2010-06-28 | FMS ACCOUNT |
371337 | Rent and Outgoings - NSW/ACT Principle Site | $15,070,000.00 | National Blood Authority | 2010-06-01 | Australian Red Cross Blood Service |
316492-A2 | Software Licences and Related Services. This arrangement is to cover the provision of SAP licences for Medicare Australia, Centrelink and the Dept of Human Services in the run up to the consolidation of these agencies into a new head agency of Human Services. Of the total value, Medicare Australia's portion was $1,421,207, Centrelink $3,893,210 and the Dept of Human Services $1,368,088. | $12,362,635.00 | Department of Human Services | 2010-06-30 | SAP Australia Pty Limited |
315745 | Software Licence Agreement | $12,068,171.96 | Medicare Australia | 2010-06-30 | IBM AUSTRALIA LIMITED |
307734-A1 | Personalisation and Mailing Services | $11,350,000.00 | Department of Human Services | 2010-06-03 | SEMA Group Pty Ltd |
411954 | Hotel Rooms at Darwin Airport Lodge | $10,548,500.00 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
378363 | Lease-Leonora | $10,428,723.40 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
1303701 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $10,377,635.46 | Defence Materiel Organisation | 2010-06-29 | HAWKER PACIFIC PTY LTD |
320586 | Land 121 Phase 4 MSA Development Contract for delivery of 2 x Line of Departure PMV-L vehicles | $9,900,000.00 | Defence Materiel Organisation | 2010-06-18 | THALES AUSTRALIA |
320587 | Land 121 Phase 4 MSA Development Contract for delivery of 2 x Line of Departure PMV-L vehicles | $9,900,000.00 | Defence Materiel Organisation | 2010-06-18 | GENERAL DYNAMICS LAND SYSTEMS |
302261-A8 | Communication System Monitor | $9,272,752.86 | Department of Defence | 2010-06-16 | INTELSAT SATELLITE LLC |
345197 | Management Services and Fees | $9,030,336.38 | Department of Defence | 2010-06-29 | DEFENCE MAINTENANCE MANAGEMENT |
376562 | Lease - Gwalia Lodge Leonora | $8,091,298.87 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
345430 | Media placement for the Promoting Respectful Social Marketing campaign | $7,863,876.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Universal McCann |
309033-A6 | IT Goods and Services | $7,761,599.08 | Department of Foreign Affairs and Trade | 2010-06-01 | FRONTLINE SYSTEMS AUSTRALIA PTY. LIMITED |
309151-A4 | To Conduct a Strategic Review of the Health & Ageing Portfolio | $7,708,154.00 | Department of Health and Ageing | 2010-06-24 | The Boston Consulting Group |
518992 | procurement of Aircraft spares | $7,639,959.70 | Defence Materiel Organisation | 2010-06-21 | FMS ACCOUNT |
307779-A6 | IT Specialist Services by Specified Personnel | $7,620,228.00 | Centrelink | 2010-06-30 | Dialog Information Technology |
321185-A5 | Provision of Management and Business Professionals and Administrative Services | $7,258,799.57 | Department of Education Employment and Workplace Relations | 2010-06-07 | Australian Bureau of Statistics |
377151-A2 | Infrastructure for DCCEE Business Platform | $6,885,716.00 | Department of Climate Change and Energy Efficiency | 2010-06-01 | Uber Global Pty Ltd (former AussieHQ) |
2796062 | Software Support and Maintenance | $6,425,756.79 | Department of Defence | 2010-06-23 | SAP AUSTRALIA PTY LTD |
347461-A1 | SAA BREAKDOWN | $6,019,132.00 | Defence Materiel Organisation | 2010-06-24 | PENTARCH PTY LTD |
302308 | Defence External Supplier e-Hub Software Licence and Maintenance/Support | $5,975,636.70 | Defence Materiel Organisation | 2010-06-15 | MINCOM LTD |
302366 | Provision of Submarine Rescue Service | $5,746,050.05 | Defence Materiel Organisation | 2010-06-17 | JAMES FISHER MARINE SERVICES LIMITE |
1415191 | Lease 40 Cameron Avenue, Canberra 6DHS | $5,657,918.60 | Department of Human Services | 2010-06-28 | Comm of Australia Australian Tax Office |
614031 | Single Leap - probity advise and services for Phase 2 Project | $5,529,255.80 | Department of Defence | 2010-06-30 | KPMG CORPORATE FINANCE (AUST) |
314051 | Media Buy for the Health Reform Plan Workforce Campaign | $5,395,188.36 | Department of Health and Ageing | 2010-06-01 | McCann Worldgroup Pty Ltd |
343847 | Lease | $5,282,013.00 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
305906-A1 | Military Hardware and Support | $5,240,269.00 | Defence Materiel Organisation | 2010-06-21 | BAE SYSTEMS AUSTRALIA LTD |
301800 | DEMS Maintenance Contract 10/11 & 11/12 | $5,150,200.00 | Department of Defence | 2010-06-16 | CONNEXXION PTY LIMITED |
315826 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,874,173.58 | Medicare Australia | 2010-06-24 | JLL Property Operating Account |
338975-A2 | NSW Ballot Printing - HoR and Senate | $4,780,040.00 | Australian Electoral Commission | 2010-06-21 | Bluestar Group Australia Pty Ltd |
301893 | SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE | $4,758,975.00 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
300750 | BOOTS, COMBAT, ADF FIELD BOOT, KHAKI | $4,676,948.10 | Defence Materiel Organisation | 2010-06-29 | REDBACK BOOT COMPANY PTY LTD |
331772 | Imigrasi Quarantine Support Project | $4,531,000.00 | Department of Immigration and Citizenship | 2010-06-30 | INTER'L ORG FOR MIGRATION (AUD) |
342123 | Provision of services related to Digital Switchover Household Assistance Program | $4,514,306.50 | Department of Broadband Communications and the Digital Economy | 2010-06-08 | Hills Industries Limited |
301834 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $4,449,674.90 | Department of Defence | 2010-06-16 | S2F PTY LTD |
341903 | Computer servers | $4,444,569.76 | Centrelink | 2010-06-02 | Hewlett Packard Pty Ltd |
301510 | supply of controlled environment hard shelter medical systems | $4,252,398.00 | Defence Materiel Organisation | 2010-06-28 | Weatherhaven Australia Pty Ltd |
256813 | Lease at Brisbane Call, QLD | $4,176,538.81 | Centrelink | 2010-06-24 | The trustee for The ARIA Securities Holding Trust |
301751 | LAND LIVE INSTRUMENTATION SYSTEM | $4,062,259.30 | Department of Defence | 2010-06-16 | CUBIC DEFENCE AUSTRALIA PTY LTD |
313235-A1 | NBN Independent Expert Advisor Contract | $3,900,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-30 | Lazard Carnegie Wylie |
337930 | To Develop & Support the PharmCIS System | $3,817,659.80 | Department of Health and Ageing | 2010-06-28 | Fivium Pty Ltd |
301911 | Robertson Barracks - Hardened and Networked Army, Managing Contractor's Work fee Delivery and M | $3,774,753.40 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
348756 | Hall of Valour Refurbishment | $3,630,000.00 | Australian War Memorial | 2010-06-01 | Manteena Pty Ltd |
301937 | Robertson Barracks - Redevelopment Managing Contractor's Work Fee (Delivery) and Mana | $3,553,302.50 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
1214602 | GSR TLS | $3,454,714.99 | Defence Materiel Organisation | 2010-06-22 | THALES AUSTRALIA |
320861 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $3,447,691.92 | Department of Defence | 2010-06-23 | LEED ENGINEERING & CONSTRUCTIO |
290908-A10 | Provision of Electronic Sources Business Information. | $3,441,905.77 | Australian Taxation Office | 2010-06-01 | Veda Advantage Information Services and Solutions Ltd |
310640-A1 | Specialist Procurement and Logistic Support for Indonesian Disaster Response Preparedness | $3,303,927.00 | AusAid | 2010-06-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
310727-A1 | Diplomatic Training Program (Caribbean) | $3,300,000.00 | AusAid | 2010-06-10 | THE AUSTRALIAN NATIONAL UNIVERSITY |
305894-A1 | Military Hardware Support | $3,287,011.00 | Defence Materiel Organisation | 2010-06-21 | BAE SYSTEMS AUSTRALIA LTD |
357452-A1 | Hardware & Software Support for Large Scale Data Storage | $3,040,628.25 | Bureau of Meteorology | 2010-06-21 | Oracle Corporation Australia |
310706-A3 | NZMFAT/AusAID Scholarships PNG Co-funding Arrangement | $2,815,290.80 | AusAid | 2010-06-01 | GRM INTERNATIONAL PTY LTD |
330831 | Overhaul of Gun Mount 19 | $2,799,999.99 | Defence Materiel Organisation | 2010-06-08 | THALES AUSTRALIA - BENDIGO |
458384 | CONTRACTOR SERVICES | $2,784,249.67 | Department of Defence | 2010-06-02 | CAREERS MULTILIST LIMITED |
290469-A3 | 091377 - Marine Satellite Communication | $2,760,826.00 | Australian Customs and Border Protection Service | 2010-06-01 | Electrotech Australia Pty Ltd |
301065 | Large Scale Data Storage System (Change Order 24) | $2,718,975.96 | Bureau of Meteorology | 2010-06-11 | Oracle Corporation Australia |
328102-A12 | Mobile Voice and data services to all departmental sites | $2,712,550.80 | Department of Agriculture | 2010-06-30 | Telstra Business Systems Pty Ltd |
314373 | GST payments only | $2,606,647.22 | Defence Materiel Organisation | 2010-06-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
303345 | Building | $2,449,120.00 | Department of Immigration and Citizenship | 2010-06-17 | SITZLER PTY LTD |
302202 | Satellite Usage | $2,386,076.98 | Department of Defence | 2010-06-25 | STRATOS |
310730-A2 | Emergency and Disaster Warehouse Management May 2010 | $2,379,722.21 | AusAid | 2010-06-04 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
2171581 | SOFTWARE DEVELOPMENT | $2,367,910.02 | Department of Defence | 2010-06-11 | DEPARTMENT OF EDUCATION EMPLOYMENT |
347171 | Compactor | $2,360,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-06-15 | Fontijne Grotnes BV |
301759 | WIDE BAND SATELLITE TERMINALS | $2,319,926.40 | Department of Defence | 2010-06-16 | NEWSAT NETWORKS PTY LTD |
302359 | Survey and Quote with Boeing Defence - 30 x Array Switch/phase shifters | $2,247,943.40 | Defence Materiel Organisation | 2010-06-17 | BOEING CO THE - KENT |
317360-A3 | Consultancy Services for the Implementation and Coordination of the Fifth Cycle of the OECD's Programme for International Student Assessment (PISA) 2012 | $2,218,898.77 | Department of Education Employment and Workplace Relations | 2010-06-28 | Australian Council For Educational Research Ltd |
321186-A6 | Provision of Management and Business Professionals and Administrative Services | $2,209,798.41 | Department of Education Employment and Workplace Relations | 2010-06-16 | Australian Institute of Health and Welfare |
392576 | RFID Maintenance Support Services | $2,197,799.99 | Defence Materiel Organisation | 2010-06-28 | COMMUNICATIONS DESIGN & MANAGEMENT |
302276 | Provision of survey & quote services for work in progress at completion of ACMC | $2,171,400.00 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA LIMITED |
302345 | FMS CASE FOR C-130J BLOCK UPGRADES - BLOCK 7.0 | $2,119,663.17 | Defence Materiel Organisation | 2010-06-16 | FMS ACCOUNT |
314118-A1 | INTERNAL AUDIT RISK MANAGEMENT AND FRAUD PREVENTION | $2,116,181.00 | Department of the Environment Water Heritage and the Arts | 2010-06-04 | Price Waterhouse Coopers |
2506601 | SATELLITE SERVICES | $2,070,356.33 | Department of Defence | 2010-06-01 | OPTUS NETWORKS PTY LTD |
858631-A1 | National Bowel Cancer Screening Register Mailout | $2,023,777.64 | Department of Human Services | 2010-06-25 | Computer Share Communication Services Pty Ltd |
302318 | HMAS SUCCESS EMA 1/2010 | $2,004,113.30 | Defence Materiel Organisation | 2010-06-15 | BAE SYSTEMS AUSTRALIA |
301908 | REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING | $2,000,000.00 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
302476 | Acquisition and Support of Radio Systems in support of the Australian Defence Force | $1,868,067.61 | Defence Materiel Organisation | 2010-06-28 | HARRIS CORPORATION DBA HARRIS RF CO |
422792 | Procurement of M1A1 Tank & M88A1 Recovery vehicle spare parts | $1,857,460.30 | Defence Materiel Organisation | 2010-06-10 | FMS ACCOUNT |
307479-A1 | Legal Services | $1,813,000.00 | Centrelink | 2010-06-28 | Sparke Helmore Solicitors |
401975 | C-130J TLS Contract | $1,801,759.85 | Defence Materiel Organisation | 2010-06-23 | AUSTRALIAN AEROSPACE PTY LTD |
302399 | Teamcenter software maintenance & support 2009/10 | $1,792,501.98 | Defence Materiel Organisation | 2010-06-29 | SIEMENS LTD |
302339 | DMO REHABILITATION SERVICES FY10/11 & 11/12 | $1,757,000.00 | Defence Materiel Organisation | 2010-06-18 | KONEKT AUSTRALIA PTY LTD |
354824 | Bullet Trap Blank Firing Attachment | $1,730,246.29 | Defence Materiel Organisation | 2010-06-30 | THALES AUSTRALIA |
301160 | EOM JUNE 2010 Rent Roll | $1,713,619.42 | Bureau of Meteorology | 2010-06-21 | United Group Services |
361591 | Financial Consultancy and Accountancy Services Panel - FIN ICSTG 2010-01 Shared Services Pro | $1,712,880.00 | Department of Veterans' Affairs | 2010-06-01 | SYNERGY GROUP AUSTRALIA LIMITED |
412288 | ELF Stage 1 - HMAS Harman Point Project Management -PM/CA Delivery Phase | $1,699,975.20 | Department of Defence | 2010-06-18 | POINT PROJECT MANAGEMENT PTY LTD |
316078-A1 | Provide an Interim solution for the Business Online Services | $1,697,566.93 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-22 | DEPARTMENT OF INNOVATION INDUSTRY and REGIONAL DEVELOPMENT |
314077 | To Develop & Provide Support for the Pharmaceutical Consolidated Information System | $1,686,324.20 | Department of Health and Ageing | 2010-06-23 | Fivium Pty Ltd |
399866 | LICENCE MAINTENANCE AND SUPPORT | $1,671,362.14 | Department of Defence | 2010-06-25 | ORACLE CORPORATION AUSTRALIA |
318668-A1 | Salary and administrative costs for outposted Australian Federal Police Officers | $1,595,000.00 | Centrelink | 2010-06-30 | Australian Federal Police |
365013 | ID1031E01/2066-LEGAL SERVICES | $1,574,000.00 | Department of Defence | 2010-06-02 | AUSTRALIAN GOVERNMENT SOLICITOR |
370844 | MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR | $1,540,280.06 | Defence Materiel Organisation | 2010-06-16 | RAYTHEON AUSTRALIA PTY LTD |
307330-A3 | Recruitment Services | $1,531,238.40 | Centrelink | 2010-06-16 | Drake Australia Pty Ltd |
307328-A3 | Recruitment Services | $1,520,488.12 | Centrelink | 2010-06-16 | Hoban Recruitment |
343968 | General Contractor Services(Non IT) | $1,505,760.00 | Australian Taxation Office | 2010-06-21 | Kelly Services |
341965-A4 | Provision of financial services for Financial Controllers Branch | $1,499,700.00 | Australian Federal Police | 2010-06-01 | Oakton Services Pty Ltd |
462807-A1 | Provide support for Indigenous Remote Service Delivery Traineeships opportunities for young Indigenous people in remote communities | $1,483,201.50 | Department of Education Employment and Workplace Relations | 2010-06-18 | GROUP TRAINING AUSTRALIA LIMITED |
319530 | To Provide Data Management, Analysis & Reporting | $1,472,286.00 | Department of Health and Ageing | 2010-06-26 | Australian Institute of Health & Welfare |
301879 | SWS1650 121212221 FY 10/11 CMS SYD/WS FP&E REACTIVE MAINTENANCE | $1,464,299.65 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
302086 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $1,413,500.00 | Department of Defence | 2010-06-21 | DR E RUSSELL VICKERS |
1576241 | Tank Pump Assembly Upgrade | $1,412,647.03 | Defence Materiel Organisation | 2010-06-30 | EBSRAY PUMPS PTY LTD |
315900 | Law Courts Rent & Outgoings Jul-Dec 2010 | $1,365,467.00 | Administrative Appeals Tribunal | 2010-06-25 | UGL Services Pty Ltd |
331804 | Lease | $1,335,056.55 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
288354 | HP Servers for Infrastructure Asset Replacement Phase 2 | $1,328,327.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | Synergy Plus Operations |
3384911 | Controled Cryptographic Items | $1,309,694.03 | Department of Defence | 2010-06-18 | FMS ACCOUNT |
330787 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $1,293,799.74 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
340382 | Facilities at AMC | $1,254,384.00 | Defence Materiel Organisation | 2010-06-02 | DMO Interagency |
344220 | General Contractor Services(Non IT) | $1,245,988.00 | Australian Taxation Office | 2010-06-07 | McArthur Management Services |
650601 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $1,211,874.48 | Defence Materiel Organisation | 2010-06-30 | BAE SYSTEMS AUSTRALIA |
302933 | Lease Fees | $1,199,988.58 | Department of Human Services | 2010-06-10 | CENTRELINK |
329744-A11 | ARDS Costs - Scholarships PNG | $1,194,819.23 | AusAid | 2010-06-01 | GRM INTERNATIONAL PTY LTD |
369126 | In-service support of Airborne Early Warning & Control capability AUD element | $1,193,576.39 | Defence Materiel Organisation | 2010-06-25 | THE BOEING COMPANY DBA BOEING |
338924-A1 | Printing of House of Reps - Ballot Papers | $1,147,000.00 | Australian Electoral Commission | 2010-06-21 | Bluestar Star Group (Victoria) Pty Ltd |
302289 | Procuremenr of 231 Grenade Launchers for M203PI. | $1,134,330.35 | Defence Materiel Organisation | 2010-06-15 | THALES AUSTRALIA |
302356 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,368,000 LTRS | $1,116,411.12 | Defence Materiel Organisation | 2010-06-18 | CALTEX AUSTRALIA LTD |
342797 | ADATS ADDITIONAL FOS | $1,100,000.00 | Defence Materiel Organisation | 2010-06-28 | RAYTHEON AUSTRALIA PTY LTD |
323494-A1 | Licence Agreement Photomapping Services | $1,100,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-23 | NearMap Pty Ltd |
1375391-A1 | Lease Tuggerah NSW MCA 167 | $1,081,723.24 | Department of Human Services | 2010-06-22 | PT Limited |
301865 | ELF Stage 1 Singleton - School of Infantry (SOI) S2F to provide DSC services for ELF Stage 1 Deferr | $1,076,955.00 | Department of Defence | 2010-06-16 | S2F PTY LTD |
342360-A1 | Maintenance Of Open Space Sites On National Land | $1,069,780.70 | National Capital Authority | 2010-06-03 | Citywide |
346140 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $1,064,865.25 | Department of Defence | 2010-06-15 | WATPAC CONSTRUCTION (QLD) PTY LTD |
302474 | SUPPLY OF NAVAL DISTILLATE - 15,000,000 LTRS STIRLING NAVAL FUEL INSTALLATION | $1,051,699.84 | Defence Materiel Organisation | 2010-06-28 | BP AUSTRALIA LTD (FUEL) |
325346-A7 | Lease at 104 Grafton Street, Cairns, Queensland.(Centrelink) EXTS10/0545 | $1,049,150.59 | Department of Human Services | 2010-06-01 | Sandran Pty Limited |
399778 | MOU for the Provision of Information and Communication Technology Services | $1,041,786.53 | Department of Immigration and Citizenship | 2010-06-28 | Department of Foreign Affairs and Trade |
310627-A4 | Procurement and Logistics Support for Temporary Warehouse (West Sumatra) | $1,030,411.24 | AusAid | 2010-06-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
319905-A1 | Supply, installation and servicing of outboard motors for police patrol vessels | $1,021,526.00 | Australian Federal Police | 2010-06-23 | Britton Marine Australia Pty Ltd |
315136 | Provision and Implementation of the Parliament of Australia Website Using Sitecore Web CMS | $1,012,737.00 | Department of Parliamentary Services | 2010-06-23 | Fujitsu Australia Limited |
307480-A2 | Legal Services | $1,000,000.00 | Centrelink | 2010-06-28 | DLA Phillips Fox |
354612 | NT2175 Raaf Curtin DIAC | $999,999.99 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD |
302936 | EDS Corporate Charges | $991,618.07 | Department of Human Services | 2010-06-11 | EDS (AUSTRALIA) PTY LTD |
310985-A5 | 102315 - Project Manager Services for Evaluation | $975,117.00 | Australian Customs and Border Protection Service | 2010-06-20 | Cordelta - The Trustee for the Cordelta Unit Trust |
464758 | Support Contract for Light Weight Trailers | $966,750.40 | Defence Materiel Organisation | 2010-06-09 | HAULMARK TRAILERS AUSTRALIA |
395157 | ESM UPGRADE | $962,270.40 | Defence Materiel Organisation | 2010-06-15 | BAE SYSTEMS AUSTRALIA LTD |
370110-A1 | Supply and maintenance of a Web Application Firewall Solution (WAF) | $960,000.00 | Australian Bureau of Statistics | 2010-06-25 | Hewlett Packard Australia Pty Ltd |
302350 | Maintenance Trailers - Qty 156 | $957,420.29 | Defence Materiel Organisation | 2010-06-18 | B J TURNER & CO |
307622-A1 | IT Specialist Services by Specified Personnel | $950,518.80 | Department of Human Services | 2010-06-11 | Encore IT Services Pty Ltd |
323485-A1 | Project and contact management for Home Insulation | $950,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-21 | GHD Pty Ltd (NSW) |
3469503 | B300 LEASE | $933,249.98 | Department of Defence | 2010-06-16 | HAWKER PACIFIC PTY LTD |
396533 | Financial Consultancy and Accountancy Serivces Panel - FIN ICSTG 2010-01Shared Services Project / Specialist | $900,000.00 | Department of Veterans' Affairs | 2010-06-01 | SYNERGY GROUP AUSTRALIA LIMITED |
366919-A1 | 70 training and 70 employment opportunities to Indigenous Australians in Northern Territory. | $889,105.00 | Department of Education Employment and Workplace Relations | 2010-06-26 | Industries Services Training Pty Ltd |
382449 | QTY 250 OF MK84 BOMB HE | $885,867.27 | Defence Materiel Organisation | 2010-06-30 | THALES AUSTRALIA ADI MUNITION P/L |
383279 | QTY 250 OF MK84 BOMB HE | $885,867.27 | Defence Materiel Organisation | 2010-06-30 | THALES AUSTRALIA ADI MUNITION P/L |
343939 | General Contractor Services(Non IT) | $882,331.00 | Australian Taxation Office | 2010-06-07 | Ranstad Pty Ltd |
444080 | Problem Resolution Service | $880,000.00 | Defence Materiel Organisation | 2010-06-16 | BOEING DEFENCE AUSTRALIA LTD |
314168 | SAP LICENCES | $875,050.00 | Department of the Environment Water Heritage and the Arts | 2010-06-30 | SAP Australia |
344483 | LOGISTIC SUPPORT SERVICES | $872,982.53 | Defence Materiel Organisation | 2010-06-22 | BIRDON |
366917 | 50 training and 54 employment opportunities to Indigenous Australians in Eastern VIC. | $852,000.07 | Department of Education Employment and Workplace Relations | 2010-06-15 | Mission Australia |
302352 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE - 1,020,000 ltrs | $837,685.20 | Defence Materiel Organisation | 2010-06-18 | CALTEX AUSTRALIA LTD |
302489 | DM MONTHLY PAYMENTS | $836,909.69 | Defence Materiel Organisation | 2010-06-08 | BAE SYSTEMS AUSTRALIA LTD |
399488 | NT1960 GEW Routine Maintenance | $834,947.09 | Department of Defence | 2010-06-30 | SPOTLESS P & F PTY LTD - TRUST A/C |
366918 | 50 training and 54 employment opportunities to Indigenous Australians in Central/Northern QLD, Southern QLD. | $834,500.06 | Department of Education Employment and Workplace Relations | 2010-06-15 | Mission Australia |
314123 | Environmental Stewardship Multiple Ecological Communities Project | $834,245.50 | Department of the Environment Water Heritage and the Arts | 2010-06-21 | South Australian Murray-Darling Bas |
302475 | SUPPLY OF NAVAL DISTILLATE - 8,000,000 LTRS DARWIN NAVAL FUEL INSTALLATION | $817,272.96 | Defence Materiel Organisation | 2010-06-28 | BP AUSTRALIA LTD (FUEL) |
302291 | Changes to the CAMM2 application as part of Software Release (SWR) 3.AA | $799,053.34 | Defence Materiel Organisation | 2010-06-15 | ACCENTURE AUSTRALIA HOLDINGS |
366911 | 60 training and 40 employment opportunities to Indigenous Australians in Eastern VIC. | $799,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | Latrobe City Council |
300641 | Provision of technical advice | $795,605.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-28 | Price Waterhouse Coopers |
439315 | Provision of Rental Lease - Brisbane | $791,883.00 | CRS Australia | 2010-06-01 | Flight Centre Limited |
346951 | IOM Office + AVR extension to Funding Agreement | $785,498.00 | Department of Immigration and Citizenship | 2010-06-19 | INTER'L ORG FOR MIGRATION |
301819 | LEASE OF MV SAPHIRE BAY FOR BOARDING PARTY TRAINING IN DARWIN BY MWV-STU HMAS CAIRNS. | $784,898.00 | Department of Defence | 2010-06-15 | SPECIALIST MARINE SERVICES PTY |
874061 | AMC COURSES | $782,737.67 | Defence Materiel Organisation | 2010-06-28 | AMC SEARCH LIMITED |
345941 | Tenix Contract W480539 CCP35 | $773,756.33 | Defence Materiel Organisation | 2010-06-30 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
319237 | National call centre setup and operation for Digital Taskforce | $770,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-24 | Service Stream Solutions Pty Ltd |
303128-A2 | 102109 - Windows Infrastructure Server Specialist | $769,264.00 | Australian Customs and Border Protection Service | 2010-06-01 | Severus Pty Ltd |
316086 | Software licenses under Volume Sourcing Agreement | $768,475.12 | Department of Innovation Industry Science and Research | 2010-06-25 | DATA#3 |
342532 | WOAG Travel Arrangements Interim Angency Contract with FCm Travel | $760,100.00 | Australian Transport Safety Bureau | 2010-06-02 | Flight Centre Limited |
302449 | HGCE Maintenance | $755,014.11 | Defence Materiel Organisation | 2010-06-24 | CYPHER RESEARCH LABORATORIES |
357456 | Easy to Deploy Tsunami Buoy | $751,001.56 | Bureau of Meteorology | 2010-06-21 | Science Applications International |
331507 | Provision of In- House Legal Services | $750,128.00 | Department of the Treasury | 2010-06-10 | Australian Government Solicitor |
302320 | supply and installation of secrutiy equipment - CCTV & DVR Equipment | $732,853.00 | Old Parliament House | 2010-06-17 | NIGHT PATROL AND INQUIRY AGENCY CO PTY LTD (T/AS SNP SECURITY) |
297986-A2 | Promoting Respectful Relationships social marketing campaign. | $728,118.00 | Department of Social Services | 2010-06-20 | J. Walter Thompson Australia Pty Ltd |
315852 | PROVISION OF CONSTRUCTION SERVICES | $726,773.74 | Medicare Australia | 2010-06-21 | Schiavello Project Interiors |
361708-A1 | Statistical overviews of lung cancer in Australia, endometrial/cervical in Australia and cancers in Aboriginal and Torres Strait Islander people. | $717,383.70 | Cancer Australia | 2010-06-25 | Australia Institute of Health and Welfare |
315854 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $715,741.68 | Medicare Australia | 2010-06-23 | JLL Property Operating Account |
319262 | Procurement of: VALVE,BALL(15AY) | $711,570.26 | Defence Materiel Organisation | 2010-06-07 | VEEM ENGINEERING GROUP |
3330748 | Stockholm Office Lease Agreement | $697,563.00 | Austrade | 2010-06-18 | Department of Foreign Affairs and Trade |
370089-A1 | Two-factor Authentication System for IT systems. | $696,551.32 | Australian Bureau of Statistics | 2010-06-25 | Actividentity (Aust) Pty Ltd |
302203 | Satellite Usage | $674,862.75 | Department of Defence | 2010-06-25 | STRATOS |
301050 | Large Scale Data Storage System (Change Order 26a) | $669,384.92 | Bureau of Meteorology | 2010-06-11 | Oracle Corporation Australia |
302373 | Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract | $660,000.00 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA LIMITED |
310621-A3 | Public Sector Adviser | $658,997.50 | AusAid | 2010-06-01 | DR GEOFFREY ELVY |
333700-A1 | Printing & Distribution of VIC Senate Ballot Papers | $658,000.00 | Australian Electoral Commission | 2010-06-21 | Finsbury Green Pty Ltd |
307627-A2 | IT Specialist Services by Specified Personnel | $656,409.60 | Centrelink | 2010-06-30 | Aurec Pty Ltd |
307946-A1 | Annual Licence fee - Premises on lot 9191 | $655,751.52 | Geoscience Australia | 2010-06-18 | Centre for Appropriate Technology Incorporated |
301799 | AIR 9000 Phase 5.C - Additional Chinook Aircraft Development Phase PO | $651,850.10 | Department of Defence | 2010-06-16 | AURECON AUSTRALIA PTY LTD |
345224 | RV0984 AWMA-GAP YR - A/C INSTALL LIAs | $650,600.00 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
302283 | 1122-4000 Global Command System | $650,356.30 | Defence Materiel Organisation | 2010-06-16 | BAE SYSTEMS AUSTRALIA |
769151-A1 | 125932 - Property Lease | $648,479.75 | Australian Customs and Border Protection Service | 2010-06-01 | Department of Foreign Affairs and Trade |
310303-A1 | Information Systems Customization and Maintenance. | $641,767.50 | Office of the Fair Work Ombudsman | 2010-06-01 | EC Global Holdings Company |
320798 | CONTRACT SERVICES - JCSE | $641,080.00 | Department of Defence | 2010-06-16 | JACOBS AUSTRALIA |
330349-A1 | NMI Pymble Building Maintenance Services | $634,917.62 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-15 | TRIPLE M MECHANICAL SERVICES PTY LTD |
349604 | Penguin Bldg 16 Urgent maintenance to Hunter Block | $633,897.15 | Department of Defence | 2010-06-22 | DEFENCE MAINTENANCE MANAGEMENT |
352169-A1 | 2010/11 Annual Microsoft Additional Products (SA only) under the DOFD VSA LAR Agreement - Contract No. 509 | $633,647.36 | Department of Foreign Affairs and Trade | 2010-06-28 | DATA#3 LIMITED. |
327959-A3 | The development and administration of the Beyond Farming program. | $616,044.00 | Department of Agriculture Fisheries and Forestry | 2010-06-29 | Western Australian Council of Social Service Incorporated |
315849 | PROVISION OF CONSTRUCTION SERVICES | $610,157.13 | Medicare Australia | 2010-06-21 | Schiavello Project Interiors |
314367 | The development of BCSS Release 8.1 (Phase 1). | $602,486.20 | Defence Materiel Organisation | 2010-06-17 | SAAB SYSTEMS PTY LTD |
382696-A1 | IOM Office + AVR extension to Funding Agreement | $599,386.00 | Department of Immigration and Citizenship | 2010-06-19 | INTER'L ORG FOR MIGRATION |
624991 | Provision of Submarine Rescue Service | $596,868.33 | Defence Materiel Organisation | 2010-06-30 | JAMES FISHER MARINE SERVICES LIMITE |
348678 | Design, Document'n & PM Serv's - Melb L2 Redesign | $595,708.94 | Department of Immigration and Citizenship | 2010-06-02 | INTERIORS AUSTRALIA |
357439 | SUN CONSTELLATION SUPERCOMPUTER CONTRACT 038/2007 | $595,497.10 | Bureau of Meteorology | 2010-06-29 | Oracle Corporation Australia |
315643 | To Develop a New Private Health Insurance Economic Model | $585,480.00 | Department of Health and Ageing | 2010-06-21 | PricewaterhouseCoopers |
301743 | Services for Sustainment | $580,800.00 | Department of Defence | 2010-06-16 | PROGRAM PLANNING PROFESSIONALS PTY |
319846 | Provision of Management and Business Professionals and Administrative Services | $580,100.00 | Department of Education Employment and Workplace Relations | 2010-06-22 | Atelier Learning Solutions Pty Ltd |
301085 | Tsunameter Bottom Pressure Recorder | $578,259.24 | Bureau of Meteorology | 2010-06-07 | Science Applications International |
290056-A1 | Provision of IT contractor services. | $571,120.00 | Australian Taxation Office | 2010-06-28 | Clicks IT Recruitment |
302316 | SUPPLY & INSTALL HULL SMS ONTO LPA SHIPS | $570,440.09 | Defence Materiel Organisation | 2010-06-15 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
310990-A3 | 102619 - Test Analyst Services | $570,109.00 | Australian Customs and Border Protection Service | 2010-06-18 | Paxus Australia Pty Ltd |
310220-A1 | Hosting and support of Ringtail Database | $558,144.00 | Australian Securities and Investments Commission | 2010-06-28 | FTI Ringtail (Aust) Pty Ltd |
321187-A1 | Evaluation of National Partnership Agreement on Early Childhood Education | $557,985.70 | Department of Education Employment and Workplace Relations | 2010-06-04 | Urbis Pty Ltd |
307484-A1 | Advertising - Recruitment | $554,500.00 | Centrelink | 2010-06-28 | Adcorp Australia Limited |
314348 | Pratt & Whitney Interim Engineering Program | $551,531.96 | Defence Materiel Organisation | 2010-06-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
340116 | NT2175 Raaf Curtin DIAC | $550,000.01 | Department of Defence | 2010-06-07 | SPOTLESS P & F PTY LTD |
314132 | Provision of Land Management Services | $550,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-10 | Dept. Agriculture, Fisheries & |
302446 | Extension of Contract C438876 | $550,000.00 | Defence Materiel Organisation | 2010-06-29 | THALES AUSTRALIA |
319898-A2 | Provider Capability Building Project | $549,949.99 | Department of Education Employment and Workplace Relations | 2010-06-30 | KPMG |
397282 | ELF STAGE 1 - HMAS HARMAN CONSTRUCTION CONTROL - MCC HARMAN WORKS - MC FEES | $545,672.75 | Department of Defence | 2010-06-29 | CONSTRUCTION CONTROL |
301820 | LED Monitors | $539,945.84 | Department of Defence | 2010-06-15 | DATAFLEX PTY LTD |
301828 | Computing Hardware and Software Installation Bundle | $536,300.16 | Department of Defence | 2010-06-15 | HITACHI DATA SYSTEMS AUST PTY LTD |
316292 | Software Maintenance | $534,160.00 | Australian Crime Commission | 2010-06-09 | Innogence Ltd |
313654-A1 | Assessment of the codes of practice to enable exemption to the Export Control (Unprocessed Wood) Regulations 1996 from the Export Control Act 1982. | $533,000.00 | Department of Agriculture Fisheries and Forestry | 2010-06-18 | Commonwealth Scientific and Industrial Research Organisation |
352171 | True up Microsoft Additional Products under the DOFD VSA LAR Agreement - Contract No. 500 | $532,776.05 | Department of Foreign Affairs and Trade | 2010-06-28 | DATA#3 LIMITED. |
466298 | OC9 RFQ 12 - Delivery of JPS VIPA Accreditation | $532,106.94 | Defence Materiel Organisation | 2010-06-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
297338-A2 | 102499 - Licence Renewals | $531,321.00 | Australian Customs and Border Protection Service | 2010-06-02 | Australian Communications and Media Authority |
302787 | Front entry upgrade project to building under standing offer agreement | $527,351.91 | Old Parliament House | 2010-06-12 | FM Projects Australia Pty Ltd |
307565-A1 | IT Specialist Services by Specified Personnel | $523,723.20 | Centrelink | 2010-06-07 | Encore IT Services Pty Ltd |
351070 | Telecommunication Service Contract | $520,553.00 | Department of Defence | 2010-06-16 | COBS TELSTRA |
288485-A2 | Provision of Project Management Services | $520,000.00 | Department of Foreign Affairs and Trade | 2010-06-14 | KRAMER AUSENCO (FIJI) LTD |
350072-A3 | Provision of IT Contractor Services | $517,607.00 | Australian Taxation Office | 2010-06-09 | Online 89 Pty Ltd trading as Professionals Online |
290482-A1 | 102110 - Infrastructure Server Specialist | $509,600.00 | Australian Customs and Border Protection Service | 2010-06-14 | Talent International (ACT) Pty Ltd |
342676 | Road Surface Replacement | $500,000.00 | National Capital Authority | 2010-06-14 | Hirotec Maintenance Pty Ltd |
315806 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $499,977.53 | Medicare Australia | 2010-06-15 | JLL Property Operating Account |
307778-A2 | IT Specialist Services by Specified Personnel | $498,960.00 | Centrelink | 2010-06-30 | Omaha IT Services Pty Ltd |
307537-A1 | Software | $496,153.25 | Centrelink | 2010-06-16 | Fuji Xerox Australia Pty Ltd |
302098 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $495,000.00 | Department of Defence | 2010-06-21 | DR LOUISE MURRAY |
403327 | NBN Independent Expert Advisor Contract | $490,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-30 | Lazard Carnegie Wylie |
302571-A3 | Agreement for Maintenance and Support Services (Compuware) | $484,683.58 | Australian Taxation Office | 2010-06-30 | Compuware Asia Pacific Pty Ltd |
307588-A1 | IT Specialist Services by Specified Personnel | $482,882.40 | Centrelink | 2010-06-30 | Talent International (ACT) Pty Ltd |
302376 | Simulator Projectile Groundburst F3A1 | $479,323.68 | Defence Materiel Organisation | 2010-06-18 | THALES AUSTRALIA ADI MUNITION P/L |
314139 | Transfer funds for Common Services Agreement | $477,823.12 | Department of the Environment Water Heritage and the Arts | 2010-06-17 | Department of Family & Community |
302413 | CCP 17 to C338381 ITTF contract | $476,090.72 | Defence Materiel Organisation | 2010-06-29 | BAE SYSTEMS AUSTRALIA |
344827 | LABOUR HIRE for 3 CSSB | $469,905.35 | Department of Defence | 2010-06-23 | DRAKE INTERNATIONAL |
426350 | Provision of rental Lease - Mirrabooka, WA | $466,332.00 | CRS Australia | 2010-06-10 | K S Jacob and J Jacob |
355702 | Lease - Leonora WA | $463,626.93 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
319751 | Computer hardware and maintenance equipment | $463,111.00 | Department of Innovation Industry Science and Research | 2010-06-17 | IBM AUST LTD |
301430 | PROVISION OF INFORMATION LIFECYCLE MANAGEMENT CONSULTANCY SERVICES | $462,000.00 | Centrelink | 2010-06-17 | CPT GLOBAL LIMITED |
309244-A7 | Provision of IT Services | $457,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-28 | Freelance Global Ltd |
302344 | AN/ALR-56M RADAR WARNING RECEIVER | $453,144.24 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
302353 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 550,000 LTRS | $451,027.50 | Defence Materiel Organisation | 2010-06-18 | SHELL CO OF AUSTRALIA LTD |
301995 | software maintenance | $450,450.00 | Department of Defence | 2010-06-15 | CLEARSWIFT PYT LTD |
369492-A1 | Consultancy services for Organisation for Economic Co-operation and Development Teaching and Learning International survey | $446,480.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | The Australian Council for Educational Research Limited |
760391-A3 | Lease at Orange (Summer St) Medicare | $446,462.20 | Department of Human Services | 2010-06-24 | Mirvac Funds Limited |
367858 | NOISE & FLIGHT PATH MONITORING SYSTEM - RAAF WILLI RAAF WILLIAMTWON | $441,865.60 | Department of Defence | 2010-06-18 | LOCHARD (AUSTRALIA) PTY LTD |
341332 | Cord Detonating Redcord | $440,440.00 | Defence Materiel Organisation | 2010-06-28 | COMBAT SIMULATION SYSTEMS (AUST) |
302017 | CONTRACTOR SERVICES | $440,000.00 | Department of Defence | 2010-06-24 | SME GATEWAY LIMITED |
307678-A2 | IT Specialist Services by Specified Personnel | $438,900.00 | Centrelink | 2010-06-30 | Talent International (ACT) Pty Ltd |
366924 | 50 training and 30 employment opportunities to Indigenous Australians in Greater WA. | $438,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | MTM WA Pty Ltd as trustee for the Indigenous Programs Trust |
300665 | Regional Planning Assistance for Regional Development Australia committees | $433,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-22 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
321065-A3 | Provision of ICT Contractor Services | $432,600.00 | Department of Education Employment and Workplace Relations | 2010-06-11 | Compas Pty Ltd |
1210782 | Accommodation & Repairs & Maintenance - Leonora | $428,901.43 | Department of Immigration and Citizenship | 2010-06-06 | OUTBACK PARKS & LODGES PTY LTD |
301981 | Contractor Services | $427,680.00 | Department of Defence | 2010-06-17 | CODARRA ADVANCED SYSTEMS |
357388 | Provision of Airway Facilities and Services | $420,229.67 | Bureau of Meteorology | 2010-06-16 | Airservices Australia |
337945 | To Buy Media for the Health Reform Plan Workforce Campaign | $418,590.65 | Department of Health and Ageing | 2010-06-01 | Mediabrands Australia Pty Ltd |
302384 | Technical Writing Service for CSSPO Sustainment | $417,120.01 | Defence Materiel Organisation | 2010-06-17 | LOGISTIC SOLUTIONS AUSTRALASIA |
316141 | Computer Network Equipment | $416,717.29 | Department of Innovation Industry Science and Research | 2010-06-16 | DIMENSION DATA AUSTRALIA PTY LTD |
301752 | Hardware and Support | $416,386.00 | Department of Defence | 2010-06-16 | IBM AUSTRALIA LTD |
307502-A1 | Security Checks | $412,468.33 | Centrelink | 2010-06-25 | Crimtrac Agency |
309029-A1 | Risk Management System | $412,260.00 | Future Fund Management Agency | 2010-06-23 | Cura Risk Management Pty Ltd |
345225 | WIDE BAY-TRAINING AREA-ELF STAGE 2-CONSTRUCTION | $412,056.70 | Department of Defence | 2010-06-28 | GHD PTY LTD |
354821 | Contract Services | $411,840.00 | Defence Materiel Organisation | 2010-06-24 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
307487-A1 | Legal Services | $410,000.00 | Centrelink | 2010-06-28 | Clayton UTZ |
310254-A1 | Property and leasing expenses. | $407,999.37 | Office of the Fair Work Ombudsman | 2010-06-01 | Dept. of Employment, Education and Workplace Relations |
319197 | Procurement of: VALVE,BALL(9AY) | $406,832.98 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
331635 | Under the reformed IEP, Industry Education Networking Pty Ltd will provide 120 training opportunities to Indigenous Australians in the following location: Greater WA | $402,720.00 | Department of Education Employment and Workplace Relations | 2010-06-22 | Industry Education Networking Pty Ltd |
347169 | Consultants - SAP Upgrade project | $400,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-06-02 | Plaut IT Australia |
323105-A3 | Provision of services in relation to high level technical support and facilitation of the AFP's Information and Communication T | $399,619.00 | Australian Federal Police | 2010-06-01 | Innovative Business Computing Pty Limited |
462806 | Provide support for Indigenous Remote Service Delivery Traineeships opportunities for young Indigenous people in remote communities | $399,239.50 | Department of Education Employment and Workplace Relations | 2010-06-18 | Career Employment Group Inc |
438395 | Accommodation & Repairs & Maintenance - Leonora | $394,744.19 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
307781-A2 | It Specialist Services by Specified Personnel | $388,080.00 | Centrelink | 2010-06-30 | Data # 3 Limited |
427321-A1 | Provision of Rental lease for 78 Waterloo Road, North Ryde, NSW | $384,116.00 | CRS Australia | 2010-06-01 | The Trust Company Limited |
386664 | CONSULTANCY SERVICES | $380,011.20 | Department of Defence | 2010-06-30 | COPYRIGHT AGENCY LTD |
313856 | Management strategy evaluation for fishery population | $378,752.00 | Australian Fisheries Management Authority | 2010-06-30 | CSIRO Division of Fisheries |
302517 | HMAS DARWIN SRA09 | $377,825.85 | Defence Materiel Organisation | 2010-06-24 | THALES AUSTRALIA |
301900 | PROFESSIONAL SERVICES | $375,800.78 | Department of Defence | 2010-06-18 | PROVIDENCE CONSULTING GROUP PL |
301766 | Provision of PRMS Upgrades in support of DIP 2010- | $375,650.00 | Department of Defence | 2010-06-16 | PROCUITY PTY LTD |
276468 | Printers for IBICT project | $375,309.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Ricoh Australia Pty Ltd |
296844-A3 | Provision of IT application services | $373,648.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-14 | Jump In Design Pty Ltd |
306075-A1 | AeroMedical Evacuation Support 24 Ex Hamel | $371,935.50 | Department of Defence | 2010-06-23 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
284751-A2 | Provision of Project Management Services - Jakarta | $369,500.00 | Department of Foreign Affairs and Trade | 2010-06-09 | PROJECT PLANNING (ACT) PTY LIMITED |
302006 | SASR CT - STF Op, Dev and Maintenance | $368,038.14 | Department of Defence | 2010-06-25 | SPOTLESS P&F 14 DAY TRUST A/C |
341083 | Supply and installation of radio communication equipment | $366,393.14 | Australian Federal Police | 2010-06-24 | RF Industries Pty Ltd |
320827 | 2 AIRFIELD DEFENCE GAURD - ADDITIONAL RIFLE FLIGHT FACILITIES - PM/CA SERVICES | $365,715.90 | Department of Defence | 2010-06-29 | THINC PROJECTS PTY LTD |
366926 | 40 training and 40 employment opportunities to Indigenous Australians in Central/Northern QLD. | $362,800.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | Employment Services Holdings Pty Limited |
302453 | P3 Platform Systems Support Contract C338542 | $360,218.50 | Defence Materiel Organisation | 2010-06-01 | AUSTRALIAN AEROSPACE PTY LTD |
302360 | HMAS DARWIN URDEF 5094/10- MK75 76mm Gun Replace ment | $359,992.61 | Defence Materiel Organisation | 2010-06-17 | THALES AUSTRALIA |
302168 | Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound | $359,159.70 | Department of Defence | 2010-06-18 | HANSEN YUNCKEN PTY LTD |
331771 | CA Software Maintenance & Support | $358,747.40 | Department of Immigration and Citizenship | 2010-06-23 | CA (PACIFIC) PTY LTD |
368190 | Lease - Leonora | $356,231.26 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
315343-A7 | Printing & Distribution of tasmanian Ballot Papers | $353,914.41 | Australian Electoral Commission | 2010-06-21 | The Trustee for the Mercury Walch Trust |
316121 | Field Flow Fractionation System | $352,737.00 | Department of Innovation Industry Science and Research | 2010-06-21 | SHIMADZU OCEANIA PTY LTD |
294990-A1 | CommVault Software License and support | $352,546.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-14 | Infront Systems Pty Ltd |
375637 | LAND 121 - Project Overlander Vehicle Facilities P AZ4698 - DSC VIC L121 Stage 1 | $352,348.74 | Department of Defence | 2010-06-28 | BLIGH VOLLER NIELD PTY LTD |
352170 | Microsoft SQL Server Enterprise software licences for SAP project under the DOFD VSA LAR Head Agreement - Contract 501. | $347,962.74 | Department of Foreign Affairs and Trade | 2010-06-25 | DATA#3 LIMITED. |
2015692 | Lease at Cowra NSW EXTS10/0037-A | $342,341.05 | Department of Human Services | 2010-06-01 | Edward Robert Homburg |
301909 | DCCS Contract Advisor | $342,284.80 | Department of Defence | 2010-06-18 | PEOPLEBANK |
314687 | RMC-MAJURA-ELF STAGE 2-CONSTRUCTION | $340,274.00 | Department of Defence | 2010-06-28 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
309082-A1 | To Print the Components of the 5 Step Pack | $340,000.00 | Department of Health and Ageing | 2010-06-29 | Union Offset Co Pty Ltd |
351084 | ROBERTSON BARRACKS ELECTRICAL RETICULATION SYSTEM MANAGING CONTRACTOR WORK FEE (PLANNING) | $338,772.50 | Department of Defence | 2010-06-30 | JOHN HOLLAND PTY LTD |
314374 | GST payments only | $338,311.53 | Defence Materiel Organisation | 2010-06-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
301077 | 100g, 500g, & 800g Balloons | $336,250.65 | Bureau of Meteorology | 2010-06-09 | TOTEX CORPORATION |
302526 | SUPPLY OF AVIATION FUELS | $335,037.12 | Defence Materiel Organisation | 2010-06-25 | SHELL CO OF AUSTRALIA LTD |
354822 | Contractor Services | $334,604.60 | Defence Materiel Organisation | 2010-06-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
319550 | To Provide a Lead Reviewer to Oversee the Conducting of the Strategic Review of the Health & Ageing Portfolio | $333,300.00 | Department of Health and Ageing | 2010-06-28 | Chop Wood Pty Ltd |
339169 | Acer L670 ABS Desktop Bundle. | $331,452.00 | Australian Bureau of Statistics | 2010-06-28 | Acer Computer Australia Pty Ltd |
341345 | ADATS ICAO FPL CHANGES PECP | $331,100.00 | Defence Materiel Organisation | 2010-06-15 | RAYTHEON AUSTRALIA PTY LTD |
347723 | Fees - Ingleburn -Environmental Consultant | $330,990.00 | Department of Defence | 2010-06-28 | ENVIRONMENTAL RESOURCE MANAGEMENT |
302322 | PROVIDE DATA INTEGRATION WAREHOUSE DESIGN AUTHORITY SERVICES - 01JUN10 TO 31MAY11 | $330,440.00 | Defence Materiel Organisation | 2010-06-15 | IBM GLOBAL SERVICES AUST LTD |
398266 | Provision of software licence. | $330,000.00 | Department of Agriculture Fisheries and Forestry | 2010-06-07 | Excelerated Consulting Pty Ltd |
301794 | TECHNICAL ARCHITECTURE EXPERTISE | $330,000.00 | Department of Defence | 2010-06-17 | ICON RECRUITMENT |
343310 | Electronic Monitoring of Sea Lion Interactions with Shark Fishing Nets | $330,000.00 | Department of Agriculture Fisheries and Forestry | 2010-06-29 | Fisheries Research and Development Corporation |
302059 | CONTRACTOR SERVICES | $330,000.00 | Department of Defence | 2010-06-24 | SIRRAS CONSULTANTS |
384549 | IT Specialist Services by Specified Personnel | $329,275.33 | Centrelink | 2010-06-24 | Southern Cross Computing Pty Ltd |
301985 | CONTRACTOR SERVICES | $329,076.91 | Department of Defence | 2010-06-17 | KAZ GROUP PTY LTD |
295024-A1 | Multi purpose Complex in Binjari | $328,629.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | Coffey Projects |
369131 | ADACS Software Alterations | $327,844.45 | Defence Materiel Organisation | 2010-06-27 | THALES AUSTRALIA |
302336 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 ltrs | $327,713.10 | Defence Materiel Organisation | 2010-06-18 | BP AIR - DIVISION OF BP |
263327 | Lease at Cowra, NSW | $327,048.00 | Centrelink | 2010-06-01 | Edward Robert Homburg |
301818 | PROJECT COSTS | $324,898.89 | Department of Defence | 2010-06-15 | COMMONWEALTH WAR GRAVES COMMISSION |
301127 | Data Management Software | $321,325.99 | Bureau of Meteorology | 2010-06-24 | Kisters P/L |
314010 | GWIP WAN Transition | $317,973.70 | Department of Veterans' Affairs | 2010-06-01 | Telstra - A/CS RECEIVABLE EFT PAYTS |
335267-A1 | ICT Contract Services | $316,730.00 | Department of Climate Change and Energy Efficiency | 2010-06-30 | Emantra Pty Ltd |
297113-A1 | IT services ITS2010/404 | $315,900.00 | Australian Securities and Investments Commission | 2010-06-28 | Content Security Pty Ltd |
462804 | Provide support for Indigenous Remote Service Delivery Traineeships opportunities for young Indigenous people in remote communities | $315,596.60 | Department of Education Employment and Workplace Relations | 2010-06-18 | Skill Hire WA Pty Ltd |
310277-A1 | Provision of Accounting Services | $313,209.60 | Department of Foreign Affairs and Trade | 2010-06-15 | PATRIOT ALLIANCE PTY LTD |
342629 | Provision of 2010/2011 Tax Update Series | $308,643.00 | Australian Taxation Office | 2010-06-14 | Kaplan Education Pty Ltd |
