Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
430183 | Armidale Class Patrol Boat In Service Support Fee and In Service Support Fee Price Variation | $230,538,150.29 | Defence Materiel Organisation | 2011-09-01 | DEFENCE MARITIME PTY LTD |
441176-A3 | FACILITIES MANAGEMENT AND SERVICES AGREEMENT CLIENT ACCOMMODATION - WICKHAM POINT IMMIGRATION DETENTION CENTRE | $138,997,533.03 | Department of Immigration and Citizenship | 2011-09-21 | TREPANG SERVICES UNIT TRUST |
436692 | Middle East Logistic and Base Support Contract (MELABS) | $98,454,532.26 | Department of Defence | 2011-09-26 | SERCO AUSTRALIA PTY LTD |
431789 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $94,341,998.66 | Defence Materiel Organisation | 2011-09-14 | FMS ACCOUNT |
438854 | Construction of 2 LHD ships | $75,782,371.38 | Defence Materiel Organisation | 2011-09-01 | BAE SYSTEMS AUSTRALIA DEFENCE |
443177-A15 | Provision of a Central Budget Management System so | $72,033,650.87 | Department of Finance | 2011-09-19 | DXC Technology Pty Ltd |
436689 | Middle East Logistic and Base Support Contract (MELABS) | $48,197,458.48 | Department of Defence | 2011-09-26 | SERCO AUSTRALIA PTY LTD |
435265 | HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA | $46,151,675.46 | Department of Defence | 2011-09-20 | REED CONSTRUCTIONS AUSTRALIA |
439316 | Provision of the design and management services and implementation for stage 1 and Stage 2 of the Individual Portal Release project (MR2) | $35,292,149.64 | Australian Taxation Office | 2011-09-26 | Accenture Australia Holdings P/L |
651041 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $31,236,282.11 | Defence Materiel Organisation | 2011-09-14 | AUSTRALIAN AEROSPACE LTD |
433490 | SOFTWARE, HARDWARE, RELATED SERVICES & MAINTENANCE | $31,026,652.00 | Department of Defence | 2011-09-13 | IBM AUSTRALIA LTD |
445497 | Garrison Support Services to Defence | $30,535,671.50 | Department of Defence | 2011-09-02 | ESS SUPPORT SERVICES |
598421-A1 | Printer, photocopier and facsimile supplies | $27,500,000.00 | Department of Human Services | 2011-09-01 | Fuji Xerox Australia Pty Ltd |
433399 | Retention and Motivation Initiative - Provision and Sustainment of Rotary Flying Assets | $26,975,606.90 | Department of Defence | 2011-09-16 | RAYTHEON AUSTRALIA PTY LTD |
477115 | Property lease Darwin Airport NT | $26,783,229.92 | Australian Federal Police | 2011-09-06 | Darwin International Airport Pty Limited |
1770131 | Minor Works, Wickham Point Immigration Detention Centre | $22,515,946.50 | Department of Immigration and Citizenship | 2011-09-21 | TREPANG SERVICES UNIT TRUST |
1669211-A1 | Provision of Mail and Cargo Transport | $20,868,217.09 | Department of Foreign Affairs and Trade | 2011-09-01 | DHL Express (Australia) Pty Ltd |
453779 | Armidale Class Patrol Boat In Service Support Fee and In Service Support Fee Price Variation CCP0231 | $19,284,438.57 | Defence Materiel Organisation | 2011-09-21 | DEFENCE MARITIME PTY LTD |
430326 | BATHYTHERMOGRAPH, & SONOBUOYS(DIFAR & DICASS) | $16,207,855.21 | Defence Materiel Organisation | 2011-09-01 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
433359 | Charter of Windermere | $15,601,449.60 | Department of Defence | 2011-09-15 | P&O MARITIME SERVICES PTY LTD |
433828-A3 | Provision of National Police check processing services | $15,308,035.14 | Australian Federal Police | 2011-09-01 | Converga Pty Ltd |
453905 | DFRs advertising Media Mix 11/12 | $15,055,786.40 | Department of Defence | 2011-09-14 | UNIVERSAL MCCANN |
434633 | Phone line rental/usage | $14,959,932.90 | Department of Human Services | 2011-09-05 | OPTUS NETWORKS PTY LTD |
435126 | Phone line rental/usage | $14,959,932.90 | Department of Human Services | 2011-09-05 | OPTUS NETWORKS PTY LTD |
435109 | Phone line rental/usage | $13,472,901.20 | Department of Human Services | 2011-09-05 | SPT Telecommunications Pty Limited |
434616 | Phone line rental/usage | $13,472,901.20 | Department of Human Services | 2011-09-05 | SPT Telecommunications Pty Limited |
435713 | Procurement for Radio Sets | $13,005,720.96 | Defence Materiel Organisation | 2011-09-21 | GENERAL DYNAMICS C4 SYSTEMS INC. |
435655 | defence logistics transformation project reimbursables for work package 1 | $12,712,254.50 | Department of Defence | 2011-09-21 | JOHN HOLLAND PTY LTD |
446179-A1 | 103195 - Provision of Medical Related Services | $11,854,900.00 | Australian Customs and Border Protection Service | 2011-09-01 | International SOS (Australia) Pty Ltd |
3303926 | 103195 - Provision of Medical Services for Illegal Foreign Fishers | $11,854,900.00 | Department of Immigration and Border Protection | 2011-09-01 | International SOS (Australia) Pty Ltd |
431622 | Armidale Class Patrol Boat In Service Support Fee and In Service Support Fee Price Variation | $11,819,687.47 | Defence Materiel Organisation | 2011-09-19 | DEFENCE MARITIME PTY LTD |
437745 | Protective Services at Parliament House | $11,748,000.00 | Department of Parliamentary Services | 2011-09-29 | Australian Federal Police |
437194 | Naval Distillate | $11,561,700.00 | Defence Materiel Organisation | 2011-09-28 | BP AUSTRALIA PTY LTD |
442575 | Christmas Island New Housing Program Head contractor | $11,408,575.37 | Department of Regional Australia, Regional Development and Local Government | 2011-09-16 | CANSTRUCT PTY LTD |
435698 | EQUIPMENT AND SPARES FOR SUSTAINMENT OF EVOLVED SEASPARROW MISSILES | $11,105,200.18 | Defence Materiel Organisation | 2011-09-20 | NATO SEASPARROW SURFACE MISSILE SYS |
454704-A1 | Capacity Development Facility for the Papua New Guinea education program | $10,607,092.76 | AusAid | 2011-09-01 | GRM INTERNATIONAL PTY LTD |
431823 | Track Management Contract | $9,726,466.90 | Defence Materiel Organisation | 2011-09-06 | NORTHROP GRUMMAN SPACE & MISSION SY |
435221-A1 | Enhanced Land Force works | $9,195,560.00 | Department of Defence | 2011-09-19 | REED CONSTRUCTIONS AUSTRALIA |
446595 | Airport Building Control Services Airport Groups 4,5,6,7 and 8 | $8,925,345.00 | Department of Infrastructure and Transport | 2011-09-28 | PHILIP CHUN AND ASSOCIATES PTY LTD |
446173-A2 | 114043 - Property Lease - Lindsay Street Darwin NT | $8,852,191.49 | Department of Home Affairs | 2011-09-01 | Coorong Investments Pty Ltd |
435389 | THIRD PARTY REVIEWER AND COMMUNICATIONS | $8,800,000.00 | Department of Defence | 2011-09-22 | AECOM AUSTRALIA PTY LTD |
562572 | M113 UPGRADE CCP 188 - Price & Exchange | $8,237,914.41 | Defence Materiel Organisation | 2011-09-26 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
440961-A2 | FA 100743 - C/F from SY006522. Traralgon rental & maintenance | $7,694,742.96 | Australian Securities and Investments Commission | 2011-09-01 | SHL Nominees (1965) Pty Ltd |
2010622 | Puchase of Software Licences | $7,285,683.00 | Department of Defence | 2011-09-28 | AUSTRALIAN COMMUNICATIONS & |
424294-A1 | Lease at Service Centre at Dandenong, VIC EXTS11/0207 | $6,943,408.77 | Department of Human Services | 2011-09-20 | Brasacchio Developments Pty Ltd ATF the Giuseppe Brasacchio Family Trust |
436034-A1 | Lease of buildings - Scherger | $6,572,326.36 | Department of Immigration and Border Protection | 2011-09-17 | NT LINK |
432004-A1 | Provision of Public Carpark security wall construction at APH | $6,357,717.30 | Department of Parliamentary Services | 2011-09-19 | Manteena Pty Ltd |
431704 | ADATS FOLLOW-ON SUPPORT CONTRACT | $6,122,602.89 | Defence Materiel Organisation | 2011-09-15 | RAYTHEON AUSTRALIA PTY LTD |
434755 | Provision of storage and backup equipment | $5,944,035.13 | Australian Federal Police | 2011-09-26 | Dimension Data Australia Pty Limited |
448986 | Electricity to the Department of Human Services Portfolio Sites in Queensland, New South Wales, South Australia and Victoria for the large Market | $5,912,363.60 | Department of Human Services | 2011-09-20 | Momentum Enery Pty Ltd |
435602 | LRIP 6 PROPULSION ADVANCED ACQUISITION (LOGN LEAD) CONTRACT | $5,911,565.31 | Defence Materiel Organisation | 2011-09-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
440081 | Design service Superannuation Guarantee and unclaimed Superanuation Monies Releases (MR3) | $5,845,547.17 | Australian Taxation Office | 2011-09-26 | Accenture Australia Holdings P/L |
433694 | Mine Blast Enhancements to PMV | $5,770,730.20 | Defence Materiel Organisation | 2011-09-14 | THALES AUSTRALIA |
983531 | SELECTABLE SERVICE - PROVISION OF STAFF AT TOWNSVILLE | $5,754,571.30 | Defence Materiel Organisation | 2011-09-30 | AUSTRALIAN AEROSPACE LTD |
433617 | ENGINEERING CHANGE - FIRST OF CLASS | $5,468,214.40 | Defence Materiel Organisation | 2011-09-15 | BAE SYSTEMS AUSTRALIA |
433620 | Tyre Maintenance Shelters for PMV | $5,005,539.00 | Defence Materiel Organisation | 2011-09-15 | G.H. VARLEY PTY LIMITED |
20531-A2 | Lease at 75 Railway St Rockdale, NSW (GAPS ID: 1649976) | $4,975,451.80 | Department of Human Services | 2011-09-12 | Perpetual Trustee Compay Ltd |
431642 | Department Foreign Affairs and Trade and Defence Service Level Agreement | $4,750,000.00 | Department of Defence | 2011-09-07 | DEPT OF FOREIGN AFFAIRS & TRADE |
469330 | Purchase of Imported IVIg | $4,552,620.60 | National Blood Authority | 2011-09-01 | Lateral Grifols |
435339 | Catering Services USD | $4,395,047.66 | Department of Defence | 2011-09-28 | SUPREME FOODSERVICE FZE |
430125 | NSPO IN SERVICE SUPPORT FY08 BUDGET | $4,351,377.34 | Defence Materiel Organisation | 2011-09-06 | NATO SEASPARROW SURFACE MISSILE SYS |
435361 | TIME DIVISION MULTI ACCESS SATCOM EQUIPMENT | $4,295,571.14 | Defence Materiel Organisation | 2011-09-17 | HUGHES NETWORK SYSTEMS LLC |
435681 | defence logistics transformation project managing contractor for works package 1 | $4,268,202.40 | Department of Defence | 2011-09-21 | JOHN HOLLAND PTY LTD |
435397 | CONSTRUCTION OF NEW MEDICAL FACILITY AT MOUNT BUNDEY TRAINING AREA | $4,093,529.00 | Department of Defence | 2011-09-22 | GUSHER PTY LTD |
446091-A10 | Illegal Maritime Arrival Education Services | $4,005,572.20 | Department of Home Affairs | 2011-09-19 | ACT GOVERNMENT EDUCATION & TRAINING DIRECTORATE |
430257 | Engineering support for the Black Hawk Helicopter | $4,000,000.00 | Defence Materiel Organisation | 2011-09-02 | NOVA AEROSPACE |
469481 | Telephone charges | $3,900,000.00 | Australian Securities and Investments Commission | 2011-09-01 | Optus |
579252 | Management Services and Fees | $3,897,460.92 | Department of Defence | 2011-09-07 | DEFENCE MAINTENANCE MANAGEMENT |
645301 | Major Office Machines (MOMs) Equipment & Support | $3,826,625.00 | Department of Health and Ageing | 2011-09-30 | Sharp Corporation of Australia Pty Ltd |
438041 | Major Office Machine (MOMs) Equipment and Support - Sharp | $3,826,625.00 | Department of Health and Ageing | 2011-09-30 | SHARP CORP OF AUSTRALIA PTY LTD |
446748-A1 | Oversight of direct financing services to education program (Papua New Guinea) | $3,815,775.50 | AusAid | 2011-09-28 | DELOITTE (PNG) |
449010 | MONTHLY REIMBURSEMENT-EROB EXPENDITURE | $3,726,250.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | DEPARTMENT OF HUMAN SERVICES |
431798 | Wedgetail In-Service Support - Survey & Quote 65 - Counter Measures Dispensing System S&TE ( | $3,655,993.00 | Defence Materiel Organisation | 2011-09-09 | THE BOEING COMPANY DBA BOEING |
444501-A5 | 103091 - Provision of Property Related Services | $3,600,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | Hirotec Maintenance Pty Ltd |
433307 | Replace Plumbing Infrastructure. | $3,337,668.51 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
431684 | Combat Net Radio and Ancillaries for Battle Management System | $3,221,306.00 | Defence Materiel Organisation | 2011-09-05 | HARRIS CORPORATION DBA HARRIS RF CO |
434617 | Phone line rental/usage | $3,190,349.80 | Department of Human Services | 2011-09-08 | Nextgen Networks Pty Limited |
435110 | Phone line rental/usage | $3,190,349.80 | Department of Human Services | 2011-09-08 | Nextgen Networks Pty Limited |
436701 | Provision of Simulation Training | $3,170,579.50 | Department of Defence | 2011-09-28 | CUBIC DEFENCE AUSTRALIA PTY LTD |
451902-A1 | Rent for SAP House Levels 5, 7 and 8 | $3,103,100.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Jones Lang LaSalle Australia Pty Ltd |
435331 | DL0062/2011 - LEGAL SERVICES | $3,102,741.50 | Department of Defence | 2011-09-27 | DLA PIPER AUSTRALIA |
449799 | Undertake the implementation of an industry standard, off-the-shelf Oracle HR, Payroll, Time and Labour, Employee/Manager Self Service and essential reporting modules into the ABS environment to support ABS, PSO, Census Field and Census DPC staff. | $3,060,011.00 | Australian Bureau of Statistics | 2011-09-07 | Capgemini Australia Pty Ltd |
446787-A1 | Anti-corruption training program in Vietnam | $3,058,249.74 | AusAid | 2011-09-14 | PARIO SOLUTIONS GROUP PTY LTD |
815521 | Nishi Workstations | $3,049,102.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Schiavello (ACT) Pty Ltd |
437108-A8 | Contract Services | $2,991,984.88 | Department of Defence | 2011-09-29 | H I FRASER PTY LTD *USE 1022851* |
437029 | Administration Fees - Through Life Support Contract - Phase-In period | $2,973,267.00 | Defence Materiel Organisation | 2011-09-26 | GENERAL DYNAMICS LAND SYSTEMS |
431834 | SELECTABLE SERVICE - PROVISION OF STAFF AT TOWNSVILLE | $2,931,762.02 | Defence Materiel Organisation | 2011-09-08 | AUSTRALIAN AEROSPACE LTD |
433485 | Maintenance & engineering support services for Avionics Automatic Test Equipment | $2,900,805.14 | Defence Materiel Organisation | 2011-09-12 | PARTECH SYSTEMS PTY LTD |
433601 | Procurement of Support Services for Technical Data Management System (TDMS) | $2,811,162.42 | Defence Materiel Organisation | 2011-09-15 | ATOS (AUSTRALIA) PTY LTD |
936611 | COMSARM Software Support Services - 5 years | $2,805,358.24 | Defence Materiel Organisation | 2011-09-30 | FUJITSU AUSTRALIA LIMITED |
441332-A13 | Provision Of General Lake Maintenance And Works | $2,732,860.76 | National Capital Authority | 2011-09-19 | Ecoway Australia Pty Ltd |
430438 | Project Remediation Services | $2,653,530.00 | Department of Defence | 2011-09-02 | CSC AUSTRALIA PTY LTD |
431568 | Tech. Support and Tender Evaluation | $2,637,410.00 | Department of Defence | 2011-09-07 | ENVISTA PTY LTD |
441794-A2 | Security Guard Services Contract 56 2013-004917 | $2,625,186.57 | Australian Securities and Investments Commission | 2011-09-01 | Premier Protection Agency |
435264 | Base Security Improvement Program | $2,604,713.08 | Department of Defence | 2011-09-20 | BENELEC PTY LTD |
737381 | SOFTWARE MAINTENANCE AND SUPPORT | $2,564,980.31 | Department of Defence | 2011-09-19 | ORACLE CORPORATION AUSTRALIA |
435257 | Gallipoli Barracks QLD BAN Remediation | $2,531,869.04 | Department of Defence | 2011-09-20 | CDM |
429978 | To Lease NSW State Office (Oxford St Sydney) | $2,501,722.00 | Department of Health and Ageing | 2011-09-08 | Memo Australia Pty Ltd |
456318-A1 | Business Airline Travel | $2,500,000.00 | Future Fund Management Agency | 2011-09-15 | FCM Travel Solutions |
427363-A1 | Rent costs | $2,441,189.44 | Department of Finance and Deregulation | 2011-09-02 | National Capital Authority |
435710 | Antenna Interface Units Reliability Improvement | $2,437,608.82 | Defence Materiel Organisation | 2011-09-21 | BOEING CO THE - KENT |
435498 | AVIATION FUEL | $2,432,704.53 | Defence Materiel Organisation | 2011-09-22 | FED RESERVE BANK OF NEW YORK ITS |
446660 | ATE12 Venue and catering agreement | $2,400,000.00 | Tourism Australia | 2011-09-29 | Perth Convention Exhibition Centre |
431844 | Mini N/Seas NVG Single/Dual Goggle mount | $2,315,483.50 | Defence Materiel Organisation | 2011-09-07 | AQUATERRO |
431486 | Bareboat Charter Payments | $2,310,000.00 | Department of Defence | 2011-09-13 | DMS MARITIME PTY LIMITED |
438067 | To implement a communication strategy for 5CPA | $2,267,074.70 | Department of Health and Ageing | 2011-09-08 | The Pharmacy Guild of Australia |
753451 | Provision of a Central Budget Management System solution and other related services | $2,265,685.40 | Department of Finance and Deregulation | 2011-09-19 | CSC Australia Pty Ltd Macquarie Par |
434822 | Staff Dining Area Kitchen Refurbishment at Parliament House | $2,240,480.00 | Department of Parliamentary Services | 2011-09-26 | ISIS Group Australia |
678701 | water and sewerage utilities | $2,219,546.71 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
436861-A1 | Independent Review of the Defence Capability Plan | $2,196,150.00 | Department of Defence | 2011-09-30 | BOSTON CONSULTING GROUP |
436057-A1 | To provide 120 training opportunities to Indigenous Australians in Central and Northern Queensland | $2,160,000.00 | Department of Education Employment and Workplace Relations | 2011-09-23 | Beyond Billabong Pty Ltd |
2050851 | Puchase of Software Licences | $2,159,201.00 | Department of Defence | 2011-09-23 | AUSTRALIAN COMMUNICATIONS & |
1851581-A1 | Provision of a Central Budget Management System solution and other related services | $2,148,614.60 | Department of Finance | 2011-09-19 | CSC Australia Pty Ltd |
425268-A6 | Major Office Machines under WoAG Panel | $2,139,846.96 | Office of the Director of Public Prosecutions | 2011-09-01 | Konica Minolta Business Solutions |
446119-A1 | Consultancy services to manage, design and develop the Evidence Base project of effective literacy and numeracy teaching strategies | $2,073,387.70 | Department of Education Employment and Workplace Relations | 2011-09-12 | Education Services Australia Limited |
448819 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $2,061,185.71 | Defence Materiel Organisation | 2011-09-26 | CEA TECHNOLOGIES PTY LTD |
433697 | RAN Ordnance Alteration FY 10 | $2,018,226.34 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS AUSTRALIA LTD |
1791651 | To rectify latent conditions | $2,014,373.35 | Department of Defence | 2011-09-28 | WATPAC CONSTRUCTION PTY LTD |
705041-A1 | legal representation and advice | $2,000,000.00 | Attorney-General's Department | 2011-09-13 | Australian Government Solicitor |
437011 | RAN Life of Type Extension Studies covering RAN Fleet Vessels | $1,960,792.96 | Defence Materiel Organisation | 2011-09-28 | BMT DESIGN & TECHNOLOGY PTY LTD |
3623077 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,955,222.24 | Australian Prudential Regulation Authority | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
3456019 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,955,222.24 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
430169 | Intelligence and surveillance services | $1,948,017.43 | Defence Materiel Organisation | 2011-09-01 | MDA SYSTEMS LTD |
431664 | AVIATION FUELS (AVTUR/FSII) | $1,947,173.80 | Defence Materiel Organisation | 2011-09-06 | BP AIR - DIVISION OF BP |
431790 | COMBAT BOOTS ECW ZAMBERLAN | $1,942,591.93 | Defence Materiel Organisation | 2011-09-09 | MAINPEAK AUSTRALIA PTY LTD |
431851 | Wedgetail In-Service Support - Survey & Quote 56 - Counter Measures Dispensing System Spares | $1,937,133.00 | Defence Materiel Organisation | 2011-09-07 | THE BOEING COMPANY DBA BOEING |
435108 | Phone line rental/usage | $1,926,808.40 | Department of Human Services | 2011-09-08 | Uecomm Operations Pty Limited |
434615 | Phone line rental/usage | $1,926,808.40 | Department of Human Services | 2011-09-08 | Uecomm Operations Pty Limited |
3385255 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,911,812.10 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
543502 | Creative advertising Services for Defence Force Recruiting | $1,824,204.69 | Department of Defence | 2011-09-28 | GEORGE PATTERSON Y & R |
437191 | Hardware & Installation | $1,809,760.21 | Defence Materiel Organisation | 2011-09-28 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
431804 | OP SLIPPER SHORT NOTICE TASKS FY 11/12 | $1,798,500.00 | Defence Materiel Organisation | 2011-09-06 | SAAB SYSTEMS PTY LTD |
431440 | BANK FACILITY ESTABLISHMENT FEE | $1,787,500.00 | Department of Defence | 2011-09-13 | NATIONAL AUSTRALIA BANK |
423258 | Legal Services | $1,767,000.00 | Department of Infrastructure and Transport | 2011-09-01 | AUST GOVT SOLICITOR-CENTRAL OFF |
452497 | Environmental Impact Study | $1,742,432.25 | Defence Materiel Organisation | 2011-09-29 | COFFEY ENVIRONMENTS PTY LTD |
459723 | Joint logistics Command JP2077 Phase 2 Capability Coordinator Support | $1,724,330.04 | Department of Defence | 2011-09-14 | NOVA DEFENCE |
433193 | Development and delivery of Workforce Capability Transition Simulation Tool. | $1,701,000.00 | Department of Defence | 2011-09-12 | FUTURA SIMULATIONS LIMITED |
464803 | JCSE EVOLUTION 1 INFRASTRUCTURE UPGRADE | $1,659,104.50 | Defence Materiel Organisation | 2011-09-27 | CSC AUSTRALIA PTY LTD |
2050841 | Puchase of Software Licences | $1,653,735.00 | Department of Defence | 2011-09-28 | AUSTRALIAN COMMUNICATIONS & |
436383 | M242 Parts | $1,653,107.17 | Defence Materiel Organisation | 2011-09-28 | MilSpec Services Pty Ltd |
436923 | Maintenance Works | $1,650,000.00 | Department of Defence | 2011-09-29 | SPOTLESS P & F PTY LTD |
888311-A4 | Senior Consultant - RMIS component of the Finance Support System Upgrade Project - 2011/008523 - extension of contract. RFPISP 2009/17955 | $1,638,438.55 | Australian Securities and Investments Commission | 2011-09-01 | Capgemini Australia Pty Ltd |
440083-A1 | Corporate Services - Construction (Indonesia) | $1,629,992.98 | AusAid | 2011-09-21 | PT Mentari Reksa Bangun |
433072 | Property lease, Sydney office | $1,628,940.00 | Office of the Commonwealth Ombudsman | 2011-09-01 | ISPT Pty Ltd |
784371-A1 | Community Detention Program-Education NSW | $1,618,700.00 | Department of Immigration and Border Protection | 2011-09-13 | TAFE NSW - NORTHERN SYDNEY |
430224 | Conduct HMAS PERTH Maintenance and ship repair | $1,618,542.90 | Defence Materiel Organisation | 2011-09-02 | UNITED GROUP INFRASTRUCTURE |
1708651-A1 | Provision of Declaration Envelopes | $1,614,742.00 | Australian Electoral Commission | 2011-09-09 | The Camerons Group |
427018 | Night Vision Tubes | $1,614,712.00 | Defence Materiel Organisation | 2011-09-05 | Bae Systems Australia |
436684 | Middle East Logistic and Base Support Contract (MELABS) | $1,610,091.00 | Department of Defence | 2011-09-26 | SERCO AUSTRALIA PTY LTD |
437659-A1 | Visual Inspection Tool | $1,603,557.45 | Defence Materiel Organisation | 2011-09-23 | Olympus Australia |
436041-A1 | Provision of specified services relating to AMEP | $1,602,224.56 | Department of Immigration and Citizenship | 2011-09-23 | NAT ELT ACCREDITATION SCHEME LTD |
441711 | Leased Vehicles | $1,591,700.00 | Australian Crime Commission | 2011-09-26 | LEASEPLAN |
3288638 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,559,812.10 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
2548681 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,559,812.10 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
1785361 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,525,019.10 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
435579 | 7362mm cartridges | $1,521,468.91 | Defence Materiel Organisation | 2011-09-22 | NAMMO LAPUA OY |
431259 | Comcare Premium 2011/12 | $1,517,831.00 | IP Australia | 2011-09-12 | Innovation, Industry, Science & Research |
474037 | Supply of Cloth, DPCU & DPDU | $1,510,630.00 | Defence Materiel Organisation | 2011-09-23 | Bruck Textiles Pty Ltd |
433649 | The development of a Software Obsolescence Analysis Report. | $1,507,639.94 | Defence Materiel Organisation | 2011-09-16 | SAAB SYSTEMS PTY LTD |
427370 | Provision of transport services | $1,500,000.00 | Department of Finance and Deregulation | 2011-09-01 | Murrays Australia |
438088 | Design and Construction Management Services | $1,490,211.36 | Department of Health and Ageing | 2011-09-16 | ISIS PROJECTS PTY LIMITED |
441458 | Project Management and Design Services - Christmas Island Jetty Extension | $1,489,571.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-30 | GHD PTY LTD |
433609 | Purchase of Qty 3 CCU's | $1,481,555.81 | Defence Materiel Organisation | 2011-09-15 | PALOMAR PRODUCTS INC. |
431515 | Combat Support Program Industry Strategic Partner | $1,470,753.90 | Department of Defence | 2011-09-08 | KPMG AUSTRALIA |
437172 | AVIATION FUEL | $1,447,270.42 | Defence Materiel Organisation | 2011-09-27 | SHELL CO OF AUSTRALIA LTD |
431626 | Image Intensifer Night Vision Tube | $1,435,889.99 | Defence Materiel Organisation | 2011-09-05 | BAE SYSTEMS AUSTRALIA LTD |
449003 | IMPLEMENTING/MANAGING/HOSTING SUPPORTING NCPD SYSTEM UPGRADE | $1,433,219.70 | Australian Prudential Regulation Authority (APRA) | 2011-09-01 | FUJITSU AUSTRALIA LIMITED |
433640 | Parachutes and aerial delivery equipment | $1,421,252.80 | Defence Materiel Organisation | 2011-09-23 | FMS ACCOUNT |
426374-A1 | Project Management and Construction Services | $1,408,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-23 | Coffey Projects (Australia) Pty Ltd |
460415 | NCA Sublease - Level 2, D and B Blocks | $1,402,938.00 | Department of the Treasury | 2011-09-14 | National Capital Authority-Departme |
430419 | HEALTH CARE SERVICES | $1,387,619.80 | Department of Defence | 2011-09-09 | AVPHARM HEALTH PTY LTD |
433185-A1 | Improved village scale groundwater recharge and management for agriculture and livelihood development in India. | $1,383,921.00 | Australian Centre for International Agricultural Research | 2011-09-26 | University of Western Sydney |
429317 | GWIP and ISDN service | $1,382,000.00 | Attorney-General's Department | 2011-09-07 | Telstra |
1183122-A2 | 114462 - Provision of Project Management Services | $1,375,491.73 | Australian Customs and Border Protection Service | 2011-09-01 | GHD Pty Ltd |
436723 | Provision of Simulation Training | $1,360,170.90 | Department of Defence | 2011-09-27 | CUBIC DEFENCE AUSTRALIA PTY LTD |
430245 | AVIATION FUEL | $1,354,335.84 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
431776 | AVIATION FUEL | $1,345,291.20 | Defence Materiel Organisation | 2011-09-09 | CALTEX AUSTRALIA LTD |
444966 | September 2011 INV 668891 | $1,322,070.25 | Fair Work Australia | 2011-09-01 | UNITED GROUP |
470530 | Support and maintenance by OEM to Water Purification Systems | $1,313,006.48 | Defence Materiel Organisation | 2011-09-15 | PALL AUSTRALIA PTY LTD |
431778 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $1,289,770.90 | Defence Materiel Organisation | 2011-09-09 | JACOBS AUSTRALIA |
435652 | AVIATION FUEL | $1,289,162.16 | Defence Materiel Organisation | 2011-09-23 | CALTEX AUSTRALIA LTD |
441772-A2 | Spectrum Auction Capability Implementation and Advisory Services | $1,276,700.00 | Australian Communications and Media Authority (ACMA) | 2011-09-27 | Power Auctions LLC |
457789 | Airport Building Control Services Airport Groups 4,5,6,7 and 8 | $1,262,625.00 | Department of Infrastructure and Transport | 2011-09-28 | PHILIP CHUN AND ASSOCIATES PTY LTD |
436055 | To provide 68 training and 68 employment opportunities to Indigenous Australians in Central and Northern Queensland | $1,258,136.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | Mount Isa Skills Association Inc |
434014 | Purchase of Infrastructure Capacity Expansion | $1,257,454.00 | Department of Innovation Industry Science and Research | 2011-09-26 | IBM AUST LTD |
444842 | Airport Building Control Services Airport Groups 2 and 3 (Darwin and Alice Springs) | $1,248,000.00 | Department of Infrastructure and Transport | 2011-09-30 | TECON AUSTRALIA PTY LTD |
436886 | Components for Missile Simulation Centre | $1,228,318.30 | Department of Defence | 2011-09-28 | ASD TECHNOLOGY PTY LTD |
434889 | Special Antarctic Division Blended Fuel | $1,227,600.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-08 | BP Australia Pty Ltd |
432561 | Supply of Dell workstations and monitors | $1,221,279.70 | Australian Federal Police | 2011-09-21 | Dell Australia Pty Limited |
429318 | Account Charges for PITD | $1,219,200.00 | Attorney-General's Department | 2011-09-07 | Telstra |
434893 | MGO for Aurora Australis Voyage 1 2011/12 | $1,218,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-09 | BP Australia Pty Ltd |
435651 | HEAVY GRADE REPAIR - QTY 1 AND NIGHT CHANNEL ASSEMBLIES - QTY 30 | $1,215,062.34 | Defence Materiel Organisation | 2011-09-23 | THALES AUSTRALIA |
436846 | Software Engineering Services | $1,201,610.01 | Department of Defence | 2011-09-30 | ACCENTURE AUSTRALIA HOLDINGS |
433952 | Travel Management Services Contract under the Whole of Government Deed of Standing Offer | $1,200,000.00 | Bureau of Meteorology | 2011-09-28 | HRG Australia |
433581 | CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits | $1,196,285.80 | Defence Materiel Organisation | 2011-09-21 | BOEING COMPANY THE DBA BOEING |
436983 | AVIATION FUEL | $1,188,340.56 | Defence Materiel Organisation | 2011-09-23 | CALTEX AUSTRALIA LTD |
434680 | Software Maintenance and services | $1,188,000.00 | Department of Human Services | 2011-09-16 | Dimension Data Australia Pty Ltd |
435163 | Software Maintenance and services | $1,188,000.00 | Department of Human Services | 2011-09-16 | Dimension Data Australia Pty Ltd |
433443 | Defence School Transition Aide Program | $1,176,073.07 | Department of Defence | 2011-09-14 | DEPARTMENT OF EDUCATION & TRAINING |
428260 | Creative services for Phase Two of the Measure Up campaign | $1,175,760.00 | Australian National Preventive Health Agency | 2011-09-05 | JWT |
427484 | Procurement of Vendor Held Stock Fabric against Standing Offer 0310-272-26 | $1,175,176.20 | Defence Materiel Organisation | 2011-09-07 | Bruck Textiles Pty Ltd |
435441 | Software Engineering Services | $1,164,131.94 | Department of Defence | 2011-09-21 | ACCENTURE AUSTRALIA HOLDINGS |
433502 | AVIATION FUEL | $1,155,380.01 | Defence Materiel Organisation | 2011-09-16 | ENOC INTERNATIONAL SALES LLC |
443475 | Purchase of IT Software - Licenses for antivirus Software | $1,153,834.40 | AusAid | 2011-09-27 | Dimension Data Australia Pty Ltd |
433391 | Professional Services | $1,147,777.55 | Department of Defence | 2011-09-16 | MONTEREY TECHNOLOGIES INC. |
433320 | Design and deliver a communications and Network Environment | $1,143,982.99 | Department of Defence | 2011-09-26 | CISCO SYSTEMS AUSTRALIA |
437008 | Wyvern Support | $1,137,577.87 | Defence Materiel Organisation | 2011-09-26 | THALES AUSTRALIA |
466895 | Law enforcement - Pontville IDC (Tasmania) | $1,132,168.32 | Department of Immigration and Citizenship | 2011-09-01 | CPM DEPT OF POLICE (TASMANIA) |
452426 | Study re business of sustaining Australia's strategic Collins Class submarine capability | $1,118,893.39 | Defence Materiel Organisation | 2011-09-01 | BMT DESIGN & TECHNOLOGY PTY LTD |
436677 | Purchase of Software Maintenance and Repair | $1,112,153.88 | Department of Defence | 2011-09-27 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
430526 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | CORPORATE EXPRESS AUSTRALIA |
430498 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | OFFICEMAX AUSTRALIA LTD |
447819-A6 | Education services for children living in Community Detention in Western Australia (WA) | $1,092,009.88 | Department of Immigration and Border Protection | 2011-09-19 | AUSTRALIAN ISLAMIC COLLEGE PERTH INC |
429305 | Leased Equipment | $1,090,000.99 | Attorney-General's Department | 2011-09-07 | Commonwealth Bank |
435284 | 681900 (NT2054) REgional BFI Verification Dossier | $1,080,000.00 | Department of Defence | 2011-09-19 | SPOTLESS P & F PTY LTD - TRUST A/C |
431059-A1 | HR Management Information System and Business Support Services | $1,068,000.00 | Department of Health - Therapeutic Goods Administration | 2011-09-19 | Aurion Corporation Pty Ltd |
431716 | MARINE FUEL | $1,047,640.25 | Defence Materiel Organisation | 2011-09-07 | FINANCIAL MANAGEMENT SHARED SERVICE |
435640 | UPGRADE TO TEAMCENTER V8.1 | $1,045,073.70 | Defence Materiel Organisation | 2011-09-23 | ATOS (AUSTRALIA) PTY LTD |
845071 | Comcare required to purchase hardware and storage (Blade Servers and San Storage) infrastructure to host a development and testing environment as part of the New Policy Proposal Program (NPP). | $1,037,624.50 | Comcare | 2011-09-02 | DELL AUSTRALIA PTY LIMITED |
433499 | AVIATION FUEL | $1,033,216.41 | Defence Materiel Organisation | 2011-09-16 | ENOC INTERNATIONAL SALES LLC |
430483 | AERO MEDICAL EVACUATION SUPPORT TO EXERCISE PREDATORS RUN 22 AUGUST - 4 OCT 2011 | $1,031,070.00 | Department of Defence | 2011-09-01 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
434739-A4 | Provision of Consultancy Services for the Benefits Realisation Framework | $1,026,000.00 | Australian Taxation Office | 2011-09-28 | IBM Australia Limited |
430391 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $1,025,420.00 | Department of Defence | 2011-09-06 | S2F PTY LTD |
789851 | EPOQUE -European Patent Office Services | $1,021,987.17 | IP Australia | 2011-09-27 | European Patent Office |
440480 | AVIATION FUEL | $1,017,702.58 | Defence Materiel Organisation | 2011-09-29 | CALTEX AUSTRALIA LTD |
444848 | Airport Building Control Services Airport Group 9 (Adelaide and Parafield Airports) | $1,010,100.00 | Department of Infrastructure and Transport | 2011-09-30 | T & R UNIT TRUST FUND |
430170 | Seahawk Simulator - Major Obsolescence Upgrade | $1,009,440.18 | Defence Materiel Organisation | 2011-09-06 | CAE AUSTRALIA PTY LTD |
436492-A3 | ICT Program Management for ABN Business Names Registration | $1,000,218.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-08 | DELOITTE TOUCHE TOHMATSU |
433633 | AVIATION FUEL | $996,941.33 | Defence Materiel Organisation | 2011-09-16 | CALTEX AUSTRALIA LTD |
790831 | Statement of Work 10 | $995,552.80 | Australian Securities and Investments Commission | 2011-09-23 | Accenture Australia |
431782 | AVIATION FUEL | $991,430.00 | Defence Materiel Organisation | 2011-09-09 | BP AIR - DIVISION OF BP |
435684 | AVIATION FUEL | $991,430.00 | Defence Materiel Organisation | 2011-09-21 | BP AIR - DIVISION OF BP |
434903 | Fixed Wing Aviation | $990,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-21 | Skytraders Pty Ltd |
431420 | Contractor support for Submarine Continuous Improvement Project. | $978,528.00 | Department of Defence | 2011-09-05 | PRICEWATERHOUSECOOPERS LEGAL |
1212912 | Purchase of Water Entitlement | $970,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-23 | Coolibah Estates Pty Ltd |
436023 | Provision of IAAAS to Clients | $968,000.00 | Department of Immigration and Citizenship | 2011-09-28 | J.F VAN LEER & J.D WILSON |
426023 | Provision of high level strategic business advice -Client Segmentation Model, ebusiness Operating Model | $964,592.00 | Department of Immigration and Citizenship | 2011-09-22 | PRICEWATERHOUSECOOPERS |
433086 | Study of Economic Diversity in Tasmania | $954,013.50 | Department of Regional Australia, Regional Development and Local Government | 2011-09-06 | UNIVERSITY OF TASMANIA |
441621 | Financing facility for rental of replacement Printers and Multi-Function Devices. | $951,424.00 | Federal Court of Australia | 2011-09-15 | Commonwealth Bank of Australia |
430252 | AVIATION FUEL | $936,998.75 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
436105 | Supply of Army Lower Garments | $935,086.68 | Defence Materiel Organisation | 2011-09-14 | Australian Defence Apparel |
433354 | Replace chillers | $931,700.00 | Department of Defence | 2011-09-15 | SPOTLESS P & F PTY LTD |
431774 | AVIATION FUEl | $931,009.46 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA LTD |
433618 | AVIATION FUEL | $931,009.46 | Defence Materiel Organisation | 2011-09-15 | CALTEX AUSTRALIA LTD |
435104 | Software maintenance and services | $918,500.00 | Department of Human Services | 2011-09-02 | Microsoft Pty Ltd |
434611 | Software maintenance and services | $918,500.00 | Department of Human Services | 2011-09-02 | Microsoft Pty Ltd |
433239 | Asbestos Removal | $913,122.18 | Department of Defence | 2011-09-13 | DEFENCE MAINTENANCE MANAGEMENT |
654091 | Water & Sewerage Services for Russell Offices | $904,506.04 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
435297 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $900,522.50 | Department of Defence | 2011-09-28 | JOHN HOLLAND CONSTRUCTION PTY LTD |
434549 | Supply of multiple PowerEdge servers and related accessories | $899,330.30 | Australian Federal Police | 2011-09-27 | Dell Australia Pty Limited |
433497 | AVIATION FUEL | $898,359.51 | Defence Materiel Organisation | 2011-09-15 | FED RESERVE BANK OF NEW YORK ITS |
430891 | Marker Invisble and IR | $893,000.00 | Defence Materiel Organisation | 2011-09-27 | Applied Engineering & Design Trust |
442953 | To provide 75 training and 75 employment opportunities to Indigenous Australians in Brisbane | $892,500.00 | Department of Education Employment and Workplace Relations | 2011-09-22 | Vocational Education and Training |
437036 | AVIATION FUEL | $874,966.70 | Defence Materiel Organisation | 2011-09-29 | ENOC INTERNATIONAL SALES LLC |
435729 | TASK AND ACTIVITIES RELATED TO URDEFS | $870,000.01 | Defence Materiel Organisation | 2011-09-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
458898 | Corporate Servcies for Australian High Commission in Nairobi | $868,964.11 | AusAid | 2011-09-05 | Haree Enterprises Ltd |
437148 | Transport Ventilator | $864,839.20 | Defence Materiel Organisation | 2011-09-30 | RYMED PTY LTD |
430398 | CrimTrac Agency will deliver Criminal History Checks to potential candidates entering the ADF | $852,867.00 | Department of Defence | 2011-09-08 | CRIMTRAC AGENCY |
443112-A2 | Anzac Parade Hebe Planter Bed Irrigation Upgrade Construction Contract | $849,313.89 | National Capital Authority | 2011-09-27 | Urban Contractors Pty Ltd |
429315 | GWIP and ISDN service | $840,000.00 | Attorney-General's Department | 2011-09-07 | Verizon Australia Pty Ltd |
433912 | Architectural services | $836,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-20 | INTERIORS AUSTRALIA |
431408 | Synthetic Aperture Radar Training. | $828,244.57 | Department of Defence | 2011-09-06 | ISRAEL AIRCRAFT IND LTD |
431699 | AVIATION FUEL | $823,105.06 | Defence Materiel Organisation | 2011-09-09 | CALTEX AUSTRALIA LTD |
