Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
1004881-A1 | TUSMA Agreement as entered into by DBCDE for Standard Telephone Service (USO), Payphones (USO), Voice Only Customer Migration, Emergency Call Service and Migration of Public Interest services. | $6,383,850,000.00 | Telecommunications Universal Service Management Agency | 2012-07-01 | Telstra Corporation Limited |
3375971-A18 | Submarine Maintenance | $3,826,102,443.35 | Department of Defence | 2012-07-01 | ASC PTY LTD |
2526661 | AIR9000PH8 Future Naval Aviation Combat System (Sustainment) | $789,997,103.64 | Defence Materiel Organisation | 2012-07-24 | FMS Account |
1610711 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $789,997,103.64 | Defence Materiel Organisation | 2012-07-24 | FMS ACCOUNT |
811561 | Supply of 214 Protected Mobility Vehicles | $203,616,000.00 | Defence Materiel Organisation | 2012-07-13 | Thales Australia |
794671-A9 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $191,432,364.14 | Department of Defence | 2012-07-25 | AIR7000 P8 POSEIDON INCREMENT 1 |
724631-A1 | IBNCS073 Department of Human Services Provision of Internet Based Network Connections | $175,506,731.40 | Department of Finance | 2012-07-01 | Telstra Australia - Main Account |
1466352 | Accommodation Management Program Services (AOT) | $120,000,000.00 | Department of Defence | 2012-07-02 | The AOT Group |
794231 | Provision of Logistics Management and Engineering Services | $106,062,100.00 | Defence Materiel Organisation | 2012-07-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
791871-A1 | Supply of Imported Plasma and Recombinant Products | $100,636,223.60 | National Blood Authority | 2012-07-01 | Novo Nordisk Pharmaceuticals Pty Ltd |
719282-A3 | Postal Services | $92,939,000.00 | Department of Human Services | 2012-07-01 | Australian Postal Corporation |
474001-A1 | Supply of Electricity to contestable Defence sites in Victoria. | $77,700,000.00 | Department of Defence | 2012-07-01 | ERM Retail Power Pty Ltd |
742331 | Comcare Premium | $69,000,000.00 | Department of Human Services | 2012-07-01 | Comcare Australia |
824741 | NSW ACAP Agreement 2012-2014 | $65,373,000.00 | Department of Health and Ageing | 2012-07-01 | NSW MINISTRY OF HEALTH TRADING AS N |
777491 | Provision of Logistics Management and Engineering Services | $63,086,213.00 | Defence Materiel Organisation | 2012-07-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
777851 | Intellectual Property and Technical Data to introduce and sustain C-27J capability | $58,160,025.00 | Defence Materiel Organisation | 2012-07-17 | ALENIA AERMACCHI SPA |
1576291 | C-130J TLS Contract | $57,457,354.57 | Defence Materiel Organisation | 2012-07-31 | AUSTRALIAN AEROSPACE PTY LTD |
1443482-A1 | Whole of Australian Government Travel Management Services Domestic Accommodation Program Management Services | $52,750,645.00 | Department of Immigration and Border Protection | 2012-07-02 | THE AOT GROUP PTY LTD |
2126201-A1 | Australian Apprenticeships Support Services |
$49,343,058.24 | Department of Industry | 2012-07-01 | NSW BUSINESS CHAMBER LIMITED |
738311 | Garrison Support Services contract 2012-13 | $48,646,867.79 | Department of Defence | 2012-07-05 | SERCO SODEXO DEFENCE SERVICES |
2170091-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $43,378,095.78 | Department of Industry | 2012-07-01 | MGMT (Australia) Ltd |
649431-A16 | Provision of Electronic Security Services | $43,241,419.20 | Australian Taxation Office | 2012-07-01 | CHUBB FIRE & SECURITY PTYLTD |
3448206 | Sydney lease | $42,749,000.00 | Fair Work Commission | 2012-07-01 | Terrace Tower Pty Ltd |
2125251-A1 | Australian Apprenticeships Support Services |
$42,347,624.21 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2124261-A1 | Australian Apprenticeships Support Services |
$41,564,049.88 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2167302-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $37,245,209.66 | Department of Industry | 2012-07-01 | NSW Dept of Education and Communites |
738491 | Public Private Partnerships-Living in enviroment and accommodation Precinct | $36,830,000.01 | Department of Defence | 2012-07-06 | PLENARY LIVING (LEAP 2) PTY LTD |
1054031 | Construction of 2 LHD ships | $36,827,793.20 | Defence Materiel Organisation | 2012-07-30 | BAE SYSTEMS AUSTRALIA DEFENCE |
437093 | Property lease - Barton ACT | $36,379,543.00 | Australian Federal Police | 2012-07-01 | The trustee for Australian Ethical Property Trust |
757431 | Garrison Support Services | $36,304,690.00 | Department of Defence | 2012-07-10 | TRANSFIELD SERVICES |
738721 | CCSM In Service Support Contract | $34,500,000.00 | Defence Materiel Organisation | 2012-07-04 | ASC PTY LTD |
740941 | Queensland ACAP Agreement 2012-2014 | $33,921,000.00 | Department of Health and Ageing | 2012-07-01 | Dept of Health Qld |
781511-A1 | Postage costs for domestic and international mail |
$33,248,271.88 | Australian Taxation Office | 2012-07-01 | Australia Post |
2125411-A1 | Australian Apprenticeships Support Services |
$33,224,351.26 | Department of Industry | 2012-07-01 | BUSY INC |
2124971-A1 | Australian Apprenticeships Support Services |
$33,224,351.26 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2126461-A1 | Australian Apprenticeships Support Services |
$33,224,351.26 | Department of Industry | 2012-07-01 | SARINA RUSSO JOB ACCESS (AUSTRALIA) PTY. LTD. |
771961-A1 | Management Support Services | $32,960,000.00 | Department of Immigration and Border Protection | 2012-07-17 | MAXNetwork Pty Ltd trading as MaximusSolutions Australia |
2125371-A1 | Australian Apprenticeships Support Services |
$30,838,344.90 | Department of Industry | 2012-07-01 | APPRENTICES-TRAINEES-EMPLOYMENT LIMITED |
1062811 | POE pass thru costs including cleaning, repairs & maintenance, relocations and other outgoings. |
$28,389,673.00 | Australian Taxation Office | 2012-07-01 | UGL Services Pty Ltd (t/a DTZ, a UGL company) |
2126141-A1 | Australian Apprenticeships Support Services |
$28,232,386.02 | Department of Industry | 2012-07-01 | HEIDELBERG TRAINING & RESOURCE CENTRE INC |
2126551-A1 | Australian Apprenticeships Support Services |
$26,466,884.08 | Department of Industry | 2012-07-01 | SARINA RUSSO JOB ACCESS (AUSTRALIA) PTY. LTD. |
748761-A1 | DFAT monthly management services | $26,020,000.00 | Department of Immigration and Border Protection | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
760111 | Spare Parts | $25,043,097.79 | Defence Materiel Organisation | 2012-07-11 | EUROTORP |
750811 | REPAIR OF AIRCRAFT SPARES | $24,755,900.00 | Defence Materiel Organisation | 2012-07-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
973981-A1 | Provision of data centre facilities to Government | $24,481,382.42 | Bureau of Meteorology | 2012-07-01 | Metronode |
817631-A1 | Lease and Management Contract for the future premi ses of the National Halon Bank | $23,713,146.49 | Department of the Environment and Energy | 2012-07-01 | A-Gas (Australia) Pty Limited |
714972 | Production Transportation and Storage of Opal Fuel | $23,246,520.00 | Department of Health and Ageing | 2012-07-01 | BP AUSTRALIA PTY LTD |
2126621-A1 | Australian Apprenticeships Support Services |
$22,703,878.02 | Department of Industry | 2012-07-01 | APPRENTICESHIPS AUSTRALIA PTY LTD |
461586-A1 | Provision of Property Management Services. | $22,252,554.80 | Australian Taxation Office | 2012-07-01 | CUSHMAN & WAKEFIELD PTY LTD |
743811 | Rent for GA Building Symonston 2012/2013 | $21,879,000.00 | Geoscience Australia | 2012-07-06 | Colliers International (ACT) Pty Ltd |
884421-A2 | Accommodation, Care & Welfare Services for clients in Community Detention | $21,128,410.60 | Department of Immigration and Border Protection | 2012-07-10 | ADULT MULTICULTURAL EDUCATION SERVICES |
3279515-A1 | Estimated of accommodation services under the whole of government travel service arrangements | $20,300,000.00 | Department of Agriculture and Water Resources | 2012-07-02 | The AOT Group |
841291 | WA ACAP Agreement 2012-2014 | $19,469,000.00 | Department of Health and Ageing | 2012-07-01 | Department of Health WA |
759631-A12 | FMS Case for Mission Planning Systems | $19,007,353.78 | Department of Defence | 2012-07-13 | FMS ACCOUNT |
797871 | FWO Property Operating Expenditure | $18,474,261.30 | Office of the Fair Work Ombudsman | 2012-07-01 | United Group Services Pty Ltd |
774911 | Clothing Store | $17,928,900.00 | Department of Defence | 2012-07-19 | SERCO SODEXO DEFENCE SERVICES |
2126071-A1 | Australian Apprenticeships Support Services |
$17,645,225.93 | Department of Industry | 2012-07-01 | CVGT AUSTRALIA LIMITED |
997401 | SA ACAP Agreement 2012-2014 | $17,366,000.00 | Department of Health and Ageing | 2012-07-01 | DEPARTMENT OF HEALTH SA |
2167112-A2 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 |
$17,351,602.11 | Department of Industry | 2012-07-01 | Box Hill Institute of TAFE |
742381-A2 | Property Lease at Moreland, VIC | $17,083,405.62 | Department of Human Services | 2012-07-09 | Australian Unity Property Limted |
902601-A2 | Accomodation Care & Welfare services for Clients in Community Detention | $16,520,297.01 | Department of Immigration and Border Protection | 2012-07-12 | Life Without Barriers |
2125341-A1 | Australian Apprenticeships Support Services |
$16,086,832.30 | Department of Industry | 2012-07-01 | A.M.A. SERVICES (W.A.) PTY LTD |
775381 | Moorebank Units Relocation - Project Manager/ Contract Administrator Services | $15,840,000.00 | Department of Defence | 2012-07-18 | MUR TRUST ACCOUNT |
1843991 | Garrison support services - sws (extension) | $15,474,566.88 | Department of Defence | 2012-07-23 | SERCO SODEXO DEFENCE SERVICES |
2125321-A1 | Australian Apprenticeships Support Services |
$15,373,002.35 | Department of Industry | 2012-07-01 | VICTORIAN EMPLOYERS CHAMBER OF COMMERCE AND INDUSTRY |
1055381 | Provision of the relay service component of the National Relay Service orginally executed in 2006. |
$15,100,000.00 | Telecommunications Universal Service Management Agency | 2012-07-01 | Australian Communication Exchange |
840671-A1 | Property lease Weston - ACT | $14,741,577.37 | Australian Federal Police | 2012-07-01 | NEB Holdings Pty Limited |
1537621 | PSFD and DMS MOU Payments | $14,693,132.80 | Defence Materiel Organisation | 2012-07-17 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
863781 | IP Australia Property Operating Expenses | $14,312,170.00 | IP Australia | 2012-07-24 | Jones Lang Lasalle (ACT) Pty Ltd |
2160802-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $14,235,054.90 | Department of Industry | 2012-07-01 | Group Training Northern Territory |
2125221-A1 | Australian Apprenticeships Support Services |
$14,196,573.84 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2126611-A1 | Australian Apprenticeships Support Services |
$13,928,931.95 | Department of Industry | 2012-07-01 | SOUTH AUSTRALIAN EMPLOYERS CHAMBER OF COMMERCE AND INDUSTRY INC |
3648664 | MANAGEMENT OF THE NATIONAL HALON BANK | $13,464,409.67 | Department of the Environment and Energy | 2012-07-01 | A-Gas (Australia) Pty Limited |
824871 | Provision of software licensing for the Personally Controlled Electronic Health Record system | $13,420,000.00 | Department of Health and Ageing | 2012-07-26 | ORION HEALTH LIMITED |
1935752-A1 | Australian Apprenticeships Support Services 2012-2014 | $13,386,568.46 | Department of Industry | 2012-07-01 | NSW Business Chamber |
756371 | LIFESUPPORT / RATIONS / FUEL | $12,765,095.30 | Department of Defence | 2012-07-12 | DEFENSE FINANCE & ACCOUNTING SERVIC |
754661 | Service Level Agreement | $12,580,000.00 | Department of Defence | 2012-07-09 | DEPT OF FOREIGN AFFAIRS & TRADE |
2126161-A1 | Australian Apprenticeships Support Services |
$12,563,921.29 | Department of Industry | 2012-07-01 | MRAEL LIMITED |
1935802-A1 | Australian Apprenticeships Support Services 2012-2014 | $12,419,309.63 | Department of Industry | 2012-07-01 | NSW Dept of Education and Communities |
1353581 | Service provided to Field Management Program | $12,172,735.00 | Great Barrier Reef Marine Park Authority | 2012-07-01 | Department of Environment and Resource Management |
2125061-A1 | Australian Apprenticeships Support Services |
$12,166,885.37 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
918721-A4 | CrimTrac costs 2012-2015 | $12,137,135.90 | Department of Immigration and Border Protection | 2012-07-01 | CRIMTRAC AGENCY |
775351 | DFR Advertising Media Mix 12/13 | $12,130,240.10 | Department of Defence | 2012-07-18 | UNIVERSAL MCCANN |
1024001 | Provision of WA Public School Education system to Indian Ocean Territories for 12/13 | $12,055,009.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMENT OF EDUCATION |
795291 | SUSTAINMENT ENGINEERING CHANGE STAGE 1-3 | $11,880,000.00 | Defence Materiel Organisation | 2012-07-25 | BAE SYSTEMS AUSTRALIA |
2160752-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $11,868,035.61 | Department of Industry | 2012-07-01 | MRAEL Group |
765151-A1 | Corporate Postage | $11,830,000.00 | Australian Electoral Commission | 2012-07-01 | Australia Post |
710131-A2 | Rent/Storage/Carparking | $11,663,536.02 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
728821-A4 | Design Support on major release 3 Superannuation Guarantee and Unclaimed Superannuation Money Release (MR3) | $11,642,064.95 | Australian Taxation Office | 2012-07-02 | Accenture Australia Holdings Pty Ltd |
2125281-A1 | Australian Apprenticeships Support Services |
$11,458,635.61 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
1231692 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $11,455,478.56 | Defence Materiel Organisation | 2012-07-24 | FMS ACCOUNT |
1050691 | Provide services to support the National Bowel Cancer Screening Program Register | $11,329,000.01 | Department of Health and Ageing | 2012-07-01 | DEPARTMENT OF HUMAN SERVICES |
1021071 | Carriage Services | $10,800,000.00 | Department of Human Services | 2012-07-01 | Optus Networks Pty Ltd |
1935772-A1 | Australian Apprenticeships Support Services 2012-2014 | $10,277,847.89 | Department of Industry | 2012-07-01 | NSW Business Chamber |
3648663 | NATIONAL HALON BANK LEASE AGREEMENT | $10,248,736.76 | Department of the Environment and Energy | 2012-07-04 | A-Gas (Australia) Pty Limited |
1019281 | Provision of Comprehensive Maintenance Services | $9,957,302.30 | Department of Defence | 2012-07-26 | Defence Maintenance Management |
780041 | A319 contract expenditure | $9,900,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-30 | Skytraders Pty Ltd |
737531 | Upgrade of fuel handling facilities and maintenance support services | $9,899,780.00 | Department of Defence | 2012-07-05 | DARWIN PORT CORPORATION |
2126121-A1 | Australian Apprenticeships Support Services |
$9,855,842.43 | Department of Industry | 2012-07-01 | CVGT AUSTRALIA LIMITED |
1935832-A2 | Australian Apprenticeships Support Services 2012-2014 |
$9,716,623.10 | Department of Industry | 2012-07-01 | Skill360 Australia Limited |
1020521-A1 | Lease at Illawarra Call Centre, Wollongong, NSW | $9,664,039.64 | Department of Human Services | 2012-07-01 | DAA Holdings Pty Ltd |
829981 | Lease arrangements for Data Centre | $9,659,000.00 | Department of Finance and Deregulation | 2012-07-09 | TransACT Capital Communications P/L |
804841 | Telecommunications | $9,545,800.00 | Department of Human Services | 2012-07-13 | NEC Australia Ltd |
734381 | Transmission Services | $9,520,668.43 | Department of Defence | 2012-07-02 | TELSTRA CORPORATION LIMITED |
1033541-A2 | Management of the delivery and development of specialised health services Australia and Timor Leste Program of Assistance in Secondary Services phase two (Timor Leste) | $9,366,141.40 | AusAid | 2012-07-01 | ROYAL AUSTRALASIAN COLLEGE OF SURGEONS |
707081 | Comprehensive Maintenance Service management fees | $9,280,107.10 | Department of Defence | 2012-07-03 | SPOTLESS FACILITY SERVICES PTY LTD |
818741 | AVIATION FUEL | $8,857,223.76 | Defence Materiel Organisation | 2012-07-30 | CALTEX AUSTRALIA LTD |
1935572-A3 | Australian Apprenticeships Support Services 2012-2014 | $8,827,548.44 | Department of Industry | 2012-07-01 | MEGT (Australia) Ltd |
795071 | P-8A Increment 3 Development | $8,722,210.60 | Defence Materiel Organisation | 2012-07-24 | AIR7000 P8 POSEIDON INCREMENT 1 |
887941-A1 | Provision of property management plan audits for the National Residue Survey (NRS) | $8,650,000.00 | Department of Agriculture and Water Resources | 2012-07-07 | Aus-Meat Limited |
801271 | Provision of Legal Services | $8,590,322.40 | Department of Health and Ageing | 2012-07-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
2125461-A1 | Australian Apprenticeships Support Services |
$8,357,408.23 | Department of Industry | 2012-07-01 | CVGT AUSTRALIA LIMITED |
1501511 | Provision of Continuous Positive Airway Pressure (CPAPs) including Bilevel Therapy equipment and consumables to entitled persons throughout Australia. This includes those entitled persons who reside in rural and remote areas. | $8,300,000.00 | Department of Veterans' Affairs | 2012-07-01 | BOC LTD |
780051 | A319 contract expenditure | $8,277,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-30 | Skytraders Pty Ltd |
3286839-A3 | Renewal of SAS Enterprise Guide, PC SAS and Mainframe SAS Licences Previously published by The Department of Education Emplowment and Workplace Relations CN1091102-A6 | $8,165,490.00 | Department of Employment | 2012-07-01 | SAS INSTITUTE AUSTRALIA |
1566341 | FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB | $8,158,443.37 | Defence Materiel Organisation | 2012-07-24 | FMS ACCOUNT |
804121-A1 | Debt Recovery Services | $8,150,000.00 | Department of Human Services | 2012-07-20 | Dun and Bradstreet |
690471-A3 | Provision of licensing and data services | $8,102,258.00 | Australian Fisheries Management Authority | 2012-07-01 | D & S Datafix |
1575001-A1 | Care & Welfare services-clients in Community Detention | $8,088,845.00 | Department of Immigration and Citizenship | 2012-07-13 | ANGLICARE VICTORIA |
1271101 | Insurance Management Services | $8,000,000.00 | Department of Human Services | 2012-07-01 | Comsuper |
1021051-A1 | Carriage Services | $7,993,996.40 | Department of Human Services | 2012-07-01 | Nextgen Networks Pty Limited |
1935662 | Australian Apprenticeships Support Services 2012-2014 |
$7,984,881.60 | Department of Industry | 2012-07-01 | MREAEL Group |
742681-A1 | Customer satisfaction research services | $7,981,144.60 | Department of Human Services | 2012-07-10 | DBM Consultants Pty Ltd |
2125291-A1 | Australian Apprenticeships Support Services |
$7,910,735.93 | Department of Industry | 2012-07-01 | VICTORIAN EMPLOYERS CHAMBER OF COMMERCE AND INDUSTRY |
407276 | Property Lease | $7,853,540.29 | Attorney-General's Department | 2012-07-01 | ISPT Pty Ltd |
774191 | Software Services | $7,842,920.16 | Department of Defence | 2012-07-24 | THALES AUSTRALIA |
1935452-A1 | Australian Apprenticeships Support Services 2012-2014 | $7,493,409.00 | Department of Industry | 2012-07-01 | Apprenticeships Australia |
1105132 | Insurance Premium | $7,230,617.28 | Department of Human Services | 2012-07-01 | Comcover |
2125081-A1 | Australian Apprenticeships Support Services |
$7,210,529.52 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
1935602-A1 | Australian Apprenticeships Support Services 2012-2014 | $7,184,582.46 | Department of Industry | 2012-07-01 | MEGT (Australia) Ltd |
2126231-A1 | Australian Apprenticeships Support Services |
$7,140,607.80 | Department of Industry | 2012-07-01 | NSW BUSINESS CHAMBER LIMITED |
818481 | AVIATION FUEL | $7,108,285.12 | Defence Materiel Organisation | 2012-07-30 | CALTEX AUSTRALIA LTD |
804131-A2 | Debt recovery services | $7,070,000.00 | Department of Human Services | 2012-07-27 | Recoveries Corporation Pty Ltd |
2168412-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $7,028,258.92 | Department of Industry | 2012-07-01 | Apprenticeships Australia |
2123341-A1 | Australian Apprenticeships Support Services |
$6,991,759.36 | Department of Industry | 2012-07-01 | COMMUNITY POTENTIAL FOUNDATION LIMITED |
879211-A1 | Capital expenditure | $6,957,820.90 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
1575011 | Care & Welfare of Community Detention Clients | $6,915,593.00 | Department of Immigration and Citizenship | 2012-07-10 | ADULT MULTICULTURAL EDUCATION |
2126571-A1 | Australian Apprenticeships Support Services |
$6,904,639.44 | Department of Industry | 2012-07-01 | SARINA RUSSO JOB ACCESS (AUSTRALIA) PTY. LTD. |
2125181-A1 | Australian Apprenticeships Support Services |
$6,897,287.53 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2124711-A1 | Australian Apprenticeships Support Services |
$6,872,933.40 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
2167492-A2 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 |
$6,746,890.50 | Department of Industry | 2012-07-01 | NSW Dept Education and Communites |
934351 | Security Services for G20 2014 | $6,681,700.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | ATTORNEY-GENERALS OFFICIAL DEPTL ACCT |
784711-A1 | Staff Acommodation - Weipa | $6,670,536.40 | Department of Immigration and Border Protection | 2012-07-20 | WEIPA MOTEL & RESORT |
1555511 | SATIN High and Low Desktop Services | $6,662,273.20 | Department of Immigration and Border Protection | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
760671 | Provision of a Vessel Registration, Survey and Inspection System | $6,600,000.00 | Australian Maritime Safety Authority | 2012-07-20 | iTree Pty Ltd |
988331 | Policy Advice for G20 2014 | $6,593,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | DEPT FOREIGN AFFAIRS and TRADE |
2168532-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $6,541,714.64 | Department of Industry | 2012-07-01 | Verto Ltd |
1935622-A1 | Australian Apprenticeships Support Services 2012-2014 | $6,526,502.26 | Department of Industry | 2012-07-01 | MEGT (Australia) Ltd |
673241 | Provision of Cabcharge Services |
$6,500,000.00 | Australian Taxation Office | 2012-07-01 | Cabcharge Australia Limited |
737481 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $6,380,000.00 | Defence Materiel Organisation | 2012-07-06 | LEASEPLAN AUSTRALIA LTD |
874031 | Training Support Services for Australian Super Hornet | $6,267,083.15 | Defence Materiel Organisation | 2012-07-26 | RAYTHEON AUST PTY LTD |
818361 | Software development and intergration services | $6,265,468.00 | Defence Materiel Organisation | 2012-07-31 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
755311 | Provision of Weather Services. | $6,238,563.10 | Department of Defence | 2012-07-09 | BUREAU OF METEOROLOGY |
2126531-A1 | Australian Apprenticeships Support Services |
$6,079,770.74 | Department of Industry | 2012-07-01 | SARINA RUSSO JOB ACCESS (AUSTRALIA) PTY. LTD. |
3339090-A1 | Tokyo Office Lease Agreement | $6,051,416.95 | Austrade | 2012-07-01 | Department of Foreign Affairs and Trade |
733531 | Transmission Services | $6,002,186.52 | Department of Defence | 2012-07-02 | TELSTRA CORPORATION LIMITED |
719632-A1 | Property Management Services | $6,000,000.00 | Department of Human Services | 2012-07-01 | Jones Lang Lasalle (ACT) Pty Ltd |
760811 | Provision of INMARSAT Satellite Services | $6,000,000.00 | Australian Maritime Safety Authority | 2012-07-01 | Inmarsat Solutions B.V. |
830401 | Protective Services at Parliament House | $5,967,502.20 | Department of Parliamentary Services | 2012-07-01 | Australian Federal Police |
2166862-A2 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 |
$5,930,420.96 | Department of Industry | 2012-07-01 | Regional Group Training Limited |
3324713-A1 | Provision of External Evaluations | $5,834,162.50 | Department of Health | 2012-07-01 | GRIFFITH UNIVERSITY |
2125011-A1 | Australian Apprenticeships Support Services |
$5,791,814.77 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
689191-A5 | 5Leasing of motor vehicles | $5,779,573.58 | Department of Social Services | 2012-07-04 | Lease Plan Australia |
738251 | Software Managed Service | $5,700,310.00 | Department of Defence | 2012-07-05 | APHELION DATA |
739771 | Postal Services for Operational Activities | $5,644,000.00 | Department of Defence | 2012-07-03 | AUSTRALIA POST |
2167372-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $5,622,190.86 | Department of Industry | 2012-07-01 | NSW Dept Education and Communites |
997721-A1 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $5,524,840.10 | Department of Health | 2012-07-01 | UNIVERSITY OF TECHNOLOGY SYDNEY |
741121-A1 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $5,486,619.00 | Department of Health | 2012-07-09 | The University of Newcastle |
479515-A1 | Service level agreement for the delivery of management and administration services at overseas posts | $5,405,000.00 | Australian Federal Police | 2012-07-01 | Dept of Foreign Affairs & Trade |
1091102-A6 | Renewal of SAS Enterprise Guide, PC SAS and Mainframe SAS Licences | $5,371,736.40 | Department of Education Employment and Workplace Relations | 2012-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITED |
805371 | Property Operating Expenses, Tuggeranong, ACT | $5,288,715.39 | Department of Human Services | 2012-07-01 | Dept of Families, Housing, Community Services and Indigenous Affairs |
649651-A2 | Provision of IT Contractor Services | $5,280,000.00 | Australian Taxation Office | 2012-07-01 | Epicon IT Solutions Pty Ltd |
1935612-A1 | Australian Apprenticeships Support Services 2012-2014 | $5,272,884.25 | Department of Industry | 2012-07-01 | MEGT (Australia) Ltd |
1935652-A1 | Australian Apprenticeships Support Services 2012-2014 | $5,272,884.25 | Department of Industry | 2012-07-01 | MRAEL Group |
751221-A1 | Media placement | $5,266,370.21 | Department of Broadband Communications and the Digital Economy | 2012-07-09 | Mediabrands Australia Pty Ltd T/as |
1935462-A1 | Australian Apprenticeships Support Services 2012-2014 | $5,194,615.82 | Department of Industry | 2012-07-01 | Jobnet Tasmania Inc |
2168602-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $5,159,973.14 | Department of Industry | 2012-07-01 | Verto Ltd |
973801 | Integrated catchment management and capacity building for improving livelihoods in Afghanistan | $5,135,175.00 | Australian Centre for International Agricultural Research | 2012-07-01 | International Center for Agricultural Research in the Dry Areas (ICARDA) |
1065981 | Provison of Services to Deliver e-Tax Cyclic and Enhancement Activities (Windows) |
$5,132,682.50 | Australian Taxation Office | 2012-07-01 | DWS (NSW) Pty Ltd |
997751 | TAS ACAP Agreement 2012-2014 | $5,113,000.00 | Department of Health and Ageing | 2012-07-01 | DEPARTMENT OF HEALTH AND |
2125431-A1 | Australian Apprenticeships Support Services |
$5,080,688.36 | Department of Industry | 2012-07-01 | BUSY INC |
1076151 | Provision of Electricity Supply for SA, VIC and QLD |
$5,079,070.00 | Australian Taxation Office | 2012-07-01 | RIGIN ENERGY ELECTRICITY LIMITED |
1091852-A1 | London Office storage and rent | $5,056,126.00 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
734121 | Routine,Reactive Maintenance Works. | $5,013,228.80 | Department of Defence | 2012-07-02 | SPOTLESS P&F 14 DAY TRUST A/C |
2125301-A1 | Australian Apprenticeships Support Services |
