Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
2077411 | Monthly Services Fees - Tank Fleet Funding | $2,269,265,443.00 | Defence Materiel Organisation | 2013-08-23 | GENERAL DYNAMICS LAND SYSTEMS | |
1695711-A26 | Explosive Ordance Services | $1,221,890,639.39 | Department of Defence | 2013-08-09 | THALES AUSTRALIA | |
1746621-A11 | Procurement of Medium Heavy Capability | $1,113,622,390.48 | Department of Defence | 2013-08-27 | RHEINMETALL MAN MILITARY VEHICLES AUSTRALIA PTY LTD | |
1746611-A21 | Procurement of Medium Heavy Capability | $1,110,246,013.90 | Department of Defence | 2013-08-27 | RHEINMETALL MAN MILITARY VEHICLES AUSTRALIA PTY LTD | |
1746611-A19 | Procurement of Medium Heavy Capability | $1,104,781,667.45 | Department of Defence | 2013-08-27 | RHEINMETALL MAN MILITARY VEHICLES AUSTRALIA PTY LTD | |
1712181-A12 | Construction Support Services | $173,645,311.47 | Department of Defence | 2013-08-12 | CPB CONTRACTORS PTY LIMITED | |
1675881-A3 | Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$130,762,041.80 | Department of Defence | 2013-08-13 | BAE SYSTEMS AUSTRALIA LOGISTICS | |
2845852 | Procurement of AMRAAM Missiles | $114,358,835.29 | Defence Materiel Organisation | 2013-08-13 | FMS ACCOUNT | |
1733141 | Family Health claims Processing | $101,977,950.00 | Department of Defence | 2013-08-21 | NAVY HEALTH LTD | |
1712491 | Managing Contractor Services (Delivery) | $95,954,696.20 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD | |
3007102 | Explosive Ordnance Services Contract | $91,757,025.55 | Department of Defence | 2013-08-09 | THALES AUSTRALIA | |
1696301 | Management of Base Service Contract | $87,607,648.68 | Department of Defence | 2013-08-07 | SPOTLESS FACILITY SERVICES PTY LTD | |
1701371-A5 | Property Management Services | $63,002,381.00 | Department of Human Services | 2013-08-01 | Jones Lang Lasalle (ACT) Pty Ltd | |
1770001-A2 | Accommodation Structures - Manus - Lombrum |
$59,727,137.70 | Department of Immigration and Border Protection | 2013-08-05 | RED SEA HOUSING SERVICES PTY LTD | |
1710201 | The Australia-Asia Program to Combat Trafficking in Persons | $50,350,651.88 | AusAid | 2013-08-01 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
1712461 | Managing Contractor Services (Delivery) | $48,230,979.50 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD | |
1842001 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $41,141,441.98 | Defence Materiel Organisation | 2013-08-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1722311-A1 | Provision of services to minors at Regional Processing Centres - Nauru |
$36,740,058.53 | Department of Immigration and Border Protection | 2013-08-01 | SAVE THE CHILDREN AUSTRALIA | |
1709991-A2 | Education Support Program (Vanuatu) | $36,247,777.94 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-05 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
1768641-A2 | Provincial Road Management Facility Phase 2 (Philippines) | $34,566,358.09 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-19 | THE LOUIS BERGER GROUP, INC. | |
1729521 | Vigilare support contract payments | $33,893,073.30 | Defence Materiel Organisation | 2013-08-27 | BOEING DEFENCE AUSTRALIA LTD | |
1653121 | Aircraft and Support | $32,873,917.27 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1695831-A9 | Building construction services | $30,948,575.69 | Department of Defence | 2013-08-09 | CPB CONTRACTORS PTY LIMITED | |
1652601 | FMS Case ATPGQY - Super Hornet Service Case | $29,883,428.40 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1712791 | Middle East Logistic and Base Support Contract | $29,399,981.75 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
1652801 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $28,419,304.11 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1649291 | SUSTAINMENT SERVICES FOR MRH90 | $25,961,820.32 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1696241 | Insurance Renewal | $24,794,062.62 | Department of Defence | 2013-08-08 | COMCOVER MEMBER SERVICES | |
1790471-A1 | 1311692-3 - Provision of Telecommunications Services | $24,035,041.87 | Department of Immigration and Border Protection | 2013-08-22 | Telstra Corporation Limited | |
1653291 | FMS CASE FOR ACQUISITION FOR C-17 | $23,276,191.96 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1728711-A12 | Legal services, Please be advised that contract value is a notional amount only | $22,854,099.00 | Australian Taxation Office | 2013-08-16 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1790451-A1 | 1311692-1 - Provision of Telecommunications Services | $22,848,000.00 | Australian Customs and Border Protection Service | 2013-08-22 | Telstra Corporation Limited | |
1703491 | Rent for GA Building Symonston | $22,535,700.00 | Geoscience Australia | 2013-08-09 | Colliers International (ACT) Pty Ltd | |
1653271 | Additional C-17 Aircraft | $21,188,554.28 | Defence Materiel Organisation | 2013-08-05 | FMS ACCOUNT | |
2597071 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $20,738,210.14 | Defence Materiel Organisation | 2013-08-08 | FMS ACCOUNT | |
1807071-A1 | Software License | $20,305,581.84 | Department of Human Services | 2013-08-28 | Dept of Finance | |
1692791-A19 | Systems Support | $19,949,763.82 | Department of Defence | 2013-08-06 | BOEING DEFENCE AUSTRALIA LTD | |
2229101 | Garrison Support Services | $19,513,749.70 | Department of Defence | 2013-08-30 | SERCO SODEXO DEFENCE SERVICES | |
2333782 | Provision of services to minors at Regional Processing Centres - Nauru | $19,300,475.63 | Department of Immigration and Border Protection | 2013-08-01 | SAVE THE CHILDREN | |
1714891 | Electrical Upgrade Head Contractor | $18,689,924.00 | Department of Defence | 2013-08-14 | DOWNER EDI ENGINEERING POWER | |
1638151 | Level 2 Emergency Towage Capability Services (ETC / ETV) - 8 Regions | $18,636,983.02 | Australian Maritime Safety Authority | 2013-08-01 | Svitzer Australia Pty Ltd | |
1907521 | Accommodation Structures - Manus Lombrum | $18,497,337.70 | Department of Immigration and Border Protection | 2013-08-05 | RED SEA HOUSING SERVICES PTY LTD | |
1747121-A9 | Support Services Contract. | $17,483,348.71 | Department of Defence | 2013-08-29 | BAE SYSTEMS AUSTRALIA LIMITED | |
1692251-A13 | Legal services for Debt and Tax Technical matters. The contract value is a notional amount only. | $16,916,968.42 | Australian Taxation Office | 2013-08-16 | MADDOCKS | |
1883391 | Provision of accommodation for Nauru Regional Centre 3. | $16,239,010.75 | Department of Immigration and Border Protection | 2013-08-05 | TRANSFIELD SERVICES (AUSTRALIA) | |
1712851 | Managing Contractor Services (Delivery) | $15,940,602.70 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD | |
1677451 | Provision of ADF Clothing Store Services- JLG6003 National Clothing Store contract (NCSC) | $14,997,400.00 | Department of Defence | 2013-08-02 | SERCO SODEXO DEFENCE SERVICES | |
1711891 | National Clothing Store Contract extension | $14,997,400.00 | Department of Defence | 2013-08-12 | SERCO SODEXO DEFENCE SERVICES | |
2643081 | UHF Satellite Capability Indian Ocean Region | $14,913,784.14 | Defence Materiel Organisation | 2013-08-03 | INTELSAT LLC | |
1728751-A8 | Legal services, Please be advised that contract value is a notional amount only | $14,880,048.21 | Australian Taxation Office | 2013-08-16 | GADENS LAWYERS | |
1677151 | Software Renewal | $14,777,194.40 | Department of Defence | 2013-08-01 | DEPARTMENT OF FINANCE AND | |
1650001 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $14,696,266.96 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1675511 | Combat Ration Pack Build | $14,527,990.20 | Defence Materiel Organisation | 2013-08-02 | PREPACK LTD | |
2106471 | Defence Intergrated Distribution System Contract extension and Material Maintenance Transition | $14,061,300.00 | Department of Defence | 2013-08-30 | BAE SYSTEMS AUSTRALIA LOGISTICS | |
1712971 | Middle East Logistic and Base Support Contract | $13,931,356.86 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
3089492 | Provision of Aviation Technical Training | $13,722,172.53 | Department of Defence | 2013-08-20 | BAE SYSTEMS AUSTRALIA LTD | |
1651621 | FMS Case for M777A2 Towed Howitzers and Supports | $13,438,547.36 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1746641 | Support Contract For DMO Land 121 PH3B Vehicles and Modules | $12,235,561.80 | Defence Materiel Organisation | 2013-08-27 | RHEINMETALL MAN MILITARY VEHICLES | |
1716971-A9 | Microsoft Volume Source Agreement II - AAE - Software Assurance | $12,163,255.56 | Department of Education Employment and Workplace Relations | 2013-08-20 | DATA#3 LTD | |
1712521 | Managing Contractor Services (Delivery) | $12,040,220.50 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD | |
1704661 | AMEP CONTRACT 11-14 QLD NORTH METRO | $11,762,289.70 | Department of Immigration and Citizenship | 2013-08-14 | DEPARTMENT OF EDUCATION & TRAINING | |
2662992 | Explosive Ordnance Services Contract | $11,442,225.63 | Department of Defence | 2013-08-09 | THALES AUSTRALIA | |
1963321 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $11,433,527.70 | Defence Materiel Organisation | 2013-08-29 | FMS ACCOUNT | |
1730301 | Software Support And Maintenance | $11,224,434.75 | Department of Defence | 2013-08-19 | DATA 3 GROUP | |
1777221 | Industry Support Agreement | $11,136,752.00 | Department of Defence | 2013-08-14 | NOVA AEROSPACE | |
1710941 | Vigilare support contract payments | $10,701,354.60 | Defence Materiel Organisation | 2013-08-26 | BOEING DEFENCE AUSTRALIA LTD | |
1694061 | Supplies and services | $10,525,661.30 | Defence Materiel Organisation | 2013-08-09 | PACIFIC MARINE BATTERIES PTY LTD | |
2295141 | Airfields Project Head Contractor | $10,354,583.36 | Department of Defence | 2013-08-16 | BMD CONSTRUCTIONS PTY LTD | |
1650181 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $10,284,132.82 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1729891 | Mission Systems Obsolescence | $9,953,592.00 | Defence Materiel Organisation | 2013-08-19 | RAYTHEON AUSTRALIA PTY LTD | |
1692731 | Vigilare support contract payments | $9,907,665.90 | Defence Materiel Organisation | 2013-08-06 | BOEING DEFENCE AUSTRALIA LTD | |
1646471 | Remote Air Services Subsidy Scheme Region 7&8 Northern Territory | $9,880,145.04 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD | |
1756191-A1 | IT Specified Services |
$9,613,729.00 | Department of Human Services | 2013-08-01 | CSC Australia Pty Ltd | |
1708291-A1 | IBNCS121- Department of Agriclture and Fisheries Internet Based Network Connection Services | $9,572,910.78 | Department of Finance | 2013-08-02 | Optus Networks Pty Ltd | |
1645461-A30 | Head Contractor Services for the Lodge Refurbishment Project | $9,410,641.86 | Department of Finance | 2013-08-02 | Manteena Pty Ltd | |
1729921 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $9,390,015.83 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | |
1889221 | Head Contractor Services | $9,287,866.50 | Department of Defence | 2013-08-15 | ST HILLIERS PROPERTY PTY LIMITED | |
1653331 | Procurement of AMRAAM Missiles | $8,653,457.05 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1651681 | Explosive Ordnance | $8,595,173.39 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1649281 | SUSTAINMENT SERVICES FOR MRH90 | $7,968,417.56 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1652911 | Sustainment | $7,923,613.82 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1732181 | PROVISION OF ARMY AVIATION MAINTENANCE | $7,713,953.50 | Department of Defence | 2013-08-22 | KPMG | |
1532321-A1 | Data Centre Facilitites | $7,576,505.20 | Australian Securities and Investments Commission | 2013-08-03 | Global Switch Property (Australia) Pty Ltd | |
2282101-A20 | Project Manager and Contract Administrator for the Villawood Redevlopment Project | $7,099,838.24 | Department of Finance | 2013-08-02 | Savills Project Management Pty Ltd | |
1790481-A1 | 1311692-4 - Provision of Network Connection Services | $7,091,249.73 | Department of Home Affairs | 2013-08-22 | Department of Finance and Deregulation | |
2894802 | FMS CASE FOR ACQUISITION FOR C-17 | $6,972,825.26 | Defence Materiel Organisation | 2013-08-15 | FMS ACCOUNT | |
1731001 | Middle East Logistic and Base Support Contract | $6,910,200.00 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
1715071 | Middle East Logistic and Base Support Contract | $6,418,458.00 | Department of Defence | 2013-08-14 | SERCO AUSTRALIA PTY LTD | |
1728061 | Diesel Fuel for power generation - Cocos (Keeling) Islands | $6,360,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-27 | ISLAND PETROLEUM SERVICES PTY LTD | |
1715081 | Middle East Logistic and Base Support Contract | $6,351,742.98 | Department of Defence | 2013-08-14 | SERCO AUSTRALIA PTY LTD | |
1650941 | 12 LHD Landing Craft, associated Supplies & Integrated Logistic Support for RAN | $6,339,049.93 | Defence Materiel Organisation | 2013-08-03 | NAVANTIA, SA | |
1971121 | 12 LHD Landing Craft, associated Supplies & Integrated Logistic Support for RAN | $6,323,049.63 | Defence Materiel Organisation | 2013-08-12 | NAVANTIA, SA | |
1684521 | AMEP CONTRACT 11-14 AMES NRTH SYDNEY | $6,288,366.95 | Department of Immigration and Citizenship | 2013-08-14 | NSW ADULT MIGRANT ENGLISH SERVICE | |
1712651 | Middle East Logistic and Base Support Contract | $6,097,778.50 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
1712001 | AP-3C Block Upgrade Program Tranche 1 P-3 Accord Project Agreement | $5,879,307.77 | Defence Materiel Organisation | 2013-08-15 | BAE SYSTEMS AUSTRALIA LTD | |
1653361 | MK54 Torpedoes | $5,850,301.46 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1650191 | C-130J Through Life Support Contract | $5,811,438.60 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE PTY LTD | |
1790461 | 1311692-2 - Provision of Telecommunications Services | $5,710,000.00 | Australian Customs and Border Protection Service | 2013-08-22 | Telstra Corporation Limited | |
1676601 | AIR CHARTER CONTRACT | $5,519,521.00 | Department of Defence | 2013-08-09 | ADAGOLD AVIATION PTY LTD | |
1695911 | Civil Air Charter | $5,500,000.00 | Department of Defence | 2013-08-09 | ADAGOLD AVIATION PTY LTD | |
1878841 | Q4 Corporate & ICT MOU costs | $5,491,871.76 | Office of the Fair Work Ombudsman | 2013-08-20 | DEPARTMENT OF EDUCATION, EMPLOYMENT | |
2606191 | FMS Case ATPGQY - Super Hornet Service Case | $5,439,857.43 | Defence Materiel Organisation | 2013-08-06 | FMS ACCOUNT | |
1649231 | SUSTAINMENT SERVICES FOR MRH90 | $5,258,144.34 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
2121931 | Media Planning and Placement | $5,026,665.85 | Department of Defence | 2013-08-26 | ADCORP AUSTRALIA LIMITED | |
1696341 | Platform Development and Sustainment | $4,985,200.00 | Department of Defence | 2013-08-07 | DELOITTE TOUCHE TOHMATSU | |
1674861 | Repair of aircraft components | $4,969,117.93 | Defence Materiel Organisation | 2013-08-03 | GENERAL DYNAMICS CANADA LTD GD CANA | |
1684601 | AMEP 2011-2014 CENT WEST SYDNEY | $4,951,807.85 | Department of Immigration and Citizenship | 2013-08-14 | Navitas English Pty Ltd | |
1646451 | Remote Air Services Subsidy Scheme Region 10 | $4,736,211.84 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD | |
2590582-A1 | Health Services for NT Clients | $4,709,172.54 | Department of Immigration and Border Protection | 2013-08-22 | NORTHERN TERRITORY OF AUSTRALIA | |
1755841-A4 | Software Maintenance | $4,650,362.31 | Department of Human Services | 2013-08-14 | Levi Ray & Shoup Inc | |
1684701 | Care & Welfare services-clients in Community Detention | $4,610,471.99 | Department of Immigration and Citizenship | 2013-08-12 | ANGLICARE VICTORIA | |
1677281 | Construction services | $4,594,260.00 | Department of Defence | 2013-08-01 | ZAUNER CONSTRUCTION | |
1729531 | Vigilare support contract payments | $4,434,974.46 | Defence Materiel Organisation | 2013-08-27 | BOEING DEFENCE AUSTRALIA LTD | |
1975791-A5 | Litigation services - Comcover | $4,411,000.00 | Department of Finance | 2013-08-07 | Australian Government Solicitor | |
1695971 | Airfields Project Head Contractor Townsville | $4,320,791.20 | Department of Defence | 2013-08-07 | FULTON HOGAN PTY LTD | |
1695701 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $4,242,034.71 | Department of Defence | 2013-08-14 | FMS ACCOUNT | |
1747391 | Procurement of cryptographic equipment | $4,219,331.77 | Defence Materiel Organisation | 2013-08-29 | FMS ACCOUNT | |
1695101 | Disposal of ships by recycling | $4,214,272.00 | Defence Materiel Organisation | 2013-08-07 | SOUTHERN RECYCLING, L.L.C. | |
1710951 | Vigilare support contract payments | $4,181,254.17 | Defence Materiel Organisation | 2013-08-26 | BOEING DEFENCE AUSTRALIA LTD | |
1693171 | Aircraft Support Contract | $4,181,073.90 | Defence Materiel Organisation | 2013-08-13 | BOEING COMPANY, THE DBA BOEING DIV | |
1729931 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $4,000,428.16 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | |
1648271-A3 | Provision of Computer Hardware Maintenance or Support | $3,997,285.41 | Department of Foreign Affairs and Trade | 2013-08-02 | HEWLETT PACKARD AUSTRALIA PTY | |
3522137-A4 | Domestic Lease | $3,943,637.70 | Department of Defence | 2013-08-01 | KNIGHT FRANK AUSTRALIA PTY LTD | |
2371482 | Management costs and services | $3,937,951.60 | Department of Defence | 2013-08-19 | ABIGROUP CONTRACTORS PTY LTD | |
1693861 | Engineering Support Services | $3,853,104.88 | Defence Materiel Organisation | 2013-08-08 | NOVA AEROSPACE | |
1728011 | Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports | $3,821,082.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-27 | PATRICK PORTS PTY LTD | |
2333862 | Torture and Trauma Counselling Services for Clients NSW | $3,809,255.00 | Department of Immigration and Border Protection | 2013-08-22 | STARTTS | |
1728251-A9 | Legal Services. Please be advised the contract value is a notional amount only. | $3,772,500.00 | Australian Taxation Office | 2013-08-16 | HUNT & HUNT | |
1711901 | Procurement of Vehicles | $3,766,867.50 | Defence Materiel Organisation | 2013-08-15 | SGFLEET | |
1947032 | SUSTAINMENT SERVICES FOR MRH90 | $3,650,732.42 | Defence Materiel Organisation | 2013-08-27 | AUSTRALIAN AEROSPACE LTD | |
1878721-A1 | Telephony Charges | $3,633,221.85 | Office of the Fair Work Ombudsman | 2013-08-05 | OPTUS COMMUNICATIONS PTY LTD | |
1729871 | Procurement of Vehicles | $3,558,853.10 | Defence Materiel Organisation | 2013-08-19 | SGFLEET | |
1992582 | Design Services | $3,551,650.93 | Department of Defence | 2013-08-12 | ACCENTURE AUSTRALIA HOLDINGS | |
1743941 | Engineering Assessment Contractor Services | $3,521,748.72 | Department of Defence | 2013-08-13 | AECOM AUSTRALIA PTY LTD | |
1837411-A1 | 129038 - Provision of Software (Maintenance and Licensing) | $3,515,415.59 | Australian Customs and Border Protection Service | 2013-08-05 | Data#3 Limited | |
1732511 | CORPORATE COMMERCIAL VEHICLES | $3,494,336.77 | Defence Materiel Organisation | 2013-08-21 | SGFLEET | |
1992442 | Management costs and services | $3,491,492.40 | Department of Defence | 2013-08-19 | GHD PTY LTD | |
1738151-A1 | Microsoft Licences - Enterprise Agreement |
$3,438,138.20 | Department of Industry | 2013-08-21 | DATA#3 | |
1977771-A1 | Property Lease at Wyong, NSW | $3,431,937.53 | Department of Human Services | 2013-08-01 | Camblis | |
1722261 | Procurement of Marquees for several sites | $3,431,337.80 | Department of Immigration and Citizenship | 2013-08-07 | TOLL REMOTE LOGISTICS PTY LTD | |
1727151 | Fixed Wing Aviation | $3,393,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-05 | Kenn Borek Air Ltd | |
1810621 | Water Purification and Desalination System (WPDS) Through Life Support (TLS) | $3,300,000.00 | Defence Materiel Organisation | 2013-08-29 | Pall Australia PTY LTD | |
1743661 | Explosive Ordnance | $3,287,908.80 | Defence Materiel Organisation | 2013-08-26 | THALES AUSTRALIA ADI MUNITION P/L | |
3210812 | HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET | $3,242,141.09 | Defence Materiel Organisation | 2013-08-30 | BAE SYSTEMS AUSTRALIA LTD | |
1653601 | Harpoon Missile Spares and Services | $3,180,828.17 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
2568171 | Support Contract for Light Weight Trailers | $3,164,495.40 | Defence Materiel Organisation | 2013-08-23 | HAULMARK TRAILERS (AUSTRALIA) PTY | |
1715091 | Development Environment | $3,158,041.98 | Department of Defence | 2013-08-13 | IBM AUSTRALIA LTD | |
1729091-A4 | Legal services, Please be advised that contract value is a notional amount only | $3,123,910.20 | Australian Taxation Office | 2013-08-16 | Craddock Murray Neumann | |
1701061 | Desktop Infrastructure | $3,122,664.37 | Department of Human Services | 2013-08-15 | Acer Computer Australia Pty Ltd | |
1392671-A5 | Provision of Fixed Line Carriage & Associated Services | $3,119,090.45 | Department of Health | 2013-08-31 | AAPT LIMITED | |
1684621 | AMEP CONTRACT 2011-2014 TAS TAFE | $2,994,655.19 | Department of Immigration and Citizenship | 2013-08-15 | TASMANIAN POLYTECHNIC | |
1694991 | Supply of parade boots | $2,887,500.00 | Defence Materiel Organisation | 2013-08-08 | R.M. WILLIAMS PROPRIETARY LIMITED | |
1762341 | Renew Hardware maintenance contract | $2,862,211.70 | Department of Defence | 2013-08-29 | ORACLE CORPORATION AUSTRALIA | |
1832971 | Lease Palm Beach QLD EXTS09/0230 | $2,840,123.94 | Department of Human Services | 2013-08-17 | Nahoto Pty Ltd | |
3146262 | LSAY Research Program. Due to a MOG change this contract has transfered to the Department of Education and Training and this is a variation to Contract Notice CN1716891 | $2,763,014.01 | Department of Education and Training | 2013-08-23 | NCVER | |
1874991 | Professional Construction Services | $2,682,157.50 | Department of Defence | 2013-08-22 | WATPAC CONSTRUCTION PTY LTD | |
1692801-A8 | Vigilare support contract payments | $2,670,869.63 | Department of Defence | 2013-08-06 | BOEING DEFENCE AUSTRALIA LTD | |
1754111-A3 | Placement of a Director to the transport sector (Papua New Guinea) | $2,648,607.41 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-13 | ADAM SMITH INTERNATIONAL (AUSTRALIA) PTY LTD | |
1874971 | Professional Construction Services | $2,611,815.80 | Department of Defence | 2013-08-22 | WATPAC CONSTRUCTION PTY LTD | |
1732121 | Indexation for aircraft engine / engineering support | $2,608,008.59 | Defence Materiel Organisation | 2013-08-20 | GENERAL ELECTRIC INTERNATIONAL INC | |
1653541 | FMS CASE - Aircraft Armament Training Devices | $2,607,663.29 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1684561 | AMEP CONTRACT 11-14 NRTH MELB INST TAFE | $2,605,572.06 | Department of Immigration and Citizenship | 2013-08-14 | NORTHERN MELBOURNE INSTITUTE | |
1692271-A17 | Legal Services | $2,587,289.81 | Australian Taxation Office | 2013-08-16 | JACKSON MCDONALD LAWYERS | |
1694421 | Engineering support services | $2,572,680.00 | Defence Materiel Organisation | 2013-08-09 | JACOBS AUSTRALIA | |
2894392 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $2,555,485.00 | Defence Materiel Organisation | 2013-08-20 | FMS ACCOUNT | |
1650251 | EXPLOSIVE ORDNANCE | $2,534,797.20 | Defence Materiel Organisation | 2013-08-03 | NATO SEASPARROW SURFACE MISSILE SYS | |
1784191-A6 | Contractors | $2,460,652.78 | Department of Social Services | 2013-08-22 | Point Project Management Pty Ltd | |
1747771 | Hardware Support and Associated Services | $2,433,181.27 | Department of Defence | 2013-08-27 | ORACLE CORPORATION AUSTRALIA | |
1712161 | Professional Services for Scholarship Program | $2,420,532.00 | Department of Defence | 2013-08-12 | AUSTRAINING INTERNATIONAL PTY LTD | |
1749141 | Develop and rollout workstream products | $2,416,215.63 | Department of Defence | 2013-08-29 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
1652741 | FMS Case for Acquisition of Targets | $2,403,413.42 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
2821782 | Foreign Military Sales case for the procurement of Kiowa Spares | $2,371,155.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1992412 | Operation Support, Development and Maintenance | $2,371,069.50 | Department of Defence | 2013-08-14 | SPOTLESS P&F 14 DAY TRUST A/C | |
1756201-A1 | IT Specialist Services by Specified Personnel |
$2,368,256.00 | Department of Human Services | 2013-08-12 | Dialog Information Technology | |
1783681 | Barge services rendered to Irregular Maritime Arrivals on Christmas Island | $2,366,000.00 | Department of Immigration and Citizenship | 2013-08-12 | Complete Stevedoring & Freight | |
1732361 | Project Support | $2,353,662.52 | Department of Defence | 2013-08-23 | ENVISTA PTY LTD | |
1649131 | OPERATION SUPPORT - AIRCRAFT | $2,327,114.65 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1727141 | Helicopter Services | $2,310,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-05 | Helicopter Resources Pty Ltd | |
1730951 | Repair aircraft parts | $2,302,195.68 | Defence Materiel Organisation | 2013-08-23 | COLUMBIA HELICOPTERS, INC. | |
1747281 | Australian Defence Air Traffic System Support CSC Addit Res - ADATS SSR Replacement | $2,291,341.25 | Defence Materiel Organisation | 2013-08-30 | RAYTHEON AUSTRALIA PTY LTD | |
2309101 | Provide Torture & Trauma Counselling Services for People in Detention - Western Australia | $2,244,000.01 | Department of Immigration and Border Protection | 2013-08-30 | ASSOCIATION FOR SERVICES TO | |
1747291 | Corporate Commercial Vehicles | $2,220,049.70 | Defence Materiel Organisation | 2013-08-30 | SGFLEET | |
1748731 | Infrastructure support services | $2,214,196.07 | Department of Defence | 2013-08-30 | ACCENTURE AUSTRALIA HOLDINGS | |
1678771 | Ear and Hearing equipment and maintenance services | $2,200,000.00 | Department of Health and Ageing | 2013-08-06 | Sonic Innovations Pty Ltd | |
1670641 | Remote Air Services Subsidy Scheme Region 8 (Freight Only) | $2,149,034.02 | Department of Infrastructure and Transport | 2013-08-01 | NORTHERN TERRITORY AIR SERVICES PTY | |
1649161 | OPERATION SUPPORT - AIRCRAFT | $2,144,068.68 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1765681-A4 | The Provision of Services for the Private Sector Round 17 (2012-13) National Hospital Cost Data Collection. | $2,130,699.00 | Independent Hospital Pricing Authority | 2013-08-21 | PricewaterhouseCoopers | |
1678201-A1 | Sydney Switchover Media & PR |
$2,123,000.00 | Department of Communications | 2013-08-06 | Big N Pty Ltd T/as | |
1684491 | AMEP CONTRACT 11-14 NAVITAS SYDNEY EAST | $2,106,494.36 | Department of Immigration and Citizenship | 2013-08-13 | Navitas English Pty Ltd | |
1729271-A7 | Legal services, Please be advised that contract value is a notional amount only | $2,105,600.00 | Australian Taxation Office | 2013-08-16 | HWL Ebsworth | |
1729121-A1 | Provision of Building Construction and Support and Maintenance and Repair Services |
$2,085,905.50 | Department of Foreign Affairs and Trade | 2013-08-09 | EDG (CHINA) CORPORATION LTD | |
1743701 | Scheduled maintenance of RAN ship | $2,073,911.44 | Defence Materiel Organisation | 2013-08-21 | THALES AUSTRALIA | |
1733731 | COIN BLANKS FOR NUMISMATIC PRODUCTS. | $2,038,193.69 | Royal Australian Mint | 2013-08-21 | WA MINT - WHOLESALE PRODUCTS | |
1732621 | Military Vehicles Maintenance and Repair | $2,029,109.56 | Defence Materiel Organisation | 2013-08-21 | GENERAL DYNAMICS LAND SYSTEMS | |
1758731-A1 | Improving fish health management and production protocols in marine finfish aquaculture in Indonesia and Australia | $2,025,598.30 | Australian Centre for International Agricultural Research | 2013-08-21 | University of Sydney, Faculty of Veterinary Science | |
1686881-A1 | Microsoft Non-Common Desktop Licences (CDL) Software Assurance | $2,015,500.00 | Attorney-General's Department | 2013-08-31 | Data#3 Ltd | |
2496462 | Outposted Australian Federal Police agents | $2,000,000.00 | Department of Human Services | 2013-08-06 | Australian Federal Police | |
1749811 | Surveillance and Related Services | $2,000,000.00 | Australian Taxation Office | 2013-08-26 | AUSTRALIAN CRIME COMMISSION | |
1944502 | Water, Sewerage and Trade Waste Services | $2,000,000.00 | Department of Defence | 2013-08-29 | POWER AND WATER CORPORATION | |
1755861 | Australian Federal Police Outposted Agents | $2,000,000.00 | Department of Human Services | 2013-08-07 | Australian Federal Police | |
1779251 | Installation of fuel storage tanks Services for Christmas Island, Indian Ocean | $1,981,750.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-28 | GASENG PETROLEUM (CHRISTMAS ISLAND) | |
1692481 | Supplementary Defect List on ANZAC Class Ships | $1,980,000.00 | Defence Materiel Organisation | 2013-08-05 | BAE SYSTEMS AUSTRALIA | |
1732091 | Computer hardware maintenance or support | $1,960,096.73 | Department of Defence | 2013-08-22 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
1649671 | Aircraft In Service Support Contract | $1,958,454.88 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1694081 | Procurement of additional permanent ship sets for starfix co/co sys | $1,952,553.90 | Defence Materiel Organisation | 2013-08-09 | ULTRA ELECTRONICS AVALON SYSTEMS | |
1691191-A1 | ICT Services | $1,951,400.00 | Australian Public Service Commission | 2013-08-16 | Department of Education, Employment | |
1638161 | Level 2 Emergency Towage Capability Services (ETC / ETV) - SC QLD Region | $1,935,586.85 | Australian Maritime Safety Authority | 2013-08-01 | SMIT Marine Australia Pty Ltd | |
1708281-A2 | COMCAR Provision of Uniforms | $1,935,000.00 | Department of Finance | 2013-08-01 | Stafford Group Pty Ltd | |
1726591 | Data Centre Facility | $1,921,189.60 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-23 | CANBERRA DATA CENTRES PROPRIETARY LIMITED | |
1676331 | Software and Technical Services | $1,920,987.10 | Defence Materiel Organisation | 2013-08-01 | PALANTIR TECHNOLOGIES INC. | |
1692521 | Reactivation Package on ANZAC Class Ships | $1,911,290.70 | Defence Materiel Organisation | 2013-08-05 | BAE SYSTEMS AUSTRALIA | |
1694651 | National Airfields Maintenance Program Contractor | $1,904,547.14 | Department of Defence | 2013-08-16 | FULTON HOGAN PTY LTD | |
1695721 | Digital Production | $1,900,000.00 | Department of Defence | 2013-08-14 | YOUNG & RUBICAM GROUP PTY LIMITED | |
1712401 | Garrison support services for Western Australia | $1,895,678.40 | Department of Defence | 2013-08-20 | TRANSFIELD SERVICES AUSTRALIA | |
2832042 | AIrcraft Engineering support | $1,892,913.17 | Defence Materiel Organisation | 2013-08-09 | ELTA SYSTEMS LTD | |
1817141-A1 | Support of NOPTAnet Infrastructure and Software |
$1,891,843.14 | Department of Resources Energy and Tourism | 2013-08-01 | Zettaserve Pty Ltd | |
1675091 | Engineering Support Services | $1,874,607.67 | Defence Materiel Organisation | 2013-08-01 | NOVA AEROSPACE | |
1731961 | Signature management and target services for OEM | $1,848,135.96 | Defence Materiel Organisation | 2013-08-20 | SONARTECH ATLAS PTY LTD | |
2023211 | F414 TLS CONTRACT | $1,835,519.74 | Defence Materiel Organisation | 2013-08-08 | GENERAL ELECTRIC INTERNATIONAL INC | |
1694051 | Provision of Aviation Technical Training | $1,831,246.70 | Department of Defence | 2013-08-06 | BAE SYSTEMS AUSTRALIA LTD | |
1676621 | Mission Plan & Aeronautical Info Data & Services | $1,828,015.10 | Department of Defence | 2013-08-07 | JEPPESEN SANDERSON, INC. DBA JEPPES | |
1684551 | AMEP CONTRACT 11-14 AMES STH MELB MORDIALLOC | $1,812,271.08 | Department of Immigration and Citizenship | 2013-08-14 | ADULT MULTICULTURAL EDUCATION | |
1717061 | Sydney Switchover Media & PR | $1,769,350.00 | Department of Broadband Communications and the Digital Economy | 2013-08-06 | Big N Pty Ltd T/as | |
1675281 | Range Maintenance | $1,731,589.20 | Department of Defence | 2013-08-12 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1681591 | Voice Services Contract Renewal ISDN, Inbound, PSTN, Phone Conferencing, Satellite | $1,719,000.00 | Department of Education Employment and Workplace Relations | 2013-08-12 | TELSTRA (VIC) | |
1743871 | Servicing of Military Equipment | $1,699,681.32 | Defence Materiel Organisation | 2013-08-26 | DIVEX ASIA PACIFIC PTY LTD | |
1693231 | Construction of 2 LHD ships | $1,696,887.50 | Defence Materiel Organisation | 2013-08-08 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1650381 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $1,663,282.41 | Defence Materiel Organisation | 2013-08-03 | AIR7000 P8 POSEIDON INCREMENT 1 | |
2333872 | Torture and Trauma Counselling Services for Clients - VIC | $1,650,000.00 | Department of Immigration and Border Protection | 2013-08-22 | VICTORIAN FOUNDATION FOR | |
1779791-A1 | Lake Eyre Basin Springs Assesment Project |
$1,628,000.00 | Department of the Environment | 2013-08-09 | Department of Science Information | |
1692571 | Evolved Seasparrow Missile Inert Operational Missile | $1,627,590.00 | Defence Materiel Organisation | 2013-08-04 | NATO SEASPARROW SURFACE MISSILE SYS | |
1998582 | Provision of Submarine Rescue Service | $1,620,557.38 | Defence Materiel Organisation | 2013-08-03 | JAMES FISHER MARINE SERVICES LIMITE | |
1743561 | General Purpose Jackets | $1,616,580.43 | Defence Materiel Organisation | 2013-08-26 | THE TRUSTEES FOR CROSSFIRE AUSTRALI | |
1748331 | Design Services for the Delivery Phase | $1,599,600.20 | Department of Defence | 2013-08-27 | JACKSON ARCHITECTURE | |
1693631 | Provision of Configuration, Integrated Logistics Support and Technical services | $1,587,898.36 | Defence Materiel Organisation | 2013-08-08 | JACOBS AUSTRALIA | |
1692931 | Installation of Guy Wires | $1,573,000.00 | Defence Materiel Organisation | 2013-08-05 | RAYTHEON AUSTRALIA PTY LTD | |
1733721 | COIN BLANKS FOR NUMISMATIC PRODUCTS. | $1,533,745.65 | Royal Australian Mint | 2013-08-21 | WA MINT - WHOLESALE PRODUCTS | |
1704831-A1 | Accommodation Services - Nauru |
$1,519,000.00 | Department of Immigration and Border Protection | 2013-08-30 | EIGIGU HOLDINGS CORPORATION | |
1680231 | Provision of Telecommunications Lifecycle Management Services | $1,501,500.00 | Department of Parliamentary Services | 2013-08-05 | UXC Connect Pty Ltd | |
1723751-A1 | PROVISION OF HARDWARE |
$1,500,000.00 | Comsuper | 2013-08-13 | ORACLE CORPORATION AUSTRALIA PTY LTD | |
1651521 | Foreign Military Sales Case for Chinook Helicopter | $1,485,888.93 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1714481 | Monitoring program and dredge management plan | $1,481,402.51 | Department of Defence | 2013-08-15 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1748841 | Specialist Technical Services | $1,474,000.00 | Department of Defence | 2013-08-28 | OBJECTIVE CORPORATION PTY LTD | |
1644221 | Coats and Trousers Disruptive Pattern | $1,456,072.20 | Defence Materiel Organisation | 2013-08-02 | Pacific Brands Workwear Group Pty Ltd | |
1693921 | SETF Training | $1,453,726.73 | Defence Materiel Organisation | 2013-08-08 | JAMES FISHER DEFENCE | |
1651601 | REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS | $1,452,608.39 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1714791 | Finance Suite Applications Security | $1,450,000.00 | Department of Defence | 2013-08-16 | CSC AUSTRALIA PTY LTD | |
2753171 | NULKA Electronic Equipment | $1,402,219.37 | Defence Materiel Organisation | 2013-08-06 | BAE SYSTEMS AUSTRALIA LTD | |
1732411 | Intercommunication systems for military vehicles | $1,381,770.81 | Defence Materiel Organisation | 2013-08-21 | THALES AUSTRALIA - BENDIGO | |
1768601 | Provision of work under the Memorial Lighting Master Plan | $1,374,920.00 | Australian War Memorial | 2013-08-06 | Stowe Australia Pty Limited | |
1653381 | PURCHASE OF SM2 MISSILES AND SUPPORT | $1,374,585.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1668041-A1 | Audio Conferencing Services | $1,372,800.00 | Department of Immigration and Border Protection | 2013-08-01 | MESSAGE STICK COMMUNICATIONS PTY LT | |
1779801-A1 | Lake Eye Basin Springs Assessment |
$1,372,000.00 | Department of the Environment | 2013-08-08 | DEPARTMENT FOR ENVIRONMENT AND | |
1748741 | Provision of Communications Equipment | $1,361,920.71 | Department of Defence | 2013-08-30 | M5 NETWORK SECURITY PTY LTD | |
1736851 | To provide 264 training and 88 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $1,355,200.00 | Department of Education Employment and Workplace Relations | 2013-08-01 | Cowboys Rugby League Football Limited | |
1963391 | Additional C-17 Aircraft | $1,341,991.53 | Defence Materiel Organisation | 2013-08-08 | FMS ACCOUNT | |
1694341 | PC9 Engineering Program original gazette july2011 under DCR 0053538 t | $1,338,792.00 | Defence Materiel Organisation | 2013-08-09 | PILATUS AIRCRAFT LTD | |
1675101 | Engineering Support Services | $1,335,881.24 | Defence Materiel Organisation | 2013-08-01 | NOVA AEROSPACE | |
1732521 | Engineering and Testing | $1,331,000.00 | Department of Defence | 2013-08-23 | COGITO GROUP PTY LTD | |
2333842 | Torture & Trauma Counselling Services for Clients in NT | $1,320,000.00 | Department of Immigration and Border Protection | 2013-08-22 | MELALEUCA REFUGEE CENTRE | |
3485093 | Research and Development | $1,320,000.00 | CSIRO | 2013-08-30 | University of WA | |
1914071 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $1,318,940.91 | Defence Materiel Organisation | 2013-08-20 | AUSTRALIAN AEROSPACE LTD | |
2895062-A2 | Software Training and Support | $1,307,799.70 | Department of Defence | 2013-08-12 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
1851601-A4 | Legal Services | $1,297,000.00 | Department of Finance | 2013-08-12 | Aust Govt Solicitor | |
1747451 | Crankcase and oil cooler kit | $1,286,742.67 | Defence Materiel Organisation | 2013-08-28 | THALES AUSTRALIA | |
1852441 | Data Management Services | $1,272,500.00 | Department of Resources Energy and Tourism | 2013-08-06 | Geoscience Australia | |
1712121 | Backfill Accommodation Project | $1,270,720.00 | Department of Defence | 2013-08-12 | POINT PROJECT MANAGEMENT PTY LTD | |
1651341 | LIFCAP - SRA Contract: Labour & Hardware | $1,269,076.93 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1713171 | Program Management Services | $1,268,850.00 | Department of Defence | 2013-08-13 | ACCENTURE AUSTRALIA HOLDINGS | |
1713601 | Future Submarines Program Integrated Project Team Requirements manager | $1,233,707.02 | Defence Materiel Organisation | 2013-08-15 | BMT DESIGN & TECHNOLOGY PTY LTD | |
2936762 | Design Services Consultant - Package 1 Darwin | $1,229,512.98 | Department of Defence | 2013-08-19 | GHD PTY LTD | |
1747141 | Electronic Support Capability Upgrade | $1,226,253.60 | Defence Materiel Organisation | 2013-08-29 | SAAB SYSTEMS PTY LTD | |
1732961 | Rotary Wing Pilot Training | $1,220,947.20 | Department of Defence | 2013-08-20 | QINETIQ LTD | |
1708071 | Intra Government Communications Network Civil Works | $1,215,590.00 | Department of Finance and Deregulation | 2013-08-15 | Ecowise Services Australia Pty Ltd | |
2106131 | Water and Sewerage Costs | $1,210,463.49 | Department of Defence | 2013-08-08 | ACTEW WATER | |
1650861 | Missile Enhancement Program | $1,202,179.60 | Defence Materiel Organisation | 2013-08-03 | THE BOEING CO | |
2579641 | To establish and maintain the National Aged Care Data Clearinghouse - MoG refer CN1865171-A1 | $1,200,000.00 | Department of Social Services | 2013-08-07 | Australian Institute of Health & Welfare | |
1865171-A1 | To establish and maintain the National Aged Care Data Clearinghouse | $1,200,000.00 | Department of Health and Ageing | 2013-08-07 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
1703501 | Electricity supply | $1,188,000.00 | Geoscience Australia | 2013-08-09 | ERM Power Retail Pty Ltd | |
1727231 | Special Antarctic Blend fuel Davis Station | $1,181,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-28 | BP Australia Pty Ltd | |
1746561 | Personal Protective Equipment - Maintenance | $1,161,600.00 | Defence Materiel Organisation | 2013-08-27 | AUSTRALIAN DEFENCE APPAREL | |
1695551 | Software support | $1,161,442.51 | Department of Defence | 2013-08-08 | CSC AUSTRALIA PTY LTD | |
1696041 | Contract Support | $1,159,400.00 | Department of Defence | 2013-08-07 | RAYTHEON AUSTRALIA | |
1603871 | Social Policy Research | $1,155,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | The Australian National University | |
1747321 | Contract management fees for FY/13-14 | $1,152,699.57 | Defence Materiel Organisation | 2013-08-30 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1658931 | Social policy research | $1,143,375.52 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-08 | The Australian National University | |
1681721-A1 | Repair Of Diesel Engines |
$1,141,555.76 | Defence Materiel Organisation | 2013-08-01 | MTU DETROIT DIESEL AUSTRALIA | |
1652681 | FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB | $1,124,884.02 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1646441 | Remote Air Services Subsidy Scheme Region 9 | $1,122,215.24 | Department of Infrastructure and Transport | 2013-08-01 | CHARTAIR PTY LTD | |
1695221 | Business Support Services | $1,120,000.00 | Defence Materiel Organisation | 2013-08-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1676271 | Fixed Payments for Contract C338425 | $1,102,060.60 | Defence Materiel Organisation | 2013-08-01 | BAE SYSTEMS AUSTRALIA LTD | |
