Open 1015 contracts, 17.95%, Open via SON 1061 contracts, 18.77%, Prequalified 791 contracts, 13.99%, limited 2787 contracts, 49.29%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 376739-A3 |
Domestic Air Travel Services - Whole of Australian Government This contract notice has been reported on behalf of participant agencies under the Whole of Australian Government Domestic Air Travel Panel. The notice has been published as an interim arrangement pending functional changes to AusTender to allow agencies to report their own contract notices for domestic air travel. The estimated contract value of each participant agency's contract commitment under the Panel is listed below. In the interest of transparency, the estimated contract value has been reported in full by agencies; it may include charter flights and travel with providers outside the Panel. * Original Period 1 July 2010 - 28 April 2013 ** Extension Period 29 April 2013 - 28 April 2016 Agency Original Period Value * Extension Periods Value ** Total Aboriginal Hostels Limited Not Applicable $454,015 $454,015 Administrative Appeals Tribunal $800,000 $890,000 $1,690,000 Aged Care and Standards Accreditation Agency $2,595,000 $850,000 $3,445,000 Army and Airforce Canteen Service Not Applicable $95,000 $95,000 Asbestos Safety and Eradication Agency Not Applicable $70,000 $70,000 Attorney-General's Department $7,600,000 $9,110,000 $16,710,000 AusAID $3,000,000 $1,100,000 $4,100,000 Australian Aged Care Quality Agency Not Applicable $915,000 $915,000 Australian Bureau of Statistics $10,950,000 $7,872,000 $18,822,000 Australian Centre for International Agricultural Research $380,000 $570,000 $950,000 Australian Commission for Law Enforcement Integrity $300,000 $310,000 $610,000 Australian Commission on Safety and Quality in Health Care Not Applicable $258,700 $258,700 Australian Communications and Media Authority $4,500,000 $2,340,992 $6,840,992 Australian Competition and Consumer Commission $5,400,000 $3,600,000 $9,000,000 Australian Crime Commission $5,323,159 $2,595,946 $7,919,105 Australian Customs and Border Protection Service $19,316,582 $13,400,000 $32,716,582 Australian Electoral Commission $4,900,000 $4,800,000 $9,700,000 Australian Federal Police $21,900,000 $16,036,839 $37,936,839 Australian Film, Television and Radio School Not Applicable $70,000 $70,000 Australian Financial Security Authority Not Applicable $442,322 $442,322 Australian Fisheries Management Authority $2,641,384 $949,570 $3,590,954 Australian Government Solicitor Not Applicable $1,050,000 $1,050,000 Australian Human Rights Commission $1,210,000 $770,250 $1,980,250 Australian Institute of Aboriginal and Torres Strait Islander Studies Not Applicable $256,000 $256,000 Australian Institute of Criminology Not Applicable $190,000 $190,000 Australian Institute of Family Studies $289,787 $314,000 $603,787 Australian Institute of Health and Welfare $1,221,000 $500,000 $1,721,000 Australian Institute of Police Management (AIPM) Departmental Body of the AFP Not Applicable $115,500 $115,500 Australian Law Reform Commission Not Applicable $45,500 $45,500 Australian National Audit Office $3,900,000 $1,120,000 $5,020,000 Australian National Mental Health Commission Not Applicable $25,000 $25,000 --> Australian National Preventative Health Agency Not Applicable $200,000 $200,000 Australian Office of Financial Management $148,414 $117,600 $266,014 Australian Organ and Tissue Donation and Transplantation Authority $600,000 $333,448 $933,448 Australian Pesticides and Veterinary Medicines Authority $250,000 $206,000 $456,000 Australian Prudential Regulation Authority $2,695,000 $1,556,869 $4,251,869 Australian Public Service Commission $1,620,000 $815,000 $2,435,000 Australian Radiation Protection and Nuclear Safety Agency $1,187,000 $699,471 $1,886,471 Australian Research Council $1,525,000 $1,206,000 $2,731,000 Australian Securities and Investments Commission $7,267,632 $5,376,609 $12,644,241 Australian Skills Quality Authority (formerly National Vocational Education and Training Regulator) Not Applicable $2,135,391 $2,135,391 Australian Sports Anti Doping Authority $874,048 $251,728 $1,125,776 Australian Taxation Office $53,438,609 $34,047,681 $87,486,290 Australian Trade Commission (Austrade) $3,000,000 $2,650,000 $5,650,000 Australian Transaction Reports and Analysis Centre $1,200,000 $743,672 $1,943,672 Australian Transport Safety Bureau $629,070 $810,000 $1,439,070 Australian War Memorial Not Applicable $106,300 $106,300 Bureau of Meteorology $4,400,000 $4,136,000 $8,536,000 Cancer Australia $480,000 $209,000 $689,000 Central Land Council Not Applicable $320,000 $320,000 Clean Energy Regulator Not Applicable $700,000 $700,000 Climate Change Authority Not Applicable $120,000 $120,000 Commonwealth Grants Commission $365,000 $138,320 $503,320 Commonwealth Scientific and Industrial Research Organisation $30,000,000 $8,996,000 $38,996,000 Companies Auditors and Liquidators Disciplinary Board Not Applicable $30,000 $30,000 ComSuper $346,217 $100,000 $446,217 Corporations and Markets Advisory Committee $237,369 $35,000 $272,369 CrimTrac Agency $1,030,144 $653,136 $1,683,280 Defence Housing Australia Not Applicable $952,634 $952,634 Defence Material Organisation $39,000,000 $10,000,000 $49,000,000 Department of Agriculture Not Applicable $25,800,000 $25,800,000 Department of Agriculture, Fisheries and Forestry $15,096,974 $3,750,000 $18,846,974 Department of Broadband, Communications and the Digital Economy (including Telecommunications Universal Service Management Agency) $6,471,000 $850,000 $7,321,000 Department of Climate Change and Energy Efficiency (including Office of the Renewable Energy Regulator) $3,630,000 Not Applicable $3,630,000 Department of Communication Not Applicable $1,121,218 $1,121,218 Department of Defence $380,000,000 $277,000,000 $657,000,000 Department of Education and Training Not Applicable $1,212,550 $1,212,550 Department of Education, Employment and Workplace Relations $21,837,000 $3,900,000 $25,737,000 Department of Employment Not Applicable $1,471,823 $1,471,823 Department of Environment (including Director of National Parks) Not Applicable $7,388,682 $7,388,682 Department of Families, Housing, Community Services and Indigenous Affairs $30,500,000 $6,300,000 $36,800,000 Department of Finance $1,630,031 $1,975,000 $3,605,031 Department of Foreign Affairs and Trade $12,640,000 $18,154,388 $30,794,388 Department of Health (including Office of the Gene Technology Regulator, National Industrial Chemicals Notification and Assessment Scheme & Therapeutic Goods Administration) $28,900,000 $21,643,873 $50,543,873 Department of Human Services (including Centrelink, CRS Australia and Medicare) $120,578,000 $104,770,427 $225,348,427 Department of Immigration and Border Protection Not Applicable $136,597,100 $136,597,100 Department of Immigration and Citizenship $30,000,000 $42,700,000 $72,700,000 Department of Industry Not Applicable $4,814,428 $4,814,428 --> Department of Industry and Science Not Applicable $8,814,428 $8,814,428 Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education $13,000,000 $5,980,000 $18,980,000 Department of Infrastructure and Regional Development Not Applicable $5,741,286 $5,741,286 Department of Infrastructure and Transport $7,379,822 $2,939,156 $10,318,978 Department of Parliamentary Services $575,000 $297,000 $872,000 Department of Regional Australia, Regional Development and Local Government $2,471,670 $1,061,777 $3,533,447 Department of Resources, Energy and Tourism $3,795,000 $1,200,000 $4,995,000 Department of Social Services Not Applicable $6,260,000 $6,260,000 Department of Sustainability, Environment, Water, Population and Communities (including Director of National Parks) $23,585,000 $4,520,670 $28,105,670 Department of the House of Representatives $1,300,000 $570,000 $1,870,000 Department of the Prime Minister and Cabinet $7,620,000 $8,300,600 $15,920,600 Department of the Senate $570,000 $395,000 $965,000 Department of the Treasury (including Australian Reinsurance Pool Corporation) $4,050,000 $3,865,094 $7,915,094 Department of Veterans' Affairs $17,700,000 $14,900,000 $32,600,000 Equal Opportunity for Women in the Workplace Agency $100,000 $40,000 $140,000 Fair Work Commission $3,800,000 $2,657,709 $6,457,709 Family Court of Australia and Federal Circuit Court of Australia $4,752,106 $2,187,336 $6,939,442 Federal Court of Australia $3,264,000 $1,850,000 $5,114,000 Food Standards Australia New Zealand Not Applicable $100,000 $100,000 Future Fund Management Agency $427,020 $316,672 $743,692 Geoscience Australia $3,343,041 $2,235,000 $5,578,041 Great Barrier Reef Marine Park Authority $2,676,000 $2,450,000 $5,126,000 Health Workforce Australia Not Applicable $1,000,000 $1,000,000 Independent Hospital Pricing Authority Not Applicable $281,876 $281,876 Indigenous Business Australia Not Applicable $930,000 $930,000 Indigenous Land Corporation Not Applicable $985,000 $985,000 Insolvency and Trustee Service Australia $1,327,200 $575,303 $1,902,503 Inspector General of Taxation $180,000 $187,100 $367,100 IP Australia $1,250,000 $1,440,000 $2,690,000 Migration Review Tribunal and Refugee Review Tribunal $659,973 $601,500 $1,261,473 Murray Darling Basin Authority $4,137,865 $2,635,000 $6,772,865 National Archives of Australia $483,000 $618,000 $1,101,000 National Australia Day Council Not Applicable $260,000 $260,000 National Blood Authority $510,000 $165,000 $675,000 National Capital Authority $30,000 $58,000 $88,000 National Competition Council $239,000 $115,000 $354,000 National Film and Sound Archive Not Applicable $400,000 $400,000 National Health and Medical Research Council $4,800,000 $3,149,810 $7,949,810 National Health Funding Body Not Applicable $112,000 $112,000 National Health Performance Authority Not Applicable $250,000 $250,000 National Library of Australia Not Applicable $229,000 $229,000 National Mental Health Commission Not Applicable $450,000 $450,000 National Museum of Australia $528,000 $330,000 $858,000 National Native Title Tribunal $1,460,384 Not Applicable $1,460,384 National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) (formerly National Offshore Petroleum Safety Authority) $254,363 $258,817 $513,180 National Water Commission $1,920,000 $560,000 $2,480,000 Office of Australian Information Commissioner $270,000 $202,000 $472,000 Office of National Assessments $120,000 $190,000 $310,000 Office of Parliamentary Counsel $67,500 $142,146 $209,646 Office of the Auditing and Assurance Standards Board $138,325 $83,980 $222,305 Office of the Australian Accounting Standards Board $333,934 $150,150 $484,084 Office of the Commonwealth Ombudsman $645,000 $680,000 $1,325,000 Office of the Director of Public Prosecutions $2,399,000 $2,612,000 $5,011,000 Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) formerly Office of the Australian Building and Construction Commissioner $2,250,000 $870,000 $3,120,000 Office of the Fair Work Ombudsman (1 Jul 2009 merger of Workplace Authority and Workplace Ombusdman) $4,200,000 $1,950,000 $6,150,000 Office of the Inspector General of Intelligence and Security $30,000 $18,000 $48,000 Office of the Official Secretary to the Governor General $372,000 $334,000 $706,000 Office of the Renewable Energy Regulator See Department of Climate Change and Energy Efficiency Not Applicable Not Applicable Not Applicable --> Old Parliament House $90,000 $130,000 $220,000 Parliamentary Budget Office Not Applicable $6,140 $6,140 Private Health Insurance Ombudsman $75,000 $25,000 $100,000 Productivity Commission $1,830,000 $1,735,000 $3,565,000 Professional Services Review Scheme $390,500 $724,650 $1,115,150 Royal Australian Mint $108,000 $343,028 $451,028 Safework Australia $744,301 $257,217 $1,001,518 Social Security Appeals Tribunal (SSAT) $1,050,000 $350,000 $1,400,000 Sydney Harbour Federation Trust Not Applicable $9,000 $9,000 Tertiary Education Quality and Standards Agency (TEQSA) Not Applicable $567,430 $567,430 Wheat Exports Australia $444,299 Not Applicable $444,299 Workplace Gender Equality Agency Not Applicable $129,500 $129,500 Please direct general enquiries about air travel expenditure to the Travel Contract Management Section (see contact details below). For specific agency expenditure, please direct enquiries to the relevant department or agency. |
$1,938,704,603.00 | Commonwealth of Australia |
2010-07-01 |
Domestic Air Travel Panel Providers |
| 376740-A2 |
International Air Travel Services - Whole of Australian Government This contract notice has been reported on behalf of participant agencies under the Whole of Australian Government International Air Travel Panel. The notice has been published as an interim arrangement pending functional changes to AusTender to allow agencies to report their own contract notices for international air travel. The estimated contract value of each participant agency's contract commitment under the Panel is listed below. In the interest of transparency, the estimated contract value has been reported in full by agencies; it may include charter flights and travel with providers outside the Panel. * Original Period 1 July 2010 - 28 April 2013 ** Extension Period 29 April 2013 - 28 April 2015 Agency Original Period Value * Extension Periods Value ** Total Aboriginal Hostels Limited Not Applicable $0 $0 Administrative Appeals Tribunal $50,000 Not Applicable $50,000 Aged Care and Standards Accreditation Agency $60,000 $20,000 $80,000 Army and Airforce Canteen Service Not Applicable $0 $0 Attorney-General's Department $5,900,000 $3,100,000 $9,000,000 AusAID $19,000,000 $7,630,000 $26,630,000 Australian Bureau of Statistics $3,050,000 $3,322,000 $6,372,000 Australian Centre for International Agricultural Research $1,480,000 $1,586,000 $3,066,000 Australian Commission for Law Enforcement Integrity $50,000 $91,000 $141,000 Australian Commission on Safety and Quality in Health Care Not Applicable $129,500 $129,500 Australian Communications and Media Authority $1,050,000 $600,582 $1,650,582 Australian Competition and Consumer Commission $1,200,000 $800,000 $2,000,000 Australian Crime Commission $335,444 $282,000 $617,444 Australian Customs and Border Protection Service $3,795,393 $3,800,000 $7,595,393 Australian Electoral Commission $1,820,000 $1,400,000 $3,220,000 Australian Federal Police $19,400,000 $10,300,000 $29,700,000 Australian Film, Television and Radio School Not Applicable $75,000 $75,000 Australian Fisheries Management Authority $1,002,662 $220,000 $1,222,662 Australian Government Solicitor Not Applicable $110,000 $110,000 Australian Human Rights Commission $1,390,000 $785,000 $2,175,000 Australian Institute of Aboriginal and Torres Strait Islander Studies Not Applicable $34,000 $34,000 Australian Institute of Criminology Not Applicable $90,000 $90,000 Australian Institute of Family Studies $78,178 $72,200 $150,378 Australian Institute of Health and Welfare $72,000 $15,000 $87,000 Australian Institute of Police Management (AIPM) Departmental Body of the AFP Not Applicable $184,500 $184,500 Australian Law Reform Commission Not Applicable $0 $0 Australian National Audit Office $900,000 $350,000 $1,250,000 Australian National Mental Health Commission $0 $0 $0 Australian National Preventative Health Agency Not Applicable $20,000 $20,000 Australian Office of Financial Management $488,574 $302,700 $791,274 Australian Organ and Tissue Donation and Transplantation Authority $5,000 $28,287 $33,287 Australian Pesticides and Veterinary Medicines Authority $250,000 $125,000 $375,000 Australian Prudential Regulation Authority $5,645,000 $2,581,703 $8,226,703 Australian Public Service Commission $2,190,000 $1,160,000 $3,350,000 Australian Radiation Protection and Nuclear Safety Agency $1,322,000 $547,316 $1,869,316 Australian Research Council $680,000 $208,000 $888,000 Australian Securities and Investments Commission $1,248,598 $1,518,636 $2,767,234 Australian Skills Quality Authority (formerly National Vocational Education and Training Regulator) Not Applicable $40,000 $40,000 Australian Sports Anti Doping Authority $499,456 $120,848 $620,304 Australian Taxation Office $1,229,115 $1,171,914 $2,401,029 Australian Trade Commission (Austrade) $4,500,000 $4,300,000 $8,800,000 Australian Transaction Reports and Analysis Centre $1,650,000 $1,000,029 $2,650,029 Australian Transport Safety Bureau $670,930 $650,000 $1,320,930 Australian War Memorial Not Applicable $17,700 $17,700 Bureau of Meteorology $6,100,000 $2,707,600 $8,807,600 Cancer Australia $90,000 $77,000 $167,000 Central Land Council Not Applicable $10,000 $10,000 Clean Energy Regulator Not Applicable $100,000 $100,000 Climate Change Authority Not Applicable $0 $0 Commonwealth Grants Commission $0 $0 $0 Commonwealth Scientific and Industrial Research Organisation $15,000,000 $8,517,000 $23,517,000 Companies Auditors and Liquidators Disciplinary Board Not Applicable $0 $0 ComSuper $50,000 $0 $50,000 Corporations and Markets Advisory Committee $25,000 $0 $25,000 CrimTrac Agency $228,000 $95,000 $323,000 Defence Housing Australia Not Applicable $0 $0 Defence Material Organisation $18,000,000 $3,000,000 $21,000,000 Department of Agriculture, Fisheries and Forestry $11,026,406 $3,750,000 $14,776,406 Department of Agriculture Not Applicable $4,930,000 $4,930,000 Department of Broadband, Communications and the Digital Economy (including Telecommunications Universal Service Management Agency) $1,242,000 $235,000 $1,477,000 Department of Communications Not Applicable $198,115 $198,115 Department of Climate Change and Energy Efficiency (including Office of the Renewable Energy Regulator) $7,250,000 $100,000 $7,350,000 Department of Defence $170,000,000 $93,000,000 $263,000,000 Department of Education, Employment and Workplace Relations $3,260,000 $325,000 $3,585,000 Department of Education Not Applicable $284,139 $284,139 Department of Employment Not Applicable $165,148 $165,148 Department of Families, Housing, Community Services and Indigenous Affairs $1,020,000 $400,000 $1,420,000 Department of Social Services Not Applicable $200,000 $200,000 Department of Finance $895,794 $850,000 $1,745,794 Department of Foreign Affairs and Trade $64,810,000 $56,570,463 $121,380,463 Department of Health (including Office of the Gene Technology Regulator, National Industrial Chemicals Notification and Assessment Scheme & Therapeutic Goods Administration) $6,650,000 $3,501,366 $10,151,366 Department of Human Services (including Centrelink, CRS Australia and Medicare) $1,975,104 $304,634 $2,279,738 Department of Immigration and Citizenship $27,000,000 $9,600,000 $36,600,000 Department of Immigration and Border Protection Not Applicable $73,653,670 $73,653,670 Department of Infrastructure and Transport $5,623,741 $2,019,920 $7,643,661 Department of Infrastructure and Regional Development Not Applicable $1,629,587 $1,629,587 Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education $5,000,000 $3,420,000 $8,420,000 Department of Industry Not Applicable $3,060,687 $3,060,687 Department of Parliamentary Services $165,000 $155,000 $320,000 Department of Regional Australia, Regional Development and Local Government $44,790 $254,401 $299,191 Department of Resources, Energy and Tourism $4,635,000 $1,320,000 $5,955,000 Department of Sustainability, Environment, Water, Population and Communities (including Director of National Parks) $8,133,000 $1,886,705 $10,019,705 Department of Environment Not Applicable $1,641,434 $1,641,434 Department of the House of Representatives $520,000 $515,000 $1,035,000 Department of the Prime Minister and Cabinet $3,150,000 $1,800,700 $4,950,700 Department of the Senate $120,000 $91,000 $211,000 Department of the Treasury (including Australian Reinsurance Pool Corporation) $6,800,000 $3,788,880 $10,588,880 Department of Veterans' Affairs $1,700,000 $4,600,000 $6,300,000 Fair Work Commission $50,000 $45,000 $95,000 Family Court of Australia and Federal Circuit Court of Australia $206,398 $1,399,000 $1,605,398 Federal Court of Australia $660,000 $125,000 $785,000 Food Standards Australia New Zealand Not Applicable $330,000 $330,000 Future Fund Management Agency $3,994,800 $2,422,478 $6,417,278 Geoscience Australia $4,616,581 $3,000,000 $7,616,581 Great Barrier Reef Marine Park Authority $99,000 $125,000 $224,000 Health Workforce Australia Not Applicable $40,000 $40,000 Independent Hospital Pricing Authority Not Applicable $56,170 $56,170 Indigenous Business Australia Not Applicable $25,000 $25,000 Indigenous Land Corporation Not Applicable $0 $0 Insolvency and Trustee Service Australia $67,317 $63,930 $131,247 Inspector General of Taxation Not Applicable $53,500 $53,500 IP Australia $1,550,000 $1,335,000 $2,885,000 Migration Review Tribunal and Refugee Review Tribunal $5,000 $26,000 $31,000 Murray Darling Basin Authority $186,324 $25,000 $211,324 National Archives of Australia $123,000 $111,000 $234,000 National Australia Day Council Not Applicable $20,000 $20,000 National Blood Authority $294,000 $35,000 $329,000 National Capital Authority $0 $0 $0 National Competition Council $0 $0 $0 National Film and Sound Archive Not Applicable $100,000 $100,000 National Health and Medical Research Council $450,000 $399,929 $849,929 National Health Performance Authority Not Applicable $20,000 $20,000 National Library of Australia Not Applicable $70,600 $70,600 National Mental Health Commission Not Applicable $20,000 $20,000 National Museum of Australia $115,000 $10,000 $125,000 National Native Title Tribunal $0 Not Applicable $0 National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) (formerly National Offshore Petroleum Safety Authority) $209,274 $47,652 $256,926 National Water Commission $270,000 $40,000 $310,000 Office of Australian Information Commissioner $100,000 $34,000 $134,000 Office of National Assessments $2,400,000 $1,900,000 $4,300,000 Office of Parliamentary Counsel $160,000 $51,000 $211,000 Office of the Auditing and Assurance Standards Board $105,031 $50,400 $155,431 Office of the Australian Accounting Standards Board $372,334 $149,350 $521,684 Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) formerly Office of the Australian Building and Construction Commissioner $0 $0 $0 Office of the Commonwealth Ombudsman $240,000 $287,000 $527,000 Office of the Director of Public Prosecutions $441,000 $200,000 $641,000 Office of the Fair Work Ombudsman (1 Jul 2009 merger of Workplace Authority and Workplace Ombusdman) $30,000 $20,000 $50,000 Office of the Inspector General of Intelligence and Security $40,000 $20,000 $60,000 Office of the Official Secretary to the Governor General $876,000 $0 $876,000 Office of the Renewable Energy Regulator See Department of Climate Change and Energy Efficiency Not Applicable Not Applicable Not Applicable Old Parliament House $0 $16,500 $16,500 Parliamentary Budget Office Not Applicable $62,500 $62,500 Private Health Insurance Ombudsman $0 $9,000 $9,000 Productivity Commission $270,000 $425,000 $695,000 Professional Services Review Scheme $0 $16,315 $16,315 Royal Australian Mint $525,000 $718,500 $1,243,500 Safework Australia $202,991 $55,132 $258,123 Social Security Appeals Tribunal (SSAT) $0 $0 $0 Sydney Harbour Federation Trust Not Applicable $6,000 $6,000 Tertiary Education Quality and Standards Agency (TEQSA) Not Applicable $106,770 $106,770 Wheat Exports Australia $29,562 Not Applicable $29,562 Workplace Gender Equality Agency (formerly Equal Opportunity for Women in the Workplace) $33,000 $10,000 $43,000 Please direct general enquiries about air travel expenditure to the Travel Contract Management Section (see contact details below). For specific agency expenditure, please direct enquiries to the relevant department or agency. |
$821,876,886.00 | Commonwealth of Australia |
2010-07-01 |
International Air Travel Panel Providers |
| 353654 |
PROVISION OF ACEDEMIC STUDIES |
$222,111,000.00 | Department of Defence |
2010-07-19 |
UNIVERSITY OF NSW ADFA UNSW@ADF |
| 374357-A1 |
Provision of Selected Information Technolgy Services |
$154,000,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
UNISYS AUSTRALIA LTD |
| 461939 |
Managing contractor for the villawood redevelopment project |
$130,025,294.30 | Department of Finance and Deregulation |
2010-07-09 |
Hansen Yuncken Pty Ltd |
| 411955 |
Community Assistance Support |
$92,390,723.14 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 1673471-A6 |
Skills for Education and Employment Training Delivery |
$86,604,794.00 | Department of Industry and Science |
2010-07-01 |
Training QLD |
| 406289 |
Diesel Supply for the Christmas Is.Power Station |
$71,187,000.00 | Department of Regional Australia, Regional Development and Local Government |
2010-07-01 |
GASENG PETROLEUM (CHRISTMAS ISLAND) |
| 384246 |
Facility Services |
$56,100,000.00 | Centrelink |
2010-07-01 |
Jones Lang LaSalle (ACT) Pty Ltd |
| 1673331-A4 |
| Skills for Education and Employment Training Delivery | |
$51,904,009.00 | Department of Industry |
2010-07-01 |
MTC Training Solutions |
| 1673321-A4 |
Skills for Education and Employment Training Delivery |
$51,348,736.00 | Department of Industry |
2010-07-01 |
Navitas (Mission Australia Consortium) |
| 305581-A12 |
Sterling Integrator Software licenses and maintenance |
$50,903,467.66 | Australian Taxation Office |
2010-07-01 |
IBM Australia Limited |
| 313882 |
Microsoft Volume Sourcing Agreement CDL Software Assurance |
$50,110,119.02 | Department of Finance and Deregulation |
2010-07-14 |
Data#3 |
| 353986-A1 |
Provision of Call Centre Services |
$49,315,000.00 | Department of Foreign Affairs and Trade |
2010-07-16 |
COMMONWEALTH SERVICE DELIVERY AGENCY |
| 324370-A4 |
Provision of national police checking services for 2010-2012 |
$40,300,000.00 | Australian Federal Police |
2010-07-01 |
Crimtrac Agency |
| 381779 |
MIdrange and Mainframe Infrastructure Services |
$38,346,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
CSC AUSTRALIA PTY. LIMITED |
| 314919 |
GSS SCHEDULE OF WORKS |
$37,473,040.00 | Department of Defence |
2010-07-12 |
SERCO SODEXO DEFENCE SERVICES |
| 320915 |
ELF STG 1 - DEFERRED WORKS AT SINGLETON NSW |
$35,767,245.80 | Department of Defence |
2010-07-26 |
RICHARD CROOKES CONSTRUCTIONS |
| 342481-A2 |
ICT Infrastructure and Support Services by PM&C |
$35,000,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Department of Prime Minister and Cabinet |
| 320942 |
POLICY ADJUSTMENTS |
$33,777,700.00 | Department of Defence |
2010-07-27 |
COMCOVER |
| 315650 |
Bulk and Site Mail; redirection charges Services provided by Australia Post in accordance with the Australian Postal Corporation Act 1989. |
$33,676,323.00 | Australian Taxation Office |
2010-07-01 |
Australia Post |
| 328890-A1 |
HP Corporate Charges |
$30,802,200.00 | Department of Human Services Retired |
2010-07-01 |
HP ENTERPRISES SERVICES AUSTRALIA P |
| 1673181-A6 |
Skills for Education and Employment Training Delivery |
$30,686,695.00 | Department of Industry and Science |
2010-07-01 |
Career Employment Australia |
| 321180-A1 |
Education and Training Services |
$30,044,052.87 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Education Queensland |
| 1673451-A5 |
Skills for Education and Employment Training Delivery |
$28,594,799.00 | Department of Industry |
2010-07-01 |
TAFE SA Adelaide South Institute |
| 320732 |
AIRCRAFT MAINTENANCE, COMPONENT MANUFACTURE AND ARMAMENT SUPPORT TO AOSG |
$27,170,000.00 | Department of Defence |
2010-07-30 |
RAYTHEON AUSTRALIA PTY LTD |
| 1673301-A6 |
Skills for Education and Employment Training Delivery |
$25,551,549.00 | Department of Industry and Science |
2010-07-01 |
Mission Australia |
| 313898 |
Property Management Services 20/11 Variation |
$24,867,818.00 | Department of Finance and Deregulation |
2010-07-15 |
United Group Services |
| 364600-A1 |
Site preparation, Sewerage and Electrical Works Curtin IDC |
$22,804,248.13 | Department of Immigration and Citizenship |
2010-07-21 |
DEPARTMENT OF DEFENCE |
| 338215 |
Through Life Support of Collins Class Submarines |
$22,324,110.36 | Defence Materiel Organisation |
2010-07-14 |
ASC PTY LTD |
| 317332-A1 |
Education and Training Services |
$21,814,273.90 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Career Employment Australia |
| 3134992 |
Armaments Cooperative Project MOU |
$21,749,241.23 | Defence Materiel Organisation |
2010-07-07 |
NAVAL SEA SYSTEMS COMMAND |
| 3284772-A3 |
Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) |
$21,341,140.48 | Department of Education and Training |
2010-07-01 |
ACL PTY LTD |
| 314810 |
ELF 2C Warrant Officers and NCO's Academy |
$20,784,753.00 | Department of Defence |
2010-07-12 |
WATPAC CONSTRUCTION (QLD) PTY LTD |
| 319469 |
Rent for the Geoscience Building Symonston for the financial year 2010 / 2011 |
$20,523,452.40 | Geoscience Australia |
2010-07-07 |
Colliers International (ACT) Pty Ltd |
| 1673371-A6 |
Skills for Education and Employment Training Delivery |
$19,177,387.00 | Department of Industry and Science |
2010-07-01 |
STEPS Training |
| 395783 |
CONSULTANCY & REPORTS |
$18,917,337.51 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1679911-A5 |
Skills for Education and Employment Training Delivery |
$18,559,210.00 | Department of Industry and Science |
2010-07-01 |
Northern Melbourne Institute of TAFE |
| 429787-A1 |
Community Assistance Support and Asylum Seeker Assistance |
$17,879,593.50 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 316168-A7 |
Managed Information Communication Technology Services |
$17,750,284.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
UXC CONNECT PTY LTD |
| 320727 |
HEALTH SERVICES |
$17,626,000.18 | Department of Defence |
2010-07-30 |
ASPEN MEDICAL PTY LTD |
| 320729 |
HEALTH SERVICES |
$17,304,000.27 | Department of Defence |
2010-07-30 |
ASPEN MEDICAL PTY LTD |
| 316094-A2 |
System Tester |
$17,172,614.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
ICON RECRUITMENT |
| 385370 |
Community Detention Program |
$17,075,352.80 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 1679961-A4 |
Skills for Education and Employment Training Delivery |
$16,851,582.00 | Department of Industry |
2010-07-01 |
Status Employment Services |
| 319716 |
Accommodation Broker Service |
$16,500,000.00 | Centrelink |
2010-07-01 |
The Hotel Network (Carrs) Pty Ltd |
| 320751-A1 |
INCREASE TO PURCHASE ORDER IN LINE WITH 3 VARIATIONS TO CONTRACT |
$16,326,451.00 | Department of Defence |
2010-07-29 |
MILSEARCH PTY LTD |
| 324648-A5 |
Prosecutions services for Goods and Services Tax matters |
$16,006,227.00 | Australian Taxation Office |
2010-07-01 |
OFFICE OF THE COMMONWEALTH DIRECTOR OF PUBLIC PROSECUTIONS |
| 1673201-A4 |
| Skills for Education and Employment Training Delivery | |
$15,871,874.00 | Department of Industry |
2010-07-01 |
Centacare Employment and Training |
| 336326-A2 |
Estimated aggregated total value of vehicle lease to be entered into for the 2010/11 financial year |
$15,500,000.00 | Australian Federal Police |
2010-07-01 |
LeasePlan Australia Limited |
| 314271 |
Black Hawk Manpower Supplementation |
$15,494,976.20 | Defence Materiel Organisation |
2010-07-14 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 367057 |
Data Processing Centre building lease. |
$15,400,000.00 | Australian Bureau of Statistics |
2010-07-01 |
ISPT No3 (Spenser) Pty Ltd |
| 574031 |
Provision of Selected Information Technology Servi |
$14,009,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
UNISYS AUSTRALIA LTD |
| 288175-A2 |
Media buy for DST campaign |
$13,560,167.75 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Mediabrands Australia Pty Ltd T/as Universal McCann |
| 1563-A3 |
FMSO I for ship support case |
$13,500,265.28 | Department of Defence |
2010-07-15 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1673401-A6 |
Skills for Education and Employment Training Delivery |
$13,457,743.00 | Department of Industry and Science |
2010-07-01 |
TAFE NSW - Hunter Institute |
| 302253-A6 |
True up Microsoft Additional Products under the DOFD VSA (Jun-2013) including Support and Maintenance |
$13,179,018.06 | Australian Taxation Office |
2010-07-01 |
Data # 3 |
| 321178 |
Education and Training Services |
$12,544,795.04 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TAFR SA Adelaide South Institute |
| 315453-A1 |
DASD Solution (SOXS10/0428-0001) |
$12,303,319.60 | Department of Human Services |
2010-07-19 |
EMC Global Holdings |
| 1673131-A6 |
Skills for Education and Employment Training Delivery |
$12,292,308.00 | Department of Industry and Science |
2010-07-01 |
Adult Multicultural Education Services |
| 369250 |
Services provided to Field Management program |
$12,186,095.00 | Great Barrier Reef Marine Park Authority |
2010-07-01 |
Department of Environment and Resource Management |
| 420845-A1 |
Interim Agency Contract Under DoFD Travel Arrangement. |
$12,000,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-01 |
QANTAS Business Travel P/L |
| 1563-A2 |
FMSO I for ship support case |
$11,434,073.75 | Department of Defence |
2010-07-15 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 480599 |
Provision of Selected Information Technology Serv |
$10,999,999.99 | Department of Immigration and Citizenship |
2010-07-01 |
UNISYS AUSTRALIA LTD |
| 449344 |
Provide pastoral care and supervision |
$10,945,000.01 | Department of Immigration and Citizenship |
2010-07-01 |
Life Without Barriers |
| 376731 |
Fire Service Agreement |
$10,784,863.54 | Department of Finance and Deregulation |
2010-07-01 |
ACT Emergency Service Bureau |
| 317346-A1 |
Education and Training Services |
$10,559,549.17 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Northern Melbourne Institute |
| 1679921-A5 |
Skills for Education and Employment Training Delivery |
$10,421,272.00 | Department of Industry and Science |
2010-07-01 |
Open Training and Education Network (OTEN) |
| 314353 |
Annual recurring Charges for CAPO 02/09 |
$10,067,593.80 | Defence Materiel Organisation |
2010-07-20 |
BAE SYSTEMS(AUSTRALIA) |
| 314863 |
CMS Management Fees FY11/12 |
$9,946,592.70 | Department of Defence |
2010-07-13 |
SPOTLESS DEFENCE SERVICES |
| 1673221-A3 |
Skills for Education and Employment Training Delivery |
$9,909,990.00 | Department of Industry |
2010-07-01 |
Chisholm Institute |
| 280291-A2 |
TV advertising for the Paid Parental Leave Campaign |
$9,904,123.21 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-11 |
Universal McCann |
| 320370 |
Common Remotely Operated Weapon System |
$9,897,525.00 | Defence Materiel Organisation |
2010-07-28 |
FIRE CONTROL SYSTEMS PTY LIMITED |
| 341114-A1 |
Departmental Legal expenses for 2010-11 |
$9,345,573.29 | Attorney-General's Department |
2010-07-01 |
Australian Government Solicitor |
| 314933-A4 |
Couriers and Mail Screening contract |
$9,201,109.00 | Australian Taxation Office |
2010-07-01 |
Australia Post |
| 315201 |
The provision of the Veterans' Medicines Advice and Therapeutic Education Service (Veterans' MATES) |
$9,011,539.00 | Department of Veterans' Affairs |
2010-07-06 |
UNI OF SA |
| 314536 |
SOFTWARE LICENCE MAINTENANCE |
$8,846,179.10 | Department of Defence |
2010-07-13 |
OBJECTIVE CORPORATION PTY LTD |
| 1679931-A5 |
Skills for Education and Employment Training Delivery |
$8,768,959.00 | Department of Industry and Science |
2010-07-01 |
SKILLSPLUS LTD |
| 320447 |
SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES |
$8,496,902.70 | Defence Materiel Organisation |
2010-07-30 |
THALES AUSTRALIA |
| 352593-A15 |
Scrivener Dam - Operation and Maintenance 2010-2015 |
$8,251,353.53 | National Capital Authority |
2010-07-27 |
Sunwater Ltd |
| 317349-A1 |
Education and Training Services |
$8,079,761.40 | Department of Education Employment and Workplace Relations |
2010-07-01 |
SkillsPlus Ltd |
| 3284776-A5 |
Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) |
$7,855,029.43 | Department of Education and Training |
2010-07-01 |
TAFE NSW - Western Sydney Institute |
| 321171-A1 |
Provision of Management and Business Professionals and Administrative Services previous CRN82183 First Amendedment reflects what was meant to be reported by DSS. Due to MoG changes and transfer of contract this cannot be reported by DSS and therefore reporting $3,894,000.00 under DEEWR Connect Ref:4400020061 |
$7,735,200.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Industry Training Australia Pty Ltd |
| 463763 |
Additional Service Requests 2010-12 |
$7,654,700.53 | Department of Veterans' Affairs |
2010-07-01 |
IBM AUS LTD |
| 323377-A1 |
Rent - 5 Farrell Place |
$7,602,077.60 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Willemsen Property Corporation Pty Ltd t/a Willemsen Group |
| 385075 |
USN Share of BOMS Contract N260400 NAVCOMMSTA Harold E Holt Exmouth WA |
$7,468,173.94 | Defence Materiel Organisation |
2010-07-02 |
BOEING DEFENCE AUSTRALIA LTD |
| 2313161 |
The provision of the Veterans' Medicines Advice and Therapeutic Education Service (Veterans' MATES) |
$7,113,586.00 | Department of Veterans' Affairs |
2010-07-06 |
UNI OF SA |
| 345945 |
P3 Platform Systems Support Contract C338542 |
$7,015,320.13 | Defence Materiel Organisation |
2010-07-20 |
AUSTRALIAN AEROSPACE PTY LTD |
| 3284781-A7 |
Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) |
$6,998,670.57 | Department of Education and Training |
2010-07-01 |
Chisholm Institute |
| 399208 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$6,783,751.52 | Defence Materiel Organisation |
2010-07-26 |
BOEING COMPANY THE DBA BOEING |
| 317350-A1 |
Education and Training Services |
$6,687,377.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Status Employment Services |
| 660621 |
Midrange and Mainframe Infrastructure Services |
$6,621,138.07 | Department of Immigration and Citizenship |
2010-07-01 |
CSC AUSTRALIA PTY. LIMITED |
| 415173 |
SATIN High and Low Desktop Services |
$6,526,789.50 | Department of Immigration and Citizenship |
2010-07-01 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 317351-A1 |
Education and Training Services |
$6,459,641.24 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Steps Disability Qld Inc |
| 319124 |
Provision Water,Wastewater & Power to IOT 10/11 |
$6,451,247.00 | Attorney-General's Department |
2010-07-28 |
Water Corporation |
| 303126-A2 |
Vehicle leasing costs for the department |
$6,425,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
LeasePlan Australia Limited |
| 2732081 |
Acquisition and Support of Radio Systems in support of the Australian Defence Force |
$6,418,147.52 | Defence Materiel Organisation |
2010-07-02 |
HARRIS CORPORATION DBA HARRIS RF CO |
| 326422-A1 |
Provision of cleaning services in the Australian Capital Territory |
$6,387,641.28 | Australian Federal Police |
2010-07-01 |
Broadlex Services Pty Ltd |
| 1679951-A3 |
Skills for Education and Employment Training Delivery |
$6,220,039.00 | Department of Industry |
2010-07-01 |
South Metropolitan Youth Link |
| 314789 |
HEALTH SERVICES |
$6,207,153.42 | Department of Defence |
2010-07-20 |
CHANDLER MACLEOD HEALTH PTY LTD |
| 317335-A1 |
Education and Training Services |
$6,093,628.21 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Chisholm Institute Of TAFE |
| 316220-A6 |
Provision of Cleaning Services |
$6,021,634.25 | Department of Industry, Innovation and Science |
2010-07-01 |
ROLFE PROPERTY SERVICES PTY LTD |
| 1518171 |
Provision of a SourceIT contract to provide services to develop a Web-Based reporting system |
$5,964,866.49 | Department of Health and Ageing |
2010-07-02 |
Improvement Foundation (Australia) |
| 459102-A1 |
New Data Centre |
$5,964,569.94 | Australian Securities and Investments Commission |
2010-07-01 |
Fujitsu Australia Ltd |
| 820131 |
PROFESSIONAL SERVICES TO TAMW |
$5,900,300.00 | Department of Defence |
2010-07-12 |
SERCO AUSTRALIA PTY LTD |
| 359175 |
Provision of call centre for FE2010 |
$5,737,430.60 | Australian Electoral Commission |
2010-07-01 |
Centrelink |
| 1673381-A4 |
| Skills for Education and Employment Training Delivery | |
$5,672,254.00 | Department of Industry |
