Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
337567-A42 | End User Technology & Support | $558,904,208.06 | Australian Taxation Office | 2010-09-10 | LEIDOS AUSTRALIA PTY LTD |
414023 | Domestic & Sale and Leaseback Expenses | $461,244,694.19 | Department of Defence | 2010-09-09 | RESERVE BANK OF AUSTRALIA |
2258171 | In-service support of Airborne Early Warning & Control capability USD element | $368,886,644.70 | Defence Materiel Organisation | 2010-09-06 | BOEING CO THE - KENT |
337578-A13 | Enterprise Service Management Centre (ESMC) | $270,661,708.58 | Australian Taxation Office | 2010-09-10 | LEIDOS AUSTRALIA PTY LTD |
2509181 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $234,220,917.20 | Defence Materiel Organisation | 2010-09-16 | FMS ACCOUNT |
340836-A1 | Computer Hardware and Maintenance and Support | $152,969,212.74 | Department of Immigration and Border Protection | 2010-09-29 | CSC AUSTRALIA PTY. LIMITED |
3439389-A2 | Telecommunication Services for CSIRO | $69,270,000.00 | CSIRO | 2010-09-09 | Telstra Corporation Limited |
2867292 | Provision of Lease and Rental of Property or Building | $64,769,446.73 | Department of Foreign Affairs and Trade | 2010-09-04 | ARENA INVESTMENT MANAGEMENT LTD |
383315 | MHC IN SERIVE SUPPORT | $64,499,261.23 | Defence Materiel Organisation | 2010-09-28 | THALES AUSTRALIA |
2141241 | Provision of project management and construction services | $57,518,734.96 | Australian Federal Police | 2010-09-03 | Jones Lang LaSalle (NSW) Pty Ltd |
331260-A52 | Provision of project management and construction services of AFP airport offices | $56,830,388.89 | Australian Federal Police | 2010-09-03 | Jones Lang LaSalle (NSW) Pty Ltd |
341958 | Construction | $41,434,240.16 | Department of Immigration and Citizenship | 2010-09-02 | COMPLETE HIRE & SALES PTY LTD |
429651-A1 | Office Accommodation | $28,263,016.00 | Australian Research Council | 2010-09-20 | Canberra Airport |
425511 | Intelligence and surveillance services | $27,587,346.64 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
427709 | Intelligence and surveillance services | $27,587,346.64 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
338559 | RAAF Curtin DIAC upgrade works | $24,200,000.00 | Department of Defence | 2010-09-28 | SPOTLESS P & F PTY LTD |
402334-A1 | 103016 - Software Licence and Maintenance | $19,634,634.00 | Australian Customs and Border Protection Service | 2010-09-28 | CA (Pacific) Pty Ltd |
338282 | OPtion 20 - Nulka Hardware USN + RAN and Support | $16,726,117.50 | Defence Materiel Organisation | 2010-09-29 | BAE SYSTEMS AUSTRALIA LTD |
338289 | OPtion 20 - Nulka Hardware USN + RAN and Support | $13,968,054.78 | Defence Materiel Organisation | 2010-09-29 | BAE SYSTEMS AUSTRALIA LTD |
425503 | Interim ISREW | $11,560,400.34 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
427701 | Interim ISREW | $11,560,400.34 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
329529-A4 | Illicit drug analysis and profiling Services | $10,574,881.06 | Australian Federal Police | 2010-09-01 | Department of Innovation Industry Science and Research |
1226452-A1 | Australian Cultural orientation Program | $10,519,000.00 | Department of Social Services | 2010-09-01 | INTERNATIONAL ORGANIZATION FOR MIGRATION |
338503 | SOFTWARE LICENCES + MAINTENANCE AND SUPPORT | $10,133,836.90 | Department of Defence | 2010-09-30 | COMPUWARE ASIA-PACIFIC PTY LTD |
337849 | Provision of Education Services to IOT 2010/11 | $9,954,323.00 | Attorney-General's Department | 2010-09-16 | Dept of Education and Training |
343514 | HAS Regional Victoria | $8,599,000.00 | Department of Broadband Communications and the Digital Economy | 2010-09-30 | Hills Industries Limited |
355013-A1 | Lease at Tuggerah, NSW. Centrelink EXTS09/0185 | $8,553,267.71 | Department of Human Services | 2010-09-23 | Stirloch Developments Pty Ltd |
329997-A1 | Long term Lease for Staff Accomodation at Leonora WA | $8,419,951.99 | Department of Immigration and Border Protection | 2010-09-03 | TECLINE PTY LTD |
444074 | BAL CSC Support | $8,190,928.34 | Defence Materiel Organisation | 2010-09-21 | BOEING DEFENCE AUSTRALIA LTD |
696681 | Lead Advisory Services in Relation to the Moorebank Project |
$7,641,935.40 | Department of Finance and Deregulation | 2010-09-30 | KPMG Australia |
26585-A8 | Lease at Morley, Western Australia. EXTS07/0416-C | $7,116,333.97 | Department of Human Services | 2010-09-01 | Motor Trade Association of WA Inc |
2001642-A3 | Rental of Building - Melbourne | $6,426,649.19 | Department of Immigration and Border Protection | 2010-09-30 | COLIN JOSS & CO. PTY. LIMITED |
366238 | Pre commitment lease at Salisbury, SA | $6,397,389.68 | Centrelink | 2010-09-13 | Macumba Investments Pty Ltd atf The Macumba Unit Trust |
347203 | Supply,install and commission 6MV tandem linear accelerator | $6,356,061.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-03 | National Electrostatics Corp |
343274-A1 | Property Lease for part of level 19 & level 20 LaTrobe Street, Melbourne | $6,175,327.89 | Australian Institute of Family Studies | 2010-09-01 | Jones Lang LaSalle |
331169 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT A - CONSTRUCTION REIMBURSABLES | $5,296,938.90 | Department of Defence | 2010-09-08 | JOHN HOLLAND BENEFICIARIES TRUST |
338147 | Combat Net Radio Systems | $5,221,183.89 | Defence Materiel Organisation | 2010-09-06 | HARRIS CORPORATION DBA HARRIS RF CO |
338484 | Design and construction for Asia Pacific Military Law Centre project | $5,061,696.20 | Department of Defence | 2010-09-30 | KANE CONSTRUCTIONS PTY LTD |
338148 | Communication Devices for Land 17 | $4,974,538.00 | Defence Materiel Organisation | 2010-09-06 | HARRIS CORPORATION DBA HARRIS RF CO |
338011 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,891,557.78 | Medicare Australia | 2010-09-23 | JLL Property Operating Account |
1914111 | Follow on HWT Memorandum of Understanding | $4,881,338.54 | Defence Materiel Organisation | 2010-09-29 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
381777 | Lease-Leonora | $4,174,165.09 | Department of Immigration and Citizenship | 2010-09-03 | TECLINE PTY LTD |
933351 | Health Services - Christmas Island | $4,171,896.00 | Department of Immigration and Citizenship | 2010-09-07 | ATTORNEY-GENERALS DEPARTMENT |
347222 | Electricity supply - Lucas Heights | $4,000,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-07 | Energy Aust |
340726-A2 | Siding Spring Site Services Agreement | $3,800,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-09-13 | AUSTRALIAN NATIONAL UNIVERSITY |
1826081 | Ausco Program Teaching Resources | $3,800,000.00 | Department of Immigration and Citizenship | 2010-09-01 | INTERNATIONAL ORGANIZATION FOR |
341297 | Milestone 52 GST Payment | $3,795,720.26 | Defence Materiel Organisation | 2010-09-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
386287 | Extension to AHC Nairobi | $3,779,013.20 | AusAid | 2010-09-05 | Planning Systems Services Ltd |
338317-A1 | Work Package 0102 - Equipment for New SITF | $3,660,321.69 | Defence Materiel Organisation | 2010-09-30 | THALES AUSTRALIA |
340810-A4 | Provision of Security Services | $3,605,810.65 | Department of the Prime Minister and Cabinet | 2010-09-29 | SNP Security |
338646-A2 | Vessel caretaking services in Darwin | $3,532,396.00 | Australian Fisheries Management Authority | 2010-09-16 | DMS Maritime Pty Ltd |
3049312 | FMS CASE FOR C-130J BLOCK UPGRADES - BLOCK 7.0 | $3,394,329.61 | Defence Materiel Organisation | 2010-09-22 | FMS ACCOUNT |
338246 | Provision of Support Services for Technical Data Management Systems | $3,368,285.80 | Defence Materiel Organisation | 2010-09-30 | SIEMENS LTD |
351509-A1 | Building and Design Services for AusAID extension to the Australian High Commission (Kenya) | $3,257,770.00 | AusAid | 2010-09-05 | PLANNING SYSTEMA SERVICES LTD |
331038-A1 | CHEM ALERT CORPORATE LICENCE/E-LEARNING | $3,243,155.00 | Department of Defence | 2010-09-10 | RISK MANAGEMENT TECHNOLOGIES |
330873 | NSPO SHARED PRODUCTION FY08 BUDGET | $3,070,668.04 | Defence Materiel Organisation | 2010-09-07 | NATO SEASPARROW SURFACE MISSILE SYS |
371761 | Health Services - Christmas Island | $3,000,000.00 | Department of Immigration and Citizenship | 2010-09-07 | DEPARTMENT OF REGIONAL AUSTRALIA |
388314 | MINOR CONTRACT CHANGES | $2,945,091.29 | Defence Materiel Organisation | 2010-09-24 | BOEING DEFENCE AUSTRALIA LTD |
347202 | Supply ,install and commission 1MV compact tandem accelerator | $2,786,477.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-03 | National Electrostatics Corp |
330736 | JJI P2 OD STAGE 2 | $2,737,551.87 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEMS AUSTRALIA LTD |
351643 | VoP for AUD Element of ISS Contract, Apr - Jun 10 | $2,651,388.17 | Defence Materiel Organisation | 2010-09-20 | BAE SYSTEMS AUSTRALIA |
330783 | QTY 3648, SONOBUOY (DIFAR) | $2,381,098.01 | Defence Materiel Organisation | 2010-09-02 | ULTRA ELECTRONICS MARITIME SYSTEMS |
330743 | Cart .50 Cal Ball F1 Linked | $2,351,565.37 | Defence Materiel Organisation | 2010-09-02 | THALES AUSTRALIA ADI MUNITION P/L |
330813 | CRITA P2 (NRT) OD | $2,299,850.92 | Defence Materiel Organisation | 2010-09-02 | BAE SYSTEMS AUSTRALIA LTD |
407438-A2 | Lead Advisory Services in Relation to the Moorebank Project | $2,266,000.00 | Department of Finance and Deregulation | 2010-09-30 | KPMG Australia |
419300 | ELECTRICITY SUPPLY | $2,223,846.99 | Department of Defence | 2010-09-10 | ERGON ENERGY |
3282355 | F/A-18 Modifications | $2,201,517.34 | Department of Defence | 2010-09-16 | FMS ACCOUNT |
336336-A1 | 30 training and 20 employment opportunities to Indigenous Australians in the following location: Northern Territory | $2,162,600.00 | Department of Education Employment and Workplace Relations | 2010-09-10 | Karen Sheldon Catering Pty Ltd |
342276-A3 | Provision of criminal history vetting services | $2,132,000.00 | Australian Federal Police | 2010-09-21 | Converga Pty Ltd |
339148 | VIC Office Rent etc 2010/2011 Financial Year | $1,969,550.00 | Australian Bureau of Statistics | 2010-09-01 | Jones Lang Lasalle (Vic)P/L |
2012602 | FMS Case for acqusition for JP129 | $1,931,868.78 | Defence Materiel Organisation | 2010-09-21 | FMS ACCOUNT |
696721 | Legal Services in Relation to the Moorebank Project |
$1,900,000.00 | Department of Finance and Deregulation | 2010-09-21 | Blake Dawson T/A Ashurst Australia |
342627-A5 | Provision of Commercial & General Law Litigation and Legal Advice Services. | $1,875,000.00 | Australian Taxation Office | 2010-09-01 | Australian Government Solicitor |
407189 | Technical, Analytical & IT Support to CMD&V | $1,854,494.53 | Department of Defence | 2010-09-02 | THE TRUSTEE FOR THE SELLAR FAMILY |
345549 | Provision of Building and Construction Services | $1,844,880.00 | Department of Foreign Affairs and Trade | 2010-09-30 | NINE MILE CONSTRUCTION SOLUTIONS |
338349 | Acquisition of 148 Old Toowoomba Road Amberley | $1,829,996.75 | Department of Defence | 2010-09-28 | NORTON ROSE |
1988872-A1 | SIG RAMSI Peoples Survey | $1,749,096.84 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-09-30 | ANU ENTERPRISE PTY LIMITED |
332154-A3 | 091770 - Hardware, Software Licence and Support | $1,740,000.00 | Australian Customs and Border Protection Service | 2010-09-08 | Relegen Pty Ltd |
330768 | ANT/SNT Project Upgrade Mile Stone Payments | $1,739,822.70 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEMS AUSTRALIA LTD |
352097-A1 | lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows | $1,735,170.01 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
348579 | Purchase of Imported IVIg | $1,732,500.00 | National Blood Authority | 2010-09-01 | Lateral Grifols |
340564 | NSWRO/IPS COLOCATION PROJECT | $1,713,800.00 | Bureau of Meteorology | 2010-09-30 | Archway House |
339594 | precious metal blanks | $1,698,230.00 | Royal Australian Mint | 2010-09-01 | MUNZE OSTERREICH AG |
340513 | POE Rent Roll September 2010 | $1,687,653.07 | Bureau of Meteorology | 2010-09-21 | United Group Services |
340825-A1 | AIR SAMPLING RESEARCH PROJECT | $1,657,424.00 | Department of the Environment Water Heritage and the Arts | 2010-09-29 | CSIRO Accounts Receivable |
335667-A1 | Villawood IDC Banksia and MSU Board upgrade Refurbishment Ext | $1,650,000.00 | Department of Immigration and Citizenship | 2010-09-14 | PROJECT CO-ORDINATION (AUSTRALIA) |
352764 | VoP for GBP Element of ISS Contract, Jan - May 10 | $1,607,473.02 | Defence Materiel Organisation | 2010-09-07 | BAE SYSTEMS AUSTRALIA - GBP |
330844 | OP DEMONSTATOR PROJECT PLAN | $1,568,445.03 | Defence Materiel Organisation | 2010-09-07 | LOCKHEED MARTIN AUSTRALIA |
348991-A1 | SIG RAMSI Peoples Survey | $1,558,310.30 | AusAid | 2010-09-30 | ANU ENTERPRISE PTY LIMITED |
346379-A4 | Maintenance for Electronic Access Control System | $1,507,647.00 | Department of Finance | 2010-09-28 | Honeywell Ltd |
347207 | Design & Construct for Minerals High Bay | $1,494,484.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-21 | Hooker Cockram Prjects |
330799 | QTY 720, SONOBUOY (DICASS) | $1,486,771.20 | Defence Materiel Organisation | 2010-09-02 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
412324 | TO PROCURE SERVICES OF FIVE TECHNICAL ARCHITECTS | $1,431,962.44 | Department of Defence | 2010-09-02 | PAXUS AUSTRALIA PTY LTD |
441357 | Order for maintence of RAN fleet gas turbine propulsion systems under CAPO N260416 | $1,423,794.68 | Defence Materiel Organisation | 2010-09-16 | Thales Australia |
340435-A2 | Provision of IT Contractor Services - Official Order 2935 - GSU Migration | $1,397,715.00 | Australian Taxation Office | 2010-09-13 | Accenture Australia Holdings Pty Ltd |
348524-A2 | Provision of property planning services. | $1,392,331.00 | Department of Agriculture Fisheries and Forestry | 2010-09-27 | SMI Group Pty Limited |
338266 | COMSEC Equpiment | $1,351,449.80 | Defence Materiel Organisation | 2010-09-30 | FMS ACCOUNT |
337518-A2 | Recruitment Services | $1,350,000.00 | Centrelink | 2010-09-21 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
351593-A4 | Internal auditor services | $1,289,485.00 | Australian Bureau of Statistics | 2010-09-13 | Oakton Services Pty Ltd |
330746 | SUBMARINE HOSES | $1,279,827.71 | Defence Materiel Organisation | 2010-09-01 | TRELLEBORG INDUSTRI AB |
339117 | CO OFFICE RENT FOR SEPT 2010 | $1,257,780.52 | Australian Bureau of Statistics | 2010-09-01 | Cb Richard Ellis (V) Pty Ltd |
337856 | Provision of Pharmaceutical service to IOT | $1,255,910.55 | Attorney-General's Department | 2010-09-28 | Indian Ocean Pharmaceutical Service |
331039 | DESKTOP AUDIT SITE SURVEYS | $1,250,000.40 | Department of Defence | 2010-09-03 | IBM AUSTRALIA LTD |
373293 | DIAC Transformation & Shared Services (Variation2) | $1,229,607.01 | Department of Immigration and Citizenship | 2010-09-13 | BOOZ & COMPANY (AUST) PTY LTD |
347208 | QEMSCAN 650 | $1,213,150.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-27 | Nano Technology Systems |
330776 | Uparmoured Cabin Kits (UACK) Project Contract 1054811 | $1,197,146.00 | Defence Materiel Organisation | 2010-09-03 | VALIR PTY LTD |
696661 | Communication Advisory Services in Relation to the Moorebank Project |
$1,185,994.15 | Department of Finance and Deregulation | 2010-09-22 | Kreab Gavin Anderson (Aust) Ltd |
343839 | Lease | $1,171,367.96 | Department of Immigration and Citizenship | 2010-09-03 | TECLINE PTY LTD |
343554 | Construction Management Services for the expansion of the Abacus Childcare Centre | $1,149,232.70 | Department of the Treasury | 2010-09-22 | SMI Group Pty Ltd |
347774 | SOFTWARE LICENCES + MAINTENANCE AND SUPPORT | $1,103,710.95 | Department of Defence | 2010-09-23 | BAE SYSTEMS NATIONAL SECURITY SOLUT |
337839 | Critical Infrastructure Protection Modelling | $1,101,167.10 | Attorney-General's Department | 2010-09-20 | GEOSCIENCE AUSTRALIA |
331030 | CTU Vehicles by Air | $1,070,746.29 | Department of Defence | 2010-09-03 | ALLTRANS INTERNATIONAL - USD |
366903-A1 | 180 employment opportunities to Indigenous Australians in Eastern VIC, Melbourne, Western VIC. | $1,051,000.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Aboriginal Employment Strategy Limited |
330780 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,292,000 LTRS | $1,027,669.72 | Defence Materiel Organisation | 2010-09-03 | CALTEX AUSTRALIA LTD |
338362 | QTY 32 BROADBAND ETHERNET RADIO | $1,027,486.32 | Department of Defence | 2010-09-11 | HARRIS CORPORATION DBA HARRIS RF CO |
374536 | CSIRO issued a Request for Tender for the supply of printing services for CSIRO Education material. | $1,000,000.00 | CSIRO | 2010-09-01 | Paragon Printers Australasia Pty Ltd |
355914-A1 | ICT Contractor Services | $997,583.84 | Department of Human Services | 2010-09-13 | DIALOG PTY LIMITED |
329766-A3 | Capacity Building for the Provincial reconstruction Team in Uruzgan Province - Inception Phase (Afghanistan) | $972,140.56 | AusAid | 2010-09-01 | GTZ (DEUTSCHE GESELLSHAFT FUR TECHNISCHE ZUSAMMENARBEIT GMBH |
331277-A2 | Provision of IT Contractor Services. | $960,960.00 | Australian Taxation Office | 2010-09-22 | Omaha IT Services Pty Ltd |
331017 | Labour Hire for 1 BDE - 2nd QTR - FY10/11 | $958,100.00 | Department of Defence | 2010-09-01 | MANPOWER SERVICES (AUST) PTY LTD |
392959 | Simulation Support Services (70245) | $958,100.00 | Department of Defence | 2010-09-20 | BOOZ & COMPANY (AUST) PTY LTD |
344134-A1 | Fit-out and associated services for levels 2 and 3 of 220 Northbourne Avenue, Braddon, ACT. | $913,618.00 | Safe Work Australia | 2010-09-01 | Interiors Australia Pty Ltd |
347205 | Detailed design BRAGG extension | $879,398.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-06 | Graham Bell & Bowman |
357897 | Procurement of: CHEMICAL OXYGEN GENERATOR (500EA) | $877,500.00 | Defence Materiel Organisation | 2010-09-27 | CHEM-SUPPLY PTY LTD |
340506 | WIRADA Project 1.4 - Water Data Transfer Standards | $870,100.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
1147142 | Lease Extension - Leonora | $866,900.10 | Department of Immigration and Citizenship | 2010-09-03 | OUTBACK PARKS & LODGES PTY LTD |
340504 | WIRADA Project 4.2 - Water Forecasting & Predictio | $862,400.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
379843 | Jandakot Sand Removal 2010 | $861,300.00 | Department of Infrastructure and Transport | 2010-09-17 | JANDAKOT AIRPORT HOLDINGS PTY LTD |
338364 | CMS Contract: Project 5112 Health Centre Refurbishment | $854,909.00 | Department of Defence | 2010-09-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
352112 | Procurement of: DEHYDRATOR UNIT,NONREACTIVATING (24EA) | $848,448.00 | Defence Materiel Organisation | 2010-09-03 | BASIL V R GREATREX PTY LTD |
340503 | WIRADA Project 4.1 - Water Forecasting & Predictio | $831,600.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
339288 | Provision for Internet Gateway Services | $825,550.00 | Geoscience Australia | 2010-09-23 | Verizon Australia Pty Ltd |
330790 | PURCHASE OF COMPUTER RACKS | $818,565.00 | Defence Materiel Organisation | 2010-09-03 | BAE SYSTEMS AUSTRALIA LTD |
331883 | To Provide Certification Assessments & Technical Advice for Residential Aged Care Services | $815,000.00 | Department of Health and Ageing | 2010-09-03 | C H Group Pty Ltd |
331288-A3 | Provision of IT Contractor Services | $813,384.00 | Australian Taxation Office | 2010-09-14 | Encore IT Services |
345867-A7 | Provision of procurement process assistance | $801,075.00 | Australian Federal Police | 2010-09-01 | JJM Holdings Pty. Limited |
342715 | Phase 1 of L75 Integration of BMS into Bushmaster | $800,189.82 | Defence Materiel Organisation | 2010-09-28 | THALES AUSTRALIA |
374976 | Fit out works for new VAN Townsville office - 520 Flinders St, Townsville | $800,000.00 | Department of Veterans' Affairs | 2010-09-15 | UNIPORT |
330962 | Security Vetting Services | $799,999.20 | Department of Defence | 2010-09-02 | SIRRAS CONSULTANTS |
339505 | Acquisition of WAN Optimisation Controllers | $799,400.80 | Department of Health and Ageing | 2010-09-22 | IBM Australia Ltd |
341174 | Landside Vehicle Parking Control SYD | $792,733.24 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-22 | SYDNEY AIRPORT CORPORATION |
331819 | Lease | $790,266.00 | Department of Immigration and Citizenship | 2010-09-03 | TECLINE PTY LTD |
338150 | THERMAL INSULATION | $781,774.40 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
424590 | Provision of Electricity to Sites in New South Wales | $773,333.00 | Department of Defence | 2010-09-16 | THALES AUSTRALIA |
349301 | CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK | $772,457.35 | Defence Materiel Organisation | 2010-09-29 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
339290 | The Provision of Investigative Borehole Drilling in the Menindee Area, New South Wales. | $770,000.00 | Geoscience Australia | 2010-09-22 | Boart Longyear Australia Pty Ltd |
338019 | Delivery & Installation of ECASH Dispensing Tech | $762,400.00 | Medicare Australia | 2010-09-23 | E Cash Pty Ltd |
342024-A1 | Under the reformed IEP, Jobs State-wide Incorporated will provide 100 training and 40 employment opportunities to Indigenous Australians in the following location: Adelaide. | $757,800.00 | Department of Education Employment and Workplace Relations | 2010-09-21 | JOBS STATEWIDE INC |
338326 | Non-Recurring engineering costs for the Cold Drinking Water Systems | $749,919.22 | Defence Materiel Organisation | 2010-09-29 | THALES AUSTRALIA - BENDIGO |
341772 | Computer Equipment | $744,799.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | UXC/Integ |
340304 | QTY 600 HEADLIGHTS | $732,534.00 | Defence Materiel Organisation | 2010-09-09 | EUROPEAN AUTO IMPORTS PTY LTD |
338315 | Seahawk Simulator - Major Obsolescence Upgrade Up to Preliminary Design Review | $730,154.48 | Defence Materiel Organisation | 2010-09-30 | CAE AUSTRALIA PTY LTD |
330819 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 880,000 LTRS | $717,191.20 | Defence Materiel Organisation | 2010-09-02 | SHELL CO OF AUSTRALIA LTD |
332860-A2 | Application Implementation Services | $713,350.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Finite IT Recruitment Solutions |
343717-A1 | IT Specialist Services by Specified Personnel | $711,018.00 | Centrelink | 2010-09-30 | Talent International (ACT) Pty Ltd |
331085 | Security Vetting Services | $699,999.30 | Department of Defence | 2010-09-02 | MITCHELL PERSONNEL SOLUTIONS |
331006 | Security Vetting Services | $699,999.30 | Department of Defence | 2010-09-01 | STAFF CHECK PTY LTD |
330957 | Security Vetting Services | $699,999.30 | Department of Defence | 2010-09-02 | PERSEC SOLUTIONS |
331002 | Security Vetting Services | $699,999.30 | Department of Defence | 2010-09-01 | BARRINGTON PERSONNEL SECURITY |
331081 | Security Vetting Services | $699,999.30 | Department of Defence | 2010-09-02 | KEY VETTING SERVICES PTY LTD |
340557 | WIRADA Project 2.2 - Precipitation & Actual Evapotranspiration Products | $699,600.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
339409-A4 | ICT contractor services -Developers | $699,200.00 | Department of Education Employment and Workplace Relations | 2010-09-08 | Mosaic Recruitment Pty Ltd |
342018 | Under the reformed IEP, Industries Services Training Pty Ltd will provide 50 training opportunities to Indigenous Australians in the following location: SA Country. | $693,721.00 | Department of Education Employment and Workplace Relations | 2010-09-30 | Industries Services Training Pty Ltd |
397344-A3 | Procurement Officer | $686,939.00 | Department of Defence | 2010-09-13 | DAVID JESS & ASSOCIATES |
337989-A2 | RACA Training Quality Assurance Service | $683,814.91 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-29 | SWINBURNE UNVIVERSITY OF TECHNOLOGY |
340567 | 12 Months of HP (HP-UX) computer hardware & software support for ITB & NTC | $676,988.05 | Bureau of Meteorology | 2010-09-28 | Hewlett Packard Australia Ltd. |
331137 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $671,885.03 | Department of Defence | 2010-09-07 | LAING O'ROURKE AUSTRALIA |
342442-A1 | Project Management - Nishi Project | $671,044.00 | Department of Climate Change and Energy Efficiency | 2010-09-01 | Point Project Management Pty Ltd |
630221 | Building rental - MIDC | $667,065.36 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
419288 | GAS SUPPLY FY 09/10 10/11 | $665,104.89 | Department of Defence | 2010-09-10 | ACTEWAGL RETAIL LTD |
338520 | PROVISION OF GATEWAY HARDWARE AND SOFTWARE | $661,557.29 | Department of Defence | 2010-09-30 | APRIVA ISS LLC |
428371 | Service to Develop Training Course Materials | $660,000.00 | Department of Defence | 2010-09-06 | JACOBS AUSTRALIA |
337854 | supple of bulk electricity for JBT for 2010-11 | $660,000.00 | Attorney-General's Department | 2010-09-29 | Department of Defence |
415069 | Supply of 10 Sets of turret controls, Qty 20. NSN 1290-12-374-8354. | $655,954.20 | Defence Materiel Organisation | 2010-09-15 | MOOG AUSTRALIA PTY LTF |
331583 | MRV BEAD LOCKER TYRES | $654,197.78 | Defence Materiel Organisation | 2010-09-08 | Mercedes-Benz |
330788 | FMS Case for Purchase of Twenty GPS Receiver XLi SAASM and Accessories | $653,877.12 | Defence Materiel Organisation | 2010-09-01 | FMS ACCOUNT |
385312 | Annual license fee for DB2 utility and Tivoli Omegamon system monitoring software | $653,386.38 | Department of Education Employment and Workplace Relations | 2010-09-01 | IBM Australia Ltd |
347204 | Detailed design Bldg 80 offices,workshops and labs | $652,214.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-06 | Graham Bell & Bowman |
330820 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE - 809,000 LTRS | $647,669.22 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA LTD |
321529-A1 | Cleaning, hygiene and waste services - Chester Hill | $645,866.00 | National Archives of Australia | 2010-09-06 | ALLCLEAN PTY LTD |
329840-A2 | Office Reburbishment Morley, Area WA | $642,837.50 | Department of Human Services | 2010-09-07 | Latitude XL Pty Ltd and Taurus Homes (WA) Pty Ltd |
440468 | DL0116/2010 - LEGAL SERVICES | $641,650.90 | Department of Defence | 2010-09-30 | CLAYTON UTZ |
346602-A3 | Software Licence Agreement & Support | $640,035.00 | Office of the Director of Public Prosecutions | 2010-09-18 | FTI Consulting Pty Ltd |
340502 | WIRADA Project 3.5 - AWRA Model-Data Fusion | $630,300.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
355524 | Office Fit out at Gladstone. | $621,888.42 | Department of Agriculture Fisheries and Forestry | 2010-09-03 | ISIS Group Australia QLD Pty Limited |
442497 | Provision of Rental Lease - Level 1, 832 Anzac Parade, Maroubra, NSW | $612,616.63 | CRS Australia | 2010-09-01 | Alex Construction Management Pty Limited |
343698-A2 | Strategic analysis | $612,102.00 | Centrelink | 2010-09-13 | Accenture Australia Holdings Pty Ltd |
338045 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $607,681.62 | Medicare Australia | 2010-09-16 | JLL Property Operating Account |
340508 | Project 1.5 - Sustainable Water Info Models | $606,100.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
338300 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $605,000.00 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA |
340559 | WIRADA Project 3.3 - AWRA Model-development | $605,000.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
337434-A1 | IT Specialist Services by Specified Personnel | $600,045.60 | Centrelink | 2010-09-01 | Finite Recruitment Pty Ltd |
338136 | Repair, Maintenance of Fire Extinguishers | $600,000.00 | Defence Materiel Organisation | 2010-09-27 | CHUBB FIRE & SECURITY PTY LTD |
347220 | Water and sewerage - Lucas Heights | $600,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-09-17 | Sydney Water |
338325 | Proposal & Procurement Method Approval - DMO Financial Assurance Project | $599,999.99 | Defence Materiel Organisation | 2010-09-29 | PRICEWATERHOUSECOOPERS LEGAL |
330832 | SAVEA 10/11 EMERGENT WORK | $597,300.00 | Defence Materiel Organisation | 2010-09-08 | ROSSHAVEN MARINE UNIT TRUST |
352623-A1 | Project Management | $597,130.00 | Department of Climate Change and Energy Efficiency | 2010-09-20 | WDScott Asia Pty Ltd |
344120 | Procurement of: PANEL,INDICATOR (5EA); CIRCUIT CARD ASSEMBLY (3EA); POWER SUPPLY (3EA); PANEL,INDICATOR (4EA) | $595,091.00 | Defence Materiel Organisation | 2010-09-02 | BAE SYSTEMS AUSTRALIA LTD |
1342191 | Melbourne Immigration Transit Accommodation 2 Fire Upgrade and Repairs and Maintenance | $594,720.08 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
340555 | WIRADA Project 3.4 - AWRA Dynamic Land Cover and Landscape Water | $586,300.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
330246-A1 | Print and broadcast media monitoring service for Department | $583,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Australian Associated Press Pty Ltd |
331124 | DELIVERY OF A PROOF OF CONCEPT | $579,719.80 | Department of Defence | 2010-09-09 | EMC AUSTRALIA PTY LTD |
340507 | WIRADA Project 1.2 - Hydrologists workbench | $575,300.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
340558 | WIRADA Project 3.2 - AWRA SYSTEM iNTEGRATION | $573,100.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
342021-A1 | Under the reformed IEP, White Lion Inc. will provide 70 training and 24 employment opportunities to Indigenous Australians in the following location: Adelaide. | $566,680.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | White Lion Inc. |
386675 | Research Agreemnt with Univ Adelaide and MOD | $566,500.00 | Department of Defence | 2010-09-10 | UNIVERSITY OF ADELAIDE |
363508-A3 | Laptop Computers and accessories | $562,450.09 | Australian Taxation Office | 2010-09-29 | Corporate Express Australia Pty Limited |
330988 | Security Upgrades to Bld 137 and Bld 368 at RAAF Base Williamtown | $562,255.00 | Department of Defence | 2010-09-01 | SSL ASSET SERVICES PTY LTD |
358104-A1 | Counsel ISP2008/30613(6) | $554,793.40 | Australian Securities and Investments Commission | 2010-09-21 | Robertson Wright |
461448-A1 | Provision of Rental Lease - 159 Collins St, HOBART TAS | $553,242.26 | CRS Australia | 2010-09-01 | Woodville Investments Pty Ltd |
461454 | Provision of Rental Lease - 159 Collins St, HOBART TAS | $553,242.26 | CRS Australia | 2010-09-01 | Edwards Windsor Real Estate |
340801 | Annual Account Management Fees for Superannuation | $550,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-24 | COMSUPER |
345050 | To Develop Advertising for the National Tobacco Campaign | $550,000.00 | Department of Health and Ageing | 2010-09-27 | The Campaign Palace Pty Ltd |
338016 | Provision of Contractor (Labour Hire) Services | $549,120.00 | Medicare Australia | 2010-09-03 | SOUTHERN CROSS COMPUTING PTY LTD |
336717-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN - 660,000 LTRS - DELIVERED 670,366 LTRS | $546,267.89 | Defence Materiel Organisation | 2010-09-23 | SHELL CO OF AUSTRALIA LTD |
350254-A1 | Quality Assurance Advisor | $545,132.00 | Department of Human Services | 2010-09-13 | FYF Investments Pty Ltd |
338089 | Provision of Contractor (Labour Hire) Services | $540,540.00 | Medicare Australia | 2010-09-03 | SOUTHERN CROSS COMPUTING PTY LTD |
337265-A1 | Gateway Services | $535,000.00 | Australian Crime Commission | 2010-09-10 | VERIZON AUSTRALIA PTY LIMITED |
331665-A2 | 102766 - Business Transformation Analyst | $534,075.00 | Australian Customs and Border Protection Service | 2010-09-08 | Clicks Recruit Pty Ltd |
332616-A2 | Provision of Biosecurity Surveillance Incident Response and Tracing (BioSIRT) Application Hosting, Support and Development Services | $532,500.00 | Department of Agriculture Fisheries and Forestry | 2010-09-03 | Spatial Vision Innovations Pty Ltd |
338163 | MINI TYPHOON AND TOPLITE EOS LAB/NON LAB | $530,647.97 | Defence Materiel Organisation | 2010-09-28 | SAAB SYSTEMS PTY LTD |
333819-A2 | The provision of taxonomy development implementation training services. | $530,000.00 | Australian Taxation Office | 2010-09-21 | PricewaterhouseCoopers |
336242-A1 | Provision of information and communication technology services | $527,155.20 | Australian Federal Police | 2010-09-13 | Transformed Pty Ltd |
345396-A1 | Provision of IT Contractor Services | $526,240.00 | Australian Taxation Office | 2010-09-28 | Compas Pty Ltd |
338010 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $521,427.38 | Medicare Australia | 2010-09-23 | JLL Property Operating Account |
339279 | Broken Hill MAR Pump and Injection Testing and Associated Hydrogeographic Monitoring. | $517,000.00 | Geoscience Australia | 2010-09-28 | The Impax Group Pty Ltd |
1237262 | Property Lease - 24 Beaumont Street Newcastle | $516,674.54 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-14 | W J DEANE FAMILY HOLDINGS PTY LTD |
341298 | Milestone 52 GST Payment | $509,324.93 | Defence Materiel Organisation | 2010-09-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
338084 | Provision of Contractor (Labour Hire) Services | $509,179.00 | Medicare Australia | 2010-09-03 | Aurec Pty Ltd |
375530 | BANK FACILITY ESTABLISHMENT FEE | $509,080.00 | Department of Defence | 2010-09-10 | NATIONAL AUSTRALIA BANK |
329599-A3 | 102825 - Business Analyst | $506,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | Greythorn Pty Ltd |
345462 | Syndication fees | $503,250.00 | Australian Office of Financial Management | 2010-09-28 | The Royal Bank of Scotland plc |
337902 | Syndication fees | $503,250.00 | Australian Office of Financial Management | 2010-09-27 | J.P. Morgan Australia Limited |
337905 | Syndication fees | $503,250.00 | Australian Office of Financial Management | 2010-09-17 | UBS AG |
337838 | Delivery Fuel -W/Island to H/Isl Power St | $500,000.00 | Attorney-General's Department | 2010-09-16 | Island Petroleum Services Pty Ltd |
337833 | Supply Diesel fuel for CI Power Station | $500,000.00 | Attorney-General's Department | 2010-09-16 | Gaseng Petroleum (Christmas Island) |
428692 | Training Support Services for Australian Super Hornet | $499,999.62 | Defence Materiel Organisation | 2010-09-29 | RAYTHEON AUST PTY LTD |
331007 | Security Vetting Services | $499,999.50 | Department of Defence | 2010-09-01 | UNITED GROUP SERVICES PTY LTD |
352012-A1 | Recruitment Services to the Australian Civilian Corps | $497,989.80 | AusAid | 2010-09-10 | EFFECTIVE PEOPLE PTY LTD |
338580 | SHOWER AND LAUNDRY HIRE EX HAMEL 10 | $496,595.00 | Department of Defence | 2010-09-28 | S C F GROUP PTY LTD |
330992 | Fitout costs associated with the 3rd Floor at the PAC at Raymond Terrace | $495,000.00 | Department of Defence | 2010-09-01 | SSL ASSET SERVICES PTY LTD |
3537748 | 6199 Dynatrace Guardian Services 2018. | $495,000.00 | Department of Defence | 2010-09-30 | DYNATRACE ASIA-PACIFIC PTY LTD |
364299-A1 | ICT Contractor Services | $494,805.00 | Department of Climate Change and Energy Efficiency | 2010-09-22 | Hudson Global Resources (Aust) Pty Limited |
330986-A1 | PROJECT MANAGEMENT AND SUPPORT | $493,834.67 | Department of Defence | 2010-09-01 | SME GATEWAY LIMITED |
336308-A4 | Load testing software, support and services to NHMRC; supply of licenses (HP LoadRunner). | $490,244.00 | National Health and Medical Research Council | 2010-09-22 | RPM Solutions Pty Limited |
336148-A1 | 803048 - IT Personnel | $488,290.00 | AusAid | 2010-09-01 | GREYTHORN PTY LTD |
411237 | Purchase of HP Equipment | $488,000.00 | Tourism Australia | 2010-09-01 | Hewlett Packard |
346529-A1 | Business Analyst for Project | $487,129.00 | Department of the Environment Water Heritage and the Arts | 2010-09-30 | Tarakan Consulting |
337459-A1 | IT Specialist Services by Specified Personnel | $486,763.20 | Centrelink | 2010-09-07 | Devsgroup Pty Ltd |
360039 | Lead Advisory Services in Relation to the Moorebank Project | $484,000.00 | Department of Finance and Deregulation | 2010-09-30 | KPMG Australia |
338507 | EW Engagement Modelling and Sumulation Support | $482,957.20 | Department of Defence | 2010-09-30 | SIMBIANT PTY LTD |
340261-A2 | ICT contractor services - test managers and testers | $479,473.50 | Department of Education Employment and Workplace Relations | 2010-09-07 | Greythorn Pty Ltd |
342011-A2 | ICT Contractor services- Business Analysts | $478,610.00 | Department of Education Employment and Workplace Relations | 2010-09-20 | Compas Pty Ltd |
338292 | FIELD PACK, RUSH 72 | $475,816.00 | Defence Materiel Organisation | 2010-09-29 | STRIKEFORCE INTERNATIONAL PTY LTD |
337072-A1 | Contract management system analysis | $475,300.00 | AusAid | 2010-09-29 | Talent International (ACT) Pty Ltd |
337432-A1 | IT Specialist Services by Specified Personnel | $473,272.80 | Department of Human Services | 2010-09-01 | Peoplebank Australia Pty Ltd |
339310 | Capacity Upgrades for GA wide storage requirements as per reference 5736491.0001 | $472,542.40 | Geoscience Australia | 2010-09-15 | Hitachi Data Systems Australia Pty Ltd |
389046 | Architectural and Design services for the design and documnetation of the extension to the Hall for the catering project | $470,529.00 | National Museum of Australia | 2010-09-20 | Ashton Raggatt McDougall |
336777-A1 | AeroMedical Evacuation TASK 23 - Mount Bundey | $469,170.60 | Department of Defence | 2010-09-21 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
338537 | SEEK JOB ADVERTISING | $465,141.46 | Department of Defence | 2010-09-01 | ADCORP AUSTRALIA LIMITED |
424192 | Provision of lease at 597-605 Sydney Road, Brunswick | $464,852.00 | CRS Australia | 2010-09-01 | Brunswick Retail Investment Pty Ltd |
340456 | Medal Sets | $460,223.50 | Office of the Official Secretary to the Governor-General | 2010-09-13 | T & S Signcraft Pty Ltd |
331678-A1 | The provision of Taxation Accounting Services. | $460,000.00 | Australian Taxation Office | 2010-09-01 | PricewaterhouseCoopers |
329598-A3 | 102686 - Senior Software Developer | $457,752.00 | Australian Customs and Border Protection Service | 2010-09-01 | Cordelta Pty Ltd |
338154 | 350000L Diesel Macrossan Training Area Qld. | $454,650.00 | Defence Materiel Organisation | 2010-09-22 | CALTEX AUSTRALIA PETROLEUM P / L |
333422-A1 | PROJECT SUPPORT OFFICER | $453,918.91 | Department of Defence | 2010-09-06 | SME GATEWAY LIMITED |
338024 | Optometrical IVR Replacement | $452,448.70 | Medicare Australia | 2010-09-30 | OPTUS NETWORKS PTY LIMITED |
338232 | Work Package 0076 - DMS Release 4 | $452,302.52 | Defence Materiel Organisation | 2010-09-30 | THALES AUSTRALIA |
377356 | MANPOWER ANALYSIS AND PLANNING SYSTEM | $451,974.60 | Department of Defence | 2010-09-15 | CSC AUSTRALIA PTY LTD |
352208-A1 | Provision of project management of capital works in Barton | $449,781.88 | Australian Federal Police | 2010-09-15 | Affinity Construction Management Pty Ltd |
331067 | TRAINING | $447,810.00 | Department of Defence | 2010-09-02 | UNIVERSITY OF SOUTH AUSTRALIA |
348249 | Rent for OAIC premises, Canberra | $440,640.00 | Office of the Australian Information Commissioner | 2010-09-24 | Minter Ellison Services Pty Ltd |
345066 | 102786 - Software Licence and Support | $439,417.31 | Australian Customs and Border Protection Service | 2010-09-10 | Hewlett-Packard Australia Pty Ltd |
330818 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND - 550,000 LTRS | $438,746.00 | Defence Materiel Organisation | 2010-09-02 | SHELL CO OF AUSTRALIA LTD |
332867-A1 | Application Implementation Services | $437,800.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Compas Pty Ltd |
395754 | DISIP stage 3 S.I.S. for ELF S1-SIAD ICTBR 0809-05 | $437,745.00 | Department of Defence | 2010-09-02 | THALES AUSTRALIA |
330985 | CONSULTANCY SERVICES | $436,960.70 | Department of Defence | 2010-09-01 | BOSTON CONSULTING GROUP |
352631 | Provision of medium resolution satellite imagery | $435,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-13 | Geoscience Australia |
363908 | Residential Lease Mumbai Trade Commissioner | $431,280.00 | Austrade | 2010-09-15 | Private Individual |
328206-A1 | R3 service on Black Hawk A25-109 including STIs and rectifications. P/N: 70083-01001-011 S/N: A25-109 | $431,068.68 | Defence Materiel Organisation | 2010-09-02 | BAE Systems Australia |
326544-A1 | Development of a Cost Attribution Model and provision of project support | $430,100.00 | Australian Federal Police | 2010-09-01 | Agility Consulting Pty Ltd |
342014-A1 | ICT contractor services -business analyst | $429,304.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Talent International Holdings Pty Ltd |
357889 | Procurement of: INJECTOR ASSEMBLY,FUEL (100AY) | $426,960.00 | Defence Materiel Organisation | 2010-09-24 | DRIVETRAIN POWER AND PROPULSION |
338489 | DSA Vetting Unit Refurbishment Campbell Park | $425,700.00 | Department of Defence | 2010-09-30 | POINT PROJECT MANAGEMENT PTY LTD |
331914-A1 | Provision of Government Procurement and Support Services | $424,700.00 | Department of Foreign Affairs and Trade | 2010-09-01 | ALLIANCE CONSULTING GROUP PTY LTD |
338267 | Admin Costs of RANLO-W Office in US | $420,838.42 | Defence Materiel Organisation | 2010-09-29 | FMS ACCOUNT |
338845-A3 | Provide legal suppport to the Montara Investigation Team | $413,830.18 | Department of Resources Energy and Tourism | 2010-09-10 | Norton Rose Australia |
424095 | Oracle Maintenance & Support | $413,044.85 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Lt |
459690 | PROJECT MANAGEMENT & SUPPORT SERVICES | $402,294.87 | Department of Defence | 2010-09-13 | KAZ GROUP PTY LTD |
372630 | Procurement of: VIEWER,INFRARED (2EA) | $402,218.32 | Defence Materiel Organisation | 2010-09-15 | SAAB SYSTEMS PTY LTD |
337872 | Fitout of Level 1, CA House | $400,344.95 | Attorney-General's Department | 2010-09-24 | Hytec Carpentry Services |
330947 | Security Vetting Services | $399,999.60 | Department of Defence | 2010-09-01 | HUGHES ASSESSMENTS PTY LTD |
331078 | Security Vetting Services | $399,999.60 | Department of Defence | 2010-09-02 | KATHY BAKER |
331004 | Security Vetting Services | $399,999.60 | Department of Defence | 2010-09-01 | TRUE NORTH CONSULTING PTY LTD |
331084 | Security Vetting Services | $399,999.60 | Department of Defence | 2010-09-02 | MICHAEL P CHARLES |
335409-A6 | UNIX Administrator Information Services Branch | $397,347.20 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Peoplebank Australia Pty Ltd |
345946 | Joint Project 2077 Phase 2B.1 - Acquisition | $396,000.00 | Defence Materiel Organisation | 2010-09-22 | MINCOM LTD |
337652-A1 | Communications Research Advisory Services in Relation to the Moorebank Project | $394,130.00 | Department of Finance and Deregulation | 2010-09-29 | Kreab Gavin Anderson (Aust) Ltd |
331142 | CONTRACTOR SERVICES | $393,636.36 | Department of Defence | 2010-09-09 | STAFF CHECK PTY LTD |
339112 | Passenger :SEP-2010 | $392,420.53 | Australian Bureau of Statistics | 2010-09-19 | American Express Australia Limit |
419285 | Provision of Gas to Sites in South Australia | $385,502.28 | Department of Defence | 2010-09-10 | ORIGIN ENERGY |
339412-A4 | ICT contractor services -developers | $383,240.00 | Department of Education Employment and Workplace Relations | 2010-09-02 | Compas Pty Ltd |
347481 | Qty 27 GRI2P Lasers | $380,405.52 | Defence Materiel Organisation | 2010-09-03 | B.E. MEYERS & CO. INC. |
341101 | Provision of training under the Iraq Police Service Training Project | $380,000.00 | Australian Federal Police | 2010-09-20 | CIT Solutions Pty Limited |
338296 | Combat System & Communications Engineering Support | $379,500.00 | Defence Materiel Organisation | 2010-09-28 | NOVA DEFENCE |
1353951 | Lease at Canberra City MCA45 | $378,391.71 | Department of Human Services | 2010-09-01 | Hawkesbury Nominees Pty Limited |
339408-A2 | ICT contractor services -developers | $377,300.00 | Department of Education Employment and Workplace Relations | 2010-09-27 | Mosaic Recruitment Pty Ltd |
330821 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $375,460.80 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA LTD |
1236492 | Property Lease - 179a Anson Street Orange | $374,219.00 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-14 | Airlie (NSW) PTY LIMITED |
338235 | ISM Software and maintenance | $373,449.87 | Defence Materiel Organisation | 2010-09-29 | SYSTEMATIC SOFTWARE ENGINEERING |
337932 | To Undertake Phase Two of the Child & Adolescent National Survey of Mental Health & Wellbeing | $372,640.00 | Department of Health and Ageing | 2010-09-17 | Telethon Institute for Child Health Research |
338025 | PROVISION OF ICT SERVICES | $370,535.66 | Medicare Australia | 2010-09-29 | IBM AUSTRALIA LIMITED |
677971 | Provision of Electricity to sites in NT | $369,332.47 | Department of Defence | 2010-09-22 | POWER AND WATER CORPORATION |
696671 | Communications Research Advisory Services in Relation to the Moorebank Project |
$368,965.30 | Department of Finance and Deregulation | 2010-09-29 | Kreab Gavin Anderson (Aust) Ltd |
339613 | Building and refurbishment works to Stage 1 Part 3 of Policia National Timor-Leste Police Training Centre | $368,567.00 | Australian Federal Police | 2010-09-18 | Concept Construction |
331430-A1 | Repair/overhaul IAW OEM documentation Main Txmn Module , P/N: 70351-84100-041, S/N: A525-00051. NSN change from 66-127-9589 to 01-279-9126 P.O. change from GA02NR to GA08BM | $367,382.82 | Defence Materiel Organisation | 2010-09-15 | Sikorsky Aircraft Australia Ltd. |
370884 | Supply of 1,400,000 li F-76 and 650,000 li F-44 to HMAS Success in Singapore | $366,358.79 | Defence Materiel Organisation | 2010-09-06 | FINANCIAL MANAGEMENT SHARED SERVICE |
345661-A1 | Repair of Aircraft parts | $365,235.27 | Defence Materiel Organisation | 2010-09-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
357651 | Procurement of: GENERATOR,SIGNAL (5EA) | $364,439.00 | Defence Materiel Organisation | 2010-09-15 | THALES AUSTRALIA |
338516 | SOFTWARE LICENCE MAINTENANCE | $363,550.00 | Department of Defence | 2010-09-30 | DATA 3 GROUP |
331428 | Purchase of qty 5 x NSN 1560-01-452-2454 DUCT LIP ASSEMBLY | $363,512.49 | Defence Materiel Organisation | 2010-09-14 | Military & Aviation Spares PTY |
345000 | Provision of IT Contractor services | $363,000.00 | Australian Taxation Office | 2010-09-29 | Finite IT Recruitment Solutions |
343356-A2 | Development of a Prototype to refine business requirements for an Audit Management System. | $362,758.00 | Department of Agriculture Fisheries and Forestry | 2010-09-30 | Compuware Asia-Pacific Pty Ltd |
400056 | Program Manager | $362,560.00 | IP Australia | 2010-09-17 | Clicks Recruit Pty Ltd |
350092 | SBA-10-14 Devloping Fee for Service Strategy | $361,537.00 | Department of Immigration and Citizenship | 2010-09-23 | BOOZ & COMPANY (AUST) PTY LTD |
339550 | Provision of Media Monitoring Services | $360,000.00 | Department of Foreign Affairs and Trade | 2010-09-01 | MEDIA MONITORS PTY LIMITED |
335403-A1 | Project Management Services for ACMA | $359,776.00 | Australian Communications and Media Authority (ACMA) | 2010-09-17 | Point Project Management |
330830 | HMAS SUCCESS EMA 1/2010 | $358,208.27 | Defence Materiel Organisation | 2010-09-10 | BAE SYSTEMS AUSTRALIA |
331042 | CONTRACTOR SERVICES | $358,135.14 | Department of Defence | 2010-09-03 | CDM |
483976 | Electrical Services - MITA 2 | $355,000.00 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
2409282 | Rental of Buildings - Melbourne Immigration Transit Accommodation | $354,921.27 | Department of Immigration and Border Protection | 2010-09-30 | COLIN JOSS & CO. PTY. LIMITED |
338515 | LIGHTING REFURBISHMENT FOR REDUCTION IN ENERGY CONSUMPTION | $353,845.14 | Department of Defence | 2010-09-30 | DEFENCE MAINTENANCE MANAGEMENT |
342010-A3 | ICT Contractor services- business analysts | $353,100.00 | Department of Education Employment and Workplace Relations | 2010-09-22 | Greythorn Pty Ltd |
346852-A2 | Provision of IT Contractor Services. | $352,110.00 | Australian Taxation Office | 2010-09-13 | Talent International (ACT) Pty Ltd |
358647 | UNSW Jordan- improving protection of refugee women | $351,582.00 | Department of Immigration and Citizenship | 2010-09-01 | UNIVERSITY OF NEW SOUTH WALES |
431341 | PROPERTY SERVICES | $350,900.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-01 | JONES LANG LASALLE (NSW) PTY LTD |
342192 | Legal Services | $350,000.00 | Department of Human Services | 2010-09-15 | BLAKE DAWSON |
366781 | Lease of office space in Phillip, ACT | $349,920.00 | Australian Public Service Commission | 2010-09-01 | R&A Blair Investments Pty Ltd |
339935 | GST only payment | $349,133.98 | Defence Materiel Organisation | 2010-09-03 | THE BOEING COMPANY DBA BOEING |
407152 | POLICE CHECKS FOR SECURITY CLEARANCES FINANCIAL YEAR 11/12 | $349,076.85 | Department of Defence | 2010-09-10 | AUSTRALIAN FEDERAL POLICE |
431720 | NSPO OPERATIONS FY08 BUDGET | $348,540.46 | Defence Materiel Organisation | 2010-09-07 | NATO SEASPARROW SURFACE MISSILE SYS |
341053 | Additional IBM Licensing (Tivoli Software Suite) | $345,157.75 | IP Australia | 2010-09-30 | IBM Australia Limited |
337946 | To Produce a Report on the Expenditure on Health for Aboriginal & Torres Strait Islander People | $344,510.00 | Department of Health and Ageing | 2010-09-15 | Australian Institute of Health & Welfare |
338063 | Provision of Contractor (Labour Hire) Services | $344,500.00 | Medicare Australia | 2010-09-30 | PAXUS PEOPLE |
342195 | Contractor Services | $343,200.00 | Department of Human Services | 2010-09-09 | DIALOG PTY LIMITED |
373739 | Uptime Hardware Supprot Maintenance | $341,092.49 | IP Australia | 2010-09-06 | Dimension Data Australia Pty Ltd |
344141 | Asbestos removal, disposal and signage. | $340,242.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Kaefer Integrated Services |
266074 | Lease of Division of Tangney | $338,000.00 | Australian Electoral Commission | 2010-09-01 | Pettran Pty Ltd |
