Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
201955 | HEALTH CARE SERVICES | $93,581,686.04 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD GROUP LTD | |
41177 | Funding Agreement under CPA4 CSO Sigma Pharmaceuticals to cover interim payment | $52,661,000.00 | Department of Health | 2006-08-28 | SIGMA PHARMACEUTICAL LTD | |
205620 | HEALTH SERVICES | $47,950,762.76 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD HEALTH PTY LTD | |
41178 | Funding Agreement under CPA4 CSO Symbion Pharmaceuticals to cover interim payment | $40,959,000.00 | Department of Health | 2006-08-28 | SYMBION PHARMACY SERVICES PTY LTD | |
41182 | Funding Agreement under 4CPA CSO Funding Pool. Australian Pharmaceutical | $40,959,000.00 | Department of Health | 2006-09-18 | AUSTRALIAN PHARMACEUTICAL INDUSTRIE | |
40776 | Provision Of IT Services From IBM Global Services For Financial Year 2007-2008 | $40,774,000.00 | Department of Health | 2007-07-01 | IBM GLOBAL SERVICES AUSTRALIA LIMIT | |
205405 | HEALTH SERVICES | $36,055,936.50 | Department of Defence | 2009-07-03 | CLEMENTS RECRUITMENT PTY LTD | |
201993 | HEALTH CARE SERVICES | $35,822,641.00 | Department of Defence | 2009-07-03 | RED ALLIANCE PTY LTD | |
201953 | HEALTH SERVICES | $30,591,699.17 | Department of Defence | 2009-07-03 | CHANDLER MACLEOD HEALTH PTY LTD | |
205411 | HEALTH CARE SERVICES | $30,548,769.27 | Department of Defence | 2009-07-03 | HEALTHCARE AUSTRALIA PTY LTD | |
41179 | Funding Agreement under CPA4 CSO DHL Supply Chain to cover interim payment | $29,300,000.00 | Department of Health | 2006-08-28 | DHL EXEL SUPPLY CHAIN (AUSTRALIA) | |
60211 | Solomon Islands Ministry of Health Institutional Strengthening Project | $23,813,484.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
60279 | Indonesia HIV/AIDS Prevention and Care Project - Phase II | $17,298,079.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-07-31 | GRM INTERNATIONAL PTY LTD | |
202007 | HEALTH SERVICES | $17,022,987.46 | Department of Defence | 2009-07-03 | HEALTHCARE AUSTRALIA PTY LTD | |
41215 | AdvertisingCampaign-Private Health Insurance Communications Campaign | $15,251,145.50 | Department of Health | 2007-04-29 | MCCANN WORLDGROUP PTY LIMITED | |
34440-A1 | Procurement of Blood and Blood Products to meet the requirements of the National Supply Plan and Budget. | $14,486,400.90 | National Blood Authority | 2008-03-26 | Octapharma Australia Pty Ltd | |
202012 | HEALTH CARE SERVICES | $13,978,899.13 | Department of Defence | 2009-07-03 | ASPEN MEDICAL PTY LTD | |
60280 | Indonesia HIV/AIDS Prevention and Care Project - Phase II | $12,701,921.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-09-02 | GRM INTERNATIONAL PTY LTD | |
41083 | Payments to MA to perform the Aged Care Payments function | $12,406,374.08 | Department of Health | 2007-07-01 | MEDICARE AUSTRALIA | |
201959 | HEALTH CARE SERVICES | $11,922,098.43 | Department of Defence | 2009-07-03 | LJH NURSING PTY LTD | |
60364 | Pacific Regional HIV/AIDS Project | $11,753,400.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-11-20 | INTERNATIONAL DEVELOPMENT SUPPORT SERVICES PTY LTD | |
60514 | XINJIANG HIV/AIDS PREVENTIONAND CARE PROJECT | $11,381,757.83 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-03-01 | MELBOURNE DEVELOPMENT INSTITUTE PTY LTD | |
121230 | Solid Waste Management for Tonga | $10,855,471.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-03-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
60281 | Indonesia HIV/AIDS Prevention and Care Project - Phase II | $10,700,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-07-31 | GRM INTERNATIONAL PTY LTD | |
110711 | PROVISION OF REGION HEALTH PRACTITIONER WORKFORCE AND CONTRACTED HEALTH PRACTITIONER | $9,495,731.48 | Department of Defence | 2008-08-06 | ASPEN MEDICAL PTY LTD | |
229377 | IT Services for financial year 2007-2008 | $9,113,200.00 | Department of Health and Ageing | 2007-07-01 | IBM GLOBAL SERVICES AUSTRALIA LTD | |
60282 | Asia Regional HIV/AIDS Project | $9,040,818.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-06-24 | CARDNO ACIL PTY LTD | |
23240-A1 | Solid waste management for Tonga (GAPS ID: 1311437) | $9,023,992.38 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-03-19 | COFFEY MPW PTY LTD | |
41312 | Payments to Centrelink for Income testing and Asset tesing services | $8,700,000.00 | Department of Health | 2007-07-01 | CENTRELINK | |
60203 | Solomon Islands Ministry of Health Institutional Strengthening Project | $7,863,622.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
60511 | XINJIANG HIV/AIDS PREVENTIONAND CARE PROJECT | $7,466,586.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-03-01 | MELBOURNE DEVELOPMENT INSTITUTE PTY LTD | |
60490 | Papua New Guinea Health Sector Capacity Building Service Centre | $7,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-08-01 | JTA INTERNATIONAL PTY LTD | |
66290 | Corporate medical services. This is connected with GAPS 1483626. The initial contract started 10/3/2005 and ended 9/3/07 has been gazetted (GAPs 1483626) with the value $2.4M. When it takes option terms, the gazette has not amended since 10/3/07. The total value for this contract is $9,168,523. |
$6,768,523.00 | Australian Taxation Office | 2007-03-10 | Health Services Australia | |
43476 | Property Lease - Alexander Building | $6,564,739.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT | |
201957 | HEALTH CARE SERVICES | $5,771,394.38 | Department of Defence | 2009-07-03 | AVPHARM HEALTH PTY LTD | |
60509 | AIPRD - Health Assistance Rehabilitation - Aceh Program (HARAP) | $5,437,247.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-09-05 | JTA INTERNATIONAL PTY LTD | |
75276 | PROVISION OF REGION HEALTH PRACTITIONER WORKFORCE AND CONTRACTED HEALTH PRACTITIONER | $5,396,175.98 | Department of Defence | 2008-02-13 | ASPEN MEDICAL PTY LTD | |
60579 | AusAID and Clinton Foundation HIV/AIDS | $5,257,378.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-07-31 | CLINTON FOUNDATION HIV/AIDS INITIATIVE | |
209713 | Purchase of Imported IVIg | $5,125,111.20 | National Blood Authority | 2009-06-01 | Octapharma Australian Pty Ltd | |
197463 | Purchase of Imported IVIg | $5,123,801.10 | National Blood Authority | 2009-05-01 | Octapharma Australian Pty Ltd | |
185976 | Purchase of Imported IVIg | $5,041,264.80 | National Blood Authority | 2009-04-01 | Octapharma Australian Pty Ltd | |
158327 | Purchase of Imported IVIg | $4,953,488.10 | National Blood Authority | 2009-01-01 | Octapharma Australian Pty Ltd | |
41344 | Provision of Cleaning Services Central Office | $4,810,122.00 | Department of Health | 2007-07-01 | COMPLETE CLEANING SERVICE | |
170899 | Purchase of Imported IVIg | $4,788,415.50 | National Blood Authority | 2009-02-01 | Octapharma Australian Pty Ltd | |
152037 | Purchase of Imported IVIg | $4,628,364.95 | National Blood Authority | 2008-12-01 | Octapharma Australian Pty Ltd | |
103131 | Purchase of Imported IVIg | $4,420,932.45 | National Blood Authority | 2008-06-01 | Octapharma Australian Pty Ltd | |
145474 | Purchase of Imported IVIg | $4,394,948.80 | National Blood Authority | 2008-10-01 | Octapharma Australian Pty Ltd | |
60202 | Tonga Health Sector Planning and Management Project - Phase 3 | $4,371,579.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-07-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
132615 | Purchase of Imported IVIg | $4,346,911.80 | National Blood Authority | 2008-09-01 | Octapharma Australian Pty Ltd | |
256201 | The AusAID and Clinton Foundation HIV/AIDS Initiative: Papua New Guinea | $4,300,000.00 | AusAid | 2006-08-14 | CLINTON FOUNDATION HIV/AIDS INITIATIVE | |
60210 | Solomon Islands Ministry of Health Institutional Strengthening Project | $4,256,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
145476 | Purchase of Imported IVIg | $4,184,022.70 | National Blood Authority | 2008-11-01 | Octapharma Australian Pty Ltd | |
60205 | Solomon Islands Ministry of Health Institutional Strengthening Project | $4,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
225115 | Purchase of Imported IVIg | $3,928,989.90 | National Blood Authority | 2009-07-01 | Octapharma Australian Pty Ltd | |
60285 | Asia Regional HIV/AIDS Project | $3,906,838.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-07-17 | CARDNO ACIL PTY LTD | |
155477 | Special Veterans' Services 2004-10Concord Repatriation General Hospital | $3,835,665.00 | Department of Veterans' Affairs | 2004-07-01 | Sydney South West Area Health Service | |
41180 | Funding Agreement under CPA4 CSO National Pharmacies to cover interim payment | $3,299,000.00 | Department of Health | 2006-08-28 | NATIONAL PHARMACIES | |
112078 | Corporate Health Services | $3,197,000.00 | Australian Taxation Office | 2008-07-01 | HEALTH SERVICES AUSTRALIA LTD | |
205828 | Transfer of $3m to Special account for a greater focus on needs of older Australians in ABS surveys | $3,000,000.00 | Department of Health and Ageing | 2009-06-25 | DEPT OF HEALTH & AGEING - CPM CENTR | |
40932 | Improved entitlement validation of concession cards | $2,706,562.00 | Department of Health | 2007-07-01 | CENTRELINK | |
49644 | Supply and storage of personal protective equipment | $2,405,894.60 | Department of Health | 2007-07-01 | HOLYMAN SHIPPING SERVICES PTY LIMIT | |
123744 | Purchase of Imported IVIg | $2,176,949.50 | National Blood Authority | 2008-07-01 | Octapharma Australian Pty Ltd | |
123745 | Purchase of Imported IVIg | $2,161,228.30 | National Blood Authority | 2008-08-01 | Octapharma Australian Pty Ltd | |
66115 | Professional Development Packages for Cancer Professionals Phase Two | $2,128,500.00 | Cancer Australia | 2007-02-19 | The University of Sydney | |
230018 | HEALTH SERVICES | $2,065,174.51 | Department of Defence | 2009-09-22 | CLEMENTS RECRUITMENT PTY LTD | |
43479 | Property Lease - Allara Street | $2,053,961.00 | Department of Health | 2007-07-01 | LEND LEASE REAL ESTATE INVESTMENTS | |
206052 | Survey of disablity ageing and carers (SDAC) data improvement project | $2,052,500.00 | Department of Health and Ageing | 2008-06-18 | AUST BUREAU OF STATS VIC | |
60196 | Tonga Health Sector Planning and Management Project - Phase 3 | $2,013,750.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-09-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
60667 | Nauru - Health Sector Assistance Facility | $1,881,533.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
60429 | Strengthening of the Naional Vitamin A and Expansion of Community BAsed Integrated Management of Childhood Illness Program | $1,879,008.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-06-01 | NEPALI TECHNICAL ASSISTANCE GROUP (NTAG) | |
137759 | Conduct the Consumer Perspective Survey | $1,874,939.00 | Department of Health | 2006-01-03 | THE SOCIAL RESEARCH CENTRE PTY LTD | |
60580 | China Clinton Foundation - Xinjiang HIV/AIDS Treatment | $1,840,322.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-07-31 | CLINTON FOUNDATION HIV/AIDS INITIATIVE | |
241405 | Implementation Planning & Costing Consultancy | $1,727,000.00 | Department of Health and Ageing | 2009-10-29 | CSC Australia Pty Ltd | |
49577 | Property Lease- 10 Corrina Street Woden | $1,724,258.89 | Department of Health | 2007-10-01 | GASSON PTY LIMITED | |
199368 | Provision of advice and information to the NBA on matters related to Haemophilia and Bleeding disorders and related activities. | $1,538,361.00 | National Blood Authority | 2008-07-01 | Australian Haemophilia Centre Directors | |
96951 | HEALTH/MEDICAL SERVICES | $1,529,196.41 | Department of Defence | 2007-11-12 | ASPEN MEDICAL PTY LTD | |
60284 | Asia Regional HIV/AIDS Project | $1,512,917.81 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-06-24 | CARDNO ACIL PTY LTD | |
224832 | NBCSP Remediation for the Program | $1,483,200.00 | Department of Health and Ageing | 2009-06-30 | Symbion Pathology PTY LTD | |
43478 | Property Lease - Fishburn Building | $1,468,425.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR MERIDIAN INVESTMENT | |
199110 | To review and update four Type 2 Diabetes Guidelines. | $1,366,582.80 | Department of Health and Ageing | 2009-06-02 | Baker IDI Heart and Diabetes Instit | |
225726 | To Provide the Collection, Analysis & Reporting Component of the SCARF for Healthy for Life Service | $1,364,159.00 | Department of Health and Ageing | 2009-09-01 | AUSTRALIAN INSTITUTE OF HEALTH & WELFARE | |
40907 | Transfer of previous Council contract to ACSQHC | $1,320,000.00 | Department of Health | 2007-07-01 | MONASH UNI | |
41095 | Payments to Medicare Australia for New Payment System | $1,250,370.00 | Department of Health | 2006-07-01 | MEDICARE AUSTRALIA | |
217240 | HEALTH SERVICES | $1,250,077.71 | Department of Defence | 2009-08-07 | UNI OF QLD - FACULTY OF HEALTH | |
43465 | Property Lease - Canberra House ACT | $1,225,347.00 | Department of Health | 2007-07-01 | OCTOBER NOMINEES PTY LTD | |
40870 | Provision of Data Carriage Services by Optus | $1,210,000.00 | Department of Health | 2007-08-24 | OPTUS BILLING SERV PTY LTD | |
168783 | Fiji Health Sector Improvement Program | $1,192,667.41 | AusAid | 2003-10-01 | JTA INTERNATIONAL PTY LTD | |
205867 | Provide application hosting and maintenance-Home and Community Care (HACC) Minimum Data set (MDS) | $1,186,938.00 | Department of Health and Ageing | 2009-07-01 | FUJITSU AUSTRALIA LTD | |
85803 | Payments to Centrelink for Income testing and Asset testing services | $1,121,000.00 | Department of Health | 2007-07-01 | CENTRELINK | |
72640 | Management Services for National Data Repository For Home & Community Care Minimum Data Set | $1,034,268.40 | Department of Health | 2007-11-17 | FUJITSU AUSTRALIA LTD | |
229383 | Professional Services - Provision of Web-based counselling intervention | $972,173.40 | Department of Health and Ageing | 2007-10-30 | Turning Point Alcohol & Drug Centre Inc | |
199270 | Processing of Health Declaration Cards | $954,465.88 | Department of Health and Ageing | 2009-05-02 | Decipha Pty Ltd | |
41114 | National Access Points Management Project money trans to spec account | $950,375.00 | Department of Health | 2007-05-16 | PRICEWATERHOUSECOOPERS | |
100627 | GRP 2008 Venue HIre, Accomm, Catering and IT | $949,728.86 | National Health and Medical Research Council | 2008-06-01 | MIRVAC HOTEL INVESTMENT COMPANY | |
75719 | GP SERVICES - RAAF | $907,892.70 | Department of Defence | 2008-02-07 | NGAPOLI BEACH PTY LTD | |
41346 | Account Management fee for CSS/PSS, Period July 07 to June 08 and Final Exit Fee for fy 07 | $900,000.00 | Department of Health | 2007-07-01 | COMSUPER | |
75690 | GP SERVICES - DEFENCE | $872,085.12 | Department of Defence | 2008-02-07 | DR JAMES T PROVAN | |
40848 | Supply and Maintenance of Photocopy Equipment | $786,500.00 | Department of Health | 2007-08-27 | SHARP CORP OF AUSTRALIA PTY LTD | |
130597 | HFSP Contribution 2008 | $777,858.70 | Department of Health | 2008-09-01 | The International Human Frontier | |
41231 | Online evidence based resources for the Australian Aged Care Sector | $770,000.00 | Department of Health | 2006-06-30 | THE ADELAIDE RESEARCH & INNOVATION | |
44164 | Property Lease - Lvl 6 Oxford St Sydney | $759,140.00 | Department of Health | 2007-07-01 | MEMO CORPORATION AUSTRALIA PTY LIMI | |
41210 | Renewal of SAS Licensing 01/07/07-30/06/08 | $755,138.10 | Department of Health | 2007-07-01 | SAS INSTITUTE AUSTRALIA PTY. LIMITE | |
226784 | Better Access to Radiation Oncology - Trialing of the Radiation Oncology Practice Standards | $745,923.00 | Department of Health and Ageing | 2009-06-23 | NATIONAL ASSOCIATION OF TESTING AUTHORITIES AUSTRALIA | |
41085 | Payment of various IBM Project Invoices received From 28 June 07 to 4 July 07 | $739,610.78 | Department of Health | 2007-07-06 | IBM GLOBAL SERVICES AUSTRALIA LIMIT | |
40921 | Develop and publish National Minimum Data Sets for Mental Healthcare | $737,000.00 | Department of Health | 2007-09-20 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
241463 | Purchase Replagal Under Life Saving Drug Strategy | $730,994.00 | Department of Health and Ageing | 2009-10-23 | Shire Australia Pty Ltd | |
60414 | Cambodia HIV/AIDS Antiretroviral Therapy Project | $715,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-01-31 | UNIVERSITY OF NEW SOUTH WALES | |
229384 | Professional Services - Provision of Web-based counselling intervention | $713,813.00 | Department of Health and Ageing | 2007-10-30 | Turning Point Alcohol & Drug Centre Inc | |
115237 | NCMS Independent Evaluator Contract | $711,238.00 | Department of Health and Ageing | 2007-07-24 | VICTORIA UNIVERSITY | |
43634 | WHO Influenza Collaborating Centre transition & operation instalment expenses July-Sept 2007 | $701,710.90 | Department of Health | 2007-07-01 | MELBOURNE HEALTH | |
40763 | AUSTRALIAN DATA COLLECTIONS FOR PRIMA HLTH CARE BEACH REPORT | $700,998.00 | Department of Health | 2007-09-07 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
110381 | Anaesthetic Services 52 hrs per month@HCC | $665,128.20 | Department of Defence | 2008-07-30 | HASCLARE NOMINEES PTY LTD | |
226807 | Evaluation of Stages One & Two of the Illicit Drug Use Campaign - Targeting Young Methamphetamine Users | $659,146.00 | Department of Health and Ageing | 2009-06-15 | The Social Research Centre Pty Ltd | |
87194 | Purchase of Imported IVIg | $657,670.20 | National Blood Authority | 2008-04-01 | Octapharma | |
184349 | LSDP Fabry | $655,641.80 | Department of Health and Ageing | 2009-05-12 | Genzyme Australasia Pty Ltd | |
85808 | For Services for the engagement of the CEO, Human Resources Manager & Finance Manager at Mersey | $650,231.27 | Department of Health | 2007-10-18 | JTA INTERNATIONAL PTY LTD | |
104287 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.THANGARA 09. | $650,001.00 | Department of Defence | 2008-07-17 | NASANSB | |
75561 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WHEELER) | $650,001.00 | Department of Defence | 2008-02-06 | NASANSB | |
75560 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.THANGARA 09. | $650,001.00 | Department of Defence | 2008-02-06 | NASANSB | |
104284 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WHEELER) | $650,001.00 | Department of Defence | 2008-07-17 | NASANSB | |
60413 | Cambodia HIV/AIDS Antiretroviral Therapy Project | $650,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-01-31 | UNIVERSITY OF NEW SOUTH WALES | |
206054 | Provision of statistics and statistical analysis for Aborigianl and Torres Strait Islander Health P | $649,793.00 | Department of Health and Ageing | 2009-06-03 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
60198 | Tonga Health Sector Planning and Management Project - Phase 3 | $649,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-09-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
44199 | Fitout of Level 4 North and South | $640,813.80 | National Health and Medical Research Council | 2007-07-02 | SMI FITOUT PTY LIMITED | |
247447 | Data Collection Services | $638,000.00 | Department of Health and Ageing | 2009-11-26 | Australian Bureau of Statistics ACT | |
98849 | Schedule 3 Fairer Medicare FTB Customer Validation | $637,394.00 | Department of Health and Ageing | 2007-07-01 | CENTRELINK | |
184438 | Schedule4: Fairer Medicare FTB Customer Validation involves sending FTBA frm Centrelink to Medicare | $633,576.00 | Department of Health and Ageing | 2008-07-01 | CENTRELINK | |
224483 | Conduct of the Patient Experience Survey in 2009-10 | $627,000.00 | Department of Health and Ageing | 2008-12-01 | Australian Bureau of Statistics VIC | |
49569 | Property Lease- Cascom Centre Level 1 Stage 5 | $618,608.10 | Department of Health | 2007-11-01 | TRINITY PROPERTY TRUST | |
41106 | Renewal of Oracle Software Maintenance For the period 01/07/07 to 30/06/08 | $611,765.59 | Department of Health | 2007-07-01 | ORACLE CORPORATION AUSTRALIA PTY LI | |
40748 | supply of unleaded Opal fuel | $600,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN FUEL DISTRIBUTORS PTY. L | |
41294 | Various internal and external training courses for 2007/08 fy | $595,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | |
60200 | Tonga Health Sector Planning and Management Project - Phase 3 | $575,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-09-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
249158 | Provision of Services to Assist with the IT Centralisation of AACD | $550,000.00 | Department of Health and Ageing | 2009-12-10 | Threel Pty Ltd | |
41199 | For implementation of PBS Reform initiative | $550,000.00 | Department of Health | 2007-06-28 | APIS CONSULTING GROUP PTY LTD | |
251090 | Tobacco Social Marketing Campaign Developmental Research | $550,000.00 | Department of Health and Ageing | 2009-12-30 | URBIS Pty Ltd | |
232950 | Medical and Dental Insurance: Austrade staff and attached agencies: USA | $548,597.00 | Austrade | 2009-01-01 | Blue Shield of California | |
71015 | Provision of services in relation to the management of the National Reserve of Therapeutic Plasma Products | $539,000.00 | National Blood Authority | 2008-01-01 | CSL Ltd | |
85680 | Ongoing management of the national organ donation collaborative | $536,474.00 | Department of Health and Ageing | 2008-02-08 | DEPT OF HEALTH & AGEING - CPM CENTR | |
205953 | Quality Framework for the National Aboriginal and Torres Strait Islander Flexible Aged Care Program | $532,950.00 | Department of Health and Ageing | 2009-06-04 | Australian Healthcare Associates | |
49672 | 2006/07 workers' comp premium adjustment | $522,306.00 | Department of Health | 2007-11-01 | COMCARE | |
229380 | OPAL fuel subsidy | $500,000.00 | Department of Health and Ageing | 2007-07-01 | AUSTRALIAN FUEL DISTRIBUTORS PTY LTD | |
60283 | Asia Regional HIV/AIDS Project | $474,621.09 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-06-24 | CARDNO ACIL PTY LTD | |
60209 | Solomon Islands Ministry of Health Institutional Strengthening Project | $474,562.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
40978 | National Mental Health Data and Reporting | $473,220.00 | Department of Health | 2007-07-01 | BUCKINGHAM & ASSOC PTY LTD | |
224477 | Evaluation of the NT Emergency Response Child Health Check Initiative & Expanded Health Service Initiative | $470,250.00 | Department of Health and Ageing | 2009-06-11 | Allen & Clarke Policy & Regulation Specialists | |
41313 | Provision of various training courses from July 07 to Dec 07. | $466,000.00 | Department of Health | 2007-07-01 | INTERACTION CONSULTING GROUP PTY LT | |
73418 | Supply of Diagnostic Reagents | $463,858.65 | National Blood Authority | 2008-03-01 | CSL Ltd | |
41311 | Provision of various training courses from July 07 to Dec 07. | $457,000.00 | Department of Health | 2007-07-01 | CIT SOLUTIONS PTY LIMITED | |
110389 | ORAL & MAXILLOFACIAL SERVICES 8.5HRS PER MTH @ HCC | $451,451.00 | Department of Defence | 2008-07-30 | BRIAN MCMILLAN | |
43426 | Conduct Staff Survey for 2008, 2009 & 2010 | $450,000.00 | Department of Health | 2007-10-24 | HINDS WORKFORCE RES PTY LTD | |
226736 | Review of the Supply, Demand & Use of Cord Blood in Australia | $444,400.00 | Department of Health and Ageing | 2009-05-07 | HEALTHCONSULT PTY LTD | |
205868 | Conduct Research on Athletes Drug Use and Attitudes | $441,047.20 | Department of Health and Ageing | 2009-06-29 | THE UNIVERSITY OF NSW | |
43632 | For Services for the engagement of the CEO, Human Resources Manager & Finance Manager at Mersey | $440,512.00 | Department of Health | 2007-10-18 | JTA INTERNATIONAL PTY LTD | |
43665 | Evaluations for Pharmaceutical Benefits Advisory Committee | $440,000.00 | Department of Health | 2007-10-29 | THE ADELAIDE RESEARCH & INNOVATION | |
41373 | PSS lump sum employer contribution for 2005/06 salary increases | $435,397.00 | Department of Health | 2007-07-01 | DEPT OF FINANCE & ADMIN | |
229853 | GP SERVICES - DEFENCE | $434,911.24 | Department of Defence | 2008-07-04 | DR JAMES T PROVAN | |
149497 | Provision of a mental & physical health comorbidity : education & training package for primary health care professionals. | $432,696.00 | Department of Veterans' Affairs | 2009-01-12 | Australian General Practice Network Limited | |
40873 | Additional HACC MDS V2 Production Server for Memory Upgrade | $432,000.00 | Department of Health | 2007-04-01 | FUJITSU AUSTRALIA LTD | |
43775 | Colliers - Commercial Rent to 30.06.2008 | $430,400.00 | Department of Health | 2007-08-28 | COLLIERS INTERNATIONAL (ACT) PTY LT | |
35855 | Medical services for Leaders Week. | $417,847.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-25 | NSW Department of Health | |
206969 | Pathology Services for HCC, SBHC, Williams, DFHC-M AWHC, ESL & Queenscliffe | $416,000.01 | Department of Defence | 2009-07-10 | DOREVITCH PATHOLOGY | |
224853 | Manage the 2008-09 OATSIH Services Reporting | $413,728.00 | Department of Health and Ageing | 2009-09-03 | AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |
224922 | Distribution Subsidy for the Supply of Opal Fuel | $400,000.00 | Department of Health and Ageing | 2009-07-01 | Groote Eylandt Mining Company PTY LTD | |
49670 | Redevelopment of the Aged & Community Care Management Information System (ACCMIS) | $393,000.00 | Department of Health | 2007-10-02 | C3 BUSINESS SOLUTIONS PTY LTD | |
224485 | Research - Prevalence & Incidence of Violence in General Practice | $388,394.25 | Department of Health and Ageing | 2009-04-02 | Australian National University - University House | |
225112 | Supply of Diagnostic Reagents | $387,584.92 | National Blood Authority | 2009-07-01 | CSL Ltd | |
130697 | Printing and distribution of Resicare fee advice letters | $386,805.60 | Department of Health | 2007-07-01 | Lane Laser Printers Pty Ltd | |
150877 | Provision of medical advice for compensation claims | $386,250.00 | Department of Veterans' Affairs | 2008-10-01 | Silkdent Trust | |
150878 | Provision of medical advice for compensation claims | $386,250.00 | Department of Veterans' Affairs | 2008-10-01 | Ellipsoid Solutions Pty Ltd | |
49506 | Evaluation of the Primary Health Care Research, Evaluation & Development Strategy | $380,600.00 | Department of Health | 2007-10-29 | HEALTHCARE PLANNING & EVALUATION | |
41335 | Research project to provide advice on accreditatio for CCHS | $380,571.00 | Department of Health | 2007-06-20 | COOPERATIVE RESEARCH CENTRE FOR | |
41200 | Implementation of PBS Reforms initiative | $374,000.00 | Department of Health | 2007-06-28 | SMS CONSULTING GROUP LTD | |
249165 | To Develop a Monitoring & Evaluation Framework for the Indigenous Chronic Disease Package of Measures | $368,935.00 | Department of Health and Ageing | 2009-12-02 | Urbis Pty Ltd | |
122154 | Supply of Diagnostic Reagents | $366,847.33 | National Blood Authority | 2008-07-01 | CSL Ltd | |
72612 | Clinical Handover Initiative DHHS Tasmania | $366,300.00 | Department of Health | 2007-12-12 | DEPT OF HEALTH & HUMAN SERVICES | |
152621 | Supply of Diagnostic Reagents | $364,950.85 | National Blood Authority | 2008-12-01 | CSL Ltd | |
100223 | Provide the Services of a Senior Physician in Occupational and Environmental Health. | $358,805.32 | Department of Defence | 2008-07-03 | IAN R GARDNER PTY LTD | |
41376 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $355,004.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
66127 | Contract variation - CanNET National Support and Evaluation Service | $354,900.00 | Cancer Australia | 2007-06-29 | Siggins Miller | |
104263 | PROVISION OF MEDICAL SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $352,000.00 | Department of Defence | 2008-07-17 | NASANSB | |
77041 | PROVISION OF MEDICAL SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $352,000.00 | Department of Defence | 2008-02-01 | NASANSB | |
69014 | Workers Comp premium | $350,987.00 | Workplace Authority | 2008-01-28 | Comcare | |
41369 | Printing and distribution of Resicare fee advice letters | $350,000.00 | Department of Health | 2007-07-01 | LANE PRINT GROUP | |
40990 | Conference organisation services for Casemix Conference 2008 | $350,000.00 | Department of Health | 2007-09-07 | PLEVIN AND ASSOCIATES | |
44224 | Program Management Services Delivery of the NHMRCs Information Technology | $348,480.00 | National Health and Medical Research Council | 2007-10-15 | OAKTON AA SERVICES PTY LTD | |
77043 | PROVISION OF MEDICAL SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $348,000.40 | Department of Defence | 2008-02-01 | NASANSB | |
104317 | PROVISION OF MEDICAL SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $348,000.40 | Department of Defence | 2008-07-17 | NASANSB | |
66832 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $346,700.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
208233 | Development of an Interactive training module for health professionals to address the psychosexual care of women with gynaecological cancers. The | $341,000.00 | Cancer Australia | 2009-04-24 | Queensland University of Technology | |