364993 | Telecommunication Services | $308,200.01 | Department of Defence | 2010-06-30 | VERIZON AUSTRALIA PTY LTD |
402354 | Variation to contract - Maintenance of Australians at War Film Archive (ref 105495 + 108642) | $308,000.00 | Department of Veterans' Affairs | 2010-06-10 | MULLION CK PRODS - AAW ARCHIVE A/C |
725221 | Variation to contract - Maintenance of Australians at War Film Archive (ref 105495 + 108642) | $308,000.00 | Department of Veterans' Affairs | 2010-06-10 | MULLION CK PRODS - AAW ARCHIVE A/C |
319420 | To Develop & Implement the Building Audit & Maintenance Program for Aboriginal & Torres Strait Islander Aged Care | $307,450.00 | Department of Health and Ageing | 2010-06-30 | C H Group Pty Ltd |
301991 | CONTRACTOR SERVICES | $307,037.50 | Department of Defence | 2010-06-23 | SMS MANAGEMENT & TECHNOLOGY |
302259 | COMPUTER HARDWARE | $306,978.62 | Defence Materiel Organisation | 2010-06-16 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
302327 | Stage 2 & 3 ESM iPAP Limb 1 & 2 | $306,168.70 | Defence Materiel Organisation | 2010-06-18 | BAE SYSTEMS AUSTRALIA LTD |
347781 | PM/CA Columboola | $305,800.00 | Department of Defence | 2010-06-29 | GHD PTY LTD |
301996 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $302,500.00 | Department of Defence | 2010-06-24 | SME GATEWAY LIMITED |
302395 | Project Support | $302,016.00 | Defence Materiel Organisation | 2010-06-28 | ROSS HUMAN DIRECTIONS LIMITED |
330467 | Provision of Conference Hosting and Attendance Services | $300,000.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | National Out Of School Hours Services Association NOSHSA |
343204 | Recruitment Services | $300,000.00 | Centrelink | 2010-06-01 | Chandler Macleod Group |
352318-A1 | Regional Organisation Capacity Building Survey Project | $300,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-06-01 | Inovact Consulting Pty Ltd |
302101 | SUPPLY OF MEDICAL SERVICES | $299,580.79 | Department of Defence | 2010-06-24 | GDP LOCUM SERVICES PTY LTD |
301073 | For the purchase of 500mm Radar Targets qty 27,000 ONLY (Gazette info not for item 2) | $299,046.00 | Bureau of Meteorology | 2010-06-08 | The Total Package |
302189 | PMA ROADS AND PAVEMENTS | $298,870.00 | Department of Defence | 2010-06-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
372356 | Live Simulation Spare Parts | $297,171.60 | Defence Materiel Organisation | 2010-06-30 | CUBIC DEFENCE AUSTRALIA PTY LTD |
302463 | HMAS ARUNTA IMAV09 | $296,983.51 | Defence Materiel Organisation | 2010-06-24 | UNITED GROUP INFRASTRUCTURE |
373300 | Client Services | $296,733.80 | Department of Immigration and Citizenship | 2010-06-22 | AUSTRALIAN RED CROSS SOCIETY |
319345 | Project management of capital works at Majura ACT | $295,900.00 | Australian Federal Police | 2010-06-10 | Manteena Pty Ltd |
339539 | 102602 - Tensa Tapes | $295,016.15 | Australian Customs and Border Protection Service | 2010-06-16 | ATIR Design Pty Ltd |
320499 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $294,043.72 | Defence Materiel Organisation | 2010-06-29 | DEFENCE MARITIME SERVICES PTY LTD |
302333 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 360,000 LTRS | $293,792.40 | Defence Materiel Organisation | 2010-06-18 | CALTEX AUSTRALIA LTD |
1531341 | Variation to contract - Maintenance of Australians at War Film Archive (ref 105495 + 108642) |
$293,700.00 | Department of Veterans' Affairs | 2010-06-10 | MULLION CK PRODS - AAW ARCHIVE A/C |
366922 | 48 training and 50 employment opportunities to Indigenous Australians in North QLD. | $290,785.00 | Department of Education Employment and Workplace Relations | 2010-06-16 | Bamanga Bubu Ngadimunku Inc. |
319145 | Procurement of: VALVE,BALL(5AY) | $290,385.21 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
1331511 | Lease at Bowral, NSW (MCA) | $289,638.59 | Department of Human Services | 2010-06-09 | Australian Postal Corporation |
316438-A2 | To Define, Classify & Count Community Service Obligations for Activity Based Funding | $288,970.00 | Department of Health and Ageing | 2010-06-25 | HealthConsult Pty Ltd |
307769-A1 | Courier services | $288,200.00 | Centrelink | 2010-06-18 | Toll Priority |
319545 | To Provide SAS Enterprise Data Miner Software | $286,000.00 | Department of Health and Ageing | 2010-06-16 | SAS Institute Australia Pty Ltd |
395773 | extension of communication services | $285,875.21 | Department of Defence | 2010-06-24 | TELSTRA BILLING |
315825 | Provision of Printing Services | $283,573.78 | Medicare Australia | 2010-06-23 | GIESECKE & DEVRIENT AUSTRALASIA PTY |
301770 | LEASED VEHICLES | $283,400.00 | Department of Defence | 2010-06-16 | LEASEPLAN AUSTRALIA LTD |
339785-A3 | Interview Recording Equipment - Portable and Static units & preventative maintenance (to be delivered over a 3 year period). ISP2012/29249 ISP 2009/9076 | $282,347.00 | Australian Securities and Investments Commission | 2010-06-23 | Amber Technologies |
301976 | PROFESSIONAL SERVICES | $282,155.50 | Department of Defence | 2010-06-17 | TELSTRA |
315829 | Provision of Software | $281,447.11 | Medicare Australia | 2010-06-29 | Hewlett Packard Australia |
314681 | RMC- Majura - ELF Stage 2 - Construction Required for project management of ELF Stage 2 | $281,400.90 | Department of Defence | 2010-06-30 | DAVIS LANGDON AUSTRALIA PTY LTD |
301876 | S.I.S for ICTBR's 0708-0541, 0708-0888, 0708-1307 & 0809-0951 for Bundle 3 for south Queens | $281,329.11 | Department of Defence | 2010-06-18 | BOEING DEFENCE AUSTRALIA LTD |
2833782 | FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL & AIRCREW MANUAL SUPPORT | $280,390.76 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
301102 | WIS V-GISC Agreement | $280,041.02 | Bureau of Meteorology | 2010-06-24 | METEO-FRANCE |
1330651-A1 | Lease at Nowra, NSW (m) | $279,564.57 | Department of Human Services | 2010-06-14 | Australian Postal Corporation |
302323 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 330,000LTRS | $277,658.70 | Defence Materiel Organisation | 2010-06-18 | SHELL CO OF AUSTRALIA LTD |
299936-A2 | Development of Locally Relevant and Culturally Appropriate Media Products for Western Australia's Remote Service Delivery Locations | $275,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-28 | Goolarri Media Enterprises |
300716 | Development of Commemorative Website on Australians involvement in the Korean War | $274,450.00 | Department of Veterans' Affairs | 2010-06-24 | Office of Board of Studies NSW |
319259 | Procurement of: POWER SUPPLY(27EA) | $273,724.41 | Defence Materiel Organisation | 2010-06-07 | H I FRASER PTY LTD |
319185 | Procurement of: VALVE,BALL(6AY) | $271,221.98 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
296841-A1 | Provision of IT application services | $270,600.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-14 | Meta Consulting Services Pty Ltd |
342563 | Provision of IT Contractor services. | $270,000.00 | Australian Taxation Office | 2010-06-07 | HiTech Group Australia Limited |
326279-A2 | Under the reformed IEP, Jobfind Centres Australia Pty Ltd will provide 10 training and 10 employment opportunities to Indigenous Australians in the following location: Central/Northern QLD | $270,000.00 | Department of Education Employment and Workplace Relations | 2010-06-23 | Jobfind Centres Australia Pty Ltd |
321226 | Monthly Service Management/Support for Data cente | $268,429.70 | Crimtrac | 2010-06-01 | Logica Australia Pty Ltd |
301744 | Contractor Services | $265,320.00 | Department of Defence | 2010-06-16 | DBR AUSTRALIA PTY LTD |
356787 | CONTRACTOR SERVICES | $264,000.00 | Department of Defence | 2010-06-29 | SME GATEWAY LIMITED |
342561 | Provision of IT Contractor services. | $260,000.00 | Australian Taxation Office | 2010-06-07 | Icon Recruitment Pty Ltd |
302372 | Freight Charges (Inc. G&A) | $259,619.23 | Defence Materiel Organisation | 2010-06-17 | MDA SYSTEMS LTD |
317548-A1 | Computer accessories | $258,984.00 | Australian Bureau of Statistics | 2010-06-11 | Sound Advice |
302004 | FORCE PROTECTION BOAT PATROL FOR FBE & FBW PERIOD 01 APR TO 30 JUN 10 & MAINTENANCE BOATS | $258,674.01 | Department of Defence | 2010-06-07 | DEFENCE MARITIME SERVICES |
411717 | TRAINING SERVICES | $257,180.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-11 | OMEGA PERFORMANCE COOPERATION |
341538 | ELF Stage 1 Adelaide - JLU(S) GHD - DSC - ELF 1 JLU(S) | $256,947.90 | Department of Defence | 2010-06-30 | GHD PTY LTD |
300680 | Refined fishery stock assessment | $256,620.37 | Australian Fisheries Management Authority | 2010-06-25 | CSIRO Division of Fisheries |
317556-A1 | Computer hardware | $255,348.32 | Australian Bureau of Statistics | 2010-06-23 | Hewlett Packard Australia Pty Ltd |
315823 | Provision of stationary | $255,200.00 | Medicare Australia | 2010-06-23 | CORPORATE EXPRESS AUST LTD (ACT) |
1872781 | DSTO IR Suppression Test Facility | $254,633.81 | Defence Materiel Organisation | 2010-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
314775 | ELF STAGE 1 - HMAS HARMAN CONSTRUCTION CONTROL - MSS HARMAN WORKS - MC TRUST | $254,090.43 | Department of Defence | 2010-06-29 | CONSTRUCTION CONTROL |
314001 | Production of Promotional Goods | $253,106.20 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-06-21 | National Promotions |
339265 | Liquid Handling Robot | $253,073.83 | Department of Innovation Industry Science and Research | 2010-06-18 | BIO-STRATEGY DISTRIBUTION PTY LTD |
319845-A1 | Provision of Management and Business Professionals and Administrative Services | $253,000.00 | Department of Education Employment and Workplace Relations | 2010-06-15 | Australian Council for Educational Research Limited |
314818 | Provision of Management and Business Professionals and Administrative Services | $253,000.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | Australian Research Alliance for Children and Youth Ltd |
319802 | Legal services | $250,000.00 | Department of the Prime Minister and Cabinet | 2010-06-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
1837611 | Electricity for residential properties leased for staff at Curtin | $249,999.99 | Department of Immigration and Citizenship | 2010-06-01 | Regional Power Corporation |
313532-A1 | The supply, delivery, commisioning of personal gas monitoring equipment and provision of basic and advance training. | $249,480.24 | Department of Agriculture Fisheries and Forestry | 2010-06-14 | Alemir International Pty Ltd |
300625 | Software Licencing | $245,316.57 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-17 | DATA#3 LTD |
301891 | CONTRACTOR SERVICES | $243,600.01 | Department of Defence | 2010-06-23 | ESCENSIO CONSULTING |
301923 | DISIP Stg 2&3 for S.I.S. for ICTBR 0910-00736 HMAS Creswlee Redevelopement | $242,932.39 | Department of Defence | 2010-06-18 | BOEING DEFENCE AUSTRALIA LTD |
463259 | Distribution and hazard of sulfidic sediments in a river and creek channel system of the Murray-Darling Basin: Edward-Wakool channel system case study | $242,648.00 | Murray-Darling Basin Authority | 2010-06-16 | Southern Cross University |
302227 | CONTRACTOR SERVICES | $240,838.40 | Department of Defence | 2010-06-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
314038 | To Conduct Additional Analysis of the Australian National Children's Nutrition & Physical Activity Survey Data | $240,154.00 | Department of Health and Ageing | 2010-06-30 | Commonwealth Scientific & Industrial Research Organisation T/A CSIRO |
323446-A1 | ICT Contractor Services | $240,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-16 | AussieHQ Pty Ltd |
313587-A3 | Horticulture Supply Chain Cost reduction project. | $239,241.07 | Department of Agriculture Fisheries and Forestry | 2010-06-08 | Ernst & Young |
313616-A4 | Seafood Supply Chain Cost Reduction project in the Fish Ministerial Taskforce reform agenda. | $239,241.07 | Department of Agriculture Fisheries and Forestry | 2010-06-16 | Ernst & Young |
376242 | Technical and Engineering Services for the Mulwala Redevelopment Project | $238,931.54 | Defence Materiel Organisation | 2010-06-30 | QINETIQ PTY LTD |
319066 | Demolition of the Montara Inquiry Hearing Room on Level 1, 51 Allara Street | $236,500.00 | Department of Resources Energy and Tourism | 2010-06-08 | Construction Control Interiors Pty Ltd |
424564 | Terrestrial Data Transmission Services | $236,000.00 | Department of Defence | 2010-06-23 | VERIZON AUSTRALIA PTY LTD |
401976 | C-130J TLS Contract | $232,721.79 | Defence Materiel Organisation | 2010-06-23 | AUSTRALIAN AEROSPACE PTY LTD |
1389871-A1 | Provision of ongoing support and maintenance of the Australian Blueprint for Career Development. | $232,156.60 | Department of Education Employment and Workplace Relations | 2010-06-15 | EDUCATION SERVICES AUSTRALIA LIMITED |
323163-A2 | Technical Consultant | $228,000.00 | Comsuper | 2010-06-30 | Cordelta Pty Ltd |
314686 | RMC-RTA-ELF STAGE 2-CONSTRUCTION | $227,700.00 | Department of Defence | 2010-06-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
301553 | 1 X WIRE MEUSURER ASSEMBLY 1 X MOTOR HYDROLIC 1 X PULLEY GROOVE 2 X CARTRIDGE PURIFICATION 21 X HOSE ASSEMBLY NONMETALLIC 10 X HOSE ASSEMBLY CRANE 2 X HOSE ASSEMBLY 8 X HOSE ASSEMBLY NONMETALLIC 7 X HOSE ASSE | $227,052.86 | Defence Materiel Organisation | 2010-06-18 | THALES |
307435-A1 | Software Support | $225,843.56 | Centrelink | 2010-06-28 | Hewlett Packard Australia Pty Ltd |
748731-A1 | IOM Office + AVR Funding Agreement - 7th Milestone | $225,000.00 | Department of Immigration and Citizenship | 2010-06-19 | INTER'L ORG FOR MIGRATION |
302972-A1 | Electronic security upgrade Canberra office | $224,111.80 | Australian Fisheries Management Authority | 2010-06-29 | Secom Technical Services Pty Ltd |
357406 | HF RADIO TO SHIPS JULY 2010 | $223,628.86 | Bureau of Meteorology | 2010-06-25 | KORDIA |
302524 | DMO9012/2010 Professional Legal Service Fees | $223,299.95 | Defence Materiel Organisation | 2010-06-28 | SPARKE HELMORE |
319225 | Adobe Cumulative Licence Program | $222,404.61 | Department of Broadband Communications and the Digital Economy | 2010-06-18 | ZALLCOM PTY LTD |
302842 | Fitout Services | $221,710.50 | Department of Human Services | 2010-06-25 | INTERIOR BUILDING SOLUTIONS PTY LTD |
341943 | Design and Delivery of a Leadership Development Program | $220,396.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-08 | Right Management Consultants |
302093 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $220,000.00 | Department of Defence | 2010-06-21 | DR ANTHONY J DELANEY |
302904-A1 | Contractor Services | $220,000.00 | Department of Human Services | 2010-06-03 | HINDS WORKFORCE RESEARCH PTY LTD |
302100 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA - DEPLOYMENT BASES. | $220,000.00 | Department of Defence | 2010-06-22 | GHD PTY LTD |
325062-A3 | Title and Deed Searches | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Espreon Property Services |
317536-A1 | Delivery of Presentation skills and Personal Leadership Program | $220,000.00 | Australian Bureau of Statistics | 2010-06-01 | Passion Energy And Performance Pty Ltd |
281050 | SDE WORKPACKAGE 13 | $218,741.62 | Defence Materiel Organisation | 2010-06-30 | LOCKHEED MARTIN AUSTRALIA |
368664 | Extension Senior Business/Systems Analyst | $218,592.00 | IP Australia | 2010-06-21 | Online 89 Pty Ltd |
320484 | Aircraft Installation | $218,363.79 | Defence Materiel Organisation | 2010-06-11 | AUSTRALIAN AEROSPACE LTD |
331109 | CORE Task Manager | $217,800.00 | Department of Defence | 2010-06-28 | KELLOGG BROWN & ROOT PTY LTD |
315641 | Refurbishment and Fitout : Tokyo Office | $217,590.00 | Austrade | 2010-06-09 | SPD Meiji |
302847 | ICT Contractor Services | $217,360.00 | Department of Human Services | 2010-06-28 | ENCORE IT SERVICES PTY LTD |
403614 | Repair and Maintenance | $216,900.00 | Department of Immigration and Citizenship | 2010-06-06 | TECLINE PTY LTD |
301955 | 681910 (NT2048) RAAF Tindal 75 SQN SIM Bld Security Works | $216,277.70 | Department of Defence | 2010-06-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
313636-A1 | Development of new National Residue Survey database. | $215,910.76 | Department of Agriculture Fisheries and Forestry | 2010-06-07 | Dialog Pty Ltd |
301797 | Maintenance on equipment - 3 years | $214,084.20 | Department of Defence | 2010-06-16 | DATAPOD |
309248-A1 | Provision of IT application services | $213,427.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-21 | Goatfell Technology Pty Ltd |
339919 | ISS ROUTINE SERVICES CONTRACT 08/09 - 12/013 | $209,623.73 | Defence Materiel Organisation | 2010-06-21 | THALES AUSTRALIA |
319653-A1 | Provision of services in relation to high level technical support and management of the AFP's corporate Storage Area Network (SAN) environment hosted by Systems Operations | $208,219.00 | Australian Federal Police | 2010-06-16 | Peoplebank Australia Ltd |
302843 | Fitout | $207,372.00 | Department of Human Services | 2010-06-25 | KEN WILSON & ASSOCIATES PTY LTD T/A |
318315-A1 | Project Management Security Upgrade Villawood Detention Centre | $207,248.59 | Department of Immigration and Citizenship | 2010-06-28 | HEYMANN-COHEN PTY LIMITED |
315792 | Provision of Armaguard services | $205,696.94 | Medicare Australia | 2010-06-07 | LINFOX ARMAGUARD PTY LTD |
319844 | Provision of Management and Business Professionals and Administrative Services | $203,015.00 | Department of Education Employment and Workplace Relations | 2010-06-02 | The Allen Consulting Group Pty Ltd |
302861-A1 | Market Research | $202,543.22 | Department of Human Services | 2010-06-01 | MARKET SOLUTIONS PTY LTD |
301121 | Siteworks for Mt Gambier | $202,500.00 | Bureau of Meteorology | 2010-06-25 | Andrae Builders |
319377-A1 | Provision of services relating to quality assurance and process mentoring for the Spectrum Program | $202,400.00 | Australian Federal Police | 2010-06-15 | Pandesic Pty Limited (T/A: Valuesourcing) |
448815 | Maintenance Support Services Contract | $199,305.99 | Defence Materiel Organisation | 2010-06-28 | CEA TECHNOLOGIES PTY LTD |
316289-A2 | ICT Contractor | $199,154.00 | Australian Crime Commission | 2010-06-11 | OPC |
302284 | MILIS Post Go Live Financial Requirements Software Testing | $198,707.00 | Defence Materiel Organisation | 2010-06-16 | KPMG |
387532 | Training; Governance and Acceptance Testing | $198,363.40 | Department of Immigration and Citizenship | 2010-06-30 | PRICEWATERHOUSECOOPERS |
387267 | Training; Governance and Acceptance Testing | $198,363.40 | Department of Immigration and Citizenship | 2010-06-30 | PRICEWATERHOUSECOOPERS |
303492 | Provision of a Digital Video and Audio System | $198,000.00 | Department of Parliamentary Services | 2010-06-01 | Visionbytes Pty Ltd |
301079 | Software License Fees | $197,710.34 | Bureau of Meteorology | 2010-06-04 | Dataweave Pty Ltd |
315796 | Provision of Software & Maintenance Services | $197,552.77 | Medicare Australia | 2010-06-09 | SumTotal Systems ANZ Pty Ltd |
313427-A1 | Supply, installation and maintenance of SAP software licenses in relation to invoice and credit memo scanning software | $196,632.48 | Australian Federal Police | 2010-06-30 | SAP Australia Pty Ltd |
301096 | Extension of NEC SX-6 | $196,465.50 | Bureau of Meteorology | 2010-06-09 | Nec Australia Pty Ltd |
301445-A3 | CIO Exec Board Membership services | $195,665.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-28 | Corporate Execurtive Board |
299251-A1 | Research Supp Modification of the CBM Toolkit under standing order 0506-271-315 | $195,000.00 | Defence Materiel Organisation | 2010-06-11 | CASWA PTY LTD |
342387 | Provision of ICT Contractor Services | $194,800.00 | Department of Education Employment and Workplace Relations | 2010-06-15 | Finite IT Recruitment Solutions |
330369 | Exhibit Manufacture | $194,177.72 | Department of Innovation Industry Science and Research | 2010-06-28 | Exhibition Studios Previously known as Exhibition Services |
301932 | DISIP Stages 1,2 & 3 for S.I.S for ICTBR 0910-0092 CISSCO Canberra - Installation of DRN and DSN | $193,737.28 | Department of Defence | 2010-06-18 | BOEING DEFENCE AUSTRALIA LTD |
1040181 | CENCAT Software Maintenance & Support | $193,182.01 | Defence Materiel Organisation | 2010-06-28 | SYPAQ SYSTEMS PTY LTD |
3213322 | Software Licenses | $192,752.36 | Defence Materiel Organisation | 2010-06-26 | FMS ACCOUNT |
302397 | SUPPLY OF GAS | $192,500.00 | Defence Materiel Organisation | 2010-06-23 | BOC LIMITED |
296988 | IT Contractor - Test Analyst | $191,488.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-16 | Encore IT Services |
363917 | Creative Design for Trade Show Hall, Banquet Event, Event Collateral and Merchandise for Building Brand Australia at CISMEF Guangzhou. | $190,833.50 | Austrade | 2010-06-25 | M&C Saatchi Agency Pty Ltd |
468712 | ELF Stage 2 - Watsonia Technical Training Wing (TT Delivery Phase DSC Services | $190,747.43 | Department of Defence | 2010-06-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
312344-A4 | Provision of legal services | $190,000.00 | Department of Education Employment and Workplace Relations | 2010-06-10 | Malcolm Harding |
315820 | Mastersoft annual maintenance renewal | $189,700.99 | Medicare Australia | 2010-06-07 | MasterSoft Systems Pty Ltd |
2606121 | Paediatrician - System Delivery Arrangement | $189,231.13 | Department of Infrastructure and Regional Development | 2010-06-22 | DEPARTMENT OF HEALTH - METROPOLITAN |
521612 | Maintenence agreement | $187,565.30 | Australian Federal Police | 2010-06-22 | Flir Systems Inc |
315795 | Provision of Software & Maintenance Services | $185,305.85 | Medicare Australia | 2010-06-09 | AURION CORPORATION PTY LTD |
2038741 | MATLAB licence renewal | $184,627.30 | Department of Defence | 2010-06-23 | THE MATHWORKS AUSTRALIA PTY LTD |
300647 | Grants Management - Services | $184,009.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-21 | CA (PACIFIC) PTY LTD |
319196 | Payroll and Personnel Administrative Services | $183,294.10 | Australian Institute of Family Studies | 2010-06-28 | Aurion Corporation Pty Ltd |
2086431 | Make Good Costs - Leonora | $182,073.10 | Department of Immigration and Border Protection | 2010-06-06 | OUTBACK PARKS & LODGES PTY LTD |
302355 | REVIEW OF FIXED WATER MIST FIRE FIGHTING SYSTEM | $181,757.51 | Defence Materiel Organisation | 2010-06-18 | NOVA AEROSPACE |
372282 | PECP FOR ALENIA MUX AND MICROWAVE REPLACEMENT | $180,656.30 | Defence Materiel Organisation | 2010-06-28 | RAYTHEON AUSTRALIA PTY LTD |
339224 | Provision of software | $180,553.93 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-02 | Verizon Business |
308024-A3 | Update of the MMRF modelling framework, 2010 | $180,000.00 | Productivity Commission | 2010-06-01 | Monash University |
331990 | Hosting Services for Govdex | $180,000.00 | Department of Finance and Deregulation | 2010-06-30 | Macquarie Telecom Pty Ltd |
338478 | Time & Materials for DISIP stage 2&3 S.I.S. for ICTBR 0910-00540 ELF Richmond | $179,415.92 | Department of Defence | 2010-06-23 | THALES AUSTRALIA |
319179 | Procurement of: CABLE ASSEMBLY,RADIO FREQUENCY(2EA) | $178,903.60 | Defence Materiel Organisation | 2010-06-04 | ASC PTY LTD |
302401 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $178,848.69 | Defence Materiel Organisation | 2010-06-29 | CEA TECHNOLOGIES PTY LTD |
315107 | Provision of carpentry services | $178,831.40 | Department of Parliamentary Services | 2010-06-18 | Manteena Pty Ltd |
344765 | 102292 - Legal Services | $178,750.00 | Australian Customs and Border Protection Service | 2010-06-16 | Minter Ellison Consultants (Canberra) Pty Ltd |
396818 | LCH RH-FIE Mini LAN Installation Kits LCH Class | $178,346.48 | Defence Materiel Organisation | 2010-06-08 | BAE SYSTEMS AUSTRALIA LTD |
356786 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $178,200.00 | Department of Defence | 2010-06-29 | SME GATEWAY LIMITED |
302473 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 440,000 ltrs | $177,760.25 | Defence Materiel Organisation | 2010-06-23 | SHELL CO OF AUSTRALIA LTD |
342793 | Specialist Propellant manufacturing support and se | $177,701.58 | Defence Materiel Organisation | 2010-06-30 | THALES AUSTRALIA |
316123 | Gas chromatography mass spectrometry | $176,583.00 | Department of Innovation Industry Science and Research | 2010-06-28 | AGILENT TECHNOLOGIES AUST PTY |
321275 | STRUCTURAL REPAIRS AT WA, GRM | $176,023.84 | Department of Veterans' Affairs | 2010-06-15 | THOMAS & COFFEY LTD |
302026 | ELF STAGE 1 PUCKAPUNYAL | $175,932.90 | Department of Defence | 2010-06-22 | GHD PTY LTD |
301119 | 7 Backup Systems | $175,868.46 | Bureau of Meteorology | 2010-06-29 | Fujitsu Australia Ltd |
406223-A1 | Independent review of the impact of the Kickstart Mentoring Initiative | $172,596.00 | Department of Education Employment and Workplace Relations | 2010-06-25 | Quantum Consulting Australia |
326263-A1 | Under the reformed IEP, this project involves Governance and Board Member Training for five West Coast Communities in South Australia, as well as Community Education for two West Coast Communities | $172,155.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | Community Business Bureau Incorporated |
321312 | Training; Governance; & Acceptance Testing | $172,149.36 | Department of Immigration and Citizenship | 2010-06-30 | PRICEWATERHOUSECOOPERS |
312277-A2 | Supply of PABX handsets for Canberra and Adelaide. | $172,097.20 | Family Court of Australia | 2010-06-28 | VoIP PTY LTD |
345828 | 102366 Construction Services Stoke Hill Wharf | $171,440.00 | Australian Customs and Border Protection Service | 2010-06-01 | Steelcon Constructions Pty Ltd |
340833 | ICT Contractor | $171,298.75 | Department of Immigration and Citizenship | 2010-06-30 | GREYTHORN PTY LTD |
392107 | CVS Ingres Licence & Support | $171,055.50 | Defence Materiel Organisation | 2010-06-30 | INGRES AUSTRALIA PTY LTD |
313745 | Development of a management strategy | $170,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-08 | Gerry Morvell |
319242 | IT Hardware-Load Balancers | $168,231.80 | Department of Broadband Communications and the Digital Economy | 2010-06-17 | OPC IT Pty Ltd |
302426 | gst on invoice/goods | $167,221.92 | Defence Materiel Organisation | 2010-06-08 | JENKINS ENGINEERING DEFENCE |
319658 | Procurement of: RESISTOR ASSEMBLY(2AY); PUMP,RECIPROCATING(2EA); REPAIR KIT,VALVE(10KT) | $166,740.60 | Defence Materiel Organisation | 2010-06-09 | ASC PTY LTD |
301958 | PAINTING OF HANGAR FLOORS 592, 594, AND 595 | $166,100.00 | Department of Defence | 2010-06-17 | ALL TYPE SPECIALISED COATINGS |
353621 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $165,770.00 | Department of Defence | 2010-06-29 | AECOM AUSTRALIA PTY LTD |
409420 | Design and Delivery to Defence, Science & Technology Organisation RESMAN Program | $165,616.00 | Department of Defence | 2010-06-23 | DAVIDSON TRAHAIRE CORPSYCH |
301494-A3 | Online Recruitment System | $165,573.00 | Therapeutic Goods Administration | 2010-06-02 | NGA.NET Pty Ltd |
301120 | Provision of Technical Support to IFD project | $165,000.00 | Bureau of Meteorology | 2010-06-29 | UMEE Ltd |
301104 | Architectual Services Sydney IPS Fitout | $165,000.00 | Bureau of Meteorology | 2010-06-24 | Archway House |
301812 | GEOSPATIAL OPERATION AND MAINTENANCE | $164,659.71 | Department of Defence | 2010-06-16 | BAE SYSTEMS AUSTRALIA PTY LTD |
359558 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $164,208.54 | Defence Materiel Organisation | 2010-06-30 | CEA TECHNOLOGIES PTY LTD |
452513 | Labour services | $164,205.96 | Defence Materiel Organisation | 2010-06-23 | VOLT SERVICES GROUP |
315190 | Curam Software Training | $163,900.00 | Department of Veterans' Affairs | 2010-06-21 | Curam Software P/L - SYDNEY |
315827 | Provision of annual maintanance | $163,749.16 | Medicare Australia | 2010-06-25 | Hewlett Packard Australia |
302049 | Provision of services for personnel support for Leopard Tank Disposal Project. | $163,676.70 | Department of Defence | 2010-06-23 | WORKFORCE TRAINING SOLUTIONS |
349609 | Singleton - ELF Stage 2 - Construction GHD PMCA services delivery phase | $163,529.85 | Department of Defence | 2010-06-29 | GHD PTY LTD |
342247 | Consultancy Services in relation to Development of Outline Business Case | $163,505.00 | Comsuper | 2010-06-24 | KPMG |
316296 | Governance Services | $162,475.00 | Australian Crime Commission | 2010-06-30 | Thinkplace |
293599-A4 | General Contractor Services(Non IT) | $162,463.42 | Australian Taxation Office | 2010-06-08 | SOS Recruitment |
344462 | Contract Services | $161,990.40 | Defence Materiel Organisation | 2010-06-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
302425 | 6007-4 GST Component | $161,487.21 | Defence Materiel Organisation | 2010-06-18 | BAE SYSTEMS AUSTRALIA |
315786 | Provision of Contractor (Labour Hire) Services | $160,160.00 | Medicare Australia | 2010-06-10 | DIALOG INFORMATION TECHNOLOGY |
288241 | Provision of accommodation services for participants at the Iraqi Police Service Training Program (IPST). | $160,000.00 | Australian Federal Police | 2010-06-05 | GMB Holdings Pty Ltd (T/A: Braodway Apartments) |
983621 | 3 Yr In-Service Support of Deployable Minewarfare Clearance Diving Headquarters | $159,999.40 | Defence Materiel Organisation | 2010-06-30 | RAYTHEON AUSTRALIA |
345971 | Implementation & support of Business Improvement Program solution using changepoint PSA | $159,524.99 | Defence Materiel Organisation | 2010-06-30 | COMPUWARE ASIA PACIFIC PTY LTD |
302165 | The provision of labour hire services to 44WG and 92WG for the period 01 JUL to 30 SEP 10 | $159,395.92 | Department of Defence | 2010-06-15 | SERCO AUSTRALIA PTY LTD |
302119 | AME TASK 21A,B | $159,322.99 | Department of Defence | 2010-06-23 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
344776 | LABOUR HIRE FOR 3 CER | $159,163.61 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
301130 | Shipping for deployment/Servicing of Coral Sea Tsunami Warning Sensors | $158,666.14 | Bureau of Meteorology | 2010-06-21 | NIWA Vessel Management Limited |
302034 | PROFESSIONAL SERVICES | $158,484.00 | Department of Defence | 2010-06-24 | PEARCE, DENNIS CHARLES |
315778 | Provision of Contractor (Labour Hire) Services | $158,400.00 | Medicare Australia | 2010-06-24 | Hays Specialist Recruitment (Austra |
300739 | Electronic Subscriptions and Journals | $158,370.66 | Family Court of Australia | 2010-06-29 | Thomson Reuters |
315166 | Supply of computer servers | $158,254.24 | Department of Parliamentary Services | 2010-06-10 | Dell Australia P/L |
320137 | Security Upgrade of the MDBA Offices | $156,615.00 | Murray-Darling Basin Authority | 2010-06-24 | G E Shaw & Associates (ACT) Pty Ltd |
313748 | Provision of power edge servers and accessories for servers | $156,453.00 | Australian Federal Police | 2010-06-17 | Dell Australia Pty Limited |
302975 | Community Research into Consumer Behaviours and Attitudes Towards Telecommunications Numbering and Associated Issues | $156,117.00 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | Roy Morgan Research Pty Ltd |
360560 | Contractor Services | $155,306.69 | Defence Materiel Organisation | 2010-06-30 | CODARRA ADVANCED SYSTEMS |
302084 | GAS SUPPLY | $155,084.60 | Department of Defence | 2010-06-28 | AGL RETAIL ENERGY LTD |
402990 | To evaluate the accuracy of the methodology for the energy efficiency testing of halogen reflector lamps as a harmonised international test standard (and to be used as the test methodology in the Australian phase-out of inefficient incandescent lamps). | $155,000.00 | Department of Resources Energy and Tourism | 2010-06-24 | National Lighting Test Centre |
248256 | AIR CONDITIONING | $155,000.00 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT |
380732 | DSTO -SPECIFIC NUTRITIONAL FACILITIES REINVESTMENT DSC - S2F (DEVELOPMENT PHASE) | $154,949.30 | Department of Defence | 2010-06-29 | S2F PTY LTD |
314780 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $154,000.00 | Department of Defence | 2010-06-21 | THE TRUSTEE FOR THE SELLAR FAMILY |
341918 | 102431 - Performance Testing Services | $154,000.00 | Australian Customs and Border Protection Service | 2010-06-01 | Cordelta Pty Ltd |
356346 | Indefinite Quantity Task - IOS Operators | $153,927.94 | Defence Materiel Organisation | 2010-06-30 | AUSTRALIAN AEROSPACE LTD |
316042-A2 | Evaluation of the Enhanced Project By-law Scheme | $153,772.06 | Department of Innovation Industry Science and Research | 2010-06-28 | ACCESS ECONOMICS PTY LIMITED |
445471 | PSP Services | $153,204.21 | Department of Defence | 2010-06-21 | KEANE CONSULTING PTY LTD |
366572 | Networking Equipment | $152,594.45 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-10 | Cerulean Solutions Ltd |
323893-A1 | Information Technology Specialist Services | $152,460.00 | Department of Immigration and Citizenship | 2010-06-10 | CONNEXXION PTY LTD |
341350 | Conduct HMAS MELBOURNE IMAV13 | $151,406.77 | Defence Materiel Organisation | 2010-06-24 | THALES AUSTRALIA |
319243 | Software Assurance 2010-2011 core desktop license | $151,095.68 | Department of Broadband Communications and the Digital Economy | 2010-06-11 | Department of Finance & Deregulatio |
302294 | Porduct Support Agreement dated 2007 with Ultra Payments for 2010, 4 payments at US$32,500.00/ea | $150,410.00 | Defence Materiel Organisation | 2010-06-15 | FLIGHTLINE ELECTRONICS INC. DBA ULT |
383316 | PROVIDE GFF | $150,000.00 | Defence Materiel Organisation | 2010-06-28 | DEFENCE SUPPORT GROUP - NORTHERN |
319546 | To Provide SAS Enterprise Business Intelligence Software | $149,400.90 | Department of Health and Ageing | 2010-06-16 | SAS Institute Australia Pty Ltd |
312335-A1 | Provision of Information Technology Broadcasting and Telecommunications | $149,230.51 | Department of Education Employment and Workplace Relations | 2010-06-07 | Amlink Technologies Marketing Pty Ltd |
297048-A7 | General Contractor Services(Non IT) | $149,177.00 | Australian Taxation Office | 2010-06-28 | Challenge Recruitment Limited |
315830 | Provision of printing services | $149,048.29 | Medicare Australia | 2010-06-29 | ABnote Australasia Pty Ltd |
301200 | WILLIS IS MAINTENANCE JUNE 2010 | $147,882.82 | Bureau of Meteorology | 2010-06-01 | ABSOLUTE MAINTENANCE & TECHNICAL |
315780 | Provision of Contractor (Labour Hire) Services | $147,840.00 | Medicare Australia | 2010-06-29 | Talent International (ACT) Pty Ltd |
344917 | PORTABLE RADIOS | $147,532.00 | Australian Federal Police | 2010-06-29 | Motorola Australia Pty. Limited |
353633 | EDUCATION & TRAINING | $146,090.40 | Department of Defence | 2010-06-30 | RMIT STUDENT FEES |
361678 | Supply and installation of tape library, drives and media services. | $145,226.14 | Family Court of Australia | 2010-06-21 | Data#3 Ltd. |
270412 | contracting services | $145,200.00 | Department of Defence | 2010-06-30 | INTEGRATED GRC SOLUTIONS |
299630-A2 | Lease - National Trade Measurement - Wagga Wagga | $144,724.81 | Department of Industry | 2010-06-01 | PAUL BOURNE HOMES P/L |
311130-A2 | Engage a part-time SES-B2 to advise on governance, manage recruitment of a permanent General Manager and exercise responsibilities in day to day operations of the NHMRC | $144,542.62 | National Health and Medical Research Council | 2010-06-07 | Trustee for De Graaff Family Trust trading as Phaedrus Strategic and Business Solutions |
375644 | JOINT COUNTER EXPLOSIVE DEVICE | $144,524.67 | Department of Defence | 2010-06-28 | GHD PTY LTD |
2702671 | OBTS/LBSS Alteration Designs | $143,524.36 | Defence Materiel Organisation | 2010-06-28 | AAI CORPORATION DBA TEXTRON SYSTEMS |
300634 | Forecast Growth Estimates | $143,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-25 | BOOZ AND COMPANY (AUST) PTY LTD |
344866-A1 | Short Term Employment IT Branch Project Manager Canberra Office | $143,000.00 | Austrade | 2010-06-19 | GMT Canberra Pty Ltd |
401950 | Design, Development & Production of Phase Reversal | $142,958.20 | Defence Materiel Organisation | 2010-06-05 | THALES AUSTRALIA |
380103-A2 | Provision of Temporary Personnel Services | $142,065.00 | Department of Foreign Affairs and Trade | 2010-06-21 | INFINITE CONSULTING PTY LIMITED |
385084 | Engineering Support Services | $141,828.25 | Defence Materiel Organisation | 2010-06-21 | BAE SYSTEMS AUSTRALIA |
319239 | Hosting Solution | $141,607.81 | Department of Broadband Communications and the Digital Economy | 2010-06-24 | Internetrix |
330523 | Provision of ICT Contractor Services | $141,500.00 | Department of Education Employment and Workplace Relations | 2010-06-11 | Talent International Holdings Pty L |
316091 | 17th Asia Pacific Regional Space Agency Forum - Venue Hire | $141,000.00 | Department of Innovation Industry Science and Research | 2010-06-17 | CROWN MELBOURNE LIMITED |
302806 | Educational Evaluation of Cybersmart Detectives | $140,832.96 | Australian Communications and Media Authority (ACMA) | 2010-06-01 | Edith Cowan University |
300653 | Trim Support, Maintenance & Integration Services | $140,578.23 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | ICOGNITION PTY LTD |
301161 | POE Expenses Month June 2010 | $140,282.18 | Bureau of Meteorology | 2010-06-21 | United Group Services |
300635 | Sharepoint Developer | $140,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-23 | ICON RECRUITMENT PTY LTD |
338223 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $139,950.95 | Defence Materiel Organisation | 2010-06-10 | STANDARD AERO AUSTRALIA |
355581 | Works Associated with the Construction of an office | $139,912.85 | Crimtrac | 2010-06-01 | Isis Projects Pty Ltd |
354555 | PSP Services | $139,895.25 | Department of Defence | 2010-06-30 | CODARRA ADVANCED SYSTEMS |
299669-A1 | Due diligence services for Innovation Investment Fund | $139,877.15 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-06-04 | VENTURE GROUP PTY LTD |
300660 | Pole Side Impact Crash Test Services | $139,590.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-21 | ROADS & TRAFFIC AUTHORITY OF NEW SO |
303372 | Research and Statistical Services | $139,200.00 | Department of Immigration and Citizenship | 2010-06-22 | ARTD PTY LTD |
343941 | Negotiation & Influencing Skills Training | $139,198.00 | Australian Taxation Office | 2010-06-01 | ENS International Pty Ltd |
319706 | Tool Kit Fitters & Turners | $139,154.40 | Defence Materiel Organisation | 2010-06-01 | Kentool |
353468 | Provision of painting services | $138,941.00 | Australian Federal Police | 2010-06-07 | Programmed Maintenence Services Limited |
421961-A1 | Professional services as Council Member | $137,930.00 | Department of the Prime Minister and Cabinet | 2010-06-28 | MUNDINE FARMING PTY LTD |
319074-A1 | Purchase of 8Traka Secure keysafes | $137,705.16 | Department of Resources Energy and Tourism | 2010-06-25 | Secure Edge Technologies Pty Ltd |
326274-A1 | Under the reformed IEP, Busy Inc. will provide 30 employment opportunities to Indigenous Australians in the following location: Southern QLD | $137,600.00 | Department of Education Employment and Workplace Relations | 2010-06-25 | Busy Inc. |
316145 | Continuous Flow Autoanalyser | $137,500.00 | Department of Innovation Industry Science and Research | 2010-06-29 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
316132 | Discrete Analyser complete with accessories | $137,500.00 | Department of Innovation Industry Science and Research | 2010-06-29 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
301143 | Supply of Bayesian Total Error Analysis | $137,500.00 | Bureau of Meteorology | 2010-06-23 | University of Newcastle |
303414 | OneFMA technologyOne Consultancy | $137,500.00 | Great Barrier Reef Marine Park Authority | 2010-06-25 | Technology One |
302126 | NT2168 Robertson Barracks JLUN clothing store | $137,302.00 | Department of Defence | 2010-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
303088-A2 | Cybersafety Trainer | $136,000.00 | Australian Communications and Media Authority (ACMA) | 2010-06-16 | Kerry Jarvis |
302504 | CCP2.3/3 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits | $135,731.03 | Defence Materiel Organisation | 2010-06-29 | BOEING COMPANY THE DBA BOEING |
284091 | Provision of 'Janes' online information services | $135,128.07 | Australian Federal Police | 2010-06-10 | IHS Australia Pty. Limited |
541602 | Project Management/Contract Administrator services for Point Wilson Waterside Infrastructure Remedia | $135,115.20 | Department of Defence | 2010-06-29 | AURECON AUSTRALIA PTY LTD |
301974 | Approval tp Direct Icon recruitment P/L to Supply a Work Toke -on Manager for ICTI | $134,999.70 | Department of Defence | 2010-06-17 | ICON RECRUITMENT |
1082352 | Inservice Support - F/A-18 | $134,287.57 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
320583 | Undertake remediation tasks on the Quality Assuran Rollout Assistance (QARA) database | $133,893.20 | Defence Materiel Organisation | 2010-06-30 | KPMG |
339159 | Review of the PNG Law and Justice Sector Secretariat | $133,215.06 | AusAid | 2010-06-03 | UNIQUEST PTY LIMITED |
304439-A1 | Assessment of high seas Benthic impacts | $133,023.00 | Australian Fisheries Management Authority | 2010-06-18 | CSIRO Division of Fisheries |
302858-A1 | Quality Assurance Framework | $133,000.01 | Department of Human Services | 2010-06-23 | ERNST AND YOUNG |
307321-A1 | Health Services | $132,000.00 | Centrelink | 2010-06-17 | MLCOA |
310648-A2 | Secretariat Support for Revitalizing Indonesia's Knowledge Sector for Development Policy | $131,588.31 | AusAid | 2010-06-03 | INSTITUTE OF GOOD GOVERNANCE AND REGIONAL DEVELOPMENT(IGGRD) |
326267-A1 | Under the reformed IEP, the provider will engage a Registered Training Organisation to deliver the Certificate IV in Training Assessment. This project will up skill up to ten local Indigenous people in three remote communities in the Eyre Peninsula region | $131,190.00 | Department of Education Employment and Workplace Relations | 2010-06-23 | Regional Development Australia Whyalla and Eyre Peninsula Incorporated |
302143 | CONTRACTOR SERVICES | $131,000.00 | Department of Defence | 2010-06-17 | PEOPLEBANK |
303487 | Supply of Desk top personel Computers (PCs) and Warranty | $130,680.00 | Department of Parliamentary Services | 2010-06-03 | Dell Australia P/L |
302085 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $130,000.00 | Department of Defence | 2010-06-21 | MCHUGH MAXILLOFACIAL PTY LTD |
307741-A2 | Early intervention services | $130,000.00 | Centrelink | 2010-06-01 | Davidson Trahaire Corpsych Pty Ltd |
300632 | NRSC Communications strategy | $130,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-22 | COX INALL COMMUNICATIONS PTY LTD |
316166-A1 | ECONOMIC ANALYSIS and EVALUATION EXPERT PANEL | $129,934.00 | Department of Innovation Industry Science and Research | 2010-06-30 | ACIL TASMAN |
315816 | PROVISION OF ICT SERVICES | $129,656.95 | Medicare Australia | 2010-06-03 | IBM AUSTRALIA LIMITED |
321413-A1 | Software Supply & Support | $129,360.00 | Austrade | 2010-06-30 | SAP Australia Pty Ltd |
303135 | 102276 - Software Specialist Services | $129,332.50 | Australian Customs and Border Protection Service | 2010-06-24 | eVALUA |
348778 | Labour Hire - Passport Operations (SYPT0210) | $129,190.28 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
348779 | Labour Hire - Passport Operations (SYPT0209) | $129,190.28 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
348777 | Labour Hire - Passport Operations (SYPT0211) | $129,190.28 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
302926 | ICT Contractor Services | $129,014.95 | Department of Human Services | 2010-06-18 | COMPAS PTY LTD |
354604 | Aircraft Engineering | $128,015.69 | Department of Defence | 2010-06-30 | QINETIQ AEROSTRUCTURES PTY LTD |
405980 | Supply of testing equipment | $128,015.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-18 | Berlinger Special AG |
331922 | Labour Hire - Passport Operations (SYPT0196) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331916 | Labour Hire - Passport Operations (SYPT0190) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331915 | Labour Hire - Passport Operations (SYPT0189) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331921 | Labour Hire - Passport Operations (SYPT0195) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331920 | Labour Hire - Passport Operations (SYPT0194) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331919 | Labour Hire - Passport Operations (SYPT0193) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331918 | Labour Hire - Passport Operations (SYPT0192) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331917 | Labour Hire - Passport Operations (SYPT0191) | $127,765.88 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
331931 | Labour Hire - Passport Operations (SYPT0228) | $127,378.42 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
303357 | Software Licences and Suport | $127,204.00 | Department of Immigration and Citizenship | 2010-06-25 | PLAUT IT (AUSTRALIA) PTY LTD |
290624-A1 | Evaluation Services for the Transition to Retirement Pilots in Australian Disability Enterprises | $127,094.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | ARTD |
314421 | Navigational Database for ALSPO | $126,824.93 | Defence Materiel Organisation | 2010-06-17 | HONEYWELL AIR TRANSPORT - PHOENIX D |
347758 | Provision of Programming Support | $126,500.00 | Department of Defence | 2010-06-30 | QINETIQ CONSULTING PTY LTD |
330258-A1 | Labour Hire - Passport Operations (PFS0013) | $125,803.27 | Department of Foreign Affairs and Trade | 2010-06-21 | ICON RECRUITMENT PTY LTD |
299908-A2 | Subscriptions renewal to databases | $125,690.00 | Department of Immigration and Citizenship | 2010-06-08 | EBSCO AUSTRALIA SUBSCRIPTION SERVIC |
341392 | COMSEC SDSS Spare Parts | $125,677.20 | Defence Materiel Organisation | 2010-06-25 | FMS ACCOUNT |
301066 | 350g Balloon | $125,527.78 | Bureau of Meteorology | 2010-06-11 | The Weather Balloon MFG Co LTD |
326492-A1 | Information Technology Specialist services | $124,162.50 | Department of Immigration and Citizenship | 2010-06-09 | EKONSULTING PTY LIMITED |
339795 | To Provide VOIP Phones for the QLD State Office Relocation | $123,986.03 | Department of Health and Ageing | 2010-06-11 | IBM Australia Ltd |
362787 | Building | $123,954.14 | Department of Immigration and Citizenship | 2010-06-28 | SITZLER PTY LTD |
316169-A2 | Spectrometer Coupled Plasma Atomic Emission | $123,750.00 | Department of Innovation Industry Science and Research | 2010-06-25 | AGILENT TECHNOLOGIES AUSTRALIA PTY LTD |
331261 | Software upgrade and flash filter's add-on | $123,750.00 | Australian Federal Police | 2010-06-28 | General Electric Inspection Technologies GMBH |
324395-A2 | Review and Update of the Quality Control Review Program | $123,600.00 | Australian National Audit Office (ANAO) | 2010-06-09 | Deloitte Touche Tohmatsu - ACT |
320487 | DIVING EQUIPMENT DRAWING PACKAGES | $123,290.06 | Defence Materiel Organisation | 2010-06-17 | DIVEX ASIA PACIFIC PTY LTD |
301125 | TB Project management Officer DFP Standing offer | $122,622.79 | Bureau of Meteorology | 2010-06-24 | Dfp Recruitment Services |
302313 | Overseas repair at OEM of Rafael RF Cards & Power Supply | $122,461.51 | Defence Materiel Organisation | 2010-06-15 | THALES AUSTRALIA |
315109 | Provision of tiling services | $122,412.40 | Department of Parliamentary Services | 2010-06-18 | Manteena Pty Ltd |
3529161 | US00054 - Crown rot germplasm enhancement for wheat : University of Sydney and SARDI components | $121,860.75 | Grains Research and Development Corporation | 2010-06-01 | University of Sydney |
302003 | Provision of periodontal services | $121,644.84 | Department of Defence | 2010-06-15 | DR MATTHEW I HUNTER |
301159 | CHARTER FOR RESUPPLY WILLIS IS JUNE 2010 | $121,550.00 | Bureau of Meteorology | 2010-06-16 | Fodico Pty Ltd |
3359790 | Lease for OAWG Managers accommodation | $121,043.36 | Department of Veterans' Affairs | 2010-06-01 | DEPT OF FOREIGN AFFAIRS and TRADE |
357413 | Conduct of Public user serveys | $121,000.00 | Bureau of Meteorology | 2010-06-15 | Market Solutions Pty Ltd |
301987 | Project Management Support | $121,000.00 | Department of Defence | 2010-06-17 | EBOR COMPUTING |
302090 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $121,000.00 | Department of Defence | 2010-06-21 | DR STUART SAKER |
299883-A1 | Immigration records information system software | $121,000.00 | Department of Immigration and Citizenship | 2010-06-09 | TURBOSOFT PTY LTD |
316237 | Software Licenses | $120,989.88 | Australian Crime Commission | 2010-06-24 | VISUAL ANALYSIS P/L |
468259 | To provide 15 training and 15 employment opportunities to Indigenous Australians in Sydney | $120,900.00 | Department of Education Employment and Workplace Relations | 2010-06-24 | Technical and Further Education Commission |