1767061 | Category management services | $1,102,000.00 | Department of Defence | 2013-08-26 | CORNERSTONE PERFORMANCE MANAGEMENT | |
1712881 | Project Manager/Contract Administrator services | $1,093,200.90 | Department of Defence | 2013-08-13 | POINT PROJECT MANAGEMENT PTY LTD | |
1712941 | Project Manager/Contract Administrator | $1,093,200.90 | Department of Defence | 2013-08-13 | POINT PROJECT MANAGEMENT PTY LTD | |
1653461 | Harpoon Missile and support equipment and services | $1,092,864.73 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1987531 | Water and sewerage services for QLD defence sites | $1,085,391.87 | Department of Defence | 2013-08-15 | QUEENSLAND URBAN UTILITIES | |
1676261 | National Airfields Maintenance Program Contractor | $1,082,673.68 | Department of Defence | 2013-08-06 | FULTON HOGAN PTY LTD | |
2413132 | Regional Passenger Screening Program | $1,071,400.00 | Department of Infrastructure and Regional Development | 2013-08-01 | VAST Academy (Aust) Pty Ltd | |
1688891 | Regional Passenger Screening Program | $1,071,400.00 | Department of Infrastructure and Transport | 2013-08-01 | VAST Academy (Aust) Pty Ltd | |
1730581 | Water Supply Upgrade - Construction | $1,067,000.00 | Department of Defence | 2013-08-19 | CENTRAL CIVIL & PLUMBING PTY. LTD | |
2023251 | Acquisition of Tactical Data Radio Systems | $1,062,684.41 | Defence Materiel Organisation | 2013-08-29 | RAYTHEON AUSTRALIA PTY LTD | |
2309081 | Torture & Trauma Counselling Services - QLD | $1,056,000.00 | Department of Immigration and Border Protection | 2013-08-22 | QUEENSLAND PROGRAM OF | |
1867691-A1 | SUPPLY & LEASE OF TEMPORARY STAFF ACCOMMODATION - MANUS ISLAND PAPUA NEW GUINEA |
$1,053,076.20 | Department of Immigration and Border Protection | 2013-08-02 | TOLL REMOTE LOGISTICS PTY LTD | |
1705381 | Environmental Assessment & Lot Clearing of site | $1,053,076.20 | Department of Immigration and Citizenship | 2013-08-02 | TOLL REMOTE LOGISTICS PTY LTD | |
1675191 | Acquisition of training loads | $1,052,034.17 | Defence Materiel Organisation | 2013-08-02 | L-3 COMMUNICATIONS AUSTRALIA | |
1678831 | Annual Comsuper admin fees 2013-14 | $1,050,000.00 | Department of Health and Ageing | 2013-08-08 | Comsuper | |
1769701-A1 | Industry focussed learning to improve the career development skills of young people | $1,045,000.00 | Department of Education Employment and Workplace Relations | 2013-08-21 | BEACON FOUNDATION | |
1716891-A1 | LSAY research program 2013-14 | $1,038,070.00 | Department of Education Employment and Workplace Relations | 2013-08-23 | NCVER | |
1694161 | Implementation of Business Reforms | $1,034,445.50 | Defence Materiel Organisation | 2013-08-09 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
1681091 | Security and personal safety | $1,025,722.65 | Australian Competition and Consumer Commission | 2013-08-01 | SNP Security | |
1732801 | Automated battery test equipment | $1,021,416.04 | Department of Defence | 2013-08-20 | MACCOR, INC. | |
1732381 | Rotary Wing Pilot Training | $1,020,179.25 | Department of Defence | 2013-08-23 | NATIONAL TEST PILOT SCHOOL INC | |
1715051 | Equipment cleaning and Australia quarantine inspection service | $1,016,300.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD | |
1687411-A2 | IBNCS147 Department of Prime Minister and Cabinet Provision of Internet Based Connection Services | $1,010,731.24 | Department of Finance | 2013-08-01 | Macquarie Telecom Pty Ltd | |
1875001 | Professional Construction Services | $1,003,873.20 | Department of Defence | 2013-08-22 | WATPAC CONSTRUCTION PTY LTD | |
1756821-A2 | IT Specialist Services by Specified Personnel | $1,003,198.35 | Department of Human Services | 2013-08-21 | Omaha IT Services Pty Ltd | |
1715041 | Equipment cleaning and Australia quarantine inspection service | $995,571.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD | |
1680181 | Comcover insurance premium | $994,783.62 | Department of Parliamentary Services | 2013-08-06 | Comcover Member Services | |
1676131 | Software Support | $979,676.28 | Defence Materiel Organisation | 2013-08-01 | THALES AUSTRALIA | |
1728861-A10 | Legal services, Please be advised that contract value is a notional amount only | $979,417.03 | Australian Taxation Office | 2013-08-16 | K&L GATES | |
1669981-A4 | Microsoft software licence maintenance | $977,922.12 | Department of Finance | 2013-08-02 | Data#3 | |
1919641-A1 | Property Lease at Margate, QLD | $958,532.73 | Department of Human Services | 2013-08-15 | Marmed Investment Unit Trust | |
1693071 | Interim Combat Systems In-Service Support for RAN Ships | $941,889.30 | Defence Materiel Organisation | 2013-08-19 | THALES AUSTRALIA LIMITED | |
1712111 | Contract Support and Management Services | $935,000.00 | Defence Materiel Organisation | 2013-08-15 | TILFORTH CONSULTING SERVICES | |
1695281 | Engineering support services | $933,350.00 | Defence Materiel Organisation | 2013-08-07 | JACOBS AUSTRALIA | |
1693821 | Repair and Maintenance of Vehicle Fleet | $928,950.00 | Defence Materiel Organisation | 2013-08-08 | SCANIA AUSTRALIA PTY LTD | |
1706321-A1 | Provision of TAM and Expert Assist Services for Siebel. | $927,822.42 | Australian Taxation Office | 2013-08-26 | ORACLE CORPORATION AUSTRALIA P/L | |
1731921 | ESP to provide Boom Refuelling Services, Avionics Systems and Airworthiness support | $926,156.00 | Defence Materiel Organisation | 2013-08-20 | JACOBS AUSTRALIA | |
1699391-A1 | Development of the Ozone Depleting Substances and Synthetic Greenhouse Gases Destruction Incentives |
$913,045.00 | Department of the Environment | 2013-08-12 | Refrigerant Reclaim Australia Ltd | |
1691631-A1 | 44 Sydney Ave Lease |
$906,100.00 | Department of Communications | 2013-08-01 | Colliers International (ACT) Pty Lt | |
1912031 | Management Support | $903,331.00 | Department of Defence | 2013-08-07 | DIMENSION DATA AUSTRALIA PTY | |
1694931 | Naval Architect services Future Submarine Program | $902,775.01 | Defence Materiel Organisation | 2013-08-06 | BMT DESIGN & TECHNOLOGY PTY LTD | |
1741361-A1 | Provision of Hardware |
$900,562.08 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-08-29 | Dimension Data Australia Pty Ltd | |
1695881 | Design Services | $896,445.00 | Department of Defence | 2013-08-09 | GHD PTY LTD | |
1675071 | Engineering Support Services | $895,656.02 | Defence Materiel Organisation | 2013-08-01 | NOVA AEROSPACE | |
1900681 | Satellite phone | $892,726.93 | Department of Defence | 2013-08-06 | STRATOS | |
1713441 | Delivery charges 7180137 | $892,100.00 | Defence Materiel Organisation | 2013-08-13 | ANSPEC PTY LTD | |
1747211 | Aerial Support Services | $888,160.75 | Defence Materiel Organisation | 2013-08-30 | AIR TARGET SERVICES PTY LTD | |
2821022 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $887,375.29 | Defence Materiel Organisation | 2013-08-22 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1678401 | Provision of Telecommunications Commodities, Carriage and Associated Services | $885,000.00 | Department of Health and Ageing | 2013-08-01 | OPTUS BILLING SERV PTY LTD | |
1684501 | AMEP CONTRACT 11-14 NAVITAS LIVERPOOL | $880,970.17 | Department of Immigration and Citizenship | 2013-08-14 | Navitas English Pty Ltd | |
1714661 | Architectural Services | $880,000.00 | Department of Defence | 2013-08-16 | BST TECH CONSULTING PTY LTD | |
1646591 | Media Placement | $880,000.00 | Australian Electoral Commission | 2013-08-04 | Universal McCann | |
1675161 | Survey & Quote Task | $880,000.00 | Defence Materiel Organisation | 2013-08-02 | BOEING DEFENCE AUSTRALIA LTD | |
1746591 | Vigilare support contract additional resources tasking | $880,000.00 | Defence Materiel Organisation | 2013-08-27 | BOEING DEFENCE AUSTRALIA LTD | |
1674791-A1 | Engagement of Technical Writers | $878,570.00 | Defence Materiel Organisation | 2013-08-08 | AECOM AUSTRALIA PTY LTD | |
1947872 | FMS CASE FOR MTRS TALON | $873,335.78 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1914151 | Procurement of additional Light/Lightweight Vehicles | $860,138.00 | Defence Materiel Organisation | 2013-08-06 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1693671 | Mack Rotables | $858,509.45 | Defence Materiel Organisation | 2013-08-08 | VOLVO GROUP AUSTRALIA PTY LTD | |
1701431 | Software maintenance | $855,771.58 | Department of Human Services | 2013-08-14 | Compuware Asia-Pacific Pty Ltd | |
1704691 | Supply ESL Programs for BVE Clients | $854,507.73 | Department of Immigration and Citizenship | 2013-08-20 | Navitas English Pty Ltd | |
1711231 | Freeze Dried Meals FY 2013/2014 | $852,957.10 | Defence Materiel Organisation | 2013-08-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2011622 | Provision of Technical Advice | $847,374.61 | Defence Materiel Organisation | 2013-08-30 | GEAE HOLDINGS INC | |
1653061 | A Foreign Military Sales case for the supply of non specified parts | $843,999.99 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1748511 | Strategic Planning | $834,009.00 | Department of Defence | 2013-08-30 | POWER INITIATIVES | |
1675491 | Navy Minor Project 1846 Naval Aviation Night Vision Capability FFG Equipment for Ships 2&3 | $831,692.00 | Defence Materiel Organisation | 2013-08-02 | AERONAUTICAL & GENERAL INSTRUMENTS | |
1669691 | Postage: Central print FE2013 | $825,000.00 | Australian Electoral Commission | 2013-08-08 | Australia Post (National Account) | |
1732151 | Professional Engineering | $818,161.46 | Defence Materiel Organisation | 2013-08-20 | AUSTRALIAN AEROSPACE PTY LTD | |
1736731 | To provide 120 training and 60 employment opportunities to Indigenous Australians in Perth. | $816,000.00 | Department of Education Employment and Workplace Relations | 2013-08-19 | Central Institute of Technology | |
1747791 | Provision of Technical Advice | $814,880.00 | Department of Defence | 2013-08-27 | HEALTH & SAFETY ESSENTIALS PTY LTD | |
1648631 | Waveform upgrade for operational and through life support | $805,341.07 | Defence Materiel Organisation | 2013-08-03 | HARRIS CORPORATION DBA HARRIS RF CO | |
1696311 | Media Campaign | $803,000.00 | Department of Defence | 2013-08-07 | UNIVERSAL MCCANN | |
1747241 | Contractor Standing Capability Additional Resource ADATS Support DMO/ESD/00143/2013 | $798,917.89 | Defence Materiel Organisation | 2013-08-30 | RAYTHEON AUSTRALIA PTY LTD | |
1733091 | Civil Sea Transport Service | $792,712.80 | Department of Defence | 2013-08-21 | DMS MARITIME PTY LTD | |
2714591 | AIRCRAFT SUPPORT CONTRACT USD | $789,778.47 | Defence Materiel Organisation | 2013-08-13 | BOEING COMPANY, THE DBA BOEING DIV | |
1648611 | Electronic Support Systems | $787,308.53 | Defence Materiel Organisation | 2013-08-03 | EXELIS AUSTRALIA PTY LTD | |
1693931 | Premium Guardian Services | $783,750.00 | Department of Defence | 2013-08-05 | COMPUWARE ASIA PACIFIC PTY LTD | |
2454661 | 44 Sydney Ave Lease | $780,450.00 | Department of Communications | 2013-08-01 | Colliers International (ACT) Pty Lt | |
1675271 | Provision of seven portable PED systems in support of Shadow 200 TUAS | $779,889.00 | Defence Materiel Organisation | 2013-08-02 | GENERAL DYNAMICS MEDIAWARE | |
1696011 | Storm damage repairs to buildings | $774,999.34 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT | |
1747751 | Subscription to Electronic Resources | $774,836.00 | Department of Defence | 2013-08-27 | IHS GLOBAL LTD | |
1684611 | AMEP CONTRACT 11-14 DARWIN UNI | $774,708.05 | Department of Immigration and Citizenship | 2013-08-15 | CHARLES DARWIN UNIVERSITY | |
1694701 | Supply of Parade Boots | $770,000.00 | Defence Materiel Organisation | 2013-08-09 | R.M. Williams Pty Ltd | |
1694151 | Civil Road Chater Services | $766,744.00 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS | |
1678481 | Provision for Telecommunication Commodities Carriage and Associated Services - Telstra | $759,000.00 | Department of Health and Ageing | 2013-08-07 | TELSTRA | |
1971451 | Provision of Verification & Validation engineering support services for the AEWC Project. | $751,379.92 | Defence Materiel Organisation | 2013-08-30 | QINETIQ TECHNICAL CONSULTING | |
2938002 | Aircraft Parts | $750,554.16 | Defence Materiel Organisation | 2013-08-22 | AIRBUS GROUP AUSTRALIA PACIFIC | |
1713871 | Future Submarines Program Integrated Project Team Technical Assurance Manager | $738,617.00 | Defence Materiel Organisation | 2013-08-14 | ASC PTY LTD - N | |
1713901 | Future Submarines Program Integrated Project Team Safety Management Services | $738,617.00 | Defence Materiel Organisation | 2013-08-14 | ASC PTY LTD - N | |
1746541 | Procurement of A39-003 Deeper Maintenance Event | $738,614.20 | Defence Materiel Organisation | 2013-08-27 | QANTAS DEFENCE SERVICES PTYLTD | |
1729151-A3 | Provision of Project Administration or Planning | $738,500.00 | Department of Foreign Affairs and Trade | 2013-08-05 | PROJECT PLANNING (ACT) PTY LTD | |
1694881 | Build Strategy Manager for Future Submarines Prgm Integrated Project Team | $732,622.00 | Defence Materiel Organisation | 2013-08-06 | ASC PTY LTD - N | |
1628921-A1 | Engagement of consultants to provide Citrix expert technical knowledge for design and implementation of Desktop 2014 project. |
$732,400.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | OOBE PTY LTD | |
1733431-A4 | Document Management Support Services | $730,854.10 | Attorney-General's Department | 2013-08-02 | Deloitte Touche Tohmatsu | |
1726121 | Provision Of Cable Assemblies | $729,380.80 | Defence Materiel Organisation | 2013-08-23 | BAE SYSTEMS AUSTRALIA LTD | |
3288641 | Supply of Electricity to NSW sites | $726,709.00 | Department of Agriculture | 2013-08-01 | ERM Power Retail Pty Ltd | |
1739231 | ESL Program - Queensland | $726,368.40 | Department of Immigration and Citizenship | 2013-08-20 | DEPARTMENT OF EDUCATION & TRAINING | |
2504811 | ICT Equipment | $724,534.19 | Department of Social Services | 2013-08-26 | Dimension data | |
1721141 | ICT equipment | $724,534.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-29 | Dimension Data Australia Pty Ltd | |
1724831 | Airborne geophysical survey (magnetic & radiometric) of Kalgoorlie East WA | $721,996.00 | Geoscience Australia | 2013-08-19 | Thomson Aviation Pty Ltd | |
1130362-A1 | Property Lease at Sunshine Coast, QLD | $718,659.17 | Department of Human Services | 2013-08-01 | Australia THL Investments Corp | |
1676681 | Support Services | $714,345.46 | Department of Defence | 2013-08-06 | IBM AUSTRALIA LTD | |
1649261 | Aircraft In Service Support Contract | $713,390.07 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | |
1783051-A1 | 1314142 - Provision of Advertising Services | $710,218.42 | Australian Customs and Border Protection Service | 2013-08-09 | Universal McCann | |
1729481 | Indexation for aircraft engine / engineering support | $709,762.12 | Defence Materiel Organisation | 2013-08-13 | GENERAL ELECTRIC INTERNATIONAL INC | |
1715731 | Ceilometer | $708,400.00 | Bureau of Meteorology | 2013-08-06 | Vaisala Pty Ltd | |
1651741 | Purchase of Spare Parts | $708,374.45 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1747301 | Provision of Support Personnel | $707,466.32 | Defence Materiel Organisation | 2013-08-30 | BOEING DEFENCE AUSTRALIA LTD | |
1652881 | FMS CASE RAN Fleet sustainment. | $704,400.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1715181 | Delivery Of Training Services | $703,560.00 | Department of Defence | 2013-08-15 | WODONGA INSTITUTE OF TAFE | |
1652721 | Harpoon Missile Follow On Support FMS Case | $701,903.08 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1675441 | Implementation & Remediation Services | $696,960.00 | Department of Defence | 2013-08-06 | SALTBUSH CONSULTING PTY LTD | |
1696001 | Storm Damage Repairs To Structures | $695,138.86 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT | |
1711101 | Indexation for aircraft engine / engineering support | $688,043.40 | Defence Materiel Organisation | 2013-08-13 | GENERAL ELECTRIC INTERNATIONAL INC | |
1717861 | Office Refit - New York | $687,898.00 | Austrade | 2013-08-22 | Interior Construction Corporation | |
1744081 | Fresh Rations | $687,000.00 | Department of Defence | 2013-08-02 | BELL-VISTA FRUIT & VEG CO PTY LTD | |
1711251 | Science and Technology Plan FY 2013/2014 | $684,400.99 | Defence Materiel Organisation | 2013-08-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1895641-A1 | Furniture for 4 National Circuit | $683,952.50 | Australian Financial Security Authority | 2013-08-23 | Zenith Interiors | |
2011082 | Supply Utility Services | $683,928.57 | Department of Defence | 2013-08-29 | TOWNSVILLE CITY COUNCIL | |
1861771-A2 | Property Lease at Epping, VIC | $681,342.05 | Department of Human Services | 2013-08-27 | Epping Homemaker Centre Unit Trust | |
1692841 | Vehicle Installation kits | $680,982.50 | Defence Materiel Organisation | 2013-08-06 | INTEGRATED DESIGN & ENGINEERING | |
1795861 | Ablution Blocks Curtin Immigration Detention Centre | $680,000.00 | Department of Immigration and Citizenship | 2013-08-28 | COMPLETE HIRE & SALES PTY LTD | |
1652841 | Procurement of aircraft spares | $679,274.44 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1694201 | Generate & Deliver Independent Report | $661,183.96 | Defence Materiel Organisation | 2013-08-09 | BASIC ENGINEERING CONCEPTS & | |
1714811 | Civil Air Charter | $660,000.00 | Department of Defence | 2013-08-16 | ALLTRANS INTERNATIONAL | |
1731681 | Software Updates to aircraft flight systems | $659,613.34 | Defence Materiel Organisation | 2013-08-23 | BOEING CO THE - KENT | |
1760611-A1 | Making Career Connections - Involving Industry in career development activites | $659,450.00 | Department of Education Employment and Workplace Relations | 2013-08-21 | CAREER DEVELOPMENT ASSOCIATION | |
1698281 | Non-core desktop licences - software assurance | $658,264.32 | Department of the Treasury | 2013-08-12 | Data 3 Limited | |
1755851-A1 | Software Maintenance | $651,699.38 | Department of Human Services | 2013-08-14 | SumTotal Systems ANZ Pty Ltd | |
1651661 | CH-47 Product Improvement Program | $651,554.14 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1645411 | ICT software licence and/or maintenance | $651,317.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-02 | Dept of Finance and Deregulation | |
1674871 | Provision of Strategic Business Advice | $649,394.21 | Defence Materiel Organisation | 2013-08-05 | DELOITTE TOUCHE TOHMATSU | |
2522221 | Professional Services Defence Projects | $649,022.60 | Department of Defence | 2013-08-21 | FINITE RECRUITMENT PTY LTD | |
1692221-A3 | Legal services for Debt and Tax Technical matters. The contract value is a notional amount only.
|
$646,505.49 | Australian Taxation Office | 2013-08-16 | McInnes Wilson Lawyers Pty Ltd | |
1746991 | legal services | $645,846.00 | Australian Competition and Consumer Commission | 2013-08-29 | Corrs Chambers Westgarth | |
1648141 | Data management, analysis, and reporting for stronger futures in the NT | $644,907.00 | Department of Health and Ageing | 2013-08-02 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
3284420 | Lease accommodation | $636,337.00 | Department of Agriculture | 2013-08-26 | JA Manitta & S Manitta | |
1703431 | Facilities Management contract base fee | $632,423.00 | Geoscience Australia | 2013-08-12 | Skilled Group Limited (ATIVO) | |
1923472 | Kuala Lumpur Chancery lease | $631,090.17 | Department of Immigration and Border Protection | 2013-08-20 | UGL SERVICES PTY LTD | |
1676161 | Deploy Software | $629,739.70 | Defence Materiel Organisation | 2013-08-01 | THALES AUSTRALIA | |
2023321 | Large Aircraft Infra Red Counter Measure SUPPORT CONTRACT | $626,792.02 | Defence Materiel Organisation | 2013-08-06 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1732131 | Software Technical Support Training | $626,266.94 | Department of Defence | 2013-08-22 | CAMBER CORPORATION | |
1992452 | Management costs and services | $626,055.10 | Department of Defence | 2013-08-19 | GHD PTY LTD | |
1694301 | Aircraft Engineering Advisory Service | $625,740.12 | Defence Materiel Organisation | 2013-08-09 | PILATUS AIRCRAFT LTD | |
901381 | 72 Nerang St SOUTHPORT QLD building lease 01/08/2013 to 31/07/2015 | $623,922.00 | Australian Taxation Office | 2013-08-01 | Sharaf Investments Pty Ltd | |
1731811 | Middle East Logistic and Base Support Contract | $623,257.06 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
1412491-A1 | Repair Of Diesel Engines | $607,919.62 | Defence Materiel Organisation | 2013-08-15 | MTU DETROIT DIESEL AUSTRALIA | |
1732661 | Future Submarines Program Integrated Project Team Ship System Manager | $605,243.20 | Defence Materiel Organisation | 2013-08-21 | BABCOCK INTEGRATED TECHNOLOGY | |
3522217-A1 | DOMESTIC LEASING | $605,171.96 | Department of Defence | 2013-08-01 | SANDRAN PTY LIMITED | |
1747061 | Computer Servers | $604,224.36 | Defence Materiel Organisation | 2013-08-27 | ORACLE CORPORATION AUSTRALIA | |
1731931 | Labour Hire | $602,276.97 | Department of Defence | 2013-08-22 | DRAKE AUSTRALIA PTY LTD | |
1711941 | Hire of materiel handling equipment | $597,168.00 | Defence Materiel Organisation | 2013-08-15 | TRUSTEE FOR NTP UNIT TRUST | |
1682421-A3 | Provision of Health Services |
$594,300.00 | Australian Taxation Office | 2013-08-13 | CRS Australia (Dept of Human Services) | |
2309091 | Torture & Trauma Counselling Services - SA | $594,000.00 | Department of Immigration and Border Protection | 2013-08-22 | SURVIVORS OF TORTURE AND | |
1714021 | Aerospace Material Systems Program Office Hazardous Chemical Compliance Remediation Activity | $593,000.00 | Defence Materiel Organisation | 2013-08-14 | JACOBS AUSTRALIA | |
1653571 | Foreign Military Sales Case for military communication system maintenance. | $591,930.08 | Defence Materiel Organisation | 2013-08-01 | FMS ACCOUNT | |
1803791-A1 | Legal services - CMS | $588,210.00 | Department of Finance | 2013-08-07 | Australian Government Solicitor | |
2062531 | Sustainment Services for Multi Role Helicopter 90 |
$584,608.78 | Defence Materiel Organisation | 2013-08-27 | AUSTRALIAN AEROSPACE LTD | |
1807671-A1 | Software License and Maintenance | $583,852.98 | Department of Human Services | 2013-08-01 | EMC Global Holdings Company | |
1730901 | Quarantine and Inspection Fees | $583,000.00 | Department of Defence | 2013-08-16 | AUSTRALIAN QUARANTINE & INSPECTION | |
1747011 | Repair of Aircraft Equipment | $582,169.23 | Defence Materiel Organisation | 2013-08-27 | BOEING DEFENCE AUSTRALIA LTD | |
2590252 | Supply ESL programs for BVE Clients | $580,104.51 | Department of Immigration and Border Protection | 2013-08-29 | ADULT MULTICULTURAL EDUCATION | |
1781401 | Consumables | $579,545.83 | Defence Materiel Organisation | 2013-08-29 | Thales Australia | |
1730051 | In Service Support of the AIM-132 missile system | $578,763.99 | Defence Materiel Organisation | 2013-08-27 | MBDA MISSILE SYSTEMS | |
1711081 | Computer Equipment | $577,280.00 | Defence Materiel Organisation | 2013-08-13 | DELL AUSTRALIA PTY LTD | |
1732251-A4 | Services to support the introduction into service and operation of the Field Services | $576,735.65 | Department of Defence | 2013-08-20 | RAYTHEON AUSTRALIA PTY LTD | |
1782591 | Provision of project management services | $576,430.00 | Australian Federal Police | 2013-08-26 | Paxus Australia Pty Limited | |
3136462 | Procurement of Harris Radios and associated components | $573,050.91 | Defence Materiel Organisation | 2013-08-21 | HARRIS CORPORATION DBA HARRIS RF CO | |
1685711 | Menzies North Airborne Magnetic and Radiometric Survey | $572,176.00 | Geoscience Australia | 2013-08-01 | GPX Surveys Pty Ltd | |
1657191 | National Coordinator - Tackling Indigenous Smoking | $570,720.00 | Department of Health and Ageing | 2013-08-05 | TOM CALMA | |
1748341 | Project Manager Contract Administrator Services | $569,355.60 | Department of Defence | 2013-08-27 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2062631 | Maintenance & Repairs | $568,231.40 | Defence Materiel Organisation | 2013-08-07 | BAE SYSTEMS AUSTRALIA LTD | |
1729541 | Vigilare support contract payments | $567,457.84 | Defence Materiel Organisation | 2013-08-27 | BOEING DEFENCE AUSTRALIA LTD | |
2054481 | Helmholtz Zentrum Munchen |
$563,250.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-08-28 | Helmholtz Zentrum Munchen | |
1740401-A2 | Provision of temporary personnel | $559,459.14 | Department of Agriculture | 2013-08-19 | Peoplebank Australia Ltd | |
1747721 | Procurement of FSR Services in Support of KC-30A Weapons System. | $557,978.36 | Defence Materiel Organisation | 2013-08-29 | QANTAS DEFENCE SERVICES PTYLTD | |
1695201 | Procurement of Vehicles | $555,666.01 | Defence Materiel Organisation | 2013-08-07 | SGFLEET | |
1682471-A3 | Provision of Health Services |
$554,776.72 | Australian Taxation Office | 2013-08-13 | INJURY TREATMENT PTY LTD | |
1675431 | Contract Payments V310152 | $554,731.99 | Defence Materiel Organisation | 2013-08-02 | AIRFLITE PTY LTD | |
1697791-A1 | Provision of IT Contractor Services |
$554,400.00 | Australian Taxation Office | 2013-08-22 | Ajilon Pty Ltd | |
1710961 | Vigilare support contract payments | $552,855.25 | Defence Materiel Organisation | 2013-08-26 | BOEING DEFENCE AUSTRALIA LTD | |
1702711-A1 | IT Specialist Services by Specified personnel |
$552,024.00 | Department of Human Services | 2013-08-05 | Peoplebank Australia Ltd | |
1779681 | Volume Sourcing Arrangement Licensing | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-27 | Department of Finance and | |
2355912 | 1420261 - Provision of Security Related Services |
$550,000.00 | Australian Customs and Border Protection Service | 2013-08-26 | Department of Defence | |
1679041 | Application implementation services | $550,000.00 | Tertiary Education Quality and Standards Agency | 2013-08-01 | Dialog Pty Ltd | |
1712061 | Banking and Related Services | $549,984.00 | Department of Defence | 2013-08-12 | RESERVE BANK OF AUSTRALIA | |
2037441 | Engineering Support Services |
$548,194.39 | Defence Materiel Organisation | 2013-08-20 | NOVA AEROSPACE | |
1751341 | Energy and climate change advisory services (Asia) | $546,845.75 | AusAid | 2013-08-01 | AURECON AUSTRALIA PTY LTD | |
1650901 | In Service Support of the AIM-132 missile system | $546,051.28 | Defence Materiel Organisation | 2013-08-03 | MBDA MISSILE SYSTEMS | |
1849601 | Internal Audit Services | $542,500.00 | Department of the Treasury | 2013-08-14 | KPMG - Canberra | |
1971551 | Engineering Change Package - ANZAC Class Ship | $539,966.89 | Defence Materiel Organisation | 2013-08-28 | BAE SYSTEMS AUSTRALIA | |
1723441-A2 | Phase 1 and 2 'Procure to Pay' blueprint providing an implementation roadmap to replace existing system. | $538,316.90 | Austrade | 2013-08-22 | Plaut IT (Australia) Pty Ltd | |
1648601 | Procurement of Harris Radios and associated components | $536,214.02 | Defence Materiel Organisation | 2013-08-03 | HARRIS CORPORATION DBA HARRIS RF CO | |
1698291 | Microsoft core desktop licences - software assuran | $534,730.89 | Department of the Treasury | 2013-08-09 | Dept of Finance & Deregulation | |
1678411 | Procuring consultancy services in relation to national mental health data & reporting | $534,336.00 | Department of Health and Ageing | 2013-08-01 | BUCKINGHAM & ASSOC PTY LTD | |
1669761-A4 | Contractor - Project Manager | $534,072.00 | Australian Communications and Media Authority (ACMA) | 2013-08-12 | Talent International Pty Ltd | |
1736721 | To provide 160 training and 130 employment opportunities to Indigenous Australians in Adelaide, Brisbane, Hunter, Melbourne, Perth and Sydney. | $533,000.00 | Department of Education Employment and Workplace Relations | 2013-08-26 | Career Trackers Indigenous Internship Program Limited | |
1732291 | Procurement of Logistics Support Services | $529,340.00 | Defence Materiel Organisation | 2013-08-22 | SYPAQ SYSTEMS PTY LTD | |
1688421-A3 | Construction Management Specialist contributing to the Parliamentary Complex redevelopment project (Samoa) | $528,403.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-01 | PML & ASSOCIATES | |
1713161 | Indexation for aircraft engine / engineering support | $525,661.49 | Defence Materiel Organisation | 2013-08-14 | GENERAL ELECTRIC INTERNATIONAL INC | |
1808851-A1 | IT Specialist Services by Specified Personnel |
$524,480.00 | Department of Human Services | 2013-08-07 | GMT Canberra Pty Ltd | |
1739221 | Supply ESL Programs to BVE Clients | $524,412.35 | Department of Immigration and Citizenship | 2013-08-20 | TAFE SA (DFEEST) | |
1703411 | Develop and implement product catalogue software | $522,416.40 | Geoscience Australia | 2013-08-13 | Lockheed Martin Australia Ltd | |
2418391 | Contract Payments | $522,068.51 | Defence Materiel Organisation | 2013-08-19 | HAWKER PACIFIC PTY LTD | |
1748391 | Software engineering services | $520,102.00 | Department of Defence | 2013-08-27 | SME GATEWAY | |
1731251 | Support Services for Final Release of PSTL | $517,048.41 | Defence Materiel Organisation | 2013-08-22 | BAE SYSTEMS AUSTRALIA PTY LTD | |
1679321-A2 | Assessment and evaluation services |
$514,762.00 | Department of Social Services | 2013-08-16 | Colmar Brunton Pty Ltd | |
1733551 | CNC TWIN SPINDLE LATHE - SPECIALISED MACHINING / MANUFACTURING EQUIPMENT. | $514,448.00 | Royal Australian Mint | 2013-08-14 | OKUMA AUSTRALIA PTY LTD | |
1723721-A5 | Cleaning and Janitorial Services | $511,060.96 | Office of the Official Secretary to the Governor-General | 2013-08-26 | Millenium Hi Tech Group | |
1682701-A4 | Provision of Medical Services |
$508,898.91 | Australian Taxation Office | 2013-08-13 | MEDIBANK HEALTH SOLUTIONS PTY LIMITED | |
1675251 | Procurement of On-Site Field Service Representative Support Services | $508,653.89 | Defence Materiel Organisation | 2013-08-02 | QANTAS DEFENCE SERVICES PTYLTD | |
1875011 | Professional Construction Services | $506,787.60 | Department of Defence | 2013-08-22 | WATPAC CONSTRUCTION PTY LTD | |
1712041 | AP-3C Block Upgrade Program Tranche 1 P-3 Accord Project Agreement | $505,555.43 | Defence Materiel Organisation | 2013-08-15 | AUSTRALIAN AEROSPACE LTD | |
1702731-A1 | IT Specialist Services by Specified Personnel |
$503,360.00 | Department of Human Services | 2013-08-01 | Ross Human Directions Limited | |
1712981 | Removal, Travel & Accommodation Services 2013/2014 - PPBRG | $503,100.00 | IP Australia | 2013-08-09 | Toll Transitions Pty Ltd | |
1777131 | Comprehensive Maintenance Services Increase | $502,440.76 | Department of Defence | 2013-08-30 | DEFENCE MAINTENANCE MANAGEMENT | |
1703561 | Land rates | $501,600.00 | Geoscience Australia | 2013-08-08 | Colliers International (ACT) Pty Ltd | |
1746481 | Track Management System - System Trouble Report | $501,566.34 | Defence Materiel Organisation | 2013-08-27 | NORTHROP GRUMMAN SPACE & MISSION SY | |
1646521 | IT Managed Services | $500,000.00 | Department of Infrastructure and Transport | 2013-08-01 | ASG GROUP LIMITED | |
2182761 | Operation Support and Maintenance | $500,000.00 | Department of Defence | 2013-08-14 | SPOTLESS P & F PTY LTD | |
1629261 | Development of Specialist Hospital Funding Models | $500,000.00 | Department of Health and Ageing | 2013-08-05 | PRICEWATERHOUSECOOPERS | |
2258311 | Indexation price on Contract C388557 | $499,686.48 | Defence Materiel Organisation | 2013-08-27 | CUBIC DEFENSE APPLICATIONS, INC. | |
1651761 | Acquisistion of Course Correcting Fuze | $498,707.25 | Defence Materiel Organisation | 2013-08-02 | FMS ACCOUNT | |
1736791 | To provide 40 training and 38 employment opportunities to Indigenous Australians in Sydney. | $498,480.00 | Department of Education Employment and Workplace Relations | 2013-08-19 | Australian Technology Park Sydney Ltd | |
1670991 | Servers and Enclosures | $498,362.37 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-01 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
1746491 | Container Replacement Towed Flexible Barge System | $497,205.00 | Defence Materiel Organisation | 2013-08-27 | ROYAL WOLF TRADING AUSTRALIA | |
1731851 | Aged care access road upgrade | $495,630.48 | Department of Defence | 2013-08-21 | FULTON HOGAN PTY LTD | |
1692761 | Aircraft component repair costs | $495,000.00 | Defence Materiel Organisation | 2013-08-06 | FLIGHT DATA SYSTEMS PTY LTD | |
1692741 | Aircraft component repair costs | $495,000.00 | Defence Materiel Organisation | 2013-08-06 | FLIGHT DATA SYSTEMS PTY LTD | |
1717091 | VSA II - Agency Enterprise Enrolment | $495,000.00 | Department of Broadband Communications and the Digital Economy | 2013-08-16 | Data # 3 Ltd | |
1605281-A1 | Commercialisation Australia Case Manager |
$495,000.00 | Department of Industry | 2013-08-01 | DONNELL and ASSOCIATES PTY LTD | |
1741471-A6 | Design Services Consultant | $492,934.65 | Department of Finance | 2013-08-26 | HBO EMTB National Architecture Pty | |
1692061-A1 | Repair Of Periscope |
$491,921.65 | Defence Materiel Organisation | 2013-08-01 | BAE SYSTEMS AUSTRALIA LTD | |
1711921 | Engineering Services for P-3 Aircraft | $490,419.52 | Defence Materiel Organisation | 2013-08-15 | AUSTRALIAN AEROSPACE LTD | |
1779691 | Comcover insurance premium | $489,629.75 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-27 | Comcover, Member Services | |
1705991-A5 | PROVISION OF IT SERVICES | $488,752.00 | Comsuper | 2013-08-12 | AJILON PTY LTD | |
1771981-A2 | Contract for the provision of Data Centre Infrastructure (including Electronic Donor Record Readiness) as a managed service. | $487,857.70 | Organ and Tissue Authority | 2013-08-09 | Optus Networks Pty Ltd | |
1898491 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $486,947.37 | Defence Materiel Organisation | 2013-08-22 | BOEING DEFENCE AUSTRALIA LTD | |
1651251 | Hardware and associated delivery acitivies | $486,552.32 | Defence Materiel Organisation | 2013-08-03 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1758501-A1 | Printing and distribution of ballot papers for overseas voting | $485,000.00 | Australian Electoral Commission | 2013-08-01 | Toll Priority | |
1683161 | Tuggeranong Data Centre: capacity and controller upgrades | $483,987.91 | Australian Electoral Commission | 2013-08-12 | EMC Global Holdings | |
1801761 | Hydrographic Professional Services | $483,608.66 | Department of Defence | 2013-08-16 | L-3 OCEANIA | |
1732161 | PROVISION OF ARMY AVIATION MAINTENANCE | $481,400.70 | Department of Defence | 2013-08-22 | JACOBS AUSTRALIA | |
1923462 | Hanoi Office Rent | $481,306.43 | Department of Immigration and Border Protection | 2013-08-20 | UGL SERVICES PTY LTD | |
1749161 | SUBSCRIPTIONS 1/7/13-30/6/14 | $481,210.42 | Administrative Appeals Tribunal | 2013-08-22 | THOMSON REUTERS (PROFESSIONAL) | |
1858271 | Business Support Services | $480,975.00 | Department of Defence | 2013-08-14 | SMS MANAGEMENT & TECHNOLOGY | |
1739491 | IBM DATAPOWER DEVICES AND SUPPORT | $479,610.12 | Department of Immigration and Citizenship | 2013-08-08 | IBM AUST LTD | |
1922622 | 1311918 - Provision of Telecommunication Services | $478,604.36 | Australian Customs and Border Protection Service | 2013-08-01 | Ethan Group Pty Ltd | |
1758411-A2 | Engagement of contractor |
$476,300.00 | Department of Finance | 2013-08-01 | Peoplebank Australia Ltd | |
1649761 | Aircraft Deeper Maintenance | $473,815.41 | Defence Materiel Organisation | 2013-08-03 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
1705771 | Annual subscription for online material and services | $473,000.00 | Administrative Appeals Tribunal | 2013-08-01 | Reed International Books Australia Pty Ltd trading as LexisNexis | |
1746661 | Computer Equipment & Accessories | $473,000.00 | Defence Materiel Organisation | 2013-08-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1749201 | SOLUTION SERVICE AGREEMENT SUBS 1/8/13-31/7/14 | $473,000.00 | Administrative Appeals Tribunal | 2013-08-07 | LEXIS-NEXIS | |
1740051 | Corporate Services - Leadership and People Management Training (Canberra) | $466,160.00 | AusAid | 2013-08-05 | Centre for Public Management | |
1664221-A1 | Provision of IT Contractor Services |
$462,000.00 | Australian Taxation Office | 2013-08-22 | Paxus Australia Pty Ltd | |
1901021 | Application Performance and Load Test Specialist | $461,648.00 | Department of Defence | 2013-08-02 | K. J. ROSS & ASSOCIATES PTY LTD | |
1812761-A1 | Accommodation at Coconut Grove - Christmas Island |
$459,130.56 | Department of Immigration and Border Protection | 2013-08-01 | VC MANAGEMENT PTY LTD as the Trustee for 3TL UNIT TRUST | |
1682691-A3 | Provision of Medical Services |
$459,000.00 | Australian Taxation Office | 2013-08-13 | MLCOA | |
1755421 | Agent Services at various sites NT | $457,702.61 | Department of Human Services | 2013-08-23 | West Arnhem Shire Council | |
1748831 | Support delivery of Asset Management methods | $454,041.98 | Department of Defence | 2013-08-28 | HELMSMAN SERVICES PTY LTD | |
1712701 | Indexation for contracted man hour rates | $454,039.30 | Defence Materiel Organisation | 2013-08-16 | ROSEBANK ENGINEERING AUSTRALIA | |
1837871-A1 | ICT Contractor Services Panel |
$453,199.99 | Department of Immigration and Border Protection | 2013-08-26 | PAXUS AUSTRALIA PTY LIMITED | |
1714701 | Software sustainment services | $453,180.20 | Department of Defence | 2013-08-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2873562 | Aircraft Parts | $452,760.03 | Defence Materiel Organisation | 2013-08-26 | AIRBUS GROUP AUSTRALIA PACIFIC | |
1784141 | Research to undertake formative research for the National Binge Drinking Strategy | $451,000.00 | Australian National Preventive Health Agency | 2013-08-05 | TNS Australia | |
1692821 | Provision of services to support naval logistics information systems | $450,000.00 | Defence Materiel Organisation | 2013-08-06 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
1695341 | Hire of Conference facilities | $450,000.00 | Defence Materiel Organisation | 2013-08-07 | ADELAIDE CONVENTION CENTRE | |
1532091 | Lease for premises at 76 Morgan Street, Wagga Wagga NSW |
$449,600.00 | Department of Defence | 2013-08-01 | Sandran Investments Pty Ltd | |
1758381-A1 | Engagement of contractor |
$448,351.20 | Department of Finance | 2013-08-19 | Ajilon | |
1661761-A1 | Postal Voting Central Production 2013 Election | $448,317.35 | Australian Electoral Commission | 2013-08-06 | Computershare Communications Services | |
1724931 | Short term personnel hire - Solution Architect | $447,876.00 | Geoscience Australia | 2013-08-27 | Adecco | |
1652541 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $447,104.23 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1944632 | Support and Maintenance | $445,500.00 | Department of Defence | 2013-08-20 | ALLOCATE SOFTWARE PTY LTD | |
1711971 | Maintenance | $445,000.00 | Department of Defence | 2013-08-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
2369292 | Provision of Logistics Service | $444,661.01 | Defence Materiel Organisation | 2013-08-27 | NOVENTUS PTY LTD | |
1675041 | Fitting and Fitment of Fuel Tanks | $443,702.82 | Defence Materiel Organisation | 2013-08-01 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1682291-A7 | Provision of Health Services |
$441,943.28 | Australian Taxation Office | 2013-08-13 | INJURY TREATMENT PTY LTD | |
1795771-A1 | Dubai office new expansion space | $441,744.20 | Department of Immigration and Border Protection | 2013-08-21 | GHD PTY LTD | |
1684581 | AMEP 2011-2014 CONTRACT AMES GEELONG | $441,249.96 | Department of Immigration and Citizenship | 2013-08-14 | ADULT MULTICULTURAL EDUCATION | |
1675351 | Water and sewerage services for QLD defence sites | $440,000.00 | Department of Defence | 2013-08-07 | QUEENSLAND URBAN UTILITIES | |
1697311 | Repair Of Propeller Hubs | $440,000.00 | Defence Materiel Organisation | 2013-08-02 | ROLLS ROYCE MARINE AUST PTY LTD | |
1743601 | Maintenance and Support Services used for Military Communications Equipment. | $439,899.96 | Defence Materiel Organisation | 2013-08-26 | THALES AUSTRALIA LIMITED | |
2877932 | Repair of OD Boxes | $437,704.00 | Defence Materiel Organisation | 2013-08-02 | ROLLS ROYCE MARINE AUST PTY LTD | |
1732921 | Delivery of Working with Government Training | $437,690.00 | Department of Defence | 2013-08-20 | NOUS GROUP | |
1796131 | Telecommunication services | $432,873.54 | Department of Human Services | 2013-08-05 | Telstra | |
1727081 | Haden FM contract monthly fees | $431,412.72 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-06 | ODG Haden Engineering | |
1689191-A1 | Senior Systems Engineer |
$431,252.80 | Department of Industry | 2013-08-26 | PAXUS AUSTRALIA PTY LTD | |
1724851 | Microsoft VSA II | $428,967.59 | Geoscience Australia | 2013-08-16 | Data#3 Limited | |
1856981 | man-pack force protection | $427,486.70 | Defence Materiel Organisation | 2013-08-03 | SELEX ES LTD | |
2505911 | Licensing, Support and Web Training | $426,235.00 | Department of the Prime Minister and Cabinet | 2013-08-30 | STEPSOFT PTY LTD | |
2228551 | Provision of Water & Sewage | $424,416.64 | Department of Defence | 2013-08-08 | ACTEW WATER | |
1770031 | Air Charter Services - Curtin - Brisbane - Perth - Melbourne | $422,645.12 | Department of Immigration and Citizenship | 2013-08-06 | TOLL REMOTE LOGISTICS PTY LTD | |
1696731 | Contractors | $421,906.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-20 | Australian Public Service | |
1730061-A1 | Provision of Business Administration Services |
$421,685.00 | Department of Foreign Affairs and Trade | 2013-08-20 | CLICKS RECRUIT PTY LTD | |
