Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
99336-A2 | 2009/10 Accommodation project - lease rental costs for Central Office 2010 - 2025 | $743,570,953.66 | Department of Health | 2007-09-28 | BNY Trust Company of Australia LTD | |
35218 | Lavarack Barracks Redevelopment Stage 4 | $142,517,512.50 | Department of Defence | 2007-09-12 | THIESS PTY LTD - LBR4 TRUST ACC | |
242751-A5 | Extension of current lease for 190-202 Collins Street Hobart | $72,612,208.00 | Australian Taxation Office | 2007-09-05 | Sunset Rock Investments Pty Lt | |
229417 | Lease Option Deed - New central office | $65,010,934.00 | Department of Health and Ageing | 2007-09-28 | BNY Trust Company of Australia Ltd | |
267689 | Contract C388581 - AE2100 Repair & Overhaul Propulsion | $58,630,080.24 | Defence Materiel Organisation | 2007-09-12 | Standard Aero | |
107473-A25 | 07/2302 Provision of Software Implementation and Maintenance Services | $58,280,715.00 | Department of Home Affairs | 2007-09-01 | Morpho Australasia Pty Ltd | |
407267-A2 | Property Lease Symonston ACT | $57,308,075.00 | Attorney-General's Department | 2007-09-01 | L.J.Stephens & P.J.Stephens (trading as Westtech) | |
35250 | HMAS Cairns - REDEVELOPMENT | $54,360,910.39 | Department of Defence | 2007-09-07 | THIESS PTY LTD | |
35172 | GSS Fixed 2007-2008 | $46,107,576.90 | Department of Defence | 2007-09-19 | TRANSFIELD SERVICES (AUSTRALIA) | |
62038-A1 | Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation | $45,187,106.80 | AusAid | 2007-09-17 | INTERNATIONAL DEVELOPMENT SUPPORT SERVICES PTY LTD | |
37134 | Demountable Accomodation NT Emergency | $27,000,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-19 | INDIGENOUS BUSINESS AUSTRALIA | |
39054 | HEALTH/MEDICAL SERVICES | $26,172,452.00 | Department of Defence | 2007-09-21 | ASPEN MEDICAL PTY LTD | |
35468-A54 | Provision of security guarding services | $21,159,418.20 | Australian Federal Police | 2007-09-14 | ISS Security Pty Limited | |
37631 | SUPPLY OF AVIATION FUEL | $18,354,600.00 | Defence Materiel Organisation | 2007-09-14 | SHELL CO OF AUSTRALIA LTD | |
50491-A11 | Debt Collection Services panel | $17,885,348.14 | Australian Taxation Office | 2007-09-28 | Dun and Bradstreet (Australia) Pty Ltd as trustee to the Dun & Bradstreet Unit Trust | |
35171 | GSS Variable 2007-2008 | $17,785,537.01 | Department of Defence | 2007-09-19 | TRANSFIELD SERVICES (AUSTRALIA) | |
37639 | SUPPLY OF MARINE DIESEL | $15,404,400.00 | Defence Materiel Organisation | 2007-09-24 | BP AUSTRALIA LTD | |
37689 | SMART155 PRECISION GUIDED MUNITIONS | $13,398,080.00 | Defence Materiel Organisation | 2007-09-14 | GIWS (GESELLSCHAFT FUR | |
37348-A1 | Property Lease - Brisbane and Head Office | $13,000,000.00 | Civil Aviation Safety Authority | 2007-09-19 | Opus Capital Group | |
209503 | Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation | $12,639,601.13 | AusAid | 2007-09-17 | IDSS PTY LTD | |
25383-A4 | 06/1252 - Professional Services: Provision of Internal Audit Services | $11,707,000.00 | Australian Customs and Border Protection Service | 2007-09-01 | KPMG | |
111982 | Construction of access road and other associated works to a new viewing area at Uluru-Kata Tjuta Nationa Park | $11,500,000.00 | Director of National Parks | 2007-09-09 | Macmahon Contractors Pty Ltd | |
37524 | HMAS TOOWOOMBA SRA1/IMAV02 | $10,914,426.05 | Defence Materiel Organisation | 2007-09-13 | THALES AUSTRALIA | |
899211 | Tasmanian office lease. | $10,800,000.00 | Australian Bureau of Statistics | 2007-09-05 | Sunset Rock Investments Pty Ltd | |
331414 | Debt Collection Services | $9,475,600.72 | Australian Taxation Office | 2007-09-28 | Baycorp Collection Services | |
31665 | HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT | $9,472,356.30 | Department of Defence | 2007-09-03 | APM GROUP (AUST) PTY LTD | |
39051 | IT SERVICE MANAGEMENT SOFTWARE LICENCE AND SUPPORT SERVICES | $8,918,454.26 | Department of Defence | 2007-09-27 | HEWLETT-PACKARD AUSTRALIA LTD | |
37011 | Community Broadcasting Foundation | $8,823,147.30 | Department of Communications, Information Technology and the Arts | 2007-09-24 | COMMUNITY BROADCASTING FOUNDATION | |
36427 | Provision of Property Management Services | $7,464,000.00 | Department of Employment and Workplace Relations | 2007-09-03 | United Group Services | |
62055 | Communities and Education in Aceh (CEPA) Phase 2. | $7,001,687.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-19 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
47597 | Australian Government Summer Schools for Teachers | $7,000,000.00 | Department of Education, Science and Training | 2007-09-26 | AUSTRALIAN COLLEGE OF EDUCATORS | |
34883 | Transmission services | $6,600,000.00 | Department of Defence | 2007-09-21 | TELSTRA | |
29561 | Provision of Protective Services at Parliament House Contract( DPS07050) | $6,551,402.00 | Department of Parliamentary Services | 2007-09-07 | Protective Services | |
36964-A1 | 06/1473 - Enhanced Client Management Technology | $6,293,748.97 | Australian Customs and Border Protection Service | 2007-09-24 | Avaya Australia Pty Ltd | |
42604 | Call Centre and Advisory Services | $6,178,435.00 | Australian Taxation Office | 2007-09-24 | Telstra Corporation Limited | |
37761 | CAPO 5520001RS A/L 7 IN COUNTRY PAYMENTS | $5,767,141.95 | Defence Materiel Organisation | 2007-09-18 | DARONMONT TECHNOLOGIES PTY LTD | |
90041-A1 | Lease at 20-24 Wirraway Parade, Inala, QLD EXTS07/0397 | $5,095,663.35 | Department of Human Services | 2007-09-12 | Australian Public Trustees Ltd (Receivers Appointed) as trustees for Government Property Trust Number 5 | |
36010 | *Water & Wastewater Mngmt & Operation CI *Water & Wastewater Mngmt & Operation CKI # | $5,035,556.00 | Department of Transport and Regional Services | 2007-09-28 | WATER CORPORATION | |
37378 | Postage | $4,788,300.00 | Child Support Agency | 2007-09-12 | AUSTRALIA POST ACCOUNTS | |
32794 | Fleet Management Fees (LeasePlan 3 years) | $4,731,132.54 | Defence Materiel Organisation | 2007-09-03 | LEASEPLAN AUSTRALIA LTD | |
39878 | Debt Recovery | $4,680,000.01 | Centrelink | 2007-09-19 | Dun & Bradstreet | |
37630 | SUPPLY OF AVIATION FUEL | $4,565,000.00 | Defence Materiel Organisation | 2007-09-20 | CALTEX AUSTRALIA LTD | |
219864 | Facilities Management Contract | $4,530,000.00 | Department of Immigration and Citizenship | 2007-09-28 | CI Maintenance Services | |
37740 | Procurement of Missiles from US Government | $4,496,223.23 | Defence Materiel Organisation | 2007-09-10 | FMS ACCOUNT | |
47887 | Construction works for Darwin | $4,059,136.00 | Department of Immigration and Border Protection | 2007-09-06 | Sitzler Pty Ltd | |
33191-A1 | Supply and Maintenance of x-ray machines and related services. | $4,000,000.00 | Department of Agriculture Fisheries and Forestry | 2007-09-01 | Smiths Detection Australia Pty Ltd | |
32783 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLE FLEET | $3,932,854.93 | Defence Materiel Organisation | 2007-09-03 | LEASEPLAN AUSTRALIA LTD | |
37714 | C130J MOU Block Upgrade Program | $3,743,512.00 | Defence Materiel Organisation | 2007-09-11 | C130J BLOCK UPGRADE PROGRAM | |
241476-A2 | Provision of outbound calls from fixed telephone lines and mobile phones access services | $3,700,000.00 | CRS Australia | 2007-09-27 | Telstra Corporation Pty Ltd | |
31913 | AIRFORCE BRAND ADVERTISING ACTIVITES07/08 | $3,656,376.20 | Department of Defence | 2007-09-06 | UNIVERSAL MCCANN | |
38882 | SATELLITE SERVICES | $3,626,740.00 | Department of Defence | 2007-09-20 | OPTUS ADMINISTRATION PTY LTD | |
66784 | Transport & storgare of Stockpile item - Zithromax IV injections | $3,465,000.00 | Department of Health | 2007-09-18 | PFIZER AUSTRALIA PTY LTD | |
49070 | Property Costs | $3,461,399.97 | Department of Employment and Workplace Relations | 2007-09-28 | UNITED GROUP SERVICES - PROPERTY AC | |
62066-A2 | Sexual and Reproductive health in Crisis and Post Crisis Situations | $3,355,445.00 | AusAid | 2007-09-03 | INTERNATIONAL PLANNED PARENTHOOD FEDERATION | |
31799 | SASR - Extend Upper Deck of Aircraft Mockup Pearce | $3,100,000.00 | Department of Defence | 2007-09-06 | SPOTLESS P&F 14 DAY TRUST A/C | |
37018 | PAFO: Provision of Contact Centre services | $3,086,211.00 | Department of Communications, Information Technology and the Arts | 2007-09-19 | Centrelink - PAFO | |
37173 | Accomodation for NTER - Containers | $3,000,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-26 | Royal Wolf Trading Australia Pty Lt | |
42297-A2 | PAFO-Contract for Provision of PC Filters | $2,904,717.64 | Department of Communications, Information Technology and the Arts | 2007-09-21 | Multi-Service Networks | |
45534 | Domestic and International Air and Travel Management Services | $2,900,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-09-28 | Qantas Airways Limited | |
34880 | Telecommunications Services | $2,726,000.00 | Department of Defence | 2007-09-19 | OPTUS ADMINISTRATION PTY LTD | |
37802 | HUGPH2.3 Discrete Task 6 | $2,719,900.50 | Defence Materiel Organisation | 2007-09-18 | BOEING COMPANY THE | |
39879 | Debt Recovery | $2,700,000.01 | Centrelink | 2007-09-19 | Recoveries Corporation Pty Ltd | |
29715 | *Provision Management Facilities IOTS Ports | $2,691,590.00 | Department of Transport and Regional Services | 2007-09-12 | TOLL PORTS PTY LTD | |
37604 | Acquisition of MCADS | $2,680,078.65 | Defence Materiel Organisation | 2007-09-21 | AIRBORNE SYSTEMS LTD | |
227159 | Property Lease | $2,674,134.00 | Australian Crime Commission | 2007-09-10 | Mesja Pty Ltd | |
274343-A3 | Imaging Services Increase in Contract Value due to further work required under the contract S07/08/056. Purchase Order 2358 refers | $2,666,741.48 | Australian Electoral Commission | 2007-09-01 | Sema Group Pty Ltd | |
39930 | Electricity | $2,640,000.00 | Centrelink | 2007-09-14 | ActewAGL Retail | |
40801 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF | $2,633,950.00 | Defence Materiel Organisation | 2007-09-20 | CROSSFIRE | |
37699 | COSSURM Collab. Project | $2,568,757.46 | Defence Materiel Organisation | 2007-09-12 | HERCULES COSSURM PROJECT | |
47575 | The Australian Government Summer Schools for Teach | $2,509,650.00 | Department of Education, Science and Training | 2007-09-07 | THE UNIVERSITY OF NEW ENGLAND | |
32709 | PAYMENT OF PV PHARMACEUTICALS | $2,500,000.50 | Defence Materiel Organisation | 2007-09-10 | SYMBION PHARMACY SERVICES | |
38166 | Hire of venue for Leaders Week. | $2,476,576.40 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Sydney Opera House | |
36506 | BOOTS, COMBAT. PLUMB LEATHER ZAMBERLAN |
$2,466,636.48 | Defence Materiel Organisation | 2007-09-21 | MAINPEAK P/L | |
37656-A17 | Aerospace systems and components and equipment | $2,392,665.20 | Department of Defence | 2007-09-14 | CAE AUSTRALIA PTY LTD | |
47573 | The Australian Government Summer Schools for Teach | $2,369,740.00 | Department of Education, Science and Training | 2007-09-07 | UNIVERSITY OF WOLLONGONG | |
222271-A2 | 091287 - Property Lease | $2,341,165.00 | Australian Customs and Border Protection Service | 2007-09-01 | L & G Management Pty Ltd | |
17064-A4 | Lease at Lake Haven, NSW (GAPS ID: 1679641) EXTS07/0284-B | $2,306,354.26 | Department of Human Services | 2007-09-03 | PERPETUAL LTD | |
31689 | HQJOC Project ADI Limited (Thales) | $2,296,311.09 | Department of Defence | 2007-09-04 | THALES AUSTRALIA | |
47576 | The Australian Government Summer Schools for Teach | $2,288,150.00 | Department of Education, Science and Training | 2007-09-07 | DEAKIN UNIVERSITY | |
40470 | Capital Expenditure - Buildings | $2,267,702.43 | Department of Finance and Administration | 2007-09-07 | BOVIS LEND LEASE PTY LTD | |
31896 | MEDIA EDUCATION TRAINING | $2,266,339.90 | Department of Defence | 2007-09-06 | UNIVERSAL MCCANN | |
36456-A1 | Provision of BPay service for Centrelink customers. | $2,240,000.00 | Department of Human Services | 2007-09-28 | National Australia Bank Limited | |
19392-A2 | Lease at Dandenong, Victoria (GAPS ID: 1667259) | $2,228,070.04 | Department of Human Services | 2007-09-20 | BRASACCHIO DEVELOPMENTS PTY LTD | |
31221 | REFER TO CIOGCON DNSA 022/06 | $2,205,703.29 | Department of Defence | 2007-09-06 | SERVICEPOINT AUSTRALIA PTY LTD | |
37499 | BULK ORDER: SUPPLY OF PAINT TO THE RAN | $2,200,000.00 | Defence Materiel Organisation | 2007-09-12 | INTERNATIONAL PAINTS | |
47270 | 06/1640 - Construction Services | $2,142,910.00 | Australian Customs and Border Protection Service | 2007-09-14 | Northern Australia Aboriginal Development Corporation Pty | |
54091-A1 | Professional Fees | $2,054,803.04 | Attorney-General's Department | 2007-09-18 | Australian Government Solicitor | |
39860 | Data comms | $2,047,527.90 | Centrelink | 2007-09-05 | Telstra | |
37775 | Flare Decoy PW118 Mk3 Type 1 | $2,047,089.00 | Defence Materiel Organisation | 2007-09-17 | PAINS WESSEX AUST PTY LTD | |
29087 | IT Services | $1,980,000.00 | Australian Public Service Commission | 2007-09-10 | IPEX Information Tech. Group | |
48289 | 36 Todd Mall, Mezzanine Level | $1,946,243.00 | Department of Employment and Workplace Relations | 2007-09-07 | INTERIORS AUSTRALIA PTY LIMITED | |
36083-A3 | 07/2175 - Supply and Maintanance of IT Hardware | $1,942,689.04 | Australian Customs and Border Protection Service | 2007-09-24 | MAC1 | |
35230 | AIRCRAFT PAVEMENT MAINTENANCE - ARMY AVIATION CENTRE OAKEY, QLD | $1,932,552.60 | Department of Defence | 2007-09-14 | PIONEER ROAD SERVICES | |
42247-A1 | Capacity Planning and Assurance Expertise | $1,903,018.00 | Australian Taxation Office | 2007-09-28 | CPT GLOBAL LTD | |
44597-A16 | Computer Hardware | $1,900,476.49 | Department of the Prime Minister and Cabinet | 2007-09-29 | Dell Australia Pty Limited | |
427353 | Lease Athlon Drive Greenway ACT | $1,876,863.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-09-01 | Andrew and Sophia Haridemos | |
32780 | PROCUREMENT OF QUANTITY 70 COMMERCIAL VEHICLES | $1,872,936.45 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
47898 | Night Vision Goggle Spare Parts | $1,866,569.10 | Defence Materiel Organisation | 2007-09-11 | Point Trading | |
34103 | Purchase of laptops PC's and accessories | $1,861,368.96 | Centrelink | 2007-09-19 | hewlett packard australia Pty Ltd | |
85653 | SecurDocs | $1,843,600.00 | Australian Electoral Commission | 2007-09-01 | Sema Group Pty Ltd | |
244503 | New 3yr lease Level 8 299 Adelaide St Brisbane QLD | $1,816,981.00 | Australian Taxation Office | 2007-09-01 | DEPARTMENT OF IMMIGRATION AND CITIZENSHIP - DIAC | |
37417 | Advertising Services | $1,769,155.15 | Child Support Agency | 2007-09-07 | UNIVERSAL MCCANN | |
47595 | IT system development - Literacy and Numeracy Tuit | $1,743,398.20 | Department of Education, Science and Training | 2007-09-26 | CURRICULUM CORPORATION | |
37687 | ARMY CRYPTO EQPT | $1,729,209.90 | Defence Materiel Organisation | 2007-09-06 | BAE SYSTEMS INTEGRATED SYSTEM TECHN | |
31957 | Project Management | $1,721,487.59 | Department of Defence | 2007-09-07 | LOCKHEED MARTIN AUSTRALIA P / L | |
41052 | Creative Services for the Australian Better Health Initiative Campaign | $1,699,393.16 | Department of Health | 2007-09-18 | 303 ADVERTISING PTY LTD | |
35628-A2 | ICT Sourcing Strategy
|
$1,688,775.00 | Australian Taxation Office | 2007-09-24 | The Boston Consulting Group | |
232164 | RAMSI Security Officer | $1,684,104.82 | AusAid | 2007-09-01 | DDW CONSULTING PTY LTD | |
376530 | Software Licences and maintenance for VMware | $1,674,500.00 | Australian Bureau of Statistics | 2007-09-28 | Corporate Express | |
35304 | AIR CHTR OP CATALYST | $1,667,064.00 | Department of Defence | 2007-09-17 | STRATEGIC AVIATION - USD | |
432928 | Voice and Data Services | $1,650,418.19 | Department of Broadband Communications and the Digital Economy | 2007-09-03 | MACQUARIE TELECOM | |
54022 | DFAT/DVS Interface Maintenance 2007-2010 | $1,640,763.30 | Attorney-General's Department | 2007-09-21 | Dept of Foreign Affairs & Trade | |
84452 | Chancery Project | $1,640,000.00 | Department of Foreign Affairs and Trade | 2007-09-10 | WOODS BAGOT PTY LTD | |
32436 | TRANSITION ACTIVITIES ON THE POSSIBLE SALE OF THE NOMAD TYPE CERTIFICATE | $1,639,168.34 | Defence Materiel Organisation | 2007-09-03 | AEROSPACE TECHNOLOGIES OF AUSTRALIA | |
40049 | Annual IT Maintenance | $1,634,714.72 | Centrelink | 2007-09-12 | Dimension Data Australia Pty Ltd | |
35279 | REFURBISH & ENHANCEMENT OF KOMIATUM BARRACKS MACKAY | $1,632,310.90 | Department of Defence | 2007-09-19 | SPOTLESS SVCS AUST SQLD TRUST | |
54026 | Family Pathways Services | $1,620,050.17 | Attorney-General's Department | 2007-09-13 | Universal McCann | |
38545 | Commonwealth contract for NRL |
$1,610,491.63 | Therapeutic Goods Administration | 2007-09-01 | St Vincent's Institute of Medical Research | |
49165 | PURCHASE EXTREME COLD WEATHER UNDERGARMENTS | $1,574,479.50 | Defence Materiel Organisation | 2007-09-10 | WILDERNESS WEAR | |
31693 | RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES | $1,544,785.00 | Department of Defence | 2007-09-07 | AUSTRALIAN PAVEMENT MAINTENANCE | |
121012 | Pacific Malaria Initiative Support Centre (PacMISC) ? Concept Note and Design | $1,525,860.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | UNIVERSITY OF QUEENSLAND | |
32796 | PROCUREMENT OF QUANTITY 57 COMMERCIAL VEHICLES | $1,525,105.40 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
31955 | Remedy Support & Development | $1,477,680.86 | Department of Defence | 2007-09-06 | PLANWELL TECHNOLOGY | |
18629-A1 | Supply of Passport Wallets and Related Services to the Australian Passport Office (GAPS ID: 1671444) | $1,450,000.00 | Department of Foreign Affairs and Trade | 2007-09-12 | JAYLON INDUSTRIES PTY LTD | |
37804 | FULL SCALE FATIGUE TESTING - HAWK LIF | $1,448,136.95 | Defence Materiel Organisation | 2007-09-13 | BAE SYSTEMS (OPERATIONS) LTD | |
37390 | Call Recording Capability Services | $1,444,450.92 | Child Support Agency | 2007-09-28 | NEC AUSTRALIA PTY LTD | |
31710 | SUBCONTRACTOR FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW | $1,431,897.67 | Department of Defence | 2007-09-03 | MILSEARCH PTY LTD | |
47574 | The Australian Government Summer Schools for Teach | $1,417,020.00 | Department of Education, Science and Training | 2007-09-07 | THE AUSTRALIAN NATIONAL UNIVERSITY | |
35412 | Test Pilot/Engineer Training | $1,375,974.08 | Department of Defence | 2007-09-24 | NATIONAL TEST PILOT SCHOOL INC | |
37715 | ARM-002 FLARE, DECOY | $1,367,899.52 | Defence Materiel Organisation | 2007-09-19 | ARMTEC DEFENSE PRODUCTS CO INC | |
48096-A8 | Financial Statement Audit of the Australian National University from 2007 to 2010. Includes two Option Years taken up. | $1,362,643.00 | Australian National Audit Office (ANAO) | 2007-09-18 | RSM Bird Cameron | |
105953 | TAS Office Rent/Carparking 2008/09 | $1,331,000.00 | Australian Bureau of Statistics | 2007-09-05 | Knight Frank | |
37377 | Fitout Services | $1,320,000.00 | Child Support Agency | 2007-09-20 | UNIPORT CONSTRUCTIONS | |
33598 | Accountancy Costs | $1,300,000.00 | Department of Finance and Administration | 2007-09-10 | BLAKE DAWSON WALDRON - NSW | |
39085 | 128 GIGABYTE MAINFRAME MEMORY | $1,267,200.00 | Department of Defence | 2007-09-26 | IBM AUSTRALIA LTD | |
181945 | Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation | $1,266,699.14 | AusAid | 2007-09-17 | IDSS PTY LTD | |
32564 | Sun Microsystems SUN 220 & 440 Servers | $1,258,033.04 | Defence Materiel Organisation | 2007-09-03 | SUN MICROSYSTEMS | |
62029 | RAMSI Security Officer | $1,253,812.91 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-01 | DDW CONSULTING PTY LTD | |
52817 | Call Centre Services for AGO | $1,250,000.00 | Department of the Environment and Water Resources | 2007-09-28 | Datacom Connect P/L | |
37774 | Grenade Hand Anti Riot CS N225 | $1,248,393.01 | Defence Materiel Organisation | 2007-09-14 | PAINS WESSEX AUST PTY LTD | |
35333 | ADVERTISING | $1,246,918.67 | Department of Defence | 2007-09-11 | UNIVERSAL MCCANN | |
315182 | Ongoing support and maintenance of a budget management system plus license renewal. | $1,244,696.00 | Department of Veterans' Affairs | 2007-09-07 | EXCELERATED CONSULTING | |
37538 | TS1002-4 CCTV MONITOR REPLACEMENT | $1,240,591.00 | Defence Materiel Organisation | 2007-09-11 | TENIX DEFENCE PTY LTD | |
34964 | CONTRACTOR SUPPORT SERVICES - DMO | $1,238,000.00 | Department of Defence | 2007-09-14 | DEFENCE MATERIEL ORGANISATION - | |
31661 | ALBION REMEDIATION | $1,210,544.50 | Department of Defence | 2007-09-03 | THIESS PTY LTD | |
87597 | Carrier Services for voice, data and internet gateway services- 07/08 Financial year | $1,200,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-28 | MACQUARIE TELECOM | |
46542 | Provision of a commmunication capacity building project. | $1,180,000.00 | Department of Agriculture and Water Resources | 2007-09-13 | Dept of Natural Resources and Water | |
37491 | HMAS SYDNEY OPERATIONAL FIRINGS HAWAII | $1,177,260.88 | Defence Materiel Organisation | 2007-09-21 | US TREASURY | |
120250 | AusAID Emergency Purchase through HK Logistics | $1,155,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
147988 | Electricity Supply 07/08 - 08/09 | $1,149,376.90 | Department of Broadband, Communications and the Digital Economy | 2007-09-18 | Actew AGL | |
40031 | Library Services | $1,140,700.00 | Centrelink | 2007-09-19 | FACSIA | |
266101 | Community Care Cluster Phase 1 Project (Official Order 2007/BMI022) IBM Ref: 1B5Z9) | $1,138,371.00 | Department of Veterans' Affairs | 2007-09-10 | IBM Australia Ltd | |
35996 | LEASING PROPERTY & SECURITY SERVICES | $1,126,057.91 | Department of Transport and Regional Services | 2007-09-21 | United Group Services Pty Ltd | |
120233 | Pacific Malaria Initiative Support Centre (PacMISC) ? Concept Note and Design | $1,120,038.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | UNIVERSITY OF QUEENSLAND | |
38991 | TELEPHONY SYSTEM MAINTENANCE AND SUPPORT | $1,113,277.00 | Department of Defence | 2007-09-27 | FUJITSU AUSTRALIA LTD | |
65130 | Payment of Office Rent/Carparking/Statutory Outgoings 2007/08 FY | $1,108,800.00 | Australian Bureau of Statistics | 2007-09-01 | Knight Frank | |
39095 | CONSULTANT - 68K Emulation Study | $1,104,638.04 | Department of Defence | 2007-09-20 | NORTHROP GRUMMAN SPACE & MISSION | |
174315 | Development and Implementation of Creative Advertising Strategy | $1,091,595.00 | Department of Immigration and Citizenship | 2007-09-24 | Newd Corp Pty Ltd | |
37541-A1 | ANZAC SIMULATOR TECHNICAL AND TRAINING SUPPORT | $1,090,031.46 | Defence Materiel Organisation | 2007-09-12 | CSC AUSTRALIA PTY LTD | |
37769 | RAAF Pearce Approach | $1,087,072.80 | Defence Materiel Organisation | 2007-09-11 | AIRSERVICES AUSTRALIA | |
68427 | Secondment of Legal Officers | $1,065,197.71 | Workplace Authority | 2007-09-28 | Australian Government Solicitors (ACT) | |
35571-A1 | Role Player Support services to Defence Police Training Centre to provide trained actors to engage in Role Plays as part of training scenarios. | $1,061,736.00 | Department of Defence | 2007-09-01 | Integracom Management Group Pty Ltd | |
31921 | COST RETAINER TO THE CAMPAIGN AGENCY RETAINER .FEE | $1,056,000.00 | Department of Defence | 2007-09-06 | GEORGE PATTERSON Y & R | |
35303 | AIR CHTRS OP ASTUTE RIP | $1,055,000.00 | Department of Defence | 2007-09-13 | PATRICK DEFENCE LOGISTICS | |
40471 | Capital Expenditure - Buildings | $1,038,642.34 | Department of Finance and Administration | 2007-09-05 | BOVIS LEND LEASE PTY LTD | |
32627 | Civil Works - DSG | $1,003,000.00 | Defence Materiel Organisation | 2007-09-03 | DEPARTMENT OF DEFENCE | |
35785 | Provision of Legal Services | $1,000,000.00 | Department of Agriculture and Water Resources | 2007-09-12 | Blake Dawson Waldron | |
39923 | Expansion of storage racking capacity | $996,600.00 | Centrelink | 2007-09-18 | Jackman Builders Pty Ltd | |
39037 | DESKTOP COMPUTERS | $990,613.80 | Department of Defence | 2007-09-27 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
38604 | Legal | $990,000.00 | Department of Agriculture and Water Resources | 2007-09-13 | Blake Dawson Waldron Lawyers | |
62335 | AusAID Emergency Purchase through HK Logistics | $990,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | HK LOGISTICS PTY LTD | |
32800 | PROCUREMENT OF QUANTITY 36 COMMERCIAL VEHICLES | $987,404.22 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
38666 | Supply, implementation and ongoing support of a budget management system | $976,696.00 | Department of Veterans' Affairs | 2007-09-07 | Excelerated Consulting Pty Ltd | |
85280 | Property Operating Expenses - OCT 2007 Ref No: 1054024 | $976,148.70 | Australian Industrial Registry | 2007-09-25 | UNITED GROUP | |
85279 | Property Operating Expenses - AUG 07 | $975,381.76 | Australian Industrial Registry | 2007-09-05 | UNITED GROUP | |
37713 | C17 IR DECOYS | $974,666.35 | Defence Materiel Organisation | 2007-09-21 | ALLOY SURFACES COMPANY INC. | |
159602 | Supply and implementation of litigation support solution | $962,755.06 | Office of the Director of Public Prosecutions | 2007-09-18 | CCH Workflow Solutions PTY LTD | |
105023 | Legal services - Lawyers | $944,385.00 | Australian Securities and Investments Commission | 2007-09-01 | Blake Dawson | |
248770 | Building lease 501 Victoria Ave (Access site) Chatswood Sydney NSW | $936,281.00 | Australian Taxation Office | 2007-09-01 | THE TRUSTEE FOR CROMWELL DIVERSIFIED PROPERTY TRUST | |
31925 | EVENT VEHICLE PROGRAME | $935,000.00 | Department of Defence | 2007-09-03 | LAM AGENCY PTY LTD | |
38986 | Software Update License & Support - Peoplesoft Enterprise Payroll | $924,000.00 | Department of Defence | 2007-09-28 | ORACLE CORPORATION AUSTRALIA | |
37801 | MULITFUNCTION DISPLAY INDICATOR DT11 | $916,712.81 | Defence Materiel Organisation | 2007-09-13 | BOEING COMPANY THE | |
111987 | Earthworks associated with historic mine sites in Kakadu National Park | $890,000.00 | Director of National Parks | 2007-09-01 | D A C Enterprises Pty Ltd | |
72497 | 07/2294 - Project Management Services - 1599-1972 - Consultancy and Business Services Panel 06/1599 | $889,843.40 | Australian Customs Service | 2007-09-17 | Jacobs Australia | |
37520 | PROVIDE ADVISE AND ASSISTANCE IN IMPLEMENTING FINANCE FUNCTION REVIEW | $888,373.20 | Defence Materiel Organisation | 2007-09-19 | DELOITTE | |
99300 | Purchase of hospital beds for 6 weeks - Northern Territory Emergency Response (NTER) | $881,000.00 | Department of Health | 2007-09-15 | Department of Health & Community | |
40650 | IT Aides | $873,743.49 | Medicare Australia | 2007-09-04 | IBM GLOBAL SERVICES AUSTRALIA | |
40281 | Repair and maintenance comprehensive contract for Mitchell building. | $860,195.56 | National Archives of Australia | 2007-09-18 | Multiplex Facilities Management | |
31687 | ENHANCED LANDFORCE - STAGE 2 PM/CA FOR ELF STAGE 2 PRE-PLANNING PHASE | $858,037.40 | Department of Defence | 2007-09-03 | PARSONS BRINCKERHOFF | |
35629 | Role Player Support services to Defence Intelligence Training Centre to provide trained actors to engage in Role Plays as part of training scenarios. | $856,080.00 | Department of Defence | 2007-09-01 | Integracom Management Group Pty Ltd | |
32675 | BINOCULAR, MOUNT, IMAGE INTENSIFIER ET AL | $853,008.63 | Defence Materiel Organisation | 2007-09-04 | ITT CORPORATION | |
60055-A1 | STAFF COUNSELLING SERVICES | $849,933.00 | AusAid | 2007-09-25 | IMPACT PSYCHOLOGY SOLUTIONS | |
55845 | Production and distribution of the November 2007 Medicare Benefits Schedule publications | $845,679.10 | Department of Health | 2007-09-20 | PMP PRINT PTY LTD | |
35870 | TRIM: tba, Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal | $840,000.00 | Department of Veterans' Affairs | 2007-09-01 | Verizon Business Group | |
32803 | PROCUREMENT OF QUANTITY 20 COMMERCIAL VEHICLES | $828,265.90 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
34919 | DESKTOP COMPUTERS | $823,861.50 | Department of Defence | 2007-09-14 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
32801 | PROCUREMENT OF QUANTITY 30 COMMERCIAL VEHICLES | $822,836.92 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
34758 | Operational Pilot Training Needs Analysis Study | $822,055.00 | Defence Materiel Organisation | 2007-09-20 | RAND CORPORATION | |
37800 | MULITFUNCTION DISPLAY INDICATOR DT11 | $814,490.06 | Defence Materiel Organisation | 2007-09-13 | BOEING COMPANY THE | |
48984 | MAINTENANCE TO CISCO EQUIPMENTS | $807,974.08 | Department of Employment and Workplace Relations | 2007-09-17 | DIMENSION DATA AUSTRALIA PTY LTD | |
37347 | Offset printing and distribution service | $805,000.00 | Civil Aviation Safety Authority | 2007-09-01 | Craft Inprint Pty Ltd | |
46592-A2 | Research project to measure the impact of the AFPs contribution to international peace operations. | $804,514.00 | Australian Federal Police | 2007-09-29 | University of Queensland Social Research Centre | |
202448 | Services to conduct Annual Employee Engagement Surveys | $777,937.00 | Centrelink | 2007-09-03 | Hinds Workforce Research Pty Ltd | |
44901-A1 | Scam Seek Maintwenance and Enhancements | $771,500.00 | Australian Securities and Investments Commission | 2007-09-01 | University of Sydney | |
35219 | CRC CARE - FLAGSHIP PROJECTS | $770,000.00 | Department of Defence | 2007-09-13 | CRC CARE PTY LTD | |
32795 | PROCUREMENT OF QUANTITY 19 COMMERCIAL VEHICLES | $764,979.27 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
179447 | Advertising | $762,139.63 | Centrelink | 2007-09-05 | HMA Blaze Pty Ltd | |
31845 | RAIL CHTR EX SOUTHERN REACH | $760,000.01 | Department of Defence | 2007-09-06 | FREIGHT LINK PTY LTD | |
33688 | Body Armor Outfit, Explosive Ordance Disposal C/W CES Items Various Sizes |
$750,613.89 | Defence Materiel Organisation | 2007-09-06 | Zangold Pty Ltd T/as Explosive Protective Equipment | |
39192 | LEGAL JUDGEMENT | $750,000.00 | Department of Defence | 2007-09-25 | AUSTRALIAN GOVERNMENT SOLICITOR | |
150357 | Provision for Australian Citizenship Products | $750,000.00 | Department of Immigration and Citizenship | 2007-09-14 | Melbourne Mailing Pty. Ltd. | |
49383-A7 | Scamax Inotec Scanner Maintenance and Services Extn of maintenance for Scanners | $741,796.70 | Australian Taxation Office | 2007-09-01 | Inotec Organisationsysteme Pty Ltd | |
40921 | Develop and publish National Minimum Data Sets for Mental Healthcare | $737,000.00 | Department of Health | 2007-09-20 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
36508 | BOOTS, COMBAT. G.P | $735,130.95 | Defence Materiel Organisation | 2007-09-27 | TAIPAN | |
35912 | SUPPLY OF GRENADE LAUNCHER FRT SPARES |
$732,376.75 | Defence Materiel Organisation | 2007-09-21 | THALES AUSTRALIA | |
78828 | 02-224081 30SEP07 LINE ITEMS 6424 - 6665 | $719,017.27 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD | |
37836 | PROCUREMENT OF QUANTITY 31 COMMERCIAL VEHICLES | $713,391.78 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
35591 | Maintenance Services to electronic security system at Parliament House | $712,403.00 | Department of Parliamentary Services | 2007-09-26 | Honeywell Limited | |
37771 | Pyrotechnic Simulators | $708,917.00 | Defence Materiel Organisation | 2007-09-24 | COMBAT SIMULATION SYSTEMS (AUST) P/ | |
37839 | PROCUREMENT OF QUANTITY 20 COMMERCIAL VEHICLES | $706,642.86 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
40763 | AUSTRALIAN DATA COLLECTIONS FOR PRIMA HLTH CARE BEACH REPORT | $700,998.00 | Department of Health | 2007-09-07 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
35491 | *AGENCY REGISTEREDNURSES FOR IOTHS-24/9/07-30/6/08 | $700,000.00 | Department of Transport and Regional Services | 2007-09-24 | WEST AUSTRALIAN NURSING AGENCY | |
1071981 | Voice and Data Services | $685,046.00 | Department of Broadband Communications and the Digital Economy | 2007-09-03 | MACQUARIE TELECOM | |
100642 | Project Management Services | $683,666.50 | Australian Criminal Intelligence Commission | 2007-09-27 | Turner & Townsend Rawlinsons | |
35440 | BHER US EYES ONLY ROOM | $680,000.00 | Department of Defence | 2007-09-11 | DEFENCE MAINTENANCE MANAGEMENT | |
85551 | Lease for premises at 5 Tennant Street, Fyshwick | $671,489.50 | Department of Defence | 2007-09-01 | PSB Projects | |
31929 | COST RETAINER TO THE STUDIO AGENCY AND FEES AS AWA | $660,000.00 | Department of Defence | 2007-09-06 | GEORGE PATTERSON Y & R | |
37737 | ASLAV ADHOC ITEMS | $660,000.00 | Defence Materiel Organisation | 2007-09-19 | GENERAL DYNAMICS LAND SYSTEMS | |
36655 | Rodney Nelson Lead Manager Melbourne FINREG10/2008-030 Inno | $660,000.00 | Department of Industry, Tourism and Resources | 2007-09-12 | ROD NELSON and ASSOCIATES PTY LTD | |
37683 | Contractor services | $660,000.00 | Defence Materiel Organisation | 2007-09-18 | UXC LIMITED | |
36671 | Garry Butler Lead Manager Brisbane FINREG10/2008-029 Innov D | $660,000.00 | Department of Industry, Tourism and Resources | 2007-09-14 | BUTLER, GARRY | |
36652 | Develop and Implement Marketing and Communication Strategy FIN | $659,923.00 | Department of Industry, Tourism and Resources | 2007-09-11 | HAYSTAC PUBLIC AFFAIRS | |
35759 | Design and Fitout Works for Discovery House | $650,000.00 | IP Australia | 2007-09-12 | BOSS Constructions (ACT) Pty Ltd | |
52442-A1 | 07/2051 - Information Architect - 0717-0873 - ICT Panel | $648,000.00 | Australian Customs and Border Protection Service | 2007-09-19 | EDS (Australia) Pty Ltd | |
31902 | SEE ATTACHED PROCUREMENT DECISION RECORD | $646,199.40 | Department of Defence | 2007-09-03 | QANTAS AIRWAYS LTD | |
35269 | NT1766 PROJECT VIGILARE - AIR5333 AIRCONDITIONING WORKS | $640,745.60 | Department of Defence | 2007-09-10 | AIRDUCTER | |
78206-A3 | Information Technology Specialist Services (previously published as GAPS ID 1625408) | $638,880.00 | Department of Immigration and Citizenship | 2007-09-11 | Paxus Australia Pty Limited | |
145326 | Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation | $632,916.40 | AusAid | 2007-09-17 | IDSS PTY LTD | |
41036 | Practice Standards for Diagnostic Imaging | $629,200.00 | Department of Health | 2007-09-25 | THE ROYAL AUSTRALIAN AND NEW ZEALAN | |
36519 | SOCKS, ECW. WATERPROOF. |
$613,681.93 | Defence Materiel Organisation | 2007-09-21 | MAINPEAK | |
37647 | SUPPLY OF GROUND FUELS | $611,600.00 | Defence Materiel Organisation | 2007-09-19 | GPG MOBIL | |
56631-A1 | 05/1094 - Develop Specification and Program Management Plan | $606,767.00 | Australian Customs and Border Protection Service | 2007-09-24 | Booz Allen Hamilton (Australia) Ltd | |
56636-A1 | 07/2258 - Construction services (Initial and variation) | $605,869.00 | Australian Customs and Border Protection Service | 2007-09-21 | Tech Knowledges Pty Ltd | |
32790 | PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES | $605,115.23 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
35334 | DFR PATHOLOGY SERVICES FY07/08 | $605,000.00 | Department of Defence | 2007-09-11 | MANPOWER SERVICES (AUST) PTY LTD | |
59901 | Executive Leadership Training | $596,940.00 | Workplace Ombudsman | 2007-09-21 | HayGroup | |
39466 | DEMS ASBESTOS REGISTER REDEVELOPMENT (OH&S) PROJECT APA067 | $595,566.40 | Department of Defence | 2007-09-26 | APA MANAGEMENT SYSTEMS PTY LTD | |
36654 | Kenneth Taplin - Lead Manager AIPC Adelaide FINREG10/2008-02 | $594,000.00 | Department of Industry, Tourism and Resources | 2007-09-12 | KENNETH TAPLIN | |
36761 | TCCI Bus Advis/Centre Manager Tasmania Reg 10 - 2008-042 Inn | $594,000.00 | Department of Industry, Tourism and Resources | 2007-09-28 | TASMANIAN CHAMBER OF COMMERCE | |
132788 | Facial recognition solution trial at AFP Sydney Headquarters - Implementation (1/002-01) | $586,561.17 | Australian Federal Police | 2007-09-21 | Unisys Australia Pty Limited | |
37829 | HIGH TORQE MANUAL LEVER KIT | $585,800.31 | Defence Materiel Organisation | 2007-09-10 | RICHMOND EEI LIMITED | |
64922 | Consultancy | $580,800.00 | Australian Competition and Consumer Commission | 2007-09-01 | LECG Ltd | |
66730 | Purchase of hospital beds for 6 weeks - Northern Territory Emergency Response (NTER) | $576,000.00 | Department of Health | 2007-09-15 | DEPARTMENT OF HEALTH AND COMMUNITY | |
220699 | The Australian Government Summer Schools for Teachers | $567,916.00 | Department of Education, Employment and Workplace Relations | 2007-09-07 | UNIVERSITY OF WOLLONGONG | |
44897-A1 | Recruitment Services | $567,800.00 | Australian Taxation Office | 2007-09-13 | Chandler MacLeod Personnel Services Pty Ltd | |
84206 | Smartraveller Advertising | $565,092.89 | Department of Foreign Affairs and Trade | 2007-09-13 | Universal McCann | |
32516 | REIMBURSE DEPARTMENT OF DEFENCE FOR PAYING THE AVIATION HULL PREMIUM INSURANCE POLICY FOR SPA. | $561,600.00 | Defence Materiel Organisation | 2007-09-06 | DEPARTMENT OF DEFENCE | |
39797 | IT Specialist Services by Specified Specified Personnel | $555,969.02 | Centrelink | 2007-09-18 | Kaz Group Pty Ltd | |
39518 | REFURBISH BLD G032 JMCO ENOGGERA | $555,500.00 | Department of Defence | 2007-09-24 | SPOTLESS SVCS AUST SQLD TRUST | |
35998 | PROPERTY & SECURITY SERVICES | $555,221.91 | Department of Transport and Regional Services | 2007-09-21 | United Group Services Pty Ltd | |
36979 | TAPRIC/TELSTRA Community Phones | $550,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-26 | TELSTRA CORPORATION LTD | |
39539 | AIR CHTRS OP CATALYST OBG MRE | $550,000.00 | Department of Defence | 2007-09-27 | ADAGOLD AVIATION PTY LTD | |
35199 | PUCKAPUNYAL REDEVELOPMENT DSC - DEVELOPMENT PHASE (BVN) | $550,000.00 | Department of Defence | 2007-09-12 | BLIGH VOLLER NIELD PTY LTD | |
34900 | SUPPORT AND MAINTENANCE RENEWAL | $548,240.00 | Department of Defence | 2007-09-20 | TREND MICRO AUSTRALIA PTY LTD | |
26654-A6 | Lease at Alice Springs, N.T. | $548,035.00 | Department of Human Services | 2007-09-01 | Sladell Pty Ltd | |
46587 | Purchase of Balaclavas, full faced | $544,500.00 | Defence Materiel Organisation | 2007-09-24 | Wilderness Wear Australia | |
35399 | Aircraft Technical Support | $531,300.00 | Department of Defence | 2007-09-11 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
115266 | 07/2148 - Short Term Personnel Hire - System Analyst - 0717-0987-1 - ICT Panel - 05/0717 | $525,120.00 | Australian Customs Service | 2007-09-17 | SME Gateway Limited | |
32802 | PROCUREMENT OF QUANTITY 24 COMMERCIAL VEHICLES | $521,303.90 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
259192 | Legal services - ENF2007/26438 | $518,870.00 | Australian Securities and Investments Commission | 2007-09-01 | Blake Dawson Waldron | |
35835 | Supply & Installation of compactus units into new Fyshwick premises. | $516,730.00 | Department of Agriculture and Water Resources | 2007-09-21 | Brownbuilt Pty Ltd | |
35578 | Replacement Goods Lift | $514,919.00 | Questacon | 2007-09-26 | Liftronics Pty Limited | |
37448 | P3 Orion Ageing Aircraft Audit to Achieve Conformance with CAR MPSPO/2006/01-11 | $509,586.89 | Defence Materiel Organisation | 2007-09-19 | AUSTRALIAN AEROSPACE LTD | |
40298 | Repair and maintenance comprehensive contract for Parkes building. | $507,978.35 | National Archives of Australia | 2007-09-18 | Multiplex Facilities Management | |
34899 | SUBSCRIPTION RENEWAL | $503,000.00 | Department of Defence | 2007-09-11 | JANE'S INFORMATION SERVICES | |
31207 | SOFTWARE LICENCES | $500,249.20 | Department of Defence | 2007-09-04 | OPEN SYSTEMS PTY LTD | |
35011 | LEGAL SETTLEMENT | $500,000.00 | Department of Defence | 2007-09-19 | AUSTRALIAN GOVERNMENT SOLICITOR | |
46675 | Training & Education Costs | $500,000.00 | Department of Finance | 2007-09-10 | AUSTRALIAN NATIONAL UNIVERSITY | |
118468 | 07/2367 - Design Services - 1599-2004 - C&B Services Panel | $500,000.00 | Australian Customs Service | 2007-09-20 | 2nd Road Pty Ltd | |
145355 | Provisions for Specialist Information Technology Services | $497,750.00 | Department of Immigration and Citizenship | 2007-09-18 | Paxus Australia Pty Limited | |
32566 | Provision of Business Intelligence Technical Support to the Minerva Program | $494,632.60 | Defence Materiel Organisation | 2007-09-05 | BEARING POINT | |
34786 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 7 BDE from 1 Oct - 16 Dec 07 | $489,450.92 | Department of Defence | 2007-09-19 | DRAKE AUSTRALIA PTY LTD | |
31153 | TRANSITION SERVICES FOR CIOGCON DNSA 022/06 | $489,205.08 | Department of Defence | 2007-09-06 | SERVICEPOINT AUSTRALIA PTY LTD | |
62775 | Lease Of Property in NT | $488,800.00 | Australian Customs and Border Protection Service | 2007-09-01 | Bunuwal Investments Pty Ltd / Trustee of Miliditjpi Trust | |
208262 | Provisions for Specialist Information Technology Services | $484,110.00 | Department of Immigration and Citizenship | 2007-09-19 | Paxus Australia Pty Limited | |
62770 | Lease of Property in NSW | $484,000.00 | Australian Customs and Border Protection Service | 2007-09-01 | L & G Management Pty Ltd | |
36842 | Provision of DIPP injury surveillance data management services. | $483,922.60 | Department of Defence | 2007-09-14 | Cogent Business Solutions Pty Ltd (Cogent) | |
