Open 17 contracts, 20.00%, Open via SON 4 contracts, 4.71%, Prequalified 27 contracts, 31.76%, limited 37 contracts, 43.53%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
35529 |
defining plant resistance against Phytophthora Cinnamomi and Application of resistance to revegetation |
$564,215.30 | Department of the Environment and Water Resources |
2005-05-31 |
Deakin University Finance & Business Services |
80940 |
OF AAP 7213.006-2-460 SERIES MANUALS |
$336,341.47 | Defence Materiel Organisation |
2008-02-28 |
BOEING AUSTRALIA LIMITED |
181414 |
04/0436 - Indoor Plant Hire |
$323,500.00 | Australian Customs Service |
2001-05-09 |
Tropical Foliage T/A Living Simply |
118726 |
DMOSS Professional Service Provider (Assistant Engineering Manager) in support of HUGPH2.3 Aircraft Refurbishment |
$247,687.00 | Defence Materiel Organisation |
2008-08-28 |
JACOBS AUSTRALIA |
213376 |
Provision of Indoor Plant Hire Services |
$221,000.00 | Department of the Treasury |
2009-07-03 |
Tropical Foliage Pty Ltd |
76633 |
Fit out of CSIRO premises for Defence use |
$220,000.00 | Department of Defence |
2007-10-12 |
CSIRO |
94298 |
Provision of indoor plants to Departmental premises |
$163,500.00 | Department of Communications and the Arts |
2003-05-27 |
Living Simply |
92404 |
WEED MANAGEMENT |
$159,599.01 | Department of Defence |
2008-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
5096 |
DRY DOG FOOD (GAPS ID: 1682869) |
$94,600.00 | Department of Defence |
2007-06-21 |
IAMS AUST/NEW ZEALAND |
240898 |
VETERINARY SERVICES |
$78,872.20 | Department of Defence |
2009-10-26 |
MACQUARIE VETERINARY CLINIC |
74901 |
Deliver ZINT8301 to 17 ATSOC Students Session One |
$78,550.00 | Department of Defence |
2008-03-03 |
UNIVERSITY OF NSW ADFA UNSW@ADF |
231699 |
IT Architecture Strategy Implementation |
$78,150.00 | Defence Materiel Organisation |
2009-09-21 |
JAMES MCNEIL SIMPSON |
76347 |
Financial Management Services |
$75,786.50 | Department of Defence |
2007-06-27 |
C I T SOLUTIONS PTY LTD |
92148 |
CONSULTANT |
$70,000.00 | Defence Materiel Organisation |
2008-06-10 |
CODARRA ADVANCED SYSTEMS |
82125 |
CONSULTANT |
$70,000.00 | Defence Materiel Organisation |
2008-04-14 |
CODARRA ADVANCED SYSTEMS |
107191 |
Live Indoor Plant Hire for Canberra Office |
$65,000.00 | Civil Aviation Safety Authority |
2008-07-01 |
Instyle Indoor Plant Hire |
27798 |
Rental of Office Plants |
$58,185.60 | Centrelink |
2007-07-11 |
Rent-A-Plant Nursery |
240261 |
JP 2070 Phase 3 AT Works AUD Portion |
$55,720.46 | Defence Materiel Organisation |
2007-11-12 |
THALES UNDERWATER SYSTEMS P/L |
118758 |
Specialist Military Training |
$54,983.95 | Department of Defence |
2008-07-30 |
FINANCIAL MANAGEMENT SHARED SERVICE |
27793 |
Live Plant Hire |
$53,900.00 | Centrelink |
2007-07-11 |
Jarrett Services |
202013 |
Security Upgrade for building 342 on RAAF Base Darwin |
$51,555.90 | Department of Defence |
2009-06-11 |
GEM CONSTRUCTION & ENGINEERING PTY |
75735 |
POC: RYAN CAMPBELL CONTACT: 02 626 65735 |
$50,840.90 | Department of Defence |
2008-02-25 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
106802 |
Extension of employee assistance program. |
$49,900.00 | Austrade |
2008-07-01 |
International Psychological Services Pty Ltd |
110355 |
Extension of employee assistance program. |
$49,900.00 | Austrade |
2008-07-01 |
International Psychological Services Pty Ltd |
91858 |
Membership and Admin Fees |
$49,529.10 | Defence Materiel Organisation |
2008-06-13 |
FMS ACCOUNT |
74921 |
Delivery of ZITE7203 to 17 ATSOC Students Session |
$49,388.96 | Department of Defence |
2008-03-03 |
UNIVERSITY OF NSW ADFA UNSW@ADF |
74930 |
Deliver ZITE8226 to 17 ATSOC Students Sesson One 2 |