340745 | Weapon Illumination System Pistol | $120,395.00 | Defence Materiel Organisation | 2010-06-23 | Owen International Pty Ltd |
301807 | ID1047/2010 | $120,220.00 | Department of Defence | 2010-06-15 | CLAYTON UTZ |
368375 | COA Mailouts | $120,000.01 | Australian Electoral Commission | 2010-06-28 | Department of Transport (WA) |
323427-A1 | Mailhouse Services for Foil Insulation Safety Program | $120,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-09 | Salmat BusinessForce Pty Ltd |
300631 | Airport Infrastructure - Sydney Region | $120,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | WORLEYPARSONS SERVICES PTY LIMITED |
301970 | CONTRACTOR SERVICES | $119,346.71 | Department of Defence | 2010-06-17 | KAZ GROUP PTY LTD |
367852 | Services of a Contracts Records Manager | $119,166.27 | Department of Defence | 2010-06-02 | THE TRUSTEE FOR THE SELLAR FAMILY |
315800 | Provision of external Print NBCSR Reminder Phase 2 Letters May 2010 | $119,017.92 | Medicare Australia | 2010-06-11 | Communication Services Australia Li |
302111 | GAS SUPPLY | $118,800.00 | Department of Defence | 2010-06-28 | TRU ENERGY PTY LTD |
479430 | Pilot APEC Partnerships Project | $118,700.00 | Department of Infrastructure and Transport | 2010-06-01 | 9120 AUSTRALIAN MARITIME SAFETY |
301916 | CIOG 584/09 ICTBR 0910-00072 DISIP stage 3 SIS HMAS albatross | $118,690.17 | Department of Defence | 2010-06-18 | CDM |
352176 | Labour Hire - Passport Operations (SYPT0222) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352183 | Labour Hire - Passport Operations (SYPT0215) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352182 | Labour Hire - Passport Operations (SYPT0216) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352181 | Labour Hire - Passport Operations (SYPT0217) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352180 | Labour Hire - Passport Operations (SYPT0218) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352178 | Labour Hire - Passport Operations (SYPT0220) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352177 | Labour Hire - Passport Operations (SYPT0221) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352175 | Labour Hire - Passport Operations (SYPT0223) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352174 | Labour Hire - Passport Operations (SYPT0224) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
352179 | Labour Hire - Passport Operations (SYPT0219) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
354011 | Labour Hire - Passport Operations (SYPT0225) | $118,681.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
354008 | Labour Hire - Passport Operations (SYPT0230) | $118,324.80 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
296847-A1 | Provision of IT application services | $118,148.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-14 | GNS Services Australia Pty Ltd |
342617 | Senior Management Accountant - External Budget | $117,975.00 | Department of Veterans' Affairs | 2010-06-15 | SYNERGY GROUP AUSTRALIA LIMITED |
301479 | Financial services | $117,975.00 | Department of Veterans' Affairs | 2010-06-15 | Synergy Group Australia Ltd |
326893-A1 | Labour Hire - Passport Operations (PFS0014) | $117,676.00 | Department of Foreign Affairs and Trade | 2010-06-21 | ICON RECRUITMENT PTY LTD |
326916-A1 | Labour Hire - Passport Operations (MBPT0134) | $117,360.86 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
326915-A1 | Labour Hire - Passport Operations (MBPT0136) | $117,360.86 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
326914-A1 | Labour Hire - Passport Operations (MBPT0139) | $117,360.86 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
327618-A1 | Labour Hire - Passport Operations (MBPT0144) | $117,360.86 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
326917-A1 | Labour Hire - Passport Operations (MBPT0132) | $117,360.86 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
301852 | RAAF Base Pearce, Trust Account for Aquisition | $116,925.00 | Department of Defence | 2010-06-16 | MINTER ELLISON |
302887 | Software Maintenance and Support | $116,743.00 | Department of Human Services | 2010-06-28 | SAS INSTITUTE AUSTRALIA PTY LTD |
319264 | Hire Of Plant Equipment For AACAP | $116,741.62 | Department of Defence | 2010-06-10 | HASTINGS DEERING (AUST) PTY LTD |
354013 | Labour Hire - Passport Operations (SYPT0213) | $116,703.18 | Department of Foreign Affairs and Trade | 2010-06-21 | SMALL & ASSOCIATES PTY LTD |
354012 | Labour Hire - Passport Operations (SYPT0214) | $116,703.18 | Department of Foreign Affairs and Trade | 2010-06-21 | SMALL & ASSOCIATES PTY LTD |
354014 | Labour Hire - Passport Operations (SYPT0212) | $116,703.18 | Department of Foreign Affairs and Trade | 2010-06-21 | SMALL & ASSOCIATES PTY LTD |
354009 | Labour Hire - Passport Operations (SYPT0229) | $116,352.72 | Department of Foreign Affairs and Trade | 2010-06-21 | SMALL & ASSOCIATES PTY LTD |
302357 | BULK DIESEL TO HMAS WOLLONGONG AT CHRISTMAS ISLAND | $115,871.79 | Defence Materiel Organisation | 2010-06-17 | GASENG PETROLEUM PTY LTD |
301903 | PROFESSIONAL SERVICES | $115,700.64 | Department of Defence | 2010-06-18 | PROVIDENCE CONSULTING GROUP PL |
299791-A1 | Short Term Employment: IT: Test Analysis: Canberra | $115,600.00 | Austrade | 2010-06-01 | GMT Canberra Pty Ltd |
439759 | Trademark Applications | $115,540.60 | Austrade | 2010-06-26 | Abu-Ghazaleh Intellectual Property |
301808 | Comunications Equipment | $115,510.42 | Department of Defence | 2010-06-15 | DATACOM SYSTEMS (ACT) PTY LTD |
301098 | CPU Upgrade | $114,647.87 | Bureau of Meteorology | 2010-06-09 | Fujitsu Australia Ltd |
326259-A1 | Under the reformed IEP, Mulga Gidgee Pty Ltd as trustee for the Mulga Gidgee Family will provide 30 training opportunities to Indigenous Australians in the following location: Hunter, Sydney | $114,370.00 | Department of Education Employment and Workplace Relations | 2010-06-17 | The Mulga Gidgee Family Trust |
358648 | Border Control Agency Management (BCAMP) Vietnam | $113,020.55 | Department of Immigration and Citizenship | 2010-06-30 | RMIT INTERNATIONAL UNIVERSITY |
319232 | Digital Switchover Taskforce Sydney Parking 09/10 | $112,970.00 | Department of Broadband Communications and the Digital Economy | 2010-06-24 | Wilson Parking |
315134 | incorporting AS4906-2002 for Height Restriction Control Measures for the Public Carpark at PH | $112,469.50 | Department of Parliamentary Services | 2010-06-29 | BFH Sydcon Pty Ltd |
354016 | Labour Hire - Passport Operations (SYPT0201) | $112,069.13 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
354015 | Labour Hire - Passport Operations (SYPT0202) | $112,069.13 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
302319 | Project Management Support Services for CAP1 | $111,936.00 | Defence Materiel Organisation | 2010-06-15 | AUSTRALIAN AEROSPACE LTD |
307573-A1 | IT Specialist Services by Specified Personnel | $111,711.60 | Centrelink | 2010-06-28 | Clicks Recruit Pty Ltd |
319704 | Tool Kit Electricians | $111,513.60 | Defence Materiel Organisation | 2010-06-01 | Kentool |
302076 | SERVER & HP STORAGE WORKS | $111,233.94 | Department of Defence | 2010-06-11 | ESMART SOLUTIONS |
319274 | Procurement of: VALVE,BALL(3AY); VALVE,BALL(4AY); VALVE,BALL(2AY) | $111,052.65 | Defence Materiel Organisation | 2010-06-09 | ASC PTY LTD |
307431-A1 | Employee Assistance Programme services | $111,000.00 | Centrelink | 2010-06-30 | Centrecare Incorporated |
313956 | Oakton Snare Licensing Agreement | $110,709.00 | Department of Finance and Deregulation | 2010-06-24 | Oakton Services Pty Ltd |
302190 | Provision of health services | $110,000.00 | Department of Defence | 2010-06-21 | BERRAFALL PTY LTD |
354553 | printing contract | $110,000.00 | Department of Defence | 2010-06-29 | CANON FINANCE AUSTRALIA PTY LTD |
301802 | RESEARCH AGREEMENT - HUMAN PERFORMANCE USING VEHICLE SYSTEMS | $110,000.00 | Department of Defence | 2010-06-15 | MONASH UNI - CASHIER |
302488 | Indefinite Qty Order for AASPO | $110,000.00 | Defence Materiel Organisation | 2010-06-08 | TAE QUEENSLAND |
482368 | Evaluation of the national hand hygiene initiative | $110,000.00 | Department of Health and Ageing | 2010-06-29 | QLD UNIVERSITY OF TECHNOLOGY |
296047-A4 | S487-1 Spl Adm - Orana Haven Aboriginal Corporation | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | RSM Bird Cameron |
308829-A1 | Short Term Employment: IT: Information Architect: Canberra | $110,000.00 | Austrade | 2010-06-28 | Information Solutions Pty Ltd |
307965-A4 | Provision of a high speed internet connection over three years with an increased level of support, connection and bandwidth during the annual GRP meetings held in Canberra. | $110,000.00 | National Health and Medical Research Council | 2010-06-16 | Transact Capital Communications Pty Limited |
301126 | Customised Training Courses | $109,824.00 | Bureau of Meteorology | 2010-06-24 | RED HAT ASIA-PACIFIC PTY LTD |
326911-A1 | Labour Hire - Passport Operations (MBPT0140) | $109,804.00 | Department of Foreign Affairs and Trade | 2010-06-21 | DRAKE AUSTRALIA PTY LTD |
299799-A1 | Short Term Employment: IT: Project Manager: Canberra | $109,780.00 | Austrade | 2010-06-07 | Innovative Business Computing Pty |
3206132 | ECMWF Maintenance and Support of DDB Software | $109,384.19 | Bureau of Meteorology | 2010-06-30 | UK Meteorological Office |
284386 | Conference venue and accommodation facilities. | $109,007.55 | Office of the Fair Work Ombudsman | 2010-06-16 | Sebel and Citigate Albert Park |
307461-A2 | Employee Assistance Program services | $109,000.00 | Centrelink | 2010-06-24 | Davidson Trahaire Corpsych Pty Ltd |
420406 | Personnel Recruitment | $108,988.00 | Attorney-General's Department | 2010-06-18 | PEOPLEBANK AUSTRALIA PTY LTD |
303137 | 102335 - Legal Services | $108,900.00 | Australian Customs and Border Protection Service | 2010-06-15 | Norton Rose |
301885 | Processor Perpetrual Licence, and Licence Support | $108,774.47 | Department of Defence | 2010-06-18 | ORACLE CORPORATION AUSTRALIA |
300655 | Offset Frontal Crash Test Services | $108,680.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-07 | ROADS & TRAFFIC AUTHORITY OF NEW SO |
326268-A2 | To provide economic development and business support services to Indigenous Australians in South Australia Country | $108,586.00 | Department of Education Employment and Workplace Relations | 2010-06-23 | Regional Development Australia Whyalla and Eyre Peninsula Incorporated |
364550 | Research to support the consultations of the Business-School Connections Roundtable | $108,570.00 | Department of Education Employment and Workplace Relations | 2010-06-18 | The trustee for Phillips KPA Unit Trust |
331110 | CONTRACTOR SERVICES | $107,844.00 | Department of Defence | 2010-06-29 | PEOPLEBANK AUSTRALIA LTD |
303489 | Provision of payroll services | $107,800.00 | Department of Parliamentary Services | 2010-06-01 | Dept of House of Representatives |
301113 | DIGICORA III EXTENSION LIFE CONTRACT | $106,920.00 | Bureau of Meteorology | 2010-06-23 | Vaisala Pty Ltd |
326249-A1 | Under the reformed IEP, Joblink Plus Limited will provide 10 employment opportunities to Indigenous Australians in the following location: Western NSW | $106,875.00 | Department of Education Employment and Workplace Relations | 2010-06-09 | Joblink Plus Limited |
439611-A1 | Clarity PPM Implementation | $106,692.30 | CrimTrac | 2010-06-28 | CA (Pacific) Pty Ltd |
326918-A1 | Labour Hire - Passport Operations (MBPT0133) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
327616-A1 | Labour Hire - Passport Operations (MBPT0146) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
326920-A1 | Labour Hire - Passport Operations (MBPT0145) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
326922-A1 | Labour Hire - Passport Operations (MBPT0141) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
326919-A1 | Labour Hire - Passport Operations (MBPT0135) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
326912-A1 | Labour Hire - Passport Operations (MBPT0137) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
326913-A1 | Labour Hire - Passport Operations (MBPT0138) | $105,816.36 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
297657-A2 | Business Adviser to Assist the Tender ad Outsourcing Process for Administration of PSSAP | $105,774.00 | Department of Finance and Deregulation | 2010-06-02 | Superratings Pty Ltd |
357384 | RBL Upgrade at Melbourne Airport | $105,360.20 | Bureau of Meteorology | 2010-06-15 | National Infrastructure Services |
301086 | GFE - Improvements | $105,142.20 | Bureau of Meteorology | 2010-06-09 | Mark Mathewson Consulting |
300638 | Business Analyst Refresh Project | $105,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-24 | GMT CANBERRA PTY LTD |
370085 | Development and production of project planning documents, in relation to the replacement of the current HR systems with Oracle HR. | $104,700.00 | Australian Bureau of Statistics | 2010-06-02 | Presence of IT |
2806542 | ACOUSTIC REPLACEMENT | $104,238.65 | Defence Materiel Organisation | 2010-06-22 | BAE SYSTEMS AUSTRALIA LTD |
301859 | ID1057/2010 | $103,690.00 | Department of Defence | 2010-06-16 | CLAYTON UTZ |
359718 | CANUNGRA - ELF Stage 2 - Construction GHD - remaining fee for DSC | $103,563.31 | Department of Defence | 2010-06-28 | GHD PTY LTD |
302499 | SDSS Data Remediation Team | $103,282.00 | Defence Materiel Organisation | 2010-06-29 | DIMENSION DATA LEARNING |
341533 | Core services | $103,276.38 | Department of Defence | 2010-06-30 | KAZ GROUP PTY LTD |
399506 | PROFESSIONAL SERVICES | $103,092.00 | Department of Defence | 2010-06-10 | AUREC PTY LTD |
302130 | FOREIGN LANGUAGE ELEARNING PACKAGE | $102,994.70 | Department of Defence | 2010-06-28 | ROSETTA STONE LTD |
301627 | Chairs in connection with ComSuper's Refurbishment of Unit 4 Project. | $102,410.00 | Comsuper | 2010-06-24 | Schiavello (ACT) PTY LTD |
302139 | Supply and install 3053m2 of 80mm interlocking block paving include excavation and spoil removal | $102,127.30 | Department of Defence | 2010-06-24 | TRANSCAPE CONSTRUCTIONS |
319203 | Procurement of: VALVE,BALL(5AY) | $102,085.95 | Defence Materiel Organisation | 2010-06-07 | VEEM ENGINEERING GROUP |
313563-A1 | Project management of reform workplan for the Grain Ministerial Taskforce. | $102,000.00 | Department of Agriculture Fisheries and Forestry | 2010-06-01 | GP McMullen Consulting |
331930 | Labour Hire - Passport Operations (SYPT0227) | $101,800.44 | Department of Foreign Affairs and Trade | 2010-06-21 | ADECCO SERVICES PTY LTD |
319153 | printing | $101,354.00 | Attorney-General's Department | 2010-06-25 | Canprint Communications Pty Ltd |
287401 | 4 x HP Large Blade + Accessories | $101,242.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Synergy Plus Operations |
354573 | AITEC Management Fees 2008/2009 | $101,200.00 | Department of Defence | 2010-06-08 | SACITT |
358636 | AITA Building contract variation | $101,001.85 | Department of Immigration and Citizenship | 2010-06-28 | SITZLER PTY LTD |
331153 | Benefits Mgr Parmar 15/3/10-14/3/12 | $100,746.00 | Department of Defence | 2010-06-23 | CPE SYSTEMS PTY LTD |
301965 | TRAINING | $100,496.76 | Department of Defence | 2010-06-17 | CANADIAN NATIONAL DEFENCE HQ |
345601 | Technical advice for a high speed broadband tender process | $100,400.00 | Department of Education Employment and Workplace Relations | 2010-06-16 | Business Aspect |
319191 | Procurement of: VALVE,BALL(3AY) | $100,115.37 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
302044 | RV0794 KMA/Remote GEW Routine Maintenance | $100,000.00 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
302058 | CONTRACTOR SERVICES | $100,000.00 | Department of Defence | 2010-06-24 | STAFF CHECK PTY LTD |
307424-A1 | Various search services | $100,000.00 | Centrelink | 2010-06-30 | RP Data Ltd |
302769-A1 | Storage and Repair of Black Hawk Fuel Cells at Australian Fuel Cells, Narang Qld. Storage is billed as an on-going monthly payment and Repairs are billed on occurance. | $100,000.00 | Defence Materiel Organisation | 2010-06-30 | Australian Fuel Cells Pty Ltd |
1328801 | Electricity for residential properties leased for staff at Curtin | $100,000.00 | Department of Immigration and Citizenship | 2010-06-01 | Regional Power Corporation |
307418-A1 | Recruitment Advertising | $100,000.00 | Centrelink | 2010-06-30 | Adcorp Australia Limited |
301805 | COMPUTER SERVICES | $99,848.01 | Department of Defence | 2010-06-15 | CALYTRIX TECHNOLOGIES PTY LTD |
357211 | Review and Update of the Quality Control Review Program | $99,600.00 | Australian National Audit Office (ANAO) | 2010-06-09 | Deloitte Touche Tohmatsu - ACT |
357414 | MICROSOFT VSA (CIOG 431/08) | $99,549.15 | Bureau of Meteorology | 2010-06-09 | Data#3 Limited |
353634 | Rates for property 354135, Samphire dve Railway estate | $99,400.00 | Department of Defence | 2010-06-30 | TOWNSVILLE CITY COUNCIL |
384776 | DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. | $99,336.00 | Department of Defence | 2010-06-08 | DR ROSEMARY J VANDENBERG |
302325 | ESM Instal Design (External Eng) | $99,110.00 | Defence Materiel Organisation | 2010-06-18 | AUSTRALIAN AEROSPACE LTD |
321419 | Provision of Security Equipment | $99,018.44 | Department of Foreign Affairs and Trade | 2010-06-10 | DIEBOLD AUSTRALIA PTY LTD |
314117 | ENHANCEMENT TO THE SAP SUPPLIER RELATIONSHIP MANAGEMENT SYSTEM | $99,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | Lodestone Management Consultants Pt |
316313 | Training Courses | $99,000.00 | Australian Crime Commission | 2010-06-28 | People and Strategy (ACT) Pty Ltd |
302092 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $99,000.00 | Department of Defence | 2010-06-21 | P & M KRABMAN PTY LTD |
301868 | TELEPHONE SERVICES | $99,000.00 | Department of Defence | 2010-06-17 | TELSTRA |
379408 | Corrective maintenance to the MWSWS Fleet | $99,000.00 | Defence Materiel Organisation | 2010-06-28 | NEC AUSTRALIA PTY LTD |
301997 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $99,000.00 | Department of Defence | 2010-06-24 | SME GATEWAY LIMITED |
351166 | Ozone Depleting Testing | $99,000.00 | Department of Defence | 2010-06-30 | DEPT OF THE ENVIRONMENT, WATER |
342053 | Quantum tape library maintenance renewal | $98,847.62 | Australian Federal Police | 2010-06-01 | Dimension Data Australia Pty Limited |
307359-A1 | Courier services for Tasmania | $98,500.00 | Centrelink | 2010-06-29 | Toll Priority |
321268 | Applied Research Program 0931: Provision of research services and data analysis to evaluate the behavioural and psychological symptoms of dementia in veterans | $98,477.50 | Department of Veterans' Affairs | 2010-06-24 | THE UNIVERSITY OF MELBOURNE |
347722 | Consultancy | $98,450.00 | Australian Bureau of Statistics | 2010-06-25 | Actividentity (Aust) Pty Ltd |
301162 | POE Expenses Mid Month June 2010 | $98,445.01 | Bureau of Meteorology | 2010-06-15 | United Group Services |
302264 | QTY 14 OMNI ANTENNA;QTY 10 POWER AMPLIFIER | $98,298.72 | Defence Materiel Organisation | 2010-06-16 | HARRIS CORPORATION DBA HARRIS RF CO |
302430 | GST APPLIC TO INV 00064 | $98,243.94 | Defence Materiel Organisation | 2010-06-15 | INSITU PACIFIC PTY LTD |
301089 | Communication Device Side Plate Kit | $98,125.50 | Bureau of Meteorology | 2010-06-09 | Telvent Almos |
302310 | Seahawk Host Computer and Reflective Memory Replacement - Simulator Engineering Change Proposa | $97,940.70 | Defence Materiel Organisation | 2010-06-15 | CAE AUSTRALIA PTY LTD |
302201 | CONTRACTOR SERVICES | $97,760.00 | Department of Defence | 2010-06-23 | KNOWLEDGE MANAGEMENT & TRANSFER |
301230 | Hydstra Software Lease | $97,641.50 | Bureau of Meteorology | 2010-06-03 | Kisters P/L |
300719-A1 | ARP0927 Analysis of the long-term costs of disability arising from the Vietnam War | $97,445.00 | Department of Veterans' Affairs | 2010-06-11 | Applied Economics Pty Ltd |
302077 | GST for satellite usage | $97,296.11 | Department of Defence | 2010-06-04 | STRATOS |
321224 | Additional hardware for data centre | $97,295.00 | Crimtrac | 2010-06-01 | Logica Australia Pty Ltd |
302183 | SASR Swanbourne - Helicopter Underwater Escape Training Facility - GHD Pty Ltd (Perth) Design | $97,091.50 | Department of Defence | 2010-06-22 | GHD PTY LTD |
302493 | SUPPLY OF AVIATION FUEL - 600,000 LI RAAF BASE PEARCE | $96,941.30 | Defence Materiel Organisation | 2010-06-23 | BP AIR - DIVISION OF BP |
354820 | Contract Services | $96,866.70 | Defence Materiel Organisation | 2010-06-24 | REMOTE PTY LTD |
302911 | Fitout | $96,828.60 | Department of Human Services | 2010-06-03 | JAMES RICHARDSON CORPORATION PTY LT |
301835 | Toner | $96,791.64 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
302974-A1 | Electronic security upgrade Darwin office | $96,431.50 | Australian Fisheries Management Authority | 2010-06-29 | Secom Technical Services Pty Ltd |
379968 | ICT Contractor | $96,250.00 | Department of Immigration and Citizenship | 2010-06-16 | PAXUS AUSTRALIA PTY LIMITED |
331927 | Labour Hire - Passport Operations (BBPT0157) | $96,225.36 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
302603 | LUBRICATING OIL,ENGINE ; BULK ORDER | $95,590.00 | Defence Materiel Organisation | 2010-06-17 | STATEWIDE OIL DISTRIBUTORS |
303348-A1 | Furniture, Fitout and Equipment - Maribyrnong IDC | $95,338.00 | Department of Immigration and Citizenship | 2010-06-21 | ARROW INTERNATIONAL AUSTRALIA |
313881 | Equipment for CBMS Infrastructure Refresh Project | $95,264.40 | Department of Finance and Deregulation | 2010-06-24 | Dell Computer Pty Limited |
301831 | Provision of Anaesthetic Services | $95,000.00 | Department of Defence | 2010-06-16 | DR CHEN WU |
315287 | Attend fishery resource assessment group meetings | $94,818.09 | Australian Fisheries Management Authority | 2010-06-21 | CSIRO Division of Fisheries |
374450 | Provision of Temporary Personnel Services | $94,657.77 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
302387 | DMO Financial Statements Assurance Program Support | $94,600.00 | Defence Materiel Organisation | 2010-06-17 | PRICEWATERHOUSECOOPERS LEGAL |
947851 | 2011 Census training DVD | $94,520.00 | Australian Bureau of Statistics | 2010-06-24 | Bearcage Productions |
331928 | Labour Hire - Passport Operations (BBPT0161) | $94,486.09 | Department of Foreign Affairs and Trade | 2010-06-21 | THE TRUSTEE FOR DFP BUSINESS TRUST |
458651 | Provision of Rental Lease - 50 Parker St, Bega, NSW 2550 | $94,428.00 | CRS Australia | 2010-06-06 | John Durant P/L |
315586 | Office Refit and Expansion: Taipei | $94,016.00 | Austrade | 2010-06-05 | SL + A International Asia |
368744-A1 | Provision of Temporary Personnel Services | $93,657.77 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
302307 | Technical Enquiries relating to S70B DGU obsolesence | $93,578.16 | Defence Materiel Organisation | 2010-06-15 | ROCKWELL COLLINS INC. DIV GOVERNMEN |
351815 | Indexing service for the 2011 Census field staff manuals. | $93,500.00 | Australian Bureau of Statistics | 2010-06-01 | Wordsworth Writing |
302267 | Review of JP2077 Ph2B.1 Documentation as part of Project Closure | $93,375.00 | Defence Materiel Organisation | 2010-06-15 | DELOITTE TOUCHE TOHMATSU |
385082 | Project Support | $92,950.00 | Defence Materiel Organisation | 2010-06-30 | ROSS HUMAN DIRECTIONS LIMITED |
301953 | Printer Consumables | $92,898.96 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
297749-A1 | Education and Training Services | $92,810.00 | Department of Education Employment and Workplace Relations | 2010-06-25 | MILES MORGAN AUSTRALIA PTY LTD |
927561 | Security Services | $92,735.50 | Department of Defence | 2010-06-30 | MSS SECURITY PTY LIMITED |
2953882 | RAYTHEON - KEY PERFORMANCE INDICATOR PAYMENTS | $92,699.02 | Defence Materiel Organisation | 2010-06-29 | RAYTHEON AUSTRALIA PTY LTD |
302407 | PROVISION OF HARDWARE | $92,697.40 | Defence Materiel Organisation | 2010-06-25 | LOCKHEED MARTIN AUSTRALIA |
349294 | Software Engineering Labour | $92,548.29 | Defence Materiel Organisation | 2010-06-25 | LOCKHEED MARTIN CORPORATION DBA LOC |
301838 | Toner | $92,460.50 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
316129 | Surface area and porosity measurement system | $92,422.00 | Department of Innovation Industry Science and Research | 2010-06-14 | SCIENTIFIC SOLUTIONS PTY LTD |
314941 | Systematic literature review, guideline development and technical writing for the revised Infant Feeding Guidelines for Health Workers and development of dietary guidelines for pregnant and breastfeeding women. | $92,232.00 | National Health and Medical Research Council | 2010-06-25 | Adelaide Research & Innovation |
300465 | Conversion of perpetual SPSS licenses to concurrent licenses. | $92,231.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-18 | SPSS Australia Pty Ltd |
292236-A1 | Supply of a Robotic Total Station solution (surveyors instrustment) including associated services and equipment. | $92,116.50 | Australian Federal Police | 2010-06-03 | C.R. Kennedy & Company Proprietary Limited |
301844 | Toner | $91,848.35 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
303512 | Network and support services | $91,300.00 | Department of Parliamentary Services | 2010-06-03 | Dimension Data Australia Pty Ltd |
316281 | ICT Contractor Services | $91,256.00 | Australian Crime Commission | 2010-06-25 | Frontier Recruitment |
302043 | RV0801 KMA/Routine GEW Imm & Urg Maintenance | $91,124.05 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
300663 | 3 Ford Falcons for Crash Research | $90,750.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-21 | AUSTRALIAN AUTOMOTIVE GROUP PTY LIM |
321296 | Supply of computer hard drive data copying solution | $90,469.76 | Australian Federal Police | 2010-06-10 | Anabelle Bits Pty Ltd (T/A: ASI Solutions) |
302177 | CONTRACTOR SERVICES | $90,200.00 | Department of Defence | 2010-06-28 | INFOFOCUS AUSTRALIA |
381849 | CKI Passenger Ferry - legal advice | $90,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-06-18 | AUST GOVT SOLICITOR-CENTRAL OFF |
302429 | Qty 300 Tube Image Intensifier NSN 5855/014577710 | $89,399.29 | Defence Materiel Organisation | 2010-06-01 | BAE SYSTEMS AUSTRALIA LTD |
302516 | Remediation of Range Control Safety System (RCSS) at Woomera Test Range | $89,004.55 | Defence Materiel Organisation | 2010-06-29 | QINETIQ NOVARE PTY LTD |
313804 | Education and Training Services | $88,717.00 | Department of Education Employment and Workplace Relations | 2010-06-14 | Education Services Australia Ltd |
353507 | Renewal of annual licence and maintenance fee | $88,635.80 | Department of Education Employment and Workplace Relations | 2010-06-22 | Hewlett Packard Australia Pty Ltd |
315752 | Provision of Consultancy Services | $88,444.16 | Medicare Australia | 2010-06-04 | Booz & Company (Aust) Pty Ltd |
2953742 | Licence Fees | $88,249.59 | Defence Materiel Organisation | 2010-06-22 | THALES AUSTRALIA LTD |
315762 | Market Research Services | $88,000.00 | Medicare Australia | 2010-06-10 | Quantum Market Research |
323518-A1 | Evaluation Plan - LAPP Review | $88,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-30 | WalterTurnbull (Partnership structure) |
302091 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $88,000.00 | Department of Defence | 2010-06-21 | DR CYNTHIA PARKER |
302452 | In service Support of the Tank Driver Trainer RAGTS & PAGTS Simulators | $88,000.00 | Defence Materiel Organisation | 2010-06-28 | SYDAC PTY LTD |
301847 | Toner | $87,880.98 | Department of Defence | 2010-06-16 | CORPORATE EXPRESS AUSTRALIA |
301087 | Provision of Professional Services | $87,862.50 | Bureau of Meteorology | 2010-06-09 | Parsons Brinckerhoff Australia Pty |
319054 | Procurement of: VALVE,BALL(4AY) | $87,833.90 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
303084 | LUBRICATING OIL, STEAM TURBINE; AND GEAR, MODERATE SERVICE 205L DRUM; | $87,786.60 | Defence Materiel Organisation | 2010-06-23 | HARRISON A S & CO PTY LTD |
301863 | Toner | $87,676.82 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
301795 | GEE Development Kit - 2 Yr Subscription | $87,571.00 | Department of Defence | 2010-06-16 | HEDLOC PTY LTD |
320799 | CORE Analyst/Abstract Writer 15/6-19/10/10 | $87,480.00 | Department of Defence | 2010-06-10 | BAE SYSTEMS AUSTRALIA LTD |
319206 | Procurement of: VALVE,BALL(5AY) | $87,117.69 | Defence Materiel Organisation | 2010-06-07 | VEEM ENGINEERING GROUP |
345967 | Servo Cylinder Repairs CH-47D (3 Ea) | $87,017.29 | Defence Materiel Organisation | 2010-06-18 | COLUMBIA HELICOPTERS INC. |
302490 | SUPPLY OF AVIATION FUELS RAAF BASE TINDAL - 330,000LTRS | $86,988.75 | Defence Materiel Organisation | 2010-06-29 | SHELL CO OF AUSTRALIA LTD |
301146 | Provision of data analysis | $86,900.00 | Bureau of Meteorology | 2010-06-23 | ECOWISE SERVICES |
301854 | Toner | $86,798.91 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
302654 | Procurement of Life Support Equipment - NSN: 01-493-5041 - Life Raft Inflatable - QTY: 50EA | $86,625.00 | Defence Materiel Organisation | 2010-06-29 | Aquaterro |
302713 | Provision of Management and Business Professionals and Administrative Services | $86,460.00 | Department of Education Employment and Workplace Relations | 2010-06-03 | McGrath Nicol Corporate Recovery |
314369 | WEAPON SPARES | $86,381.33 | Defence Materiel Organisation | 2010-06-04 | HECKLER & KOCH GMBH |
339688 | Senior Management Accountant | $86,250.00 | Department of Veterans' Affairs | 2010-06-15 | SYNERGY GROUP AUSTRALIA LIMITED |
341882 | Provision of accommodation | $85,774.76 | Australian Federal Police | 2010-06-20 | Bisa Property Pty Ltd |
302106 | THIS IS A RENEWAL OF THE EXISTING DEFENCE FORMAL M CONTRACT AS PROVIDED IN THE DEED OF AGREEMENT. T | $85,625.39 | Department of Defence | 2010-06-23 | BAE SYSTEMS AUST LTD - CONTRACTORS |
361487-A1 | Provision of Temporary personnel services | $85,581.57 | Department of Foreign Affairs and Trade | 2010-06-21 | AMBIT GROUP PTY LIMITED |
302204 | RV0997 AWMA S&I TEMP WORKING ACC | $85,184.00 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
303015 | Accommodation and Conferencing | $85,043.24 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-18 | Novotel Rockford Palm Cove |
339170 | Renewal of FortiNet Hardware and Software maintenance 24/6/2010-30/6/2011 | $84,741.53 | Australian Bureau of Statistics | 2010-06-24 | Dimension Data Aust P/L |
301544 | PURCHASE OF T-SHIRTS, ATHLETES, FOR ADF PERSONNEL, AGAINST STANDING OFFER 4170/2/274. | $84,635.10 | Defence Materiel Organisation | 2010-06-29 | WALKABOUT LEISUREWEAR PTY LTD |
301967 | RPDE Hardware for Network Environment | $84,628.50 | Department of Defence | 2010-06-17 | HEWLETT-PACKARD AUSTRALIA LTD |
301957 | Printer Consumables | $84,579.66 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
315286 | SES B2 Bulk Recruitment Process | $84,183.15 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-07 | Odgers Berndtson |
368725 | Provision of Temporary Personnel Services | $84,014.00 | Department of Foreign Affairs and Trade | 2010-06-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
319355 | Fisheries and climate change project | $84,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-25 | QUEENSLAND SEAFOOD INDUSTRY ASSOCIATION |
331410 | Software Maintenance Support Fees | $83,798.00 | Department of Immigration and Citizenship | 2010-06-01 | SQUIZ AUSTRALIA PTY LTD |
301786 | SOC-400T Reflectometer | $83,656.62 | Department of Defence | 2010-06-17 | SURFACE OPTICS CORP. |
341784 | Consultant | $83,600.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Gretch Consulting |
374981 | ICTSG Contractor DVA ICT SG 2010/031 | $83,600.00 | Department of Veterans' Affairs | 2010-06-14 | PAXUS AUS P/L |
301889 | PENRITH MUD CONDITIONAL APPRAISAL OF STORM WATER | $83,490.00 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
315145 | Factiva Services 1/7/10-30/6/11 | $83,249.28 | Department of Parliamentary Services | 2010-06-28 | Dow Jones Reuters Business |
302969 | Printing of Cybersmart Parent Brochures | $83,217.20 | Australian Communications and Media Authority (ACMA) | 2010-06-15 | Paragon Printers |
301756 | ENA SERIES NETWORK ANALYZER AND TEST PORT CABLES | $82,707.63 | Department of Defence | 2010-06-16 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
314070 | To Provide Food Technologist Services to support Food & Health Dialogue | $82,550.00 | Department of Health and Ageing | 2010-06-29 | Commonwealth Scientific & Industrial Research Organisation T/A CSIRO |
300705 | ICTSG - Contractor - DVA ICT SG 2010/036 | $82,500.00 | Department of Veterans' Affairs | 2010-06-17 | Talent International (ACT) Pty Ltd |
315080 | S487-1 Spl Adm - Diwurruwurru-Jaru Aboriginal Corporation (ICN 1574) | $82,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-21 | Zestuccine Pty Ltd t/a Andrew H West & |
399848 | ADVERTISING | $82,500.00 | Department of Defence | 2010-06-15 | ADCORP AUSTRALIA LIMITED |
307175-A1 | Employee Assistance Program Services for South Australia | $82,500.00 | Centrelink | 2010-06-21 | Centrecare Incorporated |
381424 | ISP2007/9238 - Factiva Electronic Research Service | $82,437.12 | Australian Securities and Investments Commission | 2010-06-01 | Factiva Limited |
319610 | Procurement of: CYLINDER HEAD,DIESEL ENGINE(4EA) | $82,166.48 | Defence Materiel Organisation | 2010-06-25 | ROLLS-ROYCE MARINE AUSTRALIA |
305720-A1 | Provision of technical services for the Environmental Degradation Management System (EDMS) | $82,082.00 | Defence Materiel Organisation | 2010-06-22 | QINETIQ AEROSTRUCTURES PTY LTD |
300639 | Rail Infrastructure | $82,034.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-25 | GHD PTY LTD |
301745 | ELF Stage 1 Townsville - Marksmanship Trainship Ra Ergon - Network Connection MTR | $81,955.50 | Department of Defence | 2010-06-16 | ERGON ENERGY CO LTD/ISES |
301836 | Toner | $81,921.07 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
301296 | DESKTOP LICENCING | $81,591.16 | Department of the Prime Minister and Cabinet | 2010-06-15 | DATA 3 LIMITED |
303346 | Assessment and Planning Consultation | $81,499.00 | Department of Immigration and Citizenship | 2010-06-17 | TANNER JAMES MANGEMENT |
330866 | Maintenance for the Submarine Escape & Rescue Hyperbaric System | $81,400.00 | Defence Materiel Organisation | 2010-06-30 | H I FRASER PTY LTD |
983651 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9031/2009 | $81,400.00 | Defence Materiel Organisation | 2010-06-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
302368 | 60000L Diesel Lavarack Barracks Townsville | $81,301.54 | Defence Materiel Organisation | 2010-06-17 | CALTEX AUSTRALIA PETROLEUM P / L |
321225 | Project Management Additional hardware for data centre | $81,015.00 | Crimtrac | 2010-06-01 | Logica Australia Pty Ltd |
302988 | LUBRICATING OIL OEP-89 | $80,858.80 | Defence Materiel Organisation | 2010-06-23 | HARRISON A S & CO PTY LTD |
300654 | Aust Security Network (ASNET) | $80,850.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-17 | ATTORNEY-GENERAL'S DEPARTMENT |
314014-A1 | Provision of expert consultancy services to assist the review of war caused disabilities and pharmaceutical costs | $80,712.50 | Department of Veterans' Affairs | 2010-06-21 | KPMG |
374453 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374454 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374460 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374451 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374459 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374456 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374455 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374452 | Provision of Temporary Personnel Services | $80,528.17 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
301954 | Printer Consumables | $80,328.38 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
301928 | CONTRACTOR SERVICES | $80,000.00 | Department of Defence | 2010-06-18 | HEALTH SERVICES AUSTRALIA LTD |
302693 | Provision of Management and Business Professionals and Administrative Services | $80,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | NCVER |
314136 | Provision of Assessment and Advice on Water Entitlements | $80,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-09 | Qld Department of Environment and |
296278-A2 | Engagement of an External Chair of the ComSuper Audit Committee | $80,000.00 | Comsuper | 2010-06-01 | Bellewarra Investments Pty Ltd |
295569-A1 | Official order originating from service agreement ref 108955 for expert consultancy services in the area of health economics for policy development and advice | $80,000.00 | Department of Veterans' Affairs | 2010-06-01 | Health Group Strategies Pty Limited |
324147-A1 | Legal Advice - Business Development and Commercialisation | $80,000.00 | Department of Innovation Industry Science and Research | 2010-06-03 | MALLESONS STEPHEN JAQUES |
307311-A1 | Office Chairs | $79,999.99 | Centrelink | 2010-06-17 | Backcare and Seating |
303370 | Economic Anaysis | $79,999.00 | Department of Immigration and Citizenship | 2010-06-28 | THE TRUSTEE FOR ACCESS ECONOMICS |
339108 | 803050 - IT Personnel | $79,948.00 | AusAid | 2010-06-01 | AUREC PTY LTD |
384788 | ELF Stage 1 Singleton - School of Infantry (SOI) GHD to provide PM/CA sevices for ELF Stage 1 | $79,874.44 | Department of Defence | 2010-06-28 | GHD PTY LTD |
303077-A1 | Provision of services in relation to the Minimum Energy Performance Standard (MEPS) for gas water heaters under the Energy Efficiency Working Group | $79,862.07 | Department of Resources Energy and Tourism | 2010-06-24 | Energy Efficient Strategies Pty Ltd |
320237 | Provision of Evaluation Services | $79,860.00 | Department of Foreign Affairs and Trade | 2010-06-19 | COLMAR BRUNTON PTY LIMITED |
353580 | TRAINING SERVICES (ONE ON ONE COACHING) | $79,800.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | CORNALLY ENTERPRISES PTY LTD |
302899-A1 | ICT Contractor Services | $79,794.00 | Department of Human Services | 2010-06-19 | ICON RECRUITMENT |
301150 | Business Process Definision & Documentation Consultancy | $79,750.00 | Bureau of Meteorology | 2010-06-23 | SMS Management & Technology |
363078 | Mailout - CPI July 2010 | $79,673.00 | Comsuper | 2010-06-02 | Union Offset |
314825 | Provision of Management and Business Professionals and Administrative Services | $79,618.00 | Department of Education Employment and Workplace Relations | 2010-06-17 | The Royal Childrens Hospital |
346740 | TRAINING SERVICES (EFFECTIVE COMMUNICATIONS SKILLS) | $79,464.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-15 | NEW HORIZONS LEARNING CENTRE |
302374 | S&Q02/091 - Introduction of UNICATS | $79,443.00 | Defence Materiel Organisation | 2010-06-18 | BAE SYSTEMS AUSTRALIA - GBP |
302138 | FACCOPS-Warradale Warehouse facilities Enhance (building works) | $79,420.00 | Department of Defence | 2010-06-02 | SPOTLESS P & F PTY LTD |
356382 | storage of watercraft | $79,419.67 | Defence Materiel Organisation | 2010-06-28 | ROSSHAVEN MARINE UNIT TRUST |
313278-A1 | Family violence project evaluation and research | $79,310.00 | Department of Human Services | 2010-06-15 | MyriaD Consultants Pty Ltd |
302254 | Provision of Project Management expertise for the development of a Project Mgmt Framework & Tool | $79,301.34 | Defence Materiel Organisation | 2010-06-16 | KPMG |
321647-A1 | Development of a governance framework and provision of a financial framework for the Australian Institute of Police Management | $79,275.00 | Australian Federal Police | 2010-06-23 | Noetic Solutions Pty Limited |
284209 | Subscription for annual support, maintenance and upgrades program (SMUP) for i2 analytical software. | $79,264.51 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-01 | VISUAL ANALYSIS |
339737 | Analysis of Existing Knowledge/Information Management Systems | $79,255.00 | Department of the Environment Water Heritage and the Arts | 2010-06-01 | FinXL Professional Services |
313738-A2 | Undertake the analysis of the Motivations, Attitudes, Perceptions and Skills (MAPS) survey data, provide a report and presentations on the findings. | $79,200.00 | Safe Work Australia | 2010-06-28 | The Australian National University (Regulatory Institutions Network, RSPAS) |
301117 | Labelled Storage Tek T10000 data cartridges Tender 032-2010 | $79,145.00 | Bureau of Meteorology | 2010-06-29 | Officemax Australia Ltd |
357453 | Consultancy Services | $79,084.50 | Bureau of Meteorology | 2010-06-28 | Eventra Pty Ltd |
320851 | Site Intergration services for 0809-1086 Defence Force Scool of signals CIOG 647/09 | $79,056.87 | Department of Defence | 2010-06-24 | KAZ GROUP PTY LTD |
302938 | Software Licence and Support | $79,000.00 | Department of Human Services | 2010-06-11 | INITIATE SYSTEMS AUSTRALIA P/L |
302685 | Provision of Management and Business Professionals and Administrative Services | $79,000.00 | Department of Education Employment and Workplace Relations | 2010-06-10 | Wignall Consulting Services Pty Ltd |
354010 | Labour Hire - Passport Operations (SYPT0226) | $78,883.20 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
330515 | Develop chemical discharge standards to ensure Environmental protection following Ballast Water or Biofouling treatment processes. | $78,651.00 | Department of Agriculture Fisheries and Forestry | 2010-06-07 | South Australian Research and Development Institute |
319611 | Procurement of: DESICCANT,ACTIVATED(22EA) | $78,485.92 | Defence Materiel Organisation | 2010-06-25 | ASC PTY LTD |
344835 | LABOUR HIRE for 4 FLD | $78,342.08 | Department of Defence | 2010-06-22 | DRAKE INTERNATIONAL |
313859 | Capital Works | $78,000.00 | Therapeutic Goods Administration | 2010-06-01 | Dalkia Technical Services |
341919 | Provision of Research | $77,997.15 | Department of Education Employment and Workplace Relations | 2010-06-29 | Mercer (Australia) Pty Ltd |
301767 | DL0173E03/2008 | $77,867.50 | Department of Defence | 2010-06-16 | PHILLIPS FOX SYDNEY |
359691 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM | $77,575.72 | Department of Defence | 2010-06-24 | THOMAS & COFFEY |
316045 | Exhibit Manfacture - Lithophone | $77,543.38 | Department of Innovation Industry Science and Research | 2010-06-18 | JONATHAN ENGINEERING LTD |
302255 | Rental of 2 offices - Brisbane | $77,484.00 | Defence Materiel Organisation | 2010-06-16 | BOEING DEFENCE AUSTRALIA LTD |
309761-A1 | Business Analyst | $77,461.40 | Department of Defence | 2010-06-30 | OAKTON AA SERVICES PTY LTD |
321639 | Provision of Computers | $77,352.00 | Comsuper | 2010-06-21 | Dataflex Pty Ltd |
411716 | TRAINING SERVICES (BUSINESS WRITING FOR APRA) | $77,258.50 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | TRAINING PEOPLE PTY LTD |
370615 | An in-language audio-visual product that can inform and assist people from different ethnic backgrounds about the Census | $77,200.00 | Australian Bureau of Statistics | 2010-06-10 | SBS in Language |
321547 | Provision of Management and Business Professionals and Administrative Services | $77,168.00 | Department of Education Employment and Workplace Relations | 2010-06-02 | Deloitte Touche Tomatsu |
343845 | Repairs & Maintenance | $77,163.80 | Department of Immigration and Citizenship | 2010-06-25 | DARWIN AIRPORT RESORT OPERATIONS |
346734 | CONSULTANCY SERVICES FOR CLIMATE SURVEY | $77,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | HEWITT ASSOCIATES PTY LTD |
302032 | Specialist technical advice in relation to service oriented architecture | $77,000.00 | Department of Defence | 2010-06-24 | VCORP CONSULTING PTY LTD |
321868-A1 | 102636 - Psychological Services | $77,000.00 | Australian Customs and Border Protection Service | 2010-06-01 | Australian Institute of Forensic Psychology |
301935 | Research Agreemnt with Univ Adelaide and MOD | $77,000.00 | Department of Defence | 2010-06-18 | UNIVERSITY OF ADELAIDE |
303048 | Subscription to residential appliance market reports | $77,000.00 | Department of Resources Energy and Tourism | 2010-06-17 | Bis Shrapnel Pty Limited |
363453 | CONSULTANCY SERVICES FOR CLIMATE SURVEY | $77,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | HEWITT ASSOCIATES PTY LTD |
361489 | Provision of Temporary personnel services | $76,862.10 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
301568 | Off the shelf Maximizer Professional Software | $76,855.02 | National Archives of Australia | 2010-06-07 | Maximizer Software Solutions Pty Ltd |
301114 | Water Leadership Development Program | $76,836.87 | Bureau of Meteorology | 2010-06-23 | Strategic Growth Pty Ltd |
301526 | PURCHASE OF WARM-UP KACKETS AND SWEAT PANTS FOR ADF PERSONNEL AGAINST STANDING OFFER 4170/2/274 | $76,750.36 | Defence Materiel Organisation | 2010-06-29 | WALKABOUT LEISUREWEAR PTY LTD |
301782 | ARC ANNUAL REGISTRATION FEE | $76,590.00 | Department of Defence | 2010-06-17 | ACT DEPT OF EDUCATION & TRAINING |
314376 | GST payments only | $76,359.96 | Defence Materiel Organisation | 2010-06-16 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
372896 | Conduct Annual Client Service Improvement Study (CSIS) 2009/2010 | $76,340.00 | Austrade | 2010-06-18 | Wallis Consulting Group Pty Ltd |
302796 | Community Research into Broadcasting and Media Privacy | $76,120.00 | Australian Communications and Media Authority (ACMA) | 2010-06-17 | GFK Blue Moon Research & Planning Pty Ltd |
301165 | Meteorological Data | $75,979.65 | Bureau of Meteorology | 2010-06-10 | British Meteorological Office, UK |
1483941 | IT SERVICES | $75,777.49 | Department of Defence | 2010-06-30 | PAXUS AUSTRALIA PTY LTD |
405962 | Purchase of Dell Power Edge Server | $75,606.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-28 | Dell Australia Pty Ltd |
319275 | Procurement of: PRESSURE HULL PENETRATOR(4AY) | $75,549.36 | Defence Materiel Organisation | 2010-06-10 | ASC PTY LTD |
315583 | Global Telephony Benchmark Project: Phase 2: Improving existing telephony cost processes. | $75,500.00 | Austrade | 2010-06-10 | Technologies Partners International (TPI) |
345939 | Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian | $75,347.84 | Defence Materiel Organisation | 2010-06-04 | GRAEME LAWLESS |
2154812 | Development of a regional EMS Administrative Frame Victorian - Tasmaninan Region | $75,255.28 | Department of Defence | 2010-06-09 | SINCLAIR KNIGHT MERZ PTY LIMITED |
361490 | Provision of Temporary personnel services | $75,251.14 | Department of Foreign Affairs and Trade | 2010-06-21 | FUTUREPEOPLE PTY LTD |
301845 | ID1049/2010 | $75,224.60 | Department of Defence | 2010-06-16 | BLAKE DAWSON WALDRON |
316104 | SharePoint Administration Solution | $75,143.64 | Department of Innovation Industry Science and Research | 2010-06-22 | AVEPOINT AU PTY LTD |
300642 | OHS Training for Transport Security Inspectors | $75,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-22 | GREG SEBERRY & ASSOCIATES PTY LIMIT |
321244 | Audit Services | $75,000.00 | Productivity Commission | 2010-06-01 | PKF Chartered Accountants and Business Advisors |
341960 | APS6 position | $74,969.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-22 | Nyamba Buru Yawuru Ltd |
319614 | Procurement of: DESICCANT,ACTIVATED(21EA) | $74,918.38 | Defence Materiel Organisation | 2010-06-25 | ASC PTY LTD |
328404-A1 | Labour Hire - Passport Operations (ADPT0037) | $74,844.00 | Department of Foreign Affairs and Trade | 2010-06-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
316036 | Purchase of 170 Adobe licenses | $74,709.45 | Department of Innovation Industry Science and Research | 2010-06-22 | ZALLCOM PTY LTD |
367854 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $74,650.47 | Department of Defence | 2010-06-29 | KELLOGG BROWN & ROOT PTY LTD |
319149 | Advertising | $74,441.81 | Attorney-General's Department | 2010-06-30 | Adcorp Australia Limited |
357399 | System Development and Documentation Support | $74,319.30 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
314068 | To Provide Updated Information to Midwives Relating to Collaboration Arrangements | $74,250.00 | Department of Health and Ageing | 2010-06-30 | Medical Insurance Australia Pty Ltd |
302016 | ENOGGERA REDEVELOPMENT | $74,239.45 | Department of Defence | 2010-06-24 | THINC PROJECTS PTY LTD |
316073 | Subscription Service for Information Technology Leaders | $74,030.00 | Department of Innovation Industry Science and Research | 2010-06-29 | GARTNER AUSTRALASIA PTY LTD |
313747 | Provision of power edge servers and accessories for servers | $73,964.00 | Australian Federal Police | 2010-06-17 | Dell Australia Pty Limited |
319818-A2 | Point updgrade for SAS Reporting software | $73,791.28 | Australian Federal Police | 2010-06-01 | SAS Institute Australia Pty Limited |
319235 | Re-issue spectrum licences | $73,700.00 | Department of Broadband Communications and the Digital Economy | 2010-06-07 | Minter Ellison Lawyers |