323556-A1 | Video Production Services | $336,601.20 | Australian Taxation Office | 2010-09-01 | Great Southern Communications (Australia) Pty Ltd |
339292 | Delivering Capacity-Building for Tsunami Risk Assessment in the South West Pacific � Phase 3 | $335,581.00 | Geoscience Australia | 2010-09-20 | SOPAC - Pacific Applied Geoscience Commission |
341020 | STN Chemical Search Services | $333,000.00 | IP Australia | 2010-09-28 | STN-Colombus |
407162 | DELIVERY COSTS | $332,442.00 | Department of Defence | 2010-09-09 | TOLL PRIORITY |
337433-A1 | IT Specialist Services by Specified Personnel | $330,330.00 | Centrelink | 2010-09-01 | PAXUS Australia Pty Ltd |
340556 | WIRADA Project 2.1 - One Second Continental DEM | $330,000.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
337457-A1 | Coordination Services | $326,564.15 | Centrelink | 2010-09-07 | Results Consulting (Aust) Pty Ltd |
343238 | Supply of Diagnostic Reagents | $326,008.82 | National Blood Authority | 2010-09-01 | CSL Ltd |
338610 | Review of Eqpt & Infra attributes for GEMS | $323,812.50 | Department of Defence | 2010-09-30 | AECOM AUSTRALIA PTY LTD |
352131 | Procurement of: CIRCUIT CARD ASSEMBLY (7EA) | $322,010.01 | Defence Materiel Organisation | 2010-09-21 | THALES AUSTRALIA LTD |
330822 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 LTRS | $319,218.90 | Defence Materiel Organisation | 2010-09-02 | BP AIR - DIVISION OF BP |
328765-A1 | Lease for Divisions of McPherson/Moncrieff | $318,300.00 | Australian Electoral Commission | 2010-09-01 | Elykmada, Glenvia & Hastian |
338614 | Comunications Equipment | $317,077.01 | Department of Defence | 2010-09-29 | AVAYA AUSTRALIA PTY LTD |
330936 | CONTRACTOR SERVICES | $316,900.10 | Department of Defence | 2010-09-01 | KIAH CONSULTING PTY LTD |
338249 | STRUCTURAL REPAIRS FOR PALIKIR, TE KUKUPA&NAFANUA | $316,775.90 | Defence Materiel Organisation | 2010-09-30 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
348773-A2 | Provision of Design Consultancy Services - Chennai | $313,850.63 | Department of Foreign Affairs and Trade | 2010-09-20 | GHD PTY LTD |
331050 | TRANSITION AIDE | $313,238.54 | Department of Defence | 2010-09-03 | ACT DEPARTMENT OF EDUCATION & |
339591 | Licience | $311,451.00 | Royal Australian Mint | 2010-09-01 | CINCOM SYSTEMS OF AUSTRALIA PT |
340505 | WIRADA Project 0.1 | $310,200.00 | Bureau of Meteorology | 2010-09-20 | CSIRO Accounts Receivable |
352643-A1 | ICT Contractor Services | $309,500.00 | Department of Climate Change and Energy Efficiency | 2010-09-07 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
337933 | To List Aged Care Information in the White Pages Phone Directory | $308,998.80 | Department of Health and Ageing | 2010-09-17 | Sensis Pty Ltd |
359426 | Provision of ICT Services | $308,000.00 | Medicare Australia | 2010-09-13 | UXC Solutions Pty Ltd |
332342-A1 | Provision of SAP system support and maintenance services | $305,536.00 | Australian Federal Police | 2010-09-20 | Southern Cross Computing Pty Limited |
339143 | Provision of Internal Audit services 2010-11 | $304,700.00 | Australian Bureau of Statistics | 2010-09-13 | Oakton Services Pty Ltd |
342017 | Under the reformed IEP, Industries Services Training Pty Ltd will provide 30 training opportunities to Indigenous Australians in the following location: SA Country. | $303,864.00 | Department of Education Employment and Workplace Relations | 2010-09-30 | Industries Services Training Pty Ltd |
427697 | Pratt & Whitney Interim Engineering Program | $300,215.61 | Defence Materiel Organisation | 2010-09-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
425500 | Pratt & Whitney Interim Engineering Program | $300,215.61 | Defence Materiel Organisation | 2010-09-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
340793 | System Testing | $300,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-13 | ACCESS TESTING CENTRE |
331093 | SECURITY VETTING SERVICES | $299,999.70 | Department of Defence | 2010-09-02 | PATRICIA ANNE KEELEY |
330949 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-01 | CROWN VETTING PTY LTD |
330951 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-01 | COGENT BUSINESS SOLUTIONS PTY LTD |
330959 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-02 | RUSWIN VETTING SERVICES PTY LTD |
331003 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-01 | AIM SCREENING PTY LTD |
331009 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-01 | VETTING SOLUTIONS AUSTRALIA |
331011 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-01 | NATIONAL VETTING SERVICES PTY LTD |
331058 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-02 | RISK & CONTINUITY MANAGEMENT PTY LT |
331076 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-02 | PREMIER PROTECTION AGENCY PTY LTD |
331082 | SECURITY VETTING SERVICES | $299,999.70 | Department of Defence | 2010-09-02 | KIBBEY LIAISON SERVICES |
331089 | SECURITY VETTING SERVICES | $299,999.70 | Department of Defence | 2010-09-02 | J. F. NICHOLSON |
331090 | Security Vetting Services | $299,999.70 | Department of Defence | 2010-09-02 | OZ VETTING SERVICES |
1563991 | Provision of Pharmaceutical services to the Indian Ocean Territories | $295,009.45 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-28 | INDIAN OCEAN PHARMACEUTICAL SERVICE |
335437-A1 | Draft Design of Project LIME - Use of LS Telcom Products | $290,648.00 | Australian Communications and Media Authority (ACMA) | 2010-09-27 | Rohde & Schwarz (Aust) Pty Ltd |
338209 | HMAS MANOORA EMA 01/2010 | $290,112.95 | Defence Materiel Organisation | 2010-09-30 | FORGACS SHIP REPAIR |
331266 | Electricity Supply | $290,000.00 | Department of Parliamentary Services | 2010-09-01 | ACTEW AGL Retail Electricity |
341912 | Redevelopment – FaHCSIA Victorian State Office | $288,508.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-14 | ISIS Projects |
330781 | ARMIDALE CLASS PATROL BOAT ONBOARD OUTFIT ALLOWANC LIST STORES REPLENISHMENT FY 2010-2012 | $288,500.00 | Defence Materiel Organisation | 2010-09-03 | DEFENCE MARITIME SERVICES PTY LTD |
340521 | HF RADIO TO SHIPS OCTOBER 2010 | $288,072.80 | Bureau of Meteorology | 2010-09-21 | KORDIA |
341766-A3 | PPSR project staff | $287,369.50 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Cordelta Pty Limited |
337443-A2 | IT Specialist Services by Specified Personnel | $287,056.00 | Centrelink | 2010-09-14 | Infinite Consulting Pty Ltd |
367761 | Repair of: TRANSFORMER,POWER (1AY) | $287,010.20 | Defence Materiel Organisation | 2010-09-20 | ASC PTY LTD-WA |
330765 | Contractor Services | $287,006.19 | Defence Materiel Organisation | 2010-09-01 | FUJITSU AUSTRALIA LTD |
408993 | PROJECT MANAGER | $284,900.00 | Department of Defence | 2010-09-22 | PAXUS AUSTRALIA PTY LTD |
370587 | Electrical reticulation upgrade | $283,371.00 | Department of Defence | 2010-09-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
330741 | 210000L Diesel Puckapunyal Army Base | $282,723.00 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA PETROLEUM P / L |
342144-A1 | Electrical Services | $282,347.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-06 | Pro-Active Electrical Services Pty Ltd |
331032 | CW Sandbox - Software License and Maintenance | $281,717.70 | Department of Defence | 2010-09-03 | SOFTGEN AUSTRALIA |
339783 | precious metal blanks | $280,500.00 | Royal Australian Mint | 2010-09-01 | MUNZE OSTERREICH AG |
338344 | Management Consultancy Services Standing Offer Panel | $280,000.00 | Department of Defence | 2010-09-28 | KPMG |
342639 | To Lease 260 Elizabeth Street | $279,832.68 | Department of Health and Ageing | 2010-09-25 | Investa Asset Management Pty Ltd |
392956 | SA3072 INVESTIGATION INTO THE REMOVAL OF LV POWER LINES AT BAXTER | $278,360.50 | Department of Defence | 2010-09-13 | SPOTLESS P & F PTY LTD |
331051 | BUILDING MAINTENANCE | $275,000.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD |
329593-A2 | 102484 - Project Coordinator | $275,000.00 | Australian Customs and Border Protection Service | 2010-09-06 | Face2Face |
361764 | Construction Management Services for the expansion of the Abacus Childcare Centre | $275,000.00 | Department of the Treasury | 2010-09-22 | SMI Group Pty Ltd |
1255781 | Legal Services in Relation to the Moorebank Project | $275,000.00 | Department of Finance and Deregulation | 2010-09-21 | Ashurst Australia |
1228052 | Legal Services in Relation to the Moorebank Project | $275,000.00 | Department of Finance and Deregulation | 2010-09-21 | Ashurst Australia |
338853 | 195 x Dell Workstations and Monitors | $274,736.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-09 | Department of Education, Employment and Workplace Relations |
424094 | Oracle Maintenance & Support | $272,256.79 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Lt |
353843 | Service Management and Support of computer systems | $268,429.70 | Crimtrac | 2010-09-01 | Logica Australia Pty Ltd |
329772-A2 | Budget and Planning Adviser for Ministry of Health (Vanuatu) | $268,046.80 | AusAid | 2010-09-13 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
336123-A2 | 803049 - IT Personnel | $267,410.00 | AusAid | 2010-09-22 | CLICKS RECRUIT PTY LTD |
357478 | Repair of: GAS GENERATOR,TURBI (1AY) | $266,606.19 | Defence Materiel Organisation | 2010-09-07 | AIR NEW ZEALAND ENG SERVICES |
1461601 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $266,496.99 | Defence Materiel Organisation | 2010-09-16 | FMS ACCOUNT |
509692 | Vehicle Hire various locations | $266,196.85 | Department of Immigration and Citizenship | 2010-09-01 | LEASEPLAN AUSTRALIA LIMITED |
331923 | Provision of Publication Services | $265,716.00 | Department of Foreign Affairs and Trade | 2010-09-03 | ZOO COMMUNICATIONS PTY LIMITED |
413635 | ENGINEERING SERVICES | $264,430.30 | Department of Defence | 2010-09-01 | FINITE RECRUITMENT PTY LTD |
330816 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL - 342,000 LTRS | $264,199.32 | Defence Materiel Organisation | 2010-09-02 | SHELL CO OF AUSTRALIA LTD |
394836 | Architectural contract services | $264,000.00 | Department of the Prime Minister and Cabinet | 2010-09-27 | INTEGRATED SPACE PTY LTD |
338014 | Provision of cash services | $263,731.67 | Medicare Australia | 2010-09-21 | LINFOX ARMAGUARD PTY LTD |
339623 | Building and refurbishment works to Stage 1 Part 2 of Policia National Timor-Leste Police Training Centre | $263,187.00 | Australian Federal Police | 2010-09-18 | Rocky Constructions Pty Ltd |
331019 | Purchase of Computers | $260,696.92 | Department of Defence | 2010-09-02 | ETHAN GROUP PTY LTD |
338536 | NAVY DIGITAL STRATEGY | $260,191.25 | Department of Defence | 2010-09-09 | VISUAL JAZZ PTY LTD |
342472-A3 | Legal Services | $260,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-01 | Clayton Utz (Canberra) |
331065 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $258,952.00 | Department of Defence | 2010-09-02 | AEROSPACE CONCEPTS PTY LTD |
339569 | Purchase of Upper & Lower Garments for ADF Personnel. | $257,458.69 | Defence Materiel Organisation | 2010-09-23 | AUSTRALIAN DEFENCE APPAREL |
365690 | Zimbabwe - Education Financial Management Senior Adviser | $256,674.00 | AusAid | 2010-09-28 | M.D.I. INTERNATIONAL PTY LTD |
339537-A1 | 102826 - Enterprise Architecture Services | $256,611.52 | Australian Customs and Border Protection Service | 2010-09-01 | Oakton AA Services Pty Ltd |
342116 | Accomodation Arrangements in Melbourne and Brisbane | $255,200.00 | Australian Public Service Commission | 2010-09-15 | Department of Education, Employment |
424193-A1 | Provision of Lease Suite 8, First Floor, 539-541 Kiewa St, Albury NSW | $254,785.00 | CRS Australia | 2010-09-01 | Alessi Australia Pty Ltd |
338052 | PROVISION OF CONSTRUCTION SERVICES | $254,189.43 | Medicare Australia | 2010-09-13 | Schiavello Project Interiors |
338560 | CONTRACTOR SERVICES | $253,760.10 | Department of Defence | 2010-09-28 | KPMG AUSTRALIA |
359568 | HMAS BALLARAT DSRA04 | $253,654.85 | Defence Materiel Organisation | 2010-09-29 | FORGACS DOCKYARD |
331062 | Provision of Project Management Services for the ICTI of Krystyna Skwarko | $251,453.40 | Department of Defence | 2010-09-02 | PAXUS AUSTRALIA PTY LTD |
411557 | School Hospitality for 01 July 2011 - 30 June 2012 A joint contract for the three Parliamentary Departments in Parliament House | $250,000.00 | Department of the House of Representatives | 2010-09-01 | Parliamentary House Catering by IHG |
339347 | 256GB x4470 - 4GB DIMMS as per quotation QUISA04111 | $249,232.06 | Geoscience Australia | 2010-09-02 | Ethan Group |
336160-A1 | Placement of Financial Secretary 2010-2012 (Niue) | $248,567.00 | AusAid | 2010-09-20 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
339620 | precious metal blanks | $248,400.00 | Royal Australian Mint | 2010-09-01 | MUNZE OSTERREICH AG |
331384 | Supply of Nexus Switches | $248,399.93 | Centrelink | 2010-09-14 | Dimension Data |
343324 | Development of new National Reserve System. | $248,072.00 | Department of Agriculture Fisheries and Forestry | 2010-09-27 | Dialog Pty Ltd |
331087 | PROJECT MANAGEMENT | $248,000.01 | Department of Defence | 2010-09-02 | PS MANAGEMENT CONSULTANTS |
341327 | HMAS DARWIN SRA09 | $244,349.73 | Defence Materiel Organisation | 2010-09-06 | THALES AUSTRALIA |
366530-A1 | Chair of Internal Audit Committee | $243,990.00 | Australian Financial Security Authority | 2010-09-22 | PDM Consultancy |
336124-A1 | Placement of Technical Adviser - Donor Harmonisation expert (Tonga) | $243,474.00 | AusAid | 2010-09-22 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
413634 | PROFESSIONAL SERVICES PROVIDER | $242,000.00 | Department of Defence | 2010-09-01 | TALENT INTERNATIONAL(ACT) PTY LTD |
342470-A1 | SharePoint Developer | $241,792.00 | Department of Climate Change and Energy Efficiency | 2010-09-06 | Stratagem Computer Contractors Pty Ltd |
344202-A1 | ICT contractors - developers | $240,800.00 | Department of Education Employment and Workplace Relations | 2010-09-28 | Compas Pty Ltd |
411590 | IBM Product suite software support | $240,087.45 | IP Australia | 2010-09-13 | IBM Australia Limited |
338569 | PSYCHOLOGICAL ASSESSMENTS | $240,000.00 | Department of Defence | 2010-09-29 | CRIMTRAC AGENCY |
339346 | 3x 256GB X4470 Server Option as per quotation QUISA04110 | $239,032.37 | Geoscience Australia | 2010-09-02 | Ethan Group |
346971 | Project Management and policy advice for urban water pricing initiatives. | $238,700.00 | National Water Commission | 2010-09-06 | Marsden Jacob |
342160-A1 | Information Technology Specialist Services | $238,700.00 | Department of Immigration and Citizenship | 2010-09-28 | GREYTHORN PTY LTD |
339330 | AWS | $236,963.18 | Geoscience Australia | 2010-09-10 | Thermo Fisher Scientific Australia Pty Ltd |
344216 | Procurement of: CIRCUIT CARD ASSEMBLY (8EA) | $236,502.80 | Defence Materiel Organisation | 2010-09-16 | BAE SYSTEM AUSTRALIA |
331045 | CONTRACTOR SERVICES | $236,500.00 | Department of Defence | 2010-09-03 | THE NOUS GROUP |
400220 | Purchase of Imported IVIg | $233,348.50 | National Blood Authority | 2010-09-01 | Lateral Grifols |
407211 | SYSTEM ENGINEER | $231,347.97 | Department of Defence | 2010-09-06 | TALENT INTERNATIONAL(ACT) PTY LTD |
346841 | Consultancy Services - Storage Access Provisions: Constraints and Opportunities | $231,000.00 | National Water Commission | 2010-09-15 | Barma Water Resources Consulting |
342022 | Under the reformed IEP, Eyre Regional Development Board Incorporated will provide employment services in the following location: SA Country. | $230,000.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | Eyre Regional Development Board Incorporated |
344024 | Information Technology Specialist Services | $228,250.00 | Department of Immigration and Citizenship | 2010-09-01 | GMT CONSULTING GROUP |
371365 | 20 training opportunities to Indigenous Australians nationwide | $228,032.00 | Department of Education Employment and Workplace Relations | 2010-09-22 | Job Futures Ltd |
330980 | Computer | $226,875.00 | Department of Defence | 2010-09-01 | HEWLETT PACKARD AUSTRALIA LTD |
342045 | Interim Business as usual recruitment services. | $226,105.00 | Australian Securities and Investments Commission | 2010-09-01 | HRX Pty Limited |
426318 | Provision of rental Lease - Taree, NSW | $226,008.00 | CRS Australia | 2010-09-01 | Sotow Pty Ltd |
407752 | Review of Water Pricing reform under the National Water Initiative. | $223,605.00 | National Water Commission | 2010-09-30 | Frontier Economics |
368685 | Upgrade of IP Australia Mainframe Printing | $223,297.60 | IP Australia | 2010-09-08 | CSC Australia Pty Ltd |
342023-A1 | To provide 35 employment opportunities to Indigenous Australians in Brisbane | $221,540.00 | Department of Education Employment and Workplace Relations | 2010-09-16 | Kurbingui Youth Development Association Inc. |
2858732 | EXTERNAL CHAIR FOR RMAC | $221,466.30 | Australian Prudential Regulation Authority (APRA) | 2010-09-01 | WILLIAM PETER DAY |
2441561 | EXTERNAL CHAIR FOR RMAC | $221,466.30 | Australian Prudential Regulation Authority (APRA) | 2010-09-01 | WILLIAM PETER DAY |
338167 | MINI TYPHOON AND TOPLITE EOS LAB USD | $220,864.15 | Defence Materiel Organisation | 2010-09-28 | SAAB SYSTEMS PTY LTD |
331107 | MEDICAL EXPENSES | $220,500.00 | Department of Defence | 2010-09-09 | WESTERN DIAGNOSTIC PATHOLOGY |
338563 | ICT CONSUMABLES (ASSORTED TONER) | $220,188.31 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
355617 | 30 training and 30 employment opportunities to Indigenous Australians in Brisbane, Northern NSW. | $220,000.00 | Department of Education Employment and Workplace Relations | 2010-09-13 | Yabur Yulgun Employment Services Indigenous Corporation |
409536 | Communications | $220,000.00 | Australian Crime Commission | 2010-09-06 | WA Police |
1785411 | EXTERNAL CHAIR FOR RMAC | $220,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-01 | WILLIAM PETER DAY |
338624 | RAAF Williamtown: Redevelopment and AEW&C Works Final Payment to Hansen Yunken IAW Deed of Settl | $220,000.00 | Department of Defence | 2010-09-29 | HANSEN YUNCKEN PTY LTD |
343558 | Consultancy -DED Database project | $219,999.65 | Department of the Treasury | 2010-09-23 | Acumen Contracting & Recruitment Pt |
338504 | Asbestos Remediation - 10/11 | $218,775.70 | Department of Defence | 2010-09-30 | SPOTLESS P&F 14 DAY TRUST A/C |
337944 | To Develop the National Immunisation Strategy | $218,287.30 | Department of Health and Ageing | 2010-09-28 | University of Sydney |
343584 | Provision of Specialist Support to Financial Centre Taskforce | $218,000.00 | Department of the Treasury | 2010-09-23 | Financial Sector Services Pty Ltd |
330849 | 7.62 x 39 mm Cartridges | $216,523.16 | Defence Materiel Organisation | 2010-09-07 | NAMMO LAPUA OY |
346577 | Quality Manager | $215,567.55 | Department of the Environment Water Heritage and the Arts | 2010-09-20 | Online 89 Pty Ltd |
343526 | Fitout construction works at Meekatharra office, WA | $215,450.40 | Centrelink | 2010-09-15 | Devlyn Constructions Pty Ltd |
338076 | Provision of Contractor (Labour Hire) Services | $214,500.00 | Medicare Australia | 2010-09-24 | Redback Consulting |
339345 | Various Sun Equipment for the ATWS Computer System | $213,698.87 | Geoscience Australia | 2010-09-03 | Ethan Group |
401977 | Light Wheeled Tractor complete with CES | $212,906.92 | Defence Materiel Organisation | 2010-09-16 | CATERPILLAR SARL (SINGAPORE) BRANCH |
323756-A2 | Provision of IT Technical Services | $212,282.00 | AusAid | 2010-09-16 | Tarakan Consulting Pty Ltd |
322555-A2 | VPS & VPS/TCPIP Licence Renewal - print management software for ASIC sites nationally. 2011-009067 | $211,926.00 | Australian Securities and Investments Commission | 2010-09-05 | Levi, Ray & Shoup Inc. |
341708 | Computer Hardware | $211,718.10 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-30 | Dell Computer Limited |
368660 | Wide Area Network( WAN) and Remote Based Worker Services | $210,474.37 | IP Australia | 2010-09-06 | Optus Communications |
339449 | Air Transport deed of Standing Offer | $209,500.00 | Department of Immigration and Citizenship | 2010-09-07 | STRATEGIC AVIATION PTY LTD |
363936 | Fitout Upgrade Shanghai Office AEI integration. | $209,050.00 | Austrade | 2010-09-15 | HaiZhi Construction Engineering Company |
342208 | ICT Contractor Services | $208,494.00 | Department of Human Services | 2010-09-23 | IBM AUSTRALIA LTD |
345879 | Provision of Project Management/Superintendent Services, Administration Extension wing, National Museum of Australia. | $208,340.00 | National Museum of Australia | 2010-09-20 | AMC Projects Pty Ltd |
1237112 | Property Lease - 87 - 89 Market Street Wollongong | $207,862.50 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-14 | Janadele Pty Limited |
344979 | Review of the Indigeneous Education Targeted Assistance business processes | $207,306.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | APIS Group Pty Ltd |
338567 | Effect price variation in accordance with the DISP Deed (CIOG 362/02) for Boeing Australia. | $207,033.01 | Department of Defence | 2010-09-28 | BOEING DEFENCE AUSTRALIA LTD |
342210 | Contractor Services | $205,986.00 | Department of Human Services | 2010-09-20 | ACCENTURE AUSTRALIA |
338077 | Provision of Staff Development and Training | $205,920.00 | Medicare Australia | 2010-09-30 | Frontier Group Australia |
340354 | Human resources services | $205,910.00 | Australian Competition and Consumer Commission | 2010-09-06 | Oakton Services Pty Ltd |
338385 | PURCHASE OF SERVER EQUIPMENT | $204,825.50 | Department of Defence | 2010-09-28 | DATAFLEX PTY LTD |
342157 | Information Technology Specialist Services | $204,600.00 | Department of Immigration and Citizenship | 2010-09-22 | FINITE |
330952 | SASR CT - Box Target Provision - Swanbourne | $203,940.00 | Department of Defence | 2010-09-01 | SPOTLESS P&F 14 DAY TRUST A/C |
336140-A1 | Engagement of a Payroll, Revenue and Imprest Advisor to Treasury Division, Ministry of Finance and Treasury | $202,511.31 | AusAid | 2010-09-16 | GRM INTERNATIONAL PTY LTD |
346148 | RPDE QL Manager | $202,014.47 | Department of Defence | 2010-09-02 | LOCKHEED MARTIN AUST STASYS P / L |
338346 | DL0142/2010 | $200,450.00 | Department of Defence | 2010-09-28 | SPARKE HELMORE |
331477 | Preventative Maintenance Services to Treasury's Electronic Access Control System | $200,000.00 | Department of the Treasury | 2010-09-06 | ADT Security |
378345 | CI New Housing Program - legal advice | $200,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-06 | AUST GOVT SOLICITOR-CENTRAL OFF |
332214-A1 | GRD Funding | $200,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-20 | Indigenous Business Australia |
354833 | Tear Down Evaluation | $199,641.79 | Defence Materiel Organisation | 2010-09-06 | COLUMBIA HELICOPTERS INC. |
337843 | Recruitment | $198,968.00 | Attorney-General's Department | 2010-09-17 | Clicks Recruit Pty Ltd |
361590 | Capability Development Panel - APSC 2011/125CMVS Project / Training Support Services Team | $198,000.00 | Department of Veterans' Affairs | 2010-09-28 | SMS CONSULTING GRP LTD - HEAD OFFICE |
338365 | Aircraft Engineering Technical Airworthiness | $197,120.00 | Department of Defence | 2010-09-16 | QINETIQ AEROSTRUCTURES PTY LTD |
336105-A1 | Engagement of an Import Inspection and Assessment Adviser to the Solomon Islands Customs and Excise Division | $196,266.87 | AusAid | 2010-09-22 | GRM INTERNATIONAL PTY LTD |
333762-A1 | IT Services - 27/09/10 - 24/04/11. | $196,020.00 | Australian Securities and Investments Commission | 2010-09-27 | Interpro Australia Pty Ltd |
338589 | GENERATOR HIRE EX HAMEL 10 | $195,826.84 | Department of Defence | 2010-09-28 | AGGREKO GENERATOR RENTALS |
338471 | Stakeholder Liaison Mgr Crickmore 1/3/10 to 30/03/12 | $195,250.00 | Department of Defence | 2010-09-02 | KOBOLD GROUP LTD |
338166 | EASTROC Site Preparation | $194,755.00 | Defence Materiel Organisation | 2010-09-28 | STOWE AUSTRALIA PTY LIMITED |
331094 | Professional Services | $194,562.01 | Department of Defence | 2010-09-02 | ADVANCED VTOL TECHNOLOGIES |
392975 | SA2696 Replacement of the CCTV in EFT Site | $193,463.60 | Department of Defence | 2010-09-30 | SPOTLESS P & F PTY LTD |
330777 | Test equipment | $193,274.92 | Defence Materiel Organisation | 2010-09-03 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
338887 | Provision of services for issue of pre-poll votes - QLD | $192,196.00 | Australian Electoral Commission | 2010-09-01 | Smart Service Queensland |
461932 | Support and maintenance in communications services for the finance area network | $192,000.00 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
339503 | To Purchase ICT Equipment | $191,290.00 | Department of Health and Ageing | 2010-09-20 | Data Flex Pty Ltd |
1079322 | Legal Services in Relation to the Moorebank Project |
$190,000.00 | Department of Finance and Deregulation | 2010-09-21 | Blake Dawson T/A Ashurst Australia |
949361 | Legal Services in Relation to the Moorebank Project | $190,000.00 | Department of Finance and Deregulation | 2010-09-21 | Blake Dawson T/A Ashurst Australia |
337908 | To Develop Costing Standards on Capital Expenditure Depreciation for Public & Private Hospitals | $189,349.00 | Department of Health and Ageing | 2010-09-21 | KPMG |
338203 | RAAF AVIATION FUEL CARDS JET-A 176,708LT | $187,407.64 | Defence Materiel Organisation | 2010-09-27 | BP AIR - DIVISION OF BP |
355880 | Provisions of Architectural Services | $187,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-27 | Integrated Space Pty Ltd |
331777 | Information Technology Specialist Services | $186,532.50 | Department of Immigration and Citizenship | 2010-09-13 | PAXUS AUSTRALIA PTY LIMITED |
1470062 | Property Lease Park Beach Plaza Coffs Harbour | $186,007.00 | Department of Human Services | 2010-09-01 | HA Bachrach (NOM) |
334629-A2 | Undertake an audit of the PTTEP Action Plan and PTTEP Australasia governance structure | $185,134.90 | Department of Resources Energy and Tourism | 2010-09-06 | Noetic Solutions Pty Limited |
341488 | Computer | $184,250.00 | Department of Defence | 2010-09-30 | HEWLETT PACKARD AUSTRALIA LTD |
340889 | Information Technology Specialist Services | $184,228.00 | Department of Immigration and Citizenship | 2010-09-20 | TALENT INTERNATIONAL (ACT) PTY LTD |
340890-A1 | Information Technology Specialist Services | $183,645.00 | Department of Immigration and Citizenship | 2010-09-20 | AUREC PTY LTD |
363535 | Test Manager and two Testers for the (DPAWS) Program | $183,260.00 | Department of Defence | 2010-09-29 | ACCESS TESTING PTY LTD |
407692 | Fit out works for new VAN Townsville office - 520 Flinders St, Townsville | $182,814.98 | Department of Veterans' Affairs | 2010-09-15 | UNIPORT |
338161 | HDTS ISS VOP for 1/7/2010 to 30/9/2010 Contract C338464 | $182,770.29 | Defence Materiel Organisation | 2010-09-28 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
1236842 | Property Lease - 22 - 26 Elizabeth Street Hobart | $182,561.02 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-14 | INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
343562 | Airfares Statement 02.09.2010 | $182,058.02 | Department of the Treasury | 2010-09-02 | American Express International |
342193 | ICT Contractor Services | $181,728.80 | Department of Human Services | 2010-09-13 | COMPAS PTY LTD |
343233 | The procurement is for the supply of Defined Blood Products | $180,730.00 | National Blood Authority | 2010-09-01 | CSL Ltd |
342640 | To Provide Project Management Services | $180,400.00 | Department of Health and Ageing | 2010-09-16 | Rapid Technology Group Pty Ltd |
343937 | Property Works at Ti Tree Community | $180,356.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-30 | Big River Housing |
340748 | The Procurement of Independent Business Study | $179,817.00 | National Blood Authority | 2010-09-27 | Ernst & Young |
341173 | Remote Aviation Infrastructure Fund: Upgrades in APY Lands | $178,693.90 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-02 | FULTON HOGAN PTY LTD |
342156 | Information Technology Specialist Services | $177,650.00 | Department of Immigration and Citizenship | 2010-09-16 | TALENT INTERNATIONAL (ACT) PTY LTD |
364174 | Strategic business and capability review | $177,429.00 | Department of Resources Energy and Tourism | 2010-09-10 | Acil Tasman Pty Ltd |
368684 | SAP System Maintenance and Support 2011 | $177,412.98 | IP Australia | 2010-09-16 | SAP Australia Pty Ltd |
361333-A2 | NMI Pymble/AAO North Ryde Relocation - Legal Services | $176,000.00 | Department of Innovation Industry Science and Research | 2010-09-24 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
355694 | Training Services | $175,775.00 | Department of Immigration and Citizenship | 2010-09-01 | SMS CONSULTING GROUP LTD |
331570 | Engagement of an ICT Contractor | $175,560.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-20 | Strategem Computer Contractors Pty Ltd |
392960 | Simulation Support Services (70244) | $173,800.00 | Department of Defence | 2010-09-20 | BOOZ & COMPANY (AUST) PTY LTD |
366913 | 20 training and 20 employment opportunities to Indigenous Australians in Central/Northern QLD. | $173,700.00 | Department of Education Employment and Workplace Relations | 2010-09-06 | Coolgaree Aboriginal Corporation for CDEP |
353917 | SBA-10-12 - DIAC transformation & shared services | $172,850.00 | Department of Immigration and Citizenship | 2010-09-13 | BOOZ & COMPANY (AUST) PTY LTD |
331034 | CONTRACTOR SERVICES | $172,283.50 | Department of Defence | 2010-09-03 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
341983-A1 | Scoping for human resource requirements for national quality agenda | $172,194.00 | Department of Education Employment and Workplace Relations | 2010-09-17 | KPMG |
669541 | Legal Services in Relation to the Moorebank Project | $170,999.99 | Department of Finance and Deregulation | 2010-09-21 | Blake Dawson T/A Ashurst Australia |
342611 | IT Services - 1/9/10 - 30/4/11. | $169,620.00 | Australian Securities and Investments Commission | 2010-09-01 | Finite Australia Recruitment |
337948 | To Conduct a Usability Test & Piloting of Four Observation & Response Charts in a Range of Hospitals | $167,486.00 | Department of Health and Ageing | 2010-09-22 | University of Technology Sydney |
339593 | Provision of services in relation to data warehouse/report development | $167,200.00 | Australian Federal Police | 2010-09-13 | Paxus Australia Pty Limited |
339344 | Storage Solution for Geoscience Australia | $167,200.00 | Geoscience Australia | 2010-09-06 | Clonnaugh Pty Ltd |
331776 | Information Technology Specialist Services | $166,749.00 | Department of Immigration and Citizenship | 2010-09-07 | MOSAIC RECRUITMENT PTY LTD |
351570-A1 | Lease at Benalla SC (C) EXTS10/0656 | $166,641.94 | Department of Human Services | 2010-09-01 | Heatherfield Pty Ltd |
339883 | Wing Repair program phase 1 & 2A | $166,137.68 | Defence Materiel Organisation | 2010-09-21 | AIRFLITE PTY LTD |
407151 | IR Signature Data Generation | $165,000.00 | Department of Defence | 2010-09-28 | GKN AEROSPACE ENGINEERING SERVICES |
337957 | To Provide Financial & Business Analysis Services | $165,000.00 | Department of Health and Ageing | 2010-09-21 | Resolution Consulting Services Pty Ltd |
388370 | Repair, Maintenance of Fire Extinguishers | $165,000.00 | Defence Materiel Organisation | 2010-09-27 | CHUBB FIRE & SECURITY PTY LTD |
346937 | NIDC Incident Repairs & Maintenace | $165,000.00 | Department of Immigration and Citizenship | 2010-09-18 | GHD PTY LTD |
343264 | Provision of Financial support during the preparation for the next enterprise bargaining agreement | $165,000.00 | Australian Federal Police | 2010-09-01 | Analytics Group Pty Ltd |
400055 | Print, Warehouse and Distribution Services | $164,800.00 | IP Australia | 2010-09-13 | Canprint Communications Pty Ltd |
337780-A1 | 803049 - IT Personnel | $164,780.00 | AusAid | 2010-09-29 | COMPAS PTY.LTD. |
341025 | 2 X SUN SPARC Servers with 1 year Uptime Support | $164,312.30 | IP Australia | 2010-09-21 | Dimension Data Australia Pty Ltd |
338055 | Provision of Contractor (Labour Hire) Services | $164,285.00 | Medicare Australia | 2010-09-12 | Mosaic Recruitment Pty Ltd |
389324 | Senior UNIX Administrator - Solaris | $163,200.00 | IP Australia | 2010-09-13 | Greythorn Pty Ltd |
338384 | CATERING EQUIPMENT HIRE EX HAMEL 10 | $163,174.00 | Department of Defence | 2010-09-28 | CQ COMMERCIAL CATERING EQUIPME |
330747 | LOGSPO Project Management Office Communications Services | $162,849.99 | Defence Materiel Organisation | 2010-09-01 | KPMG |
344391 | CONTRACT SERVICES | $160,688.00 | Defence Materiel Organisation | 2010-09-07 | FUJITSU AUSTRALIA LTD |
341771 | IT Consutlant | $160,160.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Jupiter Software Solutions P/L |
321227 | Software Update License Support | $160,062.63 | Crimtrac | 2010-09-19 | Oracle Corporation Australia |
355992 | FLEET | $159,719.80 | Australian Taxation Office | 2010-09-28 | LEASEPLAN AUSTRALIA LIMITED |
330809 | PC9 Wing repair program | $159,213.84 | Defence Materiel Organisation | 2010-09-02 | AIRFLITE PTY LTD |
338201 | RAAF AVIATION FUEL CARDS JET-A 201,470lt | $159,141.15 | Defence Materiel Organisation | 2010-09-27 | BP AIR - DIVISION OF BP |
338744 | Temps ISP2010/25792(1a) | $158,580.00 | Australian Securities and Investments Commission | 2010-09-13 | Hays |
339617-A1 | Energy Efficient Strategies to enter into a contract in relation to standards development, checktesting advice and compliance support for whitegoods products | $158,514.68 | Department of Resources Energy and Tourism | 2010-09-09 | Energy Efficient Strategies Pty Ltd |
343322-A1 | Development of new National Reserve System. | $158,173.14 | Department of Agriculture Fisheries and Forestry | 2010-09-27 | Dialog Pty Ltd |
331778 | Information Technology Specialist Services | $158,108.50 | Department of Immigration and Citizenship | 2010-09-14 | PAXUS AUSTRALIA PTY LIMITED |
338383 | Computer Servers | $156,748.68 | Department of Defence | 2010-09-28 | IBM AUSTRALIA LTD |
342153 | Audit 1: Detention related decisions | $156,200.00 | Department of Immigration and Citizenship | 2010-09-29 | ERNST & YOUNG |
407671-A1 | insights 2010: AusAID Staff Satisfaction Survey | $155,350.00 | AusAid | 2010-09-30 | ORIMA RESEARCH PTY LTD |
333780-A1 | RAN SHIRTS MAN'S WHITE SHORT SLEEVES & RAN SHIRTS WOMAN'S WHITE SHORT SLEEVES | $155,302.47 | Defence Materiel Organisation | 2010-09-14 | CANT TEAR EM |
338139 | 110000L Diesel Jindalee Harts Range NT | $154,748.00 | Defence Materiel Organisation | 2010-09-27 | CALTEX AUSTRALIA PETROLEUM P / L |
409444 | Provision of a Software Engineer | $153,728.99 | Department of Defence | 2010-09-13 | THE TRUSTEE FOR THE SELLAR FAMILY |
408989 | RAAF DARWIN - REDEVELOPMENT STG2 | $153,710.00 | Department of Defence | 2010-09-06 | LAING O'ROURKE AUSTRALIA |
339686 | DVA ICT SG Contractor | $153,648.00 | Department of Veterans' Affairs | 2010-09-28 | SALTBUSHGROUP |
363928 | Event Management 'Study in Australia (SIA) 2010' Taipei | $153,577.00 | Austrade | 2010-09-05 | My House Publishing |
340876 | Information Technology Specialist Services | $153,450.00 | Department of Immigration and Citizenship | 2010-09-30 | ECONNECT SOLUTIONS PTY LTD |
330769 | 116000L Diesel Lavarack Barracks Townsville | $152,980.80 | Defence Materiel Organisation | 2010-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
330804 | SM2 procurement Diasy Data displays | $151,389.25 | Defence Materiel Organisation | 2010-09-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
409446 | Mailhouse | $151,167.40 | Department of Defence | 2010-09-01 | NATIONAL MAILING & MARKETING |
338403 | Guards for Anzac Park West | $150,700.00 | Department of Defence | 2010-09-28 | SERCO SODEXO DEFENCE SERVICES |
338028 | Yearly Metpass Oct 2010 | $150,639.30 | Medicare Australia | 2010-09-20 | METLINK VICTORIA PTY LTD |
352765 | VoP for AUD Element EMPOD/DPOD, MAR - JUN 10 | $150,139.25 | Defence Materiel Organisation | 2010-09-30 | BAE SYSTEMS AUSTRALIA |
353959 | Non-Campaign Advertising | $150,000.00 | Department of Infrastructure and Transport | 2010-09-21 | ADCORP AUSTRALIA LIMITED |
339807 | To Provide Senior Project Management Services | $150,000.00 | Department of Health and Ageing | 2010-09-27 | Cordelta Pty Ltd |
352648 | Forensic Audit Services | $150,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-06 | KPMG |
356809 | TIVOLI SOFTWARE DEVELOPER 12FEB - 11MAY10 | $149,600.00 | Department of Defence | 2010-09-22 | PEOPLEBANK |
341088 | Undertake economic modelling to assess the impacts of climate change on Australia's tourism industry at national, state/territory and regional levels. | $149,590.00 | Department of Resources Energy and Tourism | 2010-09-24 | Frontier Economics |
330729 | FLOORSPACE FOR TEAM AUSTRALIA STAND | $149,510.00 | Defence Materiel Organisation | 2010-09-01 | PICO AUSTRALIA PTY LTD |
340888 | Information Technology Specialist Services | $149,468.00 | Department of Immigration and Citizenship | 2010-09-20 | COMPAS PTY. LTD. |
330763 | Contractor Services | $149,273.34 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEMS AUSTRALIA LIMITED |
406522 | Services of a Business Systems Analyst and Document Controller | $148,884.74 | Defence Materiel Organisation | 2010-09-28 | CSC AUSTRALIA PTY LTD |
357469 | Repair of: CYLINDER HEAD,DIESEL ENGINE (14AY) | $148,256.36 | Defence Materiel Organisation | 2010-09-06 | DRIVETRAIN POWER AND PROPULSION |
338085 | Provision of Contractor (Labour Hire) Services | $148,016.00 | Medicare Australia | 2010-09-13 | ICON RECRUITMENT PTY LTD |
330738 | PC9 Wing repair program | $147,911.66 | Defence Materiel Organisation | 2010-09-02 | AIRFLITE PTY LTD |
2207081 | Business Analyst ISR IIB Task 15/3-30/6/10 | $147,883.86 | Department of Defence | 2010-09-02 | BST TECH CONSULTING PTY LTD |
357492 | Extension of Probity Adviser | $147,549.98 | Department of Immigration and Citizenship | 2010-09-13 | KPMG |
331775-A1 | Information Technology Specialist Services | $147,026.00 | Department of Immigration and Citizenship | 2010-09-09 | GREYTHORN PTY LTD |
337482-A1 | Engineering Advice Services | $146,611.10 | Centrelink | 2010-09-21 | Norman Disney and Young NDY Management Pty Ltd |
340794 | Project Business Analyst | $146,608.00 | Department of the Environment Water Heritage and the Arts | 2010-09-23 | Paxus Australia Pty Limited |
330958 | Contract Manager - DCS | $146,300.00 | Department of Defence | 2010-09-02 | PEOPLEBANK RECRUITMENT |
337784-A5 | Review of Education Legislation (Vanuatu) | $145,805.00 | AusAid | 2010-09-30 | M.D.I. INTERNATIONAL PTY LTD |
357166-A1 | Compliance Policy Officer Services | $145,300.00 | Department of Climate Change and Energy Efficiency | 2010-09-28 | PCA People Pty Limited |
360719 | CMS Contract | $145,209.93 | Department of Defence | 2010-09-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
340560 | AIFS Server Infrastructure for Queensland | $144,824.90 | Bureau of Meteorology | 2010-09-28 | Fujitsu Australia Ltd |
338631 | Air 6000 Ph 2A/B/C - New air Combat Capability RAAF William Town Runway Extension Feasibility Stu | $144,100.00 | Department of Defence | 2010-09-29 | AECOM AUSTRALIA PTY LTD |
366906 | 15 training opportunities to Indigenous Australians in Northern Territory. | $144,000.00 | Department of Education Employment and Workplace Relations | 2010-09-20 | Darwin Regional Indigenous Advancement & CDEP Incorporated |
368165 | Repair of: STATOR,COMPRESSOR (1AY) | $143,690.76 | Defence Materiel Organisation | 2010-09-28 | AIR NEW ZEALAND ENG SERVICES |
338514 | Disposal of Bringelly - Environmental Consultant | $143,176.00 | Department of Defence | 2010-09-30 | GOLDER ASSOCIATES PTY LTD |
345049 | To Provide Culturally & Linguistically Diverse Communication Services for the National Tobacco Campaign | $143,000.00 | Department of Health and Ageing | 2010-09-30 | Loud Pty Ltd |
331985 | Systems Analyst Services for the CBMS Redevelopment Project | $143,000.00 | Department of Finance and Deregulation | 2010-09-14 | Clicks Recuit Pty Ltd |
338399 | CONTRACTOR SERVICES | $142,560.00 | Department of Defence | 2010-09-28 | PAXUS AUSTRALIA |
330996 | PROJECT MANAGEMENT | $142,499.50 | Department of Defence | 2010-09-01 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
346893-A1 | Development of an integrated workforce strategy for the Protection Portfolio | $141,491.00 | Australian Federal Police | 2010-09-01 | ThinkPlace Pty Limited |
342012-A1 | ICT Contractor services- testers | $141,322.50 | Department of Education Employment and Workplace Relations | 2010-09-16 | Paxus Australia Pty Ltd |
344227 | Procurement of: CIRCUIT CARD ASSEMBLY (3EA) | $141,282.00 | Defence Materiel Organisation | 2010-09-27 | AUSTRALIAN PUMP INDUSTRIES PTY * |
388717 | For the provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $140,800.00 | Department of Veterans' Affairs | 2010-09-27 | AIRGEAD PTY LTD |
341152 | To Provide Senior Project Management Services | $140,000.00 | Department of Health and Ageing | 2010-09-27 | Omaha IT Services Pty Ltd |
330806 | Provision of Technical Administrative Assistant Services | $140,000.00 | Defence Materiel Organisation | 2010-09-02 | NOVENTUS |
340834 | Student Intentions Research | $139,128.00 | Department of Immigration and Citizenship | 2010-09-30 | OPEN MIND RESEARCH GROUP HOLDINGS |
355616 | Indigenous economic development and business support services in Central/Northern QLD. | $138,600.00 | Department of Education Employment and Workplace Relations | 2010-09-22 | BGB Holdings Pty Ltd |
331071 | CAMELBAK LONG NECK RESERVOIR 2.0L ARTC RECRUIT ISSUE | $138,600.00 | Department of Defence | 2010-09-02 | SOLA SPORT PTY LTD |
342120 | Executive Vehicle Leases | $138,600.00 | Australian Public Service Commission | 2010-09-23 | LeasePlan Australia Ltd |
2153072 | HOTEL ACCOMMODATION | $138,268.00 | Defence Materiel Organisation | 2010-09-24 | STAMFORD PLAZA BRISBANE |
342019-A1 | Under the reformed IEP, Eyre Regional Development Board Incorporated will provide economic development and business support services in the following location: SA Country. | $138,138.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | REGIONAL DEVELOPMENT AUSTRALIA WHYALLA AND EYRE PENINSULA INCORPORATED |
255159 | Lease for division og Goldstein | $138,000.00 | Australian Electoral Commission | 2010-09-01 | Samgene Nominee Pty Ltd |
397328 | Business Analyst | $137,984.00 | Department of Defence | 2010-09-29 | PAXUS AUSTRALIA PTY LTD |
642901 | For the provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $137,676.00 | Department of Veterans' Affairs | 2010-09-27 | AIRGEAD PTY LTD |
337904 | Syndication fees | $137,500.00 | Australian Office of Financial Management | 2010-09-22 | Citigroup Global Markets Aus Pty Lt |
344465 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $137,500.00 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEMS AUSTRALIA |
346804 | Software maintenance, storage and use of data | $137,500.00 | Australian Fisheries Management Authority | 2010-09-21 | CrimTrac |
337903 | Syndication fees | $137,500.00 | Australian Office of Financial Management | 2010-09-21 | Merrill Lynch International (Aus) L |
337901 | Syndication fees | $137,500.00 | Australian Office of Financial Management | 2010-09-23 | Deutsche Bank AG |
338562 | ZEIT 8226 - Systems Engineering Practice Course | $135,817.00 | Department of Defence | 2010-09-28 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
2054351 | Review of Vanuatu Education Legislation | $135,685.15 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-09-30 | M.D.I. INTERNATIONAL PTY LTD |
330785 | QTY 192, BATHYTHERMOGRAPH | $135,254.88 | Defence Materiel Organisation | 2010-09-02 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
331029 | P3M3 Assessment | $135,000.00 | Department of Defence | 2010-09-03 | PROGRAM PLANNING PROFESSIONALS PTY |
374186-A3 | BasicsCard Kiosk located at Palmerston, NT. | $134,942.58 | Department of Human Services | 2010-09-01 | Joondanna Investments Pty Ltd |
1952222 | 803049 - IT Personnel | $134,849.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-09-22 | CLICKS RECRUIT PTY LTD |
338878 | VARIOUS ITEMS AND QUANTITIES FOR M113 FLEET | $133,951.95 | Department of Defence | 2010-09-30 | WARATAH INFORMATION PTY LTD |
338626 | TRAINING & LEAD AUDITOR COURSE & OTHER COSTS | $132,739.30 | Department of Defence | 2010-09-29 | RMIT UNIVERSITY |
338621 | Military science and research | $132,690.01 | Department of Defence | 2010-09-29 | QINETIQ CONSULTING PTY LTD |
338615 | Disposal of Londonderry - Environmental Consultant | $132,682.00 | Department of Defence | 2010-09-29 | GOLDER ASSOCIATES PTY LTD |
331474 | Treasury Interim Whole of Government Travel Contract | $132,440.00 | Department of the Treasury | 2010-09-10 | American Express International |
352604-A1 | Personalisation and Mailing of Assessment Reports | $132,425.40 | Department of Climate Change and Energy Efficiency | 2010-09-28 | Salmat BusinessForce Pty Ltd |
337850 | Implementation Services | $132,089.10 | Attorney-General's Department | 2010-09-16 | Noggin Pty Ltd |
354584 | RV0967 AWMA GEW IMMEDIATE & URGENT MAINTENACE | $132,000.00 | Department of Defence | 2010-09-27 | SPOTLESS DEFENCE SERVICES PTY LT |
331018 | PROJECT MANAGEMENT | $132,000.00 | Department of Defence | 2010-09-01 | CODARRA ADVANCED SYSTEMS |
356341 | Laser Range finder | $131,997.86 | Defence Materiel Organisation | 2010-09-14 | THALES OPTRONICS LIMITED |
338247 | 100000L Diesel Lavarack Barracks Townsville | $131,880.00 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
458580 | Provision of Rental lease - Unit 1, 8 Gregory Terrace, Alice Springs NT | $131,813.00 | CRS Australia | 2010-09-01 | AGEO Pty Ltd |
1974491 | Litigation services - Comcover |
$131,728.53 | Department of Finance | 2010-09-13 | Australian Government Solicitor |
331981 | Contractor for IT Project Management | $131,560.00 | Department of Finance and Deregulation | 2010-09-10 | Icon Recruitment Pty Ltd |
341066 | 103061 - Property Assessments | $131,041.89 | Australian Customs and Border Protection Service | 2010-09-28 | Defence Housing Australia |
338320 | AIRCRAFT MAINTENANCE SUPPORT | $130,969.30 | Defence Materiel Organisation | 2010-09-29 | BOEING DEFENCE AUSTRALIA LTD |
327610 | Minor Fitout of Jacana House | $130,737.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-10 | ISIS P |
948601 | Building rental - MIDC | $130,078.87 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
328919 | Provision of Elecrtical Services - Various Communities | $130,038.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Austgold Electrical |
339140 | NatStats 2010 Conference, Sydney Convention Centre, Payment for AV and catering for 450 people, Welcome Reception charges, Room Hire. | $129,914.51 | Australian Bureau of Statistics | 2010-09-15 | Sydney Convention And Exhibition Centre |
338032 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $128,976.70 | Medicare Australia | 2010-09-03 | Jones Lang LaSalle (ACT) Pty Ltd |
345447 | Comprehensive bld support contract | $128,260.00 | National Archives of Australia | 2010-09-01 | Brookfield Multiplex Services Pty Ltd |
357692 | Repair of: INJECTOR ASSEMBLY,FUEL (95EA) | $128,169.25 | Defence Materiel Organisation | 2010-09-16 | MTU DETROIT DIESEL AUST PTY LTD |
375495 | Procurement of: INSULATION, THERMAL (6) - Related to ROMAN order 4500773209 | $127,438.68 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
338393 | Software Maintanence | $127,194.19 | Department of Defence | 2010-09-28 | PROGRESS SOFTWARE PTY LTD |
343665-A1 | Allen Consulting Group Pty Ltd | $126,556.00 | Australian National Audit Office (ANAO) | 2010-09-23 | Allen Consulting Group Pty Ltd |
331419 | Qty 20,000, Folder File; AR213, Psychological Document Folder Qty 41,000, Folder File; PM4, Unit Medical Record | $125,609.00 | Defence Materiel Organisation | 2010-09-14 | SIRWAY ASIA PACIFIC PTY LTD |
352102 | Software Maintenance and Support | $125,460.68 | Department of Immigration and Citizenship | 2010-09-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
1806131 | Legal services | $125,228.53 | Department of Finance and Deregulation | 2010-09-13 | Australian Government Solicitor |
339079-A1 | Property Lease Weipa - Queensland. | $125,156.99 | Department of Agriculture Fisheries and Forestry | 2010-09-02 | Australian Customs and Border Protection Service |
340686 | Airfares - 10 September 2010 | $124,731.98 | Fair Work Australia | 2010-09-10 | CARLSON WAGONLIT TRAVEL |
355615 | 15 training and 15 employment opportunities to Indigenous Australians in Central/Northern QLD. | $124,500.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | Buderoo Ltd |
343837 | lease and rental of the property/building | $123,760.00 | Department of Immigration and Citizenship | 2010-09-01 | DJ & MK PREEDY |
340878 | lease and rental of property or building | $123,760.00 | Department of Immigration and Citizenship | 2010-09-24 | DJ & MK PREEDY |
340338 | General building construction | $123,750.00 | Australian Competition and Consumer Commission | 2010-09-15 | Incorp Interior Designs Pty Ltd |
331008 | Maintenance on existing software | $123,706.00 | Department of Defence | 2010-09-01 | JOHN MITCHELL COMPUTING PTY LTD |
340111 | On Site ICT Support for RAAF Pearce Redevelopment | $123,638.69 | Department of Defence | 2010-09-15 | UNISYS AUSTRALIA LTD |
337841 | Emergency A/charter for Med Evacuation - detention | $123,600.00 | Attorney-General's Department | 2010-09-17 | Careflight |
345738 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $123,223.91 | Defence Materiel Organisation | 2010-09-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
331547 | Conferencing, catering and accommodation | $123,205.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-15 | Stamford Grand Adelaide |
356761 | Provision of Project Management Services for the period 1 July 2010 - 31 December 2010 | $123,200.00 | Department of Defence | 2010-09-14 | WHIZDOM PTY LTD |