36513 | BOOTS, ANKLE. PARADE. PATENT LEATHER. | $483,021.00 | Defence Materiel Organisation | 2007-09-03 | LYMINGTON HILL | |
36507 | BOOTS FIREMANS. BLACK. 240mmH |
$480,480.00 | Defence Materiel Organisation | 2007-09-27 | TAIPAN | |
48808 | ERP Project progression and realization activities | $480,000.00 | Australian Criminal Intelligence Commission | 2007-09-01 | Oxygen Business Solutions | |
44502 | Fitout for Brisbane Lvls 4&5 380 Queen St Inv.IN2008030010 | $477,080.01 | Department of Families, Community Services & Indigenous Affairs | 2007-09-26 | Schiavello Fitout (QLD) Pty Ltd | |
39802 | IT Specialist Services by Specified Personnel |
$475,669.70 | Centrelink | 2007-09-28 | CSC Australia Pty Ltd | |
49503 | Workforce Capability Project | $475,000.00 | Civil Aviation Safety Authority | 2007-09-11 | Hay Group Pty Ltd | |
36562 | Facilities Management Fee 07/08 Pymble_Sth Melbourne, JLLaSa | $474,099.84 | Department of Industry, Tourism and Resources | 2007-09-06 | JONES LANG LASALLE (ACT) PTY LTD | |
119681 | Provisions for Information Technology Services | $468,179.00 | Department of Immigration and Citizenship | 2007-09-17 | Paxus Australia Pty Limited | |
35177 | Refurbish non compliant air-craft fuel quality Lab BLDG 257. | $462,794.20 | Department of Defence | 2007-09-10 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
39760 | TRF Audits at JLU's and JLG Maintenance Sites 07-10 | $462,706.20 | Department of Defence | 2007-09-03 | CONNELL WAGNER VIC PTY LTD | |
38640 | Metal Badges and Insignia purchased under standing offer NCC/284/01 | $461,274.11 | Defence Materiel Organisation | 2007-09-07 | Cashs Australia Pty Ltd | |
31885 | AIR CHTR EX SOUTHERN REACH | $455,377.89 | Department of Defence | 2007-09-04 | ADAGOLD AVIATION PTY LTD | |
31853 | AIR CHTR EX SOUTHERN REACH | $455,377.89 | Department of Defence | 2007-09-04 | ADAGOLD AVIATION PTY LTD | |
32562 | Deployable DLAN Training System Enhancement | $450,781.95 | Defence Materiel Organisation | 2007-09-10 | THALES AUSTRALIA | |
35221 | DEFENCE BUNKERING FACILITY CONTRIBUTION FORT HILL WHARF, DARWIN - ADDITIONAL FUEL POINTS | $445,185.40 | Department of Defence | 2007-09-20 | INFRASTRUCTURE PLANNING & ENVIRO | |
37835 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $443,487.00 | Defence Materiel Organisation | 2007-09-14 | LEASEPLAN AUSTRALIA LTD | |
179542 | ABG Data Speed Management Facility and Technical Consultancy - Extension of contract | $441,014.50 | Department of Broadband, Communications and the Digital Economy | 2007-09-01 | Enex Pty Ltd | |
1317311 | Lease at Minchinbury | $440,095.00 | Department of Human Services | 2007-09-15 | Giuseppe Leroy Certoma and Maria Ca | |
72599 | Review of future IT sourcing options | $438,900.00 | Department of Health | 2007-09-12 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
47571 | Performance-based pay research and modelling | $438,374.00 | Department of Education, Science and Training | 2007-09-10 | GERARD DANIELS AUSTRALIA PTY LTD | |
35249 | HMAS CERBERUS STAGE 2 ENVIRONMENTAL INVESTIGATION FOR LEAD CONSULTANT | $438,372.00 | Department of Defence | 2007-09-11 | SMEC AUSTRALIA | |
34520 | PROVISION OF NETWORK EQUIPMENT - DATA NETWORK REPLACEMENT PROJECT | $432,020.83 | Centrelink | 2007-09-04 | DIMENSION DATA AUSTRALIA PTY LTD | |
34541-A1 | NSN 2530-66-154-0098, Pad, Track Shoe, Quantity 12,000. | $430,320.00 | Defence Materiel Organisation | 2007-09-24 | Mackay Consolidates Industries | |
38954 | software licencing, support & maintenance | $429,814.00 | Department of Defence | 2007-09-26 | IBM AUSTRALIA LTD | |
71910 | Fitout - 255 Elizabeth Street, Sydney | $427,392.90 | Workplace Authority | 2007-09-03 | Interiors Australia Pty Ltd | |
35307 | air chtr op astute | $426,304.81 | Department of Defence | 2007-09-18 | HEAVYLIFT CARGO AIRLINES | |
33262 | Procurement of Loose Furniture for new accommodation. | $425,001.23 | Department of Agriculture and Water Resources | 2007-09-03 | Cite Office Design Pty Ltd | |
35188 | Puckapunyal stage 2 Environmental Investigation for Lead Consultant | $423,428.50 | Department of Defence | 2007-09-11 | SMEC AUSTRALIA | |
18648 | Lease at Mowbray, TAS (GAPS ID: 1671431) | $423,259.00 | Centrelink | 2007-09-01 | VIVICA INVESTMENTS PTY LTD | |
33732-A1 | IT Contractor | $422,822.40 | Australian Taxation Office | 2007-09-04 | Encore IT Services Pty Ltd | |
70906 | Operating Lease for IT Equipment (SEP07) | $420,930.84 | Department of Foreign Affairs and Trade | 2007-09-14 | IBM GLOBAL FINANCING AUSTRALIA LIMITED | |
32786 | PROCUREMENT OF QUANTITY 17 COMMERCIAL VEHICLES | $420,477.92 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
128663 | Office Lease - Hurstville | $420,420.00 | Austrade | 2007-09-01 | Romanous Construction Pty Ltd, Anthony Romanous and Debe Romanous | |
35448 | LEGAL SERVICES-PROBITY ADVICE TO FMSC | $417,401.60 | Department of Defence | 2007-09-20 | TRESSCOX | |
38768 | Catering services for delegates and officials at Sydney Opera House. |
$414,460.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Opera Point Events | |
32785 | PROCUREMENT OF QUANTITY 17 COMMERCIAL VEHICLES | $412,303.77 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
50374 | Commissioned audits | $411,400.00 | Department of Human Services Retired | 2007-09-21 | KPMG | |
48997 | Property Services | $408,784.84 | Department of Employment and Workplace Relations | 2007-09-20 | UNITED GROUP SERVICES - PROPERT ACC | |
63025 | PREPARATION OF NROC | $406,510.82 | Defence Materiel Organisation | 2007-09-13 | DARONMONT TECHNOLOGIES PTY LTD | |
38947 | VIDEO TELECOMMUNICATION | $403,348.47 | Department of Defence | 2007-09-28 | SERVICEPOINT AUSTRALIA PTY LTD | |
32098 | PURCHASE OF 2 EX ARMIDALE 7.2M RHIB | $403,040.00 | Department of Defence | 2007-09-03 | ZODIAC AUSTRALIA PTY LTD | |
32146 | PURCHASE OF 2 EX ARMIDALE 7.2M RHIB | $403,040.00 | Department of Defence | 2007-09-03 | ZODIAC AUSTRALIA PTY LTD | |
259596 | Internal Courier Services | $401,121.35 | Department of the Environment, Water, Heritage and the Arts | 2007-09-24 | Australia Post | |
37548 | AIRCRAFT MAINTENANCE SUPPORT | $400,000.00 | Defence Materiel Organisation | 2007-09-21 | DEPARTMENT OF DEFENCE | |
32697 | Concept, Development and Design of Grader 130G BPC | $400,000.00 | Defence Materiel Organisation | 2007-09-04 | THALES AUSTRALIA | |
40059 | Workstations, Launceston, TAS | $399,897.30 | Centrelink | 2007-09-20 | Schiavello (Vic) Pty Ltd | |
32512 | ENGAGEMENT OF SUPPLY CHAIN ANALYSIS SERVICES TFSPO | $393,813.50 | Defence Materiel Organisation | 2007-09-07 | GAINS RESOURCES ASIA-PACIFIC PTY | |
41063 | Evaluation of swimming pools in Anangu Pitjantjatjara Yankunytjatjara - SA | $392,727.50 | Department of Health | 2007-09-26 | HEALTHCARE PLANNING & EVALUATION | |
38049 | Aerial Recovery Kit | $391,961.00 | Defence Materiel Organisation | 2007-09-20 | United Terex, Inc | |
38855 | IDOL SERVER 7 PHASE 1 & 2 LICENCE FEE | $391,920.00 | Department of Defence | 2007-09-26 | AUTONOMY SYSTEMS AUSTRALIA PTY LTD | |
32751 | CONTRACTING WORK | $390,500.00 | Defence Materiel Organisation | 2007-09-04 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
31227 | Russell I&S Gp reactive maintenance | $390,000.60 | Department of Defence | 2007-09-05 | SPOTLESS P & F PTY LTD | |
49001 | IT Data Storage equipments - Maintenance 12 months | $389,725.25 | Department of Employment and Workplace Relations | 2007-09-17 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
280231 | Fitout of Building | $389,651.03 | Centrelink | 2007-09-06 | Rork Design P/L t/a Rork Interiors | |
55956-A4 | Project Management Services | $387,845.00 | Department of Immigration and Citizenship | 2007-09-17 | Paxus Australia Pty Limited | |
37765 | Tacan Ladder Design Drawings | $387,200.00 | Defence Materiel Organisation | 2007-09-17 | BAE SYSTEMS | |
84246 | Property Expenses | $387,090.66 | Department of Foreign Affairs and Trade | 2007-09-26 | KFPW PTY LTD (expenditure Account) | |
52899-A1 | Lease for National Oceans Office in Kingston Tasmania | $385,978.29 | Department of the Environment and Water Resources | 2007-09-20 | AAD Nominees P/L | |
65162 | :SEP-2007 | $385,971.12 | Australian Bureau of Statistics | 2007-09-27 | American Express Australia Limit | |
55411 | Residential lease for Hong Kong | $385,004.00 | Austrade | 2007-09-01 | Dipende Limited | |
37395 | Telephone and Support Services | $385,000.00 | Child Support Agency | 2007-09-21 | CRISIS SUPPORT SERVICES | |
34837 | PROFESSIONAL FEES AND DISBURSEMENTS | $382,340.00 | Department of Defence | 2007-09-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
107102 | Office lease for Hurstville | $382,200.00 | Austrade | 2007-09-01 | Romanous Construction Pty Ltd | |
35036 | LICENSING AGREEMENT | $379,758.07 | Department of Defence | 2007-09-24 | IBM AUSTRALIA PTY LTD | |
421381 | Voice and Data Services - 2007/2011 | $379,000.00 | Department of Broadband Communications and the Digital Economy | 2007-09-03 | MACQUARIE TELECOM | |
40089 | Office furniture, Penrith, NSW | $376,208.80 | Centrelink | 2007-09-12 | Schiavello Systems (NSW) Pty Ltd | |
35921 | IT Contractor | $375,840.00 | Australian Taxation Office | 2007-09-28 | COMPAS PTY LTD | |
35018 | LEGAL SETTLEMENT | $375,000.00 | Department of Defence | 2007-09-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
37453 | Design of a C-130 Cargo Compartment Ballistic Protection Kit | $372,174.00 | Defence Materiel Organisation | 2007-09-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
230329 | Australian data collections for Primary Health Care Beach Report | $370,042.00 | Department of Health and Ageing | 2007-09-07 | Australian Institute of Health & Welfare | |
47736-A6 | Recruitment - IT Contractor | $367,983.20 | Australian Criminal Intelligence Commission | 2007-09-24 | Jakeman Business Solutions | |
350688 | Legal Services ENF2007/26438 | $367,874.00 | Australian Securities and Investments Commission | 2007-09-01 | Blake Dawson Waldren | |
156637-A1 | Leasing of 11 mutli-function devices | $367,000.00 | National Health and Medical Research Council | 2007-09-24 | Sharp Corporation of Australia Pty | |
37203 | SSAT LVL11 565 Bourke St Project No.292754 | $363,323.40 | Department of Families, Community Services & Indigenous Affairs | 2007-09-12 | ISIS Projects Pty Ltd | |
28853 | 05.164-035 Design Facilitation - AVO of the Future | $362,400.00 | Australian Taxation Office | 2007-09-10 | Capgemini Australia Pty Ltd | |
37704 | MK7 20mm Ammunition Links | $361,704.20 | Defence Materiel Organisation | 2007-09-14 | ALLIANT LAKE CITY SMALL CALIBER | |
36230 | ORACLE ENTERPRISE LICENSES | $359,635.33 | Australian Prudential Regulation Authority (APRA) | 2007-09-06 | ORACLE CORPORATION AUSTRALIA PTY LTD | |
36437 | Supply and deliver 400 ea of GOODYEAR OMNITRAC pneumatic tyres and 400 ea of radial ply steel trek pneumatic tyres | $358,762.80 | Defence Materiel Organisation | 2007-09-20 | SOUTH PACIFIC TYRES | |
35217 | STAGE 2 ENVIRONMENTAL INVESTIGATIONS RAAF BASE TINDAL NT/K | $358,680.30 | Department of Defence | 2007-09-18 | GHD PTY LTD | |
205976 | Australian data collections for Primary Health Care Beach Report | $358,322.00 | Department of Health and Ageing | 2007-09-07 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
35312 | Contractor Services. | $358,195.20 | Department of Defence | 2007-09-13 | PAXUS AUSTRALIA PTY LTD | |
112111 | Contract Fees for Performing the Duties of Senior Science Advisor | $353,430.00 | National Water Commission | 2007-09-17 | Richard Davis Canberra Pty Ltd | |
35633 | NSN 3020-66-144-6648, Sprocket Wheels, Qty 480, ROMAN 4500605329 | $351,256.55 | Defence Materiel Organisation | 2007-09-28 | OWEN INTERNATIONAL PTY LTD | |
233484 | 07/2248 - Project Management Services | $350,000.00 | Australian Customs and Border Protection Service | 2007-09-14 | Coffey Projects Australia Pty Ltd | |
40990 | Conference organisation services for Casemix Conference 2008 | $350,000.00 | Department of Health | 2007-09-07 | PLEVIN AND ASSOCIATES | |
40266 | Repair and maintenance comprehensive contract for Greenway building. | $348,884.60 | National Archives of Australia | 2007-09-18 | Multiplex Facilities Management | |
37653 | PC9 (A23T) AIRCRAFT SPARES | $345,690.74 | Defence Materiel Organisation | 2007-09-04 | PILATUS AIRCRAFT LTD | |
32788 | PROCUREMENT OF QUANTITY 15 COMMERCIAL VEHICLES | $345,189.57 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
42116 | Vaccines For ADF | $343,200.00 | Defence Materiel Organisation | 2007-09-17 | Sanofi Pasteur | |
58426 | Procurement of: HARNESS,SENSOR ASSE | $341,378.00 | Defence Materiel Organisation | 2007-09-25 | STRACHAN & HENSHAW AUST Pty Ltd | |
50943 | Vaccines For ADF | $341,275.00 | Defence Materiel Organisation | 2007-09-27 | GLAXOSMITHKLINE AUST P/L | |
34800 | PROFESSIONAL SERVICES | $339,610.00 | Department of Defence | 2007-09-11 | ORACLE CORPORATION AUSTRALIA | |
139927 | AQIS New Gove office fitout (construction) works. | $337,656.01 | Department of Agriculture and Water Resources | 2007-09-25 | NAAD Pty Ltd | |
40601 | FITOUT WORKS | $334,268.00 | Medicare Australia | 2007-09-24 | CMB | |
72301-A1 | Property Lease ACT | $333,413.25 | Department of the Environment Water Heritage and the Arts | 2007-09-17 | CSIRO Accounts Receivable | |
65513 | Provision of training services | $332,200.00 | Australian Bureau of Statistics | 2007-09-03 | Talent Solutions Pty Ltd | |
38960 | computer equipment | $331,878.15 | Department of Defence | 2007-09-24 | GETRONICS (AUSTRALIA) PTY LTD | |
84455 | Supply & installation of new furniture | $331,808.00 | Department of Foreign Affairs and Trade | 2007-09-18 | SCHIAVELLO INTERNATIONAL OFFICE SYSTEMS PTY LTD | |
32781 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $331,306.39 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
38962 | computer equipment | $330,307.64 | Department of Defence | 2007-09-26 | FOUNDRY NETWORKS INC | |
48992 | IT Consultants | $330,000.00 | Department of Employment and Workplace Relations | 2007-09-21 | IBM AUSTRALIA LTD | |
35009 | LEGAL SETTLEMENT | $330,000.00 | Department of Defence | 2007-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32567 | TS4151-4 PROCURE SUSTAINMENT MATERIALS | $330,000.00 | Defence Materiel Organisation | 2007-09-03 | TENIX DEFENCE PTY LTD | |
98887 | Supply for the National Medical Stockpile | $327,915.00 | Department of Health | 2007-09-03 | Sandoz Pty Ltd | |
32522 | Extended R2 Servicing of P3 Orion | $327,832.56 | Defence Materiel Organisation | 2007-09-05 | AUSTRALIAN AEROSPACE LTD | |
37372 | External Training | $326,700.00 | Child Support Agency | 2007-09-18 | CLIFTON SUITES ON NORTHBOURNE | |
68444 | HR Specialists | $325,693.98 | Workplace Authority | 2007-09-27 | HR Matters | |
37832 | PROCUREMENT OF QUANTITY 18 COMMERCIAL VEHICLES | $325,306.28 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
40696 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF |
$323,400.00 | Defence Materiel Organisation | 2007-09-20 | ROMAN CAMPING EQUIPMENT | |
43360-A2 | Security & Personal Safety | $323,251.63 | Centrelink | 2007-09-24 | Chubb Electronic Security | |
37788 | Computer Hardware | $322,997.99 | Defence Materiel Organisation | 2007-09-21 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
34674 | Sea Level AWS Systems | $322,457.30 | Bureau of Meteorology | 2007-09-06 | Telvent Almos | |
40927 | Concept testing research to inform the development of the National Alcohol Campaign Materials | $321,860.00 | Department of Health | 2007-09-03 | WOOLCOTT RESEARCH PTY LTD | |
33232 | Procurement of Loose Furniture for new accommodation. | $320,720.00 | Department of Agriculture and Water Resources | 2007-09-03 | Sturdy Components Pty Ltd | |
133021 | 05/1019 - Short-term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel | $320,000.00 | Australian Customs Service | 2007-09-06 | Peoplebank Australia Pty Ltd | |
40080 | Non Customer Workstations | $319,029.70 | Centrelink | 2007-09-04 | Schiavello (Vic) Pty Ltd | |
226692 | Order for services on water accounting panel | $319,000.00 | Murray-Darling Basin Authority | 2007-09-01 | Scrivco Pty Ltd | |
37121 | Contract services to explore the not-for-profit community sector's perspectives and experience | $316,250.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-20 | The Allen Consulting Group Pty Ltd | |
39889 | Office fitout, Gympie, QLD | $315,469.00 | Centrelink | 2007-09-27 | Premis Solutions Pty Ltd | |
39592 | AIRFORCE BRAND ADVERTISING ACTIVITES07/08 | $314,611.16 | Department of Defence | 2007-09-06 | UNIVERSAL MCCANN | |
38321 | Purchase of QTY 8 Blackhawk engine Compressor Disks | $313,797.62 | Defence Materiel Organisation | 2007-09-18 | Asia Pacific Aerospace | |
34902 | Senior Analyst | $313,333.33 | Department of Defence | 2007-09-20 | ENGINEERING & SCIENTIFIC SYSTEMS | |
39231 | 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage | $313,319.60 | Department of Defence | 2007-09-27 | NILSEN (NT) PTY LTD | |
35920 | IT Contractor | $313,200.00 | Australian Taxation Office | 2007-09-28 | COMPAS PTY LTD | |
35601 | Capital Expenditure - Buildings | $312,688.00 | Department of Finance and Administration | 2007-09-07 | SMI FITOUT PTY LTD | |
31328 | IT NETWORK SUPPORT | $308,636.46 | Department of Defence | 2007-09-03 | KAZ GROUP PTY LTD | |
287531 | Market Research Services to measure Client Satisfaction | $308,000.00 | Department of Veterans' Affairs | 2007-09-04 | Ipsos Public Affairs Pty Ltd | |
226694 | Order for services on water accounting panel | $308,000.00 | Murray-Darling Basin Authority | 2007-09-01 | Ballard Consulting | |
303712 | Provision of Internal Audit services | $307,406.75 | Australian Research Council | 2007-09-10 | Deloitte Ross Tohmatsu | |
31344 | OPERATIONAL TESTING & EVALUATION PROGRAMS FOR VIGILARE, TADARS AND INTERIM LINK-16. | $305,085.00 | Department of Defence | 2007-09-03 | NOVA AEROSPACE | |
84209 | Postal & Courier Services | $305,080.90 | Department of Foreign Affairs and Trade | 2007-09-14 | Australia Post (9239640) | |
65137 | Construction Work for NSW Office Project | $305,077.81 | Australian Bureau of Statistics | 2007-09-19 | The Builder Construction Group International Pty Limited | |
107101 | Residential lease for Taipei | $304,405.00 | Austrade | 2007-09-15 | Ms Hsio-Yin Song | |
35396 | Aircraft Technical Support | $303,985.00 | Department of Defence | 2007-09-17 | ENGINEERS INSTITUTION OF AUST | |
35247 | East Bandiana stage 3 Remdiation and Validation Works | $303,160.00 | Department of Defence | 2007-09-12 | EARTH TECH ENGINEERING PTY LTD | |
58414 | Procurement of: GYROSCOPE,RATE; RING,ELECTRICAL CONTACT; RING,ELECTRICAL CONTACT | $303,000.00 | Defence Materiel Organisation | 2007-09-21 | ELECTROTECH AUSTRALIA Pty Ltd | |
84239 | Property Expenses | $301,784.10 | Department of Foreign Affairs and Trade | 2007-09-12 | KFPW PTY LTD (expenditure Account) | |
31738 | DS-SC Urgent FACOPS support to APEC | $300,000.00 | Department of Defence | 2007-09-03 | DEFENCE MAINTENANCE MANAGEMENT | |
35276 | To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region | $300,000.00 | Department of Defence | 2007-09-12 | SPOTLESS | |
31771 | DS-SC Urgent FACOPS support to APEC | $300,000.00 | Department of Defence | 2007-09-03 | DEFENCE MAINTENANCE MANAGEMENT | |
37170 | Bidjara Aboriginal Housing & Land Company Ltd (Recievers and Managers Appointed - Legal Advice) | $300,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-25 | Minter Ellison | |
37176 | Bidjara Aboriginal Housing & Land Company Ltd (Recievers and Managers Appointed) | $300,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-25 | DUUS & CO Chartered Accountants | |
39134 | PROFESSIONAL SERVICES | $299,719.23 | Department of Defence | 2007-09-27 | AIRSERVICES AUSTRALIA | |
34175 | Senior Engineer | $297,000.00 | Department of Transport and Regional Services | 2007-09-10 | STRATAGEM COMPUTER CONTRACTORS | |
32736 | Plant Maintenance at the Mulwalla | $296,887.25 | Defence Materiel Organisation | 2007-09-05 | THALES AUSTRALIA | |
32792 | PROCUREMENT OF QUANTITY 11 COMMERCIAL VEHICLES | $295,713.95 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
40912 | Convenor of the Independent Review (PBS) | $294,045.00 | Department of Health | 2007-09-27 | WEBB, LINDA M | |
44706 | Divestment Expenses | $294,000.00 | Department of Finance and Administration | 2007-09-10 | COLLIERS INTERNATIONAL | |
41630 | Airfares | $293,555.96 | Department of the Treasury | 2007-09-03 | American Express International | |
84442 | Refurbishment Works | $292,730.00 | Department of Foreign Affairs and Trade | 2007-09-19 | TURNER & TOWNSEND PTY LTD | |
37655 | EWSP - Install Stage 3 modifications into OMS | $292,682.55 | Defence Materiel Organisation | 2007-09-17 | TENIX DEFENCE PTY LTD | |
39209 | LEGAL SETTLEMENT | $291,812.94 | Department of Defence | 2007-09-19 | AUSTRALIAN GOVERNMENT SOLICITOR | |
61765-A2 | NetAlert PAFO Contractural Advice | $291,500.00 | Department of Broadband Communications and the Digital Economy | 2007-09-25 | Blake Dawson Waldron | |
40087 | Workstations and joinery for Gympie, QLD refurbishment | $291,234.77 | Centrelink | 2007-09-12 | Schiavello Systems (QLD) Pty Ltd | |
47655-A2 | Recruitment - IT Contractor | $291,099.38 | Australian Criminal Intelligence Commission | 2007-09-29 | ICON Recruitment Pty ltd | |
58527 | BCP FAILOVER PROJECT DESIGN | $290,476.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-18 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
49074 | Annual Maintenance | $289,172.77 | Department of Employment and Workplace Relations | 2007-09-26 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
90490 | Contract Staff - ISnformation Systems Section. Addition of $124,416.00 and extension of services. | $288,508.00 | Australian Communications and Media Authority (ACMA) | 2007-09-10 | Peoplebank Australia Ltd | |
53884 | Evaluation of Family Law | $288,438.01 | Attorney-General's Department | 2007-09-04 | KPMG | |
35679 | Project Manager C2007/13251 | $288,000.00 | IP Australia | 2007-09-07 | Greythorn Pty Ltd | |
50626 | CMDM Fix Pack 6 Software Upgrade | $287,760.00 | Australian Taxation Office | 2007-09-07 | IBM Australia Ltd | |
49073 | Annual Maintenance | $285,642.65 | Department of Employment and Workplace Relations | 2007-09-26 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
42671 | Repair of Aircraft Parts | $285,631.79 | Defence Materiel Organisation | 2007-09-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
49000 | NESB consultancy services | $284,526.00 | Department of Employment and Workplace Relations | 2007-09-20 | CULTURAL PARTNERS AUSTRALIA | |
31201 | PROFESSIONAL SERVICES | $284,247.48 | Department of Defence | 2007-09-03 | CLEAR LEAD PTY LTD | |
35677 | Project Manager C2007/13953 | $283,000.00 | IP Australia | 2007-09-07 | PEOPLEBANK AUSTRALIA PTY LTD | |
100436 | Recruitment - Software Achitect | $282,700.00 | Australian Crime Commission | 2007-09-26 | Tarakan Consulting Pty Ltd | |
46919 | Supply & install CCTV | $282,370.00 | Centrelink | 2007-09-28 | Security & Technology Services NT P | |
35341 | Provision of Optometry services | $280,400.00 | Department of Defence | 2007-09-18 | GREENFIELD'S OPTICAL CENTRE | |
35919 | IT Contractor | $275,616.00 | Australian Taxation Office | 2007-09-28 | COLLECTIVE RESOURCES IT RECRUITMENT | |
86352 | Office refurbishment | $275,492.99 | Centrelink | 2007-09-10 | Retail Environment Design | |
35274 | RAAF SCHERGER - OLA AND QRAF FOD MITIGATION | $275,000.00 | Department of Defence | 2007-09-18 | SPOTLESS | |
40491 | HR Services | $275,000.00 | Department of Finance | 2007-09-24 | DAVIDSON TRAHAIRE PTY LTD | |
40658 | Packing/Distribution fees | $273,519.35 | Medicare Australia | 2007-09-10 | LEIGH MARDON AUSTRALASIA PTY LTD | |
64199 | Gaurding Services | $273,044.83 | Australian Criminal Intelligence Commission | 2007-09-07 | Chubb Security Aust P/L | |
40067 | Office fitout, Braddon, ACT | $272,483.20 | Centrelink | 2007-09-06 | Schiavello (ACT) Pty Ltd | |
34688 | HP DC7700 Desktop PC'S (Qty 200) | $271,084.00 | Bureau of Meteorology | 2007-09-19 | Adnet Technology Australia Pty Ltd | |
44795-A1 | 07/2025 - Short-term personnel hire - IT Contractor - 0717-0875 - ICT Panel | $270,800.00 | Australian Customs and Border Protection Service | 2007-09-01 | Frontier Group Australia Pty Ltd | |
31180 | PROJECT MANAGEMENT SERVICES | $270,600.00 | Department of Defence | 2007-09-05 | CODARRA ADVANCED SYSTEMS | |
27008 | Aviation Safety Contractor - Drug & Alcohol Impairment Specialist | $270,000.00 | Civil Aviation Safety Authority | 2007-09-10 | Bull, Donna Lea | |
36999 | PAFO consumer informtion campaign: Public Relation consultants | $268,800.40 | Department of Communications, Information Technology and the Arts | 2007-09-25 | The Quay Connection | |
32683 | EYESHIELD OPTIONS | $268,318.75 | Defence Materiel Organisation | 2007-09-05 | EYE SAFETY SYSTEMS INC | |
40600 | REFURBISHMENT COSTS | $268,099.32 | Medicare Australia | 2007-09-24 | CROTTY & CO PTY LTD | |
34847 | PROFESSIONAL SERVICES | $267,660.00 | Department of Defence | 2007-09-12 | FACE 2 FACE RECRUITMENT | |
111891 | Recruitment IT Specialist | $265,783.66 | Australian Crime Commission | 2007-09-19 | ICON Recruitment Pty ltd | |
282764 | TRIM: tba, Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal | $265,277.00 | Department of Veterans' Affairs | 2007-09-01 | Verizon Business Group | |
31920 | PAYMENT OF SALARIES | $264,000.00 | Department of Defence | 2007-09-10 | MANPOWER SERVICES (AUST) PTY LTD | |
35282 | HSF Replacement of Corroded Fire Systems Pipework Stirling | $264,000.00 | Department of Defence | 2007-09-18 | SPOTLESS P&F 14 DAY TRUST A/C | |
31888 | PAYMENT OF SALARIES | $264,000.00 | Department of Defence | 2007-09-10 | MANPOWER SERVICES (AUST) PTY LTD | |
119922 | Placement for People's Lawyer Office advisor | $263,244.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
49029 | CoursePlus Contract | $261,800.00 | Department of Employment and Workplace Relations | 2007-09-12 | CURRICULUM CORPORATION | |
42119 | Supply of Diagnostic Reagents | $261,569.55 | National Blood Authority | 2007-09-01 | CSL Ltd | |
34613-A1 | Antenna qty 600 | $260,832.00 | Defence Materiel Organisation | 2007-09-24 | Electric Motor and Transmission | |
43812 | Lotus Notes Analyst/Programmer Developer Services 01/09/2007 - 30/06/08 | $259,996.00 | Department of Health | 2007-09-01 | HERE TECHNOLOGY PTY LTD | |
32568-A1 | TS5053R MINI TYPHOON INSTALLATION HMAS ARUNTA | $258,528.62 | Defence Materiel Organisation | 2007-09-04 | TENIX DEFENCE PTY LTD | |
47610 | Australian Apprenticeships Access Programme and Gr | $258,129.00 | Department of Education, Science and Training | 2007-09-13 | KPMG | |
35678 | Project Manager C2007/13251 | $257,280.00 | IP Australia | 2007-09-07 | Ambit Group Pty LTd | |
35434 | TRAINING DOCUMENTATION "MOVEMENTS INITIAL COURSE 07/08 & 08/09 | $256,833.02 | Department of Defence | 2007-09-18 | JACOBS AUSTRALIA | |
33597 | HR Services | $256,245.00 | Department of Finance and Administration | 2007-09-05 | INFOHRM PTY LTD | |
48977 | Fitouts Beaumont St, Newcastle | $255,200.00 | Department of Employment and Workplace Relations | 2007-09-18 | INTERIORS AUSTRALIA PTY LIMITED | |
50304 | CRS Taree, 86-88 Albert Street, NSW - lease term 3 years, lease value $254,787.84 plus GSt | $254,787.84 | CRS Australia | 2007-09-01 | Sotow Pty Ltd | |
32737 | Project Phoenix | $254,592.86 | Defence Materiel Organisation | 2007-09-04 | NOVA AEROSPACE | |
31352 | Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable | $254,510.15 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
32579-A2 | TS165-3 INSTAL MARITIME TACTICAL WIDE AREA NETWORK (MTWAN) ON THE ANZAC CLASS SHIPS | $254,429.99 | Defence Materiel Organisation | 2007-09-03 | TENIX DEFENCE PTY LTD | |
35380 | CONTRACTING WORK | $253,845.90 | Department of Defence | 2007-09-11 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
32791 | PROCUREMENT OF QUANTITY 14 COMMERCIAL VEHICLES | $253,015.99 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
35922 | IT COntractor | $253,000.00 | Australian Taxation Office | 2007-09-24 | Icon Recruitment Pty Ltd | |
37873 | Provision of staff under Deed of Standing Offer G1621 to 30 Sept 2008 | $253,000.00 | Geoscience Australia | 2007-09-19 | Verossity Pty Ltd | |
37851 | WP D58 Yampi - Production and Supply of Topographic Maps and Data for Defence | $252,560.00 | Geoscience Australia | 2007-09-07 | Photo Mapping Services Pty Ltd | |
33938 | IT Contractor | $251,680.00 | Australian Taxation Office | 2007-09-10 | M and T Resources (SMS Group) | |
33713 | IT Contractor | $251,680.00 | Australian Taxation Office | 2007-09-10 | M and T Resources (SMS Group) | |
58868 | Provision of BPAY Services | $250,514.41 | Child Support Agency | 2007-09-04 | COMMONWEALTH BANK | |
35082 | Radio Equipment | $250,049.64 | Department of Defence | 2007-09-18 | JENKINS ENGINEERING DEFENCE | |
147242 | NetAlert PAFO Contractural Advice | $250,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-25 | Blake Dawson Waldron | |
85371-A1 | Provision of Internal Audit Services | $250,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2007-09-01 | Deloitte Touche Tohmatsu | |
230327 | OPAL fuel subsidy | $250,000.00 | Department of Health and Ageing | 2007-09-11 | Gulf Engineering & Contruction Pty Ltd | |
35620 | Consultancy Costs | $249,999.00 | Department of Finance and Administration | 2007-09-21 | AUSTRALIAN GOVERNMENT ACTUARY | |
35252 | Woomera Stage 3 Remediation and Validation Works | $248,363.50 | Department of Defence | 2007-09-12 | HLA ENVIROSCIENCES PTY LTD | |
38969 | SOFTWARE MAINTENANCE FEES | $247,757.88 | Department of Defence | 2007-09-26 | PROGRAM IT PTY LTD | |
36951 | SUPPLY AND FIT WORKSCREENS FOR DHS |
$247,050.13 | Department of Human Services Retired | 2007-09-30 | SCHIAVELLO ACT PTY LTD | |
145020 | LEGAL SERVICES-PROBITY ADVICE TO FMSC | $246,985.36 | Department of Defence | 2007-09-20 | TRESSCOX | |
261946 | Residential Lease - Taipei | $246,960.00 | Austrade | 2007-09-15 | Private Individual | |
41154 | IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 | $246,877.75 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
107104 | Residential lease for Mexico City | $246,820.00 | Austrade | 2007-09-01 | Mr Fancisco Esquar | |
43436 | Develop and publish National Minimum Data Sets for Mental Healthcare | $246,620.00 | Department of Health | 2007-09-20 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
37151 | IT leasing | $245,978.80 | Department of Families, Community Services & Indigenous Affairs | 2007-09-27 | C'WEALTH BANK - COMPUTER FLEET | |
40562-A1 | Learning and Professional Development Services | $244,488.00 | Australian Taxation Office | 2007-09-24 | University of New South Wales | |
34664 | Software License & Support | $244,042.76 | Bureau of Meteorology | 2007-09-14 | Oracle Corporation Australia | |
48434-A2 | 07/2307 - Project Manager | $243,551.20 | Australian Customs and Border Protection Service | 2007-09-25 | Apis Consulting Group (ACT) Pty | |
38854 | VIRTUAL IMMERSIVE COMABT ENVIRONMENT (VICE) | $243,471.28 | Department of Defence | 2007-09-26 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
38926 | PROFESSIONAL SERVICES | $242,781.00 | Department of Defence | 2007-09-26 | QP3 CONSULTING | |
34682 | Data loggers & Cables | $242,440.00 | Bureau of Meteorology | 2007-09-17 | Environmental Data Services | |
41024 | Research into patterns of use & harms associated with methamphetamine users in Australia | $242,000.00 | Department of Health | 2007-09-10 | BLUE MOON UNIT TRUST | |
29555 | Provision of external database | $241,302.00 | Department of Parliamentary Services | 2007-09-04 | Dow Jones Reuters Business | |
40759 | Evaluation of Phase Three of the National Drugs Campaign | $240,285.10 | Department of Health | 2007-09-03 | THE SOCIAL RESEARCH CENTRE PTY LTD | |
62058 | AusAID Port Vila - Aid Performance Adviser | $240,039.58 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-01 | UNIQUEST PTY LTD | |
35324 | special ops equipment | $239,402.65 | Department of Defence | 2007-09-11 | SECURIMETRICS INC | |
44006 | Oracle-Cold Fusion Developer Services 01/09/2007 - 28/2/08 | $238,216.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
147858 | ABG Data Speed Management Facility and Technical Consultancy | $237,920.00 | Department of Communications, Information Technology and the Arts | 2007-09-01 | Enex Pty Ltd | |
34824 | PROFESSIONAL SERVICES | $237,600.00 | Department of Defence | 2007-09-11 | SINCLAIR KNIGHT MERZ PTY LTD | |
31984 | SOFTWARE MAINTENANCE | $236,529.57 | Department of Defence | 2007-09-06 | JENKINS ENGINEERING DEFENCE | |
31953 | SOFTWARE MAINTENANCE | $236,529.57 | Department of Defence | 2007-09-06 | JENKINS ENGINEERING DEFENCE | |
39437 | UNITED GROUP SERVICES | $236,500.00 | Department of Defence | 2007-09-27 | UNITED GROUP SERVICES | |
35275 | RAAF Townsville 323 CSS EO Storage Overlay IA | $236,500.00 | Department of Defence | 2007-09-20 | SPOTLESS | |
39853 | Office fitout, Oakleigh, VIC | $235,218.50 | Centrelink | 2007-09-28 | Schiavello (Vic) Pty Ltd | |
72523 | 07/1927 - Short-term Personnel Hire - IT Contractor - 0717-0893 - ICT Panel 05/0717 | $234,432.00 | Australian Customs Service | 2007-09-03 | SMS Defence Solutions | |
40064 | Office fitout, Maroubra, NSW | $234,426.50 | Centrelink | 2007-09-19 | Schiavello Systems (NSW) Pty Ltd | |
35478 | Recruitment Services | $234,000.00 | Australian Taxation Office | 2007-09-10 | Hays Personnel Services (Australia) Pty Ltd | |
34051 | SUPPLY OF TRANSMISSIONS, MECHANICAL, VEHICULAR, W/WINCH PTO, BELL HSG LANDROVERBUSHRANGER 4 X 4 SRV | $232,954.90 | Defence Materiel Organisation | 2007-09-18 | PREMIER AUTOMOTIVE GROUP PTY. LTD. | |
25563-A4 | 31.03.03 - Sources of Electronic Business Information | $232,461.00 | Australian Taxation Office | 2007-09-01 | The Dialog Corporation | |
44020 | IT Contractor Services for Lotus Notes Services 01/09/2007 - 30/06/08 | $231,632.00 | Department of Health | 2007-09-01 | HERE TECHNOLOGY PTY LTD | |
41581 | Freight Services | $231,000.00 | Australian Electoral Commission | 2007-09-13 | 1st Fleet Warehousing & Distribution | |
38695 | IT Contractor | $231,000.00 | Australian Taxation Office | 2007-09-18 | IT GLOBAL(UK) LIMITED | |
32733 | Pegasus Project | $228,880.00 | Defence Materiel Organisation | 2007-09-10 | SAHA INTERNATIONAL LTD | |
37920 | Office Refurbishment (Location)e.g Level 12 Melbourne | $228,527.17 | Federal Circuit Court of Australia | 2007-09-01 | IRM Interiors Pty Ltd | |
220696 | The Australian Government Summer Schools for Teachers | $228,480.00 | Department of Education, Employment and Workplace Relations | 2007-09-07 | DEAKIN UNIVERSITY | |
18681-A7 | Lease at Hyde Park, QLD (GAPS ID: 1671272) (Centrelink) | $228,142.51 | Department of Human Services | 2007-09-01 | CAPULA INVESTMENTS PTY LTD | |
34894 | PSP support for JP2098PH2 Project Management | $228,000.00 | Department of Defence | 2007-09-19 | ATACS - CONSULTING PTY LTD | |
36082 | 07/2163 - Debt Recovery Services | $227,700.00 | Australian Customs and Border Protection Service | 2007-09-24 | Parks Holdings Pty Ltd | |
331898 | Provision of audits under ABG program | $227,581.11 | Department of Broadband Communications and the Digital Economy | 2007-09-01 | McGrath Nicol + Partners | |
48554 | AMEX TRAVEL SEP'07 | $227,233.33 | Medicare Australia | 2007-09-27 | AMERICAN EXPRESS INTERNATIONAL INC | |
74231 | Provision of Specialist Information Technology Services | $226,875.00 | Department of Immigration and Border Protection | 2007-09-12 | Paxus Australia Pty Limited | |
50768-A1 | IT CONTRACTOR | $226,512.00 | Australian Taxation Office | 2007-09-06 | INFOSYS SOLUTIONS P/L | |
34872 | Validation & design the system accountancy requirements for the MLFF interface | $225,974.74 | Department of Defence | 2007-09-11 | OAKTON AA SERVICES P/L | |
42562 | Admin Programmes Legislative Compliance | $225,500.00 | Department of Transport and Regional Services | 2007-09-30 | ERNST & YOUNG | |
35030 | LEGAL SETTLEMENT | $225,000.00 | Department of Defence | 2007-09-18 | AUSTRALIAN GOVERNMENT SOLICITOR | |
39929-A1 | Computer Software | $223,000.00 | Centrelink | 2007-09-17 | Citrix Systems Asia Pacific Pty Ltd | |
39852 | Office fitout, first floor, Oakleigh, VIC | $222,909.50 | Centrelink | 2007-09-28 | Schiavello (Vic) Pty Ltd | |
31551 | PROFESSIONAL SERVICES | $220,570.00 | Department of Defence | 2007-09-03 | FORTBURN PTY LTD | |
31584 | PROFESSIONAL SERVICES | $220,570.00 | Department of Defence | 2007-09-03 | FORTBURN PTY LTD | |
34982 | Maps | $220,339.90 | Department of Defence | 2007-09-20 | SINCLAIR KNIGHT MERZ PTY LTD | |
31932 | VARIOUS RESEARCH PROJECT | $220,000.00 | Department of Defence | 2007-09-03 | OPEN MIND RESEARCH GROUP | |
62114 | Pacific Malaria Initiative Support Centre (PacMISC) Concept Note and Design | $220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | UNIVERSITY OF QUEENSLAND | |
44005 | Application Development and Maintenance/Business 01/09/2007 - 30/06/08 | $220,000.00 | Department of Health | 2007-09-01 | CCS INDEX PTY LTD | |
35872 | To make the AIF Database accessible to the public online, provide timely resposnses to enquiries and to enhance the database as required. | $220,000.00 | Department of Veterans' Affairs | 2007-09-27 | University of New South Wales | |
34521 | 07/2220 - Supply of Remote Access Tokens (CPE003829) | $220,000.00 | Australian Customs and Border Protection Service | 2007-09-01 | Vasco Data Security Australia Pty Ltd | |
44035 | IT Contractor Services for Senior Analyst/ 01/09/2007 - 30/06/08 | $220,000.00 | Department of Health | 2007-09-01 | HERE TECHNOLOGY PTY LTD | |
31948 | CONCEPT TESTING+EXPLORATORY RESEARCH | $220,000.00 | Department of Defence | 2007-09-03 | BLUE MOON RESEARCH AND PLANNING | |
35162 | ANALYST PROGAMMER SERVICES | $220,000.00 | Department of Defence | 2007-09-17 | MSC SOFTWARE AUSTRALIA PTY LTD | |
31900 | VARIOUS RESEARCH PROJECT | $220,000.00 | Department of Defence | 2007-09-03 | OPEN MIND RESEARCH GROUP | |
31917 | CONCEPT TESTING+EXPLORATORY RESEARCH | $220,000.00 | Department of Defence | 2007-09-03 | BLUE MOON RESEARCH AND PLANNING | |
39202 | LEGAL SETTLEMENT | $220,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
76460 | Signature Series, Sprung Structure 60ft x 75ft | $219,618.24 | Department of Defence | 2007-09-30 | SPRUNG INSTANT STRUCTURES (BAHRAIN) | |
55410 | Residential lease for Guangzhou | $219,239.00 | Austrade | 2007-09-14 | New World Group China | |
37780 | Signal Kit Miniflare No1 Mk3 RED | $219,003.43 | Defence Materiel Organisation | 2007-09-17 | PAINS WESSEX AUST PTY LTD | |
37751 | MINIMI BIPOD REPAIR AND REFURBISHMENT | $218,789.75 | Defence Materiel Organisation | 2007-09-15 | THALES AUSTRALIA | |
57892 | Procurement of: CIRCUIT CARD ASSEMBLY | $218,452.88 | Defence Materiel Organisation | 2007-09-19 | BAE SYSTEMS AUSTRALIA Ltd | |
33731 | IT Contractor | $218,405.00 | Australian Taxation Office | 2007-09-04 | DIVERSITI PTY LTD | |
40079 | Supply and install workstations, Collins Street, Melbourne | $217,680.10 | Centrelink | 2007-09-04 | Schiavello (Vic) Pty Ltd | |
40334 | COMPUTER REPLACEMENT PROGRAM - SYDNEY | $217,580.00 | Family Court and Federal Circuit Court | 2007-09-19 | DELL AUSTRALIA PTY LTD | |
31933 | Provision of Health services | $217,570.76 | Department of Defence | 2007-09-04 | ACCLAIM RECRUITMENT | |
31964 | Provision of Health services | $217,570.76 | Department of Defence | 2007-09-04 | ACCLAIM RECRUITMENT | |
32591 | AIRCRAFT MAINTENANCE SUPPORT | $217,297.77 | Defence Materiel Organisation | 2007-09-10 | RAYTHEON AUSTRALIA | |
50661 | IT CONTRACTOR |
$217,047.60 | Australian Taxation Office | 2007-09-05 | ICON RECRUITMENT | |
37131 | Funding Agreement with United Nations Youth Conference 06/07 Youth Sponsor Program | $216,700.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-21 | Wakakirri | |
32726 | MODIFICATIONS TO BUILDING 171B | $216,598.80 | Defence Materiel Organisation | 2007-09-04 | DEPARTMENT OF DEFENCE | |
44004 | IT Contractors for Oracle Developer Services 01/09/2007 - 30/06/08 | $216,040.00 | Department of Health | 2007-09-01 | DIALOG INFO TECHNOLOGY | |
32706 | Refurbishment of Aluminium M113A1 Roadwheels | $215,930.00 | Defence Materiel Organisation | 2007-09-04 | BARON RUBBER PTY LTD | |
26907 | NSN 2530-00-334-5877, RE-FURBISHMENT OF ALUM M113A1 ROADWHEELS, ROMAN 4500610378, QTY 1000 | $215,930.00 | Defence Materiel Organisation | 2007-09-07 | Baron Rubber Pty Ltd | |
151338 | Provision of Information Technology Analysis Services | $215,622.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
43806 | Application Designer Services 01/09/2007 - 30/06/08 | $215,600.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
65150 | Vic office rent, Sept 07. | $215,136.53 | Australian Bureau of Statistics | 2007-09-01 | Investa Asset Management P/L | |
261938 | Residential Lease - Mexico | $215,095.00 | Austrade | 2007-09-01 | Private Individual | |