201110 | Medical Supplies | $340,000.00 | Centrelink | 2009-06-11 | Early Intervention | |
40791 | SAP Additional Licence Fee -Contract No. 601401498 | $336,964.10 | Department of Health | 2007-08-01 | SAP AUSTRALIA PTY LTD | |
98860 | Conduct Research to determine good practice and improved treatment outcomes for people with MH pro | $336,134.00 | Department of Health | 2008-05-05 | LA TROBE UNIVERSITY | |
224855 | Provision of Expert Program Management Advice | $334,080.00 | Department of Health and Ageing | 2009-09-02 | Oakton Services PTY LTD | |
43886 | contract for services - Technical Advisor | $332,800.00 | Department of Health | 2007-01-01 | CPT GLOBAL LIMITED | |
98014 | Contract for the provision of a national assessment of people's experience with and perceptions of cancer care delivery. | $330,569.00 | Cancer Australia | 2008-06-13 | Campbell Research and Consulting | |
206019 | COGNOS Licences and Support Costs | $328,654.00 | Department of Health and Ageing | 2009-07-01 | IBM AUSTRALIA LTD | |
150893 | Provision of medical advice for compensation claims and for the Decision Support Unit | $321,000.00 | Department of Veterans' Affairs | 2008-10-01 | Scianalyst Aust Pty Ltd | |
66073 | Supply of Diagnostic Reagents | $320,208.79 | National Blood Authority | 2008-01-01 | CSL Ltd | |
49664 | National Tobacco Survey 2007 | $317,900.00 | Department of Health | 2007-11-30 | THE SOCIAL RESEARCH CENTRE PTY LTD | |
208240 | The Establishment of a National coordination, evaluation and support service for the Gynaecological Cancers Workforce Project | $317,825.00 | Cancer Australia | 2009-06-29 | Siggins Miller Pty Ltd | |
241427 | Governance Model Options Consultancy | $313,000.00 | Department of Health and Ageing | 2009-10-30 | Pricewaterhouse Coopers | |
41171 | Aust Mental Hlth Outcomes & classification network Service development & training (Benchmark | $311,976.00 | Department of Health | 2006-01-20 | THE NEW SOUTH WALES INSTITUTE OF | |
49550 | TGA OGTR SLA for Financil & Other Services 2007-08 | $311,164.70 | Department of Health | 2007-11-01 | THERAPEUTIC GOODS ADMINISTRATION | |
203617 | Rehab / Medical Services | $310,750.00 | Department of Defence | 2009-06-30 | LACEY PERSONNEL CONSULTING | |
150883 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Droylsden Pty Ltd | |
150890 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Carstens Investments Pty Ltd | |
150886 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Rossiter Consulting Pty Ltd | |
34444 | Supply of Diagnostic Reagents. | $306,478.70 | National Blood Authority | 2007-07-01 | CSL Ltd | |
124917 | Supply of Diagnostic Reagents | $301,740.94 | National Blood Authority | 2008-08-01 | CSL Ltd | |
63453 | Product supplied under a contingent arrangement | $299,228.00 | National Blood Authority | 2007-11-07 | Octapharma Australia Pty Ltd | |
205881 | Support services for Conditional Adjustment Payments,annual notices/staff training statements | $298,815.00 | Department of Health and Ageing | 2009-07-01 | REFIRE PTY LTD | |
66135 | Development and Implementation of CA | $296,540.00 | Cancer Australia | 2008-02-26 | Wollongong University | |
60581 | HIV/AIDS Techinical Advice | $296,442.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-09-07 | BUTCHER, CATHERINE MARY | |
40912 | Convenor of the Independent Review (PBS) | $294,045.00 | Department of Health | 2007-09-27 | WEBB, LINDA M | |
47081 | New Contract for Occupational Therapy Adviser | $293,384.00 | Department of Veterans' Affairs | 2007-10-01 | EW PTY LTD | |
75556 | PROVISION OF DENTIST SERVICES (DR. R. GOYNE) HSFED 08 - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-02-06 | NASANSB | |
104293 | PROVISION OF DENTIST SERVICES (DR. R. GOYNE) HSFED 08 - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-07-17 | NASANSB | |
104290 | PROVISION OF DENTIST SERVICES (DR.P.WONG) HSFEDN R - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-07-17 | NASANSB | |
75558 | PROVISION OF DENTIST SERVICES (DR.P.WONG) HSFEDN R - 01 JAN 09 | $290,000.70 | Department of Defence | 2008-02-06 | NASANSB | |
49609 | two day conference is planned for late May 2008 and will be held in Sydney | $290,000.00 | Department of Health | 2007-08-30 | INTERNATIONAL CONFERENCE & EVENTS | |
132613 | Supply of Diagnostic Reagents | $284,437.37 | National Blood Authority | 2008-09-01 | CSL Ltd | |
58637-A1 | Supply of Diagnostic Reagents. | $281,433.05 | National Blood Authority | 2007-12-01 | CSL Ltd | |
41148 | Services relating to the activities of Project Manager/IT Strategic and Technical Advisor | $280,800.00 | Department of Health | 2007-07-01 | THREEL PTY LTD | |
66125 | CanNet National Support and Evaluation Service | $278,100.00 | Cancer Australia | 2007-06-29 | Siggins Miller | |
41115 | Establish the feasibility of introducing eCCR for Community Care Sector | $274,285.00 | Department of Health | 2007-03-12 | DELOITTE TOUCHE TOHMATSU | |
43652 | ePrescribing Evaluation Report | $274,000.00 | Department of Health | 2007-12-02 | KPMG | |
41201 | Prepare and Provide input to technical and other papers in relation to Mental Health | $262,600.00 | Department of Health | 2007-07-01 | HARVEY WHITEFORD MEDICAL PTY LTD | |
205849 | To develop dental care service delivery models for the Northern Territory. | $261,944.00 | Department of Health and Ageing | 2009-06-23 | JTA International Pty Ltd | |
145468 | Supply of Diagnostic Reagents | $261,886.18 | National Blood Authority | 2008-10-01 | CSL Ltd | |
60207 | Solomon Islands Ministry of Health Institutional Strengthening Project | $261,879.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
42119 | Supply of Diagnostic Reagents | $261,569.55 | National Blood Authority | 2007-09-01 | CSL Ltd | |
158320 | The National Centre for Gynaecological Cancers (NCGC) within Cancer Australia invites innovative and cost effective proposals from interested part | $258,973.00 | Cancer Australia | 2008-12-17 | Health Outcomes International Pty Ltd | |
34439 | Supply of Diagnostic Reagents. | $257,516.60 | National Blood Authority | 2007-08-01 | CSL Ltd | |
150884 | Provision of medical advice for compensation claims | $257,000.00 | Department of Veterans' Affairs | 2008-10-01 | Barbara Fitzgibbon Pty Ltd | |
70992 | Supply of Diagnostic Reagents | $256,593.15 | National Blood Authority | 2007-10-01 | CSL Ltd | |
60206 | Solomon Islands Ministry of Health Institutional Strengthening Project | $256,212.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-08-01 | JTA INTERNATIONAL PTY LTD | |
150894 | Provision of medical advice for the compensation Decision Support Unit | $254,000.00 | Department of Veterans' Affairs | 2008-10-01 | Profundis Pty Ltd | |
87197 | Supply of Diagnostic Reagents | $253,372.86 | National Blood Authority | 2008-04-01 | CSL Ltd | |
158635 | Corporate health Services | $252,750.00 | Australian Taxation Office | 2008-07-01 | RECOVRE PTY LTD | |
184335 | LSDP Relagal (Fabrys) | $250,206.00 | Department of Health and Ageing | 2009-05-12 | DHL Excel Supply Chain (Australia) | |
185982 | The Procurement is for the supply of Defined Blood Products | $250,100.17 | National Blood Authority | 2009-04-01 | CSL Ltd | |
230327 | OPAL fuel subsidy | $250,000.00 | Department of Health and Ageing | 2007-09-11 | Gulf Engineering & Contruction Pty Ltd | |
170895 | Supply of Diagnostic Reagents | $249,533.41 | National Blood Authority | 2009-02-01 | CSL Ltd | |
58638-A1 | Supply of Diagnostic Reagents. | $248,787.69 | National Blood Authority | 2007-11-01 | CSL Ltd | |
43436 | Develop and publish National Minimum Data Sets for Mental Healthcare | $246,620.00 | Department of Health | 2007-09-20 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
73451 | Provision of a Team Leader/ IT Project Manager | $241,560.00 | National Health and Medical Research Council | 2007-11-26 | OAKTON AA SERVICES PTY LTD | |
49514 | Provision of a web based counselling intervention service | $241,302.00 | Department of Health | 2007-10-30 | TURNING POINT ALCOHOL AND DRUG CENT | |
253972 | Provisioon of urine sample collection, analysis and reporting services. | $240,000.00 | Australian Federal Police | 2010-01-01 | MedVet Science Pty. Ltd. | |
41353 | Property Lease - GIO House - Level 2 | $239,779.00 | Department of Health | 2007-07-01 | THE TRUSTEE FOR JUNSTAMP UNIT TRUST | |
41084 | IT Contractors Services for Sol. Architect Service | $236,500.00 | Department of Health | 2007-07-01 | PEOPLEBANK AUSTRALIA LTD | |
72615 | Clinical Handover Initiative: Identification and Development Standard Clinical Handover Initiatives | $234,534.00 | Department of Health | 2007-11-22 | DEPARTMENT OF HEALTH OF WA | |
161666 | Supply of Diagnostic Reagents | $231,467.29 | National Blood Authority | 2009-01-01 | CSL Ltd | |
184397 | Management Services for National Data Repository For Home & Community Care Minimum Data Set | $230,160.00 | Department of Health and Ageing | 2007-11-17 | FUJITSU AUSTRALIA LTD | |
41314 | Finance, Procurement and Program Management Training, July 07 to Dec 07 | $225,000.00 | Department of Health | 2007-07-01 | MAJOR TRAINING SERVICES PTY. LTD | |
49571 | Provide Internet Services for the month of Oct 07 | $224,310.63 | Department of Health | 2007-10-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
130700 | Engagement of the CEO, HR & Finance Manager for Mersey Hospital | $222,204.73 | Department of Health | 2007-10-18 | JTA INTERNATIONAL PTY LTD | |
99363 | To expand quality assurance arrangements for older Australians receiving aged care in the commu | $220,280.00 | Department of Health | 2008-05-29 | LA TROBE UNIVERSITY | |
49513 | Qualitative Research into Home Medicines Review (HMR) Program to identify and explore gaps in acce | $220,000.00 | Department of Health | 2007-11-20 | CAMPBELL RES & CONSULTING | |
100601 | Provision of administrative support for the Chair of the National Health and Medical Reserach | $220,000.00 | National Health and Medical Research Council | 2006-07-01 | QUEENSLAND INSTITUTE OF MEDICAL RES | |
75553 | PROVISION OF SENIOR PHARMACY SERVICES (S.PAPASTAMA EDINBURGH 1 JAN 08 - 01 JAN 09 | $218,000.20 | Department of Defence | 2008-02-06 | NASANSB | |
104299 | PROVISION OF SENIOR PHARMACY SERVICES (S.PAPASTAMA EDINBURGH 1 JAN 08 - 01 JAN 09 | $218,000.20 | Department of Defence | 2008-07-17 | NASANSB | |
41117 | Services in relation to Round 10 of the National Cost Data Collection | $215,600.00 | Department of Health | 2007-06-08 | VISASYS PTY. LIMITED | |
41235 | Hosting and maintenance of web-based mapping tool for the Rural Retention Program | $215,589.00 | Department of Health | 2007-07-01 | THE ADELAIDE RESEARCH & INNOVATION | |
85810 | Management Services for National Data Repository For Home & Community Care Minimum Data Set | $210,969.00 | Department of Health | 2007-11-17 | FUJITSU AUSTRALIA LTD | |
40987 | Provide Internet Services for the month of July 07 | $210,512.01 | Department of Health | 2007-07-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
229598 | NAPS Project Manager for 2007-08 | $208,858.00 | Department of Health and Ageing | 2007-07-03 | Manpower Services (Australia) Pty Ltd | |
40863 | Advice relating to the Business Objectives of Primary & Ambulatory Care Division | $207,178.00 | Department of Health | 2007-08-02 | BANSCOTT HEALTH CONSULTING PTY LTD | |
40963 | Production and delivery of promotional materials for use in the National Emergency Response in NT | $207,071.40 | Department of Health | 2007-09-20 | N P TRUST FUND | |
150896 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Majic Noise Trust | |
150897 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Johan Yin Pty Ltd | |
150892 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | SDormer Pty Ltd | |
150891 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Ghost Crab Pty Ltd | |
150888 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | H L Ho Medical Pty Ltd | |
150889 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Farcove Pty Ltd | |
150885 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Rachdan Pty Ltd | |
41217 | NAPS Project Manager for 07/08 | $203,775.00 | Department of Health | 2007-07-03 | MANPOWER SERVICES (AUSTRALIA) PTY L | |
75562 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.PICKERIN 09. | $203,000.60 | Department of Defence | 2008-02-06 | NASANSB | |
104281 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.PICKERIN 09. | $203,000.60 | Department of Defence | 2008-07-17 | NASANSB | |
40761 | Clinical Handover Initiative: Research on Clinical Information Communication | $202,400.00 | Department of Health | 2007-08-24 | UNIVERSITY OF TECHNOLOGY SYDNEY | |
72561 | Expert advice regarding implementation of the Expanded Settings for Specialist Training Program. | $202,000.00 | Department of Health | 2007-09-27 | FIANIAN PTY LTD | |
229602 | Provision of a NAPS Business Analyst | $201,630.00 | Department of Health and Ageing | 2007-07-03 | Clarius Group t/a Ignite | |
60430 | Strengthening of the Naional Vitamin A and Expansion of Community BAsed Integrated Management of Childhood Illness Program | $201,459.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-06-01 | NEPALI TECHNICAL ASSISTANCE GROUP (NTAG) | |
229627 | 2009 Healthy for Life & New Directions: Mothers & Babies Services Conference | $200,437.50 | Department of Health and Ageing | 2009-03-19 | Citigate King George Square | |
40784 | Supply unleaded opal fuel | $200,000.00 | Department of Health | 2007-09-11 | GULF ENGINEERING & CONSTRUCTION PTY | |
41320 | Telstra Mobile Broadband Card Charges for 2007-08 | $200,000.00 | Department of Health | 2007-07-27 | TELSTRA | |
40747 | Contractors - General for People Branch | $200,000.00 | Department of Health | 2007-07-01 | EFFECTIVE PEOPLE PTY LTD | |
49658 | Provide Internet Services for the month of Sep 07 | $199,860.43 | Department of Health | 2007-11-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
41184 | Review, redevelopment and of the rescinded 1997 National Health Guidelines | $199,815.00 | Department of Health | 2006-11-30 | THE ROYAL AUSTRALASIAN COLLEGE OF | |
229603 | Provision of a NAPS Business Analyst | $198,528.00 | Department of Health and Ageing | 2007-07-03 | Clarius Group t/a Ignite | |
205813 | Medical Advisor services to Mental Health | $198,000.00 | Department of Health and Ageing | 2009-07-01 | Harvey Whiteford Medical Pty Ltd | |
77037 | PROVISION OF DENTIST SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $197,989.00 | Department of Defence | 2008-02-01 | NASANSB | |
104211 | PROVISION OF DENTIST SERVICES KESWICK BARRACKS JAN 08 - JAN 09 | $197,989.00 | Department of Defence | 2008-07-17 | NASANSB | |
41044 | Provision of an overview of internal migration trends and movement petterns in Australia | $195,360.00 | Department of Health | 2007-09-07 | ACCESS ECONOMICS | |
41086 | Provision of Financial Viability Assessments for the 2007 ACAR | $195,000.00 | Department of Health | 2007-07-16 | BENTLEYS MRI (QLD) PTY LTD | |
41302 | Provision of Secure Gateway Internet Services | $194,275.24 | Department of Health | 2007-08-07 | CYBERTRUST AUSTRALIA PTY LIMITED | |
59393-A1 | For the provision of advisory services to DVA on compensation medical issues | $194,008.00 | Department of Veterans' Affairs | 2005-07-01 | Rachdan Pty Ltd | |
59394-A1 | For the provision of advisory services to DVA on compensation medical issues | $194,008.00 | Department of Veterans' Affairs | 2005-07-01 | Rossiter Consulting Pty Ltd | |
123934 | Payments to MA to perform the Aged Care Payments function | $194,000.00 | Department of Health and Ageing | 2007-07-01 | MEDICARE AUSTRALIA | |
59392-A1 | For the provision of advisory services to DVA on compensation medical issues | $194,000.00 | Department of Veterans' Affairs | 2005-07-01 | Barbara Fitzgibbon Pty Ltd | |
43417 | Advertisment for Harmonisation | $192,794.94 | Department of Health | 2007-08-25 | HMA BLAZE PTY LTD | |
104302 | PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 | $190,800.50 | Department of Defence | 2008-07-17 | NASANSB | |
28822 | Consumer Orientation and Information Support Package | $188,063.00 | Cancer Australia | 2007-06-01 | Health Issues Centre | |
41204 | Supply of IT contracting staff for the Hospital Information and Performance Information Program. | $186,056.84 | Department of Health | 2007-07-01 | PEOPLEBANK AUSTRALIA LTD | |
40935 | GIS software maintenance | $185,506.00 | Department of Health | 2007-10-01 | ESRI-AUSTRALIA PTY LTD | |
110391 | Psych Services 8 hrs per fortnight@SBHC and 4 hrs per fortnight @ DFHC-M | $185,100.30 | Department of Defence | 2008-07-30 | DR WILLIAM ATKIN | |
241426 | Stakeholder Engagement & Communication Consultancy | $184,500.00 | Department of Health and Ageing | 2009-10-30 | Porter Novelli Australia Pty Ltd | |
50720 | Technical Development Team Leader services for the Data Mart for the NHMRC's RIMES project | $182,512.00 | National Health and Medical Research Council | 2007-05-08 | PEOPLEBANK AUSTRALIA LTD | |
41198 | Production of Satellite broadcast to support the Australian Better Health Initiative 45 YO Health | $181,691.40 | Department of Health | 2007-06-29 | RURAL HEALTH EDUCATION FOUNDATION | |
41064 | Recruitment Services for multiple SES Band 1 positions | $180,400.00 | Department of Health | 2007-05-01 | PAPER SHUFFLE PTY LTD | |
40849 | Health Information Project Second stage see PO-4500051344. Contract 300025933 | $178,760.00 | Department of Health | 2007-01-10 | QUEENSLAND ABORIGINAL & ISLANDER HE | |
225713 | Implement & Establish National Aboriginal & Torres Strait Islander Health Workers Association | $177,991.00 | Department of Health and Ageing | 2009-09-11 | Robert Looten | |
40769 | Clinical Handover Initiative: Aged Care Home Transfer to Hospital Handover | $177,436.00 | Department of Health | 2007-08-31 | NORTH EAST VALLEY DIVISION OF GENER | |
40767 | To engage an IT contractor for PMIS Solutions | $176,792.00 | Department of Health | 2007-09-01 | ICON RECRUITMENT PTY LTD | |
100596 | Provision of administrative support for the Chair of the Australian Health Ethics Committee | $176,000.00 | National Health and Medical Research Council | 2006-06-01 | THE UNIVERSITY OF WOLLONGONG | |
100600 | Provision of administrative support for the Chair of the Research Committee | $176,000.00 | National Health and Medical Research Council | 2006-07-01 | UNIVERSITY OF MELBOURNE | |
75689 | PROVISION OF PHARMACY SERVICES (J.CHRISTIE, A.CHRI EDN RAAF EDINBURGH 01 JAN 08 - 01 JAN 09 | $175,999.98 | Department of Defence | 2008-02-07 | NASANSB | |
104275 | PROVISION OF PHARMACY SERVICES (J.CHRISTIE, A.CHRI EDN RAAF EDINBURGH 01 JAN 08 - 01 JAN 09 | $175,999.98 | Department of Defence | 2008-07-17 | NASANSB | |
41240 | Provide strategic and operational advice in connect with the Northern Territory Emergency | $175,000.00 | Department of Health | 2007-06-25 | TEMPLETON GALT PTY LTD | |
49671 | Purchase of Attenuators | $174,653.60 | Department of Health | 2007-10-01 | FILTERFIT PTY LTD | |
66813 | Property Lease- 10 Corrina Street Woden | $174,433.00 | Department of Health | 2007-10-01 | GASSON PTY LIMITED | |
75693 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WORTHLEY 09. | $174,000.20 | Department of Defence | 2008-02-06 | NASANSB | |
104278 | PROVISION OF MEDICAL SERVICES HSF EDN (DR.WORTHLEY 09. | $174,000.20 | Department of Defence | 2008-07-17 | NASANSB | |
233051 | National Health Promotion Adviser | $173,965.00 | Department of Veterans' Affairs | 2009-01-01 | Monash University. | |
200820 | Employee Assistance Program | $172,260.00 | Centrelink | 2009-06-25 | PPC Worldwide | |
41038 | Scoping a survey of High Impact Psychosis (SHIP) in Australia | $171,610.00 | Department of Health | 2007-09-26 | THE UNIVERSITY OF WESTERN AUSTRALIA | |
229613 | Provide services relating to the activities of Microsoft Access | $171,600.00 | Department of Health and Ageing | 2007-07-01 | Southern Cross Computing Pty Ltd | |
107982 | Senior Health Adviser Services | $171,306.30 | Department of Defence | 2008-05-08 | DR ROSLYN BLAKLEY | |
40743 | To engage IT contractor for PMIS Solutions | $170,280.00 | Department of Health | 2007-09-03 | DIALOG INFO TECHNOLOGY | |
40914 | Supply of IT contracting staff for the Hospital Information and Performance Information Program. | $170,000.00 | Department of Health | 2007-09-01 | PEOPLEBANK AUSTRALIA LTD | |
229615 | Provide services relating to the activities of Microsoft Access | $168,960.00 | Department of Health and Ageing | 2007-07-01 | Southern Cross Computing Pty Ltd | |
47083 | New Agreement for Podiatry Adviser | $167,648.00 | Department of Veterans' Affairs | 2007-10-01 | F & N CONTRACTING PTY LTD | |
224815 | Statement of Work: Performance Improvements on SAS Production | $167,040.77 | Department of Health and Ageing | 2009-06-29 | IBM AUSTRALIA LTD | |
40972 | This contract purpose is the Needs Assessment stage for Recruitment training and serv. for COAG. | $167,035.00 | Department of Health | 2007-08-03 | SMS CONSULTING GROUP LTD | |
150895 | Provision of medical advice for the compensation Decision Support Unit | $165,000.00 | Department of Veterans' Affairs | 2008-10-01 | Future Beach Pty Ltd | |
100599 | Chair Allowance NHC Jul06-Jun09 | $165,000.00 | National Health and Medical Research Council | 2006-07-01 | The Mental Health Research Institut | |
40913 | Non-English Speaking Background Services for the Australian Better Health Initiative Campaign | $165,000.00 | Department of Health | 2007-09-28 | CULTURAL PERSPECTIVES PTY LTD | |
150879 | Provision of medical advice for compensation claims | $164,800.00 | Department of Veterans' Affairs | 2008-10-01 | Trustee for Providence Trust | |
40728 | National Planning Framework for Community Care | $163,176.20 | Department of Health | 2007-06-21 | PRICEWATERHOUSECOOPERS | |
77045 | PROVISION OF DENTIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $162,000.30 | Department of Defence | 2008-02-01 | NASANSB | |
104314 | PROVISION OF DENTIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $162,000.30 | Department of Defence | 2008-07-17 | NASANSB | |
40844 | Expert Analysis of the current state of service provider data across aged care programs | $160,000.00 | Department of Health | 2007-06-22 | DIALOG INFORMATION TECHNOLOGY | |
104308 | PROVISION OF PHYSIOTHERAPIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $159,000.60 | Department of Defence | 2008-07-17 | NASANSB | |
77049 | PROVISION OF PHYSIOTHERAPIST SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $159,000.60 | Department of Defence | 2008-02-01 | NASANSB | |
35568-A1 | For the operations of the Australian Haemophilia Centre Directors' Organisation including the maintenance of the Australian Bleeding Disorder Registry (ABDR). | $158,285.00 | National Blood Authority | 2007-07-01 | Australian Haemophilia Centre Director's Organisation | |
58655 | For the operations of the Australian Haemophilia Centre Director's Organisation including the maintenance of the Australian Bleeding Disorder Registry (ABDR) | $158,284.50 | National Blood Authority | 2008-01-01 | Australian Haemophilia Centre Directors Organisation | |
241175 | Staff medical programs and services | $155,204.00 | Centrelink | 2008-07-14 | Health for Industry | |
41260 | System admin. such as system performance and system backup. | $154,800.00 | Department of Health | 2007-08-01 | FUJITSU AUSTRALIA LTD | |
226806 | To Conduct an Organisational Review of the 5 Link-Up Services in WA | $154,137.00 | Department of Health and Ageing | 2009-06-30 | KPMG | |
41170 | To provide technical & training support for the Second National Survey of Mental Health & | $153,779.00 | Department of Health | 2006-01-10 | THE UNIVERSITY OF NSW | |
111313 | Medical advice on compensation medical issues | $153,655.00 | Department of Veterans' Affairs | 2006-07-01 | H L Ho Medical Pty Ltd | |
173771 | Pharmaceuticals for the Life Saving Drugs Program | $153,615.00 | Department of Health and Ageing | 2009-04-08 | Genzyme Australasia Pty Ltd | |
122157 | Supply of Diagnostic Reagents | $152,889.00 | National Blood Authority | 2008-07-01 | Diamed Australia Pty Ltd | |
87198 | Supply of Diagnostic Reagents | $151,860.50 | National Blood Authority | 2008-04-01 | DiaMed Australia Pty Ltd | |
192546 | Civilian Rehabilitation Provider | $150,000.01 | Department of Defence | 2009-06-05 | THE REHAB FACTOR | |
40918 | Management of the child special services for OATSI | $150,000.00 | Department of Health | 2007-10-02 | INDIGO SPARK PTY LTD | |
199114 | Services relating to the activities of Project Manager/IT Strategic and Technical Advisor | $150,000.00 | Department of Health and Ageing | 2007-07-01 | Threel Pty Ltd | |
121603 | Civilian Rehabilitation Provider | $150,000.00 | Department of Defence | 2008-09-03 | THE REHAB FACTOR | |
40967 | Storage of items for the National Medical Stockpile | $149,745.00 | Department of Health | 2007-07-01 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
41247 | NCMS Independent Evaluator Contract | $149,600.00 | Department of Health | 2007-07-24 | VICTORIA UNIVERSITY | |
41050 | Creation of a National Stem Cell Bank | $149,433.00 | Department of Health | 2007-08-16 | GROWING YOUR KNOWLEDGE PTY LIMITED | |
40835 | Possible options for a National Stem Cell Bank | $149,433.00 | Department of Health | 2007-08-16 | GROWING YOUR KNOWLEDGE PTY LIMITED | |
40838 | Asthma Awareness Campaign | $147,843.62 | Department of Health | 2007-08-04 | MCCANN WORLDGROUP PTY LIMITED | |
73415 | Supply of Diagnostic Reagents | $147,757.50 | National Blood Authority | 2008-03-01 | DiaMed Australia Pty Ltd | |
111300 | Medical advice on compensation medical issues | $147,310.00 | Department of Veterans' Affairs | 2006-07-01 | Scianalyst Aust Pty Ltd | |
111320 | Medical advice on compensation medical issues | $147,310.00 | Department of Veterans' Affairs | 2006-07-01 | Farcove Pty Ltd | |
59401-A1 | Medical advice on compensation medical issues | $147,310.00 | Department of Veterans' Affairs | 2006-07-01 | Ghost Crab Pty Ltd | |
111330 | Medical advice on compensation medical issues | $147,310.00 | Department of Veterans' Affairs | 2006-07-01 | Carstens Investments Pty Ltd | |
59399-A1 | Medical advice on compensation medical issues | $147,310.00 | Department of Veterans' Affairs | 2006-07-01 | SDormer Pty Ltd | |
132614 | Supply of Diagnostic Reagents | $146,720.20 | National Blood Authority | 2008-09-01 | Diamed Australia Pty Ltd | |
199324 | To amend the Medicare Provider Directory to include new field of information. | $146,000.00 | Department of Health and Ageing | 2009-05-13 | MEDICARE AUSTRALIA | |
152040 | Supply of Diagnostic Reagents | $145,473.90 | National Blood Authority | 2008-12-01 | Diamed Australia Pty Ltd | |
145466 | Supply of Diagnostic Reagents | $145,411.20 | National Blood Authority | 2008-11-01 | Diamed Australian Pty Ltd | |
58644-A1 | Supply of Diagnostic Reagents. | $145,404.60 | National Blood Authority | 2007-11-01 | Diamed Australia Pty Ltd | |
110380 | GYNAECOLOGIST & OBSTETRICIAN SERVICES 3HRS PER MON TH AT HCC | $145,200.00 | Department of Defence | 2008-07-30 | DAVID A LUIZ | |
43997 | Provision of Employee Assistance Service for 2006/07 and 2007/08. | $145,137.60 | Department of Health | 2006-07-01 | DAVIDSON TRAHAIRE CORPSYCH PTY | |
66077 | Supply of Diagnostic Reagents | $144,889.80 | National Blood Authority | 2008-01-01 | DiaMed Australia Pty Ltd | |
170898 | Supply of Diagnostic Reagents | $144,685.20 | National Blood Authority | 2009-02-01 | Diamed Australia Pty Ltd | |
224472 | Provision of Health Management Advisory Services, Corporate Governance Training & Mentoring Services to Durri | $142,296.00 | Department of Health and Ageing | 2009-06-09 | 20/20 Integrated Solutions PTY LTD | |
43655 | Analysis RIS for internet advertising of tobacco | $142,071.00 | Department of Health | 2007-10-31 | CENTRE FOR INTERNATIONAL ECONOMICS | |
122153 | Supply of Diagnostic Reagents | $142,051.62 | National Blood Authority | 2008-06-01 | CSL Ltd | |
205901 | Provision of data develop't services for subacute care national partnership agreement - stages | $141,709.00 | Department of Health and Ageing | 2009-06-26 | THE UNIVERSITY OF WOLLONGONG | |
59383-A1 | Provision of advisory services to DVA on Compensation Medical Issues | $137,144.00 | Department of Veterans' Affairs | 2005-07-01 | Ellipsoid Solutions Pty Ltd | |
73414 | The procurement is for the supply of Defined Blood Products | $136,219.60 | National Blood Authority | 2008-03-01 | CSL Ltd | |
43739 | Swets Subs Nov 07- Jun 09 | $135,814.77 | Department of Health | 2007-11-01 | SWETS INFORMATION SERVICES PTY LTD | |
115467 | System admin. such as system performance and system backup. | $135,758.32 | Department of Health | 2008-04-02 | FUJITSU AUSTRALIA LTD | |
124613 | CPE005775-1 - Medical Services | $135,551.34 | Australian Customs and Border Protection Service | 2008-08-29 | Australian Antarctic Division | |