282784 | Purchase of 40 Deadly Dollars show productions | $73,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | NSW Office of Fair Trading |
315767 | Provision of Contractor (Labour Hire) Services | $73,660.00 | Medicare Australia | 2010-06-30 | DFP RECRUITMENTS SERVICES PTY LTD |
368742-A1 | Provision of Temporary Personnel Services | $73,561.16 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
316279 | ICT Contractor Services | $73,502.00 | Australian Crime Commission | 2010-06-25 | Talent International Holdings Pty L |
301871 | IT Training | $72,992.94 | Department of Defence | 2010-06-18 | IIT TRAINING PTY LTD |
354423 | packaging goods | $72,825.50 | Royal Australian Mint | 2010-06-22 | Van Gastel TPM |
353655 | Aircraft Engineering Technical Airworthiness | $72,789.75 | Department of Defence | 2010-06-16 | QINETIQ AEROSTRUCTURES PTY LTD |
374476 | Provision of Temporary Personnel Services | $72,728.22 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374468 | Provision of Temporary Personnel Services | $72,728.22 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374463 | Provision of Temporary Personnel Services | $72,728.22 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374462 | Provision of Temporary Personnel Services | $72,728.22 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374482 | Provision of Temporary Personnel Services | $72,728.22 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
331720 | Supply of Analysts notebooks | $72,637.40 | Australian Federal Police | 2010-06-02 | Visual Analysis Pty Ltd |
302363 | BOOT FITTING SERVICES VARIOUS DEFENCE LOCATIONS | $72,600.00 | Defence Materiel Organisation | 2010-06-17 | REDBACK BOOT COMPANY PTY LTD |
314150 | Due Diligence Advice | $72,329.00 | Department of the Environment Water Heritage and the Arts | 2010-06-21 | Hyder Consulting (Australia) Pty Lt |
341331 | S&Q 76 placement of alternate wing at L-3, provide external assessment and phase 2 planning | $72,161.56 | Defence Materiel Organisation | 2010-06-11 | L-3 COMMUNICATIONS MAS (CANADA) INC |
301059 | Application Packaging Services Project | $72,116.00 | Bureau of Meteorology | 2010-06-15 | Thomas Duryea Consulting Pty Ltd |
315776 | Provision of Contractor (Labour Hire) Services | $72,019.20 | Medicare Australia | 2010-06-21 | Clicks Recruit Pty Ltd |
301789 | COMPUTER HARDWARE | $71,969.78 | Department of Defence | 2010-06-16 | IBM AUSTRALIA LTD |
301564-A1 | Courier Service for East Burwood and North Melbourne | $71,945.83 | National Archives of Australia | 2010-06-01 | Golden Messenger |
315850 | PROVISION OF CONSTRUCTION SERVICES | $71,720.00 | Medicare Australia | 2010-06-21 | Schiavello Project Interiors |
301851 | CONFERENCE PACKAGE | $71,570.00 | Department of Defence | 2010-06-16 | ARGUS APARTMENTS PTY LTD |
315822 | Provision of printing services | $71,537.98 | Medicare Australia | 2010-06-07 | ABnote Australasia Pty Ltd |
310874 | Provision of ICT Contractor services | $71,456.00 | CRS Australia | 2010-06-26 | FINITE RECRUITMENT pTY lTD |
316176-A1 | Annual Maintenance Renewal | $71,278.42 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-30 | IBM AUST LTD |
316174 | MATS for MapInfo Professional License Subscription | $71,251.40 | Department of Innovation Industry Science and Research | 2010-06-30 | MAPINFO AUSTRALIA PTY LTD |
301046 | Set Up for Experimental Short-term Forcasting | $71,127.10 | Bureau of Meteorology | 2010-06-10 | Stichting Deltares |
302620 | LUBRICATING OIL,ENGINE ; 210 LITRE DRUMS | $71,111.04 | Defence Materiel Organisation | 2010-06-01 | BP AUSTRALIA LTD |
314202 | Provision of Scientific Equipment | $70,801.50 | Department of the Environment Water Heritage and the Arts | 2010-06-21 | Nucletron Pty Ltd |
388810 | TRAINING SERVICES (BUSINESS WRITING FOR APRA) | $70,768.50 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | TRAINING PEOPLE PTY LTD |
302222 | CONTRACTOR SERVICES | $70,649.99 | Department of Defence | 2010-06-24 | KPMG |
300577 | AIRCRAFT SPARES NSN 3120-01-417-0134, BEARING ROD END, QTY 30, FLIGHT ESSENTIAL PART A25A | $70,623.96 | Defence Materiel Organisation | 2010-06-28 | SIKORSKY HELITECH |
300374 | Shelving | $70,606.25 | Department of Defence | 2010-06-08 | DEXION LIVERPOOL |
357424 | Employment of Agency | $70,500.10 | Bureau of Meteorology | 2010-06-30 | IPA Personnel Pty Ltd |
341914 | 102489 - Software Analysis | $70,400.00 | Australian Customs and Border Protection Service | 2010-06-14 | Cordelta Pty Ltd |
302457 | MHC IN SERIVE SUPPORT | $70,400.00 | Defence Materiel Organisation | 2010-06-25 | THALES AUSTRALIA |
301047 | Satellite Dish Installation Tax Invoice: I-BoM-QLD001-4A | $70,192.39 | Bureau of Meteorology | 2010-06-11 | BOVIS LEND LEASE PTY LTD |
350627 | 102518 - Supply Workstations | $70,191.00 | Australian Customs and Border Protection Service | 2010-06-01 | Zenith Interiors |
316243 | Laptops | $70,007.69 | Australian Crime Commission | 2010-06-18 | Naskam Security Services Pty Ltd |
342241 | Review of Human Resource management assessment. | $70,000.00 | Austrade | 2010-06-20 | Centre for Public Management Pty Ltd |
301833 | Provision of Anaesthetic Services | $70,000.00 | Department of Defence | 2010-06-16 | ARTHUR VARTIS |
338886 | Legal Services for VANGuard services | $70,000.00 | Department of Innovation Industry Science and Research | 2010-06-06 | MALLESONS STEPHEN JAQUES |
300628 | Best practice in procurement delivery | $70,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-11 | Price Waterhouse Coopers |
271354-A4 | Population survey | $70,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-04 | Groote Eylandt & Bickerton Island Ent |
320343 | Management advisory services | $70,000.00 | Australian Competition and Consumer Commission | 2010-06-28 | Core Research |
360693 | CONSULTANCY SERVICES | $70,000.00 | Department of Defence | 2010-06-30 | MR ANDREW JOHN KIRKHAM |
316170 | Computer Hardware Host Servers | $69,960.00 | Department of Innovation Industry Science and Research | 2010-06-25 | IBM AUST LTD |
351706 | Specialist Engineering Services | $69,942.31 | Defence Materiel Organisation | 2010-06-22 | THALES AUSTRALIA |
302337 | Task CISSO 515 - HP Tape Library for the DMS | $69,807.00 | Defence Materiel Organisation | 2010-06-18 | THALES AUSTRALIA |
313878 | Maintenance Services for ITSB Computer Room Facilities | $69,799.99 | Department of Finance and Deregulation | 2010-06-16 | Integrated Technical Management P/L |
301772 | LANGUAGE TRAINING | $69,749.00 | Department of Defence | 2010-06-17 | C I T SOLUTIONS PTY LTD |
302532 | Carpet Store Preservation and Rationalisation and racking | $69,674.00 | Old Parliament House | 2010-06-07 | CONSERVATION WORKS PTY. LIMITED |
303490 | Supply of data cartridges | $69,520.00 | Department of Parliamentary Services | 2010-06-01 | Fujifilm Australia Pty Ltd |
323459-A1 | Final Report Concentrating Solar Power in India | $69,300.00 | Department of Climate Change and Energy Efficiency | 2010-06-18 | IT Power (Australia) Pty Ltd |
283942 | Venue hire, catering and accommodation for the Research and Practitioner Fellowship Interviews | $69,298.00 | National Health and Medical Research Council | 2010-06-20 | Mirvac Hotels and Resorts |
316299 | Office Chairs | $68,844.60 | Australian Crime Commission | 2010-06-07 | STEM INDUSTRIES PTY LTD |
302375 | Renewal of ArcGIS Software Licence Maintenance | $68,821.50 | Defence Materiel Organisation | 2010-06-18 | ESRI AUSTRALIA PTY LTD |
316277 | ICT Contractor Services | $68,640.00 | Australian Crime Commission | 2010-06-25 | Clicks Recruit Pty Ltd |
301771 | SECTOR MISS-DISTANCE SCORING EQUIPMENT | $68,612.50 | Department of Defence | 2010-06-16 | AIR AFFAIRS AUSTRALIA PTY LTD |
347725 | Fees - Ingleburn -Site Auditor | $68,477.20 | Department of Defence | 2010-06-29 | AECOM |
299678-A1 | Independent Audit Group Member | $68,400.00 | Murray-Darling Basin Authority | 2010-06-21 | Dr Wally Cox |
357395 | Technical Development | $68,355.50 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
319759 | Supply of Dell Liquid Crystal Display (LCD) 22' monitors | $68,310.00 | Australian Federal Police | 2010-06-10 | Dell Australia Pty Limited |
447791-A1 | NSW Office Accommodation Project - Loose Furniture | $68,294.60 | Australian Bureau of Statistics | 2010-06-01 | The Trustee For Insitu Unit Trust |
301925 | LEADERSHIP DEVELOPMENT PROGRAM | $68,200.00 | Department of Defence | 2010-06-18 | RIGHT MANAGEMENT CONSULTANTS PTY |
301926 | LEADERSHIP DEVELOPMENT PROGRAM | $68,200.00 | Department of Defence | 2010-06-18 | RIGHT MANAGEMENT CONSULTANTS PTY |
412305 | Provision of Medical Services | $68,027.35 | Department of Defence | 2010-06-01 | STEPHEN FAIRLEY |
314129 | Account Auditing and Oversight Services | $68,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-21 | KPMG PNG |
341710 | IT Professional Services | $67,892.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-30 | Projects Assured |
401592 | Professional Services - Food Technologist | $67,646.69 | Department of Defence | 2010-06-11 | SEARSON BUCK PTY LTD |
346164 | FINANCE ACCOUNTING CONSULTING | $67,441.23 | Department of Defence | 2010-06-30 | ACROSS BUSINESS CONSULTING PTY LTD |
344818 | LABOUR HIRE for 3 RAR | $67,105.84 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
339954 | 2009/2010 P-3C Orion Safety By Inspection Program Fixed Costs | $67,003.46 | Defence Materiel Organisation | 2010-06-29 | AUSTRALIAN AEROSPACE LTD |
405978 | Purchase of software and licences | $66,812.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-16 | Dataflex Pty Ltd |
319279 | Procurement of: REPAIR KIT,VALVE(13KT) | $66,793.44 | Defence Materiel Organisation | 2010-06-10 | ASC PTY LTD |
316051 | Hand Held XRF Analyser | $66,742.50 | Department of Innovation Industry Science and Research | 2010-06-25 | PORTABLE ANALYTICAL SOLUTIONS |
314764 | MAIL SERVICES | $66,675.83 | Department of Defence | 2010-06-30 | TOLL PRIORITY |
314386 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $66,559.15 | Defence Materiel Organisation | 2010-06-22 | COWAN MANUFACTURING PTY LTD |
345968 | Provision of ILS PSP | $66,549.99 | Defence Materiel Organisation | 2010-06-28 | JACOBS AUSTRALIA |
307174-A1 | Courier services | $66,500.00 | Centrelink | 2010-06-21 | Universal Express |
316283 | Procurement Services | $66,495.00 | Australian Crime Commission | 2010-06-23 | Unity Consulting Pty Ltd |
302053 | Provision of consultancy support services | $66,387.20 | Department of Defence | 2010-06-22 | COGENT BUSINESS SOLUTIONS PTY LTD |
301754 | Management Consultancy Services Standing Offer Panel | $66,200.00 | Department of Defence | 2010-06-17 | KPMG |
301968 | MAIL SERVICES | $66,100.00 | Department of Defence | 2010-06-17 | AUSTRALIA POST |
337881 | Vehicle Lease | $66,061.11 | Department of the Prime Minister and Cabinet | 2010-06-11 | LeasePlan Australia Limited |
408716 | Payment of domestic Freight Charges | $66,000.01 | Defence Materiel Organisation | 2010-06-30 | TNT EXPRESS |
301069 | IT Consultancy Review of Climate Architecture | $66,000.00 | Bureau of Meteorology | 2010-06-11 | Tekbase Consultancy |
302097 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $66,000.00 | Department of Defence | 2010-06-21 | DR PURU SAGAR |
347719 | BULK : Optus DPC - Data Account - Oct - Jun 2011 | $66,000.00 | Australian Bureau of Statistics | 2010-06-26 | Optus Communications |
302870-A2 | Contractor Services | $66,000.00 | Department of Human Services | 2010-06-10 | HAMILTON JAMES & BRUCE |
302089 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $66,000.00 | Department of Defence | 2010-06-21 | DR PO-CHING LU |
314174 | Provision of Professional Services | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-11 | Australian Bureau of Statistics |
301755 | SYLLABUS PLUS COURSE SCHEDULER SOFTWARE | $66,000.00 | Department of Defence | 2010-06-17 | CYON KNOWLEDGE COMPUTING |
307378-A1 | Rehabilitation Services | $66,000.00 | Centrelink | 2010-06-29 | Carfi Psychological and Rehabilitation Services |
392926 | ELF STAGE 1 ADELAIDE - JLU(S) SKM - PM/CA ELF 1 JLU(S) | $65,941.70 | Department of Defence | 2010-06-29 | SINCLAIR KNIGHT MERZ PTY LIMITED |
301877 | CONTRACTOR SERVICES | $65,820.00 | Department of Defence | 2010-06-18 | JACOBS AUSTRALIA |
314422 | AIRCRAFT SPARES | $65,798.57 | Defence Materiel Organisation | 2010-06-23 | MARTIN BAKER AIRCRAFT CO LTD |
302218 | Systems Engineer | $65,776.72 | Department of Defence | 2010-06-22 | CIRRUS REAL TIME PROCESSING SYSTEMS |
301765 | Aircraft Engineering Technical Airworthiness | $65,742.34 | Department of Defence | 2010-06-16 | ADAPS PTY LTD |
301129 | Principal ToolBox Software Product | $65,670.00 | Bureau of Meteorology | 2010-06-21 | Fortes Solutions Australia Pty Ltd |
316127-A1 | Brisbane Headquarter and Operational Centre Relocations | $65,543.46 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-04 | RELOCATION LAWS PTY LTD |
358640 | ICT CONTRACTOR | $65,450.00 | Department of Immigration and Citizenship | 2010-06-16 | PAXUS AUSTRALIA PTY LIMITED |
302149 | STOCKTAKE SAMPLING | $65,450.00 | Department of Defence | 2010-06-15 | DATA ANALYSIS AUSTRALIA PTY LTD |
337734 | Provision of consultancy services | $65,310.75 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | EcoSustainAbility Pty Ltd |
330572 | Supply of ethernet encryptors | $65,227.80 | Australian Federal Police | 2010-06-20 | Senetas Security Pty Ltd |
319801 | transport - official visit | $65,061.35 | Department of the Prime Minister and Cabinet | 2010-06-03 | COMCAR |
302427 | SHELL CARD 01-07 JUNE 2010 - ARMY, GROUND FUELS | $65,060.26 | Defence Materiel Organisation | 2010-06-17 | SHELL CO OF AUSTRALIA LTD |
302295 | Transponders and software for uparmoured cars. | $65,046.54 | Defence Materiel Organisation | 2010-06-15 | TAPESTRY SOLUTIONS INC. |
1806041 | Legal services | $65,000.00 | Department of Finance and Deregulation | 2010-06-19 | Australian Government Solicitor |
314176 | East Australian Aerial Waterbird Survey | $65,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | The University of New South Wales |
314140 | SYSTEM DEVELOPMENT AND UPDATE PROJECT | $64,900.00 | Department of the Environment Water Heritage and the Arts | 2010-06-11 | Christopher Auricht |
302208-A1 | Graphic design service | $64,869.00 | Department of Defence | 2010-06-28 | VOODOO CREATIVE |
319752 | Supply of 6 x video installation kits and related products | $64,766.80 | Australian Federal Police | 2010-06-05 | BDSM Plumbing and Engineering as the Trustee for Stoneman Family Trust |
300327 | Repair / Modification of F/A-18 Aileron Assembly | $64,762.50 | Defence Materiel Organisation | 2010-06-28 | Boeing Australia Component Repairs |
300292 | Repair / Modification of F/A-18 Aileron Assembly | $64,762.50 | Defence Materiel Organisation | 2010-06-28 | Boeing Australia Component Repairs |
303428 | Certificate III in Customer Contact course material | $64,680.00 | Australian Taxation Office | 2010-06-23 | Box Hill Institute of Tafe |
288138 | Microsoft Forefront Identity Manager (FIM) 2010 | $64,646.78 | Department of Broadband, Communications and the Digital Economy | 2010-06-01 | Data # 3 Ltd |
315893 | 102524 - Quantity Surveying Services | $64,405.00 | Australian Customs and Border Protection Service | 2010-06-25 | Rider Levett Bucknall WA Pty Ltd |
302207 | CONTRACTOR SERVICES | $64,240.00 | Department of Defence | 2010-06-22 | SINCLAIR KNIGHT MERZ PTY LTD |
255998 | ESSM MISSILES TRANSPORTATION COST | $64,194.36 | Defence Materiel Organisation | 2010-06-30 | RIDGEWAY INTERNATIONAL |
313995 | Delivery of Training | $64,064.00 | Australian Public Service Commission | 2010-06-29 | Effective People Pty Ltd |
320100 | Training Program - Modern Award Tools. | $63,800.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Walter Turnball |
300526 | AIRCRAFT SPARES NSN 3040-01-368-6667, CUOUPLING SHAFT, QTY 10, FLIGHT SAFETY CRITICAL A25A | $63,768.10 | Defence Materiel Organisation | 2010-06-28 | SIKORSKY HELITECH |
316201 | Science Database subscription | $63,500.00 | Department of Innovation Industry Science and Research | 2010-06-08 | THOMSON REUTERS (SCIENTIFIC) INC |
348301 | To Print the Better Oral Health in Residential Care Training Project Staff Portfolio | $63,391.90 | Department of Health and Ageing | 2010-06-24 | Paragon Printers |
315803 | PROVISION OF CONSTRUCTION SERVICES | $63,384.75 | Medicare Australia | 2010-06-15 | Interiors Australia Pty Ltd |
302122 | PURCHASE OF SERVER EQUIPMENT | $63,360.00 | Department of Defence | 2010-06-04 | RAYTHEON AUST PTY LTD |
374457 | Provision of Temporary Personnel Services | $63,248.85 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
316276 | Mobile Broadband | $63,000.00 | Australian Crime Commission | 2010-06-08 | TELSTRA |
344822 | LABOUR HIRE FOR 10 FSB | $62,975.24 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
315846 | Provision of Telephony Services | $62,960.33 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315845 | Provision of Telephony Services | $62,960.33 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
406104 | Indigenous economic development and business support services in Northern Territory | $62,780.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | Sharyn Innes Consultancies Pty Ltd |
350089 | Architectural services | $62,736.30 | Department of Immigration and Citizenship | 2010-06-02 | INTERIORS AUSTRALIA |
311618-A1 | ARA Certificate II in Retail | $62,700.00 | CRS Australia | 2010-06-11 | ARA RETAIL INSTITUTE |
302147 | PLAYGROUND UNDERSURFACING | $62,700.00 | Department of Defence | 2010-06-15 | PLAYSPACE PLAYGROUND PTY LTD |
311620-A1 | ARA Certificate II in Retail | $62,700.00 | CRS Australia | 2010-06-24 | ARA RETAIL INSTITUTE |
311621-A1 | Certificate II in Retail programme | $62,700.00 | CRS Australia | 2010-06-23 | ARA RETAIL INSTITUTE |
300305 | Security Consumables | $62,502.00 | Australian Taxation Office | 2010-06-23 | ID Warehouse |
301111 | Various thermometers | $62,177.39 | Bureau of Meteorology | 2010-06-23 | Wika Australia Pty Ltd |
338976 | Provision of audit services | $62,140.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-09 | Ernst & Young |
343864 | Upgrade of MFEE & Revolve Products | $62,140.00 | Australian Taxation Office | 2010-06-14 | Micro Focus |
308680-A2 | Education and Training Services | $62,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | Ethos CRS Consulting Pty Ltd |
363102-A5 | Communication site licence agreement - NSW | $61,936.59 | Australian Federal Police | 2010-06-01 | Vertical Telecoms Pty Limited |
301857 | Toner | $61,543.35 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
319707 | Tool Kit Plumbers & Pipefitters | $61,538.40 | Defence Materiel Organisation | 2010-06-01 | Kentool |
2260681 | CONSULTANCY SERVICES |
$61,479.00 | Department of Defence | 2010-06-18 | THIRD HORIZON CONSULTING PARTNERS |
301678 | KB to assist with various 09-10 financial statements | $61,400.00 | Australian National Audit Office (ANAO) | 2010-06-02 | Synergy Group Australia as Trustee for Synergy Gr Unit Trust |
301075 | AGS Legal in Post | $61,228.55 | Bureau of Meteorology | 2010-06-09 | Australian Government Solicitor |
316280 | ICT Contractor Services | $61,204.00 | Australian Crime Commission | 2010-06-25 | Frontier Recruitment |
301045 | Provision of professional services | $61,164.40 | Bureau of Meteorology | 2010-06-10 | SINCLAIR KNIGHT MERZ |
326874-A1 | Provision of Labour Hire | $61,117.70 | Department of Foreign Affairs and Trade | 2010-06-21 | ICON RECRUITMENT PTY LTD |
301837 | Provision of Anaesthetic Services | $61,000.00 | Department of Defence | 2010-06-16 | TOWNSVILLE INDEPENDENT ANAESTHETIST |
315203 | SUB-LEASE OF HOUSE 45, KONEDOBU ESTATE, PORT MORESBY | $61,000.00 | Department of Veterans' Affairs | 2010-06-01 | AUS HIGH COMMISSION-PNG(CAIRO) |
301873 | IT Training | $60,842.59 | Department of Defence | 2010-06-18 | PLUS PLUS PTY LTD |
302288 | Pay ATO P/O's to APA | $60,792.72 | Defence Materiel Organisation | 2010-06-15 | ASIA PACIFIC AEROSPACE |
326870-A1 | Provision of Labour Hire | $60,705.54 | Department of Foreign Affairs and Trade | 2010-06-21 | ICON RECRUITMENT PTY LTD |
300536 | Supply of Heavyweight, Khaki Socks, Medium & Large size | $60,637.50 | Defence Materiel Organisation | 2010-06-25 | HUMPHREY LAW & CO PTY LTD |
302151 | Computers | $60,632.00 | Department of Defence | 2010-06-15 | XENON SYSTEMS PTY LTD |
357442 | Contractor for TTS Manager Navin Chadran | $60,610.00 | Bureau of Meteorology | 2010-06-24 | McArthur Management Services (Vic)P |
302334 | Ball Joint Inspection | $60,500.00 | Defence Materiel Organisation | 2010-06-18 | GENERAL DYNAMICS LAND SYSTEMS |
371033 | Notes Application Developer for ICBM Information Project | $60,258.00 | Australian Bureau of Statistics | 2010-06-09 | Hitech Group Australia Ltd |
301133 | Powdered pallet truck & elec forklift | $60,228.30 | Bureau of Meteorology | 2010-06-22 | NTP Forklifts Australia |
361768 | WAN/Internet - a/c 9130133843 | $60,224.83 | Department of the Treasury | 2010-06-18 | Optus Billing Services Pty Ltd |
321325 | Process Mapping Support within PESD | $60,000.01 | Department of Immigration and Citizenship | 2010-06-03 | BOOZ & COMPANY (AUST) PTY LTD |
314187 | Provision of report writing services | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | Whale & Dolphin Conservation Societ |
367619 | Electrical & data services | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-21 | Stowe Australia Pty Ltd |
319358 | ARC linkage Multiscale analysis of the vulnerability of coral reefs to ocean acidification | $60,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-30 | UNIVERSITY OF QUEENSLAND |
314196 | Provision of office furniture | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-14 | Cube Furniture |
314201 | Phase two of National Marine Database | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-07 | Dept. Agriculture, Fisheries & |
301093 | Tax Invoice: 1800067125 Date: 1.06.2010 | $60,000.00 | Bureau of Meteorology | 2010-06-09 | La Trobe University |
286986 | Freight | $59,950.00 | Australian Bureau of Statistics | 2010-06-30 | Aust Air Express P/L |
301784 | PROFESSIONAL SERVICES | $59,950.00 | Department of Defence | 2010-06-17 | LNB COMPUTING CONSULTANCY PTY LTD |
302513 | Services contract for ASLAV PH4 | $59,902.92 | Defence Materiel Organisation | 2010-06-29 | ARMATEC SURVIVABILITY CORP |
314952 | Capacity development and cultural awareness training | $59,812.50 | Australian Federal Police | 2010-06-25 | UGM Consulting Pty Ltd |
372116 | Provision of an Operation Support Coordinator | $59,774.34 | Department of Defence | 2010-06-30 | BLUE SWIMMER CONSULTING |
321546 | Provision of Management and Business Professionals and Administrative Services | $59,400.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | Allen Jack & Cottier Architects Pty Limited |
301695 | Hobereau Investments Pty Limited | $59,400.00 | Australian National Audit Office (ANAO) | 2010-06-28 | Hobereau Investments Pty Limited |
319760 | Supply of Dell Precision T3500 workstations | $59,300.00 | Australian Federal Police | 2010-06-09 | Supply of Dell Precision T3500 workstations |
301083 | Electronic Equipment | $59,023.65 | Bureau of Meteorology | 2010-06-07 | GPS Silicon Valley |
301760 | Provision of Anaesthetic Services | $59,000.00 | Department of Defence | 2010-06-16 | FIONA MCWHINNIE |
301994 | Reimbursement of expenses for SIS planning service labour costs | $58,978.58 | Department of Defence | 2010-06-17 | BOEING DEFENCE AUSTRALIA LTD |
315841 | Provision of Software & Maintenance Services | $58,624.50 | Medicare Australia | 2010-06-21 | Data#3 Limited |
315954 | Alcatel-Lucent Omnipcx Enterprise PABX System | $58,611.40 | Administrative Appeals Tribunal | 2010-06-10 | Nexon Asia Pacific Pty LTd |
301915 | Software Licence | $58,583.80 | Department of Defence | 2010-06-18 | DATA #3 LTD |
301063 | 2010 Staff Survey | $58,576.10 | Bureau of Meteorology | 2010-06-16 | Measured Insights Pty Ltd |
354602 | ELF STAGE 2C (CTC) | $58,454.00 | Department of Defence | 2010-06-28 | BLIGH VOLLER NIELD PTY LTD |
301856 | APS Reform consultancy | $58,410.01 | Australian Public Service Commission | 2010-06-25 | The Nous Group |
301676 | 2010-11 Licenses for WorkSite and FileShare | $58,410.00 | Australian National Audit Office (ANAO) | 2010-06-01 | Trinogy Systems Pty Ltd |
339955 | Aircraft Installation | $58,349.72 | Defence Materiel Organisation | 2010-06-30 | AUSTRALIAN AEROSPACE LTD |
314169 | Procurement of ad-hoc services on a time and material basis. | $58,333.44 | National Health and Medical Research Council | 2010-06-14 | Oracle Corporation Australia Pty Ltd |
315853 | Provision of ICT Services | $58,263.03 | Medicare Australia | 2010-06-22 | IBM AUSTRALIA LIMITED |
357394 | Technical Support | $58,258.20 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
345228 | DISP Stage 2 site intergration Services for ICTBR 0809-118P - Kapooka | $58,088.25 | Department of Defence | 2010-06-23 | KAZ GROUP PTY LTD |
320186 | Property and Facilities Services | $57,995.00 | Department of Education Employment and Workplace Relations | 2010-06-07 | Noel Arnold & Associates Pty Ltd |
275918 | Opt 17 GST on USD Inv: 75641 - Nulka H-Ware USN & RAN | $57,784.73 | Defence Materiel Organisation | 2010-06-30 | BAE SYSTEMS AUSTRALIA LTD |
293979-A1 | PROVISION OF SESSIONAL SERVICES | $57,750.00 | Department of Defence | 2010-06-01 | C/- Perry Egan Partners |
1707551 | Lease for OAWG Managers accommodation | $57,713.64 | Department of Veterans' Affairs | 2010-06-01 | DEPT OF FOREIGN AFFAIRS and TRADE |
357443 | Services of Inventory Management Specialist - Greg Cooke | $57,593.31 | Bureau of Meteorology | 2010-06-21 | McArthur Management Services (Vic)P |
301299-A1 | Annual Report Design and Production | $57,240.00 | Department of the Prime Minister and Cabinet | 2010-06-04 | THE COUCH DESIGN STUDIO |
303352 | Services in the position of external chair of DAC | $57,200.00 | Department of Immigration and Citizenship | 2010-06-11 | THE KNUCKEY FAMILY TRUST |
302467 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1,406,000 LTRS | $57,187.25 | Defence Materiel Organisation | 2010-06-28 | CALTEX AUSTRALIA LTD |
406134 | Indigenous economic development and business support services in Northern Territory | $57,148.00 | Department of Education Employment and Workplace Relations | 2010-06-22 | Charles Darwin University |
374477 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374481 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374479 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374472 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374466 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374461 | Provision of Temporary Personnel Services | $57,122.57 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
316239 | Subscription Services | $57,055.46 | Australian Crime Commission | 2010-06-23 | Thomson Reuters (Professional) |
302047 | RV0800 RGN Eng Ops Maintenance SPOTLESS | $56,942.00 | Department of Defence | 2010-06-28 | SPOTLESS DEFENCE SERVICES |
331926 | Labour Hire - Passport Operations (PEPT0111) | $56,914.85 | Department of Foreign Affairs and Trade | 2010-06-21 | THE TRUSTEE FOR DFP BUSINESS TRUST |
301091 | Calibration and Maintainance Services | $56,808.50 | Bureau of Meteorology | 2010-06-10 | NIWA Instrument Systems |
301137 | Cert iv Frontline Management Training Course | $56,722.94 | Bureau of Meteorology | 2010-06-17 | Chifley Business School |
339859 | Professional Legal Fees | $56,496.60 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-22 | Clayton Utz Lawyers |
373174 | TRAINING SERVICES (BUSINESS WRITING FOR APRA) | $56,490.50 | Australian Prudential Regulation Authority (APRA) | 2010-06-01 | TRAINING PEOPLE PTY LTD |
341105 | Steelhead software licences and support | $56,210.00 | Australian Federal Police | 2010-06-01 | XSI Data Solutions Pty Limited |
301148 | Methodology development for mapping | $56,155.00 | Bureau of Meteorology | 2010-06-23 | GHD PTY LTD (Melbourne) |
268603 | Hall air conditioning | $56,001.00 | Defence Materiel Organisation | 2010-06-30 | GUTTERIDGE HASKINS & DAVEY |
319283 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY(5AY) | $55,968.00 | Defence Materiel Organisation | 2010-06-11 | BAE SYSTEMS AUSTRALIA LTD |
351707 | MSDMC Contract | $55,790.43 | Defence Materiel Organisation | 2010-06-18 | KAZ GROUP PTY LTD |
302167 | Research and Development agreement | $55,687.50 | Department of Defence | 2010-06-15 | AUSTRALIAN MARITIME COLLEGE |
302443 | Repair and Maintenance for HTT | $55,684.23 | Defence Materiel Organisation | 2010-06-28 | MAN MILITARY VEHICLE SYSTEMS |
302695 | Education and Training Services | $55,550.00 | Department of Education Employment and Workplace Relations | 2010-06-03 | Dixon Partnership Solutions |
344824 | LABOUR HIRE FOR 5 AVN | $55,338.91 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
301566 | 340 Aastra office telephones | $55,329.56 | National Archives of Australia | 2010-06-04 | Servitel Communications Pty Ltd |
301056 | Veritas Storage licences | $55,209.00 | Bureau of Meteorology | 2010-06-10 | City Software Pty Ltd |
352740 | Supply Of Flags | $55,165.00 | National Capital Authority | 2010-06-01 | Caroll & Richardson - Flagworld Pty Ltd |
354568 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES | $55,164.07 | Department of Defence | 2010-06-23 | BONACCI GROUP (QLD) PTY LTD |
302054 | BULK GAS | $55,000.00 | Department of Defence | 2010-06-22 | WESFARMERS KLEENHEAT GAS PTY LTD |
302060 | AZ3504- RAAF BASE EDINBURGH - PRODUCTION OF ANEF | $55,000.00 | Department of Defence | 2010-06-25 | SINCLAIR KNIGHT MERZ PTY LTD |
301343 | Management advisory services | $55,000.00 | Australian Competition and Consumer Commission | 2010-06-03 | Duesburys Nexia |
314125 | Sponsorship | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-10 | Firestarter Pty Ltd |
346149 | Provsion of Engineering support Minisec3 | $55,000.00 | Department of Defence | 2010-06-10 | QINETIQ CONSULTING PTY LTD |
301472 | Valuation Services | $55,000.00 | Australian Taxation Office | 2010-06-29 | Value Adviser Associates Pty Ltd |
481891 | Value for Money Assessment financial year 09/10 | $55,000.00 | Defence Materiel Organisation | 2010-06-28 | DELOITTE TOUCHE TOHMATSU |
444765 | Accounting services | $55,000.00 | Royal Australian Mint | 2010-06-30 | Caskadel Pty Ltd |
363911 | Business Club Australia (BCA) India 2010 Venue Provide Intelligence Gathering, Sponsorship Generation, Event and Venue Management, Logistic Coordination | $55,000.00 | Austrade | 2010-06-21 | Commune Marketing and Events Private Limited |
271070 | Sponsorship for the Medical Research Week from ASMR | $55,000.00 | National Health and Medical Research Council | 2010-06-20 | Australian Society for Medical Research |
323495-A1 | Retail Fibre Service and Line Rental | $55,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-24 | TransACT Capital Communications Pty Ltd |
315697 | Recruitment Services | $55,000.00 | Department of Immigration and Citizenship | 2010-06-28 | LAUNCH RECRUITMENT PTY LTD |
301898 | PRINTING & DISTRIBUTION | $54,989.00 | Department of Defence | 2010-06-18 | CANPRINT COMMUNICATIONS PTY LIMITED |
310861 | SharePoint Developer | $54,753.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-11 | UXC Getronics |
319648 | Repair of Seahawk helicopter ENGINE,AIRCRAFT,TURBO-SHAFT 013185538 Qty 1 | $54,693.19 | Defence Materiel Organisation | 2010-06-09 | ASIA PACIFIC AEROSPACE |
309308 | Translating, checking and formatting a selection of AAT brochures and fact sheets into 10 or 20 languages | $54,573.20 | Administrative Appeals Tribunal | 2010-06-30 | Language Professionals |
344774 | LABOUR HIRE FOR 11 BDE | $54,461.25 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
316112 | Lean Design and Innovation Workshop | $54,450.00 | Department of Innovation Industry Science and Research | 2010-06-16 | LEAN DESIGN AUSTRALIA PTY LTD |
319445 | Procurement of: HULL PENETRATOR ASS(2EA) | $54,397.51 | Defence Materiel Organisation | 2010-06-24 | ASC PTY LTD |
331925 | Labour Hire - Passport Operations (PEPT0110) | $54,352.49 | Department of Foreign Affairs and Trade | 2010-06-21 | PEOPLEBANK AUSTRALIA LTD |
316314 | ICT Contractor Services | $54,340.00 | Australian Crime Commission | 2010-06-25 | Frontier Recruitment |
464507 | FINANCIAL VETTING CHECKS | $54,270.12 | Department of Defence | 2010-06-30 | VEDA ADVANTAGE |
301823 | TRAINING | $54,153.00 | Department of Defence | 2010-06-15 | JBTGLOBAL CORPORATE ADVISORY |
301060 | Supply & Installation of new AV Facilities & Modif | $54,014.40 | Bureau of Meteorology | 2010-06-15 | Vantage Systems Pty Ltd |
358268 | Professional Services | $54,000.31 | Department of Defence | 2010-06-28 | ENVISTA PTY LTD |
307404-A1 | Medical assessments | $53,900.00 | Centrelink | 2010-06-30 | Peopleworks Pty Ltd |
301918 | ROAD BUILDING MATERIALS - ROAD BASE | $53,680.00 | Department of Defence | 2010-06-18 | BORAL CONCRETE |
301154 | Project Management Training | $53,614.00 | Bureau of Meteorology | 2010-06-23 | AXSYS |
357383 | Provision of Contract Labour to ITB | $53,499.60 | Bureau of Meteorology | 2010-06-02 | Dfp Recruitment Services |
301761 | SIGNAL GENERATOR | $53,427.00 | Department of Defence | 2010-06-16 | ROHDE AND SCHWARZ (AUST) PTY LTD |
283186 | Premier Support System | $53,120.36 | Department of Broadband, Communications and the Digital Economy | 2010-06-01 | Oracle Corporation |
301826 | WIND RIVER WORBENCH, VXWORKS OEM LICENCE AND ANNUAL SUPPORT AND MAINTENANCE | $53,028.80 | Department of Defence | 2010-06-15 | DEDICATED SYSTEMS AUSTRALIA |
310287-A1 | Recruitment Services. | $52,866.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Drake Australia Pty Ltd |
290059-A1 | Indigenous families, maternal health and early childhood education and care of Indigenous. | $52,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-08 | Centre for Aborigninal Economic Policy Research |
315579 | Provide Coaching Services: Program and Project Management | $52,800.00 | Austrade | 2010-06-07 | Cordelta |
301509 | PURCHASE OF ATHLETIC SHORTS FOR ADF PERSONNEL AGAINST STANDING OFFER 4170/2/274. | $52,734.00 | Defence Materiel Organisation | 2010-06-29 | WALKABOUT LEISUREWEAR PTY LTD |
315930 | Videoconference machines x 4 | $52,685.60 | Administrative Appeals Tribunal | 2010-06-30 | Ivision Pty Ltd |
315102 | Provision of verification station units. | $52,646.00 | Department of Parliamentary Services | 2010-06-22 | Manteena Pty Ltd |
344820 | LABOUR HIRE FOR 2 RAR | $52,502.87 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
301822 | CISCO Training | $52,473.00 | Department of Defence | 2010-06-15 | EXCOM EDUCATION PTY LTD |
302358 | Hardware | $52,407.92 | Defence Materiel Organisation | 2010-06-17 | FUJITSU AUSTRALIA LIMITED |
302145 | CONTRACTOR SERVICES | $52,326.16 | Department of Defence | 2010-06-15 | KAZ GROUP PTY LTD |
302153 | Software Licence Fees. | $52,283.00 | Department of Defence | 2010-06-15 | CORVU AUSTRALIA |
301764 | Provision of Anaesthetic Services | $52,000.00 | Department of Defence | 2010-06-16 | DR MICHAEL KING |
302306 | TRAINING | $51,965.10 | Defence Materiel Organisation | 2010-06-15 | GENERAL DYNAMICS LAND SYSTEMS |
300360 | Health expenditure | $51,857.50 | Department of Defence | 2010-06-01 | ST VINCENTS PRV HOSP |
345584-A1 | Provision of Career Development Assessment Centre training | $51,700.00 | Department of Resources Energy and Tourism | 2010-06-24 | Australian Public Service Commission |
300646 | Microsoft Excel Training | $51,600.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-22 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
316316 | ICT Contractor Services | $51,480.00 | Australian Crime Commission | 2010-06-25 | Clicks Recruit Pty Ltd |
315777 | Provision of Contractor (Labour Hire) Services | $51,480.00 | Medicare Australia | 2010-06-21 | Clicks Recruit Pty Ltd |
301058 | Flood Inundation Mapping Business Case | $51,370.00 | Bureau of Meteorology | 2010-06-10 | GHD PTY LTD (Melbourne) |
300644 | Function room hire for fisheries workshop | $51,338.50 | Australian Fisheries Management Authority | 2010-06-28 | Brisbane Convention & Exhibition Centre |
315133 | Provision of data storage and backup services | $51,302.76 | Department of Parliamentary Services | 2010-06-15 | Hitachi Australia Pty Ltd |
343004 | IEHR AND EHIAMR FOR JP154 JCIED Capability JP154 PH 1 'Joint Counter Improvised Explosive Dev | $51,296.41 | Department of Defence | 2010-06-29 | ENVIRONMENTAL RESOURCE MANAGEMENT |
348474 | Revision of Mature Age Practical Guide for employers | $51,290.00 | Department of Education Employment and Workplace Relations | 2010-06-25 | Australian Industry Group |
300321 | FLEET | $51,226.53 | Australian Taxation Office | 2010-06-01 | LEASEPLAN AUSTRALIA LIMITED |
357397 | Electronics Techncial Assistant | $51,194.00 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
302188 | PMA REPLACEMENT OF FRESH WATER SUPPLY | $51,150.00 | Department of Defence | 2010-06-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
320850 | Aircraft Technical Support | $51,130.15 | Department of Defence | 2010-06-09 | QINETIQ AEROSTRUCTURES PTY LTD |
315375 | Hammersley Field Survey | $51,040.00 | Australian Communications and Media Authority (ACMA) | 2010-06-28 | Clear TV and Radio |
301785 | Fledermaus pro suite 7.0 and support (software) | $51,035.60 | Department of Defence | 2010-06-17 | ACOUSTIC IMAGING |
301992 | MEDICAL TREATMENT | $51,000.00 | Department of Defence | 2010-06-17 | ANDREW MITCHELL ANAESTHESIA |
291714 | Point of Sale upgrade, installation and training at Belyuen Community store | $51,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | Deloitte Growth Solutions |
300322 | FLEET SERVICES | $50,990.91 | Australian Taxation Office | 2010-06-01 | LEASEPLAN AUSTRALIA LIMITED |
302331 | Open Text Exceed and Secure Shell licenses and maintenance | $50,930.00 | Defence Materiel Organisation | 2010-06-18 | OPEN SYSTEMS PTY LTD |
303044 | Furniture Replacement | $50,906.40 | Department of the House of Representatives | 2010-06-01 | Dept of the Senate |
310256-A1 | Training and venue hire. | $50,820.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Cliftons Operations Pty Ltd |
310886-A1 | 1. SeeUnity Software licences including 12 months support and maintenance 2010/11 2. SharePoint eDocs Integration | $50,649.25 | National Native Title Tribunal | 2010-06-08 | Alpha West |
316278 | ICT Contractor Services | $50,622.00 | Australian Crime Commission | 2010-06-25 | Talent International Holdings Pty L |
370374 | Business Community Consultation: Providers and Users of ABS Data Project | $50,600.00 | Australian Bureau of Statistics | 2010-06-07 | Taylor Nelson Sofres Aust Pty Ltd |
412329 | HQJOC - ADDITIONAL PRAECO SERVICE CHARGES | $50,427.83 | Department of Defence | 2010-06-08 | PRAECO PTY LTD |
319073 | Procurement of: VALVE,BALL(2AY) | $50,391.00 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
348844 | MEDICAL SERVICES | $50,322.00 | Department of Defence | 2010-06-18 | CAMPBELLTOWN HOSPITAL |
301732 | eHive Upgrade Phase 2 | $50,318.47 | Australian National Audit Office (ANAO) | 2010-06-01 | Trinogy Systems Pty Ltd |
300494 | AUdio Harness NSN 99-252-4534 qty 60 | $50,292.00 | Defence Materiel Organisation | 2010-06-23 | Eylex P/L |
301656-A1 | Appointment as member of the Independent Audit Group | $50,160.00 | Murray-Darling Basin Authority | 2010-06-25 | Ms Clair Higgins |
557872-A1 | Independent audit Group (IAG) for the Cap and the Living Murray (TLM) Business Plan | $50,160.00 | Murray-Darling Basin Authority | 2010-06-24 | Dr Terence Hillman |
300500 | Member of Independent Audit Group | $50,160.00 | Murray-Darling Basin Authority | 2010-06-24 | Dr Terrence Hillman |
302462 | PC9 Maintenance under S&Q for CAPO V310152 | $50,156.16 | Defence Materiel Organisation | 2010-06-29 | AIRFLITE PTY LTD |
316159 | Accreditation annual fees | $50,115.00 | Department of Innovation Industry Science and Research | 2010-06-24 | NATIONAL ASSOCIATION OF TESTING AUTHORITIES |
447780 | Telecommunication services | $50,059.90 | Australian Bureau of Statistics | 2010-06-26 | Optus Networks Pty Ltd |
302064-A3 | Provision of Electricity | $50,059.74 | Department of Defence | 2010-06-28 | SA POWER NETWORKS PAI UTILITIES DEVELOPMENT LTD & |
301140 | Provision of contract Labour for Programming Services | $50,000.01 | Bureau of Meteorology | 2010-06-21 | McArthur Management Services |
342778 | Provide business & systems analysis support services for the BORIS Overhaul project | $50,000.01 | Defence Materiel Organisation | 2010-06-09 | OAKTON SERVICES PTY LTD |
302157 | RV0983 AWMA GAP YR UPGRADE LIA ABLOY LOCKS | $50,000.01 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
352637-A1 | Legal Advice | $50,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-10 | DLA Phillips Fox |
454401 | Legal Sevices for Transition and Implementation of Whole of Government Travel Service | $50,000.00 | Department of Finance and Deregulation | 2010-06-09 | Clayton UTZ |
316282 | Financial Services | $50,000.00 | Australian Crime Commission | 2010-06-24 | KPMG Australia |
363942 | Event Management Business Club Australia (BCA) India 2010 | $50,000.00 | Austrade | 2010-06-18 | Commune Marketing and Events Private Limited |
369610 | Focus Group Testing 2010-11 Agricultural Census | $50,000.00 | Australian Bureau of Statistics | 2010-06-25 | Market Attitude Research Services |
302996 | Provision of check testing for a range of lighting products | $50,000.00 | Department of Resources Energy and Tourism | 2010-06-15 | Queensland University of Technology |
303062 | Procision of expert support and technical advice in relation to lighting test data analysis and standards development | $50,000.00 | Department of Resources Energy and Tourism | 2010-06-18 | Light Naturally |
315746 | Analysis of Home Insulation Payment Data | $50,000.00 | Medicare Australia | 2010-06-11 | Allanson Consulting Pty Ltd |
314902 | Provision of Mangement and Business Professionals and Administrative Services | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-06-18 | The Work Foundation |
302028 | SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 | $50,000.00 | Department of Defence | 2010-06-22 | QUALITY MEATS PTY LTD |
480983-A1 | Provision of a high speed internet connection over three yea | $50,000.00 | National Health and Medical Research Council | 2010-06-16 | TransACT Capital Communications Pty Ltd |
331866 | To Conduct a CAPS Eligible Condition Clarification | $50,000.00 | Department of Health and Ageing | 2010-06-08 | Medibank Health Solutions Pty Ltd |
338155 | Counsel ISP2009/18861(3) | $50,000.00 | Australian Securities and Investments Commission | 2010-06-28 | Ronald Merkel |
319352 | Procurement of: VALVE,LINEAR,DIRECTIONAL CONTROL(6EA) | $49,968.60 | Defence Materiel Organisation | 2010-06-17 | BOSCH REXROTH HYDRAULICS PTY LTD |
315103 | Provision of trade services | $49,873.84 | Department of Parliamentary Services | 2010-06-22 | ISIS Group Australia |
315140 | Provision of High Capacity Fire Hydrants Replacement Services | $49,784.60 | Department of Parliamentary Services | 2010-06-17 | Simeonov Civil Engineering (ACT) |
320533 | BATTERY INSERTION | $49,722.16 | Defence Materiel Organisation | 2010-06-17 | CUBIC DEFENCE NEW ZEALAND LTD |
339392 | Developing training module materials for Do No Harm (DNH) | $49,688.80 | AusAid | 2010-06-28 | BAUMAN, PETER |
320803 | PN: 52200039 JCTC Fit Out Building Occupation | $49,642.55 | Department of Defence | 2010-06-04 | UNITED GROUP SERVICES |
302002 | PROFESSIONAL FEES &TRAVEL | $49,520.00 | Department of Defence | 2010-06-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
302829 | Usability Testing of Cybersmart Website | $49,500.00 | Australian Communications and Media Authority (ACMA) | 2010-06-08 | Access Testing Pty Ltd |
284225 | Ongoing access to the Capital Monitor Intranet Site. | $49,436.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | Lexis Nexis |
302217 | FOB Systems Integration Engineer Wong 30/11-16/2/10 | $49,381.69 | Department of Defence | 2010-06-25 | NOVA DEFENCE |
314381 | QTY 73 Hnad Held Thermal Imagers | $49,344.20 | Defence Materiel Organisation | 2010-06-23 | THALES OPTRONICS LTD - AUD |
302260 | Fully Rugged Handeld PDA Devices | $49,225.00 | Defence Materiel Organisation | 2010-06-16 | TOUGH CORP PTY LTD |
301688 | Two HP Servers | $49,208.06 | Australian National Audit Office (ANAO) | 2010-06-16 | HP Australia |
339875 | Professional Legal Fees | $49,099.91 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-11 | Freehills |
302364 | Consumed parts during maintenance of military radios at Heavy Repair Facility. Contract C439154 | $48,960.04 | Defence Materiel Organisation | 2010-06-17 | THALES AUSTRALIA LIMITED |
439816 | Analyse English-language Content Print, Social and Broadcast Media | $48,840.00 | Austrade | 2010-06-01 | Cubit |
302967 | SFN Workshop | $48,796.00 | Australian Communications and Media Authority (ACMA) | 2010-06-18 | Rohde & Schwarz (Aust) Pty Ltd |
301233 | Safety design upgrade to the BMTC Radar Switch | $48,753.10 | Bureau of Meteorology | 2010-06-02 | Industrial Control Technology P/L |
342518 | ISAC services for APS5,6 Compliance Recruitment | $48,615.42 | Australian Taxation Office | 2010-06-01 | Australian Public Service Commission |
301057 | OH&S Risk Analysis | $48,510.00 | Bureau of Meteorology | 2010-06-10 | GHD PTY LTD (Melbourne) |
302290 | Server Software | $48,477.00 | Defence Materiel Organisation | 2010-06-15 | SUN MICROSYSTEMS |
339399 | TRIM Maintenance and support | $48,334.00 | AusAid | 2010-06-17 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
311285-A1 | SEER test analyst | $48,297.00 | Australian Research Council | 2010-06-02 | AUREC P/L |
368348-A1 | IT Contractor | $48,297.00 | Australian Research Council | 2010-06-02 | Aurec P/L |
309507-A1 | Renewal of LeasePlan Leases for (5) ANZAC Vehicles for 2 years | $48,252.70 | Defence Materiel Organisation | 2010-06-30 | LEASEPLAN AUSTRALIA LTD |
302033 | ADDITIONAL FUNDS JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/10 | $48,245.75 | Department of Defence | 2010-06-22 | PEL-AIR AVIATION PTY LTD |
315742 | Provision of Contractor (Labour Hire) Services | $48,180.00 | Medicare Australia | 2010-06-23 | Clicks Recruit Pty Ltd |
310299-A1 | Portable Digital Interview Recording System. | $48,070.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Tape Products Research Holdings Pty Ltd |
342479 | Appointment to Internal Aaudit Committee | $48,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-01 | McBeath Pty Ltd as Trustee for Knuckey Family Trust |
357685 | To Promote Ear Health in Aboriginal & Torres Strait Islander Communities | $48,000.00 | Department of Health and Ageing | 2010-06-30 | Department of Health (VIC) |
341334 | QTY 2 REPAIR OF ACTUATORS | $47,981.50 | Defence Materiel Organisation | 2010-06-26 | COLUMBIA HELICOPTERS INC. |
315793 | Provision of Sftware & Maintenance Services | $47,965.11 | Medicare Australia | 2010-06-08 | CITRIX SYSTEMS ASIA PACIFIC P/L |
302727 | Provision of Management and Business Professionals and Administrative Services | $47,850.00 | Department of Education Employment and Workplace Relations | 2010-06-07 | Hall Chadwick |
344839 | laqbour hire for bushmaster project | $47,753.60 | Department of Defence | 2010-06-18 | DRAKE INTERNATIONAL |
301813 | CODE TESTING ALPC SYDNEY | $47,700.00 | Department of Defence | 2010-06-16 | THOMAS MERJUDIO |
315164 | Provision of ICT and Broadcasting Services | $47,476.00 | Department of Parliamentary Services | 2010-06-09 | ICON Recruitment Pty Ltd |
302663 | iMac 21.5' 3.06GHz Core Duo 4Gb 500Gb GeForce 9400M, KeyN | $47,419.63 | Australian Institute of Family Studies | 2010-06-02 | Connecting Point Pty Ltd |
301866 | AGLN-Vic Annual Conference 2010 | $47,369.30 | Australian Public Service Commission | 2010-06-09 | Crown Melbourne Limited |
302132 | RV0678 KMA ASBESTOS REMOVAL PROGRAM | $47,301.00 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
369286 | Indigenous economic development and business support services in Western Victoria | $47,300.00 | Department of Education Employment and Workplace Relations | 2010-06-30 | HLB Mann Judd (Vic) Pty Ltd |
302262 | ENGINEERING INVESTIGATION CPP HMAS SUCCESS | $47,200.56 | Defence Materiel Organisation | 2010-06-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
370377 | Adobe InDesign CS2 Specialist contractor | $47,150.40 | Australian Bureau of Statistics | 2010-06-21 | Hitech Group Australia Ltd |
339171 | InDesign Consultancy | $47,150.40 | Australian Bureau of Statistics | 2010-06-21 | Hitech Group Australia Ltd |
287106 | Supply + Installation of Cabling Services to AHC Suva | $47,100.00 | AusAid | 2010-06-08 | Millhouse Enterprises Pty Ltd |
