Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
1579561 | Defence housing and services | $4,032,546,948.55 | Department of Defence | 2011-07-29 | DHA - CENTRAL OFFICE |
406595-A3 | Future Naval Aviation Combat System (Acquistion) | $2,822,665,605.14 | Department of Defence | 2011-07-14 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
418407-A2 | AMEP CONTRACT 11-14 VIC AMES WEST MELB WERRIBEE | $600,008,613.25 | Department of Industry | 2011-07-01 | ADULT MULTICULTURAL EDUCATION SERVICES |
429941 | To administer the Community Service Obligation Funding Pool under the Fifth Agreement | $331,015,470.59 | Department of Health and Ageing | 2011-07-01 | Australian Pharmaceutical Industries Pty Ltd |
429938 | To administer the Community Service Obligation Funding Pool under the Fifth Agreement | $277,337,286.17 | Department of Health and Ageing | 2011-07-01 | Sigma Pharmaceuticals Ltd |
429940 | To administer the Community Service Obligation Funding Pool under the Fifth Agreement | $268,390,922.10 | Department of Health and Ageing | 2011-07-01 | Symbion Pharmacy Services Pty Ltd |
410760 | Supply of Imported Plasma & Recombinant Products | $259,058,862.70 | National Blood Authority | 2011-07-01 | Pfizer Australia Pty Limited |
3597573 | Diminishing Manufacturing Source | $163,990,044.37 | Department of Defence | 2011-07-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
411236 | PSFD and DMS MOU Payments | $139,242,236.80 | Defence Materiel Organisation | 2011-07-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
410765-A1 | Supply of Imported Plasma & Recombinant Products | $136,911,724.40 | National Blood Authority | 2011-07-01 | Bayer Australia Limited |
418416-A3 | EDUCATION AND TRAINING SERVICES NORTH SYDNEY OTHER RURAL | $136,579,084.66 | Department of Industry and Science | 2011-07-01 | NSW DEPT EDUCATION AND COMMUNITIES |
409085 | Middle East Logistics and Base Supplies (MELABS) contract | $132,058,000.00 | Department of Defence | 2011-07-01 | SERCO AUSTRALIA PTY LTD |
431039-A2 | AMEP QLD TRAINING 2011-2014 | $124,354,162.13 | Department of Industry | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
415911-A1 | Electronic Medicare Claiming Accreditation (Bank Charges) (2000005680) | $119,799,295.00 | Department of Human Services | 2011-07-26 | Commonwealth Bank |
386990-A1 | Supply of Electricity to Department of Defence Sites in NSW | $117,000,000.00 | Department of Defence | 2011-07-01 | ERM Retail Power Pty Ltd |
431038-A3 | AMEP 2011-2014 QLD TRAINING NORTHERN METRO | $109,735,926.48 | Department of Industry | 2011-07-01 | TAFE Queensland Brisbane |
417562-A2 | Building & construction - Yongah Hill | $108,738,600.30 | Department of Immigration and Border Protection | 2011-07-12 | JOHN HOLLAND PTY LTD |
419416 | Base Support Services Contract | $106,580,182.82 | Department of Defence | 2011-07-29 | SPOTLESS P&F PTY LTD |
256917 | New funding agreement for NICTA | $102,021,700.00 | Department of Broadband, Communications and the Digital Economy | 2011-07-01 | NATIONAL ICT AUSTRLIA LTD |
410764-A4 | Supply of Imported Plasma & Recombinant Products | $92,701,321.90 | National Blood Authority | 2011-07-01 | Baxter Australia Pty Limited |
418362-A3 | AMEP 11-14 CENTRAL WESTERN SYDNEY NAVITAS | $86,099,154.52 | Department of Industry | 2011-07-01 | Navitas English Pty Ltd |
387754-A2 | Supply of Electricity to Department of Defence Sites in the ACT | $82,000,000.00 | Department of Defence | 2011-07-01 | ERM Power Retail Pty Ltd |
1865041 | Cleaning and Waste Removal for DHS sites across Australia through sub-contractors | $78,494,872.50 | Department of Human Services | 2011-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
417558-A2 | AMEP NEW CONTRACT - NAVITAS 2011-2014 | $74,650,907.86 | Department of Industry | 2011-07-01 | Navitas English Pty Ltd |
418392-A2 | EDUCATION AND TRAINING SERVICES -INNER EASTERN/SOUTHERN SYDNEY | $74,372,772.55 | Department of Industry | 2011-07-01 | Navitas English Pty Ltd |
432147-A3 | Poverty Reduction Support Facility (Indonesia) | $68,221,465.40 | AusAid | 2011-07-01 | GRM INTERNATIONAL PTY LTD |
437772 | Air-to-Air Refueller Through Life Support Contract | $66,221,131.78 | Defence Materiel Organisation | 2011-07-28 | QANTAS DEFENCE SERVICES PTY LTD |
417801 | Mail Services | $64,900,000.00 | Department of Human Services | 2011-07-01 | Australian Postal Corporation |
418376-A2 | AMEP 11-14 CONTRACT NORTHERN MELB | $60,629,905.36 | Department of Industry | 2011-07-01 | NORTHERN MELBOURNE INSTITUTE OF TAFE |
416454 | Logistical Support | $60,200,000.00 | Department of Defence | 2011-07-21 | TOLL REMOTE LOGISTICS PTY LTD |
418422-A2 | AMEP 11-14 VIC AMES NORTH EAST MELBOURNE / RURAL | $57,487,261.25 | Department of Industry | 2011-07-01 | ADULT MULTICULTURAL EDUCATION SERVICES |
418460-A2 | AMEP 11-14 CONTRACT POLYTECHNIC WEST SOUTHERN METRO AND RURAL / REGIONAL | $53,990,844.81 | Department of Industry | 2011-07-01 | POLYTECHNIC WEST |
409068 | Catering Services USD | $52,614,241.88 | Department of Defence | 2011-07-01 | SUPREME FOODSERVICE FZE |
416461 | Military Superannuation Service Level Agreement Management Fees 2011-12 and 2012-13 | $51,000,000.00 | Department of Defence | 2011-07-21 | COMSUPER NON - PAYG CONTRIBUTIONS |
396095 | Software Assurance Costs for Agencies Participating in the Core Desk Top License | $50,644,083.96 | Department of Finance and Deregulation | 2011-07-01 | Data#3 |
1860431 | Building Repairs and Maintenance for DHS sites across Australia, through subcontractors | $49,623,841.30 | Department of Human Services | 2011-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
416452 | Support Services | $47,639,074.59 | Department of Defence | 2011-07-21 | TRANSFIELD SERVICES AUSTRALIA |
418410-A2 | AMEP 11-14 CONTRACT VIC AMES STH MELB MORDIALLOC | $47,599,738.35 | Department of Industry | 2011-07-01 | ADULT MULTICULTURAL EDUCATION SERVICES |
418375-A2 | AMEP 11-14 CONTRACT VIC AMES MELB CENTRAL | $47,022,037.81 | Department of Industry | 2011-07-01 | ADULT MULTICULTURAL EDUCATION SERVICES |
401151-A1 | Provision of Leasing of office Accommodation at 51 Allara Street, Canberra City | $46,574,000.00 | Department of Resources Energy and Tourism | 2011-07-01 | Colliers International on behalf of Abacus Funds Management |
414203 | In-Service Support Contract AEWC-012 S&Q-0038 - Blue and Green Aircraft Spares | $45,857,150.10 | Defence Materiel Organisation | 2011-07-14 | BOEING CO THE - KENT |
420108-A2 | AMEP 2011-2014 CONTRACT TASMANIA POLYTECHNICS | $43,290,985.40 | Department of Industry | 2011-07-01 | TASMANIAN POLYTECHNIC |
419400 | Base maintenance services contract | $42,071,209.79 | Department of Defence | 2011-07-29 | SPOTLESS P&F PTY LTD |
420129 | AMEP 2011-14 CONTRACT QLD TRAINING QLD STH METRO | $42,070,502.10 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION (QLD GOVT) |
418371-A1 | AMEP CONTRACT 11-14 WA NORTHERN METRO | $40,807,338.19 | Department of Immigration and Border Protection | 2011-07-01 | CENTRAL TAFE |
418420-A1 | EDUCATION AND TRAINING SERVICES INNER WESTERN/CANTERBURY BANKSTOWN | $40,578,280.78 | Department of Immigration and Border Protection | 2011-07-01 | Navitas English Pty Ltd |
418394-A1 | EDUCATION AND TRAINING SERVICES BLACKTOWN /OUTER SYDNEY | $40,213,604.82 | Department of Industry | 2011-07-01 | Navitas English Pty Ltd |
419431 | Provision of Data Centre Migration Services | $40,017,950.60 | Department of Defence | 2011-07-29 | ACCENTURE AUSTRALIA HOLDINGS |
429967 | Provision of Methodone under the Opiate Dependence Treatment Program | $40,000,000.00 | Department of Health and Ageing | 2011-07-01 | Reckitt Benckiser (Australia) Pty Ltd |
417967 | Asset valuation services | $37,629,000.00 | Department of Human Services | 2011-07-15 | Australian Valuation Office |
412518 | Routine maintenance | $37,576,000.07 | Department of Defence | 2011-07-07 | SERCO SODEXO DEFENCE SERVICES |
432295-A4 | Fiji Health Sector Support Program (FHSSP) | $36,831,100.74 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-07-01 | ABT JTA PTY LTD |
415270-A12 | Estimated aggregated total value of vehicle leases | $35,445,925.97 | Australian Federal Police | 2011-07-01 | LeasePlan Australia Ltd |
416451 | Support Services | $32,760,021.15 | Department of Defence | 2011-07-21 | TRANSFIELD SERVICES AUSTRALIA |
477207-A2 | School Education for Children in Community Detenti | $32,279,550.02 | Department of Immigration and Border Protection | 2011-07-01 | Department of Education and Early Childhood Development |
424830 | PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS) | $31,975,581.00 | Defence Materiel Organisation | 2011-07-01 | MEGGITT TRAINING SYSTEMS AUST |
415660-A1 | Australia Post postage expense for July 2011- June 2012 | $31,828,014.00 | Australian Taxation Office | 2011-07-01 | AUSTRALIA POST |
418411-A1 | AMPE 2011-2014 CONTRACT VIC AMES SE MELB FRANKSTON | $31,691,298.16 | Department of Immigration and Border Protection | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
415915 | Information Technology Services for 2011-12 | $30,451,853.30 | Department of Human Services | 2011-07-01 | HP ENTERPRISES SERVICES AUSTRALIA P |
418372-A2 | AMEP 11-14 NORTHERN METRO TAFE SA | $29,674,906.43 | Department of Industry | 2011-07-01 | TAFESA Adelaide South Institute |
418419-A1 | EDUCATION AND TRAINIING SERVICES AMEP LIVERPOOL | $29,082,159.44 | Department of Immigration and Citizenship | 2011-07-01 | Navitas English Pty Ltd |
653931 | Extension to Garrison Support Services Contract GSS-SC 01/06 | $28,529,024.38 | Department of Defence | 2011-07-28 | ESS SUPPORT SERVICES |
418373 | AMPE 11-14 CONTRACT QLD TRAINING NORTHERN METRO | $27,887,824.80 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION (QLD GOVT) |
343962 | Lease at Premises: Levels 2 to 5, 175 Pitt Street, Sydney | $27,311,000.00 | Australian Human Rights Commission | 2011-07-01 | CFS Managed Property Limited |
424200-A6 | Torture & Trauma Counselling - NSW | $24,769,101.84 | Department of Immigration and Border Protection | 2011-07-01 | NSW SERVICE FOR THE TREATMENT AND REHABILITATION OF TORTURE AND TRAUMA SURVIVORS (STARTTS) |
432240-A6 | Implementation of the Law and Justice pillar plan (Solomon Islands) | $23,925,000.00 | AusAid | 2011-07-01 | URS AUSTRALIA PTY LTD |
436037-A1 | PROV AMEP REGION SOUTH AUTRALIA | $23,009,804.19 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
416520 | Logistical Support | $22,737,600.30 | Department of Defence | 2011-07-22 | TOLL REMOTE LOGISTICS PTY LTD |
467465-A2 | Supply of electricity to ACT and NSW - estimated spend | $22,586,182.80 | Australian Federal Police | 2011-07-01 | ERM Power Retail Pty Ltd |
412616 | Management Fees | $21,423,139.52 | Department of Defence | 2011-07-05 | SPOTLESS P & F PTY LTD |
419942 | Rent for the GA building Symonston for financial year 2011/2012 | $21,241,773.30 | Geoscience Australia | 2011-07-13 | Colliers International (ACT) Pty Ltd |
418381-A2 | AMEP 11-14 CONTRACT CHARLES STURT UNIVERSITY NT | $21,093,141.04 | Department of Industry | 2011-07-01 | CHARLES DARWIN UNIVERSITY |
418417-A3 | EDUCATION AND TRAINING SERVICES ILLAWARRA/WOLLONGONG | $18,489,349.58 | Department of Industry and Science | 2011-07-01 | NSW DEPT EDUCATION AND COMMUNITIES |
2409192 | Education Irregular Maritime Arrivals Community Detainees | $18,272,305.42 | Department of Immigration and Border Protection | 2011-07-01 | DEPARTMENT OF EDUCATION AND EARLY |
421248 | Property rental expenses for FY2011/12. | $18,148,000.00 | Office of the Fair Work Ombudsman | 2011-07-01 | United Group Services Pty Ltd |
422270 | Managing Contractor for the Villawood Redevelopment Project | $17,598,841.70 | Department of Finance and Deregulation | 2011-07-26 | Hansen Yuncken Pty Ltd |
437915 | Air-To-Air Refueller Through Life Support Contract | $17,430,148.25 | Defence Materiel Organisation | 2011-07-28 | QANTAS DEFENCE SERVICES PTY LTD |
418418-A3 | EDUCATION AND TRAINING SERVICES NSW DEC HUNTER / NEWCASTLE | $16,981,053.59 | Department of Industry and Science | 2011-07-01 | NSW DEPT EDUCATION AND COMMUNITIES |
446079-A1 | Building & construction - Yongah Hill | $15,890,451.30 | Department of Immigration and Citizenship | 2011-07-12 | JOHN HOLLAND PTY LTD |
406594 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $15,334,653.95 | Defence Materiel Organisation | 2011-07-14 | FMS ACCOUNT |
2049721 | Pacific Patrol Boat Support Contract including Third Refits | $14,780,173.11 | Defence Materiel Organisation | 2011-07-19 | DMS MARITIME PTY LIMITED |
434214 | CMO024089 - Comcare Compensation Premiums | $14,589,065.00 | Australian Customs and Border Protection Service | 2011-07-14 | COMCARE AUSTRALIA |
409111 | Logistic Services Support & DIDS Retender Activies | $14,024,000.10 | Department of Defence | 2011-07-01 | KPMG |
407362-A5 | Provision of Legal Information Services | $13,844,488.00 | Australian Taxation Office | 2011-07-01 | CCH AUSTRALIA LIMITED |
400519-A1 | Council rates. land tax, stamp duty, legal advice | $13,493,100.50 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
427530 | TV, newspaper, magazine, Radio, digital, NESB, Indigenous, and handicaped specific marketing of the 2011 Census | $13,270,822.40 | Australian Bureau of Statistics | 2011-07-01 | Universal Mccann |
446437 | TV, newspaper, magazine, Radio, digital, NESB, Indigenous, and handicaped specific marketing of the 2011 Census | $13,270,822.40 | Australian Bureau of Statistics | 2011-07-01 | Universal Mccann |
415045 | Supply of Faecal Occult Blood Test Kits and Associated Support Services | $13,135,100.00 | Department of Health and Ageing | 2011-07-01 | Specialist Diagnostic Services Pty Ltd |
421233-A4 | Torture & Trauma Counselling Services for people in detention- Western Australia | $12,881,179.47 | Department of Immigration and Border Protection | 2011-07-01 | ASSOCIATION FOR SERVICES TO TORTURE & TRAUMA SURVIVORS INC |
397936 | Annual payment of Software True Up Costs for Agencies participating in Core Desktop License | $12,854,113.61 | Department of Finance and Deregulation | 2011-07-01 | Data#3 |
414227 | AIM9X Follow-on support | $12,432,285.91 | Defence Materiel Organisation | 2011-07-11 | FMS ACCOUNT |
1865021 | Security Guarding Services for DHS sites across Australia through sub-contractors | $12,238,123.70 | Department of Human Services | 2011-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
2747451 | DVA Melbourne Office Lease | $12,200,000.00 | Department of Veterans' Affairs | 2011-07-01 | CHARTER HALL |
512602 | Delivery of Anzac Day commemorative activities at Gallipoli, Turkey | $12,140,000.00 | Department of Veterans' Affairs | 2011-07-01 | DEFINITIVE EVENTS |
457974 | Education services - Indian Ocean Territories | $12,000,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPARTMENT OF EDUCATION (WA) |
461437 | Service provided to Field Management Program | $11,911,271.00 | Great Barrier Reef Marine Park Authority | 2011-07-01 | Department of Environment and Resource Management |
411054 | Provision of cleaning services at Parliament House | $11,836,901.39 | Department of Parliamentary Services | 2011-07-01 | Limro Cleaning Services (ACT) |
394520-A1 | Electricity supply for FaHCSIA Canberra | $11,810,000.00 | Department of Social Services | 2011-07-01 | ERM Power Retail Pty Ltd |
466378 | Aircraft Deeper Maintenance | $11,380,356.80 | Defence Materiel Organisation | 2011-07-05 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
417890 | Estimated cost of bulk mail services required to end of Financial year 30 June 2012 | $11,000,000.00 | Department of Human Services | 2011-07-28 | Salmat Businessforce Pty Ltd |
424711 | DFRs advertising Media Mix 11/12 | $10,763,213.36 | Department of Defence | 2011-07-07 | UNIVERSAL MCCANN |
412475 | DFRs advertising Media Mix 10/11 AND 11/12 | $10,763,213.36 | Department of Defence | 2011-07-11 | UNIVERSAL MCCANN |
418363-A2 | AMEP 11-14 CONTRACT ACT CANB INST TECHNOLOGY | $10,342,142.07 | Department of Industry | 2011-07-01 | CANBERRA INSTITUTE OF TECHNOLOGY |
415202 | Hire of Transportable buildings - PVIDC | $10,066,725.00 | Department of Immigration and Citizenship | 2011-07-21 | MORNINGTON PARK HOMES PTY LTD |
415112-A2 | Interpreting Services | $9,900,000.00 | Department of Immigration and Citizenship | 2011-07-21 | ETHNIC INTERPRETERS & TRANSLATORS |
779251 | Funding to administer & manage the Quality Use of Medicines Maximised for ATSI people (QUMAX)pro | $9,805,688.20 | Department of Health and Ageing | 2011-07-01 | The Pharmacy Guild of Australia |
418374-A2 | AMEP 11-14 CONTRACT VIC AMES GEELONG BARWON | $9,802,540.46 | Department of Industry | 2011-07-01 | ADULT MULTICULTURAL EDUCATION SERVICES |
1684631 | AMEP 11-14 CONTRACT TAFESA SOUTH | $9,768,839.29 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
593871 | Admin and management of the Rural Pharmacy Intern and Post Intern Incentive Allowance | $9,746,000.00 | Department of Health and Ageing | 2011-07-12 | The Pharmacy Guild of Australia |
419096 | FMS Case for Fuses | $9,737,000.34 | Defence Materiel Organisation | 2011-07-29 | FMS ACCOUNT |
419750 | IT MOU for FY 11/12. | $9,515,440.00 | Office of the Fair Work Ombudsman | 2011-07-01 | DEEWR |
411406 | Legal Services for AGD for 2011-12 | $9,500,000.00 | Attorney-General's Department | 2011-07-01 | Australian Government Solicitor |
414204 | In-Service Support Contract AEWC-012 S&Q-0038 - Green Aircraft Spares | $9,439,277.83 | Defence Materiel Organisation | 2011-07-14 | THE BOEING COMPANY DBA BOEING |
1146972 | AMEP 11-14 CONTRACT TRAINING QLD SOUTH | $9,405,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
411484 | Global media services | $9,254,414.00 | Tourism Australia | 2011-07-01 | Optimum Media Direction Pty Ltd |
409300 | Communications Services | $9,007,527.10 | Department of Defence | 2011-07-11 | NEXTGEN NETWORKS |
429942 | To administer the Community Service Obligation Funding Pool under the Fifth Agreement | $8,946,364.07 | Department of Health and Ageing | 2011-07-01 | Central Healthcare Services Pty Ltd |
429943 | To administer the Community Service Obligation Funding Pool under the Fifth Agreement | $8,946,364.07 | Department of Health and Ageing | 2011-07-01 | Friendly Society Medical Association T/A National Pharmacies |
479058-A1 | National Offshore Petroleum Titles Administrator Perth rent through National Offshore Petroleum Safety and Environmental Management Authority. | $8,750,000.00 | Department of Resources Energy and Tourism | 2011-07-01 | National Offshore Petroleum Safety Authority |
417667 | Provision of Utilities | $8,640,000.00 | Department of Foreign Affairs and Trade | 2011-07-01 | ERM POWER RETAIL PTY LTD |
408825 | Provision of Ration Packs to ADF For FY 2011/2012. | $8,624,932.10 | Defence Materiel Organisation | 2011-07-01 | PREPACK LTD |
407370-A3 | Provision of Legal Information Services | $8,574,556.00 | Australian Taxation Office | 2011-07-01 | THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LIMITED |
409066 | Catering Services EUR | $8,403,160.06 | Department of Defence | 2011-07-01 | SUPREME FOODSERVICE FZE |
1601671-A4 | Torture and Trauma Counselling Services for Clients - Victoria | $8,255,219.12 | Department of Immigration and Border Protection | 2011-07-01 | VICTORIAN FOUNDATION FOR SURVIVORS OF TORTURE INC |
432242-A5 | Management services - Machinery of Government plan (Solomon Islands) | $8,118,921.32 | AusAid | 2011-07-01 | URS AUSTRALIA PTY LTD |
435845-A1 | ICT Contractor Services | $8,109,500.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | DWS (NSW) Pty Ltd |
414122 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $8,074,583.48 | Defence Materiel Organisation | 2011-07-01 | CEA TECHNOLOGIES PTY LTD |
420247-A1 | Media Buy for Digital Switchover Campaign | $7,975,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Mediabrands Australia Pty Ltd T/as |
425816 | Supply of Red Cell Diagnostic Products | $7,920,000.00 | National Blood Authority | 2011-07-01 | CSL Limited |
1860421 | Fire Warden Supplies for DHS sites across Australia through sub-contractors | $7,901,257.10 | Department of Human Services | 2011-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
432302-A4 | Implementation of the Economic Governance Program (Solomon Islands) | $7,769,858.89 | AusAid | 2011-07-01 | URS AUSTRALIA PTY LTD |
421714-A5 | Torture and Trauma Counselling Service - NT | $7,769,778.21 | Department of Immigration and Border Protection | 2011-07-01 | MELALEUCA REFUGEE CENTRE TORTURE & TRAUMA SURVIVOR'S SERVICE OF THE NORTHERN TERRITORY INC |
415918 | Comcover Insurance Premium DHS Portfolio 2011-2012 | $7,700,000.00 | Department of Human Services | 2011-07-01 | COMCOVER |
475668 | Education Tax Refund Communication Advertising | $7,631,720.47 | Department of the Treasury | 2011-07-04 | Universal McCann |
420597-A2 | Project Helm Stages 2-4 | $7,384,311.81 | Australian Communications and Media Authority (ACMA) | 2011-07-25 | Rohde & Schwarz (Aust) Pty Ltd |
340765 | Lease for premises at Hydrographic office accommodation Wollongong | $7,320,021.00 | Department of Defence | 2011-07-22 | Abacus Funds Management Ltd |
415116-A1 | Telephony services - TIS | $7,250,000.00 | Department of Immigration and Border Protection | 2011-07-01 | TELSTRA CORPORATION LIMITED |
404922 | Debt recovery services | $7,200,000.00 | Centrelink | 2011-07-01 | Dun and Bradstreet |
404953 | Debt Recovery Services | $7,200,000.00 | Centrelink | 2011-07-01 | Recoveries Corporation Pty Ltd |
1386921 | Debt Recovery Services | $7,199,890.00 | Department of Human Services | 2011-07-01 | Dun and Bradstreet |
423283-A1 | Supply of electricity - Canberra. | $7,141,532.00 | Department of Agriculture | 2011-07-01 | ERM Power Retail Pty Ltd |
432233-A3 | Regional Assistance Mission to Solomon Islands Deployee support services (Solomon Islands) | $7,076,877.67 | AusAid | 2011-07-01 | GRM INTERNATIONAL PTY LTD |
425172 | To Provide Workers Compensation Insurance | $7,074,756.00 | Department of Health and Ageing | 2011-07-01 | COMCARE |
432314 | RAMSI Infrastructure Partnership - Supervision and design of local projects | $7,014,876.00 | AusAid | 2011-07-01 | SINCLAIR KNIGHT MERZ PTY LTD |
477173 | IPAO Reviewer Costs | $7,000,000.00 | Department of Immigration and Citizenship | 2011-07-01 | WIZARD PEOPLE PTY LTD |
424198-A4 | Torture & Trauma Counselling Services - QLD | $6,999,786.08 | Department of Immigration and Border Protection | 2011-07-01 | QUEENSLAND PROGRAM OF ASSISTANCE FOR SURVIVORS OF TORTURE & TRAUMA ASSN INC |
682651 | AC-C2WS Support Services Contract | $6,953,168.96 | Defence Materiel Organisation | 2011-07-12 | BAE SYSTEMS AUSTRALIA LTD |
2477531-A1 | Supply of Red Cell Diagnostic Products | $6,942,520.06 | National Blood Authority | 2011-07-01 | BioCSL Pty Ltd |
415273 | WTSS OMSS CONTRACT WEAPONS TRAINING SIMULATION SYSTEM - OPERATE MAINTAIN SUPPORT | $6,937,838.87 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
415338-A1 | WTSS OMSS CONTRACT YR 5 - WEAPONS TRAINING SIMULATION SYSTEM - OPERATE MAINTAIN SUPPORT | $6,937,838.87 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
417214 | Fixed Wing Aviation | $6,926,087.30 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
413556 | Software maintenance and support | $6,600,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | IBM Australia Ltd |
411435 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $6,600,000.00 | Defence Materiel Organisation | 2011-07-05 | LEASEPLAN AUSTRALIA LTD |
421866 | Electricity Supply | $6,513,186.00 | National Museum of Australia | 2011-07-01 | ERM Power Retail Pty Ltd |