101036 | Supply of Diagnostic Reagents | $133,064.60 | National Blood Authority | 2008-05-01 | CSL Ltd | |
70981 | Supply of Diagnostic Reagents | $131,991.20 | National Blood Authority | 2007-10-01 | DiaMed Australia Pty Ltd | |
40702-A1 | Development Communications Research for the Generic Medicines Public Awareness Campaign | $131,835.00 | Department of Health and Ageing | 2007-09-05 | WOOLCOTT RESEARCH PTY LTD | |
60020 | STAFF CONSELLING SERVICES | $131,010.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-01 | IMPACT PSYCHOLOGY SOLUTIONS | |
40970 | Tracking suicide trends in Australia: Scoping Study | $130,541.01 | Department of Health | 2007-09-04 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
41197 | Provide services relating to the activities of Clinical IT in Aged Care | $130,130.00 | Department of Health | 2007-07-01 | PEOPLEBANK AUSTRALIA LTD | |
66850 | Temporary policy/project officer | $130,000.00 | Department of Health | 2007-07-01 | HAYS PERSONNEL SERVICES | |
40877 | Provision of Leadership -making the transition program for fy 2007/08 | $130,000.00 | Department of Health | 2007-07-01 | GLOBAL LEARNING | |
246664 | Employee Assistance Program | $130,000.00 | Centrelink | 2009-07-29 | PPC Worldwide | |
44037 | Financial ratio analysis of the 2005-06 financial reports of providers of residential aged care | $129,294.00 | Department of Health | 2007-05-29 | BENTLEYS MRI PERTH PTY LTD | |
232988 | Facilitation of Consultation Forums for the National Women's Health Policy | $129,128.00 | Department of Health and Ageing | 2009-09-28 | Alt Beatty Consulting | |
77033 | PROVISION OF PHARMACIST SERVICES - KESWICK BKS JAN | $129,000.30 | Department of Defence | 2008-02-01 | NASANSB | |
104214 | PROVISION OF PHARMACIST SERVICES - KESWICK BKS JAN | $129,000.30 | Department of Defence | 2008-07-17 | NASANSB | |
75723 | PROVISION OF DENTAL ASSISTANT SERVICES - HSF EDN 0 | $129,000.30 | Department of Defence | 2008-02-07 | NASANSB | |
104272 | PROVISION OF DENTAL ASSISTANT SERVICES - HSF EDN 0 | $128,700.00 | Department of Defence | 2008-07-17 | NASANSB | |
34437 | The procurement is for the supply of Defined Blood products. | $128,195.10 | National Blood Authority | 2007-08-01 | CSL Ltd | |
64746 | Provision of Java Contractor to Develop components of the NHMRC's RIMES Project | $127,776.00 | National Health and Medical Research Council | 2007-07-02 | DEVSGROUP PTY LTD | |
34430 | Supply of Diagnostic Reagents. | $125,430.80 | National Blood Authority | 2007-08-01 | Diamed Australia Pty Ltd | |
224918 | Administrative Support for Residential Aged Care Compliance Requirements | $125,284.00 | Department of Health and Ageing | 2009-07-01 | REFIRE PTY LTD | |
41146 | Provide Test Manager Services. | $125,268.00 | Department of Health | 2007-07-02 | SMS CONSULTING GROUP LTD | |
229611 | Provision of a NAPS Systems Administrator | $125,241.82 | Department of Health and Ageing | 2007-07-03 | Kowalski Recruitment Pty Ltd | |
49570 | Property Lease- Cascom Centre Level 2 Stage 5 | $124,370.04 | Department of Health | 2007-11-01 | TRINITY PROPERTY TRUST | |
43860 | IT & T Charges | $122,137.46 | Department of Health and Ageing | 2007-08-09 | DEPT OF HEALTH & AGEING - CPM CENTR | |
200863 | Medical services | $122,100.00 | Centrelink | 2009-06-23 | Health for Industry | |
77039 | PROVISION OF DENTAL PRACTICE MANAGER - KESWICK BARRACKS JAN 08- JAN 09 | $122,001.00 | Department of Defence | 2008-02-01 | NASANSB | |
104208 | PROVISION OF DENTAL PRACTICE MANAGER - KESWICK BARRACKS JAN 08- JAN 09 | $122,001.00 | Department of Defence | 2008-07-17 | NASANSB | |
205856 | Development of 10 education modules for Infection Control Practitioners | $122,000.00 | Department of Health and Ageing | 2009-06-10 | SOUTHERN HEALTH | |
34446 | Supply of Diagnostic Reagents. | $121,865.70 | National Blood Authority | 2007-07-01 | Diamed Australia Pty Ltd | |
173744 | Development of data extraction tool to support NT key performance indicator implementation | $121,721.00 | Department of Health and Ageing | 2009-04-01 | COMMUNICARE SYSTEMS | |
25535 | Development of an Exposure Draft of Criteria for Intravenous Immunoglobulin use in Australia. |
$121,564.00 | National Blood Authority | 2006-07-17 | Sydney Health Projects Group | |
104176 | MEDICAL SURVICE'S PROVIDED BY NURSING OFFICERS | $120,583.00 | Department of Defence | 2008-06-24 | NASANSB | |
229617 | Provision of Project Management Services | $120,000.00 | Department of Health and Ageing | 2007-07-01 | Coffey Projects (Australia) Pty Ltd | |
49537 | development of Guidelines for AOD frontline worker for the treatment of Methamphetamine use | $118,811.00 | Department of Health | 2007-10-29 | TURNING POINT ALCOHOL AND DRUG CENT | |
96961 | PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 | $118,800.00 | Department of Defence | 2008-06-18 | NASANSB | |
255087 | Provide Forensic Medical Services | $118,717.50 | Australian Federal Police | 2010-01-06 | The Canberra Hospital | |
229610 | Provision of a NAPS Systems Administrator | $118,560.00 | Department of Health and Ageing | 2007-07-03 | Kowalski Recruitment Pty Ltd | |
197454 | Supply of Diagnostic Reagents | $118,455.72 | National Blood Authority | 2009-05-01 | CSL Ltd | |
49560 | White Pages Listing Jan08-Dec08 | $118,357.80 | Department of Health | 2007-11-27 | TELSTRA | |
247439 | To Undertake Scope Activities in Indigenous Hearing Health | $116,515.96 | Department of Health and Ageing | 2009-11-24 | Kristine Battye Consulting Pty Ltd | |
40827 | Databases : Library - 2007/08 | $116,202.00 | Department of Health | 2007-08-01 | HEALTH COMMUNICATION NETWORK LTD | |
44272 | Provision of Java Contractor to Develop components of the NHMRC's RIMES Project | $116,160.00 | National Health and Medical Research Council | 2007-07-02 | DEVSGROUP PTY LTD | |
226805 | Clinical Review of Dhauwurd-Wurrung Elderly & Community Health Inc | $114,290.00 | Department of Health and Ageing | 2009-04-29 | Ochre Health Pty Ltd | |
41113 | Assess Points - QLD Mapping Project money trans to spec account | $114,125.00 | Department of Health | 2007-06-01 | AUSTRALIAN HEALTHCARE ASSOCIATES | |
205834 | Project Manager for the National Approved Provider System (NAPS) | $113,462.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite | |
137880 | Aged Care residential Support Review | $112,508.00 | Department of Finance | 2008-10-15 | ACUMEN CONTRACTING & RECRUITMNT P/L | |
205833 | Business Analyst for the National Approved Provide System (NAPS) | $112,500.00 | Department of Health and Ageing | 2009-07-01 | Clarius Group t/a Ignite | |
199359 | Provision for research and investigating services on a Barcoding Translation device | $112,322.10 | National Blood Authority | 2008-08-12 | Bayside Health | |
110382 | Orthopaedic services | $112,000.00 | Department of Defence | 2008-07-30 | PETER HAMILTON | |
59398-A1 | Medical advice on compensation medical issues | $111,982.00 | Department of Veterans' Affairs | 2006-07-01 | D.I. Monsour Medical Practice Pty Ltd | |
66080 | The procurement is for the supply of Defined Blood Prodcuts | $110,903.10 | National Blood Authority | 2007-09-01 | CSL Ltd | |
40930 | Collation, cleaning and analysis of NOPSAD data | $110,645.00 | Department of Health | 2007-09-09 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
49526-A1 | Formative Research for the National HIV/AIDS and Other STIs Campaign | $110,000.00 | Department of Health | 2007-10-29 | STANCOMBE RES & PLANNING PTY LTD | |
200785 | Health Care Services | $110,000.00 | Centrelink | 2009-06-04 | PPC Worldwide | |
100598 | Provision of administrative support for the Chair of the HGAC Jul06-Jun09 | $110,000.00 | National Health and Medical Research Council | 2006-07-01 | UNIVERSITY OF SYDNEY | |
208315 | Health Data Collection, analysis and reporting in respect to cancer | $110,000.00 | Cancer Australia | 2009-07-20 | CSIRO acting through Australian E-Health Research Centre | |
100597 | Chair Allowance Licensing Committee FY Jul 06-Jun 09 | $110,000.00 | National Health and Medical Research Council | 2006-07-01 | PRINCE HENRY'S INSTITUTE OF MEDICAL | |
252676 | Collaborative Work To Raise Awareness Of New & Emerging Mental Health Issues Faced By Veterans & Their Families | $109,433.00 | Department of Veterans' Affairs | 2008-11-28 | Moreton Bay General Practice Network Inc. | |
208310 | Evaluation of the National Centre for Gynaecological Cancers. | $109,407.00 | Cancer Australia | 2009-06-30 | University of Wollongong | |
41279 | To undertake additional work for the Probity Review of ACAR | $108,900.00 | Department of Health | 2007-08-01 | RSM BIRD CAMERON | |
230364 | Monthly publishing system (MPS) and PBS Website improvements | $108,900.00 | Department of Health and Ageing | 2008-05-23 | Allette Systems (Australia) Pty Ltd | |
40723 | Business Practice Review | $108,718.00 | Department of Health | 2007-08-07 | ALLEN CONSULTING GROUP PTY. LTD. | |
41374 | Provision of Electricity Central Office | $108,150.00 | Department of Health | 2007-07-01 | ENERGY AUSTRALIA | |
43815 | Hays - S.Hendry 15 Oct 07 to 30 Jun 08 | $108,000.00 | Department of Health | 2007-10-15 | HAYS PERSONNEL SERVICES | |
49660 | Provide business analysist support for the ACCMIS redevelopment project | $107,737.69 | Department of Health | 2007-10-16 | WIZARD PERSONNEL & OFFICE SERVICES | |
49516 | Guarding Services 1.10.07-31.10.07 & 1.9.07-30.9.0 | $107,558.48 | Department of Health | 2007-10-21 | CHUBB PROTECTIVE SERV | |
40988 | General Practice Doctor Locator Program | $105,600.00 | Department of Health | 2007-09-18 | ESRI-AUSTRALIA PTY LTD | |
209767 | Supply of Diagnostic Reagents | $105,433.20 | National Blood Authority | 2009-06-01 | CSL Ltd | |
45815 | Provision of Psychometric Services | $105,000.00 | Department of the Environment and Water Resources | 2004-09-01 | WORKPLACE RESEARCH PTY LTD | |
59403 | Medical advice to Compensation. | $104,583.00 | Department of Veterans' Affairs | 2005-07-01 | Wallawee Pty Ltd | |
110402 | Medical Specialist | $104,500.00 | Department of Defence | 2008-07-30 | JOHN F REDMAN PTY LTD | |
41254 | Enterprise Architecture Services | $103,460.00 | Department of Health | 2007-05-28 | CPT GLOBAL LIMITED | |
40706 | Storage of items for the National Medical Stockpile | $103,242.84 | Department of Health | 2007-07-01 | CRYSTAL HEALTHCARE (VIC) PTY. LTD. | |
110831 | Provision of Health Services | $102,203.04 | Department of Defence | 2008-07-15 | CHANDLER MACLEOD GROUP LTD | |
111305 | Provision of advisory services to DVA on Compensation Medical Issues | $101,654.00 | Department of Veterans' Affairs | 2005-07-01 | Kuhl Engineering Consultant | |
59384-A1 | Provision of advisory services to DVA on Compensation Medical Issues | $101,654.00 | Department of Veterans' Affairs | 2005-07-01 | Glamorgan Trust | |
140446 | Promotion to GPs of Pathways to Mental Health Care Services for the Veteran Community within Northern & North Western Tasmania. | $101,640.00 | Department of Veterans' Affairs | 2008-11-24 | Division of Gerneral Practice Northern Tasmania Inc | |
59382-A1 | Provision of advisory services to DVA on Compensation Medical Issues | $101,000.00 | Department of Veterans' Affairs | 2005-07-01 | Bashir Financial Services Pty Ltd | |
28119 | Healthcare Services | $100,000.01 | Centrelink | 2007-07-13 | Health for Industry | |
200808 | Employee Assistance Program | $100,000.00 | Centrelink | 2009-06-25 | Davidson Trahaire Corpsych Pty Ltd | |
41319 | Telstra Blackberry Charges for 2007-08 | $100,000.00 | Department of Health | 2007-07-27 | TELSTRA | |
40942 | Supply of unleaded Opal fuel | $100,000.00 | Department of Health | 2007-07-01 | NATS | |
41213 | To acquire professional accounting services | $100,000.00 | Department of Health | 2007-07-01 | TUCKER CONSULTING PTY LTD | |
27875 | Medical Assessments | $100,000.00 | Centrelink | 2007-06-27 | MLCOA | |
56738 | Senior Medical Adviser | $100,000.00 | Department of Veterans' Affairs | 2005-11-07 | Odcopro Unit Trust | |
230373 | Health & Community services Labour force 2006 | $100,000.00 | Department of Health and Ageing | 2008-06-10 | Australian Institute of Health & Welfare | |
40762 | Opal Unleaded Fuel | $100,000.00 | Department of Health | 2007-09-01 | INDERVON PTY LTD | |
85804 | Advice relating to the Business Objectives of Primary & Ambulatory Care Division | $99,822.00 | Department of Health | 2007-08-02 | BANSCOTT HEALTH CONSULTING PTY LTD | |
40874 | Revision of the Natioanl Mental Health Policy | $99,132.00 | Department of Health | 2007-07-01 | THE UNIVERSITY OF QUEENSLAND | |
41228 | Cognos Licence Renewal Till 30 June 2007 | $99,049.06 | Department of Health | 2007-07-01 | COGNOS PTY LTD | |
41347 | For legislation development services for PBS Reform legislation. | $99,000.00 | Department of Health | 2007-06-22 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
205832 | Business Analyst to develop an online calculator | $99,000.00 | Department of Health and Ageing | 2009-06-22 | Whizdom Pty Ltd | |
43510 | Short term contract for Thw Way Forward QLD | $98,884.00 | Department of Health | 2007-06-21 | FIRST CHOICE RECRUITMENT | |
75677 | Senior Health Adviser Services | $97,743.70 | Department of Defence | 2008-02-08 | DR ROSLYN BLAKLEY | |
40897 | Purchase of Additional GIS Software | $97,416.00 | Department of Health | 2007-10-01 | ESRI-AUSTRALIA PTY LTD | |
66686 | GENERAL PRACTIONER LOCATOR WEBSITE TECHNICAL SERVICES | $97,195.20 | Department of Health | 2007-07-08 | MADLIN PROJECTS PTY LIMITED | |
206024 | Mental Health Nurses Incentive Program - shared employment monitoring. | $96,800.00 | Department of Health and Ageing | 2008-09-01 | MEDICARE AUSTRALIA | |
49559 | CGIS Additional Software Purchase. | $95,942.00 | Department of Health | 2007-11-01 | ESRI-AUSTRALIA PTY LTD | |
85737 | Provision and supply of promotional items | $95,465.70 | Department of Health | 2008-01-09 | Intandem Evan Evans | |
40879 | Printing of CISP Information Sheets | $95,000.00 | Department of Health | 2007-07-01 | NATIONAL MAILING & MARKETING PTY. | |
44209 | Provision of Java Contractors to develop components of the NHMRC's RIMES Project | $94,000.00 | National Health and Medical Research Council | 2007-08-31 | FACE 2 FACE RECRUITMENT PTY LTD | |
40908 | Provide Funds Administration Services to TAIHS Ltd | $93,567.00 | Department of Health | 2007-10-01 | BUSINESS MAPPING SOLUTIONS PTY LTD | |
27763 | Medical Assessment Services | $93,500.00 | Centrelink | 2007-07-06 | Health for Industry | |
205638 | medical consultant / specialist | $93,500.00 | Department of Defence | 2009-06-29 | D D KUTLACA | |
41255 | Stage One Access Points NT Mapping Project | $93,248.00 | Department of Health | 2007-06-12 | GEVERS GODDARD-JONES PTY LTD | |
251078 | To Undertake a Planning & Needs Analysis for the Strategic Location of Hearing Equipment | $91,291.20 | Department of Health and Ageing | 2009-12-15 | Access Economics | |
41286 | Printing & distribution of Immunisation Welcome Letter for 2007/2008 | $91,000.00 | Department of Health | 2007-04-24 | MEDICARE AUSTRALIA | |
43926 | Contractor | $90,544.85 | Department of Health | 2007-07-01 | WIZARD PERSONNEL & OFFICE SERVICES | |
71028 | The procurement is for the supply of Defined Blood Products |
$90,076.80 | National Blood Authority | 2008-02-01 | CSL Ltd | |
41350 | Access control Maintenance | $90,000.00 | Department of Health | 2007-07-01 | HONEYWELL LTD | |
40704 | Provision of accommodation for child health check teams | $90,000.00 | Department of Health | 2007-07-01 | THE OUTBACK INN RESORT | |
119183 | Health care services | $88,000.00 | Centrelink | 2008-08-04 | CRS Australia | |
41342 | To provide Financial Administration and Advisory Services to Biripi Aboriginal Corp Med Ctre. | $87,883.00 | Department of Health | 2007-07-12 | AUSTRALIAN INDIGENOUS BUSINESS | |
41267 | Provision of Repairs and MaintenanceCentral Office | $87,106.00 | Department of Health | 2007-07-01 | ENERGY CONSERVATION SYSTEMS PTY LTD | |
64742 | Java contractors to Develop components for NHMRC's RIMES project | $86,440.00 | National Health and Medical Research Council | 2007-07-24 | FACE 2 FACE RECRUITMENT PTY LTD | |
41076 | Telephone account charges for Call Centre | $86,000.00 | Department of Health | 2007-07-01 | TELSTRA | |
41303 | ACCMIS Redevelopment Implementation Planning | $84,438.53 | Department of Health | 2007-08-07 | IBM AUSTRALIA LTD | |
41263 | ANZTPA Legal Fees | $82,707.75 | Department of Health | 2006-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
191191 | Health Services | $82,500.00 | Centrelink | 2009-05-26 | Health for Industry | |
40902 | Provision of 4 PIM IPS for 1 Bowes Place | $81,731.63 | Department of Health | 2007-10-11 | NEC AUSTRALIA PTY LTD | |
77035 | PROVISION OF DENTAL ASSISTANT SERVICES - KESWICK B JAN 08 -JAN 09 | $81,000.70 | Department of Defence | 2008-02-01 | NASANSB | |
27874 | Medical Assessments | $80,001.00 | Centrelink | 2007-06-27 | Health for Industry | |
192542 | CIVILIAN REHABILITATION PROVIDER | $80,000.00 | Department of Defence | 2009-06-05 | CARFI PSYCHOLOGY AND | |
233028 | Pandemic (H1N1) 2009 Serosurveillance Study | $80,000.00 | Department of Health and Ageing | 2009-10-06 | The University of Melbourne | |
49564 | Production and Supply of resources for 2007 WAD | $79,996.74 | Department of Health | 2007-10-01 | PERSONAL CREATIONS | |
205929 | Search & recruitment services for the CEO of Health Workforce Australia | $79,992.00 | Department of Health and Ageing | 2009-06-09 | Talent Partners Pty Ltd | |
43752 | DoHA voice charges Jul 07 to Jun 08 DoHA voice charges Mar to Jun 2007 | $79,880.88 | Department of Health and Ageing | 2007-09-26 | DEPT OF HEALTH & AGEING - CPM CENTR | |
44051 | Consulting Services provided for risk factors for eye health | $79,524.00 | Department of Health | 2007-04-26 | NATIONAL HEALTH AND MEDICAL RESEARC | |
191200 | Health Services | $79,200.00 | Centrelink | 2009-05-26 | Ford Health | |
40841 | Provision of Project Management Services | $79,200.00 | Department of Health | 2007-07-01 | COFFEY PROJECTS (AUSTRALIA) PTY LIM | |
191165 | External Training | $78,925.33 | Centrelink | 2009-05-06 | CRS Australia | |
230641 | Shipping/Freight services | $78,582.85 | Department of Health and Ageing | 2008-02-11 | HOLYMAN SHIPPING SERVICES PTY LTD | |
41119 | Tenancy Cleaning - Lvl 7/17/18 Oxford St Sydney | $77,610.00 | Department of Health | 2007-07-01 | THE LEVERS FAMILY TRUST | |
41195 | Courier Airfares Reimbursement under the Bone Marrow Transplant Program | $77,503.32 | Department of Health | 2007-07-01 | LEGGETT TRAVEL GROUP PTY LIMITED | |
60387 | Fiji Health Sector Improvement Program | $77,254.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-10-01 | JTA INTERNATIONAL PTY LTD | |
99308 | Provision of Electricity Central Office | $77,115.93 | Department of Health | 2007-07-01 | ENERGY AUSTRALIA | |
200672 | Medical Services | $77,000.00 | Centrelink | 2009-06-18 | CRS Australia | |
200668 | Medical Services | $77,000.00 | Centrelink | 2009-06-10 | Health for Industry | |
199116 | Management Services for National Data Repository For Home & Community Care Minimum Data Set | $76,719.60 | Department of Health and Ageing | 2007-11-17 | FUJITSU AUSTRALIA LTD | |
173746 | Pharmaceuticals for the Life Saving Drugs Program | $76,043.00 | Department of Health and Ageing | 2009-04-08 | DHL Excel Supply Chain (Australia) | |
158411 | Operation Life Demonstation Project for On-line Counselling. | $75,566.00 | Department of Veterans' Affairs | 2009-02-09 | The University of Queensland | |
224475 | Provision of documentation Relating to Australian Government Information Management Office Requirements for the Individual Electronic Health Record Business Case | $75,240.00 | Department of Health and Ageing | 2009-04-09 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
41165 | Agency Placements for Aged Care | $75,000.00 | Department of Health | 2007-07-01 | MCARTHUR MANAGEMENT SERVICES (SA) | |
184367 | Expert advice on Australia's response/preparedness to H1N1 Influenza 2009 | $75,000.00 | Department of Health and Ageing | 2009-04-27 | TEMPLETON GALT PTY LTD | |
49606 | provision of 14 tympanometers for use by Child Health Check teams | $74,916.65 | Department of Health | 2007-11-26 | TERRITORY SURGICAL SUPPLIES | |
40745 | Workshop delivery for Information Management Maturity Checklist (IMMC) 2007 | $74,682.00 | Department of Health | 2007-09-11 | VALINTUS PTY LTD | |
141643 | General surgeon | $74,645.45 | Department of Defence | 2008-11-21 | BATCHELOR & TOREY PTY LTD | |
98854 | The development of standards for lifestyle modification programs for people at risk of Diabet | $74,470.00 | Department of Health | 2008-05-30 | SYDNEY SOUTH WEST AREA HEALTH | |
41264 | Provision of Indoor Plants & Garden Maint Penhyrn House | $74,380.00 | Department of Health | 2007-07-01 | RENTOKIL INITIAL PTY LTD | |
28544 | Employee Assisted Program | $73,095.00 | Centrelink | 2007-08-21 | Davidson Trahaire Corpsych Pty Ltd | |
75554 | PROVISION OF SENIOR PHARMACY STOREPERSON SERVICES RAAF EDINBURGH 1 JAN 08 - 01 JAN 09 | $73,000.40 | Department of Defence | 2008-02-06 | NASANSB | |
104296 | PROVISION OF SENIOR PHARMACY STOREPERSON SERVICES RAAF EDINBURGH 1 JAN 08 - 01 JAN 09 | $73,000.40 | Department of Defence | 2008-07-17 | NASANSB | |
210523 | Monthly Invoice for Medical Screening Services | $72,899.19 | Australian Antarctic Division | 2009-06-16 | Health for Industry (HSA) | |
199342 | Supply of Diagnostic Reagents | $72,675.90 | National Blood Authority | 2009-05-01 | Diamed Australia Pty Ltd | |
49630 | Provide Data Analyst, Data Modelling, Data Design and other related Services. | $72,445.00 | Department of Health | 2007-07-02 | POST MERIDIAN | |
40893 | Provision of PABX/Maintenance for GIO Building | $72,082.32 | Department of Health | 2007-10-10 | NEC AUSTRALIA PTY LTD | |
75552 | PROVISION OF PHYSIOTHERAPY SERVICES - HSF EDN RAAF 1/1/08 - 1/1/09 | $72,000.50 | Department of Defence | 2008-02-06 | NASANSB | |
40782 | Services at Yeoval Community Hospital | $72,000.00 | Department of Health | 2007-09-11 | CLINICAL ONE PTY LIMITED | |
40826 | Library Journal Subscriptions - 2007/08 | $71,315.00 | Department of Health | 2007-08-01 | SWETS INFORMATION SERVICES PTY LTD | |
226738 | Provision of Public Health Medical Officer Review | $70,603.30 | Department of Health and Ageing | 2009-04-27 | URBIS PTY LTD | |
184413 | Develop a design plan for the upgrade of the Central Public Health Laboratory in Port Moresby | $70,310.00 | Department of Health and Ageing | 2009-05-06 | ZEKTIN ENGINEERING PTY LTD | |
144394 | Employee Assistance Program | $70,125.00 | Centrelink | 2008-11-26 | OSA Group | |
43629 | Purcahse Of Email Protective Marking Software | $70,070.00 | Department of Health | 2007-10-30 | PREEMPTIVE CONSULTING PTY LTD | |
44263 | Java contractors to Develop components for NHMRC's RIMES project | $70,000.00 | National Health and Medical Research Council | 2007-07-24 | FACE 2 FACE RECRUITMENT PTY LTD | |
205838 | Seasonal influenza Surveillance through the online flu tracking system | $70,000.00 | Department of Health and Ageing | 2009-05-29 | HUNTER NEW ENGLAND AREA HLTH SERV | |
49636 | consultancy contract for general advice on HACC workforce strategy development | $70,000.00 | Department of Health | 2007-11-09 | ROBERT GRIEW PTY LTD | |
119204 | staff medicals | $70,000.00 | Centrelink | 2008-06-11 | Health for Industry | |
224892 | Distribution Subsidy Payable for the Delivery of Opal Fuel | $70,000.00 | Department of Health and Ageing | 2009-06-30 | NATS | |
44211 | Fitout of Level 5 20 Allara Street | $69,932.50 | National Health and Medical Research Council | 2007-09-03 | AFFINITY CONSTRUCTION MANAGEMENT PT | |
227604 | Provision of Technical Data Advice | $69,810.00 | Department of Health and Ageing | 2009-09-15 | Little Oak Pty Ltd | |
50719 | A qualitative analysis of consumers views and attitudes re donation embryos & human eggs | $69,591.00 | National Health and Medical Research Council | 2007-11-07 | ACCESS AUSTRALIA'S NATIONAL INFERTI | |
40742 | To engage an IT contractor for PMIS Implementation | $68,928.00 | Department of Health | 2007-07-31 | AMBIT GROUP PTY LIMITED | |
40825 | Library Journal Subscriptions - 2007/08 | $68,404.00 | Department of Health | 2007-08-01 | EBSCO INTERNATIONAL INC. | |
41147 | Provide Data Analyst, Data Modelling, Data Design and other related Services. | $68,250.00 | Department of Health | 2007-07-02 | POST MERIDIAN | |
247438 | Contracting Fees | $67,925.00 | Department of Health and Ageing | 2009-10-09 | CRNI Panter Pty Ltd | |
206045 | Market testing & research for Bringing Nurses Back into the Workforce Promotional Campaign. | $67,870.00 | Department of Health and Ageing | 2009-03-06 | Blue Moon Unit Trust | |
41060 | Draft briefing paper - eHealth Future Direction for Austalian Health Ministers Advisory Council | $67,700.00 | Department of Health | 2007-06-08 | GSB CONSULTING AND COMMUNICATIONS | |
171328 | Healthcare Services | $67,350.00 | Centrelink | 2009-03-05 | Health for Industry | |
114982 | Anaesthetic Services 52 hrs per month@HCC | $66,512.82 | Department of Defence | 2008-08-21 | HASCLARE NOMINEES PTY LTD | |
111620 | Health expenditure | $66,163.73 | Department of Defence | 2008-06-27 | CASTLECRAG PRIVATE | |
200775 | Medical Services | $66,000.00 | Centrelink | 2009-06-03 | Chromis Occupational Medicine | |
28489 | Healthcare Services | $66,000.00 | Centrelink | 2007-07-04 | Health for Industry | |
233007 | To Review the Cost Effectiveness of the GAHS & CHAHMS nurse Triage Services in Victoria | $66,000.00 | Department of Health and Ageing | 2009-09-29 | Ascent Consulting Pty Ltd | |
105334 | specialised Ergonomic Chairs | $66,000.00 | Department of Defence | 2008-07-02 | BACK CENTRE PTY LTD THE | |
123742 | Procurement of Market Research Services | $66,000.00 | National Blood Authority | 2008-08-01 | Clinical Excellence Commission | |
27801 | Healthcare Services | $66,000.00 | Centrelink | 2007-07-10 | MLCOA | |
200937 | Health Services | $66,000.00 | Centrelink | 2009-06-24 | CRS Australia | |
200818 | Health Services | $66,000.00 | Centrelink | 2009-06-25 | JRJ REHABILITATION PTY LTD | |
72563 | Australian Hospital Nursing Schools Initiative | $65,958.45 | Department of Health | 2007-10-03 | HMA BLAZE PTY LTD | |
40746 | Advice for Information Management (ICT/IM) | $65,400.00 | Department of Health | 2007-08-02 | DH4 PTY LTD | |
224878 | Engagement of Temporary Contractor for Health Reform Taskforce | $65,000.00 | Department of Health and Ageing | 2009-07-27 | Randstad PTY LTD | |
115236 | Scoping study to develop a community pharmacy remuneration financial model | $64,815.00 | Department of Health and Ageing | 2007-07-10 | APPLIED ECONOMICS PTY. LIMITED | |
43906 | Contractor | $64,800.00 | Department of Health | 2007-07-01 | VEDIOR ASIA PACIFIC PTY LIMITED | |
141809 | Plastic surgeon 7HPM @ HCC | $64,058.87 | Department of Defence | 2008-11-18 | DAVID J HUNTER-SMITH | |
201011 | Health Services | $63,879.20 | Centrelink | 2009-06-05 | Health at Work Pty Ltd | |
66131 | Delphi Process for Development of clincial guidelines recommendations. | $63,855.00 | Cancer Australia | 2008-02-28 | Consan Pty Ltd | |
200867 | Medical Services | $63,800.00 | Centrelink | 2009-06-23 | Peopleworks Pty Ltd | |
41193 | Provision of Community Awareness Coordinator for the National Palliative Care Program. | $63,524.16 | Department of Health | 2007-07-01 | STAFFING AND OFFICE SOLUTIONS PTY L | |
40974 | Stage 2 Access Points - SA Mapping Project | $63,200.00 | Department of Health | 2007-09-17 | EVOLUTION RESEARCH PTY LTD | |
122156 | Supply of Diagnostic Reagents | $62,691.20 | National Blood Authority | 2008-06-01 | Diamed Australia Pty Ltd | |
57483 |
|
$62,533.00 | Therapeutic Goods Administration | 2007-07-01 | Complementary Healthcare Council of Australia | |
145469 | The Procurement is for the supply of Defined Blood Products | $61,564.80 | National Blood Authority | 2008-11-01 | CSL Ltd | |
170901 | The Procurement is for the supply of Defined Blood Products | $61,564.80 | National Blood Authority | 2009-02-01 | CSL Ltd | |
245707 | Literature and Consultation Research Role Redesign Primary Care - shared care models of cancer treatment and surveillance post treatment | $61,380.00 | Cancer Australia | 2009-11-02 | GSB Consulting and Communications | |
98870 | Supply & installation of 7 Gettinge ADS vented electric pan sanitizers to Mersey Hospital | $60,500.00 | Department of Health | 2008-06-06 | GETINGE AUSTRALIA PTY LTD | |
28160 | Healthcare Services | $60,500.00 | Centrelink | 2007-07-24 | Health for Industry | |
28161 | Healthcare Services | $60,500.00 | Centrelink | 2007-07-24 | Back Centre & Specialty Seating | |
72565 | Design of a Monitoring and evaluation Framework for the Australian Better Health Initiative | $60,397.00 | Department of Health | 2007-10-31 | LA TROBE UNIVERSITY | |