$49,388.96 | Department of Defence |
2008-03-03 |
UNIVERSITY OF NSW ADFA UNSW@ADF |
74907 |
Delivery of Project Management to 17 ATSOC in Sess |
$49,388.96 | Department of Defence |
2008-03-03 |
UNIVERSITY OF NSW ADFA UNSW@ADF |
65326 |
Supply of plants to No1 martin place. |
$43,559.28 | Australian Securities and Investments Commission |
2007-12-01 |
Lease a leaf |
26784 |
Provision of comprehensive media monitoring servic |
$40,000.00 | Department of the Treasury |
2007-07-25 |
Media Monitors |
74494 |
Stockhorses and Transport from Cairns to Darwin NORFORCE |
$37,620.00 | Department of Defence |
2008-03-05 |
BLAZING SADDLES |
107197 |
Live Indoor Plant hire for Brisbane Office |
$35,000.00 | Civil Aviation Safety Authority |
2008-07-10 |
Rentokil Tropical Plants |
200807 |
Indoor Plant Hire |
$33,057.42 | Centrelink |
2009-06-25 |
Pynes Indoor Garden Hire and |
77080 |
PROFESSIONAL SERVICES PROVIDER - CONTRACTOR |
$33,000.00 | Department of Defence |
2008-01-16 |
AERO SUPPORT GROUP PTY LTD |
106803 |
Extension of delivery of services for e-recruitment. |
$32,810.00 | Austrade |
2008-07-02 |
NGA.Net Pty Ltd |
110356 |
Extension of delivery of services for e-recruitment. |
$32,810.00 | Austrade |
2008-07-02 |
NGA.Net Pty Ltd |
27816-A2 |
Plant hire |
$32,662.46 | Centrelink |
2007-07-09 |
Red Cedars Indoor Plant Hire |
187429 |
Indoor Plant Hire |
$30,399.07 | Centrelink |
2008-07-01 |
Pynes Indoor Garden Hire |
38380-A1 |
Period order Laboratory consumables |
$27,500.00 | Therapeutic Goods Administration |
2008-07-01 |
Helena Labs Aust Pty Ltd |
112142 |
Period order mice and shipplers 2008/09 |
$27,500.00 | Therapeutic Goods Administration |
2008-07-01 |
Animal Resources Centre |
38388-A1 |
Period order lab consumables 2007/08 |
$27,500.00 | Therapeutic Goods Administration |
2008-07-01 |
Sartorius Australia Pty Ltd |
38375-A1 |
Purchase of Laboratory consumables |
$27,500.00 | Therapeutic Goods Administration |
2008-07-01 |
Dade Behring Diagnostics Pty Ltd |
97302 |
4041 - PSAR Weed management |
$26,735.50 | Department of Defence |
2008-02-22 |
RESOLVE FM |
79589 |
Multi-Rater data collection. Management Fee. |
$26,710.02 | Department of Defence |
2007-10-31 |
TWYFORD CONSULTING |
132462 |
Change Program - Living Simply plant hire for SAP |
$25,000.00 | Australian Taxation Office |
2008-10-22 |
LIVING SIMPLY |
158972 |
Rental and maintenance of plants. |
$23,232.00 | Australian Securities and Investments Commission |
2009-01-22 |
Rentokil Initial Pty Ltd |
192442 |
Range Safety Study |
$22,500.01 | Department of Defence |
2009-05-29 |
PEAK LEARNING PTY LTD |
27976-A3 |
Indoor plant hire |
$22,256.52 | Centrelink |
2007-08-01 |
Pynes Indoor Garden Hire; |
38383-A1 |
Period order laboratory consumables |
$22,000.00 | Therapeutic Goods Administration |
2008-07-01 |
Lomb Scientific (Aust) Pty Ltd |
149032 |
Indoor plant hire |
$21,786.50 | Centrelink |
2008-07-07 |
Capital Indoor Plant Hire |
81905 |
Provision of training services |
$20,664.00 | Defence Materiel Organisation |
2007-10-04 |
UNI OF NSW - THE CASHIER |
240262 |
JP 2070 Phase 3 TMIF Works AUD Portion |
$19,322.72 | Defence Materiel Organisation |
2007-11-12 |
THALES UNDERWATER SYSTEMS P/L |
74168 |
Supply and maintenance of plants at 77 Castlereagh Street |
$18,252.96 | Australian Securities and Investments Commission |
2007-07-27 |
Lease A Leaf |
75774 |
POC: DAVID MAXWELL CONTACT: 02 626 50227 |
$17,600.00 | Department of Defence |
2008-02-25 |
COMPUCAT RESEARCH PTY LTD |
201244 |
Plant hire |
$17,515.74 | Centrelink |
2009-06-24 |
Red Cedars Indoor Plant Hire |
127113 |
Main Phone Bill |
$17,118.16 | Bureau of Meteorology |
2008-09-10 |
Telstra (ID No. 740) |
79580 |