2010-07-01 |
Swinburne University of Technology - TAFE Division |
| 430021 |
Provide pastoral care and supervision |
$5,629,902.81 | Department of Immigration and Citizenship |
2010-07-01 |
Life Without Barriers |
| 320418 |
REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN |
$5,500,000.00 | Defence Materiel Organisation |
2010-07-28 |
LEASEPLAN AUSTRALIA LTD |
| 319405 |
To Provide Workers Compensation Insurance |
$5,448,752.00 | Department of Health and Ageing |
2010-07-01 |
ComCare Australia T/A ComCare |
| 1673461-A5 |
Skills for Education and Employment Training Delivery |
$5,262,505.00 | Department of Industry |
2010-07-01 |
TAFE SA Regional |
| 323322-A1 |
Advertising |
$5,250,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Adcorp Australia Limited |
| 401857 |
LEASE OF GAMB 740 AND SUPPORT |
$5,109,977.13 | Defence Materiel Organisation |
2010-07-15 |
SAAB SYSTEMS PTY LTD |
| 301576 |
Bulk Personalised Printing of the following Mailouts: Outbound Correspondence 0801 R3.1 (OC0801), Automated Document Delivery (ADD), Receivable Management System (RMS) & TPALS Self Managed Super Funds & Company Lodgments (TPALS - SMSF LOD) |
$5,046,279.00 | Australian Taxation Office |
2010-07-01 |
SALMAT Businessforce Pty. Limited |
| 320144 |
Provision of legal services |
$5,000,000.00 | Australian Federal Police |
2010-07-01 |
Australian Government Solicitor |
| 1673431-A4 |
| Skills for Education and Employment Training Delivery | |
$4,724,008.00 | Department of Industry |
2010-07-01 |
TAFE NSW - Western Institute |
| 400742 |
Fire Service Agreement |
$4,566,949.33 | Department of Finance and Deregulation |
2010-07-01 |
Qld Fire and Rescue Authority |
| 337796 |
New Data Centre. |
$4,550,945.00 | Australian Securities and Investments Commission |
2010-07-01 |
Fujitsu Australia Pty Ltd |
| 354142 |
Desktop Services |
$4,399,999.98 | Department of Finance and Deregulation |
2010-07-01 |
CSG Services Pty Ltd |
| 320646 |
Provision of Estate Strategic Planning Services Strategic Advisory Services |
$4,357,222.10 | Department of Defence |
2010-07-29 |
AECOM AUSTRALIA PTY LTD |
| 409973 |
Hotel Accommodation |
$4,215,500.00 | Department of Immigration and Citizenship |
2010-07-29 |
SOFT STAR PTY LIMITED |
| 352036-A1 |
E-Tax System 2010 Enhancements Activities |
$4,211,930.90 | Australian Taxation Office |
2010-07-01 |
DWS Advanced Business Solutions |
| 320624 |
Supply & Maintenance of Air Force CMIS |
$4,107,257.91 | Department of Defence |
2010-07-29 |
SOLUTION DYNAMICS PTY LTD |
| 1673361-A4 |
| Skills for Education and Employment Training Delivery | |
$4,106,777.00 | Department of Industry |
2010-07-01 |
Nortec Employment and Training |
| 399982 |
MOU Office Premises Lease (Owned Estate) Berlin |
$4,101,977.69 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320758 |
Munitions Destruction Project QLD - AUD |
$4,074,169.23 | Department of Defence |
2010-07-29 |
MILSEARCH PTY LTD |
| 360123 |
Provision of Mail Services - Passports |
$4,067,085.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
AUSTRALIAN POSTAL CORPORATION |
| 321179 |
Education and Training Services |
$3,945,859.64 | Department of Education Employment and Workplace Relations |
2010-07-01 |
South Metropolitan Youth Link |
| 1076391-A1 |
Document Verification Services |
$3,847,612.95 | Attorney-General's Department |
2010-07-01 |
Department of Human Services |
| 398918 |
FY2010-11 Amortisation Payment to Overseas Property Office |
$3,821,784.00 | AusAid |
2010-07-01 |
UGL Srvices Pty Ltd |
| 353777 |
Garrison Support Services Woomera |
$3,796,714.61 | Department of Defence |
2010-07-05 |
BAE SYSTEMS AUSTRALIA LTD |
| 418669-A1 |
Property lease Adelaide |
$3,747,964.86 | Australian Financial Security Authority |
2010-07-01 |
Auto Park Pty Ltd and Theodore Samaras |
| 321777-A1 |
Provision of a Work Management Solution |
$3,720,952.40 | Department of Human Services |
2010-07-19 |
COMPUWARE ASIA PACIFIC P/L |
| 313787 |
Lease Outgoing Expenses |
$3,668,649.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
JONES LANG LASALLE (ACT) PTY LTD |
| 385509 |
SAP Computer Software Maintenance |
$3,640,153.00 | Centrelink |
2010-07-01 |
SAP Australia Pty Limited |
| 541572 |
Medical services |
$3,620,610.73 | Department of Defence |
2010-07-20 |
RED ALLIANCE PTY LTD |
| 314692 |
GI-S Maintenance Dredging of Wharves |
$3,335,711.87 | Department of Defence |
2010-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 318576-A2 |
Fitout of Symonston site |
$3,275,436.64 | Centrelink |
2010-07-19 |
Interiors Australia |
| 320631 |
SITE AUDIT MANAGEMENT |
$3,205,254.80 | Department of Defence |
2010-07-29 |
BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 314423 |
Engineering and Data Management support services |
$3,114,425.26 | Defence Materiel Organisation |
2010-07-21 |
AUSTRALIAN AEROSPACE LTD |
| 320823 |
Financial Systems Support |
$3,099,536.00 | Department of Defence |
2010-07-21 |
SOUTHERN CROSS COMPUTING PTY LTD |
| 314069 |
To Provide Advertising Services Relating to the Commonwealth Respite & Carelink Centres |
$3,096,000.00 | Department of Health and Ageing |
2010-07-01 |
Adcorp Australia Ltd |
| 341336 |
URDEF RECTIFICATION fy10/11 PLATFORM |
$3,033,800.00 | Defence Materiel Organisation |
2010-07-30 |
BAE SYSTEMS AUSTRALIA |
| 353830 |
Telstra ongoing services FY10/11 |
$3,025,000.00 | Department of Defence |
2010-07-05 |
TELSTRA CORPORATION LTD |
| 353815 |
R13 REMEDIATION EQUIPMENT & SERVICES |
$3,002,462.10 | Department of Defence |
2010-07-05 |
CHUBB ELECTRONIC SECURITY |
| 363885 |
Office Lease Dubai |
$2,977,806.00 | Austrade |
2010-07-20 |
Burjuman Centre |
| 437587-A1 |
Education services for Minors in WA |
$2,975,911.40 | Department of Immigration and Citizenship |
2010-07-20 |
DEPARTMENT OF EDUCATION |
| 385078 |
Base Operation, Maintenance & Support Services Contract N260400 Harold E Holt Exmouth WA |
$2,968,735.99 | Defence Materiel Organisation |
2010-07-02 |
BOEING DEFENCE AUSTRALIA LTD |
| 315328 |
Printing Packaging & Distribution of Federal Election Householder Guide |
$2,937,594.28 | Australian Electoral Commission |
2010-07-22 |
IPMG P/L |
| 302582-A3 |
Enterprise Software Licence, Support & Maintenance - Ringtail |
$2,907,729.00 | Australian Taxation Office |
2010-07-01 |
FTI Consulting |
| 324108-A1 |
Department vehicle leasing and fleet management |
$2,896,846.68 | Department of Industry and Science |
2010-07-01 |
LEASEPLAN |
| 317344-A1 |
Education and Training Services |
$2,896,190.02 | Department of Education Employment and Workplace Relations |
2010-07-01 |
New England Institute Of TAFE |
| 341996 |
Telstra WAN charges |
$2,800,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Telstra Corporation Limited |
| 399877 |
MOU Office Premises (Owned Estate) London |
$2,795,084.17 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320648 |
Consultant services |
$2,789,133.60 | Department of Defence |
2010-07-29 |
BOSTON CONSULTING GROUP |
| 346606 |
Services Solutions Agreement for Legal Hard copy and On-line Reports |
$2,781,003.35 | Federal Court of Australia |
2010-07-01 |
Thomson Reuters |
| 1673411-A4 |
| Skills for Education and Employment Training Delivery | |
$2,717,882.00 | Department of Industry |
2010-07-01 |
TAFE NSW - North Coast Institute |
| 314558 |
MONTLY MGT FEES - HUNTER VALLEY CONTRACT REF CONTRACT RN00614 |
$2,641,379.40 | Department of Defence |
2010-07-13 |
TRANSFIELD SERVICES (AUSTRALIA) |
| 315696 |
IT Security Services |
$2,640,000.00 | Department of Immigration and Citizenship |
2010-07-13 |
SALTBUSH CONSULTING PTY LTD |
| 324330-A1 |
Provision of Security Guard Services |
$2,636,158.45 | Department of Foreign Affairs and Trade |
2010-07-01 |
SYDNEY NIGHT PATROL & INQUIRY CO PTY LTD |
| 313643-A1 |
Services Agreement for the provision of Livestock Production Assurance National Vendor Declaration and electronic tokens for the sheepmeat industry. |
$2,621,000.00 | Department of Agriculture |
2010-07-01 |
Aus-meat Limited |
| 365607 |
Provision of Accommodation |
$2,608,656.00 | Department of Sustainability, Environment, Water, Population and Communities |
2010-07-30 |
UNITED GROUP SERVICES |
| 360056 |
Fire Service Agreement |
$2,538,559.46 | Department of Finance and Deregulation |
2010-07-01 |
Metro Fire & Emergency Services BRD |
| 324458-A6 |
Provision of Maintenance and Repair Services to Movement Systems |
$2,523,050.46 | Department of Parliamentary Services |
2010-07-16 |
ThyssenKrupp Elevator Australia |
| 344463 |
Annual recurring Charges for CAPO 02/09 |
$2,516,898.45 | Defence Materiel Organisation |
2010-07-28 |
BAE SYSTEMS(AUSTRALIA) |
| 315055 |
General Stationery and Office supplies |
$2,500,000.00 | Centrelink |
2010-07-01 |
Corporate Express Australia Ltd |
| 366923 |
132 training and 120 employment opportunities to Indigenous Australians in Central/Northern QLD. |
$2,496,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Beyond Billabong Pty Ltd |
| 321177-A1 |
Education and Training Services |
$2,489,363.25 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TAFE SA Regional |
| 302872-A1 |
Bulk Printing Services |
$2,467,652.99 | Department of Human Services |
2010-07-13 |
COMPUTERSHARE COMMUNICATION SERVICE |
| 320381 |
MILIS Post Go Live Support Activities |
$2,459,606.62 | Defence Materiel Organisation |
2010-07-29 |
MINCOM LTD |
| 362790-A1 |
Hotel Accommodation Waterfall Bay Christmas Island |
$2,457,000.00 | Department of Immigration and Citizenship |
2010-07-29 |
SOFT STAR PTY LIMITED |
| 324040-A1 |
Hotel Accommodation Waterfall Bay Christmas Island |
$2,457,000.00 | Department of Immigration and Citizenship |
2010-07-29 |
SOFT STAR PTY LIMITED |
| 379703-A2 |
Even Management for the SIG conference |
$2,450,000.00 | Attorney-General's Department |
2010-07-01 |
ICMS Australasia Pty Ltd |
| 307490-A1 |
Legal Services |
$2,410,000.00 | Centrelink |
2010-07-01 |
Minter Ellison Lawyers |
| 320427 |
Design & Installation of a Replacement GPS for the ANZAC Class |
$2,364,128.89 | Defence Materiel Organisation |
2010-07-30 |
BAE SYSTEMS AUSTRALIA |
| 355078 |
Lease at Cannonvale, Queensland. |
$2,363,169.71 | Centrelink |
2010-07-01 |
Pitt Street Securities Pty Ltd (ACN 008 581 315) ATF The Queen Street Trust |
| 310979-A6 |
091498 - Printed Tickets with Magnetic Strips |
$2,324,448.58 | Department of Immigration and Border Protection |
2010-07-01 |
TMA Group of Companies |
| 317345-A1 |
Education and Training Services |
$2,322,306.32 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Nortec Employment And Training Ltd |
| 366943-A2 |
103415 - Licence and Support Services |
$2,320,599.30 | Australian Customs and Border Protection Service |
2010-07-01 |
Eclipse Computing Australia |
| 317357-A1 |
Education and Training Services |
$2,300,221.23 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TAFE NSW Western Institute |
| 319503 |
Facilities Management contract base fee for financial year 2010 / 2011 |
$2,298,450.00 | Geoscience Australia |
2010-07-12 |
Skilled Group Limited |
| 638681 |
Provision of Selected Information Technology Services |
$2,271,047.75 | Department of Immigration and Citizenship |
2010-07-01 |
UNISYS AUSTRALIA LTD |
| 1673421-A4 |
| Skills for Education and Employment Training Delivery | |
$2,265,853.00 | Department of Industry |
2010-07-01 |
TAFE NSW - Northern Sydney Institute |
| 320676 |
OP SLIPPER Vehicle Movement - AO/022/09-10 |
$2,255,802.42 | Department of Defence |
2010-07-28 |
STRATEGIC AVIATION - USD |
| 314295 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN- 2,640,000 LTRS |
$2,236,370.40 | Defence Materiel Organisation |
2010-07-13 |
SHELL CO OF AUSTRALIA LTD |
| 311838-A1 |
URDEF RECTIFICATION fy10/11 COMBAT |
$2,200,000.00 | Defence Materiel Organisation |
2010-07-05 |
SAAB SYSTEMS PTY LTD |
| 396244 |
Diesel Fuel Supply -IOT Power Aunthority |
$2,153,843.00 | Department of Regional Australia, Regional Development and Local Government |
2010-07-01 |
GASENG PETROLEUM (CHRISTMAS ISLAND) |
| 320454 |
Changes 4 - 7 of the Sikorsky Helitech electronic publications for the S-70B-2 Platform |
$2,129,992.21 | Defence Materiel Organisation |
2010-07-29 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 313849 |
Oberon NSW, Centrelink Agent |
$2,091,696.00 | Centrelink |
2010-07-01 |
NSW Attorney Generla's Department |
| 407991 |
Provision of testing services |
$2,087,000.00 | Australian Sports Anti-Doping Authority (ASADA) |
2010-07-01 |
National Measurement Institute |
| 1673161-A4 |
Skills for Education and Employment Training Delivery |
$2,037,331.00 | Department of Industry |
2010-07-01 |
BRACE Education Training and Employment Limited |
| 319113 |
Linkwater Road Upgrade Project |
$2,033,004.00 | Attorney-General's Department |
2010-07-29 |
SHIRE OF CHRISTMAS ISLAND |
| 358749 |
Provide a focus for the collection, collation, management, dissemination and analysis of data and information on soil and land resources. |
$1,980,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Commonwealth Scientific and Industrial Research Organisation |
| 313879 |
Provision of Workers Compensation Insurance Premium |
$1,949,126.00 | Department of Finance and Deregulation |
2010-07-01 |
Comcare Australia |
| 348874 |
Provision of Cleaning and Sanitary Services at the Australian War Memorial |
$1,937,690.58 | Australian War Memorial |
2010-07-01 |
Berkeley Challenge Pty Ltd (Sportless Cleaning) |
| 320419 |
MANAGEMENT FEES FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN |
$1,925,000.00 | Defence Materiel Organisation |
2010-07-28 |
LEASEPLAN AUSTRALIA LTD |
| 446181-A1 |
102808 - Provision of Professional Membership |
$1,924,573.25 | Australian Customs and Border Protection Service |
2010-07-01 |
World Customs Organization |
| 319940 |
MOU between AFP and TASPOL |
$1,907,600.00 | Australian Federal Police |
2010-07-08 |
Dept of Police & Emergency Manageme |
| 313786 |
Pymble site rent 10/11 |
$1,900,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
TITANIUM HOLDINGS P/L |
| 396333 |
Asylum Seeker Assistance Scheme |
$1,882,688.61 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 323364-A2 |
Code Development |
$1,866,543.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Threel Pty Ltd |
| 319419 |
To Implement & Support the MyHospital Website |
$1,864,582.50 | Department of Health and Ageing |
2010-07-27 |
Australian Institute of Health & Welfare |
| 353657 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$1,859,654.65 | Department of Defence |
2010-07-08 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
| 480600 |
Provide Pastoral Care and Supervision |
$1,852,095.63 | Department of Immigration and Citizenship |
2010-07-01 |
Life Without Barriers |
| 265040 |
Voice Services |
$1,850,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government |
2010-07-01 |
OPTUS BILLING SERVICES PTY LTD |
| 317354-A1 |
Education and Training Services |
$1,838,129.14 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TAFE NSW North Coast Institute |
| 353930-A1 |
General Construction CHRISTMAS ISLAND |
$1,837,558.34 | Department of Immigration and Border Protection |
2010-07-20 |
C.I. MAINTENANCE SERVICES PTY LTD |
| 2442191 |
Crown rot germplasm enhancement for wheat |
$1,830,584.00 | Grains Research and Development Corporation |
2010-07-01 |
The University of Sydney |
| 343474-A1 |
User & Server Licence & Support Fees. Enterprise & document Server Licences purchase and additional User Licence. ITS2008/20021 ($204,462.54 in CN1562781) |
$1,822,933.00 | Australian Securities and Investments Commission |
2010-07-01 |
Objective Corporation Limited |
| 964211 |
Lease at 11-13 Faulding Street, Symonston, ACT |
$1,814,469.25 | Department of Human Services |
2010-07-01 |
The Trustee for the Symonston Trust |
| 314144-A1 |
Mechanical Maintenance Services |
$1,805,797.00 | Department of the Prime Minister and Cabinet |
2010-07-01 |
Haden Engineering pty Limited |
| 316565-A1 |
Bank Charges |
$1,801,140.00 | Department of Human Services Retired |
2010-07-01 |
RESERVE BANK OF AUSTRALIA |
| 314651 |
PROJECT MANAGEMENT & SUPPORT SERVICES |
$1,794,963.41 | Department of Defence |
2010-07-15 |
KAZ GROUP PTY LTD |
| 1673241-A4 |
| Skills for Education and Employment Training Delivery | |
$1,792,929.00 | Department of Industry |
2010-07-01 |
Goulburn Ovens Institute of TAFE |
| 358015 |
Northern Territory Fire Service Agreement |
$1,781,827.91 | Department of Finance and Deregulation |
2010-07-01 |
NT Police Fire & Emerg Svce |
| 319536 |
To Support the Development of CASPER Phase 3 |
$1,742,534.20 | Department of Health and Ageing |
2010-07-21 |
C3 Business Solutions Pty Ltd |
| 314534 |
SOFTWARE LICENCES + MAINTENANCE AND SUPPORT |
$1,738,000.00 | Department of Defence |
2010-07-13 |
OBJECTIVE CORPORATION PTY LTD |
| 314596 |
CONTRACTOR SERVICES FOR AUDIT |
$1,723,317.04 | Department of Defence |
2010-07-16 |
KELLOGG BROWN & ROOT PTY LTD |
| 318521-A2 |
Application Development Services |
$1,695,512.00 | Centrelink |
2010-07-26 |
Fujitsu Australia Limited |
| 468186 |
Northern Territory Fire Service Agreement |
$1,692,394.79 | Department of Finance and Deregulation |
2010-07-01 |
NT Police Fire & Emerg Svce |
| 358018 |
Fire Service Agreement |
$1,692,372.98 | Department of Finance and Deregulation |
2010-07-01 |
Country Fire Authority |
| 362944 |
Provision of Insurance and retirement services |
$1,674,585.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
COMCARE AUSTRALIA |
| 320664 |
Telephone lines |
$1,669,521.73 | Department of Defence |
2010-07-28 |
TELSTRA BILLING |
| 315719 |
Project Manager |
$1,650,000.00 | Department of Immigration and Citizenship |
2010-07-09 |
GHD PTY LTD |
| 1501151-A1 |
Property Lease 121 Exhibition Street Melbourne MCA 173 |
$1,649,137.91 | Department of Human Services |
2010-07-02 |
Brookfield SX Developments Pty Ltd |
| 319132-A1 |
Funding to participate as a Commonwealth identity credential Issuing agency |
$1,646,866.00 | Attorney-General's Department |
2010-07-19 |
Department of Immigration and |
| 322390-A1 |
Prime Minister's Pacific Australia Awards - Country and regional program development |
$1,641,530.00 | AusAid |
2010-07-01 |
AUSTRAINING INTERNATIONAL PTY LTD |
| 311168-A2 |
Provision of IT Software and solutions |
$1,632,167.00 | Attorney-General's Department |
2010-07-05 |
Random Computing Services Pty Ltd |
| 669601 |
POE Rental Costs for State Offices |
$1,615,000.00 | Department of Finance and Deregulation |
2010-07-01 |
United Group Services - 559472295 |
| 320532 |
FUEL UPLIFT RAAF AIRCRAFT OPERATION SLLIPPER |
$1,612,487.76 | Defence Materiel Organisation |
2010-07-28 |
ENOC INTERNATIONAL SALES LLC |
| 1533321 |
POE Rental Costs for State Offices |
$1,600,000.00 | Department of Finance |
2010-07-01 |
United Group Services - 559472295 |
| 320133 |
HP Performance Centre, Business Activity Centre |
$1,586,691.70 | Australian Taxation Office |
2010-07-01 |
Hewlett Packard Australia Limited |
| 324316-A1 |
Provision of Secretariat Services to Australia's APEC Business Advisory Council Members |
$1,567,500.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
PRICEWATERHOUSECOOPERS |
| 314706 |
Dredging FBE and surrounding areas |
$1,549,964.92 | Department of Defence |
2010-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 321537 |
Microsoft software Volume Sourcing Arrangement - annual True Up licenses |
$1,508,444.23 | Australian Federal Police |
2010-07-01 |
Data#3 Limited. |
| 320920 |
AIRCRAFT HIRE |
$1,500,000.00 | Department of Defence |
2010-07-26 |
APPLIED MARINE MAMMAL ECOLOGY |
| 314045 |
To Provide Secure Gateway Services |
$1,500,000.00 | Department of Health and Ageing |
2010-07-01 |
Verizon Australia Pty Ltd |
| 363962 |
LEGAL SERVICES |
$1,495,077.65 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 353733 |
REHABILITATION SERVICES |
$1,486,100.00 | Department of Defence |
2010-07-05 |
CRS AUSTRALIA |
| 400912-A1 |
Enabling services for 2010-2013. |
$1,476,468.83 | Safe Work Australia |
2010-07-01 |
Department of Education, Employment and Workplace Relations |
| 354549 |
HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT |
$1,474,335.85 | Department of Defence |
2010-07-09 |
GROCON CONSTRUCTIONS PTY LTD |
| 614941 |
Contractor Services |
$1,472,294.59 | Department of Defence |
2010-07-01 |
Sinclair Knight Merz Pty Ltd |
| 395779 |
IT Support |
$1,457,935.87 | Department of Defence |
2010-07-23 |
DIGITAL (DIGEST) DATA DESIGN PTY |
| 317347-A1 |
Education and Training Services |
$1,457,007.30 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Northern Sydney Institute Of TAFE |
| 321170-A1 |
Education and Training Services |
$1,454,399.38 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Brace Education Training & Employment Ltd |
| 338883-A1 |
Lease - National Trade Measurement - Headquarter - Perth |
$1,451,402.88 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
OFFA PTY LTD |
| 321520 |
Microsoft software Volume Sourcing Arrangement - Annual Enterprise Agreement |
$1,434,954.81 | Australian Federal Police |
2010-07-01 |
Data#3 Limited. |
| 314225 |
Corporate Health |
$1,419,000.00 | Australian Taxation Office |
2010-07-01 |
Health Services Australia t/a Medibank Health Solutions |
| 322387-A3 |
Poverty Reduction Interim Facility (Indonesia) |
$1,415,231.49 | AusAid |
2010-07-07 |
GRM INTERNATIONAL PTY LTD |
| 314006 |
Accommodation brokerage services |
$1,400,000.00 | Department of Veterans' Affairs |
2010-07-01 |
THE HOTEL NETWORK |
| 320481 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 1,650,000 LTRS |
$1,397,731.50 | Defence Materiel Organisation |
2010-07-29 |
SHELL CO OF AUSTRALIA LTD |
| 399889 |
MOU Office Premises (Owned Estate) Tokyo |
$1,396,048.77 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320726 |
PURCHASE OF MONITORS |
$1,388,989.01 | Department of Defence |
2010-07-30 |
DATAFLEX PTY LTD |
| 320055 |
Pacific Police Leadership Program |
$1,363,652.58 | Australian Federal Police |
2010-07-08 |
Australian Institute of Police |
| 311133-A4 |
Issue Bankruptcy Notice Fees |
$1,358,375.00 | Australian Taxation Office |
2010-07-01 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
| 357972-A3 |
102883 - Chemical Analytical and Related Services |
$1,357,363.00 | Australian Customs and Border Protection Service |
2010-07-01 |
National Measurement Institute |
| 409966 |
CCS Servces |
$1,341,162.90 | Department of Immigration and Citizenship |
2010-07-01 |
MULTICULTURAL DEVELOPMENT |
| 303146-A4 |
102586 - Project Management Services |
$1,340,829.20 | Australian Customs and Border Protection Service |
2010-07-01 |
Jacobs Australia Pty Ltd |
| 313884 |
Provision of Insurance Services |
$1,336,700.38 | Department of Finance and Deregulation |
2010-07-01 |
Comcover |
| 330871 |
Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 |
$1,334,356.31 | Defence Materiel Organisation |
2010-07-30 |
THALES AUSTRALIA - BENDIGO |
| 353328 |
Improved investigation, diagnosis and technical support for the control of respiratory diseass of pigs in the Philippines and Australia. |
$1,330,860.00 | Australian Centre for International Agricultural Research |
2010-07-01 |
Queensland Department of Employment, Economic Development and Innovation |
| 358432 |
Office Rental |
$1,323,642.00 | Australian Research Council |
2010-07-01 |
Canberra International Airport |
| 314853 |
Service to Develop Training Course Materials |
$1,320,000.00 | Department of Defence |
2010-07-13 |
JACOBS AUSTRALIA |
| 321016-A5 |
Provision of ICT Contractor Services |
$1,298,650.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 364546-A1 |
Lease renewal for overseas office space and residences for 2010-11 |
$1,288,875.43 | Department of Education Employment and Workplace Relations |
2010-07-01 |
UGL Services Pty Ltd |
| 327658-A3 |
Additional services for build and host ATTE with Core filing |
$1,280,201.49 | Australian Taxation Office |
2010-07-10 |
Corefiling Pty Ltd |
| 321151-A5 |
Provision of ICT Contractor Services |
$1,279,120.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 723081 |
IT Secuity Contractor Services |
$1,276,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
SALTBUSH CONSULTING PTY LTD |
| 427351 |
Lease Corinna Street Woden |
$1,251,964.56 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-07 |
Filmwing Pty Ltd |
| 321018-A4 |
Provision of ICT Contractor Services |
$1,251,900.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Redback Consulting Pty Ltd |
| 439897 |
Special Veterans' Supplementary Services Agreement with Austin Health to Provide a number of non clinical services including the Veteran Liaison Service |
$1,230,430.00 | Department of Veterans' Affairs |
2010-07-01 |
Austin Health - AUSTIN CAMPUS |
| 228202 |
To provide tailored software tools Battlespace |
$1,219,021.32 | Defence Materiel Organisation |
2010-07-30 |
ATDI SOUTH PACIFIC PTY LTD |
| 342546-A3 |
Legal advice on its ongoing Solar Flagships funding deeds |
$1,207,660.23 | Department of Resources Energy and Tourism |
2010-07-01 |
Norton Rose Australia |
| 401958 |
Insurance for SPA for FY 10/11 |
$1,207,287.45 | Defence Materiel Organisation |
2010-07-30 |
ARTHUR J. GALLAGHER (AUS) PTY LTD |
| 1673211-A6 |
Skills for Education and Employment Training Delivery |
$1,205,308.00 | Department of Industry and Science |
2010-07-01 |
Central Gippsland Institute of TAFE |
| 323777-A1 |
Printing & Distribution of Ballot Papers for Queensland |
$1,200,000.00 | Australian Electoral Commission |
2010-07-31 |
Geon Australia |
| 300539 |
Provision of Facilites Maintenance services to the Australian Antarctic Division |
$1,199,147.04 | Australian Antarctic Division |
2010-07-01 |
Haden Engineering Pty Ltd |
| 346708 |
Travel Services |
$1,191,159.00 | Office of the Director of Public Prosecutions |
2010-07-01 |
Qantas Business Travel Pty Ltd |
| 310868-A2 |
Nexus Hardware & Software ITS2009/1909 - incl. delivery, installment & maintenance. Extension for Support & Licensing of LAN equipment under the contract for Hardware & Related Services. Ref ISP2010/1696 |
$1,184,963.28 | Australian Securities and Investments Commission |
2010-07-01 |
Netstar Logicalis |
| 353817 |
SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT ROBERTSON BKS - 10/ |
$1,175,000.00 | Department of Defence |
2010-07-05 |
ASIAN UNITED FOOD SERVICE |
| 370274 |
Community health services to JBT |
$1,171,500.00 | Department of Regional Australia, Regional Development and Local Government |
2010-07-01 |
SOUTH EASTERN SYDNEY & ILLAWARRA |
| 317361-A4 |
Provision of Management and Business Professionals and Administrative Services |
$1,168,934.16 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Boronia Consulting |
| 320444 |
antennas and batteries to support mango |
$1,155,132.00 | Defence Materiel Organisation |
2010-07-30 |
THALES AUSTRALIA |
| 311043-A2 |
casual staffing for election events in Qld |
$1,150,000.00 | Australian Electoral Commission |
2010-07-01 |
McArthur Management Services (QLD) |
| 642631-A2 |
Lease - National Trade Measurement - Headquarter - Adelaide |
$1,139,972.00 | Department of Industry |
2010-07-01 |
DEPARTMENT FOR ENVIRONMENT AND NATURAL RESOURCES |
| 302920-A1 |
Bulk Printing Services |
$1,134,523.36 | Department of Human Services |
2010-07-01 |
SALMAT BUSINESS FORCE P/L |
| 321155-A6 |
Provision of ICT Contractor Services |
$1,130,200.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Redback Consulting Pty Ltd |
| 314294 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,368,000 |
$1,129,653.36 | Defence Materiel Organisation |
2010-07-13 |
CALTEX AUSTRALIA LTD |
| 400681-A2 |
Pre-approval of certain Advertisements under Delegation Regulation 5g.L - ASMI FY 2010-11 |
$1,117,300.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
Australian Self-Medication Industry Inc |
| 314171-A3 |
Elecrical Maintenance and Services |
$1,106,900.00 | Department of the Prime Minister and Cabinet |
2010-07-14 |
Integrated Technical Management |
| 314572 |
SA3302-RAAF-EDN -ROUTINE REACTIVE MAINT |
$1,100,666.41 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 360518 |
URDEF RECTIFICATION fy10/11 COMBAT |
$1,100,000.00 | Defence Materiel Organisation |
2010-07-30 |
SAAB SYSTEMS PTY LTD |
| 352666-A2 |
Services Agreement for Application Development Services |
$1,100,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Lucca Consulting Pty Ltd |
| 336064 |
Provison of quality assurance for works completed and in progress under the Strategic Indigenous Housing and Infrasturcture Program in the Northern Territory. |
$1,100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Point Project Management |
| 314257 |
Replacement MOSP |
$1,094,810.38 | Defence Materiel Organisation |
2010-07-14 |
MDA SYSTEMS LTD |
| 395744 |
FP&E Reactive - Immediate and Urgent |
$1,091,864.37 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 321014-A5 |
Provision of ICT Contractor Services |
$1,086,080.75 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 320821 |
Telephone lines |
$1,084,221.60 | Department of Defence |
2010-07-26 |
OPTUS NETWORKS PTY LTD |
| 1764131 |
FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR) |
$1,078,220.00 | Defence Materiel Organisation |
2010-07-16 |
FMS ACCOUNT |
| 321578 |
Travel Management Service. |
$1,073,000.00 | Family Court of Australia |
2010-07-01 |
Qantas Business Travel |
| 321172 |
Provision of Management and Business Professionals and Administrative Services |
$1,070,584.43 | Department of Education Employment and Workplace Relations |
2010-07-01 |
National Capital Attractions Association Inc |
| 319089 |
WA Health services provision to IOT patients |
$1,065,087.00 | Attorney-General's Department |
2010-07-26 |
HEALTH CORPORATE NETWORK |
| 314773 |
21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND |
$1,057,306.39 | Department of Defence |
2010-07-22 |
JOHN HOLLAND CONSTRUCTION PTY LTD |
| 484157 |
Managing contractor for the villawood redevelopment project |
$1,056,000.01 | Department of Finance and Deregulation |
2010-07-09 |
Hansen Yuncken Pty Ltd |
| 317353-A1 |
Education and Training Services |
$1,049,027.71 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Tablelands Job Training Inc |
| 353056 |
LIA UPGRADE CONSULTANCY |
$1,046,602.65 | Department of Defence |
2010-07-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 315380-A2 |
Provision of Legal Services |
$1,043,269.32 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Australian Government Solicitors |
| 320387 |
QTY 150 - HOUSING GUIDED MISSILES |
$1,036,417.68 | Defence Materiel Organisation |
2010-07-28 |
LCF SYSTEMS INC. |
| 353825 |
WATER UTILITIES |
$1,035,500.00 | Department of Defence |
2010-07-05 |
WATER CORPORATION |
| 321635-A3 |
Provision of services in relation to business project management |
$1,027,400.00 | Australian Federal Police |
2010-07-19 |
Cordelta Pty Ltd |
| 1099292 |
Collins Class Submarine Batteries |
$1,015,026.19 | Defence Materiel Organisation |
2010-07-27 |
PACIFIC MARINE BATTERIES PTY LTD |
| 321248-A3 |
Provision of services in relation to project management |
$1,014,200.00 | Australian Federal Police |
2010-07-01 |
Clarius Group t/a Ignite |
| 934551 |
Materials Workshop Upgrade (The Equipment") |
$1,001,922.00 | Australian Nuclear Science and Technology Organisation (ANSTO) |
2010-07-16 |
Benson Machines (Benson-MFI Pty Ltd) |
| 452986 |
Hotel Accommodation at Christmas Island |
$992,810.00 | Department of Immigration and Citizenship |
2010-07-29 |
SOFT STAR PTY LIMITED |
| 309870-A1 |
CONTRACTOR SERVICES |
$990,000.00 | Department of Defence |
2010-07-01 |
BAR CODE DATA SYSTEMS PTY LTD |
| 331842 |
PROVISION OF PRINT MANAGEMENT SERVICES |
$990,000.00 | Department of the Environment Water Heritage and the Arts |
2010-07-01 |
ERGO Asia Pty Ltd |
| 945551 |
Provision of International Freight & Customs Services |
$990,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) |
2010-07-01 |
UTi (Aust) Pty Ltd |
| 318442-A6 |
Providing support to the development of new Information and Communications Technology systems in the area of Enterprise Securit |
$985,000.01 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 343472-A2 |
Provision of Hydrometric Data Services |
$976,796.57 | National Capital Authority |
2010-07-01 |
Sentinel Pty Ltd |
| 314618 |
MARS CMS GEW ROUTINE REACTIVE WORK |
$969,078.21 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 1673351-A6 |
Skills for Education and Employment Training Delivery |
$965,024.00 | Department of Industry and Science |
2010-07-01 |
NAVITAS ENGLISH PTY LTD |
| 310878-A5 |
MDF and printer charges |
$964,039.45 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-16 |
Ricoh Australia |
| 320912 |
PROVISION OF WATER AND SEWERAGE SERVICES 01 JULY 2010 TO 30 JUNE 2011 |
$960,000.00 | Department of Defence |
2010-07-27 |
QUEENSLAND URBAN UTILITIES |
| 364093 |
LEGAL SERVICES |
$959,932.36 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 323362-A1 |
Code Development |
$958,110.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Paxus Australia Pty Ltd |
| 315663 |
Privisi |
$957,316.68 | Centrelink |
2010-07-01 |
Macdonnell Shire Council |
| 1673341-A4 |
Skills for Education and Employment Training Delivery |
$952,819.00 | Department of Industry |
2010-07-01 |
Navitas (Western College Consortium) |
| 292238-A1 |
To Provide Professional Indemnity Insurance to Eligible Midwives |
$952,133.00 | Department of Health |
2010-07-01 |
Medical Insurance Australia |
| 308906-A2 |
Senior Technical Adviser - Municipal and Essential Services Audit |
$947,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
AECOM Australia |
| 703971-A1 |
Rent & Ancillary charges Brisbane |
$946,821.00 | Attorney-General's Department |
2010-07-01 |
H A Bachrach (Nom) Pty Ltd |
| 353764 |
Service delivery from Optus |
$945,000.00 | Department of Defence |
2010-07-06 |
OPTUS ADMINISTRATION PTY LTD |
| 1673251-A3 |
| Skills for Education and Employment Training Delivery | |
$942,015.00 | Department of Industry |
2010-07-01 |
Great Southern Institute of Technology |
| 314554 |
CAE INSTRUCTOR TRAINING |
$934,982.40 | Department of Defence |
2010-07-13 |
CAE AUSTRALIA PTY LTD |
| 301577 |
Bulk Personalised printing of Business Activity Statement (BAS) correspondence. |
$928,112.00 | Australian Taxation Office |
2010-07-01 |
SALMAT Businessforce Pty. Limited |
| 353360 |
Strategies using floriculture to improve livelihoods in indigenous Australian and Pacific Island communities. |
$925,550.00 | Australian Centre for International Agricultural Research |
2010-07-01 |
University of queensland |
| 685001 |
Mainframe and Midrange Infrastructure Services |
$925,100.00 | Department of Immigration and Citizenship |
2010-07-01 |
CSC AUSTRALIA PTY. LIMITED |
| 339020-A1 |
Lease - Gladstone Queensland. |
$921,494.95 | Department of Agriculture |
2010-07-01 |
Rydges Property Holdings Pty Ltd |
| 321131-A6 |
Provision of ICT Contractor Services |
$919,811.90 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 363959 |
LEGAL SERVICES |
$915,851.54 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 319502 |
Electricity supply for Geoscience Australia Building Symonston for financial year 2010 / 2011 |
$913,000.00 | Geoscience Australia |
2010-07-12 |
ACTEW/AGL Retail |
| 339377 |
Microsoft volume agreement - non-core desktop licensing - True up |
$910,532.50 | AusAid |
2010-07-01 |
DATA#3 LIMITED |
| 319481 |
Facilities Management and Operation of MOBLAS-5 Facility |
$903,540.00 | Geoscience Australia |
2010-07-08 |
EOS Space Systems Pty Ltd |
| 314869 |
FEE FOR SERVICE |
$900,000.00 | Department of Defence |
2010-07-12 |
CALVARY JOHN JAMES HOSPITAL |
| 314226 |
Corporate Health Services |
$895,000.00 | Australian Taxation Office |
2010-07-01 |
RECOVRE PTY LTD |
| 314288 |
PSSC Repair Effort Forecast for FY 10/11 |
$890,080.80 | Defence Materiel Organisation |
2010-07-13 |
AUSTRALIAN AEROSPACE |
| 313555-A1 |
Freight for National Residue Survey samples. |
$885,500.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Toll Transport Pty Limited |
| 355564 |
Contact Centre Services |
$880,000.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Service Stream Solutions Pty Ltd |
| 321137-A8 |
Provision of ICT Contractor Services |
$873,565.55 | Department of Education Employment and Workplace Relations |
2010-07-01 |
PEOPLEBANK AUSTRALIA LTD |
| 1673281-A1 |
Skills for Education and Employment Training Delivery |
$872,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
Linda Wyse & Associates |
| 303550 |
Settlement/Disbursements and deposit for property. - Wright Road in Mount Isa. |
$870,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-02 |
Australian Government Solicitors |
| 330096-A5 |
General postal services |
$865,000.01 | Australian Federal Police |
2010-07-01 |
Australia Post FOR ACCOUNT 6461600 ONLY |
| 318429-A2 |
Providing support to the development of new Information and Communications Technology systems in the area of Enterprise Securit |
$862,036.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 321859-A2 |
091749 - Property Lease |
$860,498.26 | Australian Customs and Border Protection Service |
2010-07-01 |
Decision Technology Pty Ltd |
| 298097-A3 |
Additional software licences, support and maintenance. |
$852,855.85 | Australian Taxation Office |
2010-07-01 |
SAI Global |
| 1673231-A4 |
| Skills for Education and Employment Training Delivery | |
$852,591.00 | Department of Industry |
2010-07-01 |
East Gippsland Institute of TAFE |
| 343789-A2 |
Post Billpayment services |
$850,000.00 | Centrelink |
2010-07-01 |
Australia Post |
| 438411-A1 |
MRT-RRT Legal and Country Advice IPAO |
$849,944.70 | Department of Immigration and Citizenship |
2010-07-01 |
MIGRATION REVIEW TRIBUNAL AND |
| 301516 |
Bulk Personalised Printing relating to Business Activity Statements (BAS) for the 10-11 FY |
$844,079.00 | Australian Taxation Office |
2010-07-01 |
Sema Group Pty Limited |
| 320780 |
AIRCRAFT LANDINGS AT CANBERRA AIRPORT |
$843,810.00 | Department of Defence |
2010-07-30 |
CANBERRA INTERNATIONAL AIRPORT PTY |
| 322282-A1 |
Procurement Unit Manager - PNG National Department of Health |
$839,493.60 | AusAid |
2010-07-01 |
CONSEIL SANTE S.A. |
| 334736 |
Remote Service Delivery Fitout of Broome ICC |
$836,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-16 |
ISIS Projects Pty Ltd |
| 989131-A1 |
Lease at 159 Osborne Road, Mitchelton, QLD (Medicare 94) |
$834,654.82 | Department of Human Services |
2010-07-01 |
Yu Fung and Yuan Chieh |
| 319483 |
Facilities Management and Operation of Mt Stromlo Satellite Laser Ranging Services - July 2010 to June 2011 |
$830,462.60 | Geoscience Australia |
2010-07-08 |
EOS Space Systems Pty Ltd |
| 350845 |
Agent Services for East Arnhem Shire Council which includes Galiwinku, Gapuwiyak, Milyakburra, Milingimbi, Ramingining, Umbakumba & Yirrkala in NT |
$829,954.68 | Centrelink |
2010-07-01 |
East Arnhem Shire Council |
| 430122 |
HGCE Maintenance |
$829,912.19 | Defence Materiel Organisation |
2010-07-21 |
CYPHER RESEARCH LABORATORIES |
| 373525-A1 |
Lease for VAN Maroochydore - Shop 2/129 Horton Parade Option 2 x 2 years |
$828,649.00 | Department of Veterans' Affairs |
2010-07-01 |
TILMERE P/L |
| 314488 |
HOSPITAL SUPPORT SERVICES |
$828,131.73 | Department of Defence |
2010-07-14 |
ST VINCENT'S HOSPITAL SYDNEY LTD |
| 342367 |
Provision of Travel Management Services |
$826,100.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
CARLSON WAGONLIT AUSTRALIA PTY LIMITED |
| 321112-A4 |
Provision of ICT Contractor Services |
$821,990.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 313645-A3 |
Provision of temporary staff. |
$821,201.90 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Wildpeak Pty Ltd |
| 353774 |
Water Utilities & Trade Waste |
$821,100.00 | Department of Defence |
2010-07-05 |
SA WATER |
| 339164 |
NT Office Level 4 Fitout Works |
$819,254.99 | Australian Bureau of Statistics |
2010-07-01 |
Isis Projects Pty Ltd |
| 210820-A3 |
Annual Support and Maintenance for Data Analysis Software |
$814,074.80 | Australian Taxation Office |
2010-07-01 |
