Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
29519 | REIMBURSEMENT OF REMOVALS ALLOWANCE | $62,000,000.00 | Department of Defence | 2007-07-05 | DHA - RELOCATIONS FUNDING | |
42543 | General postal services | $55,000,000.00 | Centrelink | 2007-07-01 | Australian Postal Corporation | |
29536 | ELECTRICITY SUPPLY | $54,060,000.06 | Department of Defence | 2007-07-12 | ACTEWAGL - WATER & ELECTRICITY | |
1789 | HOLSWORTHY : 171 SQUADRON RELOCATION (GAPS ID: 1694765) | $52,082,367.13 | Department of Defence | 2007-07-04 | HANSEN YUNCKEN PTY LTD | |
26574 | Provision of GST collection services by Customs on behalf of Tax Office | $51,657,000.00 | Australian Taxation Office | 2007-07-01 | Australian Customs Service | |
234322 | 7 yr lease on Box Hill 990 Whitehorse Rd Melbourne Victoria | $48,502,871.00 | Australian Taxation Office | 2007-07-01 | ING MANAGEMENT LIMITED | |
43456 | Property Lease - Scarborough House ACT | $48,481,925.89 | Department of Health and Ageing | 2007-07-01 | THE TRUSTEE FOR SCARBOROUGH HOUSE | |
1956202-A1 | TSSP ISP Contract | $47,100,097.94 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | SNOWY MOUNTAINS ENGINEERING CORPORATION LTD | |
1364 | Garrison Support Contract for DS-SV (GAPS ID: 1686925) | $45,751,128.50 | Department of Defence | 2007-07-02 | TRANSFIELD SERVICES (AUSTRALIA) | |
68217-A1 | 04-0479 Variations to Customs Information Services Agreement |
$45,695,098.00 | Australian Customs and Border Protection Service | 2007-07-01 | EDS Australia | |
25401-A6 | 06/1509 - IT Services : Australian Maritime Identification System (AMIS) related Services | $44,109,513.65 | Australian Customs and Border Protection Service | 2007-07-01 | KAZ Group Pty Ltd | |
23265 | 04/0278 - Extension #2 to Current Contract & Installation of Automatic Identification System (GAPS ID: 1597510) | $44,000,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | SURVEILLENCE AUSTRALIA PTY LTD | |
40776 | Provision Of IT Services From IBM Global Services For Financial Year 2007-2008 | $40,774,000.00 | Department of Health | 2007-07-01 | IBM GLOBAL SERVICES AUSTRALIA LIMIT | |
61976-A3 | TSSP ISP Contract | $39,569,108.12 | AusAid | 2007-07-01 | SNOWY MOUNTAINS ENGINEERING CORPORATION LTD | |
11733 | WORKER'S COMPENSATION PREMIUM (GAPS ID: 1688970) | $38,280,682.00 | Australian Taxation Office | 2007-07-01 | COMCARE | |
30037 | Fixed fees for Garrison Support Services 07/08 | $29,357,309.81 | Department of Defence | 2007-07-30 | SERCO SODEXHO DEFENCE SERVICES | |
815-A1 | Mail room services (GAPS ID: 1688213) | $27,555,775.00 | Australian Taxation Office | 2007-07-01 | AUSTRALIA POST | |
1869 | Comcover Premium plus policy additions and motor vehicle premium adjustment (GAPS ID: 1694753) | $27,500,000.00 | Department of Defence | 2007-07-31 | COMCOVER | |
61960-A2 | Australia China Environment Development Program | $27,193,793.00 | AusAid | 2007-07-01 | GHD PTY LTD | |
86020 | Fire Services Payment | $26,600,000.00 | Department of Finance | 2007-07-01 | ACT EMERGENCY SERVICE BUREAU - 10000173 | |
63238 | Valuation Services | $25,000,000.00 | Centrelink | 2007-07-01 | Australian Valuation Office | |
15976 | Provision of Telephony Infrastructure Services (GAPS ID: 1684484) | $25,000,000.00 | Child Support Agency | 2007-07-01 | NEC BUSINESS SOLUTIONS PTY LTD | |
26448 | IT Infrastructure Services | $23,225,397.80 | Child Support Agency | 2007-07-30 | EDS (AUSTRALIA) PTY LTD | |
29504 | supply and support of mulitfunction devices f or 5 year period | $23,000,152.20 | Department of Defence | 2007-07-19 | KONICA MINOLTA BUSINESS SOLUTIONS | |
26242 | Lease for CSA Sydney | $22,918,068.80 | Child Support Agency | 2007-07-13 | INVESTA ASSET MANAGEMENT PTY LTD | |
44692-A3 | ICT Support Services. Variation to original contract ID 1607220. Total value of this contractfor period 4 Mar 2004 to 30 Jun 2010 is estimated at $15,134,756. Original gazettal $14,156,211 - previously known as Exceed Systems | $22,025,202.00 | Department of the Prime Minister and Cabinet | 2007-07-01 | ASG Group Pty Ltd | |
43495 | Property Lease - 595 Collins Street Melbourne | $21,180,923.69 | Department of Health | 2007-07-01 | INVESTA NOMINEES PTY LTD | |
197525 | The contract with Salmat Document Management Solutions Pty Ltd falls under the current Bulk Personalised Print Panel arrangement, for t | $19,059,100.00 | Australian Taxation Office | 2007-07-01 | SALMAT DOCUMENT MANAGEMENT SOLUTIONS PTY LTD | |
61983-A2 | Enterprise Challenge Fund for the Pacific and South East Asia | $18,911,272.60 | AusAid | 2007-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
53389 | INSURANCE PREMIUM | $18,038,036.00 | Australian Federal Police | 2007-07-04 | COMCARE | |
29538 | ELECTRICITY SUPPLY | $17,820,000.00 | Department of Defence | 2007-07-03 | INTEGRAL ENERGY | |
1372 | Garrison Support Contract for variable works (GAPS ID: 1686926) | $17,625,371.50 | Department of Defence | 2007-07-02 | TRANSFIELD SERVICES (AUSTRALIA) | |
33119-A6 | Provision of voice, data network and data conferencing services | $16,590,270.00 | Department of Agriculture | 2007-07-01 | AAPT Limited | |
35632-A4 | Accommodation Broker Service | $16,170,000.00 | Centrelink | 2007-07-01 | The Hotel Network (Garrs) Pty Ltd | |
113859 | Estimated aggregate total value of vehicle lease to be entered into for the 2007/2008 financial year. | $15,499,347.00 | Australian Federal Police | 2007-07-01 | Leaseplan Australia Ltd | |
125488 | Services Realisation - Visa, Alert and Exception Processing | $15,130,129.00 | Department of Immigration and Citizenship | 2007-07-23 | IBM Australia Limited | |
128087 | Provision of Office Requisites | $15,000,000.00 | Department of Finance | 2007-07-01 | OfficeMax Australia Ltd | |
6200-A1 | Software Licences and Maintenance (GAPS ID: 1691362) | $14,816,388.00 | Australian Taxation Office | 2007-07-31 | IBM AUSTRALIA LTD | |
1909 | CMC ALLOCATIONS & COMMITMENT -GFP&EM MANAGEMENT FEE (GAPS ID: 1694741) | $14,506,052.04 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
26411 | Bulk Lease and Facilities | $13,958,239.90 | Child Support Agency | 2007-07-30 | AUSTRALIAN TAXATION OFFICE | |
11401-A1 | Lease at Windsor (Prahran), VIC (GAPS ID: 1689183) EXTS07/0361 | $12,415,608.97 | Department of Human Services | 2007-07-01 | THE TRUSTEE FOR ZAGAME PRAHRAN TRUST | |
41083 | Payments to MA to perform the Aged Care Payments function | $12,406,374.08 | Department of Health | 2007-07-01 | MEDICARE AUSTRALIA | |
25351 | 07/2068 - Provide Applications Maintenance and Support Services - 1071-2117 - Applications Maintenance and Support Panel (05/1071) | $12,214,035.00 | Australian Customs and Border Protection Service | 2007-07-01 | KAZ Group Pty Ltd | |
1855 | RAAF Base Darwin Runway 11/29 Resurfacing Project Works Contract (GAPS ID: 1694758) | $11,967,061.70 | Department of Defence | 2007-07-24 | PIONEER ROAD SERVICES | |
29567 | C-Band IOR transponder & ground segment | $11,704,164.97 | Department of Defence | 2007-07-06 | INTELSAT GENERAL CORPORATION | |
29530 | HOME OWNER SUBSIDY SCHEME | $11,000,000.00 | Department of Defence | 2007-07-27 | DHA - CENTRAL OFFICE | |
29513 | PROFESSIONAL SERVICES | $10,956,945.00 | Department of Defence | 2007-07-19 | BALL SOLUTIONS GROUP | |
9385 | PROPERTY EXPENSES (GAPS ID: 1690713) | $10,509,684.67 | Department of Foreign Affairs and Trade | 2007-07-26 | UNITED PROCESS SOLUTIONS (RENTS) | |
62322 | RGSF MOG - Public Service Repair and Reform | $10,462,716.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
62321 | RGSF MOG - Strengthening Accountability | $10,372,034.02 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
54303 | Media placement and despatch of phase 3 campaign. | $10,340,000.00 | Attorney-General's Department | 2007-07-18 | Universal McCann | |
155264 | Systems for People Enterprise Services Taskforce | $10,021,768.00 | Department of Immigration and Citizenship | 2007-07-23 | IBM Australia Limited | |
33504 | POSTAGE FEES | $9,999,999.99 | Medicare Australia | 2007-07-23 | AUSTRALIA POST | |
120992-A2 | Knowledge hub for women and children's health | $9,900,000.00 | AusAid | 2007-07-01 | THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD | |
12142 | Head Contractor Construction Contract - Podium Refurbishment (GAPS ID: 1687342) | $9,845,000.00 | National Library of Australia | 2007-07-05 | MANTEENA PTY LTD | |
43463 | Property Lease - Penrhyn House ACT | $9,832,372.00 | Department of Health | 2007-07-01 | AUSTRALIAN PUBLIC TRUST | |
229377 | IT Services for financial year 2007-2008 | $9,113,200.00 | Department of Health and Ageing | 2007-07-01 | IBM GLOBAL SERVICES AUSTRALIA LTD | |
56453 | Visa Test and Support | $9,105,495.00 | Department of Immigration and Border Protection | 2007-07-04 | IBM Australia Limited | |
26278 | Comcare Premium | $9,085,601.90 | Child Support Agency | 2007-07-20 | HUMAN SERVICES, DEPT OF | |
78188 | Lease at Area Support Office, Level 2 Hobart TAS | $8,980,303.25 | Centrelink | 2007-07-01 | Bellala Pty Ltd | |
3393054 | SAP software licence maintenance and support | $8,962,979.48 | Department of Employment | 2007-07-01 | SAP Australia Pty Ltd | |
78190 | Lease at Customer Information Centre, Level 7,9,10 & 11 Hobart, TAS | $8,821,395.00 | Centrelink | 2007-07-01 | Ballala Pty Ltd | |
41312 | Payments to Centrelink for Income testing and Asset tesing services | $8,700,000.00 | Department of Health | 2007-07-01 | CENTRELINK | |
8180 | Property Management Services (GAPS ID: 1688266) | $8,698,300.00 | Civil Aviation Safety Authority | 2007-07-01 | LPC AUSTRALIA PTY LTD | |
48227 | Provision of IT Personnel | $8,523,059.82 | Department of Employment and Workplace Relations | 2007-07-24 | COMPAS PTY LTD | |
47834-A1 | Licencing of MS Office Products |
$8,515,777.62 | Australian Federal Police | 2007-07-01 | Dimension Data Australia Pty Ltd | |
13306 | Accommodation Expenditure for ACT, VIC, NSW, QLD, SA, WA, Darwin, Alice Springs (GAPS ID: 1687153) | $8,306,100.00 | Australian Criminal Intelligence Commission | 2007-07-01 | UNITED KFPW (CLIENT PROPERTY) | |
206228 | Reimbursement of Salaries & Operating costs for the provision of Quarantine Operational Services performed by the Tasmanian State Govt on behalf of the Australian Quarantine and Inspection Service. | $8,000,000.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-01 | Dept of Primary Industries and Water | |
6932 | Procurement of Managed Voice Services (GAPS ID: 1691944) | $7,500,000.00 | Department of Education, Science and Training | 2007-07-01 | TELSTRA CORPORATION LTD | |
36056-A1 | 07/2084 - Provision of Project Management Services and 07/2110 - Provision of Applications Maintainence and Support Services
|
$7,485,258.00 | Australian Customs and Border Protection Service | 2007-07-01 | EDS (Australia) Pty Ltd | |
417009-A1 | Provision of property management services-previously published under DEST under CN33892 | $7,347,916.00 | Department of Education Employment and Workplace Relations | 2007-07-31 | Transact Capital Communications Pty Ltd | |
48130-A3 | Commercial Property Lease | $7,275,391.00 | National Native Title Tribunal | 2007-07-01 | Perpetual Nominees Ltd | |
115853 | Variation to original contract for 2007/08. Total contract value $5,202,809. (GAPS ID: 1688412) This variation to increase fund to $7.3 million. | $7,226,639.00 | Australian Taxation Office | 2007-07-01 | STURDY COMPONENTS PTY LTD | |
29833 | CMS MANAGEMENT FEE | $7,050,000.08 | Department of Defence | 2007-07-06 | SPOTLESS P & F PTY LTD | |
13321-A9 | The contract with Security Mail Pty Ltd falls under the current Bulk Personalised Print Panel arrangement, for the provision of Bulk Personalised related print work. This work is detailed under five (5) Work Orders, being: SMS-004 Tax Broadcaster; SMS-013 Excise BAU; SMS-016 Business Activity Statement (BAS); SMS-021 Payment Slip Booklets; SMS-024 Dialogue. (GAPS ID: 1687181) | $7,020,249.02 | Australian Taxation Office | 2007-07-01 | SEMA Group Pty Limited | |
197171-A1 | Postage and Freight | $6,900,000.00 | Department of Education Employment and Workplace Relations | 2007-07-30 | AUST POST (QLD 1115682) | |
13415 | HUGPH2.3 Discrete Task 7 to C338399 (GAPS ID: 1686996) | $6,897,898.93 | Department of Defence | 2007-07-02 | BOEING COMPANY THE | |
46614-A4 | Provision of mobile phone and satelite communication services | $6,802,500.00 | Australian Federal Police | 2007-07-17 | Telstra Corporation Limited | |
237513 | Internet Service Provider | $6,795,274.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-07-01 | Cybertrust Australia | |
50353 | Data | $6,666,905.70 | Department of Employment and Workplace Relations | 2007-07-27 | TELSTRA (VIC) | |
43476 | Property Lease - Alexander Building | $6,564,739.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT | |
29803 | basic yearly operating bulk orders | $6,554,753.50 | Department of Defence | 2007-07-24 | BAE SYSTEMS AUSTRALIA LTD | |
44135 | Property Lease - Albermarle Building | $6,505,189.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT | |
26722 | Building rent and electricity charges | $6,460,000.00 | Department of the Treasury | 2007-07-18 | United Process Solutions Pty Ltd | |
43481 | Property Lease - Central Park WA | $6,447,621.00 | Department of Health | 2007-07-01 | GOVERNMENT EMPLOYEES SUPERANNUATION | |
20022-A5 | Lease at Elizabeth, SA (CLK)(GAPS ID: 1660457) (EXTS07/0131 D) | $6,433,859.94 | Department of Human Services | 2007-07-22 | Ayrestein Nominees Pty atf HSMC Trust | |
61337 | IT Software Maintenance | $6,252,284.50 | Department of Employment and Workplace Relations | 2007-07-12 | COMPUTER ASSOCIATES PTY LTD | |
231370 | Lease for L2 33 Herbert St St Leonards Sydney NSW | $6,207,251.00 | Australian Taxation Office | 2007-07-01 | AMP CAPITAL INVESTORS LTD | |
119935 | Advancing Gender Equality in Pacific Governance (Papua New Guinea) |
$6,200,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | UNITED NATIONS FUND FOR WOMEN | |
1818 | RAAF EDINBURGH : REDEVELOPMENT STAGE 2 (GAPS ID: 1694755) | $6,132,581.40 | Department of Defence | 2007-07-17 | KELLOGG BROWN & ROOT PTY LTD | |
120673 | Knowledge hub for women and children's health | $6,050,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD | |
319199 | Provision of Software Support Services (GAPS ID: 1676099) | $6,000,000.00 | Department of Foreign Affairs and Trade | 2007-07-01 | ALPHAWEST SERVICES PTY LTD | |
35664 | Mainframe Services 2007-2012 | $6,000,000.00 | IP Australia | 2007-07-13 | CSC AUSTRALIA PTY LTD | |
33017-A3 | Closed - Provision of contract staff to achieve AQIS regional/program requirements. | $6,000,000.00 | Department of Agriculture Fisheries and Forestry | 2007-07-01 | Workforce International Pty Ltd | |
30017 | Riverina Murray Valley - Comprehensive Maintenance Contract FP&E Fees | $5,914,306.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES | |
2079 | DELIVERY OF HEALTH SERVICES IN ACCORDANCE WITH CONTRACT 04106180 (GAPS ID: 1694707) | $5,804,489.17 | Department of Defence | 2007-07-02 | ASPEN MEDICAL PTY LTD | |
54272 | Telephone Dispute Reesolution Services | $5,800,116.86 | Attorney-General's Department | 2007-07-12 | Relationships Australia Queensland | |
191573 | Provision of catering and accommadation support services at the AFP college | $5,701,653.00 | Australian Federal Police | 2007-07-01 | Compass Group (Australia)Trading as:ESS Support Services Worldwide | |
231366 | Lease for NAB House 2 Lang St Sydney NSW | $5,635,690.00 | Australian Taxation Office | 2007-07-01 | AMP CAPITAL INVESTORS LTD | |
37778 | Cart 105 Illum C541 | $5,592,369.02 | Defence Materiel Organisation | 2007-07-31 | FMS ACCOUNT | |
62992-A1 | Provision for Passenger Information Processing and Related Services | $5,500,000.00 | Department of Immigration and Citizenship | 2007-07-01 | Converga Pty Limited | |
61144 | Mainframe Maintenance | $5,500,000.00 | Department of Employment and Workplace Relations | 2007-07-09 | IBM AUSTRALIA LTD | |
28242-A2 | IT Specialist Services by Specified Personnel | $5,385,871.10 | Centrelink | 2007-07-02 | Answerz Pty Ltd | |
9409 | PROPERTY EXPENSES (GAPS ID: 1690717) | $5,325,953.39 | Department of Foreign Affairs and Trade | 2007-07-27 | UNITED PROCESS SOLUTIONS (RENTS) | |
9396 | PROPERTY EXPENSES (GAPS ID: 1690214) | $5,276,020.15 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
59607 | 07/2066 - Applications Maintenance and Support 07/2083 Project Management Resources |
$5,247,110.00 | Australian Customs and Border Protection Service | 2007-07-01 | IBM Australia | |
266064 | 0607/221 - Lead Advisor Services specific to the Health and Social Services Access Card (GAPS ID: 1691963) | $5,196,600.00 | Department of Human Services | 2007-07-02 | BOOZ ALLEN HAMILTON (AUST) LTD | |
13426 | ADDITIONAL PROVIAION OF STAFF ADSS (GAPS ID: 1686989) | $5,168,068.51 | Department of Defence | 2007-07-02 | RLM MANAGEMENT PTY LTD | |
1570 | Boeing/ ASTA Labour costs. (GAPS ID: 1694775) | $5,082,000.00 | Department of Defence | 2007-07-23 | AEROSPACE TECHNOLOGIES OF AUSTRALIA | |
41375 | Worker's compensation premium and regulatory contribution | $5,042,466.00 | Department of Health | 2007-07-01 | COMCARE | |
44246 | Service Level Agreement Dept Health and Ageing F/Y 07/08 | $5,000,000.00 | National Health and Medical Research Council | 2007-07-01 | DEPT OF HEALTH & AGEING - CPM CENTR | |
33531 | Contractor Fees | $4,935,000.00 | Medicare Australia | 2007-07-16 | IBM AUSTRALIA LIMITED | |
226680 | Icon site management SA | $4,928,143.00 | Murray-Darling Basin Authority | 2007-07-01 | South Australian Murray-Darling Basin Natural Resources Management Board | |
29537 | ELECTRICITY SUPPLY | $4,817,814.41 | Department of Defence | 2007-07-09 | ERGON ENERGY | |
41344 | Provision of Cleaning Services Central Office | $4,810,122.00 | Department of Health | 2007-07-01 | COMPLETE CLEANING SERVICE | |
33062 | For BRS and CSIRO to identify, advise on and facilitate scientific engagement in emerging policy issues for the international southern bluefin tuna fishery on behalf of the Australian Government's invovelment in the Commission for the Conservation of Southern Bluefin Tuna. | $4,747,355.00 | Department of Agriculture and Water Resources | 2007-07-01 | Bureau of Rural Sciences | |
9362 | PROPERTY EXPENSES (GAPS ID: 1690223) | $4,726,097.53 | Department of Foreign Affairs and Trade | 2007-07-18 | UNITED PROCESS SOLUTIONS (RENTS) | |
1356 | Garrison Support Contract for Safebase activities (GAPS ID: 1686924) | $4,691,500.00 | Department of Defence | 2007-07-02 | TRANSFIELD SERVICES (AUSTRALIA) | |
35760 | Agreement for Lease (Fitout of Discovery House extension) | $4,644,300.00 | IP Australia | 2007-07-31 | CHALLENGER MANAGEMENT SERVICES LIMI | |
40975 | National skin cancer awareness campaign media buying authority | $4,619,439.31 | Department of Health | 2007-07-26 | MCCANN WORLDGROUP PTY LIMITED | |
45273-A8 | Lease at Kippa-Ring, Queensland (Centrelink) EXTS07/0593 | $4,604,218.23 | Department of Human Services | 2007-07-05 | Springbridge Pty Ltd | |
8748-A3 | Design - Australian Pavilion - World Expo 2010 | $4,473,545.91 | Department of Foreign Affairs and Trade | 2007-07-20 | THINK OTS PTY LTD | |
1578 | Routine Maintenance (GAPS ID: 1694785) | $4,413,500.00 | Department of Defence | 2007-07-19 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
26410 | Legal Services | $4,393,316.40 | Child Support Agency | 2007-07-30 | AUSTRALIAN GOVERNMENT SOLICITOR | |
56500 | Client Centirc Build | $4,363,974.00 | Department of Immigration and Border Protection | 2007-07-02 | IBM Australia Limited | |
21075-A3 | Lease at Morwell, VIC (GAPS ID: 1645415) EXTK07/0001 | $4,324,484.38 | Department of Human Services | 2007-07-01 | Raniere Nominees Pty Ltd the Ranieri Family Trust | |
90115 |
|
$4,322,633.70 | Therapeutic Goods Administration | 2007-07-01 | Department of Health & Ageing | |
2190 | RECRUIT SCHOOL SEA FAMILIARISATION TRAINING (GAPS ID: 1694681) | $4,290,000.00 | Department of Defence | 2007-07-30 | DEFENCE MARITIME SERVICES PTY LTD | |
64562 | Election Call Centre Services see also Contract ID 1638424 |
$4,247,443.20 | Australian Electoral Commission | 2007-07-29 | Centrelink | |
31348 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $4,227,889.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES | |
29510 | VOICE CONSUMPTION COSTS FOR FY 07-08 | $4,188,924.52 | Department of Defence | 2007-07-31 | VODAFONE PTY LTD | |
52275-A2 | Provision of Debt Litigation Services | $4,130,000.00 | Australian Taxation Office | 2007-07-01 | Australian Government Solicitor | |
62323 | RGSF MOG - Parliament and Electoral | $4,093,249.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
120635 | Development Assistance Facility for Afghanistan - Interim Facility Manager | $4,042,054.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | CARDNO ACIL PTY LTD | |
412656-A1 | ISP2007/29856 - Long Term Maintenance Contract - Security System Maintenance | $4,007,654.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Ltd | |
218885 | CANBERRA TENANCY EXPENSES FOR TERM OF LEASE | $3,986,533.10 | Australian Prudential Regulation Authority (APRA) | 2007-07-31 | CROMWELL NORTHBOURNE PLANNED | |
924381 | CANBERRA TENANCY EXPENSES FOR TERM OF LEASE | $3,986,533.10 | Australian Prudential Regulation Authority (APRA) | 2007-07-31 | CROMWELL NORTHBOURNE PLANNED | |
9073-A2 | Provision of Internal Audit Services (GAPS ID: 1690720) | $3,970,780.00 | Austrade | 2007-07-01 | KPMG | |
30837 | Routine Maintenance | $3,969,900.00 | Department of Defence | 2007-07-19 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
25161 | HR Services | $3,851,925.00 | Department of Finance | 2007-07-24 | COMMUNITIES @ WORK | |
33201-A1 | Fitout - 7 London Circuit | $3,821,447.00 | Department of Agriculture and Water Resources | 2007-07-01 | Makamatta Pty Ltd | |
60907 | Media Buying Promotional Advertising | $3,694,009.86 | Department of Employment and Workplace Relations | 2007-07-31 | UNIVERSAL MCCANN | |
25453 | Provision of Search and Rescue Logistic Support Services for five years | $3,663,000.00 | Australian Maritime Safety Authority | 2007-07-01 | Australian Maritime Systems Pty Ltd | |
33892 | Provision of Data Centre Space in Canberra | $3,600,000.00 | Department of Education, Science and Training | 2007-07-31 | TRANSACT CAPITAL COMMUNICATIONS | |
185917-A3 | Domestic leases. | $3,590,008.68 | Department of Defence | 2007-07-01 | FAR NORTH QUEENSLAND PORTS CORPORATION LTD | |
25332-A4 | 04/0376 - Extension #4 - Stress and Volume Testing (GAPS 1501068,1585731,1598262) | $3,572,016.00 | Australian Customs and Border Protection Service | 2007-07-01 | CPT Global | |
60923 | Voice | $3,556,697.98 | Department of Employment and Workplace Relations | 2007-07-27 | TELSTRA (VIC) | |
60922 | Voice | $3,545,451.80 | Department of Employment and Workplace Relations | 2007-07-27 | TELSTRA (VIC) | |
36703 | LPG vehicle purchase and conversion rebate | $3,478,000.00 | Department of Industry, Tourism and Resources | 2007-07-18 | CENTRELINK | |
33325 | PROPERTY OPERATING EXPENSES | $3,389,704.15 | Medicare Australia | 2007-07-30 | UNITED GROUP SERVICES (REIMBURSEMEN | |
61282 | Property Costs | $3,383,376.63 | Department of Employment and Workplace Relations | 2007-07-26 | UNITED GROUP SERVICES - PROPERTY AC | |
226678 | Icon site monitoring Vic | $3,356,217.00 | Murray-Darling Basin Authority | 2007-07-01 | Department of Sustainability and Environment (VIC) | |
832721-A1 | Lease at Morwell EXTK07/0001 | $3,345,743.43 | Department of Human Services | 2007-07-01 | The Trustee for the Ranieri Family Trust | |
56524 | IT Maintenance & Support Costs | $3,339,784.00 | Department of Finance and Administration | 2007-07-02 | INSIGHT | |
91083-A1 | lease at levels 28 & 29, 477 Pitt Street, Haymarket | $3,222,266.00 | Centrelink | 2007-07-01 | ISPT Pty Ltd | |
45154-A1 | Security systems maintenance and EBI rollout. | $3,211,254.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Ltd | |
1959 | External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) | $3,190,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
1893 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694739) | $3,184,500.00 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
226676 | Icon site management Victoria | $3,174,846.00 | Murray-Darling Basin Authority | 2007-07-01 | Department of Sustainability and Environment (VIC) | |
68312 | Printing Services for Bulk Publications | $3,157,401.64 | Child Support Agency | 2007-07-13 | ROTHFIELD PRINT MANAGEMENT | |
1945 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) | $3,131,999.75 | Department of Defence | 2007-07-12 | SPOTLESS P & F PTY LTD | |
86901 | CANBERRA OFFICES LEASE | $3,128,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-07-31 | CROMWELL NORTHBOURNE PLANNED | |
47721 | Construction management services and fitout works | $3,110,725.20 | Australian Criminal Intelligence Commission | 2007-07-10 | ISIS Projects | |
1559 | HMAS Kuttabul Bldg 801 repairs & maintenance for LIA accommodation (GAPS ID: 1694743) | $3,067,986.13 | Department of Defence | 2007-07-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
105539 | LEGAL SERVICES | $3,029,695.82 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
121193 | PPII Financial Incentives & TA Costs: 2007/08 FY | $3,024,426.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
29507 | Tier 1 Customer Support Services | $3,017,727.36 | Department of Defence | 2007-07-27 | CSC AUSTRALIA PTY LTD | |
201265 | Source of business information extension. Connected with GaPS# 1597229. (GAPS ID: 1682917) Maintenance and usage. | $3,016,000.00 | Australian Taxation Office | 2007-07-01 | AUSTRALIAN SECURITIES & INVESTMENT COMMISSION | |
25400 | 05/1094 - Consultancy Services: Develop Procurement Tender Documents for Australian Maritime Identification System (AMIS) | $3,010,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Booz Allen Hamilton (Australia) Ltd | |
100520 | Provision of Commercial & General Law Litigation and Legal Advice Services | $3,005,000.00 | Australian Taxation Office | 2007-07-01 | Australian Government Solicitor | |
30020 | Riverina Murray Valley - Asbestos Removal Program | $3,000,000.00 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES PTY LT | |
67392 | Internal fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-07-01 | Monaro Commercial Interiors Pty Ltd | |
62325 | RGSF MOG - Provincial Governance | $2,997,440.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
21588-A1 | Lease for Centrelink Woy Woy, NSW (GAPS ID: 1637860) EXTS07/0590 | $2,989,550.00 | Department of Human Services | 2007-07-01 | Wilsons Re Investments | |
57747 | Procurement of: BREATHING APPARATUS,SELF-CONTAINED | $2,982,330.00 | Defence Materiel Organisation | 2007-07-16 | MSA (AUST) Pty Ltd | |
1002 | PRODUCTION OF MAPS (GAPS ID: 1694701) | $2,970,000.00 | Department of Defence | 2007-07-18 | GEOSCIENCE AUSTRALIA | |
46157 | Supply of electricity | $2,940,000.00 | National Museum of Australia | 2007-07-01 | ActewAGL | |
43484 | Property Lease - Adelaide St Brisbane | $2,884,170.00 | Department of Health | 2007-07-01 | The Trustee for JF MERIDIAN | |
13320-A1 | Lease at Centrelink Phillip, ACT (GAPS ID: 1656869) | $2,875,964.77 | Centrelink | 2007-07-01 | MICHALIS HOLDINGS PTY LTD | |
379662 | Energy supply for ABS house. | $2,850,000.00 | Australian Bureau of Statistics | 2007-07-01 | ACTEWAGL | |
206519 | Project Team Services | $2,796,541.28 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty. Limited | |
46655-A1 | Compliance Bulk Recruitment Campain - 369 positions | $2,784,356.00 | Australian Taxation Office | 2007-07-20 | Hudson Global Resources (Aust) Pty Ltd | |
1861 | ROUTINE MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694752) | $2,782,599.60 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD | |
42573 | *Upgrade of Waterfall water supply CI | $2,777,065.35 | Department of Transport and Regional Services | 2007-07-01 | WATER CORPORATION | |
191050 | Maintenance on NDP500 Machines in Penrith and Albury (GAPS ID: 1686796) | $2,739,454.96 | Australian Taxation Office | 2007-07-01 | UNISYS AUSTRALIA PTY LTD | |