415344 | WTSS OMSS CONTRACT YR4 - WEAPONS TRAINING SIMULATION SYSTEM - OPERATE MAINTAIN SUPPORT | $6,500,989.15 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
415333 | WTSS OMSS CONTRACT - WEAPONS TRAINING SIMULATION SYSTEM - OPERATE MAINTAIN SUPPORT | $6,500,989.15 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
410008 | Cabcharges services for the 2011/2012 financial year | $6,500,000.00 | Australian Taxation Office | 2011-07-01 | Cabcharge Australia Pty Ltd |
398865 | 2011-12 Rental costs | $6,500,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | LeasePlan Australia Ltd |
1146962 | AMEP CONTRACT 11-14 STH QLD TRAINING | $6,333,683.35 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
427158 | Construction works at selected Budget Based Funding child care centres in the Northern Territory | $6,263,789.00 | Department of Education Employment and Workplace Relations | 2011-07-29 | Thinc Projects Australia Pty Ltd |
446178-A1 | 103230 - Provision of Property Related Services | $6,200,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | ERM Power Retail |
412705-A3 | Provision of electricity for the Commonwealth Law Courts (Family Court of Australia componenet) | $6,186,843.77 | Family Court and Federal Circuit Court | 2011-07-01 | Momentum Energy Pty Ltd |
404751-A8 | Provision of Multi Function Devices (MFDs), leasing, support and maintenance services | $6,056,883.68 | Department of Agriculture and Water Resources | 2011-07-01 | Sharp Corporation of Australia Pty Ltd |
415331 | WTSS OMSS CONTRACT - WEAPONS TRAINING SIMULATION SYSTEM - OPERATE MAINTAIN SUPPORT | $6,048,423.01 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
418954 | HAWK IN-SERVICE SUPPORT - AUD | $6,046,798.40 | Defence Materiel Organisation | 2011-07-25 | BAE SYSTEMS AUSTRALIA |
415015 | Accommodation broker and venue hire services. | $6,000,000.00 | Australian Taxation Office | 2011-07-01 | The Hotel Network Garrs |
477175 | AMEP 11-14 CONTRACT QUEENSLAND NORTHERN | $5,940,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
455442 | Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports | $5,843,777.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | PATRICK PORTS PTY LTD |
455236 | Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports | $5,843,777.00 | Department of Infrastructure and Transport | 2011-07-01 | PATRICK PORTS PTY LTD |
415330 | wtss omss contract - weapons training simulation system - operate maintain support | $5,839,508.45 | Defence Materiel Organisation | 2011-07-27 | meggitt training systems aust |
412291 | FA/-18 Hornet Flying Instructor Manning | $5,770,721.21 | Department of Defence | 2011-07-12 | MILSKIL PTY LTD |
412930 | Annual payment of Software True Up Costs for Agencies participating in Core Desktop License | $5,587,533.36 | Department of Finance and Deregulation | 2011-07-05 | Data#3 |
704961-A1 | Electricity supply to departmental buildings | $5,545,000.00 | Attorney-General's Department | 2011-07-01 | ERM Power Retail Pty Ltd |
594141 | Administer and manage the Rural Pharmacy Mentor and Scholarship Programs | $5,500,000.00 | Department of Health and Ageing | 2011-07-15 | The Pharmacy Guild of Australia |
432223-A3 | Indonesia Road Survey Services (IRSS) | $5,454,846.64 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-07-08 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
431282-A2 | TGA Electronic Business Services (eBS) Incident Resolution Support, Application Maintenance, Development and Enhancement Services | $5,319,172.65 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | Thales Australia Limited |
1717641 | RAMSI Infrastructure Partnership - Supervision and design of local projects | $5,299,321.00 | AusAid | 2011-07-01 | REEVES INTERNATIONAL PTY LTD |
417877-A1 | Property Operating Expenses | $5,287,831.92 | Department of Human Services | 2011-07-19 | Dept of Families Housing Community Services and Indigenous Affairs |
407685 | Valuation Services | $5,270,000.00 | Department of Veterans' Affairs | 2011-07-01 | AUSTRALIAN VALUATION OFFICE |
409593 | To develop & manage data collected through the web-based reporting tool | $5,249,572.00 | Department of Health and Ageing | 2011-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
446140-A2 | Telstra WAN charges | $5,238,015.27 | Department of Education Employment and Workplace Relations | 2011-07-01 | Telstra Corporation Limited |
419220 | Comprehensive Maintenance Services Fee | $5,105,773.09 | Department of Defence | 2011-07-26 | SPOTLESS P & F PTY LTD |
429965 | Provision of Methodone under the Opiate Dependence Treatment Program | $5,000,000.00 | Department of Health and Ageing | 2011-07-01 | Aspen Pharma Pty Ltd |
594151 | Admin and management of the Rural Pharmacy Student Placement Allowance | $4,972,000.00 | Department of Health and Ageing | 2011-07-15 | The Pharmacy Guild of Australia |
417229 | Fixed Wing Aviation | $4,907,218.80 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
425463 | GST payments only | $4,810,477.03 | Defence Materiel Organisation | 2011-07-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
427660 | GST payments only | $4,810,477.03 | Defence Materiel Organisation | 2011-07-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
472437-A1 | Corporate Services - Training for the Australian Civil Corps | $4,535,733.60 | AusAid | 2011-07-01 | NOETIC SOLUTIONS PTY LTD |
409985 | Lease of property in Derby | $4,509,120.00 | Department of Immigration and Citizenship | 2011-07-01 | ACCOMMODATION SERVICES AUSTRALIA |
417916 | Fitout and Project Management | $4,486,614.99 | Department of Human Services | 2011-07-26 | Interiors Australia |
3355144 | Provision of National Postal Delivery Services | $4,434,176.96 | Department of Foreign Affairs and Trade | 2011-07-01 | AUSTRALIAN POSTAL CORPORATION |
403671 | Kitchen & Assorted Demountable Units - Yongah Hill | $4,415,400.00 | Department of Immigration and Citizenship | 2011-07-01 | M & C DEVELOPMENT PTY LTD. |
450775 | IPAO Reviewer Costs | $4,350,000.00 | Department of Immigration and Citizenship | 2011-07-01 | WIZARD PEOPLE PTY LTD |
404990 | JACKET AND OVERALLS ECW | $4,263,908.00 | Defence Materiel Organisation | 2011-07-05 | MONT ADVENTURE EQUIPMENT PTY LTD |
3369393-A1 | Adult Migrant English Program 2011-14 Northern Mel | $4,256,786.19 | Department of Education and Training | 2011-07-01 | MELBOURNE POLYTECHNIC |
412286 | Technical Refresh of Pmkeys | $4,246,333.41 | Department of Defence | 2011-07-18 | UXC LIMITED |
400559-A3 | Capital works | $4,223,379.05 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
410090-A2 | Electricity Supply - Parkes, Mitchell, Greenway, Chester Hill" | $4,205,025.00 | National Archives of Australia | 2011-07-01 | ERM Power Retail Pty Ltd |
594021 | Admin and management of the Rural Pharmacy Continuing Professional Education Allowance | $4,180,000.00 | Department of Health and Ageing | 2011-07-12 | The Pharmacy Guild of Australia |
407779 | MASCOT Database Access. | $4,177,000.00 | Australian Taxation Office | 2011-07-01 | ASIC |
416579 | Comsuper Civillian Account Management Fees for Superannuation | $4,162,000.00 | Department of Defence | 2011-07-19 | COMSUPER NON - PAYG CONTRIBUTIONS |
423846-A2 | A pre-paid payment card solution and access to the ATM network (CONS11/0181) | $4,152,263.50 | Department of Human Services | 2011-07-15 | Indue Limited |
418414-A1 | AMEP 2011-2014 VIC AMES SHEPPARTON RURAL AND REGION | $4,141,562.29 | Department of Immigration and Border Protection | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
425196 | Antivenom production | $4,135,302.00 | Department of Health and Ageing | 2011-07-01 | CSL Ltd |
440320 | Provision of e-tax 2012 Cyclic and Development Activities | $4,126,315.58 | Australian Taxation Office | 2011-07-01 | DWS Advanced Business Solutions |
411240 | DGTA Aircraft structural integrity program support | $4,072,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
413766 | SAP - level 2 & 3 Sustainment Support | $4,066,304.00 | Department of Defence | 2011-07-12 | SOUTHERN CROSS COMPUTING PTY LTD |
418957 | HAWK IN-SERVICE SUPPORT - GBP | $4,066,014.57 | Defence Materiel Organisation | 2011-07-27 | BAE SYSTEMS AUSTRALIA - GBP |
1704651 | Provide Torture & Trauma Counselling Services for People in Detention - Western Australia | $4,039,508.00 | Department of Immigration and Citizenship | 2011-07-01 | ASSOCIATION FOR SERVICES TO |
417215 | Fixed Wing Aviation Lease | $4,033,340.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | CIT Aerospace |
410398-A1 | 113880 - Short Term Personnel Hire | $4,016,693.44 | Australian Customs and Border Protection Service | 2011-07-01 | Kaz Group Pty Ltd |
414079 | URDEF RECTIFICATION F Y 11/12 | $4,000,000.07 | Defence Materiel Organisation | 2011-07-11 | BAE SYSTEMS AUSTRALIA |
420967 | Whole of Government electricity supply for ABS House | $4,000,000.00 | Australian Bureau of Statistics | 2011-07-01 | ERM Power Retail Pty Ltd |
427391 | IPAO Reviewer Costs | $3,990,000.00 | Department of Immigration and Citizenship | 2011-07-01 | WIZARD PEOPLE PTY LTD |
431885-A1 | Provision of Project Management | $3,972,100.00 | Department of Foreign Affairs and Trade | 2011-07-22 | UNIVERSITY OF MELBOURNE |
412167 | Routine maintenance | $3,965,345.00 | Department of Defence | 2011-07-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
407331 | Microsoft Software Licenses | $3,957,437.14 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF FINANCE |
427939 | Purchase of Imported IVIg | $3,869,517.90 | National Blood Authority | 2011-07-01 | Lateral Grifols |
1158532 | AMEP CONTRACT 11-14 SOUTH QLD REGION | $3,850,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
416653 | HP Maintenance | $3,846,549.97 | Department of Defence | 2011-07-18 | HEWLETT PACKARD AUSTRALIA LTD |
414223 | Signature Management Asset Support FY 11/12,12/13 | $3,841,200.00 | Defence Materiel Organisation | 2011-07-15 | L-3 COMMUNICATIONS NAUTRONIX LTD |
593881 | Administer the elements of the Rural Pharmacy Workforce Program (RPWP) | $3,839,365.20 | Department of Health and Ageing | 2011-07-11 | The Pharmacy Guild of Australia |
407464-A3 | Cleaning Services | $3,820,586.71 | Department of the Prime Minister and Cabinet | 2011-07-01 | ULTRA CARE CLEANING SERVICES |
480590 | AMEP 2011-2014 QLD SOUTHERN REGION | $3,817,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
421296-A1 | Inbound and outbound telephony services for FY 2011/12. | $3,800,000.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Telstra (VIC) |
424327 | Undertake the development and implementation of the National Electronic Approvals Tracking System | $3,766,400.00 | Department of Resources Energy and Tourism | 2011-07-22 | Dialog Information Technology |
409810 | Insurance Premium | $3,754,533.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-14 | COMCARE |
2279061 | Hornet Flying Instructor Supplementary Manning | $3,748,266.08 | Department of Defence | 2011-07-29 | MILSKIL PTY LTD |
432311 | RAMSI Infrastructure Partnership - Law and Justice Infrastructure | $3,740,000.00 | AusAid | 2011-07-01 | SINCLAIR KNIGHT MERZ PTY LTD |
440348 | Routine maintenance | $3,734,697.93 | Department of Defence | 2011-07-28 | SERCO SODEXO DEFENCE SERVICES |
1411401 | Education for children in Community Detention VIC | $3,729,576.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION AND EARLY |
423318-A1 | Real Estate & Advisory Services | $3,700,000.07 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | ERM POWER RETAIL |
424199-A2 | Torture & Trauma Counselling Services - SA | $3,673,268.73 | Department of Immigration and Border Protection | 2011-07-01 | SURVIVORS OF TORTURE AND |
414052 | Refit and Recertification of RFA Largs Bay | $3,649,082.74 | Defence Materiel Organisation | 2011-07-11 | MINISTRY OF DEFENCE |
509862-A1 | AMEP 11-14 CONTRACT TAFESA SOUTH | $3,630,000.00 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
442655 | Indian Ocean Territories Policing 2011-12 | $3,611,616.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | AUSTRALIAN FEDERAL POLICE |
841301 | Whole of Government Electricity Supply Contract | $3,607,690.10 | Department of Health and Ageing | 2011-07-01 | ERM Power Retails Pty Ltd |
444496-A2 | 113778 - Provision of Medical Related Services | $3,600,000.00 | Australian Customs and Border Protection Service | 2011-07-29 | Aspen Medical Pty Ltd |
414208 | AVIATION FUEL | $3,572,597.60 | Defence Materiel Organisation | 2011-07-14 | CALTEX AUSTRALIA LTD |
408756 | Verification, validation, certification, logistics & contracting support to FNACS to In-Service | $3,567,320.01 | Defence Materiel Organisation | 2011-07-14 | JACOBS AUSTRALIA |
409471 | GSS SCHEDULE OF WORKS | $3,417,731.40 | Department of Defence | 2011-07-07 | SERCO SODEXO DEFENCE SERVICES |
438219 | Memorandum of Understanding in relation to funding for the Strategic Centre for Leadership, Learning and Development and Review of the Workplace Relations Framework | $3,412,200.00 | Australian Taxation Office | 2011-07-01 | The Australian Public Service Commission |
415723-A1 | Departmental vehicle lease and fleet management | $3,402,687.15 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | LEASEPLAN |
414297 | TRANSDUCERS, SONAR | $3,393,964.88 | Defence Materiel Organisation | 2011-07-13 | THALES AUSTRALIA LIMITED |
1496621 | AMEP 11-14 CONTRACT NSW AMES HUNTER | $3,344,062.40 | Department of Immigration and Citizenship | 2011-07-01 | NSW ADULT MIGRANT ENGLISH SERVICE |
425809-A3 | Supply of Red Cell Diagnostic Products | $3,341,702.47 | National Blood Authority | 2011-07-01 | Johnson & Johnson Medical Pty Ltd |
414156-A1 | Emergency Dockings ANZAC + ARUNTA | $3,304,350.00 | Defence Materiel Organisation | 2011-07-19 | BAE SYSTEMS AUSTRALIA |
393844 | Electricity Supply to AGD premises in Canberra | $3,286,921.00 | Attorney-General's Department | 2011-07-01 | ERM Power Retail Pty Ltd |
434963-A1 | Funding for the Strategic Centre for Leadership, Learning & Development & review of Workplace Relations Framework | $3,286,700.00 | Australian Taxation Office | 2011-07-01 | Australian Public Service Commission |
413468 | Workers Compensation | $3,273,835.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-19 | Comcare Australia |
3385256 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $3,267,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
3475649 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $3,267,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
419405 | Training area improvement program | $3,259,960.00 | Department of Defence | 2011-07-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
425806-A2 | Supply of Red Cell Diagnostic Products | $3,255,016.17 | National Blood Authority | 2011-07-01 | Grifols Australia Pty Ltd |
2909612 | Pacific Patrol Boat Support Contract including Third Refits | $3,219,575.34 | Defence Materiel Organisation | 2011-07-19 | DMS MARITIME PTY LIMITED |
441774-A11 | Software Maintenance and Support and Enhancements | $3,212,023.29 | Australian Communications and Media Authority (ACMA) | 2011-07-01 | Technology One |
416737 | Live Firing Range Maintenance. | $3,198,699.90 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
902501 | AMEP CONTRACT11-14 TAFESA SOUTH | $3,156,667.03 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
400862 | provision of fleet vehicle leasing and maintenance | $3,137,410.20 | Australian Taxation Office | 2011-07-01 | LeasePlan Australia Ltd |
414057 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $3,114,192.18 | Defence Materiel Organisation | 2011-07-11 | BAE SYSTEMS AUSTRALIA |
417244 | Fixed Wing Aviation | $3,113,456.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
417927 | Legal Services | $3,105,000.00 | Department of Human Services | 2011-07-07 | Australian Government Solicitor |
413915 | PRODUCTION OF MAPS FOR FY 11-12 | $3,080,000.00 | Department of Defence | 2011-07-11 | GEOSCIENCE AUSTRALIA |
411227 | HMAS SUCCESS EMA 01/2011 | $3,077,351.94 | Defence Materiel Organisation | 2011-07-18 | THALES AUSTRALIA |
411242 | COMMERCIAL FUEL | $3,075,030.68 | Defence Materiel Organisation | 2011-07-05 | CENTRAL STATE FUELS |
425814-A1 | Supply of Red Cell Diagnostic Products | $3,025,550.00 | National Blood Authority | 2011-07-01 | Bio-Rad Laboratories Pty Ltd |
412028 | The Provision of Information Services for the National Minimum Data Sets | $3,025,180.40 | Department of Health and Ageing | 2011-07-08 | Australian Institute of Health and Welfare |
429966 | Provision of Methodone under the Opiate Dependence Treatment Program | $3,000,000.00 | Department of Health and Ageing | 2011-07-01 | Biomed Ltd |
886261-A1 | Supply Electricity to Commonwealth Government Agencies in the ACT 2011 to 2015 | $2,985,045.20 | National Capital Authority | 2011-07-01 | ERM Power Retail Pty Ltd |
407677-A1 | Delivery of Anzac Day commemorative activities at Gallipoli, Turkey | $2,934,566.00 | Department of Veterans' Affairs | 2011-07-01 | DEFINITIVE EVENTS |
412147-A3 | Storage Area Network - Upgrade Storage Solution | $2,880,936.00 | Attorney-General's Department | 2011-07-01 | Infront Systems Pty Ltd |
417265 | Fixed Wing Aviation | $2,860,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-14 | Skytraders Pty Ltd |
483918 | Bankruptcy Notice lodgements fees pursuant to Bankruptcy Regulation 16.06 | $2,856,000.00 | Australian Taxation Office | 2011-07-01 | Insolvency and Trustee Service Australia |
427930-A7 | Provision of Information Services to Clients between the Department of Human Services and the Australian Taxation Office | $2,839,641.81 | Australian Taxation Office | 2011-07-01 | Department of Human Services trading as Centrelink |
416211 | FPR SOLDIER COMBAT ENSEMBL COMPONENTS SERIAL 10 | $2,804,753.06 | Defence Materiel Organisation | 2011-07-18 | AUSTRALIAN DEFENCE APPAREL |
412176 | Routine maintenance | $2,780,545.00 | Department of Defence | 2011-07-04 | DEFENCE MAINTENANCE MANAGEMENT |
411831-A1 | FA100765 - Rentals, Utilities & other property expenses for 240 Queen St, Brisbane | $2,768,907.90 | Australian Securities and Investments Commission | 2011-07-01 | Brookfield Australia Pty Ltd |
416659 | Joy Springs Housing Construction Works | $2,750,000.00 | Department of Defence | 2011-07-18 | TJALLARA BUILDING COMPANY |
416347 | ANZAC Class Wide 9LV Sat TV Gold License | $2,750,000.00 | Defence Materiel Organisation | 2011-07-19 | SAAB SYSTEMS PTY LTD |
458781 | Lease | $2,728,971.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | Australian Taxation Office |
402363-A1 | Postage and Mail Services annual estimate | $2,700,000.00 | Department of Veterans' Affairs | 2011-07-01 | Australia Post - A/C 9287431 |
417889 | Superannuation | $2,677,061.20 | Department of Human Services | 2011-07-28 | Dept of Finance and Deregulation |
413707 | Terrestrial Data Transmission Services | $2,656,500.00 | Department of Defence | 2011-07-15 | TELSTRA |
461975 | Special Veterans' Services Agreement Repatriation General Hospital Concord 2011-2014 | $2,647,198.00 | Department of Veterans' Affairs | 2011-07-01 | SYDNEY LOCAL HEALTH DISTRICT |
407404-A9 | Cabcharge | $2,642,447.18 | Department of Social Services | 2011-07-01 | Cabcharge Australia |
416247 | Through Life Support of Collins Class Submarines | $2,613,600.01 | Defence Materiel Organisation | 2011-07-19 | ASC PTY LTD |
437042 | SCYLLA SONAR ISS COLLINS CLASS SUBMARINES | $2,610,231.80 | Defence Materiel Organisation | 2011-07-29 | THALES AUSTRALIA LIMITED |
1826051 | Education for children in Community Detention VIC | $2,578,068.58 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION AND EARLY |
434445 | CMO023666 - Comcover | $2,574,675.39 | Australian Customs and Border Protection Service | 2011-07-04 | COMCOVER MEMBER SERVICES |
814261 | Special Veterans' Services at Concord Repatriation General Hospital | $2,560,945.00 | Department of Veterans' Affairs | 2011-07-01 | SYDNEY LOCAL HEALTH DISTRICT |
408818 | Provision of Ration Packs to ADF For FY 2011/2012. | $2,557,637.00 | Defence Materiel Organisation | 2011-07-01 | PREPACK LTD |
427129 | To provide 150 training and 150 employment opportunities to Indigenous Australians in Northern Territory | $2,555,000.00 | Department of Education Employment and Workplace Relations | 2011-07-29 | KL International (Aus) Pty Ltd |
456292 | MOU Service Level Agreement with the Dept of Health & Ageing | $2,550,000.00 | Australian National Preventive Health Agency | 2011-07-01 | Department of Health & Ageing |
1454802 | Service to Indian Ocean Territory patients admitted to Western Australia Hospitals | $2,531,745.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-07-01 | DEPARTMENT OF HEALTH - METROPOLITAN |
465061-A1 | DocImage support | $2,503,786.00 | Australian Securities and Investments Commission | 2011-07-01 | Open Text |
418118-A1 | Development of creative concepts for Building Australia's Future Workforce campaign | $2,484,867.00 | Department of Education Employment and Workplace Relations | 2011-07-04 | Newd Corp Pty Ltd |
420248-A1 | Contact Centre Services | $2,457,400.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Service Stream Solutions Pty Ltd |
397921 | Lease for premise at Winnellie One - 84 Coonawarra Road, Winnellie. | $2,456,464.00 | Department of Defence | 2011-07-31 | Cydor Pty Ltd as Trustee of Foott Family Trust |
419940 | Facilities Management contract base fee for GA Building and ACRES (Alice Springs) for financial year 2011/2012 | $2,451,361.00 | Geoscience Australia | 2011-07-13 | Skilled Group Limited (ATIVO) |
416550 | Maintenance fixed costs | $2,436,565.39 | Department of Defence | 2011-07-19 | BAE SYSTEMS AUSTRALIA LTD |
419070 | Pressurised Submarine Escape Training | $2,431,319.81 | Defence Materiel Organisation | 2011-07-28 | THE UNDERWATER CENTRE FREMANTLE |
439647 | Provision of advice and information to the NBA on matters related to Haemophilia and Bleeding disorders and related act | $2,421,254.00 | National Blood Authority | 2011-07-01 | Australian Haemophilia Centre Director |
457973-A1 | Education services - Jervis Bay Territory | $2,410,446.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | ACT DEPARTMENT OF EDUCATION & TRAINING |
409395 | Reticulated water consumption and sewerage | $2,405,405.00 | Department of Defence | 2011-07-07 | ACTEWAGL RETAIL LTD |
412431 | Developments of High Level Business Requirements | $2,369,999.50 | Department of Defence | 2011-07-06 | WDSCOTT ASIA PTY LTD |
448378-A2 | Provision of services for the Youth Connections program | $2,367,749.44 | Department of Education Employment and Workplace Relations | 2011-07-21 | Skill Hire WA Pty Ltd |
442222 | CONTRACT ADMINISTRATOR FOR MRP | $2,361,888.20 | Defence Materiel Organisation | 2011-07-18 | GHD PTY LTD |
3288639 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $2,343,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
2992942 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $2,343,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
420234 | Public Relation Services | $2,310,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Big N Pty Ltd T/as |
420229 | Digital Switchover Awareness Campaign | $2,310,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | BMF |
844031 | AMEP CONTRACT 11-14 TRAINING NORTH QLD | $2,293,967.50 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
398897 | National Law Courts Building Management Committee Contract for Electricity Services for the Adelaide, Brisbane, Canberra, Melbourne and Sydney Registries (Federal Court Contribution Only) | $2,272,006.00 | Federal Court of Australia | 2011-07-01 | Momentum Energy Pty Ltd |
