Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Fleet Management Agreement – Contract for the provision of motor... | 1 | $24,200.09 |
Panel of Providers of Health Economics Services | 1 | $33,438.70 |
DOTARS National Office Refurbishment Project - Project... | 1 | $340,696.59 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
24299-A6 | Agreement to Design, Construct and Lease a 40,000m2 (NLA) building in Tuggeranong ACT for occupation by Centrelink (GAPS ID: 1553698) EXTS06/0003-A | $388,200,580.90 | Department of Human Services | 2005-09-14 | Athillon Trustee Pty Ltd | |
15469 | DEST - Centrelink Business Partnership Agreement 2 (GAPS ID: 1580010) | $373,872,000.00 | Department of Education, Science and Training | 2005-09-15 | CENTRELINK | |
18466 | Sustainment Contract - EURO Component (GAPS ID: 1535986) | $345,271,355.80 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
18458 | Sustainment Contract - AUD Component (GAPS ID: 1535985) |
$320,925,000.00 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
18468 | Sustainment Contract - EURO Component (GAPS ID: 1652471) | $270,581,694.20 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
18452 | Sustainment Contract - AUD Component (GAPS ID: 1642648) |
$236,976,987.50 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
331959 | Operation of Airconditioning Refrigeration Council | $44,096,473.10 | Department of the Environment Water Heritage and the Arts | 2005-09-12 | Australian Refrigeration Council | |
2364 | Provision of Air Travel Sevices as per RFT NS0633RFT (GAPS ID: 1544074) | $30,000,000.00 | Australian Broadcasting Corporation | 2005-09-01 | QANTAS AIRWAYS LTD | |
18444 | Sustainment Contract - US component (GAPS ID: 1625011) | $28,679,194.27 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
6432 | Option 15 (GAPS ID: 1535991) | $26,864,834.59 | Department of Defence | 2005-09-21 | BAE SYSTEMS AUSTRALIA LTD | |
119132 | Property Lease Canberra ACT | $24,798,280.00 | Australian Federal Police | 2005-09-08 | Trust Company of Australia Ltd | |
6440 | Option 15 (GAPS ID: 1535992) | $22,413,966.30 | Department of Defence | 2005-09-21 | BAE SYSTEMS AUSTRALIA LTD | |
18450 | Program Agreement General Services (GAPS ID: 1535984) | $17,875,000.00 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
18473 | Sustainment Contract - EURO Component (GAPS ID: 1601162) | $15,119,082.34 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
120002 | Strenthening Implementation of Basic Education in Selected Provinces in Visayas (STRIVE) Project | $15,026,378.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-26 | GRM INTERNATIONAL PTY LTD | |
171013 | Lease at 22 Pulteney Street, Adelaide. | $14,948,408.83 | Centrelink | 2005-09-21 | H S CHAN FAMILY TRUST NO 5 | |
121294 | AIRPD - Education Rehabilitation in Aceh (ERA) Program | $11,832,293.88 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-30 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
232605-A1 | Lease - Export Park. | $11,763,560.00 | Department of Agriculture | 2005-09-15 | Adelaide Airport Limited | |
17299 | Extension of The provision of software licences and related services agreement (GAPS ID: 1589818) | $10,712,489.70 | Medicare Australia | 2005-09-30 | IBM AUSTRALIA LTD | |
8444-A1 | Increase in contract value - AIRPD - Education Rehabilitation in Aceh (ERA) Program (original amount reported on 28 october 2005, reference # 1540447) (GAPS ID: 1619241) | $10,179,524.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-30 | COFFEE INTERNATIONAL DEVELOPMENT | |
22381-A1 | Lease option at 30 Gawler St,Salisbury, SA. Note: Rent Reviews have decreased the total value of this lease to $2,757,964.00 (GAPS ID: 1523695) | $8,271,523.00 | Centrelink | 2005-09-22 | SAVINGS AND LOANS CREDIT UNION (SA) LTD | |
232597-A1 | Lease - Darwin. | $6,707,241.00 | Department of Agriculture | 2005-09-01 | Darwin International Airport Pty Ltd | |
120562 | TRADE ANALYSIS AND REFORM PROJECT | $5,942,206.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-23 | CARDNO ACIL PTY LTD | |
18460 | Sustainment Contract - US component (GAPS ID: 1652470) | $5,795,667.72 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
62349 | AIPRD - Health Assistance Rehabilitation - Aceh Program (HARAP) | $5,652,170.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-05 | JTA INTERNATIONAL PTY LTD | |
12405 | CSIRO - National supply of Stationery (GAPS ID: 1535789) | $5,600,000.00 | CSIRO | 2005-09-01 | CORPORATE EXPRESS | |
60509 | AIPRD - Health Assistance Rehabilitation - Aceh Program (HARAP) | $5,437,247.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-05 | JTA INTERNATIONAL PTY LTD | |
22136 | Security Services (GAPS ID: 1539078) | $5,112,800.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-23 | GLOBAL SOLUTIONS | |
8695 | Provision of court recording and transcription services to Tribunal hearings (GAPS ID: 1528695) | $4,900,000.00 | Administrative Appeals Tribunal | 2005-09-02 | AUSCRIPT AUSTRALASIA PTY LTD | |
24494-A1 | Trade Analysis and Reform Project (GAPS ID: 1547035) | $4,789,381.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-17 | ACIL AUSTRALIA PTY LTD | |
338962 | To extend and improve the current monitoring capability of the Centrelink Network Operations Centre (CNOC) through the provision of an Enterprise Events Management System (EEMS). (GAPS ID: 1531831) | $4,640,453.00 | Centrelink | 2005-09-19 | DIMENSION DATA AUSTRALIA PTY LTD | |
24740-A5 | Lease at Spearwood, WA exts05/0317-D | $4,299,599.41 | Department of Human Services | 2005-09-08 | VOLLEY INVESTMENTS | |
270982 | Integrated Information Service for New Apprentices | $4,124,734.00 | Department of Education, Employment and Workplace Relations | 2005-09-12 | INDUSTRY TRAINING AUSTRALIA PTY LTD | |