437173 | Project Support Services | $820,106.20 | Defence Materiel Organisation | 2011-09-27 | SMS MANAGEMENT & TECHNOLOGY LIMITED |
447127 | Asbestos Works | $817,261.84 | Department of Defence | 2011-09-14 | DEFENCE MAINTENANCE MANAGEMENT |
436856 | Implementation Services | $815,936.00 | Department of Defence | 2011-09-30 | KALIBRATE ASSET MANAGEMENT SOLUTION |
437197 | Supply of Refrigerator, Blood and Vacine Storage | $813,736.00 | Defence Materiel Organisation | 2011-09-28 | ARROWSMITH & GRANT REFRIGERATION |
433504 | AVIATION FUEL | $804,541.54 | Defence Materiel Organisation | 2011-09-16 | PTT PUBLIC COMPANY LTD |
431822 | TO REVIEW SPECIALISED MILITARY EQUIPMENT ACCOUNTS TREATMENT | $800,000.00 | Defence Materiel Organisation | 2011-09-06 | PRICEWATERHOUSECOOPERS LEGAL |
433700 | M113 AS4 road wheels | $796,110.70 | Defence Materiel Organisation | 2011-09-15 | RELLI TECHNOLOGY INC. |
477036-A1 | 114546 - Provision of Telecommunication Services | $795,859.90 | Australian Customs and Border Protection Service | 2011-09-01 | Motorola Australia Pty Ltd |
437041 | Acquisition of Tactical Data Radio Systems - GST Payment for Invoice 56158 | $791,113.14 | Defence Materiel Organisation | 2011-09-21 | RAYTHEON AUSTRALIA PTY LTD |
437492 | Electricity Supply Central Office 2011-12 | $791,006.02 | Department of Health and Ageing | 2011-09-07 | ERM Power Retails Pty Ltd |
443980-A1 | HMAS BALLARAT IMAV 05 | $787,093.24 | Defence Materiel Organisation | 2011-09-05 | MTU DETROIT DIESEL AUSTRALIA PTY |
604851 | Provision of Ration Packs to ADF For FY 2011/2012. | $781,932.55 | Defence Materiel Organisation | 2011-09-06 | PREPACK LTD |
438210-A5 | Provision of IT application services | $781,176.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-29 | Duro Consulting Pty Ltd |
430249 | AVIATION FUEL | $778,692.18 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
445701 | ADATS FOLLOW-ON SUPPORT CONTRACT | $775,313.75 | Defence Materiel Organisation | 2011-09-30 | RAYTHEON AUSTRALIA PTY LTD |
435670 | AVIATION FUEL | $773,734.50 | Defence Materiel Organisation | 2011-09-23 | CALTEX AUSTRALIA LTD |
431775 | AVIATION FUEL | $773,690.98 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA LTD |
433622 | AVIATION FUEL | $773,690.98 | Defence Materiel Organisation | 2011-09-15 | CALTEX AUSTRALIA LTD |
438696 | SEEK JOB ADVERTISING | $773,029.46 | Department of Defence | 2011-09-01 | ADCORP AUSTRALIA LIMITED |
2892022 | MICRODAGR, GR Handheld GPS Receivers, GRAM & Assorted Accessories | $762,353.76 | Defence Materiel Organisation | 2011-09-28 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
436914 | Construction of Bayulu Health Clinic as part of the AACAP 11 project | $760,000.00 | Department of Defence | 2011-09-29 | PINDAN CONTRACTING PTY LTD |
1205062 | Purchase of Water Entitlement | $760,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-14 | Amanvir Johal |
1884041-A1 | Managed IT Services |
$759,360.00 | Department of Finance | 2011-09-30 | Verizon |
435367 | SPARES FOR MAINTENANCE FACILITY, SOFTWARE IMPROVEMENTS, HAZARD CLASSIFICATION FOR ESSM | $757,936.56 | Defence Materiel Organisation | 2011-09-19 | NATO SEASPARROW SURFACE MISSILE SYS |
428264 | Remote Aviation Infrastructure Fund Regions 7 & 8 Tender | $757,513.04 | Department of Infrastructure and Transport | 2011-09-06 | CIVILTEAM ENGINEERING PTY LTD |
444515-A2 | Project Managers, BA's | $755,788.00 | Clean Energy Regulator | 2011-09-26 | Connexxion Pty Ltd |
456550 | Security Cardax Installation | $750,000.00 | Department of Defence | 2011-09-01 | SPOTLESS P & F PTY LTD |
431743 | Rankin FCD 01 Phase A | $747,151.34 | Defence Materiel Organisation | 2011-09-14 | RAYTHEON AUSTRALIA PTY LTD |
436019 | Media Monitoring | $745,499.98 | Department of Immigration and Citizenship | 2011-09-13 | Media Monitors Aust Pty Ltd |
431576 | Memorandum of Understanding - Australian Public Service Commission Blueprint Initiatives | $742,500.00 | Department of Defence | 2011-09-07 | AUSTRALIAN PUBLIC SERVICE |
430035 | Provision of Participating in the Accelerated Value Program (AVP) in relation to IBM Software. | $741,796.00 | Australian Taxation Office | 2011-09-16 | IBM Australia Limited |
445522 | Garrison Estate Management System | $737,000.00 | Department of Defence | 2011-09-09 | CSC AUSTRALIA PTY LTD |
436862 | Contractor Services for the Rizzo Reform Program Managment Office | $732,600.00 | Department of Defence | 2011-09-30 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
431677 | AVIATION FUEL | $730,190.18 | Defence Materiel Organisation | 2011-09-06 | BP AIR - DIVISION OF BP |
436980 | WEAPON SPARES | $727,574.82 | Defence Materiel Organisation | 2011-09-20 | FN HERSTAL SA |
434070 | Employer Superannuation | $725,909.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-02 | Department of Finance and |
430916 | Provision of professional cleaning services. | $725,235.44 | National Gallery of Australia | 2011-09-12 | Rolfe Property Services Pty Ltd |
430258 | ILS Contractor in support of JP2008PH5A NCS | $714,757.54 | Defence Materiel Organisation | 2011-09-02 | PORTCULLIS PTY LTD |
430423 | DISIP Stages 1,2&3 for S.I.S. for ACT accommodatio CIOG 171-10 | $709,500.00 | Department of Defence | 2011-09-07 | COMMUNICATIONS DESIGN & MANAGEMENT |
468698 | Provision of Military Interaction Training Course writing for School of Languages | $705,676.20 | Department of Defence | 2011-09-13 | FORTIS CONSULTING |
430135 | Improve Corrective Maintenance for HMAS' SUCCESS; KANIMBLA; MANOORA and TOBRUK | $704,192.05 | Defence Materiel Organisation | 2011-09-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
431603 | Provision of Project Management and Support Services | $700,700.00 | Department of Defence | 2011-09-06 | CODARRA ADVANCED SYSTEMS |
451868 | Renewal of DB2 Utilities and Tivoli Omegamon software license | $675,481.18 | Department of Education Employment and Workplace Relations | 2011-09-01 | IBM Australia Ltd |
433451 | Health Centre Refurbishment | $672,485.00 | Department of Defence | 2011-09-14 | POINT PROJECT MANAGEMENT PTY LTD |
435445 | SOFTWARE SUPPORT AND MAINTENANCE | $671,000.00 | Department of Defence | 2011-09-21 | FRONTLINE SYSTEMS AUSTRALIA |
431444 | Renewal of support for personal computer software | $671,000.00 | Department of Defence | 2011-09-19 | DATA 3 GROUP |
433258 | Soldier ISR Receiver and ancillaries | $669,373.17 | Department of Defence | 2011-09-13 | L-3 COMMUNICATIONS CORPORATION DBA |
430431 | Project and Technical Support Services | $662,816.00 | Department of Defence | 2011-09-06 | PRICEWATERHOUSECOOPERS LEGAL |
435330 | Engagement of Contractor to Provide Financial Control & Assurance Support Services | $660,000.00 | Department of Defence | 2011-09-01 | DELOITTE |
439517-A7 | 114266 - Provision of Professional Services | $653,635.75 | Australian Customs and Border Protection Service | 2011-09-26 | SYPAQ Systems Pty Ltd |
1213212 | Purchase of Water Entitlement | $652,228.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-30 | David Hall |
1826381 | Education for Children in Community Detention ACT | $651,994.49 | Department of Immigration and Citizenship | 2011-09-19 | ACT GOVERNMENT EDUCATION & TRAINING |
428921 | Catering Services USD | $650,825.75 | Department of Defence | 2011-09-01 | SUPREME FOODSERVICE FZE |
430520 | Relocation expenses | $650,114.59 | Department of Defence | 2011-09-02 | DEFENCE MAINTENANCE MANAGEMENT |
435174-A1 | Intergration Business review | $649,220.00 | Department of Human Services | 2011-09-19 | RPV Consultants Pty Ltd |
828031 | Software Development & Modifications for PNG BMS | $648,625.00 | Department of Immigration and Citizenship | 2011-09-01 | MERIT TECHNOLOGY PTY LTD |
436799 | Demolition Works. | $641,124.00 | Department of Defence | 2011-09-02 | DEFENCE MAINTENANCE MANAGEMENT P/L |
431826 | Rollover Protection Structure Testing for Surveillance & Reconnaissance vehicle | $636,637.87 | Defence Materiel Organisation | 2011-09-06 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
436868 | TRANSACTIONAL BANKING SERVICES | $636,000.00 | Department of Defence | 2011-09-30 | RESERVE BANK OF AUSTRALIA |
433689 | Additional Software Defined Radios and GPS for existing SDRs | $634,950.60 | Defence Materiel Organisation | 2011-09-13 | JENKINS ENGINEERING DEFENCE |
443298 | Repair of antenna | $633,096.76 | Defence Materiel Organisation | 2011-09-26 | SAAB Systems Pty Ltd |
422243-A1 | Provision for Software Support and Maintenance for BAC suite Additional Licenses | $631,000.26 | Australian Taxation Office | 2011-09-07 | Hewlett Packard Australia Pty Ltd |
431771 | AVIATION FUEL | $628,107.22 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA LTD |
435497 | BAN Remediation Tranche 1 - Defence Plaza Sydney | $627,170.99 | Department of Defence | 2011-09-23 | CDM |
433291 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $625,697.05 | Department of Defence | 2011-09-22 | COLIN JOSS & CO PTY LTD & JOHN |
431011 | Vaccines | $621,577.02 | Department of Defence | 2011-09-19 | ANSPEC |
433768-A1 | F89A1 - MINIMI Leg, Rifle, Bipod, (L & R)l | $621,555.00 | Defence Materiel Organisation | 2011-09-23 | Thales Australia Ltd |
437141 | AVIATION FUEL | $618,952.80 | Defence Materiel Organisation | 2011-09-30 | CALTEX AUSTRALIA LTD |
474778 | Recovery wing relocation | $616,753.00 | Department of Defence | 2011-09-08 | SPOTLESS - TRUST ACCOUNT |
429930 | October 2010 - March 2011 Price Variation | $610,984.90 | Defence Materiel Organisation | 2011-09-15 | Prepack Ltd |
1316541-A3 | Lease 325 Chapel St Prahran VIC | $610,542.24 | Department of Human Services | 2011-09-01 | Pran Central Shopping Centre |
431818 | Australian Super Hornet Aviation Hand Tools | $608,785.28 | Defence Materiel Organisation | 2011-09-06 | SNAP-ON TOOLS (AUST) PTY LTD |
444519 | Governance Services | $605,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-19 | T C Eddy and B J Long and J M Millar |
448586 | Living In Accommodation Refurbishment | $605,000.00 | Department of Defence | 2011-09-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
446754-A1 | Strengthening of internal control/audit capability in the Department of Social Welfare and Development (Philippines) | $602,342.40 | AusAid | 2011-09-01 | COWATER INTERNATIONAL INC |
444524-A2 | Project Manager | $601,622.29 | Clean Energy Regulator | 2011-09-26 | SMS Consulting Group Ltd |
436062-A1 | To provide 35 employment opportunities to Indigenous Australians in Southern New South Wales | $599,077.00 | Department of Education Employment and Workplace Relations | 2011-09-23 | Skills Training Employment Program Incorporated |
1328711 | Rental of building - Scherger | $597,036.00 | Department of Immigration and Citizenship | 2011-09-17 | NT LINK |
437180 | AVIATION FUEL | $594,203.79 | Defence Materiel Organisation | 2011-09-28 | CALTEX AUSTRALIA LTD |
431840 | HEAMATOLOGY ANALYSERS | $594,000.00 | Defence Materiel Organisation | 2011-09-08 | IN VITRO TECHNOLOGIES PTY LTD |
440579 | GST Payment on Wedgetail In-Service Support Target Cost | $593,677.79 | Defence Materiel Organisation | 2011-09-06 | THE BOEING COMPANY DBA BOEING |
431665 | Software Development | $589,343.50 | Department of Defence | 2011-09-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
445119-A2 | Provision of News and Publicity Services | $587,600.00 | Department of Foreign Affairs and Trade | 2011-09-01 | MEDIA MONITORS PTY LTD |
422298-A3 | Event Management Services | $586,865.44 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-05 | MORRIS WALKER PTY LIMITED |
430883 | Generator spares, pushbutton, tank, fuel, seal, cover, generator, control assembly, filter assembly, terminal block, filter, connector, frame assembly, cable assembly, pump, resistor, sensor, pump, printed circuit board panel assembly, plate, power outlet assembly. | $585,024.24 | Defence Materiel Organisation | 2011-09-13 | ADVANCED POWER P/L |
439465-A1 | RFQ 81 - C12/102 DAS Project - Storage Architect - Craig Fynmore | $578,688.00 | CrimTrac | 2011-09-14 | Talent International ACT Pty Ltd |
433701 | Price Variation October 2010 - March 2011 | $576,355.01 | Defence Materiel Organisation | 2011-09-15 | PREPACK LTD |
430239 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (SUSTAINMENT) | $575,571.80 | Defence Materiel Organisation | 2011-09-06 | FMS ACCOUNT |
431731 | HMAS SUCCESS EMA 01/2011 | $569,395.62 | Defence Materiel Organisation | 2011-09-15 | THALES AUSTRALIA |
436782 | Labour Hire | $568,018.52 | Department of Defence | 2011-09-26 | DRAKE AUSTRALIA PTY LTD |
435229 | Design Services Advice | $567,679.64 | Department of Defence | 2011-09-19 | BLIGH VOLLER NIELD PTY LTD |
436673 | Recycled water irrigation network upgrade | $567,586.99 | Department of Defence | 2011-09-27 | SPOTLESS P & F PTY LTD |
447519-A1 | Specialist Analysis and Advisory Services | $560,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-19 | Connexxion Pty Ltd |
442990 | Extension of recording and transcription services contract | $560,000.00 | Administrative Appeals Tribunal | 2011-09-02 | Auscript Australasia Pty Ltd |
433076-A1 | provision of replacement security system | $557,513.60 | Old Parliament House | 2011-09-26 | SYDNEY NIGHT PATROL AND INQUIRY AGENCY CO PTY LTD (T/AS SNP SECURITY) |
437091 | Various Helmets and spares | $555,685.10 | Defence Materiel Organisation | 2011-09-27 | TRANSAERO INC. |
1212262 | Purchase of Water Entitlement | $553,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-12 | Charles Furphy |
575852 | REPAIR & MAINTENANCE FOR COMMERCIAL VEHICLES | $553,064.80 | Defence Materiel Organisation | 2011-09-28 | LEASEPLAN AUSTRALIA LTD |
437181 | WEAPON SPARES | $550,924.10 | Defence Materiel Organisation | 2011-09-28 | FN HERSTAL SA |
435218 | ADVICE ON BEST PRACTICE PROCUREMENT MODELS | $550,000.00 | Department of Defence | 2011-09-19 | GARTNER AUSTRALASIA PTY LIMITED |
433530 | Install Solar Hot water Services in acccommodation | $550,000.00 | Department of Defence | 2011-09-15 | SPOTLESS TRUST A/C |
453987 | URDEF RECTIFICATION F Y 11/12 | $550,000.00 | Defence Materiel Organisation | 2011-09-16 | BAE SYSTEMS AUSTRALIA |
449901-A3 | Media Monitoring Services | $550,000.00 | Australian Electoral Commission | 2011-09-16 | iSentia |
461409 | 114505 - Provision of Professional Services | $550,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | dmaa SEAFORCE Pty Limited |
436714 | Provision of Simulation Training | $548,421.50 | Department of Defence | 2011-09-27 | CUBIC DEFENCE AUSTRALIA PTY LTD |
441434-A2 | Provision of SAP software licences and maintenance | $547,482.14 | Australian Federal Police | 2011-09-30 | SAP Australia Pty Ltd |
435266 | Technical adviser for stage 3 remediation | $546,700.00 | Department of Defence | 2011-09-20 | AECOM AUSTRALIA PTY LTD |
425870-A3 | Office Lease Ulaanbaatar | $545,490.15 | Austrade | 2011-09-01 | Newcom Property LLC |
430497 | Purchase of notebooks | $544,988.40 | Department of Defence | 2011-09-02 | DELL AUSTRALIA PTY LIMITED |
447629 | Passenger transport for Sep 2011 | $537,668.17 | Australian Bureau of Statistics | 2011-09-20 | American Express Australia Limit |
435912-A1 | Development of a reliable assessor training process for the National Quality Standard for Early Childhood Education and Care and School Age Care | $535,077.58 | Department of Education Employment and Workplace Relations | 2011-09-08 | UOM Commercial Ltd |
456307 | Public Relations Services for the Swap It, Don't Stop It Campaign | $534,769.62 | Australian National Preventive Health Agency | 2011-09-27 | Ogilvy Public Relations Worldwide P/L |
433629 | Provision of Flight Inspection Services | $533,000.00 | Defence Materiel Organisation | 2011-09-16 | AIRSERVICES AUSTRALIA |
441345 | Communications services to support the Live Longer Campaign | $530,021.25 | Department of Health and Ageing | 2011-09-01 | COX INALL RIDGEWAY |
433597 | Development of Maritime Communication Architecture | $526,349.28 | Defence Materiel Organisation | 2011-09-15 | KELLOGG BROWN & ROOT PTY LTD |
454890 | Kokoda automatic weather system | $526,242.20 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-06 | Bureau of Meteorology |
491341 | Tech. Support and Tender Evaluation | $523,529.56 | Department of Defence | 2011-09-27 | ENVISTA PTY LTD |
459719 | Base Plans and Procedures - Sec Specialists 11/12 | $523,233.33 | Department of Defence | 2011-09-21 | PROVIDENCE CONSULTING GROUP PL |
436133-A4 | 114240 - Provision of Construction Services | $521,736.16 | Australian Customs and Border Protection Service | 2011-09-05 | Manteena |
436921 | Fleet Management and Storage | $519,943.60 | Department of Defence | 2011-09-29 | AEROSONDE PTY LTD |
431409 | Provision of Electronic Warfare expertise to Joint Decision Support Centre | $518,760.00 | Department of Defence | 2011-09-06 | ELECTRONIC WARFARE ASSOCIATES AUST |
438212-A1 | Provision of IT apllication services | $514,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-29 | People Bank Pty Ltd |
790961 | Statement of work 11 | $511,772.80 | Australian Securities and Investments Commission | 2011-09-23 | Accenture Australia |
435143 | Hardware Maintenance | $511,336.32 | Department of Human Services | 2011-09-15 | Dimension Data Australia Pty Ltd |
434652 | Hardware Maintenance | $511,336.32 | Department of Human Services | 2011-09-15 | Dimension Data Australia Pty Ltd |
431817-A1 | OP SLIPPER SHORT NOTICE TASKS FY 11/12 | $510,780.39 | Defence Materiel Organisation | 2011-09-06 | BAE SYSTEMS AUSTRALIA |
436171 | Supply of Wide Area Network accelerators and Steelhead licence support | $509,496.52 | Australian Federal Police | 2011-09-27 | UXC Connect Pty Ltd |
436688 | DATA MIGRATION SERVICES | $506,000.00 | Department of Defence | 2011-09-26 | KALIBRATE ASSET MANAGEMENT SOLUTION |
438207-A1 | Provision of IT application services | $505,648.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-12 | Meta Consulting Services Pty Ltd |
436780 | Base Area Network Remediation Tranche 1 - install Cabling - Kapooka | $503,755.32 | Department of Defence | 2011-09-26 | CDM |
437159 | SUPPLY OF VXP KITS | $503,038.48 | Defence Materiel Organisation | 2011-09-27 | FLIGHT DATA SYSTEMS PTY LTD |
434660 | Maintenance services | $502,956.06 | Department of Human Services | 2011-09-01 | Dimension Data Australia Pty Ltd |
435151 | Maintenance services | $502,956.06 | Department of Human Services | 2011-09-01 | Dimension Data Australia Pty Ltd |
430234 | FMS - AIRCRAFT PARTS | $499,974.06 | Defence Materiel Organisation | 2011-09-01 | FMS ACCOUNT |
436078 | To provide 60 training and 30 employment opportunities to Indigenous Australians in Perth | $498,280.00 | Department of Education Employment and Workplace Relations | 2011-09-08 | Skill Hire WA Pty Ltd |
446473 | Managed IT Services | $498,000.00 | Department of Finance and Deregulation | 2011-09-30 | Verizon |
460544 | SSAT Contract 2011/01 | $498,000.00 | Social Security Appeals Tribunal | 2011-09-19 | McGirr Information Technology |
437157 | AVIATION FUEL | $495,715.00 | Defence Materiel Organisation | 2011-09-27 | BP AIR - DIVISION OF BP |
435663 | HMAS YARRA FAMP 03/11 NOV - DEC 2011 services contract | $495,000.00 | Defence Materiel Organisation | 2011-09-23 | THALES AUSTRALIA |
433695 | TECHNICAL INTEGRATION OF THE JOINT ELECTRONIC WARFARE OPERATIONAL SUPPORT UNIT | $495,000.00 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS AUSTRALIA LTD |
445219 | Provision of nozzels, monitor type, for fire fighting equipment | $495,000.00 | Defence Materiel Organisation | 2011-09-14 | Promet Valves Australia Pty Ltd |
435664 | HMAS HUON FAMP 03/11 DEC 2011 - JAN 2012 | $495,000.00 | Defence Materiel Organisation | 2011-09-23 | THALES AUSTRALIA |
429471 | Hardware and Software Maintenence | $492,880.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-14 | Infront Systems Pty Ltd |
433394 | Anthropometric survey conducted to optimise design of personal equipment and vehicle platforms | $492,492.00 | Department of Defence | 2011-09-16 | UNIVERSITY OF SOUTH AUSTRALIA |
437124 | OMS Software upgrade IAW TD211 Phase 5 | $490,391.65 | Defence Materiel Organisation | 2011-09-30 | BAE SYSTEMS AUSTRALIA |
463017 | PSP - SUC EMA SUPPORT | $488,580.00 | Defence Materiel Organisation | 2011-09-06 | TEEKAY MARINE PTY LTD |
458358 | Residency Services. | $485,100.00 | Department of Defence | 2011-09-09 | EMC AUSTRALIA PTY LTD |
440125 | Evaluation of Closing the Gap - Expansion of Intensive Literacy and Numeracy Programs | $484,467.00 | Department of Education Employment and Workplace Relations | 2011-09-21 | The Australian Council for Educational Research Limited |
431405 | eLearning Services for ICT and Desktop Learning | $482,919.80 | Department of Defence | 2011-09-06 | SKILLSOFT ASIA PACIFIC PTY LTD |
427357-A1 | IT Contractor Services - Mainframe Developer | $482,724.00 | Australian Taxation Office | 2011-09-01 | PEOPLEBANK AUSTRALIA |
433729 | pharmaceuticals | $479,739.70 | Defence Materiel Organisation | 2011-09-19 | ANSPEC PTY LTD |
433955 | Taurpaulin Extendable Lightweight 6.1m x 5.3m. Raised as per Terms and Conditions of Standing Offer Deed CONL103. | $476,520.00 | Defence Materiel Organisation | 2011-09-27 | C.E. BARTLETT |
435635 | Explosive Ordnance | $476,027.55 | Defence Materiel Organisation | 2011-09-23 | COMBAT SIMULATION SYSTEMS (AUST) |
427427-A2 | Provision of IT Contractor services | $475,200.00 | Australian Taxation Office | 2011-09-11 | Icon Recruitment Pty Ltd |
641522 | Legal Services | $475,155.00 | Australian Competition and Consumer Commission | 2011-09-26 | Corrs Chambers Westgrath |
429329-A1 | Provision of IT Contractor Services | $469,480.00 | Australian Taxation Office | 2011-09-29 | Compas Pty Ltd |
433696 | RAN Ordnance Alteration FY 10 | $467,900.46 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS AUSTRALIA LTD |
435726 | R3 service on B/H A25-213 including STIs and rectifications. | $467,782.83 | Defence Materiel Organisation | 2011-09-21 | BAE SYSTEMS(AUSTRALIA) |
432049 | R3 service carried out on Black Hawk A25-213 including STIs and Rectifications. | $467,782.83 | Defence Materiel Organisation | 2011-09-20 | BAE Systems Australia |
441690-A2 | Provision of Secure National Freight Services | $467,635.34 | Australian Crime Commission | 2011-09-01 | Toll Transport Pty Ltd |
436240-A3 | Provision of Business Administration Services | $464,960.00 | Department of Foreign Affairs and Trade | 2011-09-15 | KPMG |
439756-A2 | Provision of IT Contractor Services | $464,640.00 | Australian Taxation Office | 2011-09-19 | Paxus Australia Pty Ltd |
426177-A1 | Provision of IT Contractor Services | $464,640.00 | Australian Taxation Office | 2011-09-01 | Face 2 Face Recruitment Pty Limited |
444958-A2 | Provision of Market Research | $462,500.00 | Department of Foreign Affairs and Trade | 2011-09-23 | GFK BLUEMOON RESEARCH AND PLANNING PTY LIMITED |
438214-A1 | Provision of IT application services | $460,553.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-26 | Alcami Pty Ltd |
431558 | Purchase of Servers | $460,051.91 | Department of Defence | 2011-09-09 | ORACLE CORPORATION AUSTRALIA |
429386 | Provision of Software Licences | $460,028.80 | Australian Crime Commission | 2011-09-07 | Datacom Systems (ACT) Pty Ltd |
446317-A1 | It specialist Services by Specified Personnel | $459,360.00 | Department of Human Services | 2011-09-21 | Omaha IT Services Pty Ltd |
431594 | Purchase of Notebooks | $454,157.00 | Department of Defence | 2011-09-06 | DELL AUSTRALIA PTY LIMITED |
431788 | AIM9X Follow-on support | $453,722.26 | Defence Materiel Organisation | 2011-09-19 | FMS ACCOUNT |
550502-A1 | Engineer | $451,000.00 | Attorney-General's Department | 2011-09-19 | NDY Management Pty Ltd |
432719 | Provision of Avionics Design Engineering Services in support of the Chinook Helicopter | $450,000.00 | Defence Materiel Organisation | 2011-09-05 | NOVA AEROSPACE |
429203 | Provision of Avionics Design Engineering Services in support of the Chinook Helicopter | $450,000.00 | Defence Materiel Organisation | 2011-09-05 | NOVA AEROSPACE |
444520-A1 | Business Analyst | $447,522.00 | Department of Climate Change and Energy Efficiency | 2011-09-11 | Compas Pty Ltd |
382005-A3 | Microsoft Dynamics GP Implementation | $447,112.85 | Office of the Renewable Energy Regulator | 2011-09-01 | Cordelta |
432123 | CDSMAC Commonwealth Cost - Share contribution 2011/12 | $446,100.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-05 | SA Health |
435555 | LEASE OF GAMB 740 AND SUPPORT | $443,959.91 | Defence Materiel Organisation | 2011-09-23 | SAAB SYSTEMS PTY LTD |
437078 | CONFIGURATION & MAINTENANCE PROJECT HMAS' SUCCESS; KANIMBLA; MANOORA AND TOBRUK | $443,594.80 | Defence Materiel Organisation | 2011-09-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
426218-A1 | Provision of IT Contractor services. | $440,440.00 | Australian Taxation Office | 2011-09-01 | Southern Cross Computing |
435568 | AERO MEDICAL EVACUATION SUPPORT TO OPERATION RESOLUTE KARRATHA 22 AUG - 2 SEPT 2011 | $440,300.00 | Department of Defence | 2011-09-21 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
437170 | Rankin FCD01 Phase A | $440,000.00 | Defence Materiel Organisation | 2011-09-27 | THALES AUSTRALIA LIMITED |
1411601 | Education for Children in Community Detention ACT | $438,811.00 | Department of Immigration and Citizenship | 2011-09-19 | ACT GOVERNMENT EDUCATION & TRAINING |
448305 | Overseas Travel Services | $437,500.00 | IP Australia | 2011-09-09 | FCm Travel Solutions |
2475651 | Provision of internet gateway services | $437,430.11 | Australian National Audit Office (ANAO) | 2011-09-01 | Verizon Australia Pty Ltd |
435687 | DAMCON REMEDIATION SWBTA | $435,907.45 | Department of Defence | 2011-09-21 | BARLOWS EARTHMOVING PTY LTD |
432538 | Maintenance and Support 2011/12 | $432,172.24 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-30 | Dimension Data |
430226 | AVIATION FUEL | $431,829.68 | Defence Materiel Organisation | 2011-09-02 | BP AIR - DIVISION OF BP |
443069 | ICT Contractor Services | $431,640.00 | Department of Immigration and Citizenship | 2011-09-01 | C3 BUSINESS SOLUTIONS PTY LTD |
446292-A1 | IT Specialist Services by Specified Personnel | $429,792.00 | Department of Human Services | 2011-09-21 | Omaha IT Services Pty Ltd |
435482 | BAN Remediation - Defence Plaza Melbourne | $428,258.96 | Department of Defence | 2011-09-23 | BOEING DEFENCE AUSTRALIA LTD |
435703 | AVIATION FUEL | $427,204.80 | Defence Materiel Organisation | 2011-09-20 | BP AIR - DIVISION OF BP |
1472241 | Property Lease Pascoe Vale Rd Broadmeadows | $426,309.76 | Department of Human Services | 2011-09-01 | Perpetual |
456476 | Deliver Medical Training | $424,204.00 | Department of Defence | 2011-09-26 | MONASH UNI - CASHIER |
435430 | Software Financial Modelling | $423,750.22 | Department of Defence | 2011-09-21 | ACCENTURE AUSTRALIA HOLDINGS |
434774-A5 | Contractor - Business as Usual Unit | $422,180.00 | Australian Communications and Media Authority (ACMA) | 2011-09-26 | Hays Personnel Services (Australia) Pty Ltd |
433625 | AVIATION FUEL | $421,810.84 | Defence Materiel Organisation | 2011-09-16 | CALTEX AUSTRALIA LTD |
746851-A2 | Annual Maintenance and Renewal of Service Manager (PARIS - ICCS) Software | $421,461.60 | Department of Education Employment and Workplace Relations | 2011-09-01 | EMC Global Holdings Company |
436682 | Middle East Logistic and Base Support Contract (MELABS) | $420,751.10 | Department of Defence | 2011-09-26 | SERCO AUSTRALIA PTY LTD |
436776 | Base Area Network Remediation Tranche 1 - HMAS Watson | $420,469.22 | Department of Defence | 2011-09-26 | CDM |
431496 | DL0062/2011 - LEGAL SERVICES | $420,275.00 | Department of Defence | 2011-09-14 | DLA PIPER AUSTRALIA |
433298 | Routine maintenance | $419,999.50 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
436065 | To provide 60 training and 24 employment opportunities to Indigenous Australians in Melbourne | $418,100.00 | Department of Education Employment and Workplace Relations | 2011-09-19 | White Lion Inc. |
438445-A1 | Provision of Independent Assurer for Biosecurity Reform and Second Pass Business Case | $418,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-01 | Aquitaine Consulting Pty Ltd |
438176-A1 | Provision of IT application services. | $417,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-29 | VNV Pty Ltd |
438198-A1 | Provision of IT application services. | $417,560.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-29 | DAJ Solutions Pty Ltd |
435204 | Office Fitout for Albany, WA | $416,986.90 | Department of Human Services | 2011-09-13 | WA Partitioning 2006 Pty Ltd |
429886-A1 | Provision of IT Contractor Services | $416,240.00 | Australian Taxation Office | 2011-09-14 | Encore IT Services Pty Ltd |
1207272 | Purchase of Water Entitlement | $415,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-30 | Armstrong Evergreen Pty Ltd |
434840 | Printing of: JS21631 NAT6931 DL double window envelope | $415,129.00 | Australian Taxation Office | 2011-09-28 | UNION OFFSET CO. PTY. LIMITED |
435396 | IV&V task related to lessons learnt scoping study Phase 1 | $415,000.00 | Defence Materiel Organisation | 2011-09-30 | QINETIQ CONSULTING PTY LTD |
434950-A3 | Provision of Rehabilitation Services | $410,000.00 | Australian Taxation Office | 2011-09-27 | MEDIBANK HEALTH SOLUTIONS |
433651 | Cloudera Enterprise Management Software | $409,428.36 | Defence Materiel Organisation | 2011-09-16 | CLOUDERA INC |
1241982 | Property lease - Artbank Victoria | $409,137.48 | Department of Regional Australia, Local Government, Arts and Sport | 2011-09-16 | Glenalta Pty Ltd |
461471 | Provision of rental Lease - Suite 5, Level 4, Bryant House, 26 Duporth Ave, Maroochydore, QLD | $408,045.00 | CRS Australia | 2011-09-01 | John Ronald & lauris Diane Bryant |
435172-A1 | External Training | $405,748.00 | Department of Human Services | 2011-09-19 | Nous Group Pty Ltd |
464947 | SUmmer School 2012 | $403,000.00 | Australian Securities and Investments Commission | 2011-09-16 | Hilton Hotels of Australia Pty Ltd |
437131 | Supply Support Transition | $401,626.80 | Defence Materiel Organisation | 2011-09-30 | RUBIKON GROUP |
438535 | Design Services Consultant for works to be carried out at Bandiana, under LAND 121 Project | $400,565.00 | Department of Defence | 2011-09-30 | COLIN TRAPP & ASSOCIATES PTY. LTD |
745241 | Task chairs - Nishi | $400,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Schiavello (ACT) Pty Ltd |
435210 | Data matching monitoring | $400,000.00 | Department of Human Services | 2011-09-12 | Office of the Australian Information Commissioner |
437030 | Explosive Ordnance | $398,628.70 | Defence Materiel Organisation | 2011-09-26 | THALES AUSTRALIA ADI MUNITION P/L |
433720 | aircraft modification | $397,564.74 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS(AUSTRALIA) |
433718 | modification of aircraft | $397,564.74 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS(AUSTRALIA) |
435467 | BAN Remediation Tranche 1 - Victoria Barracks Melbourne | $397,349.22 | Department of Defence | 2011-09-23 | BOEING DEFENCE AUSTRALIA LTD |
442956 | To provide 72 training and 36 employment opportunities to Indigenous Australians in Central and Northern Queensland | $396,000.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | Department of Employment and Training |
444569-A1 | ICT Contractor Services | $395,720.00 | Clean Energy Regulator | 2011-09-15 | GMT Canberra Pty Ltd |
436913 | Labour Hire | $394,879.25 | Department of Defence | 2011-09-29 | DRAKE AUSTRALIA PTY LTD |
436812 | Professional Cost Accounting Services required for Defence Support Group Product Costing Initiative. | $394,680.00 | Department of Defence | 2011-09-30 | OAKTON AA SERVICES PTY LTD |
442932 | To provide 40 training and 40 employment opportunities to Indigenous Australians in the Hunter and Sydney | $394,400.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | Aboriginal Employment Brokers Pty Ltd |
437167 | Additional DAGR Supplies. | $393,295.10 | Defence Materiel Organisation | 2011-09-27 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
434624 | Phone line rental/usage | $392,700.00 | Department of Human Services | 2011-09-06 | SPT Telecommunications Pty Limited |
435117 | Phone line rental/usage | $392,700.00 | Department of Human Services | 2011-09-06 | SPT Telecommunications Pty Limited |
434842 | Printing of: JS21618 NAT71940 Outbound correspondence DLX single WF env | $392,073.00 | Australian Taxation Office | 2011-09-28 | UNION OFFSET CO. PTY. LIMITED |
433667 | Explosive Ordnance | $391,831.24 | Defence Materiel Organisation | 2011-09-14 | APPLIED EXPLOSIVES TECHNOLOGY |
431422 | REMOVAL REDUNDANT PIPELINES | $391,093.63 | Department of Defence | 2011-09-05 | NT GOVERNMENT CONSTRUCTION DIVISION |
433962-A3 | Rental of Multifunctional Devices from the Major Office Machines Panel | $391,027.74 | National Health and Medical Research Council | 2011-09-20 | Sharp Corporation of Australia Pty Ltd |
471104-A1 | IT Recruitment of resource | $390,720.00 | Australian Securities and Investments Commission | 2011-09-27 | Finite Recruitment Pty Ltd |
433546 | Computer Equipment | $390,470.08 | Department of Defence | 2011-09-14 | DELL AUSTRALIA PTY LIMITED |
439510-A3 | 114424 - - Provision of Consultancy Services | $389,605.00 | Australian Customs and Border Protection Service | 2011-09-19 | Cordelta Pty Ltd as Trustee for the Cordelta Unit Trust |
444776 | PNG Border Management System | $389,453.05 | Department of Immigration and Citizenship | 2011-09-01 | MERIT TECHNOLOGY PTY LTD |
1461641 | Parachutes and aerial delivery equipment | $389,299.68 | Defence Materiel Organisation | 2011-09-30 | FMS ACCOUNT |
453932 | Interim ISREW | $388,728.97 | Defence Materiel Organisation | 2011-09-01 | MDA SYSTEMS LTD |
512472 | Skills Builder scoping study | $388,263.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-29 | MILES MORGAN AUSTRALIA PTY LTD |
438319 | Skills Builder Scoping Study to investigate the feasibility of the department to develop an online automated tool (Skills Builder) that enables an individual to put in their skills and qualifications to generate a skills profile | $388,262.00 | Department of Education Employment and Workplace Relations | 2011-09-29 | Miles Morgan Australia Pty Ltd |
429586 | Provision of Property Lease - WA, Broome | $387,562.39 | Department of Agriculture Fisheries and Forestry | 2011-09-01 | Broome Real Estate Pty Ltd |
453168 | Renovation and Extension of Yallambie Office | $386,958.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-09-01 | Lambert and Rehbein |
435694 | Purchase of tyres from Michelin | $386,323.30 | Defence Materiel Organisation | 2011-09-21 | MICHELIN AUSTRALIA PTY LTD |
431591-A1 | R3 service on Black Hawk A25-110 including STIs and Rectifications | $385,000.00 | Defence Materiel Organisation | 2011-09-20 | BAE Systems Australia |
435220 | Facilities Project | $384,384.00 | Department of Defence | 2011-09-19 | POINT PROJECT MANAGEMENT PTY LTD |
435625 | AVIATION FUEL | $383,783.40 | Defence Materiel Organisation | 2011-09-23 | BP AIR - DIVISION OF BP |
444775 | ICT Contractors - Business Analyst | $383,495.00 | Department of Immigration and Citizenship | 2011-09-29 | IBM AUST LTD |
430195 | AVIATION FUEL | $381,843.89 | Defence Materiel Organisation | 2011-09-02 | BP AIR - DIVISION OF BP |
435504 | AVIATION FUEL | $381,355.46 | Defence Materiel Organisation | 2011-09-22 | BP AIR - DIVISION OF BP |
1548671 | Purchase of Water Entitlement |
$380,000.00 | Department of the Environment | 2011-09-12 | Marion Butcher |
436447 | Research and analysis on attitudes towards engagement in participation and employment services in remote Australia | $380,000.00 | Department of Education Employment and Workplace Relations | 2011-09-22 | Urbis Pty Ltd |
433297 | Interim Armour Test | $376,999.70 | Department of Defence | 2011-09-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
433656 | Payment of BAE Invoice 109904 | $376,324.56 | Defence Materiel Organisation | 2011-09-16 | BAE SYSTEMS(AUSTRALIA) |
430832-A1 | R3 service on Black Hawk A25-202 including STI and rectifications. | $376,324.56 | Defence Materiel Organisation | 2011-09-19 | BAE Systems Australia |
433438 | Software Development Services | $376,200.00 | Defence Materiel Organisation | 2011-09-13 | UXC CONSULTING |
443071-A1 | ICT Contractor Services | $374,000.00 | Department of Immigration and Citizenship | 2011-09-01 | C3 BUSINESS SOLUTIONS PTY LTD |
450134 | Purchase of Mobile Phones | $372,550.01 | Department of Defence | 2011-09-30 | TELEDESIGN AUSTRALIA PTY LIMITED |
792081 | ICT Contractor Services | $372,187.20 | Insolvency and Trustee Service Australia (ITSA) | 2011-09-29 | Ambit Recruitment |
431232-A4 | Labour Hire of ICT software contractor | $371,096.00 | National Blood Authority | 2011-09-06 | Itea Consultants Pty Ltd |
439530-A1 | 103212 - Provision of Professional Services | $370,000.00 | Australian Customs and Border Protection Service | 2011-09-19 | Recall Information Management Pty Ltd |
573152-A1 | Provision of IT/ ICT equipments, accessories or maintenance services | $369,900.09 | Tertiary Education Quality and Standards Agency | 2011-09-01 | Department of Education, Employment and Workplace relations |
439945-A2 | PROVISION OF IT CONTRACTOR SERVICES | $369,600.00 | Australian Taxation Office | 2011-09-19 | Paxus Australia Pty Ltd |
435569 | Provision of Unmanned Arial System flying services | $369,308.50 | Defence Materiel Organisation | 2011-09-22 | INSITU PACIFIC PTY LTD |
437447 | TRIMCAST Containers | $369,150.11 | Defence Materiel Organisation | 2011-09-02 | Trimcast Products Pty Ltd |
1548171 | Purchase of Water Entitlement |
$369,000.00 | Department of the Environment | 2011-09-02 | Malcolm Collins |
437065 | HAWK IN-SERVICE SUPPORT - AUD | $367,871.51 | Defence Materiel Organisation | 2011-09-26 | BAE SYSTEMS AUSTRALIA |
442547 | Review of Markets in Environmental Services | $367,526.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-13 | HYDER CONSULTING PTY LTD |
437048 | AVIATION FUEL | $367,428.45 | Defence Materiel Organisation | 2011-09-26 | INCHCAPE SHIPPING SERVICES - DUBAI |
