Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
266300 | RENT PAYMENT TO DHA UP TO FY 2017/18 AND ANNUITY PROPERTY PAYMENTS | $1,012,282,030.68 | Department of Defence | 2008-08-08 | DHA - CENTRAL OFFICE | |
114935-A1 | Enterprise Licence Agreement | $207,587,702.81 | Department of Defence | 2008-08-13 | IBM AUSTRALIA LTD | |
119398 | Mail and related services | $58,300,000.00 | Centrelink | 2008-08-04 | Australia Post-180006 | |
110747 | Provision of Maintenance Services under the Bandiana CSP 97-03 Contract. | $45,011,788.84 | Department of Defence | 2008-08-06 | BAE SYSTEMS AUSTRALIA | |
118731-A32 | Battlefield Telecommunications Network in-service support | $28,782,195.35 | Department of Defence | 2008-08-28 | BAE SYSTEMS AUSTRALIA PTY LTD | |
117184 | Provision of Garrison Support Services | $25,155,900.00 | Department of Defence | 2008-08-19 | TRANSFIELD SERVICES | |
118419 | AFP PS Guarding Services | $24,609,200.00 | Department of Defence | 2008-08-28 | AUSTRALIAN PROTECTIVE SERVICE | |
114393 | BLANKET PO SUPPLY OF AVIATION FUEL INTO RAAF BASES AND AIRCRAFTS | $19,614,753.07 | Defence Materiel Organisation | 2008-08-12 | CALTEX AUSTRALIA LTD | |
114392 | SUPPLY OF AVIATION FUEL | $19,252,299.21 | Defence Materiel Organisation | 2008-08-12 | SHELL CO OF AUSTRALIA LTD | |
108842-A2 | Labour Hire Services to AQIS across Australia | $18,000,000.00 | Department of Agriculture Fisheries and Forestry | 2008-08-31 | IPA Personnel Pty Ltd | |
117811 | Change Program R3 Replan | $17,035,405.23 | Australian Taxation Office | 2008-08-29 | Accenture Australia Holdings Pty Ltd | |
166518-A1 | Lease of 496 Nothbourne Avenue - Building and Rental | $16,947,941.00 | CrimTrac | 2008-08-25 | 496 Dickson PTY Ltd | |
149597 | Accommodation Broker Service | $16,940,000.00 | Centrelink | 2008-08-04 | Hotel Network Garrs | |
385752 | ABS WA office lease | $15,990,000.00 | Australian Bureau of Statistics | 2008-08-01 | Perpetual Trustee Company Ltd | |
130607-A1 | Services to support the Australian Nurse Family Partnership Program (ANFPP) | $15,354,662.60 | Department of Health and Ageing | 2008-08-14 | JTA INTERNATIONAL PTY LTD | |
116673 | SUPPLY OF 8000000 NAVAL DISTILLATE TO DARWIN NFI | $15,034,522.86 | Defence Materiel Organisation | 2008-08-21 | BP AUSTRALIA LTD | |
119375 | Telecommunications media services | $14,418,069.60 | Centrelink | 2008-08-20 | OPTUS NETWORKS PTY LTD | |
118880 | Procurement of a Supplementary Countermeasures Dispensing System From SAAB AB | $14,076,905.39 | Defence Materiel Organisation | 2008-08-26 | SAAB AB | |
110631 | Procurement of a Supplementary Countermeasures Dispensing System From SAAB AB | $13,843,624.43 | Defence Materiel Organisation | 2008-08-01 | SAAB TECH ELECTRONICS AB | |
116988-A1 | PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 | $12,770,920.00 | Department of Defence | 2008-08-19 | ASPEN MEDICAL PTY LTD | |
114530 | P3 Platform Systems Support Contract C338542 | $12,735,248.22 | Defence Materiel Organisation | 2008-08-20 | AUSTRALIAN AEROSPACE PTY LTD | |
131479-A12 | Provision of national records management services | $12,172,521.26 | Australian Federal Police | 2008-08-28 | Converga Pty Ltd | |
118962 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $10,945,005.50 | Department of Defence | 2008-08-25 | KANE CONSTRUCTIONS PTY LTD | |
119374 | Telecommunications media services | $10,583,060.40 | Centrelink | 2008-08-20 | SPT Telecommunications Pty Limited | |
270130 | AMC COURSES | $10,465,975.18 | Defence Materiel Organisation | 2008-08-29 | AMC SEARCH LIMITED | |
110711 | PROVISION OF REGION HEALTH PRACTITIONER WORKFORCE AND CONTRACTED HEALTH PRACTITIONER | $9,495,731.48 | Department of Defence | 2008-08-06 | ASPEN MEDICAL PTY LTD | |
111944 | Supply of three (3) piece Disruptive Pattern Navy Uniform (DPNU) to the ADF | $8,982,832.12 | Defence Materiel Organisation | 2008-08-11 | CTE Pty Ltd | |
110689 | Modular combat body armour system (MCBAS) | $8,897,560.14 | Defence Materiel Organisation | 2008-08-01 | AUSTRALIAN DEFENCE APPAREL | |
2475081 | Financial statement audits of Australia Post and its subsidiaries 2008-09 to 2010-11 | $8,362,600.20 | Australian National Audit Office (ANAO) | 2008-08-19 | Ernst and Young | |
451063 | CNBP Award of Managing Contract for the Delivery Phase | $8,281,350.10 | Department of Finance and Deregulation | 2008-08-19 | Bovis Lend Lease Pty Ltd | |
131404-A5 | Financial Statement Audits of Australia Post and its subsidiaries 2008-09 to 2010-11 | $7,968,800.20 | Australian National Audit Office (ANAO) | 2008-08-19 | Ernst and Young | |
114830 | Standing charges and Flying hours for ADF Training Support FY 08/09 | $7,946,880.16 | Department of Defence | 2008-08-13 | PEL-AIR AVIATION | |
114829 | Fixed costs WOOMERA various | $6,938,268.35 | Department of Defence | 2008-08-13 | BAE SYSTEMS AUSTRALIA LTD | |
118624 | LICENCE RENEWAL | $6,662,300.00 | Department of Defence | 2008-08-28 | AUSTRALIAN COMMUNICATIONS & | |
118198 | Delivery and installation of demountable buildings in remote NT | $6,600,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-19 | Thomas and Coffey Limited | |
278117 | Logistic Support and missile repair and reset | $6,465,517.24 | Defence Materiel Organisation | 2008-08-26 | FMS Account | |
114435 | DirectOR,ANTIAIRCRAFT WEAPONS ; X-BAND F x 1 | $6,300,232.49 | Defence Materiel Organisation | 2008-08-15 | SAAB SYSTEMS PTY LTD | |
116674 | LEADERSHIP TRAINING FY08/09-FY10/11 | $6,130,235.00 | Defence Materiel Organisation | 2008-08-21 | MELBOURNE BUSINESS SCHOOL | |
118943 | Manufacture and Fittment of LRSI Kits | $5,932,342.47 | Defence Materiel Organisation | 2008-08-04 | ABLE INDUSTRIES ENGINEERING PTY LTD | |
271638 | AMC COURSES | $5,819,127.37 | Defence Materiel Organisation | 2008-08-29 | AMC SEARCH LIMITED | |
160035 | Sustainable Yield Study | $5,710,309.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-28 | CSIRO Accounts Receivable | |
275834 | To Conduct a Parallel Definition for BMS | $5,560,503.15 | Defence Materiel Organisation | 2008-08-06 | ELBIT SYSTEMS LTD | |
110903 | Repair of T700 Engines IAW CAPO # V310058 | $5,308,550.01 | Defence Materiel Organisation | 2008-08-07 | ASIA PACIFIC AEROSPACE | |
117100 | ARMY FY0809 MBA 1 | $5,261,484.11 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
161850-A1 | Removal and Storage Services: Domestic and International removals. | $5,085,833.00 | Austrade | 2008-08-26 | Sirva Pty Ltd trading as Allied Pickfords | |
273407 | 3057 HMAS ARUNTA DSRA06/IMAV07 | $4,801,144.70 | Defence Materiel Organisation | 2008-08-06 | BAE SYSTEMS AUSTRALIA | |
118137 | LEGAL SERVICES | $4,768,500.00 | Department of Human Services Retired | 2008-08-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
117879 | Provision of Security Upgradation Service | $4,743,200.00 | Attorney-General's Department | 2008-08-19 | Bovis Lend Lease Pty Ltd | |
117105 | NQ1329 - CMC North Queensland Management Fees. | $4,411,217.19 | Department of Defence | 2008-08-19 | SPOTLESS P & F PTY LTD | |
139465-A1 | INSTALLATION OF FOLLOW-ON TASKS TO HMAS PARRAMATTA DURING DSRA02/IMAV02 | $4,398,629.28 | Defence Materiel Organisation | 2008-08-27 | BAE SYSTEMS AUSTRALIA | |
140771 | Provision of Civil Accreditation Services for the Australian Army, Royal Australian Navy and Royal Australian Air Force | $4,306,260.00 | Department of Defence | 2008-08-12 | CIT Solutions Pty Ltd | |
116788 | HMAS SYDNEY IMAV 24 | $4,296,538.23 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
124330 | Procurement of Controlled Environment Soft Shelter | $4,228,173.40 | Defence Materiel Organisation | 2008-08-06 | WEATHERHAVEN AUSTRALIA | |
147598 | Capability Payment for MHF Projects | $4,005,780.90 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
118652 | Flare Decoy PW118 Mk3 Type 1 | $3,999,273.52 | Defence Materiel Organisation | 2008-08-29 | CHEMRING AUSTRALIA PTY LTD | |
2475141 | Financial Statement Audit of Medibank 3 | $3,965,011.91 | Australian National Audit Office (ANAO) | 2008-08-19 | Pricewaterhouse Coopers | |
197847 | IT Software Licence | $3,876,611.00 | Department of Education, Employment and Workplace Relations | 2008-08-29 | IBM AUSTRALIA LTD | |
119436-A2 | Lease at Lipson St, Port Adelaide, SA | $3,856,134.00 | Department of Human Services | 2008-08-28 | Jenzen Investments Pty Ltd | |
143502 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $3,819,040.20 | Medicare Australia | 2008-08-29 | UNITED GROUP SERVICES (REIMBURSEMEN | |
239737 | Consultant | $3,762,000.00 | Department of Defence | 2008-08-13 | MCKINSEY PACIFIC RIM INC | |
119185 | Cut sheet paper | $3,750,000.00 | Centrelink | 2008-08-04 | Corporate Express Australia Limited | |
118239 | Payment of Telstra invoices | $3,728,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | Telstra Corporation Ltd | |
198934 | IT Contractors | $3,695,320.71 | Department of Education, Employment and Workplace Relations | 2008-08-15 | PAXUS AUSTRALIA PTY LTD | |
3649529 | BLANKET ORDER TRAINING | $3,549,837.47 | Department of Defence | 2008-08-28 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
141386 | Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (AUD) | $3,404,644.10 | Defence Materiel Organisation | 2008-08-12 | RAYTHEON AUSTRALIA | |
313714 | Mack RPS Base Lining | $3,213,262.43 | Defence Materiel Organisation | 2008-08-25 | MACK TRUCKS AUSTRALIA | |
119835 | New IT EAP System | $3,168,786.00 | Royal Australian Mint | 2008-08-12 | Cincom Pty Ltd | |
117915 | Provision of Waste Water Management Service | $3,109,393.00 | Attorney-General's Department | 2008-08-19 | Water Corporation | |
198925 | IT Contractors | $3,102,421.13 | Department of Education, Employment and Workplace Relations | 2008-08-19 | TALENT INTERNATIONAL (ACT) PTY LTD | |
278364 | Implementation of a Safety Management System into Program | $3,051,277.01 | Defence Materiel Organisation | 2008-08-20 | BMT DEFENCE SERVICES (AUSTRALIA) | |
110646 | Modular combat body armour system (MCBAS) | $3,031,315.52 | Defence Materiel Organisation | 2008-08-01 | AUSTRALIAN DEFENCE APPAREL | |
184631 | Services Contract | $3,020,726.76 | Defence Materiel Organisation | 2008-08-12 | JACOBS AUSTRALIA | |
117857 | Provision of Fuel to Power Stations | $3,000,000.00 | Attorney-General's Department | 2008-08-11 | The Shell Company Of Australia | |
128543-A1 | Indonesia Project Phase II | $2,921,490.00 | AusAid | 2008-08-28 | AUSTRALIAN NATIONAL UNIVERSITY | |
233394 | TOP Electricity Supply | $2,894,887.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL PTY LTD | |
258312 | Property Lease - Brisbane | $2,884,210.00 | Department of Education, Employment and Workplace Relations | 2008-08-01 | South Hooke Pty Ltd | |
132271 | DFR FY 08/09 EDUCATION MBA 1 | $2,866,608.12 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
136354 | Office fitout. | $2,861,022.00 | Australian Securities and Investments Commission | 2008-08-15 | Bovis Lend Lease | |
110535 | IT Equipment and Instalation |
$2,757,554.80 | Department of Defence | 2008-08-01 | HSA SYSTEMS PTY LTD | |
114374 | ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE | $2,750,000.00 | Defence Materiel Organisation | 2008-08-13 | BAE SYSTEMS AUSTRALIA | |
275494 | ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE | $2,750,000.00 | Defence Materiel Organisation | 2008-08-13 | SAAB SYSTEMS PTY LTD | |
114461 | ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE | $2,750,000.00 | Defence Materiel Organisation | 2008-08-13 | BAE SYSTEMS AUSTRALIA | |
124332 | Procurement of Controlled Environment Soft Shelter | $2,706,596.27 | Defence Materiel Organisation | 2008-08-06 | WEATHERHAVEN AUSTRALIA | |
2081971-A1 | Building Lease - Level 4a, 4 Mort St, Canberra | $2,614,068.09 | Department of Infrastructure and Regional Development | 2008-08-01 | Gladiator Investments Pty Ltd | |
118860 | Supplementary manpower in support of the Army Aviation Training Contract for 2008/09 | $2,613,389.90 | Defence Materiel Organisation | 2008-08-25 | BOEING AUSTRALIA LTD | |
209367 | ENERGY SERVICES | $2,555,867.60 | Department of Defence | 2008-08-19 | SYNERGY | |
232588-A1 | Lease - Tullamarine. | $2,546,669.00 | Department of Agriculture Fisheries and Forestry | 2008-08-06 | Karobran Nominees Pty Ltd | |
277090 | Battery, Nonrechargeable 28VDC 8 AH Lithium Sulphur Dioxide, C/W Complete Discharge Device. Qty 20,000. | $2,508,000.00 | Defence Materiel Organisation | 2008-08-08 | SAFT BATTERIES PTY LTD | |
118506 | FMS case -Time & Space Position Information system sustainment program | $2,433,639.99 | Department of Defence | 2008-08-27 | FMS ACCOUNT | |
118937 | COSSURM CONTRIBUTION PAYMENT | $2,431,639.77 | Defence Materiel Organisation | 2008-08-19 | HERCULES COSSURM PROJECT | |
118529 | Rework of technical publications | $2,270,665.40 | Defence Materiel Organisation | 2008-08-27 | TEEKAY MARINE PTY LTD | |
114589 | Modular combat body armour system (MCBAS) | $2,243,922.13 | Defence Materiel Organisation | 2008-08-04 | AUSTRALIAN DEFENCE APPAREL | |
273589 | TASK4172-4 Engineering Change Work Package HMAS ARUNTA DSRA06/IMAV07 | $2,227,358.00 | Defence Materiel Organisation | 2008-08-13 | BAE SYSTEMS AUSTRALIA | |
131403-A6 | Financial Statement Audit of Medibank 3 | $2,166,405.00 | Australian National Audit Office (ANAO) | 2008-08-19 | Pricewaterhouse Coopers | |
123745 | Purchase of Imported IVIg | $2,161,228.30 | National Blood Authority | 2008-08-01 | Octapharma Australian Pty Ltd | |
113981 | COMBAT BOOTS | $2,056,071.60 | Defence Materiel Organisation | 2008-08-20 | REDBACK BOOT COMPANY | |
118313 | Electricity Supply | $2,053,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL | |
117876 | Provision of Waste Water Management Service | $2,035,215.00 | Attorney-General's Department | 2008-08-25 | Water Corporation | |
117099 | AIR FORCE MEDIA FY 08/09 | $2,022,775.21 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
117926 | legal fee prepayment 08-09 | $2,000,000.00 | Attorney-General's Department | 2008-08-01 | Australian Government Solicitor | |
137247 | 5,000 Diehl Track Link | $1,964,928.60 | Defence Materiel Organisation | 2008-08-11 | Owen International Pty Ltd | |
125592 | 2008/2009 L&T AWARDS | $1,925,000.00 | Department of Defence | 2008-08-29 | NUMBER 2 | |
118518 | PROFESSIONAL SERVICES | $1,915,509.35 | Department of Defence | 2008-08-29 | IBM AUSTRALIA LTD | |
137246 | Diehl Track Link - M113A1 NSN: 2530-12-337-9887 | $1,914,965.00 | Defence Materiel Organisation | 2008-08-15 | Owen International Pty Ltd | |
116931 | NEW DEPLOY DSC (L&R) | $1,891,064.68 | Department of Defence | 2008-08-20 | LAMBERT & REHBEIN PTY LTD | |
293305-A2 | Cleaning services for offices in New South Wales, Queensland, Northern Territory and Western Australia. | $1,876,243.18 | Department of Agriculture Fisheries and Forestry | 2008-08-11 | United Group Services Pty Ltd | |
117043 | SEA CHTR OBG EXTRACTION OP SLIPPER | $1,874,192.00 | Department of Defence | 2008-08-21 | PDL TOLL | |
114849 | PROFESSIONAL SERVICES | $1,844,095.67 | Department of Defence | 2008-08-12 | COGENT BUSINESS SOLUTIONS PTY LTD | |
303552 | Australian Apprenticeships Access Programme | $1,836,450.00 | Department of Education Employment and Workplace Relations | 2008-08-28 | NEWTRAIN INCORPORATED | |
109908 | Head contractor for refurbishment of Adelaide Office | $1,830,336.00 | Australian Securities and Investments Commission | 2008-08-08 | Isis Projects P/L | |
118854 | BOX AMMUNITION WOOD F2 with M105A2 CYLINDERS | $1,792,511.05 | Defence Materiel Organisation | 2008-08-25 | PENTARCH PTY LTD | |
114356 | operation and support of laser airbourne depth sounder | $1,783,739.53 | Defence Materiel Organisation | 2008-08-13 | TENIX LADS CORPORATION PTY LTD | |
119373 | Telecommunications media services | $1,770,093.60 | Centrelink | 2008-08-20 | Uecomm Operations Pty Limited | |
114520 | OPTION 18 USPO PORTION | $1,745,011.24 | Defence Materiel Organisation | 2008-08-21 | BAE SYSTEMS AUSTRALIA LTD | |
167751 | Fitout construction services | $1,729,285.80 | Department of Foreign Affairs and Trade | 2008-08-15 | SMI FITOUT PTY LIMITED | |
228843 | IT System Development Services | $1,726,078.20 | Department of Finance and Deregulation | 2008-08-20 | DEPT OF INNOVATION INDUSTRY, SCIENCE & R | |
127781 | Leasing Property & Services | $1,707,447.29 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-22 | United Group Services Pty Ltd | |
190254 | GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 | $1,698,336.41 | Department of Defence | 2008-08-29 | SERCO SODEXO DEFENCE SERVICES | |
112849 | Supply of 4x4, 40 qty and 6x6, 30 qty, All terrain vehicles. NSN 2340-66-147-1524 & 2340-01-523-2244. | $1,698,109.82 | Defence Materiel Organisation | 2008-08-18 | Polaris Sales Aust & NZ | |
91365 | Firewall network security equipment for its Sydney and Norwest Offices. | $1,685,888.31 | Reserve Bank of Australia | 2008-08-01 | Alphawest Data Services Pty Ltd | |
115066 | CONDUCT REPAIR WORK ON LEGACY EO STOCK | $1,650,000.00 | Department of Defence | 2008-08-12 | THALES AUSTRALIA | |
116932 | HQJOCP VTC EQUIPMENT | $1,578,558.30 | Department of Defence | 2008-08-20 | SERVICEPOINT AUSTRALIA PTY LTD | |
118309 | 08/09 Licensing inspectors - personal and operational costs/Man Commonwealth Signage | $1,565,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | Department of Justice | |
118214 | Provide legal advice to the Department vai request from staff of the Legal practice. | $1,540,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Aust Government Solicitor | |
131520 | To develop aBusiness Model for the Global CCS Institute , to establish governance and implementation body for the global initiative. | $1,515,250.00 | Department of Resources, Energy and Tourism | 2008-08-14 | The Boston Consulting Group | |
116637 | Suppley of MTU Detroit Diesel Engines | $1,501,771.25 | Defence Materiel Organisation | 2008-08-22 | MTU DETROIT DIESEL AUSTRALIA P/L | |
113781 | Provision of Academic Services - PSM Programme | $1,500,000.00 | Australian Public Service Commission | 2008-08-14 | Flinders University | |
116648 | HMAS Success Famp 08 | $1,499,805.33 | Defence Materiel Organisation | 2008-08-22 | FORGACS ENGINEERING PTY LTD | |
118660 | Field System Representative support for system | $1,491,904.94 | Defence Materiel Organisation | 2008-08-26 | FMS ACCOUNT | |
114601 | monthly contract claim for hydrographic ships | $1,489,716.53 | Defence Materiel Organisation | 2008-08-11 | AIMTEK PTY LTD | |
117880 | Provision of Construction Services | $1,485,550.00 | Attorney-General's Department | 2008-08-19 | Bovis Lend Lease Pty Ltd | |
108427 | This Purchase Order was raised to procure qty 5, 2840-01-536-8451, midframe/diffuser assemblies to support the T700 Black Hawk powerplant. These items are considered obsolete by the OEM and therefore will become difficult to procure as time goes on. The purchase of these components will provide cost effective assurance of these components for the future. | $1,481,425.28 | Defence Materiel Organisation | 2008-08-04 | Sikorsky Aircraft Australia Limited | |
136047 | RETAINER FEES | $1,460,000.00 | Department of Defence | 2008-08-14 | GEORGE PATTERSON Y & R | |
114565 | Survey & quote 35 - Aircraft Refurbishment - Additional work requirements | $1,454,459.00 | Defence Materiel Organisation | 2008-08-12 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | |
114466 | Cartridge, 84mm ASM 509 | $1,417,206.60 | Defence Materiel Organisation | 2008-08-15 | SAAB BOFORS DYNAMICS AB | |
277585 | Anchor Server Architecture Refresh for Special Forces at Holsworthy, Bungendore & Swanbourne | $1,415,510.92 | Defence Materiel Organisation | 2008-08-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
225471 | Commerial/business advisory services for travel services scoping study and the procurement implementation. | $1,400,000.00 | Department of Finance and Deregulation | 2008-08-28 | DELOITTE TOUCHE TOHMATSU | |
118005 | Provision of rental services | $1,397,000.00 | Attorney-General's Department | 2008-08-01 | G.O.S Pty Ltd | |
277318 | SDSS E-Business Rollout - Software Upgrade | $1,360,552.60 | Defence Materiel Organisation | 2008-08-04 | MINCOM LTD | |
349268 | CBT/TTC Support to MRH90 | $1,341,291.56 | Defence Materiel Organisation | 2008-08-04 | DEPARTMENT OF DEFENCE | |
229111 | Cooper Basin North airborne magnetic and radiometric survey (inclusive of full stand-by). | $1,334,275.80 | Geoscience Australia | 2008-08-05 | GPX Aeroscience Pty Ltd | |
128163 | Enterprise Data Storage Technology and Disaster Re | $1,323,434.60 | Department of the Treasury | 2008-08-01 | Dell Australia | |
114499 | AVIATION FUEL TO OVERSEAS LOCATIONS | $1,314,800.79 | Defence Materiel Organisation | 2008-08-14 | BP AIR - DIVISION OF BP | |
117871 | Provision of Construction Services | $1,300,000.00 | Attorney-General's Department | 2008-08-12 | Department of Housing and Works | |
1330361-A1 | Lease at Roselands, NSW MCA 208 | $1,273,590.08 | Department of Human Services | 2008-08-01 | Federation Custodian Pty Ltd | |
277305 | JP2077 Ph 2B.1 MILIS Software System Technical Services | $1,260,000.01 | Defence Materiel Organisation | 2008-08-20 | KPMG | |
118600 | FUNDING FOR THE PURCHASE OF HARDWARE FOR EXTERNAL AGENCY INTERFACE ACTIVITY | $1,258,008.84 | Defence Materiel Organisation | 2008-08-02 | RLM PTY LTD | |
147596 | MHF Project Phase 1 To comply with Commonwealth Legislation | $1,248,903.60 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
116795 | AIRCRAFT MAINTENANCE SUPPORT | $1,223,520.10 | Defence Materiel Organisation | 2008-08-18 | BOEING AUSTRALIA LIMITED | |
118425 | PROVISION OF ELECTRICITY | $1,210,000.00 | Department of Defence | 2008-08-28 | HORIZON POWER | |
118673 | 1028-4 FLIGHT DECK HATCH | $1,191,471.60 | Defence Materiel Organisation | 2008-08-29 | BAE SYSTEMS AUSTRALIA | |
126660 | SAB Fuel | $1,188,000.00 | Australian Antarctic Division | 2008-08-18 | BP Australia Pty Ltd | |
140326 | Property Operating Expenses - Sept 2008 | $1,170,236.19 | Australian Industrial Registry | 2008-08-20 | UNITED GROUP | |
115001 | PROFESSIONAL SERVICES | $1,162,100.85 | Department of Defence | 2008-08-25 | UNI OF QLD - FACULTY OF HEALTH | |
117158 | DFR FY08/09 SPORTING PROPERTIES MBA 1 | $1,161,977.88 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
116596 | REMOTE INITIATION FIRING DEVICE | $1,153,941.62 | Defence Materiel Organisation | 2008-08-21 | MAS ZENGRANGE LTD | |
1332581 | Lease at Warriewood, NSW (MCA 107) | $1,151,675.62 | Department of Human Services | 2008-08-01 | CPT Custodian Pty Ltd | |
162651 | UGS Invoices POE Expenditure 2008-09 | $1,145,507.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-19 | United Group Services | |
116206 | Cleaning Services | $1,135,200.00 | Australian Electoral Commission | 2008-08-01 | Mastercare Property Services (NSW) | |
118740 | Unimog Repair Parts Scale (RPS) Baselining Service | $1,131,350.00 | Defence Materiel Organisation | 2008-08-26 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
110838 | BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE FUELS INTO NAVY | $1,131,056.15 | Defence Materiel Organisation | 2008-08-07 | SHELL CO OF AUSTRALIA LTD | |
407297-A1 | Property Lease | $1,127,132.00 | Attorney-General's Department | 2008-08-01 | Pacific Investments Pty Ltd | |
138550 | ROOF REPAIRS EESW | $1,126,266.99 | Department of Defence | 2008-08-07 | SPOTLESS DEFENCE SERVICES PTY LT | |
117058 | MOVT OF CH47S | $1,107,532.68 | Department of Defence | 2008-08-21 | DFAS OMAHA OPERATING LOCATION | |
117000 | CONTRACT SERVICES | $1,100,000.00 | Department of Defence | 2008-08-22 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
117703 | Legal Costs | $1,100,000.00 | Department of Finance | 2008-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
114604 | ASLAV-Surveillance Multi Spectral Surveillance Suite (MSSS) | $1,099,468.00 | Defence Materiel Organisation | 2008-08-11 | GENERAL DYNAMICS LAND SYSTEMS | |
115100 | TELEPHONE SYSTEM MAINTENANCE | $1,095,816.70 | Department of Defence | 2008-08-11 | FUJITSU AUSTRALIA LTD | |
114570 | EOD EQUIPMENT | $1,078,917.50 | Defence Materiel Organisation | 2008-08-12 | XTEK LTD | |
116799 | RIDGEWAY INVOICES FOR MAY & AUGUST (AMMO VESSEL) | $1,073,678.91 | Defence Materiel Organisation | 2008-08-16 | RIDGEWAY INTERNATIONAL | |
136050 | ADVERTISING | $1,064,717.96 | Department of Defence | 2008-08-11 | VISUAL JAZZ PTY LTD | |
118516 | CRC CARE Flagship Projects | $1,049,313.10 | Department of Defence | 2008-08-29 | CRC CARE PTY LTD | |
224714 | Prevention of Hearing Loss Associated with Otitis Media with Perforation in Indigenous Children | $1,044,879.00 | Department of Health and Ageing | 2008-08-20 | Menzies School of Health Research | |
139603 | Security Works | $1,033,877.00 | Department of Foreign Affairs and Trade | 2008-08-22 | BOVIS LEND LEASE PTE LTD | |
277714 | Option 18 - Nulka H-Ware USN+RAN & Spt | $1,020,639.73 | Defence Materiel Organisation | 2008-08-21 | BAE SYSTEMS AUSTRALIA LTD | |
114498 | SUPPLY OF AVIATION FUEL | $1,000,061.13 | Defence Materiel Organisation | 2008-08-14 | SHELL CO OF AUSTRALIA LTD | |
114729 | Data Conversion Services | $1,000,000.00 | IP Australia | 2008-08-14 | HERMES PRECISA AUSTRALIA | |
214040 | Site Integration | $989,453.71 | Department of Defence | 2008-08-18 | OOBE PTY LTD | |
114506 | HMAS Kanimbla Major Docking 08 | $986,316.67 | Defence Materiel Organisation | 2008-08-20 | FORGACS ENGINEERING PTY LTD | |
114517 | BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE DIESEL | $947,149.19 | Defence Materiel Organisation | 2008-08-19 | SEA SWIFT PTY LTD | |
275497 | 4531.29 COMBAT SYSTEM SOFTWARE PROBLEM REPORT MANAGEMENT AND RESOLUTION | $946,000.00 | Defence Materiel Organisation | 2008-08-25 | CSC AUSTRALIA PTY LTD | |
126636 | Supply, Modification and Internal fit out of 21 x 40' Shipping containers | $917,513.30 | Australian Antarctic Division | 2008-08-07 | Taylor Bros Slipway and Engineering P | |
150699 | Electricity fees for GA building Symonsto 2008/2009 | $907,500.00 | Geoscience Australia | 2008-08-18 | ACTEW/AGL Retail | |
118901 | AIR CHTR EX COOPERATIVE SPIRIT REDEPLOY | $880,000.00 | Department of Defence | 2008-08-25 | INDEPENDENT AVIATION PTY LTD | |
116767 | Supply of F88SA1 Weapon System Replica | $875,184.20 | Defence Materiel Organisation | 2008-08-19 | REPLICATORS AUSTRALIA PTY LTD | |
116682 | Cart .338 LM Swiss | $871,352.69 | Defence Materiel Organisation | 2008-08-21 | RUAG AMMOTEC | |
119254 | Computer services | $857,546.59 | Centrelink | 2008-08-22 | CSC Australia Pty Ltd | |
119157 | Envelopes | $852,600.00 | Centrelink | 2008-08-01 | Australian Envelopes | |
116311 | Extreme Cold Weather Gloves | $851,400.00 | Defence Materiel Organisation | 2008-08-15 | Mainpeak Pty Ltd | |
116644 | ESP Support for ATC C3 Support Framework | $848,934.40 | Defence Materiel Organisation | 2008-08-22 | JACOBS AUSTRALIA | |
118738 | Integration of Theatre Broadcast Software | $847,000.00 | Defence Materiel Organisation | 2008-08-28 | BAE SYSTEMS AUSTRALIA LTD | |
111128 | PROFESSIONAL SERVICES | $841,555.00 | Department of Defence | 2008-08-06 | WORKFORCE TRAINING SOLUTIONS | |
114197 | Norwegian Style Skivvy, for Extreme Cold Weather Climates | $841,500.00 | Defence Materiel Organisation | 2008-08-22 | Rammite International | |
114459 | Foreign Military Sales - Gas Masks for Abrams Tank | $837,384.83 | Defence Materiel Organisation | 2008-08-14 | FMS ACCOUNT | |
116783 | Modular combat body armour system (MCBAS) | $833,134.86 | Defence Materiel Organisation | 2008-08-27 | AUSTRALIAN DEFENCE APPAREL | |
152325 | Recruitment Services | $833,052.15 | Centrelink | 2008-08-20 | Hoban Recruitment | |
111092 | PROFESSIONAL SERVICES | $825,000.00 | Department of Defence | 2008-08-06 | DIMENSION DATA AUSTRALIA PTY LTD | |
277699 | In Service Support Contract - Nonn Repairable Items | $825,000.00 | Defence Materiel Organisation | 2008-08-06 | BAE SYSTEMS AUSTRALIA LTD | |
114983 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $822,494.73 | Department of Defence | 2008-08-25 | TELSTRA | |
184224 | Provision of Security Guard Services | $810,050.16 | Attorney-General's Department | 2008-08-14 | Chubb Security Personnel Pty Ltd | |
143583 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $808,351.27 | Medicare Australia | 2008-08-21 | UNITED GROUP SERVICES (REIMBURSEMEN | |
293307-A2 | Cleaning services for offices in South Australia and Victoria. | $799,914.44 | Department of Agriculture Fisheries and Forestry | 2008-08-11 | United Group Services Pty Ltd | |
1329711-A1 | Lease at Altona North, VIC | $793,949.94 | Department of Human Services | 2008-08-01 | Colonial First State Asset Mgt P/L | |
143452 | Provision of Contractor (labour hire) Services | $789,778.81 | Medicare Australia | 2008-08-13 | IBM AUSTRALIA LIMITED | |
115159 | Maintenance Services to electronic security system at Parliament House | $788,051.00 | Department of Parliamentary Services | 2008-08-13 | Honeywell Limited | |
116581 | ArcGIS Software | $787,767.20 | Defence Materiel Organisation | 2008-08-20 | ESRI DEFENCE | |
118716 | consultanting services Hornet Integration projects | $787,538.00 | Defence Materiel Organisation | 2008-08-28 | PACIFIC AEROSPACE CONSULTING INC. | |
116748 | Spectrum Analyzers - E4407B | $777,198.93 | Defence Materiel Organisation | 2008-08-19 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
124909 | Intergrated Time Management System | $776,495.00 | Civil Aviation Safety Authority | 2008-08-28 | Compuware Asia-Pacific Pty Ltd | |
121912 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $771,542.49 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS | |
226074 | CO/ACT vehicle monthly lease & pass on costs | $767,580.00 | Australian Bureau of Statistics | 2008-08-01 | Lease Plan | |
116388 | Supply of Freight and Courier Services on a national Basis. | $765,000.00 | Family Court of Australia | 2008-08-29 | Australian air Express | |
156209 | Telemetry Receiver Systems | $754,039.33 | Defence Materiel Organisation | 2008-08-06 | L-3 COMMUNICATIONS MICRODYNE | |
117907 | Provision of Rescue Equipment | $751,751.00 | Attorney-General's Department | 2008-08-15 | Australian Federal Police | |
114515 | HMAS SYDNEY IMAV 24 | $750,937.75 | Defence Materiel Organisation | 2008-08-20 | THALES AUSTRALIA | |
119376 | Telecommunications media services | $742,051.20 | Centrelink | 2008-08-20 | Nextgen Networks Pty Limited | |
162630 | IT Helpdesk fees | $740,860.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-28 | Getronics Australia Pty Limited | |
203363-A4 | Provision of IT Contractor Services. | $729,277.48 | Australian Taxation Office | 2008-08-01 | Clarius Group t/a Ignite | |
143514 | PROVISION OF IT ADVISORY SERVICES | $720,848.37 | Medicare Australia | 2008-08-25 | IT NEWCOM | |
303391 | Contract Services | $703,824.00 | Attorney-General's Department | 2008-08-13 | Clicks Recruit Pty Ltd | |
275286 | Data migrations | $700,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-01 | SRA Information Technology | |
1006281 | Counsel - Legal Services ISP2008/22054 | $693,778.00 | Australian Securities and Investments Commission | 2008-08-27 | John Halley | |
114388 | CCP 0193 Navigation light changes | $691,223.50 | Defence Materiel Organisation | 2008-08-12 | DEFENCE MARITIME SERVICES PTY | |
121356 | Senior Technical Forests & Climate Specialist | $684,097.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-11 | APPLEGATE, GRAHAME BARRY | |
270810 | LEP RMIS LOMOR ENGINE OVERHAUL | $679,983.58 | Defence Materiel Organisation | 2008-08-21 | HASTINGS DEERING (AUST) PTY LTD | |
131032 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 | $673,796.84 | Department of Defence | 2008-08-26 | JOHN HOLLAND PTY LTD | |
110762 | Continuation of Hire of Staff as per Standing Offe | $667,312.98 | Department of Defence | 2008-08-01 | DRAKE INTERNATIONAL | |
118969 | VISUAL JAZZ ONLINE 08/09 | $666,399.76 | Department of Defence | 2008-08-26 | VISUAL JAZZ PTY LTD | |
117104 | Purchase of groceries | $662,000.00 | Department of Defence | 2008-08-27 | QUEENSLAND FROZEN FOOD SERVICE | |
224731 | Evaluation of the Benefits of Swimming Pools for the Ear Health of Indigenous Australians | $661,986.00 | Department of Health and Ageing | 2008-08-20 | FLINDERS UNIVERSITY | |
117878 | Provision of Tank Ladder Access | $660,000.00 | Attorney-General's Department | 2008-08-25 | Water Corporation | |
400015 | MOU Office Premises (Owned Estate) Jakarta | $657,312.71 | Department of Immigration and Citizenship | 2008-08-04 | Department of Foreign Affairs and Trade | |
158704 | Provision for Office Equipment Supplies | $653,620.00 | Department of Immigration and Citizenship | 2008-08-20 | Planex Sales Pty Ltd | |
269958 | Engagement of an ESP for Additional 3 years in-service engineering support for the JCDX system. | $650,000.00 | Defence Materiel Organisation | 2008-08-01 | SMALL SYSTEM SERVICES | |
118458 | PROFESSIONAL SERVICES | $649,704.00 | Department of Defence | 2008-08-27 | ICON RECRUITMENT | |
113402-A1 | Supply and installation of a master key and locking solution | $647,546.00 | Department of Parliamentary Services | 2008-08-05 | API Security P/L | |
197813 | IT Contractors | $644,112.70 | Department of Education, Employment and Workplace Relations | 2008-08-28 | INFO RAIL PTY LTD | |
108439 | Major R3 servicing on Black Hawk A25-201. | $632,818.44 | Defence Materiel Organisation | 2008-08-05 | Sikorsky Aircraft Austalia Limited | |
116686 | LEP RMIS LOMOR ENGINE OVERHAUL | $629,200.00 | Defence Materiel Organisation | 2008-08-21 | HASTINGS DEERING (AUST) PTY LTD | |
114900 | Design and Build a Dual Band Infra-Red Radiometer (DBIR) | $629,145.00 | Department of Defence | 2008-08-14 | TENIX SYSTEMS PTY LTD | |
161910 | Provision of specialist technical advice for National Broadband Network | $628,421.49 | Department of Broadband, Communications and the Digital Economy | 2008-08-19 | GIBSON QUAI - AAS PTY LTD | |
127777 | Property & Security Services | $625,742.67 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-22 | United Group Services Pty Ltd | |
138615 | S&Q CHARGES | $621,602.18 | Department of Defence | 2008-08-20 | PATRICK DEFENCE LOG'S - USD | |
116993 | PROFESSIONAL SERVICES | $610,100.00 | Department of Defence | 2008-08-19 | JANES INFORMATION GROUP LTD | |
114819 | LEA MARIBRYNONG TEST SERVICES RELOCATION | $607,209.66 | Department of Defence | 2008-08-13 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
215257 | Project Management Services 01.07.08 - 30.06.09 | $606,630.31 | Department of Defence | 2008-08-26 | ROSS HUMAN DIRECTIONS LIMITED | |
149253 | Block and Stack contruction works | $605,000.00 | Department of Innovation, Industry, Science and Research | 2008-08-04 | CONSTRUCTION CONTROL INTERIORS PTY LTD | |
181874 | 18 Marcus Clarke Street Basement Shower Fit-out Works. | $600,946.31 | Department of Agriculture, Fisheries and Forestry | 2008-08-01 | Universal Portfolio Services | |
118714 | MACHINE GUN SPARES | $600,420.85 | Defence Materiel Organisation | 2008-08-28 | FN HERSTAL SA | |
127785 | Property & Security Services | $599,817.94 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-22 | United Group Services Pty Ltd | |
168352 | Provision of Office Space Fit Out Services | $594,627.00 | Department of Foreign Affairs and Trade | 2008-08-04 | SMI FITOUT PTY LIMITED | |
118237 | CSS & PSs lump sum employer contribution 07/08 | $592,716.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | DEPARTMENT OF FINANCE | |
198933 | IT Contractors | $592,603.00 | Department of Education, Employment and Workplace Relations | 2008-08-25 | PALADIN SYSTEMS PTY LTD | |
114996 | NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu | $586,671.40 | Department of Defence | 2008-08-18 | SPOTLESS P & F PTY LTD | |
111774 | Electricity - ACT | $583,000.00 | National Archives of Australia | 2008-08-07 | ActewAGL | |
136048 | ADVERTISING | $580,000.00 | Department of Defence | 2008-08-15 | GEORGE PATTERSON Y & R | |
118883 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 7 BDE from 29 Sep to 28 Dec 08 | $578,853.42 | Department of Defence | 2008-08-26 | DRAKE AUSTRALIA PTY LTD | |
114907 | CONTRACT SERVICES | $577,621.00 | Department of Defence | 2008-08-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
272406 | Radiosonde Set (14-357-7657) | $575,960.00 | Defence Materiel Organisation | 2008-08-15 | Vaisala Pty Ltd | |
116856 | 1 NSN 1377-66-144-3817, Kit, Remote Initiated Firing System Consists of Items for Normal Operation of Rifs Equipment. 2 NSN 1375-66-108-8776, Firing Device, Explosive Actuator Shrike Exploder. |
$573,247.07 | Defence Materiel Organisation | 2008-08-20 | XTEK Pty LTd | |
130678 | Analyse & report on the Mental Health National Outcomes & Casemix Collection Data | $560,543.00 | Department of Health | 2008-08-22 | THE UNIVERSITY OF QUEENSLAND | |
117834 | Provision of Water Desalinatin Unit | $560,000.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