24601 | ABC for Kids Music Distribution Agreement (GAPS ID: 1535892) | $3,858,507.00 | Australian Broadcasting Corporation | 2005-09-21 | ROADSHOW FILMS PTY LTD | |
21883 | EDUCATION SERVICES (GAPS ID: 1528813) | $3,775,964.95 | Department of Defence | 2005-09-02 | UNI OF NSW - ADFA | |
24524 | AIPRD - Education rehabilitation in Aceh program (GAPS ID: 1540447) | $3,579,524.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-30 | SAGRIC INTERNATIONA PTY LTD | |
13421 | SOFTWARE LICENCE (GAPS ID: 1535874) | $3,498,934.00 | Department of Defence | 2005-09-29 | UNISYS AUSTRALIA PTY LTD | |
24489 | National Medicine Stockpile - ventilators (GAPS ID: 1537305) | $3,476,000.00 | Department of Health | 2005-09-23 | DRAEGER MEDICAL AUST PTY LTD | |
24781-A3 | Lease fo 1511.9m2 at Forest Rd Hurstville (GAPS ID: 1512979) (Centrelink) | $3,142,608.54 | Department of Human Services | 2005-09-16 | TALLINA | |
339629 | Bulk Personalised Printing and lodgement of debt and logement notices produced by the RMS (Receivable Management System) | $3,067,408.15 | Australian Taxation Office | 2005-09-01 | SALMAT Businessforce Pty. Limited | |
6448 | DSTO Support for Replacement Combat System (GAPS ID: 1535998) | $2,778,070.07 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE | |
12711-A1 | Guarding Services for Tuggeranong Office Park, ACT (GAPS ID: 1524630) | $2,759,907.60 | Centrelink | 2005-09-01 | Chubb Security Australia Pty Ltd | |
24579 | HARPOON FOLLOW ON RESIDUAL (GAPS ID: 1536014) | $2,727,969.20 | Department of Defence | 2005-09-22 | TENIX DEFENCE SYSTEMS PTY LTD | |
1224 | Media Buying Promotional Advertising (GAPS ID: 1669321) | $2,319,137.72 | Department of Employment and Workplace Relations | 2005-09-23 | UNIVERSAL MCCANN | |
18442 | Sustainment Contract - US component (GAPS ID: 1535983) | $2,211,884.43 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD | |
23756 | Supply of Project Management Services to the Capability and Technology Demonstrator Program (GAPS ID: 1528817) | $2,035,756.80 | Department of Defence | 2005-09-05 | JACOBS SVERDRUP AUSTRALIA PTY LTD | |
746 | IT Communication Costs (GAPS ID: 1592359) | $2,025,548.00 | Department of Finance | 2005-09-01 | COMMANDER ENTERPRISE SERVICES PTY LTD | |
20093-A1 | Assessment & research related services to MSAC (GAPS ID: 1618761) | $2,019,831.09 | Department of Health | 2005-09-20 | UNI OF SYDNEY | |
24543 | Lease premises - Level 9 (GAPS ID: 1543185) | $1,975,646.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2005-09-01 | DEUTSCHE ASSET MANAGEMENT LTD | |
23729-A1 | Kanaivasu: Aceh Trauma Counselling (GAPS ID: 1573145) | $1,855,193.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-01 | YAYASAN KANAIVASU | |
22199 | Health Services (GAPS ID: 1539077) | $1,718,781.32 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-16 | GLOBAL SOLUTIONS | |
24728-A6 | Lease at Huonville, Tasmania (GAPS ID: 1517703) EXTS05/0296-C | $1,684,983.83 | Department of Human Services | 2005-09-01 | Department of Education, Tasmania | |
24732 | lease at7 Pkenham St, Fremantle WA for Fremantle CSC (GAPS ID: 1520213) | $1,551,459.00 | Centrelink | 2005-09-01 | SAI TEYS MCMAHON | |
24661 | Renegotiation of lease from 12 months to 2.5 years at 165 Canberra Avenue, Fyshwick, ACT. This gazettal is for difference between previously gazetted 12 month lease and new lease term. Refer Contract ID 1501877. (GAPS ID: 1526133) | $1,543,014.78 | Centrelink | 2005-09-01 | ACCESS FINANCE PTY LTD | |
22050 | Provision of Video Conferencing and Collaboration Equipment (GAPS ID: 1532113) | $1,500,000.00 | CSIRO | 2005-09-15 | TELSTRA PTY LTD | |
2606281-A5 | F111 Publications | $1,463,457.77 | Department of Defence | 2005-09-01 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
116171 | Provision of Detector Dog Team (dog and handler) training. | $1,445,500.00 | Department of Agriculture, Fisheries and Forestry | 2005-09-12 | Hanrob Pty Ltd | |
36843 | Public Awareness Strategy | $1,430,000.00 | Australian Electoral Commission | 2005-09-01 | BMF Advertising Pty Ltd | |
24566 | HARPOON FOLLOW ON RESIDUAL (GAPS ID: 1536013) | $1,416,101.30 | Department of Defence | 2005-09-22 | TENIX DEFENCE SYSTEMS PTY LTD | |
12977 | Services to select and provide support to schools (GAPS ID: 1579941) | $1,380,089.00 | Department of Education, Science and Training | 2005-09-22 | CURRICULUM CORPORATION | |
7062 | Integrated Information Service for New Apprentices (GAPS ID: 1657819) | $1,303,310.00 | Department of Education, Science and Training | 2005-09-12 | INDUSTRY TRAINING AUSTRALIA PTY LTD | |
19384 | lease at 27-29 Robinbson st, dandenong vic (GAPS ID: 1520259) | $1,296,963.00 | Centrelink | 2005-09-20 | BRASACCHIO DEVELOPMENTS PTY LTD | |
29972 | Provision of a new medical facility at RAAF Base Williamtown | $1,238,001.00 | Department of Defence | 2005-09-30 | SSL ASSET SERVICES PTY LTD | |
12366-A1 | Assessment & research related services to MSAC (GAPS ID: 1618568) | $1,237,258.57 | Department of Health | 2005-09-20 | THE ADELAIDE RESEARCH & INNOVATION | |
30112 | TRAINING DEVELOPMENT | $1,235,032.74 | Department of Defence | 2005-09-13 | JACOBS AUSTRALIA | |
40556-A1 | Provision of Departmental Media Monitoring | $1,195,987.25 | Department of the Environment and Water Resources | 2005-09-28 | Media Monitors Australia Pty Ltd | |
25114 | Capital Expenditure - Buildings | $1,107,011.95 | Department of Finance and Administration | 2005-09-29 | ST HILLIERS CONTRACTING PTY LTD | |
20152-A1 | Assessment & research related services to MSAC (GAPS ID: 1618569) | $1,090,916.55 | Department of Health | 2005-09-20 | ROYAL AUSTRALASIAN COLLEGE | |