Audit and Fraud Software PTY LTD |
| 321066-A7 |
Provision of ICT Contractor Services |
$813,939.40 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 320609 |
CONTRACTOR SERVICES |
$809,999.99 | Department of Defence |
2010-07-29 |
BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 302607 |
Independent Assurance Services (CPT Global) |
$809,801.25 | Australian Taxation Office |
2010-07-01 |
CPT Global |
| 425017 |
Build, Pilot and Host Automated Taxonomy Testing Environment (ATTE) |
$806,642.00 | Australian Taxation Office |
2010-07-18 |
Corefiling Pty Ltd |
| 380420-A1 |
Provision of DEEWR's White Pages and Yellow Pages listing and directory assistance throughout Australia |
$800,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Sensis Pty Ltd |
| 342482 |
Telephony Services |
$800,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Telstra Corporation Limited |
| 413625 |
Health Expenditure |
$799,000.00 | Department of Defence |
2010-07-12 |
NATIONAL CAPITAL DIAGNOSTIC |
| 321051-A4 |
Provision of ICT Contractor Services |
$798,550.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 411715 |
CONSULTANCY SERVICES FOR STRATEGIC REVIEW OF PRUDENTIAL SUPERVISION AND RESOURCE MANAGEMENT |
$795,546.99 | Australian Prudential Regulation Authority (APRA) |
2010-07-23 |
CAPGEMINI AUSTRALIA PTY LTD |
| 292636-A3 |
Provision of PRINCE2 project management support for Information and Communication Technology Services |
$791,648.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 359075 |
CCS Servces |
$791,162.90 | Department of Immigration and Citizenship |
2010-07-01 |
MULTICULTURAL DEVELOPMENT |
| 320952 |
681912 (NT1887) Internal Painting of Tanks at FF3 |
$790,139.65 | Department of Defence |
2010-07-27 |
SPOTLESS P & F PTY LTD - TRUST A/C |
| 342124 |
Supply of tiered storage hardware |
$788,855.10 | Australian Federal Police |
2010-07-20 |
Netapp Australia Pty Ltd |
| 321102-A3 |
Provision of ICT Contractor Services |
$785,800.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 319107 |
Provision of Recreation Ctr & Bus Services for 10/ |
$780,000.00 | Attorney-General's Department |
2010-07-23 |
SHIRE OF CHRISTMAS ISLAND |
| 1673441-A5 |
Skills for Education and Employment Training Delivery |
$778,166.00 | Department of Industry |
2010-07-01 |
TAFE NSW - Western Sydney Institute |
| 320417 |
WIDE AREA NETWROK COMMUNICATIONS UPGRADE PHASE 2 |
$775,522.43 | Defence Materiel Organisation |
2010-07-28 |
BAE SYSTEMS AUSTRALIA LTD |
| 314138-A1 |
Fishery monitoring services |
$773,202.12 | Australian Fisheries Management Authority |
2010-07-01 |
Protec Marine Pty Ltd |
| 320192 |
PHARMAACEUTCALS |
$772,163.48 | Defence Materiel Organisation |
2010-07-14 |
ANSPEC |
| 358314 |
Public Relation Services |
$770,085.80 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Big N Pty Ltd T/as |
| 483381-A1 |
Software Development |
$770,000.00 | Department of Defence |
2010-07-01 |
THALES AUSTRALIA |
| 365403 |
Provision of Gas Supply Services |
$770,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2010-07-16 |
ACTEWAGL RETAIL |
| 321067-A6 |
Provision of ICT Contractor Services |
$767,140.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 314602 |
DEMOLISH AND REPLACE NON-CONFORMING TRANSIT ACCOM |
$765,407.02 | Department of Defence |
2010-07-16 |
SPOTLESS SVCS AUST SQLD TRUST |
| 398327 |
Overseas Estate Lease Office Premises - Bangkok |
$764,169.64 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320992-A4 |
Provision of ICT Contractor Services |
$763,400.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 324400-A3 |
Provision of cleaning services for 19 National Circuit Barton, ACT |
$760,737.58 | Australian National Audit Office (ANAO) |
2010-07-23 |
Universal Office Cleaners (ACT) Pty Ltd |
| 320901 |
681919 (NT1850) Replacement of Bores & Bore Pipes Gold Medal Services |
$759,800.00 | Department of Defence |
2010-07-27 |
SPOTLESS P & F PTY LTD - TRUST A/C |
| 345639 |
Senior Solution Architect BOS Initiative |
$757,320.00 | Department of Innovation Industry Science and Research |
2010-07-15 |
CPT GLOBAL LIMITED |
| 319027-A3 |
Provision of services in relation to designing the AFP's business architecture |
$751,872.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 321070-A7 |
Provision of ICT Contractor Services |
$750,177.10 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 353767 |
SUPPLY OF MEAT; MESSES, ROBERTSON BARRACKS 09/10 |
$750,000.00 | Department of Defence |
2010-07-06 |
QUALITY MEATS PTY LTD |
| 351863 |
Nt Office level 4 fitout |
$750,000.00 | Australian Bureau of Statistics |
2010-07-12 |
ISIS Projects Pty Ltd |
| 352589-A1 |
National Capital Exhibition Upgrade - Architectural Consultancy |
$742,500.00 | National Capital Authority |
2010-07-14 |
Terrior Pty Ltd |
| 316150-A4 |
Commercialisation Australia - Case Managers |
$742,499.76 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
FUSIDIUM PTY LTD |
| 316050-A3 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$742,499.61 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
MACK CONSULTING GROUP PTY LTD |
| 316259 |
Insurance Premium |
$740,716.00 | Australian Crime Commission |
2010-07-20 |
COMCARE AUSTRALIA |
| 357543 |
RAMSI PPF Accommodation Project Solomon Islands aid program contract 34853 |
$739,391.00 | Australian Federal Police |
2010-07-16 |
Sinclair Knight Merz Pty Limited |
| 375648 |
Woomera range storm damage repairs |
$736,450.00 | Department of Defence |
2010-07-02 |
BAE SYSTEMS AUSTRALIA LTD |
| 316041-A3 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$735,246.15 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-15 |
PD ANALYTICAL PTY. LTD. |
| 331738 |
Project management of capital works at New Delhi |
$734,588.70 | Australian Federal Police |
2010-07-16 |
Manteena Pty. Ltd. |
| 314259 |
Survey & Quote Tasks in support of Army Aviation within the AATTS Contract (CAPO 02/07) |
$726,000.00 | Defence Materiel Organisation |
2010-07-14 |
BOEING DEFENCE AUSTRALIA LTD |
| 316198-A4 |
Commercialisation Australia - Case Manager |
$724,900.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
PJB ADVISORY PTY LTD |
| 321011-A5 |
Provision of ICT Contractor Services |
$722,067.35 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 317337-A1 |
Education and Training Services |
$720,305.90 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Goulburn Ovens Institute Of TAFE |
| 353798 |
Woomera Water Suppy FY 10/11 |
$720,000.00 | Department of Defence |
2010-07-05 |
SA WATER |
| 331548 |
Provision of Centrelink Agent Services - Roper Gulf Shire NT (Manyallaluk, Barunga, Beswick, Gulin Gulin, Jilkminggan, Mataranka, Numbulwar, Yugal Mangi) |
$719,091.36 | Centrelink |
2010-07-01 |
Roper Gulf Shire Council |
| 316227-A3 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$718,299.76 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
CAPRA GROUP PTY LTD |
| 832261 |
Lease at 33 Tralee Street, Hume, ACT |
$717,537.98 | Department of Human Services |
2010-07-01 |
Rovera Construction Pty Ltd Superannuation Fund |
| 304559-A2 |
Provision of IT Contractor Services. |
$716,422.50 | Australian Taxation Office |
2010-07-01 |
Diversiti Pty Ltd |
| 314285 |
Rental of facilities provided under the Seahawk Support Contract to BAE Systems |
$711,496.50 | Defence Materiel Organisation |
2010-07-13 |
UNITED GROUP SERVICES |
| 340276-A1 |
Telstra internet charges for 2010/11 |
$710,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Telstra Corporation Limited |
| 321026-A5 |
ICT contractor services- .Net Developer |
$708,058.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
PEOPLEBANK AUSTRALIA LTD |
| 1281621-A3 |
Lease at Ipswich Processing Centre QLD MCA 171 |
$706,821.11 | Department of Human Services |
2010-07-01 |
The Public Trustee of Queensland |
| 353908 |
Software Maintenance and Support |
$702,859.64 | Department of Immigration and Citizenship |
2010-07-01 |
SAP AUSTRALIA PTY LTD |
| 767041 |
Provide Pastoral Care and Supervision |
$700,000.01 | Department of Immigration and Citizenship |
2010-07-01 |
Life Without Barriers |
| 330473 |
Vehicle Leasing and Fleet Management Services Proportional Commitment (Est. total aggregate value of leases for current FY 2010-11). Report as per FMB07/07 - 10/09/07. |
$700,000.00 | Federal Court of Australia |
2010-07-01 |
Leaseplan Australia Pty Ltd |
| 353327 |
Provision of electricity to three sites within the Sydney Metropolitan area, and one site at Canberra, from 01/07/2010 to 30/06/2011 |
$700,000.00 | Reserve Bank of Australia |
2010-07-01 |
Energy Australia |
| 313870 |
Repair and Maintenance to Postage Meters |
$700,000.00 | Department of Finance and Deregulation |
2010-07-21 |
Pitney Bowes |
| 321024-A7 |
Provision of ICT Contractor Services |
$699,006.25 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Icon Recruitment Pty Ltd |
| 358769-A1 |
Acceptance of software development. |
$696,960.00 | Department of Agriculture Fisheries and Forestry |
2010-07-28 |
Microster Solutions Pty Limited |
| 316215-A3 |
Commercialisation Australia Case Manager |
$695,199.76 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
BEAUCHAMP PTY LTD |
| 321049-A6 |
Provision of ICT Contractor Services |
$693,577.81 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 364909-A1 |
Cleaning services for the Data Processing Centre. |
$692,164.43 | Australian Bureau of Statistics |
2010-07-19 |
ISS Facility Services Australia Group |
| 283104 |
Licence & systems ITS2010/6195 |
$691,810.00 | Australian Securities and Investments Commission |
2010-07-01 |
Software AG (Aust) Pty Ltd |
| 321072-A3 |
Provision of ICT Contractor Services |
$688,820.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 349611 |
Cultana Training Area Expansion |
$688,103.58 | Department of Defence |
2010-07-01 |
AECOM AUSTRALIA PTY LTD |
| 331782 |
Accommodation structures |
$687,720.00 | Department of Immigration and Citizenship |
2010-07-26 |
PILLINGERS HIRING SERVICE PTY LTD |
| 321013-A6 |
Provision of ICT Contractor Services |
$687,413.23 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite It Recruitment Solutions |
| 314265 |
PREDICT SOFTWARE LICENCES & MAINTENANCE |
$686,416.37 | Defence Materiel Organisation |
2010-07-14 |
RISK DECISIONS PTY LTD |
| 314297 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 825,000 LTRS |
$684,436.50 | Defence Materiel Organisation |
2010-07-13 |
SHELL CO OF AUSTRALIA LTD |
| 320477 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 825,000 LTRS |
$684,436.50 | Defence Materiel Organisation |
2010-07-29 |
SHELL CO OF AUSTRALIA LTD |
| 320459 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE 800,000LTRS |
$676,720.00 | Defence Materiel Organisation |
2010-07-29 |
BP AIR - DIVISION OF BP |
| 450459 |
Rental of facilities provided under the Seahawk Support Contract to BAE Systems |
$674,311.54 | Defence Materiel Organisation |
2010-07-29 |
UGL SERVICES PTY LTD |
| 326498-A1 |
Assisted Voluntary Return Program IMA's |
$673,785.00 | Department of Immigration and Citizenship |
2010-07-01 |
INTER'L ORG FOR MIGRATION |
| 330298-A4 |
Provision of IT Contractor Services |
$673,320.00 | Australian Taxation Office |
2010-07-08 |
InfoRail Pty Ltd |
| 303153-A2 |
102659 - Business Analysis |
$670,824.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Cordelta - The Trustee for the Cordelta Unit Trust |
| 314917 |
GAS SUPPLY |
$665,500.00 | Department of Defence |
2010-07-12 |
WESFARMERS KLEENHEAT GAS PTY LTD |
| 206407-A3 |
091196 - Technical Analyst |
$665,000.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Clicks Recruit Pty Ltd |
| 316111-A4 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$663,874.98 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-05 |
WORLDSTAGE PTY LTD |
| 321253-A1 |
Provision of services in relation to a Senior SAP Functional Specialist HR and Payroll Officer |
$661,478.40 | Australian Federal Police |
2010-07-01 |
Southern Cross Computing Pty Limited |
| 309887-A1 |
CONTRACTOR SERVICES |
$660,000.00 | Department of Defence |
2010-07-01 |
CARRARD SOLUTIONS |
| 314312 |
NON CODIFIED INVENTORY ITEMS FOR FY10/11 FREIGHT SERVICES FOR FY10/11 |
$660,000.00 | Defence Materiel Organisation |
2010-07-16 |
THALES AUSTRALIA |
| 288673 |
Aus Council of Local Government Event Management |
$658,552.26 | Department of Infrastructure, Transport, Regional Development and Local Government |
2010-07-01 |
GEORGE P JOHNSON (AUSTRALIA) PTY LI |
| 321087-A3 |
Provision of ICT Contractor Services |
$658,130.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 320598 |
NORM & HAWK ENHANCE EXTENDED READINESS (LITE) 2010 |
$657,948.94 | Defence Materiel Organisation |
2010-07-26 |
THALES AUSTRALIA |
| 321081-A6 |
Provision of ICT Contractor Services |
$656,700.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
M & T Resources |
| 319029-A3 |
Provision of services in relation to high level technical support and management of the AFP's corporate SAN environment hosted by Systems Operations |
$653,939.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 344808 |
Mobile telecommunication services |
$652,440.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Optus Networks Pty Ltd |
| 326547-A1 |
Provision of Solution Architectural services |
$650,852.00 | Department of the Environment Water Heritage and the Arts |
2010-07-15 |
Tarakan Consulting |
| 331907-A1 |
Provision of Seismic Monitoring Services |
$649,370.70 | Department of Foreign Affairs and Trade |
2010-07-01 |
GEOSCIENCE AUSTRALIA |
| 321052-A5 |
Provision of ICT Contractor Services |
$649,300.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 321096-A5 |
Provision of ICT Contractor Services |
$649,297.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 1673141-A4 |
| Skills for Education and Employment Training Delivery | |
$646,876.00 | Department of Industry |
2010-07-01 |
Auswide Colleges |
| 321123-A3 |
Provision of ICT Contractor Services |
$641,820.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 313783 |
10/11 Insurance Premium |
$640,210.49 | Department of Innovation Industry Science and Research |
2010-07-01 |
COMCOVER |
| 331513 |
Commercial Office Rent |
$637,434.60 | Department of the Treasury |
2010-07-20 |
Colliers International (ACT) Pty Lt |
| 351616-A3 |
Interpreter and Translation Services |
$636,900.00 | Australian Electoral Commission |
2010-07-07 |
Vits Language Link |
| 329999-A1 |
Complex Case Support Services |
$634,690.10 | Department of Immigration and Citizenship |
2010-07-01 |
THE NEW HOPE FOUNDATION INC |
| 321084-A5 |
Provision of ICT Contractor Services |
$633,075.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 368107-A2 |
IT Contractor |
$632,060.00 | Australian Research Council |
2010-07-01 |
Tainos P/L |
| 313778 |
2010-11 Workers Compensation Premium and Regulatory Contribution to Comcare |
$631,419.80 | Department of Resources Energy and Tourism |
2010-07-01 |
Comcare |
| 1160062 |
Special Veterans' Supplementary Services Agreement with Austin Health to Provide a number of non clinical services including the Veteran Liaison Service |
$627,000.00 | Department of Veterans' Affairs |
2010-07-01 |
Austin Health - AUSTIN CAMPUS |
| 321008-A5 |
Provision of ICT Contractor Services |
$624,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 320523 |
RAAF AVIATION FUEL CARDS |
$620,460.12 | Defence Materiel Organisation |
2010-07-26 |
BP AIR - DIVISION OF BP |
| 320824 |
Financial Systems Support |
$614,680.00 | Department of Defence |
2010-07-20 |
ACSPRO PTY LTD |
| 320140-A3 |
Provision of legal services |
$613,635.81 | Australian Federal Police |
2010-07-01 |
Clayton Utz |
| 1374261 |
Lease at Benjamin Way Belconnen ACT MCA 172 |
$613,369.24 | Department of Human Services |
2010-07-01 |
Westfield Management and Perpetual |
| 321045 |
Provision of IT/ ICT Equipment, Accessories or Maintenance Services |
$612,887.90 | Department of Education Employment and Workplace Relations |
2010-07-21 |
Hewlett Packard Australia Pty Ltd |
| 316236-A5 |
Provision of IT Contractor services. |
$611,680.00 | Australian Taxation Office |
2010-07-15 |
OzeVoice |
| 321157-A3 |
ICT contractor service- Mainframe Specialist |
$609,180.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Facet Consulting Pty Ltd |
| 320984-A8 |
Provision of ICT Contractor Services |
$609,152.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Icon Recruitment Pty Ltd |
| 316133-A3 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$604,174.92 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
ARGO PARTNERS PTY LIMITED |
| 331971 |
Subscriptions/Journals |
$601,472.60 | Family Court of Australia |
2010-07-01 |
LexisNexis |
| 344247 |
Provision of Science and Technology Support Plan to the ADF |
$600,000.00 | Defence Materiel Organisation |
2010-07-14 |
DSTO |
| 466891 |
Hotel Accommodation - Christmas Island |
$600,000.00 | Department of Immigration and Citizenship |
2010-07-29 |
SOFT STAR PTY LIMITED |
| 331834 |
Provision of legal services |
$599,999.99 | Department of the Environment Water Heritage and the Arts |
2010-07-01 |
Australian Government Solicitor |
| 331824 |
Provision of legal advice |
$599,999.99 | Department of the Environment Water Heritage and the Arts |
2010-07-01 |
Australian Government Solicitor |
| 353803 |
681900 (NT1569) NORFORCE Remote Depot Accommodation |
$599,962.00 | Department of Defence |
2010-07-05 |
SPOTLESS P & F PTY LTD - TRUST A/C |
| 319292-A1 |
Corporate Services - ITC |
$598,400.00 | AusAid |
2010-07-01 |
Greythorn Pty Ltd |
| 630231 |
Purchase of buildings - Christmas Island |
$597,304.40 | Department of Immigration and Citizenship |
2010-07-13 |
SPEEDBILT |
| 342707 |
LHD Landing Craft - Contract ADAS 05/10 - Amend fo Technical Assessment of Costed Options |
$596,624.47 | Defence Materiel Organisation |
2010-07-29 |
NAVANTIA, S.A. |
| 319053 |
Provision of program administration through a Service Level Agreement (SLA) with Ausindustry. |
$596,000.00 | Department of Resources Energy and Tourism |
2010-07-01 |
Department of Innovation, Industry, Science and Research |
| 321061-A3 |
Provision of ICT Contractor Services |
$595,490.00 | Department of Education Employment and Workplace Relations |
2010-07-12 |
Southern Cross Computing Pty Ltd |
| 319539 |
To Support the Development of CASPER Phase 3 |
$592,504.00 | Department of Health and Ageing |
2010-07-21 |
Altis Consulting Pty Ltd |
| 321002-A3 |
Provision of ICT Contractor Services |
$590,150.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 363956 |
LEGAL SERVICES |
$589,663.99 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 328171-A3 |
Production Ballot Papers - South Australia |
$588,850.00 | Australian Electoral Commission |
2010-07-25 |
Lane Print & Post |
| 400133 |
MOU Owned Estate - Residential property - Berlin |
$587,593.52 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 400136 |
MOU Owned Estate - Residential property - Berlin |
$587,593.52 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 414948-A1 |
ICT Contractor Services |
$585,200.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Icon Recruitment Pty Ltd |
| 316165-A3 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$585,199.88 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
HEARNSHAW AND PARTNERS PTY LTD |
| 314804 |
INFRASTRUCTURE |
$585,000.00 | Department of Defence |
2010-07-12 |
MINTER ELLISON |
| 320456 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 720,000 LTRS |
$584,971.20 | Defence Materiel Organisation |
2010-07-29 |
CALTEX AUSTRALIA LTD |
| 320674 |
QTY 6 DIGITAL MINIATURE ATTITUDE REF.SYSTEMS |
$581,504.64 | Department of Defence |
2010-07-29 |
INERTIAL SCIENCE INC |
| 303141-A1 |
102443 - Infrastructure Architecture |
$580,408.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Compas Pty Ltd |
| 1559501 |
DSHIS Reinsurance Broking Services |
$580,000.00 | Department of Veterans' Affairs |
2010-07-01 |
AON BENFIELD AUS LTD(CAIRO83402) |
| 302789-A1 |
Provision of Technical and Management support for Server Upgrade project. |
$579,260.00 | Australian Taxation Office |
2010-07-01 |
CPT Global Limited |
| 321119-A2 |
Provision of ICT Contractor Services |
$577,200.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 365000 |
ELF Stage 1 Adelaide - JLU(S) Baulderstone - HC- ELF 1 JLU(S) |
$574,190.53 | Department of Defence |
2010-07-09 |
BAULDERSTONE PTY LTD |
| 313885 |
Rent for Office Accommodation West Block Office |
$573,924.44 | Department of Finance and Deregulation |
2010-07-15 |
UGS - UGPS |
| 321535 |
10/11 Premium/Regulatory Contribution |
$572,169.00 | National Archives of Australia |
2010-07-01 |
COMCARE AUSTRALIA |
| 325604-A1 |
IT&F - IT Account Management |
$570,000.00 | Department of Finance and Deregulation |
2010-07-01 |
Comgroup Australia - NSW |
| 364090 |
LEGAL SERVICES |
$566,607.87 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 320455 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 684000 |
$564,826.68 | Defence Materiel Organisation |
2010-07-29 |
CALTEX AUSTRALIA LTD |
| 368196 |
Software Maintenace and Support-SAP Licences |
$564,747.02 | Department of Immigration and Citizenship |
2010-07-01 |
SAP AUSTRALIA PTY LTD |
| 317367-A1 |
Provision of OH&S Services |
$564,103.75 | Department of Education Employment and Workplace Relations |
2010-07-01 |
International Psychological Service Pty Ltd |
| 321029-A5 |
ICT contractor services- .Net Developer |
$562,720.40 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 317334-A1 |
Education and Training Services |
$562,492.45 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Central Gippsland Institute Of TAFE |
| 1501171-A1 |
Property Lease at Bentleigh SC VIC MCA 170 |
$561,769.52 | Department of Human Services |
2010-07-01 |
George Pty Ltd AFT the S & M Trust |
| 316791-A1 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 660,000 LTRS - DELIVERED 662,543 LTRS |
$561,611.19 | Defence Materiel Organisation |
2010-07-23 |
SHELL CO OF AUSTRALIA LTD |
| 314124 |
Legal Services |
$560,000.00 | Department of the Environment Water Heritage and the Arts |
2010-07-01 |
Australian Government Solicitor |
| 321015-A4 |
Provision of ICT Contractor Services |
$559,628.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Redback Consulting Pty Ltd |
| 321005-A3 |
Provision of ICT Contractor Services |
$558,948.99 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 319782 |
Workers Compensation |
$558,653.00 | Department of the Prime Minister and Cabinet |
2010-07-01 |
COMCARE AUSTRALIA |
| 321127-A9 |
Provision of ICT Contractor Services |
$554,527.60 | Department of Education Employment and Workplace Relations |
2010-07-02 |
Compas Pty Ltd |
| 332029-A1 |
Lease - National Trade Measurement - Headquarter - Darwin |
$553,004.93 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
DEPARTENT OF LANDS and PLANNING (NORTHERN TERRITORY) |
| 322370-A1 |
Haus 18 Konedobu Compound Lease |
$552,114.80 | AusAid |
2010-07-01 |
DFAT OVERSEAS PROPERTY OFFICE |
| 353639 |
GAS SUPPLIES - LAVARACK BKS; TVLLE; JEZZINE BKS ROSS IS; PICNIC BAY; STH TVLLE; DOTSWOOD STATION |
$551,651.10 | Department of Defence |
2010-07-01 |
ORIGIN ENERGY PTY LTD |
| 359253 |
To Provide Legal Services |
$550,000.00 | Department of Health and Ageing |
2010-07-01 |
J C Algar & N Anandacoomarasamy & M J Anderson & V Annetta & M J Bahen & D L Bailey & R A Baker & J R Ball & F P Bannon & M Baroni & G R Bartlett & B A Bateman & C D Belyea & G E Berson & Others T/A Clayton Utz |
| 332144-A1 |
Undertake a Carbon Capture and Storage investment modelling study |
$550,000.00 | Department of Resources Energy and Tourism |
2010-07-06 |
KPMG |
| 376523 |
Early School Leavers Program education and training services |
$550,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Commonwealth Service Delivery Agency |
| 310124-A1 |
Freight |
$550,000.00 | Royal Australian Mint |
2010-07-01 |
Australia Post |
| 346186 |
RGN STORM DAMAGE MARCH 2010 |
$550,000.00 | Department of Defence |
2010-07-23 |
SPOTLESS DEFENCE SERVICES PTY LT |
| 353823 |
REHABILITATION SERVICES |
$550,000.00 | Department of Defence |
2010-07-05 |
ACTIVE REHAB CONSULTANTS |
| 403631 |
Complex Case Services |
$549,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
THE NEW HOPE FOUNDATION INC |
| 321078-A5 |
Provision of ICT Contractor Services |
$547,995.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Techpoint Consulting |
| 320982-A4 |
Provision of ICT Contractor Services |
$545,952.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finkisoft Pty Ltd |
| 299685-A1 |
Priority Plus maintenance-equipment supported by Hewlett Packard |
$545,215.93 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Hewlett Packard |
| 329658-A3 |
Provision of legal services |
$545,160.00 | Department of Education Employment and Workplace Relations |
2010-07-26 |
Australian Government Solicitor |
| 343498 |
Recruitment Services |
$545,000.00 | Centrelink |
2010-07-02 |
IPA Personnel Pty Ltd |
| 371739 |
Staff Accommodation - Curtin |
$543,510.00 | Department of Immigration and Citizenship |
2010-07-13 |
LEAVILLE HOLDINGS PTY LTD |
| 319276 |
Prime Project Filming and Editing |
$543,400.00 | AusAid |
2010-07-02 |
Caption It Pty Ltd (as Trustee for the Gilvear Family Trust T/A Allan Gilvear and Associates |
| 328017-A1 |
Provision of sample collection in Victoria for the Antibacterial Residue Minimisation program |
$540,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
P & J Contracting Pty Ltd |
| 320976-A5 |
Provision of ICT Contractor Services |
$539,495.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
PEOPLEBANK AUSTRALIA LTD |
| 321589 |
Travel Management Services. |
$539,000.00 | Federal Magistrates Court |
2010-07-01 |
Qantas Business Travel |
| 341975 |
Telstra mobile charges for FY 2010-11 |
$537,600.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Telstra (Vic) |
| 321023-A7 |
ICT contractor services- .Net Developer |
$536,475.08 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TALENT INTERNATIONAL HOLDINGS PTY LTD |
| 335283-A1 |
ICT Contractor Services |
$534,640.00 | Department of Climate Change and Energy Efficiency |
2010-07-26 |
Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
| 352663-A1 |
Internal Audit Services |
$533,004.40 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
KPMG |
| 314032 |
To Renew the Software Maintenance for Passport Advantage Licences |
$532,811.55 | Department of Health and Ageing |
2010-07-01 |
IBM Australia Ltd |
| 310993-A1 |
102704 - Project Manager Services |
$532,712.00 | Australian Customs and Border Protection Service |
2010-07-14 |
Compas Pty Ltd |
| 321106-A2 |
Provision of ICT Contractor Services |
$532,400.00 | Department of Education Employment and Workplace Relations |
2010-07-24 |
Compas Pty Ltd |
| 319573-A1 |
To Develop a Sourcing Strategy for the Personally Controlled Electronic Health Record |
$531,201.00 | Department of Health and Ageing |
2010-07-19 |
APIS Group Pty Ltd |
| 315728 |
Media Analysis Services |
$528,720.12 | Centrelink |
2010-07-30 |
MediaVerse |
| 353804 |
Non Programmed GSS Woomera |
$528,000.00 | Department of Defence |
2010-07-05 |
BAE SYSTEMS AUSTRALIA LTD |
| 353718 |
REHABILITATION SERVICES |
$528,000.00 | Department of Defence |
2010-07-05 |
EFFECTIVE AUSTRALIA PTY LTD |
| 314544 |
GROUND HANDLING AT VARIOUS OVERSEAS LOCATIONS FOR VIP AIRCRAFT |
$526,017.52 | Department of Defence |
2010-07-13 |
JEPPESEN DATAPLAN |
| 2823012 |
Provision of Internal Audit Services |
$525,600.00 | Geoscience Australia |
2010-07-01 |
Oakton Services Pty Ltd |
| 301824 |
Contract for the Air Defence Ground Environment System... |
$524,301.82 | Department of Defence |
2010-07-01 |
DARONMONT TECHNOLOGIES PTY LTD |
| 324567-A1 |
Corporate Services - IT Technical Services |
$522,588.00 | AusAid |
2010-07-01 |
Acumen Contracting & Recruitment Pty Ltd |
| 392124 |
MILIS Data Quality Activity |
$520,953.40 | Defence Materiel Organisation |
2010-07-29 |
CONNEXXION PTY LIMITED |
| 471967-A1 |
Provision of IT application services |
$520,436.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-06 |
Megadot Pty Ltd |
| 341143 |
Agent Services - Barkly Shire NT which includes Ampilawatja, Urapuntja, Alpurrurulam, Ali Curung, Gurungu & Epenarra. |
$515,986.32 | Centrelink |
2010-07-01 |
Barkly Shire |
| 399890 |
MOU Office Premises (Owned Estate) Washington |
$513,856.32 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320995-A3 |
Provision of ICT Contractor Services |
$513,565.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 1708231 |
Managing contractor for the villawood redevelopment project |
$512,830.18 | Department of Finance and Deregulation |
2010-07-09 |
Hansen Yuncken Pty Ltd |
| 331637 |
Under the reformed IEP, Karen Sheldon Catering Pty Ltd will provide 30 training and 20 employment opportunities to Indigenous Australians in the following location: Northern Territory |
$512,700.00 | Department of Education Employment and Workplace Relations |
2010-07-15 |
Karen Sheldon Catering Pty Ltd |
| 1284561-A1 |
Lease 90 John Street, Launceston SC MCA 174 |
$512,302.11 | Department of Human Services |
2010-07-01 |
Von Rechenberg Australia Pty Ltd |
| 303147-A5 |
102603 - Software Test Analyst |
$510,421.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Pegasus Global Pty Ltd |
| 345234 |
GEW Routine - Routine Works FY 10/11 |
$509,300.00 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 311328-A1 |
Java/J2EE application architect |
$509,216.40 | Australian Research Council |
2010-07-01 |
Enable Software P/L |
| 314298 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 600,000 LTRS |
$508,596.00 | Defence Materiel Organisation |
2010-07-13 |
SHELL CO OF AUSTRALIA LTD |
| 321124-A2 |
Provision of ICT Contractor Services |
$500,700.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 347015 |
Telstra voice charges for 2010/11 |
$500,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TELSTRA CORPORATION LIMITED |
| 315049 |
General Stationery and Office Supplies. |
$500,000.00 | Centrelink |
2010-07-01 |
Lyreco Australia Pty Ltd |
| 319462 |
Supply of satellite data |
$500,000.00 | Geoscience Australia |
2010-07-05 |
Geo-Informatics and Space Technology Development Agency |
| 353763 |
SUPPLY FRESH FRUIT, VEGETABLES, & EGGS FOR MESSES ROBERTSON BARRACKS; FY 10/11 |
$500,000.00 | Department of Defence |
2010-07-06 |
THE FRESH NETWORK - DARWIN |
| 413292-A1 |
Provision of electricity. |
$500,000.00 | Family Court of Australia |
2010-07-01 |
TRUenergy Pty Ltd |
| 314615 |
SA3204 DSTO EDN FY 10/11 Routine reactive maint |
$499,692.38 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 415346 |
Upgrade of T-47NC IFF test set fleet to software ID 9.05 |
$499,412.98 | Defence Materiel Organisation |
2010-07-01 |
milspec |
| 321030-A7 |
Provision of ICT Contractor Services |
$498,883.89 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 315695 |
Training Services For Systems for People Program |
$498,350.00 | Department of Immigration and Citizenship |
2010-07-16 |
SMS CONSULTING GROUP LTD |
| 395631 |
Advertising services for the Digital S/O Campaign |
$498,300.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
BMF |
| 352070 |
Lease or Rental of property or building |
$497,200.00 | Department of Immigration and Citizenship |
2010-07-29 |
HOLYMAN SHIPPING SERVICES |
| 353652 |
CONSULTANCY SERVICES |
$496,694.00 | Department of Defence |
2010-07-15 |
THIRD HORIZON CONSULTING PARTNERS |
| 319372-A1 |
Data analyst for corporate applications |
$496,320.00 | AusAid |
2010-07-01 |
Compas Pty Ltd |
| 316212-A1 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$495,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
THE BIOADVISORY GROUP PTY LTD |
| 321120-A2 |
Provision of ICT Contractor Services |
$494,200.00 | Department of Education Employment and Workplace Relations |
2010-07-31 |
Compas Pty Ltd |
| 319263-A2 |
Management of internet redevelopment project |
$490,415.00 | AusAid |
2010-07-01 |
Compas Pty Ltd |
| 321060-A4 |
Provision of ICT contractor services |
$489,590.75 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Tec point Consulting |
| 321058-A3 |
Provision of ICT Contractor Services |
$489,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
PEOPLEBANK AUSTRALIA LTD |
| 380697 |
Procurement for Fixed Plant and Equipment |
$486,841.76 | Department of Defence |
2010-07-08 |
THALES AUSTRALIA |
| 340902 |
Provision of National Courier Services |
$485,477.00 | Australian Federal Police |
2010-07-01 |
TNT Australia Pty Ltd |
| 320382 |
Manufacture of 37 TDU CRT's Life of Time Buy S70B |
$484,614.90 | Defence Materiel Organisation |
2010-07-29 |
THOMAS ELECTRONICS OF |
| 321103-A2 |
Provision of ICT Contractor Services |
$480,055.43 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 320147-A1 |
Provision of general legal advice |
$479,786.77 | Australian Federal Police |
2010-07-01 |
Australian Government Solicitor |
| 321055-A4 |
Provision of ICT Contractor Services |
$479,295.00 | Department of Education Employment and Workplace Relations |
2010-07-02 |
Compas Pty Ltd |
| 409811 |
Microsoft volume agreement - non-core desktop licensing - True up |
$479,002.00 | AusAid |
2010-07-01 |
Data#3 limited |
| 349903 |
IT Consultancy redevelopment of Eugene |
$478,361.40 | Australian Sports Anti-Doping Authority (ASADA) |
2010-07-12 |
Crystal Approach Pty Ltd |
| 407665 |
EUGENE redevelopment project |
$478,361.00 | Australian Sports Anti-Doping Authority (ASADA) |
2010-07-26 |
Crystal Approach Pty Ltd |
| 1254891 |
Citizenship Tests |
$477,266.00 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Human Services |
| 320792 |
Supply of Gas |
$477,000.00 | Department of Defence |
2010-07-08 |
BOC LIMITED |
| 421197 |
Printing the Guide to the Basin Plan |
$476,527.00 | Murray-Darling Basin Authority |
2010-07-28 |
Paragon Printers Pty Ltd |
| 326585-A1 |
Provision of Superannuation Account Management Services |
$475,639.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
COMSUPER |
| 400957 |
Provision of Management Support Services |
$475,638.64 | Department of Foreign Affairs and Trade |
2010-07-01 |
COMSUPER |
| 322303-A2 |
Placement of a Public Trust Adviser (Samoa) |
$475,508.37 | AusAid |
2010-07-24 |
AUSTRALIAN VOLUNTEERS INTERNATIONAL |
| 319903-A3 |
Provision of UNIX administrator services for Information and Communications Technology |
$472,142.00 | Australian Federal Police |
2010-07-01 |
GMT Canberra Pty Ltd |
| 318438-A2 |
Provision of services in relation to high level technical support and management of the AFP's corporate SAN environment hosted |
$469,426.10 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 322527-A2 |
Interim Agency Contract under the Whole-of-Australian-Government (WoAG) Travel Arrangements for Travel Management Services. |
$467,120.00 | Australian Taxation Office |
2010-07-01 |
Qantas Business Travel Pty Limited |
| 318639-A1 |
IT Specialist Services by Specified Personnel |
$462,462.00 | Centrelink |
2010-07-14 |
Icon Recruitment Pty Ltd |
| 301420-A2 |
Management advisory services |
$462,385.00 | Australian Competition and Consumer Commission |
2010-07-26 |
Verve Economics Pty Ltd |
| 321160-A2 |
Provision of ICT Contractor Services |
$462,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite IT Recruitment Solutions |
| 314637 |
Pathology Services |
$462,000.00 | Department of Defence |
2010-07-14 |
DOREVITCH PATHOLOGY |
| 364087 |
LEGAL SERVICES |
$461,752.13 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 320987-A5 |
Provision of ICT Contractor Services |
$461,360.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 340848 |
Contractors - Information Technology |
$460,416.00 | Department of Immigration and Citizenship |
2010-07-06 |
IBM AUST LTD |
| 400124 |
MOU Office premises (Owned Estate) Hanoi |
$460,406.78 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 321128-A10 |
Provision of ICT Contractor Services |
$458,085.90 | Department of Education Employment and Workplace Relations |
2010-07-02 |
Stratagem Computer Contractors |
| 313617-A1 |
Provision of temporary staff. |
$452,830.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
ICON Recruitment Pty Ltd |
| 338983 |
Courier & Freight Services |
$452,100.00 | Australian Electoral Commission |
2010-07-27 |
Courier Australia |
| 321074-A2 |
Provision of ICT Contractor Services |
$451,440.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Face 2 Face Recruitment Pty Ltd |
| 320981-A2 |
Provision of ICT Contractor Services |
$451,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty L |
| 314561 |
CONTRACTOR SERVICES |
$450,272.89 | Department of Defence |
2010-07-16 |
KAZ GROUP PTY LTD |
| 366910-A1 |
45 employment opportunities to Indigenous Australians nationwide. |
$450,220.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Australian Training Company Limited |
| 343331 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Hunter Region Landcare Network Incorporated |
| 339049 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Central West Catchment Management Authority |
| 339047 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Northern Agriculture Catchments Council Incorporated |
| 339050 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Western Catchment Management Authority |
| 339052 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Queensland Murray-Darling Committee Incorporated |
| 339054 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Lower Murray-Darling Catchment Management Authority |
| 339055 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Holbrook Landcare Group |
| 339056 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Desert Channels Queensland Incorporated |
| 339045 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Ovens Landcare Network |
| 339057 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Adelaide and Mount Lofty Ranges NRM Board |
| 339044 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Mallee Catchment Management Authority |
| 339043 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
New England North West Landcare Network Chairs Incorporated |
| 339042 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
New England North West Landcare Network Chairs Incorporated |
| 339029 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Cradle Coast Authority |
| 339028 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
SEQ Catchments Limited |
| 301458 |
Fleet Management Services for 2010/11 |
$450,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) |
2010-07-01 |
Leaseplan Australia Ltd |
| 343332 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
South West NRM Limited |
| 339048 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
North Central Catchment Management Authority |
| 343330 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Glenelg - Hopkins Catchment Management Authority |
| 343329 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Southern Regional Natural Resource Management Association |
| 343328 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
South West Catchments Council |
| 343327 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Eyre Peninsula Natural Resources Management Board |
| 343298 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Southern Gulf Catchments Limited |
| 343297 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Lachlandcare Incorporated |
| 343296 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$450,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Sydney Metropolitan Catchment Management Authority |
| 339031 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practcies, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$449,892.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
South Coast Natural Resource Management Incorporated |
| 339051 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$448,390.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
South East Natural Resources Management Board |
| 316136-A3 |
Network and Security Architect |
$448,385.08 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 319091 |