160422 | Provision of Information Technology Analysis Services | $214,775.00 | Department of Immigration and Citizenship | 2007-09-26 | Greythorn Pty Ltd | |
33642 | Design, Fabrication and delivery of Billy Hughes at War Exhibition | $214,500.00 | Department of Communications, Information Technology and the Arts | 2007-09-07 | Arketype Pty Ltd | |
41028 | Provide Internet Services for the month of Aug 07 | $214,354.91 | Department of Health | 2007-09-26 | CYBERTRUST AUSTRALIA PTY LIMITED | |
32578-A1 | TS4013-4 REAL ESTATE PLANNING SYSTEM | $214,054.19 | Defence Materiel Organisation | 2007-09-06 | TENIX DEFENCE PTY LTD | |
35064 | ADDITIONAL WORK REQUEST FOR GSS AUG 07 | $213,577.77 | Department of Defence | 2007-09-20 | SPOTLESS SERVICES AUSTRALIA LTD | |
32681 | Detonating Cord | $213,458.91 | Defence Materiel Organisation | 2007-09-05 | UNIVERSAL PROPULSION COMPANY INC | |
37135 | Financial & Contract Management services for the ongoing Operations Mgmt agreements with Getroni | $213,400.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-14 | OAKTON AA SERVICES PTY LTD | |
37144 | Advertising to raise awareness in Social Housing Supply Request for information process | $212,530.03 | Department of Families, Community Services & Indigenous Affairs | 2007-09-18 | HMA Blaze Pty Limited | |
58914 | CRS - Albury Suite 8, First Floor, 539-541 Kiewa Street Albury NSW | $211,519.62 | CRS Australia | 2007-09-01 | Alessi Aust Pty Ltd | |
56723-A1 | Information Technology security architecture services | $210,936.00 | Australian Federal Police | 2007-09-24 | Frontier Group Australia Pty Ltd | |
39243 | Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable | $210,788.74 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
37793 | CONSULTANCY | $210,157.20 | Defence Materiel Organisation | 2007-09-21 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
46097 | 07/2261 - IT Contractor - Software specialist | $210,000.00 | Australian Customs and Border Protection Service | 2007-09-27 | Tryndial Pty | |
39515 | FIREBREAK MAINTENANCE SWBTACF3 P2 | $210,000.00 | Department of Defence | 2007-09-25 | SPOTLESS SVCS AUST SQLD TRUST | |
111298 | DVA Telecommunication Expense Management. Stratatel FleetManager system stores details of all DVA Telecommunication services, rate & usage. | $209,880.00 | Department of Veterans' Affairs | 2007-09-05 | Stratatel Limited | |
35190 | RAAF BASE WILLIAMS (LAVERTON) STAGE 3 REMEDIATION AND VALIDATION WORKS | $209,757.90 | Department of Defence | 2007-09-12 | MAUNSELL AUSTRALIA PTY LTD | |
46473 | Technical Project Manager C2007/13925 | $209,000.00 | IP Australia | 2007-09-18 | PEOPLEBANK AUSTRALIA PTY LTD | |
34516 | 07/2133 - Short-term Personnel Hire - IT Contractor - ICT Panel 05/0717 | $209,000.00 | Australian Customs and Border Protection Service | 2007-09-20 | Peoplebank Australia Pty Ltd | |
35409 | Provision of support for AOSG major contract renewals | $209,000.00 | Department of Defence | 2007-09-24 | JACOBS AUSTRALIA | |
36760 | IBM Hardware - Bid No: EDC7001190 C07/00078 | $207,562.30 | Department of Industry, Tourism and Resources | 2007-09-28 | IBM AUST LTD | |
84274 | Contractor Services | $207,350.00 | Department of Foreign Affairs and Trade | 2007-09-18 | Integral Consulting Services | |
41140 | IT Contractors Services for WebSphere Portal 01/09/2007 - 30/06/08 | $207,328.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
38351 | Airfares | $207,098.86 | Federal Circuit Court of Australia | 2007-09-01 | Qantas - QAEBTA | |
40963 | Production and delivery of promotional materials for use in the National Emergency Response in NT | $207,071.40 | Department of Health | 2007-09-20 | N P TRUST FUND | |
53637 | Legal Services | $206,638.21 | Australian Federal Police | 2007-09-25 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32125 | Engineering & Range Operations Support | $206,000.00 | Department of Defence | 2007-09-04 | NOVA DEFENCE | |
32077 | Engineering & Range Operations Support | $206,000.00 | Department of Defence | 2007-09-04 | NOVA DEFENCE | |
32797 | PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES | $205,975.77 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
34255 | Pharmaceuticals For ADF | $205,700.00 | Defence Materiel Organisation | 2007-09-04 | Sanofi Pasteur | |
44034 | Senior Unix Systems Administrator Services 01/09/2007 - 30/06/08 | $205,700.00 | Department of Health | 2007-09-01 | DIVERSITI PTY LTD | |
74178-A3 | Provision of Specialist Services for Information Technology | $205,468.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
119968 | Peaceworks Pty Ltd | $204,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-19 | PEACEWORKS PTY LTD | |
33712 | Tool Kits - Special Operations, Shrikes, Under Vehicle Visual Search Kits | $204,343.11 | Defence Materiel Organisation | 2007-09-13 | XTEK LTD | |
68432 | Services for Recruitment ads | $204,297.58 | Workplace Authority | 2007-09-28 | HMA Blaze Pty Ltd | |
282446 | Secure Internet Gateway and DMZ Hosting Services through: Protection & Control of Traffic from the Network to the Internet, Protection of Devices providing the services & Additional Firewal | $204,000.00 | Department of Veterans' Affairs | 2007-09-01 | Verizon Business Group | |
45560-A1 | Additional SSA Name Licenses | $203,786.00 | Australian Taxation Office | 2007-09-06 | Identity Systems Pty Ltd | |
45369 | Contractor Services | $203,600.00 | Australian Financial Security Authority | 2007-09-05 | Paxus | |
50774 | IT CONTRACTOR |
$203,424.00 | Australian Taxation Office | 2007-09-06 | COMPAS P/L | |
84200 | Smartraveller Advertising | $202,483.44 | Department of Foreign Affairs and Trade | 2007-09-12 | Universal McCann | |
35451 | CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS | $202,369.02 | Department of Defence | 2007-09-18 | CARSON GROUP PTY LTD | |
72561 | Expert advice regarding implementation of the Expanded Settings for Specialist Training Program. | $202,000.00 | Department of Health | 2007-09-27 | FIANIAN PTY LTD | |
44002 | IT Contractor for Java Developer Services 01/09/2007 - 30/06/08 | $200,000.36 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
60997 | File storage, archival destruction | $200,000.00 | Department of Employment and Workplace Relations | 2007-09-03 | RECALL INFORMATION MANAGEMENT | |
38889 | QUARANTINE FEES | $200,000.00 | Department of Defence | 2007-09-26 | AUSTRALIAN QUARANTINE AND INSPECTIO | |
37156 | Air Charter Services for NTER | $200,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-06 | CHARTAIR -SYNCOM PTY LTD | |
37185 | SO for Libary and Information Services Contract Personnel | $200,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-04 | Informed Sources Pty Ltd | |
33628 | Old Kitchen Restoration - OPH | $200,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-11 | BINUTTI CONSTRUCTIONS | |
40784 | Supply unleaded opal fuel | $200,000.00 | Department of Health | 2007-09-11 | GULF ENGINEERING & CONSTRUCTION PTY | |
35498 | Aviation Community Advocate services | $200,000.00 | Department of Transport and Regional Services | 2007-09-13 | ENVIRONMENTAL IMPACT REPORTS | |
35684 | Removal, Travel & Accommodation Arrangment (1st Ye | $200,000.00 | IP Australia | 2007-09-18 | TOLL TRANSITIONS PTY LTD | |
38877 | RMC Uograde FLC Centre, MI Bld | $199,999.80 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD | |
58421 | Procurement of: GYROSCOPE,RATE; CIRCUIT CARD ASSEMBLY | $199,995.00 | Defence Materiel Organisation | 2007-09-25 | ELECTROTECH AUSTRALIA Pty Ltd | |
39887 | Recruitment Services | $199,783.60 | Centrelink | 2007-09-27 | DFP Recruitment Services Pty Ltd | |
39094 | CONTRACTOR SERVICES | $199,650.00 | Department of Defence | 2007-09-26 | EDS (AUSTRALIA) PTY LTD | |
43850 | ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 30/06/08 | $199,436.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
37560 | GST componenet of MTF Catwalk repairs | $198,742.79 | Defence Materiel Organisation | 2007-09-11 | L-3 COMMUNICATIONS MARIPRO INC | |
34084-A1 | Provision of IT security architecture |
$198,712.80 | Australian Federal Police | 2007-09-27 | Peoplebank Australia Ltd | |
40099 | Office fitout, Cheltenham, VIC, Stage 2 | $198,199.10 | Centrelink | 2007-09-07 | Schiavello (Vic) Pty Ltd | |
36297 | 07/2147 - Short Term Personnel Hire - IT Contractor - 0717-0892 - ICT Panel 05/0717 |
$198,000.00 | Australian Customs and Border Protection Service | 2007-09-25 | Peoplebank Australia Pty Ltd | |
121017 | Provision of Services ??? ASG Business Analyst | $198,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-04 | PLATINUM (ACT) PTY LTD | |
44016 | Recruitment of contracter for Java Developer 01/09/2007 - 30/06/08 | $198,000.00 | Department of Health | 2007-09-01 | DIALOG INFORMATION TECHNOLOGY | |
37475 | NETWARS Project Officer | $198,000.00 | Defence Materiel Organisation | 2007-09-19 | JACOBS AUSTRALIA | |
37953 | 07/2136 - Short Term Personnel Hire - Business Analyst - 0717-0866 - ICT Panel | $198,000.00 | Australian Customs and Border Protection Service | 2007-09-25 | CCS Technology Recruiters | |
105917 | PROVISION OF AD HOC FUNCTIONAL SUPPORT RELATED TO PROCUREMENT AND SECURITY MODULES | $198,000.00 | Department of the Environment, Water, Heritage and the Arts | 2007-09-18 | Phase III Solutions Pty Ltd | |
60057-A2 | PROVIDE GREAT PLAINS & FOREIGN EXCHANGE ADVICE TO AUSAID | $197,398.08 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-05 | DYNAMIC EDGE PTY LTD | |
55893 | Review and Report on HIV Status in Australia | $196,860.00 | Department of Health | 2007-09-30 | BLOCKED - MONASH UNI | |
34676 | ARGO temperature/salinity floats (qty 12) | $196,672.86 | Bureau of Meteorology | 2007-09-06 | Webb Research Corporation | |
35336 | hardware upgrade | $195,890.41 | Department of Defence | 2007-09-12 | MANPOWER SERVICES (AUST) PTY LTD | |
44000 | IT Contractor for Java Developer Services 01/09/2007 - 30/06/08 | $195,800.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
40004 | IT Specialist Services by Specified Personnel | $195,795.60 | Centrelink | 2007-09-26 | Peoplebank Australia Pty Ltd | |
35196 | MANAGLORE AMMUNITION DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS | $195,437.00 | Department of Defence | 2007-09-12 | MAUNSELL AUSTRALIA PTY LTD | |
41044 | Provision of an overview of internal migration trends and movement petterns in Australia | $195,360.00 | Department of Health | 2007-09-07 | ACCESS ECONOMICS | |
37742 | Project Support Officer for Land 112 Ph4 Project | $195,080.00 | Defence Materiel Organisation | 2007-09-17 | SEAL SOLUTIONS PTY LTD | |
34471 | IT Contractor | $194,480.00 | Australian Taxation Office | 2007-09-18 | Clarius Group t/a Ignite | |
37126 | Funding Agreement with Step to the Future Foundation for the Youth Programme 06/07 | $194,425.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-19 | STEP TO THE FUTURE FOUNDATION | |
44003 | Application Development and Maintenance/Business 01/09/2007 - 30/06/08 | $194,037.80 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
32782 | PROCUREMENT OF QUANTITY 8 COMMERCIAL VEHICLES | $194,025.30 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
38982 | SOFTWARE LICENCE | $193,948.14 | Department of Defence | 2007-09-25 | MAINSTAR INTERNATIONAL LTD | |
34953 | ACCOUNTING SERVICES | $193,368.04 | Department of Defence | 2007-09-18 | OAKTON AA SERVICES PTY LTD | |
84237 | Property Expenses | $193,130.60 | Department of Foreign Affairs and Trade | 2007-09-04 | KFPW PTY LTD (expenditure Account) | |
37663 | SME GATEWAY FOR PROJECT TRAINING DEVICE MANAGEMENT | $192,613.63 | Defence Materiel Organisation | 2007-09-13 | SME GATEWAY LIMITED | |
59779 | Internal Audit Services | $192,608.00 | Australian Research Council | 2007-09-10 | Deloitte Touche Tohmatsu | |
37483 | To provide Technical support for IP database | $192,500.00 | Defence Materiel Organisation | 2007-09-17 | WORKFORCE TRAINING SOLUTIONS | |
32671 | Seals, Air Stationary | $192,234.40 | Defence Materiel Organisation | 2007-09-05 | FERROTHERM CORPORATION | |
119806 |
|
$192,192.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-01 | Clicks IT Recruitment | |
116290 |
|
$192,192.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-01 | Clicks IT Recruitment | |
40003-A2 | IT Specialist Services by Specified Personnel | $192,192.00 | Centrelink | 2007-09-20 | PAXUS Australia Pty Ltd | |
48972 | IT Consultants | $191,759.81 | Department of Employment and Workplace Relations | 2007-09-19 | IBM AUSTRALIA LTD | |
84269 | Contractor Services | $191,444.00 | Department of Foreign Affairs and Trade | 2007-09-18 | Integral Consulting Services | |
37204 | Executive search for Several Generic SES B1 positions. | $191,400.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-04 | PAPER SHUFFLE PTY LTD | |
122956 | COMMUNCATION EQUIPMENT | $191,218.87 | Australian Federal Police | 2007-09-28 | HARRIS RF COMMUNICATIONS | |
35549 | Winch Drum Vehicle Mounting | $191,191.00 | Defence Materiel Organisation | 2007-09-24 | Daimler Chrysler | |
47570 | Evaluation of the Success for Boys Programme | $191,000.00 | Department of Education, Science and Training | 2007-09-20 | QUANTUM CONSULTING AUSTRALIA | |
37253 | Translating and Interpreting Services for 3 months | $191,000.00 | Australian Taxation Office | 2007-09-28 | DIMIA TIS | |
50905 | 07/2291 - Specialised equipment | $190,750.83 | Australian Customs and Border Protection Service | 2007-09-25 | Department of Defence | |
41175 | IT Contractor Services for Lotus Notes Services 01/09/2007 - 30/06/08 | $190,300.00 | Department of Health | 2007-09-01 | AMBIT GROUP PTY LIMITED | |
338991 | election freight | $190,300.00 | Australian Electoral Commission | 2007-09-13 | 1st Fleet Warehousing & Distributions | |
32585 | ANZES FREIGHT FOR REPAIR OREDERS 07/08 | $190,252.74 | Defence Materiel Organisation | 2007-09-07 | AIR NZ ENGINEERING SERVICES | |
33570-A1 | Contractor Costs | $190,000.00 | Department of Finance and Administration | 2007-09-10 | PEOPLEBANK AUSTRALIA PTY LTD | |
62720 | 07/2429 - Project Management Services - 1599-1971 - C&B Services Panel 06/1599 | $190,000.00 | Australian Customs and Border Protection Service | 2007-09-15 | Ball Solutions Group | |
35923 | Specialist Omegamon Services | $189,780.00 | Australian Taxation Office | 2007-09-13 | CPT GLOBAL LTD | |
40722-A1 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF | $189,000.00 | Defence Materiel Organisation | 2007-09-20 | PLATYPUS OUTDOORS GROUP | |
60058 | PROVISION OF IT TECHNICAL SUPPORT | $188,760.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | PAXUS AUSTRALIA PTY LTD | |
40701 | IT UPGRADE FOR PRACT. NO.TO MATCH CONTRACTOR | $188,100.00 | Department of Health | 2007-09-05 | MEDICARE AUSTRALIA | |
37791 | CONSULTANT | $187,691.44 | Defence Materiel Organisation | 2007-09-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
34740 | PROFESSIONAL SERVICES | $187,690.01 | Defence Materiel Organisation | 2007-09-18 | AUSTRALIAN AEROSPACE LTD | |
49168 | Specialist financial services for the Office of Access Card | $187,000.00 | Department of Human Services Retired | 2007-09-11 | McGrathNicol Corporate Advisory | |
34579 | IT Consultant |
$186,824.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-10 | Coroden Investments Pty Ltd | |
55404 | Residential lease for Los Angeles | $186,738.00 | Austrade | 2007-09-01 | Irene Tsu | |
50994 | Printing Binding Packaging and Distribution | $185,927.06 | Australian Electoral Commission | 2007-09-20 | Lane Laser Printers Pty Ltd | |
53682 | Advertising | $185,687.54 | Australian Federal Police | 2007-09-10 | HMA BLAZE PTY LTD | |
44029 | IT Contractor Services for Analyst/Programmer 01/09/2007-30/06/08 | $185,416.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
52813-A1 | Provison of Remote Monitoring and Maintenance for Information and Technology Services | $185,346.75 | Department of the Environment and Water Resources | 2007-09-27 | Phase III Solutions Pty Ltd | |
37179 | Provision of IT Contractor | $185,328.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | AMBIT GROUP PTY LIMITED | |
36503 | Metal Badges and Insignia purchased against Standing Offer NCC/284/01 | $185,227.57 | Defence Materiel Organisation | 2007-09-06 | Nichol Industries Pty Ltd | |
36005 | Contract Service Fees Sept 2007 | $184,904.16 | Department of Transport and Regional Services | 2007-09-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
35308 | AIR CHTR EX SUMAN PROTECTOR | $184,800.00 | Department of Defence | 2007-09-14 | ADAGOLD AVIATION PTY LTD | |
45216-A1 | Provision fo SP BASIS/DBA Work | $184,471.76 | CRS Australia | 2007-09-03 | Exclaim IT | |
25447 | Provision of Mailhouse services | $184,000.00 | Comsuper | 2007-09-03 | CanPrint Communcations Pty Ltd | |
359543 | Provision of Mailhouse Services | $184,000.00 | Comsuper | 2007-09-03 | Canprint Communications | |
37937 | Transcribing & Court Recording Services | $183,537.66 | Federal Circuit Court of Australia | 2007-09-01 | National Transcription Services | |
121262 | Locum Senior Surgeon | $183,004.99 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-27 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
41388-A1 | Professional Development and Education Services | $182,614.89 | Australian Taxation Office | 2007-09-21 | University of New South Wales | |
44031 | IT Contractor Services for Analyst/Programmer 01/09/2007-30/06/08 | $182,600.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
34866 | TRAINING | $182,600.00 | Department of Defence | 2007-09-14 | ROSSLOGIC PTY LTD | |
36085 | 07/2208 - Project Management Services - 1599-1972 - Consultancy and Business Services Panel 06/1599 | $182,120.00 | Australian Customs and Border Protection Service | 2007-09-24 | Jacobs Australia | |
37724 | Modification of four ALR-2002 Systems | $181,310.80 | Defence Materiel Organisation | 2007-09-21 | BAE SYSTEMS AUSTRALIA LTD | |
74195-A2 | Provision for IT Specialist Services | $180,675.00 | Department of Immigration and Citizenship | 2007-09-03 | Ambit Group Pty Limited | |
45366 | Contractor Services | $180,400.00 | Australian Financial Security Authority | 2007-09-17 | M & T Resources | |
37137 | Provision of IT Contractor | $180,400.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-14 | AMBIT GROUP PTY LIMITED | |
39979 | IT Specialist Services by Specified Personnel | $180,180.00 | Centrelink | 2007-09-14 | Write Once Pty Ltd | |
35602 | Legal Costs | $180,000.00 | Department of Finance and Administration | 2007-09-03 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
80218 | Progress Claim no 9 Solomon Islands Wharf Project 127 | $178,203.17 | Department of Defence | 2007-09-30 | FLETCHER KWAIMANI JOINT VENTURE | |
44012 | Lotus Notes Analyst/Programmer Developer Services 01/09/2007 - 30/06/08 | $178,200.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
43996 | Lotus Notes Developer Services 01/09/2007 - 30/06/08 | $178,200.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
35015 | IT Manager | $178,168.02 | Department of Defence | 2007-09-20 | SAAB SYSTEMS PTY LTD | |
41031 | Contract for Service - Vic Senior Project Officer | $178,000.00 | Department of Health | 2007-09-10 | HAYS PERSONNEL SERVICES | |
57904 | Procurement of: BRIDGE POINTER | $177,519.32 | Defence Materiel Organisation | 2007-09-25 | SAAB SYSTEMS Pty Ltd | |
40767 | To engage an IT contractor for PMIS Solutions | $176,792.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
34467-A4 | External Hosting of Course Material | $176,757.50 | Australian Taxation Office | 2007-09-21 | SAFETRAC | |
73812-A2 | Provision of Information Technology Specialist Services | $176,550.00 | Department of Immigration and Citizenship | 2007-09-26 | Finite Recruitment Pty. Ltd. | |
37786 | ADHOC SERVICES MANUFACTURE CALIBRATION COLTAS | $176,084.51 | Defence Materiel Organisation | 2007-09-17 | THALES UNDERWATER SYSTEMS P/L | |
37794 | CONSULTANCY | $176,037.43 | Defence Materiel Organisation | 2007-09-21 | COMMUNICATIONS DESIGN & MANAGEMENT | |
43421-A1 | Research and scoping study for Hepatitis C health promotion program | $176,000.00 | Department of Health | 2007-09-10 | GAVIN ANDERSON & COMPANY (AUSTRALIA | |
32642 | Project Support Services | $176,000.00 | Defence Materiel Organisation | 2007-09-07 | JACOBS AUSTRALIA | |
48312 | IT Equipment maintenance support | $175,282.80 | Department of Employment and Workplace Relations | 2007-09-03 | TECHFLEX PTY LTD | |
33177 | Procurement of Loose Furniture for new accommodation. | $175,125.00 | Department of Agriculture and Water Resources | 2007-09-03 | Iken Commercial Interiors ACT Pty Ltd | |
40055 | Workstations | $175,096.90 | Centrelink | 2007-09-20 | Schiavello Systems (NSW) Pty Ltd | |
43836 | IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 | $175,092.72 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
39174 | LEGAL SETTLEMENT | $175,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
35292 | HARDWARES | $174,924.44 | Department of Defence | 2007-09-13 | KAZ GROUP LTD | |
42121 | Total Commission | $174,684.92 | Australian Electoral Commission | 2007-09-11 | Australia Post Melbourne | |
40094 | Workstations | $174,398.40 | Centrelink | 2007-09-11 | Schiavello (Vic) Pty Ltd | |
43834 | IT Contractors Services for Project Management Ser 01/09/2007 - 28/2/08 | $174,265.08 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
220625 | Performance-Based Pay Research and Modelling | $174,227.00 | Department of Education, Employment and Workplace Relations | 2007-09-10 | GERARD DANIELS AUSTRALIA PTY LTD | |
48060 | Supplementary panel for audit, risk management and fraud control services | $174,000.00 | Department of Immigration and Border Protection | 2007-09-05 | KPMG | |
25517 | IMU Contract Programmer: IMU-ICT039 Official Order 2007/035 | $173,800.00 | Department of Veterans' Affairs | 2007-09-03 | Wylken Pty Ltd | |
945251-A1 | Provision of software maintenance | $173,785.18 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-15 | Data#3 | |
36731 | Evaluation of P3 Innov Div PO Folder 2007 | $173,780.00 | Department of Industry, Tourism and Resources | 2007-09-21 | DELOITTE TOUCHE TOHMATSU | |
34884 | RECRUITMENT SERVICES | $173,493.00 | Department of Defence | 2007-09-21 | JULIA ROSS HUMAN DIRECTIONS LTD | |
180812 | BIA Regional Agents- Ceduna & Pt Augusta | $172,950.01 | Department of Broadband, Communications and the Digital Economy | 2007-09-28 | The Trustee for the King Family Tru | |
48976 | Fitouts | $172,595.50 | Department of Employment and Workplace Relations | 2007-09-18 | INTERIORS AUSTRALIA PTY LIMITED | |
41038 | Scoping a survey of High Impact Psychosis (SHIP) in Australia | $171,610.00 | Department of Health | 2007-09-26 | THE UNIVERSITY OF WESTERN AUSTRALIA | |
122994 | WEAPONS | $171,432.80 | Australian Federal Police | 2007-09-25 | NIOA TRADING | |
40634 | Reimbursment Costs | $170,755.00 | Medicare Australia | 2007-09-26 | UNITED GROUP SERVICES (REIMBURSEMEN | |
35313 | Contractor Services. | $170,544.00 | Department of Defence | 2007-09-13 | PAXUS AUSTRALIA PTY LTD | |
56717-A2 | Services relating to technical desktop server support | $170,544.00 | Australian Federal Police | 2007-09-24 | Paxus Australia Pty Ltd | |
44018 | IT Contractor Services for Project Management 01/09/2007 - 28/2/08 | $170,474.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
40743 | To engage IT contractor for PMIS Solutions | $170,280.00 | Department of Health | 2007-09-03 | DIALOG INFO TECHNOLOGY | |
40914 | Supply of IT contracting staff for the Hospital Information and Performance Information Program. | $170,000.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
35495 | SOE Engineer | $170,000.00 | Department of Transport and Regional Services | 2007-09-24 | Peoplebank Australia Ltd | |
49754 | Annual Maintenance of Genesys G+ SW | $169,646.00 | Australian Taxation Office | 2007-09-01 | NEC Business Solutions /L | |
43844 | ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 | $169,252.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
68448 | Consultancy Services | $168,172.62 | Workplace Authority | 2007-09-27 | The Pharmacy Guild of Australia | |
34154 | Provision for Application Developer | $168,096.00 | Comsuper | 2007-09-10 | Icon recruitment | |
233555 | Communities and Education in Aceh (CEPA) Phase 2. | $167,752.71 | AusAid | 2007-09-19 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
40107 | Office fitout, Woden, ACT | $167,357.30 | Centrelink | 2007-09-06 | Schiavello (ACT) Pty Ltd | |
44491 | Progress claim # 1 Pymnt Inv.347 | $167,212.49 | Department of Families, Community Services & Indigenous Affairs | 2007-09-30 | MPA Construction Group Pty Ltd | |
47890-A1 | CRS Alice Springs, 1/8 Gregory Terrace, NT | $166,990.00 | CRS Australia | 2007-09-01 | AGEO Pty Ltd | |
34846 | PROFESSIONAL SERVICES | $166,980.00 | Department of Defence | 2007-09-12 | PEOPLEBANK | |
34748 | Programmatic Risk Analysis | $166,650.00 | Defence Materiel Organisation | 2007-09-19 | JACOBS AUSTRALIA | |
1516201 | Voice and Data Services | $166,638.00 | Department of Broadband Communications and the Digital Economy | 2007-09-03 | MACQUARIE TELECOM | |
39514 | INFRASTRUCTURE APPRAISAL SUPPORT FY 07/08 | $166,555.00 | Department of Defence | 2007-09-26 | SPOTLESS SERVICES AUSTRALIA LTD | |
59209 | IT Contractor | $165,900.00 | Australian Financial Security Authority | 2007-09-17 | M & T Resources | |
40100 | Office fitout, Cheltenham, VIC, Stage 1 | $165,806.30 | Centrelink | 2007-09-07 | Schiavello (Vic) Pty Ltd | |
51159 | IT Specialist Services by Specified Personnel | $165,445.72 | Centrelink | 2007-09-04 | OOSW Consulting Pty Ltd | |
41042 | Policy Advice on Acute Care Funding - Mersey | $165,400.00 | Department of Health | 2007-09-26 | KPMG | |
36234 | LEGAL FEES | $165,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-12 | AUSTRALIAN GOVERNMENT SOLICITOR | |
34195 | Provision of Cleaning Service to Parlaiment House Contract (JH03024)
|
$165,000.00 | Department of Parliamentary Services | 2007-09-19 | Limro Cleaning Services (ACT) | |
35088 | Development of a Pre-mission System for DSTOE | $165,000.00 | Department of Defence | 2007-09-18 | SOLVEIT SOFTWARE PTY LTD | |
35192 | SINGLE LEAP | $165,000.00 | Department of Defence | 2007-09-12 | KPMG CORPORATE FINANCE (AUST) | |
35232 | ASBESTOS COMPLIANCE MANAGEMENT - CANUNGRA REDEVELOPMENT | $165,000.00 | Department of Defence | 2007-09-11 | PARSONS BRINCKERHOFF | |
40913 | Non-English Speaking Background Services for the Australian Better Health Initiative Campaign | $165,000.00 | Department of Health | 2007-09-28 | CULTURAL PERSPECTIVES PTY LTD | |
37931-A1 | 07/2157 - Consultancy services - 1599-1948 - Consultancy & Business Services Panel | $165,000.00 | Australian Customs and Border Protection Service | 2007-09-10 | PricewaterhouseCoopers | |
36882 | Internal Audit Services | $165,000.00 | CrimTrac | 2007-09-10 | Deloitte Touche Tohmatsu | |
93385 | Internet services | $165,000.00 | Centrelink | 2007-09-05 | Telstra | |
41057 | Public Relations Services for the Australian Better Health Initiative Campaign | $165,000.00 | Department of Health | 2007-09-18 | PROFESSIONAL PUBLIC RELATIONS | |
35161 | AERONAUTICAL ENGINEERING SERVICES | $164,934.00 | Department of Defence | 2007-09-12 | ADVANCED VTOL TECHNOLOGIES | |
36512 | BOOTS, FLYERS. RAAF | $164,595.20 | Defence Materiel Organisation | 2007-09-20 | PACIFIC AERODYNE | |
35634 | Contract Staff - ISS | $164,092.00 | Australian Communications and Media Authority (ACMA) | 2007-09-10 | Peoplebank Australia Ltd | |
247552 | Residential Lease: Kuala Lumpur | $163,473.00 | Austrade | 2007-09-21 | Great Credentials Sdn Bhd | |
39990 | IT Specialist Services by Specified Personnel | $163,363.20 | Centrelink | 2007-09-12 | Encore It Services Pty Ltd | |
31277 | AIR FARES | $163,171.47 | Department of Defence | 2007-09-10 | FLIGHT CENTRE | |
122199 | Delivery of cardboard polling equipment for Federal Election | $163,004.44 | Australian Electoral Commission | 2007-09-24 | TCB Transport | |
39812-A1 | Translation and Interpretors | $162,999.25 | Centrelink | 2007-09-18 | Language Professionals Aust Pty Ltd | |
219702 | Development of the National Performance Report 2006/07 Rural Water Delivery | $162,868.00 | National Water Commission | 2007-09-05 | Sinclair Knight Merz Pty Ltd | |
47790-A2 | Recruitment - IT Contractor | $162,790.00 | Australian Criminal Intelligence Commission | 2007-09-21 | ICON Recruitment Pty ltd | |
40744 | Mainframe Adabas - App Development 01/09/2007 - 30/06/08 | $162,360.00 | Department of Health | 2007-09-01 | FINITE RECRUITMENT PTY LTD | |
48283 | Maintenance | $162,360.00 | Department of Employment and Workplace Relations | 2007-09-07 | HITACHI DATA SYSTEMS | |
155271 | Information Technology Services | $161,680.00 | Department of Immigration and Citizenship | 2007-09-03 | IBM Australia Limited | |
98633 | Recruitment - IT Contractor | $161,585.32 | Australian Crime Commission | 2007-09-20 | ICON Recruitment Pty ltd | |
90486 | Contract staff for Informations Systems Section. Extension of contrcat and addition of $16,447.20 | $161,339.20 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Leo Microsystems Pty Ltd | |
39355 | AP-3C Structural Integrity Support | $161,291.08 | Department of Defence | 2007-09-27 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
45370 | Contractor Services | $161,100.00 | Australian Financial Security Authority | 2007-09-27 | Paxus | |
34639-A1 | Provision for System Analyst |
$160,820.00 | Comsuper | 2007-09-22 | M & T Resources | |
68446 | Consultancy Services |
$160,500.00 | Workplace Authority | 2007-09-27 | Housing Industry Association Ltd | |
31848 | Change Management Consultancy HQJOC(T) | $160,260.79 | Department of Defence | 2007-09-04 | CHANGEDRIVERS PTY LTD | |
31813 | Change Management Consultancy HQJOC(T) | $160,260.79 | Department of Defence | 2007-09-04 | CHANGEDRIVERS PTY LTD | |
117458 | Provision of People Services | $160,000.00 | Department of Immigration and Border Protection | 2007-09-01 | Ambit Group Pty Limited | |
39205 | LEGAL SETTLEMENT | $160,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
32784 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES | $159,901.96 | Defence Materiel Organisation | 2007-09-07 | LEASEPLAN AUSTRALIA LTD | |
106064 | DMIS Official Order: DMIS Enterprise Data-base Design - Stage 2 | $159,778.00 | Department of Veterans' Affairs | 2007-09-26 | Kaz Group Pty Ltd | |
34914 | EXTERNAL SERVICE PROVIDER | $159,526.17 | Department of Defence | 2007-09-18 | EXCEED SYSTEMS INTEGRATION PTY LTD | |
59211 | IT Contractor | $159,500.00 | Australian Financial Security Authority | 2007-09-24 | Paxus | |
36663 | Upgrade Electromagnetic Susceptibility chamber PO raised by | $159,450.50 | Department of Industry, Tourism and Resources | 2007-09-13 | FARADAY SHIELDING and DESIGN | |
41174 | IT Contractor Services for Project Management 01/09/2007 - 28/2/08 | $159,398.80 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
39236 | Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable | $159,376.74 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
47262 | 07/2140 - IT Contractor -0717-0875 - ICT Panel | $159,302.00 | Australian Customs and Border Protection Service | 2007-09-03 | Frontier Group Australia Pty Ltd | |
32799 | PROCUREMENT OF QUANTITY 4 COMMERCIAL VEHICLES | $158,820.02 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
53652 | Supply/install data cabling & computer hardware | $158,585.17 | Australian Federal Police | 2007-09-07 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
55201 | David Roder - Data Strategy 2nd | $158,546.66 | Cancer Australia | 2007-09-14 | The Cancer Council of South Australia | |
58410 | Procurement of: PUMP,CENTRIFUGAL; PUMP,CENTRIFUGAL | $158,409.84 | Defence Materiel Organisation | 2007-09-14 | PACIFIC MARINE BATTERIES Pty Ltd | |
174258 | EMMU digital and audio system | $158,400.00 | Department of Parliamentary Services | 2007-09-10 | Visionbytes Pty Ltd | |
30935 | PROFESSIONAL SERVICES | $158,000.00 | Department of Defence | 2007-09-07 | KPMG | |
34965 | CONSULTANT - LEGAL SERVICES | $157,990.00 | Department of Defence | 2007-09-13 | AUSTRALIAN GOVERNMENT SOLICITOR | |
90997 | Professional Development and Education Services | $157,653.00 | Australian Taxation Office | 2007-09-21 | University of Sydney | |
37161 | Child Care Links Program Evaluation 2007 | $157,520.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-27 | O'Brien Rich Research | |
37811 | ESP FOR DMFP DATABASE | $157,245.02 | Defence Materiel Organisation | 2007-09-13 | APA MANAGEMENT SYSTEMS PTY LTD | |
48278 | IT Contractor | $157,080.00 | Department of Employment and Workplace Relations | 2007-09-06 | IT MATTERS | |
31360 | Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable | $156,438.42 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
39856 | IT Specialist Services by Specified Personnel | $156,156.00 | Centrelink | 2007-09-27 | Integrating Software | |
73844 | Property Services | $156,000.00 | Workplace Ombudsman | 2007-09-01 | United Group Services | |
90468 | Contract Staff – Information System Section. Addition of $44,044.00 to existing contract | $155,848.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
32553 | Infrared Suppression System capability Technology Demonstrator Phase 1C | $155,255.40 | Defence Materiel Organisation | 2007-09-04 | GKN AEROSPACE ENGINEERING SERVICES | |
33660 | Telstra CDMA change over to 3G | $155,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-12 | Phillips Fox | |
32343 | Ceremonial Swords | $154,819.50 | Defence Materiel Organisation | 2007-09-12 | P. Blashki and Sons Pty Ltd | |
46472 | Software Tester C2007/13920 | $154,598.40 | IP Australia | 2007-09-18 | PEOPLEBANK AUSTRALIA PTY LTD | |
39657 | LICENSE | $154,587.00 | Department of Defence | 2007-09-27 | IONA TECHNOLOGIES PLC | |
37754 | POWER STEERING BOXES | $154,398.20 | Defence Materiel Organisation | 2007-09-18 | LAND ROVER AUSTRALIA PTY LTD | |
54027 | Staffing | $154,000.00 | Attorney-General's Department | 2007-09-13 | Finite Recruitment Pty ltd | |
37624 | SUPPLY OF FUELS | $153,890.00 | Defence Materiel Organisation | 2007-09-19 | DEPARTMENT OF DEFENCE | |
44028 | IT Contractor Services for Analyst/Programmer 01/09/2007 - 30/06/08 | $153,859.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
54059 | IT Equipment | $153,613.90 | Attorney-General's Department | 2007-09-28 | Dell Computer Limited | |
35271 | High Range Building 501& 502 Comms Upgrade | $153,066.10 | Department of Defence | 2007-09-21 | EMAK COMMUNICATIONS | |
34312 | For the Supply of Loose Office Furniture for CSA Albury | $152,942.00 | Child Support Agency | 2007-09-17 | INO Contract Furniture Pty Ltd | |
37371 | FITOUT SERVICES | $152,941.80 | Child Support Agency | 2007-09-18 | INO CONTRACT FURNITURE PTY LTD | |
84281 | ICT Technical & Related Services | $152,428.10 | Department of Foreign Affairs and Trade | 2007-09-27 | Ethan Group Pty Ltd | |
36749 | Contractor - Shamim Ahmed For the Period 1/10/07 to 30/6/08 | $152,000.00 | Department of Industry, Tourism and Resources | 2007-09-27 | CCS TECHNOLOGY RECRUITERS | |
37840 | Rental of Office | $151,368.72 | Federal Circuit Court of Australia | 2007-09-01 | Attorney Generals Department - NSW | |
34571 | Analyst Programmer | $150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-10 | Jump In Design Pty Ltd | |
37225 | Provision of income Management Officers Community Stores | $150,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-05 | Stanton Partners | |
54029 | Design of Support System | $150,000.00 | Attorney-General's Department | 2007-09-12 | Commander Integrated Networks | |
36673 | Broadcast Alerts and Transcript Service C07/11455 | $150,000.00 | Department of Industry, Tourism and Resources | 2007-09-14 | THE ACCOUNTANT MEDIA MONITORS AUSTRALIA | |
35005 | LEGAL SETTLEMENT | $149,748.65 | Department of Defence | 2007-09-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
53792 | ASLAV Component: Valve, Pneumatic Tire | $149,000.00 | Defence Materiel Organisation | 2007-09-04 | Marathon Tyres | |
37215 | Coordination and project management of capital works for construction of safe house | $148,500.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-12 | Local Government Association of the | |
32779 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES | $148,403.97 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
36866 | SOFTWARE LICENCES | $148,109.50 | CrimTrac | 2007-09-26 | Deltek Australia Pty Ltd | |
53643 | Premier standard pakage 1 | $147,829.00 | Australian Federal Police | 2007-09-06 | MICROSOFT PTY LTD | |
41173 | IT Contractor Services for Analyst/Programmers 01/09/2007-30/06/08 | $147,605.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
34567 | IT Project Management | $147,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-03 | People Bank Pty Ltd | |
40720 | Application Development Mainframe 01/09/2007 - 30/06/08 | $146,124.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
40771 | Oracle Developer Services 01/09/2007-30/06/08 | $146,124.00 | Department of Health | 2007-09-01 | AMBIT GROUP PTY LIMITED | |
39796 | IT Specialist Services by Specified Personnel |
$145,526.70 | Centrelink | 2007-09-10 | CSC Australia Pty Ltd | |
29440 | NSN 66-132-9901, NSN 66-132-9902, NSN 66-132-9904 FILTER ELEMENT FLUID |
$145,207.21 | Defence Materiel Organisation | 2007-09-05 | LIQUIP INTERNATIONAL PTY LTD | |
34283 | Provision for Business Analyst | $145,200.00 | Comsuper | 2007-09-24 | Collective Resources IT Recruitment Pty Ltd | |
65157 | Qld office rent, Oct 07. | $144,894.76 | Australian Bureau of Statistics | 2007-09-14 | Gpt Group | |
37469 | Refurbishment of upper 84 Maryborough Street | $144,893.70 | Defence Materiel Organisation | 2007-09-21 | DEPARTMENT OF DEFENCE | |
36051-A1 | Contract Staff – ISS | $144,892.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Leo Microsystems Pty Ltd | |
34861 | TRANSITION AIDE | $144,599.47 | Department of Defence | 2007-09-21 | ACT DEPT OF EDUCATION YOUTH & | |
37198 | Re-imbursement UGS Inv.388969 September 2007 | $144,544.35 | Department of Families, Community Services & Indigenous Affairs | 2007-09-24 | United Group Services | |
38749 | Settlement Claim-Consolidated Construct | $144,535.00 | Department of Transport and Regional Services | 2007-09-24 | Australian Government Solicitor | |
40371 | THE PROVISION OF ITIL COMPLIENT INFO. TECH. HELP DESK CALL LOGGING SYSTEM | $144,443.46 | Family Court of Australia | 2007-09-27 | DIMENSION DATA AUSTRALIA PTY LTD | |
36947-A1 | The provision of a call logging system for IT Help Desk. | $144,443.46 | Family Court of Australia | 2007-09-27 | Dimension Data Australia Pty Ltd | |
40775 | Portal Application Development 01/09/2007 - 30/06/08 | $144,320.00 | Department of Health | 2007-09-01 | DIALOG INFORMATION TECHNOLOGY | |
40770 | Oracle Application Development 01/09/2007 - 30/06/08 | $144,320.00 | Department of Health | 2007-09-01 | DIALOG INFORMATION TECHNOLOGY | |
34001 | IT Contractor | $144,144.00 | Australian Taxation Office | 2007-09-05 | Clarius Group t/a Ignite | |
86263 | IT Specialist Services by Specified Personnel | $144,144.00 | Centrelink | 2007-09-06 | Brikula Pty Ltd | |
36228-A1 | SOFTWARE DEVELOPERS | $144,100.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-05 | OAKTON SERVICES PTY LTD | |
32595 | External Service Provider | $143,040.00 | Defence Materiel Organisation | 2007-09-07 | CODARRA ADVANCED SYSTEMS | |
35228 | 38 SQN COLLOCATION | $143,000.00 | Department of Defence | 2007-09-11 | GHD PTY LTD | |
25111 | Art consultancy services | $143,000.00 | Department of Parliamentary Services | 2007-09-03 | Services for Art | |
71521 | Motor Vehicle Leases | $143,000.00 | Workplace Authority | 2007-09-21 | Leaseplan Australia Ltd | |
40082 | Construction Work For Buildings | $141,808.70 | Centrelink | 2007-09-03 | ISIS Projects Pty Ltd | |
90042 | Centrelink costs associated with IT system changes to support the NT Emergency Response | $141,344.50 | Department of Human Services Retired | 2007-09-01 | Centrelink | |
67037 | Provision of Business Architect Services. | $141,075.00 | Australian Securities and Investments Commission | 2007-09-03 | Ajilon Australia Pty Ltd | |
54023 | Service & Equipment | $141,000.00 | Attorney-General's Department | 2007-09-14 | Telstra | |
34922 | Chemalert database and e-learning support | $140,698.80 | Department of Defence | 2007-09-17 | RISK MANAGEMENT TECHNOLOGIES | |
111235 | NATSEM Microsimulation modelling and related servi | $140,472.00 | Department of the Treasury | 2007-09-04 | University of Canberra | |
47190 | air fares | $140,127.66 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-28 | American Express | |
47113 | Contracting Services - Alex Ciceran | $140,000.30 | Department of Transport and Regional Services | 2007-09-20 | ANTZ Consulting Pty Ltd | |
44269 | Leasing of 11 mutli-function devices | $140,000.00 | National Health and Medical Research Council | 2007-09-24 | SHARP CORP OF AUSTRALIA PTY LTD | |
37820 | CRCM PROGRAM - PHASE 2 | $140,000.00 | Defence Materiel Organisation | 2007-09-19 | DSTO PSL SRM | |