1756 | HGCE items (GAPS ID: 1625028) | $1,023,235.47 | Department of Defence | 2005-09-22 | FMS ACCOUNT | |
19683 | Exhibition design - Post 1945 conflicts. (GAPS ID: 1533406) | $982,960.00 | Australian War Memorial | 2005-09-27 | CUNNINGHAM MARTYN DESIGN PTY LTD | |
12320 | Leasing Property & Security Services (GAPS ID: 1540591) | $935,540.34 | Department of Transport and Regional Services | 2005-09-27 | UNITED KFPW PTY LTD | |
22167 | Administration Fees (GAPS ID: 1538811) | $884,400.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-12 | GLOBAL SOLUTIONS | |
22163 | Security Services (GAPS ID: 1556920) | $880,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-23 | GLOBAL SOLUTIONS | |
60495 | Strenthening Implementation of Basic Education in Selected Provinces in Visayas (STRIVE) Project | $842,682.51 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-26 | GOVERNMENT OF THE PHILIPPINES | |
13581 | HARPOON FOLLOW ON RESIDUAL (GAPS ID: 1534812) | $806,603.60 | Department of Defence | 2005-09-22 | SAAB SYSTEMS PTY LTD | |
22683 | Consultants (GAPS ID: 1536594) | $803,000.00 | Department of Agriculture and Water Resources | 2005-09-14 | MARIAN PARTNERS AUSTRALIA | |
752221-A4 | Lease at Karrinyup (Medicare) MCA112 | $781,974.91 | Department of Human Services | 2005-09-01 | AMP Capital Investors Ltd. as the responsible entity for the KSC Trust | |
17120 | Rent Costs (GAPS ID: 1596792) | $753,646.42 | Department of Finance and Administration | 2005-09-01 | MINTER ELLISON - ACT | |
12721 | Office equipment - MFD's - black and white & colour. Some stand alone faxes. (GAPS ID: 1645680) | $700,000.00 | Australian Securities and Investments Commission | 2005-09-26 | RICOH AUSTRALIA PTY LTD | |
7418 | Operating Lease for IT Equipment (SEP 05) (GAPS ID: 1540588) | $698,213.40 | Department of Foreign Affairs and Trade | 2005-09-28 | HP FINANCIAL SERVICES (AUSTRALIA) PTY LTD | |
62355 | AIRPD - Education Rehabilitation in Aceh (ERA) Program | $687,120.87 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-30 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
24764 | lease of 550 m2 at 158 Bottlebrush Ave, Noosa (GAPS ID: 1508139) | $677,112.00 | Centrelink | 2005-09-22 | ANTHONY GLYNN | |
19361 | IV&V Task 07/2001 Extension (GAPS ID: 1534895) | $673,519.44 | Department of Defence | 2005-09-13 | BALL SOLUTIONS GROUP PTY LTD | |
24633 | Provision of Reception Services and Security Patrols for Canberra and Melbourne Offices(contract is for 3 years plus 2x1 year options; value assumes options taken up and allows for estimated CPI adjustments) (GAPS ID: 1532729) | $660,000.00 | Australian Communications and Media Authority (ACMA) | 2005-09-01 | GROUP 4 SECURITAS PTY LTD | |
62352 | TRADE ANALYSIS AND REFORM PROJECT | $646,766.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-23 | CARDNO ACIL PTY LTD | |
18288 | Internal Audit Services (GAPS ID: 1539246) | $635,539.00 | Australian Broadcasting Corporation | 2005-09-01 | DELOITTE TOUCHE TOHMATSU LTD | |
17259 | Technical Services (GAPS ID: 1528910) | $600,000.00 | Department of Defence | 2005-09-05 | AIR NZ ENGINEERING SERVICES | |
16950 | NMS purchase and storage of PPE equipment (GAPS ID: 1537234) | $588,060.00 | Department of Health | 2005-09-23 | STEELDRILL WORKWEAR & GLOVES PTY LT | |
656 | 05/1019 - 0717-0892 STANDING OFFER - PROVISION OF BUSINESS TRANSFORMATION MANAGER (GAPS ID: 1547110) | $586,768.00 | Australian Customs and Border Protection Service | 2005-09-06 | PEOPLEBANK AUSTRALIA PTY LTD | |
19699 | International telecommunications services under Schedule 2 to Commonwealth Header Agreement (GAPS ID: 1614314) | $564,511.20 | Australian Federal Police | 2005-09-01 | OPTUS NETWORKS PTY LTD | |
6468 | DSTO Support for Replacement Combat System (GAPS ID: 1577763) | $563,970.63 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE | |
23790 | 05/0973 - Lease of Property in NT (GAPS ID: 1581230) | $555,000.00 | Australian Customs and Border Protection Service | 2005-09-01 | DARWIN PORT CORPORATION | |
375969 | Cleaning services to QLD office. | $554,000.00 | Australian Bureau of Statistics | 2005-09-23 | Bayton Property Services Pty Ltd | |
119590 | Provision of services relating to business analyst activities for specific applications | $549,793.60 | Australian Federal Police | 2005-09-19 | Clarius Group t/a Ignite | |
45890-A1 | Supply of Digital Spatial Data | $506,945.00 | Department of the Environment and Water Resources | 2005-09-05 | MapData Sciences Pty Ltd | |
12304 | Leasing Property & Security Services (GAPS ID: 1540582) | $478,878.15 | Department of Transport and Regional Services | 2005-09-27 | UNITED KFPW PTY LTD | |
22261-A1 | lease of 632 m2 at 119 Pacific Hwy Hornsby (GAPS ID: 1507877) | $456,005.00 | Centrelink | 2005-09-01 | LYMARN HOLDINGS PTY LTD | |
24519 | RESEARCH AND DEVELOPMENT OF PMAST SOFTWARE (GAPS ID: 1534275) | $440,831.98 | Department of Defence | 2005-09-05 | PADJ PTY | |
60677 | RGSF SO 20 - Economic Reform Adviser | $429,686.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-26 | GRM INTERNATIONAL PTY LTD | |
6500 | DSTO Support for Replacement Combat System (GAPS ID: 1604697) | $414,700.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE | |
5526 | PROFESSIONAL SERVICES (GAPS ID: 1615668) | $413,820.00 | Department of Defence | 2005-09-22 | PAXUS AUSTRALIA PTY LTD | |
20643 | CONTRACT HEALTH PRACTITIONERS (GAPS ID: 1652021) | $376,024.00 | Department of Defence | 2005-09-06 | DR KYM E PALMER | |
13218 | DELIVERY OF MEDIA MODULE 2006-2009 (GAPS ID: 1528251) | $352,000.00 | Department of Defence | 2005-09-02 | MEDIA GURUS | |
48415 |
|
$340,696.59 | Department of Transport and Regional Services | 2005-09-01 | Xact Project Consultants Pty Ltd | |
