Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3603621 | Support services | $154,051,454.70 | Department of Defence | 2015-07-01 | ATLANTIC & PENINSULA AUSTRALIA PTY LTD |
3707517 | End to end ICT solution | $142,589,262.93 | Services Australia | 2020-07-01 | Infosys Technologies Limited |
3409163-A3 | Combat Net Radio Mature Support Contract | $94,068,030.10 | Department of Defence | 2017-02-27 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3594075 | Maintenace and operation of the DHFCS through to 2022 | $66,517,149.85 | Department of Defence | 2019-05-01 | BOEING DEFENCE AUSTRALIA LTD |
3118842 | Combat Net Radio System Mature Support Contract | $60,088,932.39 | Defence Materiel Organisation | 2015-05-20 | HARRIS CORPORATION DBA HARRIS RF CO |
3284037 | Combat Net Radio Mature Support Contract | $60,088,932.39 | Department of Defence | 2015-07-30 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3377539-A3 | Combat Net Radio System Mature Support Combat | $35,670,638.64 | Department of Defence | 2016-09-09 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
709401 | Comprehensive Maintenance Contract Management Fees | $21,411,311.46 | Department of Defence | 2012-06-27 | SPOTLESS P & F PTY LTD |
1611881 | Management Fees 2013/2014 Financial Year | $19,376,991.59 | Department of Defence | 2013-07-09 | SPOTLESS FACILITY SERVICES PTY LTD |
3648040-A1 | End to End Software Solutions | $18,440,737.04 | Services Australia | 2019-11-08 | Infosys Technologies Limited |
3387805 | Maintenance Support Services | $17,032,271.43 | Department of Defence | 2016-11-02 | BOEING DEFENCE AUSTRALIA LTD |
2260261 | Maintenance Contract | $16,148,179.96 | Department of Defence | 2012-09-10 | RAYTHEON AUSTRALIA PTY LTD |
3118872 | Combat Net Radio System Mature Support Contract | $15,778,643.35 | Defence Materiel Organisation | 2015-05-20 | HARRIS CORPORATION DBA HARRIS RF CO |
3461138-A1 | Intranet and Collaboration Systems Support | $12,642,510.32 | Department of Defence | 2017-07-12 | ENT. SERVICES AUSTRALIA PTY LTD |
519532 | Procurement of Interim Support Services | $11,897,315.16 | Defence Materiel Organisation | 2012-05-01 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3308112 | Integrated Materiel Support Contract | $10,553,868.85 | Department of Defence | 2015-07-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
3475061 | Integrated Materiel Support Contract | $9,755,395.73 | Department of Defence | 2017-12-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
2685521 | Integrated Materiel Support Contract | $9,740,905.04 | Defence Materiel Organisation | 2014-04-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
2435552 | Management Fees | $9,613,974.11 | Department of Defence | 2014-07-17 | SPOTLESS FACILITY SERVICES PTY LTD |
2502181-A10 | Office machine support & maintenance | $9,527,727.55 | Department of Social Services | 2011-10-31 | Ricoh Australia Pty Ltd |
3314848 | Testing Services | $9,321,400.00 | Department of Human Services | 2015-10-30 | Hewlett Packard Australia Pty Ltd |
3375897 | Integrated Materiel Support Contract | $8,911,087.15 | Department of Defence | 2016-01-25 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
3322946-A1 | Software Services and Support | $8,399,999.98 | Department of Defence | 2016-02-10 | QUEST SOFTWARE INTERNATIONAL LIMITED |
3325763 | Hardware/Software Maintenance Renewal | $8,221,637.36 | Department of Defence | 2016-02-22 | EMC AUSTRALIA PTY LTD |
3313450-A1 | Aeronautical information production system In-service Support | $7,950,277.95 | Department of Defence | 2015-12-08 | IDS AUSTRALASIA PTY LTD |
3375703 | Hardware/Software Maintenance Renewal | $7,000,978.63 | Department of Defence | 2016-09-09 | EMC AUSTRALIA PTY LTD |
3438954-A3 | Provision of maintenance services | $6,790,068.60 | Australian Federal Police | 2017-06-01 | Avaya Australia Pty Ltd |
3395873 | Software Support and Maintenance | $6,327,853.40 | Department of Immigration and Border Protection | 2017-06-30 | SOFTWARE AG AUSTRALIA PTY LTD |
2214971 | Information Technology contractors |
$5,981,180.70 | Department of Human Services | 2014-03-24 | Accenture Australia Holdings Pty Ltd |
414599 | WTSS SUPPORT SERVICES | $5,930,091.76 | Defence Materiel Organisation | 2011-06-30 | meggitt training systems aust |
2190842-A8 | Support of Equipment | $5,903,332.60 | Department of Defence | 2014-04-14 | MELLORI SOLUTIONS PTY LTD |
3498153 | Fibre maintenance | $5,500,000.00 | Department of Defence | 2018-04-04 | AARNET PTY LTD |
431282-A2 | TGA Electronic Business Services (eBS) Incident Resolution Support, Application Maintenance, Development and Enhancement Services | $5,319,172.65 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | Thales Australia Limited |
2317061 | Management Fees | $4,660,234.65 | Department of Defence | 2013-11-29 | SPOTLESS FACILITY SERVICES PTY LTD |
3416882-A24 | Supply of conferencing support and maintenance services and acquisition of hardware/software/services. | $4,628,932.00 | Australian Securities and Investments Commission | 2017-02-01 | ELB PTY LTD |
517172 | Procurement of Interim Support Services | $4,352,162.12 | Defence Materiel Organisation | 2012-04-24 | HARRIS CORPORATION DBA HARRIS RF CO |
3463259-A2 | SUPPORT AND MAINTENANCE FOR MFD'S | $4,003,400.94 | Department of Home Affairs | 2017-07-01 | FUJI XEROX AUSTRALIA PTY. LIMITED |
3709990 | Military Equipment Support Services | $3,973,210.52 | Department of Defence | 2020-07-01 | VIASAT AUSTRALIA PTY LTD |
2733611 | LogisticsSupport Analysis Program Services | $3,943,277.60 | Defence Materiel Organisation | 2014-11-28 | LOGISTIC ENGINEERING SERVICES P/L |
2493562 | Information Technology Services | $3,918,915.00 | Department of Human Services | 2014-07-01 | Fujitsu Australia Limited |
3497942 | Upgrade of Medium Transportable Satellite Terminals | $3,905,166.05 | Department of Defence | 2018-04-13 | L-3 OCEANIA |
441564-A2 | Office Machine Support & Maintenance | $3,905,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-10-01 | Ricoh Australia Pty Ltd |
414223 | Signature Management Asset Support FY 11/12,12/13 | $3,841,200.00 | Defence Materiel Organisation | 2011-07-15 | L-3 COMMUNICATIONS NAUTRONIX LTD |
3497891 | Maintenance Support Services | $3,724,284.07 | Department of Defence | 2017-11-22 | BOEING DEFENCE AUSTRALIA LTD |
456002 | Computer Services | $3,588,464.00 | Department of Human Services | 2011-12-05 | Dialog Information Technology |
3648039 | End to End Software Solutions | $3,418,022.30 | Department of Human Services | 2019-11-08 | Portland Group Pty Ltd |
3416882-A16 | Supply of conferencing support and maintenance services and acquisition of hardware/software/services. | $3,396,882.15 | Australian Securities and Investments Commission | 2017-02-01 | ELB PTY LTD |
3310894-A4 | Maintenance and Support | $3,109,987.16 | Department of Defence | 2015-12-03 | PROGRAM IT PTY LTD |
1077011-A9 | Provision of Maintenance or Support Fees | $3,083,834.79 | Department of Foreign Affairs and Trade | 2012-11-30 | ORACLE CORPORATION AUSTRALIA PTY LIMITED |
2707911 | CETS - Revised MOU for the operation of CETS | $3,080,428.92 | CrimTrac | 2014-07-03 | Australian Federal Police |
463506 | Computer Services | $3,068,489.14 | Department of Human Services | 2012-01-13 | IBM Australia Ltd |
3633968 | Memorandum of Understanding - Hosting and Maintenance Services | $2,957,112.00 | Department of Education | 2019-07-01 | DEPARTMENT OF SOCIAL SERVICES |
3459750 | Hardware Support Renewal | $2,925,273.10 | Department of Defence | 2017-09-26 | ORACLE CORPORATION AUSTRALIA |
456003 | Computer Services | $2,886,000.00 | Department of Human Services | 2011-12-05 | CSC Australia Pty Ltd |
3394813-A1 | Tactical Command Systems | $2,868,601.63 | Department of Defence | 2016-12-05 | SAAB AUSTRALIA PTY LTD |
1397941-A1 | IT Specialist Services by Specified Personnel | $2,838,499.20 | Department of Human Services | 2013-05-09 | Fujitsu Australia Limited |
452112 | Information and Communication Technology Services | $2,739,750.00 | Department of Human Services | 2011-11-24 | Wipro Limited |
3377834 | Hardware Support Renewal | $2,736,481.06 | Department of Defence | 2016-09-08 | ORACLE CORPORATION AUSTRALIA |
3325140-A2 | Software Support and Maintenance | $2,733,757.40 | Department of Human Services | 2015-12-15 | Group 10 Consulting Pty Ltd |
456037-A1 | Computer Services | $2,652,672.00 | Department of Human Services | 2011-12-30 | Dialog Information Technology |
3442330 | Software Asset Management Services | $2,595,997.80 | Department of Defence | 2017-07-10 | GROUP 10 CONSULTING PTY LIMITED |
3477197 | Hardware support and maintenance contract | $2,570,709.20 | Department of Defence | 2017-11-30 | EMC AUSTRALIA PTY LTD |
3313871-A2 | Support Services for Expeditionary Tactical Automa Automated Securtiy System | $2,569,883.79 | Department of Defence | 2015-12-17 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED |
3678909-A1 | Search Capacity Platform | $2,495,599.70 | Services Australia | 2020-03-27 | INFOXCHANGE |
2147541-A2 | Information Technology Services | $2,487,130.00 | Department of Human Services | 2014-03-05 | Fujitsu Australia Limited |
3643198 | F/A-18 In-Service Support | $2,390,141.41 | Department of Defence | 2001-07-19 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
2911032-A1 | ICT Contractor Services | $2,387,869.00 | Department of Human Services | 2015-01-01 | CSC Australia Pty Ltd |
3593692-A4 | Expert Advisory Services | $2,383,728.60 | Department of Human Services | 2019-04-17 | Teradata Australia Pty Ltd |
2570651 | Labour to support Deeper Maintenance Schedule | $2,317,945.30 | Defence Materiel Organisation | 2014-09-03 | BOEING DEFENCE AUSTRALIA LTD |
1403011 | Comprehensive Maintenance Contract Management Fees | $2,290,572.90 | Department of Defence | 2013-05-09 | SPOTLESS P & F PTY LTD |
3070112 | Interim Support Services | $2,228,830.77 | Defence Materiel Organisation | 2015-05-06 | HARRIS CORPORATION DBA HARRIS RF CO |
452114-A1 | Information and Communication Technology Services | $2,197,800.00 | Department of Human Services | 2011-11-30 | Fujitsu Australia Limited |
3074202 | Interim Support Services | $2,189,341.29 | Defence Materiel Organisation | 2015-05-06 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3616873 | Maintenance and Professional Services | $2,165,782.93 | Australian Signals Directorate | 2019-08-28 | CISCO SYSTEMS AUSTRALIA PTY LTD |
2863452 | Hardware Maintenance | $2,107,467.23 | Department of Defence | 2015-02-05 | NETAPP AUSTRALIA PTY LTD |
3484622 | Satellite Transportable Land Terminals | $2,075,951.43 | Department of Defence | 2018-01-24 | RAYTHEON AUSTRALIA PTY LTD |
2910872-A1 | Project Services | $2,041,475.00 | Department of Human Services | 2015-01-26 | SAP Australia Pty Ltd |
2147421 | Information Technology services |
$2,035,937.70 | Department of Human Services | 2014-03-12 | Accenture Australia Holdings Pty Ltd |
3437586 | Provision of Search and Rescue Support Services | $2,003,486.00 | Australian Maritime Safety Authority | 2017-07-01 | Aviation and Maritime Systems Pty Ltd |
2612831-A1 | Software Licensing and Support | $1,969,300.30 | Department of Human Services | 2014-08-11 | SAP Australia Pty Ltd |
3505942 | Satellite Transportable Land Terminals | $1,969,164.35 | Department of Defence | 2018-05-14 | RAYTHEON AUST PTY LTD |
258235-A4 | Equipment maintenance services | $1,964,679.86 | Department of Education Employment and Workplace Relations | 2007-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION |
2911262-A3 | IT Contractor Services | $1,909,003.80 | Department of Human Services | 2015-01-01 | Southern Cross Computing Pty Ltd |
3720066 | <span">Akamai Prolexic DDoS Services Order - 36 months | $1,850,706.00 | Reserve Bank of Australia | 2020-01-01 | NTT Com ICT Solutions (Australia) Pty Ltd |
452113 | Provision of ICT Services | $1,787,500.00 | Department of Human Services | 2011-11-24 | Fujitsu Australia Limited |
3579041-A1 | Training and Support Services | $1,784,475.00 | Department of Defence | 2019-01-01 | GROUP314 PTY LTD |
2911042-A1 | ICT Contractor Services | $1,753,400.00 | Department of Human Services | 2015-01-01 | Catapult BI Pty Ltd |
3722311 | Support Contract Services | $1,750,790.96 | Department of Defence | 2020-10-30 | BOEING DEFENCE AUSTRALIA |
2417461 | Sustainment Services | $1,710,720.00 | Department of Defence | 2014-07-01 | FUJITSU AUSTRALIA LTD |
2911062-A1 | ICT Courier Services | $1,699,720.00 | Department of Human Services | 2015-01-01 | Catapult BI Pty Ltd |
1647041-A5 | Maintenance and Monitoring Services for ABS Security Equipment | $1,691,634.80 | Australian Bureau of Statistics | 2013-07-29 | Chubb Fire & Security Ltd |
3702995 | Hardware Maintenance and Services | $1,689,561.36 | Australian Signals Directorate | 2020-08-27 | CISCO SYSTEMS AUSTRALIA PTY LIMITED |
451640 | Telecommunications Network and Internet Annual Subscriptions | $1,650,000.00 | Department of Defence | 2011-12-01 | AARNET PTY LTD |
3378030-A2 | B5000 Passport Reader SWS SD6332707 Maintenance | $1,632,778.18 | Department of Home Affairs | 2016-07-01 | MORPHO AUSTRALASIA P/L |
3713540 | Technical Support and Engineering Services | $1,620,415.80 | Department of Defence | 2020-08-01 | CDM PTY LTD |
2584851 | Aircraft Maintenance Review | $1,594,456.07 | Defence Materiel Organisation | 2014-09-09 | BOEING CO THE - KENT |
2495742 | Information Technology Services | $1,590,710.00 | Department of Human Services | 2014-05-15 | UXC Consulting Pty Ltd |
2400711 | Project Services | $1,585,197.96 | Department of Human Services | 2014-06-17 | Open Text Pty Ltd |
3497908 | Upgrade of Medium Transportable Satellite Terminal s | $1,579,986.10 | Department of Defence | 2018-04-13 | L-3 OCEANIA |
3671367 | Maintenance and Repairs | $1,515,888.00 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
3362020 | VSA3 Core Desktop License Payments | $1,508,646.45 | Department of Veterans' Affairs | 2016-07-01 | dept of financeandde-reg-(ICT PROCUREMENT) |
2214181 | Information Technology contractors |
$1,482,408.40 | Department of Human Services | 2014-04-23 | Accenture Australia Holdings Pty Ltd |
3493295 | Acquisition of Satellite Transportable Land Terminal Equipment | $1,457,062.41 | Department of Defence | 2018-03-15 | RAYTHEON AUST PTY LTD |
764481-A1 | Provision of software support and subscription renewal | $1,449,101.71 | Australian Federal Police | 2012-07-01 | Data #3 Limited. |
3420929 | Support of Equipment | $1,445,863.32 | Department of Defence | 2017-01-12 | MELLORI SOLUTIONS PTY LTD |
3522541 | Maintenance or support fees | $1,444,077.77 | Department of Defence | 2018-06-28 | SHELDE PTY LTD |
2377542-A2 | Provision of phone system support | $1,443,131.46 | Australian Federal Police | 2014-07-01 | Dimension Data Australia Pty Ltd |
3285543 | Customer services | $1,440,000.00 | Fair Work Commission | 2014-07-01 | MACQUARIE TELECOM PTY LTD |
456001 | Computer Services | $1,422,850.00 | Department of Human Services | 2011-12-22 | SYPAQ Systems Pty Ltd |
3360107 | Hardware/Software Maintenance Renewal | $1,421,738.32 | Department of Defence | 2016-07-04 | EMC AUSTRALIA PTY LTD |
1565961 | Storage and Maintenance of Government Furnished Equipment | $1,412,411.28 | Defence Materiel Organisation | 2013-06-28 | BEAK ENGINEERING PTY LTD |
3368169 | Software Asset Management Services | $1,399,970.00 | Department of Defence | 2016-07-29 | GROUP 10 CONSULTING PTY LIMITED |
463525-A1 | IT Contractors | $1,378,465.00 | Department of Human Services | 2012-01-19 | Altis Consulting Pty Ltd |
803391-A2 | Provision of fingerprint checks | $1,360,000.00 | Australian Federal Police | 2012-07-01 | CrimTrac Agency |
456034-A1 | Computer Services | $1,345,520.00 | Department of Human Services | 2011-12-15 | Dialog Information Technology |
1589101 | Operational damage repairs to the Armidale Class Patrol Boats (GAPS ID 1509568) | $1,320,000.00 | Defence Materiel Organisation | 2013-06-26 | DEFENCE MARITIME PTY LTD |
2965642 | Mainframe Monthly Services and Support. | $1,309,301.40 | CrimTrac | 2014-07-22 | Department of Defence |
3317965 | Combat Net Radio System Mature Support Contract | $1,289,629.07 | Department of Defence | 2016-01-28 | HARRIS CORPORATION DBA HARRIS RF CO |
1588401 | Storage and Maintenance of Government Furnished Equipment | $1,272,244.57 | Defence Materiel Organisation | 2013-07-09 | BEAK ENGINEERING PTY LTD |
2432972-A4 | Provision of software maintenance | $1,264,270.45 | Australian Federal Police | 2014-07-01 | Data #3 Limited. |
3539255 | STANDING OFFER FOR MAINTENANCE AND PROFESSIONAL SERVICES | $1,262,272.42 | Department of Defence | 2018-08-28 | CISCO SYSTEMS AUSTRALIA PTY LTD |
3521108 | Provision of maintenance | $1,258,032.37 | Australian Federal Police | 2018-05-30 | Oracle Corporation Australia Pty |
2597871-A4 | Support Services for the GNSB network and National Telepresence Systems | $1,244,507.63 | Department of Finance | 2014-09-26 | Dimension Data Australia Pty Ltd |
3425268-A1 | Provision of maintenance services | $1,218,553.67 | Australian Federal Police | 2017-05-23 | Oracle Corporation Australia Pty Ltd |
3186112 | Software developer services | $1,215,219.32 | Department of Defence | 2015-06-11 | FUJITSU AUSTRALIA LIMITED |
463507-A2 | Computer Services | $1,207,849.50 | Department of Human Services | 2012-01-16 | Wipro Limited |
3312927 | Purchase of Maintenance and Support Services - Core Storage | $1,200,000.00 | Department of Industry, Innovation and Science | 2015-12-07 | DEPT OF MINERALS and PETROLEUM RESOURCES |
1611221 | Refurbishment of Giraffe Radars | $1,170,802.08 | Defence Materiel Organisation | 2013-07-10 | SAAB MICROWAVE SYSTEMS |
381512-A1 | Supply, Implementation and Commissioning of Network & ICT Infrastructure to support the operations of Office of the Australian Information Commissioner | $1,160,118.23 | Office of the Australian Information Commissioner | 2011-03-29 | Verizon Australia Pty Ltd. |
1696041 | Contract Support | $1,159,400.00 | Department of Defence | 2013-08-07 | RAYTHEON AUSTRALIA |
2544871 | Information Technology Services | $1,154,703.00 | Department of Human Services | 2014-08-01 | Wipro Limited |
1566981 | Storage and maintenance of Government Furnished Equipment | $1,140,973.90 | Defence Materiel Organisation | 2013-06-26 | BABCOCK INTEGRATED TECHNOLOGY |
436677 | Purchase of Software Maintenance and Repair | $1,112,153.88 | Department of Defence | 2011-09-27 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
446337 | Computer Services | $1,103,646.50 | Department of Human Services | 2011-10-27 | Accenture Australia Holdings Pty Ltd |
2468681 | Operational Damage repair to Armidale Patrol Boats | $1,100,000.00 | Defence Materiel Organisation | 2014-07-22 | DMS MARITIME PTY LIMITED |
3295289 | Maintenance and Support | $1,087,803.60 | Department of Defence | 2015-09-11 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
412760 | Provision of Copier Charges | $1,085,000.00 | Department of the Prime Minister and Cabinet | 2011-06-01 | RICOH AUSTRALIA PTY LTD |
3651250 | Military Equipment Sustainment Intermittent Support | $1,060,219.84 | Department of Defence | 2019-12-30 | LEONARDO MW LTD |
2911052-A1 | ICT Contractor Services | $1,031,882.50 | Department of Human Services | 2015-01-01 | CSC Australia Pty Ltd |
3210922 | Integrated Materiel Support Contract | $1,019,369.84 | Defence Materiel Organisation | 2014-11-28 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
3359573 | Provision of maintenance and support services | $1,013,342.17 | Australian Federal Police | 2016-06-01 | Fujitsu Australia Ltd |
3706158 | Interim Support Services | $1,002,440.32 | Department of Defence | 2020-07-01 | LEONARDO MW LTD |
2508771 | Engineering development | $1,000,875.00 | Department of Defence | 2014-08-06 | BECA CONSULTANTS PTY LTD |
3364072-A3 | Provide ongoing on site operational support of the Defence Corporate Directory | $1,000,744.99 | Department of Defence | 2016-07-14 | EB2B.COM PTY LTD |
379661-A1 | Maintenance of security equipment | $1,000,000.00 | Australian Bureau of Statistics | 2009-01-28 | Chubb Fire and Security Ltd |
3495802-A2 | Specialised ICT Security Analyst Resource | $993,685.00 | Department of Human Services | 2018-02-26 | Willyama Indigenous ICT Services |
2545011-A1 | Information Technology Services | $992,546.50 | Department of Human Services | 2014-08-11 | CSC Australia Pty Ltd |
452115 | Information and Communication Technology Services | $991,237.50 | Department of Human Services | 2011-12-01 | Wipro Limited |
1896951-A1 | Building Maintenance Services | $984,250.30 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-10-01 | Integrated Technical Management P/L |
3436303-A1 | PREMIER SUPPORT SERVICES | $967,750.30 | Department of Home Affairs | 2017-06-29 | MICROSOFT PTY LTD |
805731-A1 | IT Contractor Services | $964,975.00 | Department of Human Services | 2012-07-25 | Fujitsu Australia Limited |
3313872-A2 | Support Services for Expeditionary Tactical Automated Security System | $960,641.41 | Department of Defence | 2015-12-17 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED |
3495796-A2 | IT Security Analyst Resource | $959,296.80 | Department of Human Services | 2018-03-01 | Amnesium Pty Ltd |
3647308-A2 | Ship System Support Contract | $948,314.72 | Department of Defence | 2020-01-01 | THALES AUSTRALIA MAJOR PROGRAMS, MINEHUNTER PROJECT |
352959 | TaCCS In Service Support Contract | $946,901.03 | Defence Materiel Organisation | 2010-12-01 | SAAB SYSTEMS PTY LTD |
3358079 | ICT Support and Maintenance | $930,995.38 | Department of Defence | 2016-06-24 | HITACHI DATA SYSTEMS AUSTRALIA |
2395741 | Research Agreement - Ionic Liquid Electrolytes | $929,422.57 | Department of Defence | 2014-06-25 | MONASH UNI - CASHIER |
2082481-A1 | Information Technology Services | $928,268.00 | Department of Human Services | 2014-02-03 | Ernst and Young |
416256 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to 09 Feb 2012 | $914,837.00 | Defence Materiel Organisation | 2011-07-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3364360-A1 | System Support | $912,323.13 | Department of Defence | 2016-07-11 | NORTHROP GRUMMAN INTERNATIONAL!TRADING INC. |
463509-A1 | Computer Services | $911,599.92 | Department of Human Services | 2012-01-24 | Dialog Information Technology |
3328734 | Storage and Maintenance of Government Furnished Equipment | $907,351.95 | Department of Defence | 2014-10-24 | BEAK ENGINEERING (AUST) PTY LTD |
1484421 | Software Support and development | $906,950.00 | Department of Defence | 2013-06-17 | PROGRAM PLANNING PROFESSIONALS PTY |
3478587-A1 | Willyama Indigenous ICT Services | $902,000.00 | Department of Human Services | 2017-12-01 | Willyama Indigenous ICT Services |
463544 | ICT Contractor | $889,025.50 | Department of Human Services | 2012-01-04 | IBM Australia Ltd |
2852842-A1 | Provision of a Laboratory Information Management System | $887,396.00 | Australian Federal Police | 2015-01-22 | JusticeTrax Inc |
3556655-A1 | Pilot Software | $874,500.00 | Department of Human Services | 2018-10-22 | Teradata Australia Pty Ltd |
3381127 | Maintenance Services | $864,020.27 | Department of Defence | 2016-09-26 | THALES AUSTRALIA |
3008062-A1 | Maintenance or Support Fees | $852,216.00 | Department of the Treasury | 2015-03-02 | Honeywell Limited |
1265131-A1 | Provision of maintenance and support services for forensic equipment | $851,091.80 | Australian Federal Police | 2013-03-19 | Agilent Technologies Australia Pty Ltd |
3241862 | Security Services | $850,000.00 | Department of Finance | 2015-07-01 | Cordelta Pty Ltd |
1947682 | Tactical Command Extension Contract | $849,570.69 | Defence Materiel Organisation | 2013-12-04 | SAAB AUSTRALIA PTY LTD |
2011622 | Provision of Technical Advice | $847,374.61 | Defence Materiel Organisation | 2013-08-30 | GEAE HOLDINGS INC |
3473661 | Support Services for Expeditionary Tactical Automa Automated Securtiy System | $842,245.80 | Department of Defence | 2016-01-06 | NORTHROP GRUMMAN AUSTRALIA |
3436731-A1 | Provision of maintenance and support services | $837,281.59 | Australian Federal Police | 2017-07-01 | Agilent Technologies Australia Pty |