Commonwealth Identity Credential Issuing Agency |
$447,697.80 | Attorney-General's Department |
2010-07-28 |
Dept of Foreign Affairs & Trade |
| 319131 |
Funding for Comm Identity Agency |
$447,697.80 | Attorney-General's Department |
2010-07-19 |
Dept of Foreign Affairs & Trade |
| 364085 |
LEGAL SERVICES |
$444,801.42 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 316158-A2 |
Senior Business Analyst |
$444,516.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
ONLINE 89 PTY LTD |
| 315706 |
Accomodation Structures |
$443,300.00 | Department of Immigration and Citizenship |
2010-07-09 |
HOLYMAN SHIPPING SERVICES |
| 302776 |
Mainframe Upgrade |
$441,052.25 | Australian Taxation Office |
2010-07-01 |
Informatica Pty Ltd |
| 320793 |
Air Charter |
$440,000.00 | Department of Defence |
2010-07-08 |
AIR FRONTIER PTY LTD |
| 316057-A2 |
.NET Developer |
$439,170.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 400118 |
MOU Office Premises (Owned Estate) Paris |
$439,079.13 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 339046 |
Landcare Facilitators Initiative is to promote sustainable farm and land management practices, and contribute to and support the uptake of sustainable practices and landscape scale conservation in rural and regional landscapes in a changing climate. |
$438,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Northern Tasmanian Natural Resource Management Association Incorporated |
| 367667-A5 |
Telehousing Agreement |
$436,695.55 | Australian Research Council |
2010-07-01 |
TransACT |
| 314417 |
HMAS NEWCASTLE Replace MORGAN/NU Torque Actuators Fuel System |
$436,634.00 | Defence Materiel Organisation |
2010-07-12 |
AUSTRALIAN PUMP INDUSTRIES PTY LTD |
| 324542-A3 |
Storage specialist for agency IT infrastructure |
$436,473.40 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 3532895 |
DAN00139 - Improving food quality and end use market acceptance of Australian pulses - cooking and sensory |
$435,955.66 | Grains Research and Development Corporation |
2010-07-01 |
NSW Department of Primary Industries |
| 342402-A1 |
102884 - Software Licence and Support |
$434,729.00 | Australian Customs and Border Protection Service |
2010-07-01 |
ANZesto Pty Ltd |
| 320198 |
PHARMACEUTICALS |
$433,500.00 | Defence Materiel Organisation |
2010-07-14 |
anspec |
| 296818-A1 |
IT Contractor - Database Architect |
$432,432.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Talent International |
| 320293-A1 |
Data Voice or Multimedia Network Equip or platform access's |
$431,181.96 | Australian Competition and Consumer Commission |
2010-07-01 |
Verizon Australia Pty Ltd |
| 400689-A2 |
Pre-approval of certain Advertisements under Delegation Regulation 5g.L - CHC FY 2010-11 |
$427,900.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
Complementary Healthcare Council of Australia |
| 319284 |
Centrelink Agent Services - West Arnhem Shire (Gunbalunya, Jabiru, Minjilang and Warruwi). |
$427,292.76 | Centrelink |
2010-07-01 |
West Arnhem Shire Council |
| 314396 |
Freight Services from USA to Australia |
$424,387.80 | Defence Materiel Organisation |
2010-07-12 |
USTRANSCOM-DCD DBA DEFENSE COURIER |
| 313773 |
LAND134PH1 Relocation Services |
$423,500.00 | Defence Materiel Organisation |
2010-07-23 |
Cubic Defence New Zealand |
| 321035-A2 |
Provision of ICT Contractor Services |
$422,384.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Data#3 Ltd |
| 353782 |
Water Utilitiess FY 10-11 |
$421,100.00 | Department of Defence |
2010-07-05 |
SA WATER |
| 320721 |
Printer Consumables |
$420,997.96 | Department of Defence |
2010-07-30 |
CORPORATE EXPRESS AUSTRALIA |
| 452753-A1 |
Future Activity and Recreation Statistics |
$420,200.00 | Department of the Prime Minister and Cabinet |
2010-07-01 |
AUSTRALIAN BUREAU OF STATISTICS |
| 348753 |
Printing and related services |
$418,000.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Salmat Print on Demand Pty Ltd |
| 294627-A2 |
Project Manager to support its IT Project activities |
$417,697.50 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Encore IT Services |
| 345199 |
Payment of Sydney Water, waste water and associated fee's for DS-SC region |
$417,028.46 | Department of Defence |
2010-07-02 |
SYDNEY WATER |
| 397314 |
WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS (DFSS) PM/CA-WOODS BAGOT. |
$416,897.80 | Department of Defence |
2010-07-14 |
WOODS BAGOT PTY LTD |
| 320425 |
PROGRAM SUPPORT |
$413,764.30 | Defence Materiel Organisation |
2010-07-30 |
BAE SYSTEMS AUSTRALIA LTD |
| 321095-A2 |
Provision of ICT Contractor Services |
$413,300.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 321113-A2 |
Provision of ICT Contractor Services |
$413,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 321274 |
Research services for the Centenary of Anzac Commemoration |
$411,180.00 | Department of Veterans' Affairs |
2010-07-02 |
COLMAR BRUNTON |
| 469175-A1 |
Research services for the Centenary of Anzac Commemoration |
$411,180.00 | Department of Veterans' Affairs |
2010-07-02 |
COLMAR BRUNTON |
| 311105-A1 |
Evaluation of the effectiveness and efficiency of Youth in Communities projects in remote Indigenous communities in the NT |
$411,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-31 |
Courage Partners Pty Ltd |
| 331813 |
Design, Docs, PM & fit-out services for RSRO Syd |
$410,721.02 | Department of Immigration and Citizenship |
2010-07-12 |
INTERIORS AUSTRALIA |
| 321235-A1 |
Provision of services in relation to business process and analysis |
$408,320.00 | Australian Federal Police |
2010-07-01 |
Paxus Australia Pty Limited |
| 301580 |
Bulk Personalised printing of Running Balance Account (RBA) correspondence |
$407,446.00 | Australian Taxation Office |
2010-07-01 |
Salmat Businessforce Pty. Limited |
| 321075-A2 |
Provision of ICT Contractor Services |
$406,725.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 365018 |
provision of electronic records management services |
$405,581.50 | Department of Defence |
2010-07-28 |
ICOGNITION |
| 366914 |
50 training and 50 employment opportunities to Indigenous Australians in Northern Territory. |
$405,000.00 | Department of Education Employment and Workplace Relations |
2010-07-21 |
Darwin Regional Indigenous Advancement & CDEP Incorporated |
| 321176 |
Provision of IT/ ICT Equipment, Accessories or Maintenance Services |
$404,910.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Optus Networks Pty Ltd |
| 317340-A1 |
Education and Training Services |
$404,347.64 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Kimberley TAFE |
| 314334 |
Work Package 0001 - DSOE 1.60 Upgrade |
$403,528.87 | Defence Materiel Organisation |
2010-07-15 |
THALES AUSTRALIA |
| 322339-A3 |
Provision of IT Personnel |
$400,356.00 | AusAid |
2010-07-01 |
AUREC PTY LTD |
| 410608 |
Legal Services for TGA |
$400,000.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
Australian Government Solicitor - Canberra |
| 400112 |
MOU Office Premises Lease (Owned Estate) Vientiane |
$398,936.23 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 320896 |
ICT TECH SERVICES |
$397,747.47 | Department of Defence |
2010-07-27 |
KAZ GROUP PTY LTD |
| 325611-A1 |
Provision of eRecruitment services for the Department of Finance and Deregulation |
$397,481.00 | Department of Finance and Deregulation |
2010-07-07 |
Nga.Net Pty Ltd |
| 283936 |
Lease of premises at Suite 1, Level 4, 45-47 Scott Street, Liverpool NSW 2170 |
$397,354.00 | CRS Australia |
2010-07-01 |
Interdell Developments Pty Limited |
| 320891 |
Specialist Aviation Medical Services |
$396,909.08 | Department of Defence |
2010-07-27 |
PEGASUS AEROMEDICAL CONSULTING PTY |
| 388315 |
Raytheon Contract REF fees |
$396,491.16 | Defence Materiel Organisation |
2010-07-19 |
RAYTHEON AUSTRALIA PTY LTD |
| 316138-A1 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$396,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
STEELE BUSINESS SOLUTIONS PTY. LTD. |
| 314740 |
INTERNET ACCESS |
$396,000.00 | Department of Defence |
2010-07-23 |
NEWSAT LTD |
| 481458-A1 |
Provision of ICT contractor services |
$395,913.17 | Department of Resources Energy and Tourism |
2010-07-01 |
Geoscience Australia |
| 380386 |
Administration fee for Whole of Government Telecommunications Panel |
$395,621.35 | Australian Federal Police |
2010-07-01 |
Department of Finance and Deregulation |
| 408807 |
P-3 Satellite Communication radio FMS repairs |
$394,781.94 | Defence Materiel Organisation |
2010-07-14 |
FMS ACCOUNT |
| 345222 |
NT1960 GEW Routine Maintenance |
$394,497.00 | Department of Defence |
2010-07-14 |
SPOTLESS P & F PTY LTD - TRUST A/C |
| 312896-A2 |
Solution Architect Project Enterprise |
$393,602.00 | Australian Communications and Media Authority (ACMA) |
2010-07-12 |
Peoplebank Australia Pty Ltd |
| 342693-A2 |
Provision of Safety and Surveillance on Scrivener Dam |
$392,663.90 | National Capital Authority |
2010-07-01 |
SMEC Australia Pty Ltd |
| 395749 |
Provision of consultancy support services |
$391,994.92 | Department of Defence |
2010-07-26 |
PROVIDENCE CONSULTING GROUP PL |
| 403651 |
internet access |
$391,498.80 | Department of Immigration and Citizenship |
2010-07-01 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 322360-A3 |
803049 - IT Personnel |
$390,720.00 | AusAid |
2010-07-29 |
COMPAS PTY.LTD. |
| 314317 |
S&Q 0016 - Emergent Rectifications |
$390,574.35 | Defence Materiel Organisation |
2010-07-16 |
THE BOEING COMPANY DBA BOEING |
| 323375-A1 |
ICT Contractor Services |
$390,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
| 377291 |
SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE |
$389,999.97 | Department of Defence |
2010-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 314292 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 480,000 LTRS |
$389,980.80 | Defence Materiel Organisation |
2010-07-13 |
CALTEX AUSTRALIA LTD |
| 325462-A3 |
Provision of IT application services. |
$387,860.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-05 |
Megadot Pty Ltd |
| 314771 |
PROFESSIONAL SERVICES |
$386,012.00 | Department of Defence |
2010-07-20 |
PROVIDENCE CONSULTING GROUP PL |
| 331799 |
Education & Social Welfare Support for Displaced |
$386,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
INTER'L ORG FOR MIGRATION (AUD) |
| 319157 |
Provision of Service delivery arrangement to IOT |
$385,600.00 | Attorney-General's Department |
2010-07-21 |
Department of Commerce |
| 313941 |
Finance Postgraduate Study Program |
$385,000.00 | Department of Finance and Deregulation |
2010-07-08 |
Australian National University |
| 353741 |
REHABILITATION SERVICES |
$385,000.00 | Department of Defence |
2010-07-05 |
EASEC PTY LTD |
| 316203-A2 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$384,999.84 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
CETTERA PTY LTD |
| 321063-A2 |
Provision of ICT Contractor Services |
$384,300.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 320656 |
prefabricated steel frames for 3 houses |
$382,213.63 | Department of Defence |
2010-07-28 |
NORTRUSS BUILDERS SUPPLIES |
| 327968-A1 |
Provision of temporary staff. |
$382,148.80 | Department of Agriculture Fisheries and Forestry |
2010-07-05 |
M & T Resources |
| 319808-A2 |
PROVISION OF MICROSOFT LICENSING |
$381,464.90 | Department of the Prime Minister and Cabinet |
2010-07-01 |
DATA 3 LIMITED |
| 416246 |
Professional Services Guided Weapons Maintenance Facility |
$379,255.79 | Defence Materiel Organisation |
2010-07-29 |
QINETIQ PTY LTD |
| 407287 |
Property Lease |
$377,588.74 | Attorney-General's Department |
2010-07-01 |
Trustee for the Bachrach and Naumburger Unit Trust |
| 321022-A2 |
Provision of ICT Contractor Services |
$377,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 477441 |
Provision of Contract Services for RET ICT. |
$375,786.34 | Department of Resources Energy and Tourism |
2010-07-01 |
Aurec |
| 343239 |
Provision of assessments, facilities and personnel to support the APS 3 recruitment at tax office locations Australia wide. |
$375,000.00 | Australian Taxation Office |
2010-07-27 |
THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services |
| 304143-A2 |
Provision of Process Serving Services for Debt to 19 Feb 2011. |
$374,269.98 | Australian Taxation Office |
2010-07-01 |
Statewide Mercantile Services Pty Ltd |
| 319534 |
To Support the Development of CASPER Phase 3 |
$373,216.80 | Department of Health and Ageing |
2010-07-21 |
C3 Business Solutions Pty Ltd |
| 341999 |
Provision of internet services |
$372,450.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Nextgen Networks Pty Ltd |
| 376658 |
Lease for premises at 38 Townsville Street, Fyshwick. |
$371,487.00 | Department of Defence |
2010-07-01 |
Vicent J Callipari |
| 302716-A2 |
Provision of Information Technology Broadcasting and Telecommunications |
$369,944.90 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Allen Systems Group Pty Ltd |
| 316047-A4 |
.NET Developer |
$369,445.15 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
FRONTIER GROUP AUSTRALIA PTY LTD |
| 392462 |
Research for the Digital Switchover Campaign |
$367,598.60 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Orima Research |
| 321079-A4 |
Provision of ICT Contractor Services |
$367,400.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 321076-A3 |
Provision of ICT Contractor Services |
$367,372.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 320998-A2 |
Provision of ICT Contractor Services |
$367,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 321181-A2 |
Provision of ICT Contractor Services |
$366,863.75 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 344800 |
Provision of travel management services |
$366,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Carlson Wagonlit Travel |
| 321091-A2 |
Provision of ICT Contractor Services |
$365,750.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite IT Recruitment Solutions |
| 316109-A3 |
Senior Business Analyst |
$364,815.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 314424 |
Storage & Maintainance of Battery Sets |
$364,562.93 | Defence Materiel Organisation |
2010-07-21 |
PACIFIC MARINE BATTERIES PTY LTD |
| 311390-A3 |
Provision of IT Contractor services. |
$363,000.00 | Australian Taxation Office |
2010-07-26 |
Talent International |
| 353807 |
SYSTEM ENGINEER |
$363,000.00 | Department of Defence |
2010-07-05 |
ICON RECRUITMENT |
| 1329721 |
Lease at Tamworth, NSW |
$360,537.00 | Department of Human Services |
2010-07-01 |
Tamworth Shoppingworld |
| 314600 |
FIRE CONFORMANCE WORKS |
$360,393.00 | Department of Defence |
2010-07-16 |
SPOTLESS SVCS AUST SQLD TRUST |
| 314060 |
To Provide Telecommunication Services for Commonwealth Respite & Carelink Centres |
$360,000.00 | Department of Health and Ageing |
2010-07-01 |
Telstra |
| 319130 |
Provision of School Bus Services to CI for 10/11 |
$360,000.00 | Attorney-General's Department |
2010-07-29 |
Christmas Island Bus Services Pty L |
| 479194 |
MRT RRT Legal and Country Advice - IPAO |
$359,393.10 | Department of Immigration and Citizenship |
2010-07-01 |
MIGRATION REVIEW TRIBUNAL AND |
| 316052-A3 |
.NET Developer |
$358,414.80 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
ONLINE 89 PTY LTD |
| 311475-A1 |
Database/DBA developer services |
$358,347.00 | Australian Research Council |
2010-07-01 |
Stratgrid |
| 316863-A1 |
HMAS BALLARAT DSRA04 |
$356,010.10 | Defence Materiel Organisation |
2010-07-19 |
BAE SYSTEMS AUSTRALIA |
| 1673291-A4 |
| Skills for Education and Employment Training Delivery | |
$353,669.00 | Department of Industry |
2010-07-01 |
MADEC |
| 2074271 |
Provision of Security Patrols and Secure Storage for Australian Antarctic Division Data Backup Tapes |
$353,455.00 | Department of the Environment - Australian Antarctic Division |
2010-07-23 |
DCM Services Pty Ltd |
| 347195-A1 |
102878 - Database Subscription |
$351,482.67 | Australian Customs and Border Protection Service |
2010-07-01 |
Factiva Limited |
| 328670-A1 |
Computer Support Services |
$351,067.75 | Centrelink |
2010-07-01 |
Microsoft Pty Ltd |
| 332601-A1 |
The provision of support and maintenance for Troux/Metis software procured under contract IT - 404. |
$350,922.00 | Australian Taxation Office |
2010-07-01 |
Troux Technologies |
| 314772 |
CONTRACTOR SERVICES |
$350,691.00 | Department of Defence |
2010-07-23 |
PROVIDENCE CONSULTING GROUP PL |
| 300403 |
Engagement of Library specialist |
$350,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Informed Sources |
| 340262 |
Advice to the Council of Australian Governments (COAG) National Licensing Steering Committee on developing and implementing a National Licensing System |
$350,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stenning and Associates Pty Ltd |
| 319071 |
Provision of 200 security cabinets. |
$350,000.00 | Department of Resources Energy and Tourism |
2010-07-12 |
Planex Sales Pty Ltd |
| 313924 |
Implementing Whole of Government ICT Purchasing Arrangements |
$350,000.00 | Department of Finance and Deregulation |
2010-07-07 |
Phillips Fox Lawyers |
| 406241 |
Renewal of VMWare Service Manager software maintenance and support |
$349,751.86 | Department of Education Employment and Workplace Relations |
2010-07-16 |
EMC Global Holdings Company |
| 321154-A1 |
Provision of ICT Contractor Services |
$349,305.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 298372-A2 |
ICT Contractor - SharePoint Engineer |
$349,008.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Refactor Solutions Pty Ltd |
| 399888 |
MOU Office Premises (Owned Estate) Suva |
$348,607.84 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 314585 |
Project Management |
$347,776.00 | Department of Defence |
2010-07-15 |
ICON RECRUITMENT |
| 320627-A1 |
SPECIALIST AVIATION MEDICAL OFFICER SPT 16 AVN BDE |
$346,713.95 | Department of Defence |
2010-07-29 |
CHANDLER MACLEOD HEALTH PTY LTD |
| 314516 |
Language Training for FY 10/11 |
$346,448.77 | Department of Defence |
2010-07-13 |
CAE |
| 313211-A1 |
Compliance inspections of solar photovoltaic (PV) system installations receiving Renewable Energy Certificates (RECs) under the Renewable Energy Target (RET) scheme. |
$345,000.00 | Office of the Renewable Energy Regulator |
2010-07-16 |
Clean Energy Council |
| 319102 |
Construction of Pathways on CI |
$345,000.00 | Attorney-General's Department |
2010-07-23 |
SHIRE OF CHRISTMAS ISLAND |
| 321182-A2 |
Provision of ICT Contractor Services |
$344,100.00 | Department of Education Employment and Workplace Relations |
2010-07-11 |
Compas Pty Ltd |
| 317356-A2 |
Education and Training Services |
$343,157.92 | Department of Education Employment and Workplace Relations |
2010-07-01 |
TAFE NSW South Western Sydney |
| 320999-A2 |
Provision of ICT Contractor Services |
$342,100.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite It Recruitment Solutions |
| 353819 |
SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT RAAF DARWIN - 10/11 |
$342,000.00 | Department of Defence |
2010-07-05 |
ASIAN UNITED FOOD SERVICE |
| 399886 |
MOU Office Premises (Owned Estate) Port Moresby |
$341,997.75 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 321549-A4 |
Annual support maintenance & upgrades (SMUP) |
$341,973.62 | Australian Taxation Office |
2010-07-01 |
Visual Analysis |
| 321246-A1 |
Corporate Services - IT Support |
$339,900.00 | AusAid |
2010-07-01 |
Regent personnel Pty Ltd |
| 314669 |
COMMERCIAL PORT UPGRADES - DRWN & TWNSVLE |
$339,625.00 | Department of Defence |
2010-07-15 |
AURECON AUSTRALIA PTY LTD |
| 323555-A3 |
Mobiles & Wireless Broadband Services |
$336,202.05 | Australian Electoral Commission |
2010-07-01 |
Telstra |
| 379409 |
HORNET OUTER WING STATIC TEST |
$336,074.80 | Defence Materiel Organisation |
2010-07-08 |
DMO - 'INTER-AGENCY TRANSFERS' |
| 1640291-A1 |
Election clerical/administrative services and Data Processing Officers |
$335,613.51 | Australian Electoral Commission |
2010-07-19 |
Locher & Associates |
| 320301-A2 |
Human resources services |
$335,164.50 | Australian Competition and Consumer Commission |
2010-07-01 |
Compas Pty Ltd |
| 3122582 |
Lease for VAN Maroochydore |
$333,831.00 | Department of Veterans' Affairs |
2010-07-01 |
TILMERE P/L |
| 321869-A8 |
102709 Contractor |
$333,705.00 | Australian Customs and Border Protection Service |
2010-07-19 |
Tryndial Pty Ltd |
| 321870-A4 |
102743 - Software Test Analysis |
$333,652.00 | Australian Customs and Border Protection Service |
2010-07-26 |
Pegasus Global Pty Ltd |
| 321092-A2 |
Provision of ICT Contractor Services |
$332,697.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite IT Recruitment Solutions |
| 320462 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 ltrs |
$332,046.00 | Defence Materiel Organisation |
2010-07-29 |
BP AIR - DIVISION OF BP |
| 314291 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 ltrs |
$332,046.00 | Defence Materiel Organisation |
2010-07-13 |
BP AIR - DIVISION OF BP |
| 339128 |
ACER L670 ABS BUNDLE WITH 22' SCREEN |
$331,452.00 | Australian Bureau of Statistics |
2010-07-01 |
Acer Computer Australia Pty Ltd |
| 321116-A2 |
Provision of ICT Contractor Services |
$330,400.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 353713 |
STORAGE COSTS |
$330,000.00 | Department of Defence |
2010-07-15 |
RECALL INFORMATION MANAGEMENT |
| 358220 |
Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract |
$330,000.00 | Defence Materiel Organisation |
2010-07-01 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 321323 |
Information Technology Specialist Services |
$330,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ECONNECT SOLUTIONS PTY LTD |
| 395629 |
Contact Centre Services |
$330,000.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Service Stream Solutions Pty Ltd |
| 310300-A1 |
IT System Maintenance and Support Agreement. |
$330,000.00 | Office of the Fair Work Ombudsman |
2010-07-01 |
Dept. of Employment, Education and Workplace Relations |
| 315675 |
ICT Contractor InformationTechnologySpecialistServ |
$330,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
Clarius Group t/a Ignite |
| 319127 |
Provision of Service Delivery Arrngmnt IOT 10/11 |
$330,000.00 | Attorney-General's Department |
2010-07-29 |
Building Management Authority |
| 322475-A1 |
STAN Bloomberg Services for 4 years. |
$330,000.00 | Australian Securities and Investments Commission |
2010-07-21 |
Bloomberg L.P. |
| 309508-A1 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 ltrs - DELIVERED 386,390 ltrs |
$328,955.49 | Defence Materiel Organisation |
2010-07-01 |
BP AIR - DIVISION OF BP |
| 313785 |
Lease Outgoing Expenses |
$328,889.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
JONES LANG LASALLE (ACT) PTY LTD |
| 320997-A5 |
Provision of ICT Contractor Services |
$328,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 314270 |
Develop GAM RFT and SOW HMAS' SUCCESS, KANIMBLA, MANOORA & TOBRUK |
$327,461.36 | Defence Materiel Organisation |
2010-07-14 |
GHD PTY LTD |
| 314272 |
Develop GAM RFT and SOW FFGSPO |
$327,147.39 | Defence Materiel Organisation |
2010-07-14 |
GHD PTY LTD |
| 320825 |
Financial Systems Support |
$326,700.00 | Department of Defence |
2010-07-20 |
G R INGHAM & ASSOC PTY LTD |
| 321122-A2 |
Provision of ICT Contractor Services |
$326,700.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 320985-A3 |
Provision of ICT Contractor Services |
$326,541.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Mosaic Recruitment Pty Ltd |
| 302867-A1 |
ICT Contractor Services |
$326,040.00 | Department of Human Services |
2010-07-01 |
COMPAS PTY LTD |
| 319409 |
To Provide Analyst Services for the Personally Controlled Electronic Health Record |
$326,000.00 | Department of Health and Ageing |
2010-07-16 |
Oakton Services Pty Ltd |
| 363780 |
LEGAL SERVICES |
$325,790.11 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 331910-A1 |
Provision of Conference Facilities and Services |
$325,700.00 | Department of Foreign Affairs and Trade |
2010-07-30 |
HOTEL GRAND CHANCELLOR (HOBART) PTY LTD |
| 314072 |
To Produce Collateral for the Illicit Drug in Sport Program |
$325,570.00 | Department of Health and Ageing |
2010-07-01 |
N P Trust Fund |
| 314560 |
Undertake Asbestos Removal and Reinstatement works at various facilities at RAAF Base Williamtown |
$325,000.50 | Department of Defence |
2010-07-14 |
SSL ASSET SERVICES PTY LTD |
| 339602 |
Provision of project management support for delivery of an AFP program |
$325,000.00 | Australian Federal Police |
2010-07-05 |
SMS Consulting Group Ltd |
| 319528 |
To Provide Relocation Services |
$324,551.80 | Department of Health and Ageing |
2010-07-26 |
IBM Australia Ltd |
| 320815 |
Professional Services |
$324,390.00 | Department of Defence |
2010-07-26 |
DARONMONT TECHNOLOGIES PTY LTD |
| 316229 |
Vanguard Contractor - Research Architect |
$324,086.40 | Department of Innovation Industry Science and Research |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 320292 |
Insurance and retirement services |
$323,875.00 | Australian Competition and Consumer Commission |
2010-07-01 |
Comcare Australia |
| 298809-A1 |
IT Contractor - Project Manager |
$323,689.30 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Accessity Pty Ltd |
| 314699 |
CONTRACTOR SERVICES |
$322,911.60 | Department of Defence |
2010-07-23 |
PROVIDENCE CONSULTING GROUP PL |
| 319411 |
To Develop a Training Package for the Aged Care Complaints Investigation Scheme |
$322,260.00 | Department of Health and Ageing |
2010-07-23 |
Matthews Pegg Consulting Pty Ltd |
| 399899 |
MOU Office Premises (Owned Estate) Harare |
$322,113.03 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 314737 |
POLICE CHECKS |
$321,803.56 | Department of Defence |
2010-07-20 |
AUSTRALIAN FEDERAL POLICE |
| 448771-A1 |
Property lease - Brisbane |
$321,597.77 | Australian Federal Police |
2010-07-01 |
Brisbane Airport Corporation Pty Limited |
| 362775 |
3rd Quarter Account Management Fees 2010-11 |
$321,173.25 | Department of Immigration and Citizenship |
2010-07-01 |
COMSUPER |
| 428247 |
COMPLEX CASE SERVICE |
$320,494.90 | Department of Immigration and Citizenship |
2010-07-01 |
ACCESS COMMUNITY SERVICES LIMITED |
| 353757 |
MAIL SERVICES OP SLIPPER |
$320,000.00 | Department of Defence |
2010-07-06 |
AUSTRALIA POST |
| 313622-A1 |
Provision of temporary staff. |
$319,167.20 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Wildpeak Pty Ltd |
| 321355 |
ICT Contractor InformationtechnologySpecialistServ |
$319,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 314664 |
DSC FOR DELIVERY PHASE SERVICES |
$319,000.00 | Department of Defence |
2010-07-15 |
AURECON AUSTRALIA PTY LTD |
| 353821 |
REHABILITATION SERVICES |
$319,000.00 | Department of Defence |
2010-07-05 |
ACTIVE OCCUPATIONAL HEALTH SERVICES |
| 329791-A1 |
Licenced Software and Services - WO3 |
$317,980.10 | Australian Taxation Office |
2010-07-30 |
IBM Australia Limited |
| 315790 |
Provision of Contractor (Labour Hire) Services |
$317,735.00 | Medicare Australia |
2010-07-13 |
Ingena Group Limited |
| 326529-A1 |
Development and Maintenance of Access Databases |
$317,316.51 | Department of Immigration and Border Protection |
2010-07-13 |
EXECUPLAN CONSULTING |
| 319123 |
Comsuper Admin fee 2010/11 |
$316,979.50 | Attorney-General's Department |
2010-07-28 |
COMSUPER |
| 309303-A3 |
IT contract services: Infrastructure Architect & Technical Program Manager |
$316,745.00 | Australian Electoral Commission |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 320540 |
RAAF AVIATION FUEL CARDS |
$316,291.09 | Defence Materiel Organisation |
2010-07-27 |
SHELL CO OF AUSTRALIA LTD |
| 459869 |
Remediation of the Range Control and Safety System (RCSS) at Woomera Test Range |
$316,025.74 | Defence Materiel Organisation |
2010-07-19 |
QINETIQ PTY LTD |
| 339616 |
Provision of contract for labour hire for project management/risk services |
$316,008.00 | Australian Federal Police |
2010-07-01 |
Five Phase Group Pty Ltd |
| 340601 |
Development of online testing & use of facilities for recruitment purposes. |
$315,973.00 | Australian Taxation Office |
2010-07-07 |
DFP Recruitment Services Pty Ltd |
| 314293 |
SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE 380,000 ltrs |
$315,757.20 | Defence Materiel Organisation |
2010-07-13 |
CALTEX AUSTRALIA LTD |
| 331646 |
Under the reformed IEP, Employment Services Holdings Pty Limited will provide 30 employment opportunities to Indigenous Australians in the following location: Northern Territory |
$315,750.00 | Department of Education Employment and Workplace Relations |
2010-07-12 |
Employment Services Holdings Pty Limited |
| 320738 |
Relocation of Headquarters 6th Engineer Support Re |
$314,899.20 | Department of Defence |
2010-07-29 |
AURECON AUSTRALIA PTY LTD |
| 330281-A3 |
Workplace Reporting and Planning Membership |
$314,850.08 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Inform Pty Ltd |
| 314726 |
CONTRACTOR SERVICES |
$313,891.16 | Department of Defence |
2010-07-20 |
QINETIQ CONSULTING PTY LTD |
| 353617 |
Performance Analyst & Load Tester - JP2077 |
$312,683.29 | Department of Defence |
2010-07-15 |
COMPUWARE ASIA-PACIFIC |
| 353735 |
Engagement of a Contractor as Operations Manager for RAPID Task 22/6-21/6/12 |
$312,679.95 | Department of Defence |
2010-07-05 |
KELLOGG BROWN & ROOT PTY LTD |
| 312977-A1 |
Provision of services in relation to a senior SAP Advanced Business Application Programming (ABAP) programming |
$311,924.80 | Australian Federal Police |
2010-07-01 |
Clicks Recruit Pty Ltd |
| 321012-A2 |
Provision of ICT Contractor Services |
$311,712.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Hitech Personnel |
| 299042-A3 |
IT Contractor - Siebel Architect |
$310,127.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-05 |
Peoplebank |
| 320150-A2 |
Provision of legal services |
$310,000.00 | Australian Federal Police |
2010-07-01 |
DLA Phillips Fox |
| 321037-A2 |
Provision of ICT Contractor Services |
$309,622.25 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty L |
| 314089 |
To Develop a National Intake & Needs Assessment Model |
$309,334.00 | Department of Health and Ageing |
2010-07-01 |
KPMG |
| 355701-A1 |
Assisted Voluntary Return Program IMA's |
$309,215.00 | Department of Immigration and Citizenship |
2010-07-01 |
INTER'L ORG FOR MIGRATION |
| 320975-A1 |
Provision of ICT Contractor Services |
$308,935.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 338740 |
Prepaid Property Operating expenses for October 2010 |
$307,500.52 | Office of the Australian Building and Construction Commissioner (ABCC) |
2010-07-01 |
UGL Services |
| 314619 |
Water & Sewer Services |
$307,500.00 | Department of Defence |
2010-07-15 |
HUNTER WATER CORPORATION LTD |
| 316093 |
Vanguard Contractor - Senior Project Manager |
$305,536.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 362098 |
WATER UTILITIES |
$305,000.00 | Department of Defence |
2010-07-20 |
WATER CORPORATION |
| 303125-A2 |
Provision of LMS Licence, Booking System and e-Modules |
$304,975.00 | Australian Communications and Media Authority (ACMA) |
2010-07-01 |
Janison Solutions Pty Ltd |
| 424593 |
GAS SUPPLY |
$302,981.79 | Department of Defence |
2010-07-08 |
AGL RETAIL ENERGY LTD |
| 314084 |
To Provide IT Services |
$301,752.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 306535-A5 |
102698 - Management Services |
$301,000.00 | Australian Customs and Border Protection Service |
2010-07-05 |
KPMG |
| 320376 |
PROVISION OF AVIONICS DESIGN ENGINEERING SUPPORT FOR THE CHINOOK HELICOPTER |
$300,000.00 | Defence Materiel Organisation |
2010-07-28 |
NOVA AEROSPACE |
| 331650 |
Human Resource Services |
$300,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
IPA Personnel Pty Ltd |
| 319408 |
To Develop a Lead Implementation Site Proposal for the Lead Implementation Program |
$300,000.00 | Department of Health and Ageing |
2010-07-16 |
National E-Health Transition Authority Ltd |
| 314595 |
BUILDING MAINTENANCE WORKS |
$300,000.00 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 313903 |
Engagement of Telecommunication Procurement Cont Ractors |
$300,000.00 | Department of Finance and Deregulation |
2010-07-08 |
SMS Consulting Group Pty Ltd |
| 315679 |
ICT Contractor InformationTechnologySpecialistServ |
$299,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 331524 |
Third Party Audits, Licence Fees and Travel |
$298,078.49 | Defence Materiel Organisation |
2010-07-01 |
SAI GLOBAL |
| 320344-A2 |
Human resources services |
$297,990.00 | Australian Competition and Consumer Commission |
2010-07-29 |
Acumen Contracting and Recruitment Pty Ltd |
| 320393 |
contractor |
$297,000.00 | Defence Materiel Organisation |
2010-07-28 |
QINETIQ CONSULTING PTY LTD |
| 320826 |
Financial Systems Support |
$296,450.00 | Department of Defence |
2010-07-20 |
CSC AUSTRALIA PTY LTD |
| 310973-A3 |
Office of the Aboriginal Land Commissioner - Office Rental, Car Park and Cleaning |
$296,118.54 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-16 |
Randazzo Properties Pty Ltd |
| 353818 |
PROJECT MANAGER |
$295,900.00 | Department of Defence |
2010-07-05 |
ROSS HUMAN DIRECTIONS LIMITED |
| 368254 |
On line access for all CDPP Offices |
$294,679.61 | Office of the Director of Public Prosecutions |
2010-07-01 |
Lexis Nexis |
| 321069-A2 |
Provision of ICT Contractor Services |
$294,525.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
Greythorn Pty Ltd |
| 315711 |
ICT Contractor |
$293,700.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320249 |
Provision of ITHS Technical Services |
$293,480.00 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 319120 |
Provision of Aircraft Charter to IOT July 2010 |
$293,250.00 | Attorney-General's Department |
2010-07-29 |
NATIONAL JET SYSTEMS PTY LTD |
| 346609-A3 |
Maintenance of ICON fibre links |
$293,124.80 | Office of the Director of Public Prosecutions |
2010-07-01 |
Department of Finance & Deregulation |
| 318713-A1 |
Provision of Project Management Services - Beijing Apartments |
$293,108.00 | Department of Foreign Affairs and Trade |
2010-07-19 |
SYSTROID PTY LTD |
| 319025-A1 |
Providing support to the development of new Information and Communications Technology systems in the area of Enterprise Security Architecture and supporting policies and procedures |
$292,754.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 314599 |
SWBTA FIRE HAZARD REDUCTION WORKS |
$291,802.50 | Department of Defence |
2010-07-16 |
SPOTLESS SVCS AUST SQLD TRUST |
| 321527 |
Comcover Premium |
$291,770.11 | National Archives of Australia |
2010-07-01 |
COMCOVER |
| 428237-A1 |
IT Contractor - VIDC Project |
$291,181.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 363720 |
LEGAL SERVICES |
$290,587.64 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 340964 |
Agent Services - Torres Strait Island Regional Council, Qld |
$290,547.84 | Centrelink |
2010-07-01 |
Torres Strait Island Regional council |
| 314011 |
General consultancy services to assist with implementation of the Preventable Admissions & Improved Community Care Program |
$290,000.00 | Department of Veterans' Affairs |
2010-07-01 |
APIS GROUP PTY LTD |
| 315144 |
7/7/2010 Electricity July 2010 |
$290,000.00 | Department of Parliamentary Services |
2010-07-05 |
ACTEW AGL Retail Electricity |
| 316233-A1 |
Senior Project Manager |
$289,500.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
PEOPLEBANK |
| 320922 |
Prof Serv for Shore Design, Prof Serv to build interim Ship System, to Install Cabling |
$288,635.60 | Department of Defence |
2010-07-26 |
FUJITSU AUSTRALIA LIMITED |
| 316188 |
Vanguard Contractor - Development Team Leader |
$288,513.28 | Department of Innovation Industry Science and Research |
2010-07-12 |
GREYTHORN PTY LTD |
| 316206 |
Vanguard Contractor - Solutions Architect |
$288,076.80 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 1618971 |
Maintenance for Electronic Access Control System |
$287,811.00 | Department of Finance and Deregulation |
2010-07-01 |
Honeywell Ltd |
| 320379-A1 |
Manufacture of 43 HSVD CRT's for S70B |
$286,874.50 | Defence Materiel Organisation |
2010-07-29 |
THOMAS ELECTRONICS OF |
| 303576 |
Provision of annual maintenance license renewal for Symantec storage management software |
$286,509.19 | Australian Federal Police |
2010-07-01 |
Zallcom Pty Limited |
| 406533 |
JMO Services to 30 Jun 2011 |
$286,089.64 | Defence Materiel Organisation |
2010-07-14 |
AUSTRALIAN AEROSPACE LTD |
| 319425 |
To Provide Enterprise Architect Services |
$286,000.00 | Department of Health and Ageing |
2010-07-01 |
Preemptive Consulting Pty Ltd |
| 324010-A1 |
Information Technology Specialist Services |
$286,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
BRIDGE IT ENGINEERING PTY LTD |
| 315673 |
ICT Contractor InformationTechnologySpecialistServ |
$286,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 353824 |
PROJECT MANAGER |
$286,000.00 | Department of Defence |
2010-07-05 |
SMS CONSULTING GROUP PTY LTD |
| 315678 |
Information Technology Specialist Services |
$286,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320916 |
Concrete slabs for construction houses for AACAP17 |
$285,674.60 | Department of Defence |
2010-07-26 |
HOLCIM (AUSTRALIA) PTY LTD |
| 321374 |
ICT Contractor Services |
$284,900.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
INTEGRAL CONSULTING SERVICES PTY LTD |
| 321385 |
ICT Contractor Services |
$284,900.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
ALAMEIN CONSULTING PTY LTD |
| 314044 |
To Provide IT Maintenance & Support for the SAS Platform |
$283,087.95 | Department of Health and Ageing |
2010-07-01 |
Platform Computing Corporation |
| 363641 |
LEGAL SERVICES |
$282,800.85 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 314671 |
Contractor Services |
$282,316.80 | Department of Defence |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 315713 |
Computer Services |
$280,500.00 | Department of Immigration and Citizenship |
2010-07-12 |
TELSTRA CORPORATION LIMITED |
| 319496 |
Contract Services G2908 Business Analyst from 1 July 2010 to 30 June 2011 |
$280,500.00 | Geoscience Australia |
2010-07-09 |
Frontier Group Australia Pty Ltd |
| 933031 |
Pacific Immigration Directors Conference 2012 |
$279,506.92 | Department of Immigration and Citizenship |
2010-07-01 |
DEPARTMENT OF LABOUR |
| 314836 |
PROJCT MANAGEMENT |
$279,180.00 | Department of Defence |
2010-07-13 |
SME GATEWAY LTD |
| 348544-A1 |
Provision of Temporary staff. |
$278,344.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Verossity Pty Ltd |
| 363454 |
TEST MANAGER FOR DATA QUALITY PROJECT |
$278,300.00 | Australian Prudential Regulation Authority (APRA) |
2010-07-12 |
CAPGEMINI AUSTRALIA PTY LTD |
| 314667 |
GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN |
$278,000.00 | Department of Defence |
2010-07-15 |
BOC LIMITED |
| 321318 |
ICT Contractor InformationTechnologySpecialistServ |
$277,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 315426 |
Senior Project Manager ICT Transformation |
$277,200.00 | Australian Communications and Media Authority (ACMA) |
2010-07-26 |
Peoplebank Australia Pty Ltd |
| 314624 |
PROJECT MANAGER FOR 12 MONTHS |
$277,200.00 | Department of Defence |
2010-07-15 |
PAXUS AUSTRALIA PTY LTD |
| 299012 |
IT Contractor - Senior CITRIX Specialist |
$276,848.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Accessity Pty Ltd |
| 314542 |
DEAP MOS Price Variation |
$276,567.50 | Department of Defence |
2010-07-13 |
RAYTHEON AUSTRALIA PTY LTD |
| 320529 |
RAAF AVIATION FUEL CARDS |
$275,840.08 | Defence Materiel Organisation |
2010-07-28 |
BP AIR - DIVISION OF BP |
| 314636 |
Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW |
$275,000.00 | Department of Defence |
2010-07-14 |
SSL ASSET SERVICES PTY LTD |
| 321321 |
ICT Contractor InformationTechnologySpecialistServ |
$275,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 319504 |
Facilities Management contract reimbursables for financial year 2010 / 2011 |