397765-A1 | Fleet vehicles leasing and maintenance | $2,256,000.00 | Australian Taxation Office | 2011-07-01 | Leaseplan Australia |
402384-A1 | Telephone and Internet BPAY Services | $2,253,282.48 | Australian Taxation Office | 2011-07-07 | Commonwealth Bank of Australia |
419461 | Storm Damage Repairs | $2,244,499.95 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
408759 | P-3 Safety by Inspection Program | $2,229,255.26 | Defence Materiel Organisation | 2011-07-01 | AUSTRALIAN AEROSPACE |
446016-A1 | Provision of e-tax 2012 Enhancement Activities | $2,220,333.36 | Australian Taxation Office | 2011-07-01 | DWS (NSW) Pty Ltd |
432160-A1 | Logistical support services for deployees (Nauru) | $2,213,915.89 | AusAid | 2011-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
948651 | IPAO Reviewer Costs | $2,200,000.00 | Department of Immigration and Citizenship | 2011-07-01 | WIZARD PEOPLE PTY LTD |
416314 | AVIATION FUEL | $2,197,052.00 | Defence Materiel Organisation | 2011-07-22 | CALTEX AUSTRALIA LTD |
432297 | Cocoa Livelihoods Improvement Program (CLIP) | $2,196,581.20 | AusAid | 2011-07-01 | GRM INTERNATIONAL PTY LTD |
412722 | ITS2009/11850 - Statement of Work No. 9 | $2,189,913.00 | Australian Securities and Investments Commission | 2011-07-11 | Accenture Aust Holdings |
1269131 | AMEP CONTRACT 11-14 QLD NORTH METRO | $2,156,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
412922-A1 | Electricity Supply | $2,148,300.00 | Old Parliament House | 2011-07-01 | ERM Power Retail Pty Ltd |
400737 | Provision of Workers Compensation Insurance | $2,145,000.00 | Department of Finance and Deregulation | 2011-07-01 | Comcare Australia |
448380-A2 | Provision of services for the Youth Connections program | $2,120,875.08 | Department of Education Employment and Workplace Relations | 2011-07-21 | Skill Hire WA Pty Ltd |
1135462 | AMEP CONTRACT 11-14 QLD STH REGION | $2,100,368.93 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
431887 | Provision of Insurance and Retirement Services | $2,097,492.00 | Department of Foreign Affairs and Trade | 2011-07-01 | COMCARE AUSTRALIA |
417261 | Comcover Insurance Premium | $2,084,441.09 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-13 | Comcover, Member Services |
421281 | Information Communication Technology Services | $2,079,866.26 | Australian Public Service Commission | 2011-07-29 | Department of Education, Employment |
459867 | Provision of JCSE Support Organisation (JSO) OC10, RFQ14 | $2,075,619.97 | Defence Materiel Organisation | 2011-07-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
762021 | Funding to administer and manage the Aboriginal & Torres Strait Islander Pharmacy Workforce Prog | $2,071,638.80 | Department of Health and Ageing | 2011-07-27 | The Pharmacy Guild of Australia |
413674 | Remediation of obsolescent Defence Transaction Processor wireless infrastructure. | $2,063,266.57 | Department of Defence | 2011-07-14 | COMMUNICATIONS DESIGN & MANAGEMENT |
902531 | AMEP 2011-2014 CENT WEST SYDNEY | $2,041,056.00 | Department of Immigration and Citizenship | 2011-07-01 | Navitas English Pty Ltd |
412183 | Routine maintenance | $2,028,400.00 | Department of Defence | 2011-07-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
414083 | URDEF RECTIFICATION F Y 11/12 | $2,000,000.09 | Defence Materiel Organisation | 2011-07-11 | SAAB SYSTEMS PTY LTD |
434345 | CMO023824 - Airfare Suspense Account | $2,000,000.00 | Australian Customs and Border Protection Service | 2011-07-06 | AMERICAN EXPRESS AUST LTD |
407686 | Payment Collection and Related Services for the Defence Service Homes Insurance Scheme | $2,000,000.00 | Department of Veterans' Affairs | 2011-07-04 | WESTPAC BANKING CORPORATION |
419456 | Install electronic access card system | $1,999,999.98 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
418000 | Provision of ICT Contractor Services - Australian Business Names Registration System (ABR) | $1,992,540.00 | Australian Taxation Office | 2011-07-01 | Accenture Australia Holdings Pty Ltd |
411273 | SCYLLA SONAR ISS COLLINS CLASS SUBMARINES | $1,987,849.60 | Defence Materiel Organisation | 2011-07-13 | THALES AUSTRALIA LIMITED |
410402-A5 | 113734 - Provision of Construction Services | $1,984,589.02 | Australian Customs and Border Protection Service | 2011-07-01 | Schiavello (Vic) Pty Ltd |
415152 | Information Technology Specialist Services | $1,980,000.00 | Department of Immigration and Citizenship | 2011-07-01 | IBM AUST LTD |
400166-A1 | LSIC CAPI and data production services | $1,953,957.77 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Colmar Brunton Research |
414296 | Mobile Proof Gun Mount | $1,951,334.00 | Defence Materiel Organisation | 2011-07-13 | INTEGRATED DESIGN & ENGINEERING |
418769 | Property lease Melbourne | $1,940,469.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Perpetual Trustee Company Limited as custodian for the Macquarie Office Trust |
1684511 | AMEP CONTRACT 11-14 AMES HUNTER REGION | $1,921,002.38 | Department of Immigration and Citizenship | 2011-07-01 | NSW ADULT MIGRANT ENGLISH SERVICE |
467836-A1 | Lease for Parramatta | $1,903,525.00 | Department of Health - Therapeutic Goods Administration | 2011-07-01 | Australian Unity Investment Management Adminsitration P/L |
445053-A1 | Provision of Travel Facilitation | $1,900,411.00 | Department of Foreign Affairs and Trade | 2011-07-01 | CARLSON WAGONLIT AUSTRALIA PTY LIMITED |
417932 | Legal Services | $1,900,000.00 | Department of Human Services | 2011-07-07 | Minter Ellison Lawyers |
1684541 | AMEP CONTRACT 11-14 AMES DANDENONG | $1,877,512.23 | Department of Immigration and Citizenship | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
1411501 | AMEP CONTRACT 2011-2014 TAS TAFE | $1,870,000.00 | Department of Immigration and Citizenship | 2011-07-01 | TASMANIAN POLYTECHNIC |
417742-A1 | External Training | $1,853,280.00 | Department of Human Services | 2011-07-01 | Bull and Bear Special Assignments Pty Ltd |
419770 | Office rent 2011-12 | $1,853,062.00 | Australian Research Council | 2011-07-01 | Canberra International Airport |
417931 | Legal Services | $1,825,000.00 | Department of Human Services | 2011-07-07 | Sparke Helmore Solicitors |
434563 | Data centres rent and electricity charges FY 2011-12 | $1,819,606.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Hitachi Data Systems Australia Pty Ltd |
431462 | Shared Site Services | $1,818,029.41 | Department of Defence | 2011-07-18 | THALES AUSTRALIA |
418495 | POE Expenses July 2011 | $1,815,944.33 | Bureau of Meteorology | 2011-07-19 | United Group Services |
416569 | Family Health Medical and Allied Health Claims Processing | $1,800,000.00 | Department of Defence | 2011-07-19 | NAVY HEALTH LTD |
420385-A1 | Provision of a research project in relation to the draft carbon dioxide pipelines standards | $1,799,600.00 | Department of Resources Energy and Tourism | 2011-07-28 | Energy Pipelines CRC Ltd |
416403 | Routine maintenance | $1,789,161.40 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
414194 | maintenance period | $1,784,397.67 | Defence Materiel Organisation | 2011-07-15 | BAE SYSTEMS AUSTRALIA LTD |
415335 | HP BAC, PC and QC software support Renewal 2011/12 | $1,781,383.04 | Australian Taxation Office | 2011-07-01 | Hewlett-Packard Australia Limited |
413792 | ICT Technical Support | $1,766,014.64 | Department of Defence | 2011-07-12 | IBM AUSTRALIA LTD |
413648 | Special Amenities Payment | $1,760,000.00 | Department of Defence | 2011-07-14 | FRONTLINE DEFENCE SERVICE |
412535 | Air Mobility Strategic Partner engagement Phase 2 | $1,758,000.20 | Department of Defence | 2011-07-05 | KPMG |
1015861 | Telephony services - TIS | $1,750,000.00 | Department of Immigration and Citizenship | 2011-07-01 | TELSTRA CORPORATION LIMITED |
412610 | Shared site services | $1,750,000.00 | Department of Defence | 2011-07-06 | THALES AUSTRALIA |
414234 | HMAS PERTH EMA/IMAV LINK 16 UPGRADE | $1,749,000.00 | Defence Materiel Organisation | 2011-07-15 | BAE SYSTEMS AUSTRALIA |
408813 | AVIATION FUEL (AVTUR/FSII) | $1,746,162.00 | Defence Materiel Organisation | 2011-07-01 | BP AIR - DIVISION OF BP |
448376-A2 | Provision of services for the Youth Connections program | $1,735,601.48 | Department of Education Employment and Workplace Relations | 2011-07-21 | Skill Hire WA Pty Ltd |
415054 | Software & Maintenance Renewal | $1,730,756.50 | Department of Health and Ageing | 2011-07-01 | Software AG Australia Pty Ltd |
414184 | Training of RFA Largs Bay crew. | $1,718,397.49 | Defence Materiel Organisation | 2011-07-15 | A & P FALMOUTH LTD |
470466 | Transportable Air Operations Towers - AFM00936 | $1,716,979.00 | Defence Materiel Organisation | 2011-07-05 | ROHDE AND SCHWARZ (AUST) PTY LTD |
473209-A1 | Supply Electricity to Commonwealth Agencies in the ACT | $1,707,223.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ERM Power Retail Pty Ltd |
406519 | LEADERSHIP TRAINING FY08/09-FY10/11 | $1,700,100.00 | Defence Materiel Organisation | 2011-07-04 | MELBOURNE BUSINESS SCHOOL |
409472 | Health Expenditure | $1,700,000.00 | Department of Defence | 2011-07-06 | CALVARY JOHN JAMES HOSPITAL |
1575051 | Torture & Trauma Counselling Services for Clients in NT | $1,699,575.51 | Department of Immigration and Citizenship | 2011-07-01 | MELALEUCA REFUGEE CENTRE |
412134-A1 | Crim hiistory certificates - Security ID Cards | $1,694,000.00 | Attorney-General's Department | 2011-07-01 | CrimTrac |
410424 | 102527 - Provision of Construction Services | $1,693,530.73 | Australian Customs and Border Protection Service | 2011-07-01 | Isis Projects Pty Ltd |
415819 | Provision of Insurance and Retirement Services | $1,688,409.78 | Department of Foreign Affairs and Trade | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION |
416631 | Asbestos Removal Program | $1,662,000.01 | Department of Defence | 2011-07-12 | SERCO SODEXO DEFENCE SERVICES |
409058 | Business Support Services | $1,650,000.00 | Department of Defence | 2011-07-01 | CORDELTA |
420249 | Research for Digital Switchover campaign | $1,650,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Orima Research |
400736 | Provision of Comcover Insurance Services | $1,650,000.00 | Department of Finance and Deregulation | 2011-07-01 | Comcover |
814231 | Delivery of Anzac Day commemorative activities at Gallipoli, Turkey | $1,640,000.00 | Department of Veterans' Affairs | 2011-07-01 | DEFINITIVE EVENTS |
404938-A1 | Market research | $1,625,606.00 | Centrelink | 2011-07-01 | DBM Consultants Pty Ltd |
447875-A1 | 3 Year contract for White pages advertising | $1,614,933.59 | Australian Taxation Office | 2011-07-01 | SENSIS PTY LTD |
415658-A1 | Supply of imported plasma & recombinant products | $1,611,880.67 | National Blood Authority | 2011-07-01 | CSL Ltd |
392470 | Cleaning services. | $1,609,964.00 | Reserve Bank of Australia | 2011-07-04 | Terence's Property Services |
416716 | Road Maintenance | $1,608,750.00 | Department of Defence | 2011-07-19 | ST HILLIERS CONSTRUCTION PTY LTD |
398229-A1 | National Residue Survey Analytical Testing Program 49 | $1,602,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | The Trustee for Symbio Alliance Trust |
419458 | Repair and Maintenance of Vehicles | $1,589,500.00 | Department of Defence | 2011-07-27 | TRANSFIELD SERVICES (AUSTRALIA) |
2443901 | Torture and Trauma Counselling Services for Clients NSW | $1,587,323.59 | Department of Immigration and Border Protection | 2011-07-01 | STARTTS |
2630651-A1 | Property Lease at Singleton, NSW | $1,585,454.33 | Department of Human Services | 2011-07-01 | R.H. Kay Pty Ltd |
408769-A5 | 103122 - Provision of Travel Management Services | $1,583,176.00 | Australian Customs and Border Protection Service | 2011-07-01 | Carlson Wagonlit Travel |
24796-A7 | Lease at 44 Clarendon Street, Derby WA (Centrelink) EXTS05/0275-G | $1,570,259.04 | Department of Human Services | 2011-07-29 | ABRIDGE PTY LTD |
412185 | Water & Sewerage and Trade Waste Services | $1,568,150.00 | Department of Defence | 2011-07-04 | QUEENSLAND URBAN UTILITIES |
927541 | Head contract for Enhanced Land Force Stage 2C Warrant Officer and Non-Commissioned Officer | $1,564,286.13 | Department of Defence | 2011-07-11 | WATPAC CONSTRUCTION PTY LTD |
412160 | Data Lines Carrier Service | $1,550,149.22 | Department of Defence | 2011-07-04 | TELSTRA BILLING |
420111-A1 | TAFE SA SOUTHERN METRO | $1,529,108.45 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
430897-A1 | Provision of exhibition design services | $1,529,035.82 | Australian War Memorial | 2011-07-01 | Cunningham Martyn Design Pty Ltd |
441796 | Workers Compensation Premium | $1,509,272.11 | Australian Securities and Investments Commission | 2011-07-01 | Comcare |
432265 | Deployee support services to Solomon Islands | $1,508,100.00 | AusAid | 2011-07-01 | GRM INTERNATIONAL PTY LTD |
415176 | SA - UHM Payment 2011-2012 | $1,500,000.00 | Department of Immigration and Citizenship | 2011-07-25 | Department for Families and |
412135 | ASIO Certificates - Security ID Cards | $1,496,000.00 | Attorney-General's Department | 2011-07-14 | Australian Security Intelligence |
418787 | Insurance Premium 2011/2012 | $1,485,863.61 | Department of Health and Ageing | 2011-07-01 | Deptartment of Finance & Deregulation |
405918-A4 | Legal Services | $1,475,090.91 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Australian Government Solicitor |
416225 | AVIATION FUEL | $1,472,361.45 | Defence Materiel Organisation | 2011-07-22 | ENOC INTERNATIONAL SALES LLC |
427302-A4 | MoU - Display of enrolments forms in postal outlets - parent CN137513 | $1,468,569.40 | Australian Electoral Commission | 2011-07-01 | Australia Post |
398215-A2 | National Residue Survey Analytical Testing Program 6A | $1,455,955.50 | Department of Agriculture | 2011-07-01 | Department of Innovation Industry Science and Research |
413284 | Microsoft software Volume Sourcing Arrangement - Annual Enterprise Agreement | $1,449,957.58 | Australian Federal Police | 2011-07-01 | Data #3 Limited. |
423295 | Comcover insurance premium. | $1,442,966.36 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Comcover Member Services |
414099 | Utilities | $1,438,195.00 | Royal Australian Mint | 2011-07-01 | ERM POWER RETAIL PTY LTD |
428433 | morrebank units relocation | $1,434,319.70 | Department of Defence | 2011-07-05 | POINT PROJECT MANAGEMENT PTY LTD |
435772-A1 | ICT Infrastructure Support - managed services and infrastructure related project services | $1,423,000.00 | Future Fund Management Agency | 2011-07-01 | ASG Group Limited |
413852 | Routine Reactive works for Defence Support South Australia | $1,419,887.81 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
3533788-A1 | DOMESTIC LEASING | $1,419,674.97 | Department of Defence | 2011-07-01 | OFFICE OF ENVIRONMENT AND HERITAGE |
444684 | Office and Carpark Lease Renewal Brisbane | $1,419,348.00 | Austrade | 2011-07-01 | Clarence Property Corporation Ltd |
407508 | NPG Electricity Supply Services - Whole of Government ( ACT) | $1,419,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ERM POWER RETAIL PTY LTD |
419164 | S&Q161 Mobile Repair Party - to mitigate further delay and accelerate Aircraft delivery | $1,413,044.52 | Defence Materiel Organisation | 2011-07-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
416340 | Maintenace Agreement for IRIS Forms Gold, IRIS IMT & IRIS Forms Admin Training Package (3 Years) | $1,402,126.26 | Defence Materiel Organisation | 2011-07-19 | SYSTEMATIC SOFTWARE ENGINEERING |
1949652 | Adult Migrant English Program 2011-14 Accreditation services |
$1,401,935.64 | Department of Industry | 2011-07-01 | National Elt Accreditation Scheme Ltd |
408630 | HMAS TOBRUK EMA 3 01/2011 | $1,393,663.09 | Defence Materiel Organisation | 2011-07-11 | THALES AUSTRALIA |
383714 | Office rent and related levies | $1,377,928.66 | Australian Research Council | 2011-07-01 | Canberra International Airport |
593861 | Manage and administer the Emergency Locum Service (ELS) | $1,375,000.00 | Department of Health and Ageing | 2011-07-11 | The Pharmacy Guild of Australia |
2431212 | Delivery of Anzac Day commemorative activities at Gallipoli, Turkey | $1,369,000.00 | Department of Veterans' Affairs | 2011-07-01 | DEFINITIVE EVENTS |
411279 | AVIATION FUEL | $1,362,803.04 | Defence Materiel Organisation | 2011-07-05 | ENOC INTERNATIONAL SALES LLC |
478290-A1 | Office Accommodation - Adelaide | $1,349,284.00 | Austrade | 2011-07-01 | Department of State Development |
419422 | Provision of Primary Survey Health Training | $1,346,660.34 | Department of Defence | 2011-07-29 | CUBIC DEFENCE AUSTRALIA PTY LTD |
448379-A1 | Provision of services for the Youth Connections program | $1,333,958.21 | Department of Education Employment and Workplace Relations | 2011-07-21 | Skill Hire WA Pty Ltd |
405842 | Provision of fleet vehicle leasing & maintenance | $1,331,900.00 | Australian Taxation Office | 2011-07-01 | LeasePlan Australia Ltd |
440817 | Sustainable livestock grazing systems | $1,331,528.00 | Australian Centre for International Agricultural Research | 2011-07-01 | Charles Sturt University |
412822 | Supply of water to Parliament House | $1,320,000.00 | Department of Parliamentary Services | 2011-07-11 | ActewAGL Retail - Water |
412597 | Routine maintenance | $1,320,000.00 | Department of Defence | 2011-07-06 | THALES AUSTRALIA |
415961 | Water & Sewerage upgrade - PVIDC | $1,318,818.56 | Department of Immigration and Citizenship | 2011-07-21 | SOUTHERN WATER |
414191 | Provision of Support Services for Technical Data Management Systems | $1,307,312.33 | Defence Materiel Organisation | 2011-07-15 | SIEMENS IT SOLUTIONS AND SERVICES |
427385 | Rental of transportable buildings Pontville -TAS | $1,299,189.10 | Department of Immigration and Citizenship | 2011-07-21 | TASBULK PTY LTD |
409092 | Provision of Business Support to Preparedness, Personnel and Operating Costs Reform Stream | $1,295,400.00 | Department of Defence | 2011-07-01 | KPMG AUSTRALIA |
413829 | Aircraft Charter - Exercise Talisman Sabre | $1,292,800.65 | Department of Defence | 2011-07-13 | ADAGOLD AVIATION PTY LTD |
417929-A1 | Legal Services | $1,283,916.57 | Department of Human Services | 2011-07-07 | Clayton UTZ Lawyers |
418797 | Executive Producer for the National Indigenous Ear Health Campaign | $1,282,600.00 | Department of Health and Ageing | 2011-07-21 | I & G Pty Ltd |
419110 | AVIATION FUEL | $1,273,872.60 | Defence Materiel Organisation | 2011-07-29 | BP AIR - DIVISION OF BP |
2929692 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $1,265,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
411351 | Breakdown Spares and Consumables | $1,265,000.00 | Defence Materiel Organisation | 2011-07-07 | QANTAS DEFENCE SERVICES PTY LTD |
411383 | AVIATION FUEL | $1,260,916.80 | Defence Materiel Organisation | 2011-07-08 | CALTEX AUSTRALIA LTD |
886311 | Water and Sewerage for the 2011-2012 FY | $1,255,000.00 | National Capital Authority | 2011-07-01 | ACTEW Water |
409932-A2 | Licence in relation to the provision of Australian Photomaps | $1,250,000.00 | Clean Energy Regulator | 2011-07-01 | Nearmap Pty Ltd |
412591-A1 | High Voltage Plant Equipment | $1,249,999.96 | Department of Defence | 2011-07-06 | DEFENCE MAINTENANCE MANAGEMENT P/L |
482305 | Overseas Office and Residential Rent | $1,239,643.00 | Department of Immigration and Citizenship | 2011-07-01 | UGL SERVICES PTY LTD |
411438 | V310152 Survey and Quote work | $1,237,500.00 | Defence Materiel Organisation | 2011-07-06 | AIRFLITE PTY LTD |
414224 | AVIATION FUEL | $1,237,394.40 | Defence Materiel Organisation | 2011-07-15 | CALTEX AUSTRALIA LTD |
433886 | Appbuilder Software Support Services | $1,236,000.00 | Department of Immigration and Citizenship | 2011-07-01 | BLUEPHOENIX SOLUTIONS UK LTD |
436017 | Appbuilder Software Support | $1,236,000.00 | Department of Immigration and Citizenship | 2011-07-01 | BLUEPHOENIX SOLUTIONS (UK) LTD |
418447-A4 | Site Charges- Perth Immigration Detention Centre | $1,227,711.81 | Department of Immigration and Border Protection | 2011-07-01 | WESTRALIA AIRPORTS CORPORATION |
412653 | Software AG Software Support | $1,223,906.19 | Australian Securities and Investments Commission | 2011-07-01 | Software AG Australia Pty Ltd |
412319 | CADETNET ENHANCEMENT | $1,223,000.00 | Department of Defence | 2011-07-12 | DIALOG INFORMATION TECHNOLOGY |
404763-A5 | Analytical Testing National Residue Survey Program 1 | $1,201,553.20 | Department of Agriculture | 2011-07-01 | Department of Agriculture Fisheries and Forestry, Queensland (QDAFF) |
903971 | AGS - Tied Work - Fixed-fee payments | $1,201,370.34 | Attorney-General's Department | 2011-07-01 | Australian Government Solicitor |
590231 | Education for Children in Community Detention | $1,200,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION AND EARLY |
641532 | Legal Services | $1,197,326.00 | Australian Competition and Consumer Commission | 2011-07-28 | DLA Phillips Fox |
414237 | HMAS PERTH EMA/IMAV LINK 16 UPGRADE | $1,188,000.00 | Defence Materiel Organisation | 2011-07-15 | SAAB SYSTEMS PTY LTD |
551932 | Household Assistance Estimator | $1,184,909.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | CSDA Official Departmental Receipts and Payments |
416969 | Building & Construction - SIRH | $1,184,040.00 | Department of Immigration and Citizenship | 2011-07-12 | SAFIN PTY LTD |
450004 | New Delhi Office Rent | $1,178,325.44 | Department of Immigration and Citizenship | 2011-07-01 | UGL SERVICES PTY LTD |
419097-A9 | Foreign Military Sales spares Case | $1,173,536.00 | Department of Defence | 2011-07-28 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
425817-A1 | Thomson Consolidated Annual Billing | $1,170,906.63 | Office of the Director of Public Prosecutions | 2011-07-01 | Thomson Reuters (Professional) Australia Limited |
448375-A1 | Provision of services for the Youth Connections program | $1,169,739.87 | Department of Education Employment and Workplace Relations | 2011-07-21 | Skill Hire WA Pty Ltd |
409931-A1 | PROVISION OF BUSINESS ADMIN SERVICES | $1,160,000.00 | Comsuper | 2011-07-01 | OPTUS NETWORKS PTY LTD |
1035121-A1 | IBM ELA - 2011 1 Year Software Support Agreement | $1,154,416.07 | Australian Bureau of Statistics | 2011-07-01 | IBM Australia Ltd |
434573-A1 | Microsoft Premier support services | $1,151,056.50 | Department of Education Employment and Workplace Relations | 2011-07-01 | Microsoft Pty Ltd |
424588 | CONSULTANCY & REPORTS | $1,149,767.19 | Department of Defence | 2011-07-06 | DEFENCE MAINTENANCE MANAGEMENT |
421235-A4 | Provide Torture & Trauma Counselling Services for people in detention-TAS | $1,149,413.31 | Department of Immigration and Border Protection | 2011-07-01 | MIGRANT RESOURCE CENTRE ( SOUTHERN TAS) INC |
417293-A1 | 150KW solar power system | $1,134,177.16 | Great Barrier Reef Marine Park Authority | 2011-07-01 | Sunpower Corporation Australia Pty Ltd |
2639271 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $1,133,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
2548691 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $1,133,421.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
416280 | AVIATION FUEL | $1,124,904.00 | Defence Materiel Organisation | 2011-07-22 | CALTEX AUSTRALIA LTD |
417921 | Business Analyst | $1,119,168.49 | Department of Human Services | 2011-07-04 | Fujitsu Australia Limited |
419133 | ADIAS THROUGH LIFE SUPPORT TO JUNE 2014 | $1,109,477.16 | Defence Materiel Organisation | 2011-07-27 | LEICA GEOSYSTEMS AG |