435683 | Support and Document software development activities undertaken by Under Water Systems Teams | $367,400.00 | Department of Defence | 2011-09-21 | INNOVATION SCIENCE PTY LTD |
410744-A4 | Provision of internet gateway services | $366,430.11 | Australian National Audit Office (ANAO) | 2011-09-01 | Verizon Australia Pty Ltd |
433574 | CSC Interim Task | $365,622.30 | Defence Materiel Organisation | 2011-09-23 | BOEING DEFENCE AUSTRALIA LTD |
430531 | Purchase of notebooks | $363,325.60 | Department of Defence | 2011-09-02 | DELL AUSTRALIA PTY LIMITED |
433487 | Provision & Development of SETF DNV certification documentation | $363,000.00 | Defence Materiel Organisation | 2011-09-12 | AUSTRALIAN AEROSPACE |
436120-A2 | 114481 - Short Term Personnel Hire | $362,912.00 | Australian Customs and Border Protection Service | 2011-09-12 | Total Decision Support Pty Ltd |
435502 | AVIATION FUEL | $362,682.61 | Defence Materiel Organisation | 2011-09-22 | FED RESERVE BANK OF NEW YORK ITS |
1987671 | PM/CA Columboola | $362,152.74 | Department of Defence | 2011-09-22 | GHD PTY LTD |
1212032 | Purchase of Water Entitlement | $361,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-26 | Carmelo Vraca |
475503 | National Security College - Training Services | $360,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-30 | The Australian National University |
435950 | GENERIC STANDING ORDER | $359,378.80 | Royal Australian Mint | 2011-09-20 | CINCOM SYSTEMS OF AUSTRALIA PT |
436801 | Provision of hardware(Cisco)maintenance and support services | $359,315.44 | Australian Federal Police | 2011-09-16 | Dimension Data Australia Pty Limited |
433350 | Replacement of Chillers | $358,600.00 | Department of Defence | 2011-09-15 | SPOTLESS P & F PTY LTD |
437582 | Construction - Curtin IDC | $357,017.40 | Department of Immigration and Citizenship | 2011-09-05 | COMPLETE HIRE & SALES PTY LTD |
2050831 | Puchase of Software Licences | $356,464.00 | Department of Defence | 2011-09-28 | AUSTRALIAN COMMUNICATIONS & |
451955-A2 | Business Project Manager | $356,300.00 | Department of Climate Change and Energy Efficiency | 2011-09-08 | Connexxion Pty Ltd |
441137 | Border Control Agency Managment Program III-VIII | $355,850.73 | Department of Immigration and Citizenship | 2011-09-02 | RMIT INTERNATIONAL UNIVERSITY |
430999 | CANOPIES 4X4 & 6X6 FOR LAND ROVER VEHICLES | $354,908.73 | Defence Materiel Organisation | 2011-09-19 | LAND ROVER AUSTRALIA PTY LTD |
430331 | Management Fees FY 11/12 | $354,200.00 | Defence Materiel Organisation | 2011-09-01 | ANSPEC PTY LTD |
437015 | Engagement of Professional Service Provider | $354,057.00 | Defence Materiel Organisation | 2011-09-26 | CODARRA ADVANCED SYSTEMS |
427880-A6 | Contractor Revenue Assurance Section | $353,190.00 | Australian Communications and Media Authority (ACMA) | 2011-09-12 | Hays Personnel Services (Australia) Pty Ltd |
435959 | GENERIC LICENCE / PERMIT | $352,874.50 | Royal Australian Mint | 2011-09-26 | CINCOM SYSTEMS OF AUSTRALIA PT |
430204-A1 | Combat System Engineering Change Design | $350,936.53 | Defence Materiel Organisation | 2011-09-01 | SAAB SYSTEMS PTY LTD |
433273 | Provision of Micro Design, Product Development, testing and project delivery - Phase 2 of 3 PSAMS | $350,625.00 | Department of Defence | 2011-09-14 | IBM AUSTRALIA LTD |
1452152 | 125094 - Communication Plan | $350,000.00 | Australian Customs and Border Protection Service | 2011-09-19 | Department of Immigration and Citizenship |
435607 | Explosive Ordnance | $349,800.00 | Defence Materiel Organisation | 2011-09-22 | BLP TRAINING & SERVICES |
436908 | Airline Fees For Postal | $348,500.00 | Department of Defence | 2011-09-28 | AUSTRALIA POST |
430335 | JACKET S AND TROUSERS COLD AND WET WEATHER | $348,218.22 | Defence Materiel Organisation | 2011-09-01 | TECH-WEAR BY CARRYCODE |
2450141 | Deliver on Pavement Forklift Training | $347,634.02 | Department of Defence | 2011-09-23 | WODONGA INSTITUTE OF TAFE |
1285031 | Purchase of Water Entitlement | $347,615.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-19 | Karen Hunter |
436899 | Gases and Services | $346,500.00 | Department of Defence | 2011-09-28 | BOC LIMITED |
435834-A1 | ICT Contractor Services | $346,300.00 | Department of Climate Change and Energy Efficiency | 2011-09-12 | Technology Partners International Inc |
436819 | MAINTENANCE FACILITY ENHANCEMENT PROJECT | $346,097.40 | Department of Defence | 2011-09-30 | DYNAMIC FLOORING AUSTRALIA PTY LTD |
431406 | Purchase of Notebooks | $345,159.32 | Department of Defence | 2011-09-06 | DELL AUSTRALIA PTY LIMITED |
436103 | MDBA Share Point 2010 implementation | $344,520.00 | Murray-Darling Basin Authority | 2011-09-01 | UXC Consulting Pty Ltd |
435262 | Delivery of Campus training | $343,630.10 | Department of Defence | 2011-09-20 | MULTIMEDIA CONCEPTS PTY LTD |
432567-A1 | Contract for construction of New Chambers at Level 6 John Maddison Tower Sydney. | $340,692.00 | Federal Magistrates Court | 2011-09-23 | Schiavello Constructions (NSW) Pty Ltd |
431416 | Stormwater Pipework Replacement | $340,673.30 | Department of Defence | 2011-09-06 | DEFENCE MAINTENANCE MANAGEMENT |
433386 | Combat Net Radios & Ancillaries for JP2097 Proof of Concept Activity | $336,050.54 | Defence Materiel Organisation | 2011-09-12 | HARRIS CORPORATION DBA HARRIS RF CO |
434056 | Provision of technical personnel | $336,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-26 | Lodestone Management Consultants Pt |
444774 | ICT Contractors - Business Analyst | $335,720.00 | Department of Immigration and Citizenship | 2011-09-29 | IBM AUST LTD |
444957-A1 | Provision of Advertising | $335,455.00 | Department of Foreign Affairs and Trade | 2011-09-15 | OGILVY & MATHER (SYDNEY) PTY LIMITED |
437196 | Additional SONIX sonobuoy processors | $334,840.00 | Defence Materiel Organisation | 2011-09-28 | SONARTECH ATLAS PTY LTD |
431269 | STN Chemical Search Services | $334,100.00 | IP Australia | 2011-09-01 | STN-Colombus |
433259 | ELF STAGE 1 LMA & TRW. | $333,585.77 | Department of Defence | 2011-09-22 | KANE CONSTRUCTIONS PTY LTD |
437080 | Provision of a Police Training Advisor in support of the AFP's police capacity building program - Samoa Police Project (SPP) | $331,935.08 | Australian Federal Police | 2011-09-01 | Global Justice Solutions (Asia) Pty Ltd |
451931-A1 | ICT contractor Services | $331,560.00 | Clean Energy Regulator | 2011-09-15 | GMT Canberra Pty Ltd |
474795 | Project Support for Architecture Implementation | $330,902.04 | Department of Defence | 2011-09-14 | JACOBS AUSTRALIA |
432699 | SANATOR REFURBISHMENT | $330,404.80 | Defence Materiel Organisation | 2011-09-22 | owen international pty ltd |
431501 | Hydrogeological assessment of the Joy Springs Community WA | $330,000.00 | Department of Defence | 2011-09-08 | AGT |
439582-A1 | Child Protection Services - Senior Program Manager - Paul Griffith | $330,000.00 | CrimTrac | 2011-09-05 | Talent International ACT Pty Ltd |
434115 | Publication warehousing and distribution | $330,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-06 | National Mailing & Marketing P/L |
450149 | Routine maintenance | $330,000.00 | Department of Defence | 2011-09-19 | SPOTLESS P & F PTY LTD |
453985 | URDEF RECTIFICATION F Y 11/12 | $330,000.00 | Defence Materiel Organisation | 2011-09-16 | SAAB SYSTEMS PTY LTD |
447518-A1 | Legislative Mapping and Business Analysis Services | $330,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-19 | SMS Consulting Group Ltd |
440138 | 2011 survey on the barriers to employment for mature age people | $330,000.00 | Department of Education Employment and Workplace Relations | 2011-09-16 | National Seniors Productive Ageing Centre Ltd |
435481 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $329,392.58 | Defence Materiel Organisation | 2011-09-13 | THALES AUSTRALIA - BENDIGO |
440090 | Information Technology Specialist Services | $327,250.00 | Department of Immigration and Citizenship | 2011-09-01 | C3 BUSINESS SOLUTIONS PTY LTD |
796061 | Variation 8 for the Defence Logistics Transformation Program Works Package 1 | $327,053.67 | Department of Defence | 2011-09-01 | GHD PTY LTD |
433453 | Software Development & deployment services | $326,856.76 | Defence Materiel Organisation | 2011-09-13 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1381081 | Software Modification for Enhanced Position Location Reporting System | $322,484.38 | Defence Materiel Organisation | 2011-09-01 | SAAB SYSTEMS PTY LTD |
429511 | Provision of fitout services - Noarlunga | $321,640.00 | CRS Australia | 2011-09-05 | All-Build Commercial Interiors Pty Ltd |
469473-A1 | SES 360 Feedback Program | $320,671.00 | Department of Human Services | 2011-09-01 | SHL Australia Pty Ltd |
2038751 | WME Professional Services. |
$319,974.98 | Department of Defence | 2011-09-28 | PROVIDENCE CONSULTING GROUP PL |
443682 | To investigate a new approach to monitoring groundwater using gravity recovery and climate experiment satellites, to determine the potential for remote sensed data to complement traditional direct observations. | $319,000.00 | National Water Commission | 2011-09-09 | The Australian National University |
437135 | AVIATION FUEL | $318,772.44 | Defence Materiel Organisation | 2011-09-29 | CALTEX AUSTRALIA LTD |
435341 | Catering Services EUR | $318,551.83 | Department of Defence | 2011-09-28 | SUPREME FOODSERVICE FZE |
443382 | Prepaid Property Operating Expenses for September 2011 | $318,116.49 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-09-01 | UGL Services |
433664 | AVIATION FUEL DIRECT INTO PLANE | $317,222.38 | Defence Materiel Organisation | 2011-09-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
436772 | Technical expertise | $315,810.00 | Department of Defence | 2011-09-26 | IBM AUSTRALIA LTD |
433427 | Engineering and micro economist specialist services for the conduct of PIC Health Checks | $313,225.00 | Defence Materiel Organisation | 2011-09-12 | GHD PTY LTD |
435925 | Printing of: JS21632 NAT5196 Outer envelope Dual w?F DLX envelope | $312,125.00 | Australian Taxation Office | 2011-09-27 | UNION OFFSET CO. PTY. LIMITED |
433389 | Project Test Manager | $311,850.00 | Department of Defence | 2011-09-16 | ACUMEN ALLIANCE |
476485 | WIDE AREA NETWROK COMMUNICATIONS UPGRADE PHASE 2 | $311,767.72 | Defence Materiel Organisation | 2011-09-21 | BAE SYSTEMS AUSTRALIA LTD |
444528 | Business Analysts | $310,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-26 | Icon Recruitment Pty Ltd |
477217 | Education Services Children in ACT | $308,822.00 | Department of Immigration and Citizenship | 2011-09-19 | ACT GOVERNMENT EDUCATION & TRAINING |
441133 | Information Technology Specialist Services | $308,000.00 | Department of Immigration and Citizenship | 2011-09-01 | C3 BUSINESS SOLUTIONS PTY LTD |
435308 | Part Clear August Consolidated Invoice | $307,667.98 | Department of Defence | 2011-09-19 | RESERVE BANK OF AUSTRALIA |
437252 | Motor, alternating current | $306,405.00 | Defence Materiel Organisation | 2011-09-05 | MI |
437465 | Provision of services to Malabam Health Board | $305,393.00 | Department of Health and Ageing | 2011-09-05 | KPMG |
432987 | Telstra Mobile Services - all 2011-12 | $304,700.00 | Department of Human Services | 2011-09-14 | TELSTRA BUSINESS SERVICES |
448382-A1 | Recruitment of temporary personnel to assist with the Review of Indigenous Higher Education | $303,000.00 | Department of Education Employment and Workplace Relations | 2011-09-16 | Hays Specialist Recruitment Australia Pty Limited |
873961 | Recurring services and storage fees | $301,972.04 | Defence Materiel Organisation | 2011-09-06 | GIGASAT ASIA PACIFIC PTY LTD |
437522 | Consultancy Services to Evaluate the GP Super Clinics Program 2007-09 | $301,873.00 | Department of Health and Ageing | 2011-09-14 | Consan Pty Ltd |
1472221 | Property Lease 325 Chapel St Prahran | $300,804.90 | Department of Human Services | 2011-09-01 | Pran Central Shopping Centre |
1142852 | SHIRTS, MAN'S SERVICE DRESS, VARIOUS STYLES/SIZES | $300,626.92 | Defence Materiel Organisation | 2011-09-20 | Australian Defence Apparel |
433316 | Professional services to implement work on Navy Ships under the DCCS Contract | $300,609.76 | Department of Defence | 2011-09-23 | FUJITSU AUSTRALIA LIMITED |
435577 | 40mm Cartridges | $300,523.32 | Defence Materiel Organisation | 2011-09-22 | RHEINMETALL WAFFE MUNITION GMBH BRA |
2549222 | Education Service Children in WA | $300,175.00 | Department of Immigration and Border Protection | 2011-09-19 | THE AUSTRALIAN ISLAMIC COLLEGE |
476983 | Support for Global Commission on Elections, Democracy and Security Program | $300,000.00 | AusAid | 2011-09-14 | INTERNATIONAL IDEA |
439509-A2 | 114429 - Provision of Short Term Personnel Hire | $300,000.00 | Australian Customs and Border Protection Service | 2011-09-30 | Cordelta Pty Ltd |
436018 | Media release distribution | $300,000.00 | Department of Immigration and Citizenship | 2011-09-13 | AAP INFORMATION SERVICES |
425203 | To Lease the NSW State Office | $298,368.06 | Department of Health and Ageing | 2011-09-01 | Investa Management Pty Ltd |
435135-A1 | IT Specialist Services by Specified Personnel | $297,990.00 | Department of Human Services | 2011-09-05 | Omaha IT Services Pty Ltd |
465044 | Software Management Services | $297,496.95 | Department of the Prime Minister and Cabinet | 2011-09-01 | Zallcom Pty Limited |
430221 | AVIATION FUEL | $297,429.00 | Defence Materiel Organisation | 2011-09-02 | BP AIR - DIVISION OF BP |
429618-A1 | Bag, Duffel, Cotton Duck Green | $296,900.00 | Defence Materiel Organisation | 2011-09-08 | Combat Clothing Australia Pty Ltd |
437622 | Repair of sonar equipment | $296,732.70 | Defence Materiel Organisation | 2011-09-12 | Thales Australia Ltd |
453192 | Purchase of IT Hardware - Communications Hardware | $296,310.08 | AusAid | 2011-09-30 | Dimension Data |
437132 | Shipbuilding benchmarking and advisory services | $295,849.10 | Defence Materiel Organisation | 2011-09-30 | FIRST MARINE INTERNATIONAL ADVISORY |
448035 | Consultancy Service | $294,944.00 | Department of Health and Ageing | 2011-09-20 | PRICEWATERHOUSECOOPERS |
465058-A1 | Data migration Service | $294,070.15 | Australian Securities and Investments Commission | 2011-09-30 | Hewlett Packard |
431570 | Provision of Software Support and Development Services | $293,370.00 | Department of Defence | 2011-09-09 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
436789 | Professional services in support to Directorate of Logistics Performance improvement - F111 | $293,229.20 | Department of Defence | 2011-09-16 | DIMENSION DATA LEARNING |
432409-A1 | Provision of a Strategic Alignment Review across the Department | $292,960.00 | Department of Resources Energy and Tourism | 2011-09-02 | Third Horizon Consulting Partner P/L as trustee for the Third Horizon |
1207422 | B & S Flanner | $292,287.50 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-19 | B & S Flanner |
516802 | Background Survey | $292,268.00 | Department of Defence | 2011-09-06 | ANU - School of Pacific & Asian Studies |
435199 | Perth Records Management Unit fitout construction works and services | $291,905.90 | Department of Human Services | 2011-09-15 | Scope Interiors (1997) Pty Ltd |
1011781 | Hardware in the Loop Development for 2011 to 2014 | $291,845.40 | Department of Defence | 2011-09-26 | BAE SYSTEMS AUSTRALIA LTD |
453102 | Purchase of IT Hardware - Data Communications services (Honiara) | $291,572.16 | AusAid | 2011-09-19 | Optus Billing Services Pty Ltd |
437471 | End of lease make good payment | $291,500.00 | Department of Health and Ageing | 2011-09-07 | Memocorp Australia Pty Ltd |
431627 | GEMS Lead BA- MS Ann Phillis | $291,500.00 | Department of Defence | 2011-09-07 | PROVIDENCE CONSULTING GROUP PL |
437016 | Technical certification services | $291,101.60 | Defence Materiel Organisation | 2011-09-26 | ROSS HUMAN DIRECTIONS LIMITED |
443002-A1 | Research Grants Management System Financial and Scientific Reports | $290,384.00 | National Health and Medical Research Council | 2011-09-19 | CA (Pacific) Pty Ltd |
437092 | AVIATION FUEL | $290,261.52 | Defence Materiel Organisation | 2011-09-29 | CALTEX AUSTRALIA LTD |
435589 | AVIATION FUEL | $290,241.05 | Defence Materiel Organisation | 2011-09-23 | CALTEX AUSTRALIA LTD |
436871 | Purchase of Computer PC | $290,180.09 | Department of Defence | 2011-09-30 | HEWLETT PACKARD AUSTRALIA LTD |
442463-A1 | Purchase and supply of CH47 Docking Station | $289,520.00 | Defence Materiel Organisation | 2011-09-19 | BAE Systems (Australia) |
441699 | Provision of Server Equipment & Services | $288,457.40 | Australian Crime Commission | 2011-09-19 | Datacom Systems (ACT) Pty Ltd |
431595 | Professional Services | $288,420.00 | Department of Defence | 2011-09-06 | KPMG AUSTRALIA |
561472 | Firing Range Maintenance. | $288,113.10 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
433332 | Garrison Estate Management System | $286,000.00 | Department of Defence | 2011-09-15 | PROVIDENCE CONSULTING GROUP PL |
436063 | To provide Indigenous employment and economic development and business support services to Indigenous Australians in Southern Queensland | $285,868.00 | Department of Education Employment and Workplace Relations | 2011-09-08 | Look Now Pty Ltd |
433301 | Fire systems compliance | $285,000.00 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
431841 | PSP support for detailed development of the NACC Support System & Sustainment PBS | $284,060.00 | Defence Materiel Organisation | 2011-09-08 | QINETIQ AUSTRALIA PTY LTD |
437114 | PSP support for detailed development of the NACC Support System & Sustainment PBS | $284,060.00 | Defence Materiel Organisation | 2011-09-29 | QINETIQ CONSULTING PTY LTD |
437996 | Management advisory services | $283,866.00 | Australian Competition and Consumer Commission | 2011-09-07 | ITNewcom Pty Limited |
434643 | IT Specialist Services by Specified Personnel | $283,800.00 | Department of Human Services | 2011-09-05 | Omaha IT Services Pty Ltd |
438094 | Project team to provide support to CASPER Phase Three | $283,360.00 | Department of Health and Ageing | 2011-09-30 | C3 BUSINESS SOLUTIONS PTY LTD |
434852 | Provision of IT Contractor Services | $283,140.00 | Australian Taxation Office | 2011-09-12 | Compas Pty Ltd |
434593-A2 | IT Contractor Services - Program Manager | $282,240.00 | Australian Taxation Office | 2011-09-12 | Cordelta Pty Ltd |
437017 | Engagement of Professional Service Provider | $282,040.00 | Defence Materiel Organisation | 2011-09-26 | PROVIDENCE CONSULTING GROUP PL |
436064 | To provide 40 training and 40 employment opportunities to Indigenous Australians in Central and Northern Queensland | $279,517.00 | Department of Education Employment and Workplace Relations | 2011-09-12 | Neato Employment Services Pty Ltd |
435078-A3 | Labour Hire of ICT software contractor | $279,356.00 | National Blood Authority | 2011-09-13 | Showtime Consutling Pty Ltd |
436990 | P3 MODULE E SERVICING & REPAIR. | $279,014.28 | Defence Materiel Organisation | 2011-09-26 | AUSTRALIAN AEROSPACE |
437616 | Repair of sonar equipment | $278,971.09 | Defence Materiel Organisation | 2011-09-12 | Thales Australia Ltd |
433257 | Fire safety works | $277,846.64 | Department of Defence | 2011-09-13 | DEFENCE MAINTENANCE MANAGEMENT |
441776-A1 | Cybersmart Website Support | $276,200.00 | Australian Communications and Media Authority (ACMA) | 2011-09-19 | Kit Digital Australia Pty Ltd |
431602 | BAN Remediation Building 073 | $275,351.46 | Department of Defence | 2011-09-06 | CDM |
436753 | Operations and Maintenance Support | $275,297.15 | Department of Defence | 2011-09-27 | DEFENSE FINANCE & ACCOUNTING SERVIC |
436870 | Asbestos works | $275,096.25 | Department of Defence | 2011-09-30 | SPOTLESS P&F PTY LTD |
430503 | DRAKE INTERNATIONAL ONGOING SUPPORT FOR SASR | $275,000.00 | Department of Defence | 2011-09-02 | DRAKE AUSTRALIA PTY LTD |
430453 | Technical services | $275,000.00 | Department of Defence | 2011-09-09 | BAR CODE DATA SYSTEMS PTY LTD |
579872 | Project & Engineering Support to Defence | $275,000.00 | Department of Defence | 2011-09-05 | VCORP CONSULTING PTY LTD |
436903 | REPLACE EXPIRED AIR-CONDITIONING SYSTEMS | $274,887.80 | Department of Defence | 2011-09-28 | SPOTLESS P&F 14 DAY TRUST A/C |
446802-A1 | Provision of a procurement adviser for the health sector (Solomon Islands) | $274,043.00 | AusAid | 2011-09-25 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
464244-A2 | IT Contracting Services ITS2011/5473 | $274,000.00 | Australian Securities and Investments Commission | 2011-09-09 | Finite Recruitment Pty Ltd |
429244 | Development of a quality assurance framework for the Technical and Vocational Education and Training Sector for the East Asia Summit | $273,900.00 | Department of Education Employment and Workplace Relations | 2011-09-01 | Bateman and Giles Pty Ltd |
437050 | AVIATION FUEL | $272,940.16 | Defence Materiel Organisation | 2011-09-26 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
430529 | Purchase of notebooks | $272,494.20 | Department of Defence | 2011-09-02 | DELL AUSTRALIA PTY LIMITED |
437187 | Retrospective payment for contracted aircraft maintenance. | $271,928.11 | Defence Materiel Organisation | 2011-09-29 | BAE SYSTEMS(AUSTRALIA) |
435031 | Quarter Account Management Fees for the Financial Year. | $271,623.50 | Department of Agriculture Fisheries and Forestry | 2011-09-12 | Comsuper |
430773 | Remote Aviation Infrastructure Fund Region 1 and 2 | $271,456.62 | Department of Infrastructure and Transport | 2011-09-06 | CIVILTEAM ENGINEERING PTY LTD |
453191 | Purchase of IT Hardware - Communications Hardware | $271,393.53 | AusAid | 2011-09-30 | Dimension Data |
433606 | AFFFSYSTEM TESTING/HATS & SATS HMAS SUCCESS | $270,654.62 | Defence Materiel Organisation | 2011-09-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
434632 | Computer accessories | $268,861.98 | Department of Human Services | 2011-09-08 | Netapp Australia Pty Ltd |
435125 | Computer accessories | $268,861.98 | Department of Human Services | 2011-09-08 | Netapp Australia Pty Ltd |
1285181 | Purchase of Water Entitlement | $268,850.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-07 | Killara Pastoral Company Pty Ltd |
433358 | Risk Reduction Study | $267,945.83 | Defence Materiel Organisation | 2011-09-21 | JENKINS ENGINEERING DEFENCE |
437905 | Hoist equipment | $267,626.74 | Defence Materiel Organisation | 2011-09-14 | Baker & Provan Pty Ltd |
440096 | ICT Contractor Services | $267,300.00 | Department of Immigration and Citizenship | 2011-09-12 | CLICKS RECRUIT PTY LTD |
438609 | Freight | $266,716.23 | Department of Defence | 2011-09-28 | INDEPENDENT CRANES |
436771 | Data Service Management and Input input phase 4 | $266,400.20 | Department of Defence | 2011-09-21 | JPG PARTNERS PTY LTD |
474700 | Provision of Engineering Service | $266,200.13 | Department of Defence | 2011-09-16 | QINETIQ PTY LTD |
1212962 | Purchase of Water Entitlement | $266,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-28 | Costa Vraca Pty Ltd |
430132 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $265,715.13 | Defence Materiel Organisation | 2011-09-09 | DEFENCE MARITIME PTY LTD |
432429 | ICT Contractor Services Analysis and Design of business specs | $264,825.00 | Department of Human Services | 2011-09-22 | Mosaic Recruitment Pty Ltd |
444343 | Inv 052279 - Monthly Service Management/Support September 2011 - second year pricing adjustment | $264,494.12 | CrimTrac | 2011-09-01 | Logica Australia Pty Ltd |
452995 | Lease of buildings - Scherger | $264,488.50 | Department of Immigration and Citizenship | 2011-09-17 | NT LINK |
431679 | IMPLEMENTATION OF TECHNICAL RISK MANAGMENT SYSTEM (TRMS) FOR RISK MANAGEMENT WITHIN AASSPO | $263,667.45 | Defence Materiel Organisation | 2011-09-06 | EPPS SOFTWARE PTY LTD |
437387 | Provision of Legal Advice | $263,527.00 | Geoscience Australia | 2011-09-16 | Attorney-General's Department |
434759-A1 | IT Newcom are required to assist Service Provider Management to negotiate with the Service Providers on behalf of the ATO. | $262,651.69 | Australian Taxation Office | 2011-09-12 | IT Newcom Pty Limited |
436869 | Testing and Support Services for Procurement Assurance Reviews | $262,393.99 | Department of Defence | 2011-09-30 | DELOITTE |
796031 | Business Support Services | $262,267.50 | Department of Defence | 2011-09-19 | ROSS HUMAN DIRECTIONS LIMITED |
438825 | THALES AMF/PSA 2011/2012 | $262,035.84 | Defence Materiel Organisation | 2011-09-26 | THALES UK LIMITED, AEROSPACE DIVISI |
468323 | Purchase and installation of electronic security bollards | $261,998.00 | Department of the Prime Minister and Cabinet | 2011-09-01 | SECOM TECHNICAL SERVICES PTY LIMITED |
437542 | Valve Assembly for weapon system | $261,774.70 | Defence Materiel Organisation | 2011-09-08 | Babcock Intergrated Technology |
433512 | AVIATION FUEL | $261,592.54 | Defence Materiel Organisation | 2011-09-16 | BP AIR - DIVISION OF BP |
433690 | IT Components for Communication Systems | $261,098.79 | Defence Materiel Organisation | 2011-09-13 | BOEING DEFENCE AUSTRALIA LTD |
431772 | AVIATION FUEL | $261,011.49 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA LTD |
438093 | Engagement of an Information Technology Advisor to provide technical and strategic advice | $260,780.00 | Department of Health and Ageing | 2011-09-30 | Threel Pty Ltd |
435115 | External training | $260,000.00 | Department of Human Services | 2011-09-06 | Bull and Bear Special Assignments Pty Ltd |
434622 | External training | $260,000.00 | Department of Human Services | 2011-09-06 | Bull and Bear Special Assignments Pty Ltd |
444471-A1 | Industry Profiling and Cost/Benefit Analysis Report on Perfluorooctane sulfonate | $259,920.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-13 | Infotech Research |
437568-A1 | MERIT BMS CONTRACT ORDER FOR SERVICES 2011/01 SUPPORT AND MAINTENANCE SERVICES | $258,931.20 | Department of Immigration and Citizenship | 2011-09-01 | MERIT TECHNOLOGY PTY LTD |
437647 | Roller door | $258,780.47 | Defence Materiel Organisation | 2011-09-13 | Beak Engineering |
435436 | Aircraft Test Equipment maintenance | $258,500.00 | Defence Materiel Organisation | 2011-09-19 | PARTECH SYSTEMS PTY LTD |
430931 | Assessment of Work of Parliamentarians | $257,900.01 | Australian Public Service Commission | 2011-09-05 | Egan Associates P/L |
464067 | MILIS Data Quality Activity | $256,958.76 | Defence Materiel Organisation | 2011-09-14 | CONNEXXION PTY LIMITED |
434955 | PROVISION OF IT CONTRACTOR SERVICES CN MANUALLY GAZETTED | $256,520.00 | Australian Taxation Office | 2011-09-15 | Paxus Australia Pty Ltd |
432350 | Construction and fit out services for Level 11 | $256,097.00 | National Offshore Petroleum Safety Authority | 2011-09-23 | Complete Design Interiors Pty Ltd (CDI) |
561772 | Provision of specialist professional services | $255,936.01 | Department of Defence | 2011-09-05 | SMS DEFENCE SOLUTIONS PTY LTD |
433148-A1 | Drafting Services and Advice | $255,695.00 | Department of Infrastructure and Transport | 2011-09-14 | Price Waterhouse Coopers |
436828 | IT Arcitecture Services | $255,586.10 | Department of Defence | 2011-09-29 | ARCITECTA PTY LTD |
437427 | Shipping and storage container | $254,381.76 | Defence Materiel Organisation | 2011-09-06 | SAAB Systems Pty Ltd |
435425 | Provision of IT Contractor services | $254,100.00 | Australian Taxation Office | 2011-09-27 | Clarius Group t/a Ignite |
431400 | Air Conditioning Installation | $254,100.00 | Department of Defence | 2011-09-06 | DEFENCE MAINTENANCE MANAGEMENT |
433426 | Micro economist specialist services for the conduct of PIC Health Checks | $254,100.00 | Defence Materiel Organisation | 2011-09-12 | URS |
437013 | Work Package 0303 - Wyvern 7 Support | $253,519.42 | Defence Materiel Organisation | 2011-09-26 | THALES AUSTRALIA |
453623 | Analysis of Networked Communications Electronic Warfare Systems | $253,181.50 | Department of Defence | 2011-09-19 | SWORDFISH COMPUTING PTY LTD (ATF) |
444790 | ICT Contractor Services | $253,060.50 | Department of Immigration and Citizenship | 2011-09-21 | REDBACK CONSULTING PTY LTD |
464221-A1 | IT Contracting Services | $250,800.00 | Australian Securities and Investments Commission | 2011-09-15 | Finite Recruitment Pty Ltd |
439725 | ICT Contractor Services | $250,470.00 | Department of Immigration and Citizenship | 2011-09-05 | TALENT INTERNATIONAL (ACT) PTY LTD |
433339 | Project Support - Strategic Alliance Pilot | $250,294.20 | Department of Defence | 2011-09-15 | SME GATEWAY LIMITED |
430491 | Electrical Works | $250,000.00 | Department of Defence | 2011-09-01 | SPOTLESS P & F PTY LTD |
437983-A1 | Management advisory services | $250,000.00 | Australian Competition and Consumer Commission | 2011-09-27 | Motorbis Pty Ltd |
1826021 | Building construction and support and maintenance and repair services | $250,000.00 | Department of Immigration and Citizenship | 2011-09-21 | TREPANG SERVICES UNIT TRUST |
430037 | Funding Review Consultants | $250,000.00 | Australian Electoral Commission | 2011-09-01 | PricewaterhouseCoopers |
433707 | Repairs and restoration of Simulator Sensor Units | $249,095.00 | Defence Materiel Organisation | 2011-09-15 | BAE SYSTEMS AUSTRALIA LTD |
431518 | Interferometric Fiber Analyser | $248,457.72 | Department of Defence | 2011-09-08 | INTERFIBER ANALYSIS LLC |
434906 | Davis V1 Food Order | $248,216.38 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-01 | Purdon & Featherstone |
429795 | ICT Contractor Services | $247,698.00 | Department of Immigration and Citizenship | 2011-09-12 | GREYTHORN PTY LTD |
444828 | ICT Contractor Services | $247,698.00 | Department of Immigration and Citizenship | 2011-09-19 | GREYTHORN PTY LTD |
430496 | Sea transport services for Exercise Olgeta Warrior | $247,572.16 | Department of Defence | 2011-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
433336 | Garrison Estate Management System | $247,500.00 | Department of Defence | 2011-09-15 | ICON RECRUITMENT PTY LTD |
467751-A1 | Procurement of Qty 1 of COUPLER, ROTARY, RADIO FREQUENCY, Part No : 89R717P002 NSN : 015781512 | $247,433.00 | Defence Materiel Organisation | 2011-09-22 | BAE SYSTEMS AUSTRALIA LTD |
433232 | Provision of IT Contractor services | $246,840.00 | Australian Taxation Office | 2011-09-26 | Face2Face Recruitment |
439729 | ICT Contractor Services | $245,630.00 | Department of Immigration and Citizenship | 2011-09-26 | REDBACK CONSULTING PTY LTD |
433310 | Electrical Reticulation Equipments. | $245,454.51 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
436728 | Project Management Services | $245,025.00 | Department of Defence | 2011-09-27 | FUJITSU AUSTRALIA LTD |
441159 | Information Technology Specialist Services | $244,970.00 | Department of Immigration and Citizenship | 2011-09-01 | CATAPULT BI |
435725 | 70 X AN/PLT-2000 V.15 Upgrade | $244,179.73 | Defence Materiel Organisation | 2011-09-21 | MICREO LIMITED |
433430 | Engineering specialist services for the conduct of PIC Health Checks | $243,420.00 | Defence Materiel Organisation | 2011-09-12 | UNI OF SA DEF SYS INNOVATION CENTRE |
426985 | ICT Contractor Services | $243,342.00 | Department of Human Services | 2011-09-01 | Mosaic Recruitment Pty Ltd |
440105 | ICT Contractor Services | $243,243.00 | Department of Immigration and Citizenship | 2011-09-12 | AUREC PTY LTD |
434930 | Casey Food Order GST Free | $242,720.25 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-29 | Purdon & Featherstone |
433351 | Subscription Agreement | $242,709.50 | Department of Defence | 2011-09-15 | IHS AUSTRALIA PTY LTD |
433334 | Garrison Estate Management System | $242,000.00 | Department of Defence | 2011-09-15 | SME GATEWAY LIMITED |
435492 | BAN Remediation Tranche 1 - Simpson Barracks | $241,576.62 | Department of Defence | 2011-09-23 | BOEING DEFENCE AUSTRALIA LTD |
441129 | Provision of Charter Service | $241,500.00 | Australian Federal Police | 2011-09-21 | Holyman Shipping Services Pty Ltd |
445039 | Software and Support - IBM InfoSphere Warehouse Enterprise PVU Licence and SW Subscription and Support for 12 months. | $241,205.58 | Department of Veterans' Affairs | 2011-09-29 | IBM AUS LTD |
437014 | Work Package 0301 - Wyvern Support | $241,205.14 | Defence Materiel Organisation | 2011-09-26 | THALES AUSTRALIA |
440095 | ICT Contractor Services | $240,570.00 | Department of Immigration and Citizenship | 2011-09-12 | CLICKS RECRUIT PTY LTD |
440036-A1 | Provision of Business Administration Services | $240,520.39 | Department of Foreign Affairs and Trade | 2011-09-26 | TALENT INTERNATIONAL (ACT) PTY LTD |
437372 | ICT Project Manager National Earth Observation Group | $240,284.00 | Geoscience Australia | 2011-09-22 | Greythorn Pty Ltd |
431537 | Commercial Off The Shelf Software | $240,260.20 | Department of Defence | 2011-09-09 | IBM AUSTRALIA LTD |
433176 | Senior Project Manager | $240,000.00 | Comsuper | 2011-09-26 | Talent International (ACT) Pty Ltd |
459733 | cargo compartment trainer facility | $238,834.20 | Department of Defence | 2011-09-28 | COLIN TRAPP & ASSOCIATES PTY. LTD |
431426 | Security Specialist 11/12 | $238,480.00 | Department of Defence | 2011-09-05 | PROVIDENCE CONSULTING GROUP PL |
442642 | Supply of Lubricating Oil-Power Station in Indian Ocean Territories | $238,368.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-01 | STATEWIDE OIL DISTRIBUTOR |
433880 | ICT Contractor Services | $238,128.00 | Department of Immigration and Citizenship | 2011-09-01 | GREYTHORN PTY LTD |
430216 | AVIATION FUEL DIRECT INTO PLANE | $237,935.17 | Defence Materiel Organisation | 2011-09-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
435708 | A5800 ROUTINE MANAGEMENT FY11/12 | $237,600.00 | Defence Materiel Organisation | 2011-09-20 | RFD TECHNOLOGIES PTY LTD |
431713 | AVIATION FUEL | $236,927.57 | Defence Materiel Organisation | 2011-09-06 | CALTEX AUSTRALIA LTD |
434657 | IT Specialist Services by Specified Personnel | $235,435.20 | Department of Human Services | 2011-09-27 | Encore IT Services Pty Ltd |
435148 | IT Specialist Services by Specified Personnel | $235,435.20 | Department of Human Services | 2011-09-27 | Encore IT Services Pty Ltd |
433286 | LICENCE AND SUPPORT SERVICES | $235,127.20 | Department of Defence | 2011-09-23 | INLOGIK PTY LTD |
433212 | DISIP Stage 3 Site Integration Services for ICTBR 0607-00472 Robertson Barracks | $233,545.58 | Department of Defence | 2011-09-23 | CDM |
1250941 | Purchase of Water Entitlement | $232,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-29 | Geoffrey O'Connell |
428941 | PROFESSIONAL SERVICE PROVIDER - SOFTWARE MANAGEMENT | $231,660.00 | Department of Defence | 2011-09-02 | PAXUS AUSTRALIA PTY LTD |
431797 | Wedgetail In-Service Support - Survey & Quote 65 - Counter Measures Dispensing System S&TE | $231,615.42 | Defence Materiel Organisation | 2011-09-09 | BOEING CO THE - KENT |
437031 | Administration Fees - Through Life Support Contract - Phase-In period | $231,390.40 | Defence Materiel Organisation | 2011-09-26 | GENERAL DYNAMICS LAND SYSTEMS |
436881 | Ordnance removal | $231,170.50 | Department of Defence | 2011-09-28 | G-TEK AUSTRALIA PTY LTD |
433841 | Provision of IT Contractor services | $231,000.00 | Australian Taxation Office | 2011-09-26 | Face2Face Recruitment Pty Ltd |
432990 | Well Integrity Advisory Services | $231,000.00 | National Offshore Petroleum Safety Authority | 2011-09-26 | Add ips Pty Ltd |
433716 | Survey /Inspection, Refurbishment of ECH Helmets | $230,321.08 | Defence Materiel Organisation | 2011-09-14 | POINT TRADING |
815111 | Ethel Beach Boat Ramp upgrade - Christmas Island | $230,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-09-29 | DEPARTMENT OF DEFENCE |
433929 | Foam Liquid, Fire Extinguishing, Aqueous Film Forming Foam, 200 litre drum | $229,996.80 | Defence Materiel Organisation | 2011-09-27 | Tyco Safety Products Ansul |
458260-A1 | ICT Contractor Services | $229,815.26 | Clean Energy Regulator | 2011-09-15 | SMS Consulting Group Ltd |
433288 | ELF STAGE 1 SWAN ISLAND - SIAD FACILITIES HANSEN YUNCKEN - HC - SIAD WORKS | $229,584.45 | Department of Defence | 2011-09-19 | HANSEN YUNCKEN PTY LTD |
446819-A2 | Advisory committee team member for the Tuvalu Trust Fund | $228,862.00 | AusAid | 2011-09-23 | HYNDMAN, MICHAEL |
458345-A1 | Production of ten photo stories on ten money management topics for newly arrived humanitarian entrants. The photo stories will be included in an educational resource kit for settlement workers to use with their clients. Probably completed in Feb 2012. | $228,852.13 | Australian Securities and Investments Commission | 2011-09-14 | Adult Multicultural Education Services |
443044-A1 | ICT Contractor Services | $228,800.00 | Department of Immigration and Citizenship | 2011-09-05 | CLICKS RECRUIT PTY LTD |
435287 | CARGO COMPARTMENT TRAINER FACILITY | $228,718.60 | Department of Defence | 2011-09-19 | WOODS BAGOT PTY LTD |
439727 | ICT Contractor Services | $228,690.00 | Department of Immigration and Citizenship | 2011-09-26 | REDBACK CONSULTING PTY LTD |
434833 | provision of engineering Services | $228,250.00 | Department of Parliamentary Services | 2011-09-23 | GHD - Gutteridge Haskins & Davey |
427371 | Microsoft software licenses | $228,029.71 | Department of Finance and Deregulation | 2011-09-01 | Data#3 |
459877 | AWD Program Management Support | $227,373.36 | Defence Materiel Organisation | 2011-09-07 | VECTOR PACIFIC PTY LTD |
434565 | Aircraft Component Repair | $226,162.20 | Defence Materiel Organisation | 2011-09-28 | Turbomeca Australasia Pty Ltd |
444816 | ICT Contractor Services | $226,149.00 | Department of Immigration and Citizenship | 2011-09-26 | PAXUS AUSTRALIA PTY LIMITED |
425546-A1 | 114387 - Provision of Electricty Supply | $224,100.00 | Australian Customs and Border Protection Service | 2011-09-01 | Origin Energy |
449363 | ICT Contractor Services | $222,934.25 | Department of Immigration and Citizenship | 2011-09-21 | PEOPLEBANK AUSTRALIA PTY LTD |
435587 | AVIATION FUEL | $222,174.48 | Defence Materiel Organisation | 2011-09-23 | CALTEX AUSTRALIA LTD |
436681 | Mathworks Software licence maintenance renewal | $222,017.40 | Department of Defence | 2011-09-26 | THE MATHWORKS AUSTRALIA PTY LTD |
