Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
1591761-A3 | Defence Member Removals | $998,576,142.58 | Department of Defence | 2013-07-01 | TOLL TRANSITIONS | |
2400811 | Lease at Louisa Lawson Building, Greenway, ACT | $382,332,757.99 | Department of Human Services | 2013-07-01 | GDC (ACT) Pty Ltd | |
1533151-A15 | Property Management Services to the Commonwealth non Defence Domestic Property Portfolio | $226,692,441.67 | Department of Finance | 2013-07-01 | Five D Holdings Pty Ltd | |
1649311 | Australian Defence Air Traffic System Support Contract. | $221,206,655.05 | Defence Materiel Organisation | 2013-07-30 | RAYTHEON AUSTRALIA PTY LTD | |
1632411-A9 | MHC IN-SERVICE SUPPORT CONTRACT | $215,319,348.66 | Department of Defence | 2013-07-15 | THALES AUSTRALIA MAJOR PROGRAMS, MINEHUNTER PROJECT | |
1590171 | Supply of Fuel, Oils & Lubricants | $183,190,000.00 | Defence Materiel Organisation | 2013-07-02 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
1652251-A14 | Platform System Support | $173,549,316.56 | Department of Defence | 2013-07-26 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | |
1590131-A1 | Supply of Fuel, Oils & Lubricants | $164,497,300.00 | Department of Defence | 2013-07-03 | BP MARINE | |
1637731-A1 | Provision of Electrical Equipment and Components and Supplies |
$108,601,678.00 | Department of Foreign Affairs and Trade | 2013-07-01 | SHARP CORPORATION OF AUSTRALIA PTY LTD | |
1528591 | Postal Services | $88,000,000.00 | Department of Human Services | 2013-07-01 | Australian Postal Corporation | |
1590161-A1 | Supply of Fuel, Oils & Lubricants | $77,443,300.00 | Department of Defence | 2013-07-02 | CALTEX AUSTRALIA PETROLEUM P / L | |
1653101 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $71,433,889.31 | Defence Materiel Organisation | 2013-07-17 | FMS ACCOUNT | |
1223302-A1 | Supply of Faecal Occult Blood Test Kits and Associated Support Services for the National Bowel Cancer Screening Program (NBCSP) | $69,177,099.38 | Department of Health | 2013-07-01 | Specialist Diagnostic Services Pty Ltd | |
583611 | Comprehensive maintenance services increases/decreases | $68,718,191.07 | Department of Defence | 2013-07-01 | Defence Maintenance Management | |
1622411 | Asylum Seeker Assistance Scheme | $66,819,405.39 | Department of Immigration and Citizenship | 2013-07-24 | MULTICULTURAL DEVELOPMENT | |
1590141 | Supply of Fuel, Oils & Lubricants | $66,640,000.00 | Defence Materiel Organisation | 2013-07-03 | AIR BP | |
1719341-A28 | Provision of telecommunications services | $65,946,888.00 | Department of Agriculture and Water Resources | 2013-07-26 | Optus Billing Services Pty Ltd | |
1676301 | Catering Services USD | $57,480,323.06 | Department of Defence | 2013-07-08 | SUPREME FOODSERVICE FZE | |
1704821-A1 | ACCOMMODATION SERVICES, FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY NT |
$55,936,400.00 | Department of Immigration and Border Protection | 2013-07-08 | The trustee for Trepang Services Unit Trust | |
1684681 | Asylum Seeker Assistance Scheme | $52,590,959.29 | Department of Immigration and Citizenship | 2013-07-24 | SETTLEMENT SERVICES INTERNATIONAL | |
1545401-A2 | Accommodation program management services | $51,300,000.00 | Department of Human Services | 2013-07-01 | AOT Group Limited | |
3522215 | Domestic Lease | $50,154,058.85 | Department of Defence | 2013-07-01 | CANBERRA AIRPORT PTY LTD | |
1724361 | Mircosoft volume sourcing arrangement core desk licence | $48,261,656.58 | Department of Finance and Deregulation | 2013-07-01 | Data#3 | |
1741101-A1 | Procurement implementation services and logistics support (Timor-Leste) | $44,558,816.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-23 | CHARLES KENDALL & PARTNERS LTD | |
1654191 | Garrison Support Services | $43,079,436.40 | Department of Defence | 2013-07-24 | SERCO SODEXO DEFENCE SERVICES | |
1573971-A2 | eCommerce Platform Delivery Project | $42,785,260.90 | Australian Taxation Office | 2013-07-01 | IBM Australia Limited | |
1986941 | ANZAC Class Ships - Ship repairs and maintenance | $41,279,279.67 | Defence Materiel Organisation | 2013-07-16 | NAVAL SHIP MANAGEMENT | |
3308116 | Aircraft In Service Support Contract | $41,245,653.31 | Department of Defence | 2013-07-23 | BAE SYSTEMS AUSTRALIA | |
1648351-A1 | IBM Licences and supporting services 01 July 2013 to 30 June 2015 | $40,577,358.07 | Australian Taxation Office | 2013-07-01 | IBM Australia Limited | |
1601821-A4 | Legal Services-Litigation | $40,344,524.25 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1622401 | Asylum Seeker Assistance Scheme | $39,972,113.50 | Department of Immigration and Citizenship | 2013-07-24 | MIGRANT RESOURCE CENTRE OF SA INC | |
1497831 | POE Expenditure/Managed Services | $39,105,000.00 | Australian Taxation Office | 2013-07-01 | UGL SERVICES PTY LTD | |
3284722-A5 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $38,606,590.58 | Department of Education and Training | 2013-07-01 | MTC Work Solutions | |
1675981 | Garrison support services for Western Australia | $37,913,587.80 | Department of Defence | 2013-07-29 | TRANSFIELD SERVICES AUSTRALIA | |
1791251-A1 | support services FY 13/14 |
$37,764,672.09 | Department of Defence | 2013-07-12 | TRANSFIELD SERVICES | |
1531511 | Retail Electricity for Qld, VIC, ACT and SA |
$37,000,000.00 | CSIRO | 2013-07-01 | Origin Energy Electricity Ltd | |
1704811-A4 | LEASE OF ACCOMMODATION VILLIAGE BLAYDIN POINT NORTHERN TERRITORY | $34,569,059.93 | Department of Immigration and Border Protection | 2013-07-08 | The trustee for Trepang Services Unit Trust | |
1639821-A1 | Postage costs for Domestic and Interoffice Mail |
$34,029,833.00 | Australian Taxation Office | 2013-07-01 | Australia Post | |
1633561 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $33,565,694.16 | Defence Materiel Organisation | 2013-07-22 | AUSTRALIAN AEROSPACE LTD | |
1590111-A1 | Supply of Fuel, Oils & Lubricants | $33,047,300.00 | Department of Defence | 2013-07-04 | VIVA ENERGY AUSTRALIA LTD | |
1702881-A5 | MICROSOFT CORE (NON-CDL) DESKTOP 3 year license 1/07/2013 to 30/06/2016 | $30,088,373.91 | Australian Taxation Office | 2013-07-01 | DATA#3 LIMITED | |
1591351 | Navy training services | $29,532,587.70 | Department of Defence | 2013-07-01 | ASC PTY LTD-W | |
1601781-A2 | Legal Services Provision - Litigation | $25,836,839.54 | Department of Immigration and Border Protection | 2013-07-01 | CLAYTON UTZ - GENERAL ACC SYD/ACT (Trading name) | |
1705131-A1 | Accommodation & Infrastructure Service - Manus Island. |
$25,578,230.52 | Department of Immigration and Border Protection | 2013-07-22 | TOLL REMOTE LOGISTICS PTY LTD | |
1867871-A2 | Sublease of 80 William Street |
$24,867,688.00 | Family Court and Federal Circuit Court | 2013-07-01 | Fair Work Commission | |
1863931-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $24,284,978.00 | Department of Foreign Affairs and Trade | 2013-07-08 | ISG EUROPE SAS | |
1610511 | Extension to Contract No. 5890010 Factory Thorough Rebuild of F88 Weapons | $24,048,042.91 | Defence Materiel Organisation | 2013-07-11 | THALES AUSTRALIA | |
1665341 | To provide 3100 employment opportunities to Indigenous Australians in the Hunter, Northern New South Wales, Northern Territory, Sydney and Western New South Wales. | $22,196,000.00 | Department of Education Employment and Workplace Relations | 2013-07-22 | Aboriginal Employment Strategy Limited | |
1479691 | Election, Referendum and Close of Rolls advertising media placements | $21,512,108.68 | Australian Electoral Commission | 2013-07-28 | Universal McCann | |
1612991 | Hospitality Training and Support Services | $20,713,000.00 | Department of Defence | 2013-07-11 | HOLMESGLEN INSTITUTE OF TAFE | |
1655681 | Nulka Electronic Equipment | $20,699,517.70 | Defence Materiel Organisation | 2013-07-24 | BAE SYSTEMS AUSTRALIA LTD | |
1647131-A3 | 5 Farrell Place Building Lease and Rent | $20,018,714.64 | Clean Energy Regulator | 2013-07-01 | Willemsen Property Corporation Pty Ltd t/a Willemsen Group | |
1611881 | Management Fees 2013/2014 Financial Year | $19,376,991.59 | Department of Defence | 2013-07-09 | SPOTLESS FACILITY SERVICES PTY LTD | |
1486291 | Software Asset Management Services | $19,074,724.90 | Department of Defence | 2013-07-01 | Group 10 Consulting | |
1601791-A4 | Legal Services Provision - Litigation | $18,853,720.62 | Department of Immigration and Border Protection | 2013-07-01 | SPARKE HELMORE SOLICITORS | |
1588541 | Maintenance Contract for PC9/A Base Payments | $18,707,317.20 | Defence Materiel Organisation | 2013-07-01 | AIRFLITE PTY LTD | |
2057611-A1 | Provision of Escort Services by the Australian Federal Police. | $18,500,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN FEDERAL POLICE | |
1878751 | Property Operating Expenditure 13/14 | $18,310,000.00 | Office of the Fair Work Ombudsman | 2013-07-26 | UGL SERVICES - PROPERT ACC | |
1672041-A3 |
|
$18,172,000.00 | Department of Industry | 2013-07-01 | MTC Training Solutions | |
1592651 | Advertising Media Mix | $18,071,900.00 | Department of Defence | 2013-07-05 | UNIVERSAL MCCANN | |
3405856 | NRS Relay Service - ACE | $18,000,000.00 | Department of Communications and the Arts | 2013-07-01 | Australian Communication Exchange L | |
1495491 | Property Suspense | $17,713,300.00 | Australian Electoral Commission | 2013-07-01 | Five D Property Management NSW P/l | |
1655611 | NULKA Electronic Equipment | $17,160,232.46 | Defence Materiel Organisation | 2013-07-24 | BAE SYSTEMS AUSTRALIA LTD | |
1688491 | Justice Sector Support (Solomon Islands) | $16,390,000.00 | AusAid | 2013-07-01 | URS AUSTRALIA PTY LTD | |
1790281 | Security Services for G20 2014 | $16,068,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | AUSTRALIAN FEDERAL POLICE | |
1780911-A4 | Facilitation and administration of the transport sector support program phase 2 (Vanuatu) | $14,744,163.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | SMEC INTERNATIONAL PTY LTD | |
1630731 | Professional Construction Services | $14,558,292.10 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
1590071-A6 | FMS Follow on Support case | $14,449,426.80 | Department of Defence | 2013-07-01 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
1531491 |
|
$14,000,000.00 | CSIRO | 2013-07-01 | ERM Power Retail Pty Ltd | |
1653781 | Combat Rations | $13,524,280.51 | Defence Materiel Organisation | 2013-07-22 | PREPACK LTD | |
1630981 | Professional Construction Services | $13,491,110.60 | Department of Defence | 2013-07-16 | WATPAC CONSTRUCTION PTY LTD | |
2008172 | Global Creative Advertising - Traditional. |
$13,297,680.00 | Tourism Australia | 2013-07-01 | Clemenger BBDO Sydney | |
1678001 | Albury Wodonga Military Area Contract Extension and Material Maintenance Transition | $12,880,807.50 | Department of Defence | 2013-07-31 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1590151 | Supply of Fuel, Oils & Lubricants | $12,834,000.00 | Defence Materiel Organisation | 2013-07-03 | GASENG PETROLEUM PTY LTD | |
1649691 | Specialist support | $12,721,817.90 | Defence Materiel Organisation | 2013-07-02 | PRICEWATERHOUSECOOPERS LEGAL | |
1610401 | 12 LHD Landing Craft, associated Supplies & Integrated Logistic Support for RAN | $12,517,108.17 | Defence Materiel Organisation | 2013-07-22 | NAVANTIA, SA | |
1630641 | Professional Construction Services | $12,268,763.10 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
2612681 | Lease at South Brisbane, QLD | $12,232,215.28 | Department of Human Services | 2013-07-13 | Castlerock Property Management | |
1909391 | Field Management program 2013/14 | $12,226,919.00 | Great Barrier Reef Marine Park Authority | 2013-07-01 | Department of National Parks, Recreation, Sport and Racing | |
1698011 | State government type service to the Indian Ocean Territories | $12,190,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPARTMENT OF EDUCATION | |
1531521 | Retail Electricity for WA |
$12,000,000.00 | CSIRO | 2013-07-01 | Perth Energy | |
1616171 | Election campaign advertising | $11,943,093.84 | Australian Electoral Commission | 2013-07-22 | Universal McCann | |
1659201-A1 | Sessional interpreters |
$11,505,518.20 | Department of Human Services | 2013-07-10 | ONCALL Language Services Pty Ltd | |
3522155 | DOMESTIC LEASES | $11,350,813.50 | Department of Defence | 2013-07-01 | SPOTLESS FACILITY SERVICES PTY LTD | |
1634621 | Blanket parts order | $11,089,947.77 | Defence Materiel Organisation | 2013-07-24 | FMS ACCOUNT | |
1631051 | Professional Construction Services | $11,079,142.80 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
1853391 | Care & Welfare services to Children in Detention | $11,075,501.00 | Department of Immigration and Citizenship | 2013-07-11 | LIFE WITHOUT BARRIERS | |
1631021 | Professional Construction Services | $10,993,458.30 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
1919281-A1 | ICT Services |
$10,798,925.50 | Department of Human Services | 2013-07-01 | Fujitsu Australia Limited | |
1630601 | Professional Construction Services | $10,515,233.30 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
1597221-A3 | Maintenance of Open Space Sites on National Land | $10,426,685.01 | National Capital Authority | 2013-07-01 | Citywide Service Solutions Pty Ltd | |
1589661-A6 | Aircraft Technical Royalty Payments | $10,409,926.27 | Department of Defence | 2013-07-04 | SIKORSKY AIRCRAFT CORPORATION!DBA SIKORSKY | |
3284519-A9 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $10,398,316.10 | Department of Education and Training | 2013-07-01 | ADULT MULTICULTURAL EDUCATION | |
1295671 | Lease for premises at 6-14 Oxenham Street Dudley Park SA | $10,363,908.00 | Department of Defence | 2013-07-01 | Spotless Facilities Services Pty Ltd | |
3282587 | Whole of Government accommodation arrangement. | $10,225,000.00 | Australian Bureau of Statistics | 2013-07-01 | AoT Group Pry Ltd | |
1601771-A2 | Legal Services Provision - Litigation |
$10,152,962.83 | Department of Immigration and Border Protection | 2013-07-01 | DLA PIPER | |
1710121-A3 | Australia Scholarhips Program Phase II (Mongolia) | $9,959,179.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
1645161 | A319 AAD directed work - operations costs | $9,900,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-10 | Skytraders Pty Ltd | |
2472221-A3 | Secure Internet Gateway Services | $9,894,632.00 | Department of the Environment and Energy | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1861841-A1 | Lease at Tamworth, NSW | $9,574,869.70 | Department of Human Services | 2013-07-01 | Tamdan Developments Pty Ltd | |
1645141 | A319 Operation Cost (excludes Lease) | $9,429,043.80 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-09 | Skytraders Pty Ltd | |
1698021 | State government type service to the Indian Ocean Territories | $9,218,919.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | WATER CORPORATION | |
3522170-A2 | Domestic Leasing | $9,094,454.74 | Department of Defence | 2013-07-01 | CANBERRA AIRPORT PTY LTD | |
1687881 | Deployment Support Services for the Strongim Gavman Program (Papua New Guinea) | $9,071,299.45 | AusAid | 2013-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
2106531 | Upgrade Controls Systems | $8,998,362.91 | Department of Defence | 2013-07-05 | AUSTRALIAN MUNITIONS | |
1632721 | Associated fees for Commercial vehicles | $8,800,000.00 | Defence Materiel Organisation | 2013-07-17 | SGFLEET | |
2090971 | Weak Nitric Acid Storage Rebuild | $8,798,607.55 | Department of Defence | 2013-07-05 | AUSTRALIAN MUNITIONS | |
2279121 | Satellite Services | $8,779,857.61 | Department of Defence | 2013-07-15 | SES NEW SKIES | |
3530575 | COR00037 - Ground Cover Newspaper and Supplement | $8,616,559.29 | Grains Research and Development Corporation | 2013-07-03 | Coretext as Trustee for the Coretext Trust | |
1674541-A10 | Services to support the introduction into service of Advanced Field Artillery Tactical Data System | $8,562,644.48 | Department of Defence | 2013-07-30 | RAYTHEON AUSTRALIA PTY LTD | |
1666141 | Rent for Parkes - East Block 1/8/13 to 30/6/14 | $8,455,392.35 | National Archives of Australia | 2013-07-01 | Five D Holdings Pty Ltd | |
1633441 | Professional Construction Services | $8,257,814.40 | Department of Defence | 2013-07-16 | WATPAC CONSTRUCTION PTY LTD | |
1671541-A4 | Skills for Education and Employment Training Delivery | $8,007,965.00 | Department of Industry | 2013-07-01 | Adult Multicultural Education Services | |
3522181 | DOMESTIC LEASING | $8,006,114.21 | Department of Defence | 2013-07-11 | AUSCO MODULAR PTY LIMITED | |
3284700-A2 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $7,965,334.23 | Department of Education and Training | 2013-07-01 | SOUTH WEST REGIONAL COLLEGE OF | |
1498691-A1 | Debt Recovery Services | $7,925,000.00 | Department of Human Services | 2013-07-01 | Recoveries Corporation Pty Ltd | |
1981601-A2 | MFD Maintenance and Support 2013/17 - FujiXerox MFD Contract | $7,854,980.18 | Department of Immigration and Border Protection | 2013-07-01 | FUJI XEROX AUSTRALIA PTY. LIMITED | |
1498701-A1 | Debt Recovery Services | $7,810,000.00 | Department of Human Services | 2013-07-01 | Dun & Bradstreet | |
1704921-A1 | Advertising for the By boat, no visa campaign | $7,776,981.72 | Department of Immigration and Border Protection | 2013-07-19 | MEDIABRANDS AUSTRALIA PTY LTD | |
1806591-A1 | Software Maintenance | $7,714,371.80 | Department of Human Services | 2013-07-01 | Data # 3 Limited | |
2232891 | Human resource services |
$7,319,583.00 | Department of Social Services | 2013-07-08 | Comcare | |
1590871 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $7,286,282.48 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590891 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $7,286,282.48 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590121-A1 | Supply of Fuel, Oils & Lubricants | $7,258,900.00 | Department of Defence | 2013-07-03 | BP COMMERCIAL | |
1661201 | Insurance Premium | $7,246,785.15 | Department of Human Services | 2013-07-01 | Comcover | |
1590991 | Aircraft Maintenance | $6,886,007.26 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591011 | Aircraft Maintenance | $6,886,007.26 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591021 | Aircraft Maintenance | $6,886,007.26 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
2359932 | Information Communications and Technology Services | $6,869,913.00 | Department of Immigration and Border Protection | 2013-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1682361 | Lease - DIISRTE SAP House Canberra City | $6,823,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | CANBERRA CENTRE INVESTMENTS PTY LTD AND QIC LIMITED | |
1790251 | Security Services for G20 2014 | $6,800,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | AUSTRALIAN SECURITY INTELLIGENCE ORG | |
1582171 | Funding and operation of the National Centre for Monitoring Vascular Diseases | $6,735,000.00 | Department of Health and Ageing | 2013-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
999141 | 126796 - Property Lease | $6,677,836.05 | Australian Customs and Border Protection Service | 2013-07-01 | Fremantle Port Authority | |
1600271 | Pre-payment 2013-14 legal work | $6,600,000.00 | Attorney-General's Department | 2013-07-01 | Australian Government Solicitor | |
1467302-A1 | Secure Internet Gateway Services | $6,590,000.00 | Department of Industry | 2013-07-01 | MACQUARIE CORPORATE TELECOMMUNICATIONS | |
1593851 | Professional Engineering Design Services | $6,534,000.00 | Department of Defence | 2013-07-03 | WEBB AUSTRALIA | |
1684641 | Accommodation,Community Care and Welfare Services | $6,503,026.00 | Department of Immigration and Citizenship | 2013-07-11 | MACKILLOP FAMILY SERVICES LIMITED | |
1650851 | Provision of Weather Services for ADF | $6,488,568.90 | Department of Defence | 2013-07-22 | BUREAU OF METEOROLOGY | |
3284716-A1 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $6,388,487.00 | Department of Education and Training | 2013-07-01 | DJERRIWARRH EMPLOYMENT & | |
2427902 | Legal Services Provision - Litigation | $6,337,667.91 | Department of Immigration and Border Protection | 2013-07-01 | R.H ANICICH & A.J DEEGAN_& OTHERS | |
1615981-A1 | Workers Compensation Premium 2013/14 |
$6,315,059.00 | Department of the Environment | 2013-07-04 | Comcare Australia | |
1590841 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $6,258,213.20 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1538751-A1 | PR Services |
$6,174,004.10 | Department of Communications | 2013-07-01 | Big N Pty Ltd T/as | |
1756011 | Software and maintenance | $6,133,194.10 | Department of Human Services | 2013-07-29 | Software AG Australia Pty Ltd | |
1590611 | Defence Advance Global Positioning Receiver Accessories | $6,129,026.69 | Defence Materiel Organisation | 2013-07-02 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1478901 | Provision of Taxi services. | $6,000,000.00 | Australian Taxation Office | 2013-07-01 | CABCHARGE AUSTRALIA PTY LTD | |
1605941 | Annual Rent paid to the DOFD via UGL Services for the Federal Court's occupancy within the Commonwealth Law COurt Buildings (includes Parking and Outgoings costs) | $5,842,812.00 | Federal Court of Australia | 2013-07-01 | UGL Services | |
1569761 | Enrolment stimulation campaign advertising | $5,830,000.00 | Australian Electoral Commission | 2013-07-14 | Universal McCann | |
1671981-A3 |
|
$5,797,000.00 | Department of Industry | 2013-07-01 | Learning for Employment (Tender) | |
1650981 | Acquisition of Combat Net Radios and Ancillaries | $5,757,796.65 | Defence Materiel Organisation | 2013-07-23 | HARRIS CORPORATION DBA HARRIS RF CO | |
3355142 | Provision of National Postal Delivery Services | $5,644,165.31 | Department of Foreign Affairs and Trade | 2013-07-01 | AUSTRALIAN POSTAL CORPORATION( | |
1659331 | DataPower appliances and Software Licences | $5,610,000.00 | Department of Human Services | 2013-07-17 | IBM Australia Ltd | |
1677801-A1 | Fixed wing aircraft service in support of Parachute Capability |
$5,600,591.22 | Department of Defence | 2013-07-30 | SKYTRADERS PTY LTD | |
1538771-A1 | Retune Campaign Media by 2013/14 |
$5,543,387.81 | Department of Communications | 2013-07-01 | Mediabrands Australia Pty Ltd T/as | |
1770391-A1 | Information Technology Services |
$5,500,000.00 | Department of Human Services | 2013-07-01 | Dialog Information Technology | |
1591771 | Software licences and Support | $5,500,000.00 | Department of Defence | 2013-07-01 | IBM AUSTRALIA LTD | |
1560801 | Human resource services | $5,464,991.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-08 | Comcare | |
1653371 | Training Services | $5,414,428.91 | Department of Defence | 2013-07-26 | BOX HILL INSTITUTE OF TAFE | |
1431352 | Solomon Islands Justice Program under the Solomon Islands Partnership Facility (Solomon Islands) | $5,404,802.70 | AusAid | 2013-07-01 | URS AUSTRALIA PTY LTD | |
1653131 | Exercise Planning and support services | $5,396,634.10 | Department of Defence | 2013-07-25 | CALYTRIX TECHNOLOGIES PTY LTD | |
1665131-A2 | Construction Costs and Construction Management Melbourne Accommodation Project | $5,245,029.16 | Australian Communications and Media Authority (ACMA) | 2013-07-26 | ISIS Group Australia Pty Ltd | |
1633351 | Leadership Development products and services | $5,149,999.85 | Department of Defence | 2013-07-16 | HUMAN SYNERGISTICS (AUST) | |
1649821 | PSFD and DMS MOU Payments | $5,137,872.00 | Defence Materiel Organisation | 2013-07-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1807111-A1 | Lease at Mildura, VIC |
$5,116,787.50 | Department of Human Services | 2013-07-01 | Malidot Pty Ltd | |
1607331-A1 | Provision of Property Management Services | $5,090,192.60 | Family Court and Federal Circuit Court | 2013-07-01 | Jones Lang LaSalle (ACT) Pty Ltd | |
1592321 | Maintenance | $5,014,390.00 | Department of Defence | 2013-07-11 | SPOTLESS P&F 14 DAY TRUST A/C | |
1852081 | Information Technology Services | $5,000,000.00 | Department of Resources Energy and Tourism | 2013-07-01 | Dept Of The Prime Minister and Cabinet | |
1589131 | Combined Original Manufacturer Contract | $4,933,432.73 | Defence Materiel Organisation | 2013-07-08 | BAE SYSTEMS AUSTRALIA PTY LTD | |
2427882 | Legal Services Provison - Litigation | $4,847,962.83 | Department of Immigration and Border Protection | 2013-07-01 | R.W ADAMS & V BRIGGS & S.L BUSSEY | |
1609721 | Joint Direct Attack Munitions Guidance Sets | $4,812,724.51 | Defence Materiel Organisation | 2013-07-08 | BOEING COMPANY, THE DBA BOEING DIV | |
2098141 | Legal Services Provider - Litigation | $4,803,999.99 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOV SOLICITOR | |
2533131 | Property Lease - Dandenong Registry | $4,764,156.00 | Family Court and Federal Circuit Court | 2013-07-15 | Hyperion Property Syndicates Limited | |
1675691 | Services to suport the introduction into service and operation of the AFATDS | $4,757,520.90 | Defence Materiel Organisation | 2013-07-30 | RAYTHEON AUSTRALIA PTY LTD | |
1648821 | Ship Repair and Refit | $4,684,345.67 | Defence Materiel Organisation | 2013-07-30 | THALES AUSTRALIA | |
1769571-A1 | Managing Contractor Services. | $4,603,608.90 | Defence Materiel Organisation | 2013-07-31 | HEH Joint Venture | |
1527611-A1 | Background Checking for AusCheck | $4,580,145.00 | Attorney-General's Department | 2013-07-01 | Australian Security Intelligence | |
1556061-A7 | 125320 - Provision of Maintenance of Operating Equipment | $4,550,871.70 | Department of Home Affairs | 2013-07-03 | Warsash Scientific Pty Ltd | |
1755181 | Provision of production services for GRDC';s 'Ground Cover'; Newspaper and 'Ground Cover'; Supplements. | $4,499,517.00 | Grains Research and Development Corporation | 2013-07-01 | Coretext Pty Ltd | |
1610941 | Signature management and target services | $4,495,220.40 | Defence Materiel Organisation | 2013-07-11 | EMERALD SEA SURVEYS PTY LTD | |
1538371 | ICP Phones Monitoring and Maintenance | $4,494,081.20 | Department of Communications | 2013-07-01 | Australian Private Networks P/L (IC | |
1590551 | Contract Payments | $4,484,991.79 | Defence Materiel Organisation | 2013-07-02 | HAWKER PACIFIC PTY LTD | |
1590511 | Contract Payments | $4,484,990.76 | Defence Materiel Organisation | 2013-07-02 | HAWKER PACIFIC PTY LTD | |