1785371 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $1,107,546.00 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
449004 | PROVISION OF CLOUD SERVICES CONTRACT NO 2012.001 | $1,107,546.00 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | FUJITSU AUSTRALIA LIMITED |
409760 | National Landcare Facilitator. | $1,100,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Brett Raymond De Hayr |
457892 | EDUCATION AND TRAINING SERVICES | $1,100,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
420592 | Lease payments to DFAT for office and residential properties rent for 2011-12 | $1,100,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | UGL Services Pty Ltd |
412625 | Routine maintenance | $1,100,000.00 | Department of Defence | 2011-07-05 | THALES AUSTRALIA |
401386 | Service level agreement for the delivery of management and administration services at overseas posts | $1,100,000.00 | Australian Federal Police | 2011-07-01 | Dept of Foreign Affairs & Trade |
630251 | DIAC new office in HCMC | $1,099,203.26 | Department of Immigration and Citizenship | 2011-07-30 | DEPT OF FOREIGN AFFAIRS & TRADE |
407454 | Microsoft license maintenance | $1,096,854.00 | Department of Finance and Deregulation | 2011-07-01 | Data#3 |
405707 | To Administer the Aged Care Education Training Incentive Program | $1,094,500.00 | Department of Health and Ageing | 2011-07-01 | Medicare Australia |
458915-A2 | IRESS Market technology licences July / MPS IRESS (STAN) 1/7/11 - 30/06/13 | $1,086,368.90 | Australian Securities and Investments Commission | 2011-07-01 | IRESS Market Technology LTD |
419058 | AVIATION FUEL | $1,086,340.20 | Defence Materiel Organisation | 2011-07-29 | CALTEX AUSTRALIA LTD |
416311 | AVIATION FUEL | $1,086,340.20 | Defence Materiel Organisation | 2011-07-22 | CALTEX AUSTRALIA LTD |
407431-A1 | Electricity services | $1,086,169.99 | Department of Finance | 2011-07-01 | ERM Power retail Pty Ltd |
408926-A1 | PROVISION OF BUSINESS ADMIN SERVICES | $1,085,150.00 | Comsuper | 2011-07-01 | ERM POWER RETAIL PTY LTD |
418527 | Com Care Australia | $1,078,868.00 | Bureau of Meteorology | 2011-07-08 | COMCARE AUSTRALIA |
453793 | Aircraft Charter | $1,073,399.08 | Department of Defence | 2011-07-12 | ADAGOLD AVIATION PTY LTD |
364294-A4 | storage of cardboard materials | $1,072,500.00 | Australian Electoral Commission | 2011-07-01 | Specialty Packaging Group |
416268 | Performance milestone KPI for meeting milestones within Schedule 8 | $1,072,449.40 | Defence Materiel Organisation | 2011-07-28 | SAAB SYSTEMS PTY LTD |
416269 | Performance milestone KPI for meeting milestones within Schedule 8 | $1,072,449.40 | Defence Materiel Organisation | 2011-07-28 | BAE SYSTEMS AUSTRALIA |
413861 | Routine Reactive works for Base Edinburgh | $1,070,533.64 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
878481 | OFTA Accommodation and Evidence Locker | $1,070,366.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | SEWPaC |
1254801 | AMEP CONTRACT 11-14 NAVITAS LIVERPOOL | $1,069,067.37 | Department of Immigration and Citizenship | 2011-07-01 | Navitas English Pty Ltd |
412211 | Routine Maintenance | $1,066,780.00 | Department of Defence | 2011-07-15 | DEFENCE MAINTENANCE MANAGEMENT |
419077 | FPR SOLDIER COMBAT ENSEMBL COMPONENTS SERIAL 11 | $1,065,944.62 | Defence Materiel Organisation | 2011-07-28 | AUSTRALIAN DEFENCE APPAREL |
417110 | 2011/2012 Workers Compensation Premium & regulator contribution | $1,063,694.00 | Department of Parliamentary Services | 2011-07-08 | Comcare Australia |
448271 | Educational services in the Australian Capital Territory | $1,062,106.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | ACT DEPARTMENT OF EDUCATION & TRAIN |
416763 | Environmental Works. | $1,060,000.00 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
431128-A3 | Provision of Business Administration Services | $1,054,587.80 | Department of Foreign Affairs and Trade | 2011-07-01 | COMPAS PTY. LTD. |
1411461 | Torture and Trauma Counselling Services for Clients NSW | $1,052,700.00 | Department of Immigration and Citizenship | 2011-07-01 | STARTTS |
579271-A1 | Memorandum of Understanding with FaHCSIA for provision of corporate services and information and communication technology services | $1,050,000.00 | Workplace Gender Equality Agency | 2011-07-01 | Department of Families, Housing, Community Services and Indigenous Affairs |
430645 | Gas Generator Turbine | $1,047,640.96 | Defence Materiel Organisation | 2011-07-05 | Air New Zealand |
465336 | IPAO Reviewer Costs | $1,045,656.85 | Department of Immigration and Citizenship | 2011-07-01 | WIZARD PEOPLE PTY LTD |
415174 | Security Clearance Processing | $1,045,168.54 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF DEFENCE |
1135412 | Provide Torture & Trauma Counselling Services for people in detention - WA | $1,037,714.00 | Department of Immigration and Citizenship | 2011-07-01 | ASSOCIATION FOR SERVICES TO |
398226-A2 | Provision of laboratory testing for the National Residue Survey | $1,035,566.87 | Department of Agriculture | 2011-07-01 | The Trustee for the Symbio Alliance Trust trading as Symbio Alliance |
2274851-A12 | Legal Service Fees - Post Entry Quarantine Project | $1,030,906.10 | Department of Finance | 2011-07-01 | Ashurst Australia |
411416 | RAS SYSTEM DEFECT RECTIFICATION HMAS SUCCESS | $1,025,728.62 | Defence Materiel Organisation | 2011-07-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
398427 | Lease extensions | $1,025,244.00 | National Archives of Australia | 2011-07-01 | ANIDA Holdings Pty Ltd |
418876-A1 | Systems, Application, and Products (SAP) - Enterprise Central Component 6.0 License | $1,015,930.77 | Department of Infrastructure and Transport | 2011-07-01 | SAP AUSTRALIA PTY LTD |
412540 | Instructor Training | $1,008,587.80 | Department of Defence | 2011-07-05 | CAE AUSTRALIA PTY LTD |
416328 | Design Enhancements for microlight radios | $1,004,190.00 | Defence Materiel Organisation | 2011-07-19 | RAYTHEON AUSTRALIA PTY LTD |
406094-A1 | Software Maintenance - MS Non-CDL Licenses | $1,002,903.96 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Data #3 |
418245 | Microsoft Volume Sourcing Agreement - Core Desktop Licences | $1,002,006.30 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Department of Finance and Deregulation |
414471 | *Assist to CI Asylum Seeker Rescue | $1,000,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-06 | Commissioner of Police |
418997 | NON CODIFIED INVENTORY ITEMS AND FREIGHT SERVICES FOR FY11/12 | $1,000,000.00 | Defence Materiel Organisation | 2011-07-26 | THALES AUSTRALIA |
393501 | Roofing Construction Services | $1,000,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Big River Housing Pty Ltd |
389822-A1 | Electrical Services. | $1,000,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Pro-Active Electrical Services Pty Ltd |
423459 | Upgrade Works | $1,000,000.00 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
440859 | Provision of internal audit services. | $999,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Deloitte Touche Tohmatsu |
419076 | Australian Joint Acoustic Analysis Centre Osprey field support FY 11/12 | $997,603.20 | Defence Materiel Organisation | 2011-07-08 | SONARTECH ATLAS PTY LTD |
1022351-A1 | Advisory services provided to the Minister for Veterans' Affairs, Minister Assisting the Prime Minister on the Centenary of Anzac, the Hon Warren Snowdon through the Department of Veterans' Affairs. |
$993,592.00 | Department of Veterans' Affairs | 2011-07-06 | ALLAN G HOUSTON |
437134 | Foreign Military Sales (FMS) Case AT-P-GSO | $993,508.88 | Defence Materiel Organisation | 2011-07-14 | FMS ACCOUNT |
409067 | Catering Services AED | $992,726.44 | Department of Defence | 2011-07-01 | SUPREME FOODSERVICE FZE |
418095 | To provide 190 training opportunities to Indigenous Australians nationwide | $990,000.00 | Department of Education Employment and Workplace Relations | 2011-07-07 | National Aboriginal Sporting Chance Academy Aboriginal Corporation |
418273 | Provision of internal audit services. | $990,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Deloitte Touche Tohmatsu |
416476 | Reactive Maintenance | $990,000.00 | Department of Defence | 2011-07-20 | SPOTLESS P & F PTY LTD |
426539 | Overcoming constraints to community based commercial forestry in Indonesia. | $988,605.20 | Australian Centre for International Agricultural Research | 2011-07-05 | Australian National University |
431499 | Site remediation | $986,993.15 | Department of Defence | 2011-07-20 | DEFENCE MAINTENANCE MANAGEMENT |
415967 | Transport of buildings - Scherger | $980,644.50 | Department of Immigration and Citizenship | 2011-07-26 | NT LINK |
412602 | Routine maintenance | $970,000.00 | Department of Defence | 2011-07-06 | THALES AUSTRALIA |
409654 | The provision of health technology assessment & research support services | $969,576.00 | Department of Health and Ageing | 2011-07-01 | UNIVERSITY OF SYDNEY |
415049 | Provision of Health Technology Assessments | $969,575.71 | Department of Health and Ageing | 2011-07-25 | The University of Sydney |
439590 | 243 Northbourne Avenue (Period Order: 01/07/11-30/06/12) | $969,098.50 | CrimTrac | 2011-07-01 | Cromwell Property Services |
483672 | Provision of Technical Services | $969,079.78 | Department of Defence | 2011-07-18 | FMS ACCOUNT |
404263 | Comcover Premium Renewal 2011-12 | $966,940.38 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Comcover |
432467 | Provision of Dense Wave Division Multiplexing | $966,780.00 | Reserve Bank of Australia | 2011-07-27 | Telstra Corporation Limited |
420228-A1 | Electricity supply Canberra | $957,743.00 | Department of Communications | 2011-07-01 | ERM Power Retail Pty Ltd |
409082 | Contractor Technical engineering services | $956,926.99 | Department of Defence | 2011-07-01 | CODARRA ADVANCED SYSTEMS |
416650-A11 | International Safe hand Freight | $950,581.12 | Department of Defence | 2011-07-20 | DEPT OF FOREIGN AFFAIRS & TRADE WORKING ACCOUNT NO 2 |
1901041 | MARKSMANSHIP TRAINING RANGE | $950,348.41 | Department of Defence | 2011-07-11 | BMD CONSTRUCTIONS PTY LTD |
1450982-A1 | Travel Management Company Transaction Fees | $950,000.00 | Department of Industry | 2011-07-20 | AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS |
418947 | External Services | $949,245.00 | Defence Materiel Organisation | 2011-07-25 | SME GATEWAY LIMITED |
413329 | Contract with NT Shire to provide Centrelink Agent services at various sites in the NT | $946,023.84 | Department of Human Services | 2011-07-01 | Macdonnell Shire Council |
412542 | In-Flight Catering provided to 34 Sqaudron Aircraft on Official Tasking | $944,500.00 | Department of Defence | 2011-07-05 | ALPHA FLIGHT SERVICES PTY LTD |
437490 | Cleaning and Hygiene Services for Central Office | $943,982.00 | Department of Health and Ageing | 2011-07-01 | ISS Facility Services Australia Ltd |
411963 | Security Services - NIDC | $942,584.50 | Department of Immigration and Citizenship | 2011-07-14 | SECURITY & TECHNOLOGY SERVICES |
415646-A2 | Provision of Business Administration Services | $941,481.00 | Department of Foreign Affairs and Trade | 2011-07-01 | CLICKS RECRUIT PTY LTD |
461817 | Torture & Trauma Counselling Services - SA | $926,641.89 | Department of Immigration and Citizenship | 2011-07-01 | SURVIVORS OF TORTURE AND |
410048-A1 | Procurement of qty x 13 Black Hawk Main Rotor Spindles, P/N: 70102-08200-071 as replacement for unsupportable -064 spindle assemblies. | $918,163.10 | Defence Materiel Organisation | 2011-07-14 | Sikorsky Aircraft Australia Ltd. |
433894 | ISP2008/15787 - National Electronic Agreement for 3 years. | $915,742.24 | Australian Securities and Investments Commission | 2011-07-01 | Thomson Reuters |
416256 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to 09 Feb 2012 | $914,837.00 | Defence Materiel Organisation | 2011-07-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
287074-A3 | Additional Project Management and other Information Technology Services for TGA | $914,540.00 | Therapeutic Goods Administration | 2011-07-01 | Roseback Pty Limited |
394604-A4 | 2011/2012 - Water, Sewerage & Power | $911,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | POWER AND WATER CORPORATION |
413236 | PURCHASE OF SHIRTS, KHAKI, MEN'S AND WOMEN'S FOR ADF PERSONNEL. | $910,545.51 | Defence Materiel Organisation | 2011-07-07 | AUSTRALIAN DEFENCE APPAREL |
414155 | HMAS TOBRUK EMA 3 01/2011 | $909,123.53 | Defence Materiel Organisation | 2011-07-22 | THALES AUSTRALIA |
398248-A2 | National Residue Survey Analytical Testing Program 8 | $906,610.00 | Department of Agriculture | 2011-07-01 | The Trustee for Symbio Alliance Trust |
412188 | Fuel supply | $902,000.00 | Department of Defence | 2011-07-04 | ORIGIN ENERGY PTY LTD |
411754 | Fleet Management Vehicle Leasing | $900,000.00 | Department of Infrastructure and Transport | 2011-07-13 | LeasePlan Australia Ltd |
421980 | Design, Printing and Production Services | $900,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | GREY CANBERRA PTY LTD |
432078-A1 | EAP IMA RESILENCE IDC | $898,150.00 | Department of Immigration and Citizenship | 2011-07-01 | DAVIDSON TRAHAIRE CORPSYCH |
414091 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $896,000.00 | Defence Materiel Organisation | 2011-07-12 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
416421 | Ad Hoc Services to Defence | $893,536.08 | Department of Defence | 2011-07-27 | FUJITSU AUSTRALIA LIMITED |
419089 | HORNET TARGED DESIGNATION SYSTEM LITENING LASER MASK UPDATE | $890,322.78 | Defence Materiel Organisation | 2011-07-29 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
465498 | Supply of Aldurazyme through the Life Saving Drugs Program | $886,545.00 | Department of Health and Ageing | 2011-07-01 | SANOFI-AVENTIS AUSTRALIA PTY LTD |
457990 | Property Lease 4 Mort Street Canberra - Ground floor, level 1 and level 2 | $885,770.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-30 | United Group Services Pty Ltd |
428652 | GST only payment | $884,509.26 | Defence Materiel Organisation | 2011-07-12 | THE BOEING COMPANY DBA BOEING |
424214 | Refugee Settlement | $882,872.10 | Department of Immigration and Citizenship | 2011-07-20 | SETTLEMENT SERVICES INTERNATIONAL |
412119 | Real estate services | $882,346.30 | Attorney-General's Department | 2011-07-05 | Jones Lang Lasalle (ACT) P/L |
400556 | Cleaning, Sanitary Services, Cleaning Consumables | $882,200.00 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
414058 | Operating/ repair Costs for Defence CDR Equip IAW Contract V310103 | $880,000.00 | Defence Materiel Organisation | 2011-07-11 | FLIGHT DATA SYSTEMS PTY LTD |
419941 | Electricity for GA Building Symonston for financial year 2011/2012 | $880,000.00 | Geoscience Australia | 2011-07-13 | ERM Power Retail Pty Ltd |
408798 | Labour Hours Support - 2 CAV Regiment, Darwin and 2/14 QMI LHR, Brisbane | $880,000.00 | Defence Materiel Organisation | 2011-07-01 | GENERAL DYNAMICS LAND SYSTEMS |
412053 | Culturally & linguistically diverse communications services for national Tobacco Campaign | $880,000.00 | Department of Health and Ageing | 2011-07-13 | LOUD PTY LTD |
509852 | AMEP 11-14 CONTRACT TRAINING QLD STH | $880,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
411584 | Provision for the 2011-12 workers' compensation premium and regulatory contribution | $878,685.00 | Department of Resources Energy and Tourism | 2011-07-01 | Comcare |
425307-A1 | Non- Campaign Media Placement(Advertising) | $875,254.70 | Australian Taxation Office | 2011-07-01 | ADCORP AUSTRALIA LIMITED |
419060 | Additional Ammunition Bins | $873,654.21 | Defence Materiel Organisation | 2011-07-29 | AUSTRALIAN AEROSPACE LTD |
408802 | Servers, Accessories and maintenance | $873,153.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-12 | Southern Cross Computing System |
418086 | To provide 44 training and 18 employment opportunities to Indigenous Australians in South Australia Country | $869,550.00 | Department of Education Employment and Workplace Relations | 2011-07-12 | Career Employment Group Incorporated |
394487-A5 | Provision of services in relation to project management | $869,140.00 | Australian Federal Police | 2011-07-01 | Innovative Business Computing Pty Ltd |
418941 | AVIATION FUEL | $869,072.16 | Defence Materiel Organisation | 2011-07-15 | CALTEX AUSTRALIA LTD |
411388 | AVIATION FUEL | $869,072.16 | Defence Materiel Organisation | 2011-07-08 | CALTEX AUSTRALIA LTD |
408812 | AVIATION FUEL (AVTUR/FSII) | $868,570.56 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
415482 | 114121 - Provision of Professional Services | $868,373.52 | Australian Customs and Border Protection Service | 2011-07-01 | Booz & Company |
413931 | Military Area Routine Maintenance Financial Year 2011/2012 | $857,630.41 | Department of Defence | 2011-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
445844 | Schedule 2 for the Provision of services for the management, co-ordination and infrastructure for the Closing the Gap Clearinghouse for the next 3 years. | $855,074.00 | Australian Institute of Health and Welfare | 2011-07-01 | Australian Institute of Family Studies |
422729 | MARINE DIESEL FUEL | $854,955.20 | Defence Materiel Organisation | 2011-07-07 | CALTEX AUSTRALIA PETROLEUM P / L |
851761 | Variation to Design Service Consultant's contract for works associated with the Enhanced Land F | $854,614.20 | Department of Defence | 2011-07-18 | GHD PTY LTD |
1374911 | AMEP CONTRACT 11-14 AMES NRTH SYDNEY | $851,773.29 | Department of Immigration and Citizenship | 2011-07-01 | NSW ADULT MIGRANT ENGLISH SERVICE |
413318 | Contract with NT Shire to provide Centrelink Agent services at various sites in the NT | $849,575.40 | Department of Human Services | 2011-07-01 | East Arnhem Shire Council |
419291 | Supply of Raster Data Centre | $848,650.00 | Department of Defence | 2011-07-29 | L3 NAUTRONIX |
3648006 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $847,010.78 | Australian Prudential Regulation Authority | 2011-07-11 | PEOPLESTREME |
412537 | Routine maintenance | $845,506.01 | Department of Defence | 2011-07-05 | SPOTLESS DEFENCE SERVICES PTY LT |
413772 | CIOG 479/08 Technical support for Master Supplier Register (MSR) application sustainment | $844,074.00 | Department of Defence | 2011-07-12 | IBM AUSTRALIA LTD |
1195351 | Office Lease Renewal - Taipei | $843,070.00 | Austrade | 2011-07-01 | Department of Foreign Affairs and Trade |
413946 | Base Plans and Procedures - Sec Specialists 11/12 | $842,891.98 | Department of Defence | 2011-07-11 | PROVIDENCE CONSULTING GROUP PL |
396238 | SAP - Business As Usual Support 2011-2012 - contract 1 | $841,645.20 | Department of Infrastructure and Transport | 2011-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
415908 | ComSuper Account Management Fees | $840,000.00 | Department of Human Services | 2011-07-01 | ComSuper |
421234-A2 | Torture and Trauma Counselling Services for Clients - ACT | $838,431.92 | Department of Immigration and Border Protection | 2011-07-01 | COMPANION HOUSE |
416743 | Standing Offer for OHS Services | $835,600.00 | Department of Defence | 2011-07-19 | HIBBS & ASSOCIATES PTY LTD |
425818-A1 | Supply of Red Cell Diagnostic Products | $833,800.00 | National Blood Authority | 2011-07-01 | Abacus ALS Pty Limited |
412178 | WATER, SEWERAGE AND METER FEE'S | $831,100.00 | Department of Defence | 2011-07-04 | TOWNSVILLE CITY COUNCIL |
457976 | Service to Indian Ocean Territory patients admitted to WA Hospitals | $830,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | HEALTH CORPORATE NETWORK |
416676 | Hospital support services | $828,300.00 | Department of Defence | 2011-07-20 | ST VINCENT'S HOSPITAL SYDNEY LTD |
404765 | Analytical Testing National Residue Survey Program 20 | $826,592.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Department of Innovation Industry Science and Research |
414104 | Software Development and Integration services | $825,045.10 | Defence Materiel Organisation | 2011-07-11 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
416643 | Business Support Services | $825,000.00 | Department of Defence | 2011-07-29 | CORDELTA |
408677-A1 | POST FENCE METAL STEEL STAR TAGGED PAINTED WATER BASED. RAISED IAW TERMS AND CONDITIONS OF STANDING OFFER CONL094 (3 ITEMS) ITEM 1 - 180CM ITEM 2 - 60CM ITEM 3 - 2.440M | $824,754.48 | Defence Materiel Organisation | 2011-07-08 | Fencing Australia Pty Ltd |
918701 | Appbuilder Software Support | $824,000.00 | Department of Immigration and Citizenship | 2011-07-01 | APPBUILDER SOLUTIONS LTD |
435894-A4 | Voice & data services | $819,500.00 | Future Fund Management Agency | 2011-07-01 | Telstra Corporation Ltd |
465001-A4 | Provision of Legal Services | $817,853.00 | Department of Foreign Affairs and Trade | 2011-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
409650 | The provision of health technology assessment & research support services | $814,899.50 | Department of Health and Ageing | 2011-07-04 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS |
415477-A2 | Media and Issues Management Services for TGA | $814,235.40 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | McNiece Communications Pty Ltd |
412218 | Project Support | $813,186.50 | Department of Defence | 2011-07-15 | AURECON AUSTRALIA PTY LTD |
1667501 | AMEP CONTRACT 11-14 NAVITAS SYDNEY EAST | $812,350.00 | Department of Immigration and Citizenship | 2011-07-01 | Navitas English Pty Ltd |
3543782 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $810,131.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
415700 | Replace the emergency brakes on the AAT dome shutter | $810,000.00 | Department of Innovation Industry Science and Research | 2011-07-01 | PM DESIGN GROUP |
398220-A1 | National Residue Survey Analytical Testing Program 1 | $808,358.00 | Department of Agriculture | 2011-07-01 | Department of Innovation Industry Science and Research |
435356 | ELF STAGE 2 (c)- LAVARACK BARRACKS COMBAT TRAINING CENTRE (CTC) | $808,188.73 | Department of Defence | 2011-07-13 | HANSEN YUNCKEN (SA) PTY LTD |
442594 | 2011/12 Provision of Public Transport in the Indian Ocean Territories | $806,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | COCOS ISLANDS CO-OPERATIVE SOCIETY |
405551 | Landside Vehicle Parking Control SYD | $804,311.74 | Department of Infrastructure and Transport | 2011-07-01 | SYDNEY AIRPORT CORPORATION |
416459 | Commencement of Acquisition Risk Reduction Activities Prior to 1st Pass | $800,000.00 | Department of Defence | 2011-07-21 | DMO - 'INTER-AGENCY TRANSFERS' |
762511 | Supply of Natural Gas to TGA Symonston | $800,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | ActewAGL Retail Ltd |
421356-A1 | Electricity Accounts | $800,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | ERM Power Retail Pty Ltd |
445250 | Provision of Security and Control Equipment | $798,000.00 | Department of Foreign Affairs and Trade | 2011-07-01 | SMITHS DETECTION PTY LTD |
415625-A1 | Project Management Services | $797,857.27 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Point Project Management Pty Ltd |
629191 | Digital Switchover Awareness Campaign | $796,400.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | BMF |
410316 | Lovett Tower Electricity Supply | $795,840.00 | Department of Veterans' Affairs | 2011-07-01 | ERM POWER RETAIL PTY LTD |