$5,012,240.61 | Department of Industry | 2012-07-01 | VICTORIAN EMPLOYERS CHAMBER OF COMMERCE AND INDUSTRY |
794861 | Sustainment Services | $5,003,618.21 | Department of Defence | 2012-07-24 | IBM AUSTRALIA LTD |
2409152 | Care & Welfare of Community Detention Clients | $4,992,026.60 | Department of Immigration and Border Protection | 2012-07-10 | ADULT MULTICULTURAL EDUCATION |
1418501 | C-130J Through Life Support Contract | $4,985,107.40 | Defence Materiel Organisation | 2012-07-24 | AUSTRALIAN AEROSPACE PTY LTD |
3355143 | Provision of National Postal Delivery Services | $4,967,406.53 | Department of Foreign Affairs and Trade | 2012-07-01 | AUSTRALIAN POSTAL CORPORATION( |
2418581 | Network Control System | $4,950,041.48 | Defence Materiel Organisation | 2012-07-03 | VIASAT, INC. |
759561 | Helicopter Maintenance | $4,950,000.00 | Defence Materiel Organisation | 2012-07-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
927811 | Professional Engineering Services | $4,918,964.50 | Department of Defence | 2012-07-04 | CHUBB FIRE & SECURITY LTD |
2124671-A1 | Australian Apprenticeships Support Services |
$4,891,178.34 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
741111-A3 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $4,761,784.00 | Department of Health | 2012-07-01 | THE ADELAIDE RESEARCH & INNOVATION |
3359316-A1 | Provision of External Evaluations | $4,747,792.52 | Department of Health | 2012-07-04 | MONASH UNIVERSITY |
788011 | Microsoft Volume Sourcing Agreement Annual Payment and Licence Purchasers | $4,672,275.54 | Department of Finance and Deregulation | 2012-07-01 | Data#3 |
3005682 | Property lease | $4,664,270.41 | Department of Social Services | 2012-07-07 | Filmwing Pty Ltd |
933151 | Care & Welfare services-clients in Com Detention | $4,622,197.00 | Department of Immigration and Citizenship | 2012-07-13 | ANGLICARE VICTORIA |
669831 | Provision of Workers Compensation Insurance | $4,500,000.00 | Department of Finance and Deregulation | 2012-07-01 | Comcare Australia |
698531-A1 | Provision of Fleet Management Services to ATO (Non-SES) | $4,475,656.20 | Australian Taxation Office | 2012-07-02 | Leaseplan Australia Ltd |
2167452-A2 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 |
$4,440,278.98 | Department of Industry | 2012-07-01 | NSW Dept Education and Communites |
755021 | Strategic Services | $4,410,639.20 | Department of Defence | 2012-07-18 | BOSTON CONSULTING GROUP |
1831901 | Specialist Propellant manufacturing support and se | $4,402,708.20 | Defence Materiel Organisation | 2012-07-31 | THALES AUSTRALIA |
850611 | Public Private Partnerships Living in Environmnet and Accomodation Precinct | $4,399,999.98 | Department of Defence | 2012-07-25 | PLENARY LIVING (LEAP 2) PTY LTD |
723411 | Community Care & Welfare Services | $4,390,038.00 | Department of Immigration and Citizenship | 2012-07-11 | MACKILLOP FAMILY SERVICES LIMITED |
733691 | ARMY DOCTRINE PRODUCTION SUPPORT CAPABILITY CONTRACT | $4,349,999.50 | Department of Defence | 2012-07-02 | ROSS HUMAN DIRECTIONS LIMITED |
764331 | Renewal of Enterprise software License Agreement with IBM. | $4,321,972.09 | Australian Bureau of Statistics | 2012-07-01 | IBM Australia Ltd |
818241 | AVIATION FUEL | $4,308,420.16 | Defence Materiel Organisation | 2012-07-30 | CALTEX AUSTRALIA LTD |
734481 | Transmission Services | $4,242,852.90 | Department of Defence | 2012-07-02 | OPTUS ADMINISTRATION PTY LTD |
738691 | Public Private Partnerships-Living in environment and accommodation precint phase 2 | $4,237,000.03 | Department of Defence | 2012-07-06 | PLENARY LIVING (LEAP 2) PTY LTD |
970561 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $4,225,792.83 | Defence Materiel Organisation | 2012-07-05 | AUSTRALIAN AEROSPACE LTD |
737911 | Fresh rations | $4,200,000.00 | Department of Defence | 2012-07-04 | SERCO SODEXO DEFENCE SERVICES |
817611 | Workers Compensation Premium | $4,155,006.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-19 | Comcare Australia |
756531 | Co-operative Research Centre Care 2012-13 projects | $4,151,033.70 | Department of Defence | 2012-07-12 | CRC CARE PTY LTD |
756331 | SOFTWARE LICENSES AND SUPPORT | $4,129,457.36 | Department of Defence | 2012-07-12 | DATA 3 GROUP |
1914871 | ANZAC Class Ship - Procurement of Long Lead Items | $4,112,153.03 | Defence Materiel Organisation | 2012-07-24 | BAE SYSTEMS AUSTRALIA |
688841-A1 | 2012-13 Workers Compensation Premium | $4,086,459.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | COMCARE |
733781 | Transmission Services | $4,078,359.91 | Department of Defence | 2012-07-02 | OPTUS ADMINISTRATION PTY LTD |
742391 | Electricity Supply in Queensland | $4,072,248.00 | Department of Human Services | 2012-07-10 | TRUenergy |
2125201-A1 | Australian Apprenticeships Support Services |
$4,044,020.69 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
733641 | Porvision of ScanEagle UAS services to Australian training activities | $4,036,837.20 | Defence Materiel Organisation | 2012-07-02 | INSITU PACIFIC PTY LTD |
759901 | Resourcing Management Workshop Tools and other Mech Worshop Tools & Equi | $3,995,263.18 | Defence Materiel Organisation | 2012-07-11 | THALES AUSTRALIA LTD |
2124691-A1 | Australian Apprenticeships Support Services |
$3,987,812.86 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
814771-A1 | Departmental vehicle leasing and fleet managerment services | $3,975,798.41 | Department of Industry | 2012-07-01 | LEASEPLAN |
1523491 | HGCE Upgrade on the Collins Class Submarines | $3,972,195.70 | Defence Materiel Organisation | 2012-07-30 | Raytheon Australia Pty Ltd |
741071 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $3,967,659.01 | Department of Health and Ageing | 2012-07-01 | GRIFFITH UNIVERSITY |
2309051 | Management Support Services | $3,960,000.00 | Department of Immigration and Border Protection | 2012-07-17 | MAXNETWORK PTY LTD |
2167192-A2 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $3,959,813.25 | Department of Industry | 2012-07-01 | Mas National |
741101 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $3,943,035.00 | Department of Health and Ageing | 2012-07-04 | Monash University |
724431 | Industry Specific Support for Redundant Tasmanian Forestry Workers | $3,900,000.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | Forestworks Ltd |
740131-A2 | Provision of Construction Management Services | $3,893,734.90 | Comsuper | 2012-07-17 | SMI Group Pty Ltd |
819141 | Security and Secretariat Application Sustainment | $3,863,000.07 | Department of Defence | 2012-07-13 | IBM AUSTRALIA LTD |
820351 | Funding approval to Provide Engineering support Services(ESP) | $3,854,602.40 | Defence Materiel Organisation | 2012-07-31 | NOVA DEFENCE |
904961-A1 | Background checking for AusCheck | $3,830,000.00 | Attorney-General's Department | 2012-07-01 | AUST SECURITY INTELLIGENCE ORG |
1024011 | Provision of Australia Federal Policing Services to Indian Ocean Territories for 12/13 | $3,825,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9080 AUSTRALIAN FEDERAL POLICE |
3529140 | CSP00164 - ACRCP- Molecular marker program CSIRO/University of Sydney/CIMMYT collaborative project | $3,805,704.10 | Grains Research and Development Corporation | 2012-07-01 | CSIRO |
997271 | Various ICT Specialist roles | $3,804,758.40 | Department of Health and Ageing | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY |
2126261-A1 | Australian Apprenticeships Support Services |
$3,763,083.02 | Department of Industry | 2012-07-01 | NSW BUSINESS CHAMBER LIMITED |
2125391-A1 | Australian Apprenticeships Support Services |
$3,763,083.02 | Department of Industry | 2012-07-01 | APPRENTICES-TRAINEES-EMPLOYMENT LIMITED |
3292135-A5 | 125020 - Maintenance and consumables for trace detection equipment | $3,741,670.01 | Department of Home Affairs | 2012-07-01 | Smiths Detection (Australia) Pty Ltd |
2124011-A1 | Australian Apprenticeships Support Services |
$3,737,144.56 | Department of Industry | 2012-07-01 | GROUP TRAINING SOUTH WEST INC |
710461-A3 | Advertising Pre-approval Services up to 30 June 2014 | $3,726,393.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-07-01 | Australian Self-Medication Industry, Inc |
3524078-A1 | Regional soil testing guidelines for the northern grains region | $3,725,306.20 | Grains Research and Development Corporation | 2012-07-01 | University of Queensland |
2167712-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $3,670,157.12 | Department of Industry | 2012-07-01 | Apprenticeships Australia |
859051 | 126276 - Provision of Software (Maintenance and Licencing) | $3,669,982.47 | Australian Customs and Border Protection Service | 2012-07-01 | IBM Australia Ltd |
1449932 | Garrison Support Services | $3,650,354.90 | Department of Defence | 2012-07-31 | ESS SUPPORT SERVICES |
1276731 | Middle East Logistic and Base Support Contract (MELABS) | $3,584,224.23 | Department of Defence | 2012-07-24 | SERCO AUSTRALIA PTY LTD |
780141 | A319 contract expenditure | $3,550,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-25 | CIT Aerospace |
818471 | Design, integration and installation of military comms in LHD Landing Craft | $3,549,982.15 | Defence Materiel Organisation | 2012-07-30 | ELBIT SYSTEMS OF AUSTRALIA |
1686671 | Security Services | $3,544,500.00 | Attorney-General's Department | 2012-07-01 | SNP Security |
757691 | Information Technology Services | $3,507,614.00 | Department of Defence | 2012-07-11 | ENVISTA PTY LTD |
1031241 | Provision of the outreach service component of the National Relay Service orginally executed in 2006. | $3,500,000.00 | Telecommunications Universal Service Management Agency | 2012-07-01 | CFW Spice Pty Ltd |
818771 | AVIATION FUEL | $3,497,318.66 | Defence Materiel Organisation | 2012-07-30 | CALTEX AUSTRALIA LTD |
733731 | Range finding equipment | $3,457,873.30 | Defence Materiel Organisation | 2012-07-02 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
748421 | Provision of Immigration Advice and Application | $3,410,999.95 | Department of Immigration and Citizenship | 2012-07-13 | BMA LAWYERS PTY LTD |
796531 | ICT Enablers Services. | $3,399,697.40 | Department of Defence | 2012-07-27 | ACCENTURE AUSTRALIA HOLDINGS |
2168852-A1 | Australian Apprenticeships Support Services 1 July 2012 - 30 June 2014 | $3,383,494.11 | Department of Industry | 2012-07-01 | Verto Ltd |
727701 | Public relations contract for 2012-13 | $3,372,600.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | Big N Pty Ltd T/as |
706281 | Provision of administrative support to the Finance | $3,349,600.00 | Department of Defence | 2012-07-09 | KPMG AUSTRALIA |
930971 | Proportional Contribution: Building Security Services Adelaide, Brisbane, Canberra, Hobart, Melbourne, and Perth Registries | $3,337,626.00 | Federal Court of Australia | 2012-07-28 | wilson security |
1076171 | Provision of Electricity supply for NSW | $3,328,745.00 | Australian Taxation Office | 2012-07-01 | Energy Australia Pty Ltd |
481323-A1 | Operate the complaints Resolution and Referral service and the National Disability Abuse and Neglect Hotline | $3,310,930.52 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | WorkFocus Australia Pty Ltd |
818151 | Design, integration and installation of military comms in LHD Landing Craft | $3,306,397.60 | Defence Materiel Organisation | 2012-07-30 | ELBIT SYSTEMS OF AUSTRALIA |
904981-A1 | Background Checking for AusCheck | $3,230,000.00 | Attorney-General's Department | 2012-07-01 | CrimTrac |
774221 | Extension to Garrison Support Services Contract GSS-SC 01/06 | $3,176,881.24 | Department of Defence | 2012-07-04 | ESS SUPPORT SERVICES |
868871 | Provision of Information Computer Technology Services | $3,161,050.00 | Department of Resources Energy and Tourism | 2012-07-01 | Dept Of Innovation Industry Science and Research |
689991 | Support national bowel, breast and cervical cancer screening programs through monitoring & evalu | $3,152,227.00 | Department of Health and Ageing | 2012-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND |
546621 | Interpreting Services | $3,150,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2012-07-01 | ONCALL Language Services Pty Ltd |
738791 | Software | $3,135,000.00 | Department of Defence | 2012-07-05 | QUEST SOFTWARE INTERNATIONAL LTD |
1471941-A1 | Regional Support Office Agreement Phase 11 | $3,061,828.51 | Department of Immigration and Border Protection | 2012-07-01 | INTERNATIONAL ORGANIZATION FOR MIGRATION |
2124171-A1 | Australian Apprenticeships Support Services |
$3,052,909.37 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
675871 | DST Call Centre Services |
$3,000,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-23 | Service Stream Solutions Pty Ltd |
688151 | Accommodation and Venue Hire Services |
$3,000,000.00 | Australian Taxation Office | 2012-07-01 | THE TRUSTEE FOR THE HOTEL NETWORK UNIT TRUST |
761511-A14 | Provision of Enhanced Telecommunications Services | $2,997,244.58 | Department of Foreign Affairs and Trade | 2012-07-01 | UXC LIMITED |
724231 | Provision of Insurance and Retirement Services | $2,995,570.00 | Department of Foreign Affairs and Trade | 2012-07-01 | COMCARE AUSTRALIA |
787921 | Comprehensive Maintenance Services Increase | $2,960,941.47 | Department of Defence | 2012-07-01 | Defence Maintenance Management |
734411 | External Maintenance Period Work | $2,957,587.90 | Defence Materiel Organisation | 2012-07-03 | BAE SYSTEMS AUSTRALIA LTD |
1434872-A1 | Accommodation Program Management Services to the Australian Government | $2,928,248.00 | Department of Health and Ageing | 2012-07-02 | The AOT Group |
794211 | Explosive Ordnance | $2,878,792.33 | Defence Materiel Organisation | 2012-07-24 | FMS ACCOUNT |
738881 | Engineering assessment contractor services | $2,844,743.00 | Department of Defence | 2012-07-06 | CARDNO |
1102512 | Airvos Apartments | $2,798,796.90 | AusAid | 2012-07-01 | DFAT OVERSEAS PROPERTY OFFICE |
818281 | Software development for Joint Command and Support Environment | $2,744,122.70 | Defence Materiel Organisation | 2012-07-31 | THALES |
1313171 | e-tax 2013 Cyclic Development & Enhancement Activities for Mac Version | $2,721,015.00 | Australian Taxation Office | 2012-07-01 | DWS (NSW) Pty Ltd |
792371 | Provision of Managed Print Services | $2,685,000.00 | Department of the Treasury | 2012-07-25 | CSG Enterprise Print Services Pty L |
821571 | Raster nautical chart Data Centre services. | $2,680,725.41 | Department of Defence | 2012-07-31 | L3 NAUTRONIX |
792531 | GENERIC STANDING ORDER | $2,674,861.36 | Royal Australian Mint | 2012-07-17 | DEPT FINANCE RENT |
1093812 | Education services to Jervis Bay Territory | $2,651,491.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | ACT DEPARTMENT OF EDUCATION & TRAIN |
707431-A1 | 4 x IBM Resources for support of the Siebel 8 (Phase 3) Upgrade | $2,650,061.04 | Australian Taxation Office | 2012-07-01 | IBM AUSTRALIA PTY LTD |
748621-A1 | Provision of IAAAS Services | $2,640,000.00 | Department of Immigration and Citizenship | 2012-07-13 | J.F VAN LEER & J.D WILSON |
997261 | Various ICT specialist roles | $2,629,848.02 | Department of Health and Ageing | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
779221 | Provision of services to support the EQHS-C meetings and workshops | $2,620,527.00 | Department of Health and Ageing | 2012-07-23 | COMMUNIO PTY LTD |
774381 | Comprehensive Maintenance and Management Fees | $2,604,620.70 | Department of Defence | 2012-07-26 | DEFENCE MAINTENANCE MANAGEMENT |
735201 | Combined OM Contract | $2,604,099.52 | Defence Materiel Organisation | 2012-07-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
710101 | Lease for WA warehouse | $2,590,000.00 | Australian Electoral Commission | 2012-07-15 | Jupps Holdings Pty Ltd |
997541 | NT ACAP Agreement 2012-2014 | $2,586,000.00 | Department of Health and Ageing | 2012-07-01 | Department of Health |
521122-A3 | Data Storage Space Migration | $2,576,144.45 | Department of the Environment and Energy | 2012-07-09 | Transact Capital Communications P/L |
859231-A2 | 124991 - Provision of Maintenance of Operating Equipment | $2,551,964.12 | Australian Customs and Border Protection Service | 2012-07-01 | L-3 Communications Australia Pty Ltd |
754741 | Public Private Partnerships Living in Environmnet and Accomodation Precinct | $2,540,000.07 | Department of Defence | 2012-07-09 | PLENARY LIVING (LEAP 2) PTY LTD |
1021031-A1 | Carriage Services | $2,527,493.60 | Department of Human Services | 2012-07-01 | Uecomm Operations Pty Limited |
743801 | Facilities Management Contract Base Fee 2012/2013 | $2,524,500.00 | Geoscience Australia | 2012-07-06 | Skilled Group Limited (ATIVO) |
1720811-A1 | Provision of Testing Analysis of Samples and Storage | $2,519,052.00 | Australian Sports Anti-Doping Authority (ASADA) | 2012-07-01 | National Measurement Institute |
801261 | Provision of Legal Services | $2,497,151.00 | Department of Health and Ageing | 2012-07-10 | ATTORNEY-GENERALS DEPARTMENT |
2125231-A1 | Australian Apprenticeships Support Services |
$2,489,375.46 | Department of Industry | 2012-07-01 | MEGT (AUSTRALIA) LTD |
644151-A1 | Provision of an office administrator | $2,487,810.67 | Australian Federal Police | 2012-07-01 | Global Justice Services (Asia) Pty Ltd |
768821-A1 | Lease at Port Lincoln (Centrelink) | $2,475,953.60 | Department of Human Services | 2012-07-04 | T and S Commercial Real Estate Pty Ltd ATF T & S Property Trust No. 6 |
1635521 | DST Call Centre Services DCON12/14 | $2,475,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-23 | Service Stream Solutions Pty Ltd |
734511 | R8020- Project Management Contract Administrator Delivery Phase | $2,424,396.70 | Department of Defence | 2012-07-02 | AURECON AUSTRALIA PTY LTD |
734441 | DMO REHABILITATION SERVICES | $2,419,500.00 | Defence Materiel Organisation | 2012-07-03 | ADVANCED PERSONNEL MANAGEMENT |
793801 | Combat Ration Pack Build 2012/2013 | $2,416,273.95 | Defence Materiel Organisation | 2012-07-31 | PREPACK LTD |
692181-A1 | Provision of IAAAS to Clients | $2,402,884.00 | Department of Immigration and Citizenship | 2012-07-03 | INTERNATIONAL CROSSOVER PTY. LTD |
690051-A1 | Provision of Employment Services | $2,360,000.00 | Department of Foreign Affairs and Trade | 2012-07-01 | Clarius Group t/a Ignite |
1426602 | Accommodation Program Management Services to the Australian Government | $2,350,000.00 | Australian Skills Quality Authority | 2012-07-02 | The AOT Group |
819021 | Lease Agreement | $2,343,000.00 | Department of Defence | 2012-07-30 | THALES AUSTRALIA |
3523930-A1 | Northern pulse agronomy initiative-NSW | $2,338,539.50 | Grains Research and Development Corporation | 2012-07-01 | New South Wales Department of Primary Industry |
1496691 | Care & Welfare services to Children in Detention | $2,333,483.41 | Department of Immigration and Citizenship | 2012-07-12 | LIFE WITHOUT BARRIERS |
760151 | AVIATION FUEL | $2,330,344.63 | Defence Materiel Organisation | 2012-07-12 | CALTEX AUSTRALIA LTD |
1411621 | Education Services for Children in QLD | $2,328,660.00 | Department of Immigration and Citizenship | 2012-07-20 | DEPARTMENT OF EDUCATION & TRAINING |
769291-A1 | 125020 - Provision of Security Related Equipment | $2,326,030.00 | Australian Customs and Border Protection Service | 2012-07-01 | Smiths Detection (Australia) Pty Ltd |
921171-A1 | Deployee support services 2012-13 (Nauru) | $2,321,249.18 | AusAid | 2012-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
660441 | Imigrasi Quarantin Support Project | $2,297,032.00 | Department of Immigration and Citizenship | 2012-07-01 | INTER'L ORG FOR MIGRATION (AUD) |
661871-A1 | Provision of Fleet Management Services to AVO | $2,287,128.00 | Australian Taxation Office | 2012-07-01 | Leaseplan Australia Ltd |
692231 | Provision of IAAAS to Clients | $2,282,236.00 | Department of Immigration and Citizenship | 2012-07-03 | FRAGOMEN (AUSTRALIA) PTY LTD |
734171 | Engineering Services for Design and Development of C4I for Command Post Module | $2,278,080.20 | Defence Materiel Organisation | 2012-07-03 | KELLOGG BROWN & ROOT PTY LTD |
1413561-A1 | Computer Hardware Maintenance | $2,244,999.90 | Department of Human Services | 2012-07-01 | Verizon Australia Pty Ltd |
748571 | Provision of Immigration Advice and Application | $2,215,834.25 | Department of Immigration and Citizenship | 2012-07-13 | REFUGEE ADVICE AND CASEWORK |
737351 | FLEET MANAGEMENT FEES | $2,200,000.00 | Defence Materiel Organisation | 2012-07-06 | LEASEPLAN AUSTRALIA LTD |
589891 | Central Budget Management System Redevelopment | $2,198,570.82 | Department of Finance and Deregulation | 2012-07-01 | Infront Systems Pty Ltd |
2126191-A1 | Australian Apprenticeships Support Services |
$2,158,531.92 | Department of Industry | 2012-07-01 | NSW BUSINESS CHAMBER LIMITED |
807011-A2 | Freight for National Residue Survey samples | $2,145,000.00 | Department of Agriculture | 2012-07-01 | Toll Transport Pty Ltd |
1177872-A1 | Library Services |
$2,111,943.90 | Department of Human Services | 2012-07-01 | Dept of Families Housing Community Services and Indigenous Affairs |
997351 | ACT ACAP Agreement 2012-2014 | $2,103,000.00 | Department of Health and Ageing | 2012-07-01 | ACT Health Directorate |
820281 | AVIATION FUEL | $2,086,891.62 | Defence Materiel Organisation | 2012-07-31 | CALTEX AUSTRALIA LTD |
1211872-A3 | FTI Consulting Software Support CN 281 A3743655 ITS2010/19862 | $2,082,962.81 | Australian Securities and Investments Commission | 2012-07-01 | FTI Consulting Technology (Syd) Pty Ltd |
2663162-A1 | Access to the electronic edition of The Cochrane Library via Wiley Online Library, an online service. | $2,073,872.40 | National Health and Medical Research Council | 2012-07-01 | Wiley Subscription Service Inc |
757331 | Provision of Maintenance and Professional Services | $2,069,788.34 | Department of Defence | 2012-07-10 | CISCO SYSTEMS AUSTRALIA PTY LTD |
997051 | Various ICT Specialist roles | $2,053,214.41 | Department of Health and Ageing | 2012-07-01 | DIALOG INFORMATION TECHNOLOGY |
1837171 | Data updates and support services | $2,048,781.00 | National Health Performance Authority | 2012-07-09 | Australian Institute of Health and Welfare |
797331 | Estate Consolidation Project - Revision and Finalisation | $2,029,862.22 | Department of Defence | 2012-07-25 | THINC PROJECTS |
429465-A1 | Corporate Postage | $2,020,706.94 | Australian Electoral Commission | 2012-07-01 | Australia Post |
788681-A23 | Human resource management software maintenance and support. | $2,016,537.10 | Department of Agriculture and Water Resources | 2012-07-01 | Aurion Corporation Pty Ltd |
997671 | Provision of data Updates and support Services for the MyHospitals website | $2,003,777.00 | Department of Health and Ageing | 2012-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND |
771091 | Debt collection referrals July-December 2012 | $2,000,000.00 | Australian Taxation Office | 2012-07-05 | RECOVERIES CORPORATION PTY LTD |
770791 | Debt Collection referrals July-December 2012 | $2,000,000.00 | Australian Taxation Office | 2012-07-05 | PROBE GROUP PTY LTD |
771011 | Debt collection referrals July-December 2012 | $2,000,000.00 | Australian Taxation Office | 2012-07-05 | Dun and Bradstreet (Australia) Pty Ltd |
771051 | Debt collection referrals July-December 2012 | $2,000,000.00 | Australian Taxation Office | 2012-07-05 | BAYCORP COLLECTION SERVICES PTY LIMITED |
959641-A1 | IT Technical Specialist Services | $2,000,000.00 | Department of Human Services | 2012-07-01 | SAP Australia Pty Ltd |
901401-A4 | Provision of legal services - non consultancy | $1,997,521.68 | Australian Federal Police | 2012-07-01 | Australian Government Solicitor |
777991 | Comcare premium 2012-13 | $1,983,918.30 | Department of Parliamentary Services | 2012-07-17 | Comcare Australia |
775371 | Moorebank Units Relocation - Project Manager/ Contract Administrator Services | $1,980,000.00 | Department of Defence | 2012-07-18 | LAING O'ROURKE AUSTRALIA |
795271 | SUSTAINMENT ENGINEERING CHANGE STAGE 1-3 | $1,979,937.96 | Defence Materiel Organisation | 2012-07-25 | SAAB SYSTEMS PTY LTD |
2006962-A1 | Amman Office rent |
$1,967,991.33 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
761911-A4 | Provision of External Evaluations for Pharmaceutical Benefits Advisory Committee | $1,966,916.11 | Department of Health | 2012-07-01 | DEAKIN UNIVERSITY |
926021 | Aircraft Support Contract | $1,966,019.83 | Defence Materiel Organisation | 2012-07-03 | BOEING COMPANY THE DBA BOEING DIV D |
743421-A1 | Sessional Interpreter Services, Eastern Victoria |
$1,950,389.80 | Department of Human Services | 2012-07-01 | ONCALL Language Services Pty Ltd |
660681 | IT Support & Software Maintenance Services | $1,928,396.80 | Department of Immigration and Citizenship | 2012-07-01 | UNISYS AUSTRALIA LTD |
734591 | Provision of Technical Services | $1,925,000.00 | Defence Materiel Organisation | 2012-07-02 | BAE SYSTEMS AUSTRALIA LIMITED |
647851-A1 | Licensing, Implementation and Support of Performance Testing Tools | $1,906,516.69 | Australian Taxation Office | 2012-07-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
847061 | Engage consultant to assist in the performance of the Tuitio | $1,900,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-04 | PRICEWATERHOUSECOOPERS |
886281-A1 | Water and Sewerage for the 2012/2013 FY | $1,894,311.00 | National Capital Authority | 2012-07-01 | ACTEW Water |
733791 | Range finding equipment | $1,881,729.30 | Defence Materiel Organisation | 2012-07-02 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
787431 | To Provide 120 Training and 120 Employment Opportunities to Indigenous Australians in Southern New South Wales and Western Victoria. | $1,866,000.00 | Department of Education Employment and Workplace Relations | 2012-07-02 | Sunraysia Regional Consulting Incorporated |
759861 | CONTRACTOR SUPPORT SERVICES | $1,857,468.80 | Defence Materiel Organisation | 2012-07-13 | NOVA DEFENCE |
2293381 | Pharmaceutical Advisory Services | $1,847,500.00 | Department of Veterans' Affairs | 2012-07-01 | PHARMACODYNAMIC SOLUTIONS P/L |
751711 | Supply of Gas for Parliament House | $1,837,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - GAS |
1460051 | ARMIDALE CLASS PATROL BOAT ONBOARD OUTFIT ALLOWANC LIST STORES REPLENISHMENT | $1,832,652.27 | Defence Materiel Organisation | 2012-07-03 | DEFENCE MARITIME PTY LTD |
2125381-A1 | Australian Apprenticeships Support Services |
$1,819,919.96 | Department of Industry | 2012-07-01 | APPRENTICES-TRAINEES-EMPLOYMENT LIMITED |
818731 | AVIATION FUEL | $1,801,259.68 | Defence Materiel Organisation | 2012-07-30 | AIR BP |
742351 | Australian Federal Police Outposted Agents | $1,800,000.00 | Department of Human Services | 2012-07-11 | Australian Federal Police |
1312621 | Develpment and support of ASQAnet | $1,790,000.00 | Australian Skills Quality Authority | 2012-07-30 | Education Services Australia Ltd |
1304461 | Supply of Fuel, Oils & Lubricants | $1,789,900.00 | Defence Materiel Organisation | 2012-07-30 | GASENG PETROLEUM PTY LTD |
707531 | Asbestos removal works | $1,765,610.00 | Department of Defence | 2012-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
