Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
345965 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $283,985,028.00 | Defence Materiel Organisation | 2010-08-18 | AUSTRALIAN AEROSPACE LTD |
327102-A17 | Sustainment | $163,462,754.96 | Department of Defence | 2010-08-19 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
386276-A2 | Australia Indonesia Partnership for Decentralisation (AIPD) - Management Support Team | $75,387,539.37 | AusAid | 2010-08-02 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
321153-A2 | Provision of ICT Contractor Services | $45,274,000.00 | Department of Education Employment and Workplace Relations | 2010-08-02 | Mosaic Recruitment Pty Ltd |
1231532 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $33,814,865.13 | Defence Materiel Organisation | 2010-08-19 | GE COMMERCIAL AUSTRALASIA PTY LTD |
322298-A5 | Support for Community based HIV prevention (PNG) | $26,349,279.97 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-08-01 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
331597-A5 | Lease at First Avenue, Blacktown, NSW Centrelink SC/BI EXTS08/0355 | $22,589,151.92 | Department of Human Services | 2010-08-30 | T G B Holdings Pty Ltd |
331387 | Data Network Communiaction Services | $15,734,950.00 | Centrelink | 2010-08-31 | Optus |
407281-A1 | Property Lease | $13,425,000.00 | Attorney-General's Department | 2010-08-15 | Australian Federal Police |
331388 | Telecommunication Serivces For SPT Telecommuniaction | $12,855,150.00 | Centrelink | 2010-08-31 | SPT Telecommunications |
326393-A2 | Provision of Security Services | $11,670,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-09 | SNP Security |
353918 | Construction | $10,955,859.99 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
140008 | Lease at Sunshine AO PCL, VIC | $9,180,393.03 | Centrelink | 2010-08-01 | LPD Corporation Pty Ltd |
339928 | Army Aviation Training and Training Support (AATTS) Contract - Ext one year to 22 Sep 2013 | $8,727,857.98 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
330903 | Qty 4,081 Combat Vehicle Crewman headsets and accessories. | $6,768,997.40 | Defence Materiel Organisation | 2010-08-30 | EYLEX PTY LTD |
348382 | Counsel ISP2010/14081 | $6,609,200.00 | Australian Securities and Investments Commission | 2010-08-01 | Johnson Winter & Slettery |
351107 | SPECIALIST SERVICES | $6,517,777.20 | Department of Defence | 2010-08-04 | IBM AUSTRALIA LTD |
259939-A1 | Lease a 3 Mount Street, Mount Druitt, NSW EXTS10/0017 | $6,317,900.49 | Department of Human Services | 2010-08-14 | Keyvale Pty Ltd |
342059 | Contractor to provide Warehousing & Distribution Svcs of Medical & Dental on behalf of the A | $5,955,703.56 | Department of Defence | 2010-08-06 | SERCO AUSTRALIA PTY LIMITED |
356389 | JCSE System Integration Development and Project Definition Studies | $5,906,905.36 | Defence Materiel Organisation | 2010-08-06 | CSC AUSTRALIA PTY LTD |
325622-A1 | Maintenance | $5,635,252.00 | Australian Securities and Investments Commission | 2010-08-04 | Tripoint Corporation Pty Ltd |
347779 | GSS SCHEDULE OF WORKS | $5,615,731.61 | Department of Defence | 2010-08-13 | SERCO SODEXO DEFENCE SERVICES |
3049332 | FMS Case for acqusition for JP129 | $5,430,211.70 | Defence Materiel Organisation | 2010-08-10 | FMS ACCOUNT |
340832 | PROVISION OF A CONSTRUCTION CONTRACTOR FOR THE NAISDA REFURBISHMENT PROJECT | $5,335,280.50 | Department of the Environment Water Heritage and the Arts | 2010-08-04 | St Hilliers Construction Pty Ltd |
322662-A1 | CONTRACTOR SERVICES | $5,280,000.00 | Defence Materiel Organisation | 2010-08-06 | THALES AUSTRALIA LIMITED |
1231552 | AIRCRAFT SUPPORT CONTRACT USD | $4,620,900.66 | Defence Materiel Organisation | 2010-08-10 | BOEING COMPANY THE DIV DEFENSE SPAC |
346814-A1 | Vessel caretaking, disposal at Weipa and Thursday Island | $4,448,125.00 | Australian Fisheries Management Authority | 2010-08-14 | Carpentaria Contracting T/as Weipa Hire Pty Ltd |
420057 | Construction - Curtin IDC | $4,078,488.00 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
342658-A1 | Vessel caretaking services in Gove | $3,931,959.00 | Australian Fisheries Management Authority | 2010-08-20 | Arafura Sea Charters Pty Ltd |
421959 | NAISDA Dance College Capital Upgrade | $3,780,670.23 | Department of the Prime Minister and Cabinet | 2010-08-04 | ST HILLERS CONSTRUCTION PTY LTD |
1537921 | EXPLOSIVE ORDNANCE | $3,626,843.74 | Defence Materiel Organisation | 2010-08-19 | NATO SEASPARROW SURFACE MISSILE SYS |
2082121-A1 | Building Lease - Level 9, 2 Lonsdale St, Melbourne | $3,479,732.55 | Department of Infrastructure and Regional Development | 2010-08-01 | ISPT Pty Ltd |
355696 | Construction | $3,276,053.87 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
343906 | General Contractor Services (non IT) | $3,222,720.00 | Australian Taxation Office | 2010-08-04 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
338538 | Transition Services/Monthly retainer fees-Oct 10- Sep 12 | $2,994,264.91 | Department of Defence | 2010-08-19 | YOUNG & RUBICAM BRANDS |
331909-A3 | Provision of Equipment Maintenance Services | $2,954,172.32 | Department of Foreign Affairs and Trade | 2010-08-30 | RESOLVE FM PTY LIMITED |
332206-A1 | Provision of youth crime prevention and community services | $2,860,000.00 | Australian Federal Police | 2010-08-01 | Canberra Police Community Youth Club Inc |
320873 | CONSULTANT SERVICES | $2,789,133.60 | Department of Defence | 2010-08-05 | BOSTON CONSULTING GROUP |
320831 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $2,626,372.94 | Department of Defence | 2010-08-04 | LAING O'ROURKE AUSTRALIA |
339554-A1 | Provision of Design, Manufacture and Freight Services | $2,569,430.00 | Department of Foreign Affairs and Trade | 2010-08-12 | VSL AUSTRALIA PTY LTD |
348971-A1 | Pakistan Flood Response August 2010 Logistics Support | $2,564,448.85 | AusAid | 2010-08-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
372761 | Repair of: GUN MOUNT,76 MILLIM (1EA) | $2,545,454.54 | Defence Materiel Organisation | 2010-08-30 | THALES AUSTRALIA - BENDIGO |
347251 | Facilities Maintenanec Contract | $2,528,142.99 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-08-05 | Urban Maintenance Systems |
365819-A1 | Waterline Apartments Rent | $2,431,376.12 | AusAid | 2010-08-11 | DAC REAL ESTATE |
995411 | Lease for S2 L1&2, 44 Sydney Ave | $2,402,063.41 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Colliers International (ACT) Pty Lt |
323318-A1 | FIELD PACKS | $2,378,244.00 | Defence Materiel Organisation | 2010-08-17 | TRADE PARTNERS INTERNATIONAL P/L |
328895-A1 | Legal Services | $2,310,000.00 | Department of Human Services | 2010-08-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
320508 | Follow on HWT Memorandum of Understanding | $2,301,971.88 | Defence Materiel Organisation | 2010-08-03 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
411197 | Venue for the Australian Tourism Exchange (ATE) 2011 | $2,253,695.00 | Tourism Australia | 2010-08-26 | Sydney Convention & Exhibition Centre |
335242-A2 | Office Machines and their Supplies and Accessories | $2,050,000.00 | Department of Education Employment and Workplace Relations | 2010-08-19 | Ricoh Australia |
325602-A1 | 2878257AQIS Start-Up Contractor | $2,040,702.00 | Department of Finance | 2010-08-04 | Bill Ross & Associates Pty Ltd |
348680 | Information technology specialist services | $2,024,176.81 | Department of Immigration and Citizenship | 2010-08-02 | IBM AUST LTD |
379643 | Development of fish passage technology to increase fisheries production on floodplains in the lower Mekong and Murray - Darling River basins. | $2,021,595.00 | Australian Centre for International Agricultural Research | 2010-08-19 | Department of Employment, Economic Development and Innovation |
439587 | Lease of 496 Northbourne Avenue (Period Order: 01/07/11 - 30/06/12) | $1,931,031.19 | CrimTrac | 2010-08-25 | 496 Dickson PTY Ltd |
354425 | Lease at Hastings, Victoria. | $1,921,408.36 | Centrelink | 2010-08-02 | Bentons Road Unit Trust ATF J A Wickham Nominees Pty Ltd |
2169411 | Aircraft Engineering Support | $1,796,923.39 | Defence Materiel Organisation | 2010-08-25 | BOEING COMPANY, THE DBA BOEING DIV |
353554-A1 | Work request 10336 Phase 3 fitout for the GSU Data Centre | $1,790,459.56 | Australian Taxation Office | 2010-08-18 | HP |
343935 | General Contract Services (non IT) | $1,731,807.00 | Australian Taxation Office | 2010-08-04 | Adecco Australia Pty Ltd - Adecco Australia Pty Ltd |
331830 | Water entitlement fees and charges | $1,700,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-25 | State Water |
320228-A1 | Harmony Enterprise Licence agreement | $1,685,076.60 | Australian Taxation Office | 2010-08-01 | Master Soft Systems Pty Ltd |
331340 | LANDED PRICE OF 75% OF THE DIESEL CARGO DISCHARGED | $1,654,494.86 | Attorney-General's Department | 2010-08-26 | Gaseng Petroleum (Christmas Island) |
415139 | Construction - Curtin IDC | $1,625,457.52 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
331625 | Under the reformed IEP, KL International (Aus) Pty Ltd will provide 100 training and 100 employment opportunities to Indigenous Australians in the following location: Northern Territory | $1,600,000.00 | Department of Education Employment and Workplace Relations | 2010-08-06 | KL International (Aus) Pty Ltd |
308066-A1 | Provision of Cleaning Services (including consumables) to Old Parliament House. | $1,569,224.03 | Old Parliament House | 2010-08-01 | BROADLEX SERVICES PTY LTD |
343527-A2 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $1,560,300.00 | Australian Taxation Office | 2010-08-31 | Clayton Utz |
363616 | DISIP Stages 1,2&3 for S.I.S. for ACT accommodatio CIOG 171-10 | $1,545,500.00 | Department of Defence | 2010-08-19 | COMMUNICATIONS DESIGN & MANAGEMENT |
1001651 | B300 ILT Aircraft Contract Charges | $1,537,023.21 | Department of Defence | 2010-08-19 | HAWKER PACIFIC PTY LTD |
1047641 | B300 ILT Aircraft Contract Charges | $1,537,023.21 | Defence Materiel Organisation | 2010-08-19 | HAWKER PACIFIC PTY LTD |
340489 | Development of Advertising Concepts | $1,516,728.17 | Department of the Environment Water Heritage and the Arts | 2010-08-05 | AJF Partnership Pty Ltd |
424884 | Transactional Banking Contract | $1,500,001.10 | Department of Immigration and Citizenship | 2010-08-20 | AMERICAN EXPRESS (MERCHANT FEES |
377308 | Terrestrial Data Transmission Services | $1,497,219.81 | Department of Defence | 2010-08-13 | TELSTRA |
365818-A1 | Waterline Apartments Rent | $1,445,321.95 | AusAid | 2010-08-11 | DAC REAL ESTATE |
342989 | SWS1668-200237755 | $1,431,017.11 | Department of Defence | 2010-08-06 | DEFENCE MAINTENANCE MANAGEMENT |
334364-A4 | Gateway and ISP charges to 7 April 2012 | $1,428,862.78 | Therapeutic Goods Administration | 2010-08-08 | Verizon Australia Pty Ltd |
411177 | No Leave No Life TV Series 2 Production | $1,427,786.00 | Tourism Australia | 2010-08-02 | Endemol Southern Star Pty Ltd |
331196 | Ad Hoc Services to Defence | $1,398,523.42 | Department of Defence | 2010-08-31 | FUJITSU AUSTRALIA LIMITED |
417555 | Construction - Curtin IDC | $1,385,915.28 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
330701 | Repair of North Reef Lighthouse, Queensland | $1,373,834.69 | Australian Maritime Safety Authority | 2010-08-30 | Mager Constructions Pty Ltd |
346197 | GEW ROUTINE REACTIVES FY 10/11 | $1,320,000.02 | Department of Defence | 2010-08-04 | SPOTLESS SVCS AUST SQLD TRUST |
320274-A2 | Cleaning and janitorial services | $1,295,735.02 | Australian Competition and Consumer Commission | 2010-08-01 | Rolfe Property Services Pty Limited |
368183 | Construction | $1,265,953.69 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
359636 | SINGLE LEAP PH2 SKM-TECH CONSULTANT | $1,259,590.20 | Department of Defence | 2010-08-19 | SINCLAIR KNIGHT MERZ PTY LTD |
319524 | To Provide Annual Insurance | $1,257,629.73 | Department of Health and Ageing | 2010-08-03 | Comcover |
322293-A4 | Placement of an Audit Adviser (Tuvalu) | $1,131,647.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
330917 | Design & productionising of AN/PLT2000 v2 | $1,119,796.77 | Defence Materiel Organisation | 2010-08-30 | BAE SYSTEMS AUSTRALIA LTD |
326875-A1 | Provision of Comprehensive Compliance Audits of Overseas Property Estate (Europe) | $1,093,134.00 | Department of Foreign Affairs and Trade | 2010-08-26 | BUREAU VERITAS HSE PTY LTD |
331519 | CIPMA Work | $1,058,871.00 | Department of the Treasury | 2010-08-18 | Attorney General's Department |
415298 | Office Lease Renewal Shanghai | $1,045,622.00 | Austrade | 2010-08-01 | Shanghai CITIC Square Co. Ltd |
331300 | Crim History Cert for Security Id Cards | $1,018,166.60 | Attorney-General's Department | 2010-08-26 | CrimTrac |
443188 | Project manager and contract administrator for the Villawood Redevelopment Project | $1,007,455.24 | Department of Finance and Deregulation | 2010-08-06 | Savills Project Management Pty Ltd |
331176 | CONTRACTOR SERVICES | $1,001,066.00 | Department of Defence | 2010-08-31 | CSC AUSTRALIA PTY LTD |
331626-A1 | Under the reformed IEP, Aboriginal Employment Strategy Limited will provide 146 employment opportunities to Indigenous Australians in the following locations: Greater WA, Perth | $995,720.00 | Department of Education Employment and Workplace Relations | 2010-08-05 | Aboriginal Employment Strategy Limited |
320145 | RFQ J3431 - Supply of Socks, ECW, Waterproof. | $945,140.58 | Defence Materiel Organisation | 2010-08-11 | Mainpeak Australia Pty Ltd |
349574 | TECHNICAL TRAINING SERVICES ENGINEERING | $923,898.45 | Department of Defence | 2010-08-24 | SMA PTY LTD |
331705 | Alterations to Commonwealth Law Courts Building, Brisbane - Magistrates Chambers. | $891,063.80 | Federal Magistrates Court | 2010-08-25 | Premis Solutions Pty Ltd |
331355 | Verizon Data 2010-11 | $861,521.16 | Attorney-General's Department | 2010-08-21 | Verizon Australia Pty Ltd |
358280 | REHABILITATION SERVICES | $861,263.91 | Department of Defence | 2010-08-13 | RECOVRE |
358282 | Creative advertising Services for Defence Force Recruiting | $854,210.63 | Department of Defence | 2010-08-18 | GEORGE PATTERSON Y & R |
310802-A1 | Ultimo Data Centre Hosting Services - GST Business continuity & Recovery Support Services ITS 2009/1180 ITS2008/20021 | $850,741.24 | Australian Securities and Investments Commission | 2010-08-03 | IBM Australia Ltd |
331220 | PM/CA and TA for Stage 3 Remediation and Validatio RAAF Williams, Point Cook | $841,192.00 | Department of Defence | 2010-08-30 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
330879 | BAK12 AIRCRAFT ARRESTING SYSTEM OVERHAUL SPARES | $820,901.90 | Defence Materiel Organisation | 2010-08-31 | DEFENCE LIASION SERVICES PTY LTD |
331239 | Lead Consultant - Stage 2 Part 2 - Army Aviation C | $813,569.90 | Department of Defence | 2010-08-30 | COFFEY ENVIROMENTS AUSTRALIA |
331237 | Training | $804,689.10 | Department of Defence | 2010-08-30 | CAE AUSTRALIA PTY LTD |
712311 | Provision of Structural Engineering Services | $803,075.28 | Defence Materiel Organisation | 2010-08-30 | QINETIQ (INTERNATIONAL) PTY LTD |
331618-A4 | ICT contractor services- Business Analyst | $750,201.00 | Department of Education Employment and Workplace Relations | 2010-08-06 | Finite IT Recruitment Solutions |
347065 | Planning and Project Management for Corporate Systems | $738,555.00 | Department of Innovation Industry Science and Research | 2010-08-19 | OAKTON SERVICES PTY LTD |
320194 | Cleaning Contract | $694,019.00 | Royal Australian Mint | 2010-08-01 | SKG PTY LTD |
331774 | Social & Economic integration in North Sri Lanka | $678,815.34 | Department of Immigration and Citizenship | 2010-08-27 | CARE AUSTRALIA |
395174 | Operational damage repairs to the Armidale Class Patrol Boats | $660,000.00 | Defence Materiel Organisation | 2010-08-30 | DEFENCE MARITIME PTY LTD |
318722-A1 | Drawers Extreme Cold Weather Mediumweight | $653,212.90 | Defence Materiel Organisation | 2010-08-06 | MONT ADVENTURE EQUIPMENT |
332858-A2 | ICT contractor service- Geospatial Data Warehouse Analyst | $636,000.00 | Department of Education Employment and Workplace Relations | 2010-08-18 | Southern Cross Computing Pty Ltd |
384348-A1 | To Provide Legal Services | $634,339.86 | Department of Health and Ageing | 2010-08-01 | DLA PHILLIPS FOX |
2626211 | Printing and Fulfilment services for the Weather Calendar | $630,000.00 | Bureau of Meteorology | 2010-08-23 | Bluestar Print |
339381 | 500 x HP Compaq 8440 Laptops | $624,255.50 | AusAid | 2010-08-31 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
328631-A5 | Architectural Services for National Support Office, Canberra, ACT | $623,046.00 | Department of Human Services | 2010-08-30 | Integrated Space Pty Ltd |
1987701 | Mulwala Contaminated Groundwater Remediation Phase | $619,993.48 | Department of Defence | 2010-08-26 | AUSTRALIAN MUNITIONS |
331299 | ASIO Certificates Security Indentification Cards | $593,106.80 | Attorney-General's Department | 2010-08-26 | Australian Security Intelligence |
331123 | Provision of Software & Personnel for STRATCP Task | $584,395.00 | Department of Defence | 2010-08-23 | SAAB SYSTEMS PTY LTD |
331779 | Jordanian Community Assistance to IraqiRefugees II | $583,653.03 | Department of Immigration and Citizenship | 2010-08-27 | CARE AUSTRALIA |
379972-A1 | APS5-6-EL1 IMA Bulk Round Assessment | $576,400.00 | Department of Immigration and Citizenship | 2010-08-12 | HUDSON GLOBAL RESOURCES |
343827 | Construction works for FWO Canberra and Melbourne offices. | $556,600.00 | Office of the Fair Work Ombudsman | 2010-08-24 | Point Project Management |
331865 | To Provide Government Subsidised & Non-Subsidised Prescription Dispensing Data | $549,446.40 | Department of Health and Ageing | 2010-08-30 | The Pharmacy Guild of Australia |
356755 | CONTRACTOR SERVICES FOR AUDIT | $548,100.32 | Department of Defence | 2010-08-03 | KELLOGG BROWN & ROOT PTY LTD |
1369391-A2 | Lease Maroochydore QLD MCA 37 | $546,655.48 | Department of Human Services | 2010-08-01 | GPT RE Ltd and Lend Lease Real Estate |
367883 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG MANAGING CONTRACTOR CONTRACT FOR PLANNING PHASE | $546,419.06 | Department of Defence | 2010-08-26 | BAULDERSTONE PTY LTD |
322569-A13 | Provision of Contractor Services | $543,109.80 | Australian Taxation Office | 2010-08-16 | Adecco Australia Pty Ltd |
446182-A1 | 102798 - Property Lease | $537,852.74 | Australian Customs and Border Protection Service | 2010-08-30 | Bunuwal Investments Pty Ltd as Trustee of Milidit JPI |
411711 | CONTRACTOR SERVICES - INFORMATION MANAGEMENT | $520,850.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-18 | AJILON AUSTRALIA PTY LTD |
342425 | Minor works at the Sydney firing range | $513,585.66 | Australian Federal Police | 2010-08-02 | Hansen Yuncken Pty Ltd |
377294 | FY 10/11 CMS SYD/WS GEW REACTIVE MAINTENANCE | $500,000.01 | Department of Defence | 2010-08-09 | DEFENCE MAINTENANCE MANAGEMENT |
376628 | Project and Design Management Tas Office | $495,000.00 | Australian Bureau of Statistics | 2010-08-12 | Colliers International Workplace Integration Pty Ltd |
316072-A1 | COMMERCIALISATION AUSTRALIA CASE MANAGER | $495,000.00 | Department of Innovation Industry Science and Research | 2010-08-01 | DONNELL and ASSOCIATES PTY LTD |
322364-A2 | Placement of a Investments Adviser for the Samoa national Provident Fund (Samoa) | $484,314.29 | AusAid | 2010-08-22 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
350525-A1 | Support and Maintenance of Identity Management Software (IDM) | $481,922.06 | Australian Taxation Office | 2010-08-12 | Oracle Corporation Australia Pty |
315587 | Design & Construction: Onsite Work: CISMEF: Guangzhou: 2010 | $480,750.00 | Austrade | 2010-08-01 | Auga International Advertising Media Co Ltd |
326815-A3 | Provision of IT Contractor Services. | $470,800.00 | Australian Taxation Office | 2010-08-05 | Hewlett Packard Australia Pty Ltd |
338422 | ACCOMODATION REVIEW PROJECT-BLOCK&STACK | $467,698.44 | Department of Defence | 2010-08-06 | POINT PROJECT MANAGEMENT PTY LTD |
324109-A2 | Extract Transform Load Specialist/Data Modeller | $461,547.46 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-11 | PEOPLEBANK |
340636 | Procurement of: COUPLING,SYNCHRONOUS (1EA) | $460,958.63 | Defence Materiel Organisation | 2010-08-25 | IKAD ENGINEERING |
331644 | Under the reformed IEP, Tauondi Incorporated will provide 18 training opportunities to Indigenous Australians in the following locations: Adelaide, SA Country | $460,789.00 | Department of Education Employment and Workplace Relations | 2010-08-19 | Tauondi Incorporated |
339121 | Airfares :AUG-2010 | $460,078.70 | Australian Bureau of Statistics | 2010-08-18 | American Express Australia Limit |
324124-A4 | Senior C#. Net Developer | $459,475.37 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-06 | PEOPLEBANK |
347308 | Indigenous Interpreting Services for various indigenous communities | $452,093.17 | Centrelink | 2010-08-09 | Department of Housing, Local Government and Regional Services |
329903-A1 | leased pool vehicles | $442,200.00 | Australian Bureau of Statistics | 2010-08-01 | Lease Plan |
350229 | Indignous Interpreting Services | $441,951.59 | Centrelink | 2010-08-23 | Department of Housing, Local Government and Regional Services |
329213-A1 | CONTRACTOR SERVICES | $441,100.00 | Department of Defence | 2010-08-27 | KPMG AUSTRALIA |
354490 | REHABILITATION SERVICES | $440,000.00 | Department of Defence | 2010-08-13 | IOH LIVERPOOL CAMPBELLTOWN |
356759 | REHABILITATION SERVICES | $440,000.00 | Department of Defence | 2010-08-13 | ACTIVE OCCUPATIONAL HEALTH SERVICES |
341551 | HMAS STIRLING - REDEVELOPMENT STAGE 2 | $438,572.89 | Department of Defence | 2010-08-06 | IS SYSTEMS PTY LTD |
339528 | Legal advice on the Water Act 2007 and implementation of the Basin Plan | $433,675.00 | Murray-Darling Basin Authority | 2010-08-02 | Australian Government Solicitor |
328554-A1 | Lead commercial negotiator | $429,000.00 | Department of Resources Energy and Tourism | 2010-08-06 | R A Finlay |
326373-A1 | Property Lease services | $427,941.01 | Department of the Environment Water Heritage and the Arts | 2010-08-03 | AAD Nominees P/L |
407764 | Assessment of the impact of the National Water Initiative on productivity and efficiency of water use. | $426,712.00 | National Water Commission | 2010-08-30 | Inovact Consulting |
345944 | CART 5.56MM BALL F1 LINK PACK | $423,376.45 | Defence Materiel Organisation | 2010-08-30 | THALES AUSTRALIA ADI MUNITION P/L |
337217-A1 | Taxi Fares | $416,758.45 | Australian Crime Commission | 2010-08-19 | CABCHARGE AUSTRALIA P/L |
343609 | General Contractor Services (non IT) | $415,140.00 | Australian Taxation Office | 2010-08-04 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
364434 | License and Support of Computer Software | $412,500.00 | Centrelink | 2010-08-05 | EMC Global Holdings |
310654-A1 | Placement of Trade Adviser Ministry of Labour Commerce and Industries (Tonga) | $411,922.08 | AusAid | 2010-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
331205 | ICT SOFTWARE | $404,906.70 | Department of Defence | 2010-08-31 | RED HAT ASIA-PACIFIC PTY LTD |
324621-A6 | Cleaning of MDBA offices | $404,045.00 | Murray-Darling Basin Authority | 2010-08-23 | National cleaning Services Australia Pty Ltd |
319400 | Extreme Cold Weather socks | $403,216.00 | Defence Materiel Organisation | 2010-08-06 | wilderness wear* |
331294 | General Office Consumables | $400,000.00 | Attorney-General's Department | 2010-08-23 | Corporate Express |
331815 | Charter | $398,989.23 | Department of Immigration and Citizenship | 2010-08-31 | STRATEGIC AVIATION PTY LTD |
329756-A2 | Placement of a Budget and Planning Adviser for the Ministry of Education (Vanuatu) | $396,594.00 | AusAid | 2010-08-26 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
330881 | Supply of 350,000 li of Marine Fuels to HMAS Melbourne in Male | $391,260.00 | Defence Materiel Organisation | 2010-08-31 | PDL TOLL |
2679631 | Provision of Legal Advice This is a variation to an existing contract only. The original contract was published under the former Department of RET. The value is being increased by $386,904.00 (total contract value is now $1,023,904.00) | $386,904.00 | Department of Industry | 2010-08-01 | Australian Government Solicitor |
407133 | (DOSD) Upgrade Project To Defence | $386,497.12 | Department of Defence | 2010-08-25 | KAZ GROUP PTY LTD |
320677 | BANK FACILITY ESTABLISHMENT FEE | $385,000.00 | Department of Defence | 2010-08-05 | NATIONAL AUSTRALIA BANK |
328581-A3 | Office Fitout at Salisbury Customer Service Centre , South Australia | $379,939.51 | Centrelink | 2010-08-17 | All-Build Commercial Interiors Pty Ltd |
329022-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS - DELIVERED 481,414 LTRS | $376,163.41 | Defence Materiel Organisation | 2010-08-26 | CALTEX AUSTRALIA LTD |
347794 | Garrison Support Services Woomera | $375,432.10 | Department of Defence | 2010-08-19 | BAE SYSTEMS AUSTRALIA LTD |
354595 | REHABILITATION SERVICES | $374,000.00 | Department of Defence | 2010-08-13 | WORKLINK OCCUPATION HEALTH AND |
325586-A3 | Independent Steering Committee Member | $370,000.00 | Department of Finance | 2010-08-03 | Aquitaine Consulting Pty Ltd |
332876-A2 | Application Implementation Services | $368,500.00 | Department of Education Employment and Workplace Relations | 2010-08-15 | Compas Pty Ltd |
340572 | Identity Access Management - Hosting Server Services 29/08/10 - 28/08/11. | $367,020.00 | Australian Securities and Investments Commission | 2010-08-29 | Verizon Australia Pty Ltd |
342562 | Printing of NAT5196 Qty: 18500000 | $365,187.00 | Australian Taxation Office | 2010-08-16 | Union Offset Co. Pty Ltd |
339446 | Social & Health Services for Rohingyas | $362,959.43 | Department of Immigration and Citizenship | 2010-08-13 | INTER'L ORG FOR MIGRATION |
328621-A2 | Expert advice for establishment of Information Communication Technology Shared Servicing Models | $359,568.00 | Centrelink | 2010-08-24 | RPV Consultants Pty Ltd |
1952132 | Placement of Audit Adviser Tuvalu | $357,192.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
337939 | To Develop the Private Hospital Establishment National Minimum Data Set | $357,102.00 | Department of Health and Ageing | 2010-08-20 | Australian Institute of Health & Welfare |
319298 | Shirt, Cold Weather Skivvy, Standing Offer CCSPO/08/007-2 | $354,323.97 | Defence Materiel Organisation | 2010-08-03 | MONT ADVENTURE EQUIPMENT |
330912 | Contractor Services | $353,920.27 | Defence Materiel Organisation | 2010-08-30 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
328601-A3 | Recruitment Services | $350,215.68 | Centrelink | 2010-08-05 | Hoban Recruitment |
331191 | Install Vidoe Conferencing System | $349,102.84 | Department of Defence | 2010-08-31 | SERVICEPOINT AUSTRALIA PTY LTD |
382182 | SA2600 MARS Pest Control - P&EE Warren Destruction Program | $347,618.70 | Department of Defence | 2010-08-24 | SPOTLESS P & F PTY LTD |
322747-A1 | TS 149-3 SECRET HIGH LAN/WAN AT SEA | $347,547.47 | Defence Materiel Organisation | 2010-08-12 | BAE SYSTEMS AUSTRALIA |
344981 | Legislative instrument drafting services for the Basin Plan | $347,348.00 | Murray-Darling Basin Authority | 2010-08-20 | Australian Government Solicitor |
328728-A2 | IT Specialist Services by Specified Personnel | $345,576.00 | Centrelink | 2010-08-26 | Kellaway Pty Ltd |
427936 | Lease Stirling Road Port Augusta | $344,882.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-19 | Michael and Therese Owen |
331359 | Covering 3-5 National Circuit BBQ area | $343,969.00 | Attorney-General's Department | 2010-08-21 | National Patios Pty Ltd |
481602 | Project 4979 | $343,814.61 | Department of Defence | 2010-08-19 | DEFENCE MAINTENANCE MANAGEMENT |
343249 | General Contractor Services(Non IT) | $342,720.00 | Australian Taxation Office | 2010-08-04 | Robert Walters Pty Ltd |
331361 | NCTC Training Consumables | $341,153.14 | Attorney-General's Department | 2010-08-16 | NIOA Trading |
358174 | Repair of: PEDESTAL,ANTENNA (1EA) | $336,573.42 | Defence Materiel Organisation | 2010-08-18 | THALES AUSTRALIA |
338644 | Supply of Diagnostic Reagents | $335,231.65 | National Blood Authority | 2010-08-01 | CSL Ltd |
343859 | General Building Construction | $335,000.01 | Department of Immigration and Citizenship | 2010-08-12 | ADVANCE CIVIL ENGINEERING PTY LTD |
471422 | Computer hardware | $333,359.40 | Australian Bureau of Statistics | 2010-08-08 | Hewlett Packard Australia Pty Ltd |
322345-A1 | Placement of the Senior Education Management Specialist (Kiribati) | $333,091.31 | AusAid | 2010-08-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
361405 | Melbourne Registry, Level 6 Mediation Space | $333,008.00 | Federal Court of Australia | 2010-08-20 | Formula Interiors |
339855 | Provision of contruction and Fitout works | $330,812.90 | Department of the Prime Minister and Cabinet | 2010-08-09 | UNITED GROUP SERVICES PTY LTD |
331204 | Lee Point and Howard Springs, Environmental Assess | $329,851.50 | Department of Defence | 2010-08-31 | G H D PTY LTD |
337227-A4 | Media Monitoring | $329,150.01 | Australian Crime Commission | 2010-08-28 | MEDIA MONITORS |
343617-A1 | Provision of workstation furniture and related services | $328,871.43 | Australian Federal Police | 2010-08-31 | Schiavello (Vic) Pty. Ltd. |
324900-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 396,000 LITRES - DELIVERED 397,556 LTRS | $325,447.29 | Defence Materiel Organisation | 2010-08-12 | SHELL CO OF AUSTRALIA LTD |
358259 | REHABILITATION SERVICES | $324,500.00 | Department of Defence | 2010-08-13 | NT OCCUPATIONAL HEALTH CONSULTANTS |
347071 | Refit Karratha Office, WA | $323,660.70 | Centrelink | 2010-08-25 | Scope Interiors (1997) Pty Ltd |
331189 | Defence Contaminated Sites Register Redevelopment | $315,738.50 | Department of Defence | 2010-08-31 | OTEK AUSTRALIA PTY LTD |
314982 | IRESS Services (BAU). | $314,862.00 | Australian Securities and Investments Commission | 2010-08-01 | IRESS Market Technology |
331321 | Provision of Service Delivery Arrangement to IOT | $314,042.00 | Attorney-General's Department | 2010-08-26 | Dept. of Environment & Conservation |
354907 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $312,048.00 | Defence Materiel Organisation | 2010-08-04 | NOVA DEFENCE |
331627 | Provision of Financial & Administrative Services | $312,000.00 | Department of Education Employment and Workplace Relations | 2010-08-04 | BRI Ferrier |
826641 | ONLINE ASSESSMENT SYSTEM | $311,986.86 | Australian Prudential Regulation Authority (APRA) | 2010-08-01 | ONETEST PTY LTD |
328433-A1 | Provision of Integrity Advisor Services | $311,563.64 | Australian Taxation Office | 2010-08-16 | Damian John Bugg |
367668-A2 | IT Contractor | $308,645.00 | Australian Research Council | 2010-08-21 | Clarius Group t/a Ignite |
322240-A1 | Labour Hire | $305,206.03 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | Colin Lyons Consulting |
375891-A1 | Labour Hire | $305,206.03 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | Colin Lyons Consulting |
374126 | Delivery of a series of policy workshops | $300,000.00 | Department of Education Employment and Workplace Relations | 2010-08-02 | The Australian National University |
376225 | NIPO WORKLOAD MANAGEMENT SUPPORT REQUIREMENT | $299,948.00 | Defence Materiel Organisation | 2010-08-25 | GAINS RESOURCES ASIA-PACIFIC P/L |
313463-A2 | Publication of disqualification notices in Government Notices Gazette | $297,000.00 | Australian Taxation Office | 2010-08-02 | Attorney-Generals Department |
337514-A1 | Software Design | $294,899.00 | Centrelink | 2010-08-06 | SAP Australia Pty Ltd |
330251-A1 | Provision of Project Management Services - Pt Moresby | $294,280.00 | Department of Foreign Affairs and Trade | 2010-08-10 | QCPP - QUEENSLAND CONSULTING PROJECT PARTNERS PTY LTD |
328432-A1 | Printing Ballot Papers | $293,725.30 | Australian Electoral Commission | 2010-08-08 | Bluestar IQ |
396196-A1 | Business and administrative services | $289,171.05 | Department of Education Employment and Workplace Relations | 2010-08-01 | Hestanee Pty Ltd |
359650 | REHABILITATION SERVICES | $287,494.30 | Department of Defence | 2010-08-13 | KONEKT AUSTRALIA PTY LTD |
339609 | Hire of Temporary Staff | $286,000.00 | Australian Electoral Commission | 2010-08-13 | McArthur Management Services |
352066 | APS5-6 IMA Bulk Round | $285,549.19 | Department of Immigration and Citizenship | 2010-08-12 | HUDSON GLOBAL RESOURCES |
416771 | R13 ISS G ODDY JUL10-JUN11 | $285,357.60 | Department of Defence | 2010-08-23 | PROVIDENCE CONSULTING GROUP PL |
350622-A2 | 102873 - Logistical and AdministrativeSupport | $283,259.00 | Australian Customs and Border Protection Service | 2010-08-22 | Coffey International Development Pty Ltd |
337960 | To Lease 260 Elizabeth Street | $276,468.68 | Department of Health and Ageing | 2010-08-25 | Investa Asset Management Pty Ltd |
409390 | DISIP Stages 1,2&3 for ELF Lavarack Barracks | $275,000.00 | Department of Defence | 2010-08-04 | BOEING DEFENCE AUSTRALIA LTD |
329919-A1 | Postal Services | $275,000.00 | Australian Bureau of Statistics | 2010-08-25 | Australia Post |
321264 | ICT DVA Contractor 2010/041 ICT Business Solutions | $275,000.00 | Department of Veterans' Affairs | 2010-08-02 | SOUTHERN CROSS COMPUTING PTY LTD |
331217 | Contribution for research partnership | $275,000.00 | Department of Defence | 2010-08-30 | CRC-ACS LTD |
321223 | Extension of Java Script Writer Services | $274,560.00 | Crimtrac | 2010-08-07 | I.T. Matters Recruitment Services Pty Ltd |
353033 | Contract for Software Engineer support | $273,904.51 | Department of Defence | 2010-08-30 | SWORDFISH COMPUTING PTY LTD (ATF) |
331243 | Payment for RMI - Customs Clearance of Aircraft | $273,754.43 | Department of Defence | 2010-08-30 | RAYTHEON AUSTRALIA PTY LTD (ASIS) |
331311 | Startegic Business Case-CI wharf | $273,114.20 | Attorney-General's Department | 2010-08-30 | VDM Consulting (NT) Pty Ltd |
3048002 | Purchase of Test Equipment and Support | $272,564.00 | Defence Materiel Organisation | 2010-08-04 | ENGILITY CORPORATION |
329597-A3 | 102667 - Software Test Analyst | $270,985.00 | Australian Customs and Border Protection Service | 2010-08-30 | Greythorn Pty Ltd |
1371361-A1 | Lease at Mornington VIC MCA 104 | $265,971.76 | Department of Human Services | 2010-08-01 | Sandhurst Trustees Limited |
330904 | Project Schedule Assistance | $264,000.00 | Defence Materiel Organisation | 2010-08-30 | LOGISTIC SOLUTIONS AUSTRALASIA |
314986 | IT Services - 01/08/10 - 28/02/11. | $261,360.00 | Australian Securities and Investments Commission | 2010-08-01 | Ajilon Australia Pty Limited |
321969-A2 | Native Title Representative Bodies Client Satisfaction Survey | $261,334.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-20 | Urbis Pty Ltd |
320800 | Communications Engineer | $260,370.00 | Department of Defence | 2010-08-04 | LOCKHEED MARTIN AUST STASYS P / L |
335306-A2 | Ad-Hoc Legal Advice | $260,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-13 | Australian Government Solicitor |
354594 | REHABILITATION SERVICES | $255,707.65 | Department of Defence | 2010-08-13 | CRS AUSTRALIA |
321983-A5 | Provision of IT Advisory Services for the Tax Practitioners Board | $252,900.00 | Australian Taxation Office | 2010-08-02 | Oakton Services Pty Ltd |
363606 | Water & sewerage charges for RAAF Darwin, water only - Lee Point Rd & Pinelands | $251,935.75 | Department of Defence | 2010-08-30 | POWER AND WATER CORPORATION |
332871-A2 | Application Implementation Services | $248,050.00 | Department of Education Employment and Workplace Relations | 2010-08-19 | Talent International Holdings Pty Ltd |
322365-A2 | 803049 - IT Personnel | $248,001.60 | AusAid | 2010-08-02 | COMPAS PTY.LTD. |
331212 | RAAF Williamtown Fuel Hydrant Line Mechanical Reme | $247,429.60 | Department of Defence | 2010-08-30 | MARLEY FLOW CONTROL PTY LTD |
340328 | Management advisory services | $247,385.00 | Australian Competition and Consumer Commission | 2010-08-23 | Wilson Cook and Co Limited |
366907 | 20 training and 20 employment opportunities to Indigenous Australians in Nepean NSW. | $246,700.00 | Department of Education Employment and Workplace Relations | 2010-08-16 | Jobfind Centres Australia Pty Ltd |
331320 | Provision of Service Delivery Arrangement to IOT | $246,249.80 | Attorney-General's Department | 2010-08-27 | Department of Agriculture and Food |
387539 | Construction - Curtin IDC | $245,665.49 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
387274 | Construction - Curtin IDC | $245,665.49 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
314079 | To Provide IT Services | $244,992.00 | Department of Health and Ageing | 2010-08-02 | Rapid Technology Group Pty Ltd |
340649 | Procurement of: PUMP UNIT,CENTRIFUGAL (4EA) | $244,400.00 | Defence Materiel Organisation | 2010-08-26 | WATMARINE ENGINEERING SERVICES |
326400-A3 | Closed Circuit Television Access Control Maintenance Agreement | $242,969.00 | Department of the Environment Water Heritage and the Arts | 2010-08-17 | Schneider Electric Buildings Austra |
341583 | UTILITIES 441 INGHAM RD GARBUTT-PROPERT 60810 WASTE LEVY, WATER, SEWERAGE | $242,941.00 | Department of Defence | 2010-08-16 | TOWNSVILLE CITY COUNCIL |
330591 | Barton - Civic Dual Node ISDN Lines | $240,000.00 | Australian Federal Police | 2010-08-09 | Telstra Corporation Limited |
459622-A1 | Provision of Rental Lease - Shop 8, Homemaker Centre, 199 Gympie Road, Strathpine, QLD 4500 | $239,087.30 | CRS Australia | 2010-08-01 | Moreton Bay Regional Council |
316114-A2 | COMMERCIALISATION AUSTRALIA CASE MANAGER | $237,944.96 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-08-01 | SECRET SAUCE PTY LTD |
313061-A1 | Adobe Cumulative Licensing Program | $237,506.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Data#3 |
342784 | Instllation | $237,391.61 | Defence Materiel Organisation | 2010-08-27 | BAE SYSTEMS(AUSTRALIA) |
407213 | SYSTEM ENGINEER | $237,050.40 | Department of Defence | 2010-08-06 | PEOPLEBANK AUSTRALIA LTD |
359700 | REHABILITATION SERVICES | $236,417.50 | Department of Defence | 2010-08-13 | EFFECTIVE AUSTRALIA PTY LTD |
328726-A1 | IT Specialist Services by Specified Personnel | $235,708.00 | Centrelink | 2010-08-26 | Kellaway Pty Ltd |
353576 | CONTRACTOR SERVICES - INFORMATION MANAGEMENT | $234,740.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-18 | AJILON AUSTRALIA PTY LTD |
330687 | Deployment admin fee/MOU development costs | $229,900.00 | Australian Federal Police | 2010-08-19 | Queensland Police Service |