9063-A1 | Comcover insurances premium for 2007-08 (GAPS ID: 1690912) | $2,736,716.00 | Department of the Environment and Water Resources | 2007-07-03 | COMCOVER, MEMBER SERVICES | |
40932 | Improved entitlement validation of concession cards | $2,706,562.00 | Department of Health | 2007-07-01 | CENTRELINK | |
35283 | Routine GEW Reactive Maintenance Western Region | $2,663,999.72 | Department of Defence | 2007-07-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
277328 | Installation & Integration of the Joint Operations Portal. | $2,651,365.96 | Defence Materiel Organisation | 2007-07-07 | CSC AUSTRALIA PTY LTD | |
1886 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694738) | $2,641,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
33534 | FIT OUT WORKS | $2,639,573.75 | Medicare Australia | 2007-07-17 | SCHIAVELLO (VIC) PTY LTD | |
155223 | Change Management Taskforce | $2,627,691.00 | Department of Immigration and Citizenship | 2007-07-01 | IBM Australia Limited | |
153428 | Provision of the Printing and Distribution of Forms and Forms Storage Management | $2,617,946.00 | Department of Immigration and Citizenship | 2007-07-01 | PMP Limited | |
37619 | HMAS Manoora Docking 2007 | $2,613,109.46 | Defence Materiel Organisation | 2007-07-20 | FORGACS DOCKYARD | |
146935 | PAFO-Consumer Information Campaign Telelvision Media Placement | $2,579,907.41 | Department of Broadband, Communications and the Digital Economy | 2007-07-26 | Universal McCann | |
213708 | Capgemini Work Order 13 - Independent Assurance to the Change Program | $2,559,418.40 | Australian Taxation Office | 2007-07-01 | CAPGEMINI AUSTRALIA PTY LTD | |
46580-A1 | Provision of guarding services at AFP Australian sites | $2,529,028.00 | Australian Federal Police | 2007-07-01 | Chubb Security Australia Pty Ltd | |
30019 | Riverina Murray Valley - Comprehensive Maintenance Contract Mgt of Service Fees | $2,515,510.80 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES | |
6765 | Lease at Parramatta, NSW (GAPS ID: 1692041) |
$2,500,359.00 | Department of Human Services | 2007-07-01 | PERPETUAL TRUSTEE COMPANY LTD | |
9377 | PROPERTY EXPENSES (GAPS ID: 1690712) | $2,499,928.53 | Department of Foreign Affairs and Trade | 2007-07-24 | UNITED PROCESS SOLUTIONS (RENTS) | |
32263 | AWD TERMINATION PAYMENT | $2,486,620.00 | Defence Materiel Organisation | 2007-07-03 | GIBBS & COX INC | |
1565 | Reactive Maintenance (GAPS ID: 1694782) | $2,475,904.20 | Department of Defence | 2007-07-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
44165 | Property Lease - Lvl 7/17/18 Oxford St Sydney | $2,467,216.00 | Department of Health | 2007-07-01 | MEMO CORPORATION AUSTRALIA PTY LIMI | |
9321 | PROPERTY EXPENSES (GAPS ID: 1689064) | $2,467,133.00 | Department of Foreign Affairs and Trade | 2007-07-12 | UNITED PROCESS SOLUTIONS (RENTS) | |
42932 | SUPPLY OF GROUND FUELS | $2,447,335.00 | Defence Materiel Organisation | 2007-07-13 | MOBIL OIL AUSTRALIA PTY LTD | |
11585-A3 | Lease in Adelaide, SA (GAPS ID: 1689165) | $2,413,191.91 | Department of Human Services | 2007-07-01 | AEP Currie Pty Ltd as Trustee for the AEP 55 Currie St Office Trust | |
1974 | RAAF TINDAL FUEL FARM UPGRADE PHASE 1 (GAPS ID: 1694735) | $2,410,118.70 | Department of Defence | 2007-07-16 | NORTHERN REFUELING MAINTENANCE | |
49644 | Supply and storage of personal protective equipment | $2,405,894.60 | Department of Health | 2007-07-01 | HOLYMAN SHIPPING SERVICES PTY LIMIT | |
78199 | Lease at Customer Internation Services, Level 6 Hobart TAS | $2,377,375.00 | Centrelink | 2007-07-01 | Ballala Pty Ltd | |
123958 | Provision of logistic support to AFP deployment in Papua New Guinea | $2,320,000.00 | Australian Federal Police | 2007-07-01 | United Group Process Solutions Pty Ltd | |
1572 | Reactive Maintenance (GAPS ID: 1694783) | $2,313,289.00 | Department of Defence | 2007-07-18 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
226672 | Icon site management NSW State Forests | $2,308,417.00 | Murray-Darling Basin Authority | 2007-07-01 | Forests New South Wales | |
43444 | Construction of the WHO Influenza Collaborating Centre | $2,299,979.00 | Department of Health | 2007-07-01 | MELBOURNE HEALTH | |
87940 | Services in relation to IT communications projects, support and maintenance of AFP's data network and other specialised networks | $2,265,408.00 | Australian Federal Police | 2007-07-01 | Consult Holt Pty Ltd | |
29570 | ADFA footpaths | $2,261,163.85 | Department of Defence | 2007-07-05 | SPOTLESS P & F PTY LTD | |
30018 | Riverina Murray Valley - Comprehensive Maintenance Contract GEW Management Fees | $2,259,387.90 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES | |
29493 | TRAINING | $2,255,000.32 | Department of Defence | 2007-07-19 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
54251 | Construction and implementation of operation | $2,253,171.80 | Attorney-General's Department | 2007-07-16 | Australian Crime Commission | |
33323 | Contractor Fees | $2,239,617.60 | Medicare Australia | 2007-07-30 | DRAKE AUSTRALIA PTY LTD | |
48670-A10 | Information Technology Specialist Services | $2,207,768.31 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty. Limited | |
2135 | PROVISION OF RATIONS FOR CURRENT OPERATIONS IN MEAO 2007-2008 (GAPS ID: 1694686) | $2,202,880.00 | Department of Defence | 2007-07-12 | RECEIVER GENERAL FOR CANADA | |
1937 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE (GAPS ID: 1694737) | $2,191,627.91 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
32341 | PROVISION OF BDS IN SUPPORT OF 723 SQN IAW BOEING CONTRACT NO: CAPO CP9263260T/1463. | $2,183,340.08 | Defence Materiel Organisation | 2007-07-10 | BOEING AEROSPACE SUPPORT | |
120177 | Development Assistance Facility for Afghanistan - Interim Facility Manager | $2,167,240.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | CARDNO ACIL PTY LTD | |
284279 | Ongoing production, storage and despatch of AQIS forms and other official printed material. | $2,148,278.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-02 | Blue Star Group Australia Pty Ltd | |
242654 | Accommodation broker for DVA | $2,147,000.00 | Department of Veterans' Affairs | 2007-07-01 | The Hotel Network | |
27274 | Sheduled Payments for the Mt Isa - Georgetown Seismic Projects.CMC# =G0089A | $2,145,000.00 | Geoscience Australia | 2007-07-11 | Australian National University | |
62324 | RGSF MOG - Program Governance and Evaluation | $2,137,357.55 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
86662 | IT Services | $2,130,150.00 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty. Limited | |
11625-A2 | The contract with Hermes Precisa Pty Ltd falls under the current Bulk Personalised Print Panel arrangement, for the provision of Bulk Personalised related print work. This work is detailed under four (4) Work Orders, being: HPA-014 Business Activity Statement (BAS); HPA-019 Running Balance Accounts (RBA); HPA-025 Superannuation BAU; HPA-033 Debt Reminder Letters. (GAPS ID: 1687179) | $2,118,093.00 | Australian Taxation Office | 2007-07-01 | HERMES PRECISA PTY LTD | |
19102-A3 | Lease at Cessnock, (C) NSW (GAPS ID: 1668740) EXTS07/0194 | $2,091,962.05 | Department of Human Services | 2007-07-01 | LAMERTON INVESTMENTS PTY LTD | |
17353-A9 | 05/1135 - Medical Services (GAPS ID: 1678768) | $2,090,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | KIMBERLEY HEALTH REGION | |
25449-A1 | Provision of mail, courier and freight services | $2,090,000.00 | Australian Securities and Investments Commission | 2007-07-12 | Toll Transport Pty Ltd | |
43479 | Property Lease - Allara Street | $2,053,961.00 | Department of Health | 2007-07-01 | LEND LEASE REAL ESTATE INVESTMENTS | |
25324 | CPE003131 - Fuel | $2,050,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | SeaSwift Pty Ltd | |
25322 | CPE003129 - Fuel | $2,050,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | BP Oil | |
51471-A5 | Lease at Newport, Victoria EXTS07/0655-B | $2,047,645.37 | Department of Human Services | 2007-07-01 | Sheila Webb Super Fund | |
279442 | Dell Hardware Purchases (laptops) under contract S07/08/105: PO 2383 $644,145.70 PO2382 $299,587.20 PO 2381 $942,503.10 PO 2384 $126,500 | $2,012,736.00 | Australian Electoral Commission | 2007-07-03 | Dell Computer Pty Ltd | |
118157 | NSW Registry office rent and outgoings. | $2,002,173.70 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | DB RREEF Funds Management | |
121233 | Hamlin Fistula Funding Agreement 2007-08 and 2008-09 | $2,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HAMLIN FISTULA INTERNATIONAL FOUNDATION | |
26415 | Provision of Service Delivery System Change Support Services | $2,000,000.00 | Child Support Agency | 2007-07-30 | KAZ TECHNOLOGY SERVICES PTY LTD | |
41984 | Fleet Arrangements | $1,981,706.00 | CRS Australia | 2007-07-01 | LeasePlan Australia Ltd | |
32902 | Legal Services | $1,980,989.61 | Department of Agriculture and Water Resources | 2007-07-17 | Blake Dawson Waldron | |
25656 | OPTUS DATA OPTUS FEE | $1,979,950.00 | Department of Transport and Regional Services | 2007-07-01 | OPTUS BILLING SERVICES PTY LTD | |
28703 | Computer Support | $1,977,361.98 | CrimTrac | 2007-07-25 | Department of Defence | |
86336 | Lease for premises at Units 1 & 2, 26 William Angliss Drive Laverton North, Victoria | $1,975,802.40 | Department of Defence | 2007-07-01 | C B Richard Ellis | |
258235-A4 | Equipment maintenance services | $1,964,679.86 | Department of Education Employment and Workplace Relations | 2007-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
427441-A1 | Property lease | $1,962,779.13 | Department of Social Services | 2007-07-01 | PKL Pty Ltd t/a trustee for PKL Families Trust | |
30939 | HOLSWORTHY : 171 SQUADRON RELOCATION | $1,944,784.85 | Department of Defence | 2007-07-04 | HANSEN YUNCKEN PTY LTD | |
345045 | Leased Data centre space for DR | $1,943,000.00 | Department of Education Employment and Workplace Relations | 2007-07-25 | CYBERTRUST AUSTRALIA PTY LTD | |
61253 | Kiosk Maintenance 2007/08 | $1,909,600.00 | Department of Employment and Workplace Relations | 2007-07-23 | IBM AUSTRALIA LTD | |
42959 | SUPPLY OF GROUND FUELS | $1,906,630.00 | Defence Materiel Organisation | 2007-07-13 | SHELL CO OF AUSTRALIA LTD | |
100532 | Provision of Commercial & General Law Litigation and Legal Advice Services | $1,905,000.00 | Australian Taxation Office | 2007-07-01 | Phillips Fox | |
85611 | Service Level Agreement Dept Health and Ageing F/Y 07/08 | $1,902,073.30 | National Health and Medical Research Council | 2007-07-01 | DEPT OF HEALTH & AGEING - CPM CENTR | |
20083-A4 | Lease at Centrelink Katoomba, NSW (GAPS ID: 1659237) EXTS07/0125-C | $1,865,943.93 | Department of Human Services | 2007-07-01 | Salvation Army (NSW) Property Trust | |
113537-A6 | Lease for Call Centre at Port Augusta,SA. (Centrelink) EXTS08/0266-B | $1,858,631.19 | Department of Human Services | 2007-07-01 | OR & EC Guglielmin ATF The Guglielmin Family Trust | |
105540 | LEGAL SERVICES | $1,839,206.34 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
56876-A1 | Sydney Registry Lease 5 Years. | $1,827,686.00 | National Native Title Tribunal | 2007-07-01 | Kingsmeade Pty Ltd & Pamiers Pty Ltd | |
29529 | HARDWARE MAINTENANCE OF IBM EQUIPMENT | $1,809,785.81 | Department of Defence | 2007-07-11 | IBM AUSTRALIA LTD | |
53541 | INSURANCE PREMIUM | $1,777,509.29 | Australian Federal Police | 2007-07-01 | COMCOVER | |
56853 | Prepayment of Rent and Outgoings for 07/08. MOU 1 Victoria Avenue Perth. Principal Registry | $1,777,288.00 | National Native Title Tribunal | 2007-07-01 | United Group Services Pty Ltd | |
118100 | Victorian Registry office rent and outgoings. | $1,751,906.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | CB Richard Ellis (vic) P/L | |
61287 | IT Contractors | $1,746,096.00 | Department of Employment and Workplace Relations | 2007-07-24 | MICROSOFT P/L | |
2131 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694690) | $1,742,760.00 | Department of Defence | 2007-07-12 | US CENTAF 9TH AF-FMA | |
1967 | ASBESTOS REMEDIATION VARIOUS LOCATIONS (GAPS ID: 1694734) | $1,727,248.18 | Department of Defence | 2007-07-26 | SPOTLESS | |
9439 | PROPERTY EXPENSES (GAPS ID: 1690714) | $1,723,978.24 | Department of Foreign Affairs and Trade | 2007-07-27 | UNITED PROCESS SOLUTIONS PTY LTD | |
158005 | 06/1667 - Extension #1 - Project Management Services - CPE003615 | $1,720,670.00 | Australian Customs Service | 2007-07-01 | Walter Turnball | |
124784 | Provision of Senior Analyst/Programmer. (GAPS ID: 1688227) | $1,715,047.67 | CRS Australia | 2007-07-02 | SOUTHERN CROSS COMPUTING | |
627 | 0708/005 - Lease of Premises ACT (GAPS ID: 1692057) | $1,677,600.00 | Department of Human Services Retired | 2007-07-01 | UNITED GROUP SERVICES PTY LTD | |
966-A1 | 0607/222 - Provision of Legal Advisor to Office of Access Card (GAPS ID: 1691964) | $1,650,000.00 | Department of Human Services Retired | 2007-07-01 | MINTER ELLISON | |
42547 | PostBillpay services for Debt Recovery | $1,650,000.00 | Centrelink | 2007-07-01 | Australian Postal Corporation | |
29814 | PRESS ADVERTISING | $1,650,000.00 | Department of Defence | 2007-07-02 | HMA BLAZE PTY LTD | |
48230 | Provision of IT Contractors | $1,633,500.00 | Department of Employment and Workplace Relations | 2007-07-30 | STAMFORD INTERACTIVE PTY LTD | |
85715 | System changes to Aged-care payments system | $1,630,200.00 | Department of Health | 2007-07-20 | MEDICARE AUSTRALIA | |
106969 | ASIC Leadership Development Program | $1,627,800.00 | Australian Securities and Investments Commission | 2007-07-01 | Melbourne Business School | |
61152 | Lease of Handsets | $1,609,860.38 | Department of Employment and Workplace Relations | 2007-07-11 | CISCO SYSTEMS CAPITAL (AUSTRALIA) P | |
430703 | Prov State Type Govt Serv Del Arrngmnts to Indian Ocean Territories by FESA | $1,596,504.00 | Department of Regional Australia, Regional Development and Local Government | 2007-07-01 | Fire & Emergency Services Auth WA | |
56494-A1 | Rule Competency Extension | $1,564,800.00 | Department of Immigration and Citizenship | 2007-07-02 | IBM Australia Limited | |
61279 | Data | $1,557,232.30 | Department of Employment and Workplace Relations | 2007-07-26 | TELSTRA (VIC) | |
9411 | PROPERTY EXPENSES (GAPS ID: 1690217) | $1,554,926.42 | Department of Foreign Affairs and Trade | 2007-07-16 | UNITED PROCESS SOLUTIONS (RENTS) | |
38727 | *Refurbishment of CI FF 760 Tower Crane | $1,544,570.00 | Department of Transport and Regional Services | 2007-07-01 | LCR LINDORES GROUP PTY LTD | |
29491 | Technical support | $1,540,202.40 | Department of Defence | 2007-07-03 | BOEING AUSTRALIA LIMITED | |
29545 | MAINTENANCE SERVICES | $1,524,462.68 | Department of Defence | 2007-07-26 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
346803 | Lease at Launceston CC, TAS. | $1,511,469.80 | Centrelink | 2007-07-01 | TECHNOLOGY DRIVE LAUNCESTON PARTNERSHIP | |
53054 | Cities for Climate Protection Australia ICLEI Contract 2007-08 | $1,501,754.10 | Department of the Environment and Water Resources | 2007-07-16 | ICLEI Australia /New Zealand | |
40707 | National Provision of Warehousing and Distribution Pick & Pack and Mailout services | $1,500,000.00 | Department of Health | 2007-07-01 | NATIONAL MAILING & MARKETING PTY. | |
66854-A1 | National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services | $1,500,000.00 | Department of Health and Ageing | 2007-07-01 | National Mailing & Marketing Pty Ltd | |
9390 | PROPERTY EXPENSES (GAPS ID: 1689062) | $1,472,948.53 | Department of Foreign Affairs and Trade | 2007-07-09 | UNITED PROCESS SOLUTIONS (RENTS) | |
43478 | Property Lease - Fishburn Building | $1,468,425.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT | |
115323 | 06/1414 - Medical Services and Capital works (GAPS ID: 1678769) | $1,465,464.89 | Australian Customs Service | 2007-07-01 | NORTHERN TERRITORY DEPARTMENT OF HEALTH AND COMMUN | |
26299 | Air Travel for CSA Staff | $1,460,335.49 | Child Support Agency | 2007-07-19 | AMERICAN EXPRESS INTERNATIONAL | |
48260 | IT Contractors | $1,431,088.13 | Department of Employment and Workplace Relations | 2007-07-16 | FACE2FACE RECRUITMENT | |
1951 | FP&E Reactive Works Western Region (GAPS ID: 1694731) | $1,430,000.00 | Department of Defence | 2007-07-11 | SPOTLESS P & F PTY LTD | |
32644 | PROVIDE SPECIALIST TECHNICAL, LOGISTICAL, PUB'N, DATA MANAGEMENT SUPPORT TO ADF AS350BA PLATFORM | $1,414,791.44 | Defence Materiel Organisation | 2007-07-02 | RAYTHEON AUST PTY LTD | |
121314 | Bangladesh English Language Teacher (ELT) Trainers | $1,410,956.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | AUSTRAINING INTERNATIONAL PTY LTD | |
57252-A4 | Lease at Halls Creek, Western Australia EXTS08/0028-B | $1,410,818.30 | Department of Human Services | 2007-07-01 | Shire of Halls Creek | |
62356 | Bangladesh English Language Teacher (ELT) Trainers | $1,382,311.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | AUSTRAINING INTERNATIONAL PTY LTD | |
1901 | CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694740) | $1,380,500.02 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
1472881 | Property Lease 130 George St Parramatta | $1,375,542.72 | Department of Human Services | 2007-07-01 | Perpetual trustee company Ltd | |
135856 | Establishments of ground stations to receive data from satellites for the Global Initiative on Forests and Climate. | $1,366,000.00 | Department of Climate Change | 2007-07-01 | Geoscience Australia | |
2115 | TEST PILOT / ENGINEER TRAINING (GAPS ID: 1694699) | $1,351,862.72 | Department of Defence | 2007-07-27 | NATIONAL TEST PILOT SCHOOL INC | |
29175 | Fit-out for the Sydney Convention and Exhibition Centre | $1,341,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-20 | Moreton Hire Services | |
2075 | PROVISION OF NOTAM BRIEFINGS & APPROACH SERVICES FOR EDN A RICHMOND (GAPS ID: 1694698) | $1,338,835.87 | Department of Defence | 2007-07-06 | AIRSERVICES AUSTRALIA | |
102135 | Provision of consultancy services related to the development of the Tribunals' Case Management System (CMS) called CaseMate. | $1,338,115.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Commander Integrated Networks P/L | |
40907 | Transfer of previous Council contract to ACSQHC | $1,320,000.00 | Department of Health | 2007-07-01 | MONASH UNI | |
107300 | Provision of outdoor cleaning services | $1,320,000.00 | Department of Parliamentary Services | 2007-07-16 | Canberra Queanbeyan Cleaning | |
29549 | MAIL SERVICE FY 07/08 | $1,315,000.00 | Department of Defence | 2007-07-19 | AUSTRALIA POST | |
9980 | Comcare Insurance (GAPS ID: 1690225) | $1,310,082.00 | Department of Foreign Affairs and Trade | 2007-07-19 | COMCARE | |
85677 | Implementation of the 2007-08 aged care reform package | $1,302,000.00 | Department of Health and Ageing | 2007-07-01 | MEDICARE AUSTRALIA | |
45053 | Security Clearance services | $1,300,000.00 | Australian Securities and Investments Commission | 2007-07-01 | Premier Protection Agency Pty Ltd | |
1921 | Garden Island - Defence Portion of Shared Services - 07/08 (GAPS ID: 1694744) | $1,280,000.00 | Department of Defence | 2007-07-18 | THALES AUSTRALIA PTY LTD | |
29580 | Comms Equip | $1,279,300.00 | Department of Defence | 2007-07-16 | OPTUS BILLING SERVICES PTY LTD | |
27440 | SUPPLY OF AVIATION FUEL | $1,267,200.00 | Defence Materiel Organisation | 2007-07-11 | SHELL CO OF AUSTRALIA LTD | |
3179 | DESKTOP COMPUTERS (GAPS ID: 1690116) | $1,263,086.60 | Australian Electoral Commission | 2007-07-12 | DELL AUSTRALIA PTY LTD | |
17127 | Annual Maintenance of Cognos Software (GAPS ID: 1680862) | $1,262,020.10 | Australian Taxation Office | 2007-07-01 | COGNOS PTY LTD | |
13929 | Computer services (GAPS ID: 1686797) | $1,261,700.00 | Australian Competition and Consumer Commission | 2007-07-01 | ASG GROUP LTD | |
30029 | Provision of Security Services at Shoal Bay Receiving Station. | $1,258,878.39 | Department of Defence | 2007-07-20 | CHUBB AUSTRALIA PTY LTD | |
31187 | Professional Support for Enterprise Architecture Interface | $1,253,146.65 | Department of Defence | 2007-07-30 | APERIUM PTY LTD | |
42189 | GST Prosecution Services provided to the Tax Office by the Commonwealth Director of Public Prosecutions. | $1,250,000.00 | Australian Taxation Office | 2007-07-01 | Commonwealth Director of Public Prosecutions | |
26132 | 2007/08 Worker's Comp Premium & Regulatory contrib | $1,244,838.00 | Department of Parliamentary Services | 2007-07-01 | Comcare Australia | |
29511 | PROFESSIONAL SERVICES | $1,239,642.80 | Department of Defence | 2007-07-26 | CAPGEMINI PTY LTD | |
270978 | Property and Facilities Services | $1,238,214.45 | Department of Education, Employment and Workplace Relations | 2007-07-30 | XACT PROJECT CONSULTANTS PTY LTD | |
43465 | Property Lease - Canberra House ACT | $1,225,347.00 | Department of Health | 2007-07-01 | OCTOBER NOMINEES PTY LTD | |
41759 | General building construction | $1,223,235.02 | Australian Competition and Consumer Commission | 2007-07-01 | Molonglo Group | |
150774 | Legal services | $1,221,243.05 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
30021 | Riverina Murray Valley - Comprehensive Maintenance Contract Eng Ops Fees | $1,215,584.70 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES | |
48317 | IT Contractors | $1,214,883.90 | Department of Employment and Workplace Relations | 2007-07-06 | Clarius Group t/a Ignite | |
48765-A3 | Construction Works - Fitout | $1,202,863.00 | Department of Immigration and Citizenship | 2007-07-05 | MPA Construction Group Pty Limited | |
125405 | Central Movement Alert List | $1,202,124.00 | Department of Immigration and Citizenship | 2007-07-02 | IBM Australia Limited | |
25506 | General Postage | $1,200,000.00 | Australian Securities and Investments Commission | 2007-07-01 | Australia Post | |
45055 | Security services to ASIC Sydney premises. | $1,200,000.00 | Australian Securities and Investments Commission | 2007-07-01 | Premier Protection Agency Pty Ltd | |
25387 | 07/2111 - IT Contractor: Two contractors for Application Support 1071-2120 - from IT Panel 05/1071 | $1,193,808.00 | Australian Customs and Border Protection Service | 2007-07-01 | Fujitsu Australia Ltd | |
64205 | NetworkFees | $1,190,193.00 | Australian Criminal Intelligence Commission | 2007-07-01 | Australian Federal Police | |
1853 | IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694751) | $1,189,499.30 | Department of Defence | 2007-07-24 | SPOTLESS P & F PTY LTD | |
207745 | Supply installation and maintenance of audio visual equipment for major incident rooms | $1,182,706.00 | Australian Federal Police | 2007-07-20 | Hurlome Pty Ltd | |
45438 | Accommodation and conference facilities for APEC Business Advisory Council (ABAC) Meeting and the Business Summit. | $1,178,975.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-24 | Hilton Hotel Sydney | |
25818 | LEASING PROPERTY & SECURITY SERVICES | $1,175,680.54 | Department of Transport and Regional Services | 2007-07-20 | United Group Services Pty Ltd | |
9404 | PROPERTY EXPENSES (GAPS ID: 1690215) | $1,167,594.00 | Department of Foreign Affairs and Trade | 2007-07-16 | UNITED PROCESS SOLUTIONS (RENTS) | |
44142 | National Evaluation Project Encouraging best practice in reidential aged care | $1,167,355.00 | Department of Health | 2007-07-30 | THE UNIVERSITY OF WOLLONGONG | |
2043 | AIR CHTR OP CATALYST (GAPS ID: 1694722) | $1,166,744.73 | Department of Defence | 2007-07-04 | STRATEGIC AVIATION - USD | |
1472691 | 80131500 - Lease or rental of property or building | $1,163,072.44 | Department of Human Services | 2007-07-01 | Ozton | |
30102 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 | $1,161,980.00 | Department of Defence | 2007-07-13 | SEVEN SEAS SHIPSCHANDLERS LLC | |
30103 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 | $1,161,840.00 | Department of Defence | 2007-07-12 | INCHCAPE SHIPPING SERVICES (DUBAI) | |
2150 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694688) | $1,153,270.00 | Department of Defence | 2007-07-16 | SEVEN SEAS SHIPCHANDLERS LLC | |
29577 | COMTRACK Build 2 Project | $1,151,150.00 | Department of Defence | 2007-07-12 | ACUMEN ALLIANCE | |
229413 | National provision of warehousing, distribution pick and pack and mailout services | $1,150,000.00 | Department of Health and Ageing | 2007-07-01 | National Mailing & Marketing Pty Ltd | |
26033 | Services Relating to the Promotion, Delivery and Maintenance of the Collections Australia Network | $1,144,000.00 | Department of Communications, Information Technology and the Arts | 2007-07-20 | MUSEUM OF APPLIED ARTS AND SCIENCE | |
48265 | IT Contractors | $1,138,361.20 | Department of Employment and Workplace Relations | 2007-07-19 | TARAKAN CONSULTING PTY LTD | |
96198 | BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUEL TO ADF UNITS | $1,136,657.39 | Defence Materiel Organisation | 2007-07-30 | AUSTRALIAN FUEL DISTRIBUTORS | |
339858 | 05/1157 - Short Term Personnel Hire (GAPS ID: 1678770) | $1,122,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | SEALIFE CHARTERS PTY LTD | |
133064 | Leadership Training. |
$1,121,000.00 | Australian Securities and Investments Commission | 2007-07-01 | Melbourne Business School | |
85803 | Payments to Centrelink for Income testing and Asset testing services | $1,121,000.00 | Department of Health | 2007-07-01 | CENTRELINK | |
28152 | internet fees | $1,120,900.00 | Centrelink | 2007-07-24 | Optus Billing Services Pty Ltd | |
29866 | Oracle Software License fee and Support for UPK and Version 7 | $1,116,319.21 | Department of Defence | 2007-07-05 | ORACLE CORPORATION AUSTRALIA | |
36121 | OUTSOURCED REPORTING SERVICES | $1,114,813.70 | Australian Prudential Regulation Authority (APRA) | 2007-07-27 | FUJITSU AUSTRALIA LIMITED | |
9393 | PROPERTY EXPENSES (GAPS ID: 1690715) | $1,104,000.00 | Department of Foreign Affairs and Trade | 2007-07-27 | UNITED PROCESS SOLUTIONS (RENTS) | |
105541 | LEGAL SERVICES | $1,103,611.70 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
9370 | PROPERTY EXPENSES (GAPS ID: 1690224) | $1,102,917.53 | Department of Foreign Affairs and Trade | 2007-07-19 | UNITED PROCESS SOLUTIONS (RENTS) | |
25735 | 2007/08 WORKERS COMP PREM & REG CONT | $1,102,296.00 | Department of Transport and Regional Services | 2007-07-03 | COMCARE | |
35992 | *Management of CI Airport 07-08 | $1,101,634.00 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT | |
6243 | Consultancy services relating to the procurement and evaluation specific to support the Health and Social Services Access Card (GAPS ID: 1691109) | $1,100,000.00 | Department of Human Services Retired | 2007-07-01 | ACUMEN ALLIANCE PTY LTD | |
40883 | Medicare Liaison officers network support | $1,100,000.00 | Department of Health | 2007-07-01 | MEDICARE AUSTRALIA | |
140590 | Promotion, Delivery and Maintenance of the Collections Australia Network | $1,100,000.00 | Department of the Environment Water Heritage and the Arts | 2007-07-01 | POWERHOUSE MUSEUM | |
61295 | JobAccess | $1,099,000.00 | Department of Employment and Workplace Relations | 2007-07-25 | WORKFOCUS AUSTRALIA PTY LTD | |
52154 | DEST National Office Accommodation Project | $1,092,927.00 | Department of Education, Science and Training | 2007-07-30 | XACT PROJECT CONSULTANTS PTY LTD | |
1930 | CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694736) | $1,092,000.00 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
1812 | FEES - PENRITH (CASTLEREAGH SITE) - DEFENCE PAYMENT. (GAPS ID: 1694768) | $1,087,456.15 | Department of Defence | 2007-07-04 | KENNARDS SELF STORAGE PTY LTD | |
54489-A7 | 07/2252 - Sofware licence and support | $1,086,492.49 | Australian Customs and Border Protection Service | 2007-07-01 | Visual Analysis | |
6088 | Marine Diesel Oil for the Aurora Australis (GAPS ID: 1690913) | $1,080,000.00 | Department of the Environment and Water Resources | 2007-07-26 | BP AUSTRALIA LTD | |
270981 | Property and Facilities Services | $1,079,568.86 | Department of Education, Employment and Workplace Relations | 2007-07-30 | WOODHEAD PTY LTD | |