435351 | Ad Hoc Services to Defence | $221,048.44 | Department of Defence | 2011-09-28 | FUJITSU AUSTRALIA LIMITED |
435405 | delivery sensitive compartmented information facil ity williamtown - CONSTRUCTION CONTRACTOR | $220,222.20 | Department of Defence | 2011-09-22 | THOMAS & COFFEY |
436698 | Support to Reform Project. | $220,000.00 | Department of Defence | 2011-09-28 | KPMG AUSTRALIA |
434051 | Provision of Legal Advice | $220,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-14 | HWL Ebsworth Lawyers |
447671 | Postal Services | $220,000.00 | Australian Bureau of Statistics | 2011-09-12 | Australia Post |
439219 | National online reporting facility (NORF) | $220,000.00 | Attorney-General's Department | 2011-09-29 | Booz & Company (Aust) Pty Ltd |
432245 | Update of the Education Financing Model with the Ministry of Education and Sports (Laos) | $220,000.00 | AusAid | 2011-09-19 | AUSTRALIAN BROADCASTING CORPORATION (ABC) |
441421-A1 | Provision of property management services for the Department | $220,000.00 | Department of Resources Energy and Tourism | 2011-09-02 | Property Concept and Management Pty Ltd |
439220-A1 | National fraud info system (NFIS) | $220,000.00 | Attorney-General's Department | 2011-09-29 | Booz & Company (Aust) Pty Ltd |
435461 | Suicide Risk Assessment Training Program | $219,800.00 | Department of Defence | 2011-09-22 | COMMUNICORP GROUP PTY LIMITED |
433226 | Technical Services | $219,703.55 | Department of Defence | 2011-09-13 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
436740 | Flood Damage | $218,874.70 | Department of Defence | 2011-09-23 | SPOTLESS P&F PTY LTD |
435609 | TEN DIVEX EXCURSION REBREATHERS & ANCILLARY EQUIP | $218,762.61 | Defence Materiel Organisation | 2011-09-22 | DIVEX ASIA PACIFIC PTY LTD |
436126 | 114350 - Short Term Personnel Hire | $218,477.60 | Australian Customs and Border Protection Service | 2011-09-01 | Greythorn Pty Ltd |
461833 | Strategic Recruitment Activity | $218,464.00 | Department of Immigration and Citizenship | 2011-09-30 | HOBAN RECRUITMENT |
431715 | AVIATION FUEL | $218,317.39 | Defence Materiel Organisation | 2011-09-08 | STRATEGIC AVIATION - USD |
435451 | Sustainment Business Model | $218,256.50 | Defence Materiel Organisation | 2011-09-19 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
433421 | FIREMAIN SPRINKLERS SYSTEM HMAS TOBRUK | $218,158.52 | Defence Materiel Organisation | 2011-09-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
444784-A1 | ICT Contractor Services | $217,932.00 | Department of Immigration and Citizenship | 2011-09-28 | INTERPRO AUSTRALIA PTY LTD |
444789-A1 | ICT Contractor Services | $217,250.00 | Department of Immigration and Citizenship | 2011-09-19 | REDBACK CONSULTING PTY LTD |
429316 | Department communication | $217,000.00 | Attorney-General's Department | 2011-09-07 | Transact Capital Communications |
435447 | SETF Clean and Paint Water Column | $216,615.30 | Defence Materiel Organisation | 2011-09-19 | STACE PTY LTD |
433207 | Engagement of a contractor to undertake the production of capability documents | $215,399.80 | Department of Defence | 2011-09-12 | DELOITTE TOUCHE TOHMATSU |
435435 | Support Services for FFG Combat Systems Contract | $215,370.00 | Defence Materiel Organisation | 2011-09-19 | TILFORTH CONSULTING SERVICES |
437726 | Valve assembly | $215,337.00 | Defence Materiel Organisation | 2011-09-13 | Babcock Pty Ltd |
433237 | Fire Safety Works | $214,385.04 | Department of Defence | 2011-09-13 | DEFENCE MAINTENANCE MANAGEMENT |
437155 | Professional ILS support to JP2072 PH1 | $214,368.00 | Defence Materiel Organisation | 2011-09-27 | LOGISTICS SOLUTIONS AUSTRALASIA |
430196 | AVIATION FUEL | $214,051.42 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
436159 | AIRCRAFT SPARES | $213,685.56 | Defence Materiel Organisation | 2011-09-13 | MILSPEC SERVICES PTY LTD |
457590-A1 | 102895 - Provision of Property Related Services | $213,560.60 | Australian Customs and Border Protection Service | 2011-09-02 | Schiavello (Vic) Pty Ltd |
435411 | Rockwell Collins DGU-850 circuit card study | $213,475.03 | Defence Materiel Organisation | 2011-09-20 | ROCKWELL COLLINS INC. DBA GOVERNMEN |
437032 | HABD SERVICE KITS | $213,164.60 | Defence Materiel Organisation | 2011-09-26 | AQUANAUT PTY LTD |
437534 | Services for the implementation of DoHA National Alignment | $213,000.00 | Department of Health and Ageing | 2011-09-13 | The Boston Consulting Group Pty Ltd |
433442 | Provision of Software Development Resources | $212,670.70 | Defence Materiel Organisation | 2011-09-13 | SIGMA BRAVO PTY LTD |
437056 | Commercial Fuels | $212,631.07 | Defence Materiel Organisation | 2011-09-27 | BP AUSTRALIA PTY LTD |
431773 | AVIATION FUEL | $212,515.07 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA LTD |
433607 | AVIATION FUEL | $212,515.07 | Defence Materiel Organisation | 2011-09-16 | CALTEX AUSTRALIA LTD |
436046 | ICT Contractor Services | $212,355.00 | Department of Immigration and Citizenship | 2011-09-05 | GREYTHORN PTY LTD |
431796 | Installation of safe roof access system | $212,216.54 | Defence Materiel Organisation | 2011-09-09 | BOEING DEFENCE AUSTRALIA LTD |
446083 | ICT Contractor Services | $211,226.40 | Department of Immigration and Citizenship | 2011-09-28 | TALENT INTERNATIONAL (ACT) PTY LTD |
430194 | AVIATION FUEL | $210,905.42 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
442738 | Philanthropy and the Arts - Market Research | $210,210.00 | Department of the Prime Minister and Cabinet | 2011-09-05 | OPENMIND RESEARCH GROUP |
457894 | Marquee Hire - Scherger | $210,196.80 | Department of Immigration and Citizenship | 2011-09-22 | HOLYMAN SHIPPING SERVICES |
436086 | To provide 30 training and 30 employment opportunities to Indigenous Australians in Central and Northern Queensland | $210,000.00 | Department of Education Employment and Workplace Relations | 2011-09-02 | Mareeba Shire Job Training Association Inc |
435648 | Application development in eclipse Java | $209,928.75 | Defence Materiel Organisation | 2011-09-23 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
436810 | Research & Development | $209,702.00 | Department of Defence | 2011-09-30 | SME GATEWAY LTD |
435328 | TO IMPLEMENT THE SIMPSON ASSIST PROGRAM | $209,440.00 | Department of Defence | 2011-09-30 | KPMG AUSTRALIA |
431850 | MARINE FUEL | $209,250.00 | Defence Materiel Organisation | 2011-09-07 | CALTEX AUSTRALIA PETROLEUM P / L |
454655-A1 | Education specialist (Papua New Guinea) | $209,006.60 | AusAid | 2011-09-20 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
435258 | Missile Approach Warning System False Alarm Evaluation | $209,000.00 | Department of Defence | 2011-09-20 | BAE SYSTEMS AUSTRALIA LTD |
431483 | Hardware in the Loop Development for 2011 to 2014 | $209,000.00 | Department of Defence | 2011-09-06 | BAE SYSTEMS AUSTRALIA LTD |
447845 | ICT Contractor Services | $208,751.40 | Department of Immigration and Citizenship | 2011-09-29 | IBM AUST LTD |
439875 | ICT Contractor Services | $208,560.00 | Department of Immigration and Citizenship | 2011-09-19 | CANBERRA CONSULTING RESOURCES PTY L |
654101 | Water & Sewerage Utilities | $208,514.90 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD |
437023 | COMMERCIAL FUEL | $208,174.03 | Defence Materiel Organisation | 2011-09-26 | CALTEX AUSTRALIA PETROLEUM P / L |
430254 | Hardware replacements for the Anchor Stations | $207,858.20 | Defence Materiel Organisation | 2011-09-02 | HEWLETT PACKARD AUSTRALIA LTD |
434951 | Lead Negotiator for Service Provider Management | $207,230.00 | Australian Taxation Office | 2011-09-27 | IT NEWCOM PTY LIMITED |
433156 | Legal Services | $207,200.00 | Department of Infrastructure and Transport | 2011-09-21 | Blake Dawson |
437033 | Administration Fees - Through Life Support Contract - Phase-In period | $206,500.56 | Defence Materiel Organisation | 2011-09-26 | GENERAL DYNAMICS LAND SYSTEMS |
431676 | REPAIR & REFURBISHMENT OF BATCH 25 (QTY 200 SETS) OF MCBAS SOFT ARMOUR INSERTS | $205,944.88 | Defence Materiel Organisation | 2011-09-06 | AUSTRALIAN DEFENCE APPAREL |
433369 | Project Scheduler - DMOSS Panel | $205,676.00 | Defence Materiel Organisation | 2011-09-09 | PROVIDENCE CONSULTING GROUP PL |
431770 | MILITARY VEHICLE PARTS | $205,477.14 | Defence Materiel Organisation | 2011-09-08 | GENERAL DYNAMICS LAND SYSTEMS |
442426 | market research for restack communications | $204,930.00 | Department of Broadband Communications and the Digital Economy | 2011-09-21 | Blue Moon Unit Trust T/as GfK Blue |
437154 | REPAIR & REFURBISHMENT OF BATCH 26 (QTY 200 SETS) OF MCBAS SOFT ARMOUR INSERTS | $204,134.56 | Defence Materiel Organisation | 2011-09-27 | AUSTRALIAN DEFENCE APPAREL |
441896 | Provision of the Services of a Writer - Analyst for Defence Science and Technology Organisation | $204,111.50 | Department of Defence | 2011-09-14 | SME GATEWAY |
1252361 | Purchase of Water Entitlement | $203,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-20 | J E & M P Dainton |
433311 | Repairs to Heritage Buildings | $202,999.71 | Department of Defence | 2011-09-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
435699 | Various Circuit Boards, O-Ring Packs and Fan Assemblies | $202,801.58 | Defence Materiel Organisation | 2011-09-20 | THALES AUSTRALIA LIMITED |
436079 | To provide 12 training and 12 employment opportunities to Indigenous Australians in the Northern Territory | $202,710.00 | Department of Education Employment and Workplace Relations | 2011-09-08 | Mission Australia |
456632 | RETENTION PAYMENT - APOD EARTHWORKS CONTRACT | $202,707.99 | Department of Defence | 2011-09-15 | RMS ENGINEERING & CONSTRUCTION |
425170 | Upkeep of Financial Controls.Preparation of Financial Statements.Development andamp; maintenance of annual Workload Actuals Review Methodology. | $202,500.00 | Department of Veterans' Affairs | 2011-09-01 | SYNERGY GROUP AUSTRALIA LIMITED |
1867391 | Rental of buildings - Scherger Immigration Detention Centre | $201,433.68 | Department of Immigration and Border Protection | 2011-09-17 | NT LINK |
432032 | Legal subscriptions and products. | $200,991.64 | Federal Magistrates Court | 2011-09-01 | Thomson Reuters (Professional) Australia Ltd |
436891 | Enabling Communications Base Scherger | $200,988.74 | Department of Defence | 2011-09-28 | INGLIS ELECTRICAL SERVICES PTY LTD |
444567 | ICT Services | $200,618.00 | Department of Climate Change and Energy Efficiency | 2011-09-06 | Microsoft Pty Ltd |
438095 | Determine validity and scope of undertaking a review of the Nutrient Reference Values | $200,132.03 | Department of Health and Ageing | 2011-09-22 | NOUS GROUP PTY. LTD. |
1667551 | Education Services Children in WA | $200,000.00 | Department of Immigration and Citizenship | 2011-09-19 | THE AUSTRALIAN ISLAMIC COLLEGE |
446937 | Advertisement Costs - Community Notices | $200,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-16 | ADCORP AUSTRALIA LIMITED |
445917 | Provision of Legal Advice | $200,000.00 | Department of Health and Ageing | 2011-09-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
447885 | Call Centre Services for Satellite Subsidy Scheme | $200,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-01 | Service Stream Solutions Pty Ltd |
1186141-A1 | Provision of general and co-mingled waste management services | $200,000.00 | Director of National Parks | 2011-09-01 | Transpacific Cleanaway Pty Limited |
430879 | Provision of Legal Services | $200,000.00 | Australian Federal Police | 2011-09-13 | Blake Dawson Waldron |
431267 | Legal Services AGS 121 | $200,000.00 | IP Australia | 2011-09-06 | Australian Government Solicitor |
441136 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. |
441134 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. |
441132 | Utility Services - International | $200,000.00 | Australian Federal Police | 2011-09-26 | PacNet Services (A) Pty. Ltd. |
436014 | ICT Contractor Services | $199,650.00 | Department of Immigration and Citizenship | 2011-09-05 | BRIDGE IT ENGINEERING PTY LTD |
431616 | CIOG 404/11 SITE INTEGRATION FOR JAISREE ICTBR 1011-00691 | $199,609.99 | Department of Defence | 2011-09-07 | THALES AUSTRALIA |
735261 | Repair and Replacement of truck parts for HTT | $199,020.29 | Defence Materiel Organisation | 2011-09-13 | MAN MILITARY VEHICLE SYSTEMS |
433534 | Senior Executive Recruitment Services | $199,001.00 | Department of Defence | 2011-09-14 | EWK INTERNATIONAL |
441459 | Provision of Detailed Business Case for the Australian Federal Police station on Christmas Island | $198,896.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-01 | Sinclair Knight Merz |
431742 | Professional Legal Service Fees DMO9094/2010/02 | $198,809.10 | Defence Materiel Organisation | 2011-09-13 | CLAYTON UTZ |
431787 | LIGHT, CHEMILUMINESCENT, SAFETY | $198,687.92 | Defence Materiel Organisation | 2011-09-09 | CYALUME TECHNOLOGIES INC. |
431996-A1 | Provision of online full text news services | $198,000.00 | Department of Parliamentary Services | 2011-09-20 | Media Monitors Pty Ltd |
433216 | Strategic Communication Consultancy Services | $198,000.00 | Department of Defence | 2011-09-07 | WEBER SHANDWICK |
431293-A1 | Specialist services for the enhancement of portfolio, program and project frameworks (SOXS10/0265-0002 / C000000264) | $197,109.00 | Department of Human Services | 2011-09-19 | Oakton Services Pty Ltd |
454622 | Public Finance Management specialist (Pacific) | $196,966.00 | AusAid | 2011-09-08 | HIGGINS AND WAGNER PTY LTD |
437741-A1 | Online Self-service Mapping System | $196,770.20 | Department of Parliamentary Services | 2011-09-29 | DMSBT Limited |
437139 | AIRCRAFT ARRESTOR SYSTEM SPARES | $196,461.76 | Defence Materiel Organisation | 2011-09-30 | DEFENCE LIASION SERVICES PTY LTD |
443045-A1 | ICT Contractor Services | $196,394.00 | Department of Immigration and Citizenship | 2011-09-19 | FACE2FACE RECRUITMENT PTY LTD |
433684 | Nexus to EDMS Archiving Interface | $195,712.56 | Defence Materiel Organisation | 2011-09-13 | BERKELEY INFORMATION TECHNOLOGY |
435209 | Fitout works | $195,566.00 | Department of Human Services | 2011-09-12 | Latin Interiors Pty Ltd |
449699-A1 | Recruitment of ICT professionals. | $195,470.00 | Australian Bureau of Statistics | 2011-09-26 | Paxus People |
434934 | Civil & hardstand works | $195,409.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-15 | Haden Engineering |
464228 | IT Contracting resource | $195,360.00 | Australian Securities and Investments Commission | 2011-09-27 | Finite Recruitment Pty Ltd |
442878-A1 | Renewal of ASG - TMON software maintenance and support | $194,176.25 | Department of Education Employment and Workplace Relations | 2011-09-28 | Allen System Group Inc |
432435 | Recruitment Services | $192,607.36 | Department of Human Services | 2011-09-07 | ICON RECRUITMENT PTY LTD |
448148 | Provision of services to undertake a project on radiological concentration ratios for animals and plants inhabiting Australian uranium mining environment | $192,500.00 | Department of Resources Energy and Tourism | 2011-09-01 | Arpansa Official Dept Account |
441505 | Advice for the financial review of the Australian Electricial Commission | $192,300.00 | Department of Finance and Deregulation | 2011-09-20 | Pricewaterhousecoopers-833468126 |
433723 | SPARES FOR SUPPLEMENTARY COUNTERMEASURE DISPENSING SYSTEM IN SERVICE SUPPORT | $192,126.20 | Defence Materiel Organisation | 2011-09-14 | SAAB AB (PUPL) - ELECTRONIC DEFENCE |
447682 | DCU Australia Post services for the month of September 2011 | $191,433.55 | Australian Bureau of Statistics | 2011-09-01 | Australia Post |
432284-A1 | Placement of an international procurement specialist (Tonga) | $191,367.00 | AusAid | 2011-09-12 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
436800 | Reactive Maintenance | $190,518.91 | Department of Defence | 2011-09-12 | SPOTLESS P & F PTY LTD |
430211 | RPIL for Landrover Ambulances & EMEI for Landrover Vehicles. | $190,400.76 | Defence Materiel Organisation | 2011-09-01 | LAND ROVER AUSTRALIA |
436069 | To provide Indigenous employment and economic development and business support services to Indigenous Australians in Brisbane | $190,000.00 | Department of Education Employment and Workplace Relations | 2011-09-08 | Look Now Pty Ltd |
480338 | Building reconfiguration | $190,000.00 | Department of Defence | 2011-09-01 | BURNS BRIDGE SWEETT PTY LTD |
436059 | To provide 25 employment opportunities to Indigenous Australians in Brisbane | $190,000.00 | Department of Education Employment and Workplace Relations | 2011-09-26 | Griffith University |
430480 | Provision of simulation support | $189,594.90 | Department of Defence | 2011-09-01 | CUBIC DEFENCE AUSTRALIA PTY LTD |
438022-A1 | Provision of Compliance and Enforcement Measures under the Offshore Petroleum and Greenhouse Gas Storage Act 2006. | $189,591.00 | Department of Resources Energy and Tourism | 2011-09-23 | Norton Rose |
435608 | Business Analysis Support | $189,340.80 | Department of Defence | 2011-09-20 | MACRO RECRUITMENT |
431685 | HMAS PERTH IMAV 04 Conduct HMAS PERTH Maintenance and ship repair | $189,067.45 | Defence Materiel Organisation | 2011-09-05 | AUSTRALIAN MARINE COMPLEX |
433466 | Computer Equipment | $188,617.06 | Department of Defence | 2011-09-13 | HEWLETT PACKARD AUSTRALIA LTD |
446800 | Upgrades and improvement of the electrical infrastructure at the Kiribati Institute of Technology | $187,082.50 | AusAid | 2011-09-09 | LINCOLN REFRIGERATION LIMITED |
433449 | Project Scoping Reports for an Interoperable transfer Under Pressure Chamber | $186,963.70 | Department of Defence | 2011-09-14 | OCEANWORKS INTL CORP |
447846 | ICT Contractor Services | $186,443.40 | Department of Immigration and Citizenship | 2011-09-29 | IBM AUST LTD |
436020 | Charter Curtin to Hobart 01.09.2011 | $185,900.00 | Department of Immigration and Citizenship | 2011-09-30 | ADAGOLD AVIATION PTY LIMITED |
440309 | Provision of Strategic Planning Consultation Services | $185,196.00 | Department of Foreign Affairs and Trade | 2011-09-15 | CODARRA ADVANCED SYSTEMS PTY LTD |
433722 | Military Vehicle Parts | $184,946.35 | Defence Materiel Organisation | 2011-09-14 | GENERAL DYNAMICS LAND SYSTEMS |
431540 | Project Officer | $183,890.00 | Department of Defence | 2011-09-09 | ROSS |
435899-A1 | Engagement of temporary personnel | $183,750.00 | Department of Education Employment and Workplace Relations | 2011-09-01 | PCA People Pty Limited |
2655702 | CONSULTANCY SERVICES | $183,712.98 | Department of Defence | 2011-09-29 | JBTGLOBAL CORPORATE ADVISORY |
435741 | Provision of Specialist Financial Services | $183,587.00 | Australian Taxation Office | 2011-09-21 | ENPRIS PTY. LIMITED |
440161 | Purchase of IT hardware - video conferencing equipment for overseas posts | $183,377.05 | AusAid | 2011-09-19 | DIMENSION DATA AUSTRALIA Pty Ltd |
439232-A1 | Developer 26.09.11 to 30.03.2012 | $183,040.00 | Attorney-General's Department | 2011-09-26 | Southern Cross Computing Pty Ltd |
442230 | Construction of 2 landing Helicopter Docking Ships | $182,121.38 | Defence Materiel Organisation | 2011-09-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
444819 | ICT Contractor Services | $182,105.00 | Department of Immigration and Citizenship | 2011-09-26 | PEOPLEBANK AUSTRALIA PTY LTD |
435423 | WEAPON ACCESSORIES - F89 PARA MINIMI | $181,830.00 | Defence Materiel Organisation | 2011-09-20 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
431560 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $181,500.00 | Department of Defence | 2011-09-09 | THE TRUSTEE FOR THE SELLAR FAMILY |
433897-A1 | PROVISION OF SOFTWARE | $181,280.00 | Comsuper | 2011-09-08 | DATA#3 LTD |
433238 | DL0115/2011 - LEGAL SERVICES | $181,275.00 | Department of Defence | 2011-09-13 | SPARKE HELMORE |
1393061 | Provision of a Central Budget Management System solution and other related services | $181,132.60 | Department of Finance and Deregulation | 2011-09-19 | CSC Australia Pty Ltd Macquarie Par |
560082 | Electrical Submeter Commissioning and Data Management project | $180,823.50 | Department of Defence | 2011-09-22 | ENERGETICS PTY LTD |
1186831 | SPS & TE Maintenance Services | $180,816.53 | Defence Materiel Organisation | 2011-09-26 | QANTAS DEFENCE SERVICES PTYLTD |
430860 | 3 x Toyota Hilux, 1 x Toyota Landcruiser | $180,000.00 | Australian Federal Police | 2011-09-05 | Asco Motors Samoa |
435881 | Development and maintenance of Financial Controls.Preparation of Financial Statements.Assist with development of Funding Agreement in relation to WARM project.Assist External Budgets. | $180,000.00 | Department of Veterans' Affairs | 2011-09-01 | SYNERGY GROUP AUSTRALIA LIMITED |
590121 | Education for Children in Community Detention ACT | $180,000.00 | Department of Immigration and Citizenship | 2011-09-19 | ACT GOVERNMENT EDUCATION & TRAINING |
432957-A1 | Audit of the Migration of PSSap Data from ComSuper to Pillar | $180,000.00 | Comsuper | 2011-09-08 | KPMG |
425551-A1 | 114369 - Provision of Professional Services | $179,800.00 | Australian Customs and Border Protection Service | 2011-09-01 | Cordelta - The Trustee for the Cordelta Unit Trust |
432713 | HMU Repairs carried out under the T700 Contract CAPO V310058 with APA | $179,755.19 | Defence Materiel Organisation | 2011-09-01 | ASIA PACIFIC AEROSPACE |
429196 | HMU Repairs carried out under the T700 Contract CAPO V310058 with APA | $179,755.19 | Defence Materiel Organisation | 2011-09-01 | ASIA PACIFIC AEROSPACE |
1250691 | Purchase of Water Entitlement | $179,550.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-07 | G R & H A Archard |
435471 | Rectification Fire Detection | $179,222.78 | Department of Defence | 2011-09-23 | THOMAS & COFFEY LIMITED |
432246-A1 | Procurement services for economic and public sector management (Tonga) | $178,569.60 | AusAid | 2011-09-05 | CHARLES KENDALL & PARTNERS LTD |
518362 | V310152 Survey and Quote work | $178,436.01 | Defence Materiel Organisation | 2011-09-15 | AIRFLITE PTY LTD |
437169 | Cold Weather and Extreme Cold Weather Outer Garments | $178,427.37 | Defence Materiel Organisation | 2011-09-27 | GLANDA INTERNATIONAL PTY LTD |
641582-A1 | Legal Services | $177,989.00 | Australian Competition and Consumer Commission | 2011-09-30 | Australian Government Solicitor |
439731 | ICT Contractor Services | $177,870.00 | Department of Immigration and Citizenship | 2011-09-27 | PAXUS AUSTRALIA PTY LIMITED |
448793 | JFFC development | $176,700.01 | Defence Materiel Organisation | 2011-09-09 | SEAL SOLUTIONS PTY LTD |
435227 | Research Agreement | $176,000.00 | Department of Defence | 2011-09-19 | RMIT UNIVERSITY |
433331 | Garrison Estate Management System | $176,000.00 | Department of Defence | 2011-09-15 | PEOPLEBANK |
436864 | Development of Trials Management and Video Capture Systems | $176,000.00 | Department of Defence | 2011-09-30 | THE TRUSTEE FOR THE SELLAR FAMILY |
579792 | Air Mobility Strategic Partner engagement Phase 2 | $175,799.80 | Department of Defence | 2011-09-14 | KPMG |
435098 | Reconstruction of ground floor Millar building (Medicare office), 134 Reed Street, Greenway, ACT | $175,529.97 | Department of Human Services | 2011-09-05 | Interiors Australia |
434605 | Reconstruction of ground floor Millar building (Medicare office), 134 Reed Street, Greenway, ACT | $175,529.97 | Department of Human Services | 2011-09-05 | Interiors Australia |
430467 | Technical Airworthiness Engineering Services Contract Number C388562 | $173,926.50 | Department of Defence | 2011-09-01 | QINETIQ AEROSTRUCTURES PTY LTD |
441140-A1 | ICT Contractor Services | $173,800.00 | Department of Immigration and Citizenship | 2011-09-19 | PAXUS AUSTRALIA PTY LIMITED |
459908 | CA POLLUTION CONTROL SYSTEM HMAS SUCCESS | $173,133.40 | Defence Materiel Organisation | 2011-09-05 | THALES AUSTRALIA |
433884 | Electronic Access Control Systems | $172,678.00 | Department of Immigration and Citizenship | 2011-09-16 | SECOM TECHNICAL SERVICES PTY |
440466 | Provide team of highly experienced Occupational and Health Service Professionals. | $172,190.00 | Department of Defence | 2011-09-29 | SAFESEARCH PTY LTD |
426861-A1 | Pharmaceuticals | $171,105.00 | Defence Materiel Organisation | 2011-09-02 | ANSPEC |
428154 | Repair of Black Hawk Engine Cold section, P/N: 6068T91G01 | $171,086.30 | Defence Materiel Organisation | 2011-09-09 | Sikorsky Aircraft Australia Ltd. |
435359 | WEAPON SPARES | $170,880.02 | Defence Materiel Organisation | 2011-09-16 | FN HERSTAL SA |
456123-A1 | Temp Staff | $170,126.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-09-28 | Hays Personnel Services (Aust) PL |
432742-A1 | ROCKET WRENCH EOD CARTRIDGES | $170,102.85 | Defence Materiel Organisation | 2011-09-07 | Chemring Australia Pty Ltd |
428926 | Project Support for Architecture Implementation | $169,603.50 | Department of Defence | 2011-09-05 | JACOBS AUSTRALIA |
443041 | ICT Contractor Services | $169,400.00 | Department of Immigration and Citizenship | 2011-09-26 | Clarius Group t/a Ignite |
437018 | CRANE RECERTIFICATION & COMPLIANCE CERTIFICATION QUOTE NO SANR DMO/LSD/0016/2011 | $168,719.82 | Defence Materiel Organisation | 2011-09-26 | VOLVO GROUP AUSTRALIA PTY LTD |
437403 | Contract Staff Software Developer | $167,750.00 | Geoscience Australia | 2011-09-08 | Finite Recruitment Pty Ltd |
437725 | Valves non powered | $167,665.30 | Defence Materiel Organisation | 2011-09-13 | Babcock Pty Ltd |
431768 | Nexus/ISYS Capability Evolution and Support | $166,768.91 | Defence Materiel Organisation | 2011-09-08 | BERKELEY INFORMATION TECHNOLOGY |
436445 | Printing of Australian Apprenticeships presentation folders | $166,347.76 | Department of Education Employment and Workplace Relations | 2011-09-26 | Blue Star Group Australia Pty Limited |
426949-A2 | Engagement .NET Developer | $166,155.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-05 | FACE2FACE RECRUITMENT PTY LTD |
429474-A2 | Purchase of 20 x A3 printers | $166,034.00 | Australian Taxation Office | 2011-09-09 | FUJI XEROX AUSTRALIA PTY LTD |
454698-A1 | Women in Leadership Program development (Indonesia) | $165,979.00 | AusAid | 2011-09-16 | BLUEBIRD CONSULTANTS |
459185 | Delivery of the annual survey for the scholarships program | $165,957.00 | AusAid | 2011-09-21 | ORIMA RESEARCH PTY LTD T/A CANBERRA RESEARCH ROOMS , ORIMA RESEARCH |
444821 | ICT Contractor Services | $165,110.00 | Department of Immigration and Citizenship | 2011-09-20 | TECHPOINT CONSULTING PTY. LIMITED |
437142 | SUPPLY CHAIN ANALYSIS AND AIMS MENTORING | $165,000.00 | Defence Materiel Organisation | 2011-09-30 | GAINS RESOURCES ASIA-PACIFIC P/L |
438184 | Provision of Financial Related Services - External Budgeting | $165,000.00 | Department of Health and Ageing | 2011-09-27 | TUCKER CONSULTING PTY LTD |
1417231 | Provision of Map Data License Fees | $165,000.00 | Australian Federal Police | 2011-09-24 | Sensis Pty Ltd |
447665 | Contracted Services | $165,000.00 | Australian Bureau of Statistics | 2011-09-21 | Hitech Personnel |
439472 | Software Update License Support : Service Contract # 3819077 Renewal : end date 18 September 2012 | $164,864.49 | CrimTrac | 2011-09-19 | Oracle Corporation Australia |
952891 | CONTRACTOR SERVICES | $164,780.00 | Department of Defence | 2011-09-20 | SME GATEWAY |
437928 | Circuit breaker | $164,643.60 | Defence Materiel Organisation | 2011-09-15 | Australian Pump Industries Pty Ltd |
428248 | Procurement advisory services | $164,340.00 | Department of Immigration and Citizenship | 2011-09-12 | PRICEWATERHOUSECOOPERS |
444344 | MOU concerning the AFP sharing satellite communications services to the Solomon Islands with Department of Defence | $164,000.00 | Australian Federal Police | 2011-09-22 | Department of Defence |
429794 | ICT Contractor Services | $163,944.00 | Department of Immigration and Citizenship | 2011-09-12 | ENCORE IT SERVICES PTY LTD |
1618841-A1 | Online Recruitment System Upgrade |
$163,588.00 | Department of the Prime Minister and Cabinet | 2011-09-25 | NGA.Net Pty Ltd |
433407 | Project Management | $163,358.80 | Department of Defence | 2011-09-16 | SINCLAIR KNIGHT MERZ PTY LIMITED |
431738 | Project Management Support Services for CAP1 | $162,919.35 | Defence Materiel Organisation | 2011-09-15 | AUSTRALIAN AEROSPACE LTD |
433683 | SHADOW REBREATHERS | $162,206.00 | Defence Materiel Organisation | 2011-09-13 | DIVEX ASIA PACIFIC PTY LTD |
430250 | GRIFFENS | $161,813.84 | Defence Materiel Organisation | 2011-09-02 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
1250651 | Purchase of Water Entitlement | $161,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-29 | G A & F J Rourke |
431435 | ULP Remediation Anglesea Barracks | $161,460.20 | Department of Defence | 2011-09-05 | COMPASS GROUP (AUSTRALIA) PTY LTD |
427418 | bag,textile assaulter a bag | $161,370.00 | Defence Materiel Organisation | 2011-09-06 | Platypus Outdoor Group |
440074-A1 | Corporate Services - Media Production | $161,292.86 | AusAid | 2011-09-16 | Nei Tabera Ni Kai Society |
437199 | REPAIR OF PC-9 ENGINE | $161,230.12 | Defence Materiel Organisation | 2011-09-28 | PRATT AND WHITTNEY A/ASIA PTY LTD |
433706 | CA CARGO CONTROL SYSTEM HMAS SUCCESS | $161,150.00 | Defence Materiel Organisation | 2011-09-15 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
461574-A1 | Electricity Supply Sept 2011 | $161,040.00 | Office of the Official Secretary to the Governor-General | 2011-09-01 | ERM Power Retail Pty Ltd |
446082 | ICT Contractor Services | $160,930.00 | Department of Immigration and Citizenship | 2011-09-26 | ICON RECRUITMENT |
431780 | SUPPLY OF AVAIATION FUEL DIRECT INTO PLANE | $160,886.01 | Defence Materiel Organisation | 2011-09-09 | PACIFIC ENERGY AVIATION LTD |
431709 | AVIATION FUEL | $160,714.85 | Defence Materiel Organisation | 2011-09-06 | BP AIR - DIVISION OF BP |
431794 | Nexus Data Import/Export | $160,604.10 | Defence Materiel Organisation | 2011-09-09 | BERKELEY INFORMATION TECHNOLOGY |
440877-A1 | Provision of Valuation Consulting Services | $160,600.00 | Australian Taxation Office | 2011-09-19 | Laminar Group Pty Ltd |
434606 | Computer Services | $160,600.00 | Department of Human Services | 2011-09-09 | Microsoft Pty Ltd |
435099 | Computer Services | $160,600.00 | Department of Human Services | 2011-09-09 | Microsoft Pty Ltd |
435723 | PREDICT RISK CONTROLLER LICENCES & TRAINING SUPPORT | $160,414.41 | Defence Materiel Organisation | 2011-09-21 | RISK DECISIONS PTY LTD |
456162 | IT Contractor | $160,072.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-09-05 | Greythorn Pty Limited |
433647 | The procurement of Support Services | $160,000.01 | Defence Materiel Organisation | 2011-09-16 | RAYTHEON AUSTRALIA |
433068 | F88SA2 - Spare and Repair parts | $159,850.90 | Defence Materiel Organisation | 2011-09-21 | Thales Australia Ltd |
434581 | ICT Contractor services -System Architect | $159,500.00 | Department of Education Employment and Workplace Relations | 2011-09-07 | Peoplebank Australia Ltd |
2095491-A1 | Legal - CMS |
$159,447.42 | Department of Finance | 2011-09-15 | Clayton Utz |
630661 | Legal Services | $158,773.00 | Australian Competition and Consumer Commission | 2011-09-26 | Corrs Chambers Westgrath |
436956 | Valve assembly for diving compressor | $158,513.85 | Defence Materiel Organisation | 2011-09-02 | Babcock Intergrated Technology |
434756-A1 | Development of a Cost Attribution Model and provision of project support | $158,510.00 | Australian Federal Police | 2011-09-23 | Agility Consulting Pty Ltd |
440141 | Provision of business analyst for development of a records management system | $158,400.00 | AusAid | 2011-09-30 | Hudson Global Resources (Aust) Pty Ltd |
437338 | Power supply | $158,026.00 | Defence Materiel Organisation | 2011-09-06 | BAE Systems |
436132-A3 | 114269 - Short Term Personnel Hire | $158,000.00 | Australian Customs and Border Protection Service | 2011-09-12 | Human Systems Group Pty Ltd |
435242 | Project Remediation Services | $157,784.00 | Department of Defence | 2011-09-21 | CSC AUSTRALIA PTY LTD |
433674 | MILIS Systems Accounting Activities | $157,604.70 | Defence Materiel Organisation | 2011-09-14 | FUJITSU AUSTRALIA LIMITED |
442650 | Provision of State Type Govt Services to Indian Ocean Territories by Dept of Mines and Petroleum | $157,565.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-05 | DEPT OF MINES AND PETROLEUM |
430890 | Case, mine detecting set ; f3-s w/provision for optional equipment. | $157,162.50 | Defence Materiel Organisation | 2011-09-19 | TRIMCAST PTY LTD |
434600-A1 | COUPLER, ROTARY JOINT - REPAIR | $157,116.00 | Defence Materiel Organisation | 2011-09-22 | BAE SYSTEMS AUSTRALIA LTD |
654061 | Water utilities | $157,066.19 | Department of Defence | 2011-09-05 | SHOALHAVEN CITY COUNCIL |
429781 | Workstations level ground Wellington central | $156,907.30 | Department of Immigration and Citizenship | 2011-09-13 | SCHIAVELLO (WA) PTY LTD |
437432 | Circuit card assemblies | $156,860.00 | Defence Materiel Organisation | 2011-09-07 | Jenking Engineering Defence Systems |
436694 | Hardware and software maintenance support contract | $156,784.13 | Department of Defence | 2011-09-26 | EMC GLOBAL HOLDINGS COMPANY |
437158 | AVIATION FUEL | $156,606.91 | Defence Materiel Organisation | 2011-09-27 | CALTEX AUSTRALIA LTD |
435301 | TRANSITION MANAGEMENT SERVICES | $156,550.77 | Department of Defence | 2011-09-30 | DEPT OF VETERANS' AFFAIRS |
439866 | ICT Contractor Services | $156,420.00 | Department of Immigration and Citizenship | 2011-09-19 | AUREC PTY LTD |
430473 | ZEIT 8231 Courses | $156,201.00 | Department of Defence | 2011-09-01 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
435239-A1 | Information systems training | $155,928.44 | Department of Defence | 2011-09-29 | BOX HILL INSTITUTE OF TAFE |
441142 | ICT Contractor Services | $155,848.00 | Department of Immigration and Citizenship | 2011-09-26 | PAXUS AUSTRALIA PTY LIMITED |
437368 | Contract programming services for ARPC capability development | $155,654.40 | Geoscience Australia | 2011-09-22 | Finite Recruitment Pty Ltd |
437537 | Supply of pharmaceuticals to human growth hormone patients | $155,454.75 | Department of Health and Ageing | 2011-09-20 | Novo Nordisk Pharmaceuticals Pty Ltd |
431717 | AVIATION FUEL | $155,141.80 | Defence Materiel Organisation | 2011-09-07 | SHELL CO OF AUSTRALIA LTD |
1251381 | Purchase of Water Entitlement | $155,100.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-22 | Gregory & Karen |
436053 | To provide 18 training and 18 employment opportunities to Indigenous Australians in the Northern Territory | $155,065.00 | Department of Education Employment and Workplace Relations | 2011-09-26 | Desert Peoples Centre Incorporated |
434900 | Lighting uprade in the Hannam Building | $154,878.90 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-13 | Haden Engineering |
436850 | Software Maintenance | $154,800.18 | Department of Defence | 2011-09-30 | ERDAS PTY LTD |
435696 | RBS 70 TEST EQUIPMENT | $154,718.70 | Defence Materiel Organisation | 2011-09-20 | SAAB BOFORS DYNAMICS AB |
436785 | Forces Entertainment Publist Services | $154,000.00 | Department of Defence | 2011-09-26 | IDENTITY PR PTY LTD |
437064 | M72 A6 66mm ROCKETS | $153,841.07 | Defence Materiel Organisation | 2011-09-14 | NAMMO RAUFOSS A/S |
433869 | F5050 AN/PVS-23 Spare Parts | $153,311.75 | Defence Materiel Organisation | 2011-09-08 | BAE Systems Australia |
437099 | Implement a V&V/DAR Sign-off Process | $153,032.00 | Defence Materiel Organisation | 2011-09-29 | ATOS (AUSTRALIA) PTY LTD |
434079 | Provision of Monitoring Services | $152,766.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-08 | Charles Sturt University |
1284721 | Purchase of Water Entitlement | $152,480.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-27 | John McOnie |
433708 | Repair of Hardware in the Loop System | $152,278.50 | Defence Materiel Organisation | 2011-09-15 | BAE SYSTEMS AUSTRALIA LTD |
436744 | TOWNSVILLE FIELD TRAINING AREA WORKS | $152,199.66 | Department of Defence | 2011-09-19 | BMD CONSTRUCTIONS PTY LTD |
783851-A1 | Corporate Services - Printing services | $152,000.00 | AusAid | 2011-09-01 | Print Evolution Pty Limited |
435585 | LAIRCOM SLTA Pixel Crosstalk Service | $151,840.66 | Defence Materiel Organisation | 2011-09-23 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
453537-A1 | General building construction | $151,743.23 | Australian Competition and Consumer Commission | 2011-09-06 | Complete Constructions (Aust) Pty Ltd |
438560 | DSTO software radio system for waveform developmen | $151,613.42 | Department of Defence | 2011-09-28 | SPECTRUM SIGNAL PROCESSING BY VECIM |
439486-A1 | Purchase video conferencing system | $151,556.25 | Australian Fisheries Management Authority | 2011-09-27 | Electroboard Solutions Pty Ltd |
446773-A1 | Survey of AusAID scholarships recipients (Global) | $151,391.02 | AusAid | 2011-09-15 | M.D.I. INTERNATIONAL PTY LTD |
448399-A2 | Mobile Carriage | $150,933.00 | National Health and Medical Research Council | 2011-09-02 | Telstra Corporation Limited |
433539 | AVIATION FUEL | $150,431.34 | Defence Materiel Organisation | 2011-09-14 | SHELL CO OF AUSTRALIA LTD |
418835 | Lease at Mudgee | $150,057.60 | Department of Human Services | 2011-09-12 | Bresbat Pty Ltd (trustee for AC Brackenrig Faily Trust) |
463923 | Engagement to provide forensic computing services | $150,000.00 | Australian Securities and Investments Commission | 2011-09-01 | McGrath Nicol Forensic |
453152 | Sales services for Barton property | $150,000.00 | Department of Finance and Deregulation | 2011-09-23 | JONES LANG LASALLE (NSW) PTY LTD |
455175 | Provision of sofware developer | $150,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-23 | SMS Consulting Group Ltd |
439859 | Engagement of contractor | $149,371.20 | Department of Finance and Deregulation | 2011-09-19 | SMS Consulting Group Pty Ltd |
435714 | RAPID TEST COAGULOMETER | $149,325.00 | Defence Materiel Organisation | 2011-09-21 | ZOLL MEDICAL AUSTRALIA PTY LTD |
435091 | Supply of Cisco equipment and accessories | $148,936.70 | Australian Federal Police | 2011-09-23 | Data #3 Limited. |
435419 | PUBLICATION REMEDIATION PLAN | $148,890.50 | Defence Materiel Organisation | 2011-09-20 | BOEING DEFENCE AUSTRALIA LTD |