300542 | Provision of an expert technical officer to undertake a root cause analysis on the Oracle database supporting RGMS. This is due to the performance issues thath ave been experienced with RGMS since January 2010. | $47,073.92 | National Health and Medical Research Council | 2010-06-01 | Oracle Corp Aust Pty Limited |
321263 | ICT Solutions Goup - Change Readiness Workshops | $47,000.00 | Department of Veterans' Affairs | 2010-06-13 | ODS MANAGEMENT CONSULTING P/L |
302732 | Zalcom / w/dows upgrade adobe | $46,962.30 | Department of the Senate | 2010-06-11 | Zallcom Pty Ltd |
309040-A2 | Microsoft True Up | $46,959.33 | Therapeutic Goods Administration | 2010-06-18 | Data #3 Limited |
302941-A1 | Audit and evaluation services | $46,938.00 | Department of Human Services | 2010-06-10 | KPMG |
301790 | MINISTERIAL SUPPORT | $46,846.80 | Department of Defence | 2010-06-17 | COGENT BUSINESS SOLUTIONS PTY LTD |
319350 | Procurement of: CIRCUIT CARD ASSEMBLY(1EA); CIRCUIT CARD ASSEMBLY(3EA) | $46,784.10 | Defence Materiel Organisation | 2010-06-17 | THALES UNDERWATER SYSTEMS P/L |
319341 | Procurement of: VALVE,SAFETY RELIEF(3EA) | $46,776.21 | Defence Materiel Organisation | 2010-06-16 | ASC PTY LTD |
303433 | Short Term Employment: IT: Project Manager: Canberra | $46,750.00 | Austrade | 2010-06-28 | Infinite Consulting Pty Ltd |
302873-A1 | Contractor Services | $46,640.00 | Department of Human Services | 2010-06-15 | OAKTON AA SERVICES PTY LTD |
301101 | electrical dummyload x15 | $46,480.50 | Bureau of Meteorology | 2010-06-23 | Aero & Military Products Pty Ltd |
314731 | Software Support | $46,324.07 | Department of Defence | 2010-06-28 | INQUIRION PTY LTD |
302733 | Wordsworth Writing / annual report 2009-10 | $46,310.00 | Department of the Senate | 2010-06-16 | Words Worth Writing |
363090 | VMWare Infrastructure | $46,220.52 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-06-04 | GENESIS MSP P/L |
300317 | LEADERSHIP PROGRAM 2010 | $46,200.00 | Australian Taxation Office | 2010-06-09 | THE LEADERSHIP CONSORTIUM |
316254 | Airconditioning Unit | $46,200.00 | Australian Crime Commission | 2010-06-09 | Tempest Air Conditioning |
301983 | RESEARCH AGREEMENT - FALTRACK-BOP OPERATIONS ANALYSIS (FLOA) | $46,200.00 | Department of Defence | 2010-06-17 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
344777 | LABOUR HIRE FOR 3 CSR | $46,185.26 | Department of Defence | 2010-06-21 | DRAKE INTERNATIONAL |
319051 | Provision of Statistical Package for the Social Sciences (SPSS) licences for Tourism Research Australia | $46,095.00 | Department of Resources Energy and Tourism | 2010-06-30 | SPSS Australasia Pty Ltd |
284693 | Base Renewal of licence for SAS System | $46,013.00 | Crimtrac | 2010-06-30 | SAS Institute Australia Pty Ltd |
268788 | Skills Audit and Training Needs Analysis - FaHCSIA SA | $46,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Results Consulting Australia |
301109 | MDS MAPPING | $45,867.80 | Bureau of Meteorology | 2010-06-23 | Mapdata Science Pty Ltd |
319423 | To Conduct IT Research & Provide Advisory Services | $45,815.00 | Department of Health and Ageing | 2010-06-24 | Ovum Pty Ltd |
302315 | Application Licenec & Provision of Annual Maint Support for eMatrix Application | $45,758.90 | Defence Materiel Organisation | 2010-06-15 | IMAG AUSTRALIA PTY LTD |
315332 | Supply of ration packs | $45,614.86 | Australian Federal Police | 2010-06-27 | Equipped Outdoors Pty Limited |
319332 | Equipped Outdoors Pty Ltd | $45,614.86 | Australian Federal Police | 2010-06-27 | Equipped Outdoors Pty Ltd |
301674 | Type 1 Security Alarm for Data Centre | $45,548.10 | Australian National Audit Office (ANAO) | 2010-06-01 | Domestic Security Services Pty Ltd |
339694 | Short term contractor hired to assist with development of DVA Quality Management Framework | $45,500.00 | Department of Veterans' Affairs | 2010-06-10 | PCA PEOPLE |
330828 | Repair of Self Tuning Vibration Absorbers Qty 2 Ea | $45,458.63 | Defence Materiel Organisation | 2010-06-18 | COLUMBIA HELICOPTERS INC. |
315842 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315847 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315844 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315843 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
281274 | Provision of accommodation and catering services for Senior Police Conference in June 2010 | $45,250.00 | Australian Federal Police | 2010-06-06 | Craigieburn Resort Pty Ltd |
313452-A1 | Provision of internal audit services | $45,240.00 | Australian Federal Police | 2010-06-16 | M Andrew & G Wilson (T/A: KPMG) |
300325 | Provision of Energy Consultancy Services | $45,210.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-28 | Jones Lang La Salle (ACT) Pty Ltd |
302361 | SUPPLY OF FOAM & SILHOUETTE FOAM CUTTING & TOOL ETCHING | $45,166.69 | Defence Materiel Organisation | 2010-06-17 | BLACKWOODS |
301276 | INFRA 9 MAINTENANCE AND SUPPORT | $45,144.00 | Department of the Prime Minister and Cabinet | 2010-06-15 | ASG |
401947 | Design, Development & Production of Graphic Card Obsolence | $45,122.00 | Defence Materiel Organisation | 2010-06-05 | THALES AUSTRALIA |
353710 | software | $45,061.04 | Department of Defence | 2010-06-25 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
370153 | Business Availability Centre Consultancy around Dashboard best practice and to Build Services & Dashboards | $45,000.00 | Australian Bureau of Statistics | 2010-06-21 | RPM Solutions Pty Ltd |
316038 | Construction Services, Fit Out of 15 Moore St | $45,000.00 | Department of Innovation Industry Science and Research | 2010-06-15 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
376649 | Cybersafety Training WA & SA - Associated Costs | $45,000.00 | Australian Communications and Media Authority (ACMA) | 2010-06-16 | Kerry Jarvis |
302052 | SUPPLY FRESH FRUIT, VEGETABLES, & EGGS FOR MESSES AT ROBERTSON BARRACKS, FY 09/10 | $45,000.00 | Department of Defence | 2010-06-25 | THE FRESH NETWORK - DARWIN |
301840 | CUTS EMULATION PLATFORM RESEARCH AND DEVELOPMENT CONTRACT | $45,000.00 | Department of Defence | 2010-06-16 | INDIANA UNIVERSITY OFFICE OF RESEAR |
302736 | Ricoh Australia Pty Ltd | $44,994.40 | Department of the Senate | 2010-06-25 | Ricoh Aust NSW |
302365 | Fire Detection and Warning System | $44,992.11 | Defence Materiel Organisation | 2010-06-17 | RAYTHEON AUSTRALIA PTY LTD |
302583 | HYDRAULIC FLUID,FIRE RESISTANT ; SYNTHET | $44,950.75 | Defence Materiel Organisation | 2010-06-18 | BP AUSTRALIA LTD |
321165 | Development of ICT Security Documentation and Security Assessment | $44,880.00 | Department of Education Employment and Workplace Relations | 2010-06-14 | Oakton AA Services Pty Ltd |
315902 | Library subscriptions 2010-11 | $44,879.55 | Administrative Appeals Tribunal | 2010-06-01 | Thomson Reuters (Professional) |
301861 | Comunications Equipment | $44,845.90 | Department of Defence | 2010-06-16 | UXC CONNECT |
316032 | Residential property lease - Darwin | $44,800.00 | Australian Federal Police | 2010-06-25 | Molara Pty Ltd (T/A: O'Donoghues First National Real Estate) |
341779 | Data and Phone Services | $44,798.28 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Macquarie Telecom |
353647 | Holsworthy - Special Operations Working Accommodat John Holland - Removal of Luscombe Field Generato | $44,669.32 | Department of Defence | 2010-06-29 | JOHN HOLLAND PTY LTD |
301123 | Removal of 5 x 6 Contract 55/2365 | $44,660.00 | Bureau of Meteorology | 2010-06-24 | Nec Australia Pty Ltd |
302400 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $44,634.34 | Defence Materiel Organisation | 2010-06-29 | CEA TECHNOLOGIES PTY LTD |
301757 | iR C3580iMFCN Canon Copier/Printer/Scanner | $44,388.30 | Department of Defence | 2010-06-16 | CANON AUSTRALIA PTY LTD |
379411 | AEWC Resident Project Team Office Administrator. Locally Engaged Staff position (Seatlle) | $44,363.82 | Defence Materiel Organisation | 2010-06-29 | VOLT SERVICES GROUP |
342780 | repair of qty 4 each damper assys for the CH47 | $44,345.93 | Defence Materiel Organisation | 2010-06-03 | COLUMBIA HELICOPTERS INC. |
301860 | Membership | $44,330.00 | Australian Public Service Commission | 2010-06-23 | Gartner Australasia Pty Ltd |
303467 | Provision of legal services | $44,299.75 | Department of Parliamentary Services | 2010-06-01 | Mallesons Stephen Jaques |
338907 | Professional Legal Services | $44,299.57 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-25 | Clayton Utz Lawyers |
338438 | Development of Task Tracking System | $44,264.72 | Department of Defence | 2010-06-30 | HP ENTERPRISE SERVICES |
360373 | Repairs to Support, Structural Component, Acft. | $44,245.55 | Defence Materiel Organisation | 2010-06-09 | Sikorsky Aircraft Australia Ltd |
315743 | Provision of Contractor (Labour Hire) Services | $44,220.00 | Medicare Australia | 2010-06-23 | Clicks Recruit Pty Ltd |
302983 | HYDRAULIC FLUID OM-33 | $44,210.50 | Defence Materiel Organisation | 2010-06-23 | FUCHS LUBRICANTS AUSTRALASIA |
344461 | Flight Inspection Services | $44,086.86 | Defence Materiel Organisation | 2010-06-24 | AIRSERVICES AUSTRALIA |
301303 | PROVISION OF INFRA SOFTWARE LICENSING | $44,028.20 | Department of the Prime Minister and Cabinet | 2010-06-15 | ASG |
301843 | MCS Avocent Box SC4UAD-107 | $44,005.06 | Department of Defence | 2010-06-16 | DATAFLEX PTY LTD |
323486-A1 | Australian Zero Emission House | $44,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-21 | CSIRO |
344235 | Remedy Installation & Configuration Services. | $44,000.00 | Australian Securities and Investments Commission | 2010-06-30 | BMC Software Asia Pacific Pte Ltd |
357444 | Provision of Professional Services Business Analysts & IT Data | $44,000.00 | Bureau of Meteorology | 2010-06-22 | SMS Management & Technology |
302906-A1 | Human Resource Services | $44,000.00 | Department of Human Services | 2010-06-21 | HAYS METIER PERSONNEL |
358507 | Management fees - Superannuation schemes | $44,000.00 | Department of the House of Representatives | 2010-06-30 | Comsuper |
316293 | Business Intel | $44,000.00 | Australian Crime Commission | 2010-06-08 | John Robinson Consulting Services P |
315667 | Paper for printing | $44,000.00 | Department of Immigration and Citizenship | 2010-06-23 | CANPRINT COMMUNICATIONS PTY LTD |
363583 | PAPER SUPPLIES | $44,000.00 | Department of Defence | 2010-06-01 | CORPORATE EXPRESS |
283796 | Psychology Services | $44,000.00 | Department of Defence | 2010-06-30 | IAN JOHNSTON & ASSOCIATES |
314177 | Consultancy services | $44,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | Godden Mackay Logan |
300636 | Sharepoint Developer | $44,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-22 | COMPAS PTY LTD |
302182 | Psychology Assessment Services | $44,000.00 | Department of Defence | 2010-06-23 | IAN JOHNSTON & ASSOCIATES |
302841 | Doppler Systems 6000 | $43,980.00 | Australian Communications and Media Authority (ACMA) | 2010-06-03 | T & M Instruments Pty Ltd |
375596 | RAAF Edinburgh Minor Facilities Baulderstone - HC R8016 EDP MFP | $43,977.36 | Department of Defence | 2010-06-28 | BAULDERSTONE PTY LTD |
301132 | Review of Bureau's record classification req'mnts. | $43,970.30 | Bureau of Meteorology | 2010-06-22 | RecordKeeping Innovation Pty Ltd |
302726 | Provision of Management and Business Professionals and Administrative Services | $43,890.00 | Department of Education Employment and Workplace Relations | 2010-06-09 | Taylor Woodings |
315213 | Electronic Tools and Equipment | $43,861.08 | Department of Defence | 2010-06-04 | RS Components Pty Ltd |
336107-A3 | Community Call to Action Review | $43,822.57 | AusAid | 2010-06-28 | MORROW, STEPHEN B |
336959-A3 | Aidworks Sector Coding and Guidance | $43,801.65 | AusAid | 2010-06-15 | MARSDEN, RAYMOND |
300318 | LEADERSHIP PROGRAM 2010 | $43,800.00 | Australian Taxation Office | 2010-06-10 | THE LEADERSHIP CONSORTIUM |
2203741 | Production, delivery and installation of hardware lines to Austrade Head Office Sydney. | $43,745.98 | Austrade | 2010-06-02 | Department of Foreign Affairs and Trade |
302403 | Provide assistance in the DMO Budgeting Function | $43,700.00 | Defence Materiel Organisation | 2010-06-28 | TUCKER CONSULTING PTY LTD |
353609 | JP154 Ph 1 'Joint Counter Improvised Explosive Dev ice (JCIED) Capability - PMCA Services | $43,675.50 | Department of Defence | 2010-06-29 | AURECON AUSTRALIA PTY LTD |
401949 | Design, Development & Production of Emergency Lights Control Assembly | $43,518.20 | Defence Materiel Organisation | 2010-06-05 | THALES AUSTRALIA |
314206 | Land Management Survey Services | $43,509.99 | Department of the Environment Water Heritage and the Arts | 2010-06-11 | Australian Bureau of Statistics |
301874 | SA2864 INVESTIGATION INTO P&EE WATER SUPPLY | $43,505.00 | Department of Defence | 2010-06-18 | SPOTLESS P & F PTY LTD |
351069 | Hire Of Fire Fighting Equipment | $43,436.25 | Department of Defence | 2010-06-22 | NORTH SHERIDAN PTY LTD |
319725 | Promotional T-shirts for Indigenous Newslines and Closing the Gap. | $43,428.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | Swell Design Group Pty Ltd |
301906 | PROVISION OF TOOLBOX TROLLEYS TO ARMY LOGISTIC TRAINING CENTRE | $43,350.51 | Department of Defence | 2010-06-18 | DOWNS SHEET METAL |
366579 | Legal Services | $43,330.40 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-08 | Bennett and Philp Pty Ltd |
301936 | LWC 2010 Sefl help project | $43,288.30 | Department of Defence | 2010-06-18 | CV SERVICES GROUP |
3377493 | ISSC S&Q for the Wedgetail Aircraft - Radar Spares | $43,284.60 | Department of Defence | 2010-06-25 | BOEING CO THE - KENT |
301899 | ANALYSIS SOFTWARE | $43,181.92 | Department of Defence | 2010-06-18 | OWEN INTERNATIONAL PTY LTD |
384548 | Office Furniture and Installation | $43,181.60 | Centrelink | 2010-06-07 | Schiavello (Vic) Pty Ltd |
314108 | Aus Council of Local Government Event Management | $43,168.66 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-30 | GEORGE P JOHNSON (AUSTRALIA) PTY LI |
301747 | Development of Training Dummies | $43,127.26 | Department of Defence | 2010-06-16 | BIDGEE WELDING PTY LTD |
302221 | Requirements Engineer Smyth 25/12/09-24/12/10 | $43,070.92 | Department of Defence | 2010-06-25 | MILITARYTECH PTY LTD |
303514 | Supply of computer servers | $43,064.76 | Department of Parliamentary Services | 2010-06-04 | Dell Australia P/L |
339939 | HARNESS MANUFACTURE FOR KIOWA ACFT | $43,000.00 | Defence Materiel Organisation | 2010-06-29 | AIR NZ ENGINEERING SERVICES DIV AIR |
307785-A2 | Advertising | $43,000.00 | Centrelink | 2010-06-30 | Adcorp Australia Limited |
347727 | School of Air Traffic Conrol - Tower Visual Simula Building Extension - ARUP - PM/CA Services | $42,994.60 | Department of Defence | 2010-06-29 | ARUP |
316286 | Leased Copiers | $42,856.56 | Australian Crime Commission | 2010-06-17 | RICOH AUSTRALIA PTY LTD |
300316 | LEADERSHIP PROGRAM 2010 | $42,800.00 | Australian Taxation Office | 2010-06-09 | THE LEADERSHIP CONSORTIUM |
265784 | Transportation of furniture removals for member from Spain to Australia. | $42,659.56 | Defence Materiel Organisation | 2010-06-30 | ALLIED PICKFORDS |
302766 | Review of Australian Maritime College re Marine Certificates | $42,500.00 | Australian Communications and Media Authority (ACMA) | 2010-06-16 | Oakton Services Pty Ltd |
301572 | Trim Annual Maintenance | $42,410.50 | National Archives of Australia | 2010-06-17 | iCognition Pty Ltd |
341880 | MHC ISS REPAIRS | $42,321.11 | Defence Materiel Organisation | 2010-06-01 | THALES AUSTRALIA |
301980 | LIFE SIZE OPERATOR MEMORIAL STATUE | $42,240.00 | Department of Defence | 2010-06-18 | NAKED ARMEY |
316238 | Protective Clothing | $42,164.10 | Australian Crime Commission | 2010-06-23 | Aquaterro |
475445 | ITSM Annual Maintenance | $42,161.55 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | FRONTRANGE SOLUTIONS ASIA PACIFIC |
301088 | Installation and Configuration of UAG Software and Design of Sharepoint Extranet Site for JREWI | $42,075.00 | Bureau of Meteorology | 2010-06-09 | OBS Pty Ltd |
301217 | 35 Desktop Computers | $42,003.50 | Bureau of Meteorology | 2010-06-01 | Southern Cross Computer Systems P/L |
302704 | Provision of Healthcare Services | $42,000.00 | Department of Education Employment and Workplace Relations | 2010-06-07 | Fitsense Australia Pty Ltd |
302293 | CAE TSA for May 2009 to May 2010 | $41,974.77 | Defence Materiel Organisation | 2010-06-15 | CAE INC |
302531 | Printing of form NAT73365 | $41,910.00 | Australian Taxation Office | 2010-06-23 | Paragon Printers |
302503 | CCP021 Changed NDS Hardware Costs In Catalogue of Equipment from $AUS TO $CA | $41,893.59 | Defence Materiel Organisation | 2010-06-28 | L-3 COMMUNICATIONS NAUTRONIX LTD |
316274 | Monitors | $41,886.77 | Australian Crime Commission | 2010-06-29 | Sound Advice |
302942-A1 | Audit and Evaluation Services | $41,809.90 | Department of Human Services | 2010-06-10 | KPMG |
301394 | Electronic reference material | $41,789.00 | Australian Competition and Consumer Commission | 2010-06-17 | Informed Sources (Australia) Pty Ltd |
397922 | mine hunter repair 8 x motor thrusters Huon | $41,778.23 | Defence Materiel Organisation | 2010-06-25 | Thales Australia |
319837 | Provision of Legal Services | $41,688.90 | Department of Education Employment and Workplace Relations | 2010-06-01 | Clayton Utz |
315099 | Provision of data services | $41,663.60 | Department of Parliamentary Services | 2010-06-24 | Optus Billing Services Pty Ltd |
342524 | White pages telephone directory | $41,637.20 | Australian Transport Safety Bureau | 2010-06-09 | Telstra |
302214 | Provision of the Services of a Logisitics Analysis | $41,544.58 | Department of Defence | 2010-06-25 | BLUE SWIMMER CONSULTING |
302618 | M113 PARTS | $41,470.00 | Department of Defence | 2010-06-26 | FUCHS LUBRICANTS AUSTRALASIA |
314116 | ENHANCEMENT TO THE SAP SUPPLIER RELATIONSHIP MANAGEMENT SYSTEM | $41,470.00 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | Innogence Limited |
2606331 | FMS Case ATBUWD M32 Lightweight Handheld Mortar Ballastic Computer | $41,423.50 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
302676 | Chirplus Broadcast Maintenance Support | $41,358.00 | Australian Communications and Media Authority (ACMA) | 2010-06-23 | Rohde & Schwarz (Aust) Pty Ltd |
353666 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $41,289.60 | Department of Defence | 2010-06-15 | THE TRUSTEE FOR THE SELLAR FAMILY |
315159 | Provision of outdoor cleaning services | $41,276.40 | Department of Parliamentary Services | 2010-06-10 | Canberra Queanbeyan Cleaning |
302127 | Stakeholder Liaison Mgr Crickmore 1/3/10 to 30/03/12 | $41,250.00 | Department of Defence | 2010-06-22 | KOBOLD GROUP LTD |
314425 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $41,207.10 | Defence Materiel Organisation | 2010-06-25 | THALES AUSTRALIA |
315143 | Provision of information technology support for Parliamentary systems (DPS06119) | $41,114.70 | Department of Parliamentary Services | 2010-06-11 | Kaz Group Pty Ltd |
319217 | Check Point EndPoint Ent, STD Support and Media | $41,085.00 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | ZALLCOM PTY LTD |
302317 | 33000L Unleaded Petrol HMAS Stirling Rockingham | $40,994.27 | Defence Materiel Organisation | 2010-06-15 | RELIANCE PETROLEUM |
301202 | Telecommunication Services | $40,814.47 | Bureau of Meteorology | 2010-06-01 | AAPT Limited (formerly Powertel) |
302494 | ASQ-Vehicle Type for Crash Analysis | $40,628.00 | Defence Materiel Organisation | 2010-06-25 | CUBIC DEFENCE NEW ZEALAND LTD |
302455 | ENGINEERING SUPPORT SERVICES GLX-1049 | $40,616.30 | Defence Materiel Organisation | 2010-06-25 | LOCKHEED MARTIN CORPORATION DBA LOC |
342534 | Contractor for Financial Services. | $40,600.00 | Australian Transport Safety Bureau | 2010-06-04 | Freebody Cogent Pty Ltd |
347494 | ASDEFCON COURSES AS PART OF THE DMO INSTITUTE | $40,600.00 | Defence Materiel Organisation | 2010-06-10 | DEAKINPRIME |
302416 | Engineering Services C130H | $40,577.50 | Defence Materiel Organisation | 2010-06-11 | LOCKHEED MARTIN CORPORATION DBA LOC |
300355 | Health expenditure | $40,468.89 | Department of Defence | 2010-06-01 | MOOREBANK OPTOMETRISTS |
301122 | Repairs to Medusa Cape Grim | $40,455.83 | Bureau of Meteorology | 2010-06-24 | Agilent Technologies Aust.P/L |
319849 | Provision of Legal Services | $40,356.21 | Department of Education Employment and Workplace Relations | 2010-06-02 | Clayton Utz |
301145 | Water Division ArcGIS Toolbar Extension | $40,348.00 | Bureau of Meteorology | 2010-06-23 | NGIS Australia Pty Ltd |
301238 | Contract Staff - Will Irwin | $40,315.00 | Bureau of Meteorology | 2010-06-02 | McArthur Management Services (Vic)P |
341844 | MHC ISS REPAIRS | $40,298.26 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
368884 | Project 5131 Clean up oil residue in Hans Inlet and prevent further oil contamination | $40,283.75 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
301141 | Redhat Satelite Server Software | $40,234.00 | Bureau of Meteorology | 2010-06-21 | RED HAT ASIA-PACIFIC PTY LTD |
302215 | FAC OPS RV0999WIR-FY09/10 ESD Project-MDBP Initiative | $40,214.99 | Department of Defence | 2010-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
351061 | SASR - Extend Upper Deck of Aircraft Mockup | $40,118.10 | Department of Defence | 2010-06-29 | HARTEC ENGINEERING SERVICES |
303426 | Supply chain analysis climate change vulnerability assessment | $40,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-02 | AUSTRALIAN NATIONAL UNIVERSITY |
319551 | To Provide Legal Services | $40,000.00 | Department of Health and Ageing | 2010-06-21 | Australian Government Solicitor |
298105-A1 | Provision of Internal Audit services for an audit on Telecommunication Costs (0910-040) | $40,000.00 | Australian Taxation Office | 2010-06-21 | Grant Thornton Australia Limited |
302021 | MEDICAL CONSULTANT | $40,000.00 | Department of Defence | 2010-06-25 | CALVARY JOHN JAMES HOSPITAL |
319220 | Provision of risk and anti fraud advice to the household assistance branch | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-18 | DELOITTE TOUCHE TOHMATSU |
301781 | computer training for recruits | $40,000.00 | Department of Defence | 2010-06-17 | CLASS TRAINING |
300637 | Business Analyst | $40,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-23 | PEOPLEBANK AUSTRALIA LTD |
316250 | Temporary Personnel | $40,000.00 | Australian Crime Commission | 2010-06-11 | OPC |
302141 | Software licences & support | $39,985.00 | Department of Defence | 2010-06-15 | SYNERGY PLUS OPERATIONS PTY LTD |
302206 | REVIEW SERVICES | $39,820.00 | Department of Defence | 2010-06-24 | DATA 3 GROUP |
303012-A1 | Information communication & technology (ICT) services provided by Diversified Computing and Consulting Pty Ltd for technical and project assistance | $39,800.04 | Department of Resources Energy and Tourism | 2010-06-01 | Diversified Computing and Consulting Pty Ltd |
301061 | Recruitment - Short term contract Contract No: 097-2010 | $39,680.00 | Bureau of Meteorology | 2010-06-15 | Clicks Recruit (Australia) Pty |
351060 | Provision of Precision machinist and CNC Operator | $39,630.98 | Department of Defence | 2010-06-08 | REDPATH TECHNICAL SERVICES PTY LTD |
288145 | Unify Broker for aurion and FIM 2010 | $39,600.00 | Department of Broadband, Communications and the Digital Economy | 2010-06-01 | Unify Solutions |
301910 | gym equipment for DFCE for detainees and staff to use for PT | $39,517.50 | Department of Defence | 2010-06-18 | AVANTI FITNESS |
339931 | ASMD ACTIVITIES (INCLUDING RISK REDUCTION)TO ACHIEVE SFR IN APRIL 2006 | $39,505.31 | Defence Materiel Organisation | 2010-06-30 | SAAB SYSTEMS PTY LTD |
316244 | PABX Maintenance | $39,500.09 | Australian Crime Commission | 2010-06-17 | NEC Australia Pty Ltd |
374484 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374483 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374464 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374465 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374467 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374469 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374470 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374473 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374474 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374478 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
374480 | Provision of Temporary Personnel Services | $39,455.80 | Department of Foreign Affairs and Trade | 2010-06-21 | ROSS HUMAN DIRECTIONS LIMITED |
302987 | Sun SPARC Enterprise Server and Accessories | $39,438.60 | Australian Communications and Media Authority (ACMA) | 2010-06-11 | Oracle Corporation Australia |
315761 | Provision of Market Research Services | $39,375.00 | Medicare Australia | 2010-06-28 | Market Access Consulting & Research |
314098 | Provision of Telecommunication Services | $39,346.30 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-02 | Macquarie Telecom |
339624 | Hardware Disposal for 1 Martin Place. | $39,285.00 | Australian Securities and Investments Commission | 2010-06-01 | Greenbox Systems |
397929 | mine hunter repair rudder control panel Hawkesbury | $39,273.86 | Defence Materiel Organisation | 2010-06-25 | Thales Australia |
321420 | Provision of Publication Services | $39,258.09 | Department of Foreign Affairs and Trade | 2010-06-11 | ZOO COMMUNICATIONS PTY LIMITED |
302735 | Technology One / configuration svces | $39,226.00 | Department of the Senate | 2010-06-25 | Technology One |
299228-A1 | HMAS PERTH IMAV03/SRA03 ASMD - TASK M0000885 CLEAN & INSPECT AGE COOLANT HEAT EXCHANGERS | $39,212.84 | Defence Materiel Organisation | 2010-06-08 | MTU DETROIT DIESEL AUSTRALIA |
319363 | Procurement of: PRESSURE HULL PENETRATOR(5AY) | $39,191.74 | Defence Materiel Organisation | 2010-06-18 | ASC PTY LTD |
1582681 | Final payments for Qld State Office VoIP licenses and office relocation | $39,041.97 | Department of Health and Ageing | 2010-06-04 | IBM AUSTRALIA LTD |
345582 | IPCC special report on Renewable Energy -Reimbursement for the Australian authors to attend international meertings | $39,000.00 | Department of Resources Energy and Tourism | 2010-06-18 | IPEN Pty Ltd |
303537 | Supply and deliver the following: 1. Quantity 10 AY Bullet resistant window vehicular 2. Quantity 10AY Bullet resistant glass laminated front screen. | $38,841.66 | Defence Materiel Organisation | 2010-06-09 | VALIR PTY LTD |
357451 | Accommodation | $38,825.99 | Bureau of Meteorology | 2010-06-23 | Mantra on the Esplanade |
299106-A1 | Enterprise License | $38,798.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-23 | Exteligent Design |
314684 | PM/CA for Delivery Phase - AURECON ELF STAGE 2B | $38,771.70 | Department of Defence | 2010-06-28 | AURECON AUSTRALIA PTY LTD |
302978 | Provision of Net Basics: A Computer Security Education Program | $38,734.51 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | NetSafe Incorporated |
360479 | Short Term Employment Administrative Assistant/PA SCP Branch Sydney | $38,610.00 | Austrade | 2010-06-28 | Hays Personnel Services (Australia) Pty Limited |
373301 | Staff Accommodation - Utilities-Derby | $38,601.02 | Department of Immigration and Citizenship | 2010-06-01 | DJ & MK PREEDY |
358827 | Prov of Software Maintenance Support | $38,517.30 | Department of the Prime Minister and Cabinet | 2010-06-01 | HEWLETT PACKARD AUSTRALIA P/L |
315414 | Provision of protective ballistic armour | $38,511.04 | Australian Federal Police | 2010-06-15 | Tote Systems Australia Pty. Ltd. |
302420 | CCP^ & Travel | $38,500.00 | Defence Materiel Organisation | 2010-06-30 | JACOBS AUSTRALIA |
302116 | PURCHASE OF MONO LASER | $38,481.30 | Department of Defence | 2010-06-11 | LEXMARK INTERNATIONAL (AUST) PTY LT |
284121 | Provision of 'Janes' online information services - Janes Terrorism & Insurgency Centre | $38,469.92 | Australian Federal Police | 2010-06-10 | IHS Australia Pty. Limited |
301090 | CONVEY LEADERSHIP ACCREDITATION | $38,400.00 | Bureau of Meteorology | 2010-06-10 | Franklin Covey P/L |
302379 | Phone Support 1 July 2010 | $38,384.61 | Defence Materiel Organisation | 2010-06-18 | ULTRA ELECTRONICS ADVANCED TACTICAL |
302162 | Database Management and Internet Support | $38,037.51 | Department of Defence | 2010-06-15 | ICON RECRUITMENT |
302324 | SUPPLY OF MARINE DIESEL FUEL - 4,000 ltrs HMAS BUNDABERG - (bundaberg) | $37,950.01 | Defence Materiel Organisation | 2010-06-18 | BUNDABERG PORT MARINA |
303398 | Qld Health Services | $37,906.00 | Great Barrier Reef Marine Park Authority | 2010-06-03 | Queensland Health Services |
374398 | Provision of Temporary Personnel Services | $37,745.38 | Department of Foreign Affairs and Trade | 2010-06-24 | ADECCO SERVICES PTY LTD |
301773 | ISMS Management and Operational Review for Audit | $37,714.28 | Department of Defence | 2010-06-17 | TELSTRA CORPORATION LIMITED |
280542 | Annual WINLIMS Support for the period 1 June 2010 - 31 May 2011. | $37,675.00 | Therapeutic Goods Administration | 2010-06-01 | Quality Systems International |
375882 | WINLIMS Annual Maintenance & Support | $37,675.00 | Therapeutic Goods Administration | 2010-06-01 | On-Q Software Pty Ltd |
301942 | TAXI FEES | $37,674.00 | Department of Defence | 2010-06-17 | CAB CHARGE AUST PTY LTD |
651081 | PROFESSIONAL LEGAL FEES DMO9016/2010 | $37,658.50 | Defence Materiel Organisation | 2010-06-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
303087 | Purchase of Microsoft licences | $37,642.42 | Department of Resources Energy and Tourism | 2010-06-25 | DATA # 3 Limited |
301051 | Scoping Study for a Flood Simulator | $37,620.00 | Bureau of Meteorology | 2010-06-10 | GHD PTY LTD (Melbourne) |
315139 | incorporating AS4906-2002 for Computer Room Airconditioning Upgrade | $37,485.80 | Department of Parliamentary Services | 2010-06-28 | Haden Engineering P/L |
303439 | Research Services: Building Brand Australia | $37,400.00 | Austrade | 2010-06-16 | Research Advisory Centre |
301878 | Delivery of Training | $37,400.00 | Australian Public Service Commission | 2010-06-16 | Executive Intelligence Group |
316151 | Participation of Australian delegates in a US-Singapore-Chin | $37,200.00 | Department of Innovation Industry Science and Research | 2010-06-28 | AUSTRALIAN NATIONAL UNIVERSITY |
339098 | Technical Assistance for Transport Sector Institutional Poicy Reform in Vanuatu | $37,180.00 | AusAid | 2010-06-08 | HOLLAND, LESLIE J |
301546 | SUPPLY OF SPORTING ATTIRE TO THE ADF UNDER STANDING OFFER 4170/2/274 | $37,180.00 | Defence Materiel Organisation | 2010-06-28 | Walkabout Leisurewear Pty Ltd |
316288 | Training | $37,090.00 | Australian Crime Commission | 2010-06-16 | AUST PUBLIC SERVICE COMMISSION |
319447 | Procurement of: CIRCUIT CARD ASSEMBLY(2EA) | $37,019.40 | Defence Materiel Organisation | 2010-06-24 | THALES UNDERWATER SYSTEMS P/L |
339413 | ICT contractor services -developers | $37,000.00 | Department of Education Employment and Workplace Relations | 2010-06-30 | Soft-Test Recruitment |
313843 | MK3 Spares: Fiber Rope Assembly | $36,960.00 | Defence Materiel Organisation | 2010-06-16 | SOS Marine |
341103 | Provision of services in relation to the verification of the Genemapper Identification sofware | $36,768.60 | Australian Federal Police | 2010-06-07 | Applied Biosystems Pty Ltd |
319316 | Interpreting and translating services | $36,644.50 | Australian Federal Police | 2010-06-28 | Saikal, Nadir |
302133 | QL055 Analyst/Report Writer Haeison Romero | $36,583.97 | Department of Defence | 2010-06-25 | SYPAQ SYSTEMS PTY LTD |
301147 | Chiller Remediation | $36,522.07 | Bureau of Meteorology | 2010-06-23 | GHD PTY LTD (Melbourne) |
300311 | Seminar x5 PSM program | $36,459.00 | Australian Taxation Office | 2010-06-17 | Australian Public Service |
342526 | Differential GPS for major accident site survey, handheld GPS equipment for field offices | $36,452.90 | Australian Transport Safety Bureau | 2010-06-02 | Ultimate Positioning Group Pty Ltd |
298961-A1 | Provision of Rehabilitation Consultant for CRS Australia | $36,442.00 | CRS Australia | 2010-06-18 | Shilo Poynting |
302367 | Outer CV and Stub Shaft for SOV's. | $36,400.00 | Defence Materiel Organisation | 2010-06-17 | CALOFFROAD |
357396 | Configuration Management | $36,361.25 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
346666 | Engineering Services | $36,282.00 | Australian Securities and Investments Commission | 2010-06-22 | Electroboard Solutions Pty Ltd |
315475 | IT Hardware | $36,275.00 | Australian Research Council | 2010-06-11 | Dimension Data |
314393 | FLUORESCENT LIGHTING AMR/MMR HMAS TOBRUK | $36,171.53 | Defence Materiel Organisation | 2010-06-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
320207 | Armory Cabinets | $36,135.00 | Department of Defence | 2010-06-23 | DEXION LIVERPOOL |
301232 | Contract Staff - Rajesh Singh | $36,080.00 | Bureau of Meteorology | 2010-06-02 | McArthur Management Services (Vic)P |
415140 | ICT Contractor Services | $36,036.00 | Department of Immigration and Citizenship | 2010-06-16 | PAXUS AUSTRALIA PTY LIMITED |
316248 | Software Maintenance | $36,016.09 | Australian Crime Commission | 2010-06-11 | THE DISTILLERY |
315108 | Provision of tiling services | $36,003.00 | Department of Parliamentary Services | 2010-06-18 | Manteena Pty Ltd |
268785 | FaHCSIA SA All Staff Team Building | $36,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Interaction Consulting Group |
290058-A1 | Indigenous family structure, household composition and parenting practices. | $36,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-08 | University of Tasmania |
268281 | Facillitator at the 2010 Pearls in Policing Conference | $36,000.00 | Australian Federal Police | 2010-06-13 | Inform Communicate Motive International (Australia) Pty Ltd |
300531 | Repair of Black hawk Hoist assembly, P/N: 70850-22111-138, S/N: 521CK. | $35,893.25 | Defence Materiel Organisation | 2010-06-28 | Sikorsky Aircraft Austalia Limited |
301569 | Supply of type 1 boxes | $35,860.00 | National Archives of Australia | 2010-06-07 | Archival Survival Pty Ltd |
319838 | Youth Attainment & Transitions Website Development Project | $35,838.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | Earlybird Marketing |
314368 | qty 3 each repairs Dampers for helicopter | $35,813.12 | Defence Materiel Organisation | 2010-06-04 | COLUMBIA HELICOPTERS INC. |
301749-A1 | DL0089/2010 - Legal Services | $35,783.99 | Department of Defence | 2010-06-16 | PHILLIPS FOX SYDNEY |
302118 | SEARCH AND RESCUE KITS AND TRAINING | $35,749.70 | Department of Defence | 2010-06-24 | AUSTRALIAN MARITIME SAFETY |
301377 | Management advisory services | $35,700.00 | Australian Competition and Consumer Commission | 2010-06-11 | Metals Consulting International Ltd |
302757 | IC-R 9500 Receivers | $35,626.38 | Australian Communications and Media Authority (ACMA) | 2010-06-02 | ICOM (Australia) Pty Ltd |
301904 | Lacie 24TB 24BIG Network | $35,578.40 | Department of Defence | 2010-06-18 | DATACOM SYSTEMS SA PTY LTD |
315904 | Library subscriptions 2010-2011 | $35,555.50 | Administrative Appeals Tribunal | 2010-06-01 | Lexisnexis |
301277 | ANNUAL LICENCE AND MAINTENANCE | $35,530.00 | Department of the Prime Minister and Cabinet | 2010-06-25 | OAKTON SERVICES PTY LIMITED |
302515 | Development of a Modification Operation | $35,211.76 | Defence Materiel Organisation | 2010-06-24 | BOEING CO THE - KENT |
301115 | Provision of IT Services - Graeme Howlett | $35,200.00 | Bureau of Meteorology | 2010-06-25 | Hays Specialist Recruitment |
315805 | PROVISION OF ICT SERVICES | $35,159.35 | Medicare Australia | 2010-06-15 | OPTUS NETWORKS PTY LIMITED |
302346 | JP129PH2 TUAV FMS CASE FOR US INTERGRATION STUDIES | $35,100.87 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
991941 | Market study for the Australian Education Sector | $35,046.00 | Austrade | 2010-06-15 | SPIRE RESEARCH AND CONSULTING PTE LTD |
302609 | LUBRICATING OIL,GEAR ; HYDRAULIC TRANSMI | $35,027.08 | Defence Materiel Organisation | 2010-06-16 | BP AUSTRALIA LTD |
259374 | 2010 Emergency Relief Forum | $35,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-16 | MELBOURNE EXHIBITION & CONVENTION CENTRE |
314188 | Collaborative Conservation Project-Phase Two | $35,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-08 | Dept. Agriculture, Fisheries & |
315111 | Intergrated Library System (ILS) Maintenance | $34,967.82 | Department of Parliamentary Services | 2010-06-16 | SirsiDynix Pty Ltd |
353632 | Software Update Licence & Support 01Jul10 - 30 Jun | $34,965.22 | Department of Defence | 2010-06-21 | HEWLETT PACKARD AUSTRALIA LTD |
302199 | RGN STORM DAMAGE MARCH 2010 | $34,955.00 | Department of Defence | 2010-06-24 | SPOTLESS DEFENCE SERVICES PTY LT |
297088-A1 | IT services - ISO Certification | $34,896.00 | Australian Securities and Investments Commission | 2010-06-17 | SAI Global Ltd |
301103 | Refer Licence for Timestudio Software. | $34,772.10 | Bureau of Meteorology | 2010-06-24 | Kisters P/L |
349947 | Department of Foreign Affairs and Trade | $34,673.01 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-06-01 | Department of Foreign Affairs and Trade |
319398 | Procurement of: POWER SUPPLY(5EA) | $34,650.00 | Defence Materiel Organisation | 2010-06-23 | THALES UNDERWATER SYSTEMS P/L |
301149 | Water Accounting Training Course | $34,650.00 | Bureau of Meteorology | 2010-06-22 | Monash University |
276583 | CONSULTANCY SERVICES | $34,650.00 | Department of Defence | 2010-06-30 | UXC LIMITED |
303079 | BP ENERGOL HPDX 40 IN 205L; | $34,489.12 | Defence Materiel Organisation | 2010-06-23 | BP AUSTRALIA LTD |
331862 | Suply of Local Area Network (LAN) edge switches | $34,448.83 | Australian Federal Police | 2010-06-30 | Dimension Data Australia Pty Limited |
315932 | Accommodation for staff conference Sydney June 2010 | $34,308.50 | Administrative Appeals Tribunal | 2010-06-25 | Swissotel Sydney |
315801 | Provision of telephony services | $34,281.50 | Medicare Australia | 2010-06-15 | OPTUS BILLING SERVICES |
314754 | TALISMAN SABRE 11 IPC CONFERENCE SUNDRIES | $34,234.62 | Department of Defence | 2010-06-22 | COMPASS GROUP (AUSTRALIA) PTY LTD |
300524 | Purchase of Seperators, Water, Liquid, Fuel that support the 60 and 120kVA Genreators. | $34,202.61 | Defence Materiel Organisation | 2010-06-28 | Cummins South Pacific |
303138 | 102370 - DVD Design, Development and Production Services | $34,167.32 | Australian Customs and Border Protection Service | 2010-06-17 | Bearcage Productions |
353653 | Engagement of a Contractor for the provision of Test & Evaluation Engineer Services for RAPID Task | $34,139.69 | Department of Defence | 2010-06-22 | AMW PROFESSIONAL SERVICES |
304231-A1 | CMO015617 - Supply Software (2010/023086-01/117) | $34,130.16 | Australian Customs and Border Protection Service | 2010-06-08 | NVR Solutions |
320201 | Health Care Expenses | $34,116.25 | Department of Defence | 2010-06-02 | Dr Graeme MacDougal |
307408-A2 | Medical assessments | $34,100.00 | Centrelink | 2010-06-30 | MLCOA |
357393 | AWS Logistics Support | $34,063.80 | Bureau of Meteorology | 2010-06-04 | Dfp Recruitment Services |
392585 | Provision of A330 Simulator Training DTO22 for KC30A | $34,020.53 | Defence Materiel Organisation | 2010-06-23 | EADS-CASA (SERVICIO POSVENTA) |
341937 | Delivery of 4 four workshop titled Think on your Feet | $34,000.00 | Department of Veterans' Affairs | 2010-06-07 | AUS INST OF MGMT NSW & ACT TRAINING |
248759 | Lease for the Division of Dobell | $34,000.00 | Australian Electoral Commission | 2010-06-01 | Yacov Killon & Rozina Killon |
345485 | Provision of insolvency services | $33,990.00 | Department of Education Employment and Workplace Relations | 2010-06-23 | Kordamentha (Qld) |
301164 | PABX/WS/EFB MAY 2010 | $33,945.38 | Bureau of Meteorology | 2010-06-01 | AAPT Limited (formerly Powertel) |
281397 | Language Tuition Services (376/09) | $33,834.00 | Department of Foreign Affairs and Trade | 2010-06-28 | CIT SOLUTIONS PTY LIMITED |
300608 | CMO015708 - CCTV Equipment Spare Parts (2010/023086-01/95) | $33,801.90 | Australian Customs and Border Protection Service | 2010-06-10 | Bemac Security Pty Ltd |
302892 | ICT Contractor Services | $33,770.00 | Department of Human Services | 2010-06-28 | WESTBOURNE CONSULTING PTY LTD |
302125 | Microsoft Project Server Licenses | $33,684.02 | Department of Defence | 2010-06-08 | DATA #3 LTD |
301753 | Vehicle Lease | $33,591.14 | Department of Defence | 2010-06-16 | LEASEPLAN AUSTRALIA LTD |
331264-A1 | Internal Audit | $33,558.80 | AusAid | 2010-06-25 | Protiviti Pty Ltd |
314119 | Water Trading Charges | $33,500.00 | Department of the Environment Water Heritage and the Arts | 2010-06-23 | State Water |
315246 | Provision of internal audit services | $33,495.00 | Department of Parliamentary Services | 2010-06-11 | WalterTurnbull Pty Ltd |
301080 | SPILL CONTAINMENT BUNDS QTY 20 66-144-1476 | $33,440.00 | Defence Materiel Organisation | 2010-06-22 | SPILL STATION |
300386 | Mattresses | $33,400.00 | Department of Defence | 2010-06-11 | SLEEPZONE WARNERS BAY P/L |
360374 | Repairs to Support Structural Component, Acft | $33,389.36 | Defence Materiel Organisation | 2010-06-09 | Sikorsky Aircraft Australia Ltd |
302137 | FOB Software engineer | $33,327.21 | Department of Defence | 2010-06-28 | NOVA AEROSPACE |
302466 | WALLAROO FAMP 01/10 31MAY-18JUN10 | $33,300.96 | Defence Materiel Organisation | 2010-06-23 | BIRDON |
302694 | Provision of Editorial and Design and Graphic and Fine Art Services | $33,275.00 | Department of Education Employment and Workplace Relations | 2010-06-21 | TP3 Pty Ltd |
331108 | BULK FUEL FACILITY COMPLIANCE WORKS | $33,183.52 | Department of Defence | 2010-06-29 | SPOTLESS SVCS AUST SQLD TRUST |
282820 | Provision of driver training services | $33,120.00 | Australian Federal Police | 2010-06-07 | Transport Industries Skills Centre Inc |
301775 | Software | $33,052.25 | Department of Defence | 2010-06-17 | THE MATHWORKS AUSTRALIA PTY LTD |
320589 | S&Q46 Intake Skin Corrosioni Removal | $33,036.90 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA |
347717 | Production of new 2011 Census Mainstream Field Staff Training DVD | $33,022.00 | Australian Bureau of Statistics | 2010-06-28 | Bearcage Productions |
302109 | SPECIALIST HEALTH PRACTITIONER SERVICES | $33,000.00 | Department of Defence | 2010-06-22 | DR MATTHEW K DUNCAN |
301068 | Specialised Research | $33,000.00 | Bureau of Meteorology | 2010-06-11 | The University Of Melbourne |
302890-A1 | Legal servcies | $33,000.00 | Department of Human Services | 2010-06-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
302121 | SA2861 Asbestos Remediation - Various Buildings DSTO & RAAF Edinburgh SA | $33,000.00 | Department of Defence | 2010-06-22 | SPOTLESS P & F PTY LTD |
399834 | ENVIRONMENTAL CONTROLS | $33,000.00 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT |
382655 | Rehabilitiation Services | $33,000.00 | Centrelink | 2010-06-29 | IPAR Rehabilitation Pty Ltd |
276443 | Fixed network Engineering Services | $33,000.00 | Defence Materiel Organisation | 2010-06-30 | NOVA DEFENCE |
302096 | SPECIALIST HEALTH PRACTITIONER SERVICES | $33,000.00 | Department of Defence | 2010-06-22 | DR SUE EVERINGHAM |
301371 | Management advisory services | $33,000.00 | Australian Competition and Consumer Commission | 2010-06-08 | Cultural and Indigenous Research Centre Australia (CIRCA) |
320490 | Program Manager for TIPSTEEL Manager | $33,000.00 | Defence Materiel Organisation | 2010-06-30 | JACOBS AUSTRALIA |
320510 | Travel for KAZ group | $33,000.00 | Defence Materiel Organisation | 2010-06-29 | KAZ GROUP PTY LTD |
339102 | Synthesis of Project Reporting and Knowledge Health and HIV ADRAs | $33,000.00 | AusAid | 2010-06-11 | MOTT MACDONALD AUSTRALIA PTY LTD |
301817 | RESEARCH AGREEMENT - AGENT BASED SIMULATION & ANALYSIS IN THE SUCCESS OF COIN CAMPAIGNS | $33,000.00 | Department of Defence | 2010-06-15 | UNIVERSITY OF SOUTH AUSTRALIA |
302809 | International Approaches to Cyber Security Awareness | $33,000.00 | Australian Communications and Media Authority (ACMA) | 2010-06-07 | Galexia Pty Ltd |
302187 | Psychology Services | $33,000.00 | Department of Defence | 2010-06-23 | IAN JOHNSTON & ASSOCIATES |
339100 | Development of the SPSLCMP Communications Strategy | $33,000.00 | AusAid | 2010-06-14 | WEBB, SARA ANNE |
301842 | Fire and Security Services | $33,000.00 | Department of Defence | 2010-06-16 | CHUBB FIRE & SECURITY LTD |
301116 | GHD Fees | $33,000.00 | Bureau of Meteorology | 2010-06-25 | GHD Pty Ltd |
302312 | Miscellaneous freight for MRSPO&SG for FY 2010/11 | $33,000.00 | Defence Materiel Organisation | 2010-06-15 | TNT EXPRESS |
301829 | Student Scholarship Research Agreement | $33,000.00 | Department of Defence | 2010-06-15 | AUSTRALIAN MARITIME COLLEGE |
359688 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $32,999.80 | Department of Defence | 2010-06-29 | SME GATEWAY LIMITED |
302734 | Technology One / license fee | $32,959.58 | Department of the Senate | 2010-06-25 | Technology One |
315749 | Provision of Contractor (Labour hire) Services | $32,912.00 | Medicare Australia | 2010-06-04 | PRICE WATERHOUSE COOPERS |
313780-A1 | Undertake a valuation of Snowy Hydro Ltd. | $32,890.00 | Department of Resources Energy and Tourism | 2010-06-15 | Australian Valuation Office |
342523 | Microsoft Software Assurance 2010-11 on Core Desktop License | $32,854.15 | Australian Transport Safety Bureau | 2010-06-11 | Dept of Finance And Deregulation |
315832 | Provision of Archive/Storage Services | $32,765.82 | Medicare Australia | 2010-06-30 | Recall Information Management P/L |
301930 | VIDEOCONFERENCING SYSTEM FOR MONEGEETTA | $32,764.16 | Department of Defence | 2010-06-18 | SERVICEPOINT AUSTRALIA PTY LTD |
315894 | 102576 - Business Technical Support | $32,748.10 | Australian Customs and Border Protection Service | 2010-06-07 | GHD Pty Ltd |
371737 | iCT Contractor | $32,725.00 | Department of Immigration and Citizenship | 2010-06-16 | PAXUS AUSTRALIA PTY LIMITED |
319734 | SUPPLY OF QTY 7 CABLE ASSEMBLIES | $32,563.30 | Defence Materiel Organisation | 2010-06-10 | DYTECNA ASIA PACIFIC P/L |
360480 | Maintenance Service Agreement Security Equipment | $32,560.00 | Austrade | 2010-06-25 | Smiths Detection (Australia) Pty Ltd |
315821 | Provision of file management | $32,463.20 | Medicare Australia | 2010-06-07 | ROLLS FILING SYSTEMS |
301584 | SUPPLY OF SPORTING ATTIRE TO THE ADF AGAINST STANDING OFFER 4170/2/274 | $32,432.40 | Defence Materiel Organisation | 2010-06-28 | Walkabout Leisurewear Pty Ltd |
302415 | AIRCRAFT MAINTENANCE SUPPORT | $32,402.27 | Defence Materiel Organisation | 2010-06-29 | SME GATEWAY LIMITED |
301975 | DEAP MOS PRICE VARIATION | $32,275.05 | Department of Defence | 2010-06-17 | RAYTHEON AUSTRALIA PTY LTD |
366882-A1 | MAINTENANCE AGREEMENT (COPY CHARGE) FOR FX4112 PRINTER | $32,258.60 | Office of Parliamentary Counsel | 2010-06-30 | Fuji Xerox |
445473 | JACKSON ARCHITECTURE-DESIGN SERVICES FOR THE PLANNING PHASE. | $32,147.50 | Department of Defence | 2010-06-28 | JACKSON ARCHITECTURE |
301921 | Computer support | $32,117.52 | Department of Defence | 2010-06-25 | FMS ACCOUNT |
319666 | 10/2228 - Office Equipment Repairs and Maintenance | $32,000.00 | Australian Customs and Border Protection Service | 2010-06-10 | Electroboard Solutions Pty Ltd |
310290-A1 | Public Sector Management Course. | $32,000.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Victoria University |
278853 | Provision of Legal Services | $32,000.00 | Department of Health and Ageing | 2010-06-30 | Australian Government Solicitor |
319834 | Provision of accommodation services | $31,992.00 | Australian Federal Police | 2010-06-24 | The Trustee for Australian Hotels Trust |
302752 | Omnitronics VOIP Consoles | $31,986.20 | Australian Communications and Media Authority (ACMA) | 2010-06-02 | Milpeak Pty Ltd |
369754 | Car rental for various sites | $31,900.00 | Centrelink | 2010-06-22 | AVIS Australia |
302142 | COURSES | $31,900.00 | Department of Defence | 2010-06-15 | THE CIVIL AVIATION ACADEMY |
302166 | CONTRACTOR SERVICES | $31,900.00 | Department of Defence | 2010-06-15 | DATA ANALYSIS AUSTRALIA PTY LTD |
302234 | Video equipment | $31,890.00 | Australian Taxation Office | 2010-06-24 | Electronic Concepts Pty Ltd |
365715 | Review of Social Protection in the Pacific - Focus Country Paper Kiribati and Thematic Papers 1 and 2 | $31,875.00 | AusAid | 2010-06-30 | KIDD, STEPHEN |
301643 | Develop guidelines | $31,742.59 | Bureau of Meteorology | 2010-06-15 | SINCLAIR KNIGHT MERZ |
3179772 | Switch for Test and Development and C5 Ports | $31,729.70 | Australian National Audit Office (ANAO) | 2010-06-16 | Red 29 Pty Limited |
301951 | Kayaks and equipments | $31,699.48 | Department of Defence | 2010-06-17 | FOZZY'S |