$275,000.00 | Geoscience Australia |
2010-07-12 |
Skilled Group Limited |
| 363607 |
MANPOWER-LABOUR HIRE |
$275,000.00 | Department of Defence |
2010-07-13 |
MANPOWER |
| 321042 |
Provision of Information Technology Broadcasting and Telecommunications |
$275,000.00 | Department of Education Employment and Workplace Relations |
2010-07-20 |
Hitachi Data Systems |
| 371224 |
AusAID Communications Section Distribution 2010-11 |
$275,000.00 | AusAid |
2010-07-01 |
National Mail & Marketing Pty Ltd |
| 321164 |
Computer Equipment and Accessories |
$274,560.00 | Department of Education Employment and Workplace Relations |
2010-07-28 |
Dell Australia Pty Ltd |
| 314562 |
OT & E Data Manager- NOVA |
$274,340.00 | Department of Defence |
2010-07-16 |
NOVA DEFENCE |
| 316064-A1 |
Branch IT Solutions Architect |
$273,873.60 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 697001 |
CBMS Database Administrator |
$273,823.00 | Department of Finance and Deregulation |
2010-07-01 |
Clarius Group t/a Ignite |
| 345607 |
Design, supply and installation of workstation |
$273,652.83 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-06 |
Zenith Interiors |
| 314336 |
Helpdesk and Trouble shooting services for OEM Ranges |
$273,504.00 | Defence Materiel Organisation |
2010-07-15 |
L-3 COMMUNICATIONS NAUTRONIX LTD |
| 371922 |
Lease - 44 Sydney Ave |
$273,390.44 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Knight Frank Australia Pty Ltd |
| 314281 |
project managment services |
$272,800.00 | Defence Materiel Organisation |
2010-07-13 |
PAXUS AUSTRALIA PTY LTD |
| 314091 |
To Provide IT Services |
$272,695.00 | Department of Health and Ageing |
2010-07-01 |
Here Technology Pty Ltd |
| 321028-A6 |
Provision of ICT Contractor Services |
$272,437.91 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Mosaic Recruitment Pty Ltd |
| 298061 |
IT Contractor Senior specialist |
$272,272.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Paxus Australia Pty Ltd |
| 309262-A3 |
Senior Analyst/Programmer |
$271,675.25 | Australian Electoral Commission |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 397911 |
min hunter repair overhaul Gascoyne 30mm gun |
$270,714.66 | Defence Materiel Organisation |
2010-07-22 |
Thales Australia |
| 1062991 |
Managing contractor for the villawood redevelopment project |
$270,689.10 | Department of Finance and Deregulation |
2010-07-09 |
Hansen Yuncken Pty Ltd |
| 316153 |
Vanguard Contractor - Application Architect |
$270,617.60 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 358511 |
Share of costs related to planning for Furniture Replacement Project |
$270,600.00 | Department of the House of Representatives |
2010-07-01 |
Department of the Senate |
| 363601 |
LEGAL SERVICES |
$270,348.56 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 314107 |
Members Entitlement Postage |
$270,000.00 | Department of the House of Representatives |
2010-07-01 |
Australia Post |
| 302900-A1 |
ICT Contractor Services |
$269,984.00 | Department of Human Services |
2010-07-01 |
Talent International (ACT) Pty ltd |
| 359701 |
REHABILITATION SERVICES |
$269,500.00 | Department of Defence |
2010-07-21 |
EASEC PTY LTD |
| 355406 |
Manage the production of the State Tourism Satellite Account & Computer Generation Equilibrium |
$269,500.00 | Department of Resources Energy and Tourism |
2010-07-01 |
Monash University |
| 329572-A1 |
Provision of data communications link services to Jakarta Embassy |
$269,470.00 | AusAid |
2010-07-23 |
Optus Billing Services Pty Ltd |
| 314696 |
CONTRACTOR SERVICES |
$269,386.70 | Department of Defence |
2010-07-20 |
PROVIDENCE CONSULTING GROUP PL |
| 316217 |
Program Manager |
$269,342.00 | Department of Innovation Industry Science and Research |
2010-07-13 |
ICON RECRUITMENT |
| 302934-A2 |
ICT Contractor Services |
$268,983.00 | Department of Human Services |
2010-07-01 |
CPT GLOBAL LIMITED |
| 315668 |
ICT Contractor InformationTechnologySpecialistServ |
$268,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 314082 |
To Provide IT Services |
$268,224.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 315779 |
Provision of Contractor (Labour Hire) Services |
$268,180.00 | Medicare Australia |
2010-07-13 |
Devsgroup Pty Ltd |
| 314344 |
C130H Engineering Support with OEM Lockeed Martin |
$268,034.40 | Defence Materiel Organisation |
2010-07-16 |
LOCKHEED MARTIN CORPORATION DBA LOC |
| 364083 |
LEGAL SERVICES |
$267,041.06 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 344781-A3 |
Conducting a survey of Indigenous Employment Program participants |
$266,992.00 | Department of Education Employment and Workplace Relations |
2010-07-12 |
Colmar Brunton Social Research |
| 339442 |
Lease |
$266,750.00 | Department of Immigration and Citizenship |
2010-07-29 |
HOLYMAN SHIPPING SERVICES |
| 339897 |
NDS - Procurment of Installation of NDS onto HMAS Newcastle |
$266,200.00 | Defence Materiel Organisation |
2010-07-20 |
SOFRACO ENGINEERING SYSTEMS PTY LTD |
| 318989-A1 |
Provision of services in relation to administering the corporate Data Network environment |
$265,135.20 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 320392 |
DIPLOMA OF PROJECT MANAGEMENT COURSE |
$265,000.00 | Defence Materiel Organisation |
2010-07-28 |
MAJOR TRAINING SERVICES |
| 321391 |
ICT Contractor Services |
$264,550.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
WHIZDOM PTY LTD |
| 988881 |
Lease at 216-228 Cowishaw Street, Tuggeranong, ACT (Medicare 92) |
$264,442.00 | Department of Human Services |
2010-07-01 |
Flex Pty Ltd |
| 314083 |
To Provide IT Services |
$264,200.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 320906 |
GROUND MAINTENANCE SERVICES - SHOALWATER BAY TRG AREA - 20 JUL 20 TO 30 JUNE 2011 |
$264,000.00 | Department of Defence |
2010-07-27 |
PLANTABILITY PTY LTD |
| 403632 |
Complex case Services |
$264,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
SOUTH EASTERN REGION MIGRANT |
| 315685 |
Information Technology Specialist Services |
$264,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 418199 |
Telephone Communication Services |
$264,000.00 | Department of Finance and Deregulation |
2010-07-27 |
AAPT - 34420065 |
| 315682-A1 |
ICT Contractor InformationTechnologySpecialistServ |
$264,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CANBERRA CONSULTING RESOURCES PTY L |
| 303148 |
102605 - Senior Business Analyst |
$264,000.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 318264-A1 |
Information Technology Specialist Services |
$264,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 315665 |
ICT Contractor Information TechnologySpecialistSer |
$264,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321003-A2 |
Provision of ICT Contractor Services |
$263,250.00 | Department of Education Employment and Workplace Relations |
2010-07-29 |
Compas Pty Ltd |
| 468185 |
Fire Service Agreement |
$263,198.10 | Department of Finance and Deregulation |
2010-07-01 |
ACT Emergency Service Agency |
| 298159 |
Engagement of IT contractor - SOE Specialist |
$263,120.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Accessity Pty Ltd |
| 315365-A4 |
Provision of Legal Services |
$263,065.14 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Clayton Utz |
| 302848-A1 |
ICT Contractor Services |
$263,005.60 | Department of Human Services |
2010-07-01 |
PAXUS AUSTRALIA PTY LTD |
| 363517 |
LEGAL SERVICES |
$262,677.11 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 314803 |
DEVELOPER SERVICES |
$262,504.00 | Department of Defence |
2010-07-12 |
PAXUS AUSTRALIA PTY LTD |
| 316125-A2 |
Senior Business Analyst |
$261,923.38 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 316075 |
Vanguard Contractor - Network and Security Architect |
$261,888.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 334483-A1 |
ARP1010: Long Term Outcomes of Veterans and Veterans Family Counselling Services |
$261,009.00 | Department of Veterans' Affairs |
2010-07-12 |
AUS CENTRE POSTTRAUMATIC MENTAL HLTH |
| 316633-A2 |
ICT Contractor Services |
$260,832.00 | Department of Human Services Retired |
2010-07-01 |
FINITE RECRUITMENT |
| 302854-A1 |
ICT Contractor Services |
$260,832.00 | Department of Human Services |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 302884-A1 |
ICT Contractor Services |
$260,832.00 | Department of Human Services |
2010-07-01 |
COMPAS PTY LTD |
| 334022-A1 |
Redesign of website |
$260,348.00 | Department of Resources Energy and Tourism |
2010-07-01 |
Hudson Global Resources (Aust) Pty Ltd |
| 314471 |
Optometry Services. |
$260,100.01 | Department of Defence |
2010-07-14 |
ANDREW GADDES P/L (OPTOMETRIST) |
| 352708 |
Superannuation Account Management |
$260,000.00 | Department of Infrastructure and Transport |
2010-07-01 |
COMSUPER |
| 314049 |
To Conduct Integrated Communication Activities to Support the Roll Outs of Opal Fuel |
$260,000.00 | Department of Health and Ageing |
2010-07-01 |
Cox Inall Communications Pty Ltd T/A Cox Inall Ridgeway |
| 302849-A1 |
ICT Contractor Services |
$259,745.20 | Department of Human Services |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 321158-A4 |
Provision of ICT Contractor Services |
$259,600.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 397352 |
PROFESSIONAL SERVICES |
$259,424.35 | Department of Defence |
2010-07-06 |
TALENT INTERNATIONAL(ACT) PTY LTD |
| 319156 |
Legal Aid Services |
$259,380.00 | Attorney-General's Department |
2010-07-21 |
Legal Aid Commission of WA |
| 370275 |
Legal Aid Services |
$259,380.00 | Department of Regional Australia, Regional Development and Local Government |
2010-07-21 |
LEGAL AID COMMISSION OF WA |
| 314024 |
To Provide IT Services |
$259,284.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 340129 |
Fees-Ingleburn-Remediation Civil Works Contract |
$259,115.65 | Department of Defence |
2010-07-30 |
SYNERGY RESOURCE MANAGEMENT PTY LTD |
| 417630 |
Rescue Equipment Upgrade CI and CKI |
$259,052.28 | Department of Regional Australia, Regional Development and Local Government |
2010-07-01 |
Fire & Emergency Services Auth WA |
| 321175-A2 |
Provision of ICT Contractor Services |
$258,450.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Face 2 Face Recruitment Pty Ltd |
| 321162-A4 |
Provision of ICT Contractor Services |
$258,347.02 | Department of Education Employment and Workplace Relations |
2010-07-09 |
GMT Recruitment Pty Ltd |
| 319247 |
Provistion of ITTD Technical Services |
$257,453.90 | AusAid |
2010-07-01 |
Online 89 Pty Ltd |
| 316034-A1 |
Database Administrator (DBA) |
$257,242.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
PEOPLEBANK |
| 328355-A1 |
Supply of voice and data services |
$257,200.00 | Future Fund Management Agency |
2010-07-01 |
Telstra Corporation Ltd |
| 314078 |
To Provide IT Services |
$257,048.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 320735 |
PROVISION OF JOINT RANGE EXTENSION SYSTEMS |
$256,691.83 | Department of Defence |
2010-07-30 |
L-3 SERVICES INC. C2S2 DIVISION |
| 361693 |
National Secretariat Services for the Multi-site Collaborative National Cancer Clinical Trials Group |
$256,630.00 | Cancer Australia |
2010-07-01 |
Secretariat Australia Pty Ltd |
| 298381 |
IT Contractor - Test Manager |
$256,608.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Cordelta Pty Ltd |
| 298064 |
IT Contractor - Refresh Technical Lead |
$256,256.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Paxus Australia Pty Ltd |
| 3450194 |
Litigation Services for Comcover |
$256,000.00 | Department of Finance |
2010-07-01 |
Australian Government Solicitor |
| 331640 |
Under the reformed IEP, Circular Head Aboriginal Corporation will provide 10 training and 10 employment opportunities to Indigenous Australians in the following location: Tasmania |
$255,500.00 | Department of Education Employment and Workplace Relations |
2010-07-02 |
Circular Head Aboriginal Corporation |
| 314402 |
BALLARAT DSRA04 |
$255,332.48 | Defence Materiel Organisation |
2010-07-12 |
MTU DETROIT DIESEL AUSTRALIA |
| 320248 |
Provision of ITGP Technical Services |
$255,024.00 | AusAid |
2010-07-01 |
Compas Pty Ltd |
| 397351 |
PROFESSIONAL SERVICES |
$254,897.50 | Department of Defence |
2010-07-06 |
PAXUS AUSTRALIA PTY LTD |
| 354829 |
S&Q Task |
$254,865.61 | Defence Materiel Organisation |
2010-07-16 |
BOEING CO THE - KENT |
| 321019 |
Provision of ICT Contractor Services |
$254,375.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Redback Consulting Pty Ltd |
| 302851-A1 |
ICT Contractor Services |
$254,311.20 | Department of Human Services |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 314590 |
FACCOPS CMS GEW EMERGENCY/IMMEDIATE/ URGENT REACTIVE WORK |
$253,690.00 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 315493 |
Support and maintenance of internet protocol phone systems |
$253,657.00 | Australian Federal Police |
2010-07-01 |
Avaya Australia Pty Limited |
| 287096 |
Provision of ICT Technical Services |
$253,440.00 | AusAid |
2010-07-01 |
Compas Pty Ltd |
| 320438 |
De-modification of Black Hawk A25-106 |
$253,000.00 | Defence Materiel Organisation |
2010-07-30 |
BAE SYSTEMS(AUSTRALIA) |
| 319533 |
Land tax for the Geoscience Australia building for financial year 2010 / 2011 |
$253,000.00 | Geoscience Australia |
2010-07-19 |
Colliers International (ACT) Pty Ltd |
| 208084-A3 |
803049 - IT Personnel |
$252,252.00 | AusAid |
2010-07-01 |
RPV CONSULTANTS PTY LTD |
| 327890-A1 |
Database Development |
$252,247.00 | Department of Immigration and Border Protection |
2010-07-08 |
THE LOVETT FAMILY TRUST |
| 319497 |
Contract Services G2947 Business Analyst 1 July 2010 to 30 June 2011 |
$251,900.00 | Geoscience Australia |
2010-07-09 |
Kelly Services (Australia) Ltd |
| 314612 |
FACCOPS RAAF EDN FY 10/11 E-I-U REACTIVE MAINTENANCE |
$250,908.90 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 320978-A4 |
Provision of ICT Contractor Services |
$250,227.75 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 363515 |
LEGAL SERVICES |
$250,129.73 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 319114 |
Provision of Med, Lab, Dent supplies to Ci &CKI |
$250,000.00 | Attorney-General's Department |
2010-07-30 |
HEALTH CORPORATE NETWORK |
| 323452-A1 |
Expert Services - air conditioners, swimming pools pumps, |
$250,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-16 |
George Wilkenfeld and Associates Pty Ltd |
| 314163 |
Outposted senior lawyer |
$250,000.00 | Department of the Environment Water Heritage and the Arts |
2010-07-01 |
Australian Government Solicitor |
| 331667 |
102782 - Legal Services |
$250,000.00 | Australian Customs and Border Protection Service |
2010-07-02 |
Australian Government Solicitor |
| 1533341 |
POE General Related Expenses Pass Thrus |
$250,000.00 | Department of Finance |
2010-07-01 |
United Group Services - 559472295 |
| 300756 |
Maintainance and support of MAF |
$250,000.00 | Defence Materiel Organisation |
2010-07-01 |
DSTO |
| 409840 |
Economic and public sector governance twinning initiative phase II |
$250,000.00 | Department of Finance and Deregulation |
2010-07-01 |
Coffey International Development |
| 378331 |
ICT Infrastructure for Jervis Bay School |
$250,000.00 | Department of Regional Australia, Regional Development and Local Government |
2010-07-26 |
ACT DEPARTMENT OF EDUCATION & TRAIN |
| 319116 |
Provision of Lab Supplies to IOHTS CI |
$250,000.00 | Attorney-General's Department |
2010-07-30 |
Johnson & Johnson Medical Pty Ltd |
| 319428 |
To Conduct Training Courses to Departmental Officers |
$250,000.00 | Department of Health and Ageing |
2010-07-15 |
SMS Consulting Group Ltd |
| 353778 |
MEDICAL EXPENSES |
$250,000.00 | Department of Defence |
2010-07-05 |
DR DOROTA LONG |
| 314104 |
School Hospitality |
$250,000.00 | Department of the House of Representatives |
2010-07-01 |
IHG |
| 320428 |
PMO Communication Services |
$249,964.00 | Defence Materiel Organisation |
2010-07-30 |
KPMG |
| 312782-A2 |
ICT Contractor Services |
$249,832.68 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 320720 |
Professional Services for CAPMAN maint & d'vment |
$249,796.25 | Department of Defence |
2010-07-01 |
ZENDATA PTY LTD |
| 397568 |
Mine Hunter Consumables |
$249,059.84 | Defence Materiel Organisation |
2010-07-20 |
Thales Australia |
| 344042 |
2010-2011 ICT Network Support Fees |
$249,000.00 | Australian Commission for Law Enforcement Integrity |
2010-07-01 |
Attorney-General's Department |
| 321031-A2 |
Provision of ICT Contractor Services |
$248,980.00 | Department of Education Employment and Workplace Relations |
2010-07-31 |
Compas Pty Ltd |
| 321307 |
Information Technology Specialist Services |
$248,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 321150-A2 |
Provision of ICT Contractor Services |
$248,500.00 | Department of Education Employment and Workplace Relations |
2010-07-02 |
Paxus Australia Pty Ltd |
| 419282 |
Provision of Electricity to Sites in Western Australia |
$248,429.72 | Department of Defence |
2010-07-08 |
SYNERGY |
| 481205 |
Firewall software licences and maintenance. |
$248,069.90 | Australian Bureau of Statistics |
2010-07-01 |
IBM Australia Ltd |
| 1726221 |
Van Wodonga Lease - 81 Hume Street, Wodonga, Victoria |
$248,000.00 | Department of Veterans' Affairs |
2010-07-01 |
LJ COLQUHOUN DIXON |
| 314256 |
Provision of Licence Deed to operate the Facilities at Campbell Park Offices |
$247,797.00 | Defence Materiel Organisation |
2010-07-14 |
THALES AUSTRALIA |
| 319414 |
To Provide SAS Data Integration Services |
$247,200.00 | Department of Health and Ageing |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 319031-A2 |
Provision of services in relation to administering the corporate Data Network environment |
$246,961.00 | Australian Federal Police |
2010-07-01 |
Innovative Business Computing Pty Limited |
| 320565 |
12 months support to the Air Defence Systems Integrator |
$246,647.98 | Defence Materiel Organisation |
2010-07-27 |
THALES AUSTRALIA |
| 321331 |
Information Technology Specialist Services |
$246,400.00 | Department of Immigration and Citizenship |
2010-07-21 |
HITECH GROUP AUSTRALIA LIMITED |
| 323400-A1 |
ICT Contractor Services |
$245,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-05 |
GMT Canberra Pty Ltd (GMT Recruitment) |
| 314326 |
Provide 5 Personnel at Tech Structural Testing L2 LND121 Ph4 JLTV RAM Trials |
$245,000.00 | Defence Materiel Organisation |
2010-07-15 |
INVENTRA RECRUITMENT |
| 319819 |
Provision of project management services in relation to applications development or infrastructure projects |
$244,992.00 | Australian Federal Police |
2010-07-01 |
Peoplebank Australia Ltd |
| 319879 |
Provision of services in relation to technical documentation deliverables for specialised projects within Information and |
$244,992.00 | Australian Federal Police |
2010-07-01 |
Cordelta Pty Ltd |
| 302881-A1 |
ICT Contractor Services |
$244,530.00 | Department of Human Services |
2010-07-01 |
COMPAS PTY LTD |
| 303132 |
102244 - IT Hardware |
$243,246.30 | Australian Customs and Border Protection Service |
2010-07-01 |
IBM Australia Ltd |
| 321717-A1 |
Leasing RGMS infrastructure under Logica ICT Services contract |
$243,046.00 | National Health and Medical Research Council |
2010-07-01 |
Logica Pty Limited |
| 319680 |
Provision of ITMP Technical Services |
$242,880.00 | AusAid |
2010-07-01 |
GMT Canberra Pty Ltd |
| 320122 |
Provistion of ITRM Technical |
$242,880.00 | AusAid |
2010-07-01 |
Icon Recruitment Pty Ltd |
| 319683 |
Provistion of ITJN Technical Services |
$242,880.00 | AusAid |
2010-07-01 |
Greythorn Pty Ltd |
| 320253 |
Provision of ITGATechnical Services |
$242,880.00 | AusAid |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 314408 |
phase service to A15-201 |
$242,316.53 | Defence Materiel Organisation |
2010-07-13 |
BAE SYSTEMS(AUSTRALIA) |
| 314627 |
PROFESSIONAL SERVICES PROVIDER |
$242,000.00 | Department of Defence |
2010-07-15 |
FINITE RECRUITMENT PTY LTD |
| 322200-A1 |
Information Technology Specialist Services |
$242,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ICON RECRUITMENT |
| 353729 |
SYSTEM ENGINEER |
$242,000.00 | Department of Defence |
2010-07-05 |
ICON RECRUITMENT |
| 353622 |
DELIVERY COSTS |
$242,000.00 | Department of Defence |
2010-07-16 |
TOLL PRIORITY |
| 321309 |
Information Technology Specialist Services |
$242,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 319155 |
Prov of Motor Vehicle Reg Services to CI |
$242,000.00 | Attorney-General's Department |
2010-07-21 |
SHIRE OF CHRISTMAS ISLAND |
| 353810 |
SYSTEM ENGINEER |
$242,000.00 | Department of Defence |
2010-07-05 |
PAXUS AUSTRALIA PTY LTD |
| 314475 |
SERVICE AWARDS |
$242,000.00 | Department of Defence |
2010-07-14 |
CASH'S AUSTRALIA PTY LTD |
| 321353 |
Information Technology Specialist Services |
$242,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 314983 |
Work Order 4I. |
$241,960.00 | Australian Securities and Investments Commission |
2010-07-26 |
Oracle Australia Pty Ltd |
| 319164 |
06/21240-0809-102 IT Hardware |
$241,520.67 | Attorney-General's Department |
2010-07-22 |
Dell Australia PTY Limited |
| 342389 |
Provision of ICT Contractor Services |
$240,900.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 407390 |
Lease - Suite 1A, 44 Sydney Ave |
$240,500.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Knight Frank Australia Pty Ltd |
| 343849 |
Consultancy |
$240,147.60 | Department of Immigration and Citizenship |
2010-07-02 |
BOOZ & COMPANY (AUST) PTY LTD |
| 316171 |
Vanguard Contractor - Server Infrastructure Architect |
$240,064.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 314037 |
To Provide Legal Services |
$240,000.00 | Department of Health and Ageing |
2010-07-01 |
DLA Phillips Fox |
| 342483 |
Telephony services |
$240,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Australian Associated Press Pty Ltd |
| 399526 |
CONTRACTOR SERVICES |
$240,000.00 | Department of Defence |
2010-07-08 |
ESCENSIO CONSULTING |
| 319493 |
Contract Services G2877 JAVA Developer from 1 July 2010 to 30 June 2011 |
$239,800.00 | Geoscience Australia |
2010-07-09 |
AUREC Pty Ltd |
| 315553 |
Provision of support and maintenance of HP Extreme Software |
$239,671.74 | Australian Taxation Office |
2010-07-01 |
Hewlett Packard Australia Limited |
| 399874 |
MOU Office Premises (Owned Estate) Islamabad |
$239,376.14 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 302885-A1 |
ICT Contractor Services |
$239,096.00 | Department of Human Services |
2010-07-01 |
PEOPLEBANK |
| 320426 |
PROJECT PLANNING |
$238,899.95 | Defence Materiel Organisation |
2010-07-30 |
BAE SYSTEMS AUSTRALIA LTD |
| 309271-A2 |
IT services: Systems with DBA focus personnel |
$238,763.25 | Australian Electoral Commission |
2010-07-01 |
Clicks IT Recruitment (was CCS) |
| 330498 |
Provision of ICT Contractor Services |
$238,375.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 314299 |
7.62 x 39 mm Cartridges |
$238,147.89 | Defence Materiel Organisation |
2010-07-13 |
NAMMO LAPUA OY |
| 316070 |
Vanguard Contractor - Developer |
$237,881.60 | Department of Innovation Industry Science and Research |
2010-07-01 |
PEOPLEBANK |
| 321345 |
ICT Contractor InformationTechnologySpecialistServ |
$237,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320087 |
Provistion of ITCB Technical Services |
$236,808.00 | AusAid |
2010-07-01 |
RPV Consultants Pty Ltd |
| 321104-A2 |
Provision of ICT Contractor Services |
$236,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 407166 |
HEALTH CARE SERVICES |
$236,349.99 | Department of Defence |
2010-07-20 |
LJH NURSING PTY LTD |
| 363501 |
LEGAL SERVICES |
$236,265.51 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 340113 |
HOLSWORTHY PROGRAM OF WORKS |
$236,133.58 | Department of Defence |
2010-07-09 |
WILKEN SERVICE PTY LTD |
| 363385 |
Provision of travel management services (Interim Agency Agreement) |
$235,915.17 | Australian Federal Police |
2010-07-01 |
Qantas Business Travel Pty Limited |
| 321344 |
ICT Contractor InformationTechnologySpecialistServ |
$235,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 238258-A1 |
CabNet |
$235,400.00 | Department of Infrastructure Transport Regional Development and Local Government |
2010-07-01 |
THE DEPARTMENT OF THE PRIME |
| 322132-A1 |
ICT Contractor InformationTechnologySpecialistServ |
$235,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 330496 |
Provision of ICT Contractor Services |
$235,235.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 1317781 |
Lease at Rosny Park TAS |
$235,133.57 | Department of Human Services |
2010-07-01 |
E.Kalis Properties |
| 353770 |
CONTRACTOR SERVICES |
$235,000.00 | Department of Defence |
2010-07-05 |
PS MANAGEMENT CONSULTANTS |
| 394102 |
Counselling Services for Clients QLD |
$234,851.01 | Department of Immigration and Citizenship |
2010-07-01 |
QUEENSLAND PROGRAM OF |
| 319068 |
Provistion of IT DB Technical Services |
$234,784.00 | AusAid |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 427469-A1 |
Taylors Lakes Victoria |
$234,686.00 | CRS Australia |
2010-07-01 |
Watergardens Pty Limited |
| 314736 |
CONTRACTOR SERVICES |
$234,229.35 | Department of Defence |
2010-07-20 |
QINETIQ CONSULTING PTY LTD |
| 321111-A2 |
Provision of ICT Contractor Services |
$233,325.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 346339 |
Provision of Centrelnk Agent services at 13 sites across Tasmania for 2010/2011 |
$233,246.52 | Centrelink |
2010-07-01 |
Dept of Premier and Cabinet |
| 311489-A1 |
IT Contractor - SQL Administrator |
$233,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-21 |
Tarakan Consulting Pty Ltd |
| 316134 |
Vanguard Contractor - Business Analyst |
$232,862.08 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 316211 |
Vanguard Contractor - Developer |
$232,862.08 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 320138 |
Provision of ITNS Technical Services |
$232,760.00 | AusAid |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 438188-A1 |
Database administrator to contract management system |
$232,600.50 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 316058 |
Senior Appplication Developer |
$231,334.40 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 299009 |
IT Contractor Network Engineer |
$231,088.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Paxus Australia Pty Ltd |
| 353799 |
SAFEHAND COLLECTION / FREIGHT / DELIVERY OF DOCUMENTS FOR RAAF DARWIN & TINDAL. FY 10-11 |
$231,000.00 | Department of Defence |
2010-07-05 |
TNT AUSTRALIA |
| 314665 |
PROFESSIONAL SERVICES PROVIDER |
$231,000.00 | Department of Defence |
2010-07-15 |
TALENT INTERNATIONAL(ACT) PTY LTD |
| 324044-A1 |
Information Technology Specialist services |
$231,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CANBERRA CONSULTING RESOURCES PTY L |
| 353811 |
SYSTEM ENGINEER |
$231,000.00 | Department of Defence |
2010-07-05 |
ICON RECRUITMENT |
| 319547 |
IT Services. |
$231,000.00 | Geoscience Australia |
2010-07-19 |
Peoplebank Australia Ltd |
| 321320 |
Information Technology Specialist Services |
$231,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 315690 |
ICT Contractor InformationTechnologySpecialistServ |
$231,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 315683 |
ICT Contractor InformationTechnologySpecialistServ |
$231,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 1603561 |
CBMS Database Administrator |
$230,401.60 | Department of Finance and Deregulation |
2010-07-01 |
Clarius Group t/a Ignite |
| 318298-A1 |
ICT Contract services |
$230,274.01 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLE BANK T/A |
| 298815-A1 |
IT Contractor - SOE Engineer / Installation Specialist |
$230,209.07 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Accessity Pty Ltd |
| 369496-A1 |
Engagement of temporary personnel |
$230,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 388411 |
MHC URDEF RECTIFICATION FY 10/11 |
$229,592.58 | Defence Materiel Organisation |
2010-07-22 |
THALES AUSTRALIA |
| 339480 |
ICT Contractor 2010-2011 |
$229,409.55 | Department of Immigration and Citizenship |
2010-07-09 |
PAXUS AUSTRALIA PTY LIMITED |
| 363500 |
LEGAL SERVICES |
$229,360.19 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 316173 |
Vanguard Contractor - Developer |
$229,152.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 301560 |
Bulk Personalised printing of outbound Correspondence OC 0803 |
$228,986.00 | Australian Taxation Office |
2010-07-01 |
SEMA Group Pty Limited |
| 319501 |
Contract Services G2907 JAVA Developer 1 July 2010 to 30 June 2011 |
$228,800.00 | Geoscience Australia |
2010-07-09 |
Peoplebank Australia Ltd |
| 314468 |
BUSINESS ANALYST |
$228,448.00 | Department of Defence |
2010-07-14 |
ICON RECRUITMENT |
| 316098-A2 |
SharePoint Developer |
$227,997.05 | Department of Innovation Industry Science and Research |
2010-07-01 |
FRONTIER GROUP AUSTRALIA PTY LTD |
| 301704 |
Bulk Personalised printing of Initial Mail out of Registration Advices (IMORA); Magnetic Information Processing Services (MIPS); Income Tax Withholding Variation (ITWV) |
$227,237.00 | Australian Taxation Office |
2010-07-01 |
SALMAT Businessforce Pty. Limited |
| 321043 |
Provision of Information Technology Broadcasting and Telecommunications |
$227,000.00 | Department of Education Employment and Workplace Relations |
2010-07-20 |
Hitachi Data Systems |
| 286503 |
Expiry date and Secretariat services to extended to 31 Dec 2010. |
$226,885.44 | Therapeutic Goods Administration |
2010-07-01 |
Australian Self-Medication Industry Inc |
| 316059 |
Vanguard Infrastructure Hardware Maintenance and Support |
$226,746.62 | Department of Innovation Industry Science and Research |
2010-07-22 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 320146 |
Provision of ITMD Technical Services |
$226,688.00 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 301698 |
Bulk Personalised printing of Outbound Correspondence 0802 R3.2 (OC0802) & Superannuation correspondence |
$226,607.00 | Australian Taxation Office |
2010-07-01 |
SALMAT Businessforce Pty. Limited |
| 321342 |
ICT Contractor InformationTechnologySpecialistServ |
$226,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 324030-A1 |
Information Technology Specialist Services |
$226,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
COMPAS PTY. LTD. |
| 314690 |
PROVISION OF PROFESIONAL SERVICES |
$226,600.00 | Department of Defence |
2010-07-21 |
PAXUS AUSTRALIA PTY LTD |
| 319258-A1 |
Provistion of ITDD Technical Services |
$225,984.00 | AusAid |
2010-07-01 |
Compas Pty Ltd |
| 374871-A2 |
APSC APSJobs Subscription Financial Year For The Department Of Finance |
$225,127.88 | Department of Finance |
2010-07-01 |
Australian Public Service |
| 314565 |
CONTRACTOR SERVICES |
$225,000.00 | Department of Defence |
2010-07-16 |
SME GATEWAY LIMITED |
| 303152 |
102645 - Business Analyst |
$225,000.00 | Australian Customs and Border Protection Service |
2010-07-01 |
Clicks Recruit Pty Ltd |
| 313869 |
GreenPower for Electorate Offices |
$224,974.75 | Department of Finance and Deregulation |
2010-07-21 |
Ark Climate |
| 417091 |
FINANCIAL ANALYSIS CONTRACTOR SERVICES |
$224,950.00 | Australian Prudential Regulation Authority (APRA) |
2010-07-28 |
MICHAEL PAGE INTERNATIONAL AUST PTY LTD |
| 319589 |
Short term personnel hire - Project Manager 1/7/10-30/6/11 |
$224,400.00 | Geoscience Australia |
2010-07-22 |
Finite Recruitment Pty Ltd |
| 344025 |
InformationTechnology Specialist SErvices |
$224,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 319517 |
Short term personnel hire - Project Manager (1.7.10 - 30.6.11) |
$224,400.00 | Geoscience Australia |
2010-07-15 |
Finite Recruitment Pty Ltd |
| 321347 |
ICT Contractor InformationTechnologySpecialistServ |
$224,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320520 |
FUEL INTO RAAF AIRCRAFT 324,326Lt |
$224,029.66 | Defence Materiel Organisation |
2010-07-26 |
RECEIVER GENERAL FOR CANADA PUBLIC |
| 320599 |
Process Definition & Improvement Services to the JEFM Project |
$223,525.01 | Defence Materiel Organisation |
2010-07-26 |
GHD PTY LTD |
| 314061 |
To Provide IT Services |
$223,520.00 | Department of Health and Ageing |
2010-07-01 |
Here Technology Pty Ltd |
| 314059 |
To Provide IT Services |
$223,520.00 | Department of Health and Ageing |
2010-07-01 |
Here Technology Pty Ltd |
| 321021-A3 |
Provision of ICT Contractor Services |
$222,750.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 358667 |
ICT Contractor Services |
$222,750.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
INTEGRAL CONSULTING SERVICES PTY LTD |
| 983681 |
MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR |
$222,655.45 | Defence Materiel Organisation |
2010-07-13 |
RAYTHEON AUSTRALIA PTY LTD |
| 319295 |
Provision of ITCV Technical Services |
$222,640.00 | AusAid |
2010-07-01 |
Tarakan Pty Ltd |
| 319391 |
Annual radio frequency licence fees |
$222,541.00 | Australian Federal Police |
2010-07-07 |
Australian Communications and Media Authority |
| 321340 |
ICT ContractorsInformationTechnologySpecialistServ |
$222,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 329654-A1 |
Education and Training Services |
$221,791.86 | Department of Education Employment and Workplace Relations |
2010-07-29 |
MADEC Australia |
| 316131-A1 |
Vanguard Contractor - Database Adminstrator |
$221,728.32 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 314021 |
To Provide IT Services |
$221,285.00 | Department of Health and Ageing |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 320536 |
GST payments only |
$221,244.99 | Defence Materiel Organisation |
2010-07-19 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 357702 |
Premises & environmentals, Facilities Management, Technical Support. |
$221,197.00 | Australian Securities and Investments Commission |
2010-07-01 |
Reserve Bank of Australia |
| 314307 |
Engineering support to Deployable Catering Project |
$220,880.00 | Defence Materiel Organisation |
2010-07-16 |
JACOBS AUSTRALIA |
| 314546 |
MANAGEMENT SERVICES |
$220,704.00 | Department of Defence |
2010-07-13 |
PAXUS AUSTRALIA PTY LTD |
| 320135 |
Provistion of ITNK Technical |
$220,616.00 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 314315 |
S&Q 0015 - Commodity Tasks |
$220,557.82 | Defence Materiel Organisation |
2010-07-16 |
THE BOEING COMPANY DBA BOEING |
| 331911 |
ICT Contractor Services |
$220,522.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
Clarius Group t/a Ignite |
| 314390 |
Hail and STS participation |
$220,205.70 | Defence Materiel Organisation |
2010-07-23 |
L-3 COMMUNICATIONS NAUTRONIX LTD |
| 363498 |
LEGAL SERVICES |
$220,140.37 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 430421 |
Software utilities software services |
$220,000.00 | Department of Defence |
2010-07-26 |
CONSUNET PTY LTD |
| 321306 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 320056 |
Staff Accomodation for contingents 15 & 16 on deployment in Northern Territory |
$220,000.00 | Australian Federal Police |
2010-07-08 |
Mantra on The Explanade |
| 321319 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
EKONSULTING PTY LIMITED |
| 321324 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ROSS HUMAN DIRECTIONS LTD |
| 319365 |
Development of a media advertising campaign to strategically target road safety in the ACT |
$220,000.00 | Australian Federal Police |
2010-07-01 |
Mccann Worldgroup Pty Limited (T/A: Mccann Erickson) |
| 402279 |
Transcribing services |
$220,000.00 | Professional Services Review |
2010-07-06 |
Auscript Australasia |
| 462965 |
Milestone payments in support of PH3F C439275 |
$220,000.00 | Defence Materiel Organisation |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
| 386723 |
FACCOPS CMS GEW EMERGENCY/IMMEDIATE/ URGENT REACTIVE WORK |
$220,000.00 | Department of Defence |
2010-07-29 |
SPOTLESS P & F PTY LTD |
| 403595 |
Complex Case Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
Spectrum MIGRANT RESOURCE |
| 324048-A1 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CANBERRA CONSULTING RESOURCES PTY L |
| 321343 |
ICT Contractor InformationTechnologySpecialistServ |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321352 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 353489 |
Development and delivery of professional training for SES |
$220,000.00 | Department of Education Employment and Workplace Relations |
2010-07-19 |
Yellow Edge Pty Ltd |
| 321332 |
Information Technology Specialist Services |
$220,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 296906 |
IT Net Developer |
$219,648.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Talent International Pty Ltd |
| 315672 |
ICT Contractor InformationTechnologySpecialistServ |
$219,450.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 316202-A2 |
Senior Sharepoint Developer |
$218,843.64 | Department of Innovation Industry Science and Research |
2010-07-01 |
MPM GROUP PTY LTD |
| 367663-A1 |
Telephone services |
$218,262.00 | Australian Research Council |
2010-07-01 |
Telstra Corporation Ltd |
| 315386-A3 |
Provision of Legal Services |
$218,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Minter Ellison |
| 316222 |
Vanguard Contractor - Technical Writer |
$218,240.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
ONLINE 89 PTY LTD |
| 425591 |
113699 - Provision of Construction Services |
$218,006.80 | Australian Customs and Border Protection Service |
2010-07-01 |
Schiavello (Vic) Pty Ltd |
| 318221-A1 |
Information Technology Specialist Services |
$217,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 302850-A1 |
ICT Contractor Services |
$217,360.00 | Department of Human Services |
2010-07-01 |
LEO MICROSYSTEMS PTY LTD |
| 309287-A3 |
IT contract services: Infrastructure engineer 3rd level support |
$216,890.19 | Australian Electoral Commission |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 321375 |
ICT Contractor Services |
$216,727.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 321381 |
ICT Contractor Services |
$216,727.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 319498 |
Contract Services G3158 Business Analyst from 1 July 2010 to 30 June 2011 |
$216,700.00 | Geoscience Australia |
2010-07-09 |
Peoplebank Australia Ltd |
| 318643-A1 |
IT Specialist Services by Specified Personnel |
$216,216.00 | Centrelink |
2010-07-06 |
Omaha IT Services Pty Ltd |
| 319426 |
To Develop & Implement a Comprehensive Strategy for Aboriginal & Torres Strait Islander Mental Health & Wellbeing |
$216,047.00 | Department of Health and Ageing |
2010-07-26 |
Telethon Institute for Child Health Research |
| 320838 |
DECON INGLE BURN FREEWAY GRENADE RANGE |
$215,875.00 | Department of Defence |
2010-07-06 |
G-TEK AUSTRALIA PTY LTD |
| 316149 |
Senior ICT Project Manager |
$215,723.20 | Department of Innovation Industry Science and Research |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 1113682-A1 |
Car Park lease |
$215,000.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Territory and Municipal Services |
| 417170 |
Regal Marine lubricating oil |
$214,994.42 | Defence Materiel Organisation |
2010-07-23 |
Caltex Australia Ltd |
| 363496 |
LEGAL SERVICES |
$214,659.09 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 318480-A2 |
Recruitment and scribe services |
$214,500.00 | Centrelink |
2010-07-08 |
Chandler Macleod Group |
| 314800 |
PURCHASE OF MEDICAL EQUIPMENT |
$214,500.00 | Department of Defence |
2010-07-12 |
DEFENCE MATERIEL ORGANISATION- DMO |
| 314802 |
PURCHASE OF MEDICAL EQUIPMENT |
$214,500.00 | Department of Defence |
2010-07-12 |
DEFENCE MATERIEL ORGANISATION- DMO |
| 316209-A1 |
Sharepoint Developer |
$214,452.06 | Department of Innovation Industry Science and Research |
2010-07-01 |
MPM GROUP PTY LTD |
| 316177-A2 |
Project Manager |
$214,261.96 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 415297 |
Office Lease Shanghai |
$213,760.00 | Austrade |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 398065 |
Asylum Seeker Assistance Scheme |
