Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
29540 | GARRISON SUPPORT SERVICES | $141,782,457.30 | Department of Defence | 2007-08-06 | SERCO SODEXHO DEFENCE SERVICES | |
27130 | IN SERVICE SUPPORT CONTRACT FOR TUAV. | $113,730,730.70 | Defence Materiel Organisation | 2007-08-15 | BOEING AUSTRALIA LIMITED | |
754251-A1 | Property lease Chermside Bldg 2 10 Banfield St | $80,029,453.87 | Australian Taxation Office | 2007-08-24 | Westfield Management Pty Ltd | |
30931 | RECRUITING FEES | $65,597,400.00 | Department of Defence | 2007-08-15 | MANPOWER SERVICES (AUST) PTY LTD | |
174104 | National ICT Australia LTD | $59,605,700.00 | Department of Broadband, Communications and the Digital Economy | 2007-08-06 | NATIONAL ICT AUSTRLIA LTD | |
261394 | Canberra office lease. | $52,446,934.00 | Australian Competition and Consumer Commission | 2007-08-07 | Acton Development (ACT) Pty Ltd | |
90014-A1 | Fitout Services, Caroline Chisholm Centre, Tuggeranong, ACT |
$34,373,566.37 | Centrelink | 2007-08-23 | St Hilliers Contracting Pty Ltd | |
29509 | VOICE CONSUMPTION COSTS FOR FY 07-08 | $32,569,475.77 | Department of Defence | 2007-08-01 | TELSTRA | |
61967-A1 | China-Australia Health and HIV/AIDS Facility (CAHHF) | $27,554,638.10 | AusAid | 2007-08-13 | THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD | |
32631 | HMAS Success Refit 2007 | $26,021,256.57 | Defence Materiel Organisation | 2007-08-31 | THALES AUSTRALIA | |
25938 | *SUPPLY DIESEL FUEL TO CI POWER STATION GENERATION FROM 01/08/2007-30/06/2010 | $26,000,000.00 | Department of Transport and Regional Services | 2007-08-28 | GASENG PETROLEUM CI PTY LTD | |
30779 | Garrison Support Services | $25,619,000.00 | Department of Defence | 2007-08-27 | TRANSFIELD SERVICES | |
30772 | LAVARCK BARRACKS REDEVELOPMENT STAGE 4 | $25,252,480.00 | Department of Defence | 2007-08-17 | THIESS PTY LTD | |
30407 | HOUSING COSTS | $25,170,000.04 | Department of Defence | 2007-08-27 | DHA - CENTRAL OFFICE | |
32317 | SUPPLY OF AVIATION FUEL | $19,624,858.00 | Defence Materiel Organisation | 2007-08-08 | DEFENSE FINANCE & ACCOUNTING | |
32382 | Acquiring 16 new vehicles to replace the current in service Trident fire trucks | $18,756,971.64 | Defence Materiel Organisation | 2007-08-22 | ROSENBAUER INTERNATIONAL AG | |
32633 | AAR TLS Contract | $18,647,747.55 | Defence Materiel Organisation | 2007-08-30 | QANTAS AIRWAYS LTD | |
227414 | Property Lease | $16,266,352.00 | Australian Crime Commission | 2007-08-01 | Trust Co of Australia | |
44905-A4 | Banking and Related services. ISP2007/5732 ECM 2011-009553 | $15,711,198.00 | Australian Securities and Investments Commission | 2007-08-07 | Reserve Bank of Australia | |
26477 | Desktop PC Purchases | $15,671,810.00 | Centrelink | 2007-08-10 | Acer Computer Australia pty Ltd | |
26362 | Building Lease | $15,287,976.90 | Child Support Agency | 2007-08-14 | MIRVAC REAL ESTATE PTY LTD | |
26568 | Media Advertising for Government Superannuation Campaign for Super Simplificiations. Variation to origianl contract value of $23,415,122. Total contract value is $34,364,128 | $10,949,008.00 | Australian Taxation Office | 2007-08-26 | Universal McCann | |
6086 | SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) (GAPS ID: 1692456) | $9,289,210.01 | Department of Defence | 2007-08-09 | BP AUSTRALIA LTD | |
30155 | SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) | $9,289,210.01 | Defence Materiel Organisation | 2007-08-09 | BP AUSTRALIA LTD | |
29581 | Contract Management for Med & Dent Randwick | $9,120,708.29 | Department of Defence | 2007-08-08 | SERCO AUSTRALIA PTY LTD | |
146783 | PAFO-Contract for Provision of PC Filters | $8,546,826.75 | Department of Communications, Information Technology and the Arts | 2007-08-16 | DIGITAL REPUBLIC | |
27478 | engine nacelles and firewall assemblies for C130 | $7,917,426.70 | Defence Materiel Organisation | 2007-08-16 | LOCKHEED MARTIN CORPORATION | |
47802-A1 | Office Rental - Sydney, NSW | $7,893,000.00 | Australian Public Service Commission | 2007-08-01 | GPT Funds Management 2 Pty Ltd | |
219857 | Fleet management & leasing services associated with 'whole of Government' standing offer 12383 | $7,580,809.17 | Australian Taxation Office | 2007-08-06 | LeasePlan Australia Ltd | |
43348 | PURCHASE OF COATS AND TROUSERS, DPCU, NIR |
$6,783,378.80 | Defence Materiel Organisation | 2007-08-10 | AUSTRALIAN DEFENCE APPAREL | |
30363 | PAYMENT OF ACMA LICENCE | $6,525,326.00 | Department of Defence | 2007-08-21 | AUSTRALIAN COMMUNICATIONS & | |
119927 | Redevelopment of Nauru Secondary School | $6,336,820.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-27 | REEVES CONSTRUCTION AND SERVICES | |
25645 | IT OUTSOURCING | $6,219,389.00 | Department of Transport and Regional Services | 2007-08-17 | VOLANTE GROUP LTD | |
54313 | Transactional Banking. | $6,000,000.00 | Australian Securities and Investments Commission | 2007-08-07 | Reserve Bank of Australia | |
27653-A2 | Lease at Geelong, Victoria. (Centrelink) EXTS07/0424 | $5,789,416.29 | Department of Human Services | 2007-08-01 | The Trustee for Government Property Trust | |
243694-A1 | New 3 yr lease for 100 Brougham Street Geelong VIC | $5,767,985.50 | Australian Taxation Office | 2007-08-01 | ISPT PTY LTD - Frank Knight Canberra | |
1536 | PROJ ID4293 REG: VARIOUS: ASBESTOS REMEDIATION (GAPS ID: 1694776) | $5,750,000.30 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30937 | MEDIA | $5,684,907.62 | Department of Defence | 2007-08-15 | UNIVERSAL MCCANN | |
30961 | ADVERTISING | $5,595,700.00 | Department of Defence | 2007-08-15 | MANPOWER SERVICES (AUST) PTY LTD | |
25983-A1 | PAFO-Consumer Information Campaign Production, mailhouse and distribution of the info - for full contract see DBCDE entry | $5,496,578.50 | Department of Communications, Information Technology and the Arts | 2007-08-13 | Australia Post 6284121 | |
44400 | COMBAT BOOTS, HOT TROPICAL. | $5,482,858.00 | Defence Materiel Organisation | 2007-08-20 | REDBACK BOOT CO. | |
29508 | VOICE CONSUMPTION COSTS FOR FY 07-08 | $5,471,054.23 | Department of Defence | 2007-08-01 | OPTUS BILLING SERVICES PTY LTD | |
25987-A2 | PAFO-Contract for Provision of PC Filters | $5,300,109.86 | Department of Communications, Information Technology and the Arts | 2007-08-15 | InternetSafety.com | |
19676-A12 | Lease at Coffs Harbour, NSW (GAPS ID: 1664631) (Centrelink) EXTS07/0169 | $4,876,871.39 | Department of Human Services | 2007-08-07 | Clarence Property Corporation Ltd | |
1186 | ADVERTISING (GAPS ID: 1691714) | $4,780,693.44 | Australian Electoral Commission | 2007-08-02 | UNIVERSAL MCCANN | |
62030 | Technical Assistance for Natural Disaster Risk Management in Viet Nam | $4,758,800.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
195411-A8 | Lease level 1 at 24 Knuckey Street, Darwin, NT EXTS09/0146-B | $4,669,248.23 | Department of Human Services | 2007-08-01 | Helmsville Pty Ltd ATF Helmsville trust | |
32234 | HMAS PARRAMATTA IMAV 03 | $4,510,000.00 | Defence Materiel Organisation | 2007-08-28 | TENIX DEFENCE PTY LTD | |
32756 | Full Scale Fatigue testing | $4,464,154.83 | Defence Materiel Organisation | 2007-08-30 | BAE SYSTEMS OPERATIONS | |
1544 | PROJ ID4100: PMA, UPGRADE OR LIA TOBRRUK & BRIDGES BKS (NON SINGLE LEA) (GAPS ID: 1694777) | $4,370,536.50 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
32383 | Acquiring 16 new vehicles to replace the current in service Trident fire trucks | $4,300,616.00 | Defence Materiel Organisation | 2007-08-22 | ROSENBAUER INTERNATIONAL AG | |
30274 | SERVICE LEVEL AGREEMENT FEES | $4,238,000.00 | Department of Defence | 2007-08-10 | DEPT OF FOREIGN AFFAIRS & TRADE | |
31834 | CORE CONTRACT SERVICES FOR THE MONTH OF JULY 2007 - JUNE 2008 | $4,214,760.00 | Department of Defence | 2007-08-28 | KAZ GROUP LTD | |
30325 | ADFA accommodation upgrade | $4,207,793.12 | Department of Defence | 2007-08-20 | SPOTLESS P & F PTY LTD | |
30943 | RECRUITING FEES | $4,168,000.00 | Department of Defence | 2007-08-15 | MANPOWER SERVICES (AUST) PTY LTD | |
32363 | Repair and overhaul of CIWS Mount | $4,109,516.18 | Defence Materiel Organisation | 2007-08-23 | RAYTHEON MISSILE SYSTEMS COMPANY | |
33377 | Property Rental | $4,096,285.38 | Medicare Australia | 2007-08-31 | UNITED GROUP SERVICES (REIMBURSEMEN | |
2570-A14 | Provision of Gas SA & QLD | $4,009,325.50 | Department of Defence | 2007-08-09 | ORIGIN ENERGY | |
26058 | PAFO Consumer Information Campaign | $3,941,919.58 | Department of Communications, Information Technology and the Arts | 2007-08-10 | UNIVERSAL MCCANN | |
32546 | ANZAC Alliance Cost | $3,685,228.80 | Defence Materiel Organisation | 2007-08-31 | TENIX DEFENCE PTY LTD | |
61075 | Property Costs | $3,593,897.89 | Department of Employment and Workplace Relations | 2007-08-27 | UNITED GROUP SERVICES - PROPERTY AC | |
242923 | Property Lease - 71 Northbourne Avenue, Canberra | $3,564,000.00 | Department of Education, Employment and Workplace Relations | 2007-08-01 | Uniting Church in Australia (ACT) Property Trust | |
25986-A1 | PAFO-Contract for Provision of PC Filters | $3,559,344.92 | Department of Communications, Information Technology and the Arts | 2007-08-23 | Call Centre Services Pty Ltd | |
53841 | IT rental | $3,500,000.00 | Attorney-General's Department | 2007-08-31 | Commonwealth Bank | |
28598 | Office supplies | $3,500,000.00 | Centrelink | 2007-08-06 | Corporate Express Australia Limited | |
249387 | Provision of Security Services | $3,467,721.50 | Department of Agriculture, Fisheries and Forestry | 2007-08-01 | United Group Services Pty Ltd | |
32039 | CONSULTANCU SERVICES | $3,383,550.01 | Defence Materiel Organisation | 2007-08-24 | WALTER TURNBULL PTY LTD | |
27622 | PROCUREMENT OF QUANTITY 70 COMMERCIAL VEHICLES | $3,132,863.58 | Defence Materiel Organisation | 2007-08-17 | LEASEPLAN AUSTRALIA LTD | |
47972 | Purchase of Coats and Trousers, Camouflage Pattern, DPCU, Various Sizes | $3,119,488.20 | Defence Materiel Organisation | 2007-08-22 | Can't Tear Em Pty Ltd | |
29889 | Fuel Farm Refurbishment | $3,058,818.40 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
32084 | Purchase of Equipment from Rockwell Collins as GFM For GMMS Development and Production | $3,050,797.20 | Defence Materiel Organisation | 2007-08-30 | ROCKWELL COLLINS AUSTRALIA | |
345042 | National Administration for ASISTM School Projects | $3,004,136.73 | Department of Education Employment and Workplace Relations | 2007-08-21 | CURRICULUM CORPORATION | |
67395 | Provision of furniture for fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Cube Furniture | |
67393 | Internal fit-out of Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Honeywell | |
67396 | Internal fit-out Lovett Tower ACT | $3,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Cite Office Design Pty Ltd | |
139506 | Project Management of Capital Works Brisbane - QLD | $2,981,000.00 | Australian Federal Police | 2007-08-20 | Manteena Pty Ltd | |
22388-A3 | Lease at 116-117 Reservoir Rd, Modbury, SA (GAPS ID: 1620848) EXTS06/0540-B | $2,973,024.72 | Department of Human Services | 2007-08-01 | The Trustee for 116 Reservoir Road Unit Trust | |
27595 | Provision of Skilled labour in support of Army Helicopters | $2,970,000.00 | Defence Materiel Organisation | 2007-08-21 | BAE SYSTEMS(AUSTRALIA) | |
41506 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF |
$2,969,736.00 | Defence Materiel Organisation | 2007-08-10 | MONT ADVENTURE EQUIPMENT | |
27417 | SUPPLY OF MARINE DIESEL | $2,937,000.00 | Defence Materiel Organisation | 2007-08-21 | MOBIL OIL AUSTRALIA PTY LTD | |
31018 | PROTECTIVE SERVICES | $2,860,000.00 | Department of Defence | 2007-08-13 | AUSTRALIAN PROTECTIVE SERVICE | |
61064 | Telecommunications | $2,805,000.00 | Department of Employment and Workplace Relations | 2007-08-16 | TELSTRA (VIC) | |
32555 | HGCE Maintenance | $2,771,000.10 | Defence Materiel Organisation | 2007-08-31 | CYPHER RESEARCH LABORATORIES | |
1558 | PROJ ID 4101: SIM UPGRADE OR ACCOMODATION (GAPS ID: 1694780) | $2,721,438.50 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
73443 | Production of Enrolment Print Products Production of Voter Advices | $2,642,431.68 | Australian Electoral Commission | 2007-08-29 | QM Technologies | |
31583 | Relocation of Defence Elements from DPM | $2,573,696.40 | Department of Defence | 2007-08-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
70823 | 1st Quarter Services Charges | $2,558,866.20 | Workplace Authority | 2007-08-28 | DEEWR | |
53382 | Criminal History checking services | $2,425,865.43 | Australian Federal Police | 2007-08-14 | CRIMTRAC | |
29839 | CTD | $2,417,399.60 | Department of Defence | 2007-08-08 | BAE SYSTEMS AUSTRALIA LIMITED | |
32204 | Supply of personnel to assist LSAN in achieving MSD Inventory Investment | $2,409,695.20 | Defence Materiel Organisation | 2007-08-20 | WORKFORCE TRAINING SOLUTIONS | |
30774 | LAVARACK BARRACKS REDEVELOPMENT STAGE 4 | $2,390,341.80 | Department of Defence | 2007-08-10 | CARSON GROUP QUEENSLAND PTY LTD | |
35175 | Maintenance of Ranges, Ancillary Facilities and Environment | $2,380,929.10 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
26032 | Community Broadcasting Foundation 07/08 | $2,310,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-06 | COMMUNITY BROADCASTING FOUNDATION | |
25791 | *DIESEL FUEL SUPPLIES - WATER CORPORATION CKI POWER SUPPLY CONTRACT 07/08 | $2,300,000.00 | Department of Transport and Regional Services | 2007-08-15 | SHELL COMPANY OF AUSTRALIA LTD | |
27173 | System Portion of HMAS FARNCOMB Mid Cycle Docking | $2,292,391.20 | Defence Materiel Organisation | 2007-08-13 | RAYTHEON AUSTRALIA PTY LTD | |
5709-A16 | Provision of Gas WA | $2,284,022.38 | Department of Defence | 2007-08-09 | ALINTA | |
10368-A1 | Lease at Robina, QLD (GAPS ID: 1690013) | $2,226,956.80 | Centrelink | 2007-08-01 | QIC ROBINA PTY LTD | |
1586 | PROJ ID4315 REG: PTWN: REFURBISH WHARF FOR OHS COMPLIANCE (GAPS ID: 1694789) | $2,200,000.00 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
145334 | Redevelopment of Nauru Secondary School | $2,200,000.00 | AusAid | 2007-08-27 | REEVES CONSTRUCTION AND SERVICES | |
33827 | Language Literacy and Numeracy Programme | $2,173,939.35 | Department of Education, Science and Training | 2007-08-21 | L M TRAINING SPECIALISTS | |
30367 | PAYMENT OF ACMA LICENCE | $2,132,604.00 | Department of Defence | 2007-08-24 | AUSTRALIAN COMMUNICATIONS & | |
27483 | EXTENDED RANGE FUEL SYSTEM & ANCILLARIES | $2,110,655.30 | Defence Materiel Organisation | 2007-08-10 | ROBERTSON AVIATION LLC | |
1550 | PROJ ID3986 REG:PMA: R & M TO ROADS & PAVEMENTS STAGE 2 (PMA TANK) (GAPS ID: 1694778) | $2,000,000.20 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
28877 | Facilities Management, building services comprehensive (base) fee for financial year 2007 - 2008 | $1,953,361.96 | Geoscience Australia | 2007-08-06 | Skilled Group Limited | |
48299 | IT Contractors | $1,925,000.00 | Department of Employment and Workplace Relations | 2007-08-21 | INFRA CORPORATION PTY LTD | |
29575 | ELECTRICITY | $1,921,049.98 | Department of Defence | 2007-08-09 | THALES AUSTRALIA | |
38765 | Media advertising | $1,900,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Universal McCann | |
48301 | Licenses | $1,897,673.13 | Department of Employment and Workplace Relations | 2007-08-23 | INFRA CORPORATION PTY LTD | |
71009 | License componentry for Infra System | $1,890,673.13 | Workplace Authority | 2007-08-29 | DEEWR | |
30958 | 2007 ADF LEADERSHIP &TEAM WORK AWARD PAYMENTS | $1,870,000.00 | Department of Defence | 2007-08-15 | ADF LEADERSHIP AND TEAM WORK | |
27188 | i2 Software Licences | $1,856,902.30 | Defence Materiel Organisation | 2007-08-20 | VISUAL ANALYSIS PTY LTD | |
70679 | Provision of Storage and backup equipment | $1,834,328.73 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
103181-A1 | Level 14, 20 Allara St., Canberra | $1,802,884.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-15 | Lend Lease Real Estate Investments Ltd | |
48001 | Purchase of Coats & Trousers, Camouflage Pattern, DPDU, Various Sizes | $1,783,160.50 | Defence Materiel Organisation | 2007-08-22 | Can't Tear Em Pty Ltd | |
30872 | US C017 SPT OP SLIPPER | $1,763,918.21 | Department of Defence | 2007-08-14 | DFAS OMAHA OPERATING LOCATION | |
68770 | Provision of EMC Hardware - Quarterly storage area network growth payment | $1,759,066.76 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
34423 | IT Assets | $1,758,455.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-24 | MCR Computer Resources Pty Ltd | |
27129 | IN SERVICE SUPPORT CONTRACT FOR TUAV $US | $1,729,321.68 | Defence Materiel Organisation | 2007-08-15 | BOEING AUSTRALIA LIMITED | |
39413 | Demountable Relocation | $1,650,000.00 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
60854 | DATA STOREAGE SERVICES | $1,620,000.00 | Department of Employment and Workplace Relations | 2007-08-09 | HITACHI DATA SYSTEMS | |
53029 | Advertising for the Defeating the Weed Menace Campaign for 2007 | $1,616,282.80 | Department of the Environment and Water Resources | 2007-08-08 | Universal McCann | |
29583 | CONTRACTTOR SERVICES FOR JP2077 PHASE 2D | $1,610,128.40 | Department of Defence | 2007-08-07 | KELLOGG BROWN & ROOT PTY LTD | |
32218 | Professional Servises to deliver Capability Definition Documents to Project JP2060PH2B | $1,593,170.70 | Defence Materiel Organisation | 2007-08-22 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
26433 | Fitout Construction Services | $1,583,807.68 | Child Support Agency | 2007-08-08 | UNIPORT CONSTRUCTIONS | |
71867 | Lease - Office Building |
$1,568,947.76 | Workplace Authority | 2007-08-30 | DEWR | |
30875 | FP&E Capital Replacement Program | $1,565,467.20 | Department of Defence | 2007-08-24 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
36008 | Office Accommodation Fitout | $1,558,318.64 | Department of Transport and Regional Services | 2007-08-10 | ISIS PROJECTS PTY LTD | |
137692 | Tender DAFF 100/07. Procurement of new PABX voice system for Marcus Clark and London Circuit buildings. | $1,540,000.00 | Department of Agriculture, Fisheries and Forestry | 2007-08-24 | Telstra Business Systems | |
2250 | Sustainment Services for the Master Supplier Register and DeBI (GAPS ID: 1694676) | $1,501,195.41 | Department of Defence | 2007-08-07 | KAZ GROUP PTY LTD | |
48237 | IT Contractors | $1,499,523.66 | Department of Employment and Workplace Relations | 2007-08-06 | IPP TECHNOLOGIES PTY LTD | |
26357 | Fitout Construction Services | $1,480,910.45 | Child Support Agency | 2007-08-23 | DOMA CONSTRUCTIONS PTY LTD | |
247615 | Redevelopment of Nauru Secondary School | $1,471,177.81 | AusAid | 2007-08-27 | REEVES CONSTRUCTION AND SERVICES | |
57710 | Procurement of: DEMINERALIZER,WATER,ION EXCHANGE; DEMINERALIZER,WATER,ION EXCHANGE; DEMINERALIZER,WATER,ION EXCHANGE | $1,464,000.00 | Defence Materiel Organisation | 2007-08-03 | MCINTYRE MARINE PRODUCTS | |
29837 | CTD | $1,421,292.40 | Department of Defence | 2007-08-08 | TENIX SYSTEMS PTY LTD | |
28688 | Network support maintenance | $1,416,426.00 | CrimTrac | 2007-08-10 | Australian Federal Police | |
29054 | DIEHL TRACKLINK M113 A1, TYPE 513A FOR M113 VEHICLES | $1,407,990.38 | Defence Materiel Organisation | 2007-08-30 | OWEN INTERNATIONAL PTY LTD | |
190418 | Lease at Innisfail, QLD | $1,367,619.36 | Centrelink | 2007-08-06 | ALLAN SULTANA CONSTRUCTIONS PTY LTD | |
38052 | Supply of Coats and Trousers, Firemans, and Bib Reflective. | $1,362,864.08 | Defence Materiel Organisation | 2007-08-29 | CTE Pty Ltd | |
38065 | Renewal - Aviation General Liability Insurance | $1,362,425.00 | Civil Aviation Safety Authority | 2007-08-28 | COMCOVER | |
53900 | Rent | $1,358,887.19 | Attorney-General's Department | 2007-08-16 | Zinjacket Property Trust | |
53037 | Advertising for Climate Change Project | $1,353,153.99 | Department of the Environment and Water Resources | 2007-08-27 | M and C SAATCHI | |
25438-A1 | Refurbishment of tenancy fitout in Melbourne Registry, including costs where an owners contribution received. |
$1,350,000.00 | Administrative Appeals Tribunal | 2007-08-29 | Mallia Builders (VIC) Pty Ltd | |
29497 | SUPPLY OF WATER | $1,340,306.10 | Department of Defence | 2007-08-06 | ACTEWAGL DISTRIBUTION LTD | |
30309 | ELECTRICITY | $1,338,700.00 | Department of Defence | 2007-08-16 | TRU ENERGY | |
29576 | ELECTRICITY | $1,338,700.00 | Department of Defence | 2007-08-09 | SYNERGY | |
83197 |
|
$1,330,111.86 | Therapeutic Goods Administration | 2007-08-08 | Cybertrust Australia Pty Ltd | |
7409 | FOR THE SUPPLY OF DPCU FLYERS CLOTHING (2 PIECE AND 1 PIECE SUITS) (GAPS ID: 1691731) | $1,328,084.50 | Department of Defence | 2007-08-06 | ADA | |
60996 | Motor vehicles, trailers semitrailer, parts etc | $1,316,267.80 | Department of Employment and Workplace Relations | 2007-08-31 | LEASEPLAN AUSTRALIA LTD | |
32602 | DLSS Business Support | $1,299,599.99 | Defence Materiel Organisation | 2007-08-31 | KPMG | |
44886 | Telecommunications and Data Services | $1,296,822.92 | Australian Electoral Commission | 2007-08-01 | Optus Communications | |
48298 | PROVISION OF IT PERSONNEL | $1,256,314.47 | Department of Employment and Workplace Relations | 2007-08-21 | MOSAIC RECRUITMENT PTY LTD | |
61100 | Data | $1,251,338.39 | Department of Employment and Workplace Relations | 2007-08-23 | TELSTRA (VIC) | |
229048 | Monitoring of wetlands disconnection NSW | $1,246,110.00 | Murray-Darling Basin Authority | 2007-08-27 | Murray-Darling Freshwater Research Centre Pty Ltd | |
33092 | Supply of Ergonomic Chairs - New Accommodation, Civic. | $1,234,394.70 | Department of Agriculture and Water Resources | 2007-08-13 | Iken Commercial Interiors | |
40870 | Provision of Data Carriage Services by Optus | $1,210,000.00 | Department of Health | 2007-08-24 | OPTUS BILLING SERV PTY LTD | |
28974 | Electricity fees for GA building for financial year 2007 - 2008 | $1,210,000.00 | Geoscience Australia | 2007-08-27 | ACTEW/AGL Retail | |
59709 | Project Management of Capital Works Fyshwick ACT | $1,209,139.00 | Australian Federal Police | 2007-08-08 | Manteena Pty Ltd | |
49638 | Item for National Medicine Stockpile | $1,185,840.00 | Department of Health | 2007-08-24 | ASPEN PHARMACARE AUSTRALIA PTY LTD | |
25206 | Capital Expenditure - Buildings | $1,177,422.00 | Department of Finance and Administration | 2007-08-16 | BILL ROSS AND ASSOCIATES PTY LTD | |
47923 | Helmet Mount Frame Assembly | $1,176,960.40 | Defence Materiel Organisation | 2007-08-16 | Point Trading | |
376490 | Cleaning services to the ABS House Central Office at ABS House | $1,162,000.00 | Australian Bureau of Statistics | 2007-08-01 | ISS Facility Services Aust Group | |
32240-A1 | TS1077 SECURE VOICE AND TACTICAL INTERCOM SYSTEM REPLACEMENT | $1,159,359.53 | Defence Materiel Organisation | 2007-08-24 | TENIX DEFENCE PTY LTD | |
30361 | PASS OFFICE SYSTEM | $1,140,069.00 | Department of Defence | 2007-08-24 | CHUBB ELECTRONIC SECURITY | |
34073-A3 | Lease at Casino, NSW EXTS07/0437-B | $1,136,520.00 | Department of Human Services | 2007-08-22 | A & G & J & L Simeoni and LC & R J Parker | |
26483 | LEASING PROPERTY & SECURITY SERVICES | $1,132,427.30 | Department of Transport and Regional Services | 2007-08-22 | United Group Services Pty Ltd | |
30890 | LABOUR HIRE, 1 BDE | $1,100,000.00 | Department of Defence | 2007-08-16 | MANPOWER SERVICES (AUST) PTY LTD | |
62089-A1 | Vision Myanmar: Reducing preventable blindness | $1,099,987.90 | AusAid | 2007-08-01 | ROYAL ADELAIDE HOSPITAL | |
2179 | TRAINING IN SEAMANSHIP 5 YEAR CONTRACT (GAPS ID: 1694684) | $1,080,788.50 | Department of Defence | 2007-08-06 | PORT ASH AUSTRALIA PTY LTD | |
60939 | Legal Services | $1,080,646.10 | Department of Employment and Workplace Relations | 2007-08-06 | AUST GOVERNMENT SOLICITOR (ACT) | |
29040 | Supply and installation of electronic security equipment for Security Infrastructure at all Australian War Memorial sites. | $1,073,031.30 | Australian War Memorial | 2007-08-01 | Jewell and Buckley Pty Ltd | |
48300 | PROVISION OF IT PERSONNEL | $1,066,506.88 | Department of Employment and Workplace Relations | 2007-08-21 | ICON RECRUITMENT PTY LTD | |
27187 | Software Development | $1,062,267.13 | Defence Materiel Organisation | 2007-08-21 | THALES AUSTRALIA | |
33407 | FURNITURE COSTS | $1,057,100.00 | Medicare Australia | 2007-08-20 | INTERIORS AUSTRALIA | |
34320 | Adelaide Fitout - incl subcontractors fees, site cleaning, joinery, partitions etc | $1,053,629.50 | Department of Families, Community Services & Indigenous Affairs | 2007-08-29 | ISIS Projects Pty Ltd | |
35655 | Optus Telecom Fixed Voice Lines | $1,050,000.00 | IP Australia | 2007-08-08 | Optus Communications | |
27157 | JP65PH6 LUCENT PSAX ATM SWITCH MODULES | $1,038,853.32 | Defence Materiel Organisation | 2007-08-15 | NSC CARRIER TECHNOLOGIES PTY LTD | |
34594-A1 | Office Lease - L36 Melbourne | $1,015,404.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-01 | Retail Employees Superannuation (trading as CB Richard Ellis) | |
67394 | Internal fit-out Lovett Tower ACT | $1,000,000.00 | Department of Veterans' Affairs | 2007-08-01 | Nine to Five Interiors | |
6105 | sewage services (GAPS ID: 1692425) | $1,000,000.00 | Department of Defence | 2007-08-06 | ACTEWAGL DISTRIBUTION LTD | |
1517 | PROJ ID3958 REG: VARIOUS: REPAIRS TO UNDERGROUND INFRASTRUCTURE SERVICES (GAPS ID: 1693567) | $994,192.11 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
408141-A2 | Printing & Production of Enrolment Print Products and CRU mailhouse and printing of letters | $990,000.00 | Australian Electoral Commission | 2007-08-29 | Communication Services Australia Litd | |
27331 | SUPPORT EQUIPMENT TO AEWC | $987,000.00 | Defence Materiel Organisation | 2007-08-10 | DEPARTMENT OF DEFENCE | |
39594 | REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S | $979,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
26185 | Software and hardware maintenance for CISCO equipment (3 years) | $976,711.50 | Department of Parliamentary Services | 2007-08-24 | Cerulean Solutions Ltd | |
32319 | SUPPLY OF MARINE DIESEL | $971,000.00 | Defence Materiel Organisation | 2007-08-22 | PATRICK DEFENCE LOGISTICS | |
30646 | Point Cook Sewerage Farm | $970,695.00 | Department of Defence | 2007-08-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
218988 | Service charges under MOU | $954,625.10 | Office of the Fair Work Ombudsman | 2007-08-24 | Department of Education, Employment and Workplace Relations | |
4347 | Advance Payments for Contracts 77357, 2750195 & AC20002 Impressions (GAPS ID: 1692934) | $949,998.72 | Department of Defence | 2007-08-07 | FUJI XEROX AUSTRALIA PTY LTD | |
153505 | Purchase of Multi Functional Devices | $943,302.00 | Department of the Prime Minister and Cabinet | 2007-08-24 | Ricoh Australia | |
47498 | Purchase of DPDU coats and Trousers |
$938,330.80 | Defence Materiel Organisation | 2007-08-17 | Australian Defence Apparel Pty Ltd | |
32036 | ASRAAM Integration Study | $931,361.76 | Defence Materiel Organisation | 2007-08-30 | JOINT STRIKE FIGHTER-OFFICIAL | |
27168 | Combat System Portion of HMAS FARNCOMB Mid Cycle Docking | $931,347.84 | Defence Materiel Organisation | 2007-08-17 | THALES UNDERWATER SYSTEMS P/L | |
38500 | Creative advertising agency services. | $910,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | BMF Advertising Pty Limited | |
41285 | Supply of Gardasil | $894,705.08 | Department of Health | 2007-08-09 | CSL BIOTHERAPIES PTY LTD | |
26168 | Comcover Premium | $893,511.98 | Department of Parliamentary Services | 2007-08-08 | Comcover Member Services | |
32314 | SUPPLY OF AVIATION FUEL | $891,000.00 | Defence Materiel Organisation | 2007-08-22 | DEFENCE SUPPORT CENTRE WOOMERA (DSC | |
30207 | PROFESSIONAL SERVICES | $888,787.43 | Department of Defence | 2007-08-15 | CALYTRIX TECHNOLOGIES PTY LTD | |
3638 | TENDER DEVELOPMENT (GAPS ID: 1694108) | $880,000.00 | Department of Defence | 2007-08-03 | KPMG AUSTRALIA | |
8159 | SENSOR UNIT (GAPS ID: 1691436) | $875,506.83 | Department of Defence | 2007-08-02 | THALES AUSTRALIA | |
27051-A2 | Open Space Maintenance - Parliamentary Executive - extension of contract (refer entry 1310099) | $874,836.03 | National Capital Authority | 2007-08-31 | Canberra Horticultural Pty Ltd | |
68785 | Provision of IBM P6 570 series system bundle | $872,228.28 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
5733 | GAS SUPPLY (GAPS ID: 1692695) | $860,822.14 | Department of Defence | 2007-08-09 | COUNTRY ENERGY | |
54223 | Rent | $856,521.46 | Attorney-General's Department | 2007-08-07 | NSW Teachers Federation | |
60766 | Supply 244 Portable radio tranceivers | $855,068.50 | Australian Federal Police | 2007-08-13 | Motorola Australia Pty Limited | |
31593 | Upgrade Fire Hydrant Salt Water System | $849,999.70 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
28720 | Rental fees | $835,560.00 | CrimTrac | 2007-08-31 | Cromwell Property Services | |
254681 | Lease of Office Space | $833,055.00 | Department of Immigration and Citizenship | 2007-08-01 | MTAA Superannuation Fund (R G Casey Building) Property Pty Ltd | |
31147 | leased black adn white copiers | $828,830.40 | Department of Defence | 2007-08-30 | FUJI XEROX AUSTRALIA PTY LTD | |
31020 | J0728-J0730 - External Refurbishment | $825,000.00 | Department of Defence | 2007-08-23 | SPOTLESS | |
40519-A1 | CANBERRA AVENUE PROPERTY RELATED WORKS | $824,442.00 | Department of Human Services Retired | 2007-08-10 | SMI FITOUT PTY LTD | |
126770 | Planned Maintenance | $814,745.29 | Australian Antarctic Division | 2007-08-15 | Haden Engineering | |
3609 | Facilities upgrade services (GAPS ID: 1694251) | $809,693.01 | Department of Defence | 2007-08-03 | SPOTLESS P & F PTY LTD | |
9985-A2 | Compliance Audits - Asia | $808,180.00 | Department of Foreign Affairs and Trade | 2007-08-01 | UNITED GROUP PROCESS SOLUTIONS PTY LTD | |
27095 | TRAINING | $807,209.00 | Defence Materiel Organisation | 2007-08-17 | QANTAS DEFENCE SERVICES PTY LTD | |
25984 | PAFO-Consumer Information Campaign Media Placement (add TV ads for Info Booklet) | $804,262.80 | Department of Communications, Information Technology and the Arts | 2007-08-30 | UNIVERSAL MCCANN | |
5975 | PROFESSIONAL SERVICES (GAPS ID: 1692534) | $800,000.00 | Department of Defence | 2007-08-08 | ROSS BEGBIE & ASSOCIATES PTY LTD | |
29039 | Supply, installation and commissioning of Audio Visual Systems for Conflict Galleries | $797,009.55 | Australian War Memorial | 2007-08-06 | Total Concept Projects (Australia) Pty Ltd | |
27142 | Activities in support of re-scoped Phase 4 of the Australian Directed Infra-Red Countermeasure prog | $792,000.00 | Defence Materiel Organisation | 2007-08-13 | TENIX SYSTEMS PTY LTD | |
40848 | Supply and Maintenance of Photocopy Equipment | $786,500.00 | Department of Health | 2007-08-27 | SHARP CORP OF AUSTRALIA PTY LTD | |
1541 | Asbestos Works (GAPS ID: 1693571) | $783,043.80 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30786 | Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown | $781,000.00 | Department of Defence | 2007-08-17 | SSL ASSET SERVICES PTY LTD | |
4915 | CTD (GAPS ID: 1693388) | $780,818.51 | Department of Defence | 2007-08-07 | DARONMONT TECHOLOGIES PTY LTD | |
97114 | ONLINE PRODUCTION | $770,284.80 | Department of Defence | 2007-08-23 | VISUAL JAZZ PTY LTD | |
28887 | Facilities management Moblas 5 SLR contract 01 July 2007 to 30 June 2008 | $768,226.80 | Geoscience Australia | 2007-08-07 | EOS Space Systems Pty Ltd | |
33148 | Supply of Tambour Units - New accom | $767,706.30 | Department of Agriculture and Water Resources | 2007-08-20 | Planex Sales Pty Ltd | |
34250 | Supply of Hat Fur Felt Khaki with Catch and Loop for Army from Standing Offer 0306-262-26 | $759,066.00 | Defence Materiel Organisation | 2007-08-31 | Mountcastle Pty Ltd | |
21125-A1 | Lease at Centrelink, 55 Currie St, Adelaide, SA (GAPS ID: 1644693) | $753,553.00 | Centrelink | 2007-08-01 | Aspen Funds Management Limited | |
33623-A3 | PROVISION OF INFORMATION MANAGEMENT SERVICES - INCLUDING STORAGE, RETREIVAL, DELIVERY, SENTENCING AND DISPOSAL | $750,000.00 | Family Court of Australia | 2007-08-13 | RECALL INFO. MANAGEMENT PTY LTD | |
53109 | Printing of Booklet for Climate Change Project | $746,179.00 | Department of the Environment and Water Resources | 2007-08-31 | PMP Print | |
27539 | RECEIVER PROTECTOR L BAND X2 RECEIVER PROTECTOR S BAND X4 | $744,487.61 | Defence Materiel Organisation | 2007-08-10 | RAYTHEON AUSTRALIA | |
1470502 | Property Lease 1015 Sandgate Rd Toombul | $732,743.95 | Department of Human Services | 2007-08-01 | CPT Manager Ltd | |
40241 | Electricity Supply | $731,500.00 | National Archives of Australia | 2007-08-01 | ActewAGL | |
76320-A11 | Provision of Electricity | $730,093.16 | Department of Defence | 2007-08-07 | NHULUNBUY CORPORATION LTD | |
30874 | RAIL CHTR EX SOUTHERN REACH | $730,000.00 | Department of Defence | 2007-08-13 | FREIGHT LINK PTY LTD | |
27325 | Installation of Transmission Services. | $728,824.80 | Defence Materiel Organisation | 2007-08-15 | DEPARTMENT OF DEFENCE | |
48238 | IT Contractors | $724,534.47 | Department of Employment and Workplace Relations | 2007-08-07 | AMBIT IT & T | |
33683 | X-Ray Apparatus,Radiographic,Industrial,Digital,Portable -RTR-4L, Remote Initiated Firing System, Firing Device, Explosive Actuator, Shrike Exploder
|
$716,535.86 | Defence Materiel Organisation | 2007-08-14 | XTEK LTD | |
53937 | DVS Project | $716,527.90 | Attorney-General's Department | 2007-08-20 | Centrelink | |
60940 | Legal Services | $716,000.00 | Department of Employment and Workplace Relations | 2007-08-06 | DEACONS - CANBERRA OFFICE | |
3669 | PRINTING ITEM VARIOUS (GAPS ID: 1694103) | $715,000.00 | Department of Defence | 2007-08-07 | GEORGE PATTERSON Y & R PTY LTD | |
234935 | China-Australia Health and HIV/AIDS Facility (CAHHF) | $714,638.10 | AusAid | 2007-08-13 | THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD | |
28886 | Facilities management Mt Stromlo SLR contract 01 July 2007 to 30 June 2008 | $714,054.00 | Geoscience Australia | 2007-08-07 | EOS Space Systems Pty Ltd | |
41603 | Management advisory services | $713,505.00 | Australian Competition and Consumer Commission | 2007-08-15 | Analysys Consulting Limited | |
47604 | ERP Project Realization Activities | $711,568.00 | Australian Criminal Intelligence Commission | 2007-08-21 | Oxygen Business Solutions | |
32096 | The Acquisition of long lead time items required for installation of EHSD equipment. | $702,864.25 | Defence Materiel Organisation | 2007-08-29 | TENIX DEFENCE PTY LTD | |
100514 | F88 AUSTEYER RIFLE SPARE PARTS | $690,409.50 | Defence Materiel Organisation | 2007-08-24 | THALES AUSTRALIA | |
27619 | Comcover motor Vehicle claims excess | $689,098.15 | Defence Materiel Organisation | 2007-08-15 | COMCOVER | |
5717 | GAS SUPPLY (GAPS ID: 1692692) | $678,026.83 | Department of Defence | 2007-08-09 | ENERGY AUSTRALIA | |
27050 | CSIRO Building 179 Hydraulics Package 2007-029 |
$671,031.90 | CSIRO | 2007-08-31 | A Plus Plumbing and Building Services Pty Ltd | |
31855 | AIR CHTR EX ELANG AUSION AND THAI BOOMERANG | $670,000.00 | Department of Defence | 2007-08-29 | ADAGOLD AVIATION PTY LTD | |
49651 | Provision of promotional material for around Aust 40 days walking challenge | $666,600.00 | Department of Health | 2007-08-14 | INTANDEM EVAN EVANS | |
27419 | SUPPLY OF LUBRICANTS - NAVY | $660,000.00 | Defence Materiel Organisation | 2007-08-21 | BP AUSTRALIA LTD | |
27421 | SUPPLY OF LUBRICANTS - NAVY | $660,000.00 | Defence Materiel Organisation | 2007-08-20 | CALTEX AUSTRALIA PETROLEUM P / L | |
60936 | Legal Services | $657,000.00 | Department of Employment and Workplace Relations | 2007-08-06 | CLAYTON UTZ | |
1514 | HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO (GAPS ID: 1693699) | $651,632.00 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
35010 | LEGAL SETTLEMENT | $650,000.00 | Department of Defence | 2007-08-16 | AUSTRALIAN GOVERNMENT SOLICITOR | |
11580 | Lease at Darwin, NT (GAPS ID: 1689157) | $646,800.00 | Centrelink | 2007-08-01 | HELMSVILLE TRUST | |
754081 | Five year lease rent payment | $645,913.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-08-18 | Central Land Council | |
35898 | Online Computer Library Center WorldCat access fee | $645,000.00 | National Library of Australia | 2007-08-27 | OCLC Online Library Computer Center Inc | |
78171-A3 | Provisions for Specialist Information Technology Services | $641,438.00 | Department of Immigration and Citizenship | 2007-08-27 | Paxus Australia Pty Limited | |
1207 | NATIONAL WASTE AUDIT - SWS/TAS REGION - SMEC (GAPS ID: 1693720) | $640,962.30 | Department of Defence | 2007-08-09 | SMEC AUSTRALIA PTY LTD | |
265125 | Legislation printing | $640,750.00 | Attorney-General's Department | 2007-08-09 | Canprint Communications Pty Ltd | |
68814 | Provision of EMC Switch and brocade switch bundles | $639,007.60 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
256050 | Residential Lease: Mumbai | $636,370.00 | Austrade | 2007-08-15 | Dhanrajgir Business Private Limited (Sublessor) | |
28866 | Provision for Monthly internet charges for (Jul to Dec) 2007 | $635,250.00 | Geoscience Australia | 2007-08-03 | Verizon (Cybertrust Australia Pty Ltd) | |
84162 | Nuclear Seismic Monitoring Services | $634,453.60 | Department of Foreign Affairs and Trade | 2007-08-28 | AUST. GEOLOGICAL SURVEY ORG. | |
206297 | Information Technology Specialist Services | $631,125.00 | Department of Immigration and Citizenship | 2007-08-13 | Ambit Group Pty Ltd | |
32886-A4 | Software Engineer for AQIS Business Software Solutions. | $627,000.00 | Department of Agriculture Fisheries and Forestry | 2007-08-13 | Frontier Group Aust P/L | |
78825 | 02-224081 31AUG07 LINE ITEMS 6171 - 6423 | $623,133.42 | Department of Defence | 2007-08-31 | QANTAS AIRWAYS LTD | |
42672-A2 | Open Space Maintenance | $621,039.00 | National Capital Authority | 2007-08-31 | Canberra Horticulture Pty Ltd | |
61769-A1 | Telstra License Conditions | $614,339.29 | Department of Broadband Communications and the Digital Economy | 2007-08-23 | DLA Phillips Fox | |
28953 | Airborne Geophysical Survey Westmoreland (inclusive of full stand by). | $610,617.25 | Geoscience Australia | 2007-08-21 | Fugro Airborne Surveys | |
53038-A1 | Environmental Scientific Research Institute Australia Maintenance agreement for software | $608,253.35 | Department of the Environment and Water Resources | 2007-08-24 | ESRI Australia Pty Ltd | |
35931 | LEGAL COSTS | $605,000.00 | Australian Taxation Office | 2007-08-27 | PIPER ALDERMAN MANAGEMENT PTY LTD | |
57800 | Procurement of: GYROSCOPE,RATE; GYROSCOPE,RATE | $601,000.00 | Defence Materiel Organisation | 2007-08-06 | ELECTROTECH AUSTRALIA Pty Ltd | |
205678 | Provision of law enforcement mangement programs in the Asia region | $600,000.00 | Australian Federal Police | 2007-08-29 | RMIT International University | |
38660 | Hire of venue for Leaders Week. | $592,741.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-31 | Historic Houses Trust | |
48244 | PROVISION OF IT PERSONNEL | $592,043.88 | Department of Employment and Workplace Relations | 2007-08-13 | PAXUS AUSTRALIA PTY LTD | |
33391 | Printing and Freight | $591,322.06 | Medicare Australia | 2007-08-14 | DUCOR GROUP PTY LTD | |
31298 | PRINTING OF BUSINESS CARDS | $588,750.00 | Department of Defence | 2007-08-28 | SAUNDERS BUSINESS CARDS | |