28383 | Refresh Program Management | $1,078,429.00 | Centrelink | 2007-07-12 | KAZ Technology Services P/L | |
167755 | Provision for 2007/08 Comcover Insurance | $1,068,358.70 | Department of Foreign Affairs and Trade | 2007-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
29498 | Technicial Support - ICT Services | $1,053,888.00 | Department of Defence | 2007-07-06 | OOBE PTY LTD | |
25321 | CPE003128 - Fuel | $1,050,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Australian Fuel Distributors | |
29815 | FACOPS SA2222 - CONDUCT FIRE SAFETY SURVEY 07 - 10 | $1,049,997.30 | Department of Defence | 2007-07-19 | T T BUILDING CONSULTANTS PTY LTD | |
57585 | Microsoft Enterprise Agreement - Year 3 | $1,043,218.00 | Department of Veterans' Affairs | 2007-07-23 | Kaz Group Pty Ltd | |
29515 | Postal services from AFPO 5 | $1,035,000.00 | Department of Defence | 2007-07-06 | AUSTRALIA POST | |
227058 | NRL ongoing quality assurance program for Nucleic Acid Testing | $1,034,000.00 | Therapeutic Goods Administration | 2007-07-01 | St. Vincent's Institute of Medical Research National Serology Reference Lab | |
52273-A2 | Provision of Commercial & General Law Litigation and Legal Advice Services | $1,030,000.00 | Australian Taxation Office | 2007-07-01 | Clayton Utz | |
2058 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694703) | $1,029,600.00 | Department of Defence | 2007-07-03 | AUSTRALIAN MEDICAL PLACEMENTS | |
57587 | Cognos 8 Software and Cognos 8 First Year Support | $1,024,903.00 | Department of Veterans' Affairs | 2007-07-12 | Kaz Group Pty Ltd | |
84858 | White Pages Directory entries for DEEWR for 2007-08 |
$1,017,228.30 | Department of Education Employment and Workplace Relations | 2007-07-01 | TELSTRA CORPORATION LTD | |
42930 | SUPPLY OF GROUND FUELS | $1,013,320.00 | Defence Materiel Organisation | 2007-07-18 | MOBIL OIL AUSTRALIA PTY LTD | |
47755 | Mid Term Review of the 2005 - 2008 Commonweath Sta | $1,012,000.00 | Department of Education, Science and Training | 2007-07-01 | THE BOSTON CONSULTING GROUP P/L | |
363182-A2 | Supply installation and maintenance of audio visual equipment for major incident rooms | $1,002,705.62 | Australian Federal Police | 2007-07-30 | ServicePoint Australia Pty Limited | |
30832 | Civil Work, Roads, Hardstands, Drainage NQ Region | $1,000,000.01 | Department of Defence | 2007-07-19 | SPOTLESS | |
1985 | Fixed Plant & Equipment Replacement NQ Region (GAPS ID: 1693854) | $1,000,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
5116 | RIVERINA MURRAY VALLEY - REPAIRS TO REGIONAL ROADS (GAPS ID: 1693101) | $1,000,000.00 | Department of Defence | 2007-07-11 | SPOTLESS DEFENCE SERVICES PTY LT | |
61269 | Electronic Press Clippings | $1,000,000.00 | Department of Employment and Workplace Relations | 2007-07-20 | MEDIA MONITORS AUST P/L | |
40709-A1 | National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services | $1,000,000.00 | Department of Health and Ageing | 2007-07-01 | National Mailing & Marketing Pty Ltd | |
26328 | Advertising Services | $999,999.99 | Child Support Agency | 2007-07-05 | HMA BLAZE PTY LIMITED | |
33533 | Freight Charges | $994,543.88 | Medicare Australia | 2007-07-17 | DUCOR GROUP PTY LTD | |
28155 | Internet fee | $990,000.00 | Centrelink | 2007-07-24 | Telstra | |
3716 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694144) | $990,000.00 | Department of Defence | 2007-07-03 | NASANSB | |
26122 | Provision of Cleaning Service to Parlaiment House Contract (JH03024) | $990,000.00 | Department of Parliamentary Services | 2007-07-19 | Limro Cleaning Services (ACT) | |
61300 | Media Relations | $990,000.00 | Department of Employment and Workplace Relations | 2007-07-25 | WHYBIN TBWA & PARTNERS PTY LTD | |
868 | Airline Fees AFPO 5, 16, 19 and 20 (GAPS ID: 1692920) | $990,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
235162 | 3yr lease for 280 Adelaide St Brisbane QLD | $987,404.00 | Australian Taxation Office | 2007-07-01 | WORKCOVER QUEENSLAND | |
67397-A1 | Supply of electricity | $985,673.52 | Questacon | 2007-07-01 | Actewagl | |
227538 | Funding for Barmah Millewa & Gunbook Koondrook Perricoota Indigenous Facilitators | $983,400.00 | Murray-Darling Basin Authority | 2007-07-01 | Department of Sustainability and Environment (VIC) | |
94152 | Information Technology Specialist Services | $979,105.00 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty Limited | |
33921 | DEST National Office Accommodation Project Fitout Architectural Services | $977,691.00 | Department of Education, Science and Training | 2007-07-30 | WOODHEAD PTY LTD | |
42936 | SUPPLY OF GROUND FUELS | $974,050.00 | Defence Materiel Organisation | 2007-07-18 | BP AUSTRALIA LTD | |
837 | Postal services from AFPO 19 (GAPS ID: 1692590) | $973,500.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
258686 | 06/1244 - Short Term Personnel Hire - IT Contractor - 0717-0987 - ICT Panel (05/0717) (GAPS ID: 1592868) | $973,409.40 | Australian Customs and Border Protection Service | 2007-07-01 | SME Gateway Ltd | |
85278 | Property services July 07 | $970,357.50 | Australian Industrial Registry | 2007-07-24 | UNITED GROUP | |
25334-A2 | 04/0381 - Provision of Project Manager and Product Development Services | $970,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Cybertrust | |
41090 | National advertising for the Commonwealth Carelink | $960,000.00 | Department of Health | 2007-07-01 | HMA BLAZE PTY LTD | |
27952 | Recruitment Services | $955,368.70 | Centrelink | 2007-07-03 | DFP Recruitment Services Pty Ltd | |
52272 | Provision of Commercial & General Law Litigation and Legal Advice Services | $955,000.00 | Australian Taxation Office | 2007-07-01 | Blake Dawson Waldron | |
25845 | ABC services - Archer, GC & Brisbane | $952,600.00 | Department of Transport and Regional Services | 2007-07-01 | Phillip Chun and Associates Pty Ltd | |
61127 | research services | $950,900.00 | Department of Employment and Workplace Relations | 2007-07-04 | THE OPEN MIND RESEARCH GROUP | |
56535-A1 | Common Security Services Implementation | $943,882.00 | Department of Immigration and Citizenship | 2007-07-16 | IBM Australia Limited | |
32856 | Internal Audit Services 2007/08 | $942,700.00 | Department of Agriculture and Water Resources | 2007-07-01 | Ernst and Young | |
98962 | Supply, installation & commission of temporary air conditioning & support/backup power generators | $940,072.21 | Centrelink | 2007-07-21 | Aircon Rentals Pty Ltd | |
32975-A1 | Freight services. | $930,000.00 | Department of Agriculture Fisheries and Forestry | 2007-07-01 | Toll Priority | |
26957 | Information Solution Agreement | $928,417.00 | Federal Court of Australia | 2007-07-01 | LEXISNEXIS | |
43074 | RATION PACKS | $924,388.30 | Defence Materiel Organisation | 2007-07-25 | 1ST FLEET PTY LTD | |
11322 | Provision of a local area network and the hosting of applications, network and internet services. (GAPS ID: 1689148) | $923,688.00 | Cancer Australia | 2007-07-09 | FORWARDIT | |
85717 | Aged care payment system - ongoing support for e-business | $921,800.00 | Department of Health | 2007-07-01 | MEDICARE AUSTRALIA | |
30458 | SUPPLY OF WATER & SEWERAGE FOR 405 STUART HWY RAAF DARWIN | $917,500.00 | Department of Defence | 2007-07-11 | POWER AND WATER AUTHORITY | |
2751 | ENGINEERING & TECHNICAL SUPPORT FY 07/08 (GAPS ID: 1694511) | $914,000.00 | Department of Defence | 2007-07-09 | DEFENCE MATERIEL ORGANISATION - | |
6198 | SOFTWARE (GAPS ID: 1692362) | $910,051.12 | Department of Defence | 2007-07-05 | IBM AUSTRALIA LTD | |
10688-A3 | Provision of IT Contractor Services (GAPS ID: 1689880) | $908,768.23 | Australian Taxation Office | 2007-07-23 | INTERNATIONAL EDUCATION AND EMPLOYMENT LINKS (IEELINKS) PTY LTD | |
5829 | RATION PACKS (GAPS ID: 1692616) | $907,500.00 | Department of Defence | 2007-07-30 | EQUIPPED OUTDOORS PTY LTD | |
26658 | Leasing Computer Equipment | $900,000.00 | Department of the Treasury | 2007-07-11 | Commonwealth Bank of Australia | |
41346 | Account Management fee for CSS/PSS, Period July 07 to June 08 and Final Exit Fee for fy 07 | $900,000.00 | Department of Health | 2007-07-01 | COMSUPER | |
66886 | Property lease- level 8, 1 Bowes Place | $899,535.60 | Department of Health | 2007-07-01 | RAFHON PTY. LTD. | |
19383 | Lease at Parramatta, NSW (GAPS ID: 1667296) | $893,326.70 | Centrelink | 2007-07-01 | TRUST COMPANY OF AUSTRALIA LTD | |
41143 | Business analysis and work practices solutions | $883,085.00 | Department of Health | 2007-07-02 | APIS CONSULTING GROUP PTY LTD | |
118168 | NSW Registry office rent and outgoings. | $880,078.80 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Dexus Funds Management | |
162014 | RGSF MOG - Strengthening Accountability | $880,000.00 | AusAid | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
4848 | CMC Management Fees 07/08 (GAPS ID: 1693489) | $880,000.00 | Department of Defence | 2007-07-04 | RESOLVE FM | |
48388 | IT Contractors | $879,752.01 | Department of Employment and Workplace Relations | 2007-07-04 | SOUTHERN CROSS COMPUTING PTY LTD | |
1890 | CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693823) | $879,000.01 | Department of Defence | 2007-07-02 | ASSET SERVICES | |
30466 | SUPPLY OF WATER & SEWERAGE FOR 455 THORNGATE RD HOLTZE (ROBERTSON BARRACKS) | $875,594.87 | Department of Defence | 2007-07-11 | POWER AND WATER AUTHORITY | |
26863-A2 | vehicle Leasing and Fleet Management Services (reporting agregate total value of leases to be entered into for FY 2007-08 refer FMB Advice 2007/07) | $869,000.00 | Federal Court of Australia | 2007-07-01 | LEASEPLAN AUSTRALIA LIMITED | |
9331 | PROPERTY EXPENSES (GAPS ID: 1689039) | $865,633.76 | Department of Foreign Affairs and Trade | 2007-07-11 | UNITED PROCESS SOLUTIONS (RENTS) | |
48225 | IT Contractors | $864,020.71 | Department of Employment and Workplace Relations | 2007-07-23 | EUROLINK CONSULTING AUST P/L | |
3710 | Provision of Health services (GAPS ID: 1694118) | $860,390.94 | Department of Defence | 2007-07-03 | ACCLAIM RECRUITMENT | |
57230 | Bankruptcy Notice Lodgments for various states | $860,000.00 | Australian Taxation Office | 2007-07-01 | Insolvency & Trustee Service Australia | |
42951 | SUPPLY OF GROUND FUELS | $856,900.00 | Defence Materiel Organisation | 2007-07-18 | SHELL CO OF AUSTRALIA LTD | |
9739 | provision of catering and accommodation support services (GAPS ID: 1688202) | $855,000.00 | Australian Federal Police | 2007-07-01 | COMPASS GROUP (AUST) PTY LTD | |
4555 | WATER & SEWERAGE (GAPS ID: 1693652) | $850,000.00 | Department of Defence | 2007-07-05 | WATER CORPORATION | |
25325 | CPE003132 - Fuel | $850,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | The Shell Company of Australia Ltd | |
32521 | A04 CARIBOU SURVEY & QUOTES AGAINST CONTRACT | $844,914.11 | Defence Materiel Organisation | 2007-07-03 | AUSTRALIAN AEROSPACE LTD | |
20195-A2 | Lease at Centrelink Kawana Waters, QLD (GAPS ID: 1655953) | $842,380.65 | Centrelink | 2007-07-16 | ALL SAINTS ANGLICAN CHURCH | |
28796-A1 | Consolidated Annual Billing of Library Subscriptions National service |
$839,391.00 | Federal Court of Australia | 2007-07-01 | Thomson Legal & Regulatory Limited | |
866 | Postal services from AFPO 13 (GAPS ID: 1692594) | $838,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
446947 | Repairs and maintenance of non residential properties in the Indian Ocean Territories | $836,000.00 | Department of Regional Australia, Regional Development and Local Government | 2007-07-01 | DEPARTMENT OF FINANCE | |
78181-A2 | Instrument Service & Maintenance | $833,615.73 | Department of Foreign Affairs and Trade | 2007-07-01 | MORPHO AUSTRALASIA PTY LTD | |
42938 | SUPPLY OF GROUND FUELS | $830,060.00 | Defence Materiel Organisation | 2007-07-18 | SHELL CO OF AUSTRALIA LTD | |
3504 | TONER CARTRIDGES (GAPS ID: 1692307) | $825,000.00 | Department of Defence | 2007-07-03 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
48255 | IT Contractors | $823,764.49 | Department of Employment and Workplace Relations | 2007-07-11 | AUREC PTY LTD | |
3532 | IT EQUIPMENT (GAPS ID: 1692825) | $823,569.12 | Department of Defence | 2007-07-10 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
5453 | CONTRACTOR SERVICES (GAPS ID: 1692990) | $819,775.00 | Department of Defence | 2007-07-06 | SMS MANAGEMENT & TECHNOLOGY | |
25849 | ABC services - Melb, Ess & Morrabbin | $818,400.00 | Department of Transport and Regional Services | 2007-07-01 | Philip Chun & Associates Pty Ltd | |
9341 | PROPERTY EXPENSES (GAPS ID: 1689032) | $816,968.00 | Department of Foreign Affairs and Trade | 2007-07-09 | UNITED PROCESS SOLUTIONS (RENTS) | |
155087 | Provisions for Specialist Information Technology Services | $809,050.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Ltd | |
234558-A1 | 3 yr lease for Unit 3 4 Stoddart St Prospect NSW | $807,402.00 | Australian Taxation Office | 2007-07-01 | PREMIER OFFICE RELOCATIONS (NSW) PTY LIMITED | |
39798 | IT Specialist Services by Specified Personnel | $805,882.99 | Centrelink | 2007-07-05 | CSC Australia Pty Ltd | |
35993 | *Management of CKI Airport 07-08 | $801,731.00 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT | |
27914 | Advertising | $800,800.00 | Centrelink | 2007-07-04 | HMA Blaze Pty Ltd | |
29704 | *Provision of Adult Ed & Group Training | $800,000.00 | Department of Transport and Regional Services | 2007-07-01 | Indian Ocean Group Training | |
25838 | *Provision of Public Transport Services | $800,000.00 | Department of Transport and Regional Services | 2007-07-01 | COCOS CO-OP. SOCIETY LTD | |
48223 | IT Contractors | $798,405.54 | Department of Employment and Workplace Relations | 2007-07-23 | WIZARD INFORMATION SERVICES | |
55541-A5 | Employee Assistance Program Services | $795,300.00 | Department of Immigration and Citizenship | 2007-07-01 | Davidson Trahaire Corpsych Pty Limited | |
86332 | Lease for premises at 143 Walker Street, Townsville, QLD 4810 | $791,064.78 | Department of Defence | 2007-07-01 | Commonwealth Centre Townsville Pty Ltd | |
185952 | Lease for premises at 143 Walker Street, Townsville North Queensland 4810 | $791,059.00 | Department of Defence | 2007-07-01 | Commonwealth Centre, Townsville | |
184055 | Provision of Information Technology Services (Previously Published as GAPS ID: 1613523) | $785,400.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Ltd | |
3230 | LPG - FBW HMAS STIRLING (GAPS ID: 1693636) | $770,000.00 | Department of Defence | 2007-07-05 | KLEENHEAT GAS PTY LTD | |
3695 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694150) | $770,000.00 | Department of Defence | 2007-07-02 | SURESH CHANDRA BABU | |
3734 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694157) | $770,000.00 | Department of Defence | 2007-07-03 | NASANSB | |
1830 | Aircon R5, Russell (GAPS ID: 1692927) | $770,000.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD | |
9339 | PROPERTY EXPENSES (GAPS ID: 1689040) | $769,869.00 | Department of Foreign Affairs and Trade | 2007-07-11 | UNITED PROCESS SOLUTIONS (RENTS) | |
40572 | Extension of work order. | $768,937.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-01 | ASG | |
26456 | Recover Costs Rental, Outgoings, Car Parking - July 2007 | $767,444.02 | Federal Circuit Court of Australia | 2007-07-01 | United Group (KFPW) | |
36704 | Provision of Maintenance and Support of Adobe LiveCycle Prod | $764,540.00 | Department of Industry, Tourism and Resources | 2007-07-18 | AVOKA TECHNOLOGIES | |
37626 | SUPPLY OF GROUND FUELS | $761,200.00 | Defence Materiel Organisation | 2007-07-18 | CALTEX AUSTRALIA PETROLEUM P / L | |
44164 | Property Lease - Lvl 6 Oxford St Sydney | $759,140.00 | Department of Health | 2007-07-01 | MEMO CORPORATION AUSTRALIA PTY LIMI | |
342432-A4 | Copyright licence fees for print and digital media | $758,000.00 | Australian Federal Police | 2007-07-01 | Copyright Agency Ltd | |
119917 | AusAID / The Antares Foundation | $757,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-02 | THE ANTARES FOUNDATION INC | |
41210 | Renewal of SAS Licensing 01/07/07-30/06/08 | $755,138.10 | Department of Health | 2007-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITE | |
9307 | PROPERTY EXPENSES (GAPS ID: 1689036) | $754,577.80 | Department of Foreign Affairs and Trade | 2007-07-10 | UNITED PROCESS SOLUTIONS (RENTS) | |
60895 | IT Contractors | $754,380.00 | Department of Employment and Workplace Relations | 2007-07-30 | ANSWERZ PTY LTD | |
48387 | IT Contractors | $751,968.45 | Department of Employment and Workplace Relations | 2007-07-04 | AMOR CONSULTING PTY LTD | |
47892 | Provision of software and software support services | $750,285.00 | Department of Immigration and Border Protection | 2007-07-01 | Hewlett-Packard Australia Pty Ltd | |
1913 | Garden Island Significant FP&E Items 07/08 (GAPS ID: 1693811) | $750,000.00 | Department of Defence | 2007-07-18 | THALES AUSTRALIA PTY LTD | |
8774 | The supply of gas to CSIRO sites in Victoria2007-015 (GAPS ID: 1691091) | $750,000.00 | CSIRO | 2007-07-01 | TRUENERGY PTY LTD | |
41034 | Annual Licence Fee and Support Charges For Software AG for 2007/08 | $747,579.80 | Department of Health | 2007-07-01 | SOFTWARE AG AUSTRALIA PTY LTD | |
73596 | Services and support of Cisco equipment | $746,108.61 | Australian Federal Police | 2007-07-01 | Cisco Systems Australia Pty Ltd | |
4121 | Reactive Maintenance ACT (GAPS ID: 1692367) | $742,500.00 | Department of Defence | 2007-07-25 | SPOTLESS P & F PTY LTD | |
115247 | 06/1708 - Extension #1 - Short Term Personnel Hire - Team Leader - 0717-0881 - ICT Panel (05/0717) | $740,078.80 | Australian Customs Service | 2007-07-01 | Inforail Pty Ltd | |
41085 | Payment of various IBM Project Invoices received From 28 June 07 to 4 July 07 | $739,610.78 | Department of Health | 2007-07-06 | IBM GLOBAL SERVICES AUSTRALIA LIMIT | |
62014 | Building Sustainable Electoral Admin Phase3 TAF | $739,067.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-17 | THE ASIA FOUNDATION | |
118348 | Provision of interpreting, translation and desktop publishing. | $738,238.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | On-call Interpreters & Translators | |
72931 | AAPT Charges for 2007/08 | $737,879.42 | Department of the Environment and Water Resources | 2007-07-12 | AAPT | |
124644 | Business Process Reform Project | $731,933.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-16 | APIS Consulting Group | |
62008 | Business Process Reform Project - Implementation Phase II | $731,933.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-16 | THE TRUSTEE FOR APIS CONSULTING UNIT TRUST T/A APIS CONSULTING GROUP PTY LTD | |
62499 | Telecommunications Liberalisation- Negotiator | $729,716.01 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | MGF WEBB | |
54998 | Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services | $727,777.01 | Austrade | 2007-07-17 | Hewlett Packard Australia Pty Ltd | |
9070 | Insurance Premium (GAPS ID: 1690278) | $726,500.00 | National Archives of Australia | 2007-07-10 | COMCOVER | |
137321 | Security services. | $725,594.00 | Australian Securities and Investments Commission | 2007-07-01 | Premier Protection Agency | |
30152 | SUPPLY OF GROUND FUELS | $723,008.00 | Defence Materiel Organisation | 2007-07-18 | CALTEX AUSTRALIA PETROLEUM P / L | |
6679 | SUPPLY OF GROUND FUELS (GAPS ID: 1692112) | $723,008.00 | Department of Defence | 2007-07-18 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
43483 | Property Lease - 21 Kirksway Pl Hobart | $720,699.00 | Department of Health | 2007-07-01 | RETIREMENT BENEFITS FUND BOARD | |
5056 | YAL/WOOMERA TOWN / TENT HILL / WOOCALLA / PT AUGUSTA WEST / BOOKALOO/STIRLING (GAPS ID: 1693282) | $720,500.00 | Department of Defence | 2007-07-20 | TRU ENERGY | |
41035 | Annual Licence Fee and Support Charges For Software AG for 2006/07 | $719,837.80 | Department of Health | 2007-07-01 | SOFTWARE AG AUSTRALIA PTY LTD | |
28273 | Workstations and drawer units | $715,921.80 | Centrelink | 2007-07-31 | Schiavello (ACT) Pty Ltd | |
27354 | Manufacture and delivery of a portable shallow-water multibeam sonar system (CMC#: G1920) | $715,000.00 | Geoscience Australia | 2007-07-18 | Elgin Pty Ltd T/A Marcom Watson Group. | |
5690 | MAINTENANCE SERVICES (GAPS ID: 1692796) | $714,998.47 | Department of Defence | 2007-07-13 | TRANSFIELD SERVICES (AUSTRALIA) | |
2781 | Use of Sappire Bay by MWVSTU for boarding party training (GAPS ID: 1694588) | $713,899.96 | Department of Defence | 2007-07-11 | SPECIALIST MARINE SERVICES PTY | |
6927 | Provision of Corporate Financial Management and Workplace Relations Legal Services (GAPS ID: 1688477) | $713,545.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | DEWR | |
6278 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE (GAPS ID: 1692228) | $712,054.56 | Department of Defence | 2007-07-03 | JULIA ROSS HUMAN DIRECTIONS LTD | |
4011 | LIA SMOKE DETECTION & EMERGENCY LIGHTING CABARLAH (GAPS ID: 1693859) | $711,390.90 | Department of Defence | 2007-07-26 | SPOTLESS SVCS AUST SQLD TRUST | |
115237 | NCMS Independent Evaluator Contract | $711,238.00 | Department of Health and Ageing | 2007-07-24 | VICTORIA UNIVERSITY | |
43489 | Property Lease - Cascom Centre Level 1 Stage 5 | $710,113.00 | Department of Health | 2007-07-01 | PERPETUAL NOMINEES LTD | |
5689 | ELECTRICTY SUPPLY (GAPS ID: 1692725) | $709,529.98 | Department of Defence | 2007-07-25 | ERGON ENERGY | |
53691-A1 | Provision of recruitment services for International Deployment Group |
$707,916.00 | Australian Federal Police | 2007-07-12 | PROFESSIONAL CAREERS AUST PTY LTD | |
42957 | SUPPLY OF GROUND FUELS | $707,520.00 | Defence Materiel Organisation | 2007-07-13 | CALTEX AUSTRALIA PETROLEUM P / L | |
300758 | Administration and promotion services for PACER | $707,255.44 | Department of Education Employment and Workplace Relations | 2007-07-01 | NATIONAL CAPITAL ATTRACTIONS ASSOC | |
44259 | 2007 Grant Review Panel Meetings | $706,912.77 | National Health and Medical Research Council | 2007-07-01 | MIRVAC HOTEL INVESTMENT COMPANY | |
5824-A1 | PROFESSIONAL SERVICES (GAPS ID: 1692523) | $704,989.92 | Department of Defence | 2007-07-02 | INFORMATION IDENTITY PTY LTD | |
47462 | Vehicle satellite equipment and bandwidth | $704,686.00 | Australian Criminal Intelligence Commission | 2007-07-30 | Optus Networks | |
27404 | SUPPLY OF GROUND FUELS | $702,350.00 | Defence Materiel Organisation | 2007-07-18 | SHELL CO OF AUSTRALIA LTD | |
43634 | WHO Influenza Collaborating Centre transition & operation instalment expenses July-Sept 2007 | $701,710.90 | Department of Health | 2007-07-01 | MELBOURNE HEALTH | |
35731 | International Travel Service 2007/2008 No GST | $700,000.00 | IP Australia | 2007-07-20 | NAVIGANT AUSTRALIA PTY LTD | |
9373 | PROPERTY EXPENSES (GAPS ID: 1690164) | $698,816.50 | Department of Foreign Affairs and Trade | 2007-07-18 | UNITED PROCESS SOLUTIONS (RENTS) | |
50461 | Air Travel Booking Services | $697,388.23 | Australian Electoral Commission | 2007-07-01 | American Express Australia - QBT | |
2046611 | Administration of a Veteran Satisfaction Survey | $697,000.00 | Department of Veterans' Affairs | 2007-07-01 | ACNIELSEN RESEARCH PTY LTD | |
61963 | Engineering Advisor for Road Infrastructure Program | $694,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-09 | ROBERTSON, LESLIE | |
226962 | Monitoring of resnagging between Lake Hume and Yarrawonga 2007-08. | $693,660.00 | Murray-Darling Basin Authority | 2007-07-01 | North East Catchment Management Authority | |
62083 | Lease of Emergency Gensets for Nauru - Coates | $692,307.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | COATES | |
108914 | 05/1075 - Extension #1 - Short-term Personnel Hire - Programme Manager - 0717-0866 - ICT Panel 05/0717 | $692,000.00 | Australian Customs Service | 2007-07-01 | CCS Index Pty Ltd | |
23244 | Variation 1 for Licensing & Maintenance of JOB/SCAN software. (GAPS ID: 1598135) | $690,375.00 | Australian Taxation Office | 2007-07-01 | EXECUTIVE COMPUTING PTY LTD | |
61159 | Workplace Relations Campaign - Creative Services | $687,736.64 | Department of Employment and Workplace Relations | 2007-07-06 | EARDRUM PTY LIMITED | |
13332 | SOW Hardware, Service & Deliverables (GAPS ID: 1687111) | $687,392.90 | Australian Criminal Intelligence Commission | 2007-07-04 | CERULEAN SOLUTIONS LTD | |
156000 | Worker's compensation premium and regulatory contribution | $686,728.00 | Department of Health and Ageing | 2007-07-01 | COMCARE | |
28011 | External Training | $684,859.96 | Centrelink | 2007-07-31 | Australian Training Company | |
13230 | Period order 07/08 - Hume Warehouse Annex rental (GAPS ID: 1687284) | $683,100.00 | National Library of Australia | 2007-07-06 | DECOIN PTY LTD | |
14960 | MSA BANDICOOT REFIT 09 JUL - 25 AUG 07 (GAPS ID: 1685774) | $682,854.48 | Department of Defence | 2007-07-02 | BIRDON MARINE PTY LTD | |
890 | Postal services from AFPO 20 (GAPS ID: 1692599) | $681,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
179883 | Information Technology Specialist Services | $680,900.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
1905 | Garden Island - Commonwealth Component of Dry Dock Maintenance 07/08 (GAPS ID: 1693805) | $680,000.00 | Department of Defence | 2007-07-18 | THALES AUSTRALIA PTY LTD | |
25364-A1 | 05/0943 - Short Term Personnel Hire - IT Contractor - 0717-0896 - ICT Panel (05/0717) | $677,712.00 | Australian Customs and Border Protection Service | 2007-07-01 | Verossity Pty Ltd | |
5448 | EDUCATION COSTS (GAPS ID: 1692975) | $677,339.51 | Department of Defence | 2007-07-26 | NSW DEPART OF EDUCATION & | |
25341-A1 | 05/0909 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $673,850.00 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
211122 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $672,766.51 | Defence Materiel Organisation | 2007-07-19 | H I FRASER PTY LTD | |
117825 | Premises at Thistle Island, South Australia | $665,820.00 | Department of Defence | 2007-07-01 | Thistle Island Management Association Incorporated | |
25412-A2 | 04/0341 - Legal Advice (GAPS 1532533,1643481) | $665,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Blake Dawson Waldron | |
9126 | Supply of belt, vehicular, safety, NSN 2540-66-156-0185, QTY 1074. (GAPS ID: 1690338) |
$662,871.73 | Department of Defence | 2007-07-26 | LAND ROVER | |
9353 | PROPERTY EXPENSES (GAPS ID: 1690137) | $662,000.00 | Department of Foreign Affairs and Trade | 2007-07-10 | UNITED PROCESS SOLUTIONS (RENTS) | |
1941 | HMAS Cairns - Navel Fuel Installation - External Paint (GAPS ID: 1693855) | $660,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
151872 | Provisions for Information Technology Specialist Services (previously published as GAPS ID 1607003) | $660,000.00 | Department of Immigration and Citizenship | 2007-07-01 | Greythorn Pty Ltd | |
2898 | generator set (GAPS ID: 1692415) | $659,353.85 | Department of Defence | 2007-07-30 | SEVEN SEAS SHIPSCHANDLERS LLC | |
2063 | TALISMAN SABRE 07 ACTIVITES (GAPS ID: 1693904) | $658,685.95 | Department of Defence | 2007-07-16 | ASPEN MEDICAL PTY LTD | |
12869 | ARPANSA Premium 2007/2008 (GAPS ID: 1687993) | $658,400.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | COMCOVER INSURANCE SERVICES | |
62007 | Australia-Pacific Technical College Phase II Design Health and Community Services School | $657,397.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-19 | BOX HILL INSTITUTE OF TAFE | |
61280 | Data | $655,997.75 | Department of Employment and Workplace Relations | 2007-07-26 | TELSTRA (VIC) | |
149898 | Provisions for Specialist Information Technology Services | $654,800.00 | Department of Immigration and Citizenship | 2007-07-01 | Ross Human Directors Pty Ltd | |
119598 | Information Technology Specialist Services | $654,555.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
152263 | Provisions for Information Technology Specialist Services | $653,400.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
54127 | 07/08 Workers Comp Premium & Regulatory Cont. | $651,433.00 | Attorney-General's Department | 2007-07-01 | COMCARE | |