3358593-A1 | Maintenance and support | $829,833.40 | Fair Work Commission | 2016-07-01 | NTT COM ICT SOLUTIONS (AUST) PTY LTD |
2344292 | Maintenance & Support to the Armidale Class Patrol Boat Rigid Hull Inflatible Boat | $829,206.19 | Defence Materiel Organisation | 2014-06-12 | DMS MARITIME PTY LIMITED |
1631941 | Support Services | $825,696.30 | Department of Defence | 2013-07-18 | FUJITSU AUSTRALIA LTD |
3671368 | Maintenance and Repairs | $824,232.08 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
3380817-A1 | Software Support and Maintenance | $817,944.00 | Department of Human Services | 2016-09-07 | Eeva AI Limited |
3651304-A1 | Additional Simulator Flying Instructor Support | $797,771.66 | Department of Defence | 2020-01-20 | CAE AUSTRALIA PTY LTD |
3296507-A1 | Professional Services | $787,875.00 | Department of Human Services | 2015-09-18 | Teradata Australia Pty Ltd |
3644091-A1 | Interim Support | $784,148.54 | Department of Defence | 2019-08-26 | LEONARDO MW LTD |
698711-A2 | Provision of annual maintenance for telephone system | $779,497.31 | Australian Federal Police | 2012-07-01 | Dimension Data Australia Pty Limited |
436770-A1 | 114125 - Equipment Maintenance Service | $772,879.80 | Australian Customs and Border Protection Service | 2011-07-01 | Smiths Detection Pty Ltd |
3582147 | ICT Technical and Advisory Services | $769,637.00 | Department of Human Services | 2019-03-11 | Teradata Australia Pty Ltd |
3446892 | Cyber Threat Intelligence Services | $769,604.94 | Department of Human Services | 2017-07-10 | Dimension Data Australia Pty Ltd |
3303689 | Maintenance Policy Review | $762,128.40 | Department of Defence | 2015-10-27 | BOEING DEFENCE AUSTRALIA LTD |
3158572 | Database support | $749,472.85 | Department of Defence | 2015-06-05 | SAIC |
2326601 | Computer Program | $728,815.00 | Department of Human Services | 2014-06-01 | SAP Australia Pty Ltd |
382529 | 4 year support and maintenance for hardware | $724,757.09 | Department of Defence | 2011-04-14 | HITACHI DATA SYSTEMS |
1040941 | JORNSATCOM DEFAUSSAT Satellite Communication System Support Services Contract 00204/2012 | $724,087.28 | Defence Materiel Organisation | 2012-11-07 | BAE SYSTEMS AUSTRALIA LTD |
3395876 | Blue Coat Software Support | $718,992.38 | Department of Immigration and Border Protection | 2016-12-28 | DATA#3 LIMITED. |
3477152 | Maintenance and Support | $715,610.96 | Department of Defence | 2017-12-19 | PROGRAM IT PTY LTD |
3692163 | Real life Support | $714,285.00 | Department of Defence | 2020-07-01 | TREAS NYC, NEW YORK NY US SERVICE ROME |
3407664-A2 | Support Services | $708,148.25 | Australian Bureau of Statistics | 2017-01-25 | Optus Networks Limited |
3658987 | HMAS Yarra EMP 01/20 | $700,000.01 | Department of Defence | 2020-03-02 | THALES AUSTRALIA MAJOR PROGRAMS, MINEHUNTER PROJECT |
3618777-A1 | Cabinet Terminal Maintenance Fees | $700,000.00 | Attorney-General's Department | 2019-07-01 | Department Of Prime Minister And Cabinet |
3393469 | Maintenance and Support | $694,739.59 | Department of Defence | 2016-12-08 | PROGRAM IT PTY LTD |
3428011 | ICT Support and Maintenance | $693,305.01 | Department of Defence | 2017-05-22 | HITACHI DATA SYSTEMS AUSTRALIA |
3193282 | Provision of phone system support | $692,814.95 | Australian Federal Police | 2014-07-01 | Dimension Data Australia Pty Ltd |
403758 | SUPPLY, IMPLEMENTATION AND COMMISSIONING OF NETWORK & ICT INFRASTRUCTURE TO SUPPORT THE OPERATIONS OF THE AUSTRALIAN HUMAN RIGHTS COMMISSION | $692,192.83 | Australian Human Rights Commission | 2011-03-29 | Verizon Australia PTY LTD |
3527145 | Annual Licence Fee for Radiation Sources | $688,778.00 | Department of Defence | 2018-07-01 | AUSTRALIAN RADIATION AND NUCLEAR SAFETY AGENCY ( ARPANSA ) |
724701-A4 | Software Maintenance Support and Training | $687,309.21 | Department of Finance | 2012-02-19 | Frontier Software Pty Ltd |
3508031-A1 | Senior Gateway Engineer | $686,400.00 | Department of Human Services | 2018-04-30 | Amnesium Pty Ltd |
3303691 | Maintenance Policy Review | $682,890.81 | Department of Defence | 2015-10-27 | BOEING CO THE - KENT |
2325771-A1 | Computer contractors, Brisbane, Queensland |
$674,176.80 | Department of Human Services | 2014-06-04 | CSC Australia Pty Ltd |
3462959 | Specialist Communications Modernisation Project | $666,937.62 | Department of Defence | 2017-08-17 | AGIS GROUP PTY LTD |
3362497 | Specialist Communications Modernisation Project | $653,220.00 | Department of Defence | 2016-07-06 | AGIS GROUP PTY LTD |
1113662 | Storage and Maintenance of Government Furnished Equipment | $647,625.00 | Defence Materiel Organisation | 2012-12-17 | BEAK ENGINEERING |
3690430 | Force Protection Electronic Counter Measures | $646,551.62 | Department of Defence | 2020-07-01 | LEONARDO MW LTD |
3475334-A1 | Maintenance and Professional Services | $642,987.35 | Australian Signals Directorate | 2017-12-08 | CISCO SYSTEMS AUSTRALIA PTY LIMITED |
849081 | STORAGE AND MAINTENANCE | $641,586.00 | Defence Materiel Organisation | 2012-08-13 | H I FRASER PTY LTD |
3137852 | Application Managed Services | $630,186.70 | Department of Defence | 2015-05-26 | SAP AUSTRALIA PTY LTD |
503521 | Annual Support of Oracle Database Software | $629,080.03 | Bureau of Meteorology | 2012-04-17 | Oracle Corporation Australia |
3683487 | Expert Advisory Services | $628,320.00 | Services Australia | 2020-04-24 | Teradata Australia Pty Ltd |
2630741 | Implementation of a customer correspondence system | $625,680.00 | Department of Human Services | 2014-08-13 | Open Text Pty Ltd |
372208 | Sensor Tube Replacement for the Magnetic Treatment Facility | $617,026.30 | Defence Materiel Organisation | 2011-03-01 | M&C 2 PTY LTD |
457144 | JDD Support Contract for CAPO 7310023 | $616,910.42 | Defence Materiel Organisation | 2011-12-21 | BAE SYSTEMS AUSTRALIA LTD |
3710847 | Operational Maintenance of the CSIRO Australia TDRSS Facility (ATF) at Yatharagga WA. | $615,336.00 | CSIRO | 2015-05-01 | SSC Space Australia Pty Ltd |
414219 | Signature Management Asset Support Fy 11/12 | $604,406.24 | Defence Materiel Organisation | 2011-07-15 | OWEN INTERNATIONAL PTY LTD |
3757541 | Hardware/Software Maintenance | $600,532.68 | Geoscience Australia | 2021-04-01 | GULANGA GROUP PTY LTD |
3285454 | IBNCS141 Services Fees | $595,199.96 | Fair Work Commission | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION |
440579 | GST Payment on Wedgetail In-Service Support Target Cost | $593,677.79 | Defence Materiel Organisation | 2011-09-06 | THE BOEING COMPANY DBA BOEING |
804571-A1 | IT contractor (strategist) | $591,200.00 | Department of Human Services | 2012-07-16 | Envista Pty Ltd |
2613901 | Implementation of Customer Correspondence System | $585,200.00 | Department of Human Services | 2014-08-04 | Open Text Pty Ltd |
3283948 | Hardware Maintenance | $583,381.06 | Department of Defence | 2015-08-06 | HITACHI DATA SYSTEMS AUSTRALIA |
3440398 | Support Services | $583,000.00 | Department of Defence | 2017-06-28 | THALES AUSTRALIA |
3692162 | Real life Support | $582,856.55 | Department of Defence | 2020-07-01 | KEPI INTERNATIONAL SOLUTIONS LTD |
354167 | Support and Maintenance Services Communications Network Equipment | $580,000.00 | Department of Finance and Deregulation | 2010-12-15 | Dimension Data Australia Pty Ltd |
3562242 | Standing Offer for Maintenance and Professional Services | $575,960.00 | Australian Signals Directorate | 2019-01-08 | CISCO SYSTEMS AUSTRALIA PTY LIMITED |
3157832-A3 | Hardware maintenance and support | $572,000.00 | Department of Defence | 2015-06-03 | COGITO GROUP PTY LTD |
3692164 | Real life Support | $571,428.00 | Department of Defence | 2020-07-01 | TREAS NYC, NEW YORK NY US SERVICE ROME |
3159002 | Field Service Representative for Manpack | $568,833.86 | Defence Materiel Organisation | 2015-06-05 | TRL TECHNOLOGY LIMITED |
3302237 | Provision of repairs and Technical Documentation | $561,225.40 | Department of Defence | 2015-10-23 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3444781 | ICT Support and Maintenance | $561,026.93 | Department of Defence | 2017-07-14 | IBM AUSTRALIA LTD |
3599550-A3 | Membership Contributions Intra-government Communications Network (ICON) | $559,632.53 | Attorney-General's Department | 2019-07-01 | Department of Finance |
397410 | Radiocommunication Licences | $557,566.00 | Department of Defence | 2011-06-03 | AUSTRALIAN COMMUNICATIONS & |
3569361-A1 | Maintenance or support fees | $556,584.60 | Department of Foreign Affairs and Trade | 2019-01-30 | Rapiscan Australia Pty Ltd |
463547 | Computer hardware and servers | $550,543.50 | Department of Human Services | 2012-01-25 | IBM Australia Ltd |
3188272 | Operational Damage repair to Armidale Patrol Boats | $550,000.00 | Defence Materiel Organisation | 2015-06-17 | DMS MARITIME PTY LIMITED |
3575146 | Price variation on system sustainment services | $549,576.13 | Department of Defence | 2019-03-01 | FUJITSU AUSTRALIA LIMITED |
2721921-A1 | IT Specialist Services By Specified Personnel | $548,523.80 | Department of Human Services | 2014-11-11 | Hewlett Packard Australia Pty Ltd |
3500650-A1 | Hitachi Maintenance and Support 1 July 2018-30 June 2019 | $547,446.68 | Australian Securities and Investments Commission | 2018-04-26 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
2044411-A1 | Information Technology Services |
$547,250.00 | Department of Human Services | 2013-12-19 | M&T Resources |
1535831 | ICT Network Support MoU - 1 July 2012 until 30 June 2015 |
$543,000.00 | Australian Commission for Law Enforcement Integrity | 2012-07-01 | Attorney-General's Department |
3429919 | Field Service Representative for Manpack | $542,359.98 | Department of Defence | 2017-05-30 | TRL TECHNOLOGY LIMITED |
3436442-A2 | Annual Membership Contribution Intra-government Communications Network (ICON) | $537,110.00 | Attorney-General's Department | 2017-07-01 | Department of Finance |
383544-A1 | Infra System maintenance agreement for 12 months. | $535,182.65 | Office of the Fair Work Ombudsman | 2011-04-12 | VMWare International Ltd |
2954692 | Maintenance travel requirements | $531,457.30 | Defence Materiel Organisation | 2014-11-11 | BOEING COMPANY, THE DBA BOEING DIV |
3365911 | Support Services | $528,000.00 | Department of Defence | 2016-07-20 | THALES AUSTRALIA |
850841 | STORAGE AND MAINTENANCE | $526,902.75 | Defence Materiel Organisation | 2012-08-15 | SAAB SYSTEMS PTY LTD |
3671365 | Maintenance and Repairs | $510,833.68 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
3618247 | Expert Advisroy Services | $509,344.00 | Department of Human Services | 2019-06-14 | Teradata Australia Pty Ltd |
3541767 | HIPS Transition support services | $509,200.00 | Australian Digital Health Agency | 2018-07-01 | Chamonix IT Management Consulting |
3645408 | Maintenance and Professional Services | $504,188.20 | Australian Signals Directorate | 2019-11-29 | CISCO SYSTEMS AUSTRALIA PTY LIMITED |
3369212 | Provision of website maintenance, support and hosting services | $500,000.00 | Office of the Commonwealth Ombudsman | 2016-07-01 | Human Solutions Pty Limited |
3667404 | Provision of professional services | $500,000.00 | Australian Federal Police | 2020-03-19 | Motorola Solutions Australia Proprietary Limited |
2446011-A1 | SAP Support Services | $500,000.00 | Department of Finance | 2014-07-23 | Southern Cross Computing Pty Ltd |
3382542 | Network Management System & Hardware Maintenance | $498,526.18 | Attorney-General's Department | 2016-10-07 | Northrop Grumman M5 Network |
1970711 | Field Service Representative for manpack force protection electronic countermeasures | $497,409.45 | Defence Materiel Organisation | 2013-12-09 | TRL TECHNOLOGY LIMITED |
3211382 | Combat Net Radio System Mature Support Contract. | $495,880.28 | Defence Materiel Organisation | 2015-06-05 | HARRIS CORPORATION DBA HARRIS RF CO |
3288092 | Combat Net Radio System Mature Support Contract. | $495,880.28 | Department of Defence | 2015-06-05 | HARRIS SOFTWARE SYSTEMS PTY LTD |
2605481 | Configuration Change to the Armidale Class Patrol | $495,361.66 | Defence Materiel Organisation | 2014-06-30 | DMS MARITIME PTY LIMITED |
1535851-A1 | Hitachi Virtual Storage Platform Midrange 2013-003643 |
$492,737.23 | Australian Securities and Investments Commission | 2013-06-07 | Hitachi Data Systems Australia Pty ltd |
2096661-A1 | Preventative maintenance and Reactive works of Fume cupboard | $492,500.00 | Department of Industry, Innovation and Science | 2014-02-18 | LAB SYSTEMS GROUP PTY LTD |
3690429 | Force Protection Electronic Counter Measures | $487,454.88 | Department of Defence | 2020-07-01 | TRL TECHNOLOGY LIMITED |
2613621-A1 | Intellectual Property Rights | $485,815.00 | Department of Human Services | 2014-08-01 | Open Text Pty Ltd |
1779821 | Testing services for Grants Management System and integrated software | $480,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-28 | Dialog Information Technology |
3675786 | Maintenance or support fees | $480,000.00 | Attorney-General's Department | 2020-05-01 | Ricoh Australia Pty Ltd |
1525031 | Testing services for GMS and integrated software | $480,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-02-28 | Workplace Research Pty Ltd |
3314985 | Visual Weather Maintenance & Licence fees | $475,596.33 | Bureau of Meteorology | 2015-10-01 | IBL Software Engineering |
1775551 | Engineerig Support | $474,400.00 | Defence Materiel Organisation | 2013-09-11 | BMT DESIGN & TECHNOLOGY PTY LTD |
3482067-A1 | Maintenance services agreement for the Memorial's electronic security system. | $473,583.24 | Australian War Memorial | 2018-02-01 | Secom Technical Services Pty Ltd |
1562281 | G8 Blades and Encloures - IT Capital Refresh 2011-007627 | $473,340.96 | Australian Securities and Investments Commission | 2013-06-25 | Hewlett Packard |
3291898-A2 | Maintenance or support fees | $465,001.00 | Department of the Treasury | 2015-08-17 | Aurion Corporation Pty Ltd |
892251 | Purchase of Network Services | $461,508.63 | Department of Defence | 2012-08-30 | UNISYS AUSTRALIA LTD |
2102111-A1 | Licence Renewals for Lotus Domino, IBM Cognos Business Intelligence Suite and IBM Process Designer |
$460,553.92 | Department of Health - Therapeutic Goods Administration | 2014-04-01 | IBM Australia Limited |
2610691 | Maintenance and Support and CISCO Switches | $455,010.17 | Department of Industry | 2014-09-18 | DIMENSION DATA AUSTRALIA PTY LTD |
663691 | Non CDL Microsoft Licences Annual Fee 2012/13 | $450,285.44 | Australian Electoral Commission | 2012-07-01 | Data #3 |
1400551 | Configuration Change to the Armidale Class Patrol Boat Rigid Hull Inflatable Boat (RHIB) | $450,000.00 | Defence Materiel Organisation | 2013-05-09 | DEFENCE MARITIME PTY LTD |
3540558 | Maintenance for test equipment | $446,600.00 | Department of Defence | 2018-08-15 | BRUEL & KJAER AUSTRALIA |
1842731 | Service and Support of the Rigid Inflatible Hull Boat on Armidale Class Patrol Boat | $442,672.25 | Defence Materiel Organisation | 2013-10-18 | DEFENCE MARITIME PTY LTD |
3367230 | Provision of server maintenance services | $440,175.33 | Australian Federal Police | 2016-07-01 | Vectra Corporation Limited |
3362347 | Project Management support services for AIR5431 | $439,690.00 | Department of Defence | 2016-07-07 | AMW PROFESSIONAL SERVICES |
3286193 | Independant software assurance | $437,205.48 | Department of Defence | 2015-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP |
3660431 | TM1 and Cognos Application Support Services | $425,040.00 | Reserve Bank of Australia | 2020-01-30 | Cornerstone Management Consulting Pty Ltd |
3708295 | HPE Hardware Maintenance Annual Renewal | $423,160.80 | Reserve Bank of Australia | 2020-07-01 | Hewlett-Packard Australia Pty Ltd |
3438895 | Deployable support & maintenance 2017-18 | $422,058.04 | Attorney-General's Department | 2017-09-01 | Northrop Grumman M5 Network |
438932 | JMPS Support - Classic Hornet and Super Hornet | $418,830.56 | Defence Materiel Organisation | 2011-10-07 | PACIFIC AEROSPACE CONSULTING INC. |
3325145-A1 | Software Licence and Support | $413,710.00 | Department of Human Services | 2016-02-12 | Group 10 Consulting Pty Ltd |
1915371 | Field Service Representative | $401,519.09 | Defence Materiel Organisation | 2013-11-22 | SELEX ES LTD |
3462785 | SATCOM Contracts/Project Manager for Satellite Services | $399,562.20 | Department of Defence | 2017-08-07 | AGIS GROUP PTY LTD |
3495481-A4 | Telephony Support and Maintenance | $398,018.48 | Australian Financial Security Authority | 2018-03-21 | UXC/Integ |
3575624-A2 | Mentoring Services | $396,261.80 | Department of Human Services | 2019-02-18 | Teradata Australia Pty Ltd |
3569590 | Annual Contribution | $395,866.77 | Department of Defence | 2019-01-02 | NATO BICES AGENCY (NBA) |
3358045 | SATCOM Contracts/Project Manager for Satellite Services | $391,344.00 | Department of Defence | 2016-06-24 | AGIS GROUP PTY LTD |
314317 | S&Q 0016 - Emergent Rectifications | $390,574.35 | Defence Materiel Organisation | 2010-07-16 | THE BOEING COMPANY DBA BOEING |
3188172 | Support Services | $390,423.00 | Defence Materiel Organisation | 2015-06-02 | DEPARTMENT OF DEFENSE |
451932-A1 | ICT Services - SATIN Services | $390,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Department of Foreign Affairs and Trade |
544852 | Software Maintenance and Support | $387,200.00 | Department of Defence | 2012-05-09 | FUJITSU AUSTRALIA LTD |
1414911 | Provision of WAN accelerator maintenance | $386,952.33 | Australian Federal Police | 2013-05-01 | Dimension Data Australia Pty Ltd |
1018721 | Click charges for the financial year 2012-2013 | $386,336.47 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corporation Australia |
3521107 | Provision of maintenance services | $382,987.14 | Australian Federal Police | 2018-05-30 | Oracle Corporation Australia Pty |
3423406 | Software Support and Maintenance | $375,870.00 | Department of Human Services | 2017-04-04 | IBM Australia Ltd |
255242 | Maintenance Services to electronic security system at Parliament House | $372,886.80 | Department of Parliamentary Services | 2010-01-13 | Honeywell Limited |
3425267-A1 | Provision of maintenance services | $371,832.19 | Australian Federal Police | 2017-05-23 | Oracle Corporation Australia Pty Ltd |
2966262 | Classification and Certification services | $371,407.30 | Defence Materiel Organisation | 2015-03-24 | LLOYD'S REGISTER INTERNATIONAL |
2907572 | Classification and Certification services | $371,407.30 | Defence Materiel Organisation | 2015-02-26 | LLOYD'S REGISTER ASIA |
1580881 | Sustainment Services | $370,784.70 | Department of Defence | 2013-06-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
2417531 | Sustainment Services | $369,600.00 | Department of Defence | 2014-07-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
478638-A1 | Wide Area Network (WAN) accelerator maintenance | $363,899.17 | Australian Federal Police | 2012-04-29 | UXC Connect Pty Ltd |
3343063 | Provision of support maintenance | $361,002.13 | Australian Federal Police | 2016-05-30 | Oracle Corporation Australia Pty |
436801 | Provision of hardware(Cisco)maintenance and support services | $359,315.44 | Australian Federal Police | 2011-09-16 | Dimension Data Australia Pty Limited |
1857611 | Painting of Armidale Class Patrol Boat | $355,840.00 | Defence Materiel Organisation | 2013-10-24 | DEFENCE MARITIME PTY LTD |
2190852-A4 | Support of equipment | $353,752.27 | Department of Defence | 2014-04-14 | MELLORI SOLUTIONS PTY LTD |
456000 | IT Specialist Services by Specified | $353,159.40 | Department of Human Services | 2011-12-23 | SMS Consulting Group Ltd |
2170231 | Integrated Logistics Support JP2008PH3F | $350,088.75 | Defence Materiel Organisation | 2014-04-01 | KPMG AUSTRALIA |
3520574 | Recordpoint Subscriptions, support and maintenance for 12 months | $349,753.37 | Australian Securities and Investments Commission | 2018-06-21 | DATA#3 LIMITED |
3362349 | Project Management Support Services AIR5431 | $347,950.00 | Department of Defence | 2016-07-07 | AMW PROFESSIONAL SERVICES |
1298771 | IT Services | $339,534.53 | Department of Human Services | 2013-03-21 | UXC Consulting Pty Ltd |
2773172 | Procurement of Interim Support Services | $339,157.84 | Defence Materiel Organisation | 2014-12-17 | HARRIS CORPORATION DBA HARRIS RF CO |
2910862 | Project Services | $338,224.00 | Department of Human Services | 2015-02-13 | SAP Australia Pty Ltd |
1976141 | Field Service Representative for manpack force protection electronic countermeasures | $335,111.70 | Defence Materiel Organisation | 2013-12-23 | TRL TECHNOLOGY LIMITED |
3027932 | Bureau of Meteorology | $330,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-01-01 | Bureau of Meteorology |
454958 | Carpet replacement costs for 6 Chan Street office | $329,968.10 | Department of Immigration and Citizenship | 2011-12-15 | FTG SERVICES PTY LTD |
3682923-A1 | Information Communication Technology Support Services | $328,353.85 | Department of Defence | 2020-07-01 | FUJITSU AUSTRALIA LIMITED |
2123611 | 1417640 - Provision of Support Service | $327,745.00 | Australian Customs and Border Protection Service | 2013-07-01 | Coffey International Development Pty Ltd |
3287909 | COMPUTER SOFTWARE LICENCE FEE | $327,428.20 | Royal Australian Mint | 2015-08-20 | CINCOM SYSTEMS OF AUSTRALIA |
301298 | SATIN Network Support | $325,110.50 | Department of the Prime Minister and Cabinet | 2009-07-01 | CPM DEPT FOREIGN AFFAIRS and TRADE |
3430167 | Systems & Software Engineering Services | $324,699.70 | Department of Defence | 2017-06-07 | AGIS GROUP PTY LTD |
3303605 | Support services | $322,765.02 | Department of Defence | 2015-05-28 | ULTRA ELECTRONICS ADVANCED TACTICAL |
3396258 | Technical & Advisory | $322,493.60 | Fair Work Commission | 2016-12-01 | GARTNER AUSTRALASIA PTY LTD |
3522236 | Storage of system specific equipment at contractor premises | $317,761.71 | Department of Defence | 2018-06-28 | BEAK ENGINEERING (AUST) PTY LTD |
1792211 | Software Maintenance and Support | $317,652.94 | Department of Defence | 2013-09-30 | SKILLSOFT ASIA PACIFIC PTY LTD |
1070691 | Maintenance travel requirements | $317,581.63 | Defence Materiel Organisation | 2012-11-22 | BOEING COMPANY THE DBA BOEING DIV D |
3348281 | Systems & Software Engineering Services | $316,988.90 | Department of Defence | 2016-05-23 | AGIS GROUP PTY LTD |
1806661 | IT Services | $313,500.00 | Department of Human Services | 2013-07-03 | Alphawest Services Pty Ltd |
2934892 | Consultancy renewal | $312,867.50 | Fair Work Commission | 2015-03-12 | GARTNER AUSTRALASIA PTY LTD |
3369572 | Scope Global Service fees for July | $310,384.37 | Department of Education and Training | 2016-07-01 | SCOPE GLOBAL PTY LTD |
1566651 | Technical Support on the Armidale Class Patrol Boats | $306,187.29 | Defence Materiel Organisation | 2013-06-28 | JACOBS AUSTRALIA |
1275111 | Integrated Logistics Support For JP2008 Phase 3F | $305,761.50 | Defence Materiel Organisation | 2013-03-15 | KPMG AUSTRALIA |
1640491 | ICT infrastructure support and services as per the MOU | $305,000.00 | National Water Commission | 2013-07-01 | Department of Prime Minister and Cabinet |
3650389 | VOIP MAINTENANCE and SUPPORT | $304,220.40 | Federal Court of Australia | 2019-07-01 | VOIP PTY LTD |
3434235 | Procurement of EMC Maintenance | $303,738.27 | Department of Employment | 2017-06-19 | INFRONT SYSTEMS PTY LTD |
3256702 | Retrospective Payment for Deeper Maintenance Contract | $301,711.80 | Defence Materiel Organisation | 2015-06-29 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
3542628 | Provision of calibration services for radiation | $300,000.03 | Department of Home Affairs | 2018-07-24 | AUST NUCLEAR SCIENCE AND TECH ORG |
3283068 | Provision of fingerprint services | $300,000.01 | Australian Federal Police | 2015-07-01 | Crimtrac Agency |
3403955 | Provision of fingerprint checks | $300,000.00 | Australian Federal Police | 2015-07-01 | Crimtrac Agency |
2553482-A1 | Hardware Support and maintenance - 2014/2015 | $299,967.47 | Geoscience Australia | 2014-06-01 | Oracle Corporation Australia Pty Ltd |
3419153 | Software Advisory Services | $299,200.00 | Department of Human Services | 2017-03-09 | Group 10 Consulting Pty Ltd |