31046 | Software | $585,819.46 | Department of Defence | 2007-08-20 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
1775 | TRAINING OF AUSTRALIAN ARMY PERSONNEL OTE FMS CASE (GAPS ID: 1692143) | $582,885.00 | Department of Defence | 2007-08-06 | FMS ACCOUNT | |
53453 | G36C Firearms | $581,431.92 | Australian Federal Police | 2007-08-17 | H K SYSTEMS AUSTRALIA PTY LTD | |
1476 | PROJ ID4020 REG: PMA: GRAY: RANGE INFRASTRUCTURE AND CIVIL WORKS (GAPS ID: 1693561) | $576,918.10 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30392 | Operation Manager | $574,936.01 | Department of Defence | 2007-08-03 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
4744 | SOFTWARE SITE LICENCE (GAPS ID: 1692393) | $574,121.90 | Department of Defence | 2007-08-02 | CSC AUSTRALIA PTY LTD | |
25776-A1 | Lease at Mt Druitt, NSW | $573,516.00 | Department of Human Services | 2007-08-14 | Keyvale Pty ltd | |
30439 | TRAINING | $573,100.00 | Department of Defence | 2007-08-27 | MAJOR TRAINING SERVICES PTY LTD | |
27052 | CSIRO AAHL Air Handling Plant Upgrade - Manufacture of Slide Dampers 2007-032 |
$563,542.00 | CSIRO | 2007-08-27 | Aerovent Australia Pty Ltd | |
3971 | PROFESSIONAL SERVICES (GAPS ID: 1692652) | $563,200.00 | Department of Defence | 2007-08-01 | PS MANAGEMENT CONSULTANTS | |
30222 | PROFESSIONAL SERVICES | $562,650.00 | Department of Defence | 2007-08-15 | NOVA DEFENCE | |
39585 | MEDIA ADV FOR ARES BRIGADES AND UNITS | $561,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
32356 | Transfere Mechanism | $560,905.47 | Defence Materiel Organisation | 2007-08-29 | LOCKHEED MARTIN SIPPICAN | |
25264 | Automatic Pickling Plant for Proof Blanks | $560,700.00 | Royal Australian Mint | 2007-08-15 | Process Automation International Ltd | |
40353 | ACMA IT Business Continuity Infrastructure |
$558,918.55 | Australian Communications and Media Authority (ACMA) | 2007-08-08 | Infront Systems Pty Ltd | |
30966 | BELCONNEN NAVAL TRANSMITTING STATION PM/CA | $557,935.84 | Department of Defence | 2007-08-22 | GHD PTY LTD | |
44321 | Provision of movement systems-maintenance services | $550,418.00 | Department of Parliamentary Services | 2007-08-06 | ThyssenKrupp Elevator Australia | |
62037 | Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia | $550,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | CHILD WISE LTD | |
269337 | Enrolment Form Printing | $550,000.00 | Australian Electoral Commission | 2007-08-06 | ABnote (formerly Leigh Mardon) | |
27279 | RENTAL/DELIVERY CHARGES: GAS CYLINDERS RAN | $550,000.00 | Defence Materiel Organisation | 2007-08-16 | BOC LIMITED | |
29683 | Services from Geoscience Australia | $550,000.00 | Department of Transport and Regional Services | 2007-08-31 | GEOSCIENCE AUSTRALIA | |
28928 | EMC Centera 40TB Usable Storage | $549,895.97 | Geoscience Australia | 2007-08-15 | Infront Systems Pty Ltd | |
61048 | Renting | $547,552.92 | Department of Employment and Workplace Relations | 2007-08-21 | UNITED GROUP SERVICES - PROPERTY AC | |
33147 | Suppy of Compactus Units - New Accom | $540,981.82 | Department of Agriculture and Water Resources | 2007-08-20 | Brownbuilt Pty Ltd | |
30783 | Executive Director CTSTC | $538,350.78 | Department of Defence | 2007-08-24 | DAINTREE SYSTEMS PTY LTD | |
6780 | TRACK PAD T150 MACKAY (GAPS ID: 1692036) | $537,900.00 | Department of Defence | 2007-08-09 | MACKAY CONSOLIDATED | |
69399 | Clarion CX380 - Server component for hard disk storage. (Including 36 months Maintenance) | $537,539.26 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
25273 | 07/2091 - Short Term Personnel Hire - Team Leader - 0717-0881 - ICT Panel (05/0717) | $534,935.20 | Australian Customs and Border Protection Service | 2007-08-01 | Inforail Pty Ltd | |
33397 | POSTAGE FEES | $528,000.00 | Medicare Australia | 2007-08-13 | AUSTRALIA POST | |
32133 | Risk Mitigation study For The DMCN | $524,443.70 | Defence Materiel Organisation | 2007-08-28 | OPTUS BILLING SERVICES PTY LTD | |
5862 | PROFESSIONAL SERVICES (GAPS ID: 1692650) | $519,200.00 | Department of Defence | 2007-08-07 | APA MANAGEMENT SYSTEMS PTY LTD | |
31585 | Repairs to Heritage Listed Buildings | $517,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
25360-A2 | 07/2141 - Short Term Personnel Hire - Specialist IT Manager - 0717-0881 - ICT Panel (05/0717) | $515,240.00 | Australian Customs and Border Protection Service | 2007-08-01 | Inforail Pty Ltd | |
33828 | Language Literacy and Numeracy Programme | $511,172.20 | Department of Education, Science and Training | 2007-08-21 | NORTHERN SYDNEY INSTITUTE OF TAFE | |
32136 | Requirement analysis system definition and prototype development | $510,400.00 | Defence Materiel Organisation | 2007-08-13 | THALES AUSTRALIA | |
30322 | Analysis Capability manger | $510,000.00 | Department of Defence | 2007-08-03 | BAE SYSTEMS | |
1997 | AIR CHTR OP ANODE RIP (GAPS ID: 1694724) | $510,000.00 | Department of Defence | 2007-08-03 | PATRICK DEFENCE LOGISTICS | |
33986 | Priority Support Services for IBM Software | $509,803.31 | Australian Taxation Office | 2007-08-06 | IBM AUSTRALIA LIMITED | |
76282-A14 | Provision of Electricity | $505,702.58 | Department of Defence | 2007-08-09 | BHP BILLITON IRON ORE PTY. LTD. | |
27133 | Database development for CMD&V by JEWOSU | $500,000.00 | Defence Materiel Organisation | 2007-08-20 | DEPARTMENT OF DEFENCE | |
39731 | RVO325 - RGN - OH&S WORKS - GRES DEPOTS | $500,000.00 | Department of Defence | 2007-08-17 | SPOTLESS DEFENCE SERVICES PTY LT | |
32420 | PROFESSIONAL FEES AND DISBURSEMENTS | $499,945.00 | Defence Materiel Organisation | 2007-08-31 | MINTER ELLISON | |
32396 | PROFESSIONAL FEES AND DISBURSEMENTS | $499,610.60 | Defence Materiel Organisation | 2007-08-31 | ALLENS ARTHUR ROBINSON | |
29809 | SUPPORT TO THE DEVELOPMENT OF EW SIL SIMULATION INFRASTRUCTURE, MODEL AND HWIL INTEGRATION, AND EX | $499,400.00 | Department of Defence | 2007-08-01 | BALL SOLUTIONS GROUP | |
26490 | PROPERTY SERVICES ADELAIDE | $498,720.20 | Department of Transport and Regional Services | 2007-08-22 | United Group Services Pty Ltd | |
56538 | Client Centric Macro Design Support | $497,071.00 | Department of Immigration and Border Protection | 2007-08-13 | IBM Australia Limited | |
27394 | ASD Business Management Rejuvenation Program | $496,810.00 | Defence Materiel Organisation | 2007-08-21 | KPMG | |
57799 | Procurement of: CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER; CORE ASSEMBLY,FLUID COOLER | $495,608.70 | Defence Materiel Organisation | 2007-08-10 | MTU DETROIT DIESEL AUSTRALIA | |
32309 | ESP for EOSS and SOLAS development | $495,550.00 | Defence Materiel Organisation | 2007-08-21 | TEEKAY MARINE PTY LTD | |
27425 | SUPPLY OF GROUND FUELS | $495,000.00 | Defence Materiel Organisation | 2007-08-09 | INDEPENDENT FUELS AUSTRALIA PTY LTD | |
5421 | ELECTRICITY (GAPS ID: 1692961) | $494,087.47 | Department of Defence | 2007-08-09 | HORIZON POWER | |
4338 | FEES - JEZZINE BARRACKS - PROJECT MANAGER. (GAPS ID: 1693697) | $493,680.00 | Department of Defence | 2007-08-07 | CONNELL WAGNER PTY LTD | |
32672 | UPGRADE OF IFF AND PEDESTAL ASSEMBLIES PSTAR | $492,504.53 | Defence Materiel Organisation | 2007-08-30 | LOCKHEED MARTIN CORP | |
181698 | Provision of audits under the Australian Broadband Guarantee program | $487,360.53 | Department of Broadband, Communications and the Digital Economy | 2007-08-14 | McGrath Nicol & Partners | |
40157 | SUPPLY OF NAVAL DISTILLATE TO H.E.HOLT COMM STATION (EXMOUTH WA) | $484,540.36 | Defence Materiel Organisation | 2007-08-09 | BP AUSTRALIA LTD | |
28581 | Computer Servers | $483,645.24 | Centrelink | 2007-08-27 | Sun Microsystems AUSTRALIA PTY LTD | |
33626-A3 | Provision of internal audit and related services. | $480,000.00 | Family Court of Australia | 2007-08-16 | OAKTON SERVICES PTY LTD | |
53783 | IMU/BM&I Contract Programmer: IMU-CPA003 Official Order 2007/043 | $475,200.00 | Department of Veterans' Affairs | 2007-08-01 | Curam Software Pty Ltd | |
36024 | Monitoring and assurance services | $473,000.00 | Department of Human Services Retired | 2007-08-10 | KPMG | |
35925-A1 | APCM 118.05 - Printing contract TPALS print bundle | $471,832.00 | Australian Taxation Office | 2007-08-01 | SALMAT DOCUMENT MANAGEMENT | |
60937 | Legal Services | $467,500.00 | Department of Employment and Workplace Relations | 2007-08-06 | SPARKE HELMORE | |
29095 | Telecommunications data and voice services | $467,500.00 | Australian Public Service Commission | 2007-08-29 | AAPT Limited | |
62053 | Infrastructure for Growth Advisor | $463,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-22 | HAWES, DAVID MICHAEL | |
48235 | IT Contractors | $462,243.14 | Department of Employment and Workplace Relations | 2007-08-06 | INFOSYS SOLUTIONS PTY LTD | |
56828 | 07/2176 - Recruitment Services - 1063-2076 - Recruitment Services Panel 05/1063 | $461,790.00 | Australian Customs and Border Protection Service | 2007-08-01 | DFP Recruitment Services | |
1470 | LIA Refurbishment (GAPS ID: 1693503) | $457,893.70 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
32029 | Aircraft Technical Support | $457,600.00 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
32076 | Aircraft Technical Support | $457,600.00 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
2192 | PROFESSIONAL SERVICES (GAPS ID: 1692637) | $457,468.00 | Department of Defence | 2007-08-02 | JACOBS AUSTRALIA PTY LTD | |
3701 | SUPPORT OF DFR LOCAL AREA MARKING (GAPS ID: 1694107) | $456,500.00 | Department of Defence | 2007-08-08 | LAM AGENCY PTY LTD | |
46036 | Technical Services | $450,560.00 | Department of Immigration and Border Protection | 2007-08-13 | Oracle Corporation Australia Pty Limited | |
264992 | Forensic IT service -Variation (replaces PE000037) | $450,000.00 | Australian Securities and Investments Commission | 2007-08-30 | Deloitte Touche Tohmatsu | |
33093 | Supply of chairs for new Accommodaiton, Civic. | $449,980.30 | Department of Agriculture and Water Resources | 2007-08-13 | Canberra Contract Furniture | |
32202 | Support Services for FFG Integrated Material Support (IMS) Contract | $449,599.70 | Defence Materiel Organisation | 2007-08-22 | TILFORTH CONSULTING SERVICES | |
4984 | ELECTRICITY (GAPS ID: 1692978) | $448,381.69 | Department of Defence | 2007-08-09 | POWER AND WATER AUTHORITY | |
1519 | PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS (GAPS ID: 1693558) | $445,982.90 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
121175 | HSSP Transition Phase - Technical Assistance | $444,910.67 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | GRM INTERNATIONAL PTY LTD | |
30967 | ARMY PRODUCTION DURING FY07/08 | $440,000.00 | Department of Defence | 2007-08-20 | GEORGE PATTERSON Y & R | |
31635 | Kangaroo Management | $440,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
45048 | R3 service & repairs as required to Blackhawk A25-212 | $440,000.00 | Defence Materiel Organisation | 2007-08-16 | BAE Systems AUST Ltd | |
31668 | Kangaroo Management | $440,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
30964 | AIRFOCE PRODUCTION ACTIVITIES DURING 067/08 | $440,000.00 | Department of Defence | 2007-08-20 | GEORGE PATTERSON Y & R | |
3646 | advertising - navy production (GAPS ID: 1694109) | $440,000.00 | Department of Defence | 2007-08-02 | GEORGE PATTERSON Y & R PTY LTD | |
33754 | Data Storage Solution | $440,000.00 | Department of Education, Science and Training | 2007-08-10 | INFRONT SYSTEMS PTY LTD | |
53781 | IMU/BM&I Contract Programmer ICT-CPA002 Official Order 2007/042 | $434,500.00 | Department of Veterans' Affairs | 2007-08-13 | Curam Software Pty Ltd | |
31040 | VEGETATION MNGT - WEEDS & REHABILITATION ECTA, GBTA, WBTA AND PURGA | $434,338.58 | Department of Defence | 2007-08-24 | SPOTLESS SVCS AUST SQLD TRUST | |
43775 | Colliers - Commercial Rent to 30.06.2008 | $430,400.00 | Department of Health | 2007-08-28 | COLLIERS INTERNATIONAL (ACT) PTY LT | |
30825 | PMA: Area Armoury Upgrade | $429,999.90 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
50361 | Telecommunications | $429,041.55 | Department of Employment and Workplace Relations | 2007-08-15 | OPTUS Communications Pty Ltd | |
36144 | PABX - VOICE | $429,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-01 | TELSTRA CORPORATION LIMITED | |
35690 | Mobile Phone services and accessories | $429,000.00 | IP Australia | 2007-08-10 | MACQUARIE TELECOM PTY LIMITED | |
33762 | New Apprenticeships Support Services | $428,310.56 | Department of Education, Science and Training | 2007-08-22 | BUSINESS SA | |
30434 | NORTEL COMPONENTS | $426,507.60 | Department of Defence | 2007-08-17 | LAN SYSTEMS PTY LTD | |
27614 | SPARE BARREL ASSY COAXIAL BARREL | $424,610.28 | Defence Materiel Organisation | 2007-08-17 | FN HERSTAL SA | |
27612 | KIT PARA H 2 BARREL | $420,555.68 | Defence Materiel Organisation | 2007-08-17 | FN HERSTAL SA | |
33753 | Provision of Indoor Plants Services for DEST National Office | $420,000.00 | Department of Education, Science and Training | 2007-08-15 | Superior Indoor Plant Hire | |
315041-A2 | Printing, Binding, Packaging and Delivery of Reference Rolls | $418,400.00 | Australian Electoral Commission | 2007-08-05 | ABnote Australasia Pty Ltd ( Leigh Mardon) | |
133052 | Provision of Information Technology Support Services | $418,000.00 | Department of Immigration and Citizenship | 2007-08-01 | Finite Recruitment Pty. Ltd. | |
152154 | Provision of Information Technology Management Services | $416,295.00 | Department of Immigration and Citizenship | 2007-08-06 | Greythorn Pty Ltd | |
8126 | SHOCK ABSORBERS, DIRECT ACTION (GAPS ID: 1691449) | $414,975.00 | Department of Defence | 2007-08-06 | WARATAH INFORMATION | |
30404 | LEASE OF MOTOR VEHICLE | $414,000.00 | Department of Defence | 2007-08-17 | LEASEPLAN AUSTRALIA LTD | |
33794 | New Apprenticeships Support Services | $412,778.86 | Department of Education, Science and Training | 2007-08-22 | SARINA RUSSO JOB ACCESS (AUST) PL | |
44894 | Recruitment Services | $411,000.00 | Australian Taxation Office | 2007-08-07 | DFP Recruitment Services Pty Ltd | |
58380 | Procurement of: MOTOR,DIRECT CURRENT | $410,357.01 | Defence Materiel Organisation | 2007-08-10 | A S C Pty Ltd | |
30808 | Air Quality Monitoring at Williamtown RAAF Base & Salt Ash Weapons Range | $407,000.00 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
27623 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $404,369.60 | Defence Materiel Organisation | 2007-08-15 | LEASEPLAN AUSTRALIA LTD | |
86081 | 07/2182 - Suplly and Installation of Software (CPE004774-1) | $404,129.00 | Australian Customs and Border Protection Service | 2007-08-01 | Eden Technology Pty Ltd | |
26356 | Building Lease | $403,849.60 | Child Support Agency | 2007-08-23 | PRATT COMMERCIAL HOLDINGS | |
193283 | Information Technology Services | $403,755.00 | Department of Immigration and Citizenship | 2007-08-06 | Ambit Recruitment Group Pty Ltd | |
34733 | MSA CORRECTIVE MAINTENANCE (URDEF) CAPO N260299 | $401,500.00 | Defence Materiel Organisation | 2007-08-07 | BIRDON MARINE PTY LTD | |
30854 | ASBESTOS REMEDIATION WORKS NAD PAC 1 CABARLAH | $401,258.00 | Department of Defence | 2007-08-20 | SPOTLESS SVCS AUST SQLD TRUST | |
33795 | New Apprenticeships Support Services | $400,734.48 | Department of Education, Science and Training | 2007-08-22 | SARINA RUSSO JOB ACCESS (AUST) PL | |
71278-A1 | Executive recruitment services | $400,353.19 | Department of Resources Energy and Tourism | 2007-08-06 | KORN FERRY INTERNATIONAL | |
33758 | New Apprenticeships Support Services | $400,088.86 | Department of Education, Science and Training | 2007-08-22 | AUSNAC | |
31047 | VEGETATION MANGAEMENT SWBTA | $399,124.21 | Department of Defence | 2007-08-24 | SPOTLESS SVCS AUST SQLD TRUST | |
28612 | Fitout works | $398,643.89 | Centrelink | 2007-08-15 | Schiavello (Vic) Pty Ltd | |
33813 | New Apprenticeships Support Services | $398,635.47 | Department of Education, Science and Training | 2007-08-22 | VECCI | |
115706 | Executive Leadership Programme | $398,125.00 | Department of Immigration and Citizenship | 2007-08-09 | Yellow Edge Pty Ltd | |
1526 | Demountable Relocation (GAPS ID: 1693608) | $397,689.60 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
31734 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD | |
31767 | MTA - Kangaroo Exclusion Fence | $395,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD | |
48673-A2 | Information Technology Services | $391,701.00 | Department of Immigration and Border Protection | 2007-08-02 | CSC Australia Pty Limited | |
33823 | New Apprenticeships Support Services | $390,809.03 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
1955 | Building 608 Medium Level Refurbishment (GAPS ID: 1693846) | $390,550.00 | Department of Defence | 2007-08-02 | SPOTLESS | |
26391 | Software Licence Fees | $390,480.75 | Child Support Agency | 2007-08-23 | SAP AUSTRALIA PTY LTD | |
30788 | Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range | $389,999.50 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
31597 | CONTRACT SERVICE IN SUPPORT OF JP2077 | $388,938.00 | Department of Defence | 2007-08-29 | DIMENSION DATA AUSTRALIA PTY LTD | |
31630 | CONTRACT SERVICE IN SUPPORT OF JP2077 | $388,938.00 | Department of Defence | 2007-08-29 | DIMENSION DATA AUSTRALIA PTY LTD | |
48295 | PROVISION OF IT PERSONNEL | $386,779.12 | Department of Employment and Workplace Relations | 2007-08-14 | AVIKO PTY LTD | |
76366 | REPAIRS TO THE ROOF OF JUNIOR SAILORS GALLEY | $386,593.17 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT | |
55837 | Supply of pharmaceuticals | $386,467.40 | Department of Health | 2007-08-24 | MAX PHARMA PTY LTD | |
71160 | Property Rental |
$386,196.73 | Workplace Authority | 2007-08-22 | United Group Services - Property AC | |
50655 | Community Policing Partnership Project | $385,000.00 | Australian Human Rights Commission | 2007-08-03 | Australian Multicultural Foundation | |
1504 | Cerberus Workshop Services, 07/08 FY. (GAPS ID: 1693576) | $385,000.00 | Department of Defence | 2007-08-01 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
37567 | JP2077Ph2B - INTERFACE DEVELOPMENT SERVICES | $382,000.00 | Defence Materiel Organisation | 2007-08-17 | KAZ TECHNOLOGY SERVICES | |
56872 | Melbourne Registry Lease 3 years | $380,696.30 | National Native Title Tribunal | 2007-08-01 | Mingco Pty Ltd | |
33757 | New Apprenticeships Support Services | $376,863.23 | Department of Education, Science and Training | 2007-08-22 | BUILDING WORKERS ASSISTANCE CENTRE | |
33817 | New Apprenticeships Support Services | $376,675.29 | Department of Education, Science and Training | 2007-08-22 | VICTORIA UNIVERSITY OF TECHNOLOGY | |
131921 | Property lease | $376,200.00 | Australian Federal Police | 2007-08-01 | Cobalt Sky Pty Limited | |
30365 | PAYMENT OF ACMA LICENCE | $375,936.00 | Department of Defence | 2007-08-21 | AUSTRALIAN COMMUNICATIONS & | |
26360 | Computer Services | $375,375.00 | Child Support Agency | 2007-08-20 | F1 SOLUTIONS PTY LTD | |
30479 | PROFESSIONAL SERVICES | $372,000.00 | Department of Defence | 2007-08-21 | JACOBS AUSTRALIA | |
62048 | UNODC: Kokang & Wa Initiative (transition phase) | $372,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-10 | UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC) | |
30844 | Fire Management 2007/08 Controlled Burns & Fire Mapping | $371,263.18 | Department of Defence | 2007-08-10 | SPOTLESS | |
76294 | Provision of Aeronautical Publications 01.06.2007- 31.07.2008 | $370,000.00 | Department of Defence | 2007-08-16 | AIRSERVICES AUSTRALIA | |
84234 | Property Expenses | $369,817.26 | Department of Foreign Affairs and Trade | 2007-08-29 | KFPW PTY LTD (expenditure Account) | |
48232 | Provision of IT Contractors | $369,509.94 | Department of Employment and Workplace Relations | 2007-08-01 | INTERPRO AUSTRALIA PTY LTD | |
60731 | Various codified Rohde & Schwarz Radio spare parts | $368,518.21 | Defence Materiel Organisation | 2007-08-23 | BAE SYSTEMS | |
26833 | CAP SERVICE WHITE JUNIOR SAILOR |
$368,104.00 | Defence Materiel Organisation | 2007-08-17 | Mountcastle Pty Ltd | |
30408 | HP DC7700 1.86Ghz DUAL CORE DESKTOP | $368,081.01 | Department of Defence | 2007-08-17 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
32377 | Conceptual design for the full-scale prototype Infrared Supression System CTD | $367,752.00 | Defence Materiel Organisation | 2007-08-30 | GKN AEROSPACE ENGINEERING SERVICES | |
31083 | Service Provider. | $366,960.53 | Department of Defence | 2007-08-22 | PEOPLE BANK RECRUITMENT | |
30516 | RECRUITMENT ADVERTISING COSTS | $365,750.00 | Department of Defence | 2007-08-08 | HMA BLAZE PTY LIMITED | |
31033 | ARMOURIES AND MAGZINES COMPLIANCY WORKS AMBERLEY | $365,629.00 | Department of Defence | 2007-08-22 | SPOTLESS SVCS AUST SQLD TRUST | |
80609 | IT Equipment | $363,173.80 | Department of Foreign Affairs and Trade | 2007-08-01 | STEP Electronics (A Hills Company) | |
33812 | New Apprenticeships Support Services | $361,544.99 | Department of Education, Science and Training | 2007-08-22 | AUSNAC | |
31371 | SWBTA Civil DAMCON Remediation Ex TS07 | $359,101.60 | Department of Defence | 2007-08-30 | BARLOW'S EARTHMOVING | |
25450 | Provision of Test Team | $358,000.00 | Comsuper | 2007-08-21 | Fujitsu | |
62426 | Placement of General Surgeon (Chief Surgeon Specialist) | $356,456.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-25 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
6773 | TRACK PAD FOR M113 DIEHL (GAPS ID: 1692035) | $356,400.00 | Department of Defence | 2007-08-09 | MACKAY CONSOLIDATED | |
27160 | Multi Link Channel and Common Operating Picture | $355,540.83 | Defence Materiel Organisation | 2007-08-13 | NORTHROP GRUMMAN DEFENSE MISSION | |
55413 | Residential lease for Tokyo | $355,535.00 | Austrade | 2007-08-15 | K.K. Mitsui Real Estate Residence Lease | |
32210 | Flight Performance Modle Software | $352,390.68 | Defence Materiel Organisation | 2007-08-27 | WESTAR AEROSPACE & DEFENSE GROUP IN | |
27562 | Professional Services | $352,000.00 | Defence Materiel Organisation | 2007-08-13 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
27139 | Hardwares and Servers for JOP trials | $350,817.94 | Defence Materiel Organisation | 2007-08-16 | COMPUTERCORP PTY LTD | |
31566 | Physical & Electronic Security Works | $350,000.20 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31533 | Physical & Electronic Security Works | $350,000.20 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1484 | PROJ ID3980 REG: CRPN: WILR: ESL: VBM: WATA: PMA: REPLACE FIRE DOOR (GAPS ID: 1693562) | $350,000.20 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
27100 | Business Support for Core 2nd Pass Documentation | $350,000.00 | Defence Materiel Organisation | 2007-08-14 | JACOBS AUSTRALIA | |
49879-A2 | Provision for Specilaist Financial Advice | $350,000.00 | Comsuper | 2007-08-28 | The IQ Business Group Pty Ltd | |
45935 | Venue for hospitality and meetings for Leaders Week. | $350,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-08 | Guillaume at Bennelong Pty Ltd | |
27978 | Marketing and distribution | $349,999.98 | Centrelink | 2007-08-08 | DBM Consultants Pty Ltd | |
207893 | Lease of Office Space | $349,912.00 | Department of Immigration and Citizenship | 2007-08-01 | The Trustee for Multiplex Spare 2 Landowning Trust | |
27396 | Development of a Slow Moving Inventory determination tool. | $349,800.70 | Defence Materiel Organisation | 2007-08-20 | GAINS RESOURCES ASIA-PACIFIC PTY | |
6703 | SUPPLY OF AVIATION FUEL (GAPS ID: 1692119) | $349,404.00 | Department of Defence | 2007-08-08 | WORLD FUEL SERVICES LTD | |
30160 | SUPPLY OF AVIATION FUEL | $349,404.00 | Defence Materiel Organisation | 2007-08-08 | WORLD FUEL SERVICES LTD | |
30820 | RAAF CURTIN TEMEDIATE SEWERAGE PONDS | $348,100.01 | Department of Defence | 2007-08-20 | ASSET SERVICES | |
53030-A1 | Hosting of online greenhouse gas emissions calculators for household and SMEs | $347,969.80 | Department of the Environment and Water Resources | 2007-08-02 | Strategic Data Management PTY LTD | |
32148 | Joint Planning Suite (JPS) Work Package 1 | $347,100.00 | Defence Materiel Organisation | 2007-08-30 | ROSSLOGIC PTY LTD | |
53782 | IMU/BM&I Contract Programmer: IMU-CPA001 Official Order 2007/041 | $346,500.00 | Department of Veterans' Affairs | 2007-08-13 | Curam Software Pty Ltd | |
124441 | PROFESSIONAL LEGAL FEES | $343,913.63 | Defence Materiel Organisation | 2007-08-06 | MINTER ELLISON | |
315084-A2 | Printing Certified Lists & Related Freight - linked to CN65451-A3 | $340,663.00 | Australian Electoral Commission | 2007-08-02 | Sema Group | |
126792 | Monthly rental Maquarie 4 Shed 2007-2008 | $340,657.83 | Australian Antarctic Division | 2007-08-15 | Tasmanian Ports Corporation | |
32378 | BDS CABLE REPLACEMENT | $340,023.20 | Defence Materiel Organisation | 2007-08-23 | C4I PTY LTD | |
26482 | PROPERTY & SECURITY SERVICES | $338,686.62 | Department of Transport and Regional Services | 2007-08-22 | United Group Services Pty Ltd | |
61047 | DEWR - LVL1, Bendigo-alterations to current accom | $338,095.56 | Department of Employment and Workplace Relations | 2007-08-21 | INTERIORS AUSTRALIA PTY LIMITED | |
40791 | SAP Additional Licence Fee -Contract No. 601401498 | $336,964.10 | Department of Health | 2007-08-01 | SAP AUSTRALIA PTY LTD | |
191488 | Residential Lease: Tokyo | $333,872.00 | Austrade | 2007-08-15 | KK Sumitomo Fudosan | |
73993-A4 | Provision of Information Technology Software Development Services | $332,482.00 | Department of Immigration and Citizenship | 2007-08-27 | Greythorn Pty Ltd | |
115504 | Two day conference in Sydney in May 2008 | $332,196.75 | Department of Health | 2007-08-30 | INTERNATIONAL CONFERENCE & EVENTS | |
30578 | Committed Funding Levels to Centre of Expertise in Phased Array and Microwave Radar Systems | $330,000.00 | Department of Defence | 2007-08-16 | UNIVERSITY OF ADELAIDE | |
31004 | PROFESSIONAL SERVICES | $330,000.00 | Department of Defence | 2007-08-30 | WALTER TURNBULL PTY LTD | |
4770 | Research Agreement (GAPS ID: 1693427) | $330,000.00 | Department of Defence | 2007-08-06 | MACQUARIE UNI - OFFICE OF FINANCIAL | |
217785 | AUSAID DATA AND VOICE COMMS | $330,000.00 | AusAid | 2007-08-18 | VERIZON AUST PTY LTD | |
72209 | 2007 COTS control programme on GBR | $330,000.00 | Great Barrier Reef Marine Park Authority | 2007-08-06 | ASSN OF MARINE PARK TOURISM OPERATORS | |
25869 | Bulk purchase of electricity | $330,000.00 | Department of Transport and Regional Services | 2007-08-17 | Department of Defence | |
53927 | Voice Services | $329,969.61 | Attorney-General's Department | 2007-08-22 | Telstra | |
27180 | PROFESSIONAL PROJECT SERVICES | $328,240.00 | Defence Materiel Organisation | 2007-08-14 | JACOBS AUSTRALIA | |
1525 | PROJ ID3977 WIL: DIDS L1 (GAPS ID: 1693568) | $326,909.00 | Department of Defence | 2007-08-08 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30912 | Installation of Demountable Building | $325,434.90 | Department of Defence | 2007-08-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
84145 | Postal Services | $325,381.85 | Department of Foreign Affairs and Trade | 2007-08-22 | Australia Post (9239640) | |
147856 | Provision of audits under the Australian Broadband Guarantee program | $325,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-14 | McGrath Nicol & Partners | |
30971 | PROFESSIONAL SERVICES | $323,400.00 | Department of Defence | 2007-08-30 | SMS CONSULTING GROUP PTY LTD | |
32139 | Renewal of JTIDS/MIDS Radio Communications Licence for FY07/08 | $322,916.31 | Defence Materiel Organisation | 2007-08-22 | DEPARTMENT OF DEFENCE | |
33788 | New Apprenticeships Support Services | $322,513.66 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
47463 | Change Management Solutions | $320,000.00 | Australian Criminal Intelligence Commission | 2007-08-02 | Cogent Business solutions Pty Ltd | |
33791 | New Apprenticeships Support Services | $319,746.56 | Department of Education, Science and Training | 2007-08-22 | QUEENSLAND APPRENTICESHIP SERVICES | |
30614 | FACOPS-ASBESTOS REMOVAL | $319,000.00 | Department of Defence | 2007-08-10 | SPOTLESS P & F PTY LTD | |
33808 | New Apprenticeships Support Services | $318,973.32 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
32463 | FREIGHT | $318,181.82 | Defence Materiel Organisation | 2007-08-29 | APOLLO FORWARDING | |
28927 | Supply of Information Security Services G1953 for May 2007 to May 2009 | $316,800.00 | Geoscience Australia | 2007-08-15 | Securelink Pty Ltd | |
5417 | DEVELOPMENT OF THE DNSA IT&C GOVERNANCE FRAMEWORK. (GAPS ID: 1692952) | $316,800.00 | Department of Defence | 2007-08-03 | OAKTON AA SERVICES PTY LTD | |
55422-A3 | Provision of SAP programming services | $316,400.00 | Australian Federal Police | 2007-08-13 | Southern Cross Computing Pty Limited | |
37181 | Pymnt Inv.IN2008020010 Acc/-D100412 | $316,398.50 | Department of Families, Community Services & Indigenous Affairs | 2007-08-30 | Schiavello (Vic.) Pty Ltd | |
1926 | REGIONAL - POLLUTION PREVENT & CONTAM MGT - TANK MANAGEMENT (GAPS ID: 1693841) | $315,000.00 | Department of Defence | 2007-08-06 | SPOTLESS | |
84133 | Property Expenses | $314,992.68 | Department of Foreign Affairs and Trade | 2007-08-15 | KFPW PTY LTD (expenditure Account) | |
33800 | New Apprenticeships Support Services | $314,866.66 | Department of Education, Science and Training | 2007-08-22 | APPRENTICESHIPS MELBOURNE | |
53491 | VOIP Phone System | $314,647.39 | Australian Federal Police | 2007-08-27 | AVAYA AUSTRALIA PTY LTD | |
56537-A1 | Information Technology Security Design | $314,518.00 | Department of Immigration and Citizenship | 2007-08-13 | IBM Australia Limited | |
30228 | PROFESSIONAL SERVICES | $313,500.00 | Department of Defence | 2007-08-14 | CSC AUSTRALIA PTY LTD | |
26648 | Canberra Registry Court Room Configuration | $313,066.00 | Family Court and Federal Circuit Court | 2007-08-10 | Affinity Construction Pty Ltd | |
1215 | NATIONAL WASTE AUDIT - NT/WA REGION - SMEC. (GAPS ID: 1693722) | $312,314.20 | Department of Defence | 2007-08-09 | SMEC AUSTRALIA PTY LTD | |
31777 | REPLACE ARMOURY CABLING WITH FIBRE | $310,970.00 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
31810 | REPLACE ARMOURY CABLING WITH FIBRE | $310,970.00 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
203378 | VAN Agency Agreement - Bendigo | $310,086.00 | Department of Veterans' Affairs | 2007-08-01 | Bendigo Health Care Group | |
7597 | VAN Agency Agreement - Bendigo (GAPS ID: 1691705) | $310,058.00 | Department of Veterans' Affairs | 2007-08-01 | BENDIGO HEALTH CARE GROUP | |
367693 | VAN Agency Agreement - Bendigo | $310,058.00 | Department of Veterans' Affairs | 2007-08-01 | BENDIGO HEALTH CARE | |
72211 | Wetlabs ECO-FLNTU-SB combined chlorophyl | $308,385.00 | Great Barrier Reef Marine Park Authority | 2007-08-09 | IMBROS | |
30905 | Army Civil Accreditation Program | $308,000.00 | Department of Defence | 2007-08-30 | CIT SOLUTIONS PTY LTD | |
2169 | PROFESSIONAL SERVICES (GAPS ID: 1692542) | $306,585.51 | Department of Defence | 2007-08-07 | JACOBS AUSTRALIA PTY LTD | |
28055 | External training | $305,351.66 | Centrelink | 2007-08-13 | Nous Group Pty Ltd | |
221687 | Property Lease Melbourne VIC | $304,983.00 | Australian Federal Police | 2007-08-01 | Slater & Gordon Pty Limited | |
27452 | Development of Documentation for Second Pass Activities Air 9000 PH3E | $302,861.99 | Defence Materiel Organisation | 2007-08-15 | SYPAQ SYSTEMS PTY LTD | |
86277 | IT Specialist Services by Specified Personnel | $302,702.41 | Centrelink | 2007-08-01 | Ekonsulting Pty Ltd | |
9227 | Design and construction of:Qty 1 over the snow personnel carrierQty 1 over the snow cargo carrier (GAPS ID: 1690757) | $300,420.00 | Department of the Environment and Water Resources | 2007-08-01 | ALL TERRAIN SAFARIS (WA) PTY LTD | |
26452 | Provision of BPAY Services | $300,000.00 | Child Support Agency | 2007-08-07 | COMMONWEALTH BANK | |
25402 | 07/2064 - Short-term Personnel Hire - Change and Training Manager - 0717-0890 - ICT Panel (05/0717) | $300,000.00 | Australian Customs and Border Protection Service | 2007-08-13 | Paxus Australia Ltd | |
30355 | POLICE CHECKS | $299,577.69 | Department of Defence | 2007-08-21 | AUSTRALIAN FEDERAL POLICE | |
30353 | POLICE CHECKS | $299,577.69 | Department of Defence | 2007-08-21 | AUSTRALIAN FEDERAL POLICE | |
98755 | Services relating to Project Management services for information services applications development projects | $297,827.20 | Australian Federal Police | 2007-08-01 | Innovative Business Computing Pty Ltd | |
30755 | Software Licence Renewals | $297,097.90 | Department of Defence | 2007-08-27 | THE MATHWORKS AUSTRALIA PTY LTD | |
5846 | PROFESSIONAL SERVICES (GAPS ID: 1692648) | $297,000.00 | Department of Defence | 2007-08-01 | INFORMATION IDENTITY PTY LTD | |
1992 | AIR CHTR EX ARNHEM THUNDER (GAPS ID: 1694719) | $297,000.00 | Department of Defence | 2007-08-06 | ADAGOLD AVIATION PTY LTD | |
126769 | Planned Mainteance Cleaning 2007-08 | $296,338.29 | Australian Antarctic Division | 2007-08-15 | Haden Engineering | |
31291 | COMPUTER SERVICES | $295,636.00 | Department of Defence | 2007-08-30 | RED HAT ASIA-PACIFIC PTY LTD | |
3528 | Software (GAPS ID: 1692377) | $292,488.13 | Department of Defence | 2007-08-09 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
48236 | IT Contractors | $291,837.69 | Department of Employment and Workplace Relations | 2007-08-06 | PALADIN SYSTEMS PTY LTD | |
30940 | DFR ADVERTISING TRACKING RESEARCH | $291,104.00 | Department of Defence | 2007-08-20 | WOOLCOTT RESEARCH PTY LTD | |
48050-A1 | Supply and Installation of Electronic Key Safes | $290,574.64 | Department of the Prime Minister and Cabinet | 2007-08-01 | CIC Secure Pty Ltd | |
33370 | Fitout Work | $290,387.30 | Medicare Australia | 2007-08-29 | FACULTY SHOPFITTING | |
61088 | Software Services & Maintenance | $290,085.21 | Department of Employment and Workplace Relations | 2007-08-30 | DATAFLEX PTY LTD | |
49609 | two day conference is planned for late May 2008 and will be held in Sydney | $290,000.00 | Department of Health | 2007-08-30 | INTERNATIONAL CONFERENCE & EVENTS | |
31785 | VEGETATION MNGT - WEEDS & REHABILITATION CANUNGRA | $289,511.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
31818 | VEGETATION MNGT - WEEDS & REHABILITATION CANUNGRA | $289,511.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
30477 | PROFESSIONAL SERVICES | $289,410.00 | Department of Defence | 2007-08-24 | PLAUT IT (AUSTRALIA) PTY LTD | |
27210-A1 | HMAS STUART SATELLITE TV INSTALLATION | $289,166.26 | Defence Materiel Organisation | 2007-08-10 | TENIX DEFENCE PTY LTD | |
119925 | ELT for Afghan MFA Officials - IDP | $288,917.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-22 | IDP EDUCATION PTY LTD | |
32715 | VARIOUS DENTAL CONSUMABLES | $287,100.00 | Defence Materiel Organisation | 2007-08-27 | SYMBION DENTAL | |
33825 | New Apprenticeships Support Services | $287,025.92 | Department of Education, Science and Training | 2007-08-22 | NAC NORTHERN TERRITORY | |
6851 | ANV-126A-001 TEST SET & ANV-126A-206 CABLE (GAPS ID: 1691998) | $286,760.32 | Department of Defence | 2007-08-10 | AERO & MILITARY PRODUCTS PTY LTD | |
32327 | Removals of RPT staff from Madrid to Australia | $286,300.30 | Defence Materiel Organisation | 2007-08-24 | ALLIED PICKFORDS PTY LTD | |
84104 | Contractor Services | $286,000.00 | Department of Foreign Affairs and Trade | 2007-08-08 | Alamein Consulting Pty Ltd | |
31170 | CONSULTANCY SERVICES | $285,800.00 | Department of Defence | 2007-08-14 | HUON CONSULTING | |
28610 | Office Fitout | $285,732.70 | Centrelink | 2007-08-15 | Schiavello (WA) Pty Ltd | |
84163 | Property Expenses | $285,249.57 | Department of Foreign Affairs and Trade | 2007-08-22 | KFPW PTY LTD (expenditure Account) | |
4752 | Telephone Usage for CADETNET Project (GAPS ID: 1692460) | $282,000.00 | Department of Defence | 2007-08-01 | TELSTRA CORPORATION LTD | |
71354 | SAN Storage Aray - AEGIS Project | $281,637.93 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
324619-A1 | Printing and distribution of Certified Lists | $281,321.49 | Australian Electoral Commission | 2007-08-01 | McPhersons Printing | |
28879 | Upgrade to the GA building controls management system (BCMS) - Stage 5 | $280,429.60 | Geoscience Australia | 2007-08-06 | Skilled Group Limited | |
30824 | PROJECT VIGILAIRE - AIR5333 ANTENNA TOWERS | $278,735.45 | Department of Defence | 2007-08-10 | LEBLANC COMMUNICATIONS AUSTRALIA | |
4388 | NATIONAL WASTE AUDIT - SQ/SVIC REGION - EARTH TECH (GAPS ID: 1693721) | $278,349.50 | Department of Defence | 2007-08-09 | EARTH TECH ENGINEERING PTY LTD | |
31795 | GRADING AND REPAIR OF FIREBREAKS SWBTA | $277,409.00 | Department of Defence | 2007-08-28 | SPOTLESS SVCS AUST SQLD TRUST | |
31828 | GRADING AND REPAIR OF FIREBREAKS SWBTA | $277,409.00 | Department of Defence | 2007-08-28 | SPOTLESS SVCS AUST SQLD TRUST | |
61964 | Governance Coordinator in Aceh | $276,650.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-20 | HUNT, DANIEL JAMES | |
30908 | Various training courses for Army members in the UK. Organised by High Commission, London. | $276,400.36 | Department of Defence | 2007-08-29 | FINANCIAL MANAGEMENT SHARED SERVICE | |
53834 | Commercial Lawyer | $276,000.00 | Attorney-General's Department | 2007-08-29 | Australian Government Solicitor | |
1948 | Built Environment Security Upgrade (GAPS ID: 1693845) | $275,000.00 | Department of Defence | 2007-08-02 | SPOTLESS | |
31565 | Vegetation Management | $275,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
30924 | UTILISATION OF THE ENTERPRIZE EM ENERGY DATA PROCESSING SYSTEM WITHIN THE DEFENCE ENERGY | $275,000.00 | Department of Defence | 2007-08-21 | ENERGETICS PTY LTD | |
31598 | Vegetation Management | $275,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
35699 | Thomson Scientific World Patent Index Abstacts Ouestal Orbit | $274,150.11 | IP Australia | 2007-08-28 | QUESTEL ORBIT INC. | |
34156-A1 | Provions for development and competency based training for ComSuper staff - conjunction with APSC | $273,240.00 | Comsuper | 2007-08-30 | CIT Solutions | |
54228 | Staffing | $272,977.98 | Attorney-General's Department | 2007-08-06 | 10 Acres Pty Ltd | |
62056 | TELECOMMUNICATIONS FOR GROWTH ADVISOR | $272,635.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-22 | MARKET DYNAMICS PTY LTD | |
53551 | Professional Fees for Legal services | $272,169.92 | Australian Federal Police | 2007-08-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
40459 | Contractor Costs | $271,000.00 | Department of Finance and Administration | 2007-08-18 | THE OTOBAS GROUP PTY LTD | |
39587 | ONLINE PRODUCTION | $270,756.20 | Department of Defence | 2007-08-23 | VISUAL JAZZ | |
42676-A1 | Open Space Maintenance Parkes Place | $270,601.89 | National Capital Authority | 2007-08-31 | Canberra Horticulture Pty Ltd | |
27345 | Trial regional patrol craft ARMY MARINE | $270,600.00 | Defence Materiel Organisation | 2007-08-10 | WESTERN BOAT BUILDERS PTY LTD | |
57797 | Procurement of: GENERATOR,SIGNAL | $270,300.00 | Defence Materiel Organisation | 2007-08-02 | BAE SYSTEMS AUSTRALIA Ltd | |
126797 | Marine Diesel Oil for Aurora Australis | $270,000.00 | Australian Antarctic Division | 2007-08-28 | BP Australia Pty Ltd | |
31082 | Travel | $270,000.00 | Department of Defence | 2007-08-13 | QANTAS AIRWAYS LTD | |
30293 | CONSUMPTION COSTS FOR DREAMS FY 07-08 | $270,000.00 | Department of Defence | 2007-08-17 | TELSTRA | |