1897 | GI Significant Repairs & Maintenance to Buildings 07/08 (GAPS ID: 1693804) | $650,000.00 | Department of Defence | 2007-07-18 | THALES AUSTRALIA PTY LTD | |
30460 | SUPPLY OF WATER & SEWERAGE FOR 1 PACKARD ST LARRAKEYAH, LARRAKEYAH BARRACKS. | $643,000.00 | Department of Defence | 2007-07-11 | POWER AND WATER AUTHORITY | |
78383 | Information Technology Specialist Services |
$642,400.00 | Department of Immigration and Border Protection | 2007-07-01 | Paxus Australian Pty Limited | |
44199 | Fitout of Level 4 North and South | $640,813.80 | National Health and Medical Research Council | 2007-07-02 | SMI FITOUT PTY LIMITED | |
12134 | Supply of electricity for NLA Building 07/08 (GAPS ID: 1687317) | $638,000.00 | National Library of Australia | 2007-07-06 | ACTEWAGL | |
61266 | Apprentices | $637,717.76 | Department of Employment and Workplace Relations | 2007-07-20 | AUSTRALIAN TRAINING COMPANY LTD | |
98849 | Schedule 3 Fairer Medicare FTB Customer Validation | $637,394.00 | Department of Health and Ageing | 2007-07-01 | CENTRELINK | |
47263 | Rental & Service for the DAFF Phase Three Photocopiers - local & regional |
$635,456.10 | Department of Agriculture and Water Resources | 2007-07-01 | Sharp Direct | |
225827-A4 | Provision of Architectural, Drafting and Project Management Services | $634,000.00 | Therapeutic Goods Administration | 2007-07-31 | Integrated Space Pty Ltd | |
4107 | AIR 6000 PH 2A/2B - New Air Combat Capability (GAPS ID: 1693762) | $631,290.00 | Department of Defence | 2007-07-24 | SINCLAIR KNIGHT MERZ PTY LTD | |
25820 | PROPERTY & SECURITY SERVICES | $630,745.51 | Department of Transport and Regional Services | 2007-07-20 | United Group Services Pty Ltd | |
56519-A2 | Release Architect | $630,422.00 | Department of Immigration and Citizenship | 2007-07-01 | IBM Australia Limited | |
29130 | Delivery of Training | $629,430.52 | Australian Public Service Commission | 2007-07-23 | Saville and Holdsworth Australia | |
68850 | Services to upgrade DFAT's HRMIS | $627,550.00 | Department of Foreign Affairs and Trade | 2007-07-04 | OAKTON AA SERVICES PTY LTD | |
208909 | A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN | $627,360.67 | Defence Materiel Organisation | 2007-07-24 | RFD TECHNOLOGIES PTY LTD | |
2018 | AIR CHTR AN124 OP CATALYST (GAPS ID: 1693925) | $626,208.72 | Department of Defence | 2007-07-10 | ALLTRANS INTERNATIONAL | |
60924 | Voice | $625,554.89 | Department of Employment and Workplace Relations | 2007-07-27 | TELSTRA (VIC) | |
198938-A1 | Short Term Vehicle Hire | $625,000.00 | Department of Education Employment and Workplace Relations | 2007-07-01 | THRIFTY CAR RENTAL | |
60902 | PSS/CSS Addtional Lump Sum Employer Contributions | $623,797.00 | Department of Employment and Workplace Relations | 2007-07-31 | DEPARTMENT OF FINANCE | |
150766 | Services in relation to the day to day maintenance of SAP Financials | $623,172.00 | Australian Federal Police | 2007-07-01 | Southern Cross Computing Pty Ltd | |
25862 | ABC services - Perth & Jandakot | $619,798.28 | Department of Transport and Regional Services | 2007-07-01 | Ian Lush & Associates | |
36651 | Provision of eLearning licenses | $616,881.00 | Department of Industry, Tourism and Resources | 2007-07-11 | SKILLSOFT ASIA PACIFIC PTY LTD | |
41128 | Technical services relating to National Minimum Data Sets in mental health care | $616,726.00 | Department of Health | 2007-07-01 | STRATEGIC DATA | |
100749 | Video conferance carriage and support services | $612,656.72 | Centrelink | 2007-07-01 | Optus | |
41106 | Renewal of Oracle Software Maintenance For the period 01/07/07 to 30/06/08 | $611,765.59 | Department of Health | 2007-07-01 | ORACLE CORPORATION AUSTRALIA PTY LI | |
911021-A4 | Provision of telecommunications fibre link at Port of Brisbane | $610,700.00 | Department of Agriculture and Water Resources | 2007-07-01 | Port of Brisbane Pty Ltd | |
9360 | PROPERTY EXPENSES (GAPS ID: 1690177) | $610,322.83 | Department of Foreign Affairs and Trade | 2007-07-18 | UNITED PROCESS SOLUTIONS (RENTS) | |
5552 | IT EQUIPMENT (GAPS ID: 1692846) | $609,735.40 | Department of Defence | 2007-07-31 | MITSO CONSULTING PTY LTD | |
5028 | SUPPLY OF WATER ONLY TO STUART HWY KATHERINE RAAF TINDAL (GAPS ID: 1693205) | $608,000.00 | Department of Defence | 2007-07-11 | POWER AND WATER AUTHORITY | |
2093 | ANNUAL LICENCE (GAPS ID: 1692933) | $606,900.00 | Department of Defence | 2007-07-31 | AUSTRALIAN RADIATION LABORATORY | |
9369 | PROPERTY EXPENSES (GAPS ID: 1689044) | $605,216.80 | Department of Foreign Affairs and Trade | 2007-07-11 | UNITED PROCESS SOLUTIONS (RENTS) | |
56521-A1 | Siebel Application Support | $603,200.00 | Department of Immigration and Citizenship | 2007-07-30 | IBM Australia Support | |
56499 | Java Applications Framework | $601,681.82 | Department of Immigration and Border Protection | 2007-07-02 | IBM Australia LImited | |
3326 | PROVISION OF SERVICES AT 44WG AND 92WG (GAPS ID: 1694368) | $600,396.00 | Department of Defence | 2007-07-31 | SERCO MAPS PTY LTD | |
2903 | Payment of Sydney Water, waste water and associated fee's for DS-SC region (GAPS ID: 1693809) | $600,000.01 | Department of Defence | 2007-07-30 | SYDNEY WATER CORPORATION | |
9336 | PROPERTY EXPENSES (GAPS ID: 1689047) | $600,000.00 | Department of Foreign Affairs and Trade | 2007-07-12 | UNITED PROCESS SOLUTIONS (RENTS) | |
40748 | supply of unleaded Opal fuel | $600,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN FUEL DISTRIBUTORS PTY. L | |
26235 | Comsuper Account Management Fees | $600,000.00 | Child Support Agency | 2007-07-11 | AUSTRALIAN GOV COMSUPER PSS | |
61135 | Recruitment Services | $600,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | CATALYST RECRUITMENT SYSTEMS LTD | |
61313 | Maintenance | $599,447.20 | Department of Employment and Workplace Relations | 2007-07-16 | RIGHTNOW TECHNOLOGIES | |
41294 | Various internal and external training courses for 2007/08 fy | $595,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | |
26710 | 2007-08 Workers Compensation | $594,288.00 | Department of the Treasury | 2007-07-19 | ComCare Australia | |
3892 | FFS PAYMENTS (GAPS ID: 1694086) | $594,000.00 | Department of Defence | 2007-07-24 | NATIONAL CAPITAL DIAGNOSTIC | |
115248 | 07/2104 - Short Term Personnel Hire - Maintenance and Support - 0717-0881 - ICT Panel (05/0717) | $593,516.00 | Australian Customs Service | 2007-07-01 | Inforail Pty Ltd | |
34506-A1 | 07/1898 - Extension #1 - Short-term Personnel Hire - System Design Coordinator - 0717-0866 - ICT Panel 05/0717 | $593,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | CCS Index Pty Ltd | |
155999 | Property Lease - Hobart Place L2 | $591,719.48 | Department of Health and Ageing | 2007-07-01 | GE REAL ESTATE INVESTMENTS | |
53056-A1 | Professional Services - Policy development | $587,770.70 | Department of the Environment and Water Resources | 2007-07-16 | Tasmanian Land Conservancy | |
47431 | ERP Project Preparation | $586,315.00 | Australian Criminal Intelligence Commission | 2007-07-25 | Oxygen Business Solutions | |
37319-A1 | Upgrade Nortel IP Infrastructure at Section 84 and Latitude East. Variation to VR -392 - |
$584,628.12 | Australian Taxation Office | 2007-07-01 | Telstra Business Systems | |
5854 | PROFESSIONAL SERVICES (GAPS ID: 1692649) | $584,100.00 | Department of Defence | 2007-07-20 | INFORMATION IDENTITY PTY LTD | |
131996 | Security services. |
$583,101.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Ltd | |
1805 | Insurance Premium for 07/08 (GAPS ID: 1689821) | $581,200.00 | National Library of Australia | 2007-07-16 | COMCOVER | |
25278-A1 | 07/1802 - Extension #2 - Short Term Personnel Hire - Business Architect - 0717-0881 - ICT Panel (05/0717) | $578,100.00 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
2959 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694435) | $576,635.00 | Department of Defence | 2007-07-16 | SEVEN SEAS SHIPSCHANDLERS LLC | |
28539 | IT Specialist Services by specified personnel | $576,400.00 | Centrelink | 2007-07-11 | CSC Australia Pty Ltd | |
33479 | PROPERTY OPERATING EXPENSES | $576,070.55 | Medicare Australia | 2007-07-20 | UNITED GROUP SERVICES (REIMBURSEMEN | |
5108 | MMM Improvement Program Technical Support (GAPS ID: 1686301) | $575,507.90 | Department of Defence | 2007-07-02 | DIMENSION DATA LEARNING | |
343598 | Development of FaHCSIA specific courses | $575,408.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-07-01 | Techniworks Action Learning | |
12580 | Supply and Installation of Workstations (GAPS ID: 1688370) | $573,741.00 | Australian Criminal Intelligence Commission | 2007-07-11 | SCHIAVELLO PTY LTD | |
49457 | Provision of Maintenance and Support of Adobe LiveCycle Prod | $571,507.00 | Department of Industry, Tourism and Resources | 2007-07-18 | AVOKA TECHNOLOGIES | |
6753 | 0607/231 - Lease of Premises ACT (GAPS ID: 1692066) | $571,340.00 | Department of Human Services Retired | 2007-07-01 | ALINTA ASSET MANAGEMENT PTY LTD | |
54616 | 07/2523 - Energy Grant Credit Scheme Rebate Claims (CPO01757) | $570,316.04 | Australian Customs and Border Protection Service | 2007-07-19 | P&O Maritime Services | |
52312 | Provision of Debt Litigation Services | $570,000.00 | Australian Taxation Office | 2007-07-01 | Hunt & Hunt of Gateway | |
44539 | GFD ASSISTANCE | $570,000.00 | Defence Materiel Organisation | 2007-07-25 | VO TECH SYSTEM ENGINEERS | |
78522-A3 | Information Technology Specialist Services | $568,799.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
94816 | Various Qantas Airfares - Centerlink Main contract Holder | $567,783.94 | National Native Title Tribunal | 2007-07-01 | Qantas | |
37632 | SUPPLY OF AVIATION FUELS | $566,610.00 | Defence Materiel Organisation | 2007-07-11 | SHELL CO OF AUSTRALIA LTD | |
34476-A1 | 06/1478 - Extension #1 - Short-term Personnel Hire - Test Designer - 0717-0881 - ICT Panel 05/0717 | $563,720.00 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
51341 | SWEATER, VARIOUS | $557,801.00 | Defence Materiel Organisation | 2007-07-25 | ELEGANT KNITTING CO | |
49851 | Police secondee salary recoup | $556,541.06 | Australian Criminal Intelligence Commission | 2007-07-01 | Australian Federal Police | |
16162 | Community Health and Nutrition (Global) |
$555,914.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | OXFAM COMMUNITY AID ABROAD | |
32258 | Phase 1 long lead items for restoration & remediation of Aust Sub Rescue Capability Launch | $555,104.46 | Defence Materiel Organisation | 2007-07-24 | OCEANWORKS INTERNATIONAL PTY LTD | |
39490 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $554,961.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD | |
38432 | supply of electricity for 2007/08 | $554,400.00 | Therapeutic Goods Administration | 2007-07-01 | ACTEWAGL Retail Ltd | |
40396-A4 | 07/2146 - Business Architect - 1599-1956 - Consultancy and Business Services Panel | $554,000.00 | Australian Customs and Border Protection Service | 2007-07-23 | SMS Management and Technology | |
115254 | 06/1538 - Extension #1 - Short Term Personnel Hire - Applications Manager - 0717-0881 ICT Panel (05/0717) | $551,122.00 | Australian Customs Service | 2007-07-01 | Inforail Pty Ltd | |
276361 | Project Integrated Service Support - Integrated Logistic support (ILS) | $550,822.09 | Defence Materiel Organisation | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
25323 | CPE003130 - Fuel | $550,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Bailey Marine Fuels | |
27802-A1 | Advertising | $550,000.00 | Centrelink | 2007-07-10 | HMA Blaze Pty Ltd | |
27742-A1 | Advertising | $550,000.00 | Centrelink | 2007-07-06 | HMA Blaze Pty Ltd | |
28091 | Recruitment Services | $550,000.00 | Centrelink | 2007-07-19 | Vedior Asia Pacific Pty Ltd | |
5086 | Albury Wodonga Military Area - GEW Routine Maintenance (GAPS ID: 1686003) | $550,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
62333 | Nauru Shipping | $550,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD | |
10671 | A23 AIRCRAFT - REPAIRS TO ENGINE, AIRCRAFT, TURBO-PROP (GAPS ID: 1689130) | $550,000.00 | Department of Defence | 2007-07-17 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | |
4992 | Riverina Murray Valley - FP&E Reactives (GAPS ID: 1693104) | $550,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LTD | |
10621 | Protective Security, Guarding and Related Services for 07/08 (GAPS ID: 1687311) | $550,000.00 | National Library of Australia | 2007-07-05 | CHUBB SECURITY SERVICES PTY LTD | |
28157 | Data communications Messaging | $550,000.00 | Centrelink | 2007-07-24 | Telstra | |
111988 | Planning and design of a containment facility | $550,000.00 | Director of National Parks | 2007-07-26 | O'Kane Consultants Pty Ltd | |
33532 | DIRECTORY CHARGES | $550,000.00 | Medicare Australia | 2007-07-17 | TELSTRA CORPORATION LIMITED | |
1940 | Cyclone Larry Rectification Works TTA (GAPS ID: 1693844) | $550,000.00 | Department of Defence | 2007-07-27 | SPOTLESS | |
62334 | Emergency Disaster Warehouse Facility HK | $549,111.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD | |
37921-A2 | 07/2039 - Short-term personnel hire - IT Contractor - 0717-0866 - ICT Panel (CPE0035200 | $548,000.00 | Australian Customs and Border Protection Service | 2007-07-17 | CCS Index Pty Ltd | |
106255 | Fitout services | $544,599.00 | Workplace Gender Equality Agency | 2007-07-01 | The Archway house Group | |
33579 | Security Costs | $542,000.00 | Department of Finance and Administration | 2007-07-01 | CHUBB PROTECTIVE SERVICES | |
2543 | SUPPLY OF LPG TO VARIOUS SECTIONS (GAPS ID: 1686595) | $540,870.00 | Department of Defence | 2007-07-02 | ORIGIN ENERGY PTY LTD | |
198932 | Data Services | $540,468.70 | Department of Education, Employment and Workplace Relations | 2007-07-31 | OPTUS Communications Pty Ltd | |
3830 | FFS PAYMENTS (GAPS ID: 1693980) | $540,000.00 | Department of Defence | 2007-07-24 | CALVARY JOHN JAMES HOSPITAL | |
26580-A1 | 57.04 - Image scanning and email services to provide Superannuation information to departing passengers from Australia. | $540,000.00 | Australian Taxation Office | 2007-07-01 | Converga Pty Ltd | |
9391 | PROPERTY EXPENSES (GAPS ID: 1690142) | $538,963.13 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
5120 | Riverina Murray Valley - Engineering Operations Maintenance (GAPS ID: 1685999) | $535,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
25282 | 06/1709 - Short Term Personnel Hire - Applications Manager - 0717-0881 ICT Panel (05/0717) | $534,935.20 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
25275 | 07/2090 - Short Term Personnel Hire - Information Service - 0717-0881 - ICT Panel (05/0717) | $534,935.20 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
32930 | The Commission's objective is to ensure, through appropriate management, the conservation and optimum utilisation of the global Southern Bluefin Tuna (SBT) fishery. The Commission also provides an internationally recognised forum for other countries/entities to actively participate in SBT issues. | $534,486.00 | Department of Agriculture and Water Resources | 2007-07-01 | Commission for the Conservation of Southern Bluefin Tuna | |
28849-A1 | Lease at Charters Towers, Queensland. EXTS07/0428 | $533,537.25 | Department of Human Services | 2007-07-01 | Karnoll Investments Pty Ltd | |
44066 | Property Lease - Borrowdale House ACT | $533,495.60 | Department of Health | 2007-07-01 | BORROWDALE HOUSE PTY LTD | |
27439 | SUPPLY OF AVIATION FUELS | $532,238.51 | Defence Materiel Organisation | 2007-07-04 | CALTEX AUSTRALIAN PETROLEUM PTY LTD | |
120253 | Emergency Disaster Warehouse Facility HK | $530,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
117448 | Provision of Information Technology Software Development Services | $530,200.00 | Department of Immigration and Citizenship | 2007-07-09 | Greythorn Pty Ltd | |
120189 | UNDP Community Deve't for Remote Townships Project | $527,902.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | UNDP | |
48224 | IT Contractors | $525,286.83 | Department of Employment and Workplace Relations | 2007-07-23 | INFO RAIL PTY LTD | |
48266 | IT Contractors | $523,380.00 | Department of Employment and Workplace Relations | 2007-07-19 | ISG | |
12622 | Parliamentary Zone Signage - Head Contractor (GAPS ID: 1688276) | $522,152.79 | National Capital Authority | 2007-07-02 | CLAUDE GROUP | |
5819 | PROFESSIONAL SERVICES (GAPS ID: 1692653) | $522,000.00 | Department of Defence | 2007-07-12 | KPMG | |
5741 | GAS SUPPLY (GAPS ID: 1692696) | $520,000.00 | Department of Defence | 2007-07-26 | TRU ENERGY PTY LTD | |
851 | Postal services from AFPO 16 (GAPS ID: 1692592) | $519,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
46043-A1 | IT Services | $515,000.00 | Department of Immigration and Border Protection | 2007-07-31 | UXC Limited | |
34478-A1 | 06/1614 - Extension #1 - Short-term Personnel Hire - Technical Analyst - 0717-0895 - ICT Panel 05/0717 | $515,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Professionals Online | |
36776-A1 | Legal advice. | $515,000.00 | Australian Securities and Investments Commission | 2007-07-16 | Johnson Winter Slattery | |
36650 | Provision of IT Services | $514,910.00 | Department of Industry, Tourism and Resources | 2007-07-11 | DEPT OF EMPLOYMENT, WORKPLACE RELATIONS | |
179809 | Provision of Specialist Information Technology Services | $514,800.00 | Department of Immigration and Citizenship | 2007-07-23 | Paxus Australia Pty Limited | |
859 | Postal services from AFPO 14 (GAPS ID: 1692593) | $514,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
25847 | ABC services - Sydney KSA & Basin | $509,498.00 | Department of Transport and Regional Services | 2007-07-01 | PHILIP CHUN AND ASSOCIATES PTY LTD | |
34565 | RBA Loan Flotation and Registry Services | $507,100.00 | Australian Office of Financial Management | 2007-07-01 | Reserve Bank of Australia | |
176724 | Provision of Information Technology Specalist Services | $506,000.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
5064 | RAAF Base Wagga - GEW Routine Maitenance (GAPS ID: 1686000) | $506,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
119985 | Support to Utilities Regulatory Authority (URA) | $506,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-12 | WORLD BANK | |
105542 | LEGAL SERVICES | $505,242.33 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
2748 | Water charges,Service charges,sewerage charges (GAPS ID: 1694530) | $504,040.00 | Department of Defence | 2007-07-04 | NORTH EAST WATER | |
12768 | Monthly Charge for Secure Internet Gateway Services (GAPS ID: 1688123) | $504,000.00 | Australian Criminal Intelligence Commission | 2007-07-09 | CYBERTRUST | |
3702 | Provision of Health services (GAPS ID: 1694117) | $503,322.11 | Department of Defence | 2007-07-03 | ACCLAIM RECRUITMENT | |
61331 | Annual Maintenance | $503,160.94 | Department of Employment and Workplace Relations | 2007-07-12 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
27910 | Recruitment Services | $502,480.00 | Centrelink | 2007-07-04 | Vedior Asia Pacific Pty Ltd | |
4782 | EDINBURGH WATER USAGE & SUPPLY (GAPS ID: 1693331) | $502,000.00 | Department of Defence | 2007-07-20 | SA WATER | |
5099 | Kapooka Military Area - GEW Routine Maintenance (GAPS ID: 1685994) | $501,500.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
25406-A1 | 07/2107 - Software Licence Renewal | $500,006.51 | Australian Customs and Border Protection Service | 2007-07-15 | E.FAB Pty Ltd | |
26747 | Legal Services Panel - AAT FOI Requests | $500,000.00 | Department of the Treasury | 2007-07-01 | Aust Government Solicitor ACT | |
5626 | LEGAL SETTLEMENT (GAPS ID: 1692766) | $500,000.00 | Department of Defence | 2007-07-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
52276 | Provision of Debt Litigation Services | $500,000.00 | Australian Taxation Office | 2007-07-01 | Church & Grace | |
5124 | RV0645-RGN-FALL FROM HEIGHT LEGISLATION COMPLIANCE WORKS (GAPS ID: 1693102) | $500,000.00 | Department of Defence | 2007-07-09 | SPOTLESS DEFENCE SERVICES PTY LT | |
4792 | WOOMERA-WATER SUPPLY (GAPS ID: 1693279) | $500,000.00 | Department of Defence | 2007-07-20 | SA WATER | |
40474 | Graphic Design and Production Services | $500,000.00 | Department of Finance and Administration | 2007-07-01 | HMA BLAZE PTY LTD | |
41283 | Advertising of staff vacancies | $500,000.00 | Department of Health | 2007-07-01 | HMA BLAZE PTY LTD | |
25326 | CPE003133 - Fuel | $500,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Rivergate Marina | |
5092 | Defence Contribution for operation at Mulwala (Thales) (GAPS ID: 1685993) | $500,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
8313 | Copy Charges, maintenance and repairs office (GAPS ID: 1691341) | $500,000.00 | Australian Taxation Office | 2007-07-21 | TOSHIBA AUSTRALIA PTY LTD | |
229380 | OPAL fuel subsidy | $500,000.00 | Department of Health and Ageing | 2007-07-01 | AUSTRALIAN FUEL DISTRIBUTORS PTY LTD | |
49792-A3 | 06/1715 - Project Management Services | $500,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Communications Design & Management Pty Ltd | |
11465 | SHOES, MENS. SERVICE DRESS. PATENT LEATHER (GAPS ID: 1689235) | $498,607.00 | Department of Defence | 2007-07-17 | LYMINGTON PACIFIC PTY LTD | |
55923-A4 | Project Management Services | $497,200.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
9299 | PROPERTY EXPENSES (GAPS ID: 1689035) | $496,192.29 | Department of Foreign Affairs and Trade | 2007-07-10 | UNITED PROCESS SOLUTIONS (RENTS) | |
167190 | Project Management Services - Australia-Indonesia Youth Exchange Program | $496,099.97 | Department of Foreign Affairs and Trade | 2007-07-01 | TCN THE COMMUNICATIONS NETWORK | |
9344 | PROPERTY EXPENSES (GAPS ID: 1689052) | $496,011.80 | Department of Foreign Affairs and Trade | 2007-07-16 | UNITED PROCESS SOLUTIONS (RENTS) | |
10755 | SUPPLY OF SCANNER ASSEMBLY (GAPS ID: 1689855) | $495,000.00 | Bureau of Meteorology | 2007-07-12 | ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD | |
3225 | DEAKIN VNOC UTILISES AN ISDN TRANSMISSION MEDIUM FOR THE PROVISION OF SERVICES. (GAPS ID: 1693009) | $495,000.00 | Department of Defence | 2007-07-20 | TELSTRA | |
354 | Aircharter RAAF Tindal-Darwin-Bare Bases (GAPS ID: 1694320) | $495,000.00 | Department of Defence | 2007-07-13 | AIR FRONTIER | |
50446 | Salary and Oncosts for Police Secondees | $494,928.34 | Australian Criminal Intelligence Commission | 2007-07-01 | NSW Police Service | |
36352-A1 | IT Services | $492,798.00 | Department of Immigration and Border Protection | 2007-07-01 | CSC Australia Pty. Limited | |
206515 | IT Services | $492,222.72 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty. Limited | |
98753 | Provision of Network management activities for the AFP's data network | $492,201.60 | Australian Federal Police | 2007-07-01 | Consult Holt Pty Ltd | |
36344-A1 | IT Services | $491,400.00 | Department of Immigration and Border Protection | 2007-07-02 | Wizard Information Services Pty. Limited | |
5657 | CONTRACT ADMINISTRATION SERVICES (GAPS ID: 1692162) | $490,695.67 | Department of Defence | 2007-07-17 | TRANSFIELD SERVICES (AUSTRALIA) | |
27286 | National Shoreline Geomorphic and Stability Mapping Project | $490,600.00 | Geoscience Australia | 2007-07-12 | UTAS Innovation Limited | |
863 | Telstra International private lines (GAPS ID: 1690899) | $490,000.00 | Department of the Environment and Water Resources | 2007-07-18 | TELSTRA CORPORATION LTD | |
10266-A2 | Provision of IT Outsourcing Probity Advisor Services (GAPS ID: 1690037) | $488,000.00 | Australian Taxation Office | 2007-07-16 | WALTERTURNBULL PTY LTD | |
6738 | Canberra soft fall shed works (GAPS ID: 1689237) | $487,797.20 | Australian Federal Police | 2007-07-23 | MANTEENA PTY LTD | |
34470-A1 | 06/1537 - Extension #1 - Short-term Personnel Hire - Test Designer - 0717-0881 - ICT Panel 05/0717 | $487,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
111323 | Provision of Accommodation and Registry Support Services to the Tribunals in Adelaide, Brisbane and Perth. | $486,057.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Administrative Appeals Tribunal | |
33203-A2 | Administrational services for the National FarmBIs programme. | $485,860.88 | Department of Agriculture and Water Resources | 2007-07-01 | Queensland Apprenticeship Services Pty Ltd | |
10389-A2 | COMPUTER SOFTWARE AGREEMENT YEAR 2 PAYMENT PLUS TRUE UP (GAPS ID: 1690020) | $485,639.86 | Australian Electoral Commission | 2007-07-09 | KAZ GROUP PTY LTD | |
11716 | Supply of Wound Dressings (GAPS ID: 1689090) | $485,100.00 | Department of Defence | 2007-07-12 | MULTIGATE MEDICAL PRODUCTS PTY LTD | |
373833 | Interim Chief Financial Officer | $485,000.00 | Australian Bureau of Statistics | 2007-07-30 | Debra Jane Foggin | |
127001 | Recruitment - Project Manager (GAPS ID: 1688010) | $484,638.00 | Australian Crime Commission | 2007-07-01 | Accuteque (Previously PCA) | |
4884 | AVTUR S34 & FSII FY07/08 (GAPS ID: 1693377) | $484,000.00 | Department of Defence | 2007-07-30 | BP AIR - DIVISION OF BP | |
227246 | Special Forever Program | $484,000.00 | Murray-Darling Basin Authority | 2007-07-01 | Primary English Teaching Association (PETA) | |
26302 | Telephony Services | $483,999.08 | Child Support Agency | 2007-07-13 | OPTUS NETWORKS PTY LTD | |
149905 | Information Technology Configuration Services | $482,666.00 | Department of Immigration and Citizenship | 2007-07-02 | Ambit Group Pty Limited | |
4147 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1693783) | $480,040.00 | Department of Defence | 2007-07-31 | SPOTLESS P & F PTY LTD | |
9376 | PROPERTY EXPENSES (GAPS ID: 1690179) | $478,000.00 | Department of Foreign Affairs and Trade | 2007-07-18 | UNITED PROCESS SOLUTIONS (RENTS) | |
46689 | T-SHIRTS, BROWN, | $477,400.00 | Defence Materiel Organisation | 2007-07-03 | WALKABOUT LEISUREWEAR | |
117671 | Provisions for Information Technology Specialist Services | $477,312.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
64582-A4 | Software Engineer for AQIS Business Software Solutions. | $475,200.00 | Department of Agriculture Fisheries and Forestry | 2007-07-01 | Peoplebank Australia Pty Ltd | |
92323-A1 | Variation to contract: Security Systems Long Term Maintenance and EBI Rollout Installation and reconfiguration of new security systems in Perth office in 2008 | $474,533.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Limited | |
40978 | National Mental Health Data and Reporting | $473,220.00 | Department of Health | 2007-07-01 | BUCKINGHAM & ASSOC PTY LTD | |
153735 | Enterprise Challenge Fund for the Pacific and South East Asia | $473,095.91 | AusAid | 2007-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
6174 | Task Manager (GAPS ID: 1692339) | $472,829.01 | Department of Defence | 2007-07-04 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | |
15954 | Call Centre Overflow services (GAPS ID: 1684472) | $471,917.50 | Australian Taxation Office | 2007-07-06 | HOGAN MARKETING SERVICES PTY LTD | |
302632 | Provision of services for Child Care Benefit - 2007-08 and 2008-09 | $471,900.00 | Department of Education Employment and Workplace Relations | 2007-07-01 | MEDICARE AUSTRALIA | |
26034-A1 | Advice and other legal services in connection with potential litigation | $470,142.13 | Department of Communications, Information Technology and the Arts | 2007-07-23 | Clayton Utz | |
131813 | Information Technology Specialist Services (Previously published as GAPS ID: 1607227) |
$469,700.00 | Department of Immigration and Border Protection | 2007-07-01 | Finite IT Recruitment Pty. Ltd. | |
2007 | Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) | $467,999.98 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C | |
319821 | Provision of ABAP Programming Services/Configuration Services (GAPS ID: 1690313) | $467,049.02 | CRS Australia | 2007-07-01 | SOUTHERN CROSS COMPUTING PTY L | |
160803 | Network Engineer for AQIS Business Software Solutions - RFQ 0061-01 | $466,400.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-01 | Peoplebank Australia Pty Ltd | |