463787 | Building construction - Mini MITA | $122,912.13 | Department of Immigration and Citizenship | 2010-09-30 | COLIN JOSS & CO PTY LTD |
342158 | Information Technology Specialist Services | $122,430.00 | Department of Immigration and Citizenship | 2010-09-20 | ACUMEN CONTRACTING & RECRUITMENT PT |
337469-A2 | Employee Assistance Program Services | $122,391.88 | Centrelink | 2010-09-17 | PPC Worldwide |
337915 | To Enter Commonwealth Respite & Carelink Centres into Sensis White Pages Nationally | $121,503.80 | Department of Health and Ageing | 2010-09-17 | Telstra |
338012 | External Printing | $121,503.51 | Medicare Australia | 2010-09-22 | ABnote Australasia Pty Ltd |
357916 | Procurement of: PARTS KIT,SEAL REPLACEMENT,MECHANICAL (40KT) | $120,695.00 | Defence Materiel Organisation | 2010-09-29 | BABCOCK INTEGRATED TECHNOLOGY |
338598 | RV0827 AWMA MAINTENANCE WORKS (S0600) IA | $120,000.00 | Department of Defence | 2010-09-30 | SPOTLESS DEFENCE SERVICES PTY LT |
342354 | Development of a plan for marketing the Royal Papua New Guinea Constabulary's corporate image | $120,000.00 | Australian Federal Police | 2010-09-01 | Kreab Gavin Anderson (Australia) Ltd. |
338021 | Duties of MA Internal Audit Committee Chair | $120,000.00 | Medicare Australia | 2010-09-09 | Banscott Health Consulting Pty Ltd |
337920 | To Provide Legal Services | $120,000.00 | Department of Health and Ageing | 2010-09-02 | Corrs Chambers Westgarth |
331049 | PROJECT MANAGEMENT | $120,000.00 | Department of Defence | 2010-09-03 | KPMG CORPORATE FINANCE (AUST) |
352843 | VoP for Euro Element of ISS Contract, Apr - Jun 10 | $119,998.40 | Defence Materiel Organisation | 2010-09-07 | BAE SYSTEMS AUSTRALIA - EUR |
342206 | Contract Staff | $119,750.40 | Department of Human Services | 2010-09-29 | DFP RECRUITMENT SERVICES |
349287 | Uparmoured Cabin Kits (UACK) Project Contract 1054811 | $119,714.60 | Defence Materiel Organisation | 2010-09-24 | VALIR PTY LTD |
357917 | Procurement of: PUMP UNIT,ROTARY (4EA) | $119,504.00 | Defence Materiel Organisation | 2010-09-29 | SOUTHERN PUMPING SPECIALISTS |
348996-A1 | Food Security Design and Monitoring Services (Africa) | $118,525.00 | AusAid | 2010-09-16 | WEBB, SARA ANNE |
361078 | WOAG: Desktop hardware Panel Agency Order (part order) | $117,627.00 | Federal Court of Australia | 2010-09-29 | Dataflex |
346757 | PHARMACEUTICAL CONSUMABLES | $117,392.03 | Defence Materiel Organisation | 2010-09-03 | ANSELL INTERNATIONAL |
354913 | B300 ILT Aircraft Contract Charges | $116,879.40 | Defence Materiel Organisation | 2010-09-28 | HAWKER PACIFIC PTY LTD |
343787-A2 | Management Advisory Services | $116,325.00 | Centrelink | 2010-09-20 | Morris Walker Pty Ltd |
410547 | Hosting, support, maintenance and development services Austrade website portfolio | $115,940.00 | Austrade | 2010-09-01 | Elcom Technology Pty Ltd |
436149-A1 | 102475 - Property Lease | $115,884.90 | Australian Customs and Border Protection Service | 2010-09-01 | Adelaide Airport Limited |
340099 | GST for satellite usage | $115,778.75 | Department of Defence | 2010-09-05 | STRATOS |
352329 | MEDIA AND COMMUNICATION SERVICES | $115,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-01 | Director of National Parks |
339355 | Business Analyst | $115,500.00 | Geoscience Australia | 2010-09-28 | AUREC Pty Ltd |
339341 | Contract Staff Business Analyst | $115,500.00 | Geoscience Australia | 2010-09-07 | AUREC Pty Ltd |
375496 | Procurement of: INSULATION, THERMAL (6) - Related to ROMAN order 4500773209 | $115,486.68 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
360031-A1 | Legal Services in Relation to the Moorebank Project | $115,000.01 | Department of Finance and Deregulation | 2010-09-21 | Blake Dawson Waldron |
321556 | Software Maintenance | $114,840.66 | Family Court of Australia | 2010-09-01 | Open Channel Solutions |
331072 | CONTRACTOR SERVICES | $114,840.00 | Department of Defence | 2010-09-02 | OCCUPATIONAL HEALTH PTY LTD |
338158 | S&Q49 A21-101 Pre Induction Activities | $114,264.13 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA |
1044711 | Firewall maintenance and Support |
$114,114.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-30 | MCR Computer Resource Pty Ltd |
338302 | HABD SVC | $113,866.01 | Defence Materiel Organisation | 2010-09-28 | SCUBANAUTICS DIVING ACADEMY |
364565-A2 | Provision of management and business professionals and administrative services | $112,530.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | Blue Visions Management Pty Ltd |
338290 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS BUNDABERG 50,000 ltrs | $112,450.00 | Defence Materiel Organisation | 2010-09-29 | GASENG PETROLEUM PTY LTD |
357859 | Procurement of: TOOL KIT,COMPRESSOR,AIR (4EA) | $112,278.96 | Defence Materiel Organisation | 2010-09-24 | CAPS AUSTRALIA PTY LTD |
367084 | Provision of software licence and maintenance | $112,217.55 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-30 | SPSS Australasia Pty Ltd |
344137 | Procurement of: DETECTOR,WIND DIRECTION AND (4EA) | $111,720.00 | Defence Materiel Organisation | 2010-09-06 | SITEP AUSTRALIA PTY LTD |
330754 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9072/2010 | $111,515.92 | Defence Materiel Organisation | 2010-09-01 | BLAKE DAWSON WALDRON |
339428 | Audit 21: Global visa management | $111,100.00 | Department of Immigration and Citizenship | 2010-09-20 | PROTIVITI PTY LIMITED |
330815 | INTEGRAGTED LOGISTIC SUPPORT SERVICES TO PROJECT JP2060PH2B | $110,880.00 | Defence Materiel Organisation | 2010-09-02 | INTERNATIONAL SCIENTIFIC MANAGEMENT |
347009-A2 | Provision of Research and Reporting Services | $110,311.00 | Department of Foreign Affairs and Trade | 2010-09-17 | ORIMA RESEARCH PTY LTD |
346196 | FP&E REACTIVE MAINTENANCE 10/11 | $110,000.01 | Department of Defence | 2010-09-16 | SPOTLESS SERVICES AUSTRALIA LTD |
364522-A1 | Development of User Accounts Module | $110,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-13 | Talent International (ACT) Pty Ltd |
330742 | R3 Servicing A25-109 Black Hawk | $110,000.00 | Defence Materiel Organisation | 2010-09-02 | BAE SYSTEMS(AUSTRALIA) |
338576 | McGrath Nicol - Strategic Asset Management Model | $110,000.00 | Department of Defence | 2010-09-29 | MCGRATH NICOL & PARTNERS |
338490 | Scribing services | $110,000.00 | Department of Defence | 2010-09-30 | RECRUITMENT MANAGEMENT COMPANY |
331013 | Makegood 21 Napier Close | $110,000.00 | Department of Defence | 2010-09-01 | POINT PROJECT MANAGEMENT PTY LTD |
339357 | Bureau GA Payroll Services for 2009/10 Financial Year | $110,000.00 | Geoscience Australia | 2010-09-10 | Aurion Corporation Pty Ltd |
329793 | Scoping Study for the implementation of a Volunteer E-Passport | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Oakton Services |
331902 | Qty 550 Solenoid Electrical, Master Cylinder to be delivered to DNSDC Moorebank. | $109,619.95 | Defence Materiel Organisation | 2010-09-06 | CEBCO BRAKE |
342471 | Mircosoft Premier Support Services | $109,619.00 | Department of Climate Change and Energy Efficiency | 2010-09-06 | Microsoft Pty Ltd |
338593 | EDUCATION AND TRAINING | $109,530.30 | Department of Defence | 2010-09-28 | JOHN MITCHELL COMPUTING PTY LTD |
375494 | Procurement of: INSULATION, THERMAL (6) - Related to ROMAN order 4500773209 | $109,420.68 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
346572 | Provision of Spatial Data Services to Review and Curate CAPAD 2010 Dataset | $109,142.00 | Department of the Environment Water Heritage and the Arts | 2010-09-28 | Dept of the Environment, Water, Her |
401548 | MEDICAL PROCEDURE FOR MEMBERS | $109,120.00 | Department of Defence | 2010-09-13 | DEPT OF VETERANS' AFFAIRS |
338170 | VOP on ISS Contract C388568 Milestones 39, 40 and 41 | $109,061.36 | Defence Materiel Organisation | 2010-09-28 | RAYTHEON AUSTRALIA PTY LTD |
338316 | DMO9087/2010 Professional Legal Services & Disbursement Fees | $108,505.00 | Defence Materiel Organisation | 2010-09-30 | AUSTRALIAN GOVERNMENT SOLICITOR |
338099 | Provision of Contractor (Labour Hire) Services | $108,460.00 | Medicare Australia | 2010-09-13 | Talent International (ACT) Pty Ltd |
678071 | Provision of Electricity to sites in QLD | $107,396.36 | Department of Defence | 2010-09-10 | ORIGIN ENERGY |
346732 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $107,250.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-09 | PEOPLESTREME |
343217 | Workstations at Watergardens | $107,082.80 | Centrelink | 2010-09-29 | Schiavello (Vic) Pty Ltd |
340791 | IT SUPPORT SERVICES RELATED TO LENDING RIGHTS PROGRAMS | $107,050.00 | Department of the Environment Water Heritage and the Arts | 2010-09-06 | KAZ GROUP PTY LIMITED |
339135 | Symantec Licences | $106,701.54 | Australian Bureau of Statistics | 2010-09-28 | Data#3 Ltd |
336201-A2 | Provision of services in relation to business process and analysis | $106,472.59 | Australian Federal Police | 2010-09-13 | Peoplebank Australia Ltd |
340843 | epa-10-06 Probity Advisor for Offshore Biometrics | $106,449.99 | Department of Immigration and Citizenship | 2010-09-10 | KPMG |
437651 | Lubricating engine oil in 205 litre drum | $106,271.18 | Defence Materiel Organisation | 2010-09-06 | BP Australia Ltd |
331075 | Maintenance | $106,150.00 | Department of Defence | 2010-09-02 | PIVOTAL BUSINESS TECHNOLOGY P/L |
356765 | Acquisition of project management services for the Directorate of ICTI Infrastructure | $105,416.66 | Department of Defence | 2010-09-02 | PAXUS AUSTRALIA PTY LTD |
338350 | Aircraft Engineering Technical Airworthiness | $105,312.90 | Department of Defence | 2010-09-24 | QINETIQ AEROSTRUCTURES PTY LTD |
339289 | Form of Order for temporary EA for GEMD | $105,248.00 | Geoscience Australia | 2010-09-22 | Finite Recruitment Pty Ltd |
411594 | Telstra White Pages 2011/2012 | $105,133.50 | IP Australia | 2010-09-13 | Telstra Corporation (SYD) |
344200 | Procurement of: FENDER,MARINE (10EA) | $105,000.00 | Defence Materiel Organisation | 2010-09-09 | MITSUI & CO (AUST) LTD |
446184 | 102587 - Property Lease | $104,971.53 | Australian Customs and Border Protection Service | 2010-09-01 | Perpetual Trustee Company Limited |
357644 | Repair of: INTERCONNECTING BOX (8EA) | $104,800.00 | Defence Materiel Organisation | 2010-09-13 | THALES UNDERWATER SYSTEMS P/L |
358695 | Contribution to two scoping studies for the Resources, Energy and Trade Branch. | $104,500.00 | Department of Agriculture Fisheries and Forestry | 2010-09-30 | Australian Bureau of Statistics |
340859 | Audit 2:Removals Part 2 - Compliance | $104,500.00 | Department of Immigration and Citizenship | 2010-09-22 | ERNST & YOUNG |
356757 | PROFESSIONAL SERVICES PROVIDER | $104,500.00 | Department of Defence | 2010-09-01 | TALENT INTERNATIONAL(ACT) PTY LTD |
331780 | AITA Project Management | $104,500.00 | Department of Immigration and Citizenship | 2010-09-13 | DAVIS LANGDON AUSTRALIA |
343237 | Supply of Diagnostic Reagents | $104,293.20 | National Blood Authority | 2010-09-01 | Lateral Grifols |
462974 | COMSARM Software Support Services - 5 years | $103,838.87 | Defence Materiel Organisation | 2010-09-15 | FUJITSU AUSTRALIA LIMITED |
338027 | HSPI Single Proxy address HSPI Single Proxy address | $103,655.22 | Medicare Australia | 2010-09-28 | IBM AUSTRALIA LIMITED |
357477 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (5AY) | $103,558.50 | Defence Materiel Organisation | 2010-09-07 | ASC PTY LTD |
397353 | Pfrofessional Engineering Support Services | $103,488.00 | Department of Defence | 2010-09-07 | ADVANCED VTOL TECHNOLOGIES |
337952 | To Print the National Bowel Cancer Screening Program Publications | $103,366.00 | Department of Health and Ageing | 2010-09-29 | Union Offset Co Pty Ltd |
343567 | Costs associated with the Cooper Review | $103,309.26 | Department of the Treasury | 2010-09-29 | Australian Securities & Investment |
401567 | Contract under SO - Analysis Tool Developer | $101,640.00 | Department of Defence | 2010-09-02 | SMS CONSULTING GROUP |
357727 | Repair of: STATOR,COMPRESSOR (1AY) | $101,271.12 | Defence Materiel Organisation | 2010-09-22 | AIR NEW ZEALAND ENG SERVICES |
331048 | PROJECT MANAGEMENT | $101,200.00 | Department of Defence | 2010-09-03 | NOVA DEFENCE |
400054 | Weblogic Enterprise Perpetual Licences Support | $101,005.00 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Ltd |
335454-A1 | Cybersafety Trainer NSW and ACT | $101,000.00 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Guidance Consulting Pty Ltd |
375211 | ID1126/2008 - LEGAL SERVICES | $100,983.52 | Department of Defence | 2010-09-08 | BLAKE DAWSON WALDRON |
339276 | Short term personnel hire - Java Developer | $100,980.00 | Geoscience Australia | 2010-09-29 | Finite Recruitment Pty Ltd |
375505 | Procurement of: INSULATION, THERMAL (6) - Related to ROMAN order 4500773209 | $100,870.68 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
352818 | GST only component against ASRAAM CLS Contract milestone payment | $100,713.15 | Defence Materiel Organisation | 2010-09-01 | MATRA BAE DYNAMICS UK LTD - AUD |
338566 | ELECTRICAL EQUIPMENT | $100,410.20 | Department of Defence | 2010-09-29 | BARCO SYSTEMS PTY LTD |
330846 | HMAS ANZAC IMAV09 CCW - ANZ006 Capstan Task | $100,316.27 | Defence Materiel Organisation | 2010-09-06 | IKAD ENGINEERING |
338619 | SPONSORSHIP | $100,001.00 | Department of Defence | 2010-09-29 | AUSTRALIAN SERVICES RUGBY UNION |
340823 | Provision of legal advice | $100,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-07 | Australian Government Solicitor |
352647 | Provision of Legal Services | $100,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-06 | Australian Government Solicitor |
348461 | Governance and general legal advice to Authority Members | $100,000.00 | Murray-Darling Basin Authority | 2010-09-01 | Minter Ellison |
337834 | Freight forwarding for Power St., IOTHS, & Propert | $100,000.00 | Attorney-General's Department | 2010-09-16 | Zentner Shipping Pty Ltd |
352281 | Provision of legal advice | $100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-07 | Australian Government Solicitor |
338441 | RELOCATIONS ALLOWANCES | $100,000.00 | Department of Defence | 2010-09-29 | DHA - RELOCATIONS FUNDING |
331148 | Payment for SEADAY RMIS LOMOR | $100,000.00 | Department of Defence | 2010-09-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
379112 | MAIL SERVICES OP SLIPPER | $99,999.95 | Department of Defence | 2010-09-09 | AUSTRALIA POST |
337962 | To Conduct Formative Research to Inform the Pertussis Communication Strategy | $99,990.00 | Department of Health and Ageing | 2010-09-28 | Blue Moon Unit Trust |
370864 | CONTRACT SERVICES | $99,825.01 | Defence Materiel Organisation | 2010-09-01 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
338054 | Provision of ICT Contractor Services Provision of a business anayst with appropriate sk | $99,756.80 | Medicare Australia | 2010-09-20 | Mosaic Recruitment Pty Ltd |
331868 | To Review & Refine Draft Hospital Peer Group Model | $99,705.00 | Department of Health and Ageing | 2010-09-08 | Australian Institute of Health & Welfare |
343002 | FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas | $99,394.02 | Department of Defence | 2010-09-24 | DEFENCE MAINTENANCE MANAGEMENT |
364310 | AGS Legal Service | $99,022.00 | Department of Climate Change and Energy Efficiency | 2010-09-07 | Australian Government Solicitor |
338502 | PSYCHOLOGICAL ASSESSMENTS | $99,000.00 | Department of Defence | 2010-09-30 | ON BUNDOCK PTY LTD |
354582 | RV0963 GEW ROUTINE MAINTENANCE | $99,000.00 | Department of Defence | 2010-09-28 | SPOTLESS DEFENCE SERVICES PTY LT |
338375 | SUPPLY AND INSTALLATION OF 4 EA GRAIL ANTENNAS | $98,851.24 | Department of Defence | 2010-09-28 | RADIO FREQUENCY SYSTEMS AUST PTY LT |
355530 | Levies on line return 2010-2011 | $98,630.40 | Department of Agriculture Fisheries and Forestry | 2010-09-02 | The Aldan Business Trust |
350652-A3 | Legal Advice Staffing Issues | $98,375.42 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-09-16 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
337861 | Provision of Charter flight to IOT 3-4/7/10 | $97,750.00 | Attorney-General's Department | 2010-09-30 | NATIONAL JET SYSTEMS PTY LTD |
344388 | Long term storage and maintenance of the Australia Submarine Rescue Equipment | $97,636.00 | Defence Materiel Organisation | 2010-09-15 | OCEAN TECHNIX |
352632 | Project Manager | $97,600.00 | Department of Climate Change and Energy Efficiency | 2010-09-13 | Talent International (ACT) Pty Ltd |
331027 | Consultancy Services | $97,542.28 | Department of Defence | 2010-09-03 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
336333-A1 | This project will identify opportunities for the Mutchirr Corporation to be engaged in activities which will support business development and employment opportunities for members of the Nganmarriyanga community | $97,432.00 | Department of Education Employment and Workplace Relations | 2010-09-16 | KPMG |
437636 | Oils and greases: cutting, lubricating and hydraulic engine, synthetic in 1 US quart | $97,389.60 | Defence Materiel Organisation | 2010-09-28 | Interchem Pty Ltd |
357642 | Procurement of: SWITCH ASSEMBLY (3EA) | $97,320.99 | Defence Materiel Organisation | 2010-09-13 | ROLLS ROYCE MARINE AUST PTY LTD |
338185 | SHELL CARD 08-15 SEP 2010 - ARMY, GROUND FUELS 55,187 LT DIESEL, 19,557 LT ULP | $97,223.85 | Defence Materiel Organisation | 2010-09-29 | SHELL CO OF AUSTRALIA LTD |
342204 | Software Maintenance and Support | $97,154.20 | Department of Human Services | 2010-09-30 | Pitney Bowes Software Pty Ltd |
331159 | ELF STAGE 1 LMA & TRW. | $96,739.11 | Department of Defence | 2010-09-08 | KANE CONSTRUCTIONS PTY LTD |
457674 | Provision of Rental lease - 43 Orient St, Batemans Bay, NSW | $96,720.00 | CRS Australia | 2010-09-01 | Diacom Nominees Pty Ltd |
343369-A1 | Provision of temporary staff. | $96,364.51 | Department of Agriculture Fisheries and Forestry | 2010-09-29 | Hudson Global Resources Aust Pty Limited |
337907 | To Develop Training Materials for Quality Reviewers | $96,012.00 | Department of Health and Ageing | 2010-09-21 | Aged Care Standards & Accreditation Agency Ltd |
388403 | Services for FFG Upgrade | $95,464.06 | Defence Materiel Organisation | 2010-09-29 | HTR PTY LTD |
339921 | DIVING EQUIPMENT DRAWING PACKAGES | $95,436.83 | Defence Materiel Organisation | 2010-09-21 | DIVEX ASIA PACIFIC PTY LTD |
339445 | AITA Services | $95,356.80 | Department of Immigration and Citizenship | 2010-09-13 | DAVIS LANGDON AUSTRALIA |
342461 | Hardward Acquisition and Maintenance and Hosting Contract | $95,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-15 | AussieHQ Pty Ltd |
336397-A1 | Counsel ISP2008/22041(6) | $95,000.00 | Australian Securities and Investments Commission | 2010-09-27 | Doran Cook |
344443 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $94,050.00 | Defence Materiel Organisation | 2010-09-07 | ANSPEC PTY LTD |
338606 | STRATCP Operations Analyst 24/9-17/12/10 | $94,000.00 | Department of Defence | 2010-09-30 | THE UNIVERSITY OF ADELAIDE |
332608-A2 | Review arrangements for industry training associated with Australian Quarantine Inspection Service. | $93,912.00 | Department of Agriculture Fisheries and Forestry | 2010-09-06 | Ernst & Young |
331988 | Hardware Support and Maintenance for Ministerial Communications Network | $93,787.06 | Department of Finance and Deregulation | 2010-09-13 | Dimension Data Australia Pty Ltd |
354601 | RV0964 RBW GEW ROUTINE MAITENANCE | $93,500.00 | Department of Defence | 2010-09-27 | SPOTLESS DEFENCE SERVICES PTY LT |
330975 | Military Project Research | $93,500.00 | Department of Defence | 2010-09-01 | AUSTRALIAN MARITIME COLLEGE |
340339 | General building construction | $93,500.00 | Australian Competition and Consumer Commission | 2010-09-15 | Incorp Interior Designs Pty Ltd |
408985 | Provision of a Software Engineer | $93,500.00 | Department of Defence | 2010-09-24 | THE TRUSTEE FOR THE SELLAR FAMILY |
374848-A1 | AQIS Start-Up Contractor | $93,480.00 | Department of Finance and Deregulation | 2010-09-21 | Bill Ross & Associates Pty Ltd |
338210 | RANGE AND SIGNAL PROCESSING ARCHITECTURE (RSPA) PHASE 2 BUILD 2 | $93,443.94 | Defence Materiel Organisation | 2010-09-30 | LOCKHEED MARTIN AUSTRALIA |
335230-A1 | Programme Management Services | $92,928.00 | Australian Electoral Commission | 2010-09-13 | Tanner James Management Consultants |
357906 | Procurement of: AIR CLEANER,INTAKE (20EA) | $92,700.00 | Defence Materiel Organisation | 2010-09-28 | CAMFIL FARR AUSTRALIA PTY LTD |
331440 | Renewal for Uptime software | $92,569.62 | Crimtrac | 2010-09-01 | Dimension Data Australia Pty Ltd |
338151 | Ring Retaining x 270, Index Cover Assesmbly x 15, Wiring Harness x 20, Sprocket Retainer x 20 | $92,438.95 | Defence Materiel Organisation | 2010-09-20 | ALLIANT TECHSYSTEMS INC. |
338253 | Provision of Travel Reimbursement for Technical Data Management System Contract | $92,400.00 | Defence Materiel Organisation | 2010-09-30 | SIEMENS LTD |
334488-A4 | The provision of Insolvency and Release Reviews. | $92,290.00 | Australian Taxation Office | 2010-09-21 | PricewaterhouseCoopers |
350096 | Project Management | $92,000.00 | Department of Immigration and Citizenship | 2010-09-30 | GHD PTY LTD |
338007 | Documentum and PixTools Software Maintenance | $91,702.03 | Medicare Australia | 2010-09-28 | EMC GLOBAL HOLDINGS COMPANY |
346623 | Brisbane (Court One) Jury Deliberation Room Upgrade: Architectural and Project Management Services | $91,685.00 | Federal Court of Australia | 2010-09-08 | Architectus Brisbane |
355401 | Engaging a Policy Transition Group Panel Member | $91,640.00 | Department of Resources Energy and Tourism | 2010-09-24 | Argus, Don |
339427-A1 | Audit 8: Ministerial interventions | $90,885.73 | Department of Immigration and Citizenship | 2010-09-13 | PROTIVITI PTY LIMITED |
342004 | ICT contractor service -developers | $90,750.00 | Department of Education Employment and Workplace Relations | 2010-09-27 | Icon Recruitment Pty Ltd |
330778 | Development of an Integrated Logistic Support Instruction for AC-C2CS capabilities | $90,602.16 | Defence Materiel Organisation | 2010-09-03 | THALES AUSTRALIA |
331615 | Qty 580 Light Dome, nsn: 6220-00-337-7463 | $90,436.50 | Defence Materiel Organisation | 2010-09-15 | Pacific Aerodyne Pty Ltd |
335890-A1 | Hydraulic fluid, fire resistant in 2 gal can, dyed red not for ground. | $90,321.00 | Defence Materiel Organisation | 2010-09-24 | Interchem Pty Ltd |
337986-A1 | Expert facilitation services to support stakeholder engagement activities in conection with the Guide to the Basin Plan and the Proposed Basin Plan | $90,095.00 | Murray-Darling Basin Authority | 2010-09-30 | Parsons Brinkerhoff Australia Pty Ltd |
344091 | Procurement of Rations | $90,000.00 | Department of Defence | 2010-09-29 | BURLEIGH MARR DISTRIBU |
338392 | HUET & AEROMEDICAL EVAUATION TRAINING, FOOD & ACCOMMODATION, FLIGHT TRAINING CAREFLIGHT BELL | $90,000.00 | Department of Defence | 2010-09-28 | CAREFLIGHT QUEENSLAND |
342431 | Assessment of the Royal Papua New Guinea Constabulary's information management systems and management workflows | $90,000.00 | Australian Federal Police | 2010-09-01 | Noetic Solutions Pty Limited |
352653 | Provision of Legal Services | $90,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-02 | Australian Government Solicitor |
357167 | Provision of ICT Contractor Services | $90,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-28 | DWS (NSW) Pty Ltd (previously Creditor 00012 SDM) |
357168 | Provision of ICT Contractor Services | $90,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-28 | DWS (NSW) Pty Ltd (previously Creditor 00012 SDM) |
347229-A1 | Design and deliver a secure e-learning training package project to support the implementation of the Commercial Building Energy Efficiency Disclosure Scheme | $89,867.25 | Department of Resources Energy and Tourism | 2010-09-20 | T@ Optimise Pty Ltd |
339724 | packaging | $89,813.95 | Royal Australian Mint | 2010-09-01 | VAN GASTEL TPM |
330971 | PROJECT MANAGEMENT | $89,401.02 | Department of Defence | 2010-09-02 | BMT DESIGN & TECHNOLOGY PTY LTD |
330317 | QTY 222 MINE PROTECTION PLATES REQUIRED FOR M113 FLEET | $89,377.20 | Department of Defence | 2010-09-10 | METAL MAKERS PTY LTD |
338051 | PROVISION OF SECURITY SERVICES | $89,307.64 | Medicare Australia | 2010-09-13 | ADT SECURITY |
354620 | RV0965 AWMA GEW ROUTINE MAINTENANCE | $89,288.43 | Department of Defence | 2010-09-27 | SPOTLESS DEFENCE SERVICES PTY LT |
338233 | DMO9084/2010 Legal and Professional Fees | $89,123.00 | Defence Materiel Organisation | 2010-09-30 | BLAKE DAWSON WALDRON |
338304 | Risk Management Support Systems for NACC | $88,705.00 | Defence Materiel Organisation | 2010-09-28 | PS MANAGEMENT CONSULTANTS |
343011 | PMV Rear Axle Assy Repair | $88,154.62 | Department of Defence | 2010-09-10 | THALES AUSTRALIA |
338725 | Undertake the role of Australian Commissioner for the Timor Sea Treaty Joint Commission and the International Unitisation Agreement Sunrise Commission | $88,000.00 | Department of Resources Energy and Tourism | 2010-09-01 | John Hartwell |
355683 | Postage and processing | $88,000.00 | Department of Immigration and Citizenship | 2010-09-13 | MELBOURNE MAILING PTY LTD |
339041 | Provision of temporary staff. | $88,000.00 | Department of Agriculture Fisheries and Forestry | 2010-09-20 | Greythorn Pty Ltd |
344842 | SUBSCRIPTIONS SEPTEMBER 2010 | $87,784.24 | Administrative Appeals Tribunal | 2010-09-10 | THOMSON REUTERS (PROFESSIONAL) |
339316 | HP Procurve Equipment as per quotation QUISA04115b | $87,780.26 | Geoscience Australia | 2010-09-14 | Ethan Group |
331070 | CONTRACTOR SERVICES | $87,725.00 | Department of Defence | 2010-09-02 | CORNERSTONE MANAGEMENT CONSULTING |
338255 | Use of existing ISS contract - Installation of Engine Diagnostic System and Pressure Analyser | $87,602.90 | Defence Materiel Organisation | 2010-09-30 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
330862 | SHELL CARD 08-15 AUG 2010 - ARMY GROUND FUELS 64,260.49 LT | $86,770.33 | Defence Materiel Organisation | 2010-09-01 | SHELL CO OF AUSTRALIA LTD |
325830-A1 | Online content conversion and HTML Editing services | $86,689.46 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-01 | Greythron |
339353 | PO 27764 - Additional Funds. | $86,592.00 | Geoscience Australia | 2010-09-13 | Mathews Drilling Pty Ltd |
330859 | SHELL CARD 16-22 AUG 2010 - ARMY, GROUND FUELS 64,258.49 | $86,215.00 | Defence Materiel Organisation | 2010-09-01 | SHELL CO OF AUSTRALIA LTD |
360559 | Services contract for ASLAV PH4 | $85,824.35 | Defence Materiel Organisation | 2010-09-13 | ARMATEC SURVIVABILITY CORP |
343337 | Provision of software tester. | $85,800.00 | Department of Agriculture Fisheries and Forestry | 2010-09-13 | Stratagem Computer Contractors Pty Limited |
331060 | BUILDING MAINTENANCE | $85,000.00 | Department of Defence | 2010-09-02 | SPOTLESS P & F PTY LTD |
351588-A1 | Software licences for on-line survey tool. | $85,000.00 | Australian Bureau of Statistics | 2010-09-17 | Quinntessential Marketing Consulting Pty Ltd |
330944 | Hardware | $84,612.00 | Department of Defence | 2010-09-02 | CANON AUSTRALIA PTY LTD |
340568 | HP MAINTENANCE for CCS/MDT Servers in HO & regions | $84,187.49 | Bureau of Meteorology | 2010-09-28 | Hewlett Packard Australia Ltd. |
368166 | Procurement of: CABLE ASSEMBLY,SPECIAL (15EA) | $84,094.80 | Defence Materiel Organisation | 2010-09-07 | THALES AUSTRALIA |
344352 | EMC SAN software MANINTENANCE RENEWALS | $84,061.12 | AusAid | 2010-09-01 | INFRONT SYSTEMS PTY LTD |
364571 | Provision of Management and Business Professionals and Administrative Services | $84,045.50 | Department of Education Employment and Workplace Relations | 2010-09-22 | APP Corporation Pty Limited |
340569 | Clarus IPC+ License for 2000 devices, training & 12 months maintenance. | $84,040.00 | Bureau of Meteorology | 2010-09-28 | Assured Network Solutions |
342207 | Contractor Services | $83,776.00 | Department of Human Services | 2010-09-28 | DFP RECRUITMENT SERVICES |
343550 | Office Space for Financial Centre Taskforce Secretariat | $83,771.00 | Department of the Treasury | 2010-09-23 | Aust Government Solicitor |
331154 | Security Mgr Wiseman 29/3/10 - 28/3/12 | $83,600.00 | Department of Defence | 2010-09-02 | JACOBS AUSTRALIA |
342038 | Purchase of qty 2 NSN 66-153-2374 COUNTERMEASURE TRAILER for C130 Ground Support. | $83,446.00 | Defence Materiel Organisation | 2010-09-13 | METCALFE GROUP |
338086 | Provision of ICT Contractor Services Designing, programming and testing against busines | $83,160.00 | Medicare Australia | 2010-09-27 | HITECH GROUP AUSTRALIA |
338004 | GDPS Deployment computer equipment & accessories | $83,095.62 | Medicare Australia | 2010-09-28 | IBM AUSTRALIA LIMITED |
397562 | Mine Hunter Consumables | $82,682.41 | Defence Materiel Organisation | 2010-09-24 | Thales Australia |
357890 | Procurement of: PRESSURE HULL PENETRATOR (5AY) | $82,545.35 | Defence Materiel Organisation | 2010-09-24 | ASC PTY LTD |
339297 | Tape transcription (PD numbers) | $82,500.00 | Geoscience Australia | 2010-09-17 | Phoenix Data Services Pty Ltd |
339313 | ANU - National Computational Infrastructure (NCI) Joining Agreement | $82,500.00 | Geoscience Australia | 2010-09-14 | Australian National University |
344159 | To Provide Talent Management Services for the National Tobacco Campaign Website | $82,054.57 | Department of Health and Ageing | 2010-09-24 | The Trustee for the BMF Unit Trust T/A BMF Advertising |
338299 | Temporary Engagement of BDA Surface Finisher | $81,821.78 | Defence Materiel Organisation | 2010-09-28 | BOEING DEFENCE AUSTRALIA LTD |
357476 | Procurement of: ZINC ANODE ASSEMBLY (10AY) | $81,780.00 | Defence Materiel Organisation | 2010-09-07 | BABCOCK INTEGRATED TECHNOLOGY |
331733 | REPAIR OF PITCH BOOST ASSY 011373533 SN: 33901459 FOR SEAHAWK AIRFRAMES | $81,635.91 | Defence Materiel Organisation | 2010-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
338250 | Local Manufacture of External Aircraft Lighting Modification Parts | $81,623.70 | Defence Materiel Organisation | 2010-09-30 | BAE SYSTEMS AUSTRALIA LIMITED |
344121 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY (8AY) | $81,408.00 | Defence Materiel Organisation | 2010-09-03 | BAE SYSTEMS AUSTRALIA LTD |
339451 | Paying for the work done by PWC for Audit 16 | $81,400.00 | Department of Immigration and Citizenship | 2010-09-10 | PRICEWATERHOUSECOOPERS |
333143-A1 | Undertake various remediation works to the 25m range at RAAF Base Williamtown | $80,897.59 | Department of Defence | 2010-09-09 | SSL ASSET SERVICES PTY LTD |
338231 | Work Package 0045 - Link Analysis | $80,320.78 | Defence Materiel Organisation | 2010-09-30 | THALES AUSTRALIA |
330950 | Professional Services | $80,300.00 | Department of Defence | 2010-09-01 | ADVANCED VTOL TECHNOLOGIES |
338295 | Indefinite Quantity Task - Provision of Remote Interface for OP Hamel Townsville 1 Oct-11Nov 2010 | $80,054.07 | Defence Materiel Organisation | 2010-09-28 | AUSTRALIAN AEROSPACE LTD |
339280 | Specialist Hydrogeological Services. | $80,000.00 | Geoscience Australia | 2010-09-24 | Karen Ivkovic t/a Naiades Geohydrology |
371833-A1 | Legal Advice | $80,000.00 | Department of Innovation Industry Science and Research | 2010-09-16 | MALLESONS STEPHEN JAQUES |
353920 | EPA 10-07 Advisor for Biometrics Contract reg | $80,000.00 | Department of Immigration and Citizenship | 2010-09-28 | TECHNOLOGY PARTNERS INTER'L INC |
1707101-A1 | Legal services | $80,000.00 | Department of Finance and Deregulation | 2010-09-14 | Australian Government Solicitor |
355697 | EPA 10-07 Advisor for Biometrics Contract reg | $80,000.00 | Department of Immigration and Citizenship | 2010-09-28 | TECHNOLOGY PARTNERS INTER'L INC |
359962-A1 | ISP2010/28328 - consultancy for media relations. | $80,000.00 | Australian Securities and Investments Commission | 2010-09-30 | Cox+Install Communications |
337836 | Telephone - Communication IOT Admin & IOTHS | $80,000.00 | Attorney-General's Department | 2010-09-16 | Telstra |
352280 | Provision of legal advice | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-06 | Australian Government Solicitor |
410420 | 102905 - Provision of Security Related Services | $80,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | Access Control Engineered Systems Pty Ltd |
410423 | 102901 - Provision of Security Related Services | $80,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | Dataline Visual Link Pty Ltd |
2706731 | REPAIR OF THE PLM4 NSN: 01-472-8388 SERIAL NO: 0116 | $79,817.93 | Defence Materiel Organisation | 2010-09-29 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
337855 | Devel of Performace Framework for NT Night Patrol | $79,750.00 | Attorney-General's Department | 2010-09-29 | Australian Institute of Criminology |
337898 | GST Simplified Accounting Method (SAM) Research | $79,696.00 | Australian Taxation Office | 2010-09-22 | Chant Link & Associates Pty Ltd |
338053 | Provision of ICT Contractor Services analyse business requirements, develop business sp | $79,622.40 | Medicare Australia | 2010-09-28 | Mosaic Recruitment Pty Ltd |
364566 | Economic analysis of the BER program | $79,585.00 | Department of Education Employment and Workplace Relations | 2010-09-20 | The trustee for EPD Unit Trust |
451568 | ARMY MEDICAL TRAINING | $79,564.50 | Department of Defence | 2010-09-21 | MONASH UNI - AMBULANCE & PARAMEDIC |
339277 | Servers and software for Web Application firewall | $79,537.45 | Geoscience Australia | 2010-09-29 | Ethan Group |
369379 | Information Management Transformation Program (IMTP) Business Case Costing | $79,500.00 | Australian Bureau of Statistics | 2010-09-29 | LECG Ltd |
341087 | Tourism Digital Benchmark Survey for Tourism operators to determine the online presence & capability of Australian Tourism Businesses | $79,415.00 | Department of Resources Energy and Tourism | 2010-09-14 | ORC AUS Pty Ltd |
2555001 | Legal fees | $79,270.00 | Department of Defence | 2010-09-10 | NATIONAL AUSTRALIA BANK |
331723 | REPAIR OF PITCH BOOST ASSY FOR SEAHAWK AIRFRAMES. 011373533 SN: A339-01278 | $79,221.00 | Defence Materiel Organisation | 2010-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
330316 | VARIOUS ITEMS AND QUANTITIES REQUIRED FOR M113 FLEET | $79,175.80 | Department of Defence | 2010-09-10 | MILSPEC SERVICES PTY LTD |
359869 | Furniture | $79,033.68 | Department of Defence | 2010-09-28 | CAM INTERIORS |
338590 | CONTRACTOR SERVICES | $78,430.00 | Department of Defence | 2010-09-28 | EVOLUTION MULTIMEDIA |
339444 | Plumbing Works | $78,102.35 | Department of Immigration and Citizenship | 2010-09-14 | PDI CONTRACTORS PTY LTS |
344030 | Fit-Out - National Trade Measurement - Geelong | $78,100.00 | Department of Innovation Industry Science and Research | 2010-09-20 | GREATER CITY DEVELOPERS P/L |
330711 | Fire parts and equipment, Sprinkler head, Hand held reciprocating pump, Swing out ball valve parts kit, Breathing apparatus tool kit, Plus various other parts and equipment. Total of 11 lines. Qty 578 pieces | $77,843.26 | Defence Materiel Organisation | 2010-09-06 | Chubb Fire Safety Ltd |
342667 | Workstations at Warwick, QLD | $77,784.30 | Centrelink | 2010-09-17 | Schiavello (Vic) Pty Ltd |
338194 | PAYMENT OF INV 00093 GST PAYMENT ONLY | $77,621.72 | Defence Materiel Organisation | 2010-09-23 | INSITU PACIFIC PTY LTD |
339887 | Provision of scheduling services | $77,616.00 | Defence Materiel Organisation | 2010-09-13 | NOVA DEFENCE |
340883 | IMA Entry Interview Training | $77,525.00 | Department of Immigration and Citizenship | 2010-09-29 | AUSTRALIAN FORENSIC SERVICES |
332777-A2 | Provision of Legal Services. | $77,480.00 | Safe Work Australia | 2010-09-01 | Norton Rose Australia |
339491 | Programme Management Services | $77,440.00 | Australian Electoral Commission | 2010-09-13 | Tanner James Management Consultants |
353081 | SINGLETON COUNCIL WATER & WASTE REMOVAL SERVICES | $77,094.60 | Department of Defence | 2010-09-02 | SINGLETON COUNCIL |
338764 | Provision of Medical/Dental Services | $77,086.79 | Department of Defence | 2010-09-13 | MATER HEALTH SRVS N/QLD |
330797 | KANIMBLA MRG FLUSHING | $77,000.00 | Defence Materiel Organisation | 2010-09-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
339144 | Mail services | $77,000.00 | Australian Bureau of Statistics | 2010-09-08 | Australia Post |
338381 | Professional Services | $77,000.00 | Department of Defence | 2010-09-28 | CAE PROFESSIONAL SERVICES |
358430 | Computer Leases | $77,000.00 | Australian Research Council | 2010-09-01 | Fujitsu Australia |
340630 | Strategic review of selected major IT systems | $77,000.00 | Department of Education Employment and Workplace Relations | 2010-09-08 | KPMG |
339477 | Paying for the work done for Audit M | $77,000.00 | Department of Immigration and Citizenship | 2010-09-22 | ERNST & YOUNG |
338141 | DENTAL CONSUMABLES OCTOBER 2010 | $76,900.00 | Defence Materiel Organisation | 2010-09-27 | SYMBION DENTAL |
338140 | DENTAL CONSUMABLES OCTOBER 2010 | $76,900.00 | Defence Materiel Organisation | 2010-09-27 | HENRY SCHEIN HALAS AND |
344237 | Procurement of: CIRCUIT CARD ASSEMBLY (10EA) | $76,860.00 | Defence Materiel Organisation | 2010-09-28 | ELECTROTECH AUSTRALIA PTY LTD |
361203 | Event decorations and theming services for the 2010 Australian Training Awards presentation dinner | $76,842.70 | Department of Education Employment and Workplace Relations | 2010-09-14 | The trustee for Dreamweavers Events Trust |
358527 | 103084 - Project Manager | $76,596.69 | Australian Customs and Border Protection Service | 2010-09-17 | IBM Australia Ltd |
354464 | PURCHASE OF SWITCHES | $76,517.31 | Department of Defence | 2010-09-13 | DATACOM SYSTEMS (ACT) PTY LTD |
338574 | Fees - Casino - Site Auditor | $76,224.50 | Department of Defence | 2010-09-29 | GOLDER ASSOCIATES PTY LTD |
330752 | DEVELOP MRS COGNOS SECURITY MODULE | $75,900.00 | Defence Materiel Organisation | 2010-09-01 | IBM GLOBAL SERVICES AUST LTD |
338850 | Labour Hire - Management Accounting Services | $75,900.00 | Therapeutic Goods Administration | 2010-09-27 | Gorilla Software Consulting P/L |
338328 | PMO Service JP 2077 Ph 2 D | $75,647.81 | Defence Materiel Organisation | 2010-09-29 | SMS CONSULTING GROUP LIMITED |
338491 | TELECOMMUNICATIONS | $75,467.70 | Department of Defence | 2010-09-30 | TELSTRA |
339924 | LEASE OF FOUR VEHICILES -SHORT TERM | $75,394.65 | Defence Materiel Organisation | 2010-09-08 | LEASEPLAN AUSTRALIA LTD |
422182 | Software Supp & Main | $75,219.61 | Australian Customs and Border Protection Service | 2010-09-01 | FACTIVA DOW JONES & REUTERS |
423082 | Software Supp & Main | $75,219.61 | Australian Customs and Border Protection Service | 2010-09-01 | FACTIVA DOW JONES & REUTERS |
357440 | Contracted Project Coordinator | $75,191.69 | Bureau of Meteorology | 2010-09-07 | McArthur Management Services (Vic)P |
331001-A4 | Supply, Implementation and Maintenance of an Online Proof of Identity checking systems for the Office of the Renewable Energy Regulator(ORER) | $75,100.00 | Office of the Renewable Energy Regulator | 2010-09-08 | EDENTITI Indentification Services |
357896 | Repair of: TRANSMISSION,HYDRAULIC,NONVEHICULAR (1EA) | $75,000.00 | Defence Materiel Organisation | 2010-09-24 | PARKER HANNIFIN AUST PTY LTD |
341823-A1 | Provision of ISAC Services for APS 4-6 Compliance Recruitment Campaign | $75,000.00 | Australian Taxation Office | 2010-09-30 | Australian Public Services Comision |
454403 | Independent Steering Committee Member | $75,000.00 | Department of Finance and Deregulation | 2010-09-23 | Aquitaine Consulting Pty Ltd |
357892 | Repair of: TRANSMISSION,HYDRAULIC,NONVEHICULAR (1EA) | $75,000.00 | Defence Materiel Organisation | 2010-09-24 | PARKER HANNIFIN AUST PTY LTD |
433129-A1 | Provision of services for a Cost Recovery Review | $75,000.00 | Office of the Renewable Energy Regulator | 2010-09-01 | Optimum Business Consulting Pty Ltd |
346565 | Provision of Irrigation Water Management Services | $75,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-30 | GHD Pty Ltd |
350196 | SUBSCRIPTIONS OCTOBER 2010 | $74,955.93 | Administrative Appeals Tribunal | 2010-09-27 | LEXIS-NEXIS |
339423-A1 | Audit O: IMA surge management Part 2 - Impact | $74,930.60 | Department of Immigration and Citizenship | 2010-09-10 | PRICEWATERHOUSECOOPERS |
377610 | Develop GAM RFT and SOW HMAS' SUCCESS, KANIMBLA, MANOORA & TOBRUK | $74,916.46 | Defence Materiel Organisation | 2010-09-30 | GHD PTY LTD |
341904 | Provision of face to face simulation course in business finance and strategy | $74,814.00 | CRS Australia | 2010-09-12 | Wellness Australia Pty Ltd |
339424 | Paying for the work done by PWC for Audit 7 | $74,800.00 | Department of Immigration and Citizenship | 2010-09-09 | PRICEWATERHOUSECOOPERS |
331929 | Language Tuition Services (508/10) | $74,798.00 | Department of Foreign Affairs and Trade | 2010-09-20 | CIT SOLUTIONS PTY LIMITED |
342175 | The major objective for this project is to analyse the available phytoplankton dataset and to provide information for the strategic management and monitoring of Phytoplankton in the River Murray. This project | $74,500.00 | Murray-Darling Basin Authority | 2010-09-30 | MDFRC Pty Limited |
372636 | Procurement of: DISK DRIVE UNIT (8EA) | $74,251.68 | Defence Materiel Organisation | 2010-09-14 | THALES AUSTRALIA LTD |
338026 | Lumension Device Control Maint Renewal Lumension Device Control Maint Renewal | $73,934.78 | Medicare Australia | 2010-09-28 | Pixel IT Pty Ltd |
339847 | Contractor - accounting services | $73,920.00 | Department of the Prime Minister and Cabinet | 2010-09-28 | OPTIMUM BUSINESS CONSULTING PTY LTD |
338587 | Repair 2 carousels JLU(V)P | $73,700.00 | Department of Defence | 2010-09-28 | PREVON PTY LTD |
330974 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $73,691.20 | Department of Defence | 2010-09-01 | INNOVATION SCIENCE PTY LTD |
338977-A1 | Development and presentation of internal training sessions | $73,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-20 | Australian Capital Training Group Pty Ltd |
340409 | Provision of Mapinfo Professional software Crime profiler plug-in | $73,291.35 | Australian Federal Police | 2010-09-30 | Pitney Bowes Software Pty Ltd |
336114-A2 | Maternal and Child Health Scoping Mission to Burma | $73,071.98 | AusAid | 2010-09-24 | MOTT MACDONALD AUSTRALIA PTY LTD |
330864 | RAAF AVIATION FUEL CARDS JET-A 92,480LT | $73,049.95 | Defence Materiel Organisation | 2010-09-03 | BP AIR - DIVISION OF BP |
338195 | RAAF AVIATION FUEL CARDS JET-A 110,766LT AVGAS 216LT | $72,952.24 | Defence Materiel Organisation | 2010-09-27 | EXXONMOBIL AVIATION |
397847 | mine hunter repair slip ring assembly | $72,664.37 | Defence Materiel Organisation | 2010-09-14 | Thales Australia |
338075 | Provision of Contractor (Labour Hire) Services | $72,600.00 | Medicare Australia | 2010-09-28 | APIS Group Pty Limited |
340819 | Delivery of Action, Interim Funding Plan and Business Case | $72,036.01 | Department of the Environment Water Heritage and the Arts | 2010-09-20 | Corporate Diagnostics Pty Ltd |
339788 | wire cut machine | $71,950.00 | Royal Australian Mint | 2010-09-01 | JAMES MACHINERY P/L |
375501 | Procurement of: INSULATION, THERMAL (3) - Related to ROMAN order 4500773209 | $71,891.34 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
351977 | Cisco USC Hardware | $71,680.62 | AusAid | 2010-09-24 | DIMENSION DATA AUSTRALIA PTY LTD |
354619 | RV0966 RBW GEW IMMEDIATE AND URGENT MAINTENANCE | $71,500.00 | Department of Defence | 2010-09-27 | SPOTLESS DEFENCE SERVICES PTY LT |
348762 | Provision of Real Estate Services | $71,500.00 | Department of Foreign Affairs and Trade | 2010-09-24 | SAVILLS (NSW) PTY LIMITED |
344372 | ADFA Research Acrivitries | $71,500.00 | Defence Materiel Organisation | 2010-09-30 | UNIVERSITY OF NSW ADFA UNSW@ADF |
365044 | APS MEDICAL & HEALTH REHAB FY10/11 | $71,499.91 | Department of Defence | 2010-09-13 | PRONTO HEALTH PTY LTD |
330753 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9069/2010 | $71,282.99 | Defence Materiel Organisation | 2010-09-01 | ALLENS ARTHUR ROBINSON |
339739 | packaging | $71,274.00 | Royal Australian Mint | 2010-09-01 | VAN GASTEL TPM |
344090 | Procurement of Rations | $71,241.85 | Department of Defence | 2010-09-29 | BURLEIGH MARR DISTRIBU |
331895 | Telehealth for Aged Care and Veterans | $71,236.00 | Department of Broadband Communications and the Digital Economy | 2010-09-08 | Access Economics Pty Ltd |
338390 | Office Furniture | $71,103.67 | Department of Defence | 2010-09-28 | SITZ |
350279 | ANZ Payment | $71,015.68 | Medicare Australia | 2010-09-21 | ANZ BUSINESS CARD SERVICE |
341069-A4 | 103007 Contractor for Ballot Services | $70,994.55 | Australian Customs and Border Protection Service | 2010-09-13 | Election Consulting Group |
339036 | Market Access in the Grain Ministerial Taskforce reform work plan. | $70,835.00 | Department of Agriculture Fisheries and Forestry | 2010-09-29 | ACIL Tasman Pty Ltd |
340873 | Online Global Membership 2010-11 | $70,763.00 | Department of Immigration and Citizenship | 2010-09-01 | ECA INTERNAATIONAL |
331550 | Purchase of computers and accessories | $70,562.60 | Australian Taxation Office | 2010-09-10 | Datacom Systems (ACT) Pty Ltd |
337965 | To Provide IT Tools & Processes Training | $70,510.00 | Department of Health and Ageing | 2010-09-14 | IBM Australia Ltd |
343669 | Development and delivery of Electronic Evidence Program | $70,455.00 | Australian National Audit Office (ANAO) | 2010-09-08 | Klein and Co. Computer Forensics Pty Ltd |
332033-A1 | Construction Works | $70,312.00 | Department of Innovation Industry Science and Research | 2010-09-09 | HADEN |
332021-A1 | Purchase of Qty 4 Aircraft Gas Turbine Engines | $70,271.82 | Defence Materiel Organisation | 2010-09-14 | BOEING DEFENCE AUSTRALIA |
337864 | provision of fire mngt services JBT 2010-2011 | $70,238.00 | Attorney-General's Department | 2010-09-29 | NSW Rural Fire Services |
337748 | Information Communication and Technology contractor | $70,224.00 | Department of Resources Energy and Tourism | 2010-09-05 | Peoplebank Australia Ltd |
338359 | Aircraft Engineering Technical Airworthiness | $70,105.20 | Department of Defence | 2010-09-10 | QINETIQ AEROSTRUCTURES PTY LTD |
338596 | PROFESSIONAL SERVICES | $70,000.70 | Department of Defence | 2010-09-29 | POINT PROJECT MANAGEMENT PTY LTD |
342473 | Design and Delivery of Performance Development Framework | $70,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-01 | moz consulting |
338073 | Provision of Contractor (Labour Hire) Services | $70,000.00 | Medicare Australia | 2010-09-13 | ACUMEN Contracting and Recruitment |
337815 | LEGAL ADVICE | $70,000.00 | Australian Taxation Office | 2010-09-30 | TOM THAWLEY |
353561-A1 | PROPERTY CONSULTANCY SERVICES | $70,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-01 | JONES LANG LASALLE (NSW) PTY LTD |
343552 | Asssit the Board of Taxation in its review of the TaxTreatment of Collective Investment Vehicles | $70,000.00 | Department of the Treasury | 2010-09-15 | Richard Vann |
344834 | Maintenance and support of ASG-TMON software | $70,000.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | Allen System Group Inc |
343583 | Provision of Interstage XWand Training Services | $70,000.00 | Department of the Treasury | 2010-09-30 | Fujitsu Australia Ltd |
338291 | 45000L Diesel Bathurst Island | $69,741.01 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
345684 | Provision of access control for the Townsville office. System is to be linked to the National Access control syestem over the DVA LAN and is to include all licences and devices. | $69,718.00 | Department of Veterans' Affairs | 2010-09-01 | HONEYWELL |
339470 | Job 479 - Undertake Job Analysis and Evaluation | $69,630.00 | Department of Immigration and Citizenship | 2010-09-07 | WORKPLACE RESEARCH ASSOCIATES |
366968-A1 | 103009 - Software Analysis | $69,500.00 | Australian Customs and Border Protection Service | 2010-09-15 | Oakton AA Services Pty Ltd |
357467 | Procurement of: VENT AND (2AY) | $69,432.00 | Defence Materiel Organisation | 2010-09-06 | BABCOCK INTEGRATED TECHNOLOGY |
331276 | Provision of ICT and Broadcasting Services | $69,300.00 | Department of Parliamentary Services | 2010-09-06 | SVS Technologies Pty Ltd |
376930 | Procurement of: GASKET (140EA) | $69,167.00 | Defence Materiel Organisation | 2010-09-16 | DRIVETRAIN POWER AND PROPULSION |
361202 | Audio visual equipment for the Australian Training Awards presentation dinner | $69,165.86 | Department of Education Employment and Workplace Relations | 2010-09-24 | The Stafford Family Trust |
331101 | 681900 (NT1569) NORFORCE Remote Depot Accommodation | $69,150.20 | Department of Defence | 2010-09-07 | SPOTLESS P & F PTY LTD - TRUST A/C |
331664 | 102708 - Catalogue and Review Documents | $68,904.00 | Australian Customs and Border Protection Service | 2010-09-09 | Booz & Company |
338613 | Scanners | $68,832.50 | Department of Defence | 2010-09-30 | ASI SOLUTIONS |
342474 | Business analysis and programming for HIPRO | $68,640.00 | Department of Climate Change and Energy Efficiency | 2010-09-01 | Stratagem Computer Contractors Pty Ltd |
338689 | Provision of ICT and Broadcasting Services | $68,640.00 | Department of Parliamentary Services | 2010-09-20 | SVS Technologies Pty Ltd |
397855 | mine hunter repair slip ring assembly | $68,226.35 | Defence Materiel Organisation | 2010-09-14 | Thales Australia |
338649 | Procurement of Contract Services | $68,000.00 | National Blood Authority | 2010-09-08 | PCA People Pty Limited |
349775 | To Print the Better Oral Health in Residential Care Training Project | $68,000.00 | Department of Health and Ageing | 2010-09-02 | Union Offset Co Pty Ltd |