123747 | The Procurrement is for the supply of Defined Blood Products |
$60,165.60 | National Blood Authority | 2008-08-01 | CSL Pty Ltd | |
43392 | Provision of various training courses from July 07 to Dec 07. | $60,000.00 | Department of Health | 2007-07-01 | INTERACTION CONSULTING GROUP PTY LT | |
51105 | Medical Services | $60,000.00 | Centrelink | 2007-11-30 | Unified Healthcare Group | |
40830 | Contract Staff : Library 2007/08 | $60,000.00 | Department of Health | 2007-07-01 | INFORMED SOURCES PTY. LTD. | |
117499 | Health respite services | $60,000.00 | Centrelink | 2008-05-15 | Life without Barriers | |
99609 | Rehabilitation services | $60,000.00 | Centrelink | 2008-06-05 | Reable Pty Ltd | |
41099 | Produce video footage of Healthy Active Ambassador for the website and DVD | $60,000.00 | Department of Health | 2007-05-30 | BAY POND PRODUCTIONS PTY. LTD | |
27864 | Fitness For Duty Assessments | $60,000.00 | Centrelink | 2007-06-29 | Chromis Occupational Medicine | |
40725 | contract for services - Communications team | $60,000.00 | Department of Health | 2007-07-01 | OAKTON AA SERVICES PTY LTD | |
240809 | Podiatry services | $60,000.00 | Department of Defence | 2009-11-05 | MR ARTUR MALISZEWSKI | |
40919 | provision of accommodation for medical staff re Blacktip - NT | $59,840.00 | Department of Health | 2007-09-01 | MCMAHON CONTRACTORS PTY LTD | |
41341 | Fee for professional services in relation to the review of Namatjira Haven. | $59,400.00 | Department of Health | 2007-07-01 | PRICEWATERHOUSECOOPERS | |
41118 | Reimbursement of Indigenous Australian Contract Managemnt Traineeship Programme(IACMPT) | $58,757.60 | Department of Health | 2007-06-22 | DEPARTMENT OF EMPLOYMENT AND | |
99329 | Provision of medical services to victims of the East Timor civil unrest | $58,667.00 | Department of Health | 2007-06-30 | NORTHERN TERRITORY OF AUSTRALIA | |
41008 | Labour Hire of a specified contractor: IT services | $58,445.75 | Department of Health | 2007-06-25 | OAKTON AA SERVICES PTY LTD | |
184348 | Develop threshholds through statistical methods to signal the start and end of an influenza season. | $58,168.00 | Department of Health and Ageing | 2009-05-01 | Melbourne Health | |
153043 | Monthly Invoice (October) from Health for Industry | $58,151.08 | Australian Antarctic Division | 2008-12-03 | Health for Industry (HSA) | |
41094 | Renewal of LRS Software Maintenance 1/7/07-30/6/08 | $57,409.00 | Department of Health | 2007-07-01 | LEVI,RAY&SHOUP INC. | |
249155 | To Review & Improve the Cost Effectiveness of the ASAP Clinic | $57,087.50 | Department of Health and Ageing | 2009-11-05 | Cogent Business Solutions Pty Ltd | |
191386 | Health Assessments | $56,863.40 | Centrelink | 2009-05-07 | Ford Health | |
220118 | Health expenditure | $56,458.35 | Department of Defence | 2009-06-10 | ST VINCENTS PRV HOSP | |
87249 | The procurement is for the supply of Defined Blood Products |
$56,245.20 | National Blood Authority | 2008-04-01 | CSL Ltd | |
49551 | Drafting of Ministerial Determinations for Health Insurance (Dental Services) Determination 2007 | $56,038.40 | Department of Health | 2007-08-08 | ATTORNEY-GENERALS DEPARTMENT | |
161665 | Supply of Diagnostic Reagents | $55,619.30 | National Blood Authority | 2009-01-01 | Ortho-Clinical Diagnostics | |
225116 | Business Analysis of Haemovigilance Reporting Capacity | $55,439.46 | National Blood Authority | 2009-01-16 | Australian Healthcare Associates Pty Ltd | |
205923 | Review the Aust Health Informatics Workforce | $55,400.00 | Department of Health and Ageing | 2009-06-01 | HEALTH INFORMATICS SOCIETY OF | |
49629 | Provision of Financial Viability Assessments for the 2007 ACAR | $55,000.00 | Department of Health | 2007-07-16 | BENTLEYS MRI (QLD) PTY LTD | |
28200 | Healthcare Services | $55,000.00 | Centrelink | 2007-07-23 | Insite Injury Management Group | |
191227 | Medical Services | $55,000.00 | Centrelink | 2009-05-29 | Health for Industry | |
230846 | Health Futures Program | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | Rathca Pty Ltd T/as Health Futures | |
28199 | Healthcare Services | $55,000.00 | Centrelink | 2007-07-23 | MLCOA | |
60427 | AusAID Rapid Response Team Health Support Program | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-06-15 | HEALTH SERVICES AUSTRALIA | |
40885 | Ddevelopment of database for Expanded Settings for Specialist Training Program Outer Metro Specialis | $55,000.00 | Department of Health | 2007-10-05 | MADLIN PROJECTS PTY LIMITED | |
247434 | To Enhance the Australian New Zealand Intensive Care Research Centre | $55,000.00 | Department of Health and Ageing | 2009-09-23 | Monash University | |
191208 | Medical Assessments | $55,000.00 | Centrelink | 2009-05-26 | MLCOA | |
44266 | Chair Allowance Licensing Committee FY 06/07 | $55,000.00 | National Health and Medical Research Council | 2006-07-01 | PRINCE HENRY'S INSTITUTE OF MEDICAL | |
200833 | Health Services | $55,000.00 | Centrelink | 2009-06-29 | WorkFocus Australia | |
200941 | Health Services | $55,000.00 | Centrelink | 2009-06-24 | Bridge Rehabilitation | |
99612 | Health Services | $55,000.00 | Centrelink | 2008-06-05 | KTM - SDA Group Pty Ltd | |
200748 | Health care Services | $55,000.00 | Centrelink | 2009-06-02 | UNSW Global Pty Ltd | |
41121 | Tenancy Cleaning - Adelaide Street Brisbane | $54,384.00 | Department of Health | 2007-07-01 | REGAL CLEANING | |
72576 | DoHA - IT&T charges May to Jun 07 | $54,367.50 | Department of Health and Ageing | 2007-12-04 | DEPT OF HEALTH & AGEING - CPM CENTR | |
219048 | HEALTH SERVICES | $54,120.00 | Department of Defence | 2009-08-11 | NRMA CARE FLIGHT LTD | |
49553 | Conference org. serv. for Nat. Abor. &Torres Str. Islander Sexual Health Promotion Workshop. | $54,000.00 | Department of Health | 2007-11-14 | AUSTRALASIAN SOCIETY FOR HIV MEDICI | |
186402 | HEALTHCARE SERIVCE | $54,000.00 | Department of Defence | 2009-05-15 | AN OCCUPATIONAL THERAPY SERVICE | |
40735 | Reimbursment of IACMTP Participant Costs | $53,416.00 | Department of Health | 2006-04-01 | DEPARTMENT OF EMPLOYMENT AND | |
40847 | Printing services for the State of Our Public Hospitals (SoOPH) 2007 Report. | $53,391.80 | Department of Health | 2007-08-01 | NATIONAL CAPITAL PRINTING | |
44217 | Review of the Australian Alcohol Guidelines | $53,295.00 | National Health and Medical Research Council | 2007-04-01 | BIOTEXT PTY LTD | |
159842 | Delivery of a health screening service | $53,240.00 | Department of the Environment, Water, Heritage and the Arts | 2008-12-16 | Greatest Asset Pty Ltd | |
66078 | Supply of Diagnostic Reagents | $53,036.50 | National Blood Authority | 2008-01-01 | Ortho-Clinical Diagnostics | |
151172 | Recruitment Services | $52,965.00 | Centrelink | 2008-10-20 | Drake Australia Pty Ltd | |
41246 | Contractor Services - Client Information Section | $52,940.58 | Department of Health | 2007-07-01 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
43446 | Oracle Training Course | $52,898.40 | Department of Health | 2007-07-01 | ABS TRUST | |
205988 | Oral health service delivery. | $52,800.00 | Department of Health and Ageing | 2009-05-28 | Menzies School of Health Research | |
43628 | APS Gazette subscription for 2007/08 fy | $52,586.85 | Department of Health | 2007-10-01 | AUSTRALIAN PUBLIC SERVICE COMMISSIO | |
81800 | Develop strategies to raise awareness of mental issues. | $52,500.00 | Department of Veterans' Affairs | 2008-02-01 | Western Australian Primary Care Network Inc. | |
225114 | Supply of Diagnostic Reagents | $52,321.50 | National Blood Authority | 2009-07-01 | Ortho-Clinical Diagnostics | |
40700 | Reprint of the Grog Book Revised Edition | $52,102.00 | Department of Health | 2007-09-05 | RAINBOW PRINTING PTY LTD | |
87199 | Supply of Diagnostic Reagents | $51,755.00 | National Blood Authority | 2008-04-01 | Ortho-Clinical Diagnostics | |
191464 | Medical programs and services | $51,650.01 | Centrelink | 2009-04-15 | Health for Industry | |
206060 | Display, monitor and report on use of Ausdrisk tool within general practice setting for 6 months. | $51,350.00 | Department of Health and Ageing | 2009-06-15 | INFOMED AUSTRALIA PTY LTD | |
40816 | Video Production for ACFI | $51,333.34 | Department of Health | 2007-07-16 | GREAT SOUTHERN COMMUNICATIONS | |
40969 | Printing of Emergency Triage Education Kit. | $51,260.00 | Department of Health | 2007-09-19 | UNION OFFSET CO. PTY. LIMITED | |
236678 | Replenishment of Rapid Analyte Measurement Platform Diagnostic Kits | $51,228.10 | Department of Health and Ageing | 2009-10-12 | Galahad Distribution Pty Ltd | |
206441 | Community Support Adviser Services to Tasmania | $50,880.00 | Department of Veterans' Affairs | 2009-07-14 | Colony 47 Inc. | |
41225 | Survey of Aged Care Homes 2007 | $50,875.00 | Department of Health | 2007-07-01 | TOBUMO PTY LTD T/AS | |
47101 | The provision of Physiotherapy Adviser Services | $50,295.00 | Department of Veterans' Affairs | 2007-10-01 | Saber Pty Ltd | |
99533 | Fitness for duty assesments | $50,000.01 | Centrelink | 2008-06-26 | MLCOA | |
28634 | Fitness for duty assessments | $50,000.01 | Centrelink | 2007-06-29 | MLCOA | |
200790 | Health Services | $50,000.01 | Centrelink | 2009-06-26 | P2 Group Pty Ltd | |
222333 | Rehabilitation Services | $50,000.01 | Centrelink | 2009-08-17 | Recovre Pty Ltd | |
200791 | Health Services | $50,000.01 | Centrelink | 2009-06-26 | Resolutions | |
41222 | Program Management - Multiple Personnel | $50,000.00 | Department of Health | 2006-11-18 | BLOCKED - ACUMEN ALLIANCE (ACT) | |
41317 | Optus Blackberry Charges for 2007-08 | $50,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD | |
40991 | Contract for service - Mary Goddard | $50,000.00 | Department of Health | 2007-07-01 | HAYS PERSONNEL SERVICES | |
226732 | Expert Advice on Australia's Response/Preparedness to the H1N1 Influenza Pandemic 2009 | $50,000.00 | Department of Health and Ageing | 2009-04-27 | LEEDEN ASSOCIATES PTY LTD | |
161714 | Fitness for Duty Occupational Health assessments | $50,000.00 | Australian Taxation Office | 2008-07-01 | Unified Healthcare Group | |
199248 | Audiovisual services. | $50,000.00 | Department of Health and Ageing | 2009-05-15 | Blue Shadow Group Pty Ltd | |
72582 | National Excellence Award winner | $50,000.00 | Department of Health | 2007-12-01 | Ms MARY MARTIN | |
40818 | Provide an independent review of the private health insurance prostheses listing arrangements | $50,000.00 | Department of Health | 2007-07-25 | RABADO PTY LTD | |
223699 | Orthopaedic Services | $50,000.00 | Defence Materiel Organisation | 2009-06-25 | SHAKEEL AHMAD MEDICAL | |
41110 | Financial Management Services | $50,000.00 | Department of Health | 2007-02-21 | BLOCKED - ACUMEN CONTRACTING PTY LT | |
236681 | Sponsorship of NHHRC CHF Consumer Consultation | $50,000.00 | Department of Health and Ageing | 2009-10-09 | Consumers Health Forum of Australia Inc | |
72581 | National Excellence Award winner | $50,000.00 | Department of Health | 2007-12-01 | Mr MATTHEW COOKE | |
72583 | National Excellence Award winner | $50,000.00 | Department of Health | 2007-12-01 | Ms BERNADETTE SHIELDS | |
99590 | Employee assistance program | $49,999.99 | Centrelink | 2008-06-27 | Davidson Trahaire Corpsych Pty Ltd | |
123055 | Full Medical Examinations- Recruitment | $49,999.99 | Australian Federal Police | 2007-10-22 | HEALTH FOR INDUSTRY | |
153044 | Monthly Invoice (November) from Health for Industr | $49,955.32 | Australian Antarctic Division | 2008-12-03 | Health for Industry (HSA) | |
49528 | Recruitment Costs for Position of Chief Executive at the Australian Commission on Safety & Quali | $49,773.90 | Department of Health | 2007-11-02 | PROFILE RAY AND BERNDTSON PTY LTD | |
205528 | Medical Rehab Provider | $49,500.00 | Department of Defence | 2009-06-30 | MLCOA - SOUTH AUSTRALIA | |
191272 | Medical Supplies | $49,500.00 | Centrelink | 2009-05-25 | Chromis Occupational Medicine | |
40920 | two day conference is planned for late May 2008 and will be held at a venue | $49,500.00 | Department of Health | 2007-08-30 | INTERNATIONAL CONFERENCE & EVENTS | |
201167 | Medical Services | $49,500.00 | Centrelink | 2009-06-24 | MLCOA | |
170656 | Senior Executive Service Health Checks | $49,225.00 | Department of Innovation, Industry, Science and Research | 2008-09-17 | FORD HEALTH GROUP PTY LTD | |
153001 | Monthly Invoice (May) from Health for Industry | $49,210.76 | Australian Antarctic Division | 2009-01-06 | Health for Industry (HSA) | |
49563-A1 | Identity Management and Directory (IM&DS) review | $49,060.00 | Department of Health | 2007-11-26 | SMS CONSULTING GROUP LTD | |
77047 | PROVISION OF DENTAL ASSISTANT SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $48,999.50 | Department of Defence | 2008-02-01 | NASANSB | |
104311 | PROVISION OF DENTAL ASSISTANT SERVICES WOODSIDE BARRACKS JAN 08 - JAN 09 | $48,999.50 | Department of Defence | 2008-07-17 | NASANSB | |
153572 | Delivery of Mental Health Workshops | $48,836.00 | Department of Immigration and Citizenship | 2008-07-22 | NSW Institute of Psychiatry | |
226786 | Evaluation of the Medication Review Accreditation Incentives Program | $48,769.60 | Department of Health and Ageing | 2009-06-17 | Campbell Research & Consulting Pty Ltd | |
44256 | Printing of documents | $48,578.20 | National Health and Medical Research Council | 2007-10-04 | PARAGON PRINTERS | |
205910 | Undertake a literature review and stakeholder consultations on cancer screening | $48,400.00 | Department of Health and Ageing | 2009-06-18 | Carroll Communications Pty Limited | |
74898 | REHAB SERVICES | $48,000.00 | Department of Defence | 2008-03-12 | ACTIVE REHAB CONSULTANTS | |
121615 | CIVILIAN REHABILITATION PROVIDER | $48,000.00 | Department of Defence | 2008-09-03 | CARFI PSYCHOLOGY AND | |
185975 | Supply of Diagnostic Reagents | $47,963.30 | National Blood Authority | 2009-04-01 | Ortho-Clinical Diagnostics | |
147155 | Provide Specialised Medical Services | $47,846.70 | Australian Federal Police | 2008-08-27 | Victorian Institute Of Forensic | |
98813 | Background paper on International policies & strategies for the preventative Health taskforce | $47,842.30 | Department of Health | 2008-06-06 | Monash University | |
43896 | DOHA Recovery of costs Jan07-Jun07 | $47,724.00 | Department of Health and Ageing | 2007-10-30 | DEPT OF HEALTH & AGEING - CPM CENTR | |
209718 | Supply of Diagnostic reagents | $47,686.10 | National Blood Authority | 2009-06-01 | Diamed Australia Pty Ltd | |
145464 | Supply of Diagnostic Reagents | $47,592.60 | National Blood Authority | 2008-10-01 | Ortho-Clinical Diagnostics | |
147067 | Provide Specialised Medical Services | $47,450.70 | Australian Federal Police | 2008-09-22 | Victorian Institute Of Forensic | |
224872 | Research International Usage & Funding of Positron Emission Tomography Services | $47,441.00 | Department of Health and Ageing | 2009-08-14 | UNIVERSITY OF SYDNEY | |
28337 | Health Services | $47,305.50 | Centrelink | 2007-07-04 | Advanced Personnel Management | |
199298 | Review, redevelopment and of the rescinded 1997 National Health Guidelines | $47,300.00 | Department of Health and Ageing | 2006-11-30 | THE ROYAL AUSTRALASIAN COLLEGE OF | |
219248 | HEALTH SERVICES | $47,300.00 | Department of Defence | 2009-08-11 | NRMA CARE FLIGHT LTD | |
40813 | Provision of Electricity : 595 Collins Street Melb | $47,263.00 | Department of Health | 2007-07-01 | TRUENERGY PTY LTD | |
41211 | Tender Advertising for Improved Services Measure | $47,206.90 | Department of Health | 2007-06-01 | HMA BLAZE PTY LTD | |
40956 | Review of Guidelines and Development of a Performance Framework for ACHA | $46,430.00 | Department of Health | 2007-10-08 | EVOLUTION RESEARCH PTY LTD | |
225720 | Evaluation of Cultural Safety Training | $46,385.00 | Department of Health and Ageing | 2009-09-08 | ABORIGINAL HEALTH COUNCIL OF WESTERN AUSTRALIA | |
199132 | Health Assessment | $46,312.05 | Australian Taxation Office | 2009-06-24 | HEALTH SERVICES AUSTRALIA LTD | |
40989 | For the Provision of Risk Management Planning | $46,275.00 | Department of Health | 2007-09-20 | RISK MANAGEMENT PARTNERS PTY LTD | |
205869 | Review of AAL Funeral service | $46,263.00 | Department of Health and Ageing | 2009-05-06 | Quantum Consulting Australia Pty Lt | |
226792 | Pharmaceutical Patent Information & Associated Services | $46,000.00 | Department of Health and Ageing | 2009-06-25 | XIP PTY LTD | |
49605 | To support the implementation of 4CPA and PBS Reforms including DAA, PMP & Facilitators Program | $46,000.00 | Department of Health | 2007-08-09 | LENNON, BRETT ANTHONY | |
140899 | Staff Health Apraisals | $45,830.00 | Department of the Environment Water Heritage and the Arts | 2008-07-01 | Rathca Pty Ltd T/as Health Futures | |
60197 | Tonga Health Sector Planning and Management Project - Phase 3 | $45,625.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-07-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
40954-A1 | Provision of Risk Assessment for Health Program Grant Review | $45,523.00 | Department of Health | 2007-10-24 | URBIS PTY LTD | |
191342 | Health Assessments | $45,488.00 | Centrelink | 2009-05-13 | Ford Health | |
189802 | Provide the Services of a Senior Physician in Occupational and Environmental Health. | $45,000.00 | Department of Defence | 2008-10-28 | IAN R GARDNER PTY LTD | |
41363 | Distribution of Payments Essentials newsletter | $45,000.00 | Department of Health | 2007-07-01 | NATIONAL MAILING & MARKETING PTY. | |
222160 | Monthly Invoice for Medical Screening Services | $44,805.34 | Australian Antarctic Division | 2009-08-18 | Health for Industry (HSA) | |
41356 | Provision of Ad Hoc Maintenance Service Central Office | $44,660.00 | Department of Health | 2007-07-01 | HONEYWELL LTD | |
60428 | AusAID Rapid Response Team Health Support Program | $44,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-09-01 | HEALTH SERVICES AUSTRALIA | |
155765 | Staff medical assessments and reports | $44,000.00 | Centrelink | 2009-01-14 | MLCOA | |
75725 | PROVISION FOR DENTAL ASSISTANT SERVICES | $44,000.00 | Department of Defence | 2008-02-07 | NASANSB | |
40862 | Printing, Storage and Dissemination of Lifescripts Resources 07-08 | $44,000.00 | Department of Health | 2007-07-01 | NATIONAL MAILING & MARKETING PTY. | |
27788 | Health Services | $44,000.00 | Centrelink | 2007-07-12 | Health for Industry | |
39819 | Healthcare Services | $44,000.00 | Centrelink | 2007-07-10 | Health for Industry | |
224849 | Scoping for Orientation, Education & Training Needs for Aboriginal Health Workforce | $44,000.00 | Department of Health and Ageing | 2009-08-31 | ABORIGINAL HEALTH COUNCIL OF SA INC | |
200692 | Medical Services | $44,000.00 | Centrelink | 2009-06-15 | Chromis Occupational Medicine | |
104269 | PROVISION FOR DENTAL ASSISTANT SERVICES | $44,000.00 | Department of Defence | 2008-07-01 | NASANSB | |
28182 | Workplaces Assessments | $44,000.00 | Centrelink | 2007-07-20 | CRS Australia | |
28136 | Staff medical assessments | $43,950.00 | Centrelink | 2007-07-17 | CRS Australia | |
98171 | health Expenditure | $43,910.21 | Department of Defence | 2008-05-02 | CASTLECRAG PRIVATE | |
210512 | Monthly Invoice for Medical Screening Services | $43,855.47 | Australian Antarctic Division | 2009-07-09 | Health for Industry (HSA) | |
40805 | Provision of Monthly Service : Issues Manager | $43,600.00 | Department of Health | 2007-07-01 | LINKED BUSINESS CONCEPTS PTY LTD | |
111658 | Health expenditure | $43,329.59 | Department of Defence | 2008-07-04 | ST GEORGE PRVT HSPTL | |
170897 | Supply of Diagnostic Reagents | $43,153.00 | National Blood Authority | 2009-02-01 | Ortho-Clinical Diagnostics | |
66161 | Development of a GP Learning Module | $42,900.00 | Cancer Australia | 2008-03-05 | The Royal Australian College of General Practitioners | |
40875 | Engagement of Staff in Budget Management Section | $42,859.96 | Department of Health | 2007-07-03 | THE GREEN & GREEN GROUP PTY LIMITED | |
124916 | Supply of Diagnostic Reagents | $42,686.60 | National Blood Authority | 2008-08-01 | Ortho-Clinical Diagnostics | |
41056 | Assistance in the relocation of former residents of Belvedere Nursing Home to other Accommodation | $42,553.72 | Department of Health | 2007-08-27 | TENDER LIVING CARE (VIC) PTY LTD | |
60201 | Tonga Health Sector Planning and Management Project - Phase 3 | $42,410.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-09-01 | AUS HEALTH INTERNATIONAL PTY LTD | |
40928 | Review of Guidelines for Debriefing ACAR applicant and provision of training to Departmental Officer | $42,380.00 | Department of Health | 2007-10-16 | COMMUNIO PTY LTD | |
43432 | Development of aWebsite for the Office of the Aged Care Commissioner | $42,339.00 | Department of Health | 2007-10-24 | WHYBIN TBWA & PARTNERS PTY. LTD. | |
209705 | The procurement is for the supply of Defined Blood Products | $42,267.50 | National Blood Authority | 2009-06-01 | CSL Ltd | |
209711 | The Procurement is for the supply of Defined Blood Products | $42,267.50 | National Blood Authority | 2009-06-01 | CSL Ltd | |
40800 | Supply Polaris NRX3 Telephone Handsets | $42,124.50 | Department of Health | 2007-08-22 | CAPITAL TELEPHONES | |
187247 | Health expenditure | $42,103.88 | Department of Defence | 2009-04-17 | NORTH SHORE P/H MOBILE | |
226757 | Scope & Identify Possible Location of Sentinel Sites Under Chronic Disease | $42,100.00 | Department of Health and Ageing | 2009-06-01 | KPMG | |
49584 | workshop facilitation | $42,000.00 | Department of Health | 2007-11-21 | ROBERT GRIEW PTY LTD | |
28135 | Staff medical assessments | $41,800.00 | Centrelink | 2007-07-17 | Peopleworks Pty Ltd | |
41339 | Financial Analysis 9.07.07-31.08.07 | $41,800.00 | Department of Health | 2007-07-27 | WALLACE MACKINNON & ASSOCIATES | |
43794 | Contractor Services to help with Research Grants | $41,520.00 | Department of Health | 2007-03-26 | STAFFING AND OFFICE SOLUTIONS PTY L | |
40964 | Perform the Services of Healthy Active Ambassador to Promote Active Services. | $41,250.00 | Department of Health | 2007-08-29 | NINE FILMS & TELEVISION PTY LTD | |
41111 | Assess Points - NSW Mapping Project money trans to spec account | $41,250.00 | Department of Health | 2007-02-21 | BSR SOLUTIONS | |
41253 | Develop consumer resources on overweight & obesity based on NHMRC Clinical Practice Guidelines | $41,134.51 | Department of Health | 2007-06-13 | ZOO COMMINICATIONS PTY LIMITED | |
141804 | General Surgeon | $41,056.00 | Department of Defence | 2008-11-18 | MR ROSS FERGUSON | |
158323 | The Procurement is for the supply of Defined Blood Products | $41,043.20 | National Blood Authority | 2009-01-01 | CSL Ltd | |
170903 | The Procurement is for the supply of Defined Blood Products | $41,043.20 | National Blood Authority | 2009-02-01 | CSL Ltd | |
145288 | The procurement is for the supply of Defined Blood Products | $41,043.20 | National Blood Authority | 2008-10-01 | CSL Ltd | |
205908 | Sponsorship HIC '09 Conference | $41,000.00 | Department of Health and Ageing | 2009-06-01 | HEALTH INFORMATICS SOCIETY OF | |
191295 | Medical Supplies | $40,999.99 | Centrelink | 2009-05-22 | Chromis Occupational Medicine | |
131634 | Medical Insurance Contract-Overseas Engaged Employees: Moscow | $40,588.00 | Austrade | 2008-02-01 | Rosgosstrakh Stolitsa | |
236053 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $40,500.00 | Department of the Treasury | 2009-04-14 | Dupont & Associates Pty Ltd | |
41167 | To engage Business Analyst | $40,392.00 | Department of Health | 2007-07-01 | PAXUS AUST PTY LTD | |
115816 | Health expenditure | $40,341.05 | Department of Defence | 2008-08-04 | SYMBION IMAGING | |
115812 | Health expenditure | $40,285.00 | Department of Defence | 2008-08-05 | DENTAL CORP SYDNEY | |
152035 | Supply of Diagnostic Reagents | $40,113.70 | National Blood Authority | 2008-12-01 | Ortho-Clinical Diagnostics | |
123748 | The Procurement is for the supply of Defined Blood Products | $40,110.40 | National Blood Authority | 2008-08-01 | CSL Pty Ltd | |
200789 | Medical Services | $40,000.00 | Centrelink | 2009-06-26 | MLCOA | |
40846 | Recruitment & Retention Strategy | $40,000.00 | Department of Health | 2007-08-01 | EFFECTIVE PEOPLE PTY LTD | |
200794 | Medical services | $40,000.00 | Centrelink | 2009-06-26 | Health for Industry | |
200804 | Health Services | $40,000.00 | Centrelink | 2009-06-26 | Reable Pty Ltd | |
236054 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $40,000.00 | Department of the Treasury | 2009-09-24 | Healthe Work Pty Ltd | |
191275 | Health Program | $40,000.00 | Centrelink | 2009-05-25 | Health Futures Pty Ltd | |
227611 | National Advisory Council on Mental Health Research Policy Officer | $40,000.00 | Department of Health and Ageing | 2009-09-10 | SOS Recruitment | |
200800 | Health Services | $40,000.00 | Centrelink | 2009-06-26 | Lifeworks Health Services | |
100612 | Legal and Probity Advice for ICT System RFT | $40,000.00 | National Health and Medical Research Council | 2008-06-01 | Sparke Helmore Lawyers | |
41318 | VODAFONE Mobile Broadband Card Charges for 2007-08 | $40,000.00 | Department of Health | 2007-07-27 | VODAFONE PTY LIMITED | |
41315 | Optus Mobile Hardware Charges for 2007-08 | $40,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD | |
27839 | Rehabilitation services | $39,999.99 | Centrelink | 2007-06-28 | Work Solutions Group P/L | |
27836 | Medical services | $39,999.30 | Centrelink | 2007-06-28 | Health for Industry | |
43496 | To provide accounting support at APS4 level | $39,773.58 | Department of Health | 2007-06-01 | HAYS PERSONNEL SERVICES | |
49654 | SAS Data Integration - Services Statement of Work | $39,710.00 | Department of Health | 2007-11-29 | SAS INSTITUTE AUSTRALIA PTY. LIMITE | |
51066 | Medical services | $39,600.00 | Centrelink | 2007-11-23 | Health for Industry | |
49669 | Rotavirus Pads and Guidelines Booklet | $39,517.50 | Department of Health | 2007-09-01 | BLUE STAR PRINT | |
41308-A1 | Demographic data to determine future health workforce supply and demand in Australia | $39,195.00 | Department of Health | 2007-07-10 | ALLEN CONSULTING GROUP PTY. LTD. | |
127474 | Psychiatric Services. | $39,100.00 | Department of Defence | 2008-08-21 | DAVID P. LOWENSTERN PTY. LTD. | |
206025 | Renewal of online subscriptions for 2009/10 | $39,061.55 | Department of Health and Ageing | 2009-07-01 | REED INTERNATIONAL BOOKS AUSTRALIA | |
197461 | Supply of Diagnostic Reagents | $39,029.10 | National Blood Authority | 2009-05-01 | Ortho-Clinical Diagnostics | |
49674 | Stills Photography Services to support the Audio- visual presentation at the Excellence Awards | $39,028.00 | Department of Health | 2007-11-02 | THE PRODUCTION HUB | |
132611 | Supply of Diagnostic Reagents | $38,955.40 | National Blood Authority | 2008-09-01 | Ortho-Clinical Diagnostics | |
133730 | Health expenditure | $38,941.40 | Department of Defence | 2008-09-29 | SYMBION IMAGING | |
41202 | Rent for staff | $38,740.00 | Department of Health | 2007-07-10 | TOWERS BUILDING & PROPERTY MANAGEME | |
133802 | Health expenditure | $38,700.00 | Department of Defence | 2008-10-23 | DENTAL CORP SYDNEY | |
41065 | MessageREACH, Voice, Fax and Other Services | $38,615.00 | Department of Health | 2007-06-30 | XPEDITE SYSTEMS PTY LTD | |
133627 | Health expenditure | $38,607.15 | Department of Defence | 2008-08-29 | SYMBION IMAGING | |
93453 | Staff medical assessments | $38,500.00 | Centrelink | 2008-05-21 | Health for Industry | |
181256 | Health Assessments | $38,500.00 | Centrelink | 2009-04-14 | Health for Industry | |
27850 | Health Services | $38,500.00 | Centrelink | 2007-06-29 | Health for Industry | |
128265 | Rehabilitation Services | $38,500.00 | Centrelink | 2008-09-23 | Insite Injury Management Group | |
200652 | Health care Services | $38,500.00 | Centrelink | 2009-06-05 | Health for Industry | |
43737 | DoHA 2007-08 Comcare Premium & Contribution | $38,238.59 | Department of Health and Ageing | 2007-08-31 | DEPT OF HEALTH & AGEING - CPM CENTR | |
43627 | Consultancy Contract Mersey Community Hospital Interim Advisory Committee Deputy Chairperson | $38,000.00 | Department of Health | 2007-08-17 | BRAID, IAN MAXWELL | |
149042 | Healthcare Services | $37,999.50 | Centrelink | 2008-05-22 | Health for Industry | |
170643 | Flu Vaccination Program | $37,897.20 | Department of Innovation, Industry, Science and Research | 2009-02-12 | VACCINATIONS ONSITE | |
248000 | Plastic Surgeon Sessionalist Services for Cerberus | $37,867.57 | Department of Defence | 2009-11-30 | MISS MARIE ROSTEK | |
247976 | Plastic Surgeon Sessionalist Services for Cerberus | $37,867.57 | Department of Defence | 2009-12-09 | MISS MARIE ROSTEK | |
133773 | Health expenditure | $37,645.50 | Department of Defence | 2008-10-09 | DR GREG BURROW | |
209768 | Supply of Diagnostic Reagents | $37,644.20 | National Blood Authority | 2009-06-01 | Ortho-Clinical Diagnostics | |