738741 | Public Private Partnerships-Single Living in environment and accommodation precint phase 2 | $1,758,000.02 | Department of Defence | 2012-07-06 | PLENARY LIVING (LEAP 2) PTY LTD |
1453302-A3 | Property Lease at Carindale, QLD MCA Shop 1024/1026 | $1,752,545.57 | Department of Human Services | 2012-07-23 | Westfield Shopping Centre Management Co. (QLD) Pty Ltd |
997201 | Various ICT Specialist roles | $1,750,900.81 | Department of Health and Ageing | 2012-07-01 | Finite Recruitment Pty Ltd |
1220222 | Explosive Ordnance | $1,750,667.41 | Defence Materiel Organisation | 2012-07-09 | SAAB DYNAMICS AB |
1743011 | Security Vetting Services | $1,750,101.63 | Department of Defence | 2012-07-05 | MITCHELL PERSONNEL SOLUTIONS |
739101 | Shared Site Service | $1,750,000.00 | Department of Defence | 2012-07-03 | THALES AUSTRALIA |
761851 | Fifth Community Pharmacy Agreement Communication Strategy 2012/13 | $1,733,197.40 | Department of Health and Ageing | 2012-07-16 | The Pharmacy Guild of Australia |
2094531-A1 | Legal - CMS |
$1,727,418.90 | Department of Finance | 2012-07-03 | Ashurst Australia |
743081 | Hardware Maintenance | $1,724,098.68 | Department of Human Services | 2012-07-11 | Oracle Corporation Australia Pty Ltd |
997221 | Various ICT Specialist roles | $1,723,876.00 | Department of Health and Ageing | 2012-07-01 | ICON RECRUITMENT PTY LTD |
775641 | DL0028E03/2012 - Legal Services | $1,710,618.75 | Department of Defence | 2012-07-19 | ASHURST AUSTRALIA |
2413052 | General information services to DVA clients provided by DHS on behalf of DVA | $1,702,214.00 | Department of Veterans' Affairs | 2012-07-01 | Dept of Human Services - SHARED SERVICES |
912571-A1 | Untimed local calls in extended zones, executed by DBCDE and transferred to TUSMA on establishment. Refer CN420235-A2 | $1,700,000.00 | Telecommunications Universal Service Management Agency | 2012-07-01 | Telstra Corporation Limited |
896481-A3 | IT Specialist Services by Specified Personnel | $1,690,920.00 | Department of Human Services | 2012-07-02 | Dialog Information Technology |
933131 | ICT Contractor Services | $1,672,000.00 | Department of Immigration and Citizenship | 2012-07-01 | CANBERRA CONSULTING RESOURCES PTY L |
882241-A1 | To project manage the planning, delivery and impact assessment of a second trial of a national model for the collection of nationally consistent data on school students with disability | $1,664,989.00 | Department of Education Employment and Workplace Relations | 2012-07-27 | PRICEWATERHOUSECOOPERS |
1742971 | Security Vetting Services | $1,663,464.99 | Department of Defence | 2012-07-05 | KEY VETTING SERVICES PTY LTD |
749611-A49 | Provision of national courier services | $1,645,665.78 | Australian Federal Police | 2012-07-01 | TNT Australia Pty Ltd |
951111 | CONVENTIONAL WAR WEAPONS | $1,629,778.23 | Defence Materiel Organisation | 2012-07-20 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
776801 | AVIATION FUEL | $1,626,627.35 | Defence Materiel Organisation | 2012-07-18 | ENOC INTERNATIONAL SALES LLC |
997211 | Various ICT Specialist roles | $1,606,332.81 | Department of Health and Ageing | 2012-07-01 | PEOPLEBANK AUSTRALIA LTD |
1050511-A1 | Inspection of Solar Photovoltaic Systems | $1,605,174.00 | Clean Energy Regulator | 2012-07-01 | Global Sustainable Energy Solutions P/L |
719762 | Medical Services | $1,595,000.00 | Department of Human Services | 2012-07-01 | MedHealth Pty Ltd |
777661 | AVIATION FUEL | $1,589,610.00 | Defence Materiel Organisation | 2012-07-20 | AIR BP |
1162742 | WEAPONS TRAINING SIMULATORS | $1,573,607.88 | Defence Materiel Organisation | 2012-07-20 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
738951 | Data Quality Information Management Centre of Excellence Projet | $1,573,000.00 | Department of Defence | 2012-07-06 | APERIUM PTY LTD |
733491 | Aircraft Maintenance | $1,563,315.64 | Defence Materiel Organisation | 2012-07-02 | BOEING DEFENCE AUSTRALIA LTD |
760241 | ENGINEERING SERVICES TO THE MRHLMU | $1,558,203.90 | Defence Materiel Organisation | 2012-07-12 | NOVA DEFENCE |
884221 | ICT Services Panel | $1,555,235.00 | Department of Immigration and Citizenship | 2012-07-01 | BOOZ & COMPANY (AUST) PTY LTD |
737111 | Strategic business and financial adviser to the defence logistics transformation program | $1,545,802.50 | Department of Defence | 2012-07-10 | ERNST & YOUNG |
760551 | Provision of Insurance and Retirement Services | $1,541,255.93 | Department of Foreign Affairs and Trade | 2012-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION |
794361 | Health Services | $1,540,001.10 | Department of Defence | 2012-07-23 | CHANDLER MACLEOD HEALTH PTY LTD |
3658581 | Provision of security services for Sydney Harbour Federation Trust land. | $1,533,984.50 | Sydney Harbour Federation Trust | 2012-07-31 | Synergy Protection Agency Pty Ltd t/a Always Synergy |
724061 | Workers Compensation Premium and Regulatory Contribution to Comcare | $1,532,397.00 | Department of Resources Energy and Tourism | 2012-07-01 | Comcare |
736881 | AVIATION FUEL | $1,509,033.39 | Defence Materiel Organisation | 2012-07-05 | CALTEX AUSTRALIA LTD |
777271 | AVIATION FUEL | $1,509,033.39 | Defence Materiel Organisation | 2012-07-19 | CALTEX AUSTRALIA LTD |
759531 | AVIATION FUEL | $1,509,033.39 | Defence Materiel Organisation | 2012-07-13 | CALTEX AUSTRALIA LTD |
757101 | LIFESUPPORT / RATIONS / FUEL | $1,506,486.79 | Department of Defence | 2012-07-12 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
736691 | AVIATION FUEL | $1,502,684.83 | Defence Materiel Organisation | 2012-07-05 | CALTEX AUSTRALIA LTD |
693991-A5 | Provision of Death Data | $1,500,000.00 | Department of Social Services | 2012-07-05 | Department of Justice - Victoria |
739331 | Maintenance | $1,500,000.00 | Department of Defence | 2012-07-03 | THALES AUSTRALIA |
862371-A1 | Annual Internal Audit 2012/13 - 2014/15 | $1,500,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | KPMG |
743401 | Sessional Interpreter Services, Northern Victoria | $1,500,000.00 | Department of Human Services | 2012-07-01 | ONCALL Language Services Pty Ltd |
793341 | Signature Management and Target Services Support for OEM equipment | $1,489,390.10 | Defence Materiel Organisation | 2012-07-23 | SONARTECH ATLAS PTY LTD |
1743201 | Security Vetting Services | $1,474,985.01 | Department of Defence | 2012-07-05 | BARRINGTON PERSONNEL SECURITY |
1046541-A1 | Bangkok Office rent 1.07.12-30.06.18 | $1,473,288.00 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
792431 | BULLION AU 999 GOLDCORP | $1,469,877.20 | Royal Australian Mint | 2012-07-19 | GOLD CORPORATION |
793371 | F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES | $1,467,575.00 | Defence Materiel Organisation | 2012-07-23 | BOEING DEFENCE AUSTRALIA LTD |
733701 | Range finding equipment | $1,459,816.01 | Defence Materiel Organisation | 2012-07-02 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
764481-A1 | Provision of software support and subscription renewal | $1,449,101.71 | Australian Federal Police | 2012-07-01 | Data #3 Limited. |
851721-A1 | ICT Project Management Services | $1,439,448.07 | Department of Defence | 2012-07-01 | OAKTON SERVICES PTY LTD |
629481 | Volume Sourcing Agreement- Microsoft core desktop licences | $1,438,062.03 | Australian Federal Police | 2012-07-01 | Department of Finance and Deregulation |
2126091-A1 | Australian Apprenticeships Support Services |
$1,437,089.95 | Department of Industry | 2012-07-01 | CVGT AUSTRALIA LIMITED |
3613822 | Fire Maintenance Services - WA | $1,432,690.70 | CSIRO | 2012-07-15 | Butterfields Services (SA) Pty Ltd |
1743241 | Security Vetting Services | $1,423,765.70 | Department of Defence | 2012-07-18 | STAFF CHECK PTY LTD |
810041 | ICT Services Panel | $1,406,735.00 | Department of Immigration and Citizenship | 2012-07-01 | SMS CONSULTING GROUP LTD |
739441 | Maintenance & Repairs to Fixed Plant and Equipment | $1,400,000.01 | Department of Defence | 2012-07-03 | SPOTLESS P&F 14 DAY TRUST A/C |
1426552 | Accommodation Program Management Services | $1,400,000.00 | Great Barrier Reef Marine Park Authority | 2012-07-02 | The AOT Group |
738111 | Maintenance and Control Works. | $1,400,000.00 | Department of Defence | 2012-07-05 | SPOTLESS P&F 14 DAY TRUST A/C |
800451 | BLANK AU 24CT 19.75 X0.86 | $1,399,001.38 | Royal Australian Mint | 2012-07-13 | Western Australian Mint (Whole |
888371 | Provision of insurance for 2012-13 | $1,396,722.36 | Department of Agriculture Fisheries and Forestry | 2012-07-01 | Department of Finance and Dergulation trading as Comcover Member Services |
738511 | Provision of Simulation Support to Predeployment Training | $1,393,894.70 | Department of Defence | 2012-07-06 | CUBIC DEFENCE AUSTRALIA PTY LTD |
1158312 | Procurement of services from the ABS to continue the National Migrant Statistics Unit | $1,393,001.00 | Department of Immigration and Citizenship | 2012-07-01 | AUSTRALIAN BUREAU OF STATISTICS |
1292961-A5 | Provision of Corporate Services Increased $500,000 for 2 years Costs | $1,375,500.00 | National Health and Medical Research Council | 2012-07-01 | Department of Health |
812151 | Leased Vehicles | $1,360,000.00 | Australian Crime Commission | 2012-07-24 | LEASEPLAN |
803391-A2 | Provision of fingerprint checks | $1,360,000.00 | Australian Federal Police | 2012-07-01 | CrimTrac Agency |
736321 | Garrison Support Services | $1,358,099.41 | Department of Defence | 2012-07-05 | TRANSFIELD SERVICES AUSTRALIA |
754241-A2 | Provision of waste management services | $1,357,566.50 | Australian Federal Police | 2012-07-01 | SITA Australia Pty Ltd |
792391 | BLANK AG 999 39.44X2.51MM | $1,355,145.00 | Royal Australian Mint | 2012-07-27 | Western Australian Mint (Whole |
1522911 | Overseas Network Bandwith Costs | $1,353,705.92 | Department of Immigration and Citizenship | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
1648451 | ATE 2013-2015 Exhibition Management Fees | $1,351,900.00 | Tourism Australia | 2012-07-01 | Expertise Events Pty Ltd |
516352 | ATE 13-15 Exhibition Management Services | $1,351,900.00 | Tourism Australia | 2012-07-01 | Expertise Events |
644171 | Provision of Software Support Services for SSA Name | $1,346,545.14 | Australian Taxation Office | 2012-07-01 | INFORMATICA AUSTRALIA PTY LIMITED |
3282183 | Renewal of SAS Enterprise Guide, PC SAS and Mainframe SAS Licences This replaces CN1091102 due to mog changes. | $1,337,347.00 | Department of Employment | 2012-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITED |
660421 | Biometrics Software Maintenance & Support | $1,337,035.70 | Department of Immigration and Citizenship | 2012-07-01 | DAON AUSTRALIA PTY LTD |
2459391 | CRIMTRAC COSTS FOR 2012-2015 | $1,310,615.90 | Department of Immigration and Border Protection | 2012-07-01 | CRIMTRAC AGENCY |
759591 | AVIATION FUEL | $1,302,432.96 | Defence Materiel Organisation | 2012-07-12 | CALTEX AUSTRALIA LTD |
869311-A4 | IT Maintenance and Support | $1,297,242.95 | Cancer Australia | 2012-07-01 | Chill IT Pty Ltd |
794301 | High Risk Asset Road Maintenance | $1,293,650.00 | Department of Defence | 2012-07-23 | SPOTLESS SQ TRUST ACCOUNT |
775411 | Air Transport Services in support of EX Hamel 12 | $1,292,336.87 | Department of Defence | 2012-07-18 | ALLTRANS INTERNATIONAL |
757461-A1 | Provision of services or process improvement initi | $1,292,274.03 | Department of Defence | 2012-07-10 | UNISYS AUSTRALIA LTD |
864331 | Construction of HVAC systems for DAEP | $1,288,002.00 | CSIRO | 2012-07-27 | Benmax Pty Ltd |
884451-A1 | Hire Charges for Landing Craft- Christmas Island | $1,283,192.53 | Department of Immigration and Border Protection | 2012-07-01 | COCOS ISLS CO-OPERATIVE SOC LTD |
1738471-A3 | 128834 - Provision of Security Related Services | $1,282,399.40 | Department of Home Affairs | 2012-07-01 | Flinders Adelaide Container Terminals |
1060021-A4 | RBA Quarterly Payments Contract 380 Ref ITS2009/23149 | $1,269,740.50 | Australian Securities and Investments Commission | 2012-07-01 | Reserve Bank of Australia |
777061 | PC9/A Engineering Program under V310154 | $1,268,964.00 | Defence Materiel Organisation | 2012-07-15 | PILATUS AIRCRAFT LTD |
710371-A2 | Property Services: miscellanous | $1,265,220.00 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
784031 | Software AG annual maintenance | $1,261,847.27 | Australian Securities and Investments Commission | 2012-07-01 | Software AG Australia Pty Ltd |
759271 | DEFENCE ENGINEERING INTERNSHIP PROGRAM SELECTED 3RD YEAR ENGINEERING STUDENTS DEFENCE INDUSTRY | $1,243,931.28 | Defence Materiel Organisation | 2012-07-13 | AITEC PTY LTD |
760971-A2 | PROVISION OF SOFTWARE | $1,241,548.00 | Comsuper | 2012-07-01 | BRAVURA SOLUTIONS (AUSTRALIA) PTY LTD |
811831 | ICT Infrastructure Services | $1,228,212.00 | Australian Crime Commission | 2012-07-06 | Department of Finance and |
716772 | Comcare Premium 2012-13 | $1,227,387.00 | Department of Infrastructure and Transport | 2012-07-01 | 9290 COMCARE AUSTRALIA |
1923452 | Amman Office Rent | $1,226,407.34 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
1124462 | Rent for Commission Building at 95 Northbourne Avenue, Turner, ACT. | $1,226,287.37 | National Water Commission | 2012-07-01 | CB Richard Ellis Pty Ltd |
1188061 | HESCO BARRIERS | $1,225,436.81 | Department of Defence | 2012-07-30 | SEVEN SEAS SHIPSCHANDLERS LLC |
690541 | Provision of Fleet Management Services |
$1,217,500.00 | Australian Taxation Office | 2012-07-01 | Leaseplan Australia Ltd |
849381 | Hosting support & development of Personally Controlled Electronic Health Record (PCEHR) Change & Adoption Strategy Online Capabilities | $1,217,394.20 | Department of Health and Ageing | 2012-07-10 | WORKSTAR PTY LTD |
1377881 | Corporate Services - Maintenance Services | $1,214,550.69 | AusAid | 2012-07-06 | Millhouse Enterprises Pty Ltd |
951101 | CONVENTIONAL WAR WEAPONS | $1,206,952.70 | Defence Materiel Organisation | 2012-07-20 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
776791 | AVIATION FUEL | $1,202,896.42 | Defence Materiel Organisation | 2012-07-18 | ENOC INTERNATIONAL SALES LLC |
777261 | AVIATION FUEL | $1,202,245.81 | Defence Materiel Organisation | 2012-07-19 | CALTEX AUSTRALIA LTD |
739211 | Maintenance | $1,200,000.00 | Department of Defence | 2012-07-03 | THALES AUSTRALIA |
1592001 | Professional Services | $1,199,501.17 | Department of Defence | 2012-07-24 | PRICEWATERHOUSECOOPERS LEGAL |
1000371 | ANZAC Class Ship - conduct ship repairs | $1,195,840.28 | Department of Defence | 2012-07-10 | THALES AUSTRALIA |
1046991 | ANZAC Class Ship - conduct ship repairs | $1,195,840.28 | Defence Materiel Organisation | 2012-07-10 | THALES AUSTRALIA |
793941 | AMPS software maintenance 2009-10 | $1,193,885.83 | Defence Materiel Organisation | 2012-07-02 | GAINS RESOURCES ASIA-PACIFIC P/L |
1076181 | Provision of Electricity supply for ACT |
$1,176,156.00 | Australian Taxation Office | 2012-07-01 | ERM Power Retail Pty Ltd |
1572141 | Data supply for Program for the International Assessment of Adult Competencies (PIAAC) in Australia 2012/13 | $1,175,000.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | AUSTRALIAN BUREAU OF STATISTICS |
770141 | Work Order No: ICTSB CSP 2012/005Work Order under the DHS Services Panel | $1,170,884.00 | Department of Veterans' Affairs | 2012-07-01 | IBM AUS LTD |
1483791 | Technical advisor services | $1,170,256.45 | Department of Defence | 2012-07-18 | AECOM AUSTRALIA PTY LTD |
796761 | Specialist support to Capability Improvement | $1,168,970.00 | Department of Defence | 2012-07-26 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
1987011 | Interim ISREW | $1,164,538.47 | Defence Materiel Organisation | 2012-07-02 | MDA SYSTEMS LTD |
1119912-A2 | Provision of Telecommunications Media Services | $1,163,328.76 | Department of Foreign Affairs and Trade | 2012-07-01 | SENSIS PTY LTD |
841001-A1 | Management of Deployee Support Services (Solomon Islands) | $1,159,109.60 | AusAid | 2012-07-01 | GRM International Pty Ltd |
692211 | Provision of IAAAS to Clients | $1,149,236.00 | Department of Immigration and Citizenship | 2012-07-03 | VRACHNAS LAWYERS PTY LTD |
1681501 | Provision of Cleaning and Janitorial Services | $1,139,292.00 | Department of Foreign Affairs and Trade | 2012-07-01 | ISS FACILITY SERVICES AUSTRALIA LIMITED |
1774691 | Target Designator | $1,138,392.22 | Defence Materiel Organisation | 2012-07-24 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
1021571-A2 | Information Technology Contractor Services | $1,134,496.00 | Department of Human Services | 2012-07-02 | CSC Australia Pty Ltd |
921281 | Logistical support - School Survey (Timor Leste) | $1,129,170.49 | AusAid | 2012-07-30 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
1075771 | Contribution to the Crawford Fund |
$1,127,500.00 | Australian Centre for International Agricultural Research | 2012-07-02 | Crawford Fund |
665981-A2 | For the Provision of co-located resources to the ATO e-Tax project teams 12/13 | $1,126,235.00 | Australian Taxation Office | 2012-07-01 | DWS (NSW) Pty Ltd |
2126151-A1 | Australian Apprenticeships Support Services |
$1,123,901.76 | Department of Industry | 2012-07-01 | HOUSING INDUSTRY ASSOCIATION LIMITED |
737871 | Engineering assessment contractor services | $1,117,961.90 | Department of Defence | 2012-07-05 | AECOM AUSTRALIA PTY LTD |
896491-A2 | IT Specialist Services by Specified Personnel | $1,117,875.00 | Department of Human Services | 2012-07-17 | UXC Solutions Pty Ltd |
788261 | IBNCS065 Australian Bureau of Statistics Provision of Internet Based Network Connections | $1,115,253.25 | Department of Finance and Deregulation | 2012-07-27 | Optus Networks Pty Ltd |
751191 | Digital Switchover Awareness Campaign | $1,114,300.00 | Department of Broadband Communications and the Digital Economy | 2012-07-09 | BMF |
759601 | AVIATION FUEL | $1,107,125.47 | Defence Materiel Organisation | 2012-07-12 | CALTEX AUSTRALIA LTD |
657701 | Annual software renewal of SAS Software | $1,100,077.00 | Department of Health and Ageing | 2012-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITE |
739691 | Fleet Management Services - Disposals | $1,100,000.00 | Department of Defence | 2012-07-04 | GREENBOX |
748481 | Provision of Immigration Advice&Application | $1,100,000.00 | Department of Immigration and Citizenship | 2012-07-13 | MALYON ANDRONICOS LAW PTY LTD |
795631 | FOR THE PROCUREMENT OF BULK ORDERS | $1,100,000.00 | Defence Materiel Organisation | 2012-07-25 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
745761 | Accommodation for Disability Employment Services (DES) Tender Assessors | $1,100,000.00 | Department of Education Employment and Workplace Relations | 2012-07-22 | Saville Hotel Group Pty Ltd |
1411571 | CRIMTRAC COSTS FOR 2012-2015 | $1,100,000.00 | Department of Immigration and Citizenship | 2012-07-01 | CRIMTRAC AGENCY |
735741-A1 | ANZAC CLASS SHIPS - URGENT REPAIR RECTIFICATION | $1,100,000.00 | Defence Materiel Organisation | 2012-07-11 | BAE SYSTEMS AUSTRALIA |
794201 | Helicopter upgrade of software support capability | $1,099,031.64 | Defence Materiel Organisation | 2012-07-27 | AUSTRALIAN AEROSPACE LTD |
835581 | Provision of Engineering Service | $1,092,024.07 | Department of Defence | 2012-07-06 | QINETIQ PTY LTD |
2333812 | Projects and Activites managed by IOM but Conducte under the Auspices of the Regional Support Office | $1,089,983.21 | Department of Immigration and Border Protection | 2012-07-01 | INTER'L ORG FOR MIGRATION |
633611 | Property services: Rent, Carparking, Variable Outgoings | $1,082,880.41 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
896911-A2 | Hardware maintenance services | $1,078,798.97 | Department of Human Services | 2012-07-31 | Dimension Data Australia Pty Ltd |
793711 | Contrruction of 2 Landing Helicopter Docking Ships | $1,076,251.50 | Defence Materiel Organisation | 2012-07-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
797321 | Australian Defence Force Posture Review Infrastructure Analysis Study | $1,074,715.40 | Department of Defence | 2012-07-25 | POWER INITIATIVES |
900341-A3 | Provision of temporary personnel | $1,071,400.00 | Department of Agriculture | 2012-07-01 | Peoplebank Australia Ltd |
818191 | Signature Management and Target Services Support for OEM equipment | $1,065,751.35 | Defence Materiel Organisation | 2012-07-30 | OWEN INTERNATIONAL PTY LTD |
743821 | Electricity Supply for GA Building Symonston 2012/2013 | $1,061,500.00 | Geoscience Australia | 2012-07-06 | ERM Power Retail Pty Ltd |
781381 | Lease Payment L20, 580 George St Sydney FY2012/13 | $1,052,308.80 | Social Security Appeals Tribunal | 2012-07-01 | Jones Lang LaSalle |
815731 | Works Comp Premium and Regulatory Contribution | $1,051,952.00 | Department of Climate Change and Energy Efficiency | 2012-07-16 | Comcare |
2269551 | MoU for accommodation at former DeeWR tenancies | $1,046,640.99 | Department of Industry | 2012-07-01 | DEEWR |
628361 | Provision of Pause Program IT Software | $1,045,689.00 | Australian Taxation Office | 2012-07-01 | Balanced Ergonomics Pty Ltd |
710531-A4 | Advertising Pre-approval Services up to 30 June 2014 | $1,041,703.00 | Department of Health - Therapeutic Goods Administration | 2012-07-01 | Complementary Healthcare Council of Australia |
1015281 | Administration of the Aged Care Education and training Incentive (ACETI) program by Department Human Services (DHA) | $1,041,700.00 | Department of Health and Ageing | 2012-07-01 | Department of Human Services |
1259991 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $1,034,365.92 | Defence Materiel Organisation | 2012-07-26 | CEA TECHNOLOGIES PTY LTD |
817911 | Provision of scientific expertise | $1,033,512.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-23 | Murray-Darling Freshwater Research |
1309221-A2 | Rental Property | $1,033,180.86 | Australian Skills Quality Authority | 2012-07-25 | Investa Asset Management |
736941 | Payment of Sponsorship for Re-engineering Australi Foundation | $1,030,000.02 | Defence Materiel Organisation | 2012-07-05 | RE-ENGINEERING AUSTRALIA |
667891 | Supply of electricity to Defence contestable sites in Tasmania | $1,029,600.00 | Department of Defence | 2012-07-01 | ERM Power Retail |
755631 | DL0087E01/2009- LEGAL SERVICES | $1,025,597.99 | Department of Defence | 2012-07-16 | DLA PIPER AUSTRALIA |
676701-A1 | Compliance monitoring services | $1,025,000.00 | Department of Resources Energy and Tourism | 2012-07-02 | Signet Group International Pty Ltd |
757701 | Rations for Aircraft on official tasking. | $1,016,000.00 | Department of Defence | 2012-07-11 | ALPHA FLIGHT SERVICES PTY LTD |
790401-A1 | Create Purchase Order to Pay Questacon's Bills under the WOG | $1,015,000.00 | Department of Industry | 2012-07-01 | ERM POWER |
934281 | Security Services for G20 2014 | $1,007,566.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | AUSTRALIAN CUSTOMS SERVICE |
826221 | SYDNEY TENANCY COSTS | $1,007,067.31 | Australian Prudential Regulation Authority (APRA) | 2012-07-24 | INVESTA ASSET MANAGEMENT PTY LTD |
818461 | AVIATION FUEL | $1,006,821.91 | Defence Materiel Organisation | 2012-07-30 | CALTEX AUSTRALIA LTD |
733471 | Labour Hire | $1,005,704.70 | Department of Defence | 2012-07-02 | DRAKE AUSTRALIA PTY LTD |
818441 | NON CODIFIED CONSUMABLES & FREIGHT FOR HUON CLASS | $1,000,000.10 | Defence Materiel Organisation | 2012-07-31 | THALES AUSTRALIA |
806181 | Advertising | $1,000,000.00 | Department of Human Services | 2012-07-18 | Adcorp Australia Limited |
719942-A2 | Security Clearances | $1,000,000.00 | Department of Human Services | 2012-07-01 | Department of Defence |
694141-A1 | Health Services for Predeployment | $1,000,000.00 | Department of Immigration and Citizenship | 2012-07-01 | HEALTH SERVICES AUSTRALIA |
801131 | Media Monitoring services | $1,000,000.00 | Department of Health and Ageing | 2012-07-01 | MEDIA MONITORS AUSTRALIA PTY LIMITE |
1546031 | Media Monitoring services | $1,000,000.00 | Department of Health | 2012-07-01 | ISENTIA PTY LIMITED |
743431 | Interpreter Services, West Victoria | $1,000,000.00 | Department of Human Services | 2012-07-10 | ONCALL Language Services Pty Ltd |
1730121 | Aircraft Engineering Support | $996,121.62 | Defence Materiel Organisation | 2012-07-24 | BAE SYSTEMS AUSTRALIA LIMITED - GBP |
777891 | VALVE ASSEMBLY, MANIFOLD ;OUTER INDUCT | $992,415.42 | Defence Materiel Organisation | 2012-07-17 | ASC PTY LTD-WA |
840901 | Corporate Services Voice Carriage Services | $990,000.00 | AusAid | 2012-07-10 | TransACT Capital Communications Pty Ltd |
707661 | Design and Delivery of Enterprise Business Management Solution | $985,030.20 | Department of Defence | 2012-07-05 | WDSCOTT ASIA PTY LTD |
1668571-A1 | 128432 - Provision Information Services | $981,500.00 | Department of Immigration and Border Protection | 2012-07-01 | ASIC |
775671 | Social Services for National intake Centre | $981,090.00 | Department of Defence | 2012-07-19 | ABRS SOCIALWORKS |
782811-A6 | Staff to assist with various IT Audits | $980,530.00 | Australian National Audit Office (ANAO) | 2012-07-02 | Audit Staff |
1010761 | Quarterley account management fees for CSS, Pssdb and PSSap for 2012-2013 | $980,000.00 | Australian Bureau of Statistics | 2012-07-01 | Comsuper |
1644551 | Provide environmental advice in line with current Commonwealth policy | $975,862.26 | Department of Health and Ageing | 2012-07-01 | DEPARTMENT OF SUSTAINABILITY ENVIRO |
791121 | Office refurbishment - FWO Adelaide office. | $975,700.00 | Office of the Fair Work Ombudsman | 2012-07-06 | Point Project Management |
710391-A2 | Property services: miscellaneous | $974,553.34 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
739181 | Maintenance | $970,000.00 | Department of Defence | 2012-07-03 | THALES AUSTRALIA |
804581 | Property Lease at Town Hall, Sydney, NSW | $969,466.42 | Department of Human Services | 2012-07-16 | Glebe Administration Board |
677871 | Provision of gas to sites in NSW | $966,699.80 | Department of Defence | 2012-07-02 | ORIGIN ENERGY LPG LIMITED |
958951 | Agent Services at Macdonnell Shire, NT | $965,586.60 | Department of Human Services | 2012-07-01 | MacDonnell Shire Council |
805731-A1 | IT Contractor Services | $964,975.00 | Department of Human Services | 2012-07-25 | Fujitsu Australia Limited |
744331-A1 | Strategic, governance and implementation advice services | $962,318.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-23 | Boston Consulting Group |
710431-A1 | Property Services: miscellaneous | $961,393.99 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
1025201 | System Safety Services | $959,157.97 | Defence Materiel Organisation | 2012-07-12 | BMT DESIGN & TECHNOLOGY PTY LTD |
738261 | Provision of Engineering Services in support of GTESPO - FY12/13 | $957,973.11 | Defence Materiel Organisation | 2012-07-05 | AEROMARINE AUSTRALIA PTY LTD |
791531 | Hardware Maintenance and Support | $955,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | RICOH AUSTRALIA PTY LTD |
759091 | Aviation Fuel | $954,369.08 | Defence Materiel Organisation | 2012-07-10 | ENOC INTERNATIONAL SALES LLC |
759451 | Procurement of intergrated support | $954,051.73 | Defence Materiel Organisation | 2012-07-13 | SIR JOSEPH ISHERWOOD LTD |
797041 | Submarine capability improvement project support | $951,000.60 | Department of Defence | 2012-07-24 | PRICEWATERHOUSECOOPERS LEGAL |