41313 | Provision of various training courses from July 07 to Dec 07. | $466,000.00 | Department of Health | 2007-07-01 | INTERACTION CONSULTING GROUP PTY LT | |
27147 | CHAMELEON BATTERIES | $465,300.00 | Defence Materiel Organisation | 2007-07-16 | EYLEX PTY LTD | |
5423 | BORIS Sustainment Contract Systems Accountant and Functional Specialist (GAPS ID: 1692921) | $463,998.26 | Department of Defence | 2007-07-16 | ERNST & YOUNG CONSULTING | |
150905 | Senior analyst /programmer services to support SAP HR | $463,601.60 | Australian Federal Police | 2007-07-01 | Southern Cross Computing Pty Ltd | |
106078 | Provision of services relating to the project management of SAP related projects | $463,540.00 | Australian Federal Police | 2007-07-01 | The Trustee for Charter Mason services Trust | |
9357 | PROPERTY EXPENSES (GAPS ID: 1690193) | $463,342.15 | Department of Foreign Affairs and Trade | 2007-07-23 | UNITED PROCESS SOLUTIONS (RENTS) | |
5004 | SUPPLY OF GROCERIES TO ROBERTSON BARRACKS FY 07-08 (GAPS ID: 1693201) | $462,400.00 | Department of Defence | 2007-07-16 | ASIAN IMPORTERS EXPORTERS CO | |
48728-A5 | IT Specialist Services | $462,000.00 | Department of Immigration and Citizenship | 2007-07-02 | Paxus Australia Pty Limited | |
52309 | Provision of Debt Litigation Services | $460,000.00 | Australian Taxation Office | 2007-07-01 | The Argyle Partnership | |
9152 | Fabrication of Steel Frame for Davis LQ Project (GAPS ID: 1690902) | $458,150.00 | Department of the Environment and Water Resources | 2007-07-20 | PPW ENGINEERING PTY LTD | |
121100 | GIFC: Forests and Climate Program Coordinator Indonesia | $458,120.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-02 | URS AUSTRALIA PTY LTD | |
48268 | IT Contractors | $457,929.38 | Department of Employment and Workplace Relations | 2007-07-19 | MANPOWER SERVICES | |
41311 | Provision of various training courses from July 07 to Dec 07. | $457,000.00 | Department of Health | 2007-07-01 | CIT SOLUTIONS PTY LIMITED | |
176730 | Provision of Information Technology Specialist Services (previously published under GAPS ID 1614529) | $456,500.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
346826 | Macroinvertebrate Monitoring Program 07/08 to 09/10 | $456,482.00 | Murray-Darling Basin Authority | 2007-07-01 | Murray-Darling Freshwater Research Centre Pty Ltd | |
4201 | ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE (GAPS ID: 1693821) | $455,743.00 | Department of Defence | 2007-07-03 | JOHN HOLLAND CONSTRUCTIONS PTY LTD | |
4149 | Quicklook Manager (GAPS ID: 1692631) | $455,400.00 | Department of Defence | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
11506 | SHOES, MENS, BLACK. SERVICE DRESS (GAPS ID: 1689208) | $454,572.00 | Department of Defence | 2007-07-17 | LYMINGTON PACIFIC PTY LTD | |
418602 | Media Monitoring Services | $450,808.22 | Australian Communications and Media Authority (ACMA) | 2007-07-30 | Media Monitors Australia Pty Ltd | |
5618 | LEGAL SETTLEMENT (GAPS ID: 1692765) | $450,000.00 | Department of Defence | 2007-07-12 | AUSTRALIAN GOVERNMENT SOLICITOR | |
4987 | SUPPLY OF MEAT TO ROBERTSON BARRACKS FY 07-08 (GAPS ID: 1693210) | $450,000.00 | Department of Defence | 2007-07-16 | QUALITY MEATS PTY LTD | |
3847 | FFS PAYMENTS (GAPS ID: 1694035) | $450,000.00 | Department of Defence | 2007-07-25 | CALVARY HEALTH CARE RIVERINA | |
47607 | Study in Australia - Refresh of Visual Identity | $450,000.00 | Department of Education, Science and Training | 2007-07-01 | AJF PARTNERSHIP PTY LTD | |
5558 | PROFESSIONAL SERVICES (GAPS ID: 1692505) | $449,557.68 | Department of Defence | 2007-07-24 | PAXUS AUSTRALIA PTY LTD | |
115264 | 07/2024 - Extension #2 - Short Term Personnel Hire - Business Analyst (0717-0987-1) ICT Panel 05/0717 | $448,380.00 | Australian Customs Service | 2007-07-01 | SME Gateway Ltd | |
97054 | CLC Building Management control the PABX for the building and NNTT forms part of this contract as per the MOU. Includes Internet. | $447,480.73 | National Native Title Tribunal | 2007-07-01 | Telstra Corporation Limited | |
9639 | ARMY CADET SWEATERS, CREW NECK AND V-NECK (GAPS ID: 1690525) | $445,379.00 | Department of Defence | 2007-07-25 | ELEGANT KNITTING COMPANY | |
48735-A3 | It Specialist Services | $444,400.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
166421 | Application Architect for AQIS Business Software Solutions - reference RFQ 0062-01 | $444,400.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-23 | Peoplebank Aust P/L | |
105543 | LEGAL SERVICES | $444,311.47 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
211342 | Electricity (VIC/SA) | $444,105.00 | Australian Taxation Office | 2007-07-01 | Country Energy | |
120723 | Provision of IT Technical Services | $443,520.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
8105-A1 | 06/1534 - Short-term Personnel Hire - IT Security Specialist - 0717-0890 - ICT Panel (05/0717) (GAPS ID: 1687950) | $442,286.00 | Australian Customs and Border Protection Service | 2007-07-01 | PAXUS AUSTRALIA PTY LTD | |
49797 | 06/1481 - Communications services | $440,588.00 | Australian Customs and Border Protection Service | 2007-07-01 | Department of Defence | |
60904 | Data | $440,000.00 | Department of Employment and Workplace Relations | 2007-07-31 | OPTUS Communications Pty Ltd | |
2029 | Manpower to MEOMS RAAF Einburgh 07/08 (GAPS ID: 1694352) | $440,000.00 | Department of Defence | 2007-07-04 | MANPOWER SERVICES (AUST) PTY LTD | |
3197 | Annual Cleaning & Labouring Services for 07/08 (GAPS ID: 1687318) | $440,000.00 | National Library of Australia | 2007-07-06 | COMPLETE CLEANING SERVICES | |
26084 | Provision of Internet Services | $440,000.00 | Department of Parliamentary Services | 2007-07-09 | Telstra Corporation Ltd | |
4786 | SA2226 WOOM ASBESTOS REMEDIATION (GAPS ID: 1693433) | $440,000.00 | Department of Defence | 2007-07-27 | BAE SYSTEMS AUSTRALIA LTD | |
284356 | GA Satellite Data | $440,000.00 | Department of Climate Change | 2007-07-01 | Geoscience Australia | |
10811 | R3 service & repairs as required on Blackhawk A25-218 (GAPS ID: 1688158) | $440,000.00 | Department of Defence | 2007-07-10 | HUNTER AEROPACE CORPORATION PTY | |
61137 | Postage and Freight | $440,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | AUST POST (ACT 131316) | |
26117 | Industrail Cleaning & relateded Services Contract (JH01037) | $440,000.00 | Department of Parliamentary Services | 2007-07-19 | Canberra Queanbeyan Cleaning | |
4380 | Office Machines (GAPS ID: 1693719) | $438,900.00 | Department of Defence | 2007-07-13 | FUJI XEROX AUSTRALIA PTY LTD | |
28498 | Courier Services | $438,447.90 | Centrelink | 2007-07-05 | Toll Priority | |
25856 | ABC services - Hobart & Launceston | $437,800.00 | Department of Transport and Regional Services | 2007-07-01 | PITT & SHERRY HOLDINGS PTY LTD | |
119897 | Provision of Information Technology Administrative Services | $437,000.00 | Department of Immigration and Citizenship | 2007-07-09 | Finite Recruitment Pty. Ltd. | |
58267 | Procurement of: GYROSCOPE,RATE | $436,834.78 | Defence Materiel Organisation | 2007-07-11 | FRONTLINE AUSTRALASIA Pty Ltd | |
48262 | IT Contractors | $435,642.90 | Department of Employment and Workplace Relations | 2007-07-16 | M & T RESOURCES | |
4973 | Technical Editior (GAPS ID: 1692336) | $435,504.00 | Department of Defence | 2007-07-27 | AEROSPACE CONCEPTS PTY LTD | |
41373 | PSS lump sum employer contribution for 2005/06 salary increases | $435,397.00 | Department of Health | 2007-07-01 | DEPT OF FINANCE & ADMIN | |
309179-A1 | Provision of Copyright Licensing Services | $435,000.00 | Department of Foreign Affairs and Trade | 2007-07-01 | COPYRIGHT AGENCY LTD | |
47434 | SAP Licenced Products | $434,500.00 | Australian Criminal Intelligence Commission | 2007-07-26 | SAP Australia Pty Ltd | |
33510 | FITOUT WORKS | $431,750.00 | Medicare Australia | 2007-07-16 | INTERIORS AUSTRALIA | |
8212 | Software support services contract renewal (GAPS ID: 1689211) | $430,911.11 | Family Court and Federal Circuit Court | 2007-07-01 | ORACLE | |
68239 | Telephony calls | $430,000.00 | Civil Aviation Safety Authority | 2007-07-23 | AAPT Telecommunications | |
52303-A1 | Provision of Debt Litigation Services | $430,000.00 | Australian Taxation Office | 2007-07-01 | Craddock Murray Neumann | |
5020 | SUPPLY OF WATER & SEWERAGE FOR STUART HWY BERRIMAH DEFENCE ESTABLISHMENT BERRIMAH (GAPS ID: 1693204) | $425,500.00 | Department of Defence | 2007-07-11 | POWER AND WATER AUTHORITY | |
50454 | Salary and Oncosts for Police Secondees | $425,488.16 | Australian Criminal Intelligence Commission | 2007-07-01 | Victoria Police | |
61985 | Development Assistance Facility for Afghanistan - Interim Facility Manager | $425,180.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | CARDNO ACIL PTY LTD | |
48269 | IT Contractors | $425,098.00 | Department of Employment and Workplace Relations | 2007-07-19 | GREYTHORN PTY LTD | |
48246 | IT Contractors | $423,594.29 | Department of Employment and Workplace Relations | 2007-07-23 | PEOPLEBANK AUSTRALIA PTY LTD | |
2952 | PROVISION OF HIRE CARS FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694434) | $423,423.00 | Department of Defence | 2007-07-12 | ALMANA CAR RENTAL ENTERPRISES NATIO | |
10662-A1 | 07/1737 - Extension#2 - Short Term Personnel Hire - Project Manager - 0717-0854 - ICT Panel (05/0717) (GAPS ID: 1689916) | $423,236.00 | Australian Customs and Border Protection Service | 2007-07-01 | ACUMEN ALLIANCE (ACT) PTY LTD | |
41362 | Insurance premium | $422,763.21 | Department of Health | 2007-07-01 | COMCOVER | |
151342 | Provisions for Information Technology Specialist Services | $422,400.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
118347 | Fitout consultancy services. | $422,375.75 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Office Design Contracts (Vic) P/L | |
249183 | Contract Services between Commonwealth of Australia and the Australian Self-Medication Industry Inc for 07/08 FY | $420,851.17 | Therapeutic Goods Administration | 2007-07-01 | Australian Self-Medication Industry Inc | |
5768 | To Provide Administrative Asssistance to Support the Processing of OHS Incident Reports for OHSCMI (GAPS ID: 1685836) | $420,552.00 | Department of Defence | 2007-07-02 | PEOPLEBANK PTY LTD | |
74171-A3 | Provision for IT Services | $420,200.00 | Department of Immigration and Citizenship | 2007-07-02 | Paxus Australia Pty Limited | |
154675 | Information Technology Program Building Services | $420,200.00 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
25399 | 07/2101 - Implementation Services 0717-0895 ICT Panel (05/0717) | $420,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Online 89 Pty Ltd | |
48041-A2 | IT specialist services | $418,990.00 | Department of Immigration and Citizenship | 2007-07-06 | Paxus Australia Pty Limited | |
35855 | Medical services for Leaders Week. | $417,847.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-25 | NSW Department of Health | |
84793 | Provisions for Information Technology Specialist Services | $417,230.00 | Department of Immigration and Border Protection | 2007-07-01 | Paxus Australia Pty Limited | |
9107 | Supply of fabricated steel members for the Australian Antarctic Division Davis Living Quarters Project. (GAPS ID: 1689586) | $416,500.00 | Department of the Environment and Water Resources | 2007-07-20 | PPW ENGINEERING PTY LTD | |
7165 | Administration and promotion services for PACER (GAPS ID: 1691903) | $416,287.53 | Department of Education, Science and Training | 2007-07-01 | NATIONAL CAPITAL ATTRACTIONS ASSOC | |
4824 | GB/FM ROUTINE (GAPS ID: 1693486) | $414,998.10 | Department of Defence | 2007-07-04 | RESOLVE FM | |
50132-A1 |
|
$414,929.02 | Therapeutic Goods Administration | 2007-07-01 | Australian Self-Medication Industry | |
55163-A2 | Provision of services relating to Linux systems adminstration |
$413,820.00 | Australian Federal Police | 2007-07-01 | Patriot Alliance Pty Ltd | |
53078-A1 | Update of AGEIS functionality | $413,622.00 | Department of the Environment and Water Resources | 2007-07-18 | E C and V Pty Ltd | |
5964 | VOICE CONSUMPTION COSTS FOR FY 07-08 (GAPS ID: 1692482) | $413,376.78 | Department of Defence | 2007-07-31 | AAPT TELECOMMUNICATIONS PTY LTD | |
120722 | Provision of IT Technical Services | $411,840.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | SURYA ENTERPRISES PTY LTD | |
207704 | Information Technology Testing/Analysis Services | $411,400.00 | Department of Immigration and Citizenship | 2007-07-02 | Greythorn Pty Ltd | |
151800 | Information Technology Testing/Analysis Services | $411,400.00 | Department of Immigration and Citizenship | 2007-07-02 | Greythorn Pty Ltd | |
133132 | Provision of Information Technology Servces | $411,180.00 | Department of Immigration and Citizenship | 2007-07-19 | Greythorn Pty Ltd | |
2967 | WATER & SEWERAGE RATES - FY 07/08 (GAPS ID: 1694436) | $411,000.00 | Department of Defence | 2007-07-05 | SYDNEY WATER CORPORATION | |
8213 | IP Trunking Rollout (GAPS ID: 1691419) | $410,000.00 | Civil Aviation Safety Authority | 2007-07-23 | AAP TELECOMMUNICATIONS PTY LTD | |
5649 | Supply of fresh rations (GAPS ID: 1692161) | $409,999.96 | Department of Defence | 2007-07-17 | TRANSFIELD SERVICES (AUSTRALIA) | |
4058 | QANTAS OP CATALYST AIR FARES-OVERSEAS AND DOMESTIC (GAPS ID: 1693933) | $409,656.34 | Department of Defence | 2007-07-09 | AUSTRALIAN QUARANTINE AND INSPECTIO | |
53063 | Provision of accommodation and conference rooms | $409,105.31 | Department of the Environment and Water Resources | 2007-07-03 | Hilton Sydney | |
35853-A3 | IT Services | $408,870.00 | Department of Immigration and Citizenship | 2007-07-01 | Collective Resources IT Recruitment Pty Ltd | |
62733-A2 | 07/2053 - Infrastucture Project Management - 0717-0877 - ICT Panel 05/0717 | $408,491.40 | Australian Customs and Border Protection Service | 2007-07-02 | Greythorn Pty Ltd | |
52313 | Provision of Debt Litigation Services | $407,500.00 | Australian Taxation Office | 2007-07-01 | Gadens Lawyers | |
73432-A1 | Project Management of Capital Works - Melbourne | $407,218.00 | Australian Federal Police | 2007-07-01 | Manteena Pty Ltd | |
49009 | IT Contractors | $406,502.59 | Department of Employment and Workplace Relations | 2007-07-23 | FINITE RECRUITMENT PTY LTD | |
47828-A3 | Provision of services relating to Oracle database applications development support services |
$405,091.60 | Australian Federal Police | 2007-07-01 | Tarakan Consulting Pty Ltd | |
66888 | Common services to the Indigineous Co-ordination Centres (ICCs) | $404,803.94 | Department of Health | 2007-07-01 | DEPARTMENT OF FAMILIES COMMUNITY | |
48722-A3 | IT Specialist Services | $404,800.00 | Department of Immigration and Citizenship | 2007-07-02 | Paxus Australia Pty Limited | |
74404-A1 | Variation for new security systems in Adelaide office in 2008 | $404,644.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Limited | |
225510 | Provision of services to the Therapeutic Goods Advertising Code Council and Working Groups | $404,369.00 | Therapeutic Goods Administration | 2007-07-01 | Australian Self-Medication Industry | |
27408 | SUPPLY OF GROUND FUELS | $403,700.00 | Defence Materiel Organisation | 2007-07-18 | MOBIL OIL AUSTRALIA PTY LTD | |
109902 | Microsoft Software Premier Support Services | $403,170.00 | Australian Federal Police | 2007-07-01 | Microsoft Pty Limited | |
94819 | Central Advertising System Dept of Finance and Deregulation. CAS cosolidates government advertising expenditure and secures optimal media discounts C'Wealth wide neg media rates. | $403,022.15 | National Native Title Tribunal | 2007-07-01 | HMA Blaze | |
115321 | 07/2067 - Short Term Personnel Hire - SSA Name Business Expert - 0717-0890 ICT Panel (05/0717) | $402,743.00 | Australian Customs Service | 2007-07-01 | Paxus Australaia Pty Ltd | |
52630 | Legal Services | $402,333.00 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
121205 | Lease of Emergency Gensets for Nauru - Coates | $402,015.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | COATES | |
33322 | PROPERTY OPERATING EXPENSES | $401,778.35 | Medicare Australia | 2007-07-27 | UNITED GROUP SERVICES (REIMBURSEMEN | |
54209 | CLSIS Helpdesk | $401,500.00 | Attorney-General's Department | 2007-07-27 | SOFTWARE AG AUSTRALIA PTY LTD | |
50450 | Salary and Oncosts for Police Secondees | $401,445.99 | Australian Criminal Intelligence Commission | 2007-07-01 | South Australia Police | |
48261 | IT Contractors | $401,194.88 | Department of Employment and Workplace Relations | 2007-07-16 | TALENT INTERNATIONAL (ACT) PTY LTD | |
229624 | National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services | $400,000.00 | Department of Health and Ageing | 2007-07-01 | National Mailing & Marketing Pty Ltd | |
66817 | Provision of Legal Services | $400,000.00 | Department of Health | 2007-07-01 | MALLESONS STEPHEN JAQUES | |
7424-A1 | Process Serving Services. (GAPS ID: 1691722) | $400,000.00 | Australian Taxation Office | 2007-07-01 | STATEWIDE MERCANTILE SERVICES PTY LTD | |
28232 | IT Specialist Services by Specified Personnel | $399,140.28 | Centrelink | 2007-07-12 | ComPro Solutions Pty Ltd | |
32311 | HMAS Manoora Docking 2007 | $398,300.18 | Defence Materiel Organisation | 2007-07-20 | FORGACS DOCKYARD | |
50449 | Salary and Oncosts for Police Secondees |
$396,680.63 | Australian Criminal Intelligence Commission | 2007-07-01 | Queensland Police Service | |
152098 | Project Management Services | $396,000.00 | Department of Immigration and Citizenship | 2007-07-27 | Paxus Australia Pty Limited | |
1524 | Road Works (GAPS ID: 1693542) | $393,396.30 | Department of Defence | 2007-07-31 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
10172 | Property Expenses (GAPS ID: 1689058) | $391,090.35 | Department of Foreign Affairs and Trade | 2007-07-11 | KFPW PTY LTD (EXPENDITURE ACCOUNT) | |
56728 | Landside vehicle parking - Sydney | $390,094.10 | Department of Transport and Regional Services | 2007-07-26 | SYDNEY AIRPORT CORPORATION | |
27823 | Recruitment services | $390,000.00 | Centrelink | 2007-07-10 | IPA Personnel Pty Ltd | |
4336 | Robertson Barracks - Redevelopment (GAPS ID: 1693737) | $387,709.47 | Department of Defence | 2007-07-24 | KELLOGG BROWN & ROOT PTY LTD | |
2275 | LEGAL SETTLEMENT (GAPS ID: 1692774) | $387,422.32 | Department of Defence | 2007-07-30 | AUSTRALIAN GOVERNMENT SOLICITOR | |
55769-A4 | Business Analysis and Risk Assessment Services | $387,200.00 | Department of Immigration and Citizenship | 2007-07-02 | Greythorn Pty Ltd | |
152135 | Provision of Information Technology Programming Services | $387,200.00 | Department of Immigration and Citizenship | 2007-07-03 | Ross Human Directions Limited | |
121165 | Joint SE/HES Baystreet Fees | $386,959.98 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | BAY STREET MEDIA WORKS | |
130697 | Printing and distribution of Resicare fee advice letters | $386,805.60 | Department of Health | 2007-07-01 | Lane Laser Printers Pty Ltd | |
26329 | Pre Employment Checks | $385,000.00 | Child Support Agency | 2007-07-05 | HSA-HEALTH SERVICES AUSTRALIA | |
61281 | Data | $385,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | TELSTRA (VIC) | |
5147 | Albury Wodonga Military Area - GEW Immediate & Urgent Reactive Maintenance (GAPS ID: 1693106) | $385,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
61973 | HAARP Program Director | $384,694.48 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | CHATTERJEE, ANINDYA | |
15166 | Provide the Services of a Senior Physician in Occupational and Environmental Health. (GAPS ID: 1685797) | $384,200.00 | Department of Defence | 2007-07-02 | IAN R GARDNER PTY LTD | |
73361-A1 | Project Management Capital works - Brisbane. | $384,061.00 | Australian Federal Police | 2007-07-01 | Manteena Pty Ltd | |
25272-A3 | 05/1059 - Extension #1 - Short Term Personnel Hire - Applications Developer - 0717-0881 - ICT Panel (05/0717) | $381,546.00 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
26092 | Provision of Engineering Works (Contract JH00007(53) | $381,174.20 | Department of Parliamentary Services | 2007-07-10 | G E Shaw & Associates | |
32888-A3 | Software Engineer for AQIS Business Software Solutions. | $380,600.00 | Department of Agriculture Fisheries and Forestry | 2007-07-16 | Peoplebank Australia Pty Ltd | |
38462 | extended works | $380,424.00 | Therapeutic Goods Administration | 2007-07-01 | Trane Australia, T/A Dalkia Technical Services | |
1046-A1 | Legal advice-Funding agreements for Clever Network Program Projects (GAPS ID: 1690094) | $380,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-19 | CLAYTON UTZ | |
26816 | SLA fees | $380,000.00 | Department of the Treasury | 2007-07-06 | Littlewoods Services Pty Ltd | |
33243 | Provision of Secure Gateway Services | $380,000.00 | Department of Agriculture and Water Resources | 2007-07-01 | Cybertrust Australia Pty Ltd | |
27905 | Market Research | $379,393.30 | Centrelink | 2007-07-04 | DBM Consultants Pty Ltd | |
36702 | COMCOVER PREMIUM 2007/2008 C06/14195 | $378,668.64 | Department of Industry, Tourism and Resources | 2007-07-18 | COMCOVER | |
128921 | IT Specialist Services | $378,000.00 | Department of Immigration and Citizenship | 2007-07-09 | Paxus Australia Pty Limited | |
73965-A3 | Provision of Business Analysis Services | $374,000.00 | Department of Immigration and Citizenship | 2007-07-09 | Greythorn Pty Ltd | |
27911 | Recruitment Services | $373,706.30 | Centrelink | 2007-07-04 | IPA Personnel Pty Ltd | |
41717 | Insurance and retirement services | $370,086.00 | Australian Competition and Consumer Commission | 2007-07-01 | Comcare | |
25831 | ABC services - Adelaide | $369,840.30 | Department of Transport and Regional Services | 2007-07-01 | Tonkin Consulting | |
56533-A1 | Technical Release Specialist | $369,600.00 | Department of Immigration and Citizenship | 2007-07-01 | IBM Australia Limited | |
120724 | Provision of IT Technical Services | $369,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-02 | TARAKAN CONSULTING PTY LTD | |
25426-A2 | 06/1727 - Short Term Personnel Hire - IT Contractor - 0717-0881 - ICT Panel (05/0717) | $368,602.00 | Australian Customs and Border Protection Service | 2007-07-01 | Inforail Pty Ltd | |
121363 | RGSF MOG - Provincial Governance | $368,440.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | GRM INTERNATIONAL PTY LTD | |
12905 | 07/2058 - Passenger Survey Services - 1341-1697 - Survey Services Panel (06/1341) (GAPS ID: 1687923) | $368,306.40 | Australian Customs and Border Protection Service | 2007-07-01 | TAYLOR NELSON SOFRES AUST PTY LTD | |
11336 | SUPPLY OF CAP, SERVICE DRESS, AIRFORCE BLUE, UNISEX AND FEMALE (GAPS ID: 1689379) | $367,708.00 | Department of Defence | 2007-07-11 | MOUNTCASTLE PTY LTD | |
25746 | PROVISION OF PHARMACEUTICAL SERVICES TO IOT HEALTH SERVICE. | $367,623.38 | Department of Transport and Regional Services | 2007-07-20 | ISLAND PHARMACY | |
7710 | 07/08 Comcare contribution for worker's compensation premium 7 regulatory contributions (GAPS ID: 1688826) | $367,300.00 | National Library of Australia | 2007-07-09 | COMCARE AUSTRALIA | |
73861-A3 | Provision of Information Technology Administration Services | $367,070.00 | Department of Immigration and Citizenship | 2007-07-16 | Finite Recruitment Pty. Ltd. | |
25353-A1 | 06/1530 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $367,022.08 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
61321 | Comcover Premium | $366,817.38 | Department of Employment and Workplace Relations | 2007-07-11 | COMCOVER INSURANCE SERVICES | |
40228 | Electricity Supply | $365,796.00 | National Archives of Australia | 2007-07-27 | Integral Energy | |
67340 | Legal Services | $365,629.33 | Australian Competition and Consumer Commission | 2007-07-01 | A.J Dever Pty Ltd | |
1980 | Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) | $365,327.60 | Department of Defence | 2007-07-04 | SPOTLESS P & F 14 DAY TRUST A/C | |
10204 | Call centre services for Broadband Now (GAPS ID: 1690084) | $364,540.00 | Department of Communications, Information Technology and the Arts | 2007-07-16 | COOMA-MONARO TECHNOLOGY CENTRE LTD | |
114677 | 07/1934 - Short-term Personnel Hire - Microsoft Exchange Server/Systems Management Server Specialist - 0717-0864 - ICT Panel (05/0717) (GAPS ID: 1687956) | $364,250.00 | Australian Customs Service | 2007-07-01 | BRIDGE IT ENGINEERING PTY | |
8721 | DSTO Tenancy at QCAT, ??Pullenvale, ??Qld2007-013 (GAPS ID: 1691088) | $363,000.00 | CSIRO | 2007-07-19 | KANE CONSTRUCTIONS | |
104374 | FY07-08 Main & Nose Tyre Purchase for FA 18 Hornet | $361,586.12 | Defence Materiel Organisation | 2007-07-27 | GOODYEAR AVIATION TYRES | |
41144 | Business analysis and information architect services | $360,360.00 | Department of Health | 2007-07-02 | SMS CONSULTING GROUP LTD | |
3318 | PROVISION OF SUPPLEMENTARY MANPOWER - 3SQN SSUBAY (GAPS ID: 1694367) | $360,089.44 | Department of Defence | 2007-07-24 | SERCO MAPS PTY LTD | |
9416 | PROPERTY EXPENSES (GAPS ID: 1690707) | $360,060.25 | Department of Foreign Affairs and Trade | 2007-07-30 | UNITED PROCESS SOLUTIONS (RENTS) | |
34802 | PROFESSIONAL SERVICES | $360,000.00 | Department of Defence | 2007-07-23 | DEFENCE MATERIEL ORGANISATION - | |
59096-A1 | Provision of telecommunication services. Fixed line voice carriage & teleconferencing | $360,000.00 | Department of the Prime Minister and Cabinet | 2007-07-31 | AAPT Limited | |
40373-A1 | Media Monitoring Services | $360,000.00 | Australian Communications and Media Authority (ACMA) | 2007-07-30 | Media Monitors Australia Pty Ltd | |
12702 | Library Services (GAPS ID: 1688219) | $360,000.00 | Civil Aviation Safety Authority | 2007-07-01 | AIRSERVICES AUSTRALIA | |
4000 | SUPPLY OF FROZEN FOOD, SEAFOOD, BUTTER, CHEESE & MARGARINE TO ROBERTSON BARRACKS FY 07-08. (GAPS ID: 1693193) | $359,000.00 | Department of Defence | 2007-07-16 | UNITED FOOD SERVICES | |
206247 | Provisions for Information Technology Specialist Services | $358,462.50 | Department of Immigration and Citizenship | 2007-07-01 | Paxus Australia Pty Limited | |
7511 | PURCHASE OF QTY 5 BIFILAR ASSY's FRO SAAL.PN: 70107-08400-046CAGE: 78286 (GAPS ID: 1685575) | $358,133.60 | Department of Defence | 2007-07-02 | SIKORSKY A/C AUSTRALIA | |
36347-A7 | Information Technology Services | $357,483.73 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty Limited | |
60925 | Data | $355,300.00 | Department of Employment and Workplace Relations | 2007-07-27 | NEXTGEN NETWORKS PTY LTD | |
41376 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $355,004.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
55170-A4 | Provision of services relating to data communications technical officer activities | $353,456.40 | Australian Federal Police | 2007-07-01 | Greythorn Pty Ltd | |
8903 | Fitout works at Tuggeranong (GAPS ID: 1688372) | $353,205.60 | Centrelink | 2007-07-11 | SMI FITOUT PTY LTD | |
50452 | Salary and Oncosts for Police Secondees | $352,698.40 | Australian Criminal Intelligence Commission | 2007-07-01 | Tasmania Police - Department of police & Public Finance Branch | |
2756 | WATER UTILITIES (GAPS ID: 1694531) | $352,400.00 | Department of Defence | 2007-07-09 | RIVERINA WATER | |
60897 | Funding to fulfil obligations as member | $352,000.00 | Department of Employment and Workplace Relations | 2007-07-30 | AUST CHAMBER OF COMMERCE | |
74405-A4 | Provisions for Specialist Information Technology Services | $351,780.00 | Department of Immigration and Citizenship | 2007-07-23 | Paxus Australia Pty Limited | |
9431 | PROPERTY EXPENSES (GAPS ID: 1688792) | $350,984.29 | Department of Foreign Affairs and Trade | 2007-07-06 | UNITED PROCESS SOLUTIONS PTY LTD | |
60917 | Legal Services | $350,000.00 | Department of Employment and Workplace Relations | 2007-07-27 | AUST GOVERNMENT SOLICITOR (ACT) | |
25174 | Insurance Premiums | $350,000.00 | Department of Finance and Administration | 2007-07-01 | JARDINE LLOYD THOMPSON PTY LTD | |
5175 | SUPPLY OF FRESH FRUIT FRUIT, VEGETABLES, & EGGS TO ROBERTSON BARRACKS FY 07-08 (GAPS ID: 1693191) | $350,000.00 | Department of Defence | 2007-07-16 | THE FRESH NETWORK - DARWIN | |