354332 | To Print the Revised Australian Immunisation Handbook 9th Edition | $67,826.00 | Department of Health and Ageing | 2010-09-06 | Union Offset Co Pty Ltd |
331432 | Provision of information and communications technology training development | $67,798.50 | Australian Federal Police | 2010-09-08 | InfoFocus Australia Pty Ltd |
337688 | Telecommunications | $67,683.06 | Australian Federal Police | 2010-09-14 | Telstra Corporation Limited |
339793-A1 | Review IT Plans | $67,518.00 | Australian Centre for International Agricultural Research | 2010-09-08 | SALTBUSH CONSULTANTS |
339349 | Storm tide inundation modelling and the development of a nested hydrodynamic model for Mandurah and Bussleton | $67,100.00 | Geoscience Australia | 2010-09-01 | Global Environmental Modelling System Pty Ltd |
338779 | Admin Temp ISP2010/25792(2) | $66,804.00 | Australian Securities and Investments Commission | 2010-09-13 | Hays Specialist Recruitment Pty Ltd |
350311 | Provision of Contractor (Labour Hire) Services | $66,706.20 | Medicare Australia | 2010-09-29 | DFP RECRUITMENTS SERVICES PTY LTD |
1420961 | ID1049/2010 Legal Services | $66,611.02 | Department of Defence | 2010-09-22 | ASHURST AUSTRALIA |
331055 | Research Agreement: Plant Biotechnology Report | $66,440.00 | Department of Defence | 2010-09-03 | MONASH UNI - CASHIER |
343422 | PROCUREMENT OF RATIONS | $66,264.49 | Department of Defence | 2010-09-30 | BURLEIGH MARR DISTRIBU |
375503 | Procurement of: INSULATION, THERMAL (3) - Related to ROMAN order 4500773209 | $66,083.34 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
1324661 | Lease at Tuncurry NSW MCA42 | $66,037.23 | Department of Human Services | 2010-09-01 | Veredo Pty Ltd |
339278 | VMWare vSphere licences and support for IFCI Project as per quotation 100921-GA-SK2 | $66,001.06 | Geoscience Australia | 2010-09-29 | Red 29 Pty Limited |
342107 | Property Management Services | $66,000.00 | Australian Public Service Commission | 2010-09-29 | CB Richard Ellis (GCS) Pty Ltd |
342443 | Support and Advice in relation to Local Government Engagement | $66,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-24 | Section51 Pty Limited |
339450 | Paying for the work done by PWC | $66,000.00 | Department of Immigration and Citizenship | 2010-09-10 | PRICEWATERHOUSECOOPERS |
339476 | Paying for the work done for Audit L | $66,000.00 | Department of Immigration and Citizenship | 2010-09-22 | ERNST & YOUNG |
374265 | Kiosk Site located in Mitchell St, Darwin NT | $66,000.00 | Centrelink | 2010-09-01 | Randazzo Investments Pty Ltd ATF A C G Unit Trust |
346815 | Engagement of Information Technology contractor | $66,000.00 | Australian Fisheries Management Authority | 2010-09-15 | OPC IT Pty Ltd |
346554 | Legal Services | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-22 | Australian Government Solicitor |
354583 | RV0970 KMA/REMOTE GEW IMMEDIATE & URGENT MAINTENANCE | $66,000.00 | Department of Defence | 2010-09-28 | SPOTLESS DEFENCE SERVICES PTY LT |
342117 | Supply of office paper | $66,000.00 | Australian Public Service Commission | 2010-09-20 | Fuji Xerox |
346171 | SA3305 MARS FP&EM Reactive Work | $66,000.00 | Department of Defence | 2010-09-22 | SPOTLESS P & F PTY LTD |
342464 | Thresholding Landsat Data for the National Carbon Accounting | $66,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-13 | Sinclair Knight Merz Pty Ltd |
341016 | Expert facilitator services to support stakeholder engagement activities | $66,000.00 | Murray-Darling Basin Authority | 2010-09-30 | JTA Australia Pty Ltd |
356814 | SERVICES OF SOFTWARE ENGINEER FOR PLUG IN GUI DEVELOPMENT | $66,000.00 | Department of Defence | 2010-09-02 | THE TRUSTEE FOR THE SELLAR FAMILY |
346731 | HP 600GB HARD DRIVES | $65,959.74 | Australian Prudential Regulation Authority (APRA) | 2010-09-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
2773262 | FMS case for WISS and TASSS | $65,770.87 | Department of Defence | 2010-09-10 | FMS ACCOUNT |
338180 | Work Packaage 0070- Expandable Shelter Component | $65,545.92 | Defence Materiel Organisation | 2010-09-28 | THALES AUSTRALIA |
443588 | Site Integration Services | $65,291.60 | Department of Defence | 2010-09-01 | CDM |
343008 | Vehicle repairs | $65,077.39 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
1806051 | Legal services | $65,000.00 | Department of Finance and Deregulation | 2010-09-14 | Australian Government Solicitor |
389602 | AGS Ongoing Legal Advice | $65,000.00 | AusAid | 2010-09-15 | Australian Government Solicitor |
339684 | Security Guard Services for the DVA Melbourne Office. | $65,000.00 | Department of Veterans' Affairs | 2010-09-01 | WILSON SECURITY |
342444 | Newspaper Advertisement relating to the Foil Insulation | $65,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-24 | Adcorp Australia Limited |
338006 | MVS/Quick-Ref Software Maintenance | $64,966.00 | Medicare Australia | 2010-09-28 | BLUELINE SOFTWARE PTY LTD |
342182 | Agent Services - Mutitjulu NT | $64,880.50 | Centrelink | 2010-09-01 | Anangu Jobs |
357653 | Procurement of: INJECTOR ASSEMBLY,FUEL (29EA) | $64,816.45 | Defence Materiel Organisation | 2010-09-15 | WESTRAC EQUIPMENT PTY LTD |
338005 | Office Supplies | $64,790.00 | Medicare Australia | 2010-09-28 | PLACARD PTY LTD |
340310 | QTY 45 WIRING HARNESS, BRANCHED, 2530 | $64,775.70 | Defence Materiel Organisation | 2010-09-14 | GENERAL DYNAMICS LAND SYSTEMS |
338087 | Provision of Contractor (Labour Hire) Services | $64,680.00 | Medicare Australia | 2010-09-27 | HITECH GROUP AUSTRALIA |
350342 | Provision of Legal Services | $64,575.50 | Medicare Australia | 2010-09-16 | CLAYTON UTZ |
330807 | Supply of 52,000 litres of Aviation Fuels in Pago Pago to support C130 activities | $64,530.00 | Defence Materiel Organisation | 2010-09-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
339478 | Financial Management training for DIAC staff | $64,380.00 | Department of Immigration and Citizenship | 2010-09-13 | CIT SOLUTIONS PTY LIMITED |
332763 | National Medal Sets | $64,350.00 | Office of the Official Secretary to the Governor-General | 2010-09-08 | Cash's (Australia) Pty Ltd |
342155 | Information Technology Specialist Services | $64,119.00 | Department of Immigration and Citizenship | 2010-09-13 | TALENT INTERNATIONAL (ACT) PTY LTD |
1062831 | Support and maintenance in communications services | $64,004.82 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
482455 | Support and maintenance in communications services | $64,000.00 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
475642 | Support and maintenance in communications services | $64,000.00 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
528681 | Support and maintenance in communications services | $64,000.00 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
869131 | Support and maintenance in communications services | $63,994.92 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
920981 | Support and maintenance in communications services | $63,994.92 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
669391 | Support and maintenance in communications services | $63,994.90 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
788061 | Support and maintenance in communications services | $63,994.90 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
340517 | Ethermet rent to 30.09.2010 | $63,966.10 | Bureau of Meteorology | 2010-09-17 | Nextgen Networks P/L |
337943 | To Provide Photographic Product Services to Produce an Image Library | $63,723.00 | Department of Health and Ageing | 2010-09-23 | Bearcage Pty Ltd |
331035 | Lynx Block 30 SAR Integration Support | $63,628.74 | Department of Defence | 2010-09-03 | GENERAL ATOMICS AERONAUTICAL SYSTEM |
346513 | Information Communication and Technology contractor | $63,602.00 | Department of Resources Energy and Tourism | 2010-09-01 | Aurec Pty Ltd |
340418 | Staff Survey - 2010. | $63,581.00 | Australian Securities and Investments Commission | 2010-09-20 | ORIMA Research Pty Ltd |
339425-A1 | Audit W: IMAs - Examination of duty of care for detainees | $63,567.93 | Department of Immigration and Citizenship | 2010-09-10 | PRICEWATERHOUSECOOPERS |
342209 | Contractor services | $63,562.50 | Department of Human Services | 2010-09-21 | ENTERPRISE ARCHITECTS (VIC) PTY LTD |
337858 | 08/18059-21 Bluecoat Uptime 20/10/09-19/10/12 | $63,529.93 | Attorney-General's Department | 2010-09-24 | Dimension Data Australia Pty Ltd |
344031 | Fit-Out - National Trade Measurement - Warrnambool | $63,500.00 | Department of Innovation Industry Science and Research | 2010-09-13 | OWENBUILD |
338056 | Provision of Contractor (Labour Hire) Services | $63,360.00 | Medicare Australia | 2010-09-20 | Mosaic Recruitment Pty Ltd |
332134 | Development of design principles for extra small store design and production of sketch plans and amend Final Report, Assessment Tools and Design Principles documents | $63,162.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Arup Pty Ltd |
330724 | 47600L Diesel RAAF Pearce | $63,036.68 | Defence Materiel Organisation | 2010-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
340432 | Painting of exterior walls and gutters at Admiralty House | $62,700.00 | Office of the Official Secretary to the Governor-General | 2010-09-06 | Althouse & Geiger Pty Ltd |
337917 | To Provide Professional Geography Services | $62,647.20 | Department of Health and Ageing | 2010-09-20 | Talent International (ACT) Pty Ltd |
407939 | Consultancy to provide assistance to the NWC to manage the public submission process for the 2011 Biennial Assessment. | $62,640.00 | National Water Commission | 2010-09-28 | Kiri-Ganai Research Pty Ltd |
348852 | Provision of Medical/Dental Services | $62,549.63 | Department of Defence | 2010-09-17 | MATER HEALTH SRVS N/QLD |
375498 | Procurement of: INSULATION, THERMAL (3) - Related to ROMAN order 4500773209 | $62,447.34 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
415257 | Property lease - Christmas Island | $62,400.00 | Australian Federal Police | 2010-09-01 | E TURNER & S.L TURNER |
331125 | Provision of Developer to the PSAMS Refresh Project | $62,304.00 | Department of Defence | 2010-09-10 | ICON RECRUITMENT |
2154562 | DEFENCE SCHOOL TRANSITION AID PROGRAM | $62,232.87 | Department of Defence | 2010-09-24 | NSW DEPART OF EDUCATION & |
337874 | Training Consumables | $62,168.74 | Attorney-General's Department | 2010-09-23 | NIOA Trading |
338360 | Aircraft Engineering Technical Airworthiness | $62,040.00 | Department of Defence | 2010-09-10 | QINETIQ AEROSTRUCTURES PTY LTD |
360683 | MEDICAL PROCEDURE FOR MEMBERS | $62,000.00 | Department of Defence | 2010-09-27 | FRANZ FELFER PTY LTD |
338243 | 40000L Diesel RAAF Scherger | $61,992.00 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
346514 | Information Communication and Technology contractor | $61,985.00 | Department of Resources Energy and Tourism | 2010-09-01 | Peoplebank |
428527 | Lease Beagle Bay WA | $61,877.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-01 | Kullarri Regional CDEP Incorporated |
337890 | QTY 5 - FRAME, SEAT, VEHICULAR COMMAND | $61,445.80 | Defence Materiel Organisation | 2010-09-03 | GENERAL DYNAMICS LAND SYSTEMS |
344028-A1 | Fit-Out - National Trade Measurement - Bendigo | $61,406.10 | Department of Innovation Industry Science and Research | 2010-09-20 | CAVALIER HOMES BENDIGO |
330868 | IV&V Managed Services and Support Task 01/2009 | $61,359.24 | Defence Materiel Organisation | 2010-09-08 | QINETIQ CONSULTING PTY LTD |
338146 | Harris Radio Operator Training | $61,180.55 | Defence Materiel Organisation | 2010-09-01 | HARRIS CORPORATION DBA HARRIS RF CO |
340915 | Develop key messages and PR strategy for removal of CDEP wages | $61,115.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-23 | Gavin Jones Communications |
344114 | Procurement of: BACKPLANE ASSEMBLY (4EA) | $61,002.00 | Defence Materiel Organisation | 2010-09-02 | BAE SYSTEM AUSTRALIA |
391968 | SPARE PARTS MILITARY VEHICLES | $60,988.96 | Department of Defence | 2010-09-30 | MERCEDES-BENZ |
339284 | Civil Engineering and Related Services | $60,500.00 | Geoscience Australia | 2010-09-24 | Bernard John Blore |
350822 | Expert facilitator services to support stakeholder engagement activities | $60,500.00 | Murray-Darling Basin Authority | 2010-09-30 | Sefton & Associates Pty Ltd |
339473 | Paying for the work done for Audit H | $60,500.00 | Department of Immigration and Citizenship | 2010-09-22 | ERNST & YOUNG |
342468 | Thresholding Landsat Data for the National Carbon Acc Sys 10 | $60,400.00 | Department of Climate Change and Energy Efficiency | 2010-09-10 | Geoimage Pty Ltd |
342708 | 1-5 contract payment stages 5-6. | $60,225.00 | Defence Materiel Organisation | 2010-09-16 | FREEBODY COGENT PTY LTD |
331380 | Conciliation research project 2nd milest INV25424 Job no 28742 | $60,170.00 | Fair Work Australia | 2010-09-09 | TNS |
331568 | Conciliation research project 2nd milest INV25424 Job no 28742 | $60,170.00 | Fair Work Australia | 2010-09-09 | TNS |
339138 | Segregated domains & ECL planningConsultancy | $60,060.00 | Australian Bureau of Statistics | 2010-09-21 | Ibm Australia Ltd |
335455-A1 | Cybersafety Trainer NSW and ACT - Travel | $60,000.00 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Guidance Consulting Pty Ltd |
331028 | BUILDING MAINTENANCE | $60,000.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD |
352068 | Job 474- Interview Skills protection Visa training | $60,000.00 | Department of Immigration and Citizenship | 2010-09-09 | INTELLIGENCE PTY LTD |
331870 | To Provide Services Relating to Aboriginal & Torres Strait Islander Health Issues | $60,000.00 | Department of Health and Ageing | 2010-09-07 | Paul J Torzillo Pty Ltd |
340400 | Preventative Maintenance WA | $60,000.00 | National Archives of Australia | 2010-09-01 | Brookfield Multiplex Services Pty Ltd |
340530 | Internet and Hosting to 31/08/10 | $59,927.02 | Bureau of Meteorology | 2010-09-27 | AAPT LIMITED |
338100 | Provision of Contractor (Labour Hire) Services | $59,840.00 | Medicare Australia | 2010-09-13 | Talent International (ACT) Pty Ltd |
377606 | PROGRAM ASSURANCE AND FLEET SCHEDULING SUPPORT FOR TFSPO AIR COMBAT CAPABILITY | $59,825.92 | Defence Materiel Organisation | 2010-09-30 | JACOBS AUSTRALIA |
414165 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9059/2010 | $59,700.00 | Defence Materiel Organisation | 2010-09-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
338815 | MEDICAL SERVICES | $59,666.80 | Department of Defence | 2010-09-16 | ST LUKES HOSPITAL |
338494 | CUSTOM FIBER | $59,464.44 | Department of Defence | 2010-09-30 | IXFIBER SAS |
371229-A1 | climate change and environment-related services | $59,444.00 | AusAid | 2010-09-13 | Griffin NRM Pty Ltd |
331254 | REPAIR OF MAIN ROTOR BLADE IAW SAAL S/O 9702-026-105. 011589679. QTY 1. SN: A27-00960 SEAHAWK AIRFRAMES | $59,435.86 | Defence Materiel Organisation | 2010-09-09 | SIKORSKY AIRCRAFT AUSTRALIA |
339295 | ANUGA Enhancements | $59,400.00 | Geoscience Australia | 2010-09-17 | Australian National University |
338513 | PROFESSIONAL LEGAL FEES FOR DFR2012 | $59,400.00 | Department of Defence | 2010-09-30 | BLAKE DAWSON WALDRON |
339426 | Paying for the work done by Protiviti for Audit 4 | $59,400.00 | Department of Immigration and Citizenship | 2010-09-13 | PROTIVITI PTY LIMITED |
342092 | Strategic Property Review | $59,352.91 | Australian Public Service Commission | 2010-09-13 | Xact Project consultants |
330761 | Qty 450 - Parts Kit Steering | $59,301.66 | Defence Materiel Organisation | 2010-09-01 | GENERAL DYNAMICS LAND SYSTEMS |
344231 | Procurement of: CIRCUIT CARD ASSEMBLY (3EA) | $59,118.12 | Defence Materiel Organisation | 2010-09-28 | SAAB SYSTEMS PTY LTD |
338319 | Procurement of Tools Fly Away kits & Rescue kits (FAK-RK) for the C17 capability | $58,800.58 | Defence Materiel Organisation | 2010-09-29 | SNAP-ON TOOLS (AUST) PTY LTD |
331997 | A report on the approaches to addressing Obesity in Australia | $58,740.00 | National Health and Medical Research Council | 2010-09-08 | University of Sydney |
339430-A1 | Audit P: IMA - Examination of adequacy of performance information and reporting | $58,300.00 | Department of Immigration and Citizenship | 2010-09-13 | PROTIVITI PTY LIMITED |
366849 | Repair of PC9 canopy, movable Serial number 124 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
366831 | Repair of PC9 canopy, movable Serial number 127 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
366832 | Repair of PC9 canopy, movable Serial number 119 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
366851 | Repair of PC9 canopy, movable Serial number 031 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
338043 | Provision of IT Support | $58,069.02 | Medicare Australia | 2010-09-17 | IBM AUSTRALIA LIMITED |
342191 | ICT Contractor Services | $57,981.00 | Department of Human Services | 2010-09-15 | CORDELTA PTY LTD |
385123 | Project support to JP154 | $57,943.86 | Defence Materiel Organisation | 2010-09-30 | NOVA DEFENCE |
346074 | Vehicle Repairs | $57,894.49 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
365919 | To Manage Talent Agreements for Measure Up Program | $57,885.22 | Department of Health and Ageing | 2010-09-15 | 303 Group Pty Ltd |
338629 | internet services | $57,711.21 | Department of Defence | 2010-09-29 | VERIZON AUSTRALIA PTY LTD |
266669 | Provision of venue hire for AFP conference. | $57,375.00 | Australian Federal Police | 2010-09-06 | 161 Sussex Street Pty Ltd (T/A Four Points by Sheraton) |
337875 | 06/21240-0809-114 It Hardware | $57,315.52 | Attorney-General's Department | 2010-09-23 | Dell Australia PTY Limited |
330795 | AFT A/C UNIT BURSTING DISC ASSY HMAS SUCCESS | $57,068.00 | Defence Materiel Organisation | 2010-09-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
375497 | Procurement of: INSULATION, THERMAL (3) - Related to ROMAN order 4500773209 | $57,065.34 | Defence Materiel Organisation | 2010-09-15 | NAVCOM PIPING |
354003 | Labour Hire - Passport Operations (PEPT0120) | $57,064.96 | Department of Foreign Affairs and Trade | 2010-09-06 | ROSS HUMAN DIRECTIONS LIMITED |
347069 | Provision of Solarwins storage profiler software licenses | $57,053.56 | Australian Federal Police | 2010-09-16 | Datacom Systems (Qld) Pty Ltd |
341109-A1 | Preparation of a product profile for air sources heat pumps in the Australian market | $56,760.00 | Department of Resources Energy and Tourism | 2010-09-15 | ENERGYCONSULT PTY LTD |
331674 | Unix and ICT Security Services | $56,672.00 | Murray-Darling Basin Authority | 2010-09-13 | Saltbush Consulting Pty Ltd |
339358 | Oracle Data base Developer 1 July - 30 Sept 2010 | $56,650.00 | Geoscience Australia | 2010-09-08 | AUREC Pty Ltd |
357360 | BESP Mid-Term Review | $56,545.50 | AusAid | 2010-09-30 | M.D.I. INTERNATIONAL PTY LTD |
400053 | SAP Software Support and Maintenance 2011 - 2012 | $56,394.54 | IP Australia | 2010-09-13 | SAP Australia Pty Ltd |
331136 | MULTI ROLE HELICOPTOR FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $56,316.70 | Department of Defence | 2010-09-08 | SKM |
343407 | MEDICAL SERVICES | $56,253.25 | Department of Defence | 2010-09-03 | ST VINCENTS PRV HOSP |
363918 | Office Lease Vladivostok | $56,185.42 | Austrade | 2010-09-21 | Rybolovetskiy Kolkhoz Vostok-1 Private Company |
340471 | ASMD PAR ESCROW Services | $56,144.00 | Defence Materiel Organisation | 2010-09-17 | ESCROW Apps |
330407 | Short Term Employment: IT: Service Delivery and Systems Support: Canberra | $56,100.00 | Austrade | 2010-09-06 | GMT Canberra Pty Ltd |
338101 | Provision of Contractor (Labour Hire) Services | $56,100.00 | Medicare Australia | 2010-09-13 | Talent International (ACT) Pty Ltd |
349920 | Business Analyst (Agile Computing) Support | $56,100.00 | Therapeutic Goods Administration | 2010-09-07 | SMS Consulting Group Ltd |
330748 | GNAT PRO LICENSE | $55,825.00 | Defence Materiel Organisation | 2010-09-01 | DEDICATED SYSTEMS AUSTRALIA |
331274 | Supply of computer network equipment | $55,617.28 | Department of Parliamentary Services | 2010-09-02 | Dimension Data Australia Pty Ltd |
365708-A1 | Review of UNDP's Bougainville program - Team Leader | $55,510.40 | AusAid | 2010-09-22 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
342591 | Charter Flight | $55,471.61 | Australian Transport Safety Bureau | 2010-09-09 | Corporate Air |
338094 | Provision of Contractor (Labour Hire) Services | $55,440.00 | Medicare Australia | 2010-09-21 | DIALOG INFORMATION TECHNOLOGY |
338088 | Provision of Contractor (Labour Hire) Services | $55,440.00 | Medicare Australia | 2010-09-06 | HITECH GROUP AUSTRALIA |
344234 | Procurement of: CIRCUIT CARD ASSEMBLY (3EA) | $55,386.51 | Defence Materiel Organisation | 2010-09-28 | THALES AUSTRALIA LTD |
357635 | Repair of: INJECTOR ASSEMBLY,FUEL (41EA) | $55,315.15 | Defence Materiel Organisation | 2010-09-10 | MTU DETROIT DIESEL AUSTRALIA |
397828 | mine hunter repair antenna | $55,248.61 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
414128 | Provision of technical services for the Environmental Degradation Management System (EDMS) | $55,140.03 | Defence Materiel Organisation | 2010-09-07 | QINETIQ AEROSTRUCTURES PTY LTD |
344156-A1 | Provision of legal services for Smart Grid Smart City documentation | $55,100.06 | Department of Resources Energy and Tourism | 2010-09-30 | Australian Government Solicitor |
339326 | Specialist Technical Services | $55,000.00 | Geoscience Australia | 2010-09-16 | Hocking Et Al Pty Ltd |
339337 | Transcription of tapes | $55,000.00 | Geoscience Australia | 2010-09-08 | CGGVeritas DGC Services (Australia) Pty Ltd |
339320 | Transcription of tapes as per contract G1898C | $55,000.00 | Geoscience Australia | 2010-09-13 | The SpectrumData Group Pty Ltd |
343035 | RECYCLING | $55,000.00 | Department of Defence | 2010-09-24 | CMA RECYCLING PTY LTD |
331130 | SA3208 WOOMERA FP&E MAINTENANCE | $55,000.00 | Department of Defence | 2010-09-07 | BAE SYSTEMS AUSTRALIA LTD |
339296 | Contract Staff Business Analyst | $55,000.00 | Geoscience Australia | 2010-09-17 | Finite Recruitment Pty Ltd |
340829 | Provision of routine maintenance services | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-29 | Dialog Information Technology |
342020 | Under the reformed IEP, Indigenous Success Australia Pty Limited will provide economic development and business support services in the following location: Brisbane. | $55,000.00 | Department of Education Employment and Workplace Relations | 2010-09-17 | Indigenous Success Australia Pty Limited |
331980 | Temporary Executive Assistant | $55,000.00 | Department of Finance and Deregulation | 2010-09-10 | PCA People Pty Ltd |
331841 | PROVISION OF LEGAL ADVICE | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-14 | Australian Government Solicitor |
346200 | contractor services | $55,000.00 | Department of Defence | 2010-09-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
338335 | PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS | $55,000.00 | Department of Defence | 2010-09-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
339319 | Transcription of tapes (RP numbers) as per contract G1898C | $55,000.00 | Geoscience Australia | 2010-09-13 | The SpectrumData Group Pty Ltd |
338297 | MDGU RESET ISSUES - ENGINEERING SERVICES | $55,000.00 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA |
330945 | APS Medical & Health Rehab for Defence Staff | $54,950.00 | Department of Defence | 2010-09-01 | LACEY PERSONNEL CONSULTING |
331000 | Medical & Health Rehab | $54,950.00 | Department of Defence | 2010-09-01 | VOCATIONAL MANAGEMENT SERVICES |
338071 | Provision of ICT Contractor Services Provision of a business analyst with appropiate sk | $54,912.00 | Medicare Australia | 2010-09-28 | COMPAS PTY LTD |
357658 | Procurement of: COVER,SHIPPING AND (2EA) & BASE,SHIPPING AND (2EA) | $54,894.32 | Defence Materiel Organisation | 2010-09-16 | THALES AUSTRALIA LTD |
329635 | IT Contractor - SAP Business Analyst | $54,695.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | EPI-USE Australia |
404724 | Provision of mapping interface. | $54,654.55 | Department of Agriculture Fisheries and Forestry | 2010-09-22 | Reading Room Australia Pty Ltd |
366592 | SOW - Design and implementation services | $54,650.85 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | EMC Global Holdings (Aust Branch)Ltd |
338361 | Aircraft Engineering Technical Airworthiness | $54,595.20 | Department of Defence | 2010-09-10 | QINETIQ AEROSTRUCTURES PTY LTD |
355532 | Property Lease Canberra. | $54,580.93 | Department of Agriculture Fisheries and Forestry | 2010-09-02 | UGL Services Pty Ltd |
340518 | Storage August 2010 | $54,532.09 | Bureau of Meteorology | 2010-09-15 | TOLL TRANSITIONS |
400587 | Repair QTY 1 NSN 01-286-8884 DOOR AIRCRAFT | $54,478.58 | Defence Materiel Organisation | 2010-09-08 | Sikorsky Aircraft Australia Litd |
330755 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9038/2010 | $54,463.00 | Defence Materiel Organisation | 2010-09-01 | BLAKE DAWSON WALDRON |
343895 | Updating Bullseye suite of products 2010 | $54,455.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | Miles Morgan Australia Pty Ltd |
339317 | Defence Mapping of Papua New Guinea (PNG) - Work Package D89 Lorengau. | $54,423.60 | Geoscience Australia | 2010-09-13 | Photo Mapping Services Pty Ltd |
339432 | Provision of Legal Services | $54,400.01 | Department of Immigration and Citizenship | 2010-09-09 | R.W ADAMS & V BRIGGS & S.L BUSSEY |
337937 | To Provide Project Management Services | $54,340.00 | Department of Health and Ageing | 2010-09-28 | Butlin & Lloyd Pty Ltd |
337862 | Replacement of UPS at Bruce back up data centre | $54,258.60 | Attorney-General's Department | 2010-09-30 | Datapod (Australia) Pty Ltd |
335481-A1 | Contractor for CyberSafety Programs Section | $54,230.23 | Australian Communications and Media Authority (ACMA) | 2010-09-30 | Kelly Services (Australia) Limited |
343232 | The Procurement is for the Supply of Defined Blood Products | $54,219.00 | National Blood Authority | 2010-09-01 | CSL Ltd |
338079 | Provision of Contractor (Labour Hire) Services | $54,208.00 | Medicare Australia | 2010-09-20 | Clicks Recruit Pty Ltd |
330425 | SAFETY, SMALL ARMS, AMBIDEXTROUS KIT, M4. | $54,131.00 | Defence Materiel Organisation | 2010-09-10 | MLEE PTY LTD |
356774 | CONTRACTOR SERVICES | $54,000.10 | Department of Defence | 2010-09-30 | SME GATEWAY LIMITED |
349054-A1 | Technical Advice for Meteorological Activities | $53,900.00 | AusAid | 2010-09-01 | UNIVERSITY OF NEW SOUTH WALES |
338306 | 25000L Diesel and 15000L ULP | $53,767.01 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
338379 | Project Cost | $53,726.82 | Department of Defence | 2010-09-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
343559 | Provide specialist advisory support to the Australian Financial Centre Forum (AFCF) | $53,720.00 | Department of the Treasury | 2010-09-25 | Financial Sector Services Pty Ltd |
2564731 | Implementation of a Blackberry Wireless Infrastructure Solution | $53,490.00 | Austrade | 2010-09-29 | Optus Networks Pty Ltd |
342115 | Non-Campaign Advertising | $53,450.52 | Australian Public Service Commission | 2010-09-15 | Adcorp |
401593 | REHABILITATION SERVICES | $53,244.40 | Department of Defence | 2010-09-07 | KONEKT AUSTRALIA PTY LTD |
344209 | Change Management Consulting for Brisbane Project. | $53,240.00 | Australian Securities and Investments Commission | 2010-09-20 | Changels |
337709 | Telecommunications | $53,230.20 | Australian Federal Police | 2010-09-14 | Telstra Corporation Limited |
340315 | QTY 6 SEAT ASSEMBLY PIVOT | $53,149.27 | Defence Materiel Organisation | 2010-09-17 | GENERAL DYNAMICS LAND SYSTEMS |
429197 | Lease Peninsula Development Road Coen Qld | $53,091.36 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-16 | Wunthulpu Aboriginal Land Trust |
331373 | Lease P/E - 30/9/2010 Fuel P/E - 31/7/2010 Customer no. | $53,079.52 | Fair Work Australia | 2010-09-01 | LEASE PLAN AUSTRALIA LIMITED |
331561 | Lease P/E - 30/9/2010 Fuel P/E - 31/7/2010 Customer no. | $53,079.52 | Fair Work Australia | 2010-09-01 | LEASE PLAN AUSTRALIA LIMITED |
457589 | 102950 - Provision of Security Related Services | $53,000.00 | Australian Customs and Border Protection Service | 2010-09-17 | GHD Pty Ltd |
351640 | Phase 2 Sheean refurbish of combat & comms | $52,973.91 | Defence Materiel Organisation | 2010-09-28 | RAYTHEON AUSTRALIA PTY LTD |
340033 | Monitor | $52,852.38 | Department of Defence | 2010-09-30 | DATAFLEX PTY LTD |
330808 | Conduct HMAS NEWCASTLE SRA6 Rolling Hull Survey | $52,800.00 | Defence Materiel Organisation | 2010-09-02 | VIKING MARINE SURVEYS PTY LTD |
353492 | Online video streaming for 2010 Education Minister Forum | $52,745.00 | Department of Education Employment and Workplace Relations | 2010-09-24 | Viocorp International Pty Ltd |
339307 | Contract Services for Business Analyst | $52,624.00 | Geoscience Australia | 2010-09-15 | Finite Recruitment Pty Ltd |
343339 | Provision of temporary staff. | $52,549.20 | Department of Agriculture Fisheries and Forestry | 2010-09-28 | Canberra Consulting Resources Pty Ltd |
339927 | ADHOC SERVICES FOR MAINTENANCE OF 10 MAN CHAMBERS | $52,403.69 | Defence Materiel Organisation | 2010-09-21 | H I FRASER PTY LTD |
337831 | ISA Renewal | $52,296.00 | National Native Title Tribunal | 2010-09-01 | Lexis Nexis |
339339 | Java Developer | $52,272.00 | Geoscience Australia | 2010-09-08 | Finite Recruitment Pty Ltd |
337743-A1 | Information Communication and Technology contractor | $52,272.00 | Department of Resources Energy and Tourism | 2010-09-01 | MPM Group Pty Ltd |
330700 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $52,246.86 | Federal Magistrates Court | 2010-09-08 | LeasePlan |
381127 | Training Courses for CISSO and SOHQ for 2010 | $52,233.50 | Defence Materiel Organisation | 2010-09-08 | DIMENSION DATA LEARNING SOLUTIONS |
2154392 | FY1011 COST OF LIVING SURVEY INFO SUBSCRIPTION | $52,094.00 | Department of Defence | 2010-09-21 | ECA INTERNATIONAL PTY LTD |
338098 | Provision of Contractor (Labour Hire) Services | $52,030.00 | Medicare Australia | 2010-09-28 | DIALOG INFORMATION TECHNOLOGY |
338196 | LUBRICANTS FOR HMAS PARRAMATTA IN MUMBAI 20-AUG-10 | $51,954.80 | Defence Materiel Organisation | 2010-09-27 | BP AUSTRALIA LTD (FUEL) |
346580 | Consultancy Services | $51,916.13 | Department of the Environment Water Heritage and the Arts | 2010-09-09 | Acil Tasman |
352775 | Qty 3 - Repairs | $51,901.00 | Defence Materiel Organisation | 2010-09-30 | COLUMBIA HELICOPTERS INC. |
343556 | Provision of Learning and Development Workshops for Treasury Staff | $51,855.00 | Department of the Treasury | 2010-09-23 | Effective People Pty Ltd |
343660 | Electronic sources of business information. | $51,818.18 | Australian Taxation Office | 2010-09-01 | Bloomberg Finance L.P. |
359862 | Health care expenses | $51,758.77 | Department of Defence | 2010-09-16 | ST GEORGE PRVT HSPTL |
331275 | Supply of software licences | $51,646.51 | Department of Parliamentary Services | 2010-09-02 | Dell Australia Pty Ltd |
331942 | Repair of F/A-18 Generator Converter Unit S/No 1544 IAW Standing Offer PN7785. | $51,490.89 | Defence Materiel Organisation | 2010-09-06 | Goodrich Control Systems |
338173 | DMO9098/2010 Professional Legal Services & Disbursement Fees | $51,324.00 | Defence Materiel Organisation | 2010-09-28 | MINTER ELLISON |
424092 | Oracle Maintenance & Support | $51,253.48 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Lt |
337941 | To Provide Financial Modelling & Analysis Services for the Royal Flying Doctor Service | $51,187.00 | Department of Health and Ageing | 2010-09-30 | Resolution Consulting Services Pty Ltd |
339913 | General Contractor Services (Non IT) | $51,126.00 | Australian Taxation Office | 2010-09-20 | Adecco |
338082 | Provision of Contractor (Labour Hire) Services | $51,040.00 | Medicare Australia | 2010-09-20 | Aurec Pty Ltd |
344238 | Repair of: POWER TURBINE (1AY) | $50,996.73 | Defence Materiel Organisation | 2010-09-28 | AIR NEW ZEALAND ENG SERVICES |
331020 | SPONSORSHIP | $50,965.20 | Department of Defence | 2010-09-03 | WAGGA FAMILY DAY CARE |
343281 | Lease of vehicle | $50,867.00 | Great Barrier Reef Marine Park Authority | 2010-09-28 | Leaseplan Pty Ltd |
339037 | Market Access in the Grain Ministerial Taskforce reform work plan. | $50,820.00 | Department of Agriculture Fisheries and Forestry | 2010-09-29 | Ron Storey Pty Ltd |
341540 | WAISTE DISPOSAL | $50,727.60 | Department of Defence | 2010-09-30 | WASTE SOLUTIONS (NT) PTY LTD |
343242 | Supply of Diagnostic Reagents | $50,695.70 | National Blood Authority | 2010-09-01 | Ortho-Clinical Diagnostics |
428378 | RMC LIA - RTA Living In Accommodation - Rehabilita | $50,685.24 | Department of Defence | 2010-09-07 | CC PINES PTY LTD |
357700 | Procurement of: REPAIR KIT,VALVE (10KT) | $50,676.00 | Defence Materiel Organisation | 2010-09-21 | ASC PTY LTD |
872061 | Conducting an activity based costing exercise | $50,600.00 | Australian Pesticides and Veterinary Medicines Authority | 2010-09-01 | PricewaterhouseCoopers |
331102 | FRESH RATIONS FY10/11 | $50,500.00 | Department of Defence | 2010-09-13 | PARMALAT |
344767 | Upgrade IP Telephony system | $50,475.09 | AusAid | 2010-09-10 | FUJITSU AUSTRALIA PTY LTD |
331115 | Operations Analyst - Stratcop | $50,460.94 | Department of Defence | 2010-09-02 | KELLOGG BROWN & ROOT PTY LTD |
330867 | Engineering Support Services for MRHPO | $50,440.00 | Defence Materiel Organisation | 2010-09-08 | NOVA AEROSPACE |
342668 | Security works, Warrnambool, VIC | $50,300.00 | Centrelink | 2010-09-09 | MK Systems Pty Ltd |
339294 | An upgrade of the SHRIMP sample stage with encoders and extended lateral range, including installation | $50,220.50 | Geoscience Australia | 2010-09-20 | Australian Scientific Instruments Pty Ltd |
338248 | MISCELLANEOUS COMPONENTS FOR ASLAV | $50,203.82 | Defence Materiel Organisation | 2010-09-30 | GENERAL DYNAMICS LAND SYSTEMS |
338064 | Provision of ICT Contractor Services | $50,160.00 | Medicare Australia | 2010-09-20 | Frontier Group Australia |
338078 | Provision of Contractor (Labour Hire) Services | $50,160.00 | Medicare Australia | 2010-09-27 | Clicks Recruit Pty Ltd |
338752 | MEDICAL SERVICES | $50,154.05 | Department of Defence | 2010-09-20 | PRINCE OF WALES |
411619 | Optus Telecom Fixed Voice Lines | $50,153.25 | IP Australia | 2010-09-08 | Optus Communications |
353813 | Mall Road West | $50,061.00 | National Capital Authority | 2010-09-29 | Cardno Young Pty Ltd |
340826 | Development business systems | $50,000.01 | Department of the Environment Water Heritage and the Arts | 2010-09-24 | Langdale Consulting |
364799 | Provision of recruitment services | $50,000.01 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-28 | Effective People |
337871 | Dynamic Site Delivery, Enhanced DNS 1.7.10-1.7.11 | $50,000.01 | Attorney-General's Department | 2010-09-24 | Akamai Technologies Netherlands B.V |
342194 | Contractor Services | $50,000.01 | Department of Human Services | 2010-09-10 | IBM AUSTRALIA LTD |
368665 | Australian Patent Abstracts (APA) on the Internet | $50,000.01 | IP Australia | 2010-09-13 | Salmat Businessforce Pty Ltd |
339275 | Short term personnel hire - Python Developer | $50,000.01 | Geoscience Australia | 2010-09-29 | AUREC Pty Ltd |
332826-A2 | The provision of Advice on Complex Transfer Pricing issues. | $50,000.00 | Australian Taxation Office | 2010-09-17 | Ceteris, Inc. |
338121 | Counsel ISP2010/20390(2) | $50,000.00 | Australian Securities and Investments Commission | 2010-09-01 | Chris Archibald |
331906 | Repair Transmission support beam on Black Hawk A25-223 IAW OEM documentation. | $50,000.00 | Defence Materiel Organisation | 2010-09-17 | BAE Systems Australia |
344868 | Short Term Employment: Administrative Assistant/PA: Strategic Corporate Planning and Global Practice: Sydney | $50,000.00 | Austrade | 2010-09-09 | Ross - Julia Ross |
337835 | Supply of Hardware to Property, P/Station and IOTH | $50,000.00 | Attorney-General's Department | 2010-09-16 | CHRISTMAS ISLAND HARDWARE |
410419 | 102906 - Provision of Security Related Services | $50,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | Crimetech Security Pty Ltd |
410421 | 102903 - Provision of Security Related Services | $50,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | K.W. McCulloch Pty Ltd |
366900 | Engagement of temporary personnel | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-09-17 | Hays Personnel Services |
353243 | Probity advice services to CHOGM 2011 | $50,000.00 | Department of the Prime Minister and Cabinet | 2010-09-17 | CLAYTON UTZ |
366901 | Engagement of temporary personnel | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-09-13 | Hays Personnel Services |
340800 | Provision of Installation Test & Modification Services | $50,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-27 | Dialog Information Technology |
343944 | Review applications for third party assessor approval and assess premises reports. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2010-09-24 | Graeme O'Neill Consulting Pty Ltd |
353890 | Support Services for IBM Cognos TM1 Budget Management and Reporting Solution | $50,000.00 | Therapeutic Goods Administration | 2010-09-01 | Excelerated Consulting Pty Ltd |
331884 | To Provide Recruitment Services | $50,000.00 | Department of Health and Ageing | 2010-09-06 | Hays Specialist Recruitment (Australia) Pty Ltd |
343899 | Provision of advice for the Tax Technical Advice Panel | $50,000.00 | Australian Taxation Office | 2010-09-01 | Ann O'Connell |
331476 | Collaboration and Information Sharing Project - Implementation of Sharepoint 2010 | $50,000.00 | Department of the Treasury | 2010-09-02 | Wise Technology Management |
343244 | Provision of advice for the Tax Technical Advice panel | $50,000.00 | Australian Taxation Office | 2010-09-06 | Alan Goldberg |
410422-A1 | 102902 - Provision of Security Related Services | $50,000.00 | Australian Customs and Border Protection Service | 2010-09-13 | Intelligent Surveillance |
337712 | Telecommunications | $50,000.00 | Australian Federal Police | 2010-09-29 | Telstra Corporation Limited |
342436-A1 | Economic Analysis | $50,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-30 | Dobes and Associates Pty Ltd |
345023 | Fees & annuity for Chair of Markets Disciplinary Panel. | $50,000.00 | Australian Securities and Investments Commission | 2010-09-01 | Lisa Gay |
337925 | To Undertake an Investigation into an Alleged Breach of the Code of Conduct | $50,000.00 | Department of Health and Ageing | 2010-09-17 | K L Hindson & T K McCue T/A Stones Throw Consulting |
338380 | Fees - Londenderry - Site Auditor Services | $49,986.20 | Department of Defence | 2010-09-28 | GHD PTY LTD |
340529 | design documentation | $49,978.50 | Bureau of Meteorology | 2010-09-25 | Norman DIsney and Young Pty Ltd |
338583 | Fees - Bringelly - Site Auditor Services | $49,964.20 | Department of Defence | 2010-09-28 | GHD PTY LTD |
397609 | Mine Hunter oil filled cables | $49,913.16 | Defence Materiel Organisation | 2010-09-10 | Thales Australia |
338404 | QL062 Eminent Study Team Member | $49,851.10 | Department of Defence | 2010-09-28 | UNIVERSITY OF SOUTH AUSTRALIA |
338406 | QL062 Eminent Study Team Member | $49,850.00 | Department of Defence | 2010-09-28 | NATIONAL ICT AUSTRALIA LTD |
338618 | EMERGENCY FUNDING 25 METER RANGE | $49,830.21 | Department of Defence | 2010-09-29 | SPOTLESS SVCS AUST SQLD TRUST |
338386 | Fees - Londenderry - Infrastructure Consultant | $49,683.70 | Department of Defence | 2010-09-28 | GHD PTY LTD |
338766 | MEDICAL SERVICES | $49,678.23 | Department of Defence | 2010-09-14 | Dr Gregg Burrow |
362277 | European Union Cattle Accreditation Scheme (EUCAS) Audits | $49,532.96 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Aus-Meat Limited |
338044 | Provision of meterage | $49,500.00 | Medicare Australia | 2010-09-17 | FUJI XEROX AUSTRALIA PTY LTD. |
339422 | Paying for the work done by PWC for Audit B | $49,500.00 | Department of Immigration and Citizenship | 2010-09-10 | PRICEWATERHOUSECOOPERS |
338009 | Provision of freight services | $49,500.00 | Medicare Australia | 2010-09-24 | AUSTRALIAN AIR EXPRESS |
339311 | 4WD hire for Minindee Field Program. | $49,500.00 | Geoscience Australia | 2010-09-14 | Complete Ute and Van Hire |
339429 | Paying for the work done by Protiviti for Audit E | $49,500.00 | Department of Immigration and Citizenship | 2010-09-13 | PROTIVITI PTY LIMITED |
331088 | DL0124/2010 | $49,400.00 | Department of Defence | 2010-09-02 | SPARKE HELMORE |
340528 | FITOUT - LEVEL 3 NXG TRAINING ROOM WITH FIRE SERVICES VARIATION | $49,247.55 | Bureau of Meteorology | 2010-09-23 | All Build Construction P/L |
480043 | Develop & Install of Central UPS for Comm Service | $49,033.81 | Defence Materiel Organisation | 2010-09-29 | BAE SYSTEMS AUSTRALIA |
350276 | CABCHRG 230810-190910 | $48,989.77 | Medicare Australia | 2010-09-20 | CABCHARGE AUSTRALIA LIMITED |
337977 | QTY 100 GUARD LAMP; R/H, STEEL, PAINTED, 689 MM LG 320MM W, 190 MM NSN 219085933 | $48,913.70 | Defence Materiel Organisation | 2010-09-30 | GENERAL DYNAMICS LAND SYSTEMS |
338400 | EC 135 Support for Ex Marlin Explorer 4 Townsville | $48,822.31 | Department of Defence | 2010-09-28 | AUSTRALIAN AEROSPACE LTD |
366276 | To Provide Legal Services | $48,768.00 | Department of Health and Ageing | 2010-09-10 | Australian Government Solicitor |
336509-A1 | Corporate identity services for new Office of the Australian Information Commissioner | $48,747.60 | Office of the Australian Information Commissioner | 2010-09-01 | Horizon Communication Group Pty Ltd |
315588 | Venue Hire: Room and Catering Costs: CISMEF Australian Night banquet. | $48,716.00 | Austrade | 2010-09-15 | Shangri-La Hotel Guangzhou |
347142 | Leave Entitlements - Staff Transfer | $48,703.64 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-09-13 | DIAC |
330943 | Hardware | $48,647.97 | Department of Defence | 2010-09-02 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
331267 | Provision of Catering Kitchens Steam Reticulation Replacement Services at Parliament House | $48,552.35 | Department of Parliamentary Services | 2010-09-06 | FM Projects Australia Pty Ltd |
356805 | TRAINING | $48,540.00 | Department of Defence | 2010-09-22 | CHARLES DARWIN UNI - THE CASHIERS |
357697 | Procurement of: SPACER,FLEXIBLE,PIPELINE (35EA) | $48,482.00 | Defence Materiel Organisation | 2010-09-17 | BAE SYSTEM AUSTRALIA |
343591 | Consultancy fees | $48,415.95 | Department of the Treasury | 2010-09-08 | Egon Zehnder International Pty Ltd |
347337 | Provision of technical specifications, drawings and fitout of the audio visual equipment to the new theatrette and conference centre | $48,400.00 | Australian Federal Police | 2010-09-28 | KLM Group Ltd |
338097 | Provision of Contractor (Labour Hire) Services | $48,400.00 | Medicare Australia | 2010-09-28 | DIALOG INFORMATION TECHNOLOGY |
338305 | PC9 Aircraft Spares | $48,123.34 | Defence Materiel Organisation | 2010-09-28 | PILATUS AIRCRAFT LTD |
338298 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY BASE - OAKEY 60,000 LTRS | $47,896.20 | Defence Materiel Organisation | 2010-09-28 | CALTEX AUSTRALIA LTD |
419841 | Repair of F/A-18 Generator Converter Unit NIIN 014895247 S/No 1774 IAW Standing Offer PN7785 | $47,828.21 | Defence Materiel Organisation | 2010-09-22 | Goodrich Control Systems |
331943 | Repair of F/A-18 Generator Converter Unit S/No 1891 IAW Standing Offer PN7785 | $47,787.80 | Defence Materiel Organisation | 2010-09-07 | Goodrich Control Systems |
346730 | FEES FOR REGISTRATION OF INSTRUMENTS ON FRLI | $47,578.30 | Australian Prudential Regulation Authority (APRA) | 2010-09-22 | ATTORNEY GENERAL'S DEPT |
359868 | Health care expenses | $47,560.27 | Department of Defence | 2010-09-29 | NOWRA CMNTY HSPTL NO7 |
330751 | LPA OWS OPERATING SPARES | $47,537.77 | Defence Materiel Organisation | 2010-09-01 | WILTRADING PTY LTD |
436181 | Medical Consumables | $47,526.21 | Department of Defence | 2010-09-27 | Henry Schein |
330953 | CAR WRECK | $47,520.00 | Department of Defence | 2010-09-01 | BONANZA WRECKING |
338093 | Provision of Contractor (Labour Hire) Services | $47,520.00 | Medicare Australia | 2010-09-21 | DIALOG INFORMATION TECHNOLOGY |
338091 | Provision of Contractor (Labour Hire) Services | $47,520.00 | Medicare Australia | 2010-09-21 | DIALOG INFORMATION TECHNOLOGY |
338092 | Provision of Contractor (Labour Hire) Services | $47,520.00 | Medicare Australia | 2010-09-21 | DIALOG INFORMATION TECHNOLOGY |
427892 | IT Support: Lending Rights System | $47,325.51 | Department of the Prime Minister and Cabinet | 2010-09-06 | FUJITSU |
342202 | Rehabilitation Services | $47,166.95 | Department of Human Services | 2010-09-02 | BRIDGE REHABILITATION |
330802 | 32000L Diesel RAAF Curtin Derby | $47,129.60 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA PETROLEUM P / L |
342096 | Accommodation Works | $47,102.00 | Australian Public Service Commission | 2010-09-29 | Schiavello (ACT) Pty Ltd |
338573 | RAAF Wagga - Establishment of Headquarters Groud T Point Project Management - PMCA Delivery | $47,080.00 | Department of Defence | 2010-09-29 | POINT PROJECT MANAGEMENT PTY LTD |
415492 | 102904 - Provision of Security Related Services | $47,034.04 | Australian Customs and Border Protection Service | 2010-09-13 | Rosewarne Installation Services |
335771-A1 | Recruitment for SES position. | $47,000.00 | Office of the Fair Work Ombudsman | 2010-09-03 | Executive Intellegence Group |
337919 | To Provide Legal Services | $46,921.00 | Department of Health and Ageing | 2010-09-15 | Australian Government Solicitor |
337934 | To List Aged Care Information in the White Pages Phone Directory | $46,883.10 | Department of Health and Ageing | 2010-09-17 | Sensis Pty Ltd |
350323 | Strategy devevelopment | $46,800.00 | Medicare Australia | 2010-09-14 | Alliance Consulting Group P/L |
357648 | Procurement of: COUPLING HALF,QUICK DISCONNECT (25EA) | $46,740.00 | Defence Materiel Organisation | 2010-09-14 | GARFIELD & CO GASKETS PTY LTD |
340396 | Archival Boxes | $46,618.00 | National Archives of Australia | 2010-09-21 | Archival Survival Pty Ltd |
400991-A1 | Provision of construction documentation and project management (reported because increased amount brings total amount over the reportable $10,000 threshold). | $46,600.01 | Old Parliament House | 2010-09-30 | The Trustee for the Martin Familty Trust (trading as Eric Martin and Associates) |
341029 | Isys Enterprise Software Maintenance and Support | $46,475.00 | IP Australia | 2010-09-21 | ISYS Search Software Pty Ltd |
338510 | Matlab maintenance from 1/12/2010 to 1/1 2/2011 | $46,450.80 | Department of Defence | 2010-09-30 | THE MATHWORKS AUSTRALIA PTY LTD |
331064 | maintence renewal | $46,424.40 | Department of Defence | 2010-09-02 | THE MATHWORKS AUSTRALIA PTY LTD |
338969 | Provision of computer hardware | $46,365.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-23 | MCR Computer Resources Pty Ltd |
342448 | Subscription | $46,332.40 | Department of Climate Change and Energy Efficiency | 2010-09-21 | Bloomberg Finance LP |
338921 | Provision of insolvency services | $46,200.00 | Department of Education Employment and Workplace Relations | 2010-09-02 | Pitcher Partners NSW Pty Ltd |
361488 | Provision of Temporary personnel services | $46,198.68 | Department of Foreign Affairs and Trade | 2010-09-08 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
338333 | Hire of Skid Steer Loaders for Singleton | $46,177.47 | Department of Defence | 2010-09-27 | COATES HIRE OPERATIONS PTY LIMITED |
339368 | Leighton E McDonald / legal advise | $46,150.00 | Department of the Senate | 2010-09-22 | Mr Leighton E McDonald |
355561 | 50 Additional Desktop machines | $46,145.00 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | OPC IT Pty Ltd |
342225 | Project Managment San Francisco Office Refit Project | $46,140.00 | Austrade | 2010-09-01 | TMI Inc |
431736 | PROFESSIONAL LEGAL SERVICES & DISBURSEMENT COSTS DMO9028/2010 | $46,075.00 | Defence Materiel Organisation | 2010-09-02 | AUSTRALIAN GOVERNMENT SOLICITOR |
330782 | supacat spares | $45,979.49 | Defence Materiel Organisation | 2010-09-02 | SUPACAT LTD |
337714 | textbooks, study program fees and travel | $45,789.36 | Australian Federal Police | 2010-09-28 | The Australia & New Zealand |
339332 | Strengthening Risk Assessment Capacity for Earthquake in the Philippines | $45,675.84 | Geoscience Australia | 2010-09-09 | Philippine Institute of Volcanology and Seismology |
340853 | Information Technology Specialist Services | $45,650.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
340852 | Information Technology Specialist Services | $45,650.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
331822 | Provision of Audit Services | $45,500.00 | Department of the Environment Water Heritage and the Arts | 2010-09-01 | The Trustee for P & L Moran Family |
343236 | The Procurement is for the supply of Defined Blood Products | $45,182.50 | National Blood Authority | 2010-09-01 | CSL Ltd |
339915 | Repair and Payment of Stabilator Centre, P/N: 70200-27000-049, S/N: D216-00397. | $45,127.40 | Defence Materiel Organisation | 2010-09-29 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
337906 | QTY 10 BOX ACCESSORIES NSN 66 141 4199 | $45,107.37 | Defence Materiel Organisation | 2010-09-02 | GENERAL DYNAMICS LAND SYSTEMS |
340512 | D MOODY Utility Power | $45,096.27 | Bureau of Meteorology | 2010-09-21 | United Group Services |
352002 | Iraq Program Independent Progress Review | $45,095.96 | AusAid | 2010-09-24 | BYSOUTH, KAYE A |
331757 | Supply & Install of Carpet to Representatives Main Floor Corridor & Surrounds | $45,056.00 | Old Parliament House | 2010-09-10 | The Trustee for MACLAINE FAMILY TRUST (t/as Hood's Carpet Court) |