334860-A3 | Check testing services of electric motors and distribution transformers and ad hoc advice related to check testing of industrial products | $229,343.96 | Department of Resources Energy and Tourism | 2010-08-19 | Caltest |
501521-A1 | Contract for the supply of services for the provision of a 'CrimTrac' Secure Extranet | $229,303.00 | CrimTrac | 2010-08-19 | UXC Information Management Pty Ltd |
406751 | SYSTEM ENGINEER | $228,399.40 | Department of Defence | 2010-08-06 | TALENT INTERNATIONAL(ACT) PTY LTD |
320854 | FOB Eye Network Eng Services 30/11-16/2/10 | $228,159.27 | Department of Defence | 2010-08-09 | BOOZ & COMPANY (AUST) PTY LTD |
341572 | Task Manager - Haines | $227,760.65 | Department of Defence | 2010-08-10 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
330919 | SUPPLY OF MARINE DIESEL - PORT KEMBLA HMAS SYDNEY - 180,000 LTRS | $227,719.80 | Defence Materiel Organisation | 2010-08-30 | CALTEX AUSTRALIA PETROLEUM P / L |
341705 | Office Furniture | $226,604.46 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-31 | Innerspace Commercial Furnishings SA P/L |
1699421 | 102774 - Provision of Property Lease | $225,600.00 | Australian Customs and Border Protection Service | 2010-08-16 | Mizac Pty Ltd |
330894 | LIFLMU Contract Developement and Renewal Support | $223,630.00 | Defence Materiel Organisation | 2010-08-31 | GHD PTY LTD |
327411-A1 | ORGANISATIONAL CHANGE MANAGEMENT CONSULTANCY | $222,750.00 | Department of Defence | 2010-08-20 | OAKTON SERVICES PTY LTD |
315547-A1 | Provision of Internal Audit Services | $222,326.00 | National Health and Medical Research Council | 2010-08-01 | KPMG |
339091 | Mentoring Program Advisor for the Women`s Leadership Mentoring Program | $221,386.00 | AusAid | 2010-08-30 | THE WINDING STAIRCASE PTY LTD |
322687-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE- 266,000 LTRS - DELIVERED 274,492 LTRS | $220,446.82 | Defence Materiel Organisation | 2010-08-06 | CALTEX AUSTRALIA LTD |
414505 | Computer Hardware | $220,393.80 | Australian Bureau of Statistics | 2010-08-08 | Acer Computer Australia Pty Ltd |
330842 | ACO-2 and ADCARS IPT Engineering Services | $220,288.82 | Defence Materiel Organisation | 2010-08-24 | BAE SYSTEMS AUSTRALIA |
329918-A1 | Postal Services | $220,000.00 | Australian Bureau of Statistics | 2010-08-25 | Australia Post |
348879-A1 | Development of a monitoring capability for computer software / programme | $220,000.00 | Centrelink | 2010-08-31 | CA (Pacific) Pty Ltd |
331182 | CONTRACTOR SERVICES | $220,000.00 | Department of Defence | 2010-08-31 | SMS CONSULTING GROUP |
331843 | Devopmental Services Relating to Animal Permits | $220,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-12 | Scientec Research Pty Ltd |
359631 | RAAF Base Wagga Asbestos Works RV0930 | $220,000.00 | Department of Defence | 2010-08-18 | SPOTLESS DEFENCE SERVICES PTY LT |
330886 | Provision of Avionics and Software Logistics and Engineering Services for the Chinook Helicopter | $220,000.00 | Defence Materiel Organisation | 2010-08-31 | AEROSPACE SOLUTIONS PTY LTD |
337795 | Repair of: STABILIZER ASSEMBLY (3EA) | $219,889.80 | Defence Materiel Organisation | 2010-08-18 | BELLINGER INSTRUMENTSPTY LTD |
331245 | Support Services | $219,526.69 | Department of Defence | 2010-08-30 | HITACHI DATA SYSTEMS AUST PTY LTD |
332580-A1 | Development of new National Residue Survey database. | $217,344.88 | Department of Agriculture Fisheries and Forestry | 2010-08-01 | Dialog Pty Ltd |
329542-A1 | Counsel ISP2010/26467 | $216,466.69 | Australian Securities and Investments Commission | 2010-08-26 | Sean Cooper |
330909 | IPT Logistics Engineering Support | $216,240.94 | Defence Materiel Organisation | 2010-08-30 | AUSTRALIAN AEROSPACE |
382752 | Provision of Education and Training Services | $216,000.00 | Department of Foreign Affairs and Trade | 2010-08-23 | CIT SOLUTIONS PTY LIMITED |
427402-A1 | Property lease | $214,780.41 | Department of Social Services | 2010-08-01 | Maria Enterprises Pty Ltd |
269316 | 102065 - External Training | $214,000.00 | Australian Customs and Border Protection Service | 2010-08-18 | Centre for Public Management Pty Ltd |
431344 | SML DEVELOPER/TEST ANALYST | $211,104.30 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | PAXUS AUSTRALIA PTY LTD |
373168 | SML DEVELOPER/TEST ANALYST | $211,104.30 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | PAXUS AUSTRALIA PTY LTD |
386701 | NT2134 REGIONAL ASBESTOS SURVEYS | $210,747.39 | Department of Defence | 2010-08-13 | SPOTLESS P & F PTY LTD - TRUST A/C |
338462 | RV0961 LAT/MUL ASBESTOS REMOVAL | $207,000.01 | Department of Defence | 2010-08-18 | SPOTLESS DEFENCE SERVICES PTY LT |
406736 | SYSTEM ENGINEER | $206,009.96 | Department of Defence | 2010-08-06 | PAXUS AUSTRALIA PTY LTD |
439100 | Additional PM/PD for August, Sept Oct 2010 | $204,985.00 | CrimTrac | 2010-08-01 | Logica Australia Pty Ltd |
321463-A2 | RAN SHIRT, MANS, FLANNEL, RAN L/S WINTER DRESS SHIRT & RAN L/S WINTER DRESS SHIRT, WOMANS | $204,601.67 | Defence Materiel Organisation | 2010-08-06 | CANT TEAR EM |
331358 | Project Manger - PPSR FMIS Delivery | $203,775.00 | Attorney-General's Department | 2010-08-21 | Oakton AA Services Pty Ltd |
338069 | Workshop facilitation / Business Plan Development | $203,500.00 | Medicare Australia | 2010-08-20 | Bull & Bear Special Assignments Pty |
317834-A2 | Development of Common Assessment Tool for Community and Health Workers | $202,455.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Health Outcomes International |
330322 | Tourism Funding Agreement to CKI for 10/11 | $200,000.00 | Attorney-General's Department | 2010-08-03 | Cocos(Keeling) Islands Tourism |
424216 | Transactional Banking ContractDiners Merchant Fees | $200,000.00 | Department of Immigration and Citizenship | 2010-08-20 | DINERS CLUB PTY LTD |
318700-A1 | Provision of Transfer Pricing Services. | $200,000.00 | Australian Taxation Office | 2010-08-04 | BTTP Consulting Pty Ltd |
355537 | Provision of temporary staff. | $200,000.00 | Department of Agriculture Fisheries and Forestry | 2010-08-23 | Commonwealth Scientific and Industrial Research Organisation |
353041 | REHABILITATION SERVICES | $199,448.30 | Department of Defence | 2010-08-20 | THE REHABILITATION COMPANY PTY LTD |
337135-A1 | Expert technical support and advice on lighting energy efficiency and coordination of energy efficiency testing of lighting products | $198,000.00 | Department of Resources Energy and Tourism | 2010-08-27 | Beletich Associates |
320840 | Development of Anaylsis Tool | $198,000.00 | Department of Defence | 2010-08-03 | KAZ GROUP PTY LTD |
407210 | Thin Client Systems Engineer | $196,679.91 | Department of Defence | 2010-08-12 | TALENT INTERNATIONAL(ACT) PTY LTD |
327422-A1 | COMPLETE A DEVICE CHANGE & CONFIGURATION MANAGEMENT CAPABILITY PROJECT DEFINITION STUDY | $193,289.04 | Department of Defence | 2010-08-20 | JACOBS AUSTRALIA |
341796 | CIO Contractor Services | $193,050.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Jupiter Software Solutions P/L |
319567 | To Undertake Evidence-Based Analysis to support the Medicare Benefits Schedule Ophthalmology Review | $192,601.00 | Department of Health and Ageing | 2010-08-02 | The Adelaide Research & Innovation Investment Trust |
331713-A2 | Supply, installation and maintenance of data transfer, verification and scrambling software | $192,291.00 | Australian Federal Police | 2010-08-20 | Epi-Use Australia Pty Limited |
343843 | Professional fees legal Advice A47440 | $190,000.00 | Department of Immigration and Citizenship | 2010-08-18 | J.C ALGAR & OTHERS - PARTNERS |
367088 | Provision of telecommunication services | $190,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-08-24 | Telstra |
466724 | ONLINE ASSESSMENT SYSTEM | $189,886.86 | Australian Prudential Regulation Authority (APRA) | 2010-08-01 | ONETEST PTY LTD |
338445 | Air combat Officer Software Solution | $189,206.64 | Department of Defence | 2010-08-23 | CIRRUS REAL TIME PROCESSING SYSTEMS |
353923 | professional fees legal advice A47440 | $189,200.00 | Department of Immigration and Citizenship | 2010-08-18 | CLAYTON UTZ - GENERAL ACC SYD/ACT |
367669 | IT Contractor | $188,232.00 | Australian Research Council | 2010-08-28 | Compass P/L |
343908 | Community and Micro Business Perceptions Survey | $187,132.00 | Australian Taxation Office | 2010-08-16 | DBM Consultants Pty Ltd |
332752-A1 | Legal advice on court case | $187,000.00 | Department of Resources Energy and Tourism | 2010-08-01 | Australian Government Solicitor |
451145 | Reimbursement of Police Costs NIDC | $184,863.44 | Department of Immigration and Citizenship | 2010-08-01 | NORTHERN TERRITORY OF AUSTRALIA |
320234 | Procurement of 10 Man Liferafts | $184,712.00 | Defence Materiel Organisation | 2010-08-11 | RFD (Australia) Pty Ltd |
332203-A1 | Review of prisoner through care projects (Indigenous Justice Program), Queensland and Northern Territory | $184,327.00 | Attorney-General's Department | 2010-08-26 | NOETIC SOLUTIONS PTY LIMITED |
1952272 | PNG Higher Education Advisor | $183,890.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-08-04 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
346684 | Application Implementation Services | $183,700.00 | Department of Education Employment and Workplace Relations | 2010-08-23 | Finite IT Recruitment Solutions |
314980 | IRESS Services (STAN). | $183,255.00 | Australian Securities and Investments Commission | 2010-08-01 | IRESS Market Technology |
330900 | CVRJ-T cables. | $182,325.00 | Defence Materiel Organisation | 2010-08-31 | MARKERRY INDUSTRIES PTY LTD |
438243 | ONLINE ASSESSMENT SYSTEM | $181,170.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-01 | ONETEST PTY LTD |
330691 | Vehicle | $181,026.00 | Australian Federal Police | 2010-08-20 | A.P. Motors (No.3) Pty. Ltd. |
331619 | Application Implementation Services | $180,400.00 | Department of Education Employment and Workplace Relations | 2010-08-05 | Compas Pty Ltd |
323116-A1 | Provision of Fit out works - Bendigo, Box Hill, South Yarra, Preston, Geelong VIC | $180,350.50 | CRS Australia | 2010-08-29 | DJB interiors |
331673 | Supply, installation, maintenance and support of a security system | $180,268.00 | Australian Federal Police | 2010-08-12 | Secom Technical Services Pty. Limited |
331498 | Airfares Statement 02.08.2010 | $180,263.32 | Department of the Treasury | 2010-08-02 | American Express International |
330608 | CMS Phone Lines | $180,000.00 | Australian Federal Police | 2010-08-04 | Telstra Corporation Limited |
404391 | POE General Related Expenses Recurring Pass Thrus | $180,000.00 | Department of Finance and Deregulation | 2010-08-30 | United Group Services - 559472295 |
346797 | Review of Urban Quality Regulation: Phase 1 | $178,763.20 | National Water Commission | 2010-08-15 | PriceWaterHouse Coopers |
325839-A1 | General Contractor Services(Non IT) | $177,831.08 | Australian Taxation Office | 2010-08-30 | Kelly Services |
331175 | SA3325 Warradale Barracks - Asbestos Remediation | $177,744.60 | Department of Defence | 2010-08-31 | SPOTLESS P & F PTY LTD |
368187 | Professional fees legal advice A47440 | $176,000.00 | Department of Immigration and Citizenship | 2010-08-18 | CLAYTON UTZ - GENERAL ACC SYD/ACT |
331867 | To Manage & Deliver Communication Events & Materials to Rural & Remote Indigenous Audiences | $176,000.00 | Department of Health and Ageing | 2010-08-12 | Gavin Jones Communications Pty Ltd |
328263-A2 | 48th Australian Export Awards: Plan, Manage, Deliver AEA Ceremony. | $176,000.00 | Austrade | 2010-08-24 | Fourth Wall Events Pty Ltd |
320837 | SUPPORT TO CMD&V MODELLING AND SIMMULATION | $175,340.00 | Department of Defence | 2010-08-04 | SIMBIANT PTY LTD |
358299 | CONTRACTOR SERVICES | $173,696.01 | Department of Defence | 2010-08-06 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
317432-A1 | Petrol Sniffing Strategy Monitioring and Evaluation Plan | $172,670.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-05 | Aust Institute of Aboriginal & Torres Strait Islander Studies (AIATSIS) |
366915-A1 | 41 training and 12 employment opportunities to Indigenous Australians in western NSW | $171,300.00 | Department of Education Employment and Workplace Relations | 2010-08-02 | Mission Australia |
325357-A2 | Provision of Travel Management Services | $170,000.00 | Department of Resources Energy and Tourism | 2010-08-24 | Carlson Wagonlit |
331833 | Water entitlement fees and charges | $170,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-25 | Lower Murray Water |
372004 | ICT Centrelink Panel Contractor - ICTSG 2010/048-CCMVS Project / Web Developer | $169,004.00 | Department of Veterans' Affairs | 2010-08-09 | PAXUS AUS P/L |
320154 | Provision of IT Contractor Services. | $165,880.00 | Australian Taxation Office | 2010-08-09 | Readify Pty Limited |
413637 | COALITION GATEWAY ENGINEER | $165,000.00 | Department of Defence | 2010-08-17 | TALENT INTERNATIONAL(ACT) PTY LTD |
342988 | CONTRACTOR SERVICES | $165,000.00 | Department of Defence | 2010-08-06 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
320787 | Professional Materials Engineer | $164,894.40 | Department of Defence | 2010-08-06 | FORTBURN PTY LTD |
328437-A1 | Renewal of Maintenance and Support Agreement | $163,839.49 | Department of Innovation Industry Science and Research | 2010-08-31 | ORACLE CORPORATION AUST PTY LTD |
366174 | Reimbursement of Costs | $163,482.00 | Department of Immigration and Citizenship | 2010-08-29 | NORTHERN TERRITORY OF AUSTRALIA |
315557 | DIGITAL ASSET MANAGEMENT SOLUTION - NMAT0910/06 | $163,460.00 | National Museum of Australia | 2010-08-02 | Cordelta Pty Ltd |
330905 | 84000L Diesel and 34000L ULP Gaza Ridge Barracks Sth Bandiana | $163,140.00 | Defence Materiel Organisation | 2010-08-30 | CALTEX AUSTRALIA PETROLEUM P / L |
330323 | FLEET SERVICES | $162,181.89 | Australian Taxation Office | 2010-08-20 | LEASEPLAN AUSTRALIA LIMITED |
320116 | Basin-wide Physical Form Reference Condition Protocol | $162,175.00 | Murray-Darling Basin Authority | 2010-08-06 | UMEE Ltd trading as Melbourne Consulting and Custom Programs |
375534 | Security Upgrade of Class Storage Archives | $162,129.00 | Department of Defence | 2010-08-13 | SPOTLESS P & F PTY LTD |
393427 | SOFTWARE / HARDWARE MAINTENANCE | $162,075.10 | Department of Defence | 2010-08-05 | JACOBS AUSTRALIA |
337820 | Provision of ICT Contractor Services | $158,820.00 | Department of Education Employment and Workplace Relations | 2010-08-16 | Compas Pty Ltd |
392112 | SM2 project test & evaluation services | $156,900.00 | Defence Materiel Organisation | 2010-08-27 | NOVA DEFENCE |
334156-A1 | Executive search services | $156,750.00 | Department of the Prime Minister and Cabinet | 2010-08-18 | EWKi PARTNERSHIP |
320833 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $156,725.74 | Department of Defence | 2010-08-06 | BROAD CONSTRUCTION SERVICES |
352617-A1 | Update of Energy Rating Website | $156,200.00 | Department of Climate Change and Energy Efficiency | 2010-08-23 | SMS Consulting Group Ltd (t/a MandT Resources) |
319541 | To Undertake a Review of the Medicare Benefits Schedule Items for the Surgical Treatment of Obesity | $155,463.00 | Department of Health and Ageing | 2010-08-02 | The Trustee for Access Economics Trust T/A Access Economics |
330911 | 110000L Diesel Jindalee Transmitter Harts Range NT | $155,353.00 | Defence Materiel Organisation | 2010-08-30 | CALTEX AUSTRALIA PETROLEUM P / L |
330893 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9068/2010 | $154,829.61 | Defence Materiel Organisation | 2010-08-31 | BLAKE DAWSON WALDRON |
412907 | Laptop computers | $154,645.26 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
1471801-A1 | CashTracker Annual Support Fee Software Maintenance and Support | $154,000.00 | Department of Immigration and Citizenship | 2010-08-02 | PLAUT IT (AUSTRALIA) PTY LTD |
346652 | Implementation Planning for Finance Intergration | $154,000.00 | Department of Human Services | 2010-08-09 | THE TRUSTEE FOR THIRD HORIZON TRUST |
3589379-A1 | Lease of Draper Street Cairns QLD | $153,662.34 | Department of Home Affairs | 2010-08-16 | Cygnature Investments Pty Ltd |
328637-A1 | Financial Advisor | $151,600.00 | Centrelink | 2010-08-31 | Cogent Business Solutions Pty Ltd |
439583 | Contract Part A VR22 VR26 Critical Deliverables Credit | $151,550.30 | CrimTrac | 2010-08-01 | Logica Australia Pty Ltd |
337753 | Procurement of: MASK,OXYGEN (180EA) | $151,200.00 | Defence Materiel Organisation | 2010-08-13 | MSA (AUST) PTY LTD |
479811 | AQIS start up contractor | $150,854.72 | Department of Finance and Deregulation | 2010-08-04 | RPL Ross Petsas Luksza |
331369 | Earthwork for construction Port Office on CKI | $150,000.00 | Attorney-General's Department | 2010-08-17 | WYLIE & SKENE PTY LTD |
329826-A1 | Provision of Hardware - Desktop PCs | $149,600.00 | Department of the Prime Minister and Cabinet | 2010-08-16 | DELL COMPUTER PTY LTD |
323609-A11 | General Contractor Services(Non IT) | $149,535.73 | Australian Taxation Office | 2010-08-23 | Challenge Recruitment Services |
331193 | Purchase of PC | $149,187.50 | Department of Defence | 2010-08-31 | HEWLETT PACKARD AUSTRALIA LTD |
320841 | CONTRACTOR SERVICES | $149,116.00 | Department of Defence | 2010-08-09 | DELOITTE TOUCHE TOHMATSU |
320500 | Solution Architecture Operational Services for jp2077 Project - Office Support | $148,098.00 | Defence Materiel Organisation | 2010-08-06 | DELOITTE TOUCHE TOHMATSU |
2038771 | UPGRADE SOFTWARE AND HARDWARE |
$146,608.90 | Department of Defence | 2010-08-16 | CHUBB FIRE & SECURITY PTY LTD |
340600 | Repair of Black Hawk Tail Rtoro Gearbox, P/N: 70358-06600-046, S/N: 00601680 | $146,595.90 | Defence Materiel Organisation | 2010-08-10 | Sikorsky Aircraft Australia Ltd. |
319057 | purchase of Eaps Relay Assys | $145,382.16 | Defence Materiel Organisation | 2010-08-09 | Pall Aerospace |
324160-A1 | Short Term Employment: IT: Project Manager: Canberra | $145,200.00 | Austrade | 2010-08-09 | GMT Canberra Pty Ltd |
373170 | TEST ANALYST FOR DATA QUALITY PROJECT | $142,692.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | SMS CONSULTING GROUP LTD |
359996-A1 | Provision of Interior Design Services | $142,500.00 | Department of Resources Energy and Tourism | 2010-08-01 | SPACElift Design Consultancy |
340360 | Computer services | $140,000.00 | Australian Competition and Consumer Commission | 2010-08-03 | National Consulting Pty Ltd T/As Avail |
408991 | Food and beverage products: Fresh food rations financial year 2011/12 | $140,000.00 | Department of Defence | 2010-08-05 | SIMON GEORGE AND SONS PTY LTD |
331648 | Under the reformed IEP, Skill360 Australia Limited will provide 30 training and 30 employment opportunities to Indigenous Australians in the following location: Central/Northern QLD | $139,350.00 | Department of Education Employment and Workplace Relations | 2010-08-20 | Skill360 Australia Limited |
339087 | Provision of temporary staff. | $139,128.00 | Department of Agriculture Fisheries and Forestry | 2010-08-09 | Hays Specialist Recruitment Australia Pty Limited |
337212-A1 | Mobile Phone Charges | $138,751.46 | Australian Crime Commission | 2010-08-13 | TELSTRA |
320324 | Human resources services | $138,644.00 | Australian Competition and Consumer Commission | 2010-08-09 | Canberra Consulting Resources Pty Limited |
331326 | Provision of Service Delivery Arrangement to IOT | $138,154.00 | Attorney-General's Department | 2010-08-26 | Department of Sport and Recreation |
407765 | National Water Initiative evaluation - how has the Initative influenced the condition and health of surface and groundwater systems and their ecosystems. | $137,720.00 | National Water Commission | 2010-08-31 | Alluvium Consulting |
331179 | Contract under SO For Analyst Programmers Air Operations Division DSTO | $137,500.00 | Department of Defence | 2010-08-31 | CAE PROFESSIONAL SERVICES |
337900 | Syndication fees | $137,500.00 | Australian Office of Financial Management | 2010-08-17 | Commonwealth Bank Of Aust |
346586 | Provision of Information Mapping Services | $137,500.00 | Department of the Environment Water Heritage and the Arts | 2010-08-01 | DoEHCPM P/Cash Canberra |
379655 | Procurement of: IMPELLER,WATER PUMP,ENGINE COOLING (16EA) | $137,026.24 | Defence Materiel Organisation | 2010-08-04 | DIESELS AND COMPONENTS PTY LTD |
338428 | GST for satellite usage | $136,502.07 | Department of Defence | 2010-08-04 | STRATOS |
407762 | Assessment of economic, environmental and social impacts of theimplemention of the National Water Initiative on regional, rural and urban communities. | $136,333.00 | National Water Commission | 2010-08-23 | Hyder Consulting Pty Ltd |
320718 | NAVY DIGITAL STRATEGY | $134,805.00 | Department of Defence | 2010-08-04 | VISUAL JAZZ PTY LTD |
317775-A3 | Access to Electronic Databases - 12 month subscription | $133,761.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-04 | Ebsco Australia |
342273-A1 | Provide NMI with Maintenance and Support for TechnologyOne | $131,936.54 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-12 | TECHNOLOGY ONE PTY LTD |
319575 | To Undertake Evidence-Based Analysis to Inform a Review of the Colonoscopy Item | $131,030.00 | Department of Health and Ageing | 2010-08-02 | DLA Phillips Fox |
331305 | ICT Hardware | $130,956.96 | Attorney-General's Department | 2010-08-22 | Data#3 Ltd |
319421 | To Lease the Queensland State Office | $130,801.30 | Department of Health and Ageing | 2010-08-01 | Investa Asset Management (QLD) Pty Ltd |
344830 | Recruitment Advertising | $130,000.00 | Australian Crime Commission | 2010-08-24 | ADCORP AUSTRALIA LIMITED |
340646 | Procurement of: PARTS KIT,DIESEL ENGINE (100KT) | $129,137.00 | Defence Materiel Organisation | 2010-08-26 | ASC PTY LTD |
355700 | Entertainment Services | $126,071.00 | Department of Immigration and Citizenship | 2010-08-18 | SECURITY & TECHNOLOGY SERVICES |
343252 | 102807 - Change Manager | $126,000.00 | Australian Customs and Border Protection Service | 2010-08-10 | Paxus Australia Pty Ltd |
311521 | IT Conractor - Project Manager | $125,840.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-02 | Icon Recruitment |
366899 | Engagement of temporary personnel | $125,500.00 | Department of Education Employment and Workplace Relations | 2010-08-09 | Hays Personnel Services |
1092882 | Independent Steering Committee Member | $125,000.00 | Department of Finance and Deregulation | 2010-08-03 | Aquitaine Consulting Pty Ltd |
361763 | Secondment to Takeovers Panel | $124,080.00 | Department of the Treasury | 2010-08-23 | Gilbert + Tobin |
342069 | Accommodation Works | $123,888.60 | Australian Public Service Commission | 2010-08-05 | Boss Constructions |
362095 | CONTRACTOR SERVICES | $123,200.00 | Department of Defence | 2010-08-05 | TALENT INTERNATIONAL(ACT) PTY LTD |
351108 | PROFESSIONAL SERVICES | $121,770.00 | Department of Defence | 2010-08-16 | KIAMA TECHNOLOGIES |
315039-A2 | Provision of Valuation Services | $121,440.00 | Australian Taxation Office | 2010-08-01 | ENPRIS Pty Ltd |
331356 | AAPT | $121,254.00 | Attorney-General's Department | 2010-08-21 | AAPT Pty Ltd |
313470-A1 | 102245 - Data Download Services | $120,950.00 | Australian Customs and Border Protection Service | 2010-08-01 | UBM Aviation Worldwide Ltd |
731101 | Computer hardware | $120,904.87 | Australian Bureau of Statistics | 2010-08-08 | Uxc Connect Pty Ltd |
363938-A1 | Residential Lease TC Beijing | $120,593.00 | Austrade | 2010-08-31 | Oakwood Residence Beijing |
337942 | ATO Professionalism Survey November wave | $120,000.00 | Australian Taxation Office | 2010-08-01 | DBM Consultants Pty Ltd |
339638 | Trenching Arrangements for telecommunications | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-23 | Telstra |
344351 | McAfee Anti Virus Licenses and Maintenance | $118,857.23 | AusAid | 2010-08-30 | DIMENSION DATA PTY LTD |
363447 | ONLINE ASSESSMENT SYSTEM | $118,800.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-01 | ONETEST PTY LTD |
329651-A1 | Under the reformed IEP, Desert Peoples Centre Incorporated will provide 90 training opportunities to Indigenous Australians in the following location: Northern Territory | $118,206.00 | Department of Education Employment and Workplace Relations | 2010-08-02 | Desert Peoples Centre Incorporated |
330889 | DLS FREIGHT AND ADMIN COSTS | $118,065.79 | Defence Materiel Organisation | 2010-08-31 | DEFENCE LIASION SERVICES PTY LTD |
341826 | Repair- NSN 01-125-8906 Wingfold transmission | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341828 | Repair- NSN 01-252-8906 Wingfold transmission | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341803 | Rrepair to NSN 01-125-8905 Transmission mechanical | $117,672.50 | Defence Materiel Organisation | 2010-08-16 | MOOG AUSTRALIA |
341816 | Repair NSN 01-296-0867 Wingfold transmisison | $117,672.50 | Defence Materiel Organisation | 2010-08-16 | MOOG AUSTRALIA |
341821 | Repair- NSN 01-296-0866 Wingfold transmission | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341800 | Repair of NSN 01-296-0867 Transmission Mechanical | $117,672.50 | Defence Materiel Organisation | 2010-08-16 | MOOG AUSTRALIA |
341824 | Repair- NSN 01-296-0866 Wingfold transmission | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341822 | Repair- NSN 01-296-0866 Wingfold transmission | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341819 | Repair NSN 01-125-8906 Wingfold transmisison | $117,672.50 | Defence Materiel Organisation | 2010-08-31 | MOOG AUSTRALIA |
341802 | Repair of NSN 01-125-8905 transmisison Mechanical | $117,672.50 | Defence Materiel Organisation | 2010-08-16 | MOOG AUSTRALIA |
331448 | Contract to engage Web Designer and Team Lead services | $116,688.00 | Crimtrac | 2010-08-24 | Paxus Australia Pty Ltd |
342025 | Under the reformed IEP, Moving Mountains Pty Ltd will provide 20 training and five employment opportunities to Indigenous Australians in the following location: Sydney. | $116,600.00 | Department of Education Employment and Workplace Relations | 2010-08-12 | Moving Mountains Pty Ltd |
342279 | Graphic Designer for Business Online Services Project | $116,160.00 | Department of Innovation Industry Science and Research | 2010-08-04 | ICON RECRUITMENT |
367660 | IT Contractor | $116,127.00 | Australian Research Council | 2010-08-06 | Greythorn P/L |
336334-A1 | 20 training opportunities to Indigenous Australians in the following location: Central/Northern QLD | $115,940.00 | Department of Education Employment and Workplace Relations | 2010-08-26 | North Queensland Competitive Employment Service Limited |
331163 | T032 Syst Eng Mazlin 9/11-25/2/09 | $114,901.30 | Department of Defence | 2010-08-23 | KELLOGG BROWN & ROOT PTY LTD |
331449 | Auto visual service schedule contract | $114,512.95 | Crimtrac | 2010-08-25 | ServicePoint Australia |
340778 | PROCUREMENT OF QTY 25 OF ANTENNA ASSEMBLY NSN: 661586439 | $114,493.50 | Defence Materiel Organisation | 2010-08-27 | RAYTHEON AUSTRALIA PTY LTD |
339000 | Extension to the services of a Business Analyst | $114,400.00 | Therapeutic Goods Administration | 2010-08-23 | Clicks IT Recruitment |
331826 | Provision of Specialised Personnel | $114,400.00 | Department of the Environment Water Heritage and the Arts | 2010-08-03 | IT Matters Recruitment Services Pty |
325630 | Footprints in Time promotional products | $113,668.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-27 | Intandem |
358802 | Labour Hire - Passport Operations (SYPT0243) | $113,051.44 | Department of Foreign Affairs and Trade | 2010-08-03 | ADECCO SERVICES PTY LTD |
358803 | Labour Hire - Passport Operations (SYPT0242) | $113,051.44 | Department of Foreign Affairs and Trade | 2010-08-03 | ADECCO SERVICES PTY LTD |
342078 | Pacific work attachments & accommodation | $112,861.10 | Australian Public Service Commission | 2010-08-19 | Quality Hotel Woden |
342439 | Business analysis and programming for HIPRO | $112,500.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Stratagem Computer Contractors Pty Ltd |
350088 | Information Technology Specialist Services | $112,200.00 | Department of Immigration and Citizenship | 2010-08-23 | GREYTHORN PTY LTD |
331235 | 1 set of High Speed synthesizer for DSTO | $111,959.55 | Department of Defence | 2010-08-31 | ELCOM TECHNOLOGIES INC |
269317 | 102066 - External Training | $111,000.00 | Australian Customs and Border Protection Service | 2010-08-18 | Centre for Public Management Pty Ltd |
330233-A1 | ACIR Printing ABNOTE SERVICE | $110,000.00 | Department of Human Services | 2010-08-18 | ABnote Australasia Pty Ltd |
331194 | Makegood 25 Napier Close | $110,000.00 | Department of Defence | 2010-08-31 | POINT PROJECT MANAGEMENT PTY LTD |
324161-A1 | Short Term Employment: IT: Specialist Servers and Storage: Canberra | $110,000.00 | Austrade | 2010-08-23 | Paxus |
329424-A1 | Media release distribution. | $110,000.00 | Office of the Fair Work Ombudsman | 2010-08-09 | AAP Information Services Pty Ltd |
364589 | Information Technology Specialist Services | $110,000.00 | Department of Immigration and Citizenship | 2010-08-23 | GREYTHORN PTY LTD |
340617 | PURCHASE QTY 3 AIR UNIT; END ITEM C130H AIRCRAFT NSN: 1660-01-381-3324 | $109,555.71 | Defence Materiel Organisation | 2010-08-05 | MILSPEC SERVICES PTY LTD |
331241 | PURCHASE OF COMMS EQUIPMENT | $109,546.27 | Department of Defence | 2010-08-30 | MCR COMPUTER RESOURCES PTY LTD |
343247 | Provision of assessments, facilities & personnel to support the APS 5/6 Risk & Intelligence & Data Analyst interviews | $109,532.00 | Australian Taxation Office | 2010-08-10 | THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services |
328264-A1 | Short Term Employment: IT: Oracle Database: Canberra | $108,900.00 | Austrade | 2010-08-09 | GMT Canberra Pty Ltd |
331913 | ICT Contractor Services | $108,680.00 | Department of Foreign Affairs and Trade | 2010-08-23 | TALENT INTERNATIONAL (ACT) PTY LTD |
331844 | Professional Services | $108,400.00 | Department of the Environment Water Heritage and the Arts | 2010-08-02 | Staffing and Office Solutions Pty L |
352313 | HOSTING OF THE NATIONAL COLLECTIONS AUSTRALIA WEBSITE | $108,229.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-27 | POWERHOUSE MUSEUM |
331828 | HOSTING OF THE NATIONAL COLLECTIONS AUSTRALIA WEBSITE | $108,229.00 | Department of the Environment Water Heritage and the Arts | 2010-08-26 | POWERHOUSE MUSEUM |
331376 | Airfares - 11 August 2010 | $108,026.18 | Fair Work Australia | 2010-08-11 | CARLSON WAGONLIT TRAVEL |
331564 | Airfares - 11 August 2010 | $108,026.18 | Fair Work Australia | 2010-08-11 | CARLSON WAGONLIT TRAVEL |
340880 | Software Maintenance and Support | $108,009.00 | Department of Immigration and Citizenship | 2010-08-16 | EMC GLOBAL HOLDINGS COMPANY |
337972 | QTY 1000 LIGHT MARKER CLEARANCE, NSN 12 138 3989 | $107,800.00 | Defence Materiel Organisation | 2010-08-12 | A & D International Pty Ltd |
329323-A1 | (NPOC) Report | $107,090.01 | Department of Defence | 2010-08-24 | DELOITTE TOUCHE TOHMATSU |
332108-A1 | GEMD vehicle leases. | $107,000.00 | Geoscience Australia | 2010-08-21 | LeasePlan Australia Limited |
346811 | Consultancy Services - Development of the Australian Environmental Water Report. | $105,000.00 | National Water Commission | 2010-08-06 | Alluvium Consulting |
353578 | TEST ANALYST FOR DATA QUALITY PROJECT | $104,742.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | SMS CONSULTING GROUP LTD |
359707 | REHABILITATION SERVICES | $104,500.00 | Department of Defence | 2010-08-13 | ACTIVE REHAB CONSULTANTS |
374056-A1 | Assessment of Development Needs and Capacity Constraints in Palau in relation to engagement in a possible future PACER Plus Agreement | $104,500.00 | AusAid | 2010-08-12 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST |
331488 | TRIM Annual Maintenance | $104,224.16 | Department of the Treasury | 2010-08-03 | Hewlett Packard Australia |
320273 | REPAIR OF MAIN ROTOR BLADE 011589679 SN: A237-03077 FOR SEAHAWK AIRFRAMES | $103,321.34 | Defence Materiel Organisation | 2010-08-12 | SIKORSKY AIRCRAFT AUSTRALIA |
337792 | Procurement of: RUBBER SHEET,SOLID (1020SH) | $103,275.00 | Defence Materiel Organisation | 2010-08-18 | MACKAY CONSOLIDATED INDUSTRIES * |
319812 | Software Management Services | $103,125.00 | Department of the Prime Minister and Cabinet | 2010-08-01 | ZALLCOM PTY LTD |
363582 | EOD Data Logger-Law 1/10/09-26/3/10 | $102,772.18 | Department of Defence | 2010-08-23 | QINETIQ CONSULTING PTY LTD |
331202 | MONICA SAMPLING KIT REPAIR | $102,758.06 | Department of Defence | 2010-08-31 | MMIC EOD LTD |
426496 | Provision of IT Software and solutions | $102,259.91 | Attorney-General's Department | 2010-08-09 | Random Computing Services Pty Ltd |
354542 | ELF STAGE 1 TOWNSVILLE WORKS BASE INFRASTRUCTURE/ JLU(NQ) MAUNSELL DELIVERY ELF | $101,724.70 | Department of Defence | 2010-08-11 | AECOM AUSTRALIA PTY LTD |
320802 | HIGH RISK ASSET ROAD MAINTENANCE SWBTA | $101,563.55 | Department of Defence | 2010-08-05 | SPOTLESS SVCS AUST SQLD TRUST |
339946 | DMO9079EO1/2008 PROFESSIONAL LEGAL FEES | $101,036.10 | Defence Materiel Organisation | 2010-08-02 | BLAKE DAWSON WALDRON |
399760 | PROFESSIONAL SERVICES PROVIDER | $100,881.00 | Department of Defence | 2010-08-26 | TALENT INTERNATIONAL(ACT) PTY LTD |
342711 | Repair Modification of BSIU A8 Test Program Set | $100,846.70 | Defence Materiel Organisation | 2010-08-26 | BAE SYSTEMS AUSTRALIA LIMITED |
331643 | Under the reformed IEP, this project will support a feasibility study and develop a business plan for a joint venture with firms manufacturing and marketing a range of perfume, cosmetics and amenities based on Aboriginal culture and traditional materials. | $100,636.00 | Department of Education Employment and Workplace Relations | 2010-08-18 | ACIL Tasman Pty Ltd |
414024 | Scholarship for an Indigenous Student Years 10 to 12 | $100,279.20 | Department of Defence | 2010-08-23 | ST JOSEPH'S COLLEGE |
321412-A1 | Short Term Employment: IT: Servers & Storage: Canberra | $100,100.00 | Austrade | 2010-08-23 | Icon Recruitment Pty Ltd |
352236 | System Integration - Aurion | $100,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | MPM Group Pty Ltd |
320276 | Electronic reference material | $100,000.00 | Australian Competition and Consumer Commission | 2010-08-01 | Platts/McGraw-Hill |
444982 | Information Management Services | $100,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
319749-A1 | Mailing services. | $99,565.58 | Productivity Commission | 2010-08-03 | Australia Post |
341240 | Human resources services | $99,338.80 | Australian Competition and Consumer Commission | 2010-08-02 | Compas Pty Ltd |
326607-A1 | Materials, tools, reports and, if requested/required, post-program coaching services for Leadership SES Band 1 residential program participants. **Additional services to contract 45376439** | $99,254.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-27 | Centre for Public Management |
310448-A1 | Distribution of information products via the Bounty bags | $98,467.39 | Department of Human Services | 2010-08-23 | ACP Magazines |
331282 | Research on Disability Inclusive Development | $98,288.30 | AusAid | 2010-08-05 | ORIMA Research |
353577 | SML DEVELOPER/TEST ANALYST | $98,137.60 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | PAXUS AUSTRALIA PTY LTD |
355837 | Provision of Probity Services to eCTD Review Tool Acquisition Project | $97,900.00 | Therapeutic Goods Administration | 2010-08-09 | Minter Ellison |
328446-A1 | Delivery and collection of departmental postage | $97,714.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-23 | AUSTRALIA POST 6349977 - DIISR |
331339 | NCTC Training Consumables | $97,696.50 | Attorney-General's Department | 2010-08-16 | BLP TRAINING & SERVICES |
362082 | CONTRACTOR SERVICES | $97,627.20 | Department of Defence | 2010-08-05 | PEOPLEBANK |
366854 | Service Contract | $97,460.53 | CRS Australia | 2010-08-20 | Oracle Corporation Pty Ltd |
320581 | Qty: 50 each Oxy Cylinder and Valve Assy | $97,438.22 | Defence Materiel Organisation | 2010-08-05 | AVOX SYSTEMS INC. |
331893 | Identity Management | $97,020.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | MPM Group Pty Ltd |
346945 | Architectural Services | $96,580.00 | Department of Immigration and Citizenship | 2010-08-30 | HBO EMTB ARCHITECTS |
323309-A10 | General Contractor Services(Non IT) | $95,767.96 | Australian Taxation Office | 2010-08-09 | McArthur Management Services |
415381-A1 | Building lease - Suite 4B 'The Mews 11 Bundaroo St Bowral | $95,261.00 | Australian Taxation Office | 2010-08-01 | LYNTON KETTLE CONSTRUCTIONS PTY LTD SUPERANNUATION FUND |
345300 | Cushion Seat, Vehicular, Canvas Foam Backing, 430mm O/A by 50mm O/A Length b7 115mm thick. Qty 60 & 590 & 210 - 3 Lines. Bushmaster PMV component. Total Qty 860 | $93,786.44 | Defence Materiel Organisation | 2010-08-25 | THALES AUSTRALIA |
336331-A3 | Provision of legal services | $92,800.40 | Department of Education Employment and Workplace Relations | 2010-08-31 | Clayton Utz |
282542 | Language Tuition Services (425/10) | $92,412.00 | Department of Foreign Affairs and Trade | 2010-08-30 | CIT SOLUTIONS PTY LIMITED |
330891 | Transition and Disposal Plan for Stimulators | $92,242.24 | Defence Materiel Organisation | 2010-08-31 | KELLOGG BROWN & ROOT PTY LTD |
367656 | IT Contractor | $91,999.00 | Australian Research Council | 2010-08-02 | Walmisley P/L |
354489 | INFORMATION TECHNOLOGY SPECIALIST SERVICES | $90,605.21 | Department of Defence | 2010-08-11 | GATEWAY CONSTRUCTIONS PTY LTD |
343475-A4 | Provision of services in relation to the maintenance, repair and enhancement of a forensic database | $90,579.50 | Australian Federal Police | 2010-08-16 | Paxus Australia Pty Limited |
331271 | Provision of ICT and Broadcasting Services | $90,569.60 | Department of Parliamentary Services | 2010-08-31 | ICON Recruitment Pty Ltd |
357361 | Development of Guidance Note on working in situations of conflict and fragility | $90,146.10 | AusAid | 2010-08-01 | BARRON, PATRICK JOHN |
364523-A1 | Advice on Green Loans Program | $90,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-23 | Australian Government Solicitor Legal Practice Operating Account |
315720 | Managing Stakeholder Engagment Priority Skills training | $90,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Directions for Change |
329713-A1 | Cost benefit analysis of direct delivery model - the Pacific Leadersip Program | $89,863.40 | AusAid | 2010-08-03 | GREY ADVANTAGE CONSULTING PTY. LTIMITED |
330616 | utility services international | $89,694.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
321059 | Provision of ICT Contractor Services | $89,100.50 | Department of Education Employment and Workplace Relations | 2010-08-01 | Innovative Business Computing Pty Ltd |