1590531 | Contract Payments | $4,484,990.76 | Defence Materiel Organisation | 2013-07-02 | HAWKER PACIFIC PTY LTD | |
1590541 | Contract Payments | $4,484,990.76 | Defence Materiel Organisation | 2013-07-02 | HAWKER PACIFIC PTY LTD | |
1590581 | Contract Payments | $4,484,990.76 | Defence Materiel Organisation | 2013-07-02 | HAWKER PACIFIC PTY LTD | |
1611141 | URDEF Rectification for ANZAC Class Ships | $4,455,000.00 | Defence Materiel Organisation | 2013-07-09 | BAE SYSTEMS AUSTRALIA | |
1589991 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $4,436,590.66 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1589981 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $4,436,590.66 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590001 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $4,436,590.66 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590691 | Engineering Services | $4,435,183.00 | Defence Materiel Organisation | 2013-07-02 | BAE SYSTEMS AUSTRALIA LTD | |
1527631-A1 | Background Checking for AusCheck | $4,420,948.00 | Attorney-General's Department | 2013-07-01 | CrimTrac | |
1741261 | Deployment support services for provincial and local-level Governments (Papua New Guinea) | $4,398,037.80 | AusAid | 2013-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
1645261 | Shipping Contract payment | $4,351,600.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-15 | P&O Maritime Services Pty Ltd | |
1645121 | A319 Lease Payments | $4,306,995.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-09 | Skytraders Pty Ltd | |
1631611 | MEDIA MIX | $4,235,000.00 | Department of Defence | 2013-07-08 | ADCORP AUSTRALIA LIMITED | |
1646231 | Targeted Crown-of-Thorns Starfish Control on GBR | $4,235,000.00 | Great Barrier Reef Marine Park Authority | 2013-07-12 | Assn of Marine Park Tourism Operators | |
1473771 | Provision of additional ALM licences and renewal of software support and maitenance | $4,174,393.29 | Australian Taxation Office | 2013-07-01 | Hewlett Packard Australia Pty Ltd | |
2086411 | Purchase of ex-lease accommodation facility Manus Island | $4,173,400.00 | Department of Immigration and Border Protection | 2013-07-22 | TOLL REMOTE LOGISTICS PTY LTD | |
1702201 | Hardware Upgrade and Maintenance | $4,125,000.00 | Department of Human Services | 2013-07-10 | Teradata Australia Pty Ltd | |
3532917 | UA00160 - Australian Research Council (ARC) Industrial Transformation Research Hubs: Genetic Diversity and molecular breeding for wheat in a hot and dry climate | $4,125,000.00 | Grains Research and Development Corporation | 2013-07-01 | University of Adelaide | |
1927702 | Additional services for combat system augmentation support by Raytheon | $4,114,701.71 | Defence Materiel Organisation | 2013-07-25 | RAYTHEON AUSTRALIA PTY LTD | |
2393161 | Communication Services | $4,101,087.58 | Department of Defence | 2013-07-17 | OPTUS ADMINISTRATION PTY LTD | |
1593231 | Water and Sewerage Services for QLD Defence Sites | $4,101,064.00 | Department of Defence | 2013-07-05 | TOWNSVILLE CITY COUNCIL | |
1615051 | Provision of Insurance and Retirement Services | $4,068,968.00 | Department of Foreign Affairs and Trade | 2013-07-01 | COMCARE | |
1781601 | EPOQUE Search Usage Charges (2013/0123) | $4,023,172.71 | IP Australia | 2013-07-09 | European Patent Office | |
2579731 | Provision of the National Disability Recruitment Coordinator (NDRC) and JobAccess Service (JobAccess) - MoG refer CN274894-A3 | $4,012,941.18 | Department of Social Services | 2013-07-01 | WorkFocus Australia Pty Limited | |
3405855 | Outreach for NRS - CFW Spice Pty Ltd | $4,000,000.00 | Department of Communications and the Arts | 2013-07-01 | CFW Spice Pty Ltd | |
2106791 | Managing Contractor for Relocation Project | $3,997,334.69 | Department of Defence | 2013-07-25 | LAING O'ROURKE AUSTRALIA | |
1610921 | ANZAC Class Safety Tasks | $3,946,834.32 | Defence Materiel Organisation | 2013-07-11 | BAE SYSTEMS AUSTRALIA | |
1631081 | GENERAL ESTATE WORKS REACTIVE MAINTENANCE | $3,823,143.50 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT | |
1533431 | Provision of workers compensation insurance services | $3,800,000.00 | Department of Finance | 2013-07-01 | Comcare Australia | |
1491281-A2 | Provision of Business Administration Services | $3,778,901.57 | Department of Foreign Affairs and Trade | 2013-07-01 | ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY | |
1563011-A2 | Provision of Individual Health Screening and Assessment Services | $3,760,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | SONIC HEALTHPLUS PTY LTD | |
1705031 | Microsoft Software Assurance Licences | $3,745,481.40 | Department of Immigration and Citizenship | 2013-07-01 | DATA#3 GROUP | |
1684591 | AMEP 2011-2014 CONTRACT CANB INSTITUTE TECH | $3,734,565.56 | Department of Immigration and Citizenship | 2013-07-16 | CENTRAL TAFE | |
1907461 | Christmas Island - Staff Accommodation | $3,685,095.00 | Department of Immigration and Border Protection | 2013-07-04 | SOFT STAR PTY LIMITED | |
1697891 | State government type service to the Indian Ocean Territories | $3,669,086.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | 9080 AUSTRALIAN FEDERAL POLICE | |
1681701-A1 | Microsoft VSA II Core Desktop Licences Software Assurance - 1 July 2013 - 30 June 2016 | $3,600,000.00 | Department of Education Employment and Workplace Relations | 2013-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
1471131 | Media buy for the Medicare Campaign 2013-14 | $3,567,843.55 | Department of Health and Ageing | 2013-07-01 | MEDIABRANDS AUSTRALIA PTY LTD | |
2497271 | PR Services | $3,526,710.00 | Department of Communications | 2013-07-01 | Big N Pty Ltd T/as | |
1609481 | ILT Monthly Lease Payments | $3,494,272.18 | Defence Materiel Organisation | 2013-07-03 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1366311-A1 | Provision of Property Management Services | $3,482,683.00 | Department of Foreign Affairs and Trade | 2013-07-01 | UGL SERVICES PTY LTD | |
1653261 | Repairable Items and Ground Support Equipment | $3,479,626.01 | Defence Materiel Organisation | 2013-07-22 | FMS ACCOUNT | |
2017331-A7 | Legal Services-Legal Advice - AGS welfare support RPC and services on Regional Processing Countries | $3,448,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1688571 | Support to Urban Water Supply (Solomon Islands) | $3,411,216.60 | AusAid | 2013-07-01 | URS AUSTRALIA PTY LTD | |
2066211 | Airline services to Indian Ocean Territories |
$3,400,000.00 | Department of Infrastructure and Regional Development | 2013-07-01 | Virgin Blue | |
1652321 | Industry Support Partnership | $3,383,248.00 | Department of Defence | 2013-07-16 | NOVA AEROSPACE | |
2013532-A1 | Provision of ICT Desktop Services | $3,374,853.48 | Clean Energy Regulator | 2013-07-01 | Department of Prime Minister and Cabinet | |
1592891 | Program Manager and Contract Adminstrator | $3,370,878.50 | Department of Defence | 2013-07-04 | SINCLAIR KNIGHT MERZ PTY LTD | |
1516361 | DST campaign advertising 2013-14 | $3,333,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | Mediabrands Australia Pty Ltd T/as | |
1631311 | Components for information technology | $3,326,558.07 | Department of Defence | 2013-07-11 | THALES AUSTRALIA LIMITED | |
1796661 | Australian Tourism Satellite Account | $3,318,000.00 | Department of Resources Energy and Tourism | 2013-07-01 | Australian Bureau Of Statistics | |
1611151 | URDEF Rectification for ANZAC Class Ships | $3,300,000.00 | Defence Materiel Organisation | 2013-07-09 | SAAB SYSTEMS PTY LTD | |
1632691 | Install water filtration system | $3,297,644.90 | Department of Defence | 2013-07-19 | AUSTRALIAN MUNITIONS | |
1753711-A1 | Specialists contributing to electoral administration and logistical support for the transition to democracy (Fiji) | $3,294,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-15 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
1804711 | Rent POE and Contracted Services | $3,294,184.00 | Australian Transport Safety Bureau | 2013-07-01 | Department of Infrastructure and Transport | |
2009622-A5 | Legal Services-Legal Advice | $3,214,501.98 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1591111 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,175,597.42 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591241 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,142,985.34 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591221 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,142,985.34 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591211 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,142,985.34 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1591141 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,142,985.34 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1692641 | Support Services of Electronic Equipment | $3,142,221.16 | Defence Materiel Organisation | 2013-07-30 | TRL TECHNOLOGY LIMITED | |
3420927 | Provision of aerial towed target services | $3,138,219.00 | Department of Defence | 2013-07-02 | AIR TARGET SERVICES PTY LTD | |
1535641 | Annual renewal of Software | $3,026,111.11 | Department of Health | 2013-07-01 | Vmware International Limited | |
1654311 | System engineering services in support of Mobile Regional Operations Centre tasks | $3,000,000.01 | Defence Materiel Organisation | 2013-07-23 | DARONMONT TECHNOLOGIES PTY LTD | |
1638121 | Level 2 Emergency Towage Capability Services (ETC / ETV) - NWWA Region | $2,995,650.00 | Australian Maritime Safety Authority | 2013-07-01 | RiverWijs - Dampier Pty Ltd | |
2841912-A1 | Phone Services and Maintenance | $2,990,000.40 | Department of the Prime Minister and Cabinet | 2013-07-01 | Australian Private Networks Pty Ltd | |
1471161 | AIHW Schedule to the MoU with the Department for Mental Health Information Activities | $2,982,561.39 | Department of Health and Ageing | 2013-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
1572661-A1 | ICT Equipment | $2,941,818.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-18 | Dell Australia Pty Limited | |
1511951 | Provision of Travel Facilitation | $2,872,839.48 | Department of Foreign Affairs and Trade | 2013-07-01 | THE AOT GROUP LIMITED | |
1591311 | Water and sewerage services for QLD defence sites | $2,867,280.00 | Department of Defence | 2013-07-01 | QUEENSLAND URBAN UTILITIES | |
1649881-A1 | Translating and Interpreting Services. |
$2,855,000.00 | Australian Taxation Office | 2013-07-01 | DEPARTMENT OF IMMIGRATION AND CITIZENSHIP | |
1590961 | B300 ILT Aircraft Contract Charges | $2,841,198.91 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1590981 | B300 ILT Aircraft Contract Charges | $2,841,198.91 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1590951 | B300 ILT Aircraft Contract Charges | $2,841,198.91 | Defence Materiel Organisation | 2013-07-03 | HAWKER PACIFIC PTY LTD | |
1588431 | Provision of aerial towed target services | $2,811,600.00 | Defence Materiel Organisation | 2013-07-02 | AIR TARGET SERVICES PTY LTD | |
2026471-A4 | Provision of Data and aircraft tail leases under the QANTAS AMDAR contract | $2,788,765.80 | Bureau of Meteorology | 2013-07-01 | Qantas Airways Limited | |
1655591 | Repair Effort Forecast in Support of P-3 Orion | $2,780,919.23 | Defence Materiel Organisation | 2013-07-24 | AUSTRALIAN AEROSPACE LTD | |
2416141 | Provision of Software | $2,777,721.75 | Department of Foreign Affairs and Trade | 2013-07-01 | DATA#3 LIMITED | |
3284718-A8 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $2,776,630.63 | Department of Education and Training | 2013-07-01 | POLYTECHNIC WEST | |
1630541 | General Estate Works Routine Maintenance | $2,772,223.30 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1417271 | Vehicle Lease for Australian Taxation Office | $2,767,400.00 | Australian Taxation Office | 2013-07-01 | SG FLEET AUSTRALIA PTY LTD | |
2418401 | Enhanced Mobile Satellite Services | $2,752,486.34 | Department of Defence | 2013-07-12 | DEFENSE FINANCE AND ACCOUNTING SERV | |
1588181 | Technical Services - ANZAC Class Ships | $2,717,697.06 | Defence Materiel Organisation | 2013-07-01 | BAE SYSTEMS AUSTRALIA | |
1688121 | Support Program under the Australia Indonesia facility for Disaster Risk Reduction (Indonesia) | $2,697,648.31 | AusAid | 2013-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
1654001 | DEF224PH3 implemenation onto HMAS Dechaineux | $2,690,012.96 | Defence Materiel Organisation | 2013-07-22 | ASC PTY LTD - N | |
1421161-A1 | Social policy research | $2,643,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-01 | The University of Melbourne - Melbourne Institute of Applied Economic | |
1957842-A1 | ICT CONTRACTOR SERVICES PANEL | $2,640,000.00 | Department of Immigration and Border Protection | 2013-07-01 | Paxus Australia PTY LTD | |
1752541 | Lease L20, 580 George St Syd 01-Jul-2013 to 28-Jun-2016 | $2,638,402.80 | Social Security Appeals Tribunal | 2013-07-01 | GPT Property Group | |
1659491 | Software licenses and Maintenance | $2,632,014.42 | Department of Human Services | 2013-07-01 | Citrix Systems Asia Pacific Pty Ltd | |
1671951-A4 | Skills for Education and Employment Training Delivery | $2,628,616.00 | Department of Industry | 2013-07-01 | Canberra Institute of Technology | |
1595491 | Education services to the Jervis Bay Territory | $2,604,404.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | ACT DEPARTMENT OF EDUCATION & TRAIN | |
1633681-A5 | Provision of Data Extraction and Integrity Service | $2,603,129.85 | Department of Defence | 2013-07-08 | KNOW YOUR DATA PTY LTD | |
2693521-A1 | ICT services | $2,587,285.00 | Department of Social Services | 2013-07-01 | Resolve Software Group Pty Ltd | |
1640761-A1 | Corporate Services - ICT Specialist | $2,543,640.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | Compas Pty Ltd | |
1726541-A1 | Vehicle Leasing and Fleet Management - 2 |
$2,525,000.00 | Department of Industry | 2013-07-01 | LEASEPLAN AUSTRALIA LIMITED | |
1640571 | Corporate Services - ICT Specialist | $2,502,720.00 | AusAid | 2013-07-01 | Compas Pty Ltd | |
1691971 | GOLD AND SILVER BULLION PURCHASES FOR NUMISMATIC PRODUCTS. | $2,501,191.00 | Royal Australian Mint | 2013-07-18 | GOLD CORPORATION | |
1708421-A1 | Administration of concessional loans to farm businesses | $2,500,000.00 | Department of Agriculture Fisheries and Forestry | 2013-07-25 | Rural Finance Corporation of Victoria | |
1642941-A1 | Barge services rendered to Irregular Maritime Arrivals on Christmas Island |
$2,500,000.00 | Department of Immigration and Border Protection | 2013-07-01 | Complete Stevedoring & Freight Services Pty Ltd | |
1637531 | Provision of general medical services | $2,500,000.00 | Australian Federal Police | 2013-07-01 | Medibank Health Solutions Pty Ltd | |
1707911-A1 | Administration of concessional loans to farm businesses | $2,500,000.00 | Department of Agriculture Fisheries and Forestry | 2013-07-23 | QRAA trading as: Queensland Rural Adjustment Authority | |
1755001 | Administration of concessional loans to farm businesses | $2,500,000.00 | Department of Agriculture Fisheries and Forestry | 2013-07-29 | NSW Rural Assistance Authority | |
1650141 | Repair cost of items | $2,460,289.46 | Defence Materiel Organisation | 2013-07-23 | RAYTHEON AUSTRALIA PTY LTD | |
1687531 | Improving productivity in farming systems of the Nile Delta | $2,450,001.00 | Australian Centre for International Agricultural Research | 2013-07-30 | RURAL SOLUTIONS SA | |
1582551 | Administration of Epidermolysis Bullosa Dressing Scheme including supply to applicants. | $2,434,770.00 | Department of Health and Ageing | 2013-07-01 | BrightSky Australia | |
1660931-A1 | Program and Project Management |
$2,426,000.00 | Department of Human Services | 2013-07-08 | PricewaterhouseCoopers | |
3284671-A2 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $2,421,845.10 | Department of Education and Training | 2013-07-01 | STEPS DISABILITY QLD INC | |
1655581 | Project Support | $2,407,130.00 | Defence Materiel Organisation | 2013-07-24 | GRA SUPPLY CHAIN PTY LTD | |
1579321 | Crane, Platform Hire and Maintenance | $2,396,581.17 | Department of Defence | 2013-07-03 | DEFENCE MAINTENANCE MANAGEMENT | |
3370874-A1 | Genetically improving wheat's ability to outcompete weeds | $2,392,308.60 | Grains Research and Development Corporation | 2013-07-01 | CSIRO Agriculture Flagship | |
1612731 | Design Services | $2,373,713.72 | Department of Defence | 2013-07-05 | ACCENTURE AUSTRALIA HOLDINGS | |
1538551 | DST Call Centre Services DCON12/14 | $2,365,000.00 | Department of Communications | 2013-07-01 | Service Stream Solutions Pty Ltd | |
1858981 | REACTIVE MAINTENANCE PROJECT | $2,352,900.02 | Department of Defence | 2013-07-11 | SPOTLESS FACILITY SERVICES PTY LTD | |
2351592 | Corporate Support Services |
$2,348,048.00 | Australian Office of Financial Management | 2013-07-01 | Department of the Treasury | |
1664551-A1 | Security Guarding Services | $2,345,039.34 | Department of the Prime Minister and Cabinet | 2013-07-01 | SNP Security | |
1637501-A7 | Oracle software licences 2013-18 Service cloud software | $2,332,771.12 | Department of Agriculture and Water Resources | 2013-07-01 | Oracle Corporation Australia Pty Ltd | |
1589631 | Flight Inspection Services - Monthly Fixed Fee | $2,318,595.96 | Defence Materiel Organisation | 2013-07-02 | AIRSERVICES AUSTRALIA | |
2479191 | To provide training and employment opportunities to Indigenous Australians in Brisbane. | $2,310,000.00 | Department of the Prime Minister and Cabinet | 2013-07-31 | Titans 4 Tomorrow Ltd | |
1580711-A1 | Deployment support services 2013 to 2014 (Nauru) | $2,305,880.61 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
1674711 | Aircraft Deeper Maintenance | $2,287,579.99 | Defence Materiel Organisation | 2013-07-31 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | |
1590501 | Contract Payments | $2,276,412.82 | Defence Materiel Organisation | 2013-07-02 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1674321 | In Service Support for the Lightweight Torpedo System | $2,250,138.07 | Defence Materiel Organisation | 2013-07-29 | THALES AUSTRALIA LIMITED | |
3507756 | Aerospace systems components and equipment | $2,219,675.84 | Department of Defence | 2013-07-22 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
1590481 | Contract Payments | $2,200,025.75 | Defence Materiel Organisation | 2013-07-02 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590441 | Contract Payments | $2,200,025.75 | Defence Materiel Organisation | 2013-07-02 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590461 | Contract Payments | $2,200,025.75 | Defence Materiel Organisation | 2013-07-02 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1590491 | Contract Payments | $2,200,025.75 | Defence Materiel Organisation | 2013-07-02 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1650591 | Sharepoint management and support services | $2,200,000.00 | Department of Defence | 2013-07-22 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1497931 | Optus office relocations | $2,200,000.00 | Australian Taxation Office | 2013-07-01 | OPTUS BILLING SERVICES PTY LIMITED | |
1650751 | Design Services, Barge Ramp | $2,200,000.00 | Department of Defence | 2013-07-22 | LAND DEVELOPMENT CORPORATION | |
2393181 | Communication Service | $2,193,391.20 | Department of Defence | 2013-07-17 | OPTUS ADMINISTRATION PTY LTD | |
1593891 | UTILITIES | $2,185,000.00 | Department of Defence | 2013-07-03 | SYDNEY WATER | |
1792501 | Technical Services provided for Project | $2,184,820.00 | Department of Defence | 2013-07-05 | G-TEK AUSTRALIA PTY LTD | |
1522961-A1 | Biometrics Goods and Services Panel | $2,181,184.58 | Department of Immigration and Border Protection | 2013-07-01 | UNISYS AUSTRALIA LTD | |
2409172 | Care and Welfare - Community Detention Clients | $2,171,999.50 | Department of Immigration and Border Protection | 2013-07-11 | ACCESS COMMUNITY SERVICES LIMITED | |
1607831 | Development, Collection & Reporting of nKPI & OATSIH Program Data from Health Services | $2,168,907.00 | Department of Health and Ageing | 2013-07-03 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
1680721-A1 | Provision of services for the development of an integrated database to support Indonesia's animal health information system |
$2,156,840.60 | Department of Agriculture | 2013-07-05 | AusVet Animal Health Services Pty Ltd | |
3391046-A1 | Singapore Office Lease | $2,156,068.00 | Department of Immigration and Border Protection | 2013-07-01 | Department of Foreign Affairs and Trade | |
1750641-A6 | Provision of ethernet services - estimated spend | $2,147,621.63 | Australian Federal Police | 2013-07-01 | Telstra Corporation Limited C/ID: 1001410 | |
3284493-A4 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $2,141,320.36 | Department of Education and Training | 2013-07-01 | NEW ENGLAND INSTITUTE OF TAFE | |
1529031 | Computer Software | $2,136,452.08 | Department of Human Services | 2013-07-01 | Canberra Data Centres Pty Ltd | |
1616281 | MOU with the National Measurement Institute | $2,100,751.00 | Department of Health and Ageing | 2013-07-16 | NATIONAL MEASUREMENT INST | |
1690741 | State government type service to the Indian Ocean Territories | $2,100,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPARTMENT OF HEALTH - METROPOLITAN | |
1598201 | Comcare premium 2013-14 | $2,090,835.60 | Department of Parliamentary Services | 2013-07-09 | Comcare Australia | |
1592971 | Distributed Computing Central Services | $2,082,442.78 | Department of Defence | 2013-07-11 | FUJITSU AUSTRALIA LIMITED | |
1870301 | Secure Internet gateway services (SIGS) and associated Telcommunications Services | $2,060,038.20 | Australian Financial Security Authority | 2013-07-05 | Telstra Corporation | |
3364770-A7 | ICT Contractor Services | $2,052,820.78 | Department of the Prime Minister and Cabinet | 2013-07-08 | SERVICENOW NEDERLAND B.V | |
1605501-A2 | Project Manager |
$2,049,432.00 | Department of Industry | 2013-07-01 | GREYTHORN PTY LTD | |
3614184-A1 | CSP00175 - Maintaining wheat grain number under reproductive-stage drought conditions. | $2,041,382.20 | Grains Research and Development Corporation | 2013-07-01 | CSIRO | |
1554641 | Advertising |
$2,038,300.00 | Department of Social Services | 2013-07-05 | Universal McCann | |
1752791 | Lease L24,500 Collins St Melbourne 3000 01-Jul-2013 to 30-Jun-2017 | $2,010,235.70 | Social Security Appeals Tribunal | 2013-07-01 | Savills (Vic) Pty Ltd | |
1827411-A1 | IT Services | $2,000,275.20 | Department of Human Services | 2013-07-08 | Dialog Information Technology | |
2305441-A1 | Retune_Call Centre Services 2013-14, 2014-15 |
$2,000,000.00 | Department of Communications | 2013-07-01 | Service Stream Solutions Pty Ltd | |
1745291 | Travel Management Services | $2,000,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2013-07-01 | FCm Travel Solutions | |
1531661 | Retail Electricity for Tasmania |
$2,000,000.00 | CSIRO | 2013-07-01 | ERM Power Retail Pty Ltd | |
1651391 | Debt Collection Referrals July - December 2013 | $2,000,000.00 | Australian Taxation Office | 2013-07-08 | BAYCORP COLLECTION SERVICES PTY LIMITED | |
1650611 | Debt Collection referrals July-December 2013 | $2,000,000.00 | Australian Taxation Office | 2013-07-08 | PROBE GROUPE PTY LTD | |
1527071 | Legal Advice and Representation | $2,000,000.00 | Attorney-General's Department | 2013-07-01 | Australian Government Solicitor | |
1609401 | Debt Collection referrals July-December 2013 | $2,000,000.00 | Australian Taxation Office | 2013-07-01 | Dun and Bradstreet (Australia) Pty Ltd | |
1612541 | Debt Collection referrals July-December 2013 | $2,000,000.00 | Australian Taxation Office | 2013-07-01 | RECOVERIES CORPORATION PTY LTD | |
1612771 | Water and Sewerage Charges | $1,995,326.16 | Department of Defence | 2013-07-02 | ACTEW WATER | |
2753361 | In-Service Support Contract AEWC-012 S&Q-0038 - Blue and Green Aircraft Spares | $1,992,404.36 | Defence Materiel Organisation | 2013-07-01 | BOEING CO THE - KENT | |
1465982-A6 | Provision of IPPS software and maintenance | $1,986,602.20 | Australian Taxation Office | 2013-07-01 | PRISMAC SYSTEMS AUSTRALASIA PTY LTD | |
1593451 | Industry Support Partnership | $1,980,000.00 | Department of Defence | 2013-07-02 | NOVA AEROSPACE | |
1667061 | e-tax 2014 - Initial Release | $1,967,735.00 | Australian Taxation Office | 2013-07-01 | DWS (NSW) Pty Ltd | |
1609521 | Aviation Fuel | $1,964,429.44 | Defence Materiel Organisation | 2013-07-18 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
1982701 | Administration of Epidermolysis Bullosa Dressing Scheme including supply to applicants | $1,959,389.00 | Department of Health | 2013-07-01 | BrightSky Australia | |
3284585-A4 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,946,766.05 | Department of Education and Training | 2013-07-01 | CANBERRA INSTITUTE OF TECHNOLOGY | |
1874551 | Lease Agreement | $1,945,754.46 | Department of Defence | 2013-07-09 | THALES AUSTRALIA | |
1752701 | Lease L11,565 Bourke St Melbourne 3000 | $1,944,117.40 | Social Security Appeals Tribunal | 2013-07-01 | Knight Frank Pty Ltd | |
2479221 | To provide training and employment opportunities to Indigenous Australians in Brisbane. | $1,944,000.00 | Department of the Prime Minister and Cabinet | 2013-07-17 | Beyond Billabong Pty Ltd | |
1563411 | Schedule of services for national monitoring of asthma and other chronic respiratory conditions | $1,931,559.00 | Department of Health and Ageing | 2013-07-02 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
2442041 | Security Services | $1,928,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | DEPTARTMENT OF IMMIGRATION and BORDER PROTECTION | |
1635301 | Australian Defence Air Traffic System Support Contractor Standing Capability | $1,907,415.08 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUSTRALIA PTY LTD | |
1650511 | LIFE SUPPORT/RATIONS/FUEL | $1,895,610.45 | Department of Defence | 2013-07-22 | MOD PUBLIC SUB ACCOUNT HMG 1086 | |
1662121 | Hardware and software maintenance | $1,893,753.90 | Department of Human Services | 2013-07-04 | Teradata Australia Pty Ltd | |
1650131 | MCF COSTS ASSOCIATED WITH RAYTHEON AUSTRALIA CONTR | $1,889,809.48 | Defence Materiel Organisation | 2013-07-24 | RAYTHEON AUSTRALIA PTY LTD | |
3291904-A1 | System Maintenance and support | $1,889,484.00 | Department of the Treasury | 2013-07-01 | Department of the Prime Minister | |