1827401 | ICT Services | $421,135.00 | Department of Human Services | 2013-08-12 | CSC Australia Pty Ltd | |
1682651-A2 | Provision of Health Services |
$418,300.00 | Australian Taxation Office | 2013-08-13 | RECOVRE PTY LIMITED | |
1678121-A1 | Provision of IT Contractor Services |
$415,800.00 | Australian Taxation Office | 2013-08-22 | Talent International (ACT) Pty Ltd | |
1712741 | Project Management Contract Administration | $415,479.90 | Department of Defence | 2013-08-13 | GHD PTY LTD | |
1724131 | Provision of a review of the Department's cost recovery acitivities | $415,360.00 | Department of Agriculture Fisheries and Forestry | 2013-08-08 | Booz & Company (Aust) Pty Ltd | |
1675081 | REPAIR OF MILITARY PARTS | $414,965.46 | Defence Materiel Organisation | 2013-08-01 | THALES AUSTRALIA | |
1747041 | Component parts for maintenance of vehicular intercom systems. | $408,518.19 | Defence Materiel Organisation | 2013-08-27 | THALES AUSTRALIA - BENDIGO | |
1651721 | Additional TUAS Equipment | $408,411.67 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1705981-A1 | Contractor for Project Helm |
$406,954.00 | Australian Communications and Media Authority (ACMA) | 2013-08-24 | Hays Personnel Services (Australia) Pty Ltd | |
1720041 | General Purpose Jackets | $405,900.00 | Defence Materiel Organisation | 2013-08-23 | Crossfire Australia Pty Ltd | |
1962451 | EXPLOSIVE ORDNANCE | $405,713.23 | Defence Materiel Organisation | 2013-08-10 | NATO SEASPARROW SURFACE MISSILE SYS | |
1653481 | Explosive Ordnance | $404,921.60 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1744071 | Fresh Rations | $404,500.00 | Department of Defence | 2013-08-02 | CRISPY FRESH | |
1898361 | DMO Strategic Plan - Implementation | $403,700.00 | Defence Materiel Organisation | 2013-08-13 | ERNST & YOUNG CONSULTING | |
1747691 | Strategic Logisitics Policy Development | $403,678.00 | Department of Defence | 2013-08-27 | JPG PARTNERS PTY LTD | |
1695801 | Simulation Support to Training | $403,102.70 | Department of Defence | 2013-08-09 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
1928052 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $403,041.31 | Defence Materiel Organisation | 2013-08-29 | EUROTORP | |
1724771 | HP Network Equipment | $399,944.38 | Geoscience Australia | 2013-08-20 | Ethan Group | |
1669371-A2 | Provision of Business Administration Services |
$398,805.00 | Department of Foreign Affairs and Trade | 2013-08-19 | Clarius Group t/a Ignite | |
1714981 | Professional Officer support | $398,200.00 | Department of Defence | 2013-08-14 | JACOBS AUSTRALIA | |
1698881 | Repair Of Sonar System | $396,000.00 | Defence Materiel Organisation | 2013-08-13 | THALES AUSTRALIA LIMITED | |
1807121-A3 | Property Lease at Townsville QLD | $395,743.06 | Department of Human Services | 2013-08-26 | Tony Perry Pty Ltd | |
2037261 | Contract Development Support Services | $394,813.10 | Defence Materiel Organisation | 2013-08-30 | TILFORTH CONSULTING SERVICES | |
1675341 | Marine Diesel Fuel | $392,650.00 | Defence Materiel Organisation | 2013-08-02 | RCI MILITARY LOGISTICS | |
3362548 | CSC additional tasking | $392,553.72 | Department of Defence | 2013-08-06 | BOEING DEFENCE AUSTRALIA LTD | |
1652951 | FMS Case for aquistion of MIDS LVT 11 units | $392,396.79 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1713791 | Oracle Software Update Licence and Support-2327951 | $390,861.64 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1730841 | Construction | $390,830.00 | Department of Defence | 2013-08-19 | HANSON CONSTRUCTION MATERIALS PTY L | |
1678641 | Health Technology Assessment Services to Medical Services Advisory Committee | $390,000.00 | Department of Health and Ageing | 2013-08-12 | THE ADELAIDE RESEARCH & INNOVATION | |
1689471-A3 | Provision of Peoplesoft Maintenance and Support | $388,000.00 | Australian National Audit Office (ANAO) | 2013-08-01 | HeadTap Pty Ltd | |
1678601 | Program reporting & review services | $386,406.52 | Department of Health and Ageing | 2013-08-05 | URBIS PTY LTD | |
3293722 | ILS Outsourced Services | $384,856.00 | Department of Defence | 2013-08-30 | QINETIQ PTY LTD | |
1649911 | Combat Ration Pack Build 2012/2013 | $384,836.65 | Defence Materiel Organisation | 2013-08-03 | PREPACK LTD | |
1736811 | To provide 36 training and 20 employment opportunities to Indigenous Australians in Southern New South Wales. | $384,000.00 | Department of Education Employment and Workplace Relations | 2013-08-16 | Shoalhaven Community Development Ltd | |
1774631 | In Accordance With CADAS10/07 | $383,396.10 | Defence Materiel Organisation | 2013-08-20 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1747711 | Regional unsealed Roads Maintenance | $383,350.00 | Department of Defence | 2013-08-27 | SPOTLESS P & F PTY LTD - TRUST A/C | |
2296911 | Air Breathing Analysis | $382,937.50 | Defence Materiel Organisation | 2013-08-05 | H I FRASER PTY LTD | |
1679361-A1 | Provision of veterinary advice and guidelines to prevent and control emerging infectious disease as part of the Australia Indonesia Partnership for the Emerging Infectious Diseases Animal Health Program |
$382,350.00 | Department of Agriculture | 2013-08-01 | John Weaver | |
1698171-A1 | container, freight, general purpose | $382,096.00 | Defence Materiel Organisation | 2013-08-16 | able industries | |
1880181-A1 | Pool Vehicle Expenditure |
$380,000.00 | Office of the Fair Work Ombudsman | 2013-08-02 | LEASEPLAN AUSTRALIA PTY LTD | |
2028291 | Provision of Safety and Rescue Vehicles | $379,328.29 | Department of Foreign Affairs and Trade | 2013-08-06 | BAYERISCHE MOTOREN WERKE ATIENGESELLSCHAFT | |
1736611-A1 | Fawn Safety Boots |
$377,850.00 | Defence Materiel Organisation | 2013-08-30 | J. Blackwoods & Son Pty Ltd | |
1675471 | Project management services | $377,520.00 | Defence Materiel Organisation | 2013-08-02 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1730481 | Medium Works Head Contractor - Remediation Works | $377,278.00 | Department of Defence | 2013-08-19 | FREYSSINET AUSTRALIA PTY LTD | |
1746631 | Sonobuoy AN/SSQ-53 GPS DIFAR | $376,759.57 | Defence Materiel Organisation | 2013-08-27 | SONOBUOY TECHSYSTEMS | |
2207691 | BAE S&Q Work as apart of CAPO 04-09 | $376,591.25 | Defence Materiel Organisation | 2013-08-30 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1729311-A1 | Provision of Business Administration Services |
$375,956.00 | Department of Foreign Affairs and Trade | 2013-08-19 | DIALOG PTY. LTD. | |
1667521 | AMEP CONTRACT 11-14 NAVITAS LIVERPOOL | $374,550.00 | Department of Immigration and Citizenship | 2013-08-08 | Navitas English Pty Ltd | |
1730081-A1 | Provision of Business Administration Services |
$373,807.60 | Department of Foreign Affairs and Trade | 2013-08-16 | CLICKS RECRUIT PTY LTD | |
2193582 | Reactive Maintenance Project | $371,287.73 | Department of Defence | 2013-08-12 | SPOTLESS SQ TRUST ACCOUNT | |
3415085 | Contract Payments | $371,239.22 | Department of Defence | 2013-08-01 | HAWKER PACIFIC PTY LTD | |
1699281 | Legal Advice - Legislation | $369,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-06 | Australian Government Solicitor | |
1748541 | Sustainment Services | $369,348.57 | Department of Defence | 2013-08-30 | FUJITSU AUSTRALIA LTD | |
2038091 | Airfields Project Head Contractor | $367,862.11 | Department of Defence | 2013-08-16 | FULTON HOGAN PTY LTD | |
1857321 | Support for NACC second pass stage two documentation | $367,770.01 | Defence Materiel Organisation | 2013-08-15 | QINETIQ TECHNICAL CONSULTING | |
1652661 | F404 ENGINE COMPONENT IMPROVEMENT PROGRAM | $366,750.69 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1676311 | Contract Payments C338426 | $366,324.82 | Defence Materiel Organisation | 2013-08-01 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
1729391 | REPAIR OF AIRCRAFT PARTS | $364,477.50 | Defence Materiel Organisation | 2013-08-19 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1735411 | As per quotation 1085852.1 dated 21/6/13 | $363,539.94 | Bureau of Meteorology | 2013-08-27 | DIMENSION DATA AUSTRALIA PTY LTD | |
2279711 | Professional estate management advice | $363,000.00 | Department of Defence | 2013-08-09 | SME GATEWAY PTY LTD | |
1808551 | Opex site Cabling | $363,000.00 | Department of Human Services | 2013-08-16 | Telstra | |
1667261-A1 | ICT Contractor Services Panel |
$362,318.00 | Department of Immigration and Border Protection | 2013-08-01 | CLICKS RECRUIT PTY LTD | |
1713931 | Future Submarines Program Integrated Project Team (IPT) Industry and Business Analyst | $362,257.01 | Defence Materiel Organisation | 2013-08-14 | D R HARVEY CONSULTING PTY LTD | |
1732701 | Provision of External Service | $362,000.00 | Defence Materiel Organisation | 2013-08-21 | JACOBS AUSTRALIA | |
1694481 | C130 Engineering Services | $361,999.42 | Defence Materiel Organisation | 2013-08-07 | LOCKHEED MARTIN CORP DBA LOCKHEED M | |
1647271-A1 | Printing of JS28857 NAT71940 DLX envelopes | $361,900.00 | Australian Taxation Office | 2013-08-02 | The Camerons Group | |
1687641 | Support to the Living Murray Environmental Works and Measures Program | $360,534.00 | Murray-Darling Basin Authority | 2013-08-14 | Department of Environment & Primary Industries | |
1790321-A1 | Research and Evaluation | $360,050.00 | Department of Education Employment and Workplace Relations | 2013-08-15 | THIRD HORIZON CONSULTING PTY LTD | |
1692491 | Engineering Support for RAN ships systems | $360,049.80 | Defence Materiel Organisation | 2013-08-05 | BECA CONSULTANTS PTY LTD | |
1837271-A1 | Research and Evaluation of Employment Services | $360,000.00 | Department of Education Employment and Workplace Relations | 2013-08-15 | THIRD HORIZON CONSULTING PTY LTD | |
1759201 | State based advertising for Writ-ESC-Candidae Ads. | $359,021.22 | Australian Electoral Commission | 2013-08-19 | Adcorp Australia Limited | |
1675031 | Fleet Monitoring Body Fee | $358,600.00 | Defence Materiel Organisation | 2013-08-01 | DEPARTMENT OF FINANCE | |
1739211 | English Language Program WA | $357,779.24 | Department of Immigration and Citizenship | 2013-08-29 | POLYTECHNIC WEST | |
1651541 | FMS CASE FOR BLACK HAWK HELICOPTER SPARE PARTS | $357,400.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1651561 | Foreign Military Sales Case for Chinook Helicopter Spare Parts | $357,400.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1747161 | Electronic Support Capability Upgrade | $356,278.56 | Defence Materiel Organisation | 2013-08-29 | BAE SYSTEMS AUSTRALIA | |
1716061 | Barometer | $355,687.20 | Bureau of Meteorology | 2013-08-20 | Vaisala Pty Ltd | |
1679301-A1 | Provision of information design & architecture, content development analysis, writing and editing web content. |
$353,000.00 | Australian Taxation Office | 2013-08-13 | EVANS-SMITH & DANDO PTY LTD | |
1652821 | FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES | $352,200.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1687801-A2 | Supply of OHS, task and meeting chairs (Novetta and Liberty Mesh). |
$352,000.00 | Australian Taxation Office | 2013-08-14 | Schiavello (VIC) Pty Ltd | |
1711051 | Pharmaceuticals | $352,000.00 | Defence Materiel Organisation | 2013-08-13 | ANSPEC PTY LTD | |
1754681 | AIR CHARTER SERVICES - Darwin-Adelaide | $350,000.00 | Department of Immigration and Citizenship | 2013-08-20 | ALLTRANS MANAGEMENT PTY LTD | |
1755381 | IT Specialist Services by Specified Personnel | $347,200.00 | Department of Human Services | 2013-08-30 | Talent International (ACT) Pty Ltd | |
1698991-A1 | Accommodation - Sherpa Meeting | $343,500.00 | Department of the Prime Minister and Cabinet | 2013-08-02 | HYATT HOTEL CANBERRA | |
1696131 | PROVISION OF GAS AND SERVICES | $343,274.28 | Department of Defence | 2013-08-06 | BOC LIMITED | |
1706751 | Provision for Contractor Services | $341,617.50 | Australian Taxation Office | 2013-08-26 | ADECCO AUSTRALIA PTY LTD | |
1730811 | Training & Training Support | $340,216.47 | Defence Materiel Organisation | 2013-08-23 | BOEING DEFENCE AUSTRALIA LTD | |
1739051 | Microsoft Non CDL Software Assurance | $339,264.00 | Department of the Prime Minister and Cabinet | 2013-08-14 | DATA 3 LIMITED | |
1713841 | Hawk Ejector Seat Connectors | $336,728.27 | Defence Materiel Organisation | 2013-08-14 | MARTIN BAKER AIRCRAFT CO LTD | |
1729911 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $335,590.41 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | |
1682411-A3 | Provision of Health Services |
$335,021.16 | Australian Taxation Office | 2013-08-13 | ADVANCED PERSONNEL MANAGEMENT | |
1687071-A1 | Provision of IT application services |
$334,917.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-08-13 | Frontline Systems Australia Pty Ltd | |
1684321-A2 | ICT Contractor Services Panel |
$333,960.00 | Department of Immigration and Border Protection | 2013-08-01 | PAXUS AUSTRALIA PTY LIMITED | |
1744061 | Fresh Rations | $332,000.00 | Department of Defence | 2013-08-02 | PALMERSTON BAKERY | |
1670921 | XIV Storage and SAN Swtiches | $331,092.91 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-05 | IBM AUST LTD | |
421397-A1 | Repair of antenna pedestal | $330,000.00 | Defence Materiel Organisation | 2013-08-30 | Thales Australia | |
1688811 | development and implementation of a GP fitness check assessment tool for former serving members including integration into general practice software | $330,000.00 | Department of Veterans' Affairs | 2013-08-09 | FLINDERS UNIVERSTIY OF SA | |
1379711-A1 | Overhaul Of Radar Assembly | $330,000.00 | Defence Materiel Organisation | 2013-08-30 | THALES AUSTRALIA | |
1779751 | Web GIS Application Development and Support | $330,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-19 | Greythorn Pty Ltd | |
1645791 | This work order is for the provision of mobile, blackberry and wireless broadband services. | $330,000.00 | Department of Veterans' Affairs | 2013-08-08 | Telstra - A/CS RECEIVABLE EFT PAYTS | |
1396771-A1 | Overhaul Of Radar Equipment | $330,000.00 | Defence Materiel Organisation | 2013-08-30 | THALES AUSTRALIA | |
1396741-A1 | Overhaul Of Radar Equipment | $330,000.00 | Defence Materiel Organisation | 2013-08-30 | THALES AUSTRALIA | |
1746861 | GST Payment | $329,819.07 | Defence Materiel Organisation | 2013-08-28 | EXELIS AUSTRALIA PTY LTD | |
1761971 | Regional Estate Routine Maintenance | $328,955.38 | Department of Defence | 2013-08-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1730221 | Strategic Business Case Writer | $328,554.60 | Department of Defence | 2013-08-19 | GHD | |
1695731 | Processional Services - Capability Review | $327,814.08 | Department of Defence | 2013-08-09 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
1743961 | Fresh Rations Year 2012-2013 | $326,502.53 | Department of Defence | 2013-08-07 | SERCO SODEXO DEFENCE SERVICES | |
2391951 | Design Engineering Services | $325,871.70 | Defence Materiel Organisation | 2013-08-19 | NOVA AEROSPACE | |
1714601 | Switch Equipment | $325,643.30 | Department of Defence | 2013-08-16 | AVAYA AUSTRALIA PTY LTD | |
1702941 | WATER ACTIVATED PARACHUTE RELEASE SYSTEM COMPONENTS | $325,627.28 | Defence Materiel Organisation | 2013-08-19 | PARA-GUARD PTY LTD | |
1713111 | Software Sustainment Services | $324,280.00 | Department of Defence | 2013-08-13 | UXC LIMITED | |
1714861 | Building Refurbishment | $324,248.10 | Department of Defence | 2013-08-14 | GEORGIOU GROUP PTY LTD | |
1717081 | project services | $323,460.00 | Department of Broadband Communications and the Digital Economy | 2013-08-14 | ASG Group Limited | |
1731291 | Professional engineering services | $323,400.00 | Defence Materiel Organisation | 2013-08-22 | UXC LIMITED | |
1946072 | Professional legal fees MUL-DMO9025/2010 | $319,709.50 | Defence Materiel Organisation | 2013-08-21 | MINTER ELLISON | |
1706901 | ICT equipment | $319,094.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-23 | Dimension Data Australia Pty Ltd | |
1765321-A1 | PROVISION OF SOFTWARE |
$318,090.14 | Comsuper | 2013-08-15 | DATA#3 LTD | |
1714611 | Delivery of Talent Management Program | $317,616.52 | Department of Defence | 2013-08-16 | SHL AUSTRALIA PTY LTD | |
1682331-A1 | Provision of Health Services |
$317,200.00 | Australian Taxation Office | 2013-08-13 | IPAR REHABILITATION PTY LTD | |
1694911 | Ageing Aircraft Audit recommendations support | $316,800.00 | Defence Materiel Organisation | 2013-08-06 | JACOBS AUSTRALIA | |
1756841-A2 | IT Specialist Services by Specified Personnel |
$315,832.00 | Department of Human Services | 2013-08-21 | HiTech Personnel | |
1696381 | Software Sustainment Contractor Services | $315,810.00 | Department of Defence | 2013-08-07 | UXC LIMITED | |
1720691 | Repair of aircraft | $315,718.39 | Defence Materiel Organisation | 2013-08-29 | BAE Systems Australia | |
1729561 | Aircraft Maintenance | $315,718.39 | Defence Materiel Organisation | 2013-08-29 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1745831 | ICT telecommunications services, including the OTA's IPTel environment, teleconferencing, managed voice gateway, firewall and switch services. | $314,435.85 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-08-26 | Optus Networks Pty Ltd | |
1770041 | Air Charter Services - Curtin-Brisbane | $314,000.01 | Department of Immigration and Citizenship | 2013-08-21 | ALLTRANS MANAGEMENT PTY LTD | |
1657211 | Provide printing services for the National Bowel Cancer Screening Program Resources | $313,782.19 | Department of Health and Ageing | 2013-08-01 | PARAGON PRINTERS | |
1999282 | Procurement of aircraft spares | $313,408.94 | Defence Materiel Organisation | 2013-08-08 | FMS ACCOUNT | |
2135511 | Secure COMMS Equipment | $313,123.78 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1929902 | Court House pre-poll services |
$312,211.35 | Australian Electoral Commission | 2013-08-11 | Department of Justice & Attorney-General | |
1747251 | legal services | $312,160.00 | Australian Competition and Consumer Commission | 2013-08-29 | Australian Government Solicitor | |
1712761 | Project Development | $310,550.69 | Department of Defence | 2013-08-13 | KPMG AUSTRALIA | |
1712961 | Electrical Engineering support for RAN ships | $310,429.61 | Defence Materiel Organisation | 2013-08-14 | SYPAQ SYSTEMS PTY LTD | |
1712201 | Vegetation management | $310,240.48 | Department of Defence | 2013-08-12 | SPOTLESS SQ TRUST ACCOUNT | |
1726901 | Inventory Management System | $308,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-14 | Kalibrate Pty Ltd | |
1736801 | To provide 80 training and 50 employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland and Southern Queensland. | $307,500.00 | Department of Education Employment and Workplace Relations | 2013-08-16 | Fogs at Work Limited | |
1741911 | Adaptation Workshops | $306,990.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-20 | CSIRO ACCOUNTS RECEIVABLE | |
1729301 | Provision of Business Administration Services | $306,889.00 | Department of Foreign Affairs and Trade | 2013-08-20 | HAYS SPECIALIST RECRUITMENT | |
1692901 | Materials for equipment upgrade on RAN ship | $306,545.88 | Defence Materiel Organisation | 2013-08-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1682511-A1 | Provision of Health Services |
$305,000.00 | Australian Taxation Office | 2013-08-13 | IPAR REHABILITATION PTY LTD | |
1670371 | Spares; F88 | $304,041.93 | Defence Materiel Organisation | 2013-08-09 | Thales Australia Ltd | |
1732491 | System Software Upgrade | $303,781.68 | Defence Materiel Organisation | 2013-08-21 | QINETIQ PTY LTD | |
1718671-A2 | Melbourne Office Architect Contract 89 A3923752 |
$303,478.35 | Australian Securities and Investments Commission | 2013-08-02 | PMDL Architecture & Design Pty Ltd | |
1747441 | Artemis Training System and Tuners | $303,363.50 | Defence Materiel Organisation | 2013-08-28 | ULTRA ELECTRONICS AVALON SYSTEMS | |
1671921 | HAT KHAKI FUR FELT | $302,808.00 | Defence Materiel Organisation | 2013-08-09 | AKUBRA HATS PTY LTD | |
1724841 | Product Catalogue Software (eCat) and redevelopment of the ASDD - G4133-3 | $302,016.00 | Geoscience Australia | 2013-08-19 | Peoplebank Australia Ltd | |
1695291 | Explosive Ordnance | $301,507.20 | Defence Materiel Organisation | 2013-08-07 | NIOA | |
1694011 | Pathogen Investigation and Remediation | $301,400.00 | Department of Defence | 2013-08-06 | SPOTLESS SQ TRUST ACCOUNT | |
1717071 | professional services | $301,152.00 | Department of Broadband Communications and the Digital Economy | 2013-08-14 | ASG Group Limited | |
2309161 | Health Services for Clients in Detention Tasmania | $300,801.99 | Department of Immigration and Border Protection | 2013-08-22 | DEPARTMENT OF HEALTH AND HUMAN SERV | |
1797171 | Technical resources to provide infrastructure support | $300,000.00 | Department of Resources Energy and Tourism | 2013-08-01 | ASG Group Ltd | |
1747581 | Security System Works | $300,000.00 | Department of Defence | 2013-08-27 | SPOTLESS P & F PTY LTD | |
1779741 | SAP Support Services | $299,995.60 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-19 | NTT DATA Business Solutions | |
1707861 | RTO reporting | $299,657.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-12 | KPMG | |
1773821-A1 | Review of Boarding Costs for Indigenous Students at Selected Schools | $298,000.00 | Department of Education Employment and Workplace Relations | 2013-08-09 | DELOITTE TOUCHE TOHMATSU- SYDNEY | |
1936352 | Cisco Equipment Maintenance Support renewal | $297,377.85 | Austrade | 2013-08-13 | Dimension Data Australia Pty Ltd | |
1646531-A2 | Provision of Business Administration Services |
$297,260.00 | Department of Foreign Affairs and Trade | 2013-08-05 | FINITE IT RECRUITMENT | |
1693121 | Repair and Maintanence to Communications Equipment | $296,646.25 | Defence Materiel Organisation | 2013-08-14 | GIGASAT ASIA PACIFIC PTY LTD | |
1881441 | Property Expenditure | $296,262.47 | Office of the Fair Work Building Industry Inspectorate | 2013-08-02 | UNITED GROUP SERVICES - PROPERTY AC | |
1676291 | Technical Publications | $296,127.65 | Defence Materiel Organisation | 2013-08-01 | TECHWRITER PLACEMENTS PTY LTD | |
1629801 | ICT contractors | $295,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | Omaha IT Services Pty Ltd | |
1693061 | Combat Training Centre Upgrade | $295,541.60 | Defence Materiel Organisation | 2013-08-16 | CUBIC DEFENCE NEW ZEALAND LIMITED | |
1881501 | Property Maintenance Costs | $294,323.54 | Office of the Fair Work Building Industry Inspectorate | 2013-08-27 | UNITED GROUP SERVICES - PROPERTY AC | |
1686251-A1 | Bearing Roller & Parts | $293,084.44 | Defence Materiel Organisation | 2013-08-16 | Thales Australia | |
1703591 | Annual Hardware Maintenance renewal | $292,986.31 | Geoscience Australia | 2013-08-06 | Hitachi Data Systems Australia Pty Ltd | |
1708271 | Microsoft Dynamics CRM licences and software assurance | $292,746.62 | Department of Finance and Deregulation | 2013-08-22 | Data#3 | |
1675581 | Installation of Electrical Sub-Meters | $292,644.00 | Department of Defence | 2013-08-09 | DEFENCE MAINTENANCE MANAGEMENT | |
2754421 | FMS CASE FOR ACQUISITION OF SM2 CANISTERS | $292,602.02 | Defence Materiel Organisation | 2013-08-10 | FMS ACCOUNT | |
1676371 | Risk Reductioon Study | $291,615.72 | Defence Materiel Organisation | 2013-08-01 | BAE SYSTEMS AUSTRALIA | |
1783101 | Delivery and Collection of ballot papers for Federal Electoral Divisions: NSW/ACT | $291,500.00 | Australian Electoral Commission | 2013-08-16 | Star Track Express Pty Ltd | |
1733011 | WAREHOUSING AND RECORDS STORAGE | $291,500.00 | Department of Defence | 2013-08-21 | RECALL INFORMATION MANAGEMENT | |
1770251 | Extra accommodation needed for additional Detention Service Provider Christmas Island | $291,200.00 | Department of Immigration and Citizenship | 2013-08-02 | 3TL UNIT TRUST | |
1710061 | Specialist providing strategic advice and education program support (Pacific) | $290,565.00 | AusAid | 2013-08-05 | AARONS, AUDREY | |
1739551 | Air Charter Services - Darwin-Adelaide-Melbourne | $290,000.00 | Department of Immigration and Citizenship | 2013-08-07 | ADAGOLD AVIATION PTY LIMITED | |
1784021 | Air Charter Services Darwin to Melbourne | $289,850.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD | |
1694621 | Systems Engineering Support | $288,865.50 | Defence Materiel Organisation | 2013-08-06 | SYPAQ SYSTEMS PTY LTD | |
1713881 | Oracle Software Update Licence and Support - 3135191 | $288,837.23 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1758391-A1 | Engagement of contractor |
$288,288.00 | Department of Finance | 2013-08-07 | Clarius Group t/a Ignite | |
1693721 | Assistance for Seaworthiness Tasks | $288,200.00 | Department of Defence | 2013-08-05 | WILSON HAMMOND GROUP PTY LTD | |
1749031 | Case Management Feasability Study | $287,965.48 | Department of Defence | 2013-08-29 | ACCENTURE AUSTRALIA HOLDINGS | |
1731821 | Switch replacement | $287,206.75 | Defence Materiel Organisation | 2013-08-21 | RAYTHEON AUSTRALIA PTY LTD | |
1714201 | Monitoring Program and dredge management plan | $287,179.20 | Department of Defence | 2013-08-22 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1690091 | Sights; EOTech | $287,166.00 | Defence Materiel Organisation | 2013-08-19 | NIOA NOMINEES PTY LTD | |
1699881 | Telecommunications commodities, carriage and associated services | $286,000.00 | Department of Parliamentary Services | 2013-08-12 | Telstra Corporation Ltd | |
1734151 | Provision of telecommunication services and equipment | $286,000.00 | Department of Parliamentary Services | 2013-08-23 | Telstra Corporation Ltd | |
1772051 | Software Licences | $285,804.60 | Australian Crime Commission | 2013-08-14 | Data 3 Limited | |
1770071 | Air Charter Services - Darwin-Sydney | $285,250.00 | Department of Immigration and Citizenship | 2013-08-06 | ALLTRANS MANAGEMENT PTY LTD | |
1695391 | Building design and construction | $283,966.00 | Defence Materiel Organisation | 2013-08-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1715191 | Professional Officer support | $281,600.00 | Department of Defence | 2013-08-15 | FUJITSU AUSTRALIA LTD | |
1748271 | Technical risk assessment | $280,500.00 | Department of Defence | 2013-08-27 | AQUITAINE CONSULTING | |
1704701 | English Language Program WA | $280,166.47 | Department of Immigration and Citizenship | 2013-08-20 | POLYTECHNIC WEST | |
1743621 | Server | $279,767.40 | Defence Materiel Organisation | 2013-08-26 | THALES AUSTRALIA LIMITED | |
1963431 | FMS CASE PROCUREMENT OF HUSKY | $278,031.84 | Defence Materiel Organisation | 2013-08-15 | FMS ACCOUNT | |
1695901 | Vegetation Management | $277,534.04 | Department of Defence | 2013-08-09 | SPOTLESS SQ TRUST ACCOUNT | |
1675231 | Business Analyst Services for the QEMS Project Review | $277,200.00 | Defence Materiel Organisation | 2013-08-02 | FINITE RECRUITMENT PTY LTD | |
1724251 | Battery, Service Kits & Rubber Mount | $277,173.09 | Defence Materiel Organisation | 2013-08-30 | Thales Australia | |
1713001 | Contracted engineering services | $276,375.00 | Defence Materiel Organisation | 2013-08-14 | LBE TECHNOLOGY | |
1699031 | Components For Ship Propellers | $275,981.96 | Defence Materiel Organisation | 2013-08-15 | ROLLS ROYCE MARINE AUST PTY LTD | |
1674041-A3 | Provision of Health Services |
$275,950.00 | Australian Taxation Office | 2013-08-13 | CRS Australia (Dept of Human Services) | |
1730521 | Finance Congress | $275,838.88 | Department of Defence | 2013-08-19 | NATIONAL CONVENTION CENTRE | |
1712931 | Equipment for Repair - Engineering System | $275,304.48 | Defence Materiel Organisation | 2013-08-14 | BAE SYSTEMS AUSTRALIA | |
1767091 | Application Packaging and Virtualisation services | $275,220.00 | Department of Defence | 2013-08-26 | UXC LIMITED | |
2231231-A5 | Legal services - CMS | $275,121.77 | Department of Finance | 2013-08-15 | Minter Ellison Lawyers | |
1754231 | Repair Of Compressor Components | $275,000.00 | Defence Materiel Organisation | 2013-08-22 | ROSEBANK ENGINEERING PTY LTD | |
1738931 | Solutions Architect | $275,000.00 | Department of the Prime Minister and Cabinet | 2013-08-26 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1762581 | Contractor services | $275,000.00 | Department of Defence | 2013-08-09 | ENGINEERING & SCIENTIFIC SYSTEMS PL | |
1727581 | National Hospital Injury Data | $275,000.00 | Department of Infrastructure and Transport | 2013-08-22 | 9720 AUSTRALIAN INSTITUTE OF HEALTH | |
1746711 | Upgrade hardware | $274,232.09 | Defence Materiel Organisation | 2013-08-28 | AGILENT TECHNOLOGIES AUSTRALIA PTY | |
1769931 | Programme Manager - Regional Resettlement Arrangement Program | $274,218.75 | Department of Immigration and Citizenship | 2013-08-15 | HUDSON GLOBAL RESOURCES | |
1716151 | Pacific Climate Change Science Program (PCCSP)2 | $274,000.00 | Bureau of Meteorology | 2013-08-08 | CSIRO Accounts Receivable | |
1698341 | Washington Chancery Lease - MOU | $273,503.72 | Department of the Treasury | 2013-08-06 | UGL Services Pty Ltd | |
2435502 | Provision of Professional Services | $273,350.00 | Department of Defence | 2013-08-28 | PAXUS AUSTRALIA PTY LTD | |
1731661 | Engineering Services | $273,344.50 | Defence Materiel Organisation | 2013-08-23 | JACOBS AUSTRALIA | |
1732601 | Combat Systems Surveillance Technician services in support of FFG Fleet. Remediation FFGUP Project | $272,440.30 | Defence Materiel Organisation | 2013-08-21 | NOVA DEFENCE | |
2024731 | Technical Training Delivery and Services | $271,751.90 | Department of Defence | 2013-08-12 | SCIENTIFIC MANAGEMENT ASSOCIATES | |
1998562 | Multi Role Helicopter Office Management | $270,505.99 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1713331 | Electrical Engineering support | $268,624.99 | Defence Materiel Organisation | 2013-08-13 | BECA CONSULTANTS PTY LTD | |
1689131-A3 | Technical Writer - ICT Security Policy Advisor | $267,890.00 | Department of Industry | 2013-08-14 | REDBACK CONSULT | |
1730741 | Maintenance tasks | $267,019.72 | Defence Materiel Organisation | 2013-08-16 | THALES AUSTRALIA | |
1719491 | Provision of business analyst services | $266,552.00 | Australian Federal Police | 2013-08-05 | Tescom Australasia Pty. Ltd. | |
1666871-A1 | Retirement and insurance services | $266,363.00 | Australian Skills Quality Authority | 2013-08-02 | Comcare | |
1730231 | Air Warfare Destroyer - ABTIA Direct Project Costs Component | $266,265.70 | Defence Materiel Organisation | 2013-08-27 | ASC AWD SHIPBUILDER PTY LTD | |
1744051 | Distributed computing central services | $265,686.48 | Department of Defence | 2013-08-06 | FUJITSU AUSTRALIA LIMITED | |
1675551 | Supply of Electrical Components | $264,990.69 | Defence Materiel Organisation | 2013-08-02 | REXEL ELECTRICAL SUPPLIES | |
1736841 | To provide 50 training and 20 employment opportunities to Indigenous Australians in Greater Western Australia and Perth. | $264,200.00 | Department of Education Employment and Workplace Relations | 2013-08-08 | Burnna Yurrul Aboriginal Corporation | |
1756861-A2 | IT Specialist Services by specified personnel |
$264,000.00 | Department of Human Services | 2013-08-20 | M&T Resources | |
1701511 | Systems Analyst | $263,120.00 | Department of Human Services | 2013-08-14 | Capgemini Australia Pty Ltd | |
1768811-A1 | C13/115 - NAFIS Capacity Upgrade Project Manager - 19 August 2013 - 16 May 2014 | $262,548.00 | CrimTrac | 2013-08-19 | Talent International ACT Pty Ltd | |
1689151 | Checkpoint firewalls, F5 load balancers and Cisco switches | $262,422.74 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-12 | DIMENSION DATA AUSTRALIA PTY LTD | |
1995072 | Management of initial phases of funding arragement review | $262,400.00 | Department of Immigration and Border Protection | 2013-08-20 | THIRD HORIZON CONSULTING PTY LTD | |
1691661-A2 | Support services |
$262,044.75 | Department of Communications | 2013-08-12 | Omaha IT Services Pty Ltd | |
1693731 | Provision of Joint Special License and Waterfront Technical Inspection | $261,609.98 | Defence Materiel Organisation | 2013-08-08 | JACOBS AUSTRALIA | |
1711741 | Aircraft Compenents | $260,748.06 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1714921 | Transport Services | $260,700.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD | |
1648151 | Printing and distribution of the measles, mumps rubella and varicella communication materials | $260,000.00 | Department of Health and Ageing | 2013-08-01 | DEPARTMENT OF HUMAN SERVICES | |
1789941 | Creative and design services for G20 meetings in Canberra and Sydney | $260,000.00 | Department of the Treasury | 2013-08-22 | Swell Design Group | |
1729461 | Indexation for aircraft engine / engineering support | $259,704.63 | Defence Materiel Organisation | 2013-08-13 | GENERAL ELECTRIC INTERNATIONAL INC | |
1666691 | Oracle Identity and Access Management software 12 August 2013 to 11 August 2014 | $259,413.42 | Australian Taxation Office | 2013-08-12 | Oracle Corporation Australia Pty ltd | |
1729941 | Contracted engineering services | $259,259.00 | Defence Materiel Organisation | 2013-08-19 | LBE TECHNOLOGY | |
1962341 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $259,218.89 | Defence Materiel Organisation | 2013-08-26 | AIR7000 P8 POSEIDON INCREMENT 1 | |
1730561 | PhD Study Framework Agreement | $258,865.37 | Department of Defence | 2013-08-19 | FLINDERS UNIVERSITY RESEARCH SERVIC | |
1779671-A1 | Executive Level Leadership and Management Development Programs |
$258,000.00 | Department of the Environment | 2013-08-28 | CENTRE FOR PUBLIC MANAGEMENT PTY LT | |
1682631-A1 | Provision of Health Services | $257,427.75 | Australian Taxation Office | 2013-08-13 | MSVS CONSULTANCY PTY LTD | |
1756851-A1 | IT Specialist Services by Specified Personnel | $257,400.00 | Department of Human Services | 2013-08-21 | Capgemini Australia Pty Ltd | |
1698231 | Heater Vehicular Compartment | $257,129.16 | Defence Materiel Organisation | 2013-08-20 | Jaguar Land Rover Australia | |
2024271 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $255,902.69 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
2048801 | Explosive Ordnance | $255,695.61 | Defence Materiel Organisation | 2013-08-21 | NIOA | |
1732451 | Project Management - Technical Service | $255,200.00 | Defence Materiel Organisation | 2013-08-21 | ILLUMINATED SOLUTIONS PTY LTD | |
1765291-A2 | Provision of IT application services | $254,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-08-26 | Verizon Australia Pty Ltd | |
1724651 | Contracting services dedicated to the Business Continuity and DR project. | $254,408.00 | Geoscience Australia | 2013-08-23 | AUREC Pty Ltd | |
2261121 | Training Services | $253,950.03 | Department of Defence | 2013-08-19 | BOX HILL INSTITUTE OF TAFE | |
2240031 | DEEWR contractor panelDVA ICTSB DEEWR 2013/003Project Manager - ICT Investment Delivery - DMP | $253,440.00 | Department of Veterans' Affairs | 2013-08-12 | SYNERGY GROUP AUSTRALIA LIMITED | |
1692531 | Procurement of new hardware | $252,947.23 | Defence Materiel Organisation | 2013-08-05 | THALES AUSTRALIA | |
1693791 | Strategic Safety Framework for Future Submarines | $252,600.00 | Defence Materiel Organisation | 2013-08-08 | FRAZER-NASH CONSULTANCY | |
1689451-A2 | Microsoft Non CDL Products Software Assurance | $252,392.40 | Australian National Audit Office (ANAO) | 2013-08-13 | Data#3 Limited | |
1750721-A1 | Estimated spend on an employee assistance program | $252,000.00 | Australian Federal Police | 2013-08-31 | Davidson Trahaire Corpsych Pty Limited | |
1693981 | Aviation Spares | $251,230.39 | Defence Materiel Organisation | 2013-08-08 | SIKORSKY HELITECH | |
1650151 | Air Warfare Destroyer - ABTIA Direct Project Costs Component | $251,215.89 | Defence Materiel Organisation | 2013-08-03 | ASC AWD SHIPBUILDER PTY LTD | |
1746501 | Personal Protective Equipment | $251,097.00 | Defence Materiel Organisation | 2013-08-27 | SOS MARINE A DIV OF CASE INVESTMENT | |
1731761 | Intercommunication systems for military vehicles | $250,997.63 | Defence Materiel Organisation | 2013-08-23 | THALES AUSTRALIA - BENDIGO | |
1770561 | 1313562 - Provision of Consultancy Services | $250,870.00 | Australian Customs and Border Protection Service | 2013-08-30 | Centre for Customs and Excise Studies Pty Ltd | |
1713191 | Indexation for aircraft engine / engineering support | $250,398.61 | Defence Materiel Organisation | 2013-08-14 | GENERAL ELECTRIC INTERNATIONAL INC | |
1678461 | ICT Contractor Engagement | $250,157.60 | Department of Health and Ageing | 2013-08-10 | OMAHA IT SERVICES PTY LTD | |
1703441 | Facilities Management contract reimbursables | $250,000.30 | Geoscience Australia | 2013-08-12 | Skilled Group Limited (ATIVO) | |
1714691 | Security Rollout | $250,000.00 | Department of Defence | 2013-08-16 | SPOTLESS P & F PTY LTD | |
1758401 | Engagement of contractor | $250,000.00 | Department of Finance and Deregulation | 2013-08-15 | Clarius Group t/a Ignite | |
1658951 | Supply and Installation or Motorised Mobile Shelving Units |
$250,000.00 | Family Court and Federal Circuit Court | 2013-08-07 | Dexion Office | |
1714911 | ASBESTOS AUDITS | $250,000.00 | Department of Defence | 2013-08-14 | SPOTLESS TRUST A/C | |
1686731 | Fixed Voice services | $250,000.00 | Attorney-General's Department | 2013-08-06 | Telstra | |
1676351 | Aircraft Component Repair | $249,700.00 | Defence Materiel Organisation | 2013-08-01 | ASIA PACIFIC AEROSPACE | |
1783851-A1 | IBM IT Consultant | $249,400.80 | Department of Immigration and Border Protection | 2013-08-01 | IBM AUST LTD | |
1733711 | CLEANING SERVICES - EXTENSION OF CONTRACT. | $249,227.08 | Royal Australian Mint | 2013-08-21 | SKG PTY LTD | |
2369212 | Navy Diving Inventory Officer to support group | $248,750.24 | Defence Materiel Organisation | 2013-08-06 | HTR PTY LTD | |
1721811 | modification to 6 truck mounted aircraft boarding stairs | $248,556.00 | Defence Materiel Organisation | 2013-08-29 | broens sa | |
1677011 | Civil Road Chater Services | $247,417.50 | Department of Defence | 2013-08-01 | SIMON NATIONAL CARRIERS | |
1733971 | ECM equipment storage and transportation cases with custom inserts. | $246,614.50 | Defence Materiel Organisation | 2013-08-07 | Trimcast Products Pty Ltd | |
1714191 | Strategic Planning Services | $246,263.00 | Department of Defence | 2013-08-22 | PAXUS AUSTRALIA PTY LTD | |
3114682 | Redesign & Procurement of Subsystem Power Supplies | $245,927.68 | Defence Materiel Organisation | 2013-08-03 | BOEING CO THE - KENT | |
1705901 | SPORTING ATTIRE | $245,652.20 | Defence Materiel Organisation | 2013-08-05 | AFW PTY LTD | |
1676951 | ICT Reform Workforce Review | $245,500.00 | Department of Defence | 2013-08-02 | CHARTER MASON | |
1928012 | Landing Craft Heavy Vessel Disposal | $245,401.46 | Defence Materiel Organisation | 2013-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
1719151 | Lease | $245,335.00 | Department of the Prime Minister and Cabinet | 2013-08-15 | Maclaw No. 194 Pty Ltd as trustee for the A&G Property Trust | |
1878681 | Postage FY 13-14 | $245,000.00 | Office of the Fair Work Ombudsman | 2013-08-12 | AUSTRALIA POST | |
1747371 | Sorfware Safety Assessment | $244,799.06 | Defence Materiel Organisation | 2013-08-30 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1729841 | Installation of New Autopilot Prototype onto AP-3C Orion Aircraft | $243,333.67 | Defence Materiel Organisation | 2013-08-19 | AUSTRALIAN AEROSPACE LTD | |
1707081 | ATO EA - Applications Delivery Management - Phase 11 | $242,880.00 | Australian Taxation Office | 2013-08-05 | Microsoft Australia | |
1627771 | Provision of Construction Services | $242,056.68 | Family Court and Federal Circuit Court | 2013-08-01 | VCM Constructions Pty Ltd | |
1692751 | Signature management and target services for OEM | $242,000.00 | Defence Materiel Organisation | 2013-08-06 | UVS | |
1664171 | Provision of IT Contractor Services | $242,000.00 | Australian Taxation Office | 2013-08-11 | Ajilon Pty Ltd | |
1708131 | Provision of IT Contractor Services | $242,000.00 | Australian Taxation Office | 2013-08-28 | Catapult BI Pty Ltd | |
1657241 | legislative drafting and reviewing services | $241,945.00 | Department of Health and Ageing | 2013-08-05 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
1703701 | Internet Gateway Charges - extension of services | $241,411.50 | Geoscience Australia | 2013-08-07 | Verizon Australia Pty Ltd | |
1466422 | Provision of IT Contractor Services | $240,790.00 | Australian Taxation Office | 2013-08-03 | Paxus Australia Pty Ltd | |
1694281 | Software Development | $240,749.32 | Defence Materiel Organisation | 2013-08-09 | THALES AUSTRALIA | |
1694791 | Hardware and Assembly | $239,185.73 | Defence Materiel Organisation | 2013-08-06 | THALES AUSTRALIA | |
1703571 | Comcover premium | $238,949.36 | Geoscience Australia | 2013-08-08 | Comcover | |
1768301 | 2013 Federal Election Voter Survey | $237,825.50 | Australian Electoral Commission | 2013-08-30 | Ipsos Public Affairs | |
1867541-A1 | Management of initial phases of funding arrangements review | $237,600.00 | Department of Immigration and Border Protection | 2013-08-20 | THIRD HORIZON CONSULTING PTY LTD | |
1879191 | Ricoh copy and consumable charges for the FY 13-14 | $237,600.00 | Office of the Fair Work Ombudsman | 2013-08-23 | RICOH AUSTRALIA PTY LTD | |
1784821 | PRINTER CONSUMABLES | $237,600.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-29 | KONICA MINOLTA BUSINESS SOLUTIONS | |