2439432 | Develop new crown rot resistant barley germplasm | $795,616.00 | Grains Research and Development Corporation | 2011-07-01 | The Commonwealth Scientific and Industrial Research Organisation |
416363 | Payment Basis Review (2008, 2009 & 2010) Remediatn | $793,400.01 | Defence Materiel Organisation | 2011-07-20 | KPMG CORPORATE FINANCE (AUST) |
413942 | Contractor Fees | $792,960.08 | Department of Defence | 2011-07-11 | PROFESSIONAL SERVICES & ENGINEERING |
412654 | IBM Passport Advantage Software Maintenance | $787,453.72 | Australian Securities and Investments Commission | 2011-07-01 | IBM Australia Ltd |
3534841 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $780,209.10 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
419118 | 3 x 3.7m Ku-Band Satellite Terminals FF-370 | $776,688.00 | Defence Materiel Organisation | 2011-07-27 | GIGASAT ASIA PACIFIC PTY LTD |
411150 | Lease Level 14 ST Martin's Tower 2011-2013 | $776,100.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Investa Asset Management Pty Ltd |
1146992 | AMEP 2011-2014 CONTRACT AMES GEELONG | $774,457.03 | Department of Immigration and Citizenship | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
436770-A1 | 114125 - Equipment Maintenance Service | $772,879.80 | Australian Customs and Border Protection Service | 2011-07-01 | Smiths Detection Pty Ltd |
418540 | Willis Island Maintenance | $770,341.00 | Bureau of Meteorology | 2011-07-19 | AUSTRALIAN MARITIME SYSTEMS |
431472 | PRODUCTION OF MAPS FOR FY 11-12 | $770,000.00 | Department of Defence | 2011-07-28 | GEOSCIENCE AUSTRALIA |
482293 | AMEP 11-14 CONTRACT QLD NORTHERN METRO | $770,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
460261 | ADULT EDUCATION AND TRAINING SERVICES | $770,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
412846 | Provision of payroll services | $770,000.00 | Department of Parliamentary Services | 2011-07-19 | Dept of House of Representatives |
410397-A2 | 113914 - Provision of Training Services | $767,105.73 | Australian Customs and Border Protection Service | 2011-07-01 | Centre for Public Management Pty Ltd |
482292 | PROVISION ADULT EDUCATION SERVICES SA | $767,100.62 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
415480-A1 | 114250 - Short Term Personnel Hire | $766,848.00 | Australian Customs and Border Protection Service | 2011-07-01 | Frontier Group Australia Pty Ltd |
419517 | Asbestos Remediation Program | $765,999.99 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
416725 | Expert Estate Advice | $764,775.00 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
410385-A2 | 114084 - Provision of Project Management Services | $762,101.00 | Australian Customs and Border Protection Service | 2011-07-01 | Cordelta - The Trustee for the Cordelta Unit Trust |
400549-A1 | Power, Gas & Fuel, Water, Other Utilities | $756,434.03 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
432897 | Microfilming of statistical data collected in the 2011 Census of Population and Housing | $755,556.00 | Australian Bureau of Statistics | 2011-07-21 | Salmat Business Force Pty Ltd |
394998-A1 | Lease at 30 Currie Street Adelaide SA | $753,492.69 | Department of Human Services | 2011-07-01 | Rivers Corporatopm Pty Ltd |
408814 | PSSC Repair Effort Forecast | $751,054.84 | Defence Materiel Organisation | 2011-07-01 | AUSTRALIAN AEROSPACE |
446886 | Funding for the Strategic Centre for Leadership, Learning and Development and Review of the Workplace Relations Framework | $750,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Australian Public Service Commission |
416699 | Asbestos Remediation Program | $749,000.00 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
410404-A1 | 113663 - Engagement of Engineering Manager | $745,419.48 | Australian Customs and Border Protection Service | 2011-07-13 | Australian Marine Technologies Pty Ltd |
421427-A2 | Local Employment Coordinator service delivery in the Bundaberg-Hervey Bay Priority Employment Area | $743,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | The Trustee for Steve Hogan Trust |
411251 | MARINE DIESEL FUEL | $740,170.58 | Defence Materiel Organisation | 2011-07-04 | CALTEX AUSTRALIA PETROLEUM P / L |
410383-A1 | 114124 - Short Term Personnel Hire | $739,024.00 | Australian Customs and Border Protection Service | 2011-07-01 | Online 89 Pty Ltd |
418987 | Provision of Survey & Quote Tasking for the Army Aviation Training & Training Support Contra | $738,100.00 | Defence Materiel Organisation | 2011-07-26 | BOEING DEFENCE AUSTRALIA LTD |
413231 | Contract with NT Shire to provide Centrelink Agent services at various sites in Northern Australia. | $736,054.56 | Department of Human Services | 2011-07-01 | Roper Gulf Shire Council |
416574 | defence logistics transformation program raaf amberley | $735,944.31 | Department of Defence | 2011-07-18 | SKM |
416387-A1 | Provision of Business Administration Services | $735,537.00 | Department of Foreign Affairs and Trade | 2011-07-01 | GREYTHORN PTY LTD |
413481 | Premium for Comcover Insurance | $733,823.15 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-13 | Department of Finance and |
404128 | Project Manager | $732,160.00 | Comsuper | 2011-07-01 | Predicate Partners |
393854 | Vehicle Leasing for 2011/12 Financial Year | $732,036.40 | Attorney-General's Department | 2011-07-01 | LeasePlan Australia Limited |
419056 | AVIATION FUEL | $731,187.60 | Defence Materiel Organisation | 2011-07-29 | CALTEX AUSTRALIA LTD |
407537 | Provision of Gas Supply Services | $730,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ACTEWAGL - GAS |
989561 | Strategic Centre for Leadership, Learning and Development and Workpace Relations Reviews | $729,300.00 | Department of Health and Ageing | 2011-07-01 | Australian Public Service Commissio |
1132282 | 128874 - Provision of Professional Services | $729,300.00 | Australian Customs and Border Protection Service | 2011-07-01 | Australian Public Service Commission |
425368-A5 | SAP Annual maintenance | $729,300.00 | Department of Finance | 2011-07-01 | SAP Australia P/L |
462552 | MEDICAL SPECIALIST SUPPORT SERVICES | $728,835.33 | Department of Defence | 2011-07-11 | AEROSPACE MEDICAL SERVICES PTY LTD |
408794 | AVIATION FUEL (AVTUR/FSII) | $727,155.00 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
402841-A1 | Provision of IT contractor services. | $726,000.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
429531-A1 | Satellite Data Processing - Spatial3i | $722,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-04 | Spatial3i |
429555-A1 | Satellite Data Processing - MAPS | $722,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-04 | McMullen Nolan and Partners Surveyors Pty Ltd |
439898 | Special Veterans Service Agreement Repatriation General Hospital Daw Park | $720,000.00 | Department of Veterans' Affairs | 2011-07-01 | SOUTHERN ADELAIDE HEALTH SERVICE |
414212 | AVIATION FUEL | $718,458.40 | Defence Materiel Organisation | 2011-07-15 | CALTEX AUSTRALIA LTD |
419062 | AVIATION FUEL | $718,458.40 | Defence Materiel Organisation | 2011-07-29 | CALTEX AUSTRALIA LTD |
411365 | AVIATION FUEL | $718,458.40 | Defence Materiel Organisation | 2011-07-08 | CALTEX AUSTRALIA LTD |
415896 | Postal Services | $717,152.90 | Department of Human Services | 2011-07-01 | AUSTRALIA POST ACCOUNTS |
421422-A2 | Local Employment Coordinator service delivery in the Richmond-Tweed and Clarence Valley Priority Employment Area | $716,672.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | UKI Consulting Pty Ltd |
419057 | AVIATION FUEL | $716,430.00 | Defence Materiel Organisation | 2011-07-29 | CALTEX AUSTRALIA LTD |
416613 | Annual Licence Fee | $715,389.00 | Department of Defence | 2011-07-19 | AUSTRALIAN RADIATION AND NUCLEAR |
413953 | Program support and review | $715,000.00 | Department of Defence | 2011-07-11 | THE NOUS GROUP |
411384 | Procurement of Repair Services and Parts Commercial Aircrft RIs | $715,000.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD |
1146942 | AMEP 11-14 CONTRACT SOUTH AUSTRALIA | $715,000.00 | Department of Immigration and Citizenship | 2011-07-01 | TAFE SA (DFEEST) |
466817 | Corporate Services - IT Software | $715,000.00 | AusAid | 2011-07-01 | COPYRIGHT AGENCY LTD |
443853-A1 | Corporate Services - Overheads (AusAID Canberra) | $714,999.11 | AusAid | 2011-07-01 | ERM Power Pty Ltd |
411443 | PROCUREMENT OF QTY 6 MITSUBISHI FUSO BUD (BM) STANDING OFFER NO. - MBAP DMO/LSD/00025/2011 | $712,470.36 | Defence Materiel Organisation | 2011-07-06 | LEASEPLAN AUSTRALIA LTD |
408817 | AVIATION FUEL (AVTUR/FSII) | $709,764.00 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
402900 | FA102364 - Rental including cleaning, carpark & other expenses. | $702,722.70 | Australian Securities and Investments Commission | 2011-07-01 | Jones Lang La Salle (SA) Pty Ltd |
421414-A2 | Local Employment Coordinator service delivery in the North West/Northern Tasmania Priority Employment Area | $700,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | McCormack Consulting (TAS) Pty Ltd |
421359 | Annual Audit Work Program 2011/12 | $700,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-18 | KPMG |
420610 | IT Managed Services | $700,000.00 | Department of Infrastructure and Transport | 2011-07-27 | ASG GROUP LIMITED |
457175 | Welfare services to Jervis Bay Territory 2011-12 Financial Year | $700,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | ACT DEPARTMENT OF DISABILITY |
429538-A2 | Telecommunication Services | $700,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Telstra Corporation Limited |
421419-A2 | Local Employment Coordinator service delivery in the Ipswich-Logan Priority Employment Area | $700,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Wilson, Samantha |
441636 | Vehicle Leasing and Fleet Management Services Proportional Commitment (Est. total aggregate value of leases for current FY 2011-12). Report as per FMB07/07 - 10/09/07) | $700,000.00 | Federal Court of Australia | 2011-07-01 | Leaseplan Australia Pty Ltd |
402960-A1 | Provision of IT contractor services. | $699,380.00 | Australian Taxation Office | 2011-07-01 | Paxus Australia Pty Ltd |
421416-A2 | Local Employment Coordinator service delivery in the Mid-North Coast Priority Employment Area | $699,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Hawkins, Renee Therese |
421425-A2 | Local Employment Coordinator service delivery in the Northern and Western Adelaide Priority Employment Area | $699,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Webb, Phillipa Jane |
888601-A2 | Legal Expenses 2011-2012 FY and 2012-2013 FY | $698,665.40 | National Capital Authority | 2011-07-01 | Australian Government Solicitor |
409649 | Provision of Health Technology Assessments & Research Support Services | $698,360.73 | Department of Health and Ageing | 2011-07-04 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST |
411363-A5 | Freight | $696,611.33 | Department of Defence | 2011-07-08 | TNT AUSTRALIA |
393634 | To Conduct Software Maintenance Renewal For Oracle Applications | $691,954.92 | Department of Health and Ageing | 2011-07-01 | Oracle Corporation Australia Pty Ltd |
434571-A1 | Telstra internet services | $690,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Telstra Corporation Limited |
3456020 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $687,199.70 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
868531 | Corporate Support Services | $685,339.60 | National Competition Council | 2011-07-01 | Australian Competition and Consumer Commission |
425898-A1 | Event Management Services Austrade Event 2012 London | $685,174.35 | Austrade | 2011-07-25 | Rizer Pty Ltd |
401114 | Provision of Electricity to office accommodation at 51 Allara Street, Canberra | $685,000.00 | Department of Resources Energy and Tourism | 2011-07-01 | ERM Power Retail |
418593 | Provide scheduled cleaning services for Park buildings and facilities under a deed of standing offer for up to five years. | $684,000.00 | Director of National Parks | 2011-07-20 | Kerley Cleaning Services |
412924 | Supply of Freeze Dried Meals to the ADF | $683,266.40 | Defence Materiel Organisation | 2011-07-22 | Department of Defence |
423731-A3 | Local Employment Coordinator service delivery in the Illawarra Priority Employment Area | $683,009.58 | Department of Education Employment and Workplace Relations | 2011-07-28 | Enterprise Growth Specialists Pty Ltd |
419022 | AVIATION FUEL | $682,650.35 | Defence Materiel Organisation | 2011-07-26 | FED RESERVE BANK OF NEW YORK ITS |
427659 | GST payments only | $681,901.60 | Defence Materiel Organisation | 2011-07-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
425462 | GST payments only | $681,901.60 | Defence Materiel Organisation | 2011-07-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
416617 | defence logistics transformation program ROBERTSON BARRACKS | $681,450.00 | Department of Defence | 2011-07-18 | SINCLAIR KNIGHT MERZ PTY LTD |
420972 | NSW Office Electricity Contract | $681,151.00 | Australian Bureau of Statistics | 2011-07-01 | Truenergy Pty Ltd |
412063 | Media buy for Attracting More People to Work in Indigenous Health Campaign | $679,993.74 | Department of Health and Ageing | 2011-07-24 | Mediabrands Australia Pty Ltd |
411360 | AVIATION FUEL | $674,942.40 | Defence Materiel Organisation | 2011-07-08 | CALTEX AUSTRALIA LTD |
408815 | AVIATION FUEL (AVTUR/FSII) | $672,408.00 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
402888-A1 | Provision of IT contractor services. | $670,340.00 | Australian Taxation Office | 2011-07-01 | Paxus Australia Pty Ltd |
416674 | Water Costs and Waste Costs | $670,000.00 | Department of Defence | 2011-07-20 | SOUTH EAST WATER LTD |
423873-A2 | Provision of IT application services. | $668,907.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-07-18 | BHO IT Consulting P/L |
442866-A3 | Renewal of Point to Point Services from Nextgen Data | $668,809.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Nextgen Networks Pty Limited |
413020 | FA161968 - Rent for 120 Collins Street, Melbourne | $668,175.96 | Australian Securities and Investments Commission | 2011-07-01 | Citigroup Pty Ltd |
413278 | Contract with NT Shire to provide Centrelink Agent services at various sites in NT | $667,303.08 | Department of Human Services | 2011-07-01 | Central Desert Shire Council |
405892-A3 | Travel services | $667,000.00 | Department of Social Services | 2011-07-01 | Qantas Business Travel |
400175-A1 | The Line Campaign moderation services | $665,093.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Quiip Holdings |
409163-A1 | Provision of Services for co-located resources to the ATO e-Tax project teams. | $662,750.00 | Australian Taxation Office | 2011-07-01 | DWS Advanced Business Solutions |
424239 | Building construction - NIDC | $662,706.15 | Department of Immigration and Citizenship | 2011-07-27 | WOLPERS GRAHL PTY LTD |
426040 | Provision of Service Delivery Arrangement | $662,389.01 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPARTMENT OF COMMUNITIES |
413681 | reimbursable costs | $660,000.00 | Department of Defence | 2011-07-13 | LEIGHTON CONTRACTORS PTY LTD |
412076 | To Provide Certification Assessments and Technical Advice for Residential Aged Care Services | $660,000.00 | Department of Health and Ageing | 2011-07-12 | C H GROUP PTY LTD |
416618 | Hydrographic Professional Services | $660,000.00 | Department of Defence | 2011-07-19 | L3 NAUTRONIX |
413988 | Storage | $660,000.00 | Royal Australian Mint | 2011-07-21 | BORDER EXPRESS |
436231 | Provision of Professional Engineering Services | $655,539.50 | Department of Foreign Affairs and Trade | 2011-07-01 | GEOSCIENCE AUSTRALIA |
423728-A3 | Local Employment Coordinator service delivery in the Sydney West and Blue Mountains Priority Employment Area | $654,554.04 | Department of Education Employment and Workplace Relations | 2011-07-25 | Wheatland, Narelle Gail |
416690 | Notification of Windows Sustainment Work | $654,500.00 | Department of Defence | 2011-07-20 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
415922 | ICT Security Services | $654,500.00 | Department of Human Services | 2011-07-01 | SALTBUSH CONSULTING PTY LTD |
428680 | AMP01 Prime Contract HMAS PARRAMATTA | $645,833.56 | Defence Materiel Organisation | 2011-07-12 | THALES AUSTRALIA |
417991 | Freight Transport | $645,150.00 | Department of Human Services | 2011-07-01 | Toll Ipec Pty Ltd |
419215 | Development of Estate Business Processes | $644,875.00 | Department of Defence | 2011-07-26 | SME GATEWAY LIMITED |
416764 | OH&S Compliance Works. | $644,799.99 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
438358-A2 | Senior developer for corporate applications | $644,380.00 | AusAid | 2011-07-01 | Talent Interational (ACT) Pty Ltd |
417930-A1 | Legal Services | $642,178.19 | Department of Human Services | 2011-07-07 | DLA Piper |
456201-A1 | IT Contractor | $640,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Greythorn Pty Limited |
419099 | AN/SSQ-53F GPS Difar Sonobuoy | $639,347.88 | Defence Materiel Organisation | 2011-07-29 | SONOBUOY TECHSYSTEMS |
419623-A1 | Provision of consultancy services to assist and advise the department on Strategic Infrastructure Architect program | $633,600.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Microsoft Pty Ltd |
413602 | Garrison Support Services Contract for DS NNSW Sydney Central - period 01 May 2006 to 30 Apr 2013 | $632,662.62 | Department of Defence | 2011-07-25 | ESS SUPPORT SERVICES |
427042 | Insurance Premium | $632,524.00 | Department of Infrastructure and Transport | 2011-07-01 | COMCARE AUSTRALIA |
413783 | Riverina Murray Valley Regional Fixed Plant & Equipment Reactive financial year 2011/12 | $630,251.60 | Department of Defence | 2011-07-12 | SPOTLESS FACILITY SERVICES PTY LTD |
415375 | Comcare Premium & Regulatory Contribution | $629,300.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | COMCARE |
415721-A6 | Database management | $627,933.90 | Department of Industry and Science | 2011-07-01 | TECHMARK PTY LTD |
419147 | DELIVERY OF MATERIEL FINANCIAL MGT OVERVIEW AND PRACTITIONERS CSES | $627,102.17 | Defence Materiel Organisation | 2011-07-28 | MAJOR TRAINING SERVICES PTY LTD |
416258 | MARINE FUEL AND AVIATION FUEL | $626,358.55 | Defence Materiel Organisation | 2011-07-22 | FED RESERVE BANK OF NEW YORK ITS |
877521-A1 | Utilities | $624,625.96 | Australian Competition and Consumer Commission | 2011-07-01 | ERM Power Retail Pty Ltd |
415281 | Microsoft software Volume Sourcing Arrangement - Annual True Up licenses | $624,251.14 | Australian Federal Police | 2011-07-01 | Data #3 Limited. |
418096 | To provide 35 training and 36 employment opportunities to Indigenous Australians nationwide | $623,750.00 | Department of Education Employment and Workplace Relations | 2011-07-07 | Boys from the Bush Projects Inc |
419900 | Peak Hill - Collier Gravity Survey | $623,700.00 | Geoscience Australia | 2011-07-27 | Daishsat Pty Ltd |
423899-A3 | Provision of IT application services | $622,200.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-07-25 | Computer Systems Programming P/L |
402899-A2 | Provision of IT contractor services. | $621,637.50 | Australian Taxation Office | 2011-07-01 | Paxus Australia Pty Ltd |
478610-A2 | IT Specialist Services by Specified Personnel | $620,620.00 | Department of Human Services | 2011-07-01 | Saltbush Consulting Pty Ltd |
423878-A2 | Provsion of IT application services. | $620,318.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-07-04 | Proactors Pty Ltd |
416759 | External Painting of Buildings. | $619,599.99 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
414044 | Flare Countermeasures - various | $615,499.23 | Defence Materiel Organisation | 2011-07-11 | ARMTEC COUNTERMEASURES COMPANY |
1254831 | AMEP 2011-2014 CONTRACT NAVITAS FAIRFIELD | $613,974.95 | Department of Immigration and Citizenship | 2011-07-01 | Navitas English Pty Ltd |
415131 | HP Software Support 1July2011-30June2012 | $613,584.84 | Department of Immigration and Citizenship | 2011-07-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
417270 | International Satellite circuits | $610,884.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-18 | Telstra |
393961-A1 | 113763 - Short Term Personnel Hire | $609,695.70 | Australian Customs and Border Protection Service | 2011-07-01 | Online 89 Pty Ltd |
1812581 | AMEP CONTRACT 11-14 CIT CANBERRA | $609,508.86 | Department of Immigration and Citizenship | 2011-07-01 | CANBERRA INSTITUTE OF TECHNOLOGY |
420960-A1 | Antenna Assembly | $607,687.45 | Defence Materiel Organisation | 2011-07-01 | Systech Consultants Pty Ltd |
402950-A1 | FA100743 - Rental inlcuding other property expenses for Grey St, Traralgon. The remaining amount from this PO has gone into PO168 due to change of supplier. | $607,434.80 | Australian Securities and Investments Commission | 2011-07-01 | The Julliard Group of Companies |
431171-A1 | Provision of Business Administration Services | $605,065.37 | Department of Foreign Affairs and Trade | 2011-07-01 | ICON RECRUITMENT PTY LTD |
409918 | Workers Compensation | $604,981.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Comcare |
414219 | Signature Management Asset Support Fy 11/12 | $604,406.24 | Defence Materiel Organisation | 2011-07-15 | OWEN INTERNATIONAL PTY LTD |
412515 | Instrumentation Support - TS11/Hamel | $603,725.65 | Department of Defence | 2011-07-07 | CUBIC DEFENCE AUSTRALIA PTY LTD |
416337 | PSP - SUC EMA SUPPORT | $602,880.00 | Defence Materiel Organisation | 2011-07-19 | TEEKAY MARINE PTY LTD |
653991 | Security Vetting Services | $602,380.61 | Department of Defence | 2011-07-04 | COGENT BUSINESS SOLUTIONS PTY LTD |
409299 | Routine maintenance | $601,343.60 | Department of Defence | 2011-07-11 | SPOTLESS P & F PTY LTD |
419368 | Environmental management | $600,000.01 | Department of Defence | 2011-07-29 | SPOTLESS P & F PTY LTD |
933071 | Torture & Trauma Counselling Services - VIC | $600,000.01 | Department of Immigration and Citizenship | 2011-07-01 | VICTORIAN FOUNDATION FOR |
425131 | Provision of Business Analyst Services | $600,000.00 | Department of Health and Ageing | 2011-07-01 | Finite Recruitment Pty Ltd |
476970-A1 | Services to Implement Fair Work System. | $600,000.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Job Watch Inc |
425125 | Provision of Business Analyst & Architectural Analyst Services | $600,000.00 | Department of Health and Ageing | 2011-07-01 | Finite Recruitment Pty Ltd |
421498 | MFDs - Lease & Maintenance | $599,999.99 | Department of Human Services | 2011-07-19 | FUJI XEROX AUSTRALIA PTY LTD. |
400561-A2 | Property Management Fees | $598,985.97 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
918591 | Building Rental and purchase - PVIDC | $598,760.49 | Department of Immigration and Citizenship | 2011-07-21 | TASBULK PTY LTD |
402706 | Purchase Licences for IBM Business Process Management Software | $598,627.26 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | IBM Australia Limited |
412477 | Routine maintenance | $598,258.00 | Department of Defence | 2011-07-08 | SPOTLESS DEFENCE SERVICES PTY LT |
456293 | MOU Servive Level Agreement for Social Marketing Services with Dept of Health & Ageing | $598,000.00 | Australian National Preventive Health Agency | 2011-07-01 | Department of Health & Ageing |
402943-A1 | Provision of IT contractor services. | $595,320.00 | Australian Taxation Office | 2011-07-01 | Paxus Australia Pty Ltd |
859281-A1 | 113602 - Provision of Short Term Personnel Hire | $595,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | Sealife Charters Pty Ltd |