$213,730.12 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 418110 |
Payment for offshore DFAT ICT services |
$213,614.50 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Dept of Foreign Affairs & Trade |
| 321349 |
Information Technology Specialist Services |
$213,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
CONNEXXION PTY LTD |
| 323951-A1 |
Information Technology Specialist Services |
$213,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
ICON RECRUITMENT |
| 315535 |
Office accomodation |
$213,105.00 | Australian Research Council |
2010-07-01 |
Canberra International Airport |
| 314074 |
To Provide IT Services |
$212,344.00 | Department of Health and Ageing |
2010-07-01 |
Peoplebank Australia Ltd |
| 321326 |
Information Technology Specialist Services |
$212,300.00 | Department of Immigration and Citizenship |
2010-07-01 |
MOSAIC RECRUITMENT PTY LTD |
| 321239-A4 |
Provision of services in relation to a Desktop Standard Operating Environment (SOE) |
$211,771.64 | Australian Federal Police |
2010-07-01 |
Paxus Australia Pty Limited |
| 344472 |
FY09/10 and FY 10/11 SAVEA Support & Workup Costs |
$211,713.00 | Defence Materiel Organisation |
2010-07-01 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 339681 |
Senior business/data analyst services |
$211,609.20 | Department of Veterans' Affairs |
2010-07-01 |
STRATAGEM COMPUTER CONTRACTORS |
| 315349 |
Provide Support in the Negotiation phase of the Centralised Computing bundle, ICT Sourcing Program. |
$211,300.00 | Australian Taxation Office |
2010-07-12 |
Alliance Consulting Group |
| 318473-A1 |
Energy management services data management energy advocacy project management |
$211,200.00 | Centrelink |
2010-07-09 |
AGL Energy Sales and Marketing Ltd |
| 321232 |
Provision of technical advice and support to the SAS Data warehouse Administrator |
$211,107.60 | Australian Federal Police |
2010-07-21 |
Paxus Australia Pty Limited |
| 347312 |
Comcover Insurance Premium 2010/11 |
$211,006.91 | Department of Infrastructure and Transport |
2010-07-01 |
DEPARTMENT OF FINANCE AND DEREGULAT |
| 302852-A1 |
ICT Contractor Services |
$210,578.37 | Department of Human Services |
2010-07-01 |
DATA#3 LIMITED |
| 296811 |
IT Contractor Net analysis and design |
$210,496.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Refactor Solutions |
| 353716 |
MAIL COURIER SERVICE |
$210,100.00 | Department of Defence |
2010-07-05 |
TOLL PRIORITY |
| 322554-A1 |
Provision of IT Technical Services |
$210,100.00 | AusAid |
2010-07-01 |
ACIS consulting Pty Ltd TA OfficeLink + |
| 306532-A1 |
102263 - Incineration |
$209,999.55 | Australian Customs and Border Protection Service |
2010-07-01 |
SteriHealth NSW Pty Ltd |
| 314054 |
To Provide IT Services |
$209,113.00 | Department of Health and Ageing |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 1673261-A3 |
| Skills for Education and Employment Training Delivery | |
$209,062.00 | Department of Industry |
2010-07-01 |
Kimberley Training Institute |
| 324047-A1 |
Information Technology Specialist services |
$209,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CANBERRA CONSULTING RESOURCES PTY L |
| 321328 |
Information Technology Specialist Services |
$209,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ACUMEN CONTRACTING & RECRUITMENT PT |
| 315674 |
ICT Contractor InformationTechnologySpecialistServ |
$209,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320149 |
Provision of IT LN Technical Services |
$208,472.00 | AusAid |
2010-07-01 |
ACIS consulting Pty Ltd TA Officelink |
| 316110-A2 |
Microsoft Reporting Services/Client Relationship Management |
$208,377.84 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 364078 |
LEGAL SERVICES |
$208,286.99 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 321378 |
ICT Contractor Services |
$208,180.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 321073 |
Provision of ICT Contractor Services |
$208,120.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 329850-A3 |
Business Systems Advisory Service |
$208,066.00 | Australian Office of Financial Management |
2010-07-16 |
Infact Consulting Pty Ltd |
| 315692-A1 |
ICT Contractor InformationTechnologySpecialistServ |
$207,900.00 | Department of Immigration and Citizenship |
2010-07-01 |
AUREC PTY LTD |
| 321356 |
ICT InformationTechnologySpecialistServ |
$207,900.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 319246 |
ICT Contractor Services |
$207,878.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
QUALITY CONTRACTS AUSTRALIA PTY. LTD. |
| 314055 |
To Provide IT Services |
$207,874.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 343267-A1 |
Provision of IT Technical Services |
$207,669.00 | AusAid |
2010-07-01 |
Visor Consulting Pty Ltd |
| 316082 |
Vanguard Contractor - Project Manager |
$207,328.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 316105 |
Senior Application Developer |
$207,328.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 449574 |
Recovery Statutory Outgoings 2010/2011 - ABS House |
$206,915.85 | Australian Bureau of Statistics |
2010-07-01 |
Cb Richard Ellis (V) Pty Ltd |
| 302883-A1 |
ICT Contractor Services |
$206,492.00 | Department of Human Services |
2010-07-01 |
SALTBUSH CONSULTING PTY LTD |
| 320115 |
Provistion of ITWJ Technical Services |
$206,448.00 | AusAid |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 366166 |
Information Technology Specialist Services |
$206,250.00 | Department of Immigration and Citizenship |
2010-07-01 |
PLAUT IT (AUSTRALIA) PTY LTD |
| 364608 |
Information Technology Specialist Services |
$206,250.00 | Department of Immigration and Citizenship |
2010-07-01 |
PLAUT IT (AUSTRALIA) PTY LTD |
| 319468 |
Project Management Services for NEO |
$205,920.00 | Geoscience Australia |
2010-07-07 |
AUREC Pty Ltd |
| 359171 |
Election call centre costs - voting services for blind or of low vision |
$205,916.70 | Australian Electoral Commission |
2010-07-01 |
Centrelink |
| 314897 |
DL0103/2010 |
$205,730.00 | Department of Defence |
2010-07-12 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 353812 |
SUPPLY OF MEAT & BUTCHERS TWINE - RATION STORE, RAAF DARWIN; FY 10/11. |
$205,550.00 | Department of Defence |
2010-07-05 |
QUALITY MEATS PTY LTD |
| 364076 |
LEGAL SERVICES |
$205,533.99 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 315258 |
Supply of Hexamine Fuel For ADF |
$205,319.40 | Defence Materiel Organisation |
2010-07-28 |
Thales Australia |
| 348684 |
Information Techno;logy Specialist Services |
$204,564.80 | Department of Immigration and Citizenship |
2010-07-01 |
IBM AUST LTD |
| 314323 |
Membership and Admin Fees |
$204,373.50 | Defence Materiel Organisation |
2010-07-23 |
FMS ACCOUNT |
| 342235 |
Support a Review of Onshore Operations. |
$203,610.00 | Austrade |
2010-07-16 |
Nous Group Pty Ltd (Consultant) |
| 316055-A1 |
Disaster Recovery Specialist |
$203,500.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
OAKTON AA SERVICES PTY LTD |
| 329688-A1 |
Information Technology Specialist services |
$203,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 2143141 |
Security, Building Management and CCTV Systems Maintenance |
$203,441.00 | Department of the Environment - Australian Antarctic Division |
2010-07-01 |
Schneider Electric |
| 314066 |
To Provide IT Services |
$203,200.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 439657 |
Overseas Payroll Services 1/7/2010 to 30/6/2014 |
$202,824.00 | Department of Infrastructure and Transport |
2010-07-01 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 316092-A3 |
Business Analyst |
$202,412.04 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 318329-A1 |
Information Technology Specialist Services |
$202,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 319374 |
Provision of ITSD Technical Services |
$202,400.00 | AusAid |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 323910-A1 |
Information Technology Specialist Services |
$202,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 320129 |
Provision of ITPD Technical Services |
$202,400.00 | AusAid |
2010-07-01 |
ACIS consulting Pty Ltd TA OfficeLink |
| 310859-A2 |
Provision of design and facilitation and project services to implement Resource Rent Tax (RRT) regime. |
$202,382.31 | Australian Taxation Office |
2010-07-16 |
Olivia Sainsbury Consulting Pty Ltd |
| 314090 |
To Provide IT Services |
$202,286.00 | Department of Health and Ageing |
2010-07-01 |
Peoplebank Australia Ltd |
| 331471 |
FE2010- construction/dismantling and return to Store - National Tally Board |
$202,227.44 | Australian Electoral Commission |
2010-07-01 |
Spotless P&F Pty Ltd (ACT) |
| 344786 |
Delivery of leadership programs for Executive level staff |
$202,100.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
John Robinson Consulting Services |
| 407313 |
Complex Case Services |
$201,300.00 | Department of Immigration and Citizenship |
2010-07-01 |
ASSISTING COLLABORATIVE COMMUNITY |
| 319494 |
Contract Services G2906 Oracle Developer from 1 July 2010 to 30 June 2011 |
$201,300.00 | Geoscience Australia |
2010-07-09 |
Peoplebank Australia Ltd |
| 353783 |
MEALS FOR ARMY RECRUITS |
$201,300.00 | Department of Defence |
2010-07-05 |
HOLIDAY INN SYDNEY AIRPORT |
| 403596 |
CCS Services |
$201,300.00 | Department of Immigration and Citizenship |
2010-07-01 |
CABRAMATTA COMMUNITY CENTRE |
| 316095 |
Data Storage Specialist |
$200,983.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 399887 |
MOU Office Premises (Owned Estate) Riyadh |
$200,595.10 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 337816 |
Provision of Conference Hosting and Attendance services |
$200,291.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
Hilton Sydney |
| 392826 |
Placement of job advertising. |
$200,200.00 | Office of the Fair Work Ombudsman |
2010-07-01 |
Adcorp Australia Ltd |
| 302559 |
Annual renewal of HP SaaS Software |
$200,009.15 | Australian Taxation Office |
2010-07-01 |
Hewlett Packard Australia Pty Ltd |
| 360125 |
Professional Services - Commonwealth Eminent Persons Group - Commonwealth Reform |
$200,000.00 | Department of Foreign Affairs and Trade |
2010-07-19 |
KIRBY, MICHAEL DONALD |
| 311590 |
National Rental Affordability Scheme: Assessments of Round 4 Applications |
$200,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-23 |
KPMG |
| 313923 |
Probity Advice for Whole of Government ICT Purchasing |
$200,000.00 | Department of Finance and Deregulation |
2010-07-12 |
Minter Ellison Lawyers |
| 307357-A2 |
Optical surveillance services |
$200,000.00 | Centrelink |
2010-07-01 |
M and A Investigations |
| 410612 |
Legal Services for TGA |
$200,000.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
DLA Phillips Fox |
| 314094 |
Provision of urine sample collection, analysis and reporting services |
$200,000.00 | Australian Federal Police |
2010-07-01 |
MedVet Science Pty. Ltd. |
| 309818-A1 |
SOFTWARE / HARDWARE MAINTENANCE |
$199,999.80 | Department of Defence |
2010-07-06 |
JACOBS AUSTRALIA |
| 315764 |
Provision of Contractor (Labour Hire) Services |
$199,871.10 | Medicare Australia |
2010-07-15 |
MCARTHUR MANAGEMENT SERVICES |
| 320853 |
Requirements Engineer Smyth 25/12/09-24/12/10 |
$199,612.03 | Department of Defence |
2010-07-23 |
MILITARYTECH PTY LTD |
| 314058 |
To Provide IT Services |
$198,933.00 | Department of Health and Ageing |
2010-07-01 |
Icon Recruitment Pty Ltd |
| 314063 |
To Provide IT Services |
$198,933.00 | Department of Health and Ageing |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 314064 |
To Provide IT Services |
$198,933.00 | Department of Health and Ageing |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 314056 |
To Provide IT Services |
$198,933.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 314065 |
To Provide IT Services |
$198,933.00 | Department of Health and Ageing |
2010-07-01 |
Dialog Pty Ltd T/A Dialog Information Technology |
| 353040 |
REHABILITATION SERVICES |
$198,827.16 | Department of Defence |
2010-07-21 |
REHAB MANAGEMENT |
| 361010 |
Resource Assessment Group fishery assessments |
$198,192.50 | Australian Fisheries Management Authority |
2010-07-01 |
CSIRO Division of Fisheries |
| 321329 |
Information Technology Specialist Services |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CORDELTA PTY LTD |
| 320592 |
RMIMR SMA Ranges Support for FY2010/11 |
$198,000.00 | Defence Materiel Organisation |
2010-07-26 |
THALES AUSTRALIA LTD |
| 321315 |
Information Technology Specialist Services |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CONNEXXION PTY LTD |
| 315688 |
ICT Contractor InformationTechnologySpecialistServ |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 346697 |
Provision of ICT Contractor Services |
$198,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 321423-A1 |
Provision of Project Management Services |
$198,000.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321313 |
Information Technology Specialist Services |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
AUREC PTY LTD |
| 471495 |
COMPLEX CASE SUPPORT (CCS) SERVICES |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
MULTICULTURAL DEVELOPMENT |
| 314623 |
AIRCRAFT GAS SUPPLY |
$198,000.00 | Department of Defence |
2010-07-14 |
BOC LIMITED |
| 321327 |
Information Technology Specialist Services |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 321341 |
ICT Contractors InformationTechnologySpecialistSer |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 322129-A1 |
ICT Contractors InformationTechnologySpecialistSer |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321339 |
ICT Contractor InformationTechnologySpecialistServ |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321346 |
ICT Contractor InformationTechnologySpecialistServ |
$198,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 366916 |
40 training and 20 employment opportunities to Indigenous Australians in Perth. |
$198,000.00 | Department of Education Employment and Workplace Relations |
2010-07-07 |
Employment Services Holdings Pty Limited |
| 320886 |
CONTRACTOR SERVICES |
$198,000.00 | Department of Defence |
2010-07-27 |
ROSS HUMAN DIRECTIONS LIMITED |
| 395735 |
Reporting Services |
$197,999.97 | Department of Defence |
2010-07-28 |
IBM AUSTRALIA PTY LTD |
| 314819 |
Business Manager Services |
$197,403.84 | Department of Defence |
2010-07-12 |
PROVIDENCE CONSULTING GROUP PL |
| 319125 |
Public Administration services |
$197,300.00 | Attorney-General's Department |
2010-07-29 |
DEPT OF LOCAL GOVERNMENT |
| 414892 |
Provision of IT infrstructure, development, and Corporate services under a memorandum of understanding. |
$197,141.00 | Equal Opportunity for Women in the Workplace Agency |
2010-07-01 |
Department of Families, Housing, Community Services, and Indigenous Affairs |
| 322404-A1 |
Professional Advice on TVET Program in the Pacific |
$196,920.00 | AusAid |
2010-07-01 |
SCHOFIELD, KAYE |
| 314008 |
ICTSG Contractor (ICT Project Delivery) |
$196,768.00 | Department of Veterans' Affairs |
2010-07-01 |
PAXUS AUS P/L |
| 314007 |
DVA ICT SG - Contractor (ICT Projects) |
$196,768.00 | Department of Veterans' Affairs |
2010-07-19 |
PAXUS AUS P/L |
| 316065 |
Vanguard Contractor - Tester |
$196,416.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 353820 |
CONTRACTOR SERVICES |
$196,350.00 | Department of Defence |
2010-07-05 |
JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 316190-A3 |
Expert Legal Advice |
$196,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
| 315691-A1 |
ICT Contractor |
$195,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
AUREC PTY LTD |
| 301562 |
Services and outgoings for East Burwood repository |
$195,748.35 | National Archives of Australia |
2010-07-01 |
CB Richard Ellis - VIC |
| 320613 |
Movement of vehicles from MEAO to Australia |
$195,726.60 | Department of Defence |
2010-07-29 |
APL LOGISTICS |
| 322337-A1 |
Disability Inclusive Development Monitoring and Support Services |
$195,558.00 | AusAid |
2010-07-14 |
DYER, SARAH |
| 353808 |
SUPPLY OF FRESH FRUIT, VEGES, & EGGS FOR RATION STORE, RAAF DARWIN FY 10/11. |
$195,000.00 | Department of Defence |
2010-07-05 |
THE FRESH NETWORK - DARWIN |
| 321348 |
ICT Contractor InformationTechnologySpecialistServ |
$194,700.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 358637 |
ICT CONTRACTOR |
$194,700.00 | Department of Immigration and Citizenship |
2010-07-14 |
ICON RECRUITMENT |
| 314025 |
To Provide IT Services |
$194,462.00 | Department of Health and Ageing |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 368105 |
IT Contractor |
$193,743.00 | Australian Research Council |
2010-07-01 |
DevsGroup P/L |
| 315785 |
Provision of Contractor (Labour Hire) Services |
$193,556.00 | Medicare Australia |
2010-07-13 |
DIALOG INFORMATION TECHNOLOGY |
| 321382 |
ICT Contractor Services |
$193,325.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
GREYTHORN PTY LTD |
| 321130-A2 |
Provision of ICT Contractor Services |
$193,200.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
Southern Cross Computing Pty Ltd |
| 320653 |
CONTRACTOR SERVICES |
$193,000.01 | Department of Defence |
2010-07-28 |
CORDELTA |
| 314660 |
Supply of Postal Services |
$193,000.00 | Department of Defence |
2010-07-15 |
AUSTRALIA POST |
| 320398 |
HMAS NEWCASTLE Force Protection Weapon Racks |
$192,610.00 | Defence Materiel Organisation |
2010-07-27 |
BALE DEFENCE INDUSTRIES PTY LTD |
| 363935-A1 |
Review of Austrade Onshore Operations |
$192,500.00 | Austrade |
2010-07-14 |
Orbis Associates |
| 319286 |
Provision of ITSR Technical Services |
$192,456.00 | AusAid |
2010-07-01 |
Clicks Recruitment Pty Ltd |
| 302927-A1 |
ICT Contractor Services |
$192,363.60 | Department of Human Services |
2010-07-01 |
PAXUS Australia Pty Ltd |
| 314666 |
Hire of QTY 2 Wire Guided and QTY 2 Rail Guided Manup Forklifts. |
$192,076.10 | Department of Defence |
2010-07-15 |
NTP FORKLIFTS AUSTRALIA |
| 319510 |
Software Assurance on Core Desktop Licences for 2010-2011 |
$191,554.72 | Geoscience Australia |
2010-07-13 |
Dept of Finance & Deregulation |
| 316076-A1 |
Microsoft Office SharePoint Server Business Analyst |
$191,527.60 | Department of Innovation Industry Science and Research |
2010-07-01 |
MPM GROUP PTY LTD |
| 321351 |
Information Technology Specialist Services |
$191,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321333 |
Information Technology Specialist Services |
$191,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 321350 |
Information Technology Specialist Services |
$191,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 313980 |
Advertising - Indigenous recruitment |
$190,984.22 | Australian Public Service Commission |
2010-07-14 |
Adcorp |
| 384415 |
Fire Service Agreement |
$190,461.16 | Department of Finance and Deregulation |
2010-07-01 |
State Fire Commission |
| 314043 |
To Provide XML Specialist Services for the PharmBiz Program |
$190,375.00 | Department of Health and Ageing |
2010-07-01 |
Peoplebank Australia Ltd |
| 321338 |
Information Technology Specialist Services |
$190,080.00 | Department of Immigration and Citizenship |
2010-07-19 |
ENCORE IT SERVICES PTY LTD |
| 321330 |
Information Technology Specialist Services |
$190,080.00 | Department of Immigration and Citizenship |
2010-07-21 |
AUREC PTY LTD |
| 316311 |
ICT Contractor |
$190,080.00 | Australian Crime Commission |
2010-07-08 |
Greythorn Pty Ltd |
| 389442 |
Provision of Business Administration Services |
$190,080.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 340857 |
Web Hosting and Maintenance Services |
$190,000.01 | Department of Immigration and Citizenship |
2010-07-02 |
ELCOM TECHNOLOGY PTY LTD |
| 320819 |
Utilities |
$190,000.00 | Department of Defence |
2010-07-26 |
YARRA VALLEY WATER |
| 669351 |
POE General Related Expenses Pass Thrus |
$190,000.00 | Department of Finance and Deregulation |
2010-07-01 |
United Group Services - 559472295 |
| 321071-A2 |
Provision of ICT Contractor Services |
$189,935.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 321292 |
Provision of services in relation to applications development |
$189,868.80 | Australian Federal Police |
2010-07-01 |
Transformed Pty Ltd |
| 320546 |
MODEM PROCUREMENT |
$189,783.95 | Defence Materiel Organisation |
2010-07-26 |
MITSO CONSULTING PTY LTD |
| 331436 |
Purchase of Axios Assyst Service Management Tool For CrimTrac |
$189,449.92 | Crimtrac |
2010-07-14 |
Axios Systems PTY Limited |
| 320558 |
DEVELOP AWD STEV PLAN |
$189,241.08 | Defence Materiel Organisation |
2010-07-26 |
SYPAQ SYSTEMS PTY LTD |
| 314650 |
CONTRACTOR SERVICES |
$189,200.00 | Department of Defence |
2010-07-16 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 314971-A1 |
Revision of the Infant Feeding Guidelines for Health Workers by undertaking a systematic literature review, evidence translation, guideline development and technical writing |
$189,094.00 | National Health and Medical Research Council |
2010-07-01 |
Curtin University of Technology |
| 353762 |
Contractor Services |
$188,602.69 | Department of Defence |
2010-07-06 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 316214-A2 |
Project Manager |
$188,535.60 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 346695 |
Provision of ICT Contractor Services |
$188,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 319371-A1 |
Provision of services in relation to high level technical support and management of the virtualised environment hosted by Systems Operations |
$188,496.00 | Australian Federal Police |
2010-07-05 |
Icon Recruitment Pty Ltd |
| 395750 |
PROFESSIONAL SERVICES |
$188,239.70 | Department of Defence |
2010-07-26 |
QINETIQ CONSULTING PTY LTD |
| 319379 |
Provistion of ITPG Technical Services |
$188,232.00 | AusAid |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 315054 |
Office Lease |
$187,849.00 | Australian Research Council |
2010-07-01 |
Canberra International Airport |
| 314057 |
To Provide IT Services |
$187,757.00 | Department of Health and Ageing |
2010-07-01 |
Peoplebank Australia Ltd |
| 418404 |
ict contractor |
$187,202.41 | Department of Immigration and Citizenship |
2010-07-01 |
COMPAS PTY. LTD. |
| 321357 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
FINITE |
| 319544 |
IT Services. |
$187,000.00 | Geoscience Australia |
2010-07-19 |
Peoplebank Australia Ltd |
| 324034-A1 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
Clarius Group t/a Ignite |
| 341062 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
FINITE |
| 326528-A1 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 323967-A1 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 321310 |
Information Technology Specialist Services |
$187,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 314454 |
SUSTANMENT FLIGHTS BETWEEN DARWIN & BATHURST ISLAND FACILITY - FY 10-11. |
$187,000.00 | Department of Defence |
2010-07-14 |
JAYROW HELICOPTERS PTY LTD |
| 319531 |
Rates for Geoscience Australia building for financial year 2010 / 2011 |
$187,000.00 | Geoscience Australia |
2010-07-19 |
Colliers International (ACT) Pty Ltd |
| 319590 |
Dell - Leasing agreement for GA desktops and Laptops |
$187,000.00 | Geoscience Australia |
2010-07-22 |
CIT Group (Australia) Ltd T/a Dell Financial Services |
| 316228 |
Senior CRM Specialist |
$187,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 319484 |
Technical Project Manager |
$186,912.00 | Geoscience Australia |
2010-07-08 |
AUREC Pty Ltd |
| 320496 |
RAAF AVIATION FUEL DELIVERED AT RAAF BASE TINDAL |
$186,509.23 | Defence Materiel Organisation |
2010-07-28 |
SHELL CO OF AUSTRALIA LTD |
| 319491 |
ComCover Premium for Year 2010/11 |
$186,203.66 | Geoscience Australia |
2010-07-09 |
Comcover |
| 320279 |
Software |
$185,649.76 | Australian Competition and Consumer Commission |
2010-07-01 |
Zallcom Pty Ltd |
| 316135-A1 |
COMMERCIALISATION AUSTRALIA CASE MANAGER |
$185,625.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
LEMESSURIER SOLUTIONS PTY LTD |
| 315717 |
Air Transport |
$185,400.00 | Department of Immigration and Citizenship |
2010-07-14 |
STRATEGIC AVIATION PTY LTD |
| 319577 |
To Provide Legal Services |
$185,149.55 | Department of Health and Ageing |
2010-07-01 |
Australian Government Solicitor |
| 315282 |
F3 MINEDETECTORS |
$185,102.50 | Defence Materiel Organisation |
2010-07-27 |
MINELAB ELECTRONICS PTY LTD |
| 320047 |
Freight services |
$185,000.00 | Australian Federal Police |
2010-07-09 |
DHL Express (Australia) Pty Ltd |
| 669361 |
Property Operating Expenses Rent National Office |
$185,000.00 | Department of Finance and Deregulation |
2010-07-01 |
United Group Services - 559472295 |
| 321110 |
Provision of ICT Contractor Services |
$185,000.00 | Department of Education Employment and Workplace Relations |
2010-07-15 |
Compas Pty Ltd |
| 343907 |
Provision of advice for the Tax Technical Advice panel. |
$185,000.00 | Australian Taxation Office |
2010-07-01 |
David Williams |
| 323453-A1 |
Standby and Lighting Audit |
$185,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-16 |
Energy Efficient Strategies Pty Ltd |
| 315130 |
Provision of phone calls and conference calls |
$184,965.00 | Department of Parliamentary Services |
2010-07-05 |
Telstra Corporation Ltd |
| 322105-A1 |
Information Technology Specialist Services |
$184,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
DATA#3 GROUP |
| 321317 |
Information Technology Specialist Services |
$184,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
DATA#3 GROUP |
| 315687 |
ICT Contractor InformationTechnologySpecialistServ |
$184,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 320615 |
CONTRACTOR SERVICES |
$184,800.00 | Department of Defence |
2010-07-29 |
EDWARDS MANAGEMENT & CONSULTING PTY |
| 316164 |
Database Administration and Maintenance Services |
$184,800.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
TECHMARK PTY LTD |
| 319942 |
Victoria Police Administration Expenses |
$184,500.00 | Australian Federal Police |
2010-07-09 |
Victoria Police |
| 330490 |
Provision of ICT Contractor Services |
$183,671.40 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 301725 |
Provision of technical expertise for IT systems |
$183,400.00 | Australian Taxation Office |
2010-07-01 |
IBM Australia Limited |
| 414639 |
Blaise license (21612) period 15/01/2011 - 14/01/2012 |
$183,224.82 | Australian Bureau of Statistics |
2010-07-01 |
Statistics Netherlands |
| 321386 |
ICT Contractor Services |
$183,150.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
GMT CANBERRA PTY LTD |
| 321388 |
ICT Contractor Services |
$183,150.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
MOSAIC RECRUITMENT PTY LTD |
| 321390 |
ICT Contractor Services |
$183,150.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
WHIZDOM PTY LTD |
| 314086 |
To Provide IT Services |
$182,880.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 320541 |
RAAF AVIATION FUEL CARDS |
$182,773.61 | Defence Materiel Organisation |
2010-07-27 |
SHELL CO OF AUSTRALIA LTD |
| 337886 |
IT Contractor |
$182,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 321316 |
Information Technology Specialist Services |
$182,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
Clarius Group t/a Ignite |
| 323943-A1 |
Information Technology Specialist Services |
$182,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
Clarius Group t/a Ignite |
| 323931-A1 |
Information Technology Specialist services |
$182,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
EKONSULTING PTY LIMITED |
| 321308 |
Information Technology Specialist Services |
$181,896.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 320300-A2 |
Human resources services |
$181,816.80 | Australian Competition and Consumer Commission |
2010-07-01 |
Compas Pty Ltd |
| 361254 |
Provision of IT technical services |
$181,632.00 | AusAid |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 303434-A1 |
Short Term Employment: IT Services: EMDG: Canberra |
$181,500.00 | Austrade |
2010-07-01 |
Finite IT Recruitment Solutions (formerly Collective Resources IT Recruitment Pty Ltd) |
| 2050481 |
CONTRACTOR SERVICES |
$181,011.88 | Department of Defence |
2010-07-26 |
ECONNECT SOLUTIONS PTY LTD |
| 370017-A1 |
Telecoms Coordinated Procurement Admin Fee 2010-2011 |
$180,885.01 | Australian Taxation Office |
2010-07-01 |
Department of Finance and Deregulation |
| 3549903 |
Van Wodonga Lease - 81 Hume Street, Wodonga, Victoria |
$180,510.00 | Department of Veterans' Affairs |
2010-07-01 |
LJ COLQUHOUN DIXON |
| 347752 |
Regional Demolition Works within Central & Northern NSW |
$180,399.99 | Department of Defence |
2010-07-02 |
SSL ASSET SERVICES PTY LTD |
| 1533331 |
POE General Related Expenses Recurring Pass Thrus |
$180,000.00 | Department of Finance |
2010-07-01 |
United Group Services - 559472295 |
| 1533361 |
Property Operating Expenses Rent National Office |
$180,000.00 | Department of Finance |
2010-07-01 |
United Group Services - 559472295 |
| 325466-A1 |
Computer Equipment |
$180,000.00 | Future Fund Management Agency |
2010-07-01 |
ASG Group Limited |
| 314597 |
BUILDING MAINTENANCE WORKS |
$180,000.00 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 314620 |
IT CONSULTATION |
$179,520.00 | Department of Defence |
2010-07-14 |
WHIZDOM PTY LTD |
| 320591 |
SUPPLY 2 X 7.5 TONNE MOBILE VEHICLE HOUST (6 POST) |
$179,355.00 | Defence Materiel Organisation |
2010-07-26 |
ENDUREQUIP PTY LTD |
| 313796 |
Accommodation and Conferencing costs for Womens Leadership Program Residential 1 & 2 |
$179,206.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-25 |
Rydges Esplanade Cairns |
| 340943-A7 |
Provision of Software Maintenance and Support Services |
$179,135.12 | Department of Foreign Affairs and Trade |
2010-07-01 |
SIRSIDYNIX PTY LTD |
| 346172 |
MARS CMS GEW ROUTINE REACTIVE WORK |
$178,992.89 | Department of Defence |
2010-07-29 |
SPOTLESS P & F PTY LTD |
| 311143 |
Event management of the 2010 National Disability Awards |
$178,772.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-19 |
Horizon Communications Group |
| 353796 |
CONTRACTOR SERVICES |
$178,500.00 | Department of Defence |
2010-07-05 |
PS MANAGEMENT CONSULTANTS |
| 323935-A1 |
information Technology Specialist Services |
$178,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
ICON RECRUITMENT |
| 330497 |
Provision of ICT Contractor Services |
$178,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 368563-A1 |
Temporary Staff |
$177,870.00 | Australian Research Council |
2010-07-01 |
Clarius Group t/a Ignite |
| 319416 |
To Provide Project Management Services |
$177,276.00 | Department of Health and Ageing |
2010-07-26 |
Oakton Services Pty Ltd |
| 314589 |
POST |
$177,198.90 | Department of Defence |
2010-07-16 |
AUSTRALIA POST |
| 300609-A2 |
General Contractor Services |
$176,515.60 | Australian Taxation Office |
2010-07-01 |
Adecco |
| 320441 |
Infra Red Filter Ass - QTY 550, CAP Assy - QTY 550 Lamp Module QTY 550, Housing Adapt - QTY 550 |
$176,324.40 | Defence Materiel Organisation |
2010-07-30 |
SUREFIRE LLC |
| 320858 |
EOD Data Logger-Law 1/10/09-26/3/10 |
$176,318.59 | Department of Defence |
2010-07-13 |
QINETIQ CONSULTING PTY LTD |
| 321380 |
ICT Contractor Services |
$176,027.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 321354 |
Information Technology Specialist Services |
$176,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 353829 |
REHABILITATION SERVICES |
$176,000.00 | Department of Defence |
2010-07-05 |
ADVANCED PERSONNEL MANAGEMENT |
| 323930-A1 |
Information Technology Specialist Services |
$176,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GMT CONSULTING GROUP |
| 3362019 |
Van Wodonga Lease - 81 Hume Street, Wodonga, Victoria |
$176,000.00 | Department of Veterans' Affairs |
2010-07-01 |
LJ COLQUHOUN DIXON |
| 327895-A1 |
Information Technology Specialist services |
$176,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 353828 |
PROJECT MANAGER |
$175,956.00 | Department of Defence |
2010-07-05 |
ICON RECRUITMENT |
| 338727 |
Provision of IT application services. |
$175,615.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-01 |
Jaspara Pty Ltd |
| 340300 |
Provision of consultancy services to produce cost recovery method. |
$175,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-23 |
MurphyDavis Consulting Group Pty Ltd |
| 320610 |
Professional Services |
$175,140.80 | Department of Defence |
2010-07-29 |
FORTBURN PTY LTD |
| 314638 |
Undertake Asbestos Removal and Reinstatement works at various facilities at Singleton Military Area |
$175,000.10 | Department of Defence |
2010-07-14 |
SSL ASSET SERVICES PTY LTD |
| 339691 |
Strategic Financial Projects |
$175,000.00 | Department of Veterans' Affairs |
2010-07-01 |
SYNERGY GROUP AUSTRALIA LIMITED |
| 344989 |
Support a review of Onshore Operations |
$175,000.00 | Austrade |
2010-07-14 |
Orbis Associates |
| 349614 |
S.I.S for ICTBR's 0708-0541, 0708-0888, 0708-1307 & 0809-0951 for Bundle 3 for south Queens |
$174,908.23 | Department of Defence |
2010-07-29 |
BOEING DEFENCE AUSTRALIA LTD |
| 302882 |
Tech One Maintenance and Support |
$174,829.85 | Australian Communications and Media Authority (ACMA) |
2010-07-01 |
Technology One |
| 320832 |
Provistion of ITBC Technical Services |
$174,570.00 | AusAid |
2010-07-01 |
Clicks Recruitment Pty Ltd |
| 820231 |
Medium Works Contract Enviromental Test Chamber building works-Defence Science and Technol |
$174,199.14 | Department of Defence |
2010-07-09 |
COCKRAM CONSTRUCTION |
| 320962 |
Provision of ITKB Technical Services |
$174,064.00 | AusAid |
2010-07-01 |
ACIS consulting Pty Ltd trading as Officelink |
| 331439 |
Annual Microsoft True-Up |
$174,011.89 | Crimtrac |
2010-07-01 |
Data#3 Limited |
| 378387 |
NATSEM Research |
$174,002.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
University of Canberra |
| 319556 |
To Analyse Cost Drivers & Trends in the Blood Sector |
$174,000.00 | Department of Health and Ageing |
2010-07-22 |
Lecg Ltd |
| 353608 |
PROFESSIONAL SERVICES |
$173,937.50 | Department of Defence |
2010-07-15 |
ICON RECRUITMENT |
| 399881 |
MOU Office Premises (Owned Estate) Mexico |
$173,807.57 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 323912-A1 |
Information Technology Specialist Services |
$173,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 330335 |
Property works at Yuelamu Community |
$173,666.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-30 |
Big River Housing |
| 321287 |
Provision of services in relation to applications development |
$173,536.00 | Australian Federal Police |
2010-07-01 |
GMT Canberra Pty Ltd |
| 1366591-A1 |
Lease at Ballarat VIC MCA 32 |
$173,472.15 | Department of Human Services |
2010-07-01 |
Marar Pty Ltd |
| 344471 |
The development of BCSS Release 8.1 (Phase 1). |
$173,329.20 | Defence Materiel Organisation |
2010-07-29 |
SAAB SYSTEMS PTY LTD |
| 315677 |
Information Technology Specialist Services |
$173,057.50 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 370092 |
Production of the Indigenous Training DVD for 2011 Census of Population and Housing |
$172,975.72 | Australian Bureau of Statistics |
2010-07-12 |
Bearcage Productions |
| 314324 |
Instllation |
$172,763.25 | Defence Materiel Organisation |
2010-07-16 |
BAE SYSTEMS(AUSTRALIA) |
| 316077 |
.NET Developer |
$172,583.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 314898 |
MAIL SERVICES FOR WA |
$172,500.00 | Department of Defence |
2010-07-12 |
AUSTRALIA POST |
| 314900 |
FEE FOR SERVICE |
$172,500.00 | Department of Defence |
2010-07-12 |
ANDREW FOOTE |
| 316180-A1 |
Vanguard Contractor - Security Specialist |
$172,242.85 | Department of Innovation Industry Science and Research |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 349046-A1 |
Tonga Public Procurement System Phase III |
$171,994.86 | AusAid |
2010-07-28 |
CHARLES KENDALL & PARTNERS LTD |
| 342281 |
Adobe LiveCycle/Form Developer Services |
$171,806.25 | Department of Innovation Industry Science and Research |
2010-07-05 |
MPM GROUP PTY LTD |
| 314009 |
ICT SG Contractor (ICT Project Delivery) |
$171,600.00 | Department of Veterans' Affairs |
2010-07-15 |
PAXUS AUS P/L |
| 330386 |
Senior Project Management Services |
$171,600.00 | Office of the Renewable Energy Regulator |
2010-07-01 |
Stratagem IT personnel Specialists |
| 414634 |
Multifunction Accelermeter G Sensor with Pedometer Safety Straps x 13000 |
$171,600.00 | Australian Bureau of Statistics |
2010-07-01 |
Walk With Attitude |
| 314905 |
QUARANTINE SERVICES FLEET COMMAND FY10/11 |
$171,500.00 | Department of Defence |
2010-07-12 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 364593 |
ICT Contractor |
$171,298.75 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 320623-A2 |
Consultant Suppport to Implement Findings of the Adaptive Campaigning - Future Land Operating Concept Training Needs Analysis |
$170,940.00 | Department of Defence |
2010-07-29 |
THE SILK WEB |
| 331508 |
Provision of Project Management Services |
$170,940.00 | Department of the Treasury |
2010-07-28 |
Paxus Australia Pty ltd |
| 347493 |
DMO9035/2010 PROFESSIONAL LEGAL FEES |
$170,622.51 | Defence Materiel Organisation |
2010-07-27 |
SPARKE HELMORE |
| 319415 |
To Provide SAS Data Integration Services |
$170,297.60 | Department of Health and Ageing |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 313911 |
Engagement of Contractor for Central Budget Managment System Refresh |
$170,000.00 | Department of Finance and Deregulation |
2010-07-07 |
Southern Cross Computing Pty Ltd |
| 365499 |
Recruitment Fees. |
$170,000.00 | Australian Securities and Investments Commission |
2010-07-01 |
Talent2 Pty Ltd |
| 313888 |
Engagement of Contractors to Implement the Telecommunications Operational Management Services |
$170,000.00 | Department of Finance and Deregulation |
2010-07-08 |
SMS Consulting Group Pty Ltd |
| 313910 |
Engagement of Contractor for Central Budget Management System Refresh |
$170,000.00 | Department of Finance and Deregulation |
2010-07-07 |
Southern Cross Computing Pty Ltd |
| 352635-A2 |
Expert Statistical Services for HISP |
$170,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-12 |
CSIRO |
| 314527 |
PMCA SERVICES FOR DELIVERY PHASE |
$169,582.14 | Department of Defence |
2010-07-13 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 428891 |
Disposal of Casino Site - Project Manager / Contra |
$169,565.00 | Department of Defence |
2010-07-29 |
BURNS BRIDGE SWEETT PTY LTD |
| 360691 |
Aircraft Technical Support |
$169,400.01 | Department of Defence |
2010-07-05 |
QINETIQ AEROSTRUCTURES PTY LTD |
| 323906-A1 |
Information Technology Specialist Services |
$169,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
FINITE |
| 364075 |
LEGAL SERVICES |
$169,289.97 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 316116-A3 |
Business Analyst |
$169,191.11 | Department of Innovation Industry Science and Research |
2010-07-01 |
ICON RECRUITMENT |
| 320539 |
NIGHT VISION BINOCULARS WITH PINNACLE TUBES |
$169,077.01 | Defence Materiel Organisation |
2010-07-06 |
BAE SYSTEMS AUSTRALIA LTD |
| 320022 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 320021 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 320020 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 320023 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 320025 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 320024 |
Provision of Overseas Data networks |
$168,882.10 | Australian Federal Police |
2010-07-01 |
PacNet Services (A) Pty. Ltd. |
| 321422-A1 |
Provision of Business Administration Services |
$168,448.53 | Department of Foreign Affairs and Trade |
2010-07-01 |
ICON RECRUITMENT PTY LTD |
| 320776 |
Provision of Workplace Counselling Service |
$168,300.00 | Department of Defence |
2010-07-30 |
CONVERGE INTERNATIONAL |
| 314783 |
HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES |
$168,032.15 | Department of Defence |
2010-07-22 |
HMAS PENGUIN TRUST ACCOUNT |
| 364536-A1 |
Region Review for PASAP |
$168,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-19 |