111075 | BLANKET PO RAISED FOR THE SUPPLY OF AVTUR/FSII INTO aircarft at civilan airports | $559,900.00 | Defence Materiel Organisation | 2008-08-07 | EXXONMOBIL AVIATION | |
118629 | Repair & Maintenance on all Fleet Vehicles | $554,863.65 | Defence Materiel Organisation | 2008-08-26 | LEASEPLAN AUSTRALIA LTD | |
59043-A3 | Provision for Personnel Services | $554,037.00 | Department of Immigration and Citizenship | 2008-08-28 | Paxus Australia Pty Limited | |
114726 | Project Manager C2007/13953 Extension 10.09.2008 to 31.05.2010 | $551,860.00 | IP Australia | 2008-08-11 | PEOPLEBANK AUSTRALIA PTY LTD | |
138914 | Repair and Replacement of truck parts for HTT | $550,000.00 | Defence Materiel Organisation | 2008-08-28 | MAN MILITARY VEHICLE SYSTEMS | |
286900 | CENSUS 2011 VEHICLE LEASE AND PASS ON COSTS | $550,000.00 | Australian Bureau of Statistics | 2008-08-01 | Lease Plan | |
272176 | SERC interim services | $542,549.70 | Defence Materiel Organisation | 2008-08-13 | ASC PTY LTD | |
119231 | Computer services | $532,702.63 | Centrelink | 2008-08-20 | Dimension Data Australia Pty Ltd | |
279593 | Administration of the Defence Materials Technology Centr | $529,655.50 | Defence Materiel Organisation | 2008-08-13 | DIISR | |
119493 | 08/3134 - Electricity Supply | $529,486.00 | Australian Customs and Border Protection Service | 2008-08-01 | Energy Australia | |
127758 | SUPPLY OF GROUND FUELS | $528,506.99 | Defence Materiel Organisation | 2008-08-20 | AUSTRALIAN FUEL DISTRIBUTORS | |
116606 | SUPPLY OF GROUND FUELS | $528,506.99 | Defence Materiel Organisation | 2008-08-20 | AUSTRALIAN FUEL DISTRIBUTORS | |
138613 | S&Q CHARGES | $527,956.35 | Department of Defence | 2008-08-19 | PATRICK DEFENCE LOG'S - USD | |
127478 | PROFESSIONAL SERVICES | $524,562.50 | Department of Defence | 2008-08-13 | DIMENSION DATA AUSTRALIA PTY LTD | |
144145 | PLANNING FUNDING | $520,000.47 | Defence Materiel Organisation | 2008-08-20 | BAE SYSTEMS AUSTRALIA LTD | |
110543 | CONTRACT SERVICES | $517,686.40 | Department of Defence | 2008-08-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
116965 | Asbestos Removal & Reinstatement Works to various buildings at RAAF Base Williamtown | $514,567.90 | Department of Defence | 2008-08-19 | SSL ASSET SERVICES PTY LTD | |
207889 | Project Management Services | $514,066.91 | Department of Immigration and Citizenship | 2008-08-01 | THE TRUSTE FOR DAVY FAMILY TRUST & THE TRUSTEE FOR R J PARKER FAMILY TRUST &THE TRUSTEE FOR SMITH MADDEN AUSTRALIAN UNIT TRUST | |
116928 | HMAS CRESWELL REDEVELOPMENT | $511,126.00 | Department of Defence | 2008-08-20 | HMAS CRESWELL TRUST A/C - HANSEN YU | |
115017 | TSS Contract - Provision of Technical Assistance Services for JP2042 Support | $511,104.00 | Department of Defence | 2008-08-25 | EBOR COMPUTING | |
126637 | Modification and internal fitout of 14 x 40 foot shipping containers | $509,393.50 | Australian Antarctic Division | 2008-08-07 | Taylor Bros Slipway and Engineering P | |
155058 | Property Lease Renewal (Adelaide) | $504,722.50 | Australian Securities and Investments Commission | 2008-08-01 | The Wyatt Benevolent Institution Inc. | |
261884 | Residential Lease - Sao Paulo. | $504,239.00 | Austrade | 2008-08-01 | Private Individual | |
116962 | Development of EW SIL Simulation Infrastructure - Model & HWIL Integration & Experimentation | $503,800.00 | Department of Defence | 2008-08-19 | QINETIQ CONSULTING PTY LTD | |
118134 | Legal Services | $500,000.00 | Department of Human Services Retired | 2008-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
141966 | Design fabrication and installation of long term children's exhibition | $500,000.00 | Old Parliament House | 2008-08-01 | Exhibition Services | |
191495 | Office Lease: Atlanta | $498,228.00 | Austrade | 2008-08-01 | Atlanta Financial Center | |
459304 | CNBP award of managing contract for the delivery phase | $498,091.58 | Department of Finance and Deregulation | 2008-08-19 | Bovis Lend Lease Pty Ltd | |
114980 | ARES BRIDAGES AND UNITS NON CAMPAIGN MEDIA 08/09 | $495,000.00 | Department of Defence | 2008-08-05 | HMA BLAZE PTY LIMITED | |
158299 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $493,500.00 | Department of Immigration and Citizenship | 2008-08-01 | SMS Consulting Group Limited | |
158297 | Provision Training Analysis, Development and Delivery relating to SFP Projects | $493,350.00 | Department of Immigration and Citizenship | 2008-08-01 | SMS Consulting Group Limited | |
117041-A1 | Health Services Sessionalist | $490,132.00 | Department of Defence | 2008-08-21 | DR MICHAEL STONES | |
153860 | 08/2987 - Consultancy Service | $490,000.00 | Australian Customs Service | 2008-08-10 | Accenture Australia Ltd | |
114502 | GASCOYNE FAMP 02/08 1 - 20 SEPT 2008 | $487,400.40 | Defence Materiel Organisation | 2008-08-20 | THALES AUSTRALIA | |
150662 | Windimurra Gravity Survey (inclusive of full stand-by). | $485,087.68 | Geoscience Australia | 2008-08-05 | Atlas Geophysics Pty Ltd | |
118843 | SUPPORT TO CMD&V MODELLING AND SIMMULATION | $480,150.00 | Department of Defence | 2008-08-25 | SIMBIANT PTY LTD | |
209773 | Information Technology Specialist Services | $479,022.50 | Department of Immigration and Citizenship | 2008-08-18 | INGENA GROUP LIMITED | |
184632 | GRENADE HAND FRAGMENTATION F1 | $477,653.20 | Defence Materiel Organisation | 2008-08-28 | THALES AUSTRALIA | |
272568 | PROFESSIONAL PROJECT SERVICES | $474,858.23 | Defence Materiel Organisation | 2008-08-19 | JACOBS AUSTRALIA | |
114979 | PRODUCTION GENERAL GP Y&R (AIRFORCE) | $473,525.14 | Department of Defence | 2008-08-08 | GEORGE PATTERSON Y & R | |
228112 | Consultancy Costs | $471,749.00 | Department of Finance and Deregulation | 2008-08-27 | GROSVENOR MANAGEMENT CONSULTING | |
114503 | DIAMANTINA FAMP 02/08 CONDUCTED 1 - 19 SEPT 08 | $470,426.69 | Defence Materiel Organisation | 2008-08-20 | THALES AUSTRALIA | |
140921 | Non-target studies and field trials services | $470,000.01 | Department of the Environment Water Heritage and the Arts | 2008-08-22 | Scientec Research Pty Ltd | |
114725 | General Stationery Costs 2008/2009 | $470,000.00 | IP Australia | 2008-08-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
108054 | Administration Support - ICT Services | $469,966.35 | Department of Defence | 2008-08-01 | PEOPLEBANK RECRUITMENT PTY LTD | |
148652-A1 | Development of the National Performance Report Database | $469,383.35 | National Water Commission | 2008-08-13 | KAZ Group Pty Ltd | |
116058 | Provision of Project Work | $465,359.00 | Attorney-General's Department | 2008-08-22 | Water Corporation | |
227207 | Provision of Facility Management Services | $464,397.96 | Attorney-General's Department | 2008-08-12 | Patrick Ports Pty Ltd | |
1180712-A1 | Banking and Related Services (previous reported as CN55988 - could not be retrieved through Austender) | $463,000.00 | Australian Communications and Media Authority (ACMA) | 2008-08-01 | ANZ Banking Group | |
124337 | S&Q CHARGES | $461,792.84 | Department of Defence | 2008-08-06 | PATRICK DEFENCE LOG'S - USD | |
118255 | Property | $460,000.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Decorate by Design Pty Ltd | |
110350 | Accommodation and venue room hire - Beijing. | $460,000.00 | Austrade | 2008-08-06 | Hilton Beijing | |
117404 | Purchase Qty 20 Gen Digital Genstar Monitors and Qty 20 Stands | $459,178.60 | Defence Materiel Organisation | 2008-08-08 | Raytheon Australia | |
116610 | MACHINE GUN SPARES | $457,167.82 | Defence Materiel Organisation | 2008-08-19 | FN HERSTAL SA | |
162488 | Nd:YAG laser system for Antarctic atmospheric LIDAR | $453,040.46 | Australian Antarctic Division | 2008-08-25 | Lastek Pty Ltd | |
119278 | Business administration services | $450,000.00 | Centrelink | 2008-08-18 | Red Design Group Pty Ltd | |
115028 | PROFESSIONAL SERVICES | $450,000.00 | Department of Defence | 2008-08-20 | IPS WORLDWIDE | |
179486 | IT Specialist Services by Specified Personnel | $449,248.10 | Centrelink | 2008-08-25 | Yoda Software Pty Ltd | |
119287 | Fitout construction | $447,073.00 | Centrelink | 2008-08-12 | Quadric Pty Ltd | |
257233 | IT Specialist Services by Specified Personnel | $446,846.40 | Centrelink | 2008-08-04 | Peoplebank Australia Pty Ltd | |
131279 | Procurement of Controlled Environment Soft Shelter | $445,238.94 | Defence Materiel Organisation | 2008-08-06 | WEATHERHAVEN AUSTRALIA | |
116621 | Deliv of PRM Min for Concept Design and Prelim Des & Eng Assessment Comp | $442,827.00 | Defence Materiel Organisation | 2008-08-19 | GKN AEROSPACE ENGINEERING SERVICES | |
118164-A3 | Services in relation to SharePoint and K2 Development | $442,434.28 | Australian Federal Police | 2008-08-29 | Paxus Australia Pty Limited | |
118929 | JP2077 2B.1 Capability Verification Scope | $440,000.00 | Defence Materiel Organisation | 2008-08-22 | KPMG | |
115004 | TRANSITION MANAGEMENT SERVICES. | $439,243.20 | Department of Defence | 2008-08-22 | DEPT OF VETERANS' AFFAIRS | |
116782 | Modular combat body armour system (MCBAS) | $438,583.14 | Defence Materiel Organisation | 2008-08-19 | AUSTRALIAN DEFENCE APPAREL | |
117985 | Provision of rental services | $434,500.00 | Attorney-General's Department | 2008-08-07 | Knight Frank Australia Pty Ltd | |
113064 | Metadata Repository Proof of Concept | $432,894.00 | Australian Taxation Office | 2008-08-20 | Teradata Australia Pty Ltd | |
227651 | Stage 1 Lower Lakes Monitoring August 2008 to January 2009 | $431,035.00 | Murray-Darling Basin Authority | 2008-08-18 | South Australian Murray-Darling Basin Natural Resources Management Board | |
136044 | ADVERTISING | $430,477.40 | Department of Defence | 2008-08-11 | GEORGE PATTERSON Y & R | |
197855-A1 | Renewal of APET COTS software maintenance and support | $430,288.15 | Department of Education Employment and Workplace Relations | 2008-08-20 | LANGE CONSULTING | |
242682 | Security Vetting Services | $430,000.00 | Department of Education, Employment and Workplace Relations | 2008-08-13 | STAFF CHECK PTY LTD | |
279270 | Various CISCO Switches for the JCDX | $429,679.61 | Defence Materiel Organisation | 2008-08-12 | GETRONICS (AUSTRALIA) PTY LTD | |
124575 | Installation of Satellite TV on HMAS Darwin | $429,392.11 | Defence Materiel Organisation | 2008-08-28 | THALES AUSTRALIA | |
197812 | IT Contractors | $428,451.43 | Department of Education, Employment and Workplace Relations | 2008-08-28 | ISG | |
116680 | Uninterruptible Power Supply & Accessories for Manpack Radios | $427,533.65 | Defence Materiel Organisation | 2008-08-22 | AUTOMATED BUSINESS POWER INC LLC DB | |
111531 | T-SHIRTS, BROWN - RAISED AGAINST STANDING OFFER 4170/2/274 |
$426,250.00 | Defence Materiel Organisation | 2008-08-07 | WALKABOUT LEISUREWEAR PTY LTD | |
105677 | Fitout of Centrelink Caboolture QLD | $424,608.80 | Centrelink | 2008-08-18 | Signature Projects Pty Ltd | |
118869 | FSS Assest Inspections/Surveys Stirling and Pearce | $423,500.00 | Department of Defence | 2008-08-26 | T T BUILDING CONSULTANTS PTY LTD | |
277729 | Rapid results improvement project onBlackhawk and Chinook Deeper Maintenance | $420,000.00 | Defence Materiel Organisation | 2008-08-06 | STROUD CONSULTING AUSTRALIA PTY LTD | |
131857 | Trade Policy & Trade Negotiation courses 2008-09 | $414,916.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-31 | AUSTRALIAN NATIONAL UNIVERSITY | |
118551 | Provision of Processing Power and Scientific Computing Infrastructure | $413,803.50 | Department of Defence | 2008-08-28 | SUN MICROSYSTEMS AUST PTY LTD | |
197816 | IT Contractors | $413,721.51 | Department of Education, Employment and Workplace Relations | 2008-08-28 | MANPOWER SERVICES | |
118809 | RAAF Base WLM Redevelopment | $413,184.47 | Department of Defence | 2008-08-07 | CARSON GROUP PTY LTD | |
110862 | HMAS Kanimbla Major Docking 08 | $412,948.73 | Defence Materiel Organisation | 2008-08-05 | FORGACS ENGINEERING PTY LTD | |
114960 | NQ2180 - General Estate Works Reactive Maintenance | $412,337.57 | Department of Defence | 2008-08-12 | SPOTLESS | |
117016 | BLANKET ORDER TRAINING | $411,638.60 | Department of Defence | 2008-08-28 | FMS ACCOUNT | |
118421 | Support & Develop the HWIL Facility in EOCM Group and Countermeasures Branch | $408,929.30 | Department of Defence | 2008-08-28 | BAE SYSTEMS PTY LTD | |
118351 | Lease | $404,783.00 | Department of the Prime Minister and Cabinet | 2008-08-15 | A&G Property Trust | |
395782 | HEALTH/MEDICAL SERVICES | $403,945.11 | Department of Defence | 2008-08-04 | ASPEN MEDICAL PTY LTD | |
199137 | Services for the small scale implementation of the Australian nurse-family partnership program | $403,700.00 | Department of Health and Ageing | 2008-08-14 | JTA International Pty Ltd | |
172644 | Server upgrade support | $403,244.00 | Australian Fisheries Management Authority | 2008-08-01 | OPC IT Pty Ltd | |
302660 | Comsuper Account Management Fees | $400,000.00 | Department of Education Employment and Workplace Relations | 2008-08-08 | COMSUPER | |
117175 | Aircraft Technical Support | $398,625.48 | Department of Defence | 2008-08-18 | QINETIQ AEROSTRUCTURES PTY LTD | |
119239 | Computer services | $397,681.06 | Centrelink | 2008-08-18 | Kaz Group Pty Ltd | |
154995 | Managed Services - Internet and gateway. | $396,659.00 | Australian Securities and Investments Commission | 2008-08-29 | Cybertrust Australia Pty Ltd | |
277835 | Qty 1500 - Direct Action Shock Absorbers | $396,627.00 | Defence Materiel Organisation | 2008-08-21 | General Dynamics Land Systems | |
114886 | MEAL PACKS | $396,165.00 | Department of Defence | 2008-08-15 | MULTI-PACK LTD | |
170271 | PEDESTAL, ANTENN | $391,642.99 | Defence Materiel Organisation | 2008-08-29 | THALES AUSTRALIA | |
259001 | Design, fabrication and installation of an interpretive exhibition in the former Opposition Party Room and Office of the Leader of the Opposition at Old Parliament House. | $391,600.00 | Old Parliament House | 2008-08-29 | Jaffa Strategic Design Pty Ltd | |
119071 | Furniture and Fittings | $390,512.90 | Department of Foreign Affairs and Trade | 2008-08-05 | SHELDON COMMERCIAL INTERIORS PTY LTD | |
280254 | Independant Verification and Verification - Data Link Specialist Amendement | $389,868.02 | Defence Materiel Organisation | 2008-08-01 | QINETIQ CONSULTING PTY LTD | |
114732 | Internal Audit Services | $389,008.75 | IP Australia | 2008-08-18 | KPMG | |
107744 | Contract for the provision of IT services | $388,800.00 | Australian Securities and Investments Commission | 2008-08-05 | Icon Recruitment Pty Ltd | |
119100 | Provision of service - Organisational Change Manager. | $388,800.00 | Australian Securities and Investments Commission | 2008-08-04 | Icon Recruitment Pty Ltd | |
197795 | IT Contractors | $387,927.41 | Department of Education, Employment and Workplace Relations | 2008-08-25 | INTERPRO AUSTRALIA PTY LTD | |
116977 | COMPLETION OF WORKS - NYIRIPI OP OUTREACH | $386,039.50 | Department of Defence | 2008-08-20 | PATTEMORE CONSTRUCTIONS | |
234121 | Computer Technologies for Schools Project 2008-2009 | $385,004.40 | Department of Education, Employment and Workplace Relations | 2008-08-04 | BORONIA CONSULTING | |
117026 | Support to ASMD Work Packages | $385,000.00 | Department of Defence | 2008-08-22 | QINETIQ CONSULTING PTY LTD | |
117859 | Provision of Communication Services | $385,000.00 | Attorney-General's Department | 2008-08-07 | Telstra | |
117161 | Server Implementation | $384,905.99 | Department of Defence | 2008-08-18 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
213976 | BLANKET PURCHASE ORDER FOR BOAT PATROLS - GARDEN ISLAND 08/09 FY | $382,800.00 | Department of Defence | 2008-08-14 | DEFENCE MARITIME SERVICES PTY | |
118609 | Heat Stress Monitors | $378,789.40 | Defence Materiel Organisation | 2008-08-27 | AIR-MET SCIENTIFIC PTY LTD | |
114641 | AusIndustry Regional Vehicles Lease, Fuel and Ins | $377,350.00 | Department of Industry, Innovation and Science | 2008-08-14 | LEASEPLAN | |
125658 | REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS | $374,868.31 | Department of Defence | 2008-08-18 | DEFENCE MAINTENANCE MANAGEMENT | |
163121 | Strategic IT Advice to the Chief Finance Officer. | $374,440.00 | Australian Taxation Office | 2008-08-25 | Booz & Company (Australia) Pty Ltd | |
118589 | RAAF Amberley Stage 3 - Delivery Phase | $374,000.00 | Department of Defence | 2008-08-29 | CLAYTON UTZ SOLICITORS | |
185162 | Fit-out services | $374,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-18 | Hindmarsh Construction Australia p/ | |
114574 | Survey & quote 35 - Aircraft Refurbishment - Additional work requirements | $372,852.13 | Defence Materiel Organisation | 2008-08-12 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
118448 | Issue of Satellite Licence HMAS Harman | $369,952.00 | Department of Defence | 2008-08-26 | AUSTRALIAN COMMUNICATIONS & | |
119037 | Supply of Clarion CX3-80 Enterprise Arrays | $368,769.72 | Australian Federal Police | 2008-08-04 | Dimension Data Australia Pty Limited | |
115158 | Fire Protection services maintenance | $365,244.00 | Department of Parliamentary Services | 2008-08-13 | Honeywell Limited | |
117860 | Provision of Communication Services | $365,200.00 | Attorney-General's Department | 2008-08-07 | Telstra | |
54349-A1 | IT Contractor | $364,320.00 | Australian Taxation Office | 2008-08-01 | Ambit IT&T Recruitment Pty Ltd | |
116930 | COMPLETION OF WORKS - HAASTS BLUFF OP OUTREACH | $363,550.00 | Department of Defence | 2008-08-20 | PATTEMORE CONSTRUCTIONS | |
116934 | Provide SEI Support to DSTO and ADO | $363,000.00 | Department of Defence | 2008-08-20 | AVALON SYSTEMS PTY LTD | |
114646 | NMI Rent Sep08 | $361,085.76 | Department of Industry, Innovation and Science | 2008-08-18 | JONES LANG LASALLE (ACT) PTY LTD | |
117171 | SESSIONAL & FFS 30.06.2010 | $360,800.00 | Department of Defence | 2008-08-18 | MICHAEL J GILLESPIE | |
124166 | Maintenance, Planning and Warehouse Review | $360,272.00 | Department of Defence | 2008-08-04 | DELOITTE TOUCHE TOHMATSU | |
160049 | Incap Phase II | $359,910.00 | Department of Veterans' Affairs | 2008-08-04 | Curam Software Pty Ltd | |
261686 | Senior Technical Forests & Climate Specialist | $357,676.88 | AusAid | 2008-08-01 | APPLEGATE, GRAHAME BARRY | |
115365 | Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System | $357,500.00 | Department of Health | 2008-08-06 | C3 BUSINESS SOLUTIONS PTY LTD | |
114240 | Fitout construction services for Gladstone Customer Service Centre, Queensland. | $357,445.00 | Centrelink | 2008-08-25 | Quadric Pty Ltd | |
119295 | External Training | $357,100.00 | Centrelink | 2008-08-08 | ACT Public Sector Management | |
125160 | IT Services. | $356,592.00 | Australian Securities and Investments Commission | 2008-08-18 | Zenith Management Services Group | |
155639 | Gas supply all Museum sites | $355,320.00 | National Museum of Australia | 2008-08-26 | ACTewAGL | |
115067 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $354,431.88 | Department of Defence | 2008-08-12 | DR E RUSSELL VICKERS | |
281103 | Repair of Seahawk helicopter MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $353,583.50 | Defence Materiel Organisation | 2008-08-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
117057 | SA2235 Fire Safety Surveys 08-09 | $352,000.00 | Department of Defence | 2008-08-21 | T T BUILDING CONSULTANTS PTY LTD | |
125163 | IT Services. | $351,684.00 | Australian Securities and Investments Commission | 2008-08-18 | Zenith Management Services Group | |
113520-A1 | Office Lease - Atlanta. | $350,809.00 | Austrade | 2008-08-01 | Atlanta Financial Center | |
315969 | Postage | $350,019.48 | Department of Foreign Affairs and Trade | 2008-08-06 | Australian Postal Corporation | |
420060-A1 | Departmental Reporting Services | $349,718.00 | Department of Immigration and Citizenship | 2008-08-01 | INFOHRM | |
110547 | Provision of a Technical Study for Project | $349,004.87 | Department of Defence | 2008-08-01 | JACOBS AUSTRALIA | |
116605 | Blanket order raised for the supply of various POL to RAN & Foreign Military Vessels within Aust & O/S. | $348,388.80 | Defence Materiel Organisation | 2008-08-20 | CASTROL AUSTRALIA PTY LTD | |
114873 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $347,270.00 | Department of Defence | 2008-08-12 | LEE HARDWICK | |
125158 | IT Services. | $346,684.00 | Australian Securities and Investments Commission | 2008-08-18 | Zenith Management Services Group | |
119316 | IT Specialist Services by Specified Personnel | $345,945.60 | Centrelink | 2008-08-14 | PAXUS Australia Pty Ltd | |
116604 | Blanket order raised for the supply of various POL to RAN & Foreign Military Vessels within Aust & O/S. | $344,560.52 | Defence Materiel Organisation | 2008-08-20 | MOBIL OIL AUSTRALIA PTY LTD | |
286625 | eCensus 2011 project | $343,889.70 | Australian Bureau of Statistics | 2008-08-30 | Ibm Australia Ltd | |
112068 | IT Contractor | $339,822.00 | Australian Taxation Office | 2008-08-13 | DEGISOFT CONSULTING PTY LTD | |
116619 | BLANKET ORDER RAISED FOR THE SUPPLY OF AUTOMOTIVE FUELS INTO NAVY | $338,788.46 | Defence Materiel Organisation | 2008-08-19 | SEA SWIFT PTY LTD | |
131833 | Supply of communications cabinets and cabling services | $337,995.45 | Australian Federal Police | 2008-08-16 | Absolute Cabling Systems Pty Ltd | |
121934 | GROVE CRANE YB4411 AND FREIGHT PURCHASED FOR ROTARY WING GROUP, TG 633.7 KANDAHAR | $337,713.68 | Department of Defence | 2008-08-15 | SIMON MICHAEL STANDING | |
117189 | Delivery of Financial Management Training Sep-Dec | $337,445.21 | Department of Defence | 2008-08-19 | MAJOR TRAINING SERVICES PTY LTD | |
124578 | Detonator Demolition Electric F2 | $337,049.27 | Defence Materiel Organisation | 2008-08-20 | THALES AUSTRALIA | |
123483 | Development of centralised web application for Australian Rural Counselling (ARC) database | $336,545.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-14 | F1 Solutions Pty Ltd | |
112209 | Qty 300 - Pneumatic Vehicular Tyres | $335,692.25 | Defence Materiel Organisation | 2008-08-05 | MARATHON TYRES AUST PTY LTD | |
117174 | SESSIONAL & FFS 30.06.2010 | $335,500.00 | Department of Defence | 2008-08-18 | TERENCE E GAVAGHAN | |
138419 | Microsoft Enterprise Subscription Agreement | $334,318.74 | Australian Fisheries Management Authority | 2008-08-01 | Dimension Data Australia Pty Ltd | |
114870 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $334,247.38 | Department of Defence | 2008-08-12 | DR ANDREW PATRICK MCCLURE | |
118418 | Provision of AGL Cable - Airfield Lighting Upgrade Project - RAAF Base Scherger, QLD | $332,452.62 | Department of Defence | 2008-08-28 | PRYSMIAN POWER CABLES & SYSTEMS | |
178920 | 08/3115 - Commercial Manager (08925) | $331,666.64 | Australian Customs Service | 2008-08-06 | Paxus Australia Pty Ltd | |
114813 | LEAD CONSULTANT STAGE 2 & 3 ENVIRONMENTAL INVESTIGATION | $331,458.60 | Department of Defence | 2008-08-13 | ENSR AUSTRALIA PTY LIMITED | |
117197-A7 | Ethernet service | $331,285.33 | Department of Defence | 2008-08-18 | TRANSACT CAPITAL COMMUNICATIONS PTY LTD | |
124580 | operation and support of laser airbourne depth sounder | $331,136.83 | Defence Materiel Organisation | 2008-08-29 | TENIX LADS CORPORATION PTY LTD | |
117921 | Provision of Communication Services | $330,000.00 | Attorney-General's Department | 2008-08-07 | Telstra | |
329869-A1 | Lease pool vehicles | $328,900.00 | Australian Bureau of Statistics | 2008-08-01 | Lease Plan | |
116248 | Dell Computer / desk top and monitors | $328,796.60 | Department of the Senate | 2008-08-15 | Dell Australia Pty Ltd | |
118625 | 6" Tuned Antenna's | $327,923.31 | Defence Materiel Organisation | 2008-08-26 | FLIGHT DATA SYSTEMS PTY LTD | |
118187 | Contracted Services | $319,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-15 | Point Project Management | |
118416 | Provision of AGL Cable - Airfield Lighting Upgrade Project - RAAF Base Amberley, QLD | $317,042.45 | Department of Defence | 2008-08-28 | PRYSMIAN POWER CABLES & SYSTEMS | |
125203 | Item 1 - Post Fence Metal Steel Star Tagged 180cm Painted (Water Based) Qty 15,000 Item 2 - Post Fence Metal Steel Star Tagged 60cm Painted (Water Based) Qty 5,000 Item 3 - Post Fence Metal Steel Star Tagged 2.44m Painted (Water Based) Qty 7,000 | $315,700.00 | Defence Materiel Organisation | 2008-08-22 | FENCING AUSTRALIA PTY LTD | |
160108 | Project Manager - A28 / A29 | $315,360.00 | Department of Veterans' Affairs | 2008-08-11 | Southern Cross Computing Pty Ltd | |
117855 | Provision of Utility Services | $310,803.54 | Attorney-General's Department | 2008-08-11 | Knight Frank Australia Pty Ltd | |
110667 | DEMOUNTABLE BUILDING | $310,745.00 | Department of Defence | 2008-08-11 | DEFENCE MAINTENANCE MANAGEMENT | |
125387 | 08/2982 - Implementation Manager | $310,000.00 | Australian Customs and Border Protection Service | 2008-08-18 | Clarius Group t/a Ignite | |
259747 | Security services | $310,000.00 | Australian Securities and Investments Commission | 2008-08-01 | MSS Security Pty Ltd | |
137476 | Security Services. | $309,600.00 | Australian Securities and Investments Commission | 2008-08-02 | Chubb Services | |
121959 | GSR through life support contract | $309,513.45 | Defence Materiel Organisation | 2008-08-22 | THALES COMMUNICATIONS LIMITED | |
205151 | Information Technology Services for Identity Management Project | $308,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-25 | Unify Solutions | |
198950 | IT Contractors | $307,140.62 | Department of Education, Employment and Workplace Relations | 2008-08-05 | PYXIS CONSULTING GROUP PTY LTD | |
150676 | 2 x M5000 Enterprise Servers and 2 x HP Procurve Switches | $305,838.28 | Geoscience Australia | 2008-08-13 | Ethan Group Canberra Pty Ltd | |
338723 | Lease at Greensborough Plaza, VIC | $304,826.09 | Centrelink | 2008-08-01 | Lend Lease Real Estate Investment Pty Ltd | |
160447 | Provision of Steam Boiler as Australian Animal Health Laboratory - Geelong Vic CSIRO2008-031 | $304,486.60 | CSIRO | 2008-08-27 | Hunt Boilders A Division of Forbes (Aust) Pty Ltd | |
119121 |
|
$304,042.20 | Therapeutic Goods Administration | 2008-08-13 | ASI Solutions | |
226996 | Supply of switching Hardware for the TGA network | $304,042.20 | Therapeutic Goods Administration | 2008-08-13 | Anabelle Bits P/L t/a ASI Solutions | |
117206 | RENTAL OF MACHINES, MAINTENANCE, STATIONERY, ICT C ONSUMABLES FOR FINANCIAL YEAR 08/09 | $301,829.00 | Department of Defence | 2008-08-25 | RICOH FINANCE | |
116193 | Cleaning Services | $301,800.00 | Australian Electoral Commission | 2008-08-01 | Delron Cleaning Pty Ltd | |
124917 | Supply of Diagnostic Reagents | $301,740.94 | National Blood Authority | 2008-08-01 | CSL Ltd | |
130559 | IT Services. | $301,400.60 | Australian Securities and Investments Commission | 2008-08-01 | Oakton Services Pty Ltd | |
201034 | IT Specialist Services by Specified Personnel | $300,300.01 | Centrelink | 2008-08-28 | Omaha IT Services Pty Ltd | |
116661 | Suppley of MTU Detroit Diesel Engines. 10 qty. | $300,001.57 | Defence Materiel Organisation | 2008-08-22 | MTU DETROIT DIESEL AUSTRALIA | |
119484 | 08/3086 - Senior Project Manager | $300,000.00 | Australian Customs and Border Protection Service | 2008-08-18 | Online 89 Pty Ltd | |
114950 | QUARANTINE FEES | $300,000.00 | Department of Defence | 2008-08-14 | AUSTRALIAN QUARANTINE AND INSPECTIO | |
117841 | Provision of Communication Services | $300,000.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
118398 | Regional Demolition Works within Central & Northern NSW | $299,999.70 | Department of Defence | 2008-08-27 | SSL ASSET SERVICES PTY LTD | |
116802 | ANNUAL MANAGMENT FEE SUPERSEARCHER RADAR PSA | $299,011.26 | Defence Materiel Organisation | 2008-08-16 | THALES UK LTD, THALES AEROSPACE | |
110660 | NON HGCE | $297,913.31 | Defence Materiel Organisation | 2008-08-07 | FMS ACCOUNT | |
201033 | IT Specialist Services by specified personnel | $297,897.60 | Centrelink | 2008-08-28 | Encore IT Services Pty Ltd | |
227206 | Provision of Facility Management Services | $297,787.98 | Attorney-General's Department | 2008-08-12 | Patrick Ports Pty Ltd | |
179601 | Consultancy National Broadcasters Triennium Funding-Capital Funding Review | $297,689.25 | Department of Broadband, Communications and the Digital Economy | 2008-08-29 | McGrath Nicol & Partners | |
118554 | HQJOCP - 6.61 RS232 - Ethernet FOMC | $297,451.95 | Department of Defence | 2008-08-28 | THALES AUSTRALIA | |
126477 | Building Works at Lvl 22,580 George St Syd | $296,373.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-21 | Euroline | |
150069 | Property lease, Islamabad, Pakistan | $296,228.18 | Australian Federal Police | 2008-08-01 | Yasmen Umar | |
117063 | Contractor to produce Open Architechtual design co ncept for SEA1439 Phase 6 Collins Class Sonar Upg | $295,437.88 | Department of Defence | 2008-08-21 | ADVANSYS SOLUTIONS LTD | |
116772 | SPECIALIST ENGINEERING SERVICES | $294,718.60 | Defence Materiel Organisation | 2008-08-19 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
198419 | Professional engineering services | $294,550.40 | Defence Materiel Organisation | 2008-08-13 | SEAL SOLUTIONS | |
110509 | CONSULTANCY | $292,758.29 | Department of Defence | 2008-08-01 | SME GATEWAY LIMITED | |
265038 | Provision of Fit Out works to the Footscray premises of CRS Australia | $292,460.30 | CRS Australia | 2008-08-20 | Intact Projects | |
121565 | Advertising | $292,050.00 | Royal Australian Mint | 2008-08-04 | HMA Blaze Pty Ltd | |
118576 | PROFESSIONAL SERVICES | $291,720.00 | Department of Defence | 2008-08-28 | ENVISTA PTY LTD | |
124072 | POUCH,ACCESSORY | $291,607.80 | Defence Materiel Organisation | 2008-08-05 | SOS MARINE | |
228105 | Consultancy Costs | $290,000.00 | Department of Finance and Deregulation | 2008-08-20 | CLAYTON UTZ | |
123666 | Radar targets Qty 30000 | $289,740.00 | Bureau of Meteorology | 2008-08-22 | The Total Package | |
128167 | Provision of contractor to undertake the role of P | $288,000.00 | Department of the Treasury | 2008-08-13 | ICON Recruitment Pty Ltd | |
117873 | Provision of hospitality | $287,599.29 | Attorney-General's Department | 2008-08-12 | NATIONAL JET SYSTEMS PTY LTD | |
116079 | Contracting services | $287,232.00 | Attorney-General's Department | 2008-08-18 | Southern Cross Computing Pty Ltd | |
116599 | MRE Support | $285,946.10 | Defence Materiel Organisation | 2008-08-21 | BOEING AUSTRALIA LIMITED | |
114867 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $285,678.20 | Department of Defence | 2008-08-12 | DR ANTHONY J DELANEY | |
112012 | Contractor Costs | $285,000.00 | Department of Finance and Deregulation | 2008-08-16 | THE OTOBAS GROUP PTY LTD | |
161627-A3 | Cleaning Services | $284,775.52 | Office of the Director of Public Prosecutions | 2008-08-01 | City Group Pty Ltd | |
119246 | Computer Equipment and Accessories | $284,682.20 | Centrelink | 2008-08-28 | Fujitsu Australia Limited | |
280591 | Repair of Seahawk helicopter MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $284,513.80 | Defence Materiel Organisation | 2008-08-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
277602 | Forward Logistic Management System (FLMS) Help Desk Support | $283,987.04 | Defence Materiel Organisation | 2008-08-13 | MINCOM LTD | |
279100 | Review of SLOW MOVING INVENTORY | $283,057.50 | Defence Materiel Organisation | 2008-08-08 | KELLOGG BROWN & ROOT PTY LTD | |
153265 | Project Management Services 01.07.08 - 31.12.08 | $282,771.52 | Department of Defence | 2008-08-26 | FRONTIER GROUP AUSTRALIA PTY LTD | |
114538 | Administrative and Freight Costs for AAS | $281,643.27 | Defence Materiel Organisation | 2008-08-25 | DEFENCE LIAISON SERVICES PTY LTD | |
400177 | MOU - The Provision of Health Services to People in Immigration Detention | $281,600.00 | Department of Immigration and Citizenship | 2008-08-03 | Queensland Health | |
118563 | TECHNICAL SUPPORT SERVICE | $280,442.31 | Defence Materiel Organisation | 2008-08-28 | VT AEPCO INC DBA ADVANCED ENGINEERI | |
117007 | ABM-TDM Development and Installation of Prototype | $280,180.49 | Department of Defence | 2008-08-22 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
126150 | PSP SERVICES | $279,840.00 | Department of Defence | 2008-08-29 | CODARRA ADVANCED SYSTEMS | |
116159 | Snugpak puff jacket and trousers for Extreme Cold Weather Climates | $278,763.65 | Defence Materiel Organisation | 2008-08-27 | Platypus Outdoors Group | |
275953 | CDR KITPROOF AIRCRAFT INSTALLATION | $278,564.03 | Defence Materiel Organisation | 2008-08-19 | AUSTRALIAN AEROSPACE LTD | |
115162 | Supply of an irrigation control system | $278,100.00 | Department of Parliamentary Services | 2008-08-20 | Waterland Pty Ltd | |
227032 | Provision of Legal Services | $276,000.00 | Attorney-General's Department | 2008-08-11 | Australian Government Solicitor | |
118475 | KPMG | $275,000.00 | Department of Defence | 2008-08-26 | KPMG AUSTRALIA | |
137992 | Construction managers for new site | $272,360.00 | CrimTrac | 2008-08-05 | Isis Projects Pty Ltd | |
117024 | ADVERTISING | $271,363.90 | Department of Defence | 2008-08-22 | UNIVERSAL MCCANN | |
116198 | Cleaning Services - Queensland | $271,000.00 | Australian Electoral Commission | 2008-08-01 | Bayton Property Services | |
114939 | Aircraft Technical Support | $270,926.57 | Department of Defence | 2008-08-13 | QINETIQ AEROSTRUCTURES PTY LTD | |
279499 | Enhanced reporting on the ePortal to cover region report, and organisation search function. | $270,000.00 | Defence Materiel Organisation | 2008-08-28 | FUJITSU AUSTRALIA LIMITED | |
246612 | Lease for premises at Unit 104, 76 Morgan Street, Wagga Wagga NSW | $269,755.75 | Department of Defence | 2008-08-01 | Sandran Investments Pty Ltd | |
132535 | INDEFINITE QUANTITY (IQ) | $269,557.95 | Defence Materiel Organisation | 2008-08-05 | AUSTRALIAN AEROSPACE LTD | |
116219 | IT Contractor | $268,840.00 | Australian Taxation Office | 2008-08-27 | OAKTON AA SERVICES PTY LTD | |
119170 | Fitout services | $268,131.60 | Centrelink | 2008-08-05 | Isis Projects Pty Ltd | |
118827 | Development and Support of the Integration between the FLEWSE & DEWSAR Systems | $267,943.01 | Department of Defence | 2008-08-25 | SWORDFISH COMPUTING PTY LTD (ATF) | |
119297 | IT Specialist Services by Specified Personnel | $267,124.00 | Centrelink | 2008-08-08 | MAXimus Solutions Australia | |
115078 | SERVICE | $266,946.39 | Department of Defence | 2008-08-11 | DEPT OF FOREIGN AFFAIRS & TRADE | |
239742 | Consultant | $266,538.00 | Department of Defence | 2008-08-06 | GEORGE PAPPAS | |
115040 | UNDERTAKE UPDATE OF PROGRAM POLICY AND PROCESS DEVELOPMENT & MANAGEMENT SUPPORT | $266,400.00 | Department of Defence | 2008-08-12 | KPMG | |
114887 | CONTRACTOR | $266,200.00 | Department of Defence | 2008-08-15 | CAZIQUE SOLUTIONS PTY LTD | |
132468 | Navy Cinema campaign | $265,771.00 | Department of Defence | 2008-08-06 | GEORGE PATTERSON Y & R | |
113738 | Supply and maintenance of WAN accelerators | $264,499.99 | Australian Federal Police | 2008-08-19 | XSI DataSolutions Pty Ltd | |
117904 | Provision of Telecommunication Services | $264,000.00 | Attorney-General's Department | 2008-08-15 | Sirius Telecommunications Ltd | |
118586 | FUNDING FOR HARTS RANGE HOUSING FACILITY SUPPORT | $263,914.62 | Defence Materiel Organisation | 2008-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
118818 | UPGRADE OF THE ASE2000LX data acquisition and control system for TWTunnel + delivery, shipment | $263,502.80 | Department of Defence | 2008-08-25 | AERO SYSTEMS ENGINEERING INC | |
201042 | IT Specialist Services by Specified Personnel | $262,134.29 | Centrelink | 2008-08-06 | Encore IT Services Pty Ltd | |
119786 | Technical Advisor to BRR (Housing) | $261,393.98 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-12 | BENSON, RAY | |
117222 | SESSIONAL 30/06/10 | $261,360.00 | Department of Defence | 2008-08-18 | TRABI PTY LTD | |
123761 | Counsel | $260,000.00 | Australian Securities and Investments Commission | 2008-08-04 | Burnside, Julian | |
117708 | Legal Costs | $260,000.00 | Department of Finance | 2008-08-29 | DLA PHILLIPS FOX LAWYERS | |
117877 | Replacement of Electrical Equipments | $260,000.00 | Attorney-General's Department | 2008-08-25 | Water Corporation | |
227645 | Queensland acid sulfate soils rapid assessment project | $257,423.00 | Murray-Darling Basin Authority | 2008-08-01 | Department of Natural Resources and Water (QLD) | |
116585 | Requiered services for ESP | $257,178.63 | Defence Materiel Organisation | 2008-08-20 | PS MANAGEMENT CONSULTANTS | |
118561 | Low Range Digital Multimeter (FLUKE 117/ADF) | $255,332.00 | Defence Materiel Organisation | 2008-08-28 | FLUKE AUSTRALIA PTY LTD | |
107464 | Backdated maintenance and support for HP Performance software for period 15/12/2007 to 14/12/2008. Software needed to be reconciled as Mercury Interactive(Aust) Pty Ltd had been acquired by Hewlett-Packard Australia Pty Ltd. During this period, item codes and description of software have changed which made the renewals hard to interpret. The continual maintenance and support of this software is essential to ATO operations.