349283 | Spreadbench Price Variation Milestone, 39, 40, 41, 42, 43 and 44 | $89,092.69 | Defence Materiel Organisation | 2010-08-25 | RAYTHEON AUST PTY LTD |
399850 | Senior software developer | $88,716.10 | Department of Defence | 2010-08-25 | THE TRUSTEE FOR THE SELLAR FAMILY |
317858-A1 | Community Research into Informed Consent for High Level Mud Map of Restack Program for Spectrum | $88,440.00 | Australian Communications and Media Authority (ACMA) | 2010-08-10 | GFK Blue Moon Research & Planning Pty Ltd |
353579 | TEST ANALYST FOR SBR | $88,264.00 | Australian Prudential Regulation Authority (APRA) | 2010-08-09 | CAPGEMINI AUSTRALIA PTY LTD |
328724-A1 | Office Furniture | $88,076.23 | Centrelink | 2010-08-03 | Schiavello (Vic) Pty Ltd |
330927 | Contractor Services | $88,022.00 | Defence Materiel Organisation | 2010-08-30 | INQUIRION PTY LTD |
342071 | Accommodation Works | $88,000.00 | Australian Public Service Commission | 2010-08-05 | Boss Constructions |
410579 | Undertake a Security Risk Assessment. | $88,000.00 | Family Court of Australia | 2010-08-10 | Connelly Walker Pty Ltd |
375527 | TAS6017 GEW Routine Maintenance | $87,956.00 | Department of Defence | 2010-08-16 | COMPASS GROUP (AUSTRALIA) PTY LTD |
337918 | To Conduct an Audit of an Auspice Arrangement | $87,430.00 | Department of Health and Ageing | 2010-08-18 | KPMG |
377183 | Expert ISP2010/30730 | $86,848.00 | Australian Securities and Investments Commission | 2010-08-27 | Lonergan Edwards & Associates Ltd |
412904 | Desktop computers | $86,731.00 | Australian Bureau of Statistics | 2010-08-09 | Acer Computer Australia Pty Ltd |
353324 | Applying wheat quality markers for India. | $86,693.00 | Australian Centre for International Agricultural Research | 2010-08-01 | University of Adelaide |
340786 | Procurement of: COMPRESSION TOOL (3EA); LIFTER ASSEMBLY (4EA) | $86,370.00 | Defence Materiel Organisation | 2010-08-31 | ALFA LAVAL AUSTRALIA PTY LTD |
331211 | Subscriptions to various Jane's Online Search Engines | $85,910.22 | Department of Defence | 2010-08-30 | IHS AUSTRALIA PTY LTD |
328635-A1 | Building works at Tuggerah NSW | $85,628.11 | Centrelink | 2010-08-31 | Stirloch Developments Pty Ltd |
281394 | Language Tuition Services (415/10) | $85,256.00 | Department of Foreign Affairs and Trade | 2010-08-02 | CIT SOLUTIONS PTY LIMITED |
331181 | DISIP Stages 1,2 & 3 Site Integration Services for ICTBR 1011-00109 | $85,250.00 | Department of Defence | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
358546-A1 | AAM Architectural And Structural Consultancy | $84,403.00 | National Capital Authority | 2010-08-11 | HBO EMTB Architects Pty Ltd |
385079 | PROVISION OF LABOUR | $84,281.13 | Defence Materiel Organisation | 2010-08-25 | LOCKHEED MARTIN AUSTRALIA |
330366 | Hardware Maintenance and Support | $84,233.29 | Department of Innovation Industry Science and Research | 2010-08-26 | ORACLE CORPORATION AUST PTY LTD |
320275 | Software | $84,106.75 | Australian Competition and Consumer Commission | 2010-08-01 | Oracle Corporation Australia Pty Ltd |
380711 | RATIONS FY 10/11 LMA HOLSWORTHY MESSES | $84,000.00 | Department of Defence | 2010-08-05 | R M SMITH FOODSERVICE DISTRIBUTION |
330609 | ISDN Lines AOCC ICC | $84,000.00 | Australian Federal Police | 2010-08-04 | Telstra Corporation Limited |
358528 | 102792 - Construction Services | $83,882.00 | Australian Customs and Border Protection Service | 2010-08-01 | Masa Constructions |
401564 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $83,692.40 | Department of Defence | 2010-08-02 | ASSOCIATED ELECTRONIC SERVICES |
345227 | MRH90 PROJECT MANAGER | $83,596.48 | Department of Defence | 2010-08-03 | GPP SOFTWARE AND COMPUTER SERVICES |
326623 | Bulk Personalised Printing of BP 0809-13-513 GTAS Pre-Emptive Pre-Due Date Letter. | $83,535.50 | Australian Taxation Office | 2010-08-27 | SEMA GROUP PTY LIMITED |
327638-A1 | Membership of Massachusetts Institute of Technology Sloan School of Management's Center for INformation Systems Research. | $83,229.91 | Australian Taxation Office | 2010-08-01 | CENTER FOR INFORMATION SYSTEMS RESEARCH MIT SLOAN SCHOOL OF MANAGEMENT |
330507 | Supply of PowerEdge servers | $82,934.00 | Australian Federal Police | 2010-08-30 | Dell Australia Pty Limited |
893601 | Off-site storage | $82,800.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
335841-A1 | Provision of Training courses | $82,500.00 | CRS Australia | 2010-08-26 | HCR Contructions Pty Ltd |
341934 | ICT SG contractor | $81,840.00 | Department of Veterans' Affairs | 2010-08-09 | SMS MANAGEMENT & TECHNOLOGY |
338749 | Propvision of Medical/Dental Services | $81,764.91 | Department of Defence | 2010-08-16 | MATER HEALTH SRVS N/QLD |
319659 | Antenna | $81,438.72 | Defence Materiel Organisation | 2010-08-09 | Radio Frequency Systems Aust P/L |
321297 | Supply of Cisco routers power supply and connectors | $81,273.57 | Australian Federal Police | 2010-08-01 | Dimension Data Australia Pty Limited |
397357 | INTERNET SUPPORT | $80,641.00 | Department of Defence | 2010-08-18 | DYNAMIC MEDIA PTY LTD |
457895 | Construction - Curtin IDC | $80,362.77 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
396562 | Provision of Desktop Hardware | $80,256.66 | National Blood Authority | 2010-08-09 | Dell Australia Pty Ltd |
319726 | Contractor for Implementation of ICT Service Management Tool | $80,080.00 | Australian Communications and Media Authority (ACMA) | 2010-08-16 | Clarius Group t/a Ignite |
315322 | Dedicated Dark Fibre Data Cable Service. | $80,000.00 | Australian Securities and Investments Commission | 2010-08-01 | Pipe Networks Limited |
352656-A1 | Quantity Surveyor | $80,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-04 | Wilde and Woollard Consultants Pty Ltd |
337909 | To Produce Promotional Materials Under the National Alcohol Harm Reduction Strategy | $80,000.00 | Department of Health and Ageing | 2010-08-18 | The Trustee for the N P Trust Fund |
381524 | ITS2009/11771 - Fibre Data Cable Service. | $80,000.00 | Australian Securities and Investments Commission | 2010-08-01 | Pipe Networks Pty Ltd |
339523 | Hire of Polling Place | $80,000.00 | Australian Electoral Commission | 2010-08-01 | BACV Pty Ltd |
345109 | NetApp Software Bundle - CIFS Protocol & SnapMirror | $79,750.00 | National Native Title Tribunal | 2010-08-30 | Xpanse Pty Ltd |
365009 | Provision of services - Mumbai 20-23 Aug 10 | $79,698.17 | Department of Defence | 2010-08-23 | PDL TOLL |
395156 | In service Support of the Tank Driver Trainer RAGTS & PAGTS Simulators | $79,500.00 | Defence Materiel Organisation | 2010-08-05 | SYDAC PTY LTD |
331645-A1 | Under the reformed IEP, SED Consulting Gippsland will assist the East Gippsland Aboriginal Art Corporation to implement its Strategic Business Plan. | $79,310.00 | Department of Education Employment and Workplace Relations | 2010-08-19 | Strategic Enterprise Development Pty. Ltd. |
331315 | Security Design Services | $79,200.00 | Attorney-General's Department | 2010-08-31 | Forcefield Services Pty Ltd |
339151 | provision of professional conference organiser (pco) services for Census Beyond the count conferenceABS431 | $79,000.90 | Australian Bureau of Statistics | 2010-08-18 | Conference Solutions |
419579 | Anzac Parade, Constitution Ave Hazardous Materials And Geotech Survey | $79,000.00 | National Capital Authority | 2010-08-09 | Coffey Environment |
337935 | To Print 2010 World Aids Day Promotional Items | $79,000.00 | Department of Health and Ageing | 2010-08-24 | The Trustee for the N P Trust Fund |
330758 | JP2077PH2D Project Management Office Services | $78,773.90 | Defence Materiel Organisation | 2010-08-31 | SMS CONSULTING GROUP LIMITED |
353365-A1 | Services Level Agreement - 2010-2011 | $78,583.20 | National Capital Authority | 2010-08-18 | SNP Security |
330882 | Provide software & services for the DMO Legal Knowledge Management System | $78,024.00 | Defence Materiel Organisation | 2010-08-31 | AUSTRALIAN GOVERNMENT SOLICITOR |
331825 | Provision of Specialised Personnel | $78,006.50 | Department of the Environment Water Heritage and the Arts | 2010-08-03 | IT Matters Recruitment Services Pty |
343971 | CMO019358 - CCTV Equipment - (2010/023086-02) | $78,000.00 | Australian Customs and Border Protection Service | 2010-08-01 | Bemac Security Pty Ltd |
339097 | ICR African Governance Facility | $77,981.20 | AusAid | 2010-08-01 | BENNETT, CATHERINE |
423469 | SASR SWANBOURNE - HELICOPTER UNDERWATER ESCAPE TRA | $77,869.11 | Department of Defence | 2010-08-30 | THOMAS & COFFEY LIMITED |
331303 | Computer equipment maintenance | $77,826.21 | Attorney-General's Department | 2010-08-21 | Dimension Data Australia Pty Ltd |
320277 | Computer services | $77,784.96 | Australian Competition and Consumer Commission | 2010-08-01 | UXC Getronics Australia Pty Ltd |
449573 | Computer hardware | $77,539.00 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
331178 | CONTRACTOR SERVICES | $77,400.40 | Department of Defence | 2010-08-31 | WHIZDOM PTY LTD |
361465 | Provision of Temporary personnel services | $77,373.69 | Department of Foreign Affairs and Trade | 2010-08-09 | ADECCO SERVICES PTY LTD |
340872 | PCMS Licensing & Services 2010-11 | $77,320.02 | Department of Immigration and Citizenship | 2010-08-01 | RANDOM COMPUTING SERVICES PTY LTD |
329797 | Search and salvage operation in Darwin Harbour | $77,034.10 | Australian Fisheries Management Authority | 2010-08-25 | DMS Maritime Pty Ltd |
331213 | Provision of EC135 Helicopter Fly Trg | $77,000.00 | Department of Defence | 2010-08-30 | MICROFLITE HELICOPTER SERVICES |
747361 | Development of an Australian Standard on Gender-inclusive Job Evaluation and Grading. | $77,000.00 | Equal Opportunity for Women in the Workplace Agency | 2010-08-26 | Standards Australia |
331840 | Provision of expert advice on water issues. | $77,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-06 | M.A Habermehl Pty Ltd |
330884 | DPS-DENTAL CONSUMABLES PAYMENT OF SEPT INVOICES | $76,900.00 | Defence Materiel Organisation | 2010-08-31 | SYMBION DENTAL |
330885 | DPS-DENTAL CONSUMABLES PAYMENT OF SEPT INVOICES | $76,900.00 | Defence Materiel Organisation | 2010-08-31 | HENRY SCHEIN HALAS AND |
319719 | Upgrade: Chief Justice Chambers - Design Development through to Contract Administration | $76,670.00 | Federal Court of Australia | 2010-08-21 | Cocoon Design |
331481 | Reuters Subscription | $76,423.83 | Department of the Treasury | 2010-08-12 | Thomson Reuters (Markets) Aust Pty |
346371 | Provision of LOGENG1 under DMOSS RFQTS-5624 | $75,999.99 | Defence Materiel Organisation | 2010-08-25 | AEROSPACE SOLUTIONS PTY LTD |
339006-A1 | ISP 2010/29585 - Design and purchase merchandising products for the new consumer website. | $75,500.00 | Australian Securities and Investments Commission | 2010-08-30 | Impress Design |
372785 | Procurement of: VALVE,BALL (2AY) | $75,440.80 | Defence Materiel Organisation | 2010-08-03 | VEEM ENGINEERING GROUP |
340879 | Software Maintenance and Support | $75,344.10 | Department of Immigration and Citizenship | 2010-08-16 | ZALLCOM PTY LTD |
320176-A8 | General Contactor Services (non IT) | $75,328.58 | Australian Taxation Office | 2010-08-09 | Challenge Recruitment |
327233-A1 | HMAS ANZAC IMAV09 CCW - ANZ017 GRE Pipework Tasks | $75,208.76 | Defence Materiel Organisation | 2010-08-26 | CIMECO PTY LTD |
447777 | Computer hardware | $75,008.78 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
324054-A1 | Building the Basin Plan Modelling ICT Infrastructure Environment | $75,000.00 | Murray-Darling Basin Authority | 2010-08-15 | Altostratus |
422049 | Freight/Courier & Postage | $75,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | STAR TRACK EXPRESS (ACT & NSW) |
378697 | POE General Related Expenses Pass Thrus | $75,000.00 | Department of Finance and Deregulation | 2010-08-30 | United Group Services - 559472295 |
351596 | Conference organiser for the 2010 Nat Stats conference. | $75,000.00 | Australian Bureau of Statistics | 2010-08-18 | Conference Solutions |
422951 | Freight/Courier & Postage | $75,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | STAR TRACK EXPRESS (ACT & NSW) |
383577 | Contribution to Charles Darwin University | $75,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-09 | Charles Darwin University |
443937 | Material handling | $74,923.68 | Royal Australian Mint | 2010-08-30 | Australis Engineering PTY LTD |
339751 | Supply Dog Tag Components, 2 Lines | $74,885.00 | Defence Materiel Organisation | 2010-08-09 | CASHS AUSTRALIA PTY LTD |
338861 | Human resources services | $74,360.00 | Australian Competition and Consumer Commission | 2010-08-02 | Canberra Consulting Resources Pty Limited |
374355 | Information Technology Specialist Services | $74,250.00 | Department of Immigration and Citizenship | 2010-08-16 | PAXUS AUSTRALIA PTY LIMITED |
320084 | MEDICAL CONSUAMBLES | $73,920.00 | Defence Materiel Organisation | 2010-08-11 | LMA PACMED |
3425550 | Development of TerriaJS instance | $73,920.00 | Geoscience Australia | 2010-08-26 | National ICT Australia |
342782 | BALLARAT DSRA04 | $73,580.42 | Defence Materiel Organisation | 2010-08-27 | MTU DETROIT DIESEL AUSTRALIA |
341706 | Office Furniture | $73,550.37 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-31 | Space Ergnomique |
409954 | Purchase of iridium Satellite Telephones quantity fourty. | $73,480.00 | Defence Materiel Organisation | 2010-08-26 | Novamarine |
320503 | HMAS DARWIN SRA09 | $73,453.10 | Defence Materiel Organisation | 2010-08-05 | THALES AUSTRALIA |
419889 | Procurement of Charger Battery PP-8498CE/U CW ACC | $73,211.60 | Defence Materiel Organisation | 2010-08-11 | EYLEX PTY LTD |
397831 | mine hunter repair amplifier vhf | $73,121.39 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
332129-A1 | PMD Fuel and lease costs for 2010-2011 | $72,968.00 | Geoscience Australia | 2010-08-30 | LeasePlan Australia Limited |
343541 | Human resources services | $72,963.00 | Australian Competition and Consumer Commission | 2010-08-01 | Acumen Contracting and Recruitment Pty Ltd |
397356 | PROFESSIONAL SERVICES | $72,831.00 | Department of Defence | 2010-08-16 | DYNAMIC MEDIA PTY LTD |
339077 | Audit Committee Services. | $72,600.00 | Department of Agriculture Fisheries and Forestry | 2010-08-15 | Bellewarra Investments Pty Limited |
331505 | Desktop Packaging Specialist Services | $72,000.00 | Department of the Treasury | 2010-08-11 | Hewlett Packard Australia |
320110 | MEDICAL CONSUAMBLES | $71,859.37 | Defence Materiel Organisation | 2010-08-11 | OPC |
356808 | Contract under SO 32916 Manager S&T Deployments | $71,500.00 | Department of Defence | 2010-08-30 | AMBROSE LOGISTICS CONSULTING |
331641-A1 | Under the reformed IEP, The Personnel Group Limited will provide 10 training and 7 employment opportunities to Indigenous Australians in the following location: Eastern VIC | $71,200.00 | Department of Education Employment and Workplace Relations | 2010-08-18 | The Personnel Group Limited |
342438 | Business analysis and programming for HIPRO | $71,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Stratagem Computer Contractors Pty Ltd |
330854 | GST Payment | $70,624.74 | Defence Materiel Organisation | 2010-08-27 | BAE SYSTEMS AUSTRALIA LTD |
330847 | HMAS ANZAC IMAV09 - Batch ANZ001 Lifts & Testing Tasks | $70,521.00 | Defence Materiel Organisation | 2010-08-02 | SOUTH PACIFIC ENGINEERING PTY LTD |
338672-A3 | Training for policy development | $70,450.00 | Department of Education Employment and Workplace Relations | 2010-08-31 | Interaction Consulting Group Pty Ltd |
331624 | Under the reformed IEP, this project will establish the Lirrwi Yolgnu Tourism Organisation as an Aboriginal Corporation to grow and support Indigenous tourism business and industry development. | $70,400.00 | Department of Education Employment and Workplace Relations | 2010-08-04 | Ambrose Indigenous Business Pty Limited |
353258 | Undertake a cost benefit analysis of a proposed national framework for the competitive provision of retail connection servicers for gas and electricity | $70,400.00 | Department of Resources Energy and Tourism | 2010-08-09 | LECG Ltd |
348389 | Counsel ISP2010/25983 | $70,290.00 | Australian Securities and Investments Commission | 2010-08-11 | Timothy Best |
397563 | Mine HUnter Consumables | $70,278.22 | Defence Materiel Organisation | 2010-08-27 | Thales Australia |
342068 | Furniture | $70,034.50 | Australian Public Service Commission | 2010-08-05 | CITE Zenith |
352263 | TO PERFORM 5 INCH/54 MK45 GUN SERIES INSPECTION FOR HMAS BALLARAT | $70,000.00 | Defence Materiel Organisation | 2010-08-18 | THALES AUSTRALIA |
351855 | Information Management Transformation Project senior executive workshops. | $70,000.00 | Australian Bureau of Statistics | 2010-08-02 | Value Creation Group |
330714 | Counsel ISP2010/24046 | $70,000.00 | Australian Securities and Investments Commission | 2010-08-05 | Tomo Boston |
320318 | Management advisory services | $70,000.00 | Australian Competition and Consumer Commission | 2010-08-05 | West Economic Consultants Limited |
321210 | Provision of a recruitment and development program for Indigenous Australians | $70,000.00 | Australian Federal Police | 2010-08-16 | Department of Education Employment and Workplace Relations |
345593 | Design and build a new website | $69,819.75 | Department of Broadband Communications and the Digital Economy | 2010-08-26 | ZOO Communications |
337759 | Procurement of: TRANSMITTER,LIQUID QUANTITY (2EA) | $69,596.22 | Defence Materiel Organisation | 2010-08-16 | ASC PTY LTD |
341153 | To Provide Probity Advice Relating to the Personally Controlled Electronic Health Record Program | $69,540.00 | Department of Health and Ageing | 2010-08-18 | The Trustee for the Nisodan Trust |
331215 | MEDICAL AND HEALTH REHAB | $69,300.00 | Department of Defence | 2010-08-30 | MEDIBANK HEALTH SOLUTIONS |
339059 | Logistical services for a project to assist Asia Pacific Economic Cooperation countries to participate in the development and implementation for One Health. | $69,180.00 | Department of Agriculture Fisheries and Forestry | 2010-08-25 | Earlybird Marketing and Events |
370451 | Health care expenses | $69,152.61 | Department of Defence | 2010-08-30 | ST GEORGE PRVT HSPTL |
330925 | Contract to provide deliverables for JP2008Phase5B | $68,564.76 | Defence Materiel Organisation | 2010-08-30 | QINETIQ CONSULTING PTY LTD |
330926 | Supply Materials for HMAS NEWCASTEL SRA06 | $68,522.48 | Defence Materiel Organisation | 2010-08-30 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
331201 | Deployable Lighting System | $68,145.00 | Department of Defence | 2010-08-31 | ANITCOM |
331464 | Contractors Communications and Publishing | $68,000.00 | Australian Communications and Media Authority (ACMA) | 2010-08-16 | Hays Personnel Services (Australia) Pty Ltd |
343384 | Provision of Medical/Dental Services | $67,908.78 | Department of Defence | 2010-08-31 | MATER HEALTH SRVS N/QLD |
330922 | Purchase of Notebook | $67,760.00 | Defence Materiel Organisation | 2010-08-30 | HEWLETT PACKARD AUSTRALIA LTD |
361463 | Provision of Temporary personnel services | $67,742.00 | Department of Foreign Affairs and Trade | 2010-08-30 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
315540 | COE accomodation | $67,677.00 | Australian Research Council | 2010-08-24 | Rydges |
326761-A1 | Design new site for Ministers Office | $67,363.45 | Department of Resources Energy and Tourism | 2010-08-11 | Connexxion Pty Ltd |
337822 | Senior Business Analyst & Test Manager for DSHIS Instalment Billing Project | $67,200.00 | Department of Veterans' Affairs | 2010-08-02 | OAKTON AA SERVICES PTY LTD |
347708 | ID1050E03/2009 | $66,704.00 | Department of Defence | 2010-08-24 | CLAYTON UTZ |
331312 | CAPEX-CKI Port Work Punt | $66,650.00 | Attorney-General's Department | 2010-08-30 | Patrick Ports Pty Ltd |
340626 | Procurement of: HEAT EXCHANGER (10EA) | $66,330.10 | Defence Materiel Organisation | 2010-08-24 | SAAB SYSTEMS PTY LTD |
480956 | AQIS start up contractor | $66,000.00 | Department of Finance and Deregulation | 2010-08-04 | RPL Ross Petsas Luksza |
331351 | Literature review, analysis & database constrctn | $66,000.00 | Attorney-General's Department | 2010-08-18 | Department of Defence |
352844 | Revised AMACCS LSAR for the ATC/AWR | $66,000.00 | Defence Materiel Organisation | 2010-08-25 | BAE SYSTEMS AUSTRALIA PTY LTD |
340344 | Management advisory services | $66,000.00 | Australian Competition and Consumer Commission | 2010-08-13 | UoM Commercial Ltd |
330665 | video conferencing system | $66,000.00 | Australian Federal Police | 2010-08-04 | Electroboard Solutions Pty Ltd |
406505 | Survey & Quote Tasks in support of Army Aviation within the AATTS Contract (CAPO 02/07) | $66,000.00 | Defence Materiel Organisation | 2010-08-05 | BOEING DEFENCE AUSTRALIA LTD |
395758 | MAIL SERVICES | $66,000.00 | Department of Defence | 2010-08-03 | TOLL PRIORITY |
359705 | REHABILITATION SERVICES | $66,000.00 | Department of Defence | 2010-08-13 | BENDIGO ACCESS EMPLOYMENT |
367651 | Classification Services | $65,968.00 | Australian Research Council | 2010-08-01 | RMIT |
315502 | Working with Commercial Contracts Priority Skills training | $65,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Shane Carroll & Associates |
315510 | Working with Funding Agreements Priority Skills training | $65,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Shane Carroll & Associates |
339576 | Ricoh MPC5000 Colour MFD X 6 | $65,683.40 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-20 | Ricoh Australia Pty Ltd |
353493 | Engagment of contractor - SAP finance specialist | $65,311.20 | Department of Education Employment and Workplace Relations | 2010-08-01 | Southern Cross Computing Pty Ltd |
329376-A1 | FWO White Pages listing. | $65,286.10 | Office of the Fair Work Ombudsman | 2010-08-06 | Telstra (VIC) |
362948 | Rent Costs | $65,020.00 | Department of Finance and Deregulation | 2010-08-01 | United Group Infrastructure Pty Ltd |
313451-A4 | Financial services for warehousing, fulfilment, distribution and related services Request for Tender process | $65,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-02 | Freebody Cogent |
342466 | Independent Review of the DCCEE response to the Hawke Review | $65,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-13 | Blunn, AS |
352532 | Procurement of ICT Refresh Project | $64,907.70 | National Blood Authority | 2010-08-09 | Dell Australia |
354004 | Labour Hire - Passport Operations (PEPT0119) | $64,900.77 | Department of Foreign Affairs and Trade | 2010-08-30 | ROSS HUMAN DIRECTIONS LIMITED |
341015 | NSN: 01-338-4790, ITEM: ANTENNA'S | $64,535.72 | Defence Materiel Organisation | 2010-08-09 | ROCKWELL COLLINS |
411929 | Provision of IEX software, training, maintenance and support. Contract extended for a further 12 months, and DVA's option to purchase additional licences within the contract period has been exercised. | $64,389.96 | Department of Veterans' Affairs | 2010-08-14 | NICE SYSTEMS AUSTRALIA PTY LTD |
331238 | SA3274 EDN Parks - Refurbishment Accommodation Bld EP3 New Workstations for Digitalisation Record | $64,259.80 | Department of Defence | 2010-08-30 | SPOTLESS P & F PTY LTD |
1059241 | 126757 - Provision of Hardware (Supply and Maintenance) | $64,121.50 | Australian Customs and Border Protection Service | 2010-08-01 | DataFlex Pty Ltd |
331832 | Water Entitlement Fees and Charges | $64,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-25 | Dept. of Environment and Resource |
339945 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $63,842.93 | Defence Materiel Organisation | 2010-08-30 | DEFENCE MARITIME PTY LTD |
330406 | Short Term Employment: IT: Test Analysis: Canberra | $63,800.00 | Austrade | 2010-08-23 | GMT Canberra Pty Ltd |
376051 | Temporary staff | $63,800.00 | Australian Electoral Commission | 2010-08-07 | McArthur Management Services |
339201-A1 | Services provided to NHMRC by specified personnel currently employed by Queensland Health. | $63,653.00 | National Health and Medical Research Council | 2010-08-16 | Queensland Health |
340919 | Provision of ICT Cabling Solutions | $63,547.00 | Department of the Prime Minister and Cabinet | 2010-08-09 | ALLIED TECHNOLOGIES AUSTRALIA PTY LTD |
407931 | Lubricating engine oil in 205 litre drum. | $63,386.71 | Defence Materiel Organisation | 2010-08-27 | BP Australia Ltd |
338849-A1 | Onsite testing and refinement of the National Australian Built Environment Rating System (NABERS) Energy Tenancy Lighting Assessment Rules for Offices | $63,287.50 | Department of Resources Energy and Tourism | 2010-08-09 | NettZero Pty Ltd |
303118 | Digital Broadcasting Seminars | $63,250.00 | Australian Communications and Media Authority (ACMA) | 2010-08-09 | Rohde & Schwarz (Aust) Pty Ltd |
360448 | Logitech Premium Notebook Headsets | $63,217.00 | Austrade | 2010-08-27 | Synergy Plus Operations Pty Ltd |
412880 | Computer monitors | $62,991.83 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
342233 | Short Term Employment: IT: Network Engineering Services: Canberra Office | $62,512.00 | Austrade | 2010-08-01 | QNCC Pty Ltd |
330908 | LOADING AND SECURING MANUALS LPA | $62,449.20 | Defence Materiel Organisation | 2010-08-30 | THALES AUSTRALIA |
447776 | Computer hardware | $62,403.00 | Australian Bureau of Statistics | 2010-08-08 | Hewlett Packard Australia Pty Ltd |
330678 | Monthly rental | $62,400.00 | Australian Federal Police | 2010-08-31 | E TURNER & S.L TURNER |
358635 | Information Technology Specialist Service | $62,370.00 | Department of Immigration and Citizenship | 2010-08-16 | PAXUS AUSTRALIA PTY LIMITED |
331098 | CONTRACTOR SERVICES | $62,304.00 | Department of Defence | 2010-08-26 | AGILE DIGITAL ENGINEERING PTY LTD |
330647 | Self contained breathing apparatus | $62,272.65 | Australian Federal Police | 2010-08-10 | Wormald Fire Systems |
332284-A1 | Expert technical advice and assistance in the creation of the equipment Energy Efficiency Program Annual Achievements report for 2009-2010 | $62,172.36 | Department of Resources Energy and Tourism | 2010-08-09 | Mark Ellis & Associates Pty Ltd |
320713 | Software Maintenance Fees. | $61,891.39 | Department of Defence | 2010-08-05 | CONBRIO TECHNOLOGY LTD |
356801 | Analytical Support to DOSC Management and deployed Staff | $61,873.50 | Department of Defence | 2010-08-12 | RANDSTAD PTY LTD |
318086 | Supply of Socks, Various, 6 lines SON - FOOTWEAR/07001 | $61,860.70 | Defence Materiel Organisation | 2010-08-05 | BELLVIEW HOSIERY PTY LTD |
363924 | Internet Service Suva Office | $61,739.00 | Austrade | 2010-08-01 | Telecom Fiji Limited |
363072 | REPAIR/OVERHAUL OF HUB ASSEMBLY MAIN ROTOR | $61,727.61 | Defence Materiel Organisation | 2010-08-19 | SIKORSKY HELITECH |
309310 | 2010-11 Women's & Men's ILP Residential, recall & Youth Workshops | $61,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-09 | John Robinson Consulting |
360404 | Repair IAW OEM documentation. P/N: ARML0469-2 S/N: A334-02068 | $61,229.92 | Defence Materiel Organisation | 2010-08-02 | SAAL |
314968 | IT Services - 23/08/10 - 22/11/10. | $60,786.00 | Australian Securities and Investments Commission | 2010-08-23 | Greythorn Pty Limited |
330915 | Power Converters for the Australian Super Hornet | $60,720.00 | Defence Materiel Organisation | 2010-08-30 | SNAPTEC AUSTRALIA PTY LTD |
345223 | AIR9K CONTRACTOR INSTRUCTIONAL DESIGN SERVICES FOR ALPC BRISBANE | $60,481.34 | Department of Defence | 2010-08-30 | THE ART OF JIMBO |
331539 | Cybersafety Outreach Evaluation | $60,466.00 | Australian Communications and Media Authority (ACMA) | 2010-08-01 | Griffith Institute for Educaters Research |
315009 | Research and subsequent report, following survey of tenants of National Rental Affordablity Scheme | $60,455.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-02 | Orima Research |
331207 | CONTRACTOR SERVICES | $60,420.00 | Department of Defence | 2010-08-31 | QINETIQ CONSULTING PTY LTD |
339566 | Contractor | $60,203.80 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | SOS (STAFFING & OFFICE SOLUTIONS) |
320717 | MARKET RESEARCH | $60,096.00 | Department of Defence | 2010-08-04 | WOOLCOTT RESEARCH PTY LTD |
339388 | Printing and Distrubution Wave of Fire' the Story of the 2009 Pacific Tsunami | $60,000.00 | AusAid | 2010-08-13 | HANS JOACHIM KEIL |
330662 | Service and equipment rental Christmas Island | $60,000.00 | Australian Federal Police | 2010-08-03 | Telstra Corporation Limited |
315552 | Contractor IT Services - Carry out essential RGMS business reporting including: creating reports, extracting data and data migratation | $60,000.00 | National Health and Medical Research Council | 2010-08-03 | Strikers Pty Limited |
331475 | Mobile phone charges for 2010-11 | $60,000.00 | Department of the Treasury | 2010-08-19 | Optus Billing Services Pty Ltd |
330650 | Electricity charges | $60,000.00 | Australian Federal Police | 2010-08-10 | Official CPM |
399486 | Water and Sewerage Management | $60,000.00 | Department of Defence | 2010-08-03 | SYDNEY WATER |
327941-A1 | Independent Audit Committee Member | $60,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-11 | BERNARD STEVEN WONDER |
355146 | Education and training services | $60,000.00 | Department of Education Employment and Workplace Relations | 2010-08-09 | Maura Fay Group |
349284 | FY10/11 SUPPLY OF ICT DEVICES FROM DoD. | $59,671.00 | Defence Materiel Organisation | 2010-08-16 | DEPARTMENT OF DEFENCE |
331814 | Financial Analysis Corp Contracts - EPA-10-05 | $59,654.99 | Department of Immigration and Citizenship | 2010-08-19 | PRICEWATERHOUSECOOPERS |
330924 | PEM | $59,366.44 | Defence Materiel Organisation | 2010-08-30 | BAE SYSTEMS(AUSTRALIA) |
341967 | Appsense Software Maintenance | $59,263.88 | Australian Federal Police | 2010-08-30 | Dimension Data Australia Pty Limited |
423143 | Professional Memberships | $59,251.50 | Australian Customs and Border Protection Service | 2010-08-04 | ARPANSA |
339234 | Purchase of Riverbed steelhead | $59,201.55 | AusAid | 2010-08-03 | DIMENSION DATA AUSTRALIA PTY LTD |
401596 | MEDICAL SERVICES | $58,850.00 | Department of Defence | 2010-08-23 | MLCOA - PERTH |
368841 | MRH90 CONTRACTOR CBT /CAI | $58,802.21 | Department of Defence | 2010-08-13 | DOLLY DAY DESIGN |
731081 | Computer hardware | $58,574.36 | Australian Bureau of Statistics | 2010-08-09 | Uxc Connect Pty Ltd |
355698 | Printing citizenship resourcr book | $58,477.99 | Department of Immigration and Citizenship | 2010-08-23 | CANPRINT COMMUNICATIONS PTY LTD |
331889 | Interactive map support | $58,300.00 | Department of Broadband Communications and the Digital Economy | 2010-08-09 | Internetrix |
320745 | Purchase of Qty 1 NSN 5820-12-338-6589 Transmitter Assembly, Radio | $58,278.00 | Defence Materiel Organisation | 2010-08-12 | SYSTECH Consultants |
331427 | Supply of protective service equipment | $58,103.76 | Australian Federal Police | 2010-08-23 | Platypus Outdoors Group Pty Ltd AsTrustee for The Doyle-Cox Family Trust |
330887 | Cart .50 cal Blank F3 Linked | $58,085.28 | Defence Materiel Organisation | 2010-08-31 | THALES AUSTRALIA ADI MUNITION P/L |
324209-A2 | Training, maintenance & support | $58,048.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-30 | i-PMO Pty Ltd |
321634 | Provision of cost modelling services for Information and Communications Technology | $58,000.00 | Australian Federal Police | 2010-08-01 | Resolution Consulting Services Pty Ltd |
412873 | Computer monitors | $57,328.26 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
412641 | Order 44 - Training | $57,090.00 | Australian Securities and Investments Commission | 2010-08-31 | UTS - University of Technology Sydney |
362613 | ESP Contractor for Scheduling development | $57,024.00 | Defence Materiel Organisation | 2010-08-05 | SME GATEWAY LIMITED |
341730 | Workflow Management Capability Options | $56,958.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-20 | Projects Assured |
366303 | To Provide Relocation Services to Assist in Moving NICNAS to Elizabeth St | $56,935.50 | Department of Health and Ageing | 2010-08-06 | Grace Worldwide Australia Pty Ltd T/A Grace Removals Group |
358524 | Source and procure equipment for Commonwealth Pacific Island Parliaments | $56,583.22 | Department of the House of Representatives | 2010-08-18 | HK Logistics |
344361 | Provision of engineering services | $56,460.25 | Department of Parliamentary Services | 2010-08-05 | Norman Disney & Young |
344766 | Legal Services. | $56,458.00 | Australian Securities and Investments Commission | 2010-08-23 | Commit Law |
341553 | Standing Offer 45190 | $56,099.99 | Department of Defence | 2010-08-17 | THE TRUSTEE FOR THE SELLAR FAMILY |
409391 | Provision of Anaesthetic Services | $55,800.00 | Department of Defence | 2010-08-18 | DR HAROLD GAMMELIN |
1542981 | MONTLY MGT FEES - HUNTER VALLEY CONTRACT REF CONTRACT RN00614 | $55,675.40 | Department of Defence | 2010-08-09 | TRANSFIELD SERVICES (AUSTRALIA) |
695991 | Computer hardware | $55,560.01 | Australian Bureau of Statistics | 2010-08-09 | Hewlett Packard Australia Pty Ltd |
471421 | HP 8460p elitebooks | $55,559.90 | Australian Bureau of Statistics | 2010-08-09 | Hewlett Packard Australia Pty Ltd |
319736 | Supply of Detecting Set Mine | $55,544.45 | Defence Materiel Organisation | 2010-08-09 | MINELAB ELECTRONICS PTY LTD |
338039 | ANZ Payment | $55,542.14 | Medicare Australia | 2010-08-22 | ANZ BUSINESS CARD SERVICE |
335732-A1 | Provision of Research Services | $55,423.67 | Department of Foreign Affairs and Trade | 2010-08-30 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
315307 | IT Services - 10/08/10 - 09/11/10. | $55,023.00 | Australian Securities and Investments Commission | 2010-08-10 | Interpro Australia Pty Ltd |
315308 | IT Services - 16/08/10 - 15/11/10. | $55,023.00 | Australian Securities and Investments Commission | 2010-08-16 | Interpro Australia Pty Ltd |
412393 | Medical Services | $55,000.00 | Department of Defence | 2010-08-13 | VIVIEN WRIGHT |
330841 | BAY SERVICING POOL BLACK HAWK R3 SERVICING | $55,000.00 | Defence Materiel Organisation | 2010-08-25 | BAE SYSTEMS(AUSTRALIA) |
384777 | CONTRACTOR | $55,000.00 | Department of Defence | 2010-08-11 | OAKTON AA SERVICES PTY LTD |
329437-A1 | Document storage services off site. | $55,000.00 | Office of the Fair Work Ombudsman | 2010-08-10 | Recall Information Management |
362308 | Bay Servicing Pool for R3 components | $55,000.00 | Defence Materiel Organisation | 2010-08-25 | BAE Systems (Australia) |
329497-A1 | Conference venue hire for Leadership Training. | $55,000.00 | Office of the Fair Work Ombudsman | 2010-08-12 | Marriott Hotel |
329423-A1 | Print and supply of file covers. | $55,000.00 | Office of the Fair Work Ombudsman | 2010-08-09 | McDonald Printing Group Pty Ltd |
152464 | The sponsorship package funded by Australia's Farming future will help to raise the profile of the program via 5 trade display stalls, our logo on all publications relating to the Congress, the opening address by an Executive and a Symposium slot . | $55,000.00 | Department of Agriculture, Fisheries and Forestry | 2010-08-01 | Carillon Conference Management Pty Ltd |
412391 | Sessional fees at Anglesea Bks | $55,000.00 | Department of Defence | 2010-08-13 | DR L SAMSON |
331859 | Provision of Recruitment Services | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-26 | Executive Intelligence Group |
370605 | ARMY SIMULATION TERRAIN DATA STORAGE SERVICES | $54,999.73 | Department of Defence | 2010-08-30 | CALYTRIX TECHNOLOGIES PTY LTD |
331506 | Annual subscription to the SerialsSoluluion Product (ERM, Full MARC and Link Resolver) | $54,928.50 | Department of the Treasury | 2010-08-05 | Proquest LLC Australia |
331560 | Lease - P/E - 31/08/2010 Fuel - P/E - 30/06/2010 Customer no. 1000000655 | $54,814.38 | Fair Work Australia | 2010-08-01 | LEASE PLAN AUSTRALIA LIMITED |
331372 | Lease - P/E - 31/08/2010 Fuel - P/E - 30/06/2010 Customer no. 1000000655 | $54,814.38 | Fair Work Australia | 2010-08-01 | LEASE PLAN AUSTRALIA LIMITED |
320096 | MOTOR VEHICLE PARTS | $54,724.90 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
412866 | Desktop computers | $54,697.50 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
350767 | Offset Printing - Military Annual Statements 2010 | $54,483.00 | Comsuper | 2010-08-24 | CanPrint Communications Pty Ltd |
324189-A1 | Horizontal & Vertical Equity ARC link grant | $54,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-20 | The University of New South Wales |
345704 | Procurement of Aircraft Parts - NSN: 01-441-9468 - Sling Rescue Helo - QTY: 10EA | $54,450.00 | Defence Materiel Organisation | 2010-08-18 | RFD Australia |
363933 | Austrade Sponsorship G'Day USA Trade Showcase Event 2011 | $54,153.58 | Austrade | 2010-08-26 | Australia Week Committee 2011 |
324498-A1 | Additional hardware for RGMS application (Oracle database) test environment. RGMS hardware and Red Hat software. | $54,151.00 | National Health and Medical Research Council | 2010-08-17 | Logica Australia Pty Limited |
384204 | Leadership, culture and performance diagnostic | $54,092.56 | Future Fund Management Agency | 2010-08-25 | Focus Consulting Group Inc |
331837 | Travel Logistics Fees | $54,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-16 | Curatorial Assistance Travelling |
386859 | Intergration | $54,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-09 | MPM Group Pty Ltd |
320108 | MOTOR VEHICLE PARTS | $53,950.64 | Department of Defence | 2010-08-11 | JAGUAR LAND ROVER AUSTRALIA |
321637 | Supply and support maintenances of Steelhead WAN Accelerators | $53,695.33 | Australian Federal Police | 2010-08-21 | XSI Data Solutions Pty Limited |
339382 | Allara St Data Room Chillers Update Works | $53,680.00 | AusAid | 2010-08-30 | BENMAX ENGINEERING AND MAINTENANCE SERVICE PTY LTD |
355477 | Repair of Repairable item, NSN 66-106-8315, Main Rotor Hub for Kiowa aircraft. | $53,623.50 | Defence Materiel Organisation | 2010-08-19 | HELITECH PTY LTD |
331882 | To Support Two Attendees at the Executive Fellows Program | $53,592.00 | Department of Health and Ageing | 2010-08-13 | The Australian & New Zealand Schools of Government Ltd |
315612 | Provision of hotel accommodation and catering services | $53,420.00 | Australian Federal Police | 2010-08-21 | Mirvac Hotel Investment Company Pty Limited (T/A: The Sebel and Citigate King George Square Brisbane) |
340613 | Procurement of: PIPE,AIR (6EA) | $53,377.02 | Defence Materiel Organisation | 2010-08-20 | MTU DETROIT DIESEL AUST PTY LTD |
348357 | Professional Legal Fees | $53,281.25 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-25 | Clayton Utz Lawyers |