27162 | OPNET LIcences for the NETWARS Project Office. | $269,438.07 | Defence Materiel Organisation | 2007-08-10 | TENFOLD NETWORK SOLUTIONS | |
62159 | Financial Sector Consultant | $269,280.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-13 | PDP AUSTRALIA PTY. LTD. | |
33988 | IT Contractor | $268,840.00 | Australian Taxation Office | 2007-08-13 | OAKTON AA SERVICES PTY LTD | |
31324-A1 | GST SATELLITE USAGE | $268,716.57 | Department of Defence | 2007-08-13 | STRATOS | |
8413-A1 | IT Contractor (GAPS ID: 1691340) | $268,320.00 | Australian Taxation Office | 2007-08-02 | COMPAS PTY LTD | |
133050 | Provision of Information Technology Analysis Services | $268,125.00 | Department of Immigration and Citizenship | 2007-08-20 | Finite Recruitment Pty. Ltd. | |
30215 | PROFESSIONAL SERVICES | $266,420.31 | Department of Defence | 2007-08-10 | ICON RECRUITMENT | |
43063 | Specialist Military Training | $265,665.49 | Department of Defence | 2007-08-01 | DEFENCE BILLS AGENCY | |
33770 | New Apprenticeships Support Services | $264,309.64 | Department of Education, Science and Training | 2007-08-22 | CCI EMPLOYFAST | |
31567 | Vegetation Management | $264,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
5983 | PROFESSIONAL SERVICES (GAPS ID: 1692535) | $264,000.00 | Department of Defence | 2007-08-07 | LOGISTIC SOLUTIONS AUSTRALASIA PTY LTD | |
1511 | 4343 CER: REFURBISHMENT WORKS TO ACCOMODATION (GAPS ID: 1693585) | $264,000.00 | Department of Defence | 2007-08-08 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
28865 | A/C 063 3290 000 Provision for phone services though PABX FY2007/08 | $264,000.00 | Geoscience Australia | 2007-08-03 | Telstra OTC Australia | |
31600 | Vegetation Management | $264,000.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
35958 | Purchase of Aircraft Components |
$263,915.30 | Defence Materiel Organisation | 2007-08-20 | Kaman Aerospace International Corporation | |
8175 | BOX ACCESSORIES AND CABINET STORAGE. (GAPS ID: 1691438) | $262,918.87 | Department of Defence | 2007-08-06 | THALES AUSTRALIA | |
84112 | Office Equipment | $261,374.41 | Department of Foreign Affairs and Trade | 2007-08-10 | Ethan Group Pty Ltd | |
32388 | HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 | $261,150.25 | Defence Materiel Organisation | 2007-08-14 | THALES AUSTRALIA | |
27398 | Provision of Technical Services for PLB Project | $260,131.00 | Defence Materiel Organisation | 2007-08-21 | JACOBS AUSTRALIA | |
53934 | Generator | $259,534.00 | Attorney-General's Department | 2007-08-23 | Shepherd Electrical | |
60853 | IT Contractors | $258,940.00 | Department of Employment and Workplace Relations | 2007-08-09 | ECAREER | |
31197 | PROFESSIONAL SERVICES | $258,720.00 | Department of Defence | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
25425 | 07/2135 - Short Term Personnel Hire - IT Contractor - 0717-0890 - ICT Panel (05/0717) | $258,500.00 | Australian Customs and Border Protection Service | 2007-08-20 | Paxus Australia Ltd | |
47996 | Permanenet Guard Service for ACC Sydney Office for 8 months | $258,057.12 | Australian Criminal Intelligence Commission | 2007-08-01 | Chubb Protective Services NSW | |
4341 | UGLS REIMBURSEMENTS 07/08 (GAPS ID: 1693667) | $258,000.00 | Department of Defence | 2007-08-08 | UNITED GROUP SERVICES PTY LTD | |
34439 | Supply of Diagnostic Reagents. | $257,516.60 | National Blood Authority | 2007-08-01 | CSL Ltd | |
31191 | PROFESSIONAL SERVICES | $257,440.00 | Department of Defence | 2007-08-31 | PROVIDENCE CONSULTING GROUP PL | |
146830 | PAFO: Stress and Load Testing on New NetAlert/PAFO Website (Filter Protal) | $256,569.50 | Department of Communications, Information Technology and the Arts | 2007-08-21 | MACQUARIE TELECOM | |
34538 | Supply of Alternator for 16kVa Generator - Qty 50. Advanced Power part no.: DF01-400-3 | $255,785.20 | Defence Materiel Organisation | 2007-08-22 | Advanced Power (NSW) Pty Ltd | |
32716 | VARIOUS DENTAL CONSUMABLES | $255,200.00 | Defence Materiel Organisation | 2007-08-27 | HENRY SCHEIN HALAS AND | |
32295 | Manage installation of watermist HMAS Success | $254,609.88 | Defence Materiel Organisation | 2007-08-29 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
48245 | PROVISION OF IT PERSONNEL | $253,125.40 | Department of Employment and Workplace Relations | 2007-08-14 | ENCORE IT SERVICES PTY LTD | |
50354 | IT Contractors | $253,000.00 | Department of Employment and Workplace Relations | 2007-08-02 | IPC SOLUTIONS PTY LTD | |
26399 | Vehicle Lease | $252,238.80 | Child Support Agency | 2007-08-27 | LEASEPLAN AUSTRALIA LIMITED | |
28611 | Office Fitout | $251,900.00 | Centrelink | 2007-08-15 | Schiavello (Vic) Pty Ltd | |
60934 | Legal Services | $251,500.00 | Department of Employment and Workplace Relations | 2007-08-06 | MINTER ELLISON | |
33781 | New Apprenticeships Support Services | $250,676.14 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
33811 | New Apprenticeships Support Services | $250,229.70 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
6356 | Building Accommodation Costs (GAPS ID: 1692156) | $250,197.11 | Department of Defence | 2007-08-07 | C&C BUILDING MATERIALS | |
31090 | PROFESSIONAL SERVICES | $250,025.16 | Department of Defence | 2007-08-30 | ACUMEN ALLIANCE | |
1503 | PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD (GAPS ID: 1693565) | $250,000.30 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30806 | Construct a storage facility and workshop for ICT at RAAF Base Williamtown | $250,000.30 | Department of Defence | 2007-08-17 | SSL ASSET SERVICES PTY LTD | |
30424 | LEGAL SETTLEMENT | $250,000.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
27596 | Provision of Ageing Aircraft Audit Services | $250,000.00 | Defence Materiel Organisation | 2007-08-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
29687 | Non-Campaign Press advertising | $250,000.00 | Department of Transport and Regional Services | 2007-08-01 | HMA Blaze Pty Ltd | |
32501 | training | $249,940.00 | Defence Materiel Organisation | 2007-08-30 | BOEING AUSTRALIA LIMITED | |
33985 | IT Contractor - contract extension taken | $249,932.10 | Australian Taxation Office | 2007-08-06 | Castelain Pty Ltd | |
26902 | Comcover Premium | $249,823.31 | Australian Electoral Commission | 2007-08-13 | Comcover Insurance Services | |
31077 | AIR CHTR EX ARNHEM THUNDER | $248,820.00 | Department of Defence | 2007-08-23 | STRATEGIC AVIATION - USD | |
33296 | POstage Fees | $248,594.93 | Medicare Australia | 2007-08-06 | LEIGH MARDON AUSTRALASIA PTY LTD | |
31580 | Pest animal management | $248,380.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31547 | Pest animal management | $248,380.00 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
33787 | New Apprenticeships Support Services | $248,169.70 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30206 | PROFESSIONAL SERVICES | $248,094.31 | Department of Defence | 2007-08-10 | ICON RECRUITMENT | |
315082-A1 | Printing of Certified Lists and PrePoll Certified Lists | $247,700.00 | Australian Electoral Commission | 2007-08-02 | Snap Printing Spencer (Kimal) | |
84096 | Property Expenses | $247,105.46 | Department of Foreign Affairs and Trade | 2007-08-08 | KFPW PTY LTD (expenditure Account) | |
27059 | CSIRO AAHL Air Handling Plant Upgrade - Manufacture of Parallel Blade Dampers 2007-033 |
$246,070.00 | CSIRO | 2007-08-27 | Aerovent Pty Ltd | |
99316 | Labour Hire of an Information Technology Specialist | $246,000.00 | Department of Health | 2007-08-20 | OAKTON SERVICES PTY LTD | |
34036-A2 | Provision of IT architecture services | $245,577.50 | Australian Federal Police | 2007-08-27 | CCS Index Pty Ltd | |
36518-A2 | Recruitment Services |
$245,000.00 | Australian Taxation Office | 2007-08-27 | Hudson Global Resources (Aust) Pty Ltd | |
100705 | IT Contractor Services | $244,750.00 | Department of Human Services Retired | 2007-08-17 | COMPAS PTY LTD | |
106995 | Shanghai Office Fitout | $244,736.10 | Austrade | 2007-08-06 | Interior Action | |
27529 | Professional Service Provider - Scheduling | $243,700.00 | Defence Materiel Organisation | 2007-08-13 | SYPAQ SYSTEMS PTY LTD | |
30464 | Provision of Security for ATC RAAF Base Darwin | $243,000.01 | Department of Defence | 2007-08-20 | CHUBB AUSTRALIA PTY LTD | |
37934 | 07/2174 - Short-term personnel hire - Systems Analyst - 0717-0873 - ICT Panel | $243,000.00 | Australian Customs and Border Protection Service | 2007-08-13 | EDS (Australia) Pty Ltd | |
33300 | COURIER Fees | $242,000.00 | Medicare Australia | 2007-08-06 | TOLL TRANSPORT P/L | |
61065 | Telecommunications | $242,000.00 | Department of Employment and Workplace Relations | 2007-08-17 | TELSTRA (VIC) | |
36571 | Contractor - Peter Montgomery For the Period 1/7/07 to 30/6/ | $242,000.00 | Department of Industry, Tourism and Resources | 2007-08-08 | FRONTIER GROUP AUSTRALIA PTY LTD | |
27131 | P3 SLAP Follow-On Structural Integrity Support | $242,000.00 | Defence Materiel Organisation | 2007-08-15 | DEPARTMENT OF DEFENCE | |
30836 | 2007/08 Completion of 2007 Water Quality Monitoring Program | $241,684.33 | Department of Defence | 2007-08-13 | SPOTLESS | |
31044 | VEGETATION MNGT - WEEDS & REHABILITATION AMBERLEY | $241,196.16 | Department of Defence | 2007-08-24 | SPOTLESS SVCS AUST SQLD TRUST | |
36570 | Contractor - Harley Diwell For the Period 1/7/07 to 30/6/08 | $239,800.00 | Department of Industry, Tourism and Resources | 2007-08-08 | ICON RECRUITMENT | |
33992 | IT Contractor | $239,528.72 | Australian Taxation Office | 2007-08-10 | Clarius Group t/a Ignite | |
1548 | Working Accommodation for Project Overlander (GAPS ID: 1693621) | $238,690.38 | Department of Defence | 2007-08-09 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30266 | Team Leader | $238,240.00 | Department of Defence | 2007-08-13 | MILITARYTECH PTY LTD | |
32401 | Star Diagnosis Systems for Actross and Sprinter Ambulances | $237,600.00 | Defence Materiel Organisation | 2007-08-22 | DAIMLER CHRYSLER AUST/PACIFIC | |
1962 | AFPO - Building 609 Internal Refurbishment (GAPS ID: 1693848) | $235,950.00 | Department of Defence | 2007-08-02 | SPOTLESS | |
68825 | Supply of EMC Server switches and upgrade kits | $235,252.74 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
28616 | furniture and workstations | $235,054.82 | Centrelink | 2007-08-10 | Schiavello Systems (NSW) Pty Ltd | |
31778 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES | |
50152-A1 | Temporary Staffing | $235,000.00 | Australian Electoral Commission | 2007-08-02 | Vedior Asia Pacific - Select Australasia | |
31744 | NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK | $235,000.00 | Department of Defence | 2007-08-24 | ASSET SERVICES | |
53583 | Accomodation, meals, executive dinner 6/2007 | $234,994.68 | Australian Federal Police | 2007-08-08 | RYDGES EAGLE HAWK | |
26753 | Airfares | $234,892.08 | Department of the Treasury | 2007-08-21 | American Express International | |
71338 | Test Manager - MNPP Project | $234,520.00 | CrimTrac | 2007-08-10 | Talent International ACT Pty Ltd | |
1485 | PROJ ID3379 DSTO: PROVIDE OPEN SPACE WORKS ENVIRONMENT BATTLELAB (GAPS ID: 1693549) | $234,016.20 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
47255 | 07/2044 - IT Contractor - 0717-0877 - ICT Panel | $233,000.00 | Australian Customs and Border Protection Service | 2007-08-13 | Greythorn pty Ltd | |
33915 | Educational Resources to support the Parliament and Civics Education Rebate (PACER) | $231,670.00 | Department of Education, Science and Training | 2007-08-14 | RYEBUCK MEDIA PTY LTD | |
30794 | Flora & Fauna Protection & Management at Salt Ash Weapons Range | $231,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
31001 | PROFESSIONAL SERVICES | $231,000.00 | Department of Defence | 2007-08-30 | DELOITTE TOUCHE TOHMATSU | |
46615 | Pharmaceuticals For ADF | $230,010.00 | Defence Materiel Organisation | 2007-08-29 | GlaxoSmithKline Australia | |
31336 | LEGAL SETTLEMENT | $230,000.00 | Department of Defence | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
70914 | Forensic IT Services | $230,000.00 | Australian Securities and Investments Commission | 2007-08-30 | Deloitte Touche Tohmatsu | |
33625 | it contractor | $229,900.00 | Australian Taxation Office | 2007-08-30 | paxus aust | |
27620 | FLEET MONITORING BODY ADMINISTRATION FEE | $229,554.86 | Defence Materiel Organisation | 2007-08-20 | DEPT OF FINANCE & ADMINISTRATION | |
32088 | Aircraft Technical Support | $229,340.65 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
32041 | Aircraft Technical Support | $229,340.65 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
31524 | ANNUAL MAINTENANCE RENEWAL - COMPUTER | $229,071.70 | Department of Defence | 2007-08-31 | THE MATHWORKS AUSTRALIA PTY LTD | |
31491 | ANNUAL MAINTENANCE RENEWAL - COMPUTER | $229,071.70 | Department of Defence | 2007-08-31 | THE MATHWORKS AUSTRALIA PTY LTD | |
47872-A2 | Provision of services relating to applications development | $229,055.20 | Australian Federal Police | 2007-08-20 | Cordelta Pty ltd | |
60933 | Legal Services | $229,000.00 | Department of Employment and Workplace Relations | 2007-08-06 | PHILLIPS FOX LAWYERS | |
100707 | ICT Contractor Services | $228,800.00 | Department of Human Services Retired | 2007-08-17 | ACUMEN CONTRACTING PTY LTD | |
31195 | PROFESSIONAL SERVICES | $227,849.16 | Department of Defence | 2007-08-30 | SYPAQ SYSTEMS PTY LTD | |
32310 | ESP for Aerial Delivery Knowledge | $226,875.00 | Defence Materiel Organisation | 2007-08-22 | GHD PTY LTD | |
25555 | IMU Contract Programmer: IMU-ICT097 Official Order 2007/037 | $226,829.00 | Department of Veterans' Affairs | 2007-08-15 | Icon Recruitment Pty Ltd | |
1533 | Bulk Fuel Farm Facilities Repairs. (GAPS ID: 1693570) | $226,164.40 | Department of Defence | 2007-08-06 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30524 | Maintenance planning tool development | $225,700.00 | Department of Defence | 2007-08-17 | CSC AUSTRALIA PTY LTD | |
28903 | Seismic processing for Capel and Faust Basin | $225,545.10 | Geoscience Australia | 2007-08-09 | Fugro Seismic Imaging Pty Ltd | |
34003 | IT Contractor | $225,505.28 | Australian Taxation Office | 2007-08-29 | Encore IT Services Pty Ltd | |
47946 | CRS Australia - Belconnen, Unit 115, Level 1, Northpoint Plaza, 8 Chandler Street, ACT - 3 year term |
$225,326.61 | CRS Australia | 2007-08-01 | Belpark Pty Ltd | |
34616 | Consultancy Services Contract for Internal Audit services | $225,000.00 | Department of the House of Representatives | 2007-08-20 | KPMG | |
45555 | Meals for workforce. | $224,419.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Dolce Vita Australia Pty Ltd | |
60738 | Accounting contractor | $224,400.00 | CrimTrac | 2007-08-31 | Optimum Business Consulting Pty Ltd | |
33871 | Compliance monitoring framework for Australian Tecnical Colleges | $224,222.63 | Department of Education, Science and Training | 2007-08-07 | KPMG | |
33999 | IT Contractor | $223,995.20 | Australian Taxation Office | 2007-08-28 | SOUTHERN CROSS COMPUTING | |
28713 | Services maintainance | $223,884.01 | CrimTrac | 2007-08-13 | Cybertrust Pty Ltd | |
26831 | AAHL Fresh Air Plant Upgrade - Manufacture of Gear Plates CSIRO2007-025 |
$222,970.00 | CSIRO | 2007-08-27 | Gordon McKay Pty Ltd | |
50469-A1 | Courier Services | $222,964.00 | Australian Electoral Commission | 2007-08-27 | Toll Prority | |
84137 | Project Manager | $222,640.00 | Department of Foreign Affairs and Trade | 2007-08-21 | Alamein Consulting Pty Ltd | |
8401 | COVERALLS, CHEMICAL PROTECTIVE TRELLCHEM SUPER TYPE TE, VARIOUS SIZES WITH AIRLINE PASS THROUGH & REMOVABLE GOVES (GAPS ID: 1691306) | $221,403.60 | Department of Defence | 2007-08-03 | SAFETY EQUIPMENT AUSTRALIA | |
4989 | RFID Transition Management (GAPS ID: 1692409) | $221,210.00 | Department of Defence | 2007-08-07 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
30144 | RFID Transition Management | $221,210.00 | Defence Materiel Organisation | 2007-08-07 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
30268 | Technical Editior | $221,037.12 | Department of Defence | 2007-08-03 | CODARRA ADVANCED SYSTEMS | |
28381 | IT Specialist Services by Specified Personnel | $221,020.80 | Centrelink | 2007-08-24 | Patriot Alliance Pty Ltd | |
62320 | HSSP Transition Phase - Technical Assistance | $220,548.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | GRM INTERNATIONAL PTY LTD | |
32216 | PSp for Somputer Support Services | $220,192.50 | Defence Materiel Organisation | 2007-08-29 | D & M SYSTEMS PTY LTD | |
5816 | PROFESSIONAL SERVICES (GAPS ID: 1692496) | $220,000.01 | Department of Defence | 2007-08-09 | SYDAC PTY LTD | |
30883 | FMBD: Security Systems for Air Vehicles Division | $220,000.00 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
40904 | Creative Advertising Services for the National Skin Cancer Campaign - Phase two | $220,000.00 | Department of Health | 2007-08-16 | BMF ADVERTISING | |
30949 | TICKETING OF THE AFL SPONSORSHIP | $220,000.00 | Department of Defence | 2007-08-08 | LAM AGENCY PTY LTD | |
86697 | Services maintainance | $220,000.00 | CrimTrac | 2007-08-13 | Cybertrust Pty Ltd | |
25518 | IMU Contract Programmer: IMU-ICT082 Official Order 2007/036 | $220,000.00 | Department of Veterans' Affairs | 2007-08-13 | Paxus Australia Pty Ltd | |
32375 | E 100 Swap-out Activity | $220,000.00 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE | |
27277 | Oil Testing Serivces for NAVY, RAAF & NAVY | $220,000.00 | Defence Materiel Organisation | 2007-08-10 | OILCHECK PTY LTD | |
1895 | Extend the existing carpark at Adamstown Military Area (GAPS ID: 1693803) | $220,000.00 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
3950 | PROFESSIONAL SERVICES (GAPS ID: 1692544) | $220,000.00 | Department of Defence | 2007-08-06 | NOETIC SOLUTIONS PTY LTD | |
30973 | CARRY OUT REFITS TO DFRC's . | $220,000.00 | Department of Defence | 2007-08-15 | MANPOWER SERVICES (AUST) PTY LTD | |
30796 | Implement pest management strategies at Singleton Military Area | $220,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
28068 | Writing and translations | $220,000.00 | Centrelink | 2007-08-08 | Translating & Interpreting Service | |
31849 | AIR CHTR OP DELUGE | $219,722.50 | Department of Defence | 2007-08-30 | INDEPENDENT AVIATION PTY LTD | |
31881 | AIR CHTR OP DELUGE | $219,722.50 | Department of Defence | 2007-08-30 | INDEPENDENT AVIATION PTY LTD | |
34056-A1 | Provision of IT Project Management Services | $219,648.00 | Australian Federal Police | 2007-08-27 | Greythorn Pty Ltd | |
47639-A2 | Recruitment - IT Contractor | $219,040.00 | Australian Criminal Intelligence Commission | 2007-08-28 | Matera | |
31494 | IBM Blade Clusters | $218,537.00 | Department of Defence | 2007-08-30 | COMMANDER INTEGRATED NETWORKS | |
31461 | IBM Blade Clusters | $218,537.00 | Department of Defence | 2007-08-30 | COMMANDER INTEGRATED NETWORKS | |
32469 | Computer Support Hardware | $218,534.32 | Defence Materiel Organisation | 2007-08-30 | GETRONICS (AUSTRALIA) PTY LTD | |
31199 | PROFESSIONAL SERVICES | $218,064.00 | Department of Defence | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
32118 | Communication Enabling Filter LSPSPO | $217,879.00 | Defence Materiel Organisation | 2007-08-28 | THALES AUSTRALIA | |
30310 | CONTRACT SUPPORT SERVICES | $217,800.00 | Department of Defence | 2007-08-16 | Clarius Group t/a Ignite | |
116149 | Provisions for Web Publishing Services | $217,790.00 | Department of Immigration and Citizenship | 2007-08-21 | Tactics Consulting Pty. Limited | |
31370 | waste services for ts07 | $217,543.35 | Department of Defence | 2007-08-30 | WANLESS WASTECORP | |
25465 | National electronic subscriptions for IRC | $217,181.17 | Australian Securities and Investments Commission | 2007-08-01 | LexisNexis | |
162510 | IT Contractor | $217,047.60 | Australian Taxation Office | 2007-08-06 | FACE2FACE RECRUITMENT PTY LTD | |
32269 | DTP Software Systems Administration Specialist | $216,881.50 | Defence Materiel Organisation | 2007-08-27 | COMMUNICATIONS DESIGN & MANAGEMENT | |
26201 | Provision of Project Mangement Services | $215,875.00 | Department of Parliamentary Services | 2007-08-29 | Manteena Pty Ltd | |
30492 | HIRING OF 9 DEMOUNTABLES FOR OP OUTREACH AT DEB | $215,347.00 | Department of Defence | 2007-08-14 | ROYAL WOLF TRADING AUSTRALIA | |
54231 | Rent | $215,182.52 | Attorney-General's Department | 2007-08-02 | CSC Australia Pty Limited | |
40309 | Building support, maintenance & repair services | $215,050.00 | National Archives of Australia | 2007-08-01 | Multiplex Facilities Management | |
28347 | IT Specialist Services by Specified Personnel | $215,014.80 | Centrelink | 2007-08-31 | Omaha IT Services Pty Ltd | |
53465 | Internet protocol phone hardware and licences | $213,747.60 | Australian Federal Police | 2007-08-17 | AVAYA AUSTRALIA PTY LTD | |
40226 | COMPUTER REPLACEMENT PROGRAM FOR BRISBANE | $213,598.00 | Family Court and Federal Circuit Court | 2007-08-27 | DELL AUSTRALIA PTY LTD | |
68829 | Supply of EMC SAN Storage Modules | $213,571.78 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
30877 | Fire Management | $213,184.40 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
27144 | Air Dee Qualification & Design Services | $212,960.28 | Defence Materiel Organisation | 2007-08-15 | AP LABS INC | |
28458 | IT CONTRACTOR |
$212,960.00 | Australian Taxation Office | 2007-08-15 | GRAEME V JONES & ASSOC | |
33994 | IT Contractor | $212,784.00 | Australian Taxation Office | 2007-08-23 | InfoRail Pty Ltd | |
80587 | IT Services | $212,520.00 | Department of Foreign Affairs and Trade | 2007-08-01 | Innovative Business Computing P/L | |
25343-A3 | 07/2082 - Short Term Personnel Hire - IT Contractor - 0717-0873 - ICT Panel (05/0717) | $212,500.00 | Australian Customs and Border Protection Service | 2007-08-06 | EDS (Australia) Pty Ltd | |
4143 | NATIONAL WASTE AUDIT - NQ/RMV REGION - CONNELL WAG (GAPS ID: 1693723) | $212,355.00 | Department of Defence | 2007-08-03 | CONNELL WAGNER PTY LTD | |
27537 | CAPABILITY RETENTION (1 MONTH - JULY 2007) | $212,251.93 | Defence Materiel Organisation | 2007-08-16 | BAE SYSTEMS AUSTRALIA LTD | |
53050 | Risk Assessment Services for Community Water Grant Projects | $212,203.75 | Department of the Environment and Water Resources | 2007-08-16 | GHD Pty Ltd | |
37918-A1 | 07/1867 - Short-term personnel hire - System Analyst - 0717-0860 - ICT Panel | $212,160.00 | Australian Customs and Border Protection Service | 2007-08-13 | Ambit Group Pty Ltd | |
32445 | Energetics Support | $211,758.41 | Defence Materiel Organisation | 2007-08-24 | DEPARTMENT OF DEFENCE | |
28373 | IT Specialist Services by Specified Personnel | $211,411.20 | Centrelink | 2007-08-17 | Ambit Group | |
62002 | IRG Team Member Counselling, Care and Community Health | $211,401.29 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | DR ALEX GODWIN COUTINHO | |
35672 | Automated Test Script Designer | $211,200.00 | IP Australia | 2007-08-09 | CORDELTA PTY LTD | |
31850 | Project support costs |
$211,200.00 | Department of Defence | 2007-08-16 | INTEGRAL CONSULTING SERVICES | |
31815 | Project support costs |
$211,200.00 | Department of Defence | 2007-08-16 | INTEGRAL CONSULTING SERVICES | |
36311 | Property Operating Recurring Expenses for August |
$210,254.73 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-08-01 | UNITED GROUP SERVICES PTY LTD | |
25358-A2 | 07/2114 - Management Consultancy Services - 1599-1948 - Consultancy and Business Services Panel (06/1599) | $210,000.00 | Australian Customs and Border Protection Service | 2007-08-06 | PricewaterhouseCoopers | |
25427-A4 | 07/2190 - Short Term Personnel Hire - IT Contractor - 0717-0868 - ICT Panel (05/0717) | $210,000.00 | Australian Customs and Border Protection Service | 2007-08-20 | Cordelta | |
32353 | MOD KIT F-18 PARTS | $209,981.97 | Defence Materiel Organisation | 2007-08-22 | MARTIN BAKER AIRCRAFT CO LTD | |
40252-A1 | Establish Steering Committee to research and prepare a report for HREOC on Freedom of Religion and Belief. |
$209,000.00 | Australian Human Rights Commission | 2007-08-16 | Australian Multicultural Foundation | |
324622-A1 | Printing of Certified Lists | $209,000.00 | Australian Electoral Commission | 2007-08-15 | Computershare Communication Services | |
27487 | INFLATION DEVICE, AUTOMATIC | $208,675.50 | Defence Materiel Organisation | 2007-08-08 | TRANSAERO INC | |
26164 | EMMU digital and audio system | $208,452.00 | Department of Parliamentary Services | 2007-08-15 | Visionbytes Pty Ltd | |
47747 | Engagement of QC General Counsel | $208,330.00 | Australian Criminal Intelligence Commission | 2007-08-31 | Sashi Maharaj | |
30311 | CONTRACTTOR SERVICES FOR AIR5438 PROJECT | $208,010.00 | Department of Defence | 2007-08-17 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
62064 | Pacific Education Program Development | $207,900.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | COLLINGWOOD, IAN | |
32540 | Amplifier Freq 20-50MHz | $207,900.00 | Defence Materiel Organisation | 2007-08-31 | ASD TECHNOLOGY | |
152204 | Provision of Information Technology Analysis Services | $207,625.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
133090 | Provision of Information Technology Analysis Services | $207,625.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
149877 | Provision of Information Technology Analysis Services | $207,625.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
84079-A4 | Provision for Information Technology Analysis Services | $207,625.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
26390 | IT Contractor Services | $207,570.00 | Child Support Agency | 2007-08-23 | FUJITSU AUSTRALIA LIMITED | |
34703 | Review & Report - AUSTRAC Reg Guide | $207,477.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-01 | Deloitte Touche Tohmatsu | |
40863 | Advice relating to the Business Objectives of Primary & Ambulatory Care Division | $207,178.00 | Department of Health | 2007-08-02 | BANSCOTT HEALTH CONSULTING PTY LTD | |
58352 | Procurement of: GANGPLANK | $207,050.00 | Defence Materiel Organisation | 2007-08-02 | VARLEY GROUP | |
53847 | Contract Services | $206,999.98 | Attorney-General's Department | 2007-08-28 | Face 2 Face Recruitment Pty Limited | |
4057 | COUNTRY PACKS FOR NORFOROCE VEHICLES OPERATION OUTREACH (GAPS ID: 1693946) | $206,999.76 | Department of Defence | 2007-08-03 | TJM 4X4 MEGASTORE DARWIN | |
30276 | QUALITY ASSURANCE SME for COMTRAK | $206,800.01 | Department of Defence | 2007-08-15 | DIALOG INFORMATION TECHNOLOGY | |
32328 | EO ENGINEERING CONTRACTOR SUPPORT for HEAVY AIR LIFT PROJECT OFFICE (HALPO) | $206,657.43 | Defence Materiel Organisation | 2007-08-23 | JACOBS AUSTRALIA | |
104848 | Counsel Services | $206,500.00 | Australian Securities and Investments Commission | 2007-08-01 | Donaldson, Stuart | |
49004 | IT Contractors | $206,153.20 | Department of Employment and Workplace Relations | 2007-08-07 | FRONTIERGROUP AUSTRALIA P/L | |
28873 | WP2007/263 Qld Capricorn Coast Emergency Mapping. Deed # G1681D; Contract # G1855 (new PO required for the balance on original (PO # 20893 $269,305.05), due to budget transfer | $205,184.40 | Geoscience Australia | 2007-08-06 | DSM Geodata | |
116152 | Web Publishing Services | $205,090.00 | Department of Immigration and Citizenship | 2007-08-21 | Tactics Consulting Pty. Limited | |
33807 | New Apprenticeships Support Services | $204,921.06 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
55514 | Legal Services | $204,490.00 | Australian Electoral Commission | 2007-08-01 | Australian Government Solicitor | |
84130 | Lease Payments | $204,049.98 | Department of Foreign Affairs and Trade | 2007-08-21 | HP Financial Services | |
1510 | PROJ ID3947 PMA: SCHOOL OF ARMOUR - ERECT LYSAGHT SHED (GAPS ID: 1693566) | $204,000.50 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
41059 | Labour Hire of an Information Technology Specialist | $204,000.00 | Department of Health | 2007-08-20 | OAKTON SERVICES PTY LTD | |
30189 | ohs training | $203,500.00 | Department of Defence | 2007-08-09 | HEALTH SERVICES INTERNATIONAL P/L | |
40761 | Clinical Handover Initiative: Research on Clinical Information Communication | $202,400.00 | Department of Health | 2007-08-24 | UNIVERSITY OF TECHNOLOGY SYDNEY | |
100708 | ICT Contractor Services | $201,916.00 | Department of Human Services Retired | 2007-08-17 | PAXUS AUSTRALIA PTY LTD | |
13337 | Annual Maintenance of IAMS Software (GAPS ID: 1685717) | $201,904.56 | Australian Taxation Office | 2007-08-12 | SUN MICROSYSTEMS | |
28368 | IT Specialist Services by Specified Personnel | $201,801.60 | Centrelink | 2007-08-27 | PAXUS Australia Pty Ltd | |
28391 | IT Specialist Services by Specified Personnel | $201,663.00 | Centrelink | 2007-08-10 | OOSW Consulting Pty Ltd | |
60842 | Premier Support Services | $201,107.50 | Department of Employment and Workplace Relations | 2007-08-07 | MICROSOFT SERVICES | |
31103 | Software - Harbour View Model Limits | $200,781.24 | Department of Defence | 2007-08-25 | HARRIS CORPORATION | |
271829 | Probity Adviser Services for C130J Through Life Support Contract (C388582) | $200,156.10 | Defence Materiel Organisation | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
35583 | Engagement of Key Recruitment Organisations for Job Placment | $200,000.00 | Department of Employment and Workplace Relations | 2007-08-24 | Recruitment and Consulting Services Association Ltd | |
34547 | Contract Value for Field Strength Measurement and Testing is based on number & accessibility of sites and equipment needed. | $200,000.00 | Australian Broadcasting Corporation | 2007-08-28 | Gibson Quai-AAS Pty Ltd | |
121492 | APEC call centre enquiry line. | $200,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | Centrelink | |
31613 | Assess and Repair Trainee Accommodation | $199,999.80 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1490 | PROJ ID3937 FMBD: BUILDING 35 - PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1693563) | $199,999.80 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
31646 | Assess and Repair Trainee Accommodation | $199,999.80 | Department of Defence | 2007-08-28 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
54229 | Staffing | $199,299.99 | Attorney-General's Department | 2007-08-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
48294 | PROVISION OF IT PERSONNEL | $199,084.20 | Department of Employment and Workplace Relations | 2007-08-14 | VEROSSITY | |
34078-A1 | Provision of IT applications testing services | $198,950.00 | Australian Federal Police | 2007-08-01 | Strategem Computer Contractors Pty Limited | |
33981 | IT Contractor | $198,882.00 | Australian Taxation Office | 2007-08-06 | FACE2FACE RECRUITMENT PTY LTD | |
121032 | HSSP Transition Phase - Technical Assistance | $198,731.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | GRM INTERNATIONAL PTY LTD | |
30851 | Removal of Buildings from Finn St to Longlea | $198,624.80 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
80634 | IT Services | $198,352.00 | Department of Foreign Affairs and Trade | 2007-08-01 | Whizdom Pty Ltd | |
3685 | PRODUCTION WORK OUTSIDE SCOPE OF RETAINER (GAPS ID: 1694105) | $198,000.00 | Department of Defence | 2007-08-07 | GEORGE PATTERSON Y & R PTY LTD | |
62024 | Provision of IT Technical Services | $198,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-20 | AUREC PTY LTD | |
6692 | PAD, Energy Dissipating, Aerial delivery (GAPS ID: 1692094) | $198,000.00 | Department of Defence | 2007-08-02 | PARATECH PTY LTD | |
33417 | Postage Fees | $198,000.00 | Medicare Australia | 2007-08-17 | AUSTRALIA POST | |
57801 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $197,868.00 | Defence Materiel Organisation | 2007-08-06 | AUSTRALIAN PUMP INDUSTRIES Pty * | |
31214 | Aircraft Technical Support | $197,818.28 | Department of Defence | 2007-08-24 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
32778 | MAG 58 SPARES | $197,740.59 | Defence Materiel Organisation | 2007-08-30 | FN HERSTAL SA | |
50258 | Centrelink Carnarvon office, Area WA - Partial fitout | $197,296.00 | Centrelink | 2007-08-14 | Topline Partitions and Interiors Pty Ltd | |
27028 | IT Contractor | $196,350.00 | Australian Taxation Office | 2007-08-17 | Dawnstar Technologies | |
61063 | Maintenance 07-08 | $195,690.00 | Department of Employment and Workplace Relations | 2007-08-16 | INFRA CORPORATION PTY LTD | |
33815 | New Apprenticeships Support Services | $195,500.69 | Department of Education, Science and Training | 2007-08-22 | VECCI | |
31256 | EXTERNAL SERVICE PROVIDER | $195,360.00 | Department of Defence | 2007-08-15 | PAXUS AUSTRALIA PTY LTD | |
38215-A2 | IT Consultancy services. |
$195,287.00 | Australian Securities and Investments Commission | 2007-08-27 | CCH Australia Ltd | |
157252 | Reverse engineering software licence fees | $195,030.00 | Australian Federal Police | 2007-08-20 | Threatexpert Pty Ltd )trading as PC Tools) | |
32336 | Public Private Partnership Interim Business Case for AIR09000PH7 & AIR5428 | $194,997.00 | Defence Materiel Organisation | 2007-08-23 | ERNST & YOUNG TRANS ADVISORY | |
47519-A1 | Web publishing of content on internal and external AFP websites | $194,832.00 | Australian Federal Police | 2007-08-13 | Peoplebank Australia Limited | |
37919-A1 | 07/2225 - Short-term personnel hire - System Analyst - 0717-0892 - ICT Panel | $194,768.00 | Australian Customs and Border Protection Service | 2007-08-20 | Peoplebank Australia Pty Ltd | |
32233 | HMAS PERTH - INSTALLATION OF UPGRADED MHS AND FMT | $194,593.10 | Defence Materiel Organisation | 2007-08-28 | SAAB SYSTEMS PTY LTD | |
41302 | Provision of Secure Gateway Internet Services | $194,275.24 | Department of Health | 2007-08-07 | CYBERTRUST AUSTRALIA PTY LIMITED | |
172663 | CONSERVATION OF OLD KITCHEN - ARCHITECTURAL AND CONSULTANT SERVICES | $194,156.27 | Old Parliament House | 2007-08-17 | ERIC MARTIN AND ASSOCIATES | |
3637 | ADVERTISING (GAPS ID: 1694096) | $194,114.25 | Department of Defence | 2007-08-06 | VISUAL JAZZ | |
54215 | Staffing | $193,600.00 | Attorney-General's Department | 2007-08-01 | PEOPLEBANK AUSTRALIA PTY LTD | |
32710 | New CGI Terrain for the Singleton WTTS | $193,490.67 | Defence Materiel Organisation | 2007-08-22 | FIREARMS TRAINING SYSTEMS AUSTRALIA | |
25205 | Capital Expenditure - Software | $193,389.90 | Department of Finance and Administration | 2007-08-22 | TELELOGIC AUSTRLAIA PTY LTD | |
49489 | CLIENT SERVICES TRAINING IA07/00442 | $193,329.50 | Department of Industry, Tourism and Resources | 2007-08-31 | THE NOUS GROUP P/L | |
33998 | IT Contractor | $192,825.60 | Australian Taxation Office | 2007-08-23 | COMPAS PTY LTD | |
43417 | Advertisment for Harmonisation | $192,794.94 | Department of Health | 2007-08-25 | HMA BLAZE PTY LTD | |
33826 | Language Literacy and Numeracy Programme | $192,540.02 | Department of Education, Science and Training | 2007-08-29 | CHISHOLM INSTITUTE OF TAFE | |
30314 | DESIGN REFURB R1-6-A, RUSSELL | $192,500.00 | Department of Defence | 2007-08-16 | SPOTLESS P & F PTY LTD | |
32252 | ALUMINIUM SCAFFOLDING | $192,137.00 | Defence Materiel Organisation | 2007-08-23 | ALUMINIUM SCAFFOLDS | |
50096 | 21 new copiers for Sydney Office (new building - Goulburn Street) |
$192,076.50 | Australian Taxation Office | 2007-08-13 | Toshiba Australia Pty Ltd | |
27302 | AWD SYSTEMS CENTRE - EMPLOYMENT OF COMMERCIAL OFFICER SERVICES | $191,812.50 | Defence Materiel Organisation | 2007-08-13 | BALL SOLUTIONS GROUP | |
31904 | Simulator Training | $191,323.82 | Department of Defence | 2007-08-30 | CAE SIMUFLITE | |
31872 | Simulator Training | $191,323.82 | Department of Defence | 2007-08-30 | CAE SIMUFLITE | |
8134 | MOUNT, TRIPOD, MACHINE GUN, VINGFOOT, LIGHTWEIGHT. (GAPS ID: 1691447) | $191,152.50 | Department of Defence | 2007-08-02 | POINT TRADING | |
6102 | US LANDING FEES - BRIS AIRPORT (GAPS ID: 1692462) | $190,962.19 | Department of Defence | 2007-08-07 | BRISBANE AIRPORT CORPORATION | |
30992 | PROFESSIONAL SERVICES | $190,960.00 | Department of Defence | 2007-08-31 | THE PEOPLE COMPANY | |
26498 | Contract Service Fees Aug 2007 | $190,756.26 | Department of Transport and Regional Services | 2007-08-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
25965 | Courtyard Refurbishment - OPH | $190,542.00 | Department of Communications, Information Technology and the Arts | 2007-08-23 | Picasso Building Pty Ltd | |
33756 | New Apprenticeships Support Services | $190,482.55 | Department of Education, Science and Training | 2007-08-22 | AMA SERVICES (WA) PTY LTD | |
33820 | New Apprenticeships Support Services | $190,383.49 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
58724 | Project Management of Capital Works Weston ACT | $190,343.94 | Australian Federal Police | 2007-08-03 | Manteena Pty Ltd | |
34322 | Homeworld Fitout - subcontractors fees | $190,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-08-29 | ISIS Projects Pty Ltd | |
4184 | RAAF TOWNSVILLE - AGL MAINTENANCE, LINE MARKING & WEED CONTROL (GAPS ID: 1693832) | $190,000.00 | Department of Defence | 2007-08-06 | TOWNSVILLE AIRPORTS PTY LTD | |
31605 | Defence Publishing Service | $188,504.80 | Department of Defence | 2007-08-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31638 | Defence Publishing Service | $188,504.80 | Department of Defence | 2007-08-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
5289 | PABX REPLACEMENT AT HMAS HARMAN (GAPS ID: 1693074) | $188,029.42 | Department of Defence | 2007-08-07 | NEC AUSTRALIA PTY LTD | |
57809 | Procurement of: RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT | $187,800.00 | Defence Materiel Organisation | 2007-08-09 | ELECTROTECH AUSTRALIA Pty Ltd | |
5584 | Internet access charges for CADETNET project (GAPS ID: 1692850) | $187,236.50 | Department of Defence | 2007-08-02 | OPTUS CORPORATE BUSINESS CENTRE | |
31079 | Administration services | $187,000.00 | Department of Defence | 2007-08-14 | INFOFOCUS AUSTRALIA | |
32130 | SPECIALIST COMMUNICATIONS ENGINEERING SERVICES | $187,000.00 | Defence Materiel Organisation | 2007-08-28 | GHD PTY LTD | |
28902 | Remastering Project for the QC of data transcribed under the Remastering Project | $187,000.00 | Geoscience Australia | 2007-08-09 | GeoCom Services Australia Pty Ltd | |
3556 | CONSULTANCY (GAPS ID: 1694254) | $187,000.00 | Department of Defence | 2007-08-06 | INFOFOCUS AUSTRALIA PTY LTD | |
6343 | OTS SERIAL 08.086 GCC ARTILLERY CSE - UK LT BRADLEY ARCHER (GAPS ID: 1692140) | $186,287.93 | Department of Defence | 2007-08-01 | DEFENCE BILLS AGENCY | |
45407 | Venue hire for APEC 2007 Leaders Week. | $185,592.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Sydney Ports Corporation | |
8171 | Supply of Welding Powder (GAPS ID: 1691433) | $185,380.20 | Department of Defence | 2007-08-06 | SULZER METCO AUST PTY LTD | |
30508 | FPEM DATA ENTRY FEES | $185,350.00 | Department of Defence | 2007-08-16 | SPOTLESS SERVICES AUSTRALIA LTD | |
30918 | RACKING FOR HMAS STIRLING | $185,316.00 | Department of Defence | 2007-08-24 | DEXION (AUSTRALIAN) PTY LTD | |
47638 | ERP Project Preparation | $185,181.00 | Australian Criminal Intelligence Commission | 2007-08-24 | Oxygen Business Solutions | |
30399 | LEGAL SETTLEMENT | $185,000.00 | Department of Defence | 2007-08-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
43351 | Services for an IT Developer to maintain e-business systems and other associated functionality |