66479 | Project Management services. | $139,962.00 | Australian Securities and Investments Commission | 2007-09-22 | Ajilon Australia Pty Ltd | |
37705 | M21 Cutter, Cartridge Actuated | $139,778.92 | Defence Materiel Organisation | 2007-09-05 | TECHNICAL ORDNANCE INC. | |
37792 | CONSULTANCY | $139,596.51 | Defence Materiel Organisation | 2007-09-21 | REMOTE PTY LTD | |
44334 | Refurbishment of Interview rooms at Canberra CLC |
$139,535.00 | Family Court and Federal Circuit Court | 2007-09-22 | Affinity Construction Management | |
84243 | Property Expenses | $139,451.93 | Department of Foreign Affairs and Trade | 2007-09-19 | KFPW PTY LTD (expenditure Account) | |
35977 | Technical Designer | $139,392.00 | Department of Transport and Regional Services | 2007-09-29 | Acumen Alliance Pty Ltd | |
49733 | Technical Designer | $139,392.00 | Department of Transport and Regional Services | 2007-09-29 | OAKTON AA SERVICES PTY LTD | |
50280 | CRS Woden, Unit 8, Gadal Chambers, 46 Corinna Street, ACT - New lese term 3 years, lease value $139,246.03 plus GST | $139,246.03 | CRS Australia | 2007-09-01 | Gadal Holdings Pty Ltd | |
53212 | ICT Contractor Services | $138,824.71 | Child Support Agency | 2007-09-27 | PEOPLEBANK | |
150190 | Provision of training services | $138,730.00 | Department of Immigration and Citizenship | 2007-09-29 | Wisdom Learning Pty Ltd | |
40042 | IT Specialist Services by Specified Personnel | $138,138.00 | Centrelink | 2007-09-13 | Encore It Services Pty Ltd | |
62093 | Violence Against Women Evaluation - Chris Bradley Contract | $138,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-16 | BRADLEY, CHRISTINE | |
31706 | Site Mgt Fairbairn Due Dilligence Study | $137,889.40 | Department of Defence | 2007-09-06 | ENVIRONMENTAL RESOURCES | |
31739 | Site Mgt Fairbairn Due Dilligence Study | $137,889.40 | Department of Defence | 2007-09-06 | ENVIRONMENTAL RESOURCES | |
81850 | GST on AUD & USD | $137,874.18 | Defence Materiel Organisation | 2007-09-25 | AAI AEROSONDE PTY LTD | |
35117 | Maintenance Agreement | $137,500.00 | Department of Defence | 2007-09-18 | HEWLETT PACKARD AUSTRALIA LTD | |
50296 | CRS Batemans Bay, 43 Orient Street, NSW - Lease term 3 years | $137,350.40 | CRS Australia | 2007-09-01 | Elders Real Estate | |
37508 | Saftey Management Engineering Services for Replacement Combat System For Collins class subs | $137,269.54 | Defence Materiel Organisation | 2007-09-21 | JACOBS AUSTRALIA | |
32798 | PROCUREMENT OF QUANTITY 5 COMMERCIAL VEHICLES | $137,139.48 | Defence Materiel Organisation | 2007-09-06 | LEASEPLAN AUSTRALIA LTD | |
126734 | Insulating Windows | $136,906.00 | Australian Antarctic Division | 2007-09-14 | ALPEN Energy Group LLC | |
36796 | Scanning Imaging Services | $136,741.48 | Australian Electoral Commission | 2007-09-01 | SEMA Group Pty Ltd | |
236332 | Provision of Contractor (Labour Hire) Services | $136,536.40 | Medicare Australia | 2007-09-18 | Mosaic Recruitment Pty Ltd | |
71388 | Fitout - Collins Street, Melbourne | $136,158.00 | Workplace Authority | 2007-09-18 | Interiors Australia Pty Ltd | |
46502 | Development and delivery of Microsoft Dynamics CRM Version 3.0 to overseas posts for management of records | $136,070.00 | Austrade | 2007-09-30 | Abditech Pty Ltd | |
32679 | BREAKDOWN SPARES & MANUAL | $135,831.01 | Defence Materiel Organisation | 2007-09-05 | ITT CORPORATION | |
208910 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $135,680.05 | Defence Materiel Organisation | 2007-09-30 | COWAN MANUFACTURING PTY LTD | |
33651-A1 | Mail Collection and Courier Services 2007-2010 | $135,575.43 | Department of Communications, Information Technology and the Arts | 2007-09-10 | AUSTRALIA POST 199778 | |
40717 | LWWCM, Lotus Notes Developer 01/09/2007 - 30/06/08 | $135,300.00 | Department of Health | 2007-09-01 | FINITE RECRUITMENT PTY LTD | |
227434 | Supply and Maintenance of x-ray machines and related services. | $135,165.88 | Department of Agriculture, Fisheries and Forestry | 2007-09-01 | Smiths Detection Australia Pty Ltd | |
37797 | AIRCRAFT ARRESTING EQUIPMENT | $135,006.06 | Defence Materiel Organisation | 2007-09-11 | DEFENCE LIAISON SERVICES PTY LTD | |
45208 | Government Superannuation Management Fees |
$135,000.00 | Australian Electoral Commission | 2007-09-03 | Comsuper | |
35007 | LEGAL SETTLEMENT | $135,000.00 | Department of Defence | 2007-09-13 | AUSTRALIAN GOVERNMENT SOLICITOR | |
37863 | Transcription of Marine Seismic Data , under Deed G1898E | $134,970.00 | Geoscience Australia | 2007-09-13 | CGGVeritas (Guardian Data Seismic) | |
53107 | Environmental Research Services | $134,970.00 | Department of the Environment and Water Resources | 2007-09-13 | Taylor Nelson Sofres Australia Pty | |
207838 | Quanity Surveyor and project Manager Provision for Management Services | $134,560.00 | Department of Immigration and Citizenship | 2007-09-01 | Wilde and Woolard | |
34125 | Repair/modification of F/A-18 Generator Converter Unit S/No 1582 IAW Standing offer PN7785. | $134,173.15 | Defence Materiel Organisation | 2007-09-19 | Goodrich Control Systems PTY LTD | |
53105 | OSCAR programme integration testing | $134,005.67 | Department of the Environment and Water Resources | 2007-09-17 | Strategic Data Management PTY LTD | |
41567 | The procurement of contract services for the evaluation of Octaplas, a submission under Schedule 4 of the National Blood Agreement | $133,861.99 | National Blood Authority | 2007-09-10 | Datum Point Pty Ltd | |
34560 | NSN 2530-12-337-9888, Pad, Track Shoe, Quantity 3750 | $133,650.00 | Defence Materiel Organisation | 2007-09-24 | Mackay Consolidated Industries | |
34559 | NSN 2530-12-337-9888, Pad, Track Shoe, Quantity 3750 | $133,650.00 | Defence Materiel Organisation | 2007-09-24 | Mackay Consolidated Industries | |
32762 | Provision of a Life Support Design Engineer and Life Support Systems Engineer | $133,310.45 | Defence Materiel Organisation | 2007-09-10 | JACOBS AUSTRALIA | |
43816 | ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 | $133,144.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
40296 | Senate Press Gallery Refurbishment Works | $132,500.01 | Department of Communications, Information Technology and the Arts | 2007-09-27 | SPS STRATEGIC PROPERTY SERVICES | |
44712 | IT Software renewal | $132,406.33 | Australian Electoral Commission | 2007-09-28 | IBM Australia Ltd | |
39295 | Research Agreement | $132,073.78 | Department of Defence | 2007-09-25 | THE FLINDERS UNIVERSITY OF SA | |
131915-A2 | Property lease - Brisbane | $132,065.51 | Australian Federal Police | 2007-09-01 | Brisbane Airport Corporation Pty Limited | |
120138 | Rural Water Supply and Sanitation Program (RWSSP) East Timor - Implementation | $132,048.33 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | IDSS PTY LTD | |
234062 | PROVISION OF INFORMATION AND KNOWLEDGE SERVICES | $132,000.00 | AusAid | 2007-09-13 | LYNN FARKAS INFORMATION SERVICES PTY LTD | |
37480 | Program Manager for TIPSTEEL Manager | $132,000.00 | Defence Materiel Organisation | 2007-09-19 | JACOBS AUSTRALIA | |
35335 | RESEARCH | $132,000.00 | Department of Defence | 2007-09-18 | WOODS BAGOT PTY LTD | |
35371 | Security support | $132,000.00 | Department of Defence | 2007-09-11 | STRATSEC.NET | |
37896 | Internal Audit and related services for F/Y 07/08 | $132,000.00 | Geoscience Australia | 2007-09-26 | Oakton AA Services Pty Ltd | |
76351 | RMIT HECS Payment | $131,968.20 | Department of Defence | 2007-09-07 | RMIT UNIVERSITY | |
40702-A1 | Development Communications Research for the Generic Medicines Public Awareness Campaign | $131,835.00 | Department of Health and Ageing | 2007-09-05 | WOOLCOTT RESEARCH PTY LTD | |
37700 | DROGUE ASSEMBLY | $131,537.30 | Defence Materiel Organisation | 2007-09-10 | MARTIN BAKER AIRCRAFT CO LTD | |
121024 | Krishna Hort_Deputy Team Leader_HSS and MNH Design Mission | $131,441.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-26 | AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD | |
58409 | Procurement of: CAMSHAFT,ENGINE; CAMSHAFT,ENGINE | $131,313.40 | Defence Materiel Organisation | 2007-09-06 | GTSA ENGINEERING WORKSHOPS & PAR | |
40970 | Tracking suicide trends in Australia: Scoping Study | $130,541.01 | Department of Health | 2007-09-04 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
90462-A1 | Contract staff for Information System Section. Addition of $24,948.00 to contract. | $130,284.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
35258 | Construct ready response force storage shed | $130,020.00 | Department of Defence | 2007-09-13 | DEFENCE MAINTENANCE MANAGEMENT | |
36013 | .NET Developer | $130,000.00 | Department of Transport and Regional Services | 2007-09-29 | SMS Management & Technology | |
27693 | Lease at Mudgee, NSW | $129,933.00 | Centrelink | 2007-09-12 | AC Brackenrig Family Tust | |
36035-A2 | Contract Staff – Information System Section | $128,128.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
35978 | Technical Developer | $127,776.00 | Department of Transport and Regional Services | 2007-09-29 | OAKTON AA SERVICES PTY LTD | |
35572 | SUPPLY OF POWER DISTRIBUTION PANELS, 240V, 50HZ - QTY 420. |
$127,512.00 | Defence Materiel Organisation | 2007-09-27 | MIDLEC INDUSTRIES | |
58431 | Procurement of: CONTACTOR,MAGNETIC; CONTACTOR,MAGNETIC | $127,358.66 | Defence Materiel Organisation | 2007-09-28 | A S C Pty Ltd | |
48980 | IT Contractors | $127,195.20 | Department of Employment and Workplace Relations | 2007-09-17 | PEGASUS GLOBAL PTY LTD | |
43995 | Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 | $127,160.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
34642 | Supply of Fluorescent Light Extension, 240VAC - Qty 500. Famco Lighting Pty Ltd Part no.: RSP 9299I. |
$126,500.00 | Defence Materiel Organisation | 2007-09-19 | Famco Lighting Pty Ltd | |
40496 | IT System Development Services | $126,500.00 | Department of Finance and Administration | 2007-09-30 | CISCO SYSTEMS AUSTRALIA LTD | |
41651 | Management advisory services | $126,500.00 | Australian Competition and Consumer Commission | 2007-09-16 | Cogent Business Solutions Pty Ltd | |
40774 | Portal Application Development 01/09/2007 - 30/06/08 | $126,280.00 | Department of Health | 2007-09-01 | DIALOG INFORMATION TECHNOLOGY | |
34656 | Telecommunications Services | $126,149.80 | Bureau of Meteorology | 2007-09-05 | Telstra (ID No. 740) | |
37717 | AN/VAS-5, DRIVER'S VISION ENHANCER TRAINING | $125,964.12 | Defence Materiel Organisation | 2007-09-11 | RAYTHEON COMPANY | |
315205 | Security Services at Lae War Cemetery | $125,436.00 | Department of Veterans' Affairs | 2007-09-14 | SUPPLIER FOR OVERSEAS CONTRACTS | |
46658-A2 | Provision of Interpreting Services - WA Division | $124,946.41 | CRS Australia | 2007-09-10 | WA Interpreters | |
40008 | IT Specialist Services by Specified Personnel | $124,924.80 | Centrelink | 2007-09-27 | HiTech Personnel | |
32768 | Provision of ALSE Assistant | $124,864.58 | Defence Materiel Organisation | 2007-09-10 | BOEING AUSTRALIA LTD | |
53650 | Pants Cargo Navy Blue AFP | $124,795.00 | Australian Federal Police | 2007-09-07 | MOTOMAN INDUSTRIAL WEAR PTY LTD | |
34750 | Engineering Support | $124,637.37 | Defence Materiel Organisation | 2007-09-20 | JACOBS AUSTRALIA | |
43675 | Oracle Development Services | $124,476.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
32757 | PUBLICATIONS SUPPORT FOR AAP 7213.006-1-NFM-000 MANUAL | $124,382.50 | Defence Materiel Organisation | 2007-09-06 | BOEING AUSTRALIA LIMITED | |
38961 | computer equipment | $124,173.37 | Department of Defence | 2007-09-26 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
34080-A2 | Provision of IT web management services | $124,168.00 | Australian Federal Police | 2007-09-03 | Peoplebank Australia Ltd | |
35261 | Redevelpoment of Defence Plaza Foyer DPACE/DCAC System | $123,609.20 | Department of Defence | 2007-09-18 | DEFENCE MAINTENANCE MANAGEMENT | |
37838 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES | $123,585.46 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
40715 | Project Management 1/9/07 - 28/2/08 | $123,464.00 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
44013 | ICT Services for Oracle-Cold Fusion Developer Ser 01/09/2007 - 28/2/08 | $123,420.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
81844 | GST ONLY FOR INVOICE 65433 | $123,317.47 | Defence Materiel Organisation | 2007-09-07 | BAE SYSTEMS AUSTRALIA LTD | |
37732 | GST Only - INV 65433 | $123,317.47 | Defence Materiel Organisation | 2007-09-07 | BAE SYSTEMS AUSTRALIA LTD | |
39318 | TSS Contract Open Architecture - Transforming ADF Combat Systems CTD | $122,914.00 | Department of Defence | 2007-09-26 | INNOVATION SCIENCE PTY LTD | |
36285-A1 | SUPPLY AND DELIVER 300 EA OF TYRE PNEUMATIC VEHICULAR |
$122,760.00 | Defence Materiel Organisation | 2007-09-20 | TRANSPORT TYRE SALES PTY LTD | |
40716 | Web Development 1/9/07 - 30/6/08 | $122,672.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
52938 | Australian Faunal Directory Upgrade | $122,389.00 | Department of the Environment and Water Resources | 2007-09-24 | Peoplebank Australia Ltd | |
32708 | Project Scheduler for ASLAV Ph4 Project. | $122,265.00 | Defence Materiel Organisation | 2007-09-10 | UXC LIMITED | |
40356 | FILE COVER PRINTING | $122,223.00 | Family Court and Federal Circuit Court | 2007-09-14 | ROLLS FILING SYSTEMS | |
55661 | Water Tank Paving | $121,847.00 | Office of the Official Secretary to the Governor-General | 2007-09-28 | Rowlands Landscapes | |
31772 | ASSET ROAD MAINTENANCE CF3 P2 SWBTA CONSULTANCY | $121,330.00 | Department of Defence | 2007-09-07 | SPOTLESS SVCS AUST SQLD TRUST | |
31806 | ASSET ROAD MAINTENANCE CF3 P2 SWBTA CONSULTANCY | $121,330.00 | Department of Defence | 2007-09-07 | SPOTLESS SVCS AUST SQLD TRUST | |
32640 | SUPPLEMENTATION TO SUSTAINMENT ACTIVITIES | $121,029.70 | Defence Materiel Organisation | 2007-09-03 | TENIX DEFENCE PTY LTD | |
39225 | CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. | $121,023.50 | Department of Defence | 2007-09-27 | JJ MCDONALD & SONS ENGINEERING | |
36762 | AIPC Syd Manager Innov Div PO File | $121,000.00 | Department of Industry, Tourism and Resources | 2007-09-28 | CK CORPORATE CONSULTING | |
51324 | Perth Fitout Costs | $120,996.37 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-09-01 | UNITED GROUP SERVICES PTY LTD | |
40718 | Oracle Developer 1/9/07 - 30/6/08 | $120,868.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
34765 | PROJECT GENESIS SUPPORT | $120,829.28 | Defence Materiel Organisation | 2007-09-19 | JACOBS AUSTRALIA | |
76929 | 02-244356 30SEP07 LINE ITEMS 3643-3653,3655-3748, 3750,3752-3773 | $120,272.15 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD | |
46763 | Recruitment Services | $120,000.10 | Centrelink | 2007-09-21 | Hoban Recruitment | |
35181 | Perform NDT inspection on USN F/A-18 CB | $120,000.00 | Department of Defence | 2007-09-11 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
40477 | Contractor Costs | $120,000.00 | Department of Finance and Administration | 2007-09-17 | KOBOLD GROUP LTD | |
49003 | Career Development Assessment Training | $120,000.00 | Department of Employment and Workplace Relations | 2007-09-11 | AUSTRALIAN PUBLIC SERVICE | |
98632 | Consultancy | $120,000.00 | Australian Securities and Investments Commission | 2007-09-01 | Ernst & Young | |
31950 | COST FOR ADFA BOARDS | $119,988.00 | Department of Defence | 2007-09-03 | PAVILION ON NORTHBOURNE | |
31919 | COST FOR ADFA BOARDS | $119,988.00 | Department of Defence | 2007-09-03 | PAVILION ON NORTHBOURNE | |
37784 | Refurbish 76 out of tolerance clusters on HMAS DECHAINEUX | $119,860.99 | Defence Materiel Organisation | 2007-09-18 | THALES UNDERWATER SYSTEMS P/L | |
41134 | NAPS Places Tracker 01/09/2007 - 28/2/08 | $119,680.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
35251 | WTSS OAKEY | $119,185.00 | Department of Defence | 2007-09-19 | GHD PTY LTD | |
49643 | Fit testing of P2 respirators | $118,888.00 | Department of Health | 2007-09-01 | TYCO AUSTRALIA PTY LIMITED T/AS | |
32589 | AIRCRAFT MAINTENANCE SUPPORT | $118,822.00 | Defence Materiel Organisation | 2007-09-04 | BOEING AUSTRALIA LIMITED | |
266113 | Business Analyst | $118,800.00 | Department of Veterans' Affairs | 2007-09-03 | Peoplebank Australia Pty Ltd (Former iGATE Australia P/L) | |
34176 | Sharepoint Developer | $118,800.00 | Department of Transport and Regional Services | 2007-09-03 | UNIQUE WORLD PTY LTD | |
35430 | OFFICERS ACCOMODATION DURING HMAS MANOORA EMA | $118,680.00 | Department of Defence | 2007-09-13 | NOAHS ON THE BEACH | |
236334 | Provision of Contractor (Labour Hire) Services | $118,580.00 | Medicare Australia | 2007-09-30 | Mosaic Recruitment Pty Ltd | |
226967 | Impacts of drought on distribution of fish communities in Mullaroo Creek - Lindsay River complex | $118,513.00 | Murray-Darling Basin Authority | 2007-09-01 | Murray-Darling Freshwater Research Centre Pty Ltd | |
29558 | Provision of Project Mangement Services Contract (JH00007 52) | $118,360.00 | Department of Parliamentary Services | 2007-09-04 | Manteena Pty Ltd | |
60815-A1 | Leasing facility for IT Server equipment | $118,275.00 | Federal Court of Australia | 2007-09-05 | COMMONWEALTH BANK | |
43842 | ICT Services for Oracle-Cold Fusion Developer 01/09/2007 - 28/2/08 | $118,184.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
32680 | DOORS, PANEL ET AL | $118,062.78 | Defence Materiel Organisation | 2007-09-07 | AAR CORP | |
26643 | Sales centre Operations for Weather Calender | $117,375.50 | Bureau of Meteorology | 2007-09-04 | Publicis Loyalty Pty Ltd | |
35952 | MADE TO MEASURE UNIFORMS |
$117,243.98 | Defence Materiel Organisation | 2007-09-04 | AUSTRALIAN DEFENCE APPAREL | |
37738 | ARMY/RAAF CEREMONIAL UNIFORMS MADE TO MEASU | $117,243.98 | Defence Materiel Organisation | 2007-09-12 | AUSTRALIAN DEFENCE APPAREL | |
43434 | Printing of the Around Australia in 40 days Z-Cards | $117,040.00 | Department of Health | 2007-09-18 | GSI MEDIA PTY LTD | |
53866 | Family Law services | $117,000.00 | Attorney-General's Department | 2007-09-05 | Department of Families, Community | |
37614 | SURVEY AND REPAIR PULSE TRAIN ANALYSER | $116,780.50 | Defence Materiel Organisation | 2007-09-24 | SAAB SYSTEMS PTY LTD | |
32776 | F89 MINIMI SPARES | $116,338.88 | Defence Materiel Organisation | 2007-09-01 | FN HERSTAL SA | |
34717 | IMU Contract Programmer: IMU-ICT091 Official Order 2007/047 | $115,869.00 | Department of Veterans' Affairs | 2007-09-17 | Paxus Australia Pty Ltd | |
50060 | Ernst & Young Secondee - Anne Millward | $115,841.00 | Department of the Treasury | 2007-09-24 | Ernst & Young Services Pty Limited | |
39116 | COMPUTER EQUIPMENT | $115,772.80 | Department of Defence | 2007-09-27 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
40670 | Contractor Fees | $115,601.20 | Medicare Australia | 2007-09-11 | WEBMETHODS AUSTRALIA PTY LTD | |
32563 | Refurbishment of Ruggerdised Transport Cases | $115,369.39 | Defence Materiel Organisation | 2007-09-03 | BAE SYSTEMS AUSTRALIA LIMITED | |
34230 | Embroidered Insignia pertaining to RFQ J7665 |
$115,280.00 | Defence Materiel Organisation | 2007-09-07 | Arcade Embroidery | |
44033 | IT Contractor Services for Oracle/Web Developer 01/09/2007 - 28/2/08 | $115,192.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
25421 | 04/0649 - Internal Audit, Innovation and Risk Management | $114,888.25 | Australian Customs and Border Protection Service | 2007-09-03 | PricewaterhouseCoopers | |
84198 | Smartraveller Advertising | $114,773.04 | Department of Foreign Affairs and Trade | 2007-09-12 | Universal McCann | |
43994 | Oracle-Cold Fusion Developer Serv 01/09/2007 - 28/2/08 | $113,696.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
35106 | ARBITRARY WAVEFORM GENERATOR | $113,502.40 | Department of Defence | 2007-09-24 | TEKMARK AUSTRALIA PTY LTD | |
53603 | Supply & Install Computer Equipment | $112,447.10 | Australian Federal Police | 2007-09-21 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
37779 | Small Arms ammunition | $112,427.04 | Defence Materiel Organisation | 2007-09-14 | OLIN AUSTRALIA LTD | |
78610-A1 | IT Contractor Services | $112,350.00 | Department of Foreign Affairs and Trade | 2007-09-06 | EUROLINK CONSULTING AUSTRALIA PTY LTD | |
37849 | Annual maintenance renewal for Oracle for period 17-Sep-07 to 16-Sep-08 | $112,268.66 | Geoscience Australia | 2007-09-05 | Oracle Corporation | |
40635 | MONTHLY SERVICE CHARGES | $112,216.22 | Medicare Australia | 2007-09-26 | UNITED GROUP SERVICES PTY LTD | |
40676 | PROPERTY MANAGEMENT SERVICES | $112,216.22 | Medicare Australia | 2007-09-13 | UNITED GROUP SERVICES PTY LTD | |
36037-A1 | Contract Staff – Information System Section | $111,804.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
125367 | Project Management Support | $111,627.27 | Department of Immigration and Citizenship | 2007-09-11 | IBM Australia Limited | |
47205 | IT Assets | $111,475.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-01 | MCR Computer Resources Pty Ltd | |
34158 | Parts Kit, Fuel Pump used with Generator Set. | $111,194.62 | Defence Materiel Organisation | 2007-09-06 | Advanced Power (NSW) Pty Ltd | |
66080 | The procurement is for the supply of Defined Blood Prodcuts | $110,903.10 | National Blood Authority | 2007-09-01 | CSL Ltd | |
35422 | IT SERVER EQUIPMENT | $110,811.47 | Department of Defence | 2007-09-17 | COMMANDER (QLD) PTY LTD | |
55090 | R2 Servicing on A17-012 | $110,654.23 | Defence Materiel Organisation | 2007-09-05 | Helitech Pty Ltd | |
55114 | R2 Servicing on A17-012 | $110,654.23 | Defence Materiel Organisation | 2007-09-05 | Helitech Pty Ltd | |
40930 | Collation, cleaning and analysis of NOPSAD data | $110,645.00 | Department of Health | 2007-09-09 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
34143 | Tail rotor gearbox | $110,464.09 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Ltd | |
34029 | Stop Light-Taillight, Vehicular Blackout, 24V | $110,055.00 | Defence Materiel Organisation | 2007-09-13 | Volvo Commercial Vehicles | |
32587 | Repair and overhaul of F/A - 18 HPC Module | $110,053.74 | Defence Materiel Organisation | 2007-09-03 | AIR NZ ENGINEERING SERVICES | |
35097 | Installation and Removal of Radar | $110,000.00 | Department of Defence | 2007-09-21 | RAYTHEON AUSTRALIA PTY LTD | |
366310 | G. Roper - Chair services for Cancer Australia Audit Committee | $110,000.00 | Cancer Australia | 2007-09-27 | Roex Management Pty Ltd | |
39204 | LEGAL SETTLEMENT | $110,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
37406 | IT Infrastructure Services | $110,000.00 | Child Support Agency | 2007-09-21 | EDS (AUSTRALIA) PTY LTD | |
40440 | Catering for staff. | $110,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-05 | Stix Catering Pty Ltd | |
31340 | LEGAL SETTLEMENT | $110,000.00 | Department of Defence | 2007-09-10 | AUSTRALIAN GOVERNMENT SOLICITOR | |
52288 | Development and delivery of Secure Web-based client access system | $110,000.00 | Austrade | 2007-09-26 | Australian Business Research Pty Ltd | |
52850 | Enhancements to reporting features of the SPRAT database | $110,000.00 | Department of the Environment and Water Resources | 2007-09-05 | Toldark Pty Ltd | |
48998 | Hospitality As A Career-Eyre Peninsula | $110,000.00 | Department of Employment and Workplace Relations | 2007-09-20 | EYRE REGIONAL DEVELOPMENT BOARD | |
37750 | Hire of Containerised Kitchens | $109,974.00 | Defence Materiel Organisation | 2007-09-13 | KITCHENS ON THE RUN AUSTRALIA | |
48970 | IT Contractors | $109,518.20 | Department of Employment and Workplace Relations | 2007-09-19 | ESPIRE INFOLABS PTY LTD | |
35136 | Support to JP2086 Mulwala Redevelopment Project fY 07-08 | $109,409.30 | Department of Defence | 2007-09-24 | FYRNOX PTY LTD | |
103046 | DMIS Official Order: DMIS Cognos Guardian Support Services | $108,900.00 | Department of Veterans' Affairs | 2007-09-26 | Kaz Group Pty Ltd | |
37459 | MEAO UPGRADE OF COMMS | $108,900.00 | Defence Materiel Organisation | 2007-09-12 | GIGASAT ASIA PACIFIC PTY LTD | |
40603 | Construction Costs | $108,851.60 | Medicare Australia | 2007-09-30 | JONES LANG LASALLE | |
40041 | IT Specialist Services by Specified Personnel | $108,680.00 | Centrelink | 2007-09-14 | Compas Pty Ltd | |
35310 | Computer Hardware. | $108,488.14 | Department of Defence | 2007-09-14 | DIMENSION DATA AUSTRALIA PTY LTD | |
40640 | CONSULTANT FEES | $108,416.00 | Medicare Australia | 2007-09-06 | Holocentric Pty Ltd | |
40773 | Portal Application Development 01/09/2007 - 30/06/08 | $108,240.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
37662 | Project Scheduling Services | $108,240.00 | Defence Materiel Organisation | 2007-09-21 | KELLOGG BROWN & ROOT PTY LTD | |
37837 | PROCUREMENT OF QUANTITY 3 COMMERCIAL VEHICLES | $108,165.78 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
37358 | Assessment of current practices in risk management | $108,108.00 | Civil Aviation Safety Authority | 2007-09-10 | Risk & Reliability Associates Pty Ltd (R2A) | |
63156-A1 | Dell Computer |
$108,000.00 | Productivity Commission | 2007-09-26 | Dell Computer Pty Ltd | |
59100 | Provision of telecommunication services. Mobile voice & mobile data | $108,000.00 | Department of the Prime Minister and Cabinet | 2007-09-07 | OPTUS Pty Ltd | |
37664 | SUPPLY OF DISTILLATE FUELS | $107,800.00 | Defence Materiel Organisation | 2007-09-19 | MINI TANKERS (AUSTRALIA) PTY LTD | |
43814 | ICT Services for Oracle-Cold Fusion Developer Ser 01/09/2007 - 28/2/08 | $107,800.00 | Department of Health | 2007-09-01 | COMPAS PTY. LTD. | |
35417 | IT SERVER EQUIPMENT | $107,772.83 | Department of Defence | 2007-09-14 | COMMANDER (QLD) PTY LTD | |
36255 | Repair of blade, rotary wing | $107,366.58 | Defence Materiel Organisation | 2007-09-27 | Sikorsky Aircraft Australia Ltd | |
40714 | Project Management 01/09/2007 - 28/2/08 | $107,360.00 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
27205 | Cleaning for 300 Latrobe Street, Melbourne, 620 to 622 Lorimer Street, Pt Melbourne & 440 Elizabeth Street, Melbourne. | $107,324.00 | Department of Veterans' Affairs | 2007-09-06 | Snowhite Maintenace Services Pty Ltd | |
66294 | Provision of software licence & maintainance. |
$107,145.28 | Australian Securities and Investments Commission | 2007-09-20 | Oracle Corporation Australia Pty Ltd | |
62065 | Provision of Services - Peter Mulligan (BA) | $107,100.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-04 | PLATINUM (ACT) PTY LTD | |
37434 | Contract Support | $106,950.00 | Defence Materiel Organisation | 2007-09-17 | BALL SOLUTIONS GROUP PTY LTD | |
40621 | FITOUT WORKS | $106,920.00 | Medicare Australia | 2007-09-28 | SCHIAVELLO (VIC) PTY LTD | |
37435 | Contract Support | $106,920.00 | Defence Materiel Organisation | 2007-09-18 | CODARRA ADVANCED SYSTEMS PTY LTD | |
32586 | AIRCRAFT MAINTENANCE SUPPORT | $106,488.20 | Defence Materiel Organisation | 2007-09-10 | RAYTHEON AUSTRALIA | |
28023-A1 | Insert Screw, Thread NSN: 5325-00-921-6094 |
$106,480.00 | Defence Materiel Organisation | 2007-09-11 | MILSPEC SERVICES PTY LTD | |
31911 | IT SYSTEM MAINTENANCE | $106,332.60 | Department of Defence | 2007-09-04 | INFOLOGIC SYSTEMS CONSULTANTS PTY | |
31942 | IT SYSTEM MAINTENANCE | $106,332.60 | Department of Defence | 2007-09-04 | INFOLOGIC SYSTEMS CONSULTANTS PTY | |
35416 | IT SERVER EQUIPMENT | $106,031.20 | Department of Defence | 2007-09-14 | COMMANDER (QLD) PTY LTD | |
126736 | Fire Training for Expeditioners | $106,000.00 | Australian Antarctic Division | 2007-09-13 | Tasmania Fire Service | |
37109 | NSN 2840-01-509-1990 PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE EX GST |
$105,985.80 | Defence Materiel Organisation | 2007-09-06 | Aviall | |
68165-A1 | Construction project management services ACCC Melbourne Fitout | $105,875.00 | Australian Competition and Consumer Commission | 2007-09-03 | Xact Project Consultants | |
37536-A1 | TS1046MAT-4 INTERIM SAT TV ADVANCED PROCUREMENT | $105,761.86 | Defence Materiel Organisation | 2007-09-06 | TENIX DEFENCE PTY LTD | |
57890 | Procurement of: COMPRESSOR UNIT,RECIPROCATING | $105,725.00 | Defence Materiel Organisation | 2007-09-19 | COMPAIR AUSTRALASIA Ltd | |
35220 | DARWIN NAVAL BASE: PATROL BOATS FACILITIES | $105,702.30 | Department of Defence | 2007-09-20 | MOORE MANAGEMENT | |
40988 | General Practice Doctor Locator Program | $105,600.00 | Department of Health | 2007-09-18 | ESRI-AUSTRALIA PTY LTD | |
35916 | TI Contractor | $105,000.00 | Australian Taxation Office | 2007-09-25 | COMPAS PTY LTD | |
37438 | Technical Support | $104,940.00 | Defence Materiel Organisation | 2007-09-21 | INTERNATIONAL SCIENTIFIC MANAGEMENT | |
35964-A2 | Provision of Business Analyst | $104,720.00 | Comsuper | 2007-09-05 | Eurolink Pty Ltd | |
31675 | ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. | $104,500.00 | Department of Defence | 2007-09-06 | MAUNSELL AUSTRALIA PTY LTD | |
31709 | ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. | $104,500.00 | Department of Defence | 2007-09-06 | MAUNSELL AUSTRALIA PTY LTD | |
39751 | LSE - ME CARGO CLEARANCE | $104,379.33 | Department of Defence | 2007-09-15 | INCHCAPE SHIPPING SERVICES (DUBAI) | |
68453 | Consultancy Service | $104,373.30 | Workplace Authority | 2007-09-26 | Master Builders Australia Incorporation | |
40372 | Rent and security for North Melbourne Office | $104,364.83 | National Archives of Australia | 2007-09-04 | Department of Premier and Cabinet | |
39260 | area regrowth control | $104,280.00 | Department of Defence | 2007-09-27 | SPOTLESS SVCS AUST SQLD TRUST | |
35997 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Transport and Regional Services | 2007-09-15 | United Group Services Pty Ltd | |
54397 | Security Costs | $104,100.84 | Department of Finance and Administration | 2007-09-18 | CHUBB PROTECTIVE SERVICES | |
84204 | Smartraveller Advertising | $103,941.27 | Department of Foreign Affairs and Trade | 2007-09-13 | Universal McCann | |
37539 | Quick Fit Vehicle Barriers | $103,715.60 | Defence Materiel Organisation | 2007-09-10 | AVSELLI | |
62099 | AIPRD Asset Mapping Technical Assistance for Building Materials Testing and Handling | $103,424.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-06 | ROBSON LABORATORIES PTY LTD | |
46477 | Automated Test Script Designer | $103,400.00 | IP Australia | 2007-09-25 | M&T Resources | |
34697 | Standard ASW Config 1 Qty 5 Wind Qty 5 AWS Power Supplies Solar/Mains Power Qty 10 | $103,190.00 | Bureau of Meteorology | 2007-09-24 | Telvent Almos | |
31993 | HARDWARE | $103,000.06 | Department of Defence | 2007-09-06 | GETRONICS (AUSTRALIA) PTY LTD | |
32040 | HARDWARE | $103,000.06 | Department of Defence | 2007-09-06 | GETRONICS (AUSTRALIA) PTY LTD | |
26944 | Provision of System Test Lead | $102,960.00 | Comsuper | 2007-09-06 | M&T Resources | |
52635 | Aviation and Airports Funding Review | $102,922.47 | Department of Transport and Regional Services | 2007-09-01 | ERNST & YOUNG | |
44025 | Application Development and Maintenance /Business 01/09/2007 - 28/2/08 | $102,473.40 | Department of Health | 2007-09-01 | AVIKO PTY. LIMITED | |
35687 | Unix Administrator C2007/13380-03 | $102,300.00 | IP Australia | 2007-09-18 | MPM GROUP PTY LTD | |
53887 | Defence Equipment | $102,200.00 | Attorney-General's Department | 2007-09-04 | DEPARTMENT OF DEFENCE | |
40027 | IT Specialist Services by Specified Personnel | $102,102.00 | Centrelink | 2007-09-11 | Compas Pty Ltd | |
124774 | Maya Balcerzak, contractor for fitout projects in the AQIS Accommodation Team. | $102,000.00 | Department of Agriculture, Fisheries and Forestry | 2007-09-23 | Frontier Group Australia | |
37186 | Perth Level 1 Refurbishment - Trades | $101,907.30 | Department of Families, Community Services & Indigenous Affairs | 2007-09-04 | ISIS Projects Pty Ltd | |
31572 | Provision of Tech Services | $101,845.74 | Department of Defence | 2007-09-06 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
31574 | Provision of services Aeronautical Engineer | $101,845.74 | Department of Defence | 2007-09-06 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
31541 | Provision of services Aeronautical Engineer | $101,845.74 | Department of Defence | 2007-09-06 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
31539 | Provision of Tech Services | $101,845.74 | Department of Defence | 2007-09-06 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
36586 | Contractor - Pooja Chopra For the Period 10/9/07 to 7/3/08 C | $101,816.00 | Department of Industry, Tourism and Resources | 2007-09-10 | CCS TECHNOLOGY RECRUITERS | |
42135 | IT CONTRACTOR SERVICES | $101,816.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-25 | AMBIT GROUP PTY LIMITED | |
32551 | P3I Roadmap | $101,729.10 | Defence Materiel Organisation | 2007-09-04 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
56542 | Correspondence Framework - Value Statement Update | $101,619.00 | Department of Immigration and Border Protection | 2007-09-17 | IBM Australia Limited | |
37559 | Hire of vessel in suppotr of HMAS Waller CAT5 sonar trials | $101,442.00 | Defence Materiel Organisation | 2007-09-11 | APACHE CHARTERS | |
37747 | GST PAYMENT | $101,259.27 | Defence Materiel Organisation | 2007-09-14 | MAN MILITARY VEHICLE SYSTEMS | |
60052 | Defence Standing Offer for Library & Information Service Contract Personnel | $101,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | LYN FARKAS INFORMATION SERVICES P/L | |
106826-A1 | IT Project Manager. | $101,200.00 | Austrade | 2007-09-24 | GMT Canberra Pty Ltd | |
115705 | Personnel Recruitment Services | $101,200.00 | Department of Immigration and Citizenship | 2007-09-17 | Workplace Research Associates Pty Ltd | |
31257 | Eden marine biota monitor. | $101,134.74 | Department of Defence | 2007-09-07 | HLA ENVIROSCIENCES PTY LTD | |
35093-A3 | Valuation Services in relation to Tax Client - Furhter work required | $100,756.00 | Australian Taxation Office | 2007-09-11 | Capital Value | |
40639 | CONTRACTOR SERVICES | $100,652.20 | Medicare Australia | 2007-09-07 | COMPAS PTY LTD | |
53597 | Cabling Costs - Variations to quote | $100,361.12 | Australian Federal Police | 2007-09-24 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
43828 | Contract for the PIMS Project 01/09/2007 - 29/2/08 | $100,320.00 | Department of Health | 2007-09-01 | ROSSLOGIC PTY LTD | |
37461 | AEROSPACE OPERATIONAL SUPPORT GROUP TO ENGAGE AN EXTERNAL SERVICE PROVIDER | $100,000.00 | Defence Materiel Organisation | 2007-09-24 | DEFENCE MATERIEL ORGANISATION - | |
39158 | PAYMENT TO OFFICIAL BANK A/C TUVALU | $100,000.00 | Department of Defence | 2007-09-27 | MARITIME SURVEILLANCE ADVISOR | |
41018 | Printing of Information Booklets for the National Bowel Cancer Screening Program | $100,000.00 | Department of Health | 2007-09-01 | NATIONAL CAPITAL PRINTING | |
44254 | Airfares and accom for NICS non-staff members | $100,000.00 | National Health and Medical Research Council | 2007-09-01 | FCM TRAVEL SOLUTIONS | |
40762 | Opal Unleaded Fuel | $100,000.00 | Department of Health | 2007-09-01 | INDERVON PTY LTD | |
35148 | CIEAM Participant Contribution - FY07/08 | $100,000.00 | Department of Defence | 2007-09-20 | COOPERATIVE RESEARCH CENTRE FOR | |
40882 | Research project to measure supported accommodation assistance program clients | $100,000.00 | Department of Health | 2007-09-01 | DEPARTMENT OF FAMILIES COMMUNITY | |
37141 | Tailored Administrative Law for SSAT Members Training | $100,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-17 | Aust Government Solicitor | |
48974 | Photcopiers | $100,000.00 | Department of Employment and Workplace Relations | 2007-09-19 | RICOH AUSTRALIA (ROA) | |
39872 | Recruitment Services | $99,999.90 | Centrelink | 2007-09-20 | IPA Personnel Pty Ltd | |
39870 | Recruitment Services | $99,999.90 | Centrelink | 2007-09-20 | Vedior Asia Pacific Pty Ltd | |
39871 | Recruitment Services | $99,999.90 | Centrelink | 2007-09-20 | Vedior Asia Pacific Pty Ltd | |
35256 | Construct Gas/Dangerous Goods Storage Area-A/Town | $99,999.90 | Department of Defence | 2007-09-03 | SSL ASSET SERVICES PTY LTD | |
35255 | Upgrade W/Shop Fume extraction System Adamstown Military Area. | $99,999.90 | Department of Defence | 2007-09-03 | SSL ASSET SERVICES PTY LTD | |
39910 | Management advisory services | $99,995.04 | Centrelink | 2007-09-03 | IBM Australia Pty Ltd | |
35738 | Microsoft Server 2003 Expert | $99,990.00 | IP Australia | 2007-09-07 | CCS INDEX (AUSTRALIA) PTY LTD | |
34245 | Transmission | $99,863.40 | Defence Materiel Organisation | 2007-09-05 | Sikorsky Aircraft Australia Ltd | |
36436 | Repair of aircraft parts | $99,863.40 | Defence Materiel Organisation | 2007-09-25 | Sikorsky Aircraft Australia Limited | |
39998 | IT Specialist Services by Specified Personnel | $99,699.60 | Centrelink | 2007-09-24 | Compas Pty Ltd | |
38974 | SOFTWARE LICENCE | $99,336.41 | Department of Defence | 2007-09-25 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | |
30995 | PROFESSIONAL SERVICES | $99,268.38 | Department of Defence | 2007-09-07 | MERCER HUMAN RESOURCE CONSULTING | |
32696 | GST PAYMENT | $99,222.44 | Defence Materiel Organisation | 2007-09-05 | MAN MILITARY VEHICLE SYSTEMS | |
39519 | SQ REGIONAL BMS UPGRADE OAKEY | $99,110.00 | Department of Defence | 2007-09-25 | SPOTLESS SVCS AUST SQLD TRUST | |
115233 | Imaging, and document numbering and delimiting | $99,065.11 | Australian Securities and Investments Commission | 2007-09-05 | CCH Workflow Solutions | |
48284 | Promotion of Job Placement Services and | $99,000.00 | Department of Employment and Workplace Relations | 2007-09-07 | RECRUITMENT & CONSULTING | |
37850 | Monitoring Services for F/Y 2007/08 | $99,000.00 | Geoscience Australia | 2007-09-06 | Media Monitors Australia Pty Limited | |
37140 | Foundation of the National Youth Mentoring Network through the establishment of Govt/Non Govt Partne | $99,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-13 | The Smith Family | |
33213 | Provision of independent gateway-style project assurance services to the ICON Redevelopment Project. | $99,000.00 | Department of Agriculture and Water Resources | 2007-09-03 | Acumen Alliance | |
53688 | Supply & installation of data cabling and computer hardware | $98,706.22 | Australian Federal Police | 2007-09-11 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
48545 | NSW ARMAGUARD SEP07 | $98,647.80 | Medicare Australia | 2007-09-23 | LINFOX ARMAGUARD PTY LTD | |
34169 | Provision of Welfare services in JBT | $98,470.07 | Department of Transport and Regional Services | 2007-09-18 | ACT Department of Diability, Housin | |
38074 | Registration of Legislative Instruments | $98,340.00 | Civil Aviation Safety Authority | 2007-09-25 | Attorney General's Department | |
33233 | Procurement of Loose Furniture for new accommodation. | $97,924.00 | Department of Agriculture and Water Resources | 2007-09-03 | Arc Office Interiors Pty Ltd - trading as Designcraft | |
57905 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $97,860.00 | Defence Materiel Organisation | 2007-09-24 | SITEP AUSTRALIA Pty Ltd | |
30929 | PROFESSIONAL SERVICES | $97,680.00 | Department of Defence | 2007-09-05 | SMS MANAGEMENT & TECHNOLOGY | |
34915 | EXTERNAL SERVICE PROVIDER | $97,661.03 | Department of Defence | 2007-09-17 | PEOPLEBANK | |
36163 | LEGAL FEES | $97,570.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-04 | A J DEVER PTY LTD | |
60773-A1 | Services in relation to Voice and data communication | $97,099.20 | Australian Federal Police | 2007-09-10 | Innovative Business Computing Pty Limited | |
34581 | IT Consultant | $96,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-24 | Sherborne Consulting Pty Ltd | |
36004 | Office Services Charges Sept 2007 | $96,775.07 | Department of Transport and Regional Services | 2007-09-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
36052-A1 | Contract Staff – ISS | $96,492.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Peoplebank Australia Ltd | |
29088 | IT project management Selected from DOFA ICT Multi Use List | $96,148.80 | Australian Public Service Commission | 2007-09-10 | Tarcus Pty Ltd | |
31652 | Delivery of Vehicle and Mobility to 16 ATSOC | $95,783.00 | Department of Defence | 2007-09-05 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
31619 | Delivery of Vehicle and Mobility to 16 ATSOC | $95,783.00 | Department of Defence | 2007-09-05 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
120156 | Locum Senior Surgeon | $95,729.34 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-27 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
36741-A1 | Energy Efficiency Opportunities Assessment |
$95,370.00 | Department of Industry, Tourism and Resources | 2007-09-24 | SUGAR RESEARCH INSTITUTE | |
151330 | Provision of Information Technology Analysis Services | $95,150.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
88414 | Satellites Engineering | $95,040.00 | Defence Materiel Organisation | 2007-09-18 | JACOBS AUSTRALIA | |