851351 | PROFESSIONAL SERVICES | $53,190.44 | Department of Defence | 2010-08-05 | ROSS HUMAN DIRECTIONS LIMITED |
347754 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $52,976.00 | Department of Defence | 2010-08-30 | THE TRUSTEE FOR THE SELLAR FAMILY |
373995 | Support Production of DVD Series for the Australian Government?s Aid Program in Kiribati | $52,800.00 | AusAid | 2010-08-20 | NEI TABERA NI KAI SOCIETY INCORPORATED(NTNK) |
361572 | OVERHAUL MAIN ROTOR HUB FOR KIOWA AIRCRAFT | $52,633.60 | Defence Materiel Organisation | 2010-08-26 | SIKORSKY HELITECH |
471420 | Telstra Ultimate USB Modem | $52,500.25 | Australian Bureau of Statistics | 2010-08-09 | Teledesign Australia Pty Ltd |
319359 | Expert workshop & ecological risk assessment of East Coast Trawl Fishery in GBR | $52,360.00 | Great Barrier Reef Marine Park Authority | 2010-08-02 | MORISON AQUATICS SCIENCES |
330907 | SUPPLY OF MARINE DIESEL FUEL - BROOME HMAS CHILDERS - 40,000 | $52,166.40 | Defence Materiel Organisation | 2010-08-30 | BP AUSTRALIA LTD (FUEL) |
330920 | SUPPLY OF MARINE DIESEL FUEL - BROOME HMAS LAUNCESTON - 40,000 | $52,166.40 | Defence Materiel Organisation | 2010-08-30 | BP AUSTRALIA LTD (FUEL) |
346626 | Perth Court 3 Upgrade | $52,100.00 | Federal Court of Australia | 2010-08-19 | IA Group |
352646 | Works completed at Farrell Place under MOG | $51,853.00 | Department of Climate Change and Energy Efficiency | 2010-08-07 | O'Donnell Griffin Pty Ltd (aka Diverse Data Communications) |
330405 | Development Communications Strategy: Benefits of Trade with Europe | $51,678.00 | Austrade | 2010-08-13 | Edelman Melbourne Pty Ltd |
343364 | Facilitation services. | $51,250.00 | Department of Agriculture Fisheries and Forestry | 2010-08-02 | The Trustee Edwards Family Trust |
454295 | Computer hardware | $51,187.40 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
339387 | Strengthening Public Administration in Timor-Leste: 2011-2016, Strategic and Concept Design Mission | $51,114.80 | AusAid | 2010-08-16 | WILSON, GREGORY JOHN |
358258 | REHABILITATION SERVICES | $51,109.63 | Department of Defence | 2010-08-13 | NT PSYCHOLOGY SERVICES |
319781 | 28 x OH&S Sit/Stand Workstations. | $51,009.20 | Australian Taxation Office | 2010-08-10 | Schiavello (Vic) Pty Ltd |
331517 | Consultancy fee | $50,680.73 | Department of the Treasury | 2010-08-16 | Egon Zehnder International Pty Ltd |
330595 | Telecommunications Invoice | $50,661.48 | Australian Federal Police | 2010-08-09 | Telstra Corporation Limited |
310789-A1 | School Tuition Fees: 2010-2011 : STC Osaka Dependants | $50,357.00 | Austrade | 2010-08-01 | Canadian Academy |
339156 | Network switch gear | $50,248.00 | Australian Bureau of Statistics | 2010-08-01 | Computer Resale Brokers Pty Ltd |
344430 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $50,174.40 | Defence Materiel Organisation | 2010-08-16 | ORTHOTIC & PROSTHETIC CENTRE PTY LT |
412879 | Computer monitors | $50,153.40 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
427426 | Provision of Rental Lease - Ballarat | $50,111.11 | CRS Australia | 2010-08-08 | G & C McKenzie |
342091 | Delivery of Training | $50,102.09 | Australian Public Service Commission | 2010-08-23 | Interaction Consulting Group P/L |
320502 | DMO9033/2010 Professional Legal Services | $50,095.00 | Defence Materiel Organisation | 2010-08-04 | SPARKE HELMORE |
338038 | CABCHRG 260710-220810 | $50,067.82 | Medicare Australia | 2010-08-23 | CABCHARGE AUSTRALIA LIMITED |
342590 | Website Re-Development. | $50,000.00 | Australian Transport Safety Bureau | 2010-08-02 | F1 Solutions |
330590 | 1300 and 13 AFP Numbers | $50,000.00 | Australian Federal Police | 2010-08-09 | 1300 Australia Pty Ltd |
329460-A1 | Cabcharge services. | $50,000.00 | Office of the Fair Work Ombudsman | 2010-08-25 | Cabcharge Australia |
331847 | Advice on establishment of a regional secretariet | $50,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-23 | University of Wollongong |
330368 | Legal Advice for the Office of the Renewable Energy Regulator | $50,000.00 | Office of the Renewable Energy Regulator | 2010-08-23 | Australian Government Solicitor |
330671 | Training | $50,000.00 | Australian Federal Police | 2010-08-24 | Department of Defence |
330550 | Provision of Medical/Dental Services | $50,000.00 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
330551 | Provision of Medical/Dental Services | $50,000.00 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
352261 | TO PERFORM 76MM GUN SERIES INSPECTION AND BARREL LINER CHANGE FOR HMAS MELBOURNE | $50,000.00 | Defence Materiel Organisation | 2010-08-18 | THALES AUSTRALIA |
330667 | telstra directory services 2010/11 | $49,999.99 | Australian Federal Police | 2010-08-04 | Telstra Corporation Limited |
331858 | PROVISION OF LEGAL SERVICES | $49,999.99 | Department of the Environment Water Heritage and the Arts | 2010-08-25 | DLA Phillips Fox |
315541-A2 | Skills program 2010-11 - Better Writing Skills | $49,820.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Aspire Leaning and Development |
331338 | NCTC Training Consumables | $49,770.60 | Attorney-General's Department | 2010-08-16 | Chemring Australia Pty Ltd |
331489 | Reprinting of Super System Review recommendations and overview | $49,742.00 | Department of the Treasury | 2010-08-04 | Canprint Communications Pty Ltd |
367905 | GAS SUPPLY | $49,500.00 | Department of Defence | 2010-08-20 | WESFARMERS KLEENHEAT GAS PTY LTD |
359643 | REHABILITATION SERVICES | $49,500.00 | Department of Defence | 2010-08-13 | SITESAFE (NT) |
352599 | Fit out | $49,500.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Point Project Management Pty Ltd |
334785-A1 | Prepare the regulatory Impact Statement and provide as hoc services in order to develop a regulatory proposal to apply minimum energy performance standards | $49,500.00 | Department of Resources Energy and Tourism | 2010-08-05 | AusEng Pty Ltd |
340815 | Review of Indigenous Broadcasting | $49,382.05 | Department of the Environment Water Heritage and the Arts | 2010-08-18 | Laurence Patton |
338229 | DMO9012/2010 Professional Legal Service Fees | $49,074.94 | Defence Materiel Organisation | 2010-08-17 | SPARKE HELMORE |
349043-A1 | Independent Completion Report for Vanuatu Legal Sector Strengthening Project Phase 3 | $49,044.60 | AusAid | 2010-08-20 | LEADERSHIP STRATEGIES PTY LTD |
331197 | PROVISION OF SUBJECT MATTER EXPERTISE AND PROFESSIONAL AUTHORING SERVICES | $48,853.00 | Department of Defence | 2010-08-31 | O2C SOLUTIONS |
342673 | Printing of NAT 16524, Activity Statement Update, qty: 2,834,000. | $48,840.00 | Australian Taxation Office | 2010-08-23 | Independent Print Media Group Pty Ltd |
315437 | Financial Management in FaHCSIA: Budgets and Reporting Priority Skills Training | $48,552.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Chris Adams & Associates |
423020 | Public Relations & Advertising | $48,508.69 | Australian Customs and Border Protection Service | 2010-08-18 | MEDIA MONITORS |
422119 | Public Relations & Advertising | $48,508.69 | Australian Customs and Border Protection Service | 2010-08-18 | MEDIA MONITORS |
275089 | Ballistic Protection | $48,496.79 | Defence Materiel Organisation | 2010-08-27 | BAE SYSTEMS AUSTRALIA |
321198 | HELMET, FIREMAN'S, WHITE | $48,339.50 | Defence Materiel Organisation | 2010-08-12 | MSA (AUST) PTY LTD |
358265 | Hire of services of a contractor | $48,338.29 | Department of Defence | 2010-08-03 | RANDSTAD PTY LTD |
342469 | Cabling Service for Farrell Place | $48,147.00 | Department of Climate Change and Energy Efficiency | 2010-08-07 | Diverse Data Communications |
455705 | Reimbursement of Police Costs NIDC | $48,127.60 | Department of Immigration and Citizenship | 2010-08-01 | NORTHERN TERRITORY OF AUSTRALIA |
321213 | Repair of aircraft parts - NSN 01-550-2761, Rescue Hoist, Qty 1. | $47,917.95 | Defence Materiel Organisation | 2010-08-12 | Sikorsky Aircraft Australia LTD |
331501 | Provide specialist advisory support to the Australian Financial Centre Forum (AFCF) | $47,900.00 | Department of the Treasury | 2010-08-12 | Financial Sector Services Pty Ltd |
329980-A1 | Immigration Advice and Application Assistance | $47,788.76 | Department of Immigration and Citizenship | 2010-08-03 | COMPANION HOUSE |
339944 | HMAS GASCOYNE REFIT 01/10 26JUL-22OCT10 | $47,706.40 | Defence Materiel Organisation | 2010-08-04 | THALES AUSTRALIA |
340771 | PROCUREMENT OF RECEIVER SUBASSEMBLY, RADAR NSN: 661588211 QTY: 3. | $47,520.69 | Defence Materiel Organisation | 2010-08-25 | RAYTHEON AUSTRALIA PTY LTD |
330287 | Research into Aboriginal & Torres Strait Islander use of complaint services | $47,515.00 | Office of the Commonwealth Ombudsman | 2010-08-27 | Winangali Pty Ltd |
328181-A2 | Provision of advice for the Tax Technical Advice Panel | $47,500.00 | Australian Taxation Office | 2010-08-10 | John King |
320310 | Human resources services | $47,477.52 | Australian Competition and Consumer Commission | 2010-08-02 | Hudson Global Resources (Aust) Pty Ltd |
331187 | Standard Notebook | $47,473.97 | Department of Defence | 2010-08-31 | DATAFLEX PTY LTD |
344386 | OPP SCHEDULER | $46,970.00 | Defence Materiel Organisation | 2010-08-03 | PS MANAGEMENT CONSULTANTS |
331563 | Additional Fares - 9/7/10 | $46,927.76 | Fair Work Australia | 2010-08-06 | CARLSON WAGONLIT TRAVEL |
331375 | Additional Fares - 9/7/10 | $46,927.76 | Fair Work Australia | 2010-08-06 | CARLSON WAGONLIT TRAVEL |
339118 | Stationery :AUG-2010 | $46,818.19 | Australian Bureau of Statistics | 2010-08-31 | Boise Cascade Office Products |
395752 | WME PM P Robottom May10-May11 | $46,800.00 | Department of Defence | 2010-08-09 | PARIO SOLUTIONS GROUP PTY LTD |
340816 | Review of Indigenous Broadcasting | $46,750.00 | Department of the Environment Water Heritage and the Arts | 2010-08-26 | Penangke Pty Lts, as Trustee |
330760 | PROCUREMENT OF F/A-18 ROTABLE ASSET PANEL ASSEMBLY NSN 1680-01-130-2699 TFSPO, HORNET AVIONICS | $46,594.24 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
342593 | Project work on various dept systems (SIIMS,effort logging,Performance& Development) | $46,376.00 | Australian Transport Safety Bureau | 2010-08-30 | Aurec Pty Ltd |
329480-A1 | Postal services - Melbourne office. | $46,200.00 | Office of the Fair Work Ombudsman | 2010-08-27 | Australian Post (VIC) |
322372-A2 | Services Order - Independent Evaluation of the Samoa Inclusive Education Demonstration Program | $45,927.87 | AusAid | 2010-08-09 | M.D.I. INTERNATIONAL PTY LTD |
331458-A1 | Review Current Approach in Implementing Project Enterprise | $45,829.00 | Australian Communications and Media Authority (ACMA) | 2010-08-09 | Oakton Services Pty Ltd |
397826 | mine hunter repair cbma piggyback modules | $45,675.42 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
2578311 | Development of a Social Media Strategy and Online Module. | $45,650.00 | Austrade | 2010-08-17 | SR7 |
417287 | Workstations, Desktops | $45,532.25 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Hewlett-Packard Australia Ltd |
331855 | Ramsar site project | $45,500.00 | Department of the Environment Water Heritage and the Arts | 2010-08-11 | Jennifer Hale |
353509-A1 | Provision of insolvency services | $45,325.50 | Department of Education Employment and Workplace Relations | 2010-08-12 | Lawler Partners BRI Limited Partnership |
331319 | Undertake NorthWest Point Road Study | $45,300.00 | Attorney-General's Department | 2010-08-31 | GHD Pty Ltd |
337760 | Procurement of: BOOT,DUST AND (324EA) | $45,253.08 | Defence Materiel Organisation | 2010-08-16 | ASC PTY LTD |
331306 | ICT Hardware | $45,240.65 | Attorney-General's Department | 2010-08-23 | Dimension Data Australia Pty Ltd |
340318-A5 | Supply of Ergonomic chairs | $45,232.55 | Australian Taxation Office | 2010-08-24 | Stem Industries Pty Ltd |
338777 | MEDICAL SERVICES | $45,204.46 | Department of Defence | 2010-08-30 | ST GEORGE PRVT HSPTL |
422158 | Contractors | $45,100.00 | Australian Customs and Border Protection Service | 2010-08-16 | INSOLVENCY & TRUSTEE SERVICE |
423058 | Contractors | $45,100.00 | Australian Customs and Border Protection Service | 2010-08-16 | INSOLVENCY & TRUSTEE SERVICE |
339378 | Advisory Support on Economic Growth and Integratiion in the Greater Mekong Subregion | $45,013.10 | AusAid | 2010-08-30 | JOHNS, MARCUS BARTLEY |
331425 | Expert ISP2010/24771 | $45,000.00 | Australian Securities and Investments Commission | 2010-08-11 | James Coleman |
342576 | SIIMS Support Services | $45,000.00 | Australian Transport Safety Bureau | 2010-08-25 | Compas Pty Ltd |
346703 | Cultural Awareness Training | $45,000.00 | Office of the Director of Public Prosecutions | 2010-08-11 | Tracey Whetnall Consultancy |
347967 | Data Storage | $45,000.00 | Australian Communications and Media Authority (ACMA) | 2010-08-25 | Recall Information Management Pty Ltd |
340648 | Procurement of: TARGET,RADAR (100EA) | $45,000.00 | Defence Materiel Organisation | 2010-08-26 | CHEMRING AUSTRALIA PTY LTD |
331329 | Provision of physiotherapy service to CI & CKI IOT | $45,000.00 | Attorney-General's Department | 2010-08-26 | Therese Valma Reeves |
341763 | Computer hardware | $45,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-04 | Attorney General's Department |
387537 | Job 479 Variation 2 NSW role Analysis | $45,000.00 | Department of Immigration and Citizenship | 2010-08-16 | WORKPLACE RESEARCH ASSOCIATES |
331702-A2 | Tax Technical Advice | $45,000.00 | Australian Taxation Office | 2010-08-10 | Jeremy Geale |
387272 | Job 479 Variation 2 NSW role Analysis | $45,000.00 | Department of Immigration and Citizenship | 2010-08-16 | WORKPLACE RESEARCH ASSOCIATES |
358532 | 102125 - Architectural & Design Services | $44,940.00 | Australian Customs and Border Protection Service | 2010-08-01 | Peckvonhartel |
446191-A1 | Credit card payment - Provision of accommodation for training course participants | $44,876.30 | Australian Federal Police | 2010-08-10 | Hotel Nikko Kuala Lumpur |
355688 | Long term vehicle Hire | $44,708.70 | Department of Immigration and Citizenship | 2010-08-18 | LEASEPLAN AUSTRALIA LIMITED |
330863 | RAAF AVIATION FUEL CARDS JET-A 56,106LT | $44,616.02 | Defence Materiel Organisation | 2010-08-31 | CALTEX AUSTRALIA LTD |
331433-A1 | Consultant for ICA Network Quality Assessment | $44,550.00 | Australian Communications and Media Authority (ACMA) | 2010-08-02 | Focus Strategies and Solutions Pty Ltd |
338832 | MEDICAL SERVICES | $44,497.40 | Department of Defence | 2010-08-09 | DR VIJAY ROACH P/L |
319188 | LABOUR COSTS | $44,484.69 | Australian Taxation Office | 2010-08-04 | DEPARTMENT OF THE TREASURY |
331390 | Supply of replacement Senetas 100MB Ethernet Encryptors | $44,431.20 | Australian Federal Police | 2010-08-01 | Senetas Security Pty Ltd |
367732 | Repair of PC9 Cowling serial number : HL9 300496 | $44,426.99 | Defence Materiel Organisation | 2010-08-12 | Airflite Pty Ltd |
361214 | Supply and installation of patch leads for Hume Data Centre | $44,216.26 | Australian Federal Police | 2010-08-04 | Absolute Cabling Systems Pty Ltd |
345229 | DEOH - Explosive Storage Area (ESA) - Upgrade of A Myambat NSW - T&C Design & Construct | $44,152.59 | Department of Defence | 2010-08-06 | THOMAS & COFFEY |
407980 | Consultancy to undertake the Water Planning: review of progress towards NWI comitments" for the Biennial Assessment. | $44,064.00 | National Water Commission | 2010-08-01 | Hamstead Consulting |
395626 | NESB Communication Services DST Campaign | $44,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Cultural Perspectives Pty Ltd |
323299-A1 | Warehousing and Distribution Services | $44,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-08-18 | National Mailing and Marketing |
331890 | Content Management | $44,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-09 | Squiz Australia Pty Ltd |
339253 | Collaborative Research Agreement | $44,000.00 | Department of Innovation Industry Science and Research | 2010-08-31 | MACQUARIE UNIVERSITY |
331871 | To Provide Recruitment Services | $43,888.00 | Department of Health and Ageing | 2010-08-30 | Hays Specialist Recruitment (Australia) Pty Ltd |
364133 | Contractor services | $43,865.10 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | SOS (STAFFING & OFFICE SOLUTIONS) |
330626 | Provision of Helicopter Familiarisation Training | $43,854.55 | Australian Federal Police | 2010-08-27 | Aviation Utilities Pty Ltd |
331099 | RAAF Amberley Stage 3 - Delivery Phase Construction of Flood remediation wall & swale lin | $43,832.57 | Department of Defence | 2010-08-03 | DOYLE PLANT HIRE PTY LTD |
339033-A1 | Review and supporting development of the Capability Improvement Plan. | $43,780.00 | Department of Agriculture Fisheries and Forestry | 2010-08-01 | Tanner James Management Consultants Pty Ltd |
354210 | Education and training services | $43,713.98 | Australian Competition and Consumer Commission | 2010-08-01 | Allegany Consulting Pty Ltd |
330840 | 23001 li diesel and 6003L ULP RAAF DARWIN | $43,708.82 | Defence Materiel Organisation | 2010-08-30 | CALTEX AUSTRALIA PETROLEUM P / L |
383954 | ICT SG Contractor - ICT Project Delivery | $43,615.00 | Department of Veterans' Affairs | 2010-08-23 | PAXUS AUS P/L |
330663 | conference | $43,402.70 | Australian Federal Police | 2010-08-03 | Staging Connections Pty Limited |
331403 | Writing Training Programs | $43,305.00 | AusAid | 2010-08-02 | Francesca Beddie & Associates |
331209 | Purchase of toner | $43,268.46 | Department of Defence | 2010-08-31 | OFFICEMAX AUSTRALIA LTD |
363028 | Provision of security upgrade at New Delhi Site | $43,213.76 | Australian Federal Police | 2010-08-01 | Dept of Foreign Affairs & Trade |
357171 | Update of energy rating website | $43,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-23 | SMS Consulting Group Ltd (t/a MandT Resources) |
349598 | ELF Stage 1 Townsville Works Close Training Area Facilities - WATPAC | $42,944.58 | Department of Defence | 2010-08-18 | WATPAC CONSTRUCTION (QLD) PTY LTD |
331296 | Develop Heritage Library & Construct Centre Stage | $42,800.00 | Attorney-General's Department | 2010-08-24 | Chinese Literary Association of |
325629-A1 | Office cleaning services for Rockingham, QLD | $42,691.32 | Department of Human Services | 2010-08-01 | Golden West Commercial & Retail Cleaning |
329764-A6 | Brand Manager for VTO | $42,613.70 | AusAid | 2010-08-16 | YOUDALE ELIZABETH |
338651 | Procurement of analyst, project management and stakeholder management services for Distribution Review Project | $42,570.00 | National Blood Authority | 2010-08-12 | Picklejam Pty Ltd |
343913 | Developing property management plan. | $42,500.00 | Australian Taxation Office | 2010-08-11 | GROSVENOR MANAGEMENT CONSULTING Pty Ltd |
337763 | Procurement of: HORN,SIGNAL (2EA) | $42,442.00 | Defence Materiel Organisation | 2010-08-16 | SONARTECH ATLAS PTY LTD |
320309 | Human resources services | $42,352.20 | Australian Competition and Consumer Commission | 2010-08-02 | PAXUS AUSTRALIA PTY LTD |
359204 | Education and training services | $42,350.00 | Australian Competition and Consumer Commission | 2010-08-13 | Allegany Consulting Pty Ltd |
331992-A1 | Legal Advice for RISCC Development Project | $42,350.00 | Department of Finance and Deregulation | 2010-08-19 | Minter Ellison Lawyers |
331435 | Provision of a Post Implementation Review of a business System | $42,317.00 | Crimtrac | 2010-08-16 | Adaptive Frameworks |
337826 | Hire of venue and catering for staff leadership forum at the Australian War Memorial 29-30 November 2010 | $42,290.00 | Department of Veterans' Affairs | 2010-08-31 | HYATT CATERING AT THE AUS WAR MEM |
409946 | Purchase of INMARSAT TT3080A terminals quantity 4. | $42,240.00 | Defence Materiel Organisation | 2010-08-05 | Electrotech Pty Ltd |
401620 | BLANKET PURCHASE ORDER FOR FOR FY 10-11 | $42,000.42 | Department of Defence | 2010-08-19 | FUJI XEROX AUSTRALIA PTY LTD |
341580 | Probity Advisor Columboola Munitions Destruction P | $41,910.00 | Department of Defence | 2010-08-16 | PROVIDENCE CONSULTING GROUP PL |
331199 | Professional Services | $41,800.00 | Department of Defence | 2010-08-31 | BMT DESIGN & TECHNOLOGY PTY LTD |
331719 | Supply of fully inflatable boats | $41,800.00 | Australian Federal Police | 2010-08-30 | Britton Marine (Australia) Pty. Limited |
3317737 | Workstations, Desktops | $41,745.00 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Ethan Group |
359704 | REHABILITATION SERVICES | $41,662.80 | Department of Defence | 2010-08-19 | CARFI PSYCHOLOGY AND |
334134-A3 | Development of Blueprint for the Connencted Authentication Project | $41,639.50 | Department of Human Services | 2010-08-23 | Thinkplace Pty Ltd |
331695 | Rental Accommodation - Northern Territory | $41,630.10 | Australian Federal Police | 2010-08-12 | BK & BA Birk |
348338 | Professional Legal Fees | $41,616.77 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-31 | Blake Dawson |
341884 | Accomodation, Conference and Catering | $41,497.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-06 | Rydges Tradewinds |
320314 | Human resources services | $41,382.00 | Australian Competition and Consumer Commission | 2010-08-02 | Compas Pty Ltd |
339032 | Toolkit for the Rural Financial Counselling Service Program. | $41,297.50 | Department of Agriculture Fisheries and Forestry | 2010-08-12 | Kondinin Information Service Pty Ltd |
331538 | CMO018367 - Supply Uniforms (2010/023086-02/78) | $41,259.00 | Australian Customs and Border Protection Service | 2010-08-27 | Trade Import Services |
330567 | Accommodation | $41,230.00 | Department of Defence | 2010-08-11 | MEDITERRANEAN ALL SUIT |
331318 | Personnel Recruitment | $41,184.00 | Attorney-General's Department | 2010-08-31 | Oakton AA Services Pty Ltd |
339235 | HP Compaq 8000 PC's | $41,184.00 | AusAid | 2010-08-06 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
349042-A1 | EVALUATION OF AUSTRALIAN FUNDED PROGRAMS IN RESPONSE TO THE HAITI EARTHQUAKE 2010 | $41,139.88 | AusAid | 2010-08-09 | HUMANITARIAN OUTCOMES UK |
340329 | Management advisory services | $41,127.00 | Australian Competition and Consumer Commission | 2010-08-23 | ABARE |
331349 | TRNFR DIESEL TO PWR STATION F/E 15/8/10 | $41,082.50 | Attorney-General's Department | 2010-08-15 | Gaseng Petroleum (Christmas Island) |
337971 | QTY 100 CABLE ASSEMBLY, SPECIAL PURPOSE NSN 21 914 3955 | $41,031.10 | Defence Materiel Organisation | 2010-08-03 | GENERAL DYNAMICS LAND SYSTEMS |
320308 | Human resources services | $40,986.00 | Australian Competition and Consumer Commission | 2010-08-02 | Canberra Consulting Resources Pty Limited |
340783 | Repair of: INJECTOR ASSEMBLY,FUEL (12EA) | $40,970.88 | Defence Materiel Organisation | 2010-08-30 | MTU DETROIT DIESEL AUST PTY LTD |
371949 | Procurement of: ARM ASSEMBLY,LOCKING (5AY) | $40,956.00 | Defence Materiel Organisation | 2010-08-12 | BABCOCK INTEGRATED TECHNOLOGY |
330681 | Toner For College | $40,909.09 | Australian Federal Police | 2010-08-02 | Toner Express (A'Asia) Pty Ltd |
330880 | Supply of 33,000 li of Marine Fuels to HMAS Wewak in Honiara, Solomon Islands | $40,768.20 | Defence Materiel Organisation | 2010-08-31 | PDL TOLL |
397324 | PRE ENGAGEMENT MEDICAL CHECKS FY 10/11 | $40,680.20 | Department of Defence | 2010-08-09 | HEALTH FOR INDUSTRY |
330669 | Renovations | $40,679.40 | Australian Federal Police | 2010-08-24 | A D Engineering Ltd |
412898 | Facilitation of Technology Applications section of Technolgy Services Division workshop | $40,672.50 | Australian Bureau of Statistics | 2010-08-09 | Acer Computer Australia Pty Ltd |
341759 | Telecommunications | $40,645.01 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-06 | Macquarie Telecom |
320018 | Recruitment Advertising | $40,581.20 | Australian Federal Police | 2010-08-06 | Clarius Group t/a Ignite |
337801 | Repair of: POWER SUPPLY (5EA) | $40,500.00 | Defence Materiel Organisation | 2010-08-18 | BELLINGER INSTRUMENTS PTY LTD |
695981 | iPad2 16GB 3G+WiFi | $40,496.17 | Australian Bureau of Statistics | 2010-08-09 | Uxc Connect Pty Ltd |
342983 | stg3 sis 0809-0346 hardened and networked army | $40,437.41 | Department of Defence | 2010-08-31 | CDM |
358301 | REHABILITATION SERVICES | $40,378.23 | Department of Defence | 2010-08-13 | MEDIBANK HEALTH SOLUTIONS |
331128 | PROFESSIONAL SERVICES PROVIDER | $40,326.00 | Department of Defence | 2010-08-26 | ROSS HUMAN DIRECTIONS |
358315 | Labour Hire | $40,303.57 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | Colin Lyons Consulting |
321406 | motor vehicle spare parts | $40,149.96 | Department of Defence | 2010-08-12 | LANDROVER |
330759 | ADMINISTRATIVE SUPPORT - SSF SERVICES | $40,125.04 | Defence Materiel Organisation | 2010-08-31 | EUROTORP |
330606 | Telephone | $40,090.91 | Australian Federal Police | 2010-08-04 | Telstra Corporation Limited |
345203 | RV0446 RGN REGIONAL DEMOLITIONS | $40,000.01 | Department of Defence | 2010-08-10 | SPOTLESS DEFENCE SERVICES PTY LT |
320077 | Expert ISP2010/23987 | $40,000.00 | Australian Securities and Investments Commission | 2010-08-02 | Capital Research Pty Ltd |
343860 | Design & Layout of Annual Report | $40,000.00 | Department of Immigration and Citizenship | 2010-08-30 | PEARSHOPINC PTY LTD |
340799 | Provision of Hydrological Modelling Services | $40,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-23 | Qld Department of Environment and |
330686 | Specialist delivery on leadership training | $40,000.00 | Australian Federal Police | 2010-08-16 | JK Keir Pty Ltd |
319555 | To Provide Recruitment Services | $40,000.00 | Department of Health and Ageing | 2010-08-02 | Hays Specialist Recruitment (Australia) Pty Ltd |
330627 | conference fees for Oct 2010 | $40,000.00 | Australian Federal Police | 2010-08-29 | ACT Region Crime Stoppers Limited |
352634-A1 | Procurement and Contracting Support Services | $40,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-13 | Veritas Advisory Pty Ltd |
321674-A1 | OH&S Rehabilitation cost for 2010/2011 | $40,000.00 | Australian Taxation Office | 2010-08-12 | UNIFIED HEALTHCARE GROUP |
331297 | Provision occupational therapy to CI &CKI IOTHS | $40,000.00 | Attorney-General's Department | 2010-08-25 | Maeva Elizabeth Francis HALL |
319553 | To Provide Recruitment Services | $40,000.00 | Department of Health and Ageing | 2010-08-02 | Frontier Group Australia Pty Ltd |
340316-A5 | Supply of Ergonomic chairs | $39,892.62 | Australian Taxation Office | 2010-08-24 | Gregory Commercial Furniture Pty Ltd |
361597-A1 | Design of Lighting Survey | $39,887.63 | Department of Resources Energy and Tourism | 2010-08-09 | Light Naturally |
435305 | ID1058/2008 - LEGAL SERVICES | $39,750.00 | Department of Defence | 2010-08-24 | CLAYTON UTZ |
361461 | Provision of Temporary personnel services | $39,741.82 | Department of Foreign Affairs and Trade | 2010-08-30 | ADECCO SERVICES PTY LTD |
330661 | Software support services for year ending 2011 | $39,600.00 | Australian Federal Police | 2010-08-02 | DEDICATED MICRO SYSTEMS |
331327 | Consultacy | $39,600.00 | Attorney-General's Department | 2010-08-26 | Jakeman Business Solutions Pty Ltd |
343611 | Valuation Services | $39,600.00 | Australian Taxation Office | 2010-08-16 | Value Adviser Associates Pty Ltd |
354436 | Provision of lease vehicle | $39,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-08-30 | Leaseplan |
354438 | Provision of lease vehicle | $39,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-08-23 | Leaseplan |
344086 | Engineering and cleaning products | $39,490.86 | Defence Materiel Organisation | 2010-08-13 | J BLACKWOOD & SON P/L |
338642 | The Procurement is for the Supply of Defined Blood Products | $39,177.60 | National Blood Authority | 2010-08-01 | CSL Ltd |
320307 | Human resources services | $39,164.40 | Australian Competition and Consumer Commission | 2010-08-02 | Compas Pty Ltd |
338995 | Stores & Stationery | $39,100.30 | Australian Electoral Commission | 2010-08-01 | Corporate Express (Alexandria) |
330695 | Supply of monitor stands | $38,978.50 | Australian Federal Police | 2010-08-16 | Dell Australia Pty Limited |
319202 | EXTINGUISHERS FOR FIRE SAFETY EQUIPMENT | $38,923.81 | Defence Materiel Organisation | 2010-08-04 | CHUBB FIRE SAFETY LTD |
331516 | *RISe major upgrade | $38,868.50 | Department of the Treasury | 2010-08-09 | Axe Group Pty Ltd |
344062 | Temporary Employment 2010-0428 | $38,857.40 | Department of Innovation Industry Science and Research | 2010-08-30 | MANPOWER SERVICES (AUST) P/L |
320588 | The hire of support vessel for HMAS Dechaineux CAT 5 Sea trials | $38,850.02 | Defence Materiel Organisation | 2010-08-09 | APACHE CHARTERS |
358278 | PROVISION OF PROJECT MANAGER | $38,716.34 | Department of Defence | 2010-08-05 | PAXUS AUSTRALIA PTY LTD |
303151 | 102626 - External Training | $38,709.00 | Australian Customs and Border Protection Service | 2010-08-30 | Challenger Tafe |
331649 | Under the reformed IEP, MPREC Business Unit will undertake a Feasibility Study and develop Business Plans for two business enterprises in Wilacannia. | $38,650.00 | Department of Education Employment and Workplace Relations | 2010-08-23 | Murdi Paaki Regional Enterprise Corporation Ltd |
423023 | Public Relations & Advertising | $38,594.40 | Australian Customs and Border Protection Service | 2010-08-18 | MEDIA MONITORS |
422122 | Public Relations & Advertising | $38,594.40 | Australian Customs and Border Protection Service | 2010-08-18 | MEDIA MONITORS |
399846 | Provision of RF Engineering Services | $38,500.00 | Department of Defence | 2010-08-30 | BLUE SWIMMER CONSULTING |
331206 | Specialised Ergonomic Chairs as per recommendation s from Occupational Therapists | $38,450.00 | Department of Defence | 2010-08-31 | BACK CENTRE & SPECIALTY SEATING |
330659 | Management training | $38,370.00 | Australian Federal Police | 2010-08-02 | C.H Fletcher and S.A Sutherland |
338643 | Supply of Diagnostic Reagents | $38,368.00 | National Blood Authority | 2010-08-01 | Ortho-Clinical Diagnostics |
330694 | Renovations | $38,192.50 | Australian Federal Police | 2010-08-24 | A D Engineering Ltd |
320101 | MOTOR VEHICLE PARTS | $38,183.29 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
446180 | 102886 - Provision of Property Related Services | $38,159.80 | Australian Customs and Border Protection Service | 2010-08-01 | Nova Multimedia |
365265 | Black Hawk Repairs | $38,147.52 | Defence Materiel Organisation | 2010-08-17 | BAE SYSTEMS(AUSTRALIA) |
330619 | Boots | $38,130.00 | Australian Federal Police | 2010-08-24 | Lymington Pacific Pty Limited |
339150 | Promotion of ABS services in Australia's Nobel Lauretes publication | $38,005.00 | Australian Bureau of Statistics | 2010-08-30 | Etn Communications |
339120 | PROGRESS THE SENIOR EXECUTIVE SERVICE INNOVATION CONTEST PROJECT | $37,962.67 | Australian Bureau of Statistics | 2010-08-26 | Value Creation Group |
320200 | Bond & Rent for Hire of Electoral Premises | $37,846.33 | Australian Electoral Commission | 2010-08-02 | Silver & Co Real Estate |
329479-A1 | Brochure distribution service. | $37,804.80 | Office of the Fair Work Ombudsman | 2010-08-26 | ACP Action Sports Pty Ltd |
340891 | Events Management | $37,710.00 | Department of Education Employment and Workplace Relations | 2010-08-11 | Left Right Think-Tank |
331200 | TRAINING | $37,557.30 | Department of Defence | 2010-08-31 | MAJOR TRAINING SERVICES PTY LTD |
364298 | Engagement of Services for a Project Manager - Strategic | $37,400.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Intelligent Busineess Resarch Services Pty Ltd (aka IBRS) |
320098 | MOTOR VEHICLE PARTS | $37,210.83 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
331396 | Quantum Scaler / Brocade 300b switch / Emulux LightPulse Lpe | $37,114.00 | National Archives of Australia | 2010-08-12 | XSI DataSolutions Pty Ltd |
331556 | Wan Aug 2010 Bill A 489 282 723-5 Acc No 174 1614 600 | $37,052.80 | Fair Work Australia | 2010-08-23 | TELSTRA (VIC) |
347163 | Human resources services | $37,023.80 | Australian Competition and Consumer Commission | 2010-08-16 | McArthur Management Services SA |
344118 | MEDICAL SERVICES | $36,987.89 | Department of Defence | 2010-08-23 | ST VINCENTS PRV HOSP |
353690 | Professional Legal Fees | $36,961.50 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-20 | Freehills |
330654 | Motor vehicle purchase | $36,959.18 | Australian Federal Police | 2010-08-12 | A.P. Motors (No.3) Pty. Ltd. |
331234 | LABOUR HIRE SLIPWAY SUPERVISOR | $36,951.20 | Department of Defence | 2010-08-31 | TROPICAL CONTACT SERVICES |
338889 | Production of Property Management Plan | $36,919.00 | Department of Innovation Industry Science and Research | 2010-08-25 | GROSVENOR MANAGEMENT CONSULTING PTY LTD |
330565 | Health Care Expenses | $36,821.90 | Department of Defence | 2010-08-09 | PRINCE OF WALES |
330615 | Boat spare parts | $36,741.04 | Australian Federal Police | 2010-08-08 | Stebercraft Pty Ltd |
342577 | Provision and Implementation of SAN upgrade | $36,676.96 | Australian Transport Safety Bureau | 2010-08-10 | Asg Group Limited |
349599 | LPG GAS DELIVERIES | $36,499.30 | Department of Defence | 2010-08-04 | ORIGIN ENERGY |
339242 | Marval maintenance and support 30 Aug 2010 to 31 Aug 2011 | $36,484.09 | AusAid | 2010-08-30 | DOWLING CONSULTING PTY LTD |
339640 | ICT GS Contractor - ICT Project Delivery | $36,432.00 | Department of Veterans' Affairs | 2010-08-09 | PAXUS AUS P/L |
341795 | Office Refurbishment | $36,350.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | UCI Projects P/L |
331445 | Meltwater news services for three years | $36,333.00 | Crimtrac | 2010-08-17 | Meltwater News Australia |
401626 | REHABILITATION SERVICES | $36,300.00 | Department of Defence | 2010-08-13 | PERSONNEL PLACEMENT CONSULTANCIES |
346655 | Professional Services | $36,239.50 | Department of Human Services | 2010-08-23 | Think Place |
315478 | Section 453-1 examination of Ngaanyatjarra Council, Ngaanyatjarra Services Aboriginal Corporation and Ngaanyatjarra Health Service | $36,234.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-06 | Lindsay James Roberts Chartered Account |
342076 | Capabiliti Annual Subscription | $36,168.00 | Australian Public Service Commission | 2010-08-18 | Intelledox |
330649 | Cleaning | $36,000.00 | Australian Federal Police | 2010-08-10 | Full Moon International Pty Ltd |
330610 | Service 1800 Freecall | $36,000.00 | Australian Federal Police | 2010-08-05 | Telstra Corporation Limited |
330653 | Fuel supply | $36,000.00 | Australian Federal Police | 2010-08-11 | Gaseng Petroleum |
329602-A1 | 102892 - Software Maintenance | $35,929.45 | Australian Customs and Border Protection Service | 2010-08-26 | Microway |
331932 | Provision of Training Services | $35,912.80 | Department of Foreign Affairs and Trade | 2010-08-24 | ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY |
339896 | Repair fracture on 1 Deck Starboard Catwalk HMAS Tarakan | $35,809.52 | Defence Materiel Organisation | 2010-08-02 | BAE SYSTEMS AUSTRALIA LTD |
346412 | Superannuation Administration Reform Project ABC Model Advisor | $35,721.02 | Department of Finance and Deregulation | 2010-08-04 | KPMG Australia |
340627 | Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR (1EA) | $35,718.81 | Defence Materiel Organisation | 2010-08-24 | ASC PTY LTD |
341257 | ESP - Earned Value Management | $35,699.84 | Defence Materiel Organisation | 2010-08-31 | QINETIQ CONSULTING PTY LTD |
427552 | Computer hardware | $35,689.35 | Australian Bureau of Statistics | 2010-08-08 | Data#3 Ltd |
446458 | Computer hardware | $35,689.35 | Australian Bureau of Statistics | 2010-08-08 | Data#3 Ltd |
331302 | Motor vehicle | $35,535.89 | Attorney-General's Department | 2010-08-21 | LEASE PLAN AUSTRALIA LTD |
338145 | WEAPON SPARES | $35,457.76 | Defence Materiel Organisation | 2010-08-26 | SAAB BOFORS DYNAMICS AB |
332841-A1 | Contractor for Implementation and Evaluation Section | $35,409.80 | Australian Communications and Media Authority (ACMA) | 2010-08-23 | Hudson Global Resources (Aust) Pty Ltd |
331121 | Provision of Software & Personnel for STRATCP Task | $35,400.00 | Department of Defence | 2010-08-23 | GEOSPATIAL INTELLIGENCE (SOLUTIONS) |
337764 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (various) | $35,280.87 | Defence Materiel Organisation | 2010-08-16 | MTU DETROIT DIESEL AUSTRALIA |
322616-A1 | HMAS ANZAC IMAV09 - ANZ005 Hyberbaric Tasks | $35,265.47 | Defence Materiel Organisation | 2010-08-03 | STACE PTY LTD |
339246 | Vehicle leasing | $35,250.10 | Australian Competition and Consumer Commission | 2010-08-19 | Leaseplan |
350009 | Health care expenses | $35,242.85 | Department of Defence | 2010-08-27 | ST LUKES HOSPITAL |
464503 | RMC-RTA-ELF STAGE 2-CONSTRUCTION | $35,200.00 | Department of Defence | 2010-08-25 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
354171 | ASIC market integrity rules. | $35,178.00 | Australian Securities and Investments Commission | 2010-08-17 | Attorney-General's Department |
319637 | MOTOR VEHICLE SPARE PARTS | $35,092.63 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
342678 | Installation of Power outlets in Data Centre | $35,038.30 | Centrelink | 2010-08-24 | Martin Donnelly Pty Ltd |
359188-A1 | Human resources services | $35,020.00 | Australian Competition and Consumer Commission | 2010-08-30 | Drake |
337970 | Review and advice on the implementation of National Schools Chaplaincy Program | $35,000.00 | Department of Education Employment and Workplace Relations | 2010-08-30 | Third Horizon Consulting Partners |
331301 | Provision of ser/maint. to aircon, fridge IOTHS CI | $35,000.00 | Attorney-General's Department | 2010-08-23 | CI Reefer Services |
364806 | Independent expert review | $35,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-12 | Annie Holden & Associates |
331647 | Under the reformed IEP, this project will support the development of a business plan for increasing accommodation in Numbulwar. | $34,925.00 | Department of Education Employment and Workplace Relations | 2010-08-23 | Ambrose Indigenous Business Pty Limited |
348368 | Professional Legal Fees | $34,881.80 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-25 | Clayton Utz Lawyers |
319413 | To Provide Facilitation Support Services to Ngalkanbuy | $34,860.00 | Department of Health and Ageing | 2010-08-02 | Accreditation Specialists (Australia) Pty Ltd |
326655-A1 | RGMS installation and build of replacement server for RGMS dtabase hardware. | $34,815.00 | National Health and Medical Research Council | 2010-08-12 | Logica Australia Pty Limited |
346201 | REHABILITATION SERVICES | $34,789.10 | Department of Defence | 2010-08-19 | ADL HEALTH PTY LTD |
359709 | CONTRACTOR SERVICES | $34,650.00 | Department of Defence | 2010-08-18 | TARAKAN CONSULTING PTY LTD |