1763201 | Configuration Change to the Armidale Class Patrol | $297,249.45 | Defence Materiel Organisation | 2013-07-16 | DEFENCE MARITIME PTY LTD |
456419 | Point-to-Point Business Digital Subscriber LIne | $297,000.00 | Department of Defence | 2011-12-13 | OPTUS NETWORKS PTY LTD |
652681 | Comprehensive Maintenance and Management Fees | $295,897.20 | Department of Defence | 2011-08-25 | SPOTLESS P & F PTY LTD |
1612011 | Database Support Services | $294,283.44 | Department of Defence | 2013-07-09 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1458491-A2 | Maintenance or support fees | $292,683.29 | Australian Competition and Consumer Commission | 2013-07-01 | VOIP Pty Ltd |
478409 | IT Contractors | $292,600.00 | Department of Human Services | 2012-03-09 | Sensory7 Pty Ltd |
456041 | ICT Contractor | $290,950.00 | Department of Human Services | 2011-12-19 | IBM Australia Ltd |
3027952 | Department of the Environment | $290,314.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-01-01 | Department of the Environment,Australian Antarctic Division |
320922 | Prof Serv for Shore Design, Prof Serv to build interim Ship System, to Install Cabling | $288,635.60 | Department of Defence | 2010-07-26 | FUJITSU AUSTRALIA LIMITED |
3442351 | Maintenance and Support | $288,024.00 | Department of Defence | 2017-03-03 | PROGRAM IT PTY LTD |
65236 | Interface Maintenance | $287,735.80 | Attorney-General's Department | 2008-02-14 | Department of Immigration and |
1562771 | Infrastructure - Virtual Storage Platform VSP Mainframe 2013-002132 | $284,900.00 | Australian Securities and Investments Commission | 2013-06-24 | Hitachi Data Systems Australia Pty Ltd |
478475 | IT Specialist Services by Specified Personnel | $284,064.00 | Department of Human Services | 2012-03-15 | CSC Australia Pty Ltd |
399013 | Microsoft Core Desktop Licences 2011/12 | $283,457.79 | Australian Electoral Commission | 2011-07-01 | Dept of Finance and Deregulation |
3357596-A2 | Annual Membership Contribution Intra-government Communications Network (ICON) | $282,800.00 | Attorney-General's Department | 2016-07-01 | Department of Finance and |
3447746 | Financial management system licence and support agreement | $282,000.00 | Department of Veterans' Affairs | 2015-12-13 | UXC ECLIPSE PTY LTD |
1976211 | Configuration Change to the Armidale Class Patrol | $281,507.79 | Defence Materiel Organisation | 2013-11-12 | DEFENCE MARITIME PTY LTD |
1858871 | Painting of Armidale Class Patrol Boat | $280,844.69 | Defence Materiel Organisation | 2013-10-22 | DEFENCE MARITIME PTY LTD |
1816142-A3 | Provision of Maintenance or Support Fees | $280,552.75 | Department of Foreign Affairs and Trade | 2013-07-01 | THE DEPARTMENT OF PRIME MINISTER AND CABINET |
3158692 | Database extended support | $280,500.00 | Department of Defence | 2015-06-04 | SAIC |
3610716 | ICT hardware maintenance or support | $280,446.94 | Department of Social Services | 2019-07-16 | Dimension Data Australia Pty Ltd |
1590221 | Painting of Armidale Class Patrol Boat | $280,102.00 | Defence Materiel Organisation | 2013-07-05 | DEFENCE MARITIME PTY LTD |
3519501 | Ricoh Australia Pty Ltd Printer Services | $280,000.00 | Department of Communications and the Arts | 2018-06-19 | RICOH AUSTRALIA PTY LTD |
3664502 | Financial management system licence and support agreement | $280,000.00 | Department of Veterans' Affairs | 2019-12-13 | UXC ECLIPSE PTY LTD |
1535841 | Infrastructure - NetApp Storage 2013-003795 |
$278,964.29 | Australian Securities and Investments Commission | 2013-06-17 | NetApp Australia Pty Ltd |
3454278 | Support and hardware maintenance for Monitor Kiosk equipment. | $277,916.50 | Federal Court of Australia | 2017-09-11 | Kyocera Document Solutions |
2892262 | Provision of Technical Advice | $277,685.86 | Defence Materiel Organisation | 2014-01-30 | GEAE HOLDINGS INC |
1857581 | Painting of Armidale Class Patrol Boat | $277,510.12 | Defence Materiel Organisation | 2013-10-24 | DEFENCE MARITIME PTY LTD |
1613881 | Software Support Services | $276,765.50 | Department of Defence | 2013-07-10 | MICRO FOCUS PTY LTD |
2625521-A5 | Contractor Services | $275,396.00 | Department of Finance | 2014-10-01 | Ajilon |
414213 | Signature Management Asset Support Fy 11/12 | $275,000.00 | Defence Materiel Organisation | 2011-07-15 | THALES AUSTRALIA LIMITED |
1449542 | Sustainment services | $273,900.00 | Department of Defence | 2013-05-21 | INFOFOCUS AUSTRALIA PTY LTD |
314336 | Helpdesk and Trouble shooting services for OEM Ranges | $273,504.00 | Defence Materiel Organisation | 2010-07-15 | L-3 COMMUNICATIONS NAUTRONIX LTD |
2392971 | Engineering Support | $273,250.00 | Defence Materiel Organisation | 2014-06-27 | DMAA SEAFORCE PTY LIMITED |
452101 | Information and Communication Technology Services | $269,984.00 | Department of Human Services | 2011-12-01 | CSC Australia Pty Ltd |
2307401 | Three year Contract with GBC Fordigraph Pty Ltd (GBC) for the Servicing and maintenance of Mail Opening and Extraction machines for the Tax Office Albury and Penrith sites. |
$268,620.00 | Australian Taxation Office | 2014-06-04 | GBC Fordigraph Pty Ltd |
2776132 | Field Service Representative for manpack force protection electronic countermeasures | $267,391.80 | Defence Materiel Organisation | 2014-12-09 | TRL TECHNOLOGY LIMITED |
1000731 | Sustainment Services | $267,107.03 | Department of Defence | 2012-10-17 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
406535-A1 | 2011-2012 ICT Network Support Fees | $265,100.00 | Australian Commission for Law Enforcement Integrity | 2011-07-01 | Attorney-General's Department |
3637069 | Purchase of Maintenance and Support Services | $261,545.90 | Department of Industry, Innovation and Science | 2019-10-18 | WATERS AUSTRALIA PTY LTD |
3188162 | Support Services | $260,282.00 | Defence Materiel Organisation | 2015-06-02 | DEPARTMENT OF DEFENSE |
3671371 | Maintenance and Repairs | $259,327.08 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
1899151 | Engineering Support for the Armidale Class Patrol Boats | $256,000.00 | Defence Materiel Organisation | 2013-11-15 | BMT DESIGN & TECHNOLOGY PTY LTD |
3364220 | Field Services Representative for Manpack | $255,027.72 | Department of Defence | 2016-07-21 | TRL TECHNOLOGY LIMITED |
3423389-A1 | Specialist Services | $255,024.00 | Department of Human Services | 2017-04-03 | Open Text Pty Ltd |
363574 | Regional Fire Safety Surveys 10/11 | $254,837.00 | Department of Defence | 2010-11-29 | T T BUILDING CONSULTANTS PTY LTD |
3358334 | Field Services Representative for Manpack | $253,099.48 | Department of Defence | 2016-06-24 | TRL TECHNOLOGY LIMITED |
3351607 | Microsoft Premier Services Support | $251,871.29 | Office of the Fair Work Ombudsman | 2016-06-02 | Microsoft Pty Ltd |
3696911 | Amazon Web Services - Operational Monthly Charges FY20-21 | $250,800.00 | National Health and Medical Research Council | 2020-07-01 | Semantic Sciences Pty Ltd |
3670798 | Provision for support services. | $250,597.80 | Australian Federal Police | 2020-02-24 | NEC Australia Pty Ltd |
3748207 | Weapons Training Simulation System Operator | $250,000.00 | Department of Defence | 2020-10-30 | INVERIS TRAINING SOLUTIONS PTY LTD |
3027942 | Department of the Environment | $249,455.28 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-01-01 | Department of the Environment,Australian Antarctic Division |
344042 | 2010-2011 ICT Network Support Fees | $249,000.00 | Australian Commission for Law Enforcement Integrity | 2010-07-01 | Attorney-General's Department |
3437800 | Technical Data | $245,882.43 | Department of Defence | 2017-06-19 | RAYTHEON COMPANY DBA RAYTHEON |
2890932 | Procurement of Interim Support Services | $245,583.36 | Defence Materiel Organisation | 2015-01-15 | HARRIS CORPORATION DBA HARRIS RF CO |
3547363-A1 | Aeronautical Information Production System In-service Support | $243,641.16 | Department of Defence | 2018-10-22 | IDS AUSTRALASIA PTY LTD |
2012882 | Painting & Support of Armidale Class Patrol Boat | $242,704.55 | Defence Materiel Organisation | 2014-01-14 | DEFENCE MARITIME PTY LTD |
3062862 | Provision of Laboratory Information Management software upgrade | $242,393.20 | Australian Federal Police | 2015-05-12 | JusticeTrax Inc |
3239962 | Maintenance and or Support Services | $242,246.40 | Defence Materiel Organisation | 2015-06-23 | ENVISTA PTY LTD |
3372676-A1 | Support Service charges | $242,000.00 | Bureau of Meteorology | 2016-08-15 | Natural Environment Research Council |
463388 | IT Specialist Services by Specified Personnel | $241,102.40 | Department of Human Services | 2012-01-16 | People In Computers |
3392911-A1 | Provision of electronic security maintenance. | $240,908.89 | National Museum of Australia | 2017-01-01 | Honeywell Ltd |
3396826 | Gas Gun Maintenance | $238,746.29 | Department of Defence | 2016-12-13 | BALLISTIC SYSTEMS PTY LTD |
3062812 | Provision of maintenance and support | $238,626.86 | Australian Federal Police | 2015-07-01 | Life Technologies Australia Pty Ltd |
3473660 | Support Services for Expeditionary Tactical Automated Security System | $237,926.97 | Department of Defence | 2016-02-25 | NORTHROP GRUMMAN AUSTRALIA |
541492 | Multi Function Device Support and Maintenance | $237,600.00 | Department of Defence | 2012-05-07 | RICOH AUSTRALIA PTY LTD |
3518896-A1 | Field Service Representative Support | $236,500.00 | Department of Defence | 2018-05-01 | BOEING DEFENCE AUSTRALIA LTD |
3537852 | IXIA maintenance renewal | $236,383.72 | Department of Jobs and Small Business | 2018-06-27 | AMNESIUM PTY LTD |
1610881 | Stores Management | $236,001.99 | Defence Materiel Organisation | 2013-07-12 | DEFENCE MARITIME PTY LTD |
440219 | Honeywell, Maintenance services | $235,672.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-01-01 | Honeywell |
569702 | Honeywell | $235,672.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-07-01 | Honeywell |
3289148-A2 | 1524765 - TV Maintenance Services | $233,996.30 | Department of Immigration and Border Protection | 2015-01-01 | TMR SYSTEMS PTY LTD |
3627642-A2 | Azure Coverage under VSA 4 Year 1 | $233,200.00 | Australian Securities and Investments Commission | 2019-09-12 | DATA#3 LIMITED |
3681963 | Renewal for VC maintance expiry | $232,059.49 | Department of Education, Skills and Employment | 2020-05-22 | Nallawilli Technology Pty Limited |
3610298 | Purchase of Maintenance and Support Services | $231,895.31 | Department of Industry, Innovation and Science | 2019-07-09 | AGILENT TECHNOLOGIES AUST PTY |
3049612 | Naval Surveys for Armidale Class Patrol Boats | $231,561.00 | Defence Materiel Organisation | 2015-05-01 | G A GLANVILLE & CO |
3009202 | Procurement of HP BPM unlimited location licences | $231,000.00 | Department of Immigration and Border Protection | 2015-03-30 | EPICON IT SOLUTIONS PTY LTD |
478473-A1 | IT Contractor Services | $230,956.00 | Department of Human Services | 2012-03-30 | UXC Solutions Pty Ltd |
1381001 | Painting of Armidale Class Patrol Boat | $230,667.26 | Defence Materiel Organisation | 2013-04-29 | DEFENCE MARITIME PTY LTD |
1562221 | F5 Load Balancer Licenses 2012-003639 | $229,634.02 | Australian Securities and Investments Commission | 2013-06-26 | Dimension Data Australia Pty Ltd |
1590351 | Painting of Armidale Class Patrol Boat | $229,091.59 | Defence Materiel Organisation | 2013-07-05 | DEFENCE MARITIME PTY LTD |
1632091 | Optimisation and Re-baselining of Alenia Radar | $228,959.22 | Defence Materiel Organisation | 2013-07-15 | SELEX ELECTRONIC SYSTEMS SPA |
539022 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to Jun 2012 | $228,706.50 | Defence Materiel Organisation | 2012-03-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
377492 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to 09 Feb 2012 | $228,706.50 | Defence Materiel Organisation | 2011-04-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
367257 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to 09 Feb 2012 | $228,706.50 | Defence Materiel Organisation | 2011-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3604591-A1 | Maintenance and Support | $228,551.00 | Attorney-General's Department | 2019-07-01 | DXC Technology Australia Pty Ltd |
2591032 | To provide maintenance services for the Commission's Avaya VOIP system and associated systems including Lync implementation. | $228,475.50 | Australian Human Rights Commission | 2014-09-08 | Agile Australia Group Pty Ltd |
480163 | INSTALLATION OF FALL ARREST | $226,703.94 | Defence Materiel Organisation | 2012-04-03 | THALES |
3306776 | Operational Damage repair to Armidale Patrol Boats | $226,456.30 | Department of Defence | 2015-11-23 | SERCO DEFENCE |
3695567 | Battery Maintenance | $225,896.00 | Department of Defence | 2020-07-01 | EYLEX PTY LTD |
2968012 | Maintenance of Hardware | $223,525.68 | Department of Defence | 2015-03-24 | HITACHI DATA SYSTEMS AUSTRALIA |
3283229 | Annual Membership Contribution Fees 2015-16 Intra-government Communications Network (ICON) | $222,300.00 | Attorney-General's Department | 2015-07-31 | Department of Finance and |
2730341-A1 | Maintenance and Service Agreement on Laboratory Equipment | $221,825.35 | Department of Industry and Science | 2014-11-17 | WATERS AUSTRALIA PTY LTD |
3528301-A1 | Purchase of Maintenance and Support Services | $220,994.02 | Department of Industry, Innovation and Science | 2018-07-24 | AGILENT TECHNOLOGIES AUST PTY |
314315 | S&Q 0015 - Commodity Tasks | $220,557.82 | Defence Materiel Organisation | 2010-07-16 | THE BOEING COMPANY DBA BOEING |
810321 | Security Alarm System Maintenace | $220,472.00 | Department of Immigration and Citizenship | 2012-07-01 | CHUBB FIRE & SECURITY LTD |
1701651 | Perform Information Technology project related services | $220,000.00 | Department of Human Services | 2013-08-05 | SAS Institute Australia Pty Ltd |
3295096 | Operational Damage repair to Armidale Patrol Boats | $220,000.00 | Department of Defence | 2014-07-27 | SERCO DEFENCE |
1576211 | Operational damage repairs to the Armidale Class Patrol Boats (GAPS ID 1509568) | $220,000.00 | Defence Materiel Organisation | 2013-06-20 | DEFENCE MARITIME PTY LTD |
3705752-A1 | Training | $220,000.00 | Department of Defence | 2020-07-27 | MEGGITT TRAINING SYSTEMS AUSTRALIA PTY LTD |
1932442 | Maintenance or support fees | $219,989.29 | Australian Competition and Consumer Commission | 2013-10-01 | Oracle Corporation Australia Pty Ltd |
3532215 | E-case search hosting, Error correction and Support | $219,907.79 | Administrative Appeals Tribunal | 2017-02-01 | Strategic Business Consulting |
1553621 | Support agreement |
$218,449.55 | Office of National Assessments | 2013-06-11 | Hewlett-Packard Australia Pty Ltd |
2377022-A2 | Supply of software licences | $218,278.50 | Australian Federal Police | 2014-06-20 | Dimension Data Australia Pty Ltd |
2495822 | Information Technology Services | $218,196.00 | Department of Human Services | 2014-07-01 | Dialog Information Technology |
2417611 | Sustainment Services | $217,130.10 | Department of Defence | 2014-07-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
1562211 | Software AG Annual Maintenance and Support Renewal | $214,341.18 | Australian Securities and Investments Commission | 2013-07-01 | Software AG (Australia) Pty Ltd |
3616632 | Provision of service maintenance | $213,729.05 | Australian Federal Police | 2019-07-15 | Life Technologies Australia Pty Ltd [Applied Biosystems Division] |
3559631 | Purchase of Maintenance and Support Service | $212,627.80 | Department of Industry, Innovation and Science | 2018-12-07 | WATERS AUSTRALIA PTY LTD |
2622222 | Through Life Support of Calibration and Repair for Alcohol Breath Testers | $212,064.60 | Defence Materiel Organisation | 2014-09-29 | PACIFIC DATA SYSTEMS PTY LTD |
423214-A1 | Service Contract for Agilent anlytical instruments at Pymble | $211,380.96 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-08-05 | AGILENT TECHNOLOGIES AUST PTY |
674591-A1 | Support and Maintenance |
$211,212.72 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-06-29 | DIMENSION DATA AUSTRALIA PTY LTD |
3367490 | Repairs and Maintenance_Handyman Services | $211,000.00 | Department of Industry, Innovation and Science | 2016-08-01 | WRIGHT WAY SERVICES GROUP PTY LTD |
2890022 | Hardware Maintenance | $210,746.72 | Department of Defence | 2015-02-27 | NETAPP AUSTRALIA PTY LTD |
3354427 | Purchase of Maintenance and Support Services | $210,000.00 | Department of Industry, Innovation and Science | 2016-07-01 | WRIGHT WAY SERVICES GROUP PTY LTD |
1903111-A1 | Maintenance and Support of Video Conference Bridge and Associated Hardware | $209,979.83 | Australian Bureau of Statistics | 2013-08-30 | Electroboard Solutions Pty Ltd |
3359566 | Provision of Case Management and Intelligence Syst em base application support | $209,706.97 | Australian Federal Police | 2016-07-01 | Wynyard (Australia) Pty Limited |
2410202 | Intra-Government Communications Network (ICON) Annual Membership Contribution | $209,500.00 | Attorney-General's Department | 2014-07-01 | Department of Finance and |
446335 | Computer Services | $209,044.00 | Department of Human Services | 2011-10-27 | CPT Global Ltd |
1878571 | Support and Maintenance | $208,999.00 | Attorney-General's Department | 2013-11-01 | Hewlett Packard Australia Pty Ltd |
2702701 | Professional Services | $208,123.34 | Department of Defence | 2014-11-10 | NETAPP AUSTRALIA PTY LTD |
3308035 | STS Young Endeavour SwMA development | $206,167.50 | Department of Defence | 2015-11-18 | BECA CONSULTANTS PTY LTD |
3645556 | Annual UHF Military Satellite Communications Maintenance | $205,792.40 | Department of Defence | 2019-12-05 | BLACKTREE TECHNOLOGY PTY LTD |
3434021-A1 | Provision of maintenance and support services | $205,325.74 | Australian Federal Police | 2017-06-21 | Life Technologies Australia Pty Ltd |
1535791 | IBM WebSphere Datapower Integration Appliance ISP2009-28684 |
$205,216.00 | Australian Securities and Investments Commission | 2013-06-19 | IBM Australia Limited |
1775541 | Engineerig Support | $204,880.24 | Defence Materiel Organisation | 2013-09-11 | JACOBS AUSTRALIA |
3476547 | Purchase of Maintenance and Support Services | $204,585.41 | Department of Industry, Innovation and Science | 2017-12-19 | WATERS AUSTRALIA PTY LTD |
3710273 | License Renewal | $204,564.00 | Department of Home Affairs | 2020-07-01 | AUSTRALIAN RADIATION PROTECTION |
1401511 | Painting of Armidale Class Patrol Boat | $204,391.07 | Defence Materiel Organisation | 2013-05-07 | DEFENCE MARITIME PTY LTD |
3255292 | Provision of Case Management and Intelligence Syst em base application support | $204,389.90 | Australian Federal Police | 2015-07-01 | Wynyard (Australia) Pty Limited |
3373967 | Purchase of Maintenance and Support Services | $204,361.87 | Department of Industry, Innovation and Science | 2016-08-29 | AGILENT TECHNOLOGIES AUST PTY |
1518351 | Provision of CMIS base application support | $203,044.71 | Australian Federal Police | 2013-07-01 | Wynyard (Australia) Pty Ltd |
2611701 | Maintenance or support fees | $202,950.00 | Australian Competition and Consumer Commission | 2014-10-01 | FTI Consulting Technology (Sydney) Pty Ltd |
3407612 | Ringtail Maintenance and Support | $202,950.00 | Australian Competition and Consumer Commission | 2016-10-01 | FTI Consulting Technology (Sydney) Pty Ltd |
1276981 | Sustainment Services | $202,599.93 | Department of Defence | 2013-02-11 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
3330698-A1 | CCTV support Services | $202,002.90 | Department of Parliamentary Services | 2016-03-23 | BAE Systems Australia Ltd |
2324581 | Provision of Case Management and Intelligence System base application support
|
$201,767.50 | Australian Federal Police | 2014-07-01 | Wynyard (Australia) Pty Limited |
1806651 | IT Services | $201,520.00 | Department of Human Services | 2013-09-02 | UXC Consulting Pty Ltd |
804561-A1 | Provision of media monitoring services | $200,000.00 | Australian Federal Police | 2012-07-01 | Media Monitors Pty Ltd |
3339199 | Building and Construction Services_Handyman and Painting | $200,000.00 | Department of Industry, Innovation and Science | 2016-05-06 | WRIGHT WAY SERVICES GROUP PTY LTD |
3700319 | Information Technology Maintenance and Support Services | $200,000.00 | Australian Signals Directorate | 2020-07-01 | BOEING DEFENCE AUSTRALIA LTD |
2521961 | Engineering Support | $199,821.00 | Department of Defence | 2014-08-12 | BECA CONSULTANTS PTY LTD |
3341700 | Research Agreement - Ionic Liquid Electrolytes | $198,601.32 | Department of Defence | 2016-05-12 | MONASH UNI - CASHIER |
2343652 | Configuration Change to the Armidale Class Patrol | $198,459.85 | Defence Materiel Organisation | 2014-03-14 | DMS MARITIME PTY LIMITED |
393761-A1 | Maintenance to video conference equipment | $198,388.24 | Australian Federal Police | 2011-01-01 | Tech Knowledges Pty Limited T/A Anitcom |
879471-A1 | Provision of application and support for CMIS | $198,092.43 | Australian Federal Police | 2012-07-01 | Wynyard (Australia) Pty Limited |
379232 | Milis Inventory Assurance Plan (MIAP) support | $198,000.00 | Department of Defence | 2011-03-29 | DIMENSION DATA LEARNING |
3170972 | Teradata Professional Services | $198,000.00 | Department of Human Services | 2015-05-27 | Teradata Australia Pty Ltd |
3598501 | CEA US End User Monitoring Support | $198,000.00 | Department of Defence | 2019-06-03 | CEA TECHNOLOGIES PTY LTD |
320592 | RMIMR SMA Ranges Support for FY2010/11 | $198,000.00 | Defence Materiel Organisation | 2010-07-26 | THALES AUSTRALIA LTD |
2169061 | Maintenance & Support to the Armidale Class | $197,937.59 | Defence Materiel Organisation | 2014-03-31 | DMS MARITIME PTY LIMITED |
3455871 | Purchase of Maintenance and Support Services | $196,914.70 | Department of Industry, Innovation and Science | 2017-09-21 | AGILENT TECHNOLOGIES AUST PTY |
480165 | RECTIFY DEFECTS FOR SHIP WATER SYSTEM | $196,026.12 | Defence Materiel Organisation | 2012-04-03 | THALES |
3340021 | Management Communications Infrastructure | $195,480.00 | Department of Defence | 2016-04-27 | AGIS GROUP PTY LTD |
3650969 | SAP maintenance and contractor services | $195,079.50 | Department of Communications and the Arts | 2018-12-18 | Southern Cross Computing Pty Ltd |
3724087 | Software Licences | $194,659.30 | Services Australia | 2020-07-01 | Portland Group Pty Ltd |
1456442 | annual support and maintenance of domestic and international IT equipment | $194,036.70 | Office of National Assessments | 2013-05-10 | Dept of Foreign Affairs and Trade |
2316081 | Maintenance & Support to the Armidale Class | $193,875.00 | Defence Materiel Organisation | 2014-06-02 | DMS MARITIME PTY LIMITED |
469017 | ALCOHOL BREATH TESTING APARATUS CALLIBRATIONS | $193,748.82 | Defence Materiel Organisation | 2012-02-24 | PACIFIC DATA SYSTEMS |
3504674 | Satellite Transportable Land Terminals | $192,398.98 | Department of Defence | 2018-04-23 | RAYTHEON AUSTRALIA |
464836 | STORAGE AND PREVENTATIVE MAINTANCE | $191,955.06 | Defence Materiel Organisation | 2012-02-03 | SAAB SYSTEMS PTY LTD |
3499326 | Repair of Satellite Equipment | $191,038.22 | Department of Defence | 2018-04-09 | RAYTHEON AUST PTY LTD |
339968 | Decommissioning activities for Bamaga. | $190,964.40 | Defence Materiel Organisation | 2010-10-07 | BAE SYSTEMS AUSTRALIA LTD |
3537407 | Purchase of Maintenance and Support Services | $190,372.86 | Department of Industry, Innovation and Science | 2018-08-31 | WATERS AUSTRALIA PTY LTD |
3671370 | Maintenance and Repairs | $189,470.52 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
2088411 | Configuration Change to the Armidale Class Patrol | $188,912.43 | Defence Materiel Organisation | 2014-02-05 | DMS MARITIME PTY LIMITED |
3471780 | Maintenance or support fees | $188,808.60 | Department of Foreign Affairs and Trade | 2017-12-14 | Kodak (Australasia) Pty Ltd |
3462782 | Provide ongoing on site operational support of the Defence Corporate Directory | $188,320.00 | Department of Defence | 2017-08-07 | EB2B.COM PTY LTD |
805721-A1 | IT Contractor Services |
$187,926.75 | Department of Human Services | 2012-07-03 | Fujitsu Australia Limited |