1719111-A3 | Provision of Microsoft Core Desktop Licences for 2015-16 | $1,874,312.60 | Department of Agriculture and Water Resources | 2013-07-01 | Department of Finance | |
1672191-A4 | Skills for Education and Employment Training Delivery | $1,872,599.00 | Department of Industry and Science | 2013-07-01 | TAFE NSW - New England Institute | |
1707641-A2 | Provision of auditing and accreditation services for the European Union Cattle Accreditation Scheme (EUCAS) program | $1,860,504.80 | Department of Agriculture and Water Resources | 2013-07-01 | AusMeat Limited | |
1630651 | Fixed plant and equipment reactive maintenance | $1,854,022.50 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT | |
3512270 | Provision and extension of ticketing services for commemorative activities during the Anzac Centenary period. | $1,851,417.00 | Department of Veterans' Affairs | 2013-07-31 | TICKETEK PTY LTD | |
1571381-A9 | Provision of Safety and Surveillance Services at Scrivener Dam | $1,844,293.10 | National Capital Authority | 2013-07-01 | SMEC Australia Pty Ltd | |
1634011 | Training Services Support | $1,838,069.20 | Department of Defence | 2013-07-17 | CAE AUSTRALIA PTY LTD | |
1594451 | Airborne Geophysical Survey of the Browse Basin | $1,837,180.42 | Geoscience Australia | 2013-07-08 | Thomson Aviation Pty Ltd | |
3277642 | Office & Storage Rent - Berlin | $1,830,033.68 | Department of Immigration and Border Protection | 2013-07-01 | UGL SERVICES PTY LTD | |
1687551-A2 | Teak-based agroforestry systems to enhance and diversify smallholder livelihoods in Luang Prabang province of Lao PDR | $1,826,686.40 | Australian Centre for International Agricultural Research | 2013-07-31 | University of Queensland | |
1675711 | Repair of Damaged Aircraft Engine | $1,822,125.98 | Defence Materiel Organisation | 2013-07-30 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1673031-A1 | Computer Associates Software Maintenance CN 25 ITS 2010/404 | $1,818,712.51 | Australian Securities and Investments Commission | 2013-07-29 | CA (Pacific) Pty Ltd | |
1524021 | Workers Compensation Premium | $1,815,146.00 | Australian Electoral Commission | 2013-07-01 | Comcare Australia | |
1590191 | Signature management and target services for OEM items FY 13/14 | $1,815,000.00 | Defence Materiel Organisation | 2013-07-05 | L-3 OCEANIA | |
1713051 | Workers Compensation Insurance | $1,810,864.00 | IP Australia | 2013-07-01 | Dept Industry, Innovation, Climate Change, Science, Resarch and Tertiary Education | |
1619821-A2 | Provision of Accommodation Redevelopment Construction Services at Parliament House | $1,808,868.24 | Department of Parliamentary Services | 2013-07-12 | FM Projects Australia Pty Ltd | |
1647711-A1 | Provision of technical services of a Genomic Cancer Clinical Trials Initiative to 13 Cancer Clinical Trials Groups | $1,800,000.00 | Cancer Australia | 2013-07-25 | NHMRC Clinical Trials Centre | |
1609801 | Scheduled Repair of RAN ship | $1,795,474.59 | Defence Materiel Organisation | 2013-07-08 | THALES AUSTRALIA | |
1522931 | Symantec Software Support and Maintenance | $1,789,263.19 | Department of Immigration and Citizenship | 2013-07-01 | SYMANTEC ASIA PACIFIC PTE LTD | |
1546151 | Software renewal | $1,774,096.01 | Department of Health | 2013-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITE | |
2409222 | Accommodation, Community Care and Welfare Services | $1,763,352.80 | Department of Immigration and Border Protection | 2013-07-11 | MULTICULTURAL DEVELOPMENT | |
1487551-A5 | ICT Contractors |
$1,758,780.00 | Department of Social Services | 2013-07-01 | ASPL Australia Pty Ltd | |
1563091 | Engagement of various ICT Contractors | $1,754,156.32 | Department of Health and Ageing | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY | |
1760461-A4 | Provision of Microsoft server licences. Additional licences for 2015 - 2016 | $1,751,617.98 | Department of Agriculture and Water Resources | 2013-07-01 | Data#3 Limited | |
2008372 | Global Creative Advertsing - Digital |
$1,729,200.00 | Tourism Australia | 2013-07-01 | DT Digital PTY LTD | |
1502001 | Engagement of several ICT contrators | $1,724,495.72 | Department of Health and Ageing | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1671591-A4 | Skills for Education and Employment Training Delivery | $1,710,510.00 | Department of Industry | 2013-07-01 | Batchelor Institute | |
1802171 | defence terrestrial communications network project | $1,710,439.30 | Department of Defence | 2013-07-02 | TELSTRA ENTERPRISE & GOVT | |
3405854 | Extended Zones | $1,700,000.00 | Department of Communications and the Arts | 2013-07-01 | Telstra Corporation Ltd | |
1643191 | Provision of Media Liaison and Issues Management | $1,696,882.00 | Department of Health and Ageing | 2013-07-17 | MCNIECE COMMUNICATIONS | |
1643901-A7 | CBMSR Project Test Analyst Services | $1,696,382.25 | Department of Finance | 2013-07-01 | Finite Group APAC Pty Ltd Ltd | |
1647041-A5 | Maintenance and Monitoring Services for ABS Security Equipment | $1,691,634.80 | Australian Bureau of Statistics | 2013-07-29 | Chubb Fire & Security Ltd | |
1654181 | Inert Operational Missile | $1,683,690.00 | Defence Materiel Organisation | 2013-07-22 | NATO SEASPARROW SURFACE MISSILE SYS | |
1653881 | Ration Packs | $1,683,048.00 | Defence Materiel Organisation | 2013-07-22 | PREPACK LTD | |
1612241 | Enterprise Business Management Support | $1,681,889.33 | Department of Defence | 2013-07-19 | WDSCOTT ASIA PTY LTD | |
1565861 | LAIRCM SUPPORT CONTRACT | $1,672,397.99 | Defence Materiel Organisation | 2013-07-01 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1620571 | Provision of Insurance Services for Structures and Property and Possessions | $1,669,622.27 | Department of Foreign Affairs and Trade | 2013-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
1623641 | Provision of Software or Hardware Engineering | $1,668,658.20 | Department of Foreign Affairs and Trade | 2013-07-29 | MICROSOFT PTY LTD | |
1588651 | Establishment Phase A & B, Field Service Represent | $1,665,764.91 | Defence Materiel Organisation | 2013-07-01 | RAYTHEON AUSTRALIA PTY LTD | |
1588501 | Engineering Services | $1,654,793.70 | Defence Materiel Organisation | 2013-07-01 | LOCKHEED MARTIN AUSTRALIA | |
3371182-A1 | Effective control of barley yellow dwarf virus (BYDV) in wheat | $1,650,000.00 | Grains Research and Development Corporation | 2013-07-01 | University of Tasmania | |
1622421 | Facilitating & co-ordinating services - Nauru | $1,650,000.00 | Department of Immigration and Citizenship | 2013-07-25 | SINCLAIR KNIGHT MERZ PTY LIMITED | |
1643061 | Creative Services for the National Drugs Campaign | $1,647,800.00 | Department of Health and Ageing | 2013-07-24 | THE TRUSTEE FOR THE KNOWLES | |
1623961 | Mainframe Services 2013/2014 | $1,642,071.48 | IP Australia | 2013-07-01 | CSC Australia Pty Ltd | |
1596861 | Provision of VMWare license renewal and annual maintenance | $1,633,500.00 | Australian Federal Police | 2013-07-01 | Dimension Data Australia Pty Ltd | |
1583731 | Moorebank Intermodal Terminal project Legal Adviser | $1,622,500.00 | Department of Finance and Deregulation | 2013-07-01 | Ashurst Australia | |
1870631-A1 | Software licences, maintenance and support for the Paper Data Capture Solution. | $1,616,015.30 | Australian Bureau of Statistics | 2013-07-01 | IBM Australia Ltd | |
1637781 | ComCover Insurance Premium for 2013-14 | $1,608,768.53 | Department of Agriculture Fisheries and Forestry | 2013-07-01 | Department of Finance and Deregulation trading as Comcover Member Services | |
1671711-A4 | Skills for Education and Employment Training Delivery | $1,607,222.00 | Department of Industry and Science | 2013-07-01 | Interskills | |
3533795-A3 | Domestic Lease. | $1,595,041.93 | Department of Defence | 2013-07-01 | CB RICHARD ELLIS (C) P/L REBA | |
1676731 | ICT Disposal Services | $1,590,513.68 | Department of Defence | 2013-07-31 | GREENBOX | |
1780611 | Lease for premises at 26 William Angliss drive, Laverton North | $1,588,736.00 | Department of Defence | 2013-07-01 | DMO | |
1589241 | Warehouse and preventative maintenance for Royal Australian Navy items | $1,584,668.85 | Defence Materiel Organisation | 2013-07-01 | SAAB SYSTEMS PTY LTD | |
1640581 | Adobe Software Products | $1,580,568.00 | Department of Parliamentary Services | 2013-07-19 | Adobe Systems Software Ireland Ltd | |
1610791 | Procurement of Vehicles | $1,576,685.00 | Defence Materiel Organisation | 2013-07-12 | SEM FIRE & RESCUE PTY LTD | |
1675201 | Data Analysis | $1,573,000.00 | Department of Defence | 2013-07-24 | ZENITH SOLUTIONS (AUST) PTY LTD | |
1553471 | Estimated aggregated total value of staff relocation and storage services |
$1,570,000.00 | Australian Federal Police | 2013-07-02 | Wridgways Limited | |
3284775-A6 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,567,743.57 | Department of Education and Training | 2013-07-01 | CENTACARE EMPLOYMENT AND TRAINING | |
1659471-A2 | Aged Care Reform Advisory Services |
$1,547,270.00 | Department of Human Services | 2013-07-01 | SAP Australia Pty Ltd | |
1675671 | Repair & Maintenance of Fire Extinguishers | $1,540,000.00 | Defence Materiel Organisation | 2013-07-30 | CHUBB FIRE & SECURITY PTY LTD | |
1619921 | Supply of water to Parliament House | $1,540,000.00 | Department of Parliamentary Services | 2013-07-16 | ACTEW Water | |
1595001 | ESRI Enterprise Licence Agreement | $1,518,000.00 | Geoscience Australia | 2013-07-05 | ESRI Australia | |
1593021 | Professional Environment and Heritage Services | $1,515,822.00 | Department of Defence | 2013-07-05 | GHD PTY LTD | |
1869831-A4 | VSA II - Microsoft License | $1,514,834.22 | Australian Financial Security Authority | 2013-07-01 | Data#3 Limited | |
1629321 | Provision of legal services | $1,500,000.00 | Department of Health and Ageing | 2013-07-02 | CORRS CHAMBERS WESTGARTH | |
1612281 | Management of Base Services Contract | $1,495,368.05 | Department of Defence | 2013-07-18 | SPOTLESS FACILITY SERVICES PTY LTD | |
1600031-A1 | Legal Services | $1,495,000.00 | Attorney-General's Department | 2013-07-01 | Simeon Beckett | |
1609981 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $1,492,448.97 | Defence Materiel Organisation | 2013-07-09 | BOEING CO THE - KENT | |
1768821-A1 | Senior Software Engineers |
$1,489,600.00 | CrimTrac | 2013-07-01 | Peoplebank Australia Ltd | |
1684431 | AMEP CONTRACT 11-14 NAVITAS FAIRFIELD | $1,479,687.11 | Department of Immigration and Citizenship | 2013-07-16 | Navitas English Pty Ltd | |
2779462 | Provision of Property Management Services | $1,476,981.00 | Department of Foreign Affairs and Trade | 2013-07-01 | DTZ PTY LTD | |
1686601 | ICT software licence and/or maintenance | $1,474,744.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-01 | Data # 3 Limited | |
1633431 | F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES | $1,467,575.08 | Defence Materiel Organisation | 2013-07-30 | BOEING DEFENCE AUSTRALIA LTD | |
1588411 | Aviation Fuel | $1,459,982.30 | Defence Materiel Organisation | 2013-07-09 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
3284561-A5 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,452,252.17 | Department of Education and Training | 2013-07-01 | BENDIGO KANGAN INSTITUTE | |
1610801 | Procurement of Vehicles | $1,443,899.05 | Defence Materiel Organisation | 2013-07-12 | EMERGENCY TRANSPORT TECHNOLOGY | |
3284503-A1 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,428,434.27 | Department of Education and Training | 2013-07-01 | INTERWORK LTD | |
1783821-A3 | Install Electronic Security devices Blaydin Point | $1,420,707.20 | Department of Immigration and Border Protection | 2013-07-24 | SECURITY & TECHNOLOGY SERVICES (NT) PTY LTD | |
1613091 | Supply of Mobile Proof Gun Mount | $1,420,650.00 | Department of Defence | 2013-07-11 | INTEGRATED DESIGN & ENGINEERING | |
2242741-A1 | ASLAV Heavy Grade Repairs |
$1,415,334.63 | Defence Materiel Organisation | 2013-07-08 | GENERAL DYNAMICS LAND SYSTEMS | |
1607671 | Provision of the Mental Health Data Set Validator and associated services | $1,410,992.00 | Department of Health and Ageing | 2013-07-17 | Strategic Data | |
1555291 | Adobe Software Licence Subscription |
$1,410,453.00 | Department of Immigration and Border Protection | 2013-07-01 | Adobe Systems Software Ireland Limited | |
1591551 | Update facilty siren | $1,405,198.30 | Department of Defence | 2013-07-01 | AUSTRALIAN MUNITIONS | |
1652861 | Blanket parts order | $1,401,397.60 | Defence Materiel Organisation | 2013-07-30 | FMS ACCOUNT | |
1624981-A1 | Native Title Legal Services | $1,400,000.00 | Attorney-General's Department | 2013-07-22 | Australian Government Solicitor | |
1670361 | Provision of Security Surveillance and Detection | $1,396,500.00 | Department of Foreign Affairs and Trade | 2013-07-22 | MORPHO AUSTRALASIA PTY LTD | |
1784341 | Microsoft Volume Sourcing Agreement (VSA) Mark II | $1,395,751.50 | Austrade | 2013-07-01 | Data#3 Limited QLD | |
3529142 | CIM00018 - Identification and Utilization of Novel Sources of Resistance to Crown rot and the Root Lesion Nematodes in Adapted Spring and Durum Wheat | $1,389,114.10 | Grains Research and Development Corporation | 2013-07-01 | International Maize and Wheat Improvement Center (CIMMYT) | |
1835491-A1 | Website support and maintenance |
$1,388,973.36 | National Health Performance Authority | 2013-07-01 | Cordelta Pty Ltd | |
1665281 | To provide 270 training and 90 employment opportunities to Indigenous Australians in Brisbane. | $1,386,000.00 | Department of Education Employment and Workplace Relations | 2013-07-31 | Titans 4 Tomorrow Ltd | |
1847791 | Data Management Platform | $1,375,000.00 | Future Fund Management Agency | 2013-07-01 | Oakton Services Pty Ltd | |
1711361 | Lease of Giraffe 740 Radar and support | $1,373,338.60 | Defence Materiel Organisation | 2013-07-02 | SAAB SYSTEMS PTY LTD | |
2106841 | Managing Contractor for Relocation Project | $1,371,146.16 | Department of Defence | 2013-07-29 | LAING O'ROURKE AUSTRALIA | |
1719891 | Provision of a software licence | $1,368,337.08 | Australian Federal Police | 2013-07-01 | Data #3 Limited. | |
1432302-A2 | Expenditure with accommodation provider AOT | $1,361,288.00 | IP Australia | 2013-07-02 | AOT Group Pty Ltd | |
1728051 | Community health services to Jervis Bay Territory | $1,359,804.60 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | ILLAWARRA SHOALHAVEN LOCAL HEALTH | |
1614621-A1 | Social policy research |
$1,357,333.00 | Department of the Prime Minister and Cabinet | 2013-07-25 | Colmar Brunton Pty Ltd | |
3289126-A1 | Legal Service - Prosecution Services | $1,350,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1598301 | COIN BLANK REQUIREMENTS - PRECIOUS METALS | $1,339,586.05 | Royal Australian Mint | 2013-07-17 | WESTERN AUSTRALIAN MINT | |
1701381 | Hardware Maintenance | $1,337,149.00 | Department of Human Services | 2013-07-18 | Dept of Finance and Deregulation | |
1591401 | Research, Investigation and Development Services | $1,333,200.00 | Department of Defence | 2013-07-01 | RHEINMETALL SIMULATION AUSTRALIA | |
2359922 | Information Communications and Technology Services | $1,322,833.92 | Department of Immigration and Border Protection | 2013-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1883441-A1 | Overseas Network Bandwith Costs |
$1,321,251.14 | Department of Immigration and Border Protection | 2013-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1561661 | Retune_Call Center Services 2013-14 | $1,320,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | Service Stream Solutions Pty Ltd | |
1722991 | Provision of National Landcare Facilitator Services | $1,320,000.00 | Department of Agriculture Fisheries and Forestry | 2013-07-01 | Brett Raymond De Hayr | |
1806531-A1 | Interpreting Services |
$1,307,000.00 | Department of Human Services | 2013-07-01 | Translating & Interpreting Service | |
3284609-A4 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,302,112.46 | Department of Education and Training | 2013-07-01 | CAREER EMPLOYMENT AUSTRALIA | |
1480161-A1 | Accommodation Management Services | $1,300,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | The AOT Group Ltd | |
1567621-A1 | Freight Services | $1,298,000.00 | Department of Human Services | 2013-07-01 | Toll Ipec Pty Ltd | |
1652641 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $1,294,249.99 | Defence Materiel Organisation | 2013-07-30 | FMS ACCOUNT | |
1643301 | Microsoft VSA II - Core Desktop Licences | $1,290,483.84 | Australian Electoral Commission | 2013-07-01 | Data #3 | |
1432092 | IBNCS128 Dept Sus Env Water Population & Community Provision of Internet Based Connection Servic | $1,287,000.00 | Department of Finance and Deregulation | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1651551 | Research and Development of Remediation Techniques | $1,278,640.00 | Department of Defence | 2013-07-22 | CRC CARE PTY LTD | |
3307426-A1 | Washington office lease | $1,276,806.00 | Department of Immigration and Border Protection | 2013-07-01 | UGL SERVICES PTY LTD | |
1563451 | AMHOCN Training and Service Development Contract for Services 2013-2014 | $1,275,864.99 | Department of Health and Ageing | 2013-07-04 | THE NEW SOUTH WALES INSTITUTE OF | |
1588401 | Storage and Maintenance of Government Furnished Equipment | $1,272,244.57 | Defence Materiel Organisation | 2013-07-09 | BEAK ENGINEERING PTY LTD | |
1879911 | Comcare WHS | $1,269,399.70 | Office of the Fair Work Ombudsman | 2013-07-02 | COMCARE AUSTRALIA | |
1523071-A3 | Biometrics Acquisition Matching System Software Support | $1,269,270.20 | Department of Immigration and Border Protection | 2013-07-01 | DAON AUSTRALIA PTY LTD | |
1498281 | Chubb ad hoc security work | $1,265,000.00 | Australian Taxation Office | 2013-07-01 | CHUBB FIRE & SECURITY PTY LTD | |
2153052 | PROJECT SUPPORT OFFICERS - GENERATION DMOSS |
$1,259,885.00 | Defence Materiel Organisation | 2013-07-05 | SME GATEWAY PTY LTD | |
1649731 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $1,259,748.24 | Defence Materiel Organisation | 2013-07-31 | BOEING CO THE - KENT | |
1490381-A5 | Power Sources | $1,256,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | Thinc Projects Australia Pty Ltd | |
1618511 | ICT equipment | $1,240,142.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-24 | Dimension Data Australia Pty Ltd | |
1594661 | COMPUTERS | $1,239,920.00 | Defence Materiel Organisation | 2013-07-16 | DELL AUSTRALIA | |
1585551 | AVO Fleet services 2013/14 | $1,238,370.10 | Australian Taxation Office | 2013-07-01 | SG Fleet Australia Pty Ltd | |
1671971-A3 | Skills for Education and Employment Training Delivery | $1,234,365.00 | Department of Industry | 2013-07-01 | Centacare Employment and Training | |
3483086 | Research and Development | $1,231,612.80 | CSIRO | 2013-07-01 | Farmlink Research Limited | |
1976421 | Refurbishment of Pool | $1,230,232.15 | Department of Defence | 2013-07-03 | DEFENCE MAINTENANCE MANAGEMENT | |
2467151 | Tactical Data Links SupTactical Data Links Support | $1,229,163.10 | Defence Materiel Organisation | 2013-07-02 | THE BOEING COMPANY DBA BOEING DIV D | |
2000022 | Vetting Case Services | $1,227,625.63 | Department of Defence | 2013-07-10 | CAREERS MULTILIST LIMITED | |
1614541-A5 | ICT Contractor Services | $1,226,852.00 | Australian Financial Security Authority | 2013-07-01 | Icon Recruitment | |
1719641 | Provision of international bandwidth services | $1,224,000.00 | Australian Federal Police | 2013-07-01 | PacNet Services (A) Pty. Ltd. | |
1708841 | Distributed Computing Central Services | $1,220,072.41 | Department of Defence | 2013-07-02 | FUJITSU AUSTRALIA LIMITED | |
1589261 | Warehouse and preventative maintenance for Royal Australian Navy items | $1,218,739.43 | Defence Materiel Organisation | 2013-07-01 | H I FRASER PTY LTD | |
1552361-A2 | Provision of Microsoft Premier support services | $1,217,502.00 | Australian Taxation Office | 2013-07-01 | Microsoft Pty Ltd | |
1628701 | Develop and expand Career Connections - Improving Exposure to Work to Build Career Development Skills in Individuals | $1,210,000.00 | Department of Education Employment and Workplace Relations | 2013-07-25 | THE FOUNDATION FOR YOUNG AUSTRALIANS | |
1986891 | Conduct Adhoc Repairs | $1,210,000.00 | Defence Materiel Organisation | 2013-07-17 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
1674411 | In Service Support for the Lightweight Torpedo System | $1,209,381.11 | Defence Materiel Organisation | 2013-07-29 | DCNS | |
2384081-A2 | ICT Project Management Sevices | $1,201,112.00 | Australian Financial Security Authority | 2013-07-01 | Cordelta Pty Limited | |
1643911-A5 | CBMSR Project Test Analyst Services | $1,179,938.20 | Department of Finance | 2013-07-01 | Finite Group APAC Pty Ltd | |
1651111 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $1,171,444.67 | Defence Materiel Organisation | 2013-07-30 | EUROTORP | |
1611221 | Refurbishment of Giraffe Radars | $1,170,802.08 | Defence Materiel Organisation | 2013-07-10 | SAAB MICROWAVE SYSTEMS | |
1528381 | Search Services | $1,153,500.00 | Department of Human Services | 2013-07-01 | CITEC | |
1677931 | Software Support | $1,152,592.47 | Department of Defence | 2013-07-31 | PALANTIR TECHNOLOGIES INC. | |
1655191 | JOCWEB Support Services | $1,149,840.21 | Defence Materiel Organisation | 2013-07-24 | BERKELEY INFORMATION TECHNOLOGY | |
1736711 | To provide 222 training and 74 employment opportunities to Indigenous Australians in Brisbane. | $1,139,600.00 | Department of Education Employment and Workplace Relations | 2013-07-05 | Brisbane Broncos Rugby League Club Limited | |
1527571 | Premium 2013-14 | $1,136,168.00 | Attorney-General's Department | 2013-07-01 | COMCARE | |
1614551-A5 | ICT Contractor Services | $1,129,858.40 | Australian Financial Security Authority | 2013-07-01 | Peoplebank Australia Ltd | |
1500091-A1 | Employee Assistance Program Services | $1,122,000.00 | Department of Human Services | 2013-07-01 | PPC Worldwide Pty Ltd | |
1523121 | HP Software Support and Maintenance | $1,118,843.17 | Department of Immigration and Citizenship | 2013-07-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1906221 | G20 Host Year Working Group Meetings | $1,118,398.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | DEEWR | |
1675901 | Albury Wodonga Military Area Contract extension and materiel maintenance transition. | $1,115,593.34 | Department of Defence | 2013-07-29 | BAE SYSTEMS AUSTRALIA LOGISTICS | |
1635601 | Workers Compensation Premium 2013/14 | $1,114,491.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | COMCARE | |
1589161 | AIR WARFARE DESTROYER - ABTIA DPC COMPONENT | $1,109,607.27 | Defence Materiel Organisation | 2013-07-15 | ASC AWD SHIPBUILDER PTY LTD | |
1880121-A2 | Security Guard Services |
$1,106,100.00 | Office of the Fair Work Ombudsman | 2013-07-30 | MSS Security Pty Ltd | |
3284726-A4 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,104,494.82 | Department of Education and Training | 2013-07-01 | MAISIE KAUFMANN LEARNING CENTRE | |
2443871 | Legal Services Provision - Legal Advice | $1,103,462.43 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1590851 | Training Support Services | $1,100,550.00 | Defence Materiel Organisation | 2013-07-03 | NOVA DEFENCE | |
1591301 | Reactive Work | $1,100,000.00 | Department of Defence | 2013-07-01 | TRANSFIELD SERVICES | |
1611891 | Airport Service Charges | $1,100,000.00 | Department of Defence | 2013-07-09 | AUSTRALIAN AIRPORTS ASSOCIATION | |
1614041 | Airport Service Charges | $1,100,000.00 | Department of Defence | 2013-07-10 | CANBERRA INTERNATIONAL AIRPORT PTY | |
1632571 | Water Monitoring/Weed & Vermin Control | $1,097,509.60 | Department of Defence | 2013-07-19 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1625501 | Cold Weather Flying Ensemble | $1,096,197.52 | Defence Materiel Organisation | 2013-07-26 | Pacific Brands Workwear Group | |
3371157-A1 | Accelerating the utilisation and deployment of durable adult plant resistance to leaf rust in barley | $1,094,932.30 | Grains Research and Development Corporation | 2013-07-01 | University of Sydney | |
2134761 | Maintenance of Helicopters | $1,093,417.83 | Defence Materiel Organisation | 2013-07-29 | AUSTRALIAN AEROSPACE LTD | |
1690911 | Insurance Premium - Christmas Island, Cocos (Keeling) Islands, Norfolk Island and Jervis Bay Territory | $1,092,928.87 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | 9420 COMCOVER | |
1660781-A4 | Workforce Transformation Services |
$1,090,449.99 | Department of Human Services | 2013-07-23 | Yellow Edge Pty Ltd | |
1830461 | DL0087E01/2009- LEGAL SERVICES | $1,087,350.00 | Department of Defence | 2013-07-26 | DLA PIPER AUSTRALIA | |
1615461 | CORE CONTRIBUTION TO THE CRAWFORD FUND FOR 2013/14 | $1,082,500.00 | Australian Centre for International Agricultural Research | 2013-07-01 | THE CRAWFORD FUND | |
1885841 | Information Solution Agreement for Legal Hard Copy and On-line Reports | $1,076,937.00 | Federal Court of Australia | 2013-07-01 | Lexis Nexis | |
1772301 | Port Melbourne Electricity Supply | $1,070,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | ORIGIN ENERGY ELECTRICITY LTD | |
3277644 | Office & Car Parking Rent - Colombo | $1,064,830.20 | Department of Immigration and Border Protection | 2013-07-01 | UGL SERVICES PTY LTD | |
1541251 | Routine maintenance to estate | $1,060,778.02 | Department of Defence | 2013-07-01 | SPOTLESS P&F 14 DAY TRUST A/C | |
3284767-A10 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,059,101.06 | Department of Education and Training | 2013-07-01 | Macquarie Community College | |
1755201 | Provision of specialist media production services in relation to GRDC's Ground Cover TV | $1,055,997.00 | Grains Research and Development Corporation | 2013-07-31 | Anvil Media Py Ltd | |
1699011 | G20 Working Group Meeting | $1,048,494.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | AUSAID | |
1590721 | Routine Flight Inspections | $1,047,328.17 | Defence Materiel Organisation | 2013-07-02 | AIRSERVICES AUSTRALIA | |
1605331 | VMware Enterprise Licence Agreement | $1,047,063.84 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-15 | FUJITSU AUSTRALIA LIMITED | |
1653631 | Manager Operations | $1,045,727.10 | Department of Defence | 2013-07-26 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