331242 | Comunications Equipment | $34,636.58 | Department of Defence | 2010-08-30 | AVAYA AUSTRALIA PTY LTD |
328729-A1 | Project Management Services | $34,534.75 | Centrelink | 2010-08-26 | James Millar Architects |
395729 | Research Agreement with ANU | $34,515.00 | Department of Defence | 2010-08-30 | ANU - GENERAL ACCOUNTS |
339260 | Vehicle leasing | $34,377.35 | Australian Competition and Consumer Commission | 2010-08-30 | Leaseplan |
331304 | Telecommunications Services | $34,320.00 | Attorney-General's Department | 2010-08-21 | Telstra |
331120 | Provision of Software & Personnel for STRATCP Task | $34,292.01 | Department of Defence | 2010-08-23 | ESRI-AUSTRALIA PTY LTD |
322486-A1 | Office cleaning services at Woy Woy & Gosford, NSW | $34,240.41 | CRS Australia | 2010-08-01 | Moreau Cleaning & Maintenance Services |
330683 | Motor vehicle purchase | $34,199.62 | Australian Federal Police | 2010-08-13 | Pickering Motors Ltd |
440409 | Accommodation - HMAS Ballarat | $34,190.50 | Department of Defence | 2010-08-30 | QUEST NEWCASTLE |
331535 | Cleaning of DECS sites for Divisions in SA | $34,188.00 | Australian Electoral Commission | 2010-08-16 | Dept of Eduation & Children Services |
314963 | IT Services - 17/08/10 - 30/09/10. | $34,128.00 | Australian Securities and Investments Commission | 2010-08-17 | Clarius Group t/a Ignite |
319342 | Reef HQ Retail trainee 9/8/10 - 9/8/11 | $34,000.00 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Torgas |
352004 | Supporting the Production of a DVD Series for the Australian Government's Aid Program to Kiribati | $34,000.00 | AusAid | 2010-08-20 | LITTLE BY LITTLE PRODUCTIONS PTY LTD |
345599 | Labour Hire | $34,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | Colin Lyons Consulting |
331891 | Laptops | $33,960.00 | Department of Broadband Communications and the Digital Economy | 2010-08-31 | OPC IT Pty Ltd |
731091 | computer hardware | $33,950.89 | Australian Bureau of Statistics | 2010-08-09 | Hewlett Packard Australia Pty Ltd |
331367 | IT Software | $33,843.24 | Attorney-General's Department | 2010-08-17 | Data#3 Ltd |
331322 | Network Access | $33,599.94 | Attorney-General's Department | 2010-08-26 | Optus Billing Services Pty Ltd |
351063 | AIR9K CONTRACTOR TESTER /FLASH PROGRAMMER SERVICES | $33,596.47 | Department of Defence | 2010-08-30 | BRETT COFFIN |
394858 | Publishing fees | $33,550.00 | Department of the Prime Minister and Cabinet | 2010-08-04 | ALLEN AND UNWIN |
352600 | Fit out for the Office | $33,527.75 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Point Project Management Pty Ltd |
329456-A1 | Survey and report conducted for FWO management. | $33,500.00 | Office of the Fair Work Ombudsman | 2010-08-23 | Aegis Services Australia |
340622 | Procurement of: MAINTENANCE KIT,ELECTRICAL CONNECTOR (120EA) | $33,480.00 | Defence Materiel Organisation | 2010-08-24 | TYCO ELECTRONICS |
341761 | Software | $33,212.21 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-05 | Cerulean Solutions Ltd |
397827 | mine hunter repair safety release hooks assemblies | $33,174.13 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
350711-A1 | Part-time rceptionist | $33,160.00 | Murray-Darling Basin Authority | 2010-08-09 | Effective People Pty Ltd |
341790 | Telecommunications | $33,087.58 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Macquarie Telecom |
330928 | Maintain the DMO Certificate of Compliance and Due Diligence Tool | $33,000.00 | Defence Materiel Organisation | 2010-08-30 | KPMG AUSTRALIA |
340460 | Expert ISP2010/30730 | $33,000.00 | Australian Securities and Investments Commission | 2010-08-27 | Lonergan Edwards & Associates Ltd |
352832 | LSAR FOR AMACCS | $33,000.00 | Defence Materiel Organisation | 2010-08-25 | BAE SYSTEMS AUSTRALIA PTY LTD |
331666 | 102776 Storage and Distribution Customs promotional items | $33,000.00 | Australian Customs and Border Protection Service | 2010-08-01 | Brite Services |
330878 | Equipment Hire - Novaline Vapour Degreaser | $33,000.00 | Defence Materiel Organisation | 2010-08-31 | NOVALINE ENGINEERING |
350623 | 102802 - Property Lease | $32,999.76 | Australian Customs and Border Protection Service | 2010-08-15 | Motorola Australia Pty Ltd |
407639 | Incorporation of maps and comments into Australian Environmental Water Report. | $32,989.00 | National Water Commission | 2010-08-20 | Alluvium Consulting Pty Ltd |
370609 | Task Support for Torpedo Maintenance | $32,949.40 | Department of Defence | 2010-08-09 | THE TRUSTEE FOR THE SELLAR FAMILY |
352640 | Rectification of damage and completion of installation of | $32,902.49 | Department of Climate Change and Energy Efficiency | 2010-08-09 | United Group Services Pty Ltd |
329727-A2 | Consultant for Curriculum Development Unit | $32,900.00 | AusAid | 2010-08-09 | GIBERT, DOMINIQUE |
2564931 | Printing of Benchmark Report 2010 | $32,701.90 | Austrade | 2010-08-26 | Geon |
330141-A1 | Superannuation Administration Reform Project Disaster Recovery | $32,685.00 | Department of Finance and Deregulation | 2010-08-04 | Walter Turnbull Pty Ltd |
344111 | OPTOMETRY SERVICES | $32,632.57 | Department of Defence | 2010-08-13 | MOOREBANK OPTOMETRISTS |
330921 | Undertake IT Infrastructure Modifications for HMAS DARWIN MCSS & COI Systems | $32,583.85 | Defence Materiel Organisation | 2010-08-30 | THALES AUSTRALIA |
339086 | Provision of temporary staff. | $32,384.00 | Department of Agriculture Fisheries and Forestry | 2010-08-24 | Hays Specialist Recruitment Australia Pty Limited |
344038 | VARIOUS PARTS - TOOLS | $32,241.44 | Defence Materiel Organisation | 2010-08-24 | T & E TOOLS Pty Ltd |
331836 | Provision of ICT Personnel | $32,240.00 | Department of the Environment Water Heritage and the Arts | 2010-08-03 | Adecco Australia P/L |
342112 | Delivery of Training | $32,219.00 | Australian Public Service Commission | 2010-08-31 | Georgina Birchall |
455016 | Subscription National Library Australia | $32,115.00 | IP Australia | 2010-08-06 | National Library of Australia |
341311 | VOP-Milestone 35 & VOP Adjustment for MS 34 (GST) | $32,034.32 | Defence Materiel Organisation | 2010-08-23 | MATRA BAE DYNAMICS UK LTD - AUD |
358064 | FTI ISP2010/6322(9) | $32,000.00 | Australian Securities and Investments Commission | 2010-08-03 | FTI Repository Services |
326929-A2 | Provision of cleaning services - Maitland | $31,930.00 | CRS Australia | 2010-08-16 | Gabes Cleaning Services Pty Ltd |
337772 | MAJOR REPAIRS TO PMV 203536 W/O 100437 | $31,922.32 | Department of Defence | 2010-08-20 | THALES AUSTRALIA |
331839 | Provision of review and reporting services | $31,897.97 | Department of the Environment Water Heritage and the Arts | 2010-08-02 | WORLEYPARSONS SERVICES PTY LIMITED |
428545 | Lease Jinkiya Street Gununa | $31,854.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | Mornington Shire Council |
329718-A1 | NGO Accreditation Reviews 2010- Financial Systems Assessments of NGOs | $31,851.65 | AusAid | 2010-08-23 | BDO KENDALLS (NSW-VIC) PTY LTD |
320118 | MOTOR VEHICLE PARTS | $31,833.05 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
338217 | AA Supplementation services to MPLMU | $31,825.07 | Defence Materiel Organisation | 2010-08-10 | AUSTRALIAN AEROSPACE LTD |
331892 | Project Management Services | $31,680.00 | Department of Broadband Communications and the Digital Economy | 2010-08-27 | ASG Group Limited |
359942 | REPAIR OF HUB ASSY MAIN ROTOR | $31,509.41 | Defence Materiel Organisation | 2010-08-26 | HELITECH PTY LTD |
330674 | software management | $31,484.20 | Australian Federal Police | 2010-08-26 | Pivotal Business Technology Pty Ltd |
320790 | INFRASTRUCTURE | $31,341.31 | Department of Defence | 2010-08-09 | MINTER ELLISON |
331231 | LABOUR HIRE PAINTER / BLASTER | $31,166.92 | Department of Defence | 2010-08-31 | SKILLED ENGINEERING LIMITED |
331232 | LABOUR HIRE PAINTER / BLASTER | $31,166.92 | Department of Defence | 2010-08-31 | SKILLED ENGINEERING LIMITED |
331233 | LABOUR HIRE MARINE FITTER | $31,166.92 | Department of Defence | 2010-08-31 | SKILLED ENGINEERING LIMITED |
411122 | Expert Further revision | $31,128.00 | Australian Securities and Investments Commission | 2010-08-27 | Lonergan Edwards & Associates Ltd |
330636 | Telecommunication services | $31,112.10 | Australian Federal Police | 2010-08-19 | Telstra Corporation Limited |
359640 | REHABILITATION SERVICES | $31,068.40 | Department of Defence | 2010-08-20 | IOH INJURY & OCCUPATIONAL HEALTH |
330596 | Telecommunication services | $31,006.39 | Australian Federal Police | 2010-08-10 | Telstra Corporation Limited |
341204 | Qty 50 - Guard, Mechanical Drive | $30,894.05 | Defence Materiel Organisation | 2010-08-26 | General Dynamics Land Systems Australi |
399755 | Replace water devices to AAA Standard | $30,840.01 | Department of Defence | 2010-08-16 | SPOTLESS P & F PTY LTD |
354076 | Professional Legal Fees | $30,809.38 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-16 | Freehills |
331398 | Procurve Switches | $30,551.58 | National Archives of Australia | 2010-08-20 | DATAFLEX PTY LTD |
338207 | HEAVY GRADE REPAIR - ARN 16458 STRIP SURVEY & QUOTE | $30,455.70 | Defence Materiel Organisation | 2010-08-06 | GENERAL DYNAMICS LAND SYSTEMS |
397909 | mine hunter repair particle counters | $30,366.42 | Defence Materiel Organisation | 2010-08-12 | Thales Australia |
341791 | IT Consultant | $30,294.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Oakton Services Pty Ltd |
379657 | Procurement of: CATCH,CLAMPING (110EA) | $30,284.10 | Defence Materiel Organisation | 2010-08-25 | DIESELS AND COMPONENTS PTY LTD |
341911 | Qty 10 Tap Assembly NSN 66-147-1702 Qty 60 Gasket Set NSN 66-147-1703 Qty 100 Container, Inner NSN 66-147-1701 Qty 50 Panel, Control Assembly NSN 66-147-1700 | $30,261.00 | Defence Materiel Organisation | 2010-08-24 | Owen International Pty Ltd |
349465 | DL0112/2010 - LEGAL SERVICES | $30,094.00 | Department of Defence | 2010-08-11 | BLAKE DAWSON WALDRON |
352495-A2 | Case Management | $30,000.00 | Australian Crime Commission | 2010-08-23 | SRC Solutions |
339390 | Communication Adviser | $30,000.00 | AusAid | 2010-08-10 | REID, ROWAN |
422219 | Printing & Publications | $30,000.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANPRINT COMMUNICATIONS P/L |
320066 | CounselISP 2010/24046 | $30,000.00 | Australian Securities and Investments Commission | 2010-08-05 | Tomo Boston |
320067 | Counsel ISP2009/1005(6) | $30,000.00 | Australian Securities and Investments Commission | 2010-08-05 | Christopher Horan |
338980 | Cleaning of schools used as polling places | $30,000.00 | Australian Electoral Commission | 2010-08-01 | Dept of Education, Training & the Arts |
331838 | Provision of Artworks | $30,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-26 | Nick Mourtzakis |
331298 | Provision of Lab Supplies to CI & CKI IOTHS | $30,000.00 | Attorney-General's Department | 2010-08-25 | Abbott Diagnostics Division |
364856 | Waste Removal, Recycling and Related Dispoal Services to the Data Processing Centre. | $30,000.00 | Australian Bureau of Statistics | 2010-08-10 | SITA |
330688 | Customs dogs | $30,000.00 | Australian Federal Police | 2010-08-19 | Australian Customs Service |
355869 | ICT project services | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-30 | Dialog Information Technology |
342109 | Product Review | $30,000.00 | Australian Public Service Commission | 2010-08-30 | Business Wide |
475536 | Member of ASIC panel | $30,000.00 | Australian Securities and Investments Commission | 2010-08-01 | Lisa Gay |
343683 | Financial reporting | $30,000.00 | Centrelink | 2010-08-13 | Corporate Scorecard |
353977 | Labour Hire Services | $30,000.00 | Department of Infrastructure and Transport | 2010-08-23 | Hays Specialist Recruitment (AUST) |
355878 | Provision of legal advice | $30,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-05 | Blake Dawson |
353488 | Delivery of professional development workshops | $30,000.00 | Department of Education Employment and Workplace Relations | 2010-08-17 | Right Management Consultants Pty Ltd |
344803 | Engagement of temporary staff | $30,000.00 | Department of Education Employment and Workplace Relations | 2010-08-07 | Hudson Global Resources (Aust) Pty |
423117 | Printing & Publications | $30,000.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANPRINT COMMUNICATIONS P/L |
340789 | Statutory usage Fees and Charges | $30,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-03 | Department of Environment and Clima |
330345-A1 | Legal Advice - COMET | $30,000.00 | Department of Innovation Industry Science and Research | 2010-08-19 | MALLESONS STEPHEN JAQUES |
347230 | Review of APSC leadership, learning and development suite of programs | $30,000.00 | Australian Public Service Commission | 2010-08-16 | Business Wide |
447775 | NT Office - After Hours Airconditioning Levels 2/3/4 @ August 2011 | $29,945.52 | Australian Bureau of Statistics | 2010-08-13 | Liveris Civitas Joint Venture |
352071 | Information Technology Specialist Service | $29,920.00 | Department of Immigration and Citizenship | 2010-08-04 | GREYTHORN PTY LTD |
343826-A1 | Transciption services. | $29,900.00 | Office of the Fair Work Ombudsman | 2010-08-11 | Auscript Australasia Pty Ltd |
331639 | Under the reformed IEP, Central West TAFE will provide 12 training opportunities to Indigenous Australians in the following location: Greater WA | $29,784.00 | Department of Education Employment and Workplace Relations | 2010-08-10 | Central West TAFE |
330552 | Provision of Medical/Dental Services | $29,712.29 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
330651 | Meals and accommodation | $29,700.00 | Australian Federal Police | 2010-08-10 | Mantra on Northbourne Canberra |
330679 | Advertising products | $29,700.00 | Australian Federal Police | 2010-08-31 | Global Advertising Products Pty Ltd |
326990 | S453-1 Examinations - Wirrimanu Aboriginal Corporation and Warlayirti Artists Aboriginal Corporation | $29,689.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-31 | KPMG |
337993 | Legal services expenditure lex 8215 | $29,623.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-23 | AUST GOVT SOLICITOR-CENTRAL OFF |
366730 | Telecommunication Services FY 2010/2011 | $29,603.46 | Australian Public Service Commission | 2010-08-19 | Telstra Corporation |
338829 | MEDICAL SERVICES | $29,566.75 | Department of Defence | 2010-08-25 | ST LUKES HOSPITAL |
343659 | NSN: 013413510 ITEM: ANTENNA | $29,505.30 | Defence Materiel Organisation | 2010-08-30 | ROCKWELL COLLINS |
331208 | MEDICAL & HEALTH REHABILITATION SERVICES | $29,497.80 | Department of Defence | 2010-08-31 | RECOVRE |
696021 | Computers | $29,486.27 | Australian Bureau of Statistics | 2010-08-08 | Hewlett Packard Australia Pty Ltd |
319633 | MOTOR VEHICLE SPARE PARTS | $29,465.22 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
373606 | CKI Jasa Cocos-sea dumping application | $29,458.00 | Department of Regional Australia, Regional Development and Local Government | 2010-08-16 | ECO LOGICAL AUSTRALIA PTY LTD |
407718 | Upgrade of EVOLVE | $29,324.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-08-02 | Optus Networks Pty Ltd |
332139-A1 | Services of Chair of the National Mine Safety Framework (NMSF) Steering Group | $29,311.48 | Department of Resources Energy and Tourism | 2010-08-01 | Clibro Pty Ltd |
343386 | Health care expenses | $29,270.20 | Department of Defence | 2010-08-19 | DR WARREN KUO |
341977 | Provision of insolvency services | $29,260.00 | Department of Education Employment and Workplace Relations | 2010-08-25 | Pilot Partners Chartered |
355707 | Provide traing services onsite | $29,260.00 | Department of Immigration and Citizenship | 2010-08-01 | EMC GLOBAL HOLDINGS COMPANY |
319403 | PURCHASE QTY 10 SWITCH PRESSURE NSN: 99-695-3273 | $29,248.01 | Defence Materiel Organisation | 2010-08-06 | MILSPEC SERVICES PTY LTD |
331210 | ORGANISATIONAL LEADERSHIP PROGRAM | $29,232.50 | Department of Defence | 2010-08-30 | O2C SOLUTIONS |
343417 | MEDICAL SERVICES | $29,139.36 | Department of Defence | 2010-08-02 | MOOREBANK OPTOMETRISTS |
331360 | Computer equipment | $29,084.00 | Attorney-General's Department | 2010-08-18 | Argent Techno Racking P/L |
352602-A1 | Temporary Recruitment | $29,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Staffing and Office Solutions Pty Ltd |
422203 | Freight/Courier & Postage | $29,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | DHL EXPRESS (AUST) P/L - ALL STATE |
423101 | Freight/Courier & Postage | $29,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | DHL EXPRESS (AUST) P/L - ALL STATE |
344173 | To Participate in Phase 2 of a Pilot Study of Healthcare Standards | $28,903.15 | Department of Health and Ageing | 2010-08-06 | The Australian Council of Healthcare Standards |
344864 | Delivery and Distribution Fees 'Qantas' edition 'Australia the Magazine' through airport lounges and selected flights. | $28,782.60 | Austrade | 2010-08-25 | Qantas Airways Limited |
341748 | Legal Fees | $28,778.53 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-12 | Australian Government Solicitor |
373295-A1 | Job 473 - RMT Design & Delivery of Modules | $28,740.00 | Department of Immigration and Citizenship | 2010-08-23 | WISDOM LEARNING PTY LTD |
439814 | Short Term Employment Speech/Media Writer Sydney Office | $28,698.12 | Austrade | 2010-08-16 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) |
340781 | Procurement of: KNIFE,RIGGER (1800EA) | $28,692.00 | Defence Materiel Organisation | 2010-08-27 | SHELDON&HAMMOND PTY LTD |
354002 | Labour Hire - Passport Operations (ADPT0039) | $28,660.50 | Department of Foreign Affairs and Trade | 2010-08-11 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
343682 | Communication services | $28,600.00 | Centrelink | 2010-08-18 | Telstra |
342170 | Long Term Vehicle Hire | $28,476.30 | Department of Immigration and Citizenship | 2010-08-26 | LEASEPLAN AUSTRALIA LIMITED |
320829 | WESTERN STREET DEPOT WASH RAMP HEAD CONTRACT FOR J0048 | $28,336.39 | Department of Defence | 2010-08-05 | THOMAS & COFFEY LTD |
382650 | Purchase of 40 Desktop PCs from Whole-of-Government Desktop Hardware Panel Suppliers | $28,319.20 | Therapeutic Goods Administration | 2010-08-09 | Dell Australia Pty Ltd |
331225 | Hardware maintenance support contract for HP equipment 12 months | $28,296.79 | Department of Defence | 2010-08-30 | HEWLETT PACKARD AUSTRALIA LTD |
359651 | REHABILITATION SERVICES | $28,131.40 | Department of Defence | 2010-08-20 | INSITE INJURY MANAGEMENT GROUP |
331174 | DL0002/E01/2010 | $28,091.80 | Department of Defence | 2010-08-31 | MINTER ELLISON |
343476 | Provision of removalist services for moves during August - October 2010 | $28,076.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-11 | Atlantis Pty Ltd |
339551 | Provision of Legal Services | $28,050.00 | Department of Foreign Affairs and Trade | 2010-08-11 | AUSTRALIAN GOVERNMENT SOLICITOR |
330680 | Maintenance to specialised Police Equipment | $28,050.00 | Australian Federal Police | 2010-08-31 | TMQ International Pty Ltd |
376502 | Provision of audiovisual and photographic services for the Australian Training Awards | $28,000.00 | Department of Education Employment and Workplace Relations | 2010-08-16 | Eden Media |
339871 | Professional Legal Fees | $27,945.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-03 | Blake Dawson |
330571 | Health Care Expenses | $27,920.00 | Department of Defence | 2010-08-11 | DR RICHARD VICKERS |
331554 | transcription W/E 6Aug2010 Inv 90139 | $27,916.37 | Fair Work Australia | 2010-08-12 | SPARK AND CANNON |
320079 | medical consuambles | $27,830.00 | Defence Materiel Organisation | 2010-08-11 | MEDICAL KINETICS |
337762 | Procurement of: CELL ASSEMBLY,ELECTROCATALYTIC (2EA) | $27,758.00 | Defence Materiel Organisation | 2010-08-16 | TSF ENGINEERING PTY LTD |
374449 | Provision of Temporary Personnel Services | $27,754.65 | Department of Foreign Affairs and Trade | 2010-08-30 | ROSS HUMAN DIRECTIONS LIMITED |
374447 | Provision of Temporary Personnel Services | $27,754.65 | Department of Foreign Affairs and Trade | 2010-08-30 | ROSS HUMAN DIRECTIONS LIMITED |
374446 | Provision of Temporary Personnel Services | $27,754.65 | Department of Foreign Affairs and Trade | 2010-08-30 | ROSS HUMAN DIRECTIONS LIMITED |
374448 | Provision of Temporary Personnel Services | $27,754.65 | Department of Foreign Affairs and Trade | 2010-08-30 | ROSS HUMAN DIRECTIONS LIMITED |
319384 | Rental of Polling Premises | $27,651.42 | Australian Electoral Commission | 2010-08-06 | Knight Frank |
358521 | Supply & install Hansard Recording System for Nauru Parliament | $27,558.50 | Department of the House of Representatives | 2010-08-20 | FTR Pty Ltd |
331247 | IMA audit review | $27,522.00 | Department of Immigration and Citizenship | 2010-08-24 | ERNST & YOUNG |
358262 | REHABILITATION SERVICES | $27,500.00 | Department of Defence | 2010-08-13 | ADVANCED PERSONNEL MANAGEMENT |
340325 | Management advisory services | $27,500.00 | Australian Competition and Consumer Commission | 2010-08-25 | Investment Trends |
359647 | REHABILITATION SERVICES | $27,500.00 | Department of Defence | 2010-08-13 | THE REHAB FACTOR |
348343 | Professional Legal Services | $27,483.72 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-27 | Clayton Utz Lawyers |
331653 | Personnel Recruitment | $27,280.00 | Department of Education Employment and Workplace Relations | 2010-08-09 | Mosaic Recruitment Pty Ltd |
321166 | Provision of Information Technology Broadcasting and Telecommunications | $27,225.00 | Department of Education Employment and Workplace Relations | 2010-08-22 | Platypus Partners Pty Ltd |
331512 | Airfares | $27,177.28 | Department of the Treasury | 2010-08-02 | American Express International |
342075 | Venue Hire | $27,128.60 | Australian Public Service Commission | 2010-08-18 | Peppers Manor House |
338798 | Provision of Medical/Dental Services | $27,114.97 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
338640 | The Procurement is for the Supply of Defined Blood Products | $27,109.50 | National Blood Authority | 2010-08-01 | CSL Ltd |
338641 | The Procurement is for the Supply of Defined Blood Products | $27,109.50 | National Blood Authority | 2010-08-01 | CSL Ltd |
321531 | Reconfiguration of 1st floor staff area | $27,100.00 | National Archives of Australia | 2010-08-09 | Brookfield Multiplex Services Pty Ltd |
375626 | FEE FOR SERVICE | $27,000.00 | Department of Defence | 2010-08-12 | DR TONY TONKS |
1244731 | Off-site storage | $27,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
342314 | Passenger transport | $27,000.00 | Australian Competition and Consumer Commission | 2010-08-27 | Your Next Event |
331363 | NCTC Training Consumables | $26,840.00 | Attorney-General's Department | 2010-08-16 | Winchester Australia Limited |
340871 | Consulting Pilot | $26,818.00 | Department of Immigration and Citizenship | 2010-08-03 | YELLOW EDGE PTY LTD |
387536 | Information Technoloogy Specialist Service | $26,730.00 | Department of Immigration and Citizenship | 2010-08-16 | PAXUS AUSTRALIA PTY LIMITED |
387271 | Information Technoloogy Specialist Service | $26,730.00 | Department of Immigration and Citizenship | 2010-08-16 | PAXUS AUSTRALIA PTY LIMITED |
1184862 | Off-site storage | $26,640.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Recall Information Management Pty Ltd |
339851 | Provision of Software Renewal | $26,578.55 | Department of the Prime Minister and Cabinet | 2010-08-12 | OAKTON SERVICES PTY LIMITED |
419028 | DIGITAL VOICE RECORDING EQUIPMENT HMAS TOBRUK | $26,445.28 | Defence Materiel Organisation | 2010-08-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
330702 | Provision of translating and interpreting service | $26,400.00 | Australian Federal Police | 2010-08-04 | FADAGHI Azadeh |
340322 | Management advisory services | $26,400.00 | Australian Competition and Consumer Commission | 2010-08-31 | Motorbis Pty Ltd |
341720 | IT Consultant | $26,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-27 | Chart Smart Pty Limited |
339078 | Preparation of a Council of Australian Governments consultation regulation impact statement providing policy options for a single, national framework to improve the efficiency and effectiveness of the regulation of agricultural and veterinary chemicals. | $26,400.00 | Department of Agriculture Fisheries and Forestry | 2010-08-27 | Roger Noel Rose |
330652 | Monthly rent | $26,400.00 | Australian Federal Police | 2010-08-11 | Official CPM |
321303 | MOTOR VEHICLE PARTS | $26,341.39 | Department of Defence | 2010-08-12 | WAYNE RICHARDSON SALES |
1343711 | AQIS start up contractor | $26,334.00 | Department of Finance and Deregulation | 2010-08-04 | RPL Ross Petsas Luksza |
340650 | Procurement of: RECEIVER-TRANSMITTER,RADIO (42EA) | $26,283.60 | Defence Materiel Organisation | 2010-08-26 | TR CORPORATION PTY LTD |
342240 | Australian Stand: Analytica China: Trade Exhibition 2010 | $26,260.00 | Austrade | 2010-08-31 | Pico Australia Pty Ltd |
331364 | NCTC Training Consumables | $26,253.70 | Attorney-General's Department | 2010-08-16 | Xtek Limited |
348415 | VARIOUS VOLVO PARTS | $26,246.42 | Defence Materiel Organisation | 2010-08-09 | VOLVO COMMERCIAL VEHICLES - TOWNSVILLE |
367912 | DEOH - Explosive Storage Area (ESA) - Upgrade of A Mangalore VIC - CC Pines Design & Construct | $26,229.09 | Department of Defence | 2010-08-18 | CC PINES PTY LTD |
447779 | Computer hardware | $26,184.22 | Australian Bureau of Statistics | 2010-08-08 | Acer Computer Australia Pty Ltd |
344387 | AP3 - Publication Software Converson and Training | $26,182.76 | Defence Materiel Organisation | 2010-08-30 | ABSOLUTE DATA GROUP PTY LTD |
330892 | 20000L Diesel 26 Transport SQN 9 FSB at Alice Springs | $26,180.00 | Defence Materiel Organisation | 2010-08-31 | SCOTT'S AGENCIES PTY LTD |
341544 | RATIONS - FRESH & DRYS | $26,169.75 | Department of Defence | 2010-08-18 | PDL TOLL |
374225 | Provision of procurement process assistance | $26,125.00 | Australian Federal Police | 2010-08-27 | Grosvenor Management Consulting Pty. Ltd. |
340787 | Procurement of: ANODE,CORROSION PREVENTIVE (300EA) | $26,055.00 | Defence Materiel Organisation | 2010-08-31 | CATHODIC DIECASTING QLD PTY LTD |
420438 | Temporary Personnel Services | $26,029.50 | Attorney-General's Department | 2010-08-21 | Clicks Recruit Pty Ltd |
341746 | Telecommunications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-13 | Optus Billing Services |
358438 | Budget analysis of the national response in Papua New Guinea | $25,960.00 | AusAid | 2010-08-12 | Mott MacDonald Australia Pty Ltd |
342093 | Venue Hire | $25,898.70 | Australian Public Service Commission | 2010-08-23 | Peppers Manor House |
342108 | Venue Hire | $25,898.70 | Australian Public Service Commission | 2010-08-23 | Peppers Manor House |
384351 | To Develop a Training Course for Staff in Indigenous Australian Culture & Context | $25,850.00 | Department of Health and Ageing | 2010-08-15 | CIT Solutions Pty Ltd |
349615 | Doc Development Consultancy - A8975 Development Ph | $25,803.25 | Department of Defence | 2010-08-27 | GHD PTY LTD |
282547 | Language Tuition Services (430/10) | $25,789.00 | Department of Foreign Affairs and Trade | 2010-08-02 | CIT SOLUTIONS PTY LIMITED |
387387 | Education and training services | $25,750.00 | Australian Competition and Consumer Commission | 2010-08-09 | Australian Public Service Commission |
315613 | Provision of conference room hire and catering services | $25,665.00 | Australian Federal Police | 2010-08-21 | Mirvac Hotel Investment Company Pty Limited (T/A: The Sebel and Citigate King George Square Brisbane) |
321588 | Fire Service System Consultancy | $25,625.00 | Old Parliament House | 2010-08-02 | GHD Pty Ltd |
344045 | Accommodation for ARC College of Expert Meeting | $25,520.00 | Australian Research Council | 2010-08-22 | The Pavillion |
319326 | F88 - BOLT MACHINE; ISO M, STEEL, HEX. | $25,520.00 | Defence Materiel Organisation | 2010-08-06 | Thales Australia Ltd |
334225-A1 | 10 Lines of Swords & Scabbards Amendment CN324895 to include items 2 - 10 GST with overall price increase of $1,545.50. SON ACC/CLOSPO/008/001 | $25,503.50 | Defence Materiel Organisation | 2010-08-12 | P. BLASHKI & SONS PTY LTD |
344116 | MEDICAL SERVICES | $25,456.26 | Department of Defence | 2010-08-30 | ST VINCENTS PRV HOSP |
366629 | Office Refurbishment | $25,445.15 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | UCI Projects P/L |
319304 | MOTOR VEHICLE SPARE PARTS | $25,440.98 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
331203 | Deployable Electrical System | $25,355.00 | Department of Defence | 2010-08-31 | ANITCOM |
331463 | Contractor for Cybersafety | $25,300.00 | Australian Communications and Media Authority (ACMA) | 2010-08-16 | Hays Personnel Services (Australia) Pty Ltd |
342080 | Temporary staff | $25,297.28 | Australian Public Service Commission | 2010-08-25 | Horizon One Recruitment |
343840 | Information Technology Specialist Services | $25,245.00 | Department of Immigration and Citizenship | 2010-08-16 | PAXUS AUSTRALIA PTY LIMITED |
319639 | Supply and installation of air conditioning | $25,180.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-10 | Pro-Active Electrical Services |
329421-A1 | Accommodation and conference facilities. | $25,128.00 | Office of the Fair Work Ombudsman | 2010-08-09 | Quay West Suites |
419885 | Disposal of batteries as per Standing Offer EWSD/024 | $25,070.69 | Defence Materiel Organisation | 2010-08-20 | Thiess ENVIIRONMENTAL |
339123 | MONTHLY RENTAL CHARGE FOR PEROID 1-AUG-2010 TO 31-AUG-2010 | $25,018.90 | Australian Bureau of Statistics | 2010-08-01 | Avis Australia |
331292 | Provision of ser/maint. to aircon, fridge IOTHS Ck | $25,000.00 | Attorney-General's Department | 2010-08-23 | CI Reefer Services |
592551 | Information Management Services | $25,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
364556 | Provision of management and business professionals and administrative services | $25,000.00 | Department of Education Employment and Workplace Relations | 2010-08-10 | Heaney, Blaylock and Associates Pty Ltd |
331823 | PROVISION OF FUNDS CONTRIBUTION | $25,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-30 | SPREP |
337803 | Repair of: TORPEDO TUBE ASSEMB (1AY) | $25,000.00 | Defence Materiel Organisation | 2010-08-20 | THALES AUSTRALIA |
337806 | Repair of: TORPEDO TUBE ASSEMB (1AY) | $25,000.00 | Defence Materiel Organisation | 2010-08-26 | THALES AUSTRALIA |
401267 | Legal Advice - Greenstart | $25,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-24 | AGS Legal Practice Operating Account |
350023 | Health care expenses | $25,000.00 | Department of Defence | 2010-08-12 | AUSTRALIAN MAXILLOFA |
330689 | Monthly communication charges | $25,000.00 | Australian Federal Police | 2010-08-20 | Telstra Corporation Limited |
349562 | Health service provider | $25,000.00 | Department of Defence | 2010-08-21 | DR HILTON ERNEST STONE |
367192 | PURCHASE OF IT CONSUMABLES FY10/11 | $25,000.00 | Defence Materiel Organisation | 2010-08-18 | CORPORATE EXPRESS AUSTRALIA LTD |
319433 | To Provide Recruitment Services | $25,000.00 | Department of Health and Ageing | 2010-08-02 | Smalls & Associates Pty Ltd T/A Smalls Recruiting |
330913 | Migration of the NetMAARS application to the DCB domain - creation of the UAT environment | $24,913.57 | Defence Materiel Organisation | 2010-08-30 | APT BUSINESS SOLUTIONS PTY LTD |
338942 | S453-1 Examination - Warlukurlangu Artists Aboriginal Corporation | $24,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-20 | Cerchi West Trust t/as Andrew H West & Associates |
342423 | News headline reporting PR03 | $24,895.20 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-31 | MORRIS WALKER PTY. LIMITED |
341163 | To Provide Recruitment Services | $24,889.78 | Department of Health and Ageing | 2010-08-30 | Hamilton James & Bruce Pty Ltd |
447245 | Black Hawk Mod Design - CVDR/CPI CHINOOK | $24,849.00 | Defence Materiel Organisation | 2010-08-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
357426 | Contract Staff - Rajesh Singh | $24,811.26 | Bureau of Meteorology | 2010-08-18 | McArthur Management Services (Vic)P |
331149 | Complex Procurement Course | $24,789.03 | Department of Defence | 2010-08-23 | MAJOR TRAINING SERVICES PTY LTD |
320120 | MOTOR VEHICLE PARTS | $24,766.24 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
334118-A1 | IAN SANDERSON IBIS TECH WRITER ENGAGEMENT | $24,692.80 | Royal Australian Mint | 2010-08-01 | PEOPLEBANK AUSTRALIA PTY LTD |
319307 | MOTOR VEHICLE SPARE PARTS | $24,688.13 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
395340 | Business Manager Services | $24,682.46 | Department of Defence | 2010-08-09 | PROVIDENCE CONSULTING GROUP PL |
342188 | Training in Agile Methodologies to FaHCSIA | $24,640.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-30 | Software Education Australia Pty Ltd |
320258 | Contractor consultancy services | $24,640.00 | Comsuper | 2010-08-23 | Hewlette-Packard Australia Pty Ltd |
330682 | Motor vehicle purchase | $24,565.32 | Australian Federal Police | 2010-08-13 | Rarotonga Motor Co Ltd |
331230 | LABOUR HIRE T/A PAINTER / BLASTER | $24,537.02 | Department of Defence | 2010-08-31 | SKILLED ENGINEERING LIMITED |
331229 | LABOUR HIRE TA FITTER | $24,537.02 | Department of Defence | 2010-08-31 | SKILLED ENGINEERING LIMITED |
340346 | Management advisory services | $24,500.00 | Australian Competition and Consumer Commission | 2010-08-11 | Risk Management Partners Pty Ltd |
359699 | REHABILITATION SERVICES | $24,495.90 | Department of Defence | 2010-08-20 | FITZWATERS CONSULTANTS PTY LTD |
493131 | REPAIR OF AIRCRAFT REPAIRABLES | $24,461.61 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
337746 | Research Programs | $24,453.00 | Department of Education Employment and Workplace Relations | 2010-08-16 | Australian Council For Educational Research |
351117 | Role Players Contract | $24,382.80 | Department of Defence | 2010-08-11 | INTEGRACOM |
330604 | footrests | $24,363.64 | Australian Federal Police | 2010-08-03 | Ergonomicoffice Pty Limited |
696031 | Computer hardware | $24,310.49 | Australian Bureau of Statistics | 2010-08-08 | Acer Computer Australia Pty Ltd |
341573 | Provision of Data management Officer | $24,282.87 | Department of Defence | 2010-08-30 | CAREERS MULTILIST LIMITED |
346637 | Provision of Shotfiring Services | $24,245.76 | Australian Antarctic Division | 2010-08-26 | Forze Explosive Services |
340321 | Software | $24,200.00 | Australian Competition and Consumer Commission | 2010-08-31 | Filemaker |
318070 | Examination of Milyirrtjara Aboriginal Corporation and kaltukatjara Community Council. | $24,135.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-11 | Business & Community Pty Ltd |
343313 | Staff housing - Maintenance. | $24,105.00 | Department of Agriculture Fisheries and Forestry | 2010-08-01 | Capricorn Fascia & Guttering Pty Ltd |
321428 | MOTOR VEHICLE SPARE PARTS | $24,070.64 | Department of Defence | 2010-08-12 | LANDROVER |
338830 | MEDICAL SERVICES | $24,056.50 | Department of Defence | 2010-08-20 | Dr Graeme MacDougal |
331642 | Under the reformed IEP, this project will coordinate, manage and facilitate a DEEWR Indigenous business workshop in Sydney with Indigenous Chambers of Commerce. | $24,040.00 | Department of Education Employment and Workplace Relations | 2010-08-18 | LBF Consulting Pty Ltd |
338879-A1 | Refurbishment of an office at the Chancery Building, Australian High Commission, New Delhi, India to accommodate the Resources Energy and Tourism Counsellor position | $24,019.91 | Department of Resources Energy and Tourism | 2010-08-19 | MANTEENA PTY LTD |
331536 | Counsel ISP2009/8774 | $24,000.00 | Australian Securities and Investments Commission | 2010-08-31 | David Chesterman |
422014 | Vessel Operating Costs-Misc | $23,999.98 | Australian Customs and Border Protection Service | 2010-08-04 | YANNI'S WASH HOUSE - ABN 46408687001 |
422918 | Vessel Operating Costs-Misc | $23,999.98 | Australian Customs and Border Protection Service | 2010-08-04 | YANNI'S WASH HOUSE - ABN 46408687001 |
321433 | MOTOR VEHICLE SPARE PARTS | $23,985.42 | Department of Defence | 2010-08-12 | LANDROVER |
359641 | REHABILITATION SERVICES | $23,848.55 | Department of Defence | 2010-08-13 | ORS GROUP |
401605 | Provision of Rehabilitation Services Related to Injury Management | $23,840.00 | Department of Defence | 2010-08-31 | CRS AUSTRALIA |
336115-A2 | Development of an Monitoring and Evaluation Operational Manual for the Tonga Economic and Public Sector Management Program | $23,838.46 | AusAid | 2010-08-23 | ELLIOTT STREET CONSULTING PTY LTD |
338469 | Security Woomera Tech Area | $23,831.87 | Department of Defence | 2010-08-31 | BAE SYSTEMS AUSTRALIA LTD |
868961 | Development of a marketing strategy for the Energy Efficiency Exchange Website. | $23,780.00 | Department of Resources Energy and Tourism | 2010-08-03 | Fenton Communications |
422209 | AUC - Property | $23,691.80 | Australian Customs and Border Protection Service | 2010-08-25 | CUBE FURNITURE PTY LTD |
423107 | AUC - Property | $23,691.80 | Australian Customs and Border Protection Service | 2010-08-25 | CUBE FURNITURE PTY LTD |
330692 | Airfare | $23,620.00 | Australian Federal Police | 2010-08-23 | Travel Exchange Christmas Island |
342638 | To Provide a Quantity Surveyor | $23,602.00 | Department of Health and Ageing | 2010-08-24 | The Trustee for W T Partership Unit Trust |
340324 | Product Testing | $23,595.00 | Australian Competition and Consumer Commission | 2010-08-30 | Enersol Pty Ltd |
331348 | IOTHS CI-ELEC 6/7-6/8/10 HOSP 33PHOSPHATE HILL RD | $23,570.50 | Attorney-General's Department | 2010-08-13 | Christmas Island Administration |
376499 | Engagement of panel members to judge 2011 Endeavour Award | $23,544.70 | Department of Education Employment and Workplace Relations | 2010-08-03 | Dr Philippa Kelly |
422214 | Contr/Consult Exps Capitalistn | $23,500.00 | Australian Customs and Border Protection Service | 2010-08-25 | COLLARD CLARKE JACKSON (CANBERRA) P/L |
423112 | Contr/Consult Exps Capitalistn | $23,500.00 | Australian Customs and Border Protection Service | 2010-08-25 | COLLARD CLARKE JACKSON (CANBERRA) P/L |
331621 | Computer Services | $23,496.72 | Department of Education Employment and Workplace Relations | 2010-08-05 | Hewlett Packard Australia Pty Ltd |
343901 | Valuation Services | $23,485.00 | Australian Taxation Office | 2010-08-02 | Brand Finance (Australia) Pty Ltd |
324389-A1 | Plant Hire for 19 National Circuit | $23,421.30 | Australian National Audit Office (ANAO) | 2010-08-02 | Instyle Indoor Plant Hire |