2401311 | Computer Software Services | $187,271.00 | Department of Human Services | 2014-06-12 | Teradata Australia Pty Ltd |
1566791 | Configuration Change to the Armidale Class Patrol | $187,226.57 | Defence Materiel Organisation | 2013-06-26 | DEFENCE MARITIME PTY LTD |
3373460 | Government Network Services branch Cableling at Australian Parliament House | $187,124.06 | Department of Finance | 2016-06-06 | Communications Design & Management |
1726621-A1 | Oracle Maintenance and Support | $187,051.95 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-28 | ORACLE CORPORATION AUST PTY LTD |
2607051 | Field Service Support | $187,000.00 | Defence Materiel Organisation | 2014-09-24 | L-3 OCEANIA |
3615539 | Purchase of Maintenance and Support Services | $186,670.00 | Department of Industry, Innovation and Science | 2019-07-24 | WATERS AUSTRALIA PTY LTD |
3435215 | Maintenance Contract | $186,439.00 | Department of Defence | 2017-06-14 | BAE SYSTEMS AUST LTD - CONTRACTORS |
3553352-A1 | Financial Shared Services Management Fee | $186,000.00 | Australian Institute of Family Studies | 2018-07-01 | Deprtment of Industry, Innovation and Science |
2494252 | Information Technology Services | $184,800.00 | Department of Human Services | 2014-07-01 | Infosys Technologies Limited |
3290878-A1 | Purchase of Information Technology Equipment | $184,034.90 | Department of Industry and Science | 2015-07-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
2214981 | Project Management |
$183,243.00 | Department of Human Services | 2014-04-01 | Accenture Australia Holdings Pty Ltd |
3553995 | 100 TeamMate perpetual licenses | $183,235.00 | Australian National Audit Office (ANAO) | 2018-10-15 | CCH Australia Limited |
3288974 | Provision of maintenance and support agreement | $182,862.00 | Australian Federal Police | 2015-07-13 | Chemistry Centre (WA) |
1774481 | Painting of Armidale Class Patrol Boat | $182,589.80 | Defence Materiel Organisation | 2013-09-10 | DEFENCE MARITIME PTY LTD |
2545071-A1 | Information Technology Services | $182,424.00 | Department of Human Services | 2014-07-21 | Ajilon Australia Pty Ltd |
1401611 | Painting of Armidale Class Patrol Boat | $181,706.00 | Defence Materiel Organisation | 2013-05-07 | DEFENCE MARITIME PTY LTD |
1807181 | IT Services | $181,552.80 | Department of Human Services | 2013-07-03 | IBM Australia Ltd |
1774261 | Engineerig Support | $181,200.00 | Defence Materiel Organisation | 2013-09-09 | DMAA SEAFORCE PTY LIMITED |
3288539 | CCTV Repairs | $180,000.00 | Department of Immigration and Border Protection | 2015-01-01 | MARYJAMES PTY LTD |
3450736 | ARPANSA Licence fee Renewal | $180,000.00 | Department of Immigration and Border Protection | 2017-08-01 | AUSTRALIAN RADIATION PROTECTION |
2611651 | Maintenance or support fees | $179,978.58 | Australian Competition and Consumer Commission | 2014-11-12 | Technology One Ltd |
3284376 | Purchase of Maintenance and Support Services | $179,624.34 | Department of Industry and Science | 2015-07-28 | AGILENT TECHNOLOGIES AUST PTY |
458870-A1 | Line rental & Maintenance for 32 phones | $178,268.31 | Department of Communications | 2011-07-01 | TELSTRA CORPORATION |
2356012 | Line rental & Maintenance for 32 phones |
$178,268.31 | Department of Communications | 2011-07-01 | TELSTRA CORPORATION |
3565221 | Materials Testing & Engineering Technicians | $175,401.01 | Department of Defence | 2018-10-15 | FORTBURN PTY LTD |
1070671 | Maintenance travel requirements | $174,010.85 | Defence Materiel Organisation | 2012-11-22 | BOEING COMPANY THE DBA BOEING DIV D |
3147192 | NOPIMS Help Desk May to August 2015 | $172,672.50 | Geoscience Australia | 2015-05-25 | Schlumberger Australia Pty Ltd |
3468635-A2 | Support of the department';s Oracle Hyperion Profitability Cost Management application. | $172,233.60 | Department of Agriculture and Water Resources | 2017-11-07 | ASG Group Limited |
3369956 | Storage and maintenance of Government Furnished Equipment | $171,183.09 | Department of Defence | 2016-08-10 | BABCOCK INTEGRATED TECHNOLOGY |
3528998-A3 | G Suite Licenses for 2018-19 | $171,052.20 | Digital Transformation Agency | 2018-08-03 | Dialog |
3296617 | Maintenance and Support | $170,683.37 | Department of Defence | 2015-09-30 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
3610311 | Purchase of Maintenance and Support Services | $169,362.34 | Department of Industry, Innovation and Science | 2019-07-01 | AGILENT TECHNOLOGIES AUST PTY |
3287250 | Provision of website maintenance, support and hosting services | $168,841.00 | Private Health Insurance Ombudsman | 2015-06-01 | Human Solutions Pty Limited |
3635014 | Maintenance | $168,000.00 | Department of Defence | 2019-10-15 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
3399119 | Maintenance and Calibration Activities | $167,989.80 | Department of Defence | 2017-01-05 | BAE SYSTEMS AUSTRALIA LIMITED |
458803-A1 | Maintenance and training of staff in the use of the mail x-ray devices | $166,850.00 | Australian Securities and Investments Commission | 2011-07-01 | XTEK Limited |
3053882-A1 | Obsolute equipment repairs & maintenance CN 1902 (A4215672) | $165,770.00 | Australian Securities and Investments Commission | 2015-05-07 | Intec 1 Pty Limited |
2334382-A2 | Line Rental & Maintenance | $165,282.38 | Department of the Prime Minister and Cabinet | 2014-07-01 | Telstra Corporation Limited |
3673757-A1 | Provision of web maintenance support | $165,000.00 | Australian Federal Police | 2020-03-03 | Ice Media Pty Ltd |
3560659 | Repair / maintenance / technical assistance | $165,000.00 | Department of Defence | 2018-12-11 | JENKINS ENGINEERING DEFENCE SYSTEMS PTY LTD |
417445 | Traffic Signal Maintenance | $165,000.00 | National Capital Authority | 2010-07-01 | Roads ACT |
674511-A1 | CISCO Maintenance | $164,994.27 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-06-26 | DIMENSION DATA AUSTRALIA PTY LTD |
3618452 | Provision of Premier Support Services | $164,901.97 | Department of Communications and the Arts | 2019-06-30 | Microsoft Pty Ltd |
3290267-A1 | Provision of licence and maintenance agreement | $164,559.42 | Australian Federal Police | 2015-09-01 | ISS Global Ltd |
3159132 | Hardware Support | $164,325.28 | Department of Defence | 2015-06-04 | NETAPP AUSTRALIA PTY LTD |
2556511 | Sustainment Services | $163,867.00 | Department of Defence | 2014-08-26 | ILLUMINATED SOLUTIONS PTY LTD |
446324 | IT Services | $163,856.00 | Department of Human Services | 2011-10-26 | SMS Consulting Group |
3528729 | Purchase of Maintenance and Support Services | $163,704.20 | Department of Industry, Innovation and Science | 2018-07-26 | AGILENT TECHNOLOGIES AUST PTY |
372251 | Support for AJAAC Osprey sites | $163,680.00 | Defence Materiel Organisation | 2011-03-01 | SONARTECH ATLAS PTY LTD |
596161 | Computer Services | $161,700.00 | Department of Human Services | 2012-05-29 | Department of Finance and Deregulation |
3121082 | Information Communication Technology Services | $161,040.00 | Department of Human Services | 2015-01-20 | Ernst & Young |
3554984 | Oracle Hardware and Software Premier Support | $159,302.62 | Australian Competition and Consumer Commission | 2018-11-29 | Oracle Corporation Australia Pty Ltd |
3256252 | Hardware Warranty for OMS P3 Comms System | $158,979.44 | Defence Materiel Organisation | 2015-06-30 | BAE SYSTEMS AUSTRALIA LTD |
3303794 | COTS Courseware | $158,829.00 | Department of Defence | 2015-08-31 | SKILLSOFT ASIA PACIFIC PTY LTD |
2394671 | Maintenance & Support to the Armidale Class Patrol Boat | $158,334.04 | Defence Materiel Organisation | 2014-06-26 | JACOBS AUSTRALIA |
3671366 | Maintenance and Repairs | $156,919.80 | Department of Defence | 2020-04-02 | TAE GAS TURBINES PTY LTD |
436694 | Hardware and software maintenance support contract | $156,784.13 | Department of Defence | 2011-09-26 | EMC GLOBAL HOLDINGS COMPANY |
609531-A1 | Provision of Citrix subscription advantage maintenance | $156,616.77 | Australian Federal Police | 2012-06-08 | Frontline Systems Australia Pty Ltd |
3021482 | Provision of PABX upgrade and maintenance | $156,300.60 | Australian Federal Police | 2014-07-01 | NEC Australia Pty Ltd |
793841 | Repairable Item Management Fee | $154,930.21 | Defence Materiel Organisation | 2012-07-31 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3450270 | Oracle software and hardware support | $154,662.74 | Australian Competition and Consumer Commission | 2017-11-29 | Oracle Corporation Australia Pty Ltd |
446460 | Click Charges | $153,742.38 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust |
427554 | Click Charges | $153,742.38 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust |
1799741 | Painting of Armidale Class Patrol Boat | $153,312.26 | Defence Materiel Organisation | 2013-09-24 | DEFENCE MARITIME PTY LTD |
3447907 | Purchase of Maintenance and Support Services | $152,962.70 | Department of Industry, Innovation and Science | 2017-07-31 | WATERS AUSTRALIA PTY LTD |
3410663 | Maintenance contract | $152,723.10 | Department of Defence | 2017-03-07 | SCHNEIDER ELECTRIC IT AUSTRALIA PTY |
3408930 | Renewal of maintenance contract for APC equipment | $152,723.10 | Department of Defence | 2017-02-27 | SCHNEIDER ELECTRIC AUST PTY LIMITED |
2865292 | Software and Hardware service support | $151,911.42 | Bureau of Meteorology | 2015-02-06 | Oracle Corporation Australia Pty Ltd |
3699005 | Sofware Maintenace | $151,445.34 | Services Australia | 2020-06-25 | Oracle Corporation Australia P/L |
2082321-A1 | Voice Systems Support | $151,090.75 | Department of Human Services | 2014-01-01 | Alphawest Services Pty Ltd |
3455868 | Purchase of Maintenance and Support Services | $150,456.42 | Department of Industry, Innovation and Science | 2017-09-21 | AGILENT TECHNOLOGIES AUST PTY |
3283113 | Purchase of Maintenance and Support Services | $150,199.50 | Department of Industry and Science | 2015-07-01 | WATERS AUSTRALIA PTY LTD |
3600567 | Electronic Acces Control and CCTV Upgrade Darwin Regional Office. | $150,140.00 | Department of Agriculture and Water Resources | 2019-04-04 | Chubb Fire & Security Pty Ltd |
3439218 | Software Support and Maintenance | $150,000.00 | Department of Human Services | 2017-04-01 | Eeva AI Limited |
3288542 | CCTV Maintenance | $150,000.00 | Department of Immigration and Border Protection | 2015-01-01 | DATALINE VISUAL LINK P/L |
3288536 | CCTV Repairs | $150,000.00 | Department of Immigration and Border Protection | 2015-01-01 | ACCESS CONTROL ENGINEERED SYSTEMS P |
427169 | Superannuation Fund Management Fees. | $150,000.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Comsuper |
3289139 | CCTV repairs | $150,000.00 | Department of Immigration and Border Protection | 2015-01-01 | UNITED TECHNOLOGY SOLUTIONS |
3339348 | PABX Telephone Solution - Support and Maintenance | $149,883.65 | Attorney-General's Department | 2016-05-08 | UXC Connect Pty Ltd |
1766591 | 3 Year Support & Maintenance Services | $149,713.30 | Bureau of Meteorology | 2013-09-18 | Fredon Industries Pty. Ltd. |
1115102 | Support Services | $149,549.40 | Department of Defence | 2012-12-18 | REMOTE PTY LTD |
279487 | DHDB - CARIS Subscription fee 2008/09 | $148,923.97 | Defence Materiel Organisation | 2008-07-01 | TENIX SYSTEMS PTY LTD |
3674819 | Configuration Services | $148,817.66 | Department of Defence | 2020-04-22 | CANBERRA DATA CENTRES PTY LTD |
3340600 | Total Assurance Plan - Laboratory equipment | $148,167.01 | Department of Health - Therapeutic Goods Administration | 2016-05-10 | Waters Australia Pty Ltd |
402443 | Renewal of SAS PC licences | $148,005.00 | Department of the Treasury | 2011-06-14 | SAS Institute Australia Pty Ltd |
2911122 | ICT Contractor Services | $147,620.00 | Department of Human Services | 2015-01-12 | Dialog Information Technology |
3532265 | ARPANSA Licence Fees for 2018-19 - Renewal | $147,350.00 | Department of Home Affairs | 2018-07-01 | AUSTRALIAN RADIATION PROTECTION |
1381351 | Painting of Armidale Class Patrol Boat (GAPS ID: 1509568) | $146,285.44 | Defence Materiel Organisation | 2013-05-03 | DEFENCE MARITIME PTY LTD |
2613401 | Technical Quality Manager Support | $145,200.00 | Department of Human Services | 2014-09-09 | SAP Australia Pty Ltd |
3483865 | Small Vessels In-Service Support Contract | $145,126.80 | Department of Home Affairs | 2018-01-29 | CAPABILITY DRIVEN ACQUISITION |
2701111 | RedHat maintenance and Support | $144,666.87 | Geoscience Australia | 2014-10-17 | Red Hat Asia Pacific |
1648791 | Maintenance travel requirements | $144,057.43 | Defence Materiel Organisation | 2012-12-10 | BOEING COMPANY, THE DBA BOEING DIV |
3371212 | Purchase of Maintenance and Support Services | $143,027.81 | Department of Industry, Innovation and Science | 2016-08-15 | AGILENT TECHNOLOGIES AUST PTY |
320439 | Maintenance of MV Kimbla for FY 2010/11 | $143,000.00 | Defence Materiel Organisation | 2010-07-15 | HELSCO PTY LTD |
3331128 | Hardware maintenance and support | $143,000.00 | Department of Defence | 2016-04-02 | COGITO GROUP PTY LTD |
3434847 | Hardware maintenance and support | $143,000.00 | Department of Defence | 2017-06-20 | COGITO GROUP PTY LTD |
2556501 | Sustainment Services | $143,000.00 | Department of Defence | 2014-08-26 | INTEGRAL CONSULTING SERVICES |
502651 | *Milestone 4 of project 5TAS01.04 | $143,000.00 | Bureau of Meteorology | 2012-04-11 | Department of Primary Industries Pa |
3157612 | Navy crew hand over take over Singapore docking | $142,975.06 | Defence Materiel Organisation | 2015-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
414198 | Maintenance of MV Kimbla for FY 2011/12 | $142,900.00 | Defence Materiel Organisation | 2011-07-14 | HELSCO PTY LTD |
3710947 | Life Support Services | $142,857.00 | Department of Defence | 2020-07-01 | KEPI INTERNATIONAL SOLUTIONS LTD |
3341445 | Storage and maintenance of Government Furnished Equipment | $142,743.89 | Department of Defence | 2013-07-17 | BABCOCK INTEGRATED TECHNOLOGY |
3293683 | Retrospective Payment for Deeper Maintenance Contract | $141,676.14 | Department of Defence | 2015-09-21 | BAE SYSTEMS AUSTRALIA LTD (AIMS) |
3484111 | Financial management system licence and support agreement | $141,000.00 | Department of Veterans' Affairs | 2015-12-13 | UXC ECLIPSE PTY LTD |
412680 | ISP2007/9248 - National Hard Copy Subscriptions | $140,473.55 | Australian Securities and Investments Commission | 2011-07-01 | Thomson Reuters |
1681031 | Maintenance or support fees | $140,184.50 | Australian Competition and Consumer Commission | 2013-07-01 | Data #3 Limited |
2611711 | Maintenance or support fees | $139,631.34 | Australian Competition and Consumer Commission | 2014-10-01 | Icognition Pty Limited |
1565941 | Engineering Assesment - Armidale Class Patrol Boat | $139,600.00 | Defence Materiel Organisation | 2013-06-28 | BMT DESIGN & TECHNOLOGY PTY LTD |
3540783 | Aeronautical Information Production System In-Service Support | $139,588.90 | Department of Defence | 2018-09-24 | IDS AUSTRALASIA PTY LTD |
3360042 | ICT Support and Maintenance | $139,378.07 | Department of Defence | 2016-06-28 | NETAPP AUSTRALIA PTY LTD |
2257671 | Maintenance & Support to the Armidale Class | $138,651.81 | Defence Materiel Organisation | 2014-05-20 | DMS MARITIME PTY LIMITED |
813681 | Thomson Reuters Hard Copy Subscriptions | $138,602.69 | Australian Securities and Investments Commission | 2012-07-01 | Thomson Reuters (Professional) Australia |
497961 | ICT Contractor Services | $138,400.00 | Department of Human Services | 2012-04-16 | UXC Solutions Pty Ltd |
3372516 | Purchase of Maintenance and Support Services | $137,885.00 | Department of Industry, Innovation and Science | 2016-08-22 | WATERS AUSTRALIA PTY LTD |
414218 | Signature Management Asset Support Fy 11/12 | $137,456.00 | Defence Materiel Organisation | 2011-07-15 | OWEN INTERNATIONAL PTY LTD |
2551372 | Laboratory equipment maintenance | $136,928.00 | Department of Industry | 2014-09-01 | WATERS AUSTRALIA PTY LTD |
3607029-A1 | Hosting of ASICs MoneySmart website | $136,890.00 | Australian Securities and Investments Commission | 2019-06-25 | EY DIGITAL PTY LIMITED |
1174462 | Maintenance of Paint on Armidale Class Patrol Boat | $136,828.21 | Defence Materiel Organisation | 2013-01-23 | DEFENCE MARITIME PTY LTD |
3390626 | Port Visit costs | $136,373.93 | Department of Defence | 2016-09-15 | TOLL LOGISTICS PL |
3552109 | BAE Support | $136,076.60 | Department of Defence | 2018-11-19 | BAE SYSTEMS APPLIED INTELLIGENCE PTY LTD |
3630074 | Purchase of Scientific Equipment | $136,048.00 | Department of Industry, Innovation and Science | 2019-09-23 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY |
370720 | Contract for Support and Maintenance of SENSAGE Log Storage System | $135,989.12 | Department of Defence | 2011-02-24 | SENSAGE INC |
817641 | Provision of engineer services | $135,790.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-14 | SINGLE CELL |
3546653-A1 | Provision of maintenance and support services | $135,199.94 | Australian Federal Police | 2018-10-10 | Amnesium Pty Ltd |
2820962 | Maintenance travel requirements | $134,015.41 | Defence Materiel Organisation | 2014-11-19 | BOEING COMPANY, THE DBA BOEING DIV |
3189002 | ACPB Naval Hull Survey Preparation | $133,722.38 | Defence Materiel Organisation | 2015-06-09 | DMS MARITIME PTY LIMITED |
1210532 | Hardware Maintenance and Support for HP Blade Servers | $133,359.34 | Austrade | 2012-12-13 | Hewlett-Packard Australia Pty Ltd (VIC) |
803811 | IT Contractor Services | $131,560.00 | Department of Human Services | 2012-08-01 | Patriot Alliance Pty Ltd |
2090631 | Manpack force protection field service representative | $130,911.32 | Department of Defence | 2014-02-17 | TRL TECHNOLOGY LIMITED |
3278226 | Data centre hosting services | $130,323.60 | Department of Defence | 2015-07-07 | FRONTLINE SYSTEMS AUSTRALIA PTY LTD |
3662661 | MAINTENANCE OR SUPPORT FEES | $129,990.00 | Department of the Treasury | 2020-02-24 | iCognition Pty Limited |
2954672 | Maintenance travel requirements | $129,415.40 | Defence Materiel Organisation | 2015-03-25 | BOEING COMPANY, THE DBA BOEING DIV |
515452 | SAP support services | $129,360.00 | Department of the Treasury | 2012-04-10 | Southern Cross Computing |
1787301 | Provision of maintenance, calibration and data gathering services for test facility and equipment | $129,343.50 | Defence Materiel Organisation | 2013-09-19 | BAE SYSTEMS AUSTRALIA LIMITED |
2153602 | Maintenance of Armidale Class Patrol Boat Rigid Hull Inflatable Boat | $129,080.25 | Defence Materiel Organisation | 2014-03-27 | DMS MARITIME PTY LIMITED |
3418026 | Storage Arrays Support and Maintenance | $128,454.22 | Australian Securities and Investments Commission | 2017-04-10 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
3473461 | Tech One annual support fees | $128,152.70 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-12-01 | Technology One |
3721048 | Training Support Services | $127,540.02 | Department of Defence | 2020-09-07 | CUBIC DEFENCE AUSTRALIA PTY LTD |
3610186 | Renewal maintenance and support on equipment | $127,479.97 | Department of Defence | 2019-07-01 | HEWLETT PACKARD AUST LTD |
3596876 | Maintenance contract with equipment manufacturer | $127,286.50 | Department of Defence | 2019-08-12 | COHERENT SCIENTIFIC PTY LTD |
3284368 | Purchase of Maintenance and Support Services | $127,166.19 | Department of Industry and Science | 2015-07-28 | AGILENT TECHNOLOGIES AUST PTY |
1259801 | Maintenance & Support of Operational Damage on the Armidale Class Patrol Boats (GAPS ID 1509568) | $126,816.93 | Defence Materiel Organisation | 2013-03-04 | DEFENCE MARITIME PTY LTD |
374173 | Annual Support and Maintenance | $126,777.12 | Family Court of Australia | 2011-04-20 | Technology One |
1972371 | Maintenance & Support to the Armidale Class Patrol Boats | $126,722.77 | Defence Materiel Organisation | 2013-12-13 | WINELEC |
3425837 | ICT Support and Maintenance | $126,171.80 | Department of Defence | 2017-05-18 | NETAPP AUSTRALIA PTY LTD |
420130 | IT_BC Renew Symantec Altiris Licensing | $124,921.24 | CRS Australia | 2011-07-06 | Infront Systems |
3394254 | Atlassian Licences & SWS SD6354125 | $124,631.88 | Department of Immigration and Border Protection | 2016-11-28 | DATA#3 LIMITED |
280631 | Maintenance Services to electronic security system at Parliament House | $124,294.80 | Department of Parliamentary Services | 2010-04-01 | Honeywell Limited |
3431653-A1 | Provision of maintenance and support | $124,036.00 | Australian Federal Police | 2017-05-26 | Smiths Detection (Australia) Pty Limited |
2211761 | Supply and installation of forensic software | $123,750.00 | Australian Federal Police | 2014-03-17 | Wynyard (Australia) Pty Limited |
2112371 | Websense Licensing and Appliances |
$122,650.00 | Department of Health - Therapeutic Goods Administration | 2014-04-01 | McEvoy Thomas Pty Ltd |
1249701 | Provision of extended warranty | $122,229.26 | Australian Federal Police | 2013-03-08 | Dell Australia Pty Limited |
2989232 | Maintenance or support fees | $122,187.25 | Australian Competition and Consumer Commission | 2015-07-01 | Data #3 Limited |
2519191-A1 | Laboratory equipment maintenance service | $122,028.98 | Department of Industry and Science | 2014-08-11 | AGILENT TECHNOLOGIES AUST PTY LTD |
895541 | IT Contractor Services | $121,910.00 | Department of Human Services | 2012-07-02 | People In Computers |
2212441 | Maintenance of biometrics equipment | $121,859.61 | Australian Federal Police | 2014-06-12 | Life Technologies Australia Pty Ltd |
1146002 | Core Pack Licences - RMS Redevelopment project | $121,763.92 | Austrade | 2012-10-03 | Data#3 Limited |
3240332 | Patrol Boats Outfit Allowance List Jul-Dec 2014 | $121,434.31 | Defence Materiel Organisation | 2015-06-23 | DMS MARITIME PTY LIMITED |
3393217 | Support Services | $121,000.00 | Department of Defence | 2016-11-30 | THALES AUSTRALIA |
3452413 | SAP Sybase maintenance and support services for a period of 12 months from 1 September 2017 to 31 August 2018 | $120,991.01 | Australian Securities and Investments Commission | 2017-08-29 | SAP AUSTRALIA PTY LTD |
3524220-A1 | Provision of office and business support | $120,575.40 | Department of the Environment and Energy | 2018-07-01 | DEPARTMENT OF ENVIRONMENT LAND WATER AND PLANNING (DELWP) |
3407494 | Purchase of Maintenance and Support Services [Handyman] | $120,000.00 | Department of Industry, Innovation and Science | 2017-02-27 | AUSLAND PROPERTY SERVICES PTY LTD |
3746023 | Technical Consultant to develop a guiding project plan to manage the Capital Replacement Program for the Sir John Monash Centre. | $119,896.79 | Department of Veterans' Affairs | 2021-01-18 | BARTLETT DESIGN CONSULT P/L-URBANCRAFT A |
3340040 | Systems and Software Engineering Services | $118,840.00 | Department of Defence | 2016-04-28 | SME GATEWAY PTY LTD |
1970801 | Technical Writer | $118,800.00 | Defence Materiel Organisation | 2013-12-09 | LOGISTIC SOLUTIONS AUSTRALASIA |
3326097 | Relocation and 12 month maintenance for four Kodak i1860 document scanners | $118,778.00 | Australian Bureau of Statistics | 2016-03-07 | ACA Pacific Pty Ltd |
805741 | IT contractor services | $118,761.50 | Department of Human Services | 2012-07-25 | Wipro Limited |
3605311 | Site maintenance | $117,992.71 | Australian Signals Directorate | 2019-06-25 | BOEING DEFENCE AUSTRALIA LTD |
3684120 | Combat Net Radio Mature Support | $117,832.51 | Department of Defence | 2020-05-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3385936 | Purchase of Maintenance and Support Services | $117,832.00 | Department of Industry, Innovation and Science | 2016-11-02 | WATERS AUSTRALIA PTY LTD |
3610808-A1 | JIRA and Confluence Support | $117,250.00 | Department of Agriculture | 2019-06-26 | William Cox Pty ltd |
3588215 | Renewal of Membership & Liences for CM9 | $117,092.60 | Department of the Environment and Energy | 2019-04-23 | FYB Pty Ltd |
2552242 | Software Maintenance | $117,000.00 | Department of the Treasury | 2014-07-25 | Hewlett Packard Australia |
2028901 | Advisory Services | $116,441.00 | Department of Human Services | 2014-01-20 | SAP Australia Pty Ltd |