435119 | Audit Committee Services | $148,500.00 | Department of Human Services | 2011-09-06 | Sapphire IT Pty Ltd |
434626 | Audit Committee Services | $148,500.00 | Department of Human Services | 2011-09-06 | Sapphire IT Pty Ltd |
451942 | Legal Advice | $147,532.00 | Department of Climate Change and Energy Efficiency | 2011-09-28 | Minter Ellison |
707501 | Provision of Electronics and Hardware Support for Torpedo Systems Evaluatio | $147,370.30 | Department of Defence | 2011-09-20 | SPECTRAL DYNAMICS PTY LTD |
434024-A2 | Contractor - Analyst Programmer | $147,312.00 | National Archives of Australia | 2011-09-09 | Icon Recruitment Pty Ltd |
1317671 | Lease at Kempsey NSW | $147,083.00 | Department of Human Services | 2011-09-01 | Isaac Solomon , Sarah Cooper |
434625 | Phone line rental/usage | $146,899.50 | Department of Human Services | 2011-09-05 | Nextgen Networks Pty Limited |
435118 | Phone line rental/usage | $146,899.50 | Department of Human Services | 2011-09-05 | Nextgen Networks Pty Limited |
1281441 | Telephone line rental/usage | $146,899.50 | Department of Human Services | 2011-09-05 | Nextgen Networks Pty Ltd |
429303 | Videoconferencing solution NCTC | $146,729.37 | Attorney-General's Department | 2011-09-07 | Servicepoint Australia Pty Ltd |
436936 | Labour Hire | $146,674.53 | Department of Defence | 2011-09-29 | DRAKE AUSTRALIA PTY LTD |
470316 | Project Manager | $146,379.47 | CrimTrac | 2011-09-01 | Hays Accountancy Personnel Services (Australia) Pty Ltd |
447630 | TOTAL SUPPLY THIS PEIROD ENDING 31/08/2011 | $146,266.75 | Australian Bureau of Statistics | 2011-09-03 | Australia Post |
434552 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $145,684.47 | Department of Foreign Affairs and Trade | 2011-09-27 | FUJITSU AUSTRALIA LTD |
446799-A1 | Team member on the Development Performance Assessment Panel for the Solomon Islands Partnership | $145,475.00 | AusAid | 2011-09-22 | EXPLICATION LIMITED |
430243 | AVIATION FUEL | $145,341.27 | Defence Materiel Organisation | 2011-09-02 | CALTEX AUSTRALIA LTD |
439216 | White Pages listings | $145,092.20 | Attorney-General's Department | 2011-09-14 | TELSTRA |
427568 | MoU Funding for Strategic Centre for Leadership | $145,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-09 | Australian Public Service Commission |
433561 | Fire Safety Surveys | $144,999.11 | Department of Defence | 2011-09-14 | T T BUILDING CONSULTANTS PTY LTD |
437117 | AVIATION FUEL DIRECT INTO PLANE | $144,969.53 | Defence Materiel Organisation | 2011-09-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
432550 | Supply of Dell workstations and monitors | $144,945.15 | Australian Federal Police | 2011-09-21 | Dell Australia Pty Limited |
451147 | Transfer clients from Darwin to Melbourne 2/9/2011 | $144,551.00 | Department of Immigration and Citizenship | 2011-09-02 | ADAGOLD AVIATION PTY LIMITED |
433448 | AVIATION FUEL | $144,380.69 | Defence Materiel Organisation | 2011-09-13 | CALTEX AUSTRALIA LTD |
430583 | Improve Helicopter Slung Load Simulation software | $144,100.00 | Department of Defence | 2011-09-01 | ADVANCED VTOL TECHNOLOGIES |
436920 | Site Integration Services for DISIP Stage 2 and 3 for ICTBR 0809-00242 | $143,972.75 | Department of Defence | 2011-09-29 | BOEING DEFENCE AUSTRALIA LTD |
426689 | DEFENCE VEHICLE PARTS | $143,948.20 | Department of Defence | 2011-09-01 | MILITARY & AVIATION SPARES |
437391 | WP1193 - 250k Hydrological Update | $143,656.59 | Geoscience Australia | 2011-09-14 | Sinclair Knight Merz |
434691 | Workstations | $143,582.62 | Department of Human Services | 2011-09-15 | Schiavello (Vic) Pty Ltd |
435168 | Workstations | $143,582.62 | Department of Human Services | 2011-09-15 | Schiavello (Vic) Pty Ltd |
444067 | B300 ILT ENGINEERING S&Q iaw Contract V310060 | $143,000.00 | Defence Materiel Organisation | 2011-09-27 | HAWKER PACIFIC PTY LTD |
459906 | CH47 AFT TRANSMISSION REPAIR | $142,983.35 | Defence Materiel Organisation | 2011-09-06 | COLUMBIA HELICOPTERS INC. |
435260 | Transport for army cadets | $142,880.00 | Department of Defence | 2011-09-20 | A1 COACHLINES |
446087 | Development of DIAC's Visa Pricing Transformation | $142,791.00 | Department of Immigration and Citizenship | 2011-09-06 | BOOZ & COMPANY (AUST) PTY LTD |
437346 | ScienceDirect e-journals subscription renewal for 2012 calendar year | $142,206.22 | Geoscience Australia | 2011-09-30 | Elsevier BV |
432998 | DVA ICTSG 2011/140 - System Analyst | $142,120.00 | Department of Veterans' Affairs | 2011-09-12 | SOUTHERN CROSS COMPUTING PTY LTD |
433668 | Work Package 0185 -Completion of Extant Deployable Change Proposal | $142,054.44 | Defence Materiel Organisation | 2011-09-14 | THALES AUSTRALIA |
439513-A1 | 114378 -Provision of Short Term Personnel Hire | $141,889.44 | Australian Customs and Border Protection Service | 2011-09-01 | Jacobs Australia Pty Ltd |
480943 | To commission a study on the scientific, technical, practical feasibility and public health value of regulating disclosure of tobacco product ingredients and emissions data | $141,834.00 | Department of Health and Ageing | 2011-09-30 | Allen & Clarke Policy and Regulatory Specialists Limited |
435357 | WALL, PROTECTING, RAPID ASSEMBLY | $141,225.48 | Defence Materiel Organisation | 2011-09-16 | HESCO BASTION LTD |
436496-A1 | Industry Update Unit Media Monitoring | $141,134.40 | Department of Industry | 2011-09-09 | WEBER SHANDWICK WORLDWIDE PTY LTD |
432464 | Recruitment Services | $141,075.00 | Department of Human Services | 2011-09-16 | Ingena Group Limited |
453174-A1 | CLEANING CONTRACT SERVICES | $140,887.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-09-01 | ELITE PROPERTY CARE P/L |
434580-A1 | ICT Contractor services -System Architect | $140,250.00 | Department of Education Employment and Workplace Relations | 2011-09-08 | Integral Consulting Services Pty Ltd |
431835 | COMMERCIAL FUEL | $140,218.36 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA PETROLEUM P / L |
427483-A1 | Project Manager - CRM/Sharepoint Implementation | $140,000.00 | Office of the Renewable Energy Regulator | 2011-09-02 | Cordelta |
431998 | Fire Protection Systems Maintenance Services | $139,700.00 | Department of Parliamentary Services | 2011-09-14 | Tyco Australia Pty Ltd |
433595 | S&Q169 - Additional maintenance work related to aircraft A21-008 | $139,409.56 | Defence Materiel Organisation | 2011-09-15 | BAE SYSTEMS AUSTRALIA |
433893 | IT hardware aquisition, 4yr 24x7 CatB support, 108 x GBPC3L-10600 CL9 ECC DDR3 | $139,103.10 | Family Court of Australia | 2011-09-28 | Fujitsu Australia Ltd |
439206 | Contractor services | $138,997.74 | Attorney-General's Department | 2011-09-27 | Clicks Recruit Pty Ltd |
436721 | Repairs to Above Ground Fuel Tanks | $138,643.12 | Department of Defence | 2011-09-27 | DEFENCE MAINTENANCE MANAGEMENT |
1146932-A1 | ICT Services Panel | $138,600.00 | Department of Immigration and Citizenship | 2011-09-01 | CATAPULT BI |
438287 | Circuit breakers | $138,460.66 | Defence Materiel Organisation | 2011-09-19 | Bellinger Instruments Pty Ltd |
431593 | Adaptive Campaigning Future Land Operating concept Information Operations Information Actions non Ba | $137,999.40 | Department of Defence | 2011-09-06 | EVOCATI STRATEGIC SOLUTIONS |
433402 | Discrete Tasking Order under existing contract C338454/04 for A330 training | $137,996.50 | Defence Materiel Organisation | 2011-09-26 | EADS-CASA (SERVICIO POSVENTA) |
430454 | Groundwater quality trial | $137,500.00 | Department of Defence | 2011-09-06 | CRC CARE PTY LTD |
431411 | MFD Click Charges | $137,500.00 | Department of Defence | 2011-09-06 | CANON AUSTRALIA PTY LTD |
441695-A1 | Provision of ICT Services | $137,438.67 | Australian Crime Commission | 2011-09-29 | Talent International Holdings Pty L |
432428 | ICT Contractor Services | $137,280.00 | Department of Human Services | 2011-09-06 | Mosaic Recruitment Pty Ltd |
433026 | Program Manager Internet Protocol Version 6 Audit | $137,280.00 | Department of Innovation Industry Science and Research | 2011-09-26 | FACE2FACE RECRUITMENT PTY LTD |
440087 | ICT Contractor Services | $137,214.00 | Department of Immigration and Citizenship | 2011-09-12 | PAXUS AUSTRALIA PTY LIMITED |
431766 | DSN/DTSN Cross Domain Replication Support | $137,095.20 | Defence Materiel Organisation | 2011-09-08 | BERKELEY INFORMATION TECHNOLOGY |
1285011 | Purchase of Water Entitlement | $136,640.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-20 | K J & J I Hansen |
435532 | V310148 wing repair program Wing S/N 098 | $136,400.79 | Defence Materiel Organisation | 2011-09-28 | AIRFLITE PTY LTD |
431686 | BALLISTIC TESTING OF TYPE B PLATES | $136,400.00 | Defence Materiel Organisation | 2011-09-05 | BALLISTIC AND MECHANICAL TESTING |
431424 | Facilitation of procurement training | $136,101.45 | Department of Defence | 2011-09-05 | UNE PARTNERSHIPS PTY LTD |
433474 | BIRDIE Trial Flares | $136,082.38 | Department of Defence | 2011-09-13 | NIOA |
431816 | PSP Provide Project Management Services - NACC IPT | $136,045.00 | Defence Materiel Organisation | 2011-09-07 | PS MANAGEMENT CONSULTANTS |
435534 | EMATTS and Programmers | $135,497.77 | Defence Materiel Organisation | 2011-09-27 | THALES AUSTRALIA LIMITED |
441676 | Sun SPARC M5000 Server & 12 months Uptime Support | $135,477.68 | IP Australia | 2011-09-29 | Dimension Data Australia Pty Ltd |
456121-A1 | IT Contractor | $134,502.89 | Insolvency and Trustee Service Australia (ITSA) | 2011-09-29 | Ambit Recruitment |
435830 | Installation of DCCEE Security Systems - SAP House | $134,255.00 | Department of Climate Change and Energy Efficiency | 2011-09-05 | Secom Technical Services Pty Ltd |
437402 | Contract Services for Business Analyst | $134,164.80 | Geoscience Australia | 2011-09-08 | Finite Recruitment Pty Ltd |
436811 | Airfield LIghting Maintenance | $133,923.86 | Department of Defence | 2011-09-30 | DARWIN INTERNATIONAL AIRPORT PTY LT |
439469 | Services relating to Extranet implementation CrimTrac contract RFQ85 | $133,639.50 | CrimTrac | 2011-09-09 | UXC Information Management Pty Ltd |
431710 | AVIATION FUEL | $133,417.32 | Defence Materiel Organisation | 2011-09-06 | BP AIR - DIVISION OF BP |
433711 | Military Vehicle Parts | $133,340.42 | Defence Materiel Organisation | 2011-09-14 | GENERAL DYNAMICS LAND SYSTEMS |
1212022 | Purchase of Water Entitlement | $133,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-26 | Carmelo Vraca |
437153 | COMMERCIAL FUEL | $132,579.12 | Defence Materiel Organisation | 2011-09-27 | CALTEX AUSTRALIA PETROLEUM P / L |
436122-A1 | 114449 - Short Term Personnel Hire | $132,160.00 | Australian Customs and Border Protection Service | 2011-09-01 | Greythorn Pty Ltd |
433476 | Software Maintenance and Support | $132,000.00 | Department of Defence | 2011-09-13 | INQUIRION PTY LTD |
441795 | ITS2011/19709 - IT Contractor | $132,000.00 | Australian Securities and Investments Commission | 2011-09-01 | Finite Recruitment Pty Ltd |
436758 | PROVISION OF ANALYSTS DETECTION SUPPORT SYSTEM DEVELOPMENT SUPPORT FOR DSTOE | $132,000.00 | Department of Defence | 2011-09-30 | SYDAC PTY LTD |
433204 | Softwar Maintenance & Support | $132,000.00 | Department of Defence | 2011-09-12 | INQUIRION PTY LTD |
444068 | B300 ILT S&Q IAW Contract v310060 | $132,000.00 | Defence Materiel Organisation | 2011-09-27 | HAWKER PACIFIC PTY LTD |
435166-A1 | Security System Maintenance (PO 75018984) | $131,634.09 | Department of Human Services | 2011-09-01 | Secom Technical Services Pty Ltd |
436443 | Subscription for Gartner IT Leaders-Advisory Workgroup Cross Function | $131,560.00 | Department of Education Employment and Workplace Relations | 2011-09-01 | Gartner Australasia Pty Limited |
465006 | Contractor fees | $131,472.00 | Australian Securities and Investments Commission | 2011-09-29 | VC Tradeconsulting Pty Ltd |
446752-A1 | Team member - Design of Pacific disaster risk management program | $131,122.40 | AusAid | 2011-09-30 | ROBERTS, LISA CAROLINE |
491721 | Develop Cost Model Joint Project 3028 | $130,503.53 | Department of Defence | 2011-09-06 | QINETIQ TECHNICAL CONSULTING |
423770 | Provision of accounting and financial viability services | $130,436.00 | Office of the Renewable Energy Regulator | 2011-09-05 | Oakton (Acumen) Contracting & Recruitment |
426543 | NSN: 011019132, FLOOR PANELS | $130,282.45 | Defence Materiel Organisation | 2011-09-02 | AUSTRALIAN AEROSPACE |
437531 | Commonwealth Respite & Carelink Centres entries in the 2011/12 White Pages | $130,000.00 | Department of Health and Ageing | 2011-09-06 | Sensis Pty Ltd |
434718 | Engagement of contractor for project management activities | $130,000.00 | National Water Commission | 2011-09-06 | Gillian Beaumont Recruitment Pty Ltd |
433296 | Living in accommodation repairs | $129,999.70 | Department of Defence | 2011-09-22 | DEFENCE MAINTENANCE MANAGEMENT P/L |
470325 | Contractor for Project work | $129,800.00 | CrimTrac | 2011-09-01 | Talent International ACT Pty Ltd |
443668 | Development and production of Recognizing Ecosystems Services in Water Planning Handbook | $129,794.50 | National Water Commission | 2011-09-26 | University of Technology Sydney |
433634 | LOAD AND IMPLEMENT AMPS CI MODULE AND LOAD MPMI INTO AMPS AT ANZSPO | $129,756.00 | Defence Materiel Organisation | 2011-09-16 | ATOS (AUSTRALIA) PTY LTD |
436054 | To provide 10 training and 10 employment opportunities to Indigenous Australians in Central West Sydney | $129,755.00 | Department of Education Employment and Workplace Relations | 2011-09-19 | The trustee for the LBF Consulting Trust |
1284541 | Purchase of Water Entitlement | $129,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-12 | John Cadan |
431879 | defence vehicle parts | $129,495.85 | Department of Defence | 2011-09-16 | MILITARY & AVIATION SPARES |
437035 | AVIATION FUEL | $128,612.85 | Defence Materiel Organisation | 2011-09-28 | BP AIR - DIVISION OF BP |
433383 | Provision of External Service Providers (Chart scanning project) | $128,474.50 | Department of Defence | 2011-09-16 | RANDSTAD PTY LIMITED |
446751-A1 | Team leader - Design of Pacific disaster risk management program | $128,394.64 | AusAid | 2011-09-30 | BENNETT, CATHERINE |
583491 | COMMONWEALTH RESPITE AND CARELINK CENTRE LISTINGS | $128,345.80 | Department of Health and Ageing | 2011-09-06 | TELSTRA |
546401 | COMMONWEALTH RESPITE AND CARELINK CENTRE LISTINGS | $128,345.80 | Department of Health and Ageing | 2011-09-06 | TELSTRA |
441884 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $128,300.70 | Department of Defence | 2011-09-19 | BAULDERSTONE HORNIBROOK QUEENSLAND |
455086 | Enhanced Air Cargo Examination economic research | $127,814.00 | Department of Infrastructure and Transport | 2011-09-28 | SAPERE RESEARCH GROUP LIMITED |
447663 | Contracted Services | $127,710.00 | Australian Bureau of Statistics | 2011-09-26 | Paxus Australia Pty Lyd |
436498-A3 | Functional Specification and Design Services | $127,166.25 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-12 | LOGICA AUSTRALIA PTY LTD |
435250 | Project Analysis Study | $126,940.00 | Department of Defence | 2011-09-18 | KELLOGG BROWN & ROOT PTY LTD |
430584 | Heritage building design and refurbishment | $126,912.50 | Department of Defence | 2011-09-01 | FPPV PTY LTD |
434830 | Provision of ICT and Broadcasting Services | $126,720.00 | Department of Parliamentary Services | 2011-09-22 | Delv Pty Ltd |
437489 | To procure an independent outcome evaluation and economic analysis of the Centre for Excellence | $126,634.01 | Department of Health and Ageing | 2011-09-01 | Urbis Pty Ltd |
433605 | Helmet Pads | $126,550.58 | Defence Materiel Organisation | 2011-09-16 | TEAM WENDY LLC |
437411 | Oracle Financials annual maintenance | $126,359.39 | Geoscience Australia | 2011-09-01 | Oracle Corporation Australia Pty Ltd |
446817-A1 | Monitoring and evaluation services for independent review of education assistance programs in Aceh and Papua | $126,270.47 | AusAid | 2011-09-15 | FARGHER, JOHN DOUGLAS |
442952 | To provide 63 training and 63 employment opportunities to Indigenous Australians in Brisbane | $126,000.00 | Department of Education Employment and Workplace Relations | 2011-09-22 | Aboriginal Employment Strategy Limited |
431719 | AVIATION FUEL | $125,959.39 | Defence Materiel Organisation | 2011-09-07 | CALTEX AUSTRALIA LTD |
428138-A1 | Analysis of submissions to Expert Panel | $125,940.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-08 | Urbis (Urbis JHD) |
443066 | TRIM Software Support and Maintenance | $125,461.78 | Department of Immigration and Citizenship | 2011-09-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
431698 | AVIATION FUEL | $125,167.77 | Defence Materiel Organisation | 2011-09-09 | BP AIR - DIVISION OF BP |
433521 | Housings and Supporting Design and Manufacture | $124,850.00 | Department of Defence | 2011-09-15 | INTEX LIMITED |
437765 | Provision of project mamagement services | $124,080.00 | Department of Parliamentary Services | 2011-09-30 | Coffey Projects (Australia) P/L |
434687 | Security System Maintenance | $124,080.00 | Department of Human Services | 2011-09-01 | Secom Technical Services Pty Ltd |
435551 | ENGINEERING SUPPORT SERVICES | $123,904.00 | Defence Materiel Organisation | 2011-09-27 | NOVA AEROSPACE |
437469 | Supply of pharmaceuticals to human growth hormone patients | $123,862.86 | Department of Health and Ageing | 2011-09-12 | Pfizer Australia Pty Ltd |
432976-A2 | Recruitment Services | $123,860.00 | Department of Human Services | 2011-09-19 | DFP RECRUITMENT SERVICES |
446788-A1 | Input into the design of the successor to the three diseases fund (Burma/Myanmar) | $123,709.30 | AusAid | 2011-09-19 | MOTT MACDONALD AUSTRALIA PTY LTD |
433436 | codification | $123,697.00 | Defence Materiel Organisation | 2011-09-13 | SYPAQ SYSTEMS PTY LTD |
468707 | Support to Define Anthropometric Limits for ADF Aircrew, Phase 1 | $123,634.54 | Department of Defence | 2011-09-20 | HUMAN SOLUTIONS OF NORTH AMERICA IN |
433419 | EMA 01/11 WORK PACKAGE HMAS SUCCESS | $123,569.63 | Defence Materiel Organisation | 2011-09-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
436706 | Civil Construction & Maintenance works | $123,493.70 | Department of Defence | 2011-09-28 | THE TRUSTEE FOR MASTERO TRUST |
432441 | Contract maintenance to court Audio Visual equipment | $123,443.58 | Family Court of Australia | 2011-09-13 | ibsAV |
460389 | Advertising for Research and Development Tax media plan | $123,409.35 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-01 | ADCORP AUSTRALIA LIMITED |
437963 | Senior review team chairperson | $123,200.00 | Australian Public Service Commission | 2011-09-26 | Ernst & Young |
447893 | Provision of a training advisor for the Pacific Police Development Program Regional(PPDPR) | $123,153.60 | Australian Federal Police | 2011-09-10 | Global Justice Solutions (Asia) Pty Ltd |
435666 | Provision of Technical Services to DSD | $122,994.08 | Defence Materiel Organisation | 2011-09-23 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1548181 | Purchase of Water Entitlement |
$122,988.00 | Department of the Environment | 2011-09-01 | Malcolm Gould |
431985 | Valve Balls, Cres, 150mm | $122,802.90 | Defence Materiel Organisation | 2011-09-21 | MILSPEC SERVICES PTY LTD |
436130 | 114304 - Construction Services | $122,760.00 | Australian Customs and Border Protection Service | 2011-09-07 | Thinc Projects |
431853 | Wedgetail In-Service Support - Survey & Quote 56 - Counter Measures Dispensing System Spares | $122,721.48 | Defence Materiel Organisation | 2011-09-07 | BOEING CO THE - KENT |
433210 | Engagement of a contractor to undertake production of capability documents for JP2110 Ph1B | $122,349.59 | Department of Defence | 2011-09-20 | FRAZER-NASH CONSULTANCY |
1206042 | Purchase of Water Entitlement | $122,135.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-27 | Andrew Christian |
435523 | Software application upgrade | $121,968.00 | Department of Defence | 2011-09-23 | THE FRAME GROUP |
433515 | Defence synthetic environment hardware, training, and licenses. | $121,927.19 | Department of Defence | 2011-09-15 | JOHN MITCHELL COMPUTING PTY LTD |
433488 | Supply, Delivery and Installation of Gymnasium Equipment in Larrakeyah Barracks | $121,874.50 | Department of Defence | 2011-09-13 | LIFE FITNESS AUSTRALIA PTY LTD |
460504 | Provide advisory services relating to the Energy Security Coucil | $121,575.00 | Department of the Treasury | 2011-09-29 | Deloitte Touche Tohmatsu |
440563 | AVIATION FUEL | $121,171.44 | Defence Materiel Organisation | 2011-09-14 | BP AIR - DIVISION OF BP |
436124 | 114394 - Property Lease | $121,157.00 | Australian Customs and Border Protection Service | 2011-09-01 | Jean Sudrijati Bingei |
427308 | S487-1 Spl Adm - Dunghutti Elders Council (Aboriginal Corporation) RNTBC | $121,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-06 | Birdanco Nominees P/L -T/as: RSM Bird Cameron |
863301 | Project on cardiovascular disease for the National Aboriginal and Torres Strait Islander Health Equality Council. | $121,000.00 | Department of Health and Ageing | 2011-09-23 | Baker IDI Heart and Diabetes Institute |
459292 | Engagement of contractor | $121,000.00 | Department of Finance and Deregulation | 2011-09-05 | Oakton Services Pty Ltd |
430242 | Review of governement programs | $121,000.00 | Department of Finance and Deregulation | 2011-09-05 | Oakton Services Pty Ltd |
820051 | MANAGEMENT SERVICES | $121,000.00 | Department of Defence | 2011-09-20 | ICON RECRUITMENT PTY LTD |
435347 | COMMERCIAL FUEL | $120,993.56 | Defence Materiel Organisation | 2011-09-26 | CENTRAL STATE FUELS PTY LTD |
434956 | PROVISION OF IT CONTRACTOR SERVICES CN434593 | $120,960.00 | Australian Taxation Office | 2011-09-06 | CORDELTA PTY LTD |
427883 | Critical Spares for CCSM. | $120,639.75 | Defence Materiel Organisation | 2011-09-07 | Drivetrain |
443302-A1 | Repair of control console | $120,582.00 | Defence Materiel Organisation | 2011-09-21 | Beak Engineering |
452508 | HGCE Maintenance | $120,569.39 | Defence Materiel Organisation | 2011-09-13 | CYPHER RESEARCH LABORATORIES |
437121 | JEFMS Change Manager & Business Support (Business | $120,450.00 | Defence Materiel Organisation | 2011-09-29 | KPMG |
438063 | Provision of recruitment Services | $120,384.00 | Department of Health and Ageing | 2011-09-19 | TALENT INTERNATIONAL (ACT) PTY LTD |
433309 | External Painting of Buildings. | $120,318.31 | Department of Defence | 2011-09-23 | DEFENCE MAINTENANCE MANAGEMENT P/L |
433253 | Software maintenance and engineering support services | $120,312.06 | Department of Defence | 2011-09-12 | CISTECH SOLUTIONS |
433650 | Software Technical Support for Multinational Exercise. | $120,000.00 | Defence Materiel Organisation | 2011-09-16 | SAAB SYSTEMS PTY LTD |
436362-A2 | Financial Evaluation Services for Customer Contact Services Project | $120,000.00 | Australian Taxation Office | 2011-09-01 | Freebody Cogent Pty Ltd |
446946 | APPRENTICESHIP TRAINING- ELECTRICAL WORKSHOP | $120,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-20 | INDIAN OCEAN GROUP TRAINING |
435935 | Financial Evaluation services for RFT 11.164 | $120,000.00 | Australian Taxation Office | 2011-09-01 | Freebody Cogent Pty Ltd |
442676 | Provision of Network Services | $120,000.00 | Department of the Prime Minister and Cabinet | 2011-09-01 | DEPARTMENT OF FINANCE and DEREGULATION |
433459 | Engagement of a pre-eminent person to provide strategic business advice | $119,999.89 | Defence Materiel Organisation | 2011-09-12 | MILLER COSTELLO & COMPANY |
440033 | Provision of Business Administration Services | $119,572.20 | Department of Foreign Affairs and Trade | 2011-09-26 | ICON RECRUITMENT PTY LTD |
435517 | Procurement of replacement Shore Power Cables | $119,559.70 | Department of Defence | 2011-09-22 | WINELEC |
431688 | Work Package 0247-Engineering Report - DLAN Virtualisation | $119,316.34 | Defence Materiel Organisation | 2011-09-05 | THALES AUSTRALIA |
431433 | ROBERTSON BARRACKS - REDEVELOPMENT | $119,240.00 | Department of Defence | 2011-09-19 | GHD PTY LTD |
437485 | Supply of pharmaceuticals to human growth hormone patients | $119,223.72 | Department of Health and Ageing | 2011-09-05 | Pfizer Australia Pty Ltd |
431631 | Analyst | $119,144.02 | Department of Defence | 2011-09-07 | VIPAC ENGINEERS & SCIENTIST LTD |
431629 | Analyst | $119,144.02 | Department of Defence | 2011-09-07 | NOVA AEROSPACE |
437389 | Contract Staff Software Developer | $118,635.00 | Geoscience Australia | 2011-09-15 | Clarius Group t/a Ignite |
441152 | Training | $118,620.16 | Australian Federal Police | 2011-09-19 | Australian Institute of Police |
442596 | Community Survey Services for the Expert Panel on Constitutional Recognition | $118,415.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-09 | CUDEX PTY LTD |
442601 | Community Survey Services for the Expert Panel on Constitutional Recognition | $118,415.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-09 | CUDEX PTY LTD |
442755 | Provision of Hardware | $118,402.99 | Department of the Prime Minister and Cabinet | 2011-09-09 | UXC CONNECT PTY LTD |
440098 | ICT Contractor Services | $118,184.00 | Department of Immigration and Citizenship | 2011-09-19 | EKONSULTING PTY LIMITED |
445191-A1 | Provision of hardware and software services for multitouch interactive | $118,141.60 | National Archives of Australia | 2011-09-15 | Lightwell Pty Ltd |
462966 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9111/2009 | $118,120.20 | Defence Materiel Organisation | 2011-09-08 | DLA PIPER AUSTRALIA |
438059 | HGH supply run 27.9.11 | $117,884.25 | Department of Health and Ageing | 2011-09-27 | NOVO NORDISK PHARMACEUTICALS PTY LT |
460548 | Microsoft Platform Project | $117,847.40 | Social Security Appeals Tribunal | 2011-09-02 | Datacom Systems Pty Ltd |
429884-A2 | Contractor Procurement Unit | $117,618.00 | Australian Communications and Media Authority (ACMA) | 2011-09-05 | Hays Personnel Services (Australia) Pty Ltd |
435171 | Education and training services | $117,600.00 | Department of Human Services | 2011-09-19 | Directions for Change |
439439 | Repair of components for auxiliary propulsion unit | $117,460.20 | Defence Materiel Organisation | 2011-09-19 | Australian Pumps |
435490 | AVIATION FUEL | $117,440.48 | Defence Materiel Organisation | 2011-09-20 | SHELL CO OF AUSTRALIA LTD |
435692 | Conduct a review of Skilling Australia's Defence Industry Program | $117,324.90 | Defence Materiel Organisation | 2011-09-21 | KPMG AUSTRALIA |
432960 | Legal Services | $117,257.01 | Department of Human Services | 2011-09-05 | MINTER ELLISON |
435433 | NDS - BACKUP STATION RMEDIATION WORK FOR THE PALUMA CLASS SURVEY MOTOR LAUNCH (SML) | $117,207.27 | Defence Materiel Organisation | 2011-09-19 | L-3 COMMUNICATIONS NAUTRONIX LTD |
431508 | Printing, Colatting and Posting of CPPBM Surveys 2 | $116,421.80 | Department of Defence | 2011-09-08 | CANPRINT COMMUNICATIONS PTY LIMITED |
437182 | Protective personnel Equipment | $116,364.80 | Defence Materiel Organisation | 2011-09-28 | TRANSAERO INC. |
431732 | Audit Remediation Services | $116,160.00 | Defence Materiel Organisation | 2011-09-02 | ATOS (AUSTRALIA) PTY LTD |
433541 | Commercial Fuels | $115,931.87 | Defence Materiel Organisation | 2011-09-14 | SHELL CO OF AUSTRALIA LTD |
435041 | Software maintenance and support. | $115,818.80 | Department of Agriculture Fisheries and Forestry | 2011-09-12 | Aurion Corporation Pty Ltd |
437184 | HOSE ASSEMBLY | $115,754.10 | Defence Materiel Organisation | 2011-09-29 | TRELLEBORG INDUSTRI AB TECHNICAL CO |
437419 | IRS-P6 (Resourcesat-1) for calender year 2011 | $115,660.75 | Geoscience Australia | 2011-09-20 | Antrix Corporation Limited |
450419 | MODIFICATION OF SURFACE VESSEL TORPEDO TUBES | $115,551.83 | Defence Materiel Organisation | 2011-09-28 | THALES AUSTRALIA LIMITED |
437066 | HAWK IN-SERVICE SUPPORT- EURO | $115,512.93 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA - EUR |
435628 | Assessment of paint degradation tools | $115,500.00 | Department of Defence | 2011-09-21 | QUEENSLAND UNIVERSITY OF |
447878 | Convergence Review - contractor | $115,500.00 | Department of Broadband Communications and the Digital Economy | 2011-09-30 | Colin Lyons Consulting |
437993 | Computer Equipment and Accessories | $115,473.60 | Australian Competition and Consumer Commission | 2011-09-09 | Hewlett Packard Australia |
2603951 | Loss adjuster - Comcover | $115,470.86 | Department of Finance | 2011-09-20 | Cunningham Lindsey |
451199 | Temporary employment of a senior health research officer to the GOALS program | $115,000.00 | Department of Health and Ageing | 2011-09-07 | Hays Specialist Recruitment (Austra |
429504 | Research Services | $114,886.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-14 | University of New South Wales - Treasury (Social Policy Research Centre) |
433980 | Manufacture of QTY 600 Antenna Assembly; Blade; VHS; 1.2M; C/W Flexible Adaptor TNC Connector. 5985-66-158-8198 | $114,840.00 | Defence Materiel Organisation | 2011-09-28 | Eylex P/L |
434775 | SUPPLY OF HOSPITAL STRETCHERS | $114,840.00 | Defence Materiel Organisation | 2011-09-27 | HILL-ROM PTY LTD |
431414 | Erect signs | $114,584.80 | Department of Defence | 2011-09-06 | BAE SYSTEMS AUSTRALIA LTD |
436127 | 114349 - Short Term Personnel Hire | $114,400.00 | Australian Customs and Border Protection Service | 2011-09-01 | Greythorn Pty Ltd |
435610 | 12 DMM MASK ASSY AND 12 EAR/MIC ASSY | $114,364.80 | Defence Materiel Organisation | 2011-09-22 | DIVEX ASIA PACIFIC PTY LTD |
440165 | Renewal of software licences - premier support | $114,290.00 | AusAid | 2011-09-06 | MICROSOFT Pty LTD |
439386 | Installation of ship defence system | $114,041.81 | Defence Materiel Organisation | 2011-09-22 | Thales Australia |
441714-A1 | Backup Data Services | $114,000.00 | Australian Crime Commission | 2011-09-22 | AAPT Limited |
439776 | Webmaster Resource Repatriation of Study in Australia (SIA) offshore hosted sites into corporate SIA site | $113,960.00 | Austrade | 2011-09-20 | OPC IT Pty Ltd |
433375 | Management Manual | $113,802.00 | Department of Defence | 2011-09-16 | JPG PARTNERS PTY LTD |
431490 | Installation services and equipment for floor power to the Data Centre Migration Project | $113,329.40 | Department of Defence | 2011-09-13 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
453105 | Review of AusAIDs Child Protection Policy | $113,295.42 | AusAid | 2011-09-14 | Global Child Protection Services |
437122 | Engineering | $113,265.90 | Defence Materiel Organisation | 2011-09-30 | AUSTRALIAN AEROSPACE PTY LTD |
439449 | Provision of boroscope equipment | $113,193.96 | Defence Materiel Organisation | 2011-09-05 | Olympus Australia Pty Ltd |
692241 | Provision of IAAAS to clients | $113,049.16 | Department of Immigration and Citizenship | 2011-09-09 | LEGAL AID COMMISION OF NSW |
449875 | LEGAL SERVICES | $112,812.50 | Australian Taxation Office | 2011-09-29 | DAVID MCGOVERN S C |
433496 | Logistic management asset visibility trial | $112,669.81 | Department of Defence | 2011-09-13 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
454019 | HMAS Tobruk URDEF Rectification | $112,660.90 | Defence Materiel Organisation | 2011-09-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
447660 | Sept Vehicle leasing for NT & Qld 2011 census operations | $112,392.64 | Australian Bureau of Statistics | 2011-09-30 | Lease Plan |
442700 | Prov of Desktop Computers and Monitors | $111,761.10 | Department of the Prime Minister and Cabinet | 2011-09-15 | DELL COMPUTER PTY LTD |
430209 | Explosive Ordnance | $111,650.00 | Defence Materiel Organisation | 2011-09-01 | NIOA |
437040 | Acquisition of Tactical Data Radio Systems - GST Payment for Invoice 56165 | $111,622.40 | Defence Materiel Organisation | 2011-09-22 | RAYTHEON AUSTRALIA PTY LTD |
435513 | Quicklook 76 analyst | $111,140.00 | Department of Defence | 2011-09-22 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
437211 | Test equipment | $111,032.90 | Defence Materiel Organisation | 2011-09-05 | Air Met |
460260 | Provision of high level strategic business advice | $110,937.19 | Department of Immigration and Citizenship | 2011-09-22 | PRICEWATERHOUSECOOPERS |
436978 | CBRNE Masks and accesories | $110,854.99 | Defence Materiel Organisation | 2011-09-16 | AVON RUBER PLC - AVON TECHNICAL PRO |
435476 | JP 2070 Phase 3 TUS Works AUD Portion | $110,714.53 | Defence Materiel Organisation | 2011-09-27 | THALES AUSTRALIA LIMITED |
435083-A1 | SAP ProductivityPak Adaptor | $110,421.68 | Australian Taxation Office | 2011-09-01 | SAP AUSTRALIA PTY LTD |
435590 | Injury Management Services | $110,001.10 | Department of Defence | 2011-09-20 | CHG |
435620 | INJURY MANAGEMENT SERVICES | $110,001.10 | Department of Defence | 2011-09-21 | RECOVRE |
435537 | Injury Management Services | $110,000.00 | Department of Defence | 2011-09-20 | MLCOA |
438882 | Freight | $110,000.00 | Defence Materiel Organisation | 2011-09-19 | TNT AUSTRALIA |
435038 | Provision of temporary staff. | $110,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-05 | Hays Specialist Recruitment Australia Pty Limited |
448572 | Medical Officer FY 07/08 - 10/11 | $110,000.00 | Department of Defence | 2011-09-29 | DR JEFFREY STEPHENSON |
433202 | Infrastructure Appraisal Maintenance | $110,000.00 | Department of Defence | 2011-09-12 | SPOTLESS TRUST A/C |
429261 | Provision of Independent & Objective Advice on Tax Technical Advice. | $110,000.00 | Australian Taxation Office | 2011-09-12 | David Williams |
431393 | GATEWAY SERVICES | $110,000.00 | Department of Defence | 2011-09-05 | DEPARTMENT OF FINANCE AND |
431372 | Architecture for Internal Working Accomodation | $110,000.00 | Department of Defence | 2011-09-05 | GHD PTY LTD |
431659 | Capability Analyst/Report Writer | $110,000.00 | Department of Defence | 2011-09-07 | AMW PROFESSIONAL SERVICES |
431567 | Stage 2 Electrical and Cabling Works for JP2008PH5A Project | $110,000.00 | Department of Defence | 2011-09-09 | O'DONNELL GRIFFIN PTY LTD |
435605 | Injury Management Services | $110,000.00 | Department of Defence | 2011-09-20 | AUSTRALIAN MEDICO-LEGAL GROUP PTY |
433203 | Activity Manager | $110,000.00 | Department of Defence | 2011-09-12 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
602191 | Software Engineering Support | $109,897.63 | Department of Defence | 2011-09-09 | THE TRUSTEE FOR THE SELLAR FAMILY |
433418 | Professional Services | $109,880.00 | Department of Defence | 2011-09-16 | BMT DESIGN & TECHNOLOGY PTY LTD |
443672 | Preparation of managed aquifer recharge synthesis report and associated promotional material | $109,256.40 | National Water Commission | 2011-09-23 | Sinclair Knight Merz |
460151-A1 | 114322 - Provision of Short Term Personnel Hire | $109,200.00 | Australian Customs and Border Protection Service | 2011-09-01 | Norton Rose |
448352 | Computers | $109,188.03 | Australian Research Council | 2011-09-12 | Hewlett Packard Australia P/L |
437128 | HMAS ARUNTA - RAST EQUIPMENT REMOVAL | $108,992.40 | Defence Materiel Organisation | 2011-09-30 | BEAK ENGINEERING |
430048 | Jack Hydraulic Hand,10 Tonne,200MM | $108,923.10 | Department of Defence | 2011-09-16 | Thales Australia |
436683 | REMEDIATION DESIGN FOR DEFENCE BASED SECURE VIDEO CONFERENCING | $108,900.00 | Department of Defence | 2011-09-26 | CISCO SYSTEMS AUSTRALIA PTY LTD |
435319 | LIFESUPPORT | $108,765.11 | Department of Defence | 2011-09-01 | DEFENSE FINANCE & ACCOUNTING SERVIC |
433531 | Senior executive recruitment services | $108,607.18 | Department of Defence | 2011-09-14 | EWK INTERNATIONAL |
1285171 | Purchase of Water Entitlement | $108,225.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-06 | Killara Pastoral Company Pty Ltd |
433254 | Watercraft upgrade | $108,184.45 | Department of Defence | 2011-09-12 | WILTRADING PTY LTD |
443139 | Microsoft Office licences, Windows Server, Project and Visio Assurance Licences for 2011 | $107,891.07 | National Capital Authority | 2011-09-30 | Data #3 Limited |
434022-A1 | Analyst Programmer | $107,800.00 | National Archives of Australia | 2011-09-16 | Leo Microsystems Pty Ltd |
441920 | Provision of of Professional services to DSTO | $107,800.00 | Department of Defence | 2011-09-19 | QINETIQ CONSULTING PTY LTD |
432080 | Transfer Clients & Crew from DCN to DWN | $107,703.70 | Department of Immigration and Citizenship | 2011-09-14 | ALLTRANS AVIATION |
454584-A1 | Interim regional adviser for maternal and child health support (East Africa) | $107,496.46 | AusAid | 2011-09-20 | ETC NEDERLAND BV |
433554 | Computer Equipment | $107,366.64 | Department of Defence | 2011-09-14 | HEWLETT PACKARD AUSTRALIA LTD |
1050861 | Provision of a Central Budget Management System solution and other related services | $107,276.40 | Department of Finance and Deregulation | 2011-09-19 | CSC Australia Pty Ltd Macquarie Par |
429435 | Software Maintenance & Support | $107,191.70 | Australian Crime Commission | 2011-09-02 | iCOGNITION PTY LTD |
432025-A2 | Provision of administrative services | $106,921.21 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-09 | Excel Recruitment |
1250561 | Purchase of Water Entitlement | $106,741.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-13 | Faywin Pty Ltd |
430189 | Armidale Class Patrol Boat 2009 Inventory Claims | $106,636.04 | Defence Materiel Organisation | 2011-09-01 | DEFENCE MARITIME PTY LTD |
430490 | Research Agreement | $106,472.53 | Department of Defence | 2011-09-01 | AUSTRALIAN ACADEMY OF SCIENCE |
430214 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
430259 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
430240 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
431983 | Evaluation services | $106,305.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-26 | Colmar Brunton Pty Ltd |
429398-A3 | Provision of Software | $106,281.89 | Australian Crime Commission | 2011-09-05 | TIK Consulting Pty Ltd |
433245-A1 | Software licenses, configuration, and support. | $106,155.50 | Department of Defence | 2011-09-12 | CADRE DESIGN PTY LTD |
434019 | Software Upgrade | $106,150.00 | National Archives of Australia | 2011-09-23 | The Reading Room Australia Pty Ltd |