338923 | Freight - central senate scrutiny & election swell returns | $23,375.00 | Australian Electoral Commission | 2010-08-02 | Schenker Australia Pty Ltd |
348826 | MEDICAL SERVICES | $23,353.00 | Department of Defence | 2010-08-25 | MOSMAN PRIVATE HOSPITAL |
340782 | Procurement of: HOSE ASSY,METAL FLE (4EA) | $23,339.32 | Defence Materiel Organisation | 2010-08-30 | TYCO FLOW CONTROL PACIFIC P/L |
331325 | Provision of Service Delivery Arrangement to IOT | $23,315.00 | Attorney-General's Department | 2010-08-26 | HEALTH CORPORATE NETWORK |
314973 | IT Services - 19/08/10 - 18/09/10. | $23,254.00 | Australian Securities and Investments Commission | 2010-08-19 | Talent2 Pty Ltd |
341978-A1 | Provision of insolvency services | $23,215.50 | Department of Education Employment and Workplace Relations | 2010-08-05 | RMG Partners Business & Insolvency |
317754-A1 | Lease of storage space and car bays at 33 Stuart Highway, Alice Springs, NT (Centrelink) EXTS10/0508 | $23,193.63 | Department of Human Services | 2010-08-13 | Elitier Pty Ldt atf The Trustee for the Reichstein Family Trust |
331368 | Asbestos removal at Jervis Bay Terr primary school | $23,154.94 | Attorney-General's Department | 2010-08-17 | ACT Department of Education |
330656 | Option board multiparts | $23,106.56 | Australian Federal Police | 2010-08-20 | Icom (Australia) Pty. Ltd. |
344033-A1 | Class C Cabinets for Trade Measurement Properties | $23,066.58 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-16 | PLANEX SALES P/L |
331240 | GSM 1000 Secure Wireless phones | $23,024.30 | Department of Defence | 2010-08-30 | GENERAL DYNAMICS C4 SYSTEMS INC. |
457952-A1 | Development of a marketing strategy for the Energy Efficiency Exchange Website. | $22,982.70 | Department of Resources Energy and Tourism | 2010-08-03 | FENTON STRATEGIC COMMUNICATIONS PTY LTD |
422079 | Berthage | $22,899.99 | Australian Customs and Border Protection Service | 2010-08-19 | QUEENSLAND TRANSPORT - CAIRNS |
422981 | Berthage | $22,899.99 | Australian Customs and Border Protection Service | 2010-08-19 | QUEENSLAND TRANSPORT - CAIRNS |
329725-A1 | NGO Accreditation Assistance 2010- Financial Systems Assessor | $22,880.00 | AusAid | 2010-08-19 | BDO KENDALLS (NSW-VIC) PTY LTD |
339155 | Temporary Employment Service | $22,776.60 | Australian Bureau of Statistics | 2010-08-01 | Hitech Group Australia Ltd |
340046 | Voip gateway 32 trunk software authorisation | $22,749.08 | Department of Defence | 2010-08-26 | DATAVOICE CANBERRA PTY LTD |
319635 | MOTOR VEHICLE SPARE PARTS | $22,730.60 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
340676 | Repair of Black Hawk Shock Strut TLG, P/N: 70250-13101-044, S/N: C002-02262. | $22,730.32 | Defence Materiel Organisation | 2010-08-31 | Sikorsky Aircraft Australia Ltd. |
340777 | Procurement of: CONNECTOR,MULTIPLE,FLUID PRESSURE LINE (80AY) | $22,725.60 | Defence Materiel Organisation | 2010-08-27 | PACIFIC MARINE BATTERIES PTY LTD |
330845 | Repair Test Program Set of PDU WRA TPS | $22,710.98 | Defence Materiel Organisation | 2010-08-04 | PARTECH SYSTEMS PTY LTD |
319682 | Hire of Pre Poll Voting Centre | $22,687.50 | Australian Electoral Commission | 2010-08-03 | Ashley Developments P/L |
331253 | Delegates package for Mental Health Respite Forum | $22,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-30 | Rydges Lakeside |
331379 | Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 | $22,598.71 | Fair Work Australia | 2010-08-14 | HP FINANCIAL SERVICES |
331567 | Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 | $22,598.71 | Fair Work Australia | 2010-08-14 | HP FINANCIAL SERVICES |
345569 | ACMA Annual Report 2009-10 | $22,583.00 | Australian Communications and Media Authority (ACMA) | 2010-08-01 | Aer Design Pty Ltd |
330622 | Venue hire for 180 employees | $22,563.64 | Australian Federal Police | 2010-08-25 | Karstens Holdings Pty. Ltd. |
352304 | PEST CONTROL SERVICES | $22,561.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-01 | ISS HYGIENE SERVICES PTY LTD |
315191 | TIBCO Software Training | $22,550.00 | Department of Veterans' Affairs | 2010-08-31 | TIBCO |
367888 | GAS SUPPLY | $22,550.00 | Department of Defence | 2010-08-23 | WESFARMERS KLEENHEAT GAS PTY LTD |
329485-A1 | Online health services. | $22,522.50 | Office of the Fair Work Ombudsman | 2010-08-27 | Fitness2Live Pty Ltd |
345482 | Provision of insolvency services | $22,517.00 | Department of Education Employment and Workplace Relations | 2010-08-26 | BRI Ferrier Southern Queensland |
736111 | Storage Facilities | $22,441.60 | Department of Defence | 2010-08-02 | RECALL INFORMATION MANAGEMENT |
331223 | Bulk Supply of LPG Gas | $22,440.00 | Department of Defence | 2010-08-30 | SUPAGAS WODONGA |
331492 | Replacement of down lights with LED's | $22,400.00 | Department of the Treasury | 2010-08-03 | Affinity Electrical Technologies |
424574 | R13 FO L FEGAN JUL10-JUN11 | $22,339.68 | Department of Defence | 2010-08-16 | PROVIDENCE CONSULTING GROUP PL |
337845 | Consultancy/Contract Services | $22,317.50 | Attorney-General's Department | 2010-08-18 | Siborg Technologies Pty Ltd |
330756 | Cable Assy - Qty: 50 EA | $22,316.63 | Defence Materiel Organisation | 2010-08-31 | MARVIN ENGINEERING CO. INC. |
342579 | Tester for SIIMS Development | $22,275.00 | Australian Transport Safety Bureau | 2010-08-04 | Compas Pty Ltd |
340785 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (3EA) | $22,256.40 | Defence Materiel Organisation | 2010-08-31 | EATON FLUID POWER |
2050501 | CONSTRUCTION WORK | $22,241.81 | Department of Defence | 2010-08-04 | SPOTLESS P & F PTY LTD |
331236 | AutoCAD Electrical Upgrade & Inventor ProSubscript | $22,177.10 | Department of Defence | 2010-08-30 | IMAGINIT TECHNOLOGIES |
326669-A1 | To purchase Prism for HERMES project | $22,116.77 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-12 | TOWER OPTICAL CORPORATION |
339500 | To Conduct an Evaluation of the Mercury 10 Exercise & Provide Recommendations of Improvement | $22,100.00 | Department of Health and Ageing | 2010-08-11 | Dudley Francis McArdle T/A DMac Directions |
358465-A1 | Overseas Aid Gift Deduction Scheme assessments | $22,044.00 | AusAid | 2010-08-06 | Belinda Lucas Pty Ltd |
358279 | Provision the services of a Firing Officer | $22,011.00 | Department of Defence | 2010-08-17 | THE TRUSTEE FOR THE SELLAR FAMILY |
340364 | Computer services | $22,000.00 | Australian Competition and Consumer Commission | 2010-08-02 | Aurion Corporation Pty Ltd |
422054 | Professional Services | $22,000.00 | Australian Customs and Border Protection Service | 2010-08-25 | SLR CONSULTING AUSTRALIA P/L |
376121-A1 | ISP2007/23489 - Brisbane - legal service. | $22,000.00 | Australian Securities and Investments Commission | 2010-08-01 | Blake Dawson |
331888 | Submission Management System Integration | $22,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-09 | Squiz Australia Pty Ltd |
484155 | Project manager and contract administrator for the Villawood Redevelopment Project | $22,000.00 | Department of Finance and Deregulation | 2010-08-06 | Savills Project Management Pty Ltd |
350179 | Provision of Project Management Services | $22,000.00 | Department of Parliamentary Services | 2010-08-10 | Clement Consulting Services P/L |
422956 | Professional Services | $22,000.00 | Australian Customs and Border Protection Service | 2010-08-25 | SLR CONSULTING AUSTRALIA P/L |
331224 | Australian Valuation Office - Valuation of land - Bungendore | $22,000.00 | Department of Defence | 2010-08-30 | AUSTRALIAN VALUATION OFFICE |
365547-A1 | Advisory Services | $22,000.00 | Australian Institute of Family Studies | 2010-08-27 | The University of New South Wales |
369103 | MESIFS ITEMS | $22,000.00 | Defence Materiel Organisation | 2010-08-12 | ANSPEC PTY LTD |
325511 | Recruitment services | $22,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-14 | Hays Personnel Services |
332816-A1 | Support and Maintenance of UBMatrix Software | $22,000.00 | Australian Taxation Office | 2010-08-06 | Information Management Australia Pty Ltd |
331269 | Technical advice on chillers | $22,000.00 | Department of Parliamentary Services | 2010-08-30 | WSP Lincolne Scott Pty Ltd |
325401-A1 | Security assistance with OAIC Protected Network Project | $22,000.00 | Office of the Australian Information Commissioner | 2010-08-19 | Alcheme Pty Ltd |
422223 | Security Services | $22,000.00 | Australian Customs and Border Protection Service | 2010-08-03 | BURSON SECURITY SERVICES P/L |
423121 | Security Services | $22,000.00 | Australian Customs and Border Protection Service | 2010-08-03 | BURSON SECURITY SERVICES P/L |
346151 | Provision of Services of a Specialist MATLAB Programmer | $21,994.50 | Department of Defence | 2010-08-13 | UNIVERSITY OF SOUTH AUSTRALIA |
326312-A1 | Protective marking for ComSuper's email system | $21,906.50 | Comsuper | 2010-08-03 | janusNET Pty Limited |
320082 | MEDICAL CONSUAMBLES | $21,868.00 | Defence Materiel Organisation | 2010-08-11 | protector alsafe |
337897 | QTY 250 CONTACT GRENADE NSN 66 141 5371 | $21,862.50 | Defence Materiel Organisation | 2010-08-16 | EDSI PTY LTD |
321981-A2 | Provision of fitout services - Ballina & Lismore | $21,857.00 | CRS Australia | 2010-08-20 | Latin Interiors |
341262 | Repair of Drive Shafts (CH47D) | $21,818.66 | Defence Materiel Organisation | 2010-08-17 | COLUMBIA HELICOPTERS INC. |
330618 | Venue hire for Gala Dinner for conf. | $21,818.18 | Australian Federal Police | 2010-08-24 | LJ & M Management Pty Ltd |
330673 | Odontology services | $21,750.00 | Australian Federal Police | 2010-08-25 | Bloggs Eleven Superannuation Fund |
342375 | Provision of Locksmith Services | $21,727.00 | Department of Foreign Affairs and Trade | 2010-08-11 | COMPLETE LOCK AND SECURITY SERVICES PTY. LIMITED |
337767 | Procurement of: FUSE,CARTRIDGE (48EA) | $21,696.00 | Defence Materiel Organisation | 2010-08-16 | A AND D INTERNATIONAL PTY LTD |
348373 | Professional Legal Services | $21,679.24 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-25 | Clayton Utz Lawyers |
385124-A1 | REPAIR OF F/A-18 MDRI | $21,613.03 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
341266 | MANOORA BOADT DAVIT | $21,475.26 | Defence Materiel Organisation | 2010-08-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
330600 | Forensic Medical Services | $21,464.82 | Australian Federal Police | 2010-08-12 | The Canberra Hospital |
342592 | Business Continuity Planning | $21,450.00 | Australian Transport Safety Bureau | 2010-08-06 | Saltbush Consulting Pty Ltd |
388396 | RAYTHEON APG-73 BDS PROCUREMENT PLAN 7 IAW CONTRACT C3888568 | $21,361.20 | Defence Materiel Organisation | 2010-08-11 | RAYTHEON AUST PTY LTD |
341166 | To Advertise an Invitation to Apply for Funding Under the Primary Care Infrastructure Grants | $21,353.30 | Department of Health and Ageing | 2010-08-20 | Adcorp Australia Ltd |
423146 | Storage & Removals | $21,324.48 | Australian Customs and Border Protection Service | 2010-08-19 | ARCHIVE SECURITY |
367895 | STORMWATER WORKS | $21,243.20 | Department of Defence | 2010-08-12 | DEFENCE MAINTENANCE MANAGEMENT |
339798 | To Provide Services Relating to the Emergo Training System for Mercury 10 Exercise | $21,231.52 | Department of Health and Ageing | 2010-08-20 | Ambulance Service of NSW |
366479 | supply for Tanks P1 and P2 Christmas Island | $21,195.00 | Department of Regional Australia, Regional Development and Local Government | 2010-08-20 | Gaseng Petroleum (Christmas Island) |
330601 | Forensic Medical Services | $21,181.82 | Australian Federal Police | 2010-08-12 | The Canberra Hospital |
330280 | Design and create artwork for corporate materials and signing ceremony materials for the NT Regional Operations Centre. | $21,153.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-19 | Dogma |
368080 | Repair of: INJECTOR ASSEMBLY,FUEL (74EA) | $21,054.48 | Defence Materiel Organisation | 2010-08-30 | MTU DETROIT DIESEL AUST PTY LTD |
399753 | Provision of rehabilitation provider services | $21,017.00 | Department of Defence | 2010-08-26 | CRS AUSTRALIA |
351600 | Training and assistance in relation to networking with the South Australian State Government and in providing a quality and responsive statistical service. | $21,000.00 | Australian Bureau of Statistics | 2010-08-25 | Haydon Consulting |
355563 | Labour Hire | $21,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | Colin Lyons Consulting |
1033171 | Provision of Education and Training Services | $21,000.00 | Department of Foreign Affairs and Trade | 2010-08-01 | DEPARTMENT OF THE TREASURY |
331122 | Provision of Software & Personnel for STRATCP Task | $21,000.00 | Department of Defence | 2010-08-23 | GEOSPATIAL INTELLIGENCE (SOLUTIONS) |
330611 | Funding for ACT Neighbourhood Watch Association | $21,000.00 | Australian Federal Police | 2010-08-05 | ACT Neighbourhood Watch |
329371-A1 | WFM Specialist. | $20,916.23 | Office of the Fair Work Ombudsman | 2010-08-05 | Future People |
330910 | Payment for part delivery of qty 8 items. Invoice CD970256250. Endorsed by AASPO Finance. | $20,791.14 | Defence Materiel Organisation | 2010-08-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
369769 | Early Intervention Services | $20,790.00 | Centrelink | 2010-08-18 | Healthe Work Pty Ltd |
342074 | Temporary staff | $20,729.94 | Australian Public Service Commission | 2010-08-17 | PCA People |
340916 | Provision of Security Infrastructure - supply and commissioning of security infrastructure | $20,702.00 | Department of the Prime Minister and Cabinet | 2010-08-09 | SECOM TECHNICAL SERVICES PTY LIMITED |
331119 | Industrial Gas | $20,649.13 | Department of Defence | 2010-08-25 | BOC LIMITED |
368079 | Repair of: CIRCUIT CARD ASSEMBLY (15EA) | $20,607.30 | Defence Materiel Organisation | 2010-08-09 | THALES UNDERWATER SYSTEMS P/L |
399776 | Provision of Rehabilitation Provider Services. | $20,588.00 | Department of Defence | 2010-08-26 | MAREE WEBBER REHABILITATION |
344119 | MEDICAL SERVICES | $20,551.65 | Department of Defence | 2010-08-09 | ST VINCENTS MATER |
329855-A3 | Independent advisory to the AFP's Strategic Leaders Group | $20,534.15 | Australian Federal Police | 2010-08-13 | SMITH Richard C |
321432 | MOTOR VEHICLE SPARE PARTS | $20,523.29 | Department of Defence | 2010-08-12 | LANDROVER |
354903 | SDE WORKPACKAGE 13 | $20,491.82 | Defence Materiel Organisation | 2010-08-27 | LOCKHEED MARTIN AUSTRALIA |
356768 | ID1044/2010 | $20,480.00 | Department of Defence | 2010-08-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
366311 | QTY 50 STOP MECHANICAL ASSY PRIMED | $20,468.25 | Defence Materiel Organisation | 2010-08-31 | GENERAL DYNAMICS LAND SYSTEMS |
342578 | Project work on various department Systems | $20,460.00 | Australian Transport Safety Bureau | 2010-08-04 | Aurec Pty Ltd |
352813 | TRANSMITTER MODUEL PROTOTYPE STUDY | $20,447.37 | Defence Materiel Organisation | 2010-08-30 | BAE SYSTEMS AUSTRALIA LTD |
360686 | PROFESSIONAL SERVICES | $20,440.00 | Department of Defence | 2010-08-17 | DR PETER WILLIAMS |
330598 | Telecommunication services | $20,394.90 | Australian Federal Police | 2010-08-10 | Telstra Corporation Limited |
338780 | MEDICAL SERVICES | $20,349.84 | Department of Defence | 2010-08-30 | ST VPH MED IMAGING |
330637 | August Invoice | $20,342.68 | Australian Federal Police | 2010-08-19 | PowerTel Limited |
346342 | REC Member | $20,295.00 | Australian Research Council | 2010-08-04 | University of Queensland |
344896 | ERA Member | $20,295.00 | Australian Research Council | 2010-08-09 | ANU |
345687 | REC Member | $20,295.00 | Australian Research Council | 2010-08-09 | Australian National University |
345722 | REC Member | $20,295.00 | Australian Research Council | 2010-08-09 | University of Melbourne |
346928 | Sydney Accommodation feasibility study-block and s | $20,283.65 | Department of Immigration and Citizenship | 2010-08-04 | GHD PTY LTD |
331450 | Additional managed premium certified units | $20,204.80 | Crimtrac | 2010-08-03 | Verisign Australia Pty Ltd |
337084-A1 | Legal advice on the National Energy Retail Law and the operation of the National Energy Retail Objective | $20,134.40 | Department of Resources Energy and Tourism | 2010-08-02 | Australian Government Solicitor |
362785 | Job 479 Undertake job Analysis & Evaluation | $20,130.00 | Department of Immigration and Citizenship | 2010-08-16 | WORKPLACE RESEARCH ASSOCIATES |
419260 | payphone services For DS-SQ | $20,097.00 | Department of Defence | 2010-08-03 | TELSTRA PAYPHONE SERVICES |
341797 | Upgrade Software | $20,091.50 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Technology One |
656851 | Vehicle Lease BH31GG | $20,067.17 | Department of Health and Ageing | 2010-08-20 | LeasePlan Australia Limited |
656871 | Vehicle Lease BH32GG | $20,067.17 | Department of Health and Ageing | 2010-08-20 | LeasePlan Australia Limited |
2050421 | CONSTRUCTION SERVICES | $20,010.10 | Department of Defence | 2010-08-05 | MCMAHON SERVICES AUSTRALIA PTY LTD |
422221 | Storage & Removals | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANPRINT COMMUNICATIONS P/L |
350020 | Health care expenses | $20,000.00 | Department of Defence | 2010-08-12 | MCHUGH MAXILLOFACIAL |
330685 | Specialist delivery on leadership training | $20,000.00 | Australian Federal Police | 2010-08-16 | The St James Ethics Centre |
330639 | Provision of Fire Alarm Monitoring | $20,000.00 | Australian Federal Police | 2010-08-22 | ACT Emergency Services Agency |
423052 | Storage & Removals | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-19 | IRON MOUNTAIN AUSTRALIA P/L |
370063 | Coaching/development services to support the ABS Strategic Alignment Program in Technical Services Division | $20,000.00 | Australian Bureau of Statistics | 2010-08-16 | A.F. Webster Pty Ltd |
350415 | Contractor | $20,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-02 | SOS (STAFFING & OFFICE SOLUTIONS) |
351557 | Coaching/development services to support the ABS Strategic Alignment Program in Technical Services Division | $20,000.00 | Australian Bureau of Statistics | 2010-08-16 | Results Coaching Systems Australia Pty Ltd |
351537 | Coaching and development services for the Strategic Alignment project in Technical Services Division. | $20,000.00 | Australian Bureau of Statistics | 2010-08-16 | Jenngen Consulting Pty Ltd |
423119 | Storage & Removals | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANPRINT COMMUNICATIONS P/L |
353484 | Labour Hire Services | $20,000.00 | Department of Infrastructure and Transport | 2010-08-13 | HAYS Specialist Recruitment |
422220 | Freight/Courier & Postage | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | CANPRINT COMMUNICATIONS P/L |
422152 | Storage & Removals | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-19 | IRON MOUNTAIN AUSTRALIA P/L |
342447 | ICT Contractor Services - review of OSCAR System | $20,000.00 | Department of Climate Change and Energy Efficiency | 2010-08-23 | Icon Recruitment Pty Ltd |
423118 | Freight/Courier & Postage | $20,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | CANPRINT COMMUNICATIONS P/L |
406266 | Labour Hire Services | $20,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-08-13 | Hays Specialist Recruitment (AUST) |
344470 | Additional Sensitivity Analysis of WLM & Salt Ash | $20,000.00 | Defence Materiel Organisation | 2010-08-05 | GHD PTY LTD |
320232-A1 | Provision of RG146 Training Services | $19,950.00 | Comsuper | 2010-08-12 | Australian Institute of Superannuation Trustees |
340100 | GST for satellite usage | $19,912.25 | Department of Defence | 2010-08-20 | SES NEW SKIES |
343951 | Legal services | $19,902.41 | Department of the Prime Minister and Cabinet | 2010-08-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
338781 | MEDICAL SERVICES | $19,824.42 | Department of Defence | 2010-08-24 | ST VINCENTS PRV HOSP |
331309 | Stoney Creek phone a/c | $19,800.00 | Attorney-General's Department | 2010-08-23 | Telstra |
330642 | Non-ongoing Contractor salary costs | $19,800.00 | Australian Federal Police | 2010-08-02 | Randstad Pty Limited |
346192 | Aircraft Engineering Technical Airworthiness | $19,800.00 | Department of Defence | 2010-08-16 | ADAPS PTY LTD |
353400 | Provision of Specialist Medical Services | $19,788.00 | Department of Defence | 2010-08-10 | TOOWONG PRIVATE HOSPIT |
393419 | CONTRACTOR SERVICES | $19,764.00 | Department of Defence | 2010-08-18 | CAREY MURPHY & ASSOCIATES |
337987 | News headline reporting PR03 | $19,734.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-30 | MORRIS WALKER PTY. LIMITED |
331354 | Provision of Threat Risk Asses | $19,600.00 | Attorney-General's Department | 2010-08-20 | Oakton Services Pty Ltd |
359881 | Submission Management System Integration Plan | $19,500.00 | Department of Broadband Communications and the Digital Economy | 2010-08-09 | Omaha IT Services Pty Ltd |
330888 | 10000L Diesel 5000L ULP RAAF Scherger Weipa | $19,478.31 | Defence Materiel Organisation | 2010-08-31 | CALTEX AUSTRALIA PETROLEUM P / L |
331295 | IT Hardware | $19,452.14 | Attorney-General's Department | 2010-08-24 | Dimension Data Australia Pty Ltd |
331228 | RF Amplifiers and Power Supplies | $19,404.00 | Department of Defence | 2010-08-30 | ASD TECHNOLOGY PTY LTD |
330500 | Supply of PowerEdge servers | $19,319.96 | Australian Federal Police | 2010-08-31 | Dell Australia Pty Limited |
343923 | Valuation Services | $19,250.00 | Australian Taxation Office | 2010-08-23 | The Trustee for M3 Property Vic Unit Trust |
902581-A1 | Software maintenance and Support | $19,250.00 | Department of Immigration and Citizenship | 2010-08-02 | PLAUT IT (AUSTRALIA) PTY LTD |
368070 | Repair of: PUMP SET,CENTRIFUGAL (1SE) | $19,250.00 | Defence Materiel Organisation | 2010-08-02 | WEIR ENGINEERING PTY LTD |
331857 | provision of maintenance and support services | $19,250.00 | Department of the Environment Water Heritage and the Arts | 2010-08-16 | Squiz.net - MySource Matrix Confere |
331491 | Enterprise vault storage maintenance Renewal Sept2010 - Sept 2011 | $19,222.00 | Department of the Treasury | 2010-08-31 | Zallcom Pty Limited |
287332 | WHK Audit and Assurance | $19,200.00 | Australian National Audit Office (ANAO) | 2010-08-02 | WHK Audit and Assurance |
330902 | REPAIR AND TEARDOWN - QTY 1 | $19,143.90 | Defence Materiel Organisation | 2010-08-31 | GOODRICH CORPORATION DBA GOODRICH P |
331767 | Development of the AFP Intelligence business processes | $19,134.00 | Australian Federal Police | 2010-08-30 | The trustee for Thinkplace Unit Trust T/As Thinkplace |
328193-A1 | information technology services | $19,109.21 | Australian Electoral Commission | 2010-08-01 | eHound Pty Ltd |
353363 | Interview Skills Training and Panel Skills Training | $19,105.24 | AusAid | 2010-08-19 | RESULTS CONSULTING |
331313 | Territories IT Refresh Project | $19,101.57 | Attorney-General's Department | 2010-08-30 | Dell Computer Limited |
331495 | Cabcharge Costs, 28 June 2010 to 25July 2010 | $19,085.43 | Department of the Treasury | 2010-08-23 | Cabcharge Australia Pty Ltd |
341296 | MANOORA CAPSTANS HMAS MANOORA | $19,083.54 | Defence Materiel Organisation | 2010-08-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
320226 | Facilitate a Team Development workshop for Housing and Homelessness Group | $19,030.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-11 | Best Practice Consulting Pty Ltd |
340299 | 2009-10 FaHCSIA Annual Report design and typesetting | $18,931.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-02 | Swell Design Group Pty Ltd |
361195 | 80101601 | $18,918.45 | AusAid | 2010-08-20 | SPINIFEX CONSULTING |
358433 | Review of Midwifery Education Program in Cambodia | $18,918.45 | AusAid | 2010-08-20 | SPINIFEX CONSULTING |
331520 | Fees for professional services | $18,905.15 | Department of the Treasury | 2010-08-30 | Finity |
321199 | PAJAMAS | $18,900.00 | Department of Defence | 2010-08-12 | KOALA CLOTHING AUST PTY LTD |
331180 | ID1077/2010 | $18,890.00 | Department of Defence | 2010-08-31 | CLAYTON UTZ |
331250 | CMO017491 - Legislative Instruments (2010/023086-02/73) | $18,876.00 | Australian Customs and Border Protection Service | 2010-08-03 | Attorney Generals Department |
340335 | Computer services | $18,866.92 | Australian Competition and Consumer Commission | 2010-08-17 | Dataflex Pty Ltd |
426651 | Long Term vehicle Hire | $18,864.50 | Department of Immigration and Citizenship | 2010-08-04 | LEASEPLAN AUSTRALIA LIMITED |
330668 | Relocation of audio visual equipment | $18,861.70 | Australian Federal Police | 2010-08-04 | MBZ Pty Ltd |
340638 | Repair of: COOLER,DRAWER AIR E (3EA) | $18,843.15 | Defence Materiel Organisation | 2010-08-25 | MTU DETROIT DIESEL AUSTRALIA |
340774 | Repair of: COOLER,DRAWER AIR E (3EA) | $18,843.15 | Defence Materiel Organisation | 2010-08-27 | MTU DETROIT DIESEL AUST PTY LTD |
319784 | Provision of IT Hardware and Installation | $18,821.17 | Department of the Prime Minister and Cabinet | 2010-08-06 | UXC CONNECT PTY LTD |
331308 | Provision of Threat Risk Asses | $18,810.00 | Attorney-General's Department | 2010-08-23 | Oakton Services Pty Ltd |
330890 | Tip Cap repair for Main Rotor Blade for Black hawk | $18,808.23 | Defence Materiel Organisation | 2010-08-31 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
425348 | Legal Advice for RISCC Development Project | $18,750.00 | Department of Finance and Deregulation | 2010-08-19 | Minter Ellison Lawyers |
330602 | Upgrade existing products | $18,741.00 | Australian Federal Police | 2010-08-12 | EBSCO International Inc. |
322458-A1 | ABC Focus Licensing & Maintenance | $18,735.00 | Comsuper | 2010-08-12 | WHK Horwath EIS Pty Ltd |
331333 | ActewAGL electricity | $18,729.13 | Attorney-General's Department | 2010-08-07 | ACTEWAGL RETAIL |
331404 | Training | $18,652.73 | AusAid | 2010-08-02 | Francesca Beddie & Associates |
331521 | RISe major upgrade | $18,636.75 | Department of the Treasury | 2010-08-31 | Axe Group Pty Ltd |
376531 | Engagement of panel members to judge 2011 Endeavour Award | $18,602.78 | Department of Education Employment and Workplace Relations | 2010-08-03 | Larry Robert Smith |
355450 | Professional Legal Fees | $18,602.16 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-30 | Clayton Utz Lawyers |
344046 | Accommodation for the College of Experts Meeting | $18,600.00 | Australian Research Council | 2010-08-23 | Aria Hotel |
354089 | Professional Legal Fees | $18,590.48 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-30 | Norton Rose Australia |
349507 | 1) Accomodation2) Language Course fee | $18,558.12 | Department of Defence | 2010-08-06 | TRAVELEX AUSTRALASIA |
330914 | Maintenance of SUSE Linux Enterprise Server server | $18,512.41 | Defence Materiel Organisation | 2010-08-30 | OPEN CHANNEL SOLUTIONS PTY LTD |
348674 | ICT Contractor -PES Transformation | $18,480.00 | Department of Immigration and Citizenship | 2010-08-26 | TALENT INTERNATIONAL (ACT) PTY LTD |
471419 | iPad2 16GB 3G+WiFi | $18,407.35 | Australian Bureau of Statistics | 2010-08-09 | Uxc Connect Pty Ltd |
350831 | UNSCHEDULED MAINTENANCE | $18,395.04 | Defence Materiel Organisation | 2010-08-20 | HELITECH |
351642 | KNRP-MAINTANENCE | $18,395.04 | Defence Materiel Organisation | 2010-08-20 | HELITECH DIV OF SIKORSKY |
331227 | MATLAB software maintenance | $18,390.90 | Department of Defence | 2010-08-30 | THE MATHWORKS AUSTRALIA PTY LTD |
330624 | Presenter on Management of Serious Crime Course 51 | $18,360.64 | Australian Federal Police | 2010-08-25 | Talk Force Consultants & Trainers P |
330825 | MILIS ERROR Payment for PO 3N1AER for Black Hawk | $18,346.44 | Defence Materiel Organisation | 2010-08-31 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
397825 | mine hunter repair red standard st air | $18,346.22 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
1676461 | Internet Services | $18,343.67 | Department of Defence | 2010-08-30 | TRANSACT CAPITAL COMMUNICATIONS |
329719-A1 | NGO Accreditation Assistance 2010 - Financial Systems Assessor | $18,304.00 | AusAid | 2010-08-18 | BDO KENDALLS (NSW-VIC) PTY LTD |
337771 | Procurement of: FAN,CIRCULATING (14EA) | $18,200.00 | Defence Materiel Organisation | 2010-08-17 | A AND D INTERNATIONAL PTY LTD |
344043 | ARC College of Experts Meeting 23-26 August | $18,150.00 | Australian Research Council | 2010-08-23 | Fat Goanna Cafe |
347484 | WIDE AREA NETWROK COMMUNICATIONS UPGRADE PHASE 2 | $18,141.57 | Defence Materiel Organisation | 2010-08-20 | BAE SYSTEMS AUSTRALIA LTD |
330640 | utility serves - internaitonal Colombo | $18,123.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
330641 | utility colcombo | $18,123.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
331654 | Provision of Financial and Administrative Services | $18,111.50 | Department of Education Employment and Workplace Relations | 2010-08-09 | ARCoy Pty Ltd |
340047 | Provision of Rations in Support of Exercise First | $18,084.00 | Department of Defence | 2010-08-30 | KATHERINE LIONS CLUB |
330575 | Business Administration services | $18,058.00 | Centrelink | 2010-08-16 | Trophylink |
3291639 | Litigation Services for Comcover | $18,008.88 | Department of Finance | 2010-08-04 | Aust Govt Solicitor |
349286 | Interset charges 10/11 | $18,000.00 | Defence Materiel Organisation | 2010-08-26 | ANSPEC PTY LTD |
330645 | Rental of Housing-Term Posting | $18,000.00 | Australian Federal Police | 2010-08-06 | Pulse Energy Logistics Pty Ltd |
361095 | Copy Charge | $18,000.00 | Australian Crime Commission | 2010-08-16 | FUJI XEROX AUST PTY LTD |
340790 | Provision of Media Services | $18,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-16 | catherine hunter productions pty lt |
403625 | Information Technology Specialist Services | $17,985.00 | Department of Immigration and Citizenship | 2010-08-02 | TALENT INTERNATIONAL (ACT) PTY LTD |
377349 | Aircraft Engineering Technical Airworthiness | $17,975.00 | Department of Defence | 2010-08-16 | LEASEPLAN AUSTRALIA LTD |
331244 | REPAIR OF AIRCRAFT JACKS | $17,932.20 | Department of Defence | 2010-08-30 | FORDHAM ENGINEERING PTY LTD |
330648 | Consultancy training | $17,930.00 | Australian Federal Police | 2010-08-10 | Visual Analysis Pty Ltd |
397830 | mine hunter repair universal graphics repeater | $17,924.49 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
348859 | Health care expenses | $17,896.90 | Department of Defence | 2010-08-25 | HWKSBURY DIST HEALTH |
350278 | NATIONAL LEASEPLAN | $17,835.37 | Medicare Australia | 2010-08-01 | LEASEPLAN |
378043 | Repair QTY 1 NSN 4820-01-082-8361 VALVE REGULATING, TEMP. | $17,824.43 | Defence Materiel Organisation | 2010-08-02 | Sikorsky Aircraft Australia Litd |
331518 | RISe Upgrade for July | $17,820.00 | Department of the Treasury | 2010-08-16 | Axe Group Pty Ltd |
330660 | In-Practice course | $17,798.00 | Australian Federal Police | 2010-08-02 | TANNER JAMES MANAGEMENT |
330569 | Provision of Medical/Dental Services | $17,781.15 | Department of Defence | 2010-08-31 | GREENSLOPES PRIV H |
2171571 | PROFESSIONAL SERVICES PROVIDER | $17,744.62 | Department of Defence | 2010-08-05 | AJILON PTY LTD |
347194 | 102879 - Software Licence Renewal | $17,728.43 | Australian Customs and Border Protection Service | 2010-08-01 | IHS (Global) Limited t/a IHS Jane's |
319282 | Box Shipping Olive Drab Plastic | $17,679.20 | Defence Materiel Organisation | 2010-08-06 | Trimcast Pty Ltd |
331366 | NCTC Training Consumables | $17,679.20 | Attorney-General's Department | 2010-08-16 | Dept of Defence |
331317 | Storage facility | $17,666.00 | Attorney-General's Department | 2010-08-31 | TTF Hedley Family Unit Trust |
338900 | Professional Services fee for the the placement of staff | $17,647.96 | Department of Innovation Industry Science and Research | 2010-08-06 | HAMILTON JAMES and BRUCE PTY LTD |
338811 | Satellite TV Subscription | $17,633.22 | Department of Defence | 2010-08-01 | AST AUSTRALIA OSB PK |
341258 | SME VALVE COOLING PUMPS HMAS TOBRUK | $17,608.22 | Defence Materiel Organisation | 2010-08-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
340097 | Tactical Fighter System Program Office (TFSPO) SCIF - RAAF Base Williamtown - Coffey PM/CA | $17,602.20 | Department of Defence | 2010-08-09 | COFFEY PROJECTS (AUSTRALIA) PTY |
331328 | Consultancy - Planning | $17,600.00 | Attorney-General's Department | 2010-08-26 | Clement Consulting Services Pty Ltd |
375528 | Freight Services | $17,600.00 | Department of Defence | 2010-08-12 | TNT AUSTRALIA |
331420 | Supply of memory upgrade for printers | $17,589.00 | Australian Federal Police | 2010-08-11 | Lexmark International (Australia) Pty Limited |
331397 | Rates and outgoings for NT repository | $17,567.17 | National Archives of Australia | 2010-08-13 | Gaymark Property Group |
319628 | MOTOR VEHICLE SPARE PARTS | $17,566.96 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
349026 | Probity Adviser for the AIPJ-ISP Request for Tender (RFT) Process | $17,547.20 | AusAid | 2010-08-17 | STANTONS INTERNATIONAL PTY LTD |
364511 | Agency staff | $17,542.26 | Department of Climate Change and Energy Efficiency | 2010-08-24 | Hudson Global Resources (Aust) Pty Limited |
339579 | Ricoh MPC2800 Colour MFD | $17,540.60 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-20 | Ricoh Australia Pty Ltd |
363931 | School Tuition Fees 2010-2011 TC Los Angeles Dependant. | $17,540.34 | Austrade | 2010-08-30 | Pilgrim School |
331184 | Professional Services | $17,500.00 | Department of Defence | 2010-08-31 | FORTBURN PTY LTD |
331552 | A Carruthers Subpoena to produce jun2010 Ref 10035184 | $17,495.65 | Fair Work Australia | 2010-08-24 | AUSTRALIAN GOVERNMENT SOLICITOR (NSW) |
363932 | School Tuition Fees 2010-2011 TC Los Angeles Dependant | $17,432.00 | Austrade | 2010-08-30 | Pilgrim School |
343352 | MAJOR VEHICLE REPAIR TO PMV 203468 W/O 100835 | $17,390.78 | Department of Defence | 2010-08-27 | THALES AUSTRALIA |
373774 | Software Maintenance | $17,325.00 | Australian Public Service Commission | 2010-08-25 | iContact |
419269 | Management Fees for Commercial Support Contract | $17,319.50 | Department of Defence | 2010-08-17 | BAE SYSTEMS AUSTRALIA LTD |
343392 | Port: Management and Logistics services | $17,306.92 | Department of Defence | 2010-08-04 | PATRICKDEFENCELOGI |
340640 | Procurement of: PICK,PACKING (10EA) | $17,294.10 | Defence Materiel Organisation | 2010-08-25 | A AND D INTERNATIONAL PTY LTD |
331452 | Supply of information communication technology solution for the international network upgrade - Thales data encryptors | $17,292.00 | Australian Federal Police | 2010-08-01 | Thales Australia Limited |
354407 | Recruitment of Clearing House Manager | $17,251.09 | Office of the Renewable Energy Regulator | 2010-08-19 | Catch Recruitment |
409962 | Job 471 - Detention RMT Design Delivery of Module5 | $17,244.00 | Department of Immigration and Citizenship | 2010-08-04 | WISDOM LEARNING PTY LTD |
361456 | Information Technology consultancy | $17,242.50 | Australian Pesticides and Veterinary Medicines Authority | 2010-08-01 | Cordelta Pty Ltd |
361457 | Information Technology consultancy | $17,242.50 | Australian Pesticides and Veterinary Medicines Authority | 2010-08-01 | Cordelta Pty Ltd |
353361 | Editing of the 2009 Development Cooperation Reports and Partnership Reports | $17,226.00 | AusAid | 2010-08-31 | CLARITY COMMUNICATIONS AUSTRALIA PTY LTD |
441659 | Renewal ChemDraw Ultra Software | $17,221.99 | IP Australia | 2010-08-18 | Hearne Scientific Software Pty Ltd |
342111 | Temporary staff | $17,204.22 | Australian Public Service Commission | 2010-08-31 | Hays Personnel Services (Aust) P/L |
331188 | DEPLOYABLE COMBAT CAMERA CREW EQUIPMENT FOR OP SLIPPER | $17,143.77 | Department of Defence | 2010-08-31 | VIDEOCRAFT EQUIPMENT PTY LTD |
368162 | Procurement of: COMFORTER,BED (230EA) | $17,135.00 | Defence Materiel Organisation | 2010-08-20 | JBM AGENCIES PTY LTD |
360707 | CONTRACTOR SERVICES | $17,100.00 | Department of Defence | 2010-08-19 | PS MANAGEMENT CONSULTANTS |
348839 | MEDICAL SERVICES | $17,079.03 | Department of Defence | 2010-08-30 | NOWRA CMNTY HSPTL NO7 |
321410 | MOTOR VEHICLE SPARE PARTS | $17,073.10 | Department of Defence | 2010-08-12 | LANDROVER |
359714 | ENTERPRISE NETWORK ENGINEER FOR 12 MONTHS | $17,050.00 | Department of Defence | 2010-08-13 | ICON RECRUITMENT |
340633 | Procurement of: DIVIDER,POWER,RADIO FREQUENCY (6EA) | $17,015.58 | Defence Materiel Organisation | 2010-08-25 | ASC PTY LTD |
341794 | Legal Fees | $17,005.01 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Australian Government Solicitor |
330584 | Emergency Management Training | $17,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-31 | ATTORNEY-GENERAL'S DEPARTMENT |
315468 | Non ongoing employee - EA | $16,995.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-02 | Randstad |
447778 | Computer hardware | $16,907.00 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
427551 | Computer Hardware | $16,907.00 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
446457 | Computer Hardware | $16,907.00 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
362718 | Conference room hire | $16,899.75 | Department of Defence | 2010-08-24 | INTERCON HOTEL SYD |
320099 | MOTOR VEHICLE PARTS | $16,887.97 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
342333 | Education and training services | $16,885.00 | Australian Competition and Consumer Commission | 2010-08-02 | Allegany Consulting Pty Ltd |
319641 | MOTOR VEHICLE SPARE PARTS | $16,883.26 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
343391 | Port: Management and Logistics services | $16,881.54 | Department of Defence | 2010-08-04 | PATRICKDEFENCELOGI |
331185 | Scientific Equipment - Pulse Modulator / Generator | $16,852.00 | Department of Defence | 2010-08-31 | ROHDE AND SCHWARZ (AUST) PTY LTD |
341561 | provision of Electronics Technicial | $16,800.15 | Department of Defence | 2010-08-18 | EXPERIMENTAL MILITARY AIRFRAME |
340616 | Procurement of: SENSOR,HYDROGEN (25EA) | $16,800.00 | Defence Materiel Organisation | 2010-08-20 | AUSTECH INSTRUMENTS PTY LTD |
301686 | DH to Team Lead Wheat Exports Audit | $16,800.00 | Australian National Audit Office (ANAO) | 2010-08-16 | WHK Audit and Assurance |
331129 | Mechancial and composite Fitter and Turner | $16,799.99 | Department of Defence | 2010-08-18 | EXPERIMENTAL MILITARY AIRFRAME |
320972-A1 | Provision of rehabilitation services | $16,786.00 | CRS Australia | 2010-08-10 | Elizabeth Ann Lloyd |
330568 | Provision of Medical/Dental Services | $16,781.95 | Department of Defence | 2010-08-27 | QUEENSLANDX-RAY |
339122 | TELSTRA WIRELESS CARD | $16,755.00 | Australian Bureau of Statistics | 2010-08-01 | Teledesign Australia Pty Ltd |
2655742 | Computer Monitors | $16,747.50 | Department of Defence | 2010-08-17 | SYNERGY |