380087-A2 | Provision of Maintenance or Support Fees | $116,250.00 | Department of Foreign Affairs and Trade | 2010-07-01 | ATTORNEY-GENERALS DEPARTMENT |
3669778 | Replacement of Unserviceable Ships Mooring Rope | $115,623.20 | Department of Defence | 2020-03-27 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
3715521 | Combat Net Radio Mature Support | $115,271.91 | Department of Defence | 2020-08-14 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
435747 | Annual Support and Maintenance Fee | $115,260.70 | Australian National Audit Office (ANAO) | 2011-10-23 | Technology One Ltd |
429432 | Super Management Fees | $114,126.00 | Australian Crime Commission | 2011-08-08 | COMSUPER (ACT) |
3526869 | Refurbishment of Defence building | $113,974.30 | Department of Defence | 2018-07-01 | PROFORM FACILITY MAINTENANCE TRUST |
3281967 | Interim Support Services | $113,972.87 | Department of Defence | 2015-07-01 | HARRIS CORPORATION DBA HARRIS RF CO |
3664649 | Support Services | $113,202.69 | Department of Defence | 2020-02-16 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3081222 | Provision of hardware and software maintenance | $112,933.05 | Australian Federal Police | 2015-05-21 | Oracle Corporation Australia Pty |
3649425 | Combat Net Radio System Mature Support | $112,867.75 | Department of Defence | 2019-08-26 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
1421541 | Multi Function Device Support and Maintenance | $112,200.00 | Department of Defence | 2013-05-21 | RICOH AUSTRALIA PTY LTD |
929021 | Provision of support services | $111,967.57 | Department of Defence | 2012-09-12 | HITACHI DATA SYSTEMS AUST PTY LTD |
3643280 | Support Services | $111,887.15 | Department of Defence | 2019-11-25 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
1749451-A1 | Technical Resources | $111,724.69 | Department of Human Services | 2012-11-14 | IBM Australia Ltd |
3598551 | Combat Net Radio System Mature Support | $111,321.86 | Department of Defence | 2019-05-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
1648801 | Maintenance travel requirements | $110,258.55 | Defence Materiel Organisation | 2013-06-04 | BOEING COMPANY, THE DBA BOEING DIV |
377245 | LINAC Maintenance Contract payments | $110,127.60 | Department of Defence | 2011-03-22 | VARIAN MEDICAL SYSTEMS AUSTRALASIA |
3372757 | Support Services | $110,000.00 | Department of Defence | 2016-08-24 | THALES AUSTRALIA |
1635161 | On-Site Support fees | $110,000.00 | Defence Materiel Organisation | 2013-07-18 | IDS AUSTRALASIA PTY LTD |
3523993 | Repair and Calibration of Survey equipment | $110,000.00 | Department of Defence | 2018-07-12 | ULTIMATE POSITIONING GROUP PTY LTD |
2437912 | ICT Maintenance, Support & Infrastructure | $110,000.00 | Department of Defence | 2014-07-10 | DIGITAL (DIGEST) DATA DESIGN PTY |
3280802 | Annual Software Maintenance | $110,000.00 | Department of the Treasury | 2015-06-26 | Hewlett Packard Australia |
2037481 | Engineerig Support |
$110,000.00 | Defence Materiel Organisation | 2013-11-12 | DMAA SEAFORCE PTY LIMITED |
3338540 | Bridging Support for Clarity version 13.2 | $110,000.00 | National Health and Medical Research Council | 2016-04-30 | CA (Pacific) Pty Ltd |
2036831 | Engineering Support |
$110,000.00 | Defence Materiel Organisation | 2014-02-04 | JACOBS AUSTRALIA |
1714051 | Additional Boeing Store Persons for Cataloguing of equipment | $110,000.00 | Defence Materiel Organisation | 2013-08-14 | THE BOEING COMPANY DIV DEFENSE SPAC |
3079552 | Support and Maintenance - Telephone System | $109,808.59 | Attorney-General's Department | 2015-05-08 | UXC Connect Pty Ltd |
1842231 | Configuration Change to the Armidale Class Patrol | $109,744.13 | Defence Materiel Organisation | 2013-09-17 | DEFENCE MARITIME PTY LTD |
140288 | CMS Plus Maintenance and Support 1/10/08 - 30/09/09 | $109,555.60 | Australian Industrial Registry | 2008-10-17 | MCGIRR INFORMATION TECHNOLOGY |
448612 | Technical annual maintenance support | $109,458.57 | Department of Defence | 2011-11-15 | ORACLE CORPORATION AUSTRALIA |
2287731 | Information Technology Services | $109,012.20 | Department of Human Services | 2014-05-05 | Hewlett Packard Australia Pty Ltd |
3524756-A2 | Comrez Maintenance services Yallambie | $108,843.20 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2018-06-26 | Comrez Property Solutions |
1380601 | Technical Support Services | $107,640.01 | Defence Materiel Organisation | 2013-04-29 | HARRIS SOFTWARE SYSTEMS PTY LTD |
1609461 | Painting of Armidale Class Patrol Boat | $106,549.61 | Defence Materiel Organisation | 2013-07-17 | DEFENCE MARITIME PTY LTD |
3118172 | Interim Support Services | $106,344.94 | Defence Materiel Organisation | 2015-05-28 | HARRIS CORPORATION DBA HARRIS RF CO |
3522506 | Expert Advisory Services | $106,339.20 | Department of Human Services | 2018-03-20 | Teradata Australia Pty Ltd |
3600800 | Annual licence maintenance support renewal | $106,052.40 | Bureau of Meteorology | 2019-06-01 | Dimension Data Australia Pty Ltd |
2766522 | Technology One Ltd | $105,623.94 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-12-01 | Technology One |
3598602 | OPUS10 licence extension | $105,246.61 | Department of Defence | 2019-08-01 | THALES AUSTRALIA LIMITED |
3619148 | Service Maintenance | $104,990.00 | Australian Bureau of Statistics | 2019-07-01 | Dept of Finance |
3281040-A1 | Observatory Network SLA - CTA-G Charters Towers Brad Steven | $104,500.00 | Geoscience Australia | 2015-07-01 | Bradley Mark Stevenson |
331488 | TRIM Annual Maintenance | $104,224.16 | Department of the Treasury | 2010-08-03 | Hewlett Packard Australia |
1600771 | HP TRIM software support 1000 licences 13/14 and HP TRIM software support 300 licences 13/14 | $104,224.16 | Department of the Treasury | 2013-07-17 | Hewlett Packard Australia |
908281 | TRIM Annual Maintenance | $104,224.16 | Department of the Treasury | 2012-08-17 | Hewlett Packard Australia |
450246 | Fibre-optic broadband network annual subscriptions for financial years 2011 to 2012 and 2012 to 2013 | $103,969.80 | Department of Defence | 2011-11-22 | SABRENET LTD |
3500378-A1 | Maintenance Support Renewal - Hitachi Brocade Switches 1 July 2018-30 June 2019 | $103,940.71 | Australian Securities and Investments Commission | 2018-04-20 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
2545131 | Information Technology Services | $103,840.00 | Department of Human Services | 2014-07-21 | Dialog Information Technology |
3598118 | Security Services | $102,748.50 | Australian Signals Directorate | 2018-07-01 | ATTORNEY GENERALS DEPARTMENT |
3053372 | Service Maintenance Renewal | $102,672.55 | Department of Health - Therapeutic Goods Administration | 2015-05-10 | Waters Australia Pty Ltd |
1678031 | Specialist Training Systems Support | $102,143.19 | Department of Defence | 2013-07-31 | CANADIAN COMMERCIAL CORP DBA CORPOR |
3526886 | Refurbishment of Defence buidling | $101,912.80 | Department of Defence | 2018-07-01 | PROGRAMMED ELECTRICAL TECHNOLOGIES |
3637907 | Maintenance and Professional Services | $101,811.31 | Australian Signals Directorate | 2019-10-31 | CISCO SYSTEMS AUSTRALIA PTY LTD |
56975 | Maintenance Program | $101,371.71 | Attorney-General's Department | 2007-11-29 | Point Trading |
3753672 | Purchase of Information Technology Equipment/Software | $100,636.80 | Department of Industry, Science, Energy and Resources | 2021-03-24 | POINT RIVER NETWORKS PTY LTD |
3702470 | ICON Annual Membership FY2020/21 | $100,024.00 | Australian Financial Security Authority | 2020-07-01 | Department of Finance |
3581012 | Financial management system licence and support agreement | $100,000.00 | Department of Veterans' Affairs | 2015-12-13 | UXC ECLIPSE PTY LTD |
3550650 | Funding for Sea Day Initiative in Port Moresby, PNG | $100,000.00 | Department of Defence | 2018-10-02 | NORSHIP MARINE |
418695 | Refurbishment of Members Suites 2011 - 2012 | $100,000.00 | Department of the House of Representatives | 2011-07-01 | Azzopardi & Hancock |
2831572 | Aircraft Maintenance Review | $99,915.44 | Defence Materiel Organisation | 2015-01-30 | BOEING CO THE - KENT |
1244941 | MAINTENANCE | $99,761.77 | Defence Materiel Organisation | 2013-02-25 | AUSTRALIAN AEROSPACE LTD |
3526972 | OPUS10 Multiple Licenses - Extension Jul 18 - Jun 19 | $99,697.24 | Department of Defence | 2018-07-31 | THALES AUSTRALIA LIMITED |
3693711 | Maintenance and Support Services | $99,345.42 | Department of Defence | 2020-07-01 | BUREAU OF METEOROLOGY |
3410589 | Research Agreement - Ionic Liquid Electrolytes | $99,300.66 | Department of Defence | 2017-03-06 | MONASH UNI - CASHIER |
405523 | Maintenance and Support Fees | $99,089.46 | Department of Human Services | 2011-06-22 | DATAPOD (AUSTRALIA) PTY LTD |
795231 | Click count charges for multi function devices | $99,000.00 | Department of Defence | 2012-07-23 | CANON AUSTRALIA PTY LTD |
279556 | Provision of PGGR II maintenance services | $99,000.00 | Defence Materiel Organisation | 2009-03-19 | ROCKWELL COLLINS AUSTRALIA |
1384641 | IT Support Services | $99,000.00 | Department of Defence | 2013-05-02 | RAYTHEON AUSTRALIA |
1201492 | Internal Painting of Armidale Class Patrol Boat (GAPS ID: 1509568) | $98,648.70 | Defence Materiel Organisation | 2013-02-07 | DEFENCE MARITIME PTY LTD |
419430-A1 | Contract No.SSAT/2001/1 Support and Maintenance | $98,108.00 | Social Security Appeals Tribunal | 2011-06-03 | 3 Dimensional Consulting |
3300365 | NOPIMS Monthly Access Quarter 4 | $97,680.00 | Geoscience Australia | 2015-10-01 | Schlumberger Australia Pty Ltd |
366854 | Service Contract | $97,460.53 | CRS Australia | 2010-08-20 | Oracle Corporation Pty Ltd |
3599452-A1 | Maintenance and Hosting of FSDF-LINK and EM-LINK Sites | $97,047.40 | Geoscience Australia | 2020-08-12 | OXIDE INTERACTIVE PTY LTD |
578342 | Support and Maintenance Computer Security | $96,895.16 | Department of Defence | 2012-05-21 | ABSOLUTE CABLING SYSTEMS PTY LTD |
3438490 | Oracle Premier Support - Hardware Support/Maintenance | $96,594.89 | Geoscience Australia | 2017-08-01 | Oracle Corporation Australia Pty Ltd |
3113542 | Provision of Technical Advice | $96,251.68 | Defence Materiel Organisation | 2015-05-14 | GEAE HOLDINGS INC |
3521055 | Server maintenance and support | $95,888.92 | Austrade | 2018-06-22 | Hewlett Packard Australia Pty Ltd (Canberra) |
3327062 | Maintain Rover Targets | $95,505.30 | Department of Defence | 2015-12-17 | MARATHON TARGETS PTY LTD |
752791-A1 | Annual Maintenance | $95,464.89 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-07-16 | IBM AUST LTD |
3642494 | Support services | $95,235.64 | Department of Defence | 2019-07-01 | MINISTRY OF DEFENCE |
2376982 | Supply of software licences | $94,806.80 | Australian Federal Police | 2014-07-22 | Datacom Systems (ACT) Pty Ltd |
1651171 | Procurement of Interim Support Services | $94,644.20 | Defence Materiel Organisation | 2012-06-20 | HARRIS CORPORATION DBA HARRIS RF CO |
419875-A1 | Provision of data subscription services and licence access in relation to renewable energy | $94,600.00 | Department of Resources Energy and Tourism | 2011-07-01 | Bloomberg LP |
3438535 | Citrix Support and Maintenance | $94,396.72 | Australian Competition and Consumer Commission | 2017-07-01 | Citrix Systems Asia Pacific Pty Ltd |
502221 | Maintenance Chanrges for AIFS | $93,932.50 | Bureau of Meteorology | 2011-12-22 | IBM Australia Limited |
2733361 | Clean and Inspect Heat Exchangers ANZAC Class Ship | $93,850.23 | Defence Materiel Organisation | 2014-11-28 | MTU DETROIT DIESEL AUSTRALIA PTY |
2486942 | Maintenance | $92,964.00 | Defence Materiel Organisation | 2014-07-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
3674676 | System Support | $92,844.79 | Department of Defence | 2020-04-05 | ARIES SECURITY, LLC |
1018891 | Click charges for publications production printer. | $92,400.00 | Australian Bureau of Statistics | 2012-07-01 | Fuji Xerox Aust Pty Ltd |
2094121 | SAN Hardware and Software Maintenance and Support | $90,844.75 | Austrade | 2013-12-01 | Hewlett-Packard Australia Pty Ltd (VIC) |
3124072 | Provision of software maintenance | $90,234.38 | Australian Federal Police | 2014-07-01 | Data #3 Limited. |
1459091 | Configuration Change to the Armidale Class Patrol Boat Rigid Hull Inflatable Boat (RHIB) | $90,211.56 | Defence Materiel Organisation | 2013-06-05 | DEFENCE MARITIME PTY LTD |
2227091 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2014-05-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
3546651 | Provision of maintenance and support | $90,000.00 | Australian Federal Police | 2019-01-01 | Jeol (Australasia) Pty Ltd |
1747071 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2013-08-28 | DMO - 'INTER-AGENCY TRANSFERS' |
3288538 | CCTV Maintenance | $90,000.00 | Department of Immigration and Border Protection | 2015-01-01 | MARYJAMES PTY LTD |
3361958 | Australian Antarctic Division Technical Support 2016/17 | $89,902.00 | Geoscience Australia | 2016-07-01 | Australian Antarctic Division |
3359700 | Australian Antarctic Division Technical Support 2015/16 | $89,902.00 | Geoscience Australia | 2015-07-01 | Australian Antarctic Division |
3561997 | Combat Net Radio System Mature Support | $89,420.83 | Department of Defence | 2018-11-16 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
385114 | TaCCS In Service Support Contract | $89,301.97 | Defence Materiel Organisation | 2011-04-27 | SAAB SYSTEMS PTY LTD |
3119232 | Communications equipment disposal | $89,215.50 | Defence Materiel Organisation | 2015-05-19 | BAE SYSTEMS AUSTRALIA LTD |
1201522 | Internal Painting of Armidale Class Patrol Boat (GAPS ID: 1509568) | $89,146.08 | Defence Materiel Organisation | 2013-02-07 | DEFENCE MARITIME PTY LTD |
366853 | Licences for period 20/08/09-19/08/2010 | $88,863.24 | CRS Australia | 2009-08-20 | Oracle Corporation Pty Ltd |
3466625 | Maintenance Support Services | $88,453.34 | Department of Defence | 2016-12-14 | BOEING DEFENCE AUSTRALIA LTD |
246094 | Facility audit of GBR - Phase 1 only | $88,284.90 | Australian Federal Police | 2009-11-30 | Sinclair Knight Merz Pty Limited |
409090 | Database Upgrades and Data Processing | $88,000.00 | Department of Defence | 2011-07-01 | THINKEVANS PTY LTD |
3491578 | Support of Equipment | $88,000.00 | Department of Defence | 2018-02-28 | MELLORI SOLUTIONS PTY LTD |
1711791 | Refurbishment of 2 Vehicles | $88,000.00 | Defence Materiel Organisation | 2013-08-16 | RHEINMETALL MAN MILITARY VEHICLES |
2438702 | Repair and Maintenance Services | $88,000.00 | Defence Materiel Organisation | 2014-07-09 | JENKINS ENGINEERING DEFENCE |
2438692 | Repair and Maintenance Services | $88,000.00 | Defence Materiel Organisation | 2014-07-09 | JENKINS ENGINEERING DEFENCE |
2604661 | Repair and Maintenance Services | $88,000.00 | Defence Materiel Organisation | 2014-10-02 | JENKINS ENGINEERING DEFENCE |
286985 | Hardware maintenance 01052010-30042011 | $87,965.24 | Australian Bureau of Statistics | 2010-05-01 | Dimension Data Aust P/L |
3300490 | 2-year Assurance plan (1PM) service contract for the Qstar Elite QToF LCMS instrument | $87,623.45 | Department of Health - Therapeutic Goods Administration | 2015-10-09 | AB Sciex Australia Pty Ltd |
1672401 | Subscription to Bloomberg New Energy Finance | $87,500.00 | Department of Resources Energy and Tourism | 2013-05-20 | Bloomberg LP |
3356299 | Technical Services | $87,470.46 | Department of Communications and the Arts | 2016-07-01 | Microsoft Pty Limited |
3337281 | Microsoft Premier Support Services | $87,145.30 | Australian Competition and Consumer Commission | 2016-04-22 | Microsoft Pty Ltd |
3520810-A1 | McAfee Consultancy Engagement | $87,135.69 | Australian Securities and Investments Commission | 2018-06-22 | DATA#3 LIMITED |
802651 | Provision of ICON Membership | $87,000.00 | Australian Federal Police | 2012-09-21 | Department of Finance and Deregulation |
3119222 | Communications equipment disposal | $86,981.99 | Defence Materiel Organisation | 2015-05-19 | BAE SYSTEMS AUSTRALIA LTD |
3500307 | Provision of maintenance and support | $86,555.67 | Australian Federal Police | 2018-04-11 | Illumina Australia Pty Ltd |
3138992 | Support to product trials | $86,392.21 | Defence Materiel Organisation | 2015-05-27 | BAE SYSTEMS AUSTRALIA LTD |
424475 | Software support costs. | $85,097.16 | Department of Defence | 2011-08-02 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
339170 | Renewal of FortiNet Hardware and Software maintenance 24/6/2010-30/6/2011 | $84,741.53 | Australian Bureau of Statistics | 2010-06-24 | Dimension Data Aust P/L |
3281029 | Observatory Network SLA - KDU-G Kakadu Kakadu Culture Camp | $84,500.00 | Geoscience Australia | 2015-07-01 | Andrew P Ralph |
257392 | IT support to DOSC | $84,150.00 | Department of Defence | 2009-09-24 | LOGITECH PTY LTD |
1468682 | Provision of Blue Coat license and support renewal | $83,312.90 | Australian Federal Police | 2013-07-22 | Datacom Systems Pty Ltd |
362666 | Supervision and undertaking of Sensor and shore processing re-instal for the MTF | $83,167.87 | Defence Materiel Organisation | 2011-01-21 | OWEN INTERNATIONAL PTY LTD |
1374771 | Software maintenance. | $83,108.30 | Australian Bureau of Statistics | 2013-03-28 | Dataflex Pty Ltd |
3019792 | govCMS Distribution Build | $82,500.00 | Department of Finance | 2015-03-30 | Acquia, Inc. |
464721 | JDD Support Contract for CAPO 7310023 | $82,387.80 | Defence Materiel Organisation | 2012-02-13 | BAE SYSTEMS AUSTRALIA LTD |
1733441 | National TelePresence System (NTS) | $82,200.00 | Attorney-General's Department | 2013-08-30 | Department of Finance and |
2731481 | Aircraft Maintenance Review | $82,142.91 | Defence Materiel Organisation | 2014-10-27 | BOEING CO THE - KENT |
3673738 | Provision of maintenance and support | $82,062.86 | Australian Federal Police | 2020-01-01 | Thermo Fisher Scientific Australia Pty Ltd |
321126 | Provision of IT/ ICT Equipment, Accessories or Maintenance Services | $82,000.00 | Department of Education Employment and Workplace Relations | 2010-07-30 | Dimension Data Australia Pty Ltd |
3551927 | Maintenance or support fees | $81,812.50 | Department of Foreign Affairs and Trade | 2018-10-29 | Amnesium Pty Ltd |
2905822 | Clean and Inspect Heat Exchangers ANZAC Class Ship | $81,741.59 | Defence Materiel Organisation | 2015-03-09 | MTU DETROIT DIESEL AUSTRALIA PTY |
3469877 | Server Extended Warranty with HPE | $81,675.46 | Department of Employment | 2017-12-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
1505111 | Lease of CCTV computers and access to live footage | $81,416.50 | Australian Federal Police | 2013-05-28 | Brisbane Airport Corporation |
3658194 | ICON Annual Membership 2019-2020 | $80,884.00 | Australian Financial Security Authority | 2019-07-01 | Dept of Finance and Deregulation |
3702052 | Support and Maintenance Licence | $80,096.75 | Department of Defence | 2020-07-27 | GENERAL DYNAMICS MEDIAWARE |
402419 | SAP support services | $80,000.00 | Department of the Treasury | 2011-06-01 | Southern Cross Computing |
3574386-A1 | Maintenance of Waveglider | $79,999.26 | Department of Defence | 2019-02-22 | UVS PTY LTD |
3429907 | Repair of Transmitter Assemblies | $79,984.07 | Department of Defence | 2017-06-02 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
427965 | Licences Maintenance | $79,970.00 | Department of Human Services | 2011-08-02 | Enacom Pty Ltd |
2083791 | PREVENTATIVE AND REACTIVE MAINTENANCE SERVICES FOR SPECIALISED EQUIPMENT |
$79,912.80 | Royal Australian Mint | 2014-02-14 | GROSVENOR ENGINEERING GROUP |
2907642 | Excess Outfit Allowance List Q2 Jun 2014 | $79,880.98 | Defence Materiel Organisation | 2015-02-25 | DMS MARITIME PTY LIMITED |
3280222 | Health Services | $79,797.00 | Department of Infrastructure and Regional Development | 2015-07-21 | ON ISLAND HEALTH SERVICE ACCREDITAT |
1786451 | Engineering Assesment - Armidale Class Patrol Boat | $79,729.99 | Defence Materiel Organisation | 2013-08-07 | BMT DESIGN & TECHNOLOGY PTY LTD |
455965 | Financial Advisor | $79,711.51 | Department of Human Services | 2011-12-20 | Cogent Business Solutions Pty Ltd |
1562701 | Maintenance of SUN services | $79,677.40 | Australian Securities and Investments Commission | 2013-07-01 | MCR Computer Resources Pty Ltd |
428770 | Thales Australia support to JP2070 DT&E at Garden Island, Sydney between 1-6 Aug 11. | $79,624.22 | Defence Materiel Organisation | 2011-08-16 | THALES AUSTRALIA LIMITED |
3511806 | Provision of ongoing ICT maintenance in Nauru | $79,616.00 | Australian Federal Police | 2018-07-01 | Trustee for the Ashnil Kumar Family |
1292381 | Provision of HP Service Manager 7 maintenance | $79,500.00 | Australian Federal Police | 2013-04-02 | Primoris Consulting Services Pty Ltd |
1300001 | Telecommunication Services | $79,265.05 | Department of Human Services | 2013-03-01 | Optus Billing Services Pty Ltd |
3447302 | Provision of support services for TM1 | $79,200.00 | Australian National Audit Office (ANAO) | 2017-08-03 | Capital Analytics Pty Ltd |
3746993 | Software Licence/Maintenance Renewal | $79,197.80 | Department of Defence | 2020-12-01 | THE MATHWORKS AUSTRALIA PTY LTD |
632621-A1 | Provision of data subscription service and licence access in relation to renewable energy for 2012/2013 | $79,000.00 | Department of Resources Energy and Tourism | 2012-07-01 | Bloomberg LP |
3531418 | IT Specialist Services | $78,930.50 | Department of Human Services | 2018-05-02 | Open Text Pty Ltd |
1853021 | Lease and maintenance of mailroom inserter Contract 227 2013-004840 | $78,624.00 | Australian Securities and Investments Commission | 2013-12-01 | GBC Fordigraph Pty Ltd |
3553357 | Radar Systems Support | $78,367.35 | Bureau of Meteorology | 2018-10-17 | Selex ES GmbH |
3462968-A1 | A Part-Time Structures and Mat Testing Technician | $78,012.00 | Department of Defence | 2017-08-07 | FORTBURN PTY LTD |
2029241 | ICT Services | $78,000.00 | Department of Human Services | 2014-01-23 | Deloitte Touche Tohmatsu |
3380686 | PROVISION OF QUALITY SERVICES | $77,840.00 | Department of Infrastructure and Regional Development | 2016-10-04 | ON ISLAND HEALTH SERVICE ACCREDITAT |
3298094 | Maintenance and Support Extension | $77,809.38 | Department of Defence | 2015-10-12 | NETAPP AUSTRALIA PTY LTD |
3430272 | ICT Support & Maintenance | $77,530.64 | Department of Defence | 2017-05-31 | HEWLETT PACKARD AUST LTD |
598811 | Financial and Accounting Services | $77,437.50 | Department of Human Services | 2012-05-16 | Analytics Group Pty Ltd |
3279633 | Maintain rover targets | $77,000.00 | Department of Defence | 2015-07-09 | MARATHON TARGETS PTY LTD |
3278157 | Maintain Rover Targets | $77,000.00 | Department of Defence | 2015-07-09 | MARATHON TARGETS PTY LTD |
3645940 | Maintenance and support to digital platforms | $76,711.14 | Office of the Director of Public Prosecutions | 2019-10-25 | EY Digital Pty Ltd |
2551102 | Services to Maintain Australian Council of Health Care Standards Accreditation | $76,620.00 | Department of Infrastructure and Regional Development | 2014-09-01 | ON-ISLAND ENTERPRISES PTY LTD |
3281024 | Observatory Network SLA - GNG Gin Gin | $76,500.00 | Geoscience Australia | 2015-07-01 | Pryde Electronic Repairs |
3281041 | Observatory Network SLA ASP Alice Springs ME and RS Maddocks | $76,500.00 | Geoscience Australia | 2015-07-01 | ME and RS Maddocks |
2342012-A1 | The provision of shared services to provide Web Services & Application Hosting for the Tourism Division | $76,140.00 | Austrade | 2013-12-19 | Department of Industry |
320435 | Support Coordination and Scheduling Services Owen internationsl Ultra Maritime Ranges | $76,032.00 | Defence Materiel Organisation | 2010-07-30 | OWEN INTERNATIONAL PTY LTD |
435735 | Provision of support personnel | $75,969.72 | Defence Materiel Organisation | 2011-09-21 | BAE SYSTEMS AUSTRALIA LTD |
3527393 | Timber Dunnage Fumigation | $75,881.33 | Department of Defence | 2018-07-19 | UGL ENGINEERING PTY LIMITED |
3331210 | Maintenance of Scientific Research Equipment | $75,674.08 | Department of Defence | 2016-03-22 | HUMAN SOLUTIONS OF NORTH AMERICA, I |
331001-A4 | Supply, Implementation and Maintenance of an Online Proof of Identity checking systems for the Office of the Renewable Energy Regulator(ORER) | $75,100.00 | Office of the Renewable Energy Regulator | 2010-09-08 | EDENTITI Indentification Services |