|
$253,078.05 | Australian Taxation Office | 2008-08-01 | Hewlett-Packard Australia Ltd | |
150706 | Contract services regarding the Deep Australian Water Resources Information System (DAWRIS) Scoping study. Milestone 3 - DAWRIS workplan report finalised and information workshop with custodians and stakeholders completed. | $253,000.00 | Geoscience Australia | 2008-08-18 | Frog Tech | |
115044 | Provision of Health services | $253,000.00 | Department of Defence | 2008-08-11 | MICHAEL PLAVSIC OPTOMETISTS | |
118499 | Supply of Constant Current Regulators - Airfield lighting upgrade project - RAAF Base Scherger | $252,460.73 | Department of Defence | 2008-08-29 | E S D R ELECTRONICS PTY LTD | |
114825 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $252,118.02 | Department of Defence | 2008-08-12 | DR A NICHOLAS | |
122773 | Extension of RFQ C2007/13925 Technical Project Manager | $250,800.00 | IP Australia | 2008-08-27 | PEOPLEBANK AUSTRALIA PTY LTD | |
113678 | Purchase of Main Rotor blade for Black Hawk. | $249,901.97 | Defence Materiel Organisation | 2008-08-21 | Sikorsky Aircraft Austalia Limited | |
118726 | DMOSS Professional Service Provider (Assistant Engineering Manager) in support of HUGPH2.3 Aircraft Refurbishment | $247,687.00 | Defence Materiel Organisation | 2008-08-28 | JACOBS AUSTRALIA | |
118240 | Contractor | $247,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | Inner North Consulting Pty Ltd | |
150715 | Seismic Equipment - Jump Upgrade | $246,793.30 | Geoscience Australia | 2008-08-21 | Refraction Technology Inc. | |
131659 | Tax Technical Modules for SM&E | $246,000.00 | Australian Taxation Office | 2008-08-30 | CPA Australia Ltd | |
116778 | EOD EQUIPMENT | $245,763.21 | Defence Materiel Organisation | 2008-08-26 | XTEK LTD | |
123891 | Provision of audit services related to financial appropriations management | $245,286.00 | Department of Health | 2008-08-06 | KPMG | |
149407 | 08/3041 - Senior Developer (09536) | $245,000.00 | Australian Customs Service | 2008-08-11 | Peoplebank Australia Ltd | |
151033 | Information Technology Services | $244,200.00 | Department of Immigration and Citizenship | 2008-08-04 | Paxus Australia Pty Limited | |
198423 | Provision of In service support of the Falcon Financial Management Application | $244,039.11 | Defence Materiel Organisation | 2008-08-01 | NETRIGHT TECHNOLOGIES | |
280087 | SECURE DATA STORAGE MODULE | $243,850.46 | Defence Materiel Organisation | 2008-08-14 | SECURE SYSTEMS LTD | |
141758 | TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND AVLIDATION WORKS, NSW | $243,602.70 | Department of Defence | 2008-08-06 | ENSR AUSTRALIA PTY LTD | |
150728 | Seismic Equipment - Jump Upgrade | $242,758.50 | Geoscience Australia | 2008-08-29 | Refraction Technology Inc. | |
118432 | Tender evaluation software |
$242,300.00 | Department of Defence | 2008-08-26 | SME GATEWAY LIMITED | |
117908 | Provision of Communication Equipment | $242,000.00 | Attorney-General's Department | 2008-08-15 | Optus Billing Services Pty Ltd | |
157032 | ENGINEERING SERVICES | $241,666.50 | Department of Defence | 2008-08-18 | PROLOGUE EMS, PROLOGUE TELEMETRY | |
118503 | Supply of airfield lighting equipment - Airfield lighting upgrade project - RAAF Base Amberley | $241,588.42 | Department of Defence | 2008-08-29 | THORN DNT AIRFIELD LIGHTING | |
170222 | VOS WINCH COMPLETE ELECTRICAL ACTUATOR X 2 MONITOR TRANSDUCER POD ASSY | $240,086.24 | Defence Materiel Organisation | 2008-08-06 | THALES AUSTRALIA | |
114955 | SPECIALIST HEALTH PRACTITIONER SERVICES | $240,033.92 | Department of Defence | 2008-08-14 | DR S FINE & DR G SHAR PTY LTD | |
208033 | IT Maintenance & Support Costs | $240,000.00 | Department of Finance and Deregulation | 2008-08-13 | VERIZON | |
121968 | RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P | $239,652.16 | Department of Defence | 2008-08-21 | THINC PROJECTS (SA/NT) PTY LTD | |
118396 | PROFESSIONAL FEES AND DISBURSEMENTS | $239,568.72 | Department of Defence | 2008-08-27 | MINTER ELLISON | |
116753 | Project support staff | $238,675.13 | Defence Materiel Organisation | 2008-08-19 | CODARRA ADVANCED SYSTEMS | |
118681 | Contract development Training Device Acquisition | $237,500.00 | Defence Materiel Organisation | 2008-08-29 | SME GATEWAY LIMITED | |
123709 | VHF RADIO TO SHIPS | $237,270.88 | Bureau of Meteorology | 2008-08-08 | KORDIA | |
119780 | Team Leader of the Core Management Support Team & Education Planning and Policy Specialist | $236,715.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | EVANS, JOHN R | |
109946 | QTY 400 VOLTMETERS SOLE SOURCED TO GDLD-A | $236,706.80 | Defence Materiel Organisation | 2008-08-06 | GENERAL DYNAMICS LAND SYSTEMS | |
158706 | Provision for Office Supplies and Equipment | $236,500.00 | Department of Immigration and Citizenship | 2008-08-20 | OfficeMax Australia Ltd. | |
220204 | IT Services. | $235,260.00 | Australian Securities and Investments Commission | 2008-08-01 | Verizon | |
118547 | REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES - Malaysia | $235,001.00 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE | |
149621 | 08/3131 - System Analyst (09541) | $235,000.00 | Australian Customs Service | 2008-08-15 | Tarakan Consulting Pty Ltd | |
193615 | quality assurance representation | $234,121.26 | Defence Materiel Organisation | 2008-08-04 | DGA/DPM DIRECTION DES PROGRAMMES DE | |
118131 | Records Management Services | $234,000.00 | Department of Human Services Retired | 2008-08-29 | CENTRELINK | |
118474 | Aircraft Technical Support | $232,883.20 | Department of Defence | 2008-08-26 | QINETIQ AEROSTRUCTURES PTY LTD | |
118670 | MINI TYPHOON INSTALL AND STW HMAS KANIMBLA | $231,000.00 | Defence Materiel Organisation | 2008-08-25 | SAAB SYSTEMS PTY LTD | |
206636 | Provision for dynamic modelling consultancy and training services for the visa services transformation project | $229,900.00 | Department of Immigration and Citizenship | 2008-08-06 | University of Canberra | |
154550 | Additional LAND134 PH1 Relocation Services | $229,502.96 | Defence Materiel Organisation | 2008-08-27 | CUBIC DEFENCE NEW ZEALAND LTD | |
124754 | T/n: 2690; Vic office rent, August. | $228,985.72 | Australian Bureau of Statistics | 2008-08-01 | Investa Asset Management P/L | |
114590 | Modular combat body armour system (MCBAS) | $228,801.09 | Defence Materiel Organisation | 2008-08-13 | AUSTRALIAN DEFENCE APPAREL | |
117061 | 3CSSB - Vehicle Shelter. | $228,800.00 | Department of Defence | 2008-08-21 | SPOTLESS | |
116089 | National electrical subscription for LexisNexis Legal Research Services | $228,506.00 | Australian Securities and Investments Commission | 2008-08-01 | LexisNexis | |
109962 | ATO SITE MAINTENANCE | $228,458.41 | Australian Taxation Office | 2008-08-06 | Chubb Electronic Security | |
142453 | Provision of Legal Services - Lex 5444 | $228,448.08 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-01 | AUST GOVT SOLICITOR-CENTRAL OFF | |
123913 | COGNOS Licence consolidation & support costs | $226,811.67 | Department of Health | 2008-08-28 | COGNOS PTY LTD | |
110781 | ACCOMMODATION COSTS ADFA BOARDS | $226,787.75 | Department of Defence | 2008-08-07 | PAVILION ON NORTHBOURNE | |
117054-A1 | Medical/Dental Services | $226,705.00 | Department of Defence | 2008-08-20 | DR JEGAN KRISHNAN | |
179205 | Information technology specialist services | $225,720.00 | Department of Immigration and Citizenship | 2008-08-06 | Greythorn Pty Ltd | |
179394 | Lease for premises at Part of Building 30, Off North Hibbs Rd, Garden Island - Woolloomooloo | $225,311.00 | Department of Defence | 2008-08-01 | Thales Australia Limited | |
109914 | Centrelink Panel IMU Contract Programmer: IMU-ICT082 Work Order DVAIMU2008/024 | $225,302.00 | Department of Veterans' Affairs | 2008-08-11 | Paxus Australia Pty Ltd | |
125388 | 08/2925 - Business Analyst | $225,000.00 | Australian Customs and Border Protection Service | 2008-08-04 | Paxus Australia Pty Ltd | |
261798 | Provision of physiotherapy advice for compensation claims | $224,820.00 | Department of Veterans' Affairs | 2008-08-01 | CJ Bartram and R Coyne | |
137947 | Lift Motor Vehicle System Mobile Heavy Duty | $224,646.40 | Defence Materiel Organisation | 2008-08-29 | Endurequip Pty Ltd | |
301616 | The Australian Research Council seeks to engage the services of a release coordinator to assist in the full redevelopment of its existing appliation and grant management systems. The ARC's existing systems operat | $224,070.00 | Australian Research Council | 2008-08-04 | Greythorn Pty Ltd | |
233604 | Construction management services for construction of a child care centre | $223,300.00 | Department of Parliamentary Services | 2008-08-19 | ISIS Projects Pty Ltd | |
241259 | Computer services | $223,025.00 | Centrelink | 2008-08-22 | Hewlett Packard Australia Pty Ltd | |
145381 | Minor Works at 61 Bolton Street Newcastle_RTC Commercial | $221,975.00 | Family Court of Australia | 2008-08-28 | RTC Commercial | |
147354 | ADVERTISING | $220,765.62 | Department of Defence | 2008-08-22 | GEORGE PATTERSON Y & R | |
162856 | IT Software | $220,202.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-21 | MICROSOFT EVENTS | |
150677 | FMIS Database and Application Support for period July 2008 to June 2009 | $220,000.00 | Geoscience Australia | 2008-08-13 | Red Rock Consulting | |
117217 | Outsource printing | $220,000.00 | Department of Defence | 2008-08-29 | PRINT MINT | |
114930 | High Risk Security Contract | $220,000.00 | Department of Defence | 2008-08-14 | HIGH RISK SECURITY PTY LTD | |
114734 | Payment of Comsuper Fees 2008/2009 | $220,000.00 | IP Australia | 2008-08-22 | COMSUPER | |
109876 | BUSINESS ANALYST | $220,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-01 | SME GATEWAY LTD | |
150709 | Hp Procurve Switches and other hardware components | $219,142.00 | Geoscience Australia | 2008-08-20 | Ethan Group Canberra Pty Ltd | |
118488 | VEHICLE LEASE | $219,000.00 | Department of Defence | 2008-08-29 | LEASEPLAN AUSTRALIA LTD | |
115101 | CONTRACTORS | $218,561.00 | Department of Defence | 2008-08-11 | BOOZ & COMPANY (AUSTRALIA) LTD | |
90459-A2 | NetInsight Web Analytics Software | $217,700.00 | Australian Taxation Office | 2008-08-11 | Stellent Australasia (NZ) Ltd | |
115107 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-27 | Sikorsky Aircraft Australia Ltd | |
115006 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd | |
115055 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd | |
113698 | Purchase of New Main Rotor Blade for Black Hawk. | $217,072.66 | Defence Materiel Organisation | 2008-08-21 | Sikorsky Aircraft Austalia Limited | |
114805 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd | |
115058 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $215,919.64 | Department of Defence | 2008-08-12 | DR THOMAS ACZEL | |
117821 | Enterprise Reporting Solution Review | $215,755.00 | Australian Taxation Office | 2008-08-21 | Bearing Point Australia Pty Ltd | |
227647 | Peer review of acidification thresholds for the Lower Lakes | $215,083.00 | Murray-Darling Basin Authority | 2008-08-15 | Aquaterra Consulting Pty Ltd | |
141500 | OPTION 18 AUSPO PORTION | $215,032.71 | Defence Materiel Organisation | 2008-08-21 | BAE SYSTEMS AUSTRALIA LTD | |
119434 | IT Specialist Services by Specified Personnel | $215,014.80 | Centrelink | 2008-08-29 | Omaha IT Services Pty Ltd | |
119151 | Supply of Security Equipment | $214,500.00 | Department of Foreign Affairs and Trade | 2008-08-06 | HDM METAL PTY LTD | |
206232-A1 | Maintenance of Australian Treaties Library | $214,335.00 | Department of Foreign Affairs and Trade | 2008-08-17 | UNIVERSITY OF TECHNOLOGY SYDNEY | |
120362 | The Kiribati Education Sector Plan Support Program (KESPSP) Technical ADvisory Group - Adviser | $214,025.63 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-05 | SYNERGY DEVELOPMENT GROUP PTY LTD | |
115199 | Software Industry Information Centre Website Host | $213,838.00 | Australian Taxation Office | 2008-08-20 | Safecom Solutions Pty Ltd | |
114704 | STN Search Services 01.10.2008-30.09.2009 | $213,782.75 | IP Australia | 2008-08-18 | STN-COLOMBUS | |
114465 | Excalibur XM982 Mass Simulators | $213,339.36 | Defence Materiel Organisation | 2008-08-15 | BAE SYSTEMS BOFORS AB | |
119305 | IT Specialist Services by Specified Personnel | $212,797.20 | Centrelink | 2008-08-01 | Peoplebank Australia Pty Ltd | |
118253 | PSS lump sum Employer Contribution | $212,537.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-11 | DEPARTMENT OF FINANCE | |
118436 | RIC WEED MANAGEMENT | $212,264.80 | Department of Defence | 2008-08-26 | DEFENCE MAINTENANCE MANAGEMENT | |
150719 | 115 5965 484 - ISB Mobile phone usage 2008/09 | $211,500.00 | Geoscience Australia | 2008-08-25 | Telstra OTC Australia | |
128343 | IT Specialist Services by Specified Personnel | $211,411.20 | Centrelink | 2008-08-14 | Peoplebank Australia Pty Ltd | |
118459 | EX WALLABY 2008 ERC AND REPAIR WORKS | $210,320.00 | Department of Defence | 2008-08-27 | SPOTLESS SVCS AUST SQLD TRUST | |
204692 | 08/2863 - IT Specialist | $210,000.00 | Australian Customs Service | 2008-08-11 | Peoplebank Australia Ltd | |
282171 | Legal Counsel - Variation ISP2008/22054 | $210,000.00 | Australian Securities and Investments Commission | 2008-08-27 | Halley, John | |
166353 | Business Analyst for AQIS Business Software Solutions - reference RFQ 0091-01 | $209,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-27 | Peoplebank | |
236368 | Provision of Contractor (labour hire) Services | $208,526.45 | Medicare Australia | 2008-08-11 | SMS Management & Technology | |
123881 | Professional services - Review & update training resources for Aged Care Assessment Team Delegat | $208,377.00 | Department of Health | 2008-08-07 | NSW TAFE Commission | |
215212 | project management services | $208,200.32 | Department of Defence | 2008-08-11 | I T LOGISTICS SERVICES PTY LTD | |
180585 | FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 | $206,800.01 | Department of Defence | 2008-08-26 | SSL ASSET SERVICES PTY LTD | |
215253 | Project Management Services 01.07.08 - 30.06.09 | $206,624.84 | Department of Defence | 2008-08-26 | ZARECH PTY LTD | |
119400 | IT Specialist Services by Specified Personnel | $206,606.40 | Centrelink | 2008-08-29 | PAXUS Australia Pty Ltd | |
119261 | Office refurbishment | $205,238.00 | Centrelink | 2008-08-08 | Contract Maintenance and Building Pty Ltd | |
125204 | ICT Contractor Services | $204,996.00 | Department of Foreign Affairs and Trade | 2008-08-14 | INTEGRAL CONSULTING SERVICES PTY LTD | |
157391 | 08/3025 - Applications Packaging Specialist(09666) | $204,771.00 | Australian Customs Service | 2008-08-04 | Severus Pty Ltd | |
137597 | Temporary IT Staffing | $204,318.40 | Australian Electoral Commission | 2008-08-31 | Peoplebank Recruitment Pty Ltd | |
185835 | IT Specialist Services by Specialised Personnel | $204,204.00 | Centrelink | 2008-08-25 | OOSW Consulting Pty Ltd | |
118257 | For the supply of Library serial subscriptions. | $204,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | EBSCO Australia | |
186799 | For the provision of project management assistance and specialist procurement guidance | $203,400.00 | Australian Federal Police | 2008-08-26 | Analytics Group Pty Ltd | |
128149 | Airfares | $202,648.78 | Department of the Treasury | 2008-08-03 | American Express International | |
116779 | monthly contract claim for hydrographic ships | $201,417.19 | Defence Materiel Organisation | 2008-08-28 | AIMTEK PTY LTD | |
118635 | Laser Range Finders | $201,391.30 | Defence Materiel Organisation | 2008-08-29 | HALL & WATTS AUSTRALIA PTY LTD | |
117925 | Criminal History Checks-June 08 | $200,337.06 | Attorney-General's Department | 2008-08-15 | CrimTrac | |
116918 | BFTA ILUA CONTRACTUAL AGREEMENT | $200,000.00 | Department of Defence | 2008-08-20 | NORTHERN LAND COUNCIL | |
158715 | Provision of Survey | $199,420.63 | Department of the Environment, Water, Heritage and the Arts | 2008-08-08 | Curriculum Corporation | |
113733 | Annual Maintenance of IAMS Software | $198,356.40 | Australian Taxation Office | 2008-08-12 | Sun Microsystems Australia Pty Ltd | |
124612 | INSECT NET PROTECTOR | $198,000.00 | Defence Materiel Organisation | 2008-08-18 | FRONTLINE SAFETY AUST PTY LTD | |
116980 | PSP SERVICES | $198,000.00 | Department of Defence | 2008-08-20 | SUN MICROSYSTEMS | |
275520 | IT RFT SUPPORT CONSULTANCY SERVICES | $197,700.73 | Defence Materiel Organisation | 2008-08-26 | SYPAQ SYSTEMS PTY LTD | |
121935 | Acquisition of CATM Forebodies & additional spares | $197,233.88 | Defence Materiel Organisation | 2008-08-05 | MBDA MISSILE SYSTEMS | |
110529 | lease agreeement for mfd's | $197,087.00 | Department of Defence | 2008-08-01 | FUJI XEROX AUSTRALIA PTY LTD | |
201054 | IT Specialist Services by Specified Personnel | $196,996.80 | Centrelink | 2008-08-29 | Peoplebank Australia Pty Ltd | |
279591 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT NO PV8415 | $196,958.10 | Defence Materiel Organisation | 2008-08-27 | Pratt & Whitney Canada (A/Asia) | |
135593 | IT Contractor | $196,839.60 | Australian Taxation Office | 2008-08-01 | Paxus Australia Pty Ltd | |
120639 | Placement fees for Kiribati Audit Adviser | $196,350.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
120659 | Placement costs for a Customs Specalist | $196,350.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
118311 | water and sewerage supply | $196,264.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEW Corporation Ltd | |
112011 | Contractor Costs | $196,240.00 | Department of Finance and Deregulation | 2008-08-04 | ICON RECRUITMENT PTY LTD | |
114484 | Provision of ESP for Other Training Devices Sup | $195,668.00 | Defence Materiel Organisation | 2008-08-14 | FREEBODY COGENT PTY LTD | |
117772 | Recruitment services for the CEO & National Medical Director roles in Organ & tissue donatio | $195,350.00 | Department of Health | 2008-08-21 | PAPER SHUFFLE PTY LTD | |
197840 | IT Software and Licences | $195,193.08 | Department of Education, Employment and Workplace Relations | 2008-08-22 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
114841 | Provision of Health services | $195,000.00 | Department of Defence | 2008-08-13 | MACLEAY OPTICS | |
123585 | CASE,LIFE RAFT X 150 EA | $193,050.00 | Defence Materiel Organisation | 2008-08-20 | RFD (AUSTRALIA) PTY LTD | |
119446 |
|
$192,753.00 | Therapeutic Goods Administration | 2008-08-05 | Hay Group Pty Ltd | |
139555 | L.E.K. Consulting Pty Ltd | $192,636.40 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-11 | LEK CONSULTING PTY LTD | |
280572 | Contract Sea King Troop Seat 5 point Harness NSN 1680-01-565-6594 | $192,512.54 | Defence Materiel Organisation | 2008-08-15 | AIR N SEA SAFETY PTY LTD | |
110637 | Installation of EAS3000 CDR System into S-70B-2 Aircraft N24-009 | $192,489.40 | Defence Materiel Organisation | 2008-08-01 | RAYTHEON AUST PTY LTD | |
125245 | Storage distribution & collection of cardboard polling equipment | $192,400.00 | Australian Electoral Commission | 2008-08-08 | TNT Australia Pty Ltd | |
115061 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $192,362.78 | Department of Defence | 2008-08-12 | ROSS ADAMS | |
118009 | Provision of Consultancy Services | $192,348.00 | Attorney-General's Department | 2008-08-04 | Kaz Group Pty Limited | |
118599 | AIR 5418: Follow-On Stand Off Weapon FCY | $192,218.40 | Department of Defence | 2008-08-29 | GHD PTY LTD | |
179419 | Provisons for information technology services | $192,060.00 | Department of Immigration and Citizenship | 2008-08-04 | Finite Recruitment Pty Ltd | |
117166 | SESSIONAL & FFS 30.06.2010 | $191,526.40 | Department of Defence | 2008-08-18 | KATHERINE GORDIEV | |
156994 | Software Engineer support | $191,400.00 | Department of Defence | 2008-08-01 | SMS DEFENCE SOLUTIONS PTY LTD | |
114826 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $190,502.40 | Department of Defence | 2008-08-12 | DR ROBYN THOMAS | |
276263 | S&Q 46 - Launcher Refurbishment & Supply of Launcher Crates to Suit | $190,454.00 | Defence Materiel Organisation | 2008-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
117213 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $190,000.00 | Department of Defence | 2008-08-28 | AUSTRALIA POST | |
185100 | SQ2412 GBFM FP&E WORKS FOR FY 08/0 | $189,999.99 | Department of Defence | 2008-08-26 | SPOTLESS SERVICES AUSTRALIA LTD | |
117220 | SESSIONAL & FFS 30.06.2010 | $189,500.00 | Department of Defence | 2008-08-18 | DR VINCENT FERRARO | |
116983 | IT Professional | $188,760.00 | Department of Defence | 2008-08-19 | DELSON SYSTEMS PTY LTD | |
125202 | ICT Contractor Services | $188,601.00 | Department of Foreign Affairs and Trade | 2008-08-18 | ROSS HUMAN DIRECTIONS LIMITED | |
116970 | PSP SERVICES | $188,100.00 | Department of Defence | 2008-08-19 | INFOFOCUS AUSTRALIA | |
273910 | SCHEDULING SERVICES FOR AIR7000PH AND JP129PH2 | $187,756.80 | Defence Materiel Organisation | 2008-08-04 | NOVA DEFENCE | |
110805 | *IAW DEED D0025* COMPLETE JUNE PAYMENT | $187,550.00 | Defence Materiel Organisation | 2008-08-05 | SYMBION PHARMACY SERVICES | |
118483 | Provision of Analyst Programmer | $187,533.06 | Department of Defence | 2008-08-29 | CAE PROFESSIONAL SERVICES | |
114481 | Provision of ESP for Acquisition Logistics Support for MRHPO | $187,100.00 | Defence Materiel Organisation | 2008-08-14 | SYPAQ SYSTEMS PTY LTD | |
279517 | Install NDS into HMAS Success | $187,000.00 | Defence Materiel Organisation | 2008-08-28 | SOFRACO ENGINEERING SYSTEM PTY LTD | |
159871 | Technical Studies for Energy Efficiency | $187,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-22 | DEPARTMENT OF INNOVATION INDUSTRY | |
114948 | SPECIALIST HEALTH PRACTITIONER SERVICES | $187,000.00 | Department of Defence | 2008-08-14 | DR SUE EVERINGHAM | |
110738 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 | $186,760.00 | Department of Defence | 2008-08-07 | SEVEN SEAS SHIPCHANDLERS LLC | |
127948 | Provision of research | $184,565.70 | Attorney-General's Department | 2008-08-15 | CrimTrac | |
116345 | Business Analyst - IIMB Project work | $183,920.00 | Civil Aviation Safety Authority | 2008-08-07 | GMT People Pty Ltd | |
117077 | PROFESSIONAL SERVICES | $183,739.60 | Department of Defence | 2008-08-28 | CORDELTA PTY LTD | |
118312 | Gas Supply | $183,040.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL | |
127946 | INDIAN OCEAN TERRITORIES POWER AUTHORITY FUEL SUPPLY DATE RANGE 11/8/08 TO 17/8/0815 | $182,311.40 | Attorney-General's Department | 2008-08-17 | Gaseng Petroleum (Christmas Island) | |
119017 | Office Accommodation Fitout | $181,912.50 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-27 | ISIS PROJECTS PTY LTD | |
116719 | FUNDING FOR THE UPGRADE OF LINUX STANDARD OPERATING ENVIROMENT PROJECT O.05.30.25 | $181,611.72 | Defence Materiel Organisation | 2008-08-27 | BAE SYSTEMS AUSTRALIA LTD | |
118628 | Single LEAP - Homebush/North StrathfielD | $181,500.00 | Department of Defence | 2008-08-28 | SINCLAIR KNIGHT MERZ PTY LTD | |
201372 | Provide independent and objective advice to the Tax Technical Advice panel. | $181,323.00 | Australian Taxation Office | 2008-08-12 | Antonio Nicola Pane | |
127962 | professional fees and disbursements | $181,164.55 | Attorney-General's Department | 2008-08-28 | Sparke Helmore Solicitors | |
172388 | SERVO ELECTRONIC UNIT CONVERTER SYNCHRO MODULE AIR DRYER PEC ASSY REPEATER BEARING | $180,952.01 | Defence Materiel Organisation | 2008-08-12 | THALES AUSTRALIA | |
172476 | Scaffolding to the south east wing | $180,884.00 | Old Parliament House | 2008-08-18 | Waco Kwikform Limited | |
119412 | Computer services | $180,580.40 | Centrelink | 2008-08-26 | Dell Australia Pty Ltd | |
169379 | Provision of Water/Sanitation/Sewerage Services | $180,000.00 | Department of Defence | 2008-08-11 | BRISBANE CITY COUNCIL | |
277315 | JP2077 Ph 2B.1 MILIS Software Integration Services | $179,800.00 | Defence Materiel Organisation | 2008-08-07 | KPMG | |
114545 | Facility works at 1 FD REGT | $179,207.49 | Defence Materiel Organisation | 2008-08-05 | DEPARTMENT OF DEFENCE | |
168178 | AFPO 13 Blanket Order 08/09 for postal services | $179,099.40 | Department of Defence | 2008-08-22 | AUSTRALIA POST | |
110488 | POST MAIL SERVICES | $179,000.00 | Department of Defence | 2008-08-01 | AUSTRALIA POST | |
158285 | Information Technology Services | $178,200.00 | Department of Immigration and Citizenship | 2008-08-04 | Paxus Australia Pty Limited | |
198417 | Systems Engineer for the Overlander Program | $177,320.00 | Defence Materiel Organisation | 2008-08-13 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
150115 | Provision for Information Technology Services | $177,139.00 | Department of Immigration and Citizenship | 2008-08-05 | INGENA GROUP LIMITED | |
117906 | Provision of Data Communication Services | $176,616.00 | Attorney-General's Department | 2008-08-14 | Cybertrust Australia Pty Ltd | |
110643 | Provision of ESP Transition Management Support | $176,507.14 | Defence Materiel Organisation | 2008-08-01 | QINETIQ CONSULTING PTY LTD | |
117845 | Provision of Communication Services | $176,000.00 | Attorney-General's Department | 2008-08-14 | Telstra | |
125868 | TRANSITIONAL SERVICES | $176,000.00 | Department of Defence | 2008-08-05 | CORDELTA PTY LTD | |
123835 | Services Agreement | $176,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-01 | Philippa May Horner | |
117157 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $175,916.56 | Department of Defence | 2008-08-14 | SPOTLESS P & F PTY LTD | |
116975 | TEAM LEAD | $175,720.00 | Department of Defence | 2008-08-19 | AMW PROFESSIONAL SERVICES | |
123648 | SHAFT ASSEMBLY,STRAIGHT X1 | $175,364.61 | Defence Materiel Organisation | 2008-08-26 | IKAD ENGINEERING | |
116064 | Temporary Staffing | $175,327.76 | Attorney-General's Department | 2008-08-07 | Clicks Recruit Pty Ltd | |
159371 | GEW ROUTINE MAINTENANCE | $175,283.35 | Department of Defence | 2008-08-01 | SPOTLESS DEFENCE SERVICES PTY LT | |
227612 | South Australian acid sulfate soils rapid assessment project | $175,276.00 | Murray-Darling Basin Authority | 2008-08-11 | South Australian Murray-Darling Basin Natural Resources Management Board | |
343927 | EAP Contract | $175,237.02 | Department of Finance and Deregulation | 2008-08-01 | DAVIDSON TRAHAIRE CORPSYCH PTY LTD | |
277308 | JP2077 Ph 2B.1 Software Systems Architecture Services | $174,352.00 | Defence Materiel Organisation | 2008-08-15 | DELOITTE TOUCHE TOHMATSU | |
262818-A1 | Lease - Market Plaza. | $174,254.00 | Department of Agriculture Fisheries and Forestry | 2008-08-03 | Sydney Markets Ltd | |
120493 | Economic Adviser - Reserve Bank of Vanuatu | $174,174.45 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
177240 | Information Technology Services | $173,993.00 | Department of Immigration and Citizenship | 2008-08-06 | Paxus Australia Pty Limited | |
137767 | Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System | $173,701.00 | Department of Health | 2008-08-06 | C3 BUSINESS SOLUTIONS PTY LTD | |
114874 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $173,635.00 | Department of Defence | 2008-08-12 | DR STUART SAKER | |
271287 | LOMOR and TE KUKUPA Gearbox Repair | $173,500.00 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
116717 | HMAS Kanimbla Major Docking 08 | $172,974.29 | Defence Materiel Organisation | 2008-08-28 | FORGACS ENGINEERING PTY LTD | |
131522 | Temporary IT Staffing | $172,304.00 | Australian Electoral Commission | 2008-08-31 | Tarakan Consulting Pty Ltd | |
104960 | Property Lease - Division of Parramatta | $172,000.00 | Australian Electoral Commission | 2008-08-06 | Trust Company of Australia Limited | |
114403 | PURCHASE OF WINDSHEILD PANELS | $171,400.00 | Defence Materiel Organisation | 2008-08-12 | HAWKER DE HAVILLAND | |
115117 | Repair of Cold Section Module |
$171,086.30 | Defence Materiel Organisation | 2008-08-27 | Asia Pacific Aerospace | |
114429 | REPAIR OF COLD SECTION IMPELLER CHANGE FOR T700 ENGINE BLACKHAWK AIRCRAFT | $171,086.30 | Defence Materiel Organisation | 2008-08-12 | ASIA PACIFIC AEROSPACE P/L | |
122094 | BARREL ASSEMBLIES | $171,038.51 | Defence Materiel Organisation | 2008-08-29 | FN HERSTAL SA | |
117145 | PROFESSIONAL SERVICES | $170,976.30 | Department of Defence | 2008-08-28 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD | |
118922 | PROFESSIONAL SERVICES | $170,688.10 | Department of Defence | 2008-08-18 | ACUMEN ALLIANCE | |
116728 | Safety Case & Support Services | $170,639.70 | Defence Materiel Organisation | 2008-08-27 | BAE SYSTEMS PTY LTD | |
169033 | Members Lounge Refurbishment at Questacon Parkes | $170,621.20 | Questacon | 2008-08-05 | SMI Fitout | |
133498-A1 | RAMSI Infrastructure Technical Advisor | $170,507.71 | AusAid | 2008-08-25 | GRM INTERNATIONAL PTY LTD | |
114817 | VISUAL JAZZ ONLINE 08/09 | $170,197.50 | Department of Defence | 2008-08-13 | VISUAL JAZZ PTY LTD | |
114943 | SPECIALIST HEALTH PRACTITIONER SERVICES | $170,000.00 | Department of Defence | 2008-08-14 | P. G. LUCKIN PTY LTD | |
114708 | Engagement C2008/13171 Senior Program Manager | $170,000.00 | IP Australia | 2008-08-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
143591 | Provision of Print and mailhouse Services | $169,626.50 | Medicare Australia | 2008-08-21 | HERMES PRECISA PTY LTD | |
121395 | LEGAL SERVICES | $169,400.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-22 | SPARKE HELMORE | |
114342 | ESL AFRU AND REMOTE START GENERATORS | $169,351.42 | Defence Materiel Organisation | 2008-08-13 | RAYTHEON AUSTRALIA PTY LTD | |
115033 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $169,125.00 | Department of Defence | 2008-08-12 | S NAVARATNAM | |
115032 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $169,125.00 | Department of Defence | 2008-08-12 | ERIKA VERONIKA AGIUS | |
115034 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $169,125.00 | Department of Defence | 2008-08-12 | ASHLYN PINTO | |
114878 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $168,850.00 | Department of Defence | 2008-08-12 | DR AMAR PAL SALUJA | |
116671 | PC9?A Manuals | $168,624.23 | Defence Materiel Organisation | 2008-08-21 | PILATUS AIRCRAFT LTD | |
147442 | Desktop Computers | $168,603.60 | Department of Defence | 2008-08-29 | LENOVO AUSTRALIA | |
150033 | Provisions for Information Technology Specialist Services | $168,300.00 | Department of Immigration and Citizenship | 2008-08-06 | Finite IT Recruitment Solutions | |
118212 | Provide legal advice to the Department vai request from staff of the Legal practice. | $168,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Clayton Utz | |
119314 | Office Fitout | $167,589.40 | Centrelink | 2008-08-14 | Mallia Builders (Vic) Pty Ltd | |
128528 | Volunteer Program Review | $167,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | PRAXIS CONSULTANTS PTY LTD | |
197796 | IT Contractors | $167,200.00 | Department of Education, Employment and Workplace Relations | 2008-08-25 | FRONTIERGROUP AUSTRALIA P/L | |
118466 | RAAF BASE SCHERGER AIRFIELD LIGHTING UPGRADE | $167,123.89 | Department of Defence | 2008-08-26 | THORN DNT AIRFIELD LIGHTING | |
234383 | Contractor Services | $165,780.00 | Department of Foreign Affairs and Trade | 2008-08-14 | BERRY, KENNETH BRUCE | |
116428 | Accredit, manage and report on the compliance with and outcomes of the PTSD Quality Assurance program for DVA contracted PTSD programs. | $165,000.00 | Department of Veterans' Affairs | 2008-08-26 | ACPMH | |
228575 | ELECTRICITY SUPPLY | $165,000.00 | Defence Materiel Organisation | 2008-08-19 | INTEGRAL ENERGY | |
114888 | Provision of Aeronautical Publications 08/09. | $165,000.00 | Department of Defence | 2008-08-15 | AIRSERVICES AUSTRALIA | |
173846 | Consultation services | $165,000.00 | Australian Securities and Investments Commission | 2008-08-13 | Accenture Australia Ltd | |
121397 | LEGAL SERVICES | $165,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-25 | SPARKE HELMORE | |
161134 | SA2746 Routine Reactives Works for YR 08/09 MARS | $164,999.94 | Department of Defence | 2008-08-11 | SPOTLESS P & F PTY LTD | |
114477 | Schedule Management Services | $164,403.00 | Defence Materiel Organisation | 2008-08-14 | BOOZ & COMPANY (AUSTRALIA) LTD | |
224708 | Northern Territory Emergency Response | $164,097.00 | Department of Health and Ageing | 2008-08-01 | STAY TUNED PRODUCTIONS PTY LTD | |
118538 | Supply of constant current regulators - Airfield Lighting Upgrade Project - RAAF Base Amberley. | $163,675.82 | Department of Defence | 2008-08-28 | THORN DNT AIRFIELD LIGHTING | |
118621 | 4599.003 - MINI-TYPHOON INSTALLATION/SET TO WORK HMAS KANIMBLA | $163,661.27 | Defence Materiel Organisation | 2008-08-26 | SAAB SYSTEMS PTY LTD | |
139416 | Cartridge 5.56mm Blank F3A1 Film Pack | $163,108.26 | Defence Materiel Organisation | 2008-08-01 | THALES AUSTRALIA | |
178724 | Intergrated Time Management System | $162,945.00 | Civil Aviation Safety Authority | 2008-08-28 | Compuware Asia-Pacific Pty Ltd | |
128522 | Asia Region Trading in People Technical Advisory Group Agreement | $162,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-06 | UNIQUEST PTY LIMITED | |
280082 | SECURE DATA STORAGE MODULE | $162,600.00 | Defence Materiel Organisation | 2008-08-12 | SECURE SYSTEMS LTD | |
117113 | REVIEW JOURNALS MADE TO DEVELOP GROUP BUDGETS | $162,536.00 | Department of Defence | 2008-08-28 | ERNST & YOUNG | |
123558 | ACCUMULATOR,PNEUMATIC ; X 2EA | $162,490.24 | Defence Materiel Organisation | 2008-08-26 | H I FRASER PTY LTD | |
117205 | Rental & Maintenance of all DPS equipment. | $162,052.00 | Department of Defence | 2008-08-25 | CANON AUSTRALIA PTY LTD | |
114934 | AITEC Management Fees 2008/2009 | $161,700.00 | Department of Defence | 2008-08-13 | SACITT | |
198980 | IT Contractors | $161,535.00 | Department of Education, Employment and Workplace Relations | 2008-08-25 | RAI IT-CONSULTING | |
132302 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $161,436.72 | Department of Defence | 2008-08-13 | SSL ASSET SERVICES PTY LTD | |
275495 | HMAS BALLARAT SRA03 MTUDDA SERVICES CONTRACT C | $161,142.15 | Defence Materiel Organisation | 2008-08-20 | MTU DETROIT DIESEL AUSTRALIA | |
116656 | HMAS BALLARAT SRA03 MTUDDA SERVICES CONTRACT C | $161,142.14 | Defence Materiel Organisation | 2008-08-20 | MTU DETROIT DIESEL AUSTRALIA | |
118428 | TRACKING ARMY/AFL ALLIANCE 08/09 | $160,655.00 | Department of Defence | 2008-08-27 | WOOLCOTT RESEARCH PTY LTD | |
116792 | CDT 1 & 4 EQUIPMENT MAINTENANCE | $160,600.00 | Defence Materiel Organisation | 2008-08-18 | BIRDON MARINE PTY LTD | |
120758 | Payroll Services | $160,000.00 | National Archives of Australia | 2008-08-18 | Aurion Corporation Pty Ltd | |
160806 | Legal consultancy services | $160,000.00 | Australian Taxation Office | 2008-08-01 | The Hon Lancelot John Priestley QC | |
118000 | Air conditioner Upgradation Service | $160,000.00 | Attorney-General's Department | 2008-08-01 | Department of Housing and Works | |
197814 | Records Management Services | $160,000.00 | Department of Education, Employment and Workplace Relations | 2008-08-29 | IRON MOUNTAIN PTY LTD | |
121444 | Delivery of Training | $159,130.06 | Australian Public Service Commission | 2008-08-29 | People and Strategy (ACT) Pty Ltd | |
114827 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $158,752.00 | Department of Defence | 2008-08-12 | MACMAHON DENTAL SERVICES PTY LTD | |
28038-A1 | Software Maintenance Renewal |
$158,441.72 | Centrelink | 2008-08-31 | Alphawest Services Pty Ltd | |
107596 | Centrelink Panel IMU Contract Programmer IMU-ICT040 Work Order DVAIMU2008/020 | $158,400.00 | Department of Veterans' Affairs | 2008-08-01 | Collective Resources IT Recruitment Pty Ltd | |
114879 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $157,850.00 | Department of Defence | 2008-08-12 | PETER DONAHUE | |
115037 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $157,850.00 | Department of Defence | 2008-08-12 | DR MURRAY SELIG | |
115036 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $157,850.00 | Department of Defence | 2008-08-12 | DR LOUISE MURRAY | |
115035 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $157,850.00 | Department of Defence | 2008-08-12 | DR FRANCIS SMITH PTY LTD | |
114876 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $157,850.00 | Department of Defence | 2008-08-12 | DR PETER MALCOLM | |
118132 | ICT Contractor Services | $157,300.00 | Department of Human Services Retired | 2008-08-28 | ENCORE IT SERVICES PTY LTD | |
143423 | Provision of Contractor (labour hire) Services | $157,168.00 | Medicare Australia | 2008-08-07 | DIALOG INFORMATION TECHNOLOGY | |
272656 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - NSN 2840/012800705 | $156,866.40 | Defence Materiel Organisation | 2008-08-28 | AVIALL AUSTRALIA PTY LTD | |
151914 | Recruitment Services | $155,870.00 | Centrelink | 2008-08-22 | Vedior Asia Pacific Pty Ltd | |
110847 | OPTION 18 AUSPO PORTION | $155,164.76 | Defence Materiel Organisation | 2008-08-06 | BAE SYSTEMS AUSTRALIA LTD | |
147660 | SN02837 - DMO Refurbishment of Facilities at CP3-5 Works - 270203788 | $155,086.80 | Department of Defence | 2008-08-21 | SPOTLESS P & F PTY LTD | |
119176 | Computer services | $155,030.70 | Centrelink | 2008-08-04 | Acer Computer Australia Pty Ltd | |
116215 | IT Contractor | $154,940.00 | Australian Taxation Office | 2008-08-29 | TECHWRITER PLACEMENTS PTY LTD | |
143483 | Provision of Contractor (labour hire) Services | $154,880.00 | Medicare Australia | 2008-08-05 | PAXUS PEOPLE | |
118222 | Contract for provision of Senior Project Managemen | $154,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-26 | TANNER JAMES MANAGEMENT | |
126119 | Provision of Oracle Software Maintenance | $154,434.45 | Department of Industry, Innovation and Science | 2008-08-27 | ORACLE CORPORATION AUST PTY LTD | |
224960 | Funds Administrator & Health Management Advisor at Ampilatiratja Health Centre Aboriginal Corporatopm | $154,377.60 | Department of Health and Ageing | 2008-08-06 | INSTITUTE FOR HEALTHY COMMUNITIES AUSTRALIA LTD | |
110815 | PROFESSIONAL SERVICES | $154,238.35 | Department of Defence | 2008-08-08 | PEOPLEBANK AUSTRALIA LTD | |
118733 | Software Integration and Logistics Services | $154,000.00 | Defence Materiel Organisation | 2008-08-28 | PROJECT OUTCOMES PTY LTD | |
117995 | Provision of rental services | $154,000.00 | Attorney-General's Department | 2008-08-07 | Knight Frank Australia Pty Ltd | |
207863 | Information Technology Services | $154,000.00 | Department of Immigration and Citizenship | 2008-08-18 | Paxus Australia Pty Limited | |
114616 | Windows server administraton | $154,000.00 | Department of Industry, Innovation and Science | 2008-08-01 | GREYTHORN PTY LTD | |
217851 | Office refurbishment | $153,855.49 | Australian Fisheries Management Authority | 2008-08-18 | Schiavello (ACT) Pty Ltd | |
119323 | Carpet | $153,603.16 | Centrelink | 2008-08-12 | Tuftmaster Carpets Pty Ltd | |
6827-A3 | General Waste removal (GAPS ID: 1691750) | $153,560.30 | Centrelink | 2008-08-23 | THIESS SERVICES PTY LTD | |
118746 | GSS CUSTOMER PAYS INVOICES JUL 08 | $153,262.49 | Department of Defence | 2008-08-18 | SPOTLESS SERVICES AUSTRALIA LTD | |
111315 | Various Lanyards | $153,120.00 | Defence Materiel Organisation | 2008-08-11 | P. Blashki & Sons Pty Ltd | |
110629 | Test and Evaluation Manager | $153,065.00 | Defence Materiel Organisation | 2008-08-01 | SME GATEWAY LIMITED | |
117208 | Fire Management 2008/09 | $152,833.99 | Department of Defence | 2008-08-27 | SPOTLESS | |
115059 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $152,503.74 | Department of Defence | 2008-08-12 | J WHITTY | |
149682 | Tech Spt Svcs MINERVA 29.01.08-30.06.08 | $152,460.00 | Defence Materiel Organisation | 2008-08-01 | IBM GLOBAL SERVICES AUST LTD | |
272361 | PURCHASE - COMPRESSED AIR PURIFICATION SYSTEM - QTY 10 NSN 4460/661512523 | $151,889.60 | Defence Materiel Organisation | 2008-08-20 | MILSPEC SERVICES PTY LTD | |
119237 | Interpreting services | $151,800.00 | Centrelink | 2008-08-18 | Translating and Interpreting Service | |
115102 | Continued development for D IIME system | $151,800.00 | Department of Defence | 2008-08-11 | QINETIQ CONSULTING PTY LTD | |
139318 | RAAF BASE WAGGA - FENCING CONSTRUCTION AIRFIELD | $151,210.00 | Department of Defence | 2008-08-01 | SPOTLESS DEFENCE SERVICES PTY LT | |
115051 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $150,703.14 | Department of Defence | 2008-08-12 | ANTHONY KWA | |
114528 | Extension for the provision of Deeper Maintenance support to F-111 Electronic Warfare systems | $150,311.76 | Defence Materiel Organisation | 2008-08-22 | ELTA ELECTRONICS INDUSTRIES | |
172477 | SE wing - Roof Works | $150,271.00 | Old Parliament House | 2008-08-18 | Territory Roofing Pty Ltd | |
149156 | IT Specialist Services by Specified Personnel | $150,150.01 | Centrelink | 2008-08-28 | Acumen Contracting and Recruitment Pty Ltd | |
117832 | Provision of Variable Speed Pumps | $150,000.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
153834 | Provision of Audit Services | $150,000.00 | National Health and Medical Research Council | 2008-08-28 | KPMG | |
116059 | Contractor Services | $150,000.00 | Attorney-General's Department | 2008-08-08 | Kaz Group Pty Limited | |
117837 | Provision of Waste Water Management Service | $150,000.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
117228 | FFS 30.06.2010 | $150,000.00 | Department of Defence | 2008-08-18 | NICOLA J D MEARES | |
303673 | SES Conference - Venue Hire, Catering and Accommodation | $150,000.00 | Department of Education Employment and Workplace Relations | 2008-08-05 | CROWNE PLAZA COOGEE BEACH | |
114479 | Provision of ESP for Acquisition Logistics Support for MRHPO | $149,468.00 | Defence Materiel Organisation | 2008-08-14 | KELLOGG BROWN & ROOT PTY LTD | |
119521 | Lease payments as per lease | $149,302.53 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-08-28 | Jones Lang LaSalle (Vic) Pty Ltd | |
110490 | Scheduled & unscheduled freight flights | $149,205.10 | Department of Defence | 2008-08-01 | JAYROW HELICOPTERS PTY LTD | |
114737 | SES Leased Vehicles 2008/2009 | $149,000.00 | IP Australia | 2008-08-20 | LEASE PLAN AUSTRALIA LIMITED | |
279735 | PC9 Aircraft Spare Parts as per contract PV8415 | $148,040.66 | Defence Materiel Organisation | 2008-08-28 | Pratt & Whitney Canada (A/Asia) | |
117101 | DFR FY 08/09 NAT AWAR. MBA 1 | $147,995.10 | Department of Defence | 2008-08-20 | UNIVERSAL MCCANN | |
94242 | Computer Services | $147,840.00 | Australian Competition and Consumer Commission | 2008-08-20 | AAPT Limited | |
122110 | Professional Service Providers to support ADFPAY | $147,804.80 | Department of Defence | 2008-08-25 | PEOPLEBANK | |
114426 | TOB-GROUP TASKS 1 AUG-SEP 08 | $147,804.80 | Defence Materiel Organisation | 2008-08-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