1694101 | Electrical Engineering support | $237,377.25 | Defence Materiel Organisation | 2013-08-09 | SYPAQ SYSTEMS PTY LTD | |
1713281 | Year 4 Software Maintenance | $237,345.80 | IP Australia | 2013-08-21 | Informatica Australia Pty Limited | |
1800181 | Long life boxes for vehicles | $236,082.00 | Defence Materiel Organisation | 2013-08-19 | TRIMCAST PRODUCTS PTY LTD | |
1732141 | Combat System Configuration Services to the FFG Fleet | $235,199.80 | Defence Materiel Organisation | 2013-08-20 | HTR PTY LTD | |
1747991 | Annual support and maintenance | $235,157.51 | Department of Defence | 2013-08-28 | HITACHI DATA SYSTEMS AUST PTY LTD | |
1736701 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Tasmania. | $235,000.00 | Department of Education Employment and Workplace Relations | 2013-08-30 | STEPS Disability Qld Inc | |
1653681 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $234,718.12 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
3239012 | Design Effort for the M113 Vehicle - AUD | $234,366.42 | Defence Materiel Organisation | 2013-08-29 | ELBIT SYSTEMS LTD | |
1992362 | Project Management Services | $234,300.00 | Department of Defence | 2013-08-14 | DIMENSION DATA LEARNING | |
1733601 | 3-YEAR CONTRACT RENEWAL FOR COMPUTER LICENCES. | $233,199.28 | Royal Australian Mint | 2013-08-14 | DATA#3 LIMITED | |
1694141 | ECW Sleeping Bag - Std and Extra Long Length | $232,916.81 | Defence Materiel Organisation | 2013-08-09 | MONT ADVENTURE EQUIPMENT PTY LTD | |
1710161 | Specialist contributint to the development of a new HIV Initiative (Indonesia) | $232,869.45 | AusAid | 2013-08-05 | MOTT MACDONALD AUSTRALIA PTY LTD | |
1732401 | Software Developer Services | $231,000.00 | Department of Defence | 2013-08-23 | SAAB SYSTEMS PTY LTD | |
1779781 | Facilitate Community Engagement around Forest Stewardship Council Certification | $231,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-12 | Martin James Adams | |
1672091 | Provision of IT Contractor Services | $229,900.00 | Australian Taxation Office | 2013-08-15 | Clarius Group t/a Ignite | |
1707831 | Project Manager for the My Skills Website | $228,448.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-12 | Clarius Group t/a Ignite | |
1736741 | To provide 30 employment opportunities to Indigenous Australians in the Hunter. | $228,000.00 | Department of Education Employment and Workplace Relations | 2013-08-20 | Technical and Further Education Commission | |
1770591-A1 | 1311547 - Provision of Security Related Services | $227,961.99 | Australian Customs and Border Protection Service | 2013-08-08 | Maryjames Pty Ltd t/a Intelligent Surveillance | |
1756881-A1 | IT Specialist Services by Specified Personnel | $227,656.00 | Department of Human Services | 2013-08-07 | Capgemini Australia Pty Ltd | |
1756871-A1 | IT Specialist Services by Specified Personnel | $227,656.00 | Department of Human Services | 2013-08-07 | Capgemini Australia Pty Ltd | |
2343602 | Business Analyst | $226,512.00 | Department of Defence | 2013-08-29 | SYNERGY GROUP | |
1700041 | 1312166 - Provision of Short Term Personnel Hire | $226,320.00 | Australian Customs and Border Protection Service | 2013-08-14 | Clarius Group t/a Ignite | |
1716921-A1 | IT Contractor Services | $226,054.40 | Department of Education Employment and Workplace Relations | 2013-08-22 | COMPAS PTY LTD | |
1695181 | Virtual Specific Type Tool - Software engineering services | $225,850.90 | Defence Materiel Organisation | 2013-08-07 | THE BOEING COMPANY DIV DEFENSE SPAC | |
2343672 | Provision of Project Engineering Management Services | $225,646.96 | Defence Materiel Organisation | 2013-08-13 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1731021 | Project Management services | $225,627.76 | Department of Defence | 2013-08-12 | STRATOS | |
1757991 | DVA ICTSB DEEWR 2013/003 - Project Manager | $225,600.00 | Department of Veterans' Affairs | 2013-08-12 | SYNERGY GROUP AUSTRALIA LIMITED | |
1677691-A1 | Asset and inventory balances analysis | $225,580.00 | Department of Defence | 2013-08-01 | DATA ANALYSIS AUSTRALIA PTY LTD | |
2053231-A2 | Radio site licence | $225,485.12 | Australian Federal Police | 2013-08-19 | Building Management -Accommodation Services | |
2077521 | Repair cost of items | $225,483.63 | Defence Materiel Organisation | 2013-08-26 | RAYTHEON AUSTRALIA PTY LTD | |
1870621-A6 | support and maintenance agreement for documentum | $225,386.03 | Australian Financial Security Authority | 2013-08-16 | Open Text Pty Ltd | |
1687371-A1 | Employee Assistance Program | $225,000.00 | Department of Finance | 2013-08-01 | Davidson Trahaire Corpsych | |
1670341 | Spares; F88 | $224,338.51 | Defence Materiel Organisation | 2013-08-09 | Thales Australia Ltd | |
1678501 | Provision of communication services for the National Immunisation Program | $224,070.00 | Department of Health and Ageing | 2013-08-02 | Fenton Strategic Communications Pty | |
1635681 | Provision of IT Contractor Services | $224,064.00 | Australian Taxation Office | 2013-08-01 | Compas Pty Ltd | |
1719351-A3 | Provision of legal counsel services - estimated spend | $224,059.00 | Australian Federal Police | 2013-08-09 | Elizabeth Anne Cheeseman | |
1693531 | Landing Craft Heavy Vessel Disposal | $223,683.35 | Defence Materiel Organisation | 2013-08-08 | BAE SYSTEMS AUSTRALIA LTD | |
1719471 | Provision of business analyst services | $223,493.60 | Australian Federal Police | 2013-08-05 | Peoplebank Australia Ltd | |
1599081 | Provision of Business Analyst services | $223,288.56 | Australian Federal Police | 2013-08-05 | Talent International (ACT) Pty Ltd | |
1626321 | Provision of Business Administration Services | $222,997.50 | Department of Foreign Affairs and Trade | 2013-08-19 | PAXUS AUSTRALIA PTY LTD | |
1743491 | Provision of technical services | $222,860.00 | Defence Materiel Organisation | 2013-08-26 | GHD PTY LTD | |
1739871-A2 | Research Services | $222,569.24 | Attorney-General's Department | 2013-08-26 | The University of Sydney | |
1608361-A3 | Reception Services - Melbourne | $222,128.36 | Office of the Director of Public Prosecutions | 2013-08-05 | Sydney Night Patrol | |
1711691 | Avionics systems Engineering Support | $221,975.60 | Defence Materiel Organisation | 2013-08-21 | BAE SYSTEMS AUSTRALIA | |
1706661 | Hats Broad & Narrow Brim Disruptive Pattern Print | $221,346.40 | Defence Materiel Organisation | 2013-08-22 | Pacific Brands Workwear Group | |
1695461 | Management Services | $221,320.00 | Department of Defence | 2013-08-08 | EGERIA PTY LTD | |
1747461 | legal services | $221,070.50 | Australian Competition and Consumer Commission | 2013-08-29 | DLA Piper Australia | |
1653201 | FMS Follow on Support case | $220,997.36 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
2106501 | General Estate Works Reactive Maintenance | $220,349.67 | Department of Defence | 2013-08-08 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
1963381 | PURCHASE OF SM2 MISSILES AND SUPPORT | $220,012.60 | Defence Materiel Organisation | 2013-08-10 | FMS ACCOUNT | |
1747231 | Design, construct and transport of stand at the Pacific 2013 exhibition | $220,000.00 | Defence Materiel Organisation | 2013-08-30 | GCD EXHIBITIONS | |
1701651 | Perform Information Technology project related services | $220,000.00 | Department of Human Services | 2013-08-05 | SAS Institute Australia Pty Ltd | |
1770271 | Review of Utilities on Christmas Island | $220,000.00 | Department of Immigration and Citizenship | 2013-08-14 | GHD PTY LTD | |
1950572 | Concept Testing Research for the National Drugs Campaign 2013-14 | $220,000.00 | Department of Health | 2013-08-02 | SNAPCRACKER RESEARCH & STRATEGY | |
1714851 | Expert Estate Advice | $220,000.00 | Department of Defence | 2013-08-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1664941 | Software Maintenance and Support | $220,000.00 | Department of the Prime Minister and Cabinet | 2013-08-01 | Zallcom Pty Ltd | |
1695861 | Membership fees | $220,000.00 | Department of Defence | 2013-08-09 | THE INSTITUTION OF ENGINEERS AUST | |
1675051 | Repair & Maintenance | $220,000.00 | Defence Materiel Organisation | 2013-08-01 | LEASEPLAN AUSTRALIA LTD | |
1696081 | TRANSPORT OF EQUIPMENT | $220,000.00 | Department of Defence | 2013-08-06 | SCHENKER INTERNATIONAL PTY LTD | |
1689521 | Repair Of Ship's Navigational Equipment | $220,000.00 | Defence Materiel Organisation | 2013-08-13 | ELECTROTECH AUSTRALIA PTY LTD | |
1724821 | Taxi Fares | $219,952.00 | Geoscience Australia | 2013-08-27 | Cabcharge Australia Pty Ltd | |
1676151 | Provision of contractor support to assist in the completion of outstanding JP129 Ph2 logistic tasks | $219,888.00 | Defence Materiel Organisation | 2013-08-01 | AEROSPACE SOLUTIONS PTY LTD | |
1710851 | Aircraft Maintenance | $219,802.00 | Defence Materiel Organisation | 2013-08-12 | AUSTRALIAN AEROSPACE PTY LTD | |
1748991 | System Administration Services | $219,479.04 | Department of Defence | 2013-08-28 | KINETIC DEFENCE SERVICES PTY LTD | |
1696391 | Engagement Specialist Engineering Support | $219,197.00 | Department of Defence | 2013-08-07 | SME GATEWAY | |
1757851 | Provision Health Technology Assessment Services | $219,065.36 | Department of Health and Ageing | 2013-08-29 | The University of Sydney | |
1826121 | Accommodation Services - Nauru | $219,000.00 | Department of Immigration and Citizenship | 2013-08-03 | EIGIGU HOLDINGS CORPORATION | |
1839291 | Expansion of vCentre Management Infrastructure | $218,921.74 | Department of Health and Ageing | 2013-08-06 | IBM Australia Ltd | |
1727021 | davis food resupply GST free | $216,889.32 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-08 | Purdon & Featherstone | |
1664781-A3 | PROVISION OF IT SERVICES | $215,824.00 | Comsuper | 2013-08-05 | Clarius Group t/a Ignite | |
1664281-A1 | Provision of Temporary Personnel | $215,500.00 | Comsuper | 2013-08-01 | SOUTHERN CROSS COMPUTING PTY LTD | |
1743521 | Software System Support | $215,285.00 | Defence Materiel Organisation | 2013-08-26 | CISTECH SOLUTIONS | |
1816751-A1 | Advertising | $214,855.74 | Department of Social Services | 2013-08-01 | SENSIS PTY LTD | |
1681371 | Microsoft VASII 2013- 2016 FY | $214,554.00 | National Health and Medical Research Council | 2013-08-12 | Data#3 | |
1680221 | Provision of Conference call facilities | $214,500.00 | Department of Parliamentary Services | 2013-08-05 | Chorus Call Australia P/L | |
1791211 | Services Increase | $214,459.35 | Department of Defence | 2013-08-30 | ESS SUPPORT SERVICES | |
1648711 | SHELTER DOME, PRE FABRICATED, GABLE END | $214,329.36 | Defence Materiel Organisation | 2013-08-03 | VELDEMAN AUSTRALIA PTY LTD | |
1740021 | Licensing, Support and Web Training | $214,225.00 | Department of Health and Ageing | 2013-08-30 | STEPSOFT PTY LTD | |
1827661 | Fitout Construction at Mitchelton, QLD | $214,060.00 | Department of Human Services | 2013-08-09 | Premis Solutions Pty Ltd | |
2418471 | SYSTEM ENGINEERING SERVICES | $213,107.90 | Department of Defence | 2013-08-22 | TALENT INTERNATIONAL(ACT) PTY LTD | |
1650921 | Large Aircraft Infra Red Counter Measure Support Contract | $213,050.08 | Defence Materiel Organisation | 2013-08-03 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1635691 | Provision of IT Contractor Services | $213,024.00 | Australian Taxation Office | 2013-08-01 | Compas Pty Ltd | |
1858581 | Water Charges for HMA Ships | $212,999.34 | Department of Defence | 2013-08-06 | THALES AUSTRALIA | |
1671281 | IT Contractor | $212,520.00 | Australian Research Council | 2013-08-05 | Balance Recruitment P/L | |
2538631 | Indexation for aircraft engine / engineering support | $212,211.47 | Defence Materiel Organisation | 2013-08-27 | GENERAL ELECTRIC INTERNATIONAL INC | |
1653401 | Explosive Ordnance | $212,012.61 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1643381-A1 | Provision of Business Administration Services | $211,860.00 | Department of Foreign Affairs and Trade | 2013-08-01 | COMPAS PTY LTD | |
1703691 | Software Tester G3756-2 - Short Term Personnel | $211,200.00 | Geoscience Australia | 2013-08-08 | AUREC Pty Ltd | |
1675481 | Variation to orginal contract | $210,474.00 | Department of Defence | 2013-08-07 | WATPAC CONSTRUCTION PTY LTD | |
1746511 | Rapid Prototyping, Development and Evaluation Research into Data requirements for the F-35 | $210,000.00 | Defence Materiel Organisation | 2013-08-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1903111-A1 | Maintenance and Support of Video Conference Bridge and Associated Hardware | $209,979.83 | Australian Bureau of Statistics | 2013-08-30 | Electroboard Solutions Pty Ltd | |
2023311 | Track Management Contract | $209,876.80 | Defence Materiel Organisation | 2013-08-29 | NORTHROP GRUMMAN SPACE & MISSION SY | |
1650091 | Purchase of metal for flexible connection production, design & qualification testing | $209,654.25 | Defence Materiel Organisation | 2013-08-03 | OIL STATES INDUSTRIES, INC DIV SPEC | |
1695851 | Scientific and research software | $209,587.40 | Department of Defence | 2013-08-09 | THE MATHWORKS AUSTRALIA PTY LTD | |
1648281 | Rim, Wheel & Parts | $209,383.02 | Defence Materiel Organisation | 2013-08-05 | Marathon Tyres Pty Ltd | |
1434902 | Provision of contract IT services | $209,000.00 | Family Court of Australia | 2013-08-13 | Clicks IT Recruitment | |
1365821 | Social policy research | $209,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-05 | Secretariat of National Aboriginal & Islander Child Care t/a SNAICC | |
1667801-A1 | ICT Contractor Services Panel |
$209,000.00 | Department of Immigration and Border Protection | 2013-08-01 | COMPAS PTY. LTD. | |
2557252 | Freight for High Grade Crypto Equip - FY13/14 | $208,599.50 | Defence Materiel Organisation | 2013-08-03 | USTRANSCOM-DCD DBA DEFENSE COURIER | |
1732171 | Specialist Technical Support Services | $208,384.00 | Defence Materiel Organisation | 2013-08-20 | JACOBS AUSTRALIA | |
1696461 | Storm Damage Repairs to Structures | $208,219.84 | Department of Defence | 2013-08-07 | SPOTLESS SQ TRUST ACCOUNT | |
1842111 | Provision IPT support for Production, Transition and Closure Cell activities | $207,280.45 | Defence Materiel Organisation | 2013-08-30 | AUSTRALIAN AEROSPACE LTD | |
1682371-A3 | Provision of Health Services |
$207,200.00 | Australian Taxation Office | 2013-08-13 | RECOVRE PTY LIMITED | |
2807402 | FMS Case for BLU-126 | $206,676.07 | Defence Materiel Organisation | 2013-08-13 | FMS ACCOUNT | |
1758001 | DVA ICTSB 2013/124 - Business Analyst | $206,448.00 | Department of Veterans' Affairs | 2013-08-05 | PAXUS AUS P/L | |
1722331 | ICT Contractor Services Panel | $206,250.00 | Department of Immigration and Citizenship | 2013-08-28 | PAXUS AUSTRALIA PTY LIMITED | |
1714651 | Computer hardware maintenance or support | $206,250.00 | Department of Defence | 2013-08-16 | PAXUS AUSTRALIA PTY LTD | |
1790521 | DVA ICTSB 2013/128 - Business Analyst | $205,700.00 | Department of Veterans' Affairs | 2013-08-26 | GRAYMORR CONSULTING | |
1663491 | Managed Telecommunications Services | $205,186.30 | Department of Human Services | 2013-08-01 | Telstra | |
1681951 | Provision of Project Manager Technology and Telecommunications | $205,095.00 | Family Court and Federal Circuit Court | 2013-08-08 | Talent International Holding Pty Ltd | |
1666841 | Provision of IT Contractor Services | $205,056.00 | Australian Taxation Office | 2013-08-12 | Compas Pty Ltd | |
1700601 | Provision of domestic mail services - ACT | $205,000.00 | Department of Agriculture Fisheries and Forestry | 2013-08-24 | AUSTRALIAN POSTAL CORPORATION | |
1672811 | HAT KHAKI FUR FELT | $204,600.00 | Defence Materiel Organisation | 2013-08-08 | MOUNTCASTLE PTY LTD | |
1706871 | Provision for Contractor Services | $204,435.00 | Australian Taxation Office | 2013-08-26 | DFP Recruitment | |
1687891 | Learning Strategy Specialist to the Department of Education to improve student learning outcomes (Philippines) | $204,295.30 | AusAid | 2013-08-17 | ATKINS, SUSAN JOYCE | |
1713041 | Middle East Logistic and Base Support Contract | $204,100.00 | Department of Defence | 2013-08-13 | SERCO AUSTRALIA PTY LTD | |
1730251 | Support Contract | $204,066.15 | Defence Materiel Organisation | 2013-08-29 | EADS DEUTSCHLAND, T/A CASSIDIAN ELE | |
1648251 | Provision of Business Administration Services | $203,984.00 | Department of Foreign Affairs and Trade | 2013-08-19 | SOFTTEST PAYS PTY LTD | |
1769001 | Research project for Southern Bluefin Tuna fishery | $203,813.50 | Australian Fisheries Management Authority | 2013-08-21 | CSIRO Division of Fisheries | |
1733031 | Force level Synthetic Environment | $203,401.00 | Department of Defence | 2013-08-21 | SWORDFISH COMPUTING PTY LTD (ATF) | |
1756831-A1 | IT Specialist Services by Specified Personnel |
$202,752.00 | Department of Human Services | 2013-08-21 | Peoplebank Australia Ltd | |
2579651 | White Pages Listing Dementia Helplines - MoG refer CN1720241 | $202,717.35 | Department of Social Services | 2013-08-24 | SENSIS PTY LTD | |
1720241 | White Pages Listing Dementia Helplines | $202,717.35 | Department of Health and Ageing | 2013-08-24 | SENSIS PTY LTD | |
1861871-A1 | Property Lease at Bamaga, QLD | $202,679.48 | Department of Human Services | 2013-08-01 | Northern Peninsula Area Regional Council | |
1712131 | System Design Services | $202,221.00 | Defence Materiel Organisation | 2013-08-15 | UXC LIMITED | |
1738961-A3 | Program Assurance Advisory Services | $200,234.10 | Department of the Prime Minister and Cabinet | 2013-08-01 | JACKSON MANAGEMENT CONSULTING PTY LTD | |
1796681 | Testing of gas space heaters | $200,000.00 | Department of Resources Energy and Tourism | 2013-08-23 | Vipac Engineers and Scientists | |
1738141 | Engage IDSS to provide the ser vices of INCAS program Manage | $200,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-01 | AURECON AUSTRALIA PTY LTD | |
1740271 | Provision of legal services | $200,000.00 | Department of Health and Ageing | 2013-08-06 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1669361 | Provision of Business Administration Services | $199,870.00 | Department of Foreign Affairs and Trade | 2013-08-19 | OAKTON CONTRACTING & RECRUITME | |
1728921-A6 | Legal services, Please be advised that contract value is a notional amount only | $199,543.01 | Australian Taxation Office | 2013-08-16 | TressCox Lawyers | |
1491321 | ICT Contractors | $198,968.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | Peoplebank Australia | |
1712581 | Outsourced-DMOSS RFQTS 9890 CAF 12 Technical Publication Author | $198,633.60 | Defence Materiel Organisation | 2013-08-16 | GHD PTY LTD | |
2309111 | Torture and Trauma Counselling Services for Clients - ACT | $198,000.01 | Department of Immigration and Border Protection | 2013-08-22 | COMPANION HOUSE | |
1703541 | Gas supply | $198,000.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail | |
1703511 | Building Insurance | $198,000.00 | Geoscience Australia | 2013-08-08 | Colliers International (ACT) Pty Ltd | |
2309121 | Provide Torture & Trauma Counselling Services for people in detention - TAS | $198,000.00 | Department of Immigration and Border Protection | 2013-08-22 | MIGRANT RESOURCE CENTRE | |
1756811 | IT Specialist Services By Specified Personnel | $198,000.00 | Department of Human Services | 2013-08-29 | E Serve Pty Ltd | |
2751201 | ID1018/2013 - Legal Services | $197,675.47 | Department of Defence | 2013-08-22 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1755751-A2 | Relocation and Removal Services | $196,800.00 | Department of Human Services | 2013-08-16 | Sal's Removals & Relocations | |
1694291 | Software and maintenance | $196,515.00 | Department of Defence | 2013-08-02 | COMPUWARE ASIA PACIFIC PTY LTD | |
1733121 | Coach Hire | $195,965.00 | Department of Defence | 2013-08-21 | ENDEAVOUR COACH CHARTERS | |
1716081 | Microsoft renewal update | $195,713.45 | Bureau of Meteorology | 2013-08-20 | Data#3 Limited | |
1726511 | Training.gov.au Senior Business Analyst services | $195,536.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-12 | Clarius Group t/a Ignite | |
1678631 | Health Technology Assessment Services to Medical Services Advisory Committee | $195,000.00 | Department of Health and Ageing | 2013-08-12 | THE ADELAIDE RESEARCH & INNOVATION | |
1693661 | Civil Road Chater Services | $194,700.00 | Department of Defence | 2013-08-05 | SIMON NATIONAL CARRIERS | |
1675451 | Contract Payments V310152 | $194,415.97 | Defence Materiel Organisation | 2013-08-02 | AIRFLITE PTY LTD | |
1690331-A1 | IT Contractor Services | $194,040.00 | Department of Education Employment and Workplace Relations | 2013-08-16 | PAXUS AUSTRALIA PTY LTD | |
1757971 | DHS ICT Contractors PanelDVA ICTSB 2013/125Java Developer | $193,800.00 | Department of Veterans' Affairs | 2013-08-05 | PAXUS AUS P/L | |
1783951 | Air Charter Services-Curtin-Melbourne-Sydney | $193,050.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD | |
1707901-A2 | Business analytics review | $192,687.00 | Australian Taxation Office | 2013-08-26 | CAPGEMINI AUSTRALIA PTY LTD | |
1783981 | Air Charter Services Darwin to Sydney | $192,500.00 | Department of Immigration and Citizenship | 2013-08-22 | TOLL REMOTE LOGISTICS PTY LTD | |
2693141 | To provide audit and assurance services relating to the ballot and ticketing processes associated with the Anzac Day Commomorations at Gallipoli in 2015. | $192,500.00 | Department of Veterans' Affairs | 2013-08-02 | KPMG | |
1571991 | Experience+ Work Ready Program | $192,500.00 | Department of Education Employment and Workplace Relations | 2013-08-12 | TOP OFFICE PERSONNEL PTY. LTD. | |
1699371 | Legal Services - Litigation | $191,864.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-12 | HWL EBSWORTH LAWYERS | |
1694241 | Maintenance Manaul Revision Service | $191,755.29 | Defence Materiel Organisation | 2013-08-09 | PILATUS AIRCRAFT LTD | |
1728671 | Bushing Sleeve, Tank Fuel Engine, Terminal Lug | $191,384.60 | Defence Materiel Organisation | 2013-08-28 | BAE SYSTEMS AUSTRALIA LIMITED | |
1909131 | ICT Contractor Engagement | $191,268.00 | Department of Health and Ageing | 2013-08-26 | CANBERRA CONSULTING PTY LTD | |
1697031 | ICT Contract Engagement | $191,268.00 | Department of Health and Ageing | 2013-08-26 | Canberra Consulting Resources Pty L | |
1671191-A1 | PROVISION OF BUSINESS ADMIN SERVICES |
$191,004.00 | Comsuper | 2013-08-01 | COLMAR BRUNTON PTY LTD | |
1730041 | Large Aircraft Infra Red Counter Measure Support Contract | $190,992.51 | Defence Materiel Organisation | 2013-08-28 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1783571 | Air Charter Services - Curtin-Brisbane | $190,850.00 | Department of Immigration and Citizenship | 2013-08-20 | INDEPENDENT AVIATION PTY LTD | |
1693031 | LIFCAP - SRA Contract: Labour & Hardware | $190,167.61 | Defence Materiel Organisation | 2013-08-07 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
2500031 | ICT Contractor Services Panel | $189,200.00 | Department of Immigration and Border Protection | 2013-08-01 | CLICKS RECRUIT PTY LTD | |
1729701 | Systems Support | $189,195.99 | Defence Materiel Organisation | 2013-08-20 | BAE SYSTEMS AUSTRALIA PTY LTD | |
1711091 | Exercise Wingaro Support | $189,006.60 | Defence Materiel Organisation | 2013-08-13 | BAE SYSTEMS AUSTRALIA LTD | |
1655831 | High Altitiude Low Profile Masks - assorted sizes. | $188,424.37 | Defence Materiel Organisation | 2013-08-06 | Aero Parts Australia Pty Ltd | |
1982761 | Project Management Services for Enterprise Data Warehouse | $188,049.10 | Department of Health | 2013-08-12 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
1729261 | Provision of Business Administration Services | $187,862.03 | Department of Foreign Affairs and Trade | 2013-08-14 | AJILON PTY LTD | |
1694041 | Professional Engineering Services | $187,368.01 | Defence Materiel Organisation | 2013-08-09 | SYPAQ SYSTEMS PTY LTD | |
1698331 | Beijing Chancery Rent - MOU | $187,141.52 | Department of the Treasury | 2013-08-06 | UGL Services Pty Ltd | |
1726621-A1 | Oracle Maintenance and Support | $187,051.95 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-28 | ORACLE CORPORATION AUST PTY LTD | |
2424961 | Legal Assistance to Transferees | $186,190.81 | Department of Immigration and Border Protection | 2013-08-03 | ENGLISH, PHILLIP JAMES | |
1745411 | Software licences under WoG MS VSA II panel arrangement | $185,254.00 | Office of National Assessments | 2013-08-01 | Data#3 | |
1653421 | FMS Case for BLU-126 | $185,215.73 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1799871 | Project to model supply, demand and price dynamics | $185,000.00 | Department of Resources Energy and Tourism | 2013-08-22 | Intelligent Energy Systems Pty Ltd | |
1730011 | Provision of Communications Mounting Hardware for G-Wagon | $184,800.01 | Defence Materiel Organisation | 2013-08-16 | THE TRUSTEE FOR COOPER UNIT TRUST | |
1746701 | TAOT training for RAAF Richmond personnel | $184,678.21 | Defence Materiel Organisation | 2013-08-27 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
1694661 | Ferryman 50 Liferafts, Cradles & Hydrostatic Release Units for LHD Landing Craft | $184,518.40 | Defence Materiel Organisation | 2013-08-06 | RFD (AUSTRALIA) PTY LTD | |
1912081 | Extension to Defence Training Review | $184,000.00 | Department of Defence | 2013-08-13 | TRAINING SYSTEMS SERVICES PTY LTD | |
1692591 | Marine Diesel Fuel | $183,186.00 | Defence Materiel Organisation | 2013-08-14 | RCI MILITARY LOGISTICS | |
1713471 | Test Lead | $181,811.19 | IP Australia | 2013-08-19 | Ajilon Pty Ltd | |
1649851 | Battery storage for FY11/12 | $181,511.29 | Defence Materiel Organisation | 2013-08-01 | PACIFIC MARINE BATTERIES PTY LTD | |
1695571 | Ink, Paper and toners for plotters | $180,000.00 | Department of Defence | 2013-08-08 | AGFA-GEVAERT LTD | |
1695151 | Variation to Original Contract | $178,722.70 | Department of Defence | 2013-08-14 | PAYNTER DIXON QUEENSLAND PTY LTD | |
1699591 | Shipping & Storage Container | $178,447.50 | Defence Materiel Organisation | 2013-08-21 | TRIMCAST PRODUCTS PTY LTD | |
1794361 | Education and training services | $178,437.50 | Australian Competition and Consumer Commission | 2013-08-26 | Australian Institute Company Directors | |
1887551 | Local Area Network consolidation and remediation program | $178,200.00 | Defence Materiel Organisation | 2013-08-20 | FINXL PROFESSIONAL SERVICES PTY LTD | |
1706121-A1 | ICT Equipment | $177,862.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-23 | Dimension Data Australia Pty Ltd | |
2643221 | ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. | $177,626.04 | Defence Materiel Organisation | 2013-08-16 | TELEDYNE TECHNOLOGIES INC DBA TELED | |
1571821 | Experience+ Work Ready Program | $177,051.60 | Department of Education Employment and Workplace Relations | 2013-08-05 | BROTHERHOOD OF ST LAURENCE | |
1571891 | Experience+ Work Ready Program | $177,051.60 | Department of Education Employment and Workplace Relations | 2013-08-05 | BROTHERHOOD OF ST LAURENCE | |
1694181 | Services of a Test Manager | $176,177.54 | Defence Materiel Organisation | 2013-08-09 | CSC AUSTRALIA PTY LTD | |
1748721 | IT Architect, Business Analyst Contractor Services | $176,000.00 | Department of Defence | 2013-08-30 | FUJITSU AUSTRALIA LTD | |
2049391 | Information Government Support |
$176,000.00 | Department of Defence | 2013-08-09 | SME GATEWAY PTY LTD | |
1731861 | IT Refresh Stage 2 - FN Symantec Netbackup Software | $175,973.41 | Defence Materiel Organisation | 2013-08-21 | SYMANTEC ASIA PACIFIC PTE LTD | |
1741171 | Specialist contributing to the assessment of procurement capability and capacity for the Maternal Neonatal Health Sector (Indonesia) | $175,918.69 | AusAid | 2013-08-16 | CROWN AGENTS FOR OVERSEAS GOVERNMENTS AND ADMINISTRATIONS LIMITED | |
1758431 | Accommodation for the Leaders Summit | $175,875.00 | Department of Finance and Deregulation | 2013-08-29 | Diana Plaza Hotel | |
1853971-A1 | Microsoft VSAII Agency Enterprise Enrolment (AEE) Contract 273 2013-004511/2 |
$175,496.88 | Australian Securities and Investments Commission | 2013-08-19 | Data#3 Limited | |
2067191 | Air Charter Services- Multi Destinations |
$175,335.00 | Department of Immigration and Border Protection | 2013-08-20 | TOLL REMOTE LOGISTICS PTY LTD | |
1663501 | Managed Telecommunications Services | $175,321.30 | Department of Human Services | 2013-08-01 | Telstra | |
1963371 | Harpoon Missile and support equipment and services | $174,921.17 | Defence Materiel Organisation | 2013-08-10 | FMS ACCOUNT | |
1730941 | Site Integration Services | $174,874.32 | Department of Defence | 2013-08-19 | CDM | |
1750001 | Provision of Computer Equipment and Accessories | $174,725.10 | Department of Foreign Affairs and Trade | 2013-08-16 | DELL AUSTRALIA PTY LTD | |
1733131 | Project Management and Support Services | $174,196.00 | Department of Defence | 2013-08-21 | COMPLEXIA PTY LTD | |
1695001 | Personal Inventory Management System | $173,641.88 | Department of Defence | 2013-08-13 | KABED CONSULTING PTY LTD | |
1694711 | Firing Analysis for Evolved Seasparrow Missile | $173,609.60 | Defence Materiel Organisation | 2013-08-06 | NATO SEASPARROW SURFACE MISSILE SYS | |
2419231 | Provision of Project Management Services | $173,009.70 | Department of Defence | 2013-08-08 | MOSAIC RECRUITMENT PTY LTD | |
2568091 | Intercommunication systems for military vehicles | $172,916.55 | Defence Materiel Organisation | 2013-08-03 | THALES AUSTRALIA - BENDIGO | |
1731451 | AAS SPARES MAAS trailer | $172,851.35 | Defence Materiel Organisation | 2013-08-23 | DEFENCE LIAISON SERVICES PTY LTD | |
1722961-A3 | PROVISION OF IT SERVICES
|
$172,832.00 | Comsuper | 2013-08-12 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1946822 | Aircraft Deeper Maintenance | $172,320.39 | Defence Materiel Organisation | 2013-08-13 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
1693581 | Testing and Evaluation | $172,250.00 | Defence Materiel Organisation | 2013-08-08 | JACOBS AUSTRALIA | |
1671291 | IT Contractor | $172,040.00 | Australian Research Council | 2013-08-05 | Balance Recruitment P/L | |
1747221 | DSTO Professional Services | $172,000.00 | Defence Materiel Organisation | 2013-08-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1971131 | Missile Enhancement Program | $171,411.20 | Defence Materiel Organisation | 2013-08-13 | THE BOEING CO | |
2273751 | Aircraft component repair |
$171,086.30 | Defence Materiel Organisation | 2013-08-13 | ASIA PACIFIC AEROSPACE | |
1682601 | Telstra Services | $170,500.00 | Australian Taxation Office | 2013-08-05 | TELSTRA | |
1684531 | AMEP CONTRACT 11-14 AMES SHEPPARTON | $170,092.55 | Department of Immigration and Citizenship | 2013-08-14 | ADULT MULTICULTURAL EDUCATION | |
2309141-A1 | Legal Services | $170,000.00 | Department of Immigration and Border Protection | 2013-08-03 | CHERNOK, ADAM VICTOR | |
1654601 | Joint Direct Attack Munitions Guidance Sets | $169,650.94 | Defence Materiel Organisation | 2013-08-03 | BOEING COMPANY, THE DBA BOEING DIV | |
1806571 | Licences and Maintenance | $169,400.00 | Department of Human Services | 2013-08-02 | Fuji Xerox Australia Pty Ltd | |
1675061 | Review & Deliver a Senior Sustainment Exec Program | $168,164.00 | Defence Materiel Organisation | 2013-08-01 | AUSTRALIAN INSTITUTE OF MANAGEMENT | |
1711201 | Advisory Services | $167,200.00 | Defence Materiel Organisation | 2013-08-13 | MICROSOFT PTY LTD | |
1730771 | Ship Repair and Refit | $166,841.04 | Defence Materiel Organisation | 2013-08-30 | THALES AUSTRALIA | |
1675171 | Aircraft Maintenance | $166,636.07 | Defence Materiel Organisation | 2013-08-02 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1912451 | Contract Management | $166,323.74 | Department of Defence | 2013-08-06 | CADENCE AUSTRALIA PTY LTD | |
1692971 | Repair of Aircraft | $166,088.87 | Defence Materiel Organisation | 2013-08-05 | BOEING DEFENCE AUSTRALIA LTD | |
1713941 | Oracle Software Update Licence and Support - 5038941 | $165,935.30 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1693211-A4 | Purchase of hardware and maintenance | $165,564.57 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-08-15 | Data #3 Ltd | |
1727321 | FlowCAM imaging system with upgrades | $165,289.30 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-22 | ATA Scientific Pty Ltd | |
1571831-A2 | Experience+ Work Ready Program |
$165,110.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | D O M E ASSOCIATION INC | |
1696261 | Specialised and Industrial Gases | $165,000.00 | Department of Defence | 2013-08-08 | BOC LIMITED | |
1714941 | Office Refurbish | $165,000.00 | Department of Defence | 2013-08-14 | SPOTLESS TRUST A/C | |
1617901 | Experience+ Work Ready Program | $165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | IPA PERSONNEL PTY LTD | |
1617881 | Work Experience+ Work ready Program | $165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | THE SALVATION ARMY | |
1617891 | Experience+ Work Ready Program | $165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | PERNICKETY PTY LTD | |
1571681 | Experience+ Work Ready Program | $165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | STIRLING SKILLS TRAINING INC | |
1571851 | Experience+ Work Ready Program | $165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | THE BREMER INSTITUTE OF TAFE | |
1572001-A1 | Experience+ Work Ready Program |
$165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | BEACON HILL GLOBAL PTY LTD | |
1571901-A1 | Experience+ Work Ready Program |
$165,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | HETA INCORPORATED | |
1770851 | Legislative Drafting - Cook Islands Crimes Bill | $164,707.00 | Attorney-General's Department | 2013-08-19 | ACT Justice & Community | |
2423781 | Research Project - Improving nurition during pregnancy and lactation to achieve production targets for Bali cattle | $164,672.20 | Australian Centre for International Agricultural Research | 2013-08-01 | The University of Queensland | |
1697201 | To engage a Tester | $164,560.00 | Department of Health and Ageing | 2013-08-19 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
1675921 | Specialised Business Analyst | $164,524.80 | Department of Defence | 2013-08-01 | PAXUS AUSTRALIA PTY LTD | |
1880911 | Proeprty Rental lease - Strathpine QLD | $164,430.00 | Department of Human Services | 2013-08-01 | Moreton Bay Regional Council | |
2423481 | Research Project - Better understanding constraints to smallholder adoption of technologies from the perspective of knowledge providers in Cambodia | $163,962.70 | Australian Centre for International Agricultural Research | 2013-08-01 | University of Western Sydney | |
1695961 | People Manager Training Contract 69 ISP 2012/27865 2012-005705 | $163,796.60 | Australian Securities and Investments Commission | 2013-08-01 | Symmetra Pty Ltd | |
1734161 | Provision of ICT contractor services | $163,680.00 | Department of Parliamentary Services | 2013-08-23 | Ajilon Pty Ltd | |
1747331 | Management services | $163,627.68 | Defence Materiel Organisation | 2013-08-30 | RAYTHEON AUST PTY LTD | |
1930132 | Business Analyst | $163,383.00 | Department of Defence | 2013-08-29 | CANBERRA CONSULTING RESOURCES PTY | |
1677491 | Project management services | $163,000.20 | Department of Defence | 2013-08-02 | UXC LIMITED | |
2343622 | Business Analyst | $162,624.00 | Department of Defence | 2013-08-29 | SYNERGY GROUP | |
1774701 | Ad Hoc services for RAN Ship Automated Test Equip- ment | $162,433.99 | Defence Materiel Organisation | 2013-08-29 | INNOVASYS | |
1668691-A1 | Audio Visual Fitout of Canberra Office |
$161,546.00 | Australian Communications and Media Authority (ACMA) | 2013-08-05 | AV Media Systems NSW Pty Ltd | |
1747101 | Project Management and Engineering Support for JP5408PH2B land | $161,496.45 | Defence Materiel Organisation | 2013-08-29 | KELLOGG BROWN & ROOT PTY LTD | |
1713511 | Software Tester | $161,374.40 | IP Australia | 2013-08-17 | Peoplebank Australia Pty Ltd | |
1731351 | Support Services | $161,205.00 | Department of Defence | 2013-08-28 | COGITO GROUP PTY LTD | |
1694401 | Safety or risk analysis | $161,114.80 | Defence Materiel Organisation | 2013-08-09 | IDS AUSTRALASIA PTY LTD | |
1797151 | Microsoft Volume Sourcing Arrangement | $160,869.50 | Department of Resources Energy and Tourism | 2013-08-08 | Dept of Finance and Deregulation | |
1980021-A1 | Provision of Toxicology Services for the Drug Use Monitoring in Australia (DUMA) Program |
$160,000.00 | Australian Institute of Criminology | 2013-08-31 | NSW Health Pathology | |
1781551 | Print, Warehouse and Distribution Services | $160,000.00 | IP Australia | 2013-08-30 | Canprint Communications Pty Ltd | |
1657231 | National Online Training and Clinical Support to ATAPS CMHS Project | $159,896.00 | Department of Health and Ageing | 2013-08-05 | THE AUSTRALIAN PSYCHOLOGICAL SOCIET | |
1808511 | Project Management | $159,766.20 | Department of Human Services | 2013-08-02 | Telstra | |
1736761 | To provide 36 training and 12 employment opportunities to Indigenous Australians in Sydney. | $159,720.00 | Department of Education Employment and Workplace Relations | 2013-08-20 | White Lion Inc. | |
1686331-A1 | Dummy Coupling & Parts | $159,623.48 | Defence Materiel Organisation | 2013-08-15 | Thales Australia | |
1648291 | Tire, Pneumatic, Vehicular | $159,500.00 | Defence Materiel Organisation | 2013-08-05 | Marathon Tyres Pty Ltd | |
2308921 | Accommodation at Coconut Grove - Christmas Island | $159,194.56 | Department of Immigration and Border Protection | 2013-08-01 | 3TL UNIT TRUST | |
1930112 | Business Analyst |
$158,928.00 | Department of Defence | 2013-08-29 | SOUTHERN CROSS COMPUTING PTY LTD | |
1693611 | Engineering Support Services | $158,670.00 | Defence Materiel Organisation | 2013-08-08 | HTR PTY LTD | |
1651871 | Provision of Telephone Lines | $158,400.00 | Department of Defence | 2013-08-05 | TELSTRA | |
1746681 | Soldier Combat Ensemble | $158,400.00 | Defence Materiel Organisation | 2013-08-28 | PLATYPUS OUTDOORS GROUP PTY LTD | |
1705941 | SPORTING ATTIRE | $158,123.35 | Defence Materiel Organisation | 2013-08-05 | AFW PTY LTD | |
1689261-A7 | Provision of Subscription Services | $156,750.00 | Australian Transaction Reports and Analysis Centre | 2013-08-05 | Thomson Reuters (Markets) Australia Pty Ltd | |
1726241 | DHS ICT Contractors PanelDVA ICTSB 2013/131Communications Specialist | $156,600.00 | Department of Veterans' Affairs | 2013-08-19 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1741211 | Specialist contributing to the Maternal Health Public Finance Management Systems Assessment (Indonesia) | $156,424.40 | AusAid | 2013-08-16 | ADAM SMITH INTERNATIONAL LTD. | |
1696321 | Regional information and Communications Technology | $156,233.00 | Department of Defence | 2013-08-07 | ALLIED TECHNOLOGIES AUSTRALIA | |
1747861 | Review of Risk Management Framework in Defence | $156,024.00 | Department of Defence | 2013-08-27 | DELOITTE | |
1774901 | Development of Vehicle Cargo Restraint System | $155,650.00 | Defence Materiel Organisation | 2013-08-27 | G.H. VARLEY PTY LIMITED | |
1694811 | External Service Provider - Contracted Deeper Maintenance Venue Hazchem Risk Assessments | $155,000.00 | Defence Materiel Organisation | 2013-08-06 | JACOBS AUSTRALIA | |
1692701 | Scheduled Repair of RAN ship | $154,970.89 | Defence Materiel Organisation | 2013-08-14 | THALES AUSTRALIA | |
2418111 | Network Engineering Services | $154,852.15 | Department of Defence | 2013-08-23 | BOEING DEFENCE AUSTRALIA LTD | |
1749071 | Divide, refurbish and certify buildings | $154,803.00 | Department of Defence | 2013-08-29 | JAWCON PTY LTD | |
1727521 | Legal Services Whole of Government Mult-Use List | $154,092.14 | Department of Infrastructure and Transport | 2013-08-26 | ASHURST | |
1707941 | Legal Services WoG MUL 2013-14 | $154,092.14 | Department of Infrastructure and Transport | 2013-08-26 | ASHURST | |
1754891 | Air Charter Services - Scherger-Brisbane | $154,000.00 | Department of Immigration and Citizenship | 2013-08-21 | INDEPENDENT AVIATION PTY LTD | |
1713141 | Communications Devices and Accessories | $154,000.00 | Department of Defence | 2013-08-13 | DIMENSION DATA AUSTRALIA PTY LTD | |
1739541 | Air Charter Services - Chritmas Island - Curtin | $154,000.00 | Department of Immigration and Citizenship | 2013-08-02 | ADAGOLD AVIATION PTY LIMITED | |
2169531 | Provision of Business Support Services |
$154,000.00 | Defence Materiel Organisation | 2013-08-05 | SME GATEWAY PTY LTD | |
1714761 | Technical Architect | $153,648.00 | Department of Defence | 2013-08-16 | WHIZDOM PTY LTD | |
1738921 | COAG Reform Council Member Fees | $153,385.29 | Department of the Prime Minister and Cabinet | 2013-08-05 | KERRY SCHOTT | |
1703521 | Landlord Management Fee | $153,120.00 | Geoscience Australia | 2013-08-08 | Colliers International (ACT) Pty Ltd | |
1649121 | Procurement of Reprogramming Laboratory Acquisition | $153,102.29 | Defence Materiel Organisation | 2013-08-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1687391 | Intra Government Communications Network Civils Work | $152,900.00 | Department of Finance and Deregulation | 2013-08-07 | Ecowise Services Australia Pty Ltd | |
1650561 | Construction Monitoring Services LHD Landing Craft Contract | $152,727.18 | Defence Materiel Organisation | 2013-08-03 | TEEKAY SHIPPING PTY LTD | |