3312693 | Caretaker Services ABF Vessels Broome WA | $595,000.00 | Department of Immigration and Border Protection | 2011-07-01 | SEALIFE CHARTERS PTY LTD |
454952 | Hotels and Lodging at Curtin IDC | $594,594.00 | Department of Immigration and Citizenship | 2011-07-01 | LEAVILLE HOLDINGS PTY LTD |
3419060 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $594,190.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
405855-A4 | Provision of cleaning services - Western Australia | $593,574.19 | Australian Federal Police | 2011-07-01 | Glad Group Pty Ltd T/as Glad Commercial Cleaning |
461815 | Torture & Trauma Counselling Services - VIC | $591,585.14 | Department of Immigration and Citizenship | 2011-07-01 | VICTORIAN FOUNDATION FOR |
419251 | PROVISION OF FIRE ENGINEERING | $591,360.00 | Department of Defence | 2011-07-26 | DEFIRE (ACT) PTY LTD |
407794-A1 | ICT Contractor Services | $591,200.00 | Clean Energy Regulator | 2011-07-01 | Compas Pty Ltd |
454786-A2 | Provision of Management Support Services | $590,175.25 | Department of Foreign Affairs and Trade | 2011-07-01 | COMSUPER |
412545 | Fresh rations | $590,000.00 | Department of Defence | 2011-07-05 | SIMON GEORGE & |
423733-A3 | Local Employment Coordinator service delivery in the Cairns Priority Employment Area | $587,666.21 | Department of Education Employment and Workplace Relations | 2011-07-31 | Stein, Tamilyn Esther |
1470252-A1 | Property Lease Doncaster VIC MCA 205 | $584,287.76 | Department of Human Services | 2011-07-01 | P.T. , RE1 and Perron Investments |
3297198 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $583,190.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
2639281 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $583,190.30 | Australian Prudential Regulation Authority (APRA) | 2011-07-11 | PEOPLESTREME |
414004 | $583,000.00 | Royal Australian Mint | 2011-07-12 | AUSTRALIA POST MELB | |
414236 | HMAS PERTH EMA/IMAV LINK 16 UPGRADE OP SLIPPER FIT | $580,800.00 | Defence Materiel Organisation | 2011-07-15 | SAAB SYSTEMS PTY LTD |
2193242 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 1 FOR A4447 HNA | $579,478.99 | Department of Defence | 2011-07-27 | BAULDERSTONE PTY LTD |
693641-A1 | Hardware Maintenance Renewal | $577,446.84 | Department of Education Employment and Workplace Relations | 2011-07-01 | Hitachi Data Systems Australia Pty Ltd |
413204-A3 | Senior Project Manager | $577,372.80 | Comsuper | 2011-07-25 | Stratagem Computer Contractors |
410091-A1 | Parkes - Gas Supply; Mitchell - Gas; Greenway gas supply | $576,800.00 | National Archives of Australia | 2011-07-01 | ActewAGL |
417880-A1 | Management support services | $574,915.00 | Department of Human Services | 2011-07-21 | Apis Group Pty Limited |
418072-A2 | To provide 40 training and 20 employment opportunities to Indigenous Australians in South Australia Country | $574,800.00 | Department of Education Employment and Workplace Relations | 2011-07-28 | HETA Incorporated |
1537871 | Financial Audit Services at MPSPO for 09/10 to 10/11 |
$569,999.50 | Defence Materiel Organisation | 2011-07-13 | BYCROFT PTY LTD |
425011 | Information Management System Upgrade Phase 1 | $569,800.00 | Department of Broadband Communications and the Digital Economy | 2011-07-15 | Omaha IT Services Pty Ltd |
413714 | Leadership and Management Programs | $569,800.00 | Department of Defence | 2011-07-15 | YELLOW EDGE PTY LTD |
426376 | Maintenance of 250 existing Clarity User Licenses | $569,151.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-11 | CA (Pacific) PTY LTD |
412888-A1 | Provision of natural gas supply to Old Parliament House | $568,488.23 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD |
641392 | Legal Services | $566,891.00 | Australian Competition and Consumer Commission | 2011-07-29 | Australian Government Solicitor |
429420 | Insurance | $563,203.00 | Australian Crime Commission | 2011-07-22 | COMCARE AUSTRALIA |
411409 | FUEL DELIVERY FOR LAVERTON SITE | $563,200.00 | Defence Materiel Organisation | 2011-07-05 | CALTEX AUSTRALIA PETROLEUM |
410392-A1 | 113952 - Short Term Personnel Hire | $560,000.00 | Australian Customs and Border Protection Service | 2011-07-11 | Online 89 Pty Ltd |
2441921 | Management of soilborne Rhizoctonia disease risk in cereal crops | $559,457.00 | Grains Research and Development Corporation | 2011-07-01 | The Commonwealth Scientific and Industrial Research Organisation |
423488 | ELF STAGE 1 SWAN ISLAND - SIAD FACILITIES HANSEN YUNCKEN - HC - SIAD WORKS | $559,010.69 | Department of Defence | 2011-07-26 | HANSEN YUNCKEN PTY LTD |
418845-A22 | Provision of national courier services | $555,500.60 | Australian Federal Police | 2011-07-01 | TNT Australia Pty Ltd |
413748 | SAP - level 2 & 3 Sustainment Support | $553,872.00 | Department of Defence | 2011-07-12 | ACSPRO PTY LTD |
665211-A2 | Online & Print Subscriptions | $552,527.02 | Office of the Director of Public Prosecutions | 2011-07-01 | CCH Australia |
445397 | This contract is a new contract with APEG to extend the provision of data to the National Diabetes Register (NDR) | $551,764.00 | Australian Institute of Health and Welfare | 2011-07-16 | Australasian Paediatric Endocrine Group |
414887-A1 | Fawn Safety Boots (16 Lines) | $551,566.40 | Defence Materiel Organisation | 2011-07-27 | Lymington Pacific Pty Ltd |
419146 | S&Q64 Provision of Asttech's & Surfin's to mitigat e further delays & accelera | $550,896.16 | Defence Materiel Organisation | 2011-07-28 | BOEING DEFENCE AUSTRALIA LTD |
413706 | Terrestrial Data Transmission Services | $550,099.96 | Department of Defence | 2011-07-15 | OPTUS ADMINISTRATION PTY LTD |
458407 | Security Vetting Services | $550,000.13 | Department of Defence | 2011-07-19 | BARRINGTON PERSONNEL SECURITY |
414919 | Online National Aerial Photo Mapping Service | $550,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | NearMap Pty Ltd |
402303-A1 | 114073 - Short Term Personnel Hire | $550,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | Online 89 Pty Ltd |
670871 | Provision of Legal Advice | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-01 | Australian Government Solicitor |
413651 | REMEDIATION WORKS | $550,000.00 | Department of Defence | 2011-07-14 | SPOTLESS P&F PTY LTD |
415884 | Security Clearances | $550,000.00 | Department of Human Services | 2011-07-04 | DEPARTMENT OF DEFENCE |
573971 | AMEP 11-14 CONTRACT NTH SYDNEY RURAL | $550,000.00 | Department of Immigration and Citizenship | 2011-07-01 | NSW ADULT MIGRANT ENGLISH SERVICE |
426389 | Management fees | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-28 | COMSUPER |
419357 | Continuous Improvement Project - Phase 1 and 2 | $550,000.00 | Department of Defence | 2011-07-28 | PRICEWATERHOUSECOOPERS LEGAL |
420230 | Non english speaking background communication services Digital Switchover Campaign | $550,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Cultural Perspectives Pty Ltd |
408621 | Conduct HMAS MELBOURNE DSRA7 at FBE | $549,570.72 | Defence Materiel Organisation | 2011-07-08 | THALES AUSTRALIA |
722891 | AMEP CONTRACT TASMANIA POLYTECHNIC | $548,900.00 | Department of Immigration and Citizenship | 2011-07-01 | TASMANIAN POLYTECHNIC |
1317091-A2 | Lease at Waurn Ponds, VIC | $548,390.22 | Department of Human Services | 2011-07-01 | Trust Company Ltd |
412249 | Fuel supply | $547,933.10 | Department of Defence | 2011-07-04 | ORIGIN ENERGY PTY LTD |
421657 | Contractor (Labour Hire) Services | $547,861.60 | Department of Human Services | 2011-07-01 | Mosaic Recruitment Pty Ltd |
396219 | SAP - Business As Usual Support 2011-2012 contract 3 | $547,648.00 | Department of Infrastructure and Transport | 2011-07-01 | EPI-USE AUSTRALIA PTY LIMITED |
479193 | Independent expert assessments of family violence | $545,930.00 | Department of Immigration and Citizenship | 2011-07-01 | Department of Human Services |
394110-A1 | CIDC staff accommodation - Derby | $543,510.00 | Department of Immigration and Citizenship | 2011-07-01 | LEAVILLE HOLDINGS PTY LTD |
458409 | Security Vetting Services | $542,800.00 | Department of Defence | 2011-07-19 | SIRRAS CONSULTANTS |
439921-A4 | Human Resource Management Information System | $542,223.64 | Department of Industry and Science | 2011-07-01 | AURION CORPORATION PTY LTD |
1098282 | Terrestrial Data Transmission Services | $541,749.60 | Department of Defence | 2011-07-08 | VERIZON AUSTRALIA PTY LTD |
431223-A2 | Provision of Business Administration Services | $541,200.00 | Department of Foreign Affairs and Trade | 2011-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
450722 | Purchase of Imported IVIg | $537,796.05 | National Blood Authority | 2011-07-01 | Octapharma Australia Pty Ltd |
1158852 | Passsenger air travel Nov 2012 | $537,598.56 | Australian Bureau of Statistics | 2011-07-25 | American Express Australia Ltd |
402968-A1 | Provision of IT contractor services | $537,240.00 | Australian Taxation Office | 2011-07-01 | Paxus Australia Pty Ltd |
423302 | Provision of Branding and Visual Project. | $536,671.08 | Department of Agriculture Fisheries and Forestry | 2011-07-07 | TANK Pty Ltd |
431127-A1 | Provision of Business Administration Services | $536,074.00 | Department of Foreign Affairs and Trade | 2011-07-01 | COMPAS PTY. LTD |
558562 | Inter-Operational Agreement 2011-2014 - Traffic Signals | $534,600.00 | National Capital Authority | 2011-07-01 | Territory & Municipal Services Directorate |
402859-A1 | Provision of IT contractor services. | $532,400.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
402863-A1 | Provision of IT contractor services | $532,400.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
402848-A1 | Provision of IT contractor services. | $532,400.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
402855-A1 | Provision of IT Contractor Services | $532,400.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
402866-A1 | Provision of IT contractor services | $532,400.00 | Australian Taxation Office | 2011-07-01 | Dialog Pty Ltd |
438365-A2 | Senior developer for corporate applications | $532,224.00 | AusAid | 2011-07-01 | Icon Recruitment Pty Ltd |
412121 | Real estate services | $530,747.80 | Attorney-General's Department | 2011-07-05 | United Process Solutions Pty Limite |
1018491 | Air travel September 2012 | $528,570.88 | Australian Bureau of Statistics | 2011-07-25 | American Express Australia Ltd |
425743 | Centrelink Agent and Access Point services at Barkly Shire. | $527,942.64 | Department of Human Services | 2011-07-01 | Barkly Shire Council |
417898 | Establish and lead the implementation of computer architecture framework | $524,700.00 | Department of Human Services | 2011-07-15 | Terranovate Group Pty Ltd |
1015631 | Air travel Aug 2012 | $520,284.02 | Australian Bureau of Statistics | 2011-07-25 | American Express Australia Ltd |
418307 | Provision of urine sample collection, analysis and reporting services | $520,000.00 | Australian Federal Police | 2011-07-01 | Medvet Science Pty. Ltd. |
414093 | AVIATION FUEL | $519,973.24 | Defence Materiel Organisation | 2011-07-12 | CALTEX AUSTRALIA LTD |
562712 | Interagency DACI-A Pilot travel support | $519,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
443813-A1 | Lease Payment L4 & L5 380 Queen St BNE | $518,947.00 | Social Security Appeals Tribunal | 2011-07-01 | Jones Lang LaSalle |
405893-A1 | Provision of IT Contractor Services | $517,880.00 | Australian Taxation Office | 2011-07-25 | Paxus Australia Pty Ltd |
414230 | AVIATION FUEL | $517,456.50 | Defence Materiel Organisation | 2011-07-15 | CALTEX AUSTRALIA LTD |
416279 | AVIATION FUEL | $517,456.50 | Defence Materiel Organisation | 2011-07-22 | CALTEX AUSTRALIA LTD |
411392 | AVIATION FUEL | $517,456.50 | Defence Materiel Organisation | 2011-07-08 | CALTEX AUSTRALIA LTD |
408795 | AVIATION FUEL (AVTUR/FSII) | $517,456.50 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
419061 | AVIATION FUEL | $517,456.50 | Defence Materiel Organisation | 2011-07-29 | CALTEX AUSTRALIA LTD |
438520-A3 | Network specialist for agency IT infrastructure | $516,752.50 | AusAid | 2011-07-01 | Greythorn Pty Ltd |
454867 | 103485 - Provision of Security Related Services | $516,595.88 | Australian Customs and Border Protection Service | 2011-07-01 | Dataline Visual Link Pty Ltd |
405459-A1 | Provision of project management services. | $516,458.25 | Australian Federal Police | 2011-07-01 | Talent International (ACT) Pty Ltd |
416642 | Supply and Install high rise static shelving | $514,128.96 | Department of Defence | 2011-07-20 | APC STORAGE PTY LTD |
3409502 | Special Clinical Services | $512,940.90 | Comcare | 2011-07-12 | Dr Sebastian (Ben) Barresi Mesaresi Pty Ltd (T/FThe Holbar Family Trust) |
417731 | Document Preparation Services | $511,500.00 | Department of Human Services | 2011-07-01 | Community Programs Association |
402311-A1 | 114012 - Short Term Personnel Hire | $511,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | GMT Recruitment |
1158812 | Passenger air travel october 2012 | $509,863.59 | Australian Bureau of Statistics | 2011-07-25 | American Express Australia Ltd |
414973 | EDRMS implementation | $509,642.83 | Australian Public Service Commission | 2011-07-06 | iCognition Pty Ltd |
413599 | Crane, Platfrom Hire and Maintenance | $509,231.14 | Department of Defence | 2011-07-20 | DEFENCE MAINTENANCE MANAGEMENT |
400950-A1 | Provision of IT Contractor Services | $508,200.00 | Australian Taxation Office | 2011-07-04 | Clarius Group t/a Ignite |
416779 | Provision of SCIS Helpdesk Services | $508,068.00 | Department of Defence | 2011-07-26 | DIGITAL (DIGEST) DATA DESIGN PTY |
962991-A1 | Contractor Services - CEN-42 | $506,528.00 | Attorney-General's Department | 2011-07-18 | Finite IT Recruitment Solutions |
330933-A2 | MFD Printers - Lease & DocuCare | $506,196.00 | AusAid | 2011-07-01 | FUJI XEROX |
412844 | Supply of gas to Parliament House | $506,000.00 | Department of Parliamentary Services | 2011-07-18 | ActewAGL Retail - GAS |
417943 | Strategic Planning services | $505,972.50 | Department of Human Services | 2011-07-05 | Tarcus Pty Ltd |
411300 | Conduct HMAS MELBOURNE DSRA7 at FBE | $504,414.80 | Defence Materiel Organisation | 2011-07-15 | THALES AUSTRALIA |
430687 | Sewerage Services Contract for Jervis Bay Territory | $504,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | JIRGENS CONTRACTING PTY LIMITED |
415679-A4 | SharePoint Developer | $503,965.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | FRONTIER GROUP AUSTRALIA PTY LTD |
933621-A1 | Contractor Services CEN-72 | $503,932.00 | Attorney-General's Department | 2011-07-25 | Infinite Consulting Pty Ltd |
413807 | To deliver on Pavement Forklift Training | $503,804.40 | Department of Defence | 2011-07-13 | WODONGA INSTITUTE OF TAFE |
414295 | Removal of Explosive Ordnance | $503,315.59 | Defence Materiel Organisation | 2011-07-13 | THE BOEING COMPANY |
413725 | Road Transportation Services - Talisman Sabre 11 | $503,118.00 | Department of Defence | 2011-07-15 | TOLL REMOTE LOGISTICS PTY LTD |
416366 | Development of Certification Design Pack for Chinook CH-47D seating. | $502,614.20 | Defence Materiel Organisation | 2011-07-20 | QINETIQ PTY LTD |
398238-A1 | National Residue Survey Analytical Testing Program 23 | $502,300.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | The Trustee for Symbio Alliance Trust |
414084-A1 | Provision of IT Contractor Services | $502,260.00 | Australian Taxation Office | 2011-07-27 | Macro Recruitment Australasia Pty Ltd |
419325 | AIR COMBAT CAPABILITY | $502,150.00 | Department of Defence | 2011-07-05 | COFFEY PROJECTS |
425201 | To Provide Training Services | $502,000.00 | Department of Health and Ageing | 2011-07-21 | Interaction Consulting Group Pty Ltd |
412274 | Post Implementation Review of Logistics Information System | $500,500.00 | Department of Defence | 2011-07-04 | IBM AUSTRALIA LTD |
417223 | Komatsu Crusher | $500,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-13 | Lynfield Used Equipment Pty Ltd |
933341 | Health Services -Clients Immigration Detention QLD | $500,000.01 | Department of Immigration and Citizenship | 2011-07-01 | CPM DEPT CORRECTIVE SERVICES |
418794 | To Provide Legal Services | $500,000.00 | Department of Health and Ageing | 2011-07-13 | Minter Ellison |
451943 | Legal Services | $500,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Australian Government Solicitor Legal Practice Operating Account |
412505 | Flight Test Instrumentation Data Systems Support | $498,852.20 | Department of Defence | 2011-07-07 | QINETIQ CONSULTING PTY LTD |
412570 | Rapid Improvement Project | $497,000.90 | Department of Defence | 2011-07-05 | KPMG |
438672-A1 | IT Services - Developer for corporate applications | $496,320.00 | AusAid | 2011-07-01 | Compas Pty Ltd |
417928-A1 | Legal Services | $496,130.16 | Department of Human Services | 2011-07-07 | Blake Dawson Waldron |
414095 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $495,480.31 | Defence Materiel Organisation | 2011-07-11 | L-3 COMMUNICATIONS MAS (CANADA) INC |
412832 | Data Centre Capability Enhancement Projects - Construction | $495,374.00 | Department of Parliamentary Services | 2011-07-07 | Kell & Rigby ACT Pty Ltd |
437572 | AMEP 2011-14 CONTRACT TASMANIA POLYTECHNIC | $495,000.00 | Department of Immigration and Citizenship | 2011-07-01 | TASMANIAN POLYTECHNIC |
411361 | Procurement of Repair Services and Parts | $495,000.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD |
449748 | Medicare Testing Services - Mainframe Upgrade SPARC, MERLIN and CACP Applications | $495,000.00 | Department of Health and Ageing | 2011-07-01 | MEDICARE AUSTRALIA |
436737 | Sea Freight Transportation Services | $495,000.00 | Department of Defence | 2011-07-12 | APL LOGISTICS |
412433 | Inquiry fees for services | $495,000.00 | Department of Defence | 2011-07-06 | MR ANDREW JOHN KIRKHAM |
1488091 | Audit of Norfolk Island's Financial Statements | $493,820.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-07-01 | AUSTRALIAN NATIONAL AUDIT OFFICE |
413993-A1 | Provision of IT Contractor Services | $493,680.00 | Australian Taxation Office | 2011-07-27 | Paxus Australia Pty Ltd |
411440 | HMAS SUCCESS RAS SPARE PARTS | $493,506.00 | Defence Materiel Organisation | 2011-07-06 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
411460 | V310152 Fixed Price Tasks | $493,428.10 | Defence Materiel Organisation | 2011-07-06 | AIRFLITE PTY LTD |
438743-A1 | IT Services - Developer | $493,152.00 | AusAid | 2011-07-01 | Compas Pty Ltd |
417262 | Capability Development | $492,422.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-13 | BMT Design & Technology |
421429-A1 | Local Employment Coordinator service delivery in the Townsville Priority Employment Area | $492,375.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Marc Shannon |
965381 | Establishment Services for 2011-12 in support of the 2013 federal election | $491,001.50 | Australian Electoral Commission | 2011-07-01 | Department of Human Services |
408799 | Task C0099 Mini Typhoon ISS contract FY 11/12 | $489,115.52 | Defence Materiel Organisation | 2011-07-01 | SAAB SYSTEMS PTY LTD |
427119-A1 | To provide 35 training and 35 employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland | $488,417.00 | Department of Education Employment and Workplace Relations | 2011-07-21 | Mission Australia |
438343-A1 | Implementation of information management system | $487,872.00 | AusAid | 2011-07-01 | GMT Canberra Pty Ltd |
414034 | Ad Hoc Services to Defence | $487,234.99 | Department of Defence | 2011-07-20 | FUJITSU AUSTRALIA LIMITED |
420286-A3 | Swap It Dont Stop It Campaign Spring Burst Development Concept Testing | $486,960.00 | Australian National Preventive Health Agency | 2011-07-07 | Gfk Blue Moon Research |
421523 | ICT Contractor Services Provide strategic advice for ICT | $486,200.00 | Department of Human Services | 2011-07-01 | PEOPLEBANK AUSTRALIA LTD |
413865 | Defence Science and Technology Organisation Routine Reactive works for South Australia | $486,012.01 | Department of Defence | 2011-07-13 | SPOTLESS P & F PTY LTD |
426552 | Building Control Services QLD, VIC, NSW | $485,972.00 | Department of Infrastructure and Transport | 2011-07-01 | PHILIP CHUN AND ASSOCIATES PTY LTD |
427026 | Building Control Services QLD, VIC, NSW | $485,972.00 | Department of Infrastructure and Transport | 2011-07-01 | PHILIP CHUN AND ASSOCIATES PTY LTD |
408154-A1 | Java/JEE developer | $485,760.00 | Australian Research Council | 2011-07-01 | Encore IT Services |
438371-A1 | IT Services - Maintenance of IT Server for corporate systems | $485,760.00 | AusAid | 2011-07-01 | Greythorn Pty Ltd |
411326 | UPGRADE OF EARLY VARIATN BOL DISPENSERS AND ADAPTOR COVERS TO CURRENT CONFIGURATION | $482,760.60 | Defence Materiel Organisation | 2011-07-05 | SAAB AB (PUPL) - ELECTRONIC DEFENCE |
409396 | DISIP stage 3 S.I.S. for ELF S1-SIAD ICTBR 0809-05 | $481,868.57 | Department of Defence | 2011-07-11 | THALES AUSTRALIA |
2910182 | Delivery of Anzac Day commemorative activities at Gallipoli, Turkey | $481,000.00 | Department of Veterans' Affairs | 2011-07-01 | DEFINITIVE EVENTS |
412937-A3 | Business Advisory Services | $479,777.00 | Department of Finance and Deregulation | 2011-07-18 | Deloitte Touche Tohmatsu-ACT |
419504 | Flight Trials | $478,287.59 | Department of Defence | 2011-07-27 | ISRAEL AIRCRAFT IND LTD |
416266 | MRHIS and Naval FOCFT Engineering Support Services to the MRH Project Office | $478,231.82 | Defence Materiel Organisation | 2011-07-20 | NOVA AEROSPACE |
416761 | Replace Plumbing Infrastructure. | $478,049.99 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
424089 | Objective Upgrade & Support | $477,993.45 | IP Australia | 2011-07-19 | Objective Corporation Limited |
416547 | Analytical Software | $477,026.20 | Department of Defence | 2011-07-22 | FUJITSU AUSTRALIA LTD |
423730-A1 | Local Employment Coordinator service delivery in the Canterbury-Bankstown and South Western Sydney Priority Employment Area | $476,218.18 | Department of Education Employment and Workplace Relations | 2011-07-25 | Puckeridge, David |
439278 | Support for the deployee support program to RAMSI | $472,560.00 | AusAid | 2011-07-01 | GRM International Pty Ltd |
1452432-A1 | Property Lease at Richmond, NSW | $472,274.51 | Department of Human Services | 2011-07-01 | ISPT Pty Ltd |
415673-A2 | Project Manager | $471,033.60 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | GREYTHORN PTY LTD |
413156-A1 | Residue Monitoring Audits Sheep for National Residue Survey | $470,809.93 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Aus-Meat Limited |
419485 | additional works for 3rd combat services support battalion facilities at lavarack barracks | $470,143.93 | Department of Defence | 2011-07-26 | WATPAC CONSTRUCTION (QLD) PTY LTD |
501081-A1 | Provide an Organisational Capability Review as required by Government | $470,000.00 | Department of Education Employment and Workplace Relations | 2011-07-04 | Australian Public Service Commission |
415762-A2 | Senior Project Manager | $469,220.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-01 | Peoplebank Australia Pty Ltd |
483967 | AMEP 11-14 CONTRACT VIC NTH EAST MELB | $468,600.00 | Department of Immigration and Citizenship | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
416334 | Provision of on-going Support | $466,445.32 | Defence Materiel Organisation | 2011-07-20 | THALES AUSTRALIA |
427419-A1 | Provision of Rental Lease - Coolangatta | $464,678.88 | CRS Australia | 2011-07-01 | Surfrider Investments Pty Ltd |