201012 | Health Services | $37,576.00 | Centrelink | 2009-06-05 | Health at Work Pty Ltd | |
130701 | Venous Thromboembolism Prevention Prgram in Private Hospitals | $37,300.00 | Department of Health and Ageing | 2007-12-13 | National Health and Medical Researc | |
122158 | Supply of Diagnostic Reagents |
$36,556.30 | National Blood Authority | 2008-06-01 | Ortho-Clinical Diagnostics | |
224877 | Fees for Temporary Engagement of Public Affairs Officers | $36,421.00 | Department of Health and Ageing | 2009-07-24 | Randstad PTY LTD | |
126651 | Monthly Invoice (July) from Health Services Aust. | $36,306.79 | Australian Antarctic Division | 2008-08-25 | Health for Industry (HSA) | |
153002 | Monthly Invoice (July) from Health for Industry | $36,306.79 | Australian Antarctic Division | 2009-01-06 | Health for Industry (HSA) | |
44154 | To engage a contractor for PMI-Solutions | $36,294.78 | Department of Health | 2007-07-01 | AMBIT GROUP PTY LIMITED | |
41242 | NHMRC Obesity Guideliness x 2 Books printing | $36,175.00 | Department of Health | 2007-06-30 | RAINBOW PRINTING PTY LTD | |
187276 | Health expenditure | $36,151.86 | Department of Defence | 2009-04-29 | ST VINCENTS PRV HOSP | |
99574 | Heath care Services | $36,100.00 | Centrelink | 2008-06-26 | Health for Industry | |
200645 | Medical Supplies | $36,010.01 | Centrelink | 2009-06-12 | Health for Industry | |
236052 | For the provision of Ergonomic Assessments/Evaluat | $36,000.00 | Department of the Treasury | 2009-04-14 | ACTSAFE Australia Pty Ltd | |
130695 | HR Assist tool software, Licence and Support | $35,955.00 | Department of Health | 2006-07-01 | Rightnow Technologies (Australia) | |
92940 | Provide the Services of a Senior Physician in Occupational and Environmental Health. | $35,851.20 | Department of Defence | 2008-02-26 | IAN R GARDNER PTY LTD | |
40931 | Development of Best Practice Guidelines on Collec- tion and Assessment of Supporting Info for ACPAC | $35,780.00 | Department of Health | 2007-10-16 | COMMUNIO PTY LTD | |
53626 | Gym Equipment | $35,753.74 | Australian Federal Police | 2007-09-27 | True Fitness Solutions | |
155457 | HIV/AIDS Techinical Advice | $35,735.01 | AusAid | 2006-09-07 | BUTCHER, CATHERINE MARY | |
131467 | HoMER Accreditation Paper RFQ2008/55 | $35,726.30 | National Health and Medical Research Council | 2008-09-01 | JOHN RAMSAY & ASSOCIATES | |
133705 | Health expenditure | $35,659.94 | Department of Defence | 2008-09-24 | CASTLECRAG PRIVATE | |
145465 | Supply of Diagnostic Reagents | $35,300.10 | National Blood Authority | 2008-11-01 | Ortho-Clinical Diagnostics | |
251096 | To Provide Advice on the Profiling & Benchmarking Project & Related Tasks | $35,250.00 | Department of Health and Ageing | 2009-12-14 | John Stewart Deeble | |
42118 | Supply of Diagnostic Reagents | $35,235.20 | National Blood Authority | 2007-09-01 | Ortho-Clinical Diagnostics | |
122173 | Supply of Diagnostic Reagents | $35,222.00 | National Blood Authority | 2008-07-01 | Ortho-Clinical Diagnostics | |
133793 | Health expenditure | $35,087.55 | Department of Defence | 2008-10-16 | ST GEORGE PRVT HSPTL | |
200755 | Hygiene and Infection Control Program | $35,000.00 | Centrelink | 2009-06-04 | Health for Industry | |
103545 | MEDICAL SERVICES | $35,000.00 | Department of Defence | 2008-07-04 | STEPHEN B ROFE | |
200776 | Health care services | $35,000.00 | Centrelink | 2009-06-03 | Health for Industry | |
41102 | Contractor - Compliance & Programs Section | $35,000.00 | Department of Health | 2007-07-06 | CAREERS UNLIMITED PTY LTD | |
200720 | External Training | $35,000.00 | Centrelink | 2009-06-02 | Health for Industry | |
41338 | to provide financial viability services to an aged 21.05.07-10.08.07 | $35,000.00 | Department of Health | 2007-07-27 | WALLACE MACKINNON & ASSOCIATES | |
40929 | Provision for Legal Services | $35,000.00 | Department of Health | 2007-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
179408 | Rehabilitation Case Management Services | $35,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-05-26 | EP SRC SOLUTIONS PTY LTD | |
40828 | Library Management System : 2007/08 | $35,000.00 | Department of Health | 2007-08-01 | SIRSIDYNIX PTY LTD | |
40705 | Darwin Radiation Oncology Service Tender | $35,000.00 | Department of Health | 2007-03-18 | OAKTON AA SERVICES PTY LTD | |
41205 | Renewal of CCA Software Maintenance 01/07/07-30/06/08 | $34,996.10 | Department of Health | 2007-07-01 | CCA SOFTWARE PTY LTD | |
173738 | Carer information kits for the Carer Information and Support Program | $34,895.00 | Department of Health and Ageing | 2009-03-31 | N P TRUST FUND | |
58641-A1 | Supply of Diagnostic Reagents. | $34,540.00 | National Blood Authority | 2007-11-01 | Ortho-Clinical Diagnostics | |
40979 | 100,000 Days Respite Advertising | $34,216.81 | Department of Health | 2007-09-01 | HMA BLAZE PTY LTD | |
34447 | Supply of Diagnostic Reagents. | $34,128.60 | National Blood Authority | 2007-07-01 | Ortho-Clinical Diagnostics | |
27982 | Medical assessments | $33,880.00 | Centrelink | 2007-08-07 | Health for Industry | |
230813 | Workstation Assessments | $33,708.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | CRS Australia | |
41289 | Clinical training activity in the medical prevocation years | $33,600.00 | Department of Health | 2007-08-09 | CONFEDERATION OF POSTGRADUATE MEDIC | |
220349 | Health expenditure | $33,536.15 | Department of Defence | 2009-07-21 | SYMBION IMAGING | |
200865 | Medical Services | $33,440.00 | Centrelink | 2009-06-23 | MLCOA | |
124862 | Data Modeler/Developer services for the Data Mart for the NHMRC's RIMES Project | $33,408.00 | National Health and Medical Research Council | 2007-05-21 | PEOPLEBANK AUSTRALIA LTD | |
220326 | Health expenditure | $33,277.96 | Department of Defence | 2009-07-14 | NORTH SHORE P/H MOBILE | |
43724 | Contract for IT support services | $33,156.00 | Department of Health | 2006-08-01 | ASG GROUP LIMITED | |
220247 | Health expenditure | $33,051.80 | Department of Defence | 2009-06-25 | ST GEORGE PRVT HSPTL | |
205941 | Funding to support Chronic Disease Network 2009 Conference. | $33,000.00 | Department of Health and Ageing | 2009-06-04 | Healthly Living NT | |
144499 | Healthcare services | $33,000.00 | Centrelink | 2008-11-24 | Health for Industry | |
200830 | Health Services | $33,000.00 | Centrelink | 2009-06-29 | IPAR Rehabilitation | |
200940 | Rehabilitation Services | $33,000.00 | Centrelink | 2009-06-24 | Carfi Psych and Rehab Services | |
100633 | Sponsorship for the period July/Jun 08 | $33,000.00 | National Health and Medical Research Council | 2008-06-30 | Aust Science Media Centre | |
43651 | Electricity - Waymouth Street Adelaide | $33,000.00 | Department of Health | 2007-07-01 | AGL SOUTH AUSTRALIA PTY LIMITED | |
27735 | Healthcare Services | $33,000.00 | Centrelink | 2007-07-09 | Chromis Occupational Medicine | |
27926 | Healthcare Services | $33,000.00 | Centrelink | 2007-07-05 | Chromis Occupational Medicine | |
28020 | Healthcare Services | $33,000.00 | Centrelink | 2007-07-30 | MLCOA | |
27924 | Healthcare Services | $33,000.00 | Centrelink | 2007-07-05 | ProActiv People Solutions | |
27736 | Healthcare Services | $33,000.00 | Centrelink | 2007-07-09 | Chromis Occupational Medicine | |
191231 | Medical Supplies | $33,000.00 | Centrelink | 2009-05-27 | WorkFocus Australia | |
191229 | Medical Services | $33,000.00 | Centrelink | 2009-05-27 | Health for Industry | |
27922 | Health Services | $33,000.00 | Centrelink | 2007-07-05 | Health for Industry | |
191273 | Health Services | $33,000.00 | Centrelink | 2009-05-25 | Health for Industry | |
41075 | Sentinel Events final report | $32,961.00 | Department of Health | 2004-12-28 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
40962 | For the Installation of ICON Services 1 Bowes PL | $32,656.80 | Department of Health | 2007-10-15 | DEPT OF FINANCE & ADMIN | |
199319 | Printing 2008 HPF report and summary publications | $32,351.00 | Department of Health and Ageing | 2009-06-01 | Union Offset Co. Pty. Limited | |
205999 | Services of experts in producing a tool required in National Incident Room to analyse data | $32,175.00 | Department of Health and Ageing | 2009-06-12 | Australian National University | |
41107 | Credit Services 20.06.2007 - 19.06.2008 | $32,175.00 | Department of Health | 2007-07-19 | DUN & BRADSTREET (AUSTRALIA) PTY LT | |
112137 | Corporate Health Services |
$32,100.00 | Australian Taxation Office | 2008-07-01 | Medisam P/L t./a Professional Opinions | |
66836 | Provision of Ad Hoc Maintenance Service Central Office | $32,000.00 | Department of Health | 2007-07-01 | HONEYWELL LTD | |
40889 | Full-time APS6 contractor | $32,000.00 | Department of Health | 2007-09-20 | HAYS PERSONNEL SERVICES | |
73453 | Carparking at 51 Allara Street ( This p/r replace 1/25978 | $31,969.32 | National Health and Medical Research Council | 2007-07-01 | JONES LANG LASALLE (ACT) PTY LIMITE | |
41043 | Data Services | $31,906.88 | Department of Health | 2007-07-01 | OAKTON AA SERVICES PTY LTD | |
117260 | Health respite services | $31,900.00 | Centrelink | 2008-05-15 | EN Tipping Foundation | |
222966 | Provision of Autopsy Services | $31,900.00 | Australian Federal Police | 2009-07-23 | ACT Dept of Justice & Community | |
162492 | Monthly Invoice (December ) from Health for Indust | $31,879.96 | Australian Antarctic Division | 2009-01-20 | Health for Industry (HSA) | |
229843 | HEALTH SERVICES | $31,869.61 | Department of Defence | 2008-09-22 | VANGUARD PERSONAL SUPERANNUATION | |
66837 | Assess Points - NSW Mapping Project money trans to spec account | $31,853.00 | Department of Health | 2007-02-21 | BSR SOLUTIONS | |
236050 | For the provision of Ergonomic Assessments/Evaluat | $31,500.00 | Department of the Treasury | 2009-04-14 | CRS Australia | |
236009 | Discovery of causal factors of health related hotspots | $31,484.00 | Australian Taxation Office | 2009-09-16 | Recovre Pty Ltd | |
220398 | Health expenditure | $31,448.00 | Department of Defence | 2009-08-05 | ST GEORGE PRVT HSPTL | |
41297 | Tender Ad's - National Mens Continence Health | $31,336.43 | Department of Health | 2007-06-30 | HMA BLAZE PTY LTD | |
230812 | Workstation Assessments | $31,062.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-16 | SRC Solutions | |
49515 | Cabling and Electrical Services for Darwin Office | $30,908.00 | Department of Health | 2007-11-20 | POWER MAINTENANCE & CONSTRUCTIONS | |
71029 | Supply of Diagnostic Reagents | $30,905.60 | National Blood Authority | 2007-12-01 | Ortho-Clinical Diagnostics | |
140166 | Health expenditure | $30,887.90 | Department of Defence | 2008-10-29 | SYMBION IMAGING | |
49535 | Supply and Install Voice Services for Francis Chambers | $30,848.00 | Department of Health | 2007-11-16 | NEC BUSINESS SOLUTIONS LTD | |
106598 | Provision of Health Services | $30,794.55 | Department of Defence | 2008-07-16 | VANGUARD PERSONAL SUPERANNUATION | |
158326 | The Procurement is for the Supply of Defined Blood Products | $30,782.40 | National Blood Authority | 2009-01-01 | CSL Ltd | |
133600 | Health expenditure | $30,753.81 | Department of Defence | 2008-07-24 | KAREENA PRIVATE HSPTL | |
206026 | Renewal of online subscriptions for 2009/10 | $30,752.00 | Department of Health and Ageing | 2009-07-01 | THOMSON LEGAL & REGULATORY LIMITED | |
205924 | To print 6000 copies of talking about Alcohol Flip chart. | $30,620.00 | Department of Health and Ageing | 2009-06-03 | PARAGON PRINTERS | |
73416 | Supply of Diagnsotic Reagents | $30,526.10 | National Blood Authority | 2008-03-01 | Ortho-Clinical Diagnostics | |
41365 | Provision of Electricity Central Office contract reduced as change of provider for 3 prop | $30,461.87 | Department of Health | 2007-07-01 | INTEGRAL ENERGY | |
49581 | Assignment - National Manager TGA | $30,432.60 | Department of Health | 2007-11-28 | BOYDEN INTERNATIONAL | |
142546 | Swets Subscription | $30,288.38 | Department of Health and Ageing | 2007-11-01 | Swets Information Services Pty Ltd | |
233003 | Printing Services for the National Mental Health Program | $30,074.00 | Department of Health and Ageing | 2009-08-31 | Union Offset Company Pty Ltd | |
200788 | Health Services | $30,000.00 | Centrelink | 2009-06-26 | CRS Australia | |
40955-A1 | Independant Legal Services Review | $30,000.00 | Department of Health | 2007-07-01 | PROFMARK CONSULTING PTY LIMITED | |
72616 | OATSIH Temp Staff | $30,000.00 | Department of Health | 2007-10-09 | WESTAFF (AUSTRALIA) PTY LTD | |
41045 | DoHA team registration for the 2007 Hartley Cycle | $30,000.00 | Department of Health | 2007-09-24 | HARTLEY LIFECARE INCORPORATED | |
41301 | BG Finance Unit contractor payments | $30,000.00 | Department of Health | 2007-07-30 | HAYS PERSONNEL SERVICES | |
40984 | To support the implementation of 4CPA and PBS Reforms including DAA, PMP & Facilitators Program | $30,000.00 | Department of Health | 2007-08-09 | LENNON, BRETT ANTHONY | |
40992 | Contract for Service - Specialist Records Man. Ser | $30,000.00 | Department of Health | 2007-07-01 | OAKTON AA SERVICES PTY LTD | |
40887 | OATSIH Temp Staff | $30,000.00 | Department of Health | 2007-10-09 | WESTAFF (AUSTRALIA) PTY LTD | |
128269 | Staff medical assessments | $30,000.00 | Centrelink | 2008-08-19 | Health for Industry | |
49525 | Employment of contractor prior to recruitment round | $30,000.00 | Department of Health | 2007-10-01 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
72564 | Focus Strategies and Solutions will complete an initial health check report for DOHA | $30,000.00 | Department of Health | 2007-10-22 | FOCUS STRATEGIES & SOLUTIONS PTY LI | |
201326 | Health for Industry Pre Employment checks | $30,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | HEALTH SERVICES AUSTRALIA (ACT) LTD | |
229619 | Provision of Project Management Services | $30,000.00 | Department of Health and Ageing | 2007-07-01 | Coffey Projects (Australia) Pty Ltd | |
169311 | Podiatry services | $30,000.00 | Department of Defence | 2009-03-24 | MR ARTUR MALISZEWSKI | |
181228 | Health Services | $30,000.00 | Centrelink | 2009-04-17 | Weight Watchers | |
190145 | HEALTH SERVICES | $30,000.00 | Department of Defence | 2009-05-22 | STEPHEN B ROFE | |
200792 | Health Services | $30,000.00 | Centrelink | 2009-06-26 | St Kilda Road Psychology Services | |
224816 | Sponsorship of the International Henipavirus Workshop | $30,000.00 | Department of Health and Ageing | 2009-08-20 | AUSTRALIAN BIOSECURITY CRC FOR EMERGING AND INFECTIOUS DISEASE | |
224864 | Develop Options Papers for the Health Technology Assessment Review | $30,000.00 | Department of Health and Ageing | 2009-08-26 | STAY TUNED PRODUCTIONS PTY LTD | |
200904 | Health services | $29,999.99 | Centrelink | 2009-06-24 | Pronto Health | |
27870 | Rehabilitation services | $29,999.99 | Centrelink | 2007-06-27 | Konekt Australia Pty Ltd | |
181135 | Health Care Services | $29,999.10 | Centrelink | 2008-07-14 | Davidson Trahaire Corpsych Pty Ltd | |
122952 | STAFF PSYCH REPORTS | $29,975.00 | Australian Federal Police | 2007-07-11 | WORK SOLUTIONS AUSTRALIA | |
224995 | Annual Health Checks | $29,920.00 | Comsuper | 2008-09-20 | Capital Health Care | |
101031 | Supply of Diagnostic Reagents | $29,706.60 | National Blood Authority | 2008-05-01 | Ortho-Clinical Diagnostics | |
49549 | Contracting support on Patient ID & other program | $29,700.00 | Department of Health | 2007-10-15 | SPENCERSMITH AND ASSOCIATES PTY LTD | |
41088 | Printing Private Patient Charter book | $29,315.00 | Department of Health | 2007-04-30 | PARAGON PRINTERS | |
200899 | Medical Services | $29,100.00 | Centrelink | 2009-06-23 | CRS Australia | |
111604 | Health Expenditure | $29,075.55 | Department of Defence | 2008-06-26 | SYMBION IMAGING | |
72613 | Engage ACCMIS Redevelopment Test Lead to develop a Test Strategy | $29,040.00 | Department of Health | 2007-12-14 | C3 BUSINESS SOLUTIONS PTY LTD | |
103415 | MEDICAL SERVICES | $29,000.00 | Department of Defence | 2008-07-07 | RASWANT S GILL | |
49539 | Extension of employee contract. Vacancy in section due to staff movements. | $29,000.00 | Department of Health | 2007-11-01 | WIZARD PERSONNEL & OFFICE SERVICES | |
236055 | For the provision of Ergonomic Assessments/Evaluat Rehabilitation Services and OH& S Training | $29,000.00 | Department of the Treasury | 2009-04-14 | Serendipity (WA) Pty Ltd | |
224839 | Provision of Construction Advice for the GP Super Clinics Program | $28,986.00 | Department of Health and Ageing | 2009-08-05 | J G SERVICE PTY LTD | |
98264 | Health Expenditure | $28,915.25 | Department of Defence | 2008-05-28 | SYMBION IMAGING | |
127517 | Health Expenditures | $28,906.00 | Department of Defence | 2008-08-06 | MOSMAN PRIVATE HOSPITAL | |
58639-A1 | Supply of Diagnostic Reagents. | $28,903.60 | National Blood Authority | 2007-12-01 | Ortho-Clinical Diagnostics | |
125058 | Health expenditure | $28,901.00 | Department of Defence | 2008-07-31 | CASTLECRAG PRIVATE | |
199323 | Project management of PIRS related projects. | $28,800.00 | Department of Health and Ageing | 2009-05-08 | DH4 PTY LTD | |
41257 | Provision of Electricity Central Office | $28,700.00 | Department of Health | 2007-07-01 | POWER & WATER | |
40983 | Printing for the Human Papilloma Virus (HPV) Vaccination Program. | $28,699.00 | Department of Health | 2007-08-01 | UNION OFFSET CO. PTY. LIMITED | |
191292 | Medical Supplies | $28,600.00 | Centrelink | 2009-05-22 | MLCOA | |
155683 | Health care services | $28,600.00 | Centrelink | 2008-08-12 | Chromis Occupational Medicine | |
173736 | Supply & Printing of carer information for the Aboriginal and Torres Strait Islander Kit | $28,580.00 | Department of Health and Ageing | 2009-03-10 | ProCorp Solutions | |
133632 | Health expenditure | $28,573.10 | Department of Defence | 2008-09-03 | LAKE MACQUARIE P/H | |
113968 | Health Futures Program | $28,567.00 | Department of the Environment Water Heritage and the Arts | 2008-06-24 | Health Futures Pty Ltd | |
98204 | HSFWAG MEDICAL APPTS | $28,558.73 | Department of Defence | 2008-05-06 | NATIONAL CAPITAL PRIVATE | |
72645 | Health Temporary Staff | $28,500.00 | Department of Health | 2007-11-21 | HENDER CONSULTING | |
49520 | Specialist Assistance for financial eval of response to RFP 058/0708 | $28,463.00 | Department of Health | 2007-11-21 | WALTERTURNBULL PTY LTD | |
43425 | Code of Conduct investigation | $28,314.00 | Department of Health | 2007-09-02 | PERFORMANCE AND GOVERNANCE | |
49527 | Contract for the supply of transport ventilator (Oxylog 3000) and training to the Mersey Hospital | $28,154.50 | Department of Health | 2007-11-13 | DRAEGER MEDICAL AUSTRALIA PTY LIMIT | |
202956 | HEALTH JOURNAL | $28,129.20 | Department of Defence | 2008-12-17 | AUSTRALASIAN MEDICAL PUBLISHING | |
169332 | CIVILIAN REHABILITATION PROVIDER | $28,000.00 | Department of Defence | 2009-03-24 | CARFI PSYCHOLOGY AND | |
40910 | Provision for Legal Services | $28,000.00 | Department of Health | 2007-07-01 | ATTORNEY-GENERALS DEPARTMENT | |
140901 | Staff Health Apraisals | $27,635.00 | Department of the Environment Water Heritage and the Arts | 2008-09-19 | Rathca Pty Ltd T/as Health Futures | |
28192 | Staff Medicals | $27,634.50 | Centrelink | 2007-07-20 | Health for Industry | |
133801 | Health expenditure | $27,564.43 | Department of Defence | 2008-10-22 | ST VINCENTS PRV HOSP | |
200702 | Medical Services | $27,500.00 | Centrelink | 2009-06-16 | Health for Industry | |
200654 | Health care Services | $27,500.00 | Centrelink | 2009-06-05 | Health for Industry | |
144496 | Medical Assessments | $27,500.00 | Centrelink | 2008-12-05 | MLCOA | |
83925 | Flu Vaccination for Staff | $27,500.00 | Centrelink | 2008-04-03 | Unified Healthcare Group | |
200651 | Medical Services | $27,500.00 | Centrelink | 2009-06-10 | Chromis Occupational Medicine | |
247444 | To Build a Small Platform Version of FAR & Web-enable | $27,500.00 | Department of Health and Ageing | 2009-12-07 | IBM Australia Ltd | |
41262 | Contract payment for performance of Ambassador appearance. | $27,500.00 | Department of Health | 2007-04-24 | BIG RED FROG (AUSTRALIA) PTY LTD | |
119423 | Healthcare services | $27,500.00 | Centrelink | 2008-05-15 | Karingal Inc | |
40740 | Patient ID & general project support | $27,500.00 | Department of Health | 2007-07-15 | SPENCERSMITH AND ASSOCIATES PTY LTD | |
149053 | Work station assesments | $27,500.00 | Centrelink | 2008-12-19 | OTR Consultants | |
200723 | Health care services | $27,500.00 | Centrelink | 2009-06-02 | Active Health and Safety Pty Ltd | |
207752 | National Office Influenza Program | $27,368.00 | Department of Immigration and Citizenship | 2009-03-10 | Health Services Australia Ltd trading as Health for Industry | |
206040 | To take images for use in the National Primary Health Care Strategy | $27,160.00 | Department of Health and Ageing | 2009-05-29 | PHOTOCALL IMAGE MANAGEMENT PTY LIMI | |
44239 | Pay invoices for electroboards. | $27,000.00 | National Health and Medical Research Council | 2007-10-16 | ELECTROBOARD SOLUTIONS PTY LTD | |
34433 | Supply of Defined Products. | $26,934.60 | National Blood Authority | 2007-06-01 | CSL Ltd | |
227397 | Drug & Alcohol Testing | $26,840.00 | Australian Crime Commission | 2009-02-16 | Medvet Science Pty Ltd | |
125073 | Health expenditure | $26,828.00 | Department of Defence | 2008-08-20 | DR PETER LAM PRACTICE | |
66846 | Provision for Legal Services | $26,796.00 | Department of Health | 2007-07-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
133594 | Health expenditure | $26,660.00 | Department of Defence | 2008-06-24 | SOUTH EASTERN SYDNEY | |
43726 | KPS & Assoc - Cert IV trg - Aug 07 - GPMONT&GEVCDE | $26,598.00 | Department of Health | 2007-08-13 | KPS & ASSOCIATES PTY LTD | |
44243 | On Site IT and Helpdesk support services to the NHMRC Melbourne Office (NICS) | $26,585.00 | National Health and Medical Research Council | 2007-07-01 | VISITS PTY LTD | |
98181 | HSFWAG MEDICAL APPT | $26,547.30 | Department of Defence | 2008-05-08 | M O F S PTY LTD | |
40804 | Provision of information/training sessions | $26,538.00 | Department of Health | 2007-07-10 | URBIS PTY LTD | |
121606 | Civilian Rehabilitation Provider. | $26,400.00 | Department of Defence | 2008-09-03 | KONEKT AUSTRALIA PTY LTD | |
49548 | SOlve Projects kitchen contract 1885-C1 | $26,378.99 | Department of Health | 2007-11-30 | SOLVE PROJECT MANAGEMENT P/L | |
49622 | Ref 6.1 Financial Reporting | $26,315.00 | Department of Health | 2007-01-12 | RESOLUTION CONSULTING SERVICES PTY | |
140239 | Health expenditure | $26,300.00 | Department of Defence | 2008-11-21 | DR PO CHING LU | |
133628 | Health expenditure | $26,165.00 | Department of Defence | 2008-09-02 | DENTAL CORP SYDNEY | |
44027 | Provision of technical support and maintenance services for the Ageing Research Online website. | $26,076.87 | Department of Health | 2006-07-01 | DIALOG INFORMATION TECHNOLOGY | |
53419 | Professional psychology fees | $26,021.11 | Australian Federal Police | 2007-07-03 | DAVIDSON TRAHAIRE CORPSYCH P/L | |
187286 | Health expenditure | $26,012.93 | Department of Defence | 2009-04-30 | CASTLECRAG PRIVATE HOS | |
100628 | SOS contractor placement PMB | $26,000.00 | National Health and Medical Research Council | 2008-06-01 | SOS Recruitment | |
40994 | To engage a temporary Help Desk Officer | $26,000.00 | Department of Health | 2007-09-20 | HAYS PERSONNEL SERVICES | |
205920 | Accommodation at Rydges for Healthy for Life Workshops. | $26,000.00 | Department of Health and Ageing | 2009-06-30 | RYDGES HOTELS LTD | |
190781 | Monthly Invoice for Medical Screening Services | $25,932.45 | Australian Antarctic Division | 2009-05-25 | Health for Industry (HSA) | |
247436 | To Provide a Coordinator for Round 13 National Hospital Cost Data Collection | $25,854.40 | Department of Health and Ageing | 2009-12-01 | Australian Day Hospital Association | |
133601 | Health expenditure | $25,800.00 | Department of Defence | 2008-07-29 | SOUTH EASTERN SYDNEY | |
141805 | Podiatry services | $25,592.80 | Department of Defence | 2008-11-18 | MR ARTUR MALISZEWSKI | |
43673 | Program Management Officer | $25,572.25 | Department of Health | 2007-10-30 | OAKTON AA SERVICES PTY LTD | |
43661 | Property Lease - Suite 2 Lvl 1 - 44 Bath Street Alice Springs | $25,526.62 | Department of Health | 2007-08-25 | ANANGU REAL ESTATE PTY LTD | |
40829 | Library : Database Systems : 2007/08 | $25,202.00 | Department of Health | 2007-08-01 | RMIT TRAINING PTY LTD | |
74307 | HSFWAG MEDICAL | $25,100.00 | Department of Defence | 2008-03-26 | DR ROBERT FRANCIS DRIE | |
115426 | Property Lease - Canberra House ACT | $25,100.00 | Department of Health | 2007-07-01 | OCTOBER NOMINEES PTY LTD | |
224851 | Sponsorship of QIPS 5th International Health Conference | $25,080.00 | Department of Health and Ageing | 2009-08-25 | Quality In Practice PTY LTD | |
40959 | Data entry. Employment of temporary contracts. | $25,000.00 | Department of Health | 2007-10-10 | CAREERS UNLIMITED PTY LTD | |
44241 | Internet Service Provider arrangments for the NHMRC's Melbourne Office (NICS) | $25,000.00 | National Health and Medical Research Council | 2007-07-01 | UECOMM OPERATIONS PTY LTD | |
226733 | Expert Advice on Australia's Response/Preparedness to the H1N1 Influenza Pandemic 2009 | $25,000.00 | Department of Health and Ageing | 2009-04-27 | LEEDEN ASSOCIATES PTY LTD | |
251094 | Services for the NACMH Promotion & Prevention Priority Area | $25,000.00 | Department of Health and Ageing | 2009-12-10 | LMS Consulting | |
99573 | Ergonomic equipment | $25,000.00 | Centrelink | 2008-06-05 | Auzspec | |
43418 | TRIM support and administration services | $25,000.00 | Department of Health | 2007-07-01 | LANGTREE INFORMATION MANAGEMENT | |
74362 | HSFWAG MEDICAL APPT | $25,000.00 | Department of Defence | 2008-04-14 | H E STONE PTY LTD | |
40960 | Evaluation into Processes Surrounding the National Bowel Cancer Screening Program | $25,000.00 | Department of Health | 2007-06-27 | PHILLIP JONES & ASSOCIATES PTY LTD | |
136825 | Rehabilitation services | $25,000.00 | Centrelink | 2008-06-05 | Pronto Health | |
74314 | HSFWAG MEDICAL APPT | $25,000.00 | Department of Defence | 2008-03-31 | M O F S PTY LTD | |
55248 | Rehabilitation services | $24,999.99 | Centrelink | 2007-12-13 | Work Conditioning | |
155685 | Health care Services | $24,999.99 | Centrelink | 2008-07-15 | Health for Industry | |
136626 | Health care services | $24,999.97 | Centrelink | 2008-10-22 | Chromis Occupational Medicine | |
220220 | Health expenditure | $24,928.96 | Department of Defence | 2009-06-24 | Dr Gregg Burrow | |
49607 | SES recruitment support for 2 SES Band 1 positions | $24,750.00 | Department of Health | 2007-09-01 | PAPER SHUFFLE PTY LTD | |
73413 | Purchase of Imported IVIg | $24,710.40 | National Blood Authority | 2008-02-01 | CSL Ltd | |
230508 | Background paper on Alcohol for the Preventative Health Taskforce | $24,623.50 | Department of Health and Ageing | 2008-05-26 | TURNING POINT ALCOHOL AND DRUG CENTRE INC | |
133720 | Health expenditure | $24,620.00 | Department of Defence | 2008-09-30 | Dr Graeme MacDougal | |
220162 | Health expenditure | $24,600.00 | Department of Defence | 2009-06-16 | DR RICHARD VICKERS | |
187270 | Health expenditure | $24,570.60 | Department of Defence | 2009-04-24 | HWKSBURY DIST HEALTH | |
49648 | Fee for executive fellows program 2007 | $24,530.00 | Department of Health | 2007-11-01 | The Australia and New Zealand Schoo | |
224846 | Health Related Review to Update & Re-examine Australia's BSE Policy | $24,500.00 | Department of Health and Ageing | 2009-08-31 | The Trustee for the Mathews Family | |
125089 | Health expenditure | $24,380.23 | Department of Defence | 2008-08-22 | DR GREG BURROW | |
41287 | Reprint of 10,000 copies of Im My Life booklet | $24,377.00 | Department of Health | 2007-07-09 | RAINBOW PRINTING PTY LTD | |
123002 | MEDICAL SERVICES | $24,271.93 | Australian Federal Police | 2007-11-21 | NATIONAL HEALTH AND MEDICAL | |
171363 | staff medical programs and services | $24,200.00 | Centrelink | 2009-03-03 | Health for Industry | |
192545 | Civilian Rehabilitation Provider. | $24,188.58 | Department of Defence | 2009-06-05 | KONEKT AUSTRALIA PTY LTD | |
140211 | Health expenditure | $24,035.62 | Department of Defence | 2008-11-12 | ST VINCENTS PRV HOSP | |
121781 | Civilian Rehabilitation Provider | $24,000.00 | Department of Defence | 2008-09-03 | DR PETER COTTON | |
185033 | Provision of Database Programmer for AHS 08May09-05Jun09 | $24,000.00 | Department of Defence | 2009-05-07 | APA MANAGEMENT SYSTEMS PTY LTD | |
49568 | Proprety Lease- Bass House Devonport | $24,000.00 | Department of Health | 2007-09-03 | THE TRUSTEE FOR OVERTON INVESTMENT | |
142533 | Overseas payment - reimbursement for flight costs and work | $23,985.00 | National Health and Medical Research Council | 2009-06-30 | Mr Jonathan LOMAS | |