1656541 | legal services | $152,541.50 | Australian Competition and Consumer Commission | 2013-08-06 | DLA Piper | |
1767161 | Software upgrade | $151,938.60 | Department of Defence | 2013-08-26 | FUJITSU AUSTRALIA LIMITED | |
1741421 | Lease of print room printer | $151,809.68 | Department of Finance and Deregulation | 2013-08-01 | Sharp Corporation of Australia | |
1733071 | New horizon phase two implementation | $151,600.00 | Department of Defence | 2013-08-21 | NOUS GROUP | |
1746551 | Technical Data Vault | $151,551.57 | Defence Materiel Organisation | 2013-08-27 | NOVA DEFENCE | |
1688801 | The agreement is for the provision of turf maintenance services for the Springvale War Cemetery and Victorian Garden of Remembrance. | $151,305.00 | Department of Veterans' Affairs | 2013-08-01 | GREENMAKERS PTY LTD | |
1721481-A1 | Refurbish of rigid hull inflatable boats | $151,185.00 | Australian Federal Police | 2013-08-01 | Britton Marine (Australia) Pty. Limited | |
1616581-A4 | ICT Software and maintenance |
$150,633.48 | Australian Financial Security Authority | 2013-08-09 | OPSWAT Inc | |
1650671 | Diesel Engine Spares | $150,200.70 | Defence Materiel Organisation | 2013-08-03 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1645911 | Temporary Personnel Questacon Fitter and Machinist | $150,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-05 | HAYS SPECIALIST RECRUITMENT | |
1797221 | Provision of temporary personnel | $150,000.00 | Department of Agriculture Fisheries and Forestry | 2013-08-05 | Predicate Partners Pty Ltd | |
1719481-A1 | Provision of construction services in Vanuatu | $150,000.00 | Australian Federal Police | 2013-08-02 | Mainguy Consulting Engineer & Project Management | |
1686911 | Residential Lease: China | $149,686.50 | Austrade | 2013-08-12 | Fraser Suites Chengdu | |
1698211 | Print Subscriptions Contract 45 2012-003389 | $149,673.79 | Australian Securities and Investments Commission | 2013-08-01 | Lexis Nexis | |
1743001 | Engineering and Project Support Services | $149,570.10 | Defence Materiel Organisation | 2013-08-13 | SME GATEWAY | |
1741051 | Provision Of Specialised Freight Containers | $148,665.00 | Defence Materiel Organisation | 2013-08-28 | LC & N JOHNSON PTY LTD | |
1730861 | Ongoing Membership | $148,500.00 | Department of Defence | 2013-08-19 | AUSTRALIAN COMPUTER SOCIETY INC | |
1695581 | Data Centre Support Services | $148,383.60 | Department of Defence | 2013-08-08 | FRONTLINE SYSTEMS AUSTRALIA | |
1869751 | HP Notebook Warranty | $148,322.20 | Austrade | 2013-08-23 | Staples Australia Pty L | |
1692411-A4 | Bulk Postage | $147,975.03 | Australian Taxation Office | 2013-08-19 | AUSTRALIA POST | |
1729721 | Procurement of Test Equipment for Weapon Test Set GSS7735-4 | $147,950.00 | Defence Materiel Organisation | 2013-08-20 | GPSAT SYSTEMS (AUST) PTY LTD | |
1694231 | Civil Road Charter Services | $147,922.50 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS | |
1649141 | OPERATION SUPPORT - AIRCRAFT | $147,633.44 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1617601-A1 | Experience+ Work Ready Program |
$147,360.40 | Department of Education Employment and Workplace Relations | 2013-08-05 | INNER NORTHERN GROUP TRAINING LIMITED | |
1731741 | Maintenance Servicing | $146,742.49 | Defence Materiel Organisation | 2013-08-23 | THALES AUSTRALIA | |
1687971-A3 | Contractors | $146,432.50 | Department of Social Services | 2013-08-16 | Joanne Elizabeth Bransdon | |
1712241 | Mechanical Engineering and fabrication | $146,205.31 | Department of Defence | 2013-08-12 | QINETIQ | |
1571871 | Experience+ Work Ready Program | $146,138.66 | Department of Education Employment and Workplace Relations | 2013-08-05 | NEXUS HUMAN SERVICES INC | |
839101 | Property Rental - Glenroy VIC | $146,078.00 | Department of Human Services | 2013-08-01 | EDG Nominees Pty Ltd | |
1726651-A2 | Provision of Capability and Development Services |
$145,493.00 | Australian Taxation Office | 2013-08-29 | Effective People Pty Limited | |
1758021 | DVA ICTSB 2013/137 - Test Analyst | $145,200.00 | Department of Veterans' Affairs | 2013-08-26 | BRIDGE IT ENGINEERING PTY LTD | |
1717731 | Adapter battery terminal used for military communications equipment | $145,195.60 | Defence Materiel Organisation | 2013-08-27 | Eylex Pty Ltd | |
1808521 | Project Management | $145,028.40 | Department of Human Services | 2013-08-07 | Telstra | |
1912691 | Technical Support Software Engineers | $145,000.00 | Department of Defence | 2013-08-23 | CAE PROFESSIONAL SERVICES | |
1696101 | Inflatable Sailing Boats | $145,000.00 | Department of Defence | 2013-08-06 | AQUILA MARINE | |
1747551 | Development Trial | $144,865.60 | Defence Materiel Organisation | 2013-08-29 | MOTEC | |
1715281 | Professional Engineering Services | $144,551.00 | Department of Defence | 2013-08-14 | THE TRUSTEE FOR THE SELLAR FAMILY | |
1720591-A1 | Ref 389 RGMS Remediation Program - Congestion Management | $144,213.41 | National Health and Medical Research Council | 2013-08-14 | CGI | |
1715161 | System Analysis Services | $144,078.40 | Department of Defence | 2013-08-15 | IBM AUSTRALIA LTD | |
1739151 | workshop facilitation & development | $144,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-05 | Shane Carroll & Associates Pty Ltd | |
1770621-A1 | 1311543 - Provision of Security Related Services | $143,925.10 | Australian Customs and Border Protection Service | 2013-08-08 | Rosewarne Installation Services | |
1714331 | Postal Services for Operational Activities | $143,575.28 | Department of Defence | 2013-08-20 | AUSTRALIA POST | |
1713811 | Modification of aircraft spares for C130H disposal activities | $143,446.71 | Defence Materiel Organisation | 2013-08-15 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1650401 | Design, integration and installation of military comms in LHD Landing Craft | $143,143.84 | Defence Materiel Organisation | 2013-08-03 | ELBIT SYSTEMS OF AUSTRALIA | |
1830731 | General Estate Works Routine Maintenance | $143,000.00 | Department of Defence | 2013-08-13 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1748911 | Engagement of Liaison Officer | $143,000.00 | Department of Defence | 2013-08-28 | HAYES SPECIALIST RECRUITMENT AUSTRA | |
1747001 | Building Equipment Hire | $142,670.00 | Defence Materiel Organisation | 2013-08-27 | ALUMINIUM SCAFFOLDS PTY LTD | |
1682351-A1 | Provision of Health Services | $142,572.25 | Australian Taxation Office | 2013-08-13 | MSVS CONSULTANCY PTY LTD | |
1734131 | Provision of ICT contractor services | $142,260.00 | Department of Parliamentary Services | 2013-08-22 | Finite Recruitment Pty Ltd | |
1675561 | Installation of Electrical Sub-Meters | $142,153.00 | Department of Defence | 2013-08-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1676711 | Postal Services | $141,971.88 | Department of Defence | 2013-08-12 | AUSTRALIA POST | |
1767111 | Student fees | $141,968.00 | Department of Defence | 2013-08-26 | RMIT STUDENT FEES | |
1681661-A1 | IT Contractor Services | $141,570.00 | Department of Education Employment and Workplace Relations | 2013-08-08 | COMPAS PTY LTD | |
1712781 | Contractor to Repair Ships Starboard Propellor | $141,183.28 | Defence Materiel Organisation | 2013-08-14 | BAE SYSTEMS AUSTRALIA LTD | |
1760221-A2 | eRecruit online recruitment system | $140,969.85 | Clean Energy Regulator | 2013-08-12 | NGA.Net | |
1730721 | Engineering Support for the AP-3C Autopilot Upgrade Project | $140,811.72 | Defence Materiel Organisation | 2013-08-15 | AUSTRALIAN AEROSPACE LTD | |
2459621 | Legal Services - Nauru | $140,000.00 | Department of Immigration and Border Protection | 2013-08-03 | FOLEY'S LIST PTY LIMITED | |
2360082-A2 | Legal Services | $140,000.00 | Department of Immigration and Border Protection | 2013-08-03 | HALPHEN, ASHLEY | |
1696831-A1 | Provision of legal consultation services. |
$140,000.00 | Australian Taxation Office | 2013-08-26 | RONALD MERKEL QC | |
1758241 | Accommodation for the Leaders Summit | $140,000.00 | Department of Finance and Deregulation | 2013-08-16 | PA Apartments | |
1730911 | Management Support Services | $139,999.20 | Defence Materiel Organisation | 2013-08-23 | BOEING COMPANY, THE DBA BOEING DIV | |
1694541 | Materials for scheduled maintenance of RAN ship | $139,501.63 | Defence Materiel Organisation | 2013-08-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1656521 | legal services | $139,179.00 | Australian Competition and Consumer Commission | 2013-08-06 | Australian Government Solicitor | |
1670171 | Office Fitout Works - 142 Elizabeth Street Hobart | $138,600.00 | Office of the Fair Work Ombudsman | 2013-08-01 | Interiors Australia | |
2820782 | Squirrel helicopter support contract | $138,099.02 | Defence Materiel Organisation | 2013-08-02 | RAYTHEON AUST PTY LTD | |
1748451 | PRINTERS | $138,084.54 | Department of Defence | 2013-08-29 | LEXMARK INTERNATIONAL (AUSTRALIA) | |
2237851 | IBM Senior Software Specialist Services | $138,069.60 | Department of Immigration and Border Protection | 2013-08-01 | IBM AUSTRALIA LTD | |
1755211 | Independent performance review of the Implementation of the GRDC Strategic R&D Plan 2007-2012 | $137,850.00 | Grains Research and Development Corporation | 2013-08-23 | Centre for International Economics | |
1784741 | CDL SOFTWARE ASSURANCE | $137,699.75 | Australian Prudential Regulation Authority (APRA) | 2013-08-08 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
2631751 | ELECTRICAL EQUIPMENT AND SUPPLIES | $137,393.74 | Defence Materiel Organisation | 2013-08-12 | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | |
2345252 | Business Analyst | $137,166.00 | Department of Defence | 2013-08-13 | SINCLAIR KNIGHT MERZ | |
1678621 | Evaluation of State Plan for Renal Services in Tasmania | $136,950.00 | Department of Health and Ageing | 2013-08-05 | Australian Healthcare Associates | |
1715171 | Architectural Options Study | $136,620.00 | Department of Defence | 2013-08-15 | NATIONAL ICT AUSTRALIA LTD | |
1649451 | Professional Services | $136,299.63 | Defence Materiel Organisation | 2013-08-03 | SELEX ES LTD | |
1649371 | Defence Advance Global Positioning Receiver Accessories | $136,250.23 | Defence Materiel Organisation | 2013-08-03 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1776681 | Variation for additional scope of works | $135,069.00 | Department of Defence | 2013-08-19 | COLIN TRAPP & ASSOCIATES PTY. LTD | |
1680561 | Premise hire - FE2013 | $135,000.00 | Australian Electoral Commission | 2013-08-14 | Metro Chatswood Shopping Centre Unit Trust | |
1695471 | Review and update logistics policy and doctrine | $135,000.00 | Department of Defence | 2013-08-08 | GR & D DONOGHUE | |
1699331 | SAP Payroll & HR Support | $134,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-08 | Phoenix Management Services | |
1694261 | Technical Publication Revision Service | $134,231.52 | Defence Materiel Organisation | 2013-08-09 | PILATUS AIRCRAFT LTD | |
1858921 | FALSE FIRE ALARM FINE | $134,060.00 | Department of Defence | 2013-08-13 | ROMTECK GRID PTY LTD | |
1680121 | Provision of ICT contractor services | $133,848.00 | Department of Parliamentary Services | 2013-08-05 | Talent International (ACT) P/L | |
1718541 | SHIRTS MAN'S TRI-SERVICE | $133,526.80 | Defence Materiel Organisation | 2013-08-12 | AUSTRALIAN DEFENCE APPAREL | |
1803861-A1 | Legal services |
$133,391.00 | Department of Finance | 2013-08-05 | Minter Ellison | |
1729831 | Repair Of Ship Deck Equipment | $133,145.89 | Defence Materiel Organisation | 2013-08-27 | BEAK ENGINEERING | |
1887651 | Technical Data Manager | $133,116.48 | Defence Materiel Organisation | 2013-08-06 | HTR PTY LTD | |
2668982 | Repair of Alenia System Spares. | $132,938.30 | Defence Materiel Organisation | 2013-08-26 | BAE SYSTEMS AUSTRALIA LTD | |
2891052 | Design Effort for the M113 Vehicle - USD | $132,909.95 | Defence Materiel Organisation | 2013-08-29 | ELBIT SYSTEMS LTD | |
1618211-A1 |
|
$132,576.40 | Department of Education Employment and Workplace Relations | 2013-08-12 | CAMPBELL PAGE LIMITED | |
1730671 | Support Delivery of Asset Management methods | $132,473.00 | Department of Defence | 2013-08-19 | ROB DOBSON & ASSOCIATES PTY LTD | |
1713301 | Engineering service and support | $132,143.24 | Defence Materiel Organisation | 2013-08-13 | LOCKHEED MARTIN AUSTRALIA | |
1680151 | Provision of telecommunication services | $132,000.00 | Department of Parliamentary Services | 2013-08-02 | Telstra Corporation Ltd | |
1731521 | Heating, ventillation and cooling systems | $132,000.00 | Defence Materiel Organisation | 2013-08-23 | AHI-CARRIER (AUSTRALIA) PTY LTD | |
1784771 | SECURITY CLEARANCES | $132,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-01 | DEPARTMENT OF DEFENCE | |
1571881-A2 | Experience+ Work Ready Program |
$132,000.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | HELP ENTERPRISES | |
1742361 | legal services | $131,993.00 | Australian Competition and Consumer Commission | 2013-08-19 | Australian Government Solicitor | |
1745571-A1 | PROVISION OF IT SERVICES |
$131,560.00 | Comsuper | 2013-08-12 | INTERPRO AUSTRALIA PTY LTD | |
1715751 | BATTERY & DIGITAL INTERFACE FOR OZONESONDES | $131,548.56 | Bureau of Meteorology | 2013-08-06 | Vaisala Pty Ltd | |
1783551 | Procurement of Ablution blocks for Curtin IDC | $131,500.00 | Department of Immigration and Citizenship | 2013-08-29 | THE TRUSTEE FOR WHITE EQUIPMENT AND | |
1694861 | Professional legal services and disbursement fees PA-DMO9131/2009 | $131,364.00 | Defence Materiel Organisation | 2013-08-06 | ASHURST AUSTRALIA | |
1693561 | Provision of Kestrel site licence including 12mth Support and Maintenance package | $131,300.40 | Defence Materiel Organisation | 2013-08-09 | SENTIENT VISION SYSTEMS PTY LTD | |
2080081-A1 | Legal - CMS |
$131,250.00 | Department of Finance | 2013-08-01 | Norton Rose Fulbright | |
1826741 | Counsel Contract 35 | $131,200.00 | Australian Securities and Investments Commission | 2013-08-07 | Steven Forrest | |
1822411 | Counsel Contract 193 | $131,200.00 | Australian Securities and Investments Commission | 2013-08-13 | Sally Robb | |
1894611 | IBM Senior Software Specialist Services | $131,088.00 | Department of Immigration and Border Protection | 2013-08-01 | IBM AUST LTD | |
1787551-A1 | Legal Advice - Drafting of the Standards |
$131,034.70 | Department of Industry | 2013-08-14 | MINTER ELLISON LAWYERS | |
1643101 | Provision of Business and IT Support Services | $130,625.00 | Department of Health and Ageing | 2013-08-01 | M & T RESOURCES PTY LTD | |
1676761 | Network Equipment | $130,549.68 | Attorney-General's Department | 2013-08-06 | Dimension Data Australia Pty Ltd | |
1930192 | Business Analyst |
$130,548.00 | Department of Defence | 2013-08-13 | MACRO RECRUITMENT | |
1872931 | Repair to PC9 RI Engine | $130,353.31 | Defence Materiel Organisation | 2013-08-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1654661 | Modification of Tank on Vessel | $130,102.32 | Defence Materiel Organisation | 2013-08-05 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
1689341 | Property Lease - Port Hedland | $130,000.00 | Department of Agriculture Fisheries and Forestry | 2013-08-20 | John & Gail Laney | |
1690461-A1 | ICT Contractor Services | $130,000.00 | Department of Education Employment and Workplace Relations | 2013-08-14 | FINITE IT RECRUITMENT SOLUTIONS | |
1900221 | Technical Support Software Engineers | $130,000.00 | Department of Defence | 2013-08-23 | ADVANCED VTOL TECHNOLOGIES PTY LTD | |
1763301 | Procurement of goods and services | $129,972.73 | Defence Materiel Organisation | 2013-08-03 | A & P GROUP LTD | |
1770611-A1 | 1311544 - Provision of Security Related Services | $129,709.89 | Australian Customs and Border Protection Service | 2013-08-08 | Bemac Security Pty Ltd | |
1650311 | Professional Engineering | $129,571.37 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE PTY LTD | |
1732331 | System Software Upgrade | $129,496.76 | Defence Materiel Organisation | 2013-08-22 | QINETIQ PTY LTD | |
1706161 | Sights; Spectre-DR | $129,430.40 | Defence Materiel Organisation | 2013-08-22 | Hall & Watts Australia Pty Ltd | |
1835981 | Online subscriptions 1/7/13-30/9/14 Inv 827889367 | $129,402.56 | Fair Work Commission | 2013-08-26 | THOMSON REUTERS (PROFESSIONAL) PTY LTD | |
1694271 | Civil Road Chater Services | $129,360.00 | Department of Defence | 2013-08-06 | SIMON NATIONAL CARRIERS | |
1670281 | Holsters; MK3 | $129,250.00 | Defence Materiel Organisation | 2013-08-09 | SOS Marine (Case Investments Pty Ltd) | |
1733921 | Provision Of Bearings | $128,700.00 | Defence Materiel Organisation | 2013-08-02 | BEARING THERMAL RESOURCES PTY LTD | |
1716501 | Hose Assembly, Rubber Lined, 30 mr Long and Hydraulic Rescue Kit and Pneumatic Bag, High Pressure and Siamese Connection Fire Hose and Gas Detector. Seven Lines. | $128,480.49 | Defence Materiel Organisation | 2013-08-10 | Chubb Fire & Security Pty Ltd | |
1675461 | Through life cost of ownership phase 3A | $128,480.00 | Department of Defence | 2013-08-08 | BOOZ & COMPANY (AUST) PTY LTD | |
1694601 | Aircraft Maintenance | $128,467.10 | Defence Materiel Organisation | 2013-08-06 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
2435212 | Network Engineering Services | $128,116.69 | Department of Defence | 2013-08-23 | BOEING DEFENCE AUSTRALIA LTD | |
1717421 | Repair of Repairables | $128,098.71 | Defence Materiel Organisation | 2013-08-26 | Thales Australia | |
1675011 | Tank Pump Assembly Modifications | $128,055.12 | Defence Materiel Organisation | 2013-08-01 | EBSRAY PUMPS PTY LTD | |
1675401 | Assessment of Wharves & Associated Infrastructure | $128,052.79 | Department of Defence | 2013-08-08 | AECOM AUSTRALIA PTY LTD | |
1712681 | Application Managed Services Partner Arrangement | $127,610.38 | Department of Defence | 2013-08-13 | BAE SYSTEMS AUSTRALIA LIMITED | |
1571811-A1 | Experience+ Work Ready Program |
$127,296.40 | Department of Education Employment and Workplace Relations | 2013-08-12 | CAMPBELL PAGE LIMITED | |
1927862 | Transition and Remediation Support | $127,134.81 | Defence Materiel Organisation | 2013-08-22 | LOGISTICS SOLUTIONS AUSTRALASIA | |
2275761 | GST payment - vehicle intercom systems |
$127,032.70 | Defence Materiel Organisation | 2013-08-21 | Thales Australia Ltd | |
1723431 | Office Lease: Chengdu | $126,959.25 | Austrade | 2013-08-26 | Crowne Plaza Chengdu | |
1675411 | Maintenance tasks for the Magnetic Treatment Facility | $126,500.00 | Defence Materiel Organisation | 2013-08-02 | INDIANIC DIVING SERVICES | |
1686461 | TBBF Online Reporting Tool Project - Design Implementation RFQ46 | $126,431.56 | Australian Taxation Office | 2013-08-05 | IBM AUSTRALIA LTD - IBM AUSTRALIA PTY LTD | |
1718131 | Repair of Repairables | $125,710.19 | Defence Materiel Organisation | 2013-08-26 | Thales Australia | |
1713721 | Review of F-35A Environmental Impact Statement | $125,482.50 | Defence Materiel Organisation | 2013-08-15 | AURECON AUSTRALIA PTY LTD | |
1687521-A1 | Vaccines | $125,455.00 | Defence Materiel Organisation | 2013-08-16 | ANSPEC PTY LTD | |
1745551 | Clean Internet Filtering services | $125,411.40 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-08-14 | Optus Networks Pty Ltd | |
1711841 | Aircraft Modification | $125,400.00 | Defence Materiel Organisation | 2013-08-16 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1711851 | Aircraft Modification | $125,400.00 | Defence Materiel Organisation | 2013-08-16 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1703421 | RVO Twinning Program Activities ROU 51172 | $125,081.00 | Geoscience Australia | 2013-08-12 | Wally Johnson Consultancies | |
1673121 | Lease for Central Scrutiny Premises: FE2013 | $125,000.04 | Australian Electoral Commission | 2013-08-12 | Asia Pacific Investments T2 Pty Ltd | |
3423863 | National Hospital Injury Data | $125,000.00 | Department of Infrastructure and Regional Development | 2013-08-22 | 9720 AUSTRALIAN INSTITUTE OF HEALTH | |
1738201 | COP19 Delegation Office and Fitout - Warsaw, Poland | $125,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-28 | PL.2012 + SP. ZO.O. | |
2201801 | White Pages listings |
$124,826.90 | Department of Agriculture | 2013-08-02 | Telstra Corporation Limited | |
1477801 | Cardax Software Maintenance | $124,633.96 | Department of Immigration and Citizenship | 2013-08-01 | SECOM TECHNICAL SERVICES PTY | |
1571841-A1 | Experience+ Work Ready Program |
$124,607.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | Spectrum MIGRANT RESOURCE CENTRE INC | |
1713801 | Indigenous Employment Strategy Memorandum of Under | $124,300.00 | Department of Defence | 2013-08-12 | AUSTRALIAN PUBLIC SERVICE | |
1716861-A2 | Security Services at National Office for FE2013 | $124,215.75 | Australian Electoral Commission | 2013-08-05 | SNP Security | |
1731301 | COMMS | $123,449.69 | Defence Materiel Organisation | 2013-08-27 | FMS ACCOUNT | |
1700291 | Repair Of Components For Ship's Communications Equipment | $123,409.00 | Defence Materiel Organisation | 2013-08-15 | SITEP AUSTRALIA PTY LTD | |
1714741 | Sponsored research studentship | $123,085.87 | Department of Defence | 2013-08-16 | UNIVERSITY OF SOUTHAMPTON | |
1731711 | Maintenance Works | $122,528.00 | Department of Defence | 2013-08-28 | SPOTLESS TRUST A/C | |
1645871-A1 | Network Technical Lead | $122,199.00 | Department of Industry | 2013-08-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1758011 | DVA ICTSB 2013/136 - Test Analyst | $121,968.00 | Department of Veterans' Affairs | 2013-08-26 | PAXUS AUS P/L | |
1715781 | Contractor Liaison Officer | $121,944.00 | Bureau of Meteorology | 2013-08-23 | Hays Specialist Recruitment | |
2011342 | Defence Transformation Logistics Program | $121,693.59 | Department of Defence | 2013-08-13 | G H D PTY LTD | |
1682741 | Tool Kit Fitters & Turners | $121,652.52 | Defence Materiel Organisation | 2013-08-15 | Cromwell Pty Ltd | |
1929852 | Design Services | $121,627.00 | Department of Defence | 2013-08-16 | GHD PTY LTD | |
1805921 | Exhibition design services Standing Offer Panel for Design services (includes 3D and Graphic Design) | $121,440.00 | Australian War Memorial | 2013-08-16 | Wingrove and Wingrove Design Studio Pty Ltd | |
1649151 | OPERATION SUPPORT - AIRCRAFT | $121,294.20 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1652621 | TEST & TRIALS FMS CASE | $121,002.73 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1675661 | National Program Support Service provision | $121,000.00 | Department of Defence | 2013-08-09 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1732761 | Military Vehicles | $120,868.00 | Defence Materiel Organisation | 2013-08-21 | BEAK ENGINEERING PTY LTD | |
1147892-A1 | Repair Of Engine Components | $120,688.53 | Defence Materiel Organisation | 2013-08-26 | MTU DETROIT DIESEL AUSTRALIA | |
1700481 | Pharmaceuticals | $120,481.46 | Defence Materiel Organisation | 2013-08-14 | ANSPEC PTY LTD | |
1738431 | 1312400 - Provision of Training Services | $120,340.00 | Australian Customs and Border Protection Service | 2013-08-20 | Centre for Public Management | |
1734211 | Provision of ICT Contractor Services | $120,120.00 | Department of Parliamentary Services | 2013-08-27 | Ajilon Pty Ltd | |
2090771 | WATER & SEWERAGE COSTS | $120,100.00 | Department of Defence | 2013-08-06 | CITY WEST WATER LTD | |
2023361 | Ballistic Protection | $120,031.67 | Defence Materiel Organisation | 2013-08-31 | AUSTRALIAN AEROSPACE LTD | |
1783061-A1 | 1313520 - Provision of Legal Related Services |
$120,000.00 | Australian Customs and Border Protection Service | 2013-08-27 | Sage Legal Services Pty Ltd | |
1779731 | Security Vetting | $120,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-22 | CPM - Dept Of Defence | |
1770291 | Nauru Regional Processing Centre Incident Review | $120,000.00 | Department of Immigration and Citizenship | 2013-08-28 | KNOWLEDGE CONSULTING PTY LTD | |
1450972-A1 | Provision of leased vehicle | $120,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-08-26 | SG Fleet Australia Pty Ltd | |
2129761 | 127696 - Provision of Security Related Services | $120,000.00 | Australian Customs and Border Protection Service | 2013-08-31 | CrimTrac Agency | |
1723271-A1 | APS INDIGENOUS EMPLOYMENT STRATEGY | $120,000.00 | Department of Education Employment and Workplace Relations | 2013-08-08 | AUSTRALIAN PUBLIC SERVICE | |
2891402 | Defence Advance Global Positioning Receiver Accessories | $119,984.80 | Defence Materiel Organisation | 2013-08-03 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1716181-A2 | Conference Room Upgrade |
$119,405.00 | Bureau of Meteorology | 2013-08-07 | Rutledge Engineering (AUST) Pty Ltd | |
1695231 | Stage 3 - Culture Implementation Plan | $119,263.10 | Department of Defence | 2013-08-15 | DELOITTE TOUCHE TOHMATSU | |
1992392 | Business Support and Administration | $118,976.00 | Department of Defence | 2013-08-14 | RUBIKON GROUP | |
1705021 | Management of initial phases of funding arrangement review | $118,800.00 | Department of Immigration and Citizenship | 2013-08-20 | THE TRUSTEE FOR THIRD HORIZON TRUST | |
1694431 | Hire of Temporary Chiller and Generator | $118,562.32 | Department of Defence | 2013-08-19 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1729431 | Professional Legal Fees LM-2013-0238 | $118,356.02 | Defence Materiel Organisation | 2013-08-19 | CLAYTON UTZ | |
1770771 | Provision of Computer Equipment and Accessories | $118,349.00 | Department of Foreign Affairs and Trade | 2013-08-21 | ETHAN GROUP PTY LTD | |
1670601 | 3 year sponsorship of Massachusetts Institute of Technology Centre for Information Systems Research. | $117,977.40 | Australian Taxation Office | 2013-08-08 | Centre for Information Systems Research MIT Sloan School of Management | |
1651881 | FMA Case | $117,532.79 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1681571 | Application Implementation Services | $117,393.20 | Department of Education Employment and Workplace Relations | 2013-08-12 | COMPAS PTY LTD | |
1833391 | Data Governance and Related Products | $117,368.00 | National Health Performance Authority | 2013-08-22 | Little Oak Pty Ltd | |
1718331 | SHIRT'S MAN'S TRI-SERVICE | $116,916.80 | Defence Materiel Organisation | 2013-08-15 | AUSTRALIAN DEFENCE APPAREL | |
1732001 | Change of Fuel Type Trial from HFO to MDO | $116,867.66 | Defence Materiel Organisation | 2013-08-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1695011 | Procurement of Communication Devices | $116,835.79 | Defence Materiel Organisation | 2013-08-08 | HARRIS CORPORATION DBA HARRIS RF CO | |
2020281 | DHS ICT Contractors PanelDVA ICTSB 2013/130Business Analyst | $116,280.00 | Department of Veterans' Affairs | 2013-08-12 | PAXUS AUS P/L | |
1703551 | Electricity supply - Alice Springs NEO facility | $116,160.00 | Geoscience Australia | 2013-08-08 | Power & Water Authority | |
1706911 | Provision for Contractor Services | $116,109.00 | Australian Taxation Office | 2013-08-26 | ROBERT WALTERS | |
1681671 | GLOVES FIREMEN, HELMETS FIREMEN, VISOR FIREMEN. | $115,531.90 | Defence Materiel Organisation | 2013-08-13 | PAC FIRE AUSTRALIA | |
1703671 | Short term personnel hire - Python/Java Developer | $115,500.00 | Geoscience Australia | 2013-08-08 | Greythorn Pty Ltd | |
1651711 | Design Services Consultant | $115,452.70 | Department of Defence | 2013-08-05 | RUDDS CONSULTING ENGINEERS | |
1674971 | Software Development Services | $115,368.00 | Defence Materiel Organisation | 2013-08-07 | SAIC | |
1715131 | Management Courses | $115,279.34 | Department of Defence | 2013-08-15 | GAN TECHNOLOGIES | |
1693961 | Development of Tier 2 & 3 Risk Register & Risk Processes | $115,175.10 | Defence Materiel Organisation | 2013-08-08 | DELOITTE TOUCHE TOHMATSU | |
1717661 | Repair of Repairables | $115,104.36 | Defence Materiel Organisation | 2013-08-26 | Thales Australia | |
1686751 | Fixed Voice services | $115,000.00 | Attorney-General's Department | 2013-08-06 | AAPT Limited | |
1803731-A1 | Legal services | $115,000.00 | Department of Finance | 2013-08-15 | Maddocks | |
1714771-A2 | ID1043/2013 - Legal Services | $114,453.88 | Department of Defence | 2013-08-16 | SPARKE HELMORE | |
2458881 | Provision of IAAAS to Clients | $113,859.90 | Department of Immigration and Border Protection | 2013-08-20 | IMMIGRATION ADVICE AND RIGHTS | |
1695261 | Professional Legal Fees PA DMO9061-2011 | $113,740.00 | Defence Materiel Organisation | 2013-08-07 | ASHURST AUSTRALIA | |
1654551 | Aircraft Technical Royalty Payments | $113,652.96 | Defence Materiel Organisation | 2013-08-03 | SIKORSKY AIRCRAFT CORPORATION | |
2063211 | Project Manager/Contract Administrator Services | $112,721.29 | Department of Defence | 2013-08-07 | AURECON AUSTRALIA PTY LTD | |
1780711 | Purchase server and storage hardware | $112,420.00 | Australian Fisheries Management Authority | 2013-08-26 | Dell Australia Pty Limited | |
1753201 | Emergency aircraft charter | $112,300.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-25 | MEDICAL RESCUE AUSTRALIA PTY LTD | |
1765391-A1 | Provision for Software |
$112,286.93 | Comsuper | 2013-08-28 | DATA#3 LIMITED | |
1679111 | RAAF HEADWEAR | $112,233.00 | Defence Materiel Organisation | 2013-08-09 | Mountcastle PTY LTD | |
1694191 | Postgraduate scholarship agreement | $112,200.00 | Department of Defence | 2013-08-06 | UNIVERSITY OF ADELAIDE | |
1674191 | Delivery of sustainable Lean methodology training | $112,000.00 | Australian Taxation Office | 2013-08-05 | Capgemini Australia Pty Ltd | |
1738991 | Laptops and Accessoties | $111,702.80 | Department of the Prime Minister and Cabinet | 2013-08-20 | ETHAN GROUP PTY LTD | |
1649621 | C-130J Aircraft Components | $111,568.10 | Defence Materiel Organisation | 2013-08-03 | HONEYWELL INTERNATIONAL INC. DBA HO | |
1728611-A1 | Legal services, Please be advised that contract value is a notional amount only | $111,417.60 | Australian Taxation Office | 2013-08-16 | CRIBLANDS | |
1755151 | WA non campaign advertising for FE2013 | $111,230.08 | Australian Electoral Commission | 2013-08-01 | Adcorp Australia Limited | |
2435592 | Network Engineering Services | $111,028.36 | Department of Defence | 2013-08-23 | BOEING DEFENCE AUSTRALIA LTD | |
1653581 | FMS CASE FOR ACQUISITION OF SM2 CANISTERS | $111,017.78 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
2243301 | Field Service Rep Support | $110,930.29 | Defence Materiel Organisation | 2013-08-29 | ELBIT SYSTEMS LTD | |
2894812 | FMS Training for ADO Personnel | $110,249.40 | Defence Materiel Organisation | 2013-08-20 | FMS ACCOUNT | |
1652761 | FMS case ATPGTE Admnin Support for RAAF SLO | $110,220.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1713371 | Microsoft Volume Sourcing 2 - CDL Maintenance | $110,045.08 | IP Australia | 2013-08-20 | Data#3 Limited | |
1647991 | To provide audit and assurance services relating to the ballot and ticketing processes associated with the Anzac Day commemorations at Gallipoli in 2015. | $110,000.00 | Department of Veterans' Affairs | 2013-08-02 | KPMG | |
1670571-A1 | Furniture Hire: FE2013 | $110,000.00 | Australian Electoral Commission | 2013-08-05 | Valiant Commercial Furniture | |
1695631 | Research agreement | $110,000.00 | Department of Defence | 2013-08-08 | CURTIN UNI - CENTRE FOR MARINE | |
1648171 | Concept Testing Research (Round 2) for the National Drugs Campaign 2013-14 | $110,000.00 | Department of Health and Ageing | 2013-08-02 | SNAPCRACKER RESEARCH & STRATEGY | |
1738941 | Professional Development Program | $110,000.00 | Department of the Prime Minister and Cabinet | 2013-08-05 | ANU GENERAL ACCOUNT | |
1692951 | ISDN SERVICES | $110,000.00 | Defence Materiel Organisation | 2013-08-05 | TELSTRA DEFENCE TELESERVICE ACT | |
1732341 | Patrol Boat Maintenance | $110,000.00 | Department of Defence | 2013-08-23 | DMS MARITIME PTY LIMITED | |
1731271 | Environmental and work health and safety audit | $110,000.00 | Defence Materiel Organisation | 2013-08-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2369582 | AIR5431PH3 RFT documentation production | $110,000.00 | Defence Materiel Organisation | 2013-08-15 | AJILON | |
1714051 | Additional Boeing Store Persons for Cataloguing of equipment | $110,000.00 | Defence Materiel Organisation | 2013-08-14 | THE BOEING COMPANY DIV DEFENSE SPAC | |
1686341 | WAAVP 2013 Conference Sponsorshop | $110,000.00 | Australian Centre for International Agricultural Research | 2013-08-25 | EECW Pty Ltd | |
1693451 | Patrol Boat Maintenance | $110,000.00 | Department of Defence | 2013-08-05 | DMS MARITIME PTY LIMITED | |
1710471 | Telecommunications commodities, carriage and associated services | $110,000.00 | Department of Parliamentary Services | 2013-08-16 | Telstra Corporation Ltd | |
1780851 | Repair Of Navigational Equipment | $110,000.00 | Defence Materiel Organisation | 2013-08-13 | ELECTROTECH AUSTRALIA PTY LTD | |
1696351 | Postage Contract 42 2009-003788 | $110,000.00 | Australian Securities and Investments Commission | 2013-08-09 | Australia Post | |
1701641 | External Training | $110,000.00 | Department of Human Services | 2013-08-05 | SAS Institute Australia Pty Ltd | |
1694321 | Technical Data Vault | $109,848.75 | Defence Materiel Organisation | 2013-08-09 | SYPAQ SYSTEMS PTY LTD | |
1648971 | Telemetry Range C-Band Track Antennae Update | $109,845.74 | Defence Materiel Organisation | 2013-08-03 | TELEMETRY & COMMUNICATIONS SYSTEMS, | |
1731051 | Procurement of Training Aids | $109,717.08 | Defence Materiel Organisation | 2013-08-22 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1694331 | Scientific Equipment | $109,453.26 | Department of Defence | 2013-08-06 | FEI - ELCOM TECH, INC. | |
1731011 | Personal Safety and Protection | $109,264.24 | Defence Materiel Organisation | 2013-08-22 | HELMET INTEGRATED SYSTEMS LTD | |
1803561-A2 | Legal services | $109,081.10 | Department of Finance | 2013-08-30 | Minter Ellison | |
1712331 | Urgent repair to equipment on RAN Ship | $109,009.97 | Defence Materiel Organisation | 2013-08-16 | THALES AUSTRALIA | |
1693951 | Cadet Information Management System Services | $109,000.00 | Department of Defence | 2013-08-06 | COMPUCRAFT SOFTWARE SOLUTIONS | |
1695921 | Initial Environmental Review Writer | $108,977.00 | Department of Defence | 2013-08-09 | NATURAL RESOURCE ASSESSMENTS | |
1779201 | Provision of performance testing on IT system | $108,889.00 | Department of Agriculture Fisheries and Forestry | 2013-08-12 | JDS Australia Pty | |
1758251 | Accommodation for the Leaders Summit | $108,780.00 | Department of Finance and Deregulation | 2013-08-16 | Airport Hacienda Motel | |
1653641 | Aircraft Spares and Repairs | $108,663.84 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1648851 | Navigation Subsystem Software Engineering Support Services | $108,257.98 | Defence Materiel Organisation | 2013-08-03 | HONEYWELL INTERNATIONAL INC. DBA HO | |
1682721-A3 | Provision of Medical Services |
$108,100.00 | Australian Taxation Office | 2013-08-13 | RECOVRE PTY LIMITED | |
1712221 | Analyst | $108,000.00 | Department of Defence | 2013-08-12 | BLUE SWIMMER CONSULTING PTY LTD | |
1733621-A1 | CRM Developer | $107,756.00 | Clean Energy Regulator | 2013-08-19 | Talent International (ACT) Pty Ltd | |
1703681 | Short Term Personnel | $107,536.00 | Geoscience Australia | 2013-08-08 | Adecco | |
1807151 | Lease at Waverley Gardens, VIC | $107,231.19 | Department of Human Services | 2013-08-06 | Mirvac Funds Ltd (QLD) | |
1881481 | Legal Services | $107,119.71 | Office of the Fair Work Building Industry Inspectorate | 2013-08-27 | ashurst | |
1762421 | 3 Year Equipment support agreement | $107,093.35 | Department of Defence | 2013-08-15 | AGILENT TECHNOLOGIES AUSTRALIA PTY | |
1975781-A1 | Litigation services - Comcover |
$107,000.00 | Department of Finance | 2013-08-02 | Ashurst ACT | |
1713961 | Tank Pump Assembly Modifications | $106,736.25 | Defence Materiel Organisation | 2013-08-14 | EBSRAY PUMPS PTY LTD | |
2632981 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $106,059.17 | Defence Materiel Organisation | 2013-08-29 | FMS ACCOUNT | |
1687141-A1 | Temporary personnel services | $106,000.00 | Australian Skills Quality Authority | 2013-08-14 | FINXL Professional Services | |
1699861 | Provision of ICT Contractor Services | $105,864.00 | Department of Parliamentary Services | 2013-08-12 | Saltbush Consulting Pty Ltd | |
1711931 | Site integration Services | $105,424.00 | Department of Defence | 2013-08-12 | CDM | |
1695941 | Professional Materials Engineering | $105,380.00 | Department of Defence | 2013-08-07 | FORTBURN PTY LTD | |
1747261 | System Upgrade | $105,339.95 | Defence Materiel Organisation | 2013-08-30 | SIGMA BRAVO PTY LTD | |
1747981 | Software Maintenance Renewal with Training | $105,050.00 | Department of Defence | 2013-08-28 | CUNNING RUNNING SOFTWARE LTD | |
1730711 | Software Development Support | $105,000.01 | Department of Defence | 2013-08-19 | ASSOCIATED ELECTRONIC SERVICES | |
1772031 | ICT Infrastructure Services | $104,852.00 | Australian Crime Commission | 2013-08-09 | Saltbush Consulting Pty Ltd | |
1732741 | Application Software | $104,634.38 | Defence Materiel Organisation | 2013-08-21 | AUSTRALIAN AEROSPACE LTD | |
1713101 | Professional Legal Fees and Disbursements PA LM 2012/0125/EO1 | $104,016.00 | Defence Materiel Organisation | 2013-08-14 | CLAYTON UTZ | |
1708051 | Intra Government Communications Network Civils Work | $103,928.00 | Department of Finance and Deregulation | 2013-08-16 | RCR O?Donnell Griffin Pty Ltd | |
1694581 | Professional legal services and disbursement fees PA-LM2013-0047 | $103,840.00 | Defence Materiel Organisation | 2013-08-06 | SPARKE HELMORE | |
1728501 | Components For Diesel Engines | $103,726.80 | Defence Materiel Organisation | 2013-08-26 | MTU DETROIT DIESEL AUST PTY LTD | |
1714531 | SCANNERS | $103,646.40 | Department of Defence | 2013-08-15 | DATACOM SYSTEMS (ACT) PTY LTD | |
1691281-A1 | Printing costs- copy meterage | $103,620.00 | Australian Public Service Commission | 2013-08-05 | Ricoh Australia Pty Ltd | |
1714871 | Maintenance | $103,400.00 | Department of Defence | 2013-08-14 | TRANSFIELD SERVICES AUSTRALIA | |
1712411 | Supply and Commission an Uninterrupted Power Supply System | $103,299.80 | Defence Materiel Organisation | 2013-08-16 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
1740251 | Provision of Health Technology Assessment Services | $103,250.00 | Department of Health and Ageing | 2013-08-28 | ROYAL AUSTRALASIAN COLLEGE | |
1730131 | Provision of Technical Writer for support services | $103,247.57 | Defence Materiel Organisation | 2013-08-28 | BAE SYSTEMS AUSTRALIA | |
3354917 | The agreement is for the provision of turf maintenance services for the Springvale War Cemetery and Victorian Garden of Remembrance. | $103,198.00 | Department of Veterans' Affairs | 2013-08-01 | GREENMAKERS PTY LTD | |
1699931 | Provision of ICT Contractor Services | $103,180.00 | Department of Parliamentary Services | 2013-08-14 | Greythorn Pty Ltd | |
1616401 | Scrutiny Centre | $103,125.00 | Australian Electoral Commission | 2013-08-01 | Gazcorp Pty Ltd | |
1723241-A1 | IT Contractor Services | $102,300.00 | Department of Education Employment and Workplace Relations | 2013-08-29 | MOSAIC RECRUITMENT PTY LTD | |
1648701 | Weapon System Upgrade | $102,208.90 | Defence Materiel Organisation | 2013-08-03 | SAAB SYSTEMS PTY LTD | |
1571861-A2 | Experience+ Work Ready Program |
$102,025.00 | Department of Education Employment and Workplace Relations | 2013-08-05 | JOBCO EMPLOYMENT SERVICES INC | |
1710671-A1 | AIRCRAFT SPARES |
$101,644.74 | Defence Materiel Organisation | 2013-08-27 | AUSTRALIAN AEROSPACE | |
3134832 | Shelter Individual | $101,612.16 | Defence Materiel Organisation | 2013-08-20 | HUNTER'S EDGE PTY LTD | |
1649461 | Navigation Display System for LHD Landing Craft | $101,503.49 | Defence Materiel Organisation | 2013-08-03 | L-3 OCEANIA | |
1768181 | Tent hire Setup and Dismantle | $101,276.58 | Department of Defence | 2013-08-26 | PRI INDUSTR QLD PL | |
646141-A1 | Repair of Gas Turbine engine | $101,228.41 | Defence Materiel Organisation | 2013-08-26 | THALES AUSTRALIA | |
1717881 | Repair of Repairables | $101,023.75 | Defence Materiel Organisation | 2013-08-27 | Thales Australia | |
1781871 | Repair of Repairables | $101,023.75 | Defence Materiel Organisation | 2013-08-26 | Thales Australia | |
1784011 | Air Charter Services- Curtin-Adelaide- Melbourne | $101,000.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD | |
1863391-A1 | Provision of radio communication site licence | $100,763.51 | Australian Federal Police | 2013-08-01 | Vertical Telecoms Pty Limited | |
2418131 | Network Engineering Services | $100,661.18 | Department of Defence | 2013-08-23 | BOEING DEFENCE AUSTRALIA LTD | |
1691201 | Work on performance Management Framework Deborah Blackman. Milestone - Variation 2 | $100,000.01 | Australian Public Service Commission | 2013-08-15 | University of Canberra | |
1643231 | Official order number one BCM for Health Heroes | $100,000.00 | Department of Health and Ageing | 2013-08-01 | THE TRUSTEE FOR THE KNOWLES | |
1735431 | As per contract details dated 12/6/13 | $100,000.00 | Bureau of Meteorology | 2013-08-26 | DFP Recruitment Services | |
1703621 | CRC SI Annual Contribution | $100,000.00 | Geoscience Australia | 2013-08-05 | CRC for Spatial Information | |
1738901 | Relocation and Storage Services | $100,000.00 | Department of the Prime Minister and Cabinet | 2013-08-21 | PREMIER OFFICE RELOCATIONS NSW PTY LTD | |