331469 | SAS Disk Drive and Associated Equipment Maintenance and Warranty | $16,738.54 | Australian Communications and Media Authority (ACMA) | 2010-08-17 | Dimension Data Pty Ltd |
426359 | Lightweight Notebooks | $16,723.35 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Data#3 Business Systems Pty Ltd |
417288 | Lightweight Notebooks | $16,723.35 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Lenovo |
337755 | Repair of: ATTREZZO RIBALTAMEN (1SE) | $16,710.00 | Defence Materiel Organisation | 2010-08-16 | THALES AUSTRALIA - BENDIGO |
409949 | Purchase of iridium telephones Satellite quantity ten. | $16,700.00 | Defence Materiel Organisation | 2010-08-26 | Novamarine |
341754 | Phone Services | $16,676.84 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-10 | Optus Billing Services |
329466-A1 | Contact Centre and Knowledge System. | $16,636.40 | Office of the Fair Work Ombudsman | 2010-08-25 | Price Waterhouse Coopers |
368078 | Repair of: VALVE,REGULATING,FLUID PRESSURE (1AY) | $16,620.00 | Defence Materiel Organisation | 2010-08-05 | BALE DEFENCE INDUSTRIES PTY LT |
368073 | Repair of: VALVE,REGULATING,FLUID PRESSURE (1AY) | $16,620.00 | Defence Materiel Organisation | 2010-08-04 | BALE DEFENCE INDUSTRIES PTY LT |
339502 | To Participate in Phase 2 of the National Safety & Quality Health Standards Pilot Study | $16,550.00 | Department of Health and Ageing | 2010-08-06 | Total Quality Certification Services International (Group) Pty Ltd |
352101 | Job 476 - Values&EthicsModule - Compliance&Entry | $16,515.70 | Department of Immigration and Citizenship | 2010-08-12 | BEASLEY INTERCULTURAL PTY. LTD. |
320989 | Provision of Information Technology Broadcasting and Telecommunications | $16,500.00 | Department of Education Employment and Workplace Relations | 2010-08-01 | Avoka Technologies Pty Ltd |
362792 | contractor | $16,500.00 | Department of Immigration and Citizenship | 2010-08-02 | WIZARD PEOPLE PTY LTD T/A |
320842 | GAS SUPPLY FY 09/10 10/11 | $16,500.00 | Department of Defence | 2010-08-04 | ACTEWAGL RETAIL LTD |
337961 | To Provide Legal Services | $16,500.00 | Department of Health and Ageing | 2010-08-04 | Clayton Utz |
329419-A1 | Off site storage. | $16,500.00 | Office of the Fair Work Ombudsman | 2010-08-06 | Iron Mountain Pty Ltd |
351558 | Symantec Management Platform (Altiris) Infrastructure Health Check. | $16,500.00 | Australian Bureau of Statistics | 2010-08-01 | Thomas Duryea Consulting Pty Ltd |
416768 | R13 TECH SECURITY SERVICES JUL10-JUN11 | $16,500.00 | Department of Defence | 2010-08-16 | AURECON AUSTRALIA PTY LTD |
359649 | REHABILITATION SERVICES | $16,500.00 | Department of Defence | 2010-08-13 | LIFEWORKS HEALTH SERVICES |
416769 | R13 TECH SECURITY SERVICES JUL10-JUN11 | $16,500.00 | Department of Defence | 2010-08-16 | GHD PTY LTD |
416770 | R13 TECH SECURITY SERVICES JUL10-JUN11 | $16,500.00 | Department of Defence | 2010-08-16 | SINCLAIR KNIGHT MERZ PTY LTD |
348904 | Legal advice on data management regulations | $16,479.10 | Department of Resources Energy and Tourism | 2010-08-26 | Australian Government Solicitor |
340618 | Procurement of: STRAP,WEBBING (45EA) | $16,470.00 | Defence Materiel Organisation | 2010-08-24 | H I S HOSE PTY LTD |
330549 | Medical Expenses | $16,436.85 | Department of Defence | 2010-08-15 | HARRISON PROSTHETICS |
330605 | Provision of Accommodation | $16,404.55 | Australian Federal Police | 2010-08-04 | Medina Grand Melbourne |
320094 | MOTOR VEHICLE PARTS | $16,400.65 | Department of Defence | 2010-08-10 | LANDROVER AUSTRALIA |
340911 | Provision of Construction & Fitout works- supply and installation of workstations, screens, furniture and Joinery | $16,391.00 | Department of the Prime Minister and Cabinet | 2010-08-09 | Star Office Design |
329486-A1 | Video conferencing equipment. | $16,389.75 | Office of the Fair Work Ombudsman | 2010-08-31 | Electroboard Solutions Pty Ltd |
370845 | AFM0930 - Recovery Travel Costs for Mr David Owens Belgium | $16,374.93 | Defence Materiel Organisation | 2010-08-17 | DMO - 'INTER-AGENCY TRANSFERS' |
331334 | ActewAGL electricity | $16,374.82 | Attorney-General's Department | 2010-08-07 | ACTEWAGL RETAIL |
330666 | vaults | $16,362.19 | Australian Federal Police | 2010-08-04 | Australian Security Intelligence |
320074 | Tool Kit Electrician's used by RAE electrical mechanics | $16,360.60 | Defence Materiel Organisation | 2010-08-11 | Brentool Industrial Supplies Pty Ltd |
330644 | training program | $16,356.78 | Australian Federal Police | 2010-08-06 | Australian Institute of Police |
351356 | Project management services at Watergardens, vic | $16,340.50 | Centrelink | 2010-08-18 | IA Group Pty Limited |
339153 | Personal Leadership | $16,306.38 | Australian Bureau of Statistics | 2010-08-02 | Passion Energy And Performance Pty Ltd |
367568 | Architectural Drawings | $16,273.00 | Department of Finance and Deregulation | 2010-08-31 | Daryl Jackson Alastair Swayn P/L |
340607 | Procurement of: NOZZLE PROTECTIVE CAP ASSEMBLY (15EA) | $16,254.00 | Defence Materiel Organisation | 2010-08-19 | SMITHS DETECTION (AUSTRALIA) |
331652-A1 | Provision of Financial and Administrative Services | $16,232.70 | Department of Education Employment and Workplace Relations | 2010-08-06 | Morton's Solvency Accountants |
330757 | Qty 2 - Rotor Assembly | $16,221.52 | Defence Materiel Organisation | 2010-08-31 | GENERAL DYNAMICS LAND SYSTEMS |
696011 | 100x22" monitors | $16,207.40 | Australian Bureau of Statistics | 2010-08-09 | Acer Computer Australia Pty Ltd |
337707 | Vehicle lease in Afghanistan Mission | $16,200.01 | Australian Federal Police | 2010-08-20 | SEVEN SEAS SHIPCHANDLERS |
337956 | To Provide Legal Services | $16,200.00 | Department of Health and Ageing | 2010-08-20 | Clayton Utz |
331310 | Water testing | $16,196.40 | Attorney-General's Department | 2010-08-23 | Department of Environment,Climate C |
337799 | Repair of: INJECTOR ASSEMBLY,FUEL (12EA) | $16,189.80 | Defence Materiel Organisation | 2010-08-18 | MTU DETROIT DIESEL AUSTRALIA |
340772 | Repair of: INJECTOR ASSEMBLY,FUEL (12EA) | $16,189.80 | Defence Materiel Organisation | 2010-08-26 | MTU DETROIT DIESEL AUST PTY LTD |
339898 | Housing Assembly, F18 Qty 25 Ea | $16,178.97 | Defence Materiel Organisation | 2010-08-25 | LCF SYSTEMS INC. |
331946 | Repair of F/A-18 Generator Converter Unit S/No 1192 IAW Stanading Offer PN7785 | $16,168.99 | Defence Materiel Organisation | 2010-08-18 | Goodrich Control Systems |
319806 | Printing Services - Reports | $16,140.30 | Department of the Prime Minister and Cabinet | 2010-08-03 | NETWORK PRINTING STUDIOS |
331219 | Bulk Online Searches for DSTO EDN Library | $16,132.50 | Department of Defence | 2010-08-30 | CHEMICAL ABSTRACTS SERVICE |
331293 | Relocation P/effects from Cocos Isld.to CI | $16,120.00 | Attorney-General's Department | 2010-08-23 | Wridgways |
364737 | Provision of ICT Personnel | $16,120.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-03 | Adecco Australia P/L |
380307 | Consultancy services | $16,072.50 | Department of Sustainability, Environment, Water, Population and Communities | 2010-08-04 | DR KEITH BISHOP |
366511 | Office Furniture | $16,039.65 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-31 | The Chair Doctor |
341991 | Actuarial services for the fair value assessment of HECS/HELP | $16,035.80 | Department of Education Employment and Workplace Relations | 2010-08-02 | Australian Government Actuary |
331551 | Taxi Fares - 26/7/10 - 22/8/10 Account No; 09305505 | $16,020.91 | Fair Work Australia | 2010-08-23 | CABCHARGE AUSTRALIA |
428889 | R13 PM T KLEPPE JUL10-JUN11 | $16,020.12 | Department of Defence | 2010-08-16 | PROVIDENCE CONSULTING GROUP PL |
279649 | Transport of exhibition | $16,010.50 | National Archives of Australia | 2010-08-12 | DAS ART SERVICES |
363941-A3 | Photocopier Leasing Agreement Osaka Office | $16,009.81 | Austrade | 2010-08-28 | Hitachi Capital |
330664 | Venue Hire for Conference | $16,000.60 | Australian Federal Police | 2010-08-03 | Beverage Boys Pty Ltd |
354902 | Cert II Automotive Airconditioning | $16,000.00 | Defence Materiel Organisation | 2010-08-16 | BARRIER REEF INSTITUTE OF TAFE |
406509 | Extension of Lease for CS Branch Pool Vehicle; Rego YEZ98E | $15,999.99 | Defence Materiel Organisation | 2010-08-24 | LEASEPLAN AUSTRALIA LTD |
342637 | To Provide Editing Services for the Antimicrobial Stewardship Book 2010 | $15,950.00 | Department of Health and Ageing | 2010-08-10 | Biotext Pty Ltd |
344075 | Fire Truck Equipment Seat - Helical Spring - Quantity nine | $15,939.00 | Defence Materiel Organisation | 2010-08-27 | Drivetrain Power & Propulsion |
330677 | Uplift removal | $15,903.64 | Australian Federal Police | 2010-08-30 | Wridgways Limited |
365946 | Accommodation | $15,870.00 | Department of Defence | 2010-08-16 | VALUE INN |
331323 | Telecommunictions Services | $15,840.00 | Attorney-General's Department | 2010-08-26 | Telstra |
320126 | MOTOR VEHICLE PARTS | $15,786.14 | Department of Defence | 2010-08-10 | JAGUAR LAND ROVER AUSTRALIA |
330877 | BAE Weblogic Server Advantage Edition - CPU Perpetual | $15,762.94 | Defence Materiel Organisation | 2010-08-31 | ORACLE CORPORATION AUSTRALIA |
351118 | Road and Sea Freightage | $15,760.85 | Department of Defence | 2010-08-31 | PDL TOLL |
329483-A1 | Project Management training. | $15,749.80 | Office of the Fair Work Ombudsman | 2010-08-27 | Tasmanian Skills Institute |
433762 | Design/Print/Packaging of Client Service Handbook 3rd Edition | $15,746.50 | Austrade | 2010-08-01 | L&L Design and Production Pty Ltd |
371458 | PROVISION OF SCRIBE SERVICES FOR APS RECRUITMENT | $15,734.02 | AusAid | 2010-08-02 | EFFECTIVE PEOPLE PTY LTD |
359642 | REHABILITATION SERVICES | $15,716.80 | Department of Defence | 2010-08-20 | VOCATIONAL SOLUTIONS |
397914 | mine hunter repair 2 x ball valves Huon | $15,655.98 | Defence Materiel Organisation | 2010-08-03 | Thales Australia |
316489 | Examinations - Larrakia National Aboriginal Corporation | $15,620.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-03 | Lindsay James Roberts Chartered Accountant |
340405 | Preventative maintenance to air conditioning plant | $15,612.30 | National Archives of Australia | 2010-08-01 | HADEN ENGINEERING PTY LTD |
331307 | ICT Hardware | $15,590.54 | Attorney-General's Department | 2010-08-23 | Dimension Data Australia Pty Ltd |
341707 | Office Furniture | $15,583.15 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-31 | The Chair Doctor |
353357 | Overseas Aid Gift Deduction Scheme assessments | $15,564.28 | AusAid | 2010-08-13 | THOMSON, JOANNE MARGARET |
357170 | Record Storage | $15,557.39 | Department of Climate Change and Energy Efficiency | 2010-08-27 | Iron Mountain Australia Pty Ltd |
352259 | Procurement of: TURNBUCKLE,FORK-SWAGE (100EA) & TERMINAL,ROPE,SWAGING (200EA) | $15,520.00 | Defence Materiel Organisation | 2010-08-24 | RONSTAN INTERNATIONAL PTY LTD |
319622 | MOTOR VEHICLE SPARE PARTS | $15,510.15 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
354597 | CONTRACTOR SERVICES | $15,499.66 | Department of Defence | 2010-08-18 | NOETIC SOLUTIONS PTY LTD |
330629 | Course Fees | $15,494.42 | Australian Federal Police | 2010-08-12 | Australian Institute of Police |
330621 | Shipping containers for storage | $15,493.00 | Australian Federal Police | 2010-08-25 | Tradecorp International Pty Ltd |
349466 | MEDICAL EXPENSES | $15,480.00 | Department of Defence | 2010-08-31 | DR PATRICK G BADE |
348843 | MEDICAL SERVICES | $15,436.25 | Department of Defence | 2010-08-30 | STEPHEN J KEMP |
338669-A1 | Provision of insolvency services | $15,405.50 | Department of Education Employment and Workplace Relations | 2010-08-31 | Setter Shepard |
314046 | To Support 4 Attendees at the Data Mining Course & SAS Forum | $15,400.00 | Department of Health and Ageing | 2010-08-09 | SAS Institute Australia Pty Ltd |
352597 | Legal Advice on Debt Recovery | $15,400.00 | Department of Climate Change and Energy Efficiency | 2010-08-31 | Australian Government Solicitor |
368596 | Leadership Program | $15,400.00 | Department of Infrastructure and Transport | 2010-08-12 | Yellow Edge |
337912 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-08-25 | Australian Government Solicitor |
403789 | Electrical services | $15,400.00 | Centrelink | 2010-08-02 | Sparks Electrical Services |
331461 | Contract Staff for ISS | $15,400.00 | Australian Communications and Media Authority (ACMA) | 2010-08-03 | Hays Personnel Services (Australia) Pty Ltd |
426859 | Statistical Analysis of TGA OMSM Data - Rotavirus Vaccine and the Risk of Intussusceptions | $15,400.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2010-08-01 | Murdoch Children's Research Institute |
321430 | MOTOR VEHICLE SPARE PARTS | $15,355.69 | Department of Defence | 2010-08-12 | LANDROVER |
386662 | SAFEHAND MAIL & FREIGHT | $15,300.00 | Department of Defence | 2010-08-16 | TNT AUSTRALIA |
320203 | Conference Venue Hire | $15,280.00 | Department of Defence | 2010-08-16 | CANBERRA REX HOTEL |
340744 | Provision of Air Travel | $15,279.18 | National Blood Authority | 2010-08-30 | Qantas American Express Business Travel |
321456 | MOTOR VEHICLE SPARE PARTS | $15,250.06 | Department of Defence | 2010-08-12 | LANDROVER |
370610 | Provision of consultancy support services | $15,246.00 | Department of Defence | 2010-08-03 | KPMG AUSTRALIA |
412881 | Desktop computers | $15,222.64 | Australian Bureau of Statistics | 2010-08-09 | Dell Computer Ltd |
331117 | COMMERCIAL WASHING MACHINES & DRYERS | $15,180.00 | Department of Defence | 2010-08-27 | F L COSTELLO & CO |
423155 | AUC - Property | $15,176.70 | Australian Customs and Border Protection Service | 2010-08-16 | ADVANTAGE COMMERCIAL KITCHENS P/L |
348327 | Professional Legal Fees | $15,168.92 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-31 | Blake Dawson |
358038 | Relocation services | $15,081.00 | Australian Research Council | 2010-08-24 | Grace Removals |
340379 | Transcribing services | $15,075.59 | Australian Competition and Consumer Commission | 2010-08-01 | NEXT DISCOVERY PTY LTD |
339488 | Repair NSN 014373373 SN 0497 | $15,033.70 | Defence Materiel Organisation | 2010-08-31 | BAE SYSTEMS AUSTRALIA LTD |
368160 | Procurement of: COVER,BEDDING (360EA) | $15,030.00 | Defence Materiel Organisation | 2010-08-17 | JBM AGENCIES PTY LTD |
329425-A1 | Transcription services. | $15,000.70 | Office of the Fair Work Ombudsman | 2010-08-09 | Auscript Australasia Pty Ltd |
331887 | Department Training | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | DEPT OF THE TREASURY |
384385 | Review of Team Dynamics and Realtionships - Labour Force and Supplementary Surveys Section | $15,000.00 | Australian Bureau of Statistics | 2010-08-23 | Talent Solutions Pty Ltd |
357854 | Accommodation - Umuwa | $15,000.00 | Centrelink | 2010-08-03 | PY Media Pitjantjatjara Yankunytjatjara Media |
329385-A1 | Staff Police checks. | $15,000.00 | Office of the Fair Work Ombudsman | 2010-08-06 | Australian Federal Police |
330657 | Freight services | $15,000.00 | Australian Federal Police | 2010-08-12 | DHL Express (Australia) Pty Ltd |
422206 | Freight/Courier & Postage | $15,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | DANGEROUS GOODS MANAGEMENT AUST |
331164 | RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD | $15,000.00 | Department of Defence | 2010-08-05 | SPOTLESS DEFENCE SERVICES PTY LT |
423104 | Freight/Courier & Postage | $15,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | DANGEROUS GOODS MANAGEMENT AUST |
319183 | Course | $14,960.00 | Australian Taxation Office | 2010-08-04 | IBM AUSTRALIA LIMITED |
379656 | Procurement of: SENSOR,SHAFT SPEED (12EA) | $14,925.00 | Defence Materiel Organisation | 2010-08-24 | MTU DETROIT DIESEL AUST PTY LTD |
420366 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-08-19 | HONEYWELL |
420370 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-08-19 | HONEYWELL |
420778 | REPAIR NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-08-19 | HONEYWELL |
420367 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-08-19 | HONEYWELL |
342242 | Protective Security Upgrade: Sydney Office | $14,883.00 | Austrade | 2010-08-10 | Chubb Fire & Security |
422216 | Professional Services | $14,850.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANTLIE RECRUITMENT SERVICES PTY LTD |
423114 | Professional Services | $14,850.00 | Australian Customs and Border Protection Service | 2010-08-30 | CANTLIE RECRUITMENT SERVICES PTY LTD |
331246 | DL0131/2010 | $14,850.00 | Department of Defence | 2010-08-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
319626 | MOTOR VEHICLE SPARE PARTS | $14,848.52 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
394708 | *QLD VEHICLE LEASES: AUG 2010 (LATE INVOICE) | $14,825.62 | Bureau of Meteorology | 2010-08-01 | Leaseplan Australia |
319643 | MOTOR VEHICLE SPARE PARTS | $14,779.02 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
319306 | MOTOR VEHICLE SPARE PARTS | $14,761.03 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
346525 | Software Licence Renewal | $14,734.32 | Department of the Environment Water Heritage and the Arts | 2010-08-19 | Australian Special Information |
343419 | MEDICAL SERVICES | $14,717.84 | Department of Defence | 2010-08-02 | EYECARE PARTNERS LIMITED |
446234 | Purchase on credit card - Provision of accommodation, meal and training services for participants at the Pacific Police Development Program's (PPDP) workshop | $14,700.42 | Australian Federal Police | 2010-08-11 | Ela Beach Hotel |
634551 | Provision of Certain Desktop hardware and Associated Services | $14,621.99 | National Blood Authority | 2010-08-09 | UXC Connect Pty Ltd |
346670 | Temporary Staffing - ACT | $14,615.16 | Office of the Director of Public Prosecutions | 2010-08-19 | Ranstad |
349985 | Health care expenses | $14,614.97 | Department of Defence | 2010-08-30 | KAREENA PRIVATE HSPTL |
329446-A1 | Translating and interpreting services. | $14,582.31 | Office of the Fair Work Ombudsman | 2010-08-13 | Dept. of Immigration |
345427 | Legal Consultant - J. C. Raymond | $14,567.90 | Department of Immigration and Citizenship | 2010-08-24 | JAMES C. RAYMOND |
330906 | NO 1 (AFT) HP AIR COMPRESSOR HMAS SUCCESS | $14,548.06 | Defence Materiel Organisation | 2010-08-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
330632 | Venue Hire for HTC Conference Gala Dinner | $14,546.00 | Australian Federal Police | 2010-08-18 | Beverage Boys Pty Ltd |
330633 | Advanced driver training course | $14,545.45 | Australian Federal Police | 2010-08-19 | Transport Industries Skills Centre |
417302 | Additive, coolant | $14,520.00 | Defence Materiel Organisation | 2010-08-03 | Nalco |
337757 | Procurement of: SHAFT,SHOULDERED (50EA) | $14,520.00 | Defence Materiel Organisation | 2010-08-16 | BABCOCK INTEGRATED TECHNOLOGY |
1166152 | Project manager and contract administrator for the Villawood Redevelopment Project | $14,520.00 | Department of Finance and Deregulation | 2010-08-06 | Savills Project Management Pty Ltd |
330573 | Hire of Conference Facilities | $14,500.37 | Defence Materiel Organisation | 2010-08-03 | MEL CONV/EXHIB TST |
350015 | Health care expenses | $14,460.60 | Department of Defence | 2010-08-05 | ANDREW STROKON P/L |
330570 | Provision of Medical/Dental Services | $14,442.50 | Department of Defence | 2010-08-28 | TOWNSVILLE DAY SURGE |
357448 | SMS Consulting - AWRIS 1a G&S | $14,423.75 | Bureau of Meteorology | 2010-08-11 | SMS Management & Technology |
340632 | Procurement of: WRENCH,SPANNER (6EA) | $14,348.46 | Defence Materiel Organisation | 2010-08-25 | A AND D INTERNATIONAL PTY LTD |
363696 | Replace PVC lined pipe spools | $14,305.94 | Defence Materiel Organisation | 2010-08-27 | MACDONALD FAMILY TRADING TRUST |
338458 | rehabilitation services for SEQLD | $14,300.00 | Department of Defence | 2010-08-09 | ARC REHABILITATION SERVICES PTY LTD |
341749 | Training | $14,283.60 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-12 | Australian Public Service Commission |
352157 | Procurement of: CARTRIDGE,TONER (50EA) | $14,275.00 | Defence Materiel Organisation | 2010-08-06 | SYNERGY PLUS OPERATIONS PTY LTD |
337844 | CABCHARGES - NCTC - AUG 2010 | $14,233.85 | Attorney-General's Department | 2010-08-23 | Cabcharge Australia Pty Ltd |
320105 | MEDICAL CONSUAMBLES | $14,209.36 | Defence Materiel Organisation | 2010-08-11 | CAREFUSION |
459019 | Parliamentary Broadcast Service | $14,207.63 | Department of Infrastructure and Transport | 2010-08-17 | 9490 DEPT OF PARLIAMENTARY SERVICES |
330545 | Provision of Medical/Dental Services | $14,187.50 | Department of Defence | 2010-08-20 | TOWNSVILLE DAY SURGE |
417289 | Netbooks | $14,167.00 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Acer |
348855 | Demountable air-conditioned container | $14,082.50 | Department of Defence | 2010-08-23 | KENNARDS HIRE |
342228 | Utility Charges: Canberra Office | $14,050.17 | Austrade | 2010-08-01 | ActewAGL |
339469 | IBM Websphere Business Modeler Training | $14,025.00 | Department of Immigration and Citizenship | 2010-08-12 | IBM AUST LTD |
354181 | Human resources services | $14,025.00 | Australian Competition and Consumer Commission | 2010-08-30 | Drake |
338911 | Election venue rental | $14,000.00 | Australian Electoral Commission | 2010-08-01 | Salo Pty Ltd |
330655 | Preparation for Leadership Development Program 2 | $14,000.00 | Australian Federal Police | 2010-08-12 | Prof Paul 't Hart |
330676 | Accommodation | $13,999.70 | Australian Federal Police | 2010-08-30 | Pinnacle Apartments Pty Ltd |
340784 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (4EA) | $13,981.56 | Defence Materiel Organisation | 2010-08-30 | EATON FLUID POWER |
338837 | Stationery for August | $13,975.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-01 | OfficeMax Australia Ltd |
331151 | Overseas safehand freight | $13,966.59 | Department of Defence | 2010-08-27 | DEPT OF FOREIGN AFFAIRS & TRADE |
319299 | MOTOR VEHICLE SPARE PARTS | $13,954.69 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
337899 | QTY 1 -COMPRESSOR, SPRING NSN 01 163 4876 | $13,949.86 | Defence Materiel Organisation | 2010-08-25 | GENERAL DYNAMICS LAND SYSTEMS |
340858 | 2010 Graduate Development - Block 3 Training | $13,926.00 | Department of Immigration and Citizenship | 2010-08-21 | MAJOR TRAINING SERVICES PTY LTD |
341255 | Provision of technical services for the SCHEDULED MAINTENANCE & CALIBRATION OF TURBO-PROP STAND | $13,899.94 | Defence Materiel Organisation | 2010-08-26 | QANTAS DEFENCE SERVICES PTY LTD |
342077 | Delivery of Training | $13,860.00 | Australian Public Service Commission | 2010-08-18 | Delaney and Associates Pty Ltd |
332800 | FREIGHT | $13,850.00 | Royal Australian Mint | 2010-08-01 | ARMAGUARD |
331557 | Mobile phone bill Aug 2010 Acc No 159 8437 695 Bill no T 311 | $13,802.72 | Fair Work Australia | 2010-08-28 | TELSTRA (VIC) |
319645 | MOTOR VEHICLE SPARE PARTS | $13,766.25 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
379658 | Procurement of: VALVE,WATER MIXING (15AY) | $13,755.00 | Defence Materiel Organisation | 2010-08-27 | BALE DEFENCE INDUSTRIES PTY LTD |
342446 | Satellite Imagery Processing 2010 NCAS update | $13,750.00 | Department of Climate Change and Energy Efficiency | 2010-08-23 | McMullen Nolan and Partners Surveyors Pty Ltd |
345837 | Provision of Legal services | $13,750.00 | Department of Infrastructure and Transport | 2010-08-30 | FIRST AKROW TRUST & BRIAN T WILSON |
319399 | Hire of Pre Poll Premises Mosman | $13,750.00 | Australian Electoral Commission | 2010-08-06 | L J Hooker |
331172 | SKILLS WEST EXPO 2010 IN PERTH EXHIBITION CENTRE FROM 03-05 SEP 2010 | $13,744.50 | Department of Defence | 2010-08-30 | EOC GROUP |
346583 | Provision of Catering Services | $13,680.00 | Department of the Environment Water Heritage and the Arts | 2010-08-02 | Venus Food |
342594 | Provision of Legal Advice under standing offer ranagement - mediation | $13,678.28 | Old Parliament House | 2010-08-02 | Australian Government Solicitor |
367005 | Repair of PC9 Flap, wing landing Serial number : 532 | $13,676.18 | Defence Materiel Organisation | 2010-08-12 | Airflite Pty Ltd |
664941 | Vehicle lease B17NH | $13,659.62 | Department of Health and Ageing | 2010-08-17 | LeasePlan Australia Limited |
341473 | CFRP Rocket Motor Cases - Program 2010/11 | $13,643.30 | Department of Defence | 2010-08-24 | AIRSPEED PTY LTD |
331221 | Provide SAP system security advice | $13,640.00 | Department of Defence | 2010-08-30 | SOUTHERN CROSS COMPUTING PTY LTD |
330614 | Provision of Accommodation | $13,636.37 | Australian Federal Police | 2010-08-06 | Bisa Property Pty Ltd |
319640 | MOTOR VEHICLE SPARE PARTS | $13,629.31 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
343961 | Provision of Legal Services | $13,610.50 | Department of the Prime Minister and Cabinet | 2010-08-19 | CLAYTON UTZ |
342664 | Hosting MDBA website for three months | $13,559.00 | Murray-Darling Basin Authority | 2010-08-16 | Uber Enterprise Pty Ltd |
367173 | Purchase of ARTS days | $13,458.90 | Defence Materiel Organisation | 2010-08-27 | DMO - 'INTER-AGENCY TRANSFERS' |
330630 | Mitsubishi Projectors | $13,440.00 | Australian Federal Police | 2010-08-13 | Rutledge Engineering (Aust.) Pty. L |
380716 | MAILING OR MAIL PICK UP OR DELIVERY SERVICES | $13,400.00 | Department of Defence | 2010-08-03 | PITNEY BOWES AUSTRALIA LTD |
330899 | Laser Safety Officer Training | $13,400.00 | Defence Materiel Organisation | 2010-08-31 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
326670-A1 | Annual Fedlink Management Fee | $13,377.41 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-26 | VERIZON AUSTRALIA PTY LTD |
352257 | Procurement of: CIRCUIT CARD ASSEMBLY (3EA); ELECTRON TUBE (4EA) | $13,370.00 | Defence Materiel Organisation | 2010-08-18 | ELECTROTECH AUSTRALIA PTY LTD |
360075 | Panellist for 2011Endeavour Awards | $13,362.80 | Department of Education Employment and Workplace Relations | 2010-08-04 | Piccoli Tesori Pty Ltd |
343466 | Health care expenses | $13,358.90 | Department of Defence | 2010-08-30 | LINGARD PRIVATE |
341764 | IT Contractor | $13,354.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-02 | Oakton Services Pty Ltd |
337797 | Repair of: VALVE,BREATHING APPARATUS (102EA) | $13,320.18 | Defence Materiel Organisation | 2010-08-18 | MSA (AUST) PTY LTD |
361807 | Counsel ISP2010/25979 | $13,320.00 | Australian Securities and Investments Commission | 2010-08-19 | Elizabeth Boros |
337138-A1 | Services in relation to a strategic and business planning workshop for the Buildings Implementation Committee (BIC) 'Assessment Systems' | $13,270.61 | Department of Resources Energy and Tourism | 2010-08-24 | Ernst & young |
342366 | Provision of Hotel Accommodation and Function Room | $13,268.00 | Department of Foreign Affairs and Trade | 2010-08-12 | NOVOTEL ROCKFORD DARLING HARBOUR |
347705 | Portable Screen Partition, Legs and Castors | $13,255.00 | Australian Bureau of Statistics | 2010-08-31 | Officemax Australia Ltd |
343412 | Ground Transport | $13,247.31 | Department of Defence | 2010-08-22 | CANBERRA REGION TOUR |
422073 | Diesel | $13,242.90 | Australian Customs and Border Protection Service | 2010-08-19 | RELIANCE PETROLEUM |
422975 | Diesel | $13,242.90 | Australian Customs and Border Protection Service | 2010-08-19 | RELIANCE PETROLEUM |
412316 | Postal Services | $13,200.00 | Department of Defence | 2010-08-23 | AUSTRALIA POST |
354444 | Training. | $13,200.00 | Australian Securities and Investments Commission | 2010-08-01 | The Maura Fay Group |
331377 | SharePoint gen user sessions August2010 INV M0023557 | $13,200.00 | Fair Work Australia | 2010-08-02 | WIZARD COMPUTER TRAINING PTY LTD |
423074 | Software Supp & Main | $13,200.00 | Australian Customs and Border Protection Service | 2010-08-16 | GLOBAL ASSET SYSTEMS P/L |
351564 | Digital media workshop. | $13,200.00 | Australian Bureau of Statistics | 2010-08-11 | Cat-Dog Research and Creative Pty Ltd |
362097 | FREIGHT | $13,200.00 | Department of Defence | 2010-08-23 | TNT AUSTRALIA |
422174 | Software Supp & Main | $13,200.00 | Australian Customs and Border Protection Service | 2010-08-16 | GLOBAL ASSET SYSTEMS P/L |
361501 | Software license | $13,200.00 | Australian Pesticides and Veterinary Medicines Authority | 2010-08-01 | SilverPlatter Information Pty Ltd |
361445 | Legal services | $13,200.00 | Australian Pesticides and Veterinary Medicines Authority | 2010-08-25 | Pesticides Regulation Consultancy |
369358 | Department Staff Training | $13,200.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Australian Capital Training Group |
330593 | Interpreting for Op Temerity | $13,200.00 | Australian Federal Police | 2010-08-09 | Turkish Communications Pty Ltd |
331565 | SharePoint gen user sessions August2010 INV M0023557 | $13,200.00 | Fair Work Australia | 2010-08-02 | WIZARD COMPUTER TRAINING PTY LTD |
330693 | Training Program | $13,200.00 | Australian Federal Police | 2010-08-23 | New Intelligence |
331357 | Recruitment services | $13,200.00 | Attorney-General's Department | 2010-08-21 | Hays Personnel Services (Aust) PL |
385481 | Computer Licences CISCO | $13,186.28 | Austrade | 2010-08-31 | Dimension Data Australia Pty Ltd |
330554 | Provision of Medical/Dental Services | $13,181.15 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
330897 | SIGNAL PROCESSING | $13,146.65 | Defence Materiel Organisation | 2010-08-31 | BAE SYSTEMS AUSTRALIA LTD |
321173 | PROVISION OF VEHICLE REPAIR PARTS | $13,144.05 | Defence Materiel Organisation | 2010-08-12 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
339372 | Technical Assessment Panel Participation - Project Childhood, Prevention Pillar | $13,132.40 | AusAid | 2010-08-01 | MENDELSOHN, THEA |
330883 | Fibre Optic Tool Kit | $13,132.37 | Defence Materiel Organisation | 2010-08-31 | ACTIVE ELECTRONICS PLC |
351840 | MEDICAL SERVICES | $13,118.05 | Department of Defence | 2010-08-18 | DEE WHY ADMINISTRATION |
339154 | Postage Services | $13,102.37 | Australian Bureau of Statistics | 2010-08-02 | Australia Post |
361439 | Spray drift assessment | $13,071.63 | Australian Pesticides and Veterinary Medicines Authority | 2010-08-01 | Australian Environment Agency Pty Ltd |
331186 | PROCUREMENT OF PROJECTORS | $13,048.95 | Department of Defence | 2010-08-31 | ELECTROBOARD SOLUTIONS PTY LTD |
338831 | MEDICAL SERVICES | $13,032.01 | Department of Defence | 2010-08-10 | KAREENA PRIVATE HSPTL |
339152 | Scribing Services by Rachel Cutler for TSD APS6 Bulk Rounds | $13,025.00 | Australian Bureau of Statistics | 2010-08-16 | Rachel Cutler |
446233 | Purchase on credit card - Provision of accommodation, meal and training services for participants at the Pacific Police Development Program's (PPDP) workshop | $13,016.52 | Australian Federal Police | 2010-08-06 | Ela Beach Hotel |
446231 | Purchase on credit card - Provision of accommodation, meal and training services for participants at the Pacific Police Development Program's (PPDP) workshop | $13,016.52 | Australian Federal Police | 2010-08-06 | Ela Beach Hotel |
330557 | Health Expenses Incurred | $13,012.00 | Department of Defence | 2010-08-26 | Dr Peter Ammon |
319620 | MOTOR VEHICLE SPARE PARTS | $13,004.73 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
1457371 | Off-site storage | $13,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
344048 | Referee background verifications | $13,000.00 | Australian Research Council | 2010-08-16 | Braithwaite, Steiner, Pretty |
356758 | MEDICAL EXPENSES | $13,000.00 | Department of Defence | 2010-08-04 | ANDREW MITCHELL ANAESTHESIA |
414038 | Health Expenditure | $13,000.00 | Department of Defence | 2010-08-13 | DR KYLIE SHAW |
319301 | MOTOR VEHCLE SPARE PARTS | $12,982.17 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
338748 | Provision of Medical/Dental Services | $12,977.88 | Department of Defence | 2010-08-24 | MATER HEALTH SRVS N/QLD |
330592 | Interpreting | $12,975.00 | Australian Federal Police | 2010-08-09 | GENCER Gun |
330643 | Senior Executive Service Training Program | $12,965.00 | Australian Federal Police | 2010-08-06 | Australian Public Service Commissio |
321192 | wooden packaging | $12,952.00 | Royal Australian Mint | 2010-08-12 | Ming Feng Packaging Manufacturer |
330320 | PROPERTY RENTALS | $12,946.00 | Australian Taxation Office | 2010-08-27 | L J HOOKER CANBERRA CITY |
364872 | Indigenous Communications for Digital Switchover | $12,937.10 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Dreamtime Public Relations Pty Ltd |
330690 | Trainer skills program | $12,926.01 | Australian Federal Police | 2010-08-20 | CIT Solutions Pty Limited |
340361 | Education and training services | $12,925.00 | Australian Competition and Consumer Commission | 2010-08-03 | Australian Public Service Commission |
330646 | Translation of Kurdish, Persian & Azari Languages | $12,919.50 | Australian Federal Police | 2010-08-09 | Independent Language Services |
348743 | Legal Advice | $12,901.00 | Office of the Australian Information Commissioner | 2010-08-19 | Clayton Utz Lawyers |
365406 | Repair of PC9 Indicator, Electronic, Flight Instrument, Serial No 3382 | $12,881.69 | Defence Materiel Organisation | 2010-08-26 | Airflite Pty Ltd |
330638 | Relocation of Nextgen links | $12,875.00 | Australian Federal Police | 2010-08-22 | NextGen Networks Pty Limited |
356807 | This purchase order is to engage Manpower for the provision of Project Management Services | $12,842.25 | Department of Defence | 2010-08-02 | MANPOWER SERVICES (AUSTRALIA) PTY |
475832 | Workstations | $12,826.00 | Great Barrier Reef Marine Park Authority | 2010-08-09 | Hewlett-Packard Australia Ltd |
320312 | Computer services | $12,815.00 | Australian Competition and Consumer Commission | 2010-08-02 | Techsolve Pty Ltd |
359531 | Provision of EndNote software licenses | $12,793.00 | Australian Federal Police | 2010-08-01 | Data #3 Limited |
331444 | Final printing of strategic plan | $12,766.93 | Crimtrac | 2010-08-16 | Kandream Digital Studios Pty Ltd |
331330 | Landscape work at 71 State Circle | $12,760.00 | Attorney-General's Department | 2010-08-21 | INSTYLE INDOOR PLANT HIRE |
331116 | DL0133/2010 | $12,758.50 | Department of Defence | 2010-08-30 | PHILLIPS FOX SYDNEY |
344113 | Mess cleaning and kitchen supplies | $12,749.70 | Department of Defence | 2010-08-31 | SHAMROCK CHEMICALS NT |
372861 | Procurement of: INDICATOR TUBE,CARBON DIOXIDE (130PK) | $12,740.00 | Defence Materiel Organisation | 2010-08-09 | MSA (AUST) PTY LTD |
401956 | Qty 20 Portable Lightweight Designator Rangefinder (Australian Currency Component) | $12,736.00 | Defence Materiel Organisation | 2010-08-04 | ELBIT SYSTEMS ELECTRO-OPTICS-ELOP L |
375472 | Procurement of: SENSOR,SHAFT SPEED (12EA) | $12,720.36 | Defence Materiel Organisation | 2010-08-25 | MTU DETROIT DIESEL AUSTRALIA |
321550 | PIVOT ASSEMBLY CYCLIC STICK P/No 206-001-345-007 QUANTITY 2 | $12,708.19 | Defence Materiel Organisation | 2010-08-13 | HAWKER PACIFIC PTY LTD |
330843 | SUPPLY OF MARINE DIESEL - JERVIS BAY HMAS DIAMANTINA - 10,000 | $12,705.00 | Defence Materiel Organisation | 2010-08-19 | CALTEX AUSTRALIA PETROLEUM P / L |
319213 | Supply of Service Kit 250 & 750 HR Bridge Erection Propulsionboat | $12,691.80 | Defence Materiel Organisation | 2010-08-09 | BIRDON |
330543 | Competition Fees | $12,687.00 | Department of Defence | 2010-08-24 | ACT NETBALL ASSOCIATIO |
482901 | Provision of Certain Desktop Hardware & Associated Services to whole-of-government SON335550 | $12,672.09 | National Blood Authority | 2010-08-09 | Dell Australia Pty Ltd |
340779 | Repair of: EINSATZ, WAERMEAUST (2EA) | $12,671.92 | Defence Materiel Organisation | 2010-08-27 | MTU DETROIT DIESEL AUST PTY LTD |
343458 | MEDICAL SERVICES - RADIOLOGY | $12,665.59 | Department of Defence | 2010-08-01 | BENSON RADIOLOGY |
320162 | Antenna Element; Dipole, Upper Radiating Element Qty 40 NSN: 5985/66-144-1336 | $12,661.00 | Defence Materiel Organisation | 2010-08-11 | Radio Frequency Systems Aust P/L |
345961 | Repair of qty 6 Test Sets | $12,658.51 | Defence Materiel Organisation | 2010-08-04 | RADIO RESEARCH INSTRUMENT CO. INC. |
423136 | Freight/Courier & Postage | $12,658.36 | Australian Customs and Border Protection Service | 2010-08-26 | AUSTRALIA POST -A/C 97669 |
350803 | Scheduled and Unscheduled Maintenance for Kiowa Aircraft A17-054 | $12,630.44 | Defence Materiel Organisation | 2010-08-05 | HELITECH PTY LTD |
350257 | Australia Post Prepaid Reg. Labels QTY 101 boxes | $12,624.99 | Medicare Australia | 2010-08-27 | AUSTRALIA POST - ePROCUREMENT |
340323 | Hotels and lodging and meeting facilities | $12,615.00 | Australian Competition and Consumer Commission | 2010-08-30 | Evolution Apartments |
2953862 | Circuit Card Repairs | $12,608.96 | Defence Materiel Organisation | 2010-08-01 | LOCKHEED MARTIN CORPORATION DBA LOC |
331316 | Telecommunictions Services | $12,600.79 | Attorney-General's Department | 2010-08-31 | Telstra |
330607 | Annual Support | $12,590.00 | Australian Federal Police | 2010-08-04 | MASER TECHNOLOGY |
319300 | REPAIRS TO AFCS | $12,580.88 | Defence Materiel Organisation | 2010-08-09 | SIKORSKY AIRCRAFT AUST LTD |
319302 | REPAIRS TO AFCS | $12,580.88 | Defence Materiel Organisation | 2010-08-09 | SIKORSKY AIRCRAFT AUST LTD |
319305 | REPAIRS TO AFCS | $12,580.88 | Defence Materiel Organisation | 2010-08-09 | SIKORSKY AIRCRAFT AUST LTD |
340604 | Procurement of: FABRIC,THERMAL,SPEC (3RO) | $12,579.00 | Defence Materiel Organisation | 2010-08-06 | MARLIN INSULATION SOLUTIONS PTY |
319981 | Translation Services | $12,562.50 | Australian Federal Police | 2010-08-08 | Turkish Communications Pty Ltd |
321196 | connecting link rigid | $12,552.76 | Defence Materiel Organisation | 2010-08-12 | HAWKER PACIFIC |
339586 | Professional Legal Fees | $12,540.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-02 | Australian Government Solicitor |
446230 | Purchase on credit card - Provision of accommodation, meal and training services for participants at the Pacific Police Development Program's (PPDP) workshop | $12,531.50 | Australian Federal Police | 2010-08-03 | Ela Beach Hotel |
339664 | Provision of IEX software, training, maintenance and support | $12,506.60 | Department of Veterans' Affairs | 2010-08-14 | NICE SYSTEMS AUSTRALIA PTY LTD |
357542 | Freight services | $12,483.65 | Australian Federal Police | 2010-08-12 | Holyman Shipping Services Pty Ltd |
324803-A1 | LABORATORY TESTING OF BAE T150F TRACK PADS - QTY 1 - STAGE 1: 63 SAMPLES. | $12,474.00 | Defence Materiel Organisation | 2010-08-12 | ETRS PTY LTD |
319631 | MOTOR VEHICLE SPARE PARTS | $12,454.57 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
319308 | MOTOR VEHICLE SPARE PARTS | $12,453.51 | Department of Defence | 2010-08-04 | LAND ROVER AUSTRALIA |