338287 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS ARMIDALE - 20,000 LTRS | $45,055.00 | Defence Materiel Organisation | 2010-09-29 | GASENG PETROLEUM PTY LTD |
341547 | OVERSEAS PORT VISIT ZHANJIANG - CHINA | $45,007.15 | Department of Defence | 2010-09-26 | PDL TOLL |
342452 | Services to Configure the HIPRO CRM Solution | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-18 | DWS (NSW) Pty Ltd (previously Creditor 00012 SDM) |
342458 | Registration and Calibration of Landsat Data for the | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-16 | McMullen Nolan and Partners Surveyors Pty Ltd |
338118 | 102429 - Financial Consultancy Service | $45,000.00 | Australian Customs and Border Protection Service | 2010-09-27 | PricewaterhouseCoopers |
342460 | Procurement of External Net and Sharepoint resources for the | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-15 | DWS (NSW) Pty Ltd (previously Creditor 00012 SDM) |
355595 | Provision of Training Services | $44,935.00 | Department of Foreign Affairs and Trade | 2010-09-17 | MAJOR TRAINING SERVICES PTY. LTD |
378705-A1 | Professional Advice | $44,850.00 | Department of Finance and Deregulation | 2010-09-06 | Pricewaterhousecoopers-833468126 |
335174-A1 | Extra ESX Server for RGMS and Comm Vault move. | $44,781.00 | National Health and Medical Research Council | 2010-09-22 | Logica Pty Limited |
332774-A1 | Office cleaning services. | $44,741.35 | Safe Work Australia | 2010-09-10 | Norris Cleaning Company Pty Ltd |
357313 | Haiti Evaluation Mission | $44,739.45 | AusAid | 2010-09-11 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
338971 | Provision of Telecommunication Services | $44,726.30 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-02 | Macquarie Telecom |
339318 | Defence Mapping of Papua New Guinea - Work Package D88, Kerema. | $44,698.50 | Geoscience Australia | 2010-09-13 | Terranean Mapping Technologies |
338083 | Provision of Contractor (Labour Hire) Services | $44,660.00 | Medicare Australia | 2010-09-13 | Aurec Pty Ltd |
342415 | Daily Headline Reporting PR03 | $44,629.20 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-01 | MORRIS WALKER PTY. LIMITED |
338138 | Qty.2 Jofra Calibrator #RTC157B230FM02R2HCT | $44,519.20 | Defence Materiel Organisation | 2010-09-27 | ROYCE WATER TECHNOLOGIES LTD |
363538 | Realign Firing Point Lancelin Defence Training Area | $44,463.40 | Department of Defence | 2010-09-17 | PIANDA MAINTENANCE |
331015 | Labour Hire for 1 AVN - 2nd QTR - FY10/11 | $44,330.00 | Department of Defence | 2010-09-01 | MANPOWER SERVICES (AUST) PTY LTD |
338427 | PDL TOLL INVOICE FOR SIRIUS VISIT TO NOUMEA 2-7AUG | $44,324.31 | Department of Defence | 2010-09-28 | PDL TOLL |
366590 | Information technology consultation serv | $44,245.27 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Fujitsu Australia Limited |
330946 | PRINTING SERVICES | $44,231.00 | Department of Defence | 2010-09-01 | BARNEY'S PRINT MANAGEMENT |
1956172 | Political Economy Assessment for Education in ARMM | $44,206.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-09-14 | THE ASIA FOUNDATION - AFGHANISTAN |
416243 | computer equipment | $44,154.85 | Defence Materiel Organisation | 2010-09-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
330347 | Supply Filtration Equipment | $44,011.00 | Department of Innovation Industry Science and Research | 2010-09-08 | GLACIER FILTRATION |
338081 | Provision of Contractor (labour hire) Services | $44,000.00 | Medicare Australia | 2010-09-16 | Clicks Recruit Pty Ltd |
331057 | CONSULTATION SERVICES | $44,000.00 | Department of Defence | 2010-09-02 | PROVIDENCE CONSULTING GROUP PL |
352606-A1 | E3 Checktesting Matters | $44,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-27 | Clayton Utz (Canberra) |
339336 | Quality control services for tape transcription | $44,000.00 | Geoscience Australia | 2010-09-08 | GeoCom Services Australia Pty Ltd |
363451 | SAS SERVER LICENCES | $44,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-30 | SAS INSTITUTE AUSTRALIA PTY LTD |
345215 | Contract under SO forSenior Software Engineer | $44,000.00 | Department of Defence | 2010-09-13 | DARONMONT TECHOLOGIES PTY LTD |
340792 | FEASABILITY STUDY | $44,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-07 | University of New South Wales |
343696 | Research services | $44,000.00 | Centrelink | 2010-09-29 | Inside Story Knowledge Management Pty Ltd |
388409 | Storage and Repair of Black Hawk fuel cells | $44,000.00 | Defence Materiel Organisation | 2010-09-21 | AUSTRALIAN FUEL CELLS PTY LTD |
337959 | To Modify & Maintain the Map Locator in the Doctorconnect Website | $44,000.00 | Department of Health and Ageing | 2010-09-22 | Stratosphere High Performance Computing Pty Ltd |
339352 | Provison for Freight Costs to Dec 2010 | $44,000.00 | Geoscience Australia | 2010-09-23 | Australian Air Express |
342199 | Audit and Evaluation Services | $43,984.60 | Department of Human Services | 2010-09-03 | KPMG |
338487 | 681910 (NT2160) RAAF Base Tindal NROC Compliance Review | $43,958.75 | Department of Defence | 2010-09-30 | SPOTLESS P & F PTY LTD |
343414 | Office Furniture | $43,950.00 | Department of Defence | 2010-09-08 | MURRAY OAKLEY DISCOUNTS |
343413 | Office Furniture | $43,950.00 | Department of Defence | 2010-09-06 | MURRAY OAKLEY DISCOUNTS |
361158 | Design & Delivery of training for case officers | $43,930.56 | Department of Immigration and Citizenship | 2010-09-01 | INTELLIGENCE PTY LTD |
330530 | Emergency and exit upgrade - Stage 2 (relates to existig contract ) | $43,923.00 | Old Parliament House | 2010-09-10 | Spotless P&F Pty Ltd |
367757 | Repair of: BUOY,RADIO TRANSMITTING (20EA) | $43,700.00 | Defence Materiel Organisation | 2010-09-02 | AUSTRALIAN TECHNOLOGY |
371635 | Drafting of Uniform Legal Pract Legislation | $43,659.01 | Attorney-General's Department | 2010-09-01 | PREMIER'S DEPARTMENT NSW |
346975 | Design and Printing for the Australian Water Markets Report 2009-10. | $43,604.00 | National Water Commission | 2010-09-13 | Spectrum Graphics |
346143 | PAYMENT OF LANDING FEES | $43,600.00 | Department of Defence | 2010-09-22 | CANBERRA INTERNATIONAL AIRPORT PTY |
345100 | Supply of Lanyards, Various, 11 Lines | $43,428.00 | Defence Materiel Organisation | 2010-09-22 | P. BLASHKI & SONS PTY LTD |
339380 | AusAID Office Fitout - Australian Embassy Kathmandu | $43,010.00 | AusAid | 2010-09-09 | MILLHOUSE ENTERPRISES PTY LTD |
337548-A1 | Provision of Record Management Services | $43,000.00 | Department of Foreign Affairs and Trade | 2010-09-21 | HUNDLOE, JON OLAF |
331588 | IT Contractor - Project Co-ordinator | $42,966.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-20 | Peoplebank |
331874 | To Provide Medications Under Continuing Medication Programs | $42,892.80 | Department of Health and Ageing | 2010-09-01 | Wintringham |
355528 | Software support licensing fees. | $42,787.71 | Department of Agriculture Fisheries and Forestry | 2010-09-30 | Oracle Corporation Australia Pty Limited |
340553 | QI Assessment of design | $42,735.00 | Bureau of Meteorology | 2010-09-23 | Sap Australia Pty Ltd. |
338565 | SES VEHICLE LEASE FOR 24 MTHS | $42,719.84 | Department of Defence | 2010-09-28 | LEASEPLAN AUSTRALIA LTD |
365814 | Pilot Study to analyse and report on Tongan standardised tests of achievment | $42,699.80 | AusAid | 2010-09-13 | M.D.I. INTERNATIONAL PTY LTD |
338374 | ICT CONSUMABLES (ASSORTED TONER) | $42,667.23 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
338357 | Aircraft Engineering Technical Airworthiness | $42,497.40 | Department of Defence | 2010-09-10 | QINETIQ AEROSTRUCTURES PTY LTD |
439531 | 103067 - Provision of Short Term Personnel Hire | $42,480.00 | Australian Customs and Border Protection Service | 2010-09-20 | Ford Kelly Executive Connection |
365292 | Provision of Temporary personnel services | $42,476.16 | Department of Foreign Affairs and Trade | 2010-09-06 | ROSS HUMAN DIRECTIONS LIMITED |
365290 | Provision of Temporary personnel services | $42,476.16 | Department of Foreign Affairs and Trade | 2010-09-06 | ROSS HUMAN DIRECTIONS LIMITED |
355339 | Professional Legal Fees | $42,393.88 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-30 | Blake Dawson |
334621-A1 | Provide Secretariat services for the joint Alignment of National Standby Power Approaches Conference | $42,340.00 | Department of Resources Energy and Tourism | 2010-09-03 | Mark Ellis and Associates Pty Ltd |
342429 | Provision of translating and interpreting service | $42,300.00 | Australian Federal Police | 2010-09-02 | SANAEI, Atefeh Sally |
331077 | OTS Serial 11.192 - Military Electronic Systems Engineering - MAJ Groessler - UK | $42,246.36 | Department of Defence | 2010-09-02 | FINANCIAL MANAGEMENT SHARED SERVICE |
338059 | Provision of ICT Contractor Services Analyse data and schedule scenarios to run, and co | $42,075.00 | Medicare Australia | 2010-09-29 | PAXUS PEOPLE |
338090 | Provision of ICT Contractor Services Analyse data & schedule scenarios to run & confirm | $42,075.00 | Medicare Australia | 2010-09-28 | DIALOG INFORMATION TECHNOLOGY |
342114 | Mail Services | $42,020.00 | Australian Public Service Commission | 2010-09-14 | Australia Post |
341033 | Capabiliti Hosted Services | $42,000.00 | IP Australia | 2010-09-16 | Intelledox Pty Ltd T/AS DPM Consult |
302903-A1 | Software and Maintenance | $42,000.00 | Department of Human Services | 2010-09-01 | ELIXIR Technology |
338756 | Procurement of Foodstuffs | $41,873.07 | Department of Defence | 2010-09-01 | BURLEIGH MARR DISTRIBU |
352019 | Procurement of: FINGER,MECHANICAL (14EA) | $41,823.74 | Defence Materiel Organisation | 2010-09-01 | A AND D INTERNATIONAL PTY LTD |
330994 | PROJECT MANAGEMENT | $41,800.00 | Department of Defence | 2010-09-01 | POWER INITIATIVES |
338179 | Skyline TerraExplorer Software maintenance for next 12 months | $41,668.00 | Defence Materiel Organisation | 2010-09-28 | MCMULLEN NOLAN & PARTNERS SURVEYORS |
330379 | Qty 110 of Handle Door | $41,503.00 | Defence Materiel Organisation | 2010-09-13 | Waratah Information Pty Ltd |
348572 | Provision of Air Travel | $41,477.15 | National Blood Authority | 2010-09-30 | Qantas American Express Business Travel |
355579 | Provide for Legal Advice | $41,426.74 | Crimtrac | 2010-09-08 | Pacific Privacy Pty Ltd |
340119 | Contractor Services | $41,386.27 | Department of Defence | 2010-09-30 | INFOFOCUS AUSTRALIA |
362226 | Offset Printing - Military Annual Statements | $41,338.00 | Comsuper | 2010-09-01 | CanPrint Communications Pty Ltd |
422052 | Components & Allow - Uniforms | $41,259.00 | Australian Customs and Border Protection Service | 2010-09-10 | ST LEDGER TEXTILES |
422954 | Components & Allow - Uniforms | $41,259.00 | Australian Customs and Border Protection Service | 2010-09-10 | ST LEDGER TEXTILES |
348484-A1 | Provision of Training Services. | $41,250.00 | Department of Agriculture Fisheries and Forestry | 2010-09-07 | Pepworldwide Pty Ltd |
355352 | MEDICAL EXPENSES INCURRED | $41,209.00 | Department of Defence | 2010-09-23 | HEALTH CORPORATE NETWO |
346073 | Vehicle Repairs | $41,027.62 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
353976 | Provision of Internal Audit Services | $41,000.00 | Department of Infrastructure and Transport | 2010-09-22 | M ANDREW & G WILSON |
337711 | Telecommunications | $40,909.09 | Australian Federal Police | 2010-09-29 | Telstra Corporation Limited |
331092 | Psychological services | $40,909.09 | Department of Defence | 2010-09-02 | IAN JOHNSTON & ASSOCIATES |
341480 | Software Engineer Services for Task 25 | $40,832.00 | Department of Defence | 2010-09-07 | SYDAC PTY LTD |
408013 | Claiming your Medicare Rebate at the Doctors Brochure Printing | $40,816.77 | Medicare Australia | 2010-09-30 | CENTRELINK-FM&S SHARED SERVICES |
350637 | Provision of insolvency services | $40,810.00 | Department of Education Employment and Workplace Relations | 2010-09-21 | Moore Stephens |
338368 | Task 36 Graduate | $40,637.83 | Department of Defence | 2010-09-23 | BAE SYSTEMS AUSTRALIA LTD |
340519 | Storage August 2010 | $40,624.58 | Bureau of Meteorology | 2010-09-15 | TOLL TRANSITIONS |
331033 | CARD INTERNAL FIBRE NIC | $40,617.50 | Department of Defence | 2010-09-03 | CITY SOFTWARE PTY LTD |
341003 | Design websilte | $40,590.00 | Australian Centre for International Agricultural Research | 2010-09-06 | Agileware |
337693 | Purchase of protective clothing | $40,528.40 | Australian Federal Police | 2010-09-09 | Tote Systems Australia Pty. Ltd. |
338369 | QL062 Eminent Study Team Member | $40,430.01 | Department of Defence | 2010-09-28 | RAYTHEON AUST PTY LTD |
349994 | Health care expenses | $40,427.40 | Department of Defence | 2010-09-14 | HWKSBURY DIST HEALTH |
340882 | Lease and rental of property or building | $40,320.00 | Department of Immigration and Citizenship | 2010-09-21 | JILL & LAURENCE FRANCIS |
330801 | Wing Repair program phase 1 & 2A | $40,291.78 | Defence Materiel Organisation | 2010-09-02 | AIRFLITE PTY LTD |
343424 | HIRE OF BUSES | $40,254.50 | Department of Defence | 2010-09-18 | BRISBANE BUS LINES |
330502 | SCHMIDT AND BENDER TELESCOPES - MOUNT SIGHT. | $40,238.00 | Defence Materiel Organisation | 2010-09-13 | XTEK PTY LTD |
340465 | AGS ISP2010/25346(1) | $40,234.00 | Australian Securities and Investments Commission | 2010-09-17 | Australian Government Solicitor |
338402 | Graduate for ICT Support 30/8-17/12/10 | $40,221.50 | Department of Defence | 2010-09-28 | THALES AUSTRALIA |
330817 | Qty 15 - Control Assy Seat Lock | $40,204.01 | Defence Materiel Organisation | 2010-09-02 | GENERAL DYNAMICS LAND SYSTEMS |
340260 | ICT contractor services - test managers and testers | $40,150.00 | Department of Education Employment and Workplace Relations | 2010-09-13 | Greythorn Pty Ltd |
344397 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 600,000 | $40,100.43 | Defence Materiel Organisation | 2010-09-29 | BP AIR - DIVISION OF BP |
338776 | MEDICAL SERVICES | $40,066.91 | Department of Defence | 2010-09-01 | MACLEAY OPTICS |
295095 | ERA Training Conference | $40,046.00 | Australian Research Council | 2010-09-02 | Crown Plaza Canberra |
337775-A3 | Analytical Paper on Perda Review Mechanism | $40,042.65 | AusAid | 2010-09-08 | PUSAT STUDI HUKUM & KEBIJAKAN INDONESIA |
346166 | RV0806 RGN FIRE SAFETY SURVEYS | $40,000.01 | Department of Defence | 2010-09-09 | SPOTLESS DEFENCE SERVICES PTY LT |
342315 | Computer services | $40,000.00 | Australian Competition and Consumer Commission | 2010-09-24 | Link Web Services |
352627 | Temporary Recruitment | $40,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Hudson Global Resources (Aust) Pty Limited |
364516 | Legal Advice by AGS relating to Domestic Offsets | $40,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-20 | Australian Government Solicitor Legal Practice Operating Account |
338216 | Counsel ISP2009/18861(4) | $40,000.00 | Australian Securities and Investments Commission | 2010-09-08 | Ronald Merkel |
353490 | Business and administrative services | $40,000.00 | Department of Education Employment and Workplace Relations | 2010-09-21 | Randstad Pty Ltd |
339501 | To Provide Recruitment Services | $40,000.00 | Department of Health and Ageing | 2010-09-21 | The Trustee for Kathleen Townsend Executive Solutions Trust |
438429 | Legal advice on the determination of employment terms and conditions for the Australian Civilian Corps | $40,000.00 | AusAid | 2010-09-15 | Blake Dawson |
337840 | Provision of Med. Locum services to IOTHS | $40,000.00 | Attorney-General's Department | 2010-09-17 | Dr Kevin Donovan |
352119 | Repair of: PUMP UNIT,ROTARY (2EA) | $40,000.00 | Defence Materiel Organisation | 2010-09-03 | BABCOCK INTEGRATED TECHNOLOGY |
423034 | Contractors | $40,000.00 | Australian Customs and Border Protection Service | 2010-09-14 | MCKINNON HANNAN & ASSOCIATES |
422134 | Contractors | $40,000.00 | Australian Customs and Border Protection Service | 2010-09-14 | MCKINNON HANNAN & ASSOCIATES |
337873 | Provision of Speech Therapy TO CI & CKI IOTHS | $40,000.00 | Attorney-General's Department | 2010-09-23 | THERAPY CENTRAL RURAL HEALTH |
438427 | Legal advice on the determination of employment terms and conditions for the Australian Civilian Corps | $40,000.00 | AusAid | 2010-09-15 | Blake Dawson |
344211 | Procurement of: LADDER,DEBARKATION (10EA) | $39,980.00 | Defence Materiel Organisation | 2010-09-13 | BEAVER ENGINEERING PTY LTD |
343571 | ANZOG Executive Masters in Public Administration | $39,965.63 | Department of the Treasury | 2010-09-09 | Australian & New Zealand School |
373534 | Software maintenance- Wiley products- already in DVA environment | $39,921.20 | Department of Veterans' Affairs | 2010-09-30 | COMPUTER ASSOC |
373535 | Additional software licences- Wiley- software already in use within DVA | $39,921.20 | Department of Veterans' Affairs | 2010-09-30 | COMPUTER ASSOC |
331053 | LWC 2010 - CONFERENCE SATCHELS - INCLUDING LOGOS | $39,820.00 | Department of Defence | 2010-09-03 | MACHER (AUST) PTY LTD |
338303 | ROV Survey of South Australian Acoustic Ranging System | $39,820.00 | Defence Materiel Organisation | 2010-09-28 | DIVE CONNECT |
352681 | Pilot Leadership Development Programs | $39,801.00 | Department of Infrastructure and Transport | 2010-09-28 | TEMPO STRATEGIES PTY LTD |
357913 | Procurement of: MOUNT,RESILIENT,GENERAL PURPOSE (20EA) | $39,800.00 | Defence Materiel Organisation | 2010-09-28 | COMPAIR (A/ASIA) LTD |
338572 | Engage contractor for project management services to support Mulwala Redevelopment Project | $39,790.08 | Department of Defence | 2010-09-29 | BLUE SWIMMER CONSULTING |
328308-A1 | Lubricating oil, aircraft turbine in 1.0 qt (US) can. | $39,718.80 | Defence Materiel Organisation | 2010-09-02 | BP Australia |
339836 | Provision of IT Equipment | $39,682.04 | Department of the Prime Minister and Cabinet | 2010-09-30 | UXC CONNECT PTY LTD |
375605 | ENVIRONMENTAL TEST CHAMBER. DSTO FISHERMAN'S BEND ETC PMCA FEES. | $39,603.30 | Department of Defence | 2010-09-20 | THINC PROJECTS |
339327 | Freight & storage of core materials. | $39,600.00 | Geoscience Australia | 2010-09-10 | Bibby Financial Services T/A Roadmaster Pty Ltd |
341022 | Independent AEC Member | $39,600.00 | IP Australia | 2010-09-23 | Morison Consulting Pty Ltd |
339356 | Web Content Developer & UI - 1 July - 30 September 2010 | $39,600.00 | Geoscience Australia | 2010-09-08 | Peoplebank Australia Ltd |
354442 | Provision of lease vihicle | $39,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-30 | Leaseplan |
354435 | Provision of lease vehicle | $39,500.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-09-28 | Lease Plan |
352216 | Advertising Services | $39,471.60 | Productivity Commission | 2010-09-01 | Adcorp Australia Limited |
338355 | Aircraft Engineering Technical Airworthiness | $39,395.40 | Department of Defence | 2010-09-03 | QINETIQ AEROSTRUCTURES PTY LTD |
338031 | Verizon PKI Services Contract Charges | $39,378.90 | Medicare Australia | 2010-09-07 | VERIZON AUSTRALIA PTY LTD |
338840 | CHIRplus Maintenance and Support | $39,259.00 | Australian Communications and Media Authority (ACMA) | 2010-09-23 | Rohde & Schwarz (Aust) Pty Ltd |
359839 | HEALTH EXPENSES INCURRED | $39,162.20 | Department of Defence | 2010-09-22 | PERTH CLINIC |
352023 | Repair of: PUMP,FUEL,METERING AND (14EA) | $39,134.20 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUSTRALIA |
339354 | GEMD IM Project Manager - 1 July - 30 September 2010 | $39,050.00 | Geoscience Australia | 2010-09-08 | Frontier Group Australia Pty Ltd |
364837 | Delivery of market research (benchmark) services for the National Missing Persons Coordination Centre | $39,050.00 | Australian Federal Police | 2010-09-10 | Taylor Nelson Sofres Australia Pty Limited |
337722 | Aviation Training | $39,000.00 | Australian Federal Police | 2010-09-22 | Aviation Utilities Pty Ltd |
344204 | Provision of insolvency services | $38,940.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | BDO Kendalls |
357472 | Procurement of: PACKING WITH RETAINER (6EA) | $38,783.34 | Defence Materiel Organisation | 2010-09-06 | WARTSILA AUSTRALIA PTY LTD |
331132 | SEAHAWK SUPPORT SYSTEM | $38,775.00 | Department of Defence | 2010-09-13 | KM&T |
338314 | 24000L Diesel 4000L ULP Monegeeta Test Facility | $38,766.39 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
397835 | mine hunter repair monitors rgd | $38,660.45 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
344841 | SUBSCRIPTIONS OCTOBER 2010 | $38,606.52 | Administrative Appeals Tribunal | 2010-09-27 | THOMSON REUTERS (PROFESSIONAL) |
339475 | Paying for the work done for Audit K | $38,500.00 | Department of Immigration and Citizenship | 2010-09-22 | ERNST & YOUNG |
331268 | Provision of Employee Assistance Program Services | $38,500.00 | Department of Parliamentary Services | 2010-09-01 | Davidson Trahaire |
337868 | Deputy Secretary SES Band 3 Recruitment Process | $38,500.00 | Attorney-General's Department | 2010-09-22 | EXECUTIVE INTELLIGENCE GROUP PTY LT |
340824 | HOSTED DATABASE SEARCH | $38,500.00 | Department of the Environment Water Heritage and the Arts | 2010-09-01 | Funnelback Pty Ltd |
363270 | HEAT SEALING MACHINE | $38,500.00 | Defence Materiel Organisation | 2010-09-20 | MED-CON PTY LTD |
345963 | ENGINEERING INVESTIGATIONS FIRMAIN - SUCCESS ENGINEERING ASSESSMENT FIREMAIN - LPA | $38,500.00 | Defence Materiel Organisation | 2010-09-23 | AUSTRALIAN MARINE TECHNOLOGIES |
331031 | Ex Pitch Black cargo movements | $38,390.00 | Department of Defence | 2010-09-03 | SIMON NATIONAL CARRIERS |
339343 | 70 x Blackberry Bold 9700 Handsets | $38,371.30 | Geoscience Australia | 2010-09-06 | Optus Communications |
352152 | Procurement of: HATCH,MARINE (2EA) | $38,363.00 | Defence Materiel Organisation | 2010-09-28 | THYSSENKRUPP MARINE SYSTEMS |
338301 | TOOLING TO SUPPORT SUPPLEMENTARY COUNTERMEASURES DISPENSING SYSTEM & INCORPORTATION OF PYLON MOD | $38,339.18 | Defence Materiel Organisation | 2010-09-28 | SAAB AB |
364564 | Provision of Management and Business Professionals and Administrative Services | $38,280.00 | Department of Education Employment and Workplace Relations | 2010-09-28 | John Woollett Family Trust |
331014 | RESEARCH AGREEMENT - TO SUPPORT THE CONDUCT OF A TRIAL BY PROVIDING ANTHROPOMETRY EXPERTISE | $38,225.00 | Department of Defence | 2010-09-01 | UNI OF SA - FINANCIAL SERVICES |
338585 | Fees - Bringelly - Infrastructure Consultant | $38,144.70 | Department of Defence | 2010-09-28 | GHD PTY LTD |
340351 | Reproduction services | $38,137.00 | Australian Competition and Consumer Commission | 2010-09-07 | Paragon Printers Australasia Pty Ltd |
339302 | Construction works for protective barrier of Marshall Islands CGPS station for the South Pacific Sea Level and Climate Monitoring Project (SPSLCMP) | $38,100.00 | Geoscience Australia | 2010-09-16 | Joemar Construction, INC. |
337846 | TRANSFER OF DIESEL TO POWER STATION 19/09/10 | $38,059.11 | Attorney-General's Department | 2010-09-19 | Gaseng Petroleum (Christmas Island) |
341856 | software maintenance | $37,950.00 | Attorney-General's Department | 2010-09-24 | EXCELERATED CONSULTING PTY LTD |
331025 | 681912 (NT1799) RAAF Darwin EOPA/EOSA T4 accrediation for the installation of the alarms | $37,950.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
357898 | Procurement of: CAPACITOR ASSEMBLY (6AY) | $37,931.46 | Defence Materiel Organisation | 2010-09-27 | A AND D INTERNATIONAL PTY LTD |
344102 | PROCUREMENT OF RATIONS | $37,893.82 | Department of Defence | 2010-09-30 | BURLEIGH MARR DISTRIBU |
338801 | MEDICAL SERVICES | $37,885.31 | Department of Defence | 2010-09-23 | DALCROSS ADVENTIST |
340624 | Branch ITIL Training V3 + Exams | $37,787.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-30 | ALC Online Training |
341142 | Certified lists pens | $37,620.13 | Australian Electoral Commission | 2010-09-17 | Corporate Express (Alexandria) |
353510-A1 | Provision of insolvency services | $37,576.00 | Department of Education Employment and Workplace Relations | 2010-09-23 | Worrells Solvency and Forensic Accountants |
334637-A1 | Provide technical and support services, to prepare papers, coordinate speakers, present and report on the joint Asia-Pacific Partnership on Clean Development and Climate/Asia-Pacific Economic Cooperation Conference | $37,467.12 | Department of Resources Energy and Tourism | 2010-09-20 | Energy Efficient Strategies Pty Ltd |
328311-A1 | Aircraft turbine lubricating oil 2380 in 1.0 qt (US) can. | $37,382.40 | Defence Materiel Organisation | 2010-09-02 | BP Australia |
343450 | Accommodation | $37,350.00 | Department of Defence | 2010-09-23 | THE MACLEAY HOTEL |
330560 | Procurement of Rations | $37,320.63 | Department of Defence | 2010-09-01 | BURLEIGH MARR DISTRIBU |
338199 | NAVY AVIATION FUEL CARDS JET-A 23,417LT | $37,272.75 | Defence Materiel Organisation | 2010-09-27 | SHELL CO OF AUSTRALIA LTD |
338062 | Provision of ICT Contractor Services Analyse data and shcedule scenarios to run, and co | $37,125.00 | Medicare Australia | 2010-09-28 | PAXUS PEOPLE |
338288 | 20000L Diesel 5500L ULP RAAF DARWIN | $37,105.41 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
338049 | Cabling at relocation site | $37,103.24 | Medicare Australia | 2010-09-14 | IBM AUSTRALIA LIMITED |
397815 | mine hunter propulsion unit | $37,040.42 | Defence Materiel Organisation | 2010-09-16 | Thales Australia |
373735 | External Hosting & Licences HRMIS (Aurion) | $36,925.00 | IP Australia | 2010-09-16 | Aurion Corporation Pty Ltd |
338030 | SOW consolidated Address book SOW consolidated Address book | $36,922.74 | Medicare Australia | 2010-09-08 | IBM AUSTRALIA LIMITED |
357470 | Procurement of: MEMORY UNIT,DATA STORAGE (2EA) | $36,892.42 | Defence Materiel Organisation | 2010-09-06 | THALES AUSTRALIA LTD |
343448 | Procurement of Rations | $36,874.36 | Department of Defence | 2010-09-16 | BURLEIGH MARR DISTRIBU |
337447-A2 | Architectural, Design and Fitout Construction Management Services for Wagga Wagga, NSW | $36,860.56 | Centrelink | 2010-09-13 | Blazae Investments Pty Ltd |
338588 | IMS Grad 6/9-17/12/10 | $36,853.10 | Department of Defence | 2010-09-28 | THALES AUSTRALIA |
344145 | Procurement of: TRUCK,LIFT,HAND (35EA) | $36,750.00 | Defence Materiel Organisation | 2010-09-06 | CROWN EQUIPMENT PTY LTD |
342088 | APS reform consultancy | $36,590.36 | Australian Public Service Commission | 2010-09-07 | SMS Consulting Group Ltd |
346733 | STAFF FUNCTION | $36,575.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-06 | WATERFRONT CONVENTIONS TRUST (T/A DOCKSIDE) |
338898 | Advertising Engagement Casemanagers | $36,530.68 | Department of Innovation Industry Science and Research | 2010-09-24 | ADCORP AUSTRALIA LIMITED |
352077-A1 | Information Technology Specialist Services | $36,520.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
352079 | Information Technology Specialist Services | $36,520.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
352078-A1 | Information Technology Specialist Services | $36,520.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
338189 | RAAF AVIATION FUEL CARDS JET-A 48,108LT | $36,500.19 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA LTD |
343025 | Vehicle Repairs | $36,431.47 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
335819-A1 | Translating Services. | $36,422.43 | Office of the Fair Work Ombudsman | 2010-09-16 | Language Professionals |
345562-A2 | Finalising the Consultation Regulatory Impact Statement (RIS) increasing the stringency of energy efficiency requirements for distribution transformers and drafting the decision RIS | $36,300.00 | Department of Resources Energy and Tourism | 2010-09-30 | Intelligent Energy Systems Pty Ltd |
454294 | Agricultural Census 2011 Main despatches and Reminder 2. Work done by Canprint to despatch and overprint. | $36,278.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
357907 | Repair of: ACTUATORZPOWERZLEVE (4EA) | $36,235.56 | Defence Materiel Organisation | 2010-09-28 | BELLINGER INSTRUMENTS PTY LTD |
343447 | Procurement of Rations | $36,209.96 | Department of Defence | 2010-09-15 | BURLEIGH MARR DISTRIBU |
338134 | 42 each Harness Restraints | $36,184.81 | Defence Materiel Organisation | 2010-09-25 | LIFE SUPPORT INTERNATIONAL INC. |
367034 | REPAIR KIOWA AIRFRAME COMPONENT | $36,177.71 | Defence Materiel Organisation | 2010-09-01 | Helitech Pty Ltd |
357468 | Repair of: CYLINDER HEAD,DIESEL ENGINE (29AY) | $36,146.47 | Defence Materiel Organisation | 2010-09-06 | DRIVETRAIN POWER AND PROPULSION |
339329 | Sun Maintenance Renewal for period 1st March 2010 to 28th February 2011 (Contract no AK00058535) | $36,126.18 | Geoscience Australia | 2010-09-10 | Oracle Corporation Australia Pty Ltd |
388735 | ICT SG contractor | $36,080.00 | Department of Veterans' Affairs | 2010-09-01 | EKONSULTING PTY LTD |
343553 | Provision of an online Business Card System and Tr | $36,000.00 | Department of the Treasury | 2010-09-06 | Blue Star Print Group Australia |
2232161 | Sponsorship of Green Building Congress 2010 | $36,000.00 | Austrade | 2010-09-24 | Confederation of Indian Industry |
366156 | Short Term Staffing Services | $36,000.00 | Department of Immigration and Citizenship | 2010-09-28 | WIZARD PEOPLE PTY LTD T/A |
344197 | Repair of: FILTER,RADIO FREQUENCY INTERFERENCE (2EA) | $36,000.00 | Defence Materiel Organisation | 2010-09-07 | SAAB SYSTEMS PTY LTD |
340877 | Development of entry level requirements | $36,000.00 | Department of Immigration and Citizenship | 2010-09-06 | ANDREW GONCZI PTY LTD |
363930 | Austrade Sponsorhip Japan Market Laboratory Project Osaka Office | $35,988.00 | Austrade | 2010-09-01 | LINC Media Inc. |
338625 | Contract Variation Claim referring to PO 4500571445 | $35,960.62 | Department of Defence | 2010-09-29 | RAYTHEON AUSTRALIA PTY LTD |
338307 | 27000L Diesel RAAF RICHMOND | $35,904.60 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
338321 | MAIN ENGINE CONTROLS & INSTRUMENTS STS YE | $35,860.88 | Defence Materiel Organisation | 2010-09-29 | KHT ELECTRICAL SERVICES PTY LTD |
357735 | Repair of: LINER,COMBUSTION (1EA) | $35,754.00 | Defence Materiel Organisation | 2010-09-22 | AIR NEW ZEALAND ENG SERVICES |
349019-A1 | Health Briefing Materials | $35,729.65 | AusAid | 2010-09-28 | MOTT MACDONALD AUSTRALIA PTY LTD |
330834 | RANGE AND SIGNAL PROCESSING ARCHITECTURE (RSPA) PHASE 2 BUILD 2 | $35,658.10 | Defence Materiel Organisation | 2010-09-07 | LOCKHEED MARTIN AUSTRALIA |
337689 | Satellite Communciation Services July to Sept 2010 | $35,615.11 | Australian Federal Police | 2010-09-14 | T.C. Communications Pty. Limited |
352026 | Procurement of: O-RING (200EA) | $35,600.00 | Defence Materiel Organisation | 2010-09-02 | PACIFIC MARINE BATTERIES PTY LTD |
362099 | Provision of a Machinest | $35,555.11 | Department of Defence | 2010-09-02 | REDPATH TECHNICAL SERVICES PTY LTD |
353072 | Evaluation and acquisition, document procedures for field trials and logistics support | $35,530.66 | Department of Defence | 2010-09-24 | BLUE SWIMMER CONSULTING |
353073 | Maintenance of HardCat Equipment | $35,530.66 | Department of Defence | 2010-09-24 | BLUE SWIMMER CONSULTING |
340839 | Long Term Vehicle Hire | $35,525.10 | Department of Immigration and Citizenship | 2010-09-14 | LEASEPLAN AUSTRALIA LIMITED |
353070 | Refurbisment Accomodation Building EP3 | $35,512.33 | Department of Defence | 2010-09-23 | SPOTLESS P & F PTY LTD |
381486 | Procurement of: RING,LOW PRESSURE S (4EA) | $35,489.36 | Defence Materiel Organisation | 2010-09-21 | ROLLS ROYCE MARINE AUST PTY LTD |
342706 | Asbestos Assessment of LM2500 Base Enclosure | $35,417.75 | Defence Materiel Organisation | 2010-09-22 | THALES AUSTRALIA |
331581 | PURCHASE OF QTY 20 EAPS SHAFT SEAL | $35,416.92 | Defence Materiel Organisation | 2010-09-14 | PALL AEROSPACE |
330836 | Development and testing of Automated Test Equip at Medium Repair Facilites. Refer Contract C439136 | $35,359.97 | Defence Materiel Organisation | 2010-09-09 | SAAB SYSTEMS PTY LTD |
339504 | To Purchase ICT Equipment | $35,272.95 | Department of Health and Ageing | 2010-09-13 | Data Flex Pty Ltd |
334545-A1 | Provision of cleaning services - Knox | $35,260.00 | CRS Australia | 2010-09-13 | Australian Environmental Cleaning Services |
330793 | qTY 50- Bracket, Vehicular | $35,249.12 | Defence Materiel Organisation | 2010-09-03 | GENERAL DYNAMICS LAND SYSTEMS |
348591 | Medical Consumables for ADF | $35,205.58 | Defence Materiel Organisation | 2010-09-08 | L.R. Instruments Pty Ltd |
338363 | Aircraft Engineering Technical Airworthiness | $35,200.00 | Department of Defence | 2010-09-13 | QINETIQ AEROSTRUCTURES PTY LTD |
427011-A1 | Indoor plant hire and maintenance services at 220 Northbourne Avenue, Braddon, ACT. | $35,036.32 | Safe Work Australia | 2010-09-06 | Tropical Foliage Pty Ltd (T/A Living Simply) |
345522 | Provision of Insolvency Services | $35,035.00 | Department of Education Employment and Workplace Relations | 2010-09-16 | DYE & CO PTY LTD |
338597 | RV0946 AWMA - CREATE HARDSTAND NB | $35,000.00 | Department of Defence | 2010-09-30 | SPOTLESS DEFENCE SERVICES PTY LT |
357914 | Repair of: RADAR SET SUBASSEMBLY (5EA) | $35,000.00 | Defence Materiel Organisation | 2010-09-28 | SAAB SYSTEMS PTY LTD |
413489 | Provision of Daily and On Demand Courier Services | $35,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-24 | Australia Post |
331478 | Fitout works - MLC Building Sydney | $35,000.00 | Department of the Treasury | 2010-09-06 | Corporate Form Australia Pty Ltd |
331875 | To Provide Medications Under Continuing Medication Programs | $35,000.00 | Department of Health and Ageing | 2010-09-01 | St Mark's Community Centre Fitzroy |
352652 | Provision of Legal Services | $35,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-02 | Australian Government Solicitor |
353848 | Special Operations with QBFP | $34,938.75 | Great Barrier Reef Marine Park Authority | 2010-09-23 | Queensland Boating and Fisheries Patrol |
438430 | Technical assessments of project proposals under the Clean Technology Fund | $34,830.00 | AusAid | 2010-09-08 | Sinclair Knight Merz |
397615 | Mine Hunter sewerage system | $34,780.13 | Defence Materiel Organisation | 2010-09-24 | Thales Australia |
339301 | Production and Supply of Topographic Data - WP1162 West Queensland Roads Phase 5. | $34,719.30 | Geoscience Australia | 2010-09-16 | Fugro Spatial Solutions Pty Ltd |
357479 | Procurement of: PUMP,CENTRIFUGAL (1EA) | $34,715.00 | Defence Materiel Organisation | 2010-09-08 | WEIR SERVICES AUSTRALIA PTY LTD |
339711 | Machinery service | $34,685.00 | Royal Australian Mint | 2010-09-01 | VERSON INTERNATIONAL AUST P/L |
338060 | Provision of ICT Contractor Services Analyse data and schedule scenarios to run, and co | $34,650.00 | Medicare Australia | 2010-09-28 | PAXUS PEOPLE |
338506 | PROFESSIONAL SERVICES | $34,650.00 | Department of Defence | 2010-09-30 | HAY GROUP PTY LTD |
347702 | IBM - IBM WeSphere Application Server course | $34,650.00 | Australian Bureau of Statistics | 2010-09-06 | Ibm Australia Ltd |
341767 | Telecommunications | $34,637.51 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Macquarie Telecom |
345191 | Hydraulic Jack, Hand 10 Tonne Qty 30; and Thrust Washer Bearing Qty 50; and Vehicular Acoustic Insulation Qty 15; and Rear Step Mounting Bracket Qty 5 and Vehicular Cover Qty 80. Total 5 Lines. Total Qty 180 items. PMV master OEM components | $34,469.22 | Defence Materiel Organisation | 2010-09-09 | THALES AUSTRALIA |
340336 | Management advisory services | $34,463.00 | Australian Competition and Consumer Commission | 2010-09-16 | Wilson Cook and Co Limited |
338135 | SUPPLY AND INSTALL SPERRY GYRO | $34,447.60 | Defence Materiel Organisation | 2010-09-27 | ELECTROTECH AUSTRALIA PTY LTD |
338818 | MEDICAL SERVICES | $34,402.40 | Department of Defence | 2010-09-14 | ST VINCENTS PRV HOSP |
341535 | Site Integration Services | $34,378.55 | Department of Defence | 2010-09-29 | COMMUNICATIONS DESIGN & MANAGEMENT |
365707-A1 | Review of UNDP's Bougainville program - M&E Specialist | $34,298.00 | AusAid | 2010-09-24 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
335319 | x24 Unitech PA600 Palm Pilots including accesories | $34,267.20 | Australian Taxation Office | 2010-09-28 | bcds Identification Technologies |
330796 | STBD E/R EXHAUST FAN CABLING HMAS SUCCESS | $34,240.80 | Defence Materiel Organisation | 2010-09-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
339299 | WP1164 - NSW Coastal Buildings and Waterbodies #13 - production and supply of topographic data. | $34,240.50 | Geoscience Australia | 2010-09-16 | DSM Geodata |
338281 | Ranging Planning Tooling Logistics cost of ownership investigation PASOR | $34,100.00 | Defence Materiel Organisation | 2010-09-28 | SONARTECH ATLAS PTY LTD |
342227 | Forbes Global CEO Conference: Set Build, Plasma and Furniture | $34,056.00 | Austrade | 2010-09-27 | Fourthwall Events |
338176 | SUPPLY OF TECHNICAL PUBLICATIONS REVISION SERVICE | $34,040.74 | Defence Materiel Organisation | 2010-09-28 | AVIALL AIRLINE INC |
255156 | Lease of division of Gorton | $34,000.00 | Australian Electoral Commission | 2010-09-01 | Rudolf Horvat & Charlie Iacovou |
330870 | BTN IN-SERVICE SUPPORT | $33,917.38 | Defence Materiel Organisation | 2010-09-09 | BAE SYSTEMS AUSTRALIA PTY LTD |
336103-A3 | Recruitment Government Accounts Adviser - Tuvalu | $33,901.45 | AusAid | 2010-09-30 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
338684 | Supply of Audio equipment | $33,848.06 | Department of Parliamentary Services | 2010-09-22 | Lemac Films (Aust) Pty Ltd |
348472-A1 | Provision of insolvency services | $33,803.00 | Department of Education Employment and Workplace Relations | 2010-09-21 | BK Taylor & Co |
315589 | Austrade Sponsorship: Science Industry Australia Pavillion: AETG Cluster: Analytica 2010 | $33,800.18 | Austrade | 2010-09-14 | Science Industry Australia Inc |
346984 | Recruitment. | $33,798.93 | Australian Securities and Investments Commission | 2010-09-01 | Michael Page International |
346638 | Precast footings for Casey waste treatment plant | $33,715.00 | Australian Antarctic Division | 2010-09-21 | The Precasters Pty Ltd |
338682 | Provision of ICT and Broadcasting Services | $33,686.40 | Department of Parliamentary Services | 2010-09-23 | ICON Recruitment Pty Ltd |
340881 | Outgoing mail services-September 2010 | $33,598.65 | Department of Immigration and Citizenship | 2010-09-01 | AUSTRALIA POSTAL CORPORATION |
401867 | Provision of Licence Deed to operate the Facilities at Campbell Park Offices | $33,548.77 | Defence Materiel Organisation | 2010-09-14 | THALES AUSTRALIA |
423863 | Repair NSN 015424147 Serial Number CR70029 Canopy Movable | $33,545.60 | Defence Materiel Organisation | 2010-09-09 | BACR |
423836 | Repair NSN 012917093 Serial Number CR7-0034A Canopy movable | $33,545.60 | Defence Materiel Organisation | 2010-09-09 | BACR |
423864 | Repair NSN 015424147 Serial Number CR70008 Canopy Movable | $33,545.60 | Defence Materiel Organisation | 2010-09-09 | BACR |
423861 | Repair NSN 015424147 Serial Number CR70037 Canopy Movable | $33,545.60 | Defence Materiel Organisation | 2010-09-09 | BACR |
371954 | Repair F/A-18 Canopy | $33,545.60 | Defence Materiel Organisation | 2010-09-08 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) |
360942-A1 | Provision of Architectural Services | $33,498.15 | Department of Foreign Affairs and Trade | 2010-09-22 | MSA & Associates Pty Ltd |
330848 | APPROVED DESIGN FOR PYLON TRANSPORT | $33,478.50 | Defence Materiel Organisation | 2010-09-07 | BOEING DEFENCE AUSTRALIA LTD |
338577 | Scanner | $33,412.85 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
330739 | 16000L Diesel and 8000L ULP RAAF TINDAL KATHARINE NT | $33,337.60 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA PETROLEUM P / L |
345448 | Fedlink email security | $33,279.13 | National Archives of Australia | 2010-09-01 | Verizon Australia Pty Ltd |
331934 | Provision of Services for a Treat Risk Assessment and a Privacy Impact Assessment for Superseeker Phase 5 and Individuals Authenication Solution | $33,264.00 | Australian Taxation Office | 2010-09-22 | STRATSEC.NET Pty Ltd |
376437 | Clifton Suites on Northbourne to provide conference and accommodation | $33,261.18 | Department of Defence | 2010-09-21 | Q CLIFTON N CHICB |
339038 | Provision of furniture, workstations and loose fittings for LRS NSW Office relocation. | $33,164.45 | Department of Agriculture Fisheries and Forestry | 2010-09-22 | Schiavello |
365267 | REPAIR (3 UNITS) | $33,138.74 | Defence Materiel Organisation | 2010-09-14 | COLUMBIA HELICOPTERS INC. |
368779 | Provision of Specialist Engineering Services Analysis | $33,110.00 | Department of Defence | 2010-09-28 | VCORP CONSULTING PTY LTD |
338177 | Frame 68 Upgrade Installation HMAS Wewak | $33,096.65 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA LTD |
342035 | Repair of F/A-18 Altimeter S/No MQJ030 IAW Deed 0806-243-42 | $33,063.87 | Defence Materiel Organisation | 2010-09-20 | John Holland Avionics Services |
338251 | Calibration Costs August 2010 | $33,036.80 | Defence Materiel Organisation | 2010-09-30 | THALES AUSTRALIA LIMITED |
331104 | REPAIR & MAINTENANCE LIA WHITEGOODS | $33,000.00 | Department of Defence | 2010-09-08 | MAZLIN ELECTRICAL SERVICES |
340551 | Cash Contribution to ARC Linkage Project | $33,000.00 | Bureau of Meteorology | 2010-09-28 | The University Of Melbourne |
347061 | Independent Assurance of FaHCSIA Sustainability Report for 2009/10 | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-30 | Net Balance |
382198-A1 | SUPPORT SERVICES | $33,000.00 | Department of Defence | 2010-09-13 | DELOITTE TOUCHE TOHMATSU |
355725 | Postage and processing | $33,000.00 | Department of Immigration and Citizenship | 2010-09-13 | MELBOURNE MAILING PTY LTD |
339136 | Freight | $33,000.00 | Australian Bureau of Statistics | 2010-09-28 | Aust Air Express P/L |
338389 | PSYCHOLOGICAL ASSESSMENTS | $33,000.00 | Department of Defence | 2010-09-28 | NIGEL JONES & ASSOCIATES PTY LTD |
339682 | For the provision of technical writing and literature review services. | $33,000.00 | Department of Veterans' Affairs | 2010-09-15 | BIOTEXT PTY LTD |
338575 | PSYCHOLOGICAL ASSESSMENTS | $33,000.00 | Department of Defence | 2010-09-29 | HARJIT BAGGA |
339431 | Audit R: IMA - Examination of independent merits | $33,000.00 | Department of Immigration and Citizenship | 2010-09-13 | PROTIVITI PTY LIMITED |
338750 | Paralegal ISP2010/25792(1b) | $33,000.00 | Australian Securities and Investments Commission | 2010-09-13 | Randstad Pty Ltd |
338348 | PSYCHOLOGICAL ASSESSMENTS | $33,000.00 | Department of Defence | 2010-09-28 | RIETHMULLER & ASSOCIATES |
338347 | PSYCHOLOGICAL ASSESSMENTS | $33,000.00 | Department of Defence | 2010-09-28 | CAMPBELL CLINICAL PSYCHOLOGY P/L |
353571 | D2A FORMS DEVELOPMENT CONTRACTING | $33,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-15 | OAKTON SERVICES PTY LTD |
355079-A1 | For the provision of technical writing and literature review services. | $33,000.00 | Department of Veterans' Affairs | 2010-09-15 | BIOTEXT |
338492 | Crowd Behavioud Dynamics Using Adaptive Path Integral Simulator | $32,999.89 | Department of Defence | 2010-09-30 | SPIN IT RECRUITMENT |
339335 | Trimble GeoXH GPS Basestation | $32,997.80 | Geoscience Australia | 2010-09-09 | Ultimate Positioning Group |
338517 | EP3SL150F1152C4N FPGA EPCS64SI16N Configuration memory | $32,965.35 | Department of Defence | 2010-09-30 | BRAEMAC (SA) PTY LTD |
357738 | Procurement of: ACTUATOR,ELECTRO-MECHANICAL,ROTARY (7EA) | $32,907.00 | Defence Materiel Organisation | 2010-09-22 | FRONTLINE AUSTRALASIA PTY LTD |
344763 | 50 X BLACKBERRY BOLD PHONES | $32,890.00 | AusAid | 2010-09-22 | COMPUTER EZY |
338493 | HP 8000 Desktops | $32,868.00 | Department of Defence | 2010-09-30 | HEWLETT PACKARD AUSTRALIA LTD |
338681 | Provision of Broadcasting Equipment | $32,835.00 | Department of Parliamentary Services | 2010-09-23 | Sony Australia Ltd |
339590 | Maintenance Support for CHIRplus BC Planning Modules | $32,835.00 | Australian Communications and Media Authority (ACMA) | 2010-09-23 | Rohde & Schwarz (Aust) Pty Ltd |
338377 | Scanner | $32,796.50 | Department of Defence | 2010-09-28 | ETHAN GROUP PTY LTD |
341998 | Purchase of mobile phones and accessories | $32,790.00 | Department of Education Employment and Workplace Relations | 2010-09-17 | Telstra Corporation Limited |
348850 | MEDICAL SERVICES | $32,784.26 | Department of Defence | 2010-09-17 | ST VINCENTS PRV HOSP |
334487-A1 | Development of an electronic toolkit. | $32,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-30 | Gavid Jones Communications Pty Ltd |
330360 | Servicing and Maintenance Agreement for Data Centre | $32,549.00 | Department of Innovation Industry Science and Research | 2010-09-01 | EMERSON NETWORK POWER |
338284 | DMO9073/2010 Professional Fees | $32,450.00 | Defence Materiel Organisation | 2010-09-29 | CLAYTON UTZ |
357719 | Procurement of: PUMP UNIT,ROTARY (4EA) | $32,400.00 | Defence Materiel Organisation | 2010-09-21 | INDUSTRIAL PUMPING PTY LTD |
397617 | Mine Hunter repairable times including belt feed, tool gun, and injector | $32,365.20 | Defence Materiel Organisation | 2010-09-29 | Thales Australia |
354231 | ISP2010/30561 Counsel | $32,363.00 | Australian Securities and Investments Commission | 2010-09-28 | Kathleen Foley |
345461 | Legal Advice | $32,260.25 | Australian Office of Financial Management | 2010-09-24 | Allens Arthur Robinson |
366561 | Telecommunication charges | $32,252.56 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-13 | Optus Billing Services |
345235 | Provision of Medical Services | $32,200.00 | Department of Defence | 2010-09-09 | DR RICHARD EMERY |
338061 | Provision of ICT Contractor Services Analyse data and schedule scenarios to run, and co | $32,175.00 | Medicare Australia | 2010-09-28 | PAXUS PEOPLE |
341981 | Engagement of temperory staff to assist in internal audit | $32,130.00 | Department of Education Employment and Workplace Relations | 2010-09-08 | MCGRATHNICOL CORPORATE ADVISORY |
374194 | Phone Account | $32,108.96 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
348774 | Provision of Library Services | $32,000.00 | Department of Foreign Affairs and Trade | 2010-09-10 | ZENITH MANAGEMENT SERVICES GROUP PTY LTD |
343549 | Engagement of APS3 Temporary Contractor for the Facilities Team | $32,000.00 | Department of the Treasury | 2010-09-13 | HR Connexions Pty Ltd |
370887 | Repair of STS Manifold Assy NSN 012734861 | $31,987.48 | Defence Materiel Organisation | 2010-09-29 | BOEING DEFENCE AUSTRALIA LTD |
330731 | 24004li Diesel RAAF RICHMOND | $31,920.29 | Defence Materiel Organisation | 2010-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
330445 | Repair of Black Hawk Spindle assy P/N: 70102-08200-071, S/N: A001-03853. | $31,887.76 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
359220 | Management advisory services | $31,870.39 | Australian Competition and Consumer Commission | 2010-09-03 | Allegany Consulting Pty Ltd |
338608 | Airservices Australia - ERSA Books | $31,781.51 | Department of Defence | 2010-09-30 | AIRSERVICES AUSTRALIA |
338015 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $31,762.50 | Medicare Australia | 2010-09-21 | JLL Property Operating Account |
344843 | SUBSCRIPTIONS SEPTEMBER 2010 | $31,751.59 | Administrative Appeals Tribunal | 2010-09-30 | LEXIS-NEXIS |
345995 | Engagement of temporary staff for internal audit | $31,750.00 | Department of Education Employment and Workplace Relations | 2010-09-09 | McGrathNicol Advisory Partnership |
330968 | Military Marki Mixer | $31,742.70 | Department of Defence | 2010-09-02 | MILLITECH AUSTRALIA PTY LTD |
330771 | SUPPLY AND SUPPORT OF PORTABLE OXYGEN PRODUCTION TRIALS | $31,740.50 | Defence Materiel Organisation | 2010-09-01 | ON SITE GAS SYSTEMS |
342212 | Contractor Services | $31,680.00 | Department of Human Services | 2010-09-20 | PEOPLEBANK |
423841 | Repair NSN 013219955 Serial Number A200721 Horizontal Stabilizer | $31,676.70 | Defence Materiel Organisation | 2010-09-08 | BACR |
423845 | Repair NSN 013219955 Serial Number A200701 Stabilizer, Horizontal | $31,676.70 | Defence Materiel Organisation | 2010-09-09 | BACR |
344971 | IT consultancy services | $31,660.00 | Murray-Darling Basin Authority | 2010-09-01 | Gecko Consulting Pty Ltd |
330972 | King Single Beds for Woodside Army Barracks | $31,647.00 | Department of Defence | 2010-09-02 | MAKIN MATTRESSES |
367867 | Team Lead Task 36 Talbot 18/2-30/6/10 | $31,575.66 | Department of Defence | 2010-09-02 | BST TECH CONSULTING PTY LTD |
360957 | APSC ISAC Scribe services | $31,554.83 | Department of Infrastructure and Transport | 2010-09-06 | AUSTRALIAN PUBLIC SERVICE COMMISSIO |
339747 | packaging | $31,542.90 | Royal Australian Mint | 2010-09-01 | MING FENG PACKAGING MANUFACTUR |
336145-A1 | Consultation on Kiribati National Policy on Responding to Violence Against Women and Training on Gender Equality and Schoalrships | $31,539.39 | AusAid | 2010-09-09 | MYRIAD CONSULTANTS PTY LTD |
418832 | Design & Editing of R&R Action plan | $31,504.00 | Department of Health and Ageing | 2010-09-13 | Biotext Pty Ltd |
341021 | Provide Data and Electrical Cabling Services | $31,500.00 | IP Australia | 2010-09-24 | Heyday Group Pty Ltd |
337723 | Software Licence Renewal | $31,470.00 | Australian Federal Police | 2010-09-22 | Faxtech Pty. Ltd. |
351091 | CONTRACTOR SERVICES | $31,372.19 | Department of Defence | 2010-09-07 | ERNST & YOUNG CONSULTING |
332713 | Departmental file covers | $31,350.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-30 | Rolls Printing Pty Ltd |
344985 | Engagement of temporary staff for internal audit | $31,300.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Allanson Consulting |
356299 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE REFER TO PO JJ1KL9PD | $31,300.00 | Defence Materiel Organisation | 2010-09-07 | ANSPEC PTY LTD |