GHD Pty Ltd |
| 371745 |
Lease or Rental of Property or Building - Curtin |
$167,410.10 | Department of Immigration and Citizenship |
2010-07-29 |
HOLYMAN SHIPPING SERVICES |
| 406496 |
Development of E-Learning Modules for Legal Awareness Training |
$166,998.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
Cadre Design Pty Ltd |
| 326429-A1 |
Provision of services in relation to providing advice on improving AFP operations, in addition to out ongoing system and proces |
$166,237.50 | Australian Federal Police |
2010-07-01 |
Cordelta Pty. Ltd. |
| 314688 |
SYDNEY-PCRF-ELF STAGE 2-CONSTRUCTION |
$165,880.00 | Department of Defence |
2010-07-22 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
| 443052 |
Asylum Seeker Assistance |
$165,857.90 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN RED CROSS SOCIETY |
| 314916 |
CONTRACTOR SERVICES |
$165,409.00 | Department of Defence |
2010-07-12 |
COGENT BUSINESS SOLUTIONS PTY LTD |
| 353761 |
SUPPLY OF SMALLGOODS TO MESSES AT ROBERTSON BARRACKS MESSES; FY 10/11 |
$165,000.00 | Department of Defence |
2010-07-06 |
DON KRC |
| 314635 |
COALITION GATEWAY ENGINEER FOR 12 MONTHS |
$165,000.00 | Department of Defence |
2010-07-14 |
TALENT INTERNATIONAL(ACT) PTY LTD |
| 407934 |
Telephone Interpreting service |
$165,000.00 | Australian Electoral Commission |
2010-07-07 |
Vits Language Link |
| 330518 |
Provision of ICT Contractor Services |
$165,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 321314 |
Information Technology Specialist Services |
$165,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
AUREC PTY LTD |
| 319482 |
2010/11 Satellite bandwidth costs |
$165,000.00 | Geoscience Australia |
2010-07-08 |
Satellite Services |
| 364467 |
Official Order 01/2010 - PTSD Program Quality Assurance |
$165,000.00 | Department of Veterans' Affairs |
2010-07-01 |
AUS CTRE POSTTRAUMATIC M/H-nab acc only |
| 319538 |
IT Services |
$165,000.00 | Geoscience Australia |
2010-07-19 |
AUREC Pty Ltd |
| 319507 |
Short term personnel hire - Data Migration Expert |
$165,000.00 | Geoscience Australia |
2010-07-12 |
Keenyear Pty Ltd |
| 417445 |
Traffic Signal Maintenance |
$165,000.00 | National Capital Authority |
2010-07-01 |
Roads ACT |
| 323856-A1 |
Information Technology Specialist Services |
$165,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ICON RECRUITMENT |
| 326450-A1 |
Information Technology Specialist Services |
$165,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
TECHPOINT CONSULTING PTY. LIMITED |
| 322102-A1 |
Information Technology Specialist Services |
$165,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
AUREC PTY LTD |
| 362756 |
Upgrade of Perth Court One |
$164,785.00 | Federal Court of Australia |
2010-07-01 |
Northerly Group |
| 320400 |
Work Package 0033 - Lotus XML Pump |
$164,560.47 | Defence Materiel Organisation |
2010-07-27 |
THALES AUSTRALIA |
| 340597 |
Procurement of: CORE ASSEMBLY,FLUID COOLER (5EA) |
$164,041.50 | Defence Materiel Organisation |
2010-07-15 |
DRIVETRAIN POWER AND PROPULSION |
| 452800 |
Hardcopy Licence Fee for FY10-11 |
$162,468.71 | Department of Immigration and Citizenship |
2010-07-01 |
COPYRIGHT AGENCY LTD |
| 320968 |
Ad hoc bulk personalised printing for 2010/2011 financial year. |
$162,311.09 | Australian Taxation Office |
2010-07-01 |
SEMA GROUP PTY LIMITED |
| 374356 |
Information Technology Specialist Services |
$162,250.01 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 351357 |
IT Specialist Services by Specified personnel |
$162,162.00 | Centrelink |
2010-07-23 |
Encore IT Services Pty Ltd |
| 320443 |
OCEAN FREIGHT EXPLOSIVE ORDNANCE FRANCE/AUSTRALIA |
$161,921.82 | Defence Materiel Organisation |
2010-07-30 |
RIDGEWAY INTERNATIONAL |
| 316309-A2 |
Cleaning Services |
$161,603.00 | Australian Crime Commission |
2010-07-01 |
Cleanworks Australia Pty Ltd |
| 338903 |
Lease - National Trade Measurement - Headquarter - Hobart |
$161,201.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
W and J INVESTMENTSPTY LTD |
| 828411 |
2012-13 Crimtrac History Checks |
$161,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
CRIMTRAC AGENCY |
| 325434-A1 |
Provision of IT application services. |
$161,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-12 |
Computer Systems Programming Pty Ltd |
| 315406 |
Provision of project administration and coordination services relating to forensic science training in Iraq |
$160,584.00 | Australian Federal Police |
2010-07-01 |
CIT Solutions Pty Limited |
| 315209 |
Welding Set Gas Shielded Arc |
$160,337.10 | Defence Materiel Organisation |
2010-07-27 |
Migomag |
| 423468 |
Continuing Contract Accountability & Performance Management System Programming for 2011 to 2012 |
$160,000.50 | Department of Defence |
2010-07-13 |
HAYS SPECIALIST RECRUITMENT |
| 314284 |
Payment of colour impression usage for Multi Functional Device |
$160,000.01 | Defence Materiel Organisation |
2010-07-13 |
FUJI XEROX AUSTRALIA PTY LTD |
| 321931-A1 |
Provision of advice for the establishment of the National Occupational Licensing System |
$160,000.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
P I Research Pty Ltd |
| 340269-A1 |
Temporary personnel services to support the COAG National Licensing Steering Committee |
$160,000.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
John Ramsay & Associates |
| 335261-A1 |
Management Advisory Services |
$160,000.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
David O'Connor |
| 313447-A2 |
Basin Plan Submission Management System |
$159,654.00 | Murray-Darling Basin Authority |
2010-07-20 |
Crystal Approach Pty Ltd |
| 319108 |
Annual Subscription 26.07.10 - 26.04.11 |
$159,389.64 | Attorney-General's Department |
2010-07-29 |
Thomson Legal & Regulatory Ltd |
| 363490 |
LEGAL SERVICES |
$158,510.51 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 321311 |
Information Technology Specialist Services |
$158,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 347663 |
Customer No. AUS0033 - Development of a National Business Intelligence Tool |
$158,400.00 | Australian Bureau of Statistics |
2010-07-01 |
Sa Dept Of Education And Children'S Services |
| 321265 |
DVA ICT SG Contractor - ICT Project Delivery |
$158,400.00 | Department of Veterans' Affairs |
2010-07-12 |
AUREC PTY LTD |
| 375469 |
Procurement of: SWITCH,PROXIMITY (19EA) |
$158,175.00 | Defence Materiel Organisation |
2010-07-08 |
BABCOCK INTEGRATED TECHNOLOGY |
| 320701 |
Road and Sea Freightage |
$157,983.91 | Department of Defence |
2010-07-30 |
PDL TOLL |
| 346926 |
ICT Contractor |
$157,916.00 | Department of Immigration and Citizenship |
2010-07-01 |
ACUMEN CONTRACTING & RECRUITMENT PT |
| 367070-A1 |
Provision of software and ongoing maintenance of software |
$157,824.85 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-07 |
Data #3 Ltd |
| 331761 |
Provision of IT contractor services. |
$157,357.20 | Australian Taxation Office |
2010-07-01 |
Collective Resources IT Recruitment |
| 314496 |
CONTRACTOR SERVICES |
$157,250.02 | Department of Defence |
2010-07-14 |
LOGISTIC SOLUTIONS AUSTRALASIA |
| 321363 |
Subscription Services |
$156,958.56 | Federal Magistrates Court |
2010-07-01 |
CCH Australia PTY Ltd |
| 308597 |
Municipal and Essential Services Audi |
$156,750.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
AECOM Australia Pty Ltd |
| 320606 |
Ad hoc bulk personalised printing for the 2010/2011 financial year. |
$156,100.77 | Australian Taxation Office |
2010-07-01 |
SALMAT DOCUMENT SOLUTIONS PTY LTD |
| 314682 |
SYDNEY - PCRF - ELF STAGE 2 - Construction Davis Langdon - PM/CA ELF Stage 2C-1-PCR |
$156,002.00 | Department of Defence |
2010-07-20 |
DAVIS LANGDON AUSTRALIA PTY LTD |
| 320004 |
Freight services |
$156,000.00 | Australian Federal Police |
2010-07-05 |
TNT Australia Pty Ltd |
| 319586-A1 |
GEMD LeasePlan vehicle lease and fuel charges from 1 July 2010 to 30 June 2011. |
$156,000.00 | Geoscience Australia |
2010-07-22 |
LeasePlan Australia Limited |
| 320090 |
Provistion of ITMD Technical Services |
$155,848.00 | AusAid |
2010-07-01 |
Stratagem Computing Contractors Pty Ltd |
| 314701 |
Provision of Consultancy Services to GSSPM |
$155,320.00 | Department of Defence |
2010-07-23 |
ROBSON HUNTLEY & ASSOCIATES PTY LTD |
| 314543 |
Purchase of Laptops |
$155,034.00 | Department of Defence |
2010-07-13 |
DELL AUSTRALIA PTY LIMITED |
| 320806 |
Utility services. |
$155,000.00 | Department of Defence |
2010-07-26 |
GIPPSLAND WATER |
| 669481 |
POE General Related Expenses Recurring Pass Thrus |
$155,000.00 | Department of Finance and Deregulation |
2010-07-01 |
United Group Services - 559472295 |
| 309014-A1 |
Maintenance of Security System at 250 Spencer Street |
$154,170.50 | Australian Bureau of Statistics |
2010-07-01 |
Siemens Ltd |
| 319466 |
Indexing for GeoRef - 2010/12 |
$154,000.00 | Geoscience Australia |
2010-07-07 |
Biblioanalysis |
| 319529 |
Insurance for the Geoscience Australia building for financial year 2010 / 2011 |
$154,000.00 | Geoscience Australia |
2010-07-19 |
Colliers International (ACT) Pty Ltd |
| 409965 |
Complex Case Services |
$154,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
IMMIGRANT WOMENS DOMESTIC |
| 316083 |
SharePoint Developer |
$154,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
MPM GROUP PTY LTD |
| 326457-A1 |
Information Technology Specialist Services |
$154,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ROSS HUMAN DIRECTIONS LTD |
| 1615661 |
Lease of ICT Hardware |
$153,603.36 | Department of Finance and Deregulation |
2010-07-30 |
HP Financial Services (Aust) P/L |
| 314507 |
FEE FOR SERVICE |
$153,500.00 | Department of Defence |
2010-07-13 |
ANDREW WATKINS |
| 332808-A6 |
Supply of Ergonomic chairs |
$153,401.94 | Australian Taxation Office |
2010-07-01 |
Sturdy Components Pty Ltd |
| 353921 |
Lease or Rental of property to supply and install Marquees at Curtin |
$153,029.80 | Department of Immigration and Citizenship |
2010-07-29 |
HOLYMAN SHIPPING SERVICES |
| 321387 |
ICT Contractor Services |
$152,625.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
ICON RECRUITMENT PTY LTD |
| 319369-A1 |
Provision of services relating to quality assurance and process mentoring for the Spectrum Program |
$152,350.00 | Australian Federal Police |
2010-07-01 |
Jackson Management Consulting Pty Ltd |
| 340900 |
Provision of ICT Contractor Services |
$152,318.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 364074 |
LEGAL SERVICES |
$152,259.45 | Australian Competition and Consumer Commission |
2010-07-01 |
Corrs Chambers Westgarth |
| 380127 |
Procurement of: LADDER,SHIP BOARDING (11EA) - Order cancelled and replaced by DNKX4N |
$152,185.00 | Defence Materiel Organisation |
2010-07-20 |
ATLAS ROPE & CORDAGE |
| 320114-A1 |
Comcover Premium for 2010/2011. |
$152,080.26 | Office of the Fair Work Ombudsman |
2010-07-01 |
Comcover Insurance Services |
| 320628 |
Printers |
$151,943.00 | Department of Defence |
2010-07-29 |
LEXMARK INTERNATIONAL (AUST) PTY LT |
| 330525 |
Provision of Management and Business Professionals and Administrative Services |
$151,940.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
UXC Limited |
| 364520 |
Provision of services for webtool support and hosting |
$151,140.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
RMIT University |
| 322391-A1 |
KIT Principal (2) - Mobilisation and Placement |
$150,629.50 | AusAid |
2010-07-19 |
AUSTRALIAN VOLUNTEERS INTERNATIONAL |
| 319163 |
Computer Equipment |
$150,144.28 | Attorney-General's Department |
2010-07-22 |
Dimension Data Australia Pty Ltd |
| 314609 |
SA3203 - DSTO EDN - FY10/11 E-I-U REACTIVES |
$150,092.21 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 318489-A1 |
Irritracks installations, repairs and general maintenane |
$150,000.00 | Centrelink |
2010-07-02 |
SatComms Australia |
| 320321-A1 |
Management advisory services |
$150,000.00 | Australian Competition and Consumer Commission |
2010-07-05 |
WaccDorc Pty Ltd |
| 318471-A2 |
Cert IV in Project Management |
$150,000.00 | Centrelink |
2010-07-09 |
Bayley and Associates Pty Ltd |
| 342484 |
SECOM Technical Services |
$150,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Secom Technical Services Pty Ltd |
| 321142 |
Provision of ICT Contractor Services |
$150,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 320007 |
Freight services |
$149,999.99 | Australian Federal Police |
2010-07-05 |
ASPAC |
| 320576 |
Repair To Fuel Control Unit |
$149,732.00 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 319467 |
Business Analyst/Tester |
$149,688.00 | Geoscience Australia |
2010-07-07 |
Finite Recruitment Pty Ltd |
| 988901 |
Lease at 489 Dean Street, Albury, NSW (Medicare 88) |
$149,498.00 | Department of Human Services |
2010-07-01 |
John Veneris and George Veneris |
| 319609 |
G3023 Support for ATWS, Sentinel & Nuclear Monitoring Networks |
$148,500.00 | Geoscience Australia |
2010-07-29 |
Optus Communications |
| 319537 |
G2629 Storage Solution for Geoscience Australia |
$148,500.00 | Geoscience Australia |
2010-07-19 |
Clonnaugh Pty Ltd |
| 320602 |
Repair To Interface Valve |
$148,367.35 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 314785 |
21 CONST SQN RELOCATION AZ4570 - DSC DELIVERY PHASE SERVICES |
$148,192.00 | Department of Defence |
2010-07-02 |
BLIGH VOLLER NIELD PTY LTD |
| 313717-A2 |
TABLE AND FOOD PREPERATION, FOOD LEGS STAINLESS STEEL |
$148,104.00 | Defence Materiel Organisation |
2010-07-02 |
VARLEY GROUP |
| 324380-A2 |
Telstra Corporation |
$148,000.00 | Australian National Audit Office (ANAO) |
2010-07-01 |
Telstra Corporation |
| 363481 |
LEGAL SERVICES |
$147,612.47 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 363429 |
LEGAL SERVICES |
$147,593.00 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 340130 |
JLG4002/2010 |
$147,492.00 | Department of Defence |
2010-07-14 |
NORTON ROSE |
| 309908-A1 |
Water and Sewerage |
$147,400.00 | Royal Australian Mint |
2010-07-01 |
ACTEW AGL |
| 320474 |
Antenna, erection kit & hoist |
$147,091.75 | Defence Materiel Organisation |
2010-07-30 |
ASCS CANADIAN SIGNAL CORP |
| 353662 |
Labour costs |
$146,555.08 | Department of Defence |
2010-07-14 |
TRANSFIELD SERVICES (AUSTRALIA) |
| 363428 |
LEGAL SERVICES |
$146,483.73 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 313978 |
Workers Compensation & Regulatory Contribution |
$146,457.60 | Australian Public Service Commission |
2010-07-14 |
Comcare Australia |
| 319088 |
Real estate |
$146,256.00 | Attorney-General's Department |
2010-07-27 |
H A Bachrach (Nom) Pty Ltd |
| 316108 |
WebSphere Integration Developer Annual Software Subscription |
$146,132.34 | Department of Innovation Industry Science and Research |
2010-07-01 |
IBM AUST LTD |
| 320748 |
Printers |
$145,787.40 | Department of Defence |
2010-07-29 |
LEXMARK INTERNATIONAL (AUST) PTY LT |
| 377134 |
Strategic Funding Review Assistance |
$145,700.01 | Department of Climate Change and Energy Efficiency |
2010-07-19 |
PricewaterhouseCoopers |
| 370607 |
FBE - Harbour ship protection system - Works - Cap |
$145,063.70 | Department of Defence |
2010-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 358896 |
Media monitoring services |
$145,000.00 | Murray-Darling Basin Authority |
2010-07-01 |
Media Monitoring Australia Pty Ltd |
| 319963 |
Re Imbrusement of Staff Salary to NSW Rural Fire Service for Seconded Staff Member 2009/10 |
$145,000.00 | Australian Federal Police |
2010-07-26 |
NSW Rural Fire Service |
| 314512 |
FEE FOR SERVICE |
$145,000.00 | Department of Defence |
2010-07-13 |
BRIAN J WHITE PTY LTD |
| 326560-A2 |
Provision of Due Diligence services |
$144,618.67 | Department of the Environment Water Heritage and the Arts |
2010-07-29 |
Marsden Jacob Associates P/L |
| 314398 |
Repair of SME Items |
$144,414.03 | Defence Materiel Organisation |
2010-07-12 |
AUSTRALIAN AEROSPACE PTY LTD |
| 361248 |
Provision of IT technical services |
$144,381.00 | AusAid |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 316089 |
SharePoint Developer |
$144,380.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
MPM GROUP PTY LTD |
| 316199-A1 |
Vanguard Contractor - Infrastructure Architect |
$144,120.61 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 397279 |
HEALTH CARE SERVICES |
$144,100.00 | Department of Defence |
2010-07-20 |
AVPHARM HEALTH PTY LTD |
| 320722 |
CONTRACTOR SERVICES |
$144,000.00 | Department of Defence |
2010-07-30 |
BOOZ & COMPANY (AUSTRALIA) PTY LTD |
| 320556 |
Repair To Engine S/No: 103146 |
$143,742.72 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 320555 |
Repair To Engine S/No: 103161 |
$143,742.72 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 320554 |
Repair To Engine S/No: 103108 |
$143,742.72 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 320552 |
Repair To Engine S/No: 103156 |
$143,742.72 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 458839 |
Provision of Rental Lease - Suite 3, 6 Bottlebrush Ave, Noosa, QLD 4567 |
$143,737.00 | CRS Australia |
2010-07-01 |
Vizzie Pty Ltd |
| 367074 |
Provision of hardware |
$143,686.22 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2010-07-01 |
Oracle Corporation Ltd |
| 331529 |
Finance Contractor |
$143,500.00 | Department of the Treasury |
2010-07-30 |
Integrated Business Consulting P/L |
| 314302 |
108000L Diesel Robertson Barracks |
$143,473.19 | Defence Materiel Organisation |
2010-07-16 |
CALTEX AUSTRALIA PETROLEUM P / L |
| 314340 |
108000L Diesel Robertson Barracks |
$143,143.19 | Defence Materiel Organisation |
2010-07-15 |
CALTEX AUSTRALIA PETROLEUM P / L |
| 314087 |
To Provide IT Services |
$143,052.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 339587 |
Information Technology Specialist Services |
$143,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
ICON RECRUITMENT |
| 320439 |
Maintenance of MV Kimbla for FY 2010/11 |
$143,000.00 | Defence Materiel Organisation |
2010-07-15 |
HELSCO PTY LTD |
| 314455 |
WATER IRRIGATION |
$143,000.00 | Department of Defence |
2010-07-14 |
SPOTLESS P & F PTY LTD |
| 343503 |
Floorcoverings and associated services |
$143,000.00 | Centrelink |
2010-07-02 |
IKW Consulting Group Pty Ltd |
| 318585-A1 |
Office relocation services |
$143,000.00 | Centrelink |
2010-07-16 |
Balfran Removals |
| 318326-A1 |
Information Technology Specialist Services |
$143,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 314876 |
Contractor Services |
$142,985.70 | Department of Defence |
2010-07-12 |
RAYTHEON AUSTRALIA |
| 320475 |
RENTAL OF FLOORSPACE AT EXHIBITION |
$142,866.43 | Defence Materiel Organisation |
2010-07-29 |
SINGAPORE AIRSHOW & EVENTS PTE LTD |
| 320446 |
Project support to JP154 |
$142,800.01 | Defence Materiel Organisation |
2010-07-30 |
NOVA DEFENCE |
| 431024 |
MIR - Notification of Decisions |
$142,670.00 | Department of Immigration and Citizenship |
2010-07-01 |
ERNST & YOUNG |
| 343518 |
Recruitment Services |
$142,642.50 | Centrelink |
2010-07-20 |
McArthur Management Services (Qld) |
| 322148-A1 |
ICT Contractor InformationTechnologySpecialistServ |
$142,560.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 442741 |
Internal Audit Services |
$142,479.00 | Department of the Prime Minister and Cabinet |
2010-07-01 |
PRICEWATERHOUSECOOPERS(PWC) |
| 321384 |
ICT Contractor Services |
$142,450.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
| 322401-A2 |
KIT Senior ESL Education Manager - Mobilisation and Placement |
$141,993.58 | AusAid |
2010-07-19 |
AUSTRALIAN VOLUNTEERS INTERNATIONAL |
| 417560 |
MIR - Risk Assessment |
$141,471.33 | Department of Immigration and Citizenship |
2010-07-01 |
PRICEWATERHOUSECOOPERS |
| 342066 |
Venue Hire & Catering |
$140,800.50 | Australian Public Service Commission |
2010-07-14 |
Rydges Capital Hill |
| 314878 |
FEE FOR SERVICE |
$140,000.00 | Department of Defence |
2010-07-12 |
ORTHO GROUP NSW PTY LTD |
| 412827 |
Provision of Courier Services |
$140,000.00 | Department of Parliamentary Services |
2010-07-15 |
Universal Express |
| 325470-A1 |
FY10/11 IT Services |
$140,000.00 | Future Fund Management Agency |
2010-07-01 |
ASG Group Ltd |
| 320697 |
Phase 11 of Ex HAMEL and Phase 1 of Ex Talisman Sabre for Army |
$139,870.01 | Department of Defence |
2010-07-30 |
DIRECT ACTION AUSTRALIA |
| 319104 |
Building construction |
$139,537.20 | Attorney-General's Department |
2010-07-26 |
Urban Fitout Pty Ltd |
| 311417-A1 |
ERA Java/J2EE developer |
$139,463.00 | Australian Research Council |
2010-07-01 |
Talent Group P/L |
| 316130-A3 |
Tester |
$139,367.20 | Department of Innovation Industry Science and Research |
2010-07-01 |
FACE2FACE RECRUITMENT PTY LTD |
| 319535 |
Landlord management fees for Geoscience Australia building for financial year 2010 / 2011 |
$139,318.30 | Geoscience Australia |
2010-07-19 |
Colliers International (ACT) Pty Ltd |
| 362988 |
Provision of Software maintenance and support |
$138,985.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
MICROSOFT PTY LTD |
| 1825111 |
Managing contractor for the villawood redevelopment project |
$138,871.04 | Department of Finance and Deregulation |
2010-07-09 |
Hansen Yuncken Pty Ltd |
| 435885 |
Travel Managment Company |
$138,700.00 | Department of Veterans' Affairs |
2010-07-01 |
QANTAS BUSINESS TRAVEL PTY LTD |
| 314088 |
To Provide IT Services |
$138,582.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 353711 |
CONTRACTOR SERVICES |
$138,578.84 | Department of Defence |
2010-07-15 |
PAXUS AUSTRALIA PTY LTD |
| 319186 |
TANDBERG VIDEO CONF Equip |
$138,446.08 | AusAid |
2010-07-06 |
DIMENSION DATA AUSTRALIA Pty Ltd |
| 404423 |
Project Office Manager Services for the CBMS Redevelopment Project |
$137,984.00 | Department of Finance and Deregulation |
2010-07-01 |
Paxus Australia Pty Ltd |
| 367695 |
Official Order 07-2010 Self Care Trial - online mental health resource |
$137,500.00 | Department of Veterans' Affairs |
2010-07-13 |
AUS CTRE POSTTRAUMATIC M/H-nab acc only |
| 364613 |
Information Technology Specialist Service |
$137,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
ENCORE IT SERVICES PTY LTD |
| 314622 |
PROFESSIONAL SERVICES PROVIDER |
$137,500.00 | Department of Defence |
2010-07-14 |
FINITE RECRUITMENT PTY LTD |
| 302976 |
Infrastructure Architect |
$137,280.00 | Murray-Darling Basin Authority |
2010-07-01 |
Aurec Pty Ltd |
| 398340 |
Internet and Telephone Services |
$137,067.47 | Centrelink |
2010-07-01 |
Telstra |
| 319461 |
Shipping containered freight to Cocos (Keeling) Islands for contruction of Infrasound station |
$136,972.00 | Geoscience Australia |
2010-07-05 |
Zentner Shipping Pty Ltd |
| 431345 |
CONTRACTOR SERVICES |
$136,887.30 | Australian Prudential Regulation Authority (APRA) |
2010-07-19 |
PAXUS AUSTRALIA PTY LTD |
| 320470 |
S&Q 75 Storage of 24 Centre barrels, CBTF-1 Jig & CBTF-2 Jig |
$136,684.39 | Defence Materiel Organisation |
2010-07-30 |
L-3 COMMUNICATIONS MAS (CANADA) INC |
| 323999-A1 |
Information Technology Specialist Services |
$136,400.00 | Department of Immigration and Citizenship |
2010-07-01 |
CONNEXXION PTY LTD |
| 320031 |
Graduate Development |
$136,000.00 | Australian Federal Police |
2010-07-09 |
Australian Public Service Commissio |
| 343263-A1 |
Provision of IT Technical Services |
$135,960.00 | AusAid |
2010-07-01 |
Tarakan Consulting Pty Ltd |
| 319375-A1 |
Provision of services in relation to high level technical support and management of the AFP's environment hosted by Systems Operations |
$135,802.20 | Australian Federal Police |
2010-07-19 |
Icon Recruitment Pty Ltd |
| 353615 |
CONTRACTOR SERVICES |
$135,722.40 | Department of Defence |
2010-07-19 |
IBM AUSTRALIA LTD |
| 320603 |
Repair To Electronic Limiter Unit |
$135,602.30 | Defence Materiel Organisation |
2010-07-26 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
| 319103 |
Territories IT Refresh Project |
$135,421.00 | Attorney-General's Department |
2010-07-26 |
Dell Computer Limited |
| 353785 |
ARCHIVE/STORAGE SERVICES FY 10/11 |
$135,300.00 | Department of Defence |
2010-07-05 |
IRON MOUNTAIN DATASHRED |
| 314654 |
CONTRACTOR SERVICES |
$135,300.00 | Department of Defence |
2010-07-15 |
CODARRA ADVANCED SYSTEMS |
| 320291 |
Insurance and retirement services |
$135,070.72 | Australian Competition and Consumer Commission |
2010-07-01 |
Comcover Insurance Services |
| 320954 |
Provision of water & Sewerage Services 167 Apollo Road, Bulimba |
$135,000.00 | Department of Defence |
2010-07-27 |
QUEENSLAND URBAN UTILITIES |
| 314080 |
To Provide IT Services |
$134,112.00 | Department of Health and Ageing |
2010-07-01 |
Redback Consulting Pty Ltd |
| 314380 |
AVIATION JET FUEL 121,496Lt INTO RAAF AIRCRAFT |
$133,989.03 | Defence Materiel Organisation |
2010-07-16 |
SHELL CO OF AUSTRALIA LTD |
| 315744 |
Provision of Contractor (Labour Hire) Services |
$133,980.00 | Medicare Australia |
2010-07-30 |
SMS Management & Technology |
| 319351 |
Comcover insurance premium 2010-11 |
$133,809.00 | Great Barrier Reef Marine Park Authority |
2010-07-01 |
Comcover |
| 432118 |
Provision of Rental lease for CRS Australia - Mildura |
$133,619.00 | CRS Australia |
2010-07-01 |
DA & EA Cotching Pty Ltd |
| 320927 |
WASTE MANAGEMENT SERVICES FINYR 2010 - 2011 SHOALWATER BAY TRG AREA |
$133,100.00 | Department of Defence |
2010-07-26 |
WANLESS ENVIRO SERVICES PTY LTD |
| 340279-A4 |
Staff training to develop workplace skills |
$133,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
People And Strategy (Act) Pty Ltd |
| 290461-A2 |
Provision of Accommodation and Conference Facilities |
$132,994.00 | Department of Foreign Affairs and Trade |
2010-07-09 |
THE TRUSTEE FOR VIEWGRAND TRUST E |
| 320740 |
Provision of Forklifts as per AWMA CSP97-003 |
$132,687.50 | Department of Defence |
2010-07-29 |
CROWN EQUIPMENT PTY LTD |
| 439568 |
Batch scanner maintenance and annual lease fees 2011 |
$132,244.20 | CrimTrac |
2010-07-01 |
Morpho Australasia Pty Ltd |
| 310851-A1 |
eLearning platform licence renewal |
$132,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
INTERACTION TRAINING PTY LIMITED |
| 373173 |
FINANCIAL ANALYSIS CONTRACTOR SERVICES |
$132,000.00 | Australian Prudential Regulation Authority (APRA) |
2010-07-28 |
MICHAEL PAGE INTERNATIONAL AUST PTY LTD |
| 337887 |
Information Technology Specialist services |
$132,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GMT CONSULTING GROUP |
| 320940 |
SUPPLY OF GASES, CONTAINER HIRE, & CYLINDER MAINTENANCE; DUTY CREW 13SN RAAF DARWIN FY 10-11 |
$132,000.00 | Department of Defence |
2010-07-27 |
BOC LIMITED |
| 343315 |
Professional Services - Commonwealth Ombudsman 'Own Motion' audits of Compliance and Investigation activities 2010-2011. |
$132,000.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Office of the Commonwealth Ombudsman |
| 319563 |
To Conduct Financial Analysis & Economic Modelling |
$132,000.00 | Department of Health and Ageing |
2010-07-01 |
MetaCorp Pty Ltd |
| 314165 |
MAINTENANCE AND AD-HOC SAP WORK |
$132,000.00 | Department of the Environment Water Heritage and the Arts |
2010-07-08 |
Lodestone Management Consultants Pt |
| 321109 |
Provision of ICT Contractor Services |
$132,000.00 | Department of Education Employment and Workplace Relations |
2010-07-31 |
Compas Pty Ltd |
| 320557-A1 |
TAX ADVISORY SERVICES |
$132,000.00 | Defence Materiel Organisation |
2010-07-26 |
KPMG AUSTRALIA |
| 315053 |
Redevelopment of ADAP Training program. |
$131,990.00 | Australian Organ and Tissue Donation and Transplantation Authority |
2010-07-19 |
Raven Design |
| 314020 |
To Provide IT Services |
$131,560.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 302817 |
Visualyse Professional Licences for Engineering Tools |
$131,325.00 | Australian Communications and Media Authority (ACMA) |
2010-07-02 |
Transfinite Systems Ltd |
| 355140-A12 |
Provision of legal services |
$131,259.58 | Department of Education Employment and Workplace Relations |
2010-07-07 |
Australian Government Solicitor |
| 320902 |
681919 (NT1850) Replacement of Bores & Bore Pipes Bores NT |
$131,204.61 | Department of Defence |
2010-07-27 |
SPOTLESS P & F PTY LTD - TRUST A/C |
| 377284 |
aquatic centre energy saving works |
$130,658.05 | Department of Defence |
2010-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416776 |
CONSULTANCY SERVICES |
$130,148.50 | Department of Defence |
2010-07-16 |
JBTGLOBAL CORPORATE ADVISORY |
| 314874 |
FEE FOR SERVICE |
$130,000.00 | Department of Defence |
2010-07-12 |
CANBERRA IMAGING GROUP PTY LTD |
| 323878-A1 |
Information Technology Specialist services |
$129,800.00 | Department of Immigration and Citizenship |
2010-07-13 |
AUREC PTY LTD |
| 2344822 |
Provision of Electricity |
$129,774.24 | Department of Defence |
2010-07-08 |
NHULUNBUY CORPORATION LTD |
| 343000 |
Conversion of Fire Foam Systems at RAAF Base Williamtown |
$129,540.00 | Department of Defence |
2010-07-01 |
SSL ASSET SERVICES PTY LTD |
| 316096 |
CISCO Maintenance Renewal |
$129,509.38 | Department of Innovation Industry Science and Research |
2010-07-07 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 313981 |
Research Services |
$129,381.80 | Australian Public Service Commission |
2010-07-15 |
Orima Research Pty Ltd |
| 266078 |
Lease for Division of Maranoa |
$129,000.00 | Australian Electoral Commission |
2010-07-01 |
Bruce & Valerie Sperling |
| 364569-A1 |
Development of the BER Cost Analysis Model and user acceptance testing, data entry and quality assurance of the model |
$128,960.00 | Department of Education Employment and Workplace Relations |
2010-07-20 |
Deloitte Touche Tomatsu |
| 416961-A1 |
Provision of CABNET Support |
$128,950.00 | Department of Immigration and Border Protection |
2010-07-01 |
THE DEPARTMENT OF THE PRIME MINISTER AND CABINET |
| 334125-A4 |
Business Analyst |
$128,744.00 | Murray-Darling Basin Authority |
2010-07-12 |
Icon Recruitment Pty Ltd |
| 308832-A1 |
Short Term Employment: IT: .NET Developer: Canberra |
$128,700.00 | Austrade |
2010-07-01 |
GMT Canberra Pty Ltd |
| 314031 |
To Renew the Software Maintenance License for an Information System Used to Map Health Services Across Australia |
$128,700.00 | Department of Health and Ageing |
2010-07-01 |
Esri-Australia Pty Ltd |
| 437293 |
KPMG for investigative services |
$128,580.00 | Department of Veterans' Affairs |
2010-07-08 |
KPMG |
| 399883 |
MOU Office Premises (Owned Estate) Noumea |
$128,396.49 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 321379 |
ICT Contractor Services |
$128,205.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
| 300400 |
Supply of Library serial subscritptions |
$128,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
ESBSCO |
| 392087 |
Contract Management Support Services for Type C Under Water System Support (UWS) Contract |
$128,000.00 | Defence Materiel Organisation |
2010-07-13 |
TILFORTH CONSULTING SERVICES |
| 403322 |
Support Services |
$127,800.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
Omaha IT Services Pty Ltd |
| 295683-A2 |
IT Contractor - .Net Developer |
$127,635.20 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Compas Pty Ltd |
| 387269 |
Information Technology Specialist Service |
$127,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 387534 |
Information Technology Specialist Service |
$127,600.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 319122 |
Brisbane fitout, air conditioning |
$127,353.60 | Attorney-General's Department |
2010-07-28 |
Urban Fitout Pty Ltd |
| 313821-A1 |
Provision of Security Patrols and Secure Storage for Australian Antarctic Division Data Backup Tapes |
$127,245.24 | Australian Antarctic Division |
2010-07-23 |
D.C.M. Security Services Pty Ltd |
| 304543-A4 |
Comcars for Ministers & Parliamentary Secretary |
$126,505.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Comcar |
| 353700 |
Supply & Maintenance high speed printing equipment |
$126,500.00 | Department of Defence |
2010-07-16 |
RICOH FINANCE |
| 316226 |
Senior Project Manager |
$126,200.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
HUDSON GLOBAL RESOURCES (AUST) |
| 331947 |
Repair of F/A-18 Generator Converter Unit S/No 1001 |
$126,024.02 | Defence Materiel Organisation |
2010-07-08 |
Goodrich Control Systems |
| 314274 |
MILIS Ad-Hoc Reporting Capability - Software Upgra |
$126,000.00 | Defence Materiel Organisation |
2010-07-14 |
KPMG |
| 320887 |
CLEANING SERVICES FOR WESTERN STREET ROCKHAMPTON |
$125,950.00 | Department of Defence |
2010-07-27 |
COMMERCIAL PROPERTY CLEANING PTY |
| 362789 |
ICT Contractor |
$125,950.00 | Department of Immigration and Citizenship |
2010-07-14 |
ENCORE IT SERVICES PTY LTD |
| 331952 |
Repair F/A-18 Generator Converter Unit S/No 0976 IAW Standing Offer PN7785 |
$125,898.12 | Defence Materiel Organisation |
2010-07-05 |
Goodrich Control Systems |
| 320153-A1 |
Provision of general legal advice |
$125,824.20 | Australian Federal Police |
2010-07-01 |
DLA Phillips Fox |
| 321163 |
Provision of ICT Contractor Services |
$125,661.25 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 331394 |
Nth Melbourne office outgoings, security and reception |
$125,457.04 | National Archives of Australia |
2010-07-01 |
Department of Premier and Cabinet |
| 319492 |
Contract Services G2188 Project Manager from 1 July 2010 to 24 December 2010 |
$125,400.00 | Geoscience Australia |
2010-07-09 |
Frontier Group Australia Pty Ltd |
| 319112 |
Provision of Local Govt Services |
$125,400.00 | Attorney-General's Department |
2010-07-29 |
DEPT OF LOCAL GOVERNMENT |
| 368598 |
Teleconferencing Services |
$125,000.00 | Department of Infrastructure and Transport |
2010-07-01 |
ENTERPRISE CARE TELECONFERENCING (A |
| 331527 |
Service Level Agreement |
$125,000.00 | Department of the Treasury |
2010-07-28 |
The Treasury |
| 301715 |
Personalised printing of Tax Basics Seminar correspondence |
$124,503.00 | Australian Taxation Office |
2010-07-01 |
SALMAT Businessforce |
| 314081 |
To Provide IT Services |
$124,333.00 | Department of Health and Ageing |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 315669-A1 |
ICT Contractor InformationTechnologySpecialistServ |
$124,300.00 | Department of Immigration and Citizenship |
2010-07-01 |
Clarius Group t/a Ignite |
| 320707 |
PURCHASE OF SCANNERS |
$124,166.57 | Department of Defence |
2010-07-30 |
DATAFLEX PTY LTD |
| 255168 |
Lease for division of Bowmen |
$124,000.00 | Australian Electoral Commission |
2010-07-01 |
Pearson Brothers Pty Ltd |
| 353734 |
SUPPLY OF MILK, CREAM & YOGHURT - ROBERTSON BARRACKS MESSES; FY 10/11 |
$124,000.00 | Department of Defence |
2010-07-05 |
PARMALAT AUSTRALIA LTD |
| 353722 |
Senior Systems Engineer |
$123,970.00 | Department of Defence |
2010-07-05 |
AUREC PTY LTD |
| 358261 |
Senior Systems Engineer |
$123,970.00 | Department of Defence |
2010-07-26 |
AUREC PTY LTD |
| 314541 |
Purchase of Cisco Equipment |
$123,934.21 | Department of Defence |
2010-07-13 |
UXC CONNECT |
| 315710 |
Printing of Australian Citizenship Evidences |
$123,750.00 | Department of Immigration and Citizenship |
2010-07-19 |
CANPRINT COMMUNICATIONS PTY LTD |
| 319723 |
Microsoft System Centre Manager Software for ICT Service Management Tool |
$123,389.00 | Australian Communications and Media Authority (ACMA) |
2010-07-27 |
Data#3 Limited |
| 313764 |
Renewal of software licences for the SAS system on Resources, Energy and Tourism machines for Tourism Research Australia. |
$123,056.00 | Department of Resources Energy and Tourism |
2010-07-14 |
SAS Institute Australia Pty Ltd |
| 319797 |
Access to expert statistical resources |
$123,000.00 | Department of the Prime Minister and Cabinet |
2010-07-01 |
AUSTRALIAN BUREAU OF STATISTICS |
| 344322 |
ITSR Project - Commvault Licenses and Cisco Equip |
$122,998.06 | AusAid |
2010-07-15 |
DIMENSION DATA AUSTRALIA PTY LTD |
| 314039 |
To Provide Maintenance & Support for the COGNOS Operating System |
$122,894.86 | Department of Health and Ageing |
2010-07-01 |
IBM Australia Ltd |
| 314672 |
BOAT PATROL FOR GARDEN ISLAND FY 2010/2011 |
$122,760.00 | Department of Defence |
2010-07-15 |
DEFENCE MARITIME SERVICES PTY LTD |
| 320642 |
Mount Vince Rifle Range - Environmental Assessment |
$122,558.70 | Department of Defence |
2010-07-29 |
AECOM |
| 431877 |
Asylum Seeker Assistance Scheme |
$122,397.44 | Department of Immigration and Citizenship |
2010-07-01 |
Australian Red Cross Society |
| 319109 |
Workstations Brisbane |
$122,333.20 | Attorney-General's Department |
2010-07-29 |
Zenith Interiors (ACT) Pty Ltd |
| 317284-A1 |
Item 1 - Can, Military, Water, Plastic, |
$122,320.00 | Defence Materiel Organisation |
2010-07-30 |
ESPLASTICS PTY LTD |
| 309334-A1 |
National change of address records |
$122,280.05 | Australian Electoral Commission |
2010-07-01 |
First Direct Solutions (A division of Australia Post) |
| 1858521 |
Cleaning services |
$122,274.85 | Department of Defence |
2010-07-27 |
CITY GROUP PTY LTD |
| 363427 |
LEGAL SERVICES |
$122,093.50 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 319291 |
Provision of ITJB Technical Services |
$121,440.00 | AusAid |
2010-07-01 |
Talent International (ACT) Pty Ltd |
| 313925 |
Financial Analysis Advisory Services |
$121,200.00 | Department of Finance and Deregulation |
2010-07-19 |
Deloitte Touche Tohmatsu-ACT |
| 316225 |
Senior Application Developer |
$121,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FINITE RECRUITMENT PTY LTD |
| 319525 |
Gas supply for the Geoscience Australia Building for financial year 2010 / 2011 |
$121,000.00 | Geoscience Australia |
2010-07-19 |
ACTEW/AGL Retail |
| 315376-A1 |
Professional Legal Services |
$121,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Attorney General |
| 315481 |
Data Collection for Due Diligence activities. |
$121,000.00 | Australian Taxation Office |
2010-07-01 |
HP Enterprise Services Australia |
| 318567-A1 |
Courier Services |
$121,000.00 | Centrelink |
2010-07-05 |
Star Track Express |
| 314364 |
CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK |
$121,000.00 | Defence Materiel Organisation |
2010-07-16 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 314569 |
SA3302 - RAAF EDN - FY10/11 ROUTINE REACTIVES - JINDALEE |
$121,000.00 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 353607 |
Provision of consultancy support services |
$121,000.00 | Department of Defence |
2010-07-16 |
TRESSCOX |
| 318213-A1 |
Information Technology Specialist Services |
$121,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 320977 |
Provision of ICT Contractor Services |
$121,000.00 | Department of Education Employment and Workplace Relations |
2010-07-15 |
Greythorn Pty Ltd |
| 366159 |
Information Technology Specialist Services |
$121,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 355408 |
Manage the production of the State Tourism Satellite Account & Computer Generation Equilibrium |
$121,000.00 | Department of Resources Energy and Tourism |
2010-07-01 |
UniQuest Pty Ltd |
| 399823 |
MOU Office Premises (Owned Estate) Geneva |
$120,993.53 | Department of Immigration and Citizenship |
2010-07-01 |
Department of Foreign Affairs and Trade |
| 411713 |
CONTRACTOR SERVICES |
$120,986.25 | Australian Prudential Regulation Authority (APRA) |
2010-07-19 |
PAXUS AUSTRALIA PTY LTD |
| 609901-A1 |
Lease for Premises at land at Alice Springs Airport - Scientific Research by the Defence Science and Technology Organisation - Renewal Option |
$120,750.00 | Department of Defence |
2010-07-01 |
Alice Springs Airport Pty Ltd |
| 319092 |
Annual Renewal |
$120,239.91 | Attorney-General's Department |
2010-07-28 |
Lexis Nexis |
| 417403 |
Business Club Australia New Delhi Commonwealth Games Tickets |
$120,235.90 | Austrade |
2010-07-16 |
Organising Committee XIX Commonwealth Games Delhi 2010 |
| 314053 |
To Provide IT Services |
$120,120.00 | Department of Health and Ageing |
2010-07-01 |
Rapid Technology Group Pty Ltd |
| 310989-A5 |
102617 - Probity Advisory Service (06/1599) |
$120,000.00 | Australian Customs and Border Protection Service |
2010-07-01 |
WalterTurnbull Pty Ltd |
| 316205 |
Application Developer |
$120,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 320453 |