3374911 | Analysis and Review Services | $75,000.20 | Department of Human Services | 2016-06-23 | Step Two Designs |
3326556 | Provision of maintenance services | $75,000.09 | Australian Federal Police | 2016-03-07 | SpinifexIT Global Pty Ltd |
3326555 | Provision of maintenance services | $75,000.09 | Australian Federal Police | 2016-03-07 | SpinifexIT Global Pty Ltd |
3653349 | Support services | $74,498.88 | Department of Defence | 2019-12-20 | COBS TELSTRA |
3649339 | FMIS | $74,495.96 | Fair Work Commission | 2019-12-02 | TECHNOLOGY ONE |
475831 | Annual support and maintenance fees | $74,138.75 | Great Barrier Reef Marine Park Authority | 2012-04-12 | Technology One |
2113351 | Maintenance or support fees | $73,975.00 | Australian Competition and Consumer Commission | 2014-05-14 | Microsoft Pty Ltd |
1772081 | Infrastructure Services | $73,771.39 | Australian Crime Commission | 2013-09-19 | INFRONT SYSTEMS PTY LTD |
3541709 | Purchase of Maintenance and Support Services | $73,722.00 | Department of Industry, Innovation and Science | 2018-09-18 | AGILENT TECHNOLOGIES AUST PTY |
355900-A1 | Maintenance or Support fees | $73,597.26 | Department of Human Services | 2010-07-01 | VERIZON AUSTRALIA PTY LTD |
480181 | REMOVE FM200 BOTTLES | $73,446.95 | Defence Materiel Organisation | 2012-04-04 | THALES |
3360174 | ICT Support and Maintenance | $73,445.68 | Department of Defence | 2016-07-01 | SILICON GRAPHICS PTY. LTD |
2059881 | Maintenance renewal for Commvault | $73,351.00 | Department of the Treasury | 2014-02-10 | Hitachi Data Systems Australia Pty |
3317666-A1 | Building and Construction Services_UPS and Line Conditioning | $73,343.66 | Department of Industry, Innovation and Science | 2016-02-01 | EMERSON NETWORK POWER GLOBAL SERVICES |
2437092 | Maintenance travel requirements | $73,082.62 | Defence Materiel Organisation | 2013-08-30 | BOEING COMPANY, THE DBA BOEING DIV |
1133962-A2 | Scanning Electron Microscope maintenance | $72,883.93 | Australian Federal Police | 2013-01-01 | Jeol (Australasia) Pty Ltd |
3049832 | Inspection and Repair of Target Systems | $72,756.20 | Department of Defence | 2015-04-28 | AUSTRALIAN TARGET SYSTEMS |
674431-A1 | Uptime Secure Renewal | $72,719.09 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-01 | DIMENSION DATA AUSTRALIA PTY LTD |
425686-A2 | Hardware Support and Maintenance (Austar) | $72,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-05 | Central Communications |
3378513 | Installation | $72,550.01 | Department of Defence | 2016-09-13 | BOEING DEFENCE AUSTRALIA LTD |
259122 | IT Depreciation Charges - July 09 to June 2010 | $72,478.39 | Therapeutic Goods Administration | 2009-07-01 | Department of Health and Ageing |
399129 | FOYER REFURBISHMENT NASPO BUILDING 431 | $72,404.29 | Defence Materiel Organisation | 2011-06-07 | DEFENCE MAINTENANCE MANAGEMENT |
3502933 | Satellite Transportable Land Terminals | $72,258.04 | Department of Defence | 2018-05-01 | RAYTHEON AUSTRALIA PTY LTD |
3145862 | Web Hosting Services | $72,250.00 | Attorney-General's Department | 2015-07-01 | F1 Solutions Pty Ltd |
3278214 | Hardware Maintenance | $72,039.22 | Department of Defence | 2015-07-09 | SILICON GRAPHICS PTY. LTD |
1630181-A1 | Maintenance Agreement on Agilent Laboratory Equipment Perth | $71,834.93 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-16 | AGILENT TECHNOLOGIES AUST PTY LTD |
3685118 | Provision of hardware support services | $71,575.31 | Australian Federal Police | 2020-05-20 | Data #3 Limited. |
2029211 | Project Services | $71,500.00 | Department of Human Services | 2013-11-21 | SAS INSTITUTE AUSTRALIA PTY LTD |
1188731 | Upgrade of underwater vehicle | $71,346.00 | Department of Defence | 2013-01-31 | UVS PTY LTD |
3436732-A1 | Provision of PABX upgrade and maintenance | $71,297.84 | Australian Federal Police | 2017-07-01 | NEC Australia Pty Ltd |
316176-A1 | Annual Maintenance Renewal | $71,278.42 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-06-30 | IBM AUST LTD |
3409200 | Repair by replacement -filling hose | $71,181.00 | Department of Defence | 2017-02-28 | TRELLEBORG ENGINEERED PRODUCTS |
3682656-A1 | Australian Animal Disease Spread Model | $70,950.00 | Department of Agriculture, Water and the Environment | 2020-05-12 | DR CODEHAMMER PTY LTD |
253755 | 3 yr Extended Warranty for Telemetry Receiver Systems | $70,417.61 | Defence Materiel Organisation | 2009-12-21 | L-3 COMMUNICATIONS MICRODYNE |
3383006 | Provision of maintenance support services | $70,400.00 | Australian Federal Police | 2016-10-12 | Avaya Australia Pty Ltd |
3536163 | Provision of maintenance and support | $70,400.00 | Australian Federal Police | 2018-10-12 | Avaya Australia Pty Ltd |
3702221 | Procurement Reporting Framework Support | $70,000.00 | Department of Defence | 2020-07-01 | DEPARTMENT OF FINANCE |
3514271-A1 | Financial Services | $70,000.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | CLICKSUPER PTY LTD |
3258292 | Facilities Maintenance | $70,000.00 | Department of Finance | 2015-07-01 | Integrated Technical Management P/L |
449964 | Membership Fees of the International Lead and Zinc Study Group | $69,942.30 | Department of Resources Energy and Tourism | 2010-01-01 | International Lead and Zinc Study Group |
3459311 | Provision of ICT support services | $69,880.00 | Australian Federal Police | 2017-11-18 | Discovery Technology Pty Ltd |
3383009 | Provision of ICT support services | $69,880.00 | Australian Federal Police | 2016-11-18 | Discovery Technology Pty Ltd |
401741 | Engineers Australia membership renewal for 127 | $69,807.58 | Department of Defence | 2011-06-14 | THE INSTITUTION OF ENGINEERS AUST |
537832 | RECTIFICATION OF DEFECT FOR ENGINE EXHAUST FAN | $69,593.56 | Defence Materiel Organisation | 2012-05-18 | THALES |
3609641 | Calibration of Radio Frequency Instruments | $69,540.90 | Department of Defence | 2019-07-15 | KEYSIGHT TECHNOLOGIES PTY LTD |
1999412 | On-site sonar integration | $69,511.20 | Department of Defence | 2014-01-06 | UVS PTY LTD |
2631761 | Procurement of Interim Support Services | $68,417.92 | Defence Materiel Organisation | 2013-08-30 | HARRIS CORPORATION DBA HARRIS RF CO |
3674044 | Provision of maintenance and servicing | $67,947.00 | Australian Federal Police | 2020-01-14 | Thermo Fisher Scientific Australia Pty Ltd |
395142 | ADF West-5 Satellite Network Notification Fees | $67,919.92 | Defence Materiel Organisation | 2011-05-23 | INTERNATIONAL TELECOMMUNICATION UNI |
1590521 | System Upgrade | $67,848.57 | Defence Materiel Organisation | 2013-07-02 | DEFENCE MARITIME PTY LTD |
3712150 | Hardware Maintenance and Support | $67,778.39 | Australian Signals Directorate | 2020-05-22 | DATA 3 GROUP |
483461 | Simulation Support. | $67,500.40 | Department of Defence | 2012-04-17 | PROJECT OUTCOMES PTY LTD |
1999152 | Maintenance or Support Fees | $67,342.00 | Department of Defence | 2014-01-15 | SINCLAIR KNIGHT MERZ PTY LTD |
3416532 | Standard Hardware Maintenance Support | $66,994.90 | Department of Defence | 2017-04-07 | CDM |
3497843 | Acquisition of Satellite Transportable Land Terminal Equipment | $66,981.21 | Department of Defence | 2018-04-03 | RAYTHEON AUST PTY LTD |
3757562 | GNG - Gingin WA Geomagnetic Station Caretaker 2020-2024 | $66,975.00 | Geoscience Australia | 2021-03-01 | STUDDERT, MITCHELL SCOTT |
3336156 | Maintain rover targets | $66,770.00 | Department of Defence | 2016-04-11 | MARATHON TARGETS PTY LTD |
2773992 | Maintenance & Support to the Armidale Class Patrol Boat | $66,721.29 | Defence Materiel Organisation | 2014-07-30 | JACOBS AUSTRALIA PTY LTD |
1755741 | Deliver a Knowledge Management Strategy | $66,603.00 | Department of Human Services | 2013-08-22 | ThinkPlace Trust |
447578 | IBM Renewal For Jul 2011 - Jul 2012 | $66,557.39 | Social Security Appeals Tribunal | 2011-07-07 | Certus Solutions |
320469 | Helpdesk and Trouble shooting services for Owen internationsl Ultra Maritime Ranges | $66,424.60 | Defence Materiel Organisation | 2010-07-30 | OWEN INTERNATIONAL PTY LTD |
3435223 | Maintenance or support fees | $66,385.01 | Department of Defence | 2017-06-14 | M5 NETWORK SECURITY |
377458 | Sensor Tube Inserts for the Magnetic Treatment Facility | $66,000.00 | Defence Materiel Organisation | 2011-04-04 | OWEN INTERNATIONAL PTY LTD |
374811 | Sensor Tube Inserts for the Magnetic Treatment Facility | $66,000.00 | Defence Materiel Organisation | 2011-03-08 | OWEN INTERNATIONAL PTY LTD |
3342002 | Project Server Review | $66,000.00 | Department of Human Services | 2016-04-15 | Inctive Global Services Pty Ltd |
1163492 | Engineering Assessement | $65,989.00 | Defence Materiel Organisation | 2013-01-16 | AUSTRALIAN MARINE TECHNOLOGIES |
3713689 | Purchase of Maintenance and Support Services | $65,917.62 | Department of Industry, Science, Energy and Resources | 2020-08-27 | SOLCON |
3495044 | Admin Fee for Service | $65,671.88 | Department of Jobs and Small Business | 2018-03-29 | DIGITAL TRANSFORMATION OFFICE |
1317361 | Deposit for Medical Stds Linear Accelerator | $65,357.13 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-09-10 | Elekta Pty.Ltd. |
2937162 | Rafec Maintenance, Repair and Replacement | $65,340.00 | Defence Materiel Organisation | 2015-03-10 | BALLISTIC SYSTEMS PTY LTD |
3654269 | Telecommunication Services | $65,188.79 | Department of Human Services | 2019-12-12 | Telstra |
3384590 | Data Centre Hosting Services | $65,161.80 | Department of Defence | 2016-10-21 | FRONTLINE SYSTEMS AUSTRALIA PTY LTD |
827031-A1 | Renewal of TRIM Customer Support Agreement | $65,114.28 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-11-01 | Hewlett-Packard Australia Pty Ltd |
3552435-A1 | Maintenance Service and repair of autoclaves | $65,000.00 | Department of Agriculture and Water Resources | 2018-12-01 | A.E. Atherton & Sons Proprietary Limited |
3308086 | Provision of repairs and Technical Documentation | $64,290.93 | Department of Defence | 2015-11-30 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3624869 | Elekta P/L Linac Annual charge | $64,023.31 | Australian Radiation Protection and Nuclear Safety Agency | 2019-07-01 | Elekta Pty.Ltd. |
279493 | DHDB - CARIS Subscription fee 2008/09 | $63,948.03 | Defence Materiel Organisation | 2008-07-01 | TENIX SYSTEMS PTY LTD |
3293720 | Field Service Representative | $63,814.85 | Department of Defence | 2015-04-29 | SELEX ES LTD |
3660863-A1 | Provision of maintenance and support | $63,773.55 | Australian Federal Police | 2020-02-01 | Merck Pty Ltd T/as Merck Millipore |
1538701 | Stay Smart Online Alert Service WPSS Fix | $63,756.00 | Department of Communications | 2013-06-25 | Ladoo Pty Ltd |
3598137 | SeisComp3 - Licence and Maintenance 1/7/19 to 30/6/20 | $63,670.71 | Geoscience Australia | 2019-07-01 | Gempa Gmbh |
3279316 | Maintenance and Support | $63,588.84 | Australian Crime Commission | 2015-06-30 | Data 3 Limited |
3680403 | Business Facilitation Services | $63,580.00 | Department of Industry, Science, Energy and Resources | 2020-03-25 | SEER DATA AND ANALYTICS PTY LTD |
1396261 | Maintenance or support fees | $63,510.00 | Australian Competition and Consumer Commission | 2013-07-01 | Citrix Systems Asia Pacific Pty Ltd |
3436660 | Support and maintenance | $63,400.60 | Fair Work Commission | 2017-06-16 | TBC ENTERPRISE |
1432932 | GENERIC REPAIRS / MAINT | $63,186.20 | Royal Australian Mint | 2013-05-22 | ACT CONCRETE RESTORATION |
463546 | Software application | $63,105.31 | Department of Human Services | 2012-01-23 | IBM Australia Ltd |
517272 | RECTIFY DEFECTS FOR SHIP WATER SYSTEM | $62,589.57 | Defence Materiel Organisation | 2012-04-23 | THALES |
3376991 | Professional Recruitment Services | $62,446.51 | Department of Industry, Innovation and Science | 2016-09-16 | AUSTRALIAN ENERGY MARKET OPERATOR |
368861 | IT support to DOSC | $62,411.25 | Department of Defence | 2010-07-23 | LOGITECH PTY LTD |
3454372 | Linac Maintenance | $62,023.25 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-07-01 | Elekta Pty.Ltd. |
3434253 | GovCMS Subscription 2017 | $62,000.00 | Australian Financial Security Authority | 2017-06-27 | Dept of Finance |
2203441 | Tenant and Lighting Repairs and Maintenance for ABS House. |
$61,938.10 | Australian Bureau of Statistics | 2014-01-01 | General Lighting Services (Monaro) Pty Ltd |
2505691 | Provision of telephone support | $61,870.00 | Australian Federal Police | 2014-07-01 | Ashnil Amit Kumar |
3542147 | Maintenance or support fees | $61,789.96 | Department of Defence | 2016-09-09 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3453960 | VC equipment maintenance and onsite support 12 months | $61,770.50 | Productivity Commission | 2017-08-17 | Rutledge Engineering Australia P/L |
1807231 | Computer software | $61,612.38 | Department of Human Services | 2013-09-18 | Software AG Australia Pty Ltd |
3436879 | PWS Environment Extended Warranty | $61,595.04 | Department of Employment | 2017-06-23 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
3346539 | Business ETL Licences for FinanceOne FMIS | $61,538.47 | National Health and Medical Research Council | 2016-05-31 | Technology One Ltd |
2950622 | Provision of a laboratory nformation management system | $61,379.00 | Australian Federal Police | 2015-03-16 | JusticeTrax Inc |
3558216 | Combat Net Radio System Mature Support | $61,229.70 | Department of Defence | 2018-11-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
1066241 | GENERIC SERVICE | $61,112.70 | Royal Australian Mint | 2012-11-05 | START SERVICE PTY LTD |
2422051 | Annual Maintenance | $60,771.70 | Department of Defence | 2014-07-01 | SILICON GRAPHICS PTY. LTD |
477450 | Provision of Citrix software support | $60,687.33 | Australian Federal Police | 2012-04-03 | Data #3 Limited. |
2423701 | Annual Platform Service Fee 29/5/15-28/5/16 | $60,500.00 | Department of the House of Representatives | 2015-05-29 | Webqem Pty Ltd |
2424361 | Annual Platform Service Fee 29/5/14-28/5/15 | $60,500.00 | Department of the House of Representatives | 2014-05-29 | Webqem Pty Ltd |
1627551 | Maintenance or support fees | $60,372.21 | Australian Competition and Consumer Commission | 2013-06-14 | Aurion Corporation Pty Ltd |
1895331-A2 | Website Hosting Services | $60,000.00 | Attorney-General's Department | 2013-11-01 | Uber Enterprise Pty Ltd |
3289146 | TV Maintenance Services-TAS Seaports | $60,000.00 | Department of Immigration and Border Protection | 2015-01-01 | TMR SYSTEMS PTY LTD |
2178471 | Application Testing Support Services | $60,000.00 | Department of the Environment | 2014-03-06 | Hays Specialist Recruitment |
2178191 | SAP Enhancement Project | $60,000.00 | Department of the Environment | 2014-03-06 | Dialog Information Technology |
1652441 | Navwar ESD DSA 34 | $60,000.00 | Defence Materiel Organisation | 2013-07-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
3475475 | Software Maintenance Fee | $60,000.00 | Department of Defence | 2017-12-07 | THE MATHWORKS AUSTRALIA PTY LTD |
1225682 | Maintenance and Support of Video Conference Bridge and Associated Hardware | $60,000.00 | Australian Bureau of Statistics | 2013-01-01 | Electroboard Solutions Pty Ltd |
3487150 | Satellite Terminal Firmware Upgrade | $59,893.90 | Department of Defence | 2018-02-14 | VIASAT, INC. |
1462811 | Support services | $59,778.55 | Defence Materiel Organisation | 2013-05-28 | ULTRA ELECTRONICS ADVANCED TACTICAL |
3416101-A1 | Provision of ongoing ICT maintenance at Nauru | $59,664.55 | Australian Federal Police | 2017-07-01 | Trustee for the Ashnil Kumar Family Trust |
3415413 | Glider Repair | $59,653.00 | Department of Defence | 2017-03-13 | SL COMPOSITES |
2119101 | Maintenance & Support to the Armidale Class Patrol Boats | $59,608.88 | Defence Materiel Organisation | 2014-03-11 | DMS MARITIME PTY LIMITED |
2878892 | Chiller and Cooling Rack Preventative Maintenance | $59,510.22 | Murray-Darling Basin Authority | 2015-02-16 | Datapod (Australia) Pty Ltd |
3411496 | Citrix TRM | $59,459.46 | Australian Competition and Consumer Commission | 2017-04-01 | Citrix Systems Asia Pacific Pty Ltd |
482067 | Additional labour costs for the MHE-MC | $59,400.00 | Defence Materiel Organisation | 2012-04-12 | MANITOWOC CRANE GROUP PTY LTD |
1808201 | Computer Services | $59,400.00 | Department of Human Services | 2013-09-17 | Teradata Australia Pty Ltd |
3449620 | Audio Visual maintenance, programming and installation | $59,329.68 | Attorney-General's Department | 2017-07-12 | Nallawilli Technology PTY limited |
581062 | Engineering Service Support | $59,303.99 | Department of Defence | 2012-05-22 | QINETIQ |
1858851 | Support for Maintenance Availablity | $59,234.34 | Defence Materiel Organisation | 2013-10-22 | DEFENCE MARITIME PTY LTD |
95382 | CMS Redevelopment - April 2008 | $59,229.11 | Australian Industrial Registry | 2008-06-25 | MCGIRR INFORMATION TECHNOLOGY |
468913 | Annual maintenance on Prevon installed Carousels | $59,115.10 | Department of Defence | 2012-02-22 | PREVON PTY LTD |
3476902 | LAIRCM SUPPORT | $59,099.65 | Department of Defence | 2017-10-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
1210542 | HP SAN Support Austrade EVA8000 | $59,000.51 | Austrade | 2012-11-01 | Hewlett Packard Australia Pty Ltd (Canberra) |
635511 | Project accountancy services | $58,987.50 | Department of Human Services | 2012-06-12 | Analytics Group Pty Ltd |
3401014 | Provision of training | $58,878.60 | Department of Defence | 2017-01-20 | NORTHROP GRUMMAN AUSTRALIA |
2130711 | Provision of Contractor for Workforce Analytics Solutions | $58,575.00 | Australian National Audit Office (ANAO) | 2014-04-01 | Successfactors Inc |
3389999 | Provision of software upgrade & support | $58,300.00 | Australian Federal Police | 2016-11-28 | Elumina Elearning Pty Ltd |
3526595 | Purchase of Maintenance and Support Services | $58,278.00 | Department of Industry, Innovation and Science | 2018-07-17 | LABORATORY SYSTEMS GROUP PTY LTD |
3633655 | Maintenance Support | $57,907.63 | Australian Criminal Intelligence Commission | 2019-10-01 | Datacom Systems (AU) Pty Ltd |
432525 | Annual TRIM Licencing (incl Alignment of 100 previously additional) | $57,869.40 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-10-01 | Hewlett-Packard Australia Pty Ltd |
3603823 | Software Upgrade | $57,750.00 | Department of Human Services | 2019-05-02 | Open Text Pty Ltd |
523152 | Maintenance or support fees | $57,736.80 | Australian Competition and Consumer Commission | 2012-03-29 | Interactive Pty Ltd |
419078 | SUPPORT TO TRIALS TO ALL DT&E TO OCCUR FROM 20 TO 25 JUN 2011 | $57,597.57 | Defence Materiel Organisation | 2011-07-28 | THALES AUSTRALIA LIMITED |
3369717 | Purchase of Maintenance and Support Services | $57,530.00 | Department of Industry, Innovation and Science | 2016-08-08 | LABORATORY SYSTEMS GROUP PTY LTD |
3387800 | Maintenance or support fees | $57,450.80 | Department of Defence | 2016-11-02 | BAE SYSTEMS AUSTRALIA LTD |
3491586 | COMBAT NET RADIO SYSTEM MATURE SUPPORT COMBAT | $57,294.13 | Department of Defence | 2018-02-09 | HARRIS COMMUNICATIONS (AUSTRALIA) |
1516191 | Line rental & Maintenance for 32 phones | $57,268.31 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | TELSTRA CORPORATION |
258995 | Annual Cognos Licensing | $57,140.00 | Therapeutic Goods Administration | 2009-10-31 | IBM Australia Ltd |
3014232 | Service Contract | $57,090.00 | Department of Defence | 2015-04-16 | BRUKER PTY LTD |
110352 | Charges for IT support services. | $57,034.35 | Austrade | 2008-05-01 | Hewlett Packard Australia Pty Ltd |
110351 | Charges for IT Support Services. | $57,034.35 | Austrade | 2008-04-01 | Hewlett Packard Australia Pty Ltd |
3522505 | Expert Advisory Services | $56,864.68 | Department of Human Services | 2018-06-04 | Teradata Australia Pty Ltd |
3286339 | Provision of maintenance, calibration and data gathering services for test facility and equipment | $56,767.72 | Department of Defence | 2015-08-14 | BAE SYSTEMS AUSTRALIA LIMITED |
3725037 | Support Licences | $56,268.96 | Department of Defence | 2020-10-22 | SPENCER TECH PTY LTD |
349920 | Business Analyst (Agile Computing) Support | $56,100.00 | Therapeutic Goods Administration | 2010-09-07 | SMS Consulting Group Ltd |
3558040 | Maintenance | $56,000.00 | Department of Defence | 2018-12-10 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
361468 | Maintenance services | $55,993.82 | Family Court of Australia | 2011-01-31 | IBSAV |
3418025 | Brocade Switches Support and Maintenance renewal | $55,988.59 | Australian Securities and Investments Commission | 2017-04-07 | HITACHI DATA SYSTEMS AUSTRALIA PTY LTD |
1774471 | Support for Maintenance Availablity | $55,983.83 | Defence Materiel Organisation | 2013-09-10 | DEFENCE MARITIME PTY LTD |
3013962 | Instrument Repair | $55,968.00 | Department of Defence | 2015-04-17 | BRUKER PTY LTD |
1589801 | Software maintenance and support fees | $55,770.00 | Defence Materiel Organisation | 2013-07-04 | DEDICATED SYSTEMS AUSTRALIA |
84331 | Maintenance | $55,374.00 | Attorney-General's Department | 2008-04-16 | Cybertrust Australia Pty Ltd |
1544391 | Installation of Strain Gauges | $55,350.90 | Department of Defence | 2013-06-18 | FORTBURN PTY LTD |
2225741 | Stand alone user licece of eMRD software. | $55,275.00 | Defence Materiel Organisation | 2014-04-28 | LOGISTIC ENGINEERING SERVICES P/L |
803781 | IT Performance Report | $55,000.00 | Department of Human Services | 2012-07-26 | Booz and Company (Aust) Pty Ltd |
434058 | Provision of Network Services | $55,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-08-23 | Department of Finance and |
349924 | Business Analyst (Agile Computing) Support | $55,000.00 | Therapeutic Goods Administration | 2010-10-11 | SMS Consulting Group Ltd |
3357157 | MS Website Maintenance CN3152 | $55,000.00 | Australian Securities and Investments Commission | 2016-06-29 | Adelphi Digital Consulting Group Pty ALtd |
1593801 | Software Support | $55,000.00 | Department of Defence | 2013-07-04 | SAIC |
2710212 | Hardware support | $54,885.73 | Attorney-General's Department | 2014-07-01 | Dimension Data Australia Pty Ltd |
430866 | Add Lexmark T644 Printer Maintenance/Warranty | $54,678.80 | Australian Federal Police | 2011-09-02 | Occident Pty Ltd |
1010391 | Copy charges for July 2012 | $54,568.50 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corporation Australia |
654241-A1 | Investigation of training management framework | $54,450.00 | Department of Defence | 2012-06-14 | SPECTRUM AUSTRALIA |
3689723 | Purchase of Maintenance and Support Services – Waters Servic | $54,324.07 | Department of Industry, Science, Energy and Resources | 2020-07-01 | WATERS AUSTRALIA PTY LTD |
274970 | Review and Support for customer relations manager 4 Upgrade | $54,155.20 | Department of Innovation, Industry, Science and Research | 2010-01-06 | AVANADE AUSTRALIA PTY LTD |
882301-A1 | Ongoing support of AV Theatre maintenance | $53,953.43 | Department of Education Employment and Workplace Relations | 2012-08-29 | RUTLEDGE ENGINEERING (AUST) PTY LTD |
468149 | Video Conference Maintenance | $53,809.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-02 | Dimension Data Australia |
2787552-A1 | Support to Performance Management Tool | $53,762.01 | Department of Defence | 2014-12-22 | EPPS SOFTWARE PTY LTD |
2789222 | IT Specialist Services | $53,680.00 | Department of Human Services | 2015-01-12 | SAS Institute Australia Pty Ltd |
254266 | Annual Maintenance & Support | $53,672.41 | Australian Electoral Commission | 2009-02-14 | Dynamic Edge Pty Ltd |
2538391 | equipment maintenance services and storage fees | $53,492.50 | Defence Materiel Organisation | 2013-08-30 | GIGASAT ASIA PACIFIC PTY LTD |
508281 | Keysafe Maintenance | $53,464.58 | Department of Broadband Communications and the Digital Economy | 2011-09-19 | CIC Technology Pty Ltd |
426772 | maintenance and support fees | $53,386.63 | Department of Human Services | 2011-08-04 | CHUBB FIRE & SECURITY PTY LTD |
1764511 | Renewal of the software maintenance | $53,285.10 | Defence Materiel Organisation | 2013-09-04 | BAE SYSTEMS AUSTRALIA |
3265342 | Elekta maintenance and support | $53,241.32 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-07-01 | Elekta Pty.Ltd. |