6424 | DSTO Support for activities contained in COM 05/07 (GAPS ID: 1535529) | $330,000.00 | Department of Defence | 2005-09-21 | DEPARTMENT OF DEFENCE | |
17336 | Renewal(3yrs) Hardware Support Agreement (GAPS ID: 1570500) | $325,036.80 | Department of Defence | 2005-09-16 | HEWLETT-PACKARD AUSTRALIA LTD | |
18985 | Printing Services (GAPS ID: 1546442) | $325,000.00 | Department of Employment and Workplace Relations | 2005-09-15 | J S MCMILLAN PTY LTD | |
18281-A1 | IT Contractor (GAPS ID: 1626044) | $324,886.32 | Australian Taxation Office | 2005-09-15 | PEOPLEBANK AUSTRALIA PTY LTD | |
24618 | Research and Development of Reliability Block Diagrams for FFGs, AAS and MHC platforms (GAPS ID: 1534277) | $324,826.00 | Department of Defence | 2005-09-09 | BLUMAX | |
18812 | CHP PAYMENTS (GAPS ID: 1655390) | $319,790.60 | Department of Defence | 2005-09-22 | E MOORE PTY LTD | |
24364 | Peer Led Dissemination For ERD's (GAPS ID: 1537249) | $319,363.00 | Department of Health | 2005-09-27 | UNI OF NSW | |
6416 | Option 15 (GAPS ID: 1534673) | $293,737.01 | Department of Defence | 2005-09-21 | BAE SYSTEMS AUSTRALIA LTD | |
22191 | Medical Unit-Baxter (GAPS ID: 1538949) | $292,244.39 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-16 | GLOBAL SOLUTIONS | |
9127 | Contractors (GAPS ID: 1536589) | $286,000.00 | Department of Agriculture and Water Resources | 2005-09-13 | PEOPLE BANK AUSTRALIA LTD | |
98777 | Lease at Condamine & Archibald Streets, Dalby, QLD (GAPS ID: 1515193) | $285,855.43 | Centrelink | 2005-09-01 | GOOMBUNGEE INVESTMENTS PTY LTD | |
24560 | Internal Audit Services (GAPS ID: 1539243) | $284,363.00 | Australian Broadcasting Corporation | 2005-09-01 | ACUMEN ALLIANCE | |
14593 | Annual Variation of Price Inv 2004 (GAPS ID: 1534888) | $268,424.73 | Department of Defence | 2005-09-13 | BOEING AUSTRALIA LTD | |
22185 | Security Services (GAPS ID: 1545382) | $264,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-05 | GLOBAL SOLUTIONS | |
18273-A1 | IT Contractor (GAPS ID: 1622487) | $256,713.60 | Australian Taxation Office | 2005-09-15 | PEOPLEBANK AUSTRALIA PTY LTD | |
24329-A2 | IT hardware (GAPS ID: 1562525) | $254,954.00 | Australian Office of Financial Management | 2005-09-07 | DELL AUSTRALIA PTY LTD | |
24389 | 05/0794 - Software purchase and Maintenance (GAPS ID: 1556968) | $250,000.00 | Australian Customs and Border Protection Service | 2005-09-02 | GROUP 1 SOFTWARE (ASIA PACIFIC) PTY LTD | |
8264 | 2005-08 Microsoft Enterprise Agreement (GAPS ID: 1540986) | $245,200.00 | Australian National Audit Office (ANAO) | 2005-09-01 | KAZ TECHNOLOGY SERVICES PTY LTD | |
2166 | MILESTONE #57 (GAPS ID: 1535044) | $241,351.71 | Department of Defence | 2005-09-30 | DEFENCE MARITIME SERVICES PTY LTD | |
21253 | 06/1206 - IT Services - BUSINESS ADVISORY PANEL (0299-1002) (GAPS ID: 1557066) | $240,000.00 | Australian Customs and Border Protection Service | 2005-09-13 | BROADLEAF CAPITAL INTERNATIONAL PTY LTD | |
29968 | Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 | $234,999.99 | Department of Defence | 2005-09-06 | SSL ASSET SERVICES PTY LTD | |
29237 | PROFESSIONAL SERVICES | $230,908.71 | Department of Defence | 2005-09-12 | PAXUS AUSTRALIA PTY LTD | |
23218 | Design, install and configure KVS email archive software. (GAPS ID: 1535782) | $225,806.00 | Australian Broadcasting Corporation | 2005-09-16 | VOLANTE SYSTEMS PTY LTD | |
28366 | IT Specialist Services by Specified Personnel | $218,982.50 | Centrelink | 2005-09-16 | Omaha IT Services Pty Ltd | |
348780-A1 | Provision of Software Maintenance Services | $218,275.18 | Department of Foreign Affairs and Trade | 2005-09-04 | QUICKCOMM PTY LIMITED | |
29238 | PROFESSIONAL SERVICES | $215,876.38 | Department of Defence | 2005-09-12 | PAXUS AUSTRALIA PTY LTD | |
23320 | PROJ-NONCAP Agreement Schedule (GAPS ID: 1589087) | $214,500.00 | Department of Education, Science and Training | 2005-09-29 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
22210 | Security Services (GAPS ID: 1571998) | $210,311.90 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-05 | GLOBAL SOLUTIONS | |
24279-A1 | 04/0659 - Auctioneering Services (GAPS ID: 1555581) | $210,000.00 | Australian Customs and Border Protection Service | 2005-09-26 | DOMINION GROUP (VIC) PTY LTD | |
20810 | 05/0949 - PROJECT MANAGER (GAPS ID: 1540556) | $197,450.00 | Australian Customs and Border Protection Service | 2005-09-26 | MONTLAUR PROJECT SERVICES PTY LTD | |
8914 | RGSF SO 20 - Economic Reform Adviser (Original amount gazetted under 21300) (GAPS ID: 1649822) | $194,023.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-26 | GRM INTERNATIONAL PTY LTD | |
18869 | GST ON FOREIGN CURRENCY PAYMENT (GAPS ID: 1534686) | $190,748.69 | Department of Defence | 2005-09-21 | MATHER ROACH CONSULTING PTY LTD | |
68730 | Hosting Services for Anti-SPAM software - consultancy. Contract amended to increase funds by $20,000.00 and extend by 2 months. | $182,000.00 | Australian Communications and Media Authority (ACMA) | 2005-09-12 | Macquarie Telecom Pty Ltd | |
24336 | Service and Transaction Fees Sep 2005 (GAPS ID: 1540660) | $181,017.15 | Department of Transport and Regional Services | 2005-09-28 | SIRVA (AUSTRALIA) PTY LTD | |
50275 | CRS Stones Corner, 444 Logan Road, QLD - Lease term 3 years, Approximate lease Value $176,995 plus GST |
$176,995.00 | CRS Australia | 2005-09-01 | Acquitas Property Group Pty Ltd | |
52031 | Enrolment Survey Services | $162,793.40 | Australian Electoral Commission | 2005-09-23 | Newspoll | |
24620-A1 | Hosting Services for Anti-SPAM software | $162,000.00 | Australian Communications and Media Authority (ACMA) | 2005-09-12 | MACQUARIE TELECOM PTY LTD | |