41369 | Printing and distribution of Resicare fee advice letters | $350,000.00 | Department of Health | 2007-07-01 | LANE PRINT GROUP | |
47410 | Change Management Solutions | $350,000.00 | Australian Criminal Intelligence Commission | 2007-07-18 | Cogent Business Solutions | |
68097 |
|
$350,000.00 | Therapeutic Goods Administration | 2007-07-01 | ACTEWAGL | |
3851 | FFS PAYMENTS (GAPS ID: 1694044) | $349,800.00 | Department of Defence | 2007-07-19 | JOANNE THOMAS & ASSOCIATES | |
4094 | PROFESSIONAL SERVICES (GAPS ID: 1692654) | $349,388.00 | Department of Defence | 2007-07-20 | SMS CONSULTING GROUP PTY LTD | |
106249 | Software development and consultancy services |
$348,275.00 | Workplace Gender Equality Agency | 2007-07-01 | Beethoven Computer Services P/L | |
10243 | Comcover - Notice of premium fund 2007/08 (GAPS ID: 1690078) | $348,084.69 | Department of Communications, Information Technology and the Arts | 2007-07-11 | COMCOVER INSURANCE SERVICES | |
8086-A2 | 07/2080 - Short Term Personnel Hire - Project Manager - 0717-0890 - ICT Panel (05/0717) (GAPS ID: 1689919) | $348,040.00 | Australian Customs and Border Protection Service | 2007-07-01 | PAXUS AUSTRALIA PTY LTD | |
3698 | INFRASTRUCTURE INFORMATION ENVIRONMENT (IIE) (GAPS ID: 1693673) | $347,160.00 | Department of Defence | 2007-07-10 | KPMG AUSTRALIA | |
66832 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $346,700.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
10275-A2 | 07/1801 - Extension#1 - Short Term Personnel Hire - Project Manager - 0717-0877 - ICT Panel (05/0717) (GAPS ID: 1689920) | $344,960.00 | Australian Customs and Border Protection Service | 2007-07-01 | GREYTHORN PTY LTD | |
48389 | IT Contractors | $344,596.18 | Department of Employment and Workplace Relations | 2007-07-05 | ECONNECT SOLUTIONS PTY LTD | |
25386 | 07/2085 - IT Contractor: Two contractors for Application Support 1071-2120 - from IT Panel 05/1071 | $344,256.00 | Australian Customs and Border Protection Service | 2007-07-01 | Fujitsu Australia Ltd | |
272221 | Honeywell, Maintenance services | $341,550.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Honeywell | |
90482 | 3rd Quarter IT Services Charges | $341,492.80 | Office of the Fair Work Building Industry Inspectorate | 2007-07-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
267593 | Maintenance of Trim software with Tower Software, maintenance is reviewed on an annual basis subject to decision of the deligate (GAPS ID: 1690742) | $338,860.70 | Centrelink | 2007-07-01 | TOWER SOFTWARE | |
127569 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $338,803.30 | Defence Materiel Organisation | 2007-07-30 | COWAN MANUFACTURING PTY LTD | |
9952 | Variation to Contract for the projection and Maintenance of the Australians at War Film Archive (GAPS ID: 1687075) | $338,712.00 | Department of Veterans' Affairs | 2007-07-01 | MULLION CREEK PRODUCTIONS PTY LTD | |
65538 | :NOV-2007 | $336,680.22 | Australian Bureau of Statistics | 2007-07-01 | American Express Australia Limit | |
8747-A1 | Lease at Launceston, TAS (GAPS ID: 1688851) | $335,823.81 | Centrelink | 2007-07-16 | TECHNOLOGY DRIVE LAUNCESTON PARTNERSHIP | |
62372 | EPSG Design Coordinator | $335,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE | |
66819 | Provision of Legal Services | $335,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
3923 | FFS PAYMENTS (GAPS ID: 1694062) | $334,000.00 | Department of Defence | 2007-07-25 | REGIONAL IMAGING LTD | |
34409 | IT Assets | $333,525.83 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-07-24 | MCR Computer Resources Pty Ltd | |
11834-A1 | IT Contractor (GAPS ID: 1688954) | $333,355.00 | Australian Taxation Office | 2007-07-11 | ASM PROFESSIONAL SERVICES PTY LTD | |
2665 | QANTAS RPT FLIGHTS (GAPS ID: 1693934) | $333,249.13 | Department of Defence | 2007-07-26 | QANTAS AIRWAYS LTD | |
5008 | Riverina Murray Valley - Comprehensive Maintenance Contract Call Centre Fees (GAPS ID: 1693112) | $332,257.20 | Department of Defence | 2007-07-05 | SPOTLESS DEFENCE SERVICES PTY LTD | |
9418 | PROPERTY EXPENSES (GAPS ID: 1690191) | $332,027.96 | Department of Foreign Affairs and Trade | 2007-07-20 | UNITED PROCESS SOLUTIONS (RENTS) | |
5670 | EXTERNAL TRAINING SERVICES (GAPS ID: 1692755) | $331,999.80 | Department of Defence | 2007-07-11 | SHL AUSTRALIA PTY LTD | |
3148 | SUPPLY, RENTAL, MAINTENANCE OF VARIOUS GASES AND STORAGE VESSELS (GAPS ID: 1686596) | $331,210.00 | Department of Defence | 2007-07-02 | BOC LTD | |
15895 | IT Maintenance & Support Costs (GAPS ID: 1684728) | $330,859.00 | Department of Finance and Administration | 2007-07-02 | CCS TECHNOLOGHY RECRUITERS | |
3703 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694153) | $330,000.00 | Department of Defence | 2007-07-02 | GDP LOCUM SERVICES PTY LTD | |
33331 | FITOUT WORK | $330,000.00 | Medicare Australia | 2007-07-27 | IBEX INTERIORS PTY LTD | |
2099 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694151) | $330,000.00 | Department of Defence | 2007-07-03 | AUSTRALIAN MEDICAL PLACEMENTS | |
32601 | DEAKINPRIME CONDUCTED COURSES | $330,000.00 | Defence Materiel Organisation | 2007-07-19 | DEAKINPRIME | |
9681 | Keyboard Video Mouse (KVM) switch for Sound Preservation (GAPS ID: 1690451) | $330,000.00 | National Library of Australia | 2007-07-24 | APEX PUBLISHING | |
4761 | FACOPS - SA2374 MAINT TO DEFENCE HOUSING WOOM (GAPS ID: 1686055) | $330,000.00 | Department of Defence | 2007-07-02 | BAE SYSTEMS AUSTRALIA LTD | |
33431 | FITOUT WORKS | $330,000.00 | Medicare Australia | 2007-07-03 | IBM GLOBAL SERVICES AUSTRALIA | |
881 | Recruitment - Advertising (GAPS ID: 1692364) | $330,000.00 | Department of Defence | 2007-07-02 | HMA BLAZE PTY LTD | |
60893 | Warehousing and distribution costs | $330,000.00 | Department of Employment and Workplace Relations | 2007-07-30 | MCMILLAN PRINT GROUP PTY LTD | |
39161 | PAPER SUPPLIES | $330,000.00 | Department of Defence | 2007-07-17 | CORPORATE EXPRESS | |
44742 | 1st Quarter IT Services Charges | $329,419.34 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS | |
2268 | PROFESSIONAL SERVICES (GAPS ID: 1692504) | $328,785.00 | Department of Defence | 2007-07-20 | KAZ GROUP PTY LTD | |
28538 | IT Specialist Services by specified personnel | $328,238.14 | Centrelink | 2007-07-18 | Kaz Group Pty Ltd | |
33500 | Postage fees | $327,360.00 | Medicare Australia | 2007-07-23 | LEIGH MARDON AUSTRALASIA PTY LTD | |
155507 | Provision for IT Specialist Services | $326,040.00 | Department of Immigration and Citizenship | 2007-07-31 | Ross Human Directions Limited | |
131807 | Information Technology Specialist Service (Previously published as GAPS ID: 1609684) | $325,000.00 | Department of Immigration and Border Protection | 2007-07-01 | Finite IT Recruitment Pty. Ltd. | |
29946 | DSTO RATIONALISATION PROJECT | $324,998.30 | Department of Defence | 2007-07-05 | ATLANTIS RELOCATIONS (NSW) PTY LTD | |
355 | DSTO RATIONALISATION PROJECT (GAPS ID: 1693761) | $324,998.30 | Department of Defence | 2007-07-05 | ATLANTIS RELOCATIONS (NSW) PTY | |
121313 | EPSG Design Coordinator | $324,456.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE | |
56907 | Darwin Registry Lease - 2 Years | $324,072.00 | National Native Title Tribunal | 2007-07-01 | Territory Insurance Office | |
843 | Postal services from AFPO 18 (GAPS ID: 1692591) | $324,000.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
1556 | Cooling Tower (GAPS ID: 1693624) | $323,614.50 | Department of Defence | 2007-07-31 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
48226 | Provision of IT Contractors | $323,123.90 | Department of Employment and Workplace Relations | 2007-07-23 | HITECH PERSONNEL | |
4355 | Office Equipment (GAPS ID: 1693039) | $322,300.00 | Department of Defence | 2007-07-09 | TOSHIBA AUSTRALIA PTY LTD | |
76449 | PROFESSIONAL SERVICES | $322,135.05 | Department of Defence | 2007-07-24 | PAXUS AUSTRALIA PTY LTD | |
225729 | Contract between the Commonwealth and St Vincents Institute in relation to services provided by the National Serology Reference Laboratory | $322,098.38 | Therapeutic Goods Administration | 2007-07-01 | St. Vincent's Institute of Medical Research ( NSRL) | |
179813 | Information Technology Testing/Analysis Services | $321,200.00 | Department of Immigration and Citizenship | 2007-07-02 | Greythorn Pty Ltd | |
41316 | Training | $321,000.00 | Department of Health | 2007-07-01 | TOTAL LEARN PTY LTD | |
41271 | Project Management | $320,936.00 | Department of Health | 2007-07-01 | OAKTON AA SERVICES PTY LTD | |
25347 | 05/0941 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $320,500.00 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
105842 | Development of the National Pollutant Inventory System | $320,477.37 | Department of the Environment and Water Resources | 2007-07-20 | Dialog Information Technology | |
5783 | LEGAL SERVICES (GAPS ID: 1685965) | $320,320.00 | Department of Defence | 2007-07-02 | SAGE LEGAL SERVICES PTY LTD | |
866841 | Provision of state government type service to Indian Ocean Territories | $320,155.02 | Department of Regional Australia, Local Government, Arts and Sport | 2007-07-01 | Dept of Regional Development & Land | |
27727 | Optus Satellite | $320,006.76 | Centrelink | 2007-07-09 | Optus Billing Services Pty Ltd | |
48010-A2 | Strategic Business Case Development |
$320,000.00 | Department of Immigration and Border Protection | 2007-07-30 | APP Corportation Pty Limited | |
133315 | Provision of Legal Services | $320,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
227518 | Data fiber links for Fisherman Islands premises. | $319,984.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-01 | Port of Brisbane Corporation | |
105546 | LEGAL SERVICES |
$319,394.93 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
7761-A2 | STAFFING (GAPS ID: 1691154) | $319,218.90 | Australian Electoral Commission | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
41108 | IT Contractors Services for Business Analyst and Change Management | $319,000.00 | Department of Health | 2007-07-02 | TALENT INTERNATIONAL (ACT) PTY LTD | |
56894 | Recruitment Services | $319,000.00 | Australian Taxation Office | 2007-07-19 | Hays Personnel Services (Australia) Pty Ltd | |
288643 | Short Term vehicle rentals | $318,000.00 | CRS Australia | 2007-07-01 | Thrifty Car Rental | |
25283 | 06/1689 - Extension #1 - Short Term Personnel Hire - ICS Industry Technician - 0717-0861 ICT Panel (05/0717) | $317,964.40 | Australian Customs and Border Protection Service | 2007-07-01 | Apis Consulting Group Pty Ltd | |
48726 | IT specialist services | $316,800.00 | Department of Immigration and Border Protection | 2007-07-02 | Greythorn Pty Ltd | |
42668 | Repair of Aircraft Parts | $316,516.93 | Defence Materiel Organisation | 2007-07-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
177262 | Provision for IT Specialist Services | $315,780.00 | Department of Immigration and Citizenship | 2007-07-23 | Ambit Group Pty Limited | |
25368-A1 | 07/2093 - Consultancy Services fo Solution Project | $315,315.00 | Australian Customs and Border Protection Service | 2007-07-02 | SAP Australia Pty Ltd | |
55017-A1 | Managed Information Technology Rack Space | $315,047.87 | Australian Electoral Commission | 2007-07-01 | IBM Australia Ltd | |
60899 | Postage and Freight | $314,000.00 | Department of Employment and Workplace Relations | 2007-07-30 | AUST POST (ACT 131316) | |
26118 | Catering contractCompents 1&2 Contract (JH95002A ) | $313,808.00 | Department of Parliamentary Services | 2007-07-19 | Hyatt Hotel Canberra | |
57606 | Construction of Fitout for VVCS City | $313,288.00 | Department of Veterans' Affairs | 2007-07-01 | SCHIAVELLO (VIC) PTY LTD | |
120243 | Provision of Procurement Diagnostics Advice | $313,260.89 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | PLANS & SOLUTIONS LIMITED | |
25695 | Printing Services | $312,000.00 | Australian Securities and Investments Commission | 2007-07-17 | Hermes Precisa Pty Ltd | |
105548 | LEGAL SERVICES | $311,970.73 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
5115 | TRANSITION MANAGER SERVICES AT ACG (GAPS ID: 1686580) | $311,696.00 | Department of Defence | 2007-07-01 | NOVA AEROSPACE | |
5440 | EDUCATION SERVICES (GAPS ID: 1692974) | $311,256.95 | Department of Defence | 2007-07-16 | DEPARTMENT OF EDUCATION & TRAINING | |
55183 | IT asset provision | $310,737.65 | Cancer Australia | 2007-07-01 | Capital Easy Finance | |
5274 | TELEPHONEY SERVICES (GAPS ID: 1692326) | $309,788.21 | Department of Defence | 2007-07-26 | TELSTRA BUSINESS SERVICES | |
57725 | Procurement of: GOVERNOR,DIESEL ENGINE | $309,060.37 | Defence Materiel Organisation | 2007-07-09 | MTU DETROIT DIESEL AUSTRALIA | |
5876 | PROFESSIONAL SERVICES (GAPS ID: 1692675) | $308,880.00 | Department of Defence | 2007-07-31 | DELOITTE TOUCHE TOHMATSU. | |
50581 | Salary and Oncosts for Police Secondees | $308,716.14 | Australian Criminal Intelligence Commission | 2007-07-01 | Western Australia Police | |
50444 | Salary and Oncosts for Police Secondees | $308,716.12 | Australian Criminal Intelligence Commission | 2007-07-01 | Austrac | |
8143 | NSN- 5342-01-535-9166DESCRIPTION-MOUNT RESILIENT,WEAPON SYSTEM (GAPS ID: 1689866) | $308,496.82 | Department of Defence | 2007-07-19 | THALES AUSTRALIA | |
155113 | IT Specialist Services | $308,000.00 | Department of Immigration and Citizenship | 2007-07-02 | Paxus Australia Pty Limited | |
3859 | FFS PAYMENTS (GAPS ID: 1694045) | $308,000.00 | Department of Defence | 2007-07-20 | CAPITAL PATHOLOGY | |
21510 | Lease option for Centrelink Ulludulla, NSW (GAPS ID: 1639462) | $308,000.00 | Centrelink | 2007-07-12 | TRONRIDGE PTY LTD | |
34590 | Hardware Maintenance | $307,870.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-07-01 | MCR Computer Resources | |
61124 | Fitout | $307,790.67 | Department of Employment and Workplace Relations | 2007-07-04 | INTERIORS AUSTRALIA PTY LIMITED | |
11314 | BOX SHIPPING 1100MM LG 550MM W 450MM H PLASTIC OLIVE DRAB C/W PADLOCKABLE CATHES -CARRY HANDLES HARDWARE ON BOX - BLACK (GAPS ID: 1689405) | $307,725.00 | Department of Defence | 2007-07-13 | TRIMCAST PTY LTD | |
34444 | Supply of Diagnostic Reagents. | $306,478.70 | National Blood Authority | 2007-07-01 | CSL Ltd | |
18183-A1 | Change Process services relating to the Lost Members Registration (LMR) division of Superannuation (GAPS ID: 1674030) | $306,408.00 | Australian Taxation Office | 2007-07-03 | CAPGEMINI AUSTRALIA PTY LTD | |
45324 | ASLAV PARTS - DRIVE SHAFT ASSEMBLY,CONSTANT ;VELOCITY | $305,747.20 | Department of Defence | 2007-07-23 | GENERAL DYNAMICS LAND SYSTEMS | |
84060-A2 | Provision of Information Technology Analysis Services | $305,613.00 | Department of Immigration and Citizenship | 2007-07-30 | Ross Human Directions Limited | |
26178 | Office Refurbishment - FMC Level 12, Melbourne | $305,517.98 | Federal Circuit Court of Australia | 2007-07-01 | IRM Interiors Pty Ltd | |
3444145 | Property Lease - Memorandum of Understanding (MOU) for 120 Miller Rd Villawood NSW 2163 | $305,000.00 | Department of Veterans' Affairs | 2007-07-01 | NATIONAL ARCHIVES OF AUS | |
12738-A1 | 07/1928 - Short-term Personnel Hire - Mainframe Security Analyst - 0717-0892 - ICT Panel (05/0717) (GAPS ID: 1687952) | $304,568.00 | Australian Customs and Border Protection Service | 2007-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
27757 | Office Refurbishment | $304,370.00 | Centrelink | 2007-07-06 | All-Build Commercial Interiors P/L | |
110954 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $304,340.92 | Defence Materiel Organisation | 2007-07-31 | H I FRASER PTY LTD | |
95254 | Provision of IT Business Analysis Services | $303,952.00 | Australian Federal Police | 2007-07-01 | Frontier Group Australia Pty Limited | |
50241 | New Property lease CRS Liverpool, Suite 1, Level 4, 45 Scott Street, Liverpool, NSW - 3 year term | $303,750.00 | CRS Australia | 2007-07-01 | Interdell Developments Pty Ltd | |
898 | Postal services from AFPO 12 (GAPS ID: 1692605) | $303,500.00 | Department of Defence | 2007-07-09 | AUSTRALIA POST | |
26447 | Fitout Construction Services | $303,186.84 | Child Support Agency | 2007-07-31 | DOMA CONSTRUCTIONS PTY LTD | |
152253 | Provision of Information Technology Specialist Services | $302,500.00 | Department of Immigration and Citizenship | 2007-07-09 | Greythorn Pty Ltd | |
41587 | Cleaning and janitorial services | $302,000.00 | Australian Competition and Consumer Commission | 2007-07-09 | City Group | |
36095 | INSURANCE | $301,238.58 | Australian Prudential Regulation Authority (APRA) | 2007-07-18 | COMCOVER | |
25310-A2 | 07/2010 - Short-term Personnel Hire - IT Infrastructure Project Manager - 0717-0893 - ICT Panel (05/0717) | $300,564.00 | Australian Customs and Border Protection Service | 2007-07-02 | Permian Pty Ltd | |
74191-A3 | Provision of Specialist Information Technology Services | $300,300.00 | Department of Immigration and Citizenship | 2007-07-16 | Ross Human Directons Limited | |
886 | POSTAL SERVICES (GAPS ID: 1694480) | $300,000.01 | Department of Defence | 2007-07-10 | AUSTRALIA POST | |
25235 | Consultancy Costs | $300,000.00 | Department of Finance and Administration | 2007-07-03 | WALTER & TURNBULL | |
60914 | Legal Services | $300,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | AUST GOVERNMENT SOLICITOR (ACT) | |
9696 | Domain Web Harvest Collection 2007/08 (GAPS ID: 1690455) | $300,000.00 | National Library of Australia | 2007-07-26 | INTERNET ARCHIVE | |
44264 | Legal advice 07/08 | $300,000.00 | National Health and Medical Research Council | 2007-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
26702 | Service Level Agreement | $300,000.00 | Department of the Treasury | 2007-07-04 | Department of Treasury | |
5163 | Riverina Murray Valley - Asbestos Audits and Surveys (GAPS ID: 1693110) | $300,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
61365 | Legal Services | $300,000.00 | Department of Employment and Workplace Relations | 2007-07-18 | AUST GOVERNMENT SOLICITOR (ACT) | |
36649 | IT Contractor | $299,200.00 | Department of Industry, Tourism and Resources | 2007-07-11 | PEOPLEBANK | |
58820 | Electricity Supply Adelaide Court Building (Federal Court proportion) | $299,023.00 | Federal Court of Australia | 2007-07-06 | COUNTRY ENERGY | |
4175 | RAAF BASE DARWIN WATER RETENTION BASIN (GAPS ID: 1693830) | $298,200.10 | Department of Defence | 2007-07-03 | DARWIN INTERNATIONAL AIRPORT PTY LT | |
8154 | Internal Audit Services 2007-2008 (GAPS ID: 1691391) | $298,000.00 | Civil Aviation Safety Authority | 2007-07-01 | KPMG | |
3839 | FFS PAYMENTS (GAPS ID: 1694034) | $298,000.00 | Department of Defence | 2007-07-23 | CALVARY HOSPITAL (ACT) INCL PRIV | |
4401 | Digital Interview Recording Equipment (GAPS ID: 1693695) | $297,134.20 | Department of Defence | 2007-07-30 | TAPE PRODUCTS RESEARCH HOLDINGS PTY | |
2332 | Provision of Labour Hire for Extended Repair Line at Bandiana (GAPS ID: 1694607) | $297,000.01 | Department of Defence | 2007-07-16 | SKILLED ENGINEERING LTD | |
34825 | PROFESSIONAL SERVICES | $297,000.00 | Department of Defence | 2007-07-03 | IAN JOHNSTON & ASSOCIATES | |
155057 | Information Technology Specialist Services (Previously Published as GAPS ID: 1691279) | $296,780.00 | Department of Immigration and Citizenship | 2007-07-01 | Finite Recruitment Pty. Ltd | |
26669 | MTAA House rental | $295,836.20 | Department of the Treasury | 2007-07-12 | MTAA House Pty Ltd | |
10591-A1 | 07/1738 - Extension#1 - Short Term Personnel Hire - Project Manager - 0717-0861 - ICT Panel (05/0717) (GAPS ID: 1689921) | $295,680.00 | Australian Customs and Border Protection Service | 2007-07-01 | APIS CONSULTING GROUP PTY LTD | |
35670 | Melbourne State Office Occupation Agreement | $295,279.00 | IP Australia | 2007-07-25 | Department of Innovation, Industry | |
44121 | Property Lease - Hobart Place L2 | $294,882.00 | Department of Health | 2007-07-01 | GE REAL ESTATE INVESTMENTS | |
155066 | General insurance for 2008-2009. | $294,720.00 | Australian Securities and Investments Commission | 2007-07-24 | Comcover | |
9754 | Provision of AAP News Feed 2007/2008 (GAPS ID: 1690432) | $293,673.60 | Department of Parliamentary Services | 2007-07-06 | AUSTRALIAN ASSOCIATED PRESS PTY LTD | |
43669 | Project Management | $292,948.74 | Department of Health | 2007-07-01 | OAKTON SERVICES PTY LTD | |
6091-A1 | Purchase of 35 photocopiers for new National Office (Narallen Street) required to maintain business operations. (GAPS ID: 1688165) | $292,715.50 | Australian Taxation Office | 2007-07-01 | TOSHIBA AUSTRALIA PTY LTD | |
29738 | Provision of community health services | $292,531.00 | Department of Transport and Regional Services | 2007-07-01 | HEALTH SERVICE | |
26604 | 12 month renewal subscription for online newsletter | $292,148.94 | Family Court and Federal Circuit Court | 2007-07-01 | LEXIS NEXIS AUSTRALIA | |
4944 | Professional Services (GAPS ID: 1686523) | $291,090.62 | Department of Defence | 2007-07-02 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
51068 | Management advisory services | $291,033.00 | Centrelink | 2007-07-06 | Grosvenor Management Consulting P/L | |
120328 | Lease of Emergency Gensets for Nauru - Coates | $290,291.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | COATES | |
151276 | Lease of Emergency Gensets for Nauru - Coates | $290,291.10 | AusAid | 2007-07-01 | COATES | |
42026 | Replaces Older contract numbers | $290,000.00 | Department of Industry, Tourism and Resources | 2007-07-11 | EBSCO AUSTRALIA | |
36806 | Provision of Administrative Review Services | $289,460.00 | Australian Taxation Office | 2007-07-30 | The Honourable Gerald Edward (Tony) Fitzgerald, A.C, Q.C | |
6698 | Services relating to Programme and Project Coaching Services. (GAPS ID: 1692076) | $289,088.80 | Department of Human Services Retired | 2007-07-02 | CENTRELINK | |
55976-A4 | Provision of application development support services | $288,797.85 | Australian Federal Police | 2007-07-01 | Cordelta Pty. Ltd. | |
1317731 | Lease at Raymond Terrace NSW | $288,667.01 | Department of Human Services | 2007-07-01 | CPT Manager Ltd | |
25308-A3 | 07/1808 - Short Term Personnel Hire - IT Contractor - 0717-0854 - ICT Panel - (05/0717) | $288,125.00 | Australian Customs and Border Protection Service | 2007-07-16 | Acumen Alliance (ACT) Pty Ltd | |
94331 | Provision of services in relation to technical support for the AFP's Human Resources Management information. | $287,795.20 | Australian Federal Police | 2007-07-01 | Peoplebank Australia Ltd | |
37310 | Provision of Secure Gateway Environment Services |
$287,000.00 | Australian Taxation Office | 2007-07-01 | Cybertrust Australia Pty Ltd | |
27414 | GA Payroll Services for period 1st Jul 07 to 30th June 08 | $286,000.00 | Geoscience Australia | 2007-07-30 | Ross Human Directions Limited | |
25864 | ABC services - Darwin | $285,927.00 | Department of Transport and Regional Services | 2007-07-01 | IRWINCONSULT PTY LTD | |
73866-A4 | Provision of Information Technology Analysis Services | $285,450.00 | Department of Immigration and Citizenship | 2007-07-18 | Finite Recruitment Pty. Ltd. | |
3869 | FFS PAYMENTS (GAPS ID: 1694083) | $284,900.00 | Department of Defence | 2007-07-19 | EVANS EVANS & MCMAHON | |
5963 | PROFESSIONAL SERVICES (GAPS ID: 1692502) | $284,625.00 | Department of Defence | 2007-07-23 | ROSS | |
9214-A1 | IT CONTRACTOR (GAPS ID: 1690777) | $284,212.50 | Australian Taxation Office | 2007-07-26 | PEOPLE BANK PTY LTD | |
50805 | IT CONTRACTOR | $284,212.50 | Australian Taxation Office | 2007-07-26 | PEOPLEBANK AUSTRALIA PTY | |
5927 | WATER AND SEWAGE COSTS (GAPS ID: 1692488) | $283,636.36 | Department of Defence | 2007-07-26 | CAPITAL AIRPORT GROUP PTY LTD | |
105550 | LEGAL SERVICES | $283,493.91 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
41256 | Building Healthy Communities-National Evaluation | $283,294.00 | Department of Health | 2007-07-26 | AUSTRALIA'S HEALTH PTY LTD | |
35703 | Project Manager C2007/12877 | $283,000.00 | IP Australia | 2007-07-10 | APIS CONSULTING GROUP | |
26290 | ICT Contractor Services | $282,700.00 | Child Support Agency | 2007-07-05 | PRICEWATERHOUSE COOPERS | |
28723 | Contract Service Provide - Business Analyst | $282,568.00 | CrimTrac | 2007-07-23 | GMT People | |
118101 | Provision of travel services to the Tribunals | $281,385.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2007-07-01 | Carlson Wagonlit Travel | |
26265 | Supply of Furniture for Fitout | $281,124.14 | Child Support Agency | 2007-07-25 | INO CONTRACT FURNITURE PTY LTD | |
41148 | Services relating to the activities of Project Manager/IT Strategic and Technical Advisor | $280,800.00 | Department of Health | 2007-07-01 | THREEL PTY LTD | |
53058-A1 | Public Relations Services for the Defeating the Weed Menace Campaign | $280,500.00 | Department of the Environment and Water Resources | 2007-07-13 | SEFTON and ASSOCIATES | |
12603-A1 | 07/2113 - Short-term Personnel Hire - Project Managers - 1599-1972 - Consultancy and Business Services Panel (06/1599) (GAPS ID: 1688314) | $280,384.00 | Australian Customs and Border Protection Service | 2007-07-04 | JACOBS AUSTRALIA | |
1971 | Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) | $280,000.01 | Department of Defence | 2007-07-11 | SPOTLESS P & F 14 DAY TRUST A/C | |
95038 | Optical Surveilance. | $279,489.10 | Centrelink | 2007-07-01 | Kingswood Investigations | |
84059-A2 | Provision of Information Technology Analysis Services | $278,853.00 | Department of Immigration and Citizenship | 2007-07-13 | Ross Human Directions Limited | |
120505 | Provision of Procurement Diagnostics Advice | $278,702.44 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | PLANS & SOLUTIONS LIMITED | |
49007 | IT Contractors | $278,169.35 | Department of Employment and Workplace Relations | 2007-07-23 | CCS INDEX PTY LTD T/A CCS INDEX | |
40121-A1 | IQF Implementation Support Consultancy. | $278,098.00 | Australian Taxation Office | 2007-07-01 | SAI Global Limited | |
55136-A1 | Purchase of IT Network equipment. |
$277,854.50 | Australian National Audit Office (ANAO) | 2007-07-01 | Unisys Australia Pty Ltd | |
1516 | Remove Aircraft GPO`s (GAPS ID: 1693539) | $277,329.80 | Department of Defence | 2007-07-31 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
3694 | Provision of Health services (GAPS ID: 1694116) | $276,601.33 | Department of Defence | 2007-07-03 | ACCLAIM RECRUITMENT | |
9328 | PROPERTY EXPENSES (GAPS ID: 1689046) | $276,124.00 | Department of Foreign Affairs and Trade | 2007-07-12 | UNITED PROCESS SOLUTIONS (RENTS) | |
1882 | CMC HELPDESK FEES (GAPS ID: 1693815) | $275,599.90 | Department of Defence | 2007-07-04 | ASSET SERVICES | |
28098 | Workstations and storage units | $275,413.82 | Centrelink | 2007-07-18 | Schiavello Systems (QLD) Pty Ltd | |
3827 | TONER CARTRIDGES (GAPS ID: 1692323) | $275,000.00 | Department of Defence | 2007-07-03 | OFFICEMAX AUSTRALIA LTD | |
54294 | Voice outgoing services | $275,000.00 | Attorney-General's Department | 2007-07-18 | AAPT Limited | |
3755 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694149) | $275,000.00 | Department of Defence | 2007-07-02 | CRAIG S WHEELER | |
5860 | PROFESSIONAL SERVICES (GAPS ID: 1692673) | $275,000.00 | Department of Defence | 2007-07-12 | AUSTRALIAN ASSOCIATED PRESS PTY LTD | |
40738 | Provision for Legal Services | $275,000.00 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
5875 | PROFESSIONAL SERVICES (GAPS ID: 1692666) | $275,000.00 | Department of Defence | 2007-07-02 | SYDAC PTY LTD | |
27946 | Human Resources Services | $275,000.00 | Centrelink | 2007-07-03 | Vedior Asia Pacific Pty Ltd | |
3277 | CONSULTANCY (GAPS ID: 1694282) | $275,000.00 | Department of Defence | 2007-07-26 | SUN MICROSYSTEMS | |
56826 | 07/2023 - IT Contractor - 0717-0875 - ICT Panel (05/0717) | $275,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Frontier Group Australia Pty Ltd | |
27403 | Remastering/Transcription | $275,000.00 | Geoscience Australia | 2007-07-25 | SpectrumData | |