49519 | Supply of In Confidence File Cover Form 537 | $23,926.00 | Department of Health | 2007-11-21 | B.H.B. PRINTING PTY LTD | |
40917 | Printing of Alzheimers Australia Dementia Translated Help sheets | $23,845.80 | Department of Health | 2007-06-01 | PARAGON PRINTERS | |
223009 | 9 Defibrillators | $23,806.80 | Australian Federal Police | 2009-07-16 | Healthcorp Pty. Ltd. | |
230811 | Health Assessments | $23,760.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-29 | Rathca Pty Ltd T/as Health Futures | |
43998 | Temporary Placement of Staff - Suicide Prevention Section | $23,597.43 | Department of Health | 2006-09-22 | KOWALSKI RECRUITMENT PTY LTD | |
43438 | Charter of twin engine aircraft for Drug and Alcohol Team (NTECC) | $23,480.00 | Department of Health | 2007-09-01 | HARDY AVIATION (N.T.) PTY LIMITED | |
43650 | Alice Springs Level 1 Bath St Refit - NTER | $23,472.16 | Department of Health | 2007-10-26 | THOMAS BUILDING CONSTRUCTION | |
133778 | Health expenditure | $23,406.40 | Department of Defence | 2008-10-14 | DR VIJAY ROACH PTY LT | |
41159 | FLO Contractor Services - 16.04.2007 - 21.09.2007 | $23,380.00 | Department of Health | 2007-04-16 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
87009 | Health Services | $23,375.80 | Department of Foreign Affairs and Trade | 2008-04-09 | Clifford Hallam Healthcare P/L-CH2 | |
49641 | HealthInsite strategic planning | $23,320.00 | Department of Health | 2007-11-01 | PALM CONSULTING GROUP PTY LTD | |
229146 | Health expenditure | $23,269.35 | Department of Defence | 2009-09-04 | ANDREW STROKON P/L | |
44026 | Installation of data and software to enable Macquarie to host the Ageing Research | $23,251.27 | Department of Health | 2006-07-01 | MACQUARIE TELECOM PTY LIMITED | |
70983 | Supply of Diagnostic Reagents | $23,248.50 | National Blood Authority | 2007-10-01 | Ortho-Clinical Diagnostics | |
133779 | Health expenditure | $23,199.50 | Department of Defence | 2008-10-14 | DR VIJAY ROACH PTY LT | |
205670 | Chaplaincey Services | $23,100.00 | Department of Defence | 2009-06-29 | ITIM AUSTRALIA LTD | |
185926 | Health Services | $23,100.00 | Centrelink | 2007-07-01 | Health Services Australia Ltd | |
49546 | Printing (including pre-press) of NICNAS Annual Report 2006-07 + delivery of some | $23,100.00 | Department of Health | 2007-10-18 | THE PRODUCTION CENTRE | |
41120 | Tenancy Cleaning - Lvl 6 Oxford St Sydney | $23,075.00 | Department of Health | 2007-07-01 | THE LEVERS FAMILY TRUST | |
181121 | Influenza vaccinations | $23,000.01 | Centrelink | 2009-04-03 | Unified Healthcare Group | |
133651 | Health expenditure | $22,939.50 | Department of Defence | 2008-09-04 | NOWRA CMNTY HSPTL NO7 | |
41364 | Engagement of Non-Ongoing Staff | $22,921.61 | Department of Health | 2007-06-18 | WIZARD PERSONNEL & OFFICE SERVICES | |
40915 | Health Workforce Datasets | $22,906.00 | Department of Health | 2007-09-01 | THE ADELAIDE RESEARCH & INNOVATION | |
49594 | Supply & Install Furniture Items - 10 Corrina St | $22,770.00 | Department of Health | 2007-11-23 | AURORA OFFICE FURNITURE | |
133787 | Health expenditure | $22,770.00 | Department of Defence | 2008-10-16 | DR RICHARD VICKERS | |
233547 | Strengthening of the Naional Vitamin A and Expansion of Community BAsed Integrated Management of Childhood Illness Program | $22,730.40 | AusAid | 2004-06-01 | NEPALI TECHNICAL ASSISTANCE GROUP | |
241928 | Psych Sessionalist | $22,680.00 | Department of Defence | 2009-11-05 | CARINA EGGLESTON | |
122999 | IDG/RECRUIT MEDICAL | $22,594.00 | Australian Federal Police | 2007-08-31 | WORK SOLUTIONS AUSTRALIA | |
49545 | contract accountant for WA OATSIH | $22,500.00 | Department of Health | 2007-10-22 | HAYS PERSONNEL SERVICES | |
44268 | For the advertising of public consultation process of Post-Coma Unresponsiveness guidelines | $22,463.60 | National Health and Medical Research Council | 2007-06-01 | HMA BLAZE PTY LTD | |
74366 | Health expenditure | $22,429.57 | Department of Defence | 2008-04-23 | ST VINCENTS PRV HOSP | |
43388 | Services in relation to Round 10 of the National Cost Data Collection & Deed of Variation Round | $22,400.00 | Department of Health | 2007-06-08 | VISASYS PTY. LIMITED | |
40792 | Advertisments for NRCP Demosites | $22,370.35 | Department of Health | 2007-08-01 | HMA BLAZE PTY LTD | |
133647 | Health expenditure | $22,347.39 | Department of Defence | 2008-09-04 | ST VINCENTS PRV HOSP | |
191414 | Health seminars | $22,330.00 | Centrelink | 2009-05-06 | Health at Work Pty Ltd | |
72642 | CALD Lifescripts Resources Kit x 4 Items | $22,251.20 | Department of Health | 2007-10-31 | RAINBOW PRINTING PTY LTD | |
40926 | Planning and Facilitation of Executive and RPB Workshops | $22,212.50 | Department of Health | 2007-10-03 | FYUSION ASIA PACIFIC PTY LTD | |
41016 | Employment of temporary contractor | $22,146.00 | Department of Health | 2007-09-14 | CAREERS UNLIMITED PTY LTD | |
169760 | Data Modeler/Developer services for the Data Mart for the NHMRC's RIMES Project | $22,120.56 | National Health and Medical Research Council | 2007-05-21 | Peoplebank Australia Ltd | |
200834 | Medical Services | $22,000.00 | Centrelink | 2009-06-29 | Health for Industry | |
200829 | Health Services | $22,000.00 | Centrelink | 2009-06-29 | Resolutions | |
144428 | Health care services | $22,000.00 | Centrelink | 2008-11-20 | Unified Healthcare Group | |
28201 | Healthcare Services | $22,000.00 | Centrelink | 2007-07-23 | Work Solutions Group P/L | |
136837 | Healthcare services | $22,000.00 | Centrelink | 2008-11-06 | Karingal Inc | |
46710 | Healthcare Services | $22,000.00 | Centrelink | 2007-10-22 | Advanced Personnel Management | |
200727 | Health care Services | $22,000.00 | Centrelink | 2009-06-02 | MLCOA | |
149065 | Influenza Vaccinations for Staff | $22,000.00 | Centrelink | 2008-12-18 | Health for Industry | |
149066 | Influenza Vaccinations for Staff | $22,000.00 | Centrelink | 2008-12-18 | Health for Industry | |
41234 | Work requirements under the National Mental Health Plan and COAG Mental Health related activites | $22,000.00 | Department of Health | 2007-07-03 | O'HARA, MICHAEL | |
41040 | ALGA National General Assembly Sponsorship | $22,000.00 | Department of Health | 2007-08-30 | AUSTRALIAN LOCAL GOVERNMENT | |
155845 | Health Care services | $22,000.00 | Centrelink | 2009-01-05 | Health for Industry | |
155849 | Medical Services | $22,000.00 | Centrelink | 2009-01-27 | Health for Industry | |
27807 | Healthcare Services | $22,000.00 | Centrelink | 2007-07-10 | OTR Consultants | |
191214 | Rehabilitation Services | $22,000.00 | Centrelink | 2009-05-27 | JRJ Rehabilitation Pty Ltd | |
191213 | Rehabillitation Services | $22,000.00 | Centrelink | 2009-05-26 | Insite Injury Management Group | |
191209 | Workstation Assessments | $22,000.00 | Centrelink | 2009-05-26 | OTR Consultants | |
191199 | Rehabilitation Services | $22,000.00 | Centrelink | 2009-05-27 | KTM - SDA Group Pty Ltd | |
27805 | Healthcare Services | $22,000.00 | Centrelink | 2007-07-10 | Chromis Occupational Medicine | |
60668 | Health Sector Period Offer | $22,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-12-01 | SINCLAIR KNIGHT MERZ PTY LTD | |
190144 | HEALTH SERVICES | $22,000.00 | Department of Defence | 2009-05-22 | MICHAEL D'SOUZA | |
236038 | Health Assessments for Treasury Staff | $22,000.00 | Department of the Treasury | 2009-09-30 | Pro-Fit Fitness Consultants | |
49662 | Temporary receptionist for L7 Offices | $22,000.00 | Department of Health | 2007-10-16 | HAYS PERSONNEL SERVICES | |
171200 | Rehabilitation Services | $22,000.00 | Centrelink | 2009-03-02 | JRJ REHABILITATION PTY LTD | |
119182 | Healthcare Services | $22,000.00 | Centrelink | 2008-08-04 | Health for Industry | |
171260 | Influenza vaccinations | $22,000.00 | Centrelink | 2009-03-20 | Jobfit Health Group | |
136486 | Health Services | $22,000.00 | Centrelink | 2008-06-24 | Health for Industry | |
144427 | Health care Services | $22,000.00 | Centrelink | 2008-11-20 | MLCOA | |
26292 | Rehabilitation Services | $22,000.00 | Child Support Agency | 2007-07-05 | WORK FOCUS AUSTRALIA PTY LTD | |
191150 | Medical assessments and reports | $22,000.00 | Centrelink | 2009-03-12 | MLCOA | |
200786 | Health care Services | $22,000.00 | Centrelink | 2009-06-04 | Recovre Pty Ltd | |
27737 | Healthcare Services | $22,000.00 | Centrelink | 2007-07-09 | Advanced Personnel Management | |
225934 | OH&S Rehabilitation Provider | $22,000.00 | Department of Human Services | 2009-08-05 | BRIDGE REHABILITATION | |
40934 | Provision of Assistance in Relation to Bethwaite | $22,000.00 | Department of Health | 2007-07-01 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
224880 | Contribution to Blank Page Summit on Suicide | $22,000.00 | Department of Health and Ageing | 2009-07-01 | Department of Families Housing | |
144429 | Health cares Services | $22,000.00 | Centrelink | 2008-11-20 | Health for Industry | |
200933 | Medical Services | $22,000.00 | Centrelink | 2009-06-24 | Chromis Occupational Medicine | |
27722 | Early intervention health checks | $22,000.00 | Centrelink | 2007-07-06 | Capital Health Care Pty Ltd | |
222332 | Rehabilitation Services | $22,000.00 | Centrelink | 2009-08-17 | VOCATIONAL MANAGEMENT SERVICES | |
66805 | Additional Work for Clinical Training in the Prevocational Years. | $22,000.00 | Department of Health | 2008-01-18 | CONFEDERATION OF POSTGRADUATE MEDIC | |
191207 | Rehabillitation Services | $22,000.00 | Centrelink | 2009-05-26 | Lacey Personnel Consulting | |
61562 | Health Care services | $22,000.00 | Centrelink | 2008-01-29 | KTM - SDA Group Pty Ltd | |
50035 | Health Assessments for Health Month | $22,000.00 | Department of the Treasury | 2007-10-26 | ACT Nursing Service Pty ltd | |
200831 | Health Services | $21,997.80 | Centrelink | 2009-06-29 | Ergo-Align | |
49653 | Advertising of improving Sexual Health in Youth Project request for tender. | $21,931.21 | Department of Health | 2008-03-01 | HMA BLAZE PTY LTD | |
40871 | TRIM Annual Maintenance 1st July -30th June 2008 | $21,920.26 | Department of Health | 2007-07-01 | TOWER SOFTWARE | |
40834 | Services relating to the facilitation of the RPGD planning day | $21,865.00 | Department of Health | 2007-08-03 | FYUSION ASIA PACIFIC PTY LTD | |
123050 | Medical Services | $21,747.00 | Australian Federal Police | 2007-11-01 | WORK SOLUTIONS AUSTRALIA | |
133691 | Health expenditure | $21,656.06 | Department of Defence | 2008-09-17 | DELMAR PRV HOSPITAL | |
133669 | Health expenditure | $21,609.58 | Department of Defence | 2008-09-10 | NORTH SHORE P/H MOBILE | |
98265 | Health Expenditure | $21,517.23 | Department of Defence | 2008-05-28 | ST GEORGE PRVT HSPTL | |
41293 | ACSA National Conference | $21,450.00 | Department of Health | 2007-06-15 | AGED CARE QLD INC | |
49637 | Provision of CCTV Coverage to Albermale Building | $21,439.00 | Department of Health | 2007-11-29 | HONEYWELL LTD | |
133670 | Health expenditure | $21,358.01 | Department of Defence | 2008-09-10 | NORTH SHORE P/H MOBILE | |
98811 | Background paper on Tobacco for the Preventative Health Taskforce | $21,313.00 | Department of Health | 2008-05-27 | The Cancer Council Victoria | |
41351 | Renewal of SyncSort z/OS maintenance | $21,285.00 | Department of Health | 2007-07-16 | KEYLINK TECHNOLOGY AUSTRALIA PTY LT | |
125081 | Health expenditure | $21,171.55 | Department of Defence | 2008-08-22 | MATER HOSPITAL | |
34438 | Supply of Diagnostic Reagents. | $21,107.90 | National Blood Authority | 2007-08-01 | Ortho-Clinical Diagnostics | |
49640 | Aged Care Complaints Investigaton Procedures Scheme Procedures Manual | $21,075.00 | Department of Health | 2007-10-30 | LASERCOLOUR DIGITAL LC DIGITAL | |
220346 | Health expenditure | $21,065.90 | Department of Defence | 2009-07-20 | ST JOHN OF GOD RICHMO | |
184430 | Services for Independant Review (PBS) | $21,000.00 | Department of Health and Ageing | 2008-09-30 | Prof Christopher Liddle | |
117244 | Health respite services | $21,000.00 | Centrelink | 2008-05-15 | Annecto | |
119424 | Health Care services | $20,900.00 | Centrelink | 2008-05-15 | Melbourne Citymission Inc | |
73452 | Informed Filler Development Services | $20,900.00 | National Health and Medical Research Council | 2007-10-03 | CENTURY SOFTWARE (CANBERRA) PTY. LI | |
187277 | Health expenditure | $20,721.25 | Department of Defence | 2009-04-30 | Dr Graeme MacDougal | |
49655 | Supply of Q Fever vaccine, Waikerie, South Australia | $20,691.00 | Department of Health | 2007-11-14 | CSL BIOTHERAPIES PTY LTD | |
123137 | Gym Membership | $20,600.01 | Australian Federal Police | 2008-01-25 | HEALTHWORKS FITNESS CENTRE | |
119152 | Staff medical programs and services | $20,570.00 | Centrelink | 2008-08-08 | Health for Industry | |
145286 | The Procurement is for the supply of Defined Blood Products | $20,521.60 | National Blood Authority | 2008-10-01 | CSL Ltd | |
152044 | The Procurement is for the supply of Defined Blood Products | $20,521.60 | National Blood Authority | 2008-12-01 | CSL Ltd | |
197453 | The procurement is for the supply of Defined blood Products | $20,521.60 | National Blood Authority | 2009-05-01 | CSL Ltd | |
158324 | The Procurement is for the supply of Defined Blood Products | $20,521.60 | National Blood Authority | 2009-01-01 | CSL Ltd | |
28189 | Counselling Services | $20,500.00 | Centrelink | 2007-07-20 | Workcare Australia | |
41098 | To engage temporary Office Support person | $20,458.87 | Department of Health | 2007-07-09 | HAYS PERSONNEL SERVICES | |
72643 | Research on MBS & PBS stats for Indigenous people | $20,359.00 | Department of Health | 2006-04-04 | DEEBLE, JOHN STEWART | |
111603 | Health Expenditure | $20,350.00 | Department of Defence | 2008-06-26 | DR RICHARD VICKERS | |
133671 | Health expenditure | $20,271.00 | Department of Defence | 2008-09-10 | DR PETER LAM PRACTICE | |
103298 | HEALTH SERVICES | $20,150.00 | Department of Defence | 2008-07-07 | AUSTRALIAN CENTRE FOR POSTTRAUMATIC | |
28084 | Rehabilitation and return to work services | $20,000.20 | Centrelink | 2007-08-13 | Occhealth Network | |
48796 | Bulk order for Health related checks | $20,000.00 | Australian Criminal Intelligence Commission | 2007-11-23 | Health for Industry - VIC | |
115252 | Advice on LSL and RL liabilities in 2007-2008 | $20,000.00 | Department of Health and Ageing | 2007-11-01 | DEPARTMENT OF THE TREASURY | |
28188 | Workplace Assessments | $20,000.00 | Centrelink | 2007-07-20 | IOH Liverpool Campbelltown | |
43904 | Contracted services | $20,000.00 | Department of Health | 2007-07-01 | WIZARD PERSONNEL & OFFICE SERVICES | |
177097 | Orthopaedic Services | $20,000.00 | Department of Defence | 2009-04-23 | SHAKEEL AHMAD MEDICAL | |
119202 | Staff medical assessments | $20,000.00 | Centrelink | 2008-06-11 | MLCOA | |
41087 | Provision of Financial Viability Assessments for the 2007 ACAR. | $20,000.00 | Department of Health | 2007-07-16 | KPMG | |
236703 | Professional Recuritment Service Fee | $20,000.00 | Department of Health and Ageing | 2009-10-07 | PCA People Pty Ltd | |
181177 | Health Assessments | $20,000.00 | Centrelink | 2009-04-22 | Health By Design Pty Ltd | |
49593 | OATSIH Temp Staff | $20,000.00 | Department of Health | 2007-11-28 | MCARTHUR MANAGEMENT SERVICES (SA) | |
55254 | Rehabilitation services | $20,000.00 | Centrelink | 2007-12-13 | Actualise Consulting | |
49610 | OATSIH Temp Staff | $20,000.00 | Department of Health | 2007-10-09 | WESTAFF (AUSTRALIA) PTY LTD | |
28187 | Rehab provider services | $20,000.00 | Centrelink | 2007-07-20 | Active Health & Safety P/L | |
43908 | Contractor General | $20,000.00 | Department of Health | 2007-07-01 | VEDIOR ASIA PACIFIC PTY LIMITED | |
43741 | ActewAGL Electricity to 30.06.2008 | $20,000.00 | Department of Health | 2007-09-21 | ACTEWAGL RETAIL | |
50718 | Fitout of Lever 5 Reception | $20,000.00 | National Health and Medical Research Council | 2007-11-22 | DOWSE NORWOOD ARCHITECTS PTY. LTD | |
72618 | Agency Placements for Aged Care | $20,000.00 | Department of Health | 2007-07-01 | MCARTHUR MANAGEMENT SERVICES (SA) | |
103426 | MEDICAL SERVICES | $20,000.00 | Department of Defence | 2008-07-07 | MICHAEL HALLIDAY | |
51065 | Medical Services | $20,000.00 | Centrelink | 2007-11-28 | MLCOA | |
27917 | Staff medicals | $20,000.00 | Centrelink | 2007-07-05 | Dr Stephen Dennis | |
199294 | Facilitation/ cultural advisory service. | $20,000.00 | Department of Health and Ageing | 2009-05-14 | Australian Institute of Aborginal & | |
107875 | MEDICAL SERVICES | $20,000.00 | Department of Defence | 2008-07-25 | DR SANJAY SHARMA | |
99537 | Rehabilitation service | $20,000.00 | Centrelink | 2008-06-05 | Actualise Consulting | |
99610 | Rehababilitation services | $19,999.99 | Centrelink | 2008-06-05 | Konekt Australia Pty Ltd | |
41191 | Sponsorship of APSAD conference | $19,962.93 | Department of Health | 2007-06-01 | AUSTRALIAN PROFESSIONAL SOCIETY ON | |
40790 | 10,000 Asthma Action Plan Pad Reprint | $19,940.00 | Department of Health | 2007-08-29 | RAINBOW PRINTING PTY LTD | |
155678 | Healthcare Services | $19,899.99 | Centrelink | 2008-07-29 | Chromis Occupational Medicine | |
84018 | Rehabilitation services | $19,886.02 | Centrelink | 2008-01-30 | Reable Pty Ltd | |
115770 | Health expenditure | $19,874.35 | Department of Defence | 2008-04-30 | SYMBION IMAGING | |
222486 | Staff health workshops | $19,800.00 | Centrelink | 2009-07-15 | Corporate Success Formulas | |
119426 | Health Care Services | $19,800.00 | Centrelink | 2008-05-15 | Brotherhood of St Laurence | |
222524 | Medical Services | $19,800.00 | Centrelink | 2009-06-02 | Health for Industry | |
220304 | Health expenditure | $19,607.67 | Department of Defence | 2009-07-08 | EYECARE PLUS-MAROUBRA JNC | |
133596 | Health expenditure | $19,577.90 | Department of Defence | 2008-07-18 | DR VIJAY ROACH PTY LT | |
49667 | Outer Metropolitan Relocation Grants Scheme print media advertising | $19,525.00 | Department of Health | 2007-08-01 | HMA BLAZE PTY LTD | |
155848 | Medical Assessments | $19,500.00 | Centrelink | 2008-06-05 | Nethealth Australia Pty Ltd | |
187287 | Health expenditure | $19,331.60 | Department of Defence | 2009-04-29 | SWAHS AREA | |
111585 | Health expenditure | $19,320.45 | Department of Defence | 2008-06-17 | DELMAR PRV HOSPITAL | |
162470 | Monthly Invoice (January) from Health for Industry | $19,304.66 | Australian Antarctic Division | 2009-02-19 | Health for Industry (HSA) | |
115771 | health Expenditure | $19,300.00 | Department of Defence | 2008-05-01 | DR JOHN ANTHONY CHU | |
73695-A1 | Purchase of Imported IVIG | $19,291.36 | National Blood Authority | 2007-11-01 | CSL Ltd | |
220335 | Health expenditure | $19,275.00 | Department of Defence | 2009-07-17 | DENTAL CORP SYDNEY | |
220322 | Health expenditure | $19,270.90 | Department of Defence | 2009-07-10 | ANDREW STROKON P/L | |
205533 | Rehab / Consulation Services | $19,250.00 | Department of Defence | 2009-06-30 | PROACTIV PEOPLE SOLUTIONS PTY LTD | |
241409 | National Workshop - GP Super Clinics | $19,150.00 | Department of Health and Ageing | 2009-11-12 | Hilton Melbourne Airport Hotel | |
57482 | Administration Fees | $19,149.90 | Therapeutic Goods Administration | 2008-01-01 | Comsuper - Australian Government | |
140167 | Health expenditure | $19,130.57 | Department of Defence | 2008-10-31 | CASTLECRAG PRIVATE HOS | |
133786 | Health expenditure | $19,064.15 | Department of Defence | 2008-10-16 | EYECARE PARTNERS LIMITED | |
133672 | Health expenditure | $19,043.35 | Department of Defence | 2008-09-11 | DAY SURGERY | |
43633 | Records Management Services | $19,000.00 | Department of Health | 2007-10-15 | WIZARD PERSONNEL & OFFICE SERVICES | |
140218 | Health expenditure | $18,990.85 | Department of Defence | 2008-11-11 | ST JOHN OF GOD RICHMO | |
248292 | MENTAL HEALTH SCREENS | $18,972.64 | Department of Defence | 2009-12-01 | TABLET PC | |
40905 | Temporary employment. | $18,943.14 | Department of Health | 2007-09-01 | HAYS PERSONNEL SERVICES | |
41096 | Aged Care Consumer Website Server Charges June 07 | $18,935.32 | Department of Health | 2007-07-10 | IBM GLOBAL SERVICES AUSTRALIA LIMIT | |
133644 | Health expenditure | $18,901.75 | Department of Defence | 2008-09-04 | ST LUKES HOSPITAL | |
133747 | Health expenditure | $18,898.90 | Department of Defence | 2008-10-03 | ST LUKES HOSPITAL | |
133680 | Health expenditure | $18,827.78 | Department of Defence | 2008-09-12 | ST VINCENTS HOSPTL | |
49650 | Advertisements for Tenders - DAA & PMP RFT | $18,825.68 | Department of Health | 2007-07-14 | HMA BLAZE PTY LTD | |
40953 | Advertisements for Tenders - DAA & PMP RFT | $18,825.68 | Department of Health | 2007-10-31 | HMA BLAZE PTY LTD | |
72575 | Printing of pads for the NT Child Health Checks | $18,796.12 | Department of Health | 2007-11-01 | B.H.B. PRINTING PTY LTD | |
229629 | Provision of Venue & Accommodation Services for Workshops | $18,790.00 | Department of Health and Ageing | 2009-05-12 | MERCURE HOTEL PERTH | |
27776 | Healthcare Services | $18,700.00 | Centrelink | 2007-07-11 | Health for Industry | |
27981 | Medical assessments | $18,700.00 | Centrelink | 2007-08-07 | MLCOA | |
119430 | Health Care Services | $18,700.00 | Centrelink | 2008-05-15 | Central Coast Alternative Care Grou | |
41122 | Tenancy Cleaning - Cascom Centre Darwin | $18,695.00 | Department of Health | 2007-07-01 | VASILIOS & KALIOPI KOUFOS T/AS | |
41112 | Assess Points - TAS Mapping Project money trans to spec account | $18,654.00 | Department of Health | 2007-01-15 | AUSTRALIAN HEALTHCARE ASSOCIATES | |
49627 | Development of an 8 minute DVD comprising of 6 case studies collected from a variety of aged care | $18,608.70 | Department of Health | 2007-06-25 | BEARCAGE PRODUCTIONS | |
41226 | Labour Hire of a specified contractor: IT services | $18,554.25 | Department of Health | 2007-06-25 | BLOCKED - ACUMEN CONTRACTING PTY LT | |
60388 | Fiji Health Sector Improvement Program | $18,510.78 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-10-01 | JTA INTERNATIONAL PTY LTD | |
125072 | Health expenditure | $18,507.97 | Department of Defence | 2008-08-20 | MARK LONG | |
111597 | Health Expenditure | $18,427.48 | Department of Defence | 2008-06-25 | ST VINCENTS PRV HOSP | |
87196 | Purchase of Imported IVIg | $18,352.80 | National Blood Authority | 2008-03-01 | CSL Ltd | |
220287 | Health expenditure | $18,251.75 | Department of Defence | 2009-07-01 | ST VINCENTS PRV HOSP | |
79521 | HEALTH PROGRAM | $18,241.30 | Department of Defence | 2008-04-08 | PRO-FIT CORPORATE HEALTH | |
133603 | Health expenditure | $18,180.40 | Department of Defence | 2008-07-31 | NEWSCASTLE PRIVATE HOSP | |
111674 | Health expenditure | $18,159.15 | Department of Defence | 2008-07-08 | ST VINCENTS PRV HOSP | |
220386 | Health expenditure | $18,138.30 | Department of Defence | 2009-08-04 | DR TIMOTHY STEEL | |
43667 | DVS's - Elder Abuse - Protecting Residents | $18,079.00 | Department of Health | 2007-09-19 | AGED CARE CHANNEL PTY LIMITED | |
127320 | FUNERAL SERVICES | $18,057.82 | Department of Defence | 2008-09-26 | HORSHAM & DISTRICT FUNERALS | |
229153 | Health expenditure | $18,010.80 | Department of Defence | 2009-09-09 | PLASTIC SURGERY SPEC | |
121613 | Civilian Rehabilitation Provider | $18,000.00 | Department of Defence | 2008-09-03 | LESTER WALTON & ASSOCIATES | |
41361 | Printing of Payment Essentials Newsletter | $18,000.00 | Department of Health | 2007-07-01 | UNION OFFSET CO. PTY. LIMITED | |
121610 | Civilian Rehabilitation Provider | $18,000.00 | Department of Defence | 2008-09-03 | JRJ REHABILITATION PTY LTD | |
26794 | Medicals for recruitment, graduates & OH&S related | $18,000.00 | Department of the Treasury | 2007-07-01 | HSA - Health Services Australia | |
171237 | Flu Vaccinations | $18,000.00 | Centrelink | 2009-03-26 | Chromis Occupational Medicine | |
142603 | Video Production for ACFI | $17,997.67 | Department of Health and Ageing | 2007-07-16 | GREAT SOUTHERN COMMUNICATIONS | |
53088 | Good Health-Great Future Program for Environment Research and Infomation Branch | $17,952.00 | Department of the Environment and Water Resources | 2007-09-11 | Health Futures Pty Ltd | |
40968 | Charter of twin engine aircraft for Drug and Alcohol Team (NTECC) | $17,790.00 | Department of Health | 2007-09-01 | HARDY AVIATION (N.T.) PTY LIMITED | |
115819 | HSFWAG MEDICAL | $17,765.15 | Department of Defence | 2008-08-06 | CALVARY HEALTH CARE | |
133810 | Health expenditure | $17,755.01 | Department of Defence | 2008-10-24 | WESTMEAD PRIVATE HOS | |
74343 | Patient Treatment | $17,746.45 | Department of Defence | 2008-04-09 | ST VINCENTS PRV HOSP | |
98840 | Provision of goods - Blast chiller/freezer | $17,685.00 | Department of Health | 2008-06-12 | Tasmanian Food Machinery | |
187273 | Health expenditure | $17,680.14 | Department of Defence | 2009-04-28 | NORTH SHORE P/H MOBILE | |
140145 | Health expenditure | $17,680.00 | Department of Defence | 2008-10-17 | BARKER MGMT SERVICES | |
49642 | Printing of Z-cards for Private Health Insurance communications campaign | $17,677.00 | Department of Health | 2007-09-14 | GSI MEDIA PTY LTD | |
133805 | Health expenditure | $17,612.40 | Department of Defence | 2008-10-22 | WESTMEAD PRIVATE HOS | |
155679 | Healthcare Services | $17,600.00 | Centrelink | 2009-01-07 | MLCOA | |
43540-A1 | Provision of program planning and needs analysis t assist with the extension of the NT Emergency res | $17,600.00 | Department of Health | 2007-10-20 | CAESAR, SYBIL CLAIRE | |
200771 | Health care services | $17,600.00 | Centrelink | 2009-06-02 | Quality Occupational Health Pty Ltd | |
40788 | Healthy for life bennial conference | $17,485.00 | Department of Health | 2007-09-11 | HYATT REGENCY ADELAIDE | |
42117 | The procurement is for the supply of Defined Blood Products | $17,424.00 | National Blood Authority | 2007-09-01 | CSL Ltd | |
72625 | Services in relation to Project on Clinical Training requirements for Medical Students. | $17,413.00 | Department of Health | 2007-06-29 | MEDICAL DEANS AUSTRALIA AND | |
140128 | Health expenditure | $17,406.30 | Department of Defence | 2008-10-02 | DR JEREMY F O DEA | |
53757 | Employee assistance program monthly fee for servic | $17,399.64 | Australian Federal Police | 2007-10-05 | DAVIDSON TRAHAIRE CORPSYCH P/L | |
53531 | Employee assistance program monthly fee for servic | $17,399.64 | Australian Federal Police | 2007-08-02 | DAVIDSON TRAHAIRE CORPSYCH P/L | |
220354 | Health expenditure | $17,392.30 | Department of Defence | 2009-07-23 | LINGARD PRIVATE | |
191258 | Health Services | $17,380.00 | Centrelink | 2009-05-19 | Health Futures Pty Ltd | |
125055 | Health expenditure | $17,290.18 | Department of Defence | 2008-07-23 | ST VINCENTS PRV HOSP | |
133731 | Health expenditure | $17,169.70 | Department of Defence | 2008-10-01 | MARK LONG | |
26238 | Waste Disposal & Toiletry Products | $17,160.00 | Child Support Agency | 2007-07-10 | PINK HEALTHCARE | |
72580 | HMA Blaze - Advert DIR 074/2007 | $17,135.69 | Department of Health | 2007-12-05 | HMA BLAZE PTY LTD | |
192543 | Civilian Rehabilitation Provider | $17,120.00 | Department of Defence | 2009-06-05 | LESTER WALTON & ASSOCIATES | |
133715 | Health expenditure | $17,089.70 | Department of Defence | 2008-09-25 | NOWRA CMNTY HSPTL NO7 | |
133711 | Health expenditure | $17,041.36 | Department of Defence | 2008-09-25 | WESTMEAD PRIVATE HOS | |
251098 | Printing of the Fourth National Mental Health Plan | $17,028.00 | Department of Health and Ageing | 2009-11-26 | Union Offset Co Pty Ltd | |
229608 | Provision of a NAPS Business Analyst | $17,027.96 | Department of Health and Ageing | 2007-07-03 | Clarius Group t/a Ignite | |
171368 | Specialized furniture/equipment | $16,999.99 | Centrelink | 2009-03-12 | Ergonomic Office | |
220144 | Health expenditure | $16,954.30 | Department of Defence | 2009-06-12 | REVENUE DEPT | |
125074 | Health expenditure | $16,945.01 | Department of Defence | 2008-08-20 | FURNIX MAROUBRA | |
85609 | Provision of Java Contractors to develop components of the NHMRC's RIMES Project | $16,896.00 | National Health and Medical Research Council | 2007-08-31 | FACE 2 FACE RECRUITMENT PTY LTD | |
229154 | Health expenditure | $16,888.24 | Department of Defence | 2009-09-10 | EYECARE PLUS WINDSOR | |
244278 | 4EHSDETWAG MEDICAL/DENTAL | $16,856.60 | Department of Defence | 2009-11-20 | CALVARY HEALTH CARE | |
41212 | ATAGI Chair salary | $16,836.48 | Department of Health | 2006-07-01 | Prof TERRY NOLAN | |
133794 | Health expenditure | $16,810.00 | Department of Defence | 2008-10-20 | CTR FOR POD MEDICINE | |
236702 | Temporary Contract Staff to Assist NRCP Service Providers With Completion of FARs | $16,800.00 | Department of Health and Ageing | 2009-10-06 | Hudson Global Resources (Australia) Pty | |
140160 | Health expenditure | $16,776.60 | Department of Defence | 2008-10-29 | ST VINCENTS PRV HOSP | |
232532 | Health expenditure | $16,704.30 | Department of Defence | 2009-09-15 | LINGARD PRIVATE | |