24593 | Maintenance costs against Contract: V310100 (GAPS ID: 1535492) | $160,735.16 | Department of Defence | 2005-09-15 | ENVIRONMENTAL TECTONICS CORP | |
158467 | Lease of Office Space | $152,595.00 | Department of Immigration and Citizenship | 2005-09-01 | The Trustee for Central Park Cairns Unit Trust | |
1020 | Legal Services (GAPS ID: 1546494) | $150,000.00 | Department of Employment and Workplace Relations | 2005-09-29 | CLAYTON UTZ | |
24589-A1 | Internet management and maintenance in Australia (GAPS ID: 1538094) | $150,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-05 | NICHOLLS COMMUNICATIONS | |
4736 | Contract variation to gazettal number 1605477 building construction Vientiane. total value of contract is $871,189.00 (GAPS ID: 1691121) | $149,714.00 | Department of Foreign Affairs and Trade | 2005-09-15 | GHD PTY LTD | |
120531 | AIRPD - Education Rehabilitation in Aceh (ERA) Program | $149,157.58 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-30 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
42802 | SOFTWARE SERVICES | $146,109.69 | Department of Defence | 2005-09-20 | IBM AUSTRALIA LTD | |
24343 | 05/0850 - PURCHASE OF ITEMISER TRACE DETECTION UNITS (GAPS ID: 1547157) | $139,262.20 | Australian Customs and Border Protection Service | 2005-09-22 | GE INFRASTRUCTURE SECURITY PTY LTD | |
15349 | ARTS HOUSE RENT, CLEANING, OUTGOINGS & CAR PARKING SEPT 05 (GAPS ID: 1549222) | $131,714.39 | Attorney-General's Department | 2005-09-14 | MIRVAC COMMERCIAL TRUST | |
225047 | Provision for Holocentric Licenses, annual maintenance and support | $130,581.00 | Comsuper | 2005-09-01 | PRISM Internation T/A Holocentric | |
56740 | VAN Community Adviser services (Tweed Heads) 29 hours/week | $125,000.00 | Department of Veterans' Affairs | 2005-09-01 | Entity Solutions Services Pty Ltd | |
56741 | VAN Community Adviser services - Townsville 29 hours/week | $125,000.00 | Department of Veterans' Affairs | 2005-09-01 | Entity Solutions Services Pty Ltd | |
132578 | IT Specialist Services by Specified Personnel | $120,120.01 | Centrelink | 2005-09-16 | Rosslogic Pty Ltd | |
6464 | DSTO Support for Replacement Combat System (GAPS ID: 1554948) | $116,160.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE | |
22159 | Energy Costs (GAPS ID: 1538810) | $115,199.41 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-12 | GLOBAL SOLUTIONS | |
156635 | Provision of services for the development of the National Application Form (NAF) eSolution | $114,758.60 | National Health and Medical Research Council | 2005-09-22 | DATACOM RELATE PTY. LTD | |
16481 | HP Scanjets & Laserjet Printer (GAPS ID: 1549338) | $111,265.00 | Attorney-General's Department | 2005-09-01 | COMMANDER NSW PTY LTD | |
23692 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589085) | $106,000.00 | Department of Education, Science and Training | 2005-09-26 | CHARLEVILLE STATE HIGH SCHOOL | |
18900 | HEALTH CARE (GAPS ID: 1534372) | $100,125.00 | Department of Defence | 2005-09-15 | CARING FOR YOU | |
8457 | RENT FOR SCANNERS (GAPS ID: 1538929) | $100,100.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-08 | HP FINANCIAL SERVICES (AUST) PTY LTD | |
12367 | Cleaning of Southpark Building Tuggeranong (GAPS ID: 1531723) | $98,829.25 | Department of Family and Community Services (FaCS) | 2005-09-13 | UNITED KFPW PTY LTD | |
12615-A1 | To undertake the evaulation of the Brisbane North Division of General Practice care coordination demonstration pilot and the McKesson Asia Pacific Disease Management Project care cordination pilot. (GAPS ID: 1536984) | $97,896.00 | Department of Veterans' Affairs | 2005-09-29 | THE UNIVERSITY OF QUEENSLAND | |
6521 | DSTO Support for Replacement Combat System (GAPS ID: 1621318) | $95,200.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE | |
3423490 | After hour aircondition services at Caroline Chishom Centre, Tuggeranong, ACT | $91,550.80 | Department of Human Services | 2005-09-14 | Brookfield GIS Pty Ltd | |
15734 | RENT EMA 15/6-14/8/05 (GAPS ID: 1549221) | $91,347.54 | Attorney-General's Department | 2005-09-14 | UNIVERSITY OF CANBERRA | |
8687 | Overhead Projector Rental Facility (GAPS ID: 1691158) | $90,882.00 | Federal Court of Australia | 2005-09-01 | ELECTROBOARD PTY LTD | |
57590 | Undertake the evaulation of the Brisbane North Division of General Practice care coordination demonstration pilot and the McKesson Asia Pacific Disease Management Project care cordination pilot. (rf 1 | $89,558.00 | Department of Veterans' Affairs | 2005-09-29 | The University of Queensland | |
232604 | Lease - Port Osbourne. | $85,080.00 | Department of Agriculture, Fisheries and Forestry | 2005-09-15 | Australian Customs and Border Protection Service | |
2266 | Electircity Supply (Federal Court proportion) (GAPS ID: 1694665) | $84,870.00 | Federal Court of Australia | 2005-09-01 | INTEGRAL ENERGY | |
23419 | Professional Engineering Services (GAPS ID: 1574773) | $83,556.00 | Department of Defence | 2005-09-28 | NOVA AEROSPACE AUSTRALIA | |
10282 | PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1534731) | $82,500.00 | Department of Defence | 2005-09-07 | PROTEC PTY LTD | |
14702 | PROFESSIONAL SERVICES (GAPS ID: 1533495) | $76,745.71 | Department of Defence | 2005-09-13 | PROJECT OUTCOMES PTY LTD | |
27578 | SME Purchases | $74,905.60 | Defence Materiel Organisation | 2005-09-14 | BAE SYSTEMS AUSTRALIA | |
23212 | COMPUTERS (GAPS ID: 1532516) | $71,225.00 | Australian Customs and Border Protection Service | 2005-09-01 | FUJITSU AUSTRALIA LTD | |
20836 | Employee Assistance Program (GAPS ID: 1626686) | $68,640.00 | Family Court and Federal Circuit Court | 2005-09-14 | INTERNATIONAL PSYCHOLOGICAL SERVICES PTY LTD | |