710141-A3 | Property: outgoings | $939,893.81 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
722951 | Provision of IAAAS to Clients | $939,884.00 | Department of Immigration and Citizenship | 2012-07-03 | REFUGEE & IMMIGRATION LEGAL CENTRE |
742651 | Envelopes | $938,400.00 | Department of Human Services | 2012-07-03 | Candida Stationery Pty Ltd |
957941 | Computer Maintenance and Support Services | $937,291.30 | Department of Human Services | 2012-07-01 | Hitachi Data Systems Pty Ltd |
662681-A1 | Compuware software maintenance renewal | $937,153.80 | Department of Education Employment and Workplace Relations | 2012-07-01 | Compuware Asia-Pacific Pty Ltd |
1566411 | FMS case for LAIRCM support - ATDQAM | $935,602.53 | Defence Materiel Organisation | 2012-07-30 | FMS ACCOUNT |
806111 | Computer hardware | $935,570.17 | Department of Human Services | 2012-07-31 | IBM Australia Ltd |
818061 | Installation of a Traffic Alert and Collision Avoidance System onto AP-3C Orion Aircraft | $935,357.11 | Defence Materiel Organisation | 2012-07-30 | AUSTRALIAN AEROSPACE |
719812-A1 | Medical Assessment Services | $935,000.00 | Department of Human Services | 2012-07-01 | Medibank Health Solutions |
778241 | PROVISION OF TECHNICAL SERVICES | $933,954.56 | Defence Materiel Organisation | 2012-07-16 | NOVA AEROSPACE |
2579341 | Pharmaceutical Advisory Services | $930,000.00 | Department of Veterans' Affairs | 2012-07-01 | PM POWER PTY LTD |
776681 | Aviation Fuel | $929,113.47 | Defence Materiel Organisation | 2012-07-20 | AIR BP |
751161 | Comcare Premium | $924,213.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | COMCARE |
738091 | SOFTWARE LICENSES AND SUPPORT | $919,236.53 | Department of Defence | 2012-07-05 | DATA 3 GROUP |
844521 | Security Clearance Processing | $918,760.29 | Department of Immigration and Citizenship | 2012-07-01 | DEPARTMENT OF DEFENCE |
776141 | Field Service Representative Support | $913,701.80 | Defence Materiel Organisation | 2012-07-03 | BOEING DEFENCE AUSTRALIA LTD |
755941 | Project Manager/Construction Administrator variation for disbursements not included | $907,500.00 | Department of Defence | 2012-07-19 | AURECON AUSTRALIA PTY LTD |
1078332 | Phnom Penh Office rent 1.06.12-30.06.18 | $905,935.00 | Department of Immigration and Citizenship | 2012-07-01 | UGL SERVICES PTY LTD |
796631 | Contracted training for Defence Force School of Signals | $904,853.64 | Department of Defence | 2012-07-27 | BOX HILL INSTITUTE OF TAFE |
759031 | SCYLLA SONAR ISS COLLINS CLASS SUBMARINES | $901,309.20 | Defence Materiel Organisation | 2012-07-17 | THALES AUSTRALIA LIMITED |
773631 | Software Licences | $900,256.50 | Department of Defence | 2012-07-16 | ALLOCATE SOFTWARE PTY LTD |
743191-A1 | Indigenous Interpreting Services | $900,000.00 | Department of Human Services | 2012-07-01 | Aboriginal Interpreter Service |
884521 | Transport & Storage Overseas Staff Transfer | $900,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SIRVA PTY LTD |
1542961 | Strategic Business and Financial Advisor | $899,999.10 | Department of Defence | 2012-07-20 | ERNST & YOUNG |
739641 | Water,Trade Waste and Watersafe Services for FY2012-2013 | $898,550.00 | Department of Defence | 2012-07-04 | SYDNEY WATER |
909531 | SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM | $895,000.00 | Defence Materiel Organisation | 2012-07-03 | ROB DOBSON & ASSOCIATES PTY LTD |
722511 | Comcover Premium Renewal 2012-13 | $891,712.71 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Comcover |
727801 | Indigenous Public Relation Services | $890,562.20 | Department of Broadband Communications and the Digital Economy | 2012-07-02 | Trustee for the Niddrie Family Trus |
833671 | Interim Combat Systems In-Service Support | $887,016.90 | Defence Materiel Organisation | 2012-07-27 | THALES AUSTRALIA LIMITED |
783841-A2 | Memorandum of Understanding with the Department of Broadband, Communications and the Digital Economy for shared services in the areas of human resources, information technology and financial services. |
$884,945.47 | Telecommunications Universal Service Management Agency | 2012-07-02 | Department of Broadband, Communications and the Digital Economy |
739161 | Manufacture of Components for Experimental Radar Transmitter System | $883,388.00 | Department of Defence | 2012-07-03 | BAE SYSTEMS AUSTRALIA LTD |
1108872 | Building construction - Adelaide Immigration Transit Accomodation | $880,237.61 | Department of Immigration and Citizenship | 2012-07-13 | PROGRAMMED FACILITY MANAGEMENT PTY |
775511 | Hospital Support Services | $880,000.00 | Department of Defence | 2012-07-17 | ST VINCENT'S HOSPITAL SYDNEY LTD |
759541 | Provision of survey and quote tasking for the Army | $880,000.00 | Defence Materiel Organisation | 2012-07-13 | BOEING DEFENCE AUSTRALIA LTD |
738461 | Operating/repair costs for Defence CDR equipment | $880,000.00 | Defence Materiel Organisation | 2012-07-05 | FLIGHT DATA SYSTEMS PTY LTD |
1020841-A2 | Information Technology Contractor Services | $874,013.39 | Department of Human Services | 2012-07-11 | SAP Australia Pty Ltd |
732661 | Expert Estate Advice | $872,522.20 | Department of Defence | 2012-07-02 | DEFENCE MAINTENANCE MANAGEMENT P/L |
698161 | Work Order - ICTSB CSP 2012/009Agreement under the DHS Services Panel | $870,787.00 | Department of Veterans' Affairs | 2012-07-01 | IBM AUS LTD |
908191 | Regulatory Contribution Workers Compensation Premium | $869,862.00 | Department of the Treasury | 2012-07-04 | ComCare Australia |
461496-A1 | Rental Lease at Macquarie St, Parramatta, NSW | $863,733.00 | Department of Human Services | 2012-07-01 | Caleven Pty Limited |
779321-A1 | Annual Maintenance Renewal of Hewlett-Packard (HP) Testing Toolset | $861,960.44 | Department of Education Employment and Workplace Relations | 2012-07-01 | Hewlett-Packard Australia Pty Ltd |
751211-A2 | Market Research | $857,040.00 | Department of Broadband Communications and the Digital Economy | 2012-07-09 | Orima Research |
1743121 | Security Vetting Services | $856,488.00 | Department of Defence | 2012-07-05 | PERSEC SOLUTIONS |
869191 | Establishment of Commonwealth Parliament Offices | $852,995.00 | Department of Finance and Deregulation | 2012-07-24 | Architectus Group Pty Ltd |
3445027-A1 | Clinical Specialist Services | $852,019.20 | Comcare | 2012-07-01 | Dr James Chan |
736371 | Print equipment lease, maintenance and supplies | $850,850.00 | Department of Defence | 2012-07-12 | RICOH FINANCE |
3280256-A1 | ACCOMMODATION SPEND | $846,439.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-01 | AOT GROUP |
3295654 | Lease agreement for a tenancy situated at 17 Conway Street Lismore for providing information and assistance to clients | $843,875.00 | Department of Veterans' Affairs | 2012-07-01 | PIDCOCK REAL ESTATE |
817511-A1 | Establishment of Methods and Guidelines - Lake Eyre Basin Bore Integrity | $843,132.40 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-16 | SINCLAIR KNIGHT MERZ |
2006942-A1 | Kuala Lumpur Chancery lease | $831,415.21 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
843491-A2 | Provision of services to research, develop and progress arrangements to improve the governance and administrative capacity of Budget Based Funded Early Childhood Education and Care Services |
$825,404.00 | Department of Education Employment and Workplace Relations | 2012-07-23 | SUSTINEO PTY LTD |
755231 | Project management - Cadet Compliance Remediation | $825,000.00 | Department of Defence | 2012-07-10 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
777841 | Comcover insurance premium | $822,320.83 | Department of Parliamentary Services | 2012-07-13 | Comcover Member Services |
1175762-A1 | Court Legal Document and Library information Services | $821,825.00 | Federal Court of Australia | 2012-07-01 | Lexis Nexis |
756121 | Tactical Combat Casualty Care Training 01/09/2011 to 31/08/2013 | $819,541.73 | Department of Defence | 2012-07-17 | ASPEN MEDICAL PTY LTD |
968391 | Refurbishment of the Patrol Boat Cradles | $814,772.91 | Department of Defence | 2012-07-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
854961 | Rent/Parking/Outgoings/storage | $811,349.80 | Attorney-General's Department | 2012-07-28 | Knight Frank Australia Pty Ltd |
1182622-A1 | Provision of Comcare's Fixed Voice Services. | $808,126.00 | Comcare | 2012-07-04 | Telstra Corporation Limited |
757781 | Professional Services to support the implementation of a warehouse management system | $807,408.80 | Department of Defence | 2012-07-11 | KPMG |
759871 | PROJECT MANAGEMENT SUPPORT - SUSTAINMENT FY 12/13 | $805,748.41 | Defence Materiel Organisation | 2012-07-12 | RELEGEN PTY LTD |
778151 | Work Package 0402 - Software Development | $805,131.80 | Defence Materiel Organisation | 2012-07-17 | THALES AUSTRALIA |
1378311 | DMP WA provided core facilities and data services to NOPTA for the 6 month period 1 July to 31 December 2012 | $805,069.00 | Department of Resources Energy and Tourism | 2012-07-01 | Dept Of Mines and Petroleum |
744941 | Web Development Services | $800,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-02 | Clarius Group t/a Ignite |
1122152 | Hire Charges for Landing Craft Cocos Island | $800,000.00 | Department of Immigration and Citizenship | 2012-07-01 | COCOS ISLS CO-OPERATIVE SOC LTD |
1226332 | Transport & Storage Overseas Staff Transfer | $800,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SIRVA PTY LTD |
948851-A2 | MOU Service Level Agreement for Shared Services with Dept of Health nad Ageing. | $795,581.94 | Australian National Preventive Health Agency | 2012-07-01 | Department and Health and Ageing |
735701 | POLICE CHECKS FOR SECURITY CLEARANCES FINANCIAL YEAR 12/13 | $795,000.00 | Department of Defence | 2012-07-04 | AUSTRALIAN FEDERAL POLICE |
785211 | Procurement/business advice - ECS Project | $794,368.00 | Department of Immigration and Citizenship | 2012-07-28 | PRICEWATERHOUSECOOPERS |
1544901 | Education services - Indian Ocean Territories | $790,218.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMENT OF EDUCATION |
736731 | AVIATION FUEL | $782,447.41 | Defence Materiel Organisation | 2012-07-05 | CALTEX AUSTRALIA LTD |
723861-A5 | ProvisPROVISION OF IT PERSONNEL | $781,352.00 | Comsuper | 2012-07-16 | Talent International |
789551 | To Provide 120 Training and 50 Employment Opportunities to Indigenous Australians in Greater Western Australia. | $780,000.00 | Department of Education Employment and Workplace Relations | 2012-07-13 | Joblink Enterprises Incorporated |
698711-A2 | Provision of annual maintenance for telephone system | $779,497.31 | Australian Federal Police | 2012-07-01 | Dimension Data Australia Pty Limited |
1023841 | Provision of service delivery agreement to Indian Ocean Territories by Dept of Culture & Arts | $779,488.41 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMNET OF CULTURE & THE ARTS |
797841 | Workers Compensation Premium. | $770,178.00 | Office of the Fair Work Ombudsman | 2012-07-01 | Comcare Australia |
740951 | Provision of Legal Services | $770,000.00 | Department of Health and Ageing | 2012-07-04 | Clayton Utz |
758661 | Customer request for PV contract - Freight Charges | $769,290.00 | Defence Materiel Organisation | 2012-07-10 | ANSPEC PTY LTD |
737431 | Water and Sewer Utilities | $765,000.00 | Department of Defence | 2012-07-10 | SYDNEY WATER |
778201 | Procurement of Combat Net Radios and Ancillaries | $763,739.77 | Defence Materiel Organisation | 2012-07-17 | HARRIS CORPORATION DBA HARRIS RF CO |
823171 | Workers Compensation Premium 2012/13 | $763,547.00 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Comcare |
680811 | Vehicle Leasing for 2012/13 Financial year |
$761,007.37 | Attorney-General's Department | 2012-07-01 | LeasePlan Australia Limited |
777551 | Support to the MU90 Torpedo Operational Test & Evaluation Program | $756,190.15 | Defence Materiel Organisation | 2012-07-20 | THALES AUSTRALIA LIMITED |
1091842-A2 | Port Moresby-Office & Storage rent | $756,014.20 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
1575761 | ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. | $755,981.17 | Defence Materiel Organisation | 2012-07-30 | TELEDYNE TECHNOLOGIES INC DBA TELED |
973671-A1 | 125308 - Provision of Maintenance of Operating Equipment | $755,930.00 | Australian Customs and Border Protection Service | 2012-07-01 | Rapiscan Systems Australia Pty Ltd |
776521 | Modifications to MU90 Torpedo Support and Test Equipment | $753,142.95 | Defence Materiel Organisation | 2012-07-16 | EUROTORP |
896351-A1 | Agent services at Roper Gulf Shire, NT | $751,751.77 | Department of Human Services | 2012-07-01 | Roper Gulf Shire Council |
777831 | HMAS ARUNTA - ASMD UPGRADE | $751,379.72 | Defence Materiel Organisation | 2012-07-18 | MTU DETROIT DIESEL AUSTRALIA PTY |
1254091 | Christmas Island Recreation Centre management services | $750,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | SHIRE OF CHRISTMAS ISLAND |
635371 | Engagement of Independent Assurer 2012-13 | $750,000.00 | Department of Human Services | 2012-07-01 | KPMG |
2355962 | 127694 - Provision of Security Related Services |
$750,000.00 | Australian Customs and Border Protection Service | 2012-07-26 | Department of Defence |
689731 | Software renewal | $748,599.72 | Department of Health and Ageing | 2012-07-01 | SAP AUSTRALIA PTY LTD |
1615631 | Establishment of Commonwealth Parliament Offices | $748,143.55 | Department of Finance and Deregulation | 2012-07-24 | Architectus Group Pty Ltd |
759221 | BASE STRUCTURES ENGINEERING (BSE) | $743,158.41 | Defence Materiel Organisation | 2012-07-16 | QINETIQ PTY LTD |
710441-A1 | Property services: miscellaneous | $741,452.83 | Australian Electoral Commission | 2012-07-01 | Five D Property Management NSW P/l |
709461-A1 | Provision of Project Manager services |
$740,829.00 | Australian Federal Police | 2012-07-01 | SMS Consulting Group Limited |
801351 | Central Office cleaning contract | $740,154.76 | Department of Health and Ageing | 2012-07-01 | ISS Facility Services Australia Lim |
796611 | Postage | $740,000.00 | Department of Defence | 2012-07-27 | AUSTRALIA POST |
689651 | Annual renewal of Software | $735,116.70 | Department of Health and Ageing | 2012-07-01 | ORACLE CORPORATION AUSTRALIA PTY LI |
738051 | Area Routine Maintenance FY12/13 | $734,951.00 | Department of Defence | 2012-07-05 | SPOTLESS TRUST A/C |
1039161-A1 | Corporate Services - Program support services (Papua New Guinea) | $734,446.16 | AusAid | 2012-07-01 | LJ HOOKER (PORT MORESBY) |
759581 | AVIATION FUEL | $730,335.07 | Defence Materiel Organisation | 2012-07-12 | CALTEX AUSTRALIA LTD |
777321 | AVIATION FUEL | $730,335.07 | Defence Materiel Organisation | 2012-07-19 | CALTEX AUSTRALIA LTD |
2579271 | Pharmaceutical Advisory Services | $730,000.00 | Department of Veterans' Affairs | 2012-07-01 | PHARMGLOBAL PTY LTD |
751181 | NESB Communication services | $729,737.80 | Department of Broadband Communications and the Digital Economy | 2012-07-02 | Cultural Perspectives Pty Ltd |
997561 | Various ICT Specialist roles | $729,537.60 | Department of Health and Ageing | 2012-07-01 | HERE TECHNOLOGY PTY LTD |
806121 | Debt Repayment Services | $726,000.00 | Department of Human Services | 2012-07-11 | Australian Postal Corporation |
750421-A2 | Provision of Business Administration Services | $722,942.00 | Department of Foreign Affairs and Trade | 2012-07-03 | COMPAS PTY. LTD. |
1023921 | ASG ICT Managed Services | $720,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | ASG GROUP LIMITED |
2126601-A1 | Australian Apprenticeships Support Services |
$717,970.77 | Department of Industry | 2012-07-01 | SKILL360 AUSTRALIA LIMITED |
802871-A1 | Repair of Marine Hull Seal Assembly |
$714,290.50 | Defence Materiel Organisation | 2012-07-25 | WARTSILA AUSTRALIA PTY LTD |
580151-A1 | Provision of print and broadcast media monitoring | $714,195.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Sentia Media Pty Ltd |
2418451 | Building Works - variation to contract | $713,553.74 | Department of Defence | 2012-07-02 | HMAS PENGUIN TRUST ACCOUNT |
755221 | Pre engagement medical exams for all new Defence APS Employees | $712,800.00 | Department of Defence | 2012-07-10 | MEDIBANK HEALTH SOLUTIONS PTY LTD |
806051-A1 | Search Services | $710,000.00 | Department of Human Services | 2012-07-20 | CITEC |
730181 | Pool Vehicles Lease and Pass on Costs for financial year 2012/2013 | $706,200.00 | Australian Bureau of Statistics | 2012-07-01 | Lease Plan |
790271 | To Provide 150 Training and 50 Employment Opportunities to Indigenous Australians in The Pilbara WA. | $705,000.00 | Department of Education Employment and Workplace Relations | 2012-07-10 | Bloodwood Tree Association Incorporated |
879621-A2 | The Procurement is for supply of Defined Blood Products | $704,000.00 | National Blood Authority | 2012-07-01 | CSL Limited |
737331 | Software | $701,269.39 | Defence Materiel Organisation | 2012-07-06 | DATA 3 GROUP |
750751 | Landside Vehicle Parking Control Melbourne | $700,807.43 | Department of Infrastructure and Transport | 2012-07-01 | Australia Pacific Airports (Melbour |
755771 | Provision of Vehicle Leasing Services (Feb 04 - Jan-13). | $700,000.00 | Federal Court of Australia | 2012-07-01 | Leaseplan Australia PTY LTD |
755251 | Training Facility Repairs. | $700,000.00 | Department of Defence | 2012-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
796931 | Deliver Application managed Services Partner Arrangement | $694,300.20 | Department of Defence | 2012-07-25 | CSC AUSTRALIA PTY LTD |
863791 | Commonwealth Desktop Licencing (CDL) - True Up (PP) | $693,525.63 | IP Australia | 2012-07-13 | Dept of Finance & Deregulation |
737181 | FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS | $692,067.86 | Defence Materiel Organisation | 2012-07-10 | FMS ACCOUNT |
793981 | AVIATION FUEL | $686,144.27 | Defence Materiel Organisation | 2012-07-27 | CALTEX AUSTRALIA LTD |
793991 | AVIATION FUEL | $685,615.48 | Defence Materiel Organisation | 2012-07-27 | CALTEX AUSTRALIA LTD |
1658611 | 2012-13 Comcare Premium | $682,433.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | COMCARE Australia |
981311 | Provision of internal audit services | $682,000.00 | Department of Agriculture Fisheries and Forestry | 2012-07-12 | Deloitte Touche Tohmatsu |
637331 | Agents services for Central Desert, NT | $681,195.24 | Department of Human Services | 2012-07-01 | Central Desert Shire Council |
781051 | Acquisition and Supply of Gravity Data to West Murchison WA | $680,508.40 | Geoscience Australia | 2012-07-23 | Atlas Geophysics Pty Ltd |
482183 | Provision of Rental Lease for 3/1 Wise St, Joondalup, WA | $677,478.00 | CRS Australia | 2012-07-01 | Vincenzo Salvatore Graneri |
1068221 | POLICE CHECKS FOR SECURITY CLEARANCES FINANCIAL YEAR 12/13 | $676,718.00 | Department of Defence | 2012-07-17 | AUSTRALIAN FEDERAL POLICE |
1781061 | Aged Care Benchmarking Services | $675,000.00 | Department of Health and Ageing | 2012-07-03 | Forms Administration Pty Ltd |
694751-A1 | Provision of eservices in relation to SAP ABAP development | $674,344.00 | Australian Federal Police | 2012-07-01 | Clicks Recruit Pty Ltd |
766181-A3 | Provision of Business Administration Services | $672,753.40 | Department of Foreign Affairs and Trade | 2012-07-01 | CLICKS RECRUIT PTY LTD |
756381 | Utility Water Supplier | $670,000.00 | Department of Defence | 2012-07-12 | SOUTH EAST WATER LTD |
925351 | REMOTE SITE SECURITY | $668,649.55 | Defence Materiel Organisation | 2012-07-30 | BAE SYSTEMS AUSTRALIA LTD |
788321-A1 | ICT Infrastructure Support - Managed services and infrastructue related project services. Top up to exising contract CN435772 (FFMA0438) | $666,126.00 | Future Fund Management Agency | 2012-07-01 | ASG Group Limited |
1676441 | RETENDER SUPPORT | $664,620.00 | Department of Defence | 2012-07-12 | CLAYTON UTZ |
783051 | TRANSPORTING AND STAGING OF BATTERY CHANGE OUTS FOR HMAS RANKIN | $660,000.00 | Defence Materiel Organisation | 2012-07-24 | PACIFIC MARINE BATTERIES PTY LTD |
826411 | FEE LODGEMENT OF INSTRUMENTS ON FRLI FOR 2012-2013 | $660,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-09 | ATTORNEY GENERAL'S DEPT |
756881 | Profesional Services - Software Maintenance and Support | $660,000.00 | Department of Defence | 2012-07-13 | CSC AUSTRALIA PTY LTD |
682361-A1 | Provision of IT Contractor Services | $660,000.00 | Australian Taxation Office | 2012-07-09 | Oakton Contracting & Recruitment Pty Ltd |
744011 | Acquisition of Lidar Imagery and Derived Products for PNG - AAM Pty Ltd | $659,983.50 | Geoscience Australia | 2012-07-04 | AAM Pty Ltd |
757791 | Environmental Investigations | $658,070.60 | Department of Defence | 2012-07-11 | GHD PTY LTD |
748881 | HP Software Support and Maintenance | $657,457.14 | Department of Immigration and Citizenship | 2012-07-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
739081 | Manufacture of Components for Experimental Radar Receiver System | $656,430.50 | Department of Defence | 2012-07-03 | BAE SYSTEMS AUSTRALIA LTD |
739221 | Labour Hire | $654,922.06 | Department of Defence | 2012-07-03 | DRAKE AUSTRALIA PTY LTD |
3277641 | Islamabad Office Rent | $652,248.78 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
796281 | Submarine Capability Improvement Project Support | $652,000.80 | Department of Defence | 2012-07-26 | PRICEWATERHOUSECOOPERS LEGAL |
1666241 | 2012/2013 Workers Compensation Premium | $650,300.00 | National Archives of Australia | 2012-07-01 | COMCARE AUSTRALIA |
748951 | Domestic & International Postal Services | $650,000.01 | Department of Immigration and Citizenship | 2012-07-01 | AUSTRALIA POSTAL CORPORATION |
823751 | Provision of Management Support Services | $650,000.00 | Department of Foreign Affairs and Trade | 2012-07-01 | COMSUPER |
1037831 | Public Private Partnerships-Living in environment and accommodation precint phase 2 | $649,521.53 | Department of Defence | 2012-07-25 | PLENARY LIVING (LEAP 2) PTY LTD |
805961 | Sessional Interpreters, Queensland | $649,330.00 | Department of Human Services | 2012-07-01 | Oncall Language Services Pty Ltd |
724281-A1 | IT Consultancy Services | $648,120.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | Microsoft Pty Ltd |
773661 | Specialist Technical support services | $646,638.30 | Department of Defence | 2012-07-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
903841 | Translating and Interpreter Services | $646,437.00 | Attorney-General's Department | 2012-07-02 | Dept of Immigration & Multicultural |
724211-A4 | Provision of Project Administration or Planning | $646,215.30 | Department of Foreign Affairs and Trade | 2012-07-09 | ICON RECRUITMENT PTY LTD |
1717951 | Native title legal costs (previously reported under cancelled CN904741) | $646,000.00 | Attorney-General's Department | 2012-07-01 | Australian Government Solicitor |
904741 | Native Title Legal costs | $646,000.00 | Attorney-General's Department | 2012-07-01 | Australian Government Solicitor |
908901 | Provision of Professional Engineering Services | $645,051.09 | Department of Foreign Affairs and Trade | 2012-07-01 | GEOSCIENCE AUSTRALIA |
855481 | Diesel fuel for power generation - Cocos (Keeling) Islands | $645,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | ISLAND PETROLEUM SERVICES PTY LTD |
461275-A1 | Lease for Divisions of Fowler & McMahon | $645,000.00 | Australian Electoral Commission | 2012-07-01 | Neeta Management No 2 Pty Ltd |
783641-A1 | Project Management Services | $644,420.00 | Clean Energy Regulator | 2012-07-02 | Talent International (ACT) Pty Ltd |
787321 | Provision of Software | $642,828.00 | Department of Foreign Affairs and Trade | 2012-07-01 | DATA#3 LIMITED. |
741011-A1 | Provision of services relating to Enterprise Architect | $641,024.01 | Australian Federal Police | 2012-07-02 | Peoplebank Australia Ltd |
1239002-A1 | Telecommunications Services | $638,000.00 | Department of Human Services | 2012-07-01 | Telstra |
756101 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $635,536.51 | Department of Defence | 2012-07-17 | TOLL REMOTE LOGISTICS PTY LTD |
737211 | FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB | $633,665.50 | Defence Materiel Organisation | 2012-07-10 | FMS ACCOUNT |
824931-A2 | Electronic Document & Records Management System support and maintenance services | $632,977.98 | Department of Health | 2012-07-02 | LANGTREE INFORMATION MANAGEMENT PTY |
751851 | Provision of Telecommunications Lifecycle Management Services | $632,500.00 | Department of Parliamentary Services | 2012-07-09 | UXC Connect Pty Ltd |
895691-A3 | Provision of temporary personnel | $631,400.00 | Department of Agriculture | 2012-07-02 | FinXL Professional Services Pty Ltd |
766171-A3 | Provision of Business Administration Services | $631,203.38 | Department of Foreign Affairs and Trade | 2012-07-01 | CLICKS RECRUIT PTY LTD |
738151 | SOFTWARE LICENSES AND SUPPORT | $629,780.25 | Department of Defence | 2012-07-05 | DATA 3 GROUP |
776911 | AVIATION FUEL | $626,588.45 | Defence Materiel Organisation | 2012-07-16 | KETUA AKAUNTAN PERTAHANAN |
3409501-A4 | Clinical Specialist Services | $625,108.00 | Comcare | 2012-07-01 | Dr Sebastian Barresi Mesaresi Pty Ltd |
1601711-A1 | Port Moresby residential lease | $622,259.00 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
739471 | Military Area Routine Maintenance FY12/13 | $621,881.00 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
801081 | Funds administration of Congress Community Development and Education Unit | $619,531.00 | Department of Health and Ageing | 2012-07-09 | DELOITTE TOUCHE TOHMATSU |
805951 | Sessional Interpreter Services | $616,770.00 | Department of Human Services | 2012-07-01 | Oncall Language Services Pty Ltd |
737951 | Technical Gas Supplies and Cylinder Testing | $616,500.00 | Department of Defence | 2012-07-04 | BOC LIMITED |
757661 | NETWORK APPLICATION PERFORMANCE ANALYST | $616,000.00 | Department of Defence | 2012-07-11 | COMPUWARE ASIA PACIFIC PTY LTD |
1023981 | Prov State Type Govt Serv Del Arrngmnts to Indian Ocean Territories by Fire&Emergency Service | $615,279.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | FIRE & EMERGENCY SERVICES AUTH WA |
1001811 | HMAS MANOORA & KANIMBLA POA TECHNICAL SUPPORT AND PLANNING COORDINATION SERVICES | $615,139.00 | Department of Defence | 2012-07-10 | CAPABILITY BY DESIGN |
1047751 | HMAS MANOORA & KANIMBLA POA TECHNICAL SUPPORT AND PLANNING COORDINATION SERVICES | $615,139.00 | Defence Materiel Organisation | 2012-07-10 | CAPABILITY BY DESIGN |
3530886 | COR00035 - Converting of Information from Research Reports for a Grower Audience | $614,961.88 | Grains Research and Development Corporation | 2012-07-01 | Coretext as Trustee for the Coretext Trust |
907991 | Supply of XBRL software and related services for the SBR Program - official order 11 | $614,308.00 | Department of the Treasury | 2012-07-20 | Fujitsu Australia Ltd |
812121 | Insurance Premium | $614,258.00 | Australian Crime Commission | 2012-07-19 | COMCARE AUSTRALIA |
792191 | GENERIC STANDING ORDER | $613,800.00 | Royal Australian Mint | 2012-07-09 | AUSTRALIA POST MELB |
761401 | Insurance and retirement services | $613,521.00 | Australian Competition and Consumer Commission | 2012-07-01 | Comcare Australia |