106660 | MEDICAL SERVICES | $16,700.00 | Department of Defence | 2008-07-07 | BRUCE J MCLEOD | |
98258 | Health Expenditure | $16,693.98 | Department of Defence | 2008-05-28 | ST VINCENTS PRV HOSP | |
98276 | Health Expenditure | $16,669.25 | Department of Defence | 2008-06-02 | DR SAWJIN TEW | |
133806 | Health expenditure | $16,659.66 | Department of Defence | 2008-10-24 | LAKE MACQUARIE P/H | |
133597 | Health expenditure | $16,646.15 | Department of Defence | 2008-07-18 | DR VIJAY ROACH PTY LT | |
40821 | Supply and install screens and counter to Lvl 8 | $16,614.07 | Department of Health | 2007-08-01 | SCHIAVELLO (ACT) PTY. LTD. | |
140115 | Health expenditure | $16,590.30 | Department of Defence | 2008-09-11 | DR JEREMY F O DEA | |
72572 | Contract for IT support services | $16,578.00 | Department of Health | 2006-08-01 | ASG GROUP LIMITED | |
53544 | VACCINATIONS | $16,542.36 | Australian Federal Police | 2007-06-12 | CAPITAL PATHOLOGY | |
152486 | Provsion of Health Assesments, Seminars and Box-fit | $16,538.50 | Department of Broadband, Communications and the Digital Economy | 2009-01-07 | Pro-Fit Corporate Health Pty Ltd | |
40780 | Printing of Evaluation of the impact accrediation document | $16,533.00 | Department of Health | 2007-09-10 | LOOKING GLASS PRESS PTY LIMITED | |
119218 | Staff medical assessments | $16,500.00 | Centrelink | 2008-06-18 | MLCOA | |
27804 | Healthcare Services | $16,500.00 | Centrelink | 2007-07-10 | Health for Industry | |
169754 | Contract Research Royalty Standard Royalty Agreement REPP NHMRC ARC RSG | $16,500.00 | National Health and Medical Research Council | 2009-03-02 | Thomson Reuters (Scientific) Inc | |
123746 | The Procurement is for the supply of Defined Blood Products | $16,500.00 | National Blood Authority | 2008-05-01 | CSL Pty Ltd | |
65857 | Staff flu vaccinations | $16,500.00 | Centrelink | 2008-02-01 | Health for Industry | |
191132 | Influenza vaccinations | $16,500.00 | Centrelink | 2009-05-12 | Health for Industry | |
159398 | FITNESS FOR DUTY ASSESSMENT FOR APS EMPLOYEES | $16,500.00 | Department of Defence | 2009-01-08 | MLCOA - PERTH | |
28173 | Health Services | $16,500.00 | Centrelink | 2007-07-25 | Occhealth Network | |
46694 | Medical services | $16,500.00 | Centrelink | 2007-11-09 | Health for Industry | |
99547 | Health Care Services | $16,500.00 | Centrelink | 2008-06-12 | Aged Care and Housing Group Inc | |
55265 | Medical services | $16,500.00 | Centrelink | 2007-12-20 | Medilaw Pty Ltd | |
181166 | Influenza vaccinations | $16,500.00 | Centrelink | 2009-04-06 | Health for Industry | |
61565 | Healthcare Services | $16,500.00 | Centrelink | 2008-01-08 | Chromis Occupational Medicine | |
27833 | Health Services | $16,500.00 | Centrelink | 2007-06-29 | Health for Industry | |
55287 | Medical services | $16,500.00 | Centrelink | 2007-12-05 | MLCOA | |
144486 | Health care services | $16,500.00 | Centrelink | 2008-06-16 | Health for Industry | |
55266 | Medical services | $16,500.00 | Centrelink | 2007-12-20 | Medilaw Pty Ltd | |
55293 | Flu vaccinations | $16,500.00 | Centrelink | 2007-12-11 | Health for Industry | |
191230 | Medical Supplies | $16,500.00 | Centrelink | 2009-05-27 | MLCOA | |
27964 | Healthcare Services | $16,500.00 | Centrelink | 2007-08-06 | MLCOA | |
191271 | Medical Supplies | $16,500.00 | Centrelink | 2009-05-22 | Advanced Personnel Management | |
119429 | Health Care services | $16,500.00 | Centrelink | 2008-09-03 | Disability Trust | |
68487 | Health Care Services | $16,500.00 | Centrelink | 2008-02-01 | Health for Industry | |
66834 | Provision of Ad Hoc Maintenance Service Central Office | $16,500.00 | Department of Health | 2007-07-01 | SAHARA AIR CONDITIONING UNIT TRUST | |
200662 | Health Services | $16,500.00 | Centrelink | 2009-06-10 | Health for Industry | |
200667 | Medical Services | $16,500.00 | Centrelink | 2009-06-10 | Eureka Medical and Dental Centre | |
200768 | Health Care Services | $16,500.00 | Centrelink | 2009-06-04 | Health for Industry | |
83914 | Medical Services | $16,500.00 | Centrelink | 2008-04-09 | Health for Industry | |
99530 | Staff medicals | $16,500.00 | Centrelink | 2008-06-26 | Health for Industry | |
201145 | Health care services | $16,500.00 | Centrelink | 2009-06-17 | Health for Industry | |
41336 | Assessment of Statement of Financial Loss | $16,500.00 | Department of Health | 2007-07-24 | OAKTON AA SERVICES PTY LTD | |
119428 | Health care services | $16,500.00 | Centrelink | 2008-09-03 | Prescare Inspired Community Care | |
28636 | Staff medicals | $16,500.00 | Centrelink | 2007-06-28 | Health for Industry | |
156564 | REHABILITATION SERVICES | $16,500.00 | Department of Defence | 2009-01-08 | KONEKT AUSTRALIA PTY LTD | |
46693 | Medical Assessments | $16,500.00 | Centrelink | 2007-10-19 | MLCOA | |
155044 | Medical Assessments | $16,500.00 | Department of Human Services | 2008-08-14 | HEALTH SERVICES AUSTRALIA | |
55286 | Medical services | $16,500.00 | Centrelink | 2007-12-05 | MLCOA | |
136483 | Health care services | $16,500.00 | Centrelink | 2008-10-10 | Active Health and Safety Pty Ltd | |
151692 | REHABILITATION SERVICES | $16,500.00 | Department of Defence | 2009-01-19 | ADVANCED PERSONNEL MANAGEMENT | |
27973 | Medical Assessments | $16,500.00 | Centrelink | 2007-08-01 | MLCOA | |
98250 | Health Expenditure | $16,468.31 | Department of Defence | 2008-05-28 | FURNIX MAROUBRA | |
236700 | Temporary Contract Staff to Assist NRCP Services Providers with Completion of FARs | $16,400.00 | Department of Health and Ageing | 2009-10-06 | Mosaic Recruitment Pty Ltd | |
228579 | Superannuation Payments for Dr Ros Blakey | $16,323.68 | Defence Materiel Organisation | 2008-09-23 | HESTA SUPERANNUATION | |
41296 | Provision of Furniture | $16,290.51 | Department of Health | 2007-08-01 | SCHIAVELLO (ACT) PTY. LTD. | |
40809 | ICON services for GIO | $16,283.55 | Department of Health | 2007-08-22 | THE TRUSTEE FOR MRB COMMUNICATIONS | |
133619 | Health expenditure | $16,279.25 | Department of Defence | 2008-08-29 | Dr Graeme MacDougal | |
49522 | Supply & installation of new security sysyem for Dawin Office | $16,195.00 | Department of Health | 2007-11-21 | CHUBB ELECTRONIC SECURITY PTY LTD | |
72628 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $16,140.00 | Department of Health | 2007-07-01 | ActewAGL | |
153871 | Provision for Training Services | $16,134.00 | Department of Immigration and Citizenship | 2008-07-22 | NSW Institute of Psychiatry | |
133686 | Health expenditure | $16,118.26 | Department of Defence | 2008-09-13 | FURNIX MAROUBRA | |
43992 | For the purpose of HR Assit tool software, Licence and support 06/07 and 07/08 | $16,110.00 | Department of Health | 2006-07-01 | RIGHTNOW TECHNOLOGIES (AUSTRALIA) | |
133674 | Health expenditure | $16,071.73 | Department of Defence | 2008-09-11 | EYECARE PARTNERS LIMITED | |
55211 | Counselling Services | $16,052.50 | Centrelink | 2007-12-31 | Workcare Australia | |
40888 | Full-time APS6 contractor | $16,000.00 | Department of Health | 2007-09-17 | VEDIOR ASIA PACIFIC PTY LIMITED | |
43630 | CSS/PSS actuarial and associated costs for 2007/08 | $16,000.00 | Department of Health | 2007-10-01 | DEPT OF FINANCE & ADMIN | |
125082 | Health expenditure | $15,996.00 | Department of Defence | 2008-08-22 | MATER HOSPITAL | |
220323 | Health expenditure | $15,986.45 | Department of Defence | 2009-07-10 | CALVARY JOHN JAMES | |
98222 | Health Expenditure | $15,935.50 | Department of Defence | 2008-05-19 | DR GREG BURROW | |
133675 | Health expenditure | $15,871.93 | Department of Defence | 2008-09-10 | ST VINCENTS PRV HOSP | |
141687 | Medical Services. | $15,862.13 | Department of Defence | 2008-11-21 | J J HORTON | |
54348 | facilitator | $15,840.00 | Australian Taxation Office | 2007-11-28 | CLEAR LEAD PTY LTD | |
140210 | Health expenditure | $15,828.36 | Department of Defence | 2008-11-11 | DR JEREMY F O DEA | |
140212 | Health expenditure | $15,817.40 | Department of Defence | 2008-11-10 | KAREENA PRIVATE HSPTL | |
51700 | 26/11/07 Medical/Dental Procedure/Consulation for individual members | $15,802.17 | Department of Defence | 2007-11-02 | BRISBANE NTH PODIATRY P/L | |
87234 | Health Week - Comprehensive health assessments 5 days | $15,801.50 | Department of Communications and the Arts | 2008-04-07 | Pro-Fit Corporate Health Pty Ltd | |
41133 | Prepare project plan for Priority Program 4 | $15,800.00 | Department of Health | 2007-06-01 | SPENCERSMITH AND ASSOCIATES PTY LTD | |
72632 | Stage One Access Points QLD Mapping Project money trans to spec account | $15,785.00 | Department of Health | 2007-06-01 | Australian Healthcare Associates | |
181339 | Health seminars | $15,730.00 | Centrelink | 2009-04-21 | Health at Work Pty Ltd | |
200982 | Hygiene Control Supplies | $15,714.60 | Centrelink | 2009-06-03 | Cloverdale Cleaning Supplies Direct | |
138258 | Health Assessments fort Treasury staff | $15,708.00 | Department of the Treasury | 2008-11-10 | ACT Nursing Service Pty ltd | |
123652 | Provision of employee assistance program for February | $15,670.60 | Australian Federal Police | 2008-04-23 | DAVIDSON TRAHAIRE CORPSYCH P/L | |
85708 | Provision of Electricity Central Office | $15,600.00 | Department of Health | 2007-07-01 | AURORA ENERGY PTY LTD | |
49673 | Hearing Services Program Information Booklet | $15,580.40 | Department of Health | 2007-11-08 | PARAGON PRINTERS | |
125068 | Health expenditure | $15,512.52 | Department of Defence | 2008-08-13 | ST VINCENTS PRV HOSP | |
111605 | Health Expenditure | $15,498.39 | Department of Defence | 2008-06-28 | FURNIX MAROUBRA | |
122545 | Contract Services - Counselling | $15,483.60 | Australian Federal Police | 2008-07-01 | DAVIDSON TRAHAIRE CORPSYCH P/L | |
239387 | Provision of Forensic Dental Services | $15,449.99 | Australian Federal Police | 2009-10-26 | MIDDLETON Dr Alain | |
71023 | Purchase of Imported IVIg | $15,444.00 | National Blood Authority | 2008-01-01 | CSL Ltd | |
41325 | Provision of Ad Hoc Maintenance Service Central Office | $15,400.00 | Department of Health | 2007-07-01 | HADEN | |
118910 | Rehabilitation Services | $15,400.00 | Department of Defence | 2008-07-22 | ARC REHABILITATION SERVICES | |
40840 | Purchase of Various Furniture for Aust Commission On Safety & Quality in Healthcare | $15,397.80 | Department of Health | 2007-08-28 | WORKSPACE COMMERCIAL FURNITURE | |
40924 | Payment for installation and activation of telecon | $15,302.66 | Department of Health | 2007-10-05 | TELSTRA | |
41123 | Tenancy Cleaning - Kirksway Place Hobart | $15,296.00 | Department of Health | 2007-07-01 | ABC HEALTH CARE SERVICES PTY LTD | |
98270 | Health Expenditure | $15,270.00 | Department of Defence | 2008-05-30 | DR JOHN ANTHONY CHU | |
133743 | Health expenditure | $15,211.00 | Department of Defence | 2008-10-02 | FURNIX MAROUBRA | |
169761 | Technical Writer to help develop guidelines | $15,200.00 | National Health and Medical Research Council | 2007-04-23 | AMPERSAND HEALTH SCIENCE WRITING | |
220378 | Health expenditure | $15,168.00 | Department of Defence | 2009-07-31 | Dr Graeme MacDougal | |
99289 | Tenancy Cleaning - Adelaide Street Brisbane | $15,155.40 | Department of Health | 2007-07-01 | REGAL CLEANING | |
98223 | Health Expenditure | $15,132.58 | Department of Defence | 2008-05-21 | MARK LONG | |
41360 | Preparation of IM/IT strategic plan | $15,108.00 | Department of Health | 2007-06-01 | LITTLE OAK PTY LIMITED | |
40880 | AD PHCRED EVALUATION CONSULTANCY | $15,099.84 | Department of Health | 2007-08-02 | HMA BLAZE PTY LTD | |
72650 | Fees Framework for Community Care | $15,070.00 | Department of Health | 2006-10-30 | URBIS PTY LTD | |
41233 | Purchase or 2 Canon DR5010C scanners | $15,061.20 | Department of Health | 2007-06-29 | CANON AUSTRALIA PTY LTD | |
192544 | Civilian Rehabilitation Provider | $15,057.99 | Department of Defence | 2009-06-05 | JRJ REHABILITATION PTY LTD | |
115587 | Accommodation and meals for Health Check Teams in Jabiru - NT. | $15,022.00 | Department of Health | 2008-03-04 | Gagudju Crocodile Hotel | |
46821 | Health Services | $15,000.70 | Centrelink | 2007-10-24 | Unified Healthcare Group | |
43445 | Temporary FAS EA for a period of 6 weeks (pending permanent filling) | $15,000.00 | Department of Health | 2007-10-29 | CAREERS UNLIMITED PTY LTD | |
220394 | 4EHSDETWAG DENTAL | $15,000.00 | Department of Defence | 2009-08-05 | M O F S PTY LTD | |
40922 | Platinum Sponsorship AAG Conference 2007 | $15,000.00 | Department of Health | 2007-09-20 | AUSTRALIAN ASSOCIATION OF GERONTOLO | |
27872 | Rehabilitation services | $15,000.00 | Centrelink | 2007-06-27 | Balmain Rehabilitation Services | |
171348 | Rehabilitation services | $15,000.00 | Centrelink | 2009-03-20 | Pronto Health | |
99607 | rehab and early intervention | $15,000.00 | Centrelink | 2008-06-05 | Recovery Partners | |
200803 | Medical services | $15,000.00 | Centrelink | 2009-06-26 | MLCOA | |
28206 | Healthcare Services | $15,000.00 | Centrelink | 2007-07-23 | OTR Consultants | |
68513 | Healthcare Services | $15,000.00 | Centrelink | 2008-02-26 | OTR Consultants | |
43440 | Provision of Legal services | $15,000.00 | Department of Health | 2007-07-01 | ATTORNEY-GENERALS DEPARTMENT | |
28025 | Rehabilitation services | $15,000.00 | Centrelink | 2007-08-23 | Rehwork Rehabilitation & Consultanc | |
200905 | Health Services | $15,000.00 | Centrelink | 2009-06-24 | Recovery Partners | |
27837 | Rehabilitation services | $15,000.00 | Centrelink | 2007-06-28 | Work Conditioning | |
117248 | Health respite services | $15,000.00 | Centrelink | 2008-05-15 | Illawarra Disability Trust | |
206042 | Sponsorship agreement for Health-e-Nation Conference | $15,000.00 | Department of Health and Ageing | 2009-06-01 | Chik Services Pty Ltd | |
241407 | PCA Placement Fee | $15,000.00 | Department of Health and Ageing | 2009-11-02 | PCA People Pty Ltd | |
55245 | Rehabilitation services | $15,000.00 | Centrelink | 2007-06-27 | CRS Australia | |
41269 | Provision of Electricity Central Office | $15,000.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
181148 | Ergonomic equipment | $14,999.99 | Centrelink | 2009-04-27 | Auzspec | |
27738 | Healthcare Services | $14,999.60 | Centrelink | 2007-07-09 | Health for Industry | |
55271 | Rehabilitation services | $14,999.60 | Centrelink | 2007-12-28 | Rehab Management Aust Pty Ltd | |
41274 | Risk Profiling Framework - Technical Amendments Project | $14,998.50 | Department of Health | 2007-06-01 | UNIVERSITY OF TASMANIA | |
133608 | Health expenditure | $14,985.98 | Department of Defence | 2008-08-20 | ST VINCENTS PRV HOSP | |
184440 | Development/test software license to support the implementation of phase 2 of the CASPER project | $14,960.00 | Department of Health and Ageing | 2009-04-24 | INTEGEO PTY LTD | |
169709 | OH & S materials for 08/09 | $14,960.00 | Department of the Treasury | 2008-07-08 | McNallys Furniture & Upholstery | |
220419 | 4EHSDETWAG MEDICAL | $14,864.40 | Department of Defence | 2009-08-19 | CALVARY HEALTH CARE | |
122707 | Bulk Flu vaccinations | $14,859.90 | Australian Federal Police | 2008-05-21 | CAPITAL PATHOLOGY | |
39826 | Psychologist services | $14,840.60 | Centrelink | 2007-06-28 | Trinity Psychologists | |
98208 | Health Expenditure | $14,791.45 | Department of Defence | 2008-05-14 | RALPH STANFORD | |
224840 | Event Management Services for the National ACSQHC/CEC Workshop on the Deteriorating Patient | $14,752.00 | Department of Health and Ageing | 2009-08-12 | Catalyst Event Solutions PTY LTD | |
111592 | Health Expenditure | $14,692.57 | Department of Defence | 2008-06-24 | EYECARE PLUS WINDSOR | |
46706 | Medical Assessments | $14,679.50 | Centrelink | 2007-10-10 | Health for Industry | |
187288 | Health expenditure | $14,633.25 | Department of Defence | 2009-04-30 | DR PETER LAM PRACTICE | |
199101 | To amend the Medicare Provider Directory to include new field of information. | $14,600.00 | Department of Health and Ageing | 2009-05-13 | MEDICARE AUSTRALIA | |
220415 | Health expenditure | $14,513.59 | Department of Defence | 2009-08-17 | MARK LONG | |
140179 | Health expenditure | $14,500.79 | Department of Defence | 2008-11-05 | ST VINCENTS PRV HOSP | |
187290 | Health expenditure | $14,498.00 | Department of Defence | 2009-04-30 | BROADMEADOW DAY SURG | |
53627 | Gym Equipment | $14,489.20 | Australian Federal Police | 2007-09-27 | Gymquip Fitness | |
124060 | CPE006099-1 - Testing Services | $14,434.35 | Australian Customs and Border Protection Service | 2008-07-31 | Forensic Psychology | |
115800 | Health expenditure | $14,402.50 | Department of Defence | 2008-07-30 | DR PETER LAM PRACTICE | |
140213 | Health expenditure | $14,386.45 | Department of Defence | 2008-11-11 | DR ALAN EVANS | |
220400 | Health expenditure | $14,364.00 | Department of Defence | 2009-08-07 | JC/LC YOUNG | |
43447 | Cost of 604 manuals for workshops delivered for Dept for Jan, Feb and March 2007 | $14,344.00 | Department of Health | 2007-07-01 | INTERACTION CONSULTING GROUP PTY LT | |
41092 | Organ and Tissue Workshop Facilitation | $14,339.85 | Department of Health | 2007-02-13 | CARLA CRANNY AND ASSOCIATES PTY. | |
99318 | Temporary Staff Placement - Radiation Oncology | $14,301.00 | Department of Health | 2007-11-23 | CAREERS UNLIMITED PTY LTD | |
119427 | Health Care services | $14,300.00 | Centrelink | 2008-05-15 | Tweed Valley Respite Service Inc | |
28535 | Healthcare Services | $14,300.00 | Centrelink | 2007-05-07 | Active Health & Safety P/L | |
27739 | Healthcare services | $14,300.00 | Centrelink | 2007-07-09 | Health for Industry | |
41127 | Credit Services 05.06.2007 - 20.06.2007 | $14,300.00 | Department of Health | 2007-07-19 | DUN & BRADSTREET (AUSTRALIA) PTY LT | |
40867 | Indigenous Asthma Campaign Kit x 6 Items | $14,240.50 | Department of Health | 2007-08-10 | RAINBOW PRINTING PTY LTD | |
98297 | Health Expenditure | $14,236.92 | Department of Defence | 2008-06-11 | ST VINCENTS PRV HOSP | |
200900 | Medical Services | $14,190.00 | Centrelink | 2009-06-23 | Return To Work Pty Ltd | |
111663 | Health expenditure | $14,085.00 | Department of Defence | 2008-07-07 | DR SAWJIN TEW | |
108032 | Superannuation Payments for Dr Ros Blakey | $14,071.00 | Department of Defence | 2008-06-11 | HESTA SUPERANNUATION | |
122570 | Gym membership | $13,992.00 | Australian Federal Police | 2008-06-18 | HEALTHWORKS FITNESS CENTRE | |
133704 | Health expenditure | $13,963.29 | Department of Defence | 2008-09-24 | MARK LONG | |
133702 | Health expenditure | $13,961.20 | Department of Defence | 2008-09-23 | SKIN AND CANCER FOUN | |
220249 | Health expenditure | $13,927.50 | Department of Defence | 2009-06-29 | DR TIMOTHY STEEL | |
28503 | Influenza Vaccinations for Staff | $13,916.10 | Centrelink | 2007-06-18 | Unified Healthcare Group | |
111621 | Health expenditure | $13,863.00 | Department of Defence | 2008-06-30 | JC/LC YOUNG | |
55176 | Provision of Statement of Strategic Intent | $13,860.00 | Cancer Australia | 2006-11-07 | Palm Consulting Group | |
43658 | Provision of Legal services | $13,838.00 | Department of Health | 2007-07-01 | GILLIAN BEAUMONT RECRUITMENT PTY LT | |
43649 | Supply of Desks - Scarborough 2 - Mersey Reshuffle | $13,827.22 | Department of Health | 2007-10-26 | THOMAS BUILDING CONSTRUCTION | |
187251 | Health expenditure | $13,745.60 | Department of Defence | 2009-04-16 | ANDREW STROKON P/L | |
49612 | Accommodation for Drug and Alcohol Teams in Katherine, NT | $13,710.00 | Department of Health | 2007-09-01 | ST ANDREWS SERVICED APARTMENTS | |
122911 | PRISONER Medical expenses | $13,700.00 | Australian Federal Police | 2007-12-10 | SOUTH EASTERN SYDNEY AND | |
49533 | COEP - OATSIH/NTECC PENRYHN Various Works | $13,650.22 | Department of Health | 2007-11-15 | THOMAS BUILDING CONSTRUCTION | |
40996 | Provision of Consumer Impact Statements | $13,640.00 | Department of Health | 2007-09-14 | CONSUMERS HEALTH FORUM OF | |
179391 | Salary costs period ending 21/06/2001 | $13,596.42 | National Health and Medical Research Council | 2009-04-01 | THE UNIVERSITY OF NSW | |
127434 | MEDICAL SERVICES | $13,550.00 | Department of Defence | 2008-08-06 | BRUCE J MCLEOD | |
40778 | Gartner Symposium Tickets | $13,500.00 | Department of Health | 2007-09-07 | GARTNER AUSTRALASIA PTY LIMITED | |
44279 | Electricity charges for Level 4 North and South | $13,500.00 | National Health and Medical Research Council | 2007-10-02 | ACTEWAGL RETAIL | |
41078 | Annual Charges for Call Centre | $13,500.00 | Department of Health | 2007-07-01 | CALLSCAN AUSTRALIA PTY LTD | |
49659 | Supply and Install 10 x Electronic Whiteboards 1st Floor 10 Corinna St | $13,485.01 | Department of Health | 2007-11-29 | ELECTROBOARD SOLUTIONS PTY LTD | |
133692 | Health expenditure | $13,482.80 | Department of Defence | 2008-09-16 | KAREENA PRIVATE HSPTL | |
133721 | Health expenditure | $13,462.13 | Department of Defence | 2008-09-26 | HWKSBURY DIST HEALTH | |
41192 | Office Equipment and Installation | $13,459.05 | Department of Health | 2007-06-06 | APPLECENTRE MAC 1 | |
147599 | FUNERAL COSTS | $13,452.44 | Department of Defence | 2008-12-08 | SEASONS FUNERALS BALCATTA | |
133620 | Health expenditure | $13,448.80 | Department of Defence | 2008-08-28 | CASTLECRAG PRIVATE | |
133652 | Health expenditure | $13,411.60 | Department of Defence | 2008-09-08 | ST LUKES HOSPITAL | |
140168 | Health expenditure | $13,390.00 | Department of Defence | 2008-10-29 | DR PO CHING LU | |
72588 | Accommodation for Pinlangimpi Deployment | $13,329.80 | Department of Health | 2007-09-01 | MUNUPI WILDNERNESS LODGE | |
36499 | Health services for Finance Ministers Meeting (FMM) |
$13,324.44 | Department of the Prime Minister and Cabinet - APEC | 2007-06-21 | Queensland Department of Health | |
133748 | Health expenditure | $13,300.00 | Department of Defence | 2008-10-01 | DR PO CHING LU | |
169755 | Review - process compliance - Type 2 Diabetes Primary prevent. and diagnosis | $13,249.00 | National Health and Medical Research Council | 2009-01-05 | HEALTH TECHNOLOGY ANALYSTS PTY LTD | |
245722 | Health expenditure | $13,234.46 | Department of Defence | 2009-11-05 | EYECARE PLUS WINDSOR | |
99579 | Health Care Services | $13,200.00 | Centrelink | 2008-06-23 | Health for Industry | |
41138 | External Ballot Management Provider - Services for CA 5 Vote | $13,200.00 | Department of Health | 2007-06-27 | REGISTRIES LIMITED | |
28203 | Healthcare Services | $13,200.00 | Centrelink | 2007-07-23 | Adaptive Health Solutions | |
28202 | Healthcare Services | $13,200.00 | Centrelink | 2007-07-23 | Konekt Australia Pty Ltd | |
119243 | Health care services | $13,200.00 | Centrelink | 2008-08-29 | Actualise Consulting | |
155828 | Healthcare services | $13,200.00 | Centrelink | 2009-01-07 | Health for Industry | |
99569 | Healthcare services | $13,200.00 | Centrelink | 2008-06-19 | Health for Industry | |
155686 | Health care services | $13,200.00 | Centrelink | 2008-07-14 | Return To Work Pty Ltd | |
41331 | Provision of Ad Hoc Maintenance Service Central Office | $13,200.00 | Department of Health | 2007-07-01 | ECI PROJECTS PTY LTD | |
215251 | Dietition Services | $13,200.00 | Department of Defence | 2008-07-28 | DEREK C MOORE | |
133807 | Health expenditure | $13,161.65 | Department of Defence | 2008-10-24 | MARK LONG | |
125090 | Health expenditure | $13,151.92 | Department of Defence | 2008-08-26 | NORTH SHORE P/H | |
111664 | Health expenditure | $13,102.11 | Department of Defence | 2008-07-07 | MOOREBANK OPTOMETRISTS | |
111632 | Health expenditure | $13,095.66 | Department of Defence | 2008-06-30 | NOWRA CMNTY HSPTL NO7 | |
41291 | Provide Voice Service Relocation | $13,068.00 | Department of Health | 2007-07-21 | TELSTRA | |
115845 | Health expenditure | $13,067.34 | Department of Defence | 2008-08-20 | WESTMEAD PRIVATE HOS | |
220164 | Health expenditure | $13,063.55 | Department of Defence | 2009-06-18 | WESTMEAD PRIVATE HOS | |
138353 | COMMONWEALTH INTRODUCTORY HSR TRAINING (SA) 27-31OCT08 & 17-21NOV08 | $13,000.00 | Australian Taxation Office | 2008-10-30 | SA UNIONS | |
111643 | Health expenditure | $12,966.40 | Department of Defence | 2008-07-02 | ST VINCENTS PRV HOSP | |
40944 | Editing & indexing for the Alcohol Treatment Guidelines for Indigenous Australians | $12,908.50 | Department of Health | 2007-07-01 | DESIGN EMERGENCY | |
140187 | Health expenditure | $12,905.38 | Department of Defence | 2008-11-06 | IAN BRIGDEN | |
111665 | Health expenditure | $12,897.33 | Department of Defence | 2008-07-07 | MOOREBANK OPTOMETRISTS | |
133803 | Health expenditure | $12,840.50 | Department of Defence | 2008-10-22 | CAMPBELLTOWN HOSPITAL | |
133625 | Health expenditure | $12,838.30 | Department of Defence | 2008-08-29 | NOWRA CMNTY HSPTL NO7 | |
220383 | Health expenditure | $12,806.00 | Department of Defence | 2009-07-31 | STEPHEN J KEMP | |
111667 | Health expenditure | $12,763.00 | Department of Defence | 2008-07-07 | HUNTER AREA HEALTH | |
41168 | Reimbursement of Expenses incurred for BESTY upgrade | $12,747.70 | Department of Health | 2007-06-01 | DEPARTMENT OF FAMILIES COMMUNITY | |
220275 | Health expenditure | $12,740.71 | Department of Defence | 2009-06-30 | ST VPH MED IMAGING | |
140224 | HSFWAG MEDICAL | $12,718.00 | Department of Defence | 2008-11-14 | CALVARY HEALTH CARE | |
220102 | Health expenditure | $12,668.40 | Department of Defence | 2009-06-05 | DR JEREMY F O DEA | |
49632 | Work requirements under the National Mental Health Plan and COAG Mental Health related activites | $12,650.00 | Department of Health | 2007-07-03 | O'HARA, MICHAEL | |
72578 | NCP - printing of Risk Analysis Book | $12,633.50 | Department of Health | 2007-12-05 | NATIONAL CAPITAL PRINTING | |
66844 | Provision of program planning and needs analysis t assist with the extension of the NT Emergency res | $12,600.00 | Department of Health | 2007-10-20 | CAESAR, SYBIL CLAIRE | |
43749 | SHARP - PHOTOCOPIER SERIAL :75061133 | $12,584.00 | Department of Health | 2007-08-27 | SHARP CORP OF AUSTRALIA PTY LTD | |
115843 | Health expenditure | $12,547.00 | Department of Defence | 2008-08-20 | FURNIX MAROUBRA | |
199291 | Artbank agreement 2954 hireof artwork for rental period 1/5/09-30/4/09 | $12,540.00 | Department of Health and Ageing | 2009-05-01 | ARTBANK | |
49675 | Annual Maintenance fee for mobile X Licence | $12,540.00 | Department of Health | 2007-07-01 | RANDOM COMPUTING SERVICES PTY. LTD. | |
33741 | Conflict Resolution | $12,500.00 | Australian Taxation Office | 2007-07-30 | PROACTIVE RESOLUTIONS (AUST) P/L | |
40895 | Emergency Triage Education Kit Satchels. | $12,490.50 | Department of Health | 2007-09-20 | MEGARA (AUSTRALIA) PTY. LTD. | |
220097 | 4EHSDETWAG MEDICAL | $12,478.95 | Department of Defence | 2009-06-03 | CALVARY HEALTH CARE | |
74298 | Health expenditure | $12,451.83 | Department of Defence | 2008-03-19 | ST VINCENTS PRV HOSP | |
49543 | Production and distribution of Postcards for 2007 World AIDS Day resources | $12,375.00 | Department of Health | 2007-10-29 | AVANT CARD PTY LIMITED | |
220317 | Health expenditure | $12,370.00 | Department of Defence | 2009-07-10 | DR RHJ DROZARIO | |
74363 | HSFWAG MEDICAL APPTS | $12,355.85 | Department of Defence | 2008-04-23 | CALVARY HEALTH CARE | |
124611 | CPE006198-1 - Medical Services | $12,346.11 | Australian Customs Service | 2008-08-28 | Anodyne Services Australia | |
133717 | HSFWAG MEDICAL | $12,312.80 | Department of Defence | 2008-09-26 | CALVARY HEALTH CARE | |
43659 | Provision of Legal services | $12,256.20 | Department of Health | 2007-07-01 | CLAYTON UTZ | |
41245 | Converting the HACC program financial & Management training package from hard copy to electronic | $12,250.00 | Department of Health | 2007-07-05 | HK TRAINING & CONSULTANCY PTY LTD | |
133756 | Health expenditure | $12,248.47 | Department of Defence | 2008-10-07 | NORTH SHORE P/H MOBILE | |
125069 | Health expenditure | $12,241.75 | Department of Defence | 2008-08-14 | HWKSBURY DIST HEALTH | |
74320 | Health expenditure | $12,208.08 | Department of Defence | 2008-04-02 | ST VINCENTS PRV HOSP | |
40950 | Courier airfare reimbursement under the Bone Marrow Transplant Program | $12,200.89 | Department of Health | 2007-07-01 | LEGGETT TRAVEL GROUP PTY LIMITED | |
133777 | Health expenditure | $12,200.00 | Department of Defence | 2008-10-10 | DR PO CHING LU | |
127243 | FUNERAL SERVICES | $12,195.00 | Department of Defence | 2008-09-24 | NIELSEN FUNERAL SERVICES PTY LTD | |
156639 | Legal and Probity Advice for ICT System RFT | $12,188.90 | National Health and Medical Research Council | 2008-06-01 | Sparke Helmore Lawyers | |
140226 | Health expenditure | $12,159.50 | Department of Defence | 2008-11-13 | ANDREW STROKON P/L | |
40937 | Accommodation for Drug and Alcohol Teams in Katherine, NT | $12,150.00 | Department of Health | 2007-09-01 | ST ANDREWS SERVICED APARTMENTS | |
98205 | HSFWAG MEDICAL APPTS | $12,138.90 | Department of Defence | 2008-05-13 | CALVARY HEALTH CARE | |