1628741 | Develop and expand services for Career Connections - Industry Relevant Learning to Build Career Development Skills in Individuals | $1,045,000.00 | Department of Education Employment and Workplace Relations | 2013-07-05 | BEACON FOUNDATION | |
1656581 | Capital Expenditure and Make Good | $1,041,700.00 | Australian Electoral Commission | 2013-07-01 | Five D Holdings | |
1613501 | Regional Fire Safety Survey | $1,038,197.60 | Department of Defence | 2013-07-10 | T T BUILDING CONSULTANTS PTY LTD | |
1755111-A1 | Translating and Interpreting Services |
$1,030,000.00 | Attorney-General's Department | 2013-07-01 | Dept of Immigration & Multicultural | |
1570191-A1 | IT Strategic & Specialist Advisor for Aged Care Projects | $1,028,742.00 | Department of Social Services | 2013-07-03 | Threel Pty Ltd | |
3523932-A1 | Evaluation and agronomic management of dual purpose cereal varieties for NSW mix | $1,028,363.60 | Grains Research and Development Corporation | 2013-07-01 | New South Wales Department of Primary Industry | |
1664611-A5 | Incoming Mail Screening and Sorting Services | $1,027,664.84 | Department of the Prime Minister and Cabinet | 2013-07-08 | Decipha Pty Ltd | |
1652211 | Procurement of SPS&TE Maintenance Services KC30A | $1,026,640.66 | Defence Materiel Organisation | 2013-07-26 | QANTAS DEFENCE SERVICES PTYLTD | |
1579931 | Middle East Logistic and Base Support Contract (MELABS) | $1,025,208.80 | Department of Defence | 2013-07-08 | SERCO AUSTRALIA PTY LTD | |
1566861 | All Corps Training Needs Analysis | $1,025,000.01 | Defence Materiel Organisation | 2013-07-01 | JACOBS AUSTRALIA | |
1739021 | Hardware Maintenance and Support | $1,010,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | RICOH AUSTRALIA PTY LTD | |
3524058-A1 | IWM Extension Northern Region | $1,004,741.10 | Grains Research and Development Corporation | 2013-07-01 | Independent consultants australia network Pty Ltd | |
1684721 | Staff Accommodation Management Services on Nauru | $1,000,000.00 | Department of Immigration and Citizenship | 2013-07-22 | TRANSFIELD SERVICES (AUSTRALIA) | |
1659401 | Advertising Services | $1,000,000.00 | Department of Human Services | 2013-07-01 | Adcorp Australia Limited | |
1639601 | Leased Vehicles | $1,000,000.00 | Australian Crime Commission | 2013-07-26 | LEASEPLAN | |
1655321 | Annual Consumables and Freight | $999,999.99 | Defence Materiel Organisation | 2013-07-25 | THALES AUSTRALIA | |
1618961-A3 | IBNCS136- Federal Court of Australia Provision of Internet Based Connection Services | $996,960.94 | Department of Finance | 2013-07-18 | Macquarie Telecom Pty Ltd | |
1632541 | Audit Services | $996,500.00 | Defence Materiel Organisation | 2013-07-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1593371 | Project Management Services | $994,398.08 | Department of Defence | 2013-07-03 | CODARRA ADVANCED SYSTEMS | |
1553441 | National Key and Locksmith Services |
$990,000.00 | Australian Taxation Office | 2013-07-01 | Canberra Locksmiths | |
1611661 | Project Management Services | $990,000.00 | Department of Defence | 2013-07-08 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1634741 | Signature management and target services Support for MV Kimbla | $990,000.00 | Defence Materiel Organisation | 2013-07-19 | HELSCO PTY LTD | |
1589791 | Provision of Engineering Services | $990,000.00 | Defence Materiel Organisation | 2013-07-04 | NOVA AEROSPACE | |
1529261 | Agent Services at various locations in the Macdonnell Shire, NT | $988,454.41 | Department of Human Services | 2013-07-01 | MacDonnell Shire Council | |
1652901 | Project management and contract administration | $988,431.40 | Department of Defence | 2013-07-25 | SWEETT GROUP | |
1613821 | Management and Advisory Services | $987,030.00 | Department of Defence | 2013-07-11 | CORDELTA | |
1612061 | Water, Trade Waste and Watersafe Services | $985,900.00 | Department of Defence | 2013-07-09 | SYDNEY WATER | |
1593901 | Air Traffic Control Approach Services | $984,440.49 | Department of Defence | 2013-07-04 | AIRSERVICES AUSTRALIA | |
1533811-A2 | IT Sourcing Services | $981,335.00 | Australian Taxation Office | 2013-07-01 | TECHNOLOGY PARTNERS INTERNATIONAL, INC. TRADING AS INFORMATION SERVICES GROUP | |
1583661 | Core Desktop Licence True Up | $976,511.39 | Department of Finance and Deregulation | 2013-07-01 | Data#3 | |
1496811-A5 | Purchase and Support of an Incident Management System - POMS OCA System | $973,160.26 | Department of Immigration and Border Protection | 2013-07-01 | NOGGIN PTY LTD | |
3602986-A2 | MOU with PM&C for 6 CabNet terminals - MCD | $972,537.00 | Department of the Treasury | 2013-07-01 | PM&C OFFICIAL DEPT PAYMENT ACCOUN | |
1849201-A1 | Implementation Of Pay Parking On National Land - Project Management & Technical/Civil Works | $968,000.00 | National Capital Authority | 2013-07-30 | GHD Pty Ltd | |
1926072-A1 | Provision of base building works |
$967,772.07 | Australian Federal Police | 2013-07-25 | ADCO Constructions Pty Ltd | |
1640281 | Mess Kit - Various | $962,892.60 | Defence Materiel Organisation | 2013-07-31 | Australian Defence Apparel Pty Ltd | |
1629251 | Media buy for first phase advertising | $961,413.40 | Department of Health and Ageing | 2013-07-28 | MEDIABRANDS AUSTRALIA PTY LTD | |
1634471 | Indexation on Contract C338464 | $957,408.52 | Defence Materiel Organisation | 2013-07-19 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
1943002-A1 | Provision of base building works | $952,989.40 | Australian Federal Police | 2013-07-01 | ADCO Constructions Pty Ltd | |
1579981 | Provision of gas in NSW | $950,919.10 | Department of Defence | 2013-07-01 | ORIGIN ENERGY LPG LIMITED | |
1653521 | Procurement of Various Munitions for MH60R SeaHawk | $949,490.04 | Defence Materiel Organisation | 2013-07-11 | FMS ACCOUNT | |
1659481 | Indigenous Interpreting Services | $945,000.00 | Department of Human Services | 2013-07-04 | Department of Regional Development | |
1591451 | Provision of Telecommunications Services | $939,058.85 | Department of Defence | 2013-07-01 | TELSTRA BILLING | |
1609411 | Operational Combat Uniforms | $937,761.00 | Defence Materiel Organisation | 2013-07-19 | Pacific Brands Workwear Group Pty Ltd | |
1708851 | Distributed Computing Central Services | $935,022.00 | Department of Defence | 2013-07-02 | FUJITSU AUSTRALIA LIMITED | |
2343522 | Provision of Engineering Services | $935,000.00 | Defence Materiel Organisation | 2013-07-22 | NOVA AEROSPACE | |
3556187 | There will be an increase in productivity for an estimated 1.6m ha of dual purpose cereals in NSW.This project aims to improve profitability for both forage and grain dual purpose cereal systems by approximately $10 per ha over 15% of the estimated 1.6m ha. A return to the industry of $2,400,000 by project end.It is expected that these gains will come through the adoption of superior dual purpose varieties and more precise grazing/stocking rate decisions made by graziers, underpinned by the improved understanding of the role of plant phenology and sowing time on dry matter production and quality. | $934,876.00 | Grains Research and Development Corporation | 2013-07-01 | NSW Department of Primary Industry | |
1633671 | Provision of contracted labour | $932,737.30 | Department of Defence | 2013-07-16 | ABRS SOCIALWORKS | |
1613941 | Aero Medical Evacuation Support to Project | $932,061.00 | Department of Defence | 2013-07-10 | AUSTRALIAN HELICOPTERS PTY LTD | |
1588691 | Pharmaceuticals | $932,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1717411 | ICT Managed Services | $930,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | ASG GROUP LIMITED | |
1762901 | GST only payment | $927,708.08 | Defence Materiel Organisation | 2013-07-31 | THE BOEING COMPANY DIV DEFENSE SPAC | |
1722441-A1 | Non-Staff Accommodation in Weipa |
$926,640.00 | Department of Immigration and Border Protection | 2013-07-01 | G & N STRANG PTY LTD | |
1471141 | Administration of the ACETI program by DHS 2013/14 | $925,000.00 | Department of Health and Ageing | 2013-07-01 | DEPARTMENT OF HUMAN SERVICES | |
1528971 | Telecommunication Services | $920,762.70 | Department of Human Services | 2013-07-01 | Telstra | |
1807901 | Account management fees CSS, PSSdb, PSSap for 2013-2014 | $920,000.00 | Australian Bureau of Statistics | 2013-07-01 | Comsuper | |
1643201 | Combined Review of Fifth Community Pharmacy Agreement Medication Management Programs | $919,113.00 | Department of Health and Ageing | 2013-07-23 | PRICEWATERHOUSECOOPERS | |
3354301-A1 | Grounds Maintenance | $919,009.16 | CSIRO | 2013-07-01 | Landscape Elements PTY LTD | |
1654901 | Design, Development and Installation packages | $918,199.29 | Defence Materiel Organisation | 2013-07-19 | KELLOGG BROWN & ROOT PTY LTD | |
1582651-A1 | Home & Community Care National Data Repository continued maintenance of system |
$914,640.10 | Department of Health | 2013-07-01 | FUJITSU AUSTRALIA LTD | |
1616871 | Workers Compensation Premium and Regulatory Contributions | $910,680.00 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Comcare | |
1590031 | COMMS | $908,998.87 | Defence Materiel Organisation | 2013-07-09 | FMS ACCOUNT | |
1630431 | Lease for premises at 124 Quill Road, Henderson WA | $907,500.00 | Department of Defence | 2013-07-01 | Landcorp | |
1812681-A4 | Legal Services-Litigation | $905,966.44 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1590341 | Field Service Representative | $904,988.12 | Defence Materiel Organisation | 2013-07-05 | ALLEN-VANGUARD LTD | |
1885791 | Information Solution Agreement for Legal hard Copy and On-line Reports | $903,840.00 | Federal Court of Australia | 2013-07-01 | Thomson Reuters | |
1875061 | Area Routine Maintenance | $902,332.37 | Department of Defence | 2013-07-03 | SPOTLESS TRUST A/C | |
1315981-A1 | Provision of cleaning services - VIC | $900,433.99 | Australian Federal Police | 2013-07-01 | Quad Services Pty Ltd | |
1664211 | G20 Working Group Meetings | $895,432.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | Attorney Generals Department | |
2049671 | General Estate Reactive Maintenance | $893,255.41 | Department of Defence | 2013-07-24 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1674431 | Hardware Installation and Testing | $893,016.08 | Defence Materiel Organisation | 2013-07-29 | THALES AUSTRALIA | |
1653111 | Manager Systems | $890,347.70 | Department of Defence | 2013-07-25 | CALYTRIX TECHNOLOGIES PTY LTD | |
1652061 | Procurement of Open Circuit Compressed Air Breathing Apparatus for LHD's | $889,900.00 | Defence Materiel Organisation | 2013-07-25 | MSA (AUST) PTY LTD | |
1643701-A1 | IBNCS129- Department of Health and Ageing Provision of Internet Based Connection Services | $889,259.16 | Department of Finance | 2013-07-01 | Verizon | |
397083-A1 | Project Management Services | $889,160.00 | Comsuper | 2013-07-01 | Predicate Partners Pty Limited | |
1588151 | Pharmaceuticals | $889,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1839941 | Data Centre lease charges | $887,454.00 | Department of Health and Ageing | 2013-07-01 | DEPARTMENT OF HUMAN SERVICES | |
1565191 | Maintenance Cost and Services | $885,318.08 | Defence Materiel Organisation | 2013-07-05 | RAYTHEON AUSTRALIA PTY LTD | |
1621961-A1 | Provision of Natural Gas to Defence Site HNA Edinburgh, SA. | $885,000.00 | Department of Defence | 2013-07-01 | Origin Energy Retail Limited | |
1619581 | 1312263 - Provision of Professional Services | $880,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | Cordelta Pty Ltd | |
1629351 | Fenton OO#2 HPV Campaign | $880,000.00 | Department of Health and Ageing | 2013-07-19 | Fenton Strategic Communications Pty | |
1591851 | Fixed Plant and Equipment Costs | $880,000.00 | Department of Defence | 2013-07-01 | TRANSFIELD SERVICES | |
2407091 | Provision of graduate recruitment and assessment services | $880,000.00 | Department of Health | 2013-07-18 | Chandler Macleod Consulting Pty Ltd | |
1574661 | Repair Shipboard Navigation Equipment | $880,000.00 | Defence Materiel Organisation | 2013-07-03 | ELECTROTECH AUSTRALIA PTY LTD | |
1618941 | Microsoft License Requirement | $878,853.74 | Department of Finance and Deregulation | 2013-07-01 | Data#3 | |
2479251 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $877,800.00 | Department of the Prime Minister and Cabinet | 2013-07-29 | Take Pride Program Limited | |
1692041 | Security System Support and Maintenance at the National Museum of Australia | $877,092.98 | National Museum of Australia | 2013-07-01 | Honeywell Ltd | |
1527001-A2 | Legal Advice and representation | $872,894.99 | Attorney-General's Department | 2013-07-01 | Fiona McLeod SC | |
1699071-A1 | G20 Working Group Meeting | $870,746.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | DEPARTMENT OF INDUSTRY | |
1582601 | To provide high level strategic advice | $870,000.00 | Department of Health and Ageing | 2013-07-01 | BANSCOTT HEALTH CONSULTING PTY LTD | |
1590771 | Dental Consumables | $870,000.00 | Defence Materiel Organisation | 2013-07-02 | HENRY SCHEIN HALAS AND REGIONAL | |
1590821 | Dental Consumables | $870,000.00 | Defence Materiel Organisation | 2013-07-02 | SYMBION DENTAL | |
1611831 | Intranet and Collaboration Environment Upgrade | $869,484.00 | Department of Defence | 2013-07-02 | IBM AUSTRALIA LTD | |
1563161 | Engagement of ICT Contractors | $869,158.40 | Department of Health and Ageing | 2013-07-01 | AJILON PTY LTD T/A ICON RECRUITMENT | |
1654361 | Business Support Services | $864,900.00 | Department of Defence | 2013-07-23 | SMS MANAGEMENT & TECHNOLOGY | |
2070291-A1 | White Pages Telephone Directory Listing Services | $863,076.91 | Department of Immigration and Border Protection | 2013-07-01 | TELSTRA CORPORATION LIMITED | |
1655701 | Contractor In Service Support Services | $858,000.00 | Defence Materiel Organisation | 2013-07-24 | THALES AUSTRALIA LIMITED | |
1745091 | Provision of Lease and Rental of Property or Building | $857,582.00 | Department of Foreign Affairs and Trade | 2013-07-01 | HP FINANCIAL SERVICES (AUSTRALIA) PTY LIMITED | |
1647901 | State government type service to Indian Ocean Territories | $855,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | FISHERIES DEPARTMENT OF WA | |
1630921 | Water and Soil Monitoring | $850,000.00 | Department of Defence | 2013-07-16 | DEFENCE MAINTENANCE MANAGEMENT | |
3284717-A7 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $846,250.38 | Department of Education and Training | 2013-07-01 | PROGRESSIVE TRAINING WA PTY LTD | |
1529161 | Envelopes | $843,744.00 | Department of Human Services | 2013-07-01 | Staples Australia Pty Limited | |
1587831 | Project Resources | $842,160.00 | Department of Broadband Communications and the Digital Economy | 2013-07-09 | ASG Group Limited | |
1495341-A5 | Senior Business Analyst | $841,394.40 | Australian Financial Security Authority | 2013-07-01 | Paxus Australia Pty Ltd | |
2075961 | ROUTINE REACTIVE MAINTENANCE PROJECT | $838,127.15 | Department of Defence | 2013-07-10 | SPOTLESS SQ TRUST ACCOUNT | |
1611521-A5 | ICT Contractor Services | $836,316.80 | Australian Financial Security Authority | 2013-07-01 | Paxus Australia P/L | |
1708761 | To provide 180 training and 80 employment opportunities to Indigenous Australians in Greater Western Australia and Perth. | $836,000.00 | Department of Education Employment and Workplace Relations | 2013-07-19 | Access Working Careers Pty Ltd | |
1635311 | Australian Defence Air Traffic System Support Contractor Standing Capability | $834,499.71 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUSTRALIA PTY LTD | |
1665701 | 1310452 - Provision of Property Lease | $827,264.00 | Australian Customs and Border Protection Service | 2013-07-01 | Department of Foreign Affairs and Trade | |
1634601 | A Foreign Military Sales case for the supply of non specified parts | $826,000.00 | Defence Materiel Organisation | 2013-07-24 | FMS ACCOUNT | |
1631941 | Support Services | $825,696.30 | Department of Defence | 2013-07-18 | FUJITSU AUSTRALIA LTD | |
1575181 | Security Clearance Processing Costs | $822,228.88 | Department of Immigration and Citizenship | 2013-07-01 | DEPARTMENT OF DEFENCE | |
1632011 | Conduct Maintenance Activities on Vessel | $821,396.79 | Defence Materiel Organisation | 2013-07-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
1711461 | GST Payment | $820,295.28 | Defence Materiel Organisation | 2013-07-12 | THE BOEING COMPANY DIV DEFENSE SPAC | |
1588781 | Pharmasuticals | $820,100.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1588061 | Pharmaceuticals | $820,100.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1588101 | Software Development Services | $818,428.86 | Defence Materiel Organisation | 2013-07-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
1544701 | Sleeping Bag Liner - Quilted |
$815,000.00 | Defence Materiel Organisation | 2013-07-02 | Combat Clothing Australia | |
1760991-A1 | Licence Services | $810,760.59 | Department of Human Services | 2013-07-01 | Australiasian Performing Rights Association | |
3532766 | DAS00148 Australian Pastures Genebank | $810,755.00 | Grains Research and Development Corporation | 2013-07-01 | South Australian Research and Development Institute | |
1584391 | Support and maintenance of NOPSEMA';s critical records repository, Objective EDRMS. | $810,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-07-01 | Objective Corporation Limited | |
1622581-A5 | Legal Services Provision - Legal Advice | $808,461.48 | Department of Immigration and Border Protection | 2013-07-01 | CLAYTON UTZ - GENERAL ACC SYD/ACT (Trading name) | |
1639471 | Worker Comp Premium | $806,718.00 | Australian Crime Commission | 2013-07-12 | COMCARE AUSTRALIA | |
1632101 | Fire Safety Compliance & Remediation Works | $805,909.50 | Department of Defence | 2013-07-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
1574891-A2 | Construction and Repair Work - Nauru | $803,213.50 | Department of Immigration and Border Protection | 2013-07-01 | CENTRAL MERIDIAN INCORPORATED | |
3413345 | ASTIS PIF Support & Operations Support Services | $795,925.92 | Department of Defence | 2013-07-31 | BAE SYSTEMS AUSTRALIA LTD | |
1692071 | Purchase Of Tachometers | $792,891.15 | Defence Materiel Organisation | 2013-07-30 | BAE SYSTEMS AUSTRALIA LTD | |
1634291 | Implement Site Security Works | $791,961.91 | Department of Defence | 2013-07-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1622901-A4 | ICT Contractor Services Panel | $786,500.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA LTD | |
1443502 | Provision of Avaya Maintenance | $785,793.40 | Australian Federal Police | 2013-07-01 | Dimension Data Australia Pty Ltd | |
1366621-A2 | Engagement of Contractor through Rapid Technology | $783,000.00 | Department of Health | 2013-07-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
1661161-A1 | Computer Hardware Maintenance | $782,978.63 | Department of Human Services | 2013-07-15 | Verizon Australia Pty Ltd | |
1635151 | Engineering support services | $782,700.00 | Defence Materiel Organisation | 2013-07-18 | JACOBS AUSTRALIA | |
1611101 | Procurement of a Schedular | $781,507.50 | Defence Materiel Organisation | 2013-07-09 | CENTRIX - PM (AUST) PTY LTD | |
1755371-A2 | IT Specialist Services by Specified Personnel | $777,920.00 | Department of Human Services | 2013-07-18 | Peoplebank Australia Ltd | |
1561591 | Digital Switchover Awareness Campaign | $774,279.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | BMF | |
1817871 | Submarine Propulsion Facility Implementation Planning Activities for SEA 1000 | $773,327.30 | Defence Materiel Organisation | 2013-07-30 | BABCOCK INTEGRATED TECHNOLOGY | |
1702751-A2 | IT Specialist Services by Specified Personnel | $771,056.00 | Department of Human Services | 2013-07-10 | Omaha IT Services Pty Ltd | |
1660911 | Hardware Maintenance | $770,649.25 | Department of Human Services | 2013-07-01 | Hitachi Data Systems Pty Ltd | |
1662841 | Agents and Access Points at Roper Gulf Shire | $770,086.27 | Department of Human Services | 2013-07-01 | Roper Gulf Shire Council | |
1653691 | Sponsorship Fees | $770,000.00 | Department of Defence | 2013-07-26 | NATIONAL SECURITY COLLEGE | |
1685121-A1 | ICT Contractor Services Panel |
$770,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1815782-A1 | PROVISION OF SOFTWARE |
$770,000.00 | Comsuper | 2013-07-01 | DATA#3 LTD | |
1783671 | Advertising for the By boat, no visa campaign ext. | $767,593.62 | Department of Immigration and Citizenship | 2013-07-19 | MEDIABRANDS AUSTRALIA PTY LTD | |
2169371 | Integrated Materiel Support Contract | $766,968.85 | Defence Materiel Organisation | 2013-07-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
1808721-A1 | IT Specialist Services by Specified Personnel |
$766,480.00 | Department of Human Services | 2013-07-01 | Omaha IT Services Pty Ltd | |
1590311 | Procurement of Aircraft A39-002 Deeper Maintenance Event | $765,941.07 | Defence Materiel Organisation | 2013-07-05 | QANTAS DEFENCE SERVICES PTYLTD | |
1614641-A3 | ICT Contractor Services | $764,860.80 | Australian Financial Security Authority | 2013-07-01 | Greythorn Pty Ltd | |
1609531 | Aviation Fuel | $761,124.68 | Defence Materiel Organisation | 2013-07-17 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
1652491 | Variation for Roads and Tracks Repairs | $760,000.00 | Department of Defence | 2013-07-19 | SPOTLESS SQ TRUST ACCOUNT | |
1781071 | Aged Care Benchmarking Services | $759,784.00 | Department of Health and Ageing | 2013-07-01 | Forms Administration Pty Ltd | |
1622111-A3 | ICT Contractor Services Panel | $758,725.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1930262 | Project management services | $758,323.50 | Department of Defence | 2013-07-24 | POINT PROJECT MANAGEMENT PTY LTD | |
1614501-A6 | ICT Contractor Services | $757,918.13 | Australian Financial Security Authority | 2013-07-01 | Finite Recruitment Pty ltd | |
1535451 | Software annual renewal | $757,170.21 | Department of Health | 2013-07-01 | ORACLE CORPORATION AUSTRALIA PTY LI | |
1591471 | Research, Investigation and Development Services | $756,800.00 | Department of Defence | 2013-07-01 | RHEINMETALL SIMULATION AUSTRALIA | |
1478881 | Lease for premises at 127 Dixon Road Rockingham WA | $755,712.00 | Department of Defence | 2013-07-01 | CBRE (C) Pty Limited | |
3121742-A1 | IT Specialist Services by Specified Personnel | $755,040.00 | Department of Human Services | 2013-07-01 | Chandler Macleod Group Limited | |
1594061-A1 | Provision of software support | $754,050.00 | Australian Federal Police | 2013-07-15 | Microsoft Pty Ltd | |
1517881-A1 | Provision of Symantec maintenance renewal | $752,813.76 | Australian Federal Police | 2013-07-01 | Data#3 Ltd | |
1940002 | Recreation Centre Management 2013-14 | $750,000.00 | Department of Infrastructure and Regional Development | 2013-07-01 | SHIRE OF CHRISTMAS ISLAND | |
1631071 | Professional Construction Services | $749,603.80 | Department of Defence | 2013-07-15 | WATPAC CONSTRUCTION PTY LTD | |
1346051 | Annual Software renewal | $748,599.72 | Department of Health and Ageing | 2013-07-01 | SAP AUSTRALIA PTY LTD | |
1668021-A1 | ICT Contractor Services Panel |
$748,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1592831 | Licences and maintenance | $746,358.80 | Department of Defence | 2013-07-05 | CSC AUSTRALIA PTY LTD | |
2023151 | Maintenance Cost and Services | $742,343.84 | Defence Materiel Organisation | 2013-07-24 | RAYTHEON AUSTRALIA PTY LTD | |
1632761 | Quality assurance and strategic Support | $742,320.02 | Department of Defence | 2013-07-19 | QINETIQ PTY LTD | |
1665321 | To provide 128 training and 54 employment opportunities to Indigenous Australians in Adelaide and South Australia Country. | $740,400.00 | Department of Education Employment and Workplace Relations | 2013-07-25 | Trainway Pty Ltd | |
1612911 | Management Support | $739,500.00 | Department of Defence | 2013-07-11 | DIMENSION DATA AUSTRALIA PTY | |
1634991 | Australian Defence Air Traffic System Support Contractor Standing Capability | $739,198.38 | Defence Materiel Organisation | 2013-07-17 | RAYTHEON AUSTRALIA PTY LTD | |
1756941-A3 | IT Specialist Services by Specified Personnel | $737,264.00 | Department of Human Services | 2013-07-25 | Devsgroup Pty Ltd | |
1546291-A1 | 1312779 - Software Supp & Main | $735,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | ESRI AUSTRALIA | |
1693761 | Software Procurement | $734,694.71 | Department of Defence | 2013-07-15 | QINETIQ PTY LTD | |
1599121 | property and facility services | $734,421.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-18 | Comcover | |
1808811-A1 | IT Specialist Services by Specified Personnel |
$732,160.00 | Department of Human Services | 2013-07-01 | Phoenix Management Services Pty Ltd | |
1755511-A1 | IT Specialist Services by Specified Personnel |
$732,160.00 | Department of Human Services | 2013-07-01 | Southern Cross Computing Pty Ltd | |
2187422 | Lease Agreement: Vancouver Office | $731,270.00 | Austrade | 2013-07-01 | bcIMC Realty Corporation and BTC Properties II Ltd | |
3532751 | Major Internet Connection Services | $729,194.40 | Department of the Environment and Energy | 2013-07-01 | Digital Transformation Office | |
1702471-A3 | IT Specialist Services by Specified Personnel | $729,036.01 | Department of Human Services | 2013-07-01 | Peoplebank Australia Ltd | |
1667351-A3 | ICT Contractor Services Panel | $728,750.00 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
2117821-A2 | Provision of legal services - actual values |
$728,728.36 | Australian Federal Police | 2013-07-01 | Australian Government Solicitor | |
1588601 | Pharmaceuticals | $726,100.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1593931 | Dust extraction system upgrade | $724,982.50 | Department of Defence | 2013-07-04 | AUSTRALIAN MUNITIONS | |
1590631 | Establishment Phase A & B, Field Service Represent | $723,433.70 | Defence Materiel Organisation | 2013-07-02 | RAYTHEON AUSTRALIA PTY LTD | |
1668261-A3 | ICT Integration Manager |
$722,656.00 | Clean Energy Regulator | 2013-07-01 | APIS Group Pty Limited | |
1635191 | Indexation for Aircraft In-service support contract C388568 | $721,109.40 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUST PTY LTD | |
1710101 | Program Enabling support (Solomon Islands) | $718,558.50 | AusAid | 2013-07-01 | URS AUSTRALIA PTY LTD | |