3565 | Systems Administration Services (GAPS ID: 1694219) | $275,000.00 | Department of Defence | 2007-07-06 | INFOFOCUS AUSTRALIA PTY LTD | |
5867 | PROFESSIONAL SERVICES (GAPS ID: 1692664) | $275,000.00 | Department of Defence | 2007-07-12 | LEARNING CURVE PTY LTD | |
3683 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694140) | $275,000.00 | Department of Defence | 2007-07-02 | MJS CESANA | |
3707 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694143) | $275,000.00 | Department of Defence | 2007-07-02 | CHRONOWSKI & WONG PTY LTD | |
4734 | consultancy (GAPS ID: 1693299) | $275,000.00 | Department of Defence | 2007-07-19 | NATIONAL ICT AUSTRALIA LTD | |
5868 | PROFESSIONAL SERVICES (GAPS ID: 1692674) | $275,000.00 | Department of Defence | 2007-07-12 | MEDIA MONITORS AUSTRALIA PTY LTD | |
99260 | Provision of Legal Services | $275,000.00 | Department of Health | 2007-07-01 | DLA PHILLIPS FOX | |
5534 | PROFESSIONAL SERVICES (GAPS ID: 1692497) | $275,000.00 | Department of Defence | 2007-07-20 | PAXUS AUSTRALIA PTY LTD | |
5883 | PROFESSIONAL SERVICES (GAPS ID: 1692667) | $275,000.00 | Department of Defence | 2007-07-02 | SYDAC PTY LTD | |
8389-A1 | IT Contractor (GAPS ID: 1691337) | $274,560.00 | Australian Taxation Office | 2007-07-31 | COMPAS PTY LTD | |
4565 | MAIL SERVICE FY 07/08 (GAPS ID: 1692806) | $274,000.00 | Department of Defence | 2007-07-19 | TOLL PRIORITY | |
4717-A1 | Recruitment - Technical Writer (GAPS ID: 1687068) | $273,000.00 | Australian Criminal Intelligence Commission | 2007-07-01 | ICON RECRUITMENT PTY LTD | |
4866 | Contract Research & Development Provide Support to the Physical Architecture and D (GAPS ID: 1693342) | $272,844.00 | Department of Defence | 2007-07-19 | UNIVERSITY OF SA - SEEC | |
57071 | Provision of services in relation to Enterprise Architecture | $272,800.00 | Australian Federal Police | 2007-07-01 | Peoplebank Australia Ltd | |
27411 | SUPPLY OF AVIATION FUELS | $272,250.00 | Defence Materiel Organisation | 2007-07-11 | BP AIR - DIVISION OF BP | |
5142 | OPERTIONAL TEST AND EVALUATION CONTRACTOR SERVICES SPECIALIST SUPPORT TO HQSRG FY 2007-2008 (GAPS ID: 1693097) | $272,250.00 | Department of Defence | 2007-07-10 | NOVA AEROSPACE | |
57119 | Development of creative concepts as part of the Drought Assistance Campaign | $271,000.00 | Department of Human Services Retired | 2007-07-01 | George Patterson Y & R | |
173185 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $270,933.38 | Defence Materiel Organisation | 2007-07-31 | H I FRASER PTY LTD | |
135860 | The provision of travel services for the High Level meeting on Forests and Climate, Sydney, 23-25 July 2007. | $270,568.56 | Department of Climate Change | 2007-07-02 | Carlson Wagonlit Travel, Carlson Events and Travel | |
9230-A1 | IT CONTRACTOR (GAPS ID: 1690780) | $270,400.00 | Australian Taxation Office | 2007-07-22 | PALADIN SYSTEMS PTY LTD | |
25603-A4 | Lease at Normanton, Queensland. EXTS07/0389 | $270,361.21 | Department of Human Services | 2007-07-01 | Roman Catholic Trust Corporation for the Diocese of Townsville | |
8952 | Supply of Jacket and Overtrousers Cold Weather Tarmac Navy Blue/ (GAPS ID: 1690986) | $270,259.99 | Department of Defence | 2007-07-02 | WALKABOUT LEISUREWEAR PTY LTD | |
27071 | Members Postage | $270,000.00 | Department of the House of Representatives | 2007-07-01 | Australia Post | |
4010 | Commercialisation Phase 2 Sevices (GAPS ID: 1693913) | $269,895.25 | Department of Defence | 2007-07-12 | KOBOLD GROUP LTD | |
25346 | 05/0939 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $269,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
1845 | Construct hard drive destruction facility, Deakin, stage 2 (GAPS ID: 1693005) | $267,675.87 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD | |
3899 | FFS PAYMENTS (GAPS ID: 1694050) | $267,500.00 | Department of Defence | 2007-07-24 | NATIONAL CAPITAL PRIVATE HOSPITAL | |
6813-A1 | Project management services for application development projects (GAPS ID: 1688197) | $267,300.00 | Australian Federal Police | 2007-07-09 | AMBIT GROUP PTY LTD | |
26754 | Statement 000234 | $266,434.97 | Department of the Treasury | 2007-07-02 | American Express International | |
979931 | Lease at 27 Harvey Street, Darwin, NT | $266,298.00 | Department of Human Services | 2007-07-01 | Secure Data Centre | |
7718 | 2007/2008 Workers Compensation Premium 2007/2008 Regulatory Contribution (GAPS ID: 1690277) | $266,100.00 | National Archives of Australia | 2007-07-16 | COMCARE AUSTRALIA | |
5386-A1 | SATELLITE SERVICES (GAPS ID: 1692355) | $265,539.09 | Department of Defence | 2007-07-13 | STRATOS | |
26951 | Internal Audit Services | $265,000.00 | Civil Aviation Safety Authority | 2007-07-01 | Oakton AA Services Pty Ltd | |
9349 | PROPERTY EXPENSES (GAPS ID: 1690192) | $264,979.48 | Department of Foreign Affairs and Trade | 2007-07-20 | UNITED PROCESS SOLUTIONS (RENTS) | |
18224 | Consulting services (GAPS ID: 1673889) | $264,800.00 | Australian Competition and Consumer Commission | 2007-07-01 | STYGRON SYSTEMS PTY LTD - MERVYN ROSE | |
105551 | LEGAL SERVICES | $264,747.22 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
55759-A3 | Project Administration Services | $264,660.00 | Department of Immigration and Citizenship | 2007-07-17 | Finite Recruitment Pty. Ltd. | |
4868 | MARS WATER USAGE, SUPPLY,SEWERAGE, RMURRAY LEVY (GAPS ID: 1693459) | $264,500.00 | Department of Defence | 2007-07-20 | SA WATER | |
131804 | Information Technology Specialist Services (Previously published as GAPS ID: 1667227) | $264,110.00 | Department of Immigration and Border Protection | 2007-07-01 | Finite IT Recruitment Pty. Ltd. | |
65825 | Undertake DEWR's Administration of Job Network Service Fees audit. | $264,000.00 | Australian National Audit Office (ANAO) | 2007-07-04 | KNJ Professional Services Pty Ltd | |
54255 | Switchboard Operator Services 07-08 | $264,000.00 | Attorney-General's Department | 2007-07-16 | Sirius Telecommunications Ltd | |
85671 | Development and ongoing support of the Aged Care Funding instrument training environment | $264,000.00 | Department of Health | 2007-07-01 | MEDICARE AUSTRALIA | |
35659 | Project Manager C2007/12274 | $264,000.00 | IP Australia | 2007-07-10 | Greythorn Pty Ltd | |
160157 | Provision of Information Technology Specialist Services | $264,000.00 | Department of Immigration and Citizenship | 2007-07-02 | Greythorn Pty Ltd | |
3269 | CONSULTANCY (GAPS ID: 1694281) | $264,000.00 | Department of Defence | 2007-07-31 | SUN MICROSYSTEMS | |
7154 | Review of Career services in Universities and TAFE (GAPS ID: 1691922) | $263,833.00 | Department of Education, Science and Training | 2007-07-20 | PHILLIPSKPA PTY LTD | |
2026 | OP ANODE ROTATION AIR CHTR (GAPS ID: 1693931) | $263,409.00 | Department of Defence | 2007-07-23 | INDEPENDENT AVIATION PTY LTD | |
4785 | Provision of Professional SUpport in Vital Planning and Analysis (VIPA) (GAPS ID: 1693439) | $263,399.99 | Department of Defence | 2007-07-06 | CSC AUSTRALIA PTY LTD | |
8531 | Purchase of ASLOS Prototype AWS (GAPS ID: 1691242) | $263,176.10 | Bureau of Meteorology | 2007-07-23 | TELVENT ALMOS | |
26259 | ICT Contractor Services | $263,120.00 | Child Support Agency | 2007-07-26 | COMPAS PTY LTD | |
41201 | Prepare and Provide input to technical and other papers in relation to Mental Health | $262,600.00 | Department of Health | 2007-07-01 | HARVEY WHITEFORD MEDICAL PTY LTD | |
55469-A4 | Services relating to information communication technology performance management reporting | $262,561.75 | Australian Federal Police | 2007-07-01 | Icon Recruitment Pty Ltd | |
3273 | Software Development Services (GAPS ID: 1693307) | $262,473.20 | Department of Defence | 2007-07-25 | BALL SOLUTIONS GROUP | |
131798 | Provision for Information Technology Specialist Services (Previously published as GAPS ID: 1691454) | $262,350.00 | Department of Immigration and Border Protection | 2007-07-01 | Finite Recruitment Pty. Ltd. | |
116421 | 07/2054 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $261,663.18 | Australian Customs Service | 2007-07-16 | Peoplebank Australia Pty Ltd | |
60728 | SAP technical writing and training services | $261,360.00 | Australian Federal Police | 2007-07-01 | Presence of IT Pty Limited | |
168781 | Provision of Procurement Diagnostics Advice | $261,343.38 | AusAid | 2007-07-01 | PLANS & SOLUTIONS LIMITED | |
34480 | 06/1253 - Extension #1 - Short-term Personnel Hire - Technical Analyst - 0717-0865 - ICT Panel 05/0717 | $261,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Clarius Group t/a Ignite | |
5632 | LEGAL SETTLEMENT OF COSTS (GAPS ID: 1692800) | $261,000.00 | Department of Defence | 2007-07-02 | AUSTRALIAN GOVERNMENT SOLICITOR | |
7519 | PURCHASE OF QTY 10 BLACK HAWK DRAG BRACE ASSY's FROM SAAL. PN: 70250-12105-043CAGE: 78286 (GAPS ID: 1685576) | $260,820.67 | Department of Defence | 2007-07-02 | SIKORSKY A/C AUSTRALIA | |
36102 | WORKERS COMPENSATION PREMIUMS | $260,239.60 | Australian Prudential Regulation Authority (APRA) | 2007-07-19 | COMCARE | |
11586 | BOX SHIPPING PLASTIC POLYETHYLENE, 550 MM L BY 550 MM W BY 450 MM H, QUANTITY 1500. (GAPS ID: 1689171) | $260,155.50 | Department of Defence | 2007-07-16 | TRIMCAST | |
33584 | Freight & Storage Costs | $260,000.00 | Department of Finance and Administration | 2007-07-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
230408 | OPAL fuel subsidy | $259,999.32 | Department of Health and Ageing | 2007-07-01 | Groote Eylandt Mining Company Pty Ltd | |
36648 | Partition Install - VIC State Office | $259,092.90 | Department of Industry, Tourism and Resources | 2007-07-11 | EVEREADY PARTITIONS PTY LTD | |
57711 | Procurement of: GASKET; GASKET; GASKET; GASKET; GASKET; GASKET; + MORE... | $258,678.57 | Defence Materiel Organisation | 2007-07-22 | DIESELS AND COMPONENTS Pty Ltd | |
38180 | WORKERS COMPENSATION INSURANCE | $258,216.00 | Office of the Official Secretary to the Governor-General | 2007-07-01 | COMCARE | |
5098 | PROFESSIONAL SERVICES (GAPS ID: 1692529) | $258,060.00 | Department of Defence | 2007-07-05 | Clarius Group t/a Ignite | |
61324 | IT Contractors | $257,400.00 | Department of Employment and Workplace Relations | 2007-07-11 | TITAN CONSULTING SERVICES | |
120574 | Design Advisor | $257,312.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-09 | GAISHERIDAN INTERNATIONAL PTY LTD | |
44158 | Property Lease - Hugh Street Townsville QLD | $257,084.00 | Department of Health | 2007-07-01 | CRS AUSTRALIA | |
36373 | Provision of software & software support services | $255,794.00 | Department of Immigration and Border Protection | 2007-07-01 | Hewlett-Packard Australia Pty Ltd | |
86528 | Provision of services relating to the provision of software development for AFP specialised systems | $255,596.00 | Australian Federal Police | 2007-07-01 | Tarakan Consulting Pty Ltd | |
25796 | *CKI Water & Wastewater Contract Claim10 *CKI Power Utilities Contract Claim 10 | $255,287.55 | Department of Transport and Regional Services | 2007-07-01 | WATER CORPORATION | |
1988 | Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) | $255,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
36094 | OFFICE CHAIRS | $254,445.40 | Australian Prudential Regulation Authority (APRA) | 2007-07-18 | UPLIFTING SOLUTIONS | |
5297 | PABX EQUIPMENT (GAPS ID: 1693075) | $254,234.47 | Department of Defence | 2007-07-05 | FUJITSU AUSTRALIA LTD | |
11799-A1 | IT Contractor (GAPS ID: 1688907) | $254,100.00 | Australian Taxation Office | 2007-07-06 | CCD CONSULTING PTY LTD | |
11791-A1 | IT Contractor (GAPS ID: 1688906) | $254,100.00 | Australian Taxation Office | 2007-07-06 | CCD CONSULTING PTY LTD | |
153587 | Forms design services | $254,086.00 | Department of Immigration and Citizenship | 2007-07-01 | Perpetro Pty Ltd | |
3201 | 9940 TAPE CARTIDGES (GAPS ID: 1692910) | $254,016.51 | Department of Defence | 2007-07-05 | SUN MICROSYSTEMS | |
4773 | recruitment - Software Architects (GAPS ID: 1688471) | $253,968.00 | Australian Criminal Intelligence Commission | 2007-07-01 | ICON RECRUITMENT PTY LTD | |
33466 | LOGISTIC CHARGES | $253,808.24 | Medicare Australia | 2007-07-02 | LEIGH MARDON AUSTRALASIA PTY LTD | |
27468 | C130 AIRCRAFT DOORS | $253,100.12 | Defence Materiel Organisation | 2007-07-24 | LOCKHEED MARTIN CORPORATION | |
5215 | SUBSCRIPTION FOR ONLINE LEGAL SERVICES (GAPS ID: 1692390) | $253,100.00 | Department of Defence | 2007-07-05 | LEXIS NEXIS | |
27830 | Government Rates and Land Tax | $253,000.00 | Centrelink | 2007-07-10 | Tuggeranong Office Park Pty Limited | |
30015 | PRINTER CONSUMABLES FOR UNITS AT RAAF BASE WILLIAMTOWN FOR FY 07-08 | $253,000.00 | Department of Defence | 2007-07-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
6450 | CONSULTANT SERVICES (GAPS ID: 1692201) | $253,000.00 | Department of Defence | 2007-07-03 | SME GATEWAY LTD | |
1918 | REGIONAL FERAL ANIMAL MANAGEMENT (GAPS ID: 1693840) | $252,312.95 | Department of Defence | 2007-07-27 | SPOTLESS | |
46585 | Provision of accounting and financial analysis services | $252,000.00 | Australian Federal Police | 2007-07-01 | Analytics Group Pty Ltd | |
12411 | 07/2052 - Short-term Personnel Hire - IT Continuity and Availability Manager - 0717-0854 - ICT Panel (05/0717) (GAPS ID: 1687954) | $252,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | ACUMEN ALLIANCE PTY LTD | |
54210 | Consultant | $251,350.00 | Attorney-General's Department | 2007-07-27 | Pegasus Global Pty Ltd | |
4159 | REPAIR MT BUNDY AFV FIELD TRAINING AREA (GAPS ID: 1693827) | $250,020.10 | Department of Defence | 2007-07-03 | NORBUILT PTY LTD | |
2911 | Advertising (GAPS ID: 1694216) | $250,000.00 | Department of Defence | 2007-07-05 | HMA BLAZE PTY LTD | |
99244 | Provision of Legal Services | $250,000.00 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
27790 | Courier service | $250,000.00 | Centrelink | 2007-07-12 | Toll Priority | |
28725 | Telephone Directory Service | $250,000.00 | CrimTrac | 2007-07-23 | Sensis Pty Limited | |
5827 | PROFESSIONAL SERVICES (GAPS ID: 1692655) | $250,000.00 | Department of Defence | 2007-07-16 | ACSPRO PTY LTD | |
11853-A1 | IT Contractor (GAPS ID: 1688903) | $249,960.00 | Australian Taxation Office | 2007-07-05 | HEATHAZE.COM PTY LTD | |
25900 | *1st Payment Variable Fee - CI Airport | $249,929.92 | Department of Transport and Regional Services | 2007-07-01 | FORTE AIRPORT MANAGEMENT | |
58265 | Procurement of: WINDOW,OPTICAL INSTRUMENT; WINDOW,OPTICAL INSTRUMENT; WINDOW,OPTICAL INSTRUMENT | $249,922.55 | Defence Materiel Organisation | 2007-07-06 | BAE SYSTEMS AUSTRALIA Ltd | |
10235 | INSURANCE (GAPS ID: 1689669) | $249,823.31 | Australian Electoral Commission | 2007-07-03 | COMCOVER INSURANCE SERVICES | |
12640 | Voice Services (GAPS ID: 1688233) | $249,700.00 | Civil Aviation Safety Authority | 2007-07-01 | TELSTRA CORPORATION | |
12677 | Mobile Voice Services (GAPS ID: 1688241) | $249,700.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV | |
1538 | PROFESSIONAL SERVICES (GAPS ID: 1694781) | $249,700.00 | Department of Defence | 2007-07-30 | CAE PROFESSIONAL SERVICES | |
38109 | Development of Solicitation Products for LAND 17 RFT for Self Propelled Howitzer | $248,754.00 | Defence Materiel Organisation | 2007-07-09 | Kellogg Brown & Root Pty Ltd | |
50785 | IT CONTRACTOR | $248,600.00 | Australian Taxation Office | 2007-07-25 | PEOPLEBANK AUSTRALIA PTY | |
152092 | Business Analysis and Risk Management Services | $248,600.00 | Department of Immigration and Citizenship | 2007-07-09 | Paxus Australia Pty Limited | |
94129 | STAFFING (GAPS ID: 1691647) | $248,507.69 | Australian Electoral Commission | 2007-07-01 | PEOPLEBANK RECRUITMENT PTY LTD | |
119923 | Fleet Vehicle Leasing - Fleet Management Agreement | $247,500.00 | Australian Electoral Commission | 2007-07-01 | Lease Plan | |
27956 | Recruitment Services | $247,500.00 | Centrelink | 2007-07-03 | Lynne Hoban Personnel Systems P/L | |
15888 | Contractor Costs (GAPS ID: 1684724) | $247,500.00 | Department of Finance and Administration | 2007-07-16 | COLLECTIVE RESOURCES IT RECRUITMENT | |
16824 | IT support & computer purchases (GAPS ID: 1681764) | $247,451.00 | Future Fund Management Agency | 2007-07-01 | ASG GROUP LTD | |
170329 | Provide Design Documentation | $246,500.00 | Department of Foreign Affairs and Trade | 2007-07-01 | ARUP PTY LIMITED | |
13249 | DBA Contractor (GAPS ID: 1685708) | $246,400.00 | Australian Taxation Office | 2007-07-02 | HEWLETT PACKARD PTY LTD | |
177830 | Provision of Information Technology Specialist Service | $246,400.00 | Department of Immigration and Citizenship | 2007-07-02 | Ambit Group Pty Ltd | |
105552 | LEGAL SERVICES | $246,328.48 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
7604 | IMU Contract Programmer: IMU-ICT036 Offical Order 2007/030 (GAPS ID: 1687084) | $245,484.80 | Department of Veterans' Affairs | 2007-07-02 | R&D PROFESSIONAL IT SERVICES PTY LTD | |
12559 | supply of pharmaceuticals to the ADF (GAPS ID: 1688391) | $245,300.00 | Department of Defence | 2007-07-03 | SANOFI PASTEUR | |
1846 | Fire and electrical cable remediation works various buildings RMC (GAPS ID: 1692743) | $245,000.00 | Department of Defence | 2007-07-17 | SPOTLESS P & F PTY LTD | |
48267 | IT Contractors | $244,642.36 | Department of Employment and Workplace Relations | 2007-07-19 | GLENDAR CONSULTING | |
55408 | Residential lease for Istanbul | $243,572.00 | Austrade | 2007-07-05 | Mr Mehmet Ali Erbil | |
13492 | REPAIR OF AIRCRAFT COMPONENTS (GAPS ID: 1686367) | $243,329.25 | Department of Defence | 2007-07-02 | KAMAN AEROSPACE INTL CORP | |
98742 | Provision of services in relation to developing and supporting the SAS based reporting applications | $242,721.60 | Australian Federal Police | 2007-07-01 | Peoplebank Australia Ltd | |
1968 | SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS (GAPS ID: 1693837) | $242,000.00 | Department of Defence | 2007-07-26 | SPOTLESS | |
6277 | PROFESSIONAL SERVICE PROVIDER (GAPS ID: 1692244) | $242,000.00 | Department of Defence | 2007-07-16 | ENVISTA PTY LTD | |
60918 | Telecommunications | $242,000.00 | Department of Employment and Workplace Relations | 2007-07-27 | OPTUS Communications Pty Ltd | |
35669 | Process Consultant C2007/13007 | $242,000.00 | IP Australia | 2007-07-25 | PEOPLEBANK AUSTRALIA PTY LTD | |
34511 | 06/1429 - Extension #1 - Short-term Personnel Hire - Architect - 0717-0860 - ICT Panel 05/0717 | $242,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Ambit Group Pty Ltd | |
41081 | IT Contractors Services for Enterprise Architect | $242,000.00 | Department of Health | 2007-07-01 | PREEMPTIVE CONSULTING PTY LTD | |
5835 | PROFESSIONAL SERVICES (GAPS ID: 1692656) | $242,000.00 | Department of Defence | 2007-07-12 | DYNAMIC MEDIA PTY LTD | |
12620 | Fixed Line Services (GAPS ID: 1688267) | $242,000.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV | |
40428 | Printing and distribution of Medicare Easyclaim support materials. | $242,000.00 | Department of Human Services Retired | 2007-07-11 | Grey Worldwide Pty Ltd | |
61311 | Annual Maintenance | $241,973.60 | Department of Employment and Workplace Relations | 2007-07-16 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
172154 | Honeywell, Maintenance services | $241,623.36 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | Honeywell | |
4099 | Aerial Photography Services (GAPS ID: 1693759) | $240,900.00 | Department of Defence | 2007-07-25 | QASCO SURVEYS PTY LTD | |
27301 | Provision for 2007/08 ComCover Insurance | $240,813.07 | Geoscience Australia | 2007-07-16 | Comcover | |
10331 | Recruitment - Architecture Team Member (GAPS ID: 1687059) | $240,240.00 | Australian Criminal Intelligence Commission | 2007-07-01 | VEROSSITY PTY LTD | |
1879 | Undertake Regional Asbestos Surveys & Testings various sites within Central & Northern NSW Region (GAPS ID: 1693798) | $240,000.20 | Department of Defence | 2007-07-27 | SSL ASSET SERVICES PTY LTD | |
85790 | Provision of Legal Services | $240,000.00 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
41089 | National Commonwealth Carelink 1800 number network | $240,000.00 | Department of Health | 2007-07-01 | TELSTRA | |
658-A1 | Information Design & Design Facilitation (GAPS ID: 1690918) | $240,000.00 | Australian Taxation Office | 2007-07-01 | HOFFMANN DONOHUE PTY LTD | |
294694-A1 | Short term, solution focused Employee Assistance Program (EAP) services for all CRS Australia Employees | $240,000.00 | CRS Australia | 2007-07-01 | Davidson Trahaire Corpsych Pty Ltd | |
26762 | WAN/Internet - a/c 9130133843 | $240,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd | |
17102 | OHS & Medical Costs (GAPS ID: 1681050) | $240,000.00 | Department of Finance and Administration | 2007-07-01 | KONEKT AUSTRALIA PTY LTD | |
8112-A1 | 07/1936 - Short-term Personnel Hire - Telecommunications Specialist - 0717-0890 - ICT Panel (05/0717) (GAPS ID: 1687969) | $240,000.00 | Australian Customs and Border Protection Service | 2007-07-16 | PAXUS AUSTRALIA PTY LTD | |
41353 | Property Lease - GIO House - Level 2 | $239,779.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR JUNSTAMP UNIT TRUST | |
1114002 | Contrruction of 2 Landing Helicopter Docking Ships | $239,473.56 | Defence Materiel Organisation | 2007-07-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
5452-A1 | ELECTRICITY SUPPLY TO WA FRANCHISE SITES (GAPS ID: 1692965) | $239,272.00 | Department of Defence | 2007-07-01 | SYNERGY | |
11497 | SHEET BED COTTON WHITE 275 CM LG 180 CM W AS PER AS 3789.6 - 1996. RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER G5-CONL056, QUANTITY 15000. (GAPS ID: 1689268) | $239,250.00 | Department of Defence | 2007-07-13 | SHERIDAN AUSTRALIA | |
12754 | Provision of IT contractor services (GAPS ID: 1688159) | $238,825.00 | Civil Aviation Safety Authority | 2007-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
622911 | 125289 - Property Lease | $238,733.30 | Australian Customs and Border Protection Service | 2007-07-01 | Department of Primary Industries | |
261973 | Residential Lease Renewal: Jakarta. | $238,700.90 | Austrade | 2007-07-01 | Private Individual | |
26988 | 06/1428 - Short Term Personnel Hire - IT Contractor - 0717-0860 - ICT Panel (05/0717) | $238,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Ambit Group Pty Ltd | |
25348 | 06/1607 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $237,326.00 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
9323 | PROPERTY EXPENSES (GAPS ID: 1689038) | $237,000.00 | Department of Foreign Affairs and Trade | 2007-07-10 | UNITED PROCESS SOLUTIONS (RENTS) | |
5832 | PROFESSIONAL SERVICES (GAPS ID: 1692530) | $236,742.00 | Department of Defence | 2007-07-27 | PEOPLEBANK PTY LTD | |
11833-A1 | Provision of services in relation to business analysis activities (GAPS ID: 1688383) | $236,614.40 | Australian Federal Police | 2007-07-02 | Cordelta Pty Ltd | |
41084 | IT Contractors Services for Sol. Architect Service | $236,500.00 | Department of Health | 2007-07-01 | PEOPLEBANK AUSTRALIA LTD | |
220819 | Information Technology Specialist Services PT-07-20 | $235,603.65 | Department of Immigration and Citizenship | 2007-07-01 | CSC Australia Pty. Limited | |
25855 | ABC services - Canberra | $234,288.00 | Department of Transport and Regional Services | 2007-07-01 | GHD Pty Ltd | |
5155 | Riverina Murray Valley - Consultancies for Developing New Works (GAPS ID: 1693108) | $234,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
9359 | PROPERTY EXPENSES (GAPS ID: 1690138) | $233,986.74 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
9367 | PROPERTY EXPENSES (GAPS ID: 1690139) | $233,986.74 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
9309 | PROPERTY EXPENSES (GAPS ID: 1688793) | $233,417.00 | Department of Foreign Affairs and Trade | 2007-07-06 | UNITED PROCESS SOLUTIONS (RENTS) | |
52627 | Legal Services | $233,069.00 | Australian Competition and Consumer Commission | 2007-07-01 | Australian Government Solicitor | |
5150 | Kapooka Military Area/RAAF Base Wagga - Consultancies for Developing New Works (GAPS ID: 1693098) | $233,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
5139 | Albury Wodonga Military Area - Consultancies for developing new works. (GAPS ID: 1693105) | $233,000.00 | Department of Defence | 2007-07-03 | SPOTLESS DEFENCE SERVICES PTY LT | |
34041 | IT services - Disaster recovery solutions | $232,559.00 | Future Fund Management Agency | 2007-07-04 | ASG Group Limited | |
232601-A1 | Lease - Toowoomba. | $232,368.00 | Department of Agriculture Fisheries and Forestry | 2007-07-15 | Marsden Family Superannuation Trust | |
752-A1 | IT CONTRACTOR (GAPS ID: 1690774) | $232,320.00 | Australian Taxation Office | 2007-07-24 | PEOPLEBANK AUSTRALIA PTY LTD | |
38871 | PROFESSIONAL SERVICES | $232,287.00 | Department of Defence | 2007-07-31 | COGENT BUSINESS SOLUTIONS PTY | |
27413 | SUPPLY OF AVIATION FUELS | $232,100.00 | Defence Materiel Organisation | 2007-07-11 | CALTEX AUSTRALIAN PETROLEUM PTY LTD | |
61244 | Installation of Security System | $232,000.00 | Department of Employment and Workplace Relations | 2007-07-23 | DATA KEY SYSTEMS (ACT) P/L | |
53062 | Event Mangement Services FOR GLOBAL FORESTS AND CLIMATE CHANGE CONFERENCE | $231,670.88 | Department of the Environment and Water Resources | 2007-07-03 | Julia Ann Barnard | |
63002-A10 | Electronic Sources of Business Information. | $231,427.50 | Australian Taxation Office | 2007-07-01 | Morningstar Australasia Pty Limited | |
12868 | 07/1932 - Short-term Personnel Hire - Microsoft Active Directory Specialist - 0717-0864 - ICT Panel (05/0717) (GAPS ID: 1687953) | $231,250.00 | Australian Customs and Border Protection Service | 2007-07-01 | BRIDGE IT ENGINEERING PTY | |
12876 | 07/1933 - Short-term Personnel Hire - Microsoft Active Directory/Distributed File System Specialist - 0717-0864 - ICT Panel (05/0717) (GAPS ID: 1687955) | $231,250.00 | Australian Customs and Border Protection Service | 2007-07-01 | BRIDGE IT ENGINEERING PTY | |
12892 | 07/1935 - Short-term Personnel Hire - Windows Server Specialist - 0717-0864 - ICT Panel (05/0717) (GAPS ID: 1687957) | $231,250.00 | Australian Customs and Border Protection Service | 2007-07-01 | BRIDGE IT ENGINEERING PTY | |
62390 | Luman Soho Property Management | $231,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | HK LOGISTICS PTY LTD | |
27715 | Electricity supply | $231,000.00 | Centrelink | 2007-07-07 | Integral Energy | |
5569 | PROFESSIONAL SERVICE PROVIDER (GAPS ID: 1692245) | $231,000.00 | Department of Defence | 2007-07-03 | PAXUS AUSTRALIA PTY LTD | |
4733 | Recruitment - Finance Business Analyst (GAPS ID: 1688009) | $230,630.00 | Australian Criminal Intelligence Commission | 2007-07-01 | ICON RECRUITMENT PTY LTD | |
47975 | CRS Australia - Geelong 183 Little Malop Street, Geelong, VIC - lease term 3 years - total lease $230,250.00 plus GST | $230,250.00 | CRS Australia | 2007-07-01 | JI & M Bethune | |
61131 | Provision of Auditing Services | $230,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | DAVIS LANGDON | |
73318 | Horticulture Mediation Services | $230,000.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-01 | The Accord Group Australia | |
8382 | 06/1357 - Extension#1 - Short Term Personel Hire - Project Manager - 0717-0892 - ICT Panel (05/0717) (GAPS ID: 1689923) | $230,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
13245 | 2007/08 Period Order for CBS Software Enhancements and Software Support Services (GAPS ID: 1687287) | $230,000.00 | National Library of Australia | 2007-07-05 | OCLC PICA BV | |
26090 | Contract for the Provision of Warehouse Mangement Services Contract (JH02038) | $229,900.00 | Department of Parliamentary Services | 2007-07-10 | 1st Fleet Warehousing & Dist | |
95250 | Applications development support services for specialised AFP applications | $229,345.60 | Australian Federal Police | 2007-07-01 | Greythorn Pty Ltd | |
13333 | Fitout construction of level 15/50 Cavill Avenue Surfers Paradise,QLD (GAPS ID: 1686963) | $229,258.70 | Centrelink | 2007-07-04 | QUADRIC | |
25344 | 05/0910 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel (05/0717) | $229,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Peoplebank Australia Pty Ltd | |