150675 | 4 x HP ProCurve Switches | $147,725.60 | Geoscience Australia | 2008-08-13 | Ethan Group Canberra Pty Ltd | |
184340 | Provision of Legal Services | $147,226.50 | Department of Health and Ageing | 2008-08-19 | DLA PHILLIPS FOX | |
279130 | Provide financial assistance to DMO | $147,057.25 | Defence Materiel Organisation | 2008-08-14 | WALTER TURNBULL PTY LTD | |
120788 | PUMP UNIT,ROTARY | $146,685.00 | Defence Materiel Organisation | 2008-08-08 | ROLLS-ROYCE MARINE AUSTRALIA | |
119519 | Lease payments as per lease | $146,389.01 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-08-01 | Jones Lang LaSalle (Vic) Pty Ltd | |
118597 | CONTRACT SERVICES | $146,000.00 | Department of Defence | 2008-08-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
127968 | FUEL SUPPLIES FROM TO CHRISTMAS ISLAND POWER AUTHORITY | $145,962.80 | Attorney-General's Department | 2008-08-24 | Gaseng Petroleum (Christmas Island) | |
117882 | Provision of Consultancy Services | $145,793.00 | Attorney-General's Department | 2008-08-22 | Godden Mackay Logan Pty Ltd | |
118386 | PROFESSIONAL SERVICES | $145,200.00 | Department of Defence | 2008-08-27 | BOOZ & COMPANY (AUSTRALIA) LTD | |
107127 | Senior Data Modeller (Oversight Project) | $145,200.00 | Civil Aviation Safety Authority | 2008-08-01 | Face 2 Face Recruitment Pty Ltd | |
198418 | Professional logistics services | $145,142.41 | Defence Materiel Organisation | 2008-08-13 | CODARRA ADVANCED SYSTEMS PTY LTD | |
114358 | Provision of Avionics Practitioners in support of Black Hawk Helicopter | $145,000.00 | Defence Materiel Organisation | 2008-08-14 | AEROSPACE SOLUTIONS PTY LTD | |
114579 | IM Desk Officer - Project Phoenix | $144,613.02 | Defence Materiel Organisation | 2008-08-11 | NOVA AEROSPACE | |
150655 | Central Arunta Gravity Survey (inclusive of full stand-by) [Ref 2007/4372] | $143,810.20 | Geoscience Australia | 2008-08-06 | Atlas Geophysics Pty Ltd | |
114871 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $143,248.88 | Department of Defence | 2008-08-12 | P & M KRABMAN PTY LTD | |
147150 | Telecommunications services - IXIA IP test set Contract ID:101584 | $143,169.71 | Australian Federal Police | 2008-08-19 | OPTUS BILLING SERVICES PTY LTD | |
114947 | SPECIALIST HEALTH PRACTITIONER SERVICES | $143,000.00 | Department of Defence | 2008-08-14 | DR WILLIAM C CROZIER | |
118952 | HIRE OF COACHES | $142,428.00 | Department of Defence | 2008-08-25 | A1 COACHLINES | |
121568 | Transcribing & Court Recording Services
|
$141,996.46 | Federal Circuit Court of Australia | 2008-08-01 | National Transcription Services Pty Ltd | |
119009 | Report on additional airport capacity | $141,750.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-11 | LEK CONSULTING PTY LTD | |
431463 | Water Charges for HMA Ships | $141,590.54 | Department of Defence | 2008-08-12 | THALES AUSTRALIA | |
150717 | Internet Data download for July 2008 | $141,581.88 | Geoscience Australia | 2008-08-25 | Verizon (Cybertrust Australia Pty Ltd) | |
143484 | Provision of Contractor (labour hire) Services | $141,328.00 | Medicare Australia | 2008-08-05 | ICON RECRUITMENT PTY LTD | |
113680 | IT Contractor | $141,253.20 | Australian Taxation Office | 2008-08-22 | HOOTY BOO PTY LTD | |
163016 | Development of Baseline Community Profiles in the East Kimberley Region | $141,102.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | SOCIAL COMPASS PTY LTD | |
150685 | 1 x M5000 Enterprise Server | $141,004.42 | Geoscience Australia | 2008-08-15 | Ethan Group Canberra Pty Ltd | |
249075 | Asset Management Service | $141,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-08 | OAKTON AA SERVICES PTY LTD | |
139296 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE | $140,909.50 | Department of Defence | 2008-08-12 | JULIA ROSS HUMAN DIRECTIONS LTD | |
125939 | Hydrographic survey system upgrade | $140,778.00 | Defence Materiel Organisation | 2008-08-14 | L3 COMMUNICATIONS NAUTRONIX LTD | |
201612 | Professional engineering services | $140,400.00 | Defence Materiel Organisation | 2008-08-14 | SEAL SOLUTIONS | |
201610 | Professional engineering services | $140,399.99 | Defence Materiel Organisation | 2008-08-13 | SEAL SOLUTIONS | |
106968 | Contract for 14 user licenses to IRESS Market Technology electronic service | $140,355.60 | Australian Securities and Investments Commission | 2008-08-01 | IRESS Market Technology | |
118387 | SMS AND REPORTING SERVICES AD.IQ 08/09 | $140,250.00 | Department of Defence | 2008-08-27 | ADIQ PTY LTD | |
124523 | AVIATION FUEL JET-A1 | $140,156.95 | Defence Materiel Organisation | 2008-08-19 | GOVERNMENT OF NIUE | |
118460 | Uni of Wollongong Elite Athlete Fitness Training | $140,118.98 | Department of Defence | 2008-08-27 | UNI OF WOLLONGONG-PERS FIN SERVICES | |
130675 | Professional services - External Budget Process | $140,000.00 | Department of Health | 2008-08-19 | TUCKER CONSULTING PTY LTD | |
224798 | Provision for legal advice | $140,000.00 | Comsuper | 2008-08-18 | Australian Government Solicitors | |
114569 | Automated Maintenance Environment Network Design for the Australian Super Hornet program | $140,000.00 | Defence Materiel Organisation | 2008-08-12 | JACOBS AUSTRALIA | |
117232 | FFS 30.06.2010 | $140,000.00 | Department of Defence | 2008-08-18 | DR COLIN GILLMORE | |
118542 | Heritage - Ingleburn- Reassessment and Preparation of Building Condition Report | $139,700.00 | Department of Defence | 2008-08-28 | GODDEN MACKAY LOGAN PTY LTD | |
121952 | Port Services HMAS WALLER Hawaii | $139,425.65 | Department of Defence | 2008-08-08 | PDL TOLL | |
118641 | Purchase of Wideband relays | $139,352.26 | Defence Materiel Organisation | 2008-08-29 | ROCKWELL COLLINS AUSTRALIA | |
114572 | CLOSPO Personal Efficiency Program(PEP) Training | $139,150.00 | Defence Materiel Organisation | 2008-08-12 | PEPWORLDWIDE | |
114932 | Professional Service | $138,704.97 | Department of Defence | 2008-08-13 | DSTL - MINISTRY OF DEFENCE | |
137021 | Lease of Divisional Office - Eden Monaro | $138,631.00 | Australian Electoral Commission | 2008-08-19 | McDonald Bros Holdings Pty Ltd | |
112067 | IT Contractor | $138,600.00 | Australian Taxation Office | 2008-08-14 | Encore IT Services Pty Ltd | |
182199 | Asia Pacific Community - Consultancy Services | $138,250.00 | Department of Foreign Affairs and Trade | 2008-08-28 | WOOLCOTT, RICHARD ARTHUR | |
235433 | Asia Pacific Community - Consultancy Services | $138,250.00 | Department of Foreign Affairs and Trade | 2008-08-28 | WOOLCOTT, RICHARD ARTHUR | |
201363 | Provide independent and objective advice to the Tax Technical Advice panel. | $137,782.00 | Australian Taxation Office | 2008-08-22 | Kevin James Burges | |
302450 | A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN | $137,677.83 | Defence Materiel Organisation | 2008-08-29 | RFD TECHNOLOGIES PTY LTD | |
117874 | Provision of Electrical Services | $136,559.50 | Attorney-General's Department | 2008-08-22 | Integral Energy | |
143449 | Provision of IT & T Services and Support | $136,544.06 | Medicare Australia | 2008-08-14 | IBM GLOBAL SERVICES AUSTRALIA | |
216751 | Placement costs for a Customs Specalist | $136,467.02 | AusAid | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
227016 | Provision of scientific support for the National System for the Prevention and Management of Marine Pest Incursions. | $136,400.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-29 | Bureau of Rural Sciences | |
224713 | Australian Better Health Initiative Measure Up Campaign | $135,850.00 | Department of Health and Ageing | 2008-08-15 | Blue Moon Unit Trust | |
147962 | Professional Legal Fees | $135,817.93 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-08-29 | MINTER ELLISON LAWYERS | |
115024 | PUCKAPUNYAL REDEVELOPMENT DSC - DEVELOPMENT PHASE (BVN) | $135,652.00 | Department of Defence | 2008-08-20 | BLIGH VOLLER NIELD PTY LTD | |
114433 | DC Housing Survey 2008/2009 | $135,617.65 | Defence Materiel Organisation | 2008-08-15 | TENIX DEFENCE PTY LTD | |
124613 | CPE005775-1 - Medical Services | $135,551.34 | Australian Customs and Border Protection Service | 2008-08-29 | Australian Antarctic Division | |
368365-A1 | IT Contractor | $135,377.00 | Australian Research Council | 2008-08-18 | Peoplebank Australia P/L | |
116352 | CASR Part 133a & 133b Aerial work | $135,000.00 | Civil Aviation Safety Authority | 2008-08-25 | Aero Support Group | |
118605 | DRN FIBRE UPGRADES FOR BULLIMBA BARRACKS | $134,981.00 | Department of Defence | 2008-08-29 | ALLIED TECHNOLOGIES AUSTRALIA | |
117141 | Management Database Data Porting | $134,172.50 | Department of Defence | 2008-08-27 | JACOBS AUSTRALIA | |
136615 | CLEANING CONTRACT SERVICES | $134,098.78 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-08-01 | ELITE PROPERTY CARE P/L | |
155541 | CLEANING CONTRACT SERVICES | $134,098.78 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-08-01 | ELITE PROPERTY CARE P/L | |
114840 | ROAD CHTR SLIPPER MRE | $133,633.01 | Department of Defence | 2008-08-13 | ROD PILON TRANSPORT | |
190866 | Timber flooring replacement SE wing | $133,567.34 | Old Parliament House | 2008-08-30 | Fireball Constructions Pty Ltd | |
138318 | Equipment Supply for Audio Visual and Videoconferencing System | $133,286.50 | Family Court of Australia | 2008-08-28 | SpaceAge Communications Pty Ltd | |
255543 | AUBILL PTY LTD SUITE 811, ST KILDA ROAD TOWERS, 1 QUEENS ROAD, MELBOURNE, VIC AUSTRALIA 3004 Internet services | $133,100.00 | AusAid | 2008-08-01 | OPTUS Billing Services Pty Ltd | |
170957 | Contractor for Telemarketing Investigations | $133,056.00 | Australian Communications and Media Authority (ACMA) | 2008-08-18 | GMT Canberra Pty Ltd | |
116989 | PMCA SERVICES- DEVELOPMENT | $132,366.30 | Department of Defence | 2008-08-19 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
110531 | Rolling Fencing & Signage Maintenance. | $132,000.00 | Department of Defence | 2008-08-01 | SPOTLESS | |
118894 | HMAS ARUNTA DSRA06/IMAV07 SKT ACCOMMODATION QUEST WILLIAMSTOWN NORTH | $132,000.00 | Defence Materiel Organisation | 2008-08-25 | QUEST WILLIAMSTOWN NORTH | |
116744 | VARIOUS DENTAL CONSUMABLES | $132,000.00 | Defence Materiel Organisation | 2008-08-26 | SYMBION DENTAL | |
110512 | FFS 30/06/09 | $132,000.00 | Department of Defence | 2008-08-01 | TERENCE E GAVAGHAN | |
227169 | Secondment of staff member with specific knowledge. | $132,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-11 | CSIRO | |
272414 | PURCHASE - BULKHEAD ASSEMBLY - NSN 1560/005012056 QTY 15 | $132,000.00 | Defence Materiel Organisation | 2008-08-07 | KELLSTROM AUSTRALIA PTY LTD | |
141919 | Project Coordinator | $132,000.00 | Old Parliament House | 2008-08-18 | Hays Specialist Recruitment | |
118411 | CONSULTANCY | $132,000.00 | Department of Defence | 2008-08-28 | AUSTRALIAN STRATEGIC POLICY | |
126034 | Servicing of audio and visual conference equipment. | $132,000.00 | Australian Taxation Office | 2008-08-01 | Telstra Corporation Limited | |
198416 | Professional engineering services | $131,560.00 | Defence Materiel Organisation | 2008-08-13 | INTERNATIONAL INDUSTRY CONSULTANTS | |
115075 | Matlab Yearly Maintenance Licence Renewals | $131,511.60 | Department of Defence | 2008-08-11 | THE MATHWORKS AUSTRALIA PTY LTD | |
117457 | Postage for mailout | $131,505.88 | Australian Electoral Commission | 2008-08-04 | QM Technologies Pty Ltd | |
118914 | Services | $131,145.00 | Department of Defence | 2008-08-21 | SYDAC PTY LTD | |
376741-A1 | AAP Media Monitoring Agreement | $131,084.10 | Australian Bureau of Statistics | 2008-08-25 | AAP Information Services Pty Ltd | |
118658 | TD155 - Fitment of Oscilloscope to OMS | $131,033.41 | Defence Materiel Organisation | 2008-08-29 | BAE SYSTEMS AUSTRALIA | |
115060 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $130,970.40 | Department of Defence | 2008-08-12 | ROSS ADAMS | |
123427 | Provision of Transactional Banking Services | $130,900.00 | Department of Agriculture and Water Resources | 2008-08-06 | Reserve Bank of Australia | |
120667 | External Review_ Animal Health EID program in Indonesia | $130,715.44 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-11 | ANU ENTERPRISES PTY LTD | |
117180 | Fluent licenses for 08/09 | $130,656.82 | Department of Defence | 2008-08-19 | LEAP AUSTRALIA PTY LTD | |
151455 | Professional scheduling services - Ph3 | $130,608.33 | Defence Materiel Organisation | 2008-08-13 | JACOBS AUSTRALIA | |
117059 | PROJECT MANAMAGEMENT SUPPORT | $130,432.50 | Department of Defence | 2008-08-21 | PROVIDENCE CONSULTING GROUP PL | |
116943-A1 | Medical/Dental Services | $130,322.00 | Department of Defence | 2008-08-20 | D FAHLBUSCH | |
161813 | 08/3120 - Strategic Planning Consultant | $130,000.00 | Australian Customs Service | 2008-08-18 | Minter Ellison Consultants (Canberra) Pty Ltd | |
115052 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $129,952.00 | Department of Defence | 2008-08-12 | DR MICHAEL STENING | |
131531 | Supply of Pharmaceuticals | $129,800.00 | Defence Materiel Organisation | 2008-08-27 | Active Healthcare Pty Ltd | |
114416 | Provision of Information Systems Verification and Validation Services | $129,680.00 | Defence Materiel Organisation | 2008-08-13 | ENGINEERING & SCIENTIFIC SYSTEMS | |
118568 | MGI SOFTWARE LICIENCES | $129,500.80 | Department of Defence | 2008-08-28 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
128511 | PNG Public Service Capacity Development Program (PS-CDP) Design - Design Specialist | $129,365.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | UNIQUEST PTY LIMITED | |
121725 | Recover Costs Rental, Outgoings - FMC Adelaide, Brisbane, Melbourne, July & August 2008 | $129,184.52 | Federal Circuit Court of Australia | 2008-08-01 | United Group Services Pty Ltd | |
118444 | NT2002 BFTA REPAIR FLOOD DAMAGED ROADS | $129,152.51 | Department of Defence | 2008-08-26 | SPOTLESS P & F PTY LTD | |
156021 | Development of Proof of Concept of the ACAT CASPER Minimum Data Set (MDS) System | $128,704.00 | Department of Health and Ageing | 2008-08-06 | C3 BUSINESS SOLUTIONS PTY LTD | |
142791 | Performance Assessment | $128,700.00 | Department of Finance and Deregulation | 2008-08-21 | DELOITTE TOUCHE TOHMATSU - ACT | |
118443 | OCAR Characteristics & Validation Capability | $128,504.20 | Department of Defence | 2008-08-26 | BAE SYSTEMS PTY LTD | |
111970 | COMPASS, MAGNETIC, UNMOUNTED; NORTHERN HEMISPHERE BALANCED, 6400MIL/360 DEG GRADUATED EVERY 20 MIL/1 DEG | $128,502.00 | Defence Materiel Organisation | 2008-08-15 | FISKARS BRANDS AUSTRALIA PTY LTD | |
236371 | Provision of Contractor (labour hire) Services | $128,216.00 | Medicare Australia | 2008-08-11 | AMBIT GROUP PTY LTD | |
170242 | Salary services and assosiated costs to WA Dept of Attorney General. Dr Sue Gordon NTER taskforce | $128,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-04 | Department of the Attorney General | |
118497 | Paul Chang for composites engineering | $127,730.00 | Department of Defence | 2008-08-29 | MACRO RECRUITMENT AUSTRALASIA P/L | |
128541 | Recruitment of a Peace and Conflict Adviser for AusAID Manila | $127,196.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
137964 | Architectural consultancy | $126,915.80 | CrimTrac | 2008-08-04 | Interiors Australia | |
272051 | TRI-METS - STORAGE, HANDLING & FREIGHT | $126,863.59 | Defence Materiel Organisation | 2008-08-15 | AEROTEST LTD | |
282444 | Legal Services | $126,799.69 | Centrelink | 2008-08-05 | Herbert Geer | |
112010 | Contractor Costs | $126,700.00 | Department of Finance and Deregulation | 2008-08-14 | SOUTHERN CROSS COMPUTING PTY LTD | |
114822 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $126,670.20 | Department of Defence | 2008-08-12 | DR TREVOR GRAHAM SHAR | |
201611 | PROFESSIONAL ENGINEERING SERVICES | $126,590.00 | Defence Materiel Organisation | 2008-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
166712 | TRAINING | $126,103.15 | Defence Materiel Organisation | 2008-08-14 | NOVA AEROSPACE | |
171445 | Interpreting and Translating Services | $126,027.50 | Department of Immigration and Citizenship | 2008-08-01 | OnCall Interpreting and Translating Services | |
117988 | Maintenance of Sewerage Treatment Infrastructure | $125,052.36 | Attorney-General's Department | 2008-08-07 | Jirgens Contracting Pty Ltd | |
118125 | Media Advertsing | $125,000.00 | Department of Human Services Retired | 2008-08-14 | HMA BLAZE PTY LIMITED | |
275493 | 4161-4 DEVELOPMENT SUPPORT SYSTEMS ENVIRONMENT DSSE FOR YEAR COMMENCING 01 OCT 2007 SEK COMP | $124,355.02 | Defence Materiel Organisation | 2008-08-29 | SAAB SYSTEMS PTY LTD | |
119303 | Workstations | $124,166.81 | Centrelink | 2008-08-01 | Schiavello (Vic) Pty Ltd | |
119083 | a/c spares: 5306-01-175-8767, bolt, qty 200. | $124,060.20 | Defence Materiel Organisation | 2008-08-20 | sikorsky aust | |
114702 | Weblogic Application Server Software support 08-0 | $123,672.14 | IP Australia | 2008-08-21 | Oracle Corporation Australia Pty | |
117980 | Provision of IT Design and Support Services | $123,241.80 | Attorney-General's Department | 2008-08-04 | Dimension Data Australia Pty Ltd | |
117764 | CPT Global Limited Delivery Support Officer | $123,240.00 | Department of Health | 2008-08-29 | CPT Global Limited | |
118598 | Installation Design Package RANTEWSS Equipment Installation Mountings- HMAS Darwin | $122,990.55 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
116974 | Provision of professional services to Estate Development, D.E.B. - 18 Aug 08 to 13 Feb 09 | $122,911.80 | Department of Defence | 2008-08-19 | CAREERS MULTILIST LIMITED | |
116929 | Contracting Services | $122,760.00 | Department of Defence | 2008-08-20 | MINTER ELLISON CONSULTING | |
150120 | Design and construction of Australian stand for MEDICA Exhibition, Dusseldorf. | $122,405.80 | Austrade | 2008-08-28 | Pico Australia Pty Ltd | |
117173 | SESSIONAL & FFS 30.06.2010 | $122,394.80 | Department of Defence | 2008-08-18 | ANDREW THOMSON | |
249074 | Review of land and sea council | $122,241.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-11 | A.J CHALK & J.P FITZGERALD | |
107416 | IT Maintenance & Support Costs | $121,636.67 | Department of Finance | 2008-08-01 | OPTUS NETWORKS PTY LTD | |
115069 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $121,600.88 | Department of Defence | 2008-08-12 | MCHUGH MAXILLOFACIAL PTY LTD | |
251132 | Conduct a research project investigating the policy implications of Indigenous mobility | $121,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-04 | Aust National University | |
118567 | HANDLE GRIP SPARES | $121,121.26 | Defence Materiel Organisation | 2008-08-28 | FN HERSTAL SA | |
277685 | In Service Support Contract Consumables | $121,000.00 | Defence Materiel Organisation | 2008-08-13 | BAE SYSTEMS AUSTRALIA LTD | |
122769 | Engagement of RFQ C2008/12779 Software Tester | $121,000.00 | IP Australia | 2008-08-27 | ICON RECRUITMENT PTY LTD | |
116967 | BEST PRACTICE STUDY TO SUPPORT ESTATE COMPANION REVIEW | $121,000.00 | Department of Defence | 2008-08-19 | GHD PTY LTD | |
150198 | Information Technology Services | $121,000.00 | Department of Immigration and Citizenship | 2008-08-11 | DIALOG Pty. Ltd. | |
118430 | Development &Evaluation of Networked EW | $121,000.00 | Department of Defence | 2008-08-27 | CONSUNET PTY LTD | |
118888 | aerial targets towed banners | $120,889.77 | Defence Materiel Organisation | 2008-08-26 | MCA INDUSTRIES | |
118410 | WEED MANAGEMENT | $120,626.00 | Department of Defence | 2008-08-28 | DEFENCE MAINTENANCE MANAGEMENT | |
279101 | Development of financial tools for the DMO | $120,450.00 | Defence Materiel Organisation | 2008-08-05 | KPMG AUSTRALIA | |
123925 | Additional Web Site Capacity to meet increased demands in emergency or pandemic event | $120,445.00 | Department of Health | 2008-08-26 | CYBERTRUST AUSTRALIA PTY LIMITED | |
112671-A1 | GAS SUPPLY | $120,300.07 | Department of Defence | 2008-08-14 | AGL RETAIL ENERGY LTD | |
110663 | EZ-IO Intraosseous Devices | $120,061.70 | Defence Materiel Organisation | 2008-08-01 | LMA PACMED PTY LTD | |
143572 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-08-15 | UNITED GROUP SERVICES PTY LTD | |
143554 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-08-29 | UNITED GROUP SERVICES PTY LTD | |
132889 | Printing | $120,000.00 | Australian Financial Security Authority | 2008-08-04 | Bluestar Print Group Australia Pty Limit | |
157964 | Purchase Of Water Entitlement - Licence No 148 | $120,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-25 | C/- Department of the Environment, Water, Heritage and the Arts | |
277311 | SOE Bld 125 application packaging - DAIMP - Software Upgrade | $120,000.00 | Defence Materiel Organisation | 2008-08-08 | CSC AUSTRALIA PTY LTD | |
114844 | Delivery of IT Networking Training courses | $119,999.00 | Department of Defence | 2008-08-13 | IIT TRAINING PTY LTD | |
124889 | 08/3178 - Consultancy Service | $119,988.00 | Australian Customs Service | 2008-08-05 | Capgemini Australia Pty Ltd | |
116764 | RAM SUPPORT | $119,846.45 | Defence Materiel Organisation | 2008-08-19 | SAFE AIR LTD | |
118872 | Crimpers for blasting caps & fuse cutter | $119,668.60 | Defence Materiel Organisation | 2008-08-23 | ALFRED MANUFACTURING COMPANY INC | |
143499 | Provision of Contractor (labour hire) Services | $118,800.00 | Medicare Australia | 2008-08-15 | Directions for Change | |
144531 | 08/3212 - Review Consultancy | $118,645.22 | Australian Customs Service | 2008-08-27 | ThinkPlace Pty Ltd | |
116758 | Develop Installation Design Package Mini Typhoon on HMAS Darwin | $118,506.10 | Defence Materiel Organisation | 2008-08-18 | THALES AUSTRALIA | |
123624 | Software Update Licenses and Support. | $118,456.00 | Austrade | 2008-08-22 | Oracle Corporation Australia | |
121576 | Airfares | $118,244.61 | Federal Circuit Court of Australia | 2008-08-01 | Qantas - QAEBTA | |
117781 | Minor works contract - Make Good Works, Borrowdale House | $117,887.00 | Department of Health | 2008-08-11 | P & D Building Maintenance Pty Ltd | |
272637 | NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS - NSN 2840/015091985 | $117,764.00 | Defence Materiel Organisation | 2008-08-01 | AVIALL AUSTRALIA PTY LTD | |
117223 | PROVISION OF INSTRUCTOR SUPPORT SERVICES TO NO 08 FIGHTER COMBAT CONTROLLER COURSE | $117,612.00 | Department of Defence | 2008-08-18 | MILSKIL PTY LTD | |
207106 | Provision of Health services | $117,462.99 | Department of Defence | 2008-08-29 | MICHAEL PLAVSIC OPTOMETISTS | |
116996 | AEROMEDICAL EVACUATION | $117,180.60 | Department of Defence | 2008-08-22 | CAREFLIGHT MEDICAL SERVICES LTD | |
114937 | Aircraft Technical Support | $117,083.47 | Department of Defence | 2008-08-13 | QINETIQ AEROSTRUCTURES PTY LTD | |
116668 | PC9/A Manuals | $116,935.63 | Defence Materiel Organisation | 2008-08-21 | PILATUS AIRCRAFT LTD | |
114877 | Repair of Tail Rotor Gearbox | $116,487.98 | Defence Materiel Organisation | 2008-08-20 | Sikorsky Aircraft Australia | |
280656 | Repair of Seahawk helicopter GEARBOX,TRANSMISSION ; SEAHAWK TAIL ROTO 012015624 Qty 1 | $116,487.97 | Defence Materiel Organisation | 2008-08-18 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
140949 | RAMSI - Machinery of Government - Women in Government Strategy - Mentoring Program Operational Planning and Design | $116,219.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-03 | THE WINDING STAIRCASE PTY LTD | |
149150 | IT Specialist Services by Specified Personnel | $116,178.70 | Centrelink | 2008-08-12 | Southern Cross Computing Pty Ltd | |
227277 | Financial accounting research services for water accounting | $115,500.00 | Murray-Darling Basin Authority | 2008-08-01 | Macquarie University | |
114424 | TOB-GROUP TASKS 3 AUG-SEP 08 | $115,498.24 | Defence Materiel Organisation | 2008-08-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
125128 | ASIC renewals for August 2008 | $114,950.00 | Civil Aviation Safety Authority | 2008-08-01 | Aviation ID Australia Pty Ltd | |
114445 | CONNECTING LINK, RIGID | $114,921.63 | Defence Materiel Organisation | 2008-08-14 | LCF SYSTEMS INC | |
153723 | RAMSI - Machinery of Government - Women in Government Strategy - Mentoring Program Operational Planning and Design | $114,902.00 | AusAid | 2008-08-03 | THE WINDING STAIRCASE PTY LTD | |
114643 | Provision of SharePoint Specialist | $114,400.00 | Department of Industry, Innovation and Science | 2008-08-18 | ACUMEN CONTRACTING PTY LTD | |
275144 | GST for PF Doc 5002318717 | $114,164.58 | Department of Defence | 2008-08-08 | STRATOS | |
180022 | stock lending facility | $114,097.00 | Australian Office of Financial Management | 2008-08-12 | Reserve Bank of Australia | |
144331 | Contract Services | $114,080.00 | Attorney-General's Department | 2008-08-18 | Bridge IT Engineering Pty Ltd | |
114390 | To engage changedrivers to conduct surveys and produce a communication plan | $114,058.03 | Defence Materiel Organisation | 2008-08-12 | CHANGEDRIVERS PTY LTD | |
118491 | DAVE DELLIOS FOR COMPOSITES ENGINEERING | $113,890.00 | Department of Defence | 2008-08-29 | MACRO RECRUITMENT AUSTRALASIA P/L | |
140895 | Provision of Fuel Quality sampling services | $113,696.00 | Department of the Environment Water Heritage and the Arts | 2008-08-18 | Department of Consumer & Employment | |
117972 | Professional services Fee | $113,675.38 | Attorney-General's Department | 2008-08-18 | Sparke Helmore Solicitors | |
275401 | 4521.09 REVIEW OF ANZAC CLASS EOSS PROCEDURES | $113,129.62 | Defence Materiel Organisation | 2008-08-04 | BAE SYSTEMS AUSTRALIA | |
136147-A2 | Communication site rental agreement - NSW | $112,868.00 | Australian Federal Police | 2008-08-01 | Vertical Telecoms Pty Limited | |
116976 | CONTRACT SERVICES | $112,805.00 | Department of Defence | 2008-08-20 | SUN MICROSYSTEMS | |
117885 | Provision of Contract Services | $112,800.00 | Attorney-General's Department | 2008-08-26 | PEOPLEBANK AUSTRALIA PTY LTD | |
114820 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $112,750.00 | Department of Defence | 2008-08-12 | DR ROY BERAN | |
301622 | The Australian Research | $112,530.00 | Australian Research Council | 2008-08-18 | Peoplebank Australia Pty Ltd | |
126116 | 07/08 Survey Venture Capital | $112,372.00 | Department of Industry, Innovation and Science | 2008-08-26 | AUST BUREAU OF STATISTICS | |
160794 | 08/2888 - Electronic Signage (09727) | $112,345.25 | Australian Customs Service | 2008-08-23 | NEC Australia Pty Ltd | |
199359 | Provision for research and investigating services on a Barcoding Translation device | $112,322.10 | National Blood Authority | 2008-08-12 | Bayside Health | |
303694 | Developing the Structure for the National Early Years Workforce Strategy | $112,173.00 | Department of Education Employment and Workplace Relations | 2008-08-13 | THE ALLEN CONSULTING GROUP PTY LTD | |
126235 | ICT Contractor Services | $111,896.00 | Department of Foreign Affairs and Trade | 2008-08-04 | COMPAS PTY. LTD. | |
254580 | Booth Design, Construction, Fitout: Aust. Fancy Food Show: San Francisco: 2009. | $111,848.00 | Austrade | 2008-08-31 | Facet International Marketing | |
135611 | Scribes Services for Australian Development Research Awards 2008 Funding Round | $111,330.55 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-04 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
114910 | IT Professional | $111,320.00 | Department of Defence | 2008-08-15 | QUALITY CONTRACTS AUSTRALIA PTY LTD | |
147117 | Overseas Network Services Jul 08 | $111,259.95 | Australian Federal Police | 2008-08-03 | OPTUS BILLING SERVICES PTY LTD | |
273242 | ISS MINI-TYPHOON/TOPLITE EOS SYSTEMS P5031-001-2 TCA TASK NO T0072. IAW CONTRACT NO ANZAC 01/07 | $110,663.67 | Defence Materiel Organisation | 2008-08-12 | SAAB SYSTEMS PTY LTD | |
119326 | IT Specialist Services by Specified Personnel | $110,510.40 | Centrelink | 2008-08-08 | Icon Recruitment Pty Ltd | |
159438 | LKH BUILDING 4 REFURBISHMENT | $110,412.50 | Department of Defence | 2008-08-27 | G H D PTY LTD | |
118426 | Annual Maintenance | $110,296.78 | Department of Defence | 2008-08-28 | PLANWELL TECHNOLOGY | |
114625 | Provision of an Active Directory Specialist | $110,208.00 | Department of Industry, Innovation and Science | 2008-08-04 | ICON RECRUITMENT | |
117165 | SESSIONAL & FFS 30.06.2010 | $110,068.60 | Department of Defence | 2008-08-18 | LESLIE D YEAMAN | |
163566 | reactive works | $110,000.00 | Department of Defence | 2008-08-07 | BAE SYSTEMS AUSTRALIA LTD | |
136336 | Project Management of Capital Works - Sydney NSW | $110,000.00 | Australian Federal Police | 2008-08-18 | Manteena Pty. Ltd. | |
119378 | Cabcharges | $110,000.00 | Centrelink | 2008-08-04 | Cabcharge Australia Pty Ltd | |
107742 | Nuix Enterprise Discovery | $110,000.00 | Australian Securities and Investments Commission | 2008-08-01 | Nuix Enterprise Propriety Ltd | |
109968 | Telephony Hardware | $110,000.00 | Australian Taxation Office | 2008-08-08 | OPTUS BILLING SERVICES | |
114463 | TASK5027SIM-3 FCS DIRECTOR OPTRONICS OBSOLESCENCE UPDATE COMBAT SYSTEM SIMULATOR UPGRADE | $110,000.00 | Defence Materiel Organisation | 2008-08-11 | CSC AUSTRALIA PTY LTD | |
114903 | Aircraft Technical Support | $110,000.00 | Department of Defence | 2008-08-14 | PUBLICATION PERSPECTIVES PTY LTD | |
156576 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $110,000.00 | Department of Defence | 2008-08-29 | DR LOUISE MURRAY | |
116078 | Contracting services | $110,000.00 | Attorney-General's Department | 2008-08-18 | Excelior Pty Ltd | |
118130 | Relocation/Courier Services for DHS/CSA staff | $110,000.00 | Department of Human Services Retired | 2008-08-29 | TOLL TRANSITIONS | |
118435 | FY 08/09 Non Programmed GSS | $110,000.00 | Department of Defence | 2008-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
206454 | Investigation into Irrigated land use in the Murray-Darling Basin | $110,000.00 | Murray-Darling Basin Authority | 2008-08-20 | Agriculture Victoria Services Pty Ltd | |
139501 | 'Strike a Chord' Exhibition - Jakarta, Indonesia | $110,000.00 | Department of Foreign Affairs and Trade | 2008-08-29 | NATIONAL SCIENCE & TECHNOLOGY CENTRE | |
125652 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $110,000.00 | Department of Defence | 2008-08-21 | SPOTLESS P & F PTY LTD | |
130995 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2008-08-31 | PAXUS AUSTRALIA PTY LTD | |
130721 | Professional services - Technical Support Services for Yaandian Frail Aged Hostel WA | $110,000.00 | Department of Health | 2008-08-18 | C H GRP PTY LTD | |
137963 | Project management support | $110,000.00 | CrimTrac | 2008-08-01 | Tanner James Managment Consultants | |
117010 | Options Study to for Project SEA1654 | $109,870.00 | Department of Defence | 2008-08-21 | AUSTRALIAN MARINE TECHNOLOGIES | |
125184 | Redevelopment of the website for the Office of the Privacy Commissioner. | $109,610.00 | Office of the Australian Information Commissioner | 2008-08-04 | Ice Media Pty Ltd | |
116987 | BUILDING HIRE EX WALLABY 08 | $109,576.50 | Department of Defence | 2008-08-19 | FLEXIHIRE PTY LTD | |
116781 | TOB-PDL SUPPORT FRO HASAII TASKS | $109,306.24 | Defence Materiel Organisation | 2008-08-28 | P D L TOLL | |
114875 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $109,142.00 | Department of Defence | 2008-08-12 | DR PO-CHING LU | |
233308 | ONLINE ASSESSMENT SYSTEM | $109,067.20 | Australian Prudential Regulation Authority (APRA) | 2008-08-01 | ONETEST PTY LTD | |
110487 | Annual Maintenance of SmartCapture Software | $108,979.09 | Australian Taxation Office | 2008-08-01 | TopSoft Pty Ltd | |
137673 | Engineering services consultants | $108,900.00 | CrimTrac | 2008-08-19 | Lincolne Scott Australia Pty Ltd | |
121396 | IT CONTRACTOR SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-25 | OAKTON SERVICES PTY LTD | |
118308 | Services | $108,790.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | HMA Blaze Pty Limited | |
219591 | PNG Study Tour Program | $108,460.00 | AusAid | 2008-08-23 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
118728 | TOB U 136/08 BLACKWATER CLEAN SURVEY | $108,416.00 | Defence Materiel Organisation | 2008-08-28 | ENVIROAIR PTY LTD | |
172385 | MOTOR HYDRAULIC LOAD TEST VEHICLE REMOTE REPAIR, OPERATOR CHAIRS ELECTRICAL BOARD TORGUE KNOB UNIT | $108,163.59 | Defence Materiel Organisation | 2008-08-05 | THALES AUSTRALIA | |
275745 | WOR 530 IS Phase 1of CMT workflow | $108,118.65 | Defence Materiel Organisation | 2008-08-29 | KAZ GROUP PTY LTD | |
227549 | Annual aerial monitoring of waterbird populations at The Living Murray (TLM) Icon sites | $108,108.00 | Murray-Darling Basin Authority | 2008-08-28 | University of New South Wales | |
110533 | lease agreeement for mfd's | $107,969.40 | Department of Defence | 2008-08-01 | FUJI XEROX AUSTRALIA PTY LTD | |
125336 | Modifications to Senate Car Park Doors | $107,910.00 | Department of Parliamentary Services | 2008-08-26 | Manteena Pty Ltd | |
118517 | Desktop Computers | $107,844.00 | Department of Defence | 2008-08-29 | HEWLETT PACKARD AUSTRALIA LTD | |
143422 | Provision of Contractor (labour hire) Services | $107,536.00 | Medicare Australia | 2008-08-07 | DIALOG INFORMATION TECHNOLOGY | |
118573 | Main Rotor Gearbox | $107,365.00 | Defence Materiel Organisation | 2008-08-27 | AGUSTAWESTLAND LTD | |
271910 | CSA 3 installation on HMAS COLLINS in the MCD Maintenance Availability | $106,943.10 | Defence Materiel Organisation | 2008-08-15 | RAYTHEON AUSTRALIA PTY LTD | |
130851 | Shirt Utility Blue/Grey Long sleeve Cotton Polyester. Purchased against standing Offer 0302-235-23 | $106,920.00 | Defence Materiel Organisation | 2008-08-26 | Australian Defence Apparel | |
143482 | Provision of Contractor (labour hire) Services | $106,920.00 | Medicare Australia | 2008-08-05 | SMS Management & Technology | |
110539 | Land Remediation | $106,912.30 | Department of Defence | 2008-08-01 | SPOTLESS | |
3547313 | Supply of Specialist Military Equipment | $106,660.40 | Department of Defence | 2008-08-21 | THALES | |
154879 | 681912 (NT0838) RAAF Darwin Water Tower Relocation | $106,586.55 | Department of Defence | 2008-08-25 | MCMAHON SERVICES AUST NT PTY LTD | |
118966 | PROVISION OF MAINTENANCE SERVICES | $106,261.65 | Department of Defence | 2008-08-18 | VICTORIAN HYDRAULICS PTY LTD | |
201613 | Professional logistics services | $106,163.20 | Defence Materiel Organisation | 2008-08-13 | JACOBS AUSTRALIA | |
127780 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-15 | United Group Services Pty Ltd | |
149302 | Provision of Security Doors and Glazing | $106,095.00 | Department of Foreign Affairs and Trade | 2008-08-22 | DIEBOLD AUSTRALIA PTY LTD | |
119794 | Pacific Women in Private Sector Development diagnostic services | $106,088.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-13 | HUTCHENS, ANNA LOUISE | |
279152 | NATO codification services - NAMSA, Luxembourg | $105,778.63 | Defence Materiel Organisation | 2008-08-29 | NAMSA | |
118691 | Test Equipment data purification ESP | $105,600.00 | Defence Materiel Organisation | 2008-08-28 | LOGISTIC SOLUTIONS AUSTRALASIA | |
105925 | Applications Developement Services | $105,600.00 | Family Court and Federal Circuit Court | 2008-08-01 | Clicks IT Recruitment | |
117198 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $105,049.18 | Department of Defence | 2008-08-18 | DR PURU SAGAR | |
201395 | Provide independent and objective advice to the Tax Technical Advice panel. | $105,000.00 | Australian Taxation Office | 2008-08-12 | Allens Arthur Robinson | |
115723 | Contractor Costs | $105,000.00 | Department of Finance | 2008-08-28 | CULTURAL PERSPECTIVES PTY LTD | |
227545 | Funding for State-based The Living Murray (TLM) Communications Coordinator | $104,551.00 | Murray-Darling Basin Authority | 2008-08-19 | Forests New South Wales | |
119236 | Workstations | $104,408.15 | Centrelink | 2008-08-18 | Schiavello (ACT) Pty Ltd | |
117902 | Provision of IT Services | $104,390.00 | Attorney-General's Department | 2008-08-15 | Akamai Technologies Netherlands B.V | |
157425 | PROGRAM SUPPORT SERVICES | $104,362.50 | Department of Defence | 2008-08-04 | DIVERSITI PTY LTD | |
143426 | Provision of Contractor (labour hire) Services | $104,192.00 | Medicare Australia | 2008-08-07 | DIALOG INFORMATION TECHNOLOGY | |
124914 | Business Analyst - Project and BAU work | $104,104.00 | Civil Aviation Safety Authority | 2008-08-25 | GMT People Pty Ltd | |
140330 | Workstations (new and relocate) - Level 9 Account No: D100245 | $104,016.00 | Australian Industrial Registry | 2008-08-06 | SCHIAVELLO (SOUTHBANK) | |
280057 | INTERFACE UNIT,AUTOMATIC DATA PROCESSING | $104,010.00 | Defence Materiel Organisation | 2008-08-12 | T C COMMUNICATIONS PTY LTD | |
123903 | Supply of an Image Intensifier for Mersey Hospital | $103,840.00 | Department of Health | 2008-08-28 | Philips Healthcare | |
201609 | PROFESSIONAL SERVICE PROVIDER FOR ILS | $103,807.60 | Defence Materiel Organisation | 2008-08-13 | JACOBS AUSTRALIA | |
128537-A3 | Asia Regional Trafficking in Persons Project Technical Advisory Group | $103,807.07 | AusAid | 2008-08-06 | INTERNATIONAL HEALTH DEVELOPMENT PTY LTD | |
117018 | VME BASED EVALUATION KIT | $103,788.40 | Department of Defence | 2008-08-22 | EDGEWATER COMPUTER SYSTEMS INC. | |
117073 | PROFESSIONAL SERVICES | $103,440.00 | Department of Defence | 2008-08-21 | PSI ASIA PACIFIC | |
115651 | Battery Power Source 12V dc at 3200 Peak Amps | $103,422.00 | Defence Materiel Organisation | 2008-08-26 | Australasian Trade & Export Co | |
117195 | Design and Delivery to Defence, Science & Technology Organisation RESMAN Program | $103,400.00 | Department of Defence | 2008-08-18 | DAVIDSON TRAHAIRE CORPSYCH | |
121455 | Delivery of Training | $103,300.00 | Australian Public Service Commission | 2008-08-27 | Australian National University | |
114883 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $103,262.54 | Department of Defence | 2008-08-12 | DR KHIMLING TEW | |
114823 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $103,262.54 | Department of Defence | 2008-08-12 | SAWJIN TEW | |
131473 | Technical Team Leader to develop a purpose built data repository | $103,049.00 | National Health and Medical Research Council | 2008-08-25 | Tarakan Consulting Pty Ltd | |
115224 | PROCUREMENT OF AIRCRAFT SPARES NSN: 01-161-4219; FITTING, TRANSITION; QTY: 2 | $102,967.02 | Defence Materiel Organisation | 2008-08-28 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
122237 | Coin case set MPS Aviation | $102,816.62 | Royal Australian Mint | 2008-08-14 | Davies Ferguson Pty Ltd | |
116924 | Medical/Dental Services | $102,767.62 | Department of Defence | 2008-08-20 | MARIO PENTA | |
123633 | RING ASSEMBLY,ELECTRICAL CONTACT X 2 EA | $102,704.34 | Defence Materiel Organisation | 2008-08-20 | SAAB SYSTEMS PTY LTD | |
225884 | Legal Services | $102,300.00 | Australian Crime Commission | 2008-08-15 | Australian Government Solicitor | |
114961 | PROFESSIONAL SERVICES | $102,300.00 | Department of Defence | 2008-08-20 | CRS AUSTRALIA | |
116344 | Business Analyst - Project and BAU work | $102,168.00 | Civil Aviation Safety Authority | 2008-08-25 | Clarius Group t/a Ignite | |
118217 | Recuritment | $102,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-25 | Hamilton James and Bruce Pty Ltd | |
137523 | Temporary IT Staffing | $101,930.40 | Australian Electoral Commission | 2008-08-31 | Clicks IT Recruitment | |
265900 | IT Services. | $101,871.00 | Australian Securities and Investments Commission | 2008-08-12 | Fujitsu Australia Limited | |
114797 | Payroll Services | $101,851.20 | Department of Human Services Retired | 2008-08-14 | Centrelink | |
137672 | Extension of system developer Services | $101,816.00 | CrimTrac | 2008-08-15 | Aurec Pty Ltd | |
118401 | Telecom charges for Op Astute F/Y 2008/2009 | $101,807.90 | Department of Defence | 2008-08-27 | TIMOR TELECOM | |
118893 | REPAIRS TO ELECTRICITY SUPPLY | $101,799.07 | Department of Defence | 2008-08-25 | DEFENCE MAINTENANCE MANAGEMENT | |
131280 | Procurement of Controlled Environment Soft Shelter | $101,351.80 | Defence Materiel Organisation | 2008-08-06 | WEATHERHAVEN AUSTRALIA | |
152369 | Recruitment Services | $100,881.00 | Centrelink | 2008-08-05 | IPA Personnel Pty Ltd | |
121974 | BANDIANA JLU (V) WAREHOUSING FACILITIES | $100,856.80 | Department of Defence | 2008-08-26 | GUTTERIDGE HASKINS AND DAVEY PTY LT | |
124460-A1 | Health Services Sessionalist | $100,782.00 | Department of Defence | 2008-08-21 | DR GEOEFREY DANCE | |
124327 | LAMS LEASING AND 60KV GENERATORLEASE15JUL-14AUG08 | $100,663.38 | Department of Defence | 2008-08-15 | BRITISH LINK KUWAIT COMPANY GENERAL | |
120832 | IT System Development Services | $100,603.23 | Department of Finance | 2008-08-11 | DIMENSION DATA AUSTRALIA PTY LTD | |
107968 | 5 x ZODIAC JULIETTE JET TYPE RHIB 7. INTERNAL ORDER NUMBER 15800 & 16862. | $100,512.50 | Department of Defence | 2008-08-01 | DEFENCE MARITIME SERVICES | |
114580 | Gigabit ethernet switch/router | $100,475.57 | Defence Materiel Organisation | 2008-08-11 | ENDACE ACCELERATED | |
236257 | Provision of Educational Services | $100,320.00 | Medicare Australia | 2008-08-07 | Australian Business Academy Pty Ltd | |
117989 | Portable Water Supply Maintenance | $100,107.84 | Attorney-General's Department | 2008-08-07 | Jirgens Contracting Pty Ltd | |
117861 | Provision of Rental Services | $100,100.00 | Attorney-General's Department | 2008-08-07 | AMA PTY LTD (Aust Medical Assoc.) | |
118249 | Contracted Services - Staffing | $100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-22 | Hays Specialist Recruitment | |
112127 | Printing of comms products | $100,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-11 | Zoo Communications Pty Ltd | |
112076 | Overhaul of Black Hawk Transmission 525-00049. | $100,000.00 | Defence Materiel Organisation | 2008-08-15 | Sikorsky Aircraft Austalia Limited | |
181846 | Implementation of QSP E5 Cash Receipting module | $100,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-01 | QSP Asia Pacific Pty Ltd | |
123447 | Bureau of Rural Sciences Recruitment Advertising for the 2008-2009 financial year. | $100,000.00 | Department of Agriculture and Water Resources | 2008-08-13 | HMA Blaze | |
118546 | SN02901 RMC - Upgrade Security to VCDF Residence. | $100,000.00 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
117231 | FFS 30.06.2010 | $100,000.00 | Department of Defence | 2008-08-18 | DR STEPHEN JAMIESON | |
120834 | Communication Costs | $100,000.00 | Department of Finance | 2008-08-12 | DIVERSE DATA COMMUNICATIONS | |
117234 | FFS 30.06.2010 | $100,000.00 | Department of Defence | 2008-08-18 | DR STEPHEN BRAZENOR | |
265901 | Expert - Forensic IT. | $100,000.00 | Australian Securities and Investments Commission | 2008-08-25 | Ernst & Young | |
269659 | ASVS Provision of Security Vetting Services | $100,000.00 | Department of Education, Employment and Workplace Relations | 2008-08-13 | Attorney General's Dept | |
170930 | Secondment of Staff | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-18 | QUEENSLAND TRANSPORT | |