353326 | AusAID's Course on Fragility and Conflict | $12,436.00 | AusAid | 2010-08-01 | HOTEL REALM |
319825 | Rental of Premises | $12,428.82 | Australian Electoral Commission | 2010-08-06 | Ray White Central |
331190 | COMPUTER, THIN CLIENT Terminal | $12,421.20 | Department of Defence | 2010-08-31 | ETHAN GROUP PTY LTD |
331494 | Accomodation services invoice 2.8.10 | $12,409.82 | Department of the Treasury | 2010-08-02 | The Lido Group Pty Ltd |
342269-A1 | Legal Advice Australian Stem Cell Centre | $12,408.83 | Department of Innovation Industry Science and Research | 2010-08-06 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
352233 | System Integration - Aurion | $12,408.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Omaha IT Services Pty Ltd |
379821 | Technical Training. | $12,386.43 | Australian Securities and Investments Commission | 2010-08-01 | University of Technology Sydney |
365555 | Advisory Services | $12,375.00 | Australian Institute of Family Studies | 2010-08-27 | Adelaide Research & Innovation Pty Ltd |
331195 | Video Encoders | $12,375.00 | Department of Defence | 2010-08-31 | AVALON SYSTEMS |
351355 | Supply and installation of blinds | $12,360.00 | Centrelink | 2010-08-26 | Watson Blinds and Awnings Pty Ltd |
398864 | Advertising - Government Appointments | $12,339.79 | Australian Communications and Media Authority (ACMA) | 2010-08-21 | Adcorp Australia Ltd |
338778 | MEDICAL SERVICES | $12,307.00 | Department of Defence | 2010-08-31 | SYDNEY PRIV HOSPTL |
338197 | NAVY AVIATION FUEL CARDS JET-A 7,497LT | $12,306.17 | Defence Materiel Organisation | 2010-08-27 | EXXONMOBIL AVIATION |
338826 | MEDICAL SERVICES | $12,294.65 | Department of Defence | 2010-08-31 | HWKSBURY DIST HEALTH |
394928 | Software Purchase | $12,287.00 | Australian Communications and Media Authority (ACMA) | 2010-08-16 | Rohde & Schwarz |
331459 | Software - SFU-K255 | $12,287.00 | Australian Communications and Media Authority (ACMA) | 2010-08-10 | Rohde & Schwarz (Aust) Pty Ltd |
320151 | Packaging requirements | $12,265.00 | Royal Australian Mint | 2010-08-11 | Rodenprint Pty Ltd |
331796 | Office furniture | $12,262.00 | Department of Immigration and Citizenship | 2010-08-05 | MCLERNON'S SUPPLY & DEMAND |
311226 | 2010-11 Men's ILP Residential and Recall 2 | $12,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-09 | Institute for Training & Development Pty Ltd (Jigsaw) |
356301 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE REFER TO PO JJ1KL9 | $12,238.24 | Defence Materiel Organisation | 2010-08-13 | THERMO FISHER SCIENTIFIC AUSTRALIA |
344779 | Provision of insolvency services | $12,237.50 | Department of Education Employment and Workplace Relations | 2010-08-18 | Vincents Chartered Accountants |
389804-A1 | Advisory Services | $12,202.06 | Australian Institute of Family Studies | 2010-08-12 | The University of New South Wales |
330623 | Telecommunication services | $12,197.73 | Australian Federal Police | 2010-08-25 | Telstra Corporation Limited |
372114 | GP SERVICES - DEFENCE | $12,158.42 | Department of Defence | 2010-08-23 | DR JAMES T PROVAN |
346668 | CC Standard Voice agent increment; Customer Service consult; Nodal Base system & Voice agent partner assurance. | $12,153.00 | Australian Securities and Investments Commission | 2010-08-06 | Clarius Group t/a Ignite |
354178 | Software support. | $12,153.00 | Australian Securities and Investments Commission | 2010-08-06 | 3D Networks Australia |
337769 | Procurement of: HOOD,BREATHING APPARATUS (100EA) | $12,135.00 | Defence Materiel Organisation | 2010-08-17 | MSA (AUST) PTY LTD |
343396 | Health care expenses | $12,132.21 | Department of Defence | 2010-08-19 | SYDNEY IVF |
330613 | Provision of Accommodation | $12,127.27 | Australian Federal Police | 2010-08-06 | MANUKA PARK APARTMENTS |
319958 | CMO016482 - External Training (2010/023086-02/36) | $12,111.00 | Australian Customs and Border Protection Service | 2010-08-02 | Visual Analysis |
346819 | Development and delivery of training course for the First People's Water Engagement Council on indigenous involvment in water planning. | $12,100.00 | National Water Commission | 2010-08-25 | Synexe Consulting Pty Ltd |
346830 | Development and delivery of training course for the First People's Water Engagement Council on indigenous involvement in water planning. | $12,100.00 | National Water Commission | 2010-08-25 | Synexe Consulting Pty Ltd |
331490 | SAS Macro Language 1: Essentials | $12,100.00 | Department of the Treasury | 2010-08-20 | SAS Institute Australia Pty Ltd |
372103 | SHIPS UTILITIES CAIRNS PORT - WATER CHARGES SECURITY NAVY VESSELS; GARBAGE DISPOSAL | $12,100.00 | Department of Defence | 2010-08-16 | FAR NORTH QUEENSLAND PORTS |
320585 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $12,100.00 | Defence Materiel Organisation | 2010-08-05 | THALES AUSTRALIA |
411953 | Job 479 Variation- Consultant Charges | $12,096.00 | Department of Immigration and Citizenship | 2010-08-16 | WORKPLACE RESEARCH ASSOCIATES |
276436 | Specialist engineering support services. | $12,078.00 | Defence Materiel Organisation | 2010-08-31 | RAPID ASCENT CONSULTING |
330635 | Telecommunication services | $12,053.95 | Australian Federal Police | 2010-08-19 | Telstra Corporation Limited |
359841 | MEDICAL EXPENSES INCURRED | $12,046.19 | Department of Defence | 2010-08-13 | ST JOHN OF GOD HOSPIT |
332267-A1 | Essential Health Training | $12,000.00 | Department of Defence | 2010-08-10 | QLD HEALTH FINANCE BUS |
319565 | To Conduct the National Aboriginal & Torress Strait Islander Aged Care Forum | $12,000.00 | Department of Health and Ageing | 2010-08-03 | South Australian Postgraduate Medical Education Association Inc T/A SAPMEA |
319939 | Translator | $12,000.00 | Australian Federal Police | 2010-08-09 | GENCER Gun |
350416 | Department Training | $12,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | The Nous Group |
350417 | Department Training | $12,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | Delaney Foresight Associates Pty Lt |
331353 | Provision of Dental Locum Services to IOTHS | $12,000.00 | Attorney-General's Department | 2010-08-19 | Sara Louise Bolton |
343383 | MEDICAL EXPENSES | $12,000.00 | Department of Defence | 2010-08-30 | PFT 2005 PTY LIMITED |
347020 | Temporary Staff - Election support | $12,000.00 | Australian Electoral Commission | 2010-08-12 | McArthur Management Services |
348340 | Professional Legal Fees | $12,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-22 | Foley's List Pty Ltd |
331938 | Repair of F/A-18 Attitude Indicator S/No QNU028 iAW Deed 0806-243-42 | $11,984.40 | Defence Materiel Organisation | 2010-08-31 | John Holland Avionics Services |
330839 | 8000LL ULP and 2000L Diesel Leeuwin Barracks | $11,975.92 | Defence Materiel Organisation | 2010-08-30 | CALTEX AUSTRALIA PETROLEUM P / L |
300333 | Conference Registration Costs | $11,954.25 | Defence Materiel Organisation | 2010-08-23 | ITSMF AUSTRALIA INC |
331216 | Super server Micro | $11,935.00 | Department of Defence | 2010-08-30 | DIGICOR (WA) PTY LTD |
341793 | Document Management | $11,910.79 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-01 | Recall Information Management Pty Ltd |
337966 | To Participate in Phase 2 of the National Safety & Quality Health Care Standards Pilot Study | $11,905.00 | Department of Health and Ageing | 2010-08-06 | Quality In Practice Pty Ltd |
1365791 | Provision of Certain Desktop Hardware and associated services to whole of government | $11,902.52 | National Blood Authority | 2010-08-09 | Dell Australia Pty Ltd |
330492 | International Airfares | $11,899.70 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-18 | Qantas |
340609 | Procurement of: RESISTANCE ELEMENT (4EA) | $11,888.40 | Defence Materiel Organisation | 2010-08-20 | A AND D INTERNATIONAL PTY LTD |
343457 | Funeral expenses | $11,880.00 | Department of Defence | 2010-08-01 | SIMPLICITY FUNERALS-HORN |
406405 | Provision of Copy Charges | $11,859.99 | Australian Crime Commission | 2010-08-24 | RICOH AUSTRALIA PTY LTD |
344168 | To Provide an Agile Reporting Technical Paper | $11,858.00 | Department of Health and Ageing | 2010-08-04 | Australian Institute of Health & Welfare |
356775 | ID1068E01/2009 - LEGAL SERVICES | $11,816.00 | Department of Defence | 2010-08-18 | SPARKE HELMORE |
353628 | Professional Legal Fees | $11,777.89 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-02 | Freehills |
354211 | Specialized warehousing and storage | $11,770.33 | Australian Competition and Consumer Commission | 2010-08-01 | National Mail and Marketing Pty Ltd |
350643 | Provision of audit services in relation to OHS accreditation | $11,767.69 | Department of Education Employment and Workplace Relations | 2010-08-04 | Aussafe Consulting Pty Ltd |
330574 | Telephone and internet services | $11,723.59 | Centrelink | 2010-08-24 | Telstra |
351449 | Recruitment services | $11,716.56 | Centrelink | 2010-08-09 | DFP Recruitment Services Pty Ltd |
330675 | Helicopter air hours | $11,709.09 | Australian Federal Police | 2010-08-30 | Aviation Utilities Pty Ltd |
331118 | SA3283 DSTO EDN - L205 - Facade Window Restoration/Repairs | $11,708.13 | Department of Defence | 2010-08-26 | SPOTLESS P & F PTY LTD |
370131 | MEDICAL | $11,687.50 | Department of Defence | 2010-08-09 | REPROMED - RECEPTION |
330620 | Presenter on Management or Serious Crime Course 51 | $11,659.65 | Australian Federal Police | 2010-08-25 | Horabin Company Pty Ltd |
331623 | Provision of Conference Hosting and Attendance Services | $11,650.00 | Department of Education Employment and Workplace Relations | 2010-08-04 | Marque Hotels International Pty Ltd |
330495 | International Airfares | $11,638.66 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-31 | Air Canada |
331555 | Inv 90150 W/E 13Aug2010 monitoring Contract has previously been gazetted | $11,637.35 | Fair Work Australia | 2010-08-25 | SPARK AND CANNON |
343427 | Health care expenses | $11,625.00 | Department of Defence | 2010-08-20 | DR SANDARINE KARYN R |
330594 | LRAD - Long range acoustic device | $11,615.00 | Australian Federal Police | 2010-08-09 | Seascape Technology |
348838 | MEDICAL SERVICES | $11,609.80 | Department of Defence | 2010-08-17 | BROADMEADOW DAY SURG |
397856 | mine hunter repair uhf mutlicoupler meter | $11,573.68 | Defence Materiel Organisation | 2010-08-08 | Thales Australia |
384537 | Installation of Workstations | $11,556.05 | Centrelink | 2010-08-06 | Schiavello (Vic) Pty Ltd |
331314 | Consultant to facilitate National Disaster Workshp | $11,550.00 | Attorney-General's Department | 2010-08-30 | Nous Group Pty Ltd |
401621 | GAS SUPPLIES | $11,550.00 | Department of Defence | 2010-08-03 | ELGAS LTD |
343561 | External Course SAP 30.8.10-10.9. | $11,550.00 | Department of the Treasury | 2010-08-26 | SAP Australia Pty Ltd |
352601 | Staff Placement Fee | $11,550.00 | Department of Climate Change and Energy Efficiency | 2010-08-30 | Manpower |
331500 | Consultancy services 30.8.10-10.9.10 | $11,550.00 | Department of the Treasury | 2010-08-26 | SAP Australia Pty Ltd |
364568 | Advice on BERIT's approach to BER project sampling. | $11,550.00 | Department of Education Employment and Workplace Relations | 2010-08-19 | Adam Diamantis Rorris |
331523 | Provision of a scoping study to migrate 90 hyperion reports to SAS reports | $11,550.00 | Australian Federal Police | 2010-08-09 | SAS Institute Australia Pty. Limited |
321167 | Provision of Information Technology Broadcasting and Telecommunications | $11,539.00 | Department of Education Employment and Workplace Relations | 2010-08-03 | Server Racks Australia |
340497 | SA REGION AIR FARES AUGUST 2010 | $11,538.74 | Bureau of Meteorology | 2010-08-30 | Hogg Robinson Group Australia |
342258 | The provision of valuation services to the Australian Valuation Office. The cost is NZD$15,207.50. | $11,530.44 | Australian Taxation Office | 2010-08-01 | Quotable Value Limited |
331362 | NCTC Training Consumables | $11,495.00 | Attorney-General's Department | 2010-08-16 | Raytrade Pty Ltd |
411006 | Provision of pre-employment fitness assessments | $11,495.00 | Department of Parliamentary Services | 2010-08-05 | JobFit Systems International P/L |
330540 | Provision of Medical/Dental Services | $11,476.45 | Department of Defence | 2010-08-16 | QUEENSLANDX-RAY |
331497 | Accomodation Services Invoice dated 16-8-2010 | $11,467.42 | Department of the Treasury | 2010-08-16 | The Lido Group Pty Ltd |
410548 | Short Term Employment Marketing Project Manager Sydney Office | $11,465.35 | Austrade | 2010-08-02 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) |
983691 | Data Extraction/Manipulation IAW Contract C388589 and C388613 | $11,440.00 | Defence Materiel Organisation | 2010-08-09 | LYMAH DATA PTY LTD |
343879 | SAP Maintenance | $11,440.00 | Australian Crime Commission | 2010-08-17 | Southern Cross Computing Pty Ltd |
360114 | Information Technology Consulting | $11,440.00 | Future Fund Management Agency | 2010-08-18 | Verizon Australia Pty Ltd |
320107 | MEDICAL CONSUAMBLES | $11,440.00 | Defence Materiel Organisation | 2010-08-11 | DRAEGER MEDICAL |
319636 | MOTOR VRHICLE SPARE PARTS | $11,413.36 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
340326 | Management advisory services | $11,404.68 | Australian Competition and Consumer Commission | 2010-08-25 | The Nous Group |
352841 | Forklift hire from Tara Forklift Services for provision of forklift for Harpoon missiles. | $11,402.62 | Defence Materiel Organisation | 2010-08-02 | TARA FORKLIFT SERVICES |
349472 | HEALTH EXPENSES INCURRED | $11,401.64 | Department of Defence | 2010-08-16 | STANHOPE HEALTHCARE |
339119 | ONLINE COURSES REALISE THE BENEFIT-SAY NO TO BULLYING, AND SAY NO TO DISCRIMINATION AND HARASSMENT FOR PERIOD 27-AUG-2010 TO 26-AUG-2011 | $11,396.00 | Australian Bureau of Statistics | 2010-08-27 | Techniworks Action Learning Pty Ltd |
330599 | Telecommunication services | $11,370.89 | Australian Federal Police | 2010-08-10 | Macquarie Telecom Pty Limited |
329490-A1 | NESA Membership 2010-2011 | $11,364.00 | CRS Australia | 2010-08-02 | NATIONAL EMPLOYMENT SERVICES |
370417 | Repairs to bathroom | $11,344.64 | Department of Infrastructure and Transport | 2010-08-15 | Jo-Anne Coluccio |
337791 | Repair of: VALVE,BREATHING APPARATUS (63EA) | $11,340.00 | Defence Materiel Organisation | 2010-08-18 | QUEENSLAND BREATHING SYSTEMS |
330672 | Provision of Stock take Audit | $11,337.81 | Australian Federal Police | 2010-08-24 | Oakton Services Pty Ltd |
330558 | Conference Package for Training | $11,334.50 | Department of Defence | 2010-08-16 | CROWNE PLAZA COOGEE |
368666 | Electronic Security Maintenance Services | $11,330.00 | IP Australia | 2010-08-25 | Secom Technical Services Pty Ltd |
330559 | Procurement of Rations | $11,327.99 | Department of Defence | 2010-08-24 | WULGURU MEAT MARKET |
337991 | Install new kitchen | $11,302.64 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-26 | Jo-Anne Coluccio |
341566 | Services to Small and Large Parts Washers | $11,297.00 | Department of Defence | 2010-08-17 | KWIKLEEN |
347763 | CIOG 384/10 - NT Windows | $11,287.99 | Department of Defence | 2010-08-04 | PAXUS AUSTRALIA PTY LTD |
731111 | Computer hardware | $11,266.86 | Australian Bureau of Statistics | 2010-08-08 | Corporate Express |
330617 | 2010 Ifta Dinner for CLT Team | $11,240.00 | Australian Federal Police | 2010-08-23 | Hannaville Pty Ltd |
344096 | Health care expenses | $11,220.36 | Department of Defence | 2010-08-16 | ST JOHN OF GOD RICHMO |
341731 | Lexmark Toner | $11,207.90 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-20 | Olympia Office and Computer Consumables |
330433 | Legal Advice | $11,172.70 | Productivity Commission | 2010-08-25 | Australian Government Solicitor |
288272 | Conference Costs | $11,144.99 | Defence Materiel Organisation | 2010-08-17 | WADELLO HOLDINGS P/L |
330631 | Western Digital hard drives | $11,143.63 | Australian Federal Police | 2010-08-17 | Computer Alliance Pty Ltd |
330850 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 800,000 | $11,141.74 | Defence Materiel Organisation | 2010-08-24 | BP AIR - DIVISION OF BP |
354001 | Labour Hire - Passport Operations (BBPT0167) | $11,107.80 | Department of Foreign Affairs and Trade | 2010-08-30 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
363883 | Legal Fees AAT Representation | $11,105.47 | Austrade | 2010-08-04 | Lachlan Patrners Legal |
344898 | Legal Advice - Funding and HR Performance Matters | $11,101.20 | National Offshore Petroleum Safety Authority | 2010-08-06 | DLA Philips Fox |
401468 | Provision of Medical and Rehabilitation services related to Injury Management | $11,100.00 | Department of Defence | 2010-08-26 | CATALYST INJURY MANAGEMENT |
337852 | Recruitment Services | $11,097.02 | Attorney-General's Department | 2010-08-26 | Hays Personnel Services (Aust) PL |
331559 | Understanding legislation training Aug10 Inv CT10-12063 Matter number 09024313 | $11,085.82 | Fair Work Australia | 2010-08-25 | AUSTRALIAN GOVERNMENT SOLICITOR (ACT) |
331371 | Understanding legislation training Aug10 Inv CT10-12063 Matter number 09024313 | $11,085.82 | Fair Work Australia | 2010-08-25 | AUSTRALIAN GOVERNMENT SOLICITOR (ACT) |
343433 | MEDICAL SERVICES | $11,075.00 | Department of Defence | 2010-08-09 | HEALTHE CARE AUST |
386689 | Development of Anaylsis Tool | $11,070.40 | Department of Defence | 2010-08-20 | KAZ GROUP PTY LTD |
352258 | Procurement of: GAS CYLINDER (6EA); CARTRIDGE,IMPACT SE (10EA); MAINTENANCE KIT, GAS DETECTOR (6EA); DETECTOR,GAS (4EA) | $11,060.00 | Defence Materiel Organisation | 2010-08-20 | THERMOFISHER SCIENTIFIC AUST |
360101 | Job 480 - Intercultural Essentials | $11,055.62 | Department of Immigration and Citizenship | 2010-08-12 | BEASLEY INTERCULTURAL PTY. LTD. |
349133 | Legal Services - Funding Agreement advice - LPN 31248 | $11,047.30 | Department of Innovation Industry Science and Research | 2010-08-02 | Australian Government Solicitor |
471418 | iPad2 16GB 3G+WiFi | $11,044.40 | Australian Bureau of Statistics | 2010-08-09 | Uxc Connect Pty Ltd |
359205 | Telecommunications media services | $11,029.19 | Australian Competition and Consumer Commission | 2010-08-13 | Optus Billing Services |
410053 | Purchase of six iridium satellite phones . | $11,022.00 | Defence Materiel Organisation | 2010-08-26 | Novamarine |
348553 | Various building works to Canberra office | $11,009.90 | Australian Fisheries Management Authority | 2010-08-09 | Uniport Australia Pty Ltd |
344778-A1 | Provision of insolvency services | $11,005.50 | Department of Education Employment and Workplace Relations | 2010-08-23 | Vincents Chartered Accountants |
372164 | Hire of Demountables | $11,000.00 | Department of Defence | 2010-08-19 | AUSCO MODULAR PTY LTD |
331856 | Network Migration Maintenance | $11,000.00 | Department of the Environment Water Heritage and the Arts | 2010-08-18 | Dialog Information Technology |
352260 | Repair of: MOUNT,MACHINE GUN (11EA) | $11,000.00 | Defence Materiel Organisation | 2010-08-27 | SPIRIT RIVER PTY LTD |
331272 | Provision of Architectural Services | $11,000.00 | Department of Parliamentary Services | 2010-08-31 | LFA (ACT) Pty Ltd |
342070 | ICT Services | $11,000.00 | Australian Public Service Commission | 2010-08-05 | Department of Education, Employment |
1393111 | Project manager and contract administrator for the Villawood Redevelopment Project | $11,000.00 | Department of Finance and Deregulation | 2010-08-06 | Savills Project Management Pty Ltd |
343462 | Police services | $11,000.00 | Department of Defence | 2010-08-03 | WARWICK POLICE STATION |
358034 | ERA Training - Venue and catering | $11,000.00 | Australian Research Council | 2010-08-29 | Hotel Realm |
331352 | supply of Exhaust Blankets | $11,000.00 | Attorney-General's Department | 2010-08-19 | QUIETER SOLUTIONS |
331218 | PROVISION OF REHABILITATION SERVICES FY 10-11 | $11,000.00 | Department of Defence | 2010-08-30 | MLCOA SOUTH AUSTRALIA |
330526 | Procurement in relation to the National History Challenge 2010 | $11,000.00 | Old Parliament House | 2010-08-12 | History Teachers Association of Australia Pty Ltd |
330658 | Freight services | $11,000.00 | Australian Federal Police | 2010-08-16 | Toll Transport Pty Ltd |
329459-A1 | Transcript Services. | $11,000.00 | Office of the Fair Work Ombudsman | 2010-08-24 | Brisbane Transcription Services |
331622 | Data Services | $11,000.00 | Department of Education Employment and Workplace Relations | 2010-08-05 | Department Of Finance And Deregulations |
475676 | Pitch fee for tender -TSY RFT 005/10 | $11,000.00 | Department of the Treasury | 2010-08-03 | The Brand Shop Pty Limited |
342636 | To Provide Design Services for the Antimicrobial Stewardship Book 2010 | $11,000.00 | Department of Health and Ageing | 2010-08-16 | Biotext Pty Ltd |
372092 | Continuation of work for Weapons Automation and Blast Migration | $10,998.50 | Department of Defence | 2010-08-25 | THE TRUSTEE FOR THE SELLAR FAMILY |
331222 | Professional Services | $10,990.00 | Department of Defence | 2010-08-30 | FORTBURN PTY LTD |
347405 | Professional Legal Services | $10,986.10 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-30 | Minter Ellison Lawyers |
331127 | APS MEDICAL & HEALTH | $10,985.83 | Department of Defence | 2010-08-04 | AUSTRALIAN MEDICO-LEGAL GROUP PTY |
1538141 | Off-site storage | $10,971.00 | Department of Communications | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
368863 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $10,965.61 | Department of Defence | 2010-08-03 | THE TRUSTEE FOR THE SELLAR FAMILY |
330916 | QTY 10 (AY) MK19 FEED SLIDE ASSEMBLY | $10,944.29 | Defence Materiel Organisation | 2010-08-31 | GENERAL DYNAMICS ARMAMENT AND TECHN |
330603 | Provide Printing Services | $10,944.14 | Australian Federal Police | 2010-08-02 | Zoo Communications Pty Limited |
343409 | Hire of 6 x 4WD Hilux Dual Cab Utes. | $10,929.60 | Department of Defence | 2010-08-23 | SARGENT |
343400 | Ground Transport | $10,898.80 | Department of Defence | 2010-08-17 | SECURITY TRANSPORT S |
319777 | Printing EF027 for Election Purposes | $10,892.20 | Australian Electoral Commission | 2010-08-09 | Into Print |
331629 | Provision of Financial & Administrative Services | $10,890.00 | Department of Education Employment and Workplace Relations | 2010-08-06 | SV Partners |
330705 | Provision of Financial & Administrative Services | $10,890.00 | Department of Education Employment and Workplace Relations | 2010-08-03 | Melsom Robson |
350635 | Provision of insolvency services | $10,890.00 | Department of Education Employment and Workplace Relations | 2010-08-04 | Bent & Cougle Pty Ltd |
345483 | Provision of insolvency services | $10,890.00 | Department of Education Employment and Workplace Relations | 2010-08-23 | More Stephens Sydney West |
338828 | MEDICAL SERVICES | $10,882.55 | Department of Defence | 2010-08-30 | DR VIJAY ROACH P/L |
330556 | Health Care Expenses | $10,850.00 | Department of Defence | 2010-08-13 | MARK SHERIDAN |
2550752 | Relief Receptionists - Sydney Office | $10,839.40 | Austrade | 2010-08-02 | Hudson Global Resources (Aust) Pty Limited |
341711 | Legal Services | $10,836.50 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-30 | Templeton Galt |
363902 | Austrade Sponsorship Algae Biomass Summit Phoenix 2010 | $10,831.00 | Austrade | 2010-08-19 | Algal Biomass Organization |
343955 | Legal Services | $10,810.80 | Department of the Prime Minister and Cabinet | 2010-08-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
368889 | Provision of Anaesthetic Services | $10,800.00 | Department of Defence | 2010-08-25 | DR NORMAN FEIST |
384764 | FEE FOR SERVICE | $10,800.00 | Department of Defence | 2010-08-05 | JULIE CARR PTY LTD |
367171 | Audit of round 20-21 ScoreCard reports and data | $10,792.16 | Defence Materiel Organisation | 2010-08-17 | ACUMEN ALLIANCE |
331337 | Blackberrys | $10,777.80 | Attorney-General's Department | 2010-08-16 | Telstra |
358443 | Chaplains annual Conference | $10,775.00 | Department of Defence | 2010-08-16 | CANBERRA REX HOTEL |
399519 | BUSINESS SYSTEM IMPLIMENTATION | $10,764.01 | Department of Defence | 2010-08-03 | CXC CONSULTING PTY LTD |
330634 | Plotter printer | $10,748.00 | Australian Federal Police | 2010-08-19 | Enigma Business Products Pty Limite |
348416 | VARIOUS LANDROVER PARTS FOR OP ASTUTE | $10,735.68 | Defence Materiel Organisation | 2010-08-16 | LAND ROVER AUSTRALIA |
320180 | Various VOR VOLVO Parts | $10,727.94 | Defence Materiel Organisation | 2010-08-03 | VOLVO COMMERCIAL VEHICLES - TOWNSVILLE |
330628 | On-site interpreting services | $10,725.00 | Australian Federal Police | 2010-08-30 | PREKEL Eva |
392634 | Pathology consumables (FY 2011) | $10,717.08 | Defence Materiel Organisation | 2010-08-02 | BIOMERIEUX AUSTRALIA PTY LTD |
330544 | Provision of Medical/Dental Service | $10,714.75 | Department of Defence | 2010-08-20 | QUEENSLANDX-RAY |
363934 | Annual Retainer Advisory Service Strategic Planning/Reviews, Budgeting, Forecasting Frankfurt Office. | $10,713.00 | Austrade | 2010-08-01 | DT-Global Business Consulting GmbH |
331177 | SIMULATION SUPPORT FOR UNMOC STUDENTS | $10,711.90 | Department of Defence | 2010-08-31 | BOHEMIA INTERACTIVE AUSTRALIA |
331573 | provision of Cleaning Services - Northbridge | $10,710.00 | CRS Australia | 2010-08-19 | Delron Cleaning Pty Ltd |
331214 | computer hardware | $10,670.00 | Department of Defence | 2010-08-30 | DELL AUSTRALIA PTY LTD |
441665 | 2010/2011 subscription APSJobs | $10,670.00 | IP Australia | 2010-08-25 | Australian Public Service Commission |
330670 | Ceremonial flag | $10,658.55 | Australian Federal Police | 2010-08-24 | National Flags |
342073 | Venue hire and catering | $10,656.00 | Australian Public Service Commission | 2010-08-17 | Juniperberry Pty Ltd |
331150 | Medical Diagnostic Imaging | $10,655.92 | Department of Defence | 2010-08-04 | LIVERPOOL DIAGNOSTICS |
345466 | Completion of Shed - 27 Smith Street | $10,621.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-01 | B &L BUILDING |
331336 | Security and personal safety | $10,615.85 | Attorney-General's Department | 2010-08-11 | Group Security Solutions Pty Ltd |
372788 | Procurement of: VALVE,BALL (3AY) | $10,608.60 | Defence Materiel Organisation | 2010-08-03 | VEEM ENGINEERING GROUP |
319624 | MOTOR VEHICLE SPARE PARTS | $10,584.20 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
417683 | Lubricating engine oil | $10,560.52 | Defence Materiel Organisation | 2010-08-24 | BP Australia Ltd |
420426 | Internet COG | $10,560.00 | Attorney-General's Department | 2010-08-26 | Verizon Australia Pty Ltd |
331173 | Project Server Training for all Task Managers | $10,560.00 | Department of Defence | 2010-08-31 | PROGRAM PLANNING PROFESSIONALS PTY |
348935 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $10,524.58 | Department of Defence | 2010-08-26 | LANDROVER |
320856 | travel associated with AVMED tasks | $10,522.40 | Department of Defence | 2010-08-04 | PEGASUS AEROMEDICAL CONSULTING PTY |
338431 | GST for satellite usage | $10,503.19 | Department of Defence | 2010-08-04 | STRATOS |
331543 | Advice to ACMA Technical Advisory Group | $10,500.00 | Australian Communications and Media Authority (ACMA) | 2010-08-09 | Dr Graeme King |
351914 | Library Journal Subscription Renewal | $10,500.00 | Department of Infrastructure and Transport | 2010-08-10 | DA INFORMATION SERVICES PTY LTD |
331270 | Provision of furniture conservation services | $10,494.00 | Department of Parliamentary Services | 2010-08-30 | Gaumann Antiques & French Polishing |
338040 | Final Payment to estateof S Dunham | $10,487.16 | Medicare Australia | 2010-08-31 | The Estate of Late |
330625 | Vehicle Towing Service | $10,485.41 | Australian Federal Police | 2010-08-26 | Everlast Automotive Service Pty Ltd |
418830 | Development of OSSIE Guide for Primary Care | $10,475.60 | Department of Health and Ageing | 2010-08-18 | Gotterson, Fiona |
330612 | Magnum boots | $10,450.00 | Australian Federal Police | 2010-08-05 | Stewart & Heaton Clothing Co Pty Lt |
417685 | Lubricating oil, steam turbine | $10,450.00 | Defence Materiel Organisation | 2010-08-20 | A.S.Harrison & Co |
348936 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $10,423.38 | Department of Defence | 2010-08-26 | LANDROVER |
330918 | SUPPLY OF AVGAS - RAAF RAAF MUSEUM - 6,000 | $10,382.46 | Defence Materiel Organisation | 2010-08-30 | JB REFUELLING SERVICES |
419055 | Storage of P3 Orion Fuel Cells | $10,368.09 | Defence Materiel Organisation | 2010-08-30 | AUSTRALIAN FUEL CELLS PTY LTD |
330562 | Domestic Charter Flights | $10,347.75 | Department of Defence | 2010-08-21 | HARDY AVIATION NT P/L |
331628 | Provision of Financial & Administrative Services | $10,345.50 | Department of Education Employment and Workplace Relations | 2010-08-05 | Ferrier Hodgson |
330355 | Advanced Business Analysis Course | $10,340.00 | Department of Innovation Industry Science and Research | 2010-08-30 | SOFTWARE EDUCATION AUSTRALIA PTY LTD |
331126 | COURSE FACILITATED | $10,335.00 | Department of Defence | 2010-08-11 | CBS TRAINING |
350654-A1 | Cleaning Services - Brisbane Trade Measurement Property | $10,320.95 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-08-01 | PRECISE COMMERCIAL CLEANERS P/L |
321335 | Scruibing Services for Recruitment Purposes | $10,317.60 | Department of Immigration and Citizenship | 2010-08-04 | WIZARD PEOPLE PTY LTD T/A |
1711371 | Circuit Card Repairs | $10,310.36 | Defence Materiel Organisation | 2010-08-24 | LOCKHEED MARTIN CORPORATION DBA LOC |
330586 | Legal services expenditure lex 8263 | $10,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-08-03 | AUST GOVT SOLICITOR-CENTRAL OFF |
330896 | REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS | $10,288.50 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
330895 | REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS | $10,288.50 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
330898 | REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS | $10,288.50 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
330901 | REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS | $10,288.50 | Defence Materiel Organisation | 2010-08-31 | BOEING DEFENCE AUSTRALIA LTD |
331365 | NCTC Training Consumables | $10,287.20 | Attorney-General's Department | 2010-08-16 | Zangold Pty Ltd |
331651 | Provision of Financial and Administrative Services | $10,279.50 | Department of Education Employment and Workplace Relations | 2010-08-06 | Morton's Solvency Accountants |
340647 | Repair of: TEST SET,RADAR (1EA) | $10,260.00 | Defence Materiel Organisation | 2010-08-26 | BELLINGER INSTRUMENTS PTY LTD |
331324 | Building office security | $10,241.00 | Attorney-General's Department | 2010-08-26 | TTF Secom Technical Service Trust |
331183 | BINOCULARS, DIGITAL CAMERA AND CASES , MEMORY CARDS, BATTERIES AND PAINTERS PYRAMIDS. | $10,214.60 | Department of Defence | 2010-08-31 | LIVERPOOL OFFICE SUPPLIES PTY LTD |
407724 | ICT Training | $10,200.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-08-05 | CEO Training Pty Ltd |
319646 | MOTOR VEHICLE SPARE PARTS | $10,191.82 | Department of Defence | 2010-08-09 | LAND ROVER AUSTRALIA |
337880 | Encase Forensic software. | $10,188.00 | Australian Securities and Investments Commission | 2010-08-20 | Dimension Data |
330538 | Provision of Chairs for OHS Requirements | $10,186.00 | Department of Defence | 2010-08-06 | CORPORATE EXPRESS |
338762 | Health care expenses | $10,182.35 | Department of Defence | 2010-08-12 | MACQ UNI HOSPITAL |
356779 | OPTICAL SERVICES | $10,179.44 | Department of Defence | 2010-08-03 | AL JABER OPTICAL CENTRE |
342709 | SUPPLY ENGINEER TO SINGAPORE FOR ECHO SOUNDER HMAS TOBRUK | $10,168.38 | Defence Materiel Organisation | 2010-08-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
343401 | Freight Services | $10,163.61 | Department of Defence | 2010-08-01 | TNT AUSTRALIA PTY LTD |
385013 | Repair of Seahawk helicopter APU Auxilliary Power Unit, qty 1, 01-369-2818 | $10,154.29 | Defence Materiel Organisation | 2010-08-16 | NAS Services / Cobham Aviation |
343463 | Funeral Service | $10,152.03 | Department of Defence | 2010-08-20 | FRANK J SIEBERT FUNER |
337706 | Police station design | $10,147.99 | Australian Federal Police | 2010-08-30 | Tropical Projects Limited |
365572 | Advisory Services | $10,125.00 | Australian Institute of Family Studies | 2010-08-27 | Judy Cashmore |
471423 | Computer hardware | $10,120.88 | Australian Bureau of Statistics | 2010-08-08 | Dell Computer Ltd |
313739 | Map Intelligence software licences, support | $10,120.00 | Australian Fisheries Management Authority | 2010-08-22 | Forge Data Solutions |
331226 | Shredder | $10,114.50 | Department of Defence | 2010-08-30 | THE TRUSTEE FOR THE MAB FAMILY TRUS |
330542 | Provision of Medical/Dental Services | $10,109.04 | Department of Defence | 2010-08-20 | BHORNSBY DENTAL LAB |
330597 | Telecommunication services | $10,108.01 | Australian Federal Police | 2010-08-10 | Telstra Corporation Limited |
342334 | Management advisory services | $10,104.01 | Australian Competition and Consumer Commission | 2010-08-02 | Tempo Strategies |
413978 | MAIL SERVICES, DOMESTIC & INTERNATIONAL FOR D.E.B. FY 10/11 | $10,100.00 | Department of Defence | 2010-08-20 | AUSTRALIA POST |
340048 | Fruit & Veg provisions for Cairns Fleet Based Unit visiting WA ports | $10,099.62 | Department of Defence | 2010-08-31 | BROOME FRUIT & VEGES |
344475 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $10,098.00 | Defence Materiel Organisation | 2010-08-12 | ANSPEC PTY LTD |
357428 | GHD Contract No 028-2010 | $10,089.20 | Bureau of Meteorology | 2010-08-12 | GHD Pty Ltd |
338453 | Aircraft Engineering Technical Airworthiness | $10,081.50 | Department of Defence | 2010-08-17 | QINETIQ AEROSTRUCTURES PTY LTD |
319732 | Supply of Case, Mine Detecting Set; F3 | $10,015.50 | Defence Materiel Organisation | 2010-08-09 | TRIMCAST PTY LTD |
337793 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (10EA) | $10,013.50 | Defence Materiel Organisation | 2010-08-18 | ASC PTY LTD |
331106 | DEFENCE REHAB SERVICES PROJECT | $10,000.01 | Department of Defence | 2010-08-02 | ADAPS PTY LTD |
319184 | global village translations | $10,000.00 | Australian Taxation Office | 2010-08-05 | GLOBAL VILLAGE TRANSLATIONS |
331259 | Cost Assessor ISP2010/24699 | $10,000.00 | Australian Securities and Investments Commission | 2010-08-03 | Pattison Hardman |
423152 | Freight/Courier & Postage | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-18 | ALLIED EXPRESS COURIERS & TAXI |
346411 | Ministerial Powers of Direction Paper | $10,000.00 | Department of Finance and Deregulation | 2010-08-17 | Minter Ellison Lawyers |
346410 | Ministerial Powers of Direction Paper | $10,000.00 | Department of Finance and Deregulation | 2010-08-17 | Minter Ellison Lawyers |
340345 | Management advisory services | $10,000.00 | Australian Competition and Consumer Commission | 2010-08-13 | TYLOGEN PTY LTD |
331198 | SASR CT - STF OP, DEV & MAINT - Swanbourne | $10,000.00 | Department of Defence | 2010-08-31 | ALL RUBBER |
320791 | INFLIGHT CATERING | $10,000.00 | Department of Defence | 2010-08-05 | Q CATERING CORPORATE FINANCE QCE7 |
377300 | Minor Repairs & Maintenance - Cocos Island | $10,000.00 | Department of Defence | 2010-08-18 | COCOS MANPOWER |
423073 | Hull Superstructure R&M | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | GLOBAL MARINE & ENGINEERING P/L |
359653 | Gynae/Obstertrician | $10,000.00 | Department of Defence | 2010-08-30 | DR PHILIP ROWLANDS |
422161 | Medical (Inc Vaccination) | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-19 | INCORPORATING ERGONOMICS |
422173 | Hull Superstructure R&M | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | GLOBAL MARINE & ENGINEERING P/L |
422069 | Freight/Courier & Postage | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | ROAD RUNNERS SHORT HAUL TRANSPORT P/L |
330923 | Accounting ISP2009/26154(2) | $10,000.00 | Australian Securities and Investments Commission | 2010-08-31 | Ferrier Hodgson |
321725-A1 | Procure incidental items on an as needed basis for business purposes. | $10,000.00 | National Health and Medical Research Council | 2010-08-12 | Logica Australia Pty Limited |
395793 | Health Expenditure | $10,000.00 | Department of Defence | 2010-08-26 | FIONA KALMAR |
323096-A1 | Time and materials for projects provided by Logica - bulk order. | $10,000.00 | National Health and Medical Research Council | 2010-08-12 | Logica Australia Pty Limited |
422160 | Printing & Publications | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-04 | INDUSTRY CAPABILITY NETWORK LIMITED |
422971 | Freight/Courier & Postage | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-17 | ROAD RUNNERS SHORT HAUL TRANSPORT P/L |
409600 | Research Programs | $10,000.00 | Department of Education Employment and Workplace Relations | 2010-08-02 | Edith Cowan University |
423060 | Printing & Publications | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-04 | INDUSTRY CAPABILITY NETWORK LIMITED |
330935 | Cost Assessor ISP2010/24698 | $10,000.00 | Australian Securities and Investments Commission | 2010-08-03 | DG Thompson |
483529 | PROFESSIONAL SERVICES | $10,000.00 | Department of Defence | 2010-08-13 | JOHN A JONES |
363287 | MBTI Assessment Reports | $10,000.00 | Centrelink | 2010-08-20 | CPP Asia Pacific Pty Ltd |
423061 | Medical (Inc Vaccination) | $10,000.00 | Australian Customs and Border Protection Service | 2010-08-19 | INCORPORATING ERGONOMICS |
330684 | Preparation and Delivery of Finance component of Leadership Tier 2 | $10,000.00 | Australian Federal Police | 2010-08-16 | Chris Adams & Associates |
340722-A1 | Tradex | $7,944.37 | Department of Innovation Industry Science and Research | 2010-08-26 | MALLESONS STEPHEN JAQUES |
349041-A1 | PROBITY SERVICES FOR THE PACIFIC HORTICULTURAL AND AGRICULTURAL MARKET ACCESS (PHAMA) RFT | $7,029.00 | AusAid | 2010-08-01 | OAKTON SERVICES PTY LTD |
340725-A1 | InsuIation Industry Assistance Program | $5,812.95 | Department of Innovation Industry Science and Research | 2010-08-23 | MALLESONS STEPHEN JAQUES |
340718-A1 | COMET | $2,859.23 | Department of Innovation Industry Science and Research | 2010-08-23 | MALLESONS STEPHEN JAQUES |
318707-A1 | Maintenance of equipment for Newslines Radio | $2,794.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-09 | Aspectus Broadcast Electronics Pty |
342297-A1 | R&D Tax Concession | $1,885.40 | Department of Innovation Industry Science and Research | 2010-08-24 | Malleson Stephen Jaques |
342270-A1 | Small Business Incubator | $1,830.00 | Department of Innovation Industry Science and Research | 2010-08-31 | MALLESONS STEPHEN JAQUES |