352769 | Software maintenance support for the Integrated River System Modelling Framework (IRSMF) | $31,294.00 | Murray-Darling Basin Authority | 2010-09-15 | Commonwealth Scientific & Industrial Research Organisation (CSIRO) |
339546 | Provision of Software Maintenance and Support Services | $31,240.00 | Department of Foreign Affairs and Trade | 2010-09-27 | ETHAN GROUP PTY LTD |
340367 | Human resources services | $31,185.00 | Australian Competition and Consumer Commission | 2010-09-01 | Canberra Consulting Resources Pty Limited |
341769 | Temp Personell | $31,185.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Oakton Services Pty Ltd |
339891 | Systems engineering review of AIR9000PH7 CDD and solicitation document suite. | $31,141.00 | Defence Materiel Organisation | 2010-09-29 | ROB DOBSON & ASSOCIATES PTY LTD |
339471 | Paying for work done - Ernst & Young - AMEP & IHSS | $31,075.00 | Department of Immigration and Citizenship | 2010-09-01 | ERNST & YOUNG |
397649 | Mine Hunter hoist winch assembly repair | $31,000.61 | Defence Materiel Organisation | 2010-09-17 | Thales Australia |
338602 | TG-MCM Communications Engineer 5/10-19/11/2010 | $30,930.00 | Department of Defence | 2010-09-30 | THE UNIVERSITY OF ADELAIDE |
330732 | Qty 10 - Arm Control Vehicular | $30,906.44 | Defence Materiel Organisation | 2010-09-01 | GENERAL DYNAMICS LAND SYSTEMS |
352021 | Repair of: PUMP,COOLING SYSTEM,ENGINE (3EA) | $30,901.02 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUST PTY LTD |
338584 | TRAINING | $30,890.20 | Department of Defence | 2010-09-28 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
338388 | EDUCATION AND TRAINING | $30,890.20 | Department of Defence | 2010-09-28 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
352556 | Identity Access Management - Hosting Server Service. | $30,827.00 | Australian Securities and Investments Commission | 2010-09-30 | Verizon Australia Pty Ltd |
338591 | CATERING CONSUMABLES | $30,682.46 | Department of Defence | 2010-09-28 | CHEMEX TOWNSVILLE |
357647 | Procurement of: VALVE,GLOBE (6EA) | $30,672.00 | Defence Materiel Organisation | 2010-09-14 | FRONTLINE AUSTRALASIA PTY LTD |
330275 | Conduct Senior Executive search and selection exercise SES B1 | $30,567.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Hamilton, James & Bruce |
331845 | Provision and Installation of Specialised Equipment | $30,500.00 | Department of the Environment Water Heritage and the Arts | 2010-09-01 | Steel-Line Garage Doors |
339074 | Hyperion Software, licence renewal and support. | $30,497.84 | Department of Agriculture Fisheries and Forestry | 2010-09-30 | Oracle Corporation Australia Pty Ltd |
338688 | Supply of broadcasting test equipment | $30,493.10 | Department of Parliamentary Services | 2010-09-21 | A/V Group |
331546 | Provision of four wheel drive familiarisation program | $30,400.00 | Australian Federal Police | 2010-09-07 | Transport Industries Skills Centre Inc |
337717 | demountable units on lease | $30,349.90 | Australian Federal Police | 2010-09-27 | Ausco Modular Pty Limited |
344474 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE | $30,336.13 | Defence Materiel Organisation | 2010-09-15 | ANSPEC PTY LTD |
347154 | CMS Development & Maintenance Services Sep 2010 | $30,332.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-09-30 | Devabu Pty Ltd |
342214 | Contractor Services | $30,250.00 | Department of Human Services | 2010-09-17 | Executive Intelligence Group |
330963 | PROCUREMENT OF SHREDDERS | $30,239.00 | Department of Defence | 2010-09-02 | GBC/FORDIGRAPH |
338509 | PROCUREMENT OF SHREDDERS | $30,239.00 | Department of Defence | 2010-09-30 | GBC/FORDIGRAPH |
340844 | Long term Vehicle Hire | $30,185.70 | Department of Immigration and Citizenship | 2010-09-30 | LEASEPLAN AUSTRALIA LIMITED |
330823 | HMAS ANZAC IMAV09 WEMS TASK | $30,141.32 | Defence Materiel Organisation | 2010-09-02 | G A GLANVILLE & CO |
381100 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE - JJ1KPJ | $30,131.49 | Defence Materiel Organisation | 2010-09-19 | ANSPEC PTY LTD |
319418 | To Provide Facilitation Support Services to Coonamble | $30,090.00 | Department of Health and Ageing | 2010-09-01 | Accreditation Specialists (Australia) Pty Ltd |
367170 | Structural Condition Monitoring System (SCMS) | $30,061.59 | Defence Materiel Organisation | 2010-09-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
338128 | Counsel ISP2009/18862(2) | $30,000.00 | Australian Securities and Investments Commission | 2010-09-08 | Stephen Sharpley |
330319 | OH&S REHABILITATION REQUIREMENTS | $30,000.00 | Australian Taxation Office | 2010-09-08 | PARK ROAD GROUP |
340510 | Annual TERSS Contribution | $30,000.00 | Bureau of Meteorology | 2010-09-20 | GEOSCIENCE AUSTRALIA |
343572 | 40 New Office tables | $30,000.00 | Department of the Treasury | 2010-09-09 | Design Craft Furniture Pty Ltd |
393429 | SUPPLY OF MEAT & BUTCHERS TWINE - RATION STORE, RAAF DARWIN; FY 10/11. | $30,000.00 | Department of Defence | 2010-09-01 | QUALITY MEATS PTY LTD |
331046 | Technical Officer to ESS Group | $30,000.00 | Department of Defence | 2010-09-03 | RANDSTAD PTY LTD |
352062 | Project Management | $30,000.00 | Department of Immigration and Citizenship | 2010-09-30 | GHD PTY LTD |
369376 | Information Management Transformation Program Change Facilitation Training | $30,000.00 | Australian Bureau of Statistics | 2010-09-18 | Moreno Collegium for Human Centred Learning and Development Pty Ltd |
340350 | Management advisory services | $30,000.00 | Australian Competition and Consumer Commission | 2010-09-07 | Parsons Brinckerhoff Australia Pty Ltd |
338581 | Re-mortar Brickwork to Stabilise Walls - Arty Bks | $30,000.00 | Department of Defence | 2010-09-28 | PIANDA MAINTENANCE |
330967 | BUILDING UPKEEP | $30,000.00 | Department of Defence | 2010-09-02 | SPOTLESS P & F PTY LTD |
342453 | Temporary Recruitment | $30,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Wizard People Pty Ltd |
365889 | Counsel ISP2010/13050(3) | $30,000.00 | Australian Securities and Investments Commission | 2010-09-17 | Anthony Lo Surdo |
342454 | Temporary Recruitment | $30,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Hudson Global Resources (Aust) Pty Limited |
342238 | Short Term Employment: Administrative Assistant: FS and Industry Group: Sydney | $30,000.00 | Austrade | 2010-09-01 | Ross - Julia Ross |
334099 | Design of a framework for the development of a Contextual Narrative for indigenous policy. | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-28 | PriceWaterhouse Coopers |
341972 | Accommodation for recipients of 2010 Minister's Award for Excellence | $30,000.00 | Department of Education Employment and Workplace Relations | 2010-09-07 | Aria Hotel Canberra |
331732 | REPAIR OF EXTENSION ASSY FOR SEAHAWK AIRFRAMES SECTION 010745151 SN: C286-00748 | $29,941.51 | Defence Materiel Organisation | 2010-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
339348 | Independant validation and verification on proposed infrastructure solution | $29,920.00 | Geoscience Australia | 2010-09-01 | Red 29 Pty Limited |
357471 | Procurement of: TRANSMITTER,POSITION (10EA) | $29,748.00 | Defence Materiel Organisation | 2010-09-06 | AERO & MILITARY PRODUCTS PTY LTD |
368855 | Technical Support | $29,708.98 | Department of Defence | 2010-09-22 | IBM AUSTRALIA LIMITED |
332766 | Tree surgery | $29,645.00 | Office of the Official Secretary to the Governor-General | 2010-09-01 | Canopy the Tree Experts |
337697 | Telecommunications | $29,571.77 | Australian Federal Police | 2010-09-02 | Telstra Corporation Limited |
339134 | SPSS Renewal : Corporate | $29,551.78 | Australian Bureau of Statistics | 2010-09-29 | Spss Australasia Pty Ltd |
663671 | Vehicle lease 269RFB | $29,543.98 | Department of Health and Ageing | 2010-09-24 | LeasePlan Australia Limited |
337710 | Telecommunications | $29,540.79 | Australian Federal Police | 2010-09-29 | Telstra Corporation Limited |
338877 | Media Banner | $29,480.00 | Australian Electoral Commission | 2010-09-13 | Eade & Evans/Bite Visual Communications |
331846 | Devleopment of Asset Database | $29,428.30 | Department of the Environment Water Heritage and the Arts | 2010-09-01 | Geometry P/L |
337069-A2 | Review of Management of Contracts with non-accredited NGOs | $29,370.00 | AusAid | 2010-09-20 | Protiviti Pty Ltd |
351688 | EXERCISE PAYMENTS | $29,369.21 | Defence Materiel Organisation | 2010-09-06 | CUBIC DEFENCE NEW ZEALAND LTD |
351689 | EXERCISE PAYMENTS | $29,369.21 | Defence Materiel Organisation | 2010-09-06 | CUBIC DEFENCE NEW ZEALAND LTD |
351687 | EXERCISE PAYMENTS | $29,369.21 | Defence Materiel Organisation | 2010-09-06 | CUBIC DEFENCE NEW ZEALAND LTD |
351690 | EXERCISE PAYMENTS | $29,369.21 | Defence Materiel Organisation | 2010-09-15 | CUBIC DEFENCE NEW ZEALAND LTD |
340511 | Utility | $29,313.00 | Bureau of Meteorology | 2010-09-01 | AAPT Limited (formerly Powertel) |
340295 | QTY 2 DOOR, HATCH, VEHICLE, STEEL PA | $29,236.24 | Defence Materiel Organisation | 2010-09-03 | GENERAL DYNAMICS LAND SYSTEMS |
608961 | Vehicle Hire various states | $29,088.40 | Department of Immigration and Citizenship | 2010-09-01 | LEASEPLAN AUSTRALIA LIMITED |
338072 | Provision of Contractor (Labour Hire) Services | $29,040.00 | Medicare Australia | 2010-09-01 | COMPAS PTY LTD |
340565 | Consulting services from DG Consulting Contract Number 074-2010 | $29,040.00 | Bureau of Meteorology | 2010-09-29 | DG Consulting (Aust) Pty Ltd |
343404 | Living-in Accommodation Furniture | $29,040.00 | Department of Defence | 2010-09-08 | SLUMBERCORP AUST NT |
347741 | WASTE SOLUTIONS PORT VISIT | $28,927.45 | Department of Defence | 2010-09-30 | WASTE SOLUTIONS (NT) PTY LTD |
330954 | ITEMS FOR KITCHEN FOR MRE 2 | $28,923.62 | Department of Defence | 2010-09-02 | CHEMEX TOWNSVILLE |
344434 | GST Component for PV Claims MS 21 | $28,910.05 | Defence Materiel Organisation | 2010-09-29 | CEA TECHNOLOGIES PTY LTD |
344229 | Procurement of: BELL,ELECTRICAL (5EA) | $28,880.00 | Defence Materiel Organisation | 2010-09-27 | THYSSENKRUPP MARINE SYSTEMS |
342216 | Contractor Services | $28,842.00 | Department of Human Services | 2010-09-16 | CHANDLER MACLEOD LTD (RECRUITMENT |
340106 | DOSC support under standing offer | $28,837.60 | Department of Defence | 2010-09-14 | BLUE SWIMMER CONSULTING |
338171 | MISCELLANEOUS COMPONENTS FOR ASLAV | $28,806.00 | Defence Materiel Organisation | 2010-09-28 | GENERAL DYNAMICS LAND SYSTEMS |
346178 | contractor services to provide financial audit remediation activities | $28,800.00 | Department of Defence | 2010-09-14 | CORDELTA |
350830 | UNSCHEDULED MAINTENANCE | $28,730.48 | Defence Materiel Organisation | 2010-09-06 | HELITECH |
338628 | PRINTING PER GAC RFQ 41/2010 | $28,710.00 | Department of Defence | 2010-09-29 | CENTRE STATE PRINTING |
446394-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $28,683.79 | Australian Federal Police | 2010-09-02 | Shangri-La Hotel |
338029 | Provision of mail services | $28,680.91 | Medicare Australia | 2010-09-08 | AUSTRALIAN ENVELOPES |
330770 | Flexible hose connections for oxygen cylinder connections | $28,615.90 | Defence Materiel Organisation | 2010-09-01 | H I FRASER PTY LTD |
337692 | Commercial Kitchen Equipment | $28,567.00 | Australian Federal Police | 2010-09-09 | THE A.C.& R. COMPANY GROUP |
342610 | Office supplies Sept 10 | $28,522.99 | Department of Parliamentary Services | 2010-09-30 | Corporate Express |
327642 | S453-1 Examination - Bulabu Arts Aboriginal and Ramingining Homelands Resource Centre Aboriginal Corporation | $28,380.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-06 | Grant Thornton Australia |
367391 | Repair of PC9 Cylinder and piston assembly, landing gear Serial number : S4080 | $28,330.22 | Defence Materiel Organisation | 2010-09-03 | Airflite Pty Ltd |
335833-A1 | Printing of training material. | $28,297.32 | Office of the Fair Work Ombudsman | 2010-09-01 | Kwik Kopy |
349993 | Health care expenses | $28,292.23 | Department of Defence | 2010-09-14 | MOOREBANK OPTOMETRISTS |
423096 | Off.Function/Consum.staff only | $28,267.00 | Australian Customs and Border Protection Service | 2010-09-22 | DYNAMIC EXCHANGE P/L |
422198 | Off.Function/Consum.staff only | $28,267.00 | Australian Customs and Border Protection Service | 2010-09-22 | DYNAMIC EXCHANGE P/L |
338594 | AUS TENDER REMEDIATION 10/11 | $28,244.70 | Department of Defence | 2010-09-28 | PRICEWATERHOUSECOOPERS LEGAL |
409951 | Purchase of Mounting Base Isoltaed Vehicle Mounts quantity 20. | $28,217.20 | Defence Materiel Organisation | 2010-09-09 | Optus |
330983 | EDUCATION AND TRAINING | $28,216.20 | Department of Defence | 2010-09-01 | SPECTRUM AUSTRALIA |
338822 | OPTOMETRY SERVICES | $28,215.99 | Department of Defence | 2010-09-04 | EYECARE PLUS-MAROUBRA JNC |
339323 | LPGS Ortho-rectification for Landsat 5 & 7 imagery | $28,200.00 | Geoscience Australia | 2010-09-13 | Pinkmatter Solutions |
337061-A1 | Provision of information technology including systems testing nd quality assurance of developed software | $28,089.60 | Australian Federal Police | 2010-09-30 | Paxus Australia Pty Limited |
344064 | Procurement of: BATTERY,STORAGE (50EA) | $28,050.00 | Defence Materiel Organisation | 2010-09-01 | A AND D INTERNATIONAL PTY LTD |
339552 | Provision of Security Material | $28,050.00 | Department of Foreign Affairs and Trade | 2010-09-10 | GEONAUTICS INTERNATIONAL PTY LTD |
338627 | Fees- Casino - Heritage Consultant | $28,050.00 | Department of Defence | 2010-09-29 | ENVIRONMENTAL RESOURCES MANAGEMENT |
331655 | AIRCRAFT SPARES NSN 66-135-4912, FILTER INFRARED LIGHT, QTY 30 | $28,050.00 | Defence Materiel Organisation | 2010-09-16 | AEROSPACE AND DEFENCE PRODUCTS |
379354 | support services for Bldg 66 | $28,000.01 | Defence Materiel Organisation | 2010-09-21 | DMO - 'INTER-AGENCY TRANSFERS' |
341989 | Purchase of Dymo lable printers | $28,000.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | Officemax Australia Ltd |
343570 | Office Rental for AFCF/Financial Centre Taskforce | $28,000.00 | Department of the Treasury | 2010-09-13 | Mark Johnson |
418827 | Usability test & piloting of four observation & response charts | $27,973.00 | Department of Health and Ageing | 2010-09-22 | University Of Technology Sydney |
330784 | WEAPON SPARES | $27,926.71 | Defence Materiel Organisation | 2010-09-02 | HECKLER & KOCH GMBH |
337926 | To Provide Facilitation Support Services to the National Aboriginal Commonwealth Controlled Health Organisation | $27,890.00 | Department of Health and Ageing | 2010-09-14 | Beyond....(Kathleen Stacey & Associates) Pty Ltd |
357718 | Procurement of: CELL ASSEMBLY,ELECTROCATALYTIC (2EA) | $27,758.00 | Defence Materiel Organisation | 2010-09-21 | TSF ENGINEERING PTY LTD |
331407 | SOV Spare Parts Buy | $27,753.34 | Defence Materiel Organisation | 2010-09-02 | Supacat Ltd |
422071 | Diesel | $27,752.26 | Australian Customs and Border Protection Service | 2010-09-16 | RELIANCE PETROLEUM |
422973 | Diesel | $27,752.26 | Australian Customs and Border Protection Service | 2010-09-16 | RELIANCE PETROLEUM |
331873 | To Provide Facilitation Support Services to Awabakal | $27,736.00 | Department of Health and Ageing | 2010-09-27 | Accreditation Specialists (Australia) Pty Ltd |
339283 | Defence Mapping Work Package DC089; IGDS Data Capture. | $27,720.00 | Geoscience Australia | 2010-09-24 | Sinclair Knight Merz |
339777 | coin blanks steel | $27,700.00 | Royal Australian Mint | 2010-09-01 | SAXONIA EUROCOIN GMBH |
446216-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $27,694.70 | Australian Federal Police | 2010-09-02 | Shangri-La |
339636 | MDC event management | $27,681.73 | Royal Australian Mint | 2010-09-01 | THIS SPACE EVENT STUDIO PT |
353420 | Health care expenses | $27,663.79 | Department of Defence | 2010-09-30 | EYECARE PLUS-MAROUBRA JNC |
338153 | 150000L Diesel and 5000L ULP RAAF Tindal | $27,603.51 | Defence Materiel Organisation | 2010-09-22 | CALTEX AUSTRALIA PETROLEUM P / L |
331395 | Melville St. rent to December 2010 | $27,588.12 | National Archives of Australia | 2010-09-01 | Weirton Pty Ltd |
338595 | Computer | $27,539.92 | Department of Defence | 2010-09-28 | DATA 3 GROUP |
339300 | WP1163 - West Queensland Roads Phase 6 - Production and supply of topographic data. | $27,512.10 | Geoscience Australia | 2010-09-16 | Fugro Spatial Solutions Pty Ltd |
344335 | Roof Top Access L6, Allara St | $27,500.00 | AusAid | 2010-09-13 | INTERIORS AUSTRALIA PTY LTD |
330583 | ATRF 2010 Conference Dinner | $27,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-03 | THE TRUSTEE FOR GEMA HYBRID DISCRET |
339306 | Promotional activities for the IGC. | $27,500.00 | Geoscience Australia | 2010-09-15 | Carillon Conference Management Pty Ltd |
358199 | Fibre cable installation | $27,500.00 | Australian Research Council | 2010-09-16 | Department of Finance and Deregulation |
442767 | The University of NSW - The Centre for Social Impact | $27,500.00 | Department of the Prime Minister and Cabinet | 2010-09-07 | THE UNIVERSITY OF NEW SOUTH WALES |
339350 | G3267 Records Managment Staff | $27,500.00 | Geoscience Australia | 2010-09-17 | Kelly Services (Australia) Ltd |
339286 | Provision for Non MFD printer and scanner lease copy and consumeables | $27,500.00 | Geoscience Australia | 2010-09-23 | Ricoh Australia Pty Ltd |
338334 | Define specific requirements to support FMR with analysis using A-Smart | $27,500.00 | Department of Defence | 2010-09-27 | AMBROSE LOGISTICS CONSULTING |
339351 | G2473 Records Management Officer | $27,500.00 | Geoscience Australia | 2010-09-17 | Kelly Services (Australia) Ltd |
355682 | Postage & processing | $27,500.00 | Department of Immigration and Citizenship | 2010-09-13 | MELBOURNE MAILING PTY LTD |
340501 | review sacientific content, structure& style of material - Contract 129-2010 dated 9/09/2010 | $27,500.00 | Bureau of Meteorology | 2010-09-20 | WEATHERSMART MET. SERVICES |
330324 | BUSINESSMAINTENANCE FEES | $27,500.00 | Australian Taxation Office | 2010-09-02 | Lightsource Technologies Aust P/L |
357639 | Procurement of: MOTOR,ALTERNATING CURRENT (1EA) | $27,486.00 | Defence Materiel Organisation | 2010-09-10 | AUSTRALIAN PUMP INDUSTRIES PTY * |
397629 | Mine Hunter Altimeter | $27,437.30 | Defence Materiel Organisation | 2010-09-03 | Thales Australia |
343568 | Ethernet Routing Switches | $27,409.03 | Department of the Treasury | 2010-09-28 | Dimension Data Aust Pty Ltd |
339325 | Supply and installation for new fibre-optic cabling for the 2010 edge switch upgrade | $27,396.16 | Geoscience Australia | 2010-09-13 | Skilled Group Limited |
361491 | Provision of Temporary personnel services | $27,349.00 | Department of Foreign Affairs and Trade | 2010-09-21 | ICON RECRUITMENT PTY LTD |
348473-A1 | Renewal of subscription for the Bloomberg data services | $27,340.46 | Department of Education Employment and Workplace Relations | 2010-09-20 | Bloomberg L.P |
301677 | Two 1-bed apartments for PNG secondees for three months | $27,300.00 | Australian National Audit Office (ANAO) | 2010-09-01 | Westend Central Apartments |
340971 | purchase of assorted publications | $27,134.84 | Department of Parliamentary Services | 2010-09-19 | SWETS INFO SERVICES |
338184 | RAAF AVIATION FUEL 29,603LT | $27,084.90 | Defence Materiel Organisation | 2010-09-29 | BP AIR - DIVISION OF BP |
353851 | Cox Inall Communications | $27,016.00 | Great Barrier Reef Marine Park Authority | 2010-09-22 | Cox Inall Communications |
339314 | Annual downlink fee for Landsat-5 | $27,000.00 | Geoscience Australia | 2010-09-14 | US Dept of the Interior - USGS |
346194 | REPAIR KIOWA HELICOPTER ENGINE COMPONENT | $26,949.93 | Defence Materiel Organisation | 2010-09-23 | Helitech Pty Ltd |
340303 | QTY 40 INSERTER, SCREW, THREAD INSERT | $26,929.76 | Defence Materiel Organisation | 2010-09-14 | ALCOA FASTENING SYSTEMS |
330737 | 20000L Diesel RAAF WILLIAMTOWN | $26,926.00 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA PETROLEUM P / L |
342211 | Contractor Services | $26,923.16 | Department of Human Services | 2010-09-20 | HAYS METIER PERSONNEL |
337786 | Strategy Communications Consultant for the Accountability Program, RAMSI Machinery of Government | $26,901.05 | AusAid | 2010-09-01 | GRAHAM, KATE B |
339890 | Condition Survey & Minor Repairs to FFG Load Banks | $26,841.79 | Defence Materiel Organisation | 2010-09-06 | AUSBRIGHT ELECTRICAL SOLUTIONS P/L |
330527 | Delivery of SES Leadership Forum 2010/2011 | $26,840.00 | Australian Taxation Office | 2010-09-08 | yellowedge Consulting |
2154462 | EDUCATION | $26,826.80 | Department of Defence | 2010-09-03 | TRINITY GRAMMAR SCHOOL |
347149 | CMS Development & Maintenance Services | $26,812.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-09-30 | Hyro Australia Pty Limited |
343573 | Attendance at Executive Fellows Program | $26,796.00 | Department of the Treasury | 2010-09-08 | Australian & New Zealand School |
346728 | EXECUTIVE FELLOW PROGRAM 2010 | $26,796.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-22 | AUSTRALIAN AND NEW ZEALAND SCHOOL OF GOVERNMENT |
731031 | Paper survey forms for the Land Management Practices Survey, 85,000 in total | $26,774.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications Pty Ltd |
386721 | Project 4878 PCK Coastal Protection Works | $26,763.66 | Department of Defence | 2010-09-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
346909 | MAINTENANCE | $26,739.09 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
346917 | MAINTENANCE | $26,739.09 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
331023 | Maintenance | $26,719.00 | Department of Defence | 2010-09-03 | BRUCE HICK ELECTRICAL DATA |
338391 | SPECIFIC REPAIRS ON JOHN DEERE 672D GRADER | $26,668.09 | Department of Defence | 2010-09-28 | HITACHI CONSTRUCTION MACHINERY (AUS |
368208 | Citizenship Resource Book ans DVD | $26,620.00 | Department of Immigration and Citizenship | 2010-09-01 | REGENCY MEDIA PTY LTD |
338876-A1 | Legal advice on National Radioactive Waste Management Bill 2010 | $26,581.20 | Department of Resources Energy and Tourism | 2010-09-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
331083 | Pool vehicle | $26,580.40 | Department of Defence | 2010-09-02 | LEASEPLAN AUSTRALIA LTD |
344249 | Procurement of: HOSE ASSEMBLY,METALLIC (5AY) | $26,544.75 | Defence Materiel Organisation | 2010-09-30 | ASC PTY LTD |
332034-A2 | Expert digital technology advice | $26,543.75 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-09-10 | TEKNICHE PTY LTD |
330973 | KITECHEN ITEMS FOR MRE 1 | $26,511.54 | Department of Defence | 2010-09-02 | CHEMEX TOWNSVILLE |
344349 | Internal Audit of NGO/Contractor | $26,445.50 | AusAid | 2010-09-13 | PROTIVITI PTY LTD |
339058 | Reformat of the Code of Practice for the Management of Queensland Fruit Fly | $26,400.00 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Kalang Consultancy Services Limited |
408739 | Advisory services - ADRAs, Systematic Review Call | $26,400.00 | AusAid | 2010-09-03 | University of South Australia |
344458 | GSt Component for PV Claims MS 21 | $26,383.09 | Defence Materiel Organisation | 2010-09-29 | CEA TECHNOLOGIES PTY LTD |
380717 | Air Warfare Destroyer Home Port Infrastructure PM/CA Services for C8889P - AWD | $26,240.98 | Department of Defence | 2010-09-30 | POINT PROJECT MANAGEMENT PTY LTD |
331897 | ISTM: stand design | $26,235.61 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | Event Planet Pty Ltd |
356378 | DIRECT PAYMENT TO SUPPLIER MILIS ISSUE REFER TO PO JJ1KPD | $26,144.17 | Defence Materiel Organisation | 2010-09-15 | ANSPEC PTY LTD |
328313 | Non-ongoing Staff Member | $26,136.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-10 | Effective People |
345720 | Engagement of temporary staff for internal audit | $26,120.00 | Department of Education Employment and Workplace Relations | 2010-09-28 | Oakton Services Pty Ltd |
343042 | Vehicle Repairs | $26,076.53 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
330434 | Printing of stickers for Discussion Papers | $26,053.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Flagstaff Print & Mail |
337700 | Accommodation services | $26,040.00 | Australian Federal Police | 2010-09-01 | City Style Executive Apartments Pty |
349979 | HEALTH EXPENSES INCURRED | $26,038.85 | Department of Defence | 2010-09-09 | ST JOHN OF GODHEALTHC |
423868 | Repair NSN 661313923 Serial Number A18-0585 | $26,007.96 | Defence Materiel Organisation | 2010-09-09 | BACR |
335398-A2 | Facilitator Services for Captioning Workshops | $26,000.00 | Australian Communications and Media Authority (ACMA) | 2010-09-01 | Johanna Plante |
338115 | 102900 - Management Consultancy Services | $26,000.00 | Australian Customs and Border Protection Service | 2010-09-01 | Nous Group Pty Ltd |
344219 | Procurement of: CIRCUIT CARD ASSEMBLY (2EA) | $25,976.00 | Defence Materiel Organisation | 2010-09-22 | SCHNEIDER ELECTRIC (AUST) P/L |
338807 | MEDICAL SERVICES | $25,897.65 | Department of Defence | 2010-09-24 | MACQ UNI HOSPITAL |
367618 | Phone Account | $25,891.00 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
337924 | To Develop & Maintain the Divisions Network Information System & Provide Training | $25,874.00 | Department of Health and Ageing | 2010-09-13 | Little Oak Pty Ltd |
339545 | Provision of Pharmaceutical Supplies (September 2010) | $25,860.43 | Department of Foreign Affairs and Trade | 2010-09-01 | CLIFFORD HALLAM HEALTHCARE PTY LIMITED |
357430 | Refer Standing Offer 25/6615/2007-3 | $25,850.00 | Bureau of Meteorology | 2010-09-27 | McArthur Management Services (Vic)P |
331896 | E-Commerce Performance in Australia | $25,850.00 | Department of Broadband Communications and the Digital Economy | 2010-09-08 | Access Economics Pty Ltd |
338067 | Provision of Leadership, Learning & Development | $25,850.00 | Medicare Australia | 2010-09-01 | CIT SOLUTIONS PTY LTD |
337975 | QTY 50 GUARD LAMP; L/H STEEL PAINTED, 689MM LG 320M 2 A90MM NSN 21 908 5934 | $25,815.90 | Defence Materiel Organisation | 2010-09-30 | GENERAL DYNAMICS LAND SYSTEMS |
341108 | Participate in the 'Leading Australia's Future in Asia and the Pacific' (LAFIA) Program for 2010 | $25,750.00 | Department of Resources Energy and Tourism | 2010-09-19 | Australian Public Service Commission |
346534 | PROVISION FOR PROFESSIONAL SERVICES | $25,737.51 | Department of the Environment Water Heritage and the Arts | 2010-09-06 | Wizard Personnel & Office Services |
338617 | 32 Blackberry Mobile devices for Defence Attaches posted overseas | $25,735.79 | Department of Defence | 2010-09-29 | DEPT OF FOREIGN AFFAIRS & TRADE |
352121 | Repair of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT (2EA) | $25,723.68 | Defence Materiel Organisation | 2010-09-06 | MTU DETROIT DIESEL AUST PTY LTD |
330964 | PROCUREMENT OF MULTI FUNCTION DEVICES-MFD'S | $25,694.82 | Department of Defence | 2010-09-02 | KONICA MINOLTA BUSINESS SOLUTIONS |
330516 | Repairs to Aircraft Components NSN: 66-147-5738 S/N: 0158 | $25,666.80 | Defence Materiel Organisation | 2010-09-13 | Australian Technology Information Pty Limited |
344772 | Senior Advisor Pakistan - Flood Response | $25,630.00 | AusAid | 2010-09-07 | FABIA SHAH |
338775 | MEDICAL SERVICES | $25,591.20 | Department of Defence | 2010-09-01 | NOWRA CMNTY HSPTL NO7 |
338771 | Accommodation | $25,578.00 | Department of Defence | 2010-09-20 | CROWNE PLAZA ADEL |
341768 | Record Keeping | $25,546.55 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Recall Information Management Pty Ltd |
341546 | OVERSEAS PORT VISIT QUINDAO - CHINA | $25,534.14 | Department of Defence | 2010-09-18 | PDL TOLL |
458432 | Extension of 16 Month Lease of IT Equipment & Software | $25,532.20 | Defence Materiel Organisation | 2010-09-24 | AMC SEARCH LIMITED |
337811 | TRAINING | $25,520.00 | Australian Taxation Office | 2010-09-30 | KPS & ASSOCIATES PTY LTD |
361829 | Printing and Mailing -CPI Mailout Jan 2011 | $25,454.00 | Comsuper | 2010-09-08 | Canprint Communications Pty Ltd |
338245 | 22000L Diesel LHR Rockhampton | $25,388.00 | Defence Materiel Organisation | 2010-09-30 | CENTRAL QLD PETROLEUM PTY LTD |
342765 | Purchase of TWT's Invoice 85231 | $25,376.68 | Defence Materiel Organisation | 2010-09-18 | RAYTHEON AUSTRALIA PTY LTD |
397652 | Mine Hunter Gascoyne repair furnishings | $25,307.88 | Defence Materiel Organisation | 2010-09-17 | Thales Australia |
353919 | Provision of Legal Services | $25,300.00 | Department of Immigration and Citizenship | 2010-09-06 | R.W ADAMS & V BRIGGS & S.L BUSSEY |
422015 | Professional Services | $25,300.00 | Australian Customs and Border Protection Service | 2010-09-30 | WT PARTNERSHIP (VIC) |
422919 | Professional Services | $25,300.00 | Australian Customs and Border Protection Service | 2010-09-30 | WT PARTNERSHIP (VIC) |
339819 | Spreadsheet Model | $25,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-29 | M ANDREW & G WILSON |
341314 | GST payments only | $25,290.84 | Defence Materiel Organisation | 2010-09-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
366864 | Repair of PC9 Rudder, aircraft Serial number : 032 | $25,213.60 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
338519 | Advanced Negotiating Skills Training | $25,212.00 | Department of Defence | 2010-09-30 | SCOTWORK NEGOTIATING SKILLS |
338774 | MEDICAL SERVICES | $25,158.00 | Department of Defence | 2010-09-01 | WARNERS BAY PRV HOS |
398338 | Mine Hunter repair Propulsion unit port - NORMAN | $25,142.24 | Defence Materiel Organisation | 2010-09-30 | Thales Australia |
338373 | QL062 Eminent Study Team Member | $25,120.00 | Department of Defence | 2010-09-28 | CSIRO ENERGY TECHNOLOGY |
361265 | Consultancy Services in relation to conducting a Peer Review of the Australian Environmental Water Report. | $25,080.00 | National Water Commission | 2010-09-06 | DG Consulting |
416423 | DL0222E03/2008 - LEGAL SERVICES | $25,014.00 | Department of Defence | 2010-09-06 | CLAYTON UTZ |
339360 | APRSAF-17 Host Nation Delegate Dinner | $25,000.00 | Department of Innovation Industry Science and Research | 2010-09-29 | LIBERTY CATERING COMPANY |
335209-A2 | Risk Management Framework | $25,000.00 | Australian Communications and Media Authority (ACMA) | 2010-09-13 | Protiviti Pty Ltd |
342459 | registration and Calibration of Landsat Data (Northern Aust) | $25,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-16 | Geoimage Pty Ltd |
340341 | Education and training services | $25,000.00 | Australian Competition and Consumer Commission | 2010-09-15 | Resolve Advisors Pty Ltd |
338806 | MEDICAL SERVICES | $25,000.00 | Department of Defence | 2010-09-23 | HE STONE PTY LIMITED |
348771 | Provision of Legal Services | $25,000.00 | Department of Foreign Affairs and Trade | 2010-09-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
337733 | CMO018509 - CCTV System Maintenance (2010/023086-02/96) | $25,000.00 | Australian Customs and Border Protection Service | 2010-09-16 | Gutteridge Haskins and Davey Pty Ltd |
337994 | Legal services expenditure lex 8337 | $25,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-28 | AUST GOVT SOLICITOR-CENTRAL OFF |
334380 | external ISP2010/27041(2) | $25,000.00 | Australian Securities and Investments Commission | 2010-09-07 | Corrs Chambers Westgarth |
342196 | Legal Servicesf | $25,000.00 | Department of Human Services | 2010-09-08 | DLA PHILLIPS FOX |
372754 | Repair of: TORPEDO TUBE ASSEMB (1AY) | $25,000.00 | Defence Materiel Organisation | 2010-09-01 | THALES AUSTRALIA |
357699 | Procurement of: GEAR,HELICAL (3EA) | $24,960.00 | Defence Materiel Organisation | 2010-09-20 | DRIVETRAIN POWER & PROPULSION |
354499 | Support to Weapons Effects Group for Joint Standoff Weapons (JSOW) Trials | $24,950.00 | Department of Defence | 2010-09-22 | BALLISTIC SYSTEMS PTY LTD |
382746 | Health care expenses | $24,918.00 | Department of Defence | 2010-09-16 | REVENUE DEPT |
348752 | Phone Account | $24,898.54 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
330361-A1 | Contract for services - AURIN capability | $24,832.60 | Department of Innovation Industry Science and Research | 2010-09-03 | RL SANDLAND CONSULTING SERVICES |
387095 | Repair of: VALVE ASSEMBLY,MANIFOLD | $24,750.00 | Defence Materiel Organisation | 2010-09-15 | ASC PTY LTD |
361674 | Internal Audit Services for Pensions | $24,750.00 | Comsuper | 2010-09-21 | Oakton Services Pty Ltd |
338370 | QL062 Eminent Study Team Member | $24,730.00 | Department of Defence | 2010-09-28 | BOEING DEFENCE AUSTRALIA LTD |
338483 | Provision of Project Management and Senior Enginee | $24,708.31 | Department of Defence | 2010-09-30 | SYDAC PTY LTD |
354609 | Engagement of a Contractor to undertake Technical Analyst on identified tasks 18/2-30/6/10 | $24,696.93 | Department of Defence | 2010-09-02 | LOCKHEED MARTIN AUST STASYS P / L |
345942 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $24,654.81 | Defence Materiel Organisation | 2010-09-21 | COWAN MANUFACTURING PTY LTD |
338048 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $24,652.60 | Medicare Australia | 2010-09-15 | DEPARTMENT OF HUMAN SERVICES |
339598 | finace lease | $24,604.00 | Royal Australian Mint | 2010-09-01 | TOYOTA FINANCE AUSTRALIA LTD |
353346 | Supply and Installattion Services_ Tarawa APO | $24,600.00 | AusAid | 2010-09-24 | CRAIG CONSTRUCTIONS CCL (NZ) LTD |
338162 | Purchase of Oscillators to Support additional tests of the AUSPAR Medium Power Array | $24,570.04 | Defence Materiel Organisation | 2010-09-28 | CEA TECHNOLOGIES PTY LTD |
346515 | Printing of the Deparment's Annual Report 2009-10 | $24,563.00 | Department of Resources Energy and Tourism | 2010-09-28 | Union Offset Co. Pty Ltd |
338578 | Fees - Londenderry - Heritage Consultant | $24,561.90 | Department of Defence | 2010-09-28 | ENVIRONMENTAL RESOURCES MANAGEMENT |
330984 | GMS software | $24,556.40 | Department of Defence | 2010-09-01 | CIC SECURE PTY LTD |
340713 | Provision of maritime workshop | $24,475.00 | Department of Innovation Industry Science and Research | 2010-09-17 | AUSTRALIAN AEROSPACE and DEFENCE INNOVATIONS LTD |
340253 | Provision of Insolvency Services | $24,475.00 | Department of Education Employment and Workplace Relations | 2010-09-09 | SV Partners |
434979 | Repairs to DMCN equipment category 1 kit repairs. Under contract No c438788 | $24,470.60 | Defence Materiel Organisation | 2010-09-08 | OPTUS |
386416 | PROVISION OF SCRIBE SERVICES FOR APS RECRUITMENT | $24,451.41 | AusAid | 2010-09-13 | EFFECTIVE PEOPLE PTY LTD |
331063 | 10 x Maytag Commercial Washing Machines | $24,420.00 | Department of Defence | 2010-09-02 | RICHARD JAY LAUNDRY |
367609 | Repair of PC9 Aileron Serial number : 537 | $24,413.92 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
357696 | Procurement of: PIN,PISTON (40EA) | $24,400.00 | Defence Materiel Organisation | 2010-09-17 | DRIVETRAIN POWER & PROPULSION |
338917-A1 | Expert advisory services to support a review conducted by the Commonwealth Remuneration Tribunal | $24,255.00 | Department of Education Employment and Workplace Relations | 2010-09-14 | Bennelong Resources Pty Limited |
331012 | Deed of Standing OfferJLUSQ-0406 to support Labour Hire to 9 FSB (17 BDE) from 6 Sep to 30 Oct 10 | $24,237.40 | Department of Defence | 2010-09-01 | DRAKE AUSTRALIA PTY LTD |
338212 | PROJECT SCHEDULING AND REPORTING SUPPORT TO OTHRSPO | $24,200.00 | Defence Materiel Organisation | 2010-09-30 | CENTRIX - PM (AUST) PTY LTD |
351114 | Weapons evaluation Support, Project TR2 | $24,200.00 | Department of Defence | 2010-09-01 | THE TRUSTEE FOR THE SELLAR FAMILY |
386699 | APS Medical & Health Rehab | $24,199.88 | Department of Defence | 2010-09-13 | MLCOA - SYDNEY |
1019081 | December mailout out respondant engagement and birthday cards. | $24,134.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
339639 | Provision of uninterruptible power supply outlets | $24,070.51 | Australian Federal Police | 2010-09-15 | Absolute Cabling Systems Pty Ltd |
345437 | NGA.net / prov of the NGA.net e-recruit sol | $24,027.00 | Department of the Senate | 2010-09-07 | NGA.net |
331553 | Transcription W/E 27Aug2010 Inv 90154 | $24,003.65 | Fair Work Australia | 2010-09-07 | SPARK AND CANNON |
348505 | Quarantine Waste Removal. | $24,000.00 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Fremantle Port Authority |
338341 | Valuation of Non-Current Assets 10/11 FY for DSTO | $24,000.00 | Department of Defence | 2010-09-27 | AUSTRALIAN VALUATION OFFICE |
349037 | Revitalizing Indonesia's Knowledge Sector for Development - History and Lesson Learnt from SMERU Research Institute | $24,000.00 | AusAid | 2010-09-30 | SUMARTO, SUDARNO |
352641 | AGS Legal Advice | $24,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-07 | Australian Government Solicitor |
341974 | Theatrette audio visual upgrade | $23,980.00 | Department of Education Employment and Workplace Relations | 2010-09-15 | Rutledge Engineering (Aust) Pty Ltd |
338612 | Offset printing of nautical charts - 20 Naval charts | $23,947.00 | Department of Defence | 2010-09-30 | NEW MILLIGANS PTY LTD |
388893 | Pacific Branch Business Process Mapping | $23,870.00 | AusAid | 2010-09-30 | CTO Consulting |
337869 | Engine Oil Mobilgard 412 | $23,836.80 | Attorney-General's Department | 2010-09-20 | STATEWIDE OIL DISTRIBUTOR |
331103 | DL0099/2010 | $23,787.50 | Department of Defence | 2010-09-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
341853 | legal services | $23,778.00 | Attorney-General's Department | 2010-09-23 | Women's Legal Service Inc |
340802 | Professional Services | $23,760.00 | Department of the Environment Water Heritage and the Arts | 2010-09-28 | Lange Consulting & Software |
353424 | Health care expenses | $23,741.25 | Department of Defence | 2010-09-09 | ST VINCENTS MATER |
358050 | Parking permits | $23,719.00 | Australian Research Council | 2010-09-28 | Canberra International Airport |
424597 | UNITED GROUP SERVICES | $23,691.80 | Department of Defence | 2010-09-02 | UNITED GROUP SERVICES PTY LTD |
377029 | Round 3 of Workshops Program | $23,689.51 | Department of Innovation Industry Science and Research | 2010-09-15 | Mediabrands Australia Pty Ltd (trading as Universal McCann);; |
338159 | Containers & replacment foam inserts | $23,666.50 | Defence Materiel Organisation | 2010-09-28 | TRIMCAST PTY LTD |
338137 | Inspections, Labour and Repairs | $23,622.50 | Defence Materiel Organisation | 2010-09-27 | EYLEX PTY LTD |
343010 | PMV Repairs | $23,570.46 | Department of Defence | 2010-09-10 | THALES AUSTRALIA |
340462 | Supply external lighting fixtures. | $23,551.00 | Office of the Official Secretary to the Governor-General | 2010-09-24 | Advanced Lighting Technologies Australia |
338915 | Maintenance and support for CA Wily Introscope Software | $23,551.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | COMPUTER ASSOCIATES PTY LTD |
407539 | Management Advisory Services | $23,516.35 | Department of the Prime Minister and Cabinet | 2010-09-17 | CLAYTON UTZ |
338008 | Provision of TElelphony services | $23,499.52 | Medicare Australia | 2010-09-24 | OPTUS BILLING SERVICES |
361654 | ISP2010/26569 - short advertisement/sting for new consumer website. | $23,454.00 | Australian Securities and Investments Commission | 2010-09-24 | Savv-e Pty Ltd |
337857 | Security | $23,447.06 | Attorney-General's Department | 2010-09-28 | Group Security Solutions Pty Ltd |
338182 | Payment of REF Invoice against Contract C338571 | $23,406.83 | Defence Materiel Organisation | 2010-09-24 | RAYTHEON AUSTRALIA PTY LTD |
373511 | Minor Repairs and Maintenance | $23,389.50 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Linchpin Maintenance |
339021 | Verification and review of the Animal Quarantine and Export Operations Branch work instructions. | $23,360.00 | Department of Agriculture Fisheries and Forestry | 2010-09-21 | Andrew Schofield and Associates |
357660 | Procurement of: PLYWOOD,CONSTRUCTION (130SH) | $23,325.40 | Defence Materiel Organisation | 2010-09-16 | GUNNERSEN TIMBERMARK PTY LTD |
331086 | Offset printing of nautical charts | $23,269.40 | Department of Defence | 2010-09-02 | VISY GLAMA PTY LTD |
339843-A1 | Market Testing Services | $23,253.00 | Department of the Prime Minister and Cabinet | 2010-09-30 | NAIDU CONSULTING SERVICES |
330981 | Notebook | $23,209.49 | Department of Defence | 2010-09-01 | DATAFLEX PTY LTD |
338188 | Option 20 - Purchase of Nulka Rounds | $23,126.70 | Defence Materiel Organisation | 2010-09-03 | BAE SYSTEMS AUSTRALIA LTD |
343911 | Vehicle leasing service | $23,101.92 | Department of Agriculture Fisheries and Forestry | 2010-09-16 | LeasePlan Australia Limited |
2655682 | SA2912 REG FIRE SAFETY SURVEY | $23,100.00 | Department of Defence | 2010-09-06 | T T BUILDING CONSULTANTS PTY LTD |
337348 | Adhoc printing for 2010/2011 financial year. | $23,076.25 | Australian Taxation Office | 2010-09-30 | Blue Star Print Group t/a National Capital Printing |
338755 | Procurement of Rations | $23,049.03 | Department of Defence | 2010-09-22 | BURLEIGH MARR DISTRIBU |
338814 | MEDICAL SERVICES | $23,046.50 | Department of Defence | 2010-09-17 | DEVA & JOSHI PTY LTD |
338156 | Avionics Tooling | $23,035.37 | Defence Materiel Organisation | 2010-09-23 | KREW TOOLS & INDUSTRIAL SUPPLIES |
330966 | PROCUREMENT OF PROJECTORS | $23,023.47 | Department of Defence | 2010-09-02 | ELECTROBOARD SOLUTIONS PTY LTD |
337950 | To Print the National Bowel Cancer Screening Letterheads | $23,000.00 | Department of Health and Ageing | 2010-09-15 | Paragon Printers |
331766 | Baseplate Jack Wood fitted w/2 coach bolts | $22,990.00 | Defence Materiel Organisation | 2010-09-17 | Harper Timber Pty Ltd |
339080 | Vehicle leasing services. | $22,979.04 | Department of Agriculture Fisheries and Forestry | 2010-09-03 | LeasePlan Australia Limited |
355562 | Phone Account | $22,952.87 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
424093 | Oracle Maintenance & Support | $22,921.56 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Lt |
379113 | MAIL SERVICES | $22,900.01 | Department of Defence | 2010-09-01 | AUSTRALIA POST |
397824 | mine hunter repair Gascoyne - carpet refit | $22,880.80 | Defence Materiel Organisation | 2010-09-13 | Thales Australia |
357722 | Repair of: FRAME,FRONT (1EA) | $22,879.76 | Defence Materiel Organisation | 2010-09-21 | AIR NEW ZEALAND ENG SERVICES |
344055 | ADVICE | $22,863.23 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
381608 | Phone Account | $22,860.95 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
389524 | Temp.Staff - Evaluation & Reporting Officer L&D | $22,831.88 | Department of Immigration and Citizenship | 2010-09-15 | WIZARD PEOPLE PTY LTD T/A |
337847 | IOTHS CI&CKI-PROV OF PHARMACEUTICAL SUP MAY-AUG10 | $22,820.58 | Attorney-General's Department | 2010-09-03 | Mark Stephen Baldock |
363689 | SUBMARINE HOSES | $22,811.82 | Defence Materiel Organisation | 2010-09-21 | TRELLEBORG INDUSTRI AB TECHNICAL CO |
346913 | MAINTENANCE | $22,776.13 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
346919 | MAINTENANCE | $22,776.13 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
330811 | Use of existing ISS contract - Overhaul Exhaust Valves Main Engine | $22,735.93 | Defence Materiel Organisation | 2010-09-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
363898 | Exhibition Space 'Medical Fair Australia' Singapore | $22,674.00 | Austrade | 2010-09-15 | Messe Duesseldorf Asia Pte Ltd |
386323 | PROVISION OF SCRIBE SERVICES FOR APS RECRUITMENT | $22,669.25 | AusAid | 2010-09-07 | EFFECTIVE PEOPLE PTY LTD |
331069 | IMB Bundle | $22,664.45 | Department of Defence | 2010-09-02 | IBM AUSTRALIA LTD |
360521 | REPAIR OF F/A-18 EMBEDDED GPS/INU SET | $22,638.75 | Defence Materiel Organisation | 2010-09-27 | BOEING DEFENCE AUSTRALIA LTD |
341539 | WAISTE DISPOSAL | $22,625.90 | Department of Defence | 2010-09-30 | WASTE SOLUTIONS (NT) PTY LTD |
338037 | Storage of records | $22,553.46 | Medicare Australia | 2010-09-03 | Recall Information Management P/L |
974061 | Stress testing for RGMS | $22,550.00 | National Health and Medical Research Council | 2010-09-22 | RPM Solutions Pty Ltd |
346812 | Production and printing of annual report | $22,545.05 | Australian Fisheries Management Authority | 2010-09-22 | Cre8ive Australasia Pty Ltd |
338685 | Supply of Audio equipment | $22,544.50 | Department of Parliamentary Services | 2010-09-22 | Barco Systems Pty Ltd |
331765 | MOTOR VEHICLE SPARE PARTS | $22,536.43 | Department of Defence | 2010-09-16 | PROTEC |
330744 | WEAPON SPARES | $22,533.97 | Defence Materiel Organisation | 2010-09-02 | HECKLER & KOCH GMBH |
345598 | Phone Account | $22,529.54 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
339282 | Defence Mapping Work Package DC088; IGDS Data Capture. | $22,522.50 | Geoscience Australia | 2010-09-24 | Terranean Mapping Technologies |
338157 | S&Q93 - A21-001 DRED Engineering Activities | $22,520.77 | Defence Materiel Organisation | 2010-09-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
339611 | Provision of additional car parking at 51 Allara Street | $22,500.00 | Department of Resources Energy and Tourism | 2010-09-13 | Colliers International (ACT) Pty Ltd |
339331 | Conference support to cover conference registration and accommodation for nine Chinese researchers to attend the 10th International Conference on Greenhouse Gas Technologies in Amsterdam in September 2010. | $22,500.00 | Geoscience Australia | 2010-09-10 | The Administrative Centre for China's Agenda 21 |
339369 | Pricewaterhouse Coopers / fraud control review | $22,500.00 | Department of the Senate | 2010-09-17 | Pricewaterhouse Coopers |
359208 | Transcribing services | $22,496.43 | Australian Competition and Consumer Commission | 2010-09-08 | Law in Order |
337747 | Information Communication and Technology contractor | $22,440.00 | Department of Resources Energy and Tourism | 2010-09-01 | Peoplebank Australia Ltd |
424091 | Oracle Maintenance & Support | $22,436.37 | IP Australia | 2010-09-13 | Oracle Corporation Australia Pty Lt |
338041 | Staff secondment costs | $22,434.07 | Medicare Australia | 2010-09-20 | CENTRELINK-FM&S SHARED SERVICES |
417176 | Lubricating engine oil | $22,426.13 | Defence Materiel Organisation | 2010-09-21 | BP Australia Ltd |
367621 | Repair of PC9 Aileron Serial number : 505 | $22,391.86 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
339293 | PC and 12 Port media card | $22,387.20 | Geoscience Australia | 2010-09-20 | CPS Technology Group P/L |
333677-A1 | Development of Super Funds Pathway and Topic Guide | $22,379.50 | Australian Taxation Office | 2010-09-27 | Evans-Smith & Dando |
330829 | SUPPLY & INSTALL HULL SMS ONTO LPA SHIPS | $22,372.19 | Defence Materiel Organisation | 2010-09-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
340692 | Microsoft Configuration Manager 2007 licences | $22,319.97 | Fair Work Australia | 2010-09-17 | DATA#3 |
351955 | System Ctr Server Mgmt | $22,319.97 | Fair Work Australia | 2010-09-17 | DATA#3 |
338293 | 15150L Diesel Bradshaw Training Area | $22,312.92 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
319721 | Training of ACMA Technical Staff on CHIRplus Broadcast Planning System | $22,286.00 | Australian Communications and Media Authority (ACMA) | 2010-09-27 | Rohde & Schwarz (Aust) Pty Ltd |
326712-A1 | Office Vehicle - Melbourne | $22,271.12 | Office of the Director of Public Prosecutions | 2010-09-01 | Leaseplan |
397920 | mine hunter repair antenna v/uhf transmit Gascoyne | $22,264.24 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
344142 | Procurement of: DOOR,ACCESS,GENERAL PURPOSE (3EA) | $22,251.00 | Defence Materiel Organisation | 2010-09-06 | MARINE EQUIPMENT INTERNATIONAL |
471416 | DACB C4 windowface Pocket seal Lick n Stick no postage paid stamp envelopes and DACB C4 Reply Paid pocket peel and seal no postage paid envelopes for DCU use for despatches | $22,242.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
337776-A2 | Analytical Paper on Perda Review Mechanism - Team Member | $22,228.80 | AusAid | 2010-09-29 | PARSONS, NICHOLAS CHARLES |
342113 | Drafting of Chapters for 2009-10 SOSR | $22,162.80 | Australian Public Service Commission | 2010-09-08 | Kathryn Dahlenburg |
339285 | Telecommunication mobile phone provisions for Sept 2010 | $22,145.45 | Geoscience Australia | 2010-09-23 | Telstra OTC Australia |
353294 | Review of audio visual requirements for the Australian Institute of Police Management(AIPM) | $22,142.00 | Australian Federal Police | 2010-09-27 | IPP Consulting Pty Ltd |
333180-A1 | HMAS STUART TOOWOOMBA IMAV04 ROLLING HULL SURVEY | $22,124.72 | Defence Materiel Organisation | 2010-09-09 | G A GLANVILLE & CO |
330774 | Qty 280 - Cover Assembly | $22,091.48 | Defence Materiel Organisation | 2010-09-03 | GENERAL DYNAMICS LAND SYSTEMS |
339315 | SPOTMaps Imagery - 2010. | $22,078.10 | Geoscience Australia | 2010-09-14 | Geospatial Intelligence Pty Ltd |
343344 | Vehicle leasing services. | $22,075.92 | Department of Agriculture Fisheries and Forestry | 2010-09-24 | LeasePlan Australia Limited |
331735 | NSN; 14-554-7785, ITEM; CONNECTOR, RECEPTACLE | $22,071.50 | Defence Materiel Organisation | 2010-09-16 | AMPHENOL AUSTRALIA PTY LTD |
330800 | Phase 1 of L75 Integration of BMS into Bushmaster | $22,058.74 | Defence Materiel Organisation | 2010-09-02 | THALES AUSTRALIA |
348824-A1 | Accommodation | $22,044.00 | Department of Defence | 2010-09-28 | NARRANDERA MIDTOWN |
343342 | Vehicle leasing services. | $22,003.20 | Department of Agriculture Fisheries and Forestry | 2010-09-28 | LeasePlan Australia Limited |
359683 | PROJECT MANAGER | $22,000.01 | Department of Defence | 2010-09-15 | PAXUS AUSTRALIA PTY LTD |
344076 | Handling of prepoll votes during Federal Election 2010 | $22,000.00 | Australian Electoral Commission | 2010-09-01 | WJG & Associates Pty Ltd |
340117 | Provide design documentation for Layout and integration of gas guns at Pt Wakefield P&EE | $22,000.00 | Department of Defence | 2010-09-16 | BLUE SWIMMER CONSULTING |