431784 | CUSTOMS DUTY APPLICABLE TO PO 4500822015 | $106,139.00 | Defence Materiel Organisation | 2011-09-09 | MAINPEAK AUSTRALIA PTY LTD |
435485 | Plumbing works | $106,100.01 | Department of Defence | 2011-09-23 | SPOTLESS P & F PTY LTD |
502741 | Telecommunication services | $105,802.80 | Bureau of Meteorology | 2011-09-29 | Telstra (ID No. 740) |
430492 | Quicklook 75 Analyst | $105,640.01 | Department of Defence | 2011-09-01 | AMW PROFESSIONAL SERVICES |
809831-A1 | ICT Services Panel | $105,600.00 | Department of Immigration and Citizenship | 2011-09-01 | C3 BUSINESS SOLUTIONS PTY LTD |
435198 | Phone line rental and usage | $105,600.00 | Department of Human Services | 2011-09-07 | Optus Networks Pty Ltd |
436863 | Particle Image Velocimetry System | $105,475.38 | Department of Defence | 2011-09-30 | LASTEK PTY LTD |
438561 | Quicklook 77 Analyst | $105,470.60 | Department of Defence | 2011-09-29 | ENGENIUM PTY LTD |
1205332 | Purchase of Water Entitlement | $105,450.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-08 | Andrew Christian |
446816-A1 | Technical advice for an independent review of education assistance (Indonesia and Papua New Guinea) | $105,391.00 | AusAid | 2011-09-15 | M.D.I. INTERNATIONAL PTY LTD |
437358 | NSW LiDAR Processing, Area 1: Grafton, Wolli and Yamba | $105,380.00 | Geoscience Australia | 2011-09-27 | Terranean Mapping Technologies |
436854 | Purchase of Software Maintenance | $105,062.10 | Department of Defence | 2011-09-30 | CONBRIO TECHNOLOGY LTD |
463905 | FSR2010/22945 - ASIC Training Register - maintenance | $105,000.00 | Australian Securities and Investments Commission | 2011-09-22 | Learning Advisory Services |
437658 | Hose components for sonar system | $104,776.10 | Defence Materiel Organisation | 2011-09-12 | Thales Australia Ltd |
420162 | Novell software maintenance | $104,692.57 | Family Court of Australia | 2011-09-01 | Open Channel Solutions |
436878 | DLE2024/2011 - LEGAL SERVICES | $104,691.86 | Department of Defence | 2011-09-28 | BLAKE DAWSON WALDRON |
448620 | FA-18 SPARES | $104,675.32 | Defence Materiel Organisation | 2011-09-20 | MARTIN BAKER AIRCRAFT CO LTD |
435363 | PORT GNRL SV PP HMAS TOBRUK | $104,669.55 | Defence Materiel Organisation | 2011-09-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
426299 | Additional technical support | $104,640.00 | Department of Broadband Communications and the Digital Economy | 2011-09-01 | ASG Group Limited |
431510 | Purchase of Aggregation Tap | $104,618.80 | Department of Defence | 2011-09-08 | MATRIUM TECHNOLOGIES PTY LTD |
464297 | IT Contracting services | $104,544.00 | Australian Securities and Investments Commission | 2011-09-07 | Allegro Recruitment |
434619 | Software Maintenance | $104,541.80 | Department of Human Services | 2011-09-06 | SAP Australia Pty Ltd |
435112 | Software Maintenance | $104,541.80 | Department of Human Services | 2011-09-06 | SAP Australia Pty Ltd |
444330 | Network and Support Charges - September 2011 | $104,509.00 | CrimTrac | 2011-09-01 | Australian Federal Police |
449746 | Provision of Legal Services | $104,500.00 | Department of Health and Ageing | 2011-09-15 | MINTER ELLISON |
431519 | DL0135E01/2010 - TIED LEGAL SERVICES | $104,500.00 | Department of Defence | 2011-09-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
431976 | Cable Assembly, Special Purpose; Electrical ; AN/VIC-3, Droplead Qty 1000; NSN: 5995-66-159-1667. | $104,500.00 | Defence Materiel Organisation | 2011-09-21 | Markerry Industries Pty Ltd |
438824 | AVIATION FUEL | $104,404.60 | Defence Materiel Organisation | 2011-09-15 | CALTEX AUSTRALIA LTD |
429438 | Software Support & Maintenance | $104,280.00 | Australian Crime Commission | 2011-09-01 | AUSTRALIAN FEDERAL POLICE |
425579 | 113912 - Provision of Cosntruction Services | $104,014.90 | Australian Customs and Border Protection Service | 2011-09-01 | Schiavello (Vic) Pty Ltd |
435383 | HUMAN RESOURCES SERVICES MAJOR ACTIVITES CONSULTANT | $104,000.00 | Department of Defence | 2011-09-27 | MOSAIC RECRUITMENT |
434962 | Repair of Critical Items. | $104,000.00 | Defence Materiel Organisation | 2011-09-28 | HI Fraser |
439917 | Flood Hazard Areas Regulation Impact Statement | $103,950.00 | Department of Innovation Industry Science and Research | 2011-09-05 | KPMG |
428192 | Supply of swing door for Senate and Reps | $103,840.00 | Department of Parliamentary Services | 2011-09-02 | AGP Pty Limited |
434763-A1 | Provision of an IT technical specialist to assist with planning the ingestion of data and stated release of the information discovery solution for Project Spectrum | $103,840.00 | Australian Federal Police | 2011-09-05 | BAE Systems Australia Limited |
431445 | DISIP ICTBR 0910-00224 | $103,792.74 | Department of Defence | 2011-09-13 | CDM |
429875-A1 | Review of the Community Support Service | $103,582.49 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-16 | N-Carta Group Pty Ltd |
440595 | Acquisition of Tactical Data Radio Systems | $103,576.17 | Defence Materiel Organisation | 2011-09-12 | RAYTHEON AUSTRALIA PTY LTD |
431464 | Engineering & Range Operations Support | $103,361.50 | Department of Defence | 2011-09-12 | NOVA DEFENCE |
609001 | PNG Border Management System | $103,249.97 | Department of Immigration and Citizenship | 2011-09-01 | MERIT TECHNOLOGY PTY LTD |
448287 | Extension JEE Developer | $102,828.00 | IP Australia | 2011-09-20 | Icon Recruitment Pty Ltd |
436035 | High level strategic business advice | $102,670.00 | Department of Immigration and Citizenship | 2011-09-21 | PRICEWATERHOUSECOOPERS |
437384 | MOU Funding for Strategic Centre for Leadership Learning Development and Workplace Relations Reviews | $102,300.00 | Geoscience Australia | 2011-09-16 | Australian Public Service Commission APSC |
432411-A2 | Provision of security cabinets for Canberra and Melbourne office fit-out projects. | $102,280.95 | Department of Resources Energy and Tourism | 2011-09-12 | Planex Sales Pty Ltd |
436817 | Provision of additional services for the operational evaluation | $102,228.00 | Department of Defence | 2011-09-30 | MDA SYSTEMS LTD |
434073 | Water Efficiency Labelling and Standards Scheme Strategic Plan | $102,130.70 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-02 | Corporate Diagnostics Pty Ltd |
433673 | commericial fuel | $101,925.78 | Defence Materiel Organisation | 2011-09-14 | CALTEX AUSTRALIA PETROLEUM P / L |
442228 | Construction of 2 landing Helicopter Docking Ships | $101,866.09 | Defence Materiel Organisation | 2011-09-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
1252121 | Purchase of Water Entitlement | $101,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-27 | I.M RUNCIMAN & S.J RUNCIMAN |
435661 | 124 x TYPHOON DRYSUITS | $101,618.00 | Defence Materiel Organisation | 2011-09-23 | ALLIED TECHNOLOGY INTERNATIONAL P/L |
432958 | Filter Element, Flid, P/No QE0781; Qty 311 | $101,353.97 | Defence Materiel Organisation | 2011-09-21 | Pall Australia Pty Ltd |
434910 | Insulated Building Panels for Antarctic building. | $101,167.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-01 | Austral Insulation (Vic) Pty Ltd |
437569 | Audit 7 Pt2 Major Systems Development CR4 | $101,090.00 | Department of Immigration and Citizenship | 2011-09-26 | PROTIVITI PTY LIMITED |
437482 | Supply of pharmaceuticals to human growth hormone patients | $101,004.75 | Department of Health and Ageing | 2011-09-05 | Novo Nordish Pharmaceuticals Pty Ltd |
437362 | ICT Contractor (Python Programmer) for ATWS section to work on established work plans | $100,848.00 | Geoscience Australia | 2011-09-26 | Clarius Group t/a Ignite |
435002 | Lease Byford quarantine station. | $100,666.27 | Department of Agriculture Fisheries and Forestry | 2011-09-20 | N & L Sorbello Superannuation Fund |
434717-A2 | To provide advice, guidance and reporting for the re-scoped project National Inventory of Stressed Water Systems" | $100,650.00 | National Water Commission | 2011-09-15 | Richard Davis Canberra Pty Ltd |
654021 | Provision of RF Technical Advice in Design, Manufacture and Testing of HF Components for ISRD | $100,611.10 | Department of Defence | 2011-09-14 | GADZOOKS PTY LTD |
433705 | Military Vehicle Parts | $100,530.95 | Defence Materiel Organisation | 2011-09-15 | GENERAL DYNAMICS LAND SYSTEMS |
436052 | To provide eight training and eight employment opportunities to Indigenous Australians in Central and Northern Queensland | $100,520.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | Gidarjil Development Corporation Limited |
435627 | Initial Project Agreement Period for JP2069 Projec | $100,408.24 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA LIMITED |
649681 | production printing equipment | $100,375.00 | Office of National Assessments | 2011-09-27 | Konica Minolta Business Solutions |
428188 | Panel for ICT and Broadcasting services | $100,320.00 | Department of Parliamentary Services | 2011-09-01 | PeopleBank Australia Pty Ltd |
449243 | Provide internal audit services for HIH Claims Support Scheme | $100,300.00 | Department of the Treasury | 2011-09-26 | KPMG - Canberra |
437433 | Switch assembly | $100,185.67 | Defence Materiel Organisation | 2011-09-06 | ASC Pty Ltd |
433662 | STATISTICAL ANAYSIS SERVICES FOR PRICING FY11-12 | $100,000.00 | Defence Materiel Organisation | 2011-09-14 | DATA ANALYSIS AUSTRALIA PTY LTD |
432254 | Provision of an international social protection expert to the Department of Social Welfare and Development (Philippines) | $100,000.00 | AusAid | 2011-09-01 | CASTANEDA, TARSICIO |
436664 | Specialist Information Technology Services | $99,994.80 | Department of Defence | 2011-09-27 | SME GATEWAY LIMITED |
437964-A1 | Contract project management services | $99,990.00 | Australian Public Service Commission | 2011-09-26 | Booz & Company (Aust) Pty Ltd - T/A Booz & Company |
423936-A1 | Engage a consultant to develop project plan for a joint regulator for therapeutic products in Australia and New Zealand for ANZTPA (Australia and New Zealand Therapeutic Products Agency). | $99,809.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-09-12 | APIS Consulting Group Pty Ltd |
665251 | Temporary Staff - Sydney Office | $99,741.95 | Office of the Director of Public Prosecutions | 2011-09-29 | Law Staff Australia |
471519 | IT Recruitment | $99,684.26 | Australian Securities and Investments Commission | 2011-09-14 | Finite Recruitment Pty Ltd |
431892 | defence vehicle parts | $99,550.00 | Department of Defence | 2011-09-16 | B B Engineering |
430653 | Development of a Guide to Evaluating School-Business Relationships' | $99,500.50 | Department of Education Employment and Workplace Relations | 2011-09-05 | The Australian Council for Educational Research Limited |
431838 | Provision of out of hours support | $99,370.98 | Defence Materiel Organisation | 2011-09-08 | BAE SYSTEMS AUSTRALIA LIMITED |
448560 | RATIONS AUG 11 | $99,284.35 | Department of Defence | 2011-09-15 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
437060 | AVIATION FUEL | $99,239.34 | Defence Materiel Organisation | 2011-09-28 | CALTEX AUSTRALIA LTD |
457758 | DEVELOPMENT OF FORMS FOR SBR AND AT APRA, CONTRACTORS | $99,099.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-12 | ICM CONSULTING PTY LTD |
439393 | DEVELOPEMENT OF FORMS FOR SBR AND AT APRA- CONTRACTORS | $99,099.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-12 | ICM CONSULTING PTY LTD |
433493 | Commercial Fuels | $99,046.23 | Defence Materiel Organisation | 2011-09-15 | SHELL CO OF AUSTRALIA LTD |
444805 | Short Term Staff Requirements | $99,000.00 | Department of Immigration and Citizenship | 2011-09-28 | WIZARD PEOPLE PTY LTD |
435479 | Australian Defence Force Posture Review. | $99,000.00 | Department of Defence | 2011-09-23 | RICHARD C. SMITH |
435252 | Catering and accommdation | $99,000.00 | Department of Defence | 2011-09-20 | NARRANDERA CLUB MOTOR INN |
430502 | Radar systems modeling work | $99,000.00 | Department of Defence | 2011-09-02 | SIMBIANT PTY LTD |
435254 | Professional Services | $98,950.30 | Department of Defence | 2011-09-20 | FORTBURN PTY LTD |
437120 | MARINE DIESEL FUEL | $98,736.00 | Defence Materiel Organisation | 2011-09-29 | THE TRUSTEE FOR THE RAECORP DISCRET |
441262 | Provision of electronic digital counter | $98,639.86 | Defence Materiel Organisation | 2011-09-29 | Trio Smartcal Pty Ltd |
443097 | CPA congress,, specialised and professional skilling. | $98,623.50 | Department of Defence | 2011-09-20 | CPA AUSTRALIA LTD |
426896-A1 | Provision of temporary staff. | $98,570.00 | Department of Agriculture Fisheries and Forestry | 2011-09-01 | Chandler McLeod Group Limited |
433610 | COMMERCIAL FUEL | $98,508.41 | Defence Materiel Organisation | 2011-09-15 | CALTEX AUSTRALIA PETROLEUM P / L |
435951 | GENERIC CONSULTANCY | $98,466.50 | Royal Australian Mint | 2011-09-13 | PRICEWATERHOUSECOOPERS |
436115 | 114563 - Desktop Hardware | $98,240.00 | Australian Customs and Border Protection Service | 2011-09-01 | Hewlett-Packard Australia Pty Ltd |
427879-A2 | Contractor Revenue Assurance Section | $98,189.09 | Australian Communications and Media Authority (ACMA) | 2011-09-06 | Hays Personnel Services (Australia) Pty Ltd |
436157-A1 | AIRCRAFT SPARES | $98,014.95 | Defence Materiel Organisation | 2011-09-13 | ASIA PACIFIC AEROSPACE |
436067 | To provide 14 training and 14 employment opportunities to Indigenous Australians in Central and Northern Queensland | $98,000.00 | Department of Education Employment and Workplace Relations | 2011-09-21 | Busy Inc. |
380424 | Lease for divisional office | $98,000.00 | Australian Electoral Commission | 2011-09-01 | Badwin Pty Ltd |
467316 | General building construction | $97,975.90 | Australian Competition and Consumer Commission | 2011-09-30 | Monaro Commercial Interiors |
429487 | DEFENCE VEHICLE PARTS | $97,718.23 | Department of Defence | 2011-09-09 | GENERAL DYNAMICS LAND SYSTEMS |
433507 | Computer Equipment | $97,383.00 | Department of Defence | 2011-09-15 | DATACOM SYSTEMS (ACT) PTY LTD |
438062 | HGH supply run 27.9.11 | $97,334.82 | Department of Health and Ageing | 2011-09-27 | Pfizer Australia Pty Ltd |
435717 | Procurement of Coder-Decoder, Interrogator Set | $97,075.93 | Defence Materiel Organisation | 2011-09-22 | GENERAL DYNAMICS C4 SYSTEMS INC. |
437039 | AVIATION FUEL | $96,879.95 | Defence Materiel Organisation | 2011-09-30 | SHELL CO OF AUSTRALIA LTD |
443927 | Accommodation and venue hire services for Learn Earn Legend Work Experience in Government Program | $96,833.95 | Department of Education Employment and Workplace Relations | 2011-09-10 | Rex Braddon Pty Limited |
431395 | Project management fee | $96,800.00 | Department of Defence | 2011-09-05 | SPOTLESS P & F PTY LTD |
446568-A1 | ARP1107 Younger Veterans' Transition to Civilian Occupations: The Role of Further Education | $96,800.00 | Department of Veterans' Affairs | 2011-09-01 | FLINDERS UNIVERSTIY OF SA |
465243-A1 | Specialist procurement assistance for PBS Stationery and Related Services RFT process. | $96,765.00 | Department of Human Services | 2011-09-26 | Alliance Consulting Group Pty Ltd |
433327 | Office Refurbishment | $96,728.50 | Department of Defence | 2011-09-26 | SOLVE PROJECTS |
429359 | Jack Hydraulic Hand,Cover Access,Cover Assembly,Bearing Washer,Connecting Link Ridgid, Guard Switch,Latch Door | $96,727.77 | Department of Defence | 2011-09-08 | Thales Australia |
443922-A1 | Skills Groups Functional and Capability Review | $96,708.00 | Department of Education Employment and Workplace Relations | 2011-09-09 | Ernst and Young |
436076 | To provide 10 training and 10 employment opportunities to Indigenous Australians in Central and Northern Queensland | $96,705.00 | Department of Education Employment and Workplace Relations | 2011-09-13 | Interactive Community Planning Pty Ltd |
435463 | Senior Executive Recruitment Services | $96,701.00 | Department of Defence | 2011-09-23 | WATERMARK SEARCH INTERNATIONAL |
437458 | Supply of pharmaceuticals to human growth hormone patients | $96,648.75 | Department of Health and Ageing | 2011-09-08 | Novo Nordisk Pharmaceuticals Pty Ltd |
464546 | Development of Ballistic Missile Analysis Tool (BMAT) for Weapons Systems Division | $96,594.65 | Department of Defence | 2011-09-15 | FUJITSU AUSTRALIA LTD |
454679-A1 | Sector economist and public financial management specialist for the education program (Indonesia) | $96,064.68 | AusAid | 2011-09-09 | M.D.I. INTERNATIONAL PTY LTD |
436707 | Civil Construction & Maintenance works | $95,940.90 | Department of Defence | 2011-09-28 | THE TRUSTEE FOR MASTERO TRUST |
433114-A2 | Supply and maintenance for vehicles under the Executive Vehicle Scheme for the 2011-12 financial year | $95,900.00 | Department of Resources Energy and Tourism | 2011-09-01 | Leaseplan |
430054 | Computer hardware and maintenance | $95,810.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-16 | DIMENSION DATA AUSTRALIA PTY LTD |
431855 | Submersible headset systems, in five different variants/sizes for a total quantity of 60. | $95,700.00 | Defence Materiel Organisation | 2011-09-07 | DEFCON TECHNOLOGIES GROUP |
432444 | ICT Contractor Services | $95,700.00 | Department of Human Services | 2011-09-19 | Horizon One Recruitment Pty Ltd |
436246 | Provision of Security and Personal Safety | $95,614.54 | Department of Foreign Affairs and Trade | 2011-09-30 | AQUATERRO |
435393 | Cockpit Control Loading Systems | $95,612.00 | Department of Defence | 2011-09-22 | MOOG AUSTRALIA PTY LTD |
431491 | Engagement of Business Analyst Assist with objective 7 functionality | $95,602.68 | Department of Defence | 2011-09-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
431545 | Freight - ADL to Biscarrosse & Biscarrosse to ADL | $95,541.10 | Department of Defence | 2011-09-09 | DHL GLOBAL FORWARDING |
441406 | ITS2010/26129 - IT Contractor | $95,370.00 | Australian Securities and Investments Commission | 2011-09-03 | Finite Recruitment Pty Ltd |
435380 | AMP01 External Maintenance - Tasks D8002776, M4003574, M4002200, M4003035, 4003573 | $95,276.18 | Defence Materiel Organisation | 2011-09-29 | MTU DETROIT DIESEL AUSTRALIA PTY |
451551 | Training | $95,237.58 | Department of Defence | 2011-09-19 | MINISTRY OF DEFENCE |
430471 | Provision Specialist IT Management | $95,227.00 | Department of Defence | 2011-09-01 | ARCITECTA PTY LTD |
437316 | Minor Works Leasehold Improvements | $95,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-04 | SMI Group Pty Ltd |
433479 | ENHANCEMENTS TO HORNET ELECTRONIC TECHNICAL MANUAL | $94,971.80 | Defence Materiel Organisation | 2011-09-12 | BOEING DEFENCE AUSTRALIA LTD |
849741 | Hydrographic Maintenance Server | $94,871.81 | Defence Materiel Organisation | 2011-09-19 | IBM AUSTRALIA LTD |
602391 | ELF Stage 2C - 3RD Combat Services Support Battali BVN Design Services Delivery Phase | $94,853.63 | Department of Defence | 2011-09-29 | BLIGH VOLLER NIELD PTY LTD |
433631 | JORN Integration Team | $94,799.27 | Defence Materiel Organisation | 2011-09-16 | BAE SYSTEMS AUSTRALIA LTD |
440080 | Review of human resource functions in AusAID | $94,694.60 | AusAid | 2011-09-26 | NOUS Group Pty Ltd |
436616 | Viewer for fire control director | $94,590.73 | Defence Materiel Organisation | 2011-09-01 | SAAB Systems Pty Ltd |
437464 | Contract to engage an Executive Search firm for CEO of ACSQHC | $94,380.00 | Department of Health and Ageing | 2011-09-05 | Rossarden Pty Ltd |
430201 | JACKETS AND TROUSERS FOUL WEATHER | $94,255.23 | Defence Materiel Organisation | 2011-09-01 | TECH-WEAR BY CARRYCODE |
437190 | Engineering services to develop work packages for the integration of radios onto Naval Platforms | $94,132.50 | Defence Materiel Organisation | 2011-09-28 | NOVA DEFENCE |
433868 | Repairs & Maintenance - Christmas Island | $93,955.67 | Department of Immigration and Citizenship | 2011-09-08 | C.I. MAINTENANCE SERVICES PTY LTD |
437467 | Supply of pharmaceuticals to human growth hormone patients | $93,926.25 | Department of Health and Ageing | 2011-09-12 | Novo Nordisk Pharmaceuticals Pty Ltd |
429829 | Fire Protection Systems Maintenance Services | $93,649.60 | Department of Parliamentary Services | 2011-09-05 | Tyco Australia Pty Ltd |
433483 | 2011-2014 TOBRUK CLASSIFICATION SERVICES | $93,563.80 | Defence Materiel Organisation | 2011-09-12 | LLOYD'S REGISTER ASIA |
433739 | Short Term Employment IT Branch Test Analyst Canberra | $93,500.00 | Austrade | 2011-09-01 | Talent International Holdings Pty Ltd |
435233 | Provision of project management services to ICTBR Enterasys Switch Replacement Project | $93,500.00 | Department of Defence | 2011-09-29 | DIMENSION DATA AUSTRALIA PTY LTD |
474212 | Provision of Reporting | $93,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-01 | Department of Employment,Economic Development and Innovation |
433506 | AVIATION FUEL | $93,406.53 | Defence Materiel Organisation | 2011-09-16 | PTT PUBLIC COMPANY LTD |
433206 | Software maintenance renewal | $93,344.90 | Department of Defence | 2011-09-12 | SYBASE AUSTRALIA PTY LTD |
435460 | AVIATION FUEL | $93,191.62 | Defence Materiel Organisation | 2011-09-22 | EXXONMOBIL AVIATION |
435508 | AVIATION FUEL | $92,886.54 | Defence Materiel Organisation | 2011-09-22 | BP AIR - DIVISION OF BP |
435291 | ID1008E11/2007 - LEGAL SERVICES | $92,850.00 | Department of Defence | 2011-09-27 | CLAYTON UTZ |
433715 | Military Vehicle Parts | $92,713.10 | Defence Materiel Organisation | 2011-09-14 | GENERAL DYNAMICS LAND SYSTEMS |
435321 | language training | $92,598.00 | Department of Defence | 2011-09-19 | C I T SOLUTIONS PTY LTD |
1207232 | Purchase of Water Entitlement | $92,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-19 | Arjhan Arkan |
440447 | Application Development Services | $92,489.12 | Department of Defence | 2011-09-20 | BST TECH CONSULTING PTY LTD |
428270 | Model to forcast Aviation Patronage | $92,160.20 | Department of Infrastructure and Transport | 2011-09-02 | BOOZ AND COMPANY (AUST) PTY LTD |
452491 | BARF TIS | $91,823.81 | Defence Materiel Organisation | 2011-09-30 | BAE SYSTEMS AUSTRALIA LTD |
437593 | Workstations and office packages - Dandenong W/Stn | $91,785.10 | Department of Immigration and Citizenship | 2011-09-23 | SCHIAVELLO (VIC) PTY. LTD. |
456570 | Human Resources Services | $91,500.01 | Department of Defence | 2011-09-22 | HAYS RESPONSE MANAGEMENT |
437424 | PO 27944 - additional funds J Lawson - extention of contract G-3017-3 | $91,300.00 | Geoscience Australia | 2011-09-07 | Keenyear Pty Ltd |
435450 | Federal Aviation Administration Avionics Certification Training | $91,197.19 | Department of Defence | 2011-09-22 | CERTIFICATION SERVICES INC. |
441718 | Consultant Services to Implement the First Phase of the DMS Project | $91,080.00 | Federal Court of Australia | 2011-09-29 | Enterprising IT Services Pty Ltd |
433221 | CONDUCT SPEND ANALYSIS & CATEGORISATION FOR NON EQUIPMENT PROCUREMENT PROFESSIONAL SERVICES | $90,909.50 | Department of Defence | 2011-09-12 | KPMG |
433073-A2 | Policy advice | $90,794.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-29 | Success Works Pty Ltd |
435600 | Adaptive Campaigning Future Land Operating concept Indigenous Capacity Bldg nonBattle Operating Spac | $90,675.00 | Department of Defence | 2011-09-20 | BOOZ & COMPANY (AUST) PTY LTD |
431668 | SPECIALISED RACKING SYSTEMS TO SUPPORT ELECTRONIC COUNTER MEASURES STORAGE FACILITY | $90,631.20 | Defence Materiel Organisation | 2011-09-06 | BAC SYSTEMS PTY LTD |
2253191 | Education Services Children in WA | $90,626.88 | Department of Immigration and Border Protection | 2011-09-19 | THE AUSTRALIAN ISLAMIC COLLEGE |
426674 | FLOOR PANELS NSN:011019142 | $90,542.10 | Defence Materiel Organisation | 2011-09-02 | AUSTRALIAN AEROSPACE |
433267 | Ad Hoc Services to Defence | $90,367.93 | Department of Defence | 2011-09-21 | FUJITSU AUSTRALIA LIMITED |
435215 | Labour Hire | $90,343.98 | Department of Defence | 2011-09-19 | DRAKE AUSTRALIA PTY LTD |
435335 | Conduct of Regional Fire Safety Surveys | $90,266.00 | Department of Defence | 2011-09-27 | T T BUILDING CONSULTANTS PTY LTD |
431893 | defence vehicle parts | $90,027.85 | Department of Defence | 2011-09-16 | MILSPEC SERVICES PTY LTD |
435056-A1 | Labour hire services | $90,000.00 | Department of Infrastructure and Transport | 2011-09-27 | MCARTHUR MANAGEMENT SERVICES |
429496-A2 | Probity Advice | $90,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | Blake Dawson |
434952-A3 | Provision of Rehabilitation Services | $90,000.00 | Australian Taxation Office | 2011-09-26 | PRONTO HEALTH PTY LTD |
456236 | Organisational Structure Consultation | $90,000.00 | Department of Veterans' Affairs | 2011-09-01 | ROBSON HUNTLEY |
453312 | Purchase of Remote Control Unit MXF-270. | $89,951.55 | Defence Materiel Organisation | 2011-09-26 | RAYTHEORN AUSTRALIA |
444438-A1 | Leasing Services | $89,823.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-28 | Colliers International (ACT) Pty Lt |
428189 | Panel for ICT and Broadcasting services | $89,760.00 | Department of Parliamentary Services | 2011-09-01 | Greythorn Pty Ltd |
435629 | Specialised Thermometer for reading water temperatures | $89,595.00 | Defence Materiel Organisation | 2011-09-23 | TURO TECHNOLOGY PTY LTD |
439470 | Network monitoring tool as per quote | $89,488.30 | CrimTrac | 2011-09-14 | Dimension Data Australia Pty Ltd |
437664-A1 | Probity advisor for Phase 2 travel services procurements | $89,278.00 | Department of Finance and Deregulation | 2011-09-26 | Blake Dawson Waldron |
437037 | Commercial Fuel | $89,164.20 | Defence Materiel Organisation | 2011-09-29 | GASENG PETROLEUM PTY LTD |
439196 | Sharepoint training | $89,100.00 | Attorney-General's Department | 2011-09-09 | Catalyst Interactive P/L |
436686 | Delivery of Certificate IV Training and Education | $88,950.00 | Department of Defence | 2011-09-26 | BAYLEY AND ASSOCIATES PTY LTD |
437052 | Commercial Fuels | $88,855.62 | Defence Materiel Organisation | 2011-09-26 | SHELL CO OF AUSTRALIA LTD |
435190 | Development of a consolidated Fraud Control Plan 2011 - 2013 | $88,725.00 | Department of Human Services | 2011-09-09 | Oakton Services Pty Ltd |
430654-A2 | Capability Framework review for Information Technology Groups | $88,330.00 | Department of Education Employment and Workplace Relations | 2011-09-11 | The Trustee for the LL Trust |
491861 | ID1042/2011 - LEGAL SERVICES | $88,154.00 | Department of Defence | 2011-09-16 | CLAYTON UTZ |
1054111 | HANDLING AND FREIGHT IN RELATION TO CONTRACT C388612 | $88,000.00 | Defence Materiel Organisation | 2011-09-09 | BOEING DEFENCE AUSTRALIA LTD |
429925 | Repair multipurpose crane. HMAS Diamantina. | $87,791.25 | Defence Materiel Organisation | 2011-09-01 | Thales |
434005 | Renewal of HP desktop PC's | $87,780.00 | Family Court of Australia | 2011-09-28 | HP Australia |
434083 | Committee Member Fees Internal Audit Committee (DAC) | $87,568.80 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-12 | Elizabeth Montano |
437729 | Valve assembly | $87,436.80 | Defence Materiel Organisation | 2011-09-13 | Babcock Pty Ltd |
435246 | PROVISION OF BUSINESS ANALYSIS SERVICES | $87,340.00 | Department of Defence | 2011-09-29 | OAKTON SERVICES PTY LTD |
437171 | HMAS BALLARAT Conduct urgent repairs 0123,125,126/11 | $87,214.93 | Defence Materiel Organisation | 2011-09-27 | MTU DETROIT DIESEL AUSTRALIA PTY |
435690 | Software Development services | $87,120.00 | Defence Materiel Organisation | 2011-09-21 | UXC LIMITED |
431539 | Mental Health & Transition Support Service | $87,056.20 | Department of Defence | 2011-09-09 | LA TROBE UNIVERSITY |
435085 | Comcell Licences and Maintenance | $86,955.00 | Australian Communications and Media Authority (ACMA) | 2011-09-29 | Dataflex |
442465 | Consultancy to provide recommendations on the usability and screen design of the IT system which supports operation of the Job Seeker Compliance system for employment services providers | $86,895.00 | Department of Education Employment and Workplace Relations | 2011-09-21 | SMS Consulting Group Ltd |
446945 | Expression of Interest Regional Development Australia Committee Members | $86,801.17 | Department of Regional Australia, Regional Development and Local Government | 2011-09-26 | ADCORP AUSTRALIA LIMITED |
437126 | AVIATION FUEL DIRECT INTO PLANE | $86,733.67 | Defence Materiel Organisation | 2011-09-30 | WORLD FUEL SERVICES LTD DEPT 2458 |
435057 | Regional planning framework | $86,641.50 | Department of Infrastructure and Transport | 2011-09-27 | ERNST & YOUNG |
437948 | Lubricating engine oil in 210 litre drums | $86,502.24 | Defence Materiel Organisation | 2011-09-20 | BP Australia |
457963 | Clarity Software Operational Support Services | $86,394.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-13 | CA (PACIFIC) PTY LTD |
443680 | Development Production of Mapping for the Australian Water Markets Report 2010-11 | $86,240.00 | National Water Commission | 2011-09-22 | ABARES |
459742 | EXTENSION TO SERVICES FROM PRINCIPAL NAVAL REPRESENTATIVE | $86,085.17 | Defence Materiel Organisation | 2011-09-06 | RELEGEN PTY LTD |
428331 | Contractor for data modelling tasks | $86,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-14 | Effective People |
433638 | Additional Work to complete Upgrade of M113 AS4 Vehicles from IPV to Production Vehicle; Qty Three | $85,958.40 | Defence Materiel Organisation | 2011-09-16 | BAE SYSTEMS AUSTRALIA |
436851 | Services to provide a framework on the future operation of combined Messes | $85,919.90 | Department of Defence | 2011-09-30 | KPMG |
431514 | Software Maintenance | $85,800.00 | Department of Defence | 2011-09-08 | DELOITTE TOUCHE TOHMATSU |
548692 | Spare parts military vehicles | $85,727.51 | Department of Defence | 2011-09-14 | MERCEDES-BENZ |
430836 | Booms, Spill Containment; Spill Containment Kits;Pads, Absorbent | $85,450.64 | Defence Materiel Organisation | 2011-09-12 | ALFIN SERVICES |
437514 | Provision of recruitment services | $85,272.00 | Department of Health and Ageing | 2011-09-26 | Talent International (ACT) Pty Ltd |
444872 | Lubricating engine oil for slow speed diesel engines | $85,266.89 | Defence Materiel Organisation | 2011-09-08 | Caltex Australia Ltd |
432439 | ICT Contractor Services services of a senior SAP tester for the FI modules | $85,250.00 | Department of Human Services | 2011-09-12 | SOUTHERN CROSS COMPUTING PTY LTD |
438474 | Provision of temporary staff | $85,123.50 | Department of Agriculture Fisheries and Forestry | 2011-09-23 | SMS Consulting Group Limited |
431646 | BUILDING WORKS | $85,104.50 | Department of Defence | 2011-09-07 | SPOTLESS P&F PTY LTD |
434908 | Population & conservation monitoring of albatross and giant petrel populations | $85,100.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-01 | Department of Primary Industries Pa |
431450 | ID1096/2008 - LEGAL SERVICES | $85,082.65 | Department of Defence | 2011-09-06 | BLAKE DAWSON WALDRON |
434877 | Postage charges | $85,000.00 | Great Barrier Reef Marine Park Authority | 2011-09-01 | Australia Post Townsville |
438320 | Pump unit | $84,991.75 | Defence Materiel Organisation | 2011-09-15 | HI Fraser Pty Ltd |
431819 | Explosive Ordnance | $84,983.59 | Defence Materiel Organisation | 2011-09-06 | THALES AUSTRALIA ADI MUNITION P/L |
434649 | Office furniture | $84,972.80 | Department of Human Services | 2011-09-16 | Schiavello (Vic) Pty Ltd |
435141 | Office furniture | $84,972.80 | Department of Human Services | 2011-09-16 | Schiavello (Vic) Pty Ltd |
434844 | Ongoing implementation and support of the whole of AFP Cost Attribution Model (CAM) | $84,942.00 | Australian Federal Police | 2011-09-01 | Oakton Services Pty Ltd |
437463 | Provision Maintenance Services | $84,915.60 | Department of Health and Ageing | 2011-09-29 | Keylink Technology Australia Pty Ltd |
670791 | Microsoft Office Licenses | $84,854.04 | Cancer Australia | 2011-09-12 | Data #3 |
431614 | Flight series trials | $84,700.00 | Department of Defence | 2011-09-07 | RAYTHEON AUSTRALIA PTY LTD |
442769 | COAG Reform Council - Enhancing Public Accountability | $84,690.00 | Department of the Prime Minister and Cabinet | 2011-09-22 | THE NOUS GROUP PTY LIMITED |
1207612 | Purchase of Water Entitlement | $84,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-12 | Barbara Collins |
1251421 | Purchase of Water Entitlement | $84,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-06 | Gregory Doolan & Annette Doolan |
434795 | Intra Government communications network civil work | $84,469.00 | Department of Finance and Deregulation | 2011-09-16 | O'Donnell Griffin - Data |
441233 | Repair of antenna subassembly | $84,464.94 | Defence Materiel Organisation | 2011-09-27 | Thales Australia |
436872 | Capability Analyst - Industry for Quicklook 78 | $84,326.00 | Department of Defence | 2011-09-30 | THALES AUSTRALIA |
1195311 | Office lease renewal - Vladivostok | $84,278.13 | Austrade | 2011-09-16 | Rybolovetskiy Kolkhoz Vostok-1 Private Company |
430530 | Rebuild Powerpack Assembly. | $84,212.01 | Department of Defence | 2011-09-02 | MTU DETROIT DIESEL AUSTRALIA PTY |
430768 | TRAINER, SMALL ARMS GUNNERY | $84,170.13 | Defence Materiel Organisation | 2011-09-12 | MEGGITT TRAINING SYSTEMS AUST |
435727 | COMMERCIAL FUEL | $84,099.18 | Defence Materiel Organisation | 2011-09-21 | CALTEX AUSTRALIA PETROLEUM P / L |
431849 | MARINE FUEL | $84,094.00 | Defence Materiel Organisation | 2011-09-07 | GASENG PETROLEUM PTY LTD |
453769 | HMAS BALLARAT REPAIR OF FLEX HOSES. | $84,078.62 | Defence Materiel Organisation | 2011-09-14 | MTU DETROIT DIESEL AUSTRALIA PTY |
462875-A1 | 114456 - Provision of Professional Services | $84,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | Cordelta Pty Ltd as Trustee for the Cordelta Unit Trust |
431628 | ILS Full Package Cartrideg 84mm | $83,999.94 | Defence Materiel Organisation | 2011-09-05 | NOVA DEFENCE |
431582 | Core Graduate | $83,910.00 | Department of Defence | 2011-09-07 | CPE SYSTEMS PTY LTD |
449645 | Storage August 2011 | $83,831.79 | Bureau of Meteorology | 2011-09-09 | TOLL TRANSITIONS |
499891 | Storage August 2011 | $83,831.79 | Bureau of Meteorology | 2011-09-09 | TOLL TRANSITIONS |
437910 | Dishwashing machine | $83,820.00 | Defence Materiel Organisation | 2011-09-14 | Hobart Food Equipment Pty Ltd |
439202 | NCTC Equipment | $83,772.60 | Attorney-General's Department | 2011-09-14 | Coherent Scientific Pty Ltd |
436702 | Support for Countermeasures Development and valida tion and ather Electronic Warfare Requirements | $83,765.00 | Department of Defence | 2011-09-28 | BAE SYSTEMS AUSTRALIA LTD |
448817 | QTY 250 OF MK84 BOMB HE | $83,718.12 | Defence Materiel Organisation | 2011-09-16 | THALES AUSTRALIA ADI MUNITION P/L |
437379 | Construction of earth monitoring stations at Mulgathing and Oodnadatta SA - Earth works and Concreting at Mulgathing and Oodnadatta | $83,600.00 | Geoscience Australia | 2011-09-19 | C & B Campbell Contracting |
437540 | Supply of pharmaceuticals to human growth hormone patients | $83,504.52 | Department of Health and Ageing | 2011-09-20 | Pfizer Australia Pty Ltd |
426677 | NSN: 008695444 STOP ASSY | $83,172.00 | Defence Materiel Organisation | 2011-09-02 | AUSTRALIAN AEROSPACE |
439408 | Repair of fuel controllers | $82,970.00 | Defence Materiel Organisation | 2011-09-15 | Air New Zealand |
431708 | Commercial Fuels | $82,910.50 | Defence Materiel Organisation | 2011-09-06 | CALTEX AUSTRALIA PETROLEUM P / L |
431984 | Communication services | $82,896.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-26 | CARBON MEDIA EVENTS PTY LTD |
457275 | Design and Development contractor to support Weapons Systems Division | $82,764.23 | Department of Defence | 2011-09-29 | TOTAL TECHNOLOGY PARTNERS |
432484 | Aircraft Spares | $82,612.10 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
431573 | Fibre optic cables, military tactical 12 core, in Modular Advanced Reel System | $82,554.82 | Department of Defence | 2011-09-07 | OPTIMAL CABLE SERVICES PTY LTD |
433498 | IT Security Training | $82,500.00 | Department of Defence | 2011-09-14 | LINCHPIN LABS PTY LIMITED |
430859 | Annual maintenance | $82,500.00 | Australian Federal Police | 2011-09-06 | Department of Finance and Deregulat |
431391 | Software Annual Licence Fee | $82,500.00 | Department of Defence | 2011-09-05 | DPRA AUSTRALASIA PTY LTD |
435948 | ROYALTY FEES | $82,500.00 | Royal Australian Mint | 2011-09-06 | VELOCITY BRAND MANAGEMENT PTY |
433363 | 150 x BCD BUDDY | $82,493.42 | Defence Materiel Organisation | 2011-09-05 | PARKER DIVING LTD T/A A P VALVES |
446749-A1 | Support for study opportunities for teachers (Vanuatu) | $82,454.90 | AusAid | 2011-09-30 | M.D.I. INTERNATIONAL PTY LTD |
430428 | Development of Ballistic Missile Analysis Tool (BMAT) for Weapons Systems Division | $82,435.74 | Department of Defence | 2011-09-08 | FUJITSU AUSTRALIA LTD |
436916 | Heavy Barrel Cleaning System | $82,360.00 | Department of Defence | 2011-09-29 | IBIC INTERNATIONAL |
863671 | GenomeQuest Platinum Subscription Renewal | $82,290.51 | IP Australia | 2011-09-27 | GenomeQuest Inc. |
439429 | Health care expenses | $82,178.64 | Department of Defence | 2011-09-08 | ST VINCENTS PRV HOSP |
433058 | SEMINAR | $82,050.00 | Australian Taxation Office | 2011-09-13 | CPA AUSTRALIA LTD |
449117 | SUBSCRIPTIONS SEPTEMBER 2011 | $81,954.57 | Administrative Appeals Tribunal | 2011-09-01 | THOMSON REUTERS (PROFESSIONAL) |
426283 | Accommodation and catering servies | $81,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | CAIRNS COLONIAL CLUB RESORT |
437357 | South Australian coastal LiDAR acquisition over north Adeliade, Hindmarsh Island and the Coorong | $81,400.00 | Geoscience Australia | 2011-09-27 | Photo Mapping Services Pty Ltd |
430402 | PROJECT MANAGEMENT | $81,352.00 | Department of Defence | 2011-09-09 | PROVIDENCE CONSULTING GROUP PL |
431696 | AVIATION FUEL | $81,156.67 | Defence Materiel Organisation | 2011-09-09 | BP AIR - DIVISION OF BP |
426308 | Accommodation and catering | $81,125.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | Rydges Esplanade Resort |
426285 | Accommodation and catering | $81,125.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | Rydges Tradewinds Cairns |
430485 | Facilitation of Procurement training | $81,107.50 | Department of Defence | 2011-09-01 | MAJOR TRAINING SERVICES PTY LTD |