$184,800.00 | Australian Research Council | 2007-08-27 | Clarius Group t/a Ignite | |
53561 | Professional Services - Legal | $184,716.85 | Australian Federal Police | 2007-08-09 | AUSTRALIAN GOVERNMENT SOLICITOR | |
33776 | New Apprenticeships Support Services | $184,566.92 | Department of Education, Science and Training | 2007-08-22 | JOBNET TASMANIA | |
27146 | C130H ELECTRONIC WARFARE SELF PROTECTION AND SATELLITE COMMUNICATIONS RECTIFICATIONS | $184,516.22 | Defence Materiel Organisation | 2007-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
53946 | Computer Hardware | $183,710.71 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited | |
76288 | REFURBISHMENT IT EQUIPMENT | $183,615.77 | Department of Defence | 2007-08-10 | DEFENCE MAINTENANCE MANAGEMENT | |
53498 | Vehicle modifications | $183,596.84 | Australian Federal Police | 2007-08-29 | VARLEY SPECIALISED VEHICLES PTY LTD | |
27045 | SHIPPING AND STORAGE CONTAINER-ISO, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QTY 50 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176 | $183,565.80 | Defence Materiel Organisation | 2007-08-29 | SCF CONTAINERS INTERNATIONAL | |
33772 | New Apprenticeships Support Services | $183,111.73 | Department of Education, Science and Training | 2007-08-22 | CENTRAL WEST COMMUNITY COLLEGE | |
1499 | PROJ ID3637 HORA: RECONSTRUCT STRUCTURALLY UNSOUND VEHICLE WORKSHOP (GAPS ID: 1693551) | $182,612.10 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
1512 | PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES (GAPS ID: 1693553) | $182,600.00 | Department of Defence | 2007-08-02 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
27618 | SIGHT ASSEMBLY | $182,378.01 | Defence Materiel Organisation | 2007-08-17 | FN HERSTAL SA | |
28087 | IT CONTRACTOR |
$181,500.00 | Australian Taxation Office | 2007-08-15 | COMPAS P/L | |
70808 | Fitout - Elizabeth Street, Sydney | $181,482.40 | Workplace Authority | 2007-08-28 | Interiors Australia Pty Ltd | |
179978 | Database Development | $181,450.00 | Department of Foreign Affairs and Trade | 2007-08-15 | THE TRUSTEE FOR SYNERGY BUSINESS SOLUTIONS (INTERNATIONAL) PTY LIMITED | |
28363 | IT Specialist Services by Specified Personnel | $181,381.20 | Centrelink | 2007-08-29 | Ambit Group | |
36225 | LICENCE RENEWAL / NAMS AGREEMENT | $181,189.84 | Australian Prudential Regulation Authority (APRA) | 2007-08-31 | DATA#3 LIMITED | |
6687 | SUPPLY OF AVIATION FUEL (GAPS ID: 1692115) | $181,170.00 | Department of Defence | 2007-08-08 | SKYFUEL AUSTRALIA PTY LTD | |
30156 | SUPPLY OF AVIATION FUEL | $181,170.00 | Defence Materiel Organisation | 2007-08-08 | SKYFUEL AUSTRALIA PTY LTD | |
25556 | IMU Contract Programmer: IMU-ICT021 Official Order2007/038 | $180,981.00 | Department of Veterans' Affairs | 2007-08-01 | Wizard Information Services Pty Ltd | |
33774 | New Apprenticeships Support Services | $180,887.90 | Department of Education, Science and Training | 2007-08-22 | G-FORCE NEW APPRENTICE CENTRE | |
34062-A2 | Provision of IT network services for building program works | $180,884.00 | Australian Federal Police | 2007-08-20 | Innovative Business Computing Pty Limited | |
32426 | Scientific Advisor for NACC Industry | $180,496.80 | Defence Materiel Organisation | 2007-08-30 | JACOBS AUSTRALIA | |
27182 | ASSISTANCE FOR FIRING ESSM MISSILE | $180,400.00 | Defence Materiel Organisation | 2007-08-17 | DSTO-SCIENTIFIC ENGINEERING | |
40876 | Video production services for the National Excellence Awards in ATSI health | $180,076.50 | Department of Health | 2007-08-28 | THE PRODUCTION HUB | |
62039 | Mapping of suspect land under cultivation | $180,060.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-13 | MINES ADVISORY GROUP | |
27259 | NVIS Upgrade of Mission Simulator | $180,008.90 | Defence Materiel Organisation | 2007-08-20 | BOEING AUSTRALIA LIMITED | |
31838 | AIR CHTR OP OUTREACH | $179,599.99 | Department of Defence | 2007-08-08 | ADAGOLD AVIATION PTY LTD | |
31871 | AIR CHTR OP OUTREACH | $179,599.99 | Department of Defence | 2007-08-08 | ADAGOLD AVIATION PTY LTD | |
33571-A1 | Capital Expenditure - Plant & Equipment | $179,190.00 | Department of Finance and Administration | 2007-08-30 | AG COOMBS PTY LTD | |
220821-A1 | Fleet vehicles expenses. | $179,019.88 | Office of the Fair Work Ombudsman | 2007-08-16 | Leaseplan Australia | |
28369 | IT Specialist Services by Specified Personnel | $178,978.80 | Centrelink | 2007-08-29 | PAXUS Australia Pty Ltd | |
26461 | CAPS SERVICE DRESS KHAKI | $178,849.00 | Defence Materiel Organisation | 2007-08-09 | Mountcastle Pty Ltd | |
27597 | Short term provision of specialist technical services | $178,749.98 | Defence Materiel Organisation | 2007-08-10 | TILFORTH CONSULTING SERVICES | |
28576 | Supply and install carpet | $178,618.00 | Centrelink | 2007-08-29 | Interface Flor | |
30894 | VEHICLE CODAN RADIO FIT OUTS OPERATION OUTREACH | $178,452.84 | Department of Defence | 2007-08-16 | NORTH AUSTRALIAN RADIO & ELECTRONIC | |
32740 | Pegasus Project | $178,145.00 | Defence Materiel Organisation | 2007-08-31 | JAMES MCNEIL SIMPSON | |
31026 | EX WALLABY 2007 ERC WORKS PROJECT | $177,790.00 | Department of Defence | 2007-08-22 | SPOTLESS SVCS AUST SQLD TRUST | |
40769 | Clinical Handover Initiative: Aged Care Home Transfer to Hospital Handover | $177,436.00 | Department of Health | 2007-08-31 | NORTH EAST VALLEY DIVISION OF GENER | |
155512 | Provision of Specialist Information Technology Services | $176,660.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
30591 | Business analyst | $176,195.00 | Department of Defence | 2007-08-22 | ELECTRONIC WARFARE ASSOCIATES | |
84139 | Business Analyst | $176,088.00 | Department of Foreign Affairs and Trade | 2007-08-17 | QUALITY CONTRACTS AUSTRALIA PTY LTD | |
28979 | Infrastructure Modeller -July 2007 to June 2008 | $176,000.00 | Geoscience Australia | 2007-08-28 | Keenyear Pty Ltd | |
45180 | Temporary Staffing Services | $176,000.00 | Australian Electoral Commission | 2007-08-12 | Ross Human Directions Limited | |
34424 | IT Assets | $175,845.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-24 | MCR Computer Resources Pty Ltd | |
108211 | Professional Servises to deliver Capability Definition Documents to Project JP2060PH2B | $175,660.00 | Defence Materiel Organisation | 2007-08-17 | BOOZ & COMPANY (AUSTRALIA) LTD | |
40458 | Capital Expenditure - IT | $175,059.37 | Department of Finance and Administration | 2007-08-21 | NEC AUSTRALIA PTY LTD | |
31322 | LEGAL SETTLEMENT | $175,000.00 | Department of Defence | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
30416 | LEGAL SETTLEMENT | $175,000.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
31338 | LEGAL SETTLEMENT | $175,000.00 | Department of Defence | 2007-08-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
3173 | Supply, Delivery & Service Maintenance Agreement for Konica Minolta Facsimiles (GAPS ID: 1692320) | $174,845.00 | Department of Defence | 2007-08-07 | KONICA MINOLTA BUSINESS SOLUTIONS | |
45778 | Building removal and purchase of new buildings |
$174,022.20 | Department of Immigration and Border Protection | 2007-08-07 | Northern Transportables Pty Ltd | |
85276 | Annual subscriptions to various law journals. | $173,984.49 | Australian Industrial Registry | 2007-08-14 | THOMSON LEGAL and REGULATORY GROUP | |
33993 | IT Contractor | $173,888.00 | Australian Taxation Office | 2007-08-29 | Paxus Australia Pty Ltd | |
106996 | Shanghai Office Fitout. | $173,286.80 | Austrade | 2007-08-06 | Interior Action | |
30622 | Installation of Demountable Building | $173,276.40 | Department of Defence | 2007-08-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
25554 | IMU Contract Programmer: IMU-ICT040 Official Order 2007/039 | $172,920.00 | Department of Veterans' Affairs | 2007-08-01 | Wizard Information Services Pty Ltd | |
104220 | Counsel Services | $172,200.00 | Australian Securities and Investments Commission | 2007-08-01 | Gyles, Lachlan | |
49881-A1 | Provision for Application Developer | $172,040.00 | Comsuper | 2007-08-04 | Eurolink Consulting Australia Pty Ltd | |
30604 | HWIL LIZARD Implementation Phase 3 | $172,000.00 | Department of Defence | 2007-08-14 | TENIX SYSTEMS PTY LTD | |
30944 | PROFESSIONAL SERVICES | $171,875.00 | Department of Defence | 2007-08-30 | THE PEOPLE COMPANY | |
30465 | Team Lead | $171,600.00 | Department of Defence | 2007-08-22 | KELLOGG BROWN & ROOT PTY LTD | |
43316 | Services for an IT Developer to maintain e-business systems and other associated functionality |
$171,600.00 | Australian Research Council | 2007-08-27 | Tarakan Australia Ltd | |
8167 | BOX ACCESTOWAGE, BOX ACCESSORIES STOWAGE AND CABINET STORAGE. (GAPS ID: 1691437) | $171,519.77 | Department of Defence | 2007-08-06 | THALES AUSTRALIA | |
33285 | CONTRACTOR Fees | $171,468.00 | Medicare Australia | 2007-08-06 | AVIKO | |
48755 | Repair of Blackhawk engine cold section module | $171,086.30 | Defence Materiel Organisation | 2007-08-27 | Asia Pacific aerospace | |
48756 | Repair of Blackhawk engine cold section module | $171,086.30 | Defence Materiel Organisation | 2007-08-27 | Asia Pacific aerospace | |
48824 | Repair of Blackhawk engine Cold Section Module | $171,086.30 | Defence Materiel Organisation | 2007-08-16 | Asia Pacific Aerospace | |
48745 | Repair of Blackhawk engine cold section module | $171,086.30 | Defence Materiel Organisation | 2007-08-27 | Asia Pacific Aerospace | |
27588 | Cold section module impellor change out | $171,086.30 | Defence Materiel Organisation | 2007-08-15 | ASIA PACIFIC AEROSPACE | |
32206 | PSp for Computer Support Services | $170,903.57 | Defence Materiel Organisation | 2007-08-29 | SMALL SYSTEM SERVICES | |
48242 | PROVISION OF IT PERSONNEL | $170,655.24 | Department of Employment and Workplace Relations | 2007-08-08 | EMTOR PTY LTD | |
30216 | PROFESSIONAL SERVICES | $170,544.00 | Department of Defence | 2007-08-10 | PAXUS AUSTRALIA PTY LTD | |
30210 | PROFESSIONAL SERVICES | $170,544.00 | Department of Defence | 2007-08-10 | PAXUS AUSTRALIA PTY LTD | |
30878 | AIR CHTR OP OUTREACH | $170,400.01 | Department of Defence | 2007-08-08 | ADAGOLD AVIATION PTY LTD | |
67375-A3 | Variation to existing ACMA Contract, Provision of and Online Safety Program for Schools and Associated Issues. This notice amends previous notice by increasing funds by $16,080.00 |
$170,315.00 | Australian Communications and Media Authority (ACMA) | 2007-08-01 | IT Vision | |
38813 | PAYMENT FOR CONTRACT SERVICES | $170,000.00 | Department of Defence | 2007-08-31 | KURUC & ASSOCIATES | |
25242 | Business Advisory Services | $170,000.00 | Department of Finance and Administration | 2007-08-10 | WALTER & TURNBULL | |
125307 | Legal Services Reconciliation | $170,000.00 | Australian Criminal Intelligence Commission | 2007-08-31 | Sashi Maharaj QC | |
126775 | Tacked conversion unit for wheeled commercial vehicles (F250 and Isuzu NPS-300) | $169,739.71 | Australian Antarctic Division | 2007-08-13 | Ben Bullen Ski Lodge | |
53941 | Contract Services | $169,567.20 | Attorney-General's Department | 2007-08-17 | Icon Recruitment Pty Ltd | |
26595 | SONY: SUPPLY LCD TV'S | $169,400.00 | Department of the Senate | 2007-08-03 | Sony Australia Limited | |
32175 | Saftey Management Engineering Services for Replacement Combat System For Collins class subs | $168,169.60 | Defence Materiel Organisation | 2007-08-23 | JACOBS AUSTRALIA | |
40368 | Payroll Services | $168,000.00 | National Archives of Australia | 2007-08-23 | Ross Logic P/L | |
6166 | TRANSCRIPTION SERVICE (GAPS ID: 1692334) | $167,802.51 | Department of Defence | 2007-08-09 | NATIONAL TRANSCRIPTION SERVICES PTY LTD | |
3495 | Other Services (GAPS ID: 1693077) | $167,740.10 | Department of Defence | 2007-08-01 | SYBASE AUSTRALIA PTY LTD | |
54221 | Media | $167,200.00 | Attorney-General's Department | 2007-08-03 | Media Monitors Australia | |
40972 | This contract purpose is the Needs Assessment stage for Recruitment training and serv. for COAG. | $167,035.00 | Department of Health | 2007-08-03 | SMS CONSULTING GROUP LTD | |
40900 | Needs assessment stage for accelerated Aboriginal & Torres Straight Islander Child Health check | $167,035.00 | Department of Health | 2007-08-07 | SMS CONSULTING GROUP LTD | |
30974 | PROFESSIONAL SERVICES | $167,000.00 | Department of Defence | 2007-08-29 | SINCLAIR KNIGHT MERZ PTY LTD | |
28801 | Various items for Medium Maintenance Shelters | $166,870.00 | Defence Materiel Organisation | 2007-08-22 | Varley Group | |
73396 | ICT Contractor Services | $166,491.58 | Child Support Agency | 2007-08-17 | E-CONNECT SOLUTIONS PTY LTD | |
68787 | Provision of IBM P Series system bundle | $165,105.05 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
86322 | Lease for premises at 2 Elphinstone Close, Portsmith, Cairns, QLD 4870 | $165,000.00 | Department of Defence | 2007-08-01 | Marnatro Pty Ltd. | |
37482 | Wholesale Inventory Investment Model Software Application | $165,000.00 | Defence Materiel Organisation | 2007-08-01 | BEARING POINT | |
33418 | COURIER FEES | $165,000.00 | Medicare Australia | 2007-08-17 | AUSTRALIA POST | |
30612 | EW Engagement Modelling & Simulation Support to NACC | $165,000.00 | Department of Defence | 2007-08-15 | AVALON SYSTEMS PTY LTD | |
26551 | ADVERTISING/SALES AND SERVICE | $165,000.00 | Royal Australian Mint | 2007-08-22 | HMA BLAZE PTY LTD | |
58619 | Strategic and operational support for Connect program | $165,000.00 | Austrade | 2007-08-13 | Ambit Group Pty Ltd | |
181901 | Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia | $165,000.00 | AusAid | 2007-08-01 | CHILD WISE LTD | |
62028 | Financial Coordination | $164,787.26 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | WALL, ROBERT W | |
56700-A1 | Usability analysis services for all stages of a software development lifecycle | $164,736.00 | Australian Federal Police | 2007-08-27 | Aurec Pty Ltd | |
34564 | IT Consultant | $164,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-06 | Hatterside Pty Limited | |
34284 | AIRCRAFT SPARES NSN 1680-66-133-8010 WIRING INST ESSS KIT |
$164,280.56 | Defence Materiel Organisation | 2007-08-15 | ASIA PACIFIC AEROSPACE | |
54605 | Consulting for E-Business migration Phase 2. | $163,762.50 | Australian Securities and Investments Commission | 2007-08-28 | Ajilon Australia Pty Ltd | |
32127 | CCP172 | $163,573.30 | Defence Materiel Organisation | 2007-08-21 | BAE SYSTEMS AUSTRALIA LTD | |
5407 | April Use Agreement (GAPS ID: 1692918) | $163,485.66 | Department of Defence | 2007-08-02 | CANBERRA INTERNATIONAL AIRPORT PTY | |
27023 | ITContractors | $163,450.10 | Australian Taxation Office | 2007-08-23 | TALENT INTERNATIONAL | |
31922 | ONLINE PRODUCTION | $163,240.00 | Department of Defence | 2007-08-23 | VISUAL JAZZ | |
31890 | ONLINE PRODUCTION | $163,240.00 | Department of Defence | 2007-08-23 | VISUAL JAZZ | |
49586 | Development of Communication Plans for The Way Forward Program | $163,176.20 | Department of Health | 2007-08-24 | RAVE COMMUNICATION PTY LTD | |
30639 | COMPUTER EQUIPMENT | $162,880.40 | Department of Defence | 2007-08-23 | INSITEC | |
42841 | GAS SUPPLY | $162,776.31 | Department of Defence | 2007-08-09 | ALINTA | |
73397 | ICT Contractor Services | $162,695.28 | Child Support Agency | 2007-08-17 | DISKECHO PTY LTD | |
32316 | SUPPLY OF AVIATION FUEL | $162,668.50 | Defence Materiel Organisation | 2007-08-08 | KETUA AKAUNTAN KEMENTERIAN | |
95470 | made to measure Uniforms | $162,541.39 | Defence Materiel Organisation | 2007-08-22 | AUSTRALIAN WEAVING MILLS | |
29116 | Delivery of Training | $162,376.89 | Australian Public Service Commission | 2007-08-16 | People and Strategy (ACT) Pty Ltd | |
53922 | Equipment | $162,375.00 | Attorney-General's Department | 2007-08-23 | DEPARTMENT OF DEFENCE | |
53921 | Equipment | $162,375.00 | Attorney-General's Department | 2007-08-23 | DEPARTMENT OF DEFENCE | |
84177 | Guarding Services | $162,285.20 | Department of Foreign Affairs and Trade | 2007-08-30 | Australian Protective Service | |
32673 | windshield panel, ac | $162,071.31 | Defence Materiel Organisation | 2007-08-31 | ASSOCIATED AIRCRAFT MANUFACTURING | |
68887 | BLASER SNIPER RIFLES |
$161,716.66 | Defence Materiel Organisation | 2007-08-08 | XTEK | |
53925 | Consultancy Services | $161,535.00 | Attorney-General's Department | 2007-08-23 | Southern Cross Computing Pty Ltd | |
67793 | Conference Management Services | $160,858.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-21 | Tour Hosts Pty Ltd | |
28901 | WP North East Victoria - Large Scale Mapping for Emergency Management. Deed 01/0169; RFT 2006/2031 (new PO required for the balance $146,200) on original (PO # 20425 $274,200) due to budget transfer. | $160,820.00 | Geoscience Australia | 2007-08-09 | Photo Mapping Services Pty Ltd | |
28603 | Furniture | $160,763.90 | Centrelink | 2007-08-17 | Schiavello (Vic) Pty Ltd | |
36812 | Storage Haulage Distribution Collection Services | $160,371.20 | Australian Electoral Commission | 2007-08-08 | TNT Express (Mascot) | |
26176 | Provision of Project Management Services | $160,297.50 | Department of Parliamentary Services | 2007-08-17 | G E Shaw & Associates | |
57802 | Procurement of: CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION; + MORE... | $160,254.26 | Defence Materiel Organisation | 2007-08-06 | SHELL CO OF AUSTRALIA Ltd | |
29167 | Tall ship event. | $160,191.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | SA Tall Ships Incorporated | |
86335 | Front Office Design Services | $160,000.00 | Centrelink | 2007-08-10 | Retail Environment Design | |
31074 | AIR CHTR AUST DEFENCE COLLEGE | $159,999.99 | Department of Defence | 2007-08-22 | STRATEGIC AVIATION - USD | |
184188 | Information Technology Services | $159,720.00 | Department of Immigration and Citizenship | 2007-08-15 | Finite IT Recruitment Solutions | |
47516-A2 | Provision of services relating to the delivery of information systems, fault diagnosis, enhancements and performance improvement |
$159,486.80 | Australian Federal Police | 2007-08-13 | Finite Recruitment Pty. Ltd. | |
33806 | New Apprenticeships Support Services | $158,906.79 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
30754 | SUPPORT TO EVALUATON PHASE 2 PROJECT SINGLE LEAP | $158,821.42 | Department of Defence | 2007-08-20 | SME GATEWAY LIMITED | |
32236 | ADHOC MPMI SUPPORT | $157,897.50 | Defence Materiel Organisation | 2007-08-10 | SAAB SYSTEMS PTY LTD | |
30676 | Aerospace engineering service to provide support the Head, Combat Aircraft Structural Integrity | $157,231.20 | Department of Defence | 2007-08-15 | FORTBURN PTY LTD | |
119918 | Pacific Land Program - Feasibility for Pacific Land Reform Regional Support Unit- Hassalls & Associates | $157,063.06 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-21 | HASSALL & ASSOCIATES PTY LTD | |
21805-A3 | Lease for Centrelink Caboolture, QLD (GAPS ID: 1633664) | $156,780.69 | Centrelink | 2007-08-24 | DALRYMPLE SUPERANNUATION FUND | |
36218 | STAFF HEALTH ASSESSMENTS | $156,200.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-24 | OPTIMAL HEALTH MANAGEMENT PTY LTD | |
34739 | HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 | $156,060.91 | Defence Materiel Organisation | 2007-08-14 | THALES AUSTRALIA | |
35700 | STN Search Services (CAS) | $155,734.51 | IP Australia | 2007-08-28 | STN-COLOMBUS | |
33760 | New Apprenticeships Support Services | $155,730.76 | Department of Education, Science and Training | 2007-08-22 | AUSTRALIAN BUSINESS LIMITED | |
34603 | Supply of Coveralls Men's Sea Training Olive Green. | $155,258.40 | Defence Materiel Organisation | 2007-08-20 | Stewart & Heaton Clothing Co Pty Ltd | |
34726 | Flashlight Green to White, and Red to White |
$155,100.00 | Defence Materiel Organisation | 2007-08-21 | Cross Fire Pty Ltd | |
25413 | 06/1661 - IT Contractor: Provision of a User Acceptance Tester from IT Panel 05/0717 (CPE003724) | $155,000.00 | Australian Customs and Border Protection Service | 2007-08-27 | Aurec Pty Ltd | |
41260 | System admin. such as system performance and system backup. | $154,800.00 | Department of Health | 2007-08-01 | FUJITSU AUSTRALIA LTD | |
53044 | Data Consolidation for National Pollutant Inventory Database | $154,500.00 | Department of the Environment and Water Resources | 2007-08-21 | Frontier Group Australia Pty Ltd | |
76975 | 02-244356 31AUG07 LINE ITEMS 3538-3562,3572-3640 | $154,450.56 | Department of Defence | 2007-08-31 | QANTAS AIRWAYS LTD | |
120796 | Provision of Information Technology Analysis Services | $154,000.00 | Department of Immigration and Citizenship | 2007-08-13 | Finite Recruitment Pty. Ltd. | |
30980 | PROFESSIONAL SERVICES | $154,000.00 | Department of Defence | 2007-08-29 | SMS MANAGEMENT & TECHNOLOGY LTD | |
186828 | Information Technology Services | $154,000.00 | Department of Immigration and Citizenship | 2007-08-13 | Finite IT Recruitment Solutions | |
30608 | Customer Support Agreement | $154,000.00 | Department of Defence | 2007-08-13 | HEWLETT PACKARD AUSTRALIA LTD | |
30213 | PROFESSIONAL SERVICES | $154,000.00 | Department of Defence | 2007-08-14 | CONSULTING SAFETY INTERNATIONAL | |
30800 | Implementation of Heritage Mgmt Recommendation at RAAF Base Williamtown & Salt Ash Weapons Range | $154,000.00 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
30220 | PSP TO ASSIST WITH AIR 5438 PROJECT WORKLOAD | $153,600.00 | Department of Defence | 2007-08-16 | BALL SOLUTIONS GROUP | |
53512 | Microscope System | $153,509.95 | Australian Federal Police | 2007-08-27 | LEICA MICROSYSTEMS PTY LTD | |
26499 | Office Services Charges August 2007 | $153,202.62 | Department of Transport and Regional Services | 2007-08-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
72213 | Comcover premium 2007-08 | $152,755.69 | Great Barrier Reef Marine Park Authority | 2007-08-14 | COMCOVER | |
33996 | IT Contractor - contract extension taken | $152,737.20 | Australian Taxation Office | 2007-08-20 | ICON RECRUITMENT | |
32647 | FCBP PLATFORM DOCUMENT ARCHIVING PROGRAM EXT | $152,549.99 | Defence Materiel Organisation | 2007-08-31 | RAYTHEON AUSTRALIA | |
84252 | Contractor Services | $152,460.00 | Department of Foreign Affairs and Trade | 2007-08-30 | Whizdom Pty Ltd | |
37120 | ENGAGEMENT OF PROJECT MANAGER FOR THE REGISTRATION TASKFORCE |
$152,460.00 | Department of Human Services Retired | 2007-08-11 | MANPOWER SERVICES | |
57803 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $152,131.45 | Defence Materiel Organisation | 2007-08-07 | ADI Ltd | |
30373 | PROFESSIONAL SERVICES | $152,031.00 | Department of Defence | 2007-08-21 | GAINS RESOURCES ASIA-PACIFIC PTY | |
28898-A1 | WP 1050 South East Qld #3 - Deed # 1685D; Contract # G2060 -Production and Supply of Topographic Digital Data | $151,761.23 | Geoscience Australia | 2007-08-09 | Sinclair Knight Merz | |
33789 | New Apprenticeships Support Services | $151,754.98 | Department of Education, Science and Training | 2007-08-31 | MRAEL LIMITED | |
33793 | New Apprenticeships Support Services | $151,732.24 | Department of Education, Science and Training | 2007-08-22 | EMPLOYMENT ACT | |
34028 | Rental of Office | $151,368.72 | Federal Circuit Court of Australia | 2007-08-01 | Attorney Generals Department - NSW | |
62447 | Service Order - PASP Adhoc Services - HK Logistics | $151,367.37 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | HK LOGISTICS PTY LTD | |
30641 | COMPUTER EQUIPMENT | $151,189.91 | Department of Defence | 2007-08-27 | COMMANDER (ACT) | |
4386 | PUCKAPUNYAL TRAINING AREA HERTIAGE MANAGEMENT PLAN (GAPS ID: 1693707) | $150,920.00 | Department of Defence | 2007-08-07 | HLA ENVIROSCIENCES PTY LTD | |
31337 | LEGAL SETTLEMENT | $150,468.11 | Department of Defence | 2007-08-28 | TIO | |
1899 | Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) | $150,000.40 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
30426 | LEGAL SETTLEMENT | $150,000.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32738 | Contractor support | $150,000.00 | Defence Materiel Organisation | 2007-08-31 | DEPARTMENT OF DEFENCE | |
39542 | AIR CHTR OP OUTREACH | $150,000.00 | Department of Defence | 2007-08-08 | ADAGOLD AVIATION PTY LTD | |
95291 | NGERAC analytical services and emergency simulation exercise | $150,000.00 | Department of Industry, Innovation and Science | 2007-08-14 | VENCORP | |
26455 | Temporary Contractor Services | $149,999.99 | Child Support Agency | 2007-08-03 | COURAGE PARTNERS PTY LTD | |
30817 | Regional Armory Upgrade to satisfy compliance | $149,914.60 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
32099 | Software Maintenance | $149,820.00 | Defence Materiel Organisation | 2007-08-30 | AUSPACE LTD | |
85633 | Printing of Encouraging Enterprise | $149,710.00 | Department of Resources Energy and Tourism | 2007-08-08 | MARSH PTY LTD | |
95282 | Simulation Exercise Catalyst 2008 | $149,710.00 | Department of Industry, Innovation and Science | 2007-08-08 | MARSH PTY LTD | |
41050 | Creation of a National Stem Cell Bank | $149,433.00 | Department of Health | 2007-08-16 | GROWING YOUR KNOWLEDGE PTY LIMITED | |
40835 | Possible options for a National Stem Cell Bank | $149,433.00 | Department of Health | 2007-08-16 | GROWING YOUR KNOWLEDGE PTY LIMITED | |
30224 | PROFESSIONAL SERVICES | $148,720.00 | Department of Defence | 2007-08-15 | ANALYTICS GROUP PTY LTD | |
74213 | Provision for IT Specialist Services | $148,500.00 | Department of Immigration and Border Protection | 2007-08-06 | Ambit Group Pty Limited | |
27520 | VDMS Study | $148,235.00 | Defence Materiel Organisation | 2007-08-02 | HUB CONSULTING PTY LTD | |
28915-A1 | WP 1016 South East Qld #2 - Production and Supply of Topographic Digital Data | $148,126.44 | Geoscience Australia | 2007-08-13 | Fugro Spatial Solutions Pty Ltd | |
40838 | Asthma Awareness Campaign | $147,843.62 | Department of Health | 2007-08-04 | MCCANN WORLDGROUP PTY LIMITED | |
27471 | ADV. MULT. ENV. SIMULATOR (AMES) FOR REPAIR | $147,835.84 | Defence Materiel Organisation | 2007-08-09 | AMHERST SYSTEMS INC | |
25783 | 1500 Meters of 11KV 120X3C CCU X/HD/A/NY/HDPE Cables - Indian Ocean Territories Power Authority | $147,780.90 | Department of Transport and Regional Services | 2007-08-03 | PRYSMIAN POWER CABLES | |
7720 | 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1691686) | $147,581.60 | Department of Defence | 2007-08-07 | MILSPEC SERVICES PTY LTD | |
100997 | Temporary Staffing | $147,520.00 | Attorney-General's Department | 2007-08-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
32573 | PROVISION OF EAST COAST LOGISTIC SUPPORT FACILITIES | $147,461.69 | Defence Materiel Organisation | 2007-08-30 | THALES AUSTRALIA | |
30814 | REMOVAL OF ACCUMULATED RUBBISH FROM BFTA | $147,187.00 | Department of Defence | 2007-08-15 | ASSET SERVICES | |
57847 | Procurement of: VALVE ASSEMBLY | $146,994.00 | Defence Materiel Organisation | 2007-08-29 | WEIR STRACHAN & HENSHAW AUST | |
34088 | Supply of Various Spare Parts for Prismatic Compasses.
|
$146,409.45 | Defence Materiel Organisation | 2007-08-29 | Luminous Processors Pty Ltd | |
34263 | Supply of Various Magnetic Compass Spare Parts. | $146,409.45 | Defence Materiel Organisation | 2007-08-29 | Luminous Processors | |
34256 | Medical Consumables For ADF | $146,025.00 | Defence Materiel Organisation | 2007-08-20 | Active Healthcare Pty Ltd | |
208354 | Information Technology Project Management Services | $145,530.00 | Department of Immigration and Citizenship | 2007-08-06 | Finite Recruitment P/L | |
32369 | CH47 UPGRADE PARTS AND ACCESSORIES | $145,296.67 | Defence Materiel Organisation | 2007-08-29 | DILLON AERO INC | |
34569 | Analyst Programmer |
$145,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-27 | Sheborne Consulting Pty Ltd | |
31078 | PROFESSIONAL FEES AND DISBURSEMENTS | $145,162.01 | Department of Defence | 2007-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
47372 | Tour Hosts | $145,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-21 | Tour Hosts Pty Ltd | |
31249 | DEFECTIVE ADMINISTRATION | $145,000.00 | Department of Defence | 2007-08-02 | VINCENZO E DI PIETRO | |
34234 | MATTRESS, BED, SINGLE, INNER SPRING, 1880.0 MM LG BY (PD 2580017) |
$144,672.00 | Defence Materiel Organisation | 2007-08-23 | SLUMBERCARE BEDDING | |
30423 | LEGAL SETTLEMENT | $144,550.68 | Department of Defence | 2007-08-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
33363 | Telephony Services | $144,359.53 | Medicare Australia | 2007-08-22 | OPTUS NETWORKS PTY LIMITED | |
33775 | New Apprenticeships Support Services | $144,277.75 | Department of Education, Science and Training | 2007-08-22 | GIPPSLAND GROUP TRAINING | |
38235 | Bus contract staff and scheduling software. |
$144,177.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Donric Pty Ltd | |
40432 | Managed internet services. | $144,000.00 | Department of Human Services Retired | 2007-08-21 | Macquarie Telecom Pty Ltd | |
90126 | Monitoring Officer Programme | $143,670.00 | Department of Immigration and Citizenship | 2007-08-16 | Wisdom Learning Pty Ltd | |
40652 | AMEX TRAVEL AUG07 | $143,627.84 | Medicare Australia | 2007-08-28 | AMERICAN EXPRESS INTERNATIONAL INC | |
56926 | SAP ERP financial system upgrade assessment | $143,385.00 | Australian Federal Police | 2007-08-01 | SAP Australia Pty Ltd | |
26534 | STREAMLINE SOFTWARE |
$143,240.28 | Royal Australian Mint | 2007-08-22 | GEAC AUSTRALIA P/L | |
30978 | DSTO RATIONALISATION PROJECT | $143,000.00 | Department of Defence | 2007-08-22 | ZENITH INTERIORS PTY LTD | |
58366 | Procurement of: SERVOVALVE,HYDRAULIC | $142,972.00 | Defence Materiel Organisation | 2007-08-02 | STRACHAN & HENSHAW AUST Pty Ltd | |
100715 | ICT Contractor Services | $141,952.80 | Department of Human Services Retired | 2007-08-17 | DISKECHO PTY LTD | |
34891 | New Workstations - 299 Adelaide Street, Brisbane | $141,882.00 | Australian Taxation Office | 2007-08-24 | Schiavello (VIC) Pty Ltd | |
31355 | Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable | $141,663.59 | Department of Defence | 2007-08-31 | SERCO SODEXHO DEFENCE SERVICES | |
1535 | PROJ ID4017 REG: PCKR: REPAIRS TO HERITAGE RATED BUILDING (GAPS ID: 1693560) | $141,625.00 | Department of Defence | 2007-08-03 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
4038 | PARTS (GAPS ID: 1693952) | $141,508.40 | Department of Defence | 2007-08-08 | W & E PLATT PTY LTD | |
35696 | ICT Contract Account Management C2007/13134 | $141,500.00 | IP Australia | 2007-08-21 | PEOPLEBANK AUSTRALIA PTY LTD | |
26561 | CONTRACT IT EMPLOYEE 12 MONTHS | $141,487.50 | Royal Australian Mint | 2007-08-23 | KAVYA PTY LTD | |
33818 | New Apprenticeships Support Services | $141,473.31 | Department of Education, Science and Training | 2007-08-22 | BUSINESS & EMPLOYMENT | |
32381 | Air Worthiness Certification | $140,840.00 | Defence Materiel Organisation | 2007-08-16 | KELLOGG BROWN & ROOT PTY LTD | |
28942 | G1666 Contract services for Project Manager for Website Redevelopment to 30 June 2008 | $140,800.00 | Geoscience Australia | 2007-08-16 | AUREC Pty Ltd | |
27615 | RECEIVER ASSEMBLY | $140,261.15 | Defence Materiel Organisation | 2007-08-17 | FN HERSTAL SA | |
60839 | PROVISION OF IT PERSONNEL | $140,250.00 | Department of Employment and Workplace Relations | 2007-08-13 | PROFESSIONALS ONLINE | |
79119 | Procurement of Training Services | $140,159.50 | Department of Defence | 2007-08-20 | MINISTRY OF DEFENCE-DEFENCE PROCURE | |
30780 | Relocate Combat Shooting Wing from Brisbane to Singleton Military Area | $140,000.30 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
35694 | Senior Technical Advisor C2007/12493 | $140,000.00 | IP Australia | 2007-08-20 | Greythorn Pty Ltd | |
70922 | Recruitment Services | $140,000.00 | Workplace Authority | 2007-08-29 | Michael Lewis Owen | |
94214 | 07/2255 - Risk Management Services - 0299-1002 - IT Business Advisory Panel 04/0299 | $140,000.00 | Australian Customs Service | 2007-08-31 | Broadleaf Capital International Pty Ltd | |
53942 | Mail Service | $139,974.38 | Attorney-General's Department | 2007-08-17 | AUSTRALIA POST | |
30252 | TRAINING | $139,920.00 | Department of Defence | 2007-08-16 | MAJOR TRAINING SERVICES PTY LTD | |
30253 | TRAINING | $139,920.00 | Department of Defence | 2007-08-16 | MAJOR TRAINING SERVICES PTY LTD | |
26163 | Provision of towable trailers - DPS07047 | $139,826.00 | Department of Parliamentary Services | 2007-08-09 | Southern Shop & Office | |
1329 | Project Manager - SDMP Transport (GAPS ID: 1691692) | $139,568.00 | Department of Veterans' Affairs | 2007-08-06 | PAXUS AUSTRALIA PTY LTD | |
32272 | Implementation of the AMPS Skills Module for Fleet Support Unit (FSU) | $139,474.50 | Defence Materiel Organisation | 2007-08-24 | EDEN TECHNOLOGY PTY LTD | |
5972 | VOICE CONSUMPTION COSTS FOR FY 07-08 (GAPS ID: 1692483) | $139,243.17 | Department of Defence | 2007-08-01 | ORANGEHUTCHISON TELECOMMUNICATIONS | |
72227 | Leased vehicles | $139,171.11 | Great Barrier Reef Marine Park Authority | 2007-08-31 | LEASE PLAN AUSTRALIA Ltd | |
33987 | IT Contractor | $138,600.00 | Australian Taxation Office | 2007-08-14 | Encore IT Services Pty Ltd | |
30437 | TRAINING | $137,932.00 | Department of Defence | 2007-08-27 | DEAKINPRIME | |
32993-A2 | Legal services for legislative reform issues which will include but not be limited to the drafting of a discussion paper on reforms to merits review in Commonwealth Fisheries legislation. | $137,500.00 | Department of Agriculture Fisheries and Forestry | 2007-08-12 | Minter Ellison Lawyers | |
28881 | Upgrade of the GA building controls management system (BCMS) - Stage 4 | $137,322.90 | Geoscience Australia | 2007-08-06 | Skilled Group Limited | |
40732 | Development of website for the Around Australia in 40 days walking challenge | $136,950.00 | Department of Health | 2007-08-27 | AUSTRALIAN SPORTS MEDICINE FEDERATI | |
54913 | 36 month Contract Microsoft Enterprise Enrollment agreement | $136,930.01 | National Native Title Tribunal | 2007-08-31 | Commander Integrated Networks Pty Ltd | |
33765 | New Apprenticeships Support Services | $136,208.04 | Department of Education, Science and Training | 2007-08-22 | BUSY AT WORK | |
55926 | Data Support Services | $136,125.00 | Department of Immigration and Border Protection | 2007-08-07 | Paxus Australia Pty Limited | |
232177 | Placement of General Surgeon (Chief Surgeon Specialist) | $135,796.20 | AusAid | 2007-08-25 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
33790 | New Apprenticeships Support Services | $135,585.32 | Department of Education, Science and Training | 2007-08-22 | ATEC-ADELAIDE TRAINING & EMPLOY. CT | |
114189 | Provision for office furniture for the fitout of Cameron Office, Chandler St belconnen | $135,568.40 | Comsuper | 2007-08-14 | Schiavello | |
26416 | IT Contractor Services | $135,432.00 | Child Support Agency | 2007-08-17 | SOUTHERN CROSS COMPUTING | |
62186 | HRD Plan- Carolyn Marsh | $135,414.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-14 | MDG PTY LTD | |
30893 | ANSYS Fluent software licences | $135,385.13 | Department of Defence | 2007-08-23 | LEAP AUSTRALIA PTY LTD | |
54222 | Car Hire Services | $135,300.00 | Attorney-General's Department | 2007-08-03 | Strathfield Hire Car Service | |
6006 | PROFESSIONAL SERVICES (GAPS ID: 1692539) | $135,000.00 | Department of Defence | 2007-08-08 | THE COMMUNICATION LINK | |
30989 | PROFESSIONAL SERVICES | $134,829.20 | Department of Defence | 2007-08-28 | KPMG | |
41870 | Purchase of qty 25 Audio Interface Units as part of the incorporation of the Black Hawk aircraft modification to install the new Combined Cockpit Voice & Data Recorder. | $134,750.00 | Defence Materiel Organisation | 2007-08-02 | FLIGHT DATA SYSTEMS PTY LTD | |
27108 | Project Genesis support | $134,132.39 | Defence Materiel Organisation | 2007-08-13 | JACOBS AUSTRALIA | |
53907 | Hardware | $134,053.71 | Attorney-General's Department | 2007-08-08 | Hewlett-Packard Aust Ltd | |
31111 | TRAINING | $134,000.00 | Department of Defence | 2007-08-28 | GWA CONSULTING | |
30251 | TRAINING | $133,870.00 | Department of Defence | 2007-08-16 | MAJOR TRAINING SERVICES PTY LTD | |
58876 | ICT Contractor Services | $133,452.00 | Child Support Agency | 2007-08-17 | ACUMEN CONTRACTING PTY LTD | |
58896 | Melbourne Office Refurbishment | $133,429.00 | Civil Aviation Safety Authority | 2007-08-01 | Interior Contracts Pty Ltd | |
36040-A1 | Project Management services specific to support the health benefits, veterans and social services Access Card. | $133,380.00 | Department of Human Services Retired | 2007-08-13 | SMS Management and Technology Resources | |
28960 | Web Applications Developer | $133,100.00 | Geoscience Australia | 2007-08-21 | AUREC Pty Ltd | |
31110 | Solid Satat Cartridges | $132,961.64 | Department of Defence | 2007-08-10 | ETMC TECHNOLOGIES PTY LTD | |
38062 | Renewal - Corporate Insurance Cover | $132,815.00 | Civil Aviation Safety Authority | 2007-08-27 | COMCOVER | |
41864 | PURCHASE OF QTY 25 CONTROL RECORDER REPRODUCER TO FACILITATE IN THE INCORPORATION OF THE BLACK HAWK AIRCRAFT MODIFICATION WHICH INSTALLS A NEW COMBINED COCKPIT VOICE & DATA RECORDER | $132,110.00 | Defence Materiel Organisation | 2007-08-02 | FLIGHT DATA SYSTEMS PTY LTD | |
64632 | Supply, delivery and installation of Planex tambour units | $132,031.67 | Department of Agriculture and Water Resources | 2007-08-31 | PlanexSales Pty Ltd | |
27021 | IT Contractor | $132,021.50 | Australian Taxation Office | 2007-08-29 | Clarius Group t/a Ignite | |
346866 | Printing for Election related products | $132,003.45 | Australian Electoral Commission | 2007-08-29 | Communication Services Australia Ltd | |
36681 | Deployment of the Existing Industry Intervention Reference M | $132,000.00 | Department of Industry, Tourism and Resources | 2007-08-16 | HOLOCENTRIC PTY LTD | |
44382-A1 | Production of Reference Rolls | $132,000.00 | Australian Electoral Commission | 2007-08-06 | Leigh Mardon Australasia Pty Ltd | |
28911 | Database Developer - Earthmon (G Rowland) | $132,000.00 | Geoscience Australia | 2007-08-10 | AUREC Pty Ltd | |
4826 | Support for the Development & Evaluation of Networked UAVs (GAPS ID: 1693326) | $132,000.00 | Department of Defence | 2007-08-01 | CONSUNET PTY LTD | |
53842 | Telephone services | $131,787.75 | Attorney-General's Department | 2007-08-31 | Telstra | |
90477 | Link Exploere Licenses and Maintenance | $131,736.00 | Australian Taxation Office | 2007-08-23 | Xanalys | |
35858 | Repair/Modification of Generator Converter Unit S/No 1754 IAW Standing Offer PN7785 | $131,731.29 | Defence Materiel Organisation | 2007-08-20 | Goodrich Control Systems PTY LTD | |
28290 | Supply and install carpet tiles | $131,647.62 | Centrelink | 2007-08-02 | Interface Flor | |
33796 | New Apprenticeships Support Services | $131,610.41 | Department of Education, Science and Training | 2007-08-31 | SARINA RUSSO JOB ACCESS (AUST) PL | |
55407 | Office lease for Vladivostok | $131,594.00 | Austrade | 2007-08-01 | ZAO Rybolovestskiy Kolkhoz Vostok-1 | |
45703 | Modifications to Brisbane Office | $131,000.00 | Office of the Director of Public Prosecutions | 2007-08-27 | Quadric Pty Ltd | |
7772 | KIT, AURAL HEARING PROTECTION (GAPS ID: 1691665) | $130,900.00 | Department of Defence | 2007-08-07 | NIOA TRADING PTY LTD | |
58361 | Procurement of: SPACER,FLEXIBLE,PIPELINE | $130,417.20 | Defence Materiel Organisation | 2007-08-01 | TENIX DEFENCE SYSTEMS Pty Ltd | |