9868 | SOFTWARE LICENCE (GAPS ID: 1533674) | $68,452.50 | Department of Defence | 2005-09-29 | TRANSFINITE SYSTEMS LTD | |
12623 | To undertake the evaulation of the Brisbane North Division of General Practice care coordination demonstration pilot and the McKesson Asia Pacific Disease Management Project care cordination pilot. (GAPS ID: 1687087) | $67,783.00 | Department of Veterans' Affairs | 2005-09-29 | THE UNIVERSITY OF QUEENSLAND | |
22183 | Security Services (GAPS ID: 1538919) | $66,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-05 | GLOBAL SOLUTIONS | |
255570 | Campaign Advertising Services | $62,885.90 | Australian Electoral Commission | 2005-09-01 | BMF Advertising Pty Ltd | |
12312 | Leasing Property & Security Services (GAPS ID: 1540590) | $61,505.10 | Department of Transport and Regional Services | 2005-09-27 | UNITED KFPW PTY LTD | |
235060 | Evaluation of Care Coord draft | $61,232.00 | Department of Veterans' Affairs | 2005-09-29 | The University of Queensland | |
15852 | Hassall Group Units (GAPS ID: 1549239) | $59,507.78 | Attorney-General's Department | 2005-09-27 | WILLEMSEN PROPERTY CORPORATION | |
15841 | CAR PARKING & RENT HASSALL GROUP UNITS 201, 101, FOR SEPT 2005 (GAPS ID: 1549213) | $59,395.58 | Attorney-General's Department | 2005-09-02 | WILLEMSEN PROPERTY CORPORATION | |
16473 | HP Scanjets & Laserjet Printer (GAPS ID: 1549337) | $56,100.00 | Attorney-General's Department | 2005-09-01 | COMMANDER NSW PTY LTD | |
65509 | Removalist & Storage Fees for Relocatees | $55,000.00 | Australian Bureau of Statistics | 2005-09-01 | Kent Moving & Storage | |
29523 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2005-09-20 | STRATEGIC LEGAL SERVICES & | |
105718 | Removalist & Storage Fees for Relocatees | $55,000.00 | Australian Bureau of Statistics | 2005-09-01 | Kent Moving & Storage | |
9009 | HP order (GAPS ID: 1549343) | $54,719.69 | Attorney-General's Department | 2005-09-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
15843 | Computer software (GAPS ID: 1535822) | $54,574.85 | Australian Bureau of Statistics | 2005-09-26 | IBM AUSTRALIA LTD | |
20510 | Legal Services (GAPS ID: 1546446) | $53,566.12 | Department of Employment and Workplace Relations | 2005-09-16 | FREEHILLS | |
22032 | OFFICIAL ORDER FOR THE ASSESSMENT OF BORDER MANAGEMENT AND CONTROL IN RELATION TO AUSTRALIAN PASSENGER CARD DATA COLLECTON AND MANAGEMENT OFFICIAL ORDER (GAPS ID: 1627296) | $50,600.00 | Department of Immigration and Multicultural Affairs | 2005-09-20 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | |
225734 | Removal services on relocation of ABS staff | $49,995.00 | Australian Bureau of Statistics | 2005-09-08 | Kent Moving & Storage | |
20526 | Legal Services (GAPS ID: 1567422) | $49,580.05 | Department of Employment and Workplace Relations | 2005-09-13 | FREEHILLS | |
24320 | Aug Disbursements (GAPS ID: 1540658) | $47,501.13 | Department of Transport and Regional Services | 2005-09-28 | SIRVA (AUSTRALIA) PTY LTD | |
23684 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589084) | $47,500.00 | Department of Education, Science and Training | 2005-09-26 | ROMA STATE COLLEGE - MIDDLE CAMPUS | |
15726 | RENT EMA SEPT 05 (GAPS ID: 1549220) | $45,673.77 | Attorney-General's Department | 2005-09-14 | UNIVERSITY OF CANBERRA | |
18993 | Printing Services (GAPS ID: 1546493) | $45,000.00 | Department of Employment and Workplace Relations | 2005-09-29 | J S MCMILLAN PTY LTD | |
221858 | Testing | $44,745.74 | Department of Finance and Deregulation | 2005-09-16 | BLAKE DAWSON WALDRON | |
18481 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) (GAPS ID: 1531875) | $44,006.69 | Australian Communications and Media Authority (ACMA) | 2005-09-26 | LEASEPLAN AUSTRALIA LTD | |
12296 | Cleaning of Northern Teritory Office (GAPS ID: 1531725) | $43,313.60 | Department of Family and Community Services (FaCS) | 2005-09-14 | UNITED KFPW PTY LTD | |
23284 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589336) | $42,393.75 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
18832 | CHP PAYMENTS (GAPS ID: 1670629) | $42,350.00 | Department of Defence | 2005-09-22 | E MOORE PTY LTD | |
23237 | INITIATIVE Agreement Schedule (GAPS ID: 1578961) | $41,028.75 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
12637 | Day club & community support advisory services. (GAPS ID: 1539827) | $41,000.00 | Department of Veterans' Affairs | 2005-09-01 | COMMUNITY BUSINESS SA PTY LTD | |
9001 | HP order (GAPS ID: 1549342) | $39,519.77 | Attorney-General's Department | 2005-09-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
1666 | FMS CASE AT-B-TGD (GAPS ID: 1535489) | $38,809.80 | Department of Defence | 2005-09-13 | FMS ACCOUNT | |
23231 | INITIATIVE Agreement Schedule (GAPS ID: 1578960) | $37,545.00 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
6620 | Lease of Storage space RMS/DAS. (GAPS ID: 1677339) | $37,134.41 | Department of Defence | 2005-09-28 | DEPARTMENT OF DEFENCE | |
8993 | HP order (GAPS ID: 1549341) | $36,479.78 | Attorney-General's Department | 2005-09-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
24170 | RENT INSTALL BLINDS AND CARPARKING 53 BLACKALL ST OCT 05 (GAPS ID: 1549219) | $36,450.11 | Attorney-General's Department | 2005-09-14 | P & A CHRISTODOULOU & A BOUZAS | |
23576 | INITIATIVE Agreement Schedule (GAPS ID: 1578938) | $35,820.00 | Department of Education, Science and Training | 2005-09-19 | CATHOLIC SYSTEM TASMANIA | |
23592 | INITIATIVE Agreement Schedule (GAPS ID: 1578659) | $34,400.00 | Department of Education, Science and Training | 2005-09-05 | YOUTH EDUCATION CENTRE | |
22285-A1 | To provide office cleaning to the CRS Australia premises of Wollongong and Shellharbour (GAPS ID: 1572868) | $33,581.00 | CRS Australia | 2005-09-23 | MENZIES PROPERTY SERVICES | |