1613961 | Provision of Help Desk Services | $717,805.00 | Department of Defence | 2013-07-10 | DATA 3 LIMITED | |
1497121-A1 | Provision of IT Contractor Services | $716,100.00 | Australian Taxation Office | 2013-07-01 | Southern Cross Computing Pty Ltd | |
1667941-A1 | ICT Contractor Services Panel |
$715,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1498361 | GHD security advisor | $715,000.00 | Australian Taxation Office | 2013-07-01 | GHD PTY LTD | |
1653031 | Software support | $715,000.00 | Department of Defence | 2013-07-25 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1685131-A1 | ICT Contractor Services Panel |
$715,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1642981-A1 | ICT Contractor Services Panel |
$715,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1653921 | ILS Outsourced Services | $707,482.34 | Defence Materiel Organisation | 2013-07-22 | QINETIQ PTY LTD | |
1601731 | Marquees and Air Conditioners - Melbourne Immigration Transit Accommodation | $705,028.50 | Department of Immigration and Citizenship | 2013-07-10 | TOLL REMOTE LOGISTICS PTY LTD | |
2393121 | Provision of Service Desk Staff at DSTO | $704,788.68 | Department of Defence | 2013-07-24 | DATA 3 LIMITED | |
1736691 | To provide 80 training and 80 employment opportunities to Indigenous Australians in Greater Western Australia. | $704,000.00 | Department of Education Employment and Workplace Relations | 2013-07-08 | Wila Gutharra Community Aboriginal Corporation | |
1595331-A1 | Provision of Business Administration Services | $702,900.00 | Department of Foreign Affairs and Trade | 2013-07-22 | TALENT INTERNATIONAL PTY LTD | |
1551781 | SES Vehicle lease services |
$702,700.00 | Australian Taxation Office | 2013-07-01 | LeasePlan Australia Ltd | |
1627131 | Landside Vehicle Parking Control Melbourne | $700,807.65 | Department of Infrastructure and Transport | 2013-07-01 | Australia Pacific Airports (Melbour | |
1668231-A3 | Capability Design Manager |
$700,073.00 | Clean Energy Regulator | 2013-07-01 | APIS Group Pty Limited | |
1726451 | Vehicle Leasing and Fleet Management - 1 | $700,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | SG FLEET | |
1701691 | Independent Assurer Services | $700,000.00 | Department of Human Services | 2013-07-01 | KPMG | |
1999762 | GSS - CNNSW - Contract Amendment | $699,274.18 | Department of Defence | 2013-07-03 | SERCO SODEXO DEFENCE SERVICES | |
3284538 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $697,952.51 | Department of Education and Training | 2013-07-01 | BATCHELOR INSTITUTE OF INDIGENOUS | |
1806971 | Agent Services at Central Desert Shire Council, NT | $697,434.94 | Department of Human Services | 2013-07-01 | Central Desert Shire Council | |
1560511 | Comcare Premium 2013-14 | $696,337.00 | Department of Infrastructure and Transport | 2013-07-01 | 9290 COMCARE AUSTRALIA | |
1583251-A1 | Provision of IT Contractor Services |
$693,000.00 | Australian Taxation Office | 2013-07-15 | Ajilon Pty Ltd | |
1556921-A1 | Provision of IT Contractor Services |
$693,000.00 | Australian Taxation Office | 2013-07-09 | Southern Cross Computing Pty Ltd | |
1571931 | Annual maintenance Symantec Endpoint Protection, Control Compliance Suite, Enterprise Vault, Business Critical Support | $692,540.76 | Department of Education Employment and Workplace Relations | 2013-07-01 | FUJITSU AUSTRALIA LTD | |
1927612 | Software Development Services | $692,486.30 | Defence Materiel Organisation | 2013-07-17 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
1720021 | X Ray CT Scanner | $690,000.00 | CSIRO | 2013-07-29 | Siemens Ltd | |
2835312-A1 | Phone Monitoring and Maintenance | $689,271.56 | Department of the Prime Minister and Cabinet | 2013-07-01 | Centre For Appropriate Technology | |
1685551-A2 | ICT Contractor Services Panel |
$688,160.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1645611 | SAP and Oracle Development and Implementation Services for EWMS Database-Release 2A | $687,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-07-23 | NTT DATA Business Solutions | |
1647911 | State government type service to Indian Ocean Territories | $687,126.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | FIRE & EMERGENCY SERVICES AUTH WA | |
1753611-A3 | Specialist contributing to the gender program (Solomon Islands) | $686,759.23 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | URS AUSTRALIA PTY LTD | |
1550951-A2 | Provision of IT application services | $686,400.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-07-01 | Say IT Consulting Pty Ltd | |
1515541-A2 | Provision of IT application services | $685,713.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-07-15 | Duke & Johnstone Pty Ltd | |
1567791 | Software and Maintenance | $684,116.40 | Department of Human Services | 2013-07-01 | Matrium Technologies Pty Limited | |
1622651-A5 | Legal Services-Legal Advice | $683,801.52 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1667751-A2 | ICT Contractor Services Panel |
$682,440.00 | Department of Immigration and Border Protection | 2013-07-01 | BYTECODE PTY LTD | |
1705321-A1 | ICT Contractor Services Panel |
$682,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
1622351-A1 | ICT Contractor Services Panel |
$682,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622661-A1 | ICT Contractor Services Panel |
$682,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
2235051 | Compliance services |
$680,000.00 | Department of Social Services | 2013-07-07 | Office of Parliamentary Counsel | |
1589671 | ANZAC Class Work Package | $679,639.27 | Defence Materiel Organisation | 2013-07-04 | IKAD ENGINEERING | |
1705291-A3 | ICT Contractor Services Panel | $679,580.00 | Department of Immigration and Border Protection | 2013-07-01 | OMAHA IT SERVICES PTY LTD | |
1666441-A3 | Developer |
$678,717.87 | Clean Energy Regulator | 2013-07-01 | DWS | |
1478691-A1 | Provision of Netapp Filer Maintenance | $678,072.38 | Australian Federal Police | 2013-07-01 | Data#3 Ltd | |
1490231-A1 | ICT Contractors |
$675,840.00 | Department of Social Services | 2013-07-01 | Redback Consulting Pty Ltd | |
1456561-A1 | ICT Contractors | $672,993.75 | Department of Social Services | 2013-07-01 | Peoplebank Australia Ltd | |
2779472 | Provision of Property Management Services | $671,677.00 | Department of Foreign Affairs and Trade | 2013-07-01 | DTZ PTY LTD | |
1677961 | WATER & SEWERAGE COSTS | $671,400.00 | Department of Defence | 2013-07-31 | SOUTH EAST WATER LTD | |
1653661 | FFG Spare Support from FMS | $669,789.84 | Defence Materiel Organisation | 2013-07-16 | FMS ACCOUNT | |
1891461 | SEQ100 Satellite Communications – Includes hardware, shipping, installation and Airtime | $669,150.00 | CSIRO | 2013-07-23 | Acutec Systems | |
1784331 | Core Desktop Licensing (CDL) Component of the Whole of Government Microsoft Volume Sourcing Arrangements (VSA) Mark II | $668,886.00 | Austrade | 2013-07-01 | Department of Finance and Deregulation | |
1610671 | Technician Training | $666,662.08 | Defence Materiel Organisation | 2013-07-11 | MBDA MISSILE SYSTEMS | |
3284639-A1 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $666,543.49 | Department of Education and Training | 2013-07-01 | TAFE NSW | |
1562721 | Annual Subscription, maintenance & support of IBM Lotus CEO, DB2, Informix & Websphere MR Software Suite 2011-007593 | $665,626.19 | Australian Securities and Investments Commission | 2013-07-01 | ISW Solutions | |
2418411 | Procurement of JP2008PH3H Wideband Terrestrial Terminals | $665,304.98 | Defence Materiel Organisation | 2013-07-30 | L-3 OCEANIA | |
1590381 | Procurement of services | $664,400.00 | Defence Materiel Organisation | 2013-07-05 | QINETIQ PTY LTD | |
1538431-A1 | Provision of Software Maintenance and Support | $663,734.67 | Department of Foreign Affairs and Trade | 2013-07-01 | COGNITEC SYSTEMS GMBH | |
1755501-A1 | IT Specialist Services by Specified Personnel |
$663,520.00 | Department of Human Services | 2013-07-01 | Redback Consulting Pty Ltd | |
1702761-A1 | IT Specialist Services by Specified Personnel |
$663,520.00 | Department of Human Services | 2013-07-01 | Southern Cross Computing Pty Ltd | |
2546351 | International Satellite Services | $663,504.00 | Department of the Environment - Australian Antarctic Division | 2013-07-15 | Telstra | |
1645251 | International Satellite services | $663,504.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-15 | Telstra | |
1552951 | Provision of Contractor Services |
$662,904.00 | Australian Taxation Office | 2013-07-01 | ADECCO AUSTRALIA PTY LTD | |
2057621 | Overseas Network Bandwith Costs | $661,791.47 | Department of Immigration and Border Protection | 2013-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1807021 | Subscription Services | $661,000.00 | Department of Human Services | 2013-07-01 | Dept of Finance & Deregulation | |
1538601 | Indigenous services 13-14 | $660,000.00 | Department of Communications | 2013-07-01 | Dreamtime Public Relations Pty Ltd | |
1538811-A1 | Creative services Retune Campaign 13-14 |
$660,000.00 | Department of Communications | 2013-07-01 | BMF | |
1685571-A1 | ICT Contractor Services Panel |
$660,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
1596171 | POSTAGE REQUIREMENT FOR FISCAL YEAR | $660,000.00 | Royal Australian Mint | 2013-07-01 | AUSTRALIA POST MELB | |
1631421 | Offsite storage | $659,999.99 | Department of Defence | 2013-07-04 | RECALL INFORMATION MANAGEMENT | |
1653901 | PROCUREMENT OF AIRCRAFT SPARES | $659,960.40 | Defence Materiel Organisation | 2013-07-22 | QANTAS DEFENCE SERVICES PTY LTD | |
1628711 | Delivery of workshops on Career Connections - Where the jobs are - involving industry more actively in Career Development | $659,450.00 | Department of Education Employment and Workplace Relations | 2013-07-24 | CAREER DEVELOPMENT ASSOCIATION OF AUSTRALIA INC | |
1588701 | Pharmaceuticals | $658,600.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1796491 | Steering Committee Fees | $658,323.60 | Department of Resources Energy and Tourism | 2013-07-01 | Dept Of Environment And Climate Change | |
1705211-A2 | ICT Contractor Services Panel | $657,470.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1479031-A3 | ICT contractors | $657,250.00 | Department of Social Services | 2013-07-01 | Accessity Pty Ltd | |
2362792 | Smartnet Support Services | $657,204.78 | Department of Finance | 2013-07-01 | Dimension Data Australia Pty Ltd | |
1616051-A1 | Deployee support services |
$655,131.00 | Department of the Environment | 2013-07-11 | Coffey International Development Pt | |
1685081-A2 | ICT Contractor Services Panel | $653,950.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1563211 | ICT contractor engagement | $652,480.00 | Department of Health and Ageing | 2013-07-01 | DIALOG PTY. LTD. | |
1591531 | Electrical compliance works | $651,873.20 | Department of Defence | 2013-07-01 | AUSTRALIAN MUNITIONS | |
1553711 | Work Order 112 - HDS SAN Maintenance 13/14 | $650,816.54 | Department of Education Employment and Workplace Relations | 2013-07-01 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD | |
1657451-A1 | Provision of SuperStream ebMS3.0/AS4 profile for use with IBM Multi-Enterprise Gateway Embeddable Client software from 30 July 2013 to 28 February 2014 | $650,003.20 | Australian Taxation Office | 2013-07-30 | IBM Australia Limited | |
1668391 | Provision of Management Support Services | $650,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | COMSUPER | |
1930082 | Special training facilities maintenance | $650,000.00 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C | |
1538801 | Research 2013-14 | $648,857.00 | Department of Communications | 2013-07-01 | Orima Research | |
1766561 | Provision of Professional Engineering Services | $648,598.87 | Department of Foreign Affairs and Trade | 2013-07-01 | GEOSCIENCE AUSTRALIA | |
1455462-A3 | ICT contractors | $648,418.91 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1622861-A1 | ICT Contractor Services Panel |
$645,975.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1516131 | Internal Audit Contract 2013-2016 | $644,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | KPMG | |
1622611-A1 | ICT Contractor Services Panel |
$643,500.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1684961-A1 | ICT Contractor Services Panel |
$643,500.00 | Department of Immigration and Border Protection | 2013-07-01 | Clarius Group t/a Ignite | |
1755881-A1 | Job Match Services | $643,146.25 | Department of Human Services | 2013-07-01 | Koomarri | |
1755571-A2 | IT Specialist Services by Specified Personnel |
$642,449.50 | Department of Human Services | 2013-07-01 | Ross Human Directions Limited | |
1642741-A1 | ICT Contractor Services Panel | $642,400.00 | Department of Immigration and Border Protection | 2013-07-01 | OAKTON CONTRACTING & RECRUITMENT PTY LTD | |
1495421 | Management Fee | $641,300.00 | Australian Electoral Commission | 2013-07-01 | Five D Property Management NSW P/l | |
1808821-A1 | IT Specialist Services by Specified Personnel |
$640,640.00 | Department of Human Services | 2013-07-25 | Redback Consulting Pty Ltd | |
1588241 | Software Integration Services | $640,465.10 | Defence Materiel Organisation | 2013-07-01 | FUJITSU AUSTRALIA LTD | |
1722081-A1 | ICT Contractor Services Panel | $638,000.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1667221-A1 | ICT Contractor Services Panel |
$638,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1705271-A1 | ICT Contractor Services Panel | $638,000.00 | Department of Immigration and Border Protection | 2013-07-01 | MOSAIC RECRUITMENT PTY LTD | |
1622931-A1 | ICT Contractor Services Panel |
$638,000.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
3284624-A2 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $637,876.65 | Department of Education and Training | 2013-07-01 | CENTRAL TAFE | |
1601431-A2 | ICT Contractor Services Panel | $635,910.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1619361-A1 | 1311322 - Provision of Short Term Personnel Hire |
$633,776.00 | Australian Customs and Border Protection Service | 2013-07-01 | Online 89 Pty Ltd | |
1622031-A1 | ICT Contractor Services Panel |
$633,600.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1570201 | personnel for existing Aged Care programs and systems | $631,950.00 | Department of Health and Ageing | 2013-07-02 | C3 BUSINESS SOLUTIONS PTY LTD | |
1684841-A1 | ICT Contractor Services Panel |
$631,906.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1755581-A1 | IT Specialist Services by Specified Personnel |
$631,488.00 | Department of Human Services | 2013-07-01 | Omaha IT Services Pty Ltd | |
785991-A5 | Provision of general postal services | $631,000.00 | Australian Federal Police | 2013-07-31 | Australia Post | |
2245571 | Fixed Plant and Equipment Costs | $630,000.00 | Department of Defence | 2013-07-24 | TRANSFIELD SERVICES | |
1768871-A2 | MICROSOFT SOFTWARE ASSURANCE UNDER THE VSA II ARRANGEMENT | $628,541.85 | CrimTrac | 2013-07-01 | Data#3 Limited | |
1614241-A1 | 2013-14 Comcare Premium | $627,418.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | COMCARE AUSTRALIA | |
1971491 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $627,000.00 | Defence Materiel Organisation | 2013-07-10 | QANTAS DEFENCE SERVICES PTYLTD | |
1563551 | AMHOCN Data Bureau Contract for Services 2013-2014 | $625,851.60 | Department of Health and Ageing | 2013-07-04 | Strategic Data | |
1692011 | OIL HYDRAULIC TABLE PRESS | $623,254.50 | Royal Australian Mint | 2013-07-18 | SACK & KIESSELBACH MACHINENFAB | |
1624241 | Components for sonar system | $622,743.28 | Defence Materiel Organisation | 2013-07-18 | Thales Australia Ltd | |
1614571-A3 | ICT Contractor Services | $619,436.40 | Australian Financial Security Authority | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1771731-A1 | IBNCS123 Department of Climate Change and Tertiary Provision of Internet Based Connection Services | $618,266.70 | Department of Finance | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1572151-A6 | PROVISION OF IT SERVICES | $618,020.60 | Comsuper | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1755701-A1 | IT Specialist Services by Specified Personnel |
$617,760.00 | Department of Human Services | 2013-07-01 | Omaha IT Services Pty Ltd | |
1622771-A3 | ICT Contractor Services Panel | $616,854.15 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1623211-A3 | ICT Contractor Services Panel | $616,770.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA LTD | |
1631091 | Fixed Plant and Equipment Workshop Services | $616,687.50 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT | |
1622061-A1 | ICT Contractor Services Panel |
$616,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1623031-A1 | ICT Contractor Services Panel |
$616,000.00 | Department of Immigration and Border Protection | 2013-07-01 | OAKTON CONTRACTING & RECRUITMENT PTY LTD | |
1684141-A1 | ICT Contractor Services Panel |
$616,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUREC PTY LTD | |
1556431-A1 | 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. | $615,809.36 | Telecommunications Universal Service Management Agency | 2013-07-01 | Department of Broadband, Communications and the Digital Economy | |
1588081 | Pharmaceuticals | $614,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1587101-A1 | Deliver the 2013-14 Austrade Internal Audit Program |
$613,284.29 | Austrade | 2013-07-01 | PricewaterhouseCoopers ACT | |
1668271-A3 | Project Manager |
$609,741.00 | Clean Energy Regulator | 2013-07-01 | APIS Group Pty Limited | |
1470781-A1 | ICT contractors |
$608,729.00 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1622551 | Legal Services Provision - Legal Advice | $608,000.00 | Department of Immigration and Citizenship | 2013-07-01 | AUSTRALIAN GOV SOLICITOR | |
2448041-A2 | Rent | $605,212.09 | Department of the Treasury | 2013-07-01 | UGL Services Pty Ltd | |
1667721-A1 | ICT Contractor Services Panel |
$605,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1656631 | Provision of accounting services | $605,000.00 | Australian Federal Police | 2013-07-25 | Analytics Group Pty Ltd | |
1607511-A5 | Provision of Architectural Services | $604,751.95 | Department of Foreign Affairs and Trade | 2013-07-16 | MSA & ASSOCIATES PTY LTD | |
1665731-A1 | 127093 - Provision of Construction Related Services |
$604,499.60 | Australian Customs and Border Protection Service | 2013-07-01 | Waterway Constructions Pty Ltd | |
1615571-A2 | Provision of Infrastructure and Hosting |
$604,473.34 | Clean Energy Regulator | 2013-07-01 | Uber Global Pty Ltd | |
1588711 | Pharmaceuticals | $604,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1591561 | Systems Sustainment Services | $602,856.10 | Department of Defence | 2013-07-01 | PROGRAM PLANNING PROFESSIONALS PTY | |
1701051 | software licences and maintenance | $602,797.80 | Department of Human Services | 2013-07-01 | Hewlett Packard Australia Pty Ltd | |
1567771-A1 | Billpay Services |
$600,000.00 | Department of Human Services | 2013-07-01 | Australian Postal Corporation | |
1739411 | Procurement of Australia Post Services in 2013-14 | $600,000.00 | Department of Immigration and Citizenship | 2013-07-01 | AUSTRALIA POSTAL CORPORATION | |
1867681-A1 | Caretaker services for Port Hedland -Port Hedland management service | $599,999.99 | Department of Immigration and Border Protection | 2013-07-01 | BEACHFRONT PORT HEDLAND PTY LTD | |
1642631-A1 | ICT Contractor Services Panel | $598,400.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1850341 | Office machines and their supplies and accessories | $598,099.80 | Australian Competition and Consumer Commission | 2013-07-01 | Konica Minolta Business Solutions | |
1650281 | AIRCRAFT SUPPORT CONTRACT USD | $597,641.39 | Defence Materiel Organisation | 2013-07-12 | BOEING COMPANY, THE DBA BOEING DIV | |
1609501 | Maintenance Contract for PC9/A Base Payments | $597,511.86 | Defence Materiel Organisation | 2013-07-22 | AIRFLITE PTY LTD | |
1675641 | Head Contractor Works | $597,348.24 | Department of Defence | 2013-07-10 | ST HILLIERS PROPERTY PTY LIMITED | |
1685541-A1 | ICT Contractor Services Panel |
$597,080.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1623111-A1 | ICT Contractor Services Panel |
$594,000.01 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1616391-A6 | PROVISION OF IT SERVICES | $592,760.00 | Comsuper | 2013-07-08 | CORDELTA PTY LTD | |
1568861 | Information Services 2011-008382 | $592,229.00 | Australian Securities and Investments Commission | 2013-07-01 | IRESS Market Technology Ltd | |
1663431-A1 | IT Specialist Services by Specified Personnel |
$589,160.00 | Department of Human Services | 2013-07-01 | CPT Global Australia PTYLTD | |
1633891 | Digital TV re-broadcasting equipment & maintenance | $588,939.94 | Department of Defence | 2013-07-17 | BROADCAST AUSTRALIA | |
1622221-A3 | ICT Contractor Services Panel | $588,830.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1589951 | Engineering service and support | $587,325.08 | Defence Materiel Organisation | 2013-07-03 | BAE SYSTEMS AUSTRALIA LTD | |
1766941 | Distributed computing central services | $585,136.31 | Department of Defence | 2013-07-09 | FUJITSU AUSTRALIA LIMITED | |
1750651-A1 | Provision of ethernet services |
$584,979.01 | Australian Federal Police | 2013-07-01 | Telstra Corporation Limited | |
1590321 | Engineering services associated with RADAR interface | $583,059.33 | Defence Materiel Organisation | 2013-07-05 | CEA TECHNOLOGIES PTY LTD | |
1642711-A1 | ICT Contractor Services Panel |
$583,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1597591 | Fifth Community Pharmacy Agreement Communication Strategy | $582,979.10 | Department of Health and Ageing | 2013-07-10 | The Pharmacy Guild of Australia | |
1750621-A1 | Provision of ethernet services |
$581,600.00 | Australian Federal Police | 2013-07-01 | Telstra Corporation Limited | |
1663441-A1 | IT Specialist Services by Specified Personnel |
$581,152.00 | Department of Human Services | 2013-07-01 | PAXUS Australia Pty Ltd | |
1613031 | Education and training Services | $580,115.50 | Department of Defence | 2013-07-11 | YELLOW EDGE PTY LTD | |
1805981 | postage | $580,000.00 | Australian Bureau of Statistics | 2013-07-01 | Australia Post | |
1642971-A2 | ICT Contractor Services Panel |
$577,500.00 | Department of Immigration and Border Protection | 2013-07-01 | ROSS HUMAN DIRECTIONS LIMITED | |
2801542-A1 | ICT Contractor Services Panel | $577,500.00 | Department of Immigration and Border Protection | 2013-07-01 | CHANDLER MACLEOD GROUP LIMITED | |
1674341 | Obtain Objective Quality Evidence to Support desig Registration for High and Medium Risk Plant fitte | $577,099.99 | Defence Materiel Organisation | 2013-07-29 | AUSTRALIAN MARINE TECHNOLOGIES | |
1783761 | Accommodation, Community Care and Welfare Services | $576,643.10 | Department of Immigration and Citizenship | 2013-07-11 | MARIST YOUTH CARE LTD | |
1722241-A2 | ICT Contractor Services Panel | $576,312.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1340651 | Property Lease - Bankstown 402-410 Chapel Rd | $576,257.00 | Department of Human Services | 2013-07-01 | Gloploy Pty Ltd | |
1622531-A2 | ICT Contractor Services Panel |
$576,122.80 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
3113562 | Software Support Contract | $575,926.45 | Defence Materiel Organisation | 2013-07-09 | BOEING CO THE - KENT | |
1704501-A3 | ICT Contractor Services Panel | $575,575.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1592671 | Installation perimeter instrusion detection system | $575,025.00 | Department of Defence | 2013-07-05 | BOEING DEFENCE AUSTRALIA LTD | |
1501501 | Provision of Clinical Nurse Consultant services for the DVA Exceptional Case Unit (ECU) | $575,000.00 | Department of Veterans' Affairs | 2013-07-01 | AIRGEAD PTY LTD | |
1642651-A1 | ICT Contractor Services Panel |
$574,200.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1667961-A1 | ICT Contractor Services Panel |
$572,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1550771 | Provision of workforce drug testing services for FY 2014 |
$572,000.00 | Australian Federal Police | 2013-07-01 | Medvet Science Pty Ltd | |
2018091-A2 | Intra Government Communications Network Infrastructure Security | $572,000.00 | Department of Finance | 2013-07-01 | RCR O'Donnell Griffin Pty Ltd | |
1685431-A1 | ICT Contractor Services Panel | $572,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1622321-A1 | ICT Contractor Services Panel | $572,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1685021-A1 | ICT Contractor Services Panel |
$572,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1495391-A2 | ICT Contractor Services | $572,000.00 | Australian Financial Security Authority | 2013-07-01 | Paxus Australia Pty Ltd | |
1684301-A1 | ICT Contractor Services Panel | $570,625.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1667691-A1 | ICT Contractor Services Panel | $569,800.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1665311 | To provide 111 training and 37 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $569,800.00 | Department of Education Employment and Workplace Relations | 2013-07-29 | Take Pride Program Limited | |
1614191-A1 | Security Guarding Services | $568,155.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | SNP SECURITY | |
1613841 | Network Engineering Services | $567,396.50 | Department of Defence | 2013-07-10 | CROWN MANAGEMENT CONSULTANTS | |
1654911 | Provision of telecommunication services | $567,000.00 | Department of Defence | 2013-07-24 | VERIZON AUSTRALIA PTY LTD | |
1609511 | Aviation Fuel | $566,202.25 | Defence Materiel Organisation | 2013-07-18 | CALTEX AUSTRALIA PETROLEUM PTY LTD | |
1667211-A2 | ICT Contractor Services Panel |
$565,779.50 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1496451 | Engagement of ICT Contractor | $565,136.00 | Department of Health and Ageing | 2013-07-01 | Canberra Consulting Resources Pty L | |
1642431-A1 | ICT Contractor Services Panel |
$564,712.50 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1623341-A2 | ICT Contractor Services Panel | $564,707.00 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1710111 | Corporate Services - Accomodation Management (Papua New Guinea) | $563,648.21 | AusAid | 2013-07-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