335752 | IT Contractors - Business Analyst | $22,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-02 | Clarius Group t/a Ignite |
342316 | Human resources services | $22,000.00 | Australian Competition and Consumer Commission | 2010-09-22 | Jane Devereux Pty Ltd |
339338 | Continued Configuration & Training of JIRA | $22,000.00 | Geoscience Australia | 2010-09-08 | Surpetitive Corporation Pty Ltd |
338436 | PATHOLOGY COURIER SERVICE | $22,000.00 | Department of Defence | 2010-09-17 | TOLL PRIORITY |
354574 | DECON - BELCONNEN NAVAL TRANSMITTING STATION - WORKS CONTRACTOR | $22,000.00 | Department of Defence | 2010-09-21 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
338345 | PSYCHOLOGICAL ASSESSMENTS | $22,000.00 | Department of Defence | 2010-09-28 | OMEGA PSYCHOLOGICAL SERVICES |
340342 | Education and training services | $22,000.00 | Australian Competition and Consumer Commission | 2010-09-13 | Tempo Strategies |
350063 | RLCIP Round 3 contractors | $22,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-20 | EFFECTIVE PEOPLE PTY LTD |
350062 | RLCIP Round 3 contractors | $22,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-13 | EFFECTIVE PEOPLE PTY LTD |
350061 | RLCIP Round 3 contractors | $22,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-13 | EFFECTIVE PEOPLE PTY LTD |
350060 | RLCIP Round 3 contractors | $22,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-20 | EFFECTIVE PEOPLE PTY LTD |
346781 | Investigative services | $22,000.00 | Australian Electoral Commission | 2010-09-01 | Julie Baker-Smith & Associates Pty Ltd |
352642 | Provision of Legal Services | $22,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-07 | Australian Government Solicitor |
331068 | VIDEO SUPPORT SERVICES | $22,000.00 | Department of Defence | 2010-09-02 | DYNAMIC MEDIA PTY LTD |
348849 | MEDICAL SERVICES | $21,989.00 | Department of Defence | 2010-09-16 | DR PETER LAM PRACTICE |
340840 | Long Term Vehicle Hire | $21,969.80 | Department of Immigration and Citizenship | 2010-09-14 | LEASEPLAN AUSTRALIA LIMITED |
331041 | BUILDING MAINTENANCE | $21,947.00 | Department of Defence | 2010-09-03 | SPOTLESS P & F PTY LTD |
338035 | HPOS Advertising | $21,940.87 | Medicare Australia | 2010-09-03 | Adcorp Australia Limited |
347460 | Procure Suplus and Redundant Radar Assets from closure of Thales St Mary's facility | $21,933.18 | Defence Materiel Organisation | 2010-09-17 | THALES AUSTRALIA |
379415 | Military Salaries | $21,928.18 | Defence Materiel Organisation | 2010-09-07 | DMO - 'INTER-AGENCY TRANSFERS' |
331502 | Infrastructure and Cabling Services | $21,820.00 | Department of the Treasury | 2010-09-10 | Optus Billing Services Pty Ltd |
331986 | Support and Maintenance in Communications Services for the Finance Area Network | $21,784.73 | Department of Finance and Deregulation | 2010-09-14 | Telstra Australia - Main Account |
343446 | Procurement of Rations | $21,782.28 | Department of Defence | 2010-09-28 | WULGURU MEAT MARKET |
330484 | Torch Outfit Cutting & Welding | $21,780.00 | Defence Materiel Organisation | 2010-09-13 | J Blackwood & Son |
397628 | Mine Hunter cylinder head complete | $21,779.16 | Defence Materiel Organisation | 2010-09-22 | Thales Australia |
338175 | MONTHLY STORAGE COSTS FOR FUEL TANKS | $21,769.32 | Defence Materiel Organisation | 2010-09-28 | AUSTRALIAN FUEL CELLS PTY LTD |
342412 | Support for records management | $21,717.00 | Murray-Darling Basin Authority | 2010-09-16 | C2C Consulting |
338152 | ADHOC TAKSING FOR Iroquois Disposal Activity | $21,714.00 | Defence Materiel Organisation | 2010-09-21 | BAE SYSTEMS AUSTRALIA LTD |
355448 | Professional Legal Fees | $21,703.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-23 | Clayton Utz Lawyers |
337705 | Interpreting and translating services on Christmas Island | $21,700.00 | Australian Federal Police | 2010-09-09 | BAYANI Asef |
338687 | Supply of TV Lighting | $21,656.80 | Department of Parliamentary Services | 2010-09-22 | Sound Advice Australia Pty Ltd |
330792 | Use of existing ISS contract - Filters and Valves | $21,653.37 | Defence Materiel Organisation | 2010-09-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
347483 | Use of existing ISS contract - RAS Air Compressor Checks | $21,639.11 | Defence Materiel Organisation | 2010-09-30 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
330727 | 16000L Diesel Yampi Sound Traning Area WA | $21,628.81 | Defence Materiel Organisation | 2010-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
397648 | Mine Hunter repair safety hook assemblies | $21,583.35 | Defence Materiel Organisation | 2010-09-29 | Thales Australia |
330852 | RAAF AVIATION FUEL CARDS JET-A 16,042LT AVGAS 93LT | $21,578.06 | Defence Materiel Organisation | 2010-09-03 | BP AIR - DIVISION OF BP |
345183 | RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS BUILDING BARN COMPOUND | $21,558.26 | Department of Defence | 2010-09-09 | SPOTLESS DEFENCE SERVICES PTY LT |
331773 | Furniture | $21,543.50 | Department of Immigration and Citizenship | 2010-09-07 | TUBEND INDUSTRIES AUSTRALIA PTY LTD |
337730 | Telecommunications | $21,502.19 | Australian Federal Police | 2010-09-14 | Telstra Corporation Limited |
422871 | Certification services under ISO9001:2008 quality management standard | $21,500.00 | Department of Veterans' Affairs | 2010-09-29 | SAI GLOBAL LTD |
357891 | Procurement of: TEST KIT, BEARING CLEARANCE (2EA) | $21,475.50 | Defence Materiel Organisation | 2010-09-24 | BAE SYSTEM AUSTRALIA |
352153 | Procurement of: SWITCH,RADIO FREQUENCY TRANSMISSION LINE (5EA) & CIRCUIT CARD ASSEMBLY (3EA) | $21,462.60 | Defence Materiel Organisation | 2010-09-29 | THALES AUSTRALIA |
345739 | MAJOR INSPECTION ON THE JLG E45AJ BOOMLIFT. EABL REGISTRATION NUMBER 236745 | $21,450.00 | Defence Materiel Organisation | 2010-09-02 | JLG INDUSTRIES |
345744 | MAJOR INSPECTIONS ON THE JLG E45AJ BOOMLIFT FLEET | $21,450.00 | Defence Materiel Organisation | 2010-09-06 | JLG INDUSTRIES |
337528-A2 | IT services | $21,450.00 | Centrelink | 2010-09-07 | Ovum Pty Ltd |
330824 | Connection of electricity to workshop equipment | $21,448.09 | Defence Materiel Organisation | 2010-09-02 | HEYDAY GROUP PTY LTD |
419724 | Computer Leases | $21,440.00 | Australian Research Council | 2010-09-01 | KAZ Technology |
344089 | Procurement of Rations | $21,429.12 | Department of Defence | 2010-09-29 | BURLEIGH MARR DISTRIBU |
346457 | Citrix System Engineering Services to Assist with Implementation and Development of the Citrix NPDP | $21,423.60 | Department of Finance and Deregulation | 2010-09-23 | CSG Services Pty Ltd |
358045 | ERA meeting - accommodation, venue hire and catering | $21,388.00 | Australian Research Council | 2010-09-02 | Crown Plaza |
1974481 | Loss Adjuster - Comcover |
$21,376.26 | Department of Finance | 2010-09-01 | Crawford and Company Pty Ltd |
359570 | RECTIFY BALLAST HULL DEFECT HMAS MANOORA | $21,355.65 | Defence Materiel Organisation | 2010-09-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
359860 | Health care expenses | $21,334.22 | Department of Defence | 2010-09-14 | KAREENA PRIVATE HSPTL |
340256-A2 | Provision of insolvency services | $21,285.00 | Department of Education Employment and Workplace Relations | 2010-09-13 | Re Murphy & Company Chartered Accountant |
337865 | Lan Switches 08/18059-49 | $21,231.52 | Attorney-General's Department | 2010-09-22 | Dimension Data Australia Pty Ltd |
357919 | Repair of: DIVING EQUIPMENT SET (12EA) | $21,229.32 | Defence Materiel Organisation | 2010-09-30 | DRAGER SAFETY PACIFIC PTY LTD |
349978 | HEALTH EXPENSES INCURRED | $21,208.75 | Department of Defence | 2010-09-07 | ST JOHN OF GOD HOSPIT |
343445 | Procurement of Rations | $21,189.00 | Department of Defence | 2010-09-16 | WULGURU MEAT MARKET |
331043 | POWERFLEX FIELD UPGRADE KIT FOR TLA5203 MEMORY | $21,142.00 | Department of Defence | 2010-09-03 | TEKMARK AUSTRALIA PTY LTD |
335847-A1 | Provision of Speech Therapy services | $21,136.50 | CRS Australia | 2010-09-30 | The gift of Speech |
343367 | Vehicle leasing services. | $21,131.52 | Department of Agriculture Fisheries and Forestry | 2010-09-10 | LeasePlan Australia Limited |
341024 | TM&D Lectora training modules | $21,120.00 | IP Australia | 2010-09-22 | Openlearn Pty Ltd |
343451 | Land Warfare Publication - General: Combat Team Handbook (255 Copies). | $21,104.60 | Department of Defence | 2010-09-22 | Press Here Pty Ltd |
373737 | Variation ICT Program Manager | $21,065.32 | IP Australia | 2010-09-01 | Clicks Recruit Pty Ltd |
350041 | Labour Hire Services | $21,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-01 | Hays Specialist Recruitment (AUST) |
340424 | Temporary Staff. | $21,000.00 | Australian Securities and Investments Commission | 2010-09-28 | Slade Group |
337696 | Sydney Airport car parking for Sep 10 | $20,967.45 | Australian Federal Police | 2010-09-02 | Sydney Airport Corporation Limited |
338204 | RAAF AVIATION FUEL 27,290LT | $20,919.14 | Defence Materiel Organisation | 2010-09-27 | PAKISTAN NAVY |
336780-A1 | Internal Audit of Contractor | $20,905.50 | AusAid | 2010-09-13 | Protiviti Pty Ltd |
335842-A1 | FWO Branded Cups for Cleaning Campaign. | $20,872.50 | Office of the Fair Work Ombudsman | 2010-09-01 | Eat Media Pty Ltd |
382189 | Aviation Fire Vehicles Facilities Coffey Projects - Delivery Phase PM/CA -Williamtow | $20,819.24 | Department of Defence | 2010-09-14 | COFFEY PROJECTS (AUSTRALIA) PTY |
357895 | Procurement of: PARTS KIT,SEPARATOR (8EA) | $20,800.00 | Defence Materiel Organisation | 2010-09-24 | ALFA LAVAL AUSTRALIA PTY LTD |
357903 | Procurement of: MOTOR,DIRECT CURRENT (5EA) | $20,776.40 | Defence Materiel Organisation | 2010-09-27 | BAE SYSTEM AUSTRALIA |
338339 | MARQUEE | $20,775.00 | Department of Defence | 2010-09-27 | EXTREME MARQUEES |
424576 | MANAGEMENT SERVICES | $20,768.00 | Department of Defence | 2010-09-10 | AUREC PTY LTD |
340366 | Human resources services | $20,726.00 | Australian Competition and Consumer Commission | 2010-09-01 | Canberra Consulting Resources Pty Limited |
343594 | General Contractor Services (non IT) | $20,717.00 | Australian Taxation Office | 2010-09-13 | McArthur Management Services |
397836 | mine hunter repair 6 x valve | $20,693.11 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
464513 | LIVERPOOL MILITARY AREA HIGH VOLTAGE ELECTRICAL DI UPGRADE GHD-PM/CA SERVICES FOR HOLSWORTHY HV UPG | $20,676.70 | Department of Defence | 2010-09-07 | GHD PTY LTD |
331010 | PROBITY AUDIT PEER REVIEW | $20,625.00 | Department of Defence | 2010-09-01 | PRICEWATERHOUSECOOPERS LEGAL |
337704 | Vehicle leases for Afghanistan | $20,608.95 | Australian Federal Police | 2010-09-23 | SEVEN SEAS SHIPCHANDLERS |
349567 | Training course UNSW @ ADFA | $20,575.00 | Department of Defence | 2010-09-18 | UNSW@ADFA |
2154482 | MANAGEMENT SERVICES | $20,500.00 | Department of Defence | 2010-09-01 | TAFE COMMISSION - NORTHERN SYDNEY |
368887 | Provision of Anaesthetic Services | $20,500.00 | Department of Defence | 2010-09-22 | DR MICHAEL KING |
352108 | Procurement of: NUT,PLAIN,HEXAGON (240EA) | $20,488.80 | Defence Materiel Organisation | 2010-09-02 | ASC PTY LTD |
349999 | MEDICAL EXPENSES INCURRED | $20,480.00 | Department of Defence | 2010-09-20 | HEALTH CORPORATE NETWO |
340516 | BUOYS JUL/AUG 2010 | $20,459.30 | Bureau of Meteorology | 2010-09-16 | CLS |
446212-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $20,449.25 | Australian Federal Police | 2010-09-07 | Shangri-La |
338512 | Monitor | $20,440.22 | Department of Defence | 2010-09-30 | DATAFLEX PTY LTD |
337940 | To Print the National Standards for Mental Health Services Books & Posters | $20,427.00 | Department of Health and Ageing | 2010-09-10 | Union Offset Co Pty Ltd |
342197 | Accommodation Services | $20,405.00 | Department of Human Services | 2010-09-07 | THE HOTEL NETWORK (Garrs) PTY LTD |
365500 | Consultancy Services. | $20,400.00 | Australian Securities and Investments Commission | 2010-09-30 | Centre for Public Management Pty Ltd |
348800 | Accommodation | $20,400.00 | Department of Defence | 2010-09-01 | MEDINA PROPERTY SERV |
330775 | Use of existing ISS contract - Inspect Auto Cut Off/In Boiler | $20,385.75 | Defence Materiel Organisation | 2010-09-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
342717 | MANOORA A/C PLC | $20,355.02 | Defence Materiel Organisation | 2010-09-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
330508 | Repairs to Aircaft Components NSN: 5855-66-147-8435 S/N: 00125 | $20,353.58 | Defence Materiel Organisation | 2010-09-13 | Australian Technology Information Pty Limited |
342119 | Secure destruction service | $20,350.00 | Australian Public Service Commission | 2010-09-23 | Recall SDS |
340365 | Human resources services | $20,339.00 | Australian Competition and Consumer Commission | 2010-09-01 | Hudson Global Resources (Aust) Pty Ltd |
355166 | Upgrade to Jewish Centre Carpark | $20,333.50 | Department of Finance and Deregulation | 2010-09-20 | Brown Consulting (ACT) Pty Ltd |
331566 | First Software Year 3 licence fees Inv AIRC 2006-723 | $20,333.33 | Fair Work Australia | 2010-09-06 | OPTIMUS PRIME PTY LTD |
331378 | First Software Year 3 licence fees Inv AIRC 2006-723 | $20,333.33 | Fair Work Australia | 2010-09-06 | OPTIMUS PRIME PTY LTD |
338700 | Provision of IT contractor services | $20,328.00 | Department of Parliamentary Services | 2010-09-28 | Finite Recruitment Pty Ltd |
352114 | Repair of: CYLINDER HEAD,DIESEL ENGINE (4EA) | $20,301.28 | Defence Materiel Organisation | 2010-09-03 | MTU DETROIT DIESEL AUST PTY LTD |
352116 | Repair of: CYLINDER HEAD,DIESEL ENGINE (4EA) | $20,301.28 | Defence Materiel Organisation | 2010-09-03 | MTU DETROIT DIESEL AUST PTY LTD |
352118 | Repair of: CYLINDER HEAD,DIESEL ENGINE (4EA) | $20,301.28 | Defence Materiel Organisation | 2010-09-03 | MTU DETROIT DIESEL AUST PTY LTD |
345751 | ERA Member | $20,295.00 | Australian Research Council | 2010-09-01 | University of Sydney |
345743 | REC Member | $20,295.00 | Australian Research Council | 2010-09-01 | University of Sydney |
345747 | REC Member | $20,295.00 | Australian Research Council | 2010-09-09 | University of Sydney |
340434 | Car Hire September 2010 | $20,278.34 | Office of the Official Secretary to the Governor-General | 2010-09-01 | Comcar |
841951 | Costs for Canprint to overprint 50,014 copies of the LAMPS survey form, print the cover letter, match letter & survey form, then mail out with brochure and reply paid envelope | $20,262.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications Pty Ltd |
338396 | TRAINING | $20,235.90 | Department of Defence | 2010-09-28 | SPECTRUM AUSTRALIA |
341542 | GST for satellite usage | $20,229.65 | Department of Defence | 2010-09-24 | SES NEW SKIES |
340527 | Vehicle Lease | $20,229.64 | Bureau of Meteorology | 2010-09-29 | Leaseplan Australia |
330750 | Development and implementation of KY-100 Secure Voice Equipment modification for the Seahawk SAMT | $20,212.50 | Defence Materiel Organisation | 2010-09-01 | CAE AUSTRALIA PTY LTD |
407952 | Consultancy services relating to Organisational Capability Project. | $20,212.50 | National Water Commission | 2010-09-28 | M[o]z Consulting |
339145 | Die cut plastic bags with 2011 Censu logo for use in secured apartment buildings | $20,200.95 | Australian Bureau of Statistics | 2010-09-03 | Bluelink Packaging |
343343 | Vehicle leasing service. | $20,179.20 | Department of Agriculture Fisheries and Forestry | 2010-09-24 | LeasePlan Australia Limited |
343444 | Procurement of Rations | $20,169.96 | Department of Defence | 2010-09-28 | WULGURU MEAT MARKET |
339699 | QTY 28 ANTENNA SUPPORTS REQUIRED FOR ASLAVS | $20,114.56 | Department of Defence | 2010-09-30 | GENERAL DYNAMICS LAND SYSTEMS |
339312 | GeoScienceWorld Access Renewal 2010/11 | $20,100.37 | Geoscience Australia | 2010-09-14 | ProQuest LLC |
340945 | Provision of Internet Services | $20,097.00 | Department of Foreign Affairs and Trade | 2010-09-23 | BULLSEYE (ASIA PACIFIC) PTY LTD |
338143 | AIRCRAFT SPARES | $20,059.99 | Defence Materiel Organisation | 2010-09-27 | MARTIN BAKER AIRCRAFT CO LTD |
338142 | MISCELLANEOUS COMPONENTS FOR ASLAV | $20,043.10 | Defence Materiel Organisation | 2010-09-27 | GENERAL DYNAMICS LAND SYSTEMS |
346132 | REPAIR KIOWA HELICOPTER ENGINE COMPONENT | $20,040.23 | Defence Materiel Organisation | 2010-09-23 | Helitech Pty Ltd |
436147 | 102926 - Short Term Personnel Hire | $20,000.00 | Australian Customs and Border Protection Service | 2010-09-01 | Aurecon |
331503 | Remuneration Packaging Services | $20,000.00 | Department of the Treasury | 2010-09-10 | SG Fleet Salary Packaging Pty Ltd |
340340 | Management advisory services | $20,000.00 | Australian Competition and Consumer Commission | 2010-09-15 | Energy and Management Services Pty Ltd |
331479 | Provision of Short Oral Advice during 2010/11 | $20,000.00 | Department of the Treasury | 2010-09-02 | Australian Government Solicitor |
348359 | Counsel ISP2008/31379(5) | $20,000.00 | Australian Securities and Investments Commission | 2010-09-27 | Oren Bigos |
331993 | Business Need Review for Project Gate 0 | $20,000.00 | Department of Finance and Deregulation | 2010-09-14 | Sweeney Business Group |
339844 | FMIS upgrade for MOG changes | $20,000.00 | Department of the Prime Minister and Cabinet | 2010-09-27 | ANALYTICS GROUP |
339839 | FMIS upgrade for MOG changes | $20,000.00 | Department of the Prime Minister and Cabinet | 2010-09-27 | CHARTSMART CONSULTING |
338058 | Provision of Contractor (Labour Hire) Services | $20,000.00 | Medicare Australia | 2010-09-24 | Ross Human Directions Limited |
331849 | Cleaning Services at the Wescott Units | $20,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-13 | Just Jacks Cleaning |
334391 | Counsel ISP2010/28020 | $20,000.00 | Australian Securities and Investments Commission | 2010-09-13 | Greg O'Mahoney |
393876 | Premier & Cabinet - Provision of Services Delivery | $20,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-01 | DEPARTMENT OF THE PREMIER & CABINET |
349916 | Counsel ISP2010/13050(3) | $20,000.00 | Australian Securities and Investments Commission | 2010-09-17 | Anthony Lo Sordo |
349144 | Provision of management and business professional and administrative services | $20,000.00 | Department of Education Employment and Workplace Relations | 2010-09-09 | Robert John Albert Cornall |
330969 | BUILDING UPKEEP | $20,000.00 | Department of Defence | 2010-09-02 | SPOTLESS P & F PTY LTD |
337988 | Purchase of DFAT IT equipment | $20,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-24 | DEPT OF FOREIGN AFFAIRS & TRADE |
344139 | Repair of: RADIO SET (1EA) | $20,000.00 | Defence Materiel Organisation | 2010-09-06 | THALES AUSTRALIA |
383783 | Industrial Relations Legal Advice | $20,000.00 | Department of the Prime Minister and Cabinet | 2010-09-01 | BLAKE DAWSON WALDRON |
352680 | Printing the 2009-10 Annual Report | $20,000.00 | Department of Infrastructure and Transport | 2010-09-02 | BLUE STAR PRINT GROUP AUSTRALIA PTY |
423147 | Storage & Removals | $20,000.00 | Australian Customs and Border Protection Service | 2010-09-23 | ARCHIVE SECURITY |
407719 | Communications services | $20,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-09-04 | Optus Networks Pty Ltd |
341486 | Office Furniture | $19,976.00 | Department of Defence | 2010-09-28 | MULTIFILE |
342201 | Forensic IT investigation | $19,969.47 | Department of Human Services | 2010-09-02 | McGRATHNICOL |
350024 | ROPING EQUIPMENT | $19,921.00 | Department of Defence | 2010-09-07 | SOUTHERNCROSSEQUIP |
330941 | WIRE RACKING FOR 1AOSS WAREHOUSE SHELVING. | $19,918.80 | Department of Defence | 2010-09-02 | DEXION NORTH QUEENSLAND |
331157 | IED Task Team Lead Vassilopoulos 17/2-9/7/10 | $19,914.34 | Department of Defence | 2010-09-02 | BOOZ & COMPANY (AUST) PTY LTD |
376778 | To Provide Advice Regarding Health Technology Assessment & Codependent Technology | $19,912.20 | Department of Health and Ageing | 2010-09-27 | Health Group Strategies Pty Ltd |
353792 | Telehealth for Aged Care and Veterans | $19,864.00 | Department of Broadband Communications and the Digital Economy | 2010-09-08 | Access Economics Pty Ltd |
387941 | UPS Preventative Maintenance | $19,859.05 | AusAid | 2010-09-17 | DALCO INTERNATIONAL LIMITED |
352773 | Use of existing ISS contract - Supply New Air Dryer | $19,855.25 | Defence Materiel Organisation | 2010-09-24 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
343009 | Vehicle Repairs | $19,835.63 | Department of Defence | 2010-09-09 | THALES AUSTRALIA |
347032 | Upholstery | $19,802.86 | Department of Innovation Industry Science and Research | 2010-09-08 | CONSTRUCTION CONTROL INTERIORS PTY LTD |
338605 | Provision of Labour Hire Services - Inventory Management | $19,800.00 | Department of Defence | 2010-09-30 | CAREERS MULTILIST LIMITED |
340475 | STRATIGIC LEADERSHIP 2010 | $19,800.00 | Australian Taxation Office | 2010-09-08 | ANZSOG RESEARCH |
339067 | Training services. | $19,800.00 | Department of Agriculture Fisheries and Forestry | 2010-09-16 | The Australia and New Zealand School of Government Limited |
343430 | High Altitude Parachuting Operations Course accomodation and meals. | $19,800.00 | Department of Defence | 2010-09-28 | NARRANDERA 5 PTY LTD |
463400 | Basin Salinity Management Strategy (BSMS) program obligations and responsibilities | $19,800.00 | Murray-Darling Basin Authority | 2010-09-22 | Hyder Consulting Pty Ltd |
450016 | Facilitate & Documents for Multicultural Meetings | $19,800.00 | Department of Immigration and Citizenship | 2010-09-27 | THE NOUS GROUP |
367629 | Computer Services | $19,800.00 | Australian Research Council | 2010-09-13 | Agile Digital Engineering |
378801 | Transcripts for court | $19,800.00 | Office of the Director of Public Prosecutions | 2010-09-06 | Courts Administration Authority |
347703 | Contract Hire - Census Vehicle - Nissan Patrol (823324) | $19,800.00 | Australian Bureau of Statistics | 2010-09-02 | Nt Fleet |
357774 | Procurement of: SWIVEL AND (6EA) | $19,776.00 | Defence Materiel Organisation | 2010-09-23 | BEAVER ENGINEERING PTY LTD |
331949 | Provision of Training Services | $19,760.00 | Department of Foreign Affairs and Trade | 2010-09-02 | W.E. & P.A. CAMERON PTY. LIMITED |
339333 | Revision of the Kerguelen Plateau Bathymetric Grid | $19,726.00 | Geoscience Australia | 2010-09-09 | James Cook Uni Nth Queensland |
338234 | PDMS Update number 2 | $19,691.10 | Defence Materiel Organisation | 2010-09-30 | RAYTHEON AUSTRALIA PTY LTD |
331877 | To Provide Medications Under Continuing Medication Programs | $19,684.00 | Department of Health and Ageing | 2010-09-01 | St Vincent de Paul Aged Care & Community Services |
340515 | Car Lease & fUEL Costs | $19,678.67 | Bureau of Meteorology | 2010-09-20 | Leaseplan Australia |
343664 | Placement Fee for MB | $19,677.99 | Australian National Audit Office (ANAO) | 2010-09-28 | UHY Haines Norton (Canberra) Pty Ltd |
345616 | Life Chairs for Meeting room 4.002 and 4.003 | $19,641.60 | Department of Innovation Industry Science and Research | 2010-09-30 | ZENITH INTERIORS (ACT) PTY LTD |
355476 | Professional Legal Fees | $19,637.53 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-23 | Clayton Utz Lawyers |
349987 | MEDICAL EXPENSES INCURRED | $19,605.25 | Department of Defence | 2010-09-30 | ST JOHN OF GODHEALTHC |
338805 | PROSTHETIC ITEMS | $19,604.00 | Department of Defence | 2010-09-24 | HARRISON PROSTHETICS |
346165 | REPAIR KIOWA HELICOPTER ENGINE COMPONENT | $19,599.46 | Defence Materiel Organisation | 2010-09-23 | Helitech Pty Ltd |
330728 | PROFESSIONAL LEGAL FEES & DISBURSEMENTS DMO9074010 | $19,558.00 | Defence Materiel Organisation | 2010-09-01 | NORTON ROSE |
471417 | DACB DLX Windowface envelopes with postage paid stamp and DACB C4 Booklet mailer envelopes with postage paid stamp. | $19,503.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
352122 | Repair of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT (1EA) | $19,471.78 | Defence Materiel Organisation | 2010-09-06 | MTU DETROIT DIESEL AUST PTY LTD |
339274 | Liquid CO2 for Ginninderra Experiment Station for 2010-2011 | $19,470.00 | Geoscience Australia | 2010-09-30 | BOC Gases Australia Limited |
339340 | Ultrasonic Cleaners | $19,470.00 | Geoscience Australia | 2010-09-08 | Unisonics Australia |
355712 | DIAC's onshore acommodations guidelines | $19,459.00 | Department of Immigration and Citizenship | 2010-09-22 | GHD PTY LTD |
357654 | Procurement of: FILTER,FLUID (2EA) | $19,437.30 | Defence Materiel Organisation | 2010-09-15 | MTU DETROIT DIESEL AUSTRALIA |
301473 | Software licence annual subscription fees | $19,409.50 | Australian Fisheries Management Authority | 2010-09-01 | Bellridge Pty Ltd |
331079 | IBM x3650M3 - 2 x 6core 3.33GHz, Server | $19,404.00 | Department of Defence | 2010-09-02 | IBM AUSTRALIA LTD |
664981 | Vehicle lease XYJ919 | $19,388.95 | Department of Health and Ageing | 2010-09-24 | LeasePlan Australia Limited |
330810 | Use of existing ISS contract - Hose Assembly Non Metallic RAS Receiving Hoses | $19,367.69 | Defence Materiel Organisation | 2010-09-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
343362 | Design Services | $19,360.00 | Department of Agriculture Fisheries and Forestry | 2010-09-14 | WSP Lincolne Scott Pty Ltd |
353575 | CONTRACTOR FOR PROGRAM OFFICE SUPPORT | $19,352.96 | Australian Prudential Regulation Authority (APRA) | 2010-09-30 | APSLEY RECRUITMENT PTY LTD |
352639 | In Relation to the preparation, Faciltation and Reporting on | $19,328.39 | Department of Climate Change and Energy Efficiency | 2010-09-09 | Right Management Consultants P/L |
330803 | Qty 50 - Bracket Mounting | $19,310.22 | Defence Materiel Organisation | 2010-09-02 | GENERAL DYNAMICS LAND SYSTEMS |
423026 | Public Relations & Advertising | $19,277.97 | Australian Customs and Border Protection Service | 2010-09-07 | MEDIA MONITORS |
422125 | Public Relations & Advertising | $19,277.97 | Australian Customs and Border Protection Service | 2010-09-07 | MEDIA MONITORS |
339934 | Part 4 Task 110 - RAN ORDALT FY08 | $19,275.19 | Defence Materiel Organisation | 2010-09-27 | BAE SYSTEMS AUSTRALIA LTD |
330976 | EDUCATION AND TRAINING | $19,269.80 | Department of Defence | 2010-09-01 | MAJOR TRAINING SERVICES PTY LTD |
695971 | EEH survey forms - 2 formtypes (EEH - 20,000; EEHE - 143,000) | $19,261.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
330378 | Qty 442 of Pawl | $19,253.52 | Defence Materiel Organisation | 2010-09-13 | Campagno Engineering Pty Ltd |
340821 | provision of maintenance and support services | $19,250.00 | Department of the Environment Water Heritage and the Arts | 2010-09-28 | Squiz Australia Pty Ltd |
338285 | 14000L Diesel Blamey Barracks Kapooka | $19,233.20 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
365410 | Repair of PC9 Display Panel, Serial No 90100105 | $19,225.60 | Defence Materiel Organisation | 2010-09-30 | Airflite Pty Ltd |
397837 | mine hunter repair mpe speed lever | $19,220.34 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
337867 | Clem Colman Recruitment | $19,200.01 | Attorney-General's Department | 2010-09-22 | Saltbush Consulting Pty Ltd |
339786 | temp staff | $19,200.00 | Royal Australian Mint | 2010-09-01 | MANPOWER |
339718 | temp staff | $19,200.00 | Royal Australian Mint | 2010-09-01 | MANPOWER |
338800 | MEDICAL SERVICES | $19,199.00 | Department of Defence | 2010-09-23 | DALCROSS ADVENTIST |
338165 | SERVICE MAIN & AUXILIARY ENGINES FOR STS YE | $19,173.69 | Defence Materiel Organisation | 2010-09-28 | DRIVETRAIN AUSTRALIA |
338754 | Procurement of Rations | $19,111.58 | Department of Defence | 2010-09-22 | BURLEIGH MARR DISTRIBU |
338623 | Scanner | $19,101.50 | Department of Defence | 2010-09-29 | ETHAN GROUP PTY LTD |
340257 | Provision of Insolvency Services | $19,090.50 | Department of Education Employment and Workplace Relations | 2010-09-10 | Pitcher Partners |
338252 | QTY 1 SUPPLY AND INSTALL OF COMPRESSOR & HYD HOSES | $19,085.00 | Defence Materiel Organisation | 2010-09-30 | VARLEY GROUP |
344479 | ET-Works - Australian Components | $19,045.01 | Defence Materiel Organisation | 2010-09-30 | EUROTORP |
366550 | Fit Out | $19,033.04 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-15 | GHD Pty Ltd |
417179 | INHIBITOR, CORROSION, LIQUID COOLING SYSTEM | $19,008.00 | Defence Materiel Organisation | 2010-09-27 | A.S.Harrison & Co |
338601 | Printer | $19,008.00 | Department of Defence | 2010-09-30 | LEXMARK INTERNATIONAL (AUST) PTY LT |
643501 | Vehicle Lease YHG21C | $19,002.06 | Department of Health and Ageing | 2010-09-16 | LeasePlan Australia Limited |
340034 | Notebooks | $18,989.59 | Department of Defence | 2010-09-30 | DATAFLEX PTY LTD |
331026 | TRAINING | $18,960.00 | Department of Defence | 2010-09-03 | NOESIS LEARNING PTY LTD |
413619 | Health Expenditure | $18,950.00 | Department of Defence | 2010-09-28 | SOMNOMED LTD |
344127 | Procurement of: DIVER'S DRESS (20EA) | $18,945.00 | Defence Materiel Organisation | 2010-09-03 | NEPTUNE SPORTS PTY LTD |
338003 | ROYCO 782 IN 1 US QUART. | $18,942.00 | Defence Materiel Organisation | 2010-09-20 | BP Australia Ltd |
340812 | DEVELOPMENT OF THE NATIONAL IMPLEMENTATION PLAN | $18,913.00 | Department of the Environment Water Heritage and the Arts | 2010-09-24 | Sinclair Knight Merz |
343399 | Procurement of Rations | $18,860.14 | Department of Defence | 2010-09-15 | BURLEIGH MARR DIST |
337842 | TRA Reg iteration B2 - H Clark & S Anderson | $18,810.00 | Attorney-General's Department | 2010-09-17 | Oakton AA Services Pty Ltd |
424592 | GAS SUPPLY | $18,807.26 | Department of Defence | 2010-09-10 | ALINTA |
331994 | Business Need Review for Project Gate 0 | $18,800.00 | Department of Finance and Deregulation | 2010-09-14 | Projects Assured Pty Ltd |
416787 | MANAGEMENT SERVICES | $18,800.00 | Department of Defence | 2010-09-16 | ADVANCED TRAINING & CAPABILITY MAN. |
353874 | Professional Legal Fees | $18,797.01 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-30 | Norton Rose Australia |
344213 | Procurement of: MULTIPLIER,TORQUE WRENCH (2EA) | $18,781.16 | Defence Materiel Organisation | 2010-09-15 | MTU DETROIT DIESEL AUSTRALIA |
342520 | Phase 1 security assessment | $18,724.22 | CRS Australia | 2010-09-07 | INFOSHIELD CONSULTING Pty Ltd |
372327 | Scribing Services for FFGSPO recruitments | $18,700.00 | Defence Materiel Organisation | 2010-09-01 | DAVID MORGAN WILLIAMS PTY LTD |
339309 | Metals Economics Groups Corporate Exploration Strategies Database | $18,649.43 | Geoscience Australia | 2010-09-15 | Metals Economics Group |
350277 | NATIONAL LEASEPLAN | $18,631.41 | Medicare Australia | 2010-09-01 | LEASEPLAN |
352842 | VoP for USD Element of ISS Contract, Mar - Jun 10 | $18,626.90 | Defence Materiel Organisation | 2010-09-07 | BAE SYSTEMS AUSTRALIA LIMITED |
350302 | Provision of Contractor (Labour Hire) Services | $18,620.80 | Medicare Australia | 2010-09-14 | Chandler Macleod Group Ltd |
338358 | Aircraft Engineering Technical Airworthiness | $18,612.00 | Department of Defence | 2010-09-10 | QINETIQ AEROSTRUCTURES PTY LTD |
330553 | Provision of Medical/Dental Services | $18,603.80 | Department of Defence | 2010-09-26 | DR JOHN MAGUIRE |
345221 | Financial Risk Remediation Cost Assessment 3 Year | $18,598.80 | Department of Defence | 2010-09-01 | GHD PTY LTD |
361675 | Internal Audit Services - IT Change Management | $18,562.50 | Comsuper | 2010-09-24 | Oakton Services Pty Ltd |
339304 | Isotropic carbon sample analysis & sulphur removal through recombustion. | $18,560.00 | Geoscience Australia | 2010-09-15 | GNS Science |
335698-A1 | Press Clippping Service Nanotechnology and Biotechnology | $18,552.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-09-18 | MEDIA MONITORS |
330838 | Provision of Liquid Transport Services to Defence transfer AVCAT from Sirius to Nas Nora | $18,530.75 | Defence Materiel Organisation | 2010-09-10 | TOLL LIQUID DISTRIBUTION |
331021 | Supply and install wall showcase | $18,524.00 | Department of Defence | 2010-09-03 | CLICK SYSTEMS PTY LTD |
359550 | Counsel ISP2010/29338 | $18,500.00 | Australian Securities and Investments Commission | 2010-09-15 | NuLegal Pty Ltd |
339881 | Repair Bow Door Boyancy Chamber HMAS Labuan | $18,486.80 | Defence Materiel Organisation | 2010-09-22 | BAE SYSTEMS AUSTRALIA LTD |
339061 | Provision of temporary staff. | $18,480.00 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Duff Recruitment Pty Ltd |
340606 | The provision of assistance with the implementation of key recommendations from review of the enquiry management support to the Tax Practitioners Board. | $18,475.00 | Australian Taxation Office | 2010-09-13 | Excelior Pty Ltd |
339291 | Aboriginal heritage survey of proposed seismic station at Mulgathing SA | $18,470.65 | Geoscience Australia | 2010-09-21 | AMY Aboriginal Corporation |
330791 | Qty 50 - Cable Assembly | $18,459.71 | Defence Materiel Organisation | 2010-09-03 | GENERAL DYNAMICS LAND SYSTEMS |
343510 | General Maintenance | $18,418.40 | Department of Broadband Communications and the Digital Economy | 2010-09-23 | ISIS Projects Pty Limited |
337866 | Security | $18,403.00 | Attorney-General's Department | 2010-09-22 | TTF Secom Technical Service Trust |
339635 | packaging | $18,400.00 | Royal Australian Mint | 2010-09-01 | FORM-RITE AUSTRALIA PTY LT |
344899 | Building and Maintenance Repairs | $18,400.00 | Australian Federal Police | 2010-09-30 | Affinity Construction Management Pt |
337744 | Information Communication and Technology contractor | $18,375.00 | Department of Resources Energy and Tourism | 2010-09-01 | Aurec Pty Ltd |
350322 | Provision of Leadership, Learning & Development | $18,370.00 | Medicare Australia | 2010-09-29 | Directions for Change |
330719 | Tip Sheet Office Communicator + Training | $18,342.50 | Fair Work Australia | 2010-09-06 | WIZARD COMPUTER TRAINING PTY LTD |
341543 | RATIONS - DRYS CANNED GOODS | $18,317.26 | Department of Defence | 2010-09-02 | PDL TOLL |
331056 | Renewal of Sophos Software | $18,287.99 | Department of Defence | 2010-09-03 | DATA 3 GROUP |
330362 | H2O- Exhibit - Fluid Control Equipment | $18,276.30 | Department of Innovation Industry Science and Research | 2010-09-09 | BURKERT CONTROMATIC AUSTRALIA PTY LTD |
366991 | Repair of PC9 Aileron Serial number : 121 | $18,270.08 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
331989 | Supply of Computer Equipment | $18,249.99 | Department of Finance and Deregulation | 2010-09-13 | UXC Connect Pty Ltd |
342205 | Software Maintenance and Support | $18,236.46 | Department of Human Services | 2010-09-30 | ZALLCOM PTY LTD |
366994 | Repair of PC9 Aileron Serial number : 109 | $18,207.04 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd |
341027 | Coaching Development Program | $18,200.00 | IP Australia | 2010-09-24 | The Open Door Coaching Group Pty Lt |
360408 | Repair IAW OEM documentation. P/N: FRRDMKII S/N: 10 | $18,191.16 | Defence Materiel Organisation | 2010-09-28 | SAAL |
344243 | Procurement of: HEADSET-MICROPHONE (9EA) | $18,178.20 | Defence Materiel Organisation | 2010-09-28 | AERO & MILITARY PRODUCTS PTY LTD |
388650 | PROVISION OF SCRIBE SERVICES FOR APS RECRUITMENT | $18,155.82 | AusAid | 2010-09-13 | EFFECTIVE PEOPLE PTY LTD |
343633 | to be reimbursed by CrimTrac to AGD | $18,150.00 | Attorney-General's Department | 2010-09-29 | DEPT OF PRIME MINISTER AND CABINET |
339034 | Touch screen maintenance September 10 to September 11. | $18,137.16 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Datatrax Touchscreens Pty Limited |
338757 | Accommodation | $18,123.84 | Department of Defence | 2010-09-08 | NOVOTEL CAIRNS OASIS |
344224 | Procurement of: CIRCUIT CARD ASSEMBLY (2EA) | $18,122.88 | Defence Materiel Organisation | 2010-09-27 | SAAB SYSTEMS PTY LTD |
357908 | Repair of: ACTUATORZPOWERZLEVE (2EA) | $18,117.78 | Defence Materiel Organisation | 2010-09-28 | BELLINGER INSTRUMENTS PTY LTD |
295094 | ERA training conference | $18,114.00 | Australian Research Council | 2010-09-06 | Hotel Realm Pty Ltd |
338036 | Storage of records | $18,080.31 | Medicare Australia | 2010-09-03 | Recall Information Management P/L |
339321 | Perth Basin: GOI analyses | $18,062.00 | Geoscience Australia | 2010-09-13 | CSIRO |
352140 | Technology One - FMIS User Training and Configuration | $18,060.63 | Australian National Audit Office (ANAO) | 2010-09-01 | Technology One Ltd |
340052 | REPAIR TO TRAINING CENTRE | $18,051.00 | Department of Defence | 2010-09-07 | FLINDERS SOLUTIONS PTY LTD |
362784 | Temp.Staff - Administration Officer eLearning | $18,048.62 | Department of Immigration and Citizenship | 2010-09-13 | WIZARD PEOPLE PTY LTD T/A |
346494 | INTERNATIONAL AIRFARE - BK | $18,041.46 | Australian Prudential Regulation Authority (APRA) | 2010-09-28 | QANTAS AIRWAYS |
346493 | INTERNATIONAL AIRFARE - WE | $18,041.46 | Australian Prudential Regulation Authority (APRA) | 2010-09-28 | QANTAS AIRWAYS |
2152392 | CONTRACTOR SERVICES | $18,002.60 | Defence Materiel Organisation | 2010-09-16 | CALUMO AUSTRALIA PTY LTD |
337721 | Fuel and Petroleum on Christmas Island | $18,000.00 | Australian Federal Police | 2010-09-22 | Gaseng Petroleum |
339027 | Purchase of addtional data. | $18,000.00 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Australian Bureau of Statistics |
344782 | Education and training services for 2010 graduates | $18,000.00 | Department of Education Employment and Workplace Relations | 2010-09-01 | Effective People Pty Ltd |
368595 | Infrastructure Employment Projects Construction Feasibility | $18,000.00 | Department of Infrastructure and Transport | 2010-09-13 | TRACEY BRUNSTORM & HAMMOND PTY LTD |
307830-A2 | Laundering of gloves | $17,991.98 | Old Parliament House | 2010-09-01 | THE PRIEST FAMILY TRUST (T/as Hughes Laundromat) |
340520 | Avis Rental Charges 01.08.2010 - 31.08.2010 | $17,991.02 | Bureau of Meteorology | 2010-09-07 | AVIS |
343341 | Vehicle leasing services. | $17,984.16 | Department of Agriculture Fisheries and Forestry | 2010-09-30 | LeasePlan Australia Limited |
338561 | Garden Island Bld 24 Young Endeavour Upgrade DRN & Power | $17,952.00 | Department of Defence | 2010-09-28 | DEFENCE MAINTENANCE MANAGEMENT |
339085 | Provision of property planning services. | $17,930.00 | Department of Agriculture Fisheries and Forestry | 2010-09-01 | Wilde & Woollard Consultants Pty Ltd |
348829 | MEDICAL SERVICES | $17,901.00 | Department of Defence | 2010-09-01 | DR JEREMY F O DEA |
338586 | FEES - Bringelly - Heritage Consultant | $17,894.80 | Department of Defence | 2010-09-28 | ENVIRONMENTAL RESOURCES MANAGEMENT |
365266 | Repair and calibration of DR-2000 Telemetry Receiver | $17,851.00 | Defence Materiel Organisation | 2010-09-13 | BELLINGER INSTRUMENTS PTY LTD |
334661-A1 | Energy Efficiency Opportunities program verification | $17,820.26 | Department of Resources Energy and Tourism | 2010-09-21 | Environmental Resources Management Australia Pty Ltd |
338611 | AIR FORCE BACKPACKS | $17,820.00 | Department of Defence | 2010-09-30 | PAULA M PROMOTIONS |
338867 | Provision of staff removal and relocation services | $17,815.60 | Australian Federal Police | 2010-09-23 | Wridgways Limited |
385437 | Tradesmen Course for Personnel Deploying | $17,792.50 | Department of Defence | 2010-09-20 | Individual Services Training |
331437 | CleverPath Portal Multi-platform software | $17,787.00 | Crimtrac | 2010-09-19 | CA (Pacific) Pty Ltd |
372176 | Australia Post Reply Paid mail service for NCC | $17,700.10 | Department of Defence | 2010-09-14 | AUSTRALIA POST |
353836 | Monthly Support Maintenance Web Hosting Firewall Support | $17,699.55 | Crimtrac | 2010-09-01 | Verizon Australia Pty Ltd |
344933 | Contractor Financial Services | $17,690.02 | Australian Federal Police | 2010-09-30 | Oakton AA Services Pty Ltd |
340923 | vehicle spare parts | $17,651.70 | Department of Defence | 2010-09-29 | LAND ROVER AUSTRALIA |
340970 | purchase of assorted publications | $17,649.98 | Department of Parliamentary Services | 2010-09-19 | SWETS INFO SERVICES |
446219-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $17,649.48 | Australian Federal Police | 2010-09-07 | Shangri-La Hotel |
407943 | Internal Audit Services | $17,616.00 | National Water Commission | 2010-09-01 | Oakton Services Pty Ltd |
349616 | Provision of Anaesthetic Services | $17,600.00 | Department of Defence | 2010-09-17 | MICHAEL HOOPER |
339600 | furnace upgrade | $17,580.00 | Royal Australian Mint | 2010-09-01 | ALS TECHNOLOGIES PTY LTD |
365418 | Repair of PC9 Navigation Set, TACAN, Serial No 2345 | $17,577.74 | Defence Materiel Organisation | 2010-09-30 | Airflite Pty Ltd |
364732 | Repair of TACAN Navigation Set, Serial No 2345 | $17,577.74 | Defence Materiel Organisation | 2010-09-30 | Airflite Pty Ltd |
362727 | REPAIR/OVERHAUL MAIN ROTOR BLADE | $17,522.89 | Defence Materiel Organisation | 2010-09-07 | SIKORSKY HELITECH |
344347 | Provision of Satellite Dish Maintenance | $17,517.50 | AusAid | 2010-09-30 | OPTUS BILLING SERVICES PTY LTD |
350275 | NATIONAL LEASEPLAN | $17,504.53 | Medicare Australia | 2010-09-01 | LEASEPLAN |
338632 | SHOWER AND LAUNDRY HIRE EX HAMEL 10 | $17,503.75 | Department of Defence | 2010-09-29 | ATCO STRUCTURES PTY LTD |
345646 | Contractor - Revenue Assurance Section | $17,500.00 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Hudson Global Resources (Aust) Pty Ltd |
355349 | CMIS Name Cards / Holders, Plasic Pouches and Dinner Menus | $17,448.70 | Department of Defence | 2010-09-02 | 2B ADVERTISING AND D |
346179 | ELECTRICAL EQUIPMENT | $17,422.21 | Department of Defence | 2010-09-20 | FUJITSU AUSTRALIA LIMITED |
339206 | External Training. | $17,364.00 | Australian Securities and Investments Commission | 2010-09-28 | Compact Compliance & Corp Training |
343360 | Purchase of e-learning software licences. | $17,329.40 | Department of Agriculture Fisheries and Forestry | 2010-09-29 | Global BPO Seek Pty Ltd |
338324 | ANNUAL SVC OF EQUATOR, HYDRO CYLINDERS & GAUGES | $17,286.23 | Defence Materiel Organisation | 2010-09-29 | PRESSURE TESTING SERVICE |
379567 | MEDICAL | $17,271.00 | Department of Defence | 2010-09-15 | REPATRIATION GENERAL |
340796 | Provision of Maintenance Services | $17,255.34 | Department of the Environment Water Heritage and the Arts | 2010-09-13 | Integrated Technical Management |
340798 | Provision of Maintenance Services | $17,255.34 | Department of the Environment Water Heritage and the Arts | 2010-09-17 | Integrated Technical Management |
340320 | Software Renewal & new licences | $17,253.31 | Australian Human Rights Commission | 2010-09-17 | MCR Computer Resources |
338558 | PURCHASE OF IPAMM Fann controllers | $17,226.00 | Department of Defence | 2010-09-30 | SERVER RACKS AUSTRALIA |
341324 | STARCARD SEP 2010-NAVY, GROUND FUELS 6,567.74 LT DIESEL, 7,071.24 LT ULP | $17,221.04 | Defence Materiel Organisation | 2010-09-15 | CALTEX AUSTRALIA PETROLEUM P / L |
331480 | Removal of Hazardous Material | $17,211.00 | Department of the Treasury | 2010-09-14 | Classic Solutions |
338686 | Supply of Audio equipment | $17,171.00 | Department of Parliamentary Services | 2010-09-22 | Soundcorp P/L |
352655 | Security Assessment | $17,160.00 | Department of Climate Change and Energy Efficiency | 2010-09-01 | Saltbush Consulting Pty Ltd |
341970 | Provision of insolvency services | $17,132.50 | Department of Education Employment and Workplace Relations | 2010-09-22 | Kordamentha (Qld) |
385061-A1 | Modular and Link Pouches | $17,107.20 | Defence Materiel Organisation | 2010-09-06 | Platypus Outdoors Group |
731041 | 150,000 reply paid envelopes for ARMS and LaMPS. Reply Paid 3009 | $17,072.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications Pty Ltd |
347786 | RPDE Queanbeyan Outpost 5/5-5/10/10 | $17,050.00 | Department of Defence | 2010-09-02 | CODARRA ADVANCED SYSTEMS |
331040 | Gas generator work | $17,044.01 | Department of Defence | 2010-09-03 | QINETIQ PTY LTD |
361459 | Information Technology consultancy | $17,033.50 | Australian Pesticides and Veterinary Medicines Authority | 2010-09-01 | Cordelta Pty Ltd |
335397-A2 | Business Analyst Media Ownershio Diversity | $17,017.00 | Australian Communications and Media Authority (ACMA) | 2010-09-06 | Ajilon Australia Pty Ltd |
337860 | Procurement support for AusTender Process | $17,000.01 | Attorney-General's Department | 2010-09-30 | Tradeaid Pty Ltd |
337837 | PITD Lease Vehicles - ASNET 2010-2011 | $17,000.01 | Attorney-General's Department | 2010-09-16 | LEASE PLAN AUSTRALIA LTD |
364707 | Infrastructure Employment Projects Construction Feasibility | $17,000.00 | Department of Infrastructure and Transport | 2010-09-13 | EVANS & PECK PTY LTD |
376223 | FREIGHT EXPENSES FOR P&WC FOR FINANCIAL YEAR 10/11 P.E. PC-9A | $16,964.11 | Defence Materiel Organisation | 2010-09-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
330734 | 12600L Diesel RAAF East Sale | $16,963.38 | Defence Materiel Organisation | 2010-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
354112 | Professional Legal Fees | $16,957.57 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-14 | Minter Ellison Lawyers |
338198 | RAAF AVIATION FUEL CARDS JET-A 10,832LT | $16,956.85 | Defence Materiel Organisation | 2010-09-27 | SHELL CO OF AUSTRALIA LTD |
2154632 | CONTRACTOR SERVICES | $16,950.00 | Department of Defence | 2010-09-10 | DATA ANALYSIS AUSTRALIA PTY LTD |
731051 | 53,000 survey forms for the Agricultural Resource Management Survey | $16,918.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications Pty Ltd |
397657 | Mine Hunter converter ac/dc | $16,880.66 | Defence Materiel Organisation | 2010-09-22 | Thales Australia |
349502 | Freight | $16,848.53 | Department of Defence | 2010-09-15 | STAR TRACK EXPRESS |
347796 | Hire of Admin Services (Back capturing documents into DRMS) SEC clearance required | $16,843.20 | Department of Defence | 2010-09-28 | KINETIC DEFENCE SERVICES PTY LTD |
329502-A1 | QTY 170 LIGHT DOME RED LENS | $16,838.50 | Defence Materiel Organisation | 2010-09-01 | C&L AEROSPACE PTY LTD |
352124 | Repair of: BREATHING APPARATUS,SELF-CONTAINED (24EA) | $16,800.00 | Defence Materiel Organisation | 2010-09-16 | DRAEGER SAFETY PACIFIC PTY LTD |
357817 | Procurement of: WIRE,NONELECTRICAL (60EA) | $16,800.00 | Defence Materiel Organisation | 2010-09-23 | DIESELS AND COMPONENTS PTY LTD |
341560 | Mechancial and composite Fitter and Turner | $16,799.99 | Department of Defence | 2010-09-21 | EXPERIMENTAL MILITARY AIRFRAME |
330772 | PROVISION OF OXYGEN CYLINDER FOR TRIALS | $16,797.00 | Defence Materiel Organisation | 2010-09-01 | ON SITE GAS SYSTEMS |
338382 | QuickCyn Frequency Module, USB Interface & Pulse Modulation | $16,786.00 | Department of Defence | 2010-09-28 | SCIENTIFIC DEVICES AUSTRALIA |
347144 | Accomodation & Secretariat Services | $16,781.79 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-09-22 | Administrative Appeals Tribunal |
339072 | Relocation fees. | $16,776.21 | Department of Agriculture Fisheries and Forestry | 2010-09-27 | Wridgways Limited |
352746 | Annual Report 2009-10 | $16,776.00 | National Capital Authority | 2010-09-08 | Bluestar Print Group |
340327 | Data Voice or Multimedia Network Equip or platform access's | $16,775.00 | Australian Competition and Consumer Commission | 2010-09-23 | VOIP Pty Ltd |
342047 | Training program - Accommodation. | $16,740.00 | Australian Securities and Investments Commission | 2010-09-07 | Novotel Canberra |
349031 | Ad hoc TAP Services | $16,733.00 | AusAid | 2010-09-10 | JIM TANBURN AND ASSOCIATES LTD. |
368844 | EXTERNAL SERVICE PROVIDER | $16,720.00 | Department of Defence | 2010-09-03 | NETAPP AUSTRALIA PTY LTD |
396534 | ICT Contractor - ICT Project DeliveryDVA ICT SG 2010/051 | $16,720.00 | Department of Veterans' Affairs | 2010-09-01 | PAXUS AUS P/L |
339746 | CMO017491 - Legislative Instruments (2010/023086-02/102) | $16,698.00 | Australian Customs and Border Protection Service | 2010-09-01 | Attorney Generals Department |
368788 | ID1082/2010 - LEGAL SERVICES | $16,698.00 | Department of Defence | 2010-09-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
344251 | Procurement of: DOOR,MARINE (1EA) | $16,697.00 | Defence Materiel Organisation | 2010-09-30 | THYSSENKRUPP MARINE SYSTEMS |
384050 | nsn 66-104-9395 Repair Kiowa Engine Components | $16,674.93 | Defence Materiel Organisation | 2010-09-06 | Asia Pacific Aerospace |
339111 | Natstats Conference: Administration Costs for End of Conference | $16,661.61 | Australian Bureau of Statistics | 2010-09-21 | Conference Solutions |
338332 | Oracle University to provide Training in Java Programming Language | $16,632.00 | Department of Defence | 2010-09-27 | ORACLE CORPORATION AUSTRALIA |
343276 | REPAIR OF TR SERVO 011585787 SN: C399-03719 FOR AIRFRAMES SECTION SEAHAWK AIRCRAFT | $16,598.76 | Defence Materiel Organisation | 2010-09-21 | SIKORSKY AIRCRAFT AUSTRALIA |
346185 | VESSEL HIRE FOR TRIALS | $16,580.36 | Department of Defence | 2010-09-16 | DIVE CONNECT |
338308 | PURCHASE OF SWITCHES | $16,554.56 | Defence Materiel Organisation | 2010-09-30 | DIMENSION DATA AUSTRALIA PTY LTD |
339892 | Use of existing ISS contract - Clean of Oily Bilge Tank and Repair of Leaking Pipe | $16,521.12 | Defence Materiel Organisation | 2010-09-01 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
342262 | Advertising Request for Tender PRI-00001196 | $16,505.91 | Department of Innovation Industry Science and Research | 2010-09-20 | ADCORP AUSTRALIA LIMITED |
370866 | Design & productionising of AN/PLT2000 v2 | $16,503.69 | Defence Materiel Organisation | 2010-09-30 | BAE SYSTEMS AUSTRALIA LTD |
341713 | Software Licence | $16,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-28 | QAS Pty Ltd |
338679 | Provision of building cleaning services | $16,500.00 | Department of Parliamentary Services | 2010-09-23 | Canberra Queanbeyan Cleaning |
339139 | Provision of Training | $16,500.00 | Australian Bureau of Statistics | 2010-09-20 | Talent Solutions Pty Ltd |
330942 | REPAIR FUEL EQUIPMENT | $16,500.00 | Department of Defence | 2010-09-02 | RGM MAINTENANCE PTY LTD |