794851 | Tactical Communications Router | $612,313.89 | Defence Materiel Organisation | 2012-07-24 | INTERSCAN NAVIGATION SYSTEMS |
664341-A3 | Cleaning Services Canberra Premises | $611,554.80 | National Health and Medical Research Council | 2012-07-01 | GJK Facility Services |
780001 | International Satellite services | $610,884.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-23 | Telstra |
911441 | Receiver Upgrade | $609,480.07 | Department of Defence | 2012-07-05 | BAE SYSTEMS AUSTRALIA LTD |
1946632 | Battlefield Command Support System (BCSS) Interface to Track Management System TMS - Saab | $608,605.29 | Defence Materiel Organisation | 2012-07-23 | SAAB AUSTRALIA PTY LTD |
2006952-A1 | HANOI OFFICE RENT | $608,399.19 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
1297301 | Lease for premises at Boeing House 363 Adelaide Street Brisbane QLD | $606,971.00 | Department of Defence | 2012-07-01 | Boeing Defence Australia Ltd |
733381 | USD component of provision of ScanEagle UAS services for Australian training activities | $605,742.43 | Defence Materiel Organisation | 2012-07-02 | INSITU PACIFIC PTY LTD |
756491 | ICT Support services | $604,621.60 | Department of Defence | 2012-07-12 | BAE SYSTEMS AUSTRALIA LIMITED |
760251 | NON CODIFIED PARTS FOR SUBMERGED PUMPS | $602,212.86 | Defence Materiel Organisation | 2012-07-12 | PARKER HANNIFIN AUST PTY LTD |
793971 | AVIATION FUEL | $601,122.91 | Defence Materiel Organisation | 2012-07-27 | CALTEX AUSTRALIA LTD |
724131-A3 | Provision of Software or Hardware Engineering | $600,905.03 | Department of Foreign Affairs and Trade | 2012-07-01 | BRIDGE IT ENGINEERING PTY LTD |
638081-A3 | Information Technology Contractor Services | $600,721.00 | Department of Human Services | 2012-07-01 | CSC Australia Pty Ltd |
756601 | General Maintenance to company facilities FY12/13 | $600,000.01 | Department of Defence | 2012-07-12 | SPOTLESS TRUST A/C |
794651 | Engineering Support | $600,000.01 | Defence Materiel Organisation | 2012-07-27 | NOVA AEROSPACE |
794901 | Fresh Rations | $600,000.00 | Department of Defence | 2012-07-24 | SUPER BUTCHER AUSTRALIA PTY LTD |
1472051-A1 | Beijing Apartment 23 rent | $599,851.00 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
1023341-A2 | Commonwealth requested Solution Architect with Deloitte Touc | $599,273.45 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-02 | DELOITTE TOUCHE TOHMATSU |
2579321 | Pharmaceutical Advisory Services | $595,500.00 | Department of Veterans' Affairs | 2012-07-01 | KARENEV PTY LTD |
741981-A2 | Translation and broadcasting services | $595,258.31 | Department of Human Services | 2012-07-11 | Special Broadcasting Service Corporation |
965021-A2 | Employee Assistance Program | $594,440.00 | Department of Industry, Innovation and Science | 2012-07-01 | DAVIDSON TRAHAIRE CORPSYCH |
755281 | Research Agreement | $594,000.00 | Department of Defence | 2012-07-09 | GADZOOKS PTY LTD |
811551 | IT EQUIPMENT | $592,787.68 | Defence Materiel Organisation | 2012-07-06 | ALPHA WEST |
767921-A1 | Provision of Business Administration Services | $592,218.88 | Department of Foreign Affairs and Trade | 2012-07-23 | ONLINE 89 PTY LIMITED |
804571-A1 | IT contractor (strategist) | $591,200.00 | Department of Human Services | 2012-07-16 | Envista Pty Ltd |
766191-A2 | Provision of Business Administration Services | $591,000.75 | Department of Foreign Affairs and Trade | 2012-07-01 | CLICKS RECRUIT PTY LTD |
776851 | AVIATION FUEL | $589,644.96 | Defence Materiel Organisation | 2012-07-16 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
693631-A1 | Exploratory Market Research |
$589,600.00 | Department of Families Housing Community Services and Indigenous Affairs | 2012-07-06 | Taylor Nelson Sofres Australia P/L |
2579361 | Pharmaceutical Advisory Services | $589,500.00 | Department of Veterans' Affairs | 2012-07-01 | THE TTEE FOR THE IAN STIRLING DISC TST |
2579371 | Pharmaceutical Advisory Services | $588,500.00 | Department of Veterans' Affairs | 2012-07-01 | FOROZAN ALIPOUR FAMILY TRUST |
734641 | Strategic Reform | $588,080.00 | Department of Defence | 2012-07-02 | KPMG |
2579311 | Pharmaceutical Advisory Services | $587,500.00 | Department of Veterans' Affairs | 2012-07-01 | NIZCOM PTY LTD |
1385021 | Support to the Living Murray Environmental Works and Measures Program | $587,423.00 | Murray-Darling Basin Authority | 2012-07-01 | NSW Office of Water |
949851-A1 | Mobile, Fixed voice an dfixed data 2011-007613 | $584,820.50 | Australian Securities and Investments Commission | 2012-07-01 | Telstra Corporation Limited |
997571 | Various ICT Specialist roles | $584,496.00 | Department of Health and Ageing | 2012-07-01 | Redback Consulting Pty Ltd |
774081 | Assessments | $582,620.51 | Department of Defence | 2012-07-16 | MEDIBANK HEALTH SOLUTIONS PTY LTD |
738651 | Public Private Partnerships-Living in environment and accommodation precint phase 2 | $582,320.01 | Department of Defence | 2012-07-06 | PLENARY LIVING (LEAP 2) PTY LTD |
756751 | Network performance management | $581,534.88 | Department of Defence | 2012-07-13 | ALTIS CONSULTING PTY LTD |
714932 | Aged Care fee Advice Letters Print and Distribution Services | $581,405.00 | Department of Health and Ageing | 2012-07-01 | CANPRINT COMMUNICATIONS PTY LIMITED |
726511 | 2012/2013 Workers Compensation Premium | $580,052.00 | National Archives of Australia | 2012-07-01 | COMCARE AUSTRALIA |
904311 | Comcover Premium 2012-13 | $579,916.41 | Attorney-General's Department | 2012-07-01 | Comcover |
762031 | External Delivery Assurance Advisor for the PCEHR program | $579,520.00 | Department of Health and Ageing | 2012-07-19 | ERNST & YOUNG |
702651-A1 | IT Specialist - Servers and Storage | $579,500.00 | Austrade | 2012-07-02 | Adecco Australia Pty Ltd |
778081 | Aircraft Engineering Support Services | $578,875.56 | Defence Materiel Organisation | 2012-07-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3567777 | Property Lease | $577,333.46 | Department of the Prime Minister and Cabinet | 2012-07-23 | CENTRAL LAND COUNCIL |
689551 | provision of consultancy services for mental health data & reporting | $576,576.00 | Department of Health and Ageing | 2012-07-01 | BUCKINGHAM & ASSOC PTY LTD |
921331-A3 | Financial analysis and advisory services -Australian Volunteers for International Development Program | $570,538.65 | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-07-18 | DUESBURYS NEXIA (Trading Name) |
826261 | APRA SYDNEY DESKTOP REFRESH P01011-14 | $570,213.19 | Australian Prudential Regulation Authority (APRA) | 2012-07-16 | HEWLETT PACKARD AUSTRALIA PTY LTD |
920791 | Biomedical engineer placement (15/7/12 - 14/9/14) - Pacific Technical Assistance Mechanism (Solomon Islands) | $569,217.00 | AusAid | 2012-07-15 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
1361871 | Target finding equipment | $568,927.52 | Defence Materiel Organisation | 2012-07-27 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
921831-A2 | Tax specialist - Pacific Technical Assistance Mechanism (Tuvalu) | $568,491.00 | AusAid | 2012-07-20 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
754851 | Regional Fixed Plant & Equipment Maintenance | $566,880.60 | Department of Defence | 2012-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
776551 | Through Life Support Services for AIR05276 Phase 2 | $566,122.28 | Defence Materiel Organisation | 2012-07-16 | GENERAL DYNAMICS CANADA LTD |
757831 | Professional Development Services | $566,060.00 | Department of Defence | 2012-07-11 | GEOPLEX |
710521-A1 | Property services: miscellaneous | $566,000.00 | Australian Electoral Commission | 2012-07-01 | Five D Holdings |
808541 | Delivery of training | $565,925.74 | Australian Public Service Commission | 2012-07-09 | SHL Australia Pty Ltd |
940191-A1 | Corporate Services - Training (Canberra) | $565,156.92 | AusAid | 2012-07-04 | Centre for Public Management Pty Ltd |
818821 | Spectrum Analysers and Power Meters | $563,387.00 | Defence Materiel Organisation | 2012-07-26 | ROHDE AND SCHWARZ (AUST) PTY LTD |
707461 | Leasat 5, 4*5kHZ& 1*25kHZ Leaes | $561,680.90 | Department of Defence | 2012-07-03 | INTELSAT GENERAL CORPORATION |
802901 | Head lease agreement Treloar E 12 Callan Street Mitchell ACT | $561,000.00 | Australian War Memorial | 2012-07-01 | Sintana Pty Ltd |
796841 | Software Developer Support | $560,362.50 | Department of Defence | 2012-07-25 | QINETIQ CONSULTING PTY LTD |
757451 | Stormwater and Sewer Maintenance | $560,000.10 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
737311 | Moorebank Units Relocation Project Management Contract Advisor Services | $559,499.60 | Department of Defence | 2012-07-16 | POINT PROJECT MANAGEMENT PTY LTD |
707441 | Provision of Gas to Sites in South Australia | $559,151.05 | Department of Defence | 2012-07-03 | ORIGIN ENERGY |
691971-A2 | Provision of IT Contractor Services | $558,684.50 | Australian Taxation Office | 2012-07-06 | Southern Cross Computing Pty Ltd |
790121 | Solution Architect | $558,549.28 | IP Australia | 2012-07-03 | Clicks Recruit Pty Ltd |
1161342 | Asbestos removal works | $556,919.00 | Department of Defence | 2012-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
1110462-A1 | Provision of electronic recruitment system | $555,924.00 | Australian Federal Police | 2012-07-01 | NGA.Net Pty. Ltd. |
859271-A1 | 114532 - Provision of Construction Related Services | $555,299.80 | Australian Customs and Border Protection Service | 2012-07-01 | Quardric Pty Ltd |
923351 | Provision of building works | $553,488.10 | Australian Federal Police | 2012-07-09 | Decca Builsing Group Pty Ltd |
470682 | Osaka Office Lease renewal | $550,705.00 | Austrade | 2012-07-22 | MID REIT, Inc. |
805871-A1 | IT Specialist Services By Specified Personnel | $550,440.00 | Department of Human Services | 2012-07-13 | Clicks Recruitment Pty Ltd |
751571 | Supply of water to Parliament House | $550,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - Water |
817561 | Water Group AGS Outpost-Legal Services | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-18 | Australian Government Solicitor |
818231 | At sea support for WAXA/NAXA | $550,000.00 | Defence Materiel Organisation | 2012-07-30 | EMERALD SEA SURVEYS PTY LTD |
734261 | WEBVIEW PHASE TWO - WEBVIEW ENHANCEMENT PACKAGE | $550,000.00 | Defence Materiel Organisation | 2012-07-03 | MINCOM |
733651 | Provision of routine software support to Navy Capability Costing Systems | $548,204.80 | Department of Defence | 2012-07-02 | CLEARZ PTY LTD |
826341 | COMPULSORY COMMONWEALTH WORKERS COMPENSATION PREMIUM | $547,800.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-16 | COMCARE |
747511-A1 | Provision of IT Contractor Services | $546,920.00 | Australian Taxation Office | 2012-07-23 | Clicks Recruit Pty Ltd |
777911 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS LM2012-0253 | $545,531.25 | Defence Materiel Organisation | 2012-07-17 | ASHURST AUSTRALIA |
724171-A2 | Provision of Project Management | $545,404.64 | Department of Foreign Affairs and Trade | 2012-07-11 | CLICKS RECRUITMENT PTY LTD |
589901 | Microsoft license renewal | $544,794.00 | Department of Finance and Deregulation | 2012-07-01 | Data#3 |
769141-A1 | 126012 - Provision of Consultancy Services | $544,540.88 | Australian Customs and Border Protection Service | 2012-07-01 | Booz & Company |
736711 | Management Services | $544,500.00 | Department of Defence | 2012-07-10 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
777391 | Contract Management Requirements to meet legislation changes | $544,195.33 | Defence Materiel Organisation | 2012-07-19 | AIRFLITE PTY LTD |
794891 | Support for MV Kimbla | $543,150.45 | Defence Materiel Organisation | 2012-07-24 | HELSCO PTY LTD |
1535831 | ICT Network Support MoU - 1 July 2012 until 30 June 2015 |
$543,000.00 | Australian Commission for Law Enforcement Integrity | 2012-07-01 | Attorney-General's Department |
1460801 | Project Manager | $542,612.36 | Defence Materiel Organisation | 2012-07-31 | SINCLAIR KNIGHT MERZ |
1093822 | Welfare services to Jervis Bay Territory | $542,410.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | ACT DEPARTMENT OF DISABILITY |
801931-A4 | Provision of a senior network engineer | $542,263.00 | Australian Federal Police | 2012-07-02 | Dimension Data Australia Pty Limited |
921161-A1 | Tax specialist - Deployee support services (Pacific) | $541,040.84 | AusAid | 2012-07-04 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
1208992 | Support to the Living Murray Environmental Works and Measures Program | $540,925.00 | Murray-Darling Basin Authority | 2012-07-01 | Department of Sustainability and Environment |
768161-A2 | Provision of Business Administration Services | $540,492.00 | Department of Foreign Affairs and Trade | 2012-07-01 | INFINITE CONSULTING PTY LIMITED |
920781 | Biomedical engineer placement (1/7/12 - 30/6/14) - Pacific Technical Assistance Mechanism (Tuvalu) | $540,023.00 | AusAid | 2012-07-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
1074891 | National External Breast Prostheses Reimbursement Program | $538,181.82 | Department of Health and Ageing | 2012-07-02 | DEPARTMENT OF HUMAN SERVICES |
3409506-A1 | Clincial Specialist Services | $536,094.00 | Comcare | 2012-07-01 | Papferg Pty Ltd |
743291 | System Maintenance and Support | $535,348.00 | Department of Human Services | 2012-07-04 | IBM Australia Ltd |
806101 | IT Contractors | $534,600.00 | Department of Human Services | 2012-07-17 | IBM Australia Ltd |
825531-A1 | Provide domestic voice services | $528,000.00 | Austrade | 2012-07-05 | AAPT Limited |
692861 | Provision of secure internet gateway services | $528,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Macquarie Telecom |
2579281 | Pharmaceutical Advisory Services | $526,500.00 | Department of Veterans' Affairs | 2012-07-01 | VANCHEM PTY LTD |
3409504-A1 | Clincal Specialist Services | $526,312.00 | Comcare | 2012-07-01 | Jane Gierlicz |
696651 | Telepresence hardware maintenance and support | $525,213.84 | Department of Finance and Deregulation | 2012-07-05 | UXC Connect Pty Ltd |
549412-A2 | Provision of Temporary Personnel Services | $524,304.00 | Department of Foreign Affairs and Trade | 2012-07-01 | PEOPLEBANK AUSTRALIA LTD |
818251 | AVIATION FUEL | $524,226.16 | Defence Materiel Organisation | 2012-07-31 | CALTEX AUSTRALIA LTD |
772211-A3 | Provision of Business Administration Services | $524,095.00 | Department of Foreign Affairs and Trade | 2012-07-03 | ONLINE 89 PTY LIMITED |
706121-A1 | Provision of IT Contractor Services | $522,720.00 | Australian Taxation Office | 2012-07-16 | SMS Consulting Group Pty Ltd |
874021 | CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK | $521,631.47 | Defence Materiel Organisation | 2012-07-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
706461 | Hire of temporary Chiller and generator | $521,431.82 | Department of Defence | 2012-07-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
741721 | IT Specialist Services by Specified Personnel | $521,180.00 | Department of Human Services | 2012-07-04 | CPT Global Ltd |
736961 | MEAT AND POULTRY PRODUCTS: FRESH FOOD RATIONS FY 2012/2013 | $520,000.00 | Department of Defence | 2012-07-10 | TOP CUT SYDNEY PTY LTD |
1129872 | Repair Of Components For Diesel Engines | $519,756.69 | Defence Materiel Organisation | 2012-07-17 | MTU DETROIT DIESEL AUSTRALIA PTY LTD |
903801 | CLSIS Help Desk | $519,612.50 | Attorney-General's Department | 2012-07-03 | SOFTWARE AG AUSTRALIA PTY LTD |
904281-A1 | International Family Law - 2012-13 | $517,245.00 | Attorney-General's Department | 2012-07-01 | Crown Law |
739551 | Field Rations Year 2012-2013 | $516,000.00 | Department of Defence | 2012-07-04 | SERCO SODEXO DEFENCE SERVICES |
903941-A4 | Personal Property Securities Register(PPSR) Secondary Site Gateway | $515,000.00 | Attorney-General's Department | 2012-07-01 | Verizon Australia Pty Ltd |
1024101 | Provision of State Type Govt Service to Indian Ocean Terr by Legal Aid Service | $513,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | LEGAL AID COMMISSION OF WA |
1321361 | Routine Maintenance | $512,802.40 | Department of Defence | 2012-07-05 | SPOTLESS TRUST A/C |
1300031-A1 | Document Preparation for Scanning Operations Centre |
$511,500.00 | Department of Human Services | 2012-07-01 | LEAD |
3409509-A1 | Clincal Specialist Services | $510,037.00 | Comcare | 2012-07-01 | Kaye Frankcom & Associates |
774281 | Platform Hire and Maintenance | $509,231.14 | Department of Defence | 2012-07-12 | DEFENCE MAINTENANCE MANAGEMENT |
670271-A1 | Provision of IT Contractor Services | $508,200.00 | Australian Taxation Office | 2012-07-01 | Clarius Group t/a Ignite |
748901 | Non Core Microsoft Licenses | $508,158.56 | Department of Immigration and Citizenship | 2012-07-01 | DATA#3 GROUP |
1743271 | Security Vetting Services | $507,872.22 | Department of Defence | 2012-07-18 | UNITED GROUP SERVICES PTY LTD |
777651 | Disposal Services for AGM-142 missiles | $507,339.10 | Defence Materiel Organisation | 2012-07-20 | THALES AUSTRALIA |
724891-A2 | Provision of IT Contractor Services | $507,210.00 | Australian Taxation Office | 2012-07-09 | Finite Recruitment Pty Ltd |
638701-A1 | Provision of IT application services | $503,360.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-07-16 | Clicks IT Recruitment |
2342902 | Software Licences and Support Services | $500,749.53 | Defence Materiel Organisation | 2012-07-23 | RISK DECISIONS PTY LTD |
2579331 | Pharmaceutical Advisory Services | $500,500.00 | Department of Veterans' Affairs | 2012-07-01 | MARGARET BOWEN FAMILY TRUST |
775461 | Design, Fabricate and Supply of the Service Providers Accommodation | $500,365.80 | Department of Defence | 2012-07-17 | SEA BOX INTERNATIONAL PTY LTD |
738471 | Estate Upkeep Works | $500,000.01 | Department of Defence | 2012-07-06 | SPOTLESS TRUST A/C |
820031 | Facilitation of WHS Training Courses | $500,000.00 | Department of Defence | 2012-07-30 | RAPTORSSC PTY LTD |
815531 | Communication Services | $500,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-24 | Telstra Corporation Limited |
863881-A1 | WOAG Travel Management Services 12/13 | $500,000.00 | IP Australia | 2012-07-01 | FCm Travel Solutions |
716982 | Telecommunication Services (WoG) | $500,000.00 | Department of Infrastructure and Transport | 2012-07-01 | OPTUS NETWORKS PTY LIMITED |
931031 | Freight and Courier services | $500,000.00 | Department of Education Employment and Workplace Relations | 2012-07-31 | AUSTRALIAN AIR EXPRESS |
765501-A2 | Provision of Business Administration Services | $498,224.10 | Department of Foreign Affairs and Trade | 2012-07-01 | ONLINE 89 PTY LIMITED |
1046521 | Islamabad Office rent for 2012/18 FY | $497,249.00 | Department of Immigration and Citizenship | 2012-07-01 | UGL SERVICES PTY LTD |
755661 | SUPPORT TRAINING AREA SAFETY & CONTROL COMMUNICATION SYSTEMS & SOLAR POWER FACILITIES | $497,200.00 | Department of Defence | 2012-07-18 | PS MANAGEMENT CONSULTANTS |
703311 | Rent and ancillary charges Mt Macedon | $496,676.40 | Attorney-General's Department | 2012-07-01 | United Process Solutions Pty Limite |
1203202 | Communication & Change Management Support | $496,582.02 | Department of Defence | 2012-07-23 | KPMG |
1033351-A1 | Technical Support for Education Sector Reivew (Indonesia) | $496,488.74 | AusAid | 2012-07-31 | M.D.I. INTERNATIONAL PTY LTD |
780821 | Annual licence fee (rent) for Geoscience Australia premises Lot 9191(Data Acquisition Facility) 3 April 2012 to 2 April 2013 | $495,938.26 | Geoscience Australia | 2012-07-27 | Centre for Appropriate Technology Incorporated |
732241-A1 | NATIONAL WORKERS' MEMORIAL - Stone Columns - supply and install of eighty (80) stone units for the eight (8) NWM stone columns. |
$495,605.00 | National Capital Authority | 2012-07-02 | Rocksolid Stonemasonry |
772661 | Support Services | $495,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-23 | Omaha IT Services Pty Ltd |
775531 | Gomez premium services | $495,000.00 | Department of Defence | 2012-07-17 | COMPUWARE ASIA PACIFIC PTY LTD |
1197991 | ASLP Pakistan Coordinator | $495,000.00 | Australian Centre for International Agricultural Research | 2012-07-01 | HOTICULTURE 4 DEVELOPMENT |
785631-A1 | RACA Training Quality Assurance Service | $494,150.81 | Department of Infrastructure and Transport | 2012-07-19 | SWINBURNE UNVIVERSITY OF TECHNOLOGY |
756001 | Accommodation reconfiguration | $493,377.06 | Department of Defence | 2012-07-17 | POINT PROJECT MANAGEMENT PTY LTD |
758511 | Engineering Support Services | $493,265.51 | Defence Materiel Organisation | 2012-07-09 | D & M SYSTEMS PTY LTD |
658911-A1 | Provision of IT Contractor Services | $492,800.00 | Australian Taxation Office | 2012-07-02 | Compas Pty Ltd |
801181 | Consultancy contract services for SEWB Framework | $492,420.00 | Department of Health and Ageing | 2012-07-25 | THE UNIVERSITY OF NSW |
805611-A1 | IT Specialist Services By Specified Personnel | $491,040.00 | Department of Human Services | 2012-07-16 | Talent International (ACT) Pty Ltd |
741031 | Property Lease - Suite 1B 155 Hugh St Currajong | $490,108.00 | Department of Health and Ageing | 2012-07-01 | The trustee for The LRC Growth Unit |
747241-A1 | Provision of IT Contractor Services | $488,840.00 | Australian Taxation Office | 2012-07-23 | Compas Pty Ltd |
770301-A1 | Senior Systems Engineer | $488,030.40 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-07-30 | PAXUS AUSTRALIA PTY LTD |
738751 | Water and Trade Waste Services for FY2012-2013 | $487,000.00 | Department of Defence | 2012-07-06 | HUNTER WATER CORPORATION LTD |
729411-A1 | Network Architect for SuperStream | $486,552.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-07-23 | Peoplebank Australia Pty Ltd |
787851 | Estate Support Services increase | $485,988.80 | Department of Defence | 2012-07-01 | ESS Support Services |
736631 | Procurement of Propulsion Transformer | $485,963.89 | Defence Materiel Organisation | 2012-07-06 | A & P GROUP LTD |
849351 | GST only payment | $484,891.36 | Defence Materiel Organisation | 2012-07-11 | THE BOEING COMPANY DBA BOEING DIV D |
761841 | Lease associated cost for Lvls 5 & 6, 1 Bowes Pl | $484,176.00 | Department of Health and Ageing | 2012-07-01 | THE TRUSTEE FOR MAGPIE INVESTMENT |
732901 | CONSULTANCY SERVICES | $484,000.00 | Department of Defence | 2012-07-10 | ABW MANAGEMENT CONSULTING |
766211-A1 | Provision of IT Contractor Services | $484,000.00 | Australian Taxation Office | 2012-07-30 | Icon Recruitment Pty Ltd |
790641 | To Provide 40 Training and 40 Employment Opportunities to Indigenous Australians in The Hunter. | $484,000.00 | Department of Education Employment and Workplace Relations | 2012-07-25 | Mission Australia |
1929832 | Engagement Security Risk Analyst | $483,861.31 | Department of Defence | 2012-07-02 | PROVIDENCE CONSULTING GROUP PL |
920741-A1 | Emergency management specialist for the National Disaster Management Agency (Indonesia) | $483,736.00 | AusAid | 2012-07-23 | ALLAN BELL |
1001521 | Army Aviation Training and Training Support Contract | $483,627.28 | Department of Defence | 2012-07-03 | BOEING DEFENCE AUSTRALIA LTD |
1047581 | Army Aviation Training and Training Support Contract | $483,627.28 | Defence Materiel Organisation | 2012-07-03 | BOEING DEFENCE AUSTRALIA LTD |
1128322 | Various technical support services | $483,285.00 | Department of Defence | 2012-07-24 | COGITO GROUP PTY LTD |
804861 | Telecommunication services | $482,375.99 | Department of Human Services | 2012-07-11 | Telstra |
952971 | Food and beverage products: Fresh food rations FY 12/13 | $482,000.00 | Department of Defence | 2012-07-04 | R M SMITH FOODSERVICE DISTRIBUTION |
921771-A1 | Horticultural specialist placement (30/7/12 - 30/6/14) - Ministry of Agriculture (Solomon Islands) | $481,551.40 | AusAid | 2012-07-30 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
903861-A1 | Tobacco Litigation Salary reimbursement Tobacco Litigation Salary to be recovered from DoH | $480,000.00 | Attorney-General's Department | 2012-07-02 | Dept of Foreign Affairs & Trade |
778001 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS LM2012-0255 | $477,928.50 | Defence Materiel Organisation | 2012-07-17 | ASHURST AUSTRALIA |
648631-A2 | Program Change Manager | $477,600.00 | Clean Energy Regulator | 2012-07-01 | Canberra Consulting Resources Pty Ltd |
920771 | Biomedical engineer placement (15/7/12 - 14/7/14) - Pacific Technical Assistance Mechanism (Kiribati) | $476,861.00 | AusAid | 2012-07-15 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
765521-A1 | Provision of Business Administration Services | $476,575.00 | Department of Foreign Affairs and Trade | 2012-07-04 | ONLINE 89 PTY LIMITED |
997321 | Senior Java Developers | $476,256.00 | Department of Health and Ageing | 2012-07-01 | GREYTHORN PTY LTD |
1024111 | Provision of Service Delivery Arrangment by Dept Premier&Cabinet to Indian Ocean Territories | $476,197.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMENT OF THE PREMIER & CABINET |
1063881 | Provision of Legal Services | $475,200.00 | Department of Health and Ageing | 2012-07-31 | AUSTRALIAN GOVERNMENT SOLICITOR |
1024021 | Provision of Services by Department of Fisheries to Indian Ocean Territories | $475,009.94 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | FISHERIES DEPARTMENT OF WA |
847761-A1 | Job Value Assessment | $474,870.00 | Comcare | 2012-07-25 | Bull and Bear Special Assignments PL |
818021 | YARRA FAMP 02/12 | $474,503.17 | Defence Materiel Organisation | 2012-07-30 | THALES AUSTRALIA |
744571-A1 | Provision of IT Contractor Services |
$474,320.00 | Australian Taxation Office | 2012-07-23 | Finite Recritment |
1050521 | Inspection of Solar Photovoltaic Systems | $474,210.00 | Clean Energy Regulator | 2012-07-01 | Australian Solar Energy Society |
3441728 | Lease extension agreement for a tenancy situated at 17 Conway Street Lismore for providing information and assistance to clients | $474,093.52 | Department of Veterans' Affairs | 2012-07-01 | PIDCOCK REAL ESTATE |
781101-A1 | MFD Lease and Support under Whole of Government Major Office Machine Panel Arrangements |
$474,036.92 | Geoscience Australia | 2012-07-19 | Ricoh Australia Pty Ltd |
1015321 | Provision of legal services | $472,747.66 | Department of Health and Ageing | 2012-07-04 | Clayton Utz |
776351 | REPAIR OF DIESEL ENGINE | $472,551.03 | Defence Materiel Organisation | 2012-07-26 | MTU DETROIT DIESEL AUSTRALIA PTY |
781731-A3 | Cleaning of Canberra Office | $472,318.68 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Quad Services Pty Ltd |
755161 | Electrical and data cabling work | $470,693.30 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
758461 | JP2070 Simulation Model Release 2 and Associated Supporting Material | $469,704.00 | Defence Materiel Organisation | 2012-07-09 | WHITEHEAD ALENIA SISTEMI SUBACQUEI |
744221-A1 | Provision of IT Contractor Services | $469,480.00 | Australian Taxation Office | 2012-07-23 | M&T Resources |
1605881-A5 | PROVISION OF IT SERVICES |
$467,852.00 | Comsuper | 2012-07-09 | TALENT INTERNATIONAL (ACT) PTY LTD |
743151 | Advertising | $466,115.48 | Department of Human Services | 2012-07-05 | Adcorp Australia Limited |