444788-A1 | ICT Contractor Services | $81,054.38 | Department of Immigration and Citizenship | 2011-09-12 | UXC Proffessional Solutions |
437021 | Nexus Support | $81,012.80 | Defence Materiel Organisation | 2011-09-26 | BERKELEY INFORMATION TECHNOLOGY |
433686 | Development of Nexus CAMPUS Training Module | $81,012.80 | Defence Materiel Organisation | 2011-09-13 | BERKELEY INFORMATION TECHNOLOGY |
450728-A2 | Independent Chair services of the JBC Sub-Committee for overseeing the implementation of the action plan relating to the review of the scope and discretionary nature of the National Managed Fund, and the harmonization of the statutory defence legislation provisions. | $81,004.00 | National Blood Authority | 2011-09-08 | Ken Barker Consulting Pty Ltd |
437478 | Supply of pharmaceuticals to human growth hormone patients | $80,978.04 | Department of Health and Ageing | 2011-09-14 | Pfizer Australia Pty Ltd |
431643 | Computer Server with Customer Support | $80,964.00 | Department of Defence | 2011-09-07 | ORACLE CORPORATION AUSTRALIA |
435378 | HMAS GASCOYNE FAMP 02/2011, 29AUG - 16SEPT 2011 | $80,893.67 | Defence Materiel Organisation | 2011-09-09 | THALES AUSTRALIA |
429982 | SAS Data Integration Services | $80,819.20 | Department of Health and Ageing | 2011-09-12 | Talent International (ACT) Pty Ltd |
434720 | Development and Production of Australian Water Markets: Trends and drivers 2010-11 report | $80,650.00 | National Water Commission | 2011-09-01 | Deloitte Touche Tohmatsu |
434082 | Committee Member Fees Internal Audit Committee (DAC) | $80,500.20 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-12 | McBeath Pty Ltd as Trustee for Knuc |
560242 | Electrical and Security Works | $80,467.20 | Department of Defence | 2011-09-13 | SPOTLESS P & F PTY LTD |
1196091 | BVE ESL Program TAFE NSW | $80,300.00 | Department of Immigration and Citizenship | 2011-09-13 | TAFE NSW - NORTHERN SYDNEY |
437390 | Short Term Personnel Hire - Ramananth Subramanian - G2906 | $80,190.00 | Geoscience Australia | 2011-09-15 | Peoplebank Australia Ltd |
435488 | AVIATION FUEL | $80,120.55 | Defence Materiel Organisation | 2011-09-20 | SHELL CO OF AUSTRALIA LTD |
437940 | Gasket | $80,073.40 | Defence Materiel Organisation | 2011-09-16 | G A Glanville & Co |
431618 | QL073 Analyst | $80,017.00 | Department of Defence | 2011-09-07 | BST TECH CONSULTING PTY LTD |
426302 | Australian Broadband Guarantee Audit Services 2011-2012 | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-01 | McGrath Nicol + Partners |
442698 | Services in relation to the return ancestral remains | $80,000.00 | Department of the Prime Minister and Cabinet | 2011-09-01 | RICHARD LANE SCIENCE LTD |
433517 | Asbestos Removal Works Year 2011 to 2012 | $80,000.00 | Department of Defence | 2011-09-15 | SPOTLESS TRUST A/C |
442560 | Legal Services | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-07 | AUST GOVT SOLICITOR-CENTRAL OFF |
425568-A1 | 114249 - Provision of Disposal Services | $80,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | ALLBIDS.COM.AU PTY LTD |
1323731 | Services in relation to the return of Aboriginal and Torres Strait Islander ancestral remains from the United Kingdom and France | $80,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-09-01 | RICHARD LANE SCIENCE LTD |
430963-A1 | Provision of consultancy services to support implementation of the Bachelor Institute of Indigenous Tertiary Education and Charles Darwin University higher education partnership | $80,000.00 | Department of Education Employment and Workplace Relations | 2011-09-05 | Palisade Business Consulting Pty Ltd |
442693 | Catering 2011-12 | $80,000.00 | Department of the Prime Minister and Cabinet | 2011-09-28 | PARLIAMENT HOUSE CATERING |
442938 | To provide 8 training and 8 employment opportunities to Indigenous Australians in Brisbane | $80,000.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | BoysTown |
444452 | Provision of advisory services. | $79,990.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-05 | Future Earth Systems Pty Ltd |
429775 | Two licences for SAS Enterprise Miner | $79,970.00 | Department of Immigration and Citizenship | 2011-09-01 | SAS INSTITUTE AUST LANE COVE |
435006 | Provision of Regulation Impact Statement (RIS) for the biosecurity reform implementation plan. | $79,900.00 | Department of Agriculture Fisheries and Forestry | 2011-09-15 | PricewaterhouseCoopers |
449559 | CAR HIRE | $79,891.57 | Australian Bureau of Statistics | 2011-09-01 | Avis Australia |
435005 | Provision of business analysis. | $79,843.50 | Department of Agriculture Fisheries and Forestry | 2011-09-01 | Dialog Pty Ltd |
434800 | Executive search services for government investment boards | $79,800.00 | Department of Finance and Deregulation | 2011-09-09 | Heidrick & Struggles Australia Ltd |
430203 | KNUDSEN 320N Echosounder Set and Spares | $79,797.96 | Defence Materiel Organisation | 2011-09-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
426872 | Staff Training | $79,750.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | Stamford Interactive Pty Ltd |
442574 | Provision of Aviation Advisory Services | $79,750.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-14 | MILLER AVIATION PARTNERS PTY LTD |
431523 | ID1090/2011 - LEGAL SERVICES | $79,745.00 | Department of Defence | 2011-09-08 | SPARKE HELMORE |
436248-A3 | Contractor - Revenue Assurance Section | $79,660.78 | Australian Communications and Media Authority (ACMA) | 2011-09-26 | Hudson Global Resources (Aust) Pty Ltd |
1592071 | Building construction | $79,566.50 | Department of Defence | 2011-09-19 | SPOTLESS P&F 14 DAY TRUST A/C |
659891 | office furniture | $79,499.00 | Office of National Assessments | 2011-09-12 | Stylecraft |
432544 | Supply of Dell workstations and monitors | $79,486.05 | Australian Federal Police | 2011-09-21 | Dell Australia Pty Limited |
426954-A1 | MDBA Strategic Plan | $79,475.00 | Murray-Darling Basin Authority | 2011-09-02 | Tempo Strategies Pty Ltd |
436253-A1 | Annual Support and Maintenance for Visualyse Pro | $79,419.49 | Australian Communications and Media Authority (ACMA) | 2011-09-01 | Transfinite Systems Ltd |
445188 | Fabricate Exhibition Furniture | $79,326.51 | National Archives of Australia | 2011-09-26 | ADS Solutions Pty Ltd |
439395 | Testing of battery related equipment | $79,301.86 | Defence Materiel Organisation | 2011-09-07 | Pacific Marine Batteries |
433094 | AMSTAR TRIPOD AND TRACKING HEAD ADAPTOR | $79,297.13 | Defence Materiel Organisation | 2011-09-26 | Thales Australia |
430481 | Fire alarm monitoring | $79,228.35 | Department of Defence | 2011-09-01 | EMERGENCY MANAGEMENT QUEENSLAND |
442598-A1 | Regional Broadband Study | $79,227.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-12 | THE TRUSTEE FOR DANDOLO PARTNERS UN |
430935 | Property Management Services | $79,200.00 | Australian Public Service Commission | 2011-09-06 | CB Richard Ellis (GCS) Pty Ltd |
452499 | Provision of Survey & Quote work under the Seahawk Support Contract FY11/12 (C388646) | $79,200.00 | Defence Materiel Organisation | 2011-09-15 | BAE SYSTEMS AUSTRALIA LIMITED |
436831 | Provision of On-Base Facilities and Services Training | $79,200.00 | Department of Defence | 2011-09-29 | BAE SYSTEMS AUSTRALIA LTD |
481291 | Mining data on income and expenses | $79,200.00 | Australian Bureau of Statistics | 2011-09-02 | AME Consulting Pty Ltd |
434832 | Provision of ICT and Broadcasting services | $79,200.00 | Department of Parliamentary Services | 2011-09-23 | Finite Recruitment Pty Ltd |
466721 | PROCUREMENT CONTRACTOR | $79,200.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-09 | JIGSAW SEARCH (NSW) PTY LTD |
447674 | Purchase of Research Focus Multi-commodity estimated production cost report (NPP Funded). | $79,200.00 | Australian Bureau of Statistics | 2011-09-05 | Ame Consultancy P/L |
894551 | Spare parts military vehicles | $79,190.10 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
433315 | Contract for Software Engineer to assist Joint Operations Division | $79,128.01 | Department of Defence | 2011-09-26 | YTEK PTY LTD |
1290511 | Upgrade of Toilet facilities, shade sails, repairs and maintenance to ceilings and replacement/installation of handrailing for Bowali Visitor Centre | $79,075.00 | Director of National Parks | 2011-09-26 | Kakadu Contracting Pty Ltd |
444311-A2 | Recruitment of temporary staff | $79,051.00 | Department of Education Employment and Workplace Relations | 2011-09-28 | Hays Personnel Services |
481428 | Provision of a cost model for financial accounting | $79,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-09-16 | Freebody Cogent Pty Ltd |
436232 | Provision of Business Administration Services | $79,000.00 | Department of Foreign Affairs and Trade | 2011-09-29 | IT NEWCOM PTY LTD |
437790 | CMO025187 - Long Term Lease-Repairs &Maint | $79,000.00 | Australian Customs and Border Protection Service | 2011-09-02 | LEASEPLAN AUSTRALIA LIMITED |
446943 | Provision of Contract Staff | $79,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-07 | Hays Specialist Recruitment (AUST) |
439508-A1 | 114443 - Provision of Consultancy Services | $79,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | PricewaterhouseCoopers |
433251 | Mental Health Care Prevention Program | $78,954.00 | Department of Defence | 2011-09-12 | AUSTRALIAN CENTRE FOR POSTTRAUMATIC |
437474 | Supply of pharmaceuticals to human growth hormone patients | $78,952.50 | Department of Health and Ageing | 2011-09-14 | Novo Nordish Pharmaceuticals Pty Ltd |
431729 | Provision of Logistics Support - AASPO | $78,887.00 | Defence Materiel Organisation | 2011-09-16 | NOVENTUS |
1284601 | Purchase of Water Entitlement | $78,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-22 | John Gilbert |
429262 | DEFENCE VEHICLE PARTS | $78,566.35 | Department of Defence | 2011-09-09 | GENERAL DYNAMICS LAND SYSTEMS |
438708 | Aircraft Repair | $78,424.43 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
548122 | Spare parts military vehicles | $78,337.04 | Department of Defence | 2011-09-13 | MERCEDES-BENZ |
548262 | Spare parts military vehicles | $78,226.17 | Department of Defence | 2011-09-14 | MERCEDES-BENZ |
437638 | Compressor | $78,163.60 | Defence Materiel Organisation | 2011-09-12 | Bellinger Instruments Pty Ltd |
439368 | Inv 731 Rental Data Hosting Services Lease 1 Sept to 30 Sept 2011 | $78,124.47 | CrimTrac | 2011-09-01 | Canberra Data Centres |
433736 | Residential Lease Renewal DRSTC HK | $78,101.00 | Austrade | 2011-09-01 | Dipende Limited |
433420 | Provision of Software Engineering Services | $78,019.70 | Department of Defence | 2011-09-16 | BAE SYSTEMS AUSTRALIA LTD |
436953 | Media Monitoring Services | $78,000.00 | Australian Taxation Office | 2011-09-21 | Media Monitors Pty Ltd |
460511 | Provide consultancy services on a range of policy issues for the Treasury | $78,000.00 | Department of the Treasury | 2011-09-01 | Schur Michael Alan |
428241 | Audit 10 Management of Client Notification Process | $77,985.50 | Department of Immigration and Citizenship | 2011-09-06 | PRICEWATERHOUSECOOPERS |
437057 | Commercial Fuels | $77,983.73 | Defence Materiel Organisation | 2011-09-27 | BP AUSTRALIA PTY LTD |
451832 | Provision of Media and Communication Services | $77,942.70 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-20 | Director of National Parks |
992141 | Engagement of contractor | $77,722.00 | Department of Finance and Deregulation | 2011-09-19 | SMS Consulting Group Pty Ltd |
442455 | VIDEO CONFERENCING SYSTEM | $77,580.14 | Australian Public Service Commission | 2011-09-15 | ElectroBoard |
459160 | Co-facilitation and support for the development of a policy note for the joint Australia-US Policy Dialogue on ending violence against women in the Pacific | $77,511.50 | AusAid | 2011-09-30 | INTERNATIONAL CENTER FOR RESEARCH ON WOMEN |
461075 | ILS Services | $77,452.31 | Defence Materiel Organisation | 2011-09-20 | AUSTRALIAN AEROSPACE |
465103-A1 | Software Support and Maintenance | $77,440.00 | Australian Crime Commission | 2011-09-30 | Southern Cross Computing Pty Ltd |
431675 | SECURITY AND STRUCTURAL REFURBISHMENT FOR ELECTRONIC COUNTERMEASURES | $77,374.00 | Defence Materiel Organisation | 2011-09-06 | SMARTCHIP CONSTRUCTIONS |
429312 | Dell Precision | $77,273.24 | Attorney-General's Department | 2011-09-07 | Dell Computer Limited |
444467 | Journal Renewals - Library Serial Subscriptions | $77,233.59 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-28 | Ebsco Aust Subscription Services |
443889 | Minor office fit out works for AusAID offices in Canberra | $77,104.50 | AusAid | 2011-09-06 | Interiors Australia |
548492 | Spare parts military vehicles | $77,075.08 | Department of Defence | 2011-09-14 | MERCEDES-BENZ |
434719 | Collection of data, data analysis model design, data analysis and reporting for the Northern Territory input to the investigating Low flows for Improved Water Planning and Management project | $77,000.00 | National Water Commission | 2011-09-05 | Charles Darwin University |
453612 | Environmental management. | $77,000.00 | Department of Defence | 2011-09-16 | SPOTLESS TRUST A/C |
438097 | Economic & econometric analysis to assist the development of Govt response to PC inquiry | $77,000.00 | Department of Health and Ageing | 2011-09-29 | Deloitte Access Economics |
436790 | Extension engagement of contractor to undertake production of JP2060PH3 capability documents | $77,000.00 | Department of Defence | 2011-09-13 | CODARRA ADVANCED SYSTEMS |
436007 | Change Manager for Intranet Upgrade Project. | $77,000.00 | Office of the Fair Work Ombudsman | 2011-09-20 | Chaonix |
436414 | MEDICAL CONSUMABLES | $77,000.00 | Defence Materiel Organisation | 2011-09-23 | LMA PACMED PTY LTD |
500721 | Dry Cell Batteries for Autosonde | $77,000.00 | Bureau of Meteorology | 2011-09-29 | Vaisala Pty Ltd |
455388 | To provide event management services for the National First Peoples Water Summit | $77,000.00 | National Water Commission | 2011-09-03 | HHOEvents |
434630 | Purchase of Qty: 2500, Tie DOwn Straps, NSN: 1670-00-725-1437. | $77,000.00 | Defence Materiel Organisation | 2011-09-28 | Ancra Australia Pty Ltd |
430513 | Information communication technology service maintenance. | $77,000.00 | Department of Defence | 2011-09-02 | UNIVERSITY OF NSW ADFA UNSW@ADF |
430532 | Contract for technical and engineering support in electronics and electronic Integration for DSTO | $77,000.00 | Department of Defence | 2011-09-01 | RANDSTAD PTY LIMITED |
435952 | GENERIC CONSULTANCY | $77,000.00 | Royal Australian Mint | 2011-09-14 | HEALTH SPECIALISTS AUSTRALIA P |
437360 | PABX - Level 4 support | $77,000.00 | Geoscience Australia | 2011-09-27 | Telstra OTC Australia |
434716 | To analyse, advise and report on the ecological response and recovery framework and hyd | $77,000.00 | National Water Commission | 2011-09-15 | Office of Water NSW |
430213 | COMMERCIAL FUEL | $76,916.94 | Defence Materiel Organisation | 2011-09-01 | CALTEX AUSTRALIA PETROLEUM P / L |
431793 | MARINE FUEL | $76,886.40 | Defence Materiel Organisation | 2011-09-09 | GASENG PETROLEUM PTY LTD |
3101262 | Repair of Two way radios | $76,862.01 | Defence Materiel Organisation | 2011-09-22 | THALES AUSTRALIA |
453801 | Public Relation Services | $76,792.32 | Austrade | 2011-09-21 | Statecraft |
439914 | Services for the Chief Scientist 2011 | $76,644.00 | Department of Innovation Industry Science and Research | 2011-09-10 | EDUCATIONAL POLICY INSTITUTE |
438005-A1 | Management advisory services | $76,615.00 | Australian Competition and Consumer Commission | 2011-09-02 | Energeia Pty Ltd |
432463 | ICT Contractor Services | $76,595.20 | Department of Human Services | 2011-09-12 | Stratagem Computer Contractors |
433227 | Fire Safety Works | $76,484.75 | Department of Defence | 2011-09-13 | DEFENCE MAINTENANCE MANAGEMENT |
437106 | AVIATION FUEL | $76,471.20 | Defence Materiel Organisation | 2011-09-29 | SHELL CO OF AUSTRALIA LTD |
431492 | Development of an invitation to Register for Training Project | $76,401.60 | Department of Defence | 2011-09-15 | QINETIQ PTY LTD |
436935 | Labour Hire | $76,323.46 | Department of Defence | 2011-09-29 | DRAKE AUSTRALIA PTY LTD |
440032 | Provision of Business Administration Services | $76,312.50 | Department of Foreign Affairs and Trade | 2011-09-26 | INFINITE CONSULTING PTY LIMITED |
438262 | Spare parts military vehicles | $76,306.84 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
435800 | Spare parts military vehicles | $76,247.60 | Department of Defence | 2011-09-30 | LAND ROVER AUSTRALIA |
435370 | Professional Legal Service Fees DMO9063/2011 | $76,230.00 | Defence Materiel Organisation | 2011-09-19 | CLAYTON UTZ |
436924 | Commercial Off the Shelf Software | $76,230.00 | Department of Defence | 2011-09-29 | WEBQEM PTY LTD |
435736 | Training and Mentoring for AIMS system | $76,230.00 | Defence Materiel Organisation | 2011-09-21 | GAINS RESOURCES ASIA-PACIFIC P/L |
429295 | Single sign on | $76,098.70 | Attorney-General's Department | 2011-09-01 | Data#3 Ltd |
552212 | Spare Parts Military Vehicles | $76,071.26 | Department of Defence | 2011-09-14 | JAGUAR LAND ROVER AUSTRALIA |
435591 | AVIATION FUEL | $76,022.50 | Defence Materiel Organisation | 2011-09-23 | SHELL CO OF AUSTRALIA LTD |
431749 | AVIATION FUEL | $76,022.50 | Defence Materiel Organisation | 2011-09-08 | SHELL CO OF AUSTRALIA LTD |
380337 | lease for divisional office | $76,000.00 | Australian Electoral Commission | 2011-09-01 | Mary Bova |
431522 | DL0134/2011 - LEGAL SERVICES | $75,999.00 | Department of Defence | 2011-09-08 | DLA PIPER AUSTRALIA |
429486 | DEFENCE VEHICLE PARTS | $75,980.03 | Department of Defence | 2011-09-09 | MTU DETROIT DIESEL |
435735 | Provision of support personnel | $75,969.72 | Defence Materiel Organisation | 2011-09-21 | BAE SYSTEMS AUSTRALIA LTD |
442774 | Cisco Hardware | $75,922.00 | Department of the Prime Minister and Cabinet | 2011-09-15 | HAL DATA SERVICES PYT LTD |
438325 | Filter unit | $75,916.94 | Defence Materiel Organisation | 2011-09-15 | Pall Australia |
437558 | Filter unit | $75,916.94 | Defence Materiel Organisation | 2011-09-08 | Pall Australia |
429644 | HOSE ASSEMBLY NONMETALLIC | $75,735.00 | Defence Materiel Organisation | 2011-09-13 | H I S HOSE |
438277 | Repair of component for defence system | $75,721.50 | Defence Materiel Organisation | 2011-09-16 | Bellinger Instruments Pty Ltd |
433965 | Undertake focus group testing of key messages in National He | $75,500.00 | National Health and Medical Research Council | 2011-09-13 | Quantum Market Research (Aust) Pty Ltd |
436949 | Labour Hire | $75,480.77 | Department of Defence | 2011-09-29 | DRAKE AUSTRALIA PTY LTD |
436934 | Labour Hire | $75,480.77 | Department of Defence | 2011-09-29 | DRAKE AUSTRALIA PTY LTD |
431051 | Pharmaceuticals | $75,451.38 | Department of Defence | 2011-09-19 | ANSPEC |
436687 | Technical Specialist Training | $75,406.94 | Department of Defence | 2011-09-26 | IIT TRAINING PTY LTD |
455397 | Relocation of the existing portable training buildings to their required new location | $75,335.00 | Australian Federal Police | 2011-09-26 | RMS Engineering and Construction Pty Ltd |
437767 | Valve assembly | $75,323.60 | Defence Materiel Organisation | 2011-09-13 | Babcock Pty Ltd |
437632 | Critical Spares for CCSM | $75,300.44 | Defence Materiel Organisation | 2011-09-29 | ASC |
431712 | AVIATION FUEL | $75,297.95 | Defence Materiel Organisation | 2011-09-06 | CALTEX AUSTRALIA LTD |
428240 | Audit 7 Part 1 Major Systems Development CR3 PIR | $75,284.00 | Department of Immigration and Citizenship | 2011-09-05 | PROTIVITI PTY LIMITED |
437414 | Contract Services for Java Web Developer | $75,240.00 | Geoscience Australia | 2011-09-01 | Adecco |
430031 | Audit 8 Grants Management | $75,216.00 | Department of Immigration and Citizenship | 2011-09-15 | PRICEWATERHOUSECOOPERS |
430893 | MEDICAL CONSUMABLES | $75,075.00 | Defence Materiel Organisation | 2011-09-16 | GKE AUSTRALIA PTY LTD |
430941 | Scribe Services for Cadet and Trainee Assessment Centres July - Sept 2011 | $75,004.00 | Australian Public Service Commission | 2011-09-19 | Hudson Global Resources |
433979 | Provision of Management Advisory Services | $75,000.00 | Department of Foreign Affairs and Trade | 2011-09-05 | ROWE, LESLIE |
434052 | Provision of ecological area workshops | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-19 | CSIRO Marine Research |
441685 | Electricity | $75,000.00 | Australian Crime Commission | 2011-09-15 | CANBERRA DATA CENTRES |
444435 | Provision of Legal Services | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-14 | Australian Government Solicitor |
446477 | ICT Scoping | $75,000.00 | Department of Finance and Deregulation | 2011-09-18 | Department of Services, Technology |
444560 | Higher Order Development - Career Development Assessment | $75,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-30 | APS COMMISSION Official Departmental A/c |
438056 | Standardied Mini Mental State Examination Copyright Permission | $75,000.00 | Department of Health and Ageing | 2011-09-20 | DAVID WILLIAM MOLLOY |
435658 | BRAKE EVALUATION TESTING on special purpose veh ref to RFQ SPV/2011- SOW | $75,000.00 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA LTD |
438164 | Independent technical analysis | $75,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-30 | CSIRO |
579991 | Spare parts military vehicles | $74,874.58 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
433593 | FIRE REELS/STRAINERS MODELING HMAS TOBRUK | $74,803.30 | Defence Materiel Organisation | 2011-09-15 | AUSTRALIAN MARINE TECHNOLOGIES |
433840 | Provision of design and documentation of interior design for NOPSA fitout | $74,800.00 | National Offshore Petroleum Safety Authority | 2011-09-27 | Geyer Pty Ltd |
1285161 | Purchase of Water Entitlement | $74,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-30 | Kevin McCarthy |
438255 | Spare parts military vehicles | $74,787.68 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
435688 | Torsion Bars Suspension, Left | $74,689.26 | Defence Materiel Organisation | 2011-09-21 | GENERAL DYNAMICS LAND SYSTEMS |
437646 | Circuit card assembly | $74,674.34 | Defence Materiel Organisation | 2011-09-12 | MTU Detroit Diesel Australia |
437461 | Supply of pharmaceuticals to human growth hormone patients | $74,672.73 | Department of Health and Ageing | 2011-09-08 | Pfizer Australia Pty Ltd |
441698-A2 | Provision of ICT Services | $74,624.00 | Australian Crime Commission | 2011-09-26 | Southern Cross Computing Pty Ltd |
431377 | Provision of two Business Outlook and Employment forecast reports of tailored data detailing | $74,620.01 | Department of Defence | 2011-09-05 | DELOITTE ACCESS ECONOMICS PTY LTD |
437374 | 2 x HP Proliant DL580 servers and related components as per quotation QUISA14974 | $74,589.42 | Geoscience Australia | 2011-09-22 | Ethan Group |
440046 | Provision of Human Resources Services | $74,414.54 | Department of Foreign Affairs and Trade | 2011-09-26 | ROSS HUMAN DIRECTIONS LIMITED |
459367 | Official Visit - Transport | $74,375.61 | Department of the Prime Minister and Cabinet | 2011-09-21 | COMCAR |
431829 | Repairs of Equipment | $74,184.00 | Defence Materiel Organisation | 2011-09-07 | G.H. VARLEY PTY LIMITED |
437624 | Repair of compressor | $74,168.60 | Defence Materiel Organisation | 2011-09-12 | Bellinger Instruments Pty Ltd |
436844 | Solution Architect for Electronic Order of Battle Task | $74,163.00 | Department of Defence | 2011-09-30 | UNIVERSITY OF SOUTH AUSTRALIA |
420771-A1 | Accommodation and Catering Services | $74,124.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-11 | Pacific International Hotel |
435643 | Navy Leadership Workshop Training Materials | $74,043.93 | Department of Defence | 2011-09-21 | HUMAN SYNERGISTICS (AUST) |
433035 | Purchase of task chairs for AusIndustry Melbourne | $74,039.90 | Department of Innovation Industry Science and Research | 2011-09-21 | INO CONTRACT FURNITURE PTY LTD |
450778 | White Pages Listing 2012/13 | $74,033.30 | Comsuper | 2011-09-01 | White Pages Directories (Telstra Corporation Limited) |
435807 | Secretariat and Technical Support | $74,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Oakton Services Pty Ltd |
448559 | RATIONS JUL 11 | $73,977.38 | Department of Defence | 2011-09-14 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
440397 | Senior software developer | $73,928.80 | Department of Defence | 2011-09-26 | THE TRUSTEE FOR THE SELLAR FAMILY |
438260 | Spare parts military vehicles | $73,815.28 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
437791 | CMO025408 - IBM Mainframe | $73,746.20 | Australian Customs and Border Protection Service | 2011-09-12 | IBM AUSTRALIA LTD |
431689 | COMMERCIAL FUEL | $73,388.15 | Defence Materiel Organisation | 2011-09-05 | CALTEX AUSTRALIA PETROLEUM P / L |
439188 | Significant Event Mailout | $73,337.00 | Comsuper | 2011-09-26 | Canprint Communications Pty Ltd |
449115 | SUBSCRIPTIONS 28/9/11-21/10/11 | $73,243.42 | Administrative Appeals Tribunal | 2011-09-28 | LEXIS-NEXIS |
456161 | IT Contractor | $73,180.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-09-06 | Paxus |
438422 | Oakley Assault Boots, Combat | $73,150.00 | Defence Materiel Organisation | 2011-09-29 | Oakley South pacific |
442578 | RESCUE TRAILER | $73,145.02 | Department of Regional Australia, Regional Development and Local Government | 2011-09-30 | A.K STAGG & P STAGG |
428922 | Catering Services EUR | $72,994.85 | Department of Defence | 2011-09-01 | SUPREME FOODSERVICE FZE |
437109 | Consumed Parts on C439154 Milestone 83 August 2011 Rate of Effort | $72,733.56 | Defence Materiel Organisation | 2011-09-29 | THALES AUSTRALIA LIMITED |
431575 | Labatory Equipment | $72,655.00 | Department of Defence | 2011-09-07 | LABORATORY EQUIPMENT PTY LTD |
434749 | Break down spares for SECUMAR Jacket | $72,616.50 | Defence Materiel Organisation | 2011-09-29 | LIGHT AIRCRAFT |
429770 | JACKET, MAN'S, WHITE, RAAF, WOFF/SNCO, MESS DRESS | $72,616.50 | Defence Materiel Organisation | 2011-09-06 | Australian Defence Apparel |
435404 | Convert FFG Technical Maintenance Plans to XML | $72,600.00 | Defence Materiel Organisation | 2011-09-19 | CAPABILITY BY DESIGN |
425686-A2 | Hardware Support and Maintenance (Austar) | $72,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-05 | Central Communications |
433489 | HMAS TOBRUK FLIGHT DECK AFFF | $72,552.18 | Defence Materiel Organisation | 2011-09-12 | ANSUL DISTRIBUTION WAREHOUSE |
432474 | Aircraft Repair | $72,508.96 | Defence Materiel Organisation | 2011-09-13 | Sikorsky Aircraft Australia Limited |
434620 | Supply, Deliver and Install furniture Refurbishment Centrelink Borroloola NT | $72,343.70 | Department of Human Services | 2011-09-06 | Schiavello (Vic) Pty Ltd |
435113 | Supply, Deliver and Install furniture Refurbishment Centrelink Borroloola NT | $72,343.70 | Department of Human Services | 2011-09-06 | Schiavello (Vic) Pty Ltd |
437590-A2 | Online Survey Software | $72,314.00 | Department of Immigration and Border Protection | 2011-09-30 | THE TRUSTEE FOR THE QUINN FAMILY TR |
441216 | Repair of pump | $72,311.82 | Defence Materiel Organisation | 2011-09-27 | Weir Services |
447301 | HMAS ANZAC URDEF 38/11 + 39/11 AGE #1 + #3 | $72,271.46 | Defence Materiel Organisation | 2011-09-16 | MTU DETROIT DIESEL AUSTRALIA PTY |
446820-A1 | Mid term review of the Non-Government Organisations Partnership Agreement (Solomon Islands) | $72,193.00 | AusAid | 2011-09-23 | UNSW GLOBAL PTY LIMITED |
433431 | Test Equipment | $72,175.95 | Department of Defence | 2011-09-16 | ITE AUSTRALIA PTY LTD |
446810 | Support for the Afghanistan intake of the 2012 Aistralian Leadership Awards | $72,163.30 | AusAid | 2011-09-07 | GRM INTERNATIONAL PTY LTD |
435431 | Vehicle Mounted Antenna, GPS, | $72,045.88 | Defence Materiel Organisation | 2011-09-19 | POSITION & NAVIGATION SYSTEMS |
483126 | Support Project transition of sustainment | $72,024.64 | Defence Materiel Organisation | 2011-09-22 | HTR PTY LTD |
432587 | Provision of Business Administration Services | $71,945.50 | Department of Foreign Affairs and Trade | 2011-09-19 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
457919-A1 | Filter Element Set, Chemical-Biological | $71,940.00 | Defence Materiel Organisation | 2011-09-22 | Point Trading |
443295 | Provision of boroscope components | $71,693.60 | Defence Materiel Organisation | 2011-09-27 | Olympus Australia Pty Ltd |
437491 | Electricity Supply - Central Office | $71,648.71 | Department of Health and Ageing | 2011-09-07 | ActewAGL |
444451 | Provision of Freight & Courier Services | $71,621.01 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-24 | Australia Post |
437406 | Defence Mapping Work Packages DC095 and DC096 IGDS Data Conversion | $71,610.00 | Geoscience Australia | 2011-09-07 | Sinclair Knight Merz |
435448 | Software and Maintenance Renewal | $71,597.98 | Department of Defence | 2011-09-21 | PRESAGIS CANADA INC |
440049 | Provision of Accounting Services | $71,500.00 | Department of Foreign Affairs and Trade | 2011-09-19 | PRICEWATERHOUSECOOPERS |
432437 | ICT Contractor Services | $71,500.00 | Department of Human Services | 2011-09-19 | FINITE RECRUITMENT |
438232 | LEADERSHIP COACHING | $71,500.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-14 | ALCHEMY CONSULTING PTY LTD |
428198 | Provision of ICT and Broadcasting Services | $71,500.00 | Department of Parliamentary Services | 2011-09-08 | Delv Pty Ltd |
446791-A1 | Monitoring and evaluation support for AusAID developed leadership programs (AusAID Canberra) | $71,483.50 | AusAid | 2011-09-13 | PRAXIS CONSULTANTS PTY LTD |
439199 | Contractor services | $71,280.00 | Attorney-General's Department | 2011-09-14 | Hays Personnel Services (Aust) PL |
436873 | Systems Integration Analyst for Quicklook 78 | $71,197.01 | Department of Defence | 2011-09-30 | THALES AUSTRALIA |
445723 | COMMERCIAL FUEL | $71,148.12 | Defence Materiel Organisation | 2011-09-13 | RELIANCE PETROLEUM |
439240-A1 | Provision of Test Analysis services to PPS Project | $71,064.00 | Attorney-General's Department | 2011-09-12 | Acumen Contracting & Recruitment |
439414 | Repair of gas generator | $71,042.89 | Defence Materiel Organisation | 2011-09-15 | Air New Zealand |
429570-A1 | Assessment of further options for biosecurity. | $71,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-12 | Deloitte Touche Tohmatsu |
430241 | Leadership Program | $71,000.00 | Department of Finance and Deregulation | 2011-09-06 | The Nous Group |
430223-A2 | Specialist adviser for phase 2 travel services | $71,000.00 | Department of Finance and Deregulation | 2011-09-09 | Outsourced Client Management Pty Lt |
436501-A2 | Request for Benefits Realisation Services | $70,979.55 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-21 | CPT GLOBAL LIMITED |
436847 | Purchases of monitors | $70,892.80 | Department of Defence | 2011-09-30 | DELL AUSTRALIA PTY LIMITED |
465190 | DVA ICTSG SEWPaC 2011/002 - Project Support Officer | $70,720.00 | Department of Veterans' Affairs | 2011-09-21 | EFFECTIVE PEOPLE PTY LTD |
432394 | Hexagon Plain Nut Qty 2 and 10 tonne Hydraulic Jack Qty 20 and Spare Wheel Clamp Sleeve Nut Qty 20 and Single Leg Wire Rope Assembly Qty 20. Total Qty 72. 4 Lines. Bushmaster PMV components | $70,709.59 | Defence Materiel Organisation | 2011-09-02 | Thales Australia |
430178 | Funding for Industry Support Program | $70,704.70 | Defence Materiel Organisation | 2011-09-02 | DIISR |
430333 | Training Service | $70,669.50 | Defence Materiel Organisation | 2011-09-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
426226 | NSN: 4920-00-669-8759 NAME: CABLE ASSEMBLY KIT | $70,542.78 | Defence Materiel Organisation | 2011-09-01 | AUSTRALIAN AEROSPACE |
437156 | HMAS STUART - REMOVAL OF RAST EQUIPMENT | $70,481.40 | Defence Materiel Organisation | 2011-09-27 | BEAK ENGINEERING |
437410 | Contract G3759 Exec Assistant duties to COD OEMD 22 August 2011 - 24 February 2012 | $70,400.00 | Geoscience Australia | 2011-09-02 | Allstaff Australia |
429326 | Provision solution architect serv.- Pers Prop Sec | $70,400.00 | Attorney-General's Department | 2011-09-05 | Acumen Contracting & Recruitment |
433653 | COMMERCIAL FUELS | $70,396.15 | Defence Materiel Organisation | 2011-09-16 | CALTEX AUSTRALIA PETROLEUM P / L |
434621 | Supply, deliver and install office furniture for Refurbishment Centrelink Yuendumu NT | $70,319.70 | Department of Human Services | 2011-09-06 | Schiavello (Vic) Pty Ltd |
435114 | Supply, deliver and install office furniture for Refurbishment Centrelink Yuendumu NT | $70,319.70 | Department of Human Services | 2011-09-06 | Schiavello (Vic) Pty Ltd |
462062 | Prof Fees in relation to Bluescope Ltd | $70,301.94 | Department of the Treasury | 2011-09-05 | Price Waterhouse Coopers |
437175 | DELIVERY OF INITIAL RECUITMENT ASSESSMENT SERVICES & WRITTEN SHORTLISTING DATA FOR THE DMO | $70,275.00 | Defence Materiel Organisation | 2011-09-28 | AUSTRALIAN PUBLIC SERVICE |
430819 | Slipstream Support Service Arrangements 2011-12 | $70,125.00 | Department of Innovation Industry Science and Research | 2011-09-08 | WESTBOURNE CONSULTING |
553412 | Spare Parts Military Vehicles | $70,087.60 | Department of Defence | 2011-09-26 | JAGUAR LAND ROVER AUSTRALIA |
444771 | Facilitate Training-Contract Management | $70,000.00 | Department of Immigration and Citizenship | 2011-09-21 | Australian Public Service |
433150 | Sharepoint Developer | $70,000.00 | Department of Infrastructure and Transport | 2011-09-16 | ICON RECRUITMENT PTY LTD |
456354 | Provision of Contract Staff | $70,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-09-01 | D. & P. WHEADON PTY. LTD. |
448147-A1 | Undertake a review of the 'polluter pays' principle and make recommendations regarding its implementation in the Offshore Petroleum and Marine Environment Legislative Review. | $70,000.00 | Department of Resources Energy and Tourism | 2011-09-29 | Attorney General'S Dept (Act) |
430785 | Project Co-ordinator | $70,000.00 | Department of Infrastructure and Transport | 2011-09-02 | GMT CANBERRA PTY LTD |
459179 | Independent Progress Review of Enterprise Challenge Fund | $70,000.00 | AusAid | 2011-09-19 | TRIPLE LINE CONSULTING LTD |
431833 | COMMERCIAL FUEL | $69,961.65 | Defence Materiel Organisation | 2011-09-08 | CALTEX AUSTRALIA PETROLEUM P / L |
437309 | Digital Communities - IA and Wireframes | $69,949.00 | Department of Broadband Communications and the Digital Economy | 2011-09-15 | MarketScape Pty Ltd |
436615 | Hydraulic pump | $69,897.08 | Defence Materiel Organisation | 2011-09-01 | SAAB Systems Pty Ltd |
435898-A1 | Engagement of temporary personnel | $69,825.00 | Department of Education Employment and Workplace Relations | 2011-09-05 | PCA People Pty Limited |
435873-A2 | Vietnam Veterans Family Study Tiers 3 and 4 | $69,820.30 | Department of Veterans' Affairs | 2011-09-09 | COLMAR BRUNTON PTY LTD |
454269 | CALL CENTRE SERVICES | $69,648.87 | Australian Bureau of Statistics | 2011-09-29 | Nuance Communications International |
434779 | Qty 50 Gear Set Bevel Matched Crown Wheel and Pinion to be delivered to JLU-Vic(Bandiana) to ensure the Land Rover Fleet is maintained to its required capability. | $69,490.85 | Defence Materiel Organisation | 2011-09-29 | Jaguar Land Rover Australia |
434629 | IT Services | $69,399.00 | Department of Human Services | 2011-09-05 | IT Newcom Pty Ltd |
435123 | IT Services | $69,399.00 | Department of Human Services | 2011-09-05 | IT Newcom Pty Ltd |
904671 | Chair, Audit and Risk Management Committ | $69,300.00 | Attorney-General's Department | 2011-09-22 | Tonkin Advisory Pty Ltd |
476892 | Convergence Review - contractor | $69,300.00 | Department of Broadband Communications and the Digital Economy | 2011-09-30 | Colin Lyons Consulting |
437999 | Education and training services | $69,278.00 | Australian Competition and Consumer Commission | 2011-09-05 | Tempo Strategies |
446798 | Hire of a venue for the 2011 scholarships stakeholder forum | $69,223.00 | AusAid | 2011-09-14 | INTERCONTINENTAL HOTELS GROUP (AUSTRALIA) PTY LIMITED TRADING AS NATIONAL CONVENTION CENTRE |
431666 | CIB 24 Ballistic Plate (BACK) | $69,049.68 | Defence Materiel Organisation | 2011-09-06 | CRAIG INTERNATIONAL BALLISTICS |
694531 | Printing of Financial Decisions in Retirement, Getting Advice and Understanding Money |
$69,039.40 | Australian Securities and Investments Commission | 2011-09-20 | GEON Australia Pty Ltd |
436814 | CAREER TRANSITION ASSISTANCE | $69,030.50 | Department of Defence | 2011-09-30 | BECKER HELICOPTER SERVICES PTY LTD |
435811 | Training | $69,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-26 | Executive Central Group Pty Ltd |
437698 | Intra Government communications network civil work | $68,988.62 | Department of Finance and Deregulation | 2011-09-28 | Ecowise Services Australia Pty Ltd |
573922 | Expenditure for one participant on ANZSOG EMPA and one participant on ANZSOG EFP | $68,919.50 | Department of Health and Ageing | 2011-09-08 | The Australia and New Zealand Schoo |
437538 | Supply of pharmaceuticals to human growth hormone patients | $68,824.80 | Department of Health and Ageing | 2011-09-20 | Merck Serono Australia Pty Ltd |
430186 | Provision of services to design and develop the 2011 Defence Capability Plan for public release | $68,712.18 | Defence Materiel Organisation | 2011-09-01 | SWELL DESIGN GROUP |
438306 | Internal technical and architectural assessment of the department's Parliamentary Document Management System to determine scope for scalability | $68,640.00 | Department of Education Employment and Workplace Relations | 2011-09-19 | Microsoft Pty Ltd |
439339 | PHARMACEUTICALS | $68,621.25 | Defence Materiel Organisation | 2011-09-06 | ANSPEC PTY LTD |
438266 | Spare parts military vehicles | $68,546.28 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
454690 | Evaluation of service provider and support programs (Vietnam) | $68,541.00 | AusAid | 2011-09-20 | PETER BAZELEY DEVELOPMENT CONSULTING |
749281 | Reel, cable, 489mm DIA, 397mm W, holds 1km cable, NSN 8130-66-144-5469, M/C U4756, P/N T400-571-1210-DL. | $68,475.00 | Defence Materiel Organisation | 2011-09-09 | Page Data Pty Ltd |