360682 | MEDICAL PROCEDURE FOR MEMBERS | $16,500.00 | Department of Defence | 2010-09-13 | CHRISTOPHER T TREW |
339342 | Graphic Design Contract Staff | $16,500.00 | Geoscience Australia | 2010-09-07 | Designemergency |
331541 | Communications Day Subscription | $16,500.00 | Australian Communications and Media Authority (ACMA) | 2010-09-01 | Decisive Publishing Pty Ltd |
363614 | NATIONAL & INTERNATIONAL COURIER SERVICES | $16,500.00 | Department of Defence | 2010-09-09 | TOLL PRIORITY |
315346 | Hire of Polling Premises | $16,500.00 | Australian Electoral Commission | 2010-09-01 | Riverlink Lipoma P/L |
330725 | TEAMS SUPPORT | $16,500.00 | Defence Materiel Organisation | 2010-09-01 | RE-ENGINEERING AUSTRALIA |
385490 | Mediation and Coaching Services | $16,500.00 | Austrade | 2010-09-14 | NCompassHR |
339308 | Provision for the procurement of goods | $16,500.00 | Geoscience Australia | 2010-09-15 | BOC Gases Australia Limited |
395349 | Meter readings - colour photocopiers for office | $16,500.00 | Department of Defence | 2010-09-28 | CANON FINANCE AUSTRALIA PTY LTD |
353574 | RECRUITMENT FEES | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2010-09-13 | APSLEY RECRUITMENT PTY LTD |
342095 | Printer supplies | $16,471.68 | Australian Public Service Commission | 2010-09-29 | Office Print Pty Ltd |
349488 | Conference venue hire and catering costs | $16,459.00 | Department of Defence | 2010-09-24 | INTERCON HOTEL SYD |
375438 | Contract for Research Support | $16,456.00 | Department of Defence | 2010-09-09 | CHINNERS CONSULTING |
338294 | CABLE W3 PART# 77C730071G2 | $16,452.91 | Defence Materiel Organisation | 2010-09-28 | THALES AUSTRALIA |
358316 | Phone Account | $16,433.51 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
416263 | CAPO 5520001RS A/L 7 IN COUNTRY PAYMENTS | $16,413.83 | Defence Materiel Organisation | 2010-09-24 | DARONMONT TECHNOLOGIES PTY LTD |
339583 | Battery Nonrechargeable | $16,407.60 | Defence Materiel Organisation | 2010-09-08 | Aerospace Composites |
397916 | mine hunter repair converter ac/dc Huon | $16,403.38 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
397889 | Modifications for Level 11 & 18 | $16,402.41 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | ISIS Projects Pty Limited |
339773 | packaging | $16,400.00 | Royal Australian Mint | 2010-09-01 | FORM-RITE AUSTRALIA PTY LT |
339938 | GST Component of BAE Systems Invoice 99246 | $16,398.64 | Defence Materiel Organisation | 2010-09-16 | BAE SYSTEMS AUSTRALIA |
330423 | Repair of Black Hawk Damopener assy, P/N: 70106-08100-046, P/N: A106-06322. | $16,388.63 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
344398 | REPAIR OF F/A-18 DISPLAY MULTIPLE AC PARAMETERS | $16,386.83 | Defence Materiel Organisation | 2010-09-30 | BOEING DEFENCE AUSTRALIA LTD |
340688 | HSU Advice on WRA 12-31 Aug 2010 | $16,380.84 | Fair Work Australia | 2010-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
351942-A1 | Advice on WRA 12-31 Aug 2010 | $16,380.84 | Fair Work Australia | 2010-09-14 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
343853 | Scribing costs - APS4 recruitment | $16,376.25 | Department of Immigration and Citizenship | 2010-09-10 | ROSS HUMAN DIRECTIONS LTD |
330961 | Hardware | $16,357.00 | Department of Defence | 2010-09-02 | AFW TECHNOLOGIES PTY LTD |
330960 | PROCUREMENT OF RESOURCE ROOM EQUIPMENT | $16,352.65 | Department of Defence | 2010-09-02 | CORPORATE EXPRESS AUSTRALIA |
397838 | mine hunter repair cylinder head complete | $16,298.48 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
359864 | Hire of Satellite telephones | $16,290.00 | Department of Defence | 2010-09-14 | LANDWIDE SATELLITE |
341249 | REPAIR OF LASER WIRE MARKING MACHINE CAPRIS | $16,281.10 | Defence Materiel Organisation | 2010-09-28 | AIRBOUT PTY LTD |
352309 | Provision of training & on-going support services | $16,280.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-09-15 | CIT SOLUTIONS |
342217 | Various Cleaning Brushes for 81mm Mortar | $16,280.00 | Defence Materiel Organisation | 2010-09-16 | Milspec Services |
341175 | Investigations Management Training | $16,280.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-15 | AUSTRALIAN FEDERAL POLICE |
346220 | REPAIR KIOWA HELICOPTER ENGINE COMPONENT | $16,275.81 | Defence Materiel Organisation | 2010-09-23 | Helitech Pty Ltd |
352766 | VoP for USD Element EMPOD/DPOD, MAR - JUN 10 | $16,272.67 | Defence Materiel Organisation | 2010-09-07 | BAE SYSTEMS AUSTRALIA LIMITED |
331133 | DEMOLISH AND REPLACE NON-CONFORMING TRANSIT ACCOM | $16,267.88 | Department of Defence | 2010-09-08 | SPOTLESS SVCS AUST SQLD TRUST |
357473 | Procurement of: CLAMP,HOSE (4EA) & TRANSMITTER,TEMPERATURE,ELECTRICAL (2EA) | $16,257.32 | Defence Materiel Organisation | 2010-09-06 | MILSPEC SERVICES PTY LTD |
339774 | advertising | $16,248.00 | Royal Australian Mint | 2010-09-01 | VIBE FM PTY LTD |
344112 | Health care expenses | $16,235.24 | Department of Defence | 2010-09-02 | PENRITH IMAGING |
454293 | New DACB Stationary incl. new NSW office address (C4 reply paid, C4 Windowface, DLX Windowface and DL Reply Paid envelopes) | $16,203.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
343590 | RISe major upgrade | $16,203.00 | Department of the Treasury | 2010-09-09 | Axe Group Pty Ltd |
360410 | Repair IAW OEM documentation. P/N: FRRDMKII S/N: 05 | $16,193.35 | Defence Materiel Organisation | 2010-09-15 | Sikorsky Aircraft Australia Ltd. |
344934 | Quarterly Maintenance Expense | $16,172.28 | Australian Federal Police | 2010-09-30 | ACT Emergency Services Agency |
331052 | LWC 2010 AND MAGIC 2010 CAPS INCLUDING LOGOS | $16,148.00 | Department of Defence | 2010-09-03 | MACHER (AUST) PTY LTD |
2152402 | CONTRACTOR SERVICES | $16,129.99 | Defence Materiel Organisation | 2010-09-17 | HOLOCENTRIC PTY LTD |
328314-A1 | Aircraft turbine lubricating oil 2380 in 1.0 US QT | $16,096.85 | Defence Materiel Organisation | 2010-09-02 | Interchem Pty Ltd |
344108 | Provision of Medical Services | $16,085.00 | Department of Defence | 2010-09-14 | TLLC PTY LTD |
331080 | Weather Proof Cover for outdoor area | $16,082.00 | Department of Defence | 2010-09-02 | FLINDERS SOLUTIONS PTY LTD |
352017 | Repair of: PUMP,COOLING SYSTEM,ENGINE (1EA) | $16,077.54 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUST PTY LTD |
330789 | Use of existing ISS contract - Test and Inspection of Flight Deck Nets | $16,054.50 | Defence Materiel Organisation | 2010-09-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
360477 | Printing of Australian Export Awards Magazine | $16,045.00 | Austrade | 2010-09-29 | Task2 |
352603 | ICT Contractor Services | $16,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-29 | Staffing and Office Solutions Pty Ltd |
342455-A1 | Temporary Recruitment | $16,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Staffing and Office Solutions Pty Ltd |
392127 | CANNAB DURING DM | $16,000.00 | Defence Materiel Organisation | 2010-09-23 | QANTAS DEFENCE SERVICES PTY LTD |
331731 | Provision of translating and interpreting services | $16,000.00 | Australian Federal Police | 2010-09-07 | DEPARTMENT OF IMMIGRATION MULTICULTURAL & INDIGENOUS AFFAIRS |
339589 | Provisision of Research under APMC Fellowship 2010/11 | $16,000.00 | Old Parliament House | 2010-09-01 | Paul Davey |
338200 | RAAF AVIATION FUEL CARDS JET-A 9,746LT AVGAS 137LT | $15,998.39 | Defence Materiel Organisation | 2010-09-27 | BP AIR - DIVISION OF BP |
338825 | MEDICAL SERVICES | $15,993.60 | Department of Defence | 2010-09-03 | DR JEREMY F O DEA |
337936 | To Design the Australian Government Directory of Services for Older People | $15,967.00 | Department of Health and Ageing | 2010-09-14 | Zoo Communications Pty Ltd |
367745 | Repair of: INTERCOOLER,TURBOCH (3EA) | $15,962.91 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUSTRALIA |
338337 | Intro to VOIP & CME | $15,959.21 | Department of Defence | 2010-09-27 | BOX HILL INSTITUTE OF TAFE |
353359 | Overseas Aid Gift Deduction Scheme assessments | $15,955.24 | AusAid | 2010-09-23 | CHAPMAN, RHONDA |
360522 | REPAIR OF F/A-18 EMBEDDED GPS/INU SET | $15,945.19 | Defence Materiel Organisation | 2010-09-27 | BOEING DEFENCE AUSTRALIA LTD |
343592 | Airfares | $15,922.53 | Department of the Treasury | 2010-09-02 | American Express International |
330723 | Qty 300 of Stop Light-Taillight | $15,909.30 | Defence Materiel Organisation | 2010-09-14 | Pacific Aerodyne Pty Ltd |
341751 | Telephone Charges | $15,903.15 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-10 | Optus Billing Services |
348845 | Military Communications and Informations Systems Conference x 14 members | $15,890.00 | Department of Defence | 2010-09-29 | CONSEC SUPPORT SRV |
335703-A1 | Liquid hydrocarbon bulk flow | $15,878.50 | Department of Innovation Industry Science and Research | 2010-09-27 | C AND L SALES PTY LTD |
339771 | machine guarding | $15,875.00 | Royal Australian Mint | 2010-09-01 | MODERN TOOLS (VIC) PTY LTD |
344053 | TRAINING | $15,871.10 | Australian Taxation Office | 2010-09-29 | GLOBAL ACHIEVERS COMPANY PTY LTD |
344115 | 1. 75HP Evinrude Motor2. SeaLink Trailer3. Pesa Prop Guard | $15,850.00 | Department of Defence | 2010-09-13 | ADRIANS MARINE CTR |
340362 | Education and training services | $15,840.06 | Australian Competition and Consumer Commission | 2010-09-02 | University of South Australia |
338398 | PROCUREMENT OF RESOURCE ROOM EQUIPMENT | $15,840.00 | Department of Defence | 2010-09-28 | GBC/FORDIGRAPH |
341054 | WCMS Technical Specialist Advisor | $15,840.00 | IP Australia | 2010-09-29 | Cybertrack Pty Ltd |
343443 | Procurement of Rations | $15,819.22 | Department of Defence | 2010-09-22 | WULGURU MEAT MARKET |
331005 | DRILL KITS | $15,817.67 | Department of Defence | 2010-09-01 | ULTRACUT TOOLS PTY LTD |
412330 | SUPERANNUATION | $15,778.82 | Department of Defence | 2010-09-20 | AMP FLEXIBLE LIFETIME LIMITED |
336803-A1 | Internal Audit of Contractor | $15,773.35 | AusAid | 2010-09-28 | Protiviti Pty Ltd |
339298 | Prince 2 In-practice (Project Management) Training October 2010 | $15,752.00 | Geoscience Australia | 2010-09-16 | Tanner James Management Consultants |
340552 | Construction of Magnetometer vaults | $15,740.00 | Bureau of Meteorology | 2010-09-23 | J. W. & L. E. Webster |
331141 | HMAS STIRLING - REDEVELOPMENT STAGE 2. | $15,708.00 | Department of Defence | 2010-09-08 | AURECON AUSTRALIA PTY LTD |
343361 | Provision of Furniture. | $15,683.61 | Department of Agriculture Fisheries and Forestry | 2010-09-24 | Zenith Interiors ACT Pty Ltd |
338013 | Provision of contracting services | $15,679.65 | Medicare Australia | 2010-09-21 | PEOPLEBANK AUSTRALIA LTD |
340056 | Defence / Project purchasing requirements of military hardware. | $15,650.41 | Department of Defence | 2010-09-14 | BOC LIMITED |
491581 | Pool vehicle | $15,648.65 | Department of Defence | 2010-09-16 | LEASEPLAN AUSTRALIA LTD |
342089 | Delivery of Training | $15,647.86 | Australian Public Service Commission | 2010-09-02 | Australian National University |
337695 | Temporary Administrative services | $15,627.54 | Australian Federal Police | 2010-09-06 | Zenergy Recruitment Pty Ltd |
347700 | Census Public Relations footage for campaign | $15,595.25 | Australian Bureau of Statistics | 2010-09-25 | Bearcage Productions |
338827 | MEDICAL SERVICES | $15,579.48 | Department of Defence | 2010-09-02 | PENRITH IMAGING |
331061 | 10 x Maytag Commercial Gas Clothes Dryers | $15,565.00 | Department of Defence | 2010-09-02 | RICHARD JAY LAUNDRY |
340723 | Literature review on Science and Technology | $15,565.00 | Department of Innovation Industry Science and Research | 2010-09-23 | BIOTEXT PTY LTD |
357698 | Procurement of: COUPLING,MACHINE OIL PURIFIER (2EA) | $15,560.00 | Defence Materiel Organisation | 2010-09-20 | ALFA LAVAL AUSTRALIA PTY LTD |
333922 | Electricity Supply August 2010 | $15,546.08 | Office of the Official Secretary to the Governor-General | 2010-09-20 | ActewAGL |
366168 | Information Technology Specialist Services | $15,521.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
366169 | Information Technology Specialist Services | $15,521.00 | Department of Immigration and Citizenship | 2010-09-30 | GREYTHORN PTY LTD |
338904 | Technical advisers for the Education Investment Fund | $15,520.20 | Department of Innovation Industry Science and Research | 2010-09-10 | SARGENT, DR MIKE |
338893 | Technical advisers for the Education Investment Fund | $15,520.20 | Department of Innovation Industry Science and Research | 2010-09-10 | WRIGHT ENERGY CONSULTING |
338283 | 11150L Diesel Woodside Barracks SA | $15,510.19 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA PETROLEUM P / L |
338366 | Aircraft Engineering Technical Airworthiness | $15,510.00 | Department of Defence | 2010-09-16 | QINETIQ AEROSTRUCTURES PTY LTD |
348835 | OPTOMETRY SERVICES | $15,503.84 | Department of Defence | 2010-09-01 | MARK LONG |
347033 | Legal services | $15,500.00 | Department of the Prime Minister and Cabinet | 2010-09-21 | AUSTRALIAN GOVERNMENT SOLICITOR |
367750 | Repair of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT (3EA) | $15,447.24 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUSTRALIA |
347140 | Interpreting & Translating Services | $15,444.37 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-09-21 | All Graduates Interp & Trans Serv |
340353 | Computer services | $15,438.50 | Australian Competition and Consumer Commission | 2010-09-06 | Fuji Xerox |
352024 | Repair of: KUEHLER, LADELUFT, (2EA) | $15,408.06 | Defence Materiel Organisation | 2010-09-01 | MTU DETROIT DIESEL AUSTRALIA |
331763 | MOTOR VEHICLE SPARE PARTS | $15,406.84 | Department of Defence | 2010-09-16 | LAND ROVER AUSTRALIA |
337727 | Provision of staff car parking | $15,404.24 | Australian Federal Police | 2010-09-16 | Sydney Airport Corporation Limited |
338401 | final prize costs for Army award 2010 | $15,400.00 | Department of Defence | 2010-09-28 | CAW MARKETING PTY LTD |
339322 | GeoNext Program Assessments and Workshop 2010 | $15,400.00 | Geoscience Australia | 2010-09-13 | SHL Australia Pty Ltd |
357899 | Repair of: PUMP,CENTRIFUGAL (1EA) | $15,400.00 | Defence Materiel Organisation | 2010-09-27 | ASC PTY LTD-WA |
361148 | Temporary staff for MES | $15,400.00 | Department of Immigration and Citizenship | 2010-09-03 | CAREERS UNLIMITED PTY LTD |
338033 | Provision of construction services | $15,400.00 | Medicare Australia | 2010-09-03 | AUSWOOD CONSTRUCTION & PROJECT MGMT |
348316 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-09-30 | Australian Government Solicitor |
337910 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-09-06 | Australian Government Solicitor |
338701 | Provision of IT contractor services | $15,400.00 | Department of Parliamentary Services | 2010-09-28 | Enacom Pty Limited |
357910 | Repair of: PUMP,CENTRIFUGAL (1EA) | $15,400.00 | Defence Materiel Organisation | 2010-09-28 | PUMP TECHNOLOGY PTY LTD |
339040 | Provision of temporary staff. | $15,400.00 | Department of Agriculture Fisheries and Forestry | 2010-09-02 | PCA People Pty Ltd |
382857 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-09-22 | Australian Government Solicitor |
337911 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-09-06 | Australian Government Solicitor |
337914 | To Provide Legal Services | $15,400.00 | Department of Health and Ageing | 2010-09-06 | Australian Government Solicitor |
359146 | Repair of Seahawk helicopter TRANSMISSION, MECHANICAL, HELICOPTER 012306218 Qty 1 | $15,371.40 | Defence Materiel Organisation | 2010-09-21 | ROSEBANK ENGINEERING |
330418 | Repair of Black Hawkl Dampener flutter, P/N: 70106-08100-046, S/N: A106-05190. | $15,346.89 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
353074 | whole ship noise assess HMAS Ballarat | $15,345.06 | Department of Defence | 2010-09-27 | CAREY MURPHY & ASSOCIATES |
1038421 | ID1022E01/2009 - Legal Services | $15,345.00 | Department of Defence | 2010-09-06 | SPARKE HELMORE |
330860 | SHELL CARD 08-15 AUG 2010 - RAAF, GROUND FUELS 12,069.41 LT | $15,337.96 | Defence Materiel Organisation | 2010-09-01 | SHELL CO OF AUSTRALIA LTD |
340526 | Contracted Professional Services | $15,337.90 | Bureau of Meteorology | 2010-09-30 | D'Adamo Nick |
2206961 | CONTRACTOR SERVICES | $15,334.72 | Department of Defence | 2010-09-08 | NOETIC SOLUTIONS PTY LTD |
343547 | Financial Reporting Panel - BBX Property Investment Fund Ltd | $15,300.00 | Department of the Treasury | 2010-09-23 | Ernst & Young |
343548 | Financial Reporting Panel - Sino Strategic International Ltd. | $15,300.00 | Department of the Treasury | 2010-09-23 | Ernst & Young |
437615 | Provision of soft furnishings | $15,292.20 | Defence Materiel Organisation | 2010-09-12 | Norship Marine |
345611 | NMI Pymble/AAO North Ryde Relocation - Cost Planning Service | $15,290.00 | Department of Innovation Industry Science and Research | 2010-09-03 | WILDE AND WOOLLARD |
353839 | Design, layout, index and print CrimTrac Annual Report | $15,287.00 | Crimtrac | 2010-09-01 | Whitefox Communications |
335945 | Lubricating oil, gear RX super in 205 litre drum. | $15,284.54 | Defence Materiel Organisation | 2010-09-20 | BP Australia Ltd |
384536 | Architectural, Design and Fitout Construction Management Services | $15,278.90 | Centrelink | 2010-09-13 | Blazae Investments Pty Ltd |
354082 | Professional Legal Fees | $15,277.03 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-30 | Norton Rose Australia |
338817 | MEDICAL SERVICES | $15,265.74 | Department of Defence | 2010-09-15 | ST VINCENTS MATER |
414822 | Health care expenses | $15,261.00 | Department of Defence | 2010-09-03 | PRINCE OF WALES REVENUE |
397642 | Mine Hunter ber plot extractor survey fee | $15,257.63 | Defence Materiel Organisation | 2010-09-29 | Thales Australia |
356366 | LS Hewiston - Navy Reservist - Codifications of OAL Items | $15,252.51 | Defence Materiel Organisation | 2010-09-30 | DEPARTMENT OF DEFENCE |
397896 | mine hunter repair purifier fuel oil | $15,209.95 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
414031 | Health Expenditure | $15,200.00 | Department of Defence | 2010-09-28 | DR ROSY AHUJA |
420434 | Printing and distribution | $15,198.04 | Attorney-General's Department | 2010-09-09 | BlueStar DM |
343034 | SA3274 EDN PKS REFURBISHMENT ACCOMODATION BUILDING EP11 WORKS CONTRACT | $15,197.27 | Department of Defence | 2010-09-28 | SPOTLESS P & F PTY LTD |
344431 | NAVY AVIATION FUEL CARDS JET-A 9,549LT | $15,180.23 | Defence Materiel Organisation | 2010-09-30 | SHELL CO OF AUSTRALIA LTD |
338488 | HMAS STIRLING: Guided Weapons in Service Support F Fire Rectification Works D21 GWISS Facility | $15,180.00 | Department of Defence | 2010-09-30 | THOMAS & COFFEY LIMITED |
349145 | Provision of insolvency services | $15,174.50 | Department of Education Employment and Workplace Relations | 2010-09-20 | Hall Chadwick |
331036 | Software Licence Renewal 1/9/2010 to 31/8/2011 | $15,171.18 | Department of Defence | 2010-09-02 | ORACLE CORPORATION AUSTRALIA |
345059 | Staff air travel | $15,165.56 | Office of Parliamentary Counsel | 2010-09-29 | Qantas |
330982 | Monitors | $15,165.33 | Department of Defence | 2010-09-01 | DATAFLEX PTY LTD |
338582 | Microlambda YIG Filters with 12 bit digital interface | $15,160.20 | Department of Defence | 2010-09-28 | MILLITECH AUSTRALIA PTY LTD |
341264 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,026,000 LTRS | $15,156.27 | Defence Materiel Organisation | 2010-09-29 | CALTEX AUSTRALIA LTD |
353238-A1 | Relocation costs - SES Appointment | $15,153.00 | Department of the Prime Minister and Cabinet | 2010-09-17 | TOLL TRANSITIONS |
330978 | Project Cost | $15,136.00 | Department of Defence | 2010-09-01 | RUDDS CONSULTING ENGINEERS |
338810 | HEALTH EXPENSES INCURRED | $15,131.02 | Department of Defence | 2010-09-23 | STANHOPE HEALTHCARE |
343452 | MEDICAL EXPENSES | $15,130.00 | Department of Defence | 2010-09-21 | DR RAVI MAHAJANI |
353411 | ORTHOPAEDIC SERVICES | $15,119.00 | Department of Defence | 2010-09-26 | DR SIMON TAN |
410545 | Develop and Implement Widget slideshow, RSS/taxonomy and updated News/Media Centre | $15,103.00 | Austrade | 2010-09-27 | Elcom Technology Pty Ltd |
340758 | Install 15A outlets | $15,053.50 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | Stowe Australia Pty Ltd |
343560 | Accomondation service 6.10.2010 | $15,033.72 | Department of the Treasury | 2010-09-08 | The Lido Group Pty Ltd |
330979 | Software | $15,032.00 | Department of Defence | 2010-09-01 | EMBARCADERO TECHNOLOGIES AUSTRALIA |
671401 | Legal Advice | $15,030.84 | Department of Regional Australia, Local Government, Arts and Sport | 2010-09-03 | AUST GOVT SOLICITOR-CENTRAL OFF |
560312 | VEHICLE LEASE | $15,023.87 | Department of Defence | 2010-09-15 | LEASEPLAN AUSTRALIA LTD |
343589 | Consultancy services | $15,000.01 | Department of the Treasury | 2010-09-22 | Ernst and Young |
377127 | Assistance with Strategic Funding Review | $15,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-29 | PricewaterhouseCoopers |
340479 | Counsel ISP2010/30561 | $15,000.00 | Australian Securities and Investments Commission | 2010-09-28 | Kathleen Foley |
340352 | Management advisory services | $15,000.00 | Australian Competition and Consumer Commission | 2010-09-06 | David Mackrell - non staff |
330363 | Occupancy Agreement | $15,000.00 | Department of Innovation Industry Science and Research | 2010-09-01 | ABS OFFICE |
341076 | 102685 - Printing Services | $15,000.00 | Australian Customs and Border Protection Service | 2010-09-27 | Paragon Printers Australasia Pty Ltd |
342456 | Temporary Recruitment | $15,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Effective People Pty Ltd |
342457 | Temporary Recruitment | $15,000.00 | Department of Climate Change and Energy Efficiency | 2010-09-17 | Peoplebank Australia Ltd |
342587 | Project Establishment and Implementation. | $15,000.00 | Australian Transport Safety Bureau | 2010-09-30 | Converga Pty Ltd |
341717 | Legal Services | $15,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-27 | Bennett and Philp Pty Ltd |
342215 | Rehabilitation Services | $15,000.00 | Department of Human Services | 2010-09-16 | STRIVE OCCUPATIONAL REHABILITATION |
362796 | EL2 bulk recruitment round | $15,000.00 | Department of Immigration and Citizenship | 2010-09-15 | SHL AUST PTY LTD |
362797 | EL1 Bulk Recruitment round | $15,000.00 | Department of Immigration and Citizenship | 2010-09-15 | SHL AUST PTY LTD |
380139 | Legal advice-removal of trees - Kullindi | $15,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-08 | AUST GOVT SOLICITOR-CENTRAL OFF |
393540 | Lease for premises at Lot 12, Summit Road Crafers. | $15,000.00 | Department of Defence | 2010-09-01 | TX Australia Pty Ltd |
350211 | Legal services advice for the matter of Elston and University of Queensland | $15,000.00 | National Health and Medical Research Council | 2010-09-30 | Minter Ellison Lawyers |
350039 | Labour Hire Services | $15,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-09-06 | Hays Specialist Recruitment (AUST) |
366522 | Legal Services | $15,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-27 | Bennett and Philp Pty Ltd |
338336 | Provision of Isotope Ratio Analysis of DSTO explosive samples | $15,000.00 | Department of Defence | 2010-09-27 | THE FLINDERS UNIVERSITY OF SA |
339592 | Provision of research for APMC Fellowship 2010/11 | $15,000.00 | Old Parliament House | 2010-09-01 | Bob Wurth |
331054 | Process Development of Phenolic Motor Casings | $14,999.60 | Department of Defence | 2010-09-03 | ACS AUSTRALIA |
397861 | mine hunter repair pump set, hot pot water | $14,992.08 | Defence Materiel Organisation | 2010-09-02 | Thales Australia |
355447 | Professional Legal Fees | $14,973.01 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-23 | Clayton Utz Lawyers |
338485 | SDL Trados Studio Prof Floating | $14,965.00 | Department of Defence | 2010-09-30 | AETS |
348853 | Accommodation Package for Study Tour | $14,961.10 | Department of Defence | 2010-09-08 | HOLIDAY INN DARWIN |
340814 | National Historic Sites Heritage Assessments | $14,960.00 | Department of the Environment Water Heritage and the Arts | 2010-09-30 | Philip Giovanelli |
330428 | Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06088. | $14,950.35 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
439048 | October 2010 | $14,919.91 | CrimTrac | 2010-09-01 | Qantas AMEX Bus Travel Account |
337731 | CMO018810 - Background Checking (2010/023086-02/94) | $14,904.00 | Australian Customs and Border Protection Service | 2010-09-01 | AusCheck |
330430 | Manual Aspirators, Qty: 113, as per Specification 8827 | $14,900.18 | Defence Materiel Organisation | 2010-09-13 | RAPP AUSTRALIA PTY. LTD. |
331531 | Item 1. Case, Handcuffs Black Item 2. Baton, Pouch; Black | $14,891.76 | Defence Materiel Organisation | 2010-09-01 | HELLWEG INTERNATIONAL PTY LTD |
420363 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-09-08 | HONEYWELL |
420365 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-09-08 | HONEYWELL |
420362 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-09-08 | HONEYWELL |
420364 | REPAIR OF NSN:01-120-4699 VALVE ASSEMBLY PRESSURE REG | $14,885.20 | Defence Materiel Organisation | 2010-09-08 | HONEYWELL |
330580 | Pringing of labels & flooring labels | $14,883.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Norsign NT |
414032 | Health Expenditure | $14,880.00 | Department of Defence | 2010-09-24 | J THARION |
331679 | Record of interview systems, equipment and services | $14,853.00 | Australian Federal Police | 2010-09-03 | Tape Products Research Holdings Pty. Ltd. T/A TPR Systems |
341537 | development of the multi role helicopter vulnerability models | $14,850.00 | Department of Defence | 2010-09-20 | BALLISTIC SYSTEMS PTY LTD |
330466 | HOLSTER PISTOL, BLACK LEFT HAND | $14,850.00 | Defence Materiel Organisation | 2010-09-13 | SOS MARINE |
338395 | EDUCATION AND TRAINING | $14,846.70 | Department of Defence | 2010-09-28 | MAJOR TRAINING SERVICES PTY LTD |
339069 | Provision of temporary staff. | $14,845.00 | Department of Agriculture Fisheries and Forestry | 2010-09-09 | Wizard Personnel and Office Services Pty Ltd |
354005 | Labour Hire - Passport Operations (SYPT0244) | $14,800.50 | Department of Foreign Affairs and Trade | 2010-09-06 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
407722 | Style Guide Extension Project | $14,800.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-09-20 | Earlybird Marketing and Events Pty Ltd |
411603 | Mobile Phone Services and Accessories | $14,800.00 | IP Australia | 2010-09-29 | Macquarie Telecom Pty Limited |
331091 | GARMIN FORETREX 401 | $14,795.00 | Department of Defence | 2010-09-02 | WELLINGTON SURPLUS STORES (PERTH) |
339324 | Services to GA in preparation for the Asia Pacific Regional Space Agency Forum. | $14,784.00 | Geoscience Australia | 2010-09-13 | Symbios Communications Pty Ltd |
339053 | Secure storage units. | $14,780.70 | Department of Agriculture Fisheries and Forestry | 2010-09-21 | Planex Sales Pty Ltd |
345890 | Printing and Related services, NAT73638 Qty: 80000 | $14,773.00 | Australian Taxation Office | 2010-09-30 | Union Offset Co. Pty Ltd |
337774 | Prirority Activities of the Vanuatu Land Sector Framework - Technical Coordinator | $14,755.90 | AusAid | 2010-09-27 | JACKSON, JOSIANA |
341548 | Psychological Services/Treatments | $14,744.00 | Department of Defence | 2010-09-30 | STUART PERRITT |
330937 | Amplifiers and attenuators | $14,741.41 | Department of Defence | 2010-09-01 | CLARKE & SEVERN ELECTRONICS PTY LTD |
338683 | Supply of lighting equipment | $14,727.24 | Department of Parliamentary Services | 2010-09-22 | Lemac Films (Aust) Pty Ltd |
337853 | Delegate Package | $14,726.00 | Attorney-General's Department | 2010-09-17 | Rendezvous Allegra Hotel Adelaide |
352018 | Procurement of: BUSHING,SLEEVE (3200EA) | $14,720.00 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEM AUSTRALIA |
1018621 | Envelope printing | $14,696.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
346720 | ONLINE RECRUITMENT SYSTEM | $14,686.10 | Australian Prudential Regulation Authority (APRA) | 2010-09-29 | NGA.NET PTY LTD |
345989 | Provision of insolvency services | $14,685.00 | Department of Education Employment and Workplace Relations | 2010-09-06 | PPB |
339762 | shop stock | $14,651.00 | Royal Australian Mint | 2010-09-01 | VANESSA AUSTRALIA |
446210-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $14,606.47 | Australian Federal Police | 2010-09-07 | Shangri-La |
446213-A1 | Accommodation for the AFP operation Adeo in New Delhi (Commonwealth Games) | $14,606.47 | Australian Federal Police | 2010-09-07 | Shangri-La |
337859 | Ambulance services for JBT for 2010 | $14,600.00 | Attorney-General's Department | 2010-09-29 | AMBULANCE SERVICE OF NSW |
337922 | To Facilitate a Consumer Workshop on Draft National Safety & Quality Health Standards | $14,600.00 | Department of Health and Ageing | 2010-09-24 | Catalyst Event Solutions Pty Ltd |
731061 | ARMS Mailout | $14,597.00 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications Pty Ltd |
334669-A1 | Provision of Energy Efficiency Opportunities program verification services. | $14,573.32 | Department of Resources Energy and Tourism | 2010-09-21 | Alberfield Pty Ltd |
331983 | Advertising in Newspapers for Tenders | $14,572.99 | Department of Finance and Deregulation | 2010-09-15 | Adcorp Australia Limited |
344093 | Procurement of Rations | $14,566.49 | Department of Defence | 2010-09-29 | BURLEIGH MARR DISTRIBU |
338808 | HEALT EXPENSES INCURRED | $14,566.10 | Department of Defence | 2010-09-23 | ST JOHN OF GOD HOSPIT |
338803 | Procurement of Rations | $14,563.49 | Department of Defence | 2010-09-15 | BURLEIGH MARR DIST |
372122 | RMC-ELF Stage 2 - Construction Purchase Order raised from PM/CA to complete the d | $14,543.76 | Department of Defence | 2010-09-09 | DAVIS LANGDON AUSTRALIA PTY LTD |
338592 | TRAINING | $14,520.00 | Department of Defence | 2010-09-28 | PEPWORLDWIDE |
339375 | Aurion Redevelopment Poject - AdminIntelligence Consultancy Service | $14,520.00 | AusAid | 2010-09-01 | ADMININTELLIGENCE |
422949 | Telstra Voice | $14,519.91 | Australian Customs and Border Protection Service | 2010-09-03 | TELSTRA BUSINESS SYSTEMS PTY LTD |
422047 | Telstra Voice | $14,519.91 | Australian Customs and Border Protection Service | 2010-09-03 | TELSTRA BUSINESS SYSTEMS PTY LTD |
397613 | mine hunter communications module | $14,518.72 | Defence Materiel Organisation | 2010-09-29 | Thales Australia |
345585 | Contractor for Revenue Assurance Section | $14,500.00 | Australian Communications and Media Authority (ACMA) | 2010-09-20 | Hudson Global Resources (Aust) Pty Ltd |
341026 | Introduction to Government Training | $14,500.00 | IP Australia | 2010-09-21 | Wisdom Learning Pty Ltd |
341907 | Courier Costs for Financial Year 2010/11 | $14,500.00 | Australian Taxation Office | 2010-09-20 | TOLL TRANSPORT PTY LTD |
337698 | Interpreter Costs | $14,475.00 | Australian Federal Police | 2010-09-02 | GENCER Gun |
368168 | Repair of: INJECTOR ASSEMBLY,FUEL (30EA) | $14,442.60 | Defence Materiel Organisation | 2010-09-20 | MTU DETROIT DIESEL AUSTRALIA |
373741 | Corporate Data Architect | $14,439.47 | IP Australia | 2010-09-01 | Clicks Recruit Pty Ltd |
350011 | HEALTH EXPENSES INCURRED | $14,438.00 | Department of Defence | 2010-09-02 | Dr Allan Wang |
375047 | Procurement of: PANEL,GAS DETECTION (2EA) | $14,396.00 | Defence Materiel Organisation | 2010-09-29 | AIR-MET SCIENTIFIC PTY LTD |
345129 | REPAIR ACTROS TRUCK | $14,336.71 | Department of Defence | 2010-09-10 | MTU DETROIT DIESEL AUST PTY LTD |
337728 | Communications Equipment for maritime craft | $14,328.00 | Australian Federal Police | 2010-09-16 | DIVEX ASIA PACIFIC PTY LTD |
331152 | PM/CA FOR DARWIN NFI PROJECT DELIVERY | $14,327.50 | Department of Defence | 2010-09-08 | GUTTERIDGE HASKINS AND DAVEY P/L |
358923-A2 | Legal Advice - 3rd Party Appointment Advice | $14,317.60 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-09-29 | MALLESONS STEPHEN JAQUES |
338751 | MEDICAL SERVICES | $14,315.60 | Department of Defence | 2010-09-20 | SPECTRUM MEDICAL IMAGI |
342313 | Management advisory services | $14,305.50 | Australian Competition and Consumer Commission | 2010-09-30 | Monash University |
341740 | Software | $14,300.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-14 | Aurion Corporation Pty Ltd |
338340 | Navy 'Cost Consciousness' Vidoe Production | $14,245.00 | Department of Defence | 2010-09-27 | CARBON5 COMMUNICATION BY DESIGN |
347480 | GST payment on Last and Final payment against PO 4500714205 | $14,235.70 | Defence Materiel Organisation | 2010-09-22 | MTU DETROIT DIESEL AUSTRALIA |
343588 | *RISe website major upgrade | $14,227.13 | Department of the Treasury | 2010-09-23 | Axe Group Pty Ltd |
330990 | ADVERTISING | $14,181.34 | Department of Defence | 2010-09-01 | ADCORP |
338758 | HEALTH EXPENSES INCURRED | $14,175.08 | Department of Defence | 2010-09-17 | STANHOPE HEALTHCARE |
338699 | Carpet Laying and floor covering service | $14,168.00 | Department of Parliamentary Services | 2010-09-29 | Chesta's Floors |
338318 | Next Generation TDL Masterclass | $14,164.78 | Defence Materiel Organisation | 2010-09-29 | TECHNOLOGY TRAINING CORPORATION |
338508 | Telephone | $14,153.08 | Department of Defence | 2010-09-30 | DATAVOICE CANBERRA PTY LTD |
338799 | MEDICAL SERVICES | $14,135.20 | Department of Defence | 2010-09-27 | MUNGOVAN BRECKENRIDGE PHY |
344088 | Steel | $14,135.00 | Defence Materiel Organisation | 2010-09-08 | TOTAL STEEL AUST |
337814 | TRANSLATION | $14,126.84 | Australian Taxation Office | 2010-09-23 | GLOBAL VILLAGE TRANSLATIONS |
331192 | CONTRACTOR SERVICES | $14,120.70 | Department of Defence | 2010-09-09 | KPMG AUSTRALIA |
340820 | PROVISION OF MAINTAINENCE SERVICES RELATING TO VISUAL CONFERENING EQUIPMENT | $14,101.71 | Department of the Environment Water Heritage and the Arts | 2010-09-30 | Vantage Meeting Solutions |
338047 | CEO Briefing Forum Melbourne | $14,094.49 | Medicare Australia | 2010-09-16 | Atlantic Group V Pty Ltd Unit Trust |
331964 | BLOCK TACKLE ASSEMBLY RM2a & BLOCK TACKLE P3A | $14,081.14 | Defence Materiel Organisation | 2010-09-16 | Single Rope Technique Equipment (SRTE) |
366591 | Accounting services | $14,080.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | KPMG |
358934 | Professional Legal Fees | $14,079.01 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-23 | Clayton Utz Lawyers |
447790-A1 | computer accessories | $14,060.20 | Australian Bureau of Statistics | 2010-09-09 | Dell Computer Ltd |
348842 | Medical Expenses | $14,053.54 | Department of Defence | 2010-09-01 | BENSON RADIOLOGY |
338186 | SHELL CARD 08-15 SEP 2010 - NAVY, GROUND FUELS 3,505 LT DIESEL, 8,286 LT ULP | $14,034.31 | Defence Materiel Organisation | 2010-09-29 | SHELL CO OF AUSTRALIA LTD |
346189 | DISIP stage 3 S.I.S. for ICTBR 0910-00072 - OAKEY | $14,013.59 | Department of Defence | 2010-09-06 | COMMUNICATIONS DESIGN & MANAGEMENT |
343945 | Construction eqpt spare parts | $14,009.82 | Department of Defence | 2010-09-08 | HITACHI CONSTRUCTION MACHINERY |
357474 | Repair of: PUMP UNIT,CENTRIFUGAL (4EA) | $14,000.00 | Defence Materiel Organisation | 2010-09-06 | MT ELIZA MARINE |
340053 | Training tuition for specific software | $14,000.00 | Department of Defence | 2010-09-07 | NORTHROP GRUNMAN MISSION SYSTEMS |
357909 | Repair of: RADAR SET SUBASSEMBLY (2EA) | $14,000.00 | Defence Materiel Organisation | 2010-09-28 | SAAB SYSTEMS PTY LTD |
338338 | Purchase of OCE 90gsm paper 841mm wide rolls | $13,988.40 | Department of Defence | 2010-09-27 | WOLLONGONG DRAWING AND OFFICE |
338616 | Enhanced Land Force Stage 2B - Initial Environmental Review Update | $13,961.89 | Department of Defence | 2010-09-29 | ENSR AUSTRALIA PTY LTD |
337725 | Scribe Services | $13,952.39 | Australian Federal Police | 2010-09-17 | Scribe Management Australia |
337713 | Scribe Services | $13,952.39 | Australian Federal Police | 2010-09-28 | Scribe Management Australia |
335845-A1 | Induction training accommodation. | $13,950.00 | Office of the Fair Work Ombudsman | 2010-09-01 | Meriton Serviced Apartments |
338982 | Promotional Stationary | $13,941.18 | Family Court of Australia | 2010-09-24 | SK Global Enterprises Pty Ltd |
338671 | Provision of staff removal and relocation services | $13,940.72 | Australian Federal Police | 2010-09-22 | Wridgways Limited |
349146 | Legal services | $13,927.00 | Department of Education Employment and Workplace Relations | 2010-09-06 | Clayton Utz |
333543-A1 | 50 LICENCES 1 YEAR ONLINE SUBSCRIPTION LEARNING TOOL | $13,897.67 | Department of Defence | 2010-09-06 | LYNDA.COM INC. |
341245 | U110/10 HONEYWELL SERVER HMAS TOBRUK | $13,896.06 | Defence Materiel Organisation | 2010-09-17 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
331876 | To Provide Medications Under Continuing Medication Programs | $13,893.60 | Department of Health and Ageing | 2010-09-01 | The Trustee for the Salvation Army Victoria Property Trust |
348846 | MEDICAL SERVICES | $13,893.50 | Department of Defence | 2010-09-13 | Dr Graeme MacDougal |
341855 | Cabcharges for NCTC approved activities | $13,887.01 | Attorney-General's Department | 2010-09-20 | Cabcharge Australia Pty Ltd |
338599 | LEASE OF MOTOR VEHICLE | $13,880.00 | Department of Defence | 2010-09-30 | LEASEPLAN AUSTRALIA LTD |
335195-A2 | Survey on Community Research into Broadcasting and Media Privacy | $13,877.00 | Australian Communications and Media Authority (ACMA) | 2010-09-01 | Cudex Pty Ltd t/a Newspoll Market Research |
347402 | Professional Legal Fees | $13,860.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-09-01 | Australian Government Solicitor |
357731 | Repair of: GEARBOX,INLET (1AY) | $13,846.27 | Defence Materiel Organisation | 2010-09-22 | AIR NEW ZEALAND ENG SERVICES |
356160 | Preparation of Gallery 2 for new exhibition | $13,833.33 | National Archives of Australia | 2010-09-13 | Brookfield Multiplex Services Pty Ltd |
355355 | MEDICAL EXPENSES INCURRED | $13,829.21 | Department of Defence | 2010-09-13 | STANHOPE HEALTHCARE |
340885 | Architectual Services | $13,816.00 | Department of Immigration and Citizenship | 2010-09-11 | GHD PTY LTD |
339770 | International Air Travel | $13,813.26 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-02 | Air Canada |
346335 | REPAIR KIOWA HELICOPTER ENGINE COMPONENT | $13,812.54 | Defence Materiel Organisation | 2010-09-29 | MASLING INDUSTRIES PTY LTD |
360563 | Procurement of SIO Services for the PAGTS at 1Armd Regt | $13,811.91 | Defence Materiel Organisation | 2010-09-14 | SYDAC PTY LTD |
342261-A1 | Technical Expert Advice | $13,800.00 | Department of Innovation Industry Science and Research | 2010-09-20 | RISK TRADING TECHNOLOGY PTY LTD |
419719 | Revise ARC Risk Management documents | $13,800.00 | Australian Research Council | 2010-09-09 | KNJ Professional Services |
360828 | MEDICAL EXPENSES INCURRED | $13,799.57 | Department of Defence | 2010-09-10 | ST JOHN OF GODHEALTHC |
330740 | 10000L Diesel Wide Bay Training Area | $13,793.00 | Defence Materiel Organisation | 2010-09-02 | CALTEX AUSTRALIA PETROLEUM P / L |
339721 | machine parts | $13,763.34 | Royal Australian Mint | 2010-09-18 | SCHULER PRESSEN GMBH & CO, KG |
337851 | Actuarial Services to July 2010 | $13,750.00 | Attorney-General's Department | 2010-09-22 | Australian Government Actuary |
409441 | Project Management Fee to Special Training Facilities at Cultana Training Area | $13,750.00 | Department of Defence | 2010-09-30 | SPOTLESS P & F PTY LTD |
342551 | Departmental staff to undertake a workload management course | $13,750.00 | Department of Resources Energy and Tourism | 2010-09-22 | PEPworldwide Pty Ltd |
350566 | Develop Performance Requirements for OSE | $13,750.00 | Therapeutic Goods Administration | 2010-09-08 | Results Consulting (Australia) Pty Ltd |
348856 | Provision of Medical/Dental Services | $13,750.00 | Department of Defence | 2010-09-30 | QUEENSLANDX-RAY |
338796 | Provision of Medical/Dental Services | $13,745.60 | Department of Defence | 2010-09-18 | QUEENSLANDX-RAY |
360060 | Provision of insolvency services | $13,706.00 | Department of Education Employment and Workplace Relations | 2010-09-17 | Andrews, Gregory Stuart |
341180 | Labour Hire Services | $13,700.00 | Department of Infrastructure Transport Regional Development and Local Government | 2010-09-13 | Hays Specialist Recruitment (AUST) |
349496 | Health care expenses | $13,681.26 | Department of Defence | 2010-09-25 | ST VINCENTS HOSPTL |
339147 | Provision of property sales information for Western Australia. Data to be provided monthly. | $13,680.70 | Australian Bureau of Statistics | 2010-09-01 | Wa Dept Land Administration |
351559 | Landgate licence agreement for land information product. | $13,680.00 | Australian Bureau of Statistics | 2010-09-01 | WA Department Land Administration |
338603 | Printer | $13,645.50 | Department of Defence | 2010-09-30 | LEXMARK INTERNATIONAL (AUST) PTY LT |
338323 | SASR SCUBA ANNUAL SERVICE | $13,625.70 | Defence Materiel Organisation | 2010-09-29 | SCUBANAUTICS DIVING ACADEMY |
351928 | Training. | $13,625.00 | Australian Securities and Investments Commission | 2010-09-15 | Australian Government Solicitor |
282948 | Project Management | $13,612.45 | Department of Defence | 2010-09-08 | AUST WAR MEMORIAL |
359566 | CERTIFICATION OF LPA RIGGING WARRANT | $13,607.00 | Defence Materiel Organisation | 2010-09-20 | BURNESS CORLETT THREE QUAYS |
342094 | Task Chairs | $13,596.00 | Australian Public Service Commission | 2010-09-29 | Workspace Commercial Furniture |
346918 | MAINTENANCE | $13,587.29 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
346911 | MAINTENANCE | $13,587.29 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
349926 | Provision of satellite communication services to the Solomon Islands | $13,578.84 | Australian Federal Police | 2010-09-04 | Optus Networks Pty Limited |
330745 | Repair of qty 1 each Chinook FWD rotary head | $13,577.63 | Defence Materiel Organisation | 2010-09-02 | COLUMBIA HELICOPTERS INC. |
338172 | VOP on ISS Contract C388568 Milestones 39, 40 and 41 | $13,568.51 | Defence Materiel Organisation | 2010-09-28 | RAYTHEON AUST PTY LTD |
339472 | Security and control equipment | $13,566.00 | Department of Immigration and Citizenship | 2010-09-17 | COMPLETE LOCK AND SAFE SERV |
337691 | Dinner Function | $13,545.45 | Australian Federal Police | 2010-09-10 | Kah Australia Pty. Ltd. |
454292 | LPI December Quarter 2011 forms (5 formtypes) and LPI stationary (C4 reply paid and B4 windowface) | $13,528.90 | Australian Bureau of Statistics | 2010-09-29 | Canprint Communications |
840781 | Jira Maintenanc | $13,523.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-24 | Atlassian Software Systems |
340363 | Hotels and lodging and meeting facilities | $13,508.00 | Australian Competition and Consumer Commission | 2010-09-02 | Manly Pacific Sydney |
340330 | Computer Equipment and Accessories | $13,508.00 | Australian Competition and Consumer Commission | 2010-09-22 | Hewlett Packard Australia |
330321 | LEGAL ADVICE | $13,506.75 | Australian Taxation Office | 2010-09-03 | ML BRABAZON |
339063 | Provision of temporary staff. | $13,500.00 | Department of Agriculture Fisheries and Forestry | 2010-09-13 | Hudson Global Resources Aust Pty Limited |
365137 | SUPPLY OF DENTAL SHANK HANDPIECES | $13,497.00 | Defence Materiel Organisation | 2010-09-24 | IVOCLAR VIVADENT P/L |
341770 | IT contractor | $13,486.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-01 | Oakton Services Pty Ltd |
337703 | Vehicle Lease for Afghanistan | $13,479.30 | Australian Federal Police | 2010-09-28 | SEVEN SEAS SHIPCHANDLERS |
357421 | Administration Support - M. Manders | $13,464.00 | Bureau of Meteorology | 2010-09-22 | McArthur Management Services (Vic)P |
344054 | ADVICE | $13,456.65 | Australian Taxation Office | 2010-09-30 | ACTIVE OPERATIONS MANAGEMENT |
357918 | Procurement of: HOSE AND (15EA) | $13,440.00 | Defence Materiel Organisation | 2010-09-30 | PACIFIC COMMERCIAL DIVING SUPPLY |
337718 | Training Course | $13,440.00 | Australian Federal Police | 2010-09-26 | Fulcrum TRG |
356754 | CONTRACTOR SERVICES | $13,437.25 | Department of Defence | 2010-09-01 | SPOTLESS P & F PTY LTD |
340974 | 2009/10 Wages & Salary Adjustments | $13,432.00 | Department of Parliamentary Services | 2010-09-29 | Comcare Australia |
372175 | OCTOBER CONSUMABLES | $13,427.37 | Department of Defence | 2010-09-13 | SOUTHERN CROSS INDUSTRIAL |
330998 | EDUCATION AND TRAINING | $13,400.20 | Department of Defence | 2010-09-01 | C I T SOLUTIONS PTY LTD |
392961 | RV0835 AWMA CF3 P1 - FIRE SAFETY IA | $13,398.80 | Department of Defence | 2010-09-24 | SPOTLESS DEFENCE SERVICES PTY LT |
339436 | funeral Costs for VIDC Client | $13,396.85 | Department of Immigration and Citizenship | 2010-09-29 | COLLIER TRENERRY TRUST |
340406 | Accomodation for Victorian Program. | $13,392.25 | Office of the Official Secretary to the Governor-General | 2010-09-02 | Grand Hyatt Melbourne |
338313 | 5000L Diesel 5000L ULP RAAF Townsville | $13,388.18 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
366551 | Legal fees | $13,383.04 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-15 | Australian Government Solicitor |
340955 | NSN: 01-329-3091 Screen Aircraft Ground Servicing | $13,382.47 | Defence Materiel Organisation | 2010-09-22 | Milspec Services |
354813 | Bus System Interface Unit WRA Test Program Set S70B-2 Automated Test Equipment Modification | $13,374.27 | Defence Materiel Organisation | 2010-09-30 | PARTECH SYSTEMS PTY LTD |
344109 | Accommodation | $13,350.00 | Department of Defence | 2010-09-23 | VIBE RUSHCUTTERS BAY |
342221 | Utility Charges Canberra Office | $13,349.78 | Austrade | 2010-09-01 | ActewAGL |
340657 | Provision of advice for the development of Extra Small Store Design Principles and Sketch Plans. | $13,340.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-13 | Remote Retail Services |
337863 | conservation treatment for artwork | $13,310.00 | Attorney-General's Department | 2010-09-29 | Cultural Facilities Corporation |
339800 | To Translate Private Health Insurance Publications for Online Publishing | $13,297.00 | Department of Health and Ageing | 2010-09-16 | Language Partner Pty T/A Etranslate.com.au |
358514 | Share of costs associated with opening of Parliament | $13,296.75 | Department of the House of Representatives | 2010-09-21 | Department of the Senate |
353384 | MEDICAL EXPENSES INCURRED | $13,275.40 | Department of Defence | 2010-09-17 | ST JOHN OF GOD HOSPIT |
411156 | Phone Account | $13,268.02 | Department of Broadband Communications and the Digital Economy | 2010-09-01 | TELSTRA |
338309 | 9000L Diesel Larrakeyah Barracks | $13,255.20 | Defence Materiel Organisation | 2010-09-30 | CALTEX AUSTRALIA PETROLEUM P / L |
330858 | SHELL CARD 16-22 AUG 2010 - NAVY, GROUND FUELS 10,445.73 LT | $13,217.19 | Defence Materiel Organisation | 2010-09-01 | SHELL CO OF AUSTRALIA LTD |
350638 | Provision of insolvency services | $13,216.50 | Department of Education Employment and Workplace Relations | 2010-09-20 | BRI Ferrier (SA) |
338447 | DL0099/2010 | $13,200.00 | Department of Defence | 2010-09-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
328781 | Evaluation Capacity Building Wokshops | $13,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-09-15 | Clear Horizon Consulting |
399756 | Rehabilitation Services | $13,200.00 | Department of Defence | 2010-09-02 | WORKING WELL AUSTRALIA |
337738 | Train the Trainer Workshop. | $13,200.00 | Australian Securities and Investments Commission | 2010-09-30 | Maura Fay |
343486 | TRAINING | $13,200.00 | Australian Taxation Office | 2010-09-30 | CLAYTON UTZ |
339149 | Organising, facilitating and analysing outcomes of Social Media Workshop | $13,200.00 | Australian Bureau of Statistics | 2010-09-01 | Cat-Dog Research And Creative Pty Ltd |
337773 | PNG Media for Development Inititiative - Partnership Agreement and Workshop facilitation | $13,200.00 | AusAid | 2010-09-26 | ELLIOTT STREET CONSULTING PTY LTD |
376563 | Research Lon-term Physical Implications Migration | $13,200.00 | Department of Immigration and Citizenship | 2010-09-13 | MONASH UNIVERSITY |
340972 | purchase of assorted publications | $13,191.83 | Department of Parliamentary Services | 2010-09-19 | SWETS INFO SERVICES |
331073 | training | $13,191.75 | Department of Defence | 2010-09-02 | RED HAT ASIA-PACIFIC PTY LTD |
378358 | Provision of staff relocation and storage services | $13,164.37 | Australian Federal Police | 2010-09-20 | Wridgways Limited |
335839-A1 | FWO branded pens. | $13,160.00 | Office of the Fair Work Ombudsman | 2010-09-01 | Execugifts |
331160 | replace and repairs to PAWP | $13,145.92 | Department of Defence | 2010-09-10 | BAE SYSTEMS AUSTRALIA LTD |
389898-A1 | Drafting Services | $13,143.93 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-09-23 | OFFICE OF LEGISLATIVE DRAFTING ATTORNEY-GENERAL'S DEPARTMENT |
343423 | MEDICAL EXPENSES | $13,115.32 | Department of Defence | 2010-09-06 | DARWIN CONSULTANT |
359120 | Evaluation of Australian Training Awards categories - Employer of the Year | $13,090.00 | Department of Education Employment and Workplace Relations | 2010-09-20 | Purple Infinity |
338342 | TRAINING | $13,090.00 | Department of Defence | 2010-09-28 | IBM AUSTRALIA PTY LTD |
344146 | Procurement of: STOPWATCH (100EA) | $13,055.00 | Defence Materiel Organisation | 2010-09-07 | SEIKO AUSTRALIA PTY LTD |
348808 | MEDICAL SERVICES | $13,050.00 | Department of Defence | 2010-09-13 | DR WARREN KUO |
338405 | Spotless Services for Anzac Park West | $13,035.00 | Department of Defence | 2010-09-28 | SPOTLESS P & F PTY LTD |
338664 | Provision of staff removal and relocation services | $13,011.96 | Australian Federal Police | 2010-09-23 | Wridgways Limited |
330855 | ARMY AVIATION FUEL JET-A1 9,299LT AT PNG |