1643211 | Temp contract services | $100,000.00 | Department of Health and Ageing | 2013-08-01 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
1731621 | Professional legal services and disbursement fees PA-DMO9001/2006 | $100,000.00 | Defence Materiel Organisation | 2013-08-23 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1643221 | temp contract services | $100,000.00 | Department of Health and Ageing | 2013-08-01 | Wizard People Pty Ltd | |
1753481 | Validation of the ABF National Cost Model | $100,000.00 | Independent Hospital Pricing Authority | 2013-08-12 | Laeta Pty Ltd | |
1708021 | Urban transport strategy | $100,000.00 | Department of Infrastructure and Transport | 2013-08-20 | ERNST & YOUNG | |
1720081-A1 | Provision of compliance and assurance specialist advice |
$100,000.00 | Murray-Darling Basin Authority | 2013-08-28 | Vista Advisory Pty Ltd | |
1729771 | Services to support the introduction into service and operation of the Field Services | $100,000.00 | Defence Materiel Organisation | 2013-08-20 | RAYTHEON AUSTRALIA PTY LTD | |
2309151-A1 | Legal Services |
$100,000.00 | Department of Immigration and Border Protection | 2013-08-03 | PHILLIP ALLAN BLAXELL | |
1819841 | Maintenance Works | $100,000.00 | Department of Defence | 2013-08-28 | SPOTLESS FACILITY SERVICES PTY LTD | |
1703341-A1 | PROVISION OF BUSINESS ADMIN SERVICES |
$100,000.00 | Comsuper | 2013-08-20 | AUSTRALIAN GOVT SOLICITOR - CANBERRA | |
2379462 | Provision of compliance and assurance specialist advice. | $100,000.00 | Murray-Darling Basin Authority | 2013-08-06 | Environmental Risk, Science and Audit Pty Ltd | |
1735341-A2 | Contract employment of EA for ADP |
$99,992.64 | Bureau of Meteorology | 2013-08-30 | DFP Recruitment Services | |
1696591 | Provision Of Compressor | $99,848.10 | Defence Materiel Organisation | 2013-08-13 | COMPAIR (AUSTRALASIA) LIMITED | |
1732271 | Supply Installation Kits for G-Wagon | $99,825.00 | Defence Materiel Organisation | 2013-08-20 | DVR ENGINEERING PTY LTD | |
1676411 | Mission Kits | $99,825.00 | Defence Materiel Organisation | 2013-08-01 | DVR ENGINEERING PTY LTD | |
1678701 | Consultancy Services- Review of health administration in Tasmania | $99,500.01 | Department of Health and Ageing | 2013-08-05 | ENZYME (INTERNATIONAL) AUSTRALIA | |
1698321 | Jakarta Chancery Lease - MOU | $99,316.53 | Department of the Treasury | 2013-08-06 | UGL Services Pty Ltd | |
2371542 | Mail and Freight Services | $99,261.84 | Department of Defence | 2013-08-08 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1767081 | Antenna Accessories | $99,033.00 | Department of Defence | 2013-08-26 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
1863381-A2 | Communication site licence agreement - NSW | $99,031.97 | Australian Federal Police | 2013-08-01 | Vertical Telecoms Pty Limited | |
1678671 | Health Technology Assessment to Medical Service Advisory Committee | $99,000.00 | Department of Health and Ageing | 2013-08-09 | THE ADELAIDE RESEARCH & INNOVATION | |
1715771 | CONTRACT LABOUR - MICHELLE PATTERSON | $99,000.00 | Bureau of Meteorology | 2013-08-06 | DFP Recruitment Services | |
1698451-A1 | Assistance with Service Level Agreement Development | $99,000.00 | Department of the Treasury | 2013-08-14 | Compas Pty Ltd | |
1676231 | Repair, calibration and servicing of DAGR and PLGR 2 | $99,000.00 | Defence Materiel Organisation | 2013-08-01 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1711041 | Development of sustainment operating models | $98,959.00 | Defence Materiel Organisation | 2013-08-23 | PRICEWATERHOUSECOOPERS | |
1729421 | Data Analysis | $98,663.95 | Defence Materiel Organisation | 2013-08-19 | SME GATEWAY | |
1842101 | Provision IPT support for Production, Transition and Closure Cell activities | $98,282.00 | Defence Materiel Organisation | 2013-08-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2371382 | Software Support & Maintenance Services | $98,208.00 | Department of Defence | 2013-08-14 | PEOPLEBANK AUSTRALIA LTD | |
1796991 | Refrigerator Testing | $97,886.00 | Department of Resources Energy and Tourism | 2013-08-15 | Energy Efficient Strategies P/L | |
1731031 | ANZAC Electrical Safety Remediation Officer | $97,868.25 | Defence Materiel Organisation | 2013-08-22 | RELEGEN PTY LTD | |
1710581-A1 | AIRCRAFT SPARES |
$97,811.66 | Defence Materiel Organisation | 2013-08-28 | AUSTRALIAN AEROSPACE | |
1713911 | Oracle Software Update Licence and Support - 4145572 | $97,780.03 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1692211 | Headset-Microphone | $97,378.82 | Defence Materiel Organisation | 2013-08-20 | Eylex Pty Ltd | |
1677051 | Business Analysis Services | $97,228.00 | Department of Defence | 2013-08-01 | PROVIDENCE CONSULTING GROUP PL | |
1582871 | Software Maintenance and Support | $97,210.35 | Australian Competition and Consumer Commission | 2013-08-01 | Oracle Corporattion Australia Pty Ltd | |
1708591 | Digital strategy supplementry requirement | $96,950.70 | Australian Taxation Office | 2013-08-06 | Capgemini Australia Pty Ltd | |
1810921-A1 | Legal services | $96,913.00 | Department of Finance | 2013-08-23 | Australian Government Solicitor | |
1710071 | Corporate Services - Financial management and budget analysis Training (Solomon Islands) | $96,859.75 | AusAid | 2013-08-12 | ECORYS NETHERLANDS BV | |
1796301 | Aircraft Spares | $96,746.32 | Defence Materiel Organisation | 2013-08-06 | ASIA PACIFIC AEROSPACE | |
1894791 | Sensis White Pages telephone directory listing for TIS National | $96,498.60 | Department of Immigration and Border Protection | 2013-08-16 | TELSTRA CORPORATION LIMITED | |
2047651 | Support services | $96,360.00 | Department of Communications | 2013-08-12 | Omaha IT Services Pty Ltd | |
1771861 | ICT Services | $96,327.00 | Department of Finance and Deregulation | 2013-08-29 | Department of Finance and Services | |
1732561 | Tasking Agreement | $96,250.00 | Department of Defence | 2013-08-23 | FLINDERS UNIVERSITY | |
1346841-A1 | Repair And Replace Carpet On RAN Vessel | $96,203.01 | Defence Materiel Organisation | 2013-08-22 | ALLEN'S CARPETS PTY LTD | |
1724921 | Accounting Services | $96,140.00 | Geoscience Australia | 2013-08-23 | Oakton AA Services Pty Ltd | |
1720281 | The Provision of Health Technology for Medical Services Advisory Committee | $96,000.00 | Department of Health and Ageing | 2013-08-16 | Deakin University | |
1694631 | Maintenance | $95,717.82 | Department of Defence | 2013-08-13 | SPOTLESS P&F 14 DAY TRUST A/C | |
1803401-A1 | MIA Tape Sharing Renewal Contract 163 (contract 1744 for one year) | $95,536.10 | Australian Securities and Investments Commission | 2013-08-30 | CA (Pacific) Pty Ltd | |
1747191 | Aircraft Maintenance | $95,490.87 | Defence Materiel Organisation | 2013-08-30 | AUSTRALIAN AEROSPACE PTY LTD | |
1302941-A1 | Repair Of Circuit Card Assembly | $95,340.54 | Defence Materiel Organisation | 2013-08-22 | JENKINS ENGINEERING DEFENCE SYSTEMS | |
1696291 | Technical Software Maintenance and Support | $95,014.92 | Department of Defence | 2013-08-08 | IBM AUSTRALIA LTD | |
1703831 | Audit and assurance services | $95,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-23 | Deloitte Touche Tohmatsu | |
1724591-A1 | Counsel Contract 96 2013-005422 2013-TEMP | $95,000.00 | Australian Securities and Investments Commission | 2013-08-20 | Doran Cook | |
1729901 | Process Mapping Software | $94,743.00 | Defence Materiel Organisation | 2013-08-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
2992512-A1 | Papua New Guinea Immigration Office phones | $94,668.20 | Department of Immigration and Border Protection | 2013-08-06 | DIGICEL PNG LTD | |
2529581 | Provision of temporary personnel | $94,600.00 | Australian Pesticides and Veterinary Medicines Authority | 2013-08-01 | UXC Consulting | |
2529551 | Provision of temporary personnel | $94,600.00 | Australian Pesticides and Veterinary Medicines Authority | 2013-08-01 | UXC Consulting | |
1716901-A1 | ICT Contractor Services | $94,600.00 | Department of Education Employment and Workplace Relations | 2013-08-16 | COMPAS PTY LTD | |
1770301 | Manus Regional Processing Centre Incident Review | $94,200.00 | Department of Immigration and Citizenship | 2013-08-09 | ROBERT JOHN ALBERT CORNALL | |
1714441 | Software Maintenance | $94,160.00 | Department of Defence | 2013-08-15 | ANALYSIS & TECHNOLOGY AUST PTY LTD | |
1783561 | Air Charter Services - Curtin - Sydney | $93,280.00 | Department of Immigration and Citizenship | 2013-08-07 | ADAGOLD AVIATION PTY LIMITED | |
1658081 | SG Fleet lease vehicle and fleet management services | $92,963.56 | Family Court and Federal Circuit Court | 2013-08-06 | SG Fleet | |
1714711 | ID1046/2013 Legal Services | $92,911.72 | Department of Defence | 2013-08-16 | ASHURST AUSTRALIA | |
2062391 | AP-3C Block Upgrade Program Tranche 1 P-3 Accord Project Agreement | $92,525.97 | Defence Materiel Organisation | 2013-08-30 | BAE SYSTEMS AUSTRALIA LTD | |
1697191 | To engage a Business Analyst | $92,400.00 | Department of Health and Ageing | 2013-08-08 | HAYS SPECIALIST RECRUITMENT (AUSTRA | |
1684101 | DIAC Staff Accommodation- Derby | $92,400.00 | Department of Immigration and Citizenship | 2013-08-01 | NORTH WEST PROPERTY CONSULTANTS PTY | |
1684161 | DIAC Staff Accommodation - Derby | $92,400.00 | Department of Immigration and Citizenship | 2013-08-01 | NORTH WEST PROPERTY CONSULTANTS PTY | |
1751331-A1 | Specialist contributing to the evaluation of the Sports Outreach Program (Pacific) | $92,371.38 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-05 | AURECON AUSTRALIA PTY LTD | |
1711261 | Wall, protecting - Rapid Assembly | $92,367.32 | Defence Materiel Organisation | 2013-08-12 | HESCO BASTION LIMITED | |
1692861 | Servicing of Military Equipment | $92,278.86 | Defence Materiel Organisation | 2013-08-06 | DIVEX ASIA PACIFIC PTY LTD | |
1719541-A1 | Provision of motor vehicles |
$92,158.37 | Australian Federal Police | 2013-08-12 | SG Fleet Australia Py Limited | |
1748021 | Purchase of Office Machines | $91,947.90 | Department of Defence | 2013-08-28 | KONICA MINOLTA BUSINESS SOLUTIONS | |
1713731 | Business Analyst | $91,555.20 | IP Australia | 2013-08-01 | Ajilon Pty Ltd | |
1756891 | IT Specialist Services by Specified Personnel | $91,520.00 | Department of Human Services | 2013-08-07 | Southern Cross Computing Pty Ltd | |
1686801-A1 | Litigation - Extradition | $91,500.00 | Attorney-General's Department | 2013-08-13 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1699761 | Provision of ICT Contractor Services | $91,476.00 | Department of Parliamentary Services | 2013-08-08 | Ajilon Pty Ltd | |
3136182 | Acquisition of training loads | $91,194.60 | Defence Materiel Organisation | 2013-08-16 | L-3 COMMUNICATIONS AUSTRALIA | |
2853942 | Provision of Radio Site Licence | $91,172.92 | Australian Federal Police | 2013-08-19 | Trustee for Netley Commercial Park | |
1733391 | Service Hub Business Analyst | $91,080.00 | Attorney-General's Department | 2013-08-26 | Infinite Consulting Pty Ltd | |
1653001 | Amendment repair FMS Case AT-P-MBW | $91,008.57 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1427052 | Property Rental Lease - Sutherland | $90,763.36 | Department of Human Services | 2013-08-01 | Rikmagic Pty Limited | |
1696231 | Project planning and costing services | $90,745.00 | Department of Defence | 2013-08-08 | HTR PTY LTD | |
1696251 | Repairs to Ferry Wharf | $90,640.00 | Department of Defence | 2013-08-08 | DEFENCE MAINTENANCE MANAGEMENT | |
1730261 | Probity Advisor Construction Works | $90,542.10 | Department of Defence | 2013-08-19 | SPARKE HELMORE | |
1719911 | Repairs to uninterrupted power supplies | $90,505.10 | Australian Federal Police | 2013-08-14 | Absolute Cabling Systems Pty Ltd | |
1670331 | Spares; F88 | $90,351.25 | Defence Materiel Organisation | 2013-08-09 | Thales Australia Ltd | |
1716981-A1 | IT Contractor Services | $90,200.00 | Department of Education Employment and Workplace Relations | 2013-08-28 | Innovative Business Computing Pty L | |
1739851-A1 | Federal Court Appeal | $90,000.00 | Attorney-General's Department | 2013-08-30 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1772421 | Transition Services provided by Drs Miriam Baltuck and John | $90,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-07 | CSIRO ACCOUNTS PAYABLE | |
1670781 | Network security equipment | $90,000.00 | Comsuper | 2013-08-26 | SOUTHERN CROSS COMPUTER SYSTEMS | |
1658181 | Provision of Information Technology Consultation Services | $90,000.00 | Department of Foreign Affairs and Trade | 2013-08-01 | AUSAID | |
2182651 | Specialist Training | $90,000.00 | Department of Defence | 2013-08-28 | FIRE AND SAFETY AUSTRALIA PTY LTD | |
1747071 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2013-08-28 | DMO - 'INTER-AGENCY TRANSFERS' | |
2562971 | Legal Services | $90,000.00 | Department of Immigration and Border Protection | 2013-08-03 | CHERNOK, ADAM VICTOR | |
1490391-A1 | PROVISION OF ADVERTISING | $89,993.75 | Australian Taxation Office | 2013-08-11 | Universal McCann | |
1724751 | Antarctic Division Technical Support for GA operations | $89,901.99 | Geoscience Australia | 2013-08-21 | Australian Antarctic Division | |
1692121 | SUPPLY OF STORAGE MODULES | $89,850.20 | Department of Defence | 2013-08-05 | BAC SYSTEMS PTY LTD | |
1649491 | Repair of aircraft components | $89,257.23 | Defence Materiel Organisation | 2013-08-03 | COLUMBIA HELICOPTERS, INC. | |
1685271 | EMC Storage Resource Management Software Licenses | $89,251.80 | Department of Immigration and Citizenship | 2013-08-01 | EMC GLOBAL HOLDINGS COMPANY | |
1747481 | Provision of Project Support Officer | $89,173.86 | Defence Materiel Organisation | 2013-08-28 | HAYS SPECIALIST RECRUITMENT | |
1677421 | 24 MANITOU REPAIRS | $89,161.52 | Department of Defence | 2013-08-02 | NTP FORKLIFTS AUSTRALIA | |
1790231 | ICT Contractors | $89,100.00 | Department of the Prime Minister and Cabinet | 2013-08-26 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
1748711 | Audio visual solution for event | $89,100.00 | Department of Defence | 2013-08-30 | CONCEPT ENTERTAINMENT GROUP | |
1677181 | Repair Military Vehicle | $88,931.44 | Department of Defence | 2013-08-01 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1695741 | Provision of ICT equipment | $88,869.00 | Department of Defence | 2013-08-09 | DATA 3 LIMITED | |
2191362 | Aircraft spares induction and freight support - Contract C388612 | $88,657.07 | Defence Materiel Organisation | 2013-08-26 | BOEING DEFENCE AUSTRALIA LTD | |
1732431 | Ship Side Valves | $88,656.41 | Defence Materiel Organisation | 2013-08-21 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1703531 | Water and sewerage | $88,440.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail | |
1748431 | Purchase of Wireless Equipment | $88,388.71 | Department of Defence | 2013-08-27 | CDM | |
2578561 | Survey of Aged Care Homes - MoG refer CN1768991 | $88,329.18 | Department of Social Services | 2013-08-21 | Sweeney Research Pty Ltd | |
1669331-A1 | PowerTax Software maintenance and support 15/08/2013 to 14/07/2016 | $88,309.10 | Australian Taxation Office | 2013-08-15 | Thompson Reuters Pty Ltd | |
1748051 | Contractor Services support of systems admin | $88,176.00 | Department of Defence | 2013-08-28 | ORACLE CORPORATION AUSTRALIA | |
1853221 | Load capacity & capability Testing for Blaise 5 | $88,110.00 | Australian Bureau of Statistics | 2013-08-26 | Revolution IT Pty Ltd | |
1651671 | campaign advertising-related communication product | $88,110.00 | Department of Defence | 2013-08-02 | GEORGE PATTERSON Y & R | |
1711791 | Refurbishment of 2 Vehicles | $88,000.00 | Defence Materiel Organisation | 2013-08-16 | RHEINMETALL MAN MILITARY VEHICLES | |
1735401 | Contract Hire - Weather Analyst | $88,000.00 | Bureau of Meteorology | 2013-08-27 | DFP Recruitment Services | |
1784711 | LEADERSHIP DEVELOPMENT PROGRAM | $88,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-12 | HOLLOWAY CONSULTING (TRUSTEE FOR HOLLOWAY) | |
1740171 | Market Research | $87,945.00 | Department of Health and Ageing | 2013-08-19 | HALL & PARTNERS OPEN MIND PTY LTD | |
1653221 | FMS Case for Mission Planning Systems | $87,882.09 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1713531 | Data Analysis Services provided to Determine methodology and remediation factors. | $87,842.70 | Defence Materiel Organisation | 2013-08-15 | DATA ANALYSIS AUSTRALIA PTY LTD | |
1703461 | TRIM Maintenance | $87,713.58 | Geoscience Australia | 2013-08-12 | Hewlett Packard Australia Ltd | |
2602781 | Calibration Of Various Test Equipment | $87,704.10 | Defence Materiel Organisation | 2013-08-30 | BELLINGER INSTRUMENTS PTY LTD | |
1694841 | Professional legal services and disbursement fees PA-LM2012-0125 | $87,568.80 | Defence Materiel Organisation | 2013-08-06 | CLAYTON UTZ | |
2366032 | PSMP Assessment/Moderation 2013/14 | $87,357.61 | Australian Public Service Commission | 2013-08-30 | Flinders University of South | |
1725101 | RGMS Remediation PoW Program Management | $87,300.00 | National Health and Medical Research Council | 2013-08-09 | CGI Technologies and Solutions Australia PTY Limited | |
1700781 | Review costs related to radiotherapy | $87,276.61 | Department of Health and Ageing | 2013-08-16 | PRICEWATERHOUSECOOPERS | |
1696891 | Review and costing study in relation to radoiotherapy services. | $87,276.61 | Independent Hospital Pricing Authority | 2013-08-16 | PricewaterhouseCoopers | |
1717171 | Software licenses | $87,187.71 | Department of Broadband Communications and the Digital Economy | 2013-08-22 | DATA#3 Limited | |
1768991 | Survey of Aged Care Homes | $86,988.66 | Department of Health and Ageing | 2013-08-21 | Sweeney Research Pty Ltd | |
1747341 | Modification Of Data Logger Units | $86,808.70 | Defence Materiel Organisation | 2013-08-30 | BAE SYSTEMS AUSTRALIA LTD | |
1649521 | Procurement of spares | $86,582.80 | Defence Materiel Organisation | 2013-08-03 | A & P GROUP LTD | |
1670391 | Spares; SR-98 | $86,000.92 | Defence Materiel Organisation | 2013-08-09 | Miltect Pty Ltd | |
1724371-A1 | Building eletricity charges |
$86,000.00 | Department of Finance | 2013-08-28 | ActewAGL | |
1730401 | Tall ships support | $86,000.00 | Department of Defence | 2013-08-19 | AUSTRALIAN SAIL TRAINING | |
1669831 | AEC's Sensis/Telstra White Pages directory - printed and online | $85,921.00 | Australian Electoral Commission | 2013-08-01 | Telstra | |
1734351 | PrePoll Voting Centre and Polling Place premises hire: FE2013 | $85,632.50 | Australian Electoral Commission | 2013-08-25 | City of Sydney | |
1640161-A1 | BI Developer | $85,360.00 | Australian Electoral Commission | 2013-08-05 | GMT Canberra Pty Ltd | |
1718601-A1 | Consulting Energineering |
$85,322.00 | Australian Financial Security Authority | 2013-08-23 | Norman Disney and Young | |
1746691 | Software maintenance and support fees | $85,247.58 | Defence Materiel Organisation | 2013-08-27 | RED HAT ASIA-PACIFIC PTY LTD | |
1699471-A3 | Provision of legal advice. | $85,000.00 | Australian Taxation Office | 2013-08-26 | GARRY DOWNES AM QC | |
1686741 | Fixed Voice services | $85,000.00 | Attorney-General's Department | 2013-08-06 | Telstra | |
1597141 | Policy and program development services | $85,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | Sunshine Coast Institute of TAFE | |
1699001-A1 | Postal Services |
$85,000.00 | Department of the Prime Minister and Cabinet | 2013-08-07 | AUSTRALIA POST | |
1905741 | Provision of Computer Imaging and Forensic Ervices | $85,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2013-08-02 | Ferrier Hodgson | |
1713461 | Military Vehicles | $84,961.80 | Defence Materiel Organisation | 2013-08-15 | TRUSTEE FOR NTP UNIT TRUST | |
1712811 | Aviation fuel | $84,744.00 | Defence Materiel Organisation | 2013-08-14 | AERO REFUELLERS | |
1714781 | HIRE OF MARINE VESSEL | $84,557.00 | Department of Defence | 2013-08-16 | PACIFIC MARINE GROUP PTY LTD | |
1730351 | Planned Maintenance | $84,520.66 | Defence Materiel Organisation | 2013-08-13 | THALES AUSTRALIA | |
1719701 | Provision of freight services | $84,425.00 | Australian Federal Police | 2013-08-22 | Holyman Shipping Services Pty Ltd | |
1957122 | PPSR Continuos Improvement Strategy |
$84,370.00 | Australian Financial Security Authority | 2013-08-22 | Projects Assured | |
1710931 | Aircraft components | $84,351.74 | Defence Materiel Organisation | 2013-08-10 | MILSPEC SERVICES, INC. | |
1729221 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $84,121.95 | Department of Foreign Affairs and Trade | 2013-08-27 | HITACHI DATA SYSTEMS AUSTRALIA | |
1649441 | Explosive Ordnance | $83,935.43 | Defence Materiel Organisation | 2013-08-03 | NAMMO TALLEY, INC. | |
2256881 | Photographic Services | $83,665.28 | Department of the Prime Minister and Cabinet | 2013-08-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
1674931 | Armoured Vehicles | $83,650.94 | Defence Materiel Organisation | 2013-08-03 | JANKEL ARMOURING LTD | |
1692891 | Aircraft Spare Parts | $83,587.37 | Defence Materiel Organisation | 2013-08-05 | MARTIN BAKER AIRCRAFT CO LTD | |
1711911 | Maintenance | $83,317.00 | Department of Defence | 2013-08-12 | SPOTLESS P&F 14 DAY TRUST A/C | |
1656061-A2 | Contractors | $83,253.24 | Department of Social Services | 2013-08-08 | Hays Specialist Recruitment (Australia) | |
1694361 | Conduct of Aircraft Technical Service Support. | $82,844.40 | Defence Materiel Organisation | 2013-08-09 | AUSTRALIAN AEROSPACE LTD | |
1747571 | Technical Data | $82,823.40 | Defence Materiel Organisation | 2013-08-29 | BAE SYSTEMS AUSTRALIA LTD | |
2555391 | Radiation Management Services | $82,770.60 | Department of Defence | 2013-08-07 | AUSTRALIAN NUCLEAR SCIENCE AND | |
1732931 | Statistical Analysis of leave balances | $82,500.00 | Department of Defence | 2013-08-20 | DATA ANALYSIS AUSTRALIA PTY LTD | |
1766991 | Software design, data analysis and modelling | $82,500.00 | Department of Defence | 2013-08-26 | YTEK PTY LTD | |
1681761 | Components For Ship Navigation Data System | $82,500.00 | Defence Materiel Organisation | 2013-08-05 | L-3 OCEANIA | |
1693831 | Airport Service Charges | $82,500.00 | Department of Defence | 2013-08-13 | TRUSTEE FOR FAYBURN UNIT TRUST | |
1694071 | Software Annual Licence Fee | $82,500.00 | Department of Defence | 2013-08-06 | DPRA AUSTRALASIA PTY LTD | |
1692781 | Materials for equipment upgrade on RAN ship | $82,423.44 | Defence Materiel Organisation | 2013-08-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1732681 | Professional Engineering | $82,417.08 | Defence Materiel Organisation | 2013-08-21 | AUSTRALIAN AEROSPACE PTY LTD | |
1748611 | Survey and analysis service | $82,280.00 | Department of Defence | 2013-08-30 | TOWERS WATSON ISR PTY LTD | |
1710881 | Hull Survey of RAN Ship during maintenance | $82,236.00 | Defence Materiel Organisation | 2013-08-12 | VIKING MARINE SURVEYS PTY LTD | |
1733441 | National TelePresence System (NTS) | $82,200.00 | Attorney-General's Department | 2013-08-30 | Department of Finance and | |
1714081 | FAMP Mobilisation and Support Costs | $81,920.37 | Defence Materiel Organisation | 2013-08-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1715111 | Head Contractor Submarine Land Based Test Facility | $81,694.25 | Department of Defence | 2013-08-15 | BUILT ENVIRONS | |
1754471-A1 | DVA Capability review | $81,691.00 | Australian Public Service Commission | 2013-08-23 | AHJ & Associates | |
1748371 | Supply Hydrarlic Manifold Assemblies | $81,675.00 | Department of Defence | 2013-08-27 | MOOG AUSTRALIA PTY LTD | |
1825191 | Corporate Services - Personnel training (Global) | $81,419.80 | AusAid | 2013-08-22 | Julie Mundy | |
1747621 | Business Analysis Services | $81,400.00 | Department of Defence | 2013-08-27 | OAKTON PEOPLE PTY LTD | |
1676691 | Provision of Audio Visual Equipment | $81,400.00 | Department of Defence | 2013-08-07 | ELECTROBOARD SOLUTIONS PTY LTD | |
1648961 | Procurement of Spares and MRO Services and Freight | $81,279.00 | Defence Materiel Organisation | 2013-08-03 | QANTAS DEFENCE SERVICES PTYLTD | |
1710411 | Provision of telecommunication equipment | $81,277.66 | Department of Parliamentary Services | 2013-08-19 | Telstra Corporation Ltd | |
1762861 | Expenditure for repairs | $81,223.10 | Defence Materiel Organisation | 2013-08-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1650501 | Tactical Communications Router | $81,202.03 | Defence Materiel Organisation | 2013-08-03 | INTERSCAN NAVIGATION SYSTEMS | |
1726161 | ARP1203: Report on the knowledge and attitudes towards mental health and help services among partners of veterans | $81,105.00 | Department of Veterans' Affairs | 2013-08-14 | MACQUARIE UNIVERSITY | |
1702791 | Catering, venue and associated costs for the Australian Art in Asia Awards | $80,716.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-01 | LUNA PARK SYDNEY PTY LIMITED | |
1796941 | Property lease - Karratha, WA | $80,600.00 | Department of Agriculture Fisheries and Forestry | 2013-08-14 | Yangan Pty Ltd T/AS Ray White Karratha | |
1648781 | Protective Body Armour Ballistic Plates CIB 25 | $80,526.80 | Defence Materiel Organisation | 2013-08-03 | CRAIG INTERNATIONAL BALLISTICS PTY | |
1685261 | EMC Data Protection Advisor Licenses | $80,368.20 | Department of Immigration and Citizenship | 2013-08-01 | EMC GLOBAL HOLDINGS COMPANY | |
1683871 | HGU-55/P Helmets. Australian modified. | $80,245.00 | Defence Materiel Organisation | 2013-08-15 | Aero Parts Australia Pty Ltd | |
1709191 | Corporate Services - IT Software Support (Canberra) | $80,245.00 | AusAid | 2013-08-05 | Blended Pty Ltd | |
2894742 | ENGINEERING SERVICES | $80,228.54 | Defence Materiel Organisation | 2013-08-30 | FMS ACCOUNT | |
2106141 | Water and Sewerage Costs | $80,214.76 | Department of Defence | 2013-08-08 | ACTEW WATER | |
1671091 | Weapon Mount for PEQ | $80,141.60 | Defence Materiel Organisation | 2013-08-08 | Thales Australia | |
1676381 | Software Development | $80,061.00 | Department of Defence | 2013-08-08 | SWORDFISH COMPUTING PTY LTD (ATF) | |
1718101 | Repair of Repairables | $80,053.21 | Defence Materiel Organisation | 2013-08-26 | Thales Australia | |
1807361 | Migrant interpreters | $80,000.00 | Department of Human Services | 2013-08-27 | ONCALL Language Services Pty Ltd | |
1719361 | Provision of legal services | $80,000.00 | Australian Federal Police | 2013-08-09 | Greg O'Mahoney | |
1715341 | Software Support Services | $79,878.55 | Department of Defence | 2013-08-14 | DWS | |
1636381-A1 | Develop recom for Intell Sharing improvement | $79,860.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | Oakton Services Pty Ltd | |
1746601 | Professional legal fees PA-DMO9084EO3/2010 | $79,860.00 | Defence Materiel Organisation | 2013-08-27 | ASHURST AUSTRALIA | |
1710901 | Software | $79,750.00 | Defence Materiel Organisation | 2013-08-12 | QIRX PTY LTD | |
1786451 | Engineering Assesment - Armidale Class Patrol Boat | $79,729.99 | Defence Materiel Organisation | 2013-08-07 | BMT DESIGN & TECHNOLOGY PTY LTD | |
1732021 | Professional legal services and disbursement fees PA-DMO9018EO1/2008 | $79,640.00 | Defence Materiel Organisation | 2013-08-20 | DLA PIPER AUSTRALIA | |
1834161 | Review of NIRS / NINS DCON/13/195 | $79,624.00 | Department of Broadband Communications and the Digital Economy | 2013-08-26 | Hugh Watson Consulting Pty Ltd | |
1714721 | Smart form and workflow implementation | $79,570.70 | Department of Defence | 2013-08-16 | BIZTECH ENTERPRISE SOLUTIONS | |
2011792 | Repair to PC9 RI Engine | $79,436.49 | Defence Materiel Organisation | 2013-08-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1720291 | Costing Study - Southern Adelaide LHN - Flinders Medical Centre | $79,426.05 | Department of Health and Ageing | 2013-08-05 | Southern Adelaide Local Health Netw | |
1697451 | Site Project Manager - Costing Study for non-admitted and subacute care services. | $79,426.04 | Independent Hospital Pricing Authority | 2013-08-05 | Southern Adelaide Local Health Network | |
1744191 | Building Fitout Works | $79,424.79 | Department of Defence | 2013-08-13 | SPOTLESS P & F PTY LTD | |
1695621 | Delivery Safety Coordinator Safety Advisor Courses | $79,358.29 | Department of Defence | 2013-08-08 | HEALTH SERVICES INTERNATIONAL P/L | |
1653081 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $79,224.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1649071 | Protective Body Armour Ballistic Plates CIB 25 | $79,221.22 | Defence Materiel Organisation | 2013-08-03 | CRAIG INTERNATIONAL BALLISTICS PTY | |
1748881 | Training Conference | $79,200.00 | Department of Defence | 2013-08-28 | HOTEL REALM PTY LTD | |
1727841 | Support services | $79,200.00 | Department of Broadband Communications and the Digital Economy | 2013-08-26 | Firstservis Pty Ltd | |
1716991-A2 | FRLI contract - Legal Services |
$79,000.00 | Department of Education Employment and Workplace Relations | 2013-08-19 | OFFICE OF PARLIAMENTARY | |
1788281 | Purchase of 230 32 televisions | $78,542.91 | Department of the Senate | 2013-08-23 | Sony Australia Ltd | |
1714401 | DESIGN TECHNICAL SUPPORT | $78,420.00 | Department of Defence | 2013-08-15 | JPG PARTNERS PTY LTD | |
1863361-A2 | Communication site licence agreement - NSW | $78,252.14 | Australian Federal Police | 2013-08-01 | Vertical Telecoms Pty Limited | |
1760661 | Surveilliance Campaign Contract 144 2013-TEMP | $78,000.00 | Australian Securities and Investments Commission | 2013-08-15 | Kordmentha Pty Ltd | |
1734421 | CMO037236 - Contractors | $78,000.00 | Australian Customs and Border Protection Service | 2013-08-29 | TERADATA AUSTRALIA PTY LTD | |
1719401-A1 | Provision of training |
$78,000.00 | Australian Federal Police | 2013-08-16 | Aviation Utilities Pty Ltd | |
1649811 | Full Fleet, Head Down Flight Display Replacement | $77,996.19 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1803781-A1 | Legal services | $77,942.58 | Department of Finance | 2013-08-12 | Minter Ellison | |
1815192-A1 | Haystac Contract | $77,935.00 | Department of Education Employment and Workplace Relations | 2013-08-19 | HAYSTAC PUBLIC AFFAIRS PTY LTD | |
1690361-A1 | Communication products for the Nationally Consiste | $77,935.00 | Department of Education Employment and Workplace Relations | 2013-08-19 | HAYSTAC PUBLIC AFFAIRS PTY LTD | |
1697181 | 2013 Medicare Evaluation - Official Order No. 3 | $77,934.00 | Department of Health and Ageing | 2013-08-02 | STANCOMBE RES & PLANNING PT | |
1718021 | Repair of Repairables | $77,851.52 | Defence Materiel Organisation | 2013-08-27 | Thales Australia | |
1726281 | SG fleet vehicle and fleet management services | $77,800.60 | Great Barrier Reef Marine Park Authority | 2013-08-26 | SG Fleet Australia Pty Ltd | |
1705631 | Review of the Departments ICT Strategic Plan | $77,800.00 | Department of Agriculture Fisheries and Forestry | 2013-08-06 | CPT Global Limited | |
1670451 | P01661 Australian in WW1 - Australian Light HorseP01661A Australians in WW1 - Australian Light Horse - Schools editionP02255 Australians in WW11 - Bomber Command | $77,787.60 | Department of Veterans' Affairs | 2013-08-07 | PARAGON PRINTERS | |
1724911-A1 | Indonesian Language Training and Room Hire |
$77,568.25 | Geoscience Australia | 2013-08-22 | CIT Solutions Pty Ltd | |
1699721 | Provision of ICT Contractor Services | $77,517.00 | Department of Parliamentary Services | 2013-08-12 | UXC Consulting Pty Ltd | |
1770571-A1 | 1313880 - Provision of Recruitment Related Services |
$77,500.00 | Australian Customs and Border Protection Service | 2013-08-26 | Clarius Group t/a Ignite | |
1734431 | CMO037153 - Contractors | $77,500.00 | Australian Customs and Border Protection Service | 2013-08-26 | Clarius Group t/a Ignite | |
1783631 | Refugee Council of Australia Submission | $77,479.00 | Department of Immigration and Citizenship | 2013-08-28 | REFUGEE COUNCIL OF AUSTRALIA INC | |
1727591 | Executive team development training | $77,410.40 | Department of Infrastructure and Transport | 2013-08-15 | OCTANT FOUNDATION | |
1704401 | Strategic probity & governance efficiency advice relating to the Office of the MARA | $77,327.00 | Department of Immigration and Citizenship | 2013-08-08 | PSI ASIA PACIFIC PTY LIMITED | |
1727061 | Steel aircraft hangar | $77,220.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-07 | Swan Hill Engineering Pty Ltd | |
2265061 | TRAINING COURSES | $77,180.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-12 | BE LEARNING PTY LTD | |
1849541 | Consultancy contract with David Flannery for the provision of Design Manager services from 5 August through to 22 November 2013 | $77,000.00 | National Capital Authority | 2013-08-05 | Canobalas Pty Ltd | |
1678661 | Health Technology Assessment Services to Medical Services Advisory Committee | $77,000.00 | Department of Health and Ageing | 2013-08-09 | THE ADELAIDE RESEARCH & INNOVATION | |
1734441 | CMO037009 - IT Application Charges | $77,000.00 | Australian Customs and Border Protection Service | 2013-08-15 | CRIM TRAC AGENCY | |
1795991 | Premises Hire: Central Senate Scrutiny: FE2013 | $77,000.00 | Australian Electoral Commission | 2013-08-26 | Boeing Defence Australia Ltd | |
1936902 | Passenger screening services contract Garuda Air | $76,889.40 | Department of Immigration and Border Protection | 2013-08-16 | GARUDA INDONESIA | |
1729571 | Fleet Monitoring Body Fee | $76,683.00 | Defence Materiel Organisation | 2013-08-29 | DEPARTMENT OF FINANCE | |
1796521 | Citrix Licenses | $76,664.86 | Department of Resources Energy and Tourism | 2013-08-15 | Zallcom Pty Limited | |
1767171 | Software subscription | $76,626.00 | Department of Defence | 2013-08-26 | A2K TECHNOLOGIES PTY LTD | |
1767671 | IAAS Hosting for G20 Online Environments | $76,593.00 | Department of the Prime Minister and Cabinet | 2013-08-05 | UBER ENTERPRISE PTY LTD | |
1747741 | REPAIR OF AIRCRAFT PARTS | $76,590.10 | Defence Materiel Organisation | 2013-08-29 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1772121 | Mobile Communications | $76,529.02 | Australian Crime Commission | 2013-08-08 | VERTICAL TELECOMS P/L | |
1707781-A1 | Staging and Flooring for the 2013 Australian Training Awards | $76,507.75 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-16 | DREAMWEAVERS EVENT PRODUCTIONS | |
1728931 | Australian Research Council Linkage Project - Partnership with University of South Australia | $76,500.00 | Workplace Gender Equality Agency | 2013-08-19 | The University of South Australia | |
1709071-A1 | Venue hire for Cybersafety Summit | $76,431.64 | Department of Broadband Communications and the Digital Economy | 2013-08-01 | Pullman Hotels and Resorts | |
2517221 | Australia Post: Administered 2013-14 | $76,385.54 | Department of the Senate | 2013-08-13 | Australia Post (A/C 3274091) | |
1694131 | Warehouse Management System Technical Support | $76,300.42 | Department of Defence | 2013-08-06 | CSC AUSTRALIA PTY LTD | |
1781841 | Repair of Repairables | $76,296.41 | Defence Materiel Organisation | 2013-08-29 | Thales Australia | |
1713311 | Website Maintenance 2013/2014 | $76,230.00 | IP Australia | 2013-08-20 | Reading Room Australia Pty Ltd | |
1772671 | DHS ICT Contractors PanelDVA ICTSB 2013/130Business Analyst | $76,000.00 | Department of Veterans' Affairs | 2013-08-12 | PAXUS AUS P/L | |
1715551 | Provision of HR payroll and management information system | $76,000.00 | Administrative Appeals Tribunal | 2013-08-15 | Aurion Corporation Pty Ltd | |
1697101 | Provision of Health Technology Services to Medical Services Advisory Committee | $75,920.00 | Department of Health and Ageing | 2013-08-15 | MONASH UNIVERSITY | |
1730751 | Technical Documentation Services | $75,906.45 | Department of Defence | 2013-08-19 | REMOTE PTY LTD | |
1700591 | Bag, Tent, Cotton/Polyester, 3300mm x 3300mm Tent | $75,900.00 | Defence Materiel Organisation | 2013-08-21 | Gee Yan Industry Pty Ltd | |
1736071 | Components For Diesel Engines | $75,851.23 | Defence Materiel Organisation | 2013-08-30 | MTU DETROIT DIESEL AUST PTY LTD | |
1826141 | PROVISION OF MOBILE APP VISITING AUSTRALIA FAQ | $75,493.00 | Department of Immigration and Citizenship | 2013-08-19 | AGILE DIGITAL ENGINEERING PTY LTD | |
1699741 | Provision of ICT Contractor Services | $75,363.75 | Department of Parliamentary Services | 2013-08-12 | UXC Consulting Pty Ltd | |
1695501 | Laser Research and Development | $75,240.00 | Department of Defence | 2013-08-08 | BOB SEYMOUR & ASSOCIATES PTY LTD | |
2207801 | Professional legal services and disbursement fees PA-LM2012-125/EO1 | $75,240.00 | Defence Materiel Organisation | 2013-08-27 | CLAYTON UTZ | |
1650351 | JP2070 Simulation Model Release 2 and Associated Supporting Material | $75,160.00 | Defence Materiel Organisation | 2013-08-03 | WHITEHEAD SISTEMI SUBACQUEI SPA | |
1746361 | CRM DST Enhancements 13/14 | $75,000.00 | Department of Broadband Communications and the Digital Economy | 2013-08-12 | Dialog Pty Ltd trading as | |
1745491 | REgistration of Private Health Insurance Rules | $75,000.00 | Department of Health and Ageing | 2013-08-01 | Office of Parliamentary Counsel | |
1708411 | Costs Associated with 10th Annual Session Delegation | $75,000.00 | Australian Human Rights Commission | 2013-08-13 | People with Disability Australia Inc | |
1734461 | CMO037070 - Professional Services | $75,000.00 | Australian Customs and Border Protection Service | 2013-08-20 | QINETIQ CONSULTING PTY LTD | |
1734451 | CMO037086 - Contractors | $75,000.00 | Australian Customs and Border Protection Service | 2013-08-21 | INSOLVENCY & TRUSTEE SERVICE | |
1717531 | Medivac aircraft charter | $75,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-10 | ROYAL FLYING DOCTOR SERVICE OF AUST | |
1748791 | High Voltage Infrastructure Advice | $75,000.00 | Department of Defence | 2013-08-30 | GHD PTY LTD | |
2351932 | 127693 - Provision Security Related Services |
$75,000.00 | Australian Customs and Border Protection Service | 2013-08-21 | Insolvency and Trustee Service | |
1719651 | Provision of office consumables | $75,000.00 | Australian Federal Police | 2013-08-09 | Zeon International | |
1890511 | Provision of paving works | $75,000.00 | Australian Federal Police | 2013-08-19 | RMS Engineering and Construction | |
1689941-A1 | Provision of Transfer Pricing Advice |
$75,000.00 | Australian Taxation Office | 2013-08-05 | AUSTRALIA RATINGS PTY LTD | |
1759301-A1 | Aged Care Relocation Services | $75,000.00 | Department of Health and Ageing | 2013-08-23 | Millennium Aged Care Placement | |
1719821 | Provision of freight services | $75,000.00 | Australian Federal Police | 2013-08-09 | SDV (Australia) Pty Ltd | |
1890541 | Provision of paving works | $75,000.00 | Australian Federal Police | 2013-08-19 | Greenfield Consultant, Lda | |
1698441 | Engagement of a professional speech writer | $75,000.00 | Department of the Treasury | 2013-08-01 | Joel Patrick Deane | |
1746431-A1 | Forensics Contract 119 2013-004926 |
$75,000.00 | Australian Securities and Investments Commission | 2013-08-29 | Ferrier Hodgson Forensics Pty Ltd | |
1890521 | Provision of paving works | $75,000.00 | Australian Federal Police | 2013-08-19 | Dalan | |
1701701 | Marketing Services | $75,000.00 | Department of Human Services | 2013-08-01 | Red Design Group Pty Ltd | |
1724521 | Geological Storage of CO2 Training School 1 | $75,000.00 | Geoscience Australia | 2013-08-28 | The Administrative Centre for China's Agenda 21 | |
1732111 | Provision and installation of computer cabling | $75,000.00 | Department of Defence | 2013-08-22 | PROFESSIONAL CABLING SERVICES | |
1768171 | Road Repairs | $74,941.24 | Department of Defence | 2013-08-20 | ROCKHAMPTON REGIONAL | |
1781701 | Repair of Repairables | $74,911.51 | Defence Materiel Organisation | 2013-08-29 | Thales Australia | |
1748421 | Online and print advertising | $74,800.00 | Department of Defence | 2013-08-27 | ADCORP | |
1651901 | Provision of Software | $74,711.38 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1732991 | DL0119/2013 - Legal Services | $74,690.00 | Department of Defence | 2013-08-20 | CLAYTON UTZ | |
1724661 | Lennartz LE-3Dlite MkII 3 component seismometers & cables | $74,614.19 | Geoscience Australia | 2013-08-23 | Lennartz Electronics GmbH | |
2502961 | WOG Microsoft CDL Software Assurance | $74,563.41 | Australian National Audit Office (ANAO) | 2013-08-06 | Dept of Finance and Deregulation - Central Procurement | |
1689461-A1 | WOG Microsoft CDL Software Assurance | $74,563.41 | Australian National Audit Office (ANAO) | 2013-08-06 | Dept of Finance and Deregulation - Central Procurement | |
1706061-A1 | Staff development | $74,514.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-23 | PEPWORLDWIDE PTY LIMITED | |
1695561 | Server Equipment and Maintenance | $74,497.50 | Department of Defence | 2013-08-08 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
1712531 | Testing and Evaluation Services. | $74,480.00 | Defence Materiel Organisation | 2013-08-16 | CANTAB SCIENTIFIC | |
1681641-A1 | ICT Shared Services Assessment - CPT Global | $74,260.00 | Department of Education Employment and Workplace Relations | 2013-08-06 | CPT GLOBAL LIMITED | |
1771241 | HR Software | $74,250.00 | Australian Financial Security Authority | 2013-08-30 | Mercury Online E-Recruitment | |
1645541 | Supply of Litters, Folding, Confined Space | $74,250.00 | Defence Materiel Organisation | 2013-08-02 | FERNO AUSTRALIA PTY LTD | |