32021 | PROFESSIONAL FEES AND DISBURSEMENTS | $130,295.00 | Defence Materiel Organisation | 2007-08-24 | MINTER ELLISON | |
40319-A1 | Project management services | $130,000.00 | Centrelink | 2007-08-28 | Mike Goldstein & Associates Pty Ltd | |
33779 | New Apprenticeships Support Services | $129,616.03 | Department of Education, Science and Training | 2007-08-31 | MISSION AUSTRALIA | |
41238 | Determine total funding provided for the aged Care Assessmnet Program | $129,580.00 | Department of Health | 2007-08-20 | ACCESS ECONOMICS | |
36161 | TEMPORARY ADMIN CONTRACTORS | $129,537.41 | Australian Prudential Regulation Authority (APRA) | 2007-08-03 | HAYS PERSONNEL SERVICES (AUST) PTY LTD | |
33821 | New Apprenticeships Support Services | $129,272.97 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
27530 | Provision of ILS Services | $129,272.00 | Defence Materiel Organisation | 2007-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
28982 | Maintenance renewal for Oracle contract 19445522 for period 28-Nov-07 to 27-Nov-08 | $129,167.16 | Geoscience Australia | 2007-08-30 | Oracle Corporation | |
30669 | CONTRACTTOR SERVICES FOR AIR5438 PROJECT DEVELOP DOCUMENT | $128,982.00 | Department of Defence | 2007-08-22 | JACOBS AUSTRALIA | |
31882 | HEALTH SERVICE - RHC | $128,700.00 | Department of Defence | 2007-08-28 | HELEN JOUNG | |
33366 | Contractor Fees | $128,700.00 | Medicare Australia | 2007-08-24 | PEOPLEBANK AUSTRALIA LTD | |
31914 | HEALTH SERVICE - RHC | $128,700.00 | Department of Defence | 2007-08-28 | HELEN JOUNG | |
48079-A1 | Undertake audit work in relation to the Building Certification of Aged Care Homes Performance Audit. | $128,550.00 | Australian National Audit Office (ANAO) | 2007-08-06 | WalterTurnbull Pty Ltd | |
27448 | Provision of software support services to the AWSC | $128,515.20 | Defence Materiel Organisation | 2007-08-16 | CSC AUSTRALIA PTY LTD | |
34437 | The procurement is for the supply of Defined Blood products. | $128,195.10 | National Blood Authority | 2007-08-01 | CSL Ltd | |
30174 | UPGRADE LINUX SOE PROJECT O.05.30.25 | $128,191.55 | Defence Materiel Organisation | 2007-08-09 | BAE SYSTEMS AUSTRALIA LTD | |
6725 | UPGRADE LINUX SOE PROJECT O.05.30.25 (GAPS ID: 1692132) | $128,191.55 | Department of Defence | 2007-08-09 | BAE SYSTEMS AUSTRALIA LTD | |
5042 | DRS website redesign (GAPS ID: 1693252) | $128,172.00 | Department of Defence | 2007-08-08 | DEADLINE SERVICES | |
40753 | Investigation of BreastScreen Australia - Ecological Study | $128,126.00 | Department of Health | 2007-08-22 | NATIONAL BREAST CANCER CENTRE | |
109919 | Advice regarding a Health Management Model. | $127,973.00 | Department of Veterans' Affairs | 2007-08-13 | 360Health Pty Ltd | |
31092 | Scientific Equipment | $127,914.29 | Department of Defence | 2007-08-21 | HIROX ASIA LTD | |
32225 | HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 | $127,873.02 | Department of Defence | 2007-08-22 | SERCO SODEXHO DEFENCE SERVICES | |
32192 | HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 | $127,873.02 | Department of Defence | 2007-08-22 | SERCO SODEXHO DEFENCE SERVICES | |
30435 | TRAINING | $127,776.00 | Department of Defence | 2007-08-27 | GRAEME V JONES & ASSOCIATES PTY | |
100718 | ICT Contractor Services | $127,588.48 | Department of Human Services Retired | 2007-08-17 | DISKECHO PTY LTD | |
48308 | Rent & outgoings | $127,567.89 | Department of Employment and Workplace Relations | 2007-08-31 | DEPTMENT OF EMPLOYMENT & WORKPLACE | |
38899 | PROFESSIONAL SERVICES | $127,160.00 | Department of Defence | 2007-08-02 | PEOPLEBANK | |
126814 | Clothing | $127,100.00 | Australian Antarctic Division | 2007-08-15 | Glanda International | |
33780 | New Apprenticeships Support Services | $127,062.41 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
111498 | Provision of Architecural Services | $126,940.00 | Australian Sports Anti-Doping Authority (ASADA) | 2007-08-21 | Interiors Australia | |
29278 | PROFESSIONAL FEES AND DISBURSEMENTS | $126,767.03 | Department of Defence | 2007-08-06 | CLAYTON UTZ | |
26438 | Temporary Contractor Services | $126,720.00 | Child Support Agency | 2007-08-10 | COLLECTIVE RESOURCES | |
58618 | Project management of Connect program | $126,500.00 | Austrade | 2007-08-01 | Sebrec Pty Ltd | |
82177 | Amendment No 1 this PO to include the terms and co Offer 9702-026-105. | $126,500.00 | Defence Materiel Organisation | 2007-08-28 | HELITECH DIV OF SIKORSKY | |
26361 | IT Contractor Services | $126,500.00 | Child Support Agency | 2007-08-20 | CCS TECHNOLOGY PTY LTD | |
27088 | PROFESSIONAL SERVICE PROVIDER FOR HYPERBARICS | $126,500.00 | Defence Materiel Organisation | 2007-08-17 | SME GATEWAY LIMITED | |
28392 | IT Specialist Services by Specified Personnel | $126,126.00 | Centrelink | 2007-08-10 | Ambit Group | |
26994 | Information Technology Siebel Language Developer | $125,840.00 | Civil Aviation Safety Authority | 2007-08-27 | Cogent Recruitment | |
34318 | Sr Specialist/Team Leader - IT Contractor | $125,840.00 | Department of Families, Community Services & Indigenous Affairs | 2007-08-31 | Stratagem Computer Contractors Pty | |
60931 | Maintenance | $125,620.00 | Department of Employment and Workplace Relations | 2007-08-06 | GARTNER AUSTRALASIA PTY LTD | |
34430 | Supply of Diagnostic Reagents. | $125,430.80 | National Blood Authority | 2007-08-01 | Diamed Australia Pty Ltd | |
1497 | PROJ ID3940 FMBD: ENVIRONMENTAL MANAGEMENT REQUIREMENTS (GAPS ID: 1693564) | $125,000.26 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
28954 | Payment in Accordance with the Commonwealth Agreement to the CRC-SI for the period 1st July 2007 to 30th June 2008. | $125,000.00 | Geoscience Australia | 2007-08-21 | Cooperative Research Centre for Spatial Information CRC.Si | |
30422 | LEGAL SETTLEMENT | $125,000.00 | Department of Defence | 2007-08-20 | AUSTRALIAN GOVERNMENT SOLICITOR | |
49371-A1 | Fitout to CRS Australia premises - Albury | $124,861.00 | CRS Australia | 2007-08-20 | Latin Interiors Pty Ltd | |
30296 | CONSUMPTION COSTS-USER PAY ADMINISTRATION FOR DMPLS | $124,500.00 | Department of Defence | 2007-08-10 | TELSTRA | |
109922 | Expert advice on Pay for Performance | $124,474.00 | Department of Veterans' Affairs | 2007-08-21 | Health Group Strategies Pty Limited | |
39239 | Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable | $124,185.01 | Department of Defence | 2007-08-31 | SERCO SODEXHO DEFENCE SERVICES | |
46698 | Hotels and lodging and meeting facilities | $124,000.00 | Centrelink | 2007-08-30 | Bentley Suites | |
32543 | BREECH BLOCK ASSY | $123,809.98 | Defence Materiel Organisation | 2007-08-21 | FN HERSTAL SA | |
26393 | IT Contractor Services | $123,750.00 | Child Support Agency | 2007-08-23 | CCS TECHNOLOGY PTY LTD | |
57811 | Procurement of: EVAPORATOR COIL,REFRIGERATION; EVAPORATOR COIL,REFRIGERATION; EVAPORATOR COIL,REFRIGERATION | $123,515.00 | Defence Materiel Organisation | 2007-08-10 | NOSKE-KAESER NZ Ltd | |
32658 | RBS 70 SPARES | $123,352.56 | Defence Materiel Organisation | 2007-08-29 | BOFORS DEFENCE AB | |
66494 | Provision of IT Contracting Services. | $122,760.00 | Australian Securities and Investments Commission | 2007-08-29 | Software Cybernetics Pty Ltd | |
53857 | Contract Services | $122,408.00 | Attorney-General's Department | 2007-08-28 | PEOPLEBANK AUSTRALIA PTY LTD | |
1478 | PROJ ID3292 REG: QUEA: REPAIRS AND MAINTENANCE TO HERITAGE STRUCTURES (GAPS ID: 1693548) | $122,206.70 | Department of Defence | 2007-08-08 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
43860 | IT & T Charges | $122,137.46 | Department of Health and Ageing | 2007-08-09 | DEPT OF HEALTH & AGEING - CPM CENTR | |
52287 | Media Relations advisory services for trade agreements, Business Club Australia and Australian Export Awards | $122,000.00 | Austrade | 2007-08-06 | Caroline James Public Relations | |
74234 | Provision of Specialist Information Technology Services | $121,908.00 | Department of Immigration and Border Protection | 2007-08-13 | Paxus Australia Pty Limited | |
74275-A2 | Provision for IT Specialist Services | $121,550.00 | Department of Immigration and Citizenship | 2007-08-27 | Ross Human Directions | |
80619 | IT Services | $121,440.00 | Department of Foreign Affairs and Trade | 2007-08-06 | Integral Consulting Services | |
78004-A2 | Provisions for Specialist Information Services | $121,275.00 | Department of Immigration and Citizenship | 2007-08-20 | Paxus Australia Pty Limited | |
28943 | G1787 Provision of Senior Developer Services to 31/1/2008 | $121,000.00 | Geoscience Australia | 2007-08-16 | AUREC Pty Ltd | |
25887 | Maintenance of electrical infrastructure | $121,000.00 | Department of Transport and Regional Services | 2007-08-16 | INTEGRAL ENERGY | |
30684 | Dfence Community House Relocation | $121,000.00 | Department of Defence | 2007-08-13 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
27460 | piston assy | $120,948.67 | Defence Materiel Organisation | 2007-08-13 | WESTLAND HELICOPTERS LTD | |
37029 | ANNUAL MICROSOFT LICENSING FEE 07-08 | $120,675.19 | Administrative Appeals Tribunal | 2007-08-28 | DATA #3 LIMITED | |
1977 | ROAD CHTR JRAC ACTIVITY (GAPS ID: 1694728) | $120,600.00 | Department of Defence | 2007-08-02 | WESTRANS FREIGHTERS PTY LTD | |
178175 | Provision of Information Technology Analysis Services | $120,540.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
100714 | ICT Contractor Services | $120,329.00 | Department of Human Services Retired | 2007-08-17 | E-CONNECT SOLUTIONS PTY LTD | |
26943 | Provision of Business Analyst | $120,120.00 | Comsuper | 2007-08-23 | Macro Recruitment Pty Ltd | |
85622 | Provide strategic advice to Compliance Unit on Risk Manageme | $120,084.00 | Department of Resources Energy and Tourism | 2007-08-02 | THE ACCORD GROUP | |
30835 | Relocation - Installation of Security Doors | $120,000.10 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
35496 | Project Manager | $120,000.00 | Department of Transport and Regional Services | 2007-08-01 | OAKTON AA SERVICES PTY LTD | |
40294 | Supply of Contracted staff | $120,000.00 | National Archives of Australia | 2007-08-01 | Frontiergroup Australia P/L | |
2053 | AIR CHTR MOVT OF 5WG CADETS (GAPS ID: 1694718) | $120,000.00 | Department of Defence | 2007-08-02 | ADAGOLD AVIATION PTY LTD | |
49157-A2 | Canberra Central Parklands Master Plan | $119,942.67 | National Capital Authority | 2007-08-13 | Oxigen Pty Ltd | |
72204 | ArcGIS server enterprise standard | $119,713.00 | Great Barrier Reef Marine Park Authority | 2007-08-02 | ESRI AUSTRALIA Pty Ltd | |
32529 | FREQUENCY CONVERTER AND FREQUENCY CONVERTER CONTROL SWITCH | $119,570.00 | Defence Materiel Organisation | 2007-08-29 | WARATAH INFORMATION PTY LTD | |
84100 | Building Services | $119,193.90 | Department of Foreign Affairs and Trade | 2007-08-09 | Carbine Security Installations | |
27525 | ILS Suport Services for JP02059PH2A | $119,130.00 | Defence Materiel Organisation | 2007-08-17 | JACOBS AUSTRALIA | |
32342 | ACPB MS243 GST USD | $118,944.75 | Defence Materiel Organisation | 2007-08-22 | DEFENCE MARITIME SERVICES PTY | |
5593 | Windows NT Administrator (GAPS ID: 1692471) | $118,918.80 | Department of Defence | 2007-08-06 | PAXUS AUSTRALIA PTY LTD | |
30391 | LEASE OF ID CARD MACHINE | $118,800.00 | Department of Defence | 2007-08-27 | LEIGH MARDON AUSTRALASIA PTY LTD | |
94748 | Printing of Certified Lists | $118,777.88 | Australian Electoral Commission | 2007-08-02 | Computershare - Permail | |
27191 | CBT/CAI Support from TTC | $118,534.33 | Defence Materiel Organisation | 2007-08-07 | DEPARTMENT OF DEFENCE | |
33786 | New Apprenticeships Support Services | $118,468.16 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30158 | SUPPLY OF AVIATION FUEL | $118,287.00 | Defence Materiel Organisation | 2007-08-08 | DEFENCE BILLS AGENCY | |
6392 | SUPPLY OF AVIATION FUEL (GAPS ID: 1692117) | $118,287.00 | Department of Defence | 2007-08-08 | DEFENCE BILLS AGENCY | |
84099 | Construction Works | $118,270.20 | Department of Foreign Affairs and Trade | 2007-08-09 | Carbine Security Installations | |
57564-A1 | Business Analyst | $117,975.00 | Department of Veterans' Affairs | 2007-08-15 | Curam Software Pty Ltd | |
71147 | Recruitment Services - Legal | $117,770.62 | Workplace Authority | 2007-08-17 | Hudson Global Resources (Aust) Pty Ltd | |
115215 | Translation and printing for CA, GA and AWAs | $117,722.79 | Workplace Authority | 2007-08-23 | HMA Blaze Pty Ltd | |
33761 | New Apprenticeships Support Services | $117,715.48 | Department of Education, Science and Training | 2007-08-22 | AUSTRALIAN BUSINESS LIMITED | |
45182 | Workstation Assessments | $117,700.00 | Australian Electoral Commission | 2007-08-08 | CRS Australia | |
8998 | Planning and Preparation of Conferences - (JFTF and CFTF). (GAPS ID: 1685718) | $117,520.00 | Department of Foreign Affairs and Trade | 2007-08-20 | VEROSSITY PTY LTD | |
1472 | PROJ ID3042 CRPN: MAJOR REPAIRS AND MAINTENANCE TO SEWER RETICULATION SYSTEM (GAPS ID: 1693547) | $117,362.30 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
28680 | Test Manager - MNPP Project | $117,260.00 | CrimTrac | 2007-08-10 | Talent International ACT Pty Ltd | |
80582 | IT Services | $117,260.00 | Department of Foreign Affairs and Trade | 2007-08-01 | Innovative Business Computing P/L | |
33773 | New Apprenticeships Support Services | $117,105.30 | Department of Education, Science and Training | 2007-08-22 | CENTRAL WEST COMMUNITY COLLEGE | |
62160 | Samoa Internal Revenue Department ISP: Preliminary Phase Work | $117,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | PDP AUSTRALIA PTY. LTD. | |
84121 | COMPOUND RENTAL | $116,839.70 | Department of Foreign Affairs and Trade | 2007-08-20 | Strategic Partnerships Holdings | |
28727 | Contractor Provider Service - System Developer | $116,688.00 | CrimTrac | 2007-08-18 | Encore IT Services Pty Ltd | |
60755 | Contractor Provider Service - System Developer | $116,688.00 | CrimTrac | 2007-08-18 | Encore IT Services Pty Ltd | |
35142 | Fire Management | $116,647.30 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
26106-A2 | Auditor |
$116,550.00 | Australian Securities and Investments Commission | 2007-08-01 | Russell Alistair Walker | |
47856-A1 | Provision for Procedures Writer | $116,500.00 | Comsuper | 2007-08-23 | Face2Face Recruitment | |
32545 | ELECTRONIC STETHOSCOPE | $116,420.94 | Defence Materiel Organisation | 2007-08-22 | RICHMOND EEI LIMITED | |
40827 | Databases : Library - 2007/08 | $116,202.00 | Department of Health | 2007-08-01 | HEALTH COMMUNICATION NETWORK LTD | |
27565 | CONSULTANCY | $116,081.90 | Defence Materiel Organisation | 2007-08-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
27572 | PUBLICATIONS SUPPORT FOR AAP 7213.006-2.760 SERIES MANUAL | $115,636.40 | Defence Materiel Organisation | 2007-08-10 | BOEING AUSTRALIA LIMITED | |
40250 | Electricity Supply | $115,500.00 | National Archives of Australia | 2007-08-01 | Synergy | |
42954 | GAS FOR RAAF BASE DARWIN | $115,500.00 | Department of Defence | 2007-08-09 | BOC LTD | |
30198 | CONSULTANT SERVICES | $115,500.00 | Department of Defence | 2007-08-20 | NOVA AEROSPACE | |
111496 | Provision of Fitout Construction Project Management | $114,829.00 | Australian Sports Anti-Doping Authority (ASADA) | 2007-08-27 | Boss Constructions | |
30722 | Provision of Services for R. Gravina/ D. Pilali | $114,510.00 | Department of Defence | 2007-08-10 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
29707 | Business Analyst | $114,345.00 | Department of Transport and Regional Services | 2007-08-18 | SME GATEWAY LTD | |
47743-A2 | Recruitment - IT Contractor | $114,224.00 | Australian Criminal Intelligence Commission | 2007-08-30 | ICON Recruitment Pty ltd | |
26075 | SUPPLY OF NET, INSECT PROTECTOR TO THE ADF |
$114,000.00 | Defence Materiel Organisation | 2007-08-14 | GEE YAN TRADING | |
33399 | Contractor Fees | $113,999.99 | Medicare Australia | 2007-08-14 | COMPAS PTY LTD | |
58363 | Procurement of: HOSE ASSEMBLY,NONMETALLIC | $113,913.00 | Defence Materiel Organisation | 2007-08-06 | LAMINAR FLOW Pty Ltd | |
5039 | Vic Barracks Brisbane (GAPS ID: 1693238) | $113,608.00 | Department of Defence | 2007-08-08 | DEADLINE SERVICES | |
33805 | New Apprenticeships Support Services | $113,500.45 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
36183-A2 | TEMPORARY CONTRACT STAFF | $113,346.02 | Australian Prudential Regulation Authority (APRA) | 2007-08-10 | MANPOWER SERVICES (AUSTRALIA) PTY LTD | |
63413 | IT Contractor | $113,340.00 | Australian Taxation Office | 2007-08-06 | INFOSYS SOLUTIONS PTY LTD | |
33901 | 5x Enterprise Architect UML Software: 2852 | $113,325.00 | Department of Education, Science and Training | 2007-08-13 | Sparx Systems Pty Ltd | |
28934 | A/C 115 5965 484 Provision for IT Mobile phone usage 2007/08 | $112,800.00 | Geoscience Australia | 2007-08-24 | Telstra OTC Australia | |
27152 | Technical Support for the BCSS BAPI and MIP | $112,697.65 | Defence Materiel Organisation | 2007-08-20 | COMPUCAT RESEARCH PTY LTD | |
33764 | New Apprenticeships Support Services | $112,635.47 | Department of Education, Science and Training | 2007-08-22 | BUSY AT WORK | |
30197 | CONSULTANT SERVICES | $112,600.00 | Department of Defence | 2007-08-10 | BALL SOLUTIONS GROUP | |
30558 | The development of a Virtual Rocket propelled grenade environment | $112,534.40 | Department of Defence | 2007-08-10 | SYDAC PTY LTD | |
33816 | New Apprenticeships Support Services | $112,364.81 | Department of Education, Science and Training | 2007-08-22 | VECCI | |
31282 | CONSULTANCY SERVICES | $112,331.00 | Department of Defence | 2007-08-31 | GROSVENOR MANAGEMENT CONSULTING | |
62427 | Electrical Engineer - Placement | $112,330.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-31 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
30868 | LOTUS NOTES CONTRACTING FOR FY 07-08 AND 08-09 | $112,182.01 | Department of Defence | 2007-08-13 | PREMIUM BUSINESS SOLUTIONS | |
31286 | Cabling | $112,156.00 | Department of Defence | 2007-08-29 | INTERACTIVE CABLING PTY LTD | |
30843 | Services to conduct tests on new corrosion protection schemes and materials | $111,995.99 | Department of Defence | 2007-08-21 | FORTBURN PTY LTD | |
25207 | Capital Expenditure - Furniture & Fittings | $111,901.90 | Department of Finance and Administration | 2007-08-24 | DESIGNCRAFT | |
30259 | TRAINING | $111,870.00 | Department of Defence | 2007-08-16 | MAJOR TRAINING SERVICES PTY LTD | |
31049 | Software | $111,832.60 | Department of Defence | 2007-08-20 | LEICA GEOSYSTEMS PTY LTD | |
57783 | Procurement of: FILTER ELEMENT,FLUID | $111,750.00 | Defence Materiel Organisation | 2007-08-02 | PALL AUSTRALIA | |
27261 | Repair and overhaul of F/A - 18 HPC Module | $111,565.91 | Defence Materiel Organisation | 2007-08-21 | AIR NZ ENGINEERING SERVICES | |
27240 | Repair and overhaul of F/A - 18 HPC Module | $111,565.91 | Defence Materiel Organisation | 2007-08-21 | AIR NZ ENGINEERING SERVICES | |
64027-A2 | Provision for a System Tester | $111,540.00 | Comsuper | 2007-08-23 | Eurolink Consulting Australia | |
67777-A1 | Provision for System Tester | $111,540.00 | Comsuper | 2007-08-23 | Eurolink Consulting Services Pty Ltd Trading as Aristotle | |
35706 | Leasing and Fleet Management - FY 2007/2008 | $111,500.00 | IP Australia | 2007-08-03 | LEASE PLAN AUSTRALIA LIMITED | |
100717 | ICT Contractor Services | $111,342.26 | Department of Human Services Retired | 2007-08-17 | DISKECHO PTY LTD | |
27201 | Contractor support to facilitate data gathering to support the DMO IM Strategy | $111,338.70 | Defence Materiel Organisation | 2007-08-15 | KPMG AUSTRALIA | |
65837 | Electron Tube |
$111,334.00 | Defence Materiel Organisation | 2007-08-09 | Communications & Power Industries | |
65839 | Electron Tube |
$111,334.00 | Defence Materiel Organisation | 2007-08-09 | Communications & Power Industries | |
84113 | Contractor Services | $111,320.00 | Department of Foreign Affairs and Trade | 2007-08-13 | Bridge IT Engineering Pty Ltd | |
8219-A2 | Provision of PS146 workshops and refreshers (GAPS ID: 1691401) | $111,200.00 | Comsuper | 2007-08-16 | AIST | |
32441 | Programming support for AASSC | $111,150.00 | Defence Materiel Organisation | 2007-08-22 | DEPARTMENT OF DEFENCE | |
4342 | NSN 1660-00-909-9611< Regulator Parts Kits (GAPS ID: 1691719) | $111,145.32 | Department of Defence | 2007-08-08 | MILSPEC SERVICES PTY LTD | |
53557 | Computer software | $111,113.32 | Australian Federal Police | 2007-08-09 | HEWLETT-PACKARD AUSTRALIA LTD | |
26695 | Secondment | $110,886.32 | Department of the Treasury | 2007-08-07 | DLA Phillips Fox | |
7561 | Repair of Blackhawk Tail Rotor Gear Box (GAPS ID: 1691707) | $110,839.92 | Department of Defence | 2007-08-08 | SIKORSKY A/C AUSTRALIA | |
38586 | Professional fees for CFO & Management Accountant | $110,800.00 | Department of Agriculture and Water Resources | 2007-08-20 | Walter Turnbull Pty Ltd | |
36220 | LEGAL CONSULTANCY SERVICES | $110,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
61069 | Telecommunications | $110,000.00 | Department of Employment and Workplace Relations | 2007-08-17 | OPTUS Communications Pty Ltd | |
4754 | Programming Suuport to Simframework Application Development (GAPS ID: 1693414) | $110,000.00 | Department of Defence | 2007-08-07 | KAZ GROUP PTY LTD | |
1532 | Remediation of Non Compliant ATC Admin/Trning (GAPS ID: 1693543) | $110,000.00 | Department of Defence | 2007-08-06 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30375 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2007-08-23 | MCGRATH NICOL & PARTNERS | |
31614 | Regional Consultancies | $110,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
30571 | ADVERTISING | $110,000.00 | Department of Defence | 2007-08-21 | UNIVERSAL MCCANN | |
3330 | Aircraft Technical Support (GAPS ID: 1694340) | $110,000.00 | Department of Defence | 2007-08-03 | PUBLICATION PERSPECTIVES PTY LTD | |
53041 | Independent verification and testing | $110,000.00 | Department of the Environment and Water Resources | 2007-08-23 | Strategic Data Management PTY LTD | |
31581 | Regional Consultancies | $110,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
30708 | Services of Aeronautical Engineers modelling infra-red signature ADF aircraft | $110,000.00 | Department of Defence | 2007-08-17 | GKN AEROSPACE ENGINEERING SERVICES | |
27545 | Provision of Logistic Manager Services to Nav Warfare SPO | $109,890.00 | Defence Materiel Organisation | 2007-08-17 | SIGMA BRAVO PTY LTD | |
59775 | Conference Facilities for August 07 Meeting | $109,885.00 | Australian Research Council | 2007-08-15 | Rydges Capital Hill | |
96169 | Software development | $109,875.96 | Defence Materiel Organisation | 2007-08-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
36907 | Project Management Services to support the health benefits , Veterans and social services Access Card. | $109,503.00 | Department of Human Services Retired | 2007-08-25 | SMS MANAGEMENT & TECHNOLOGY RESOURCES | |
50754 | Computer Server | $109,454.40 | Australian Electoral Commission | 2007-08-10 | Hewlett Packard | |
37658 | GST Payment on USD Component of 4500597183 | $109,293.54 | Defence Materiel Organisation | 2007-08-22 | BAE SYSTEMS AUSTRALIA LTD | |
41279 | To undertake additional work for the Probity Review of ACAR | $108,900.00 | Department of Health | 2007-08-01 | RSM BIRD CAMERON | |
32541 | Install Air Conditioning Bldgs 150/154 NAVCOMMSTA Harold E Holt Exmouth WA | $108,779.00 | Defence Materiel Organisation | 2007-08-28 | HADEN | |
27048 | CSIRO Building 179 Demolition 2007-027 |
$108,729.50 | CSIRO | 2007-08-31 | Irwin and Hartshorn Pty Ltd | |
40723 | Business Practice Review | $108,718.00 | Department of Health | 2007-08-07 | ALLEN CONSULTING GROUP PTY. LTD. | |
46609 | Supply and installation of computer cabling, racks, switches, cabinets and cisco equipment | $108,712.00 | Australian Federal Police | 2007-08-22 | Absolute Cabling Systems Pty Ltd | |
6688 | MMTR TRANSIT INSURANCE 07/08 (GAPS ID: 1692104) | $108,576.00 | Department of Defence | 2007-08-07 | DEPARTMENT OF DEFENCE | |
30143 | MMTR TRANSIT INSURANCE 07/08 | $108,576.00 | Defence Materiel Organisation | 2007-08-07 | DEPARTMENT OF DEFENCE | |
29074 | IT Software Testing Sourced from the Finance ICT multi-use list | $108,460.00 | Australian Public Service Commission | 2007-08-07 | Peoplebank Australia Ltd | |
32230 | MATERIEL SUPPORT PERFORMANCE REPORTING FRAMEWORK | $108,350.00 | Defence Materiel Organisation | 2007-08-23 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
38643 | Pharmaceuticals For ADF | $108,292.80 | Defence Materiel Organisation | 2007-08-27 | CSL Limited | |
84236 | Chancery Furniture | $108,171.80 | Department of Foreign Affairs and Trade | 2007-08-31 | Arc Office Interiors | |
25457 | Provision of Business Analyst | $108,108.00 | Comsuper | 2007-08-01 | Icon Recruitment Pty Ltd | |
58371 | Procurement of: COOLER,FLUID,INDUSTRIAL | $108,081.18 | Defence Materiel Organisation | 2007-08-07 | A S C Pty Ltd | |
26510 | REFURBISH PARQUETRY FLOORING | $107,982.06 | Royal Australian Mint | 2007-08-13 | STHILLIERS CONTRACTING PTY LIMITED | |
33759 | New Apprenticeships Support Services | $107,980.23 | Department of Education, Science and Training | 2007-08-22 | AUSNAC | |
60880 | Voice | $107,695.95 | Department of Employment and Workplace Relations | 2007-08-15 | TELSTRA (VIC) | |
35566-A1 | Procurement of User Acceptance Testing Services related to the Integrated Data Management System. | $107,536.00 | National Blood Authority | 2007-08-06 | Winmill Information Technology Pty Ltd | |
66308 | Contractor Provider Service - System Developer | $107,536.00 | CrimTrac | 2007-08-21 | Encore IT Services Pty Ltd | |
28726 | Contractor Provider Service - System Developer | $107,536.00 | CrimTrac | 2007-08-21 | Encore IT Services Pty Ltd | |
5437 | ELECTRICITY (GAPS ID: 1692963) | $107,404.40 | Department of Defence | 2007-08-07 | ACTEWAGL - WATER & ELECTRICITY | |
62257 | Review of Asia Regional Strategy 2005-2009 | $107,404.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-27 | BYSOUTH, KAYE ANNETTE | |
32465 | EQUIPMENT | $107,272.00 | Defence Materiel Organisation | 2007-08-28 | SCITECH PTY LTD | |
4050 | OFFSHORE PERSONNEL INSPECTIONS OP CATALYST (GAPS ID: 1693930) | $107,165.00 | Department of Defence | 2007-08-08 | AUSTRALIAN QUARANTINE AND INSPECTIO | |
28940 | Contract services 01 July 07 to 30 June 08. | $107,140.00 | Geoscience Australia | 2007-08-15 | Kelly Services (Australia) Ltd | |
38508 | Office Furniture | $106,938.70 | Office of Parliamentary Counsel | 2007-08-27 | Uneke Furniture | |
25553 | IMU Contract Programmer: IMU-ICT098 Official Order 2007/040 | $106,920.00 | Department of Veterans' Affairs | 2007-08-06 | Paxus Australia Pty Ltd | |
32321 | SUPPLY OF GROUND FUELS | $106,700.00 | Defence Materiel Organisation | 2007-08-22 | EXMOUTH FUEL SUPPLIES PTY LTD | |
35414 | CJOC C2 ENHANCEMENT PROJECT - HQIADS | $106,603.20 | Department of Defence | 2007-08-16 | BOEING AUSTRALIA LIMITED | |
27488 | Inserts | $106,487.74 | Defence Materiel Organisation | 2007-08-09 | ALCOA GLOBAL FASTENERS INC. | |
53490 | Computer Forensic Software | $106,387.60 | Australian Federal Police | 2007-08-28 | DIMENSION DATA AUSTRALIA PTY LTD | |
8108 | REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691192) | $106,287.24 | Department of Defence | 2007-08-06 | SIKORSKY AIRCRAFT AUSTRAILA LTD | |
31368 | waste services for ts07 | $106,269.00 | Department of Defence | 2007-08-01 | WANLESS WASTECORP | |
8116 | REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691366) | $106,234.60 | Department of Defence | 2007-08-06 | SIKORSKY AIRCRAFT AUSTRAILA LTD | |
58345 | Procurement of: PUMP,CENTRIFUGAL | $106,005.66 | Defence Materiel Organisation | 2007-08-01 | A S C Pty Ltd | |
28376 | IT Specialist Services by Specified Personnel | $105,705.60 | Centrelink | 2007-08-10 | Peoplebank Australia Pty Ltd | |
33316 | Contractor Fees | $105,600.00 | Medicare Australia | 2007-08-08 | Mosaic Recruitment Pty Ltd | |
148633 | ICT Contractor Services | $105,250.31 | Department of Human Services | 2007-08-17 | COMPAS PTY LTD | |
80639 | IT Services | $105,248.00 | Department of Foreign Affairs and Trade | 2007-08-07 | QUALITY CONTRACTS AUSTRALIA PTY LTD | |
31629 | HELMET MOUNTED DISPLAY SXL50 | $105,229.45 | Department of Defence | 2007-08-29 | ROCKWELL COLLINS AUSTRALIA | |
31662 | HELMET MOUNTED DISPLAY SXL50 | $105,229.45 | Department of Defence | 2007-08-29 | ROCKWELL COLLINS AUSTRALIA | |
1466 | Aircraft techinical services to test US Navy F/A-18 Cnetre Barrels (GAPS ID: 1694774) | $105,000.01 | Department of Defence | 2007-08-08 | FORTBURN PTY LTD | |
1460 | Aircraft techinical services to test US Navy F/A-18 Cnetre Barrels (GAPS ID: 1694773) | $105,000.01 | Department of Defence | 2007-08-08 | FORTBURN PTY LTD | |
30212 | PROFESSIONAL SERVICES | $105,000.01 | Department of Defence | 2007-08-15 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
8636 | Host photography services for Leaders' Week. (GAPS ID: 1691186) | $105,000.00 | Department of the Prime Minister and Cabinet | 2007-08-01 | GETTY IMAGES DEVCO AUSTRALIA PTY LTD | |
30430 | LEGAL SETTLEMENT | $105,000.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
53909 | Communications | $105,000.00 | Attorney-General's Department | 2007-08-08 | Telstra | |
33785 | New Apprenticeships Support Services | $104,873.90 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30289 | Software support | $104,826.26 | Department of Defence | 2007-08-20 | PLANWELL TECHNOLOGY | |
40243 | Gas Supply | $104,500.00 | National Archives of Australia | 2007-08-01 | ActewAGL | |
28961 | Provision of service to develop ground motion models for Australian earthquakes - CMC 2010 | $104,500.00 | Geoscience Australia | 2007-08-21 | URS Australia Pty Ltd | |
28687 | Replacement of newtwork equipment | $104,491.82 | CrimTrac | 2007-08-21 | Australian Federal Police | |
1975 | Regional - Fire Management - 2007 Fire Break Management (GAPS ID: 1693838) | $104,445.00 | Department of Defence | 2007-08-01 | SPOTLESS | |
32371 | PROPELLER BLADES | $104,337.75 | Defence Materiel Organisation | 2007-08-22 | PEN TURBO AVIATION INC | |
26481 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Transport and Regional Services | 2007-08-15 | United Group Services Pty Ltd | |
30850 | UPGADE FIRE SECTION SLEEPING QUARTERS AND FEMALE ABLUTIONS | $104,073.20 | Department of Defence | 2007-08-13 | SPOTLESS SVCS AUST SQLD TRUST | |
32613 | Install Freshwater & Saltwater Cut Outs | $103,805.67 | Defence Materiel Organisation | 2007-08-30 | BAE SYSTEMS AUSTRALIA LTD | |
96166 | CORRECTIVE MAINTENANCE ON MHC URDEF | $103,745.52 | Defence Materiel Organisation | 2007-08-03 | THALES UNDERWATER SYSTEMS P/L | |
28288 | Supply and install carpet tiles | $103,675.00 | Centrelink | 2007-08-02 | Interface Flor | |
32304 | ESP for MSS | $103,600.00 | Defence Materiel Organisation | 2007-08-22 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
32287 | SDSS Data Quality Management | $103,500.00 | Defence Materiel Organisation | 2007-08-24 | APA MANAGEMENT SYSTEMS PTY LTD | |
28382 | IT Specialist Services by Specified Personnel | $103,303.20 | Centrelink | 2007-08-08 | Compas Pty Ltd | |
86287 | Computer services | $103,104.10 | Centrelink | 2007-08-21 | IBM Australia Pty Ltd | |
33989 | IT Contractor | $102,850.00 | Australian Taxation Office | 2007-08-13 | InfoRail Pty Ltd | |
8405-A1 | IT Contractor (GAPS ID: 1691339) | $102,850.00 | Australian Taxation Office | 2007-08-02 | INFOSYS SOLUTIONS PTY LTD | |
51297 | VEHICLE REPAIRS | $102,562.00 | Department of Defence | 2007-08-30 | MACK AUSTRAILIA | |
47799 | Recruitment - IT Contractor | $102,515.00 | Australian Criminal Intelligence Commission | 2007-08-26 | Hurtile | |
32366 | DISPENSER | $102,495.08 | Defence Materiel Organisation | 2007-08-16 | DRS TECHNOLOGIES CANADA COMPANY | |
49758 | Provision of Laptop PC's and Related Services Work Order No. 2 |
$102,349.50 | CRS Australia | 2007-08-27 | Hewlett Packard Australia Pty Ltd | |
33390 | POstage Fees | $102,114.93 | Medicare Australia | 2007-08-14 | AUSTRALIA POST | |
44698 | Combat Survival Kit Equipment. | $102,096.24 | Defence Materiel Organisation | 2007-08-31 | AIRNSEA Safety PTY LTD | |
28655 | Carpet fitout | $102,077.56 | Centrelink | 2007-08-29 | Interface Flor | |
45906-A1 | Programme management services under original standing offer number 107186. | $102,000.00 | Department of Veterans' Affairs | 2007-08-13 | Peoplebank Australia Pty Ltd | |
32413 | INVENTORY ANALYSIS AND DATA PURIFICATION TO GSSPO | $101,963.40 | Defence Materiel Organisation | 2007-08-27 | GAINS RESOURCES ASIA-PACIFIC PTY | |
34243 | ESP SERVICES TO PROVIDE INVENTORY ANALYSIS AND DATA PURIFICATION (PD 2580065) |
$101,963.00 | Defence Materiel Organisation | 2007-08-27 | GAINS RESOURCES ASIA-PACIFIC PTY LTD | |
32279 | COMSARM Suuport Services | $101,931.50 | Defence Materiel Organisation | 2007-08-23 | FUJITSU AUSTRALIA LIMITED | |
27178 | Professional Service Provider in support of FFG Updrade Manager 15Aug-21Dec2007 | $101,920.01 | Defence Materiel Organisation | 2007-08-14 | RELEGEN PTY LTD | |
28567 | Supply and install carpet | $101,863.08 | Centrelink | 2007-08-23 | Interface Flor | |
53494 | Digital Shredders | $101,735.15 | Australian Federal Police | 2007-08-31 | CONSULVEST AUSTRALIA | |
37366 | Provision of IT Business Analyst Services | $101,376.00 | Civil Aviation Safety Authority | 2007-08-27 | Hudson Global Resources (Aust) Pty Ltd (ACT) | |
33799 | New Apprenticeships Support Services | $101,294.98 | Department of Education, Science and Training | 2007-08-31 | EMPLOYNET & APPRENTICE TRAINEESHIP | |
30211 | PROFESSIONAL SERVICES | $101,200.00 | Department of Defence | 2007-08-15 | TOTAL DECISION SUPPORT PTY LTD | |
8124 | REPAIR OF AIRCRAFT PARTS (GAPS ID: 1691439) | $101,191.12 | Department of Defence | 2007-08-07 | SIKORSKY AIRCRAFT AUSTRAILA LTD | |
30993 | DSTO EDINBURGH - OVER THE HORIZON RADAR SYSTEMS PROGRAM OFFICE ACCOMMDATION | $101,123.00 | Department of Defence | 2007-08-24 | HAMES SHARLEY | |
33829 | Language Literacy and Numeracy Programme | $101,107.05 | Department of Education, Science and Training | 2007-08-14 | ILLAWARRA INSTITUTE OF TAFE | |
33809 | New Apprenticeships Support Services | $101,040.89 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
31323 | LEGAL SETTLEMENT | $101,000.00 | Department of Defence | 2007-08-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32035 | Aircraft Technical Support | $100,635.92 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
32082 | Aircraft Technical Support | $100,635.92 | Department of Defence | 2007-08-29 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
28899-A1 | WP 1049 South East Qld #2 - Deed # 1688D; Contract # G2061 -Production and Supply of Topographic Digital Data | $100,485.00 | Geoscience Australia | 2007-08-09 | Terranean Mapping Technologies | |
53506 | Provision of national recruitment advertising | $100,392.64 | Australian Federal Police | 2007-08-21 | EOC GROUP PTY LTD | |
47954 | CRS Australia - Echuca, 284 Hare Street, Echuca, VIC - lease term 5 years - lease value $100,331.73 plus GST | $100,331.73 | CRS Australia | 2007-08-01 | Fyne Bilt Homes Pty Ltd | |
26995 | Applications Development | $100,320.00 | Family Court and Federal Circuit Court | 2007-08-13 | IT Matters Recruitment | |
26632 | ASLOS Station Conceptual Design Services | $100,138.69 | Bureau of Meteorology | 2007-08-29 | GHD PTY LTD (Melbourne) | |
30382 | PROFESSIONAL FEES AND DISBURSEMENTS | $100,110.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
30221 | Project Manager | $100,100.00 | Department of Defence | 2007-08-09 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
266103 | Project Management Services for the DMIS redevelopment. | $100,100.00 | Department of Veterans' Affairs | 2007-08-06 | Kaz Group Pty Ltd | |
30915 | AERONAUTICAL ENGINEERING SERVICES | $100,001.00 | Department of Defence | 2007-08-22 | CRC-ACS LTD | |
3890 | FFS PAYMENTS (GAPS ID: 1694032) | $100,000.00 | Department of Defence | 2007-08-06 | DR ASHOK MENON | |
36428 | Provision of Credit Card and Travel Card Services | $100,000.00 | Department of Employment and Workplace Relations | 2007-08-23 | Commonwealth Bank of Australia | |
31339 | LEGAL SETTLEMENT | $100,000.00 | Department of Defence | 2007-08-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
30860 | Slipway Demolition and Removal Stirling | $100,000.00 | Department of Defence | 2007-08-14 | SPOTLESS P&F PTY LTD | |
55816 | Provision of legal services | $100,000.00 | Department of Health | 2007-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32115 | DSTO activities on behalf of DMO | $100,000.00 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE | |
46042 | Services for Translations for Newly-Arrived Migrants and Refugees | $100,000.00 | Department of Immigration and Border Protection | 2007-08-13 | Victorian Interpreting and Translating Service | |
28054 | Recruitment Services | $100,000.00 | Centrelink | 2007-08-20 | IPA Personnel Pty Ltd | |
60887 | Stationery and General Office Supplies | $100,000.00 | Department of Employment and Workplace Relations | 2007-08-15 | OFFICEMAX AUSTRALIA LTD | |
31208 | Value based Purchase Order | $100,000.00 | Department of Defence | 2007-08-13 | HOLCO FINE MEAT SUPPLIERS | |
30400 | LEGAL SETTLEMENT | $100,000.00 | Department of Defence | 2007-08-13 | ABBOTT TOUT LAWYERS | |
30792 | Develop a Heritage Management Plan for Myambat Logistic COY | $99,999.90 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
1887 | Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) | $99,999.90 | Department of Defence | 2007-08-01 | SSL ASSET SERVICES PTY LTD | |
3985 | CONTRACTOR SERVICES FOR LAND 146 (GAPS ID: 1693015) | $99,900.00 | Department of Defence | 2007-08-09 | PS MANAGEMENT CONSULTANTS | |
85804 | Advice relating to the Business Objectives of Primary & Ambulatory Care Division | $99,822.00 | Department of Health | 2007-08-02 | BANSCOTT HEALTH CONSULTING PTY LTD | |
28776 | Purchase of QTY 5 Blackhawk engine Compressor Disks | $99,765.70 | Defence Materiel Organisation | 2007-08-15 | Asia Pacific Aerospace | |
5725 | GAS SUPPLY (GAPS ID: 1692694) | $99,674.80 | Department of Defence | 2007-08-09 | COUNTRY ENERGY | |
34582 | TRANSDUCER, MOTIONAL PICKUP. NSN 6695-01-159-2618 P/N GM6686-3 |
$99,430.87 | Defence Materiel Organisation | 2007-08-31 | C&L AEROSPACE PTY LTD | |
47915 | Cable Assembly for Infra-red lluminators | $99,300.00 | Defence Materiel Organisation | 2007-08-16 | Owen International Pty Ltd | |
61066 | MAY-AUG Rent Reimbursement LVL1, Brindabella Cct | $99,206.45 | Department of Employment and Workplace Relations | 2007-08-17 | OFFICE OF WORKPLACE SERVICES | |
27315 | PROJECT SUPPORT SERVICES - OPT | $99,200.04 | Defence Materiel Organisation | 2007-08-16 | KPMG | |
5468-A5 | Provision of Electricity NSW | $99,159.94 | Department of Defence | 2007-08-07 | UNI OF NEW ENGLAND | |
62025 | Hans Binswanger - senior expert consulting | $99,110.66 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-15 | BINSWANGER, HANS P | |
40757 | National Skin Cancer Awareness Campaign - Phase II Concept testing Research | $99,044.00 | Department of Health | 2007-08-13 | EUREKA STRATEGIC RESEARCH | |
31228 | SUPPLY CONTRACT SKILLED LABOUR RICHMOND SO PS 28/2005 | $99,000.00 | Department of Defence | 2007-08-23 | MANPOWER SERVICES (AUST) PTY LTD | |