465070-A1 | electricity provider | $464,000.00 | Office of National Assessments | 2011-07-01 | ERM Power Retail Pty Limited |
468713 | ELF Stage 1 - HMAS Harman Point Project Management -PM/CA Delivery Phase | $463,878.80 | Department of Defence | 2011-07-28 | POINT PROJECT MANAGEMENT PTY LTD |
415790-A2 | Senior SharePoint Developer | $463,226.72 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | FRONTIER GROUP AUSTRALIA PTY LTD |
415216-A1 | Domestic and International Travel and Travel Management Fees 2011-12 | $463,149.00 | National Offshore Petroleum Safety Authority | 2011-07-01 | FCm Travel Solutions |
405972-A3 | Supply of Internet Safety Activities for Interactive Shared Learning Program | $462,415.37 | Australian Communications and Media Authority (ACMA) | 2011-07-01 | E-ngage Development Limited |
705951 | Contractor Extension | $461,472.00 | Attorney-General's Department | 2011-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
456211 | Rent | $461,085.41 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | CB Richard Ellis |
1001731 | Maritime In Service Support Recurring Services | $460,345.68 | Department of Defence | 2011-07-04 | SEISMIC ASIA PACIFIC PTY LTD |
1047681 | Maritime In Service Support Recurring Services | $460,345.68 | Defence Materiel Organisation | 2011-07-04 | SEISMIC ASIA PACIFIC PTY LTD |
397877 | Internal Audit Services | $460,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | KPMG |
423782-A1 | Security and control equipment | $458,884.27 | Defence Materiel Organisation | 2011-07-19 | SAAB Systems Pty Ltd |
413557-A1 | Renewal of Compuware software maintenance and support | $456,633.10 | Department of Education Employment and Workplace Relations | 2011-07-01 | Compuware Asia-Pacific Pty Ltd |
404734-A1 | Chemical analytical testing for the National Residue Survey – Program 149 – Multi-residue pesticide screen in apples, pears and strawberries including dithiocarbamates | $456,000.00 | Department of Agriculture | 2011-07-01 | The Trustee for Symbio Alliance Trust |
421953 | Comcover Premium 2011-12 | $455,179.76 | Department of the Prime Minister and Cabinet | 2011-07-01 | DEPT OF FINANCE and ADMINISTRATION |
415710-A1 | Business Analyst | $454,383.60 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-01 | MPM GROUP PTY LTD |
1015491 | Air travel July 2012 | $453,766.10 | Australian Bureau of Statistics | 2011-07-25 | American Express Australia Ltd |
411291 | Commercial Fuels | $451,383.77 | Defence Materiel Organisation | 2011-07-07 | CALTEX AUSTRALIA PETROLEUM P / L |
410390-A1 | 114010 - Short Term Personnel Hire | $450,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | Online 89 Pty Ltd |
398501 | To Register & Compile the Pharmaceutical Benefits Schedule Legislative Instruments | $450,000.00 | Department of Health and Ageing | 2011-07-01 | Attorney-Generals Department |
416428 | DL0225/2010 - TIED LEGAL SERVICES | $447,805.80 | Department of Defence | 2011-07-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
415780-A4 | SharePoint Developer | $447,700.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | FRONTIER GROUP AUSTRALIA PTY LTD |
411732 | Landside Vehicle Parking Control Melb | $447,394.67 | Department of Infrastructure and Transport | 2011-07-01 | Australia Pacific Airports (Melbour |
438705-A1 | Support manager for applications development and support section | $446,688.00 | AusAid | 2011-07-01 | Compas Pty Ltd |
414605 | Adapter Gun Mounting | $446,575.76 | Department of Defence | 2011-07-26 | Fire Control Systems |
403918-A1 | Management advisory services | $446,160.00 | Department of Human Services | 2011-07-01 | Mike Goldstein and Associates Pty Ltd |
418120-A1 | ICT contractor services - Business Analyst | $444,400.00 | Department of Education Employment and Workplace Relations | 2011-07-25 | Compas Pty Ltd |
456204-A1 | BITS Contractor | $444,136.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Ambit Recruitment |
492021 | 2 Airfield Defence Guard Additional Rifle Flight Facilities | $443,929.20 | Department of Defence | 2011-07-11 | DOYLE PLANT HIRE PTY LTD |
2383021-A1 | Postage | $443,575.83 | Department of Social Services | 2011-07-08 | Australia Post |
415759-A2 | Data Storage Specialist | $442,844.07 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-01 | CLICKS RECRUIT PTY LTD |
399010 | Non DCL Microsoft Annual Fee | $441,813.33 | Australian Electoral Commission | 2011-07-01 | Data #3 |
446935 | Provision of Bus Serviecs to Christmas Island School for 2011/12 financial year | $441,600.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | THE TRUSTEE FOR ISLAND TRANSPORT |
509382-A2 | Security Guard for Frankfurt Office | $441,161.15 | Austrade | 2011-07-01 | SECURITAS Sicherheitsdienste GmbH & Co. KG |
411464 | V310152 FPO Registered Training Org | $440,708.40 | Defence Materiel Organisation | 2011-07-06 | AIRFLITE PTY LTD |
432106 | Supply of portable FTIR spectrometers and related services | $440,539.00 | Australian Federal Police | 2011-07-20 | Smiths Detection (Australia) Pty Limited |
414096 | Validity Checks for Defence CDR IAW FDS Contract V | $440,000.00 | Defence Materiel Organisation | 2011-07-11 | FLIGHT DATA SYSTEMS PTY LTD |
421067 | Provide media monitoring services | $440,000.00 | Department of the Treasury | 2011-07-08 | Media Monitors |
442245 | Work Package 0265 - Thales Quarterly Price Variation | $440,000.00 | Defence Materiel Organisation | 2011-07-12 | THALES AUSTRALIA |
433881 | AMEP QLD TRAINING CONTRACT 11/14 | $440,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF EDUCATION & TRAINING |
455708 | ADULT EDUCATION AND TRAINING SERVICES | $440,000.00 | Department of Immigration and Citizenship | 2011-07-01 | CHARLES DARWIN UNIVERSITY |
411256 | Task C0099 Mini Typhoon ISS contract FY 11/12 | $439,761.77 | Defence Materiel Organisation | 2011-07-04 | SAAB SYSTEMS PTY LTD |
432294-A1 | Design of Phase II of the Transport Sector Support Program (Papua New Guinea) | $439,435.85 | AusAid | 2011-07-04 | SMEC INTERNATIONAL PTY LTD |
413580-A2 | ICT contractor service- Analysts | $439,120.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Stratagem Computer Contractors Pty Limited |
413955 | Base Plans and Procedures - Sec Specialists 11/12 | $438,424.53 | Department of Defence | 2011-07-11 | SME GATEWAY LIMITED |
405888-A1 | BARBED WIRE STEEL, CONCERTINA DANNERT COILS. QTY 5000 ROLLS. (AMENDMENT TO CONTRACT E1-203941) | $437,800.00 | Defence Materiel Organisation | 2011-07-05 | RIVERSLEIGH MANAGEMENT SERVICES |
413201 | Contract with North Australia Shire to provide Centrelink Agent services at various sites in Northen Territory. | $437,409.72 | Department of Human Services | 2011-07-01 | West Arnhem Shire Council |
407237 | Property Lease | $437,090.80 | Attorney-General's Department | 2011-07-01 | Dept of Finance and Deregulation |
423726-A1 | Local Employment Coordinator service delivery in the Central Coast-Hunter Priority Employment Area | $437,072.50 | Department of Education Employment and Workplace Relations | 2011-07-22 | JCAM Creative Pty Ltd |
414188 | OM Support | $436,989.52 | Defence Materiel Organisation | 2011-07-15 | BAE SYSTEMS AUSTRALIA |
413559-A1 | Personnel for Operator Level Maintenance Support | $436,989.52 | Defence Materiel Organisation | 2011-07-01 | BAE Systems Australia |
419091 | MARINE DIESEL FUEL | $436,680.00 | Defence Materiel Organisation | 2011-07-29 | GASENG PETROLEUM PTY LTD |
419105 | For the installation of the CPI,GPS,DF430 and HF SecComms Mods into Black Hawk aircraft A25-101 | $435,973.54 | Defence Materiel Organisation | 2011-07-29 | BAE SYSTEMS(AUSTRALIA) |
419107 | For the installation of the CPI,GPS,DF430 and HF SecComms Mods into Black Hawk aircraft A25-110 | $435,973.54 | Defence Materiel Organisation | 2011-07-29 | BAE SYSTEMS(AUSTRALIA) |
419098 | For the installation of the CPI,GPS,DF430 and HF SecComms Mods into Black Hawk aircraft A25-104 | $435,973.54 | Defence Materiel Organisation | 2011-07-29 | BAE SYSTEMS(AUSTRALIA) |
412248 | Electronic reticulation tariff meters | $434,999.99 | Department of Defence | 2011-07-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
426386 | Provision of professional services | $434,799.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-25 | Coffey International Development Pt |
417962 | Computer services | $434,720.00 | Department of Human Services | 2011-07-15 | Dimension Data Australia Pty Ltd |
421288-A5 | Procurement of Contract ICT Services | $433,818.00 | National Blood Authority | 2011-07-04 | Studio SQL Pty Ltd |
430689-A1 | Water Services Contract for Jervis Bay Territory | $433,200.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-07-01 | JIRGENS CONTRACTING PTY LIMITED |
441313 | Maintenance & Repair Services for Ear Health Equipment | $431,793.00 | Department of Health and Ageing | 2011-07-01 | Sonic Innovations Pty Ltd |
422307-A1 | Local Employment Coordinator service delivery in the North Eastern Victoria Priority Employment Area | $430,035.57 | Department of Education Employment and Workplace Relations | 2011-07-11 | Tyndall, Julie Margaret |
431225-A5 | Provision of Business Administration Services | $429,400.00 | Department of Foreign Affairs and Trade | 2011-07-01 | MOSAIC RECRUITMENT PTY LTD |
400552 | Pest Control, Testing and Control, Relocation | $428,797.16 | Australian Electoral Commission | 2011-07-01 | Five D Property Management NSW P/L |
409652 | The provision of health technology assessment & research support services | $428,680.14 | Department of Health and Ageing | 2011-07-01 | Deakin University |
416369 | AIRCRAFT SPARES | $428,521.07 | Defence Materiel Organisation | 2011-07-20 | MARTIN BAKER AIRCRAFT CO LTD |
414225 | MARINE DIESEL FUEL | $426,888.00 | Defence Materiel Organisation | 2011-07-15 | CALTEX AUSTRALIA PETROLEUM P / L |
414879 | Qty 800 Headset microphones, in-ear-bone conducting, and qty 400 Press-To-Talk Switches for use with military radios. | $426,800.00 | Defence Materiel Organisation | 2011-07-27 | Defcon Technologies Group Pty Ltd |
423740-A1 | Local Employment Coordinator service delivery in the North Western Melbourne Priority Employment Area | $425,554.14 | Department of Education Employment and Workplace Relations | 2011-07-25 | All-In Productions Pty Ltd |
427909-A1 | Security Vetting | $425,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | DEPARTMENT OF DEFENCE (SPEDO) |
459060-A1 | Remedy change and release software licences | $424,976.00 | Australian Securities and Investments Commission | 2011-07-01 | BMC Software |
418808 | A review of the cost of General Practice Training. | $424,872.00 | Department of Health and Ageing | 2011-07-27 | A Busuttil & P Murray T/A KPMG |
412114 | COMCOVER INSURANCE PREMIUM | $423,561.75 | Attorney-General's Department | 2011-07-01 | Comcover |
430697 | Premier & Cabinet -Prvn of State Govt Serv 11-12 | $422,891.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPARTMENT OF THE PREMIER & CABINET |
448599 | Air Warfare Destroyer Home Port Infrastructure | $422,391.42 | Department of Defence | 2011-07-05 | BAULDERSTONE PTY LTD |
1190611 | Provision of services in relation to the National Residue Survey - Program 6A Trenbolone Stilbene and Zeranol Analytical Testing | $421,950.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | AsureQuality Australia Pty Ltd |
443814 | Lease payment L24,500 Collins St Melbourne 3000 | $420,829.95 | Social Security Appeals Tribunal | 2011-07-01 | ECS Property Group |
398028 | ITS2009/30624 - IT Support 1/7/11 - 30/6/12. | $420,750.00 | Australian Securities and Investments Commission | 2011-07-01 | Ajilon Australia Pty Ltd |
412493 | Functional Design Analyst/ WME Recommendation 13 | $419,941.90 | Department of Defence | 2011-07-07 | PROVIDENCE CONSULTING GROUP PL |
419181-A1 | Elizabeth North Training Depot | $419,844.70 | Department of Defence | 2011-07-25 | COFFEY ENVIROMENTS AUSTRALIA |
407021 | FITOUT WORKS | $419,430.78 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
688011-A1 | Provision of Printer and Facsimile and Photocopier Supplies | $419,396.89 | Department of Foreign Affairs and Trade | 2011-07-01 | CANON AUSTRALIA PTY. LTD. |
411441-A1 | HMAS ANZAC IMAV 10 ANZAC SPO SMG 02-10/11 | $419,196.81 | Defence Materiel Organisation | 2011-07-06 | UNITED GROUP INFRASTRUCTURE |
423722-A1 | Local Employment Coordinator service delivery in the South Eastern Melbourne Priority Employment Area | $419,023.27 | Department of Education Employment and Workplace Relations | 2011-07-18 | The Trustee for the Harrington Family Trust |
415667-A3 | Project Manager | $418,985.95 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | GREYTHORN PTY LTD |
414088 | MLVI TIER 1D AND 1E SOLDIER COMBAT ENSEMBLE | $418,869.44 | Defence Materiel Organisation | 2011-07-11 | AUSTRALIAN DEFENCE APPAREL |
440439 | Refurbishment Technical Switch Yard. | $417,218.00 | Department of Defence | 2011-07-12 | BAE SYSTEMS AUSTRALIA LTD |
1181112-A1 | Internal Audits & general advise | $414,954.66 | Tertiary Education Quality and Standards Agency | 2011-07-01 | Grant Thornton Australia Pty Ltd |
441941 | CANUNGRA CONSTRUCTION | $412,560.50 | Department of Defence | 2011-07-18 | GHD PTY LTD |
416548 | Building repairs | $412,110.00 | Department of Defence | 2011-07-19 | DEFENCE MAINTENANCE MANAGEMENT |
425139 | To build evidence base to support achievement of COAG Indigenous life expectancy target. | $411,609.00 | Department of Health and Ageing | 2011-07-29 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
415035 | To Evaluate the Practice Nurse Incentive Program | $411,587.00 | Department of Health and Ageing | 2011-07-18 | Kristine Battye Consulting Pty Ltd |
409510 | Supply of Electricity. | $410,000.00 | Family Court of Australia | 2011-07-19 | Momentum Energy Pty Ltd |
425130 | Effective consumer engagement in the aged care reform process | $410,000.00 | Department of Health and Ageing | 2011-07-20 | Cota Australia Ltd |
409754 | Provide payment services to departmental officers overseas. | $410,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Department Foregin Affairs and Trade |
413817 | HMAS Waterhen - Removal of Asbestos Contaminated Soil | $409,475.00 | Department of Defence | 2011-07-13 | DEFENCE MAINTENANCE MANAGEMENT |
411246-A1 | Paralegal | $408,795.20 | Australian Securities and Investments Commission | 2011-07-01 | Michael Page |
656971 | web hosting | $408,245.00 | Office of National Assessments | 2011-07-02 | Macquarie Telecom |
421286-A1 | Provisions for leased fleet vehicles. | $408,000.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Leaseplan Australia Pty Ltd |
416593 | Manufacture and Fit Upper Deck Doors for Upper Deck Extension of Aircraft Mockup | $407,000.00 | Department of Defence | 2011-07-19 | EPM PTY LTD |
868461 | Legal Services | $406,111.94 | National Competition Council | 2011-07-01 | Clayton Utz |
411394 | Procurement of Repair Services and Parts | $405,900.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD |
413004-A1 | Management advisory services | $405,366.00 | Australian Competition and Consumer Commission | 2011-07-01 | Resolve Advisors Pty Ltd |
416668 | Water Costs and Waste Costs | $405,000.00 | Department of Defence | 2011-07-20 | CITY WEST WATER LTD |
434414 | CMO023707 - Long Term Lease-Repairs &Maint | $405,000.00 | Australian Customs and Border Protection Service | 2011-07-05 | LEASEPLAN AUSTRALIA LIMITED |
453643 | Developments of High Level Business Requirements | $404,470.00 | Department of Defence | 2011-07-28 | WDSCOTT ASIA PTY LTD |
396059 | VMware Capped Add on to ELA | $403,561.41 | Department of Finance and Deregulation | 2011-07-01 | Zallcom Pty Ltd |
416559 | Building Repairs | $401,422.00 | Department of Defence | 2011-07-19 | DEFENCE MAINTENANCE MANAGEMENT |
418800 | Telstra charges for 1800 Network of numbers used by Commonwealth Respite & Carelink Centres | $400,333.32 | Department of Health and Ageing | 2011-07-01 | Telstra Corporation Ltd |
412133 | PPSR Secondary Site Gateway | $400,264.70 | Attorney-General's Department | 2011-07-14 | Verizon Australia Pty Ltd |
418293 | Provision of temporary staff. | $400,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Ross Human Directions Limited |
400738 | ComSuper Account Management Fees | $400,000.00 | Department of Finance and Deregulation | 2011-07-01 | Comsuper |
429532 | ICT systems development | $400,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-10 | SRA International Inc (America) |
457984 | Diesel Fuel for Power generation on Cocos (Keeling) Island | $400,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | ISLAND PETROLEUM SERVICES |
417272 | Haden FM contract monthly fees | $399,715.68 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-18 | Haden Engineering |
413642 | RELOCATION OF LODGER UNITS RAAF BASE GLENBROOK | $398,758.80 | Department of Defence | 2011-07-12 | GHD PTY LTD |
415461-A1 | Human resources services | $398,722.50 | Australian Competition and Consumer Commission | 2011-07-01 | Acumen Contracting and Recruitment Pty Ltd |
418482-A1 | ISP2011/16860(5) | $397,943.31 | Australian Securities and Investments Commission | 2011-07-01 | Randstad Pty Ltd |
413878 | Fuel supply | $397,600.00 | Department of Defence | 2011-07-11 | BOC LIMITED |
441064 | Airlock & Fire Stair Building Contractor | $397,393.99 | National Capital Authority | 2011-07-29 | Binutti Constructions Pty Ltd |
422629 | In-service support of Airborne Early Warning & Control capability AUD element | $397,030.94 | Defence Materiel Organisation | 2011-07-28 | THE BOEING COMPANY DBA BOEING |
416939-A1 | Water and Sewerage Services | $396,774.00 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD |
785181-A1 | Interpreting & Translating Services | $396,000.00 | Department of Immigration and Border Protection | 2011-07-21 | INTERPRETING & TRANSLATING CENTRE |
458785 | Telephone and fax charges | $396,000.00 | Australian Securities and Investments Commission | 2011-07-01 | Telstra Corporation Limited |
444476 | Provision of Information Technology Services | $396,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-01 | Dept of Foreign Affairs & Trade |
419409 | Service maintenance agreements and relocations | $396,000.00 | Department of Defence | 2011-07-29 | KONICA MINOLTA BUSINESS SOLUTIONS |
438635-A1 | Developer for corporate applications | $396,000.00 | AusAid | 2011-07-01 | Compas Pty Ltd |
418082 | To provide 32 training and 32 employment opportunities to Indigenous Australians in Central and Northern Queensland and Southern Queensland | $396,000.00 | Department of Education Employment and Workplace Relations | 2011-07-04 | Indigenous Success Australia Pty Limited |
416365 | Transport and staging of BS-10 batteries | $395,883.42 | Defence Materiel Organisation | 2011-07-20 | PACIFIC MARINE BATTERIES PTY LTD |
417914 | Construction services at Derby WA | $395,499.50 | Department of Human Services | 2011-07-26 | Quadric Pty Ltd |
767591 | Independent expert assessments of family violence | $395,000.00 | Department of Immigration and Citizenship | 2011-07-01 | Department of Human Services |
413879 | Base Sec Imp Prog - Security Risk Analyst 11/12 | $394,838.40 | Department of Defence | 2011-07-11 | PROVIDENCE CONSULTING GROUP PL |
399906 | Centrelink Agent services at Thursday Island | $393,333.00 | Centrelink | 2011-07-01 | Torres Strait Regional Council |
423732-A1 | Local Employment Coordinator service delivery in the Ballarat-Bendigo (Central Victoria) Priority Employment Area | $393,173.84 | Department of Education Employment and Workplace Relations | 2011-07-31 | Gibbs, Andrew Neville |
419176 | Computer Blade Servers with associated equipment | $392,450.81 | Department of Defence | 2011-07-25 | IBM AUSTRALIA LTD |
886331 | Electricity (non-contestable sites) for 2011-2012 FY | $390,000.00 | National Capital Authority | 2011-07-01 | ActewAGL Electricity |
451932-A1 | ICT Services - SATIN Services | $390,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Department of Foreign Affairs and Trade |
448274 | Curatorial services Nolan Collection | $389,641.20 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | CULTURAL FACILITIES CORPORATION |
431122-A2 | Provision of Business Administration Services | $389,560.00 | Department of Foreign Affairs and Trade | 2011-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
417912 | Supply and installation of video conferencing equipment to executive boardroom | $389,413.52 | Department of Human Services | 2011-07-26 | OPTUS NETWORKS PTY LTD |
410328-A1 | Provision of advice and assitance for establishing business processes. | $388,908.00 | Australian Taxation Office | 2011-07-18 | TECHNOLOGY PARTNERS INTERNATIONAL INC |
402942 | FA100788 - Rental including carpark, and other utilities for Collins St, Hobart | $388,846.25 | Australian Securities and Investments Commission | 2011-07-01 | Knight Frank |
432236-A1 | Corporate Services - IT Personnel | $388,608.00 | AusAid | 2011-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
417850 | Information technology services | $388,582.80 | Department of Human Services | 2011-07-11 | Alphawest Services Pty Ltd |
412423 | Project Support for Architecture Implementation | $388,405.56 | Department of Defence | 2011-07-07 | JACOBS AUSTRALIA |
444814-A1 | Rent for Bali Office | $388,389.49 | Department of Immigration and Border Protection | 2011-07-01 | UGL SERVICES PTY LTD |
413873 | Base Security Program-Resource Manager 11/12 | $388,014.00 | Department of Defence | 2011-07-11 | PROVIDENCE CONSULTING GROUP PL |
423729-A1 | Local Employment Coordinator service delivery in the Caboolture-Sunshine Coast Priority Employment Area | $386,867.33 | Department of Education Employment and Workplace Relations | 2011-07-25 | K.L Hindson and K.T McCue |
419660-A1 | Java/JEE developer | $386,584.00 | Australian Research Council | 2011-07-01 | Red Boss Group Pty Ltd |
1018721 | Click charges for the financial year 2012-2013 | $386,336.47 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corporation Australia |
410277 | Centrelink ICT Contracts Panel / ICTSG 2011-066Project Manager / ICT Investment Delivery | $385,000.00 | Department of Veterans' Affairs | 2011-07-01 | PAXUS AUS P/L |
415986-A1 | ICT Contractor Services | $385,000.00 | Department of Immigration and Citizenship | 2011-07-01 | PAXUS AUSTRALIA PTY LIMITED |
460275 | Independent expert assessments of family violence | $385,000.00 | Department of Immigration and Citizenship | 2011-07-01 | Department of Human Services |
419084 | TECHNICAL PUBLICATION UPDATES IN SUPPORT OF HUG PHASE 2.3 | $385,000.00 | Defence Materiel Organisation | 2011-07-29 | BOEING DEFENCE AUSTRALIA LTD |
406095 | R3 servicing on Black Hawk A25-105 including STIs and Rectifications. | $385,000.00 | Defence Materiel Organisation | 2011-07-07 | Sikorsky Aircraft Australia Ltd. |
411343 | R3 service on Black Hawk A25-105 | $385,000.00 | Defence Materiel Organisation | 2011-07-06 | BAE SYSTEMS(AUSTRALIA) |
413871 | Appointment of Project Manager Approval Services | $384,516.00 | Department of Defence | 2011-07-13 | PROVIDENCE CONSULTING GROUP PL |
407427 | Reimbursement for business advice | $384,297.00 | Department of Finance and Deregulation | 2011-07-05 | Comsuper |
418484 | ISP2011/16860(4) | $384,200.00 | Australian Securities and Investments Commission | 2011-07-01 | Checkside Pty Ltd |
418078 | To provide 30 training and 10 employment opportunities to Indigenous Australians in Goldfields/Esperance WA | $384,000.00 | Department of Education Employment and Workplace Relations | 2011-07-19 | CDA Employment Pty Ltd |