997251 | Various ICT Specialist roles | $465,432.00 | Department of Health and Ageing | 2012-07-01 | CLICKS RECRUIT PTY LTD |
861061-A1 | Brisbane Fitout Level 26,215 Adelaide St Brisbane Progress claim No.2 | $464,832.27 | Social Security Appeals Tribunal | 2012-07-13 | Buildcorp |
776581 | Provision of Engineering Services in Support of the P-3 Aircraft System | $464,673.55 | Defence Materiel Organisation | 2012-07-16 | AUSTRALIAN AEROSPACE |
757141 | Repairs and Maintenance | $463,977.00 | Department of Defence | 2012-07-11 | COMPASS GROUP (AUSTRALIA) PTY LTD |
1439912 | HMAS RANKIN Full Cycle Docking Phase 2 | $463,519.10 | Defence Materiel Organisation | 2012-07-10 | RAYTHEON AUSTRALIA PTY LTD |
1641241 | Provision of IT Related Services | $463,361.70 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-07-01 | Verizon Australia Pty Ltd |
787311 | Provision of Software | $463,184.52 | Department of Foreign Affairs and Trade | 2012-07-01 | DATA#3 LIMITED. |
1014391 | Comcover premium 2012-2013 | $462,678.20 | Australian Bureau of Statistics | 2012-07-01 | Comcover |
817491 | Provision of Indoor Plants | $462,476.30 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-15 | INSTYLE INDOOR PLANT HIRE |
668831-A1 | Provision of IT Contractor Services | $462,000.00 | Australian Taxation Office | 2012-07-02 | Face2Face Recruitment |
761581-A2 | Provision of Business Administration Services | $461,786.05 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
821691 | Computer Equipment | $461,409.63 | Department of Defence | 2012-07-31 | DATA 3 GROUP |
820371 | COMMERCIAL FUEL | $461,323.42 | Defence Materiel Organisation | 2012-07-31 | BP COMMERCIAL |
756591 | Utility water supply | $460,000.00 | Department of Defence | 2012-07-12 | CITY WEST WATER LTD |
742471 | Agent Services at Kalkarindji, Yarralin and Daly River, NT | $459,672.00 | Department of Human Services | 2012-07-01 | Victoria Daly Shire Council |
923001 | Provision of Recruitment Services | $456,702.40 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-02 | COX PURTELL STAFFING SERVICES |
901341-A5 | Provision of legal services - Consultancy | $456,407.50 | Australian Federal Police | 2012-07-01 | Australian Government Solicitor |
637471 | IT Specialist Services by Specified Personnel | $455,312.00 | Department of Human Services | 2012-07-01 | Software AG Australia Pty Ltd |
1648461 | Prescience - Oracle Functional Development, Support and Service Delivery Services | $453,875.00 | Tourism Australia | 2012-07-01 | Prescience Technology Pty Ltd |
828601 | ICT Contractor Services | $453,750.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
849621 | AEROSPACE SYSTEMS EQUIPMENT | $453,162.99 | Defence Materiel Organisation | 2012-07-10 | CHART INC. |
2293391 | Pharmaceutical Advisory Services | $452,000.00 | Department of Veterans' Affairs | 2012-07-01 | LHAMA CONSULTING PTY LTD |
1461891 | ICT Services Panel | $450,890.00 | Department of Immigration and Citizenship | 2012-07-01 | BOOZ & COMPANY (AUST) PTY LTD |
663691 | Non CDL Microsoft Licences Annual Fee 2012/13 | $450,285.44 | Australian Electoral Commission | 2012-07-01 | Data #3 |
757631 | Asbestos Remediation Works | $450,000.10 | Department of Defence | 2012-07-11 | SPOTLESS TRUST A/C |
931761 | Provision of security clearance services | $450,000.00 | Department of Agriculture Fisheries and Forestry | 2012-07-10 | Department of Defence |
955671 | Provision of bus services to Christmas Island school | $450,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | THE TRUSTEE FOR ISLAND TRANSPORT |
904291-A1 | International Family Law - 2012-13 | $450,000.00 | Attorney-General's Department | 2012-07-01 | Australian Government Solicitor |
705601 | Security vetting services 2012-13 | $450,000.00 | Attorney-General's Department | 2012-07-01 | Department of Defence |
741601-A1 | Front of House marketing design services | $448,500.00 | Department of Human Services | 2012-07-11 | Red Design Group Pty Ltd |
997111 | Engage Specialist Service Provider to implement content into the NHR EDW - DHS | $448,171.00 | Department of Health and Ageing | 2012-07-16 | DWS (NSW) PTY LTD |
1092422-A1 | Provision of Business Administration Services | $446,968.50 | Department of Foreign Affairs and Trade | 2012-07-12 | CLICKS RECRUIT PTY LTD |
742621 | Agent services at Jabiru and Minjalang, NT | $446,765.64 | Department of Human Services | 2012-07-01 | West Arnhem Shire Council |
801791-A1 | Operational Combat Uniforms | $445,549.50 | Defence Materiel Organisation | 2012-07-27 | Pacific Brands Workwear Group Pty Ltd |
668201-A1 | Provision of IT Contractor Services | $444,620.00 | Australian Taxation Office | 2012-07-02 | Peoplebank Australia Limited |
1555531 | Overseas Internet Access 2012-13 | $442,488.20 | Department of Immigration and Border Protection | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
800461 | GENERIC SERVICE | $442,356.25 | Royal Australian Mint | 2012-07-13 | COMCOVER MEMBER SERVICES |
2579421 | Pharmaceutical Advisory Services | $440,500.00 | Department of Veterans' Affairs | 2012-07-01 | A M WHITE TRUST |
1160602 | Fixed Plant and Equipment Reactive maintenance | $440,000.06 | Department of Defence | 2012-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
925321 | ANZAC CLASS SHIPS - URGENT REPAIR RECTIFICATION | $440,000.00 | Defence Materiel Organisation | 2012-07-17 | BAE SYSTEMS AUSTRALIA |
811181 | ICT Contractor Services | $440,000.00 | Department of Immigration and Citizenship | 2012-07-01 | CGI ISMC (AUSTRALIA) PTY LTD |
1542181 | Legal Process Services |
$440,000.00 | Department of Defence | 2012-07-12 | AUSTRALIAN GOVERNMENT SOLICITOR |
758841 | DEFENCE CRASH DATA RECORDER DOWNLOADS | $440,000.00 | Defence Materiel Organisation | 2012-07-10 | FLIGHT DATA SYSTEMS PTY LTD |
698031-A2 | Solution Architect/Database Designer | $440,000.00 | Clean Energy Regulator | 2012-07-02 | Compas Pty Ltd |
1464761 | Aged Care fee Advice Letters Print and Distribution Services | $440,000.00 | Department of Health and Ageing | 2012-07-01 | CANPRINT COMMUNICATIONS PTY LIMITED |
817621 | Provision of data acquisition services | $440,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-19 | Murray Catchment Management Authori |
737591 | Flight Information Publications | $440,000.00 | Department of Defence | 2012-07-05 | AIRSERVICES AUSTRALIA |
817941 | Provision of data acquisition services | $440,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-23 | Northern Rivers Catchment |
891951 | Deliver Management Support Services | $440,000.00 | Department of Defence | 2012-07-16 | ERNST & YOUNG |
824811 | Provision of creative services targeting smoking cessation for pregnant CALD and Indigenous smokers | $440,000.00 | Department of Health and Ageing | 2012-07-12 | THE TRUSTEE FOR THE KNOWLES |
817901 | Provision of data acquisition services | $440,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-23 | LOWER MURRAY-DARLING CATCHMENT |
776511 | Support implementation of Collins Class Submarine Service support contract | $439,119.29 | Defence Materiel Organisation | 2012-07-16 | FREEBODY COGENT PTY LTD |
768131-A1 | Provision of Business Administration Services | $437,437.00 | Department of Foreign Affairs and Trade | 2012-07-01 | CLICKS RECRUIT PTY LTD |
726941-A1 | Provision of Project Management | $437,437.00 | Department of Foreign Affairs and Trade | 2012-07-19 | TALENT INTERNATIONAL (ACT) PTY LTD |
1067811 | Reactive Works | $437,036.78 | Department of Defence | 2012-07-25 | TRANSFIELD SERVICES |
764231 | *Lease National Office L24,500 Collins St Melbourne FY2012-2013 | $436,610.57 | Social Security Appeals Tribunal | 2012-07-01 | Savills (VIC) Pty Ltd |
817691 | provision of scientific and technical expertise | $436,595.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-10 | Sinclair Knight Merz |
905811 | Strategic advice | $435,000.00 | Department of Health and Ageing | 2012-07-01 | Banscott Health Consulting Pty Ltd |
725661 | Work Order no - ICTSB CSP 2012/006Agreement under the DHS Services panel | $434,610.00 | Department of Veterans' Affairs | 2012-07-01 | IBM AUS LTD |
758571 | Freight for High Grade Cryptographic Equipment | $434,358.40 | Defence Materiel Organisation | 2012-07-09 | USTRANSCOM-DCD DBA DEFENSE COURIER |
732591 | Fixed Plant and Equipment Maintenance Maintenance | $433,979.30 | Department of Defence | 2012-07-16 | SPOTLESS P & F PTY LTD |
818381 | Procurement of Services for Management of Propulsion Transformer Rectification | $432,962.68 | Defence Materiel Organisation | 2012-07-31 | A & P GROUP LTD |
3445028-A1 | Clinical Specialist Services | $432,754.00 | Comcare | 2012-07-01 | Coburn Physiotherapy Consulting Pty Ltd |
672171 | Landside Vehicle Parking Control SYD | $432,235.86 | Department of Infrastructure and Transport | 2012-07-01 | SYDNEY AIRPORT CORPORATION |
675251-A1 | Provision of an ICT Professional | $431,200.00 | Family Court of Australia | 2012-07-01 | Compas Pty Ltd |
698501-A1 | Provision of ICT application services | $430,144.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-07-30 | The Freelance Trust No 1 |
826331 | HEWLETT PACKARD PHASE 1 | $427,605.20 | Australian Prudential Regulation Authority (APRA) | 2012-07-16 | HEWLETT PACKARD AUSTRALIA PTY LTD |
1096762 | HP PHASE 1 - DESIGN AND RECOMMENDATION FOR DIRECTION | $427,605.20 | Australian Prudential Regulation Authority (APRA) | 2012-07-16 | HEWLETT PACKARD AUSTRALIA PTY LTD |
994861 | HEWLETT PACKARD PHASE 1 | $427,605.20 | Australian Prudential Regulation Authority (APRA) | 2012-07-16 | HEWLETT PACKARD AUSTRALIA PTY LTD |
1438662 | Management and Delivery services for the P3 Block Upgrade Program | $426,424.85 | Defence Materiel Organisation | 2012-07-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
755401 | Professional Services | $425,700.00 | Department of Defence | 2012-07-09 | SIMSOL AUSTRALIA |
924991 | Management and maintenance of Jervis Bay Territory's Electricity Infrastructure | $425,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | TONY POLLARD ELECTRICS PTY LTD |
845441-A3 | Provision of quantity surveyor services | $422,857.60 | Australian Federal Police | 2012-07-09 | Rider Levett Bucknall ACT Pty Ltd |
756401 | LIFESUPPORT / RATIONS | $422,733.60 | Department of Defence | 2012-07-12 | SHAPE BUDFIN |
854761-A1 | 4NC Metal storage Units | $422,609.00 | Attorney-General's Department | 2012-07-27 | CSM Office Furnture Solutions Pty L |
1060921 | Project Management and Consultancy Services | $422,004.00 | Department of Education Employment and Workplace Relations | 2012-07-26 | XACT PROJECT CONSULTANTS PTY LTD |
2464192 | Pharmaceutical Advisory Services | $421,500.00 | Department of Veterans' Affairs | 2012-07-01 | KILMISTER PTY LTD |
818391 | Signal Generator,data acquisition and accessories to re-eqip to Wideband global satellite facility | $420,905.63 | Defence Materiel Organisation | 2012-07-31 | AGILENT TECHNOLOGIES AUSTRALIA |
738521 | VACCINES | $420,750.00 | Defence Materiel Organisation | 2012-07-05 | ANSPEC PTY LTD |
753421 | Minor repairs and relocations | $420,000.00 | Department of Finance and Deregulation | 2012-07-01 | Right Now Office Renovation |
738661 | Management Fees for Prime Vendor Contract Pharms | $419,100.00 | Defence Materiel Organisation | 2012-07-04 | ANSPEC PTY LTD |
696621 | Government Network Services Branch Cisco Routers and Equipment | $418,709.39 | Department of Finance and Deregulation | 2012-07-01 | UXC Connect Pty Ltd |
754941 | Postal Services for operational activities | $418,700.00 | Department of Defence | 2012-07-09 | AUSTRALIA POST |
748791 | Specialist advice for ETA Project | $418,440.00 | Department of Immigration and Citizenship | 2012-07-09 | KPMG AUSTRALIA |
763491-A1 | Provision of Business Administration Services | $418,418.00 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
764401-A4 | Provision of maintenance and support of central monitoring station | $418,350.00 | Australian Federal Police | 2012-07-01 | Domestic Security Services Pty Ltd |
734321 | FUEL TESTING | $417,400.00 | Defence Materiel Organisation | 2012-07-03 | OILCHECK PTY LTD |
997231 | various ICT Specialist roles | $417,296.00 | Department of Health and Ageing | 2012-07-01 | RAPID TECHNOLOGY GROUP PTY LTD |
888191 | Purchase of Water Entitlement | $417,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-10 | Louis Kelly |
756541 | Supply and installation of IT Infrastructure to Training Rooms. | $414,893.12 | Department of Defence | 2012-07-12 | FUJITSU AUSTRALIA LTD |
1161062 | Routine reactive maintenance project | $413,916.67 | Department of Defence | 2012-07-11 | SPOTLESS SQ TRUST ACCOUNT |
1118182 | Provision of Non-Technical services | $413,430.00 | Department of Defence | 2012-07-31 | KPMG AUSTRALIA |
828561 | ICT Contractor Services | $412,500.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
828591 | ICT Contractor Services | $412,500.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
1007931 | DVA ICTSB 2012/007 - Snr Developer | $412,500.00 | Department of Veterans' Affairs | 2012-07-01 | SALTBUSHGROUP |
672561 | Legal Services | $412,500.00 | Department of Infrastructure and Transport | 2012-07-01 | AUST GOVT SOLICITOR-CENTRAL OFF |
1144172 | Provision of Water, Wastewater & Power Service Delivery Arrangement to Indian Ocean Territories | $412,399.51 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | WATER CORPORATION |
1009971-A1 | IT Contractor | $412,000.00 | CrimTrac | 2012-07-01 | Peoplebank Australia Ltd |
737561 | PROVISION OF SUPPORT FOR INTEGRATION ACTIVITIES | $411,777.60 | Defence Materiel Organisation | 2012-07-06 | BAE SYSTEMS AUSTRALIA LTD |
736661 | AVIATION FUEL - additional volume | $411,237.29 | Defence Materiel Organisation | 2012-07-06 | CALTEX AUSTRALIA LTD |
672681 | Legal Services | $410,000.00 | Department of Infrastructure and Transport | 2012-07-02 | SPARKE HELMORE LAWYERS |
539542-A1 | It Contractor | $406,248.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Peoplebank Australia |
796781 | Postage | $406,000.00 | Department of Defence | 2012-07-26 | TOLL PRIORITY |
1024161 | Provision of Service delivery arrangement to Indian Ocean Territory by Department of Commerce | $405,906.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMENT OF COMMERCE |
698951 | Provision of Management Advisory Services | $405,648.00 | Department of Foreign Affairs and Trade | 2012-07-01 | KPMG |
978231-A1 | Corporate Services - Media Monitoring Services | $404,800.00 | AusAid | 2012-07-01 | Media Monitors |
781081 | Provision for Internet Gateway Services | $403,812.20 | Geoscience Australia | 2012-07-19 | Verizon Australia Pty Ltd |
780061 | Haden FM contract fees FY12/13 | $403,766.64 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-30 | Haden Engineering |
1020831-A1 | Information Technology Contractor Services | $403,538.00 | Department of Human Services | 2012-07-23 | SAP Australia Pty Ltd |
805441 | Agent services at Torres Strait Island, Queensland | $403,214.53 | Department of Human Services | 2012-07-01 | Torres Strait Island Regional Council |
794011 | Administrative Fee | $402,342.05 | Defence Materiel Organisation | 2012-07-27 | KONGSBERG PROTECH SYSTEMS |
705561 | Ashby Matter | $400,000.00 | Attorney-General's Department | 2012-07-03 | Australian Government Solicitor |
698061-A2 | Legal advice |
$400,000.00 | Murray-Darling Basin Authority | 2012-07-06 | Australian Government Solicitor |
2355852 | 1420263 - Provision of Security Related Services |
$400,000.00 | Australian Customs and Border Protection Service | 2012-07-26 | Attorney-General's Department |
1099432 | URDEF RECTIFICATION F Y 11/12 | $400,000.00 | Defence Materiel Organisation | 2012-07-25 | BAE SYSTEMS AUSTRALIA |
900421-A1 | Provision of temporary personnel | $400,000.00 | Department of Agriculture Fisheries and Forestry | 2012-07-06 | Predicate Partners Pty Limited |
1389181 | 1311732 - Provision of Legal Related Services | $400,000.00 | Australian Customs and Border Protection Service | 2012-07-01 | Australian Government Solicitor |
734161 | Security and Searches Implementation FY 12/13. | $399,047.00 | Department of Defence | 2012-07-02 | PROVIDENCE CONSULTING GROUP PL |
753481-A1 | Research multicultural audiences | $398,069.41 | Department of Finance and Deregulation | 2012-07-04 | ORC International Pty Ltd |
734111 | Engineering Services | $396,222.46 | Defence Materiel Organisation | 2012-07-03 | SMALL SYSTEM SERVICES PTY LTD |
904841-A1 | Contractor Services CEN-16 | $396,096.80 | Attorney-General's Department | 2012-07-01 | Clicks Recruit Pty Ltd |
828651 | ICT Contractor Services | $396,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
778121 | Provision of payroll services | $396,000.00 | Department of Parliamentary Services | 2012-07-19 | Dept of House of Representatives |
737371 | FLEET MONITORING BODY ADMINISTRATION FEE | $396,000.00 | Defence Materiel Organisation | 2012-07-06 | DEPT OF FINANCE & ADMINISTRATION |
794121 | Engineering Support Services for SHIP Systems | $395,850.00 | Defence Materiel Organisation | 2012-07-26 | NOVA DEFENCE |
794101 | Engineering Support Services for SHIP Systems | $395,600.00 | Defence Materiel Organisation | 2012-07-26 | NOVA DEFENCE |
724901-A2 | Provision of IT Contractor Services | $394,652.50 | Australian Taxation Office | 2012-07-04 | Compas Pty Ltd |
1144272 | Comcover for Norfolk Island , plus additional premiums for Christmas Island, Cocos (Keeling) Islands and Jervis Bay Territory | $394,382.22 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER |
764611 | Lease L11,565 Bourke St Melbourne FY 2012-2013 | $392,047.84 | Social Security Appeals Tribunal | 2012-07-01 | Knight Frank Australia |
774521 | Technical expertise | $392,040.00 | Department of Defence | 2012-07-20 | SMS CONSULTING GROUP PTY LTD |
756421 | ROOM RENT | $391,099.04 | Department of Defence | 2012-07-12 | MILLI SAVUNMA BAKANLIGI (MOD) |
753471 | Quantitative Research Indigenous audiences | $390,817.00 | Department of Finance and Deregulation | 2012-07-06 | Orima Research Pty Ltd |
785031 | Mail services for NSW FY2012-2013 | $390,000.00 | Department of Immigration and Citizenship | 2012-07-01 | AUSTRALIA POSTAL CORPORATION |
726921-A1 | Provision of Project Management | $389,414.85 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
638071-A1 | IT Specialist Services by Specified Personnel | $388,608.00 | Department of Human Services | 2012-07-01 | Compas Pty Ltd |
763421-A1 | Provision of Business Administration Services | $387,987.60 | Department of Foreign Affairs and Trade | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED |
791511 | Project Management services for the new Cabnet system | $387,926.00 | Department of the Prime Minister and Cabinet | 2012-07-09 | STRATAGEM COMPUTER CONTRACTORS PTY LTD |
734001 | System Developer for Capability Management System. | $387,476.32 | Department of Defence | 2012-07-02 | PAXUS AUSTRALIA PTY LTD |
749641-A1 | Provision of IT Contractor Services | $387,200.00 | Australian Taxation Office | 2012-07-23 | Peoplebank Australia Limited |
897661 | Comcover - Department insurance | $386,700.24 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER |
1312681-A1 | VARIATION 2008015, Perceptions of Workplace Health and Safety Survey Decrease in value by from $390875 to $370854 | $385,026.00 | Safe Work Australia | 2012-07-26 | The Social Research Centre |
643071 | Centrelink ICT Contractors PanelDVA ICTSB 2012/035Project Manager | $385,000.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
755091 | Project Management support services | $385,000.00 | Department of Defence | 2012-07-10 | INTERNATIONAL CENTRE FOR |
718682 | Staff Health and Welfare programs | $385,000.00 | Department of Human Services | 2012-07-01 | Recovre Pty Ltd |
863371 | Work Order 2012-02 SAP Development, Support & Maintenance Services | $385,000.00 | IP Australia | 2012-07-25 | Southern Cross Computing Pty Ltd |
743351 | Medical Services | $385,000.00 | Department of Human Services | 2012-07-04 | Recovre Pty Ltd |
828641 | ICT Contractor Services | $385,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
828631 | ICT Contractor Services | $385,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
828621 | ICT Contractor Services | $385,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
2293361 | Pharmaceutical Advisory Services | $385,000.00 | Department of Veterans' Affairs | 2012-07-01 | NADA VELLNAGEL PTY LTD |
763581-A1 | Legal Services | $385,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-26 | Australian Government Solicitor |
828571 | ICT Contractor Services | $385,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
723171 | Staff Acommodation - Weipa | $385,000.00 | Department of Immigration and Citizenship | 2012-07-03 | WEIPA MOTEL & RESORT |
1161282 | Security Vetting Services | $384,999.00 | Department of Defence | 2012-07-18 | COGENT BUSINESS SOLUTIONS PTY LTD |
1522921-A1 | Dhaka Office rent | $384,659.62 | Department of Immigration and Border Protection | 2012-07-01 | UGL SERVICES PTY LTD |
757751 | Program Management Support Services | $384,450.00 | Department of Defence | 2012-07-11 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
2385351 | Auditing and Financial Accounting Process on Pilot Project This contract was published by the former Department of Resources, Energy and Tourism. This is a variation to the contract. | $384,300.00 | Department of Industry | 2012-07-01 | Deloitte Touche Tohmatsu |
754811 | Technical Support - National Contamination Program | $384,285.00 | Department of Defence | 2012-07-09 | GHD PTY LTD |
1086002 | Lease at Blackbutt, NSW | $383,223.28 | Department of Human Services | 2012-07-01 | Trust Company Ltd |
1101392 | Provision of Apprenticeship& Traineeship services delivery arrangement to Indian Ocean Territories | $382,391.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPT OF TRAINING & WORKFORCE DEVELO |
695181-A1 | Program Manager | $382,284.00 | IP Australia | 2012-07-01 | Southern Cross Computing Pty Ltd |
763481-A2 | Provision of Business Administration Services | $382,260.70 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
1076101 | Provision of Electricity Supply for TAS |
$380,997.00 | Australian Taxation Office | 2012-07-01 | AURORA ENERGY PTY LTD |
724191-A1 | Provision of System Administrators | $380,380.00 | Department of Foreign Affairs and Trade | 2012-07-01 | ICON RECRUITMENT PTY LTD |
863361 | Oracle Software Update Licence and Support 2327951 | $380,182.13 | IP Australia | 2012-07-25 | Oracle Corporation Australia Pty Ltd |
790311 | To Provide 40 Employment Opportunities to Indigenous Australians in Northern New South Wales, Southern New South Wales and Western New South Wales. | $380,000.00 | Department of Education Employment and Workplace Relations | 2012-07-23 | MEGT (Australia) Ltd |
1236362-A2 | Facilities Services, Greenway ACT |
$380,000.00 | Department of Human Services | 2012-07-01 | Brookfield Multiplex Services Pty Ltd |
736501 | Mail & Distribution Services | $380,000.00 | Department of Defence | 2012-07-12 | TOLL PRIORITY |
986651-A1 | IT Contractor | $379,500.00 | CrimTrac | 2012-07-01 | Peoplebank Australia Ltd |
1591971 | C-band transponder & satellite anchoring services | $379,110.36 | Department of Defence | 2012-07-02 | INTELSAT GENERAL CORPORATION |
805861 | IT Specialist Services By Specified Personnel | $379,104.00 | Department of Human Services | 2012-07-13 | PAXUS Australia Pty Ltd |
811501 | Extension on security services contract at Commonwealth Law Court buildings in Brisbane and Hobart. Lead agency is Family Court of Australia and AAT being a participating jurisdiction. | $378,909.00 | Administrative Appeals Tribunal | 2012-07-28 | Wilson Security |
770761 | Metal Insignia | $378,522.21 | Defence Materiel Organisation | 2012-07-24 | Cashs (Australia) Pty Ltd |
900301 | Provision of temporary personnel | $377,520.00 | Department of Agriculture Fisheries and Forestry | 2012-07-01 | Cordelta Pty Ltd |
694761-A1 | Provision of IT Contractor Services | $377,520.00 | Australian Taxation Office | 2012-07-09 | Online 89 Pty Ltd |
1453362 | Property Lease at Kingston, TAS | $377,463.15 | Department of Human Services | 2012-07-01 | Birchbanks Investments Pty Ltd and Rockfam Investments Pty Ltd |
704741 | Microsoft VSA - Year 4 billing | $376,448.06 | Attorney-General's Department | 2012-07-01 | Data#3 Ltd |
767931-A2 | Provision of Business Administration Services | $376,329.00 | Department of Foreign Affairs and Trade | 2012-07-01 | ONLINE 89 PTY LIMITED |
1389281 | Accommodation Program Management Services to the Australian Government |
$375,000.00 | Clean Energy Regulator | 2012-07-02 | The AOT Group |
763711-A1 | Optus Mobile Phone & Wireless Carriage Services | $375,000.00 | Australian Bureau of Statistics | 2012-07-01 | Optus Network Pty Ltd |
771251 | Lease for premises at 324 St Kilda Road, Melbourne | $374,902.50 | Department of Defence | 2012-07-01 | Overland Properties |
785191 | ICT Contractor Services | $374,000.00 | Department of Immigration and Citizenship | 2012-07-01 | BRIDGE IT ENGINEERING PTY LTD |
828431 | ICT Contractor Services | $374,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
828611 | ICT Contractor Services | $374,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
656611-A1 | Annual Support and Maintenance for Troux Software | $373,710.00 | Australian Taxation Office | 2012-07-01 | Troux Technologies Inc |
1045771 | Storage Equipment Maintenance 2012-13 | $373,550.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
818811 | Eminent Person to act as Lead Negotiator for Land 121 Phase 3 B MHC Contract Negotiations | $373,296.00 | Defence Materiel Organisation | 2012-07-27 | JDG SERVICES PTY LTD |
1349931 | Audit Services | $372,976.00 | Department of Human Services | 2012-07-01 | Office of the Australian Information Commissioner |
761641-A1 | Provision of Business Administration Services | $372,842.25 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
960801-A2 | National Return to Work Survey | $371,126.00 | Safe Work Australia | 2012-07-31 | The Social Research Centre |
774121 | Software Engineering Support | $370,824.92 | Department of Defence | 2012-07-30 | DARONMONT TECHNOLOGIES PTY LTD |
758791 | HGCE Upgrade on HMAS Success | $370,236.55 | Defence Materiel Organisation | 2012-07-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
738331 | Professional support services - Contracting | $370,000.00 | Department of Defence | 2012-07-13 | JACOBS AUSTRALIA |
739461 | Hazchem Project - Change Manager | $370,000.00 | Department of Defence | 2012-07-03 | SMS MANAGEMENT & TECHNOLOGY |
758811 | TRANSPORT VENTILATOR & ACCESSORIES | $369,895.67 | Defence Materiel Organisation | 2012-07-10 | RYMED PTY LTD |
675151-A1 | Provision of an ICT Professional | $369,600.00 | Family Court of Australia | 2012-07-01 | Compas Pty Ltd |
750701 | Property management services 2012 - 2013 | $369,287.47 | Department of Infrastructure and Transport | 2012-07-01 | Zeckendorf Asset Management |
922511 | Aged care legislation development, drafting and review services | $368,999.99 | Department of Health and Ageing | 2012-07-18 | MATTHEWS PEGG CONSULTING PTY. LTD. |
944781 | Contract registration fee's held in trust and due to ACSQHC | $368,220.25 | Department of Health and Ageing | 2012-07-01 | AUSTRALIAN COMMISSION ON SAFTEY AND |