1684891-A1 | ICT Contractor Services Panel | $563,200.00 | Department of Immigration and Border Protection | 2013-07-01 | MOSAIC RECRUITMENT PTY LTD | |
1622011-A1 | ICT Contractor Services Panel |
$563,200.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1616891 | Bivi Bags - Olive Drab | $563,200.00 | Defence Materiel Organisation | 2013-07-23 | Platapus Outdoors Group | |
1840131 | System usability improvements to the Personally Controlled Electronic Health Record | $563,000.00 | Department of Health and Ageing | 2013-07-11 | DEPARTMENT OF HUMAN SERVICES | |
1878761 | Provision of education and assistance service | $562,000.01 | Office of the Fair Work Ombudsman | 2013-07-17 | QLD WORKING WOMEN'S SERVICE INC | |
1643271 | Microsoft Core Desktop Licences | $560,514.57 | Australian Electoral Commission | 2013-07-01 | Department of Finance and Deregulation | |
1689001-A1 | RFQ42 Integrated Routing and Work Management IR & WM - Planning Preparation and Build | $560,448.30 | Australian Taxation Office | 2013-07-24 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1649991 | Large Aircraft Infa Red Counter Measure Support Contract | $559,159.44 | Defence Materiel Organisation | 2013-07-09 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1792241 | Program Management and Communications | $559,157.50 | Department of Defence | 2013-07-31 | KPMG | |
2248831 | Increased contract value - University of Melbourne to expand the scope of the National Seclusion and Restaint Project |
$558,748.00 | National Mental Health Commission | 2013-07-01 | University of Melbourne | |
1635761-A1 | Provision of data collection and management services for Drug Use monitoring in Australian program | $557,884.80 | Australian Institute of Criminology | 2013-07-01 | Walsh & Associates | |
1795881 | Air Charter Services - Darwin-Curtin-Adelaide- Melbourne | $557,570.04 | Department of Immigration and Citizenship | 2013-07-23 | TOLL REMOTE LOGISTICS PTY LTD | |
1611001 | Weapon Accessories | $557,514.18 | Defence Materiel Organisation | 2013-07-09 | FN HERSTAL SA | |
1560841-A1 | Human resource services | $556,604.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-08 | Comsuper - CPM | |
3284768-A2 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $555,609.74 | Department of Education and Training | 2013-07-01 | Chisholm Institute | |
1613581 | Project Officer | $554,622.20 | Department of Defence | 2013-07-10 | PROVIDENCE CONSULTING GROUP PL | |
1704851-A2 | ICT Contractor Services Panel |
$554,400.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1642701-A1 | ICT Contractor Services Panel |
$554,400.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1592821 | Information Technology Services | $554,091.11 | Department of Defence | 2013-07-05 | INFOFOCUS AUSTRALIA PTY LTD | |
1662901 | Agent Services at Barkly Shire, NT | $551,925.12 | Department of Human Services | 2013-07-01 | Barkly Shire Council | |
1627141 | Landside Vehicle Parking Control Sydney | $551,347.47 | Department of Infrastructure and Transport | 2013-07-01 | SYDNEY AIRPORT CORPORATION | |
3453142-A1 | Lease of Mulherin Drive, Mackay Harbour | $551,282.04 | Department of Agriculture and Water Resources | 2013-07-01 | Department of Immigration and Border Protection | |
1885331 | Federal Government VSA Agreement for Microsoft Office Suite of Licences. | $551,004.00 | Federal Court of Australia | 2013-07-01 | Data#3 | |
3024582 | Project Manager | $550,550.00 | Department of Education and Training | 2013-07-04 | Talent International Holdings | |
1490631 | 1310853 - Provision of Security Related Services | $550,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | Geoplex Pty Ltd | |
1619671 | Advertising Services | $550,000.00 | Australian Electoral Commission | 2013-07-22 | BMF Advertising Pty Ltd | |
1672201 | Skills for Education and Employment Training Delivery | $550,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-01 | TAFE NSW - New England Institute | |
1640251 | Corporate Services - Maintenance equipment | $550,000.00 | AusAid | 2013-07-01 | ERM Business Energy Pty Ltd | |
1675771 | Air Ground Air Communication System | $550,000.00 | Defence Materiel Organisation | 2013-07-31 | AIRSERVICES AUSTRALIA | |
1612621 | Maintenance Flood Damage | $550,000.00 | Department of Defence | 2013-07-19 | SPOTLESS SQ TRUST ACCOUNT | |
1597681 | INTERNET ON-LINE ADVERTISING | $550,000.00 | Royal Australian Mint | 2013-07-01 | ADCORP AUSTRALIA LIMITED | |
2258291 | Provision of a Electrical Engineer | $549,980.00 | Defence Materiel Organisation | 2013-07-17 | NOVA AEROSPACE | |
3136282 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $549,040.24 | Defence Materiel Organisation | 2013-07-24 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1559471 | Establishment of Digital Media for the Australian Contribution to the Vietnam Veterans Education Centre. | $548,581.00 | Department of Veterans' Affairs | 2013-07-20 | MULLION CK PRODS - AAW ARCHIVE A/C | |
1528371-A1 | Search Services | $548,500.00 | Department of Human Services | 2013-07-01 | Veda Advantage Information Services | |
1697291 | COMCOVER INSURANCE PREMIUM | $548,395.26 | Royal Australian Mint | 2013-07-23 | COMCOVER MEMBER SERVICES | |
1563041 | ICT contractor engagement | $548,340.00 | Department of Health and Ageing | 2013-07-01 | PEOPLEBANK AUSTRALIA LTD | |
1592781 | Routine Software Support to NCCS | $548,204.80 | Department of Defence | 2013-07-05 | CLEARZ PTY LTD | |
1642801-A1 | ICT Contractor Services Panel |
$547,536.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1982631 | Engagement of several ICT contrators | $547,018.56 | Department of Health | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1783771 | Accommodation, community care and welfare services | $546,449.00 | Department of Immigration and Citizenship | 2013-07-11 | THE SALVATION ARMY | |
1754721-A2 | ICT Contractor Services Panel | $545,710.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1685201-A1 | ICT Contractor Services Panel |
$545,600.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1808481-A1 | IT Specialist Services by Specified Personnel |
$544,544.00 | Department of Human Services | 2013-07-18 | Ross Human Directions Limited | |
1470741-A2 | ICT Contractors |
$544,104.00 | Department of Social Services | 2013-07-01 | Peoplebank | |
1635751-A1 | Provision of data collection and management services for Drug Use monitoring in Australian program | $543,787.20 | Australian Institute of Criminology | 2013-07-01 | P & R Solutions Pty Ltd | |
1618931-A3 | IBNC084 Australian Fisheries Management Authority Provision of Internet Based Network Connections | $542,945.47 | Department of Finance | 2013-07-12 | Telstra Australia - Main Account | |
1689891-A3 | Provision of temporary personnel | $542,000.00 | Department of Agriculture | 2013-07-16 | FinXL IT Professional Services Pty Ltd | |
1722521-A2 | ICT Contractor Services Panel | $541,200.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1591921 | FALSE FIRE ALARM FINE | $541,125.00 | Department of Defence | 2013-07-01 | ROMTECK GRID PTY LTD | |
1497021-A1 | ICT contractors |
$541,006.40 | Department of Social Services | 2013-07-01 | Compas Pty Ltd | |
1632301 | Postage | $541,000.00 | Department of Defence | 2013-07-18 | AUSTRALIA POST | |
1644691 | Comcover Premium 2013-14 | $540,315.72 | Attorney-General's Department | 2013-07-01 | Comcover | |
1655601 | Provision of AV & AE II/MM Engineering Services | $540,173.80 | Defence Materiel Organisation | 2013-07-24 | BAE SYSTEMS AUSTRALIA | |
1553811-A3 | Flexera FlexNet Manager Suite for Enterprise including perpetual license, support and implementation | $539,423.15 | Department of Education Employment and Workplace Relations | 2013-07-01 | DIMENSION DATA AUSTRALIA PTY LIMITED | |
1878231-A3 | Legal services - CMS | $538,810.56 | Department of Finance | 2013-07-08 | Minter Ellison | |
1784971 | COMPULSORY COMMONWEALTH WORKERS COMPENSATION PREMIUM | $538,711.80 | Australian Prudential Regulation Authority (APRA) | 2013-07-05 | COMCARE | |
1608441 | COMPULSORY COMMONWEALTH WORKERS COMPENSATION PREMIUM | $538,711.80 | Australian Prudential Regulation Authority (APRA) | 2013-07-05 | COMCARE | |
1684881-A1 | ICT Contractor Services Panel | $538,560.00 | Department of Immigration and Border Protection | 2013-07-01 | M & T RESOURCES PTY LTD | |
1607741-A1 | Core skills development - ICT |
$537,185.00 | Department of Health | 2013-07-01 | SMS Consulting Group Ltd | |
1622591-A1 | Legal Services Provision - Legal Advice | $534,347.29 | Department of Immigration and Border Protection | 2013-07-01 | DLA PIPER | |
1650621 | Life Support/Rations | $533,962.80 | Department of Defence | 2013-07-22 | SUPREME HEADQUARTERS ALLIED POWERS | |
1502441-A2 | ICT contractors | $532,818.00 | Department of Social Services | 2013-07-01 | Canberra Consulting Resources Pty Ltd | |
1601911-A1 | ICT Contractor Services Panel |
$531,300.00 | Department of Immigration and Border Protection | 2013-07-01 | OAKTON CONTRACTING & RECRUITMENT PTY LTD | |
1688551-A1 | Implementation of the Inland Revenue Division Program (Solomon Islands) | $530,734.48 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | URS AUSTRALIA PTY LTD | |
1736821 | To provide 80 training and 55 employment opportunities to Indigenous Australians in Goulburn Valley VIC. | $530,000.00 | Department of Education Employment and Workplace Relations | 2013-07-24 | KOORI EMPLOYMENT ENTERPRISES CO-OPERATIVE LTD | |
1672151-A2 |
|
$528,330.00 | Department of Industry | 2013-07-01 | STEPS Training | |
1622511-A1 | ICT Contractor Services Panel | $528,000.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1606421 | Base Service Impressions Fees | $528,000.00 | Bureau of Meteorology | 2013-07-18 | Fuji Xerox Australia P/L | |
1685511-A1 | ICT Contractor Services Panel |
$528,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1527401-A1 | Contractor Services System Administrator | $528,000.00 | Attorney-General's Department | 2013-07-01 | Finite IT Recruitment Solutions | |
1596501 | FREIGHT / CARTAGE SERVICES | $528,000.00 | Royal Australian Mint | 2013-07-01 | BORDER EXPRESS | |
1672231-A2 |
|
$528,000.00 | Department of Industry | 2013-07-01 | TAFE NSW - Western Sydney Institute | |
1667131-A1 | ICT Contractor Services Panel |
$528,000.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1667981-A1 | ICT Contractor Services Panel | $528,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1591151 | Explosive Ordnance | $527,135.40 | Defence Materiel Organisation | 2013-07-03 | CHEMRING AUSTRALIA PTY LTD | |
2115661 | Provision of Cleaning Services to the Australian Antarctic Division |
$527,000.00 | Department of the Environment - Australian Antarctic Division | 2013-07-01 | Spotless Facility Services | |
1678971 | Corporate Services - ICT Specialists | $526,900.00 | AusAid | 2013-07-01 | Talent International | |
1701661 | Software license maintenance | $526,834.00 | Department of Human Services | 2013-07-01 | Actividentity | |
1579431 | Design Services Contract | $526,397.30 | Department of Defence | 2013-07-02 | SKM | |
1808801-A1 | IT Specialist Services by Specified Personnel |
$526,240.00 | Department of Human Services | 2013-07-01 | PAXUS Australia Pty Ltd | |
1685871 | Airborne geophysical survey (magnetic & radiometric) of Widgiemooltha, North WA | $526,240.00 | Geoscience Australia | 2013-07-25 | UTS Geophysics Pty Ltd | |
1705161-A1 | ICT Contractor Services Panel |
$525,800.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1585131-A2 | Parking for Melbourne Office | $525,572.00 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Wilson Parking (Melbourne) | |
1637171-A1 | Supply of Electricity for the Australian National Audit Office building (2013-16) |
$525,000.00 | Australian National Audit Office (ANAO) | 2013-07-01 | ERM Power Retail Pty Ltd | |
1684171-A2 | ICT Contractor Services Panel |
$524,975.01 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1622881-A1 | ICT Contractor Services Panel |
$523,710.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1746941 | Shipping Containers | $523,529.33 | Defence Materiel Organisation | 2013-07-10 | G.H. VARLEY PTY LIMITED | |
1684931-A2 | ICT Contractor Services Panel |
$522,060.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1688511-A1 | Support to Transport Sector Based Approach (Solomon Islands) | $521,716.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-23 | URS AUSTRALIA PTY LTD | |
1474741 | Engagement of ICT Contractor | $521,664.00 | Department of Health and Ageing | 2013-07-01 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
1642421-A1 | ICT Contractor Services Panel |
$521,400.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1704631 | Air Charter - Various Locations | $519,556.57 | Department of Immigration and Citizenship | 2013-07-09 | TOLL REMOTE LOGISTICS PTY LTD | |
1642771-A1 | ICT Contractor Services Panel | $519,200.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1704441-A1 | ICT Contractor Services Panel |
$519,200.00 | Department of Immigration and Border Protection | 2013-07-01 | Clarius Group t/a Ignite | |
1548931-A4 | Temporary Labour Hire | $518,073.00 | Department of Health - Therapeutic Goods Administration | 2013-07-01 | UXC Consulting Pty Ltd | |
3370847 | Registration of minor use chemicals for the grain industry | $517,600.00 | Grains Research and Development Corporation | 2013-07-01 | AKC Consulting Pty Ltd | |
1623691-A1 | Objective Suite & Support Renewal - 2013/2014 | $517,425.23 | IP Australia | 2013-07-01 | Objective Corporation Limited | |
1456282-A1 | ICT Contractors | $517,149.60 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1755541-A1 | IT Specialist Services by Specified Personnel |
$517,000.00 | Department of Human Services | 2013-07-25 | Finite Recruitment Pty Ltd | |
1684181-A1 | ICT Contractor Services Panel |
$517,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GMT CANBERRA PTY LTD | |
1586821-A4 | policy and program development services | $515,575.00 | Department of Social Services | 2013-07-19 | REOS Partners | |
1675801-A3 | Reception & Transport Contract | $515,550.44 | Department of Defence | 2013-07-29 | TRANSPORT NETWORK AUSTRALIA PTY LTD | |
1907491 | Biometrics Goods and Services Panel | $515,329.89 | Department of Immigration and Border Protection | 2013-07-01 | UNISYS AUSTRALIA LTD | |
1620271 | ICT equipment | $515,243.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-24 | Dimension Data Australia Pty Ltd | |
1643851-A1 | IBNCS140- Federal Geoscience Australia Provision of Internet Based Connection Services |
$514,800.00 | Department of Finance | 2013-07-29 | Macquarie Telecom Pty Ltd | |
1551461 | SES Vehicle Lease services |
$514,600.00 | Australian Taxation Office | 2013-07-01 | SG FLEET AUSTRALIA PTY LTD | |
3448751 | Yellow Crazy Ants Scientific Research at Christmas Island National Park | $514,178.00 | Director of National Parks | 2013-07-05 | La Trobe University | |
1642991-A1 | ICT Contractor Services Panel |
$512,820.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1451952-A1 | 129697 - Provision of Short Term Personnel Hire | $512,503.00 | Australian Customs and Border Protection Service | 2013-07-01 | Finite Recruitment Pty Ltd | |
1659211 | Document Preparation | $511,500.00 | Department of Human Services | 2013-07-12 | LEAD | |
1623101-A1 | ICT Contractor Services Panel |
$511,500.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1722301-A1 | ICT Contractor Services Panel |
$510,510.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1643001-A1 | ICT Contractor Services Panel |
$510,400.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1659281-A1 | Program Project Management |
$510,000.00 | Department of Human Services | 2013-07-05 | PricewaterhouseCoopers | |
1607731 | Programme Management and Business Expertise for The Gateway | $510,000.00 | Department of Health and Ageing | 2013-07-01 | APIS Group Pty Limited | |
1705281-A2 | ICT Contractor Services Panel | $509,575.01 | Department of Immigration and Border Protection | 2013-07-01 | M & T RESOURCES PTY LTD | |
1503571-A1 | ICT Contractors |
$508,692.80 | Department of Social Services | 2013-07-01 | Greythorn Pty Ltd | |
2510581-A2 | Space Data Coordination Group Component Manager for global | $508,000.00 | Department of the Environment | 2013-07-31 | SYMBIOS COMMUNICATIONS | |
1616731-A1 | Various MOOG Spares | $507,936.00 | Defence Materiel Organisation | 2013-07-23 | MOOG Australia | |
1684401-A2 | ICT Contractor Services Panel |
$506,660.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622631-A2 | ICT Contractor Services Panel |
$506,110.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1623261-A1 | ICT Contractor Services Panel |
$506,000.01 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1623191-A1 | ICT Contractor Services Panel |
$506,000.01 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1705301-A1 | ICT Contractor Services Panel |
$506,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ROSS HUMAN DIRECTIONS LIMITED | |
1684821-A1 | ICT Contractor Services Panel |
$506,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ROSS HUMAN DIRECTIONS LIMITED | |
1684871-A1 | ICT Contractor Services Panel | $506,000.00 | Department of Immigration and Border Protection | 2013-07-01 | M & T RESOURCES PTY LTD | |
2801532-A1 | ICT Contractor Services Panel | $506,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CHANDLER MACLEOD GROUP LIMITED | |
2801522-A1 | ICT Contractor Services Panel | $506,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CHANDLER MACLEOD GROUP LIMITED | |
2510571-A1 | Methods and Guidance Documentation (MGD) for Component Manager | $505,800.00 | Department of the Environment | 2013-07-31 | ENVIROMENTAL ACCOUNTING SERVICES PTY LTD | |
1642761-A2 | ICT Contractor Services Panel |
$505,120.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1614511-A3 | ICT Contractors Service | $504,416.00 | Australian Financial Security Authority | 2013-07-01 | Paxus Australia Pty Ltd | |
1600131-A1 | Ancilliary charges | $502,164.48 | Attorney-General's Department | 2013-07-01 | UNIVERSITY OF CANBERRA | |
1702451-A1 | IT Specialist Services by Specified Personnel |
$501,600.00 | Department of Human Services | 2013-07-01 | Frontier IT Recruitment Consult Pty Ltd | |
1684741-A1 | ICT Contractor Services Panel |
$501,600.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1943182-A1 | Property lease - Jervis Bay | $501,390.56 | Australian Federal Police | 2013-07-01 | Department of Finance and Deregulation | |
1670431 | Full cemetery refurbishment at Brisbane (Lutwyche) Cemetery, QLD. | $501,212.00 | Department of Veterans' Affairs | 2013-07-29 | ICD GROUP | |
2193072 | Structural repairs to buildings | $500,580.52 | Department of Defence | 2013-07-15 | SPOTLESS P&F 14 DAY TRUST A/C | |
1592331 | Maintenance | $500,000.01 | Department of Defence | 2013-07-09 | SPOTLESS P & F PTY LTD | |
1890851 | MOU Service Level Agreement for Shared services with Department of Health. | $500,000.00 | Australian National Preventive Health Agency | 2013-07-01 | Department of Health | |
1594201 | GA - NCI Shares/storages | $500,000.00 | Geoscience Australia | 2013-07-15 | Australian National University | |
1560551 | Mobile Telecommunications | $500,000.00 | Department of Infrastructure and Transport | 2013-07-01 | OPTUS NETWORKS PTY LIMITED | |
1664871-A1 | Legal and Probity Services |
$500,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | Australian Government Solicitor | |
1642641-A1 | ICT Contractor Services Panel |
$499,400.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1552761-A1 | Provision of IT application services |
$499,283.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-07-29 | Balance Recruitment Pty Ltd | |
1631141 | General Estate Works Routine Maintenance | $498,524.26 | Department of Defence | 2013-07-15 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
3136322 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $497,717.02 | Defence Materiel Organisation | 2013-07-25 | HAWKER PACIFIC PTY LTD | |
1900241 | Application Managed Services Partner Arrangement | $497,237.81 | Department of Defence | 2013-07-09 | BAE SYSTEMS AUSTRALIA LIMITED | |
1632511 | Life Support / Rations FY 13/14 | $496,919.60 | Department of Defence | 2013-07-19 | 379 AEW/ECPTS | |
1752781 | Lease L3,109 St Georges Terrace Perth 01-Jul-2013 to 31-Dec-2015 | $496,623.60 | Social Security Appeals Tribunal | 2013-07-01 | Charter Hall | |
3024642 | Business Anaylst | $495,852.50 | Department of Education and Training | 2013-07-25 | Talent International Holdings | |
1588571 | Pharmaceuticals | $495,500.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1605761-A1 | Commercialisation Australia Case Manager |
$495,000.00 | Department of Industry | 2013-07-01 | BEAUCHAMP PTY LTD | |
1605541-A1 | Commercialisation Australia Case Manager |
$495,000.00 | Department of Industry | 2013-07-01 | THE BIOADVISORY GROUP PTY LTD | |
1671771-A2 |
|
$495,000.00 | Department of Industry | 2013-07-01 | Polytechnic West | |
1605781-A1 | Commercialisation Australia Case Manager |
$495,000.00 | Department of Industry | 2013-07-01 | PD ANALYTICAL PTY. LTD. | |
1624291 | SAP Development, Support & Maintenance Services | $493,592.00 | IP Australia | 2013-07-01 | Southern Cross Computing Pty Ltd | |
1635231 | Provision of Configuration Baseline Officers | $492,800.11 | Defence Materiel Organisation | 2013-07-18 | ATOS (AUSTRALIA) PTY LTD | |
1655051 | Provision of contractor support for the additional training requirements of Shadow OPUAS course | $492,304.20 | Defence Materiel Organisation | 2013-07-24 | AAI CORPORATION | |
1636961 | Engagement of Team Leader - Application and Solution Design 2013-044 | $490,179.36 | Australian Securities and Investments Commission | 2013-07-09 | Greythorn Pty Limited | |
1583901 | Legal Advisory Services for Data Centre Facilities Procurement | $490,000.01 | Department of Finance and Deregulation | 2013-07-02 | Clayton UTZ | |
1593951 | Unwanted Fire Alarm Fees | $489,984.00 | Department of Defence | 2013-07-03 | QLD FIRE AND RESCUE SERVICE | |
1484991-A3 | ICT Contractors | $489,151.30 | Department of Social Services | 2013-07-01 | Southern Cross Computing Pty Ltd | |
1704431-A1 | ICT Contractor Services Panel |
$488,840.00 | Department of Immigration and Border Protection | 2013-07-01 | AUREC PTY LTD | |
1722341-A1 | ICT Contractor Services Panel |
$488,840.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1602721-A1 | Software purchase | $487,307.73 | Australian Public Service Commission | 2013-07-10 | UXC Eclipse P/L | |
1492511-A1 | ICT contractors |
$485,865.60 | Department of Social Services | 2013-07-08 | Encore IT services Pty Ltd | |
1553651 | ICT Services | $484,619.52 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-08 | KJ Ross & Associates Pty Ltd | |
1752731 | Lease L12,45 Grenfell St Adl 01-Jul-2013 to 31-May-2015 | $484,454.30 | Social Security Appeals Tribunal | 2013-07-01 | LJ Hooker Commercial | |
1642471-A1 | ICT Contractor Services Panel |
$484,396.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1642511-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | DATA#3 LIMITED. | |
1642491-A1 | ICT Contractor Services Panel | $484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | UXC CONSULTING PTY LTD | |
1685561-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
1623121-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1684991-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1705191-A1 | ICT Contractor Services Panel | $484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FRONTIER GROUP AUSTRALIA PTY LIMITED | |
1622951-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1685011-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622131-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1685051-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1704581-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1667671-A2 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1684331-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622521-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | DIALOG PTY. LTD. | |
1622601-A1 | ICT Contractor Services Panel |
$484,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1710011-A1 | Placement of a Senior Education Specialist (Laos) |
$482,971.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | LALLY, MICHAEL ROBERT | |
1622921-A1 | ICT Contractor Services Panel |
$482,570.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1642561-A2 | ICT Contractor Services Panel |
$482,570.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1468152-A1 | ICT Contractors |
$481,888.00 | Department of Social Services | 2013-07-01 | Accessity Pty Ltd | |
1846991 | Casemate development Services 2013-2014 | $481,579.96 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-07-01 | Fujitsu Australia | |
1647701 | Annual billing for print and online subscription 2013-14 | $481,377.71 | Administrative Appeals Tribunal | 2013-07-23 | Thomson Reuters (Professional) Australia Limited | |
1492561-A1 | ICT contractors |
$481,288.50 | Department of Social Services | 2013-07-01 | Greythorn Pty Ltd | |
1652701 | AIM9X Follow-on support | $481,116.97 | Defence Materiel Organisation | 2013-07-31 | FMS ACCOUNT | |
1663381-A1 | IT Specialist Services by Specified Personnel |
$480,480.00 | Department of Human Services | 2013-07-08 | Encore IT Services Pty Ltd | |
1755521-A2 | IT Specialist Services by Specified Personnel |
$480,480.00 | Department of Human Services | 2013-07-01 | Mosaic Recruitment Pty Ltd | |
1852121 | Data Collection and Analysis | $480,000.00 | Department of Resources Energy and Tourism | 2013-07-01 | CSIRO | |
2308931-A1 | ICT Contractor Services Panel |
$479,160.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1563181 | ICT Contractor Engagement | $478,192.00 | Department of Health and Ageing | 2013-07-01 | Finite Recruitment Pty Ltd | |
1490711-A1 | ICT contractors |
$476,784.00 | Department of Social Services | 2013-07-01 | CLICKS IT RECRUITMENT Pty Ltd | |
3284724-A3 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $476,641.98 | Department of Education and Training | 2013-07-01 | MISSION AUSTRALIA | |
1579841 | Analyst | $476,528.19 | Department of Defence | 2013-07-02 | BAE SYSTEMS AUSTRALIA LTD | |