114473 | PROVISION OF LABOUR FOR INTEL OP'S & A'FIELD SURVEILLANCE | $99,966.11 | Defence Materiel Organisation | 2008-08-15 | BAE SYSTEMS AUSTRALIA LTD | |
128544 | Education Service Delivery Evaluation - Social Development Advisor | $99,931.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-15 | EMMOTT, SUE | |
118677 | Engagement of contractor to provide various ILS expertise and deliverables for AMP029.31 | $99,800.00 | Defence Materiel Organisation | 2008-08-29 | GUTTERIDGE HASKINS AND DAVEY PTY LT | |
120677 | Education Service Delivery Evaluation - Education Advisor | $99,759.75 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-15 | HINCHLIFFE, JAMES KEITH | |
198658 | PROFESSIONAL SERVICES | $99,500.19 | Department of Defence | 2008-08-04 | FORTBURN PTY LTD | |
159612 | Provision of Project Management Services | $99,413.00 | Department of Immigration and Citizenship | 2008-08-22 | Kann Finch Pty Ltd | |
108300 | PROFESSIONAL SERVICES | $99,242.00 | Department of Defence | 2008-08-01 | PEARCE, DENNIS CHARLES | |
143456 | Provision of Postal Services | $99,063.85 | Medicare Australia | 2008-08-13 | AUSTRALIA POST | |
116218 | Provisioning of power circuits | $99,000.00 | Australian Taxation Office | 2008-08-29 | ARA PROPERTY SERVICES AUSTRALIA | |
124642 | Provision of consulting services. | $99,000.00 | Australian Securities and Investments Commission | 2008-08-21 | Ajilon Australia Pty Ltd | |
115039 | Movement of RAAF SECPOL MWD | $99,000.00 | Department of Defence | 2008-08-12 | DOGTAINERS PTY LTD | |
117977 | Provision of rental services | $99,000.00 | Attorney-General's Department | 2008-08-05 | United KFPW | |
118213 | Provide legal advice to the Department vai request from staff of the Legal practice. | $99,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Minter Ellison Lawyers | |
171980 | monthly landscape services - western st | $99,000.00 | Department of Defence | 2008-08-14 | PLANTABILITY | |
124052 | Cloth warp knitted polyester khaki |
$99,000.00 | Department of Defence | 2008-08-19 | Speedline Textiles P/L | |
118006 | Provision of Cleaning Services | $99,000.00 | Attorney-General's Department | 2008-08-01 | HAMIB Pty Ltd | |
118014 | Provision of Electricity Supply Services | $99,000.00 | Attorney-General's Department | 2008-08-01 | Integral Energy | |
121394 | LEGAL SERVICES | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-22 | SPARKE HELMORE | |
117843 | Provision of Internet Services | $99,000.00 | Attorney-General's Department | 2008-08-14 | Christmass Island Internet | |
122239 | Printing Mint issue standard order | $99,000.00 | Royal Australian Mint | 2008-08-15 | Union Offset Pty Ltd | |
151218 | East Timor Program Performance, Quality, Monitoring, Evaluation Management and Review | $99,000.00 | AusAid | 2008-08-19 | DAVIDSON, AMBER | |
119867 | Supply of IT Contractor | $99,000.00 | Royal Australian Mint | 2008-08-01 | PAYME Pty Ltd | |
115673 | Diesel Fuel Pump and Injector Test Bench c/w Accessories | $99,000.00 | Defence Materiel Organisation | 2008-08-28 | Sydney Diesel Centre Pty Ltd | |
117065 | Janes Defence subscription 08/09 | $98,823.56 | Department of Defence | 2008-08-21 | IHS AUSTRALIA PTY LTD | |
120641 | Team Manager for the expansion of the Education Sector Development Framework (ESDF) | $98,792.43 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-11 | Duggan, Stephen James T/A SJD Consulting | |
123717 | Telecommunications Serv ices | $98,677.84 | Bureau of Meteorology | 2008-08-29 | Telstra (ID No. 740) | |
118579 | Cleaning of the Sanitary Salt Water System due to blockages - HMAS TOBRUK | $98,670.00 | Defence Materiel Organisation | 2008-08-27 | ENVIROAIR PTY LTD | |
114869 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $98,579.58 | Department of Defence | 2008-08-12 | DR THANDAVAN B RAJ | |
114488 | Develop FFG Class Installation Design Package for Armoury and Breezeway Weapons Racks | $98,552.30 | Defence Materiel Organisation | 2008-08-14 | ADVITECH PTY LTD | |
119407 | IT Specialist Services by Specified Personnel | $98,498.40 | Centrelink | 2008-08-27 | Peoplebank Australia Pty Ltd | |
137342 | Bycatch & Discard Program Chondrichthyan Project (F08/0655) | $98,450.00 | Australian Fisheries Management Authority | 2008-08-18 | Dept of Agriculture, Fisheries & Forestry | |
113534 | Lathe Engine | $98,422.50 | Defence Materiel Organisation | 2008-08-21 | Hare & Forbes Machinery House | |
150718 | 063 3290 000 - Provisions for phones services at Symonston - 31/10/08 | $98,000.00 | Geoscience Australia | 2008-08-25 | Telstra OTC Australia | |
125942 | GST only component | $97,797.92 | Defence Materiel Organisation | 2008-08-12 | RFD (AUSTRALIA) PTY LTD | |
277612 | Provision of 2 x DLAN-Ultra Systems (Davey Duo) - CISSO Task 439. | $97,555.70 | Defence Materiel Organisation | 2008-08-21 | THALES AUSTRALIA | |
110666 | ASTIS TBS Software Support | $97,440.00 | Defence Materiel Organisation | 2008-08-01 | EBOR COMPUTING | |
143457 | Provision of ICT Contractor Services | $97,130.00 | Medicare Australia | 2008-08-13 | CPT GLOBAL | |
119802 | Strengthen Cambodia?s Institutional and Technical Capacity for Integrated Water Resources Management | $96,910.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | PETER MILLINGTON & ASSOCIATES PTY LTD | |
140516 | Provision of user Experience Architect Services | $96,868.00 | Family Court of Australia | 2008-08-18 | Finite IT Recruitment Solutions | |
116222 | Financial Project Manager for ISG | $96,800.00 | Civil Aviation Safety Authority | 2008-08-11 | Peoplebank Australia | |
115308 | Web Content Project Manager | $96,800.00 | Civil Aviation Safety Authority | 2008-08-14 | DFP Recruitment | |
117214 | PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 | $96,761.00 | Department of Defence | 2008-08-26 | SEVEN SEAS SHIPCHANDLERS LLC | |
119253 | Computer services | $96,701.00 | Centrelink | 2008-08-22 | Integrated Cabling Solutions Pty Ltd | |
110832 | Pre engineering documentation package & set inter- face deck stools for mobilisation of UK SRS L | $96,068.50 | Defence Materiel Organisation | 2008-08-06 | DEFENCE MARITIME SERVICES PTY LTD | |
115985 | Evaluation of Family Law | $95,912.00 | Attorney-General's Department | 2008-08-25 | KPMG | |
150192 | Information Technology Services | $95,562.00 | Department of Immigration and Citizenship | 2008-08-05 | Optimise IT Pty Ltd | |
163733 | Legislative Review | $95,538.25 | Crimtrac | 2008-08-25 | Australian Government Solicitor | |
116374 | Network Engineering Services | $95,040.00 | Family Court of Australia | 2008-08-01 | Greythorn Pty Ltd | |
150682 | 2008-09 Cabcharge for PMD | $95,000.00 | Geoscience Australia | 2008-08-14 | Cabcharge Australia Pty Ltd | |
150697 | 2008-09 Cabcharge for PMD | $95,000.00 | Geoscience Australia | 2008-08-18 | Cabcharge Australia Pty Ltd | |
130816 | Office refurbishment. | $94,937.83 | Australian Securities and Investments Commission | 2008-08-20 | Construction Control Interiors | |
155340 | Provision of an independent valuation report of the market value of certain automotive technology. | $94,897.00 | Australian Taxation Office | 2008-08-13 | Brand Finance (Australia) Pty Ltd | |
152523 | Recruitment Services | $94,841.24 | Centrelink | 2008-08-15 | Ross Human Directions Limited | |
117982 | Provision of Consultancy Services | $94,718.80 | Attorney-General's Department | 2008-08-04 | WDSCOTT ASIA PTY LTD | |
109967 | IT Contractor | $94,668.80 | Australian Taxation Office | 2008-08-11 | Clarius Group t/a Ignite | |
118526 | CHAMELEON Development VIK | $94,580.25 | Defence Materiel Organisation | 2008-08-27 | EDAG AUSTRALIA PTY LTD | |
272663 | HYDRAULIC FLUID BRAYCO MICRONIC 882 | $94,411.60 | Defence Materiel Organisation | 2008-08-04 | castrol aust | |
147118 | Network & relay services for o'seas locations | $94,343.80 | Australian Federal Police | 2008-08-01 | PACNET SERVICES (A) PTY LTD | |
124529 | gst for m/s 7 contarct N260471. | $94,207.76 | Defence Materiel Organisation | 2008-08-12 | LOCKHEED MARTIN AUSTRALIA P / L | |
280320 | Document Record Management System Implementation | $94,040.00 | Defence Materiel Organisation | 2008-08-25 | DEPARTMENT OF DEFENCE | |
118431 | Development of Operational Concept Document for Project | $94,000.01 | Department of Defence | 2008-08-27 | BOOZ & COMPANY (AUSTRALIA) LTD | |
154902 | PROFESSIONAL FEES AND DISBURSEMENTS | $93,961.99 | Department of Defence | 2008-08-06 | CLAYTON UTZ | |
114915 | Systems Architect | $93,660.00 | Department of Defence | 2008-08-15 | IBM AUSTRALIA LTD | |
236896 | Property lease | $93,600.00 | Australian Federal Police | 2008-08-12 | BK & BA Birk | |
127969 | FUEL SUPPLIES FROM TO CHRISTMAS ISLAND POWER AUTHORITY | $93,588.80 | Attorney-General's Department | 2008-08-31 | Gaseng Petroleum (Christmas Island) | |
131218 | INFLUENCING+NEGOTIATION SUPPORT | $93,500.00 | Defence Materiel Organisation | 2008-08-13 | EFFECTIVE NEGOTIATION SERVICES | |
272421 | PURCHASE - FILTER ELEMENT, AIR CONDITIONING - QTY 50 NSN 1660/015498009 | $93,500.00 | Defence Materiel Organisation | 2008-08-12 | KELLSTROM AUSTRALIA PTY LTD | |
150185 | Information Technology Services | $93,500.00 | Department of Immigration and Citizenship | 2008-08-11 | DIALOG Pty. Ltd. | |
130840 | Rebuild Failed Seawall at Admiralty House | $93,346.00 | Office of the Official Secretary to the Governor-General | 2008-08-08 | Stone Mason & Artist | |
117229 | FFS 30.06.2010 | $93,000.00 | Department of Defence | 2008-08-18 | G LLOYD | |
117994 | Provision of Construction Services | $92,994.00 | Attorney-General's Department | 2008-08-06 | Latin Interiors Pty Ltd | |
116351 | TRIM Project Manager | $92,928.00 | Civil Aviation Safety Authority | 2008-08-14 | Clarius Group t/a Ignite | |
118494 | Graeme Smith for composites engineering (IO: 18660) | $92,920.00 | Department of Defence | 2008-08-29 | MACRO RECRUITMENT AUSTRALASIA P/L | |
115171 | Provision of ergonomic office chairs | $92,870.77 | Department of Parliamentary Services | 2008-08-14 | Sturdy Components P/L | |
279329 | MINTACS In-Service Support - Mine Warfare Tactical Command Software Maintenance. | $92,749.80 | Defence Materiel Organisation | 2008-08-12 | SOLUTIONS FROM SILICON | |
143509 | PROVISION OF CONSTRUCTION MANAGEMENT SERVICES | $92,730.00 | Medicare Australia | 2008-08-26 | INTERIORS AUSTRALIA | |
143571 | PROVISION OF CONSTRUCTION SERVICES | $92,730.00 | Medicare Australia | 2008-08-15 | INTERIORS AUSTRALIA | |
236369 | Provision of Contractor (labour hire) Services | $92,646.40 | Medicare Australia | 2008-08-11 | OAKTON AA SERVICES PTY LTD | |
117408 | Provision of services. | $92,525.25 | Australian Securities and Investments Commission | 2008-08-25 | Aurec Pty Ltd | |
121914 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $92,474.31 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS | |
176944 | Waste Disposal SWBTA | $92,400.00 | Department of Defence | 2008-08-14 | WANLESS ENVIRO SERVICES PTY LTD | |
117215 | MAINTENANCE OF CAMP PARK MACHINES | $92,400.00 | Department of Defence | 2008-08-29 | FUJI XEROX (AUST) PTY LTD | |
287247 | Consultancy | $91,795.00 | Department of Climate Change | 2008-08-17 | Pricewaterhousecoopers | |
116981 | ROAD CHTR EX IRON MOON 08 | $91,759.68 | Department of Defence | 2008-08-20 | SIMON NATIONAL CARRIERS | |
114872 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $91,679.28 | Department of Defence | 2008-08-12 | DR CYNTHIA PARKER | |
148437 | Senior Systems Engineer in IT Operations Team | $91,476.00 | Australian Communications and Media Authority (ACMA) | 2008-08-01 | Manpower Services (Aust) Pty Ltd | |
114376 | Conversion of Ship Information Books from Paper to Digital | $91,307.70 | Defence Materiel Organisation | 2008-08-13 | HALLMARK LOGISTICS & ENGINEERING | |
121436 | Mail Handling Charges | $91,300.00 | Australian Public Service Commission | 2008-08-04 | Australia Post | |
115161 | Provision of EBI Software Maintenance Services |
$91,278.00 | Department of Parliamentary Services | 2008-08-14 | Honeywell Limited | |
118626 | NETWORKING COURSES | $91,220.00 | Department of Defence | 2008-08-28 | DIMENSION DATA LEARNING SOLUTIONS | |
116707 | BLANKET PO RAISED FOR THE SUPPLY OF AVCAT/FSII | $91,187.87 | Defence Materiel Organisation | 2008-08-26 | SHELL CO OF AUSTRALIA LTD | |
116946 | Medical/Dental Services | $90,997.52 | Department of Defence | 2008-08-20 | DR RAVI MAHAJANI | |
121564 | Vehicle Leases | $90,974.25 | Federal Circuit Court of Australia | 2008-08-01 | Lease Plan | |
303643 | Early Childhood Workforce Modelling | $90,750.00 | Department of Education Employment and Workplace Relations | 2008-08-06 | ECONTECH PTY LTD | |
248932 | Expert witness for Administrative Appeals Tribunal hearing | $90,565.05 | Australian Taxation Office | 2008-08-01 | Value Adviser Associates Pty Ltd | |
168181 | SA2441 GEW Works for Yr 08/09 DSTO | $90,476.00 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
117992 | Provision of office supplies | $90,420.00 | Attorney-General's Department | 2008-08-06 | Dept of Foreign Affairs & Trade | |
162583 | 07/08 Rental, 4th Floor NAB House for Operation Themis joint operation centre | $90,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-06 | NORTHERN TERRITORY POLICE | |
124375 | REACTIVE BUILDING MAINTENANCE | $90,147.57 | Department of Defence | 2008-08-12 | DEFENCE MAINTENANCE MANAGEMENT | |
184151 | Secondment | $90,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-15 | QUEENSLAND TRANSPORT | |
116642 | Project Sea 1390PH4B - Test Evaluation | $89,946.73 | Defence Materiel Organisation | 2008-08-22 | NOVA DEFENCE | |
118607 | OFFICE FURNITURE | $89,769.02 | Department of Defence | 2008-08-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
133278 | Pharmaceutical aids and appliances | $89,700.00 | Department of Health | 2008-08-29 | LENNON, BRETT ANTHONY | |
124947 | Printing Services | $89,654.00 | Department of Immigration and Border Protection | 2008-08-04 | Macquarie University (and La Trobe University) | |
136240 | Communication site rental agreement - NSW | $89,278.22 | Australian Federal Police | 2008-08-01 | Vertical Telecoms Pty Limited | |
98461 | Provision for Business Analyst | $89,232.00 | Comsuper | 2008-08-04 | Peoplebank Australia | |
150678 | M4000 Server and 2 HP ProCurve Switches | $89,034.08 | Geoscience Australia | 2008-08-13 | Ethan Group Canberra Pty Ltd | |
116761 | OMS SERVICE RELEASE | $88,979.57 | Defence Materiel Organisation | 2008-08-19 | BAE SYSTEMS AUSTRALIA LTD | |
74118-A6 | Lease at Cherbourg, QLD EXTS05/0196-E | $88,955.01 | Department of Human Services | 2008-08-01 | Cherbourg Aboriginal Shire Council | |
117047 | Certification Presentation | $88,936.27 | Department of Defence | 2008-08-20 | CERTIFICATION SERVICES INC. | |
272047 | REPAIR - COMPRESSOR ASSEMBLY | $88,718.90 | Defence Materiel Organisation | 2008-08-12 | QANTAS DEFENCE SERVICES PTY LTD | |
118194 | Financial Viability Assessments - Personal Helpers and Mentors (PHaMs) Program, Round 3 Funding | $88,660.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-18 | KPMG | |
117973 | AVO RENTAL MV FIXED COSTS AUG-SEPT08 | $88,625.41 | Australian Taxation Office | 2008-08-26 | LEASEPLAN AUSTRALIA LIMITED | |
128106 | Secondment | $88,624.80 | Department of the Treasury | 2008-08-07 | Corrs Chambers Westgarth | |
178716 | Intergrated Time Management system | $88,550.00 | Civil Aviation Safety Authority | 2008-08-28 | Compuware Asia-Pacific Pty Ltd | |
117237 | Aircraft Technical Support | $88,482.24 | Department of Defence | 2008-08-18 | QINETIQ AEROSTRUCTURES PTY LTD | |
125153 | Legal services. | $88,418.00 | Australian Securities and Investments Commission | 2008-08-11 | Minter Ellison | |
119006 | Report on liberalisation of air services | $88,396.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-08 | MILLER AVIATION PARTNERS PTY LTD | |
118501 | Jinan Cao for composites engineering | $88,300.00 | Department of Defence | 2008-08-29 | MACRO RECRUITMENT AUSTRALASIA P/L | |
150064 | Property lease Ho Chi Minh City, Vietnam | $88,085.52 | Australian Federal Police | 2008-08-01 | Riverside Company Ltd | |
118323 | Partnership Facilitator for NRAS | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-07 | MacroPlan Australia | |
125343 | Hansard Printing services Contract ( DPS05089) | $88,000.00 | Department of Parliamentary Services | 2008-08-28 | Canprint Communications Pty Ltd | |
117001 | PROFESSIONAL SERVICES | $88,000.00 | Department of Defence | 2008-08-22 | LOGISTICS ASSOCIATION OF | |
227572 | Detailed assessment of acid sulfate soils at priority wetlands on the Murray River, South Australia | $88,000.00 | Murray-Darling Basin Authority | 2008-08-18 | Gerard Grealish | |
117111 | PROFESSIONAL SERVICES | $88,000.00 | Department of Defence | 2008-08-28 | ACTIVE REHAB CONSULTANTS | |
150686 | G2367 S.D. Contract Staff Discovery and Delivery Senior Developer | $88,000.00 | Geoscience Australia | 2008-08-15 | Peoplebank Australia Ltd | |
118129 | Short Term Vehicle Hire 2008-09 | $88,000.00 | Department of Human Services Retired | 2008-08-29 | THRIFTY CAR RENTAL | |
118831 | MAPOWER LABOUR HIR | $88,000.00 | Department of Defence | 2008-08-25 | MANPOWER SERVICES (AUST) PTY LTD | |
272448 | Hull and Machinery surveys on LPAs | $88,000.00 | Defence Materiel Organisation | 2008-08-01 | Det Norske Veritas | |
119172 | Advertising | $88,000.00 | Centrelink | 2008-08-05 | HMA Blaze Pty Ltd | |
119183 | Health care services | $88,000.00 | Centrelink | 2008-08-04 | CRS Australia | |
272570 | Repair of Aircraft Parts NSN: 01-451-8157 DOOR, AIRCRAFT. QTY: 1 | $87,860.37 | Defence Materiel Organisation | 2008-08-27 | Boeing Defence Australia Ltd | |
143490 | Provision of Contractor (labour hire) Services | $87,780.00 | Medicare Australia | 2008-08-04 | Clarius Group t/a Ignite | |
114706 | Borland Suite Maintanance and Support 2008/2009 | $87,754.71 | IP Australia | 2008-08-13 | Borland Australia Pty Ltd | |
118467 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C GHD GROUND WTER MONITORING | $87,725.00 | Department of Defence | 2008-08-26 | GHD PTY LTD | |
118259 | Consutlancy | $87,670.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Australian Council of Social Servic | |
143565 | CONTRACT COSTS FOR KEVIN HO. SPECIFIC SKILL SET IN | $87,450.00 | Medicare Australia | 2008-08-19 | FINITE RECRUITMENT | |
114815 | SINGLE LEAP | $87,450.00 | Department of Defence | 2008-08-13 | QINETIQ CONSULTING PTY LTD | |
122123 | lease agreeement for mfd's | $87,403.80 | Department of Defence | 2008-08-25 | FUJI XEROX AUSTRALIA PTY LTD | |
120738 | Indonesia: Forest Carbon Partnership Facility Design | $87,373.00 | AusAid | 2008-08-15 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
114748 | Project Manager Business Intelegence Implementation - TRIM | $87,120.00 | Civil Aviation Safety Authority | 2008-08-01 | Oakton AA Services Pty Ltd | |
112726 | PROVIDE SPECIALIST ADVICE AND SUPPORT | $87,120.00 | Department of Defence | 2008-08-04 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
163036 | Provision of IT Contractor | $87,037.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-22 | CAPSE Pty Ltd | |
178938 | Tracking research for the Child Care Tax Rebate campaign | $87,010.00 | Department of Education, Employment and Workplace Relations | 2008-08-28 | Orima Research Pty Ltd | |
117891 | Administered | $86,900.00 | National Health and Medical Research Council | 2008-08-01 | CABCHARGE AUSTRALIA LIMITED | |
114868 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $86,772.40 | Department of Defence | 2008-08-12 | A GILLESPIE | |
119256 | Computer services | $86,625.00 | Centrelink | 2008-08-21 | Dept of Finance and Deregulation | |
172383 | HEADSET RECEIVER WIDEBAND GPVT, SIDE ENTRYCOMMS NETWORK PROCESSOR LOUDSPEAKER BOX SUPPRESANT OVER DRAINAGE VALVE BUBBLER VALVE ASSY HOSE REEL TERMINAL | $86,547.76 | Defence Materiel Organisation | 2008-08-01 | THALES AUSTRALIA | |
119080 | a/c spares: 1560-01-290-1728, support, qty 30. | $86,491.68 | Defence Materiel Organisation | 2008-08-20 | sikorsky aust | |
110701 | Replacement Echo Sounder HMAS Wewak | $86,374.04 | Defence Materiel Organisation | 2008-08-01 | BAE SYSTEMS AUSTRALIA LTD | |
115091 | SLIPPER MRE - DIVERSION OF A330 | $86,250.01 | Department of Defence | 2008-08-11 | STRATEGIC AVIATION - USD | |
118877 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 1 SIG from 29 Sep to 28 Dec 08 | $86,149.80 | Department of Defence | 2008-08-26 | DRAKE AUSTRALIA PTY LTD | |
280017 | SWITCHING GROUP,DIGITAL DATA ; 24 10/100 | $86,126.30 | Defence Materiel Organisation | 2008-08-06 | GETRONICS (AUSTRALIA) PTY LTD | |
117900 | Provision of Contract Services | $86,020.00 | Attorney-General's Department | 2008-08-26 | Bridge IT Engineering Pty Ltd | |
147449 | CONTRACTOR | $85,800.00 | Department of Defence | 2008-08-26 | SMS CONSULTING GROUP PTY LTD | |
114603 | INCLINING EXPERIMENT HMAS KANIMBLA | $85,651.50 | Defence Materiel Organisation | 2008-08-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
124501 | GST payment on Milestone 10b escalation | $85,553.77 | Defence Materiel Organisation | 2008-08-01 | EADS-CASA (SERVICIO POSVENTA) | |
143389 | Repair of aircraft parts | $85,337.89 | Defence Materiel Organisation | 2008-08-08 | Sikorsky Aircraft Australia LTD | |
118367 | Provision of project support for Information Services | $85,113.60 | Australian Federal Police | 2008-08-27 | Finite Recruitment Pty Ltd | |
117914 | Provision of Software Development Service | $85,000.00 | Attorney-General's Department | 2008-08-19 | Water Corporation | |
116662 | Radio Tower Upgrade | $85,000.00 | Defence Materiel Organisation | 2008-08-22 | DEPARTMENT OF DEFENCE | |
162419 | Diagnostic Tool - Online | $84,950.00 | Department of Innovation, Industry, Science and Research | 2008-08-11 | SIRIUS CONCEPTS LTD | |
128423 | S-Band & C- Band Waveguides | $84,923.52 | Bureau of Meteorology | 2008-08-14 | DrawCom Pty Ltd | |
114919 | Relocation Services for unit relocation | $84,465.04 | Department of Defence | 2008-08-15 | TOLL TRANSITIONS | |
216889 | Laptops | $84,388.00 | National Native Title Tribunal | 2008-08-29 | Computer Expo | |
121491 | Recruitment of a Test Analyst. |
$84,370.00 | Australian Securities and Investments Commission | 2008-08-11 | Rubio Recruitment | |
116386 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $84,267.36 | Defence Materiel Organisation | 2008-08-18 | Sikorsky aircraft aust ltd | |
277520 | Joint Electronic Fuel Management (JEFM) Project Software ILS/Transition Support | $84,250.00 | Defence Materiel Organisation | 2008-08-25 | KPMG | |
210673 | Placement fees for Kiribati Audit Adviser | $84,189.21 | AusAid | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
117009 | lease agreeement for mfd's | $83,976.20 | Department of Defence | 2008-08-21 | FUJI XEROX AUSTRALIA PTY LTD | |
211203 | Consultancy Services to undertake a Baseline Community Profile of the Groote and Bickerton Islands communities of Angurugu, Umbakumba, Milyakburra | $83,780.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-12 | SGS ECONOMICS & PLANNING PTY LTD | |
116938 | Medical/Dental Services | $83,739.81 | Department of Defence | 2008-08-20 | EVAN C BROWN | |
253678 | Survey motor launch hydraulics upgrade | $83,345.90 | Defence Materiel Organisation | 2008-08-21 | L-3 COMMUNICATIONS NAUTRONIX LTD | |
273508 | 3057 MTUDDA SERVICE HMAS ARUNTA DSRA06/IMAV07 | $82,855.30 | Defence Materiel Organisation | 2008-08-13 | MTU DETROIT DIESEL AUSTRALIA | |
117884 | Provision of Contract Services | $82,764.00 | Attorney-General's Department | 2008-08-26 | Bridge IT Engineering Pty Ltd | |
116922 | Medical/Dental Services | $82,500.00 | Department of Defence | 2008-08-20 | BENSON RADIOLOGY | |
68122 | Adobe Forms Consultancy and Training | $82,500.00 | Civil Aviation Safety Authority | 2008-08-30 | Avoka Technologies | |
116921 | Medical/Dental Services | $82,500.00 | Department of Defence | 2008-08-20 | RADIOLOGY SA | |
137669 | Payroll services contract extension | $82,425.51 | CrimTrac | 2008-08-12 | Aurion Corporation Pty Ltd | |
137697-A1 | C11/35 - Membership of CrimTrac Board of Management and Audit Committee | $82,404.00 | CrimTrac | 2008-08-05 | Rankin Securities Pty Ltd | |
272313 | REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE, GAS | $82,305.64 | Defence Materiel Organisation | 2008-08-12 | QANTAS DEFENCE SERVICES PTY LTD | |
117434 | Non Austtender2 Contract | $82,056.39 | Great Barrier Reef Marine Park Authority | 2008-08-12 | ESRI Australia Pty Ltd | |
118471 | HIRE OF BUILDING EX WALLABY 08 RSAF | $82,022.60 | Department of Defence | 2008-08-26 | FLEXIHIRE PTY LTD | |
168184 | FFS & ON CALL TO 30/06/09 | $82,000.00 | Department of Defence | 2008-08-01 | NATIONAL CAPITAL DIAGNOSTIC | |
118504 | Jack Singhavong for compisites testing | $81,760.00 | Department of Defence | 2008-08-29 | FORTBURN PTY LTD | |
110201 | Equipment for Ministers equipment | $81,696.70 | Department of the Treasury | 2008-08-08 | Dell Australia | |
210183 | Undertake a consultancy to develop a new methodology for the allocation of future Network resources. | $81,620.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-21 | PriceWaterhouseCoopers - | |
117140 | Oracle License Renewal 2008/2009 | $81,614.75 | CRS Australia | 2008-08-26 | ORACLE SYSTEM (AUST) Pty Ltd | |
118823 | Office Manager | $81,539.48 | Department of Defence | 2008-08-25 | AMW PROFESSIONAL SERVICES | |
234260 | Provision of ICT Business support Services | $81,500.00 | Department of the Treasury | 2008-08-04 | Richardson O'Rourke Consulting Pty | |
118558 | HQJOCP - System 6.61 Motorised Projector Lift | $81,198.85 | Department of Defence | 2008-08-28 | THALES AUSTRALIA | |
123664 | Data cabling and ducting for business racks in Can berra Data Centre | $81,090.90 | Bureau of Meteorology | 2008-08-19 | Multisystem Communications | |
114491 | Remove & Replace deckhead Material HMAS KANIMBLA | $81,089.17 | Defence Materiel Organisation | 2008-08-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
116626 | Pub amendments to 7809.152-12 AL 3 | $80,886.41 | Defence Materiel Organisation | 2008-08-20 | BAE SYSTEMS AUSTRALIA PTY LTD | |
114705 | Engage RFQ C2008/12456 XP Support Officier 2nd Person engage under this RFQ | $80,850.00 | IP Australia | 2008-08-15 | PEOPLEBANK AUSTRALIA PTY LTD | |
249584 | Bracket, mounting, BTN lateral restraint, steel, NSN 5340-66-156-1752, M/C Z5454, P/N DE252350001, qty 300. | $80,671.80 | Defence Materiel Organisation | 2008-08-26 | Varley Group | |
116750 | Post SRP1D Critical Location Assessment | $80,669.95 | Defence Materiel Organisation | 2008-08-19 | QINETIQ (INTERNATIONAL) PTY LTD | |
124029 | Architechtural services, design, document, supervise and project management for Refurbishment Sydney registry | $80,520.00 | Family Court of Australia | 2008-08-28 | Davenport Campbell and Partners Pty Ltd | |
243059 | Information Technology Services | $80,273.00 | Department of Immigration and Citizenship | 2008-08-18 | Optimise IT Pty Ltd | |
116129-A1 | Employment of Business Analyst and Developer. | $80,256.00 | Austrade | 2008-08-11 | Frontier Group Australia Pty Ltd | |
117833 | Provision of Contract Services | $80,080.00 | Attorney-General's Department | 2008-08-13 | Finite Recruitment Pty ltd | |
108296 | PROFESSIONAL SERVICES | $80,040.00 | Department of Defence | 2008-08-01 | JANE HARTE CONSULTING PTY LTD | |
234279 | Legal Services Panel | $80,000.00 | Department of the Treasury | 2008-08-07 | Aust Government Solicitor ACT | |
149583 | Editing services for the Falls Guidelines Review project | $80,000.00 | Department of Health and Ageing | 2008-08-20 | BIOTEXT PTY LTD | |
98013 | Provision of IT Business Analyst Services | $80,000.00 | Civil Aviation Safety Authority | 2008-08-01 | Hudson Global Resources | |
114993 | Supply of Meat | $80,000.00 | Department of Defence | 2008-08-22 | HOLCO FINE MEAT SUPPLIERS | |
143586 | Provision of Contractor (labour hire) Services | $79,999.92 | Medicare Australia | 2008-08-21 | Talent International (ACT) Pty Ltd | |
151063 | Recruitment Services | $79,998.60 | Centrelink | 2008-08-05 | Vedior Asia Pacific Pty Ltd | |
151062 | Recruitment Services | $79,998.60 | Centrelink | 2008-08-05 | Vedior Asia Pacific Pty Ltd | |
176984 | FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 | $79,960.90 | Department of Defence | 2008-08-26 | SSL ASSET SERVICES PTY LTD | |
197388 | ARP 0611 Analysis of the rate of progression to disability compensation and health services support of Australian peacekeeping forces post-Vietnam War and the potential long-term cost implications for | $79,900.00 | Department of Veterans' Affairs | 2008-08-15 | Applied Economics Pty Ltd | |
118960 | HOLSWORTHY: 171 SQUADRON RELOCATION SKM - FUEL FARM REVIEW | $79,882.00 | Department of Defence | 2008-08-25 | SINCLAIR KNIGHT MERZ PTY LTD | |
182162 | 08/3191 - Legal Services (091096) | $79,800.00 | Australian Customs Service | 2008-08-11 | Australian Government Solicitor | |
273619 | REMOVAL OF TRADE WASTE WATER FROM RAAF RICHMOND | $79,776.98 | Defence Materiel Organisation | 2008-08-11 | TASMAN AVIATION ENTERPRISES | |
118521 | PROFESSIONAL SERVICES | $79,750.00 | Department of Defence | 2008-08-29 | THOUGHTWEB PTY LTD | |
159726 | Project Manager Services for the development of strategic plans | $79,750.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-04 | Paxus Australia Pty Limited | |
163799 | Flight services | $79,606.77 | Crimtrac | 2008-08-01 | Qantas AMEX Bus Travel Account | |
122792 | Oracle Database Enterprise Edition Processor Licences x 2, 12 months support | $79,586.22 | IP Australia | 2008-08-27 | ASG Group Ltd | |
118400 | LOTe Study for SEA1000 | $79,491.83 | Department of Defence | 2008-08-27 | KOCKUMS AB | |
118700 | Pub amendments to 7809.151-12 AL4 | $79,459.93 | Defence Materiel Organisation | 2008-08-28 | BAE SYSTEMS AUSTRALIA PTY LTD | |
107231 | Supply and installation Air conditioners Level 2 NSO | $79,420.00 | Family Court and Federal Circuit Court | 2008-08-25 | Haden Engineering Pty Ltd | |
118310 | ICT Contractor | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | Management Information Principles | |
227116 | CCIMPE Range Decision Guidelines. This project will develop generic criteria to assist in determining when a marine pest becomes widely spread in Australia. | $79,200.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-29 | Bureau of Rural Sciences | |
118211 | Provide legal advice to the Department vai request from staff of the Legal practice. | $79,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Blake Dawson Waldron | |
140642 | Coordination of Green Loans Software Input | $79,200.00 | Department of the Environment Water Heritage and the Arts | 2008-08-13 | Association of Building | |
137316 | Recruitment services. | $79,200.00 | Australian Securities and Investments Commission | 2008-08-22 | Charterhouse Partnership | |
150669 | Contract for design and development of website for OzCoast | $79,200.00 | Geoscience Australia | 2008-08-06 | Data Vantage Australia Pty Ltd | |
177008 | SN02293 - ACT/SNSW Land Remediation Planning | $79,115.00 | Department of Defence | 2008-08-05 | SPOTLESS P & F PTY LTD | |
172373 | O RING BOTTLE, SCREW CAP LOCKING PLATE BOLT, FLUID PASSAGE PLUG, PIPE PLUG, ANODE RETAINING FI | $79,061.14 | Defence Materiel Organisation | 2008-08-07 | THALES AUSTRALIA | |
119315 | IT Specialist Services by Specified Personnel | $79,002.00 | Centrelink | 2008-08-14 | Dialog Information Technology | |
116153 | Provision of office relocation services to ASIC Sydney Offices at 1 Martin Place and 77 Castlereagh Street | $79,000.00 | Australian Securities and Investments Commission | 2008-08-11 | Grace Worldwide (Australia) P/L | |
141920 | Content Developer | $79,000.00 | Old Parliament House | 2008-08-18 | Adecco Australia P/L | |
269951 | Build, Fitout and Support Team Australia Stand IDEX 2009 | $79,000.00 | Defence Materiel Organisation | 2008-08-18 | FOLEY EXHIBITIONS LTD | |
119264 | Hotel, Lodging and meeting facilities | $79,000.00 | Centrelink | 2008-08-07 | Hotel Network Garrs | |
141921 | Content Coordinator | $79,000.00 | Old Parliament House | 2008-08-18 | Adecco Australia P/L | |
110657 | Scoping Study for Introduction of CAMM2 | $78,999.80 | Defence Materiel Organisation | 2008-08-01 | JACOBS AUSTRALIA | |
114945 | Provision of Programming Support to the Hierarchical Verifications Environment (HIVE) | $78,888.00 | Department of Defence | 2008-08-14 | QINETIQ CONSULTING PTY LTD | |
280002 | SWITCH,NETWORK ; CISCO CATALYST 3750 SER | $78,863.50 | Defence Materiel Organisation | 2008-08-06 | GETRONICS (AUSTRALIA) PTY LTD | |
118228 | Supply and install Power Factor Corrector Unit at TOP. | $78,600.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-27 | T.A.C. PACIFIC PTY LTD | |
151962 | Recruitment Services | $78,540.00 | Centrelink | 2008-08-11 | Chandler Macleod Group | |
230596 | Research contract services to NHNRC re reports | $78,400.00 | Department of Health and Ageing | 2008-08-13 | Australian Institute of Health & Welfare | |
114656 | Provision of PKI and Security Specialist | $78,200.00 | Department of Industry, Innovation and Science | 2008-08-27 | FINITE RECRUITMENT PTY LTD | |
116990 | FUEL | $78,186.76 | Department of Defence | 2008-08-19 | ROD PILON TRANSPORT | |
118412 | PROFESSIONAL SERVICES | $78,050.01 | Department of Defence | 2008-08-28 | TENFOLD NETWORK SOLUTIONS | |
114418 | Modifaction to Test Set, Infrared | $78,045.00 | Defence Materiel Organisation | 2008-08-13 | AERO & MILITARY PRODUCTS | |
179783 | 2008 Department Organisational Staff Survey | $78,030.34 | Department of Broadband, Communications and the Digital Economy | 2008-08-15 | Hinds Workforce Research | |
118290 | Consultancy services to support the development of FaHCSIA program frameworks. | $78,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-07 | ARTD MANAGEMENT AND RESEARCH | |
123973 | CPE005977-1 - Wetsite Services | $78,000.00 | Australian Customs and Border Protection Service | 2008-08-04 | Eclipse Group Pty Ltd | |
118397 | MGI SOFTWARE LICIENCES | $77,880.00 | Department of Defence | 2008-08-27 | ERDAS | |
115160 | SAP maintenance licence agreement | $77,623.86 | Department of Parliamentary Services | 2008-08-12 | SAP Australia Pty Ltd | |
146521 | NSW Armaguard August08 | $77,572.98 | Medicare Australia | 2008-08-17 | LINFOX ARMAGUARD PTY LTD | |
113700 | Remaining Expenditure 7398 | $77,500.01 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-25 | AUST GOVT SOLICITOR-CENTRAL OFF | |
116948 | Contractor services | $77,440.00 | Department of Defence | 2008-08-20 | HUTCHINSON COMMUNICATIONS | |
119317 | Supply and install carpet | $77,290.62 | Centrelink | 2008-08-14 | Interface Flor | |
114555 | ACCOMMODATION | $77,025.00 | Defence Materiel Organisation | 2008-08-12 | STAMFORD PLAZA BRISBANE | |
114567 | Spirent GSS6560 12 Channel GPS/SBAS simulation Signal Generator | $77,011.00 | Defence Materiel Organisation | 2008-08-12 | GPSAT SYSTEMS (AUST) PTY LTD | |
116774 | PRE-AUTHORISED STOCK PURCHASES | $77,000.00 | Defence Materiel Organisation | 2008-08-18 | RAYTHEON AUSTRALIA PTY LTD | |
265892 | Communications Support. | $77,000.00 | Australian Securities and Investments Commission | 2008-08-22 | McCombie, Helen | |
114478 | Fuji Xexox Colour Impressions for LSD | $77,000.00 | Defence Materiel Organisation | 2008-08-14 | FUJI XEROX | |
115076 | PROJECT SUPPORT | $77,000.00 | Department of Defence | 2008-08-11 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
117905 | Provision of Construction Services | $77,000.00 | Attorney-General's Department | 2008-08-15 | Thomson Constructions | |
140369 | Adobe forms consultancy & training (Continuation of professional services) | $77,000.00 | Civil Aviation Safety Authority | 2008-08-29 | Avoka Technologies Pty Ltd | |
150689 | G2375 Y J Contract Staff Web Manager | $77,000.00 | Geoscience Australia | 2008-08-15 | AUREC Pty Ltd | |
118007 | Provision of office supplies | $77,000.00 | Attorney-General's Department | 2008-08-01 | Corporate Express | |
113846 | Executive Recruitment Agency Services | $77,000.00 | Department of the Environment Water Heritage and the Arts | 2008-08-08 | Paper Shuffle Pty Ltd | |
116797 | PC9 Aircraft Spares | $77,000.00 | Defence Materiel Organisation | 2008-08-18 | AIRFLITE PTY LTD | |
189808 | Systems eEngineering support | $77,000.00 | Department of Defence | 2008-08-18 | VCORP CONSULTING PTY LTD | |
114597 | Personal Assistant for DGLAP | $77,000.00 | Defence Materiel Organisation | 2008-08-11 | AMBIT GROUP PTY LTD | |
209873 | Projection of Households for Australia 2006-2016 | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-27 | Aust National University | |
117025 | HQJOCP 6.61 AV TERMINAL RACKS | $76,957.95 | Department of Defence | 2008-08-22 | THALES AUSTRALIA | |
131782 | Delivery of PS146 workshop | $76,652.00 | Comsuper | 2008-08-21 | ASFA Ltd | |
172360 | Mechanical demolition in the south east wing | $76,634.80 | Old Parliament House | 2008-08-05 | Hastie Services Pty Ltd | |
209974 | Community feedback on the Northern Territory Emergency Response | $76,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Cultural and Indigenous Research Ce | |
114821 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $76,399.40 | Department of Defence | 2008-08-12 | DAVID ENDE | |
117045 | AIR CHTR SLIPPER MRE | $76,350.00 | Department of Defence | 2008-08-01 | PDL TOLL | |
72354 | 08/2699 - Truck Body Manufacture | $76,200.00 | Australian Customs and Border Protection Service | 2008-08-10 | Elross Caravans | |
141406 | GST PAYMENT ON INVOICE | $76,195.96 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | |
114577 | TOB-GROUP TASKS 4 AUG-SEP 08 | $76,190.40 | Defence Materiel Organisation | 2008-08-12 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
211318 | Facilitate a series of public consultations to be held in the eight capital cities and three regional centres that will inform the pension review component of the inquiry into Australia's Future Tax System | $76,156.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-14 | COLMAR BRUNTON SOCIAL RESEARCH | |
159778 | Species data from the Australian Faunal Directory and the Australian Plant Census | $76,106.25 | Department of the Environment, Water, Heritage and the Arts | 2008-08-15 | AnswerZ Pty Ltd | |
159913 | Species data from the Australian Faunal Directory and the Australian Plant Census | $76,106.25 | Department of the Environment, Water, Heritage and the Arts | 2008-08-15 | AnswerZ Pty Ltd | |
176495 | Species data from the Australian Faunal Directory and the Australian Plant Census | $76,106.25 | Department of the Environment, Water, Heritage and the Arts | 2008-08-15 | AnswerZ Pty Ltd | |
158141 | Carbon Capture Storage Taskforce - Chairperson | $76,000.00 | Department of Resources, Energy and Tourism | 2008-08-11 | Keith Spence | |
108111 | FP&E REACT MAINTENANCE ACT/SNSW FY07/08 | $75,972.25 | Department of Defence | 2008-08-01 | SPOTLESS P & F PTY LTD | |
108443 | Purchase of Qty 10 NSN 5985-66-156-9645 Antenna | $75,804.96 | Defence Materiel Organisation | 2008-08-05 | Radio Frequency Systems | |
128499 | SGP Monitoring and Evaluation Consultant | $75,792.82 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-13 | DIMENSIONS PTY LTD | |
118698 | Relocate Demountable Strage and Training Shelters | $75,697.93 | Defence Materiel Organisation | 2008-08-28 | ZAKNIC PAGANO CONSTRUCTIONS | |
127975 | Provision of Research Services | $75,680.00 | Attorney-General's Department | 2008-08-27 | Family Transitions Pty Ltd | |
154848 | SN02854 - Stage 1 Regional OHS Management System Development | $75,626.40 | Department of Defence | 2008-08-04 | ERM AUSTRALIA - VICTORIA | |
116920 | TO PROCURE REFRIGERATION & AIR CONDITIONING TRAINING SYSTEM | $75,567.80 | Department of Defence | 2008-08-20 | TRAINING SYSTEMS AUSTRALIA PTY LTD | |
118498 | PROFESSIONAL SERVICES | $75,407.20 | Department of Defence | 2008-08-29 | ICON RECRUITMENT | |
123403 | Supply of additional drilling services and casing of an additional 8 bores in the Great Artesian Basin of New South Wales. This outcome is a result of electromagnetic geological and geophysical data validation. | $75,350.00 | Department of Agriculture and Water Resources | 2008-08-20 | Impax Group | |
117913 | Provision of Advertising Services | $75,339.00 | Attorney-General's Department | 2008-08-19 | SENSIS PTY LTD | |
114380 | ENGINEERING DESIGN AND TESTING WORK FOR THE 6X6 ALL TERRAIN VEHICLE MAG58 WEAPON MOUNT | $75,250.01 | Defence Materiel Organisation | 2008-08-13 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
131569 | NSN 1620-01-103-2907 NOSE LANDING GEAR REPAIR OVERHAUL |
$75,214.40 | Defence Materiel Organisation | 2008-08-01 | ROSEBANK ENGINEERING BAYSWATER | |
131591 | NSN 1620-01-103-2907 NOSE LANDING GEAR ASSYREPAIR OVERHAUL | $75,214.40 | Defence Materiel Organisation | 2008-08-01 | ROSEBANK ENGINEERING BAYSWATER | |
117019 | OPTUS INTERNET | $75,141.00 | Department of Defence | 2008-08-22 | OPTUS ADMINISTRATION PTY LTD | |
118615 | Annual Membership and Quarterly Payments for Admin fee on Insurance | $75,091.30 | Defence Materiel Organisation | 2008-08-27 | INTERNATIONAL SOS (AUSTRALASIA) PTY | |
123692 | Developments for the Procurement of an Export tool for timestudio systems | $75,075.00 | Bureau of Meteorology | 2008-08-27 | Greenspan Technology Pty Ltd | |
228675 | Telecommunications media services | $75,000.00 | Centrelink | 2008-08-20 | Aspectus Broadcast Electronics Pty Ltd | |
126972 | Switchboard Operators Aug 08 - Oct 08 | $75,000.00 | Department of Agriculture and Water Resources | 2008-08-01 | Sirius Corporation Limited | |
132921 | IT Recruitment | $75,000.00 | Australian Financial Security Authority | 2008-08-13 | Ambit Recruitment | |
241034 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2008-08-08 | Australian Government Solicitor | |
235316 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2008-08-01 | Australian Government Solicitor | |
280000 | PRINTER AUTOMATIC PROCESSING | $74,964.60 | Defence Materiel Organisation | 2008-08-21 | HEWLETT PACKARD AUSTRALIA LTD | |
144546 | Provide independent and objective advice to the Tax Technical Advice panel. | $74,885.00 | Australian Taxation Office | 2008-08-15 | Raymond Conwell | |
117012 | GROCERIES | $74,875.33 | Department of Defence | 2008-08-21 | BID VEST BURLEIGH MARR | |
118819 | GST payment for MCBAS Delivery 2 for Land 125 Ph3. | $74,850.48 | Defence Materiel Organisation | 2008-08-25 | AUSTRALIAN DEFENCE APPAREL | |
118822 | GST payment for MCBAS Delivery 1 for Land 125 Ph3. | $74,850.48 | Defence Materiel Organisation | 2008-08-25 | AUSTRALIAN DEFENCE APPAREL | |
124527 | SMSPO - GST on Foreign Currency MCBAS 3 | $74,850.48 | Defence Materiel Organisation | 2008-08-15 | AUSTRALIAN DEFENCE APPAREL | |
140646 | Green Loan Database Scoping Study | $74,800.00 | Department of the Environment Water Heritage and the Arts | 2008-08-13 | Association of Building | |
133169 | Costing of satelite transmission TV services | $74,632.50 | Department of Communications and the Arts | 2008-08-04 | Intermedia | |