49616 | 2-3 PIM upgrade for Darwin NTEC | $12,131.14 | Department of Health | 2007-10-31 | NEC AUSTRALIA PTY LTD | |
111645 | Health expenditure | $12,112.50 | Department of Defence | 2008-07-01 | DR MICHAEL C OCONNOR | |
200901 | Medical Services | $12,100.00 | Centrelink | 2009-06-23 | Maree Webber Rehab Service | |
190251 | Rehabilitation Provider chosen by Comcare | $12,100.00 | Department of Defence | 2008-07-21 | WORKING WELL AUSTRALIA | |
27943 | Health Services | $12,100.00 | Centrelink | 2007-06-29 | Health for Industry | |
249160 | To Transform the NT Primary Health Care System Workshop | $12,095.16 | Department of Health and Ageing | 2009-11-16 | Create Consulting Group Pty Ltd | |
220409 | Health expenditure | $12,089.40 | Department of Defence | 2009-08-11 | PLASTIC SURGERY SPEC | |
140231 | Health expenditure | $12,075.75 | Department of Defence | 2008-11-19 | A N ANANDA PL | |
245725 | Health expenditure | $12,072.28 | Department of Defence | 2009-11-18 | EYECARE PLUS WINDSOR | |
133706 | Health expenditure | $12,045.08 | Department of Defence | 2008-09-24 | ST VINCENTS PRV HOSP | |
43764 | FLO Contractor Services - 16.04.2007 - 21.09.2007 | $12,000.00 | Department of Health | 2007-04-16 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
41292 | TG Optus Mobile phone charges for 2007-08 | $12,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD | |
93438 | Healthcare services | $12,000.00 | Centrelink | 2008-05-20 | Ford Health | |
93402 | Rehabilitation services | $12,000.00 | Centrelink | 2007-11-29 | Recovery Partners | |
199317 | NAIDOC WEEK SCHOOL INITIATIVE COMPETITIONS 2009. | $12,000.00 | Department of Health and Ageing | 2009-05-08 | KOORI KIDS PTY LIMITED | |
64740 | Security Clearance checks | $12,000.00 | National Health and Medical Research Council | 2007-07-02 | MPS | |
220222 | Health expenditure | $11,998.10 | Department of Defence | 2009-06-22 | KAREENA PRIVATE HSPTL | |
107465 | Fitness Assessments | $11,961.00 | Australian Customs and Border Protection Service | 2008-06-30 | FitSense Australia | |
122629 | Flu Vaccinations | $11,905.40 | Australian Federal Police | 2008-07-23 | HEALTH FOR INDUSTRY | |
98200 | Health Expenditure | $11,900.00 | Department of Defence | 2008-05-09 | SYDNEY CT AND MR | |
201215 | Occupation Health and Safety equipment | $11,896.50 | Centrelink | 2009-06-17 | Health Management Group Pty Ltd | |
79015 | psych services | $11,880.00 | Department of Defence | 2008-03-03 | FLEMING FORENSIC & CLINICAL | |
41354 | Minor works for Borrowdale House | $11,874.50 | Department of Health | 2007-07-01 | HIROTEC MAINTENANCE PTY LTD | |
211564 | 2009 Flu Vaccination Program | $11,834.90 | Department of Finance and Deregulation | 2009-02-10 | CALASTICA HEALTH & WELLBEING P/L | |
229140 | Health expenditure | $11,829.10 | Department of Defence | 2009-09-01 | DAY SURGERY | |
133655 | Health expenditure | $11,805.15 | Department of Defence | 2008-09-05 | ST JOHN OF GOD RICHMO | |
44230 | Pay Telstra account | $11,800.00 | National Health and Medical Research Council | 2007-10-16 | TELSTRA | |
133633 | Health expenditure | $11,781.25 | Department of Defence | 2008-09-02 | DR ALAN EVANS | |
49652 | Legal advice on intergovernmental Agreement - Registration and Accreditation | $11,711.70 | Department of Health | 2007-09-04 | AUSTRALIAN GOVERNMENT SOLICITOR | |
128261 | Staff medical programs and services | $11,704.00 | Centrelink | 2008-09-08 | Health for Industry | |
98243 | Health Expenditure | $11,700.80 | Department of Defence | 2008-05-23 | NOWRA CMNTY HSPTL NO7 | |
179201 | Health & Wellbeing program | $11,687.50 | Australian Antarctic Division | 2009-04-09 | Fitness2live | |
126619 | Renewal of yearly Health and Wellbeing fee | $11,687.50 | Australian Antarctic Division | 2008-06-04 | Fitness2live | |
133712 | Health expenditure | $11,674.45 | Department of Defence | 2008-09-24 | ST JOHN OF GOD RICHMO | |
220185 | Health expenditure | $11,650.80 | Department of Defence | 2009-06-18 | ST JOHN OF GOD RICHMO | |
74373 | Health Expenditure | $11,613.77 | Department of Defence | 2008-04-24 | SOUTH PATHOLOGY SERV | |
191504 | Health monitoring equipment for Tasmania | $11,599.50 | Centrelink | 2009-05-18 | Worksite Fitness and Rehabilitation | |
133797 | Health expenditure | $11,590.40 | Department of Defence | 2008-10-21 | Navaratnam Dr S | |
220401 | Health expenditure | $11,559.63 | Department of Defence | 2009-08-07 | ST VINCENTS HOSPTL | |
49555 | Temporary Staff Placement - Radiation Oncology | $11,536.14 | Department of Health | 2007-11-23 | CAREERS UNLIMITED PTY LTD | |
133634 | Health expenditure | $11,533.70 | Department of Defence | 2008-09-01 | STH PACIFIC PRVT HSPL | |
74150 | Telephone Servcie and Usage NHMRC | $11,500.00 | National Health and Medical Research Council | 2007-11-01 | TELSTRA | |
41214 | 2000 Evaluation of the Bring them Home booklet | $11,449.00 | Department of Health | 2007-06-22 | RAINBOW PRINTING PTY LTD | |
220387 | Health expenditure | $11,437.34 | Department of Defence | 2009-08-05 | EYECARE PARTNERS LIMITED | |
229159 | Health expenditure | $11,414.25 | Department of Defence | 2009-09-11 | Tim O'Carrigan | |
98195 | Batch 19/05/08 | $11,402.81 | Department of Defence | 2008-05-09 | NOWRA CMNTY HSPTL NO7 | |
111635 | Health expenditure | $11,400.50 | Department of Defence | 2008-07-01 | DR PETER LAM PRACTICE | |
220388 | Health expenditure | $11,330.48 | Department of Defence | 2009-08-04 | SYDNEY CITY CERAMICS P | |
41266 | For Healthy weight for Adults and Older Australian 2006 - 10 and the Healthy Weight 2008 Booklets | $11,330.00 | Department of Health | 2007-06-26 | BIG PRINT PTY LTD | |
251092 | Provision of Recruitment Services | $11,323.20 | Department of Health and Ageing | 2009-11-26 | Randstad Pty Ltd | |
205914 | Purchase of perinatal statistics from data custodian Aust. Insti. of Health & Welfare | $11,250.80 | Department of Health and Ageing | 2009-03-02 | THE UNIVERSITY OF NSW | |
159388 | Orthopaedic services | $11,200.00 | Department of Defence | 2008-11-06 | PETER HAMILTON | |
49608 | Payment for newspapers | $11,180.18 | Department of Health | 2007-08-25 | HMA BLAZE PTY LTD | |
40911 | Payment for newspapers | $11,180.17 | Department of Health | 2007-08-25 | HMA BLAZE PTY LTD | |
98266 | Health Expenses | $11,180.00 | Department of Defence | 2008-05-29 | ACUTE HEALTHCARE PTY L | |
133599 | Health expenditure | $11,170.00 | Department of Defence | 2008-07-23 | ST VINCENTS HOSPTL | |
140194 | Health expenditure | $11,116.14 | Department of Defence | 2008-11-06 | SYDNEY CITY CERAMICS P | |
41355 | Provision of Ad Hoc Maintenance Service Central Office | $11,113.50 | Department of Health | 2007-07-01 | FILTERWISE COOLERS PTY. LTD. | |
98343 | Health Expenditure | $11,059.80 | Department of Defence | 2008-06-23 | NEWSCASTLE PRIVATE HOSP | |
74367 | Health expenditure | $11,053.17 | Department of Defence | 2008-04-23 | ST VINCENTS PRV HOSP | |
133811 | Health expenditure | $11,021.00 | Department of Defence | 2008-10-29 | DR PETER LAM PRACTICE | |
72630 | Provision of Ad Hoc Maintenance Service Central Office | $11,020.00 | Department of Health | 2007-07-01 | HONEYWELL LTD | |
115817 | Health expenditure | $11,012.19 | Department of Defence | 2008-08-05 | SYDNEY CITY CERAMICS P | |
49647 | Professional recruitment services associated with the 2008 Graduate Program | $11,011.00 | Department of Health | 2007-11-05 | EFFECTIVE PEOPLE PTY LTD | |
28644 | Health Services | $11,000.00 | Centrelink | 2007-06-25 | CAIRNMILLAR INSTITUTE | |
28416 | Health Services | $11,000.00 | Centrelink | 2007-06-22 | Dr Trevor Corran | |
200749 | Health care Services | $11,000.00 | Centrelink | 2009-06-04 | Jobfit Health Group | |
27923 | Health Services | $11,000.00 | Centrelink | 2007-07-05 | AW Workwise Pty Ltd | |
27746 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-05 | Australian Hearing | |
205531 | Medical services | $11,000.00 | Department of Defence | 2009-06-30 | CRAIGMORE FAMILY PRACTICE | |
39891 | Rehabilitation services | $11,000.00 | Centrelink | 2007-09-26 | Bridge Rehabilitation | |
149056 | Staff medical programs and services | $11,000.00 | Centrelink | 2008-08-11 | MLCOA | |
155680 | Healthcare services | $11,000.00 | Centrelink | 2008-08-19 | Health for Industry | |
249166 | To Facilitate & Report on the Indigenous Adolescent Roundtable | $11,000.00 | Department of Health and Ageing | 2009-11-26 | Pricewaterhouse Coopers | |
103498 | REHABILITATION SERVICES | $11,000.00 | Department of Defence | 2008-07-03 | KONEKT AUSTRALIA PTY LTD | |
200877 | Medical Services | $11,000.00 | Centrelink | 2009-06-23 | People Sense Pty Ltd | |
28077 | Healthcare Services | $11,000.00 | Centrelink | 2007-08-16 | Health for Industry | |
200784 | Health Care Services | $11,000.00 | Centrelink | 2009-06-04 | MLCOA | |
200770 | Health Care Services | $11,000.00 | Centrelink | 2009-06-02 | Sports Focus Physiotherapy | |
200758 | Health Services | $11,000.00 | Centrelink | 2009-06-04 | Unified Healthcare Group | |
72652 | Temporary FAS EA for a period of 8 weeks (pending permanent filling) | $11,000.00 | Department of Health | 2007-10-29 | CAREERS UNLIMITED PTY LTD | |
103503 | PRE-ENGAGEMENT MEDICAL FOR POTENTIAL APS EMPLOYEES | $11,000.00 | Department of Defence | 2008-07-03 | HEALTH FOR INDUSTRY | |
99309 | Provision of Electricity Central Office | $11,000.00 | Department of Health | 2007-07-01 | POWER & WATER | |
99531 | Fitness for duty assesments | $11,000.00 | Centrelink | 2008-06-26 | CRS Australia | |
99575 | Health care services | $11,000.00 | Centrelink | 2008-06-26 | Active Health and Safety Pty Ltd | |
99582 | Healthcare services | $11,000.00 | Centrelink | 2008-06-20 | CRS Australia | |
103499 | FITNESS FOR DUTY ASSESSMENT FOR APS EMPLOYEES | $11,000.00 | Department of Defence | 2008-07-03 | HEALTH FOR INDUSTRY | |
223640 | Rehabilitation Services | $11,000.00 | Defence Materiel Organisation | 2009-07-02 | WORKING WELL AUSTRALIA | |
39940 | OH&S Assessments | $11,000.00 | Centrelink | 2007-09-07 | Konekt Australia Pty Ltd | |
200650 | Medical Services | $11,000.00 | Centrelink | 2009-06-12 | Health for Industry | |
39915 | Healthcare Services | $11,000.00 | Centrelink | 2007-09-25 | MLCOA | |
103487 | FITNESS FOR DUTY ASSESSMENT FOR APS EMPLOYEES | $11,000.00 | Department of Defence | 2008-07-03 | MLCOA - PERTH | |
103497 | REHABILITATION SERVICES | $11,000.00 | Department of Defence | 2008-07-03 | PEOPLESENSE PTY LTD | |
200653 | Health care Services | $11,000.00 | Centrelink | 2009-06-05 | Immex Green Square Medical | |
171345 | Health Services | $11,000.00 | Centrelink | 2009-03-10 | Health for Industry | |
191462 | Early Intervention services | $11,000.00 | Centrelink | 2009-05-18 | Konekt Australia Pty Ltd | |
191383 | Counselling Services | $11,000.00 | Centrelink | 2009-05-01 | Davidson Trahaire Corpsych Pty Ltd | |
191194 | Staff Medical Examinations | $11,000.00 | Centrelink | 2009-05-27 | Jobfit Health Group | |
27944 | Health Services | $11,000.00 | Centrelink | 2007-06-29 | Chromis Occupational Medicine | |
27820 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-10 | Health for Industry | |
27921 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-05 | Health for Industry | |
27925 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-05 | Chromis Occupational Medicine | |
185060 | FITNESS FOR DUTY ASSESSMENT FOR APS EMPLOYEES | $11,000.00 | Department of Defence | 2009-05-14 | MLCOA - PERTH | |
40861 | Engagement of non-ongoing staff member at APS 6 level - 6 months | $11,000.00 | Department of Health | 2007-08-20 | FRONTIER GROUP AUSTRALIA PTY LIMITE | |
191196 | Staff Medical Assessments | $11,000.00 | Centrelink | 2009-05-27 | Peopleworks Pty Ltd | |
181164 | Early Intervention Health Services | $11,000.00 | Centrelink | 2009-02-11 | Work Solutions Group Pty Ltd | |
181149 | Health Care Services | $11,000.00 | Centrelink | 2008-12-08 | Unified Healthcare Group | |
27927 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-05 | Konekt Australia Pty Ltd | |
171364 | Health care Equipment | $11,000.00 | Centrelink | 2009-03-12 | MLCOA | |
28168 | Health Services | $11,000.00 | Centrelink | 2007-07-25 | Health for Industry | |
28163 | Health Services | $11,000.00 | Centrelink | 2007-07-25 | MLCOA | |
28166 | Health Services | $11,000.00 | Centrelink | 2007-07-25 | Health for Industry | |
39918 | Medical services | $11,000.00 | Centrelink | 2007-08-01 | Health for Industry | |
28167 | Health Services | $11,000.00 | Centrelink | 2007-07-25 | Work Solutions Group P/L | |
46724 | Health services | $11,000.00 | Centrelink | 2007-10-04 | Health for Industry | |
132478 | REHABILITATION SERVICES | $11,000.00 | Department of Defence | 2008-10-22 | ADVANCED PERSONNEL MANAGEMENT | |
39818 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-10 | Insite Injury Management Group | |
191197 | Staff Medical Services | $11,000.00 | Centrelink | 2009-05-27 | Health for Industry | |
39916 | Healthcare Services | $11,000.00 | Centrelink | 2007-08-02 | Konekt Australia Pty Ltd | |
68517 | Medical assessments for staff | $11,000.00 | Centrelink | 2008-03-04 | Health for Industry | |
40703 | Non-ongoing EL1 Internal Comms Assistant Director | $11,000.00 | Department of Health | 2007-09-10 | VEDIOR ASIA PACIFIC PTY LIMITED | |
83815 | Fitness for Duty Medical Assessment | $11,000.00 | Centrelink | 2008-04-10 | Unified Healthcare Group | |
149017 | Rehabilitation services | $11,000.00 | Centrelink | 2008-12-02 | IPA Rehabilitation | |
149054 | Assessment of workplaces and workstations | $11,000.00 | Centrelink | 2008-12-17 | CRS Australia | |
28076 | Healthcare Services | $11,000.00 | Centrelink | 2007-08-16 | MLCOA | |
200759 | Medical Services | $11,000.00 | Centrelink | 2009-06-04 | WorkFocus Australia | |
124476 | REHABILITATION SERVICES | $11,000.00 | Department of Defence | 2008-08-15 | ADVANCED PERSONNEL MANAGEMENT | |
41041 | SES recruitment support for 2 SES Band 1 positions | $11,000.00 | Department of Health | 2007-09-01 | PAPER SHUFFLE PTY LTD | |
209382 | HEALTH SERVICES | $11,000.00 | Department of Defence | 2008-07-25 | THE RECOVRE GROUP PTY LTD | |
28164 | Health Services | $11,000.00 | Centrelink | 2007-07-25 | MLCOA | |
46794 | Healthcare Services | $11,000.00 | Centrelink | 2007-10-19 | MLCOA | |
144497 | Assessment of workplaces and workstations | $11,000.00 | Centrelink | 2008-11-17 | CRS Australia | |
144495 | Medical Services | $11,000.00 | Centrelink | 2008-11-17 | Work Solutions Group Pty Ltd | |
220137 | Health expenditure | $11,000.00 | Department of Defence | 2009-06-12 | MCHUGH MAXILLOFACIAL | |
118940 | MEDICAL SERVICES | $11,000.00 | Department of Defence | 2008-07-07 | DR MAHESH R. MORAR | |
119156 | Health Care services | $11,000.00 | Centrelink | 2008-09-05 | Chromis Occupational Medicine | |
119184 | Health Care services | $11,000.00 | Centrelink | 2008-08-04 | People Sense Pty Ltd | |
230010 | Rehabilitation Services | $11,000.00 | Department of Defence | 2009-07-02 | ARC REHABILITATION SERVICES | |
230008 | Rehabilitation Services | $11,000.00 | Department of Defence | 2009-07-02 | NANCY STEPHENSON & ASSOCIATES | |
200868 | Medical Services | $11,000.00 | Centrelink | 2009-06-23 | Gillian Groom | |
28207 | Healthcare Services | $11,000.00 | Centrelink | 2007-07-23 | ProActiv People Solutions | |
246349 | Health Assessments | $11,000.00 | Centrelink | 2009-06-10 | Health for Industry | |
191444 | Medical Assessments | $11,000.00 | Centrelink | 2008-07-18 | Unified Healthcare Group | |
144494 | Health care Equipment | $11,000.00 | Centrelink | 2008-12-05 | MLCOA | |
246348 | Health Care Services | $11,000.00 | Centrelink | 2009-11-18 | Sports Focus Physiotherapy | |
155852 | Medical Services | $11,000.00 | Centrelink | 2009-01-09 | Early Intervention | |
83888 | Healthcare Services | $11,000.00 | Centrelink | 2008-04-23 | Actualise Consulting | |
51076 | Medical Services | $11,000.00 | Centrelink | 2007-08-02 | Advanced Personnel Management | |
111013 | Psychiatric Services. | $11,000.00 | Department of Defence | 2008-07-28 | DAVID P LOWENSTERN | |
55243 | Medical assessments | $11,000.00 | Centrelink | 2007-06-29 | CRS Australia | |
107871 | MEDICAL SERVICES | $11,000.00 | Department of Defence | 2008-07-25 | HUGH WELCH | |
55213 | Medical services | $11,000.00 | Centrelink | 2008-01-10 | Health for Industry | |
51123 | Medical Services | $11,000.00 | Centrelink | 2007-11-15 | Health for Industry | |
224923 | To Represent the Cardiac Society of Australia & New Zealand for the Inaugural Indigenous Cardiovascular | $11,000.00 | Department of Health and Ageing | 2009-08-16 | Arinex PTY LTD | |
83866 | Healthcare Services | $11,000.00 | Centrelink | 2008-05-07 | Insite Injury Management Group | |
119431 | Health Care Services | $11,000.00 | Centrelink | 2008-05-15 | Ability Care Ltd | |
224893 | To Represent the Cardiac Society of Australia & New Zealand for the Inaugural Indigenous Cardiovascular | $11,000.00 | Department of Health and Ageing | 2009-08-16 | Arinex PTY LTD | |
61578 | Healthcare services | $11,000.00 | Centrelink | 2008-01-15 | MLCOA | |
61580 | Healthcare services | $11,000.00 | Centrelink | 2008-01-15 | Recovre Pty Ltd | |
93254 | Healthcare Services | $11,000.00 | Centrelink | 2008-06-12 | Insite Injury Management Group | |
72579 | Sponsorhsip of 21st Annual Australian Winter School Conference from 12-14 May 2008 | $11,000.00 | Department of Health | 2007-12-07 | ALCOHOL AND DRUG FOUNDATION QUEENSL | |
61522 | Healthcare services | $11,000.00 | Centrelink | 2007-09-17 | Hopwood and Associates Pty Ltd | |
200636 | Medical Services | $11,000.00 | Centrelink | 2009-06-11 | Health for Industry | |
200673 | Medical Services | $11,000.00 | Centrelink | 2009-06-18 | Health for Industry | |
111623 | Health Expenditure | $10,944.00 | Department of Defence | 2008-06-30 | DR BING LIN YIN | |
133681 | Health expenditure | $10,938.00 | Department of Defence | 2008-09-11 | NOWRA CMNTY HSPTL NO7 | |
199293 | APS writing sourse -STRATEGY, GENRE AND STYLE | $10,890.00 | Department of Health and Ageing | 2009-06-19 | OUTRAM ASSOCIATES | |
140223 | Health expenditure | $10,865.00 | Department of Defence | 2008-11-13 | IAN WILSON PTY LIMIT | |
40886 | Printing of PBAC Committee agenda papers for 07-08 | $10,828.41 | Department of Health | 2007-09-28 | BYTES N COLOURS | |
133762 | Health expenditure | $10,819.69 | Department of Defence | 2008-10-08 | MARK LONG | |
133682 | Health expenditure | $10,810.00 | Department of Defence | 2008-09-12 | CTR FOR POD MEDICINE | |
229151 | Health expenditure | $10,800.00 | Department of Defence | 2009-09-09 | Dr David Wood | |
140195 | Health expenditure | $10,778.65 | Department of Defence | 2008-11-06 | SYDNEY CITY CERAMICS P | |
201070 | Medical Services | $10,756.46 | Centrelink | 2008-12-23 | Unified Healthcare Group | |
187278 | Health expenditure | $10,721.86 | Department of Defence | 2009-04-28 | NOWRA CMNTY HSPTL NO7 | |
73449 | GAR consultancy ADHA - guidelines | $10,714.00 | National Health and Medical Research Council | 2007-02-22 | BIOTEXT PTY LTD | |
220242 | AC977 - DS SWS RO - Mark Cossins | $10,710.00 | Department of Defence | 2009-06-23 | SKIN PATROL | |
111583 | Health Expenditure | $10,656.15 | Department of Defence | 2008-06-05 | SYDNEY CITY CERAMICS P | |
220194 | Health expenditure | $10,653.55 | Department of Defence | 2009-06-23 | Tim O'Carrigan | |
49595 | Undertake mail out of the 1 November 2007 MBS Dental Services Book and fact sheet to dentists. | $10,652.24 | Department of Health | 2007-10-11 | AUSTRALIAN DENTAL ASSOCIATION INC | |
98309 | Health Expenditure | $10,649.00 | Department of Defence | 2008-06-16 | DR SAWJIN TEW | |
111646 | Health expenditure | $10,613.07 | Department of Defence | 2008-07-01 | BROADMEADOW DAY SURG | |
133595 | Health expenditure | $10,612.20 | Department of Defence | 2008-06-26 | SOUTH EASTERN SYDNEY | |
40971 | Completion of Approved Provider Guidelines | $10,600.00 | Department of Health | 2007-10-15 | WILTON HANFORD HANOVER PTY LIMITED | |
115852 | HSFWAG MEDICAL | $10,572.70 | Department of Defence | 2008-08-23 | CALVARY HEALTH CARE | |
140146 | Health expenditure | $10,568.02 | Department of Defence | 2008-10-17 | FURNISS/TEES OPTOM | |
40869 | Purchase of 30 X NEC DTerm digital telephones | $10,560.00 | Department of Health | 2007-09-07 | NEC BUSINESS SOLUTIONS LTD | |
125060 | Health expenditure | $10,545.00 | Department of Defence | 2008-08-04 | JC/LC YOUNG | |
133598 | Health expenditure | $10,521.90 | Department of Defence | 2008-07-18 | DR VIJAY ROACH PTY LT | |
108257 | MEDICAL SERVICES | $10,500.00 | Department of Defence | 2008-07-04 | SPLINTECH DENTAL LABORATORY | |
117202 | MEDICAL SERVICES | $10,500.00 | Department of Defence | 2008-08-15 | JOHN STOREY | |
200722 | External training | $10,500.00 | Centrelink | 2009-06-02 | Health for Industry | |
72634 | Mobile Telephone Accounts | $10,500.00 | Department of Health | 2007-07-01 | TELSTRA | |
196265 | Pathology services | $10,500.00 | Department of Defence | 2007-02-26 | DOREVITCH PATHOLOGY | |
151585 | Healthcare Audit. | $10,472.00 | Department of Defence | 2009-01-09 | BODSWORTH CONSULTING | |
83870 | Staff medical assessments | $10,450.00 | Centrelink | 2008-03-04 | CRS Australia | |
49574 | eHealth workshop & facilitation | $10,443.00 | Department of Health | 2007-08-03 | CARLA CRANNY AND ASSOCIATES PTY. | |
111588 | Health Expenditure | $10,436.01 | Department of Defence | 2008-06-18 | ST VINCENTS PRV HOSP | |
98282 | Health Expenditure | $10,435.00 | Department of Defence | 2008-06-03 | DR MICHAEL C OCONNOR | |
119334 | Health Services | $10,433.50 | Centrelink | 2008-06-05 | Ford Health | |
98308 | Health Expenditure | $10,425.00 | Department of Defence | 2008-06-16 | CTR FOR POD MEDICINE | |
53386 | Employee Psych testing | $10,415.35 | Australian Federal Police | 2007-02-28 | HEALTH FOR INDUSTRY | |
50711 | Provision for Procurement sevices Ad Hoc | $10,406.00 | National Health and Medical Research Council | 2007-09-01 | DAVID JESS & ASSOCIATES PTY LTD | |
220332 | Health expenditure | $10,402.00 | Department of Defence | 2009-07-14 | DR MICHAEL C OCONNOR | |
133621 | Health expenditure | $10,375.99 | Department of Defence | 2008-08-28 | ST VINCENTS PRV HOSP | |
94390 | OHS & Medical Costs | $10,348.50 | Department of Finance | 2008-04-01 | CORPORATE MEDICAL OPTIONS | |
96481 | Healthcare Services | $10,320.60 | Centrelink | 2008-06-11 | OTR Consultants | |
115772 | Health expenditure | $10,306.25 | Department of Defence | 2008-05-05 | DR ALAN EVANS | |
233004 | Statement of Work: DataFlux Configuration | $10,300.00 | Department of Health and Ageing | 2009-08-03 | SAS Institute Australia Pty Ltd | |
220107 | Health expenditure | $10,266.75 | Department of Defence | 2009-06-09 | JC/LC YOUNG | |
133622 | Health expenditure | $10,265.00 | Department of Defence | 2008-08-29 | BARKER MGMT SERVICES | |
197436 | The procurement is for the supply of Defined Blood Products | $10,260.80 | National Blood Authority | 2009-05-01 | CSL Ltd | |
197451 | The procurement is for the supply of defined Blood Products | $10,260.80 | National Blood Authority | 2009-05-01 | CSL Ltd | |
197448 | The Procurement is for the Supply of Defined Blood Products | $10,260.80 | National Blood Authority | 2009-05-01 | CSL Ltd | |
125091 | Health Expenditure | $10,251.94 | Department of Defence | 2008-08-26 | NORTH SHORE P/H | |
49613 | Indigenouse Coaching Services | $10,248.55 | Department of Health | 2007-07-01 | PEOPLE & STRATEGY (ACT) PTY LTD | |
41037 | Accommadation for the attendess for the ACAT Education Officers Training Workshop | $10,244.00 | Department of Health | 2007-09-26 | MEDINA PROPERTY SERVICES PTY LIMITE | |
125083 | Health expenditure | $10,241.68 | Department of Defence | 2008-08-20 | ST GEORGE PRVT HSPTL | |
98224 | Health Expenditure | $10,233.00 | Department of Defence | 2008-05-21 | AN ANANDA P/L | |
43433 | Indigenouse Coaching Services | $10,218.68 | Department of Health | 2007-07-01 | PEOPLE & STRATEGY (ACT) PTY LTD | |
232557 | 4EHSDETWAG MEDICAL | $10,202.75 | Department of Defence | 2009-09-29 | CALVARY HEALTH CARE | |
98162 | Health Expenditure | $10,175.58 | Department of Defence | 2008-04-30 | ST VINCENTS PRV HOSP | |
136829 | Health Care Services | $10,175.00 | Centrelink | 2008-05-22 | Unified Healthcare Group | |
133707 | Health expenditure | $10,157.00 | Department of Defence | 2008-09-25 | FURNIX MAROUBRA | |
41218 | Venue hire | $10,136.60 | Department of Health | 2007-06-06 | HILTON MELBOURNE AIRPORT HOTEL | |
133716 | Health expenditure | $10,132.70 | Department of Defence | 2008-09-25 | ST JOHN OF GOD RICHMO | |
220195 | Health expenditure | $10,116.10 | Department of Defence | 2009-06-23 | DAY SURGERY | |
49623 | Chlamydia & Gonorrohea testing to reduce STI rates in QLD... | $10,114.53 | Department of Health | 2006-07-01 | DEPT OF HEALTH QLD - QLD BRISBANE | |
40958 | Storage of items for the National Medical Stockpile | $10,096.00 | Department of Health | 2007-07-01 | NATIONAL MAILING & MARKETING PTY. | |
219219 | CMO009304 - Health Testing Services (2009/009749-03/36) | $10,076.00 | Australian Customs Service | 2009-08-11 | Health Services Australia Pty Ltd | |
125093 | Health expenditure | $10,050.90 | Department of Defence | 2008-08-25 | KAREENA PRIVATE HSPTL | |
140227 | Health expenditure | $10,050.00 | Department of Defence | 2008-11-17 | DR NIGEL JOHN CURT | |
41080 | Telephone account for DRP | $10,032.00 | Department of Health | 2007-07-01 | TELSTRA | |
46765 | Rehabilitation services | $10,000.00 | Centrelink | 2007-10-08 | Work Conditioning | |
161371 | Orthopaedic Services | $10,000.00 | Department of Defence | 2009-02-23 | SHAKEEL AHMAD MEDICAL | |
132737 | To provide independent advise on the proposed community and other health services assessment | $10,000.00 | Commonwealth Grants Commission | 2008-10-01 | Australian National University | |
173802 | Taxation advice MREA and MOU, contracts with GRE's | $10,000.00 | National Health and Medical Research Council | 2009-01-20 | ERNST & YOUNG | |
205857 | To hold workshop to develop a trachoma mangement strategy for SA. | $10,000.00 | Department of Health and Ageing | 2009-04-28 | ABORIGINAL HEALTH COUNCIL OF SA INC | |
41258 | Provision of Electricity Central Office | $10,000.00 | Department of Health | 2007-07-01 | AGL SALES (QUEENSLAND ELECTRICITY) | |
191253 | Medical Supplies | $10,000.00 | Centrelink | 2009-05-21 | Immex Green Square Medical | |
127432 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-10-03 | SOUND PHYSIOTHERAPY | |
41248 | Demo Divisional Workshop Rydges Melbourne | $10,000.00 | Department of Health | 2007-08-10 | RYDGES CARLTON HOTEL | |
110726 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-07-07 | BAYSIDE MEDICAL CENTRE | |
248273 | Fee for Service Anaesthetist | $10,000.00 | Department of Defence | 2009-12-01 | DR DAVID Y WILLIAMS | |
107851 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-07-25 | SERGE KAPLANIAN | |
224825 | Supply of Opal Fuel | $10,000.00 | Department of Health and Ageing | 2009-07-01 | INDERVON PTY LTD | |
40916 | Asset Valuation Consulating | $10,000.00 | Department of Health | 2007-09-01 | AON RISK SERV AUST LTD | |
200658 | Medical Services | $10,000.00 | Centrelink | 2009-06-09 | Recovre Pty Ltd | |
202938 | Orthopaedic Services | $10,000.00 | Department of Defence | 2008-12-18 | SHAKEEL AHMAD MEDICAL | |
200779 | Health care services | $10,000.00 | Centrelink | 2009-06-03 | Medical One | |
83878 | Healthcare Services | $10,000.00 | Centrelink | 2008-04-24 | CRS Australia | |
83867 | Healthcare Services | $10,000.00 | Centrelink | 2008-05-07 | OTR Consultants | |
222528 | Health Care services | $10,000.00 | Centrelink | 2008-09-16 | Chromis Occupational Medicine | |
103544 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-07-04 | DR OSCAR D'SOUZA | |
87542 | Medical Assessments | $10,000.00 | Child Support Agency | 2008-05-15 | UNIFIED HEALTHCARE GROUP | |
224859 | NIHEC Meeting | $10,000.00 | Department of Health and Ageing | 2009-08-25 | Pavilion On Northbourne | |
125598 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-09-19 | DR ALISTAIR DAVIES | |
43387 | Contractor - Compliance & Programs Section | $10,000.00 | Department of Health | 2007-07-06 | CAREERS UNLIMITED PTY LTD | |
40808 | 2006-07 Annual Report | $10,000.00 | Department of Health | 2007-07-31 | SPINCREATIVE | |
149041 | Ergonomic equipment | $10,000.00 | Centrelink | 2008-12-24 | Auzspec | |
43420 | Monthly maintenacne and support for P3@health | $10,000.00 | Department of Health | 2007-07-01 | HINESIGHT DEVELOPMENT PTY LTD | |
132190 | MEDICAL SERVICES | $10,000.00 | Department of Defence | 2008-10-16 | DR ANDREW OLNEY | |
43773 | architecture & drafting | $10,000.00 | Department of Health | 2007-08-28 | INTEGRATED SPACE PTY LTD | |
117251 | Health respite services | $10,000.00 | Centrelink | 2008-05-15 | Drescare Inspired Communtiy Care |