319404 | Procurement of: MASK,AIR LINE(45AY) | $31,680.00 | Defence Materiel Organisation | 2010-06-21 | MSA (AUST) PTY LTD |
301734 | System Security plans for ChangePoint, TeamMate and eHive. | $31,680.00 | Australian National Audit Office (ANAO) | 2010-06-01 | Stratsec.net Pty Ltd |
295531-A1 | B Class Server/Communication Rack | $31,608.79 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-06-04 | ARGENT TECHNO-RACKING PTY LTD |
302281 | DTS 146 RASS Bathurst Island (BI) LMAES Support | $31,584.15 | Defence Materiel Organisation | 2010-06-17 | LOCKHEED MARTIN CORPORATION |
347785 | Site Intergration services for DIEP 0809-0523 Puckapunyal | $31,533.84 | Department of Defence | 2010-06-23 | THALES AUSTRALIA |
310306-A1 | Training Program. | $31,514.31 | Office of the Fair Work Ombudsman | 2010-06-01 | The Australian & NZ School of Government |
301862 | APSjobs branding | $31,471.10 | Australian Public Service Commission | 2010-06-23 | Adcorp |
300379 | Fridges | $31,428.00 | Department of Defence | 2010-06-09 | THE GOOD GUYS LUTWYCHE |
346771 | REC Chair | $31,416.00 | Australian Research Council | 2010-06-24 | University of Melbourne |
346767 | REC Chair | $31,416.00 | Australian Research Council | 2010-06-21 | La Trobe University |
346764 | REC Chair | $31,416.00 | Australian Research Council | 2010-06-11 | University of Sydney |
311617-A1 | ARA Certificate II in Retail | $31,350.00 | CRS Australia | 2010-06-04 | ARA RETAIL INSTITUTE |
300670 | Slave cylinder, clutch; parts kit kingpin; cylinder assy, hydraulic brake, master; wire rope; pump rotary, MP assy; Tee, hose; plain hex nut, 8mm diam SIO Thread, 1.25mm pitch, steel, zinc & chromate; hexagon nut, self locking; gasket;O-ring | $31,315.64 | Defence Materiel Organisation | 2010-06-17 | Mercedes-Benz Australia Pacific |
302135 | STRATCOP Business Analyst Stephen Hughes | $31,233.88 | Department of Defence | 2010-06-22 | KELLOGG BROWN & ROOT PTY LTD |
339950 | Replacement of Hill 202 Mast | $31,218.01 | Defence Materiel Organisation | 2010-06-14 | ANTENNA MAINTENANCE & CONSTRUCTION |
1068641 | Design Services for Defence Explosive Store House Enhanced Land Force Stage 1, Mount Stuart Training | $31,189.97 | Department of Defence | 2010-06-29 | AECOM |
320345 | Management advisory services | $31,185.00 | Australian Competition and Consumer Commission | 2010-06-29 | Oakton Services Pty Ltd |
358652 | Professional Services | $31,130.00 | Department of Immigration and Citizenship | 2010-06-01 | ERNST & YOUNG |
389518 | Services in the position of external chair | $31,100.00 | Department of Immigration and Citizenship | 2010-06-11 | THE KNUCKEY FAMILY TRUST |
302176 | T032 Syst Eng Mazlin 9/11-25/2/09 | $31,084.40 | Department of Defence | 2010-06-22 | KELLOGG BROWN & ROOT PTY LTD |
329541 | S453-1 Examinations | $31,050.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-21 | DFK Kidsons |
340278 | Conference hosting and related services for the Indigenous Australian Government Diploma Program | $31,043.50 | Department of Education Employment and Workplace Relations | 2010-06-20 | Marque Hotel Canberra |
302497 | Professional services | $31,020.99 | Defence Materiel Organisation | 2010-06-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
303039 | Provision of LEX management system, user licences and technical support | $31,020.00 | Department of Resources Energy and Tourism | 2010-06-18 | Lex Australia Pty Ltd |
320516 | PAYMENT OF INV CD970255807 & CD970255813 | $30,978.33 | Defence Materiel Organisation | 2010-06-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
288345 | Annual Support & Maintenance - Marval Management Software | $30,919.54 | Therapeutic Goods Administration | 2010-06-12 | Dowling Consulting Pty Ltd |
400469 | Long Term vehicle Hire | $30,893.00 | Department of Immigration and Citizenship | 2010-06-24 | LEASEPLAN AUSTRALIA LIMITED |
341326 | PECP for the removal of Tindal WACS from the ADATS baseline | $30,800.00 | Defence Materiel Organisation | 2010-06-28 | RAYTHEON AUSTRALIA PTY LTD |
291654-A2 | Alcohol Management Planning in Titjikala | $30,785.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | CDC Consulting |
301814 | Imagery | $30,734.00 | Department of Defence | 2010-06-16 | FUGRO SPATIAL SOLUTIONS |
302314 | PILS Electronic Ordering Library Console | $30,714.26 | Defence Materiel Organisation | 2010-06-15 | OCEAN SOFTWARE PTY LTD |
316090 | Purchase of Clearswift Mimesweeper software | $30,668.00 | Department of Innovation Industry Science and Research | 2010-06-28 | ZALLCOM PTY LTD |
315312 | IT Services - 15/06/10 - 26/08/10. | $30,666.00 | Australian Securities and Investments Commission | 2010-06-15 | Greythorn Pty Limited |
461041 | Transportation of furniture removals for member from Spain to Australia. | $30,658.83 | Defence Materiel Organisation | 2010-06-30 | ALLIED PICKFORDS |
300522 | Provision of online training facilities | $30,654.00 | Australian Fisheries Management Authority | 2010-06-25 | MCQ International |
316099 | Pulp and Paper industry research and development road map | $30,600.00 | Department of Innovation Industry Science and Research | 2010-06-11 | HOWARD BURVILL |
302891 | Training and Development | $30,580.00 | Department of Human Services | 2010-06-28 | AUSTRALIAN PUBLIC SERVICE |
294428-A1 | Provision of cleaning services - Katherine | $30,571.20 | CRS Australia | 2010-06-01 | Hewitt Services NT |
319395 | PURCHASE OF QTY 20 HOSE ASSEMBLY, METALLIC NSN: 99-862-3209 | $30,503.00 | Defence Materiel Organisation | 2010-06-28 | MILSPEC SERVICES PTY LTD |
320246 | Delivery of train the trainer assessors skills training packages for forensic training for the Pacific Police Deployment Projec | $30,430.00 | Australian Federal Police | 2010-06-01 | CIT Solutions Pty Limited |
314135 | Repair Air Drier | $30,426.00 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | Champion Compressors Pty Ltd |
330536 | Health Care Expenses | $30,365.40 | Department of Defence | 2010-06-29 | MOOREBANK OPTOMETRISTS |
301783 | COMMUNICATION EQUIPMENT | $30,360.00 | Department of Defence | 2010-06-17 | RF INDUSTRIES PTY LTD |
302710 | Provision of Management and Business Professionals and Administrative Services | $30,360.00 | Department of Education Employment and Workplace Relations | 2010-06-03 | Jirsch Sutherland & Co |
301810 | SAS /Visual Data Discovery Software Training | $30,349.00 | Department of Defence | 2010-06-16 | SAS INSTITUTE AUST PTY LTD |
339232 | Purchase of HP BL servers and components | $30,336.35 | AusAid | 2010-06-08 | ETHAN GROUP PTY LTD |
316249 | Hardware Maintenance | $30,286.43 | Australian Crime Commission | 2010-06-11 | SYNERGY PLUS OPERATIONS PTY LTD |
301778 | PROCUREMENT OF SHREDDERS | $30,239.00 | Department of Defence | 2010-06-17 | GBC/FORDIGRAPH |
301650 | SUPPLY OF SPORTING ATTIRE TO THE ADF AGAINST STANDING OFFER 4170/2/274 | $30,192.80 | Defence Materiel Organisation | 2010-06-24 | Walkabout Leisurewear Pty Ltd |
344117 | Freight | $30,159.63 | Department of Defence | 2010-06-30 | STAR TRACK EXPRESS |
319780 | Supply of mobile telephone communication downloading equipment and related services. | $30,104.66 | Australian Federal Police | 2010-06-21 | Radio Tactics Limited |
1451542 | Legal Sevices for Transition and Implementation of Whole of Government Travel Service | $30,077.44 | Department of Finance and Deregulation | 2010-06-09 | Clayton UTZ |
353673 | PROJECT MANAGER | $30,063.28 | Department of Defence | 2010-06-18 | CODARRA ADVANCED SYSTEMS |
314866 | A24N AIRCRAFT SPARES - DUCT ASSEMBLY NSN 1560-01-381-0516 QUANTITY 4 27/7/2010 QUANTITY INCREASED TO 7. | $30,057.11 | Defence Materiel Organisation | 2010-06-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
302514 | Forward Deployable ADSI w/Dual Monitor, Qty 2 Ea ADSI Spares Kit, Qty 2 Ea | $30,028.67 | Defence Materiel Organisation | 2010-06-28 | ULTRA ELECTRONICS ADVANCED TACTICAL |
335285-A1 | Writing Services for Commercial Building Disclosure Program | $30,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-25 | Lester, Cinden t/a Cinden Lester Communications |
316251 | Sponsorship | $30,000.00 | Australian Crime Commission | 2010-06-11 | AUST INSTITUTE OF CRIMINOLOGY |
394811 | Business case development for forensics facility | $30,000.00 | Australian Federal Police | 2010-06-15 | Hassell Ltd |
288370 | Provision of transport services for participants at the Iraqi Police Service Training (IPST) Program. | $30,000.00 | Australian Federal Police | 2010-06-05 | MM & SK Dzido (T/A: Grand Touring Coach Charter Services) |
303066 | Deliver performance management workshops | $30,000.00 | Department of Resources Energy and Tourism | 2010-06-24 | Maxwell Consulting (ACT) Pty Ltd |
303418 | Provision of IT consultancy services. | $30,000.00 | Australian Taxation Office | 2010-06-01 | Baleba Trust |
302985 | Development of Lesson Plans for Cybersmart Schools Gateway | $30,000.00 | Australian Communications and Media Authority (ACMA) | 2010-06-23 | Immediate Issues |
301118 | Temp employee (Ben Kahans) - Web development Deed/Contract No. 025/6615-2007 | $30,000.00 | Bureau of Meteorology | 2010-06-29 | Dfp Recruitment Services |
300630 | Assist with preparation of financial statements | $30,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | S.G. BAKER, J.J BARRY, S.M. BELLCHA |
268833 | Provision of catering services for a conference | $30,000.00 | Australian Federal Police | 2010-06-15 | Guillaume at Bennelong Pty Ltd |
302529 | ISAC Services for APS5 & APS6 Data Analysts | $30,000.00 | Australian Taxation Office | 2010-06-30 | Australian Public Service Commision |
352237 | Electrical & data services | $30,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-21 | Stowe Australia Pty Ltd |
295081 | Staffing Review Safety Taskforce - provision of investigative services | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | Centre for Public Management Pty Ltd |
287485 | Freight Charges | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Cope Sensitive Freight |
302621 | Research into Small & Medium Enterprises | $30,000.00 | Australian Communications and Media Authority (ACMA) | 2010-06-01 | Sensis Pty Ltd |
301234 | Sponsorship National Groundwater Conference 2010 | $30,000.00 | Bureau of Meteorology | 2010-06-02 | Conference Solutions agents for GSA |
300299 | Training | $29,975.00 | Australian Taxation Office | 2010-06-25 | CA (PACIFIC) PTY LTD |
341532 | ELF STAGE 1 KAPOOKA ARTC | $29,975.00 | Department of Defence | 2010-06-18 | GHD PTY LTD |
300324 | Training | $29,975.00 | Australian Taxation Office | 2010-06-18 | CA (PACIFIC) PTY LTD |
301135 | SUPPLY & INSTALL CARPET TILES | $29,964.00 | Bureau of Meteorology | 2010-06-17 | Avid Floor Solutions |
315138 | Provision of Development of a Parliamentary Guide Service Delivery Model | $29,924.99 | Department of Parliamentary Services | 2010-06-16 | Interaction Consulting Group |
287540 | IT services | $29,920.00 | Family Court of Australia | 2010-06-11 | Atlas Business Services |
302878 | Website Updating | $29,920.00 | Department of Human Services | 2010-06-30 | SQUIZ AUSTRALIA PTY LTD |
302045 | RV0797 RBW GEW Imm & Urgent Maintenance | $29,821.00 | Department of Defence | 2010-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
303424 | Assessing the feasibility of seaweed aquaculture as a water quality remediation strategy | $29,708.00 | Great Barrier Reef Marine Park Authority | 2010-06-15 | JAMES COOK UNIVERSITY |
330359 | Paper Shredders for National Trade Measurement | $29,705.50 | Department of Innovation Industry Science and Research | 2010-06-21 | RENZ MASTERBIND PTY LIMITED |
302050 | Supply of various industrial gases, gas facilities rental and maintenance of gas facilities | $29,700.00 | Department of Defence | 2010-06-21 | BOC LIMITED |
301816 | CONDUCT TACAN OM COURSE | $29,644.82 | Department of Defence | 2010-06-28 | BAE SYSTEMS AUSTRALIA LTD |
303097 | Citrix Xen Server | $29,626.52 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | Logica Australia Pty Ltd |
302753 | Omnitronics IPR400 | $29,618.03 | Australian Communications and Media Authority (ACMA) | 2010-06-04 | Milpeak Pty Ltd |
314048 | To Provide Network Attached Storage | $29,605.89 | Department of Health and Ageing | 2010-06-09 | IBM Australia Ltd |
301236 | Advice regarding establishment of an EDRMS | $29,568.00 | Bureau of Meteorology | 2010-06-02 | Enterprise Knowledge Pty Ltd |
300356 | Health expenditure | $29,471.86 | Department of Defence | 2010-06-01 | MACLEAY OPTICS |
300300 | 71.04-168 translation of taxpayer charter | $29,436.00 | Australian Taxation Office | 2010-06-25 | DIVERSE COMMUNICATIONS PTY LTD |
345179 | Pearce, Gin Gin, Albatross, Oakey Airfield Works PMCA Services for DNAP 2009/10 MCF Works | $29,415.47 | Department of Defence | 2010-06-29 | GHD PTY LTD |
477618 | FMS Training for ADO Personnel | $29,397.05 | Defence Materiel Organisation | 2010-06-30 | FMS ACCOUNT |
315750 | Provision of Contractor (Labour Hire) Services | $29,370.00 | Medicare Australia | 2010-06-18 | PRICE WATERHOUSE COOPERS |
338065 | Provision of Audit, Governance and Assurance Servi | $29,370.00 | Medicare Australia | 2010-06-18 | PRICE WATERHOUSE COOPERS |
381778 | Design, Documentation & PM Services - Melb L2 | $29,332.79 | Department of Immigration and Citizenship | 2010-06-02 | INTERIORS AUSTRALIA |
342981 | SCANNING OF HISTORICAL DOCUMENTS | $29,263.50 | Department of Defence | 2010-06-24 | NETIMPACT ONLINE PUBLISHING |
302575 | PDTF-TRAVEL SVC OF T'MAN | $29,260.79 | Department of Defence | 2010-06-30 | THALES AUSTRALIA |
278021 | 102132 - Property Lease | $29,258.86 | Australian Customs and Border Protection Service | 2010-06-01 | Moretti Investments Pty Ltd |
302136 | REMOVAL OF ASBESTOS PRODUCTS FROM HISTORIC COLLECTION | $29,165.00 | Department of Defence | 2010-06-04 | DEFENCE MAINTENANCE MANAGEMENT |
315758 | Provision of Legal Services | $29,160.00 | Medicare Australia | 2010-06-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
302386 | Training Organised by FFGSPO IMS Contractor on Rel iability Centred Maintenance (RCM) | $29,160.00 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
315759 | Provision of Legal Services | $29,160.00 | Medicare Australia | 2010-06-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
301225 | Relocation of Ferry Creek Repeater Crib Point - Dockland ro Mt Dandenong | $29,150.00 | Bureau of Meteorology | 2010-06-03 | ATI Australia Pty Ltd |
302822 | Antenna Matrix Switch | $29,084.00 | Australian Communications and Media Authority (ACMA) | 2010-06-03 | Data Acquisition Pty Ltd |
301144 | Review of iSupport | $29,040.00 | Bureau of Meteorology | 2010-06-23 | Indigo Software Ltd |
303119 | Promotional Goods for Industry Consumers | $29,012.50 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | Cubic Promote |
302321 | Calibrations and technical engineer services | $29,007.00 | Defence Materiel Organisation | 2010-06-15 | ASTRITE PTY LTD |
301982 | MEDICAL SERVICES FY 10/11 | $29,000.00 | Department of Defence | 2010-06-17 | DR S B LIMAYE PTY LTD |
314198 | Training Workshops | $29,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | Peak Performance Development Pty Lt |
361502 | Software licence and support | $28,985.59 | Australian Pesticides and Veterinary Medicines Authority | 2010-06-04 | Oracle Corporation Australia Pty Ltd |
372904 | Austrade Vehicle EMDG Sydney | $28,955.49 | Austrade | 2010-06-04 | LeasePlan |
341234 | MHC ISS STORES REPLENISH - CONTROL, COMMUNICATION SYSTEM | $28,934.10 | Defence Materiel Organisation | 2010-06-25 | THALES AUSTRALIA |
302305 | Addition functionality to HMAS MELBOURNE 9LV SAT | $28,908.00 | Defence Materiel Organisation | 2010-06-15 | SAAB SYSTEMS PTY LTD |
315794 | Provision of Software & Maintenance Services | $28,900.00 | Medicare Australia | 2010-06-08 | Delta Software Technology GmbH |
309420-A1 | Stationery requirements ANZAC SPO | $28,827.76 | Defence Materiel Organisation | 2010-06-30 | CORPORATE EXPRESS |
366372 | Advertising Services | $28,823.77 | Productivity Commission | 2010-06-01 | Adcorp Australia Limited |
302301 | Use of existing ISS contract - Supply of Self Cleaning Filter Element Gaskets and Gasket Cover | $28,810.55 | Defence Materiel Organisation | 2010-06-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
302496 | Reviewing, Rectifying and formatting of MPMI Data prior to loading into AMPS&CMT - SUC;KAN;MAN;T | $28,802.94 | Defence Materiel Organisation | 2010-06-28 | RELEGEN PTY LTD |
301536-A1 | PURCHASE OF JACKETS, VARIOUS FOR ADF PERSONNEL AGAINST STANDING OFFER 4170/2/274. | $28,798.03 | Defence Materiel Organisation | 2010-06-29 | WALKABOUT LEISUREWEAR PTY LTD |
314161 | Provision of Evaluation Services | $28,710.00 | Department of the Environment Water Heritage and the Arts | 2010-06-23 | Marsden Jacob Associates P/L |
302896 | Licenses and Support | $28,708.00 | Department of Human Services | 2010-06-07 | INFORMATION ENGINEERING TECHNOLOGY |
301896 | laqbour hire for JLU-NQ storeperson | $28,702.55 | Department of Defence | 2010-06-18 | DRAKE INTERNATIONAL |
302134 | QL055 IDA Analyst Millington | $28,683.16 | Department of Defence | 2010-06-25 | JACOBS AUSTRALIA |
315807 | Provision of envelopes | $28,680.93 | Medicare Australia | 2010-06-07 | AUSTRALIAN ENVELOPES |
302272 | flightscape annual software licence fee | $28,635.75 | Defence Materiel Organisation | 2010-06-17 | CAE FLIGHTSCAPE INC |
330577 | Various property works at Alpurrurulam community | $28,614.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | SDA Plumbing |
302269 | 12000L Diesel HMAS Broome at Christmas Island | $28,613.10 | Defence Materiel Organisation | 2010-06-15 | GASENG PETROLEUM PTY LTD |
449575 | Software | $28,600.00 | Australian Bureau of Statistics | 2010-06-25 | Actividentity (Aust) Pty Ltd |
301977 | MEDICAL EXPENSES | $28,600.00 | Department of Defence | 2010-06-17 | EDL PTY LTD |
349608 | School of Air Traffic Control - Tower Visual Simul GHD - Design Services for the Delivery Phase | $28,582.95 | Department of Defence | 2010-06-30 | GUTTERIDGE HASKINS AND DAVEY |
301229 | Irrigation Autralia Conference 2010 Exhibition Space | $28,571.40 | Bureau of Meteorology | 2010-06-03 | Exhibitions and Tradefairs |
337974 | QTY 100 BRAKE DRUM NSN 21 906 4380 | $28,549.40 | Defence Materiel Organisation | 2010-06-21 | MERITOR HEAVY VEHICLES SYSTEMS |
315281 | Attend fishery resource assessment group meetings | $28,540.60 | Australian Fisheries Management Authority | 2010-06-29 | CSIRO Division of Fisheries |
346665 | Temporary Staff 11/6/10 - 12/11/10 | $28,528.50 | Office of the Director of Public Prosecutions | 2010-06-11 | Law Staff Australia Pty Ltd |
303481 | Provision of software support services | $28,501.00 | Department of Parliamentary Services | 2010-06-07 | MESSAGEmanager Solutions P/L |
302568 | GREASE, AIRCRAFT | $28,490.00 | Defence Materiel Organisation | 2010-06-23 | HARRISON A S & CO PTY LTD |
320859 | MAIL AND FREIGHT SERVICES | $28,435.63 | Department of Defence | 2010-06-29 | AUSTRALIA POST |
315819 | Provision of file management & archive services | $28,417.12 | Medicare Australia | 2010-06-07 | Recall Information Management P/L |
319793 | Develop indicators for Cities planning | $28,374.50 | Department of the Prime Minister and Cabinet | 2010-06-28 | SGS ECONOMICS and PLANNING PTY LIMITED |
314791 | ELF STAGE 1 KAPOOKA ARTC | $28,355.81 | Department of Defence | 2010-06-28 | S2F PTY LTD |
301777 | tools | $28,351.19 | Department of Defence | 2010-06-17 | HENCHMAN PRODUCTS |
353479 | 102620 - Survey Services | $28,300.00 | Australian Customs and Border Protection Service | 2010-06-30 | Profmark Consulting Pty Limited |
302332 | pc9 aircraft spares | $28,295.74 | Defence Materiel Organisation | 2010-06-18 | PILATUS AIRCRAFT LTD |
301720 | SUPPLY OF SPORTING ATTIRE TO THE ADF AGAINST STANDING OFFER 4170/2/274 | $28,289.80 | Defence Materiel Organisation | 2010-06-28 | Walkabout Leisurewear Pty Ltd |
301064 | Temporary Employee (Andrew Lewis) | $28,229.74 | Bureau of Meteorology | 2010-06-16 | McArthur Management Services (Vic)P |
344077 | Risk Assessment Re Federal Election 2010 | $28,050.00 | Australian Electoral Commission | 2010-06-29 | Australain Security Intellegence Org |
372942 | Maintenance and support of Data Sync Manager | $28,050.00 | Department of Education Employment and Workplace Relations | 2010-06-30 | EPI-USE Australia Pty Ltd |
302928-A1 | Legal services - AGS | $28,000.01 | Department of Human Services | 2010-06-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
319078 | Procurement of: VALVE,BALL(1AY) | $27,782.04 | Defence Materiel Organisation | 2010-06-04 | VEEM ENGINEERING GROUP |
349053-A1 | FOUNDATION SKILLS TRAINING | $27,775.00 | AusAid | 2010-06-15 | MADEC COMMUNITY COLLEGE |
345175 | SA2855 MARS FP&EM WORKS 9/10 | $27,750.41 | Department of Defence | 2010-06-18 | SPOTLESS P & F PTY LTD |
302349 | LAND MINE TRAINING SET | $27,748.68 | Defence Materiel Organisation | 2010-06-18 | MILTRA ENGINEERING LTD |
315799 | Provision of printing services | $27,720.00 | Medicare Australia | 2010-06-11 | DX MAIL |
302268 | 4 TACSAT radios for repairs | $27,701.31 | Defence Materiel Organisation | 2010-06-15 | RAYTHEON AUSTRALIA |
302369 | Hornet Flyaway Transport/Storage Frames in support of the Super Hornet Aircraft | $27,687.00 | Defence Materiel Organisation | 2010-06-17 | FORDHAM ENGINEERING PTY LTD |
344065 | Promotional Material - Images and Video - Company 2 | $27,685.90 | Department of Innovation Industry Science and Research | 2010-06-07 | SOUTHLIGHT PTY LTD |
344838 | laqbour hire for Elf project officer | $27,659.97 | Department of Defence | 2010-06-18 | DRAKE INTERNATIONAL |
331424 | Supply and maintenance of Ethernet encryptors | $27,651.80 | Australian Federal Police | 2010-06-20 | Senetas Security Pty Ltd |
315831 | Provision of EAP Services | $27,635.85 | Medicare Australia | 2010-06-30 | PPC Worldwide Pty Ltd |
281345 | Indigenous mens leadership workshop | $27,574.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-24 | Novotel Barossa Valley Resort |
330833 | SURGED MODIFICATION LINE BLACK HAWK HELICOPTER | $27,559.85 | Defence Materiel Organisation | 2010-06-11 | BAE SYSTEMS(AUSTRALIA) |
302764 | Radio Service Engineering Tools | $27,549.50 | Australian Communications and Media Authority (ACMA) | 2010-06-09 | Rohde & Schwarz (Aust) Pty Ltd |
301142 | Software Application for iPhone | $27,544.00 | Bureau of Meteorology | 2010-06-23 | Icelab Pty Ltd |
302846 | Training | $27,500.00 | Department of Human Services | 2010-06-28 | SAP AUSTRALIA PTY LTD |
300629 | Review of Departmental Accounts Payable | $27,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-15 | ERNST & YOUNG |
301300 | ADDITIONAL ICON SERVICES | $27,500.00 | Department of the Prime Minister and Cabinet | 2010-06-03 | DEPARTMENT OF FINANCE and DEREGULATION |
302038 | PROFESSIONAL SERVICES | $27,500.00 | Department of Defence | 2010-06-28 | CLEARZ PTY LTD |
301943 | Testing Foils with sensors in AMC cavitation tunne by Assoc. Prof Paul Brandner -accordance with DST | $27,500.00 | Department of Defence | 2010-06-17 | AUSTRALIAN MARITIME COLLEGE |
301966 | Module Configuration | $27,500.00 | Department of Defence | 2010-06-17 | FAST TRACK PTY LTD |
301067 | Post Flod Review Process | $27,500.00 | Bureau of Meteorology | 2010-06-11 | Molino Stewart Pty Ltd |
302845 | Contractor Costs | $27,500.00 | Department of Human Services | 2010-06-28 | SAP AUSTRALIA PTY LTD |
301628 | Personal Efficiency + Outlook Programs | $27,500.00 | Comsuper | 2010-06-24 | PEP WORLDWIDE PTY LTD |
352661 | Provision of Online Psychometric (Cognitive Ability) | $27,500.00 | Department of Climate Change and Energy Efficiency | 2010-06-01 | OneTest Pty Ltd |
300649 | Personal Efficiency Program Training | $27,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-11 | PEPWORLDWIDE PTY LTD |
319281 | Procurement of: SPRING,LEAF(1EA); THERMOWELL(12EA) | $27,472.09 | Defence Materiel Organisation | 2010-06-10 | ASC PTY LTD |
316315 | ICT Contractor Services | $27,456.00 | Australian Crime Commission | 2010-06-25 | GMT Recruitment |
314099 | Provision of training and educational services. | $27,433.34 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-21 | Lansen Consulting Pty Ltd |
315840 | Provision of ICT Services | $27,324.68 | Medicare Australia | 2010-06-16 | IBM AUSTRALIA LIMITED |
283110 | Supply and install 50mm steel conduit and steel boxes | $27,309.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Heyday Group |
302155 | IT UPGRADE ALPC SYDNEY | $27,300.85 | Department of Defence | 2010-06-09 | DELL AUSTRALIA PTY LTD |
302512 | ADD. WORK TO CROP & RENEW 5 VENT PIPES (01 DECK) HMAS TOBRUK | $27,294.03 | Defence Materiel Organisation | 2010-06-07 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
303416 | Identify water quality threats to the GBR | $27,280.00 | Great Barrier Reef Marine Park Authority | 2010-06-10 | JAMES COOK UNIVERSITY |
398867 | Advertising - Cybersafety Workshops for Teachers | $27,269.77 | Australian Communications and Media Authority (ACMA) | 2010-06-19 | Adcorp Australia Ltd |
315424 | purchase nsn 66-151-2509 x qty 6 floor matting | $27,216.42 | Defence Materiel Organisation | 2010-06-28 | aerospace and defence australia |
320305 | Software | $27,126.00 | Australian Competition and Consumer Commission | 2010-06-01 | NGA.NET Pty Ltd |
283242 | Education and training services | $27,107.88 | Australian Competition and Consumer Commission | 2010-06-13 | Oxford Said Business School |
300566 | AIRCRAFT SPARES NSN 1560-01-115-3578, BRACKET STRUCTURAL, QTY 20 | $27,099.16 | Defence Materiel Organisation | 2010-06-28 | ASIA PACIFIC AEROSPACE |
346528 | Provision of Employment Services | $27,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-01 | PCA People Pty Ltd |
316246 | Training Courses | $27,000.00 | Australian Crime Commission | 2010-06-15 | Shane Carroll and Associates |
315584 | Media Assistance: Research and draft releases for priority activities, draft plans, follow up media campaigns, respond to media enquiries. | $27,000.00 | Austrade | 2010-06-19 | Caroline James Public Relations |
301855 | GYM EQUIPMENT | $26,994.00 | Department of Defence | 2010-06-16 | LIFE FITNESS AUSTRALIA PTY LTD |
303478 | Car Park - Detailed barrier design of Brifen wire | $26,977.50 | Department of Parliamentary Services | 2010-06-09 | LB International Pty Ltd |
301693 | Placement fees for 2 APS6 On-going staff | $26,868.00 | Australian National Audit Office (ANAO) | 2010-06-21 | Cantlie Recruitment Services Pty Ltd |
300512 | Printing of Strategic Statement Banner Bugs 6 sets | $26,850.20 | Australian Taxation Office | 2010-06-24 | The Exhibition Centre Pty. Ltd |
362723 | Accommodation | $26,842.00 | Department of Defence | 2010-06-25 | WALDORF APARTMNT HOTEL |
301769 | Profile 74CM wire with MP3 connector facility. Part No: 110-0038-01 | $26,824.88 | Department of Defence | 2010-06-16 | DEFCON TECHNOLOGIES PTY LTD |
382202 | UPGRADE & SUPPORT OF BULK EMAIL SYSTEM DEFENCE EMAIL SERVICES | $26,792.17 | Department of Defence | 2010-06-30 | PIVOTAL BUSINESS TECHNOLOGY P/L |
348181 | To Provide Facilitation Support Services to Kimberley Aboriginal Medical Services | $26,784.00 | Department of Health and Ageing | 2010-06-07 | Delphi Mentors Australia Pty Ltd |
301108 | Temp Contract Services - Trudie Angus | $26,780.16 | Bureau of Meteorology | 2010-06-23 | McArthur Management Services (Vic)P |
315135 | Provision of Assistance in the Provision of Cleaning Services to Parliament House | $26,774.00 | Department of Parliamentary Services | 2010-06-24 | Knight Frank Australia Pty Ltd |
375589 | RFT 0809-266 Corrosion services for MRH-90 project | $26,736.24 | Department of Defence | 2010-06-24 | QINETIQ AEROSTRUCTURES PTY LTD |
301890 | Delivery of Training | $26,735.00 | Australian Public Service Commission | 2010-06-16 | CIT Solutions |
301370 | Management advisory services | $26,675.00 | Australian Competition and Consumer Commission | 2010-06-08 | Enersol Pty Ltd |
319822 | Hardware Purchase | $26,620.00 | Australian Electoral Commission | 2010-06-30 | B L Embury |
302330 | Supply of Plumbing Parts for Salt Water Reverse Osmosis Unit NAVCOMMSTA Harold E Holt | $26,551.32 | Defence Materiel Organisation | 2010-06-18 | PLASTIC PLUMBING & IRRIGATION SUPPL |
302275 | 100% Availability Incentive Payments provided for under the MSAAS contract | $26,491.57 | Defence Materiel Organisation | 2010-06-17 | CAE AUSTRALIA PTY LTD |
316253 | Security Cameras | $26,449.50 | Australian Crime Commission | 2010-06-10 | LOCKSMITHS SUPPLY CO (VIC) |
233257 | standing offer medical examinations and medical reports | $26,400.00 | Australian Bureau of Statistics | 2010-06-30 | Health Services Australia |
301927 | Training Facilitator Services | $26,400.00 | Department of Defence | 2010-06-18 | PEPWORLDWIDE |
339395 | Multilateral Branding and Visibility Review | $26,400.00 | AusAid | 2010-06-02 | MCIVOR, KIRSTY |
316273 | Business Intel | $26,400.00 | Australian Crime Commission | 2010-06-29 | NSW POLICE SERVICE |
314178 | Relocation of Staff | $26,397.00 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | Balfran Removals |
439798-A6 | Mobile Phones London Staff | $26,388.50 | Austrade | 2010-06-30 | Vodafone Ltd |
1064431 | Study in Australia website redesign | $26,338.03 | Austrade | 2010-06-25 | RESONANCE PTE LTD |
419301 | Provision of Electricity to sites in Victoria. | $26,314.92 | Department of Defence | 2010-06-28 | ORIGIN ENERGY ELECTRICITY LIMITED |
315748 | Provision of Contractor (Labour Hire) Services | $26,290.00 | Medicare Australia | 2010-06-16 | ERNST & YOUNG |
301988 | COURSES | $26,191.00 | Department of Defence | 2010-06-17 | C I T SOLUTIONS PTY LTD |
352067 | Architectural Services | $26,166.25 | Department of Immigration and Citizenship | 2010-06-02 | INTERIORS AUSTRALIA |
301106 | SD10/065 - IRIS IR radiometer standard | $26,144.62 | Bureau of Meteorology | 2010-06-24 | Physikalisch Met Obser Davos |
313080 | Printing 20,600 copies for discussion paper | $26,081.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-25 | CanPrint Communications |
350626 | 102547 - Electrical Services | $26,048.00 | Australian Customs and Border Protection Service | 2010-06-01 | Molec Electrical Contractors |
302622 | Inform Research into telecom and Internet Service Providers | $26,026.00 | Australian Communications and Media Authority (ACMA) | 2010-06-10 | Market Clarity |
300375 | Training - Sailing Experience | $26,000.00 | Department of Defence | 2010-06-09 | SYD HERITAGE FLEET |
342529 | 2 Bedroom Apartment FF 87 Argyle Sq Reid 10 month Lease | $26,000.00 | Australian Transport Safety Bureau | 2010-06-01 | Capital 1st National Real Estate |
300372 | Training - Sailing Experience | $26,000.00 | Department of Defence | 2010-06-08 | SYD HERITAGE FLEET |
315194 | SAS/Graph - PC USe (1) | $25,987.80 | Department of Veterans' Affairs | 2010-06-30 | SAS INSTITUTE AUS P/L |
316087 | Contract for audit services | $25,970.38 | Department of Innovation Industry Science and Research | 2010-06-25 | WALTER TURNBULL PTY LTD |
341744 | Telecommuications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-13 | Optus Billing Services |
302521 | Procurement of QTY 1 Uninterrupted Power Supply (GFE), to be located at Partech Blg Nowra NSW | $25,950.10 | Defence Materiel Organisation | 2010-06-02 | PARTECH SYSTEMS PTY LTD |
302562 | New Visitor Services Uniforms | $25,937.45 | Old Parliament House | 2010-06-07 | Sacandon (NSW) Pty Ltd t/as The Safety Centre |
301947 | PRINTING OF BOOKLETS | $25,894.00 | Department of Defence | 2010-06-17 | GEORGE PATTERSON Y & R |
316200 | Purchase of LIFE chairs for the WA State office | $25,894.00 | Department of Innovation Industry Science and Research | 2010-06-25 | ZENITH INTERIORS (ACT) PTY LTD |
2063401 | OCDS DOWNLOAD FEE | $25,847.27 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
350019 | Accommodation | $25,810.00 | Department of Defence | 2010-06-25 | WALDORF APARTMNT HOTEL |
320846 | Specialist Training Courses - PNG | $25,755.00 | Department of Defence | 2010-06-15 | BARRIER REEF INSTITUTE OF TAFE |
421755 | CMO016172 - Provision of Training Services | $25,740.00 | Australian Customs and Border Protection Service | 2010-06-26 | FutureTrain Pty Ltd |
301158 | main phone bill | $25,736.80 | Bureau of Meteorology | 2010-06-10 | Telstra (ID No. 740) |
302266 | PILS ADFPPD2 and Stock Control Updates | $25,733.57 | Defence Materiel Organisation | 2010-06-15 | OCEAN SOFTWARE PTY LTD |
344230 | Flooding Repairs. | $25,724.00 | Australian Securities and Investments Commission | 2010-06-10 | CT Building Maintenance |
315149 | Academic Search Premier | $25,690.50 | Department of Parliamentary Services | 2010-06-09 | EBSCO Publishing |
302378 | Removal and relocation of equipment to Monegeetta | $25,674.00 | Defence Materiel Organisation | 2010-06-18 | L ARTHUR PTY LTD |
331853 | Preparation of a funding agreement | $25,651.78 | Department of the Environment Water Heritage and the Arts | 2010-06-22 | Clayton UTZ |
301092 | Radiosonde RS | $25,585.56 | Bureau of Meteorology | 2010-06-09 | Vaisala Pty Ltd |
302520 | HUON FAMP 01/10 | $25,579.26 | Defence Materiel Organisation | 2010-06-21 | THALES AUSTRALIA |
310259-A1 | Workplace Resolution Services. | $25,520.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Proactive Resolutions |
302279 | Tide gauges, cables, support kits and cases | $25,471.60 | Defence Materiel Organisation | 2010-06-17 | METOCEAN SERVICES INTERNATIONAL LTD |
323510-A1 | Review of Methods for Estimating Greenhouse Gas Emissions | $25,471.00 | Department of Climate Change and Energy Efficiency | 2010-06-28 | CSIRO |
302257 | Repair of RF power sensors and Frequency Counters. | $25,448.50 | Defence Materiel Organisation | 2010-06-16 | SCIENTIFIC DEVICES AUST PTY LTD |
331754 | Supply of software licences for message manager maintenance | $25,433.42 | Australian Federal Police | 2010-06-17 | Dimension Data Australia Pty Limited |
302784 | 1000 x Hansard catalogued & 15 x conserved, Cataloguing of 500 Hansard Volumes | $25,410.00 | Old Parliament House | 2010-06-30 | Art and Archival Pty Ltd |
885961 | Legal Sevices for Transition and Implementation of Whole of Government Travel Service | $25,351.56 | Department of Finance and Deregulation | 2010-06-09 | Clayton UTZ |
301163 | Ethernet, Rent to 30.06.2010 | $25,315.67 | Bureau of Meteorology | 2010-06-09 | Nextgen Networks P/L |
457599 | Audit Fees for Financial Statement Audit 2010/11 | $25,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Aust National Audit Office |
290794-A1 | Research Report on Two Decades of Nonstandard Work Hours among Employed Married Mothers: The Effects on Maternal Time with Children and Husbands' Time Doing Housework" | $25,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-16 | Professor Peter D Brandon |
346156 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV | $25,280.80 | Department of Defence | 2010-06-25 | GCON SOLUTIONS PTY LTD |
301048 | Adobe Software CS4 | $25,262.47 | Bureau of Meteorology | 2010-06-11 | City Software Pty Ltd |
315769 | Non-Campaign Advertising for the Commonwealth of A | $25,229.90 | Medicare Australia | 2010-06-24 | Adcorp Australia Limited |
369470 | S/Engine Optimisation and web improvement | $25,200.00 | CRS Australia | 2010-06-21 | IFOCUS Pty Ltd |
301870 | S5629 Dundas Bld 9 & 16 8CSSB Install Airconditio | $25,198.80 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
302211 | DPE2006/2010 | $25,190.00 | Department of Defence | 2010-06-23 | PHILLIPS FOX SYDNEY |
340283-A3 | Provision of legal services | $25,178.52 | Department of Education Employment and Workplace Relations | 2010-06-02 | Australian Government Solicitor |
316303 | Stationery | $25,151.58 | Australian Crime Commission | 2010-06-30 | CORPORATE EXPRESS |
264436 | NMP1820 - IN SERVICE SUPPORT CONTRACT | $25,143.25 | Defence Materiel Organisation | 2010-06-30 | OWEN INTERNATIONAL PTY LTD |
300757 | Appointment to Independent Audit Group | $25,080.00 | Murray-Darling Basin Authority | 2010-06-19 | Mr Paul Baxter |
315243 | Provision of internal audit services Contract (DPS08073) SON number added | $25,080.00 | Department of Parliamentary Services | 2010-06-11 | WalterTurnbull Pty Ltd |
302056 | Project management services for the Bradshaw field Training area | $25,079.66 | Department of Defence | 2010-06-22 | AURECON AUSTRALIA PTY LTD |
301832 | INSTAL INTRUDER ALARM RAAF DARWIN BLD 66 RM 49 | $25,047.00 | Department of Defence | 2010-06-16 | HONEYWELL LIMITED |
364992 | ID1080/2009 | $25,035.80 | Department of Defence | 2010-06-25 | MINTER ELLISON |
302855 | Legal services | $25,000.01 | Department of Human Services | 2010-06-22 | DLA PHILLIPS FOX |
302919-A2 | Spatial Management System | $25,000.01 | Department of Human Services | 2010-06-11 | GUARDIAN GLOBAL SYSTEMS PTY LTD |
331933 | TGA21 Report Development. Ad hoc maintenance and development of SSRS Reports | $25,000.00 | Therapeutic Goods Administration | 2010-06-01 | COTM Pty Ltd |
301409 | Hotels and lodging and meeting facilities | $25,000.00 | Australian Competition and Consumer Commission | 2010-06-23 | Rydges Canberra |
301950 | DENTAL SERVICES FY 10/11 | $25,000.00 | Department of Defence | 2010-06-17 | HIGHLIGHT DENTAL CERAMICS |
303046 | Purchase of 10 Dell E4300 laptops | $25,000.00 | Department of Resources Energy and Tourism | 2010-06-18 | Department of Defence |
355453 | Provision of Paralegal Temp. | $25,000.00 | Australian Securities and Investments Commission | 2010-06-02 | Hays Specialist Recruitment |
300662 | ATRF 2010 Deligate Management | $25,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-09 | THE TRUSTEE FOR THE WARBURTON WATER |
342437 | Provision of a mini staff survey services for the Dept of | $25,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-30 | Right Management Consultants P/L |
302922 | Contractor Services | $25,000.00 | Department of Human Services | 2010-06-16 | HORIZONONE RECRUITMENT |
302066 | TRANSCRIPTION SERVICE | $25,000.00 | Department of Defence | 2010-06-23 | NATIONAL TRANSCRIPTION SERVICES |
342531 | ITSAP - Living Allowance Diaz Saputra | $25,000.00 | Australian Transport Safety Bureau | 2010-06-01 | Diaz Saputra |
319813 | Provision of legal advice services | $25,000.00 | Department of the Prime Minister and Cabinet | 2010-06-30 | BLAKE DAWSON WALDRON |
315224 | Support and development of fishery industry association | $25,000.00 | Australian Fisheries Management Authority | 2010-06-18 | Sustainable Shark Fishery Inc |
316185 | Signage - National Trade Measurement | $25,000.00 | Department of Innovation Industry Science and Research | 2010-06-01 | MCDONNELL ENTERPRISES PTY LTD |
316287 | Software Maintenance | $25,000.00 | Australian Crime Commission | 2010-06-16 | PLAUT IT Australia Pty Ltd |
370150 | External Quality Assessment of the Internal Audit Process | $25,000.00 | Australian Bureau of Statistics | 2010-06-01 | Institute of Internal Auditors - Australia |
408172 | Corporate Express stationary order | $24,983.18 | AusAid | 2010-06-01 | Corporate Express Australia PTY LTD |
316285 | Hardware Maintenance | $24,949.21 | Australian Crime Commission | 2010-06-18 | Dimension Data Australia |
316191 | Brochures | $24,948.00 | Department of Innovation Industry Science and Research | 2010-06-15 | LINDFIELD PRINT and COPY CENTRE |
314050 | To Provide Secure Hosting of the National Inpatient Medication Chart Audit System Website & Database | $24,930.50 | Department of Health and Ageing | 2010-06-30 | Australian Centre For Advanced Computing & Communication Pty Ltd |
302258 | INVESTIGATION SERVICES INTO HARASSMENT CLAIMS | $24,918.76 | Defence Materiel Organisation | 2010-06-16 | HBA CONSULTING |
316210 | Freight | $24,918.19 | Department of Innovation Industry Science and Research | 2010-06-15 | TNT EXPRESS WORLDWIDE (AUST) P/L |
2048881 | TRAINING | $24,892.51 | Defence Materiel Organisation | 2010-06-15 | BELLINGER INSTRUMENTS PTY LTD |
301687 | Switch for Test and Development and C5 Ports | $24,875.13 | Australian National Audit Office (ANAO) | 2010-06-16 | Red 29 Pty Limited |
301180 | Property Management Fee - June 2010 | $24,805.00 | Bureau of Meteorology | 2010-06-22 | United GroupServices Pty Ltd |
360954 | Financial/Funding advice & assistance | $24,800.00 | Department of Infrastructure and Transport | 2010-06-09 | COMFAS PTY LTD |
341339 | JP 2070 Phase 3 TMIF Works AUD Portion | $24,796.63 | Defence Materiel Organisation | 2010-06-23 | THALES AUSTRALIA LTD |
319361 | Procurement of: PARTS KIT,DAMPENER(8KT) | $24,776.05 | Defence Materiel Organisation | 2010-06-18 | ASC PTY LTD |
368328 | MySource Matrix Support Level Agreement | $24,750.00 | Productivity Commission | 2010-06-01 | Squiz Australia Pty Ltd |
387028 | Delivery of services under Australian Education International program | $24,739.76 | Department of Education Employment and Workplace Relations | 2010-06-01 | Australian Trade Commission |
301938 | Shade Shelter | $24,733.50 | Department of Defence | 2010-06-17 | T O C BUILDING SERVICES |
301203 | Safetynet, May 2010 | $24,724.16 | Bureau of Meteorology | 2010-06-07 | Stratos |
301097 | Laboflex | $24,702.43 | Bureau of Meteorology | 2010-06-09 | H W Technologies |
310281-A1 | E Learning software and licence. | $24,664.20 | Office of the Fair Work Ombudsman | 2010-06-01 | WorldLearn Pty Ltd |
341870 | MHC ISS REPAIRS | $24,651.53 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
315804 | PROVISION OF ICT SERVICES | $24,651.00 | Medicare Australia | 2010-06-15 | OPTUS NETWORKS PTY LIMITED |
319221 | ITSEAG Resilience Papers | $24,640.00 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | Stratsec.Net Pty Ltd |
300492 | Maintenance of simulation centre | $24,640.00 | Australian Taxation Office | 2010-06-28 | B & H Australia Pty Limited |
330478 | IT - Network/Infrastructure Services | $24,640.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | EPM Partners Pty Ltd |
319251 | Procurement of: BUSHING,SLEEVE(8EA); FITTING,LUBRICATION(24EA); BUSHING,SLEEVE(16EA); LINING,FRICTION(16EA) | $24,567.49 | Defence Materiel Organisation | 2010-06-07 | SOFRACO ENGINEERING SYSTEM PTY * |
347047 | Google Marketing Campaign | $24,566.30 | Department of Innovation Industry Science and Research | 2010-06-23 | UNIVERSAL MC-CANN |
315351 | Official Accommodation - Hospitality | $24,525.70 | Department of the Prime Minister and Cabinet | 2010-06-24 | Lilyvale Hotel Pty Ltd |
320306 | Reproduction services | $24,519.00 | Australian Competition and Consumer Commission | 2010-06-01 | Union Offset Printers |
366567 | Printed publications Annual Reports Design | $24,506.90 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-11 | Zoo Communications trading as Zoo |
874041 | Video Conferencing Lines and Usuage | $24,502.48 | Defence Materiel Organisation | 2010-06-17 | TELSTRA CORPORATION LTD |
319899 | Provision of Conference Hosting and Attendance Services | $24,500.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | Pullman at Olympic Park |
314811 | Provision of Management and Business Professionals and Administrative Services | $24,475.00 | Department of Education Employment and Workplace Relations | 2010-06-15 | Vincents Chartered Accountants |
301972 | itSMF Confrence | $24,428.26 | Department of Defence | 2010-06-17 | ITSMF AUSTRALIA INC |
301931 | SCANNING LICENCES | $24,410.38 | Department of Defence | 2010-06-18 | CAYLX SOFTWARE PACIFIC PTY LTD |
319788 | hospitality - official visit | $24,295.50 | Department of the Prime Minister and Cabinet | 2010-06-23 | PARLIAMENT HOUSE CATERING |
316192 | Printing publication 'Guide to average qty system" | $24,255.00 | Department of Innovation Industry Science and Research | 2010-06-23 | LINDFIELD PRINT and COPY CENTRE |
303435 | Contribute to curriculum development and documentation: Two day Post Security Officer (PSO) Course. | $24,200.00 | Austrade | 2010-06-12 | TDI Consultancy |
315112 | Renewal of licences | $24,200.00 | Department of Parliamentary Services | 2010-06-16 | InterAction Training Pty Ltd |
315114 | Provision of internet website development services | $24,200.00 | Department of Parliamentary Services | 2010-06-15 | SAIC Pty Ltd |
319240 | Provide enhancements to LegalNet and scope integgration with IMS | $24,200.00 | Department of Broadband Communications and the Digital Economy | 2010-06-23 | nSynergy International Pty Ltd |
301750 | LPG | $24,200.00 | Department of Defence | 2010-06-16 | WESFARMERS KLEENHEAT GAS PTY LTD |
314137 | Provision of Legal Advice | $24,200.00 | Department of the Environment Water Heritage and the Arts | 2010-06-07 | Clayton UTZ |
345764 | Repair aircraft component 01-114-9696, p/n 28B302-8-DM | $24,175.75 | Defence Materiel Organisation | 2010-06-04 | Goodrich Control Systems |
302144 | Research Agreement Test/evaluation trials expense & soft development | $24,134.00 | Department of Defence | 2010-06-15 | DEAKIN UNI |
302436 | Part 4 Task 112 - Tin Whisker Mitigation | $24,116.85 | Defence Materiel Organisation | 2010-06-01 | BAE SYSTEMS AUSTRALIA LTD |
301791 | VEHICLE LEASE COSTS | $24,105.23 | Department of Defence | 2010-06-17 | LEASEPLAN AUSTRALIA LTD |
319224 | Viostream Standard plus Viocast License | $24,090.00 | Department of Broadband Communications and the Digital Economy | 2010-06-16 | Viocorp International Pty Ltd |
328925 | DATA and VOICE COMMS - July 2010 | $24,062.80 | AusAid | 2010-06-01 | VERIZON AUST PTY LTD |
331812 | Long Term Vehicle Hire | $24,005.90 | Department of Immigration and Citizenship | 2010-06-01 | LEASEPLAN AUSTRALIA LIMITED |
330427 | Transcribing services. | $24,000.18 | Productivity Commission | 2010-06-07 | Spark & Cannon |
302158 | PROVISION OF ACEDEMIC STUDIES | $24,000.00 | Department of Defence | 2010-06-23 | UNIVERSITY OF NSW ADFA UNSW@ADF |
338784 | Sights | $23,978.55 | Department of Defence | 2010-06-28 | TRIJICON INC |
302270 | TACSAT radios out for repairs OEM Raytheon USA | $23,940.11 | Defence Materiel Organisation | 2010-06-15 | RAYTHEON AUSTRALIA |
344060 | QTY 7500 SUREFIRE BATTERIES | $23,925.00 | Department of Defence | 2010-06-15 | PLATYPUS OUTDOORS GROUP PTY LTD |
863661 | TRACS Objective 7 Upgrade Project | $23,895.00 | IP Australia | 2010-06-21 | Objective Corporation Limited |
464219-A1 | Web Design & Development for access to MoAD collections | $23,892.00 | Old Parliament House | 2010-06-22 | Icelab Pty Ltd |
367908 | RAAF Base Pearce - Upgrade of Potable Water Infras PMCA services for Delivery Phase of R8036 | $23,837.00 | Department of Defence | 2010-06-30 | NS PROJECTS |
301780 | MEDICAL EQUIPMENT | $23,802.10 | Department of Defence | 2010-06-17 | LAERDAL PTY LTD |
340480 | ASMD PAR FOS RFT - Reservist | $23,793.00 | Defence Materiel Organisation | 2010-06-16 | DMO Interagency |
303091 | Software Licences Biztalk and MSDN | $23,772.95 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | Data#3 Limited |
316088 | Additional license to support competitive granting program | $23,760.00 | Department of Innovation Industry Science and Research | 2010-06-30 | CA (PACIFIC) PTY LIMITED |
411669 | CONSULTING FOR ADI PROJECT | $23,760.00 | Australian Prudential Regulation Authority (APRA) | 2010-06-10 | MICROSTRATEGY PTY LTD |
316044 | Symantec Software maintenance | $23,745.15 | Department of Innovation Industry Science and Research | 2010-06-30 | ZALLCOM PTY LTD |
331715 | Supply of Analysis Investigative software licences | $23,738.00 | Australian Federal Police | 2010-06-02 | Visual Analysis Pty Ltd |
301369 | Management advisory services | $23,690.00 | Australian Competition and Consumer Commission | 2010-06-08 | Arup Pty Ltd |
302991 | Provision of analysis and recommendations relating to database and other information technology support to teh National Tourism Accreditation Framework (NTAF). | $23,676.00 | Department of Resources Energy and Tourism | 2010-06-02 | Australian Tourism Data Warehouse Pty Ltd |
341839 | MHC ISS REPAIRS | $23,605.22 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
302286 | Amend Drawings for HMAS SYDNEY Thermal Blankets SOLAS Requirements | $23,578.50 | Defence Materiel Organisation | 2010-06-16 | THALES AUSTRALIA |
302213 | Sharepoint and Web Designer/Administrator Vigo Di Gallidoro 15/3/10-14/3/12 | $23,492.49 | Department of Defence | 2010-06-22 | ENGINEERING & SCIENTIFIC SYSTEMS |
301226 | Thiess Services - 10022465 | $23,465.20 | Bureau of Meteorology | 2010-06-03 | Thiess Services Pty Ltd |
411996 | MOD2010/1423982 - External Training | $23,337.60 | Australian Securities and Investments Commission | 2010-06-01 | 2 and 2 Pty Ltd |
301574 | SHIPPING BOX , PLASTIC 1100MM LG, 550MM W, 450MM H, Olive Drab P/N: SPACECASE 1105545 MODULAR KHAKI | $23,322.75 | Defence Materiel Organisation | 2010-06-29 | TRIMCAST Pty Ltd |
302348 | qty 20 each F18 Oxygen hoses | $23,295.04 | Defence Materiel Organisation | 2010-06-19 | R. E. DARLING CO. INC. |