120767 | Recruitment of Locally Engaged Staff for AusAID Honiara 2008/2009 | $74,579.87 | AusAid | 2008-08-19 | BJS AGENCIS LTD | |
118810 | GST payment for Thermal Weapon Sights | $74,579.59 | Defence Materiel Organisation | 2008-08-26 | THALES AUSTRALIA | |
106148 | Provision of Information Management Services | $74,499.58 | Department of Industry, Innovation and Science | 2008-08-01 | STENNING and ASSOC | |
143517 | Provision of IT & T Services and Support | $74,329.39 | Medicare Australia | 2008-08-25 | IBM GLOBAL SERVICES AUSTRALIA | |
150081 | Property lease, The Hague, Netherlands | $74,286.24 | Australian Federal Police | 2008-08-01 | Mr A.G.J.M. Van der Linde | |
128548 | Team Leader position in the design mission for BWTO Program Phase II | $74,259.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS | |
119448 | Issues Management and Communications Services | $74,250.00 | Therapeutic Goods Administration | 2008-08-07 | Royce (VIC) Pty Limited | |
130846 | Counsel services. | $74,250.00 | Australian Securities and Investments Commission | 2008-08-15 | Doyle, Shane | |
118585 | Andrew Gunnion for composites modelling (IO: 18660) | $74,250.00 | Department of Defence | 2008-08-29 | CRC-ACS LTD | |
118530 | Composites Manufacturing Capability. | $74,240.00 | Department of Defence | 2008-08-29 | FORTBURN PTY LTD | |
144393 | Provide independent and objective advice to the Tax Technical Advice panel. | $74,203.00 | Australian Taxation Office | 2008-08-12 | Kevin S Pose | |
116659 | Suppley of MTU Detroit Diesel Engines | $74,171.21 | Defence Materiel Organisation | 2008-08-22 | MTU DETROIT DIESEL AUSTRALIA PTY | |
90792 | CPO022545 - Training Services | $74,027.80 | Australian Customs and Border Protection Service | 2008-08-28 | Defence Maritime Services Pty Ltd | |
119527 | Provision of Managed Internet Services | $74,020.10 | Department of Human Services Retired | 2008-08-24 | Macquarie Telecom Pty Ltd | |
140874 | Communicatiosn Activities for National Heritage To urism Strategy | $73,999.99 | Department of the Environment Water Heritage and the Arts | 2008-08-08 | Spinifex Communications Pty Ltd | |
202345 | Risk management and financial assessment for wheat export accreditation | $73,881.00 | Wheat Exports Australia | 2008-08-06 | GP McMullen Consulting | |
156558 | AFPO 12 Blanket Order 08/09 for postal services | $73,824.65 | Department of Defence | 2008-08-26 | AUSTRALIA POST | |
118882 | 1075-3 ANZAC CLASS GPS REPLACEMENT/UGRADE | $73,695.60 | Defence Materiel Organisation | 2008-08-26 | BAE SYSTEMS AUSTRALIA | |
111989 | Intensive Analysis Modules for SM&E | $73,672.00 | Australian Taxation Office | 2008-08-12 | CPA Australia | |
159684 | Services to establish methodologies | $73,495.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-11 | KPMG | |
114483 | SUPPLY OF AVIATION FUEL | $73,487.47 | Defence Materiel Organisation | 2008-08-14 | SKYFUEL AUSTRALIA PTY LTD | |
132891 | Telecommunications | $73,471.78 | Australian Financial Security Authority | 2008-08-04 | Macquarie Telecom | |
124812 |
|
$73,400.01 | Defence Materiel Organisation | 2008-08-15 | STEELFORT ENGINEERING CO LTD | |
131461 | SPILL CONTAINMENT UNIT | $73,342.50 | Defence Materiel Organisation | 2008-08-13 | Spill Station Australia Pty Ltd | |
162677 | Services | $73,315.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-14 | Chris Adams & Associates | |
130993 | ESP CONTRACT | $73,227.00 | Department of Defence | 2008-08-26 | PRON SOFTWARE PTY LTD | |
270917 | NSN 8465-66-147-0736, EPS-21, Qty 200 | $73,183.00 | Defence Materiel Organisation | 2008-08-25 | Point Trading | |
185706 | Labour Hire - Passport Operations (SYPT0070) | $73,177.52 | Department of Foreign Affairs and Trade | 2008-08-21 | ADECCO SERVICES PTY LTD | |
118298 | 08/09 Departmental Funds via ARIA program | $73,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-08 | Torres Strait Regional Authority | |
348065 | To Provide Legal Services | $72,933.59 | Department of Health and Ageing | 2008-08-25 | Clayton Utz | |
110812 | BANDIANA : JLU (V) WAREHOUSING FACILITIES | $72,925.38 | Department of Defence | 2008-08-06 | HMA BLAZE PTY LTD | |
111873 | Provision of Communications Equipment | $72,789.20 | Australian Customs and Border Protection Service | 2008-08-07 | Motorola Australia Pty Ltd | |
136974 | Review of Australian Development Assistance to Nauru 2005-2008 | $72,778.03 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | BYSOUTH, KAYE ANNETTE | |
121440 | Human Resource Services | $72,761.19 | Australian Public Service Commission | 2008-08-19 | Dept of Finance and Deregulation | |
121541 | training | $72,721.95 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-08-01 | SPSS Australasia Pty Ltd | |
117011 | CONTRACT SERVICES | $72,633.00 | Department of Defence | 2008-08-21 | BALL SOLUTIONS GROUP PTY LTD | |
284147 | Air Charter Services | $72,600.00 | Department of Immigration and Citizenship | 2008-08-12 | National Jet Systems (Charter) Pty Ltd | |
118633 | RADIOGRAPHY CONSTANT POTENTIAL X-RAY & ASSOCIATED PART | $72,583.50 | Defence Materiel Organisation | 2008-08-29 | N D T EQUIPMENT SALES PTY LTD | |
114522 | 2008 EMA (Refit) HMAS Wewak | $72,564.10 | Defence Materiel Organisation | 2008-08-20 | BAE SYSTEMS AUSTRALIA LTD | |
230580 | SAP BASIS System Administrator for business support | $72,000.00 | Department of Health and Ageing | 2008-08-18 | Southern Cross Computing Pty Ltd | |
159729 | Recruitment Services | $71,915.36 | Department of the Environment, Water, Heritage and the Arts | 2008-08-13 | Braithwaite; Steiner & Pretty Pty L | |
107598 | IMU Contract Programmer IMU-ICT113 Official Order IMU2008/019 | $71,874.00 | Department of Veterans' Affairs | 2008-08-02 | Reitan Holdings Pty Ltd | |
115110 | PART B SLIPPING TASKS AND EXTRA BLASTING AS PER BREAKDOWN | $71,872.30 | Department of Defence | 2008-08-27 | REGIONAL & NORTHERN MAINTENANCE SERVICES | |
105878 | Annual Maintence for CA Product Suite. Period covering 17 Aug 2008 to 16 Aug 2009 | $71,830.00 | Department of Agriculture and Water Resources | 2008-08-17 | CA Pacific Pty Ltd | |
118704 | Procurement of Spares and consumables for the maintenance of ESSM Weapon System. | $71,627.40 | Defence Materiel Organisation | 2008-08-28 | RAYTHEON AEROSPACE SYS ITEG SER | |
123702 | Crib Point Installation of X-Band Satellite Equip. | $71,599.53 | Bureau of Meteorology | 2008-08-18 | Universal Contracting Services Vic | |
119416 | Office furniture | $71,511.00 | Centrelink | 2008-08-22 | Schiavello (Vic) Pty Ltd | |
117020 | FIRE ENGINEERING SUPPORT | $71,500.00 | Department of Defence | 2008-08-22 | ARUP | |
117233 | Welding Simulation Unit for Trade Training ARMY LOGISTIC TRAINING CENTRE, BANDIANA | $71,500.00 | Department of Defence | 2008-08-18 | TRAINING SYSTEMS AUSTRALIA PTY LTD | |
114965 | PROFESSIONAL SERVICES | $71,500.00 | Department of Defence | 2008-08-20 | RECOVRE | |
150723 | G2485 Z A Sharepoint Developer Contract Staff | $71,500.00 | Geoscience Australia | 2008-08-27 | Verossity Pty Ltd | |
115286 | Supply Of Pharmaceuticals | $71,500.00 | Defence Materiel Organisation | 2008-08-26 | Glaxosmithkline Australia | |
115087 | Engagement of PSP to assist with Capability Development | $71,500.00 | Department of Defence | 2008-08-08 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | |
209938 | 10 week secondment to work on the NTER Review. | $71,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | Aust Government Solicitor | |
120734 | Review Australia's Ssupport to the University of the South Pacific-Engagement of Team Leader | $71,240.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | MOSES, INGRID | |
114828 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $71,225.08 | Department of Defence | 2008-08-12 | JEFFREY STEINWEG | |
185708 | Labour Hire - Passport Operations (SYPT0073) | $71,197.36 | Department of Foreign Affairs and Trade | 2008-08-21 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LTD | |
113883 | Field Pack, w/flexible main storeage and front organizer compartments, side pockets, zippers and compression tab closures | $71,100.30 | Department of Defence | 2008-08-15 | Paddy Pallin | |
116757 | SPARES ORDER | $71,044.19 | Defence Materiel Organisation | 2008-08-18 | SAAB BOFORS DYNAMICS AB | |
131240 | Production & delivery of VIK. | $70,641.41 | Defence Materiel Organisation | 2008-08-29 | EDAG AUSTRALIA PTY LTD | |
115070 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $70,510.00 | Department of Defence | 2008-08-11 | PACLINK COMMUNICATIONS PTY LTD | |
140341 | Final Progress Claim - labour and material | $70,300.00 | Australian Industrial Registry | 2008-08-14 | ELECDATA AUSTRALIA | |
114336 | SUPPLY OF AVIATION FUEL | $70,057.64 | Defence Materiel Organisation | 2008-08-13 | AIRNORTH REGIONAL | |
107770 | PROFESSIONAL SERVICES | $70,040.00 | Department of Defence | 2008-08-01 | ADAM JOHN BODZIOCH | |
118590 | OPNET Model of ASTIS and JP2072 Support | $70,036.74 | Defence Materiel Organisation | 2008-08-26 | BAE SYSTEMS AUSTRALIA LIMITED | |
219637 | Copying services and maintenance. | $70,000.00 | Office of the Fair Work Ombudsman | 2008-08-20 | Ricoh Australia (ROA) | |
124626 | CPE005958-1 - Freight Services | $70,000.00 | Australian Customs and Border Protection Service | 2008-08-07 | TNT Domestic & International Express | |
122766 | Continuation Services for Performance Management Training | $70,000.00 | IP Australia | 2008-08-27 | YELLOW EDGE PTY LTD | |
180559 | FP&E REACTIVES | $70,000.00 | Department of Defence | 2008-08-01 | SPOTLESS DEFENCE SERVICES PTY LT | |
119485 | 07/1837 - Probity Advice Services | $70,000.00 | Australian Customs and Border Protection Service | 2008-08-25 | Oakton AA Services Pty Ltd | |
117853 | Provision of Preventative Maintenance Service | $70,000.00 | Attorney-General's Department | 2008-08-14 | TAC Pacific Pty Ltd | |
201387 | Provide independent and objective advice to the Tax Technical Advice panel. | $70,000.00 | Australian Taxation Office | 2008-08-12 | Peter C Haggstrom | |
123420 | CONTRACTOR WAGES: Anitra Kenny and Jane Smith | $70,000.00 | Department of Agriculture and Water Resources | 2008-08-25 | Careers Unlimited | |
112046 | MOTOR VEHICLE PARTS | $69,966.39 | Department of Defence | 2008-08-13 | Volvo Commericial Vehicles | |
125351 | Provision of Duct work maintenance and rehabilitation services (Contract JH00057M) | $69,858.25 | Department of Parliamentary Services | 2008-08-26 | Chubb Fire Safety Limited | |
114645 | NMI Fixed outgoings Sep08 | $69,811.26 | Department of Industry, Innovation and Science | 2008-08-18 | JONES LANG LASALLE (ACT) PTY LTD | |
143508 | Provision of Contractor (labour hire) Services | $69,750.09 | Medicare Australia | 2008-08-26 | Forward IT Pty Ltd | |
274150 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C Incremental Capability Sustainment Program | $69,749.86 | Defence Materiel Organisation | 2008-08-26 | AUSTRALIAN AEROSPACE LTD | |
148646 | Contractor - IT Services | $69,557.50 | Workplace Authority | 2008-08-15 | Ambit Recruitment Group | |
147161 | Car Radios - SON34583 | $69,542.00 | Australian Federal Police | 2008-08-25 | Motorola Australia Pty Ltd | |
140680 | Furniture for new tenancy | $69,532.00 | Department of the Environment Water Heritage and the Arts | 2008-08-25 | Schiavello (ACT) Pty Ltd | |
118890 | Implement FFGSPO Initiated Changes to MPMI Tool and Work Instruction | $69,410.00 | Defence Materiel Organisation | 2008-08-25 | CAPABILITY BY DESIGN | |
116958 | ENHANCED LANDFORCE - STAGE 1 | $69,300.00 | Department of Defence | 2008-08-19 | THIESS PTY LTD | |
146949 | Language Tuition (187/08) | $69,300.00 | Department of Foreign Affairs and Trade | 2008-08-04 | CIT SOLUTIONS PTY LIMITED | |
114407 | SUPPLY OF MARINE DIESEL FUELS | $69,300.00 | Defence Materiel Organisation | 2008-08-13 | COCKS PETROLEUM PTY LTD | |
116936 | Medical/Dental Services | $69,121.98 | Department of Defence | 2008-08-20 | DR DAVID NEMETH | |
118900 | HELICAL SPRINGS | $69,119.71 | Defence Materiel Organisation | 2008-08-23 | FN HERSTAL SA | |
224482 | Interpretation services for Codex Committee on Food Import and Export Inspection and Certification Systems. | $69,074.25 | Department of Agriculture, Fisheries and Forestry | 2008-08-25 | Language Professionals International Pty Ltd | |
277307 | Signposts for Radio Frequency Identification Device Readers | $68,991.78 | Defence Materiel Organisation | 2008-08-20 | SAVI TECHNOLOGY AUSTRALIA PTY LTD | |
123827 | Develop and deliver 2 training programs for SES | $68,970.00 | Office of the Director of Public Prosecutions | 2008-08-07 | Yellow Edge | |
119294 | Supply and install carpet | $68,827.00 | Centrelink | 2008-08-08 | Interface Flor | |
152786 | PSP Labour in Support of Proj Ech Phase 2A | $68,811.90 | Defence Materiel Organisation | 2008-08-28 | QINETIQ CONSULTING PTY LTD | |
118695 | Pub amendments to 7800.436-2M AL1 | $68,696.71 | Defence Materiel Organisation | 2008-08-28 | BAE SYSTEMS AUSTRALIA PTY LTD | |
123678 | Ozonesondes Qty 72 & Ozone Interface Kits Qty 100 | $68,596.00 | Bureau of Meteorology | 2008-08-18 | Vaisala Pty Ltd | |
157767 | TELESCOPIC SIGHTS | $68,564.11 | Defence Materiel Organisation | 2008-08-21 | SCHMIDT & BENDER GMBH & CO. KG | |
117407 | Provision of services. | $68,400.00 | Australian Securities and Investments Commission | 2008-08-27 | Genesis IT & T | |
128055 | SUBSCRIPTIONS AUGUST 2008 | $68,357.16 | Administrative Appeals Tribunal | 2008-08-01 | LEXISNEXIS | |
158018 | Graphic design of AST resources | $68,250.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-22 | SWELL DESIGN GROUP PTY LTD | |
213117 | Project - 2008/307 Indigenous Turtle and Dugong Conservation Comic. | $68,211.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-07 | Inception Strategies | |
202698 | Indigenous Turtle and Dugong Conservation Comic. | $68,211.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-07 | Inception Strategies | |
120732 | RED Scoping Mission Team Leader | $68,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | HASSALL & ASSOCIATES PTY LTD | |
140681 | Office Furniture | $68,181.82 | Department of the Environment Water Heritage and the Arts | 2008-08-25 | Schiavello (ACT) Pty Ltd | |
132359 | Reservation fee for 25khz UHF channel with Paradigm SkyNet 5 | $68,157.22 | Department of Defence | 2008-08-29 | PARADIGM SECURE COMMUNICATIONS LTD | |
119251 | Project management of office refurbishment, Lismore, NSW | $68,146.01 | Centrelink | 2008-08-22 | Point Project Management | |
117948 | Provision of Legal Services | $68,000.00 | Attorney-General's Department | 2008-08-04 | G.J. McNaught Pty Ltd | |
187412 | Labour Hire - Passport Operations (SYPT0074) | $67,979.60 | Department of Foreign Affairs and Trade | 2008-08-21 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD | |
116926 | TRAINING | $67,939.46 | Department of Defence | 2008-08-20 | HARVARD UNIVERSITY BUSINESS SCHOOL | |
121916 | BUILDING MATERIALS FOR CAMP BAKER REDEVELOPMENT KAF, CONTRACT # 985-AFG0009-P2 | $67,776.27 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS | |
119082 | a/c spares: 5306-01-174-6533, bolt, qty 500. | $67,771.00 | Defence Materiel Organisation | 2008-08-20 | sikorsky aust | |
135663 |
|
$67,760.00 | Therapeutic Goods Administration | 2008-08-21 | APIS Consulting, The Trustee for Group Unit Trust | |
192558 | AFPO 14 Blanket Order 08/09 for postal services | $67,727.92 | Department of Defence | 2008-08-22 | AUSTRALIA POST | |
114709 | Engage RFQ C08/13170 Program Advisor | $67,500.00 | IP Australia | 2008-08-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
350490 | Provide independent assurance & assistance to the CEO DMO on DMO financial reporting, risk, control & compliance framework. (Replaces CN110727 which was accidently cancelled) | $67,344.15 | Defence Materiel Organisation | 2008-08-04 | JOHN MEERT | |
118784 | MAINTENANCE OF MARRIED QUARTERS RANLO SINGAPORE FY2007/2008 | $67,286.00 | Department of Defence | 2008-08-05 | BRIGHTWAY ENGINEERING | |
117999 | Provision of health services | $67,250.00 | Attorney-General's Department | 2008-08-01 | AVWEST PTY LTD | |
117003 | MRH90 PROJECT CONTRACTOR SYSTEMS DEVELOPMENT & COMPUTER SUPPORT | $67,200.00 | Department of Defence | 2008-08-22 | C & S COMPUTER SOLUTIONS | |
119224 | Fitout Management Services, Bundaberg, QLD | $67,177.00 | Centrelink | 2008-08-20 | IA Group Pty Ltd (Interiors Australia) | |
122064 | MSA WALLAROO PLANNED MAINTENANCE | $67,175.65 | Defence Materiel Organisation | 2008-08-28 | BIRDON MARINE PTY LTD | |
109941 | AIRCRAFT SPARES: QTY 1 NSN 1615-01-106-1903 BLADE MAIN ROTOR |
$67,146.97 | Defence Materiel Organisation | 2008-08-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
114905 | MOBILE GIS MAPPING | $67,100.00 | Department of Defence | 2008-08-15 | ENSR AUSTRALIA PTY LIMITED | |
143438 | Provision of Security Services | $67,077.94 | Medicare Australia | 2008-08-05 | Sydney Night Patrol and Inquiry Co. | |
113797 | Rental for Cardio Gym Equipment | $66,940.58 | Department of the Environment Water Heritage and the Arts | 2008-08-01 | Macquarie Equipment Rentals Pty Ltd | |
126120 | Supply of Audio visual translator and translation equipment | $66,785.40 | Department of Industry, Innovation and Science | 2008-08-27 | PRIME AUDIOVISUAL | |
185707 | Labour Hire - Passport Operations (SYPT0071) | $66,600.56 | Department of Foreign Affairs and Trade | 2008-08-21 | DRAKE AUSTRALIA PTY LTD | |
118927 | Extension Standing offer 9207-001-52 | $66,597.87 | Defence Materiel Organisation | 2008-08-19 | BAE SYSTEMS AUSTRALIA LTD | |
119480 | 08/3220 - Development Specialist | $66,572.00 | Australian Customs and Border Protection Service | 2008-08-25 | QinetiQ Consulting Pty Ltd (formerly Ball Solution Group) | |
119005 | Report on airport pricing | $66,550.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-01 | BOOZ AND COMPANY (AUST) PTY LTD | |
114982 | Anaesthetic Services 52 hrs per month@HCC | $66,512.82 | Department of Defence | 2008-08-21 | HASCLARE NOMINEES PTY LTD | |
114519 | UPGRADE REVERSE OSMOSIS PLANT | $66,439.73 | Defence Materiel Organisation | 2008-08-18 | FORGACS ENGINEERING PTY LTD | |
117611 | Minor Fitout Services | $66,225.50 | National Health and Medical Research Council | 2008-08-01 | SCHIAVELLO (VIC) PTY. LTD. | |
158142 | Labour Hire Agreement for SOS Recruitment | $66,214.00 | Department of Resources, Energy and Tourism | 2008-08-26 | SOS Recruitment | |
271312 | NSN 2840/00-877-3501 Purchase of QTY 5 - NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE; ENGINE. Incl. GST | $66,150.80 | Defence Materiel Organisation | 2008-08-28 | Aviall Australia Pty Ltd | |
272661 | NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE; ENGINE - NSN 2840/008773501 | $66,150.80 | Defence Materiel Organisation | 2008-08-28 | AVIALL AUSTRALIA PTY LTD | |
120536 | The Kiribati Education Sector Plan Support Program (KESPSP) Education Finance Specialist | $66,116.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-19 | HOWSE, GEOFFREY DAVID | |
143424 | Provision of Software | $66,024.75 | Medicare Australia | 2008-08-07 | BP MAPINFO AUSTRALIA P/L | |
118572 | Enhanced Landforce - Stage 1 | $66,000.00 | Department of Defence | 2008-08-28 | SKM | |
128550 | Independent Completion Report for Pacific Investment Commissioner | $66,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | BAYLISS ASSOCIATES PTY LIMITED | |
123742 | Procurement of Market Research Services | $66,000.00 | National Blood Authority | 2008-08-01 | Clinical Excellence Commission | |
140645 | Green loans Assessor Services | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2008-08-11 | Association of Building | |
150684 | Consultancy Services for PMD Robotics project | $66,000.00 | Geoscience Australia | 2008-08-14 | Clonnaugh Pty Ltd | |
150276 | Provision of project management services | $66,000.00 | Department of Parliamentary Services | 2008-08-07 | Clement Consulting Services P/L | |
140643 | Green Loans Audit System | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2008-08-11 | Association of Building | |
120844 | Capital Expenditure - Software | $66,000.00 | Department of Finance | 2008-08-25 | ISIDORE IT PTY LTD | |
119793 | SGP Monitoring and Evaluation Consultant | $66,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-13 | DIMENSIONS PTY LTD | |
147417 | Task Coordination Services | $66,000.00 | Department of Defence | 2008-08-29 | NOVA DEFENCE | |
117066 | NT1740 FORT HILL WHARF RORO FACILITY MAINTENANCE CONTRACT | $66,000.00 | Department of Defence | 2008-08-21 | DARWIN PORT CORPORATION | |
124755 | Software design & maintenance services | $66,000.00 | Australian Bureau of Statistics | 2008-08-06 | Information Management Australia Pty Ltd | |
140644 | Development of train the trainer materials | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2008-08-13 | Association of Building | |
116953 | PROBITY ADVISOR | $66,000.00 | Department of Defence | 2008-08-20 | PROVIDENCE CONSULTING GROUP PL | |
115046 | Medical Research Services | $66,000.00 | Department of Defence | 2008-08-11 | QUEENSLAND INSTITUTE OF MEDICAL | |
110508 | ADVERTISING OF CALLS FOR SUBMISSIONS | $66,000.00 | Department of Defence | 2008-08-01 | HMA BLAZE PTY LTD | |
110521 | EXTENSION OF WORK FROM PREVIOUS CONTRACT | $66,000.00 | Department of Defence | 2008-08-01 | CALYTRIX TECHNOLOGIES PTY LTD | |
219707 | Fellowship Agreement- Dr Kaye Power | $66,000.00 | National Water Commission | 2008-08-11 | State of NSW- Department of Health- Health Administration Corporation- Dr Kaye Power | |
118610 | INTERPRETED DATABASE OF SEA FLOOR ACOUTSTIC | $66,000.00 | Department of Defence | 2008-08-28 | ADELAIDE RESEARCH & INNOVATION PTY | |
119266 | Telecommunications media services | $66,000.00 | Centrelink | 2008-08-06 | SPT Telecommunications Pty Limited | |
140862 | Recruitment Services | $66,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-13 | Braithwaite; Steiner & Pretty Pty L | |
121580 | Business support for Procurement | $66,000.00 | Royal Australian Mint | 2008-08-06 | LANGE CONSULTING AND SOFTWARE | |
114897 | Purchase Small Boat Simulation software for ARMY LOGISTIC TRAINING CENTRE, BANDIANA | $66,000.00 | Department of Defence | 2008-08-14 | PIVOT MARITIME INTERNATIONAL | |
110545 | Contract for Electronics Tradesperson | $65,987.79 | Department of Defence | 2008-08-01 | REDPATH TECHNICAL SERVICES PTY LTD | |
125372 | IT Services. | $65,974.00 | Australian Securities and Investments Commission | 2008-08-01 | Greythorn Pty Ltd | |
111914 | PANEL ASSEMBLY UPGRADED INSTRUMENT | $65,915.08 | Defence Materiel Organisation | 2008-08-14 | ADVANCED POWER (NSW) PTY LTD | |
125154 | Legal services. | $65,869.00 | Australian Securities and Investments Commission | 2008-08-11 | Minter Ellison | |
118485 | Manufacturing & Testing of bonded joint capability | $65,850.00 | Department of Defence | 2008-08-29 | FORTBURN PTY LTD | |
209553 | Recruitment of Locally Engaged Staff for AusAID Honiara 2008/2009 | $65,784.96 | AusAid | 2008-08-19 | BJS AGENCIS LTD | |
107766 | PROFESSIONAL SERVICES | $65,381.70 | Department of Defence | 2008-08-04 | FRESH WEB SOLUTIONS PTY LTD | |
119767 | Labour Mobility Training Program 1 | $65,379.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-04 | ALLABURTON, ROBERT T/A ALLABURTON & ASSOCIATES | |
118452 | PROFESSIONAL FEES AND DISBURSEMENTS | $65,246.50 | Department of Defence | 2008-08-26 | PHILLIPS FOX SYDNEY | |
221627 | Enterprise licence | $65,201.00 | Royal Australian Mint | 2008-08-12 | ICOGNITION PTY LTD | |
130986 | Support for the Vital Planning and Analysis (VIPS) | $65,159.60 | Department of Defence | 2008-08-06 | CONSUNET PTY LTD | |
122144 | Database Development | $65,158.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-08-29 | Commander Integrated Networks P/L | |
147131 | CATERING O'SEAS FOR CONFERENCE INTERNATIONAL VENDOR | $65,038.52 | Australian Federal Police | 2008-08-03 | ESW CATERING | |
118260 | Contracted Services | $65,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-04 | Michael O'Donnell | |
133337 | Engagement of officer in support of ACSQHC | $65,000.00 | Department of Health | 2008-08-02 | HAYS PERSONNEL SERVICES | |
115725 | Contractor Costs | $65,000.00 | Department of Finance | 2008-08-13 | SOUTHERN CROSS COMPUTING PTY LTD | |
128107 | Secondment | $65,000.00 | Department of the Treasury | 2008-08-08 | CP&S Chang, Pistilli & Simmons Corp | |
117187 | Army Training for LT Bird, CAPT Watson and CAPT Keogh with the UK Military | $64,920.74 | Department of Defence | 2008-08-19 | FINANCIAL MANAGEMENT SHARED SERVICE | |
138053 | Minor Fitout Services | $64,905.50 | National Health and Medical Research Council | 2008-08-01 | SCHIAVELLO (VIC) PTY. LTD. | |
140860 | Project Manager Services for the development of strategic plans | $64,900.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-04 | Paxus Australia Pty Limited | |
114882 | HQJOCP BANDWIDTH MANAGEMENT | $64,873.95 | Department of Defence | 2008-08-12 | THALES AUSTRALIA | |
118725 | 8 X LANDCRUISER, HILUX AND 1 X 25 SEAT HIRE JUL 08 | $64,854.65 | Department of Defence | 2008-08-13 | SEVEN SEAS SHIPSCHANDLERS LLC | |
126672 | Thermoline Growth Cabinet | $64,790.00 | Australian Antarctic Division | 2008-08-01 | Thermoline Scientific Pty Ltd | |
115079 | Specialised communications devices | $64,768.00 | Department of Defence | 2008-08-11 | Q-MAC ELECTRONICS PTY LTD | |
147101 | Accommodation expenses | $64,758.00 | Australian Federal Police | 2008-08-01 | MANTRA PANDANAS | |
119248 | Office fitout management | $64,755.00 | Centrelink | 2008-08-26 | IA Group Pty Ltd (Interiors Australia) | |
116349 | SEAL, NON-METALLIC STRIP QTY 24 ROLLS | $64,680.00 | Defence Materiel Organisation | 2008-08-29 | W.L.GORE ASSOCIATES | |
128535 | ASG Scholarships Monitoring and Evaluation Workshop Manual and Stakeholder Conference | $64,570.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-04 | COURAGE PARTNERS PTY LTD | |
130594 | Purchase & delivery of Rapid Analyte Measurement Platform Diagnositc Test Kits | $64,511.70 | Department of Health | 2008-08-25 | Galahad Distribution Pty Ltd | |
125945 | GST on Forex Document 5002337104 | $64,419.15 | Defence Materiel Organisation | 2008-08-28 | MATHER ROACH CONSULTING PTY LTD | |
221724 | Training and the Conduct of Assessment under the International Standard for AML/CTF. | $64,416.60 | Australian Federal Police | 2008-08-11 | International Monetary Fund (IMF) | |
114482 | HMAS Glenelg Exhaust Modifications | $64,350.00 | Defence Materiel Organisation | 2008-08-14 | DEFENCE MARITIME SERVICES PTY | |
136979 | Extension of TA Mission 3 | $64,295.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | UNIQUEST PTY LIMITED | |
136943 | Construction Services - Kiosk Fitout | $64,236.72 | National Capital Authority | 2008-08-12 | ISIS Projects Pty Ltd | |
149301 | Provision of Security Doors and Glazing | $64,119.00 | Department of Foreign Affairs and Trade | 2008-08-22 | DIEBOLD AUSTRALIA PTY LTD | |
270049 | PURCHASE - ALARM, SMOKE, AUTOMATIC - NSN 6350/014347603 QTY 12 | $64,052.76 | Defence Materiel Organisation | 2008-08-14 | RAYTHEON AUSTRALIA | |
121530 | Software Maintenance | $64,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-08-06 | Logica Australia Pty Ltd | |
117225 | FFS SESSIONAL 30.06.2010 | $64,000.00 | Department of Defence | 2008-08-18 | C J PEADY | |
126955 | Business analysis/taxonomy governance Aug 08 | $63,890.75 | Australian Bureau of Statistics | 2008-08-06 | Predicate Partners Pty Ltd | |
138170 | PRPI Independent Completion Review | $63,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | SYNEXE CONSULTING LIMITED | |
160454 | 2008 ACMA All Staff Survey | $63,767.00 | Australian Communications and Media Authority (ACMA) | 2008-08-20 | Orima Research Pty Ltd | |
108303 | MSA WALLAROO PLANNED MAINTENANCE | $63,701.79 | Defence Materiel Organisation | 2008-08-01 | BIRDON MARINE PTY LTD | |
118604 | Fund 10 Year Inspection for a Truck Aircraft Side Loading/Unloading (TASLU) | $63,690.00 | Defence Materiel Organisation | 2008-08-26 | STATIC ENGINEERING PTY LTD | |
140692 | Usability testing information architecture for the redesign of the water resources web site | $63,636.36 | Department of the Environment Water Heritage and the Arts | 2008-08-18 | Maadmob Pty Limited | |
115168 | Provision of Maintenance Painting Services | $63,396.30 | Department of Parliamentary Services | 2008-08-12 | AGC Industries Pty Ltd | |
107644 | MOTOR VEHICLE SPARE PARTS | $63,385.74 | Department of Defence | 2008-08-04 | MERCEDES-BENZ | |
111816 | Repair to Flap Wing Landing | $63,195.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
132960 | Real Estate | $63,179.93 | Insolvency and Trustee Service Australia (ITSA) | 2008-08-29 | Jones Lang LaSalle - Ray L Davis P/L | |
172380 | O RING FUSE CARTRIDGE MUFFLER SWITCH POWER SUPPLY ROTOR PUMP SWITCH, RADIO FREQUENCY BOLT MACHINE PACKING PREFORMED | $63,136.66 | Defence Materiel Organisation | 2008-08-25 | THALES AUSTRALIA | |
114984 | Aircraft Technician required to carry out RIG assembly, disassembly and teardown activities | $63,117.01 | Department of Defence | 2008-08-20 | FORTBURN PTY LTD | |
114596 | QTY 6 DR9080C CANON HIGH VOLUME SCANNERS INCLUDING EXTENDED WARRANTY | $63,063.00 | Defence Materiel Organisation | 2008-08-11 | SYMTEC COMPUTER WHOLESALE | |
114850 | PAYMENT TO SUPPORT DEFENCE SPECIAL NEEDS PROGRAM | $63,000.00 | Department of Defence | 2008-08-12 | DEFENCE SPECIAL NEEDS SUPPORT GROUP | |
111812 | Repair to Flap, Wing Landing | $62,936.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
111831 | Repair Flap Wing Landing |
$62,936.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
118124 | PHOTOCOPIER LEASES | $62,864.00 | Department of Human Services | 2008-08-20 | FUJI XEROX AUSTRALIA PTY LTD | |
119293 | Supply and install carpet tiles | $62,760.50 | Centrelink | 2008-08-08 | Interface Flor | |
119797 | Tuvalu Education Sector Scoping and Design Mission - Ian Collingwood | $62,663.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | COLLINGWOOD, IAN | |
118613 | Fund 10 Year Inspection for a Truck Aircraft Side Loading/Unloading (TASLU) | $62,590.00 | Defence Materiel Organisation | 2008-08-27 | STATIC ENGINEERING PTY LTD | |
139482 | Provision of Information Technology Specialist Services | $62,480.00 | Department of Immigration and Citizenship | 2008-08-25 | ICON Recruitment Pty Ltd | |
111833 | Repair Flap Wing Landign |
$62,375.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
110627 | SUPPLY OF GROUND FUELS | $62,356.89 | Defence Materiel Organisation | 2008-08-01 | GPG MOBIL | |
114560 | PC9 Aircraft Ejection Seat Spares - Technical Services Agreement with Martin Baker Aircraft Co Ltd | $62,343.98 | Defence Materiel Organisation | 2008-08-11 | MARTIN BAKER AIRCRAFT CO LTD | |
124988 | Contractor Costs | $62,238.00 | Department of Finance | 2008-08-11 | K COLGAN & ASSOCIATES PTY LTD | |
114703 | Financial Library Advice and Implementation | $62,175.00 | IP Australia | 2008-08-18 | WALTER & TURNBULL | |
120711 | M&E Specialist for the Muslim and IP Education Facility Design | $62,173.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
115094 | FRESH RATIONS AACAP 08 | $62,161.24 | Department of Defence | 2008-08-11 | URARO COMMUNITY STORE PTY LTD | |
147169 | Accommodation expenses | $62,114.41 | Australian Federal Police | 2008-08-13 | RYDGES EAGLE HAWK | |
114588 | Echo Sounder Replacement HMAS Balikpapan | $62,088.65 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | |
118138 | Stationery Supplies | $61,875.00 | Department of Human Services Retired | 2008-08-29 | CORPORATE EXPRESS AUSTRALIA | |
114862 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $61,814.06 | Department of Defence | 2008-08-12 | ANTHONY J BEARD | |
202802 | Envrionmental monitoring | $61,702.30 | Australian Antarctic Division | 2008-08-19 | Queensland University of Technology | |
137072 | Promotion of '2008 Australian Education Exhibition' (SIA): Taipei | $61,607.00 | Austrade | 2008-08-15 | My House Publishing | |
119870 | Production costing model |
$61,600.00 | Royal Australian Mint | 2008-08-11 | Business Software Distribution Pty Ltd | |
119411 | Office furniture | $61,517.50 | Centrelink | 2008-08-26 | Fuse Furniture | |
147186 | Accommodation expenses | $61,230.01 | Australian Federal Police | 2008-08-14 | RYDGES EAGLE HAWK | |
128559 | Design Specialist position in the design mission for BWTO Program Phase II | $61,002.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | OXFORD POLICY MANAGEMENT | |
116995 | Medical/Dental Services | $60,984.00 | Department of Defence | 2008-08-20 | DAVID CLOSE | |
116766 | Undertake RAST CMP Tasks in support of HMAS Sydney IMAV 24 | $60,951.00 | Defence Materiel Organisation | 2008-08-19 | BEAK RAST ENGINEERING | |
225822 | Distribution of Health Costs by Australian Households Research | $60,882.00 | Department of Health and Ageing | 2008-08-08 | UNIVERSITY OF CANBERRA | |
115391 | Research consultancy services | $60,882.00 | Department of Health | 2008-08-08 | NATSEM PTY LIMITED | |
118256 | Property | $60,500.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | RT Edwards Commercial Sales | |
159777 | Staffing services | $60,500.01 | Department of the Environment, Water, Heritage and the Arts | 2008-08-01 | Peoplebank Australia Ltd | |
140669 | Provision of Chemical Assessment Services | $60,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-14 | Australian Environment | |
117898 | Provision of recruitment services | $60,500.00 | Attorney-General's Department | 2008-08-26 | Ross Human Directions | |
143458 | Provision of Print and mailhouse Services | $60,500.00 | Medicare Australia | 2008-08-11 | LEIGH MARDON AUSTRALASIA PTY LTD | |
140652 | Staffing services | $60,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-01 | Peoplebank Australia Ltd | |
110930 | ELECTRICITY SUPPLY | $60,500.00 | Department of Defence | 2008-08-05 | ERGON ENERGY | |
111822 | Repair to Horizontal Stablizer | $60,500.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
126982 | iTm1 upgrade V9.1 | $60,500.00 | Department of Agriculture and Water Resources | 2008-08-01 | Excelerated Consulting | |
140653 | Staffing services | $60,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-01 | Peoplebank Australia Ltd | |
118881 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 20 STA from 29 Sep to 28 Dec 08 | $60,352.51 | Department of Defence | 2008-08-26 | DRAKE AUSTRALIA PTY LTD | |
117839 | Provision of Security Fence Replacement Service | $60,344.15 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
145939 | Legal Information Resources | $60,274.84 | Australian Communications and Media Authority (ACMA) | 2008-08-01 | Lexis Nexis | |
116203 | Additional equipment for ICT Sourcing Program Isolated LAN | $60,201.11 | Australian Taxation Office | 2008-08-28 | SYNERGISTIC NETWORK SOLUTIONS | |
111828 | Repair Flap Wing Landing | $60,192.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
111818 | Repair to Horizonal Stabilizer | $60,192.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
123747 | The Procurrement is for the supply of Defined Blood Products |
$60,165.60 | National Blood Authority | 2008-08-01 | CSL Pty Ltd | |
126156 | NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS: TURBINE ENGINE - NSN 2840/01509160 | $60,065.60 | Defence Materiel Organisation | 2008-08-15 | AVIALL AUSTRALIA PTY LTD | |
272644 | NOZZEL SEGMENT, TURBINE AIRCRAFT GAS, TURBINE ENGINE - NSN 2840/015091990 | $60,065.60 | Defence Materiel Organisation | 2008-08-01 | AVIALL AUSTRALIA PTY LTD | |
107817 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | FETCHAM ASSOCIATES | |
107768 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | DAVID MURRAY HORNER | |
108219 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | STRATEGIC PERSPECTIVES | |
107818 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | CHRISTINE HEAZLEWOOD | |
108223 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | ENIGMA.BFG | |
107769 | PROFESSIONAL SERVICES | $60,040.00 | Department of Defence | 2008-08-01 | JOHN A JONES | |
124838 | Provision of Recruitment Services | $60,000.00 | Department of Immigration and Border Protection | 2008-08-05 | Edward W Kelley and Partners Pty Limited | |
168665 | Engagement of officer in support of ACSQHC | $60,000.00 | Department of Health and Ageing | 2008-08-02 | HAYS PERSONNEL SERVICES | |
162130 | To provide quality input to policy and program development | $60,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-18 | Careers Unlimited | |
107517 | Provision of Legal Advice relating to the IM card | $60,000.00 | Department of Human Services Retired | 2008-08-01 | Blake Dawson Waldron | |
114851 | ACCOMMODATION AND CONFERENCE PACKAGE | $60,000.00 | Department of Defence | 2008-08-12 | ARGUS APARTMENTS PTY LTD | |
227059 | Professional legal fees and disbursements- Constitutional Law matter | $60,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-25 | Australian Government Solicitor | |
150691 | Water & Sewerage GA Building Symonston 08/09 | $60,000.00 | Geoscience Australia | 2008-08-15 | ACTEW/AGL Retail | |
154659 | IT Testing Contractor | $60,000.00 | Civil Aviation Safety Authority | 2008-08-18 | Oakton AA Services Pty Ltd | |
201392 | Provide independent and objective advice to the Tax Technical Advice panel. | $60,000.00 | Australian Taxation Office | 2008-08-12 | Cynthia Coleman | |
113701 | APS 4 Contractor | $60,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-25 | Ross Human Directions Ltd | |
118456 | Telecom charges for Op Astute | $59,887.00 | Department of Defence | 2008-08-27 | TIMOR TELECOM | |
114892 | OFFICE CHAIRS | $59,840.00 | Department of Defence | 2008-08-14 | ARTEIL PTY LTD | |
125087 | AIR AMBULANCE SEITER | $59,840.00 | Department of Defence | 2008-08-22 | HEALTH AND COMMUNITY | |
209995 | Provide technical advice on National Life Long Care for the Catastrophically Injured | $59,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-12 | Dyson Consulting Group | |
128146 | Building Services Panel | $59,692.35 | Department of the Treasury | 2008-08-27 | IQON Pty Ltd | |
217105 | Archive storage for Symantec Enterprise Vault. | $59,656.23 | Crimtrac | 2008-08-06 | Infront Systems Pty Ltd | |
118465 | JP2070 MK 54 Study | $59,590.00 | Department of Defence | 2008-08-26 | DEFENCE MATERIEL ORGANISATION - | |
116692 | PROVISION OF SVCS UNDER HMAS PARRAMATTA SRA03/IMAV 04 FOR MTU DETROIT DIESEL | $59,452.83 | Defence Materiel Organisation | 2008-08-13 | MTU DETROIT DIESEL AUSTRALIA | |
111850 | F/A-18 Canopy Assy Repair | $59,433.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia Component Repairs | |
111825 | F/A-18 Canopy Repair | $59,433.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia Component Repairs | |
119683 | Field Pack w/flexible main storage and front organizer compartments, side pockets, zippers and compression tab closures | $59,400.00 | Department of Defence | 2008-08-29 | Pyro-Tection | |
131412 | HOSE ASSEMBLY NON-METALLIC - AVIATION HOSE | $59,312.00 | Defence Materiel Organisation | 2008-08-22 | PLASTICOAT Pty Ltd | |
143510 | Provision of Property Management Services | $59,291.46 | Medicare Australia | 2008-08-26 | UNITED GROUP SERVICES PTY LTD | |
114880 | LAND 17 ARTILLERY REPLACEMENT PROJECT | $59,250.40 | Department of Defence | 2008-08-12 | SKM | |
137919 | NSN:4310-01-163-0158, EDC, REPAIR OVERHAUL. | $59,232.22 | Defence Materiel Organisation | 2008-08-19 | Honeywell | |
147181 | Advertising-Recruitment | $59,194.59 | Australian Federal Police | 2008-08-15 | HMA BLAZE PTY LTD | |
121579 | Transcribing & Court Recording Services | $59,146.71 | Federal Circuit Court of Australia | 2008-08-01 | Spark & Cannon Australasia Pty Ltd | |
115045 | DEMS PLANT SPECIAL LICENSE MODULE MODIFICATIONS APA094 | $59,015.00 | Department of Defence | 2008-08-11 | APA MANAGEMENT SYSTEMS PTY LTD | |
116371 | Repair of Aircraft Component - BLADE,ROTARY WING; NSN - 011589679, P/N: 70150-29100-041 | $58,973.55 | Defence Materiel Organisation | 2008-08-11 | Sikorsky aircraft aust ltd | |
139962 | Procurement and installation of communication equipment - PABX | $58,825.11 | Department of Agriculture and Water Resources | 2008-08-01 | Telstra Business Systems | |
119354 | IT Specialist Services by Specified Personnel | $58,630.00 | Centrelink | 2008-08-28 | Answerz Pty Ltd | |
140370 | Adobe Forms Consultancy and Training (payment) | $58,575.00 | Civil Aviation Safety Authority | 2008-08-01 | Avoka Technologies Pty Ltd | |
116770 | Supply of Marine Sound Signal Ready Use Lockers for FFGs | $58,493.60 | Defence Materiel Organisation | 2008-08-19 | BALE DEFENCE INDUSTRIES PTY LTD | |
116676 | Renewal of Annual Maintenace for OPUS 10 from 31 July 2008 til 31 July 2009. | $58,465.00 | Defence Materiel Organisation | 2008-08-21 | THALES AUSTRALIA | |
116364 | GLOVES, EXTREME COLD WEATHER |
$58,357.55 | Defence Materiel Organisation | 2008-08-29 | Platypus Outdoors Group | |
117991 | Provision of Car Lease Services | $58,300.00 | Attorney-General's Department | 2008-08-06 | LEASE PLAN AUSTRALIA LTD | |
118414-A1 | Health Services Sessionalist | $58,212.00 | Department of Defence | 2008-08-28 | ASSOC. PROFESSOR ROBERT JONES | |
162624 | PRINCE2 Overview Training | $58,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-22 | TANNER JAMES MANAGEMENT | |
215263 | SPECIALIST HEALTH PRACTITIONER SERVICES | $58,031.00 | Department of Defence | 2008-08-22 | DR J MALCZEWSKI | |
146679 | ITSM System Support | $58,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-04 | INFINITE SYSTEMS GROUP PTY LTD | |
233507 | Development of the Energy Efficiency Opportunities module in the Online System for Comprehensive Activity Reporting (OSCAR) | $57,800.00 | Department of Resources, Energy and Tourism | 2008-08-01 | Department of Climate Change | |
156202 | RALPH NEUMANN TO ATTEND ASSURANCE BOARD MEETINGS APRIL, MAY & JUNE | $57,796.77 | Defence Materiel Organisation | 2008-08-26 | DR RALPH NEUMANN | |
123694 | Tape Cartridges 60GB Qty 510 | $57,777.39 | Bureau of Meteorology | 2008-08-29 | Officemax Australia Ltd | |
136909 | TOB-GROUP TASKS 2 AUG-SEP 08 | $57,733.02 | Defence Materiel Organisation | 2008-08-12 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
143593 | Provision of Office Fit-out Services | $57,640.00 | Medicare Australia | 2008-08-21 | IBEX INTERIORS PTY LTD | |
143590 | PROVISION OF POSTAL SERVICES | $57,608.77 | Medicare Australia | 2008-08-21 | AUSTRALIA POST | |
143563 | Provision of Leadership Conference | $57,603.49 | Medicare Australia | 2008-08-19 | THE SEBEL PARRAMATTA | |
279379 | VMWare Software Licences & 3 Years Maintenance Support. | $57,565.20 | Defence Materiel Organisation | 2008-08-27 | DELL AUSTRALIA PTY LTD | |
115850 | REQUIRED FOR AACAP-15. 169-P052 | $57,453.10 | Department of Defence | 2008-08-21 | REECE 8005 | |
119008 | Report an airport planning issues | $57,443.10 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-11 | HUMPHREYS REYNOLDS PERKINS PTY LTD | |