414243 | PSP SUPPORT-RECTIFY SG2s | $383,790.00 | Defence Materiel Organisation | 2011-07-15 | DMAA SEAFORCE PTY LIMITED |
409059 | First aid training - Labour charge USD | $383,097.07 | Department of Defence | 2011-07-01 | CSC AUSTRALIA PTY LTD |
432182-A1 | Professional advice, guidance and support to the Pacific Education Professional Program | $382,805.50 | AusAid | 2011-07-01 | AARONS, AUDREY |
412454 | MEDICAL SERVICES | $382,800.00 | Department of Defence | 2011-07-06 | BRISBANE NORTH PODIATRY PTY LTD |
443812 | Payment Lease L11,565 Bourke St Melbourne | $382,229.76 | Social Security Appeals Tribunal | 2011-07-01 | Jones Lang LaSalle |
408796 | AVIATION FUEL (AVTUR/FSII) | $382,096.00 | Defence Materiel Organisation | 2011-07-01 | CALTEX AUSTRALIA LTD |
412246 | Engagement of a contractor to undertake the production of capability documents | $381,971.94 | Department of Defence | 2011-07-05 | CODARRA ADVANCED SYSTEMS |
425123 | Provision of a Security Analyst | $380,000.00 | Department of Health and Ageing | 2011-07-01 | Oakton AA Services Pty Ltd |
408994 | Pathology Services | $379,500.00 | Department of Defence | 2011-07-07 | DOREVITCH PATHOLOGY |
412503 | Water services survey | $378,400.00 | Department of Defence | 2011-07-07 | DEFENCE MAINTENANCE MANAGEMENT |
417955 | Envelopes | $378,180.00 | Department of Human Services | 2011-07-11 | The Camerons Group |
801341 | Scoping and preparatory work on the Outpatient Data Collection project | $377,958.38 | Department of Health and Ageing | 2011-07-13 | DEPARTMENT OF HUMAN SERVICES |
426041 | Media Monitoring | $377,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-07 | Media Monitors Australia P/L |
432389 | Property Operating expenses for July 2011 | $376,249.46 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-07-01 | UGL Services |
413519-A2 | AVO - Microsoft Non CDL desktop licences. | $376,208.80 | Australian Taxation Office | 2011-07-01 | Data # 3 |
425016 | Universal Service Obligation - Legal Advice | $375,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-26 | CORRS CHAMBERS WESTGATE |
410382-A1 | 114126 - Short Term Personnel Hire | $375,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | Finite Recruitment Pty Ltd |
416189 | WAAAW | $373,868.50 | Defence Materiel Organisation | 2011-07-18 | LOCKHEED MARTIN AUSTRALIA |
1411471 | Torture and Trauma Counselling Services for Clients - VIC | $371,800.00 | Department of Immigration and Citizenship | 2011-07-01 | VICTORIAN FOUNDATION FOR |
409568 | Provide technical IT personnel - senior procurement officer for National Health Reform BIS Program | $371,250.00 | Department of Health and Ageing | 2011-07-01 | RPV Consultants Pty Ltd |
439594-A3 | Supply of Electricity for 496 Northbourne Avenue | $371,188.11 | CrimTrac | 2011-07-01 | ERM Power Retail Pty Ltd |
412456 | Routine maintenance | $370,894.70 | Department of Defence | 2011-07-06 | SPOTLESS DEFENCE SERVICES PTY LT |
410391 | 113969-1 Contractor support Services Solomon Islands | $370,424.00 | Australian Customs and Border Protection Service | 2011-07-01 | URS Australia Pty Ltd |
460421 | Provide internal audit services | $369,289.00 | Department of the Treasury | 2011-07-22 | KPMG - Canberra |
412192 | Design, Construction & Project Management Costs | $368,966.40 | Department of Defence | 2011-07-12 | SPOTLESS SERVICES LTD |
427905 | CHOGM 2011 Volunteer Program | $368,280.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | VOLUNTEER CENTRE OF WA INC |
412269 | WATER & SEWER SERVICES | $368,000.00 | Department of Defence | 2011-07-04 | HUNTER WATER CORPORATION LTD |
414289 | Project Scheduling Support | $364,949.00 | Defence Materiel Organisation | 2011-07-14 | NOVENTUS |
409672 | Java Technical Specialist & Advisor | $364,164.80 | Department of Health and Ageing | 2011-07-01 | Peoplebank Australia Ltd |
453463-A4 | Provision of Data Exchange Services | $363,573.56 | Australian Taxation Office | 2011-07-01 | Department of Immigration & Border Protection |
417798 | Property Fitout at Springvale, Victoria | $363,374.00 | Department of Human Services | 2011-07-19 | Schiavello (Vic) Pty Ltd |
411425 | Contract Incentive per V310152 | $363,099.00 | Defence Materiel Organisation | 2011-07-05 | AIRFLITE PTY LTD |
445444 | Schedule to fund services in relation to the National Monitoring of Asthma and Linked Chronic Respiratory Conditions. | $363,000.00 | Australian Institute of Health and Welfare | 2011-07-01 | Woolcock Institute of Medical Research |
420062 | ICT Contractor Services | $363,000.00 | Department of Immigration and Citizenship | 2011-07-01 | PAXUS AUSTRALIA PTY LIMITED |
431219-A3 | Provision of Business Administration Services | $361,350.00 | Department of Foreign Affairs and Trade | 2011-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
413144 | Postage Charges. | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-31 | Australia Postal Corporation |
414196 | WEAPON SPARES | $359,746.90 | Defence Materiel Organisation | 2011-07-14 | FN HERSTAL SA |
417476 | Workers Compenation and Regulatory Contribution 2011/2012 | $358,548.00 | Australian Communications and Media Authority (ACMA) | 2011-07-01 | Comcare |
431101-A1 | Provision of Business Administration Services | $358,020.85 | Department of Foreign Affairs and Trade | 2011-07-01 | COMPAS PTY. LTD. |
456134-A4 | IT Contractor | $357,912.50 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-19 | Oakton Services Pty Ltd |
461474 | Telstra Frame Relay Account 1243273700 2011/2012 | $356,660.00 | Social Security Appeals Tribunal | 2011-07-01 | Telstra |
413755 | SAP Level 2 Support - FSS | $356,400.00 | Department of Defence | 2011-07-12 | G R INGHAM & ASSOC PTY LTD |
427910 | 2011-12 COMCAR Services for PMO | $356,400.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | COMCAR |
669701 | Services of an IT project manager | $355,309.00 | Department of Finance and Deregulation | 2011-07-01 | Icon Recruitment Pty Ltd |
413877 | Base Sec Imp Prog - Security Risk Analyst 11/12 | $355,278.88 | Department of Defence | 2011-07-11 | PROVIDENCE CONSULTING GROUP PL |
415920 | ICT Contractor Services | $354,640.00 | Department of Human Services | 2011-07-01 | COMPAS PTY LTD |
432184 | Professional advice on post-secondary education and skills development in the Pacific | $354,420.00 | AusAid | 2011-07-04 | KAYE SCHOFIELD & ASSOCIATES PTY LTD |
457768 | Additional module builds and associated licences for the OAIC's existing case management system. This relates to CN329823 | $354,387.00 | Office of the Australian Information Commissioner | 2011-07-01 | Beethoven Computer Services Pty Ltd |
424205 | ICT Contractor Sevices | $354,200.00 | Department of Immigration and Citizenship | 2011-07-01 | CLICKS RECRUIT PTY LTD |
412120 | Real estate services | $353,466.30 | Attorney-General's Department | 2011-07-05 | UNIVERSITY OF CANBERRA |
413949 | WME Recommendation 13 PM/Systems Eng Whole of Base | $353,408.00 | Department of Defence | 2011-07-11 | PROVIDENCE CONSULTING GROUP PL |
419033 | ILS Support for Task no TS007/2011 | $353,104.17 | Defence Materiel Organisation | 2011-07-22 | QINETIQ PTY LTD |
414293 | DMO GATE REVIEW PROGRAM PROCEDURES, TRAINING AND LESSONS LEARNT CONTRACT SERVICES | $353,100.00 | Defence Materiel Organisation | 2011-07-13 | ROB DOBSON & ASSOCIATES PTY LTD |
412455 | Supply of Project Managment Services to the Caability & Technology Demonistrator Program | $353,089.50 | Department of Defence | 2011-07-06 | JACOBS AUSTRALIA |
1743091 | Security Vetting Services | $352,780.77 | Department of Defence | 2011-07-19 | RISK & CONTINUITY MANAGEMENT PTY LT |
409081 | Contractor Technical engineering services | $352,000.00 | Department of Defence | 2011-07-01 | ILLUMINATED SOLUTIONS PTY LTD |
409106 | Web Design & Maintenance, Technical Documents, Graphical Design and Training Services | $352,000.00 | Department of Defence | 2011-07-01 | INFOFOCUS AUSTRALIA |
417601 | ICT Contractor Services | $352,000.00 | Department of Immigration and Citizenship | 2011-07-01 | GREYTHORN PTY LTD |
417729 | Destruction and Storage of Records | $352,000.00 | Department of Human Services | 2011-07-01 | Iron Mountain Australia Pty Ltd |
413322-A2 | 1st Quarter Fees CSS/PSS 11-12 | $351,825.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Comsuper |
459030 | Property management services 2010 - 2011 | $351,702.35 | Department of Infrastructure and Transport | 2011-07-01 | Zeckendorf Asset Management |
421466 | Contractor (Labour Hire) Services | $351,120.00 | Department of Human Services | 2011-07-13 | Talent International (ACT) Pty Ltd |
413825 | WME Recommendation 13 PM Mifare Upgrade | $351,076.75 | Department of Defence | 2011-07-13 | QINETIQ CONSULTING PTY LTD |
443924 | EMC storage hardware and software maintenance | $351,017.44 | Department of Education Employment and Workplace Relations | 2011-07-01 | Infront Systems Pty Limited |
426138-A5 | WoAG Electricity contract | $350,940.00 | National Health and Medical Research Council | 2011-07-01 | ERM Power Retail Pty Ltd |
414106 | 81 WING SUPPORT JASSM | $350,933.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1140272 | Comcare 2011/12 Premium Adjustment | $350,392.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-01 | Comcare |
410387 | 114044 - Short Term Personnel Hire | $350,000.00 | Australian Customs and Border Protection Service | 2011-07-04 | Compas Pty Ltd |
406220 | The provision of expertise and advice to assist the Council of Australian Governments National Licensing Steering Committee and National Licensing Taskforce | $350,000.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Stenning and Associates Pty Ltd |
419502 | Review and Reconfigure Existing Wiring | $349,999.99 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
419452 | Replace Chilled Water Cooling System | $349,999.99 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
456200 | Rent | $349,928.81 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | Charter Hall Real Estate Management Services (VIC) Pty Ltd |
419437 | Security equipment | $348,480.00 | Department of Defence | 2011-07-29 | CHUBB FIRE & SECURITY |
410000 | Provision of project management services for Information and Communications Technology | $348,348.00 | Australian Federal Police | 2011-07-01 | Clicks Recruit Pty Ltd |
3129052-A3 | Citizenship Courses NSW | $347,805.60 | Department of Immigration and Border Protection | 2011-07-01 | Navitas English Pty Ltd |
412418 | Contracting/ Procurement Services for WME Rec 13 | $347,776.00 | Department of Defence | 2011-07-07 | PROVIDENCE CONSULTING GROUP PL |
411270 | AVIATION FUEL | $347,511.75 | Defence Materiel Organisation | 2011-07-08 | BP AIR - DIVISION OF BP |
421516 | EXT PO3000009098 EXT PO3000009098 | $347,291.19 | Department of Human Services | 2011-07-08 | IBM AUSTRALIA LIMITED |
456582 | SECURITY WORKS | $346,621.00 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
405951 | BAG, CARGO, AERIAL DELIVERY, 2200 LBS CAPACITY, TYPE A22 | $346,390.00 | Defence Materiel Organisation | 2011-07-05 | MILSPEC SERVICES P/L |
416226 | AVIATION FUEL | $346,367.73 | Defence Materiel Organisation | 2011-07-22 | INCHCAPE SHIPPING SERVICES - DUBAI |
426039 | Indian Ocean Territories -Provision service delivery agreement | $346,282.21 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DISABILITY SERVICES COMMISSION |
410705-A2 | Provision of Legal Information Services | $344,500.00 | Australian Taxation Office | 2011-07-01 | REED INTERNATIONAL BOOKS AUSTRALIA PTY LIMITED |
420646 | Comcare Premium Regulatory Contribution | $343,628.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | COMCARE AUSTRALIA |
416329 | Specialist Engineering Support - Platform System Upgrade | $343,475.00 | Defence Materiel Organisation | 2011-07-19 | AUSTRALIAN MARINE TECHNOLOGIES |
393491 | IT Contractor - FI/CO/MM - Business Analyst/Programmer | $343,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Southern Cross Computer Systems Pty Ltd |
416595 | Project management | $343,200.00 | Department of Defence | 2011-07-19 | DBR AUSTRALIA PTY LTD |
416549 | Building repairs | $342,818.00 | Department of Defence | 2011-07-19 | DEFENCE MAINTENANCE MANAGEMENT |
424086 | JEE Developer | $342,003.20 | IP Australia | 2011-07-20 | Icon Recruitment Pty Ltd |
417894 | Work Stations and office furniture for Albany, WA | $341,155.10 | Department of Human Services | 2011-07-26 | Schiavello (Vic) Pty Ltd |
413959 | Software development and maintenance services | $341,000.00 | Department of Defence | 2011-07-11 | EBOR COMPUTING |
413695 | Provision of Pathology sevices | $341,000.00 | Department of Defence | 2011-07-14 | WESTERN DIAGNOSTIC PATHOLOGY |
418433 | ICT Contractor | $341,000.00 | Department of Immigration and Citizenship | 2011-07-01 | GREYTHORN PTY LTD |
437978 | MOU IT Services Charges | $338,813.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-07-01 | Department of Education, Employment and Workplace Relations |
418450 | ICT Contractor Services | $338,800.00 | Department of Immigration and Citizenship | 2011-07-01 | Clarius Group t/a Ignite |
398236 | National Residue Survey Analytical Testing Program 27. | $338,400.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | The Trustee for Symbio Alliance Trust |
432238 | Provision support on trade services (Laos) | $338,016.00 | AusAid | 2011-07-01 | IMANI ENTERPRISE LTD. |
425507 | CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits | $337,819.13 | Defence Materiel Organisation | 2011-07-15 | BOEING COMPANY THE DBA BOEING |
427705 | CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits | $337,819.13 | Defence Materiel Organisation | 2011-07-15 | BOEING COMPANY THE DBA BOEING |
415699-A1 | Senior Application Developer | $337,673.60 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-01 | FINITE RECRUITMENT PTY LTD |
405932 | IT Contractor | $336,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-11 | MIP (Aust) Pty Ltd |
423926-A2 | Provision of IT application services | $336,336.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-07-18 | Freelance Global Services |
412174 | Engineering Services | $336,000.01 | Department of Defence | 2011-07-04 | BOEING DEFENCE AUSTRALIA LTD |
412258 | Engineering Services | $336,000.01 | Department of Defence | 2011-07-04 | BOEING DEFENCE AUSTRALIA LTD |
412262 | Engineering Services | $336,000.01 | Department of Defence | 2011-07-04 | BOEING DEFENCE AUSTRALIA LTD |
418076 | To provide Indigenous economic development and business support services in the Northern Territory | $336,000.00 | Department of Education Employment and Workplace Relations | 2011-07-20 | Ambrose Indigenous Business Pty Limited |
412852 | Provision of telecommunication services | $335,940.00 | Department of Parliamentary Services | 2011-07-12 | AAPT Limited |
454869 | 103483 - Provision of Security Related Services | $335,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | Bemac Security Pty Ltd |
435159 | Director and Switch Maintenance | $334,953.55 | Department of Human Services | 2011-07-01 | Hitachi Data Systems Pty Ltd |
434672 | Director and Switch Maintenance | $334,953.55 | Department of Human Services | 2011-07-01 | Hitachi Data Systems Pty Ltd |
410307 | Centrelink ICT Contractors Panel / ICTSG 2011-033Service Manager / ICT Service Delivery Management | $334,211.76 | Department of Veterans' Affairs | 2011-07-01 | AUREC PTY LTD |
393484 | IT Contractor - BW/BI Business Analyst/Developer | $334,048.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Southern Cross Computing Pty Ltd |
412275 | Provide IN-SERVICE support services to DSN in support of the ICI inbound Web Browsing Project | $333,988.40 | Department of Defence | 2011-07-04 | BERKELEY INFORMATION TECHNOLOGY |
458754-A1 | Provision of Rental Lease for 85 William St, Port Macquarie, NSW | $332,878.00 | Department of Human Services | 2011-07-01 | John M and Robert B Sewell, William Wheeler & Nicholas Rice |
393529 | IT Contractor - SAP Business Analyst/Programmer | $331,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Southern Cross Computing |
393275 | IT Contractor - ABAP Developer | $331,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Southern Cross Computing Pty Ltd |
429968 | Security vetting 2011-12 | $330,950.00 | Department of Health and Ageing | 2011-07-01 | Department of Defence |
416405 | Routine maintenance | $330,000.01 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD |
458401 | Security Vetting Services | $330,000.00 | Department of Defence | 2011-07-19 | NATIONAL VETTING SERVICES PTY LTD |
415180 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2011-07-01 | BRIDGE IT ENGINEERING PTY LTD |
420233 | Indigenous Public Relation Services | $330,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Trustee for the Niddrie Family Trus |
420231 | Indigenous Public Relation Services | $330,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-11 | Dreamtime Public Relations Pty Ltd |
412048 | Data collection and analysis on General Practice care activities | $330,000.00 | Department of Health and Ageing | 2011-07-07 | UNIVERSITY OF SYDNEY |
418456 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2011-07-01 | Clarius Group t/a Ignite |
425609-A3 | 102913 Contractor for Solomon Islands | $330,000.00 | Australian Customs and Border Protection Service | 2011-07-11 | Sascha Piggott |
416404 | Routine Maintenance | $330,000.00 | Department of Defence | 2011-07-27 | SPOTLESS P & F PTY LTD - TRUST A/C |
418475 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2011-07-01 | GREYTHORN PTY LTD |
417561-A1 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2011-07-01 | ECONNECT SOLUTIONS PTY LTD |
430456 | Provision of Disposals Support. | $330,000.00 | Department of Defence | 2011-07-06 | DIMENSION DATA LEARNING |
411328 | Procurement of Freight and Transpor Services | $330,000.00 | Defence Materiel Organisation | 2011-07-07 | QANTAS DEFENCE SERVICES PTY LTD |
409846 | Electricity Supply | $330,000.00 | Department of Finance and Deregulation | 2011-07-01 | ERM Power retail Pty Ltd |
477201 | AMEP 11-14 CONTRACT NORTH MELBOURNE | $330,000.00 | Department of Immigration and Citizenship | 2011-07-01 | NORTHERN MELBOURNE INSTITUTE |
416503 | Language Refresher training | $329,409.45 | Department of Defence | 2011-07-22 | CAE |
1147052 | AMEP CONTRACT 11-14 AMES SHEPPARTON | $328,755.94 | Department of Immigration and Citizenship | 2011-07-01 | ADULT MULTICULTURAL EDUCATION |
416662 | Provision of project management services to ICTBR Enterasys Switch Replacement Project | $328,738.52 | Department of Defence | 2011-07-20 | DIMENSION DATA AUSTRALIA PTY LTD |
401281-A2 | Writing and Editing Services in relation to the Web Capability Improvement Program | $328,600.00 | Australian Taxation Office | 2011-07-01 | Evans-Smith & Dando Pty Ltd |
394490-A4 | Provision of services in relation to specialist technical skills in the area of Telecommunications Interception | $327,550.00 | Australian Federal Police | 2011-07-01 | Innovative Business Computing Pty Limited |
416529 | Technical Airworthiness Services for Review and Certification of Ship Aviation Facilities. | $327,294.01 | Department of Defence | 2011-07-21 | PRISM DEFENCE |
399878 | IT Contractor | $327,184.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Accessity Pty Ltd |
416744 | Routine Works | $327,000.00 | Department of Defence | 2011-07-18 | BAE SYSTEMS AUSTRALIA LTD |
410380-A1 | 114139 - Short Term Personnel Hire | $326,976.00 | Australian Customs and Border Protection Service | 2011-07-11 | Talent International (ACT) Pty Ltd |
427981 | IT Specialist services by specified personnel | $326,726.40 | Department of Human Services | 2011-07-28 | Peoplebank Australia Ltd |
418431 | ICT Contractor | $326,700.00 | Department of Immigration and Citizenship | 2011-07-01 | PAXUS AUSTRALIA PTY LIMITED |
422005-A1 | Repair of Aircraft Component | $325,259.41 | Defence Materiel Organisation | 2011-07-27 | Turbomeca Australasia Pty Ltd |
414159 | Building Construction | $325,190.80 | Royal Australian Mint | 2011-07-25 | ACT STEELWORKS PTY LTD |
416755 | Electrical Reticulation Equipments. | $324,999.99 | Department of Defence | 2011-07-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
416894 | Provision of telecommunication services | $324,988.42 | Australian Federal Police | 2011-07-22 | Telstra Corporation Limited |
627161 | Provision of telecommunication services | $324,988.42 | Australian Federal Police | 2011-07-20 | Telstra Corporation Limited |
421524 | ICT Contractor Services Provide strategic advice for ICT | $324,896.00 | Department of Human Services | 2011-07-01 | PEOPLEBANK AUSTRALIA LTD |
425506 | B300 ILT Aircraft Contract Charges | $324,789.34 | Defence Materiel Organisation | 2011-07-26 | HAWKER PACIFIC PTY LTD |
427704 | B300 ILT Aircraft Contract Charges | $324,789.34 | Defence Materiel Organisation | 2011-07-26 | HAWKER PACIFIC PTY LTD |
412074 | Support Services for Conditional Adjustment Payments and Staff Training Statements | $324,304.00 | Department of Health and Ageing | 2011-07-12 | Forms Administration Pty Ltd |
414059 | COMMS Fitout for RFA Largs Bay | $324,012.37 | Defence Materiel Organisation | 2011-07-11 | THALES AUSTRALIA |
441791 | ISP2009/17953 - Ringtail Licence Support and maintenance | $323,884.00 | Australian Securities and Investments Commission | 2011-07-01 | FTI Technology LLC |
417337 | ICT Contractor | $323,400.00 | Department of Immigration and Citizenship | 2011-07-01 | PAXUS AUSTRALIA PTY LIMITED |
420008 | 2011/12 Workers Compensation Premium | $323,045.00 | National Archives of Australia | 2011-07-01 | COMCARE AUSTRALIA |
445526 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $322,858.25 | Department of Defence | 2011-07-04 | SPOTLESS P & F PTY LTD |
419644 | Benchmarking, tracking and evaluation research for the Building Australia's Future Workforce campaign | $322,823.90 | Department of Education Employment and Workplace Relations | 2011-07-22 | Hall & Partners I Open Mind Pty Ltd |
409459 | Professional Development Services | $321,336.68 | Department of Defence | 2011-07-06 | GEOPLEX |
416673 | Routine Works | $321,000.00 | Department of Defence | 2011-07-18 | BAE SYSTEMS AUSTRALIA LTD |
416886 | Rental of buildings at Former School of Artillery | $320,634.60 | Australian Federal Police | 2011-07-25 | Sydney Harbour Federation Trust |
1496781 | Utilities and Consumables Reimbursement for Accommodation in Derby | $320,509.15 | Department of Immigration and Citizenship | 2011-07-02 | ACCOMMODATION SERVICES AUSTRALIA |
410311 | Centrelink ICT Contractors Panel / ICTSG 2011-024Solutions Strategist / ICT Strategy andamp; Planning | $320,320.00 | Department of Veterans' Affairs | 2011-07-01 | PEOPLEBANK AUSTRALIA LTD |
438136 | Mitchell Warehouse 1 Fit Out | $320,152.59 | Department of Innovation Industry Science and Research | 2011-07-25 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
416964 | ICT Contractor | $320,100.00 | Department of Immigration and Citizenship | 2011-07-01 | PAXUS AUSTRALIA PTY LIMITED |
415392 | Comsuper Admin fee 2011-12 | $320,000.00 | Attorney-General's Department | 2011-07-19 | Comsuper-CSS |
419495 | Site Security Works | $320,000.00 | Department of Defence | 2011-07-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
404430 | Services of an IT project manager | $319,616.00 | Department of Finance and Deregulation | 2011-07-01 | Icon Recruitment Pty Ltd |
418045-A1 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2011-07-01 | FINITE |
418463 | ICT Contractor |