TOYOTA LANDCRUISER 76 SERIES S/WAGON - QTY 2 |
$120,000.00 | Defence Materiel Organisation |
2010-07-30 |
LEASEPLAN AUSTRALIA LTD |
| 321125 |
Provision of ICT Contractor Services |
$120,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Peoplebank Australia Pty Ltd |
| 315824 |
Lease for premises at Lot 8 Commerce Crescent, Victor Harbor, South Australia. |
$120,000.00 | Department of Defence |
2010-07-01 |
RNI Constructions Pty Ltd |
| 314492 |
VEHICLE WASHDOWN FACILITY |
$120,000.00 | Department of Defence |
2010-07-14 |
SPOTLESS P & F PTY LTD |
| 321277 |
Provision of Legal Services to the Repatriation Medical Authority |
$120,000.00 | Department of Veterans' Affairs |
2010-07-01 |
AUS GOV SOLICITOR-(INVOICE PAYTS) |
| 319495 |
Contract Services G2185 Business Analyst from 1 July 2010 to 24 December 2010 |
$119,900.00 | Geoscience Australia |
2010-07-09 |
Frontier Group Australia Pty Ltd |
| 363597 |
DIGITAL (DIGEST) DATA DESIGN P/L |
$119,834.03 | Department of Defence |
2010-07-08 |
DIGITAL (DIGEST) DATA DESIGN PTY |
| 320407 |
Cameras and Cable for Skylark UAS |
$119,513.36 | Defence Materiel Organisation |
2010-07-27 |
ELBIT SYSTEMS LTD |
| 339637 |
Provision of ICT Contractor Services |
$119,360.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty Ltd |
| 393502 |
Fuel and Lease Services 01 July 2010 - 30 June 2011 |
$119,350.00 | Department of the House of Representatives |
2010-07-01 |
LeasePlan Australia Ltd |
| 318788-A1 |
Mobile Phone carrier charges |
$118,839.00 | Department of the Treasury |
2010-07-14 |
Telstra Corporation Limited |
| 319257-A2 |
Provision of an Information Technology Systems Support Officer |
$118,778.00 | Family Court of Australia |
2010-07-26 |
Clicks IT Recruitment |
| 319406 |
To Provide Project Management Services |
$118,708.57 | Department of Health and Ageing |
2010-07-26 |
Rapid Technology Group Pty Ltd |
| 314075 |
To Provide IT Services |
$118,641.60 | Department of Health and Ageing |
2010-07-01 |
Peoplebank Australia Ltd |
| 425608-A1 |
102946 - Provision of Construction Services |
$118,439.00 | Australian Customs and Border Protection Service |
2010-07-01 |
ACT Interiors |
| 266075 |
Lease for Division of Mackellar |
$118,000.00 | Australian Electoral Commission |
2010-07-01 |
Stuart, nancy, Peter & Jennifer Mose |
| 320341 |
Human resources services |
$117,931.00 | Australian Competition and Consumer Commission |
2010-07-28 |
Commonwealth Director of Public |
| 412293 |
SPECIALIST DENTAL PRACTITIONER |
$117,788.53 | Department of Defence |
2010-07-09 |
DR DAVID THOMSON |
| 321415 |
6 Month Subscription: Nation Brand Index (NBI) Image Information: BBA |
$116,430.00 | Austrade |
2010-07-01 |
GFK Custom Research, LLC |
| 380087-A2 |
Provision of Maintenance or Support Fees |
$116,250.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
ATTORNEY-GENERALS DEPARTMENT |
| 345655 |
Services in relation to advice on potential financial and socio-economic impact from Draft and Final Basin Plans |
$116,100.00 | Murray-Darling Basin Authority |
2010-07-01 |
Adrian Rizza |
| 314273 |
detonator Demolition Non-Electric F1 |
$116,071.71 | Defence Materiel Organisation |
2010-07-14 |
THALES AUSTRALIA ADI MUNITION P/L |
| 320429 |
Hire of PSP for Engineering |
$116,000.50 | Defence Materiel Organisation |
2010-07-30 |
JACOBS AUSTRALIA |
| 363426 |
LEGAL SERVICES |
$115,974.43 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 314908 |
FEE FOR SERVICE |
$115,500.00 | Department of Defence |
2010-07-12 |
HIATT DENTAL CERAMICS |
| 288183 |
ETL TV Analyser with Tracking Generator |
$115,478.00 | Australian Communications and Media Authority (ACMA) |
2010-07-03 |
Rohde and Schwarz (Aust) Pty Ltd |
| 316143-A1 |
Business Analyst |
$115,335.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
ONLINE 89 PTY LTD |
| 314616 |
FACCOPS RAAF EDN FY 10/11 FIXED PLANT AND EQUIPMENT MAINTENANCE REACTIVES |
$115,313.63 | Department of Defence |
2010-07-16 |
SPOTLESS P & F PTY LTD |
| 315411 |
Centrelink Agent Servces - Cooktown |
$115,287.24 | Centrelink |
2010-07-01 |
Gungarde Community Centre Aboriginal Corporation |
| 338855 |
Cold Weather Jacket Windproof DPCU x qty 4000 |
$115,280.00 | Defence Materiel Organisation |
2010-07-22 |
Australian Defence Apparel Pty Ltd |
| 363425 |
LEGAL SERVICES |
$115,214.88 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 342655 |
S487-1 Spl Adm - Mulan Aboriginal Corporation |
$115,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-15 |
Meertens Administration |
| 313893 |
Services of a Systems Analyst |
$115,000.00 | Department of Finance and Deregulation |
2010-07-22 |
Clicks Recuit Pty Ltd |
| 323626-A1 |
Fitout of Unit 4, Cameron Offices |
$114,673.63 | Comsuper |
2010-07-07 |
SMI Group Pty Ltd T/As SMI Project Services |
| 316216 |
Evaluation of the International Science Linkages |
$114,625.00 | Department of Innovation Industry Science and Research |
2010-07-09 |
THE ALLEN CONSULTING GROUP |
| 320290 |
Software |
$114,541.45 | Australian Competition and Consumer Commission |
2010-07-01 |
Open Channel Solutions |
| 321000 |
Provision of ICT Contractor Services |
$114,400.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 319500 |
Contract Services G2941 Business Analyst from 1 July 2010 to 24 December 2010 |
$114,400.00 | Geoscience Australia |
2010-07-09 |
AUREC Pty Ltd |
| 331769-A1 |
Complex Case Support Services |
$114,259.20 | Department of Immigration and Citizenship |
2010-07-01 |
AUSTRALIAN MULTICULTURAL |
| 314872 |
SOFTWARE LICENCES x 105 |
$114,138.55 | Department of Defence |
2010-07-12 |
DATA 3 GROUP |
| 353717 |
Multiple Computer Switches |
$114,060.87 | Department of Defence |
2010-07-05 |
DATAFLEX PTY LTD |
| 311549 |
Municipal and Essential services audit. - Order of Cost Plan for 12 communities in WA |
$113,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-26 |
AECOM Australia Pty Ltd |
| 409907-A3 |
Provision of legal services |
$113,930.08 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clayton Utz |
| 321020 |
Provision of ICT Contractor Services |
$113,740.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 314642 |
CONTRACTOR SERVICES |
$113,710.08 | Department of Defence |
2010-07-14 |
CODARRA ADVANCED SYSTEMS |
| 314453 |
NQ Energy Management |
$113,682.16 | Department of Defence |
2010-07-14 |
SPOTLESS SERVICES LIMITED |
| 319490 |
Project Manager |
$113,542.00 | Geoscience Australia |
2010-07-09 |
Frontier Group Australia Pty Ltd |
| 313621-A1 |
Supply and maintenance of x-ray machines - Brisbane and Sydney. |
$113,300.00 | Department of Agriculture Fisheries and Forestry |
2010-07-01 |
Smiths Detection Australia Pty Ltd |
| 321068 |
Provision of ICT Contractor Services |
$112,695.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite IT Recruitment Solutions |
| 320542 |
ARMY AND RAAF REFUELLING AT PNG |
$112,652.75 | Defence Materiel Organisation |
2010-07-27 |
PACIFIC ENERGY AVIATION LTD |
| 338735 |
Provision of ICT Contractor Services |
$112,600.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Mosaic Recruitment Pty Ltd |
| 314476 |
MONTHLY LEASE CHARGES FOR WSD DIVISIONAL CARS FY 10/11 |
$112,500.00 | Department of Defence |
2010-07-14 |
LEASEPLAN AUSTRALIA LTD |
| 314634 |
SAT TV SUBSCRIPTION |
$112,396.90 | Department of Defence |
2010-07-23 |
ELECTROTECH AUSTRALIA PTY LTD |
| 319412 |
To Provide Project Management Services |
$112,320.00 | Department of Health and Ageing |
2010-07-19 |
Clicks Recruit Pty Ltd |
| 320464-A1 |
TRAINING COURSE |
$112,239.60 | Defence Materiel Organisation |
2010-07-29 |
FREQUENTIS AUSTRALASIA PTY LTD |
| 353814 |
REHABILITATION SERVICES |
$112,200.00 | Department of Defence |
2010-07-05 |
CARFI PSYCHOLOGY AND |
| 339197 |
Provision of IT technical service YJ |
$112,200.00 | AusAid |
2010-07-01 |
COMPAS PTY LTD |
| 314466 |
Visual Health Services and aids |
$112,200.00 | Department of Defence |
2010-07-14 |
PETTIT & MALLETT |
| 321337 |
Information Technology Specialist Services |
$112,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 315718 |
Air Transport |
$111,910.00 | Department of Immigration and Citizenship |
2010-07-14 |
STRATEGIC AVIATION PTY LTD |
| 319139 |
Human resources services |
$111,591.11 | Attorney-General's Department |
2010-07-20 |
Bruce Gordon Baskerville |
| 314840 |
CONTRACTOR SERVICES |
$111,500.33 | Department of Defence |
2010-07-13 |
NOETIC SOLUTIONS PTY LTD |
| 358804 |
Labour Hire - Passport Operations (SYPT0233) |
$111,103.80 | Department of Foreign Affairs and Trade |
2010-07-05 |
DRAKE AUSTRALIA PTY LTD |
| 320958 |
WATER ACCESS AND WASTE AND SEWERAGE CHARGES FOR ROCKHAMPTON FY 10/11 |
$111,100.00 | Department of Defence |
2010-07-27 |
ROCKHAMPTON REGIONAL COUNCIL |
| 316262 |
Insurance Premium |
$110,544.62 | Australian Crime Commission |
2010-07-19 |
COMCOVER |
| 314261 |
DTS 128 #B Update of TADRS OS to Microsoft Windows 7 |
$110,499.68 | Defence Materiel Organisation |
2010-07-14 |
LOCKHEED MARTIN CORPORATION |
| 342441 |
Business and Planning Advisory Services |
$110,229.25 | Department of Climate Change and Energy Efficiency |
2010-07-26 |
Nous Group Pty Ltd |
| 339597 |
Provision of ICT Contractor Services |
$110,135.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 364097 |
LEGAL SERVICES |
$110,052.00 | Australian Competition and Consumer Commission |
2010-07-01 |
DLA Phillips Fox |
| 351912-A2 |
Overseas Transfers of Staff Belongings |
$110,000.00 | Department of Infrastructure and Transport |
2010-07-01 |
SIRVA PTY LTD |
| 366921 |
10 training and 10 employment opportunities to Indigenous Australians in Tasmania. |
$110,000.00 | Department of Education Employment and Workplace Relations |
2010-07-12 |
The Replay Group Pty. Ltd. |
| 313889 |
ICT Specialist in Support of COE Project |
$110,000.00 | Department of Finance and Deregulation |
2010-07-08 |
SMS Consulting Group Pty Ltd |
| 319526 |
To Provide Amendments to Aged Care Legislation |
$110,000.00 | Department of Health and Ageing |
2010-07-07 |
Matthews Pegg Consulting Pty Ltd |
| 346373 |
Specialist Services |
$110,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GMT CONSULTING GROUP |
| 319099 |
ATSILS Financial Control Audit |
$110,000.00 | Attorney-General's Department |
2010-07-22 |
Deloitte Touche Tohmatsu |
| 319506 |
G3257 ICT Contract Manager |
$110,000.00 | Geoscience Australia |
2010-07-12 |
Peoplebank Australia Ltd |
| 346863 |
Courier Services FE2010 |
$110,000.00 | Australian Electoral Commission |
2010-07-14 |
Courier Australia |
| 314846 |
CONTRACTOR SERVICES |
$110,000.00 | Department of Defence |
2010-07-13 |
MANHEIMFOWLES PTY LTD |
| 310128-A1 |
uniforms |
$110,000.00 | Royal Australian Mint |
2010-07-01 |
BT Collins and the Fox Trust |
| 346992 |
Courier Services - FE2010 |
$110,000.00 | Australian Electoral Commission |
2010-07-14 |
Toll Ipec Pty Ltd |
| 323352-A1 |
Mail Services |
$110,000.00 | Department of Climate Change and Energy Efficiency |
2010-07-01 |
Australia Post (DCC) |
| 323992-A1 |
ICT Contract Services |
$110,000.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 365411 |
Provision of Legal Advice |
$110,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2010-07-01 |
Australian Government Solicitor |
| 314907 |
FREIGHT SERVICES |
$110,000.00 | Department of Defence |
2010-07-12 |
TNT EXPRESS |
| 451150 |
COMPLEX CASE SERVICES |
$109,999.99 | Department of Immigration and Citizenship |
2010-07-01 |
CENTRE FOR MULTICULTURAL YOUTH |
| 353331 |
Identifying pilot sites and research methods for soil health research in the Pacific. |
$109,951.00 | Australian Centre for International Agricultural Research |
2010-07-19 |
Queensland Department of Employment, Economic Development and Innovation |
| 320994 |
Provision of ICT Contractor Services |
$109,945.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite It Recruitment Solutions |
| 346800-A1 |
Capacity building for remote Queensland communities based on the Water Community Planner tools. |
$109,842.70 | National Water Commission |
2010-07-09 |
Arup Pty ltd |
| 315931 |
Workers Compensation Premium 2010-2011 |
$109,841.00 | Administrative Appeals Tribunal |
2010-07-01 |
Comcare |
| 314433 |
TASPO Spares |
$109,807.18 | Defence Materiel Organisation |
2010-07-09 |
MARTIN BAKER AIRCRAFT CO LTD |
| 314262 |
DMO9062/2010 - Professional Legal Services & Disbursement Fees |
$109,782.00 | Defence Materiel Organisation |
2010-07-14 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 266916 |
Financial Services Standing Offer Panel |
$109,560.00 | Department of Defence |
2010-07-31 |
ACUMEN ALLIANCE |
| 296936 |
IT Business Analyst |
$109,516.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Talent International Pty Ltd |
| 296831 |
IT Net Developer for various web applications. |
$109,516.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Finite Recruitment Pty Ltd |
| 319410 |
To Provide Facilitation Support Services to Ngaanyatjarra |
$109,215.00 | Department of Health and Ageing |
2010-07-26 |
Barbara Schmidt & Associates Pty Ltd |
| 363424 |
LEGAL SERVICES |
$109,130.09 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 315784 |
Provision of Contractor (Labour Hire) Services |
$109,120.00 | Medicare Australia |
2010-07-30 |
Clarius Group t/a Ignite |
| 315773 |
Provision of Portfolio Stocktake Services |
$109,010.00 | Medicare Australia |
2010-07-05 |
LECG Limited |
| 321376 |
ICT Contractor Services |
$108,949.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 403601 |
Complex Case Services |
$108,900.00 | Department of Immigration and Citizenship |
2010-07-01 |
GEELONG ETHNIC COMMUNITIES |
| 321001 |
Provision of ICT Contractor Services |
$108,900.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 328491-A2 |
Provision of Accounting Services for Construction Projects |
$108,839.50 | Department of Foreign Affairs and Trade |
2010-07-26 |
THE TRUSTEE FOR SYNERGY GROUP UNIT TRUST |
| 345969 |
SAVEA SPARES & REPAIRS |
$108,639.39 | Defence Materiel Organisation |
2010-07-01 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
| 347499 |
PROFESSIONAL LEGAL SERVICES DMO9149/2009 |
$108,615.00 | Defence Materiel Organisation |
2010-07-13 |
NORTON ROSE |
| 316204-A1 |
Storage services for temporary archival files |
$108,563.66 | Department of Industry and Science |
2010-07-01 |
GRACE RECORDS MANAGEMENT (AUSTRALIA) P/L |
| 460251 |
CIIZENSHIP TESTING SERVICES |
$108,466.30 | Department of Immigration and Citizenship |
2010-07-01 |
COMMONWEALTH SERVICE |
| 321715-A2 |
Air-conditioning Maintenance |
$108,221.56 | Comsuper |
2010-07-01 |
Intravision |
| 301329 |
Human resources services |
$107,811.00 | Australian Competition and Consumer Commission |
2010-07-01 |
Canberra Consulting Resources Pty Limited |
| 315689 |
ICT Contractor InformationTechnologySpecialistServ |
$107,800.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 315058 |
Office Accomodation |
$107,800.00 | Australian Research Council |
2010-07-01 |
Canberra International Airport P/L |
| 353665 |
Provision of optometry services |
$107,659.48 | Department of Defence |
2010-07-10 |
OPSM PTY LTD (HEAD OFFICE) |
| 314604 |
SA3305 MARS FP&EM Reactive Work |
$107,516.20 | Department of Defence |
2010-07-16 |
BAE SYSTEMS AUSTRALIA LTD |
| 300624 |
Quality Assurance Service for RACA STF |
$107,271.00 | Department of Infrastructure Transport Regional Development and Local Government |
2010-07-01 |
SWINBURNE UNVIVERSITY OF TECHNOLOGY |
| 321108-A1 |
Provision of ICT Contractor Services |
$107,085.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Mosaic Recruitment Pty Ltd |
| 372367 |
Process Definition & Improvement Services to the JEFM Project |
$106,900.00 | Defence Materiel Organisation |
2010-07-26 |
GHD PTY LTD |
| 321389 |
ICT Contractor Services |
$106,837.50 | Department of Foreign Affairs and Trade |
2010-07-01 |
QUALITY CONTRACTS AUSTRALIA PTY. LTD. |
| 320548 |
SUPPLY OF MARINE DIESEL FUEL - AL AQABA HMAS PARRAMATTA - 99,000 ltrs |
$106,728.97 | Defence Materiel Organisation |
2010-07-26 |
INCHCAPE SHIPPING SERVICES |
| 316054 |
Business Analyst |
$106,700.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
GREYTHORN PTY LTD |
| 316308-A1 |
Indoor Plant Hire & Garden Maintenance |
$106,363.92 | Australian Crime Commission |
2010-07-12 |
INSTYLE INDOOR PLANT HIRE |
| 320879 |
ASLAV Power Pack Over Haul |
$106,222.69 | Department of Defence |
2010-07-27 |
MTU DETROIT DIESEL AUSTRALIA P/L |
| 320461 |
ESP - Earned Value Management |
$106,150.00 | Defence Materiel Organisation |
2010-07-29 |
QINETIQ CONSULTING PTY LTD |
| 296819 |
IT Developer - Microsoft technologies |
$106,057.60 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Refactor Solutions |
| 319587 |
GEMD Cabcharge fares and service fees from 1 July 2010 to 30 June 2011. |
$106,000.00 | Geoscience Australia |
2010-07-22 |
Cabcharge Australia Pty Ltd |
| 320549-A1 |
HMAS STUART - Mini-Typhoon Training |
$105,688.21 | Defence Materiel Organisation |
2010-07-26 |
SAAB SYSTEMS PTY LTD |
| 331447 |
Software update license support service contract |
$105,571.72 | Crimtrac |
2010-07-29 |
Oracle Corporation Australia |
| 353842 |
Software Update License and Support |
$105,571.72 | Crimtrac |
2010-07-29 |
Oracle Corporation Australia |
| 678091 |
Bore Lease & Wagga sewerage charges |
$105,410.40 | Department of Defence |
2010-07-12 |
CITY OF WAGGA WAGGA |
| 314479 |
Hardware |
$105,325.00 | Department of Defence |
2010-07-14 |
OKUMA AUSTRALIA PTY LTD |
| 315733 |
Provision of Contractor (Labour Hire) Services |
$105,138.00 | Medicare Australia |
2010-07-13 |
Aurec Pty Ltd |
| 302939-A1 |
APSC Panel Access |
$105,000.01 | Department of Human Services |
2010-07-01 |
AUSTRALIAN PUBLIC SERVICE |
| 399517 |
Professional Services |
$105,000.01 | Department of Defence |
2010-07-26 |
CHEMSKILL |
| 314286 |
Provide 2 Personnel at Tech Structural Testing L2 for Lnd 121 Ph 4 JLTV RAM Trials |
$105,000.01 | Defence Materiel Organisation |
2010-07-13 |
FORTBURN PTY LTD |
| 350666 |
Legal costs |
$105,000.01 | Australian Electoral Commission |
2010-07-01 |
Aust Govt Solicitor |
| 319085 |
Provision of Service Delivery Arrangement yo IOT |
$105,000.00 | Attorney-General's Department |
2010-07-28 |
Department of Transport |
| 293620-A2 |
Provide independent and objective advice to the Tax Office . Tax Technical Advice panel. |
$105,000.00 | Australian Taxation Office |
2010-07-01 |
Raymond Conwell, Leslie |
| 321134 |
Provision of ICT Contractor Services |
$105,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Southern Cross Computing Pty Ltd |
| 314333 |
Work Package 50 DSOE125 DSP3 Update 1.6 Rollout. |
$104,798.61 | Defence Materiel Organisation |
2010-07-15 |
THALES AUSTRALIA |
| 448547 |
DL0074/2010 |
$104,780.50 | Department of Defence |
2010-07-20 |
DLA PIPER AUSTRALIA |
| 425578 |
114022 - Provision of Construction Services |
$104,766.20 | Australian Customs and Border Protection Service |
2010-07-01 |
Walton Constructions |
| 353779 |
PROVISION OF MANAGEMENT CONSULTANCY SERVICES |
$104,500.00 | Department of Defence |
2010-07-12 |
OAKTON AA SERVICES PTY LTD |
| 314670 |
CONTRACTOR SERVICES |
$104,500.00 | Department of Defence |
2010-07-16 |
REMOTE PTY LTD |
| 314555 |
GROUND HANDLING IN MELBOURNE FOR VIP AIRCRAFT |
$104,500.00 | Department of Defence |
2010-07-21 |
BAE SYSTEMS AUSTRALIA |
| 353740 |
REHABILITATION SERVICES |
$104,500.00 | Department of Defence |
2010-07-05 |
DIRECT SOLUTIONS |
| 316178 |
Business Analyst |
$104,500.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
PEOPLEBANK |
| 314628 |
PROFESSIONAL SERVICES PROVIDER |
$104,500.00 | Department of Defence |
2010-07-15 |
TALENT INTERNATIONAL(ACT) PTY LTD |
| 314266 |
ENGINEERING ASSESSMENT OF AFFF SYSTEM HMAS SUCCESS |
$104,292.73 | Defence Materiel Organisation |
2010-07-14 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
| 310263-A1 |
Premiere Support Contract. |
$104,060.00 | Office of the Fair Work Ombudsman |
2010-07-01 |
Microsoft Pty Ltd |
| 302925-A1 |
Software Maintenance and Support |
$104,060.00 | Department of Human Services |
2010-07-01 |
MICROSOFT PTY LTD |
| 321539 |
Renewal of Microsoft software license and support services |
$104,060.00 | Australian Federal Police |
2010-07-01 |
Microsoft Pty Limited |
| 301547 |
Bulk Personalised Printing of Payment Booklets |
$104,027.00 | Australian Taxation Office |
2010-07-01 |
SEMA Group Pty Limited |
| 296291 |
IT Contractor - Database Administrator |
$103,752.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Refactor Solutions |
| 314444 |
Optometry Services |
$103,400.00 | Department of Defence |
2010-07-14 |
LEVERETT AND KINDLER OPTOMETRIST |
| 331894 |
Directory Upgrade |
$103,400.00 | Department of Broadband Communications and the Digital Economy |
2010-07-01 |
MPM Group Pty Ltd |
| 320956 |
SCEDULED AND NONROUTINE CLEANING SERVICES SHOALWATER BAY TRG AREA 20 JUL 10 TO 30 JUN 2011 |
$103,400.00 | Department of Defence |
2010-07-27 |
COMMERCIAL PROPERTY CLEANING PTY |
| 314042 |
To Provide Data Analyst Services for the PharmBiz Program |
$103,378.00 | Department of Health and Ageing |
2010-07-01 |
Peter D Marlton T/A Post Meridian |
| 320611-A1 |
Implement findings of Adaptive Campaigning- Future Land Operating Concept Training Needs Analysis findings |
$103,180.00 | Department of Defence |
2010-07-29 |
EVOCATI STRATEGIC SOLUTIONS |
| 335282-A1 |
Specialist Advice and Support |
$103,125.00 | Department of Climate Change and Energy Efficiency |
2010-07-27 |
GHD Pty Ltd (ACT) |
| 315731 |
Provision of Contractor (Labour Hire) Services |
$102,960.00 | Medicare Australia |
2010-07-06 |
ICON RECRUITMENT PTY LTD |
| 356791 |
Airborne test and transport contract schedule |
$102,815.45 | Department of Defence |
2010-07-23 |
PEARL AVIATION AUSTRALIA PTY LTD |
| 314877 |
FEE FOR SERVICE |
$102,500.00 | Department of Defence |
2010-07-12 |
CANBERRA HOSPITAL |
| 314446 |
Professional Services |
$102,453.12 | Department of Defence |
2010-07-14 |
ADVANCED VTOL TECHNOLOGIES |
| 353805 |
REHABILITATION SERVICES |
$102,300.00 | Department of Defence |
2010-07-05 |
BENDIGO ACCESS EMPLOYMENT |
| 320957 |
ROUTINE AND NON ROUTINE GROUND MAINTENANCE SERVICE ROCKHAMPTON |
$102,300.00 | Department of Defence |
2010-07-27 |
PLANTABILITY PTY LTD |
| 319692-A1 |
ACC Interim Training Provider |
$102,226.15 | AusAid |
2010-07-15 |
Noetic Solutions Pty Ltd |
| 363423 |
LEGAL SERVICES |
$102,079.25 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 319126 |
Provision of Service Delivery Arrngmnt IOT 10/11 |
$102,032.00 | Attorney-General's Department |
2010-07-29 |
Dept of Racing Gaming & Liquor |
| 316230 |
C#. Net Developer |
$102,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
CLICKS RECRUIT PTY LTD |
| 425263-A1 |
Monthly retainer paid to AVO by S |
$102,000.00 | Australian Taxation Office |
2010-07-01 |
AUSTRALIAN VALUATION OFFICE |
| 329925-A1 |
LEASE ADJUSTMENT FOR ABS OFFICE |
$101,786.84 | Australian Bureau of Statistics |
2010-07-01 |
Lease Plan |
| 340089 |
2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFILE FLIGH T FACILITIES |
$101,641.76 | Department of Defence |
2010-07-19 |
COLIN TRAPP & ASSOCIATES PTY. LTD |
| 352615 |
Economic Analysis |
$101,584.00 | Department of Climate Change and Energy Efficiency |
2010-07-23 |
Sinclair Knight Merz Pty Ltd (same bank a/c as VIC) |
| 346374 |
Specialist Services |
$101,200.00 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 357321 |
Fragility and Conflict Guidance Note consultancy |
$101,184.60 | AusAid |
2010-07-12 |
BURNS, NICOLE |
| 357301 |
Fragility and Conflict Guidance Note consultancy |
$101,183.50 | AusAid |
2010-07-12 |
BURNS, NICOLE |
| 319576-A1 |
Provision Of Internal Audit Services 2010/13 |
$100,968.00 | Geoscience Australia |
2010-07-20 |
Oakton Services Pty Ltd |
| 371306 |
Provision of administration support for Project Wickenby |
$100,964.34 | Australian Federal Police |
2010-07-01 |
Zenergy Recruitment Pty Ltd |
| 363922 |
Residential Lease Renewal Sapporo |
$100,768.00 | Austrade |
2010-07-25 |
Nihon Jutaku Ryutu Co |
| 379641 |
Support for development of improved TAKE approaches within BBP2TP & BPTP. |
$100,471.00 | Australian Centre for International Agricultural Research |
2010-07-06 |
University of queensland |
| 313460-A2 |
Tuggeranong Office Park B Block - office/loose furniture |
$100,351.90 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Zenith Interiors Pty Ltd |
| 320658 |
Project Cost |
$100,255.54 | Department of Defence |
2010-07-28 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 353725 |
System Engineer - Desktop |
$100,254.00 | Department of Defence |
2010-07-05 |
TALENT INTERNATIONAL(ACT) PTY LTD |
| 319129 |
Provision of Service Delivery Arrangement to IOT |
$100,198.00 | Attorney-General's Department |
2010-07-29 |
OFFICE OF SHARED SERVICES |
| 397359 |
Reactive Cabling Works |
$100,000.01 | Department of Defence |
2010-07-06 |
NBC COMMUNICATIONS |
| 320339 |
Management advisory services |
$100,000.00 | Australian Competition and Consumer Commission |
2010-07-23 |
ACIL Tasman Pty Ltd |
| 303010-A1 |
Cabcharges 10/11 |
$100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Cabcharge Australia |
| 314003 |
Provision of PR services |
$100,000.00 | Australian Organ and Tissue Donation and Transplantation Authority |
2010-07-05 |
The Reputation Groip |
| 321135 |
Provision of ICT Contractor Services |
$100,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty L |
| 429349 |
KPMG for investigative services |
$100,000.00 | Department of Veterans' Affairs |
2010-07-08 |
KPMG |
| 343924 |
Perform Probity Advisor role within the ICT Sourcing Program. |
$100,000.00 | Australian Taxation Office |
2010-07-01 |
The Trustee for the Nisodan Trust |
| 319757 |
Creative services for the development and implementation of the National Community Awareness Education Campaign |
$100,000.00 | Australian Organ and Tissue Donation and Transplantation Authority |
2010-07-26 |
BCM Partnership |
| 297024 |
Security Services |
$100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Key Vetting Services Pty Ltd |
| 319429 |
To Develop a Lead Implementation Site Proposal for the Lead Implementation Program |
$100,000.00 | Department of Health and Ageing |
2010-07-19 |
GP Partners Ltd |
| 319430 |
To Develop a Lead Implementation Site Proposal for the Lead Implementation Program |
$100,000.00 | Department of Health and Ageing |
2010-07-19 |
Melbourne East General Practice Network Ltd |
| 338847 |
Legal advice relating to Greenhouse Gas storage issues |
$100,000.00 | Department of Resources Energy and Tourism |
2010-07-01 |
Australian Government Solicitor |
| 319431 |
To Develop a Lead Implementation Site Proposal for the Lead Implementation Program |
$100,000.00 | Department of Health and Ageing |
2010-07-19 |
Hunter Urban Division of General Practice Ltd |
| 410348 |
Legal Services for TGA |
$100,000.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
Australian Government Solicitor - Canberra |
| 362940 |
Provision of Legal services |
$100,000.00 | Department of Foreign Affairs and Trade |
2010-07-01 |
AUSTRALIAN GOVERNMENT SOLICITOR |
| 410611 |
Legal Services for TGA |
$100,000.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2010-07-01 |
DLA Phillips Fox |
| 320983 |
Provision of ICT Contractor Services |
$100,000.00 | Department of Education Employment and Workplace Relations |
2010-07-16 |
Talent International Holdings Pty L |
| 319097 |
IT Hardware |
$99,682.00 | Attorney-General's Department |
2010-07-23 |
Dell Computer Limited |
| 316196-A2 |
Disaster Recovery Specialist |
$99,544.72 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2010-07-01 |
ICON RECRUITMENT |
| 314613 |
Ongoing lease for 3 vehicles held in Woomera |
$99,141.79 | Department of Defence |
2010-07-16 |
LEASEPLAN AUSTRALIA LTD |
| 320723 |
Training costs for DFSS |
$99,003.24 | Department of Defence |
2010-07-30 |
BOX HILL INSTITUTE OF TAFE |
| 321140 |
Provision of ICT Contractor Services |
$99,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 368852 |
Standing Offer Number: SON97" STANDING ID: 2545 |
$99,000.00 | Department of Defence |
2010-07-15 |
GROSVENOR MANAGEMENT CONSULTING |
| 320645 |
warfare training |
$99,000.00 | Department of Defence |
2010-07-29 |
ACOUSTIC FORCE |
| 319516 |
Short term personnel hire - Business Analyst (1.7 - 30.12.10) |
$99,000.00 | Geoscience Australia |
2010-07-15 |
Finite Recruitment Pty Ltd |
| 319540 |
IT Services |
$99,000.00 | Geoscience Australia |
2010-07-19 |
Greythorn Pty Ltd |
| 319165 |
Prov Geographic Info System Service to CI |
$99,000.00 | Attorney-General's Department |
2010-07-21 |
GEOSCIENCE AUSTRALIA |
| 321143 |
Provision of ICT Contractor Services |
$99,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Paxus Australia Pty Ltd |
| 402281 |
Courier Services |
$99,000.00 | Professional Services Review |
2010-07-06 |
Toll Priority |
| 314013 |
Probity adviser services for the Preventable Admissions & Improved Community Care Program |
$99,000.00 | Department of Veterans' Affairs |
2010-07-01 |
TRADEAID PTY LTD T/A QP3 CONSULTING |
| 314886 |
AERO MEDICAL TRAINING - EVACUATION TRG, FOOD & ACCOMMODATION, FLIGHT TRAINING CAREFLIGHT BELL 41 |
$99,000.00 | Department of Defence |
2010-07-12 |
CAREFLIGHT MEDICAL SERVICES LTD |
| 321083 |
Provision of ICT Contractor Services |
$99,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Techpoint Consulting |
| 314463 |
Professional Services |
$98,890.64 | Department of Defence |
2010-07-14 |
QINETIQ CONSULTING PTY LTD |
| 353789 |
SOFTWARE APPLICATION |
$98,760.00 | Department of Defence |
2010-07-05 |
PAXUS AUSTRALIA PTY LTD |
| 301330 |
Human resources services |
$98,695.30 | Australian Competition and Consumer Commission |
2010-07-01 |
Compas Pty Ltd |
| 320687 |
Provision of RF Technical Advice in Design, Manufacture and Testing of HF Components for ISRD |
$98,676.00 | Department of Defence |
2010-07-28 |
GADZOOKS PTY LTD |
| 353768 |
Software Maintanence |
$98,605.57 | Department of Defence |
2010-07-06 |
PROGRESS SOFTWARE PTY LTD |
| 354546 |
Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William |
$98,598.97 | Department of Defence |
2010-07-02 |
SSL ASSET SERVICES PTY LTD |
| 349809 |
Treasury Building Electricity Costs |
$98,445.00 | Department of Finance and Deregulation |
2010-07-01 |
UGS - UGPS |
| 314029 |
Software Maintenance Renewal for Geographic Information System Software |
$98,329.00 | Department of Health and Ageing |
2010-07-01 |
Esri-Australia Pty Ltd |
| 320814 |
PURCHASE OF COMPUTER EQUIPMENT |
$98,208.00 | Department of Defence |
2010-07-26 |
BAE SYSTEMS AUSTRALIA DATAGATE |
| 339165 |
software maintenance |
$98,142.78 | Australian Bureau of Statistics |
2010-07-01 |
Ibm Australia Ltd |
| 320913 |
ASLAV Power Pack Over Haul |
$97,991.86 | Department of Defence |
2010-07-27 |
MTU DETROIT DIESEL AUSTRALIA P/L |
| 314282 |
Provision of professional services in support of AIR 5276 Phase 8B |
$97,900.00 | Defence Materiel Organisation |
2010-07-13 |
UNIQUEST PTY LTD |
| 314457 |
MANAGEMENT SERVICES |
$97,750.00 | Department of Defence |
2010-07-14 |
APERIUM PTY LTD |
| 320694 |
PROPRIETARY SERVICES REQUIRED FOR THE ONGOING MGT AND REPORTING OF THE REMOTE MEALPASS SYST IN NNSW |
$97,561.20 | Department of Defence |
2010-07-28 |
TECHNOLOGY SOLUTIONS GROUP PTY LTD |
| 320377 |
SUPPLY OF MARINE DIESEL FUEL - VILLA HMAS HUON & YARRA |
$97,540.50 | Defence Materiel Organisation |
2010-07-28 |
PDL TOLL |
| 314847 |
PROCEDURE DEVELOPMENT FOR DEOS |
$97,504.00 | Department of Defence |
2010-07-13 |
ENTITY SOLUTIONS SERVICES PTY LTD |
| 314580 |
Optometry Services. |
$97,500.00 | Department of Defence |
2010-07-15 |
MARK LETTS & ASSOCIATES |
| 314329 |
Operations Support Services for HMAS Harman CCP2 |
$97,070.60 | Defence Materiel Organisation |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
| 321132 |
Provision of ICT Contractor Services |
$97,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Stratagem Computer Contractors |
| 342573 |
Comcare Premium 2010/11 |
$96,758.00 | Australian Transport Safety Bureau |
2010-07-12 |
Comcare |
| 320424 |
Specialist ILS Support |
$96,734.00 | Defence Materiel Organisation |
2010-07-30 |
JACOBS AUSTRALIA |
| 313951 |
Legal Sevices for Transition and Implementation of Whole of Government Travel Service |
$96,571.00 | Department of Finance and Deregulation |
2010-07-19 |
Clayton UTZ |
| 446966 |
Provision of rental lease for U6/32 Adelaide Road, Murray Bridge, SA 5253 |
$96,560.00 | CRS Australia |
2010-07-01 |
Cypro Systems P/L |
| 321080 |
Provision of ICT Contractor Services |
$96,500.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 298967-A1 |
Audit Services |
$96,470.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Oakton Services |
| 316184 |
System Tester |
$96,412.80 | Department of Innovation Industry Science and Research |
2010-07-05 |
PEOPLEBANK |
| 319100 |
Audio Visual, Brisbane fitout |
$96,356.50 | Attorney-General's Department |
2010-07-22 |
Servicepoint Australia Pty Ltd |
| 441879 |
ID1137/2008 - LEGAL SERVICES |
$96,288.70 | Department of Defence |
2010-07-06 |
CLAYTON UTZ |
| 320993 |
Provision of ICT Contractor Services |
$96,000.00 | Department of Education Employment and Workplace Relations |
2010-07-23 |
Infront Systems Pty Ltd |
| 339240 |
Implementation of Public Perceptions & Leadership Surveys |
$96,000.00 | AusAid |
2010-07-19 |
POLLING CENTER |
| 509732 |
ICT CONTRACTOR Services |
$95,903.50 | Department of Immigration and Citizenship |
2010-07-01 |
PAXUS AUSTRALIA PTY LIMITED |
| 407143 |
Building Services Works |
$95,820.12 | Department of Defence |
2010-07-02 |
SPOTLESS P & F PTY LTD |
| 320692 |
Provision of Software Engineer Science & Technology Organisation Dept Defence |
$95,700.00 | Department of Defence |
2010-07-28 |
THE TRUSTEE FOR THE SELLAR FAMILY |
| 320119 |
Project Manage fitouts in Perth office. |
$95,700.00 | Office of the Fair Work Ombudsman |
2010-07-01 |
Point Project Management |
| 364611 |
ICT Contractor |
$95,700.00 | Department of Immigration and Citizenship |
2010-07-01 |
COMPAS PTY. LTD. |
| 314822 |
3rd year of a 5 year contract. |
$95,700.00 | Department of Defence |
2010-07-12 |
CROWN EQUIPMENT PTY LTD |
| 329674-A1 |
Feasibility Studies at Northam Defence site |
$95,662.07 | Department of Immigration and Citizenship |
2010-07-02 |
GHD PTY LTD |
| 344802 |
Provision of mobile phone services |
$95,320.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Optus Networks Pty Ltd |
| 320749 |
Scanner |
$95,317.24 | Department of Defence |
2010-07-29 |
CORPORATE EXPRESS AUSTRALIA |
| 363422 |
LEGAL SERVICES |
$95,177.76 | Australian Competition and Consumer Commission |
2010-07-01 |
Australian Government Solicitor |
| 314826 |
FEE FOR SERVICE |
$95,000.00 | Department of Defence |
2010-07-12 |
JC DENTAL CERAMICS |
| 321010 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Greythorn Pty Ltd |
| 313943 |
Network Engineering Services |
$95,000.00 | Department of Finance and Deregulation |
2010-07-09 |
Cordelta Pty Ltd |
| 321090 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Finite IT Recruitment Solutions |
| 321133 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Talent International Holdings Pty L |
| 343900 |
Provision of advice for the Tax Technical Advice panel. Funding for FY 10/11 |
$95,000.00 | Australian Taxation Office |
2010-07-01 |
Antonio Nicola Pane |
| 321089 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 321101 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 321525 |
Comsuper account management fees 2010/11 |
$95,000.00 | National Archives of Australia |
2010-07-01 |
Comsuper |
| 321097 |
Provision of ICT Contractor Services |
$95,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 316223 |
Application Developer |
$95,000.00 | Department of Innovation Industry Science and Research |
2010-07-01 |
FRONTIER GROUP AUSTRALIA PTY LTD |
| 340131 |
JLG4001/2010 |
$94,932.00 | Department of Defence |
2010-07-15 |
NORTON ROSE |
| 321594 |
Disconnect and relocate the Uninterruptible Power Supply (UPS) equipment to new location |
$94,757.19 | Australian Federal Police |
2010-07-01 |
Absolute Cabling Systems Pty Ltd |
| 330503 |
Provision of ICT Contractor Services |
$94,750.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Compas Pty Ltd |
| 314212 |
Due Diligence Advice |
$94,600.00 | Department of the Environment Water Heritage and the Arts |
2010-07-12 |
Marsden Jacob Associates P/L |
| 330517 |
Provision of ICT Contractor Services |
$94,550.00 | Department of Education Employment and Workplace Relations |
2010-07-05 |
Aurec Pty Ltd |
| 318094-A2 |
Government Services to Regional and Remote Communities. |
$94,500.00 | Australian Taxation Office |
2010-07-01 |
The State of Queensland represented by SMART SERVICE QUEENSLAND |
| 320298 |
Human resources services |
$94,380.00 | Australian Competition and Consumer Commission |
2010-07-01 |
Canberra Consulting Resources Pty Limited |
| 340602 |
Procurement of: TRANSMITTER,LIQUID QUANTITY (4EA) |
$94,280.00 | Defence Materiel Organisation |
2010-07-22 |
MEASUREMENT RESOURCES PTY LTD |
| 320881 |
ASLAV Power Pack Over Haul |
$94,277.74 | Department of Defence |
2010-07-27 |
MTU DETROIT DIESEL AUSTRALIA P/L |
| 314504 |
IN FLIGHT CATERING |
$94,050.00 | Department of Defence |
2010-07-21 |
GATE GOURMET SERVICES PTY LTD |
| 303551 |
SR365 - Provision of ICT Contractor Services |
$94,050.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
COMPAS PTY LTD |
| 320905 |
DPE2008/2010 |
$93,978.50 | Department of Defence |
2010-07-27 |
BLAKE DAWSON WALDRON |
| 298968 |
IT Contractor |
$93,953.20 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-01 |
Talent International |
| 342305 |
Creative & Design Services for TGA Internet Site Re-development |
$93,915.55 | Therapeutic Goods Administration |
2010-07-13 |
Folk Pty Limited |
| 653391 |
KMA/Wagga Water Services |
$93,853.21 | Department of Defence |
2010-07-08 |
RIVERINA WATER |
| 352616 |
Economic Analysis |
$93,730.00 | Department of Climate Change and Energy Efficiency |
2010-07-23 |
Sinclair Knight Merz Pty Ltd (same bank a/c as VIC) |
| 353356 |
Assessment and scoping for capacity building and mentored action research in dryland conservation agriculture in North Africa. |
$93,555.00 | Australian Centre for International Agricultural Research |
2010-07-01 |
Rural Solutions SA |
| 364606 |
Information Technology Specialist Services |
$93,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
GREYTHORN PTY LTD |
| 369944 |
CCS Services |
$93,500.00 | Department of Immigration and Citizenship |
2010-07-01 |
GEELONG ETHNIC COMMUNITIES |
| 321159 |
Provision of ICT Contractor Services |
$93,500.00 | Department of Education Employment and Workplace Relations |
2010-07-13 |
Compas Pty Ltd |
| 319434 |
To Translate Aged Care Continence Brochures |
$93,387.00 | Department of Health and Ageing |
2010-07-27 |
The Trustee for Lexacon Investment Hybrid Unit Trust T/A Etranslate.com.au |
| 320537 |
GST payments only |
$93,342.80 | Defence Materiel Organisation |
2010-07-14 |
BAE SYSTEMS AUSTRALIA LTD |
| 320781 |
AQIS OFFSHORE INSPECTION SERVICES SOLOMON ISLANDS |
$93,279.00 | Department of Defence |
2010-07-29 |
AUSTRALIAN QUARANTINE & INSPECTION |
| 343269-A1 |
Provision of IT Technical Services |
$93,181.00 | AusAid |
2010-07-01 |
Whizdom Pty Ltd |
| 321033 |
Provision of ICT Contractor Services |
$93,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Aurec Pty Ltd |
| 321100 |
Provision of ICT Contractor Services |
$93,000.00 | Department of Education Employment and Workplace Relations |
2010-07-01 |
Clarius Group t/a Ignite |
| 314040 |
To Provide Financial Accounting Services |
$92,900.00 | Department of Health and Ageing |
2010-07-05 |
Leanne Marie Halley |
| 320910 |
ASLAV Power Pack Over Haul |
$92,806.07 | Department of Defence |
2010-07-27 |
MTU DETROIT DIESEL AUSTRALIA P/L |
| 314375 |
RAAF AVIATION FUEL CARDS |
$92,716.21 | Defence Materiel Organisation |
2010-07-14 |
SHELL CO OF AUSTRALIA LTD |
| 320044 |
Accommodation for training course 5/10 |
$92,499.00 | Australian Federa |