262024 | Consulancy services to DDELF | $53,075.00 | Department of Defence | 2010-02-08 | ANITCOM |
3555859 | Cabnet Terminals Maintenance Fee | $53,028.00 | Attorney-General's Department | 2018-07-01 | Department of Prime Minister and Cabinet |
3687979 | Web-Based Database | $53,000.00 | Department of Defence | 2020-06-14 | IHS AUSTRALIA PTY LTD |
61681 | Maintenance | $52,800.00 | Attorney-General's Department | 2008-01-25 | Centrelink |
2146901-A1 | Information Technology Support Services |
$52,800.00 | Department of Human Services | 2014-03-25 | SAS Institute Australia Pty Ltd |
57038 | Maintenenance Costs | $52,800.00 | Attorney-General's Department | 2007-11-07 | Centrelink |
281653 | Support and Maintenance | $52,559.00 | Department of Human Services | 2009-09-01 | ICOGNITION PTY LTD |
2766582 | Elekta maintenance and support | $52,558.06 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-07-01 | Elekta Pty.Ltd. |
3540815 | Maintenance | $52,472.34 | Fair Work Commission | 2018-07-01 | DIMENSION DATA AUSTRALIA PTY LTD |
3339041 | Provision of maintenance services | $52,391.35 | Australian Federal Police | 2016-06-27 | Data #3 Limited. |
2720281 | Annual Software Maintenance and Support Fees | $52,241.81 | Bureau of Meteorology | 2015-01-01 | University of Wisonsin - Madison |
1077001 | Provision of Maintenance or Support Fees | $52,173.45 | Department of Foreign Affairs and Trade | 2012-11-01 | ORACLE CORPORATION AUSTRALIA PTY LIMITED |
1538561 | Video conferencing equipment maintenance | $52,170.05 | Department of Communications | 2013-07-01 | ELECTROBOARD SOLUTIONS PTY LTD |
3124122 | Provision of maintenance and support services | $52,140.00 | Australian Federal Police | 2015-05-26 | Smiths Detection (Australia) Pty |
1517471 | Provision of equipment maintenance | $52,100.15 | Australian Federal Police | 2013-07-01 | NEC Australia Pty Ltd |
1576601 | Provision of Technical Advice | $52,091.61 | Defence Materiel Organisation | 2012-06-28 | GEAE HOLDINGS INC |
3563434 | Provision of maintenance and support | $52,074.00 | Australian Federal Police | 2017-10-31 | Rapiscan Australia Pty Ltd |
3071522 | Support Fees | $51,977.20 | Defence Materiel Organisation | 2015-05-12 | IDS AUSTRALASIA PTY LTD |
2981852 | Support Fees | $51,977.20 | Defence Materiel Organisation | 2015-03-30 | IDS AUSTRALASIA PTY LTD |
444464 | Provision of designer and user software licenses | $51,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-01-17 | Visual Analysis Pty Ltd |
1628621 | Provision of service and support for Genetic Analysers | $51,621.97 | Australian Federal Police | 2013-07-22 | Life Technologies Australia Pty Ltd |
3453208 | Software maintenance | $51,485.97 | Fair Work Commission | 2017-08-29 | DATACOM SYSTEMS PTY LTD |
1797131 | Annual Subscription Fee | $51,357.15 | Department of Resources Energy and Tourism | 2013-05-15 | Australian National Low Emission Coal Research and Development Ltd |
3298505 | Purchase of Fluke DSX5000 with 1 year gold support and 3 years Gold support for the DTX1800 | $51,312.00 | Australian Bureau of Statistics | 2015-09-29 | Anixter Australia |
2623452 | Hapo Maintenance Extension | $51,173.76 | Defence Materiel Organisation | 2014-10-02 | AIRBORNE SUPPORT SERVICES PTY LTD |
1928262 | Engineering Assessement | $51,150.00 | Defence Materiel Organisation | 2013-11-28 | AUSTAL SERVICE DARWIN PTY LTD |
3673805 | Alcatel PABX Maintenance and Support | $50,668.71 | Australian Financial Security Authority | 2020-04-01 | DXC Connect Pty Limited |
3675553 | Engine Test Stand Modification | $50,435.00 | Department of Defence | 2020-04-09 | JENKINS ENGINEERING DEFENCE SYSTEMS PTY LTD |
3362309 | Fees and Levies | $50,296.40 | Department of Defence | 2016-07-07 | MITCHELL SHIRE COUNCIL |
1500781 | ICT Security Services | $50,000.01 | Department of Finance and Deregulation | 2013-05-13 | K2 Knowledge Solutions Pty Ltd |
1487061 | ICT Security Services | $50,000.01 | Department of Finance and Deregulation | 2013-05-13 | K2 Knowledge Solutions Pty Ltd |
3476157 | Maintenance or Support Fees | $50,000.00 | Department of the Treasury | 2017-12-01 | Solution Energy Services |
444988 | Web Service Hosting | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Ultra Serve Internet Pty Ltd |
3529105 | Maintenance and repairs of autoclaves | $50,000.00 | Department of Agriculture and Water Resources | 2018-07-02 | AE Atherton and Sons Proprietary Limited |
3428476 | Provision of Field Services Representative | $49,900.40 | Department of Defence | 2017-05-25 | NORTHROP GRUMMAN AUSTRALIA |
685461 | Maintenance Agreement Inv 31921 Minder Strategic: Strategic Support Agre | $49,896.00 | Fair Work Commission | 2012-04-02 | THOMAS DURYEA |
3289730 | Interim Support Services | $49,680.04 | Department of Defence | 2015-08-27 | HARRIS CORPORATION DBA HARRIS RF CO |
3692482 | FWO - Polycom Maintenance 2019-20 320 PRPO-1084 | $49,665.77 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2020-06-08 | Amnesium Pty Ltd |
400858 | Technical Support Services | $49,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-06-08 | SRA Information Technology Pty Ltd |
382076 | SUPPLY OF FUTURA SIMULATION SOFTWARE LICENCE FOR FOUR MONTHS FROM APRIL 2011 TO END JULY 2011 | $49,500.00 | Department of Defence | 2011-04-11 | FUTURA SIMULATIONS LIMITED |
287917 | Russvidnet Maintenance - R6 | $49,500.00 | Department of Defence | 2010-05-05 | MBZ PTY LTD |
3568126 | Digital referral website support | $49,500.00 | Office of the Director of Public Prosecutions | 2018-02-01 | Adelphi Digital Pty Ltd |
2178011 | SAP System upgrade | $49,500.00 | Department of the Environment | 2014-03-24 | AJILON PTY LTD |
463479 | Computer Network Services | $49,399.46 | Department of Human Services | 2012-01-04 | IBM Global Services Australia Ltd |
2336992 | Sever Room Maintanance | $49,250.30 | Department of Finance | 2014-06-16 | Integrated Technical Management P/L |
3627219 | MAINTENANCE OR SUPPORT FEES | $49,170.20 | Department of the Treasury | 2019-08-29 | NTT Com ICT Solutions (Aust) P/L |
1348411 | System maintenance and maintainer training | $49,148.00 | Defence Materiel Organisation | 2013-04-19 | SPIRIT RIVER PTY LTD |
3319914 | Naval Hull Surveys to Armidale Class Patrol Boats | $49,030.30 | Department of Defence | 2015-11-30 | G A GLANVILLE & CO |
407346 | Annual Security Alarm Maintenance | $48,906.00 | Department of Immigration and Citizenship | 2011-07-01 | CHUBB FIRE & SECURITY LTD |
3306147 | Provision of maintenance support services | $48,729.78 | Australian Federal Police | 2015-12-19 | Illumina Australia Pty Ltd |
3393352 | System Support 2017 and 2018 | $48,705.16 | Department of Defence | 2016-11-30 | SYMVIONICS, INC |
1424341 | Provision of Oracle software licenses & support | $48,698.50 | Australian Federal Police | 2013-05-30 | Oracle Corporation Australia Pty Ltd |
3710553 | Customer Care | $48,400.00 | Bureau of Meteorology | 2020-07-22 | Sensei Productivity Pty Ltd |
3097352 | Provision of maintenance and support services | $48,400.00 | Australian Federal Police | 2015-06-01 | Thermo Fisher Scientific Australia |
1675021 | System Trial | $48,400.00 | Defence Materiel Organisation | 2013-08-01 | AUSTAL SYSTEMS PTY LTD |
1110252 | GENERIC REPAIRS / MAINT | $48,378.00 | Royal Australian Mint | 2012-12-06 | ALS TECHNOLOGIES PTY LTD |
1789841 | Enterprise Vault Maintenance renewal 21.9.13-20.9.14 | $48,345.00 | Department of the Treasury | 2013-09-12 | Data 3 Limited |
3564834 | Accreditation Services | $48,240.00 | Department of Infrastructure, Regional Development and Cities | 2019-01-11 | ON ISLAND HEALTH SERVICE ACCREDITAT |
3524208 | Server | $48,202.44 | Fair Work Commission | 2018-06-20 | SECUREWARE |
3388861 | Advanced user training in the MC CATALOGUE software application. | $47,908.00 | Department of Defence | 2016-11-11 | AURA, S.R.O. |
3321304 | Cooperative Research Navies Phase 9 | $47,850.54 | Department of Defence | 2016-02-05 | MARIN |
3093772 | Design, Fab'n & Install Key Safe Brackets to ACPB | $47,723.05 | Defence Materiel Organisation | 2015-05-11 | DMS MARITIME PTY LIMITED |
2172211 | Maintain radio systems |
$47,592.16 | Department of Defence | 2014-04-03 | TAIT ELECTRONICS AUST PTY LTD |
632431-A1 | 1/3 share of the Australian Government share of the annual Subscription fee for the Financial year 1 April 2012 to 31 March 2013 | $47,585.76 | Department of Resources Energy and Tourism | 2012-04-01 | Australian National Low Emission Coal Research and Development Ltd |
2166912 | Test Analyst Contract 160 2011-009570 |
$47,520.00 | Australian Securities and Investments Commission | 2013-09-23 | Finite Group |
3663330 | Implementation of additional functionality to the current EDRMS | $47,470.53 | Organ and Tissue Authority | 2020-02-21 | Kapish Services Pty Ltd |
3689782 | Maintenance and Support | $47,396.80 | Australian Signals Directorate | 2020-06-09 | BAE SYSTEMS APPLIED INTELLIGENCE PTY LIMITED |
1492871 | Volume Sourcing Agreement - Microsoft core desk top licences | $47,383.96 | Australian Federal Police | 2012-07-01 | Department of Finance and Deregulation |
1288701 | Click charges for Multifunction devices | $47,300.00 | Department of Defence | 2012-11-26 | RICOH |
3398712 | TRIM Licence Agreement | $47,298.80 | Department of Communications and the Arts | 2017-01-02 | HEWLETT PACKARD AUST LTD |
419538 | Carillon Instruments Maintenance | $47,283.50 | National Capital Authority | 2010-07-01 | Terry McGee And Jessica Rowan |
1177922 | Enterprise Miner Installation | $47,201.00 | Department of Human Services | 2013-01-21 | SAS Institute Australia Pty Ltd |
477483 | Provision of Technical Advice | $47,182.50 | Defence Materiel Organisation | 2012-04-03 | GEAE HOLDINGS INC |
319960 | Full service and maintenece of Tier 2 water desalinator units | $47,164.18 | Australian Federal Police | 2010-07-26 | IBC Water Pty Ltd |
2445021 | Maintenance Agreement on Agilent Laboratory Equipment | $46,974.93 | Department of Industry | 2014-07-22 | AGILENT TECHNOLOGIES AUST PTY |
379265 | Operational analysis software tools | $46,819.30 | Department of Defence | 2011-03-30 | BAE SYSTEMS AUSTRALIA PTY LTD |
258472 | Snare Annual Support License and Maintenance | $46,800.00 | Department of the Treasury | 2010-01-06 | InterSect Alliance Pty Ltd |
3569971 | Provision of maintenance and support | $46,787.79 | Australian Federal Police | 2019-01-31 | Qiagen Pty Ltd |
816231 | Susan Briggs Consulting | $46,750.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-06-22 | SUSAN BRIGGS CONSULTING |
2077421 | GPS Replacement | $46,619.10 | Department of Defence | 2014-02-21 | BRUTTOUR INTERNATIONAL PTY LTD |
1337531 | WHAREHOUSE EQUIPMENT MAINTENANCE | $46,514.60 | Defence Materiel Organisation | 2013-04-10 | PREVON PTY LTD |
3364416 | Provision of handyman and painintg maintenance services | $46,200.00 | Department of the Senate | 2016-07-01 | Right Now Office Renovations and Maintenance Services Pty Ltd |
419383 | Software Update Licence and Support | $46,200.00 | Department of Defence | 2011-07-28 | ORACLE CORPORATION AUSTRALIA |
3398536 | Project Management Services | $46,000.00 | Department of Human Services | 2016-11-16 | Eeva AI Limited |
3484139 | Provision of laboratory equipment maintenance and support services | $45,959.10 | Australian Federal Police | 2018-01-31 | Qiagen Pty Ltd |
369012 | MPS PM Scheduling | $45,760.00 | Defence Materiel Organisation | 2011-02-15 | SIGMA BRAVO PTY LTD |
1611091 | Support for Maintenance Availablity | $45,658.83 | Defence Materiel Organisation | 2013-07-09 | DEFENCE MARITIME PTY LTD |
3365374 | Purchase of Maintenance and Support Services | $45,655.28 | Department of Industry, Innovation and Science | 2016-07-28 | AGILENT TECHNOLOGIES AUST PTY |
555112-A1 | Maintenance and general servicing of Jura coffee machines | $45,631.98 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-03-14 | COSMOREX COFFEE PTY LTD |
1651041 | Provision of Technical Advice | $45,473.03 | Defence Materiel Organisation | 2013-07-01 | GEAE HOLDINGS INC |
386607 | Milis Inventory Assurance Plan (MIAP) support | $45,100.00 | Department of Defence | 2011-05-03 | DIMENSION DATA LEARNING |
3528953 | Maintenance Services | $45,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Zip Heaters (Aust) Pty Ltd |
3491446 | Support fees | $45,000.00 | Australian Bureau of Statistics | 2018-03-13 | Department of Finance |
3357108 | Webqem Pty Ltd CN3149 | $45,000.00 | Australian Securities and Investments Commission | 2016-06-27 | Webqem Pty Ltd |
2977462 | ICT Infrastructure Maintenance and Support | $44,993.70 | Australian Crime Commission | 2015-03-05 | Data 3 Limited |
3460752 | QUALITY SERVICES TO MAINTAIN AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS | $44,840.00 | Department of Infrastructure and Regional Development | 2017-10-10 | ON ISLAND HEALTH SERVICE ACCREDITAT |
3135622 | Philips Service Agreement | $44,800.00 | Department of Infrastructure and Regional Development | 2015-06-13 | PHILIPS MEDICAL SYSTEMS AUSTRALIA |
3340894-A1 | Provision of software licence renewal | $44,688.60 | Australian Federal Police | 2016-05-10 | RMS (Aust) Pty Ltd |
1739071 | Software Licences | $44,667.15 | Department of the Prime Minister and Cabinet | 2013-07-02 | CGI TECHNOLOGIES AND SOLUTIONS AUSTRALIA PTY LTD |
1831351 | Hardware Maintenance | $44,604.26 | Department of Defence | 2013-10-09 | DATA 3 LIMITED |
3545546 | Purchase of Maintenance and Support Services | $44,492.80 | Department of Industry, Innovation and Science | 2018-10-15 | WATERS AUSTRALIA PTY LTD |
2209921 | Inductively Coupled Plasma Mass Spectrometer Service | $44,437.54 | Department of Industry | 2014-05-15 | AGILENT TECHNOLOGIES AUST PTY |
2913692 | Supply of support & maintenance agreement | $44,407.00 | Australian Federal Police | 2014-10-31 | Morpho Australasia Pty Ltd |
3362310 | Fees and Levies | $44,366.78 | Department of Defence | 2016-07-07 | SHIRE OF STRATHBOGIE |
3284394 | Purchase of Maintenance and Support Services | $44,321.24 | Department of Industry and Science | 2015-07-28 | AGILENT TECHNOLOGIES AUST PTY |
3527408 | Training | $44,298.09 | Department of Defence | 2018-07-23 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED |
3475064 | LAIRCM Support | $44,259.91 | Department of Defence | 2017-11-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3418027 | CISCO Webex Named Users ¿ ASIC20170331 12 month renewal 21/04/2017 ¿ 20/04/2018 | $44,173.80 | Australian Securities and Investments Commission | 2017-04-13 | DATA#3 LIMITED |
408915-A1 | RedHat Licensing, Maint and Support | $44,073.96 | Comsuper | 2011-05-27 | Data#3 Limited |
3452803 | Classic Care Service Package for SLM250HL | $44,057.64 | Department of Defence | 2017-08-21 | RAYMAX LASER |
3412128 | Repair of Detection Equipment | $44,049.25 | Department of Defence | 2017-03-17 | CHEMRING AUSTRALIA PTY LTD |
3699469 | ASIC Moneysmart - support and maintenance | $44,000.00 | Australian Securities and Investments Commission | 2020-06-23 | EY DIGITAL PTY LIMITED |
3419154 | Software Asset Management | $44,000.00 | Department of Human Services | 2017-03-23 | Group 10 Consulting Pty Ltd |
3436824 | Squiz Australia | $44,000.00 | Great Barrier Reef Marine Park Authority | 2016-05-04 | Squiz Australia Pty Ltd |
3489803 | HPE Quality Centre Team Edition Base Pack Subscription SaaS (12 months) plus 10 concurrent user Subscription SaaS. Includes support and maintenance. ARIS Subscription (12 months), plus 10 concurrent users SaaS-2 designer licences, 8 viewer licences. Includes support and maintenance 10 ActivePresenter Licences (10 user licences). Includes support and maintenance. | $44,000.00 | National Health and Medical Research Council | 2018-03-17 | Scarlet Solutions |
279550 | Provision of PGGR II maintenance services | $44,000.00 | Defence Materiel Organisation | 2009-04-30 | ROCKWELL COLLINS AUSTRALIA |
1669851 | Maintenance of tenant owned Plant and Equipment at ABS house | $44,000.00 | Australian Bureau of Statistics | 2013-01-01 | Honeywell Ltd |
3062762 | Provision of support services | $43,998.90 | Australian Federal Police | 2015-05-13 | Life Technologies Australia Pty Ltd |
3650565 | Foglight Maintenance Renewal | $43,773.16 | Australian Financial Security Authority | 2020-01-01 | Data#3 Limited |
1443262 | Department of Sustainability,Environment,Water, | $43,729.68 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-09-04 | Department of Sustainability,Environment, |
3256462 | HMAS Bundaberg Fuel Storage & Transport to Cairns | $43,643.64 | Defence Materiel Organisation | 2015-06-30 | TOLL REMOTE LOGISTICS PTY LTD |
1381971 | Decommission Defence Equipment | $43,482.46 | Defence Materiel Organisation | 2013-05-02 | BOEING DEFENCE AUSTRALIA LTD |
3614920 | Provision of hardware maintenance | $43,421.40 | Australian Federal Police | 2019-07-02 | C. R. Kennedy & Company Pty. Ltd. |
3362381 | Fees And Levies | $43,237.60 | Department of Defence | 2016-07-08 | DEPARTMENT OF ENVIRONMENT LAND |
410453 | Annual ATS Service Fee QLD and VIC | $43,230.00 | Austrade | 2007-07-01 | Department of State and Regional Development (NSW) |
3578604 | IT Support and Maintenance | $43,164.00 | Department of the Environment and Energy | 2018-10-01 | FinXL Professional Services Pty Ltd T/As Southern Cross Computing |
3528747 | QUALITY SERVICES TO MAINTAIN ACHS | $43,140.00 | Department of Infrastructure, Regional Development and Cities | 2018-08-01 | ON ISLAND HEALTH SERVICE ACCREDITAT |
424862 | Maintenance and support for forensic equipment | $43,135.29 | Australian Federal Police | 2011-08-15 | Applied Biosystems Pty Ltd |
3226952 | IT Support 2015-2016 - BlueCoat | $42,986.34 | Attorney-General's Department | 2015-07-01 | Global Asset Systems Pty Limited |
3395891 | Solar Winds Software Support | $42,949.32 | Department of Immigration and Border Protection | 2017-02-22 | DATA#3 LIMITED. |
1802541 | Yearly support license | $42,900.00 | Department of Defence | 2013-09-27 | DIALOG INFORMATION TECHNOLOGY |
2464472 | Maintenance Agreement on Laboratory Instruments | $42,762.72 | Department of Industry | 2014-07-25 | AGILENT TECHNOLOGIES AUST PTY |
3609315 | Software | $42,669.37 | Fair Work Commission | 2019-06-14 | ICOMM AUSTRALIA PTY LTD |
2633561 | Planned Preventative Service Program | $42,593.10 | Department of Defence | 2014-10-09 | CARL ZEISS PTY LTD |
3299550 | Planned Preventative Service Program | $42,593.10 | Department of Defence | 2015-10-08 | CARL ZEISS PTY LTD |
448883 | Maintenance service program for electron microscope | $42,593.10 | Department of Defence | 2011-11-16 | CARL ZEISS SYDNEY |
1653391 | Planned Preventative Service Program | $42,593.00 | Department of Defence | 2013-07-26 | CARL ZEISS PTY LTD |
3502815 | Informatica SSA WinLinux and Mainframe Name3 Support Renewal 2018 to 2019 | $42,480.05 | Australian Securities and Investments Commission | 2018-04-30 | INFORMATICA AUSTRALIA PTY LTD |
2235121-A1 | One year maintenance support -microwave link | $42,324.57 | Bureau of Meteorology | 2014-05-11 | ATI Australia |
1932572 | Maintenance or support fees | $42,276.89 | Australian Competition and Consumer Commission | 2014-01-01 | VOIP Pty Ltd |
349176 | MOU with DoHA for corporate support services | $41,974.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-10-29 | Department of Health and Ageing |
2377372 | Supply and maintenance of a scientific device | $41,800.00 | Australian Federal Police | 2014-06-30 | Thermo Fisher Scientific Australia |
565182-A1 | Prepare Version two of the defence training package for national endorsement | $41,800.00 | Department of Defence | 2012-05-15 | GOVERNMENT SKILLS AUSTRALIA |
3320639 | Provision of services | $41,800.00 | Australian Federal Police | 2016-02-10 | Thermo Fisher Scientific Australia |
3673307 | Digital Receiver Equipment | $41,781.29 | Department of Defence | 2020-04-01 | SOUTHTECH SYSTEMS PTY LTD |
785871 | Provision of annual maintenance | $41,679.00 | Australian Federal Police | 2012-07-31 | Zallcom Pty Limited |
3613037 | ICT hardware maintenance or support | $41,504.75 | Department of Social Services | 2019-07-24 | Dimension Data Australia Pty Ltd |
1237242 | Network Services | $41,492.00 | Department of Human Services | 2013-02-08 | Optus Billing Services Pty Ltd |
3567884 | Service of Hedemora V6 Engine | $41,485.53 | Department of Defence | 2019-01-15 | MTQ ENGINE SYSTEMS (AUST) PTY LTD |
1514541 | Good Licences | $41,481.00 | Department of the Prime Minister and Cabinet | 2013-06-12 | ASG GROUP LIMITED |
3359565 | Provision of routine maintenance services | $41,395.20 | Australian Federal Police | 2016-07-01 | Agilent Technologies Australia Pty |
2701581 | StorageTek Storage Archive Manager - Processor Perpetual | $41,291.88 | Bureau of Meteorology | 2014-10-14 | Oracle Australia Pty Ltd |
3384816 | Maintenance or support fees | $41,288.54 | Department of Defence | 2016-10-18 | BAE SYSTEMS AUSTRALIA LTD |
3476162 | Maintenance or Support fees | $40,975.00 | Department of the Treasury | 2017-12-01 | OPC IT |
1008231-A1 | Hardware Support and Maintenance | $40,933.89 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-08-01 | ORACLE CORPORATION AUST PTY LTD |
3623833 | Software maintenance | $40,859.67 | Fair Work Commission | 2019-07-01 | THOMAS DURYEA LOGICALIS PTY LTD |
3396263 | Maintenance support | $40,818.85 | Fair Work Commission | 2016-12-14 | PROAV SOLUTIONS |
3626252 | Information Technology Services | $40,635.00 | Department of Human Services | 2019-05-01 | Department of Home Affairs |
965031 | HP Customer Support Agreement | $40,560.69 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-10-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |
1815092-A1 | Supply and maintenance of indoor plants for the Tasmainian office. | $40,540.50 | Australian Bureau of Statistics | 2009-08-01 | In'Plants |
2038351 | Maintenance Support | $40,403.00 | Department of Defence | 2014-01-28 | SILICON GRAPHICS PTY. LTD |
1726561 | Maintenance on Gas Chromatography Triple Quad Systems | $40,285.88 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-19 | AGILENT TECHNOLOGIES AUST PTY |
1247771 | Business Switched Ethernet Service | $40,150.04 | Department of Defence | 2013-02-28 | NEXTGEN NETWORKS |
453901 | Point-to-Point Switched Ethernet Service | $40,150.04 | Department of Defence | 2011-12-07 | NEXTGEN NETWORKS |
1036011 | Snare Annual Support, Licence and Maintenance 2012/2013 | $40,150.00 | Department of the Treasury | 2012-10-04 | InterSect Alliance Pty Ltd |
313954 | Fedlink VPN Connection | $40,000.01 | Department of Finance and Deregulation | 2010-07-07 | Verizon |
415368 | Copy Costs | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | FUJI XEROX AUSTRALIA |
3514271 | Financial Services | $40,000.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | CLICKSUPER PTY LTD |
442643 | Medical Gas System Repair | $40,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-29 | BOC LIMITED |
3603548 | Atherton - Mickleham Autoclaves. Servicing and Maintenance contract | $40,000.00 | Department of Agriculture and Water Resources | 2019-07-01 | A E Atherton & Sons P/L |
3694515 | MAINTENANCE OR SUPPORT FEES | $40,000.00 | Department of the Treasury | 2020-07-01 | Secure Edge Technologies Pty Ltd |
743281 | Architectural design data modelling software | $40,000.00 | Department of Human Services | 2012-07-06 | SAS Institute Australia Pty Ltd |
3102982 | Maintenance Services | $39,999.99 | Department of the Environment | 2015-05-13 | Hytec Interior Solutions |
3722880 | HPCM Technical support for ABC System | $39,971.25 | Department of Agriculture, Water and the Environment | 2020-10-02 | MADDHU SRINIVAS |
2800282-A2 | Provision of maintenance | $39,913.80 | Australian Federal Police | 2015-01-01 | XFACT Inc |
3633900 | Purchase of Scientific Equipment | $39,809.59 | Department of Industry, Innovation and Science | 2019-10-09 | AB SCIEX AUSTRALIA PTY LTD |
2596591 | Aircraft Maintenance Review | $39,807.06 | Defence Materiel Organisation | 2014-09-29 | BOEING CO THE - KENT |
1761381 | Annual Support Maintenance Fee | $39,759.00 | Australian Sports Anti-Doping Authority (ASADA) | 2013-08-21 | Technology One Ltd |