28892 | Provision for User Support IT Contract Staff for F/Y 07/08 G1830 KB | $99,000.00 | Geoscience Australia | 2007-08-08 | AUREC Pty Ltd | |
25612 | TM1 Support & Maintenance | $99,000.00 | Department of Transport and Regional Services | 2007-08-06 | EXCELERATED CONSULTING | |
27091 | DOCUMENT UPDATES FOR AMPS | $99,000.00 | Defence Materiel Organisation | 2007-08-20 | THALES AUSTRALIA | |
53843 | Telephone services | $99,000.00 | Attorney-General's Department | 2007-08-31 | Telstra | |
30954 | NATIONAL WASTE AUDIT - NT/WA REGION - SMEC. | $98,960.40 | Department of Defence | 2007-08-09 | SMEC AUSTRALIA | |
30809 | Pest animal management | $98,780.00 | Department of Defence | 2007-08-22 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
229115 | 07/2210 - Software Licence | $98,587.10 | Australian Customs and Border Protection Service | 2007-08-01 | Jade Software Corporation Pty Ltd | |
28064 | Computer cabling | $98,450.00 | Centrelink | 2007-08-08 | Stowe Australia Pty Ltd | |
30810 | DS-SC Regional Fire Safety Surveys | $98,428.00 | Department of Defence | 2007-08-20 | T T BUILDING CONSULTANTS PTY LTD | |
84102 | Electrical equipment | $98,194.80 | Department of Foreign Affairs and Trade | 2007-08-10 | BENNETT COMMERCIAL ELECTRONICS P/L | |
30758 | HMAS STIRLING : SUBMARINE SOFTWARE SYSTEMS GROUP F | $98,135.40 | Department of Defence | 2007-08-10 | CONNELL WAGNER (WA) PTY LTD | |
30600 | LEAASE AGREEMENT | $97,957.38 | Department of Defence | 2007-08-13 | SUN MICROSYSTEMS AUSTRALIA | |
39028 | ELECTRICITY | $97,935.13 | Department of Defence | 2007-08-09 | ENERGY AUSTRALIA | |
32717 | VARIOUS DENTAL CONSUMABLES | $97,900.00 | Defence Materiel Organisation | 2007-08-27 | DENTSPLY (AUST) PTY LTD | |
94772 | Printing of Certified Lists - contract value is included in CN324619 - this is not an additional cost |
$97,873.68 | Australian Electoral Commission | 2007-08-02 | McPherson's Printing Group | |
58383 | Procurement of: TELEPHONE SET | $97,630.28 | Defence Materiel Organisation | 2007-08-13 | ADI Ltd | |
33684 | Parachute Equipment |
$97,515.00 | Defence Materiel Organisation | 2007-08-15 | RFD Aust Pty Ltd | |
53198 | ICT Contractor Services | $97,240.00 | Child Support Agency | 2007-08-17 | CLICKS IT RECRUITMENT | |
44391 | ASLAV PARTS - MOUNT,MACHINE GUN ; SOFT,COAX,ASSY | $97,175.65 | Department of Defence | 2007-08-12 | GENERAL DYNAMICS LAND SYSTEMS | |
57853 | Procurement of: AMPLIFIER,RADIO FREQUENCY | $97,080.00 | Defence Materiel Organisation | 2007-08-29 | SITEP AUSTRALIA Pty Ltd | |
30895 | AV Improvement to Reduce IT Equip. Failure | $97,064.00 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
30761 | Linux Cluster programmins support | $97,020.00 | Department of Defence | 2007-08-24 | EBOR COMPUTING | |
32497 | HUGPH2.3 Scheduling Support | $97,020.00 | Defence Materiel Organisation | 2007-08-23 | JACOBS AUSTRALIA | |
40455 | Contractor Costs | $97,000.00 | Department of Finance and Administration | 2007-08-15 | OAKTON AA SERVICES PTY LTD | |
73805 | Provision of Information Technology Management Services | $96,800.00 | Department of Immigration and Border Protection | 2007-08-15 | Finite Recruitment Pty. Ltd. | |
32449 | NGEOSPO Operations Management Services 1 | $96,800.00 | Defence Materiel Organisation | 2007-08-28 | UXC LIMITED | |
27445 | Project JNT5195 Ph3C | $96,689.13 | Defence Materiel Organisation | 2007-08-10 | PILATUS AIRCRAFT LTD | |
1492 | PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) (GAPS ID: 1693550) | $96,638.30 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
27543 | Purchase of Civilian GPS Receivers | $96,620.48 | Defence Materiel Organisation | 2007-08-03 | JOHNNY APPLESEED GPS | |
65145 | Postal services August 2007 | $96,540.01 | Australian Bureau of Statistics | 2007-08-01 | Australia Post | |
30703 | CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH | $96,305.00 | Department of Defence | 2007-08-24 | GUSHER PTY LTD | |
5666 | LEGAL SETTLEMENT (GAPS ID: 1692773) | $96,097.50 | Department of Defence | 2007-08-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
5429 | ELECTRICITY (GAPS ID: 1692962) | $96,093.07 | Department of Defence | 2007-08-09 | AGL SOUTH AUSTRALIA PTY LTD | |
32178 | Scanning, Document Conversion and Archiving | $96,000.00 | Defence Materiel Organisation | 2007-08-27 | ENGINEERING & SCIENTIFIC SYSTEMS | |
85137-A1 | FARES - 28/6/07 | $95,881.68 | Australian Industrial Registry | 2007-08-01 | CARLSON WAGONLIT TRAVEL | |
2004 | air chtr ex arnhem thunder (GAPS ID: 1694725) | $95,750.00 | Department of Defence | 2007-08-08 | STRATEGIC AVIATION - USD | |
252727 | Maintenance of air handling plant at Tuggeranong Office Park | $95,409.63 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-08-08 | Benmax Engineering and Maintenance | |
5460 | ELECTRICITY (GAPS ID: 1692966) | $95,388.50 | Department of Defence | 2007-08-07 | JERVIS BAY TERRITORY ADMINISTRATION | |
136759 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
47383 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
155560 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
3970 | PROFESSIONAL SERVICES (GAPS ID: 1692097) | $95,270.00 | Department of Defence | 2007-08-09 | KOBOLD GROUP LTD | |
30134 | PROFESSIONAL SERVICES | $95,270.00 | Defence Materiel Organisation | 2007-08-09 | KOBOLD GROUP LTD | |
26203 | Provision of Project Mangement Services | $95,150.00 | Department of Parliamentary Services | 2007-08-29 | Manteena Pty Ltd | |
72206 | Lease of Toyota Prius (CPG Rockhampton) | $95,079.60 | Great Barrier Reef Marine Park Authority | 2007-08-02 | LEASE PLAN AUSTRALIA Ltd | |
45030 | Temporary Staff - IT Testers | $95,040.00 | Civil Aviation Safety Authority | 2007-08-23 | Oakton AA Services Pty Ltd | |
30845 | Upgrade Longlea Training Area | $95,000.40 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
43671 | Mersey Hospital - Interim Advisory Committee Chairperson | $95,000.00 | Department of Health | 2007-08-17 | BATT, NEIL LEONARD CHARLES | |
60050-A1 | Developing a Certificate of Compliance model | $95,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-08 | MCGRATHNICOL ADVISORY PARTNERSHIP | |
30345 | Provision of Security Services - HQ 1 Div | $94,937.83 | Department of Defence | 2007-08-21 | DRAKE AUSTRALIA PTY LTD | |
48310 | Fitouts | $94,684.23 | Department of Employment and Workplace Relations | 2007-08-31 | INTERIORS AUSTRALIA PTY LIMITED | |
63497-A2 | Advertising | $94,323.00 | Productivity Commission | 2007-08-31 | HMA Blaze | |
62054 | UNEP-Sidoarjo Mud Flow Project | $94,308.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-16 | UNITED NATIONS ENVIRONMENT PROGRAMME | |
43767 | Contractor | $94,000.00 | Department of Health | 2007-08-24 | WIZARD PERSONNEL & OFFICE SERVICES | |
44209 | Provision of Java Contractors to develop components of the NHMRC's RIMES Project | $94,000.00 | National Health and Medical Research Council | 2007-08-31 | FACE 2 FACE RECRUITMENT PTY LTD | |
131224 | Housing, Sway Brace | $93,900.09 | Defence Materiel Organisation | 2007-08-03 | ASSOCIATED AIRCRAFT MANUFACTURING | |
2958 | TRAINING AIDS (GAPS ID: 1694462) | $93,704.16 | Department of Defence | 2007-08-06 | MULTIMEDIA CONCEPTS PTY LTD | |
2683 | LEASE OF VEHICLES TFM720, TFM721, ZED046, ZED176, ZED709 & ZQOO56 THROUGH LEASEPLAN FOR DSTO. (GAPS ID: 1693502) | $93,636.36 | Department of Defence | 2007-08-03 | LEASEPLAN AUSTRALIA LTD | |
27502 | Contractor ILS - Land 19 Ph6 | $93,508.80 | Defence Materiel Organisation | 2007-08-17 | LOGISTIC SOLUTIONS AUSTRALASIA | |
2914 | ADVERTISING (GAPS ID: 1693370) | $93,500.00 | Department of Defence | 2007-08-08 | HMA BLAZE PTY LTD | |
31059 | LP Sir Systems Repairs Stirling | $93,500.00 | Department of Defence | 2007-08-22 | SPOTLESS P&F PTY LTD | |
28071 | Computer Cabling | $93,478.00 | Centrelink | 2007-08-17 | DESA Australia Pty Ltd | |
48231 | IT Contractors | $93,447.13 | Department of Employment and Workplace Relations | 2007-08-01 | RADIUS SOLUTIONS GROUP PTY LTD | |
32289 | MANUFACTURE MESS UPGRADE HMAS MANOORA | $93,395.50 | Defence Materiel Organisation | 2007-08-22 | SYDNEY HARBOUR BOATBUILDERS | |
32443 | NGEOSPO Operations Management Services 2 | $93,363.00 | Defence Materiel Organisation | 2007-08-28 | BALL SOLUTIONS GROUP | |
26802 | PROVISIONS OF HELP DESK ANALYST SERVICES |
$93,060.00 | Family Court and Federal Circuit Court | 2007-08-02 | CSS TECHNOLOGY RECRUITERS | |
28871 | WP2006/2033 Qld Murray Darling Basin Large Scale Emergency Mapping. Deed # G1681D; Contract # G1854 (new PO required for the balance on original (PO # 20876 $136,355.11), due to budget transfer | $93,015.21 | Geoscience Australia | 2007-08-06 | DSM Geodata | |
31998 | Training | $92,968.08 | Department of Defence | 2007-08-28 | CACI TECHNOLOGIES INC | |
31963 | Training | $92,968.08 | Department of Defence | 2007-08-28 | CACI TECHNOLOGIES INC | |
27199 | IMU Contract Programmer: IMU-ICT004 Official Order 2007/044 | $92,928.00 | Department of Veterans' Affairs | 2007-08-20 | Integral Consulting Services Pty Ltd | |
33411 | PROPERTY MANAGEMENT SERVICES | $92,730.00 | Medicare Australia | 2007-08-22 | INTERIORS AUSTRALIA | |
33361 | PROPERTY MANAGEMENT SERVICES | $92,730.00 | Medicare Australia | 2007-08-22 | INTERIORS AUSTRALIA | |
48239 | PROVISION OF IT PERSONNEL | $92,719.09 | Department of Employment and Workplace Relations | 2007-08-07 | OOSW CONSULTING PTY LTD | |
53457 | Supply/install data cabling & computer hardware | $92,448.74 | Australian Federal Police | 2007-08-17 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
26418 | IT Contractor Services | $92,400.00 | Child Support Agency | 2007-08-17 | ELITE IT | |
53547 | Software Licences | $92,227.28 | Australian Federal Police | 2007-08-02 | HP Invent | |
32959 | Supply Of Bio-Insecticide For Locust Control Programs | $92,180.00 | Department of Agriculture and Water Resources | 2007-08-17 | Becker Underwood | |
27498 | BDS Cables | $92,112.24 | Defence Materiel Organisation | 2007-08-15 | BAMBACH WIRES & CABLES PTY LTD | |
58370 | Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,METALLIC | $92,069.80 | Defence Materiel Organisation | 2007-08-06 | A S C Pty Ltd | |
1534 | Electonic Security Systems (GAPS ID: 1693610) | $92,056.80 | Department of Defence | 2007-08-08 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
28370 | IT Specialist Services by Specified Personnel | $91,891.80 | Centrelink | 2007-08-08 | Compas Pty Ltd | |
39083 | ACTURARIAL SERVICES | $91,850.00 | Department of Defence | 2007-08-31 | AUSTRALIAN GOVERNMENT ACTUARY | |
2076 | Medical officer services (GAPS ID: 1694705) | $91,842.47 | Department of Defence | 2007-08-07 | CHANDLER MACLEOD HEALTH PTY LTD | |
34100 | Airfares | $91,812.73 | Federal Circuit Court of Australia | 2007-08-01 | Qantas - QAEBTA | |
30380 | PROFESSIONAL FEES AND DISBURSEMENTS | $91,590.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
27321 | CMC-MIS software enhancements | $91,300.00 | Defence Materiel Organisation | 2007-08-08 | MWA SYSTEMS PTY LTD | |
84285-A2 | Provision of Information Technology Analysis Services | $91,025.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
151326 | Provision of Specialist Information Technology Services | $91,025.00 | Department of Immigration and Citizenship | 2007-08-13 | Paxus Australia Pty Limited | |
184256 | Provision for Information Technology Analysis Services | $91,025.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
151883 | Provision for Information Technology Specialist Services | $91,025.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
84082 | Provision for Information Technology Analysis Services | $91,025.00 | Department of Immigration and Border Protection | 2007-08-13 | Ross Human Directions Limited | |
74188-A3 | Provision of Specialist Information Technology Services | $91,025.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directons Limited | |
30208 | PROFESSIONAL SERVICES | $90,882.00 | Department of Defence | 2007-08-17 | PAXUS AUSTRALIA PTY LTD | |
27084 | HMAS GASCOYNE FAMP 02/07 01 - 19 OCT 2007 | $90,750.00 | Defence Materiel Organisation | 2007-08-14 | THALES UNDERWATER SYSTEMS P/L | |
34239 | NSN 1560-00-821-5117, FLap Tracks | $90,669.61 | Defence Materiel Organisation | 2007-08-14 | Milspec Services Pty Ltd | |
53578 | Permanent Placement Fee | $90,658.11 | Australian Federal Police | 2007-08-03 | ZENERGY RECRUITMENT PTY LTD | |
33767 | New Apprenticeships Support Services | $90,636.55 | Department of Education, Science and Training | 2007-08-22 | CAREER EMPLOYMENT GROUP INC | |
28963 | ComCare Workers Compensation Premium and Regulatory Contribution for 2007/08 as per Tax invoice no ARC01473 | $90,512.30 | Geoscience Australia | 2007-08-23 | Dept of Industry Tourism & Resources | |
28893 | Provision for Multifunction device lease and copy costs for 28 machines, for period June/07 to Jan/08 G1155 | $90,200.00 | Geoscience Australia | 2007-08-08 | Ricoh Australia Pty Ltd | |
27357 | ESP for Specialist Advise LHD | $90,200.00 | Defence Materiel Organisation | 2007-08-15 | MODELLSTRIKK AS | |
71114 | Recruitment Services | $90,093.37 | Workplace Authority | 2007-08-30 | Select Appointments | |
31037 | AMI Q STORE EXTENSION GALLIOLI BARRACKS | $90,090.00 | Department of Defence | 2007-08-24 | SPOTLESS SVCS AUST SQLD TRUST | |
270864 | Variation - Forensic IT services - ISP07/19786 | $90,000.00 | Australian Securities and Investments Commission | 2007-08-30 | Deloitte Touche Tohmatsu | |
33388 | Contractor Fees | $90,000.00 | Medicare Australia | 2007-08-14 | Frontier Group Australia | |
263112 | Forensic IT services ISP07/19786. Variation | $90,000.00 | Australian Securities and Investments Commission | 2007-08-30 | Deloitte Touche Tohmatsu | |
6229 | SOFTWARE MAINTENANCE RENEWAL (GAPS ID: 1692375) | $89,872.54 | Department of Defence | 2007-08-01 | PATHWAY CONSULTANTS PTY LTD | |
5179 | MEAL PASS SYSTEM MANAGEMENT & REPORTING GSS (GAPS ID: 1693116) | $89,848.00 | Department of Defence | 2007-08-06 | TECHNOLOGY SOLUTIONS GROUP PTY LTD | |
45905-A1 | Business analyst services under original standing offer number 107186. | $89,760.00 | Department of Veterans' Affairs | 2007-08-01 | Peoplebank Australia Pty Ltd | |
84465-A2 | Provision of Information Technology Analysis Services | $89,265.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
31321 | LEGAL SETTLEMENT | $89,254.36 | Department of Defence | 2007-08-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
42610 | Medical Consumablese For ADF | $89,213.04 | Defence Materiel Organisation | 2007-08-13 | Tyco Healthcare Pty Ltd | |
48422 | Conduct and overview benchmark to assess how DVA's current IT spending on application and infrastructure services compares to the Australian market. Identify areas for DVA to focus IT spend and perfor | $89,100.00 | Department of Veterans' Affairs | 2007-08-30 | IT Newcom Pty Ltd | |
27189 | Software Development | $88,545.60 | Defence Materiel Organisation | 2007-08-14 | LEICA GEOSYSTEMS GEOSPATIAL IMAGING | |
72203 | Cleaning contract of GBRMPA | $88,319.55 | Great Barrier Reef Marine Park Authority | 2007-08-02 | BINIRIS (AUST) Pty Ltd | |
74181 | Provision of Specialist Information Technology Services | $88,110.00 | Department of Immigration and Border Protection | 2007-08-27 | Ross Human Directors Limited | |
31159 | VENUE HIRE AND CATERING | $88,000.00 | Department of Defence | 2007-08-28 | CLIFTONS | |
30569 | ADVERTISING | $88,000.00 | Department of Defence | 2007-08-21 | UNIVERSAL MCCANN | |
31578 | Regional Consultancies | $88,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31545 | Regional Consultancies | $88,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
33691 | Intellectual Property consultancy services | $88,000.00 | Department of Veterans' Affairs | 2007-08-28 | The Trustees for Spruson & Ferguson Lawyers Unit Trust | |
28476 | cabcharge | $88,000.00 | Centrelink | 2007-08-07 | Cabcharge Australia Pty Ltd | |
30798 | Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System | $88,000.00 | Department of Defence | 2007-08-16 | SSL ASSET SERVICES PTY LTD | |
127123 | 07/2137 - Short Term Personnel Hire - ICT Panel 05/0717 |
$88,000.00 | Australian Customs and Border Protection Service | 2007-08-20 | Cordelta Pty Ltd | |
60858 | SSL Certificates | $88,000.00 | Department of Employment and Workplace Relations | 2007-08-16 | VERISIGN | |
33778 | New Apprenticeships Support Services | $87,856.30 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
161982 | Transition Plan for a Sustainable Response to Child Sex Tourism in SE Asia | $87,649.10 | AusAid | 2007-08-01 | CHILD WISE LTD | |
94461 | Legal Services - Counsel | $87,400.00 | Australian Securities and Investments Commission | 2007-08-01 | O'Bryan, Norman J. | |
33768 | New Apprenticeships Support Services | $87,387.74 | Department of Education, Science and Training | 2007-08-22 | CCI EMPLOYFAST | |
30572 | 12 MONTHS SUPPORT FOR CISCO EQUIPMENT | $87,382.90 | Department of Defence | 2007-08-16 | ALPHAWEST SERVICES PTY LTD | |
31857 | AIR CHTR EX ARNHEM THUNDER | $87,140.70 | Department of Defence | 2007-08-29 | STRATEGIC AVIATION - USD | |
31889 | AIR CHTR EX ARNHEM THUNDER | $87,140.70 | Department of Defence | 2007-08-29 | STRATEGIC AVIATION - USD | |
62344 | ASEAN+3 EID (Phase 2)- Implementation Stage: Design Capacity Building Workshops- Mike Freeman | $87,124.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-27 | PROJECT DESIGN & MANAGEMENT PTY LTD | |
28939 | GEMD Cab fares for 07/08. | $87,000.00 | Geoscience Australia | 2007-08-15 | Cabcharge Australia Pty Ltd | |
5654 | GAS SUPPLY (GAPS ID: 1692750) | $86,783.36 | Department of Defence | 2007-08-09 | AGL SYDNEY LTD | |
30743 | Provision of Business Analyst to Support DSTO Renewal Program | $86,697.00 | Department of Defence | 2007-08-27 | ERNST & YOUNG SERVICES PTY LTD | |
32439 | Project Phoenix | $86,680.00 | Defence Materiel Organisation | 2007-08-28 | NOVARE SERVICES PTY LTD | |
33267 | Webbing | $86,680.00 | Defence Materiel Organisation | 2007-08-15 | Para-Guard Pty Ltd | |
27984 | Business administration services | $86,625.00 | Centrelink | 2007-08-07 | Cybertrust Australia Pty Ltd | |
4977 | ELECTRICITY (GAPS ID: 1692968) | $86,561.64 | Department of Defence | 2007-08-09 | AGL SALES (QLD) | |
33980 | Manufacture and installation of power boards x3 | $86,365.41 | Australian Taxation Office | 2007-08-06 | Advanced Building Technologies Grp | |
48822 | Repair of Blackhawk Tail Rotor Gearbox | $86,293.34 | Defence Materiel Organisation | 2007-08-22 | sIKORSKY aIRCRAFT aUSTRALIA lTD | |
2037 | AIR CHTR OP DELUGE (GAPS ID: 1694721) | $86,240.00 | Department of Defence | 2007-08-08 | STRATEGIC AVIATION - USD | |
33771 | New Apprenticeships Support Services | $86,215.60 | Department of Education, Science and Training | 2007-08-22 | CCI EMPLOYFAST | |
36567 | AGILENT SERVICE CONTRACT VARIOUS LABORATORIES N/A | $86,162.21 | Department of Industry, Tourism and Resources | 2007-08-07 | AGILENT TECHNOLOGIES AUST PTY | |
95286 | AdvisoryServices | $86,120.00 | Department of Industry, Innovation and Science | 2007-08-10 | ROAM CONSULTING PTY LTD | |
26530 | Provision of IT Advisor/Auditor services | $86,000.00 | Comsuper | 2007-08-15 | Acumen Alliance | |
9099 | Repairs to Mechanical Transmission FA18 (GAPS ID: 1690910) | $85,975.00 | Department of Defence | 2007-08-01 | MOOG AUSTRALIA PTY LTD | |
28957 | WAN Capacity - July 2007 to June 2008 | $85,800.00 | Geoscience Australia | 2007-08-21 | Optus Communications | |
29685 | Server Engineer | $85,800.00 | Department of Transport and Regional Services | 2007-08-11 | DATA#3 LTD | |
34277-A1 | AIRCRAFT SPARES NSN 5306-01-185-6237 BOLT, MACHINE QTY 360 |
$85,687.80 | Defence Materiel Organisation | 2007-08-28 | SIKORSKY AIRCRAFT AUSTRALIA | |
2299 | PROFESSIONAL FEES AND DISBURSEMENTS (GAPS ID: 1694673) | $85,671.50 | Department of Defence | 2007-08-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
42956 | UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL | $85,668.00 | Department of Defence | 2007-08-29 | ASSET SERVICES | |
1505 | PROJ ID3661 PMA: BATTERY FIRING POINT FACILITY UPGRADE (GAPS ID: 1693552) | $85,495.30 | Department of Defence | 2007-08-07 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
62813 | 07/2506 - Supply of Radio Equipment | $85,470.00 | Australian Customs and Border Protection Service | 2007-08-03 | Tait Electronics (Aust) Pty Ltd | |
32045 | ANNUAL RADOME MAINTENANCE | $85,447.96 | Defence Materiel Organisation | 2007-08-23 | RAYTHEON AUSTRALIA PTY LTD | |
74230 | Provision for IT Specialist Services | $85,360.00 | Department of Immigration and Border Protection | 2007-08-06 | Ambit Group Pty Limited | |
34181 | Application Developer | $85,184.00 | Department of Transport and Regional Services | 2007-08-31 | Frontier Group | |
72215 | Cleaning contract of GBRMPA | $85,058.51 | Great Barrier Reef Marine Park Authority | 2007-08-02 | BINIRIS (AUST) Pty Ltd | |
31064 | COMPUTER EQUIPMENT | $85,020.16 | Department of Defence | 2007-08-15 | SUN MICROSYSTEMS | |
54237 | Staffing | $85,008.00 | Attorney-General's Department | 2007-08-01 | Icon Recruitment Pty Ltd | |
27496 | Maintenance on High Current Power Supply PP-F302 | $84,942.00 | Defence Materiel Organisation | 2007-08-13 | THALES AUSTRALIA | |
63760 | HARNESS AIR SEA RECUE | $84,810.00 | Defence Materiel Organisation | 2007-08-31 | RFD AUSTRALIA P/L | |
31118 | VARIOUS ONLINE PRODUCTS | $84,700.00 | Department of Defence | 2007-08-23 | VISUAL JAZZ | |
74388 | Provision of Specialist Information Services | $84,700.00 | Department of Immigration and Border Protection | 2007-08-07 | Paxus Australia Pty Limited | |
26997 | Temporary Staff - Financial Controller | $84,645.00 | Civil Aviation Safety Authority | 2007-08-06 | MaxNetwork Pty Ltd | |
41303 | ACCMIS Redevelopment Implementation Planning | $84,438.53 | Department of Health | 2007-08-07 | IBM AUSTRALIA LTD | |
4199 | Area T Stage 2 Comms Cable nad Cabinet Audit (GAPS ID: 1693847) | $84,370.00 | Department of Defence | 2007-08-03 | SINCLAIR KNIGHT MERZ PTY LTD | |
53911 | Computer Hardware | $84,319.84 | Attorney-General's Department | 2007-08-07 | Kaz Group Pty Limited | |
48296 | Voice | $84,230.27 | Department of Employment and Workplace Relations | 2007-08-15 | TELSTRA (VIC) | |
25503 | 05.164.032 Design Facilitation - Service delivery model | $84,154.70 | Australian Taxation Office | 2007-08-15 | Design Managers Australia Pty Ltd as trustee for the Barrie Family Trust | |
28575 | Supply and install carpet | $84,131.41 | Centrelink | 2007-08-29 | Interface Flor | |
40779 | Financial Administration and Advisory Services to Ferdy's Haven Alcohol Rehabilitation Corporat | $83,974.00 | Department of Health | 2007-08-22 | BUSINESS MAPPING SOLUTIONS PTY LTD | |
42535 | Humanities Arts and Science Maintenance | $83,963.32 | National Capital Authority | 2007-08-31 | Canberra Horticulture Pty Ltd | |
27486 | Holster, Pistol, Tactical | $83,849.61 | Defence Materiel Organisation | 2007-08-11 | SAFARI LAND LTD INC | |
125101 | PROVIDE VALUATION & ACCOUNTING ADVISORY SERVICES IN RELATION TO IDA/ADF | $83,842.00 | AusAid | 2007-08-27 | DELOITTE TOUCHE TOHMATSU | |
162556 | Labour Hire - Passport Operations (MBPT0058) | $83,809.00 | Department of Foreign Affairs and Trade | 2007-08-20 | AMBIT GROUP PTY LIMITED | |
51565-A1 | VEHICLE REPAIRS | $83,793.90 | Department of Defence | 2007-08-23 | RGM MAINTENANCE | |
86489 | Procurement Advisory and management services - Applications development panel procurement process | $83,600.00 | Australian Federal Police | 2007-08-20 | JJM Holdings Pty Ltd Trading as Terrace Services | |
31100 | Developer Maintenance | $83,508.14 | Department of Defence | 2007-08-23 | ENGENUITY TECHNOLOGIES INC | |
42720 | HMAS HUON FAMP 02/07 05 - 30 NOV 2007 | $83,280.50 | Defence Materiel Organisation | 2007-08-21 | THALES AUSTRALIA | |
25203 | Contractor Costs | $82,932.00 | Department of Finance and Administration | 2007-08-24 | KPMG AUSTRALIA | |
30449 | Systems Engineer | $82,800.00 | Department of Defence | 2007-08-22 | CODARRA ADVANCED SYSTEMS | |
32664 | THYRATRON CX1551 | $82,789.01 | Defence Materiel Organisation | 2007-08-31 | E2V TECHNOLOGIES (UK) LTD | |
66679 | Residential Lease for Santiago | $82,751.00 | Austrade | 2007-08-01 | Sociedad Santa Paula | |
94465 | Contract for the provision of Information Technology Services - Analyst Programmer | $82,613.00 | Australian Securities and Investments Commission | 2007-08-25 | Dragon House Consultants Pty Ltd | |
3561 | HP DC7700 DESKTOP PC (GAPS ID: 1694198) | $82,551.15 | Department of Defence | 2007-08-09 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
27058 | A23 AIRCRAFT - REPAIRS TO ENGINE,AIRCRAFT,TURBO-PROP | $82,500.00 | Defence Materiel Organisation | 2007-08-27 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | |
30885 | FMBD: Bldg 52 Refurbish Bay 7 to accommodate computer | $82,500.00 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
62035 | Photolibrary Manager | $82,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | DAMIT AUSTRALIA PTY LTD | |
30331 | BUSINESS SERVICES | $82,500.00 | Department of Defence | 2007-08-13 | THE PEOPLE COMPANY | |
29064 | Mail Handling Charges | $82,500.00 | Australian Public Service Commission | 2007-08-22 | Australia Post | |
31055 | Research | $82,500.00 | Department of Defence | 2007-08-16 | QUEENSLAND UNIVERSITY OF | |
53535 | Provision of psychology reports | $82,500.00 | Australian Federal Police | 2007-08-02 | CPP ASIA PACIFIC PTY LTD | |
30657 | COMPUTER EQUIPMENT | $82,293.20 | Department of Defence | 2007-08-24 | OPEN SYSTEMS PTY LTD | |
25885 | Legal Services expenditure | $82,265.99 | Department of Transport and Regional Services | 2007-08-15 | AUST GOVT SOLICITOR-CENTRAL OFF | |
32308 | ESP for EOSS and SOLAS development | $82,224.65 | Defence Materiel Organisation | 2007-08-21 | TEEKAY MARINE PTY LTD | |
49186 | Prepayment (SUBS) | $82,153.63 | Office of the Director of Public Prosecutions | 2007-08-28 | Thomson Legal & Regulatory Group | |
33797 | New Apprenticeships Support Services | $82,073.16 | Department of Education, Science and Training | 2007-08-22 | THE APPRENTICE & TRAINEESHIP CO | |
28755 | Strop, Lifting Sling | $81,895.00 | Defence Materiel Organisation | 2007-08-10 | RFD Aust P/L | |
72680 | Temporary Staff | $81,876.50 | Department of Infrastructure Transport Regional Development and Local Government | 2007-08-23 | Hays Specialist Recruitment (AUST) | |
62254 | Review TL Dr P Murphy | $81,864.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | CONSULTING PLUS PTY. LTD. | |
84174 | Guarding Services | $81,845.00 | Department of Foreign Affairs and Trade | 2007-08-30 | Australian Protective Service | |
53505 | 4 x 4 Training Courses for pre-deployment | $81,750.00 | Australian Federal Police | 2007-08-21 | TRANSPORT INDUSTRIES SKILLS CENTRE | |
84176 | Guarding Services | $81,677.00 | Department of Foreign Affairs and Trade | 2007-08-30 | Australian Protective Service | |
84175 | Guarding Services | $81,669.00 | Department of Foreign Affairs and Trade | 2007-08-30 | Australian Protective Service | |
32354 | RESISTOR | $81,635.07 | Defence Materiel Organisation | 2007-08-21 | SMITHS AEROSPACE ELECTRONIC SYSTEMS | |
27613 | GUN ASSY SPARES | $81,416.78 | Defence Materiel Organisation | 2007-08-15 | FN HERSTAL SA | |
56691-A2 | Information Technology applications development services | $81,404.40 | Australian Federal Police | 2007-08-27 | Icon Recruitment Pty Ltd | |
32273 | MBIT - EO IP MANAGEMENT REVIEW START UP | $81,400.00 | Defence Materiel Organisation | 2007-08-22 | KPMG | |
29072 | Internal Audit and Related Services | $81,400.00 | Australian Public Service Commission | 2007-08-08 | Ernst and Young | |
53912 | Computer Hardware | $81,382.30 | Attorney-General's Department | 2007-08-07 | Kaz Group Pty Limited | |
30687 | FURNITURE FOR HOMEBUSH SINGLELEAP PROJECT | $81,328.50 | Department of Defence | 2007-08-22 | DIRECT ERGONOMICS PTY LTD | |
61993 | Pacific Urban Program Support Workshop | $81,204.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-15 | PLANNING INSTITUTE AUSTRALIA INC NEW SOUTH WALES DIVISION | |
72092 | Recruitment Services | $81,081.82 | Workplace Authority | 2007-08-09 | Dixon Appointments | |
30677 | CONSULTANCY SERVICES | $80,960.00 | Department of Defence | 2007-08-22 | GARTNER AUSTRALASIA PTY LIMITED | |
31779 | REPLACE CONTROL TOWER GBTA | $80,907.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
31812 | REPLACE CONTROL TOWER GBTA | $80,907.20 | Department of Defence | 2007-08-31 | SPOTLESS SVCS AUST SQLD TRUST | |
32123 | COURSE | $80,900.00 | Department of Defence | 2007-08-28 | DIMENSION DATA LEARNING SOLUTIONS | |
32170 | COURSE | $80,900.00 | Department of Defence | 2007-08-28 | DIMENSION DATA LEARNING SOLUTIONS | |
27423 | SUPPLY OF GROUND FUELS | $80,850.00 | Defence Materiel Organisation | 2007-08-09 | SPUD'S ROADHOUSE | |
3229 | MCS UNITS (GAPS ID: 1694191) | $80,674.00 | Department of Defence | 2007-08-09 | TENIX DATAGATE PTY LTD | |
31281 | ANALYSIS REPORT OF AIR 5438 | $80,625.00 | Department of Defence | 2007-08-30 | SMS CONSULTING GROUP PTY LTD | |
30265 | TRAINING | $80,520.00 | Department of Defence | 2007-08-16 | MAJOR TRAINING SERVICES PTY LTD | |
61420-A1 | Provision of services in relation to project support services | $80,458.40 | Australian Federal Police | 2007-08-06 | Diversiti | |
169099 | Production of Fact Sheets | $80,425.40 | Department of Foreign Affairs and Trade | 2007-08-15 | WILTON HANFORD HANOVER PTY LIMITED | |
26419 | SAP R3 Basis Support | $80,325.03 | Child Support Agency | 2007-08-07 | CITEC | |
27308 | STRATEGIC RECRUITMENT OF SES ROLES WITHIN DMO | $80,000.00 | Defence Materiel Organisation | 2007-08-14 | WATERMARK SEARCH INTERNATIONAL | |
28050 | Courier and Mail sorting service | $80,000.00 | Centrelink | 2007-08-28 | Courier Australia | |
22093-A1 | Representational Duties (GAPS ID: 1617359) | $80,000.00 | Centrelink | 2007-08-07 | BO DELACRUZ | |
30227 | PROFESSIONAL SERVICES | $80,000.00 | Department of Defence | 2007-08-14 | CSC AUSTRALIA PTY LTD | |
30881 | GEW Routine Maintenance | $80,000.00 | Department of Defence | 2007-08-22 | AGOWA NO 1 | |
2705 | Travel (GAPS ID: 1694222) | $80,000.00 | Department of Defence | 2007-08-08 | QANTAS AIRWAYS LTD | |
35762 | Performance Management Review - APS Commission Leadership, Learning, Development Panel | $80,000.00 | IP Australia | 2007-08-01 | YELLOW EDGE PTY LTD | |
40833 | Temporart staff for Better Arthritis Care Projects | $80,000.00 | Department of Health | 2007-08-01 | PROFESSIONAL CAREERS AUSTRALIA | |
7114 | Staff Contractor EL1 - Capital Projects (GAPS ID: 1691073) | $80,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-01 | HAYS PERSONNEL SERVICES AUSTRALIA | |
40322 | Comsuper Account Management fees | $80,000.00 | National Archives of Australia | 2007-08-07 | Comsuper | |
73728 | Provision of Event Management Services
|
$80,000.00 | Department of Immigration and Border Protection | 2007-08-01 | Tour Hosts Pty Ltd | |
53043 | To provide technical assessment of project proposa and ad hoc tech advice on various matters | $79,998.60 | Department of the Environment and Water Resources | 2007-08-22 | Parsons Brinkerhoff Australia Pty L | |
47553 | Study in Australia Communications and Advertising | $79,982.00 | Department of Education, Science and Training | 2007-08-31 | INSIDE STORY KNOWLEDGE MNGT P/L | |
84161 | Building Expenses | $79,891.95 | Department of Foreign Affairs and Trade | 2007-08-28 | Diebold Physical Security Pty Ltd | |
31540 | TSS Contract - Provision Of Modelling & Development Support for Land Combat Simulation. | $79,695.00 | Department of Defence | 2007-08-30 | EBOR COMPUTING | |
31507 | TSS Contract - Provision Of Modelling & Development Support for Land Combat Simulation. | $79,695.00 | Department of Defence | 2007-08-30 | EBOR COMPUTING | |
30663 | CONTRACTOR SUPPORT SERVICES | $79,641.60 | Department of Defence | 2007-08-22 | ADVANCED VTOL TECHNOLOGIES | |
39244 | Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable | $79,624.68 | Department of Defence | 2007-08-31 | SERCO SODEXHO DEFENCE SERVICES | |
56655 | 07/2195 - Security System - (CPO014480) | $79,607.00 | Australian Customs and Border Protection Service | 2007-08-20 | Chubb Electronic Security | |
30209 | PROFESSIONAL SERVICES | $79,522.30 | Department of Defence | 2007-08-17 | PAXUS AUSTRALIA PTY LTD | |
119499 | 07/2230 - Design Consultancy Service | $79,500.00 | Australian Customs and Border Protection Service | 2007-08-27 | Changedrivers Pty Ltd | |
40555 | Contract Staff for ISS | $79,442.00 | Australian Communications and Media Authority (ACMA) | 2007-08-15 | Leo Microsystems Pty Ltd | |
33401 | CONSULTANCY FEES | $79,400.00 | Medicare Australia | 2007-08-14 | PRICE WATERHOUSE COOPERS | |
50284 | COMPUTER HARDWARE |
$79,300.00 | Department of the Prime Minister and Cabinet | 2007-08-27 | INFRONT SYSTEMS PTY LTD | |
84146 | Building Services | $79,290.20 | Department of Foreign Affairs and Trade | 2007-08-22 | Interiors Australia | |
28718 | Supply of Telephone Hardwasre | $79,281.48 | CrimTrac | 2007-08-17 | Dimension Data Australia Pty Ltd | |
185700 | Labour Hire - Passport Operations (OC0030) | $79,279.20 | Department of Foreign Affairs and Trade | 2007-08-15 | VEROSSITY PTY LTD | |
33804 | New Apprenticeships Support Services | $79,272.66 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
40856 | Printing residential aged care form - Request for an Assets Assessment | $79,258.30 | Department of Health | 2007-08-07 | PIRION PTY LIMITED | |
53928 | Software | $79,255.00 | Attorney-General's Department | 2007-08-27 | Oakton AA Services Pty Ltd | |
28571 | Office Refurbishment Systems Furniture | $79,236.90 | Centrelink | 2007-08-21 | Schiavello SA Pty Ltd | |
6004 | PROFESSIONAL SERVICES (GAPS ID: 1692525) | $79,200.00 | Department of Defence | 2007-08-06 | A & B PODGER | |
30191 | MRH90 PROJECT CODING SERVICES | $79,200.00 | Department of Defence | 2007-08-15 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L | |
74184 | Provision for IT Specialist Services | $79,200.00 | Department of Immigration and Border Protection | 2007-08-06 | Ambit Group Pty Limited | |
28599 | IT Specialist Services by Specified Personnel | $79,200.00 | Centrelink | 2007-08-03 | OOSW Consulting Pty Ltd | |
33343 | Storage and Lodgment Fees | $79,200.00 | Medicare Australia | 2007-08-02 | RECALL SDS | |
48241 | IT Contractor | $79,140.00 | Department of Employment and Workplace Relations | 2007-08-07 | AFFINITY IT RECRUITMENT | |
1507 | Sports Oval Rejuvenation (GAPS ID: 1693632) | $79,109.80 | Department of Defence | 2007-08-06 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
34323 | Facilitation of Focus Groups to discuss draft Guide to the Child Care Accreditatiion System Stnd | $79,106.00 | Department of Families, Community Services & Indigenous Affairs | 2007-08-29 | RPR Consulting Pty Ltd | |
4871 | STANDING OFFER - CONTRACT SUPPORT (GAPS ID: 1693311) | $78,760.00 | Department of Defence | 2007-08-01 | EBOR COMPUTING | |
27304 | ANNE CAINE TO PROVIDE SERVICES IN THE LEGAL SERVICES SECTION OF LPS | $78,650.00 | Defence Materiel Organisation | 2007-08-17 | ANNE CAINE LEGAL | |
29694 | Legal Services - Green Review | $78,590.49 | Department of Transport and Regional Services | 2007-08-31 | MINTER ELLISON LAWYERS | |
27979 | cabcharge | $78,500.00 | Centrelink | 2007-08-07 | Cabcharge Australia Pty Ltd | |
27134 | Explosive ordnance Design Certification | $78,486.14 | Defence Materiel Organisation | 2007-08-21 | JACOBS AUSTRALIA | |
30245 | PROFESSIONAL SERVICES | $78,427.80 | Department of Defence | 2007-08-17 | FLAVOUR SOLUTIONS PTY LTD | |
37343 | Aviation Spares. Overhaul of module 1 S/N 776 | $78,353.00 | Defence Materiel Organisation | 2007-08-17 | Turbomeca A/Asia Pty Ltd | |
33991 | IT Contractor | $78,260.00 | Australian Taxation Office | 2007-08-06 | Paxus Australia Pty Ltd | |
30863 | FMBD: Bldg 52 Enlarge Existing Computer Room | $78,228.70 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
54236 | Consultant | $78,111.00 | Attorney-General's Department | 2007-08-01 | Clicks Recruit Pty Ltd | |
25772 | Tester | $78,100.00 | Department of Transport and Regional Services | 2007-08-01 | SMS Management & Technology | |
52995 | CONFERENCE COORDINATION OF THE TOWNSVILLE FORUM ON SUSTAINABLE DEVELOPMENT OF PACIFIC COASTAL RESOUR | $78,003.00 | Department of the Environment and Water Resources | 2007-08-28 | Reef and Rainforest Research Centre | |
40361-A1 | Banking Services Consultancy | $78,000.00 | Australian Communications and Media Authority (ACMA) | 2007-08-13 | Unity Consulting Pty Ltd | |
80533 | Project Insurance | $77,993.01 | Department of Foreign Affairs and Trade | 2007-08-01 | Comcover | |
60930 | Employment of welfare to work job | $77,910.00 | Department of Employment and Workplace Relations | 2007-08-06 | RESTAURANT & CATERING INDUSTRY ASSO | |
72094 | Recruitment Services | $77,845.99 | Workplace Authority | 2007-08-09 | Hudson Global Resource (Aust) Pty | |
54974-A1 | Provision of a Business Analyst |
$77,792.00 | Comsuper | 2007-08-16 | Peoplebank Australia Pty Ltd | |
53111 | Research National Plan for Water Security Study | $77,770.00 | Department of the Environment and Water Resources | 2007-08-31 | Open Mind Research Group Pty Ltd | |
50196 | Software | $77,700.00 | Department of the Prime Minister and Cabinet | 2007-08-27 | ZALLCOM PTY LTD | |
25246 | Consultancy Costs | $77,560.00 | Department of Finance and Administration | 2007-08-13 | KPMG AUSTRALIA | |
26054 | Secure Storage 12 months | $77,550.00 | Department of Communications, Information Technology and the Arts | 2007-08-10 | RECALL INFORMATION MANAGEMENT Pty L | |
26385 | Fitout Construction Services | $77,539.00 | Child Support Agency | 2007-08-28 | SCHIAVELLO (VIC) PTY LTD SYSTEMS | |
32330 | PC9 (A23T) AIRCRAFT SPARES | $77,464.07 | Defence Materiel Organisation | 2007-08-24 | PILATUS AIRCRAFT LTD | |
31564 | Synthesised Signal Generator | $77,425.48 | Department of Defence | 2007-08-31 | ANRITSU | |
31531 | Synthesised Signal Generator | $77,425.48 | Department of Defence | 2007-08-31 | ANRITSU | |
33471 | SECURE CASH HANDLING SERVICES | $77,406.43 | Medicare Australia | 2007-08-17 | LINFOX ARMAGUARD PTY LTD | |
58360 | Procurement of: SPACER,FLEXIBLE,PIPELINE | $77,238.00 | Defence Materiel Organisation | 2007-08-01 | TENIX DEFENCE SYSTEMS Pty Ltd | |
25512 | Provision of System Tester | $77,220.00 | Comsuper | 2007-08-23 | Macro Recruitment | |
36453 | Provision for System tester | $77,220.00 | Comsuper | 2007-08-23 | Eurolink Consulting Australia Pty Ltd | |
28874 | WP2007/567 Qld Streams - Deed # G1681D; Contract # G1871 (new PO required for the balance on original (PO # 20961 $92,648.85), due to budget transfer | $77,167.60 | Geoscience Australia | 2007-08-06 | DSM Geodata | |
27435 | Installation of Minor EWSP Retrofits | $77,160.07 | Defence Materiel Organisation | 2007-08-17 | AUSTRALIAN AEROSPACE LTD | |
32226 | CORE 5.1 Floppy disk licences + 12 month maintenance | $77,101.20 | Defence Materiel Organisation | 2007-08-24 | T E & J L DEECKE PTY LTD | |
31006 | ACER AL 2416WD 24" MONITOR | $77,055.44 | Department of Defence | 2007-08-14 | ACER COMPUTER AUSTRALIA | |
26454 | Search Fees | $77,000.00 | Child Support Agency | 2007-08-06 | VEDA ADVANTAGE | |
32126 | COURSE | $77,000.00 | Department of Defence | 2007-08-28 | DIMENSION DATA LEARNING SOLUTIONS | |
53910 | Training | $77,000.00 | Attorney-General's Department | 2007-08-07 | Total Learn Pty Ltd | |