7745 | Recruitment - Developer (GAPS ID: 1687065) | $228,800.00 | Australian Criminal Intelligence Commission | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
5864 | PROFESSIONAL SERVICES (GAPS ID: 1692571) | $228,800.00 | Department of Defence | 2007-07-24 | ANALYTICS GROUP PTY LTD | |
1862 | Electrical upgrade R4, Russell (GAPS ID: 1692758) | $228,309.80 | Department of Defence | 2007-07-27 | SPOTLESS P & F PTY LTD | |
33481 | Telecommunication Costs | $227,710.03 | Medicare Australia | 2007-07-20 | OPTUS NETWORKS PTY LIMITED | |
28215 | IT Specialist Services by Specified Personnel | $227,673.60 | Centrelink | 2007-07-10 | CSC Australia Pty Ltd | |
25143 | IT System Development Services | $227,480.00 | Department of Finance and Administration | 2007-07-01 | ACUMEN ALLIANCE (ACT) PTY LTD | |
107103 | Lease Extension for Jakarta | $227,334.00 | Austrade | 2007-07-01 | Hasan M. Soedjono | |
12166 | Head Contractor - Construction Contract Podium Refurbishment (GAPS ID: 1688829) | $227,100.00 | National Library of Australia | 2007-07-13 | MANTEENA PTY LTD | |
7966 | Legal Services (GAPS ID: 1690182) | $227,035.44 | Department of Foreign Affairs and Trade | 2007-07-19 | THE AUSTRALIAN GOVERNMENT SOLICITOR | |
3907 | project consultant services (GAPS ID: 1694088) | $226,270.00 | Department of Defence | 2007-07-03 | MICROSOFT SERVICES PTY LTD | |
5650 | LEGAL SETTLEMENT (GAPS ID: 1692770) | $225,000.00 | Department of Defence | 2007-07-26 | AUSTRALIAN GOVERNMENT SOLICITOR | |
41314 | Finance, Procurement and Program Management Training, July 07 to Dec 07 | $225,000.00 | Department of Health | 2007-07-01 | MAJOR TRAINING SERVICES PTY. LTD | |
256938 | Photocopying and facsimile copying and electronic use of copyright material. | $224,754.59 | Australian Taxation Office | 2007-07-01 | Copyright Agency Limited | |
35660 | Senior project Manager C2007/12906 | $224,256.00 | IP Australia | 2007-07-10 | CCS INDEX (AUSTRALIA) PTY LTD | |
26989 | 06/1546 - Short Term Personnel Hire - IT Contractor - 0717-0860 - ICT Panel (05/0717) | $224,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Ambit Group Pty Ltd | |
36647 | Microwave millimetre wave vector | $223,923.30 | Department of Industry, Tourism and Resources | 2007-07-11 | AGILENT TECHNOLOGIES AUST PTY | |
3348 | CONTRACT PAYMENT - EX SUMAN PROTECTOR (GAPS ID: 1694407) | $223,392.12 | Department of Defence | 2007-07-30 | MILLENNIUM COMBINATION SDN BHD | |
12813 | Recruitment - VB Software Programmer (GAPS ID: 1687134) | $223,080.00 | Australian Criminal Intelligence Commission | 2007-07-04 | WIZARD INFORMATION SERVICES PTY LTD | |
49404 | Maintenance Services provided for EISys for the period 1 Oct | $222,750.00 | Department of Industry, Tourism and Resources | 2007-07-01 | GEOSCIENCE AUSTRALIA | |
98631 | Personnel Recruitment | $222,560.00 | Australian Crime Commission | 2007-07-01 | Tarakan Consulting Pty Ltd | |
28378 | IT Specialist Services by Specified Personnel | $222,222.01 | Centrelink | 2007-07-18 | Peoplebank Australia Pty Ltd | |
127724 | Recruitment - Desktop Support (GAPS ID: 1687128) | $222,031.70 | Australian Crime Commission | 2007-07-01 | EUROLINK | |
66044 | 05/0982 - Extension #2 - Helicopter Services | $222,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Whitsunday Helicopter Group Pty Ltd | |
9222-A1 | IT CONTRACTOR (GAPS ID: 1690778) | $221,980.00 | Australian Taxation Office | 2007-07-30 | FACE2FACE RECRUITMANT | |
61374 | July 2007 Mid-month Reimbursement to United Group | $221,953.89 | Department of Employment and Workplace Relations | 2007-07-18 | UNITED GROUP SERVICES - PROPERTY AC | |
25367 | 07/1780 - Short Term Personnel Hire - IT Contractor - 0717-0893 - ICT Panel (05/0717) | $221,760.00 | Australian Customs and Border Protection Service | 2007-07-23 | Permian Pty Ltd | |
61989 | Provision of IT Technical Services | $221,760.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
42962 | SUPPLY OF GROUND FUELS | $221,430.00 | Defence Materiel Organisation | 2007-07-18 | CALTEX AUSTRALIA PETROLEUM P / L | |
2013 | AIR CHTR AN124 OP CATALYST (GAPS ID: 1693924) | $221,303.02 | Department of Defence | 2007-07-20 | PATRICK DEFENCE LOGISTICS | |
28657 | Cut Sheet Paper | $221,256.20 | Centrelink | 2007-07-06 | Corporate Express Australia Limited | |
17351-A1 | 06/1629 - CCS Index Pty ltd (GAPS ID: 1678773) | $221,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | CCS INDEX PTY | |
55832 | Provision of Legal Services | $220,515.35 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
6287 | IMU Contract Programmer: IMU-ICT037 Official Order 2007/029 (GAPS ID: 1689638) | $220,378.40 | Department of Veterans' Affairs | 2007-07-02 | WIZARD INFORMATION SERVICES PTY LTD | |
4021 | DAVID PETTITT CONTRACTOR COMPUTER SUPPORT SERVICES FOR JUL07 TO JUN08 (GAPS ID: 1693903) | $220,192.50 | Department of Defence | 2007-07-03 | D & M SYSTEMS PTY LTD | |
61125 | Fitouts | $220,184.25 | Department of Employment and Workplace Relations | 2007-07-04 | INTERIORS AUSTRALIA PTY LIMITED | |
37549 | Aircraft Sustainment T&M contingency Support | $220,000.00 | Defence Materiel Organisation | 2007-07-02 | BOEING AUSTRALIA LIMITED | |
38501 | Temporary architectural services | $220,000.00 | Therapeutic Goods Administration | 2007-07-01 | Integrated Space Pty Ltd | |
62284 | Joint SE/HES Baystreet Fees | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | BAY STREET MEDIA WORKS | |
3724 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694145) | $220,000.00 | Department of Defence | 2007-07-02 | JANE PICKERING PTY LTD | |
62366 | Datamart Developemnt and Support Services in Relation to AusAID Business Systems | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | ALTIS CONSULTING PTY LTD | |
27324 | FMIS Database and Application Support for period July 2007 to January 2008 | $220,000.00 | Geoscience Australia | 2007-07-17 | Red Rock Consulting | |
27367 | Contract Copying Remastering and Transcription | $220,000.00 | Geoscience Australia | 2007-07-20 | Phoenix Data Services | |
5677 | Ground Handling requirement for Mascot Airport (GAPS ID: 1692685) | $220,000.00 | Department of Defence | 2007-07-30 | UNIVERSAL AVIATION PTY LTD | |
5755 | ELECTRICTY SUPPLY (GAPS ID: 1692724) | $220,000.00 | Department of Defence | 2007-07-25 | AURORA ENERGY PTY LTD | |
35730 | Comsuper Admin Cost | $220,000.00 | IP Australia | 2007-07-20 | COMSUPER | |
27369 | Contract Copying - Remastering and Transcription | $220,000.00 | Geoscience Australia | 2007-07-20 | SpectrumData | |
34454-A3 | Legal advice and services for NBA data projects. | $220,000.00 | National Blood Authority | 2007-07-19 | Blake Dawson Waldron | |
5800 | PROFESSIONAL SERVICES (GAPS ID: 1692304) | $220,000.00 | Department of Defence | 2007-07-24 | CORDELTA PTY LTD | |
4753 | FACOPS - SA2345 WOOM RANGE REACTIVE MAINT (GAPS ID: 1686054) | $220,000.00 | Department of Defence | 2007-07-02 | BAE SYSTEMS AUSTRALIA LTD | |
12693 | Business Talk (GAPS ID: 1688249) | $220,000.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV | |
1982 | Re-align Grenade Range Access Raod and Construct B (GAPS ID: 1693839) | $220,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
49512 | Provision of Legal services | $220,000.00 | Department of Health | 2007-07-01 | AUST GOVT SOLICITOR VIC | |
41129 | The role is to manage the resources to deliver services according to business priorities. | $220,000.00 | Department of Health | 2007-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
4804 | PO FOR GB & FM SERVICES FY07/08 WOOMERA (GAPS ID: 1693451) | $220,000.00 | Department of Defence | 2007-07-24 | BAE SYSTEMS AUSTRALIA LTD | |
26105 | Provision of Water & Sewerage services | $220,000.00 | Department of Parliamentary Services | 2007-07-13 | ACTEW AGL Water | |
65338 | Design, Development and Delivery of ABS Leadership Program | $220,000.00 | Australian Bureau of Statistics | 2007-07-02 | Vantage Point Consulting P/L | |
1970 | Erect Cover over New Sports Court (GAPS ID: 1693849) | $220,000.00 | Department of Defence | 2007-07-12 | SPOTLESS | |
5084 | Kapooka Military Area - GEW Immediate & Urgent Maintenance (GAPS ID: 1685992) | $220,000.00 | Department of Defence | 2007-07-02 | SPOTLESS DEFENCE SERVICES PTY LT | |
4333 | PAPER SUPPLIES (GAPS ID: 1693080) | $220,000.00 | Department of Defence | 2007-07-17 | CORPORATE EXPRESS | |
32648 | Blanket order for replacement of OAL on ACPBs | $220,000.00 | Defence Materiel Organisation | 2007-07-13 | DEFENCE MARITIME SERVICES PTY | |
27574 | FY 07-08 main and nose tyre purchase for F18 Hornet | $220,000.00 | Defence Materiel Organisation | 2007-07-27 | GOODYEAR AVIATION TYRES | |
86524 | Provision of services in relation to the maintenance and development of open systems applications intergration solutions. | $219,912.00 | Australian Federal Police | 2007-07-30 | Tarakan Consulting Pty Ltd | |
15020 | PC9/A Aircraft Scheduled Maintanance Review (GAPS ID: 1686240) | $219,317.12 | Department of Defence | 2007-07-02 | AIRFLITE PTY LTD | |
109926 | Software Group Licences and Maintenance (Agreement: JS28062007DVA-S1)Ref: IBM 74S3CJ | $219,206.00 | Department of Veterans' Affairs | 2007-07-01 | IBM Australia Ltd | |
56916-A5 | Provision of services relating to onsite telecommunications services for th AFP's voice network. | $219,038.60 | Australian Federal Police | 2007-07-01 | O T Talka Pty Ltd | |
3386 | CONTRACT PAYMENT - EX SUMAN PROTECTOR (GAPS ID: 1694402) | $218,880.59 | Department of Defence | 2007-07-26 | MILLENNIUM COMBINATION SDN BHD | |
4012 | ASBESTOS REMEDIATION WORKS - QUALITY ASSURANCE OF ASBESTOS AUDITS (GAPS ID: 1693870) | $218,685.50 | Department of Defence | 2007-07-04 | SPOTLESS SVCS AUST SQLD TRUST | |
9182-A1 | IT SERVICES (GAPS ID: 1690772) | $218,500.00 | Australian Taxation Office | 2007-07-24 | COLLECTIVE RESOURCES IT RECRUITMENT | |
50066-A9 | Agreement forming the basis under which APRA grants the ATO a licence for the purposes of S183(1), (4), (5) of the copyright act as it applies to music. | $218,346.80 | Australian Taxation Office | 2007-07-01 | Australasian Performing Right Association Limited | |
29013 | Insurance Premium 2007/2008 Inv 2008P000043 | $218,100.00 | Australian Financial Security Authority | 2007-07-01 | DOFA-Official Departmental Comcover Receipts Account | |
57087-A4 | Provision of services in relation to project management services. | $217,932.00 | Australian Federal Police | 2007-07-01 | VCFM Pty. Ltd. | |
59157 | 06/1488 - Extension #1 - IT Contractor - 0717-0860 - ICT Panel 05/0717 |
$217,500.00 | Australian Customs and Border Protection Service | 2007-07-01 | Ambit Group Pty Ltd | |
50887 | 06/1343 - Project Coordinator (Ext #3) - 0717-0866 - ICT Panel | $217,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | CCS Index Pty Ltd | |
28384 | General Management Services | $216,535.00 | Centrelink | 2007-07-20 | M & T Resources | |
28219 | IT Specialist Services by Specified Personnel | $216,216.00 | Centrelink | 2007-07-09 | Severus | |
9402 | PROPERTY EXPENSES (GAPS ID: 1690703) | $216,000.00 | Department of Foreign Affairs and Trade | 2007-07-27 | UNITED PROCESS SOLUTIONS (RENTS) | |
47405 | Supply and Installation of Loose furniture | $215,606.00 | Australian Criminal Intelligence Commission | 2007-07-10 | CITE Office Furniture | |
61312 | IT Contractors | $215,600.00 | Department of Employment and Workplace Relations | 2007-07-16 | AXIS CONSULTING PTY LTD | |
41235 | Hosting and maintenance of web-based mapping tool for the Rural Retention Program | $215,589.00 | Department of Health | 2007-07-01 | THE ADELAIDE RESEARCH & INNOVATION | |
7753-A2 | Provision of services in relation to the maintenance and development of open systems applications intregration solutions (GAPS ID: 1688392) | $215,529.60 | Australian Federal Police | 2007-07-02 | TARAKAN CONSULTING PTY LTD | |
7683 | STAFFING (GAPS ID: 1691159) | $215,186.40 | Australian Electoral Commission | 2007-07-01 | PEOPLEBANK RECRUITMENT PTY LTD | |
105530 | LEGAL SERVICES | $215,119.01 | Australian Competition and Consumer Commission | 2007-07-01 | Cameron Moore | |
72498 | Water and sewerage supply | $215,000.00 | Centrelink | 2007-07-07 | ACTEW Corporation Ltd | |
6380 | PAYMENT OF CONTRACTOR SERVICES (GAPS ID: 1692159) | $214,500.00 | Department of Defence | 2007-07-09 | HINE TRAINING SERVICES PTY LTD | |
40511 | CONSULTING SERVICES FOR THE DEVELOPMENT OF BUSINESS MODELLING |
$214,500.00 | Department of Human Services Retired | 2007-07-01 | HOLOCENTRIC PTY LTD | |
5986 | PROFESSIONAL SERVICES (GAPS ID: 1692507) | $214,500.00 | Department of Defence | 2007-07-04 | MTC AUSTRALASIA PTY LTD | |
27657 | Purchase of Laptops and accessories | $214,261.96 | Centrelink | 2007-07-16 | Hewlett Packard Australia Pty Ltd | |
49761 | Dialogue Software Licenses | $214,119.00 | Australian Taxation Office | 2007-07-01 | IBM Australia Ltd | |
28715 | Contractor Service Provider - Mainframe Specialist | $213,928.00 | CrimTrac | 2007-07-23 | Peoplebank Recruitment Pty Ltd | |
50652-A2 | Variation to the Provision for Business Analyst; Previous Gazzete Number 21806 | $213,924.00 | Comsuper | 2007-07-02 | Eurolink Consulting Pty Ltd | |
62172 | GIFC: Forests and Climate Program Coordinator Indonesia | $213,625.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-02 | URS AUSTRALIA PTY LTD | |
32968 | Secretariat to the AICCC and related committees, working parties and task forces. | $213,204.96 | Department of Agriculture and Water Resources | 2007-07-01 | Customs Brokers and Forwarders Council of Australia Inc | |
5542 | PROFESSIONAL SERVICES (GAPS ID: 1692499) | $213,180.00 | Department of Defence | 2007-07-23 | PAXUS AUSTRALIA PTY LTD | |
13272 | Voyager Software Maintenance 07/08 Period order (GAPS ID: 1687277) | $213,000.00 | National Library of Australia | 2007-07-05 | EX LIBRIS (USA) INC | |
34540 | Property Operating expenses for July 2007 | $212,303.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | UNITED GROUP SERVICES PTY LTD | |
1483 | Feasibility Study Simpson Barracks Entrance. (GAPS ID: 1693518) | $212,259.30 | Department of Defence | 2007-07-30 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
164709 | Labour Hire - Passport Operations (BBPT0080) | $211,785.75 | Department of Foreign Affairs and Trade | 2007-07-16 | VEROSSITY PTY LTD | |
17333 | Provision of services for Application Development (GAPS ID: 1678199) | $211,200.00 | Family Court and Federal Circuit Court | 2007-07-02 | MATERA CONSULTING PTY LTD | |
92283 | Business analysis activities for specific applications/systems (GAPS ID: 1689995) | $211,134.00 | Australian Federal Police | 2007-07-09 | PAXUS AUSTRALIA PTY LTD | |
34507 | 06/1257 - Extension #1 - Short-term Personnel Hire - Communications Officer - 0717-0868 - ICT Panel 05/0717 | $211,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Cordelta Pty Ltd | |
27299 | Rent, outgoings and landlord management fees for Fyshwick Map Warehouse for financial year 2007 - 2008 | $210,969.00 | Geoscience Australia | 2007-07-16 | Harvey Norman | |
44064 | Property Lease - Gladstone St Fyshwick ACT | $210,943.83 | Department of Health | 2007-07-01 | K & D & L & T NIKIAS | |
6291 | STAFFING (GAPS ID: 1691667) | $210,839.20 | Australian Electoral Commission | 2007-07-01 | WIZARD INFORMATION SERVICES PTY LTD | |
334319-A1 | TECHINAL SUPPORT TO Battle Command FOR Combat Training Centre | $210,767.65 | Department of Defence | 2007-07-01 | MARAD PTY LTD | |
3660 | Provision of Health services (GAPS ID: 1694119) | $210,733.60 | Department of Defence | 2007-07-03 | ACCLAIM RECRUITMENT | |
9383 | PROPERTY EXPENSES (GAPS ID: 1690141) | $210,671.31 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
9375 | PROPERTY EXPENSES (GAPS ID: 1690140) | $210,671.31 | Department of Foreign Affairs and Trade | 2007-07-13 | UNITED PROCESS SOLUTIONS (RENTS) | |
40987 | Provide Internet Services for the month of July 07 | $210,512.01 | Department of Health | 2007-07-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
57604 | Property Rental - Wodonga | $210,350.00 | Department of Veterans' Affairs | 2007-07-01 | Gerard & Jean Christian | |
131478 | 06/1439 - Short Term Personnel Hire - 0717-0900 - ICT Panel 05/0717 (GAPS ID: 1620121) | $210,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Wizard Information Services Pty Ltd | |
95317 | Legal Consultants for the Retail Policy Group | $210,000.00 | Department of Industry, Innovation and Science | 2007-07-24 | ALLENS ARTHUR ROBINSON | |
66492-A1 | Legal consultants for retail policy | $210,000.00 | Department of Resources Energy and Tourism | 2007-07-24 | ALLENS ARTHUR ROBINSON | |
6275 | STAFFING (GAPS ID: 1691405) | $209,752.40 | Australian Electoral Commission | 2007-07-23 | WIZARD INFORMATION SERVICES PTY LTD | |
11458 | SHOES, MENS. SERVICE DRESS. WHITE (GAPS ID: 1689223) | $209,626.00 | Department of Defence | 2007-07-17 | LYMINGTON PACIFIC PTY LTD | |
33430 | FITOUT WORK | $209,550.00 | Medicare Australia | 2007-07-03 | Superior Shopfitters | |
41288 | Determinee the feasibility of developing a Whole-of-Life Immunisation Register | $209,495.00 | Department of Health | 2007-07-01 | TRILOGY INFORMATION SOLUTIONS | |
6267 | STAFFING (GAPS ID: 1691153) | $209,456.00 | Australian Electoral Commission | 2007-07-01 | WIZARD INFORMATION SERVICES PTY LTD | |
84457 | Provision of Information Technology Business Analysis Services | $209,000.00 | Department of Immigration and Border Protection | 2007-07-16 | Ross Human Directions Limited | |
55756-A4 | Engagement of Specialist Information Technology Services | $209,000.00 | Department of Immigration and Citizenship | 2007-07-16 | Ross Human Directions Limited | |
27278 | Data Lines - the provision of equipment and services for Geophysical Networks. | $209,000.00 | Geoscience Australia | 2007-07-11 | Telstra OTC Australia | |
5577 | Technical Manager (GAPS ID: 1692335) | $209,000.00 | Department of Defence | 2007-07-05 | PAXUS AUSTRALIA PTY LTD | |
229598 | NAPS Project Manager for 2007-08 | $208,858.00 | Department of Health and Ageing | 2007-07-03 | Manpower Services (Australia) Pty Ltd | |
151323 | Provisions for Information Technology Specialist Services | $208,780.00 | Department of Immigration and Citizenship | 2007-07-01 | Greythorn Pty Ltd | |
7769 | STAFFING (GAPS ID: 1691163) | $208,665.60 | Australian Electoral Commission | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
132005 | Security services. |
$207,900.00 | Australian Securities and Investments Commission | 2007-07-01 | Intec 1 Pty Ltd | |
3750 | MEDICAL/DENTAL SERVICES (GAPS ID: 1694159) | $207,900.00 | Department of Defence | 2007-07-03 | INSTITUTE OF MEDICAL AND VETERINARY | |
25851 | *CI Water & Wastewater Contract *CI Unplanned Water Maintenance | $207,311.50 | Department of Transport and Regional Services | 2007-07-01 | WATER CORPORATION | |
9069 | Brief Case, Duffle Bunk Bag, Personal Effects Bag and Waterproof Wallet pertaining to RFQ J6059 Tri Service Luggage (GAPS ID: 1690925) | $206,844.00 | Department of Defence | 2007-07-24 | LAROSA LEATHERGOODS PTY LTD | |
49599 | Drug Utilisation Sub Committee data collection for 07-08 | $206,708.04 | Department of Health | 2007-07-01 | THE PHARMACY GUILD OF AUSTRALIA | |
11826-A1 | IT Contractor (GAPS ID: 1688953) | $206,250.00 | Australian Taxation Office | 2007-07-06 | CCD CONSULTING PTY LTD | |
53403 | fibre/copper backbones | $206,118.66 | Australian Federal Police | 2007-07-06 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
5024 | SUPPLY OF GROCERIES TO RAAF DARWIN (GAPS ID: 1693194) | $206,000.00 | Department of Defence | 2007-07-06 | ASIAN IMPORTERS EXPORTERS CO | |
5409 | DeBI Project Manager - Support MILIS/ROMAN (GAPS ID: 1692950) | $205,755.00 | Department of Defence | 2007-07-30 | APERIUM PTY LTD | |
225453 | MOU - costs relating to human cellular, tissue and emerging biological therapies regulatory framework. | $205,510.80 | Therapeutic Goods Administration | 2007-07-01 | Department of Health and Ageing | |
43864 | SLA Fincl Services 0607 | $205,259.00 | Department of Health | 2007-07-01 | THERAPEUTIC GOODS ADMINISTRATION | |
11710-A1 | Provisions of services relating to the enhancement and maintenance of data warehouse (GAPS ID: 1689106) | $205,145.60 | Australian Federal Police | 2007-07-01 | SOFTSCAPE SOLUTIONS PTY LTD | |
9368 | PROPERTY EXPENSES (GAPS ID: 1690178) | $205,000.00 | Department of Foreign Affairs and Trade | 2007-07-18 | UNITED PROCESS SOLUTIONS (RENTS) | |
116276 |
|
$203,940.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-07-01 | Ambit Group Pty Ltd | |
133254 | Corporate services | $203,872.80 | Department of Health and Ageing | 2007-07-01 | DEPARTMENT OF HEALTH AND AGEING | |
26427 | ICT Contractor Services | $203,775.00 | Child Support Agency | 2007-07-26 | FINITE RECRUITMENT | |
41217 | NAPS Project Manager for 07/08 | $203,775.00 | Department of Health | 2007-07-03 | MANPOWER SERVICES (AUSTRALIA) PTY L | |
5259 | Ongoing Development and Maintenance of COGNOS Reporting Tools for OHSC Branch - Peter Seivers (GAPS ID: 1693048) | $203,500.00 | Department of Defence | 2007-07-04 | FACE 2 FACE RECRUITMENT | |
34554 | IT Project Management | $203,280.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-07-16 | Boyle Consultancy Services | |
97670 | Professional People and Technology Services. | $203,026.20 | National Native Title Tribunal | 2007-07-01 | Dialog Information Technology | |
56715 | Information technology CMIS software maintenance and support | $202,963.00 | Australian Federal Police | 2007-07-01 | Ross Human Directions Limited | |
50250 | CRS Rockingham, 16/5 Gooddard Street, WA - Lease Value $202,935.26 plus GST | $202,935.26 | CRS Australia | 2007-07-01 | Ash Syndicate Pty Ltd | |
458643 | Provision of rental Lease for Unit 16, 5 Goddard St, Rockingham, WA | $202,935.00 | CRS Australia | 2007-07-01 | Ash Syndicate Pty Ltd | |
1531 | SECURITY SYSTEM (GAPS ID: 1686616) | $202,752.00 | Department of Defence | 2007-07-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
10227 | Online access to LexisNexis services (GAPS ID: 1689072) | $202,686.91 | Office of the Director of Public Prosecutions | 2007-07-01 | LEXIS NEXIS | |
8979 | INFANTRY MOBILITY ASSAULUT PIONEER VARIANT (IMAPV) SPARES (GAPS ID: 1688359) | $202,437.81 | Department of Defence | 2007-07-04 | THALES AUSTRALIA | |
72460 | IT Systems Maintenance | $202,400.00 | Australian Criminal Intelligence Commission | 2007-07-01 | Aust Federal Police | |
133317 | Provision of Legal Services | $202,143.92 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
57072 | Provision of software development for AFP specialised applications | $202,090.24 | Australian Federal Police | 2007-07-01 | Peoplebank Australia Ltd | |
34512 | 06/1353 - Extension #1 - Short-term Personnel Hire - system Analyst - 0717-0866 - ICT Panel 05/0717 | $202,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | CCS Index Pty Ltd | |
47256 | 07/2056 - IT Contractor - 0717-0866 - ICT Panel | $202,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | CCS Index Pty Ltd | |
25303 | 07/2168 - Short-term Personnel Hire - IT Contractor - 0717-0888 - ICT Panel (05/0717) | $202,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Patriot Alliance | |
28387 | IT Specialist Services by Specified Personnel | $201,801.60 | Centrelink | 2007-07-19 | Peoplebank Australia Pty Ltd | |
17078 | IT Maintenance & Support Costs (GAPS ID: 1681052) | $201,752.00 | Department of Finance and Administration | 2007-07-01 | SKILLSOFT ASIA PACIFIC PTY LTD | |
48264 | IT Contractors | $201,635.78 | Department of Employment and Workplace Relations | 2007-07-17 | HUDSON GLOBAL RESOURCES (AUST) PTY | |
229602 | Provision of a NAPS Business Analyst | $201,630.00 | Department of Health and Ageing | 2007-07-03 | Clarius Group t/a Ignite | |
95744-A1 | Provision of Centrelink agent services in Service Tasmania shops | $201,395.09 | Centrelink | 2007-07-02 | DEPT OF PREMIER & CABINET TASMANIA | |
34699 | Office Fitout - Level 36 Melbourne | $201,299.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-07-15 | Renascent Victoria Pty Ltd | |
173477 | Provision of Management Services for the International Media Centre, Sydney | $201,093.00 | Department of Foreign Affairs and Trade | 2007-07-01 | ROSS HUMAN DIRECTIONS LIMITED | |
26796 | Voice facilities management & PABX operators | $201,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd | |
61151 | Fitouts at Level 10 414 LaTrobe St, Melb | $200,986.50 | Department of Employment and Workplace Relations | 2007-07-10 | INTERIORS AUSTRALIA PTY LIMITED | |
7721 | STAFFING SERVICES (GAPS ID: 1670975) | $200,860.00 | Australian Electoral Commission | 2007-07-01 | TARAKAN CONSULTING PTY LTD | |
33428 | Fitout Work | $200,749.53 | Medicare Australia | 2007-07-03 | CROTTY & CO PTY LTD | |
36341-A1 | IT Services | $200,640.00 | Department of Immigration and Border Protection | 2007-07-01 | Wizard Information Services | |
6069 | Site Integration (GAPS ID: 1692382) | $200,640.00 | Department of Defence | 2007-07-12 | COMPUSOLVE IT SOLUTIONS PTY LTD | |
7416-A1 | The provision of Process Serving Services (GAPS ID: 1689687) | $200,000.00 | Australian Taxation Office | 2007-07-01 | STATEWIDE MERCANTILE SERVICES PTY LTD | |
61107 | Bus transport for DEWR staff | $200,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | DEANES BUSLINES PTY LTD | |
61390 | Legal Services | $200,000.00 | Department of Employment and Workplace Relations | 2007-07-16 | BLAKE DAWSON WALDRON | |
1950 | Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
53033 | Development creative strategy and campaign materials | $200,000.00 | Department of the Environment and Water Resources | 2007-07-27 | Peach Advertising Pty Ltd | |
40789 | Provision of medical indemnity actuarial advice | $200,000.00 | Department of Health | 2007-07-01 | DEPARTMENT OF THE TREASURY | |
43454 | Supply of unleaded Opal fuel | $200,000.00 | Department of Health | 2007-07-01 | GROOTE EYLANDT MINING COMPANY | |
55710 | SAP Support 2007-2008 | $200,000.00 | Department of Transport and Regional Services | 2007-07-01 | SOUTHERN CROSS COMPUTING PTY LTD | |
2746 | Approved grant for the preservation of ex FCPB Townsville (GAPS ID: 1694545) | $200,000.00 | Department of Defence | 2007-07-04 | MARITIME MUSEUM OF TOWNSVILLE | |
26805 | Service Lease Agreement fees | $200,000.00 | Department of the Treasury | 2007-07-06 | The Treasury | |
25328 | CPE003136 - Fuel | $200,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Crokers Fuel Oil Pty Ltd | |
54873 | Testing of scientific samples | $200,000.00 | Department of Agriculture and Water Resources | 2007-07-02 | CSIRO | |
41348 | Security vetting services | $200,000.00 | Department of Health | 2007-07-01 | ATTORNEY-GENERALS DEPARTMENT | |
54191 | Staffing | $200,000.00 | Attorney-General's Department | 2007-07-30 | PEOPLEBANK AUSTRALIA PTY LTD | |
40747 | Contractors - General for People Branch | $200,000.00 | Department of Health | 2007-07-01 | EFFECTIVE PEOPLE PTY LTD | |
9408 | PROPERTY EXPENSES (GAPS ID: 1690190) | $200,000.00 | Department of Foreign Affairs and Trade | 2007-07-20 | UNITED PROCESS SOLUTIONS (RENTS) | |
1994 | Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |
11611 | Courier services (GAPS ID: 1688666) | $200,000.00 | Centrelink | 2007-07-01 | TOLL TRANSPORT PTY LTD | |
26594 | Hermes Precisa - Digital Imaging | $200,000.00 | Department of the Senate | 2007-07-01 | Hermes Precisa Pty Ltd | |
26731 | Main Voice a/c 23459461000107 | $200,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd | |
26806 | Office Rent, Parking and Cleaning | $200,000.00 | Department of the Treasury | 2007-07-10 | Jones Lang LaSalle (ACT) Pty Ltd | |
25302 | 07/2167 - Short-term Personnel Hire - IT Contractor - 0717-0888 - ICT Panel (05/0717) | $200,000.00 | Australian Customs and Border Protection Service | 2007-07-01 | Patriot Alliance | |
41295 | APSC panel access and transaction fee | $200,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | |
1972 | Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) | $200,000.00 | Department of Defence | 2007-07-13 | SPOTLESS P & F 14 DAY TRUST A/C | |