431903 | Provision of Education and Training Services | $68,387.14 | Department of Foreign Affairs and Trade | 2011-09-05 | CIT SOLUTIONS PTY LIMITED |
554182 | HEALTHCARE EXPENSES | $68,226.42 | Department of Defence | 2011-09-15 | ST VINCENTS PRV HOSP |
438234 | PROCUREMENT CONTRACTOR | $68,200.00 | Australian Prudential Regulation Authority (APRA) | 2011-09-09 | JIGSAW SEARCH (NSW) PTY LTD |
431589 | JOINT DOCTRINE DEVELOPMENT - REWRITE DOCTRINE PUBLICATION ADDP3.3 'JOINT AIRSPACE CONTROL' | $68,200.00 | Department of Defence | 2011-09-06 | NOETIC SOLUTIONS PTY LTD |
453017 | Purchase of IT Software - licences and maintenance agreement for Environment Manager | $68,116.40 | AusAid | 2011-09-28 | AppSense limited |
436174 | Test Strategist | $68,000.00 | Comsuper | 2011-09-20 | Stratagem Computer Contractors |
433024 | Scientific Analysis for 24th Australian Total Diet Survey | $68,000.00 | Department of Innovation Industry Science and Research | 2011-09-20 | ADVANCED ANALYTICAL AUSTRALIA PTY LTD |
433579 | AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA | $67,996.02 | Defence Materiel Organisation | 2011-09-21 | RAYTHEON AUST PTY LTD |
430251 | PEARCE RSR PERFORMANCE RECTIFICATION | $67,915.21 | Defence Materiel Organisation | 2011-09-02 | RAYTHEON AUSTRALIA PTY LTD |
431600 | COMPUTER COMPONENTS | $67,904.76 | Department of Defence | 2011-09-06 | AVNET ELECTRONICS MARKETING |
427908 | PROVISION OF HARDWARE | $67,838.66 | Department of the Prime Minister and Cabinet | 2011-09-05 | ZALLCOM PTY LTD |
438150-A1 | Interpreting Legislation training courses LPN 32499 | $67,232.83 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-12 | CLAYTON UTZ |
441382 | Health care expenses | $67,193.00 | Department of Defence | 2011-09-13 | MOSMAN PRIVATE HOSPITAL |
437699 | CA Technologies CA SiteMinder licensing and services | $67,172.60 | Department of Finance and Deregulation | 2011-09-14 | Zallcom Pty Ltd |
435050 | Development of the Townsville-Mount Isa Freight Corridor Infrastructure Strategy | $67,150.00 | Department of Infrastructure and Transport | 2011-09-28 | NOETIC INFRASTRUCTURE SOLUTIONS PTY |
420827 | Annual Subscription for Content Keeper | $67,115.40 | Department of Innovation Industry Science and Research | 2011-09-02 | OPEN SYSTEMS AUSTRALIA |
423208-A1 | Development Work for Web Services | $67,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-01 | HUMAN SOLUTIONS P/L |
423222-A1 | Development Work for Web Services | $67,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-01 | STENNING and ASSOC |
393910 | Lease for divisional office | $67,000.00 | Australian Electoral Commission | 2011-09-01 | APC Holdings Pty Ltd |
442680 | Prov of MFDs | $66,902.22 | Department of the Prime Minister and Cabinet | 2011-09-19 | RICOH AUSTRALIA PTY LTD |
438203 | Spare parts military vehicvles | $66,867.52 | Department of Defence | 2011-09-28 | MERCEDES-BENZ |
430982 | Spare parts Military Vehicles | $66,851.73 | Department of Defence | 2011-09-13 | Mercedes-Benz Australia/Pacific |
429986 | MEDICAL CONSUMABLES | $66,605.00 | Defence Materiel Organisation | 2011-09-15 | GKE AUSTRRALIA PTY LTD |
435216 | Labour Hire | $66,597.44 | Department of Defence | 2011-09-19 | DRAKE AUSTRALIA PTY LTD |
1343721 | Provision of a Central Budget Management System solution and other related services | $66,596.20 | Department of Finance and Deregulation | 2011-09-19 | CSC Australia Pty Ltd Macquarie Par |
434603 | Supply of speed measuring lasers with long range | $66,550.00 | Australian Federal Police | 2011-09-29 | Laser Technology Australia Pty Ltd |
436605-A1 | Overhaul of weapon system | $66,437.48 | Defence Materiel Organisation | 2011-09-01 | Thales Australia |
879351 | Spare parts military vehicles | $66,416.35 | Department of Defence | 2011-09-26 | LAND ROVER AUSTRALIA |
439032 | Situation analysis report on markets for the poor (Laos) | $66,376.20 | AusAid | 2011-09-05 | Global Development Solutions, LLC |
436666 | Professional Editorial Services | $66,353.00 | Department of Defence | 2011-09-27 | WILTON HANFORD HANOVER PTY LTD |
437976 | AV Installation enabling video conferencing | $66,271.70 | Office of the Australian Information Commissioner | 2011-09-28 | Rutledge Engineering |
435456 | HMAS DIAMANTINA FAMP 02/2011, 22AUG - 09SEPT 2011 | $66,226.00 | Defence Materiel Organisation | 2011-09-28 | THALES AUSTRALIA |
434789 | Provide Legal Advice during evaluation and negotiations for Draft Head Agreement | $66,101.48 | Department of Finance and Deregulation | 2011-09-19 | Phillips Fox Lawyers |
435270 | Catering and accommdation | $66,000.00 | Department of Defence | 2011-09-20 | MIDTOWN MOTOR INN |
435255 | Gas Supply | $66,000.00 | Department of Defence | 2011-09-20 | ELGAS |
1223112-A2 | Hotels and lodging and meeting facilities | $66,000.00 | Australian Competition and Consumer Commission | 2011-09-02 | Canberra Wide Apartments Trust Pty Ltd |
2655782 | Training | $66,000.00 | Department of Defence | 2011-09-27 | UNIVERSITY OF MELBOURNE |
431555 | Production of training video | $66,000.00 | Department of Defence | 2011-09-09 | SCREENCRAFT MEDIA PTY LTD |
432983 | Printing | $66,000.00 | Department of Human Services | 2011-09-19 | ROTHFIELD PRINT & IMAGE MANAGEMENT |
455390 | Service Level Agreement for NWC website | $66,000.00 | National Water Commission | 2011-09-20 | Squiz Australia Pty Ltd |
433348 | Defence synthetic environment software maintenance | $66,000.00 | Department of Defence | 2011-09-15 | CALYTRIX TECHNOLOGIES PTY LTD |
435942 | AIIA Website Portal | $66,000.00 | Department of Broadband Communications and the Digital Economy | 2011-09-27 | AUSTRALIAN INFORMATION INDUSTRY |
435345 | Provision of project management services to Defence | $66,000.00 | Department of Defence | 2011-09-29 | DIMENSION DATA AUSTRALIA PTY LTD |
433660 | PSP SUPPORT TO ASSIST IN 2ND PASS CABINET SUBMISSION DOCUMENTATION | $66,000.00 | Defence Materiel Organisation | 2011-09-13 | RALPH NEUMANN CONSULTING PTY LTD |
431802 | OD PLANNING | $65,986.30 | Defence Materiel Organisation | 2011-09-09 | LOCKHEED MARTIN AUSTRALIA |
660971 | loose furniture | $65,979.00 | Office of National Assessments | 2011-09-07 | Office Partners International Pty Ltd |
660101 | paper shredders | $65,945.00 | Office of National Assessments | 2011-09-16 | Kobra Shredders Australia Pty Limited |
432477 | Aircraft Repairs | $65,917.24 | Defence Materiel Organisation | 2011-09-13 | Sikorsky Aircraft Australia Limited |
808481 | Vehicle fleet and leasing services | $65,894.72 | Federal Magistrates Court | 2011-09-18 | LeasePLan Australia |
434869 | Engineering Services ReefHQ Chiller and A/C upgrade | $65,780.00 | Great Barrier Reef Marine Park Authority | 2011-09-22 | McClintock Engineering Group Pty Ltd |
435691 | Technical Services - FP ECM EOD | $65,709.62 | Defence Materiel Organisation | 2011-09-21 | ALLEN-VANGUARD TECHNOLOGIES INC |
438003-A2 | Hotels and lodging and meeting facilities | $65,680.00 | Australian Competition and Consumer Commission | 2011-09-02 | Canberra Wide Apartments Trust Pty Ltd |
433970 | SUPPLY OF DENTAL HANDPIECES | $65,670.00 | Defence Materiel Organisation | 2011-09-28 | NSK OCEANIA PTY LTD |
437378-A1 | Contract Services for Business Analyst | $65,664.00 | Geoscience Australia | 2011-09-19 | Verossity Pty Ltd |
437557 | Actuator, Hydraulic | $65,621.60 | Defence Materiel Organisation | 2011-09-08 | Pacific Hydraulics |
458053 | Supply and Install audio visual equipment | $65,617.92 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-28 | HARVEY NORMAN COMMERCIAL MILECOM PTY LTD |
437405 | Defence Mapping Work Packages DC097 and DC098 IGDS Data Conversion | $65,604.00 | Geoscience Australia | 2011-09-07 | Terranean Mapping Technologies |
431265 | NAS DS2246 600G SAS Disk Drive With 20 Months Support | $65,466.40 | IP Australia | 2011-09-12 | UXC Connect Pty Ltd |
451894 | Implementation of new Squiz Matrix content management system | $65,450.00 | National Water Commission | 2011-09-09 | Squiz Australia Pty Ltd |
430219 | Vehicle Installation Kits | $65,357.09 | Defence Materiel Organisation | 2011-09-02 | ALLEN-VANGUARD LTD |
439195 | 2011-12 Secretariat for SCAG/SCLJ | $65,343.30 | Attorney-General's Department | 2011-09-12 | Department of Attorney General & Ju |
429459-A1 | IT Engineer | $65,262.50 | Department of Innovation Industry Science and Research | 2011-09-12 | CLICKS RECRUIT PTY LTD |
428730 | PHARMACEUTICALS | $65,217.24 | Department of Defence | 2011-09-05 | ANSPEC |
446781 | Analytical review of the Indonesian education sector | $65,208.00 | AusAid | 2011-09-19 | M.D.I. INTERNATIONAL PTY LTD |
453773 | HMAS BALLARAT REPAIR OF PORT PDE HOSES. | $65,160.46 | Defence Materiel Organisation | 2011-09-14 | MTU DETROIT DIESEL AUSTRALIA PTY |
432883 | defence vehicle parts | $65,122.64 | Department of Defence | 2011-09-21 | MACK TRUCKS AUSTRALIA PTY LTD |
458574 | Shower Pail, Collapsible; Cloth Duck Cotton, Polyester Corespun, 6Gal, w/suspension rope. | $65,120.00 | Defence Materiel Organisation | 2011-09-29 | Canvas Contracting Pty Ltd |
430489 | Medical Services Financial Year 2011/2012 | $65,000.00 | Department of Defence | 2011-09-01 | FLINDERS PRIVATE HOSPITAL |
435816 | Carbon Price Project Support | $65,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-22 | Cordelta Pty Ltd |
444571-A1 | PASAP Regional Overview Report - service provider | $65,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-21 | MP and PA Sharp |
431647 | Medical Service Financial year 2011/2012 | $65,000.00 | Department of Defence | 2011-09-07 | ASHFORD HOSPITAL |
433435 | SIGNAL ANALYZER | $64,944.00 | Department of Defence | 2011-09-13 | ROHDE AND SCHWARZ (AUST) PTY LTD |
437262 | Contract for the provision of conference room at 53-55 Robinson St Dandenong | $64,920.90 | Family Court of Australia | 2011-09-28 | KPS World Pty Ltd |
436922 | Contractor Services for Taliman Sabre 2011 | $64,900.00 | Department of Defence | 2011-09-29 | CUBIC DEFENCE AUSTRALIA PTY LTD |
431497 | Project Support | $64,751.94 | Department of Defence | 2011-09-14 | AURECON AUSTRALIA PTY LTD |
437702 | Lubricating oil, aircraft turbine in 1 US quart | $64,727.52 | Defence Materiel Organisation | 2011-09-28 | Interchem Pty Ltd |
433020-A1 | Corporate Information Management Systems Mapping Project | $64,680.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-12 | SYNERGY GROUP AUSTRALIA LTD |
435586 | Computer workstation | $64,464.75 | Department of Defence | 2011-09-20 | HEWLETT PACKARD AUSTRALIA LTD |
436518 | MEDICAL CONSUMABLES | $64,350.00 | Defence Materiel Organisation | 2011-09-23 | MEDIC MEDIA INTERNATIONAL P/L |
433975 | Provision of Business Administration Services | $64,240.00 | Department of Foreign Affairs and Trade | 2011-09-26 | MBITS(MANAGED BUSINESS SOLUTIONS) PTY LTD |
431854 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9064/2011 | $64,125.85 | Defence Materiel Organisation | 2011-09-07 | BLAKE DAWSON WALDRON |
425549-A3 | 114370 - Provision of Professional Services | $64,121.00 | Australian Customs and Border Protection Service | 2011-09-01 | Cordelta - The Trustee for the Cordelta Unit Trust |
426451 | Solar upgrade of Beermullah | $64,084.72 | Defence Materiel Organisation | 2011-09-01 | Airservices Australia |
430805-A1 | Purchase of furniture - SES suites Melbourne AusIndustry | $63,983.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-09 | INO CONTRACT FURNITURE PTY LTD |
436066 | To provide Indigenous economic development and business support services to Indigenous Australians in Brisbane and Southern Queensland | $63,900.00 | Department of Education Employment and Workplace Relations | 2011-09-22 | KPMG |
429924-A1 | Repair of divers platform ladder, MPRD 115v monitor, tether assembly cable and reels, terminals board, dg jacket water pump, bosch complete dg injector, oil cooler filter assembly, dg lube oil pump, dg sea water pump, k39 non depm turbocharger, left hand inlet manifold, right hand inlet manifold, dg camshaft assembly. HMAS Diamantina, HMAS Huon, HMAS Gascoyne, HMAS Yarra. | $63,897.22 | Defence Materiel Organisation | 2011-09-01 | Thales |
430337 | Apep project 947 | $63,828.55 | Defence Materiel Organisation | 2011-09-01 | PILATUS AIRCRAFT LTD |
427333 | Renewal of Leaseplan vehicle for FMC | $63,802.32 | Federal Magistrates Court | 2011-09-02 | Leaseplan Australia |
429389 | Software Licenses | $63,750.47 | Australian Crime Commission | 2011-09-01 | Data 3 Limited |
552192 | Spare Parts Military Vehicles | $63,709.12 | Department of Defence | 2011-09-02 | JAGUAR LAND ROVER AUSTRALIA |
437415 | Contract Staff Project/Programme Manager | $63,703.20 | Geoscience Australia | 2011-09-23 | Finite Recruitment Pty Ltd |
434847-A1 | Assist with the Standard Operating Procedure for International Deployment Group | $63,700.00 | Australian Federal Police | 2011-09-05 | Pario Solutions Group Pty Ltd |
436458 | MEDICAL CONSUMABLES | $63,410.00 | Defence Materiel Organisation | 2011-09-21 | MEDIC MEDIA INTERNATIONAL P/L |
436902 | Official Closing Ceremony. | $63,360.00 | Department of Defence | 2011-09-28 | DELAWARE NORTH AUSTRALIA PTY LTD |
426453 | Solar upgrade of RAAF Tindal outer marker | $63,340.75 | Defence Materiel Organisation | 2011-09-01 | Airservices Australia |
426452 | Solar upgrade of RAAF Tindal middle marker | $63,340.75 | Defence Materiel Organisation | 2011-09-01 | Airservices Australia |
774641 | Software Engineering Support | $63,250.00 | Department of Defence | 2011-09-20 | CAE PROFESSIONAL SERVICES |
453457 | Rexon TLD Systems | $63,123.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-09-19 | REXON TLD SYSTEMS INC. |
467091 | ICT contractor services | $63,094.50 | Department of Finance and Deregulation | 2011-09-12 | Peoplebank Australia Ltd |
439515 | 114373 - Provision of Short Term Personnel Hire | $63,073.00 | Australian Customs and Border Protection Service | 2011-09-01 | Jacobs Australia Pty Ltd |
435615 | SAT TV SUBSCRIPTIONS AND HELPDESK | $63,057.50 | Defence Materiel Organisation | 2011-09-22 | ELECTROTECH AUSTRALIA PTY LTD |
452955 | Professional Legal Fees | $63,028.27 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-09-01 | Australian Government Solicitor |
478318 | IT Contractor | $63,000.00 | Austrade | 2011-09-05 | Infinite Consulting Pty Ltd |
433382 | Maintenance Requirements Determination for F404 Engine Removal & Installation Trailers | $62,952.12 | Defence Materiel Organisation | 2011-09-12 | GENERAL ELECTRIC INTERNATIONAL INC |
437147 | Technical Drawings | $62,941.78 | Defence Materiel Organisation | 2011-09-30 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
431585 | Computer training for recruits | $62,920.00 | Department of Defence | 2011-09-07 | CLASS TRAINING |
439238 | Deep sea security software | $62,904.74 | Attorney-General's Department | 2011-09-14 | Dimension Data Australia Pty Ltd |
441230 | Pump | $62,857.71 | Defence Materiel Organisation | 2011-09-28 | Weir Services |
499731 | Telecommunication services | $62,824.89 | Bureau of Meteorology | 2011-09-29 | AAPT LIMITED |
449653 | Telecommunication services | $62,824.89 | Bureau of Meteorology | 2011-09-29 | AAPT LIMITED |
442860 | Develop a model to embed employability language, literacy and numeracy skills into the elements of the Australian Apprenticeships Program | $62,812.50 | Department of Education Employment and Workplace Relations | 2011-09-23 | The trustee for the Wignall Family Trust |
434861 | Provision of StorageProfiler software support from October 2011 to 30 June 2012 | $62,729.50 | Australian Federal Police | 2011-09-26 | Frontline Systems Australia Pty Limited |
433241 | Asbestos Removal | $62,707.55 | Department of Defence | 2011-09-13 | DEFENCE MAINTENANCE MANAGEMENT |
441209 | Repair of breathing apparatus | $62,484.84 | Defence Materiel Organisation | 2011-09-22 | Stace Pty Ltd |
434048 | Extension Cable Kit, Detector set UXO, C/W CES items | $62,481.90 | Defence Materiel Organisation | 2011-09-02 | KK & S Instruments |
431606 | Provision of Dry Cleaning - Holsworthy Health Cent | $62,480.00 | Department of Defence | 2011-09-07 | PALEYS DRY CLEANERS |
433433 | Training on combat net radio systems | $62,407.69 | Department of Defence | 2011-09-13 | HARRIS CORPORATION DBA HARRIS RF CO |
437792 | CMO025414 - Fixtures & Fittings R&M | $62,373.91 | Australian Customs and Border Protection Service | 2011-09-12 | DMAA SEAFORCE PTY LTD |
433461 | HMAS PERTH - RAST SYSTEM CONDITION ASSESSMENT | $62,345.80 | Defence Materiel Organisation | 2011-09-12 | BEAK ENGINEERING |
806621 | Vehicle feet and leasing services | $62,178.48 | Family Court of Australia | 2011-09-28 | LeasePlan Australia |
433368 | Test Equipment | $62,158.80 | Department of Defence | 2011-09-16 | EXPLOSIVE PROTECTIVE EQUIPMENT |
431389 | Recovery, Assist, Secure and Traverse training | $62,079.60 | Department of Defence | 2011-09-05 | BEAK RAST ENGINEERING PTY LTD |
970631 | Maintenance & engineering support services | $62,042.69 | Defence Materiel Organisation | 2011-09-27 | PARTECH SYSTEMS PTY LTD |
440045-A1 | Provision of Human Resources Services | $62,037.80 | Department of Foreign Affairs and Trade | 2011-09-27 | ADECCO AUSTRALIA PTY LTD |
439787 | Development of International Readiness Indicator | $62,009.75 | Austrade | 2011-09-15 | Elcom Technology Pty Ltd |
447079 | Training | $62,000.00 | Department of Defence | 2011-09-19 | MINISTRY OF DEFENCE |
430328 | REGISTRATION FOR DMO STAFF FOR CPA CONGRESS CANBERRA 2011 | $61,983.90 | Defence Materiel Organisation | 2011-09-01 | CPA AUSTRALIA |
437355-A1 | Contract Services Web accessibility business analyst | $61,881.60 | Geoscience Australia | 2011-09-27 | Mosaic Recruitment |
475337 | Recruitment of two resources to build the new data centre | $61,875.00 | Australian Securities and Investments Commission | 2011-09-13 | eSecure Pty Ltd |
444617 | Fire hose assembly | $61,875.00 | Defence Materiel Organisation | 2011-09-16 | Fire Response Pty Ltd |
470217 | Accounting recruitment | $61,751.14 | Australian Securities and Investments Commission | 2011-09-26 | Walker Andersen |
431415 | Research & Development | $61,710.00 | Department of Defence | 2011-09-06 | OAKTON SERVICES PTY LTD |
431781 | Calibration Services on Hoffman Test Sets | $61,710.00 | Defence Materiel Organisation | 2011-09-09 | AERO & MILITARY PRODUCTS |
426449 | Solar upgrade of RAAF Pearce 18 middle marker | $61,652.62 | Defence Materiel Organisation | 2011-09-01 | Airservices Australia |
426450 | Solar upgrade of RAAF Pearce 36 middle marker | $61,652.62 | Defence Materiel Organisation | 2011-09-01 | Airservices Australia |
434016 | 7 x IBM servers as per quote RFQ-R783242011 | $61,608.62 | National Archives of Australia | 2011-09-27 | Southern Cross Computer Systems Pty Ltd |
436369 | MEDICAL CONSUMABLES | $61,545.00 | Defence Materiel Organisation | 2011-09-22 | MEDIC MEDIA INTERNATIONAL P/L |
437793 | CMO025276 - Consultants | $61,279.22 | Australian Customs and Border Protection Service | 2011-09-07 | FUJITSU AUST LTD |
431605 | Supply of Technical Data, Documentation and Engineering Services | $61,234.06 | Department of Defence | 2011-09-07 | IMPACT TECHNOLOGIES LLC |
433195 | LOCKERS | $61,226.00 | Department of Defence | 2011-09-12 | CORPORATE EXPRESS AUSTRALIA LTD |
431586 | Core Graduate | $61,217.50 | Department of Defence | 2011-09-07 | STRATEGIC ENGINEERING PTY LTD |
476463 | Procurement of Breakdown Spares and Consumables | $61,205.60 | Defence Materiel Organisation | 2011-09-28 | QANTAS DEFENCE SERVICES PTYLTD |
437730 | Supply of control room vision monitors | $61,127.00 | Department of Parliamentary Services | 2011-09-29 | Magna Systems & Engineering |
437613 | Components for diesel engines | $61,028.42 | Defence Materiel Organisation | 2011-09-12 | MTU Detroit Diesel Australia |
431800 | SURVEY AND QUOTE FOR UPGRADE OF APC IPV2 TO PRODUCTION VEHICLE STANDARD; QTY ONE> | $60,899.30 | Defence Materiel Organisation | 2011-09-09 | BAE SYSTEMS AUSTRALIA |
669001 | For DHS to include the MBS BBI in the calculation of financial disadvantage for PNIP | $60,800.00 | Department of Health and Ageing | 2011-09-13 | DEPARTMENT OF HUMAN SERVICES |
441138 | Provision of Strategic and Leadership Training | $60,774.93 | Australian Federal Police | 2011-09-29 | National Policing Improvement |
435214 | Labour Hire | $60,762.57 | Department of Defence | 2011-09-19 | DRAKE AUSTRALIA PTY LTD |
433444 | PC9 Repairable Items - Overhaul | $60,746.20 | Defence Materiel Organisation | 2011-09-13 | AIRFLITE PTY LTD |
433011 | Cleaner Pressure Solvent-Water, hot/cold/steam, 240 V single phase | $60,742.00 | Defence Materiel Organisation | 2011-09-26 | Spitwater Aust Pty Ltd |
437559 | Filter unit | $60,733.55 | Defence Materiel Organisation | 2011-09-08 | Pall Australia |
439883-A1 | Laboratory noise testing of heat pump water heaters for the National Framework on Energy Efficiency program. | $60,720.00 | Department of Resources Energy and Tourism | 2011-09-15 | Vipac Engineers and Scientists |
754611 | Building Brand Australia - story content for website and iPad | $60,670.50 | Austrade | 2011-09-01 | Ogilvy Public Relations Worldwide Pty Ltd |
431821 | General stores equipment in support of the Australian Super Hornet | $60,655.42 | Defence Materiel Organisation | 2011-09-06 | BLACKWOODS |
977821 | Australia Magazine guidelines and distribution | $60,654.00 | Austrade | 2011-09-01 | M&C Saatchi Agency Pty Ltd |
440249 | Legal Services | $60,599.00 | Australian Taxation Office | 2011-09-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
1900071 | Research Agreement | $60,500.00 | Department of Defence | 2011-09-26 | UNIVERSITY OF MELBOURNE |
433346 | Flight Series Trials | $60,500.00 | Department of Defence | 2011-09-15 | RAYTHEON AUSTRALIA PTY LTD |
444440 | Provision of law compliance training services | $60,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-30 | KPS & Associates |
437416 | Provision of LiDAR, imagery and derived products over Tonga plus Lifuka Bathymetry extension | $60,500.00 | Geoscience Australia | 2011-09-22 | AAM Pty Ltd |
442858 | Review of current state of Vocational Education Training in schools provision | $60,500.00 | Department of Education Employment and Workplace Relations | 2011-09-26 | Smyth John Blair |
431803 | SURVEY AND QUOTE FOR UPGRADE OF ALVS, IPV9 AND IPV 10, TO PRODUCTION VEHICLE STANDARD; QTY TWO. | $60,322.90 | Defence Materiel Organisation | 2011-09-09 | BAE SYSTEMS AUSTRALIA |
429235-A1 | Training Services | $60,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-12 | Bayley & Associates Pty Ltd |
435792 | Spare parts military vehicles | $60,191.01 | Department of Defence | 2011-09-29 | ROLLING BEARINGS |
433685 | DRY SLIDE SHEETS FOR PYLON ROLLING ADAPTOR SYSTEM | $60,189.80 | Defence Materiel Organisation | 2011-09-13 | METCALFE GROUP PTY LTD |
431404 | Repairs to Sewer/Storm Pits/Connections | $60,128.20 | Department of Defence | 2011-09-06 | DEFENCE MAINTENANCE MANAGEMENT |
435597 | MARINE FUEL | $60,067.50 | Defence Materiel Organisation | 2011-09-22 | GASENG PETROLEUM PTY LTD |
433725 | MARINE FUEL | $60,067.50 | Defence Materiel Organisation | 2011-09-14 | GASENG PETROLEUM PTY LTD |
451935 | Recruitment Placement Fees | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | HAYS Specialist Recruitment (Australia) Pty Ltd |
945261 | Information Management TP Project Management Advisory and Training Services | $60,000.00 | Australian Bureau of Statistics | 2011-09-01 | Sigma Management Science Pty Ltd |
387867 | Provision of accommodation services. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-12 | Transmetro Corporation Limited |
451936 | Recruitment Fees | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | PCA People Pty Limited |
438473 | Provision of temporary staff. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-01 | Horizonone Recruitment Pty Ltd |
441146 | Printing and Distribution Services for OMARA | $60,000.00 | Department of Immigration and Citizenship | 2011-09-12 | W R BRIGHT & SONS(FAIRFIELD) PTY LT |
427377-A1 | Project manager for service development projects | $60,000.00 | Department of Finance and Deregulation | 2011-09-07 | Southern Cross Computing Pty Ltd |
430394 | DL0087/2010 - LEGAL SERVICES | $60,000.00 | Department of Defence | 2011-09-08 | MALLESONS STEPHEN JAQUES |
435749 | Placement fee for AASG staff-APS 5-6 | $60,000.00 | Australian National Audit Office (ANAO) | 2011-09-21 | Cantlie Recruitment Services Pty Ltd |
434849 | Provision of legal services for the Emerging Renewables Program. | $60,000.00 | Department of Resources Energy and Tourism | 2011-09-26 | Minter Ellison Lawyers |
442991 | Extension of Internal Audit Services Contract | $60,000.00 | Administrative Appeals Tribunal | 2011-09-01 | GS Corporate Services Pty Ltd |
429580-A1 | Provision of software & training services. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-09-05 | Canberra Consulting Resources Pty Ltd |
451934 | Recruitment Placement Fees | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Hudson Global Resources (Aust) Pty Ltd |
451933 | Scribing Services | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-09-01 | Hudson Global Resources (Aust) Pty Ltd |
434071 | Provision of Procurement support services | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-02 | Lange Consulting & Software |
460499 | Printing of Explanatory Memorandum for RG | $60,000.00 | Department of the Treasury | 2011-09-27 | Canprint Communications Pty Ltd |
444340 | Office Cleaning Period Order 2011-12 | $59,999.99 | CrimTrac | 2011-09-01 | Broadlex Services Pty Ltd |
447662 | ABS overnight bags | $59,999.99 | Australian Bureau of Statistics | 2011-09-28 | Aae Retail Pty Ltd |
433175 | Procurement of spares | $59,982.00 | Defence Materiel Organisation | 2011-09-27 | Aero International |
433773 | PHARMACEUTICALS | $59,963.86 | Defence Materiel Organisation | 2011-09-26 | ANSPEC PTY LTD |
437648 | Valve assembly | $59,936.22 | Defence Materiel Organisation | 2011-09-12 | HI Fraser Pty Ltd |
437654 | Underwater cutting system | $59,928.00 | Defence Materiel Organisation | 2011-09-12 | Pacific Commercial Diving Supplies |
452415 | R3 service on Black Hawk A25-105 | $59,919.73 | Defence Materiel Organisation | 2011-09-28 | BAE SYSTEMS(AUSTRALIA) |
438178 | Spare parts military vehicles | $59,913.06 | Department of Defence | 2011-09-28 | MERCEDES-BENZ |
437207 | Spare parts military vehicles | $59,817.05 | Department of Defence | 2011-09-28 | MERCEDES-BENZ |
431550 | Rail power supply | $59,804.80 | Department of Defence | 2011-09-09 | ADM SYSTEMS PTY LTD |
437095 | OXYGEN REGULATORS | $59,752.27 | Defence Materiel Organisation | 2011-09-29 | AERO INTERNATIONAL INCORPORATED |
435372 | Provision of ESP to conduct testing in support of Certification of the MSS Flight Planning | $59,684.81 | Defence Materiel Organisation | 2011-09-19 | NOVA DEFENCE |
441677 | Classified Waste Destruction | $59,680.00 | IP Australia | 2011-09-27 | Recall Information Management Pty L |
433623 | MARINE DIESEL FUEL | $59,670.00 | Defence Materiel Organisation | 2011-09-15 | THE TRUSTEE FOR THE RAECORP DISCRET |
436061 | To provide Indigenous employment services to Indigenous Australians in Northern New South Wales | $59,565.00 | Department of Education Employment and Workplace Relations | 2011-09-26 | Buyinbin Aboriginal Corporation |
431528 | ID1082/2011 - LEGAL SERVICES | $59,550.00 | Department of Defence | 2011-09-08 | CLAYTON UTZ |
437115 | DISPOSAL OF BATTERIES | $59,440.00 | Defence Materiel Organisation | 2011-09-29 | THIESS ENVIIRONMENTAL SERVICES P / |
461582-A1 | Purchase Of Medals | $59,420.00 | Office of the Official Secretary to the Governor-General | 2011-09-01 | Cash's Australia Pty Ltd |
437519 | Engagement of Procurement Specialist | $59,400.00 | Department of Health and Ageing | 2011-09-02 | Oakton Services Pty Ltd |
435116 | Phone line rental/usage | $59,400.00 | Department of Human Services | 2011-09-06 | Uecomm Operations Pty Limited |
436679 | Project & Engineering Support to Defence | $59,400.00 | Department of Defence | 2011-09-26 | YTEK PTY LTD |
430505 | PROCUREMENT OFFICER SERVICES | $59,400.00 | Department of Defence | 2011-09-02 | PROJECT OUTCOMES PTY LTD |
434623 | Phone line rental/usage | $59,400.00 | Department of Human Services | 2011-09-06 | Uecomm Operations Pty Limited |
441316 | Engagement of Procurement Specialist | $59,400.00 | Department of Health and Ageing | 2011-09-02 | OAKTON AA SERVICES PTY LTD |
433594 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9054/2011 | $59,362.50 | Defence Materiel Organisation | 2011-09-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
435621 | Disposal of Expended Marker Smoke and Light Man Overboard and Grenade Hand Stun Multi E182 | $59,321.09 | Defence Materiel Organisation | 2011-09-23 | PENTARCH PTY LTD |
438221 | Spare parts military vehicles | $59,303.51 | Department of Defence | 2011-09-28 | MERCEDES-BENZ |
437174 | COMMERCIAL FUEL | $59,212.12 | Defence Materiel Organisation | 2011-09-27 | CALTEX AUSTRALIA PETROLEUM P / L |
429890 | Provision of technical support renewal of Citrix software | $59,107.40 | Australian Federal Police | 2011-09-05 | Zallcom Pty Limited |
435794 | Spare parts military vehicles | $59,101.52 | Department of Defence | 2011-09-29 | LAND ROVER AUSTRALIA |
436417 | MEDICAL CONSUMABLES | $59,070.00 | Defence Materiel Organisation | 2011-09-23 | 3D SAFETY SERVICES PTY LTD |
427348 | Lease of residential property on Thursday Island | $59,000.00 | Australian Fisheries Management Authority | 2011-09-01 | Torres Strait Regional Authority |
437393 | Contract Services for a Web Accessibilty Business Analyst | $58,960.00 | Geoscience Australia | 2011-09-14 | Mosaic Recruitment |
548022 | Spare parts military vehicles | $58,901.70 | Department of Defence | 2011-09-13 | MERCEDES-BENZ |
439689 | Capital purchase, Stage 2 UPS for server room | $58,897.44 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-09-29 | Dalkia Technical Services |
424404 | IT Hardware | $58,871.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-30 | Southern Cross Computing |
434644 | Internal Office fitout at Borroloola, NT | $58,846.70 | Department of Human Services | 2011-09-05 | Castlerock Property Pty Ltd |
435137 | Internal Office fitout works at Yuendumu, NT | $58,846.70 | Department of Human Services | 2011-09-05 | Castlerock Property Pty Ltd |
435136 | Internal Office fitout at Borroloola, NT | $58,846.70 | Department of Human Services | 2011-09-05 | Castlerock Property Pty Ltd |
434645 | Internal Office fitout works at Yuendumu, NT | $58,846.70 | Department of Human Services | 2011-09-05 | Castlerock Property Pty Ltd |
454887 | Royalty payment | $58,796.42 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-21 | Copyright Agency Limited |
433462 | Computer Equipment | $58,732.35 | Department of Defence | 2011-09-14 | MCR COMPUTER RESOURCES PTY LTD |
480974 | ARIC Committee Chair/Members | $58,644.00 | Australian Research Council | 2011-09-23 | NHMRC |
410472 | Residential Lease Renewal Los Angeles | $58,485.00 | Austrade | 2011-09-01 | Carellos Trust |
429503 | Aircraft Engineering Analysis | $58,456.20 | Defence Materiel Organisation | 2011-09-06 | Sikorsky Aircraft Australia Litd |
433514 | AVIATION FUEL | $58,437.73 | Defence Materiel Organisation | 2011-09-16 | BP AIR - DIVISION OF BP |
438468 | Provision of Electrical repairs and upgrades. | $58,435.30 | Department of Agriculture Fisheries and Forestry | 2011-09-21 | Secure Bits Pty Ltd |
435211 | Envelopes | $58,416.96 | Department of Human Services | 2011-09-09 | E-Bisprint Pty Ltd |
451858 | Accommodation for Indigenous Employment Program assessors and moderators | $58,376.16 | Department of Education Employment and Workplace Relations | 2011-09-29 | The Trustee for the Hotel Network Unit Trust |
434639 | Data Cabling | $58,360.50 | Department of Human Services | 2011-09-09 | O'Donnell Griffin Pty Ltd |
435132 | Data Cabling | $58,360.50 | Department of Human Services | 2011-09-09 | O'Donnell Griffin Pty Ltd |
436477 | MEDICAL CONSUMABLES | $58,359.40 | Defence Materiel Organisation | 2011-09-23 | ORTHOTIC&PROSTHETIC CENTRE PTY * |
433944 | Provision of medical consumables to the ADF. | $58,359.40 | Defence Materiel Organisation | 2011-09-21 | Orthotic & Prosthetic Centre Pty Ltd |
436463 | MEDICAL CONSUMABLES | $58,359.40 | Defence Materiel Organisation | 2011-09-23 | ORTHOTIC&PROSTHETIC CENTRE PTY * |
437794 | CMO025283 - Weapons and Ammunition | $58,300.00 | Australian Customs and Border Protection Service | 2011-09-07 | NIOA TRADING |
433000 | Provider to review current expense forecasting capabilities and provide appropriate training to improve the accuracy of financial forecasting. | $58,175.00 | Department of Veterans' Affairs | 2011-09-19 | PRICE WATERHOUSE COOPERS |
427720 | Environment Seperation Works, Ground Floor. lionel Bowen Building Sydney | $58,146.00 | Family Court of Australia | 2011-09-01 | Schilavello Constructions |
436680 | SUPPLY CAR WRECKS FOR FIRE FIGHTER COURSES | $58,080.00 | Department of Defence | 2011-09-26 | BONANZA WRECKING |
434998 | Provision of DAFF Gateway Liability Risk and Assessment Risk. | $58,080.00 | Department of Agriculture Fisheries and Forestry | 2011-09-21 | Broadleaf Capital International Pty Ltd |
427838 | MEDICAL CONSUMABLES | $58,066.36 | Defence Materiel Organisation | 2011-09-02 | SMITH & NEPHEW (AUSTRALIA) PTY LTD |
430199 | Training for Flight Termination System for RAN RAU | $58,032.60 | Defence Materiel Organisation | 2011-09-01 | SYSTEM PLANNING CORPORATION |
442794-A1 | Provision of Postal Services that include Messenger Post | $58,000.00 | Department of the Prime Minister and Cabinet | 2011-09-18 | AUSTRALIA POST |
436879 | AERO MEDICAL EVACUATION SUPPORT TO EXERCISE DIAMOND DOLLAR/DIAMOND STRIKE & TALISMAN SABRE 11 | $57,962.10 | Department of Defence | 2011-09-28 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
435750 | Adm Primary Care Infrastructure Grants | $57,915.00 | Australian National Audit Office (ANAO) | 2011-09-21 | Courage Partners Pty Ltd |
538352 | LLOYDS TOBRUK SPECIAL SURVEY HMAS TOBRUK | $57,795.02 | Defence Materiel Organisation | 2011-09-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
439246 | Facilitation of workshops to forecast future divisional demand needs to assist with workforce planning | $57,778.00 | AusAid | 2011-09-05 | Gestalt Enterprises Pty Ltd |
439285 | Facilitation of workshops to forecast future divisional demand needs to assist with workforce planning | $57,778.00 | AusAid | 2011-09-05 | Gestalt Enterprises Pty Ltd |
431044 | Vaccines | $57,750.00 | Department of Defence | 2011-09-15 | ANSPEC |
431546 | Construction of all purpose loading ramp | $57,750.00 | Department of Defence | 2011-09-09 | SPOTLESS P&F 14 DAY TRUST A/C |
438081 | Developments of technical notes ans SAS code for core indicators | $57,750.00 | Department of Health and Ageing | 2011-09-09 | HEALTH POLICY ANALYSIS PTY LTD |
431561 | DELAMERE STATION ACQUISITION | $57,750.00 | Department of Defence | 2011-09-09 | NORTHERN LAND COUNCIL |
435086 | Contractor for Cybersafety Outreach | $57,597.35 | Australian Communications and Media Authority (ACMA) | 2011-09-19 | Hays Personnel Services (Australia) Pty Ltd |
443819 | Aircraft Repairs | $57,528.91 | Defence Materiel Organisation | 2011-09-08 | Turbomeca Australasia Pty Ltd |
435240-A1 | Reserve Linesman Course | $57,526.92 | Department of Defence | 2011-09-29 | BOX HILL INSTITUTE OF TAFE |
435483 | BTN IN-SERVICE SUPPORT | $57,512.80 | Defence Materiel Organisation | 2011-09-29 | BAE SYSTEMS AUSTRALIA PTY LTD |
433966-A3 | Support for RGMS Stress/Performance Testing | $57,500.00 | National Health and Medical Research Council | 2011-09-16 | Inter Staffing Services Pty Ltd |
439247 | Repair Canopy NSN 01-558-7977 Sno CR70021 | $57,456.30 | Defence Materiel Organisation | 2011-09-14 | Boeing Australia Component Repair |
431632 | EXTERNAL SERICES FOR PROVISION OF INTERGRATED LOGISTICS | $57,446.40 | Defence Materiel Organisation | 2011-09-05 | LOGISTICS SOLUTIONS AUSTRALASIA |
441116 | Accommodation | $57,406.00 | Australian Federal Police | 2011-09-22 | AAPC Properties Pty Limited |
435797 | Spare parts military vehicles | $57,401.34 | Department of Defence | 2011-09-29 | LAND ROVER AUSTRALIA |
431527 | ID1080/2011 - LEGAL SERVICES | $57,380.00 | Department of Defence | 2011-09-08 | CLAYTON UTZ |
427340 | Spares for Targets | $57,354.00 | Defence Materiel Organisation | 2011-09-06 | MOSAIC TRAY COMPANY |
429946 | To conduct 3 internal audits | $57,332.50 | Department of Health and Ageing | 2011-09-05 | PricewaterhouseCoopers |
467338 | Workstations and office packages | $57,237.40 | Australian Competition and Consumer Commission | 2011-09-14 | Schiavello (ACT) Pty Ltd |
438040 | HGH supply run 29.9.11 | $57,172.50 | Department of Health and Ageing | 2011-09-29 | Pfizer Australia Pty Ltd |
431503 | DL0098/2010 - TIED LEGAL SERVICES | $57,122.25 | Department of Defence | 2011-09-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
438314 | Consultancy services for Portfolio, Programme and Project Management Maturity Model (P3M3) assessment for the department | $57,000.00 | Department of Education Employment and Workplace Relations | 2011-09-26 | Tanner James Management Consultants Pty Ltd |
474437 | Dental Services Financial Year 2011/2012 | $57,000.00 | Department of Defence | 2011-09-29 | HIGHLIGHT DENTAL CERAMICS |
431387 | PROCUREMENT OFFICER SERVICES | $56,925.00 | Department of Defence | 2011-09-19 | PROJECT OUTCOMES PTY LTD |
434891 | Medical Screening Services for August 2011 | $56,922.64 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-08 | Medibank Health Solutions Pty Ltd |
427584 | Barbed Tape, Concertina, Reinforced Short Barbed Tape, Core Wire | $56,837.00 | Defence Materiel Organisation | 2011-09-06 | RLF ENTERPRISES |
434909 | Davis V1 Household and Cleaning Order | $56,829.37 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-01 | Purdon & Featherstone |
441258 | Cylinder actuating | $56,822.21 | Defence Materiel Organisation | 2011-09-27 | ASC Pty Ltd |
431538 | Lease of Servers for Provision of Virtual Classroom capability. | $56,657.04 | Department of Defence | 2011-09-09 | HIRE INTELLIGENCE |
436237 | I |