120307 | Scribe Services for Australian Develoment Research Awards 2007 Funding Round | $77,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-12 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
31124 | REPRODUCTION OF THE ONLINE SPACE | $77,000.00 | Department of Defence | 2007-08-23 | HMA BLAZE PTY LIMITED | |
30998 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2007-08-30 | PAXUS AUSTRALIA PTY LTD | |
32173 | COURSE | $77,000.00 | Department of Defence | 2007-08-28 | DIMENSION DATA LEARNING SOLUTIONS | |
33751 | Maralinga site management, maintenance and security | $77,000.00 | Department of Education, Science and Training | 2007-08-15 | LM & DJ ASHTON | |
3680 | CONTRACT HEALTH PRACTIONER (GAPS ID: 1694130) | $77,000.00 | Department of Defence | 2007-08-06 | DR REZA ADIB | |
30840 | RAAF TOWNSVILLE - INFRASTRUCTURE SURVEY | $77,000.00 | Department of Defence | 2007-08-16 | SINCLAIR KNIGHT MERZ PTY LTD | |
50516 | Recruitment services |
$77,000.00 | Future Fund Management Agency | 2007-08-23 | Spencer Stuart | |
28561 | IT Specialist Services by Specified Personnel | $76,876.80 | Centrelink | 2007-08-23 | Talent International (ACT) Pty Ltd | |
33079 | Coordinate and deliver SPS Awareness workhsop for middle managers in animal health sector. | $76,747.41 | Department of Agriculture and Water Resources | 2007-08-30 | AusVet Animal Health Services Pty Ltd | |
36568 | Efficiency Review of the COMET Program C07/06497 | $76,725.00 | Department of Industry, Tourism and Resources | 2007-08-08 | PROTIVITI PTY LTD | |
56253 | Efficiency Review of the COMET Program C07/06497 | $76,725.00 | Department of Industry, Tourism and Resources | 2007-08-10 | PROTIVITI PTY LTD | |
30283 | TRAINING | $76,680.00 | Department of Defence | 2007-08-16 | BAYLEY AND ASSOCIATES PTY LTD | |
60825 | Voice | $76,621.25 | Department of Employment and Workplace Relations | 2007-08-10 | TELSTRA (VIC) | |
40736 | Printing residential aged care book - 5 Steps to Entry into Residential Aged Care | $76,546.80 | Department of Health | 2007-08-16 | PIRION PTY LIMITED | |
6684 | ALPHA MOUNTS ADAPTOR (GAPS ID: 1692134) | $76,440.80 | Department of Defence | 2007-08-09 | SARQUIP INTERNATIONAL | |
30176 | ALPHA MOUNTS ADAPTOR | $76,440.80 | Defence Materiel Organisation | 2007-08-09 | SARQUIP INTERNATIONAL | |
126813 | Clothing | $76,326.00 | Australian Antarctic Division | 2007-08-15 | Mountain Designs Pty Ltd | |
1360 | IT Contractor Services (GAPS ID: 1689655) | $76,230.00 | Department of Foreign Affairs and Trade | 2007-08-13 | ICON RECRUITMENT PTY LTD - | |
30238 | PROFESSIONAL SERVICES | $76,230.00 | Department of Defence | 2007-08-13 | CORDELTA PTY LTD | |
8951 | IT Contractor Services (GAPS ID: 1689653) | $76,230.00 | Department of Foreign Affairs and Trade | 2007-08-13 | GMT CANBERRA PTY LTD | |
28667 | CCTV Installation | $76,218.93 | Centrelink | 2007-08-31 | Secom Australia Pty Ltd | |
32547 | PROJECTILES | $76,022.63 | Defence Materiel Organisation | 2007-08-30 | RICHMOND EEI LIMITED | |
40286 | PAFO Consumer Information Campaign: Creative Agency | $76,020.84 | Department of Communications, Information Technology and the Arts | 2007-08-22 | 303 Advertising Pty Ltd | |
25250 | Business Advisory Services | $76,000.00 | Department of Finance and Administration | 2007-08-17 | SMS CONSULTING GROUP | |
35745 | Design and Conduct Equity and Diversity Training for IPA Managers and Staff | $75,997.60 | IP Australia | 2007-08-27 | Jakeman Business Solutions Pty Ltd | |
52297 | Development and delivery of Turnkey Learning management Solutions | $75,900.00 | Austrade | 2007-08-01 | Southrock Corporation Limited | |
5658 | LEGAL SETTLEMENT (GAPS ID: 1692771) | $75,857.21 | Department of Defence | 2007-08-07 | AUSTRALIAN GOVERNMENT SOLICITOR | |
84108 | IT Equipment | $75,820.96 | Department of Foreign Affairs and Trade | 2007-08-13 | Commander Integrated Networks Pty L | |
170311 | Temporary Staff - QLD | $75,677.38 | Office of the Director of Public Prosecutions | 2007-08-20 | Hughes-Castell Pty Ltd | |
25390 | CPO014252 - Supply of CCTV Equipment | $75,578.57 | Australian Customs and Border Protection Service | 2007-08-16 | Dataline Visual Link | |
53464 | Software Licences | $75,522.70 | Australian Federal Police | 2007-08-17 | DIMENSION DATA AUSTRALIA PTY LTD | |
58374 | Procurement of: TRACKBALL | $75,492.25 | Defence Materiel Organisation | 2007-08-07 | SAAB SYSTEMS Pty Ltd | |
27591 | Payment for PO L101AB | $75,489.85 | Defence Materiel Organisation | 2007-08-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
26395 | Temporary Contractor Services | $75,460.00 | Child Support Agency | 2007-08-24 | CORDELTA PTY LTD | |
25376 | CPO014058 - Installation of Upgraded Security Alarm | $75,311.50 | Australian Customs and Border Protection Service | 2007-08-09 | Chubb Electronic Security | |
80624 | Office Equipment | $75,185.00 | Department of Foreign Affairs and Trade | 2007-08-03 | Commander Integrated Networks Pty L | |
30418 | Light Weight Notebook Computers | $75,134.07 | Department of Defence | 2007-08-17 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
37489 | GST ON PURCHASE OF EQUIPMENT FOR SUBMARINES | $75,123.15 | Defence Materiel Organisation | 2007-08-17 | MATHER ROACH CONSULTING PTY LTD | |
26423 | ICT Contractor Services | $75,116.80 | Child Support Agency | 2007-08-08 | CORDELTA PTY LTD | |
28897 | WP 1033 Burdekin Uplands - Deed # 1681D; Contract # G2062 -Production and Supply of Topographic Digital Data | $75,084.13 | Geoscience Australia | 2007-08-09 | DSM Geodata | |
53930 | Legal Costs | $75,080.26 | Attorney-General's Department | 2007-08-24 | Leigh Day & Co Solicitors | |
28590 | Closed circuit television systems | $75,020.00 | Centrelink | 2007-08-08 | Signature Security Group | |
241028 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2007-08-08 | Australian Government Solicitor | |
123921 | CPE003524-01 IT Support | $75,000.00 | Australian Customs and Border Protection Service | 2007-08-02 | Eclipse Group Pty Limited | |
52863 | Fuel sampling | $75,000.00 | Department of the Environment and Water Resources | 2007-08-24 | Department of Consumer and Employment | |
5958 | PROFESSIONAL SERVICES (GAPS ID: 1692546) | $75,000.00 | Department of Defence | 2007-08-02 | CAZIQUE SOLUTIONS PTY LTD | |
3672 | CONTRACT HEALTH PRACTIONER (GAPS ID: 1694129) | $75,000.00 | Department of Defence | 2007-08-06 | P VUJOVIC SURGICAL PTY LTD | |
30336 | BUSINESS SERVCIES | $74,999.99 | Department of Defence | 2007-08-13 | CHANGEDRIVERS PTY LTD | |
33314 | Contractor Fees | $74,999.43 | Medicare Australia | 2007-08-08 | S.E.M. AUSTRALIA PTY LIMITED | |
33313 | Contractor Fees | $74,999.36 | Medicare Australia | 2007-08-08 | GREDTA PTY LTD | |
163602 | PROFESSIONAL SERVICES | $74,955.02 | Department of Defence | 2007-08-20 | SCHOOL OF ENGINEERING, CRANFIELD UN | |
85277 | Annual subscriptions to various law reports and journals | $74,946.40 | Australian Industrial Registry | 2007-08-14 | THOMSON LEGAL and REGULATORY GROUP | |
30231 | PROFESSIONAL SERVICES | $74,859.95 | Department of Defence | 2007-08-15 | DEFENCE MATERIEL ORGANISATION - | |
27353 | TOB install 3 deck STBD insulation HMAS TOBRUK | $74,850.60 | Defence Materiel Organisation | 2007-08-17 | NATIONAL INSULATION CONTRACTORS | |
30272 | SECURITY ACCRED SUPPORT OFFICER | $74,800.00 | Department of Defence | 2007-08-10 | CSC AUSTRALIA PTY LTD | |
28868 | WP2007/815-817 SE Qld ATlas. Deed # G1688D; Contract # CMC G1886 (new PO required for the balance on original PO # 21089,$79,800, due to budget transfer) | $74,717.50 | Geoscience Australia | 2007-08-06 | Terranean Mapping Technologies | |
41421 | Legal services | $74,660.00 | Australian Competition and Consumer Commission | 2007-08-01 | Michael GreenPTY Ltd | |
30368 | PROFESSIONAL FEES AND DISBURSEMENTS | $74,558.00 | Department of Defence | 2007-08-15 | BLAKE DAWSON WALDRON | |
61053 | Telecommunications | $74,441.40 | Department of Employment and Workplace Relations | 2007-08-21 | TELSTRA (VIC) | |
30550 | Services under ENGINEERING EMPLOYMENT AGREEMENT | $74,317.76 | Department of Defence | 2007-08-20 | ENGINEERING EMPLOYERS ASSOCIATION | |
47108 | Scientific Research | $74,250.00 | Department of Transport and Regional Services | 2007-08-31 | PROFESSOR DUDLEY CECIL CREAGH | |
26941 | Provision of System Tester | $74,250.00 | Comsuper | 2007-08-23 | M&T Resources | |
30666 | Contractor for admin support to the BCO | $74,250.00 | Department of Defence | 2007-08-20 | DESKTOP ZOO PERSONNEL | |
95274 | Facilitation services | $74,000.00 | Department of Industry, Innovation and Science | 2007-08-06 | NOETIC SOLUTIONS PTY LIMITED | |
176700 | Facilitation services | $74,000.00 | Department of Resources, Energy and Tourism | 2007-08-06 | NOETIC SOLUTIONS PTY LIMITED | |
27980 | Surveilliance services | $73,999.20 | Centrelink | 2007-08-07 | Network Investigations-Hobart | |
30318 | 400 ZTE 151 MOBILE HANDSETS FOR PROVISION OF MOBILE HANDSETS FOR STOCK. | $73,999.20 | Department of Defence | 2007-08-14 | TELSTRA | |
28668 | CCTV Installation | $73,926.48 | Centrelink | 2007-08-31 | Secom Australia Pty Ltd | |
60040 | TO PROVIDE FINANCE COORDINATION SUPPORT TO THE INDONESIA BRANCH OPERATIONS DURING THE CRITICAL TRANSITION PERIOD AS FINANCIAL COORDINATION AND MANAGEMENT IS DEVOLVED TO POST | $73,920.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | WALL, ROBERT W (QUEANBEYAN) | |
37086 | Website maintenance and upgrade | $73,920.00 | Australian Centre for International Agricultural Research | 2007-08-31 | Agileware Pty Ltd | |
33858 | Australian Skills Vouchers Programme Assessment Fees | $73,920.00 | Department of Education, Science and Training | 2007-08-03 | National Institute of Training Pty | |
40340 | Provision of Online Safety Program | $73,920.00 | Australian Communications and Media Authority (ACMA) | 2007-08-01 | I.T. Vision | |
162558 | Labour Hire - Passport Operations (PEPT0032) | $73,864.12 | Department of Foreign Affairs and Trade | 2007-08-20 | THE TRUSTEE FOR DFP BUSINESS TRUST | |
5439 | BREAKFIX REQUIREMENT. (GAPS ID: 1692924) | $73,771.50 | Department of Defence | 2007-08-01 | SCSI INTEGRATION PTY LTD | |
43269 | Medical Consumables For ADF | $73,748.72 | Defence Materiel Organisation | 2007-08-20 | Smith & Nephew (Australia) Pty Ltd | |
80557 | Property Expenses | $73,748.68 | Department of Foreign Affairs and Trade | 2007-08-06 | Knight Frank (Vic) Pty Ltd | |
30585 | COMPUTER EQUIPMENT | $73,423.00 | Department of Defence | 2007-08-20 | CORPORATE EXPRESS AUSTRALIA | |
25883 | Legal Services Expenditure | $73,417.96 | Department of Transport and Regional Services | 2007-08-17 | MINTER ELLISON LAWYERS | |
84156 | Property Expenses | $73,283.37 | Department of Foreign Affairs and Trade | 2007-08-27 | Knight Frank (Vic) Pty Ltd | |
8734 | HOOK HOIST (GAPS ID: 1691095) | $73,194.00 | Department of Defence | 2007-08-03 | RFD AUSTRALIA | |
126801 | Davis Food re-supply - 2007/08 | $73,159.85 | Australian Antarctic Division | 2007-08-22 | Purdon and Featherstone | |
62051 | The Midwifery Service Delivery Mission in NTT | $73,098.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-25 | HOHNEN, JANET | |
28544 | Employee Assisted Program | $73,095.00 | Centrelink | 2007-08-21 | Davidson Trahaire Corpsych Pty Ltd | |
2025 | AIR CHTR MOVT OF BAND EQUIP OP ASTUTE (GAPS ID: 1694717) | $73,000.00 | Department of Defence | 2007-08-03 | HEAVYLIFT CARGO AIRLINES | |
33303 | Contractor Fees | $72,930.00 | Medicare Australia | 2007-08-10 | ICON RECRUITMENT PTY LTD | |
32659 | GEARSHAFT SPUR | $72,821.77 | Defence Materiel Organisation | 2007-08-30 | WESTLAND HELICOPTERS LTD | |
57814 | Procurement of: TELEPHONE | $72,741.30 | Defence Materiel Organisation | 2007-08-13 | ADI Ltd | |
28869 | NSW Central Division - Large Scale Mapping for Emergency Management; deed 01/0169; F/T 2006/2029 (NSW Central Div). (new PO required for the balance on original PO # 20155,$400,518., due to budget transfer) | $72,688.00 | Geoscience Australia | 2007-08-06 | Terralink International Limited | |
3319 | DAMALSH SPARES (GAPS ID: 1694328) | $72,613.76 | Department of Defence | 2007-08-01 | VELDEMAN AUSTRALIA PTY LTD | |
28935 | A/C 03791863 Provision for ATWS Ethernet Access and Data Lines to 31 Dec 2007 | $72,600.00 | Geoscience Australia | 2007-08-15 | Optus Communications | |
52834 | Development of an irrigation engagement plan for delivery through the National Plan Water Security | $72,600.00 | Department of the Environment and Water Resources | 2007-08-14 | Hassall and Associates Pty Ltd | |
48303 | Mainframe Maintenance | $72,600.00 | Department of Employment and Workplace Relations | 2007-08-27 | IBM AUSTRALIA LTD | |
28958 | Ethernet/OPI Satellite connection - July 2007 to June 2008 | $72,600.00 | Geoscience Australia | 2007-08-21 | Optus Communications | |
6754 | Jervis Bay Police Station building works (GAPS ID: 1689239) | $72,479.00 | Australian Federal Police | 2007-08-01 | MANTEENA PTY LTD | |
31361 | Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable | $72,408.90 | Department of Defence | 2007-08-31 | SERCO SODEXHO DEFENCE SERVICES | |
110751 | SupportandMaintenance for Finance One | $72,333.89 | National Archives of Australia | 2007-08-07 | TECHNOLOGY ONE PTY LTD | |
35954 | Harnesses | $72,307.84 | Defence Materiel Organisation | 2007-08-31 | Paddy Pallin Adventure Equipment | |
34419 | Insurance - General | $72,236.94 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-08 | Comcover Member Services - DoFA | |
58373 | Procurement of: RECEIVER-TRANSMITTER,RADIO | $72,200.00 | Defence Materiel Organisation | 2007-08-07 | BEARCOM | |
85138-A1 | FARES - 28/7/07 | $72,177.08 | Australian Industrial Registry | 2007-08-31 | CARLSON WAGONLIT TRAVEL | |
27534 | JCC ADGE EQUIPMENT PYHSICAL CONFIGURATION AUDIT | $72,046.70 | Defence Materiel Organisation | 2007-08-20 | DARONMONT TECHNOLOGIES PTY LTD | |
3267 | Click charges for Fuji Xerox 6060 colour printer (GAPS ID: 1694290) | $72,000.06 | Department of Defence | 2007-08-01 | FUJI XEROX AUST PTY LTD | |
53908 | Data Connections | $72,000.01 | Attorney-General's Department | 2007-08-08 | Optus Billing Services Pty Ltd | |
28654 | Recruitment Services | $71,879.50 | Centrelink | 2007-08-30 | Kaz Group Pty Ltd | |
33204 | Software and maintenance | $71,830.00 | Department of Agriculture and Water Resources | 2007-08-29 | CA Pacific Pty Ltd | |
61056 | DEWR - Brindabella Park - Proposed Accommodation | $71,830.00 | Department of Employment and Workplace Relations | 2007-08-22 | INTERIORS AUSTRALIA PTY LIMITED | |
30621 | GENERAL SERVICE | $71,830.00 | Department of Defence | 2007-08-23 | SHAWS DARWIN TRANSPORT | |
1738861 | Spares Torch | $71,790.00 | Defence Materiel Organisation | 2007-08-29 | SORD Aust | |
33160 | Provide services for the upgrade of TRIM Captura to TRIM Context. | $71,500.00 | Department of Agriculture and Water Resources | 2007-08-24 | Icognition Pty Ltd | |
33186 | system project and testing services | $71,500.00 | Department of Agriculture and Water Resources | 2007-08-27 | Dialog Pty Ltd | |
31792 | LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect | $71,500.00 | Department of Defence | 2007-08-28 | SPOTLESS | |
30236 | PROFESSIONAL SERVICES | $71,500.00 | Department of Defence | 2007-08-13 | JPG PARTNERS PTY LTD | |
30596 | Inspection and Testing of Pressure Vessels & Lifting Equipment | $71,500.00 | Department of Defence | 2007-08-17 | DAMENICO CONSULTANTS | |
33249 | Software training and maintenance | $71,500.00 | Department of Agriculture and Water Resources | 2007-08-17 | CA Pacific Pty Ltd | |
72725 | Telstra License Conditions | $71,500.00 | Department of Broadband, Communications and the Digital Economy | 2007-08-28 | DLA Phillips Fox | |
27350 | Transition Work HMAS SUCCESS | $71,500.00 | Defence Materiel Organisation | 2007-08-20 | THALES AUSTRALIA | |
31758 | LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect | $71,500.00 | Department of Defence | 2007-08-28 | SPOTLESS | |
36462 | SUPPLY AND DELIVER 100 EA STEEL TREK PNEUMATIC TYRES AND 72 EA OMNITRAC PNEUMATIC TYRES | $71,413.98 | Defence Materiel Organisation | 2007-08-17 | SOUTH PACIFIC TYRES | |
42530 | Contract Staff ISS | $71,400.00 | Australian Communications and Media Authority (ACMA) | 2007-08-09 | Leo Microsystems Pty Ltd | |
30892 | WAREHOUSE SERVICES | $71,344.02 | Department of Defence | 2007-08-17 | TENIX TOLL DEFENCE LOGISTICS | |
40826 | Library Journal Subscriptions - 2007/08 | $71,315.00 | Department of Health | 2007-08-01 | SWETS INFORMATION SERVICES PTY LTD | |
37309 | Recruitment Services | $71,240.00 | Australian Taxation Office | 2007-08-03 | Chandler MacLeod Limited | |
30775 | COMPUTER PRODUCTS | $71,161.20 | Department of Defence | 2007-08-10 | THE MATHWORKS AUSTRALIA PTY LTD | |
6821-A2 | Provision of services in relation to business analysis activities (GAPS ID: 1688385) | $71,148.00 | Australian Federal Police | 2007-08-06 | AMBIT GROUP PTY LTD | |
32421 | PROCUREMENT OF GOLD USED IN DENTAL TREATMENT | $71,115.00 | Defence Materiel Organisation | 2007-08-25 | ARGIBOND DENTAL SUPPLIES PTY LTD | |
47583 | Analysis of Training Package Design | $71,060.00 | Department of Education, Science and Training | 2007-08-20 | BMA CONSULTING PTY LTD | |
30717 | WATER USEAGE AND SANITATION CHARGES FOR ARMY AVIATION CENTRE OAKEY QLD | $71,000.00 | Department of Defence | 2007-08-21 | JONDARYAN SHIRE COUNCIL | |
60938 | Legal Services | $71,000.00 | Department of Employment and Workplace Relations | 2007-08-06 | BLAKE DAWSON WALDRON | |
32301 | REPAIR MAIN AND FORE MAST CORROSION Young Endeavour | $70,950.00 | Defence Materiel Organisation | 2007-08-24 | NOAKES RIGGING PTY LTD | |
3286 | PROVISION OF CONTRACTOR SUPPORT FOR OPERATIONAL BACKFILL AT 3CRU (GAPS ID: 1694361) | $70,947.36 | Department of Defence | 2007-08-09 | DRAKE AUSTRALIA PTY LTD | |
126802 | Davis Food re-supply - 2007/08 | $70,848.83 | Australian Antarctic Division | 2007-08-22 | Purdon and Featherstone | |
66862 | Consultancy services for 2009/10 Accommodation Project | $70,730.00 | Department of Health | 2007-08-29 | BOSBOUS PTY LIMITED | |
60848 | Recruitment Services | $70,621.71 | Department of Employment and Workplace Relations | 2007-08-07 | HAYS PERSONNEL SERVICES (AUSTRALIA) | |
32222 | Gartner GITL Leader Service to assist with DMO's Data Warehouse capabilities | $70,609.00 | Defence Materiel Organisation | 2007-08-30 | GARTNER GROUP PACIFIC PTY LTD | |
33672-A1 | Dig Aus Fitout- Purchase of workstations | $70,477.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | Schiavello (ACT) Pty Ltd | |
31145 | PRINTERS | $70,466.00 | Department of Defence | 2007-08-21 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
47251 | Provision for Consultancy services | $70,450.00 | Comsuper | 2007-08-27 | The IQ Business Group Pty Ltd | |
32389 | Diehl Track Link for M113 A1 Vehicle | $70,390.38 | Defence Materiel Organisation | 2007-08-06 | OWEN INTERNATIONAL PTY LTD | |
30282 | TRAINING | $70,360.31 | Department of Defence | 2007-08-16 | OUTRAM ASSOCIATES | |
27437 | H-544 IN 1 US GAL CAN (HYDRANYCOIL FH3) | $70,347.20 | Defence Materiel Organisation | 2007-08-10 | INTERCHEM PTY LTD | |
279249 | Contract Change Proposal (725-0282) Installation of Life Raft Modification Kits into Airborne Mission Segment 1 and 2 | $70,160.97 | Defence Materiel Organisation | 2007-08-26 | Boeing | |
33353 | Fitout Work | $70,147.00 | Medicare Australia | 2007-08-27 | INTERIORS AUSTRALIA | |
30679 | CONSULTANCY SERVICES | $70,100.00 | Department of Defence | 2007-08-22 | KPMG | |
62067 | Transnational Crime & Security Paper | $70,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-20 | WESLEY, MICHAEL | |
53948 | Consultancy Services | $70,000.00 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited | |
128071 | 07/2172 - Provision of Review Services | $70,000.00 | Australian Customs and Border Protection Service | 2007-08-10 | Booz Allen Hamilton Australia Ltd | |
60969 | Employment Extra printing and distribution 07-08 | $70,000.00 | Department of Employment and Workplace Relations | 2007-08-03 | NATIONAL CAPITAL PRINTING | |
125113 | Development of Administered accounting framework for AusAID | $70,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | PriceWaterhouseCoopers | |
30307 | FUEL USAGE | $70,000.00 | Department of Defence | 2007-08-14 | JOINT DEFENCE FACILITY PINE GAP | |
48175-A1 | Telstra License Conditions | $70,000.00 | Department of Communications, Information Technology and the Arts | 2007-08-23 | DLA Phillips Fox | |
30838 | REGIONAL-GRAPHICAL INFORMATION SYSTEM UPDATES | $70,000.00 | Department of Defence | 2007-08-16 | SINCLAIR KNIGHT MERZ PTY LTD | |
40872 | Management of the Minimum Data Set (MDS) for the National Respite for Carers Program | $70,000.00 | Department of Health | 2007-08-20 | AVIKO PTY. LIMITED | |
53947 | Consultancy Services | $70,000.00 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited | |
33926 | 2007 Prime Minister's Prizes for Science | $70,000.00 | Department of Education, Science and Training | 2007-08-09 | HYATT HOTEL CANBERRA | |
31736 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD | |
31769 | Upgrade Base Security Head End at RAAF Base Williamtown | $69,999.60 | Department of Defence | 2007-08-29 | SSL ASSET SERVICES PTY LTD | |
6907 | qty 50 vehicle mast mounting kits; qty 50 mast sections; qty 200 pistons; qty 70 guide bush; qty 30 guide bush; spares for military radios (GAPS ID: 1691997) | $69,990.80 | Department of Defence | 2007-08-09 | A&D INTERNATIONAL PTY LTD | |
30425 | LEXMARK t644dtn A4 MONO PRINTER | $69,905.00 | Department of Defence | 2007-08-21 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
40570 | Furniture and equipment for Sydney Opera House and Government House Sydney. | $69,859.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Valiant Hire | |
26188 | Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) | $69,858.25 | Department of Parliamentary Services | 2007-08-21 | Chubb Fire Safety Limited | |
26189 | Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) | $69,858.25 | Department of Parliamentary Services | 2007-08-21 | Chubb Fire Safety Limited | |
26190 | Duct work Maintenace & Rehabiiitation Services Contract (JH00057M) | $69,858.25 | Department of Parliamentary Services | 2007-08-21 | Chubb Fire Safety Limited | |
30468 | TRAINING COURSE ON INPLEMENTING AND SUPPORTING XP PROFESINAL | $69,750.00 | Department of Defence | 2007-08-17 | DIMENSION DATA AUSTRALIA PTY LTD | |
35698 | Contractor -Interactive Variety Description System | $69,627.28 | IP Australia | 2007-08-27 | Regent Recruitment | |
32537 | additional stw and trials for HMAS LEEUWIN | $69,382.67 | Defence Materiel Organisation | 2007-08-23 | IMBROS PTY LTD | |
91736 | Extension to the contract for the provision of Information Technology Services - Analyst Programmer | $69,300.00 | Australian Securities and Investments Commission | 2007-08-25 | Sammes & Sammes Pty Ltd | |
33372 | IT Relocation | $69,300.00 | Medicare Australia | 2007-08-30 | IBM GLOBAL SERVICES AUSTRALIA | |
76296 | 4032 | $69,300.00 | Department of Defence | 2007-08-17 | RESOLVE FM | |
27535 | HARDWARE AND ONSITE MAINTENANCE (Ref: JORN Ops Centre Console Re-host Project) | $69,221.58 | Defence Materiel Organisation | 2007-08-21 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
5788 | PROFESSIONAL SERVICES (GAPS ID: 1692579) | $69,190.00 | Department of Defence | 2007-08-02 | PEOPLEBANK PTY LTD | |
30704 | VARIOUS PRODUCTS FOR AIRSERVICES | $69,147.93 | Department of Defence | 2007-08-16 | AIRSERVICES AUSTRALIA | |
71157 | Employer Advisor Programme | $69,013.00 | Workplace Authority | 2007-08-22 | NT Working Women's Centre | |
32427 | PROJECTOR TUBES | $68,842.80 | Defence Materiel Organisation | 2007-08-23 | RAYTHEON AUSTRALIA | |
26183-A2 | Lighting improvements for pedestrian at Parliament House | $68,805.00 | Department of Parliamentary Services | 2007-08-22 | Northrop Engineers Pty Ltd | |
8626 | 2840-01-509-1985PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GASEX GST PRICE (GAPS ID: 1691203) | $68,800.00 | Department of Defence | 2007-08-02 | AVIALL AUST PTY LTD | |
65340 | Supply, deliver, install and commission 1 x APC 20kw ISX UPS | $68,750.00 | Australian Bureau of Statistics | 2007-08-16 | Datatech Australia | |
53205 | ICT Contractor Services | $68,640.00 | Child Support Agency | 2007-08-17 | E-CONNECT SOLUTIONS PTY LTD | |
86687 | Accounting contractor | $68,640.00 | CrimTrac | 2007-08-31 | Optimum Business Consulting Pty Ltd | |
53556 | Translation service | $68,578.13 | Australian Federal Police | 2007-08-09 | Muhammad Y Gamal | |
28588 | Closed circuit television systems | $68,518.21 | Centrelink | 2007-08-09 | Secom Australia Pty Ltd | |
34321 | Placement of Government Notices for NT Emergency Responce | $68,452.50 | Department of Families, Community Services & Indigenous Affairs | 2007-08-29 | HMA Blaze Pty Limited | |
40825 | Library Journal Subscriptions - 2007/08 | $68,404.00 | Department of Health | 2007-08-01 | EBSCO INTERNATIONAL INC. | |
53215 | ICT Contractor Services | $68,376.00 | Child Support Agency | 2007-08-17 | MOSAIC RECRUITMENT (FORMERLY | |
27556 | Project Mgmt Support - NEXUS | $68,310.00 | Defence Materiel Organisation | 2007-08-13 | APP CORPORATION PTY LTD | |
9014 | IT Contractor Services (GAPS ID: 1689659) | $68,288.00 | Department of Foreign Affairs and Trade | 2007-08-09 | VEROSSITY PTY LTD | |
63198 | NSN 4820-00-867-0066, Valve Assemblies | $68,244.95 | Defence Materiel Organisation | 2007-08-14 | Milspec Services Pty Ltd | |
30756 | PROP STUDIES - ARTILLERY BARRACKS, WA/ SITE SUBDIVISION | $68,200.00 | Department of Defence | 2007-08-17 | CARDNO BSD PTY LTD | |
50362 | IT Contractors | $68,200.00 | Department of Employment and Workplace Relations | 2007-08-21 | STUDIO SQL PTY LTD | |
56925 | SAP HR and Finance system support services |
$68,200.00 | Australian Federal Police | 2007-08-20 | SAP Australia Pty Ltd | |
31275 | ACTURARIA SERVICE TO MILITARY SUPERANNUATION REVIE | $68,150.01 | Department of Defence | 2007-08-31 | AUSTRALIAN GOVERNMENT ACTUARY | |
28070 | Market Research Services | $68,000.00 | Centrelink | 2007-08-17 | Synovate Pty Ltd | |
6711 | SUPPLY OF AVIATION FUEL (GAPS ID: 1692120) | $67,980.00 | Department of Defence | 2007-08-08 | AIRNORTH REGIONAL | |
30161 | SUPPLY OF AVIATION FUEL | $67,980.00 | Defence Materiel Organisation | 2007-08-08 | AIRNORTH REGIONAL | |
27550 | Provision of software engineering expertise | $67,977.43 | Defence Materiel Organisation | 2007-08-03 | DEPARTMENT OF DEFENCE | |
29077 | Furniture | $67,903.00 | Australian Public Service Commission | 2007-08-06 | Schiavello (ACT) Pty Ltd | |
53454 | Ballistic Vests | $67,807.98 | Australian Federal Police | 2007-08-16 | TOTE SYSTEMS AUSTRALIA PTY LTD | |
26611 | Airfares | $67,741.37 | Bureau of Meteorology | 2007-08-07 | Carlson Wagonlit Travel | |
30281 | TRAINING | $67,575.20 | Department of Defence | 2007-08-16 | HARVARD UNIVERSITY | |
30431 | PROFESSIONAL SERVICES | $67,540.00 | Department of Defence | 2007-08-06 | NOETIC SOLUTIONS PTY LTD | |
28334 | Schematic Design | $67,500.00 | Centrelink | 2007-08-07 | James Millar Architects | |
30421 | LEGAL SETTLEMENT | $67,500.00 | Department of Defence | 2007-08-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
57826 | Procurement of: STOPPER ASSEMBLY,CHAIN | $67,496.00 | Defence Materiel Organisation | 2007-08-22 | BEAVER ENGINEERING Pty Ltd | |
34240 | NSN 5945-00-822-3524, Electrical Solenoids | $67,388.44 | Defence Materiel Organisation | 2007-08-13 | Milspec Services Pty Ltd | |
3943 | WEBSITE REDEVELOPMENT (GAPS ID: 1692486) | $67,144.00 | Department of Defence | 2007-08-08 | COMPUCRAFT SOFTWARE SOLUTIONS | |
26192 | Provision of ICT Services | $67,020.80 | Department of Parliamentary Services | 2007-08-24 | SVS Technologies Pty Ltd | |
33367 | Contractor Fees | $66,880.00 | Medicare Australia | 2007-08-24 | Mosaic Recruitment Pty Ltd | |
32731 | WORKPLACE COACHING | $66,880.00 | Defence Materiel Organisation | 2007-08-31 | MAP COACHING | |
9560 | Provision of Gartner EXP Premier services (GAPS ID: 1690612) | $66,770.00 | Australian Taxation Office | 2007-08-01 | GARTNER AUSTRALASIA PTY LTD | |
3321 | Accelerometer (GAPS ID: 1694353) | $66,709.50 | Department of Defence | 2007-08-07 | APPLIED MEASUREMENT AUSTRALIA PTY LTD | |
33358 | Training Course | $66,699.99 | Medicare Australia | 2007-08-27 | CENTRE FOR PUBLIC MANAGEMENT | |
30927 | SUSTAINABLE MANAGEMENT OF DEFENCE TRAINING AREAS - IMAGERY | $66,576.40 | Department of Defence | 2007-08-23 | HLA-ENVIROSCIENCES PTY LTD | |
34109 | Control Panel used with Generator Set | $66,575.00 | Defence Materiel Organisation | 2007-08-24 | Advanced Power (NSW) Pty Ltd | |
31379 | waste services for ts07 | $66,411.24 | Department of Defence | 2007-08-30 | WANLESS WASTECORP | |
90129-A1 | Coaching Conversations Workshops to support eDevelopment 2007 | $66,350.00 | Australian Securities and Investments Commission | 2007-08-01 | Illumina Executive Development | |
54387 | IT Maintenance & Support Costs | $66,327.41 | Department of Finance and Administration | 2007-08-30 | HP FINANCIAL SERVICES (AUSTRALIA) PTY LT | |
28589 | Closed circuit television systems | $66,294.10 | Centrelink | 2007-08-09 | Secom Australia Pty Ltd | |
31219 | RECRUITMENT SERVICES | $66,275.00 | Department of Defence | 2007-08-27 | LAMBOKA HR | |
94637 | Delivery of the EL2 Leadership Program | $66,220.00 | Department of Communications, Information Technology and the Arts | 2007-08-04 | Joint Strategies Pty Ltd | |
57178 | Writing and translations | $66,205.62 | Australian Competition and Consumer Commission | 2007-08-01 | Auscript | |
99313 | Advice for Information Management (ICT/IM) | $66,125.00 | Department of Health | 2007-08-02 | DH4 PTY LTD | |
32624 | AUSCAM NEOPRENE | $66,115.50 | Defence Materiel Organisation | 2007-08-24 | S2 WETSUITS | |
30683 | PROVISION OF INTERNET SERVICES FOR RAAF BASE WILLIAMTOWN ICT STAFF | $66,000.00 | Department of Defence | 2007-08-21 | SPRINT INTERNATIONAL | |
26358 | Cleaning Services | $66,000.00 | Child Support Agency | 2007-08-20 | ISS FACILITY SERVICES AUSTRALIA LIM | |
29066 | Property Management Fees | $66,000.00 | Australian Public Service Commission | 2007-08-16 | CB Richard Ellis (A) pty Ltd | |
30690 | DEVELOP A STRATEGIC COMMUNICATIONS STRATEGY/RELEAS OF INFO. REGARDING CHANGES TO DHSD CONTRACTING MO | $66,000.00 | Department of Defence | 2007-08-15 | ELTON CONSULTING | |
37408 | Cleaning Services | $66,000.00 | Child Support Agency | 2007-08-30 | NORRIS CLEANING COMPANY PTY LTD | |
31130 | SCP SPECIALIST ANAESTHETICS | $66,000.00 | Department of Defence | 2007-08-24 | CHRISTOPHER T TREW | |
32054 | PRE AUTHORISED STOCK PROCUREMENT | $66,000.00 | Defence Materiel Organisation | 2007-08-29 | RAYTHEON AUSTRALIA PTY LTD | |
27966 | Advertising | $66,000.00 | Centrelink | 2007-08-03 | HMA Blaze Pty Ltd | |
30804 | Develop a Bush Fire Management Plan for various sites within Central & Northern NSW | $66,000.00 | Department of Defence | 2007-08-08 | SSL ASSET SERVICES PTY LTD | |
33681 | Survival Kit | $66,000.00 | Defence Materiel Organisation | 2007-08-22 | Bob Cooper Outdoor Education P/L | |
54895 | Engagement of four key plant industries to identify plant health surveillance activities and to utilise the National Plant Surveillance Reporting Tool | $66,000.00 | Department of Agriculture and Water Resources | 2007-08-01 | Plant Health Australia Limited | |
66172 | Chair Services for Cancer Australia Audit Committee - Glenys Roper | $66,000.00 | Cancer Australia | 2007-08-27 | Roex Management | |
84251 | Infrastructure equipment | $65,963.26 | Department of Foreign Affairs and Trade | 2007-08-31 | FUJITSU AUSTRALIA LIMITED | |
30855 | AERONAUTICAL ENGINEERING SERVICES | $65,944.00 | Department of Defence | 2007-08-21 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
33374 | Training Courses | $65,939.99 | Medicare Australia | 2007-08-31 | CENTRE FOR PUBLIC MANAGEMENT | |
76887 | SHOWTIME TV SUBSCRIPTION | $65,933.57 | Department of Defence | 2007-08-28 | GULF DTH FZ LLC | |
31326 | IMPLEMENTATION OF THE ADFC ALLERGY MANAGEMENT POLI | $65,901.00 | Department of Defence | 2007-08-31 | MARSHA DEARDEN COMMUNICATIONS | |
27351 | TOB-EMA 1/2008 PROJECT SUPER SERVICES HMAS TOBRUK | $65,847.97 | Defence Materiel Organisation | 2007-08-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
34032 | Law/Court Practice Subscription | $65,782.34 | Federal Circuit Court of Australia | 2007-08-01 | CCH Australia Ltd | |
36169 | LEGAL FEES | $65,780.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-08 | SCOT WHEELHOUSE SC | |
95275 | 45 x Optiplex 755SF PCs/22" Monitors Specs | $65,765.70 | Department of Industry, Innovation and Science | 2007-08-06 | DELL AUSTRALIA | |
71277-A1 | Information Technology equipment for enabling services | $65,765.70 | Department of Resources Energy and Tourism | 2007-08-06 | DELL AUSTRALIA | |
32947-A2 | Solutions Marketing will undertake a direct mail out for the Farm Business Management Programme. The mail out will include a brochure, personalised letter from the Minister to all NSW, Vic and ACT farmers & fishers explaining the new national FarmBis programme. | $65,693.10 | Department of Agriculture and Water Resources | 2007-08-01 | Solutions Marketing And Research Pty Ltd | |
5476 | ELECTRICITY (GAPS ID: 1692970) | $65,664.97 | Department of Defence | 2007-08-07 | ORIGIN ENERGY | |
31651 | OFFICE FURNITURE | $65,619.40 | Department of Defence | 2007-08-28 | OFFICELINE | |
31684 | OFFICE FURNITURE | $65,619.40 | Department of Defence | 2007-08-28 | OFFICELINE | |
78239-A1 | Labour Hire - Passport Operations | $65,550.00 | Department of Foreign Affairs and Trade | 2007-08-13 | AMBIT GROUP PTY LIMITED | |
25479-A1 | Production of DVD - City Hill Urban Design Guidelines |
$65,450.00 | National Capital Authority | 2007-08-22 | Fender Katsalidis (Aust) Pty Ltd | |
28595 | CCTV installation | $65,444.93 | Centrelink | 2007-08-06 | Secom Australia Pty Ltd | |
34720 | REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR BLADE |
$65,414.26 | Defence Materiel Organisation | 2007-08-29 | SIKORSKY AIRCRAFT AUST LTD | |
36324 | MOU Charges August 2007 | $65,408.29 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-08-01 | DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS | |
32016 | TECH EQUIPMENT | $65,403.38 | Department of Defence | 2007-08-31 | BOEING AUSTRALIA LTD | |
31975 | TECH EQUIPMENT | $65,403.38 | Department of Defence | 2007-08-31 | BOEING AUSTRALIA LTD | |
40746 | Advice for Information Management (ICT/IM) | $65,400.00 | Department of Health | 2007-08-02 | DH4 PTY LTD | |
84101 | Building Services | $65,353.80 | Department of Foreign Affairs and Trade | 2007-08-09 | Carbine Security Installations | |
30201 | DOCTRINE PUBLICATION | $65,346.29 | Department of Defence | 2007-08-10 | NOETIC SOLUTIONS PTY LTD | |
28574 | IT specialist Services by specified personnel | $65,296.00 | Centrelink | 2007-08-21 | Clarius Group t/a Ignite | |
57810 | Procurement of: SNAP HOOK | $65,240.00 | Defence Materiel Organisation | 2007-08-10 | RONSTAN INTERNATIONAL Pty Ltd | |
6156 | TRAINING (GAPS ID: 1692311) | $65,222.08 | Department of Defence | 2007-08-08 | HARVARD UNIVERSITY | |
48052 | EXTINGUISHER, FIRE WATER, AIR PRESSURE TYPE, 10 LITRE, C/W WALL BRACKET | $65,092.50 | Defence Materiel Organisation | 2007-08-28 | CHUBB FIRE SAFETY LTD | |
33408 | Printing Costs | $65,010.00 | Medicare Australia | 2007-08-20 | HERMES PRECISA PTY LTD | |
25253 | Business Advisory Services | $65,000.00 | Department of Finance and Administration | 2007-08-22 | SMS MANAGEMENT & TECHNOLOGY LIMITED | |
27031 | AWRIS Implementation Support | $65,000.00 | Bureau of Meteorology | 2007-08-21 | NGIS Australia | |
5034 | Frequency Assignments Ex Wallaby 2007 (GAPS ID: 1693249) | $65,000.00 | Department of Defence | 2007-08-09 | AUSTRALIAN COMMUNICATIONS & | |
30857 | AERONAUTICAL ENGINEERING SERVICES | $64,990.00 | Department of Defence | 2007-08-21 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
57852 | Procurement of: COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE; COVERALLS,ANTI-EXPOSURE | $64,975.00 | Defence Materiel Organisation | 2007-08-30 | AQUATERRO | |
53894 | Advertising | $64,966.84 | Attorney-General's Department | 2007-08-14 | HMA BLAZE | |
84159 | Property Expenses | $64,939.74 | Department of Foreign Affairs and Trade | 2007-08-27 | Australand Property Trust | |
29159 | Flights for talent associated with the Cultural Performance. | $64,900.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | Qantas | |
31067 | COMPUTER EQUIPMENT | $64,846.32 | Department of Defence | 2007-08-15 | SUN MICROSYSTEMS | |
53045 | Delivery, Distribution and Promotion of Irrigator Communication Products | $64,841.00 | Department of the Environment and Water Resources | 2007-08-16 | Cox Inall Communications | |
32044 | Provision and Management of Domestic Transport and reception services for DITC | $64,680.00 | Department of Defence | 2007-08-22 | 3 J D ENTERPRISES PTY LTD | |
73898 | Provision of Information Technology Support Services | $64,680.00 | Department of Immigration and Border Protection | 2007-08-06 | Finite Recruitment Pty. Ltd. | |
32091 | Provision and Management of Domestic Transport and reception services for DITC | $64,680.00 | Department of Defence | 2007-08-22 | 3 J D ENTERPRISES PTY LTD | |
28870 | WP2007/263 Qld Capricorn Coast Large Scale Emergency Mapping. Deed # G1688D; Contract # G1853 (new PO required for the balance on original (PO # 20870 $128,047.50), due to budget transfer | $64,636.00 | Geoscience Australia | 2007-08-06 | Terranean Mapping Technologies | |
31069 | PROFESSIONAL FEES AND DISBURSEMENTS | $64,600.00 | Department of Defence | 2007-08-31 | CLAYTON UTZ | |
30763 | Maintenence Contract | $64,508.40 | Department of Defence | 2007-08-15 | THE MATHWORKS AUSTRALIA PTY LTD | |
57851 | Procurement of: BUTTON,DOOR; FAN,CENTRIFUGAL; FAN,CENTRIFUGAL; BOILER,STEAM,HIGH PRESSURE | $64,229.00 | Defence Materiel Organisation | 2007-08-29 | NOSKE-KAESER NZ Ltd | |
26435 | External Training | $64,164.00 | Child Support Agency | 2007-08-08 | ASSURE PROGRAMS | |
4504 | ABAQUs software licences renewal 01.08.07/31.07.08 (GAPS ID: 1693586) | $64,130.10 | Department of Defence | 2007-08-06 | ABAQUS AUSTRALIA PTY LTD | |
61957 | PACAP Strategic Directions & Effectiveness Review - Peter Bazeley | $64,020.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | PETER BAZELEY DEVELOPMENT CONSULTING | |
35905 | IT disk storage | $64,011.92 | Department of Human Services Retired | 2007-08-08 | Hewlett-Packard Pty Ltd | |
65567 | Annual subscription to Factiva electronic research service. | $63,987.00 | Australian Securities and Investments Commission | 2007-08-02 | FACTIVA (AUSTRALIA) PTY LTD | |
28983 | Annual Maintenance for Sun Microsystems Hardware Servers 2007/08 | $63,937.09 | Geoscience Australia | 2007-08-30 | Sun Microsystems Aust Pty Ltd | |
28665 | CCTV Installation | $63,895.60 | Centrelink | 2007-08-31 | Novocastrian Alarms Pty Ltd | |
30451 | TECHNICAL SUPPORT | $63,800.00 | Department of Defence | 2007-08-27 | PROJECT OUTCOMES PTY LTD | |
28906 | RP00831 Transcription of 3590 to 3592 cartridges | $63,690.00 | Geoscience Australia | 2007-08-10 | CGGVeritas (Guardian Data Seismic) | |
30203 | DOCTRINE PUBLICATION | $63,580.00 | Department of Defence | 2007-08-10 | O2C | |
33679 | Pocket Knife |