Payment for Professional Services - ADFWC Standing of ADDP 3.16-AIRSPACE CONTROL |
$17,051.58 | Department of Defence |
2008-01-29 |
NOETIC SOLUTIONS PTY LTD |
159568 |
Reniewal of Software licence |
$16,775.00 | Department of the Treasury |
2009-01-21 |
MathStat Software |
110846 |
Review of all gym equipment on NT/K bases and prov |
$15,840.00 | Department of Defence |
2008-05-18 |
GRAEME DAVIS CONSULTING |
48137-A1 |
Rental Plant Hire |
$15,756.96 | National Native Title Tribunal |
2007-11-01 |
Ambius |
79576 |
Payment for Professional Services - ADFWC Standing of ADDP 3.3-AEROSPACE BATTLE MANAGEMENT |
$15,457.21 | Department of Defence |
2008-01-29 |
NOETIC SOLUTIONS PTY LTD |
79780 |
fees |
$15,014.15 | Department of Defence |
2008-01-23 |
MRC CONSULTING PTY LTD |
40528-A1 |
Property Management Services |
$15,000.00 | Department of Finance and Administration |
2007-09-26 |
ACKER PTY LTD |
157696 |
LINK 11 ON SHIP 08, 09 AND 10 |
$14,964.53 | Defence Materiel Organisation |
2007-11-12 |
BAE SYSTEMS AUSTRALIA |
48136 |
Plant Hire |
$14,270.40 | National Native Title Tribunal |
2007-10-01 |
Rentokil Tropical Plants |
107221 |
Live Indoor Plant Hire for Bankstown Office |
$14,224.00 | Civil Aviation Safety Authority |
2008-07-07 |
Instyle Indoor Plant Hire |
169717 |
Waste Management Service |
$14,000.00 | Department of the Treasury |
2008-07-10 |
SITA Environmental Solutions |
28511 |
Plant hire |
$13,292.40 | Centrelink |
2007-06-08 |
Tropical Plant Rentals |
213649 |
Plant Hire for ICT-ACT and ICT-QLD |
$13,130.46 | Australian Taxation Office |
2009-07-07 |
LIVING SIMPLY |
81354 |
Silver sponsorship of PMAA (ACT) presentation nigh |
$12,000.00 | Department of Defence |
2008-01-22 |
AUSTRALIAN INSTITUTE OF PROJECT |
107205 |
Live Indoor Plant Hire for Melbourne Office |
$12,000.00 | Civil Aviation Safety Authority |
2008-07-22 |
Rentokil Tropical Plants |
65049 |
CPE003160-1 - Dog Related Services |
$12,000.00 | Australian Customs and Border Protection Service |
2007-07-01 |
Maroubra Veterinary Hospital |
244391 |
Indoor Plant Hire |
$11,342.40 | Centrelink |
2006-04-01 |
Capital Indoor Plant Hire Pty Ltd |
70023 |
WORK STATION ASSESSMENT & OCCUPATIONAL THERAPY SERVICES |
$11,000.00 | Department of Defence |
2007-11-12 |
NANCY STEPHENSON & ASSOCIATES |
65048 |
CPE003148-1 - Dog Related Services |
$11,000.00 | Australian Customs and Border Protection Service |
2007-07-01 |
Proctor & Gamble Pet Care |
59802 |
Indoor Plant Hire and Service |
$10,919.00 | Australian Research Council |
2008-01-07 |
Superior Indoor Plant Hire |
108072 |
ATW funding for Helicopter Flying Experience at 7W |
$10,752.50 | Department of Defence |
2008-06-30 |
DEVEREAUX HOLDINGS PTY LTD |
26793 |
Legal Services Panel |
$10,664.50 | Department of the Treasury |
2007-08-03 |
Aust Government Solicitor ACT |
74854 |
Delivery of Project Management Methodology Trainin |
$10,142.00 | Department of Defence |
2008-03-03 |
PS MANAGEMENT CONSULTANTS |
79723 |
. |
$10,107.21 | Department of Defence |
2007-12-31 |
PATRICK DEFENCE LOGISTICS |
87225 |
Plant Hire 06/07 & 07/08 |
$10,008.15 | Department of Communications and the Arts |
2006-07-01 |
LIVING SIMPLY |
111266 |
Provision of Indoor Plant Hire to the Treasury - L |
$10,000.00 | Department of the Treasury |
2008-07-01 |
Living Simply |
3379 |
WORK STATION ASSESSMENT & OCCUPATIONAL THERAPY SERVICES (GAPS ID: 1694401) |
$10,000.00 | Department of Defence |
2007-07-10 |
NANCY STEPHENSON & ASSOCIATES |
243347 |
MEDICAL SERVICES |
$10,000.00 | Department of Defence |
2009-10-19 |
MARIO HORTA |
3339 |
REHABILITATION PROVIDER SERVICES (GAPS ID: 1694393) |
$10,000.00 | Department of Defence |
2007-07-10 |
WORKING WELL AUSTRALIA |