1695141 | Virtual Specific Type Tool -software engineering services | $74,200.74 | Defence Materiel Organisation | 2013-08-07 | BOEING CO THE - KENT | |
1712361 | Cleaning of Tanks on RAN Ship during maintenance | $74,163.10 | Defence Materiel Organisation | 2013-08-16 | WORTH RECYCLING PTY LTD | |
1652241 | Management Support | $73,950.00 | Department of Defence | 2013-08-05 | DIMENSION DATA AUSTRALIA PTY | |
1657841 | Boots, Combat,Black, Assault | $73,920.00 | Defence Materiel Organisation | 2013-08-06 | Oakley South Pacific | |
2191302 | Insurance Brokerage Services | $73,777.90 | Defence Materiel Organisation | 2013-08-03 | JLT AEROSPACE | |
2233141 | AV Service Agreement | $73,757.79 | Family Court and Federal Circuit Court | 2013-08-15 | IBS AV | |
1689541-A1 | Metal Insignia |
$73,707.97 | Defence Materiel Organisation | 2013-08-14 | Cash's (Australia) Pty Ltd | |
1726301 | Climate change and fishereis engagement 2013-14 | $73,700.00 | Great Barrier Reef Marine Park Authority | 2013-08-07 | Queensland Seafood Industry Association | |
1608481 | CONTRACTOR SERVICES | $73,700.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-01 | PAXUS AUSTRALIA PTY LTD | |
1785011 | CONTRACTOR SERVICES | $73,700.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-01 | PAXUS AUSTRALIA PTY LTD | |
1677531 | DL0070/2013 - Legal Services | $73,645.00 | Department of Defence | 2013-08-02 | FAL LAWYERS | |
1651131 | Monthly Services Fees - Tank Fleet Funding | $73,573.84 | Defence Materiel Organisation | 2013-08-03 | GENERAL DYNAMICS LAND SYSTEMS | |
1830531 | Air Charter Contract | $73,500.00 | Department of Defence | 2013-08-30 | ADAGOLD AVIATION PTY LTD | |
2024331 | GAU 21 AIRCRAFT GUN MOUNTING ADAPTER | $73,470.53 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1749091 | Software Development | $73,462.50 | Department of Defence | 2013-08-29 | CAE PROFESSIONAL SERVICES | |
1782091 | Weapon Parts: F89 MINIMI | $73,348.00 | Defence Materiel Organisation | 2013-08-27 | THALES AUSTRALIA | |
1714431 | Labour Hire | $73,345.95 | Department of Defence | 2013-08-15 | DRAKE AUSTRALIA PTY LTD | |
1730961 | Project Manager services | $73,154.13 | Department of Defence | 2013-08-19 | GHD PTY LTD | |
1680101 | Review of Security Pass Policy | $73,150.00 | Department of Parliamentary Services | 2013-08-06 | Directors Australia | |
2437092 | Maintenance travel requirements | $73,082.62 | Defence Materiel Organisation | 2013-08-30 | BOEING COMPANY, THE DBA BOEING DIV | |
1772111 | Membership Contribution | $73,000.00 | Australian Crime Commission | 2013-08-02 | Department of Finance and | |
1664121-A1 | Wheel, Pneumatic Tyre | $72,930.00 | Defence Materiel Organisation | 2013-08-07 | Marathon Tyres Pty Limited | |
1779611 | Fares - 1 August 2013 | $72,911.07 | Fair Work Commission | 2013-08-01 | CARLSON WAGONLIT TRAVEL | |
1734471 | CMO037113 - Machinery R&M | $72,907.91 | Australian Customs and Border Protection Service | 2013-08-22 | DEFENCE MARITIME SERVICES P/L - NSW | |
1732311 | ICT servers | $72,875.00 | Defence Materiel Organisation | 2013-08-22 | DELL AUSTRALIA PTY LTD | |
1732581 | Aircraft spares | $72,816.93 | Defence Materiel Organisation | 2013-08-21 | ROSEBANK ENGINEERING PTY LTD | |
1729201 | Provision of Office Machines and Their Supplies and Accessories | $72,783.48 | Department of Foreign Affairs and Trade | 2013-08-29 | FUJI XEROX AUSTRALIA PTY LTD | |
1806681 | Telephony Services | $72,780.00 | Department of Human Services | 2013-08-16 | PricewaterhouseCoopers | |
1698071 | IT Security Reviews | $72,754.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-09 | SALTBUSH CONSULTING PTY LTD | |
1733301 | User Acceptance Testing Coordinator | $72,732.00 | Clean Energy Regulator | 2013-08-14 | Hays Specialist Recruitment (Australia) Pty Ltd | |
1675141 | Urgent repair to equipment on RAN Ship | $72,712.26 | Defence Materiel Organisation | 2013-08-01 | THALES AUSTRALIA | |
1729471 | Provision of Temporary Personnel Services | $72,704.36 | Department of Foreign Affairs and Trade | 2013-08-26 | DRAKE AUSTRALIA PTY LTD | |
2555331 | FRESH RATION | $72,700.00 | Department of Defence | 2013-08-02 | WOOLWORTHS FINANCIAL SERVICES | |
1741181 | Specialist contributing to the comprehensive assessment of The Asia Foundation (Canberra) | $72,663.60 | AusAid | 2013-08-29 | PARIO SOLUTIONS GROUP PTY LTD | |
2459401 | Nauru Legal Services 19Jul13 Cases | $72,500.00 | Department of Immigration and Border Protection | 2013-08-03 | PAUL KOUNNAS | |
1749081 | Merchandise | $72,380.00 | Department of Defence | 2013-08-29 | THREE GREEN PROMOTIONS | |
1717001 | SG Fleet lease vehicle and fleet management services. | $72,297.52 | Family Court and Federal Circuit Court | 2013-08-27 | SG Fleet | |
1695161 | Fitment and supply of door alarms for Mack Vehicle | $72,266.14 | Defence Materiel Organisation | 2013-08-07 | VOLVO GROUP AUSTRALIA PTY LTD | |
1700241 | Repair Of Components For Ship's Communications Equipment | $72,127.00 | Defence Materiel Organisation | 2013-08-15 | SITEP AUSTRALIA PTY LTD | |
1877981 | TRAINING COURSES | $71,948.25 | Australian Prudential Regulation Authority (APRA) | 2013-08-13 | CMA LEARNING GROUP PTY LTD | |
1672001 | SG Fleet lease vehicle and fleet management services | $71,803.11 | Family Court and Federal Circuit Court | 2013-08-08 | SG Fleet | |
2690891 | REPAIR AND CALIBRATION OF THE SIMULATOR RADAR SIG 014728388; SN: 1725. | $71,788.44 | Defence Materiel Organisation | 2013-08-20 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
1711771 | Alternate Remoting Kits for Bushmaster | $71,775.06 | Defence Materiel Organisation | 2013-08-03 | ELBIT SYSTEMS LTD | |
1689111 | Questacon plastic exhibit storage and presentation bins | $71,756.30 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-16 | Exhibition Studios Previously known as Exhibition Services | |
1729731 | Bushmaster Seat Spare items for Retrofit | $71,617.43 | Defence Materiel Organisation | 2013-08-20 | THALES AUSTRALIA LTD | |
1738391 | 127113 - Provision of Construction Related Services | $71,577.00 | Australian Customs and Border Protection Service | 2013-08-28 | Schiavello (QLD) Pty Ltd | |
1754811 | DELL SAN Server Components | $71,577.00 | Department of Immigration and Citizenship | 2013-08-27 | DELL AUSTRALIA PTY LIMITED | |
1776541 | Life Cycle Costing | $71,573.00 | Department of Defence | 2013-08-14 | ERNST & YOUNG | |
1758491 | Accommodation for the Leaders Summit | $71,540.00 | Department of Finance and Deregulation | 2013-08-16 | Herston Place Motel (Gravesca Pty) | |
1729761 | Provision of Business Administration Services | $71,500.00 | Department of Foreign Affairs and Trade | 2013-08-12 | MUSICA VIVA AUSTRALIA | |
1702781 | Provision of services for the National Keeping Place Project | $71,500.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-02 | NEVILLE STEVENS | |
1734101 | Provision of ICT Contractor Services | $71,500.00 | Department of Parliamentary Services | 2013-08-22 | Ajilon Pty Ltd | |
1801781 | Professional Services | $71,500.00 | Department of Defence | 2013-08-28 | FORTBURN PTY LTD | |
1724721 | Provision for Freight Costs | $71,400.00 | Geoscience Australia | 2013-08-22 | StarTrack Retail Pty Ltd | |
1709081-A1 | Provision of Contractor Services | $71,367.75 | Australian Taxation Office | 2013-08-26 | Randstad | |
1675571 | ENGINEERING | $71,362.50 | Defence Materiel Organisation | 2013-08-02 | AUSTRALIAN AEROSPACE LTD | |
1898071 | Indexation on Contract C338464 | $71,354.96 | Defence Materiel Organisation | 2013-08-22 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
1692511 | Procurement of spares | $71,280.00 | Defence Materiel Organisation | 2013-08-05 | RFD (AUSTRALIA) PTY LTD | |
1716951-A1 | Axcelor ControlPoint | $71,270.76 | Department of Education Employment and Workplace Relations | 2013-08-20 | Zallcom Pty Ltd | |
1680891 | Repair Of Gyrocompass Equipment | $71,269.62 | Defence Materiel Organisation | 2013-08-02 | THALES AUSTRALIA | |
1694681 | Installation of Fall Restraints | $71,225.00 | Defence Materiel Organisation | 2013-08-06 | THE TRUSTEE FOR TAP UNIT TRUST | |
1706041 | SG Fleet lease vehicle and fleet mangement services | $71,223.08 | Family Court and Federal Circuit Court | 2013-08-22 | SG Fleet | |
1748411 | Polarisation maintaining splicer | $71,201.98 | Department of Defence | 2013-08-27 | AFC GROUP PTY LTD | |
1782361-A1 | Provision of make good works - Brisbane | $71,190.98 | Australian Federal Police | 2013-08-19 | GE Shaw & Associates (ACT) Pty Limited | |
1669171-A1 | Aircraft Boarding Stairs, freight and transport and platform modification. | $71,140.00 | Defence Materiel Organisation | 2013-08-01 | Broens | |
1930062 | Contractor - Aerospace Engineer | $71,127.07 | Department of Defence | 2013-08-19 | FORTBURN PTY LTD | |
1706021 | SG Fleet vehicle and fleet management services | $71,018.45 | Family Court and Federal Circuit Court | 2013-08-22 | SG Fleet | |
1848161 | Legal Officer Secondment | $70,950.00 | Department of Resources Energy and Tourism | 2013-08-14 | Sparke Helmore Lawers | |
2207761 | Refrigeration Spares |
$70,916.40 | Defence Materiel Organisation | 2013-08-13 | KLINGE CORPORATION DBA REEFER PARTS | |
1680171 | Supply of control room vision monitors | $70,724.50 | Department of Parliamentary Services | 2013-08-06 | Magna Systems & Engineering | |
1658171 | Provision of Temporary Personnel Services | $70,601.34 | Department of Foreign Affairs and Trade | 2013-08-05 | DRAKE AUSTRALIA PTY LTD | |
1670551 | Lease for FE2013 activities | $70,583.33 | Australian Electoral Commission | 2013-08-05 | Chesterton International (QLD) Pty Ltd | |
1807241 | Loose Furniture at Southport, QLD | $70,524.30 | Department of Human Services | 2013-08-08 | Emtek Furniture Pty Ltd | |
1732951 | After Hours Telephone Line | $70,510.00 | Department of Defence | 2013-08-20 | LIVING-THROUGH | |
1730891 | Quality Management Documentation Scoping Studies | $70,500.00 | Defence Materiel Organisation | 2013-08-26 | KPMG | |
1657901 | SG Fleet lease vehicle and fleet management services | $70,431.36 | Family Court and Federal Circuit Court | 2013-08-06 | SG Fleet | |
1658781 | Repair of Repairables | $70,329.27 | Defence Materiel Organisation | 2013-08-05 | Thales Australia | |
1785261 | EMPLOYEE ENGAGEMENT SURVEY | $70,224.88 | Australian Prudential Regulation Authority (APRA) | 2013-08-16 | TOWERS WATSON AUSTRALIA PTY LTD | |
1727001 | Pump sets for Casey fuel farm | $70,191.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-08 | Continental Engineering | |
1709391 | Corporate Services - Professional Training (Canberra) | $70,180.00 | AusAid | 2013-08-09 | Cit Solutions Pty Ltd | |
1704261 | Provision Of Components For Ship Communications System | $70,155.80 | Defence Materiel Organisation | 2013-08-20 | THALES AUSTRALIA | |
1771141-A1 | AFSA Brisbane Office Cleaning Services |
$70,137.95 | Australian Financial Security Authority | 2013-08-05 | Cleanworks Australia Pty Ltd | |
1690441-A1 | ICT Contractor Services | $70,125.00 | Department of Education Employment and Workplace Relations | 2013-08-14 | PEOPLEBANK AUSTRALIA PTY LTD | |
1680391-A2 | labour hire | $70,070.00 | Australian Electoral Commission | 2013-08-14 | Skill Hire WA Pty Ltd | |
1711401 | Aviation Fuel | $70,000.85 | Defence Materiel Organisation | 2013-08-15 | EXXONMOBIL AVIATION | |
1717551 | Provision of nursing services to the Indian Ocean Territories Health Service | $70,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-19 | MEDISERVE PTY LTD | |
1770221 | Project Management for Manus Island | $70,000.00 | Department of Immigration and Citizenship | 2013-08-16 | MERSON INSTALLATIONS | |
1753221 | Aviation related assistance | $70,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-28 | MILLER AVIATION PARTNERS PTY LTD | |
1740261 | Provision of Health Technology Assessment Services | $70,000.00 | Department of Health and Ageing | 2013-08-29 | UNI OF SYDNEY | |
1759871 | Provision Health Technology Assessment Services | $70,000.00 | Department of Health and Ageing | 2013-08-28 | University of Sydney | |
1711861 | Arms and ammunition accessories | $69,896.69 | Defence Materiel Organisation | 2013-08-15 | AERONAUTICAL & GENERAL INSTRUMENTS | |
1707681-A1 | Questacon Fitter and Machinist Contractor | $69,868.55 | Department of Industry and Science | 2013-08-14 | DRAKE AUSTRALIA PTY LTD | |
1731701 | Explosive Ordnance | $69,723.50 | Defence Materiel Organisation | 2013-08-23 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
1754841 | Assistance with Corporate Banking Contract Process | $69,614.00 | Department of Immigration and Citizenship | 2013-08-01 | CORDELTA PTY. LTD. | |
1668191 | iPads 4th Gen | $69,610.20 | Department of Immigration and Citizenship | 2013-08-02 | ETHAN GROUP PTY LTD | |
1649801 | Design Data Pack for CH-47F Crashworthy Seats | $69,600.00 | Defence Materiel Organisation | 2013-08-03 | DYNAMIC CONTROL INTERNATIONAL INC. | |
1693941 | Installation of Security Cameras | $69,520.00 | Defence Materiel Organisation | 2013-08-08 | SML ENTERPRISES PTY LTD | |
1653041 | Explosive Ordnance | $69,458.99 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1883831 | Accenture to deliver additional Work-Cost | $69,300.00 | Department of Health and Ageing | 2013-08-12 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
1738161-A2 | Workstation and furniture for Hobart office | $69,239.50 | Department of Industry | 2013-08-19 | WORKSPACE COMMERCIAL FURNITURE PTY LTD | |
1674201 | Conduct Maintenance Activities on Vessel | $69,162.10 | Defence Materiel Organisation | 2013-08-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
2231401 | Legal services - CMS |
$69,126.00 | Department of Finance | 2013-08-15 | Norton Rose Australia | |
1698921 | Renewal of Hard Copy and Online Legal Information | $69,125.13 | Australian Communications and Media Authority (ACMA) | 2013-08-01 | Lexis Nexis | |
1676081 | Testing of Equipment | $69,124.00 | Defence Materiel Organisation | 2013-08-01 | EMC TECHNOLOGIES PTY LTD | |
1712621 | Purchase of tunable laser source | $69,046.29 | Department of Defence | 2013-08-13 | AGILENT TECHNOLOGIES AUSTRALIA | |
1726581 | Procurement of scientific items | $69,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-23 | JENOPTIK OPTICAL SYSTEMS, INC | |
1889331 | Programming Support for Simulator Development | $68,961.75 | Department of Defence | 2013-08-12 | MACRO RECRUITMENT | |
1773671 | Contract for Microsoft Enterprise Enrollment | $68,872.95 | Office of Parliamentary Counsel | 2013-08-14 | Data# 3 Limited | |
1748551 | Transport costs for Army Cadet Annual Camp | $68,838.00 | Department of Defence | 2013-08-30 | SEYMOUR COACHES | |
1680501 | SharePoint Specialist | $68,750.00 | Australian Electoral Commission | 2013-08-12 | Finite Recruitment Pty Ltd | |
1694821 | TELEPHONE SERVICES | $68,640.00 | Department of Defence | 2013-08-19 | TELSTRA | |
2597011 | FMS Case for Mission Planning Systems | $68,579.50 | Defence Materiel Organisation | 2013-08-12 | FMS ACCOUNT | |
1837361 | Technical Guidance and assistance with the coordination of the Windows 7 rollout project. | $68,530.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-08-30 | Amibition Technology | |
1656081 | Pharmaceuticals | $68,527.83 | Defence Materiel Organisation | 2013-08-05 | ANSPEC PTY LTD | |
2631761 | Procurement of Interim Support Services | $68,417.92 | Defence Materiel Organisation | 2013-08-30 | HARRIS CORPORATION DBA HARRIS RF CO | |
2008692 | Provision of Administration Services for the Office of Hearing Services | $68,393.60 | Department of Health | 2013-08-05 | Clarius Group t/a Ignite | |
1712641 | Update secutiry on the DMO Grants Management System | $68,200.00 | Defence Materiel Organisation | 2013-08-16 | ROSS HUMAN DIRECTIONS LIMITED | |
1657851 | SG Fleet vehicle and fleet management services | $68,105.13 | Family Court and Federal Circuit Court | 2013-08-06 | SG Fleet | |
1728781 | Policy costing and modelling work | $68,090.00 | Parliamentary Budget Office | 2013-08-23 | KPMG | |
1731491 | AAS SPARES MAAS trailer | $68,067.70 | Defence Materiel Organisation | 2013-08-23 | DEFENCE LIAISON SERVICES PTY LTD | |
1832491-A1 | Draft report production and printing services | $68,000.00 | Climate Change Authority | 2013-08-22 | AER Design | |
1713431 | Software Tester | $67,953.60 | IP Australia | 2013-08-17 | Finite IT Recruitment Solutions | |
1674241 | BAE S&Q Work as apart of CAPO 04-09 | $67,868.28 | Defence Materiel Organisation | 2013-08-09 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1643531-A1 | Pre Poll Venue Hire and carparking | $67,800.00 | Australian Electoral Commission | 2013-08-01 | Charter Hall Real Estate Management Services | |
1755761-A1 | Fitout Manager at Epping, Victoria | $67,775.00 | Department of Human Services | 2013-08-21 | Designphase Australia | |
1766951 | Various Office Furniture | $67,771.00 | Department of Defence | 2013-08-07 | STAPLES AUSTRALIA PTY LIMITED | |
1788971 | Weapon spare parts | $67,596.65 | Defence Materiel Organisation | 2013-08-21 | W & E Platt Pty Ltd | |
1704841-A1 | DIAC Staff accommodation-Derby |
$67,499.96 | Department of Immigration and Border Protection | 2013-08-01 | NORTH WEST PROPERTY CONSULTANTS PTY | |
1675531 | Support Test & Equipment | $67,455.13 | Defence Materiel Organisation | 2013-08-02 | DRS SUSTAINMENT SYSTEMS INC. DIV DR | |
1712441 | Pouches | $67,387.41 | Defence Materiel Organisation | 2013-08-16 | ADVENTURE ONE PTY LTD | |
1649221 | Supply of MU90 Torpedo Components | $67,368.11 | Defence Materiel Organisation | 2013-08-03 | EUROTORP | |
1693971 | Concrete works | $67,298.00 | Department of Defence | 2013-08-06 | TRANSFIELD SERVICES | |
1711981 | WHS Audit | $67,210.00 | Defence Materiel Organisation | 2013-08-15 | CHOOSE SAFETY PTY LTD | |
1748591 | printers | $67,144.97 | Department of Defence | 2013-08-30 | LEXMARK INTERNATIONAL (AUSTRALIA) | |
1675421 | Building refurbishment works | $67,138.95 | Department of Defence | 2013-08-08 | DEFENCE MAINTENANCE MANAGEMENT | |
1712821 | External Service Provider - remediation of data | $67,100.00 | Department of Defence | 2013-08-13 | PEOPLEBANK AUSTRALIA PTY LTD | |
1681561 | Heritage management services | $67,100.00 | Old Parliament House | 2013-08-09 | The Beehive Group Pty Ltd ta Eric Martin & Associates | |
1731721 | Software Updates to aircraft flight systems | $67,087.90 | Defence Materiel Organisation | 2013-08-23 | THE BOEING COMPANY DIV DEFENSE SPAC | |
1739501 | Protection Visa and refresher courses | $66,970.00 | Department of Immigration and Citizenship | 2013-08-19 | INTELLIGENCE PTY LTD | |
1760351 | Training | $66,793.10 | Clean Energy Regulator | 2013-08-19 | Cliftons Operations Pty Ltd | |
1699951 | Provision of ICT Contractor Services | $66,792.00 | Department of Parliamentary Services | 2013-08-13 | Ajilon Pty Ltd | |
1687341-A8 | Temporary personnel services | $66,740.95 | Australian Skills Quality Authority | 2013-08-15 | Dixon Appointments Pty Ltd | |
1748111 | Environmental mobile data collection and support s | $66,611.60 | Department of Defence | 2013-08-02 | AECOM AUSTRALIA PTY LTD | |
1755741 | Deliver a Knowledge Management Strategy | $66,603.00 | Department of Human Services | 2013-08-22 | ThinkPlace Trust | |
1649701 | ARH maintenance, repair and calibration | $66,594.65 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD | |
1715241 | Professional Engineering Services | $66,550.00 | Department of Defence | 2013-08-14 | SPECTRAL DYNAMICS PTY LTD | |
1811581 | Rack Cabling and Power for the TransACT Data Centre site | $66,545.35 | Austrade | 2013-08-05 | TransAct Communications | |
1730691 | Storage & Processing of ICT Equipment | $66,528.85 | Department of Defence | 2013-08-19 | CDM | |
1716281-A1 | SGFleet vehicle lease and fleet management services | $66,508.52 | Family Court and Federal Circuit Court | 2013-08-27 | SG Fleet | |
1697251 | CAN, MILITARY STEEL 20 LITRE, JERRYCAN | $66,462.00 | Defence Materiel Organisation | 2013-08-13 | PRO QUIP INTERNATIONAL | |
1756511 | Leased Vehicle | $66,400.00 | Department of Human Services | 2013-08-30 | SG Fleet Australia Pty Limited | |
1724901 | Data Centre Management Tool software Contract 72 AQ21975 | $66,184.00 | Australian Securities and Investments Commission | 2013-08-23 | Emerson Network Power Aust P/L | |
1679271 | Battery, non rechargeable, lithium | $66,066.00 | Defence Materiel Organisation | 2013-08-13 | BAE SYSTEMS AUSTRALIA PTY LTD | |
1694451 | Provision of gas | $66,000.00 | Department of Defence | 2013-08-19 | ORIGIN ENERGY LPG LIMITED | |
1710451 | Secure National Freight Services | $66,000.00 | Department of Parliamentary Services | 2013-08-19 | Toll Priority | |
1797031 | Global leadership practices programs | $66,000.00 | Department of Resources Energy and Tourism | 2013-08-26 | Yellow Edge Pty Ltd | |
1794331 | Corporate Services - IT Hardware Maintenance | $66,000.00 | AusAid | 2013-08-01 | Ethan Group Pty Ltd | |
1724541 | Cultural Audit Briefing Sessions | $66,000.00 | Geoscience Australia | 2013-08-26 | Deborah May Pty Ltd | |
1695991 | Courier Service | $66,000.00 | Department of Defence | 2013-08-07 | TNT EXPRESS | |
1695981 | Courier Service | $66,000.00 | Department of Defence | 2013-08-07 | TOLL PRIORITY | |
1788251 | Human resources services | $66,000.00 | Australian Competition and Consumer Commission | 2013-08-01 | Rossarden Pty Ltd t/as Ian Hansen and Associates | |
1716051 | Project Management consultancy | $66,000.00 | Bureau of Meteorology | 2013-08-21 | Oakton Services Pty Ltd | |
1712031 | Delivery of development courses in public policy | $66,000.00 | Department of Defence | 2013-08-12 | AUST. NAT. INST. FOR PUBLIC POLICY | |
1627171-A1 | National Security College Executive Education |
$66,000.00 | Department of Infrastructure and Transport | 2013-08-05 | AUSTRALIAN NATIONAL UNIVERSITY | |
1732261 | Ranger Services | $66,000.00 | Department of Defence | 2013-08-23 | DEPT OF ENVIRONMENT AND | |
1699971 | Provision of ICT Contractor Services | $66,000.00 | Department of Parliamentary Services | 2013-08-12 | Delv Pty Ltd | |
1684211-A1 | DIAC Staff accommodation - Derby |
$65,771.43 | Department of Immigration and Border Protection | 2013-08-01 | NORTH WEST PROPERTY CONSULTANTS PTY | |
2401751 | Agent Services at Ernabella and Kanpi, NT | $65,531.39 | Department of Human Services | 2013-08-20 | Regional Anangu Services Aboriginal Corporation | |
1741191-A1 | Specialist contributing to the comprehensive assessment of the University of Queensland and the Sunshine Coast Institute of Technical and Further Education (Canberra) | $65,357.74 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-08-26 | MCGRATHNICOL ADVISORY PARTNERSHIP | |
1722151 | Risk Based Visa Processing Workshops | $65,252.00 | Department of Immigration and Citizenship | 2013-08-01 | THINKPLACE | |
1623301 | Faciliation of workshops for risk-based approach to visa processing | $65,252.00 | Department of Immigration and Citizenship | 2013-08-01 | THINKPLACE | |
1734481 | CMO037080 - AUC - Plant & Equipment | $65,000.00 | Australian Customs and Border Protection Service | 2013-08-20 | DEPT OF DEFENCE-BANK AC #117037 & 116974 | |
1738461 | 1313841 - Provision of Security Related Services | $65,000.00 | Australian Customs and Border Protection Service | 2013-08-01 | Department of Defence | |
1758681 | Provision of Audio Visual presentation services at the 2013 | $65,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-30 | KINE GRAFFITI | |
1739121-A1 | Provision of laboratory testing of blood samples for cattle diseases |
$65,000.00 | Department of Agriculture | 2013-08-27 | NSW Department of Primary Industries | |
1711531 | Professional Services | $64,932.94 | Defence Materiel Organisation | 2013-08-09 | SELEX ES LTD | |
1644371 | medical consumable |
$64,900.00 | Defence Materiel Organisation | 2013-08-01 | APL HEALTHCARE | |
1665611 | 1312282 - Provision of Security Related Services | $64,899.67 | Australian Customs and Border Protection Service | 2013-08-06 | Bemac Security Pty Ltd | |
1734491 | CMO036890 - AUC - Plant & Equipment | $64,899.67 | Australian Customs and Border Protection Service | 2013-08-07 | BEMAC SECURITY P/L | |
1696281 | Maintenance of software subscription | $64,859.31 | Department of Defence | 2013-08-08 | BAE SYSTEMS AUSTRALIA LTD | |
1729491 | Provision of Temporary Personnel Services | $64,719.27 | Department of Foreign Affairs and Trade | 2013-08-26 | ROSS HUMAN DIRECTIONS LIMITED | |
1722221 | Hewlett Packard QC Software Licenses | $64,523.80 | Department of Immigration and Citizenship | 2013-08-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1700561 | Provision Of Plumbing Equipment | $64,207.00 | Defence Materiel Organisation | 2013-08-16 | BALE DEFENCE INDUSTRIES PTY LTD | |
1718581 | Mthly Network IP video conferencing 01-08-2013 to 31-08-2014 | $64,099.20 | Social Security Appeals Tribunal | 2013-08-01 | VC Focus | |
1719411-A1 | Provision of training service |
$64,000.00 | Australian Federal Police | 2013-08-08 | Tie Interact | |
1788911 | Military Vehicles Parts for Rebuild | $63,908.20 | Defence Materiel Organisation | 2013-08-05 | GDLS-A | |
1708211 | Ministerial Communications Network Hardware | $63,870.82 | Department of Finance and Deregulation | 2013-08-22 | Infront Systems Pty Ltd | |
1648481 | Repair of Night Vison Binoculars | $63,744.05 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LTD | |
1723511 | Repair Of Electrical Equipment | $63,718.60 | Defence Materiel Organisation | 2013-08-13 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
1777231 | Technical Documentation Generation | $63,717.80 | Department of Defence | 2013-08-27 | BLUE SWIMMER CONSULTING PTY LTD | |
1871171 | Preparation of a Heritage Landscape Masterplan for Blundells Cottage to establish a heritage curtilage. | $63,706.50 | National Capital Authority | 2013-08-09 | Phillips Marler | |
1674981 | Provision of Ship's Extended Maintenance Project | $63,636.87 | Defence Materiel Organisation | 2013-08-09 | BAE SYSTEMS AUSTRALIA LTD | |
1691231 | CDL Software assurance | $63,510.60 | Australian Public Service Commission | 2013-08-09 | Dept of Finance & Deregulation | |
1713991 | Application implementation services | $63,480.01 | Defence Materiel Organisation | 2013-08-14 | JACOBS AUSTRALIA | |
1726321 | SG Fleet vehicle and fleet management services | $63,348.76 | Great Barrier Reef Marine Park Authority | 2013-08-05 | SG Fleet Australia Pty Ltd | |
1710141 | Monitoring and Evaluation Specialist for the Health Program (Indonesia) | $63,296.20 | AusAid | 2013-08-03 | PRAXIS CONSULTANTS PTY LTD | |
1695351 | Procurement of spares | $63,085.00 | Defence Materiel Organisation | 2013-08-07 | VERSALUX PTY LTD | |
1955272 | Forensic Audit AGD Family Law Services | $63,021.00 | Attorney-General's Department | 2013-08-15 | Dept of Social Services | |
1700571 | DEHUMIDIFIER, DESICCANT, ELECTRIC | $62,920.00 | Defence Materiel Organisation | 2013-08-16 | MUNTERS | |
1670321 | Spares; F88 | $62,895.80 | Defence Materiel Organisation | 2013-08-09 | Thales Australia Ltd | |
1715661 | Procurement of aeronautical life support equipment. | $62,758.30 | Defence Materiel Organisation | 2013-08-27 | Light Aircraft Pty Ltd | |
1883691 | Software Subscription - Library Services | $62,726.00 | Federal Court of Australia | 2013-08-01 | SersiDynix | |
1767121 | Support to field vehicle systems research | $62,700.00 | Department of Defence | 2013-08-26 | RHEINMETALL SIMULATION AUSTRALIA | |
1733651 | SPECIALISED MANUFACTURING EQUIPMENT FOR PRODUCTION AREA. | $62,680.20 | Royal Australian Mint | 2013-08-14 | ROMHELD AUTOMATION PTY LTD | |
1911331 | PROVISION OF EQUIPMENT | $62,623.17 | Department of Defence | 2013-08-19 | BARRETT COMMUNICATIONS PT | |
1738521 | IBNCS010 FY13/14 IBNCS Services | $62,554.66 | National Archives of Australia | 2013-08-16 | Department of Finance | |
1779341 | Provision of contract staff | $62,538.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-05 | DFP RECRUITMENT SERVICES | |
1762101 | Provision Of noise monitoring services under gover | $62,510.00 | Department of Defence | 2013-08-14 | COMMONWEALTH OMBUDSMAN | |
1743641 | Professional legal services and disbursement fees LM2013-0271004 | $62,480.00 | Defence Materiel Organisation | 2013-08-26 | SPARKE HELMORE | |
1707821-A1 | Temporary Personnel - Mechanical Draftsperson |
$62,389.04 | Department of Industry | 2013-08-26 | HOBAN RECRUITMENT | |
1878871 | Leave Liability | $62,381.61 | Office of the Fair Work Ombudsman | 2013-08-15 | FAIR WORK BUILDING INDUSTRY | |
1889311 | Project submission and business case | $62,259.01 | Department of Defence | 2013-08-23 | BOOZ & COMPANY (AUST) PTY LTD | |
1692551 | AAS SPARES | $62,254.23 | Defence Materiel Organisation | 2013-08-05 | DEFENCE LIAISON SERVICES PTY LTD | |
1657991-A1 | SG Fleet lease vehicle and fleet management services | $62,245.57 | Family Court and Federal Circuit Court | 2013-08-06 | SG Fleet | |
1732831 | Indigenous and Heritage Contractor | $62,150.00 | Department of Defence | 2013-08-20 | GODDEN MACKAY LOGAN | |
1692961 | Professional legal services and disbursement fees LM2013-0263PA | $62,144.10 | Defence Materiel Organisation | 2013-08-05 | ASHURST AUSTRALIA | |
2090371 | Increased scope during Delivery Phase | $62,024.73 | Department of Defence | 2013-08-14 | GHD PTY LTD | |
2006702 | Structured Cabling and Rack Power for CDC site | $61,985.00 | Austrade | 2013-08-21 | Cameron Murray, Canberra Data Centres Proprietary Limited | |
1728961 | Provision of Education and Training Services | $61,977.60 | Department of Foreign Affairs and Trade | 2013-08-12 | CIT SOLUTIONS PTY LIMITED | |
1687421 | Intra Government Communications Network Hardware | $61,873.63 | Department of Finance and Deregulation | 2013-08-13 | AFC Group Pty Ltd | |
1763261 | Maintain RTO Accreditation PC9/A training courses for PC9 Mainitenance | $61,774.26 | Defence Materiel Organisation | 2013-08-27 | AIRFLITE PTY LTD | |
1730821-A1 | Security sector reform options project | $61,768.23 | Department of Defence | 2013-08-19 | ADRIAN MORRICE | |
1706561 | Business Analyst - Portals Contract 37 2012-001202 FA517812 | $61,710.00 | Australian Securities and Investments Commission | 2013-08-19 | Finite Recruitment Pty Ltd | |
1682811 | Compressor Unit Reciprocating Dual Control & Compressor Unit Reciprocating w/Filter Reg & Roll Over Protection | $61,600.00 | Defence Materiel Organisation | 2013-08-15 | Caps Australia Pty Ltd | |
1696671-A1 | AIRCRAFT SPARES | $61,568.10 | Defence Materiel Organisation | 2013-08-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
1616811 | ICT software licence and/or maintenance | $61,451.48 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-25 | Fujitsu Australia Limited | |
1888911 | Software Development Services | $61,323.90 | Department of Defence | 2013-08-13 | FUJITSU AUSTRALIA LTD | |
1658851 | Repair of Repairables | $61,267.79 | Defence Materiel Organisation | 2013-08-01 | Thales Australia | |
1797051-A1 | Consultation and production of a report |
$61,150.40 | Department of Resources Energy and Tourism | 2013-08-16 | Energy Efficient Strategies P/L | |
1533391 | Snare Annual licence support and maintenance | $61,050.00 | Department of Finance | 2013-08-31 | Oakton Services Pty Ltd | |
1655771 | Scrutiny Premises hire: FE2013 | $61,050.00 | Australian Electoral Commission | 2013-08-01 | Raine & Horne Commercial Penrith | |
1718311 | SHIRT'S MAN'S TIR-SERVICE | $60,970.80 | Defence Materiel Organisation | 2013-08-12 | AUSTRALIAN DEFENCE APPAREL | |
1706031 | SG Fleet lease vehicle and fleet management services | $60,934.04 | Family Court and Federal Circuit Court | 2013-08-22 | SG Fleet | |
1672021 | PUGGAREES | $60,885.00 | Defence Materiel Organisation | 2013-08-09 | MOUNTCASTLE PTY LTD | |
1676941 | Structual & Fitout work | $60,797.00 | Attorney-General's Department | 2013-08-05 | Gregory, Stephen P | |
1695031 | Commercial fuel | $60,637.51 | Defence Materiel Organisation | 2013-08-07 | AUSTRALIAN FUEL DISTRIBUTORS | |
1648241 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $60,602.67 | Department of Foreign Affairs and Trade | 2013-08-05 | PACIFIC DATACOM | |
1727451 | Preinsulated pipe and fittings | $60,590.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-15 | Permapipe Australia Pty Ltd | |
1768281 | Collection and return of ballot papers and materials from overseas polling places | $60,550.00 | Australian Electoral Commission | 2013-08-20 | Toll Priority | |
2715411 | FMS CASE FOS PLANNING FOR HOBART CLASS | $60,550.00 | Defence Materiel Organisation | 2013-08-20 | FMS ACCOUNT | |
1796401 | Staff to undertake the position of consumer liaison. | $60,500.00 | Department of Resources Energy and Tourism | 2013-08-07 | McLeod, Fiona | |
1797061 | Contractor for position of Consumer Liaison Representative | $60,500.00 | Department of Resources Energy and Tourism | 2013-08-09 | Lowe, Catriona | |
1781281 | Light, Traffic Aircraft & Base Station Radio Set | $60,500.00 | Defence Materiel Organisation | 2013-08-13 | Thorn Airfield Lighting | |
1683031 | Premises Hire: FE2013 - Materials and Scrutiny purposes | $60,500.00 | Australian Electoral Commission | 2013-08-07 | 212 Pty Ltd | |
1714881 | TRAINING SERVICES | $60,500.00 | Department of Defence | 2013-08-14 | ANALYTIC ADVANTAGE AUSTRALIA PTY | |
1674951 | Rectify Defect in Ships Anchor Hydraulics System | $60,495.36 | Defence Materiel Organisation | 2013-08-07 | BAE SYSTEMS AUSTRALIA LTD | |
1758481 | Accommodation for the Leaders Summit | $60,480.00 | Department of Finance and Deregulation | 2013-08-19 | Airolodge International | |
1724201 | Compasses, Southern Hemisphere | $60,434.55 | Defence Materiel Organisation | 2013-08-29 | FISKARS BRAND AUSTRALIA PTY LTD | |
1656881 | Filler valve, Aircraft Oxygen. | $60,390.00 | Defence Materiel Organisation | 2013-08-06 | OXYCHECK PTY LIMITED | |
1735951 | Repair Of Compressor | $60,301.67 | Defence Materiel Organisation | 2013-08-29 | RFD TECHNOLOGIES PTY LTD | |
1726761 | Investigation of systems for Australia's education partnership with school systems and quality program (Indonesia) | $60,291.00 | AusAid | 2013-08-12 | PT PricewaterhouseCoopers | |
1695481 | Commercial Imagery | $60,197.01 | Department of Defence | 2013-08-08 | GEOIMAGE PTY LTD | |
1848851-A1 | Plan On-Line - Works Approval Document e-Lodgement System - Scoping Study | $60,170.00 | National Capital Authority | 2013-08-19 | Cogent Business Solutions | |
1710491-A1 | Medical Consumables |
$60,126.00 | Defence Materiel Organisation | 2013-08-27 | Orthotic and Prosthetic Center | |
1836961 | Provision of data | $60,095.00 | National Health Performance Authority | 2013-08-19 | Australian Bureau of Statistics | |
1699941 | Provision of ICT Contractor Services | $60,060.00 | Department of Parliamentary Services | 2013-08-14 | Ajilon Pty Ltd | |
1686771 | Fixed Voice services | $60,000.00 | Attorney-General's Department | 2013-08-06 | Verizon Australia Pty Ltd | |
1701521 | Recruitment Services | $60,000.00 | Department of Human Services | 2013-08-09 | Australian Public Service Commission | |
1814612 | Assessments of contamination, hazardous materials and dangerous goods | $60,000.00 | Department of Veterans' Affairs | 2013-08-01 | COFFEY ENVIRONMENTS AUSTRALIA PTY LTD | |
1666431-A1 | Postage |
$60,000.00 | Department of Social Services | 2013-08-07 | Australia Post | |
2603341 | Legal Services | $60,000.00 | Department of Immigration and Border Protection | 2013-08-03 | HALPHEN, ASHLEY | |
1708141 | Legal services | $60,000.00 | Department of Finance and Deregulation | 2013-08-12 | Aust Govt Solicitor DONT USE | |
1679601 | Mailing services | $60,000.00 | Productivity Commission | 2013-08-03 | Australia Post | |
2369142 | Health Services Provider | $60,000.00 | Department of Defence | 2013-08-19 | DR LAWRENCE JOHN MAYS | |
1739281-A1 | Provision of Transfer Pricing Advice | $60,000.00 | Australian Taxation Office | 2013-08-06 | Anthony John FitzGerald | |
1696931 | Care for Kids' Ears campaign Communication activity | $60,000.00 | Department of Health and Ageing | 2013-08-01 | THE HUB MARKETING COMMUNICATIONS | |
1686761 | Fixed Voice services | $60,000.00 | Attorney-General's Department | 2013-08-06 | Transact Capital Communications | |
1806861 | Legal Services | $60,000.00 | Department of Human Services | 2013-08-27 | DLA Piper | |
1754261 | Data Management Assurance Audit - Governance | $60,000.00 | Independent Hospital Pricing Authority | 2013-08-15 | Crowe Horwath | |
1704941 | TIS Online - TIS National transactional website development - Senior Project Director | $60,000.00 | Department of Immigration and Citizenship | 2013-08-01 | A THINKING COMPANY PTY LTD | |
1740191 | Independent Financial Analysis | $60,000.00 | Department of Health and Ageing | 2013-08-08 | PROTIVITI PTY LIMITED | |
1699411 | COMCARE Services | $59,999.99 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-15 | Department of Finance and | |
1724441 | Industry expert project program management for Enterprise Resource Planning Project | $59,880.00 | Department of Finance and Deregulation | 2013-08-22 | 3PM Consulting Pty Ltd | |
1635531 | IMS Implementation | $59,875.20 | Department of Broadband Communications and the Digital Economy | 2013-08-15 | StarTech IT Consulting Pty Ltd | |
1807441 | Audit Services | $59,850.00 | Department of Human Services | 2013-08-29 | McGrathNicol Advisory Partnership | |
1711571 | Work Package 0458 - Software | $59,844.50 | Defence Materiel Organisation | 2013-08-22 | THALES AUSTRALIA | |
1768321 | Return of live materials | $59,810.00 | Australian Electoral Commission | 2013-08-12 | Flightech Air Logistics Pty Ltd | |
2054641 | NUSCIENTIFIC P/L | $59,804.34 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-08-02 | Nu Scientific Pty.Ltd. | |
1671581 | Patent Leather Boots | $59,675.00 | Defence Materiel Organisation | 2013-08-09 | Baxter and Co Pty Ltd | |
1749121 | Building Maintenance | $59,672.55 | Department of Defence | 2013-08-29 | TRANSFIELD SERVICES | |
1682081 | SUPPLY OF STORAGE MODULES | $59,540.80 | Department of Defence | 2013-08-13 | BAC SYSTEMS PTY LTD | |
1763121 | Navigation Display System for LHD Landing Craft | $59,535.95 | Defence Materiel Organisation | 2013-08-13 | L-3 OCEANIA | |
1811981 | Legal services | $59,500.00 | Department of Finance and Deregulation | 2013-08-01 | Norton Rose Fulbright | |
2476371 | Roof - ACMA Ante Licence Tower 3 Sussex Street Sydney | $59,488.08 | Australian Communications and Media Authority (ACMA) | 2013-08-01 | Jones Lang Lasalle (NSW)Pty Ltd | |
1649081 | Lifeboat Inflating Assembly | $59,474.51 | Defence Materiel Organisation | 2013-08-03 | SWITLIK PARACHUTE COMPANY INC | |
1769011 | Evaluation of toxicological data | $59,400.00 | Department of Health and Ageing | 2013-08-30 | Bartcrofts Scientific Services | |
1823341 | 1310776 - Provision of Licenses | $59,300.00 | Australian Customs and Border Protection Service | 2013-08-01 | Lexis Nexis Australia | |
1717991 | Medical Consumables | $59,273.50 | Defence Materiel Organisation | 2013-08-27 | Teleflex Medical | |
2193082 | Remediation of Trichloroethylene Plume | $59,260.30 | Department of Defence | 2013-08-27 | ENVIRONMENT AUDITORS | |
1670031 | Rent costs | $59,212.26 | Department of Finance and Deregulation | 2013-08-08 | Australian Trucking Association | |
1784651 | TRAINING COURSES | $59,180.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-12 | BE LEARNING PTY LTD | |
1618701 | Residential lease agreement for 15 Jalan Ketam Merah, Christmas Island | $59,095.40 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-01 | CHRISTMAS ISLAND REAL ESTATE | |
1720601 | Methological and Expert reviews of 11 Overview Reports | $59,095.04 | National Health and Medical Research Council | 2013-08-12 | University of Sydney | |
1743131 | Design/Install/ High Grade Cryptographic Equipment | $59,065.60 | Defence Materiel Organisation | 2013-08-13 | CEA TECHNOLOGIES | |
1720781-A1 | Legal Services |
$59,040.72 | Australian Taxation Office | 2013-08-07 | SAPERE RESEARCH GROUP LTD | |
1658841 | Repair of Repairables | $58,968.48 | Defence Materiel Organisation | 2013-08-05 | Thales Australia | |
1657261 | Provision of Administration Services for the Office of Hearing Services | $58,960.00 | Department of Health and Ageing | 2013-08-05 | Clarius Group t/a Ignite | |
2409302 | Legal Services | $58,938.00 | Department of Immigration and Border Protection | 2013-08-03 | PHILLIP ALLAN BLAXELL | |
1677391 | 24 MANITOU REPAIRS | $58,911.52 | Department of Defence | 2013-08-02 | NTP FORKLIFTS AUSTRALIA | |
1673681-A7 | Provision of Health Services |
$58,708.85 | Australian Taxation Office | 2013-08-13 | ADVANCED PERSONNEL MANAGEMENT | |
1728071 | Structure Plan for Drumsite Precinct, Christmas Island | $58,660.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-27 | GHD PTY LTD | |
1723661 | Provision for Network Security Equipment | $58,614.00 | Comsuper | 2013-08-27 | SOUTHERN CROSS COMPUTER SYSTEMS | |
1675391 | Replacement Berthing Ropes for the Magnetic Treatment Facility | $58,608.00 | Defence Materiel Organisation | 2013-08-02 | INDIANIC DIVING SERVICES | |
1692231 | Repair aircraft parts | $58,592.39 | Defence Materiel Organisation | 2013-08-20 | UTC GOODRICH CONTROL SYSTEMS | |
1748641 | Security Infrastructure Installation | $58,575.00 | Department of Defence | 2013-08-30 | CHUBB FIRE & SECURITY | |
2150301-A1 | Provision of telecommunication services |
$58,300.00 | Department of Parliamentary Services | 2013-08-16 | Optus Billing Services Pty Ltd | |