114852 | PROPERTY STUDIES - BUSHMEAD WA/SITE SUBDIVISION - FENCING | $57,408.02 | Department of Defence | 2008-08-12 | GARRISON FENCING COMPANY | |
139328 | Temporary Staffing | $57,364.56 | Australian Electoral Commission | 2008-08-18 | Effective People Pty Ltd | |
114700 | GenomeQuest Subscription 23.09.08-23.09.09 | $57,227.90 | IP Australia | 2008-08-25 | GenomeQuest Inc. | |
116623 | Maintainance Fee | $57,200.00 | Defence Materiel Organisation | 2008-08-20 | TIER-3 PTY LTD | |
114526 | PROFESSIONAL FEES AND DISBURSEMENTS | $57,126.95 | Defence Materiel Organisation | 2008-08-20 | PHILLIPS FOX SYDNEY | |
118191 | Certificate IV Business (Governance) | $56,982.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-18 | Horizons Education & Development | |
117117 | PROFESSIONAL FEES AND DISBURSEMENTS | $56,915.01 | Department of Defence | 2008-08-27 | MINTER ELLISON | |
107647 | MOTOR VEHICLE SPARE PARTS | $56,883.19 | Department of Defence | 2008-08-04 | MERCEDES-BENZ | |
114366 | CONNECTOR ASSEMBLY | $56,804.99 | Defence Materiel Organisation | 2008-08-13 | MOOG INC. DBA MOOG COMPONENTS GROUP | |
181696 | IPCC CALL MANAGER SYSTEM | $56,743.91 | AusAid | 2008-08-10 | DIMENSION DATA | |
115103 | Purchase of digital handsets | $56,738.77 | Department of Defence | 2008-08-11 | SEDCOM COMMUNICATIONS PTY LTD | |
123905 | Professional services - redevelopment of a bereavement support pack | $56,639.00 | Department of Health | 2008-08-29 | URBIS PTY LTD | |
139313 | REPAINTING & REPLACE FLOOR COVERINGS | $56,607.85 | Department of Defence | 2008-08-01 | SPOTLESS DEFENCE SERVICES PTY LT | |
159386 | WNBL ONLINE LEVERAGING CAMPAIGN | $56,518.00 | Department of Defence | 2008-08-06 | GEORGE PATTERSON Y & R | |
114584 | Pulley and End Assy | $56,469.08 | Defence Materiel Organisation | 2008-08-09 | LCF SYSTEMS INC | |
118562 | HQJOCP - Scanners for 6.54 Systems | $56,391.50 | Department of Defence | 2008-08-28 | PHD SITES PTY LTD | |
272810 | Microphone headset qty 120 | $56,364.00 | Defence Materiel Organisation | 2008-08-21 | Eylex Pty Ltd | |
114927 | HELICOPTER HIRE | $56,298.00 | Department of Defence | 2008-08-14 | WEBB HELICOPTERS | |
118837 | RANGE MAINTENANCE | $56,276.00 | Department of Defence | 2008-08-25 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
117844 | IT Maintenance Renewal Service | $55,852.75 | Attorney-General's Department | 2008-08-14 | Data#3 Ltd | |
117783 | Provision of advice on Aviation Services in relation to the Royal Flying Doctor service | $55,844.04 | Department of Health | 2008-08-27 | J CORNISH AND ASSOCIATES PTY LTD | |
161932 | Purchase Acer Veriton S661 series and accer Computers and Monitors | $55,835.00 | National Native Title Tribunal | 2008-08-20 | Open Systems Supply Pty Ltd | |
181577 | Legal Group Library Annual subscription 2008-2009 | $55,776.01 | Department of Broadband, Communications and the Digital Economy | 2008-08-25 | THOMSON LEGAL & REGULATORY GROUP | |
107797 | MEMBERSHIP FEES | $55,774.40 | Department of Defence | 2008-08-01 | APNIC PTY LTD | |
128512 | PRPI Independent Completion Review | $55,706.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | BYSOUTH, KAYE ANNETTE | |
128005 | Contracted Services | $55,680.00 | Attorney-General's Department | 2008-08-01 | Kaz Group Pty Limited | |
118595 | PROFESSIONAL SERVICES | $55,671.00 | Department of Defence | 2008-08-29 | CORDELTA PTY LTD | |
115170 | Provision of movement systems-maintenance services | $55,668.08 | Department of Parliamentary Services | 2008-08-13 | ThyssenKrupp Elevator Australia | |
114449 | ARMORED WINDSCREENS & SPARES | $55,631.02 | Defence Materiel Organisation | 2008-08-14 | ARMORED SPECIALTY CARS GMBH | |
116635 | TOB-PROJECT SUPER 1 JULY- 26 SEP 08 | $55,549.47 | Defence Materiel Organisation | 2008-08-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
114941 | GROCERIES | $55,500.00 | Department of Defence | 2008-08-14 | R M SMITH FOODSERVICE DISTRIBUTION | |
118479 | SUPPLY OF GROCERIES | $55,500.00 | Department of Defence | 2008-08-26 | R M SMITH FOODSERVICE DISTRIBUTION | |
150690 | PMD Stationery Supplies 2008-2009 | $55,400.00 | Geoscience Australia | 2008-08-15 | Corporate Express Australia Ltd | |
115062 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $55,215.93 | Department of Defence | 2008-08-12 | LOH & TAN PTY LTD | |
117848 | Provision of IT Services | $55,176.00 | Attorney-General's Department | 2008-08-14 | Cybertrust Australia Pty Ltd | |
143574 | Provision of Office Fit-out Services | $55,160.82 | Medicare Australia | 2008-08-15 | PREMIS SOLUTIONS PTY LTD | |
119155 | Architectural Services | $55,100.00 | Centrelink | 2008-08-15 | Integrated Space Ltd | |
143428 | Provision of International Consultancy Services | $55,059.36 | Medicare Australia | 2008-08-08 | KAROLINA KALANJ | |
130834 | Airfares | $55,041.73 | Australian Centre for International Agricultural Research | 2008-08-28 | American Express Travel | |
108901 | IT Telecommunication Hardware Associated maintenance and Professional technical services |
$55,001.50 | Comsuper | 2008-08-15 | CDM | |
118216 | IT Hardware | $55,000.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | Infront Systems Pty Ltd | |
114991 | LAVARACK BARRACKS HELICPTER ESCAPE UNDERWATER ESCAPE TRAINING FACILITY | $55,000.00 | Department of Defence | 2008-08-19 | WATPAC CONSTRUCTION (QLD) PTY LTD | |
125866 | software engineering support services | $55,000.00 | Department of Defence | 2008-08-08 | SWORDFISH COMPUTING PTY LTD (ATF) | |
110864 | ELECTRICITY COSTS | $55,000.00 | Department of Defence | 2008-08-05 | BELVISTA PROPERTIES | |
116759 | ADATS REPAIRABLE ITEMS SERVICEABILITY CERTIFICATION | $55,000.00 | Defence Materiel Organisation | 2008-08-18 | RAYTHEON AUSTRALIA PTY LTD | |
147104 | Conference Sponsorship | $55,000.00 | Australian Federal Police | 2008-08-12 | CRIME STOPPERS QUEENSLAND LTD | |
116785 | FOR THE PROCUREMENT OF FREIGHT REQUIERMENTS | $55,000.00 | Defence Materiel Organisation | 2008-08-26 | TNT AUSTRALIA | |
121514 | Creating a Brand Corporate Identity | $55,000.00 | Australian Communications and Media Authority (ACMA) | 2008-08-07 | Yello Enterprise IG Pty LTd | |
116935 | Accommodation for Assessment Centres | $55,000.00 | Department of Defence | 2008-08-20 | BENTLEY SUITES PTY LTD | |
116941 | Psychological Services | $55,000.00 | Department of Defence | 2008-08-20 | THE ANNA CENTRE PTY LTD | |
117021 | AIRFIELD LIGHTING SERVICES & REVIEW OF PROJECT DOCUMENTATION | $55,000.00 | Department of Defence | 2008-08-22 | SINCLAIR KNIGHT MERZ PTY LTD | |
114966 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-08-19 | ACTIVE REHAB CONSULTANTS | |
118975 | ARMY TELEVISION STUDY | $55,000.00 | Department of Defence | 2008-08-26 | BLUE MOON RESEARCH AND PLANNING | |
114894 | Technical Services Unit-Labour Costs | $55,000.00 | Department of Defence | 2008-08-14 | UNIVERSITY OF QUEENSLAND, | |
123494 | DAFF - ICON Annual Levy Operational | $55,000.00 | Department of Agriculture and Water Resources | 2008-08-20 | Department of Finance and Deregulation | |
139116 | PROVISION OF FIRE ENGINEERING SUPPORT SERVICES - 2007-2008 | $55,000.00 | Department of Defence | 2008-08-21 | ARUP | |
150688 | G2386 G A Contract Staff Website Project Manager | $55,000.00 | Geoscience Australia | 2008-08-15 | AUREC Pty Ltd | |
114554 | ACCOMMODATION IN MELBOUNE FOR AVALON 2009 | $55,000.00 | Defence Materiel Organisation | 2008-08-12 | STAMFORD PLAZA MELBOURNE | |
118406 | Facility work at Defence section, Armoury and 25m | $55,000.00 | Department of Defence | 2008-08-27 | MST BUILDING & MAINTENANCE | |
116617 | TASR Air Portability Certification | $55,000.00 | Defence Materiel Organisation | 2008-08-19 | RAYTHEON AUSTRALIA PTY LTD | |
116916 | Development of the trail and logistics plan for Trial Kondari 09 | $55,000.00 | Department of Defence | 2008-08-20 | KAZ GROUP PTY LTD | |
116939 | Employee Assistance Program services | $55,000.00 | Department of Defence | 2008-08-20 | THE ANNA CENTRE PTY LTD | |
119186 | Data Centre electrical services | $55,000.00 | Centrelink | 2008-08-04 | ODonnell Griffin (ACT) | |
115727 | Contractor Costs | $55,000.00 | Department of Finance | 2008-08-15 | HAYS PERSONNEL SERVICES | |
115726 | Contractor Costs | $55,000.00 | Department of Finance | 2008-08-13 | SOUTHERN CROSS COMPUTING PTY LTD | |
117106 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-08-26 | CRS AUSTRALIA | |
176892 | Provision of pathology services | $54,937.01 | Department of Defence | 2008-08-23 | QUEENSLAND HEALTH AND PATHOLOGY | |
147134 | Overseas conference/training fees International vendor | $54,906.40 | Australian Federal Police | 2008-08-28 | RMIT INTERNATIONAL UNIVERSITY | |
116615 | Weapon & Vehicle Systems MSc Training at DCMT Shrivenham in UK | $54,890.18 | Defence Materiel Organisation | 2008-08-19 | FINANCIAL MANAGEMENT SHARED SERVICE | |
124607 | CPE006212-1 - Recruitment Services | $54,866.94 | Australian Customs and Border Protection Service | 2008-08-13 | Recruitment Management Company | |
111432 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $54,865.85 | Defence Materiel Organisation | 2008-08-12 | sikorsky aircraft australia ltd | |
112123 | Temporary Staff | $54,833.24 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-13 | Hays Specialist Recruitment (AUST) | |
120963 | Furniture | $54,791.00 | Department of the Prime Minister and Cabinet | 2008-08-12 | CITE Office Design Pty Ltd | |
146033 | Provision of Probity Adviser Services | $54,732.96 | AusAid | 2008-08-21 | STANTONS INTERNATIONAL PTY LTD | |
109888 | Legal Services Expenditure 5444 | $54,710.26 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-05 | AUST GOVT SOLICITOR-CENTRAL OFF | |
107554 | SHOWER PAIL COLLAPSIBLE, MANUFACTURED TO SPEC DEF (AUST) 8336 QTY 400. | $54,560.00 | Defence Materiel Organisation | 2008-08-01 | CANVAS CONTRACTING PTY LTD | |
118574 | WEED MANAGEMENT RAAF BASE GLENBROOK | $54,512.51 | Department of Defence | 2008-08-28 | DEFENCE MAINTENANCE MANAGEMENT | |
118453 | Aircraft Technical Support | $54,450.00 | Department of Defence | 2008-08-26 | ADAPS PTY LTD | |
114847 | PROFESSIONAL SERVICES | $54,450.00 | Department of Defence | 2008-08-13 | CAREER SOLUTIONS | |
179510 | Fifth Strategic Management Program | $54,417.95 | Department of Broadband, Communications and the Digital Economy | 2008-08-21 | Upton Martin Consulting | |
120286 | MOTOR-TRANSMISSION X 2 EA | $54,375.20 | Defence Materiel Organisation | 2008-08-05 | AUSTRALIAN PUMP INDUSTRIES PTY * | |
119776 | Background Analysis for Disability Strategy | $54,371.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-04 | STEWART, MARGARET | |
147423 | Contract for Software Development for Displays for Enhanced Situation Awareness | $54,208.00 | Department of Defence | 2008-08-26 | ICON RECRUITMENT | |
118829 | Repair and overhaul of other plant and equipment | $54,193.70 | Department of Defence | 2008-08-25 | MOTION TECHNOLOGIES PTY LTD | |
114970 | Maintenance and Support of telecommunication PABX | $54,192.87 | Department of Defence | 2008-08-20 | FUJITSU AUSTRALIA LTD | |
121943 | BULK SCHOOL FEES FOR TERM 1 -SEPT 2008 | $53,967.90 | Department of Defence | 2008-08-22 | THE SAINT CHRISTOPHER SCHOOL ASSOCI | |
110361 | Tie Down Cargo Vehicle | $53,963.80 | Defence Materiel Organisation | 2008-08-11 | Bullivants Pty Ltd | |
115436 | PBS Forecasting Model Review 08 | $53,955.00 | Department of Health | 2008-08-04 | Monash University | |
134194 | 64.04 Scribing for Workshops & Meetings - ICT Sourcing Program | $53,955.00 | Australian Taxation Office | 2008-08-04 | WIZARD PERSONNEL & OFFICE SERVICES PTY. LIMITED | |
124962 | Reprint AQIS Lonely Planet Guides | $53,900.00 | Department of Agriculture and Water Resources | 2008-08-01 | Lonely Planet | |
115734 | Capital Expenditure - Furniture & Fittings | $53,886.80 | Department of Finance | 2008-08-21 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
120651 | RAMSI - Machinery of Government - Women in Government Strategy - Mentoring Program Operational Planning and Design | $53,878.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-03 | THE WINDING STAIRCASE PTY LTD | |
122462 | Business Analyst | $53,867.00 | Royal Australian Mint | 2008-08-19 | MADLIN PROJECTS PTY LTD | |
158147 | Language tuition order no. 220/08 | $53,865.00 | Department of Foreign Affairs and Trade | 2008-08-04 | CIT SOLUTIONS PTY LIMITED | |
117022 | HQJOCP MEDIA CONVERTERS POWER SUPPLIES STORAGE DEVICES AND CABINET SHELVES | $53,848.78 | Department of Defence | 2008-08-22 | THALES AUSTRALIA | |
270115 | PULSE PROBE ASSEMBLY - 2835/996797710 ********* ORDER CANCELLED ****** | $53,750.00 | Defence Materiel Organisation | 2008-08-28 | FLITE PATH PTY LTD | |
113679 | PROCUREMENT OF AIRCRAFT SPARES | $53,717.90 | Defence Materiel Organisation | 2008-08-20 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
116677 | Chinook Trunions | $53,704.28 | Defence Materiel Organisation | 2008-08-21 | BAE SYSTEMS(AUSTRALIA) | |
114916 | SPECIALIST SUPPORT TO RAFEC | $53,700.00 | Department of Defence | 2008-08-15 | BALLISTIC SYSTEMS PTY LTD | |
162125 | 08/3198 - Software Maintenance and Support (09736) | $53,606.30 | Australian Customs Service | 2008-08-20 | Clearswift | |
114644 | NMI variable outgoings Sep08 | $53,485.84 | Department of Industry, Innovation and Science | 2008-08-18 | JONES LANG LASALLE (ACT) PTY LTD | |
119399 | Components for information tech/broadcast/telecomm | $53,474.30 | Centrelink | 2008-08-29 | AV Central | |
275819 | Engage an External Service Provider to perpare & modify existing templates for QMS | $53,460.00 | Defence Materiel Organisation | 2008-08-14 | ABERGLASSLYN CONSULTING PTY LTD | |
140684 | Development of the content and materials for Activity Centre Manager Information Session | $53,447.27 | Department of the Environment Water Heritage and the Arts | 2008-08-25 | Oakton AA Services Pty Limited | |
116678 | DEVELOPMENT OF INVENTORY MANAGEMENT TRAINING PACKAGE | $53,371.00 | Defence Materiel Organisation | 2008-08-22 | MAJOR TRAINING SERVICES PTY LTD | |
117218 | DFR FY08/09 ALLIANCES MBA 1 | $53,339.33 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
119250 | External Training | $53,315.00 | Centrelink | 2008-08-25 | Australian Forensic Services Pty Ltd | |
225871 | Expertise required to compare and validate the Group 8 Services Agreement and Proceedures Manual | $53,300.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-11 | RPV Consultants Pty Ltd | |
118299 | Prepare, deliver and evaluate 4 Blocks of Certificate IV Business (Governance) Central Aust | $53,260.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-08 | Horizons Education & Development | |
118394 | ASC Fluent Software licenses | $53,201.50 | Department of Defence | 2008-08-27 | LEAP AUSTRALIA PTY LTD | |
115138 | Supply of artworks | $53,150.01 | Department of Parliamentary Services | 2008-08-14 | Aust Art Print Network Pty Ltd | |
116368 | Repair of Aircraft Component - SERVOCYLINDER ; NSN - 011585985, P/N: 70410-22910-045 | $53,085.56 | Defence Materiel Organisation | 2008-08-18 | Sikorsky aircraft aust ltd | |
119788 | Gender Specialist for the Muslim and IP Education Facility Design | $52,993.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | SINCLAIR KNIGHT MERZ PTY LTD | |
223463 | Consultancy for Modelling of Post-Compulsory School Enrolments Assessment | $52,853.00 | Commonwealth Grants Commission | 2008-08-13 | The University of Melbourne (UMEE Ltd) | |
124024 | IT Services. | $52,739.00 | Australian Securities and Investments Commission | 2008-08-04 | Bosphorous Enterprises | |
161840 | Public Relations/Media Services: Sydney Office. | $52,668.00 | Austrade | 2008-08-22 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) | |
160272 | Public Relations/Media Services: Sydney Office. | $52,668.00 | Austrade | 2008-08-22 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) | |
160284 | Public Relations/Media Services: Sydney Office. | $52,668.00 | Austrade | 2008-08-22 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) | |
181639 | Public Relations/Media Services: Sydney Office. | $52,668.00 | Austrade | 2008-08-22 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) | |
151236 | Property lease Bogota, Columbia | $52,613.76 | Australian Federal Police | 2008-08-01 | Mauricio Villamizar Villegas and Monica Villamizar Villegas | |
131016 | WELFARE INTERNET SERVICES FOR 9 MEAO NODES FOR AUG, SEP, OCT 08 | $52,588.25 | Department of Defence | 2008-08-01 | NEWSAT LTD | |
348137 | To Provide Legal Services | $52,540.60 | Department of Health and Ageing | 2008-08-25 | Clayton Utz | |
142254 | Provision for Legal Services | $52,540.26 | Attorney-General's Department | 2008-08-15 | Australian Government Solicitor | |
126655 | 300 Ton Swage Press | $52,503.81 | Australian Antarctic Division | 2008-08-20 | Tasmanian Marine Distributors P L | |
128135 | Paris Appartment 24 July 08-November 08 | $52,397.26 | Department of the Treasury | 2008-08-20 | United Process Solutions Pty Ltd | |
184405 | Professional services - External Budget Process. | $52,391.00 | Department of Health and Ageing | 2008-08-19 | TUCKER CONSULTING PTY LTD | |
227036 | Logistical arrangements, development of workshop content and delivery of workshop on diagnostics of seed-borne rice diseases in Manila, Philippines, 1-5 September 2008. | $52,265.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-15 | International Rice Research Institute, IRRI | |
117044 | Military Pilgrim Spt to days in the Diocese | $52,262.00 | Department of Defence | 2008-08-21 | HARVEST YOUTH TOURS | |
114489 | Magazine Shelving Upgrade LCH Class | $52,246.48 | Defence Materiel Organisation | 2008-08-14 | BAE SYSTEMS AUSTRALIA LTD | |
119296 | Workstations | $52,198.43 | Centrelink | 2008-08-08 | Schiavello (Vic) Pty Ltd | |
123721 | SOFTWARE LICENCE | $52,171.00 | Bureau of Meteorology | 2008-08-20 | BOQ Equipment Finance Limited | |
114846 | annual subsriptions | $52,170.79 | Department of Defence | 2008-08-13 | EBSCO AUSTRALIA SUBSCRIPTON | |
140329 | Quarterly Lease: 15/08/08 - 15/11/08 | $52,161.71 | Australian Industrial Registry | 2008-08-15 | ANZ SPECIALISED ASSET FINANCE | |
114422 | ACPB Outfit Allowance List Changes | $52,099.18 | Defence Materiel Organisation | 2008-08-13 | DEFENCE MARITIME SERVICES PTY | |
119311 | Computer services | $52,052.00 | Centrelink | 2008-08-20 | IBM Australia Pty Ltd | |
124582 | Modular combat body armour system (MCBAS) | $52,033.18 | Defence Materiel Organisation | 2008-08-27 | AUSTRALIAN DEFENCE APPAREL | |
118656 | Ship repairers liability insurance for hydrographic in service support contractor | $51,894.12 | Defence Materiel Organisation | 2008-08-29 | G A GLANVILLE & CO | |
116587 | Procurement of 1 ship set Enhanced HS2 Detection System for HMAS Darwin | $51,847.40 | Defence Materiel Organisation | 2008-08-20 | AIR-MET SCIENTIFIC PTY LTD | |
115095 | FRESH RATIONS AACAP 08 | $51,839.06 | Department of Defence | 2008-08-11 | URARO COMMUNITY STORE PTY LTD | |
126124 | Purchase of Cisco 2811 Router's | $51,784.80 | Department of Industry, Innovation and Science | 2008-08-29 | GETRONICS AUSTRALIA PTY LTD | |
123645 | HOSE ASSEMBLY x 5EA, HOSE ASSY x 7EA, | $51,731.24 | Defence Materiel Organisation | 2008-08-28 | HOSEMASTERS INTERNATIONAL | |
110641 | phone and electricity during hmas leeuwin during maintenance period 30 | $51,700.00 | Defence Materiel Organisation | 2008-08-01 | CAIRNS SLIPWAYS (QLD) PTY LTD | |
116763 | Computer bus analyser | $51,667.00 | Defence Materiel Organisation | 2008-08-19 | MATRIUM TECHNOLOGIES PTY LTD | |
147099 | Accommodation expenses | $51,654.55 | Australian Federal Police | 2008-08-01 | RYDGES EAGLE HAWK | |
118886 | ATOX ComboPen | $51,646.55 | Defence Materiel Organisation | 2008-08-26 | MERIDIAN MEDICAL TECHNOLOGIES INC. | |
117013 | REPLACE THE OBSOLETE Dterm 75 SERIES SITs. | $51,436.00 | Department of Defence | 2008-08-21 | NEC AUSTRALIA PTY LTD | |
118825 | Supply of various gases & container hire Duty Crew RAAF Darwin FY 08-09 | $51,370.00 | Department of Defence | 2008-08-25 | BOC LTD | |
118490 | Rebecca Gravina for compisites testing | $51,360.00 | Department of Defence | 2008-08-29 | QINETIQ AEROSTRUCTURES PTY LTD | |
114364 | TRAILER - MYCO TRAILERS | $51,350.37 | Defence Materiel Organisation | 2008-08-13 | MYCO TRAILERS INC DBA MYCO INDUSTRI | |
114617 | Tech1 Audit | $51,300.00 | Department of Industry, Innovation and Science | 2008-08-01 | KPMG (ACT) | |
126633 | Knuckle Boom Crane fitted and supplied | $51,140.10 | Australian Antarctic Division | 2008-08-11 | 600 Cranes Australasia Pty Ltd | |
118643 | SHIP SEALS & SPARES COMPONENETS CAPO N260369 | $51,125.02 | Defence Materiel Organisation | 2008-08-29 | THALES AUSTRALIA | |
119313 | Workstation additions, Chermside, QLD | $51,047.70 | Centrelink | 2008-08-19 | Schiavello Systems (QLD) Pty Ltd | |
118477 | SUPPLY OF GROCERIES | $51,000.00 | Department of Defence | 2008-08-26 | WOOLWORTHS FINANCIAL SERVICES | |
114923 | GROCERIES | $51,000.00 | Department of Defence | 2008-08-14 | WOOLWORTHS FINANCIAL SERVICES | |
116769 | REMOVAL OF EQUIPMENT FROM VARIOUS SITES | $51,000.00 | Defence Materiel Organisation | 2008-08-19 | DSTO | |
161142 | PROFESSIONAL SERVICES | $51,000.00 | Department of Defence | 2008-08-04 | COGENT BUSINESS SOLUTIONS PTY LTD | |
147164 | SOFTWARE - STUDENT RECORDS DATABASE | $50,916.00 | Australian Federal Police | 2008-08-22 | DENBIGH INTERNATIONAL PTY LIMITED | |
118447 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C ERM-WATER MONITORING AUDITS | $50,864.55 | Department of Defence | 2008-08-26 | ENVIRONMENTAL RESOURCES MANAGEMENT | |
119072 | Supply and installation of electrical equipment | $50,853.00 | Department of Foreign Affairs and Trade | 2008-08-04 | SPOTLESS P&F PTY LTD | |
126652 | Carbon Fibre 6.8l 300 bar BA Cylinders | $50,850.00 | Australian Antarctic Division | 2008-08-22 | Draeger Safety Pacific Pty Ltd | |
117838 | Provision of Security Fence | $50,770.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
157796 | Aviation Spares, Overhaul of FCU S/N A667B | $50,712.20 | Defence Materiel Organisation | 2008-08-19 | Turbomeca A/Asia Pty Ltd | |
114338 | Servicing Compressors | $50,502.50 | Defence Materiel Organisation | 2008-08-13 | MANUKA ENT PTY LTD | |
272611 | Repair of Aircraft Parts NSN: 01-161-8527 Door, Aircraft. Qty: 1 | $50,492.96 | Defence Materiel Organisation | 2008-08-15 | Boeing Defence Australia Ltd | |
272622 | Repair of Aircraft Parts NSN: 01-161-8527 Door, Aircraft. Qty: 1 | $50,492.96 | Defence Materiel Organisation | 2008-08-15 | Boeing Defence Australia Ltd | |
125318 | Provision of movement systems-maintenance services | $50,457.00 | Department of Parliamentary Services | 2008-08-29 | ThyssenKrupp Elevator Australia | |
139758 | Property lease Timor-Leste | $50,379.84 | Australian Federal Police | 2008-08-26 | Eduardo Morais dos Santos | |
118293 | Conference venue, accommodation & hospitality for the FaHCSIA Leadership Residential for 2008-09 | $50,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-07 | GOOLABRI COUNTRY RESORT | |
111819 | AIRCRAFT SPARES NSN 5895-66-133-3078, CONTROL INTERFACE, QTY 4 |
$50,340.53 | Defence Materiel Organisation | 2008-08-14 | RAYTHEON AUSTRALIA PTY LTD | |
150681 | G1351 - Provision for GeoPLus 08 Program | $50,335.48 | Geoscience Australia | 2008-08-13 | Joint Strategies Pty Ltd | |
124325 | LAMS LEASING AND 60KV GENERATORLEASE15-30AUG08 | $50,331.69 | Department of Defence | 2008-08-30 | BRITISH LINK KUWAIT COMPANY GENERAL | |
123693 | Purchase of GISTMs, Antennas, RF cables | $50,289.79 | Bureau of Meteorology | 2008-08-27 | GPS Silicon Valley | |
118297 | Peope Branch Agreement - Salary Payment | $50,177.36 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-07 | INDIGENOUS BUSINESS AUSTRALIA | |
119402 | Digital Interview Recording systems | $50,083.00 | Centrelink | 2008-08-28 | TPR Systems | |
111836 | REPAIR HORIZONTAL STABILIZER |
$50,050.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
117509 | Expert Witness - insider trading. | $50,050.00 | Australian Securities and Investments Commission | 2008-08-20 | Gates, William Russell | |
110633 | COMMUNICATION ACTIVITIES FOR IE | $50,000.01 | Defence Materiel Organisation | 2008-08-01 | MORRIS WALKER | |
220970 | Monthly Electricity supply | $50,000.01 | Department of the Environment, Water, Heritage and the Arts | 2008-08-08 | ACTEWAGL Retail | |
223356 | Independant investigation under the Code of Conduct. | $50,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-24 | Centre for Public Management | |
124619 | CPE006258-1 - Data Warehousing | $50,000.00 | Australian Customs and Border Protection Service | 2008-08-01 | E Fab Pty Limited | |
197417 | 0709 - for the statistical research into the influence of the provision of Rehabilitation Appliances Program and HomeFront services on the rate of hospitalisation of veterans and war widow(er)s for fa | $50,000.00 | Department of Veterans' Affairs | 2008-08-21 | The INSTAT Unit Trust | |
230761 | Research and monitoring of issues relevant to obesity | $50,000.00 | Department of Health and Ageing | 2008-08-13 | National Heart Foundation of Australia | |
230756 | Research & Monitoring of Issues Relevant to Obesity | $50,000.00 | Department of Health and Ageing | 2008-08-13 | National Heart Foundation of Australia | |
133493 | Fees for labour hire services for Cairns Call Centre. | $50,000.00 | Centrelink | 2008-08-16 | Vedior Asia Pacific Pty Ltd | |
114723 | Sherman v Merck & Co. | $50,000.00 | IP Australia | 2008-08-04 | AUSTRALIAN GOVERNMENT SOLICITOR | |
107270 | Internal Audit Services | $50,000.00 | Department of Human Services Retired | 2008-08-01 | Oakton Services Pty Ltd | |
174328 | Provision of Independent Review Services | $50,000.00 | Department of Immigration and Citizenship | 2008-08-11 | CPT Global Limited | |
199400 | 08/3188 - Legal Services (091227) | $50,000.00 | Australian Customs Service | 2008-08-08 | Bayly and O'Brien | |
117867 | Provision of Security Fence | $50,000.00 | Attorney-General's Department | 2008-08-12 | Water Corporation | |
117840 | Power Supply Unit Installment Service | $50,000.00 | Attorney-General's Department | 2008-08-13 | Water Corporation | |
123431 | printing of Australian Commodities | $50,000.00 | Department of Agriculture and Water Resources | 2008-08-08 | New Millennium Print | |
269960 | IT Management services | $50,000.00 | Wheat Exports Australia | 2008-08-01 | Ocean Computing Solutions | |
116091 | Counsel Fees | $50,000.00 | Australian Securities and Investments Commission | 2008-08-25 | Clarke, Jeremy | |
147670 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $50,000.00 | Department of Defence | 2008-08-29 | CHANDRA DAVE | |
118541 | DST - 30mm weapon and projectiles for Land 112 Ph4 Ballistic testing | $50,000.00 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE | |
229327 | Provision for Audit Committee Services | $50,000.00 | Professional Services Review | 2008-08-21 | Resolution Consulting Services | |
200018 | Ad-hoc translations services. | $50,000.00 | Australian Taxation Office | 2008-08-20 | Global Village Translations Pty Ltd | |
118569 | KEYPANEL | $49,982.27 | Defence Materiel Organisation | 2008-08-27 | THALES UK LTD, AEROSPACE DIVISION | |
367680 | Provision of physiotherapy advice for compensation claims | $49,960.00 | Department of Veterans' Affairs | 2008-08-01 | CJ BARTRAM AND R COYNE | |
367685 | Provision of physiotherapy advice for compensation claims | $49,960.00 | Department of Veterans' Affairs | 2008-08-01 | CJ BARTRAM AND R COYNE | |
156204 | Replace 70 Tonne Crane Hoses on HMAS MANOORA | $49,955.74 | Defence Materiel Organisation | 2008-08-29 | FORGACS SHIP REPAIR | |
118322 | Carer, Disability and Autism Photography | $49,912.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-06 | MARCUS FILLINGER | |
136152 | AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY | $49,881.03 | Department of Defence | 2008-08-29 | CC PINES PTY LTD | |
168183 | SA2738 FP&EM works 08/09 | $49,879.70 | Department of Defence | 2008-08-28 | SPOTLESS P & F PTY LTD | |
162679 | APSC transaction fees and training materials | $49,877.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-14 | Australian Public Service Commissio | |
151102 | Recruitment Services | $49,830.00 | Centrelink | 2008-08-28 | Chandler Macleod Group | |
140297 | Lease - P/E 31/8/2008 Customer No. 361630 | $49,758.43 | Australian Industrial Registry | 2008-08-01 | LEASE PLAN AUSTRALIA LIMITED | |
133147 | SUPPLY OF MERLO PARTS | $49,755.06 | Department of Defence | 2008-08-06 | MERLO | |
116672 | DMOSS RFQTS No. 3826 Technical Assessing Support for GTESPO ADGE Radar | $49,658.40 | Defence Materiel Organisation | 2008-08-21 | GHD PTY LTD | |
227586 | Laboratory analysis to determine sulfate concentration of soil and water samples | $49,632.00 | Murray-Darling Basin Authority | 2008-08-25 | Southern Cross University | |
115164 | Hire of temporary contract Painting labour | $49,500.00 | Department of Parliamentary Services | 2008-08-11 | Jobwire | |
117049 | CONTRACT SERVICES | $49,500.00 | Department of Defence | 2008-08-20 | DSTO PSL SRM | |
127200 | Invoice INFF001614 DVA-ICON Capital Works Annual Levy ($16,500.00) Invoice INFF001613 DVA-ICON Annual Levy Operational ($33,000.00) | $49,500.00 | Department of Veterans' Affairs | 2008-08-28 | Department of Finance and Deregulation | |
271938 | CSA# installation on HMAS COLLINS in the MCD 209 Maintenance Availability | $49,500.00 | Defence Materiel Organisation | 2008-08-15 | RAYTHEON AUSTRALIA PTY LTD | |
117903 | Provision of Energy Services | $49,500.00 | Attorney-General's Department | 2008-08-15 | UNIVERSITY OF CANBERRA | |
140674 | Maintenance and access services for species data | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-25 | Bytecode Pty Ltd | |
118427 | Ozone depleting substance detection project -DNSDC | $49,500.00 | Department of Defence | 2008-08-28 | DEPARTMENT OF THE ENVIRONMENT | |
140662 | Purchase Checktesting Electric Motors | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-30 | Caltest | |
111823 | Repair Horizonal Stablizer | $49,500.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia | |
111444 | ICON Annual Levy 08/09 | $49,500.00 | Department of Communications and the Arts | 2008-08-04 | DEPT OF FINANCE & DEREGULATION | |
117023 | Ozone depleting substance detection project -DNSDC | $49,500.00 | Department of Defence | 2008-08-22 | DEPT OF ENVIRONMENT & HERITAGE | |
140700 | Scoping Study of National & International Case Studies | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-05 | O'Brien Rich Research | |
126630 | Cominox Sterilclave 18 Sterilizers and parts packages | $49,448.68 | Australian Antarctic Division | 2008-08-12 | Mike Steward Electronic and Elec Svcs | |
140647 | AUDIO VISUAL EQUIPMENT AND SERVICES | $49,406.50 | Department of the Environment Water Heritage and the Arts | 2008-08-01 | Silver Sun Pictures Pty Ltd | |
111446 | Design, Typesetting, Indexing & Printing for the 2007-08 Annual Report | $49,391.65 | Department of Communications and the Arts | 2008-08-01 | ZOO Communications | |
116093 | Temporary employment of Media and Communications Adviser. | $49,368.00 | Austrade | 2008-08-22 | Vedior Asia Pacific Pty (Previously Select Australasia Pty Ltd) | |
132717 | IT Exchange update & email services | $49,351.00 | Future Fund Management Agency | 2008-08-29 | ASG Group Limited | |
116399 | MEDICAL CONSUMABLES | $49,346.34 | Defence Materiel Organisation | 2008-08-20 | JOHNSON & JOHNSON MEDICAL | |
140943 | Health Sector Consultancy for AusAID, Bangladesh | $49,340.76 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-31 | MOTT MACDONALD LIMITED | |
272790 | Earshall Assembly qty 30 | $49,302.00 | Defence Materiel Organisation | 2008-08-04 | Eylex Pty Ltd | |
114344 | SUPPLY OF AVIATION FUEL | $49,238.04 | Defence Materiel Organisation | 2008-08-13 | AERO REFUELLERS | |
199941 | term deposit, security settlement and safe custody facility | $49,235.00 | Australian Office of Financial Management | 2008-08-01 | Reserve Bank of Australia | |
147115 | Multinet communication services | $49,225.00 | Australian Federal Police | 2008-08-30 | OPTUS BILLING SERVICES PTY LTD | |
110516-A1 | Analytical Tool Development 08/09 | $49,161.82 | Department of Defence | 2008-08-04 | EBOR COMPUTING | |
114602 | Supply HELO CMDS EO LOckersnfor HMAS Darwin | $49,130.40 | Defence Materiel Organisation | 2008-08-11 | BALE DEFENCE INDUSTRIES PTY LTD | |
116630 | Supply of Helo CMDS EO Lockers for HMAS Melbourne | $49,130.40 | Defence Materiel Organisation | 2008-08-20 | BALE DEFENCE INDUSTRIES PTY LTD | |
119262 | IT Cabling | $49,093.00 | Centrelink | 2008-08-07 | Tri State Electrical and Communication | |
146670 | Design and typeset AST resources | $49,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-22 | SWELL DESIGN GROUP PTY LTD | |
124976 | Provision for training on Adminstrative Law | $49,000.00 | Comsuper | 2008-08-26 | AGS | |
120757 | Ind-Aus Forest Carbon Partnership Facility Design; Governance Specialist | $48,996.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-15 | JANSSEN, GUY MATHIEU AGNES | |
115047 | AGS - DELIVERY PHASE PROBITY SERVICES FOR A4447 HNA | $48,992.90 | Department of Defence | 2008-08-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
118735 | LEASE OF 25 VEHICLES FOR FLLA K AUG 08 | $48,972.04 | Department of Defence | 2008-08-06 | SEVEN SEAS SHIPSCHANDLERS LLC | |
140640 | Design, artwork and printing services | $48,962.13 | Department of the Environment Water Heritage and the Arts | 2008-08-05 | Design One Solutions | |
131011 | VEHICLE LEASE KABUL FOR MONTH OF AUGUST | $48,954.51 | Department of Defence | 2008-08-31 | SEVEN SEAS SHIPSCHANDLERS LLC | |
234268 | Provision of ICT Business support Services - Impro | $48,915.00 | Department of the Treasury | 2008-08-18 | Stamford Interactive Pty Ltd | |
120837 | Capital Expenditure - IT | $48,887.30 | Department of Finance | 2008-08-12 | DELL COMPUTER PTY LIMITED | |
125252 | Button Insignia | $48,884.00 | Defence Materiel Organisation | 2008-08-18 | Nichol Industries | |
271309 | PURCHASE QTY 30 - VANE ASSEMBLY, COMPRESSOR AIRCRAFT GAS, TURBINE ENGINE - NSN 2840/014364063. | $48,869.10 | Defence Materiel Organisation | 2008-08-28 | FLITE PATH PTY LTD | |
150658 | WP1090 - 100K Contours #1 ; Deed G1681D ; CMC # G2448 | $48,825.00 | Geoscience Australia | 2008-08-01 | DSM Geodata | |
117899 | Cabcharge | $48,800.00 | National Health and Medical Research Council | 2008-08-01 | CABCHARGE AUSTRALIA LIMITED | |
276153 | Security works at 17A Isa ST Fyshwick. | $48,650.00 | Defence Materiel Organisation | 2008-08-11 | PROJECT AND CONSTRUCTION MANAGERS | |
128527 | Springfield Centre for Business in Development | $48,596.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-11 | SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD | |
303623 | Early Childhood Workforce - Pay and Conditions | $48,589.75 | Department of Education Employment and Workplace Relations | 2008-08-01 | HUNTLEY CONSULTING GROUP | |
120839 | Minor Capital Acquisitions | $48,576.00 | Department of Finance | 2008-08-18 | ARGENT TECHNO-RACKING PTY LTD | |
135712 | IT Services. | $48,576.00 | Australian Securities and Investments Commission | 2008-08-18 | Taylor Solutions | |
137642 | Repair/Modification of F/A-18 Generator Converter Unit S/No 1581 IAW Standing Offer PN7785. | $48,566.16 | Defence Materiel Organisation | 2008-08-28 | Goodrich Control Systems | |
138083 | Repair of F/A-18 GEnerator Converter Unit IAW Standing Offer PN7785 | $48,531.99 | Defence Materiel Organisation | 2008-08-28 | Goodrich Control Systems | |
126231 | Chair of the Energy Technical and Safety Leaders Group | $48,500.00 | Department of Resources Energy and Tourism | 2008-08-18 | Conformance and Standards Services Pty Ltd | |
152075 | Recruitment Services | $48,400.00 | Centrelink | 2008-08-25 | Drake Australia Pty Ltd | |
117983 | Provision of Construction Services | $48,400.00 | Attorney-General's Department | 2008-08-05 | Turner & Townsend Rawlinsons | |
118623 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $48,351.75 | Defence Materiel Organisation | 2008-08-26 | PILATUS AIRCRAFT LTD | |
125350 | Provision of movement systems-maintenance services | $48,270.56 | Department of Parliamentary Services | 2008-08-26 | ThyssenKrupp Elevator Australia | |
153240 | Services of Army Aviation | $48,268.00 | Department of Defence | 2008-08-29 | NOVA DEFENCE | |
146514 | QLD Armaguard Aug08 | $48,267.32 | Medicare Australia | 2008-08-17 | LINFOX ARMAGUARD PTY LTD | |
114858 | TRAINING | $48,189.30 | Department of Defence | 2008-08-12 | BAYLEY AND ASSOCIATES PTY LTD | |
224712 | Financial Services for the Implementation & Monitoring of the Royal Flying Doctor Service | $48,156.00 | Department of Health and Ageing | 2008-08-13 | RESOLUTION CONSULTING SERVICES PTY LTD | |
123698 | Telecommunications Services | $48,127.64 | Bureau of Meteorology | 2008-08-01 | Powertel Ltd | |
114571 | 4531.27 TUASSC MK3 OPERATIONS ROOM INPROVEMENT PROJECT |
$48,045.80 | Defence Materiel Organisation | 2008-08-12 | BAE SYSTEMS AUSTRALIA | |
115196 | Design and printing of annual report | $48,002.90 | Future Fund Management Agency | 2008-08-18 | Moss Advertising & Communication Pty Ltd | |
150703 | GSM-90 v 7.0 Overhauser EUROMAG magnetometers | $48,000.00 | Geoscience Australia | 2008-08-18 | GEM Systems Inc | |
117896 | Provision of Refrigeration, Air-condition Services | $48,000.00 | Attorney-General's Department | 2008-08-26 | CI Reefer Services | |
139546 | Provision of ITSM Systems Support | $48,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-15 | INFINITE SYSTEMS GROUP PTY LTD | |
118269 | Partnership Facilitator for NRAS | $47,905.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | Community Housing Federation of | |
114568 | Filter - AMA-4359-NCH-L1 | $47,850.00 | Defence Materiel Organisation | 2008-08-12 | ROJONE PTY LTD | |
147155 | Provide Specialised Medical Services | $47,846.70 | Australian Federal Police | 2008-08-27 | Victorian Institute Of Forensic | |
110658 | SOFTWARE LICENCE | $47,843.49 | Department of Defence | 2008-08-08 | CSC AUSTRALIA PTY LTD | |
107454 | AIRCRAFT SPARES NSN: 1615-01-085-5318 QTY: 18 |
$47,813.40 | Defence Materiel Organisation | 2008-08-01 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
142670 | Provision of Survey Services | $47,787.00 | Department of Immigration and Citizenship | 2008-08-08 | The University of Queensland Social Research Centre | |
131609 | Client Surveying Services |
$47,787.00 | Department of Immigration and Border Protection | 2008-08-11 | University of Queensland (Social Research Centre) | |
115009 | PAYMENT TO OFFICIAL BANK ACCOUNT COOK ISLANDS | $47,743.80 | Department of Defence | 2008-08-14 | MARITIME SURVEILLANCE ADVISER MSA O | |
117909 | Provision of Hi Water Upgradation Service | $47,711.25 | Attorney-General's Department | 2008-08-15 | Water Corporation | |
185164 | Short Term accommodation | $47,707.30 | Department of the Environment, Water, Heritage and the Arts | 2008-08-25 | Recall Information Management Pty L | |
114382 | PC9 Aircraft Ejection Seat Spares - Technical Services Agreement with Martin Baker Aircraft Co Ltd | $47,656.25 | Defence Materiel Organisation | 2008-08-12 | MARTIN BAKER AIRCRAFT CO LTD | |
110654 | Procure Air Conditioning Equipment LCH Class | $47,599.75 | Defence Materiel Organisation | 2008-08-01 | BAE SYSTEMS AUSTRALIA LTD | |
116359 | Ministry of Health Corporate Plan 2008 | $47,540.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT (AUSAID) | |
117981 | Provision of Contract Services | $47,520.00 | Attorney-General's Department | 2008-08-04 | Clicks Recruit Pty Ltd | |
117836 | Provision of Software Development Services | $47,520.00 | Attorney-General's Department | 2008-08-14 | Microsoft Pty Ltd | |
479706 | Provision of Internet Services | $47,414.80 | National Native Title Tribunal | 2008-08-01 | Amcom Pty ltd | |
474117 | Internet Sevices | $47,414.80 | National Native Title Tribunal | 2008-08-01 | Amcom Pty Ltd | |
117779 | Provision of advice on the Profiling and Benchmarking project & related tasks | $47,350.00 | Department of Health | 2008-08-21 | John Stewart Deeble | |
279230 | Provision of Legal Services | $47,326.95 | Defence Materiel Organisation | 2008-08-07 | AUSTRALIAN GOVERNMENT SOLICITOR | |
234287 | Provision of ICT Business support Services Improving ICT service management in Treasury - Str | $47,300.00 | Department of the Treasury | 2008-08-04 | The Strategic Directions Group Pty | |
122536 | Tax Disbursment |
$47,273.60 | Royal Australian Mint | 2008-08-22 | HENNING HARDERS (AUSTRALIA) PTY LTD | |
279742 | Purchase of Multi-Role Helicopter Starter Motors | $47,248.03 | Defence Materiel Organisation | 2008-08-28 | AUSTRALIAN AEROSPACE LTD | |
114926 | MATLAB SOFTWARELICENCE | $47,193.30 | Department of Defence | 2008-08-14 | THE MATHWORKS AUSTRALIA PTY LTD | |
116688 | CTRS training | $47,152.60 | Defence Materiel Organisation | 2008-08-21 | BAE SYSTEMS AUSTRALIA LTD | |
128587 | Design, print, electronic publishing AusAID Annual Report | $47,120.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | ZOO Communications Pty Ltd | |
109896 | MOTOR VEHICLE SPARE PARTS | $47,014.03 | Department of Defence | 2008-08-08 | LAND ROVER AUSTRALIA | |
116979 | CONSTRUCTION OF 50 PANELS AND 50 STEEL BASE PLATES LABOUR AND MATERIALS FOR REPAIRS TO BUILDINGS | $46,970.00 | Department of Defence | 2008-08-20 | MAX CRANE & EQUIPMENT HIRE (SA) LTD | |
162968 | Coordinating Writer of the draft Report for the Northern Territory Emergency Response Review | $46,750.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-30 | David Allen Consulting Pty Ltd | |
117669 | BATTERY STORAGE | $46,750.00 | Defence Materiel Organisation | 2008-08-27 | Battery Specialties (AUST) Pty Ltd | |
118523 | PROFESSIONAL FEES AND DISBURSEMENTS | $46,477.99 | Department of Defence | 2008-08-29 | AUSTRALIAN GOVERNMENT SOLICITOR | |
106866 | Hugh Watson Consulting - Support Services Review | $46,475.00 | Department of the Treasury | 2008-08-06 | Hugh Watson Consulting | |
115300 | Unix Server replacement Project Manager | $46,464.00 | Civil Aviation Safety Authority | 2008-08-01 | Cordelta Pty Ltd | |
217104 | Annual maintenance for recording keeping software | $46,309.04 | Crimtrac | 2008-08-05 | Tower Software | |
116917 | AUTOMOTIVE TRAINING SIMULATORS | $46,285.80 | Department of Defence | 2008-08-20 | TRAINING SYSTEMS AUSTRALIA PTY LTD | |
280566 | Repair of Gearbox | $46,263.14 | Defence Materiel Organisation | 2008-08-05 | Sikorsky Aircraft Australia | |
119801 | Review of Australian Development Assistance to Nauru 2005-2008 | $46,230.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | BYSOUTH, KAYE ANNETTE | |
143568 | Provision of Contractor (labour hire) Services | $46,201.10 | Medicare Australia | 2008-08-18 | DR STEVE G ZANTOS | |
103247 | Induction Training to Family Court of Australia Staff |
$46,200.00 | Family Court and Federal Circuit Court | 2008-08-11 | SMS Consulting Group Ltd | |