39135 | PROFESSIONAL SERVICES | $95,000.00 | Department of Defence | 2007-09-27 | OAKTON AA SERVICES PTY LTD | |
40066 | IT Specialist Services by Specified Personnel |
$94,952.00 | Centrelink | 2007-09-06 | CSC Australia Pty Ltd | |
40713 | Project Management 1/9/07 - 28/2/08 | $94,864.00 | Department of Health | 2007-09-01 | RAPID TECHNOLOGY GROUP PTY LTD | |
25446 | Provision of IT Security Specialist | $94,802.40 | Comsuper | 2007-09-03 | Face2Face Recruitment Pty Ltd | |
39294 | Renewal of subscriptions | $94,607.70 | Department of Defence | 2007-09-28 | JANE'S INFORMATION SERVICES | |
42275 | SE Wing upper floor Refurbishment project management fees | $94,564.00 | Department of Communications, Information Technology and the Arts | 2007-09-01 | MANTEENA | |
35682 | Unix Administrators C2007/13380-02 | $94,500.00 | IP Australia | 2007-09-12 | CCS INDEX (AUSTRALIA) PTY LTD | |
34747 | RENT OF FLOOR SPACE AT EXHIBITION | $94,390.83 | Defence Materiel Organisation | 2007-09-20 | DEFENCE WORLDWIDE ASSOCIATES | |
35956 | BELTS & BOW, PRE-TIED for J/S | $94,320.00 | Defence Materiel Organisation | 2007-09-28 | JOMAC AUSTRALIA GROUP PTY LTD | |
62213 | Aid Delivery Training in Various Regional Posts | $93,849.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | PRAXIS CONSULTANTS PTY LTD | |
62214 | Praxis Aid Delivery Training - September to December 2007 | $93,849.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | PRAXIS CONSULTANTS PTY LTD | |
68168 | Construction architectual services ACCC Melbourne fitout | $93,775.00 | Australian Competition and Consumer Commission | 2007-09-03 | AMC Projects | |
47727 | Recruitment - IT Contractor | $93,600.00 | Australian Criminal Intelligence Commission | 2007-09-19 | ICON Recruitment Pty ltd | |
62107 | Recruitment of MOG Program Director - Hansen and Searson Executive Search | $93,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-13 | PAPER SHUFFLE PTY LTD | |
68426 | Employer Advisor Programme | $93,500.00 | Workplace Authority | 2007-09-28 | Recruitment and Consulting | |
39302 | Arbitrary Waveform Generator | $93,288.80 | Department of Defence | 2007-09-25 | TEKMARK AUSTRALIA PTY LTD | |
39512 | BMS UPGRADE ENOGGERA | $93,280.00 | Department of Defence | 2007-09-25 | SPOTLESS SVCS AUST SQLD TRUST | |
39700 | rental payments Oct-Dec | $93,248.44 | Department of Defence | 2007-09-25 | ELCEETEE TRUST -E- | |
35373 | ICT HARDWARE | $93,175.82 | Department of Defence | 2007-09-15 | GETRONICS (AUSTRALIA) PTY LTD | |
48118 | supplementary panel for audit, risk management & fraud control services | $93,000.00 | Department of Immigration and Border Protection | 2007-09-05 | WalterTurnbull Pty Ltd | |
90172 | coral snake vessel | $92,902.31 | Department of Defence | 2007-09-13 | maritime engineering service | |
47657 | Recruitment - IT Contractor | $92,534.00 | Australian Criminal Intelligence Commission | 2007-09-12 | ICON Recruitment Pty ltd | |
137440 | Property Management and Real Estate Services | $92,500.00 | IP Australia | 2007-09-20 | JONES LANG LASALLE (ACT) PTY LTD | |
32108 | SPECIALIST ICT SERVICES 3/9/07-30/06/2008 | $92,400.00 | Department of Defence | 2007-09-05 | ROSS HUMAN DIRECTIONS | |
32155 | SPECIALIST ICT SERVICES 3/9/07-30/06/2008 | $92,400.00 | Department of Defence | 2007-09-05 | ROSS HUMAN DIRECTIONS | |
37785 | PROVIDE MATERIALS SUPPORTING CSA3 INSTALL ON HMAS COLLINS | $92,281.75 | Defence Materiel Organisation | 2007-09-13 | RAYTHEON AUSTRALIA PTY LTD | |
35012 | LEGAL SETTLEMENT | $92,006.24 | Department of Defence | 2007-09-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
46500-A1 | Development and delivery of detailed project management plans and schedules | $92,000.00 | Austrade | 2007-09-24 | GMT Canberra Pty Ltd | |
31505 | Software Licence Renewals | $91,925.49 | Department of Defence | 2007-09-06 | TENFOLD NETWORK SOLUTIONS | |
31538 | Software Licence Renewals | $91,925.49 | Department of Defence | 2007-09-06 | TENFOLD NETWORK SOLUTIONS | |
54009 | Research | $91,905.00 | Attorney-General's Department | 2007-09-19 | Open Mind Research Group | |
32592 | AIRCRAFT MAINTENANCE SUPPORT | $91,739.67 | Defence Materiel Organisation | 2007-09-10 | RAYTHEON AUSTRALIA | |
90485 | Property Charges for September & November 2007 | $91,710.12 | Office of the Fair Work Building Industry Inspectorate | 2007-09-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
84199 | Smartraveller Advertising | $91,551.86 | Department of Foreign Affairs and Trade | 2007-09-12 | Universal McCann | |
36036-A1 | Contract Staff – Information System Section | $91,476.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
54398 | Security Costs | $91,463.46 | Department of Finance and Administration | 2007-09-18 | CHUBB PROTECTIVE SERVICES | |
62110 | country strategy effectiveness review - Team Leader - Michael Flint | $91,230.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-24 | MICHAEL FLINT | |
37883 | Contract Services Business Analyst 12 June 2007-14 December 2007 PMD Division Contract: G1881 | $91,061.58 | Geoscience Australia | 2007-09-21 | Frontier Group Australia Pty Ltd | |
47554 | Commonwealth Scholarship and Fellowship Plan Promotion and Nomination Process | $90,812.00 | Department of Education, Science and Training | 2007-09-03 | IDP Education Australia Ltd | |
37444 | RIM/SIM WORKLOAD STUDY | $90,750.88 | Defence Materiel Organisation | 2007-09-17 | JACOBS AUSTRALIA | |
31476 | Project Administration and Support of DSTO Renewal Program | $90,750.00 | Department of Defence | 2007-09-03 | FERGUSON PROJECT MANAGEMENT | |
31443 | Project Administration and Support of DSTO Renewal Program | $90,750.00 | Department of Defence | 2007-09-03 | FERGUSON PROJECT MANAGEMENT | |
81851 | GST on AUD & USD | $90,410.20 | Defence Materiel Organisation | 2007-09-25 | AAI AEROSONDE PTY LTD | |
20371 | New lease option - CRS Ballina, Level 2 Northern Star House 191 River St Ballina NSW 2 year lease total value $90,242.18 (plus CST) (GAPS ID: 1655731) | $90,242.73 | CRS Australia | 2007-09-01 | BISANBIN PTY LTD | |
46476 | Unix Admninistrator C2007/13380-01 | $90,200.00 | IP Australia | 2007-09-20 | FrontierIT Recruitment Consulting P | |
40772 | Oracle Developer Services 01/09/2007 - 30/06/08 | $90,200.00 | Department of Health | 2007-09-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
26834 | Amplifier Loudspeaker, Assembly qty 80 | $90,200.00 | Defence Materiel Organisation | 2007-09-05 | OWEN INTERNATIONAL | |
35686 | Unix Administrator C2007/13380-04 | $90,200.00 | IP Australia | 2007-09-18 | Greythorn Pty Ltd | |
41395 | purchase of uav spares | $90,181.81 | Defence Materiel Organisation | 2007-09-25 | ELBIT SYSTEMS LTD | |
78612-A1 | IT Contractor Services | $90,090.00 | Department of Foreign Affairs and Trade | 2007-09-26 | GMT CANBERRA PTY LTD | |
100510 | Recruitment Services | $90,023.94 | Australian Criminal Intelligence Commission | 2007-09-19 | Hays Personnel Services | |
40689 | Review of Legal Expenditure | $90,000.00 | Australian Taxation Office | 2007-09-06 | Ernst & Young | |
48281 | Long term leasing of vehicles to lift Remote Area | $90,000.00 | Department of Employment and Workplace Relations | 2007-09-06 | THRIFTY CAR RENTAL | |
33265 | Verification of translations for the Australia - EC agreement on trade in wine | $90,000.00 | Department of Agriculture and Water Resources | 2007-09-23 | Linguaset Translations Pty Ltd | |
33572 | Legal Costs | $90,000.00 | Department of Finance and Administration | 2007-09-10 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
37226 | Facsia accounts for 07/08 | $90,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-06 | Telstra Corporation | |
34751 | DESIGN AND PRINTING OF PRODUCTS | $90,000.00 | Defence Materiel Organisation | 2007-09-13 | SWELL DESIGN GROUP | |
39676 | Publications | $90,000.00 | Department of Defence | 2007-09-28 | NOETIC SOLUTIONS PTY LTD | |
57874 | Procurement of: SWITCH,THERMOSTATIC; RECEIVER-TRANSMITTER SUBASSEMBLY; ELECTRONIC COMPONENTS ASSEMBLY; CONTROL,RECEIVER; RECEIVER-TRANSMITTER SUBASSEMBLY | $89,996.00 | Defence Materiel Organisation | 2007-09-11 | SYSTECH CONSULTANTS Pty Ltd | |
32424 | PROFESSIONAL SERVICES | $89,870.00 | Defence Materiel Organisation | 2007-09-05 | KOBOLD GROUP LTD | |
32440 | PROFESSIONAL SERVICES | $89,870.00 | Defence Materiel Organisation | 2007-09-05 | KOBOLD GROUP LTD | |
32662 | BOLT ASSEMBLY BREECH F89 WEAPON | $89,386.97 | Defence Materiel Organisation | 2007-09-04 | FN HERSTAL SA | |
35411 | Support to ASD&T Wing Task E2845 | $89,100.00 | Department of Defence | 2007-09-24 | NOVA DEFENCE | |
35962 | FOLDER FILE AC991 "UNCLASSIFIED" DRMS FILE COVER | $88,990.00 | Defence Materiel Organisation | 2007-09-17 | ROLEX PRINTING | |
78687-A1 | IT Contractor Services | $88,908.00 | Department of Foreign Affairs and Trade | 2007-09-18 | GMT CANBERRA PTY LTD | |
34694 | Ozonesondes (qty 84) Ozone Interfaces (Qty 90) Radiosondes (qty 60) | $88,845.90 | Bureau of Meteorology | 2007-09-21 | Vaisala Pty Ltd | |
35522 | PURCHASE OF QTY 10 PORTABLE ANALYSIS UNITS (P/N: MTC7233-CDR, NSN: 1730-66-144-0304)LOADED WITH "ROSE" & "STARS" SOFTWARE FOR THE DOWNLOAD OF INFO FROM DEFENCE AIRCRAFT CRASH DATA RECORDERS | $88,385.00 | Defence Materiel Organisation | 2007-09-24 | FLIGHT DATA SYSTEMS PTY LTD | |
34926 | DESIGN AND IMPLEMENTATION OF DISPLAY | $88,350.89 | Department of Defence | 2007-09-19 | ZOO INSTINCTIVELY CREATIVE | |
62219 | Mike Finlayson_Team Leader of HSS and MNH Design Mission | $88,250.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-26 | PROJECT DESIGN & MANAGEMENT PTY LTD | |
26984 | 07/2197 - Transport Service - CPE003816 | $88,132.00 | Australian Customs and Border Protection Service | 2007-09-01 | Panelfab Sales (Aussie Hire Pty Ltd) | |
40033 | Workstations at Blacktown, NSW | $88,128.70 | Centrelink | 2007-09-18 | Schiavello Systems (NSW) Pty Ltd | |
39522 | SUB METERING ENOGGERA | $88,123.20 | Department of Defence | 2007-09-25 | SPOTLESS SVCS AUST SQLD TRUST | |
31294 | PAYMENT TO OFFICIAL BANK A/C MARSHALL ISLANDS | $88,057.96 | Department of Defence | 2007-09-04 | MSA CONTINGENT ACCOUNT | |
41409 | ARPC - Terrorism Loss Estimation Model | $88,000.00 | Department of the Treasury | 2007-09-17 | Access Macquarie Ltd | |
37868 | Provision for Business Analyst for the Corporate IM SPOT initiative 2007/08 | $88,000.00 | Geoscience Australia | 2007-09-18 | Wizard Information Services Pty Ltd | |
40719 | Senior Oracle/Web Developer 01/09/2007 - 28/2/08 | $88,000.00 | Department of Health | 2007-09-01 | DIALOG INFORMATION TECHNOLOGY | |
172134 | Telecommunications Benchmarking | $88,000.00 | Department of Immigration and Citizenship | 2007-09-03 | Gibson Quai - AAS Pty Ltd | |
35122 | RESEARCH AGREEMENT - DISTRIBUTED ADAPTIVE SCHEDULI NG & CONTROL OF MULTIPLE UAVs & ONBOARD SENSORS | $88,000.00 | Department of Defence | 2007-09-24 | UNIVERSITY OF MELBOURNE | |
34734 | IMPLEMENTATION & SUPPORT OF COMPUTERISED MAINTENANCE MGT SYSTEM | $88,000.00 | Defence Materiel Organisation | 2007-09-19 | BIRDON MARINE PTY LTD | |
68429 | Employer Advisor Programme | $88,000.00 | Workplace Authority | 2007-09-28 | ACT & Region Chamber of Commerce | |
31185 | PROVISION OF MOBILE HANDSETS FOR STOCK | $87,991.20 | Department of Defence | 2007-09-06 | TELSTRA | |
40472 | Capital Expenditure - Buildings | $87,911.23 | Department of Finance and Administration | 2007-09-05 | BOVIS LEND LEASE PTY LTD | |
44032 | IT Contractor Services for Oracle-Cold Fusion 01/09/2007 - 28/2/08 | $87,784.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
50277 | CRS Warrnambool, 195 Lava Street, VIC - Lease term 3 years, total value $87,766.94 plus GST | $87,766.94 | CRS Australia | 2007-09-21 | Josika Nominees Pty Ltd | |
53612 | Software licences | $87,725.00 | Australian Federal Police | 2007-09-19 | AUSTRALIAN PROJECTS PTY LTD | |
55922-A1 | Detention Facility Research | $87,570.00 | Department of Immigration and Border Protection | 2007-09-21 | Australian Survey Research Group Pty Ltd | |
37429 | supply of personal field equipment to the ADF | $87,560.00 | Defence Materiel Organisation | 2007-09-06 | DEFENCE PROCUREMENT INTERNATIONAL | |
54608 | Provision of services of Business analyst | $87,505.00 | Australian Securities and Investments Commission | 2007-09-24 | Ajilon Australia Pty Ltd | |
71490 | Professional Services - Fairness Test | $87,479.56 | Workplace Authority | 2007-09-19 | Walter and Turnbull Pty Ltd | |
40081 | Meeting tables & storage | $87,455.50 | Centrelink | 2007-09-04 | Schiavello (Vic) Pty Ltd | |
39646 | HP DC7700 DESKTOP COMPUTERS | $87,407.10 | Department of Defence | 2007-09-28 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
6018 | Language Tuition Services - Work Order 109/2007 (GAPS ID: 1676214) | $87,402.60 | Department of Foreign Affairs and Trade | 2007-09-05 | CIT SOLUTIONS PTY LTD | |
94460 | Legal Services - advice re: possible litigation | $87,400.00 | Australian Securities and Investments Commission | 2007-09-28 | O'Bryan, Norman | |
34693 | Sea Level AWS (qty 10) | $87,360.02 | Bureau of Meteorology | 2007-09-21 | Telvent Almos | |
32765 | UAV Spares | $87,355.47 | Defence Materiel Organisation | 2007-09-10 | ELBIT SYSTEMS LTD | |
34678 | Electricity Supply - Bairnsdale Airoport | $87,281.70 | Bureau of Meteorology | 2007-09-07 | SPI Networks PTY LTD Revenue Accoun | |
46475 | J2EE XML Developer C2006/13518 | $87,267.85 | IP Australia | 2007-09-19 | Oakton AA Services Pty Ltd | |
35300 | SIMULATION SECTION UPGRADE FOR JOSS | $87,181.75 | Department of Defence | 2007-09-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
236448 | support of EDS Extension Project Initiatives | $86,900.00 | Australian Taxation Office | 2007-09-14 | Optus Networks Pty Ltd | |
35402 | Aircraft Technical Support | $86,900.00 | Department of Defence | 2007-09-21 | ADAPS PTY LTD | |
37364 | Provision of IT Business Analyst Services | $86,400.00 | Civil Aviation Safety Authority | 2007-09-03 | Peoplebank Australia Ltd (ACT) | |
35345 | HP LIGHWEIGHT NOTEBOOK 2510P | $86,388.19 | Department of Defence | 2007-09-24 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
84142 | IT Contractor Services |
$85,932.00 | Department of Foreign Affairs and Trade | 2007-09-25 | GMT CANBERRA PTY LTD | |
36889 | Contractor services | $85,800.00 | CrimTrac | 2007-09-10 | GMT People | |
35817 | Variation supply & installation of compactus untis to new accommodation (18MC) | $85,690.00 | Department of Agriculture and Water Resources | 2007-09-21 | Brownbuilt | |
36560 | Provision of Foxtel Broadcasting Services 2007 to 2010 C05/0 | $85,676.00 | Department of Industry, Tourism and Resources | 2007-09-06 | FOXTEL MANAGEMENT PTY LTD | |
37532 | TS4512.2 ROOT CAUSE ANALYSIS ON THE MAINTENANCE ADMINISTRATIVE BURDEN ON ANZAC SHIPS | $85,625.76 | Defence Materiel Organisation | 2007-09-12 | JACOBS AUSTRALIA | |
33230 | Procurement of Loose Furniture for new accommodation. | $85,304.75 | Department of Agriculture and Water Resources | 2007-09-03 | Schiavello ACT Pty Ltd | |
3304801 | Site Licence fees | $85,240.72 | Geoscience Australia | 2007-09-01 | Australian Maritime Safety Authority | |
84464-A3 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
184271 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
84069-A3 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
151720 | Provisions for Specialist Information Technology Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directors Limited | |
152062 | Provision of Specialist Information Technology Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
84461 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Border Protection | 2007-09-10 | Ross Human Directions Limited | |
74237-A2 | Provision for IT Specialist Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
84080-A2 | Provision for Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
84462-A2 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
184245 | Provision of Information Technology Analysis Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Pty Limited | |
74183 | Provision of Specialist Information Technology Services | $85,195.00 | Department of Immigration and Border Protection | 2007-09-10 | Ross Human Directors Limited | |
74247-A2 | Provision for IT Specialist Services | $85,195.00 | Department of Immigration and Citizenship | 2007-09-10 | Ross Human Directions Limited | |
34940 | For services provided by level 6 resource under existing contract CIOGCON114/5 | $85,146.60 | Department of Defence | 2007-09-12 | KAZ GROUP PTY LTD | |
40615 | Contractor Fees | $85,140.00 | Medicare Australia | 2007-09-24 | PEOPLEBANK AUSTRALIA LTD | |
35079 | software support services | $84,700.00 | Department of Defence | 2007-09-21 | EBOR COMPUTING | |
31712 | NATIONAL ENVIRONMENTAL PROTECTION MEASURES (NEPM) - PROJECT MANAGEMENT | $84,700.00 | Department of Defence | 2007-09-05 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
35104 | ASSESSMENT OF FORCE OPTIONS TESTING SCENARIOS | $84,700.00 | Department of Defence | 2007-09-12 | VANDEPEER LEADERSHIP CONSULTING | |
31745 | NATIONAL ENVIRONMENTAL PROTECTION MEASURES (NEPM) - PROJECT MANAGEMENT | $84,700.00 | Department of Defence | 2007-09-05 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
39288 | TSS CONTRACT | $84,557.01 | Department of Defence | 2007-09-28 | UNI OF QLD - FACULTY OF HEALTH | |
34681 | Barometric Pressure Trans w/- 3 Pressure Cells | $84,370.00 | Bureau of Meteorology | 2007-09-11 | Vaisala Pty Ltd | |
40204-A1 | Provision of Mobile Caddy Units for DIAC Hobart | $84,317.00 | Department of Immigration and Border Protection | 2007-09-05 | Planex Sales Pty. Ltd. | |
40672 | CONTRACTORS FEES | $84,238.00 | Medicare Australia | 2007-09-11 | APIS CONSULTING GROUP | |
40103 | CCTV Installation | $84,118.00 | Centrelink | 2007-09-07 | Austwide Security Services | |
31350 | Variable Invoices 07/08 Garrison Support. Ranges Variable | $84,089.69 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
54389 | Contractor Costs | $84,000.00 | Department of Finance and Administration | 2007-09-03 | OAKTON AA SERVICES PTY LTD | |
26958-A2 | 05.164-037 User Centred Design - Super Simplication | $84,000.00 | Australian Taxation Office | 2007-09-05 | InfoCLEAR Consulting Pty Ltd as trustee for the Glen Fleur Settlement | |
35153 | Taxi Services 07/08. | $84,000.00 | Department of Defence | 2007-09-11 | INTERNET CHAUFFEUR TRANSPORT PTY | |
39240 | Variable Invoices 07/08 Garrison Support. Ranges Variable | $83,785.39 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
35195 | Provision of services - IM Engineering Compliance Framework. | $83,704.50 | Department of Defence | 2007-09-13 | SINCLAIR KNIGHT MERZ PTY LTD | |
46478 | Software Tester C2007/13921 | $83,600.00 | IP Australia | 2007-09-28 | ICON RECRUITMENT PTY LTD | |
62300 | Geoff Lacey's Service Order through EDG for the ADS re-design | $83,322.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-02 | EFFECTIVE DEVELOPMENT GROUP PTY LTD | |
168798 | Provision of Services ??? ASG Business Analyst | $83,310.00 | AusAid | 2007-09-04 | PLATINUM (ACT) PTY LTD | |
34575 | Analyst Programmer | $83,248.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-10 | People Bank Pty Ltd | |
36455 | Provision for System tester | $83,160.00 | Comsuper | 2007-09-06 | Eurolink Consulting Australia Pty Ltd | |
38980 | SOFTWARE LICENCE | $83,140.20 | Department of Defence | 2007-09-27 | FUJITSU AUSTRALIA LIMITED | |
62496 | Design Mission: Peter Heijkoop | $83,047.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-23 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS | |
52942 | Snapshot of Used Oil Recycling Industry | $83,040.00 | Department of the Environment and Water Resources | 2007-09-27 | McLennan Magasanik Associates P/L | |
35253 | SN02307 - DSD Ball Room Upgrade Switch | $82,927.68 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD | |
53620 | Rack Mount Servers and HP Blade | $82,632.00 | Australian Federal Police | 2007-09-25 | Dell Australia Pty Ltd | |
31643 | ELECTRICAL TESTING & TAGGING FOR DSTO SITES AT MEL BOURNE & SYDNEY | $82,500.00 | Department of Defence | 2007-09-04 | OCCUPATIONAL SAFETY SERVICES | |
37394 | Recruitment Services | $82,500.00 | Child Support Agency | 2007-09-20 | DFP RECRUITMENT SERVICES | |
39506 | Repairs to Fire Safety Equipment at RAAF Base Tvl | $82,500.00 | Department of Defence | 2007-09-27 | SPOTLESS | |
35128 | SA2401 WORK PLANNING FEES GENERAL FOR JINDALEE HARTS RANGE | $82,500.00 | Department of Defence | 2007-09-21 | SPOTLESS P & F PTY LTD | |
31676 | ELECTRICAL TESTING & TAGGING FOR DSTO SITES AT MEL BOURNE & SYDNEY | $82,500.00 | Department of Defence | 2007-09-04 | OCCUPATIONAL SAFETY SERVICES | |
35123 | RESEARCH AGREEMENT | $82,500.00 | Department of Defence | 2007-09-13 | SWINBURNE UNIVERSITY | |
35046 | lockers for 3RAR HOLSWORTHY | $82,500.00 | Department of Defence | 2007-09-14 | INTERWORX PTY LTD | |
66853 | Healthy for life bennial conference | $82,373.50 | Department of Health | 2007-09-11 | HYATT REGENCY ADELAIDE | |
34482 | CGT DATA ACQUISTIONS-DEV COSTS | $82,280.00 | Australian Taxation Office | 2007-09-10 | COMPUTERSHARE INVESTOR SERV | |
84255 | Contractor Services | $81,892.80 | Department of Foreign Affairs and Trade | 2007-09-03 | Integral Consulting Services | |
47588 | Ranking Research Outlets for the Research Quality | $81,888.40 | Department of Education, Science and Training | 2007-09-21 | Academy of Social Science Australia | |
37152 | Campaign - Say no to violence | $81,794.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-27 | Universal McCann | |
35352 | ACER 24" MONITORS | $81,773.12 | Department of Defence | 2007-09-24 | ACER COMPUTER AUSTRALIA | |
31717 | ECONOMIC STUDY OF IDENTIFIED DEFENCE AIR BASES | $81,760.80 | Department of Defence | 2007-09-07 | SGS ECONOMICS AND PLANNING | |
31683 | ECONOMIC STUDY OF IDENTIFIED DEFENCE AIR BASES | $81,760.80 | Department of Defence | 2007-09-07 | SGS ECONOMICS AND PLANNING | |
48639-A1 | 06/1444 - Business Analyst - 0717-0892 - ICT Panel | $81,700.00 | Australian Customs and Border Protection Service | 2007-09-01 | Peoplebank Australia Pty Ltd | |
36048-A1 | Contract Staff – ISS | $81,664.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Manpower Services (Aust) P/L | |
48548 | VIC ARMAGUARD SEP'07 | $81,663.19 | Medicare Australia | 2007-09-23 | LINFOX ARMAGUARD PTY LTD | |
31847 | ROAD CHTR OP DELUGE | $81,560.00 | Department of Defence | 2007-09-06 | SIMON NATIONAL CARRIERS | |
31879 | ROAD CHTR OP DELUGE | $81,560.00 | Department of Defence | 2007-09-06 | SIMON NATIONAL CARRIERS | |
84186 | Architectural Services | $81,488.92 | Department of Foreign Affairs and Trade | 2007-09-05 | INTEGRATED SPACE PTY LTD | |
57700 | Procurement of: HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; HOSE ASSEMBLY,NONMETALLIC; VALVE ASSEMBLY,MANIFOLD; COVER,HYDRAULIC,PUMP-MOTOR | $81,458.40 | Defence Materiel Organisation | 2007-09-13 | SOUTH WEST HYDRAULICS AND PNEUM* | |
37281 | STUDENT FEE SEM1 | $81,455.64 | Australian Taxation Office | 2007-09-27 | The University of New South Wales | |
37478 | PDM Licence | $81,347.20 | Defence Materiel Organisation | 2007-09-13 | BAE SYSTEMS AUSTRALIA LTD | |
41449 | CAR HIRE | $81,134.54 | Australian Taxation Office | 2007-09-27 | LEASEPLAN AUSTRALIA LIMITED | |
54715 | Hospitality - Offical Visit | $81,100.00 | Department of the Prime Minister and Cabinet | 2007-09-06 | SOFITEL WENTWORTH SYDNEY TAHL WH PTY LTD T/AS | |
346372 | Mailing Services | $81,000.00 | Department of Immigration and Citizenship | 2007-09-14 | MELBOURNE MAILING PTY LTD | |
34893 | PROVISION OF MOBILE HANDSETS TO REPLACE TELSTRA CDMA | $80,982.00 | Department of Defence | 2007-09-11 | TELSTRA | |
37399 | Photocopier Lease | $80,869.54 | Child Support Agency | 2007-09-03 | KONICA | |
38891 | RENTAL PAYMENT | $80,800.27 | Department of Defence | 2007-09-27 | DEPARTMENT OF EDUCATION- VICTORIA | |
64506-A1 | Contract Labour Hire - Application Development | $80,670.00 | Department of the Prime Minister and Cabinet | 2007-09-01 | One Planet Solutions | |
32524 | FTE MRH-90 TRAINING POSITION BACKFILL | $80,625.00 | Defence Materiel Organisation | 2007-09-10 | DEPARTMENT OF DEFENCE | |
37686 | Special Military Equipment | $80,558.94 | Defence Materiel Organisation | 2007-09-14 | JENKINS ENGINEERING DEFENCE | |
34848 | PROFESSIONAL FEES AND DISBURSEMENTS | $80,520.00 | Department of Defence | 2007-09-14 | CLAYTON UTZ | |
35272 | Valuation Services in relation to Tax Client | $80,500.00 | Australian Taxation Office | 2007-09-18 | Capital Value | |
44814 | Computer Forensic Investigations | $80,423.21 | Australian Electoral Commission | 2007-09-11 | Ernst & Young | |
42222 | Computer replacement program - newcastle | $80,300.00 | Family Court and Federal Circuit Court | 2007-09-18 | Dell Computer Pty Ltd | |
35428 | REPLACEMENT OF FIRE WALL AT DEOH | $80,085.50 | Department of Defence | 2007-09-11 | DEFENCE MAINTENANCE MANAGEMENT | |
26942 | Provision Of System Tester | $80,080.00 | Comsuper | 2007-09-06 | Macro Recruitment Australia | |
35823-A1 | Provision of legal services | $80,000.00 | Australian Securities and Investments Commission | 2007-09-19 | Christopher Hoy | |
49769 | Public relations to support the Murray-Darling Basin Campaign. | $80,000.00 | Department of Human Services Retired | 2007-09-03 | Cox Inall Communications | |
37166 | Working wih commercial contracts in FaCS APSC Training Course | $80,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-24 | SHANE CARROLL & ASSOCIATES | |
40469 | Contractor Costs | $80,000.00 | Department of Finance and Administration | 2007-09-28 | KPMG AUSTRALIA | |
34972 | CONSULTANCY SERVICES | $80,000.00 | Department of Defence | 2007-09-19 | EDWARDS MANAGEMENT & CONSULTING PTY | |
34534 | CPE003787 - Computer Software | $79,950.00 | Australian Customs and Border Protection Service | 2007-09-05 | P-Con Knowledge Systems | |
34535 | CPE003786 - Computer Software | $79,950.00 | Australian Customs and Border Protection Service | 2007-09-08 | P-Con Knowledge Systems | |
43752 | DoHA voice charges Jul 07 to Jun 08 DoHA voice charges Mar to Jun 2007 | $79,880.88 | Department of Health and Ageing | 2007-09-26 | DEPT OF HEALTH & AGEING - CPM CENTR | |
32603 | Develop & Implement MATIS Framework | $79,869.90 | Defence Materiel Organisation | 2007-09-07 | KPMG | |
34194 | major service on airconditioning chiller | $79,857.00 | Department of Parliamentary Services | 2007-09-20 | Chillmech Services (Australia) | |
35782 | Provision of consultancy services and preparation of the report for a 10 year vision and strategic plan for agricultural biotechnology in Australia | $79,800.00 | Department of Agriculture and Water Resources | 2007-09-20 | ACIL Tasman | |
31150 | Voice Services ongoing support to TMS contract. | $79,750.00 | Department of Defence | 2007-09-05 | AUSTRALIAN BUSINESS TELEPHONE | |
39286 | TS Contract - Assistance with Biometic- Research - Land Operations Div. | $79,670.80 | Department of Defence | 2007-09-25 | ICON RECRUITMENT | |
39390 | OL770-NVS DISPLAY TEST & MEASUREMENT SYSTEM | $79,585.00 | Department of Defence | 2007-09-28 | COHERENT SCIENTIFIC PTY LTD | |
54031 | Market research | $79,585.00 | Attorney-General's Department | 2007-09-14 | Galaxy DP Pty Ltd | |
37228 | Information architecture & design for FACSIA | $79,582.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-07 | Stamford Interactive Pty Ltd | |
35494 | Business Analyst | $79,500.00 | Department of Transport and Regional Services | 2007-09-17 | OAKTON AA SERVICES PTY LTD | |
230445 | Provision of a Delivery Support Officer | $79,475.00 | Department of Health and Ageing | 2007-09-01 | Oakton Services Pty Ltd | |
72614 | Sensis white pages listing | $79,456.30 | Department of Health | 2007-09-12 | TELSTRA | |
53106 | National Audit Services - National Plan for Water Security | $79,390.00 | Department of the Environment and Water Resources | 2007-09-13 | Rural Plan Pty Ltd | |
37830 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES | $79,382.14 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
37467 | Miscellaneous works at NWC HFT Site | $79,367.20 | Defence Materiel Organisation | 2007-09-18 | BOEING AUSTRALIA LTD | |
37831 | PROCUREMENT OF QUANTITY 2 COMMERCIAL VEHICLES | $79,349.14 | Defence Materiel Organisation | 2007-09-20 | LEASEPLAN AUSTRALIA LTD | |
37123 | Services include providing expert advice on high scoring proposals recieved | $79,260.70 | Department of Families, Community Services & Indigenous Affairs | 2007-09-20 | BEACONHILL global Pty Ltd | |
35198 | PROOF MOUNT SUPPORT FACILITIES, PORT WAKEFIELD SA | $79,255.00 | Department of Defence | 2007-09-13 | KELLOGG BROWN & ROOT PTY LTD | |
51718 | Contract Labour Hire | $79,200.00 | Department of the Prime Minister and Cabinet | 2007-09-01 | PAXUS Australia Pty Ltd | |
31809 | Production of DCJOPS Streaming Video | $79,200.00 | Department of Defence | 2007-09-05 | THE BEACH COMMUNICATIONS | |
30938 | PROFESSIONAL SERVICES | $79,200.00 | Department of Defence | 2007-09-07 | COMPLEXIA PTY LTD | |
31843 | Production of DCJOPS Streaming Video | $79,200.00 | Department of Defence | 2007-09-05 | THE BEACH COMMUNICATIONS | |
53813 | Romoval (office furniture) services. |
$79,066.90 | Australian Securities and Investments Commission | 2007-09-07 | Movers and Shakers | |
34892 | PROFESSIONAL SERVICES | $79,000.00 | Department of Defence | 2007-09-14 | ROBSON HUNTLEY & ASSOCIATES PTY LTD | |
42065 | GO PROGRAM MEDICAL DEVICES SECTORAL CHAM INNO DIV PO FILE | $79,000.00 | Department of Industry, Tourism and Resources | 2007-09-27 | DELOITTE TOUCHE TOHMATSU | |
31233 | DESKTOP COMPUTERS | $78,666.39 | Department of Defence | 2007-09-07 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
31193 | PROFESSIONAL SERVICES | $78,622.50 | Department of Defence | 2007-09-05 | TACTICS CONSULTING PTY LTD | |
36541 | Subscrip'n renewal 3 Sept 07-2 Sept 08 MD Admin 07/08 PO Fo | $78,606.00 | Department of Industry, Tourism and Resources | 2007-09-03 | IBIS BUSINESS INFORMATION PTY LTD | |
35041 | Provision of F/A-18 Specialist Supporty to SACTU 2007/2008. | $78,600.01 | Department of Defence | 2007-09-20 | MILSKIL PTY LTD | |
33658 | MICROPHONE, TACTICAL, TACMIC CTI | $78,600.00 | Defence Materiel Organisation | 2007-09-14 | EYLEX PTY LTD | |
32955-A1 | MICROPHONE, TACTICAL TACMIC CTI |
$78,600.00 | Defence Materiel Organisation | 2007-09-14 | EYLEX PTY LTD | |
40998 | To fund the development of resources to support appropriate use of MBS health check items. | $78,556.52 | Department of Health | 2007-09-14 | AUSTRALIAN GENERAL PRACTICE NETWORK | |
39567 | fingerprint scanner | $78,500.38 | Department of Defence | 2007-09-20 | CROSS MATCH TECHNOLOGIES GMBH | |
37014-A1 | 10x servers ITFB | $78,419.00 | Department of Communications, Information Technology and the Arts | 2007-09-24 | DATAFLEX PTY LTD | |
40578 | Pharmaceuticals For ADF | $78,408.00 | Defence Materiel Organisation | 2007-09-27 | GlaxoSmithLline Australia | |
36888 | IP Telephony Implementation Installation | $78,343.83 | CrimTrac | 2007-09-06 | Dimension Data Australia Pty Ltd | |
58404 | Procurement of: RING,ELECTRICAL CONTACT | $78,250.00 | Defence Materiel Organisation | 2007-09-19 | ELECTROTECH AUSTRALIA Pty Ltd | |
58405 | Procurement of: RING,ELECTRICAL CONTACT | $78,250.00 | Defence Materiel Organisation | 2007-09-17 | ELECTROTECH AUSTRALIA Pty Ltd | |
35254 | SN02307 - DSD Ball Room Upgrade Switch | $78,240.80 | Department of Defence | 2007-09-03 | SPOTLESS P & F PTY LTD | |
53102 | QMDC Performance Story Report | $78,101.00 | Department of the Environment and Water Resources | 2007-09-17 | Hassall and Associates Pty Ltd | |
39408 | Hydraulic maintenance | $78,093.13 | Department of Defence | 2007-09-27 | VICTORIAN HYDRAULICS PTY LTD | |
83801 | Provision of Information Technology Analysis Services | $78,045.00 | Department of Immigration and Border Protection | 2007-09-10 | Ross Human Directions Limited | |
34191 | Maintenance of software for HRMS | $78,000.00 | Department of Parliamentary Services | 2007-09-11 | Oracle Corporation Australia P/L | |
53093 | Natural Resource Management Mosaic Map Writer | $78,000.00 | Department of the Environment and Water Resources | 2007-09-10 | Steven Fear | |
39190 | LCD MONITORS | $77,836.00 | Department of Defence | 2007-09-27 | DELL AUSTRALIA PTY LTD | |
36680 | Deliver Gene Technology classes to Year 9-11 students Innov | $77,715.00 | Department of Industry, Tourism and Resources | 2007-09-15 | CSIRO | |
31241 | Desktop PCs | $77,695.20 | Department of Defence | 2007-09-05 | HEWLETT PACKARD AUSTRALIA LTD | |
35357 | HP DC7700 DESKTOP PC | $77,695.20 | Department of Defence | 2007-09-24 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
34784 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire 1 SIG REGT from 1 Oct to 16 Dec 07 | $77,602.28 | Department of Defence | 2007-09-19 | DRAKE AUSTRALIA PTY LTD | |
37591 | Quality Assurance Assistant - contractor | $77,500.01 | Defence Materiel Organisation | 2007-09-12 | GHD PTY LTD | |
39808 | IT Specialist Services by Specified Personnel | $77,440.00 | Centrelink | 2007-09-28 | Zxenad Consulting Pty Ltd | |
33600 | Market Research Advisory Services | $77,380.00 | Department of Finance and Administration | 2007-09-17 | COLMAR BRUNTON SOCIAL RESEARCH | |
36450 | Provision for System tester | $77,220.00 | Comsuper | 2007-09-10 | Eurolink Consultancy Pty Ltd | |
26947 | Provision of System Tester | $77,220.00 | Comsuper | 2007-09-20 | M&T Resources | |
62111 | Krishna Hort_Deputy Team Leader_HSS and MNH Design Mission | $77,211.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-26 | AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD | |
35862-A1 | Development of a proof of concept programme management model | $77,200.20 | Centrelink | 2007-09-17 | Holocentric Pty Ltd | |
54060 | Legal Aid Initiative | $77,136.00 | Attorney-General's Department | 2007-09-28 | Kaz Group Pty Limited | |
39836 | Office Fitout, Hunter Area Office, NSW | $77,005.50 | Centrelink | 2007-09-25 | Schiavello Systems (NSW) Pty Ltd | |
48122 | Supplementary panel for Audit, Risk Management & Fraud Control Services | $77,000.00 | Department of Immigration and Border Protection | 2007-09-05 | WalterTurnbull Pty Ltd | |
35985 | Teamsite Upgrade | $77,000.00 | Department of Transport and Regional Services | 2007-09-03 | INTERWOVEN INC | |
35105 | ASSESSMENT OF FORCE OPTIONS TESTING SCENARIOS | $77,000.00 | Department of Defence | 2007-09-12 | PAUCC PTY LTD | |
34960 | CONTRACTOR SUPPORT SERVICES - ADSO | $77,000.00 | Department of Defence | 2007-09-11 | SYDAC PTY LTD | |
39319 | TSS Contract - Provision of Executive Assistance DSAD - Fern Hill | $77,000.00 | Department of Defence | 2007-09-27 | PATRIOT ALLIANCE | |
40369 | Legal services for NAPC | $77,000.00 | National Archives of Australia | 2007-09-04 | Australian Government Solicitor | |
37507 | Safety Hazard rectification- HMAS Sydney | $77,000.00 | Defence Materiel Organisation | 2007-09-17 | TENIX DEFENCE PTY LTD | |
45787 | Executive Recruitment Assistance for SES Band 2 Opportunities | $77,000.00 | Department of Immigration and Border Protection | 2007-09-27 | Paper Shuffle Pty Ltd | |
38583 | Analytical testing for NRS program 8p Herbicides in Meat. | $77,000.00 | Department of Agriculture and Water Resources | 2007-09-01 | Symbio Alliance | |
60065 | DEVELOP & ASSIST IN THE IMPLEMENTATION OF A DEPARTMENTAL & ADMINISTERED CLASSIFICATION FRAMEWORK | $77,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-03 | PRICEWATERHOUSE COOPERS | |
31691 | REVIEW OF MECHANISMS FOR MANAGING MILITARY AIRCRAFT NOISE ON SURROUNDING COMMUNITIES | $77,000.00 | Department of Defence | 2007-09-07 | GHD PTY LTD | |
39456 | AD HOC ONGOING ACOUSTICAL SERVICES, FY 2007-08 | $77,000.00 | Department of Defence | 2007-09-26 | THE ACOUSTIC GROUP | |
37376 | Scanning Services | $77,000.00 | Child Support Agency | 2007-09-20 | SALMAT PTY LTD | |
37745 | Repair/Replacement of Government Furnished Equipment (GFE) for WTSS and IFOT | $77,000.00 | Defence Materiel Organisation | 2007-09-14 | FIREARMS TRAINING SYSTEMS AUSTRALIA | |
35825 | Development Team Leader - Simon Haddon | $77,000.00 | Department of Agriculture and Water Resources | 2007-09-10 | M&T Resources | |
34450-A1 | Provision for Audit Committee | $77,000.00 | Comsuper | 2007-09-21 | Oakton Services Pty Ltd | |
31725 | REVIEW OF MECHANISMS FOR MANAGING MILITARY AIRCRAFT NOISE ON SURROUNDING COMMUNITIES | $77,000.00 | Department of Defence | 2007-09-07 | GHD PTY LTD | |
36876 | Legal Advice | $77,000.00 | CrimTrac | 2007-09-10 | Australian Government Solicitor | |
36783 | gas supply | $76,956.00 | Royal Australian Mint | 2007-09-14 | ACTEWAGL GAS | |
37362 | Provision of IT Business Analyst Servcices | $76,800.00 | Civil Aviation Safety Authority | 2007-09-18 | Ross Human Directions Group | |
47725-A1 | Refurbishment of Lakehaven CSC. | $76,795.01 | Centrelink | 2007-09-12 | David J Smith | |
40038 | Workstations, Blacktown Area Office, NSW | $76,787.70 | Centrelink | 2007-09-17 | Schiavello Systems (NSW) Pty Ltd | |
37581 | MMM Mobility project - User Requirement | $76,785.01 | Defence Materiel Organisation | 2007-09-17 | APERIUM PTY LTD | |
40084 | Supply and install carpet | $76,775.16 | Centrelink | 2007-09-03 | Interface Flor | |
35065 | Hire of GSE Ex Wallaby 07 | $76,701.90 | Department of Defence | 2007-09-17 | FLEXIHIRE PTY LTD | |
37474 | Update Engineering Data as per TD 01-07 | $76,662.30 | Defence Materiel Organisation | 2007-09-12 | TENIX SYSTEMS PTY LTD | |
37464 | Common Data Links 2 Day Training Courses | $76,584.61 | Defence Materiel Organisation | 2007-09-18 | L-3 COMMUNICATIONS CORPORATION | |
43340 | Provision for the Maintenance and Support for the PABX Equipment | $76,500.00 | Comsuper | 2007-09-20 | NCS Enterprise Solutions | |
31509 | TSS Contract - Provision of a Project Manager for National Security Issues | $76,428.00 | Department of Defence | 2007-09-06 | DAINTREE SYSTEMS PTY LTD | |
31542 | TSS Contract - Provision of a Project Manager for National Security Issues | $76,428.00 | Department of Defence | 2007-09-06 | DAINTREE SYSTEMS PTY LTD | |
37232 | ARB 4WD recovery KitsX60 | $76,380.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-06 | ARB 4 x 4 Accessories | |
37174 | Advertising for Local Answers round Five | $76,288.87 | Department of Families, Community Services & Indigenous Affairs | 2007-09-26 | HMA Blaze Pty Limited | |
95832 | Computer Licences and Maintenance | $76,110.32 | Australian Criminal Intelligence Commission | 2007-09-01 | Novell Pty Ltd | |
34961 | CONTRACTOR SUPPORT SERVICES - ADSO | $76,010.00 | Department of Defence | 2007-09-11 | CALYTRIX TECHNOLOGIES PTY LTD | |
34785 | Deed of Standing Offer JLUSQ-0406 to support Labour Hire to 20STA REGT from 1 Oct to 23 Dec 07 | $76,003.43 | Department of Defence | 2007-09-19 | DRAKE AUSTRALIA PTY LTD | |
49467 | ADVANCE GLOBAL AUSTRALIAN PROFESSIONALS IA07/00416 | $76,000.00 | Department of Industry, Tourism and Resources | 2007-09-21 | ADVANCE GLOBAL AUSTRALIAN PROFESSIONALS | |
34762 | DARWIN AND TOWNSVILLE TOWER REPAINT | $75,900.00 | Defence Materiel Organisation | 2007-09-20 | RAYTHEON AUSTRALIA PTY LTD | |
71524 | Employer Advisor Programme | $75,883.50 | Workplace Authority | 2007-09-21 | National Retail Association Ltd | |
35526 | Dust Cover, Vehicle Component. | $75,852.70 | Defence Materiel Organisation | 2007-09-26 | General Dynamics | |
49019 | Licences | $75,817.50 | Department of Employment and Workplace Relations | 2007-09-13 | NGA.NET PTY LTD | |
34716 | IMU Contract Programmer: IMU-ICT051 Official Order 2007/045 | $75,790.00 | Department of Veterans' Affairs | 2007-09-06 | Frontier Group Australia Pty Ltd | |
37430 | NOWRA REFURBISHMENT ILS INSPECTION | $75,762.70 | Defence Materiel Organisation | 2007-09-19 | AIRSERVICES AUSTRALIA | |
51362 | Professional Legal Fees | $75,701.89 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-09-17 | LAVAN LEGAL | |
39999 | IT Specialist Services by Specified Personnel | $75,675.60 | Centrelink | 2007-09-26 | PAXUS Australia Pty Ltd | |
56694-A2 | Provision of IT applications developmen support services | $75,665.04 | Australian Federal Police | 2007-09-17 | Compas Pty Ltd | |
84233 | Electric Gates and Motors | $75,660.18 | Department of Foreign Affairs and Trade | 2007-09-28 | Leda-Vannaclip Pty Ltd | |
47735 | Trim Context and Diem maintenance | $75,659.36 | Australian Criminal Intelligence Commission | 2007-09-25 | iCognition Pty Ltd | |
41838 | SUPPLY OF EVACUATION LITTERS |
$75,537.00 | Defence Materiel Organisation | 2007-09-13 | PACIFIC AERODYNE PTY LTD | |
40641 | Training Courses | $75,504.00 | Medicare Australia | 2007-09-06 | SOFTWARE EDUCATION PTY LTD | |
62369 | Service Order No.37052/7 for AusAID Capacity Building Workshop September to December 2007 | $75,410.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-24 | MORGAN HUNTER CONSULTING PTY LTD | |
29083 | venue hire and catering and audio visual | $75,388.50 | Australian Public Service Commission | 2007-09-12 | PHC Operations Pty Ltd | |