41164 | Monitoring Economic Activity in the Residential Aged Care Industry | $33,438.70 | Department of Health | 2005-09-09 | ACCESS ECONOMICS | |
18996 | Legal Services (GAPS ID: 1567420) | $32,959.32 | Department of Employment and Workplace Relations | 2005-09-12 | AUST GOVERNMENT SOLICITOR (ACT) | |
15772 | NSW OFFICE SUITES - AUG 05 (GAPS ID: 1549218) | $31,611.62 | Attorney-General's Department | 2005-09-07 | PROPERTY ADVISORY AUSTRALIA PTY LTD | |
10470 | Vehicle lease & operating expenses (GAPS ID: 1531684) | $31,500.00 | Department of the Environment and Heritage | 2005-09-09 | LEASE PLAN AUSTRALIA PTY LTD | |
42561 | Guidelines for Assessment of Rural Intersections | $30,800.00 | Department of Transport and Regional Services | 2005-09-13 | ARRB | |
21378-A2 | To provide career planing sessions and counselling services (GAPS ID: 1642550) | $30,797.50 | CRS Australia | 2005-09-01 | CHRISTOPHER BANKS | |
15789 | NSW Office Suites (GAPS ID: 1549238) | $30,408.37 | Attorney-General's Department | 2005-09-27 | PROPERTY ADVISORY AUSTRALIA PTY LTD | |
23475 | PROJ-NONCAP Agreement Schedule (GAPS ID: 1592069) | $30,000.00 | Department of Education, Science and Training | 2005-09-14 | VIBE AUSTRALIA | |
13572 | HARPOON FOLLOW ON RESIDUAL (GAPS ID: 1534811) | $28,927.18 | Department of Defence | 2005-09-22 | SAAB SYSTEMS PTY LTD | |
20796 | OHS Expert Reasearch panel (GAPS ID: 1546504) | $28,427.00 | Department of Employment and Workplace Relations | 2005-09-30 | FLINDERS CONSULTING PTY LTD | |
5174 | IV&V Task 07/2001 Extension (GAPS ID: 1619636) | $28,028.00 | Department of Defence | 2005-09-13 | BALL SOLUTIONS GROUP PTY LTD | |
8433 | Fedlink Services (GAPS ID: 1691303) | $27,540.00 | Federal Court of Australia | 2005-09-20 | CYBERTRUST AUSTRALIA PTY LTD - FEDLINK | |
30889 | HEALTH CARE | $27,500.00 | Department of Defence | 2005-09-15 | CARING FOR YOU | |
24626 | HARPOON FOLLOW ON RESIDUAL (GAPS ID: 1534809) | $27,383.85 | Department of Defence | 2005-09-22 | TENIX DEFENCE SYSTEMS PTY LTD | |
163718 | Provision of Psychological assessment and counselling services | $26,560.00 | CRS Australia | 2005-09-19 | Paul T Ryan | |
23486 | Fleet Management and leasing services (Ref Standing Offer ID 12383) (GAPS ID: 1587873) | $26,480.00 | Department of the Prime Minister and Cabinet | 2005-09-27 | LEASEPLAN AUSTRALIA PTY LTD | |
23854 | INITIATIVE Agreement Schedule (GAPS ID: 1578987) | $25,642.40 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
22337 | Installation of Security System (GAPS ID: 1546476) | $25,000.00 | Department of Employment and Workplace Relations | 2005-09-23 | DATA KEY SYSTEMS (ACT) PTY LTD | |
10454 | Private Plated Vehicle Lease (GAPS ID: 1528131) |
$24,200.09 | Administrative Appeals Tribunal | 2005-09-02 | LEASE PLAN AUSTRALIA PTY LTD | |
143374 | IBM Lotus Notes Licences | $23,509.59 | Australian National Audit Office (ANAO) | 2005-09-01 | KAZ Group Pty Limited | |
23345 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589334) | $23,375.00 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
13947-A1 | Provision of cleaning services at the strathpine CRS Australia Premises (GAPS ID: 1600576) | $22,998.80 | CRS Australia | 2005-09-12 | STEFAN LAWRENCE CLEANING SERVICES | |
23301 | INITIATIVE Agreement Schedule (GAPS ID: 1578959) | $22,830.00 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
5481 | Lease till 30.11.07 (GAPS ID: 1535447) | $22,635.10 | Department of Defence | 2005-09-13 | LEASEPLAN | |
19166 | Mainframe Capacity Upgrade (GAPS ID: 1536287) | $22,570.24 | Centrelink | 2005-09-26 | CPT GLOBAL LTD | |
24511 | Longitude Appliance Server and Backup (GAPS ID: 1545337) | $22,500.00 | Office of the Director of Public Prosecutions | 2005-09-09 | BA-INSIGHT LLC | |
6628 | Interagency travel for trainng (GAPS ID: 1677370) | $20,648.05 | Department of Defence | 2005-09-28 | DEPARTMENT OF DEFENCE | |
15782 | Building Security (GAPS ID: 1549231) | $20,420.99 | Attorney-General's Department | 2005-09-23 | CHUBB SECURITY AUST PTY LTD | |
23898 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579645) | $20,060.00 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
23337 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589333) | $19,851.75 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
23865 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579570) | $19,720.00 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
136172 | Operational Support Services - HMAS Anzac - Gibraltar - 07-09 Jul 05 |
$19,664.50 | Department of Defence | 2005-09-30 | INCHCAPE SHIPPING SERVICES (GIBRALT | |
6918 | 20 x Office 2003 Win32 Bit Licence, Office Software Assurance (2 years)4 x Windows Server CAL 2003 Device Licence and Software Assurance (2 Years) Device20 x SQL CAL 2000 User Licence and Software Assurance (2 Years) (GAPS ID: 1541400) | $19,383.98 | Office of the Commonwealth Ombudsman | 2005-09-22 | ZALLCOM PTY LTD | |
23866 | INITIATIVE Agreement Schedule (GAPS ID: 1578981) | $17,920.00 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
21976 | Work Conditioning, excercise programs and standard physiotherapy services. Total Program = $37,930.05 includes contract id: 1427658 for $15,250.00 (GAPS ID: 1546305) | $17,750.00 | CRS Australia | 2005-09-02 | KELMSCOTT PHYSIOTHERAPY | |
24592-A1 | Leasing and Services for Photocopier (GAPS ID: 1537205) | $17,748.00 | Department of Health | 2005-09-16 | SHARP CORP OF AUST PTY LTD | |
21007 | Lease of photocopier (GAPS ID: 1537161) | $17,747.40 | Department of Health | 2005-09-07 | SHARP CORP OF AUST | |