117776 | Provision of accounting services | $46,200.00 | Department of Health | 2008-08-06 | HALLEY, LEANNE MARIE | |
116961 | HIRE OF HELICOPTER CHARGES ASSOCIATED | $46,200.00 | Department of Defence | 2008-08-19 | HELISTAR | |
149527 | NWC Fellowship Program - Kaye Power Fellowship | $46,200.00 | National Water Commission | 2008-08-01 | Deptment of Health NSW | |
122208 | ACTUATOR,VALVE BYP NSN: 1660-66-040-1239 | $46,061.40 | Defence Materiel Organisation | 2008-08-21 | MOOG AUSTRALIA PTY LTD | |
115065 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $46,038.08 | Department of Defence | 2008-08-12 | IAN WILSON PTY LTD | |
151711 | CONTRACTOR | $46,000.00 | Department of Defence | 2008-08-13 | JACOBS AUSTRALIA | |
116768 | SUPPLY OF AVIATION FUEL | $45,979.16 | Defence Materiel Organisation | 2008-08-19 | FAYBURN PTY LTD | |
119016 | Legal Services Expenditure | $45,965.92 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-25 | MINTER ELLISON LAWYERS | |
118895 | HMAS WATERHEN FOOD BILLS | $45,958.74 | Department of Defence | 2008-08-25 | PDL TOLL | |
185620 | Secondment | $45,800.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-28 | DEPARTMENT OF INFRASTRUCTURE, | |
114595 | 4516.43 CARRY OUT THERMOGRAPHIC AND ELECTRICAL PRCA'S ON HMAS BALLARAT ELECTRICAL SYSTEMS | $45,778.65 | Defence Materiel Organisation | 2008-08-11 | UNITED GROUP INFRASTRUCTURE | |
118768 | HQIADS CJOC C2 ENHANCEMENT PROJECT | $45,687.40 | Department of Defence | 2008-08-15 | BOEING AUSTRALIA LTD | |
118120 | STATIONERY AND PAPER | $45,681.86 | Department of Human Services Retired | 2008-08-22 | CORPORATE EXPRESS AUSTRALIA | |
116973 | DRS EMPLOYER HANDBOOK 2008 | $45,661.00 | Department of Defence | 2008-08-19 | OZEPRINT PRINT SERVICES | |
147171 | Accommodation expenses | $45,645.50 | Australian Federal Police | 2008-08-13 | RYDGES EAGLE HAWK | |
118201 | Good Health Great Future Program | $45,507.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Health Futures Pty Ltd | |
147173 | Accommodation expenses | $45,503.79 | Australian Federal Police | 2008-08-12 | RYDGES EAGLE HAWK | |
140695 | Short term labour hire to porovide policy advice | $45,454.55 | Department of the Environment Water Heritage and the Arts | 2008-08-04 | Michelle Minaroy Pty Ltd | |
119552 | BAND HEADWEAR KHAKI SEVENFOLD, HEAD-DRESS |
$45,449.80 | Defence Materiel Organisation | 2008-08-28 | MOUNTCASTLE PTY LTD | |
114399 | IPA SHIPS UPGRADE DC PLATES | $45,315.60 | Defence Materiel Organisation | 2008-08-12 | SOFRACO ENGINEERING SYSTEM PTY LTD | |
114428 | Morphine Auto Injectors | $45,175.26 | Defence Materiel Organisation | 2008-08-13 | MERIDIAN MEDICAL TECHNOLOGIES INC. | |
126952 | Postal services Aug 08 | $45,162.52 | Australian Bureau of Statistics | 2008-08-01 | Australia Post | |
123611 | Employment of Project Manager in Japan. | $45,116.10 | Austrade | 2008-08-01 | Mai Yanagawa | |
118855 | Develop packaged sensors. | $45,100.00 | Department of Defence | 2008-08-25 | MINI FAB (AUST) PTY LTD | |
114884 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $45,100.00 | Department of Defence | 2008-08-12 | DR CHANDULAL S DAVE | |
123644 | LOUDSPEAKER,PERMANENT MAGNET ; 10.00 W N X 10EA | $45,100.00 | Defence Materiel Organisation | 2008-08-22 | ALLIED TECHNOLOGY INTERNATIONAL | |
159370 | GEW ROUTINE MAINTENANCE | $45,043.35 | Department of Defence | 2008-08-15 | SPOTLESS DEFENCE SERVICES PTY LT | |
205309 | Car Hire for SNC | $45,000.00 | Australian Taxation Office | 2008-08-06 | CANBERRA HIRE CARS | |
303631 | Temp Staff to Assist with Quality Reform Agenda | $45,000.00 | Department of Education Employment and Workplace Relations | 2008-08-26 | JOAN CORBETT | |
160448 | Contractor for Converging Services Branch | $45,000.00 | Australian Communications and Media Authority (ACMA) | 2008-08-08 | Hays Personnel Services(Australia) Pty Ltd | |
119018 | Statistical Consultancy for Black Spot Evaluation | $45,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-28 | DATA ANALYSIS AUSTRALIA | |
132781 | Election Review Services | $45,000.00 | Australian Electoral Commission | 2008-08-11 | Alan G Henderson | |
120608 | Social Protection Technical Assistance for Philippines Program | $44,981.04 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-03 | CASTANEDA, TARSICIO | |
114637 | Property - Variable Outgoings | $44,916.63 | Department of Industry, Innovation and Science | 2008-08-11 | JONES LANG LASALLE (ACT) PTY LTD | |
120741 | Service Order - Australia Indonesia Governance Research Partnership (AIGRP) Mid Term Review consultancy | $44,902.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-13 | SYNERGY DEVELOPMENT GROUP PTY LTD | |
118903-A1 | ROAD CHTR EX IRON MOON 08 | $44,862.13 | Department of Defence | 2008-08-25 | NORTHLINE PTY LTD | |
232166 | RAMSI Infrastructure Technical Advisor | $44,853.17 | AusAid | 2008-08-25 | GRM INTERNATIONAL PTY LTD | |
118839 | CONSULTANCY SERVICES | $44,717.20 | Department of Defence | 2008-08-25 | SMEC AUSTRALIA | |
118693 | FOR THE PROVISION OF TWO REGISTRY ASSISTANTS AT APS LEVEL1 FOR A 4 MONTH PERIOD | $44,712.00 | Defence Materiel Organisation | 2008-08-28 | CAREERS MULTILIST LIMITED | |
126697 | socks | $44,550.00 | Australian Antarctic Division | 2008-08-01 | Leigh Kelly Agencies Pty Ltd | |
116801 | Turbine | $44,512.06 | Defence Materiel Organisation | 2008-08-16 | AIRCRAFT & TURBINE SUPPORT CORPORAT | |
122193 | PHARMACEUTICALS | $44,396.33 | Defence Materiel Organisation | 2008-08-27 | SYMBION PHARMACY SERVICE | |
122194 | PHARMACEUTICALS | $44,396.33 | Defence Materiel Organisation | 2008-08-27 | SYMBION PHARMACY SERVICE | |
122197 | PHARMACEUTICALS | $44,396.33 | Defence Materiel Organisation | 2008-08-27 | SYMBION PHARMACY SERVICE | |
124683 | Procurement of Valve, Pneumatic Inflator; NSN: 00-152-1327 Qty 60 | $44,385.00 | Defence Materiel Organisation | 2008-08-18 | RFD (AUSTRALIA) PTY.LTD | |
115083 | DCWR: NOISE AND TRAFFIC CONSULTANCY - AD HOC SERVICES | $44,351.45 | Department of Defence | 2008-08-11 | PARSONS BRINCKERHOFF AUSTRALIA PTY | |
128137 | Printing of Architecture paper for Australia's Future Tax System Secretariat - 5000 copies | $44,330.00 | Department of the Treasury | 2008-08-25 | Canprint Communications Pty Ltd | |
115702 | MOTOR VEHICLE SPARE PARTS | $44,264.22 | Department of Defence | 2008-08-28 | MERCEDES-BENZ | |
115648 | Motor fVehicle Parts | $44,262.19 | Department of Defence | 2008-08-28 | Volvo Commericial Vehicles | |
215267 | SPECIALIST HEALTH PRACTITIONER SERVICES | $44,256.30 | Department of Defence | 2008-08-04 | DR MATTHEW K DUNCAN | |
120841 | IT Maintenance & Support Costs | $44,248.49 | Department of Finance | 2008-08-19 | DIMENSION DATA AUSTRALIA PTY LTD | |
114566 | AWR Microwave Office Software Licence & Maintenance | $44,242.00 | Defence Materiel Organisation | 2008-08-12 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
113730 | Supply of uninterruptable power supply equipment and associated services | $44,236.50 | Australian Federal Police | 2008-08-08 | Absolute Cabling Systems Pty Ltd | |
120972 | Furniture | $44,176.00 | Department of the Prime Minister and Cabinet | 2008-08-12 | CITE Office Design Pty Ltd | |
118469 | RSAF GSE EX WALLABY 08 | $44,170.50 | Department of Defence | 2008-08-26 | FLEXIHIRE PTY LTD | |
143501 | Provision of Contractor (labour hire) Services | $44,057.20 | Medicare Australia | 2008-08-29 | RECRUITMENT SOLUTIONS LIMITED | |
301641 | Consultancy Services for metering and Rural Water | $44,000.00 | Bureau of Meteorology | 2008-08-01 | Parsons Brinckerhoff Australia Pty | |
118509 | SUPPLY OF FURNITURE | $44,000.00 | Department of Defence | 2008-08-29 | LE CORNU FURNITURE CENTRE | |
118145 | OH & S Services | $44,000.00 | Department of Human Services Retired | 2008-08-07 | HEALTH FOR INDUSTRY | |
122655 | Temporary staff | $44,000.00 | Royal Australian Mint | 2008-08-29 | ECOWISE SERVICES (AUST) PTY LTD | |
118288 | Partnership Facilitator for NRAS | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | Aged & Community Services Australia | |
114476 | TASK# 102065 TEAMCENTER CONFIGURATION | $44,000.00 | Defence Materiel Organisation | 2008-08-14 | THALES AUSTRALIA | |
143519 | Provision of Legal Services | $44,000.00 | Medicare Australia | 2008-08-25 | SPARKE HELMORE | |
123928 | Professional services - facilitation support to Bendigo and District Aboriginal Cooperative | $44,000.00 | Department of Health | 2008-08-29 | DELPHI MENTORS AUSTRALIA PTY. LTD | |
245534 | Technical Advice on Lighting | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-17 | Steven Beletich Associates | |
128576 | Infrastructure Technical Advisory Group | $44,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-18 | ALEXANDER AND LLOYD AUSTRALIA TRUST | |
115349 | Temporary ICT Contract admin |
$44,000.00 | Civil Aviation Safety Authority | 2008-08-27 | Green and Green | |
119285 | Business Administration | $44,000.00 | Centrelink | 2008-08-13 | Axis Searching and Settlements | |
116972 | Janitorial requirement for Robertson Barracks Mess FY 2008-09 | $44,000.00 | Department of Defence | 2008-08-19 | SHAMROCK CHEMICALS NT PTY LTD | |
117266 | Legal Consultancy | $44,000.00 | Department of Human Services Retired | 2008-08-31 | Blake Dawson Waldron | |
117064 | BARGE HIRE |
$44,000.00 | Department of Defence | 2008-08-21 | SHOREBARGE PTY LTD | |
117062 | BARGE HIRE |
$44,000.00 | Department of Defence | 2008-08-21 | SHOREBARGE PTY LTD | |
116906 | SUPPLY OF WATER QUALITY ANALYSIS SET | $43,978.00 | Defence Materiel Organisation | 2008-08-27 | BIOLAB (AUST) LTD | |
114553 | 1109URS ANZAC SOLID WASTE MANAGEMENT SOLUTION - SPT TO BAE SYSTEMS AND ANZAC SPO | $43,840.50 | Defence Materiel Organisation | 2008-08-12 | URS AUSTRALIA PTY LTD | |
119821 | Access to Research Databases | $43,819.12 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-08-08 | LEXIS NEXIS BUTTERWORTHS | |
123889 | To provide secretariat support to the Palliative Care Intergovernmental Forum | $43,777.45 | Department of Health | 2008-08-04 | MANSBRIDGE, MARGARET J | |
114334 | SUPPLY OF AVIATION FUEL | $43,727.16 | Defence Materiel Organisation | 2008-08-13 | DISTRICT COUNCIL OF CEDUNA | |
110793 | OFFICER CD ROMS | $43,705.20 | Department of Defence | 2008-08-08 | VISUAL JAZZ PTY LTD | |
118571 | Packing Material | $43,662.41 | Defence Materiel Organisation | 2008-08-27 | AVIATION DEVICES & ELECTRONIC COMPO | |
116355 | Performance Measurement & Reporting Advisor | $43,632.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-13 | UNIQUEST PTY LIMITED | |
107510 | POLARIS BIKE PARTS | $43,559.56 | Department of Defence | 2008-08-01 | POLARIS SALES AUSTRALIA | |
113743 | Annual maintenance and support of WAN accelerators | $43,543.50 | Australian Federal Police | 2008-08-19 | XSI DataSolutions Pty Ltd | |
303628 | Temp Staff to Assist with Quality Reform Agenda | $43,530.00 | Department of Education Employment and Workplace Relations | 2008-08-26 | JOAN CORBETT | |
231391 | SERVICES TO ASSIST THE IMPLEMENTATION OF A NEW INTERGOVERNMENTAL AGREEMENT | $43,505.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-26 | Economics Consulting Services Pty L | |
110664 | Memory Upgrade for IT equipment | $43,500.53 | Department of Defence | 2008-08-08 | ASI SOLUTIONS | |
140666 | Call Centre Services for National Solar Schools pr | $43,480.00 | Department of the Environment Water Heritage and the Arts | 2008-08-27 | Datacom Connect P/L | |
125096 | STORAGE MODULES |
$43,444.50 | Department of Defence | 2008-08-25 | BAC SYSTEMS PTY LTD | |
115068 | Vehicle Lease | $43,371.77 | Department of Defence | 2008-08-12 | LEASEPLAN AUSTRALIA LTD | |
143493 | Provision of Contractor (labour hire) Services | $43,362.00 | Medicare Australia | 2008-08-01 | DRAKE AUSTRALIA PTY LTD | |
116713 | Support Services from Tenix to DHDB | $43,307.00 | Defence Materiel Organisation | 2008-08-27 | BAE SYSTEMS PTY LTD | |
126635 | Casey Station (Top-up Food) - Voyage 1 | $43,305.07 | Australian Antarctic Division | 2008-08-07 | Purdon and Featherstone | |
118489 | PROFESSIONAL FEES | $43,300.00 | Department of Defence | 2008-08-29 | DEACONS | |
143588 | Provision of Office Fit-out Services | $43,281.68 | Medicare Australia | 2008-08-21 | Superior Shopfitters | |
114944 | ICT SOFTWARE | $43,257.50 | Department of Defence | 2008-08-14 | DIPOLAR PTY LTD | |
114682 | VEHICLE REPAIRS | $43,194.71 | Department of Defence | 2008-08-08 | RGM | |
121990 | 200KVA GENERATOR MAINTENANCE JUNE, JULY, AUGUST KAF. 12,000 USD PER MONTH | $43,191.36 | Department of Defence | 2008-08-29 | C&C BUILDING MATERIALS | |
137536 | ENGINE GEARBOX O/H |
$43,109.47 | Defence Materiel Organisation | 2008-08-22 | aviation Turbine O/h | |
111986 | VEHICLE REPAIRS | $43,104.88 | Department of Defence | 2008-08-13 | MICKS AUTOS | |
114857 | HQJOCP- Red and Black Routers | $43,007.82 | Department of Defence | 2008-08-12 | GETRONICS (AUSTRALIA) PTY LTD | |
117227 | FFS SESSIONAL 30.06.2010 | $43,000.00 | Department of Defence | 2008-08-18 | DR PHILLIP MORRISSEY | |
120675 | Case Study Analysis of the HIV/AIDS Policy for the National Education System of Papua New Guinea | $43,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-04 | VISSER-VALFREY, MURIEL | |
135850 | Internet usage charge | $43,000.00 | Department of the House of Representatives | 2008-08-01 | Dept Parliamentary Services | |
107607 | MOTOR VEHICLE PARTS | $42,972.33 | Department of Defence | 2008-08-01 | LAND ROVER AUSTRALIA | |
114451 | PISTOL SPARES | $42,971.34 | Defence Materiel Organisation | 2008-08-14 | FN HERSTAL SA | |
117582 | MEDICAL CONSUMABLES | $42,966.00 | Defence Materiel Organisation | 2008-08-13 | AUSTRALIA FIRST AID | |
117692 | IT Maintenance & Support Costs | $42,959.80 | Department of Finance | 2008-08-07 | ZALLCOM PTY LTD | |
111145 | Printing of JS11910 - Corporate Business Cards ATO - QTY 2000 sets of 250 | $42,900.00 | Australian Taxation Office | 2008-08-04 | J. Saunders & Sons Pty Ltd | |
119022 | Dept non-campaign press advertising | $42,797.70 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-21 | HMA Blaze Pty Ltd | |
107754 | Phone system support - top up to existing contract by $5577 (Austender Number 1646153 $37170) | $42,747.00 | Future Fund Management Agency | 2008-08-05 | Commander Australia | |
124916 | Supply of Diagnostic Reagents | $42,686.60 | National Blood Authority | 2008-08-01 | Ortho-Clinical Diagnostics | |
147141 | Munitions | $42,638.20 | Australian Federal Police | 2008-08-21 | Grycol International Pty Ltd | |
128573 | PRPI Independent Completion Review | $42,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | SYNEXE CONSULTING LIMITED | |
116762 | ALR2002 AT&E TD036 Prep Costs | $42,560.99 | Defence Materiel Organisation | 2008-08-19 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
128574 | Water and Sanitation Consultant | $42,554.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-30 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
163805 | Licence for the computer System | $42,548.00 | Crimtrac | 2008-08-27 | SAS Institute Australia Pty Ltd | |
152279 | motor vehicle spare parts | $42,521.05 | Department of Defence | 2008-08-08 | Rover Australia | |
117890 | Provision of rental services | $42,500.00 | Attorney-General's Department | 2008-08-26 | ANN B WRIGHT | |
117976 | Provision of uniform | $42,486.51 | Attorney-General's Department | 2008-08-05 | Point Trading | |
120424 | Independent Review of VSISP | $42,465.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-11 | CARDNO ACIL PTY LTD | |
116641 | Earned Value Management System Implementation | $42,423.13 | Defence Materiel Organisation | 2008-08-22 | TERRA FIRMA PTY LTD | |
204886 | Water Trade Impact Study | $42,350.00 | Department of the Environment, Water, Heritage and the Arts | 2008-08-11 | Hyder Consulting Pty Ltd | |
117032 | Delivery of Financial Management Training Sep-Dec | $42,324.37 | Department of Defence | 2008-08-22 | DEAKINPRIME | |
141933 | Electrical Services Isolation | $42,310.37 | Old Parliament House | 2008-08-05 | Ecowise Services | |
128569 | Provision of IT Technical Services | $42,240.00 | AusAid | 2008-08-01 | AMBIT GROUP PTY LTD | |
126943 | Installation of Security equipment | $42,218.00 | Australian Bureau of Statistics | 2008-08-14 | Chubb Electronic Security Pty Ltd | |
118868 | ADVANCED CONTRACT NEGOTIATION SKILLS FOR TWELVE TFSPO PERSONNEL | $42,165.54 | Defence Materiel Organisation | 2008-08-25 | SCOTWORK NEGOTIATING SKILLS | |
110649 | International Freight Cart 5.56mm Blank | $42,123.40 | Defence Materiel Organisation | 2008-08-01 | NTSS | |
117132 | Waste Removal | $42,094.25 | Department of Defence | 2008-08-05 | WASTE SOLUTIONS (NT) PTY LTD | |
118272 | Decking and repairs and maintenance to property | $42,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-07 | LRB Building Contractors | |
123421 | Onshore fumigation training and assessment. | $42,000.00 | Department of Agriculture and Water Resources | 2008-08-25 | Peter Meadows Consulting Pty Ltd | |
119271 | Occupational Health and Safety Services for Centrelink, Western Australia | $42,000.00 | Centrelink | 2008-08-05 | CRS Australia | |
302540 | Redundant Internet Connection | $42,000.00 | Department of Education Employment and Workplace Relations | 2008-08-14 | TELSTRA CORPORATION LIMITED | |
116246 | ComputerCorpt / Laptop | $41,941.92 | Department of the Senate | 2008-08-08 | ComputerCORP Pty Ltd | |
116243 | AusCheck Security Checks - July | $41,900.00 | Civil Aviation Safety Authority | 2008-08-11 | Attorney General's Department | |
117401 | Installation of duress alarms at Gold Coast Airport Airport | $41,800.00 | Australian Federal Police | 2008-08-28 | Manteena Pty Ltd | |
155328 | IT Services | $41,800.00 | Australian Securities and Investments Commission | 2008-08-18 | Doll Martin Associates | |
130790 | HR Services | $41,800.00 | Office of National Assessments | 2008-08-18 | Results Consulting | |
116422 | White pages listings | $41,758.20 | Workplace Authority | 2008-08-15 | Sensis Pty Ltd | |
143581 | Provision of Contractor Services | $41,709.52 | Medicare Australia | 2008-08-22 | CORPORATE EXECUTIVE BOARD | |
124488 | Maintenance of machines, consumables | $41,638.30 | Department of Defence | 2008-08-29 | OCE AUSTRALIA LTD | |
223045 | Services from Teleran Group | $41,525.19 | Australian Federal Police | 2008-08-11 | The Teleran Group Pty Ltd | |
114936 | HQJOCP SPEAKER AND CONTROL CABLING | $41,485.72 | Department of Defence | 2008-08-13 | THALES AUSTRALIA | |
145327 | Placement costs for a Customs Specalist | $41,413.22 | AusAid | 2008-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
120917 | Agency Fee Temp Placement | $41,376.09 | Department of the Prime Minister and Cabinet | 2008-08-14 | Hays Personnel Services (Aust) | |
117998 | Provision of IT Services | $41,272.00 | Attorney-General's Department | 2008-08-01 | Department of Finance and | |
117031 | Network Equipment | $41,250.00 | Department of Defence | 2008-08-22 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
117224 | UNIFORM ITEMS FOR YOUNG ENDEAVOUR YOUTH CREW | $41,250.00 | Department of Defence | 2008-08-18 | LINE 7 AUSTRALIA PTY LIMITED | |
123916 | Tester Services for BSS, data warehouse, change requests and enhancement project | $41,250.00 | Department of Health | 2008-08-28 | Oakton Services Pty Ltd | |
120740 | Audit of Islamabad Post | $41,248.91 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-25 | STIRLING INTERNATIONAL | |
113708 | 45u Class Server Rack | $41,232.87 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-21 | PRECISION METALS QUEANBEYAN PTY LTD | |
111166 | Facilitation Services for the GST Review Consultat | $41,077.00 | Department of the Treasury | 2008-08-04 | Pivot Person Marketing Pty Ltd | |
207133 | lease vehicle | $41,066.81 | Department of Defence | 2008-08-04 | LEASEPLAN AUSTRALIA LTD | |
143579 | Provision of Consultancy Services | $41,052.00 | Medicare Australia | 2008-08-22 | KPMG | |
113703 | APS 6 Contractor | $41,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-19 | Hudson Global Resources (Aust) P/L | |
124597 | Kit Case, Navigator's | $40,975.00 | Department of Defence | 2008-08-01 | LaRosa Leathergoods P/L | |
107498 | Kit Case, Navigators | $40,975.00 | Defence Materiel Organisation | 2008-08-01 | La Rosa Leathergoods Pty Ltd | |
125349 | Motor vehicle fleet management | $40,952.89 | Department of Parliamentary Services | 2008-08-26 | LeasePlan | |
122207 | ACTUATOR ASSEMBLY NSN: 1660-66-040-1238 | $40,942.00 | Defence Materiel Organisation | 2008-08-26 | MOOG AUSTRALIA PTY LTD | |
116061 | Probity Adviser | $40,920.00 | Attorney-General's Department | 2008-08-01 | RSM Bird Cameron | |
149842 | Electronic reference material | $40,778.68 | Australian Competition and Consumer Commission | 2008-08-01 | Platts McGraw-hill | |
187477 | Language Tuition Services (236/08) | $40,737.00 | Department of Foreign Affairs and Trade | 2008-08-11 | CIT SOLUTIONS PTY LIMITED | |
143486 | Provision of Archiving/Storage Services | $40,700.00 | Medicare Australia | 2008-08-04 | Iron Mountain Australia Pty Ltd | |
275403 | 4521.10 TECHINICAL SUPPORT NETWORK | $40,700.00 | Defence Materiel Organisation | 2008-08-04 | BAE SYSTEMS AUSTRALIA | |
118675 | ALLIANCE ADVISORY SERVICES | $40,700.00 | Defence Materiel Organisation | 2008-08-29 | IDSM PTY LTD | |
280097 | Provision of Engineering Support and Configuration Management Services to the Multi-Role Helicopter Sustainment Team | $40,500.00 | Defence Materiel Organisation | 2008-08-29 | NOVA AEROSPACE | |
110014 | AIRCRAFT SPARES QTY 1 2915-01-434-8590 S/No UDAJ6552 MODIFIED. |
$40,475.09 | Defence Materiel Organisation | 2008-08-11 | ASIA PACIFIC AEROSPACE | |
110017 | AIRCRAFT SPARES QTY 1 NSN 2915-01-434-8590 S/No UDAJ7276 MODIFIED | $40,475.09 | Defence Materiel Organisation | 2008-08-11 | ASIA PACIFIC AEROSPACE | |
137605 | Aviation Spares, repair of FCU S/N A113B | $40,456.90 | Defence Materiel Organisation | 2008-08-06 | Turbomeca A/Asia Pty Ltd | |
128863 | Training Services | $40,392.00 | Australian Public Service Commission | 2008-08-12 | Dominic Downie & Associates | |
117239 | Mentor Software Maintenance Renewal | $40,378.66 | Department of Defence | 2008-08-18 | MENTOR TECHNOLOGIES | |
145299 | The analysis of the infrastructure service needs of the Republic of Nauru | $40,370.00 | AusAid | 2008-08-20 | CASTALIA STRATEGIC ADVISORS PTY LTD | |
115816 | Health expenditure | $40,341.05 | Department of Defence | 2008-08-04 | SYMBION IMAGING | |
140357 | Transcript: 1/08/08 - 15/08/08 | $40,340.92 | Australian Industrial Registry | 2008-08-15 | LEGAL TRANSCRIPTS | |
140318 | Transcript: 1/08/08 - 15/08/08 | $40,340.92 | Australian Industrial Registry | 2008-08-15 | LEGAL TRANSCRIPTS | |
115812 | Health expenditure | $40,285.00 | Department of Defence | 2008-08-05 | DENTAL CORP SYDNEY | |
116595 | Condusct Rolling Hull Survey of HMAS Melbourne SRA | $40,260.00 | Defence Materiel Organisation | 2008-08-21 | VIKING MARINE SURVEYS PTY LTD | |
114901 | Maintenance and repair of Stacers |
$40,256.15 | Department of Defence | 2008-08-14 | ENTERPRISE MARINE | |
126662 | Satellite communications teminal | $40,254.50 | Australian Antarctic Division | 2008-08-18 | Electrotech Australia Pty Limited | |
123612 | Production, Management and Printing of report. | $40,156.60 | Austrade | 2008-08-08 | Task2 | |
123748 | The Procurement is for the supply of Defined Blood Products | $40,110.40 | National Blood Authority | 2008-08-01 | CSL Pty Ltd | |
123425-A1 | Contract for purchasing card services. | $40,100.00 | Department of Agriculture Fisheries and Forestry | 2008-08-01 | Commonwealth Bank of Australia | |
120671 | FSA Accreditations FHF, WWF, ChildFund July 2008 | $40,024.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-01 | BDO KENDALLS (NSW-VIC) PTY LTD | |
140699 | Ozone System Maintenance and Enhancements | $40,000.40 | Department of the Environment Water Heritage and the Arts | 2008-08-07 | SRA Information Technology | |
124952 | Provision of Education Certificate Courses | $40,000.00 | Department of Immigration and Citizenship | 2008-08-06 | Australian Forensic Services | |
168951 | short term personnel hire | $40,000.00 | Questacon | 2008-08-01 | Randstad PL | |
119222 | Security Guard Centrelink Fremantle office, WA | $40,000.00 | Centrelink | 2008-08-05 | Wilson Security | |
119171 | Security Guard, Victoria Park, WA | $40,000.00 | Centrelink | 2008-08-05 | Wilson Security | |
199963 | Ad-hoc translation services. | $40,000.00 | Australian Taxation Office | 2008-08-08 | SBS CORPORATION | |
123440 | Contractor - Guy Barrett for Climate Impact Sciences, Bureau of Rural Sciences. | $40,000.00 | Department of Agriculture and Water Resources | 2008-08-12 | Kowalski Recruitment | |
123605 | Counsel. | $40,000.00 | Australian Securities and Investments Commission | 2008-08-14 | Noonan, Patrick | |
119860 | Provision for maintenance and ad hoc repairs to Chillie Billies throught ComSuper | $40,000.00 | Comsuper | 2008-08-31 | Water Plus | |
117072 | RESEARCH SUPPORT SERVICES | $40,000.00 | Department of Defence | 2008-08-21 | DEDALE ASIA PTY LTD | |
303683 | Venue Hire for the Ministers Awards for Excellence | $40,000.00 | Department of Education Employment and Workplace Relations | 2008-08-07 | PARLIAMENT HOUSE CATERING BY IHG | |
118150 | LEASE AND ON COSTS SES VEHICLES 2008/09 | $40,000.00 | Department of Human Services Retired | 2008-08-05 | LEASEPLAN AUSTRALIA LIMITED | |
111773 | Engagement of Senior Business Analyst | $40,000.00 | National Archives of Australia | 2008-08-07 | HAYS PERSONNEL SERVICES (AUSTRALIA) PTY | |
114707 | Heath Checks For IP Australia | $40,000.00 | IP Australia | 2008-08-13 | PRO-FIT CORPORATE HEALTH | |
136313 | Provision of services to assist the Department of Climate Change transition to a new ICT service provider. |
$40,000.00 | Department of Climate Change | 2008-08-25 | Oakton Services Pty Ltd t/as Acumen Alliance | |
114958 | MEAT | $40,000.00 | Department of Defence | 2008-08-14 | TOP CUT SYDNEY PTY LTD | |
166995 | Provision of Engineering Services and supply of fifteen Minisec Devices | $40,000.00 | Department of Defence | 2008-08-25 | BLUEWATER SYSTEMS LTD | |
127979 | Barrister assisting the Clarke Inquiry | $40,000.00 | Attorney-General's Department | 2008-08-04 | G.J. McNaught Pty Ltd | |
128007 | Media liaison Services - Official Visits | $40,000.00 | Department of the Prime Minister and Cabinet | 2008-08-01 | Bolger Media Services | |
118449 | FFS 30/06/09 | $40,000.00 | Department of Defence | 2008-08-26 | LESLIE D YEAMAN | |
118442 | SUPPLY OF MEAT | $40,000.00 | Department of Defence | 2008-08-26 | TOP CUT SYDNEY PTY LTD | |
118208 | Legal services | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | DLA PHILLIPS FOX | |
115387 | Online subscription service | $40,000.00 | Department of Health | 2008-08-01 | REED INTERNATIONAL BOOKS AUSTRALIA | |
123491 | Contractor services to fill in a APS 4 position which is vacant. | $40,000.00 | Department of Agriculture and Water Resources | 2008-08-25 | Careers Unlimited | |
161741 | Legal Services | $39,999.00 | Australian Research Council | 2008-08-29 | Maddocks | |
123667 | Recruitment services | $39,995.36 | Bureau of Meteorology | 2008-08-22 | Dfp Recruitment Services | |
118867 | HQJOCP - DIRTY WORKS CONSUMABLES | $39,983.15 | Department of Defence | 2008-08-26 | THALES AUSTRALIA | |
117936 | Contract Services | $39,961.22 | Attorney-General's Department | 2008-08-08 | Purchasing and Business Enterprises | |
116791 | Supply of IT Consumables for FY 08/09 | $39,930.00 | Defence Materiel Organisation | 2008-08-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
117008 | PROFESSIONAL FEES AND DISBURSEMENTS | $39,806.00 | Department of Defence | 2008-08-21 | CLAYTON UTZ | |
118965 | Commercialisation consultancy | $39,802.46 | Department of Defence | 2008-08-20 | KOBOLD GROUP LTD | |
118513 | HP computer equipment | $39,801.18 | Department of Defence | 2008-08-29 | DATA 3 LIMITED | |
1034771 | Endeavour Awards Selection Panel Services | $39,795.67 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2008-08-01 | DR PHILIPPA KELLY | |
115054 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $39,752.00 | Department of Defence | 2008-08-12 | GREG K BRUCE | |
120725 | TAG mission 3 DSK | $39,745.86 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-14 | HASSALL & ASSOCIATES PTY LTD | |
137582 | Provision of air travel | $39,683.55 | National Blood Authority | 2008-08-28 | Qantas American Express Business Travel | |
119325 | Architecural Fitout, Lilydale, VIC | $39,650.00 | Centrelink | 2008-08-11 | IA Group Pty Ltd (Interiors Australia) | |
147096 | Software Support Services | $39,600.00 | Australian Federal Police | 2008-08-04 | DEDICATED MICRO SYSTEMS | |
147165 | Tasers | $39,600.00 | Australian Federal Police | 2008-08-21 | BREON ENTERPRISES PTY LTD | |
121547 | Printing of Brochures | $39,600.00 | Royal Australian Mint | 2008-08-04 | Union Offset Pty Ltd | |
114524 | BAE TECHNICAL SERVICES | $39,600.00 | Defence Materiel Organisation | 2008-08-20 | BAE SYSTEMS(AUSTRALIA) | |
115081 | Vehicle Lease for DSA business in Brisbane and Townsville | $39,585.00 | Department of Defence | 2008-08-11 | LEASEPLAN AUSTRALIA LTD | |
147178 | AIPM 2ND LEVEL IT SUPPORT | $39,539.94 | Australian Federal Police | 2008-08-14 | Discovery Technology Pty Ltd | |
119010 | Report on aircraft noise management | $39,468.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-08 | MAUNSELL AUSTRALIA PTY LTD | |
144143 | TASKING STATEMENT ASMD ESTABLISHMENT | $39,384.08 | Defence Materiel Organisation | 2008-08-12 | SAAB SYSTEMS PTY LTD | |
124919 | Purchase of NSN 5895-01-506-5296 Switching Group, Digital Data | $39,336.00 | Defence Materiel Organisation | 2008-08-29 | Arion Systems | |
195359 | Additional assistance in further development work on AFP projects | $39,324.60 | Australian Federal Police | 2008-08-18 | The University of Queensland | |
140317 | Transcript: 16/08/08 - 31/08/08 | $39,265.80 | Australian Industrial Registry | 2008-08-31 | LEGAL TRANSCRIPTS | |
140356 | Transcript: 16/08/08 - 31/08/08 | $39,265.80 | Australian Industrial Registry | 2008-08-31 | LEGAL TRANSCRIPTS | |
185102 | AUTOCLAVE | $39,202.84 | Department of Defence | 2008-08-12 | AEROSPACE SERVICE & CONTROLS INC. | |
152505 | Recruitment Services | $39,110.50 | Centrelink | 2008-08-04 | Regent Recruitment | |
116942 | Computing Equipment | $39,105.02 | Department of Defence | 2008-08-20 | TEEL INC DBA TEEL TECHNOLOGIES | |
127474 | Psychiatric Services. | $39,100.00 | Department of Defence | 2008-08-21 | DAVID P. LOWENSTERN PTY. LTD. | |
150661 | Caris Bathy Database Licence extension and Maintenance | $39,089.39 | Geoscience Australia | 2008-08-04 | Universal Systems CARIS | |
126482 | Lease Payment Syd office Sep08 | $39,061.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-18 | Jones Lang LaSalle | |
118388 | Tape Cartridges | $39,050.00 | Department of Defence | 2008-08-27 | OFFICEMAX AUSTRALIA LTD | |
142255 | Provision of Legal Services | $39,050.00 | Attorney-General's Department | 2008-08-29 | Australian Government Solicitor | |
225442 | Professional Advice to Department | $39,044.79 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-01 | NATIONAL TRANSPORT COMMISSION | |
119276 | External Training | $39,000.00 | Centrelink | 2008-08-18 | Art of Service | |
215265 | SPECIALIST HEALTH PRACTITIONER SERVICES | $38,989.00 | Department of Defence | 2008-08-04 | GRH TALBOT PTY LTD | |
179859 | Virtual Media KVM Over IP Switch | $38,985.92 | Department of Broadband, Communications and the Digital Economy | 2008-08-27 | DATAFLEX PTY LTD | |
124495 | GST payment on Milestone 10b escalation | $38,886.99 | Defence Materiel Organisation | 2008-08-01 | EADS-CASA (SERVICIO POSVENTA) | |
225710 | Report on Australian aviation industry | $38,830.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-08-08 | THE TRUSTEE FOR ACCESS ECONOMICS TR | |
272631 | NSN: 2915/013116175 FILTER, FLUID QTY3 | $38,824.71 | Defence Materiel Organisation | 2008-08-14 | FLITE PATH PTY LTD | |
163724 | Economic cost benefits report | $38,775.00 | Crimtrac | 2008-08-01 | Access Economics Pty Ltd | |
157012 | PROFESSIONAL FEES AND DISBURSEMENTS | $38,746.00 | Department of Defence | 2008-08-29 | CLAYTON UTZ | |
119377 | Cabcharges | $38,720.00 | Centrelink | 2008-08-12 | Cabcharge Australia Pty Ltd | |
119158 | Office Fitout management of Browns Plains, QLD | $38,694.01 | Centrelink | 2008-08-01 | IA Group Pty Ltd (Interiors Australia) | |
179892 | Office Relocation | $38,676.00 | Department of Broadband, Communications and the Digital Economy | 2008-08-07 | ISIS INTERIORS | |
116793 | SECOND SHIP NVIS MODIFICATION KIT/ SET AND MODN & DE-MODN WORK IN SUPPORT OF NVIS FOR THE AS350B | $38,648.50 | Defence Materiel Organisation | 2008-08-18 | AEROSPACE AND DEFENCE PRODUCTS | |
117694 | IT Maintenance & Support Costs | $38,644.72 | Department of Finance | 2008-08-07 | ZALLCOM PTY LTD | |
133627 | Health expenditure | $38,607.15 | Department of Defence | 2008-08-29 | SYMBION IMAGING | |
118511 | HP computer equipment | $38,572.27 | Department of Defence | 2008-08-29 | DATA 3 LIMITED | |
119785 | Procurement for RTF3 | $38,532.08 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-08-21 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
162653 | 2008 / 2009 TOP Lease | $38,507.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-22 | Tuggeranong Trust | |
133417 | Supply of Medical Consumables | $38,500.45 | Defence Materiel Organisation | 2008-08-26 | BECTON DICKINSON PTY LTD | |
118012 | Fuel Supply Services | $38,500.00 | Attorney-General's Department | 2008-08-01 | Independent Fuels Australia Pty Ltd | |
150716 | GA White Pages Listings in 2008/09 | $38,500.00 | Geoscience Australia | 2008-08-22 | Telstra OTC Australia | |
122588 | Internet usage charges for 08/09 | $38,500.00 | Royal Australian Mint | 2008-08-28 | AAPT | |
159003 | Consulting Services | $38,500.00 | Australian Securities and Investments Commission | 2008-08-13 | Accenture Australia Limited | |
121401 | POST IMPLEMENTATION REVIEW OF BASEL II | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-28 | PLANPOWER | |
118185 | Professonal Fees | $38,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-14 | Insolvency & Turnaround Solutions | |
140648 | Historical desktop study - Kokoda Track | $38,500.00 | Department of the Environment Water Heritage and the Arts | 2008-08-18 | Australian War Memorial | |
138459 | Map Intelligence CPU Server, standalone and mnt F08/0278 | $38,472.50 | Australian Fisheries Management Authority | 2008-08-15 | Forge Data Solutions | |
116667 | Computer equipment | $38,467.00 | Defence Materiel Organisation | 2008-08-21 | HARRIS TECHNOLOGY | |
120794 | FILTER,RADIO FREQUENCY INTERFERENCEX 1 EA,FILTER,RADIO FREQUENCY INTERFERENCE X1EA,FILTER,RADIO FREQUENCY INTERFERENCE ;X 1 EA | $38,445.00 | Defence Materiel Organisation | 2008-08-11 | L3 COMMUNICATIONS NAUTRONIX LTD | |
130587 | Provision - National Reform Package on organ and tissue donation | $38,400.00 | Department of Health | 2008-08-21 | David William Lyle Webster | |
117987 | Communication Infrastructure Maintenance Service | $38,347.80 | Attorney-General's Department | 2008-08-07 | 3D Networks Australia Pty Ltd | |
272211 | Lease of pooled vehicle ZYB328 plus running costs | $38,335.79 | Defence Materiel Organisation | 2008-08-19 | LEASEPLAN AUSTRALIA LTD | |
157714 | GST PAYMENT ONLY ON BASE PAYMENT 50002409085 | $38,296.00 | Defence Materiel Organisation | 2008-08-18 | THALES AUSTRALIA | |
125129 | ASIC security checks August 2008 | $38,217.00 | Civil Aviation Safety Authority | 2008-08-01 | Attorney General's Department (ACT) | |
115056 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $38,199.70 | Department of Defence | 2008-08-12 | TIMOTHY O'CARRIGAN | |
123656 | VALVE,STOP-CHECK; VALVE,STOP-CHECK x 7eA | $38,182.49 | Defence Materiel Organisation | 2008-08-29 | FRONTLINE AUSTRALASIA PTY LTD | |
117098 | NAVY MEDIA 08/09 | $38,179.72 | Department of Defence | 2008-08-26 | UNIVERSAL MCCANN | |
117765 | Phase 3 initiative Electronic Data Collection | $38,150.00 | Department of Health | 2008-08-07 | DH4 PTY LTD | |
124254 | mechanical engineer support | $38,115.00 | Department of Defence | 2008-08-21 | VIPAC ENGINEERS & SCIENTISTS | |
112060 | ATO CHEMSIDE SECURITY | $38,064.40 | Australian Taxation Office | 2008-08-06 | Chubb Electronic Security | |
115072 | Hire Of Stockpicker & Gas Forklift | $38,038.00 | Department of Defence | 2008-08-11 | CROWN EQUIPMENT PTY LTD | |
138241 | Removal and Storage | $38,000.00 | Department of the Treasury | 2008-08-22 | Toll Transitions | |
201399 | Provide independent and objective advice to the Tax Technical Advice panel. | $38,000.00 | Australian Taxation Office | 2008-08-19 | Matthew J Clarke | |
115048 | Flight training and instructional lessons for Airforce Cadets | $38,000.00 | Department of Defence | 2008-08-11 | 2WG AAFC SCHOOL OF AVIATION INC | |
128058 | SUBSCRIPTIONS AUGUST 2008 | $37,954.62 | Administrative Appeals Tribunal | 2008-08-01 | THOMSON LEGAL & REGULATORY | |
116940 | Medical/Dental Services | $37,919.01 | Department of Defence | 2008-08-20 | DR JUSTIN BESSELL | |
114629 | Purchase of IT Hardware | $37,900.89 | Department of Industry, Innovation and Science | 2008-08-05 | GETRONICS AUSTRALIA PTY LTD | |
113706 | Temporary Staff | $37,898.70 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-06 | Hays Specialist Recruitment (AUST) | |
115097 | FRESH RATIONS AACAP 08 | $37,856.15 | Department of Defence | 2008-08-11 | URARO COMMUNITY STORE PTY LTD | |
122125 | GROCERIES | $37,841.57 | Department of Defence | 2008-08-25 | BID VEST BURLEIGH MARR | |
121973 | gst only payment | $37,824.95 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | |
93224 | Conference workshop |
$37,800.00 | Australian Centre for International Agricultural Research | 2008-08-22 | Chinese Ministry of Agriculture | |
118602 | Admin & Freight costs. | $37,764.64 | Defence Materiel Organisation | 2008-08-26 | DEFENCE LIAISON SERVICES PTY LTD | |
367706 | ARP 0611 Analysis of the rate of progression to disability compensation and health services support of Australian peacekeeping forces post-Vietnam War and the potential long-term cost implications for | $37,712.00 | Department of Veterans' Affairs | 2008-08-15 | APPLIED ECONOMICS (CANBERRA) P/L | |
110686 | FREIGHT | $37,674.14 | Defence Materiel Organisation | 2008-08-01 | TNT EXPRESS | |
116898 | PHARMACEUTICALS | $37,653.30 | Defence Materiel Organisation | 2008-08-27 | SYMBION PHARMACY SERVICE | |
131299 | Centrelink Agent, Phillip Island, VIC | $37,635.20 | Centrelink | 2008-08-01 | Phillip Island Community & Learning Centre Inc. | |
232620 | Lease - Shepparton. | $37,569.00 | Department of Agriculture, Fisheries and Forestry | 2008-08-31 | Furphys Foundry Pty Ltd Executive Superannuation Fund | |
202792 | Security consultancy | $37,565.00 | Crimtrac | 2008-08-04 | Connell Wagner Pty Ltd | |
118305 | Audit Services | $37,563.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-12 | Deloitte Touche Tohmatsu | |
133040 | NSN: 4310-01-163-0158, EDC, REPAIR OVERHAUL. | $37,510.57 | Defence Materiel Organisation | 2008-08-19 | HONEYWELL | |
117190 | EQUIPMENT | $37,505.60 | Department of Defence | 2008-08-19 | DELL AUSTRALIA PTY LTD | |
153493 | S70B Aircraft Spares | $37,403.96 | Defence Materiel Organisation | 2008-08-20 | ASIA PACIFIC AEROSPACE | |
242904 | Provision of Software | $37,401.58 | Department of Education, Employment and Workplace Relations | 2008-08-18 | ALPHA WEST SERVICES PTY LTD | |
114977 | PROFESSIONAL SERVICES | $37,400.00 | Department of Defence | 2008-08-20 | DEADLINE SERVICES | |
122762 | Learning Strategy &LMS Implementation Services | $37,400.00 | IP Australia | 2008-08-28 | Business Catalyst International | |
118204 | Consultantcy to provide overview on inter-goven fiscal arrangements to cover Indi service program | $37,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Bob Searle | |
227302 | Professional Services: Financial Accounting Functions | $37,400.00 | Murray-Darling Basin Authority | 2008-08-12 | Cordelta Pty Ltd | |
118314 | 07/08 Rental, 4th Floor NAB House for Operation Themis joint operation centre | $37,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-06 | NORTHERN TERRITORY POLICE | |
145685 | SOFTWARE LICENCE FEE | $37,389.00 | Department of Immigration and Citizenship | 2008-08-07 | SAS INSTITUTE AUST LANE COVE | |
121575 | Packaging material for Blinky Bill set | $37,290.00 | Royal Australian Mint | 2008-08-05 | PLATYPUS GRAPHICS PTY LTD | |
118618 | LABOUR & PARTS REFER O/N: DNJWQ5 | $37,255.67 | Department of Defence | 2008-08-28 | MMIC EOD LTD | |
124256 | Provision of professional services by Mr. Bernard to ICT Services. (01 May - 31 October 2008.) | $37,144.74 | Department of Defence | 2008-08-15 | PEOPLEBANK AUSTRALIA LTD | |
115740 | Capital Expenditure - Furniture & Fittings | $37,100.25 | Department of Finance | 2008-08-25 | CODESS INTERIORS PTY LTD | |
140286 | MVS Charges - July 2008 Account No: 218 1194 300 Bill No: A762079232-5 | $37,090.76 | Australian Industrial Registry | 2008-08-22 | TELSTRA (VIC) | |
130704 | Pilot IT Apprenticeship Program for second apprentice | $37,086.87 | Department of Health | 2008-08-04 | Australian Training Company Limited | |
130728 | Pilot IT Apprenticeship Program for third apprentice | $37,086.87 | Department of Health | 2008-08-04 | Australian Training Company Limited | |
130682 | Pilot IT Apprenticeship Program for first apprentice | $37,086.87 | Department of Health | 2008-08-04 | Australian Training Company Limited | |
117160 | GROUND SUPPORT EQPT RSAF EX WALLABY 08 | $37,077.70 | Department of Defence | 2008-08-18 | FLEXIHIRE PTY LTD | |
118205 | Overview on inter-gov fiscal arrangement | $37,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-13 | Clifford Walsh | |
125319 | Provision of Legal Services Contract (JH03027 ) | $36,950.98 | Department of Parliamentary Services | 2008-08-29 | Minter Ellison | |
209614 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $36,939.41 | Federal Magistrates Court | 2008-08-23 | LeasePlan | |
227574 | Development of a Water Allocation Decision Support System (WADSS) application in Queensland | $36,938.00 | Murray-Darling Basin Authority | 2008-08-11 | ANU Enterprises Pty Ltd | |
113687 | ACCOMMODATION | $36,864.00 | Australian Taxation Office | 2008-08-14 | OAKS ON COLLINS | |
114940 | Bus Hire | $36,717.51 | Department of Defence | 2008-08-13 | COACH CHARTERS AUSTRALIA PTY LTD | |
119020 | ABC services - Melb, Ess & Morrabbin | $36,674.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-25 | Philip Chun & Associates Pty Ltd | |
145331 | Education Service Delivery Evaluation - Education Advisor | $36,578.78 | AusAid | 2008-08-15 | HINCHLIFFE, JAMES KEITH | |
118186 | SM7 Initial Training | $36,575.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-14 | Anadex Pty Ltd | |
112212 | Qty 25 - Shipping and Storage Containers |
$36,575.00 | Defence Materiel Organisation | 2008-08-07 | TRIMCAST PTY LTD |