36659 | Syncore analyst crystal R-6 R. Symonds N/A | $75,300.50 | Department of Industry, Tourism and Resources | 2007-09-12 | IN VITRO TECHNOLOGIES PTY LTD | |
32723 | DTS 63 Stowage Cabin 4 Repair | $75,164.39 | Defence Materiel Organisation | 2007-09-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
50007 | Photocopier lease charges | $75,134.40 | Australian Criminal Intelligence Commission | 2007-09-14 | Fuji Xerox Australia Pty Ltd | |
37588 | Rectify RO plant valve actuators HMAS MANOORA | $75,029.90 | Defence Materiel Organisation | 2007-09-10 | FORGACS ENGINEERING PTY LTD | |
37580 | MMM Mobility project - Project Spt Services | $75,015.60 | Defence Materiel Organisation | 2007-09-14 | JACOBS AUSTRALIA | |
37384 | Contractor Services | $75,000.00 | Child Support Agency | 2007-09-18 | ICON RECRUITMENT | |
33574 | Legal Costs | $75,000.00 | Department of Finance and Administration | 2007-09-01 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
38656 | Provision for executive coaching program for ComSuper SES | $75,000.00 | Comsuper | 2007-09-17 | D'Arcy Consulting Group Pty Ltd | |
53099 | Contractor support for reporting | $75,000.00 | Department of the Environment and Water Resources | 2007-09-19 | Staffing and Office Solutions | |
88625-A1 | Expert Technical Advice - SES Funding Arrangements | $75,000.00 | Department of Education Employment and Workplace Relations | 2007-09-14 | DIRECTION GROUP PTY LTD | |
53095 | Coordination of the International CFL Initiative | $75,000.00 | Department of the Environment and Water Resources | 2007-09-19 | Jeffcott Associates | |
40465 | Legal Costs | $75,000.00 | Department of Finance and Administration | 2007-09-10 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
53129 | Natural Resource Management Mosaic Map Writer | $75,000.00 | Department of the Environment and Water Resources | 2007-09-05 | Edit Sense | |
249716 | Provision of general legal advice. | $75,000.00 | Australian Federal Police | 2007-09-21 | Australian Government Solicitor | |
33573 | Legal Costs | $75,000.00 | Department of Finance and Administration | 2007-09-01 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
53022 | Natural Resource Management Mosaic Map Writer | $75,000.00 | Department of the Environment and Water Resources | 2007-09-24 | Roger Fryer | |
31300 | ONGOING SUPPORT TO TMS CONTRACT. | $74,958.40 | Department of Defence | 2007-09-05 | ADC COMMUNICATIONS (AUSTRALIA) | |
78869 | QANTAS ACCN:02-231815 | $74,941.29 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD | |
52943 | Research and Economic Modelling into Establishment of National Biological Resource Centre | $74,860.00 | Department of the Environment and Water Resources | 2007-09-26 | Jeff Bennett | |
32544 | ANTENNA DE-ICING KITS | $74,800.00 | Defence Materiel Organisation | 2007-09-06 | GIGASAT ASIA PACIFIC PTY LTD | |
35119 | TSS CONTRACT | $74,795.51 | Department of Defence | 2007-09-21 | CORPORATE INFRASTRUCTURE & | |
37930 | Vehicle Leases | $74,788.99 | Federal Circuit Court of Australia | 2007-09-01 | Lease Plan | |
35910 | FOLDER FILE PM 4 - UNIT MEDICAL RECORD | $74,772.50 | Defence Materiel Organisation | 2007-09-07 | SIRWAY ASIA PACIFIC PTY LTD | |
45564 | AIRFARES | $74,724.22 | Australian Centre for International Agricultural Research | 2007-09-27 | American Express Travel | |
40745 | Workshop delivery for Information Management Maturity Checklist (IMMC) 2007 | $74,682.00 | Department of Health | 2007-09-11 | VALINTUS PTY LTD | |
62118 | Making A Difference: Practical Tools and Approaches for Capacity Building | $74,602.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-24 | THE WINDING STAIRCASE PTY LTD | |
57902 | Procurement of: NET,CARGO,WEBBING | $74,600.00 | Defence Materiel Organisation | 2007-09-21 | BEAVER ENGINEERING Pty Ltd | |
84228 | Office Rental | $74,527.62 | Department of Foreign Affairs and Trade | 2007-09-28 | Knight Frank (Vic) Pty Ltd | |
34174 | *EMERGENCY CHARTERED AIRCRAFT-12/9/07 FOR TRANSFER OF PATIENT FROM COCOS TO ROYAL PERTH HOSPITAL. | $74,500.00 | Department of Transport and Regional Services | 2007-09-19 | CAREFLIGHT INTERNATIONAL | |
84244 | Property Expenses | $74,389.00 | Department of Foreign Affairs and Trade | 2007-09-19 | KFPW PTY LTD (expenditure Account) | |
37748 | HOUSING AXLE, FRONT AXLE AND PINION | $74,278.71 | Defence Materiel Organisation | 2007-09-18 | LAND ROVER AUSTRALIA PTY LTD | |
50159 | Project Manager Business Intelligence Implementation - TRIM | $74,250.00 | Civil Aviation Safety Authority | 2007-09-29 | Oakton AA Services Pty Ltd | |
241314 | Procurement of Reference Publications and other such resources | $73,920.00 | Department of Education, Employment and Workplace Relations | 2007-09-30 | Reed Business Information Pty Ltd | |
37691 | clevis | $73,910.75 | Defence Materiel Organisation | 2007-09-19 | WESTLAND HELICOPTERS LTD | |
37202 | Pymnt Inv.F036464 Project No.292749 SSAT L24 500 Collins St Melbourne | $73,895.80 | Department of Families, Community Services & Indigenous Affairs | 2007-09-11 | ISIS Projects Pty Ltd | |
27339 | Provision of staff under Deed of Standing Offer G1621. | $73,854.00 | Geoscience Australia | 2007-09-11 | Verossity Pty Ltd | |
31330 | LEXMARK PRINTERS | $73,590.00 | Department of Defence | 2007-09-07 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
36558 | TURBOMATRIX ATD650 THERMAL DESORPTION PO RAISED BY L OSBUAL | $73,568.00 | Department of Industry, Tourism and Resources | 2007-09-06 | PERKIN ELMER INSTRUMENTS - VIC | |
36559 | TURBOMATRIX ATD650 THERMAL DESORPTION PO RAISED BY L OSBUAL | $73,568.00 | Department of Industry, Tourism and Resources | 2007-09-06 | PERKIN ELMER INSTRUMENTS - VIC | |
119934 | Design Team Leader (Alan Morris) - RAMSI assistance to Solomon Islands MoFT | $73,561.73 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-22 | MORRIS, ALAN GREGORY | |
32669 | Rotary Helmets | $73,469.55 | Defence Materiel Organisation | 2007-09-07 | TRANSAERO INC | |
37209 | Testing and Tagging of Electrical Equipment Nation | $73,370.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-10 | Testel Australia Pty Ltd | |
40093 | Supply and install carpet | $73,367.64 | Centrelink | 2007-09-11 | Interface Flor | |
37874 | Contract Services for Tectonostratigraphic Synthesis of the Austrlian Southern Margin | $73,342.50 | Geoscience Australia | 2007-09-20 | Frog Tech | |
39578 | Signal Analysis course | $73,138.82 | Department of Defence | 2007-09-28 | CACI TECHNOLOGIES INC | |
34808 | PROFESSIONAL SERVICES | $73,040.07 | Department of Defence | 2007-09-17 | 2ND ROAD THINKING SYSTEMS PTY LTD | |
37777 | Containers being provided as Government Furnished materials in aid of various contracts with CSS | $72,884.20 | Defence Materiel Organisation | 2007-09-14 | PENTARCH PTY LTD | |
37718 | FLARE, DECOY ARM-002 | $72,846.72 | Defence Materiel Organisation | 2007-09-21 | ARMTEC DEFENSE PRODUCTS CO INC | |
32742 | TECHNICAL AND PROGRAM MANAGEMENT PARTICIPATION IN WEEKLY TELEPHONE CONFERENCE CALLS | $72,784.18 | Defence Materiel Organisation | 2007-09-03 | BAE SYSTEMS AUSTRALIA LTD | |
65882 | Search fees for fraud investigations | $72,727.27 | Centrelink | 2007-09-28 | Executive Security & Investigations | |
32772-A1 | Provision of Valuation & Valuation Related Services for the Tax Office | $72,727.00 | Australian Taxation Office | 2007-09-14 | Brand Finance Pty. Ltd | |
34573 | Supply of Generator Alternator for 2.5 kVa Generator - Qty 45. Advanced Power part no. DF01-400-1. | $72,548.68 | Defence Materiel Organisation | 2007-09-19 | Advanced Power (NSW) Pty Ltd | |
67318 | Pre-poll Election Accommodation and associated services | $72,465.25 | Australian Electoral Commission | 2007-09-01 | Smart Service Queensland | |
31075 | PROFESSIONAL FEES AND DISBURSEMENTS | $72,424.00 | Department of Defence | 2007-09-09 | CLAYTON UTZ | |
146702 | Language Tuition (124/07) | $72,312.00 | Department of Foreign Affairs and Trade | 2007-09-10 | CIT SOLUTIONS PTY LIMITED | |
31346 | Freight costs associated with Ex Arnhem Thunder 2007 for 77SQN | $72,105.00 | Department of Defence | 2007-09-07 | ROD PILON TRANSPORT | |
40636 | Software Maintenance | $72,033.70 | Medicare Australia | 2007-09-26 | Hewlett Packard Australia | |
53130 | Natural Resource Management Mosaic Map Writer | $72,000.00 | Department of the Environment and Water Resources | 2007-09-05 | Pryor Knowledge (ACT) Pty Ltd | |
35752 | CDAC Training for 6 IPA Executive staff 2007/2008 | $72,000.00 | IP Australia | 2007-09-04 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | |
40782 | Services at Yeoval Community Hospital | $72,000.00 | Department of Health | 2007-09-11 | CLINICAL ONE PTY LIMITED | |
36509 | BOOTS, FIREMANS. JACK STYLE | $71,999.40 | Defence Materiel Organisation | 2007-09-26 | TIAPAN | |
31377 | waste services for ts07 SWBTA | $71,880.00 | Department of Defence | 2007-09-07 | WANLESS WASTECORP | |
63331 | Maintenence renewal - software programs | $71,870.70 | Family Court and Federal Circuit Court | 2007-09-01 | Novell | |
62302 | Design Study for the Australia Indonesia School e-Exchange Program | $71,695.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-17 | EFFECTIVE DEVELOPMENT GROUP PTY LTD | |
32711 | Maintenance Rectification Program for Live Sim Equipment | $71,672.00 | Defence Materiel Organisation | 2007-09-05 | CUBIC DEFENCE NEW ZEALAND LTD | |
35778-A1 | Contract between Commonwealth of Australia and Refugee Council of Australia | $71,635.00 | Department of Immigration and Border Protection | 2007-09-17 | Refugee Council of Australia Inc | |
57888 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $71,635.00 | Defence Materiel Organisation | 2007-09-18 | SONARTECH ATLAS | |
37462 | Additial Work To The CTRS Fleet | $71,623.20 | Defence Materiel Organisation | 2007-09-12 | BAE SYSTEMS AUSTRALIA LTD | |
34952 | ACCOMMODATION | $71,500.00 | Department of Defence | 2007-09-20 | SAVILLE PARK SUITES | |
34035 | Engraving System includes computerised system | $71,500.00 | Defence Materiel Organisation | 2007-09-17 | Gravograph Australia | |
32999 | provide legal/probity advice on tender | $71,500.00 | Department of Agriculture and Water Resources | 2007-09-11 | Minter Ellison | |
37208 | Governance Info Sessions | $71,500.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-10 | BURDON TORZILLO | |
61416-A1 | Provision of services in relation to the trainee program within Information services | $71,462.16 | Australian Federal Police | 2007-09-17 | Innovative Business Computing Pty Limited | |
31562 | TSS CONTRACT | $71,427.84 | Department of Defence | 2007-09-03 | BLUE SWIMMER CONSULTING | |
31529 | TSS CONTRACT | $71,427.84 | Department of Defence | 2007-09-03 | BLUE SWIMMER CONSULTING | |
38842 | LABOUR HIRE OF TECHNICAL STAFF - MAINTENANCE | $71,427.40 | Department of Defence | 2007-09-25 | SKILLED ENGINEERING LIMITED | |
32641 | Recurrent Fidelity Checks RAAF Simulators Richmond | $71,402.17 | Defence Materiel Organisation | 2007-09-05 | SIMULINC | |
71367 | Ethernet Services upgrade | $71,327.30 | Workplace Authority | 2007-09-17 | Nextgen Networks Pty Ltd | |
170199 | Provision of IT Contractor | $71,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-09-13 | ALTIS CONSULTING | |
71906 | Fitout - Level 32, 35 Collins Street Melbourne | $71,184.30 | Workplace Authority | 2007-09-03 | Interiors Australia Pty Limited | |
36961 | IT PROJECT MANAGER | $71,136.00 | Department of Human Services Retired | 2007-09-10 | WIZARD COMPUTER TRAINING | |
39837 | Partition fitout for Corio, VIC | $71,093.00 | Centrelink | 2007-09-25 | Bronts Commercial Interiors Pty Ltd | |
95337 | Professional Fees- Wiri People / Gubbi gubbi | $71,021.22 | National Native Title Tribunal | 2007-09-04 | Holding Redlich | |
37620 | HMAS PERTH PSA/IMAV01 Hire Admin Assistant | $71,001.48 | Defence Materiel Organisation | 2007-09-20 | INTEGRATED GROUP LTD | |
31063 | PROFESSIONAL FEES AND DISBURSEMENTS | $71,000.00 | Department of Defence | 2007-09-09 | CLAYTON UTZ | |
35179 | SPSS SOFTWARE PERPETUAL LICENCE AGREEMENT | $70,961.00 | Department of Defence | 2007-09-19 | SPSS AUSTRALASIA PTY LTD | |
37703 | NETWORK PHASE CHANGE | $70,957.89 | Defence Materiel Organisation | 2007-09-12 | MBM BOSS CORP | |
40673 | Contractor (Labour Hire) Services | $70,928.00 | Medicare Australia | 2007-09-11 | DIALOG INFORMATION TECHNOLOGY | |
44499 | Task chairs for Brisbane | $70,891.70 | Department of Families, Community Services & Indigenous Affairs | 2007-09-28 | Corporate Space Pty Ltd | |
53118-A1 | Wildlife Data Entry | $70,863.47 | Department of the Environment and Water Resources | 2007-09-21 | ALLSTAFF Australia | |
28991 | FILTER ELEMENT FLUID NSN 66-132-9903 |
$70,789.40 | Defence Materiel Organisation | 2007-09-12 | LIQUIP INTERNATIONAL PTY LTD | |
40590 | Closed Circuit TV systems for four sites within Centrelink Area West Australia | $70,586.00 | Centrelink | 2007-09-21 | Austech Surveillance Pty Ltd | |
39018 | Development of RPDE Interface to PMKeys Operation Log | $70,526.51 | Department of Defence | 2007-09-25 | UXC LIMITED | |
84260 | Contractor Services | $70,511.10 | Department of Foreign Affairs and Trade | 2007-09-10 | Bridge IT Engineering Pty Ltd | |
40674 | Contractor (Labour Hire) Services | $70,427.50 | Medicare Australia | 2007-09-11 | DIALOG INFORMATION TECHNOLOGY | |
34744 | PROFESSIONAL FEES AND DISBURSEMENTS | $70,400.00 | Defence Materiel Organisation | 2007-09-11 | PHILLIPS FOX SYDNEY | |
53889 | Contract Services | $70,400.00 | Attorney-General's Department | 2007-09-03 | Envista Pty Limited | |
54035 | Staffing | $70,150.08 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited | |
49463 | YOUNG and RUBICAM - RESEARCH PROJECT IA07/00286 | $70,035.00 | Department of Industry, Tourism and Resources | 2007-09-19 | YOUNG and RUBICAM BRANDS | |
39861 | External Training | $70,000.00 | Centrelink | 2007-09-25 | Box Hill Institute of TAFE | |
35641 | Provision of the services of Jenny Morison to Centrelink's Audit Committee | $70,000.00 | Centrelink | 2007-09-26 | Morison Consulting Pty Ltd | |
37415 | Legal Advice | $70,000.00 | Child Support Agency | 2007-09-06 | MINTER ELLISON | |
40571-A1 | Telecommunications services | $70,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-27 | Hutchison Telecommunications | |
31312 | PRINTING SERVICES | $69,950.53 | Department of Defence | 2007-09-07 | NATIONAL CAPITAL PRINTING | |
44211 | Fitout of Level 5 20 Allara Street | $69,932.50 | National Health and Medical Research Council | 2007-09-03 | AFFINITY CONSTRUCTION MANAGEMENT PT | |
39648 | HP DC7700 DESKTOP COMPUTERS | $69,925.68 | Department of Defence | 2007-09-28 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
56326 | Digitisation of Library Material | $69,800.00 | Department of the Prime Minister and Cabinet | 2007-09-29 | HERMES PRECISA Pty Ltd | |
84266 | Office Equipment | $69,740.00 | Department of Foreign Affairs and Trade | 2007-09-17 | Fuji Xerox Australia Pty Ltd | |
62087 | Design Mission: Dr John Hamilton | $69,707.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-02 | HAMILTON, JOHN DAVIS | |
44819 | Distribution of Bulk Cardboard Polling Equipment | $69,608.00 | Australian Electoral Commission | 2007-09-29 | 1st Fleet Warehousing & Distribution | |
34200 | Provision of market research services | $69,520.00 | Child Support Agency | 2007-09-20 | Clientwise Pty Ltd | |
28742 | REPAIR AND OVERHAUL OF BLACK HAWK MAIN ROTOR BLADE. | $69,477.35 | Defence Materiel Organisation | 2007-09-12 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
34749 | PSP-Provision of SPT of Explosive Ordnance | $69,410.00 | Defence Materiel Organisation | 2007-09-17 | NOVARE SERVICES PTY LTD | |
57896 | Procurement of: CIRCUIT CARD ASSEMBLY | $69,309.00 | Defence Materiel Organisation | 2007-09-20 | ELECTROTECH AUSTRALIA Pty Ltd | |
35845-A1 | IT Services | $69,300.00 | Department of Immigration and Border Protection | 2007-09-01 | Richardson O'Rourke Consulting Pty Ltd | |
53651 | Supply/install data cabling & computer hardware | $69,227.84 | Australian Federal Police | 2007-09-07 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
53594 | Computer Cabling | $69,227.84 | Australian Federal Police | 2007-09-20 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
53264 | Provision for loose furniture in the Wing 3 fitout of Cameron Office, Chandler Street, Belconnen | $69,113.00 | Comsuper | 2007-09-24 | UCI Canberra | |
37214 | Hardware | $69,054.92 | Department of Families, Community Services & Indigenous Affairs | 2007-09-12 | DIMENSION DATA AUSTRALIA PTY LTD | |
31907 | PURCHASE SPIROMETES TO ASSESS LUNG FUNCTION | $69,052.50 | Department of Defence | 2007-09-05 | MAYO GROUP HEALTHCARE PTY LTD | |
31938 | PURCHASE SPIROMETES TO ASSESS LUNG FUNCTION | $69,052.50 | Department of Defence | 2007-09-05 | MAYO GROUP HEALTHCARE PTY LTD | |
58413 | Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY | $69,008.00 | Defence Materiel Organisation | 2007-09-18 | ELECTROTECH AUSTRALIA Pty Ltd | |
118385 | 07/2276 - Consultancy services - 1599-1978 - Consultancy and Business Services Panel | $68,995.00 | Australian Customs Service | 2007-09-01 | Broadleaf Capital International Pty Ltd | |
47589 | Classifying Australian PhD Theses by RFCD Codes | $68,973.30 | Department of Education, Science and Training | 2007-09-25 | RMIT | |
91266-A1 | 07/2157 - Consultancy Services - 1599-1948 - C&B Services Panel 06/1599 | $68,805.00 | Australian Customs and Border Protection Service | 2007-09-10 | Pricewaterhouse Coopers | |
54611 | Provision of services of Technical analyst | $68,799.50 | Australian Securities and Investments Commission | 2007-09-17 | Oakton | |
33547 | Provision for a System tester | $68,640.00 | Comsuper | 2007-09-20 | M&T Resources | |
36868 | Contractor | $68,640.00 | CrimTrac | 2007-09-18 | Collective Thought | |
37884 | Contract Services Business Analyst 2 July 2007 - 14 December 2007 Contract G2006 | $68,593.69 | Geoscience Australia | 2007-09-21 | Wizard Information Services Pty Ltd | |
34680 | Wind Speed & Direction Sensor | $68,530.00 | Bureau of Meteorology | 2007-09-07 | Mcvan Instruments P/L | |
42329 | ASLAV PARTS-PANEL,VEHICULAR OPERATION ; DRIVER'S AUX |
$68,510.42 | Department of Defence | 2007-09-13 | GENERAL DYNAMICS LAND SYSTEMS | |
94467 | Contract for the provision of Information Technology Services - Analyst Programmer | $68,500.00 | Australian Securities and Investments Commission | 2007-09-29 | Bosphorous Enterprises Pty Ltd | |
44756 | Rent and Outgoings for September | $68,469.59 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-09-01 | DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS | |
32652 | cable | $68,416.72 | Defence Materiel Organisation | 2007-09-04 | WESTLAND HELICOPTERS LTD | |
32019 | Staff Survey | $68,388.36 | Department of Defence | 2007-09-07 | AUSTRALIAN SURVEY RESEARCH PTY | |
31977 | Staff Survey | $68,388.36 | Department of Defence | 2007-09-07 | AUSTRALIAN SURVEY RESEARCH PTY | |
36694 | Temporary placement to perform duties of Asst Mgr, Mgmt Acco | $68,310.00 | Department of Industry, Tourism and Resources | 2007-09-17 | WALTER and TURNBULL | |
34665 | Telecommunications Services | $68,225.68 | Bureau of Meteorology | 2007-09-14 | Powertel Ltd | |
37900 | Various Computer Equipment | $68,200.00 | Federal Circuit Court of Australia | 2007-09-01 | Dell Australia Pty Ltd | |
52892 | Lease Payments for Kingston Laboratory | $68,180.28 | Department of the Environment and Water Resources | 2007-09-24 | Dept. Agriculture, Fisheries and | |
40314 | BUILDING MAINTENANCE | $68,057.55 | Office of the Official Secretary to the Governor-General | 2007-09-21 | SYDNEY BUILDING PROJECTS PTY LTD | |
36768 | SEWING KIT RAAF AND NAVY |
$67,892.00 | Defence Materiel Organisation | 2007-09-28 | SIRWAY ASIA PACIFIC PTY LTD | |
26642 | Web Design Developement & Support (8 month contrac t 1/9 to 30/4/08 | $67,868.57 | Bureau of Meteorology | 2007-09-04 | Diversiti | |
35930 | COUNSEL | $67,866.00 | Australian Taxation Office | 2007-09-13 | DMAW LAWYERS | |
35421 | IT SERVER EQUIPMENT | $67,645.05 | Department of Defence | 2007-09-17 | COMMANDER (QLD) PTY LTD | |
44501 | Bne Fitouts | $67,575.20 | Department of Families, Community Services & Indigenous Affairs | 2007-09-19 | Schiavello Fitout (QLD) Pty Ltd | |
27123 | Science Training Services | $67,330.00 | Australian Centre for International Agricultural Research | 2007-09-03 | University of Western Sydney | |
39453 | CRC CARE CONTAMINATION COURSE ENROLMENT | $67,320.00 | Department of Defence | 2007-09-25 | CRC CARE PTY LTD | |
58420 | Procurement of: POWER SUPPLY ASSEMBLY | $67,260.00 | Defence Materiel Organisation | 2007-09-24 | ELECTROTECH AUSTRALIA Pty Ltd | |
35968 | HOLDER, LIGHT MOUNT ASSEMBLY |
$67,188.00 | Defence Materiel Organisation | 2007-09-28 | THALES AUSTRALIA | |
37224 | Executive search for Several Generic SES B2 positions. | $67,100.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-05 | PAPER SHUFFLE PTY LTD | |
39980 | IT Specialist Sevices by Specified Personnel | $67,082.40 | Centrelink | 2007-09-27 | Icon Recruitment Pty Ltd | |
32607 | Task 03/2004 Activity 9 - Scheduler Support | $66,979.28 | Defence Materiel Organisation | 2007-09-04 | BALL SOLUTIONS GROUP | |
40434 | Property works at DHS premises | $66,946.00 | Department of Human Services Retired | 2007-09-12 | Canberra Floorcraft Pty Ltd | |
62433 | Vocational Training and Employment Specialist | $66,846.86 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-24 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
53680 | Supply & installation of data cabling and computer hardware | $66,811.40 | Australian Federal Police | 2007-09-12 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
41731 | CPO015266 - Research Subscription | $66,770.00 | Australian Customs and Border Protection Service | 2007-09-28 | Gartner Australasia Pty Ltd | |
285340 | Labour Hire - Passport Operations (BBPT0089) | $66,741.40 | Department of Foreign Affairs and Trade | 2007-09-03 | ADECCO SERVICES PTY LTD | |
135805-A2 | Labour Hire - Passport Operations (BBPT0086) | $66,741.37 | Department of Foreign Affairs and Trade | 2007-09-03 | ADECCO SERVICES PTY LTD | |
78251-A1 | Labour Hire - Passport Operations | $66,741.37 | Department of Foreign Affairs and Trade | 2007-09-03 | ADECCO SERVICES PTY LTD | |
78249-A1 | Labour Hire - Passport Operations | $66,741.37 | Department of Foreign Affairs and Trade | 2007-09-03 | ADECCO SERVICES PTY LTD | |
35483 | *TRS07/299 LEASE HSE61 COCOS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 MAY 2010 | $66,659.45 | Department of Transport and Regional Services | 2007-09-24 | PAUL MICHAEL WINTON | |
53886 | Defence Equipment | $66,533.32 | Attorney-General's Department | 2007-09-04 | DEPARTMENT OF DEFENCE | |
39905 | Fitout management services | $66,500.50 | Centrelink | 2007-09-04 | James Millar Architects | |
66629 | *TRS07/289 LEASE TS1016 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 JULY 2010 | $66,477.06 | Department of Infrastructure Transport Regional Development and Local Government | 2007-09-24 | Paul Francis & Rosanna HUSSEY | |
40036 | Property Fitout - Hastings, Victoria | $66,464.20 | Centrelink | 2007-09-18 | Schiavello (Vic) Pty Ltd | |
37825 | training and installation SLAD | $66,443.03 | Defence Materiel Organisation | 2007-09-12 | AIMTEK PTY LTD | |
66757 | Construction services to Penrhyn House Level 2B | $66,440.27 | Department of Health | 2007-09-17 | BOSS CONSTRUCTIONS (ACT) PTY LIMITE | |
37563 | L9 270 PITT ST, SYDNEY | $66,436.02 | Defence Materiel Organisation | 2007-09-14 | KAZ GROUP LTD | |
32668 | PIN,FIRING, M203 GRENADE LAUNCHER | $66,396.75 | Defence Materiel Organisation | 2007-09-07 | KNIGHTS ARMAMENT COMPANY | |
34805 | PROFESSIONAL SERVICES | $66,348.00 | Department of Defence | 2007-09-14 | JPG PARTNERS PTY LTD | |
37505 | Rolling Hull Survey for HMAS Newcastle | $66,291.50 | Defence Materiel Organisation | 2007-09-04 | VIKING MARINE SURVEYS PTY LTD | |
42124 | Service charges | $66,108.12 | Australian Electoral Commission | 2007-09-17 | Optus Communications | |
60071 | 3 x Data Entry Operators |
$66,099.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-20 | Manpower Services | |
40599 | Contractor Fees | $66,066.00 | Medicare Australia | 2007-09-24 | AMBIT IT & T RECRUITMENT SPECIALIST | |
35130 | SAMFS FIRE SYSTEM MONITORING | $66,052.80 | Department of Defence | 2007-09-18 | SA METROPOLITAN FIRE SERVICE | |
37398 | OH&S Rehabilitation | $66,000.00 | Child Support Agency | 2007-09-25 | BRIDGE REHABILITATION | |
31588 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2007-09-04 | ADVANCED VTOL TECHNOLOGIES | |
31555 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2007-09-04 | ADVANCED VTOL TECHNOLOGIES | |
40906 | Accomodation for annual communicable disease and sexual health workshop | $66,000.00 | Department of Health | 2007-09-07 | COURTYARD BY MARRIOT SURFERS | |
48989 | ARC Linkage Grant - Asessing the social | $66,000.00 | Department of Employment and Workplace Relations | 2007-09-24 | UNIVERSITY OF CANBERRA | |
55584-A1 | Community Education | $66,000.00 | Department of Immigration and Border Protection | 2007-09-14 | Metropolitan Migrant Resource Centre | |
37136 | Exploring Time Series Changes in the Number of Children living in families reliant on Income Sppt | $66,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-14 | ANU ENTERPRISE PTY LIMITED | |
121162 | Regional Governance Advice | $66,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-04 | CONSTANTINE, JANINE ANDREA | |
36239 | ACTING TRUSTEE SERVICES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-12 | MOORE STEPHENS HL PTY LTD | |
39908 | Plumbing Services | $66,000.00 | Centrelink | 2007-09-04 | Macquarie Plumbing Service (ACT) | |
52903 | Monitoring,reporting on and implementing the delivery of National Water Plan for Security | $66,000.00 | Department of the Environment and Water Resources | 2007-09-20 | Innovation Delivery Partners Pty Lt | |
53596 | Platatac Hard Face two jackets | $66,000.00 | Australian Federal Police | 2007-09-20 | PLATYPUS OUTDOORS GROUP PTY LTD | |
39061 | Ground Handling requirement for Melbourne Airport | $66,000.00 | Department of Defence | 2007-09-21 | JET CITY PTY LTD | |
36077 | CPO015275 - CCTV Equipment | $65,974.70 | Australian Customs and Border Protection Service | 2007-09-25 | EM Solutions | |
53645 | Supply/install data cabling & computer hardware | $65,859.55 | Australian Federal Police | 2007-09-06 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
39678 | Software Maint | $65,804.75 | Department of Defence | 2007-09-13 | ENTRUST LTD | |
54473 | Secondment contract | $65,780.00 | Australian Securities and Investments Commission | 2007-09-26 | Blake Dawson Waldren | |
36724 | 21ST CENTURY BUSINESS HERALD 29/10/07, 05/11/07, 12/11/07, 1 | $65,771.20 | Department of Industry, Tourism and Resources | 2007-09-20 | HMA BLAZE PTY LTD | |
34901 | SWITCHES AND ACCESSORIES | $65,686.72 | Department of Defence | 2007-09-17 | COMMANDER (ACT) | |
40647 | Graphic Design Fees | $65,670.00 | Medicare Australia | 2007-09-06 | HERMES PRECISA PTY LTD | |
35955 | Necktie's & Scarf, RAN | $65,600.00 | Defence Materiel Organisation | 2007-09-28 | LIDO DISTRIBUTIONS CO | |
50257 | COMPRESSOR UNIT, RECIPROCATING MARINER 320B, C/W CES ITEMS | $65,561.86 | Defence Materiel Organisation | 2007-09-28 | AUSTRALIAN SAFETY ENGINEERS (WA) | |
29151 | Advertising Tracking Research for Simplification and Streamlining of Superannuation | $65,560.00 | Australian Taxation Office | 2007-09-03 | DBM Consultants Pty Ltd | |
41568 | MOU Charges September 2007 | $65,408.29 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-09-01 | DEPARTMENT OF EMPLOYMENT & WORKPLACE RELATIONS | |
35212 | SINGLE LEAP PROJECT | $65,330.32 | Department of Defence | 2007-09-17 | ARM HOLDINGS PTY LTD | |
88371 | GERMANISCHER LLOYD | $65,275.17 | Defence Materiel Organisation | 2007-09-27 | GERMANISCHER LLOYD AUSTRALIA PTY | |
34809 | PROFESSIONAL SERVICES | $65,260.00 | Department of Defence | 2007-09-18 | CONFERENCE SOLUTIONS | |
41635 | Conference organiser to assist in preparing for a meeting. | $65,200.00 | Department of the Treasury | 2007-09-24 | Tour Hosts Pty Ltd | |
40961-A1 | CONSULTING SERVICES RELATED TO ICT SOURCING | $65,166.75 | Department of Human Services Retired | 2007-09-28 | OAKTON AA SERVICES | |
39496 | Regional OH&S consultancies | $65,010.00 | Department of Defence | 2007-09-27 | DEFENCE MAINTENANCE MANAGEMENT | |
53122 | Natural Resource Management Mosaic Map Writer | $65,000.00 | Department of the Environment and Water Resources | 2007-09-07 | Allan Sharp | |
33143 | Simultaneous in conference interpreting 16 session CCFICS | $65,000.00 | Department of Agriculture and Water Resources | 2007-09-01 | Language Professionals International Pty Ltd | |
37159 | Post Implementation Review of the Inclusion and Professional Support Program | $64,950.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-28 | The Allen Consulting Group Pty Ltd | |
84213 | Property Expenses | $64,939.74 | Department of Foreign Affairs and Trade | 2007-09-18 | Australand Property Trust | |
78253-A1 | Labour Hire - Passport Operations | $64,935.00 | Department of Foreign Affairs and Trade | 2007-09-03 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | |
34827 | ID1024E03/2007 - Legal Services |
$64,934.50 | Department of Defence | 2007-09-13 | PHILLIPS FOX SYDNEY | |
37625 | SUPPLY OF FUELS | $64,900.00 | Defence Materiel Organisation | 2007-09-18 | SYDNEY FUEL AND BARGE PTY LTD | |
35216 | STAGE 2 ENVIRONMENTAL INVESTIGATIONS MOUNT BUNDEY TRAINING AREA | $64,792.20 | Department of Defence | 2007-09-19 | GHD PTY LTD | |
35346 | LEXMARK A4 Mono PRINTERS | $64,790.00 | Department of Defence | 2007-09-24 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
34715 | IMU Contract Programmer: IMU-ICT028 Official Order 2007/046 | $64,768.00 | Department of Veterans' Affairs | 2007-09-10 | Southern Cross Computing Pty Ltd | |
37680 | Forcemate Development associated with aircraft 878 | $64,673.36 | Defence Materiel Organisation | 2007-09-17 | BAE SYSTEMS AUSTRALIA LIMITED | |
52941 | Event Management for Place Manager's Forum | $64,541.89 | Department of the Environment and Water Resources | 2007-09-28 | Waldronsmith Management Pty Ltd | |
37685 | Cord Detonating Geoflex 40 Pink Isoltek 40 | $64,350.00 | Defence Materiel Organisation | 2007-09-11 | COMBAT SIMULATION SYSTEMS (AUST) | |
48054 | delivery of a professional development delivery framework | $64,350.00 | Australian Federal Police | 2007-09-12 | Tanner James Management Consultants Pty Ltd | |
40645 | Consultancy fees | $64,313.70 | Medicare Australia | 2007-09-07 | IBM AUSTRALIA LIMITED | |
36678 | Getronics Project - Implementation of TSM Project C05/06800 | $64,243.27 | Department of Industry, Tourism and Resources | 2007-09-14 | GETRONICS (AUSTRALIA) PTY LTD | |
41604 | Annual subscription Creditgate database. | $64,240.00 | Australian Taxation Office | 2007-09-20 | Dun & Bradstreet (Australia) Pty Ltd | |
39108 | COMPUTER EQUIPMENT | $64,047.50 | Department of Defence | 2007-09-27 | TENIX DATAGATE PTY LTD | |
39107 | COMPUTER EQUIPMENT | $64,047.50 | Department of Defence | 2007-09-27 | TENIX DATAGATE PTY LTD | |
34246 | Purchase of 15 Flapper Peening tooling sets | $63,967.20 | Defence Materiel Organisation | 2007-09-20 | Sikorsky Aircraft Australia LTD | |
32582-A1 | TS1047-1 INTEGRATION ON THE ANZAC CLASS SEA1442PH4 | $63,924.11 | Defence Materiel Organisation | 2007-09-05 | TENIX DEFENCE PTY LTD | |
28845 | REPAIR AND OVERHAUL OF BLACK HAWK TAIL ROTOR BLADE. | $63,868.02 | Defence Materiel Organisation | 2007-09-13 | SUKORSKY AIRCRAFT AUST LTD | |
43295 | ADDITIONAL SEATING & EQUIPMENT FOR SUPERRIB | $63,824.20 | Department of Defence | 2007-09-20 | DEFENCE MARITIME SERVICES | |
53649 | Surveillance Equipment | $63,800.00 | Australian Federal Police | 2007-09-07 | Geonautics International Pty Ltd | |
31800 | Conduct EIT on 71 Buildings on Laarack Barracks fo | $63,763.70 | Department of Defence | 2007-09-07 | SPOTLESS | |
31766 | Conduct EIT on 71 Buildings on Laarack Barracks fo | $63,763.70 | Department of Defence | 2007-09-07 | SPOTLESS | |
37070 | Pharmaceuticals For ADF | $63,673.50 | Defence Materiel Organisation | 2007-09-25 | GlaxoSmithKline Australia | |
37391 | Cabcharge Expenses | $63,620.00 | Child Support Agency | 2007-09-28 | CABCHARGE AUSTRALIA PTY LTD | |
37379 | IT Contractor Services | $63,492.00 | Child Support Agency | 2007-09-13 | Clarius Group t/a Ignite | |
58825-A1 | Contract Labour Hire - Refer 1690334 | $63,300.00 | Department of the Prime Minister and Cabinet | 2007-09-01 | Westbourne Group Pty Ltd | |
40522 | Lighting equipment and production services. | $63,233.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-07 | Chameleon Touring Systems | |
40974 | Stage 2 Access Points - SA Mapping Project | $63,200.00 | Department of Health | 2007-09-17 | EVOLUTION RESEARCH PTY LTD | |
40116 | Medical Consumables For ADF |
$63,140.00 | Defence Materiel Organisation | 2007-09-05 | Midmed | |
26623 | Airfares | $63,137.21 | Bureau of Meteorology | 2007-09-05 | Carlson Wagonlit Travel | |
36049 | Contract Staff – ISS | $63,078.40 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Leo Microsystems Pty Ltd | |
52882 | Great Artesian Basin Coord Committee expenses | $63,037.50 | Department of the Environment and Water Resources | 2007-09-26 | The Trustee for Secretariat Austral | |
39787-A1 | Temporary Contract Staff | $63,021.93 | Australian Communications and Media Authority (ACMA) | 2007-09-23 | Hays Personnel Services (Australia) Pty Ltd | |
48546 | QLD ARMAGUARD SEP'07 | $62,936.01 | Medicare Australia | 2007-09-23 | LINFOX ARMAGUARD PTY LTD | |
159683 | Program Administrator Reporting enhancements phase 3 | $62,868.00 | Department of the Environment, Water, Heritage and the Arts | 2007-09-21 | SRA Information Technology | |
35163 | ASSESSMENT REPORTS | $62,852.00 | Department of Defence | 2007-09-12 | STEVE JENKINS AND ASSOCIATES | |
36258 | Repair of aircraft parts | $62,812.54 | Defence Materiel Organisation | 2007-09-26 | Sikorsky Aircraft Australia Ltd | |
40034 | Supply and install carpet | $62,752.93 | Centrelink | 2007-09-18 | Future Floor Services | |
50517 | Recruitment services | $62,700.00 | Future Fund Management Agency | 2007-09-17 | Spencer Stuart | |
54015 | IT Maintenance | $62,700.00 | Attorney-General's Department | 2007-09-17 | Australian Red Cross | |
32645 | Transport of 3 x Leopard FOV to Bandiana | $62,700.00 | Defence Materiel Organisation | 2007-09-05 | SLINGSHOT HAULAGE PTY LTD | |
40798 | Digital Television Retransmission Consultancy | $62,700.00 | Australian Communications and Media Authority (ACMA) | 2007-09-17 | Intermedia Communications & Broadcasting | |
84185 | Equipment Lease | $62,678.19 | Department of Foreign Affairs and Trade | 2007-09-05 | HP Financial Services | |
37812 | CH47D Wash Rig | $62,597.89 | Defence Materiel Organisation | 2007-09-20 | ENVIROBLAST WASH COLLECT RECYCLE | |
34754 | CONFERENCE SERVICES | $62,419.19 | Defence Materiel Organisation | 2007-09-11 | MORRIS WALKER | |
38967 | SOFTWARE LICENCE | $62,324.45 | Department of Defence | 2007-09-27 | MYCROFT SYSTEMS LTD | |
39630 | LEXMARK C935HDT A3/A4 COLOUR PRINTER | $62,304.00 | Department of Defence | 2007-09-28 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
37763 | VME RXBE RETENTION RISK MITIGATION | $62,270.47 | Defence Materiel Organisation | 2007-09-14 | RLM PTY LTD | |
34275 | Maintenance Painting | $62,152.53 | Department of Parliamentary Services | 2007-09-20 | AGC Industries Pty Ltd | |
62373 | Services Order Peter Deacon (Seaview Montville Trust) for ICR ERA | $61,989.13 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-01 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE | |
37540 | PROVISION OF DIESEL TRAINING COURSE IAW 4522.02 | $61,939.15 | Defence Materiel Organisation | 2007-09-12 | MTU DETROIT DIESEL AUSTRALIA | |
39864 | Advisory Services | $61,875.00 | Centrelink | 2007-09-21 | McMillan Staff Development | |
39932 | Information Services | $61,875.00 | Centrelink | 2007-09-13 | McMillan Staff Development | |
34112 | DEVELOPMENT OF A LEARNING PATHWAY SUPPORTING DEVELOPMENT AND CAREER MOBILITY FOR CUSTOMER SERVICE ADVISORS | $61,875.00 | Centrelink | 2007-09-18 | McMillan Staff Development | |
31802 | DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites | $61,839.84 | Department of Defence | 2007-09-10 | SPOTLESS | |
31768 | DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites | $61,839.84 | Department of Defence | 2007-09-10 | SPOTLESS | |
51430 | Security Services at Lae War Cemetery | $61,800.00 | Department of Veterans' Affairs | 2007-09-14 | Huon Hire Services ( Madang ) Limited | |
36256 | Repair of blade, rotary wing | $61,704.38 | Defence Materiel Organisation | 2007-09-26 | Sikorsky Aircraft Australia Ltd | |
184450 | Software Maintenance and Compliance Testing | $61,658.69 | Department of the Environment, Water, Heritage and the Arts | 2007-09-03 | Dialog Information Technology | |
35757 | Property Management and Real Estate Services | $61,627.00 | IP Australia | 2007-09-13 | JONES LANG LASALLE (ACT) PTY LTD | |
32007 | Training | $61,600.00 | Department of Defence | 2007-09-03 | OUTRAM ASSOCIATES | |
35069 | consultancy | $61,600.00 | Department of Defence | 2007-09-18 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
31969 | Training | $61,600.00 | Department of Defence | 2007-09-03 | OUTRAM ASSOCIATES | |
38532 | Delivery of HRCDP Foundation VII | $61,554.01 | Australian Public Service Commission | 2007-09-14 | Dominic Downie & Associates | |
128665 | Office Licence Agreement - Newcastle. | $61,551.60 | Austrade | 2007-09-01 | Department of State and Regional Development | |
170158 | Installation of communication link | $61,428.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-09-28 | AMCOM PTY LTD | |
53657 | M'ship to international human resource and cost of living database | $61,295.00 | Australian Federal Police | 2007-09-05 | ECA INTERNATIONAL | |
41639 | The provision of electro magnetic radiation shield | $61,182.00 | Department of the Treasury | 2007-09-18 | R.F.I Industries Pty Limited | |
54145 | License Fees | $61,016.51 | Attorney-General's Department | 2007-09-01 | The Stavridis Discretionary Trust | |
32734 | Phoenix Certification Packages Design Acceptance Presentations | $60,984.00 | Defence Materiel Organisation | 2007-09-03 | NOVARE SERVICES PTY LTD | |
47730 | Values Focusing Workshops | $60,935.97 | Australian Criminal Intelligence Commission | 2007-09-25 | The Value Creation Group | |
34460 | Supply of Unmounted Northern Hemisphere Compasses - Qty 301. | $60,895.91 | Defence Materiel Organisation | 2007-09-07 | Fiskars Brands Australia Pty Ltd | |
84404 | Develop Project Proposal |
$60,830.00 | Department of Foreign Affairs and Trade | 2007-09-13 | V.M AHUJA & R.K ANDERSON & A.G BANCROFT & A.V BOURKE & G.N BRUCE & J.S CHERRINGTON & J.A COLE & D.A COLENSO & A.P DESZCZ & P.J DOYLE & A GRAY & S.E HARRISON & R.D HAYES & B.A HOWE & OTHERS | |
39867 | Project Management | $60,830.00 | Centrelink | 2007-09-21 | James Millar Architects | |
39208 | LEGAL SETTLEMENT | $60,745.64 | Department of Defence | 2007-09-19 | AUSTRALIAN GOVERNMENT SOLICITOR | |
39945 | Caravan | $60,676.01 | Centrelink | 2007-09-21 | Promotion Territory Pty Ltd | |
36080 | CPO015511 - Supply of Uniforms | $60,576.50 | Australian Customs and Border Protection Service | 2007-09-28 | Trade Import Services | |
52937 | Short term temporary administrative Staff for support of program administrator application | $60,568.20 | Department of the Environment and Water Resources | 2007-09-24 | Kowalski Recruitment | |
57915 | Procurement of: FILTER ELEMENT,FLUID | $60,538.40 | Defence Materiel Organisation | 2007-09-28 | AERO & MILITARY PRODUCTS | |
26792 | Microsoft Premier Support Services | $60,500.00 | Department of the Treasury | 2007-09-01 | Microsoft Pty Ltd | |
39481 | FEES-ERMINGTON-SITE AUDITOR | $60,500.00 | Department of Defence | 2007-09-28 | MAUNSELL AUSTRALIA PTY LTD | |
156761 | Provision of Information Technology Specialist Services | $60,500.00 | Department of Immigration and Citizenship | 2007-09-12 | Greythorn Pty Ltd | |
42125 | LEGAL FEES | $60,500.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-25 | MADDOCKS | |
73741 | Provision of Information Technology Specialist Services | $60,500.00 | Department of Immigration and Border Protection | 2007-09-12 | Greythorn Pty Ltd | |
150013 | Information Technology Services | $60,500.00 | Department of Immigration and Citizenship | 2007-09-12 | Greythorn Pty Ltd | |
48995 | Contractors | $60,500.00 | Department of Employment and Workplace Relations | 2007-09-21 | FRONTIERGROUP AUSTRALIA P/L | |
53119 | Contract for data entry - wildlife trade database | $60,500.00 | Department of the Environment and Water Resources | 2007-09-21 | ALLSTAFF Australia | |
37155 | MCATSIA Contribution 2007/08 | $60,500.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-27 | DEPT OF INDIGENOUS AFFAIRS | |
170160 | MCATSIA Contribution 2007/08 | $60,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-09-03 | DEPT OF INDIGENOUS AFFAIRS | |