301803 | Computing Hardware | $23,247.40 | Department of Defence | 2010-06-15 | HITACHI DATA SYSTEMS AUST PTY LTD |
302537 | FALL ARREST WORK POSITIONING SYSTEM (FAWPS) - SUPPLY OF VARIOUS ITEMS OFF STANDING OFFER CONL084 | $23,198.18 | Defence Materiel Organisation | 2010-06-30 | CHUBB FIRE SAFETY LTD |
315797 | Provision of printing services | $23,192.55 | Medicare Australia | 2010-06-10 | Communication Services Australia Li |
316252 | VIDCON Maintenance | $23,154.45 | Australian Crime Commission | 2010-06-10 | VANTAGE SYSTEMS PTY LTD |
331499 | Treasury Accom Services 25 June 10 | $23,113.44 | Department of the Treasury | 2010-06-25 | The Lido Group Pty Ltd |
394434 | ITS2010/23267 - Software maintenance. | $23,100.00 | Australian Securities and Investments Commission | 2010-06-30 | BMC Software (Australia) Pty Ltd |
314883 | Courier usage | $23,100.00 | Department of Defence | 2010-06-12 | TNT EXPRESS |
301809 | BOAT CHARTER | $23,100.00 | Department of Defence | 2010-06-16 | ARAFURA SAILING ADVENTURES |
349946 | Attorney-General's Department | $23,100.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-06-01 | Attorney-General's Department |
282854 | Inspection and report on VAV's for A, D and E block | $23,082.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | Schneider Electric |
315245 | Provision of internal audit services | $22,935.00 | Department of Parliamentary Services | 2010-06-11 | WalterTurnbull Pty Ltd |
311630-A1 | Certificate III Business Administration Bankstown -Training | $22,935.00 | CRS Australia | 2010-06-17 | HOSTEC INTERNATIONAL Pty Ltd |
302818 | First Aid Kits | $22,885.94 | Australian Electoral Commission | 2010-06-02 | Adelaide Safety Supplies |
302114 | T032 Sensors and Effects Engineer Barrett 22/2-15/4/10 | $22,884.52 | Department of Defence | 2010-06-25 | PROJECT OUTCOMES PTY LTD |
301969 | ITEMS REQUIRED FOR AACAP17 | $22,861.04 | Department of Defence | 2010-06-17 | LAWRENCE & HANSON |
949901 | Trim Support, Maintenance & Integration Services | $22,859.49 | Department of Infrastructure and Transport | 2010-06-16 | ICOGNITION PTY LTD |
303026 | LUBRICATING OIL, AIRCRAFT TRUBINE;ENGINE; | $22,841.28 | Defence Materiel Organisation | 2010-06-17 | BP AUSTRALIA LTD |
298803 | Print 16,000 copies of Indigenous Newslines Magazine June - August Issue. | $22,800.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-07 | Independent Print Media Group Pty Limited |
342382 | Removal Of Diseased And Dangerous Trees - Anzac Parade | $22,770.00 | National Capital Authority | 2010-06-09 | Priority Trees |
316255 | Mobile Handsets | $22,715.00 | Australian Crime Commission | 2010-06-09 | OPTUS BILLING SERVICES PTY LTD |
319238 | Digital Regions Initiative Online Application | $22,627.00 | Department of Broadband Communications and the Digital Economy | 2010-06-24 | Internetrix |
363783 | COMPETENCY ASSESSMENT SERVICES FOR DMO SCHEDULING LOGBOOKS | $22,550.00 | Defence Materiel Organisation | 2010-06-18 | MAJOR TRAINING SERVICES |
315158 | supply of steel products | $22,527.05 | Department of Parliamentary Services | 2010-06-10 | Onesteel Metaland |
350625 | 102569 - Supply Workstations | $22,506.00 | Australian Customs and Border Protection Service | 2010-06-07 | Zenith Interiors |
365714 | Issues Paper on Social Protection in Africa | $22,500.00 | AusAid | 2010-06-28 | KIDD, STEPHEN |
301853 | Recruitment Advertising | $22,478.12 | Australian Public Service Commission | 2010-06-29 | Adcorp |
302461 | HMAS GASCOYNE REFIT 01/10 26JUL-22OCT10 | $22,453.95 | Defence Materiel Organisation | 2010-06-18 | THALES AUSTRALIA |
301971 | Collective of work and training to be provided by Fast Track Pty Ltd for Quality Audit purposes | $22,450.00 | Department of Defence | 2010-06-17 | FAST TRACK PTY LTD |
303405 | Stratsec.net Pty Ltd | $22,440.00 | Great Barrier Reef Marine Park Authority | 2010-06-22 | Stratsec.net Pty Ltd |
301181 | Mains Water Upgrade Melb Airport | $22,421.99 | Bureau of Meteorology | 2010-06-22 | National Infrastructure Services |
343614 | Provision of staff removal and relocation services | $22,366.64 | Australian Federal Police | 2010-06-08 | Wridgways Limited |
301979 | ELECTRICAL SWITCHBOARD | $22,354.20 | Department of Defence | 2010-06-17 | KELLYCO ELECTRICAL SERVICES |
283064 | Removal and replacement of fencing | $22,347.89 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Bunuwal Industrial |
302894-A1 | Legal Services | $22,330.00 | Department of Human Services | 2010-06-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
302328 | AMPS Support Assistance | $22,259.60 | Defence Materiel Organisation | 2010-06-18 | EDEN TECHNOLOGY PTY LTD |
330717 | Course facilitator for the Certified Software Test Professional (CSTP) Non Functional Testing Certified Course | $22,247.00 | Australian Federal Police | 2010-06-23 | K J Ross & Associates Pty Ltd |
315047 | IT equipment | $22,190.30 | Australian Research Council | 2010-06-15 | IBM Australia P/L |
302326 | ESM Instal Design iPAP Limb 1 & 2 | $22,180.28 | Defence Materiel Organisation | 2010-06-18 | AUSTRALIAN AEROSPACE LTD |
341343 | CONSULTANCY SERVICES | $22,170.00 | Defence Materiel Organisation | 2010-06-29 | CORPORATE SCORECARD PTY LTD |
303371 | Additional SAS Software Licences | $22,165.00 | Department of Immigration and Citizenship | 2010-06-25 | SAS INSTITUTE AUST LANE COVE |
284243 | APSC panel access fee FaHCSIA Leadership Residential Program June 2010 to 30 June 2012. | $22,130.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Australian Public Service Commission |
302921 | Contractor Services | $22,127.17 | Department of Human Services | 2010-06-16 | HORIZONONE RECRUITMENT |
361450 | Internal audit | $22,104.50 | Australian Pesticides and Veterinary Medicines Authority | 2010-06-15 | PricewaterhouseCoopers |
319357 | Procurement of: FIRING VALVE ASSEMBLY(1AY) | $22,037.40 | Defence Materiel Organisation | 2010-06-18 | BABCOCK INTEGRATED TECHNOLOGY |
386671 | CMS Contract: Project 5115 Watsonia: Construction of 1ML Water Storage | $22,031.90 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
331165 | FOR PROPELLER WORKSHOP BLDG 105 | $22,027.10 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT |
302186 | COURIER COSTS | $22,000.00 | Department of Defence | 2010-06-25 | TNT AUSTRALIA |
423260 | Complex Procurement | $22,000.00 | Department of Infrastructure and Transport | 2010-06-07 | BAYLEY FAMILY TRUST |
307425-A1 | Training Packages | $22,000.00 | Centrelink | 2010-06-30 | CPP Asia Pacific Pty Ltd |
319233 | Legal Advice - Map Licence | $22,000.00 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
315167 | Provision of Architectural Services | $22,000.00 | Department of Parliamentary Services | 2010-06-17 | GHD - Gutteridge Haskins & Davey |
301841 | DL0086/2010 | $22,000.00 | Department of Defence | 2010-06-16 | PHILLIPS FOX SYDNEY |
301919 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $22,000.00 | Department of Defence | 2010-06-18 | THE TRUSTEE FOR THE SELLAR FAMILY |
302048 | SERVICES OF SOFTWARE ENGINEER FOR PLUG IN GUI DEVELOPMENT | $22,000.00 | Department of Defence | 2010-06-28 | THE TRUSTEE FOR THE SELLAR FAMILY |
303485 | Supply of Desk top personel Computers (PCs) and Warranty | $22,000.00 | Department of Parliamentary Services | 2010-06-03 | Dell Australia P/L |
233256 | standing offer Ergonomic/OHS equipment for ABS staff | $22,000.00 | Australian Bureau of Statistics | 2010-06-30 | Ergonomic Office P/L |
319362 | Adaptive capacity in the Keppel Region: an analysis of stewardship potential | $22,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-22 | UNIVERSITY OF THE SUNSHINE COAST |
331155 | Professional Services | $22,000.00 | Department of Defence | 2010-06-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
315148 | Unlimited Licence Users;AU Industry,Company,BED/ Licence 1.7.10-30.6.11 | $22,000.00 | Department of Parliamentary Services | 2010-06-17 | IBIS WORLD |
314199 | Information and Data Collection | $22,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-09 | Professional Fishermen's |
342527 | Advertising and Design. | $22,000.00 | Australian Transport Safety Bureau | 2010-06-17 | Bohm Pty Ltd T/As 2B Advertising Design |
302037 | PROFESSIONAL SERVICES | $22,000.00 | Department of Defence | 2010-06-24 | FETCHAM ASSOCIATES |
302068 | PRINTING OF BUSINESS CARDS | $22,000.00 | Department of Defence | 2010-06-24 | SAUNDERS BUSINESS CARDS |
302164 | Training Services | $22,000.00 | Department of Defence | 2010-06-15 | ARCITECTA PTY LTD |
302931 | Cabinet Terminal | $22,000.00 | Department of Human Services | 2010-06-18 | DEPT OF PRIME MINISTER & CABINET |
300326 | Purchase one year licence of 1000 licences - five topics of Harvard ManageMentor 10 software. | $22,000.00 | Australian Taxation Office | 2010-06-28 | Blended Learning Solutions Pty Ltd |
302703 | Education and Training Services | $22,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | Tauondi Incorporated |
301235 | Irrigation Australia 2010 Conference Sponsorship | $22,000.00 | Bureau of Meteorology | 2010-06-02 | Exhibitions and Tradefairs |
371957 | QA12888 Remedy - Installation software. | $22,000.00 | Australian Securities and Investments Commission | 2010-06-30 | BMC Software Asia Pacific Pte Ltd |
392917 | AERONAUTICAL ENGINEER | $22,000.00 | Department of Defence | 2010-06-09 | CAPILO PTY LTD |
397292 | Phase 2 (DISIP Stage 2 & 3) Site Integration Services for ICTBR 0910-00048. | $22,000.00 | Department of Defence | 2010-06-24 | KAZ GROUP PTY LTD |
315163 | Supply of refrigeration service equipment | $21,998.74 | Department of Parliamentary Services | 2010-06-09 | Mick Ffrench Wholesalers |
300387 | Medical Expenses Incurred | $21,992.05 | Department of Defence | 2010-06-11 | PERTH CLINIC |
316069 | Printing of envelopes | $21,974.80 | Department of Innovation Industry Science and Research | 2010-06-18 | ELECT PRINTING |
302918-A1 | Legal Services | $21,945.00 | Department of Human Services | 2010-06-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
302651 | Conduct Focus group testing under standing offer arrangement | $21,890.00 | Old Parliament House | 2010-06-29 | Colmar Brunton Pty Ltd |
418017 | Lubricant cleaner and preservative | $21,886.13 | Defence Materiel Organisation | 2010-06-24 | Interchem Pty Ltd |
302382 | COMPUTER HARDWARE | $21,873.84 | Defence Materiel Organisation | 2010-06-17 | IBM AUSTRALIA LTD |
316142 | Research Questions Written Response Video Conference | $21,836.67 | Department of Innovation Industry Science and Research | 2010-06-28 | LERMER, JOSHUA |
315671 | LUBRICATING OIL MOBIL DELVAC | $21,827.52 | Defence Materiel Organisation | 2010-06-28 | STATEWIDE OIL DISTRIBUTORS |
315625 | Purchase of uniforms | $21,800.00 | Australian Fisheries Management Authority | 2010-06-25 | Seears Workwear |
321305 | Provision of translation and interpreting services | $21,800.00 | Australian Federal Police | 2010-06-30 | Bayani, Asef |
341723 | Computer Hardware and Support | $21,799.80 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-25 | Senetas Security Pty Ltd |
401963 | MRHIS and Naval FOCFT Engineering Support Services to the MRH Project Office | $21,768.17 | Defence Materiel Organisation | 2010-06-30 | NOVA AEROSPACE |
314122 | SWITCHBOARD FEES | $21,762.86 | Department of the Environment Water Heritage and the Arts | 2010-06-01 | Sirius Telecommunications Ltd |
314938 | Residential poperty lease - Northern Territory | $21,760.00 | Australian Federal Police | 2010-06-07 | Jim & Dinah Kyd |
314356 | Black Hawk Mod Design - CVDR/CPI CHINOOK | $21,755.25 | Defence Materiel Organisation | 2010-06-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
302487 | SUPPLY OF MARINE DIESEL FUEL - 20,000 LI HMAS LARRAKIA - CHRISTMAS ISLAND | $21,729.52 | Defence Materiel Organisation | 2010-06-24 | GASENG PETROLEUM PTY LTD |
339129 | HP EVA4400 | $21,571.32 | Australian Bureau of Statistics | 2010-06-15 | Hewlett Packard Australia Pty Ltd |
302460 | Stakeholder Implementation Plan Review to JP2077 Project | $21,516.00 | Defence Materiel Organisation | 2010-06-29 | DELOITTE TOUCHE TOHMATSU |
303358 | Long Term Vehicle Hire | $21,485.20 | Department of Immigration and Citizenship | 2010-06-10 | LEASEPLAN AUSTRALIA LIMITED |
343410 | Training for Defence Staff | $21,456.00 | Department of Defence | 2010-06-21 | SAI GLOBAL LIMITED |
314207 | Exhibition and event services | $21,451.10 | Department of the Environment Water Heritage and the Arts | 2010-06-10 | Exponet Pty Ltd |
302932-A2 | Spatial Management System | $21,450.00 | Department of Human Services | 2010-06-11 | FM INNOVATIONS PTY LTD |
302095 | PROP STUDIES-STOCKTON RIFLE RANGE-SITE AUDITOR | $21,445.41 | Department of Defence | 2010-06-23 | SINCLAIR KNIGHT MERZ PTY LTD |
321260 | 1- AU Uptime L2 PO10H (Incident Mgmt, phone support, maintenance software releases (as provided by vendor) & parts (onsite or return to base) within 10 hours; 2- PacketShaper 7500 S/N 175-10014582; 3- Freight | $21,443.51 | Department of Veterans' Affairs | 2010-06-22 | DIMENSION DATA AUS PTY LTD |
357420 | Contract staff - Dien Huynh - January to June 2010 | $21,405.18 | Bureau of Meteorology | 2010-06-17 | Dfp Recruitment Services |
302388-A1 | HAMS STUART Underwater NDT | $21,395.00 | Defence Materiel Organisation | 2010-06-17 | FUGRO SUBSEA SERVICES (AUSTRALIA) P |
315815 | Provision of Printing Services | $21,171.73 | Medicare Australia | 2010-06-02 | Blue Star Print Group |
320166 | Organisation and design services for and facilitation of a workshop for the Senior Executive of MDBA | $21,141.00 | Murray-Darling Basin Authority | 2010-06-25 | Thinkplace Pty Ltd |
302986 | Review of the effectiveness of participation indicators in Revenue Analysis Branch | $21,120.00 | Australian Taxation Office | 2010-06-16 | Access Economics Pty Ltd as trustee to the Access Economics Trust |
300504-A1 | Provision of Valuation Services | $21,120.00 | Australian Taxation Office | 2010-06-28 | ENPRIS Pty Ltd |
303040 | Qty 25 Shipping and storage container, vehicular equipment case, manual power steering box | $21,083.42 | Defence Materiel Organisation | 2010-06-01 | Jaguar Land Rover Australia |
364006 | Repair of Seahawk helicopter TRANSMISSION, MECHANICAL 010785718 Qty 1 | $21,055.10 | Defence Materiel Organisation | 2010-06-07 | ROSEBANK ENGINEERING |
314827 | Provision of Research | $21,054.00 | Department of Education Employment and Workplace Relations | 2010-06-23 | Social Traders Ltd |
302128 | Data Mgr Pamela Dwyer 29/3/10 - 28/3/12 | $21,050.43 | Department of Defence | 2010-06-22 | QINETIQ CONSULTING PTY LTD |
302459 | DPS-DENTAL CONSUMABLES - MAY 2010 CORPORATE INVOICE | $21,031.68 | Defence Materiel Organisation | 2010-06-28 | HENRY SCHEIN HALAS AND |
301231 | Material number 505431 Flashlight qty 100000 | $21,010.00 | Bureau of Meteorology | 2010-06-04 | Energizer Australia Pty Ltd |
343491 | Audio Operator Services | $21,000.00 | Centrelink | 2010-06-03 | Rose Hobson |
331630 | Statistics | $21,000.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | PCA People Pty Limited |
300610 | CMO015839 - Licence Renewals (2010/023086-01/97) | $20,963.00 | Australian Customs and Border Protection Service | 2010-06-16 | Australian Communications and Media Authority |
303071 | Qty 25 Pintle Assembly, Towing, Swivel Type, Flange Mount to be delivered into Bandiana. | $20,942.35 | Defence Materiel Organisation | 2010-06-04 | Jaguar Land Rover Australia |
342760 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $20,908.73 | Defence Materiel Organisation | 2010-06-25 | LAERDAL PTY LTD |
314109 | Technical expertise on RFT 10003124 | $20,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | AERODROME DESIGN PTY LTD |
315631 | Bloomberg Terminal. | $20,880.00 | Australian Securities and Investments Commission | 2010-06-30 | Bloomberg L.P. |
301993 | MAINTENANCE AND SUPPORT FOR CADET INFORMATION MANAGEMENT SYSTEM | $20,880.00 | Department of Defence | 2010-06-17 | COMPUCRAFT SOFTWARE SOLUTIONS |
302180 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $20,860.46 | Department of Defence | 2010-06-22 | INNOVATION SCIENCE PTY LTD |
302042 | RV0796 AWMA GEW Routine Maintenance | $20,838.70 | Department of Defence | 2010-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
302000 | SUPERANNUATION | $20,800.00 | Department of Defence | 2010-06-24 | HESTA SUPERANNUATION |
303484 | Supply of electric lamps and associated equipment | $20,795.50 | Department of Parliamentary Services | 2010-06-03 | Specialised Lighting Solutions |
301551 | PURCHASE OF UNDERSHIRTS FOR ADF PERSONNEL AGAINST STANDING OFFER 4170/2/274. | $20,732.80 | Defence Materiel Organisation | 2010-06-29 | WALKABOUT LEISUREWEAR PTY LTD |
302645 | Art work | $20,700.00 | Old Parliament House | 2010-06-23 | Gallery Gabrielle Pizzi (t/as Pizzi Family Trust) |
302140 | FREIGHT FOR IETs BELONGINGS | $20,687.03 | Department of Defence | 2010-06-09 | STAR TRACK EXPRESS |
301156 | Telephone A/c | $20,683.08 | Bureau of Meteorology | 2010-06-12 | Telstra (ID No. 740) |
302876-A1 | Software | $20,680.02 | Department of Human Services | 2010-06-25 | LEX AUSTRALIA PTY LTD |
357407 | Inter net Access Rent to 16.07.2010 | $20,671.86 | Bureau of Meteorology | 2010-06-21 | Telstra (ID No. 740) |
300666 | CMO016145 - Communication Server and Licences (2010/023086-01/105) | $20,653.60 | Australian Customs and Border Protection Service | 2010-06-24 | Bemac Security Pty Ltd |
315935 | Airfares June 2010 | $20,619.15 | Administrative Appeals Tribunal | 2010-06-01 | Americal Express Corporate Services |
320845 | Window Supplies - Ex PukPuk | $20,618.00 | Department of Defence | 2010-06-11 | NU-LITE GLASS AND ALUMINIUM PTY LTD |
302271 | Training Room Hire 4 x 1.5 days | $20,586.50 | Defence Materiel Organisation | 2010-06-17 | CLIFTONS |
303104 | DIESEL FUEL AUTOMOTIVE, DISTILLATE, 200 L DRUM; | $20,586.26 | Defence Materiel Organisation | 2010-06-23 | CENTRAL QUEENSLAND PETROLEUM |
310335 | Siebel Training courses | $20,575.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Oracle |
302150 | Professional Services | $20,547.56 | Department of Defence | 2010-06-15 | AWTA TEXTILE TESTING |
301949 | Intermediate Comms Know How Course | $20,500.00 | Department of Defence | 2010-06-17 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
354613 | Delivery of Track Fusion Software Elements of the FOB Eye CTD | $20,475.00 | Department of Defence | 2010-06-29 | BAE SYSTEMS AUSTRALIA LTD |
347223 | Mecure Sydney for venue hire - Energy Efficiency Opportunities Workshop | $20,430.00 | Department of Resources Energy and Tourism | 2010-06-01 | Mercure Hotel Sydney |
345478 | Provision of insolvency services | $20,405.00 | Department of Education Employment and Workplace Relations | 2010-06-01 | PKF Chartered Accountants |
300369 | Provision of Heavy Rigid Truck and Bus courses | $20,350.00 | Department of Defence | 2010-06-01 | JACKDAV PTY LTD |
302161 | TRAVEL COSTS | $20,343.15 | Department of Defence | 2010-06-15 | FINANCIAL MANAGEMENT SHARED SERVICE |
316298 | Software Maintenence | $20,339.00 | Australian Crime Commission | 2010-06-08 | WEBSECURE TECHNOLOGIES PTY LTD |
344881 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of NSW Global |
345730 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345728 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345727 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of Melbourne |
345734 | REC Member | $20,295.00 | Australian Research Council | 2010-06-29 | Monash University |
345723 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345784 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Technology Sydney |
345783 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Technology Sydney |
345782 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Technology Sydney |
344850 | REC Member | $20,295.00 | Australian Research Council | 2010-06-22 | RMIT University |
344852 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
344853 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
345697 | REC Member | $20,295.00 | Australian Research Council | 2010-06-02 | Griffith University |
344854 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
344855 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
344856 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
344858 | REC Member | $20,295.00 | Australian Research Council | 2010-06-22 | Swinburne University of Technology |
344859 | REC Member | $20,295.00 | Australian Research Council | 2010-06-23 | Macquarie University |
345694 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | Curtin University of Technology |
345691 | REC Member | $20,295.00 | Australian Research Council | 2010-06-22 | Curtin University of Technology |
345690 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-22 | Australian National University |
344891 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Adelaide |
344884 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of NSW Global |
344883 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of NSW Global |
344882 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of NSW Global |
344880 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of NSW Global |
344343 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-26 | Monash University |
344897 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-22 | ANU |
344337 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-30 | Monash University |
344336 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-02 | Monash University |
344345 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-02 | Monash University |
344346 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-29 | Monash University |
345717 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
346704 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | Queensland University of Technology |
345803 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Wollongong |
345780 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Technology Sydney |
344878 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of NSW Global |
344877 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | University of NSW Global |
344875 | REC Member | $20,295.00 | Australian Research Council | 2010-06-23 | University of Newcastle |
344874 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-23 | University of Newcastle |
344873 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Newcastle |
344872 | REC Member | $20,295.00 | Australian Research Council | 2010-06-23 | University of Newcastle |
344334 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-30 | Monash University |
344333 | ERA MEmber | $20,295.00 | Australian Research Council | 2010-06-29 | Monash University |
346341 | REC Member | $20,295.00 | Australian Research Council | 2010-06-26 | Oxford University |
344329 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-29 | Monash University |
344331 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-29 | Monash University |
344846 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | Queensland University of Technology |
344848 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | RMIT University |
344849 | REC Member | $20,295.00 | Australian Research Council | 2010-06-03 | RMIT University |
344326 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-30 | Monash University |
344887 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of NSW Global |
344851 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
344870 | REC Member | $20,295.00 | Australian Research Council | 2010-06-23 | University of Newcastle |
344871 | REC Member | $20,295.00 | Australian Research Council | 2010-06-22 | University of Newcastle |
344860 | REC Member | $20,295.00 | Australian Research Council | 2010-06-22 | Macquarie University |
345692 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | Curtin University of Technology |
345741 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
345708 | REC Member | $20,295.00 | Australian Research Council | 2010-06-02 | La Trobe University |
345686 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | Australian National University |
345746 | REC Member | $20,295.00 | Australian Research Council | 2010-06-25 | University of Sydney |
345715 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345716 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345719 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345721 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | University of Melbourne |
345737 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | Monash University |
345794 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | University of Western Sydney |
345795 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | University of Western Sydney |
345797 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | University of Western Sydney |
345798 | REC Member | $20,295.00 | Australian Research Council | 2010-06-30 | University of Western Sydney |
346701 | REC Member | $20,295.00 | Australian Research Council | 2010-06-21 | Queensland University of Technology |
346702 | REC Member | $20,295.00 | Australian Research Council | 2010-06-11 | Queensland University of Technology |
346707 | ERA Member | $20,295.00 | Australian Research Council | 2010-06-11 | Queensland University of Technology |
300605 | CMO015889 - CCTV Repairs & Maintenance (2010/023086-01/91) | $20,287.74 | Australian Customs and Border Protection Service | 2010-06-17 | Walter Turnbull |
339454 | Information Technology Consultation Services | $20,279.74 | Department of Immigration and Citizenship | 2010-06-25 | ORACLE CORPORATION AUSTRALIA P/LTD |
303598 | 4 X SVT A TYPE SIDE ENTRY 1 X COMMS NETWORK PROCESSOR 5 X METER CONDUCTIVITY PANEL 5 X PUMP LIFT CENTTRIFUGAL | $20,266.83 | Defence Materiel Organisation | 2010-06-11 | THALES |
314186 | Workshop Costs | $20,240.00 | Department of the Environment Water Heritage and the Arts | 2010-06-17 | National Park Pty Ltd T/as O'Reilly |
319267 | Procurement of: FILTER ELEMENT,FLUID,PRESSURE(10EA) | $20,226.80 | Defence Materiel Organisation | 2010-06-07 | ASC PTY LTD |
315249 | Provision of internal audit services | $20,212.50 | Department of Parliamentary Services | 2010-06-11 | WalterTurnbull Pty Ltd |
373536 | Software renewal for existing software | $20,212.50 | Department of Veterans' Affairs | 2010-06-20 | COMPUTER ASSOC |
301902 | VMS Message Board | $20,201.06 | Department of Defence | 2010-06-18 | COATES ROXBY DOWNS |
339574 | Professional Legal Fees | $20,153.99 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-13 | Freehills |
301095 | Database Development | $20,136.88 | Bureau of Meteorology | 2010-06-09 | Presence of IT (Vic) Pty Ltd |
302977 | Security DVRs and Cameras | $20,130.00 | Australian Communications and Media Authority (ACMA) | 2010-06-24 | Ness Corporation Pty Ltd |
302362 | Consumed parts during maintenance of military communications equip in May'10. Contract C439154 | $20,117.27 | Defence Materiel Organisation | 2010-06-17 | THALES AUSTRALIA LIMITED |
301168 | Meteorological Data | $20,068.72 | Bureau of Meteorology | 2010-06-08 | British Meteorological Office, UK |
301167 | Meteorological Data | $20,068.72 | Bureau of Meteorology | 2010-06-01 | British Meteorological Office, UK |
303341 | External Training | $20,028.00 | Centrelink | 2010-06-28 | Bellinzona Grange Hepburn Springs |
302408 | Specialist Engineering Support to JP2089PH2 | $20,022.99 | Defence Materiel Organisation | 2010-06-24 | JACOBS AUSTRALIA |
300659 | Know your legislation 2010-11 | $20,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-21 | AUST GOVT SOLICITOR-CENTRAL OFF |
301964 | KEY CUTTING | $20,000.00 | Department of Defence | 2010-06-17 | AUSTRALIAN SECURITY INDUSTRIES PTY |
301287 | Contribution to Feasbility Study | $20,000.00 | Department of the Prime Minister and Cabinet | 2010-06-01 | DEPARTMENT OF ENVIRONMENT and HERITAGE |
319069 | Blinds for Level 1, 51 Allara Street, Canberra | $20,000.00 | Department of Resources Energy and Tourism | 2010-06-08 | Indoor Outdoor Blinds and Awnings |
348517 | Investigation of Suspected Misconduct | $20,000.00 | Department of Agriculture Fisheries and Forestry | 2010-06-03 | Quality Management Solutions Pty Ltd |
300323 | CONTRACTOR SUPPORT FOR TERMINATION WORKBENCH | $20,000.00 | Australian Taxation Office | 2010-06-23 | PAYROLL MATTERS PTY LTD |
302889-A1 | Legal services | $20,000.00 | Department of Human Services | 2010-06-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
288363 | Provision of accommodation services for participants at the Iraqi Police Service Training (IPST) Program - Group 7 | $20,000.00 | Australian Federal Police | 2010-06-05 | Bisa Property Pty Limited (T/A: Kingston Terrace Apartments) |
316213 | Legal advice for Mission-Based Compacts | $20,000.00 | Department of Innovation Industry Science and Research | 2010-06-07 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
314194 | Provision of office furniture | $20,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-14 | Design Craft Furniture Pty Ltd |
314213 | Hydrological assessment | $20,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-24 | Barma Water Resources Consulting Pt |
314221 | Provision of Professional Advice and Services | $20,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-08 | Warren Martin & Associates Pty Ltd |
342980 | RV0983 AWMA GAP YR UPGRADE LIA ABLOY LOCKS | $20,000.00 | Department of Defence | 2010-06-29 | SPOTLESS DEFENCE SERVICES PTY LT |
302686 | Education and Training Services | $20,000.00 | Department of Education Employment and Workplace Relations | 2010-06-28 | Sydney Institute of Professional Studies Pty Ltd |
303089 | Provision of legal advice and services in relation to tabling issues arising from the Montara report | $20,000.00 | Department of Resources Energy and Tourism | 2010-06-24 | Australian Government Solicitor |
300621 | Superannuation Fund investment in infrastructure | $20,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-16 | THE TRUSTEE FOR BLUE SKY DIRECTIONS |
340447 | Counsel ISP2010/30455 | $20,000.00 | Australian Securities and Investments Commission | 2010-06-30 | Lisa Maree Lo Piccolo |
303053 | Provision of a basic training course around the application of the National Electricity Law and National Gas Law | $20,000.00 | Department of Resources Energy and Tourism | 2010-06-25 | Australian Government Solicitor |
471318 | Provision of assessment of the codes of practice to enable exemption to the Export Control (Unprocessed Wood) Regulations 1996 from the Export Control Act 1982. | $19,999.00 | Department of Agriculture Fisheries and Forestry | 2010-06-18 | Commonwealth Scientific and Industrial Research Organisation |
342530 | 40 Olympus DS5000 Digital Voice Recorders | $19,984.00 | Australian Transport Safety Bureau | 2010-06-17 | Ryda Pty Ltd |
315590 | Short Term Employment: Admin Assistance: CISMEF Project Manager. | $19,936.00 | Austrade | 2010-06-14 | Sylvie Hu |
315100 | Provision of furniture conservation services | $19,910.00 | Department of Parliamentary Services | 2010-06-23 | South East Conservation |
319223 | Mapinf Pro Licenses | $19,910.00 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | Pitney Bowes Software Pty Ltd |
301406 | Human resources services | $19,910.00 | Australian Competition and Consumer Commission | 2010-06-21 | Techsolve Pty Ltd |
295661-A1 | DL0079/2010 - Legal Services | $19,898.60 | Department of Defence | 2010-06-03 | MINTER ELLISON |
300508-A2 | Supply and install additional workstation kits for the NHMRC fit out. | $19,881.29 | National Health and Medical Research Council | 2010-06-30 | Logica Australia Pty Limited |
302197 | Lease of vehicle XJM758 and fuel for this vehicle | $19,859.00 | Department of Defence | 2010-06-09 | LEASEPLAN AUSTRALIA LTD |
303406 | BALKANU CAPE YORK DEVELOPMENT CORP | $19,850.00 | Great Barrier Reef Marine Park Authority | 2010-06-23 | Balkanu Cape York Development Corp |
448828 | Professional Legal Service Fees DMO9074EO1/2008 | $19,849.78 | Defence Materiel Organisation | 2010-06-29 | MINTER ELLISON |
302831 | Development and Delivery of Stand Alone Quiz | $19,800.00 | Australian Communications and Media Authority (ACMA) | 2010-06-01 | Intuitive Media Australia Pty Ltd |
301848 | Payroll Services | $19,800.00 | Australian Public Service Commission | 2010-06-29 | United KFPW HR Services Pty Lyd |
319236 | Government Use of Digital Economy Strategies in Human Services Sector | $19,800.00 | Department of Broadband Communications and the Digital Economy | 2010-06-24 | Smartnet Pty Ltd T/as Smartnet |
405966 | Network risk assessment | $19,800.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-01 | Saltbush Consulting Pty Ltd |
301049 | Professional Services - Enterprise Architecture | $19,800.00 | Bureau of Meteorology | 2010-06-11 | Eventra Pty Ltd |
302930 | External Training course | $19,800.00 | Department of Human Services | 2010-06-18 | VINCE SCIACCA |
310282-A1 | Online learning and licence. | $19,800.00 | Office of the Fair Work Ombudsman | 2010-06-01 | WorldLearn Pty Ltd |
316155 | Installation of security access controls | $19,767.00 | Department of Innovation Industry Science and Research | 2010-06-15 | SCHNEIDER ELECTRIC BUILDINGS AUSTRALIA |
301076 | Temporaray staff | $19,760.93 | Bureau of Meteorology | 2010-06-09 | McArthur Management Services (Vic)P |
372770 | Procurement of: DIVER'S DRESS (20EA) | $19,760.00 | Defence Materiel Organisation | 2010-06-29 | NEPTUNE SPORTS PTY LTD |
341877 | MHC ISS REPAIRS | $19,721.22 | Defence Materiel Organisation | 2010-06-01 | THALES AUSTRALIA |
341875 | MHC ISS REPAIRS | $19,721.22 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
302302 | Flat Base swivel mount inc. 'U' bracket Qty 102 | $19,712.00 | Defence Materiel Organisation | 2010-06-11 | INDUSTRIAL EVOLUTION PTY LTD |
287077 | ICT Contractor Services | $19,676.25 | Department of Foreign Affairs and Trade | 2010-06-08 | MILLHOUSE ENTERPRISES PTY LTD |
303482 | Supply of camera equipment | $19,637.81 | Department of Parliamentary Services | 2010-06-04 | Miller Camera Support |
302720 | Procurement of Reference Publications and Other Such Resources | $19,635.00 | Department of Education Employment and Workplace Relations | 2010-06-10 | Value Added Promotions Pty Ltd |
303479 | Supply of Microsoft course and Technician support | $19,635.00 | Department of Parliamentary Services | 2010-06-08 | Dimension Data Learning Solutions |
313848 | JANITORIAL PRODICTS | $19,627.56 | Department of Defence | 2010-06-24 | CORPORATE EXPRESS |
315957 | Build 2 additional rooms | $19,613.00 | Administrative Appeals Tribunal | 2010-06-17 | Spotless P&F Pty Ltd |
341576 | PEA - SASR -Extend Upper Deck of Aircraft Mockup | $19,481.00 | Department of Defence | 2010-06-18 | T M E GROUP PTY LTD |
320342 | Human resources services | $19,470.00 | Australian Competition and Consumer Commission | 2010-06-28 | Techsolve Pty Ltd |
302370 | Reimbursement for Damages During MHC CET Trials | $19,421.60 | Defence Materiel Organisation | 2010-06-17 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
342671 | Loading Dock Landscape | $19,390.00 | National Capital Authority | 2010-06-01 | Active Landscapes |
301849 | GYM EQUIPMENT | $19,354.50 | Department of Defence | 2010-06-16 | LIFE FITNESS AUSTRALIA PTY LTD |
343469 | Thinky Corporation Rotation Revolution mixer ARE-250(CE). Batch capacity 250mL. | $19,331.00 | Department of Defence | 2010-06-25 | ATA SCIENTIFIC PTY L |
311535-A1 | Extension of Logica Onsite at NICS | $19,305.00 | National Health and Medical Research Council | 2010-06-01 | Logica Pty Limited |
301952 | INSTALLATION OF PA SYSTEM AT SFTF | $19,288.50 | Department of Defence | 2010-06-17 | EAST COAST AUDIO VISUAL |
316137 | Team Leadership Training Course | $19,250.00 | Department of Innovation Industry Science and Research | 2010-06-22 | LEADERSHIP MANAGEMENT AUST - MB PARTNERS |
406071 | Sitecore Website Content Management Syustem | $19,250.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-29 | Sitecore Australia Pty Ltd |
337813 | TRAINING | $19,250.00 | Australian Taxation Office | 2010-06-24 | LIFELINE AUSTRALIA |
301405 | Human resources services | $19,250.00 | Australian Competition and Consumer Commission | 2010-06-21 | Techsolve Pty Ltd |
319353 | Procurement of: CIRCUIT CARD ASSEMBLY(1EA); CIRCUIT CARD ASSEMBLY(3EA) | $19,230.20 | Defence Materiel Organisation | 2010-06-17 | THALES UNDERWATER SYSTEMS P/L |
302117 | Watson Bld 5 & 51 Exercise Talisman Sabre building requirements | $19,206.87 | Department of Defence | 2010-06-24 | DEFENCE MAINTENANCE MANAGEMENT |
416780 | Triangular Island Maritime Warfare Facility Archaeological Survey & Indiginous Engagement Serv | $19,206.55 | Department of Defence | 2010-06-30 | ARCHAEO CULTURAL HERITAGE SERVICES |
300730 | River Country Spirit Ceremony Film Production | $19,201.95 | Murray-Darling Basin Authority | 2010-06-01 | Alexandra Peta Sanderson |
303099 | Adobe Creative Suites | $19,200.95 | Australian Communications and Media Authority (ACMA) | 2010-06-25 | Software Time |
301175 | BUS DSL, Rent to 15.07.2010 | $19,129.68 | Bureau of Meteorology | 2010-06-20 | Telstra (ID No. 740) |
315833 | Provision of Archive/Storage Services | $19,108.32 | Medicare Australia | 2010-06-30 | Recall Information Management P/L |
344804 | Maintenance and support of Erwin Data Modeller software | $19,096.39 | Department of Education Employment and Workplace Relations | 2010-06-30 | Dell Australia Pty Ltd |
300363 | Camera Equipment | $19,080.00 | Department of Defence | 2010-06-07 | TEDS CAM 26 |
343846 | Information Technology Specialist Services | $19,069.60 | Department of Immigration and Citizenship | 2010-06-25 | IBM AUST LTD |
416248 | storage of documentation | $19,005.50 | Defence Materiel Organisation | 2010-06-30 | TOTAL RECORDS MANAGEMENT CAIRNS |
316295 | Temporary Personnel | $19,000.00 | Australian Crime Commission | 2010-06-18 | Frontier Recruitment |
342528 | Flight Data Recorder Services. | $19,000.00 | Australian Transport Safety Bureau | 2010-06-07 | CAE Flightscape Incorporated |
195996 | Lease of Vehicles for DSTO | $18,999.79 | Department of Defence | 2010-06-30 | LEASEPLAN AUSTRALIA LTD |
301404 | Human resources services | $18,975.00 | Australian Competition and Consumer Commission | 2010-06-21 | Techsolve Pty Ltd |
378285 | REPAIR OF AIRCRAFT PARTS NSN 661512053 QTY 1 HEAD UP DISPLAY UNDER STANDING OFFER. NOTE ORIGINALLY RAISED UNDER MILIS ORDER PO AF15H5 BUT DUE TO MILIS PROBLEMS HAS BEEN PAID UNDER PO 4500762319 | $18,972.53 | Defence Materiel Organisation | 2010-06-25 | FLIGHT DATA SYSTEMS |
328752-A1 | 3% - 5% inflationary adjustment increase for support of Oracle licenses 10-11 and 11-12 FY | $18,954.42 | National Health and Medical Research Council | 2010-06-30 | Oracle Pty Limited |
288589 | Language Tuition Services (436/10) | $18,927.00 | Department of Foreign Affairs and Trade | 2010-06-07 | CIT SOLUTIONS PTY LIMITED |
339065 | PABX upgrade at Melbourne Airport | $18,925.24 | Department of Agriculture Fisheries and Forestry | 2010-06-01 | Servitel Communications Pty Ltd |
377598 | SHIP BUILDING ADVISORY SERVICES | $18,897.28 | Defence Materiel Organisation | 2010-06-28 | FIRST MARINE INTERNATIONAL |
678691 | Gas Services | $18,887.00 | Department of Defence | 2010-06-11 | ELGAS LTD |
408160 | Legal advice on expanded IFFIm contractual documents | $18,844.10 | AusAid | 2010-06-22 | Australian Government Solicitor (AGS) |
282248 | Software Maintenance | $18,810.34 | Australian Taxation Office | 2010-06-01 | SpinifexIT Pty Ltd |
368888 | 2 rpl SESSIONS | $18,800.39 | Department of Defence | 2010-06-21 | MAJOR TRAINING SERVICES PTY LTD |
301998 | SUPERANNUATION | $18,800.00 | Department of Defence | 2010-06-22 | AMP FLEXIBLE LIFETIME LIMITED |
341014 | Supply and installation of furniture for the Queanbeyan ICC Minor Works. | $18,784.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-23 | Zenith Interiors |
2203751 | Purchase of office chairs | $18,775.86 | Austrade | 2010-06-23 | Sit Back & Relax Store Pty Ltd |
450003 | Training, Government and Acceptance Testing | $18,766.60 | Department of Immigration and Citizenship | 2010-06-30 | PRICEWATERHOUSECOOPERS |
301207 | Stationery - May 2010 | $18,761.60 | Bureau of Meteorology | 2010-06-03 | Corporate Express Australia Limited |
302297 | QTY 250- Sling Swivel, QTY 60-Cleaning Bore Rod QTY 20- Die cut 36 Foam lined | $18,755.66 | Defence Materiel Organisation | 2010-06-14 | KNIGHTS ARMAMENT COMPANY |
417692 | Hydraulic fluid, fire resistant | $18,747.30 | Defence Materiel Organisation | 2010-06-28 | Interchem Pty Ltd |
302296 | QTY 100 - Front folding Sight MK11 QTY 100 - Pin Spring | $18,741.09 | Defence Materiel Organisation | 2010-06-15 | KNIGHTS ARMAMENT COMPANY |
286830 | Staff member relocation | $18,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Allied Pickfords |
301227 | Annual Fee For 24/7 Microwave Radio Maintenance | $18,700.00 | Bureau of Meteorology | 2010-06-03 | ATI Australia Pty Ltd |
301215 | QTY 2 Sunphotometer. | $18,700.00 | Bureau of Meteorology | 2010-06-01 | Carter-Scott Design |
302895 | IT Contract Services | $18,700.00 | Department of Human Services | 2010-06-07 | INNOVATIVE PEOPLE SOLUTIONS AUSTRAL |
331451 | Hosting services for internet | $18,662.05 | Crimtrac | 2010-06-30 | Verizon Australia Pty Ltd |
297047-A1 | Migration of RGMS to new server. Provide a time and materials to install and configure new server for the RGMS Application. | $18,661.50 | National Health and Medical Research Council | 2010-06-08 | Logica Australia Pty Limited |
338759 | Physical and occupational therapy and rehabilitati | $18,630.70 | Department of Defence | 2010-06-17 | NOEL SEALEY |
397924 | mine hunter repair compressor Gascoyne | $18,624.68 | Defence Materiel Organisation | 2010-06-25 | Thales Australia |
300391 | Provision of Medical/Dental Services | $18,623.45 | Department of Defence | 2010-06-11 | QUEENSLANDX-RAY |
301100 | 3x SRA iPAMM racks | $18,615.73 | Bureau of Meteorology | 2010-06-23 | Precision Metals Queanbeyan Pty Ltd |
376455 | Engagement of contractor for Human Rescources review project | $18,587.69 | Australian Fisheries Management Authority | 2010-06-08 | RPV Consultants Pty Ltd |
409860 | Provision of legal services for 80 Miller Rd Villawood, NSW | $18,582.30 | Department of Finance and Deregulation | 2010-06-03 | Blake Dawson Waldron |
314383 | QTY 73 Hnad Held Thermal Imagers | $18,546.06 | Defence Materiel Organisation | 2010-06-14 | THALES OPTRONICS LTD - AUD |
331793 | Plumbing Services | $18,535.00 | Department of Immigration and Citizenship | 2010-06-17 | FOOTNERS PLUMBING CONTRACTORS |
320870 | Mail Screeening | $18,493.75 | Department of Defence | 2010-06-22 | DECIPHA PTY LTD |
300359 | Freight Charges | $18,480.00 | Department of Defence | 2010-06-01 | TNT DOMESTIC & INTERNA |
301858 | develop / design assessment centres | $18,480.00 | Australian Public Service Commission | 2010-06-24 | Building Indigenous Capability |
303441 | Facilitate Workshop: SQUARE Training | $18,480.00 | Austrade | 2010-06-15 | Resource Management International |
301638 | Audit Bureau Style Guide | $18,480.00 | Bureau of Meteorology | 2010-06-24 | Sue Driscoll |
315834 | Provision of Archive/Storage Services | $18,472.83 | Medicare Australia | 2010-06-30 | Recall Information Management P/L |
302973 | Notepads for Cybersafety Outreach | $18,455.00 | Australian Communications and Media Authority (ACMA) | 2010-06-17 | Australian Trade Printers |
319811 | transport - official visit | $18,436.05 | Department of the Prime Minister and Cabinet | 2010-06-02 | COMCAR |
398124 | For the Provision of Information and Communication Technology Services | $18,425.00 | Department of Immigration and Citizenship | 2010-06-21 | Department of Foreign Affairs and Trade |
330482 | Electronic Hardware | $18,415.10 | Australian Crime Commission | 2010-06-01 | Naskam Security Services |
414018 | Provision of Anaesthetic Services | $18,400.00 | Department of Defence | 2010-06-22 | DR A CARTWRIGHT |
302856 | Secure Messaging Services | $18,399.32 | Department of Human Services | 2010-06-22 | VERIZON AUSTRALIA PTY LTD |
302821 | Antennas | $18,392.79 | Australian Communications and Media Authority (ACMA) | 2010-06-17 | ZCG Scalar |
301882 | Replacement Notebooks. | $18,380.02 | Department of Defence | 2010-06-18 | PC MARKET |
302886 | Library Subscription | $18,320.91 | Department of Human Services | 2010-06-28 | CCH AUSTRALIA LIMITED |
303031 | SUPPLY AND DELIVER QUANTITY 44EA STEERING GEAR DROP ARM | $18,307.79 | Defence Materiel Organisation | 2010-06-01 | JAGUAR LAND ROVER AUSTRALIA |
319226 | 8 Lenovo T510i laptops and bags | $18,207.20 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | OPC IT Pty Ltd |
793911 | Vehicle lease for HEOD for FY12010/11 | $18,181.55 | Defence Materiel Organisation | 2010-06-29 | LEASEPLAN AUSTRALIA LTD |
300623 | Demolition and cleaning of block | $18,150.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-09 | JOE SANT |
403323 | External Member of the Audit Committee | $18,150.00 | Department of Broadband Communications and the Digital Economy | 2010-06-29 | Bellewarra Investments Pty Ltd |
309178-A1 | Purchase of 10 x Dell E4300 laptops through the Defence Desktop Panel | $18,150.00 | Department of Resources Energy and Tourism | 2010-06-18 | Dell Australia Pty Ltd |
301170 | Car Lease & fUEL Costs | $18,111.37 | Bureau of Meteorology | 2010-06-24 | Leaseplan Australia |
314100 | Provision of conference facilities. | $18,106.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-01 | Northside Community Church |
369698 | Bulk Paper | $18,095.00 | Australian Communications and Media Authority (ACMA) | 2010-06-30 | Office Max Australia Pty Ltd |
320796 | R3 & BP33 - Bar Coding - SMART database - SPOTLESS | $18,086.53 | Department of Defence | 2010-06-21 | SPOTLESS P & F PTY LTD |
303064 | LUBRICATING OIL, ENGINE; | $18,077.73 | Defence Materiel Organisation | 2010-06-22 | CALTEX AUSTRALIA PETROLEUM |
315113 | Provision of workstations and loose furniture. | $18,057.60 | Department of Parliamentary Services | 2010-06-16 | Schiavello (ACT) Pty Ltd |
314721 | SA2285 MUTA Water Line Replacement | $18,033.40 | Department of Defence | 2010-06-04 | SPOTLESS P & F PTY LTD |
302280 | SPARES FOR PC-9 AIRCRAFT | $18,002.34 | Defence Materiel Organisation | 2010-06-17 | PRATT AND WHITTNEY A/ASIA PTY LTD |
319396 | Review project | $18,000.00 | Australian Centre for International Agricultural Research | 2010-06-18 | Dr John Lynam |
300309 | TRAINING COURSE FOR ATO STAFF | $18,000.00 | Australian Taxation Office | 2010-06-17 | THE LEADERSHIP CONSORTIUM |
301762 | Provision of Anaesthetic Services | $18,000.00 | Department of Defence | 2010-06-16 | W.B. TUCKER PTY LTD |
301907 | LPO RAAF BASE EDINBURGH POSTAL SERVICE | $18,000.00 | Department of Defence | 2010-06-18 | LPO RAAF BASE EDINBURGH |
330853 | gst on services SM2 project | $17,932.56 | Defence Materiel Organisation | 2010-06-30 | AAI AEROSONDE PTY LTD |
357454 | Consultancy - OEB Risk Management Framework | $17,879.51 | Bureau of Meteorology | 2010-06-17 | Dfp Recruitment Services |
302866 | External Window Tinting | $17,875.00 | Department of Human Services | 2010-06-25 | ECLIPSE WINDOW TINTING TRUST |
330539 | Health Care Expenses | $17,862.40 | Department of Defence | 2010-06-17 | ANDREW STROKON P/L |
319215 | VMware vShpere 4.0 Enterprise | $17,849.22 | Department of Broadband Communications and the Digital Economy | 2010-06-11 | ZALLCOM PTY LTD |
319488 | Procurement of: FUEL INJECTOR ASSEMBLY(10EA) | $17,823.96 | Defence Materiel Organisation | 2010-06-25 | ROLLS ROYCE MARINE AUST PTY LTD |
314022 | To Print the Environmental Health Publications | $17,823.30 | Department of Health and Ageing | 2010-06-09 | PMP Digital Pty Ltd |
343949 | Advisory panel services - Cities | $17,820.00 | Department of the Prime Minister and Cabinet | 2010-06-17 | JUDE MUNRO and ASSOCIATES PTY LTD |
343956 | Advisory panel services - Cities | $17,820.00 | Department of the Prime Minister and Cabinet | 2010-06-17 | MEREDITH SUSSEX AM |
383823 | Sitting Fees - Cities Expert Advisory Panel | $17,820.00 | Department of the Prime Minister and Cabinet | 2010-06-17 | PEARSE NOMINEES (NSW) PTY LIMITED |
347026 | Sitting fees - Cities Expert Advisory | $17,820.00 | Department of the Prime Minister and Cabinet | 2010-06-17 | STRATEGIES FOR CHANGE PTY LTD |
353244 | Service fees panel member - Cities | $17,820.00 | Department of the Prime Minister and Cabinet | 2010-06-17 | DENTON CORKER MARSHALL |
330535-A1 | Provision of specific Army Branded clothing and accessories. Sole supplier is Army Shop. | $17,818.79 | Department of Defence | 2010-06-03 | ARMY SHOP |
319783 | Software Support - SNARE | $17,765.00 | Department of the Prime Minister and Cabinet | 2010-06-25 | OAKTON SERVICES PTY LIMITED |