10290 | PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1595187) | $16,959.42 | Department of Defence | 2005-09-07 | PROTEC PTY LTD | |
7513 | Legal Services (GAPS ID: 1546471) | $16,450.95 | Department of Employment and Workplace Relations | 2005-09-22 | BLAKE DAWSON WALDRON | |
35907 | BOOK RECORD OC60, NOTE BOOK | $16,442.25 | Defence Materiel Organisation | 2005-09-20 | HYDE PARK PRESS PTY LTD | |
35908 | BOOK RECORD OC60, NOTE BOOK | $16,442.25 | Defence Materiel Organisation | 2005-09-20 | HYDE PARK PRESS PTY LTD | |
24042 | WOSI-PSPI Agreement Schedule (GAPS ID: 1578823) | $16,261.00 | Department of Education, Science and Training | 2005-09-22 | OGILVIE HIGH SCHOOL | |
7537 | Legal Services (GAPS ID: 1567421) | $15,759.33 | Department of Employment and Workplace Relations | 2005-09-12 | BLAKE DAWSON WALDRON | |
24171 | Leasing of Afico (GAPS ID: 1549360) | $15,400.00 | Attorney-General's Department | 2005-09-23 | COMMONWEALTH BANK | |
23842 | INITIATIVE Agreement Schedule (GAPS ID: 1578978) | $15,341.20 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
22561 | WOSI-PSPI Agreement Schedule (GAPS ID: 1592033) | $15,300.00 | Department of Education, Science and Training | 2005-09-03 | DEPARTMENT OF EDUCATION & TRAINING | |
30099 | REPAIRS & MAINTENANCE | $15,169.97 | Department of Defence | 2005-09-16 | R & W BRIDGE PTY LTD | |
10314 | PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1633417) | $15,034.00 | Department of Defence | 2005-09-07 | PROTEC PTY LTD | |
24538 | Provision of Transactional Banking Services (GAPS ID: 1540081) | $15,000.00 | Department of Family and Community Services (FaCS) | 2005-09-23 | RESERVE BANK OF AUSTRALIA BULLETIN | |
10298 | PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1602482) | $14,999.99 | Department of Defence | 2005-09-07 | PROTEC PTY LTD | |
22175 | Security Services (GAPS ID: 1538827) | $14,683.91 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-09-16 | GLOBAL SOLUTIONS | |
23915 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579638) | $14,407.50 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
23907 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579637) | $14,407.50 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
23188 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589134) | $14,209.85 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION AND | |
23180 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589133) | $13,800.00 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION AND | |
24163 | Leasing of Afico 3045 (GAPS ID: 1549353) | $13,200.00 | Attorney-General's Department | 2005-09-15 | COMMONWEALTH BANK | |
18977 | Printing Services (GAPS ID: 1546419) | $13,172.58 | Department of Employment and Workplace Relations | 2005-09-08 | J S MCMILLAN PTY LTD | |
16465 | HP Scanjets & Laserjet Printer (GAPS ID: 1549336) | $13,059.20 | Attorney-General's Department | 2005-09-01 | COMMANDER NSW PTY LTD | |
23914 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579647) | $12,806.95 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
24156 | Leasing of Afico 3045e (GAPS ID: 1549339) | $12,100.00 | Attorney-General's Department | 2005-09-01 | COMMONWEALTH BANK | |
19692 | Photocopier lease (GAPS ID: 1546429) | $11,937.92 | Department of Employment and Workplace Relations | 2005-09-13 | RICOH AUSTRALIA (ROA) | |
23891 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579635) | $11,730.00 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
206078 | Multi Function Device | $11,709.50 | Australian Securities and Investments Commission | 2005-09-26 | Ricoh Australia Pty Ltd | |
24315 | Accom, transport & meals for VIPs-Naming Ceremony (GAPS ID: 1563862) | $11,577.50 | Department of Defence | 2005-09-26 | ESPLANADE HOTEL | |
24660 | Provision of Auditing Services (GAPS ID: 1531206) | $11,400.00 | National Offshore Petroleum Safety Authority | 2005-09-13 | JUDGE CONSTABLE CHARTERED ACCOUNTANTS | |
16489 | HP Scanjets & Laserjet Printer (GAPS ID: 1573805) | $11,396.00 | Attorney-General's Department | 2005-09-01 | COMMANDER NSW PTY LTD | |
18671 | Legal Services (GAPS ID: 1546433) | $11,386.21 | Department of Employment and Workplace Relations | 2005-09-13 | MINTER ELLISON | |
22569 | WOSI-PSPI Agreement Schedule (GAPS ID: 1578726) | $11,300.00 | Department of Education, Science and Training | 2005-09-05 | DEPARTMENT OF EDUCATION & TRAINING | |
24500 | Annual Licence Fee (GAPS ID: 1549234) | $11,000.00 | Attorney-General's Department | 2005-09-26 | SAVILLE & HOLDSWORTH | |
23311 | WOSI-PSPI Agreement Schedule (GAPS ID: 1597086) | $10,875.00 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
23292 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589337) | $10,863.00 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
10306 | PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1624551) | $10,830.59 | Department of Defence | 2005-09-07 | PROTEC PTY LTD | |
23276 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589335) | $10,718.50 | Department of Education, Science and Training | 2005-09-01 | CATHOLIC SYSTEM WESTERN AUSTRALIA | |
7505 | Legal Services (GAPS ID: 1546459) | $10,515.00 | Department of Employment and Workplace Relations | 2005-09-16 | BLAKE DAWSON WALDRON | |
24143 | Polycom Video conferencing equipment (GAPS ID: 1540783) | $10,162.50 | Department of the Environment and Heritage | 2005-09-23 | VANTAGE GVT | |
23906 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579646) | $10,072.50 | Department of Education, Science and Training | 2005-09-01 | DEPARTMENT OF EDUCATION | |
21261 | 06/1206 - Business Advisory Services (GAPS ID: 1643451) | $10,000.00 | Australian Customs and Border Protection Service | 2005-09-13 | BROADLEAF CAPITAL INTERNATIONAL PTY LTD |