37557 | NAVY FEG VULNERABILITY & PERFORMANCE ASSESSMENT AUDIT - SUBMARINE FEG | $60,500.00 | Defence Materiel Organisation | 2007-09-14 | NOVA DEFENCE | |
31452 | COMPUTER PRODUCTS | $60,401.66 | Department of Defence | 2007-09-07 | BAE SYSTEMS | |
31419 | COMPUTER PRODUCTS | $60,401.66 | Department of Defence | 2007-09-07 | BAE SYSTEMS | |
34807 | PROFESSIONAL SERVICES | $60,390.00 | Department of Defence | 2007-09-11 | LOGISTICS ASSOCIATION OF | |
33117 | Accommodation for 11 trainees and 4 mentors during Meat Inspection training in Perth | $60,283.00 | Department of Agriculture and Water Resources | 2007-09-01 | Quest on James Serviced Apartments | |
57895 | Procurement of: TRANSLATOR,SIGNAL DATA | $60,200.00 | Defence Materiel Organisation | 2007-09-21 | SYSTECH CONSULTANTS Pty Ltd | |
37291 | Repair of Blackhawk Rescue Hoist Assembly | $60,086.71 | Defence Materiel Organisation | 2007-09-20 | Sikorsky Australia LTD | |
57052 | Security | $60,077.60 | Attorney-General's Department | 2007-09-16 | Oakton Services Pty Ltd | |
35439 | CAREER SUPPORT SERVICES | $60,060.00 | Department of Defence | 2007-09-13 | CHANDLER MACLEOD GROUP LTD | |
119933 | Mekong ELT Initiative Scoping Study Team Leader Agreement | $60,005.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-30 | ACCESS MACQUARIE LTD | |
39330 | Computer Software Licenses | $60,000.01 | Department of Defence | 2007-09-25 | TOGGLETEXT TECHNOLOGIES PTY LTD | |
53861 | Training | $60,000.00 | Attorney-General's Department | 2007-09-03 | Kelimak Pty Ltd | |
37165 | Financial Management in FACSIA APSC Training Course | $60,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-24 | Chris Adams & Associates | |
94622 | Legal services - advice re: possible litigation | $60,000.00 | Australian Securities and Investments Commission | 2007-09-28 | Hanak, Andrew | |
53121 | Natural Resource Management Mosaic Map Writer | $60,000.00 | Department of the Environment and Water Resources | 2007-09-05 | Georgia Curry | |
53125 | Support and Advicefor the Global Initiative on Forests and Climate | $60,000.00 | Department of the Environment and Water Resources | 2007-09-07 | Gutteridge Haskins and Davey pty ltd | |
37148 | Secondment of Centrelink Staff for NT Emergency Response | $60,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-21 | CENTRELINK FST SHARED SERVICES | |
87893 | SAP Technical Support Evaluation | $60,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-27 | KPMG | |
39825 | Recruitment Services | $60,000.00 | Centrelink | 2007-09-21 | Regent Recruitment | |
98279 | Expert Witness | $60,000.00 | Australian Securities and Investments Commission | 2007-09-09 | GCA Gower & Co. | |
53090 | Scope requirments Mosaic Map Website | $60,000.00 | Department of the Environment and Water Resources | 2007-09-10 | Toldark Pty Ltd | |
52953 | Support and advice for the Gloabal Initiative on Forests and Climate | $60,000.00 | Department of the Environment and Water Resources | 2007-09-25 | Australian National University | |
34983 | OFFICE FURNITURE | $60,000.00 | Department of Defence | 2007-09-19 | OFFICEMAX AUSTRALIA LTD | |
36658 | GC PAL Autosampler for Agilent GC R. Symonds N/A | $59,999.50 | Department of Industry, Tourism and Resources | 2007-09-12 | THERMO FINNIGAN AUSTRALIA P/L | |
33561 | Production of DVD for the Tax Practitioner Seminar and the replication of 4,000 DVD copies. |
$59,945.60 | Australian Taxation Office | 2007-09-11 | Great Souther Communications (Australia) Pty Ltd | |
62312 | 2007 PNG PRMP - Facilitation Consultant - Duesburys Nexia | $59,928.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | JOWEE TRUST & LISMAR TRUST & MILOJO TRUST & SMERGI TRUST & THE TRUSTEE FOR SCOTT FAMILY TRUST T/A DEUSBURYS | |
33629 | Consultancy Service for Indigenous Community Radio Broadcasting Services in Urban, Reginal & Rem | $59,840.00 | Department of Communications, Information Technology and the Arts | 2007-09-04 | CONVERGENT CONSULTING | |
40919 | provision of accommodation for medical staff re Blacktip - NT | $59,840.00 | Department of Health | 2007-09-01 | MCMAHON CONTRACTORS PTY LTD | |
53124 | Australian Emission Trading Scheme Design | $59,800.00 | Department of the Environment and Water Resources | 2007-09-07 | ABATEMENT SOLUTIONS - ASIA PACIFIC | |
39106 | COMPUTER EQUIPMENT | $59,727.14 | Department of Defence | 2007-09-27 | GETRONICS (AUSTRALIA) PTY LTD | |
84201 | Smartraveller Advertising | $59,717.78 | Department of Foreign Affairs and Trade | 2007-09-12 | Universal McCann | |
32552 | JP2098 - Townsville | $59,593.60 | Defence Materiel Organisation | 2007-09-07 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
39277 | HASS TR210 TRUNNION TABLE INCLUDING DELIVERY, INSTALLATION, COMMISSIONING AND TRAINING | $59,532.00 | Department of Defence | 2007-09-25 | HITEC CNC MACHINE TOOLS | |
35863 | Repair/Modification of Generator Converter Unit S/No 1637 IAW Standing Offer PN7785 |
$59,348.81 | Defence Materiel Organisation | 2007-09-28 | Goodrich Control Systems PTY LTD | |
46127 | ASLAV PARTS - COVER VEHICULAR COMPONENTS | $59,344.12 | Department of Defence | 2007-09-13 | GENERAL DYNAMICS LAND SYSTEMS | |
67419 | Telecomminications | $59,255.01 | Australian Financial Security Authority | 2007-09-01 | Macquarie Telecom | |
61004 | Graduate Training - Policy Formulation and Advice | $59,180.00 | Department of Employment and Workplace Relations | 2007-09-19 | TIMMINS STEWART PTY LTD | |
37274 | VALUATIONS | $59,131.00 | Australian Taxation Office | 2007-09-25 | AUSTRALIAN VALUATION OFFICE | |
76915 | op astute RPT airfares | $59,016.48 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD | |
66628 | *TRS07/290 LEASE TS1020 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 13 APRIL 2010 | $59,015.21 | Department of Infrastructure Transport Regional Development and Local Government | 2007-09-24 | Inger VANDYKE & Richard Baxter | |
37132 | Sponsorship of the NARDU Young Australian Achievers Awards | $59,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-21 | The Valley Centre for Environmental | |
35309 | AIR CHTR EX NORTHERN STATION | $59,000.00 | Department of Defence | 2007-09-14 | INDEPENDENT AVIATION PTY LTD | |
35233 | AUDIT OF INFRASTRUCTURE APPRAISAL | $58,966.60 | Department of Defence | 2007-09-18 | WEBFM PTY LTD | |
47748 | Drives for Tape Library |
$58,922.54 | Australian Criminal Intelligence Commission | 2007-09-04 | Sun Microsystems | |
34896 | Project Manager | $58,630.00 | Department of Defence | 2007-09-11 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
37518 | Repairs to POD1 (Shelter) | $58,608.00 | Defence Materiel Organisation | 2007-09-12 | VARLEY GROUP | |
34789 | CONSULTANT SERVICES | $58,600.00 | Department of Defence | 2007-09-12 | NOVA AEROSPACE | |
35144 | Accomodation | $58,529.76 | Department of Defence | 2007-09-17 | DOLPHIN HOUSE | |
47582 | User Satisfaction - Aust Skills Vouchers Programme | $58,511.00 | Department of Education, Science and Training | 2007-09-17 | NEW FOCUS PTY LTD | |
35057 | office furniture for 5 Brigade HQ Building | $58,505.70 | Department of Defence | 2007-09-14 | DIRECT ERGONOMICS PTY LTD | |
42812-A1 | Training Courses | $58,418.82 | Centrelink | 2007-09-28 | Projection It Pty ltd Trading as Adaptive Frameworks | |
72228 | Rent for Riverside House Mackay | $58,300.01 | Great Barrier Reef Marine Park Authority | 2007-09-12 | BAMMACK Pty Ltd | |
34479 | Provision of Probity and Process Advice | $58,080.00 | Centrelink | 2007-09-17 | Tradeaid Pty Ltd T/A QP3 Consulting | |
36980 | Electricity Supply - September OPH | $58,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-26 | ActewAGL | |
33676 | Electricity supply for August - OPH | $58,000.00 | Department of Communications, Information Technology and the Arts | 2007-09-04 | ActewAGL | |
46687 | Speech Writing Services | $58,000.00 | Australian Taxation Office | 2007-09-26 | Interactive Consultants | |
35159 | AERONAUTICAL ENGINEERING SERVICES | $57,994.99 | Department of Defence | 2007-09-11 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
37234 | Telephone Headsets | $57,983.39 | Australian Electoral Commission | 2007-09-14 | Australian Business Telephone Co. | |
37139 | Hardware | $57,948.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-14 | Dataflex Pty Ltd | |
79940 | MAINTENANCE | $57,909.37 | Department of Defence | 2007-09-17 | DEFENCE MAINTENANCE MANAGEMENT | |
34686 | Refurbishment of Spectrometers | $57,847.94 | Bureau of Meteorology | 2007-09-19 | NIWA Instrument Systems | |
34772 | APPLICATION OF BITUMINOUS ROAD SURFACING | $57,766.50 | Department of Defence | 2007-09-21 | PAVEX CONSTRUCTION PTY LTD | |
32598 | AMPS Enhancements | $57,563.00 | Defence Materiel Organisation | 2007-09-03 | EDEN TECHNOLOGY PTY LTD | |
54013 | Maintenance | $57,498.72 | Attorney-General's Department | 2007-09-18 | Kaz Group Pty Limited | |
37759 | Develop & Implement GTESPO Training Processes | $57,460.00 | Defence Materiel Organisation | 2007-09-19 | JACOBS AUSTRALIA | |
56857 | Butts Direct Online Services and Hard copy Publication Supply 2007/08 | $57,214.38 | National Native Title Tribunal | 2007-09-01 | LexisNexis | |
38792 | Flash/Web Developer for HQTTC Sydney | $57,200.00 | Department of Defence | 2007-09-25 | WOKNBOB | |
36982 | Contractor services to 30 Jun 08 | $57,173.40 | Department of Communications, Information Technology and the Arts | 2007-09-25 | STAFFING AND OFFICE SOLUTIONS P/L | |
37673 | PC9 AIRCRAFT SPARES | $57,111.90 | Defence Materiel Organisation | 2007-09-14 | PILATUS AIRCRAFT LTD | |
48313 | Fitout | $57,085.56 | Department of Employment and Workplace Relations | 2007-09-03 | INTERIORS AUSTRALIA PTY LIMITED | |
34879 | Technical Lead/Analyst/Report Writer | $57,039.99 | Department of Defence | 2007-09-12 | AMW PROFESSIONAL SERVICES | |
39883 | Office Fitout, Currie, TAS | $57,026.20 | Centrelink | 2007-09-28 | HBO + EMTB Interiors (Victoria) P/L | |
34464 | TOOL KIT FIELD REPAIR, C/W TOOL BOX | $56,980.00 | Defence Materiel Organisation | 2007-09-05 | TRELLEBORG ENGINEERED SYSTEMS | |
41667 | Telecommunications Services | $56,976.38 | Bureau of Meteorology | 2007-09-14 | Powertel Ltd | |
35482 | *TRS07/299 LEASE TS1027 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 03 APRIL 2010 | $56,938.27 | Department of Transport and Regional Services | 2007-09-24 | Edward V & Diane May BORG | |
62301 | BEAM Review Islamic Education Adviser (Karyn Docking) 07-08 | $56,908.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-15 | EFFECTIVE DEVELOPMENT GROUP PTY LTD | |
38794 | Building equipment and materials | $56,784.97 | Department of Defence | 2007-09-28 | UNITY RESOURCES GROUP PTY LTD | |
84282 | Office Equipment | $56,760.00 | Department of Foreign Affairs and Trade | 2007-09-17 | Fuji Xerox Australia Pty Ltd | |
35214 | STAGE 1ENVIRONMENTAL INVESTIGATIONS ADFA ACT/SNSW REGION | $56,760.00 | Department of Defence | 2007-09-20 | SINCLAIR KNIGHT MERZ PTY LTD | |
57911 | Procurement of: PUMP SET,CENTRIFUGAL | $56,740.00 | Defence Materiel Organisation | 2007-09-27 | WEIR SERVICES AUSTRALIA Pty Ltd | |
25177 | Training & Education Costs | $56,700.00 | Department of Finance and Administration | 2007-09-10 | THE LEADERSHIP CONSORTIUM | |
53681 | Software Licensing | $56,548.80 | Australian Federal Police | 2007-09-10 | HOLOCENTRIC PTY LTD | |
37696 | RECEIVER WITH BARREL | $56,523.15 | Defence Materiel Organisation | 2007-09-11 | HECKLER & KOCH GMBH | |
37824 | stores support for SMLs | $56,406.90 | Defence Materiel Organisation | 2007-09-11 | G A GLANVILLE & CO | |
78725-A1 | IT Contractor Services | $56,339.00 | Department of Foreign Affairs and Trade | 2007-09-03 | EUROLINK CONSULTING AUSTRALIA PTY LTD | |
66841 | Development & maintenance of Oracle/coldfusion Applications | $56,320.00 | Department of Health | 2007-09-01 | TALENT INTERNATIONAL (ACT) PTY LTD | |
37758 | FDDI BY PASS SWITCH EQUIPMENT | $56,286.18 | Defence Materiel Organisation | 2007-09-14 | RLM PTY LTD | |
35021 | MANUFACTURE AND DLEIVERY OF MEDALS | $56,276.00 | Department of Defence | 2007-09-18 | CASHS AUSTRALIA PTY LTD | |
35034 | MANUFACTURE AND DLEIVERY OF MEDALS | $56,276.00 | Department of Defence | 2007-09-18 | CASHS AUSTRALIA PTY LTD | |
35405 | Aircraft Technical Support | $56,137.62 | Department of Defence | 2007-09-18 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
34988 | PAYMENT TO OFFICIAL BANK A/C PALAU | $56,028.38 | Department of Defence | 2007-09-24 | MARITIME SURVEILLANCE ADVISER PALAU | |
39053 | INMARSAT CALL CHARGES | $56,020.65 | Department of Defence | 2007-09-26 | ELECTROTECH AUSTRALIA PTY LTD | |
34924 | Communications Equipment | $55,917.62 | Department of Defence | 2007-09-18 | GETRONICS (AUSTRALIA) PTY LTD | |
35864 | Repair/Modification of F/A-18 Generator Converter UNit S/No 1899 IAW Standing Offer PN7785 | $55,847.06 | Defence Materiel Organisation | 2007-09-28 | Goodrich Control Systems PTY LTD | |
40327 | COMPUTER REPLACEMENT PROGRAM PARRAMATTA |
$55,770.00 | Family Court and Federal Circuit Court | 2007-09-18 | DELL AUSTRALIA PTY LTD | |
38533 | Installation and maintenance of office cabling and infrastructure | $55,761.32 | Australian Public Service Commission | 2007-09-14 | MultiSystem Communications | |
34692 | HP Workstations (qty 8) Video Cards (qty 16) % Mon itors (qty 48) | $55,612.96 | Bureau of Meteorology | 2007-09-20 | City Software Pty Ltd | |
37517 | Microsoft Training | $55,550.00 | Defence Materiel Organisation | 2007-09-24 | EXCOM EDUCATION PTY LTD | |
34930 | GROCERIES | $55,500.00 | Department of Defence | 2007-09-19 | R M SMITH FOODSERVICE | |
34929 | GROCERIES | $55,500.00 | Department of Defence | 2007-09-17 | R M SMITH FOODSERVICE | |
39063 | GROCERIES RATION | $55,500.00 | Department of Defence | 2007-09-26 | R M SMITH FOODSERVICE | |
35419 | IT SERVER EQUIPMENT | $55,417.12 | Department of Defence | 2007-09-14 | COMMANDER (QLD) PTY LTD | |
47879 | to undertake the production of "The People of Australia" series of publication |
$55,350.00 | Department of Immigration and Border Protection | 2007-09-10 | the Trustee for EPD unit trust | |
39241 | Variable Invoices 07/08 Garrison Support. Ranges Variable - Devolved | $55,343.13 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
37466 | DMCN Training | $55,297.39 | Defence Materiel Organisation | 2007-09-12 | OPTUS BUSINESS | |
31814 | ROADS OF ACCESS COUNCIL CONTRIBUTION AMBERLEY | $55,219.35 | Department of Defence | 2007-09-07 | IPSWICH CITY COUNCIL | |
31781 | ROADS OF ACCESS COUNCIL CONTRIBUTION AMBERLEY | $55,219.35 | Department of Defence | 2007-09-07 | IPSWICH CITY COUNCIL | |
56543 | Correspondence Framework - Template Author Training | $55,200.00 | Department of Immigration and Border Protection | 2007-09-24 | IBM Australia Limited | |
39694 | CATALYST 6500 512MB DRAM (MEM-MSFC2-512MB) & CATALYST 6500 SUPERVISOR 720 (WS-SUP720-3B) | $55,172.04 | Department of Defence | 2007-09-26 | COMMANDER (QLD) PTY LTD | |
150216 | Information Technology Services | $55,055.00 | Department of Immigration and Citizenship | 2007-09-24 | Finite Recruitment Pty Ltd | |
170200 | Renegotiation ICT Op Mgmt Servs Contract | $55,055.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-09-11 | OAKTON AA SERVICES PTY LTD | |
36165 | LEGAL FEES | $55,000.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-04 | BARRISTER'S CLERKING SERVICES PTY LTD | |
31930 | PROBITY ADVICE | $55,000.00 | Department of Defence | 2007-09-04 | DELOITTE TOUCHE TOHMATSU | |
31898 | PROBITY ADVICE | $55,000.00 | Department of Defence | 2007-09-04 | DELOITTE TOUCHE TOHMATSU | |
56622 | 07/2256 - IT Product Installation & Maintenance | $55,000.00 | Australian Customs and Border Protection Service | 2007-09-25 | CA (Pacific) Pty Ltd | |
35318 | Forklift Hire For CCP | $55,000.00 | Department of Defence | 2007-09-14 | UNITED EQUIPMENT WINNELLIE | |
30986 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2007-09-10 | DR RICHARD ROBERTS | |
52944 | Development and implementation of ongoing communications activities | $55,000.00 | Department of the Environment and Water Resources | 2007-09-26 | Spinifex Communications Pty Ltd | |
41914 | Staffing Services - Daniel Thomas | $55,000.00 | Department of Agriculture and Water Resources | 2007-09-17 | SOS Recruitment | |
33195 | Staffing Services | $55,000.00 | Department of Agriculture and Water Resources | 2007-09-03 | SOS Recruitment | |
39346 | Payment of salary for Resources Manager for LIF PROJECT. | $55,000.00 | Department of Defence | 2007-09-27 | DSTO PSL SRM | |
39269 | RA | $55,000.00 | Department of Defence | 2007-09-26 | UNIVERSITY OF MELBOURNE | |
38981 | SOFTWARE LICENCE | $55,000.00 | Department of Defence | 2007-09-27 | BLUELINE SOFTWARE PTY LTD | |
35610 | Conference & Meetings Costs | $55,000.00 | Department of Finance and Administration | 2007-09-21 | HANNOVER FAIRS AUSTRALIA PTY LTD | |
37164 | Promotional Material for NYW 2008 | $55,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-24 | Value Added Promotions Pty Ltd | |
41896 | Staffing Services - Melanie Hayes | $55,000.00 | Department of Agriculture and Water Resources | 2007-09-24 | SOS Recruitment | |
70744 | Printing - Fairness Test | $55,000.00 | Workplace Authority | 2007-09-24 | HMA Blaze Pty Ltd | |
44253 | Diamond Sponsorship Thank You Day 2007 | $55,000.00 | National Health and Medical Research Council | 2007-09-30 | RESEARCH AUSTRALIA LIMITED | |
36044 | Supply of secure MFD | $55,000.00 | Department of Human Services Retired | 2007-09-14 | Department of Finance and Administration | |
48994 | Contractors | $55,000.00 | Department of Employment and Workplace Relations | 2007-09-21 | FRONTIERGROUP AUSTRALIA P/L | |
32017 | Advertising | $55,000.00 | Department of Defence | 2007-09-03 | HMA BLAZE PTY LTD | |
35098 | ICT Outlook Forum | $55,000.00 | Department of Defence | 2007-09-13 | NATIONAL ICT AUSTRALIA LTD | |
35359 | PHOTOCOPIER USAGE CHARGES | $55,000.00 | Department of Defence | 2007-09-24 | FUJI XEROX AUSTRALIA PTY LTD | |
32064 | Advertising | $55,000.00 | Department of Defence | 2007-09-03 | HMA BLAZE PTY LTD | |
37407 | External Training | $55,000.00 | Child Support Agency | 2007-09-18 | CLIFTONS | |
48123 | Supplementary panel for audit, risk management & fraud control services | $55,000.00 | Department of Immigration and Border Protection | 2007-09-05 | Protiviti Pty Limited | |
31375 | waste services for ts07 the caves | $54,967.50 | Department of Defence | 2007-09-07 | WANLESS WASTECORP | |
40069 | Computer services | $54,958.00 | Centrelink | 2007-09-06 | Voice Perfect Systems | |
55533 | Fitout works for Premises | $54,923.00 | Department of Immigration and Border Protection | 2007-09-05 | All-Build Commercial Interiors Pty Ltd | |
64938 | NSN 2840/00-225-0566 PURCHASE OF SHAFTGEAR ASSEMBLY INCL GST |
$54,886.06 | Defence Materiel Organisation | 2007-09-17 | Flite Path Pty Ltd | |
31407 | SA2355 FIRE ASSESMENT WORKS FOR P&EE MUTA & WOO | $54,869.10 | Department of Defence | 2007-09-10 | SPOTLESS P & F PTY LTD | |
31440 | SA2355 FIRE ASSESMENT WORKS FOR P&EE MUTA & WOO | $54,869.10 | Department of Defence | 2007-09-10 | SPOTLESS P & F PTY LTD | |
37813 | Chinook & Blackhawk Avionics Practitioner | $54,858.38 | Defence Materiel Organisation | 2007-09-18 | AEROSPACE SOLUTIONS PTY LTD | |
31719 | ENHANCED LANDFORCE - STAGE 2 | $54,788.80 | Department of Defence | 2007-09-06 | SINCLAIR KNIGHT MERZ PTY LTD | |
31685 | ENHANCED LANDFORCE - STAGE 2 | $54,788.80 | Department of Defence | 2007-09-06 | SINCLAIR KNIGHT MERZ PTY LTD | |
34828 | PROFESSIONAL FEES AND DISBURSEMENTS | $54,782.90 | Department of Defence | 2007-09-15 | CLAYTON UTZ | |
25712 | Modification and Repairs to Movable Canopy | $54,720.00 | Defence Materiel Organisation | 2007-09-04 | Hawker De Havilland | |
29717 | Legal Services Expenditure | $54,710.26 | Department of Transport and Regional Services | 2007-09-11 | AUST GOVT SOLICITOR-CENTRAL OFF | |
36759 | IBM Hardware and Maintenance Services Bid No: EDC7001190 C07 | $54,666.53 | Department of Industry, Tourism and Resources | 2007-09-28 | IBM AUST LTD | |
35552 | Repair/Modification of Generator Converter Unit S/No 1287 under Standing Offer PN7785. | $54,570.69 | Defence Materiel Organisation | 2007-09-21 | Goodrich Control Systems PTY LTD | |
37465 | DMCN Training | $54,533.34 | Defence Materiel Organisation | 2007-09-12 | OPTUS BUSINESS | |
37719 | F/A-18 parts | $54,506.72 | Defence Materiel Organisation | 2007-09-07 | LCF SYSTEMS INC | |
62199 | Honiara Country Office Organisational Review | $54,445.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-25 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
36709 | Collective Bargaining Education Campaign Additional Magazine | $54,415.35 | Department of Industry, Tourism and Resources | 2007-09-18 | HMA BLAZE PTY LTD | |
47048 | Hospitality official visit |
$54,400.00 | Department of the Prime Minister and Cabinet | 2007-09-11 | HYATT HOTEL | |
26476 | Warragul Construction Management | $54,395.00 | Centrelink | 2007-09-14 | Bronts Commercial Interioirs Pty Ltd | |
34856 | TRANSITION AIDE | $54,258.71 | Department of Defence | 2007-09-19 | KIRWAN STATE HIGH SCHOOL | |
38169 | Asia Pacific Forum Gala Dinner | $54,230.00 | Australian Human Rights Commission | 2007-09-25 | Elmac Pty Ltd | |
35510 | *TRS07/286 LEASE TS1019 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 19 SEPT 2009 | $54,206.23 | Department of Transport and Regional Services | 2007-09-24 | Damian Ames & Pamela Kenyon | |
37122 | Development of a preliminary business plan for the prospective MacDonnell Shire Council | $54,120.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-20 | Collins Anderson Management | |
34096 | Provisions of Supply and Install of 2 whiteboards | $54,075.00 | Comsuper | 2007-09-11 | OfficeMax Australia Pty Ltd | |
47787 | Development of an Adult Career Information Publication | $54,000.00 | Department of Education, Science and Training | 2007-09-25 | MILES MORGAN AUSTRALIA PTY LTD | |
37768 | SCOPING WARDEN BACKLOG TASKS | $53,996.14 | Defence Materiel Organisation | 2007-09-24 | DARONMONT TECHNOLOGIES PTY LTD | |
91115 | Building works package 2005-2007 Contract (JH00007 (52) | $53,900.00 | Department of Parliamentary Services | 2007-09-07 | Manteena Pty Ltd | |
31408 | Report into Replenishment Procedures | $53,900.00 | Department of Defence | 2007-09-04 | PAUCC PTY LTD | |
35028 | MANUFACTURE AND DLEIVERY OF MEDALS | $53,900.00 | Department of Defence | 2007-09-13 | CASHS AUSTRALIA PTY LTD | |
31387 | Report into Replenishment Procedures | $53,900.00 | Department of Defence | 2007-09-04 | PAUCC PTY LTD | |
53610 | Hydraulic law enforecement tools | $53,805.40 | Australian Federal Police | 2007-09-17 | ERIPIO -SMART RESCUE GEAR | |
48315 | Alice Springs - Fitout 2007/2008 | $53,757.00 | Department of Employment and Workplace Relations | 2007-09-03 | INTERIORS AUSTRALIA PTY LIMITED | |
41504 | Repair and modification to TEF Assembly SN CR16-1027 | $53,750.00 | Defence Materiel Organisation | 2007-09-21 | Hawker De Havilland | |
63087 | Data capture and validation | $53,724.00 | Department of Agriculture and Water Resources | 2007-09-01 | QLD Department of Primary Industries and Fisheries | |
37458 | JP 2098 Software Items | $53,649.52 | Defence Materiel Organisation | 2007-09-18 | METAVR INC. | |
280344 | Angle, Structural NSN 9540-01-522-3688 Qty 30 | $53,627.11 | Defence Materiel Organisation | 2007-09-28 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
40602 | Contractor Fees | $53,460.00 | Medicare Australia | 2007-09-24 | SOUTHERN CROSS COMPUTING PTY LTD | |
37864 | 2 x OV Data Protectors | $53,417.34 | Geoscience Australia | 2007-09-14 | Computer Corp Pty Ltd | |
25718 | HEADLIGHT RH DRIVE (ASLAVs) |
$53,350.00 | Defence Materiel Organisation | 2007-09-03 | EUROPEAN AUTO IMPORTS PTY LTD | |
31822 | CONSULTANCY FOR UXO REMOVAL SWBTA | $53,350.00 | Department of Defence | 2007-09-10 | SPOTLESS SVCS AUST SQLD TRUST | |
31789 | CONSULTANCY FOR UXO REMOVAL SWBTA | $53,350.00 | Department of Defence | 2007-09-10 | SPOTLESS SVCS AUST SQLD TRUST | |
51955 | Freight | $53,244.03 | Department of Defence | 2007-09-25 | DHL INTERNATIONAL W.L.L. | |
40638 | ARCHIVE DESTRUCTION COSTS | $53,230.11 | Medicare Australia | 2007-09-07 | RECALL TOTAL INFORMATION MA | |
53871 | Staffing | $53,212.50 | Attorney-General's Department | 2007-09-07 | Australia Children's Contact Servic | |
37511 | Ongoing Development of FFG Certificates | $53,152.00 | Defence Materiel Organisation | 2007-09-17 | AUSTRALIAN MARINE TECHNOLOGIES | |
46474 | Senior Java Developer Architect | $53,091.25 | IP Australia | 2007-09-19 | Oakton AA Services Pty Ltd | |
84229 | Lease Costs | $53,054.43 | Department of Foreign Affairs and Trade | 2007-09-28 | CB Richard Ellis (C) Pty Ltd | |
34741 | PROFESSIONAL FEES AND DISBURSEMENTS | $53,043.00 | Defence Materiel Organisation | 2007-09-15 | CLAYTON UTZ | |
32761 | Provision of an ALSE Integrator | $52,900.87 | Defence Materiel Organisation | 2007-09-10 | BOEING AUSTRALIA LTD | |
56769-A1 | Provide Convenor for Band2 L5 bulk recruitment ISAC selection process | $52,864.00 | Department of Agriculture and Water Resources | 2007-09-13 | Australian Public Service Commission | |
39875 | Audit services | $52,800.00 | Centrelink | 2007-09-19 | World Wide Webster Pty Ltd | |
37353 | ICAO audit preparation services |
$52,800.00 | Civil Aviation Safety Authority | 2007-09-16 | Richard S Purdie | |
31363 | communications | $52,780.20 | Department of Defence | 2007-09-04 | EMAK COMMUNICATIONS | |
47843 | 16 Mort St - Level 1 Function and Conference Room Refurbishment | $52,729.60 | Department of Education, Science and Training | 2007-09-21 | CONSTRUCTION CONTROL INTERIORS P/L | |
95168 | Supplementry panel for audit, risk management and fraud control services | $52,688.90 | Department of Immigration and Citizenship | 2007-09-05 | Protiviti Pty Limited | |
39047 | HEALTH/MEDICAL SERVICES | $52,686.23 | Department of Defence | 2007-09-25 | ASPEN MEDICAL PTY LTD | |
39647 | HP DC7700 DESKTOP COMPUTERS | $52,444.26 | Department of Defence | 2007-09-28 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
78257-A1 | Labour Hire - Passport Operations | $52,425.00 | Department of Foreign Affairs and Trade | 2007-09-24 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD | |
53865 | Contract Services | $52,360.00 | Attorney-General's Department | 2007-09-06 | Ayom Holdings Pty Ltd | |
36490 | SUPPLY AND DELIVER 50 EA OF TRUCK RADIAL PNEUMATIC TYRES | $52,272.00 | Defence Materiel Organisation | 2007-09-18 | MICHELIN AUSTRALIA PTY LTD | |
94457 | Provision of IT security management services | $52,272.00 | Australian Securities and Investments Commission | 2007-09-10 | Shearwater Solutions | |
39654 | Phones | $52,253.41 | Department of Defence | 2007-09-25 | GETRONICS (AUSTRALIA) PTY LTD | |
59529 | TSI TNA | $52,160.00 | Department of Infrastructure Transport Regional Development and Local Government | 2007-09-27 | APIS CONSULTING | |
62442 | Dr. Fred Merchant | $52,152.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-27 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
40700 | Reprint of the Grog Book Revised Edition | $52,102.00 | Department of Health | 2007-09-05 | RAINBOW PRINTING PTY LTD | |
58425 | Procurement of: CIRCUIT CARD ASSEMBLY | $52,092.00 | Defence Materiel Organisation | 2007-09-25 | ELECTROTECH AUSTRALIA Pty Ltd | |
40075 | Property Works - Lakehaven, NSW | $52,053.10 | Centrelink | 2007-09-04 | Interface Flor | |
37558 | MTF Catwalk Repairs additional works | $52,043.20 | Defence Materiel Organisation | 2007-09-14 | HARTEC ENGINEERING SERVICES | |
35841 | Training for meat inspectors | $51,997.00 | Department of Agriculture and Water Resources | 2007-09-27 | Australian College of Training | |
35487 | *TRS07/304 LEASE MQ18 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 06 DEC 2009 | $51,995.78 | Department of Transport and Regional Services | 2007-09-24 | ROBERT A & JENNIFER A BARCLAY | |
34916 | Electrical supplies | $51,969.34 | Department of Defence | 2007-09-11 | REXEL AUSTRALIA | |
35374 | CONSULTANCY | $51,920.00 | Department of Defence | 2007-09-24 | CODARRA ADVANCED SYSTEMS | |
36881 | Stationery supply | $51,899.03 | CrimTrac | 2007-09-18 | Corporate Express Australia Ltd | |
37143 | Kool Skools Recording Programme 2006-07 | $51,865.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-18 | STUDIO 52/EMPIRE RECORDS | |
26633 | Audit Services | $51,863.82 | Bureau of Meteorology | 2007-09-04 | Deloitte Touche Tohmatsu | |
39301 | Amendment to Contract 4500572636 | $51,752.25 | Department of Defence | 2007-09-25 | DAINTREE SYSTEMS PTY LTD | |
49065 | RIS for General falls in construction | $51,744.00 | Department of Employment and Workplace Relations | 2007-09-28 | ACCESS ECONOMICS PTY LTD | |
39110 | COMPUTER EQUIPMENT | $51,728.60 | Department of Defence | 2007-09-26 | IBM AUSTRALIA LTD | |
35485 | *TRS07/302 LEASE MQ633 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 OCT 2010 | $51,704.15 | Department of Transport and Regional Services | 2007-09-24 | MARK DAVID KRASENSTEIN | |
37638 | SUPPLY OF MARINE DIESEL | $51,700.00 | Defence Materiel Organisation | 2007-09-17 | CARPENTARIA FUELS | |
66809 | Production of publication "Around Australia in 40 days" booklets and bookmarks | $51,648.30 | Department of Health | 2007-09-18 | BLUE STAR PRINT | |
84857 | Communicating with Influence | $51,639.19 | Australian Taxation Office | 2007-09-19 | Major Training Services (MTS) | |
40251 | Provision of courier and passenger services. |
$51,600.00 | National Archives of Australia | 2007-09-20 | Universal Express Group | |
37854 | RP00865 Transcription of Marine Seismic Data | $51,600.00 | Geoscience Australia | 2007-09-11 | Phoenix Data Services Pty Ltd | |
101019 | Contracting support services | $51,562.00 | Department of Health and Ageing | 2007-09-04 | GROSVENOR MANAGEMENT CONSUL | |
230426 | Provision of Training Analysis Services | $51,480.00 | Department of Health and Ageing | 2007-09-24 | PALM CONSULTING GROUP PTY LTD | |
37380 | IT Contractor Services | $51,480.00 | Child Support Agency | 2007-09-13 | Clarius Group t/a Ignite | |
49398 | Printing of NAT71047 NESB - Better Super Booklet. Qty: 30,000. | $51,474.50 | Australian Taxation Office | 2007-09-01 | PMP Printing Limited | |
74012 | Property Lease - Newcastle Office | $51,321.60 | Austrade | 2007-09-01 | NSW Department of State & Regional Development | |
40969 | Printing of Emergency Triage Education Kit. | $51,260.00 | Department of Health | 2007-09-19 | UNION OFFSET CO. PTY. LIMITED | |
37017 | Adverts inviting public submissions to the Regional Telecoms Independent Review Committee | $51,221.94 | Department of Communications, Information Technology and the Arts | 2007-09-20 | HMA BLAZE PTY LTD | |
63755 | FASTERNER, QUICK RELEASE | $51,040.00 | Defence Materiel Organisation | 2007-09-03 | RFD AUSTRALIA P/L | |
34932 | GROCERIES | $51,000.00 | Department of Defence | 2007-09-19 | WOOLWORTHS FINANCIAL SERVICES | |
39062 | GROCERIES RATION | $51,000.00 | Department of Defence | 2007-09-26 | WOOLWORTHS FINANCIAL SERVICES | |
34928 | GROCERIES | $51,000.00 | Department of Defence | 2007-09-17 | WOOLWORTHS FINANCIAL SERVICES | |
36677 | Getronics Project - NMI Server Refersh C05/06800 | $50,930.58 | Department of Industry, Tourism and Resources | 2007-09-14 | GETRONICS (AUSTRALIA) PTY LTD | |
41032 | Data collection of East Kimberley Region to coincide with the rollout of opal fuel | $50,908.00 | Department of Health | 2007-09-30 | JAMES COOK UNIVERSITY | |
35260 | Remove underground tanks & remediate soil | $50,820.00 | Department of Defence | 2007-09-18 | DEFENCE MAINTENANCE MANAGEMENT | |
35299 | ADDP 3.3.1 AUTHORING | $50,701.58 | Department of Defence | 2007-09-24 | NOETIC SOLUTIONS PTY LTD | |
37527 | External Service Provider under DMOSS | $50,667.00 | Defence Materiel Organisation | 2007-09-18 | JACOBS AUSTRALIA | |
48110 | Supplementary panel for Audit, Risk Management and Fraud Control Services. | $50,600.00 | Department of Immigration and Border Protection | 2007-09-05 | KPMG | |
57622 | Election Charter Flights | $50,560.00 | Australian Electoral Commission | 2007-09-18 | Kimberley Air Services Pty Ltd | |
26582 | Help Desk Officer |
$50,512.00 | Family Court and Federal Circuit Court | 2007-09-13 | CCS Tehnology Recruiters (CCS index Pty Ltd) | |
39643 | HP DC7700 DESKTOP PC | $50,501.88 | Department of Defence | 2007-09-25 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
39635 | HP DC7700 DESKTOP COMPUTERS | $50,501.88 | Department of Defence | 2007-09-26 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
119756 | AIPRD Asset Mapping Technical Assistance for Building Materials Testing and Handling | $50,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-06 | ROBSON LABORATORIES PTY LTD | |
40655 | Contractor Fees | $50,442.30 | Medicare Australia | 2007-09-05 | IBM GLOBAL SERVICES AUSTRALIA | |
39489 | SN02516 - R1-6-C zone Upgrade Security Services | $50,361.30 | Department of Defence | 2007-09-18 | SPOTLESS P & F PTY LTD | |
36723 | NEW FORTUNE MAGAZINE CHINA OCT 07, NOV 07, MARCH 08, APRIL 0 | $50,358.00 | Department of Industry, Tourism and Resources | 2007-09-20 | HMA BLAZE PTY LTD | |
109917 | IMU Contract Programmer: IMU-ICT051 Official Order Variation 2007/045_1 | $50,336.00 | Department of Veterans' Affairs | 2007-09-06 | Frontier Group Australia Pty Ltd | |
416129 | Voice and Data Services - 2007/2011 | $50,275.00 | Department of Broadband Communications and the Digital Economy | 2007-09-03 | MACQUARIE TELECOM | |
37183 | Hardware | $50,179.98 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | DIMENSION DATA AUSTRALIA PTY LTD | |
37205 | Performance Testing of FOFMS/CCM Enhancement Relea | $50,160.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-11 | RPM SOLUTIONS PTY LTD | |
37556 | Develop trian requirements | $50,160.00 | Defence Materiel Organisation | 2007-09-21 | UNITED GROUP INFRASTRUCTURE | |
37401 | Recruitment Services | $50,139.55 | Child Support Agency | 2007-09-03 | CHANGEDRIVERS PTY LTD | |
32677 | ANTENNA | $50,137.77 | Defence Materiel Organisation | 2007-09-05 | TRIVEC-AVANT CORPORATION | |
36505 | LEATHER CLEANER. PATENT LIQUID |
$50,050.00 | Defence Materiel Organisation | 2007-09-03 | LYMINGTON PACIFIC | |
33749 | Finalising Impact Assessment Guidlines |
$50,050.00 | Australian Centre for International Agricultural Research | 2007-09-07 | Centre for International Economics | |
36020-A1 | Contract Position for Anti-Spam Team |
$50,020.00 | Australian Communications and Media Authority (ACMA) | 2007-09-03 | Hudson Global Resources (Aust) Pty Ltd | |
39133 | PROFESSIONAL SERVICES | $50,000.01 | Department of Defence | 2007-09-25 | STRATEGIC SOLUTIONS GROUP | |
35040 | FOOD RODUCTS FOR EXERCISE NORTHERN STATION | $50,000.01 | Department of Defence | 2007-09-20 | BIDVEST FOOD SERVICES PTY LTD | |
33654 | Brand awareness Tv Media Schedule | $50,000.01 | Department of Communications, Information Technology and the Arts | 2007-09-11 | HMA BLAZE PTY LTD | |
35025 | MEDIA SERVICES | $50,000.01 | Department of Defence | 2007-09-12 | SAVV-E PTY LTD | |
34815 | PROFESSIONAL SERVICES | $50,000.01 | Department of Defence | 2007-09-19 | BRODTMANN COMMUNICATIONS | |
38665 | Investigate the long term use of minor analgesics and non-steroidal anti-inflamtory drugs (NSAIDS) in DVA clients | $50,000.00 | Department of Veterans' Affairs | 2007-09-27 | University of New South Wales | |
49676 | B777 Project Type Specialist | $50,000.00 | Civil Aviation Safety Authority | 2007-09-03 | Tanner Menzies Pty Ltd (Brisbane) | |
41609 | contract support | $50,000.00 | Department of the Treasury | 2007-09-18 | Information Technology & Engineerin | |
39203 | LEGAL SETTLEMENT | $50,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
40794 | Warehousing advisory services for the National Medical Stockpile | $50,000.00 | Department of Health | 2007-09-01 | DATUM POINT PTY. LIMITED | |
42066 | AGS Prof Fess for Nuclear Power issues. C07/10036 | $50,000.00 | Department of Industry, Tourism and Resources | 2007-09-27 | AUSTRALIAN GOVERNMENT SOLICITOR | |
40333-A1 | Telecommunication charges | $50,000.00 | National Archives of Australia | 2007-09-10 | Optus Billing Services | |
41593 | Management advisory services | $50,000.00 | Australian Competition and Consumer Commission | 2007-09-10 | Transcomp Consulting Pty Ltd | |
45007 | Business Card eOrdering and production service | $50,000.00 | Civil Aviation Safety Authority | 2007-09-10 | Goanna Print Pty Ltd | |
37238 | Business Card eOrdering and production services | $50,000.00 | Civil Aviation Safety Authority | 2007-09-10 | Goanna Print Pty Ltd | |
37217 | Establishment of a Panel Specialist Indigenous Housing Advice | $50,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-12 | PSI CONSULTING PTY LTD | |
45931 | To provide relief case management and training services to regions in the NSW/ACT divisions | $50,000.00 | CRS Australia | 2007-09-17 | Health and Safety Benefits Pty Ltd | |
42352 | QA Consultancy for calculation audits and compliancy |
$50,000.00 | Commonwealth Grants Commission | 2007-09-15 | McGrath Nicol & Partners | |
47342 | Attorney-General's Department | $50,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-09-06 | Attorney-General's Department | |
35681 | Written advice on the collective agreement | $50,000.00 | IP Australia | 2007-09-11 | HEANEY BLAYLOCK & ASSOCIATES | |
39912 | Recruitment Services | $50,000.00 | Centrelink | 2007-09-07 | IPA Personnel Pty Ltd | |
123561 | Provision of Consultancy Services | $50,000.00 | Australian Customs and Border Protection Service | 2007-09-03 | Ecothought Pty Ltd | |
53085 | Greenhouse Challenge Plus Awards Dinner | $50,000.00 | Department of the Environment and Water Resources | 2007-09-11 | Hyatt Hotel Canberra | |
54028 | Staffing | $49,999.99 | Attorney-General's Department | 2007-09-13 | The Trustee for The Cordelta | |
36012 | .Net Developer | $49,999.99 | Department of Transport and Regional Services | 2007-09-29 | ONE PLANET SOLUTIONS PTY LTD | |
33638-A1 | LEGAL ADVICE | $49,999.99 | Department of Communications, Information Technology and the Arts | 2007-09-14 | Clayton Utz | |
29185 | Transcript Reporting Services | $49,999.00 | Australian Securities and Investments Commission | 2007-09-12 | Merill Legal Solutions | |
39349 | Provision of Engineering Services | $49,982.53 | Department of Defence | 2007-09-27 | AEROSTRUCTURES TECHNOLOGIES PTY LTD | |
48550 | AMEX TRAVEL SEPT07 | $49,975.98 | Medicare Australia | 2007-09-27 | AMERICAN EXPRESS INTERNATIONAL INC | |
40101 | Back office workstations | $49,918.00 | Centrelink | 2007-09-07 | Schiavello (Vic) Pty Ltd | |
40642 | ACCOMMODATION | $49,812.96 | Medicare Australia | 2007-09-07 | THE LIDO GROUP | |
39636 | Dell 19" LCD Monitors | $49,764.00 | Department of Defence | 2007-09-26 | DELL AUSTRALIA PTY LTD | |
54011 | Software Services | $49,761.36 | Attorney-General's Department | 2007-09-18 | Tower Software | |
35183 | Medical Assistant & Dental Assistant Re-accr- editation. | $49,669.50 | Department of Defence | 2007-09-12 | CIT SOLUTIONS PTY LTD | |
243976 | CPE004103 - Legal Services | $49,551.74 | Australian Customs and Border Protection Service | 2007-09-01 | Blake Dawson | |
61005 | Pallet Storage Communications | $49,540.00 | Department of Employment and Workplace Relations | 2007-09-26 | SALMAT DOCUMENT MANAGEMENT | |
39634 | HP DC7700 DESKTOP COMPUTERS | $49,530.69 | Department of Defence | 2007-09-28 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
33261 | vehicle hire | $49,530.00 | Department of Agriculture and Water Resources | 2007-09-01 | Lease Plan Australia Limited | |
162559 | Labour Hire - Passport Operations (PEPT0034) | $49,525.50 | Department of Foreign Affairs and Trade | 2007-09-03 | THE TRUSTEE FOR DFP BUSINESS TRUST | |
35131 | SGI ORIGIN MAINTENANCE CONTRACT FOR PERIOD 18/1/08 TO 17/1/09 | $49,521.78 | Department of Defence | 2007-09-19 | SGI AUSTRALIA PTY LTD | |
38938 | Telecommunication Line charges | $49,500.00 | Department of Defence | 2007-09-26 | DEPT OF FINANCE & ADMINISTRATION | |
31673 | ERM GSS/CMS TENDER EVALUATIONS 06-07 | $49,500.00 | Department of Defence | 2007-09-05 | ENVIRONMENTAL RESOURCE MANAGEMENT | |
43448 | Business AnalysT Services | $49,500.00 | Department of Health | 2007-09-17 | RAPID TECHNOLOGY GROUP PTY LTD | |
39586 | ON LINE PRODUCTION | $49,500.00 | Department of Defence | 2007-09-25 | GEORGE PATTERSON Y & R | |
32576 | CONDUCT C2 ASSESSMENT ON HMAS ARUNTA IAW TASKING LETTER 4511.03 | $49,500.00 | Defence Materiel Organisation | 2007-09-06 | SAAB SYSTEMS PTY LTD | |
107552 | Performance audit of a governance framework | $49,500.00 | Australian Federal Police | 2007-09-03 | KPMG | |
37393 | Recruitment Services | $49,500.00 | Child Support Agency | 2007-09-20 | DFP RECRUITMENT SERVICES | |
39942 | Surveillance Services | $49,500.00 | Centrelink | 2007-09-06 | Verifact Investigations | |
37542 | AIRCRAFT MAINTENANCE SUPPORT | $49,500.00 | Defence Materiel Organisation | 2007-09-14 | BOEING AUSTRALIA LIMITED | |