1667731-A1 | ICT Contractor Services Panel |
$475,600.00 | Department of Immigration and Border Protection | 2013-07-01 | EKONSULTING PTY LIMITED | |
1684391-A1 | ICT Contractor Services Panel |
$475,200.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1632661 | Professional legal fees LM2013-0223 | $475,200.00 | Defence Materiel Organisation | 2013-07-17 | SPARKE HELMORE | |
1642361-A1 | ICT Contractor Services Panel |
$475,200.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1393851-A1 | Provision of Promotional or Advertising Printing | $475,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | JAYLON INDUSTRIES PTY LTD | |
1666661 | Provision of international telecommunications | $475,000.00 | Australian Federal Police | 2013-07-04 | PacNet Services (A) Pty. Ltd. | |
1667821-A2 | ICT Contractor Services Panel |
$474,760.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1557031 | ICT software licence and/or maintenance | $474,687.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-01 | Dimension Data Australia Pty Ltd | |
1724411 | IBNCS136- Federal Court of Australia Provision of Internet Based Connection Services | $474,309.00 | Department of Finance and Deregulation | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1575151-A1 | Suva Office Rent | $473,887.00 | Department of Immigration and Border Protection | 2013-07-01 | UGL SERVICES PTY LTD | |
1701741-A3 | Courier and Mailroom services |
$473,000.00 | Department of Human Services | 2013-07-03 | Toll Priority | |
1642351-A2 | ICT Contractor Services Panel |
$473,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1505011-A3 | ICT Contractors |
$472,234.40 | Department of Social Services | 2013-07-01 | Compas Pty Ltd | |
1591081 | Repair of Hardware in the Loop System | $471,747.10 | Defence Materiel Organisation | 2013-07-02 | BAE SYSTEMS AUSTRALIA LTD | |
1808711-A1 | IT Specialist Services by Specified Personnel |
$471,328.00 | Department of Human Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1667781-A1 | ICT Contractor Services Panel | $470,800.00 | Department of Immigration and Border Protection | 2013-07-01 | Clarius Group t/a Ignite | |
1660161 | Agent Services at Victoria Daly, NT | $470,715.19 | Department of Human Services | 2013-07-01 | Victoria Daly Shire Council | |
1534621-A1 | Provision of bandwidth services international - Beirut |
$470,080.40 | Australian Federal Police | 2013-07-01 | Telstra Corporation Ltd | |
1616031-A1 | Employee Assistance Program Service Provider |
$470,000.00 | Department of the Environment | 2013-07-10 | DAVIDSON TRAHAIRE CORPSYCH PTY LIMI | |
3284710-A3 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $469,754.42 | Department of Education and Training | 2013-07-01 | SOUTH WESTERN SYDNEY INSTITUTE OF | |
1860571-A1 | ICP Community Liaison Officer | $468,000.01 | Department of Communications | 2013-07-11 | People Places Planet Pty Ltd | |
1701071-A1 | Ad-Hoc Minor Computer Equipment |
$467,500.00 | Department of Human Services | 2013-07-18 | Canberra Data Centres Pty Ltd | |
1668431-A1 | Business Intelligence Consultation Services | $467,500.00 | Australian Taxation Office | 2013-07-30 | Gaffney, Cline and Associates Pty Ltd (GCA) | |
1623411-A1 | ICT Contractor Services Panel |
$466,400.00 | Department of Immigration and Border Protection | 2013-07-01 | OAKTON CONTRACTING & RECRUITMENT PTY LTD | |
1667191-A1 | ICT Contractor Services Panel |
$466,400.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1672131-A4 | Skills for Education and Employment Training Delivery | $466,225.00 | Department of Industry | 2013-07-01 | South West Institute of Technology | |
1622831-A2 | ICT Contractor Services Panel |
$465,300.00 | Department of Immigration and Border Protection | 2013-07-01 | DIALOG PTY. LTD. | |
1672221-A3 | Skills for Education and Employment Training Delivery | $465,202.00 | Department of Industry | 2013-07-01 | TAFE NSW - South Western Sydney Institute | |
1448722 | RedHat Software Subscription and Support | $465,094.80 | Department of Immigration and Citizenship | 2013-07-01 | RED HAT ASIA-PACIFIC PTY. LTD. | |
1665211 | ACMA and DNCR White Pages | $464,995.08 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Telstra Corporation Limited | |
1595031 | COMPUTERS | $464,970.00 | Defence Materiel Organisation | 2013-07-16 | DELL AUSTRALIA | |
1812781-A2 | Legal Services Provision - Prosecutions | $464,838.62 | Department of Immigration and Border Protection | 2013-07-01 | R.H ANICICH & A.J DEEGAN_& OTHERS | |
1642671-A2 | ICT Contractor Services Panel |
$464,310.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1546131 | AMHOCN Analysis and Reporting Contract for Services 2013-2014 | $464,025.00 | Department of Health | 2013-07-01 | THE UNIVERSITY OF QUEENSLAND | |
1615521 | Workers Premium and Regulatory Contribution | $463,988.00 | Clean Energy Regulator | 2013-07-01 | Comcare Australia | |
1569771-A2 | Secure Internet Gateway Solution |
$462,731.50 | Department of Parliamentary Services | 2013-07-03 | Macquarie Telecom Pty Ltd | |
1678081 | Research Agreement | $462,103.40 | Department of Defence | 2013-07-31 | UNIVERSITY OF ADELAIDE | |
1705261-A1 | ICT Contractor Services Panel | $462,000.01 | Department of Immigration and Border Protection | 2013-07-01 | INFINITE CONSULTING PTY LIMITED | |
1601421-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1653151 | University Research Agreement | $462,000.00 | Department of Defence | 2013-07-25 | UNIVERSITY OF ADELAIDE | |
1705231-A2 | ICT Contractor Services Panel | $462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
1704461-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | DIALOG PTY. LTD. | |
1622871-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1883191-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1685101-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1685111-A1 | ICT Contractor Services Panel |
$462,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1642551-A1 | ICT Contractor Services Panel |
$461,999.99 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1704511-A2 | ICT Contractor Services Panel | $461,450.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA LTD | |
2396161 | 1311472 - Provision of Software and Maintenance | $460,219.25 | Australian Customs and Border Protection Service | 2013-07-01 | IBM Australia Ltd | |
1755491-A5 | IT Specialist Services by Specified Personnel | $459,536.00 | Department of Human Services | 2013-07-25 | Southern Cross Computing Pty Ltd | |
1806911 | Comcover premium for 2013-2014 | $458,989.64 | Australian Bureau of Statistics | 2013-07-01 | Comcover | |
1607971 | To engage a Senior Data Architect | $457,600.00 | Department of Health and Ageing | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1684371-A1 | ICT Contractor Services Panel |
$457,600.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1588611 | Maintain RTO Accreditation PC9/A training courses for PC9 Mainitenance | $457,371.20 | Defence Materiel Organisation | 2013-07-01 | AIRFLITE PTY LTD | |
1687911 | Placement of a Quarantine Specialist (Solomon Islands) | $456,929.00 | AusAid | 2013-07-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
2437132 | Air Ground Air Communication System | $456,863.75 | Defence Materiel Organisation | 2013-07-31 | AIRSERVICES AUSTRALIA | |
1604721 | WAN Data Service | $455,160.48 | Australian Communications and Media Authority (ACMA) | 2013-07-18 | AAPT Limited | |
1563051 | ICT contractor engagement | $454,188.00 | Department of Health and Ageing | 2013-07-01 | PEOPLEBANK AUSTRALIA LTD | |
1624531 | Provision of radar components | $453,420.00 | Defence Materiel Organisation | 2013-07-18 | Bellinger Instruments | |
1622991-A1 | ICT Contractor Services Panel |
$453,200.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1836951-A1 | Outposted Officer |
$453,022.07 | National Health Performance Authority | 2013-07-01 | Australian Bureau of Statistics | |
3328043-A1 | Service Provider Leased Accom | $452,000.00 | Department of Immigration and Border Protection | 2013-07-01 | Department of Human Services | |
1672701-A2 | Skills for Education and Employment Training Delivery | $451,986.00 | Department of Industry | 2013-07-01 | Training QLD | |
1684951-A2 | ICT Contractor Services Panel |
$451,000.00 | Department of Immigration and Border Protection | 2013-07-01 | Clarius Group t/a Ignite | |
1608221 | To Engage a SAS Developer | $451,000.00 | Department of Health and Ageing | 2013-07-01 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
1588731 | Pharmaceuticals | $450,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1826331 | Utilities-Associated with property at Port Hedland | $450,000.00 | Department of Immigration and Citizenship | 2013-07-01 | TOWN OF PORT HEDLAND | |
1646901 | Security Guard Services | $450,000.00 | Clean Energy Regulator | 2013-07-01 | SNP Security | |
1533441 | Comsuper Account Management Fees | $450,000.00 | Department of Finance | 2013-07-01 | Comsuper | |
1672111-A3 | Skills for Education and Employment Training Delivery | $449,826.00 | Department of Industry | 2013-07-01 | Riverina Institute of TAFE | |
1654291 | Explosive Ordnance | $449,024.80 | Defence Materiel Organisation | 2013-07-23 | ALLOY SURFACES COMPANY INC. | |
1684341-A1 | ICT Contractor Services Panel |
$448,800.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1647981 | For the provision of ballot and ticketing services for the Anzac Day commemorations, Gallipoli, 2015 | $448,583.00 | Department of Veterans' Affairs | 2013-07-31 | Ticketek Pty Ltd | |
2359942 | Overseas Internet Access Services | $448,096.00 | Department of Immigration and Border Protection | 2013-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1589811 | Procurement of services | $448,021.12 | Defence Materiel Organisation | 2013-07-04 | A & P GROUP LTD | |
2439412 | Impact of weeds on Australian grain production and adoption of no-till cropping practices | $446,864.00 | Grains Research and Development Corporation | 2013-07-01 | The Commonwealth Scientific and Industrial Research Organisation | |
1725811 | Workers Compensation Premiums | $446,777.00 | Office of the Fair Work Building Industry Inspectorate | 2013-07-03 | COMCARE | |
1608201 | To engage a Cognos Developer | $445,500.00 | Department of Health and Ageing | 2013-07-01 | ALTIS CONSULTING PTY LTD | |
1505041-A1 | ICT Contractors |
$444,998.40 | Department of Social Services | 2013-07-01 | Techpoint Consulting P/L | |
1706801-A1 | Contract for performance audit planning of Natural Disaster Relief and Recovery Arrangements audit | $444,824.00 | Australian National Audit Office (ANAO) | 2013-07-26 | Dilma Consulting Pty Ltd | |
1497041-A1 | ICT contractors |
$444,725.60 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1751261-A1 | Support to the negotiations of the Portfolio Partnership Agreement (South Asia) | $444,262.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-19 | AURECON AUSTRALIA PTY LTD | |
1423771-A1 | Provision of Business Administration Services | $444,047.50 | Department of Foreign Affairs and Trade | 2013-07-01 | OAKTON CONTRACTING & RECRUITMENT | |
1562391 | Transfer of a property from Australian Custom Service to the Department | $441,900.26 | Department of Agriculture Fisheries and Forestry | 2013-07-01 | Australian Customs and Border Protection services | |
1605481-A2 | Commercialisation Australia Case Manager | $440,916.59 | Department of Industry and Science | 2013-07-01 | FUSIDIUM PTY LTD | |
2032841 | Non-Staff Accommodation in Weipa | $440,880.00 | Department of Immigration and Border Protection | 2013-07-01 | G & N STRANG PTY LTD | |
1608211 | To engage a Senior Architect | $440,000.00 | Department of Health and Ageing | 2013-07-01 | C3 BUSINESS SOLUTIONS PTY LTD | |
1623021-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1685531-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1857231 | Provision of technical services | $440,000.00 | Defence Materiel Organisation | 2013-07-17 | BAE SYSTEMS AUSTRALIA LIMITED | |
1622941-A3 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1685451-A1 | ICT Contractor Services Panel | $440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1685211-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622231-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1622181-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1622081-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1705331-A1 | ICT Contractor Services Panel | $440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LIMITED | |
1622051-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1454502 | Medical Services | $440,000.00 | Department of Human Services | 2013-07-01 | Medibank Health Solutions | |
1601921-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | M & T RESOURCES PTY LTD | |
1667341-A1 | ICT Contractor Services Panel |
$440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1642751-A1 | ICT Contractor Services Panel | $440,000.00 | Department of Immigration and Border Protection | 2013-07-01 | M & T RESOURCES PTY LTD | |
1787521 | Microsoft Large Account Reseller | $439,674.18 | Department of Infrastructure and Transport | 2013-07-01 | DATA#3 LTD | |
1685041-A2 | ICT Contractor Services Panel | $439,450.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1944652 | Modify Working Accommodation | $439,200.08 | Department of Defence | 2013-07-03 | DEFENCE MAINTENANCE MANAGEMENT | |
1605451-A2 | Commercialisation Australia Case Manager | $438,166.57 | Department of Industry and Science | 2013-07-01 | PJB ADVISORY | |
1667371-A1 | ICT Contractor Services Panel |
$437,800.00 | Department of Immigration and Border Protection | 2013-07-01 | Clarius Group t/a Ignite | |
1605691-A2 | Commercialisation Australia Case Manager | $437,214.64 | Department of Industry and Science | 2013-07-01 | MACK CONSULTING GROUP PTY LTD | |
1501521 | For the provision of Senior Clinical Nurse Consultant services for the DVA Exceptional Case Unit (ECU). | $437,000.00 | Department of Veterans' Affairs | 2013-07-01 | KTS WOOD PTY LTD | |
1474591-A1 | ICT contractors |
$436,832.00 | Department of Social Services | 2013-07-01 | CLICKS IT RECRUITMENT Pty Ltd | |
1472441 | Purchase of services from OPC for LI Amendments & Compilations and registration on FRLI | $436,000.00 | Department of Health and Ageing | 2013-07-01 | OFFICE OF PARLIAMENTARY COUNSEL | |
1614161-A1 | Applications Development and Support Services |
$435,600.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | THE WESTBOURNE GROUP | |
1667321-A1 | ICT Contractor Services Panel |
$435,160.00 | Department of Immigration and Border Protection | 2013-07-01 | FRONTIER GROUP AUSTRALIA PTY LIMITED | |
1720231 | LEX 19137 - Specialist legal assistance for the ANZTPA establishment | $432,960.00 | Department of Health and Ageing | 2013-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1627661-A3 | Information technology consultation services | $432,496.00 | Australian Competition and Consumer Commission | 2013-07-01 | Aggmedia Pty Ltd | |
1784151 | Provision of Corporate Objectives or Policy Development | $432,267.00 | Department of Foreign Affairs and Trade | 2013-07-01 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
1622851-A1 | ICT Contractor Services Panel |
$431,970.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1588071 | Pharmaceuticals | $431,500.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
3405857 | Internal Audit Services | $431,277.00 | Department of Communications and the Arts | 2013-07-16 | KPMG | |
1622781-A1 | ICT Contractor Services Panel |
$431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1642851-A1 | ICT Contractor Services Panel | $431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | OMAHA IT SERVICES PTY LTD | |
1623151-A1 | ICT Contractor Services Panel |
$431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1667761-A1 | ICT Contractor Services Panel |
$431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | AUREC PTY LTD | |
1684131-A1 | ICT Contractor Services Panel | $431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1667661-A1 | ICT Contractor Services Panel |
$431,200.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1880041 | Provision of education and assistance services | $430,641.12 | Office of the Fair Work Ombudsman | 2013-07-17 | NT WORKING WOMEN'S CENTRE | |
1590921 | Provision of Logistics Service | $430,191.99 | Defence Materiel Organisation | 2013-07-03 | NOVENTUS PTY LTD | |
1655271 | Radar Optimisation Services | $429,567.05 | Defence Materiel Organisation | 2013-07-25 | IE ASIA PACIFIC PTY LTD | |
1812731-A1 | ICT Contractor Services Panel |
$429,000.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1605271-A1 | Delivery of the Annual Stakeholder Satisfaction Survey |
$428,010.00 | Department of Industry | 2013-07-03 | CORPORATE DIAGN | |
1667991-A1 | ICT Contractor Services Panel |
$427,680.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1865211 | Support Services for Conditional Adjustment Payment | $426,891.00 | Department of Health and Ageing | 2013-07-01 | Forms Administration Pty Ltd | |
1504921-A1 | ICT Contractors |
$426,835.20 | Department of Social Services | 2013-07-01 | Canberra Consulting Resources Pty Ltd | |
1503411-A1 | ICT contractors |
$426,597.60 | Department of Social Services | 2013-07-01 | SMS Consulting Group Ltd T/As M&T Resources | |
1667271-A2 | ICT Contractor Services Panel | $426,580.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1798201-A4 | Outbound Mail Services | $426,012.04 | Australian Financial Security Authority | 2013-07-01 | Fuji Xerox Business Force Pty Ltd | |
1587311-A5 | Provision of IT Services | $426,000.00 | Australian Transaction Reports and Analysis Centre | 2013-07-01 | Macquarie Telecom Pty Litd | |
1739521 | Air Charter Services - Darwin - Curtin - Sydney - Brisbane | $425,887.50 | Department of Immigration and Citizenship | 2013-07-24 | TOLL REMOTE LOGISTICS PTY LTD | |
1650421 | NULKA Electronic Equipment | $425,734.35 | Defence Materiel Organisation | 2013-07-25 | BAE SYSTEMS AUSTRALIA LTD | |
1684831-A1 | ICT Contractor Services Panel |
$425,700.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1685141-A2 | ICT Contractor Services Panel | $424,710.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
2499551 | Production and Development Licenses and Maintenance | $424,669.14 | CrimTrac | 2013-07-01 | Informatica Australia Pty Ltd | |
1622821-A1 | ICT Contractor Services Panel |
$424,600.00 | Department of Immigration and Border Protection | 2013-07-01 | DEVSGROUP PTY LTD | |
1594491 | Acquisition, processing and supply of gravity data on the Esperance Gravity Survey | $424,490.00 | Geoscience Australia | 2013-07-05 | Atlas Geophysics Pty Ltd | |
1634541 | Deliver negotiation support services | $424,000.50 | Defence Materiel Organisation | 2013-07-19 | INTERNATIONAL CENTRE FOR | |
1682191-A5 | Provision of temporary personnel | $422,801.00 | Department of Agriculture | 2013-07-01 | SMS Consulting Group Ltd | |
1684971-A1 | ICT Contractor Services Panel |
$422,400.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
2516431 | ICT Contractor Services Panel | $422,400.00 | Department of Immigration and Border Protection | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1725751 | Financial Services | $421,917.81 | Office of the Fair Work Building Industry Inspectorate | 2013-07-12 | FAIR WORK OMBUDSMAN | |
1655001 | University Research Agreement | $421,075.60 | Department of Defence | 2013-07-24 | THE UNIVERSITY OF MELBOURNE | |
1579921 | Middle East Logistic and Base Support Contract (MELABS) | $421,064.17 | Department of Defence | 2013-07-08 | SERCO AUSTRALIA PTY LTD | |
1608671 | ORACLE SOFTWARE MAINTENANCE RENEWAL | $420,989.89 | Australian Prudential Regulation Authority (APRA) | 2013-07-01 | ORACLE CORPORATION AUSTRALIA PTY LTD | |
1560421 | Provision of Legal Services | $420,420.00 | Department of Infrastructure and Transport | 2013-07-01 | AUST GOVT SOLICITOR-CENTRAL OFF | |
1690871 | State government type service to the Indian Ocean Territories | $420,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPARTMENT OF THE PREMIER & CABINET | |
1563291 | ICT contractor engagements | $418,880.00 | Department of Health and Ageing | 2013-07-01 | Redback Consulting Pty Ltd | |
1687001 | Corporate Services - IT Software and Hardware Support (Canberra) | $418,574.11 | AusAid | 2013-07-01 | Infront Systems Pty Ltd | |
1642871-A1 | ICT Contractor Services Panel |
$418,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1623371-A1 | ICT Contractor Services Panel |
$418,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FACE2FACE RECRUITMENT PTY LTD | |
1685241-A2 | ICT Contractor Services Panel |
$418,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1691031-A1 | PSMP Assessment/Moderation 2013/14 | $417,358.00 | Australian Public Service Commission | 2013-07-29 | Flinders University of South | |
1883381 | Leasing of building Financial Year 2013/14, Scherger. | $417,020.00 | Department of Immigration and Border Protection | 2013-07-01 | WEIPA HIRE PTY LTD | |
1880061 | Provision of education and assistance service | $416,000.00 | Office of the Fair Work Ombudsman | 2013-07-17 | JOB WATCH INC | |
1682671 | Provision of temporary personnel | $415,272.00 | Department of Agriculture Fisheries and Forestry | 2013-07-01 | Cordelta Pty Ltd | |
1630781 | Aviation Medical Officer | $415,249.80 | Department of Defence | 2013-07-15 | PEGASUS AEROMEDICAL CONSULTING PTY | |
2528701 | Labour Hire - SAS Developer | $414,920.00 | Department of Health | 2013-07-08 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) P/L | |
1668011-A1 | ICT Contractor Services Panel |
$413,600.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1601811-A1 | ICT Contractor Services Panel |
$413,600.00 | Department of Immigration and Border Protection | 2013-07-01 | AJILON PTY LTD | |
1520751 | Citrix XenDesktop Platinum Edition Software | $413,600.00 | Australian Taxation Office | 2013-07-01 | Citrix Systems Asia Pacific Pty Ltd | |
1623181-A1 | ICT Contractor Services Panel |
$413,600.00 | Department of Immigration and Border Protection | 2013-07-01 | MOSAIC RECRUITMENT PTY LTD | |
1529281 | Agent services for Torres Strait Islands, QLD | $413,295.00 | Department of Human Services | 2013-07-01 | Torres Strait Island Regional Council | |
1489901-A1 | ICT Contractors |
$413,212.80 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1622701-A1 | ICT Contractor Services Panel | $412,830.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1608051 | To engage an Informatica Developer | $412,500.00 | Department of Health and Ageing | 2013-07-01 | ALTIS CONSULTING PTY LTD | |
1537901-A1 | Culturally and Linguistically Diverse Services |
$412,258.00 | Department of Communications | 2013-07-01 | Cultural Perspectives Pty Ltd | |
1393171 | IBNCS123 Department of Climate Change and Tertiary Provision of Internet Based Connection Services | $411,840.00 | Department of Finance and Deregulation | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1634211 | Software License and support | $411,812.50 | Department of Defence | 2013-07-17 | AUSTRALIAN SYSTEMS ENGINEERING PTY | |
1617641-A1 | SAP support services for the DEEWR's new Procurement Management Solution system. | $411,500.00 | Department of Education Employment and Workplace Relations | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LIMITED | |
1648831 | AIrcraft Engineering support | $410,738.41 | Defence Materiel Organisation | 2013-07-31 | ELTA SYSTEMS LTD | |
1492741 | workshop facilitation & development | $410,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-01 | Australian Catholic University Limited | |
1555791-A1 | Audit and assurance services | $409,888.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-08 | Ernst & Young | |
1591541 | Implementation and migration services | $409,356.20 | Department of Defence | 2013-07-01 | IBM AUSTRALIA LTD | |
1684411-A1 | ICT Contractor Services Panel |
$409,200.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1622811-A1 | ICT Contractor Services Panel |
$409,200.00 | Department of Immigration and Border Protection | 2013-07-01 | COMPAS PTY. LTD. | |
1685491-A1 | ICT Contractor Services Panel |
$409,200.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1741771 | CDL Software Assurance for VSA II with DoFD | $409,059.43 | Department of Veterans' Affairs | 2013-07-30 | dept of financeandde-reg-(ICT PROCUREMENT) | |
1634891 | Software | $407,978.88 | Defence Materiel Organisation | 2013-07-18 | OCEAN SOFTWARE PTY LTD | |
1826401 | Aircraft Spares PC9 | $407,738.60 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | |
1634841 | Engineering Tasks - ANZAC Class Ship | $407,550.00 | Defence Materiel Organisation | 2013-07-19 | AUSTRALIAN MARINE TECHNOLOGIES | |
1880021 | Provision of education and assistance service | $407,264.00 | Office of the Fair Work Ombudsman | 2013-07-16 | EMPLOYMENT LAW CENTRE OF WA (INC.) | |
1614961-A1 | Workers Compensation for 12 months | $406,911.00 | Australian Financial Security Authority | 2013-07-01 | Comcare Australia | |
1702461 | IT Specialist Services | $406,120.00 | Department of Human Services | 2013-07-01 | UXC Consulting Pty Ltd | |
1704611-A1 | ICT Contractor Services Panel |
$405,900.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1944462 | Head Contractor Works | $405,515.69 | Department of Defence | 2013-07-10 | EVANS HARCH PTY LTD | |
1606201-A1 | Internal Audit Program 2013/14. |
$405,329.10 | Bureau of Meteorology | 2013-07-10 | Deloitte Touche Tohmatsu | |
1497951 | Optus office relocations | $404,800.00 | Australian Taxation Office | 2013-07-01 | OPTUS BILLING SERVICES PTY LIMITED | |
1782801 | Renovation and Extension of Yallambie Office | $403,700.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-07-23 | Lambert Rehbein (Vic) Pty.Ltd. | |
1653931 | Water and Sewage costs | $402,900.00 | Department of Defence | 2013-07-25 | CITY WEST WATER LTD | |
1561601 | Communication Research | $402,685.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | Orima Research | |
3284714-A3 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $401,803.00 | Department of Education and Training | 2013-07-01 | TAFE NSW- RIVERINA INSTITUTE | |
1629611-A2 | Provision of Business Administration Services |
$401,280.00 | Department of Foreign Affairs and Trade | 2013-07-29 | INFINITE CONSULTING PTY LTD | |