$63,580.00 | Defence Materiel Organisation | 2007-08-15 | Pacific Aerodyne Pty Ltd | |
236278 | Provision of Contractor (Labour Hire) Services | $63,529.00 | Medicare Australia | 2007-08-30 | DLA PHILLIPS FOX | |
31621 | Fire Management | $63,441.40 | Department of Defence | 2007-08-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31654 | Fire Management | $63,441.40 | Department of Defence | 2007-08-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
26200 | Provision of Project Mangement Services | $63,398.06 | Department of Parliamentary Services | 2007-08-29 | Manteena Pty Ltd | |
33564 | IT CONTRACTOR | $63,360.00 | Australian Taxation Office | 2007-08-20 | VALUE SOURCING | |
30476 | FURNITURE | $63,320.40 | Department of Defence | 2007-08-13 | CAM SHELVING OFFICE INTERIORS | |
62074 | Democratic Governance Program Strategy Mission: Niall Johnston | $63,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-27 | JOHNSTON, NIALL | |
53455 | purchase of laptops | $63,096.39 | Australian Federal Police | 2007-08-16 | FUJITSU AUSTRALIA LTD | |
30801 | HP COMPAQ DC7700 MINITOWERS AND LCD MONITORS | $63,041.00 | Department of Defence | 2007-08-27 | DATACOM SYSTEMS SA PTY LTD | |
49257 | AIRCRAFT SPARES NSN: 1615-01-086-1498 BEAM ASSY TAIL ROTOR QTY: 10 |
$62,931.22 | Defence Materiel Organisation | 2007-08-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
28609 | CCTV installation | $62,864.56 | Centrelink | 2007-08-16 | Secom Australia Pty Ltd | |
47456 | Production of Superannuation Seminar DVD and replication of 7000 DVDs for distribution. | $62,854.55 | Australian Taxation Office | 2007-08-22 | Great Southern Communications (Australia) Pty Ltd | |
58381 | Procurement of: CIRCUIT CARD ASSEMB; CIRCUIT CARD ASSEMB | $62,800.00 | Defence Materiel Organisation | 2007-08-14 | ROLLS-ROYCE MARINE AUSTRALIA | |
84136 | DFAT storage | $62,673.60 | Department of Foreign Affairs and Trade | 2007-08-16 | 1st Fleet Warehousing | |
36576 | Translation Services Admin | $62,642.80 | Department of Industry, Tourism and Resources | 2007-08-09 | GLOBAL VILLAGE TRANSLATIONS | |
26350 | Software Licensing and Support | $62,590.61 | Child Support Agency | 2007-08-17 | DIMENSION DATA AUSTRALIA P/L | |
27548 | Project Mgmt Support - PHOENIX | $62,491.00 | Defence Materiel Organisation | 2007-08-13 | APP CORPORATION PTY LTD | |
50685 | IT CONTRACTOR SERVICES | $62,400.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-06 | OBJECT CONSULTING PTY LTD | |
33977 | Qty 50 ANTENNA BASE MATCHING UNIT; Qty 500 HEXAGON NUTS; SPARES FOR USE WITH MILITARY RADIOS. | $62,392.00 | Defence Materiel Organisation | 2007-08-28 | A AND D INTERNATIONAL PTY LTD | |
39535 | ACCOMODATION FOR THE INTERNATIONAL PEACE OPERATION SEMINAR CANBERRA | $62,173.00 | Department of Defence | 2007-08-16 | SAVILLE PARK SUITES | |
26196 | Provision of Maintenance Painting Services (Contract JH99063) | $62,152.53 | Department of Parliamentary Services | 2007-08-29 | AGC Industries Pty Ltd | |
31012 | ACER 24" MONITORS | $62,116.12 | Department of Defence | 2007-08-15 | ACER COMPUTER AUSTRALIA | |
33777 | New Apprenticeships Support Services | $62,006.80 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30316 | ACCOMMODATION | $62,000.00 | Department of Defence | 2007-08-13 | ARGUS APARTMENTS PTY LTD | |
41823 | Real estate services | $62,000.00 | Australian Competition and Consumer Commission | 2007-08-26 | United Group services | |
32245 | TS6004-4 ASMD | $61,963.09 | Defence Materiel Organisation | 2007-08-07 | SAAB SYSTEMS PTY LTD | |
49704-A3 | Sources of Electronic Business Information | $61,960.00 | Australian Taxation Office | 2007-08-01 | Crowne Content Pty Ltd | |
26165 | Renewal of software maintenance | $61,908.00 | Department of Parliamentary Services | 2007-08-16 | SUN Microsystems Australia Pty Ltd | |
80542 | Hotel Hire - APEC 2007 | $61,840.00 | Department of Foreign Affairs and Trade | 2007-08-03 | NOVOTEL SYDNEY ON DARLING HARBOUR | |
4536 | AKTApurifer 10 Core System, Monitor, Conductivity Cell, Buffer Prep Kit, PH Electrode, Frac 920 (GAPS ID: 1693590) | $61,815.60 | Department of Defence | 2007-08-08 | GE HEALTHCARE BIO-SCIENCES | |
30362 | PM fee R5 refurb, Russell | $61,600.00 | Department of Defence | 2007-08-06 | SPOTLESS P & F PTY LTD | |
45895-A1 | contract under original standing offer number 107177. | $61,600.00 | Department of Veterans' Affairs | 2007-08-13 | GMT Canberra Pty Ltd | |
26614 | Professional Services | $61,600.00 | Bureau of Meteorology | 2007-08-14 | SMS Management & Technology | |
28971 | Provision for Contract Services | $61,600.00 | Geoscience Australia | 2007-08-23 | Keenyear Pty Ltd | |
78241-A1 | Labour Hire - Passport Operations | $61,599.25 | Department of Foreign Affairs and Trade | 2007-08-06 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD | |
31183 | PROVISION OF MAINTENANCE SUPPORT FOR DEPARTMENT OF DEFENCE VOICEMAIL. | $61,547.20 | Department of Defence | 2007-08-31 | ACTIVE VOICE LLC | |
31025 | PROFESSIONAL FEES AND DISBURSEMENTS | $61,540.00 | Department of Defence | 2007-08-31 | CLAYTON UTZ | |
33766 | New Apprenticeships Support Services | $61,472.84 | Department of Education, Science and Training | 2007-08-22 | CALOOLA SKILLS TRAINING & JOB PLACE | |
40781 | Review the Corporate Systems Section | $61,380.00 | Department of Health | 2007-08-01 | ZED BUSINESS MANAGEMENT | |
30167 | Manifold, FLUID | $61,337.95 | Defence Materiel Organisation | 2007-08-06 | ASSOCIATED AIRCRAFT MANUFACTURING | |
6678 | Manifold, FLUID (GAPS ID: 1692125) | $61,337.95 | Department of Defence | 2007-08-06 | ASSOCIATED AIRCRAFT MANUFACTURING | |
114769 | Consultan | $61,324.28 | Australian Securities and Investments Commission | 2007-08-27 | International SOS (Aust) Pty Ltd | |
50146 | CABLE SPECIAL PURPOSE |
$61,294.86 | Defence Materiel Organisation | 2007-08-08 | AFLEX CABLES | |
5469 | CONSUMABLES TO SUPPORT TMS CONTRACT (GAPS ID: 1692992) | $61,276.07 | Department of Defence | 2007-08-03 | TLE ELECTRICAL | |
33819 | New Apprenticeships Support Services | $61,261.72 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
26636 | Online JFS license for comms1 & comms 2 | $61,176.72 | Bureau of Meteorology | 2007-08-29 | Hewlett Packard Australia Ltd. | |
45626 | Refurbish printers for election period | $61,105.00 | Australian Electoral Commission | 2007-08-27 | Brian Leonard Embury | |
131143 | PRICE VARIATION FOR PO CC1QO7 DPDU UNIFORMS | $61,084.10 | Defence Materiel Organisation | 2007-08-22 | CAN'T TEAR EM | |
30433 | TRAINING | $61,066.74 | Department of Defence | 2007-08-21 | DEFENCE BILLS AGENCY | |
33461 | SECURE CASH HANDLING SERVICES | $61,049.31 | Medicare Australia | 2007-08-17 | LINFOX ARMAGUARD PTY LTD | |
26599 | Tech One-Finance 1 upgrade | $61,006.00 | Department of the Senate | 2007-08-07 | Technology One | |
33310 | Staff Rail Passes | $60,991.99 | Medicare Australia | 2007-08-13 | QR | |
30374 | PROFESSIONAL FEES AND DISBURSEMENTS | $60,907.00 | Department of Defence | 2007-08-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
34092 | Transcribing & Court Recording Services | $60,902.61 | Federal Circuit Court of Australia | 2007-08-01 | National Transcription Services Pty Ltd | |
33824 | New Apprenticeships Support Services | $60,865.07 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
31302 | PABX REPLACEMENT AT WINNELLIE 1 | $60,769.50 | Department of Defence | 2007-08-31 | NEC AUSTRALIA PTY LTD | |
8052 | Latch, Door, Vehicular (GAPS ID: 1691466) | $60,720.00 | Department of Defence | 2007-08-06 | BB ENGINEERING PTY LTD | |
33763 | New Apprenticeships Support Services | $60,693.74 | Department of Education, Science and Training | 2007-08-22 | BUSINESS SA | |
117153 | ENHANCED LANDFORCE STAGE 2 | $60,627.95 | Department of Defence | 2007-08-23 | HMA BLAZE PTY LTD | |
42786 | monitor roos, ACT | $60,624.85 | Department of Defence | 2007-08-24 | SPOTLESS P & F PTY LTD | |
40460 | IT Maintenance & Support Costs | $60,617.87 | Department of Finance and Administration | 2007-08-21 | MRB COMMUNICATIONS PTY LTD | |
60860 | Data | $60,578.10 | Department of Employment and Workplace Relations | 2007-08-16 | TELSTRA (VIC) | |
53905 | Distribution of Publications | $60,500.00 | Attorney-General's Department | 2007-08-13 | National Mailing & Marketing | |
62197 | Scribe Services for Australian Develoment Research Awards 2007 Funding Round | $60,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-12 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
2648 | SUPPLY OF LPG TO VARIOUS MESSES AT LARRAKEYAH BARRACKS FY 07-08 (GAPS ID: 1693208) | $60,500.00 | Department of Defence | 2007-08-01 | ORIGIN ENERGY PTY LTD | |
4626 | Maintenance on Ground Support Equipment (GAPS ID: 1693512) | $60,500.00 | Department of Defence | 2007-08-02 | HYDENG PTY LTD | |
60885 | Printing Services | $60,500.00 | Department of Employment and Workplace Relations | 2007-08-15 | MCMILLAN PRINT GROUP PTY LTD | |
27285 | Valves for Inventory | $60,500.00 | Defence Materiel Organisation | 2007-08-17 | TENIX DEFENCE SYSTEMS PTY LTD | |
28063 | Annual levy | $60,500.00 | Centrelink | 2007-08-08 | Dept of Finance & Administration | |
47695 | Accommodation for Marketing Conference - Rialto | $60,495.00 | Department of Education, Science and Training | 2007-08-01 | RIALTO HOTEL ON COLLINS | |
31089 | EXPLOSIVE ORDNANCE ENGINEERING - SHRIVENHAM | $60,478.74 | Department of Defence | 2007-08-22 | DEFENCE BILLS AGENCY | |
31094 | EXPLOSIVE ORDNANCE ENGINEERING - SHRIVENHAM | $60,478.74 | Department of Defence | 2007-08-22 | DEFENCE BILLS AGENCY | |
33376 | Furniture Costs | $60,443.90 | Medicare Australia | 2007-08-31 | SCHIAVELLO (ACT) PTY LTD | |
65451-A3 | Printing and Testing of Certified Lists | $60,407.74 | Australian Electoral Commission | 2007-08-02 | Sema Group Pty Ltd | |
53939 | Contract Services | $60,249.99 | Attorney-General's Department | 2007-08-17 | KPMG Chartered Accountants | |
3553 | HP DC7700 DESKTOP PC (GAPS ID: 1694197) | $60,213.78 | Department of Defence | 2007-08-09 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
27517 | SUPPLY OF MADE TO MEASURE UNIFORMS FOR HMAS CRESWELL INITIAL INTAKE 07 AUG 2007 | $60,212.53 | Defence Materiel Organisation | 2007-08-17 | V & F TAILORING | |
45364 | Telecommunications | $60,200.00 | Australian Financial Security Authority | 2007-08-01 | Macquarie Telecom | |
62185 | HRD Plan- Carolyn Marsh | $60,177.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-14 | MDG PTY LTD | |
32615 | install dishwasher HMAS MANOORA | $60,166.70 | Defence Materiel Organisation | 2007-08-31 | FORGACS DOCKYARD | |
47482 | Novell Yearly Maintenance | $60,078.00 | Australian Criminal Intelligence Commission | 2007-08-09 | Novell | |
30204 | DOCTRINE PUBLICATION | $60,068.80 | Department of Defence | 2007-08-10 | O2C | |
33375 | FURNITURE COSTS | $60,020.40 | Medicare Australia | 2007-08-31 | SCHIAVELLO (ACT) PTY LTD | |
5699 | GAS SUPPLY (GAPS ID: 1692701) | $60,000.60 | Department of Defence | 2007-08-09 | TRU ENERGY PTY LTD | |
36779-A1 | Engagement of counsel. | $60,000.00 | Australian Securities and Investments Commission | 2007-08-27 | Dr Geoffrey Flick SC | |
28545 | Cabcharge | $60,000.00 | Centrelink | 2007-08-14 | Cabcharge Australia Pty Ltd | |
60876 | Recruitment Services | $60,000.00 | Department of Employment and Workplace Relations | 2007-08-14 | MANPOWER | |
25520 | Provision of Legal Services | $60,000.00 | Comsuper | 2007-08-15 | Australia Government Solicitor | |
36770 | Seconment of Sharon Rowe C07/00346 | $60,000.00 | Department of Industry, Tourism and Resources | 2007-08-30 | PHILLIPS FOX SOLICITORS | |
35833 | Produce information DVD for 'One AQIS' strategy to facilitate a cultural change within the organisation. | $60,000.00 | Department of Agriculture and Water Resources | 2007-08-01 | Bearcage Productions | |
29677 | Consultant services | $60,000.00 | Department of Transport and Regional Services | 2007-08-01 | CRA INTERNATIONAL PTY LTD | |
48311 | Archival Services | $60,000.00 | Department of Employment and Workplace Relations | 2007-08-31 | IRON MOUNTAIN PTY LTD | |
32271 | Explosive Ordnance Tracking Strategic Study | $60,000.00 | Defence Materiel Organisation | 2007-08-22 | SMS CONSULTING GROUP LIMITED | |
1527 | PROJ ID4015 FMBD: REPLACE COMMUNICATIONS AND DATA PITS CONTANING AS (GAPS ID: 1693559) | $59,999.50 | Department of Defence | 2007-08-03 | DEFENCE MAINTENANCE MANAGEMENT PTY LTD | |
30802 | Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot | $59,999.50 | Department of Defence | 2007-08-14 | SSL ASSET SERVICES PTY LTD | |
1961 | ROAD CHTR EX TALISMAN SABRE (GAPS ID: 1694726) | $59,996.00 | Department of Defence | 2007-08-02 | SLINGSHOT HAULAGE PTY LTD | |
27519 | Trousers and Coats Firemans PBI Gold | $59,983.97 | Defence Materiel Organisation | 2007-08-17 | ELLIOTT AUSTRALIA PTY LTD | |
197870 | Placement Fee | $59,951.44 | Department of Education, Employment and Workplace Relations | 2007-08-07 | HAYS OFFICE SUPPORT | |
78939 | HEALTH SERVICE FY 07/08 | $59,951.18 | Department of Defence | 2007-08-10 | CHANDLER MACLEOD GROUP LTD | |
33782 | New Apprenticeships Support Services | $59,887.31 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
32519 | INDUCTION OF REPAIRABLE ITEMS FOR REPAIR | $59,816.06 | Defence Materiel Organisation | 2007-08-28 | TASMAN AVIATION ENTERPRISES QLD P/L | |
68776 | Citrix Subscription Advantage Renewal | $59,702.14 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
39235 | Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable | $59,644.62 | Department of Defence | 2007-08-31 | SERCO SODEXHO DEFENCE SERVICES | |
49712 | Electronic Whiteboards |
$59,600.00 | Department of the Prime Minister and Cabinet | 2007-08-02 | ELECTROBOARD SOLUTIONS PTY LTD | |
6706 | Office Equipment (GAPS ID: 1692079) | $59,600.00 | Department of the Prime Minister and Cabinet | 2007-08-02 | ELECTROBOARD | |
57791 | Procurement of: LOUDSPEAKER-AMPLIFIER | $59,537.75 | Defence Materiel Organisation | 2007-08-01 | ADI Ltd | |
8632 | 2840-01-356-5352PURCHASE OF SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1691204) | $59,445.84 | Department of Defence | 2007-08-02 | FLITE PATH PTY LTD | |
27338 | RAS Equip | $59,429.96 | Defence Materiel Organisation | 2007-08-21 | REXROTH HYDRAUDYNE B.V. | |
27177 | Provide FFG Class ECP Basline Developer | $59,400.00 | Defence Materiel Organisation | 2007-08-20 | BMT DEFENCE SERVICES (AUSTRALIA) | |
94751-A2 | Printing of Certified Lists | $59,388.94 | Australian Electoral Commission | 2007-08-06 | Computershare Communication Services (NSW) Pty Ltd | |
57829 | Procurement of: MATTRESS,BED; MATTRESS,BED; MATTRESS,BED; MATTRESS,BED | $59,296.00 | Defence Materiel Organisation | 2007-08-27 | SEALY OF AUSTRALIA (NSW) Pty Ltd | |
31254 | FFG SHIP SERVICE DIESEL GENERATOR PRIME MOVER MAINTENANCE TRAINING FOR NAVAL PERSONNEL | $59,290.00 | Department of Defence | 2007-08-23 | GLOBAL GMEC PTY LTD | |
30386 | PROFESSIONAL FEES AND DISBURSEMENTS | $59,260.00 | Department of Defence | 2007-08-15 | AUSTRALIAN GOVERNMENT SOLICITOR | |
35237 | INFRASTRUCTURE DIVISION LEASE VEHICLES - 07/08 | $59,243.60 | Department of Defence | 2007-08-22 | LEASEPLAN AUSTRALIA LTD | |
84248 | Office Equipment | $59,228.00 | Department of Foreign Affairs and Trade | 2007-08-29 | FILEGUARD | |
32276 | AMPS Enhancements | $59,152.50 | Defence Materiel Organisation | 2007-08-29 | EDEN TECHNOLOGY PTY LTD | |
53553 | Recruitment advertising costs | $59,111.90 | Australian Federal Police | 2007-08-01 | HMA BLAZE PTY LTD | |
25487 | 06.030-839 Printing of NAT16524-09.2007 - Activity statement update - quarter 1 2007-08. Qty: 2,863,000. | $59,023.80 | Australian Taxation Office | 2007-08-22 | Pirion Printing | |
301737 | Internal Audit services - piggybank arrangement under Attorney-General's Department tender process | $59,000.00 | Office of Parliamentary Counsel | 2007-08-01 | Deloitte Touche Tohmatsu | |
33896 | Provide USB drives for promotional use | $59,000.00 | Department of Education, Science and Training | 2007-08-02 | EDESIGN INTERNATIONAL | |
28910 | PMD LeasePlan costs 2007-2008. Vehicle Lease costs for Field & Engineering Services | $58,987.50 | Geoscience Australia | 2007-08-10 | Lease Plan Aust Limited | |
48800 | Parliamentary Zone Coach Parking Study & Temporary Car Park | $58,852.20 | National Capital Authority | 2007-08-13 | SMEC Australia Pty Ltd | |
32305 | Develop a baseline survey report HMAS MANOORA | $58,850.00 | Defence Materiel Organisation | 2007-08-28 | DET NORSKE VERITAS | |
27554 | Engineering Degree -Shrivenham - S Moghadassi | $58,837.49 | Defence Materiel Organisation | 2007-08-13 | MINISTRY OF DEFENCE-DEFENCE PROCURE | |
6880 | POLLING PLACE EQUIPMENT (GAPS ID: 1691995) | $58,832.00 | Australian Electoral Commission | 2007-08-02 | AMCOR PACKAGING (AUSTRALIA) PTY LTD | |
160369 | Provision of Information Technology Specialist Services | $58,806.00 | Department of Immigration and Citizenship | 2007-08-13 | Ross Human Directions Limited | |
33371 | Consultancy Fees | $58,669.87 | Medicare Australia | 2007-08-30 | ERNST & YOUNG | |
30273 | SERVER RACKS | $58,620.54 | Department of Defence | 2007-08-14 | SERVER RACKS AUSTRALIA | |
5606 | PROFESSIONAL SERVICES (GAPS ID: 1692671) | $58,575.00 | Department of Defence | 2007-08-01 | PROGRAM IT PTY LTD | |
32626 | CONDUCT DESIGN INVESTIGATION HMAS MANOORA | $58,535.40 | Defence Materiel Organisation | 2007-08-31 | FORGACS ENGINEERING PTY LTD | |
6158 | TRANSCRIPTION SERVICE (GAPS ID: 1692333) | $58,516.63 | Department of Defence | 2007-08-09 | NATIONAL TRANSCRIPTION SERVICES PTY LTD | |
30239 | PROFESSIONAL SERVICES | $58,466.00 | Department of Defence | 2007-08-14 | SYDAC PTY LTD | |
57849 | Procurement of: MODIFICATION KIT,HEAT EXCHANGERS AND | $58,446.72 | Defence Materiel Organisation | 2007-08-28 | APV AUSTRALIA Pty Ltd | |
178880 | Graduate Psychometric Testing | $58,383.00 | Department of Immigration and Citizenship | 2007-08-16 | TestGrid Australia | |
5152 | ARCHIVE STORAGE FOR FY 07/08 (GAPS ID: 1693124) | $58,300.00 | Department of Defence | 2007-08-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
30269 | Technical Lead/Analyst/Report Writer | $58,280.00 | Department of Defence | 2007-08-13 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
35636 | Subscriptions for Legal Resources | $58,196.90 | Australian Communications and Media Authority (ACMA) | 2007-08-01 | Lexis Nexis | |
60882 | Voice | $58,190.00 | Department of Employment and Workplace Relations | 2007-08-15 | TELSTRA (VIC) | |
39754 | Meals for HMAS Warramunga Crews at Henderson Dry Dock | $58,184.00 | Department of Defence | 2007-08-30 | PRESTIGE CATERING | |
36689 | Spector 360 Software Licenses Includes First Year Maintenanc | $58,080.00 | Department of Industry, Tourism and Resources | 2007-08-17 | CIDER HOUSE ICT PTY LTD | |
3506 | VENUE HIRE FOR CONFERENCE (GAPS ID: 1692468) | $57,909.94 | Department of Defence | 2007-08-02 | CLIFTONS | |
58377 | Procurement of: PARTS KIT,DIESEL ENGINE | $57,890.95 | Defence Materiel Organisation | 2007-08-07 | GTSA ENGINEERING WORKSHOPS & PAR | |
53039 | To Nationally advertise the WELS Scheme | $57,884.37 | Department of the Environment and Water Resources | 2007-08-23 | HMA Blaze Pty Ltd | |
28980 | GEOCAP Workshop ROU42284 | $57,869.76 | Geoscience Australia | 2007-08-28 | SOPAC - Pacific Applied Geoscience Commission | |
60840 | Accommodation, catering for Management Devt prog | $57,868.18 | Department of Employment and Workplace Relations | 2007-08-06 | RYDGES EAGLE HAWK RESORT | |
62184 | Review team Ms Wahib | $57,822.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-13 | ACCESS MACQUARIE LTD | |
30552 | software development | $57,750.00 | Department of Defence | 2007-08-13 | BALL SOLUTIONS GROUP | |
25371 | CPO013962 - Supply and Installation of Security System | $57,709.29 | Australian Customs and Border Protection Service | 2007-08-07 | Chubb Electronic Security | |
30685 | ACCOMMODATION FOR EX TALISMAN SABRE 07 | $57,610.00 | Department of Defence | 2007-08-21 | OAKS ANCHORAGE | |
33783 | New Apprenticeships Support Services | $57,343.51 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30376 | PROFESSIONAL FEES AND DISBURSEMENTS | $57,332.00 | Department of Defence | 2007-08-15 | CLAYTON UTZ | |
47640 | Photocopiers | $57,307.00 | Australian Criminal Intelligence Commission | 2007-08-27 | Ricoh | |
33822 | New Apprenticeships Support Services | $57,265.71 | Department of Education, Science and Training | 2007-08-22 | MAS NATIONAL | |
33784 | New Apprenticeships Support Services | $57,238.63 | Department of Education, Science and Training | 2007-08-22 | MISSION AUSTRALIA | |
30672 | ANALYST PROGAMMER SERVICES | $57,227.50 | Department of Defence | 2007-08-14 | YTEK PTY LTD | |
28793-A1 | Provision of a Set of work Level Standards, A Capability Framework and a Classification tool | $57,200.00 | Child Support Agency | 2007-08-27 | Workplace Research Associates | |
62181 | Philippines Australia Human Resource Development Facility (PAHRDF) - Team Leader for Strategic Review (September 2007) | $57,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-28 | KAYE SCHOFIELD & ASSOCIATES PTY LTD | |
31760 | LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS | $57,200.00 | Department of Defence | 2007-08-28 | SPOTLESS | |
30999 | DEFENCE PLAZA SYDNEY - LEASE REVIEW - STRATEGIC REVIEW OF OPTIONS | $57,200.00 | Department of Defence | 2007-08-24 | UNITED GROUP SERVICES | |
31794 | LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS | $57,200.00 | Department of Defence | 2007-08-28 | SPOTLESS | |
27482 | SEAT BELT, AIRCRAFT | $57,189.73 | Defence Materiel Organisation | 2007-08-11 | PACIFIC SCIENTIFIC COMPANY | |
36764 | AMS Instrumentation and Calibration P/L Raised by Carolyn Mu | $57,060.30 | Department of Industry, Tourism and Resources | 2007-08-29 | AMS INSTRUMENTATION and CALIBRATION PTY LTD | |
48307 | IT Software Maintenance | $57,043.25 | Department of Employment and Workplace Relations | 2007-08-31 | MAPINFO AUSTRALIA PTY LTD | |
45041 | Temporary staff - IT Testers | $57,024.00 | Civil Aviation Safety Authority | 2007-08-23 | Oakton AA Services Pty Ltd | |
28914 | PMD Cabcharge PMD July 2007-June 2008. Fare Cost | $57,000.00 | Geoscience Australia | 2007-08-13 | Cabcharge Australia Pty Ltd | |
58878 | ICT Contractor Services | $56,980.00 | Child Support Agency | 2007-08-17 | BCT GROUP | |
33802 | New Apprenticeships Support Services | $56,971.76 | Department of Education, Science and Training | 2007-08-22 | MEGT | |
26607 | ASLOS Station Conceptual Design Services | $56,608.75 | Bureau of Meteorology | 2007-08-29 | GHD PTY LTD (Melbourne) | |
29284 | PROFESSIONAL FEES AND DISBURSEMENTS | $56,540.00 | Department of Defence | 2007-08-06 | CLAYTON UTZ | |
119964 | BEDP Review | $56,501.33 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | CENTRE FOR INTERNATIONAL ECONOMICS, THE | |
31299 | Network Management Software Upgrade | $56,487.24 | Department of Defence | 2007-08-30 | GETRONICS (AUSTRALIA) PTY LTD | |
36554 | IBM X3650 AND X3550 SERIES SERVERS FOR AD MIGRATION AND PARL | $56,467.30 | Department of Industry, Tourism and Resources | 2007-08-06 | FUJITSU AUSTRALIA LIMITED | |
48038 | POCKET RADIO SURVIVAL | $56,460.00 | Defence Materiel Organisation | 2007-08-22 | Light Aircraft | |
42614 | Pharamceuticals For ADF | $56,458.49 | Defence Materiel Organisation | 2007-08-20 | Symbion Pharmacy Services | |
5300 | COMPUTER EQUIPMENT (GAPS ID: 1692997) | $56,454.46 | Department of Defence | 2007-08-02 | AMTI | |
31205 | SOFTWARE LICENCES | $56,435.47 | Department of Defence | 2007-08-30 | ADELARD | |
39590 | ADVERTISING | $56,430.00 | Department of Defence | 2007-08-06 | VISUAL JAZZ | |
30996 | DSTO EDINBURGH - OVER THE HORIZON RADAR SYSTEMS PROGRAM OFFICE ACCOMMDATION | $56,325.50 | Department of Defence | 2007-08-24 | THINC PROJECTS (SA/NT) PTY LTD | |
62123 | PNG Democratic Governance Program Design - RDSM Consulting Pty Ltd | $56,322.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-06 | RDSM CONSULTING PTY LTD | |
27164 | Enhanced HS2 Detection- folow-on ships | $56,310.01 | Defence Materiel Organisation | 2007-08-15 | THALES AUSTRALIA | |
126799 | 2 HP Servers with Ext 4 yr Warranties and VMWare Enterprise License + Support | $56,309.00 | Australian Antarctic Division | 2007-08-22 | Computercorp | |
53559 | Computer Equipment. | $56,300.44 | Australian Federal Police | 2007-08-09 | Dell Australia Pty Ltd | |
4969 | ELECTRICITY (GAPS ID: 1692967) | $56,160.93 | Department of Defence | 2007-08-09 | AGL SALES (QLD) | |
26174 | Provision of ICT Services (Standing Offer DPS05048) | $56,144.00 | Department of Parliamentary Services | 2007-08-17 | Greythorn Pty Ltd | |
3563 | Training (GAPS ID: 1694207) | $56,100.00 | Department of Defence | 2007-08-07 | PEOPLE & STRATEGY (ACT) PTY LTD | |
30250 | TRAINING | $56,100.00 | Department of Defence | 2007-08-16 | DEAKINPRIME | |
49551 | Drafting of Ministerial Determinations for Health Insurance (Dental Services) Determination 2007 | $56,038.40 | Department of Health | 2007-08-08 | ATTORNEY-GENERALS DEPARTMENT | |
35185 | RACKING FOR HMAS STIRLING | $55,924.80 | Department of Defence | 2007-08-24 | DEXION (AUSTRALIAN) PTY LTD | |
68782 | Provision of SAN Systems | $55,880.00 | Australian Federal Police | 2007-08-30 | Dimension Data Australia Pty Limited | |
30230 | PROFESSIONAL SERVICES | $55,875.00 | Department of Defence | 2007-08-15 | CHANGEDRIVERS PTY LTD | |
5456 | DISCON DE-INSTALLATION AND DISPOSAL FROM DISCE PEARCE IN ACCORDANCE WITH SERVICE ORDER 008D/07 (GAPS ID: 1692959) | $55,864.24 | Department of Defence | 2007-08-02 | BAE SYSTEMS AUSTRALIA LTD | |
62080 | Pacific Cluster Evaluation 2007 - AID-IT! Solutions | $55,863.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-27 | AID-IT! SOLUTIONS PTY LTD | |
35565 | Provision of air travel. |
$55,815.69 | National Blood Authority | 2007-08-03 | Flight Centre | |
25581 | 07.138 - Specialist training in influencing and leadership skills for Strategic Communications Group | $55,797.00 | Australian Taxation Office | 2007-08-15 | Keystone De Jong Associates Pty Ltd | |
27590 | Chinook Door Hardware Set | $55,550.00 | Defence Materiel Organisation | 2007-08-14 | NAECO PTY LTD | |
34102 | Transcribing & Court Recording Services | $55,522.02 | Federal Circuit Court of Australia | 2007-08-01 | Spark & Cannon Australasia Pty Ltd | |
30625 | GROCERIES RATION | $55,500.00 | Department of Defence | 2007-08-20 | R M SMITH FOODSERVICE | |
33769 | New Apprenticeships Support Services | $55,456.97 | Department of Education, Science and Training | 2007-08-22 | CCI EMPLOYFAST | |
30886 | Supply of Desktop support Officer for RICT Oakey | $55,440.00 | Department of Defence | 2007-08-10 | SMS MANAGEMENT & TECHNOLOGY LTD | |
28592 | Recruitment Services | $55,440.00 | Centrelink | 2007-08-07 | Chandler Macleod | |
54227 | Storage | $55,431.20 | Attorney-General's Department | 2007-08-06 | SmartOptics AS | |
48243 | IT Contractors | $55,328.87 | Department of Employment and Workplace Relations | 2007-08-13 | ITRAC RESOURCES PTY LTD | |
90249 | Delivery of Manager Development Prog 5 | $55,308.00 | Department of Communications, Information Technology and the Arts | 2007-08-28 | PALM CONSULTING GROUP PTY LTD | |
36193 | LEGAL FEES | $55,275.00 | Australian Prudential Regulation Authority (APRA) | 2007-08-15 | STEPHEN RUSHTON | |
54216 | Information | $55,182.05 | Attorney-General's Department | 2007-08-06 | Gartner Australasia Pty Limited | |
30483 | PROFESSIONAL SERVICES | $55,150.00 | Department of Defence | 2007-08-23 | APERIUM PTY LTD | |
30617 | Dot Matrix Printers | $55,122.35 | Department of Defence | 2007-08-21 | ASI SOLUTIONS | |
4778 | Research Agreement (GAPS ID: 1693428) | $55,000.00 | Department of Defence | 2007-08-02 | NATIONAL ICT AUSTRALIA LTD | |
26696 | PATTS Scholarship - Anthony Yauieb | $55,000.00 | Department of the Treasury | 2007-08-02 | Australian National University | |
589991 | Motor vehicle training for driving staff | $55,000.00 | Department of Finance and Deregulation | 2007-08-15 | Transport Industries Skills Centre | |
30963 | LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DISTRIBUTION SYSTEM UPGRADE | $55,000.00 | Department of Defence | 2007-08-21 | KEY ENERGY & RESOURCES | |
121288 | Interim CTA position (extension) | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | KELLOGG BROWN & ROOT PTY LTD | |
36059 | Contractor - Strategy Section | $55,000.00 | Australian Communications and Media Authority (ACMA) | 2007-08-21 | Hudson Global Resources (Aust) Pty Ltd | |
31596 | Regional Consultancies | $55,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
50630 | Security Services |
$55,000.00 | Department of the Prime Minister and Cabinet | 2007-08-27 | CORDELTA PTY LTD | |
30871 | Construct Fireproof Room with Fire Suppressant | $55,000.00 | Department of Defence | 2007-08-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31763 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD | |
34278 | Recruitment Services for Human Resources | $55,000.00 | Australian Securities and Investments Commission | 2007-08-14 | Market U Pty Ltd | |
30275 | Psychological Services | $55,000.00 | Department of Defence | 2007-08-10 | THE ANNA CENTRE PTY LTD | |
30462 | Provision of drivers / kitchen hands at Robertson Barracks Medical Centre, FY 2007 - 2008. | $55,000.00 | Department of Defence | 2007-08-14 | CLEMENTS RECRUITMENT PTY LTD | |
31926 | MEDIA ADV FOR ARES BRIGADES AND UNITS | $55,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
28043 | Advertising | $55,000.00 | Centrelink | 2007-08-30 | HMA Blaze Pty Ltd | |
31730 | SN02572 - MTA Mgmt Fees - Kangaroo Fence | $55,000.00 | Department of Defence | 2007-08-31 | SPOTLESS P & F PTY LTD | |
31936 | REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S | $55,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
31905 | REGIONAL NON-CAMPAIGN ADVERTISING FOR DFRC'S | $55,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
26210 | NATURAL GAS ACCOUNT | $55,000.00 | Royal Australian Mint | 2007-08-08 | ACTEW AGL GAS | |
31894 | MEDIA ADV FOR ARES BRIGADES AND UNITS | $55,000.00 | Department of Defence | 2007-08-29 | HMA BLAZE PTY LIMITED | |
47753 | State Conference Venue and Facilities 2007 | $55,000.00 | Department of Education, Science and Training | 2007-08-09 | RAFFERTY'S RESORT OPERATIONS TRUST | |
30428 | MEDIA ADVERTISING SERVICES | $55,000.00 | Department of Defence | 2007-08-16 | HMA BLAZE PTY LTD | |
31563 | Regional Consultancies | $55,000.00 | Department of Defence | 2007-08-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
33174 | Staffing Services | $55,000.00 | Department of Agriculture and Water Resources | 2007-08-20 | SOS Recruitment | |
140452 | Project Management Services | $55,000.00 | Australian Bureau of Statistics | 2007-08-01 | Colliers International Workplace Integration P/L | |
35842 | Staffing Services | $55,000.00 | Department of Agriculture and Water Resources | 2007-08-01 | SOS Recruitment | |
32243 | RMIMR In Srvice Support 07/08 | $55,000.00 | Defence Materiel Organisation | 2007-08-29 | THALES UNDERWATER SYSTEMS P/L | |
36033 | Hire of furniture, fixtures and equipment for Sydney Airport and Wharf 7 & 8. | $55,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Valiant Hire | |
33238-A1 | Contractor- Anthony Eldridge | $55,000.00 | Department of Agriculture and Water Resources | 2007-08-30 | Clarius Group t/a Ignite | |
6143 | VALVES (GAPS ID: 1692445) | $55,000.00 | Department of Defence | 2007-08-01 | TENIX DEFENCE SYSTEMS PTY LTD | |
28975 | Electricity changes for Map Warehouse for financial year 2007 - 2008 | $55,000.00 | Geoscience Australia | 2007-08-27 | ACTEW/AGL Retail | |
28024 | Office Fitout | $55,000.00 | Centrelink | 2007-08-23 | Nightcliff Builders Holdings P/L | |
39353 | Professional Material Engineer | $54,999.99 | Department of Defence | 2007-08-14 | FORTBURN PTY LTD | |
35901 | IT Hardware | $54,962.39 | Department of Human Services Retired | 2007-08-08 | Hewlett-Packard Australia Pty Ltd | |
4981 | TRAINING/EDUCATION (GAPS ID: 1692340) | $54,804.20 | Department of Defence | 2007-08-02 | QUT STUDENT FEES OFFICE | |
50393 | Computer Hardware | $54,800.00 | Department of the Prime Minister and Cabinet | 2007-08-28 | INFRONT SYSTEMS PTY LTD | |
26976 | CPO014446 - Supply of IT Equipment | $54,727.20 | Australian Customs and Border Protection Service | 2007-08-21 | Precision Metals Queanbeyan Pty Ltd | |
4207 | Porton Recable (GAPS ID: 1693852) | $54,683.20 | Department of Defence | 2007-08-03 | EMAK COMMUNICATIONS | |
60957 | Stationary & General Office Supplies | $54,670.00 | Department of Employment and Workplace Relations | 2007-08-02 | OFFICEMAX AUSTRALIA LTD | |
30246 | PROFESSIONAL SERVICES | $54,560.00 | Department of Defence | 2007-08-13 | RICHARDSON O'ROURKE CONSULTING | |
26009 | Recruitment of SES and Legal positions | $54,500.00 | Department of Communications, Information Technology and the Arts | 2007-08-16 | Gillian Beaumont Recruitment Pty Lt | |
26465 | Front differential assemblies, NSN 2520-66-128-5717, qty 6. | $54,480.00 | Defence Materiel Organisation | 2007-08-22 | Land Rover Australia | |
7472 | STAND VEHICLE SUPPORT 5 TONNE (GAPS ID: 1691716) | $54,450.00 | Department of Defence | 2007-08-02 | LARZEP AUSTRALIA PTY LTD | |
26392 | External Training | $54,450.00 | Child Support Agency | 2007-08-23 | RESULTS CONSULTING | |
26044 | Communication / data installation to SW WIng / MDR | $54,403.00 | Department of Communications, Information Technology and the Arts | 2007-08-14 | MRB Communications Pty Ltd | |
28580 | Fitout | $54,395.00 | Centrelink | 2007-08-27 | Bronts Commercial Interiors Pty Ltd | |
94768 | Printing of Certified Lists | $54,377.86 | Australian Electoral Commission | 2007-08-02 | Snap Printing t/a Kimal | |
34105 | Supply of Cap Utility, RAAF, Blue/Grey, Stiffened Peak | $54,312.50 | Defence Materiel Organisation | 2007-08-28 | Mountcastle Pty Ltd | |
35899 | Software | $54,300.94 | Department of Human Services Retired | 2007-08-08 | Zallcom Pty Ltd | |
47630 | Autocapture DVD/Video |
$54,203.00 | Australian Criminal Intelligence Commission | 2007-08-23 | The Microcare CD Group | |
32483 | Variation on Price, VOP, For Multiple S&Qs | $54,084.14 | Defence Materiel Organisation | 2007-08-28 | BAE SYSTEMS AUSTRALIA - GBP | |
218986 | Recruitment Services | $54,078.75 | Office of the Fair Work Ombudsman | 2007-08-21 | Finite Recruitment Pty Ltd | |
52802 | refurbishment | $54,041.00 | Department of the Environment and Water Resources | 2007-08-23 | Kyoto Contracting | |
44691 | Undertake a Preliminary Impact Analysis on a proposal to regulate Hot Water Systems |
$54,000.00 | Department of Industry, Tourism and Resources | 2007-08-09 | Syneca Consulting Pty Ltd | |
47842 | Air Conditioning Upgrade LG 14 Mort | $53,928.00 | Department of Education, Science and Training | 2007-08-30 | DALKIA TECHNICAL SERVICES PTY LTD | |
32015 | Huntsman Software Maintenance and Support | $53,900.00 | Defence Materiel Organisation | 2007-08-24 | TIER-3 PTY LTD | |
28945 | VSAT costs for Geophysical Networks 07/08 | $53,900.00 | Geoscience Australia | 2007-08-16 | Optus Communications | |
5597 | 1 YEAR HUNTSMAN STANDARD MAINTENANCE & SUPPORT FOR HM-ENT-2 (LICENSING REQUIREMENT) (GAPS ID: 1692909) | $53,900.00 | Department of Defence | 2007-08-01 | TIER-3 PTY LTD | |
130801 | MEDALS PURCHASING | $53,900.00 | Office of the Official Secretary to the Governor-General | 2007-08-06 | T&S SIGNCRAFT | |
31386 | Report into Replenishment Procedures | $53,900.00 | Department of Defence | 2007-08-30 | VANDEPEER LEADERSHIP CONSULTING | |
31406 | Report into Replenishment Procedures | $53,900.00 | Department of Defence | 2007-08-30 | VANDEPEER LEADERSHIP CONSULTING | |
34608 | Supply of Vest High Visibility Anti Static RAAF. | $53,742.15 | Defence Materiel Organisation | 2007-08-15 | Ritesafe Safety Pty | |
37543 | ADVANCED CONTRACT NEGOTIATION COURSE | $53,696.71 | Defence Materiel Organisation | 2007-08-31 | SCOTWORK NEGOTIATING SKILLS | |
51383 | Leading Australia's Future in Asia Programme 2007 | $53,674.79 | Department of Education, Science and Training | 2007-08-07 | AUSTRALIAN PUBLIC SERVICE COMM | |
70943 | Leading Australia's Future in Asia Programme 2007 | $53,674.79 | Department of Education Employment and Workplace Relations | 2007-08-07 | AUSTRALIAN PUBLIC SERVICE COMM | |
126268 | PINS & CHAIN ASSEMBLIES FOR FMB | $53,605.75 | Defence Materiel Organisation | 2007-08-19 | RPC TECHNOLOGIES PTY LTD | |
28864 | Quote S-Q70252 Item 70589 Amplifier CSP D1200 Seismic Energy Source | $53,592.00 | Geoscience Australia | 2007-08-03 | Seismic Asia Pacific | |
57834 | Procurement of: SORBENT,OIL | $53,504.00 | Defence Materiel Organisation | 2007-08-27 | GLOBAL SPILL CONTROL Pty Ltd | |
54157 | Professional Fees | $53,462.20 | Attorney-General's Department | 2007-08-15 | Australian Government Solicitor | |
30394 | LEASE OF MOTOR VEHICLE | $53,450.00 | Department of Defence | 2007-08-17 | LEASEPLAN AUSTRALIA LTD | |
31247 | Contractor services | $53,442.00 | Department of Defence | 2007-08-28 | ACUMEN ALLIANCE | |
65398-A1 | Provision for Facilities Maintenance Services | $53,416.00 | Department of Immigration and Border Protection | 2007-08-01 | Security & Technology Services (NT) Pty Ltd | |
34417 | training | $53,408.91 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-07 | SPSS Australasia Pty Ltd | |
32355 | TARGET AERIAL TOWED BANNER | $53,406.00 | Defence Materiel Organisation | 2007-08-13 | MCA INDUSTRIES | |
40847 | Printing services for the State of Our Public Hospitals (SoOPH) 2007 Report. | $53,391.80 | Department of Health | 2007-08-01 | NATIONAL CAPITAL PRINTING | |
41517-A1 | Provision of Telemarketer Services for Adelaide metro region of CRS Australia | $53,274.60 | CRS Australia | 2007-08-06 | Maria Fae Webster | |
34238 | NSN 1560-00-821-5119, Flap Tracks | $53,109.01 | Defence Materiel Organisation | 2007-08-14 | Milspec Services Pty Ltd | |
39082 | ADFA &N RMC install water save devices | $53,064.00 | Department of Defence | 2007-08-14 | SPOTLESS P & F PTY LTD | |
80552 | Lease Costs | $53,054.43 | Department of Foreign Affairs and Trade | 2007-08-06 | CB Richard Ellis (C) Pty Ltd | |
84160 | Property Expenses | $53,054.43 | Department of Foreign Affairs and Trade | 2007-08-28 | CB Richard Ellis (C) Pty Ltd | |
53915 | Staffing | $53,027.70 | Attorney-General's Department | 2007-08-09 | WIZARD PERSONNEL & OFFICE | |
40452 | Contractor Costs | $53,000.00 | Department of Finance and Administration | 2007-08-16 | OAKTON AA SERVICES PTY LTD | |
28947 | Provision for Core Research Advisor for period 1/7/2007 to 30/6/2008 | $52,910.00 | Geoscience Australia | 2007-08-17 | Gartner Australasia Pty Ltd | |
3757 | LEXMARK T644DTN MONO PRINTERS (GAPS ID: 1694190) | $52,855.00 | Department of Defence | 2007-08-09 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
32398 | PROFESSIONAL FEES AND DISBURSEMENTS | $52,855.00 | Defence Materiel Organisation | 2007-08-31 | AUSTRALIAN GOVERNMENT SOLICITOR | |
34317 | Assistance with the financial statement process | $52,852.25 | Department of Families, Community Services & Indigenous Affairs | 2007-08-31 | KPMG | |
26166 | Engineering Works Package 2005-2007 Contract (JH00007 (53) ) | $52,827.50 | Department of Parliamentary Services | 2007-08-01 | G E Shaw & Associates | |
1223 | SITE EMS MANAGEMENT REVIEW PROJECT (GAPS ID: 1693732) | $52,800.00 | Department of Defence | 2007-08-07 | SMEC AUSTRALIA PTY LTD | |