275087 | Commonwealth contribution to the National Consultant Disaster Recovery Position - Second Half Financial Year - June 2010 | $17,719.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Department for Familites and Communities - Government of South Australia |
301176 | Car Lease & fUEL Costs | $17,718.07 | Bureau of Meteorology | 2010-06-21 | Leaseplan Australia |
300368 | Health expenditure | $17,649.65 | Department of Defence | 2010-06-07 | PRINCE OF WALES |
302707 | Provision of Management and Business Professionals and Administrative Services | $17,622.00 | Department of Education Employment and Workplace Relations | 2010-06-02 | Hall Chadwick |
301933 | System Configuration | $17,600.00 | Department of Defence | 2010-06-18 | FAST TRACK PTY LTD |
302036 | CONTRACTOR SERVICES | $17,600.00 | Department of Defence | 2010-06-24 | PROVIDENCE CONSULTING GROUP PL |
316291 | ICT Contractor | $17,600.00 | Australian Crime Commission | 2010-06-10 | GMT Recruitment |
300306 | Consulting Package | $17,600.00 | Australian Taxation Office | 2010-06-11 | BRIGHTEST YOUNG MINDS FOUNDATION |
316049 | Full Size panel Advertisement | $17,589.00 | Department of Innovation Industry Science and Research | 2010-06-28 | PRO-VISUAL PUBLISHING |
300669 | CMO016173 - Forklift (2010/023086-01/107) | $17,583.50 | Australian Customs and Border Protection Service | 2010-06-21 | Crown Equipment Pty Ltd |
302256 | HAMS STUART Diving Support | $17,557.10 | Defence Materiel Organisation | 2010-06-16 | COMMERCIAL DIVING SERVICES |
314184 | Data Purchase | $17,556.00 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | CSIRO Marine Research |
399863 | MOU Office Premises (Owned Estate) Honiara | $17,550.43 | Department of Immigration and Citizenship | 2010-06-01 | Department of Foreign Affairs and Trade |
330372 | Drafting of contract for enagement of Case Manager Services | $17,537.30 | Department of Innovation Industry Science and Research | 2010-06-01 | MALLESONS STEPHEN JAQUES |
315751 | Provision of Contractor (Labour Hire) Services | $17,520.00 | Medicare Australia | 2010-06-08 | OAKTON AA SERVICES PTY LTD |
366614 | Legal Fees | $17,507.60 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | DLA Phillips Fox |
316297 | Guarding Services | $17,500.00 | Australian Crime Commission | 2010-06-08 | ISS Security Pty Limited |
321602 | Provision of Design Services | $17,500.00 | Department of Foreign Affairs and Trade | 2010-06-10 | ET AL ARCHITECTURE PTY LIMITED |
342748 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $17,495.74 | Defence Materiel Organisation | 2010-06-05 | SMITH & NEPHEW (AUSTRALIA) PTY LTD |
314195 | Provision of office furniture | $17,461.95 | Department of the Environment Water Heritage and the Arts | 2010-06-14 | Sturdy Components |
301386 | Management advisory services | $17,424.00 | Australian Competition and Consumer Commission | 2010-06-15 | Cordelta Pty Ltd |
341725 | IT Contractor | $17,410.23 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-23 | Ambit Recruitment |
302225 | CONTRACTOR SERVICES | $17,400.00 | Department of Defence | 2010-06-23 | PS MANAGEMENT CONSULTANTS |
301571 | Memento Magazine issue 39 | $17,393.20 | National Archives of Australia | 2010-06-16 | PARAGON PRINTERS |
301989 | DPMU material. | $17,362.40 | Department of Defence | 2010-06-17 | AUSTRALIAN DEFENCE APPAREL |
302354 | Minor Building enhancements at the WSSC Bld 66 GID | $17,360.20 | Defence Materiel Organisation | 2010-06-18 | THALES AUSTRALIA |
314809 | Provision of Information Technology Broadcasting and Telecommunications | $17,325.00 | Department of Education Employment and Workplace Relations | 2010-06-15 | Corporate Risk Ratings Pty Ltd |
301179 | Office Furniture | $17,322.80 | Bureau of Meteorology | 2010-06-22 | Emanate Design Pty Ltd |
340590 | Temp Employee ISP2010/18439 | $17,307.00 | Australian Securities and Investments Commission | 2010-06-21 | Slade Group P/L |
303436 | Mulitmedia Production Equipment | $17,300.00 | Austrade | 2010-06-15 | Powermedia Systems Pty Ltd |
314179 | Provision of Maintenance Services | $17,255.34 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | Integrated Technical Management |
301342 | Reproduction services | $17,248.00 | Australian Competition and Consumer Commission | 2010-06-03 | True Characters Pty Ltd |
301581 | 1 INJECTOR COMPLETE MPE 1 X L/M/HF MULTICOUPLER UNIT 2 X SCREW SLIP ANCHOR 2 X SAFETY RELEASE HOOK ASSEMBLY | $17,239.60 | Defence Materiel Organisation | 2010-06-03 | THALES |
301811 | EDUCATION | $17,231.50 | Department of Defence | 2010-06-16 | NEWINGTON COLLEGE |
315812 | VIC Leaseplan | $17,230.76 | Medicare Australia | 2010-06-01 | LEASEPLAN |
302492 | SUPPLY OF MARINE DIESEL FUEL - 40,000 LI HMAS LARRAKIA - CHRISTMAS ISLAND | $17,196.90 | Defence Materiel Organisation | 2010-06-30 | GASENG PETROLEUM PTY LTD |
300378 | Provision of Medical/Dental Services | $17,195.20 | Department of Defence | 2010-06-10 | DR JOHN MAGUIRE |
314708 | Installation of new proximity access | $17,182.00 | Department of Defence | 2010-06-10 | CHUBB FIRE SAFETY LTD |
299975 | Develop and deliver an MS Excel-based NPCR. | $17,182.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-08 | PricewaterhouseCoopers |
320241 | Provision of Conference, Accommodation and Catering Services | $17,175.39 | Department of Foreign Affairs and Trade | 2010-06-25 | SOUTHGATE HOTEL MANAGEMENT PTY. LTD. |
300307 | TRAINING COURSE FOR ATO STAFF | $17,160.00 | Australian Taxation Office | 2010-06-18 | COPC AUSTRALIA INC |
283182 | 3G Wireless Network Training | $17,160.00 | Department of Broadband, Communications and the Digital Economy | 2010-06-08 | ERICSSON AUSTRALIA PTY LTD |
302292 | Inert Detonating Cord (Training) Qty 33 Spools (1,000 Ft per Spool) | $17,143.27 | Defence Materiel Organisation | 2010-06-15 | INERT PRODUCTS LLC |
320212 | Health Care Expenses | $17,137.94 | Department of Defence | 2010-06-01 | MARK LONG |
302193 | HEALTH SERVICES | $17,120.00 | Department of Defence | 2010-06-23 | DEPT OF VETERANS' AFFAIRS |
302082 | LSE ME 09/10-570 provision of local admin service and vehicle hire associated with RANLO- Bahrain | $17,100.86 | Department of Defence | 2010-06-17 | SEVEN SEAS SHIPSCHANDLERS LLC |
316240 | Storage Bags | $17,069.80 | Australian Crime Commission | 2010-06-23 | Outdoor Survival Australis Pty Ltd |
270843 | Counsel - Oren Bigos Variation ISP08/31379 | $17,043.00 | Australian Securities and Investments Commission | 2010-06-17 | Oren Bigos |
376472 | Engagement of contractor for telecommunications review | $17,003.25 | Australian Fisheries Management Authority | 2010-06-08 | RPV Consultants Pty Ltd |
268806 | Provision of catering and associated services relating to the team building activity | $17,000.00 | Australian Federal Police | 2010-06-13 | East Sail Pty. Ltd. |
302152 | FUSION COURSE | $16,995.00 | Department of Defence | 2010-06-15 | NEC AUSTRALIA PTY LTD |
301054 | RAINGAUGES | $16,995.00 | Bureau of Meteorology | 2010-06-10 | Mcvan Instruments P/L |
303070 | Provision of online access to a comprehensive Australian legal library | $16,994.82 | Department of Resources Energy and Tourism | 2010-06-22 | Lexisnexis |
315814 | Provision of envelopes for mailouts | $16,978.50 | Medicare Australia | 2010-06-01 | AUSTRALIAN ENVELOPES |
353624 | Professional services | $16,940.00 | Department of Defence | 2010-06-30 | STRATSEC.NET |
301197 | Annual Maintenance Fee | $16,937.57 | Bureau of Meteorology | 2010-06-07 | Sap Australia Pty Ltd. |
300297 | Leading the Bold Change kits for the branch | $16,890.00 | Australian Taxation Office | 2010-06-23 | GLOBAL ACHIEVERS COMPANY PTY LTD |
302329 | DVOR Flight Test Contractor Support, Site Engineer & Certification Site Soil Analysis | $16,889.52 | Defence Materiel Organisation | 2010-06-18 | INTERSCAN NAVIGATION SYSTEMS |
302469 | RECTIFY ANCHOR WINDLASS HMAS KANIMBLA | $16,878.98 | Defence Materiel Organisation | 2010-06-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
301350 | Business administration services | $16,859.42 | Australian Competition and Consumer Commission | 2010-06-04 | Law in Order Electronic Pty Ltd |
281467 | Software maintenance renewal | $16,832.75 | Australian Fisheries Management Authority | 2010-06-01 | Red 29 Pty Ltd |
319335 | Procurement of: VALVE,REGULATING,FLUID PRESSURE(1EA) | $16,801.40 | Defence Materiel Organisation | 2010-06-15 | NOSKE-KAESER NZ LTD |
259043 | Wherescape Training | $16,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-20 | Management Information Principles |
300358 | Freight Charges | $16,770.60 | Department of Defence | 2010-06-01 | TNT DOMESTIC & INTERNA |
338783 | Sights | $16,764.03 | Department of Defence | 2010-06-28 | TRIJICON INC |
319902 | Occupational Health and Safety Auditing | $16,753.99 | Department of Education Employment and Workplace Relations | 2010-06-30 | The Trustee for (RDT) Mitchell Family Trust & The Trustee for Mounsey Trust |
284268 | CISCO 3GB HWIC Interface Card | $16,686.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-15 | Dimension Data Australia |
341718 | IT contractor | $16,666.65 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-27 | Ambit Recruitment |
337973 | Vehicle Lease | $16,657.93 | Department of the Prime Minister and Cabinet | 2010-06-30 | LeasePlan Australia Limited |
302173 | 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions | $16,636.31 | Department of Defence | 2010-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
407120 | Provision of SCIS Helpdesk Services | $16,632.00 | Department of Defence | 2010-06-23 | DIGITAL (DIGEST) DATA DESIGN PTY |
301293 | Transport - official visit | $16,625.86 | Department of the Prime Minister and Cabinet | 2010-06-11 | COMCAR |
353712 | RATIONS HMAS WATERHEN | $16,622.52 | Department of Defence | 2010-06-15 | TOP CUT SYDNEY PTY LTD |
302390 | Lessons Learnt Workshop | $16,610.00 | Defence Materiel Organisation | 2010-06-17 | DIY RESULTS |
302303 | SUPPLY OF MARINE DIESEL FUEL NUKU' ALOFA - 150,000 ltrs | $16,595.89 | Defence Materiel Organisation | 2010-06-23 | PDL TOLL |
302123 | RV0819 RGN FALL FROM HEIGHTS WORKS | $16,560.20 | Department of Defence | 2010-06-28 | SPOTLESS DEFENCE SERVICES PTY LT |
259349 | TRAINING COURSE FOR SENIOR EXECUTIVE PROGRAM - BREAK THROUGH TRADITIONAL THINKING TO OPTIMISE PERFORMANCE - 22/6/2010 - 2/7/2010 | $16,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-22 | Melbourne Business School |
361449 | Internal Audit | $16,528.60 | Australian Pesticides and Veterinary Medicines Authority | 2010-06-01 | WalterTurnbull Pty Ltd |
301963 | TRAINING | $16,500.04 | Department of Defence | 2010-06-17 | MACQUARIE GRADUATE SCHOOL OF |
319439 | Review Project | $16,500.00 | Australian Centre for International Agricultural Research | 2010-06-21 | Department of Employment, Economic Development and Innovation |
303488 | Provision of temporary engineering services | $16,500.00 | Department of Parliamentary Services | 2010-06-02 | Steensen Varming (Australia) P/L |
300296 | training course | $16,500.00 | Australian Taxation Office | 2010-06-23 | UNIVERSITY OF NEW SOUTH WALES |
339258 | Server upgrade | $16,500.00 | Department of Innovation Industry Science and Research | 2010-06-30 | PITNEY BOWES SOFTWARE PTY LTD |
315137 | Provision of Quantity Surveyor Services for Carpark Works at Parliament House | $16,500.00 | Department of Parliamentary Services | 2010-06-18 | Donald Cant Watts Corke Pty Ltd |
300627 | Review of Administrative Arrangements | $16,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-21 | ERNST & YOUNG |
311614-A1 | Certificate II Customer Contact | $16,500.00 | CRS Australia | 2010-06-24 | AEGIS SERVICES AUSTRALIA Pty Ltd |
300302 | Research and Strategic Advice | $16,500.00 | Australian Taxation Office | 2010-06-25 | MCLEOD MARKETING & MANAGEMENT |
301846 | Venue Hire-EL Leadership Network | $16,500.00 | Australian Public Service Commission | 2010-06-29 | Staging Connections |
351331 | Early Intervention Services | $16,500.00 | Centrelink | 2010-06-18 | Konekt Australia Pty Ltd |
319241 | Vulnerability Assessment and Penetration Testing | $16,500.00 | Department of Broadband Communications and the Digital Economy | 2010-06-17 | Saltbush Consulting Pty Ltd |
301136 | Employment of Agency | $16,500.00 | Bureau of Meteorology | 2010-06-17 | IPA Personnel Pty Ltd |
302522 | DPS-DENTAL CONSUMABLES PAYMENT OF JUNE INVOICES | $16,500.00 | Defence Materiel Organisation | 2010-06-28 | DENTSPLY (AUST) PTY LTD |
302007 | Provision of courier services both domestic and international within the Brisbane Area | $16,500.00 | Department of Defence | 2010-06-24 | TOLL PRIORITY |
302655 | Social Media strategy submission | $16,500.00 | Old Parliament House | 2010-06-28 | Draftfcb Melbourne Pty Ltd |
301185 | Actuarial valuations | $16,500.00 | Bureau of Meteorology | 2010-06-01 | CUMPSTON SARJEANT PTY Ltd |
301289 | Prov Sponsorship to UNSW ARC Project | $16,500.00 | Department of the Prime Minister and Cabinet | 2010-06-03 | UNIVERSITY OF NEW SOUTH WALES |
314759 | Beaked Whale Research | $16,500.00 | Department of Defence | 2010-06-09 | UNIVERSITY OF SYDNEY |
314752 | History Research | $16,500.00 | Department of Defence | 2010-06-18 | THE UNIVERSITY OF NSW |
2413622 | Provision of Security or access control systems | $16,497.10 | Department of Foreign Affairs and Trade | 2010-06-02 | SYDNEY NIGHT PATROL & INQUIRY CO PTY LTD |
301078 | Dual frequency GPS Unit | $16,467.00 | Bureau of Meteorology | 2010-06-07 | GPSat Systems Australia Pty Ltd |
302527 | Overhaul To Engine | $16,452.34 | Defence Materiel Organisation | 2010-06-22 | PRATT AND WHITTNEY A/ASIA PTY LTD |
349556 | PEARCE, GIN GIN, ALBATROSS, OAKEY AIRFIELD WORKS PROBITY SERVICES FOR DNAP 9/10 MCF WORKS PROGRAM | $16,439.50 | Department of Defence | 2010-06-30 | SPARKE HELMORE |
319222 | Windward Report Software | $16,432.00 | Department of Broadband Communications and the Digital Economy | 2010-06-17 | Windward Studios |
300380 | Air Transport Pilots Licence (Helicopter) Ground School Training Course. | $16,410.00 | Department of Defence | 2010-06-01 | ADVANCED FLIGHT THEORY |
417506 | Workshop on groundwater management and trade | $16,396.00 | Murray-Darling Basin Authority | 2010-06-25 | Sinclair Knight Merz Pty Ltd |
301758 | Supply Arapaline Statis Rescue Line meets MILSPEC compliant ASA142.3 (ON Rope sole supplier in AUS) | $16,351.40 | Department of Defence | 2010-06-16 | ON ROPE |
302371 | PC9 Aircraft Spares | $16,350.91 | Defence Materiel Organisation | 2010-06-17 | PILATUS AIRCRAFT LTD |
319776 | Staff removal and relocation services | $16,333.60 | Australian Federal Police | 2010-06-21 | Wridgways Limited |
301134 | Satin High Security Upgrade | $16,310.80 | Bureau of Meteorology | 2010-06-21 | Honeywell Ltd |
315146 | Data analysis subscription 1/7/10-30/6/2011 | $16,280.00 | Department of Parliamentary Services | 2010-06-22 | MORNINGSTAR AUSTRALASIA P/L |
303145 | 102532 - Management Advice Services | $16,280.00 | Australian Customs and Border Protection Service | 2010-06-01 | Van Meegen and Associaltes Pty Ltd |
341843 | MHC ISS REPAIRS | $16,278.09 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
315757 | Provision of Legal Services | $16,274.50 | Medicare Australia | 2010-06-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
418020 | Lubricating engine oil | $16,263.31 | Defence Materiel Organisation | 2010-06-23 | BP Australia Ltd |
302263 | Project Definition Study | $16,213.65 | Defence Materiel Organisation | 2010-06-16 | BAE SYSTEMS AUSTRALIA |
301166 | Avis Rental Charges 01.05.2010 - 31.05.2010 | $16,191.86 | Bureau of Meteorology | 2010-06-01 | AVIS |
319786 | Provision of Security Services | $16,126.00 | Department of the Prime Minister and Cabinet | 2010-06-07 | SNP SECURITY |
301408 | Software | $16,103.21 | Australian Competition and Consumer Commission | 2010-06-23 | Dimension Data Australia |
302075 | SERVER HP DL380 | $16,099.47 | Department of Defence | 2010-06-11 | ESMART SOLUTIONS |
320124 | Learning and Development Program. | $16,081.23 | Office of the Fair Work Ombudsman | 2010-06-01 | Global Learning |
361442 | Legal services | $16,060.00 | Australian Pesticides and Veterinary Medicines Authority | 2010-06-16 | Pesticides Regulation Consultancy |
303438 | Design and Planning: 'Taste of Tomorrow' Online Web System | $16,053.00 | Austrade | 2010-06-11 | Euro RSCG Partnership Japan |
302124 | 30 X BUMPER PLATES & 15 X BARBELLS-VARYING WEIGHTS | $16,042.00 | Department of Defence | 2010-06-08 | AUSTRALIAN KETTLEBELLS |
302912 | Office fittings | $16,024.80 | Department of Human Services | 2010-06-03 | BLINDMASTER PTY LTD |
393413 | Leaseplan | $16,012.00 | Department of Defence | 2010-06-30 | LEASEPLAN AUSTRALIA LTD |
330874 | RENTAL OF CONTAINER STORAGE HMAS TOBRUK | $16,006.06 | Defence Materiel Organisation | 2010-06-11 | ROYAL WOLF CONTAINER SALES AND |
302287 | Charter Boat Services - Bathurst Island | $16,002.80 | Defence Materiel Organisation | 2010-06-16 | ARAFURA BLUE WATER CHARTERS |
301948 | HEALTH SERVICES | $16,000.00 | Department of Defence | 2010-06-17 | C J TYSON |
301084 | CONTRACT LABOUR | $16,000.00 | Bureau of Meteorology | 2010-06-07 | Dfp Recruitment Services |
302273 | Legal awareness & contract management training | $16,000.00 | Defence Materiel Organisation | 2010-06-17 | DLA PHILLIPS FOX |
302065-A2 | Implement a production environment for the data warehouse. | $15,950.00 | National Health and Medical Research Council | 2010-06-30 | Logica Australia Pty Limited |
302486 | IT SERVICES | $15,950.00 | Defence Materiel Organisation | 2010-06-08 | BAE SYSTEMS AUSTRALIA LTD |
315898 | Project Management of AV Installation: Perth Court One Upgrade Project | $15,950.00 | Federal Court of Australia | 2010-06-28 | CHW Consulting P/L |
302877-A1 | Education and Training Services | $15,945.60 | Department of Human Services | 2010-06-16 | NOUS GROUP PTY LTD |
302001 | RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $15,938.90 | Department of Defence | 2010-06-18 | NORBUILT PTY LTD |
302298 | Improved rotor (3 Units) | $15,929.98 | Defence Materiel Organisation | 2010-06-14 | DILLON AERO INC. |
320531 | BATTERY INSERTION | $15,922.96 | Defence Materiel Organisation | 2010-06-17 | CUBIC DEFENCE NEW ZEALAND LTD |
314101 | Provision of Telecommunication Services | $15,913.94 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-19 | Telstra |
302102 | PROVISION OF GENERAL PRACTITIONER SERVICES | $15,903.36 | Department of Defence | 2010-06-18 | DR ANDREW JOHNSTON |
302335 | pc9 aircraft spares | $15,901.58 | Defence Materiel Organisation | 2010-06-18 | PILATUS AIRCRAFT LTD |
343373 | CMO016154 - External Training (102318) | $15,900.01 | Australian Customs and Border Protection Service | 2010-06-17 | University of Wollongong |
363596 | PM/CA DELIVERY PHASE (THINC) | $15,872.32 | Department of Defence | 2010-06-03 | THINC PROJECTS (SA/NT) PTY LTD |
302120 | SCANNING OF HISTORICAL AND RTAPS AND POPS | $15,865.99 | Department of Defence | 2010-06-28 | ADEC PREVIEW SOLUTIONS PTY LTD |
319234 | Design Services for Level 18 modification work. | $15,846.05 | Department of Broadband Communications and the Digital Economy | 2010-06-22 | INTERIORS AUSTRALIA |
314121 | PROVISION OF TECHNICAL REVIEW AND REPORT SERVICES | $15,840.00 | Department of the Environment Water Heritage and the Arts | 2010-06-22 | Golder Associates Pty Ltd |
314102 | Provision of Telecommunication services. | $15,822.49 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-06-11 | Telstra |
302523 | Delivery of 100000L Diesel to Cowley Beach Military Training Area | $15,803.81 | Defence Materiel Organisation | 2010-06-24 | CALTEX AUSTRALIA PETROLEUM P / L |
301285 | Purchase of 65 Thinkcell licences | $15,772.90 | Department of the Prime Minister and Cabinet | 2010-06-16 | ZALLCOM PTY LTD |
315839 | PROVISION OF CONSTRUCTION SERVICES | $15,768.77 | Medicare Australia | 2010-06-23 | ALLSTAFF AIRCONDITIONING |
301776 | Demountable Standards upgrade | $15,757.01 | Department of Defence | 2010-06-17 | KEITH DANIELS HOMES |
301886 | DENTAL SERVICES | $15,750.00 | Department of Defence | 2010-06-18 | G W EVANS DENTAL LAB PTY LTD |
410523 | Austrade Sponsorship AustralianBusinessAsia (ABA) Website | $15,746.00 | Austrade | 2010-06-18 | AusCham Singapore |
302351 | Replacement Hydrophone Assembly | $15,744.93 | Defence Materiel Organisation | 2010-06-18 | THALES UNDERWATER SYSTEMS P/L |
283120 | Maintenance materials | $15,744.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Australian Security Industries |
361515 | Disclosure eLearning - Interface. | $15,708.00 | Australian Securities and Investments Commission | 2010-06-01 | 2and2 Pty Ltd |
301793 | Comunications Equipment | $15,698.72 | Department of Defence | 2010-06-16 | DATACOM SYSTEMS (ACT) PTY LTD |
315247 | Provision of internal audit services | $15,675.00 | Department of Parliamentary Services | 2010-06-11 | WalterTurnbull Pty Ltd |
300298 | Training | $15,675.00 | Australian Taxation Office | 2010-06-24 | DIMENSION DATA LEARNING |
311616-A1 | ARA Certificate II in Retail | $15,675.00 | CRS Australia | 2010-06-03 | ARA RETAIL INSTITUTE |
302803 | Dell Power Edge Rack Mount Servers | $15,651.66 | Australian Communications and Media Authority (ACMA) | 2010-06-16 | Dell Australia Pty Ltd |
314223 | Official Visit - Accommodation | $15,650.00 | Department of the Prime Minister and Cabinet | 2010-06-20 | The Trustee for Viewgrand Trust E |
477858 | Completion of electrical works | $15,638.66 | Department of Defence | 2010-06-08 | SPOTLESS P & F PTY LTD |
257197 | Provision of medical examinations | $15,616.00 | Australian Federal Police | 2010-06-30 | Gold Coast Hospital Health Service |
302311 | Australian component of Overseas repair | $15,580.30 | Defence Materiel Organisation | 2010-06-15 | THALES AUSTRALIA |
319366 | Procurement of: FLAG,NATIONAL(200EA) | $15,554.00 | Defence Materiel Organisation | 2010-06-18 | CHRISTIE'S PTY LTD |
313984 | Temporary staff | $15,518.56 | Australian Public Service Commission | 2010-06-17 | Horizon One Recruitment |
300373 | Audio Visual Services | $15,510.26 | Department of Defence | 2010-06-08 | JAZZRIGHT EVNT GR PL |
302687 | Education and Training Services | $15,500.00 | Department of Education Employment and Workplace Relations | 2010-06-15 | RUSHWORTH CONSULTANCY |
302008 | RV0799 RGN FY09/10 FP&E REACTIVES | $15,500.00 | Department of Defence | 2010-06-07 | SPOTLESS DEFENCE SERVICES |
303440-A1 | Lease Contract: Photocopier: Fukuoka | $15,490.38 | Austrade | 2010-06-16 | Hitachi Capital |
341752 | Phone Charges | $15,477.38 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-10 | Optus Billing Services |
411171 | Lubricating oil, steam turbine. | $15,437.73 | Defence Materiel Organisation | 2010-06-23 | Caltex Australia Ltd |
300382 | Accommodation and conference package | $15,425.94 | Department of Defence | 2010-06-10 | Mercure Hotel |
300383 | Accommodation and conference package | $15,425.94 | Department of Defence | 2010-06-10 | Mercure Hotel |
300384 | Accommodation and conference package | $15,425.93 | Department of Defence | 2010-06-10 | Mercure Hotel |
300590 | 2 @ Training Courses - Payment made by Corporate Credit Card. Course 1 - Prepare and deliver Area Team Leadership workshop in Aug 2010. Course 2 - Four half day development sessions with ANC team leaders. | $15,400.00 | Centrelink | 2010-06-29 | National Leadership Institure Pty Ltd |
362793 | EA services | $15,400.00 | Department of Immigration and Citizenship | 2010-06-30 | WIZARD PEOPLE PTY LTD T/A |
314215 | Provision of Lead Facilitator Services | $15,400.00 | Department of the Environment Water Heritage and the Arts | 2010-06-21 | Futures By Design |
310268-A1 | Recruitement Services. | $15,400.00 | Office of the Fair Work Ombudsman | 2010-06-01 | Cord Industrial Recruiters Pty Ltd |
319402 | Review project | $15,400.00 | Australian Centre for International Agricultural Research | 2010-06-28 | University of the Sunshine Coast |
314426 | Hardware Component of the Thin Client | $15,349.40 | Defence Materiel Organisation | 2010-06-25 | ETHAN GROUP PTY LTD |
302159 | I/T UPGRADE FOR ALPC | $15,340.60 | Department of Defence | 2010-06-11 | XSI DATA SOLUTIONS PTY LTD |
300312 | TRANSLATION | $15,331.56 | Australian Taxation Office | 2010-06-08 | GLOBAL VILLAGE TRANSLATIONS |
300301 | Translation of tax time media kit APCM 71.04-175 | $15,331.56 | Australian Taxation Office | 2010-06-25 | GLOBAL VILLAGE TRANSLATIONS |
425186 | To Provide Legal Services | $15,326.49 | Department of Health and Ageing | 2010-06-24 | V Ahuka & R K Anderson & K M Astridge & M L Austin & M Barker & A T Bartlett & T G Bednall & D A Bell & T Blue & H E Bolitho & M Bonnell & D Bortoluzzi & A V Bourke & S A Bouvier & Others T/A Mallesons Stephen Jaques |
357973 | 102599 - Supply and Install CCTV System | $15,325.75 | Australian Customs and Border Protection Service | 2010-06-01 | Base 10 Pty Ltd |
341831 | MHC ISS REPAIRS | $15,292.99 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
301850 | Recruitment Advertising | $15,284.53 | Australian Public Service Commission | 2010-06-29 | Adcorp |
316294 | Training | $15,282.30 | Australian Crime Commission | 2010-06-04 | Wisdom Learning Pty Ltd |
359562 | Provision of Operational Maintenance Support for Kiowa Helicopters at 173 Avn Sqn, Holsworthy | $15,266.93 | Defence Materiel Organisation | 2010-06-15 | BOEING DEFENCE AUSTRALIA LTD |
300365 | Calibration of test equipment | $15,259.34 | Department of Defence | 2010-06-07 | AGILENT TECHNOLOGIES |
831601 | sy003857 | $15,230.57 | Australian Securities and Investments Commission | 2010-06-01 | Blake Dawson Waldren |
338228 | Testing of MSS Flight Planning | $15,227.99 | Defence Materiel Organisation | 2010-06-28 | NOVA DEFENCE |
331167 | ROBERTSON BARRACKS - 1ST AVIATION REGIMENT FACILIT DSC FOR 1ST AVIATION REGIMENT FACILITIES UPGRADE | $15,207.50 | Department of Defence | 2010-06-29 | G H D PTY LTD |
319796 | transport - official visit | $15,204.11 | Department of the Prime Minister and Cabinet | 2010-06-28 | COMCAR |
343470 | Sights | $15,202.00 | Department of Defence | 2010-06-18 | NIOA TRADING |
302146 | ACCOMMODATION | $15,200.02 | Department of Defence | 2010-06-15 | ARGUS APARTMENTS PTY LTD |
300304 | TRAINING COURSE FOR ATO STAFF | $15,200.00 | Australian Taxation Office | 2010-06-22 | JBTGLOBAL CORPORATE ADVISORY |
300303 | TRAINING COURSE FOR ATO STAFF | $15,200.00 | Australian Taxation Office | 2010-06-23 | JBTGLOBAL CORPORATE ADVISORY |
287518 | Verandah at Federal Government Business Managers Buildings | $15,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Big River Housing |
316144 | Customer Satisfaction Survey | $15,180.00 | Department of Innovation Industry Science and Research | 2010-06-24 | CATALYST CONSULTANCY and RESEARCH |
302265 | SURVEY AND ESTIMATE: VEHICLE UPGRADE | $15,165.70 | Defence Materiel Organisation | 2010-06-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
357704 | Training Workshops. | $15,150.00 | Australian Securities and Investments Commission | 2010-06-28 | Bite Sized Training |
302501 | Cold Water Immersion Suit (CWIS) Project | $15,133.36 | Defence Materiel Organisation | 2010-06-29 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
380706 | FEES-INGLEBURN-Boundary Survey & Pegging | $15,086.50 | Department of Defence | 2010-06-29 | HARD & FORESTER PTY LTD |
301052 | supply & installation INMOC display system Tax Invoice No: 0035607 | $15,075.50 | Bureau of Meteorology | 2010-06-10 | Australian Sound Service P/L |
315152 | Supply of pumps for water feature | $15,070.00 | Department of Parliamentary Services | 2010-06-11 | Q-Max Pumping Systems |
302825 | First Aid Kits | $15,057.90 | Australian Electoral Commission | 2010-06-03 | Adelaide Safety Supplies |
300377 | Printed Circuit Board Soldering Consumables | $15,045.58 | Department of Defence | 2010-06-10 | UPTON AUSTRALIA |
363891 | Office Lease Pune | $15,045.00 | Austrade | 2010-06-01 | Vatika Hospitality Pvt Ltd |
302055 | LSE ME 09/10-576 provision of local admin servic and vehicle hire associated with RANLO- Bahrain4 | $15,026.25 | Department of Defence | 2010-06-17 | INCHCAPE SHIPPING SERVICES |
315848 | Provision of Staff training / development services | $15,015.00 | Medicare Australia | 2010-06-21 | IRM TRAINING PTY LTD |
241400 | Ministerial Council on Drugs Strategy (MCDS) Meeting | $15,000.00 | Department of Health and Ageing | 2010-06-30 | Crowne Plaza Darwin |
313983 | PSM Program | $15,000.00 | Australian Public Service Commission | 2010-06-21 | Public Sector Management Program |
387129 | Bureau International Des Poids Et Mesures | $15,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-06-16 | Bureau International Des Poids Et Mesures |
303420 | Develop integrative maps to direct adaptive management actions | $15,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-17 | Department of Environment & Resource Management |
241404 | Intergovernmental Committee on Drugs meeting | $15,000.00 | Department of Health and Ageing | 2010-06-30 | Staging Connections |
241402 | Intergovernmental Committee on Drugs Meeting | $15,000.00 | Department of Health and Ageing | 2010-06-30 | Novotel Brisbane |
319144 | PROVISION OF SPECIALIST IN GYNAECOLOGIST SUPPORT | $15,000.00 | Attorney-General's Department | 2010-06-15 | T D Wilson Pty Ltd |
351332 | Work Station Assessments | $15,000.00 | Centrelink | 2010-06-15 | Balmain Rehabilitation Services |
323431-A1 | Legal Services | $15,000.00 | Department of Climate Change and Energy Efficiency | 2010-06-10 | DLA Phillips Fox |
319367 | Development of population model for northern great barrier reef green turtle stock | $15,000.00 | Great Barrier Reef Marine Park Authority | 2010-06-25 | UNIVERSITY OF CANBERRA |
377778 | Advertising | $15,000.00 | Centrelink | 2010-06-28 | Adcorp Australia Limited |
314141 | Facilitation of staff workshop | $15,000.00 | Department of the Environment Water Heritage and the Arts | 2010-06-16 | ThinkPlace |
302814 | Legal Counsel | $15,000.00 | Australian Securities and Investments Commission | 2010-06-17 | Cook, Doran |
301105 | Counsel | $15,000.00 | Australian Securities and Investments Commission | 2010-06-17 | Bigos, Oren |
302428-A1 | Diesel - 10900.00 Lts | $14,973.11 | Defence Materiel Organisation | 2010-06-17 | RELIANCE PETROLEUM |
319441 | Procurement of: POWER SUPPLY(8EA) | $14,960.00 | Defence Materiel Organisation | 2010-06-23 | THALES UNDERWATER SYSTEMS P/L |
303111 | Comparative Revenue Fee Model | $14,960.00 | Australian Communications and Media Authority (ACMA) | 2010-06-23 | Plum Solutions |
331496 | Comparative Revenue Fee Model for 2010/11 | $14,960.00 | Australian Communications and Media Authority (ACMA) | 2010-06-23 | Plum Solutions |
2655762 | Fibre Laser Sensor | $14,949.41 | Department of Defence | 2010-06-21 | THALES UNDERWATER SYSTEMS |
302220 | FOB Eye Network Eng Services 30/11-16/2/10 | $14,928.92 | Department of Defence | 2010-06-25 | BOOZ & COMPANY (AUST) PTY LTD |
301681 | 13 Limited Edition Photographic Images | $14,905.00 | Australian National Audit Office (ANAO) | 2010-06-04 | Col Ellis Art Photo |
347067 | Promotional Material - Images and Video | $14,883.00 | Department of Innovation Industry Science and Research | 2010-06-07 | TAV PRODUCTIONS PTY LTD |
300613 | CMO015767 - Remotely Operated Vehicle Maintenance (2010/023086-01/99) | $14,845.00 | Australian Customs and Border Protection Service | 2010-06-01 | Ocean Modules |
320304 | Education and training services | $14,832.64 | Australian Competition and Consumer Commission | 2010-06-01 | Ethos CRS Consulting Pty Ltd |
302103 | Consultancy services | $14,794.81 | Department of Defence | 2010-06-19 | ASG GROUP LIMITED |
341876 | MHC ISS REPAIRS | $14,790.92 | Defence Materiel Organisation | 2010-06-02 | THALES AUSTRALIA |
316221 | Temp Agency Staff - Executive Assistant | $14,763.00 | Department of Innovation Industry Science and Research | 2010-06-03 | HAMILTON JAMES and BRUCE PTY LTD |
319216 | Software | $14,756.23 | Department of Broadband Communications and the Digital Economy | 2010-06-02 | ZALLCOM PTY LTD |
302282 | AESSO Spares | $14,717.27 | Defence Materiel Organisation | 2010-06-16 | HELMET INTEGRATED SYSTEMS LTD |
338743 | Accomodation | $14,706.00 | Defence Materiel Organisation | 2010-06-30 | TRADEWINDS HOLIDAY |
315162 | Supply of specialised tools | $14,702.60 | Department of Parliamentary Services | 2010-06-10 | M&G Industrial Supplies Pty Ltd |
320190 | Basin Plan Engagement Video Link | $14,691.00 | Murray-Darling Basin Authority | 2010-06-08 | SilverSun Pictures |
302708 | Provision of Management and Business Professionals and Administrative Services | $14,685.00 | Department of Education Employment and Workplace Relations | 2010-06-02 | Crouch Amirbeaggi |
1068611 | DocAve Software | $14,679.50 | Department of Defence | 2010-06-30 | AVEPOINT AU PTY LTD |
300563 | Content Keeper Express Licence subscription | $14,671.80 | Centrelink | 2010-06-18 | Open Systems Australia |
301626 | Fridges and Microwaves in connection with ComSuper's Refurbishment of Unit 4 Project. | $14,652.00 | Comsuper | 2010-06-10 | Harvey Norman Electrics Fyshwick |
346753 | Development of website | $14,651.60 | Department of the Prime Minister and Cabinet | 2010-06-24 | RUN TIME SOLUTIONS |
316146-A1 | Marketing of Graduate program in 2011 Graduate Opportunities | $14,630.00 | Department of Innovation Industry Science and Research | 2010-06-04 | GRADUATE CAREERS AUSTRALIA |
301099 | Student desks | $14,630.00 | Bureau of Meteorology | 2010-06-17 | P. J. T. Cabinets Pty Ltd |
302491 | PC9 Aircraft Spares | $14,613.22 | Defence Materiel Organisation | 2010-06-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
315817 | Provision of IT Services | $14,599.05 | Medicare Australia | 2010-06-04 | IBM AUSTRALIA LIMITED |
314134 | Placement Fee | $14,588.09 | Department of the Environment Water Heritage and the Arts | 2010-06-15 | Hays Specialist Recruitment |
300583 | Data Entry | $14,586.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-25 | Datatime |
301825 | 46 Commercial LCD, Floor Stands & software | $14,579.91 | Department of Defence | 2010-06-15 | NORBAC DIGITAL MEDIA |
302070 | LSE ME 09/10-575 provision of local admin service and vehicle hire associated with RANLO- Bahrain | $14,577.14 | Department of Defence | 2010-06-17 | INCHCAPE SHIPPING SERVICES |
284730 | Security Locks required replacing | $14,575.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | Sciban Electronic Security |
302979 | LUBRICATING OIL MOBIL DELVAC 1 | $14,561.36 | Defence Materiel Organisation | 2010-06-28 | TRINITY PETROLEUM |
302863-A1 | Support Services | $14,520.00 | Department of Human Services | 2010-06-25 | CINDEN LESTER COMMUNICATI |
342525 | DR Review and testing | $14,520.00 | Australian Transport Safety Bureau | 2010-06-22 | Saltbush Consulting Pty Ltd |
321431 | Wrap and distribute Memento Magazine | $14,511.19 | National Archives of Australia | 2010-06-15 | Blue Star Print Group Aust Pty Ltd |
339730 | Professional Legal Fees | $14,496.90 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-06-28 | Clayton Utz Lawyers |
301151 | cleaning of Library Book collection Tax Invoice No 0309 | $14,494.70 | Bureau of Meteorology | 2010-06-23 | JOPA Services |
413999 | Assisting Doctor | $14,483.81 | Department of Defence | 2010-06-24 | DR DAVID J PETERSON |
302338 | BOAT TRAILER UPGRADE KIT ARMY MARINE - AASSPO-S | $14,480.40 | Defence Materiel Organisation | 2010-06-18 | M & T TRAILER REPAIRS |
301368 | Management advisory services | $14,460.00 | Australian Competition and Consumer Commission | 2010-06-08 | Arup Pty Ltd |
301801 | Drapes for Newman Hall | $14,441.90 | Department of Defence | 2010-06-15 | JANDS ELECTRONICS |
314047 | To Purchase B Class Safes | $14,440.80 | Department of Health and Ageing | 2010-06-04 | Planex Salex Pty Ltd |
315960 | Conduct moderated user testing for the New Consumer Website. | $14,388.00 | Australian Securities and Investments Commission | 2010-06-01 | Usability One |
315147 | Who's who in Australia Live Internet:Who's who in Business Live version;Live Media Guide | $14,376.00 | Department of Parliamentary Services | 2010-06-17 | Crown Content Pty Ltd |
320205 | Health Care Expenses | $14,361.60 | Department of Defence | 2010-06-01 | DR JEREMY F O DEA |
301788 | Technology equipment. | $14,359.68 | Department of Defence | 2010-06-16 | MADISON TECHNOLOGIES |
311633-A1 | Security Installation at Goodna Premisies | $14,320.00 | CRS Australia | 2010-06-04 | INSTANT SECURITY ALARMS |
299652-A1 | Journalist Services - Best Practice Case Studies | $14,319.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-10 | ADZ@WORK |
341781 | IT Contractor | $14,301.76 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Ambit Recruitment |
377288 | RENTAL OF FURNITURE | $14,300.00 | Department of Defence | 2010-06-23 | IN RENT |
351326 | Medical assessments | $14,300.00 | Centrelink | 2010-06-30 | Medibank Health Solutions Work Solutions Australia Pty Ltd |
363943 | Assistance with RFT for Armoured Vehicles and ensuring the delivery of Armoured Vehicles. Review Austrade Guarding Services. | $14,300.00 | Austrade | 2010-06-30 | Garry Ryle & Associates Pty Ltd |
302078 | Aluminium and Bisalloy 80 Sheets | $14,300.00 | Department of Defence | 2010-06-08 | ADELAIDE PROFILE SERVICES |
301748 | Security Inspection (on site) | $14,300.00 | Department of Defence | 2010-06-17 | T4 PROTECTIVE SECURITY |
301633 | Organisational Training | $14,279.00 | Comsuper | 2010-06-16 | Global Achievers Company |
371408 | Provision of printing and postage services | $14,278.53 | Department of Education Employment and Workplace Relations | 2010-06-04 | Citec |
416809 | ID1022/2010 - LEGAL SERVICES | $14,275.76 | Department of Defence | 2010-06-07 | BLAKE DAWSON WALDRON |
411592 | Renewal TravelPack Annual Support and Maintenance | $14,268.55 | IP Australia | 2010-06-30 | F1 Solutions Pty Ltd |
2344502 | Water & Sewerage Services | $14,263.97 | Department of Defence | 2010-06-03 | COLIBAN WATER |
357391 | EMERALD SITE WORKS | $14,251.39 | Bureau of Meteorology | 2010-06-09 | JM Kelly (Project Builders) Pty Ltd |
320206 | Health Care Expenses | $14,249.00 | Department of Defence | 2010-06-01 | DR SAWJIN TEW |
301881 | Remoteview Prowindows Licence | $14,247.09 | Department of Defence | 2010-06-18 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
319569 | To Advertise the Aged Care Commissioner Selection Process in National Media | $14,236.63 | Department of Health and Ageing | 2010-06-29 | Adcorp Australia Ltd |
300315 | SEMINAR | $14,230.00 | Australian Taxation Office | 2010-06-11 | THE LEADERSHIP CONSORTIUM |
349565 | TRAINING | $14,200.00 | Department of Defence | 2010-06-14 | DECA TRAINING |
345193 | VEHICLE LOADERS COURSE 37SQN | $14,200.00 | Department of Defence | 2010-06-14 | DECA TRAINING |
319803 | Subscription renewal for software | $14,190.00 | Department of the Prime Minister and Cabinet | 2010-06-20 | ECON DATA |
2555021 | ID1024/2010 - Legal Services | $14,185.99 | Department of Defence | 2010-06-28 | CLAYTON UTZ |
340595 | Procurement of: BOTTLE,SCREW CAP (360EA) | $14,184.00 | Defence Materiel Organisation | 2010-06-28 | A AND D INTERNATIONAL PTY LTD |
669591 | ITF Communications Software Update License and Support | $14,178.67 | Department of Finance and Deregulation | 2010-06-01 | Oracle Australia Pty Limited DO NOT |
387846 | Review of Biosecurity website. | $14,170.63 | Department of Agriculture Fisheries and Forestry | 2010-06-01 | Haystac Public Affairs Pty Ltd |
300320 | MOTOR VEHICLE LEASE | $14,160.44 | Australian Taxation Office | 2010-06-01 | LEASEPLAN AUSTRALIA LIMITED |
316048 | Airfreight | $14,125.00 | Department of Innovation Industry Science and Research | 2010-06-09 | ACROSS THE OCEAN SHIPPING PTY LTD |
412279 | Provision of Anaesthetic Services | $14,110.80 | Department of Defence | 2010-06-24 | DR CHARMAINE BARRETT |
301959 | Supply and Install 2 x DRN Triple ports to Bldg 73 | $14,105.95 | Department of Defence | 2010-06-17 | HAMMETT TECHNOLOGIES |
319383 | Procurement of: HOHLSCHRAUBE(10EA); DICHTUNG(400EA); GASKET(10EA) | $14,103.65 | Defence Materiel Organisation | 2010-06-22 | DRIVETRAIN POWER AND PROPULSION |
301372 | Photographic or filming or video equipment | $14,093.61 | Australian Competition and Consumer Commission | 2010-06-10 | Videocraft Equipment Pty Ltd |
301679 | Actuarial services for the Financial Statements Audit of the | $14,073.00 | Australian National Audit Office (ANAO) | 2010-06-03 | Aust Government Actuary |
302015 | Provision of optometry services | $14,050.00 | Department of Defence | 2010-06-01 | OPSM PTY LTD (HEAD OFFICE) |
301984 | 3 user licences and 1 year support and maintenance | $14,020.41 | Department of Defence | 2010-06-17 | ORACLE CORPORATION AUSTRALIA |
302860 | Contract Services - facilitation | $14,003.00 | Department of Human Services | 2010-06-24 | UPTON MARTIN CONSULTING |
302309 | Freight Services FY 2010/2011 | $14,000.00 | Defence Materiel Organisation | 2010-06-15 | TNT AUSTRALIA |
315838 | Provision of Facilitation Services | $13,993.25 | Medicare Australia | 2010-06-09 | Think Place |
316102-A1 | External member on the Audit Committee | $13,958.00 | Department of Innovation Industry Science and Research | 2010-06-01 | MORISON CONSULTING PTY LTD |
310293-A1 | Audio visual services. | $13,955.63 | Office of the Fair Work Ombudsman | 2010-06-01 | Staging Connections Pty Ltd |
300633 | National Awards in Local Government 2010 | $13,952.40 | Department of Infrastructure Transport Regional Development and Local Government | 2010-06-19 | GIRAFFE VISUAL COMMUNICATION |
302018 | IT SERVICES | $13,942.50 | Department of Defence | 2010-06-21 | KAZ GROUP PTY LTD |
405969 | Purchase of Latitude Base Server | $13,924.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-06-09 | Dell Australia Pty Ltd |
300601 | CMO015934 - CCTV Repairs & Maintenance (2010/023086-01/87) | $13,905.10 | Australian Customs and Border Protection Service | 2010-06-18 | intelligent surveillance |
341782 | IT Contractor | $13,883.10 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Ambit Recruitment |
340767 | Supply & Installation Office Furniture | $13,866.60 | Department of the Prime Minister and Cabinet | 2010-06-25 | CITE OFFICE DESIGN PTY LTD |
300334 | Anemometer Software | $13,860.00 | Defence Materiel Organisation | 2010-06-01 | ALTIUM LIMITED |
358275 | Research design - Support benefits of Reserve Serv | $13,860.00 | Department of Defence | 2010-06-08 | WOOLCOTT RESEARCH PTY LTD |
301072 | LABOUR HIRE | $13,860.00 | Bureau of Meteorology | 2010-06-07 | Professional Recruitment Aust Pty L |
316271 | Training Courses | $13,860.00 | Australian Crime Commission | 2010-06-29 | Yanna Rider Consulting |
1914091 | VENUE HIRE & CATERING FOR DEFENCE & INDUSTRY STUDY COURSE CANBERRA 2010 | $13,852.45 | Defence Materiel Organisation | 2010-06-30 | HYATT HOTEL CANBERRA |
302917-A1 | Legal Services | $13,849.00 | Department of Human Services | 2010-06-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
319388 | Procurement of: VALVE,GLOBE(6EA) | $13,846.80 | Defence Materiel Organisation | 2010-06-23 | TYCO FLOW CONTROL |
302300 | Use of existing ISS contract - Supply of Self Cleaning Filter Element Gaskets and Fixing Bolts | $13,842.57 | Defence Materiel Organisation | 2010-06-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
315851 | Provsion of promotion services | $13,828.10 | Medicare Australia | 2010-06-21 | NATIONAL PROMOTIONS AUSTRALIA P/LTD |
301867 | LICENCE MAINTENANCE - 1 YEAR | $13,805.00 | Department of Defence | 2010-06-16 | VIZMAP PTY LTD |
302200 | PROMOTIONAL ITEMS | $13,800.60 | Department of Defence | 2010-06-24 | PADDYWACK PROMOTIONAL PRODUCTS |
320530 | BATTERY INSERTION | $13,800.24 | Defence Materiel Organisation | 2010-06-18 | CUBIC DEFENCE NEW ZEALAND LTD |
301152 | Training for new CRM system | $13,750.00 | Bureau of Meteorology | 2010-06-23 | Advanced Training |
315756 | Provision of Legal Services | $13,750.00 | Medicare Australia | 2010-06-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
316275 | Communication Devices | $13,750.00 | Australian Crime Commission | 2010-06-28 | Department of the Prime Minister |
321281 | Scribe Services | $13,745.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-01 | Wizard People |
342521 | Helicopter Charter. | $13,735.00 | Australian Transport Safety Bureau | 2010-06-22 | Heliwork WA NewCo1 Pty Ltd |
1459071 | Projects for Delivery Phase | $13,709.30 | Department of Defence | 2010-06-29 | THINC PROJECTS |
315958 | Computer services for June 2010 | $13,680.50 | Administrative Appeals Tribunal | 2010-06-01 | Strategic Business Consulting |
341778 | Document Management | $13,578.52 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Recall Information Management Pty Ltd |
342976 | EPRF Review and Facilitation | $13,552.00 | Department of Defence | 2010-06-30 | AECOM AUSTRALIA PTY LTD |
316017 | Printing of new consumer publication: Credit, Loans & Debt. | $13,525.00 | Australian Securities and Investments Commission | 2010-06-16 | BlueStar Print |
302929 | Blind Repair Dandenong | $13,520.10 | Department of Human Services | 2010-06-18 | PERFECT BLINDS |
301962 | MEDICAL/DENTAL SERVICES FY 10/11 | $13,500.00 | Department of Defence | 2010-06-17 | CRITICAL CARE CONSULTANTS |
358458 | HEALTH CARE EXPENSES | $13,482.60 | Department of Defence | 2010-06-11 | IAN WILSON |
369771 | Rent - Upper Coomera House Community Agency | $13,478.00 | Centrelink | 2010-06-29 | Rotary Club of Coomera Valley Inc |
300376 | Ceremonial Boots | $13,464.00 | Department of Defence | 2010-06-07 | BAXTER FOOTWEAR GROUP |
284757 | ICT Contractor Services | $13,464.00 | Department of Foreign Affairs and Trade | 2010-06-14 | FITZGERALD TECHNOLOGIES PTY LTD |
348305 | To Support a Committee Member for the International AIDS Conference | $13,458.02 | Department of Health and Ageing | 2010-06-26 | Flinders University |
369283 | Indigenous economic development and business support services in Katherine NT | $13,455.00 | Department of Education Employment and Workplace Relations | 2010-06-17 | Bluesky & Sunshine Pty Ltd |
316224 | Floor covering | $13,453.00 | Department of Innovation Industry Science and Research | 2010-06-23 | K VINYLS PTY LTD |
302223 | JLG4004E01/2009 | $13,442.00 | Department of Defence | 2010-06-23 | CLAYTON UTZ |
302553 | Conservation clean of Kings Hall paintings, base reliefs and statue under under standing Offer SON169953 | $13,428.00 | Old Parliament House | 2010-06-21 | INTERNATIONAL CONSERVATION SERVICES PTY LTD |
315835 | Provision of staff development | $13,425.99 | Medicare Australia | 2010-06-30 | Aitken Hill |
302519 | Conversion ot the DAMALSH Operation Manual to Australian Air Publication (AAP) | $13,420.00 | Defence Materiel Organisation | 2010-06-29 | VELDEMAN AUSTRALIA PTY LTD |
316061 | Advertising for Commercialisation Australia | $13,412.78 | Department of Innovation Industry Science and Research | 2010-06-24 | UNIVERSAL MC-CANN |
316122 | Building Maintenance Services Access Controls | $13,404.00 | Department of Innovation Industry Science and Research | 2010-06-16 | SCHNEIDER ELECTRIC BUILDINGS AUSTRALIA |
300095 | Upgrade geocoding and address validation. | $13,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-20 | Pitney Bowes Business Insight |
320211 | Procurement of Rations | $13,399.03 | Department of Defence | 2010-06-18 | WULGURU MEAT MARKET |
319067 | Procurement of: RUBBER ROUND SECTION(50EA) | $13,398.00 | Defence Materiel Organisation | 2010-06-04 | W E SMITH ENGINEERING PTY LTD |
302274 | Rectify Starboard Main Engine Fuel System Fault HMAS Balikpapan | $13,365.01 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA LTD |
376356-A1 | Recuritment of Educarion Specialists | $13,365.00 | AusAid | 2010-06-30 | Coffey International Development |
300777 | ADHESIVE:PLASTIC EPOXY PASTE 1 QUART KIT NSN 8040-01-163-3481 Qty 90 KT | $13,365.00 | Defence Materiel Organisation | 2010-06-25 | INTERTURBINE ADVANCED LOGISTICS |
315828 | Provision of telephony services | $13,358.40 | Medicare Australia | 2010-06-29 | OPTUS BILLING SERVICES |
309618-A1 | Repair of TOPLITE EOD S/N 604 | $13,356.15 | Defence Materiel Organisation | 2010-06-29 | SAAB SYSTEMS PTY LTD |
301924 | FINANCIAL MANAGEMENT | $13,328.15 | Department of Defence | 2010-06-18 | MAJOR TRAINING SERVICES PTY LTD |
420719 | Additional office machine hardware and services. | $13,325.40 | Safe Work Australia | 2010-06-08 | RICOH Australia Pty Ltd |
302074 | UPS Interface | $13,311.68 | Department of Defence | 2010-06-11 | ESMART SOLUTIONS |
341783 | IT Contractor | $13,299.77 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-01 | Ambit Recruitment |
284229 | Advertising | $13,266.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-06-30 | Adcorp Australia Limited |
286521 | ACCOMMODATION STAFF CONFERENCE | $13,250.00 | Administrative Appeals Tribunal | 2010-06-20 | SWISSOTEL SYDNEY |
300554 | repair of borescope | $13,244.00 | Defence Materiel Organis |