1567861 | Credit Card Services | $401,082.99 | Department of Human Services | 2013-07-01 | Australia and New Zealand Banking Group Ltd | |
1593011 | Three Structural Testing Engineers | $400,539.02 | Department of Defence | 2013-07-05 | FORTBURN PTY LTD | |
1704521-A1 | ICT Contractor Services Panel |
$400,400.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1613951 | Fixed plant and equipment maintenance works | $400,000.00 | Department of Defence | 2013-07-10 | DEFENCE MAINTENANCE MANAGEMENT | |
1577591 | 1310933 - Provision of Project Management Services | $400,000.00 | Australian Customs and Border Protection Service | 2013-07-02 | dmaa SEAFORCE Pty Limited | |
1591891 | Operational Test and Evaluation Project work | $399,999.60 | Department of Defence | 2013-07-01 | NOVA AEROSPACE | |
1665591-A1 | 1312982 - Provision of Construction Related Services |
$399,110.06 | Australian Customs and Border Protection Service | 2013-07-22 | Point Project Management Pty Ltd | |
1623231 | ICT Contractor Services Panel | $398,200.00 | Department of Immigration and Citizenship | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LTD | |
2086381 | Passenger screening Qatar Airways | $398,000.00 | Department of Immigration and Border Protection | 2013-07-01 | QATAR AIRWAYS COMPANY Q.C.S.C | |
1531781 | Remote Air Services Subsidy Region-1(Pilbara) July-Nov 2013 | $397,884.00 | Department of Infrastructure and Transport | 2013-07-08 | Slingair Pty Ltd | |
1756921-A2 | Computer Programmer | $396,704.00 | Department of Human Services | 2013-07-25 | Talent International (ACT) Pty Ltd | |
1502551-A4 | ICT contractors | $396,147.40 | Department of Social Services | 2013-07-01 | Talent International (ACT) Pty Ltd | |
1601701-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1704971-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ENCORE IT SERVICES PTY LTD | |
1684381-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1667701-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
1622121-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1605251-A1 | Commercialisation Australia Case Manager |
$396,000.00 | Department of Industry | 2013-07-01 | STEELE BUSINESS SOLUTIONS PTY. LTD. | |
1667841-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUREC PTY LTD | |
1623251-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1642521-A1 | ICT Contractor Services Panel |
$396,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
2345692 | FTI Data Systems Support | $395,677.25 | Department of Defence | 2013-07-19 | QINETIQ CONSULTING PTY LTD | |
1661111-A1 | Software license and Maintenance | $394,578.29 | Department of Human Services | 2013-07-12 | Allen Systems Group Inc | |
1701481 | Software license and Maintenance | $394,578.29 | Department of Human Services | 2013-07-23 | Allen Systems Group Inc | |
1681981-A3 | Provision of temporary personnel | $394,027.94 | Department of Agriculture | 2013-07-01 | Peoplebank Australia Ltd | |
1622021-A1 | ICT Contractor Services Panel |
$393,800.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1632381 | Postage | $393,800.00 | Department of Defence | 2013-07-18 | TOLL PRIORITY | |
1755591-A1 | IT Specialist Services by Specified Personnel |
$393,536.00 | Department of Human Services | 2013-07-01 | Dialog Information Technology | |
1503011-A1 | ICT Contractors |
$393,162.00 | Department of Social Services | 2013-07-01 | Artis Group Pty Ltd | |
1667881-A1 | ICT Contractor Services Panel |
$392,370.00 | Department of Immigration and Border Protection | 2013-07-01 | GMT CANBERRA PTY LTD | |
2001632 | Legal Services provision - legal advice | $392,000.00 | Department of Immigration and Border Protection | 2013-07-01 | AUSTRALIAN GOV SOLICITOR | |
1690881 | State government type service to the Indian Ocean Territories | $391,904.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | LEGAL AID COMMISSION OF WA | |
1755661 | IT Specialist Services by Specified Personnel | $391,600.00 | Department of Human Services | 2013-07-19 | Phoenix Management Services Pty Ltd | |
1667201-A1 | ICT Contractor Services Panel |
$391,600.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1627761 | Insurance and retirement services | $391,304.00 | Australian Competition and Consumer Commission | 2013-07-01 | Comcare Australia | |
1697931 | State government type service to the Indian Ocean Territories | $391,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPARTMENT OF COMMERCE | |
1578431 | Team Lead | $390,878.99 | Department of Defence | 2013-07-02 | QINETIQ PTY LTD | |
1741281-A1 | Specialist contributing to strengthening operational performance and program management (Timor-Leste) |
$390,662.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-02 | AURECON AUSTRALIA PTY LTD | |
1563261 | ICT contractor engagements | $390,592.00 | Department of Health and Ageing | 2013-07-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
2280081 | Financial checking services | $390,000.00 | Department of Defence | 2013-07-10 | VEDA ADVANTAGE | |
1726201 | DVA Melbourne, VVCS Melbourne and Pt Melbourne Sites - Cleaning Services | $390,000.00 | Department of Veterans' Affairs | 2013-07-01 | MENZIES INTERNATIONAL (AUST) PTY LTD | |
1610491 | Australian Defence Air Traffic System Support Contractor Standing Capability, Aust Super Hornet | $388,284.22 | Defence Materiel Organisation | 2013-07-11 | RAYTHEON AUSTRALIA PTY LTD | |
1620581-A1 | Provision of Business Administration Services |
$388,190.00 | Department of Foreign Affairs and Trade | 2013-07-29 | FINITE RECRUITMENT PTY LTD | |
1604841 | Badgerys creek property manangement services 13/14 | $387,751.84 | Department of Infrastructure and Transport | 2013-07-01 | Zeckendorf Asset Management | |
1684941-A1 | ICT Contractor Services Panel |
$387,200.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1587121-A1 | Temporary personnel - Data Centre Relocation Project Manager | $387,200.00 | Austrade | 2013-07-08 | Infinite Consulting Pty Ltd | |
1656371 | Lease Arrangements for 2013-14 Period. | $387,192.54 | Telecommunications Universal Service Management Agency | 2013-07-01 | GPT Property Management Pty Ltd | |
1614561-A2 | ICT Contractor Services | $387,112.00 | Australian Financial Security Authority | 2013-07-01 | Cordelta Pty Ltd | |
1705201-A1 | ICT Contractor Services Panel |
$386,100.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
1591781 | Project Managemen & Technical Services | $385,554.40 | Department of Defence | 2013-07-01 | ILLUMINATED SOLUTIONS PTY LTD | |
1593661 | Material Maintenance Technical Documents | $385,000.00 | Department of Defence | 2013-07-04 | BAE SYSTEMS AUSTRALIA LOGISTICS | |
1635351 | Print, mail, and warehousing services | $385,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-24 | CANPRINT COMMUNICATIONS PTY LTD | |
1608181 | To engage an Informatica Developer | $385,000.00 | Department of Health and Ageing | 2013-07-01 | INFORMATION MANAGEMENT CAREERS | |
1615021 | Provision of Temporary Personnel Services | $385,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | TALENT INTERNATIONAL PTY LTD | |
1667771-A1 | ICT Contractor Services Panel |
$385,000.00 | Department of Immigration and Border Protection | 2013-07-01 | CANBERRA CONSULTING PTY LTD | |
1570911 | Translation of election and election/referendum advertising materials | $385,000.00 | Australian Electoral Commission | 2013-07-01 | Cultural Perspectives | |
1588761 | PC9/A maintenance contract operational and deeper maintenance for the PC9/A fleet. | $385,000.00 | Defence Materiel Organisation | 2013-07-01 | AIRFLITE PTY LTD | |
1597081 | The provision of financial and related services | $385,000.00 | National Blood Authority | 2013-07-01 | KPMG | |
1589821 | Software Licence Fee and Training | $384,869.76 | Defence Materiel Organisation | 2013-07-04 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
1635341 | Australian Defence Air Traffic System Support Contractor Standing Capability | $384,665.51 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUSTRALIA PTY LTD | |
1612151 | Bulk Fuel Installation Compliance Works | $384,362.00 | Department of Defence | 2013-07-08 | SPOTLESS TRUST A/C | |
1629621-A2 | Provision of Business Administration Services |
$384,032.00 | Department of Foreign Affairs and Trade | 2013-07-29 | INFINITE CONSULTING PTY LTD | |
2716981 | Project Management Services | $383,706.73 | Department of Defence | 2013-07-29 | JOHN HOLLAND PTY LTD | |
1657251 | Implementation of Otitis Media Guidelines | $383,350.02 | Department of Health and Ageing | 2013-07-02 | AUSTRALIAN MEDICARE LOCAL ALLIANCE | |
1668581 | 1312579 - Provision of Consultancy Services | $382,800.00 | Australian Customs and Border Protection Service | 2013-07-15 | EWKi Pty Ltd | |
1642411-A1 | ICT Contractor Services Panel |
$382,800.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1622201-A1 | ICT Contractor Services Panel |
$382,800.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1605621-A2 | Commercialisation Australia Case Manager | $382,525.00 | Department of Industry and Science | 2013-07-01 | THE ADVISORY PA | |
1563221 | ICT contractor engagement | $381,832.00 | Department of Health and Ageing | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1551561 | Engagement of IT Solution Designer |
$381,480.00 | Australian Securities and Investments Commission | 2013-07-01 | Finite Recruitment Pty Ltd | |
1503921 | ICT servicces | $381,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-01 | Dept of Human Services | |
1602291 | Memorandum of Understanding: Provision of Shared Premised for AEC use as Election Service Centres | $380,000.00 | Australian Electoral Commission | 2013-07-01 | Department of Human Services | |
1650491 | ID1036/2013 - Legal Services | $378,567.20 | Department of Defence | 2013-07-22 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1705341-A1 | ICT Contractor Services Panel |
$378,400.00 | Department of Immigration and Border Protection | 2013-07-01 | TECHPOINT CONSULTING PTY. LIMITED | |
1674551 | Asbestos Removal - Power Plant | $377,818.11 | Defence Materiel Organisation | 2013-07-30 | RAYTHEON AUSTRALIA PTY LTD | |
1619461-A1 | 1312125 - Provision of Short Term Personnel Hire |
$377,794.56 | Australian Customs and Border Protection Service | 2013-07-01 | Peoplebank Australia Ltd | |
1878771 | Level 9 Fitout - Perth | $377,722.55 | Office of the Fair Work Ombudsman | 2013-07-15 | FAIR WORK BUILDING INDUSTRY | |
1619601-A1 | 1311236 - Provision of Short Term Personnel Hire |
$377,520.00 | Australian Customs and Border Protection Service | 2013-07-01 | Clicks Recruit Pty Ltd | |
1707511 | IT Licenses | $377,402.52 | Australian Financial Security Authority | 2013-07-19 | Oracle Corporation | |
1589841 | Software Licence Fee and Training | $375,482.72 | Defence Materiel Organisation | 2013-07-04 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
2201051-A1 | 127695 - Provision of Security Related Services |
$375,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | Attorney Generals Department | |
1665431 | To provide 50 training and 35 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $375,000.00 | Department of Education Employment and Workplace Relations | 2013-07-03 | Break Thru People Solutions | |
1684071 | Postal Services - NSW - 2013/2014 | $374,999.99 | Department of Immigration and Citizenship | 2013-07-01 | AUSTRALIA POSTAL CORPORATION | |
1784071-A2 | Provision of Software Licences |
$374,377.99 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-07-01 | Data #3 Ltd | |
1605321-A2 | Commercialisation Australia Case Manager | $374,274.98 | Department of Industry and Science | 2013-07-01 | WORLDSTAGE PTY LTD | |
1601721-A1 | ICT Contractor Services Panel | $374,220.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
2118441-A1 | Provision of legal services | $374,100.00 | Australian Federal Police | 2013-07-01 | Clayton Utz | |
1642781-A1 | ICT Contractor Services Panel |
$374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1704591-A1 | ICT Contractor Services Panel |
$374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1614691-A1 | ICT Contractor Services | $374,000.00 | Australian Financial Security Authority | 2013-07-01 | Cogent Business Solutions | |
1601501-A1 | ICT Contractor Services Panel |
$374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1867591 | ICT Contractor Services Panel | $374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | SATYAM COMPUTER SERVICES LIMITED | |
2500141 | ICT Contractor Services Panel | $374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | PLAUT IT (AUSTRALIA) PTY LTD | |
1623361-A1 | ICT Contractor Services Panel |
$374,000.00 | Department of Immigration and Border Protection | 2013-07-01 | FACE2FACE RECRUITMENT PTY LTD | |
1610721 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $373,448.69 | Defence Materiel Organisation | 2013-07-19 | FMS ACCOUNT | |
1697261 | 15,000 HOLOGRAPHIC SILVER COINS | $373,065.00 | Royal Australian Mint | 2013-07-22 | SINGAPORE PRECISION INDUSTRIES | |
1567831-A1 | Audit Services | $372,976.00 | Department of Human Services | 2013-07-01 | Office of the Australian Information Commissioner | |
1861781 | Employment Services | $372,900.00 | Department of Human Services | 2013-07-01 | Australian Public Service Commission | |
1666531-A5 | SharePoint Developer | $372,834.00 | Clean Energy Regulator | 2013-07-01 | Encore IT Services Pty Ltd | |
1768551 | MICROSOFT PREMIER SUPPORT SERVICES AGREEMENT FOR 3 YEARS | $371,398.50 | CrimTrac | 2013-07-01 | Microsoft Pty Ltd | |
1480231-A1 | ICT Contractors |
$371,250.00 | Department of Social Services | 2013-07-01 | Redback Consulting Pty Ltd | |
1553391-A2 | ICT contractors |
$370,661.88 | Department of Social Services | 2013-07-08 | Oakton Contracting & Recruitment Pty Ltd | |
1498721-A3 | Mail Room and Courier Services | $370,000.00 | Department of Human Services | 2013-07-01 | Toll Priority | |
1595481 | Provision of welfare services to the Jervis Bay Territory | $369,724.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | ACT DEPARTMENT OF DISABILITY | |
1685521-A1 | ICT Contractor Services Panel | $369,600.00 | Department of Immigration and Border Protection | 2013-07-01 | GREYTHORN PTY LTD | |
2456831 | ICT Services | $369,107.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | CPM DEPT FOREIGN AFFAIRS and TRADE | |
1491931 | Provision of IT Contractor Services | $369,050.00 | Australian Taxation Office | 2013-07-06 | Ajilon Pty Ltd | |
1527501-A1 | Contractor Services Network Engineer | $368,940.00 | Attorney-General's Department | 2013-07-01 | Clicks Recruit Pty Ltd | |
1417791 | ICT Contract Engagements | $368,527.50 | Department of Health and Ageing | 2013-07-01 | M & T RESOURCES PTY LTD | |
1705171-A1 | ICT Contractor Services Panel | $368,280.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE | |
1593941 | Engagement of officer for system management | $368,273.40 | Department of Defence | 2013-07-03 | JACOBS AUSTRALIA | |
1533461-A3 | IBNCS130 The Administrative Appeals Tribunal Provision of Internet Based Connection Services | $367,968.33 | Department of Finance | 2013-07-01 | Macquarie Telecom Pty Ltd | |
1530321-A1 | Senior Project Manager | $366,600.00 | Department of Industry | 2013-07-01 | GREYTHORN PTY LTD | |
1722851-A7 | PROVISION OF IT SERVICES | $366,393.68 | Comsuper | 2013-07-01 | SOUTHERN CROSS COMPUTING PTY LTD | |
1589861 | Software Licence Fee and Training | $366,324.68 | Defence Materiel Organisation | 2013-07-04 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
1423781-A1 | Provision of Business Administration Services | $364,588.73 | Department of Foreign Affairs and Trade | 2013-07-01 | CLICKS RECRUIT PTY LTD | |
1668291-A2 | ICT Integration Manager |
$364,524.48 | Clean Energy Regulator | 2013-07-04 | M&T Resources | |
1625471 | Repair of valves | $364,462.72 | Defence Materiel Organisation | 2013-07-23 | ASC PTY LTD | |
1642721-A1 | ICT Contractor Services Panel |
$364,210.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1667531 | AMEP 2011-2014 CENT WEST SYDNEY | $364,067.01 | Department of Immigration and Citizenship | 2013-07-16 | Navitas English Pty Ltd | |
2017371 | Bali Process and Asean Activities |
$363,717.58 | Department of Immigration and Border Protection | 2013-07-01 | INTERNATIONAL ORGANIZATION FOR MIGRATION | |
1867601 | ICT Contractor Services Panel | $363,000.00 | Department of Immigration and Border Protection | 2013-07-05 | SATYAM COMPUTER SERVICES LIMITED | |
1608141 | To engage a Busines Analyst | $363,000.00 | Department of Health and Ageing | 2013-07-01 | Oakton Services Pty Ltd | |
1686901 | Corporate Services - IT Hardware | $363,000.00 | AusAid | 2013-07-01 | Fuji Xerox | |
2162422 | Postage for surveys |
$363,000.00 | Australian Bureau of Statistics | 2013-07-01 | Australia Post | |
1864991 | To support phone services for BreastScreen Australia and the National Cervical Screening Program | $362,998.00 | Department of Health and Ageing | 2013-07-01 | TELSTRA | |
3284769-A1 | Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $362,369.20 | Department of Education and Training | 2013-07-01 | HB RECRUITMENT AND TRAINING | |
1588771 | Pharmaceuticals | $362,000.00 | Defence Materiel Organisation | 2013-07-01 | ANSPEC PTY LTD | |
1622041-A1 | ICT Contractor Services Panel |
$360,800.00 | Department of Immigration and Border Protection | 2013-07-01 | WIZARD PEOPLE PTY. LIMITED | |
1655181 | RFQTS9784 -G2 GMC Implementation Preparedness | $360,727.27 | Defence Materiel Organisation | 2013-07-24 | QINETIQ PTY LTD | |
1630141 | Cisco Nexus Switches | $360,688.96 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-26 | UXC CONNECT PTY LTD | |
1631571 | Personnel Services Inventory Management | $360,565.92 | Department of Defence | 2013-07-15 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1544591-A2 | ICT Contractors |
$360,360.00 | Department of Social Services | 2013-07-08 | Cosmic Tech Solutions Pty Ltd | |
1706051 | Training Services | $360,201.10 | Department of Defence | 2013-07-22 | MAJOR TRAINING SERVICES PTY LTD | |
1632161 | Professional estate management advice | $360,000.00 | Department of Defence | 2013-07-18 | SME GATEWAY | |
1668001-A1 | ICT Contractor Services Panel |
$359,040.00 | Department of Immigration and Border Protection | 2013-07-01 | PAXUS AUSTRALIA PTY LIMITED | |
1612111 | Civil Road Charter Services | $358,820.00 | Department of Defence | 2013-07-08 | SIMON NATIONAL CARRIERS | |
1546201-A3 | Delivery of support and guidance for ATOF change management leadership sessions. |
$358,680.00 | Australian Taxation Office | 2013-07-01 | CHANGE HAPPENS PTY LTD | |
1318071 | Provision of ICT Contractor Services | $358,300.08 | Insolvency and Trustee Service Australia (ITSA) | 2013-07-01 | Greythorn Pty Ltd | |
2911872 | Licencing Fee | $357,881.17 | Department of Human Services | 2013-07-01 | Copyright Agency Ltd | |
1701721-A2 | Marketing Services |
$357,500.00 | Department of Human Services | 2013-07-01 | Red Design Group Pty Ltd | |
1616491-A1 | PROVISION OF HARDWARE |
$356,780.00 | Comsuper | 2013-07-23 | SHEARWATER SOLUTIONS PTY LTD | |
1637721 | Provision of Architectural Services | $356,688.25 | Department of Foreign Affairs and Trade | 2013-07-11 | GHD PTY LTD | |
1704601-A1 | ICT Contractor Services Panel |
$356,400.00 | Department of Immigration and Border Protection | 2013-07-01 | FINITE RECRUITMENT PTY. LTD. | |
1619221-A1 | 1311232 - Provision of Short Term Personnel Hire |
$355,784.00 | Australian Customs and Border Protection Service | 2013-07-01 | Techpoint Consulting Pty Ltd | |
1487401-A1 | ICT contractors | $355,586.00 | Department of Social Services | 2013-07-01 | Southern Cross Computing Pty Ltd | |
2803492 | Clinical Nurse Consultant services for the DVA Exceptional Case Unit | $355,000.00 | Department of Veterans' Affairs | 2013-07-01 | CHANDLER MACLEOD | |
1501491 | Provision of Clinical Nurse Consultant services for the DVA Exceptional Case Unit (ECU). | $355,000.00 | Department of Veterans' Affairs | 2013-07-01 | CHANDLER MACLEOD HEALTH and MEDICAL | |
1619551-A1 | 1311233 - Provision of Short Term Personnel Hire |
$354,640.00 | Australian Customs and Border Protection Service | 2013-07-01 | Southern Cross Computing Pty Ltd | |
1619561-A1 | 1311235 - Provision of Short Term Personnel Hire |
$354,640.00 | Australian Customs and Border Protection Service | 2013-07-01 | Peoplebank Australia Ltd | |
1710041-A2 | Specialist contributing to the Sustainable Developmet Investment Strategy | $353,497.32 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | MUNDY, JULIE | |
1756951-A1 | IT Specialist Services by Specified Personnel |
$353,056.00 | Department of Human Services | 2013-07-25 | Devsgroup Pty Ltd | |
1955802 | Australia Day Affirmation Sponsorship 2014 | $352,644.60 | Department of Immigration and Border Protection | 2013-07-01 | NATIONAL AUSTRALIA DAY COUNCIL | |
1678961-A2 | Corproate Service - ICT Specialists |
$352,495.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-01 | Talent International | |
1756991-A2 | IT Specialist Services by Specified Personnel |
$352,110.00 | Department of Human Services | 2013-07-25 | Mosaic Recruitment Pty Ltd | |
2000042 | Network Facilities and Infrastructure Works | $352,000.00 | Department of Defence | 2013-07-04 | POINT PROJECT MANAGEMENT PTY LTD | |
1622301-A1 | ICT Contractor Services Panel |
$352,000.00 | Department of Immigration and Border Protection | 2013-07-01 | ECONNECT SOLUTIONS PTY LTD | |
1591881 | Support services | $352,000.00 | Department of Defence | 2013-07-01 | BAE SYSTEMS AUSTRALIA LIMITED | |
1671641-A4 |
|
$352,000.00 | Department of Industry | 2013-07-01 | Career Employment Australia | |
1512881 | Project Manager - Regulatory Change Program | $350,592.00 | Department of Infrastructure and Transport | 2013-07-01 | CANBERRA CONSULTING RESOURCES PTY L | |
1613481 | Service Provider for Rehabilitation Services | $350,000.20 | Department of Defence | 2013-07-11 | HAYS SPECIALIST RECRUITMENT | |
1560561 | Mobile Telecommunications | $350,000.00 | Department of Infrastructure and Transport | 2013-07-01 | TELSTRA CORPORATION LIMITED | |
1647851 | State government type service to Indian Ocean Territories | $350,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPARTMENT OF COMMUNITIES | |
1600441-A6 | International Family Law services |
$350,000.00 | Attorney-General's Department | 2013-07-01 | Community Services | |
1654711 | PROVISION OF PROFESSIONAL SERVICES | $348,907.00 | Department of Defence | 2013-07-24 | SME GATEWAY | |
2018681 | Service in relation to provision of Injury Surveillance Reports |
$348,808.00 | Department of Health | 2013-07-01 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
1633491 | Through Life Support of the Mobile Regional Operations Centre (MROC) CAPO C439317 | $348,738.50 | Defence Materiel Organisation | 2013-07-26 | DARONMONT TECHNOLOGIES PTY LTD | |
1606501 | W-O-G ARRANGEMENT (MICROSOFT VSA VII) | $347,962.62 | Bureau of Meteorology | 2013-07-16 | Dept of Finance & Deregulation | |
1647841 | State government type service to Indian Ocean Territories | $346,800.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | DEPT. OF ENVIRONMENT REGULATION | |
1568491 | Venue, Catering and Accommodation for Sherpa Meetings | $346,777.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | LILYVALE HOTEL PTY LTD MASTER ACC | |
1634871 | Professional Engineering Services | $346,544.00 | Defence Materiel Organisation | 2013-07-18 | CODARRA ADVANCED SYSTEMS | |
1588041 | Set to work and testing services | $346,215.28 | Defence Materiel Organisation | 2013-07-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1605591-A2 | Commercialisation Australia Case Manager | $346,133.19 | Department of Industry and Science | 2013-07-01 | HEARNSHAW AND PARTNERS PTY LTD | |
1651481 | Provision of Scheduling services for the SEA1000 Program Officer | $346,000.01 | Defence Materiel Organisation | 2013-07-26 | NOVA AEROSPACE | |
1647091 | Purchase of Water Entitlement | $346,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-07-18 | T. A. Field Estates Pty Ltd | |
1611191 | Contracting disposals support for RAN Ships | $345,958.38 | Defence Materiel Organisation | 2013-07-09 | JACOBS AUSTRALIA | |
1675831 | Engineering Support Services | $345,576.00 | Defence Materiel Organisation | 2013-07-31 | CSC AUSTRALIA PTY LTD | |
1538581 | NESB Communication services |
$345,400.00 | Department of Communications | 2013-07-01 | Cultural Perspectives Pty Ltd | |
1718761-A1 | Software maintenance costs. | $344,998.50 | Department of Defence | 2013-07-29 | Multimedia Concepts Pty Ltd | |
2187502 | Premium 2013-14 |
$344,775.00 | Australian Electoral Commission | 2013-07-01 | Comcare | |
1806601 | MOU charges to NMHC - PMandC | $344,664.00 | National Mental Health Commission | 2013-07-01 | PMandC OFFICIAL DEPARTMENTAL ACCOUNT | |
1614591-A2 | ICT Contractor Services |
$344,388.00 | Australian Financial Security Authority | 2013-07-01 | Icon Recruitment | |
1654061 | Air defence ground simulator contract extension | $344,300.02 | Defence Materiel Organisation | 2013-07-22 | DARONMONT TECHNOLOGIES PTY LTD | |
1608171 | To engage a Cognos developer | $343,760.00 | Department of Health and Ageing | 2013-07-01 | ALTIS CONSULTING PTY LTD | |
1698951 | Fleet Management 2013-14 | $342,000.00 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | LeasePlan Australia Limited | |
1578701 | Supply and maintenance of gas and cylinders | $342,000.00 | Department of Defence | 2013-07-01 | BOC LIMITED | |
1601871-A1 | ICT Contractor Services Panel |
$341,550.00 | Department of Immigration and Border Protection | 2013-07-15 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1655521 | Systems Engineering Support | $341,550.00 | Defence Materiel Organisation | 2013-07-23 | SME GATEWAY | |
1585121-A2 | Provision of temporary personnel |
$341,488.80 | Department of Agriculture | 2013-07-01 | FinXL Professional Services | |
1519071-A1 | Provision of international bandwith services | $341,257.20 | Australian Federal Police | 2013-07-01 | Optus Networks Pty Limited | |
1668031-A1 | ICT Contractor Services Panel |
$341,088.00 | Department of Immigration and Border Protection | 2013-07-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
2500251 | ICT Contractor Services Panel | $341,000.00 | Department of Immigration and Border Protection | 2013-07-03 | SOUTHERN CROSS COMPUTING PTY LTD | |