1666971-A1 | ICT contractors | $58,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-12 | SAS Institute Australia Pty Ltd | |
1729331 | Provision of Business Administration Services | $58,080.00 | Department of Foreign Affairs and Trade | 2013-08-12 | GMT CANBERRA PTY LTD | |
1686311 | Assessment and evaluation services | $58,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-19 | Orima Research Pty Ltd | |
1800071 | Procurement of Sockets for Vehicle Dock and Air Valves | $57,930.20 | Defence Materiel Organisation | 2013-08-03 | A & P GROUP LTD | |
1656431 | Advertising | $57,876.06 | Australian Electoral Commission | 2013-08-05 | Adcorp Australia Limited | |
1585801 | SG Fleet vehicle and Fleet Management Services | $57,858.24 | Family Court and Federal Circuit Court | 2013-08-15 | SG Fleet | |
1718221 | Data services | $57,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | Australian Institute of Health & Welfare | |
1928042 | Procurement of Loading & Handling Trolleys and associated spares and equipment | $57,771.33 | Defence Materiel Organisation | 2013-08-29 | EUROTORP | |
1678681 | Health Technology Service to Medical Service Advisory Committee | $57,750.00 | Department of Health and Ageing | 2013-08-09 | THE ADELAIDE RESEARCH & INNOVATION | |
1754861 | Air Charter Services - Curtin - Perth | $57,685.00 | Department of Immigration and Citizenship | 2013-08-22 | TOLL REMOTE LOGISTICS PTY LTD | |
1651581 | 3 Year FMS Case - Technical Assistance for Chinook & Kiowa Helicopters | $57,647.05 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1680881 | Provision of IT Contractor Services | $57,600.00 | Australian Taxation Office | 2013-08-19 | Peoplebank Australia Ltd | |
1728901-A2 |
|
$57,500.00 | Australian Taxation Office | 2013-08-16 | ROBERTS NEHMER MCKEE LAWYERS | |
1707401-A1 | BAU |
$57,420.00 | Australian Financial Security Authority | 2013-08-01 | Chartsmart Consulting | |
1700581 | Curtain, Tent, Blackout, Middle Section, 4.265m Long x 4.265m Wide | $57,420.00 | Defence Materiel Organisation | 2013-08-21 | Gee Yan Industry Pty Ltd | |
2622662 | Repair to PC9 RI Engine | $57,377.19 | Defence Materiel Organisation | 2013-08-03 | NORTHROP GRUMMAN INTEGRATED | |
1807341-A1 | Storytelling for Leaders Program |
$57,300.00 | Department of Human Services | 2013-08-20 | Anecdote Pty Ltd | |
1723201-A1 | ICT Contractor Services | $57,200.00 | Department of Education Employment and Workplace Relations | 2013-08-07 | GREYTHORN PTY LTD | |
1680111 | Provision of IT Support Services | $57,112.00 | Department of Parliamentary Services | 2013-08-05 | Finite Recruitment Pty Ltd | |
1746761 | Night Vision Binoculars | $56,998.00 | Defence Materiel Organisation | 2013-08-28 | AERO & MILITARY PRODUCTS PTY LTD | |
1718031 | Repair of Repairables | $56,979.76 | Defence Materiel Organisation | 2013-08-27 | Thales Australia | |
1825841-A1 | Consultant for the Development of the AFSA PPSR Continuos Imporvement Strategy & Plan | $56,823.96 | Australian Financial Security Authority | 2013-08-22 | The Trustee for the Mantis Investment Trust | |
1796651 | Management of International White Goods Work Shop. | $56,782.00 | Department of Resources Energy and Tourism | 2013-08-19 | Energy Efficient Strategies P/L | |
1789391 | NUSCIENTIFIC P/L | $56,736.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-08-02 | Nu Scientific Pty.Ltd. | |
1675361 | Refurbishment of Volvo Engine Including Parts and Labour | $56,672.06 | Defence Materiel Organisation | 2013-08-02 | CLARKE DIESEL REPAIRS | |
1616671 | Provision of Publication printing | $56,663.00 | Comsuper | 2013-08-01 | LANE BROS PTY LTD | |
1650521 | Design Effort for the M113 Vehicle - USD | $56,656.24 | Defence Materiel Organisation | 2013-08-03 | ELBIT SYSTEMS LTD | |
1816931 | 2013/14 Microsoft Volume Sourcing Arrangement | $56,598.82 | Department of Resources Energy and Tourism | 2013-08-26 | Data#3 Limited | |
1729161 | Provision of Project Management | $56,467.76 | Department of Foreign Affairs and Trade | 2013-08-08 | MANTEENA PTY LTD | |
3113422 | Procurement of Removable Mission Hard Disks | $56,332.17 | Defence Materiel Organisation | 2013-08-03 | BOEING CO THE - KENT | |
1732811 | ID1054/2013 - Legal Services | $56,313.72 | Department of Defence | 2013-08-20 | ASHURST AUSTRALIA | |
1713401 | Master Data Management Review | $56,306.25 | IP Australia | 2013-08-15 | Servian Pty Ltd | |
1713971 | Oracle Software Update Licence and Support - 5295305 | $56,222.82 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1467432 | Oracle Hyperion Licencing | $56,122.77 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-01 | ORACLE CORPORATION AUST PTY LTD | |
1756491 | Workstations and Furniture at Longreach, QLD | $56,113.42 | Department of Human Services | 2013-08-06 | Schiavello (Vic) Pty Ltd | |
1671941 | SG Fleet lease vehicle and fleet management services. | $56,090.59 | Family Court and Federal Circuit Court | 2013-08-09 | SG Fleet | |
1638141-A1 | Provision of capture awareness training |
$56,000.01 | Australian Federal Police | 2013-08-01 | Green Lanyard Solutions PTY LTD | |
2360122 | Legal Services | $56,000.00 | Department of Immigration and Border Protection | 2013-08-03 | TROOD, ANTONY | |
1689981 | Repair Of Motor, Alternating Current | $55,939.40 | Defence Materiel Organisation | 2013-08-07 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
1746741 | Development of needs analysis | $55,899.91 | Defence Materiel Organisation | 2013-08-28 | SOUTHTECH PROFESSIONAL SERVICES | |
1753621 | Specialist contributing to the education sector systems assessment (Laos) | $55,702.00 | AusAid | 2013-08-06 | CHARLES KENDALL & PARTNERS LTD | |
1732551 | Project planning and costing services | $55,683.10 | Defence Materiel Organisation | 2013-08-21 | REMOTE PTY LTD | |
1690291-A2 | Discussion paper on future youth policy | $55,672.00 | Department of Education Employment and Workplace Relations | 2013-08-09 | DANDOLOPARTNERS | |
1721281 | Subscription Aug 2013/14 | $55,626.32 | Social Security Appeals Tribunal | 2013-08-01 | LexisNexis | |
1690111 | Holsters; USP | $55,616.00 | Defence Materiel Organisation | 2013-08-19 | Platypus Outdoors Group Pty Ltd | |
1755811 | Fitout construction at Beenleigh, NSW | $55,572.00 | Department of Human Services | 2013-08-23 | Premis Solutions Pty Ltd | |
1748351 | Probity Advisory Services | $55,510.58 | Department of Defence | 2013-08-27 | ASHURST AUSTRALIA | |
2538321 | Base Structural Engineering Support | $55,500.01 | Defence Materiel Organisation | 2013-08-06 | QINETIQ PTY LTD | |
1694211 | Scientific and Research Software | $55,475.20 | Department of Defence | 2013-08-06 | ASTOS SOLUTIONS GMBH | |
1691251-A1 | DRET capability review - expert advisor | $55,440.00 | Australian Public Service Commission | 2013-08-07 | Paul Roger | |
1694501 | Repair of Aircraft Components | $55,408.59 | Defence Materiel Organisation | 2013-08-07 | GENERAL DYNAMICS CANADA LTD GD CANA | |
2243061 | Field Service Rep Support | $55,358.19 | Defence Materiel Organisation | 2013-08-29 | ELBIT SYSTEMS LTD | |
1730981 | Provision of ICT equipment | $55,292.71 | Department of Defence | 2013-08-19 | TELSTRA BILLING | |
1656091 | Pharmaceuticals | $55,273.98 | Defence Materiel Organisation | 2013-08-05 | ANSPEC PTY LTD | |
1781791 | Repair of Repairables | $55,187.92 | Defence Materiel Organisation | 2013-08-29 | Thales Australia | |
1710811 | Power Sources - Load Banks | $55,071.31 | Defence Materiel Organisation | 2013-08-12 | NJ FROMENT & CO LTD | |
1774811 | Provision of technical services in support of C-130H disposals | $55,048.95 | Defence Materiel Organisation | 2013-08-14 | QANTAS DEFENCE SERVICES PTY LTD | |
1806711 | Freight Services | $55,000.00 | Department of Human Services | 2013-08-16 | Toll Priority | |
1680591 | Lease for PrePoll, Scrutiny, Training and Materials Storage: FE2013 | $55,000.00 | Australian Electoral Commission | 2013-08-12 | Martin Morris & Jones Pty Ltd | |
1730641 | Safehand Mail Services | $55,000.00 | Department of Defence | 2013-08-19 | TNT EXPRESS | |
1638191 | Annual Membership for the national Security College | $55,000.00 | Department of Agriculture Fisheries and Forestry | 2013-08-08 | The Australian National University | |
1731531 | ICT Project Support | $55,000.00 | Department of Defence | 2013-08-13 | BLUE SWIMMER CONSULTING PTY LTD | |
1755921 | Network Services | $55,000.00 | Department of Human Services | 2013-08-14 | MessageNet Pty Ltd | |
1739981 | Chemotherapy Review | $55,000.00 | Department of Health and Ageing | 2013-08-08 | CLARKE, STEPHEN JOHN | |
1999922 | Contract Services | $55,000.00 | Department of Defence | 2013-08-12 | BALLISTIC SYSTEMS PTY LTD | |
1798711 | Computer services | $55,000.00 | Tertiary Education Quality and Standards Agency | 2013-08-26 | Oakton Services Pty Ltd | |
1705571 | Publishing Fees | $55,000.00 | Attorney-General's Department | 2013-08-12 | Office of Parliamentary Counsel | |
1713661 | Repair and Servicing of Vehicles | $55,000.00 | Defence Materiel Organisation | 2013-08-15 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1718721 | Cabcharge Contract 86 2009-003783 | $55,000.00 | Australian Securities and Investments Commission | 2013-08-16 | Cabcharge Australia Pty Ltd | |
1713631 | Survey & Quote Repair and Services | $55,000.00 | Defence Materiel Organisation | 2013-08-15 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
2357692 | Climate change and fishereis engagement 2013-14 | $55,000.00 | Great Barrier Reef Marine Park Authority | 2013-08-07 | Queensland Seafood Industry Association | |
1724681 | Gamma InSAR processing software. | $55,000.00 | Geoscience Australia | 2013-08-22 | Gamma Remote Sensing Research and Consulting AG | |
2426762 | Artbank website redevelopment | $55,000.00 | Attorney-General's Department | 2013-08-05 | Deepend Pty Ltd | |
1904551 | Checktesting of Electric Motors | $55,000.00 | Department of Resources Energy and Tourism | 2013-08-14 | Andrew Baghurst Pty Ltd T/As Caltest | |
1747511 | Interagency Maintenance Work | $55,000.00 | Defence Materiel Organisation | 2013-08-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1708031 | Report - road commercial trials | $55,000.00 | Department of Infrastructure and Transport | 2013-08-20 | JUTURNA CONSULTING PTY LTD | |
1715221 | Infrastructure support services | $55,000.00 | Department of Defence | 2013-08-15 | AECOM AUSTRALIA PTY LTD | |
1748381 | Testing of Bores | $55,000.00 | Department of Defence | 2013-08-27 | ROCKWATER PTY LTD | |
1772271 | Legal advice and representation on behalf of DOIC at AAT | $55,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-23 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) | |
1879161 | Isentia - Media Monitors | $55,000.00 | Office of the Fair Work Ombudsman | 2013-08-28 | iSENTIA MEDIA PTY LIMITED | |
1693801 | External Gate Review Board Member | $55,000.00 | Defence Materiel Organisation | 2013-08-08 | EPOA PTY LTD | |
1717541 | Provision of speech therapy services to the Indian Ocean Therapy Health Service | $55,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-20 | THERAPY CENTRAL RURAL HEALTH | |
1747671 | Consumables for Bussiness Program | $55,000.00 | Department of Defence | 2013-08-27 | UNIVERSITY OF NEW SOUTH WALES | |
1699381 | Legal advice - constitutional | $55,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-12 | Australian Government Solicitor | |
1724531 | China Mining Booth 2013 Maintenance and Build | $54,986.00 | Geoscience Australia | 2013-08-27 | Beijing Fuhua Exhibition Company | |
1762221 | C130 Engineering Services | $54,965.63 | Defence Materiel Organisation | 2013-08-31 | LOCKHEED MARTIN CORP DBA LOCKHEED M | |
1683831 | Repair Of Valves | $54,881.25 | Defence Materiel Organisation | 2013-08-05 | SUTHERLAND INSTRUMENT SERVICE | |
1571711-A1 | Experience+ Work Ready Program |
$54,832.25 | Department of Education Employment and Workplace Relations | 2013-08-12 | CAMPBELL PAGE LIMITED | |
2011922 | Professional legal services and disbursement fees PA-DMO9131/2009 | $54,788.00 | Defence Materiel Organisation | 2013-08-20 | ASHURST AUSTRALIA | |
1701781 | Audit Services | $54,765.00 | Department of Human Services | 2013-08-08 | KPMG | |
1893281 | Lease of Toyota Landcruiser Prado | $54,698.23 | Australian Communications and Media Authority (ACMA) | 2013-08-29 | SG Fleet Australia Pty Ltd | |
1719221-A1 | Audit and assurance services |
$54,698.00 | Department of Social Services | 2013-08-30 | Synergy Group Australia Ltd | |
1710081 | Facilitation of the Australia Awards Stakeholder Forum (Canberra) | $54,670.00 | AusAid | 2013-08-05 | EARLYBIRD MARKETING AND EVENTS | |
1722111 | DIAC Staff Accommodation in Derby | $54,600.00 | Department of Immigration and Citizenship | 2013-08-19 | HUTCHINSON REAL ESTATE | |
1722101 | DIAC Staff Accommodation in Derby | $54,600.00 | Department of Immigration and Citizenship | 2013-08-29 | HUTCHINSON REAL ESTATE | |
1722091 | DIAC Staff Accommodation in Derby | $54,600.00 | Department of Immigration and Citizenship | 2013-08-19 | HUTCHINSON REAL ESTATE | |
1722611 | DIAC Staff Accommodation in Derby | $54,600.00 | Department of Immigration and Citizenship | 2013-08-29 | NORTH WEST PROPERTY CONSULTANTS PTY | |
1722121 | DIAC Staff Accommodation in Derby | $54,600.00 | Department of Immigration and Citizenship | 2013-08-19 | HUTCHINSON REAL ESTATE | |
1722141 | DIAC Staff Accommodation in Derby | $54,599.99 | Department of Immigration and Citizenship | 2013-08-29 | HUTCHINSON REAL ESTATE | |
1722131 | DIAC Staff Accommodation in Derby | $54,599.99 | Department of Immigration and Citizenship | 2013-08-29 | HUTCHINSON REAL ESTATE | |
1724221 | Components For Ship's Lift | $54,587.33 | Defence Materiel Organisation | 2013-08-22 | UGL INFRASTRUCTURE PTY LTD | |
1735351 | As per invoice A00517900 dated 21/6/13 | $54,476.40 | Bureau of Meteorology | 2013-08-29 | Spotless Facility Services Pty Ltd | |
1748151 | LIFE SUPPORT/RATIONS | $54,468.62 | Department of Defence | 2013-08-08 | DEFENSE FINANCE & ACCOUNTING SERVIC | |
1718551 | PROCUREMENT OF LOAD BINDERS | $54,450.00 | Defence Materiel Organisation | 2013-08-28 | NOBLES A & SON LTD | |
1714001 | Oracle Software Update Licence and Support B-AUS-005564 | $54,374.82 | IP Australia | 2013-08-01 | Oracle Corporation Australia Pty Ltd | |
1741721 | P02537 DVA 2014 Calendar | $54,340.00 | Department of Veterans' Affairs | 2013-08-30 | PARAGON PRINTERS | |
1653441 | Explosive Ordnance | $54,229.94 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1899111 | Fire Control Software | $54,189.51 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1698061 | Advertising cancellation fees | $54,161.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-05 | MEDIABRANDS AUSTRALIA | |
1703611 | TOC and Rock Eval Analyses Georgina Basin | $54,147.50 | Geoscience Australia | 2013-08-06 | Geotechnical Services Pty Ltd | |
1667401 | DIAC Staff Accommodation Leonora | $54,054.00 | Department of Immigration and Citizenship | 2013-08-02 | BUTSONS BUILDING SERVICE | |
1721131 | Arm Control, Vehicular Suspension, Left and Right (Kit) | $54,019.74 | Defence Materiel Organisation | 2013-08-29 | Thales Australia | |
2555321 | Freight | $54,000.00 | Department of Defence | 2013-08-22 | TOLL PRIORITY | |
1671881 | legal services | $53,931.00 | Australian Competition and Consumer Commission | 2013-08-07 | Australian Government Solicitor | |
1681491 | Redevelopment upgrade of existing software for the Australian Plague Locust Commission | $53,900.00 | Department of Agriculture Fisheries and Forestry | 2013-08-15 | ESRI-AUSTRALIA PTY LTD | |
1680951-A1 | Management advisory services | $53,900.00 | Australian Competition and Consumer Commission | 2013-08-12 | The Nous Group | |
1704331 | ICT equipment | $53,895.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-14 | Power Protect Pty Ltd | |
1730921 | Global membership and survey | $53,687.00 | Department of Defence | 2013-08-19 | ECA INTERNATIONAL PTY LTD | |
1818311 | Procurement of KC-30A AMM Notes, Cautions and Warnings | $53,626.87 | Defence Materiel Organisation | 2013-08-23 | QANTAS DEFENCE SERVICES PTYLTD | |
1732911 | Provision of specialist mooring equipment | $53,588.70 | Department of Defence | 2013-08-20 | BEAVER ENGINEERING PTY LTD | |
2538391 | equipment maintenance services and storage fees | $53,492.50 | Defence Materiel Organisation | 2013-08-30 | GIGASAT ASIA PACIFIC PTY LTD | |
1678991 | Provision for Recruitment Services | $53,405.00 | Australian Taxation Office | 2013-08-12 | Chandler Macleod Group Ltd | |
1668461-A1 | Retainer, Battery & Parts | $53,372.52 | Defence Materiel Organisation | 2013-08-05 | Thales Australia | |
1674991 | ANZAC Class Maintenance Tasks | $53,299.11 | Defence Materiel Organisation | 2013-08-08 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1879211 | Delivery of ICT Services | $53,240.00 | Office of the Fair Work Ombudsman | 2013-08-20 | KPMG AUSTRALIA | |
1732871 | Repair military vehicle | $53,192.73 | Department of Defence | 2013-08-20 | RPC TECHNOLOGIES PTY LTD | |
1825851 | Consultant for the Development of the AFSA PPSR Continuos Imporvement Strategy & Plan | $53,163.00 | Australian Financial Security Authority | 2013-08-22 | The Trustee for The Mantis Investment Trust | |
1767291 | Procurement of Kiowa Spare parts | $53,118.51 | Defence Materiel Organisation | 2013-08-26 | SIKORSKY HELITECH | |
1703481 | Postage charges | $53,000.00 | Geoscience Australia | 2013-08-09 | Australia Post | |
1712341 | Business Analyst | $52,923.20 | IP Australia | 2013-08-01 | Peoplebank Australia Pty Ltd | |
1758801 | Emergency medivac aircraft charter | $52,870.48 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-14 | ROYAL FLYING DOCTOR SERVICE OF AUST | |
1747541 | Defence rollout deliveries | $52,800.00 | Department of Defence | 2013-08-27 | KPMG AUSTRALIA | |
1710431 | Provision of telecommunication services | $52,800.00 | Department of Parliamentary Services | 2013-08-19 | Optus Billing Services Pty Ltd | |
1748981 | Software Licence | $52,796.44 | Department of Defence | 2013-08-28 | UBM MEDICA AUSTRALIA PTY LTD | |
1740011 | Data Validation Services | $52,517.00 | Department of Health and Ageing | 2013-08-29 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
1647871 | Survey crown land, Christmas Island | $52,510.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-01 | WHELANS | |
1731391 | SCMP-M Implementataion - HMAS Melville and Leeuwin | $52,456.80 | Defence Materiel Organisation | 2013-08-23 | FUJITSU AUSTRALIA LIMITED | |
1653021 | FMS Case for Satellite Communication equip repairs | $52,375.38 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | |
1699801 | Provision of ICT Contractor Services | $52,272.00 | Department of Parliamentary Services | 2013-08-08 | Finite Recruitment Pty Ltd | |
1677481 | Hire Of Barge | $52,272.00 | Department of Defence | 2013-08-02 | CURTIS FERRY SERVICES PTY LTD | |
1696031 | Large Shiphandling Course | $52,250.00 | Department of Defence | 2013-08-07 | AMC SEARCH LIMITED | |
1762461 | Business Case Development | $52,147.70 | Department of Defence | 2013-08-21 | SWEETT GROUP | |
1758221 | IT Certificates | $52,140.00 | Australian Financial Security Authority | 2013-08-27 | Verisign Australia Pty Ltd | |
1731541 | Assessment for equipment upgrade for RAN ships | $52,082.80 | Defence Materiel Organisation | 2013-08-23 | THALES AUSTRALIA | |
1748101 | Frames and trusses for the Fregon Children and Fam | $52,027.18 | Department of Defence | 2013-08-16 | SUPALOC | |
1693341 | Repair of aircraft components | $52,010.61 | Defence Materiel Organisation | 2013-08-17 | COLUMBIA HELICOPTERS, INC. | |
1747311 | Aircraft Maintenance | $51,979.11 | Defence Materiel Organisation | 2013-08-30 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
1731171 | Software Training | $51,954.10 | Defence Materiel Organisation | 2013-08-22 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
1686361 | Stud, Plain & Parts | $51,822.51 | Defence Materiel Organisation | 2013-08-15 | Thales Australia | |
1682311 | Printing of JS28755 NAT74404 Back to business | $51,733.00 | Australian Taxation Office | 2013-08-12 | UNION OFFSET CO. PTY. LIMITED | |
1728081 | Provision Of Bearing Components | $51,700.00 | Defence Materiel Organisation | 2013-08-16 | IKAD ENGINEERING | |
1710831 | Spares for equipment upgrade on RAN ship | $51,645.00 | Defence Materiel Organisation | 2013-08-12 | ALFA LAVAL AUSTRALIA PTY LTD | |
1737411 | Computer Hardware | $51,624.10 | Department of Defence | 2013-08-08 | DELL COMPUTER P/L SYDN | |
1680081 | Provision of ICT Support Services for Electorate Offices | $51,590.00 | Department of Parliamentary Services | 2013-08-07 | Finite Recruitment Pty Ltd | |
1727551 | Legal Services Whole of Government Mult-Use List | $51,521.06 | Department of Infrastructure and Transport | 2013-08-26 | AUST GOVT SOLICITOR-CENTRAL OFF | |
1707971 | Legal Services WoG MUL 2013-14 | $51,521.06 | Department of Infrastructure and Transport | 2013-08-26 | AUST GOVT SOLICITOR-CENTRAL OFF | |
1748501 | Membership fees | $51,412.58 | Department of Defence | 2013-08-29 | INTERNATIONAL HYDROGRAPHIC BUREAU | |
1669801 | Premises Hire: FE2013 | $51,333.33 | Australian Electoral Commission | 2013-08-09 | Burgess Rawson (WA) Pty Ltd | |
1739831-A1 | Extradition proceedings |
$51,300.00 | Attorney-General's Department | 2013-08-31 | Ashurst | |
1731641 | Educational Services | $51,248.57 | Defence Materiel Organisation | 2013-08-23 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
1730931 | Educational Services | $51,248.57 | Defence Materiel Organisation | 2013-08-23 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
1730831 | Educational Services | $51,248.57 | Defence Materiel Organisation | 2013-08-23 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
1711271 | Procurement of Aircraft Components | $51,216.60 | Defence Materiel Organisation | 2013-08-12 | NET SHAPES INC. | |
1732891 | Manufacture of Training Aids | $51,215.67 | Department of Defence | 2013-08-20 | AUSTRALIAN AEROSPACE COMPOSITES | |
1730201 | Building fitout works | $51,205.00 | Department of Defence | 2013-08-19 | SPOTLESS P & F PTY LTD | |
1641681 | AIRCRAFT SPARES | $51,172.99 | Defence Materiel Organisation | 2013-08-01 | AUSTRALIAN AEROSPACE | |
1786961 | Accommodation | $51,152.00 | Department of Defence | 2013-08-03 | PACIFIC INTERNATIONA | |
1691271 | Phone services | $51,084.00 | Australian Public Service Commission | 2013-08-05 | Telstra Corporation | |
1843971 | ID1114/2008 - Legal Services | $51,080.00 | Department of Defence | 2013-08-20 | CLAYTON UTZ | |
1717141 | Telecommunications services | $51,075.20 | Department of Broadband Communications and the Digital Economy | 2013-08-01 | TELSTRA | |
1788111-A2 | Human resources services |
$51,000.00 | Australian Competition and Consumer Commission | 2013-08-15 | Hays Personnel Services | |
1786681 | Main and nose tyres for aircraft | $50,980.87 | Defence Materiel Organisation | 2013-08-21 | AUSTRALIAN AEROSPACE LTD | |
1716121 | Fitout Modifications | $50,963.00 | Bureau of Meteorology | 2013-08-13 | SMI Group Pty Ltd | |
1624281 | Informatica Address Doctor Licences | $50,921.20 | IP Australia | 2013-08-08 | Informatica Australia Pty Limited | |
1710991 | Support Services of Electronic Equipment | $50,901.25 | Defence Materiel Organisation | 2013-08-26 | TRL TECHNOLOGY LIMITED | |
1710561 | Repair of Aircraft Parts | $50,896.35 | Defence Materiel Organisation | 2013-08-27 | ASIA PACIFIC AEROSPACE | |
1734171 | Provision of Electronic Security Maintenance Review Services | $50,875.00 | Department of Parliamentary Services | 2013-08-26 | Sinclair Knight Merz | |
1718341 | Optimiser Assembly MC400 | $50,820.00 | Defence Materiel Organisation | 2013-08-27 | MOOG AUSTRALIA | |
1695411 | Regional Fixed Plant and Equipment Maintenance | $50,721.69 | Department of Defence | 2013-08-14 | DEFENCE MAINTENANCE MANAGEMENT | |
1731781 | Provision of field service representative for the tactical air defence radar system | $50,669.21 | Defence Materiel Organisation | 2013-08-23 | LOCKHEED MARTIN AUSTRALIA | |
1730881 | Software | $50,634.34 | Department of Defence | 2013-08-19 | HEX RAYS SA | |
1754491 | ABS Capability Review | $50,600.00 | Australian Public Service Commission | 2013-08-23 | John Ombler | |
1691211-A1 | DRET Capability Review | $50,600.00 | Australian Public Service Commission | 2013-08-13 | Mr Graham Evans | |
1748671 | Supply of media monitoring services | $50,600.00 | Department of Defence | 2013-08-30 | ISENTIA PTY LIMITED | |
1754481 | ABS Capability Review | $50,600.00 | Australian Public Service Commission | 2013-08-23 | Anthony Stuart Cole AO | |
1680811 | Maintenance Of Weapon System | $50,600.00 | Defence Materiel Organisation | 2013-08-01 | THALES AUSTRALIA | |
1797021-A1 | Development of a Commercial Lighting Product Profile |
$50,550.00 | Department of Resources Energy and Tourism | 2013-08-19 | Light Naturally | |
2385491 | Development of a Commercial Lighting Prodect Profile. This contract was published by the former Department of Resources, Energy and Tourism. This is a variation to the contract | $50,550.00 | Department of Industry | 2013-08-19 | LIGHT NATURALLY (THE TRUSTEE FOR SJC TRUST) | |
1772021 | Management Advisory Services | $50,500.00 | Australian Crime Commission | 2013-08-09 | AUST PUBLIC SERVICE COMMISSION | |
1719671-A1 | Provision of personnel protective equipment | $50,390.49 | Australian Federal Police | 2013-08-27 | Jason Roberts T/as LES - Law Enforcement Supplies | |
1710231 | Medical Consumables | $50,389.54 | Defence Materiel Organisation | 2013-08-22 | Smith & Nephew (Australia) Pty Ltd | |
1716001 | Boc Monthly Fees July 13 - October 13 | $50,312.50 | Bureau of Meteorology | 2013-08-22 | Boc Limited | |
2061891 | Monthly Services Fees - ASLAV Fleet Funding | $50,250.85 | Defence Materiel Organisation | 2013-08-07 | GENERAL DYNAMICS LAND SYSTEMS | |
1747491 | Replacement of Hydraulic Hose Bundles for TFBS | $50,187.51 | Defence Materiel Organisation | 2013-08-28 | GGQ HYDRAULIC SOLUTIONS PTY LTD | |
1661831-A1 | Leased Vehicle | $50,138.08 | Department of Human Services | 2013-08-13 | SG Fleet Australia Pty Limited | |
1729581 | Software and Technical Services | $50,119.62 | Defence Materiel Organisation | 2013-08-30 | PALANTIR TECHNOLOGIES INC. | |
1691241 | Work on performance Management Framework | $50,000.01 | Australian Public Service Commission | 2013-08-07 | The University of New South Wales | |
1679771 | Compliance services | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-19 | Integrity Advisory Pty Ltd | |
1602341 | ICT contractors | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-01 | RPV Consultants Pty Ltd | |
1677411 | Concrete Works | $50,000.00 | Department of Defence | 2013-08-02 | BALNAVES MINING AND CONSTRUCTION | |
1736301 | Counsel Contract 74 2013-TEMP | $50,000.00 | Australian Securities and Investments Commission | 2013-08-20 | List A Barristers | |
1683941 | Provision of data communication and ISP services. | $50,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-08-15 | Amcom pty Ltd | |
1666831-A1 | Legal Services | $50,000.00 | Australian Electoral Commission | 2013-08-08 | Australian Government Solicitors | |
1681831 | legal services | $50,000.00 | Australian Electoral Commission | 2013-08-14 | Australian Government Solicitors | |
1678131 | Mail Collection & Courier | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2013-08-12 | AUSTRALIA POST 199778 | |
1849321-A2 | Investigation of Human Resources Matter |
$50,000.00 | Australian Communications and Media Authority (ACMA) | 2013-08-05 | HLW Ebsworth Lawyers | |
1736751 | To provide Indigenous economic development and business support services to Indigenous Australians in Sydney. | $50,000.00 | Department of Education Employment and Workplace Relations | 2013-08-20 | KPMG Australia | |
1742051 | legal services | $50,000.00 | Australian Competition and Consumer Commission | 2013-08-15 | Australian Government Solicitor | |
1678141 | Franking machine postage | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2013-08-12 | Australia Post 227141 | |
1698001 | Website Development | $50,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-08-02 | CONSTITUTIONAL EDUCATION FUND AUSTR | |
1833621 | Legal advice | $50,000.00 | Australian Electoral Commission | 2013-08-14 | Australian Government Solicitors | |
2410092-A1 | Extension of Motor Vehicle Lease | $50,000.00 | Attorney-General's Department | 2013-08-01 | LEASE PLAN AUSTRALIA LTD | |
1673001-A1 | Repair of Aircraft Equipment | $49,989.50 | Defence Materiel Organisation | 2013-08-12 | Boeing Australia Component Repair | |
1672951-A1 | Repair of Aircraft equipment | $49,989.50 | Defence Materiel Organisation | 2013-08-12 | Boeing Australia Component Repair | |
1789731 | Engagement of software developer | $49,985.10 | Australian Fisheries Management Authority | 2013-08-06 | HiTech Group Australia Ltd | |
1735451 | As per quote ERBOM01 provided by Emma Rankin | $49,984.00 | Bureau of Meteorology | 2013-08-23 | Oracle Corporation Australia | |
1695321 | Professional Legal Fees and Disbursements LM2013-0252 | $49,960.00 | Defence Materiel Organisation | 2013-08-07 | CLAYTON UTZ | |
1658941 | Repair of Repairables | $49,836.25 | Defence Materiel Organisation | 2013-08-01 | Thales Australia | |
1714751 | Earthmoving services | $49,830.00 | Department of Defence | 2013-08-16 | WAGNITZ BUILDING SERVICES | |
1955372-A1 | Mediation services |
$49,800.00 | Attorney-General's Department | 2013-08-13 | Alan Ogg | |
1770821 | Information Communications Technology Project Work | $49,794.49 | Department of Health and Ageing | 2013-08-26 | IBM Australia Ltd | |
1784361 | Residential Lease: Kuwait | $49,638.00 | Austrade | 2013-08-15 | Private Individual - Kuwait | |
2062731 | Professional Engineering Services |
$49,635.30 | Defence Materiel Organisation | 2013-08-27 | RAYTHEON AUSTRALIA PTY LTD | |
1693321 | Survey and overhaul of diesel engine | $49,597.54 | Defence Materiel Organisation | 2013-08-16 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1693371 | Survey and Overhaul of Diesel Engine | $49,597.54 | Defence Materiel Organisation | 2013-08-16 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1701161 | Financial Information Seminars Advertising in Western Australia | $49,500.00 | Department of Human Services | 2013-08-05 | Adcorp Australia Limited | |
1679351 | Development of funded organisations/individuals | $49,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-23 | Armstrong Muller Consulting | |
1777151 | FIRE ALARM MONITORING - METRO | $49,500.00 | Department of Defence | 2013-08-26 | SA METROPOLITAN FIRE SERVICE | |
1701531 | Events Management | $49,500.00 | Department of Human Services | 2013-08-02 | Exponet Pty Ltd | |
1755801 | Events Management for Jobs Expo at northern QLD | $49,500.00 | Department of Human Services | 2013-08-25 | Underwood Party Hire | |
1755781 | Events Management for Jobs Expo at Caboolture, QLD | $49,500.00 | Department of Human Services | 2013-08-20 | SSS Events Pty Ltd | |
1696051 | Venue Hire | $49,500.00 | Department of Defence | 2013-08-07 | VIBE NORTH SYDNEY | |
1701801 | Audit Services | $49,500.00 | Department of Human Services | 2013-08-07 | Pitt Group Pty Ltd | |
1706271 | Flynn Premises Hire: FE2013 | $49,500.00 | Australian Electoral Commission | 2013-08-06 | Education Lodge | |
1709921 | Provision of professional services as external member of the Audit Committee | $49,500.00 | Department of Agriculture Fisheries and Forestry | 2013-08-15 | BELLEWARRA INVESTMENTS PTY LIMITED AS TRUSTEE FOR THE LAURIE FAMILY TRUST | |
3276942 | Supply Nation membership | $49,500.00 | Department of Veterans' Affairs | 2013-08-01 | SUPPLY NATION | |
1680571 | Adelaide Scrutiny Centre: FE2013 | $49,500.00 | Australian Electoral Commission | 2013-08-13 | Taplin Properties Pty Ltd | |
3277052 | Supply Nation membership | $49,500.00 | Department of Veterans' Affairs | 2013-08-01 | SUPPLY NATION | |
1729251 | Provision of Paper Materials | $49,500.00 | Department of Foreign Affairs and Trade | 2013-08-13 | PRINT TRADE FINISHERS | |
1695311 | Software Licence and Maintenance services | $49,500.00 | Department of Defence | 2013-08-19 | FAST TRACK PTY LTD | |
1703581 | Contract Personnel Business Analyst | $49,500.00 | Geoscience Australia | 2013-08-07 | Hays Personnel Services (Australia) Pty Ltd | |
1773331-A1 | Consultancy services for an independent member of the National Blood Authority's Audit Committee | $49,469.60 | National Blood Authority | 2013-08-14 | Ken Barker Consulting Pty Ltd | |
1987881 | Environmental Consultant Services | $49,467.00 | Department of Defence | 2013-08-05 | GOLDER ASSOCIATES PTY LTD | |
1651231 | Sentry T2 Helmets | $49,463.55 | Defence Materiel Organisation | 2013-08-03 | OPS-CORE INC. | |
1712301 | Load test and Survey for the Magnetic Treatment Facility | $49,445.00 | Defence Materiel Organisation | 2013-08-16 | INDIANIC DIVING SERVICES | |
1732821 | DL0117/2013 - Legal Services | $49,439.50 | Department of Defence | 2013-08-20 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1970471 | Repair of aircraft components | $49,429.60 | Defence Materiel Organisation | 2013-08-08 | BOEING AEROSPACE SUPPORT CENTRE | |
1731871 | Materials testing | $49,427.56 | Department of Defence | 2013-08-21 | THE WELDING INSTITUTE | |
1693591 | Telecommunication Services | $49,332.00 | Department of Defence | 2013-08-05 | VERIZON AUSTRALIA PTY LTD | |
1798601 | DVA ICTSB 2013/129 and 129ACuram Consultant | $49,300.00 | Department of Veterans' Affairs | 2013-08-01 | IBM AUS LTD | |
1713071 | Repair Military Vehicle Components | $49,256.65 | Department of Defence | 2013-08-13 | THALES AUSTRALIA LTD | |
2596511 | Indexation for aircraft engine / engineering support | $49,212.48 | Defence Materiel Organisation | 2013-08-13 | GENERAL ELECTRIC INTERNATIONAL INC | |
2844632 | Freight of equipment. | $49,187.96 | Defence Materiel Organisation | 2013-08-05 | TNT AUSTRALIA PTY LTD | |
1692831 | water purification chemicals | $49,099.95 | Defence Materiel Organisation | 2013-08-12 | Pall Australia | |
1729801 | Storage Cover, Aircraft | $49,057.80 | Defence Materiel Organisation | 2013-08-20 | SUN DOME INC | |
1694221 | Investigation of equipment item for fitment to RAN ship | $48,996.02 | Defence Materiel Organisation | 2013-08-09 | THALES AUSTRALIA | |
2091201 | Probity Services | $48,955.33 | Department of Defence | 2013-08-07 | ASHURST AUSTRALIA | |
1830681 | Storage and dispensing installation | $48,899.51 | Department of Defence | 2013-08-07 | AUSTRALIAN MUNITIONS | |
1714451 | Labour Hire | $48,897.31 | Department of Defence | 2013-08-15 | DRAKE AUSTRALIA PTY LTD | |
1784781 | RECRUITMENT SERVICES | $48,675.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-01 | ROBERT WALTERS PTY LTD | |
1722511 | Long Term Vehicle Hire | $48,666.31 | Department of Immigration and Citizenship | 2013-08-15 | SG FLEET AUSTRALIA PTY LTD | |
1720011-A1 | PPSRGoods and Services |
$48,665.87 | Australian Financial Security Authority | 2013-08-22 | Attorney General Department | |
1761351-A1 | Refurbish Senate Furniture |
$48,488.00 | Department of the Senate | 2013-08-01 | Azzopardi and Hancock Furniture Restoration | |
1714501 | Mechanical engineering design and drafting | $48,465.00 | Department of Defence | 2013-08-15 | BLUE SWIMMER CONSULTING PTY LTD | |
2106491 | General Estate Routine Maintenance | $48,461.16 | Department of Defence | 2013-08-08 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
2807442 | Support of weapon systems | $48,458.84 | Defence Materiel Organisation | 2013-08-13 | FMS ACCOUNT | |
1694381 | Upgrade of RAAF Darwin Air Traffic Control Tower Uninterruptable Power Supply | $48,400.00 | Defence Materiel Organisation | 2013-08-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1675021 | System Trial | $48,400.00 | Defence Materiel Organisation | 2013-08-01 | AUSTAL SYSTEMS PTY LTD | |
1733361 | Senior Test Analyst | $48,400.00 | Clean Energy Regulator | 2013-08-12 | GMT Canberra Pty Ltd (GMT Recruitment) | |
1689331 | Maintenance Of Weapon System | $48,400.00 | Defence Materiel Organisation | 2013-08-09 | THALES AUSTRALIA | |
2169541 | Repair of Aircraft equipment | $48,282.39 | Defence Materiel Organisation | 2013-08-21 | BOEING DEFENCE AUSTRALIA LTD | |
1773891 | Soldier Combat Ensemble. | $48,262.50 | Defence Materiel Organisation | 2013-08-08 | Sea to Summit Pty Ltd | |
1716791-A2 | GLOVES RIGGERS AND CALFSKIN | $48,234.78 | Defence Materiel Organisation | 2013-08-26 | MSA (AUST) PTY LTD | |
1695441 | Support to research infrastructure configuration | $48,213.00 | Department of Defence | 2013-08-09 | BLUE SWIMMER CONSULTING PTY LTD | |
1696211 | Display cabinets for Army museums | $48,180.00 | Department of Defence | 2013-08-08 | TASHCO SYSTEMS PTY LTD | |
1703161-A1 | Media Monitoring Services |
$48,079.60 | Old Parliament House | 2013-08-01 | iSentia Pty Ltd | |
1711481 | Aviation Fuel | $48,055.47 | Defence Materiel Organisation | 2013-08-13 | EXXONMOBIL AVIATION | |
1747901 | Office Chairs | $48,054.25 | Department of Defence | 2013-08-27 | STAPLES AUSTRALIA PTY LIMITED | |
1851521 | Provision of Coach Services for COMCAR | $48,001.51 | Department of Finance | 2013-08-06 | Murrays Australia Pty Limited | |
1757861 | Provision Health Technology Assessment Services | $48,000.00 | Department of Health and Ageing | 2013-08-28 | University of Sydney | |
1719431 | Provision of driver training services | $48,000.00 | Australian Federal Police | 2013-08-26 | Vertical Horizonz Australia Pty Ltd | |
1669581 | Production of Blind Low Vision DVD and distribution | $47,975.35 | Australian Electoral Commission | 2013-08-05 | Vision Australia Limited | |
1755991 | Agent Services at Cowes, VIC | $47,958.83 | Department of Human Services | 2013-08-20 | Phillip Island Community and Learning Centre Inc | |
1730491 | Contractor Support JP2070 | $47,811.85 | Defence Materiel Organisation | 2013-08-03 | EUROTORP | |
1730241 | Electronics Engineering support | $47,801.27 | Department of Defence | 2013-08-19 | ASSOCIATED ELECTRONIC SERVICES | |
1650741 | Sentry Helmets | $47,757.92 | Defence Materiel Organisation | 2013-08-03 | OPS-CORE INC. | |
1712611 | Contracting Services | $47,719.97 | Defence Materiel Organisation | 2013-08-16 | TRADING MATTERS PTY LTD | |
2522261 | Specialist engineering support | $47,709.09 | Department of Defence | 2013-08-08 | BALLISTIC SYSTEMS PTY LTD | |
1756361-A1 | Leased vehicle | $47,699.64 | Department of Human Services | 2013-08-16 | SG Fleet Australia Pty Limited | |
1736161 | Counsel Contract 127 | $47,623.99 | Australian Securities and Investments Commission | 2013-08-30 | Steven Golledge | |
1713201 | DL0105/2013 - Legal services | $47,520.00 | Department of Defence | 2013-08-20 | PROXIMITY LEGAL | |
1796821 | Provision of Labour Hire Services | $47,421.00 | Department of Resources Energy and Tourism | 2013-08-12 | Hays Specialist Recruitment | |
1670581 | Spares; MP5 | $47,358.25 | Defence Materiel Organisation | 2013-08-09 | HK Systems Australia Pty Ltd | |
1711811 | DELL Laptops | $47,355.92 | Defence Materiel Organisation | 2013-08-16 | DELL AUSTRALIA PTY LTD | |
2106601 | Training Services | $47,300.00 | Department of Defence | 2013-08-16 | WORDCRAFT PTY LTD | |
1687471 | Pharmaceutical | $47,265.86 | Defence Materiel Organisation | 2013-08-16 | ANSPEC | |
1741241 | Specialist contributing to the Energy Road Map Program (Tonga) | $47,260.00 | AusAid | 2013-08-23 | DAVID WRIGHT LIMITED | |
1734221 | Provision of ICT Contractor Services | $47,124.00 | Department of Parliamentary Services | 2013-08-28 | Canberra Consulting Pty Ltd | |
1699981 | Provision of ICT Contractor Services | $47,124.00 | Department of Parliamentary Services | 2013-08-12 | Finite Recruitment Pty Ltd | |
1734281 | Provision of ICT contractor services | $47,124.00 | Department of Parliamentary Services | 2013-08-26 | Finite Recruitment Pty Ltd | |
1670211 | Lease of premises - FE2013 | $47,080.00 | Australian Electoral Commission | 2013-08-05 | Samuels Real Estate | |
1672901 | Repair of Aircraft Equipment | $47,074.50 | Defence Materiel Organisation | 2013-08-12 | Boeing Australia Component Repair | |
1859181 | Services of Metallurgical Technical Officer | $47,000.00 | Department of Defence | 2013-08-27 | FORTBURN PTY LTD | |
1714971 | Management Of National Program Support Service | $46,970.00 | Department of Defence | 2013-08-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1759631-A1 | Facilitate the development of Australian Centre for International Agricultural Research Week | $46,959.40 | Australian Centre for International Agricultural Research | 2013-08-09 | The trustee for THINKPLACE UNIT TRUST | |
1738701-A1 | Temporary Labour Hire |
$46,912.17 | Department of Health - Therapeutic Goods Administration | 2013-08-19 | Randstad Pty Ltd | |
1812051 | Cardboard delivery: FE2013 | $46,836.90 | Australian Electoral Commission | 2013-08-26 | Dependable Couriers | |
1717591-A1 | Air Multiplier Package repair - NSN 01-580-0723 | $46,823.88 | Defence Materiel Organisation | 2013-08-27 | RBE - Airport West | |
1845271 | Premises Hire: FE2013 | $46,820.83 | Australian Electoral Commission | 2013-08-05 | The Perth Diocesan Trustees | |
1798871 | Domestic Waste Collection 2013-14 Jervis Bay Territory | $46,779.70 | Department of Infrastructure and Transport | 2013-08-07 | SHOALHAVEN CITY COUNCIL | |
1658101 | SG Fleet lease vehicle and |