843471-A1 | ICT contractor services- Business Analyst | $367,048.00 | Department of Education Employment and Workplace Relations | 2012-07-23 | AUREC PTY LTD |
2579381 | Pharmaceutical Advisory Services | $367,000.00 | Department of Veterans' Affairs | 2012-07-01 | FIONA AND DARRYL GRUNDY |
1946652 | INTEGRATED LOGISTICS SUPPORT FOR LEGACY DATA | $366,110.25 | Defence Materiel Organisation | 2012-07-13 | SME GATEWAY LTD |
900291 | Provision of temporary personnel | $366,080.00 | Department of Agriculture Fisheries and Forestry | 2012-07-01 | Cordelta Pty Ltd |
688401 | JS24680 NAT71940 Outbound Correspondence Env Single WF DLX |
$365,200.00 | Australian Taxation Office | 2012-07-02 | Paper Australia Pty Ltd |
1015201 | Support the phone services for Breast Screen Australia and National Cervical Screening Programs | $362,998.00 | Department of Health and Ageing | 2012-07-01 | TELSTRA |
985261 | Logistic Services Support & DIDS Retender Activies | $362,952.70 | Department of Defence | 2012-07-12 | KPMG |
781031 | Acquisition of High Resolution Digital Elevation Model - LiDAR and Ortho-Imagery | $362,938.40 | Geoscience Australia | 2012-07-24 | Fugro Spatial Solutions Pty Ltd |
735351 | AVIATION FUEL | $362,787.03 | Defence Materiel Organisation | 2012-07-06 | CALTEX AUSTRALIA LTD |
775881 | Technical support to an Australian Joint Capabillity Study | $362,000.00 | Department of Defence | 2012-07-18 | SPARKTEK LTD |
963021 | Contractor Services - CEN-26 | $361,940.00 | Attorney-General's Department | 2012-07-01 | Acumen Contracting & Recruitment |
796821 | Software Developer Support | $361,900.00 | Department of Defence | 2012-07-25 | EBOR COMPUTING |
735531 | AVIATION FUEL | $361,188.29 | Defence Materiel Organisation | 2012-07-03 | SHELL MALAYSIA TRADING SDN BHD |
1582571 | Provide Servies to Support the National Bowel Cancer Screening Program Register | $361,012.03 | Department of Health and Ageing | 2012-07-01 | DEPARTMENT OF HUMAN SERVICES |
634561-A1 | Cat C Siebel Solution Architect | $360,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | SMS Consulting Group Limited |
1299321-A1 | Telecommunication services | $360,000.00 | Department of Human Services | 2012-07-01 | Telstra |
1899881 | Non Compliant Areas Rectification | $358,710.00 | Department of Defence | 2012-07-31 | AUSTRALIAN CRANE ENGINEERING |
1721841-A1 | Microsoft Licensing Annual Software Assurance |
$358,375.00 | Murray-Darling Basin Authority | 2012-07-01 | Data#3 Limited |
868631 | REPAIR OF ANTENNA SUBASSEMBLY | $357,990.09 | Defence Materiel Organisation | 2012-07-18 | THALES AUSTRALIA JOINT SYSTEMS |
1040311 | aircraft repair | $357,738.30 | Defence Materiel Organisation | 2012-07-17 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
1444622 | Project Management Services | $357,192.00 | Department of Defence | 2012-07-11 | ENVISTA PTY LTD |
840691 | Telstra Frame Relay Account FY 2012-2013 | $356,565.35 | Social Security Appeals Tribunal | 2012-07-01 | Telstra Corporation |
724441-A2 | Provision of IT Contractor Services | $355,822.50 | Australian Taxation Office | 2012-07-18 | GMT Canberra Pty Ltd |
704461 | Rent and ancillary charges Bruce | $355,630.00 | Attorney-General's Department | 2012-07-01 | UNIVERSITY OF CANBERRA |
809141 | ICT Contractor Services | $354,200.00 | Department of Immigration and Citizenship | 2012-07-01 | CLICKS RECRUIT PTY LTD |
1050531-A1 | Inspection of Solar Photovoltaic Systems | $353,788.10 | Clean Energy Regulator | 2012-07-01 | Master Electricians Australia |
749331 | PARTS KIT, ROTARY PUMP | $352,360.53 | Defence Materiel Organisation | 2012-07-12 | ASC PTY LTD |
734501 | Duct Assembly Air Conditioning | $352,255.37 | Defence Materiel Organisation | 2012-07-03 | LCF SYSTEMS INC. |
718692 | Medical Assessment Services | $352,000.00 | Department of Human Services | 2012-07-01 | Working Well Australia |
738181 | ENGINEERING SUPPORT SERVICES | $352,000.00 | Defence Materiel Organisation | 2012-07-03 | AUSTRALIAN MARINE TECHNOLOGIES |
759501 | Base Structural Engineering Support | $352,000.00 | Defence Materiel Organisation | 2012-07-13 | QINETIQ |
886291 | Electricity (non-contestable sites) for the 2012-2013 FY | $352,000.00 | National Capital Authority | 2012-07-01 | ActewAGL Electricity |
767341-A1 | ICT Contractor Services | $352,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
718662 | Medical Assessment Services | $352,000.00 | Department of Human Services | 2012-07-01 | Konekt Australia Pty Ltd |
769721 | Prepaid Property Expenses - July 2012 | $351,447.38 | Office of the Fair Work Building Industry Inspectorate | 2012-07-01 | UGL Services |
962981 | Contractor Services CEN-16 | $350,776.80 | Attorney-General's Department | 2012-07-01 | Clicks Recruit Pty Ltd |
1149492 | Engagement of contractor | $350,350.00 | Department of Finance and Deregulation | 2012-07-23 | Cordelta |
753601 | Central Budget Management System Redevelopment | $350,350.00 | Department of Finance and Deregulation | 2012-07-23 | Cordelta Pty Ltd |
815821 | Transition of E3 Registration Database | $350,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-20 | WSP Environmental Pty Ltd |
1391971 | Cabcharge Expenditure 2012/13 | $350,000.00 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Cabcharge Aust Pty Ltd |
763431-A3 | Provision of Business Administration Services | $348,922.20 | Department of Foreign Affairs and Trade | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED |
761571-A1 | Provision of Business Administration Services | $348,796.80 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
818201 | Signature Management and Target Services Support for OEM equipment | $348,481.98 | Defence Materiel Organisation | 2012-07-30 | OWEN INTERNATIONAL PTY LTD |
1170412 | APS Capability Review | $347,847.49 | Department of Infrastructure and Transport | 2012-07-23 | 9160AUSTRALIAN PUBLIC SERVICE |
757081 | Desk officer and project support | $347,000.50 | Department of Defence | 2012-07-12 | JACOBS AUSTRALIA |
755001 | Provision of Legal Services for commission of Inquiry | $346,500.00 | Department of Defence | 2012-07-23 | MR ANDREW JOHN KIRKHAM |
759021 | Extension to Medium Grade Repair Facility In Service Support, contract C439136. | $346,261.72 | Defence Materiel Organisation | 2012-07-20 | SAAB SYSTEMS PTY LTD |
777811 | AVIATION FUEL | $345,779.28 | Defence Materiel Organisation | 2012-07-20 | CALTEX AUSTRALIA LTD |
726931-A2 | Provision of System Administrators | $345,163.50 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
776301 | CONTRACTED AIRCRAFT SUPPORT | $344,148.00 | Defence Materiel Organisation | 2012-07-24 | CUBIC DEFENSE APPLICATIONS INC. |
697961-A1 | ICT Contractor Services | $343,000.00 | Clean Energy Regulator | 2012-07-01 | Business Aspect (ACT) Pty Ltd |
725421 | DVA ICTSB 2012/110 - Service Manager | $342,975.60 | Department of Veterans' Affairs | 2012-07-01 | AUREC PTY LTD |
794111 | Digitisation of Documentation | $342,511.40 | Defence Materiel Organisation | 2012-07-26 | LOGISTICS SOLUTIONS AUSTRALASIA |
712951 | FMS Case for acquisition of Overhead Persistant Imaging Radar system | $342,024.57 | Defence Materiel Organisation | 2012-07-04 | FMS ACCOUNT |
778331 | MHC PLATFORM & ENG COMBAT SERVICES | $341,807.00 | Defence Materiel Organisation | 2012-07-18 | THALES AUSTRALIA |
1220242 | Explosive Ordnance | $341,777.70 | Defence Materiel Organisation | 2012-07-09 | SAAB DYNAMICS AB |
826901 | Provision of bandwicth services international | $341,257.20 | Australian Federal Police | 2012-07-01 | Optus Billing Services Pty Ltd |
715002 | Engagement of an IT Strategic and Technical Specialist for the Aged Care Program | $341,204.00 | Department of Health and Ageing | 2012-07-02 | Threel Pty Ltd |
810771 | ICT Contractor Services | $341,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
907651 | Rent | $341,000.00 | Department of the Treasury | 2012-07-05 | AMP Capital Investors Ltd |
865721 | ICT Contractor Services | $341,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
739571 | Area Reactive Maintenance FY12/13 | $340,742.60 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
705511 | PSS and CSS administration fee 2012-13 | $340,000.00 | Attorney-General's Department | 2012-07-01 | COMSUPER |
723731 | Provision of IT Contractor Services | $339,768.00 | Australian Taxation Office | 2012-07-16 | Compas Pty Ltd |
826531 | ORACLE SUPPORT RENEWAL | $339,003.26 | Australian Prudential Regulation Authority (APRA) | 2012-07-01 | ORACLE CORPORATION AUSTRALIA PTY LTD |
784951 | ICT Contractor Services | $338,800.00 | Department of Immigration and Citizenship | 2012-07-01 | Clarius Group t/a Ignite |
1013041 | Professional Legal Service Fees DMO9094/2010/02 | $338,080.00 | Department of Defence | 2012-07-04 | CLAYTON UTZ |
1049151 | Professional Legal Service Fees DMO9094/2010/02 | $338,080.00 | Defence Materiel Organisation | 2012-07-04 | CLAYTON UTZ |
805781 | IT Specialist Services by Specified Personnel | $337,920.80 | Department of Human Services | 2012-07-13 | PAXUS Australia Pty Ltd |
805841 | IT Specialist Services By Specified Personnel | $337,920.00 | Department of Human Services | 2012-07-13 | PAXUS Australia Pty Ltd |
805811 | IT Specialist Services by Specified Personnel | $337,920.00 | Department of Human Services | 2012-07-13 | PAXUS Australia Pty Ltd |
805821 | IT Specialist Services By Specified Personnel | $337,920.00 | Department of Human Services | 2012-07-13 | PAXUS Australia Pty Ltd |
742221-A1 | Courier and Mailroom services, Western Australia | $337,900.00 | Department of Human Services | 2012-07-09 | Toll Priority |
2579391 | Pharmaceutical Advisory Services | $337,000.00 | Department of Veterans' Affairs | 2012-07-01 | The Lee Family Trust T/A LISCO SERVICES |
769411 | SHIPPING AND STORAGE CONTAINER (TRANSPORT FRAME ASSEMBLY) | $336,788.36 | Defence Materiel Organisation | 2012-07-16 | CEA TECHNOLOGIES PTY LTD |
766801 | Charter- Cocos Island to Christmas Island 9/7/12 | $336,735.00 | Department of Immigration and Citizenship | 2012-07-09 | ADAGOLD AVIATION PTY LIMITED |
764921-A3 | Provision of Business Administration Services |
$336,432.00 | Department of Foreign Affairs and Trade | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
806851-A1 | Provision of print costs and consumables | $335,500.00 | Australian Federal Police | 2012-07-01 | Lexmark International (Australia) Pty Ltd |
1465591 | Service Level Agreement | $334,521.00 | Australian Office of Financial Management | 2012-07-01 | Department of the Treasury |
809301-A1 | ICT Contractor Services | $334,400.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
761411 | Employment services | $333,696.00 | Australian Competition and Consumer Commission | 2012-07-01 | Compas Pty Ltd |
733861 | Contract Support for Project Test & Evalution Capb | $333,510.27 | Defence Materiel Organisation | 2012-07-02 | SME GATEWAY LTD |
735011 | Database Maintenance | $333,080.00 | Department of Defence | 2012-07-12 | CONNEXXION PTY LIMITED |
954951 | Provision of state government type services to the Indian Ocean Territories | $332,637.63 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | DEPARTMENT OF COMMUNITIES |
791521 | Business Analyst services for the new Cabnet system | $332,508.00 | Department of the Prime Minister and Cabinet | 2012-07-09 | CLICKS RECRUIT PTY LTD |
777311 | AVIATION FUEL | $332,137.64 | Defence Materiel Organisation | 2012-07-19 | CALTEX AUSTRALIA LTD |
737021 | AVIATION FUEL | $332,084.51 | Defence Materiel Organisation | 2012-07-05 | CALTEX AUSTRALIA LTD |
474219 | Funding the Standing Commitee on Chemicals | $332,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-01 | DEPARTMENT OF INNOVATION INDUSTRY |
523512 | SAP ABAP Developer/analyst | $331,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Southern Cross Computer Systems |
793661 | AVIATION FUEL | $331,270.29 | Defence Materiel Organisation | 2012-07-23 | CALTEX AUSTRALIA LTD |
694771 | Provision of services in relation to project management |
$331,056.00 | Australian Federal Police | 2012-07-01 | SMS Consulting Group Limited |
705191 | Microsoft Volume Sourcing agreement | $331,036.29 | Attorney-General's Department | 2012-07-01 | Data#3 Ltd |
998361 | Shared Services Centre Project - Phase 1 Extension | $330,880.00 | Department of Health and Ageing | 2012-07-02 | SYNERGY GROUP AUSTRALIA |
752191-A3 | Provision of Contact Centre Management training | $330,800.00 | Australian Taxation Office | 2012-07-18 | COPC ASIA PACIFIC INC. T/AS COPC AUSTRALIA |
570922-A5 | Provision of Software, support and maintenance | $330,596.53 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-07-01 | Axway Pty Ltd |
530041-A1 | Software engineer/integrator contractor | $330,428.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Talent International |
785111 | Charter- Cocos Is to Christmas Is - 24/7/12 | $330,400.00 | Department of Immigration and Citizenship | 2012-07-24 | ADAGOLD AVIATION PTY LIMITED |
769351 | WAREHOUSE HIRE COST & INSTORE MAINTENANCE EQUIPMENT HELD AT BEAK FOR ANZAC SHIPS AND FFG SHIPS | $330,000.00 | Defence Materiel Organisation | 2012-07-17 | BEAK ENGINEERING |
785141 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
828321-A1 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SMS CONSULTING GROUP LTD |
784931 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | Clarius Group t/a Ignite |
1600231 | Background checking for AusCheck | $330,000.00 | Attorney-General's Department | 2012-07-01 | AUST SECURITY INTELLIGENCE ORG |
828341-A1 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SMS CONSULTING GROUP LTD |
694281 | Provision of IAAAS to clients | $330,000.00 | Department of Immigration and Citizenship | 2012-07-03 | CENTRE FOR ADVOCACY SUPPORT AND |
865641 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | REDBACK CONSULTING PTY LTD |
801101 | Policy support officer for NATSIHEC | $330,000.00 | Department of Health and Ageing | 2012-07-17 | STAY TUNED PRODUCTIONS PTY |
674261 | Support for the Australia India Education Council | $330,000.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-07-01 | UNI OF MELBOURNE *GRA02905* |
785521 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | BRIDGE IT ENGINEERING PTY LTD |
843781 | ICT Contractor Services | $330,000.00 | Department of Immigration and Citizenship | 2012-07-01 | REDBACK CONSULTING PTY LTD |
957021 | RI service to A15-106 | $330,000.00 | Defence Materiel Organisation | 2012-07-27 | BAE SYSTEMS |
934381 | Security Clearance Services | $330,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | DEPARTMENT OF DEFENCE (SPEDO) |
794561 | Procurement of Services for Management of Procurement of Propulsion Transformer | $329,916.89 | Defence Materiel Organisation | 2012-07-27 | A & P GROUP LTD |
742011 | Property Lease at Tamworth, NSW | $329,670.00 | Department of Human Services | 2012-07-04 | Edward H Cooper and Lynda L Cooper |
659641-A1 | JOBSCAN and DOCUTEXT Software Annual Maintenance Renewal | $329,399.79 | Department of Education Employment and Workplace Relations | 2012-07-01 | The Trustee For Executive Computing Unit Trust |
819771 | Software annual maintenance and license re-Instatement | $329,289.40 | Department of Defence | 2012-07-30 | THE MATHWORKS AUSTRALIA PTY LTD |
1382071 | Missiles | $328,983.60 | Defence Materiel Organisation | 2012-07-20 | FMS ACCOUNT |
826431-A3 | Lease South Hedland DHS Service Centre (Centrelink) EXTS11/0187 | $328,781.97 | Department of Human Services | 2012-07-01 | Indigenous Business Australia (IBS Investments) |
712361 | ESCM Maintenance and Software Support Services | $328,576.00 | Defence Materiel Organisation | 2012-07-09 | EPSILON KNOWLEDGE PTY LTD |
783881-A1 | Engagement of Organisational Change Specialist. BUSINESSAS-001 BUSINESSAS-001 PO BOX 641 PO BOX 641 SPRING HILL, QLD 4004 SPRING HILL, QLD 4004 | $328,526.00 | Australian Securities and Investments Commission | 2012-07-01 | Business Aspect |
840921-A1 | Corporate Services - Defensive driver training for posted officers | $328,350.00 | AusAid | 2012-07-07 | Transport Industry Skills Centre Inc |
779141 | Approval of funds for CRCC 1800 network | $327,914.10 | Department of Health and Ageing | 2012-07-01 | TELSTRA |
805881 | IT Specialist Services by Specified Personnel | $327,360.00 | Department of Human Services | 2012-07-13 | Finite Recruitment Pty Ltd |
720342-A1 | Translating and Interpreting Service | $327,000.00 | Department of Human Services | 2012-07-01 | Translating and Interpreting Service |
902381 | ICT Contractor Services | $326,700.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
734811 | Development of Maritime Communication Architecture | $326,471.00 | Defence Materiel Organisation | 2012-07-09 | KELLOGG BROWN & ROOT PTY LTD |
672251 | Centrelink ICT Contractors PanelVA ICTSB 2012/054ead Business Analyst | $326,040.00 | Department of Veterans' Affairs | 2012-07-01 | CORDELTA PTY LTD |
897811-A1 | Vehicle leasing services | $325,171.20 | Department of Agriculture Fisheries and Forestry | 2012-07-20 | LeasePlan Australia Limited |
573382 | ICT Infrastructure Management | $324,896.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
675601 | Senior Trade Commissioner Residential Lease - New York | $324,681.00 | Austrade | 2012-07-23 | Martin John O'Reilly |
804191 | Signage for Batemans Bay, NSW | $324,315.99 | Department of Human Services | 2012-07-13 | Schiavello (Vic) Pty Ltd |
855701 | Media Monitoring | $324,288.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | Media Monitors Australia P/L |
767411 | ICT Contractor Services | $323,400.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
810051 | ICT CONTRACTOR SERVICES | $323,400.00 | Department of Immigration and Citizenship | 2012-07-10 | CLICKS RECRUIT PTY LTD |
809131-A1 | ICT Contractor Services | $323,400.00 | Department of Immigration and Citizenship | 2012-07-01 | COMPAS PTY. LTD. |
763411-A2 | Provision of Business Administration Services | $323,207.50 | Department of Foreign Affairs and Trade | 2012-07-01 | ROSS HUMAN DIRECTIONS LIMITED |
724141-A3 | Provision of Computer Programmers | $322,960.00 | Department of Foreign Affairs and Trade | 2012-07-02 | ICON RECRUITMENT PTY LTD |
689621 | Revision of the Working Together textbook | $322,891.80 | Department of Health and Ageing | 2012-07-01 | TELETHON INSTITUTE FOR CHILD |
927771 | General Estate Works Reimbursables | $321,596.13 | Department of Defence | 2012-07-17 | DEFENCE MAINTENANCE MANAGEMENT |
761541-A1 | Provision of Business Administration Services | $321,547.05 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
761681-A3 | Provision of Business Administration Services | $321,413.60 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
987201 | Insurance Premiums | $321,343.41 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-01 | ComCare Australia |
866271-A1 | ICT Contractor Services | $320,100.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
763451-A1 | Provision of Business Administration Services | $319,819.50 | Department of Foreign Affairs and Trade | 2012-07-03 | PAXUS AUSTRALIA PTY LIMITED |
747631-A1 | Provision of program support services | $319,795.40 | Australian Federal Police | 2012-07-01 | Talent International (ACT) Pty Ltd |
855451 | Comcover - Christmas Island insurance | $319,688.43 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER |
828661 | ICT Contractor Services | $319,506.00 | Department of Immigration and Citizenship | 2012-07-01 | PLAUT IT (AUSTRALIA) PTY LTD |
840911 | Corporate Services - IT Hardware | $319,412.50 | AusAid | 2012-07-12 | Fujitsu Australia Ltd |
843791 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | REDBACK CONSULTING PTY LTD |
810891 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | INFINITE CONSULTING PTY LIMITED |
810551 | ICT CONTRACTOR SERVICES | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
689831 | Private Hospital Establishment Data Collection Survey | $319,000.00 | Department of Health and Ageing | 2012-07-03 | AUSTRALIAN BUREAU OF STATISTICS |
844341 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | TECHPOINT CONSULTING PTY. LIMITED |
844181 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | MOSAIC RECRUITMENT PTY LTD |
796301 | Probity Advisors | $319,000.00 | Department of Defence | 2012-07-26 | QP3 CONSULTING |
844751 | ICT CONTRACTOR SERVICES | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
844411 | ICT Contractor Services | $319,000.00 | Department of Immigration and Citizenship | 2012-07-01 | TECHPOINT CONSULTING PTY. LIMITED |
761671-A1 | Provision of Business Administration Services | $318,857.00 | Department of Foreign Affairs and Trade | 2012-07-03 | TALENT INTERNATIONAL (ACT) PTY LTD |
740971 | Provision of Legal Services | $318,560.00 | Department of Health and Ageing | 2012-07-01 | Clayton Utz |
818431 | AVIATION FUEL | $318,034.76 | Defence Materiel Organisation | 2012-07-31 | SHELL CO OF AUSTRALIA LTD |
2579401 | Pharmaceutical Advisory Services | $317,500.00 | Department of Veterans' Affairs | 2012-07-01 | FANNING CONSULTING PTY LTD |
758691 | TUASSC - Operations Room Enhancements Materials & Prefabrication | $317,004.60 | Defence Materiel Organisation | 2012-07-10 | BAE SYSTEMS AUSTRALIA |
805851 | IT Specialist Services By Specified Personnel | $316,800.00 | Department of Human Services | 2012-07-13 | Southern Cross Computing Pty Ltd |
884561 | ICT Contractor Services | $316,800.00 | Department of Immigration and Citizenship | 2012-07-01 | ICON RECRUITMENT |
724641 | IBNCS074 Department of Ind Inno Science Research Provision of Internet Based Network Connections | $316,800.00 | Department of Finance and Deregulation | 2012-07-16 | Macquarie Telecom Pty Ltd |
611921 | DVA ICTSB 2012/041 - DB2 Database Administrator | $316,520.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
755301 | Leadership Development Workshops | $315,541.60 | Department of Defence | 2012-07-09 | HUMAN SYNERGISTICS (AUST) |
797001 | To supply RAAF with BOC Gases and services | $315,000.00 | Department of Defence | 2012-07-24 | BOC LIMITED |
739371 | Modification of Training aids | $315,000.00 | Department of Defence | 2012-07-03 | ROBERT PARKER HOMES |
784191-A1 | ICT Contractor Services | $314,600.00 | Department of Immigration and Citizenship | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
1064841 | IT Specialist Services by Specified Personnel |
$314,600.00 | Department of Human Services | 2012-07-16 | Omaha IT Services Pty Ltd |
777931 | Stardust Software Updates | $314,538.40 | Defence Materiel Organisation | 2012-07-17 | AVALON SYSTEMS |
764911-A3 | Provision of Business Administration Services | $314,358.00 | Department of Foreign Affairs and Trade | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
2579301 | Pharmaceutical Advisory Services | $313,500.00 | Department of Veterans' Affairs | 2012-07-01 | CASSIDY FAMILY TRUST |
1235892-A1 | IT Specified Services by Specified Personnel | $313,500.00 | Department of Human Services | 2012-07-01 | Alphawest Services Pty Ltd |
793631 | AVIATION FUEL | $311,908.98 | Defence Materiel Organisation | 2012-07-24 | CALTEX AUSTRALIA LTD |
752951-A2 | Delivery of Diploma of Project Management | $310,147.58 | Department of Industry, Innovation and Science | 2012-07-20 | UXC CONSULTING PTY LTD |
724411-A1 | Loose - leaf and Online Subscriptions | $310,000.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | Reed International Books Australia Pty Limited |
779331-A2 | Provide High Infrastructure Reliability and Availability of DEEWR's SAP Systems | $310,000.00 | Department of Education Employment and Workplace Relations | 2012-07-09 | UXC Limited |
1021231-A1 | IT Specialist Services by Specified Services | $309,980.00 | Department of Human Services | 2012-07-10 | Omaha IT Services Pty Ltd |
804671-A1 | Office fitout works at Port Lincoln, South Australia | $309,870.11 | Department of Human Services | 2012-07-23 | Schiavello SA Pty Ltd |
1086492 | Fitout Services at Port Lincoln, SA | $309,870.00 | Department of Human Services | 2012-07-30 | Schiavello SA Pty Ltd |
754771 | Professional Services | $309,810.60 | Department of Defence | 2012-07-09 | CAE PROFESSIONAL SERVICES |
844661 | Charter CI-Cocos-CI 01.07.2012 | $309,725.00 | Department of Immigration and Citizenship | 2012-07-01 | ADAGOLD AVIATION PTY LIMITED |
1032311 | Hire Charges for Landing Craft Cocos Island | $309,492.53 | Department of Immigration and Citizenship | 2012-07-01 | COCOS ISLS CO-OPERATIVE SOC LTD |
715312 | Tool Kit EOD | $309,422.85 | Defence Materiel Organisation | 2012-07-10 | EPE |
773831 | Infrastructure Architect | $308,880.00 | Department of Defence | 2012-07-17 | ACUMEN ALLIANCE |
524241 | Developer/analyst | $308,880.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Southern Cross Computing |
522672 | IT contractor SAP ABAP developer/analyst | $308,880.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | REDBACK CONSULTING PTY LTD |
775271 | Infrastructure Architect MIS Project | $308,880.00 | Department of Defence | 2012-07-20 | OAKTON SERVICES PTY LTD |
818861 | ANTENNA | $308,202.37 | Defence Materiel Organisation | 2012-07-06 | SHAKESPEARE COMPANY LLC DBA SHAKESP |
784731 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | AUREC PTY LTD |
865791-A1 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | BRIDGE IT ENGINEERING PTY LTD |
809241 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
785531-A1 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | BRIDGE IT ENGINEERING PTY LTD |
767891 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
844251 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | TECHPOINT CONSULTING PTY. LIMITED |
784431-A1 | ICT CONTRACTOR SERVICES | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
865691 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
811011 | ICT Contractor Services | $308,000.00 | Department of Immigration and Citizenship | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
629631 | IT Contractor | $308,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Talent International (ACT) Pty Ltd |
568382 | It Contractor - Cat B Infrastructure Management | $306,306.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
755341 | Provision of simulation support to Predeployment | $306,300.50 | Department of Defence | 2012-07-20 | CUBIC DEFENCE AUSTRALIA PTY LTD |
805631 | IT Specialist Services by Specified Personnel | $306,204.00 | Department of Human Services | 2012-07-17 | HiTech Personnel |
755471 | Regional Engineering Operations | $306,000.26 | Department of Defence | 2012-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
1109212-A1 | ICON Annual Members Contribution | $306,000.00 | Attorney-General's Department | 2012-07-01 | Department of Finance and |
765561-A1 | Provision of Business Administration Services |
$305,921.00 | Department of Foreign Affairs and Trade | 2012-07-01 | INFINITE CONSULTING PTY LIMITED |
828361 | ICT Contractor Services | $305,800.00 | Department of Immigration and Citizenship | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
809321 | ICT Contractor Services | $305,800.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
739601 | Provision of simulation support to Brigade Combat Service Support Training | $305,358.90 | Department of Defence | 2012-07-04 | CUBIC DEFENCE AUSTRALIA PTY LTD |