31707 | ERM GSS/CMS TENDER EVALUATIONS 06-07 | $49,500.00 | Department of Defence | 2007-09-05 | ENVIRONMENTAL RESOURCE MANAGEMENT | |
36664 | Pilot phase of GO Program launch for RFP MD Admin 07/08 PO | $49,500.00 | Department of Industry, Tourism and Resources | 2007-09-13 | MALLESONS STEPHEN JAQUES | |
52838 | Science Writer Services | $49,500.00 | Department of the Environment and Water Resources | 2007-09-28 | Personnel and Financial Services | |
39595 | SPONSORSHIP | $49,500.00 | Department of Defence | 2007-09-25 | CRUSTY TOURING AUSTRALIA PTY LTD | |
38361 | Program Management Services for New Spectrum Management System | $49,500.00 | Australian Communications and Media Authority (ACMA) | 2007-09-03 | SMS Consulting Group Limited | |
35047 | POOL BLANKET FOR HOLSWORTHY GYM | $49,461.50 | Department of Defence | 2007-09-03 | ORIMATECH PTY LTD | |
31317 | MONO PRINTERS (T644 DTN) | $49,445.00 | Department of Defence | 2007-09-06 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
39660 | CONSULTANCY | $49,335.00 | Department of Defence | 2007-09-24 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
53082 | Prof services for temporary contractor | $49,259.60 | Department of the Environment and Water Resources | 2007-09-13 | Hays Personnel | |
37231 | African Parenting Resource Kit | $49,255.80 | Department of Families, Community Services & Indigenous Affairs | 2007-09-06 | J.S. MCMILLAN PTY LTD | |
50928-A2 | 07/2194 - Project Management Services (CPE004306-1) | $49,232.00 | Australian Customs and Border Protection Service | 2007-09-24 | URS Australia | |
73349 | Data capture and validation | $49,189.80 | Department of Agriculture and Water Resources | 2007-09-01 | The University of Queensland | |
35433 | WATER & SEWERAGE HMAS CRESWELL | $49,060.00 | Department of Defence | 2007-09-11 | JERVIS BAY ADMINISTRATION OFFICE | |
41017 | Policy Advice on Acute Care Funding | $49,050.00 | Department of Health | 2007-09-18 | BANSCOTT HEALTH CONSULTING PTY LTD | |
37041 | Facsimile Machines | $49,033.60 | Australian Electoral Commission | 2007-09-10 | Ricoh Australia Pty Ltd | |
31423 | CONDUCT MODEL DESIGN AND PROTOTYPE DEVELOPMENT SUPPORT ELEMENTS | $48,994.00 | Department of Defence | 2007-09-05 | DAINTREE SYSTEMS PTY LTD | |
31456 | CONDUCT MODEL DESIGN AND PROTOTYPE DEVELOPMENT SUPPORT ELEMENTS | $48,994.00 | Department of Defence | 2007-09-05 | DAINTREE SYSTEMS PTY LTD | |
36039 | Contract Staff – Information System | $48,980.80 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Leo Microsystems Pty Ltd | |
39869 | Furniture and Furnishings | $48,796.00 | Centrelink | 2007-09-20 | Hallam Manufacturing Pty Ltd | |
35484 | *TRS07/301 LEASE LOT505 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 30 JUN 2010 | $48,749.84 | Department of Transport and Regional Services | 2007-09-24 | KOK YOON SOONG | |
53630 | Installation and supply of computer cabling | $48,675.00 | Australian Federal Police | 2007-09-24 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
34475 | SHAFT, ASSEMBLY, FLAP. NSN 3040-01-156-0828, P/N 2022616-9-2 | $48,668.40 | Defence Materiel Organisation | 2007-09-04 | MOOG AUSTRALIA PTY LTD | |
84187 | Architectural Services | $48,625.51 | Department of Foreign Affairs and Trade | 2007-09-05 | INTEGRATED SPACE PTY LTD | |
84264 | IT Equipment | $48,614.39 | Department of Foreign Affairs and Trade | 2007-09-14 | CLAYTONS AUSTRALIA | |
35807 | Suppply loose furniture new accommodation. | $48,607.86 | Department of Agriculture and Water Resources | 2007-09-10 | Commercial Furniture Installations | |
25507 | 27.05.03 - 1st option - Sources of Legal Information |
$48,600.00 | Australian Taxation Office | 2007-09-01 | ANSTAT Pty Ltd t/a LAWLEX | |
72236 | Lease: 1/10/07-31/7/09 Riverside House | $48,583.35 | Great Barrier Reef Marine Park Authority | 2007-09-06 | Bammack Pty Ltd | |
53876 | Contract Services | $48,510.00 | Attorney-General's Department | 2007-09-04 | PEOPLEBANK AUSTRALIA PTY LTD | |
41023 | PROPERTY COSTS | $48,510.00 | Department of Human Services Retired | 2007-09-12 | MOONLIGHTING PTY LTD | |
36758 | bIOTECH/pHARMACEUTICALS cHAMPION c07/11320 | $48,400.00 | Department of Industry, Tourism and Resources | 2007-09-28 | VICIBIO PTY LTD | |
36780 | waste removal services | $48,400.00 | Royal Australian Mint | 2007-09-07 | SITA ENVIRONMENTAL SOLUTIONS | |
46604 | Purchase of Balaclavas, Hood, Extreme Cold Weather, Microfleece, Black |
$48,400.00 | Defence Materiel Organisation | 2007-09-24 | Babylon Industries | |
64547 | Research workshop and study tour for chinese MPS officers | $48,359.42 | Australian Federal Police | 2007-09-24 | University of Wollongong | |
49027 | Provision of IT Personnel | $48,328.50 | Department of Employment and Workplace Relations | 2007-09-12 | JULIA ROSS PERSONNEL | |
31417 | COMPUTER PRODUCTS | $48,290.02 | Department of Defence | 2007-09-04 | VITALNET | |
31450 | COMPUTER PRODUCTS | $48,290.02 | Department of Defence | 2007-09-04 | VITALNET | |
31398 | DEVELOP FIRE MANAGEMENT PLAN FOR CUTA | $48,290.00 | Department of Defence | 2007-09-10 | SPOTLESS P & F PTY LTD | |
31430 | DEVELOP FIRE MANAGEMENT PLAN FOR CUTA | $48,290.00 | Department of Defence | 2007-09-10 | SPOTLESS P & F PTY LTD | |
49067 | G04 Remote Services | $48,079.18 | Department of Employment and Workplace Relations | 2007-09-28 | ORIMA RESEARCH PTY LTD | |
40632 | POSTAGE | $48,057.15 | Medicare Australia | 2007-09-26 | AUSTRALIA POST | |
34906 | SPONSORSHIP | $48,048.00 | Department of Defence | 2007-09-14 | WAGGA FAMILY DAY CARE | |
57480 |
|
$48,000.00 | Therapeutic Goods Administration | 2007-09-03 | Total Learn Pty Ltd | |
55825 | Report on the national food regulation system | $48,000.00 | Department of Health | 2007-09-05 | BETHWAITE, FRANCIS M | |
35156 | Student Meals 07/08. | $48,000.00 | Department of Defence | 2007-09-11 | CAFE SIX TWO | |
35158 | consumables associated with addendum to task agreement 1.4 | $48,000.00 | Department of Defence | 2007-09-18 | UNIVERSITY OF ADELAIDE | |
37211 | Renegotiation ICT Op Mgmt Servs Contract | $47,918.25 | Department of Families, Community Services & Indigenous Affairs | 2007-09-11 | OAKTON AA SERVICES PTY LTD | |
36877 | Cisco router | $47,786.11 | CrimTrac | 2007-09-10 | Infront Systems Pty Ltd | |
32470 | COMPUTER SWITCHES QTY 26 | $47,745.50 | Defence Materiel Organisation | 2007-09-04 | TENIX DATAGATE PTY LTD | |
35110 | Computer Parts and Accesories | $47,697.10 | Department of Defence | 2007-09-24 | DATACOM SYSTEMS SA PTY LTD | |
53862 | Security | $47,696.00 | Attorney-General's Department | 2007-09-06 | Safety Equipment Australia | |
106045 | Contract for the provision of Information Technology Services | $47,652.00 | Australian Securities and Investments Commission | 2007-09-05 | Aurec | |
64238-A1 | Variation to the contract for a System Tester | $47,544.00 | Comsuper | 2007-09-06 | M&T Resources | |
53094 | Natural Resource Management market research data | $47,520.00 | Department of the Environment and Water Resources | 2007-09-13 | Solutions Marketing and Research Pty | |
57816 | Procurement of: CYLINDER,COMPRESSED GAS,HELIUM-OXYGEN; CYLINDER,COMPRESSED GAS,OXYGEN,AVIATOR'S; CYLINDER,COMPRESSED GAS,HELIUM-OXYGEN; HELIUM-OXYGEN | $47,429.00 | Defence Materiel Organisation | 2007-09-20 | BOC Ltd | |
31870 | C80186EB Altera Strtix-II netlist Core | $47,426.25 | Department of Defence | 2007-09-07 | CAST | |
31901 | C80186EB Altera Strtix-II netlist Core | $47,426.25 | Department of Defence | 2007-09-07 | CAST | |
35186 | LEASE OF GYM EQUIPMENT (23 MONTHS) | $47,411.74 | Department of Defence | 2007-09-20 | CAPITAL FINANCE AUSTRALIA LTD | |
84263 | Office Equipment | $47,389.76 | Department of Foreign Affairs and Trade | 2007-09-17 | LEXMARK INT (AUST) P/L | |
29085 | Audio Visual equipment and whiteboards | $47,349.20 | Australian Public Service Commission | 2007-09-12 | KLM Group | |
53621 | Record Searches | $47,278.11 | Australian Federal Police | 2007-09-25 | TELSTRA CORPORATION LTD | |
35207 | Trainning | $47,269.17 | Department of Defence | 2007-09-12 | SEEBYTE LTD | |
57867 | Procurement of: WINDSHIELD WIPER ASSEMBLY | $47,200.00 | Defence Materiel Organisation | 2007-09-10 | SITEP AUSTRALIA Pty Ltd | |
26996 | Temporary Staff Finance Office | $47,190.00 | Civil Aviation Safety Authority | 2007-09-06 | MaxNetwork Pty Ltd | |
35246 | ENVIRONMENTAL PERFORMANCE MANAGEMENT OF THE GSS AND CMS CONTRACTS- CONDUCT REVIEW. | $47,107.50 | Department of Defence | 2007-09-06 | MAUNSELL AUSTRALIA PTY LTD | |
39696 | OCT-DEC 07 rental payments gurney beach | $47,090.31 | Department of Defence | 2007-09-25 | TAN SIEW CHIN SDN BHD | |
115428 | Printing of prescription forms - pharmaceutical reforms | $47,000.00 | Department of Health and Ageing | 2007-09-05 | MEDICARE AUSTRALIA | |
56796 | Election-related Air Charter | $47,000.00 | Australian Electoral Commission | 2007-09-18 | Goldfields Air Services | |
68170 | Construction engineering services ACCC Melbourne fitout | $46,926.00 | Australian Competition and Consumer Commission | 2007-09-03 | Lincolne Scott Australia Pty Ltd | |
72231 | Printing of "Climate Change and the | $46,904.00 | Great Barrier Reef Marine Park Authority | 2007-09-19 | PRINTPOINT AUSTRALIA Pty Ltd | |
33836 | Repair of Blackhawk Centre Stabilator | $46,899.84 | Defence Materiel Organisation | 2007-09-18 | Sikorsky Aircraft Australia LTD | |
34142 | Stabilator assy centre repair | $46,899.84 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Ltd | |
37315 | NSN 7330-01-467-7718 PURCHASE OF JUG, INSULATED EX GST |
$46,855.00 | Defence Materiel Organisation | 2007-09-20 | Milspec Services Pty Ltd | |
84182 | Telecommunication Costs | $46,676.33 | Department of Foreign Affairs and Trade | 2007-09-04 | TELSTRA CORPORATION | |
35135 | Supply and Install lifting devices to cater for roof and contraves | $46,673.00 | Department of Defence | 2007-09-17 | BAE SYSTEMS AUSTRALIA LTD | |
31273 | CISCO EQUIPMENT | $46,605.35 | Department of Defence | 2007-09-06 | GETRONICS (AUSTRALIA) PTY LTD | |
40070 | ACT Government fees | $46,564.90 | Centrelink | 2007-09-05 | ACT Planning & Land Authority | |
33615-A1 | System administrator - Mainframe work flow system | $46,475.00 | Australian Securities and Investments Commission | 2007-09-01 | Greg Rutledge | |
39165 | PRINTING OF BOOKS | $46,370.50 | Department of Defence | 2007-09-28 | EARLY CHILDHOOD AUSTRALIA INC | |
48553 | AMEX TRAVEL SEPT07 | $46,351.17 | Medicare Australia | 2007-09-27 | AMERICAN EXPRESS INTERNATIONAL INC | |
35108 | SA2362 EDP Groundwater Network Review for RAAF Edinburgh | $46,345.20 | Department of Defence | 2007-09-17 | SPOTLESS P & F PTY LTD | |
54393 | Contractor Costs | $46,332.00 | Department of Finance and Administration | 2007-09-10 | PEOPLEBANK AUSTRALIA PTY LTD | |
36867 | Software liences | $46,326.58 | CrimTrac | 2007-09-28 | Excelerated Consulting Pty Ltd | |
34839 | PROFESSIONAL FEES AND DISBURSEMENTS | $46,310.00 | Department of Defence | 2007-09-15 | CLAYTON UTZ | |
54057 | Office Furniture Prototyping | $46,286.63 | Attorney-General's Department | 2007-09-28 | Cite Office Design | |
40989 | For the Provision of Risk Management Planning | $46,275.00 | Department of Health | 2007-09-20 | RISK MANAGEMENT PARTNERS PTY LTD | |
35492 | *TRS07/285 LEASE MQ635 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 DEC 2009 | $46,255.12 | Department of Transport and Regional Services | 2007-09-24 | SHIRE OF CHRISTMAS ISLAND | |
58418 | Procurement of: BELLOWS,PRESSURE | $46,253.10 | Defence Materiel Organisation | 2007-09-21 | GTSA ENGINEERING WORKSHOPS & PAR | |
34213 | Purchase of Security Cameras | $46,233.00 | Department of Parliamentary Services | 2007-09-12 | Rexel Video Systems | |
37640 | SUPPLY OF MARINE DIESEL | $46,200.00 | Defence Materiel Organisation | 2007-09-21 | RTC BUTTON PTY LTD | |
38671 | Electronic Mapping Services | $46,200.00 | Australian Electoral Commission | 2007-09-03 | Multimap.com Pty Ltd | |
37646 | SUPPLY OF GROUND FUELS | $46,200.00 | Defence Materiel Organisation | 2007-09-14 | RELIANCE PETROLEUM | |
53127 | Workshop on oceans governance | $46,200.00 | Department of the Environment and Water Resources | 2007-09-06 | University of Wollongong | |
57831 | Procurement of: DOOR,METAL,MARINE STRUCTURAL; DOOR,METAL,MARINE STRUCTURAL; DOOR,METAL,MARINE STRUCTURAL | $46,192.99 | Defence Materiel Organisation | 2007-09-27 | THYSSENKRUPP MARINE SYSTEMS | |
36977 | Phase 2 Cultural Gifts Program Database Development | $46,156.00 | Department of Communications, Information Technology and the Arts | 2007-09-27 | SRA Information Technology | |
59369 | VEHICLE REPAIRS | $46,135.24 | Department of Defence | 2007-09-27 | RGM | |
72234 | Lease: 6 Sept - 5 Oct 2007 | $46,134.43 | Great Barrier Reef Marine Park Authority | 2007-09-06 | Einstand Pty Lt | |
45565 | 1. 32x 9150 66-017-3041 High Temperature Diesel Lubricating Oil in 205L Drum (OMD 115) 2. 50X 9150 66-034-7917 Steam Turbine Lubricating Oil in 205L Drum (OEP-89) |
$46,123.77 | Defence Materiel Organisation | 2007-09-25 | CALTEX AUSTRALIA PTY LTD | |
35394 | Supply of Grocery to RAAF Base Tindal Ration Store | $46,000.00 | Department of Defence | 2007-09-10 | ASIAN IMPORTERS EXPORTERS CO | |
57877 | Procurement of: BEARING HALF SET,SLEEVE; BEARING HALF SET,SLEEVE; COVER,ACCESS; BEARING HALF SET,SLEEVE | $45,963.31 | Defence Materiel Organisation | 2007-09-11 | MAN B&W DIESEL AUSTRALIA Pty Ltd | |
37486 | Development of equipment configuration baseline enginnering change data packs | $45,920.11 | Defence Materiel Organisation | 2007-09-04 | RELEGEN PTY LTD | |
34660 | Airfares | $45,834.35 | Bureau of Meteorology | 2007-09-06 | Carlson Wagonlit Travel | |
36721 | ULTIMATE 3000 HPLC System Dionex | $45,798.50 | Department of Industry, Tourism and Resources | 2007-09-20 | DIONEX PTY LTD | |
54018 | Provision of awareness raising activities | $45,747.11 | Attorney-General's Department | 2007-09-24 | Australian Crime Commission | |
57912 | Procurement of: PADLOCK | $45,600.00 | Defence Materiel Organisation | 2007-09-28 | J BLACKWOOD & SON Ltd | |
38828 | GROCERIES BRISBANE | $45,500.00 | Department of Defence | 2007-09-28 | QUEENSLAND FROZEN FOOD SERVICE | |
40051 | Ofice fitout, Ringwood, VIC | $45,364.50 | Centrelink | 2007-09-21 | Designphase Australia | |
31502 | COMPUTER PRODUCTS | $45,292.50 | Department of Defence | 2007-09-04 | ZANTECH CONSULTING | |
31469 | COMPUTER PRODUCTS | $45,292.50 | Department of Defence | 2007-09-04 | ZANTECH CONSULTING | |
62006 | Thomas Cook - contract for IADS re-design mission | $45,265.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-02 | THOMS J. COOK | |
34531 | CPO015018 - Supply of Security Equipment | $45,237.50 | Australian Customs and Border Protection Service | 2007-09-11 | Smiths Detection | |
128904 | Bldg Cleaning Services | $45,234.50 | Australian Criminal Intelligence Commission | 2007-09-01 | Berkeley Challenge T/a Spotless | |
49196 | Subscription 2007/08 | $45,180.00 | Office of the Director of Public Prosecutions | 2007-09-04 | Thomson Legal & Regulatory Group | |
33714-A1 | Motor Vehicle Lease | $45,169.87 | Australian Competition and Consumer Commission | 2007-09-03 | Leaseplan Australia | |
34908 | SPONSORSHIP | $45,116.50 | Department of Defence | 2007-09-20 | TOWN OF KWINANA | |
37605 | ACCOMODATION PRESERVATION SYSTEM PER TASK 006 STS Young Endeavour | $45,100.00 | Defence Materiel Organisation | 2007-09-18 | NOAKES RIGGING PTY LTD | |
36046 | Contract Staff | $45,082.87 | Australian Communications and Media Authority (ACMA) | 2007-09-10 | Hudson Global Resources (Aust) Pty Ltd | |
34761 | ADATS CONSUMABLES AND SPARES | $45,061.48 | Defence Materiel Organisation | 2007-09-24 | RAYTHEON AUSTRALIA PTY LTD | |
48073-A1 | 06-07 DFACSIA Triple Bottom Line Report | $45,000.00 | Australian National Audit Office (ANAO) | 2007-09-01 | Pricewaterhouse Coopers | |
31283 | CONSULTANTCY SERVICES | $45,000.00 | Department of Defence | 2007-09-03 | GLEN E TYE | |
29700 | Tester | $45,000.00 | Department of Transport and Regional Services | 2007-09-13 | DIALOG INFORMATION SERVICES | |
40326 | Callex Telecommunication charges | $45,000.00 | National Archives of Australia | 2007-09-10 | Telstra | |
49755 | Performance Testing SW | $44,998.00 | Australian Taxation Office | 2007-09-04 | Hewlwtt packard P/L | |
32714 | X-Ray testing of ballistic plates | $44,956.30 | Defence Materiel Organisation | 2007-09-07 | MECHANICAL & BALLISTIC TESTING | |
126153 | Ballistic Testing of Plates | $44,956.30 | Defence Materiel Organisation | 2007-09-07 | Ballistic & Mechanical Testing | |
32502 | Scope-Avionics Processor Investigation | $44,934.60 | Defence Materiel Organisation | 2007-09-05 | RAYTHEON AUSTRALIA PTY LTD | |
37157 | Consultancy Services for development of Children's Services Centre in Wadeye | $44,865.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-06 | Save the Children Fund (Qld Div) | |
78695 | ARTC AUGUST 2007 QANTAS STATEMENT | $44,834.27 | Department of Defence | 2007-09-18 | QANTAS AIRWAYS LTD | |
35126 | Provision of Laboratory Assistance for Weapons Systems Division | $44,749.38 | Department of Defence | 2007-09-18 | ICON RECRUITMENT | |
54056 | Furniture | $44,731.50 | Attorney-General's Department | 2007-09-28 | Corporate Express | |
47650 | Recruitment - IT Contractor | $44,704.00 | Australian Criminal Intelligence Commission | 2007-09-03 | ICON Recruitment Pty ltd | |
29019 | Property Management | $44,700.00 | Australian Financial Security Authority | 2007-09-01 | Macquarie Real Estate Mgmnt Services | |
31410 | Research Agreement | $44,660.00 | Department of Defence | 2007-09-04 | UNIVERSITY OF WOLLONGONG | |
32735 | Phoenix Design Approval | $44,660.00 | Defence Materiel Organisation | 2007-09-04 | NOVARE SERVICES PTY LTD | |
31388 | Research Agreement | $44,660.00 | Department of Defence | 2007-09-04 | UNIVERSITY OF WOLLONGONG | |
35323 | Maintenace Aggement | $44,643.91 | Department of Defence | 2007-09-20 | ENGENUITY TECHNOLOGIES USA | |
34946 | BW Architect and B1 Consultants | $44,550.00 | Department of Defence | 2007-09-18 | GWA CONSULTING | |
32894 | Software - Meeting Room Manager | $44,550.00 | Department of Agriculture and Water Resources | 2007-09-14 | Novera Pty Ltd | |
61647 | CRS Australia - Mt. Gravatt, Level 2, 47 Sanders Street, Upper Mt. Gravatt, QLD | $44,536.25 | CRS Australia | 2007-09-01 | Bridgeworks | |
39312 | project support servcies | $44,460.57 | Department of Defence | 2007-09-25 | BLUE SWIMMER CONSULTING | |
34931 | GROCERIES | $44,446.82 | Department of Defence | 2007-09-19 | WOOLWORTHS FINANCIAL SERVICES | |
35929 | COUNSEL | $44,418.75 | Australian Taxation Office | 2007-09-13 | PHILLIPS FOX LAWYERS | |
35973 | WCM Software and Maintenance |
$44,405.00 | Australian Communications and Media Authority (ACMA) | 2007-09-05 | Netcat.Biz Pty Ltd | |
52956 | Investigation on the economic and social impacts of protected areas in Australia | $44,390.50 | Department of the Environment and Water Resources | 2007-09-11 | BDA Group | |
47107 | Scientific Research | $44,309.98 | Department of Transport and Regional Services | 2007-09-03 | AUSTRALIAN NUCLEAR SCIENCE & | |
35264 | NT1483 TA AND BASE WATER QUALITY MONITORING (ROUND 2, POTABLE WATER INVESTIGATION) | $44,151.91 | Department of Defence | 2007-09-20 | GHD PTY LTD | |
351541 | Subscription of licenses for Erwin Data Modeller 5 license Pack 24/09/07-22/09/09 | $44,137.50 | Defence Materiel Organisation | 2007-09-24 | CA (PACIFIC) PTY LTD | |
32688 | Calibration and Support Services. | $44,128.00 | Defence Materiel Organisation | 2007-09-06 | DARONMONT TECHOLOGIES PTY LTD | |
53081 | Provision of Executive Recruitment Services for position of chairman, Murray Darling Basin Authori | $44,000.00 | Department of the Environment and Water Resources | 2007-09-20 | Paper Shuffle Pty Ltd | |
39784 | Multipoint Videoconferencing Bridging | $44,000.00 | Australian Communications and Media Authority (ACMA) | 2007-09-08 | ServicePoint Australia Pty Ltd | |
35178 | Research agreement for CIEAM project AS302-Industr ial Applications of Corrosion Sensing | $44,000.00 | Department of Defence | 2007-09-21 | COOPERATIVE RESEARCH CENTRE FOR | |
46110-A2 | Performance audit of growth strategy, recruitment processes and induction | $44,000.00 | Australian Federal Police | 2007-09-03 | KPMG | |
34942 | COURSE DELIVERY | $44,000.00 | Department of Defence | 2007-09-20 | EMERGENCY MANAGEMENT AUSTRALIA | |
43328 | Yarralumla Bay Investigation | $44,000.00 | National Capital Authority | 2007-09-25 | HBO+EMTB | |
35593 | Provision of ICT Services | $44,000.00 | Department of Parliamentary Services | 2007-09-26 | Int Education & Employment Links PL | |
35675 | Review of external facing online forms | $44,000.00 | IP Australia | 2007-09-05 | PEOPLEBANK AUSTRALIA PTY LTD | |
72013 | Employee Advisor Programme |
$44,000.00 | Workplace Authority | 2007-09-06 | ACT & Region Chamber of Commerce & Industry | |
33578 | Training & Education Costs | $44,000.00 | Department of Finance and Administration | 2007-09-05 | MAJOR TRAINING SERVICES PTY LTD | |
31292 | CONDUCT OF CONTRACT REVIEW FOR TMS/SWITCHBOARDS/ BILLING AND AUDITING | $44,000.00 | Department of Defence | 2007-09-05 | FREESPIRIT RESORT DARWIN | |
37127 | Promoting corporate social responsibility outcomes in the media | $44,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-20 | MEDIA TEAM AUSTRALIA | |
37396 | Supply of Electricity | $44,000.00 | Child Support Agency | 2007-09-21 | ENERGY AUSTRALIA | |
37889 | Provision for Oracle Learning Credits 2007/08 | $44,000.00 | Geoscience Australia | 2007-09-24 | Atlas Business Services A/T/F ABS Trust | |
37681 | Funding the construction of a plant room to house new hydraulic test rig | $44,000.00 | Defence Materiel Organisation | 2007-09-13 | DEPARTMENT OF DEFENCE | |
62068 | Corrections TAG | $44,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-03 | SMITH, PATRICK JAMES | |
39857 | Executive Council Membership | $43,958.46 | Centrelink | 2007-09-27 | Corporate Executive Board | |
37844 | 15 x 750GB 7200rpm SATA II Hard Drives and 1 x NS FLD EXP DAE | $43,938.10 | Geoscience Australia | 2007-09-03 | Infront Systems Pty Ltd | |
1104012-A1 | Provision of software maintenance and support | $43,872.18 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-17 | Softlink Australia Pty Ltd | |
45651-A1 | Printing ballot paper for Federal Election | $43,870.70 | Australian Electoral Commission | 2007-09-27 | Geon Australia Pty Ltd | |
108007 | PROFESSIONAL FEES AND DISBURSEMENTS | $43,859.00 | Department of Defence | 2007-09-13 | CLAYTON UTZ | |
54020 | Secure Gateway Contingency | $43,848.01 | Attorney-General's Department | 2007-09-24 | Kaz Group Pty Limited | |
53615 | Driver Training Course | $43,840.00 | Australian Federal Police | 2007-09-19 | TRANSPORT INDUSTRIES SKILLS CENTRE | |
232626 | Lease - Albany. | $43,782.00 | Department of Agriculture, Fisheries and Forestry | 2007-09-11 | Australian Customs and Border Protection Service | |
31231 | DESKTOP COMPUTERS | $43,774.50 | Department of Defence | 2007-09-07 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
36557 | SET UP 3 PHASE ELECTRIC POWER MEASUREMENT FAC PO RAISED BY L | $43,720.89 | Department of Industry, Tourism and Resources | 2007-09-06 | AGILENT TECHNOLOGIES AUST PTY | |
116861 | Printing of Handbooks | $43,675.50 | Australian Electoral Commission | 2007-09-21 | Pirion Pty Ltd | |
36286 | Supply and installation of air conditioning system - Stage 88 | $43,551.53 | National Capital Authority | 2007-09-07 | Hirotec Maintenance Pty Ltd | |
37498 | Amend TMS 9805-RAN-002/003A/004 and create one new TMS | $43,454.87 | Defence Materiel Organisation | 2007-09-04 | THALES AUSTRALIA | |
126742 | Precast Concrete Building Foundations | $43,450.00 | Australian Antarctic Division | 2007-09-03 | The Precasters Pty Ltd | |
36042-A1 | Contract Staff – Information System Section | $43,428.00 | Australian Communications and Media Authority (ACMA) | 2007-09-01 | Leo Microsystems Pty Ltd | |
36047-A2 | Contract Staff | $43,405.00 | Australian Communications and Media Authority (ACMA) | 2007-09-10 | Hudson Global Resources (Aust) Pty Ltd | |
35083 | SA2202 - RELOCATION OF THE XMRC | $43,365.00 | Department of Defence | 2007-09-20 | SPOTLESS P & F PTY LTD | |
34773 | ROAD BASE MATERIAL FOR SUB-DIVISION AACAP07 | $43,120.00 | Department of Defence | 2007-09-20 | LAWLOR CONTRACTING | |
37772 | Project Phoenix | $43,107.28 | Defence Materiel Organisation | 2007-09-18 | NOVA AEROSPACE | |
65164 | BOISE:SEP-2007 | $43,053.55 | Australian Bureau of Statistics | 2007-09-30 | Boise Cascade Office Products | |
48275 | Advertising Services (Non-campaign) | $43,043.27 | Department of Employment and Workplace Relations | 2007-09-05 | HMA BLAZE PTY LIMITED | |
36556 | CLARKE HESS 8100 PO RAISED BY L OSBUAL | $43,039.00 | Department of Industry, Tourism and Resources | 2007-09-06 | CLARKE HESS COMMUNICATION RESEARCH CORP | |
37158 | Installation of communication link | $42,992.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-28 | AMCOM Telecommunications | |
31623 | Flora and Fauna Protection and Management | $42,986.90 | Department of Defence | 2007-09-03 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
31656 | Flora and Fauna Protection and Management | $42,986.90 | Department of Defence | 2007-09-03 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
42666-A1 | Medical consumables For ADF | $42,960.05 | Defence Materiel Organisation | 2007-09-28 | Orthoic & Prosthetic Centre | |
36236 | DATABASE SUPPORT | $42,900.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-12 | OAKTON SERVICES PTY LTD | |
40060 | Clerical & drafting chairs for Ballarat CSc | $42,850.50 | Centrelink | 2007-09-20 | Stem Industries Pty Ltd | |
39616 | HEALTH COSTS | $42,750.00 | Department of Defence | 2007-09-21 | ROYAL PERTH HOSPITAL | |
37845 | 1 x pIGI Concurrent User Licence | $42,718.45 | Geoscience Australia | 2007-09-04 | Integrated Geochemical Interpretation Ltd | |
34273 | Provision Of building works package 2005-2007 Contract (JH00007 52) | $42,672.25 | Department of Parliamentary Services | 2007-09-19 | Manteena Pty Ltd | |
34140-A1 | Helmet, Safety | $42,652.50 | Defence Materiel Organisation | 2007-09-19 | Paddy Pallin Adventure Equipment | |
32596 | PROVISION OF RISK MANAGEMENT TRAINING FOR 2007 DMO GRADUATES | $42,600.00 | Defence Materiel Organisation | 2007-09-05 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
37858 | Transcription of Marine Sesimic Data under Deed G1898E | $42,537.34 | Geoscience Australia | 2007-09-11 | CGGVeritas (Guardian Data Seismic) | |
84245 | Property Expenses | $42,517.59 | Department of Foreign Affairs and Trade | 2007-09-26 | KFPW PTY LTD (expenditure Account) | |
35215 | STAGE 1ENVIRONMENTAL INVESTIGATIONS CAMPBELL BA BARRACKS | $42,510.60 | Department of Defence | 2007-09-20 | EARTH TECH ENGINEERING PTY LTD | |
39159 | PAYMENT TO OFFICIAL BANK A/C COOK ISLANDS | $42,506.00 | Department of Defence | 2007-09-27 | MARITIME SURVEILLANCE ADVISOR | |
37672 | PC9 AIRCRAFT SPARES | $42,502.27 | Defence Materiel Organisation | 2007-09-12 | PILATUS AIRCRAFT LTD | |
38838 | LABOUR HIRE OF STAFF - MAINTENANCE | $42,496.30 | Department of Defence | 2007-09-25 | DRAKE INTERNATIONAL | |
55886 | Printing Pain Management kit | $42,478.00 | Department of Health | 2007-09-05 | RAINBOW PRINTING PTY LTD | |
34830 | PROFESSIONAL FEES AND DISBURSEMENTS | $42,453.00 | Department of Defence | 2007-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR | |
39568 | Visual information solution maintenance | $42,437.01 | Department of Defence | 2007-09-27 | RESEARCH SYSTEMS INC. | |
31827 | labor paymnt for job isr1391 | $42,412.38 | Department of Defence | 2007-09-06 | KAZ GROUP LTD | |
31861 | labor paymnt for job isr1391 | $42,412.38 | Department of Defence | 2007-09-06 | KAZ GROUP LTD | |
55740 | Repair of Aircraft Parts | $42,383.24 | Defence Materiel Organisation | 2007-09-25 | Boeing Australia Limited | |
29560 | Provision Of building works package 2005-2007 Contract (JH00007 52) | $42,364.30 | Department of Parliamentary Services | 2007-09-06 | Manteena Pty Ltd | |
120260 | Public Financial Management Specialists - Mark Harradine | $42,337.43 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-24 | HARRADINE, MARK | |
55512 | Community Development Program | $42,295.00 | Department of Immigration and Border Protection | 2007-09-28 | Multicultural Youth South Australia Incorporated | |
31351 | Variable Invoices 07/08 Garrison Support. Robertson Barracks Devolved | $42,207.95 | Department of Defence | 2007-09-04 | SERCO SODEXHO DEFENCE SERVICES | |
46158 | Microsoft EA Licensing | $42,172.06 | Australian Human Rights Commission | 2007-09-01 | Data#3 Limited | |
84238 | Property Expenses | $42,127.28 | Department of Foreign Affairs and Trade | 2007-09-04 | KFPW PTY LTD (expenditure Account) | |
65139 | Delivery of sensitivity awareness training for Survey of Mental Health & Wellbeing. | $42,110.62 | Australian Bureau of Statistics | 2007-09-25 | Osa Group Pty Ltd | |
39806 | Supply and install carpet | $42,084.02 | Centrelink | 2007-09-28 | Interface Flor | |
56139 | Detention/Offshore Data Entry Analysis Services |
$42,075.00 | Department of Immigration and Border Protection | 2007-09-18 | SMS Consulting Group Ltd | |
39406 | HUB CHAIRS | $41,999.10 | Department of Defence | 2007-09-26 | TARGET | |
37808 | Technical Services | $41,962.36 | Defence Materiel Organisation | 2007-09-17 | AIR NZ ENGINEERING SERVICES | |
41652-A1 | Provision of Interpreter Services - Parramatta region | $41,953.57 | CRS Australia | 2007-09-24 | Fouad and Lizette Bachour | |
41594 | Software | $41,842.50 | Australian Competition and Consumer Commission | 2007-09-12 | MapInfo Australia Pty Ltd | |
31521 | Software Licence Renewals | $41,816.50 | Department of Defence | 2007-09-07 | DEDICATED SYSTEMS AUSTRALIA | |
31554 | Software Licence Renewals | $41,816.50 | Department of Defence | 2007-09-07 | DEDICATED SYSTEMS AUSTRALIA | |
32080 | engineering drawings | $41,800.00 | Department of Defence | 2007-09-10 | COMPLETE TRUCK BODIES PTY LTD | |
32128 | engineering drawings | $41,800.00 | Department of Defence | 2007-09-10 | COMPLETE TRUCK BODIES PTY LTD | |
39409 | Hydraulic and Associated Equipment maintenance | $41,800.00 | Department of Defence | 2007-09-27 | VICTORIAN HYDRAULICS PTY LTD | |
57049 | Staffing | $41,800.00 | Attorney-General's Department | 2007-09-30 | Staffing and Office Solutions | |
53872 | Convention | $41,780.00 | Attorney-General's Department | 2007-09-07 | National Convention Centre | |
119942 | Solomon Islands Agricultural Products Value Chain Improvement Design Mission - Previously in AidWorks as 10003/10 | $41,757.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-04 | UNIQUEST PTY LIMITED | |
119928 | Solomon Islands Agricultural Products ValueChain Improvement Design Mission | $41,757.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-04 | UNIQUEST PTY LIMITED | |
36676 | JOURNAL OF LIFE SCIENCES IA07/00287 | $41,735.85 | Department of Industry, Tourism and Resources | 2007-09-14 | BURRILL LIFE SCIENCES MEDIA GROUP | |
54012 | Computer Goods | $41,725.77 | Attorney-General's Department | 2007-09-18 | Kaz Group Pty Limited | |
41807 | Quarterly Maintenance Support for CHIRPLUS Broadcast Planning | $41,699.00 | Australian Communications and Media Authority (ACMA) | 2007-09-23 | Rohde & Schwarz (Aust) P/L | |
34885 | RMC carwash | $41,655.00 | Department of Defence | 2007-09-13 | SPOTLESS P & F PTY LTD | |
39638 | Cables | $41,580.00 | Department of Defence | 2007-09-25 | BENNETT COMMERCIAL ELECTRONICS | |
84181 | Hotel Hire - APEC | $41,575.00 | Department of Foreign Affairs and Trade | 2007-09-03 | Quay Grand Suites Sydney | |
53885 | Telephone Service | $41,550.00 | Attorney-General's Department | 2007-09-04 | Transact Capital Communications | |
123007 | BODY PROTECTION | $41,484.64 | Australian Federal Police | 2007-09-28 | ADS INTERNATIONAL | |
47846 | 16 Mort Street - Function and Conference Room Refu | $41,484.00 | Department of Education, Science and Training | 2007-09-14 | CANBERRA PROFESSIONAL EQUIPMENT | |
40072 | Supply and install carpet | $41,404.00 | Centrelink | 2007-09-05 | Future Floor Services | |
37746 | VARIOUS TOOLS FOR STRETCHING MACHINE | $41,385.30 | Defence Materiel Organisation | 2007-09-11 | HEADLAND MACHINERY PTY LTD | |
35513 | *TRS07/291 LEASE TS1030 X'MAS ISLAND E'YEE HOUSING FROM 01 OCT 07 TO 31 JULY 2009 | $41,291.67 | Department of Transport and Regional Services | 2007-09-24 | AMANDA HASENKAM | |
32746 | Computer Support Hardware | $41,258.22 | Defence Materiel Organisation | 2007-09-03 | GETRONICS (AUSTRALIA) PTY LTD | |
41608 | Press Advertisements | $41,256.64 | Department of the Treasury | 2007-09-06 | HMA Blaze Pty Limited | |
32211 | YOUNG ENDEAVOUR YOUTH CREW KIT BAGS 2008 | $41,250.00 | Department of Defence | 2007-09-03 | LINE 7 AUSTRALIA PTY LIMITED | |
37410 | External Training | $41,250.00 | Child Support Agency | 2007-09-03 | UNIVERSITY OF ADELAIDE | |
56784 | Data capture and validation activities. | $41,250.00 | Department of Agriculture and Water Resources | 2007-09-01 | University of Adelaide | |
32171 | YOUNG ENDEAVOUR YOUTH CREW KIT BAGS 2008 | $41,250.00 | Department of Defence | 2007-09-03 | LINE 7 AUSTRALIA PTY LIMITED | |
37000 | Conservation of Kitchen for Interpretation & Public Inspection | $41,200.01 | Department of Communications, Information Technology and the Arts | 2007-09-18 | ERIC MARTIN & ASSOCIATES | |
37776 | Det Dem Nonel ST 200ms Delay 24m Lead | $41,078.40 | Defence Materiel Organisation | 2007-09-17 | ORICA AUSTRALIA PTY LTD | |
38577 | Computing Machinery | $40,982.00 | Australian Electoral Commission | 2007-09-19 | Commander (NSW) Pty Ltd | |
53595 | Height Cage and removable lid with lockable lids | $40,975.00 | Australian Federal Police | 2007-09-20 | JNI PALLET SYSTEMS | |
34696 | Spare parts for AWS | $40,970.02 | Bureau of Meteorology | 2007-09-24 | Telvent Almos | |
31413 | Software Licence Renewals | $40,953.00 | Department of Defence | 2007-09-04 | THE MATHWORKS AUSTRALIA PTY LTD | |
31446 | Software Licence Renewals | $40,953.00 | Department of Defence | 2007-09-04 | THE MATHWORKS AUSTRALIA PTY LTD | |
84268 | IT Equipment | $40,931.66 | Department of Foreign Affairs and Trade | 2007-09-19 | Commander Integrated Networks Pty L | |
32559 | STANDARDISATION WP3 FOR ARN 16034 | $40,930.99 | Defence Materiel Organisation | 2007-09-03 | GENERAL DYNAMICS LAND SYSTEMS | |
84258 | ICT Technical & Related Services | $40,920.00 | Department of Foreign Affairs and Trade | 2007-09-11 | Ethan Group Pty Ltd | |
36746 | Getronics Project - Nokia Hardware Maintenance C04/08258 | $40,816.76 | Department of Industry, Tourism and Resources | 2007-09-26 | GETRONICS (AUSTRALIA) PTY LTD | |
84267 | ICT Technical & Related Services | $40,810.00 | Department of Foreign Affairs and Trade | 2007-09-19 | Ethan Group Pty Ltd | |
39270 | RA | $40,760.50 | Department of Defence | 2007-09-26 | UNIVERSITY OF MELBOURNE | |
37899 | Seismic Processing for Capel and Faust Basin - RFT D2005/2748, CMC #: G1813 | $40,757.83 | Geoscience Australia | 2007-09-26 | Fugro Seismic Imaging Pty Ltd | |
34855 | PROFESSIONAL SERVICES | $40,747.50 | Department of Defence | 2007-09-21 | HAYS ACCOUNTANCY AND FINANCE | |
31165 | VIDEOCONFERNCING SYSTEM | $40,741.57 | Department of Defence | 2007-09-03 | SERVICEPOINT AUSTRALIA PTY LTD | |
26644 | Aea Forecast syntax Checker | $40,700.00 | Bureau of Meteorology | 2007-09-04 | Net-Effects | |
45337-A1 | Tool and; Equipment Kit, Hydraulic Systems Components Test Stand | $40,612.00 | Defence Materiel Organisation | 2007-09-24 | ASTRITE PTY.LTD | |
37809 | Servicing of Air Breathing compressors | $40,590.00 | Defence Materiel Organisation | 2007-09-19 | AIR DOCTOR | |
55874 | Advertising Services for the National Skin Cancer Awareness Campaign | $40,570.68 | Department of Health | 2007-09-13 | BMF ADVERTISING | |
37184-A1 | Program logic training for FaCSIA staff undertaking evaluations | $40,560.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-04 | COURAGE PARTNERS PTY LTD | |
84180 | Building Maintenance | $40,548.61 | Department of Foreign Affairs and Trade | 2007-09-03 | SPOTLESS P&F Pty Ltd | |
47199 | computer repair | $40,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-09-24 | Evotec | |
31659 | BUSHMEAD RIFLE RANGE - FENCING REPAIRS AND MAINTEN | $40,401.63 | Department of Defence | 2007-09-06 | MILNERS FENCING | |
31692 | BUSHMEAD RIFLE RANGE - FENCING REPAIRS AND MAINTEN | $40,401.63 | Department of Defence | 2007-09-06 | MILNERS FENCING | |
35349 | UDP UNITS AND BATTERY PACKS | $40,392.49 | Department of Defence | 2007-09-12 | ONLINE UPS SPECIALIST | |
84230 | Contractor Services | $40,332.60 | Department of Foreign Affairs and Trade | 2007-09-28 | QUALITY CONTRACTS AUSTRALIA PTY LTD | |
32548 | Hire of spectrum analyser. | $40,327.10 | Defence Materiel Organisation | 2007-09-03 | TR CORPORATION PTY LTD | |
35213 | STAGE 1 ENVIRONMENTAL INVESTIGATIONS IRWIN BARRACKS, WA | $40,310.60 | Department of Defence | 2007-09-20 | EARTH TECH ENGINEERING PTY LTD | |
50207 | AIRFARES SEPTEMBER 07 | $40,253.39 | Administrative Appeals Tribunal | 2007-09-27 | AMERICAN EXPRESS CORPORATE SERVICES | |
32616 | UPDATE OF COW RPS | $40,246.25 | Defence Materiel Organisation | 2007-09-03 | LOGISTIC SOLUTIONS AUSTRALASIA | |
72918 | Photographic services | $40,140.00 | Australian Competition and Consumer Commission | 2007-09-14 | Bearcage Productions | |
48150 | REPAIR OF BLACKHAWK MIXER CONTROL | $40,082.98 | Defence Materiel Organisation | 2007-09-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
48273 | 48 Port Serial Consoles | $40,027.12 | Department of Employment and Workplace Relations | 2007-09-04 | ALPHAWEST SERVICE PTY LTD | |
54036 | Staffing | $40,001.10 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited | |
40585 | Contractor - Financial Analysis | $40,000.00 | Australian Communications and Media Authority (ACMA) | 2007-09-24 | Hudson Global Resources (Aust) Pty Ltd | |
34167 | *OCCUPATIONAL THERAPY SERVICE FOR IOTHS 1/7/07-30/6/08 | $40,000.00 | Department of Transport and Regional Services | 2007-09-18 | MAEVA HALL | |
37026 | AUDIT SERVICES |
$40,000.00 | Department of Human Services Retired | 2007-09-20 | MORISON CONSULTING | |
54037 | Admin Services | $40,000.00 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited | |
52145 | Temporary staff for Study in Australia team | $40,000.00 | Department of Education, Science and Training | 2007-09-17 | HAYS PERSONNEL SERVICES | |
39201 | LEGAL SETTLEMENT | $40,000.00 | Department of Defence | 2007-09-28 | AUSTRALIAN GOVERNMENT SOLICITOR | |
39761 | Engagement of Counsel. | $40,000.00 | Australian Securities and Investments Commission | 2007-09-25 | Douglas Campbell S.C | |
38819 | fresh meat brisbane | $40,000.00 | Department of Defence | 2007-09-24 | TENDER PLUS PTY LTD | |
60054 | DELIVERY OF A TWO DAY TRAINING & FACILITATION SKILLS COURSE FOR AUSAID STAFF AT THE AUSTRALIAN INSTITUTE OF MANAGEMENT (AIM) BARTON, CANBERRA | $40,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-05 | AUST INSTITUTE MANAGEMENT NSW LTD (BOX 328) | |
67067 | Temporary staff for Study in Australia team | $40,000.00 | Department of Education Employment and Workplace Relations | 2007-09-17 | HAYS PERSONNEL SERVICES | |
37361 | Adobe Forms Consultancy and Training | $40,000.00 | Civil Aviation Safety Authority | 2007-09-17 | Avoka Technologies | |
34753 | CONSULTANCY SERVICES | $40,000.00 | Defence Materiel Organisation | 2007-09-13 | THE PHILLIPS GROUP | |
120925 | Lex 6757 - ATSB | $40,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2007-09-25 | MINTER ELLISON LAWYERS | |
45631 | Banking tender support | $40,000.00 | Australian Electoral Commission | 2007-09-24 | PSI Consulting Pty Ltd | |
39933 | External training | $40,000.00 | Centrelink | 2007-09-13 | Interface 21 Pty Ltd | |
25214 | Contractor Costs | $40,000.00 | Department of Finance and Administration | 2007-09-03 | MURRAYS AUSTRALIA | |
47324-A1 | Development and delivery of Microsoft Dynamics CRM showcase | $40,000.00 | Austrade | 2007-09-12 | Accenture Australia Holdings Pty Ltd | |
35024 | MEAT | $40,000.00 | Department of Defence | 2007-09-19 | TOP CUT SYDNEY PTY LTD | |
35022 | MEAT | $40,000.00 | Department of Defence | 2007-09-17 | TOP CUT SYDNEY PTY LTD | |
35680 | Adhoc Contract Management Advice | $40,000.00 | IP Australia | 2007-09-11 | Unity Consulting Pty Ltd | |
33129 | EL1 contractor for three months | $40,000.00 | Department of Agriculture and Water Resources | 2007-09-03 | SOS Recruitment | |
47788 | Legal Services | $40,000.00 | Australian Criminal Intelligence Commission | 2007-09-12 | Australian Government Solicitor | |
38983 | SUPPLY OF MEAT | $40,000.00 | Department of Defence | 2007-09-26 | TOP CUT SYDNEY PTY LTD | |
41602 | Management advisory services | $40,000.00 | Australian Competition and Consumer Commission | 2007-09-14 | Core Research | |
37002 | Financial consultancy | $39,999.99 | Department of Communications, Information Technology and the Arts | 2007-09-24 | KPMG | |