757381 | Maribyrnong Environmental Auditor Services | $303,941.00 | Department of Defence | 2012-07-10 | LANE PIPER |
725471 | DVA ICTSB 2012/036 - Websphere Applications Server Administrator | $303,843.25 | Department of Veterans' Affairs | 2012-07-01 | AUREC PTY LTD |
767881 | ICT Contractor Services | $303,600.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
767481 | ICT Contractor Services | $303,600.00 | Department of Immigration and Citizenship | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
884581-A1 | ICT Contractor Services |
$303,600.00 | Department of Immigration and Citizenship | 2012-07-01 | FINITE |
770931 | Corporate Services - ICT security specialist | $303,600.00 | AusAid | 2012-07-02 | Talent International (ACT) Pty Ltd |
739681 | Supply and maint Gas and Cylinders. | $303,500.00 | Department of Defence | 2012-07-04 | BOC LIMITED |
1094712 | AIR CONDITIONERS | $302,640.80 | Defence Materiel Organisation | 2012-07-11 | CRISP-AIR |
770001 | DVA ICTSB 2012/130 - Test Manager | $302,500.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
840981 | Corporate Services - Mailing and Distribution Services | $302,500.00 | AusAid | 2012-07-01 | National Mail and Marketing |
725511 | DVA ICTSB 2012/091 - Systems Analyst | $302,500.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
777641 | Software test management services | $302,500.00 | Defence Materiel Organisation | 2012-07-20 | ENVISTA PTY LTD |
671891 | Centrelink ICT Contractors PanelVA ICTSB 2012/028ystems Analyst | $302,500.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
804641-A1 | Fitout Construction Services at Elizabeth, South Australia | $302,205.13 | Department of Human Services | 2012-07-18 | Schiavello SA Pty Ltd |
999071-A1 | 125318 - Provision of Professional Services | $302,000.00 | Australian Customs and Border Protection Service | 2012-07-01 | Cordelta Pty Ltd as Trustee for the Cordelta Unit Trust |
784901 | ICT Contractor Services | $301,400.00 | Department of Immigration and Citizenship | 2012-07-01 | CANBERRA CONSULTING RESOURCES PTY L |
1335141 | Deed of Amendment-Utilising existing procurement strategy of HQ6ESR | $300,676.59 | Department of Defence | 2012-07-31 | PAYNTER DIXON QUEENSLAND PTY LTD |
936551 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $300,463.68 | Defence Materiel Organisation | 2012-07-05 | AUSTRALIAN AEROSPACE LTD |
889711 | S&Q0070 ESM/EWSP Software and FSR Support | $300,345.12 | Defence Materiel Organisation | 2012-07-24 | BOEING CO THE - KENT |
805361 | Optical surveillance services in Victoria, NSW, Queensland, SA, WA, Tasmania and Northern Territory | $300,000.00 | Department of Human Services | 2012-07-01 | Verifact Investigations |
796291 | General Estate works - Routine Maintenance | $300,000.00 | Department of Defence | 2012-07-26 | TRANSFIELD SERVICES |
865171 | Lease payment for DEEWR's overseas posts | $300,000.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
755261 | Training Facility repairs. | $300,000.00 | Department of Defence | 2012-07-10 | DEFENCE MAINTENANCE MANAGEMENT |
755131 | General Facility Maintenance Works | $300,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
815511 | Communication Services | $300,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | Optus Billing Services Pty Ltd |
1708901 | Provision of Temporary personnel services | $300,000.00 | Comsuper | 2012-07-02 | COMPAS PTY LTD |
797141 | Reactive Maintenance to Fixed Plant and equipment | $300,000.00 | Department of Defence | 2012-07-26 | TRANSFIELD SERVICES |
743241-A1 | Staff Accommodation | $300,000.00 | Department of Human Services | 2012-07-01 | Hotel Network Garrs |
797421 | 1st Qtr Acct Mgmt Fees for financial year 12/13 | $300,000.00 | Australian Electoral Commission | 2012-07-01 | ComSuper |
775711 | All weather weapons training facility | $300,000.00 | Department of Defence | 2012-07-19 | SPOTLESS P & F PTY LTD |
716972 | Mobile Telecommunication (WoG) | $300,000.00 | Department of Infrastructure and Transport | 2012-07-01 | TELSTRA CORPORATION LIMITED |
769581-A1 | Corporate Services - Recruitment services (Solomon Islands) | $300,000.00 | AusAid | 2012-07-01 | Pacifiki Services Limited |
764731-A3 | Provision of Business Administration Services | $299,541.30 | Department of Foreign Affairs and Trade | 2012-07-02 | DIALOG PTY. LTD. |
751721 | Fire Protection Systems Maintenance Services | $299,256.40 | Department of Parliamentary Services | 2012-07-05 | Tyco Australia Pty Ltd |
782831-A4 | Contractor to assist with IT Audits | $299,200.00 | Australian National Audit Office (ANAO) | 2012-07-02 | World Wide Webster Pty Limited |
811231 | ICT CONTRACTOR SERVICES | $299,200.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
755111 | Electrical and data cabling | $299,000.00 | Department of Defence | 2012-07-10 | SPOTLESS TRUST A/C |
2579291 | Pharmaceutical Advisory Services | $299,000.00 | Department of Veterans' Affairs | 2012-07-01 | HEWLETT FAMILY TRUST |
811161 | ICT Contractor Services | $298,760.00 | Department of Immigration and Citizenship | 2012-07-01 | CGI ISMC (AUSTRALIA) PTY LTD |
795081 | On-going development IT Architecture Services | $298,494.00 | Department of Defence | 2012-07-24 | ARCITECTA PTY LTD |
903081 | HF Radio Service August 2012 | $298,450.78 | Bureau of Meteorology | 2012-07-25 | KORDIA |
672081 | Centrelink ICT Contractors PanelVA ICTSB2012/049roject Manager | $297,440.00 | Department of Veterans' Affairs | 2012-07-01 | CORDELTA PTY LTD |
672041 | Centrelink ICT Contractors PanelVA ICTSB 2012/016roject Manager | $297,440.00 | Department of Veterans' Affairs | 2012-07-01 | CORDELTA PTY LTD |
773621 | Provision of Procurement Services. | $297,308.00 | Department of Defence | 2012-07-16 | PROJECT OUTCOMES PTY LTD |
828081 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
767871-A1 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | FINITE |
811281 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
811251-A1 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
828181-A1 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | FINITE |
865631 | ICT Contractor Services | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
810661 | ICT CONTRACTOR SERVICES | $297,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
1411561 | Internet Gateway Services | $296,770.93 | Department of Immigration and Citizenship | 2012-07-01 | Australian Customs and Border |
764741-A3 | Provision of Business Administration Services | $296,307.00 | Department of Foreign Affairs and Trade | 2012-07-02 | GREYTHORN PTY LTD |
808641-A1 | Co-location of Staff in Brisbane & Melbourne offices | $295,634.00 | Australian Public Service Commission | 2012-07-24 | Department of Education, Employment |
766281 | vehicle fleet and lease management | $295,000.00 | Office of National Assessments | 2012-07-01 | LeasePlan |
756711 | VEGETATION MANAGEMENT | $294,951.01 | Department of Defence | 2012-07-11 | SPOTLESS SQ TRUST ACCOUNT |
2390791 | Funding for Industry Support Program | $294,800.00 | Defence Materiel Organisation | 2012-07-10 | DEPARTMENT OF INDUSTRY |
772221-A1 | Provision of Business Administration Services | $294,387.50 | Department of Foreign Affairs and Trade | 2012-07-03 | ONLINE 89 PTY LIMITED |
737741 | Contractor services for emerging project approval documentation development | $294,130.00 | Defence Materiel Organisation | 2012-07-04 | PS MANAGEMENT CONSULTANTS |
752501 | Microsoft Premier Support 12/13 | $294,118.00 | Australian Securities and Investments Commission | 2012-07-01 | Microsoft Pty Ltd |
764931-A1 | Provision of Business Administration Services | $294,070.15 | Department of Foreign Affairs and Trade | 2012-07-02 | ENCORE IT SERVICES PTY LTD |
784451-A1 | ICT CONTRACTOR SERVICES |
$293,700.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
987191 | Work Cover Premium | $293,417.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-01 | COMCARE AUSTRALIA |
790481 | Fourteen and Storage Area Network Switches | $293,175.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-30 | IBM AUST LTD |
737811 | Vital Planning and Analysis Data Services | $293,040.00 | Department of Defence | 2012-07-05 | JPG PARTNERS PTY LTD |
777201 | P3 Platform Systems Support Contract C338542 CCP022 | $292,448.70 | Defence Materiel Organisation | 2012-07-26 | AUSTRALIAN AEROSPACE PTY LTD |
1021171 | Software Licences | $291,665.67 | Department of Human Services | 2012-07-26 | Hewlett Packard Australia Pty Ltd |
770371 | Purchase of F5 Viprion server kit with three years support | $291,547.31 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-23 | DIMENSION DATA AUSTRALIA PTY LTD |
1684651 | IT Support and Software Maintenance Services | $291,434.12 | Department of Immigration and Citizenship | 2012-07-01 | UNISYS AUSTRALIA LTD |
903741 | MOU Provisions for IT Services | $290,909.09 | National Water Commission | 2012-07-01 | Department of Prime Minister and Cabinet |
756391 | LIFESUPPORT / RATIONS | $290,865.00 | Department of Defence | 2012-07-12 | 379 AEW/ECPTS |
805581 | IT Specialist Services by Specified Personnel | $290,400.00 | Department of Human Services | 2012-07-13 | Redback Consulting Pty Ltd |
809101-A1 | ICT Contractor Services | $290,400.00 | Department of Immigration and Citizenship | 2012-07-01 | COMPAS PTY. LTD. |
759041 | Commercial Fuels | $290,022.98 | Defence Materiel Organisation | 2012-07-13 | CALTEX AUSTRALIA PETROLEUM P / L |
1044791-A1 | Internal audit services | $290,000.00 | Australian Research Council | 2012-07-01 | KPMG |
1631291 | Updating of monitoring systems | $289,636.60 | Department of Defence | 2012-07-02 | BRUEL & KJAER EMS (AUSTRALIA) PTY |
758611 | COMMERCIAL FUEL | $289,581.16 | Defence Materiel Organisation | 2012-07-11 | CALTEX AUSTRALIA PETROLEUM P / L |
750461-A2 | Provision of Business Administration Services | $288,802.80 | Department of Foreign Affairs and Trade | 2012-07-01 | COMPAS PTY. LTD. |
750481-A3 | Provision of Business Administration Services | $288,757.45 | Department of Foreign Affairs and Trade | 2012-07-01 | COMPAS PTY. LTD. |
769961 | Work Order No: DVA ICTSB 2012/088Issued under the Centrelink ICT Contractor Panel | $288,750.00 | Department of Veterans' Affairs | 2012-07-01 | PAXUS AUS P/L |
725451 | DVA ICTSB 2012/108 - TIBCO Intergration Specialist | $288,750.00 | Department of Veterans' Affairs | 2012-07-01 | AUREC PTY LTD |
759411 | Project ICT Specialist Services | $288,508.00 | Defence Materiel Organisation | 2012-07-13 | ENVISTA PTY LTD |
629851 | Siebel Performance Architect |
$288,288.00 | Department of Families Housing Community Services and Indigenous Affairs | 2012-07-01 | Encore IT Services |
801971 | 52009993 subscription renewals | $288,220.51 | Department of Parliamentary Services | 2012-07-19 | LEXISNEXIS |
827961 | ICT CONTRACTOR SERVICES | $288,200.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
1577181 | FMS Case for Mission Planning Systems | $288,112.59 | Defence Materiel Organisation | 2012-07-25 | FMS ACCOUNT |
742211-A1 | Removalist Services, Canberra, ACT | $288,000.00 | Department of Human Services | 2012-07-12 | Balfran Removals |
1096702 | CONTRACTOR - TEST ANALYSTS | $287,980.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-19 | TECHNOLOGY ONE LIMITED |
794551-A1 | Provision of services or process improvement initi | $287,705.08 | Department of Defence | 2012-07-31 | UNISYS AUSTRALIA LTD |
704451 | CA House Rent and anciliary charges | $287,100.00 | Attorney-General's Department | 2012-07-01 | HAMIB Pty Ltd |
767441 | ICT Contractor Services | $287,100.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
865981 | ICT Contractor Services | $287,100.00 | Department of Immigration and Citizenship | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
724151-A1 | Provision of Business Administration Services | $286,708.40 | Department of Foreign Affairs and Trade | 2012-07-02 | ICON RECRUITMENT PTY LTD |
810071-A1 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
865651 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
767451 | ICT CONTRACTOR SERVICES | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
785201 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
725491 | DVA ICTSB 2012/133 - Solutions Architect | $286,000.00 | Department of Veterans' Affairs | 2012-07-01 | PEOPLEBANK (incorporating AMBIT REC) |
637591 | IT Specialist Services by Specified Personnel | $286,000.00 | Department of Human Services | 2012-07-01 | Finite Recruitment Pty Ltd |
811001 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
809501 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
844281 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | TECHPOINT CONSULTING PTY. LIMITED |
588711 | IT Contractor | $286,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
785481 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | AUREC PTY LTD |
745131-A1 | ICT Services | $286,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | SMS Consulting Group Ltd |
767611 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | GREYTHORN PTY LTD |
866231 | ICT Contractor Services | $286,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
763951 | Inflatable Boats | $285,912.00 | Defence Materiel Organisation | 2012-07-25 | Zodiac Group Australia |
1024091 | Prov of State Type Govt Service to Indian Ocean Territories by State Library of WA | $285,455.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | STATE LIBRARY OF WESTERN AUSTRALIA |
707021 | Redundant Tank farm Equipment Removal - Phase One | $285,398.59 | Department of Defence | 2012-07-06 | THALES AUSTRALIA |
817701-A1 | Legal Services - Commercial | $285,290.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-19 | Australian Government Solicitor |
1396941 | Provision of motor vehicle licencing services on Christmas Island | $285,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | SHIRE OF CHRISTMAS ISLAND |
688411 | IT Contractor | $284,988.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-09 | Talent International |
918761 | ICT Contractor Services | $284,900.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
739911 | Area Reactive Maintenance FY12/13 | $284,634.90 | Department of Defence | 2012-07-04 | SPOTLESS TRUST A/C |
3289255-A1 | Data collection and analysis - trauma programmes | $284,628.00 | Department of Veterans' Affairs | 2012-07-23 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
591781-A1 | Microsoft Core Desktop Licences | $284,230.14 | Australian Electoral Commission | 2012-07-01 | Department of Finance and Deregulation |
810081 | ICT Contractor Services | $283,800.00 | Department of Immigration and Citizenship | 2012-07-01 | COMPAS PTY. LTD. |
1314371 | IT Specialist Services by Specified Personnel | $283,712.00 | Department of Human Services | 2012-07-01 | Paxus Australia Pty Ltd |
777521 | ECH upgrade build standard 1.5 | $283,110.30 | Defence Materiel Organisation | 2012-07-20 | POINT TRADING |
648681-A1 | Data Warehouse Manager | $282,625.22 | Clean Energy Regulator | 2012-07-01 | Compas Pty Ltd |
725161-A2 | Provision of Computer Hardware Maintenance or Support | $282,276.23 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
3534840 | HUMAN RESOURCES SYSTEM | $282,170.63 | Australian Prudential Regulation Authority (APRA) | 2012-07-01 | WORLDLEARN (PREV. COLLECTIVITY) |
725181-A2 | Provision of Business Administration Services | $282,032.50 | Department of Foreign Affairs and Trade | 2012-07-01 | TALENT INTERNATIONAL PTY LTD |
844201 | ICT Contractor Services | $281,600.00 | Department of Immigration and Citizenship | 2012-07-01 | MOSAIC RECRUITMENT PTY LTD |
821701 | additional funds | $281,394.62 | Department of Defence | 2012-07-31 | MSS SECURITY PTY LIMITED |
814311 | ICTSB CSP 2012/015 - Security Resource and Developer for the Choice and Maintainability in Veteran Services (CMVS) Program | $281,250.00 | Department of Veterans' Affairs | 2012-07-01 | SALTBUSHGROUP |
777711 | ESP FOR TRI-METS RETURN TO SERVICE | $280,665.96 | Defence Materiel Organisation | 2012-07-20 | AEROTEST LTD |
1261401 | Environmental Investigation | $280,641.90 | Department of Defence | 2012-07-20 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
739701 | Headquarters for the 6th Engineering Support Regiment - Deed of Amendment for Additional Works | $280,529.70 | Department of Defence | 2012-07-03 | PAYNTER DIXON QUEENSLAND PTY LTD |
672401 | Project Manager | $280,500.00 | Department of Infrastructure and Transport | 2012-07-01 | CLICKS RECRUIT PTY LTD |
864181 | Oracle Software Update Licence and Support 3135191 | $280,424.50 | IP Australia | 2012-07-25 | Oracle Corporation Australia Pty Ltd |
672101 | Centrelink ICT Contractors PanelVA ICTSB 2012/055usiness Analyst | $280,280.00 | Department of Veterans' Affairs | 2012-07-01 | CORDELTA PTY LTD |
779881 | Supply cylinder gas services | $280,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-17 | BOC Limited |
629661 | IT Contractor | $279,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Talent International (ACT) Pty Ltd |
675621-A1 | Comcar Minister and Parliamentary Secretary 2012-13 | $279,379.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Comcar |
978951 | DVA ICT Contractor - Program Finance and Strategy | $279,136.00 | Department of Veterans' Affairs | 2012-07-01 | SYNERGY GROUP AUSTRALIA LIMITED |
756091 | Asbestos Removal works | $279,125.00 | Department of Defence | 2012-07-23 | DEFENCE MAINTENANCE MANAGEMENT |
903831-A1 | Legal Opinions Expenditure 2012-13 | $279,016.20 | Attorney-General's Department | 2012-07-02 | Australian Government Solicitor |
516432 | Rental Lease for 481 Logan Rd, Stones Corner QLD | $278,822.00 | CRS Australia | 2012-07-01 | Petinakis Investments Pty Ltd |
840151-A1 | Corporate Services - IT Recruitment | $278,784.00 | AusAid | 2012-07-01 | Compas Pty Ltd |
810971 | ICT Contractor Services | $278,300.00 | Department of Immigration and Citizenship | 2012-07-01 | ENCORE IT SERVICES PTY LTD |
899481 | Comcover Premium 2012-13 | $278,298.05 | National Archives of Australia | 2012-07-01 | COMCOVER |
897831-A1 | Vehicle leasing services | $277,920.00 | Department of Agriculture Fisheries and Forestry | 2012-07-11 | LeasePlan Australia Limited |
792881-A1 | This Contract is to Undertake an Analysis of 'Live' Data From The National Quality Framework Assessment and Rating Processes Completed by Regulatory Authorities During the Evaluation Period (June to November 2012), and Provide Advice Regarding the Validity and Reliability of the Assessment and Rating Process. | $277,427.00 | Department of Education Employment and Workplace Relations | 2012-07-03 | The Australian Council For Educational Research Limited |
866071 | ICT Contractor Services | $277,200.00 | Department of Immigration and Citizenship | 2012-07-01 | PEOPLEBANK AUSTRALIA PTY LTD |
784261 | ICT CONTRACTOR SERVICES | $277,200.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
785421 | ICT Contractor Services | $277,200.00 | Department of Immigration and Citizenship | 2012-07-01 | ACUMEN CONTRACTING & RECRUITMENT PT |
810791-A1 | ICT Contractor Services | $277,200.00 | Department of Immigration and Citizenship | 2012-07-01 | SOUTHERN CROSS COMPUTING PTY LTD |
810601 | ICT CONTRACTOR SERVICES | $277,200.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
757721 | Development and delivery of human Resource Information System | $276,848.00 | Department of Defence | 2012-07-11 | PAXUS AUSTRALIA PTY LTD |
794381 | AVIATION FUEL | $276,843.43 | Defence Materiel Organisation | 2012-07-27 | CALTEX AUSTRALIA LTD |
734561 | BUSINESS SYSTEMS ANALYST SERVICES | $276,344.64 | Defence Materiel Organisation | 2012-07-02 | CSC AUSTRALIA PTY LTD |
844781-A1 | ICT CONTRACTOR SERVICES | $276,100.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
759441 | AVIATION FUEL | $275,689.15 | Defence Materiel Organisation | 2012-07-13 | AIR BP |
809631 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | COMPAS PTY. LTD. |
754731 | Reactive Works | $275,000.00 | Department of Defence | 2012-07-09 | TRANSFIELD SERVICES |
810741 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | FINITE |
843651 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | ROSS HUMAN DIRECTIONS LTD |
810561 | ICT CONTRACTOR SERVICES | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
827761 | ICT CONTRACTOR SERVICES | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
844641 | ICT CONTRACTOR SERVICES | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
819551 | Provision of Support Services | $275,000.00 | Department of Defence | 2012-07-30 | KPMG |
672481 | Senior Architect | $275,000.00 | Department of Infrastructure and Transport | 2012-07-01 | ACUMEN CONTRACTING & RECRUITMENT PT |
1113272 | Provision of Legal Services | $275,000.00 | Department of Health and Ageing | 2012-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
784891 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | CANBERRA CONSULTING RESOURCES PTY L |
815641 | Clean Energy Future Electricity Information | $275,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-25 | Adaptation and Land Management |
739811 | Air Charter TDL-DAR-TDL | $275,000.00 | Department of Defence | 2012-07-04 | AIR FRONTIER PTY LTD |
671981 | Centrelink ICT Contractors PanelVA ICTSB 2012/006ystems Tester | $275,000.00 | Department of Veterans' Affairs | 2012-07-01 | FINITE RECRUITMENT PTY LTD |
797391 | Psychology Services | $275,000.00 | Department of Defence | 2012-07-25 | MB PSYCHOLOGICAL SERVICES PTY LTD |
756861 | Ship Aviation facility Reviews | $275,000.00 | Department of Defence | 2012-07-13 | PRISM DEFENCE PTY LTD |
784501-A1 | ICT CONTRACTOR SERVICES | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
704931 | Contractor Services CEN-74 | $275,000.00 | Attorney-General's Department | 2012-07-01 | Face 2 Face Recruitment Pty Limited |
725311 | Centrelink ICT Contractors PanelDVA ICTSB 2012/060Business Analyst | $275,000.00 | Department of Veterans' Affairs | 2012-07-01 | AUREC PTY LTD |
630671 | IT Contractor |
$275,000.00 | Department of Families Housing Community Services and Indigenous Affairs | 2012-07-01 | Paxus Australia Pty Ltd |
896981 | Computer Hardware | $275,000.00 | Department of Human Services | 2012-07-23 | Canberra Data Centres Pty Ltd |
866261 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
846691 | Centrelink Services PanelICTSB CSP 2012/002ICT Project - Choice and Maintainability of Veterans Services contractor | $275,000.00 | Department of Veterans' Affairs | 2012-07-01 | UXC LTD |
1010121 | Support Services | $275,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-23 | Omaha IT Services Pty Ltd |
767581 | ICT Contractor Services | $275,000.00 | Department of Immigration and Citizenship | 2012-07-01 | BYTECODE PTY LTD |
1161272 | Security Vetting Services | $274,999.19 | Department of Defence | 2012-07-18 | VETTING SOLUTIONS AUSTRALIA |
672211 | Landside Vehicle Parking Control BNE | $274,988.57 | Department of Infrastructure and Transport | 2012-07-01 | BRISBANE AIRPORT CORPORATION PTY LT |
735381 | COMMERICAL FUEL | $274,870.53 | Defence Materiel Organisation | 2012-07-06 | CALTEX AUSTRALIA LTD |
817601-A1 | Peatswamps - Project 2 - Engineering Subsidence | $274,725.10 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-19 | COFFEY GEOTECHNICS PTY LTD |
569742-A1 | Cat B Infrastructure Engineer | $274,725.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Encore IT Services |
1007901 | DVA ICTSB 2012/015 - Project Manager | $274,560.00 | Department of Veterans' Affairs | 2012-07-01 | MOSAIC RECRUITMENT |
814641 | ICT Contractor - Technical LeadUbder the DHS Contractor Panel | $274,560.00 | Department of Veterans' Affairs | 2012-07-04 | SOUTHERN CROSS COMPUTING PTY LTD |
1792441 | Environmental Management Works | $273,909.79 | Department of Defence | 2012-07-20 | SPOTLESS P & F PTY LTD |
703301 | Ancillary charges associated with 4NC | $273,900.00 | Attorney-General's Department | 2012-07-01 | ISPT |
724921-A1 | Provision of IT Contractor Services |
$273,900.00 | Australian Taxation Office | 2012-07-09 | Finite Recruitment Pty Ltd |
779171 | Experienced Security Assessors and Auditors to work within the PCEHR Security Taskforce | $273,870.91 | Department of Health and Ageing | 2012-07-23 | DELOITTE TOUCHE TOHMATSU |
770811 | Corporate Services - ICT specialist | $273,768.00 | AusAid | 2012-07-02 | SMS Consulting Group Pty Ltd |
1439822 | ANZAC Class Ship - Capability upgrade | $273,288.05 | Defence Materiel Organisation | 2012-07-25 | BAE SYSTEMS AUSTRALIA |
770991 | Corporate Services - ICT specialist | $273,240.00 | AusAid | 2012-07-02 | Talent International (ACT) Pty Ltd |
741591 | Front of House marketing and design | $273,000.00 | Department of Human Services | 2012-07-11 | IT & P Advertising |
792251 | GENERIC CONTRACT ORDER | $272,800.00 | Royal Australian Mint | 2012-07-30 | UNION OFFSET CO P/L |
810731 | ICT Contractor Services | $272,800.00 | Department of Immigration and Citizenship | 2012-07-01 | FINITE |
884121 | ICT Contractor Services | $272,800.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
810801-A1 | ICT CONTRACTOR SERVICES | $272,800.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
737761 | PROCUREMENT OF DEFENCE STAND AT LAND WARFARE CONFERENCE 2012 | $272,589.90 | Defence Materiel Organisation | 2012-07-04 | PICO AUSTRALIA PTY LTD |
761421 | Employment services | $272,465.60 | Australian Competition and Consumer Commission | 2012-07-01 | Hays Personnel Services |
692981 | IT Contractor | $272,448.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-30 | Talent International |
1087332-A1 | IT Specialist Services by Specified Personnel | $272,272.00 | Department of Human Services | 2012-07-05 | Ross Human Directions Limited |
784221 | ICT Contractor Services | $272,250.00 | Department of Immigration and Citizenship | 2012-07-01 | UXC CONSULTING PTY LTD |
844561 | ICT CONTRACTOR SERVICES | $270,600.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
784401 | ICT CONTRACTOR SERVICES | $270,600.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
827791 | ICT CONTRACTOR SERVICES | $270,600.00 | Department of Immigration and Citizenship | 2012-07-01 | PAXUS AUSTRALIA PTY LIMITED |
805671 | IT Specialist Services By Specified Personnel | $270,536.00 | Department of Human Services | 2012-07-25 | Ross Human Directions Limited |
736351 | AVIATION FUEL | $270,233.70 | Defence Materiel Organisation | 2012-07-03 | AIR BP |
710751 | Professional services | $270,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-06 | ASG Group Limited |
865181 | Lease payment for DEEWR's overseas posts | $270,000.00 | Department of Education Employment and Workplace Relations | 2012-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
638031 | IT Specialist Services by Specified Personnel | $269,984.00 | Department of Human Services | 2012-07-01 | Devsgroup Pty Ltd |
671751-A1 | Centrelink ICT Contractors Panel DVA ICTSB 2012/098 SharePoint .Net Developer | $269,984.00 | Department of Veterans' Affairs | 2012-07-01 | GMT CANBERRA PTY LTD |
671791 | Centrelink ICT Contractors PanelVA ICTS 2012/099roject Manager | $269,984.00 | Department of Veterans' Affairs | 2012-07-01 | Clarius Group t/a Ignite |
760371 | Training Course's for the Personal Locator Beacon Fleet Replacement Project | $269,525.20 | Defence Materiel Organisation | 2012-07-12 | GENERAL DYNAMICS C4 SYSTEMS INC. |
7439 |