3720711 | IT maintenance | $39,733.29 | Fair Work Commission | 2020-08-13 | HASTWELL IT |
85234 | CMS Redevelopment - September 2007 | $39,725.32 | Australian Industrial Registry | 2007-11-26 | MCGIRR INFORMATION TECHNOLOGY |
2809982 | Support services for wireless network | $39,648.00 | Old Parliament House | 2015-01-19 | Laminar Communications Pty Ltd |
3425159 | ICPMS instrument service agreement | $39,639.60 | Geoscience Australia | 2017-06-01 | Agilent Technologies Pty Ltd |
759421 | Maintenance & Support Costs | $39,623.96 | Defence Materiel Organisation | 2012-07-13 | DEFENCE MARITIME PTY LTD |
1115182 | Support and update services | $39,600.00 | Department of Defence | 2012-12-18 | DIALOG INFORMATION TECHNOLOGY |
2212401 | Supply and installation of forensic software | $39,600.00 | Australian Federal Police | 2014-04-01 | Wynyard (Australia) Pty Limited |
372214 | Geotechnical Survey of the ocean bed for the Magnetic Treatment Facility | $39,600.00 | Defence Materiel Organisation | 2011-03-01 | M&C 2 PTY LTD |
3654536 | Repair and Evaluation Services | $39,589.00 | Department of Defence | 2019-12-19 | RHOMBUS TECHNOLOGIES AUSTRALIA |
2166332-A1 | Phone Support Services | $39,584.49 | Department of Industry | 2014-04-01 | DATACOM CONNECT PTY LTD |
3462413 | Maintenance and Support | $39,569.20 | Department of Defence | 2017-08-11 | SAAB AUSTRALIA PTY LTD |
2385931 | ICT Infrastructure Maintenance and Support | $39,559.36 | Australian Crime Commission | 2014-06-02 | Data 3 Limited |
2859242 | Provision of Technical Support/Maintenance of Web Interface | $39,525.00 | Department of Industry and Science | 2015-02-04 | WOODFIN CONSULTING PTY LTD |
946311 | GENERIC REPAIRS / MAINT | $39,490.00 | Royal Australian Mint | 2012-09-27 | HIROTEC |
3430081 | GST payment | $39,151.57 | Department of Defence | 2017-05-15 | HARRIS COMMUNICATIONS (AUSTRALIA) |
2720041 | Maintenance or support fees | $39,119.55 | Australian Competition and Consumer Commission | 2014-07-01 | Copyright Agency Limited |
1025661 | Repair of six radios | $38,888.19 | Defence Materiel Organisation | 2012-11-02 | RAYTHEON AUSTRALIA |
468924 | Annual maintenance on Kardex installed Carousels | $38,725.50 | Department of Defence | 2012-02-22 | KARDEX VCA PTY LTD |
3400599 | Maintenance or support fees | $38,701.00 | Department of the Treasury | 2017-01-18 | Dell Computers Pty Limited |
85235 | CMS Redevelopment - October 2007 | $38,625.85 | Australian Industrial Registry | 2007-11-26 | MCGIRR INFORMATION TECHNOLOGY |
1003641 | GENERIC REPAIRS / MAINT | $38,500.00 | Royal Australian Mint | 2012-10-18 | HIROTEC |
1197121 | Video Conferencing Concierge Services | $38,500.00 | Department of Broadband Communications and the Digital Economy | 2013-01-31 | Electroboard Solutions Pty Ltd |
1343851 | Maintenance to the Energy Dispersive Spectrometry detector | $38,500.00 | Australian Federal Police | 2013-04-22 | Jeol (Australasia) Pty Ltd |
1568171 | Security services non-recurring | $38,500.00 | Office of the Australian Information Commissioner | 2013-06-21 | Verizon Australia Pty Ltd |
1371201 | Provision of support and hosting services for The Pest and Diseases Image Library (PaDIL) | $38,500.00 | Department of Agriculture Fisheries and Forestry | 2013-05-03 | Museums Board of Victoria trading as Museum Victoria |
365562 | Provision of Maintenance or support fees | $38,500.00 | Department of Foreign Affairs and Trade | 2010-07-01 | THE DEPARTMENT OF THE PRIME MINISTER AND CABINET |
1380711 | Integrated Logistics Support For JP2008 Phase 3F | $38,500.00 | Defence Materiel Organisation | 2013-04-23 | KPMG AUSTRALIA |
3668246 | Maintenance Support Services | $38,467.00 | Department of Defence | 2020-03-27 | BRUKER PTY LTD |
3680987 | Software Maintenance & Support Fee | $38,390.00 | Department of Defence | 2020-07-01 | ETMC TECHNOLOGIES PTY LTD |
59296 | IT Fees | $38,347.82 | Attorney-General's Department | 2007-12-12 | 3D Networks Australia Pty Ltd |
53978 | Maintenance Fees | $38,347.82 | Attorney-General's Department | 2007-10-17 | 3D Networks Australia Pty Ltd |
927231-A1 | DELIVERY OF FRAMEWORK AND POLICY EDUCATION | $38,280.00 | Department of Defence | 2012-09-11 | NOETIC SOLUTIONS PTY LTD |
3315507 | Maintenance or support fees | $38,265.00 | Department of the Treasury | 2016-01-01 | Dell Australia Pty Limited |
3362318 | Fees and Levies | $38,218.40 | Department of Defence | 2016-07-07 | VICROADS |
2381491 | maintenance and support fees | $38,099.82 | Office of National Assessments | 2014-07-01 | Hewlett-Packard Australia Pty Ltd |
3537959 | Replace T8 Light Fittings | $38,045.08 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2018-08-08 | Cherry Energy Solutions |
3519072 | ICPMS instrument service agreement | $37,989.60 | Geoscience Australia | 2018-06-01 | Agilent Technologies |
3477497 | Combat Net Radio System Mature Support Combat | $37,956.30 | Department of Defence | 2017-11-14 | HARRIS COMMUNICATIONS (AUSTRALIA) |
342580 | Annual Sofware Support | $37,919.51 | Australian Transport Safety Bureau | 2010-10-27 | CAE Flightscape Incorporated |
3410787 | Renewal of maintenance for Quantum T/L | $37,784.87 | Department of Defence | 2017-03-08 | DATA 3 LIMITED |
775781 | Laser maintenance and service | $37,780.01 | Department of Defence | 2012-07-18 | COHERENT SCIENTIFIC PTY LTD |
3415060 | GST PAYMENT ONLY | $37,763.33 | Department of Defence | 2017-02-15 | HARRIS COMMUNICATIONS (AUSTRALIA) |
3371293 | SHRIMP maintenance 16/17 FY | $37,620.00 | Geoscience Australia | 2016-07-01 | Australian Scientific Instruments Pty Ltd |
3557139 | Training | $37,196.50 | Department of Defence | 2018-11-19 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED |
3409296 | On Site Technical Support | $37,196.50 | Department of Defence | 2017-03-01 | NORTHROP GRUMMAN AUSTRALIA |
3422512 | Training Support | $37,196.50 | Department of Defence | 2017-05-02 | NORTHROP GRUMMAN AUSTRALIA |
3338538 | Web Server 2012 Refresh & Additions | $37,162.68 | National Health and Medical Research Council | 2016-04-04 | Datacom Systems (NSW) Pty Ltd |
3420956 | Diagnosis and repair of equipment | $37,140.75 | Department of Defence | 2017-04-28 | RAYTHEON AUSTRALIA PTY LTD |
644041 | Provision of services relating to HP Service Manager 7 maintenance | $37,125.00 | Australian Federal Police | 2012-06-19 | Primoris Consulting Services Pty Ltd |
320437 | Support Coordination and Scheduling Services Owen internationsl Ultra Maritime Ranges | $37,116.93 | Defence Materiel Organisation | 2010-07-30 | OWEN INTERNATIONAL PTY LTD |
3408938 | Renewal of Maintenance Contract for Cisco Equipment | $37,111.03 | Department of Defence | 2017-02-27 | DATA 3 LIMITED |
2427232 | PABX support & maintenance with SPS support for 2 years | $36,985.00 | Administrative Appeals Tribunal | 2014-07-02 | Nexon Asia Pacific Pty Ltd |
1562751 | IBM Datapower Maintenance Renewal B51893 | $36,948.42 | Australian Securities and Investments Commission | 2013-06-24 | IBM Australia Limited |
3456934 | Combat Net Radio System Mature Support Combat | $36,892.83 | Department of Defence | 2017-08-15 | HARRIS COMMUNICATIONS (AUSTRALIA) |
107566 | CMS Redevelopment Project - 9/07/08 System Test, Training, Data Conversion | $36,850.18 | Australian Industrial Registry | 2008-07-23 | MCGIRR INFORMATION TECHNOLOGY |
3340748 | ICPMS instrument service agreement | $36,814.80 | Geoscience Australia | 2016-06-01 | Agilent Technologies Pty Ltd |
3615217 | Ref711 Storage Area Network (SAN) Extended Support | $36,703.08 | National Health and Medical Research Council | 2020-01-01 | Datacom Systems (AUST) Pty Ltd |
1244531-A1 | Systems maintenance and support for online tool | $36,660.00 | Department of Industry, Innovation and Science | 2013-02-28 | WINNING MOVES LIMITED |
1670931 | Support Agreement on Residues Analysis Laboratory Equipment | $36,646.50 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-31 | WATERS AUSTRALIA PTY LTD |
3424175 | Maintenance or support fees | $36,569.73 | Department of Defence | 2017-05-12 | RAYTHEON AUSTRALIA PTY LTD |
461309 | Support/Maintenance fee Dec 2011 inv: 096260 | $36,504.59 | Fair Work Australia | 2011-11-21 | TECHNOLOGY ONE |
3323722 | SHRIMP maintenance | $36,465.00 | Geoscience Australia | 2015-07-01 | Australian Scientific Instruments Pty Ltd |
3523142 | Maintenance upgrades of 3D printer | $36,352.65 | Department of Defence | 2018-06-21 | OBJECTIVE 3D PTY LTD |
3486207 | Shrimp Maintenance Services | $36,327.50 | Geoscience Australia | 2017-07-01 | Australian Scientific Instruments Pty Ltd |
480444 | Education and Training Services | $36,300.00 | Department of Defence | 2012-04-05 | I & S K PAUZA |
1977671 | Annual Membership |
$36,300.00 | Department of Human Services | 2013-12-05 | CEB |
1996552 | SERVICES TO MAINTAIN AUSTRALIAN COUNCIL ON HEALTH CARE STANDARDS | $36,231.00 | Department of Infrastructure and Regional Development | 2014-01-20 | ON-ISLAND ENTERPRISES PTY LTD |
3290860 | Purchase of Maintenance and Support Services | $36,156.08 | Department of Industry and Science | 2015-06-01 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD |
772711 | Maintenance Renewal | $36,145.00 | Department of Broadband Communications and the Digital Economy | 2012-09-14 | ASG Group Limited |
416562 | Laser Maintenance & service | $36,138.14 | Department of Defence | 2011-07-19 | COHERENT SCIENTIFIC PTY LTD |
258928 | Microsoft Trueup Licencing | $36,118.09 | Therapeutic Goods Administration | 2009-07-01 | Department of Finance and Deregulation |
264035 | GIP Student | $36,000.01 | Department of Defence | 2010-02-17 | UNIVERSITY OF ADELAIDE |
1719931 | Provision of ongoing ICT maintenance at Nauru | $36,000.00 | Australian Federal Police | 2013-07-01 | Ashnil A Kumar |
1912731 | Photocopier click charges | $36,000.00 | Department of Defence | 2013-09-12 | RICOH |
1609491 | System Upgrade | $35,987.16 | Defence Materiel Organisation | 2013-07-18 | DEFENCE MARITIME PTY LTD |
3331383 | Calibration of equipment | $35,979.24 | Department of Defence | 2016-03-24 | CUBIC DEFENCE NEW ZEALAND LTD |
3638541 | Support & Maintenance on all UPS | $35,864.40 | Administrative Appeals Tribunal | 2019-10-30 | VERTIV |
3148032 | Service Contract for ICP-MS and ICP-OES instruments | $35,732.40 | Geoscience Australia | 2015-06-01 | Agilent Technologies Pty Ltd |
3449568 | ADDITONAL APPLICATION PROGRAM INTERFACE SD9192229 | $35,640.00 | Department of Immigration and Border Protection | 2017-08-15 | NEXA GROUP PTY LTD |
3486054 | LAIRCM Support | $35,458.96 | Department of Defence | 2018-01-23 | NORTHROP GRUMMAN |
267202 | Software Licence Fees. | $35,420.00 | Department of Defence | 2010-03-02 | CORVU AUSTRALIA |
3281499 | Maintenance travel requirements | $35,401.39 | Department of Defence | 2015-04-21 | BOEING COMPANY, THE DBA BOEING DIV |
2616362 | Radware Maintenance Renewal | $35,353.66 | Attorney-General's Department | 2014-10-07 | Dimension Data Australia Pty Ltd |
2011832 | On-Site Support fees | $35,277.00 | Defence Materiel Organisation | 2013-11-27 | IDS AUSTRALASIA PTY LTD |
3234532 | Project Services | $35,200.00 | Department of Human Services | 2015-05-06 | Program Planning Professionals Pty Ltd |
2278621 | Preventative Maintenance of scientific equipment | $35,200.00 | Department of Defence | 2014-05-19 | BECKMAN COULTER AUSTRALIA PTY LTD |
358321 | Copy Costs | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | FUJI XEROX AUSTRALIA |
2552122 | Software maintenance | $35,000.00 | Department of the Treasury | 2014-07-31 | Open Systems Australia |
3452333 | Policy Updates to RiskMan System | $35,000.00 | Department of Infrastructure and Regional Development | 2017-09-01 | ON ISLAND HEALTH SERVICE ACCREDITAT |
1863731 | MAINTENANCE CONTRACT FOR IT TELEPHONIC SERVICES | $34,908.50 | Royal Australian Mint | 2013-10-21 | DATAVOICE COMMUNICATIONS PTY |
3362097 | HP Trim Maintenance Renewal-1/7/16 to 30/6/17 | $34,777.03 | National Archives of Australia | 2016-07-01 | iCognition Pty Ltd |
265349 | Software Licence & Maintenance Fees. | $34,736.90 | Department of Defence | 2010-02-24 | CONBRIO TECHNOLOGY LTD |
3474608 | Support & Maintenance | $34,727.00 | Department of Immigration and Border Protection | 2018-01-17 | I.T. EXECUTIVE CONSULTING PTY. LIMI |
3664804 | Hardware Support and Maintenance Services | $34,473.85 | Department of Defence | 2020-02-24 | SIEMENS INDUSTRY SOFTWARE PTY LTD |
3658933 | Survey to Rrepair Military Equipment | $34,469.95 | Department of Defence | 2020-02-10 | HALL & WATTS AUSTRALIA PTY LTD |
3657073 | Prolog Argos consortium fee 2020 | $34,288.95 | Australian Radiation Protection and Nuclear Safety Agency | 2020-01-01 | Prolog Development Centre |
2487202 | Integrated Logistics Support JP2008PH3F | $34,230.90 | Defence Materiel Organisation | 2014-08-07 | KPMG AUSTRALIA |
3486826 | Provision of network support & maintenance | $34,205.60 | Australian Federal Police | 2018-02-21 | Anabelle Bits Pty Ltd |
3645171 | Prolog Argos consortium fee 2020 | $34,149.09 | Australian Radiation Protection and Nuclear Safety Agency | 2020-01-01 | Prolog Development Centre |
656411 | Provision of chiller Maintenace | $34,100.00 | Department of Parliamentary Services | 2012-06-15 | Steensen Varming (Australia) P/L |
345998 | C10SR163 Interim support for AJAAC | $34,100.00 | Defence Materiel Organisation | 2010-11-04 | SONARTECH ATLAS PTY LTD |
3671121 | Versa HD linac service and support contract Elekta | $33,925.15 | Australian Radiation Protection and Nuclear Safety Agency | 2019-12-14 | Elekta Pty.Ltd. |
3344986 | Support Maintenance of Oracle Audit Vault Database Firewall | $33,806.45 | CrimTrac | 2016-05-26 | Oracle Corporation Australia |
463724 | Elsevier B.V | $33,805.51 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-01-01 | Elsevier B V |
480179 | URDEF 0279/11 | $33,798.00 | Defence Materiel Organisation | 2012-04-04 | THALES |
2154352 | Inspection and servicing of UHF equipment | $33,770.00 | Defence Materiel Organisation | 2014-03-25 | SPIRIT RIVER PTY LTD |
1013991 | Central office data centre FMCS maintenance | $33,660.00 | Australian Bureau of Statistics | 2012-07-01 | MDM Electrical Services Pty Ltd |
2331771 | Maintenance or support fees | $33,613.36 | Australian Competition and Consumer Commission | 2014-07-01 | Planit Test Management Solutions |
38329 | BA for Enhancements to MIS System | $33,588.27 | Therapeutic Goods Administration | 2007-07-09 | ADI LImited t/a Thales Australia |
3302930 | 3-YEAR SERVICE AND MAINTENANCE ELEVATOR | $33,558.80 | Royal Australian Mint | 2015-10-22 | KONE ELEVATORS PTY LTD |
674531 | CISCO Uptime Renewal | $33,548.90 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-08-01 | DIMENSION DATA AUSTRALIA PTY LTD |
3530278 | Purchase of Maintenance and Support Services | $33,310.20 | Department of Industry, Innovation and Science | 2018-07-27 | PERKIN ELMER PTY LTD |
497671 | RECTIFICATION OF DEFECT FOR PIPES | $33,266.55 | Defence Materiel Organisation | 2012-05-01 | THALES |
351290 | HARDCOPY LICENCE FEE 01.07.2009 TO 30.06.2010 | $33,075.29 | CRS Australia | 2010-11-05 | COPYRIGHT AGENCY Ltd |
513192-A1 | 2011/2012 Annual subscription Membership Costs | $33,000.00 | Department of Resources Energy and Tourism | 2012-04-20 | Csiro |
3521045 | Property maintenance | $33,000.00 | Austrade | 2018-06-19 | SSJ Taj Enterprises |
3617209 | Software maintenance | $33,000.00 | Australian Bureau of Statistics | 2019-08-12 | Dynatrace Asia-Pacific Pty Ltd |
123765 | ICON Annual Levy Operational | $33,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | Dept Finance & Deregulation |
56959 | Levy | $33,000.00 | Attorney-General's Department | 2007-11-12 | Department of Finance and |
1581551 | Photocopier click charges | $33,000.00 | Department of Defence | 2013-06-26 | CANON AUSTRALIA PTY LTD |
287892 | Russvidnet Maintenance - R6 | $33,000.00 | Department of Defence | 2010-05-05 | MBZ PTY LTD |
3647365 | Annual Technical Support | $33,000.00 | Department of Defence | 2019-10-01 | BESTECH AUSTRALIA PTY LTD |
3285848 | Maintenance and Support Services - Questacon Exhibit | $33,000.00 | Department of Industry and Science | 2015-08-14 | NUVATION RESEARCH CORPORATION |
48805 | ICON fibre annual operational costs | $33,000.00 | Australian Criminal Intelligence Commission | 2007-11-20 | Department Finance & Administration |
224612 | Legal Services | $33,000.00 | Attorney-General's Department | 2009-09-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
3309425 | Maintenance or support fees | $33,000.00 | Department of Defence | 2015-08-05 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
437082 | TaCCS In Service Support Contract | $33,000.00 | Defence Materiel Organisation | 2011-06-07 | SAAB SYSTEMS PTY LTD |
3271062 | Right Now Office Renovations Maintenance Services/Provision of Handyman and Painting Maintenance Services | $33,000.00 | Department of the Senate | 2015-07-01 | Right Now Office Renovations and Maintenance Services Pty Ltd |
1581541 | Photocopier click charges | $33,000.00 | Department of Defence | 2013-06-26 | RICOH |
2216421 | SAP System upgrade | $32,960.00 | Department of the Environment | 2014-03-24 | AJILON PTY LTD |
2514662 | HP Maintenance support of Hardware | $32,957.76 | Bureau of Meteorology | 2014-11-01 | Hewlett Packard Australia Pty Ltd |
138476 | VMWare support | $32,955.93 | Australian Industrial Registry | 2008-10-31 | DELL COMPUTER PTY LTD |
2410242 | Hosting ELearning module HR Training Annual License Fee commencing 24 June 14 | $32,945.00 | Attorney-General's Department | 2014-07-01 | Salesforce Australia Pty Ltd |
3563554 | Pitney Bowes Maintenance | $32,784.38 | Department of Communications and the Arts | 2018-12-23 | Pitney Bowes Australia Pty Ltd |
3146492 | Supply of scientific consumables | $32,783.70 | Australian Federal Police | 2015-06-09 | Thermo Fisher Scientific Australia |
3180082 | Supply of scientific consumables | $32,783.70 | Australian Federal Police | 2015-06-17 | Life Technologies Australia Pty Ltd |
3464276 | Purchase of HR Analytics Package | $32,780.00 | Clean Energy Regulator | 2017-06-30 | Chandler Macleod Ltd |
740001 | Supply of telecommunications subscription channels | $32,760.02 | Australian Federal Police | 2012-06-01 | TransACT Capital Communications Pty Ltd |
2341652 | Software maintenance | $32,758.00 | Department of the Treasury | 2014-05-28 | Open Systems Australia |
1116642 | Services of a qualified and skilled technician | $32,725.00 | Department of Defence | 2012-12-20 | THE TRUSTEE FOR THE SELLAR FAMILY |
3277876 | Calibration of Test Equipment | $32,703.00 | Department of Defence | 2015-07-10 | AIR NEW ZEALAND CALIBRATION SVCS |
3365711 | Data Centre Hosting Services | $32,668.90 | Department of Defence | 2016-07-19 | FRONTLINE SYSTEMS AUSTRALIA PTY LTD |
85232 | CMS Redevelpment - August 2007 | $32,657.66 | Australian Industrial Registry | 2007-10-01 | MCGIRR INFORMATION TECHNOLOGY |
3312923 | Purchase of Maintenance and Support Services | $32,598.50 | Department of Industry, Innovation and Science | 2016-01-02 | WATERS AUSTRALIA PTY LTD |
453171 | Elsevier B.V | $32,569.63 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-01-01 | Elsevier B V |
3605305 | Maintenance and support services | $32,566.15 | Australian Signals Directorate | 2019-06-27 | BOEING DEFENCE AUSTRALIA LTD |
3748218 | Equipment Evaluation & reapir | $32,449.77 | Department of Defence | 2021-02-09 | WESCAM INC |
252638 | License fee - hardcopy 1.7.08 to 30.6.0 | $32,376.00 | CRS Australia | 2009-12-02 | COPYRIGHT AGENCY Ltd |
3284347 | Purchase of Maintenance and Support Services | $32,340.00 | Department of Industry and Science | 2015-07-17 | PERKIN ELMER PTY LTD |
1340161 | Cisco Phones, Maintenance and Licences | $32,307.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-05-01 | DIMENSION DATA AUSTRALIA PTY LTD |
3387710 | Surveillance System Monitoring Licence Fees. | $32,290.62 | Department of Defence | 2016-11-01 | IE ASIA PACIFIC PTY LTD |
3315012 | Tenancy maintenance - HVAC, BMCS & Fire Curtain maintenance A4682028 CN2598 | $32,251.45 | Australian Securities and Investments Commission | 2015-12-23 | Scentre Shopping Centre Management Pty Ltd |
360850 | Finance software support | $32,076.00 | Australian Fisheries Management Authority | 2011-01-17 | AVAIL Information Management Services |
3473463 | ARGOS Consortium fees | $32,071.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-11-20 | Prolog Development Centre |
3358533 | Folding and enveloping machine | $32,065.00 | Department of Finance | 2016-05-30 | Neopost Australia Pty Ltd |
747061 | IT support services | $32,040.00 | Office of National Assessments | 2012-06-05 | Hewlett-Packard Australia Pty Ltd |
3213712 | Install Key Safe brackets to Patrol Boats | $32,017.91 | Defence Materiel Organisation | 2015-06-19 | DMS MARITIME PTY LIMITED |
3660863 | Provision of maintenance and support | $32,006.92 | Australian Federal Police | 2020-02-01 | Merck Pty Ltd T/as Merck Millipore |
2326101 | Web Portal Upgrade Portal | $31,950.00 | Department of Human Services | 2014-06-06 | RobinsonRyan Pty Ltd |
2969772 | Cooperative Research Navies | $31,937.63 | Department of Defence | 2015-03-26 | MARIN |
1599841 | Onsite Support and Admininistration | $31,915.55 | Attorney-General's Department | 2013-07-15 | Telstra |
2823502 | Maintenance Agreement on Liquid Chromatography Mass Spectrom | $31,900.00 | Department of Industry and Science | 2015-01-19 | WATERS AUSTRALIA PTY LTD |
3312485 | ICT Equipment | $31,862.33 | Department of the Prime Minister and Cabinet | 2015-12-16 | INFRONT SYSTEMS PTY LTD |
461514 | EMC Maintenance Renewal | $31,822.89 | Social Security Appeals Tribunal | 2012-01-23 | EMC Global Holdings Company |
3135712 | Vitros Instrument Maintenance Agreement | $31,792.48 | Department of Infrastructure and Regional Development | 2015-07-01 | JOHNSON & JOHNSON MEDICAL PTY LTD |
3690428 | Repair of Receiver Circuit Cards | $31,781.28 | Department of Defence | 2020-06-15 | SOUTHTECH SYSTEMS PTY LTD |
3416251 | Workplace Operating Expenses | $31,735.00 | Department of Defence | 2017-04-06 | SIKORSKY HELITECH |
1898351 | Support for Maintenance Availablity | $31,694.99 | Defence Materiel Organisation | 2013-11-11 | DEFENCE MARITIME PTY LTD |
3594245 | Updates to Young Endeavour Youth Scheme Voyage Management System | $31,680.00 | Department of Defence | 2019-05-16 | FEEL CREATIVE PTY LTD |
1987891 | Maintenance or Support Fees | $31,658.00 | Department of Defence | 2014-01-02 | SINCLAIR KNIGHT MERZ PTY LTD |
3518879 | Emergent Work from Semi Portable Air Charge Ann SVC - Booster Cleans | $31,621.11 | Department of Defence | 2018-05-29 | H I FRASER PTY LTD |
376983 | Maitenance Agreement | $31,551.70 | Social Security Appeals Tribunal | 2011-01-11 | EMC Global Holdings Company |
340416 | Provision of Mapinfo Professional software maintenance and technical support | $31,533.70 | Australian Federal Police | 2010-07-01 | Pitney Bowes Software Pty Ltd |
3482361 | ARGOS Consortium fees | $31,508.11 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-11-20 | Prolog Development Centre |
3354451 | Purchase of Maintenance and Support Services | $31,482.00 | Department of Industry, Innovation and Science | 2016-06-24 | ELECTRO MECHANICAL SERVICES PTY LTD |
2753761 | Field Service Representative for manpack force protection electronic countermeasures | $31,475.47 | Defence Materiel Organisation | 2014-10-10 | TRL TECHNOLOGY LIMITED |
3435454 | Maintenance | $31,461.14 | Australian Criminal Intelligence Commission | 2017-07-01 | Data 3 Limited |
366855 | Premier Hardware Support | $31,368.25 | CRS Australia | 2011-01-01 | Oracle Corporation Pty Ltd |
2362642 | Software Services | $31,367.00 | Department of Finance | 2014-06-23 | Gruden Pty Ltd |
2654792 | Maintenance travel requirements | $31,280.07 | Defence Materiel Organisation | 2013-09-02 | BOEING COMPANY, THE DBA BOEING DIV |
1516211 | Inv.01006492 Licence Fees Jun13-Jun14 | $31,277.40 | Social Security Appeals Tribunal | 2013-06-18 | NGA.Net Pty Ltd |
1983782 | Maintenance Plan Liquid Chromatography Mass Spectrometry | $31,273.00 | Department of Industry | 2014-01-02 | WATERS AUSTRALIA PTY LTD |
3694347 | Provision of maintenance and support | $31,269.70 | Australian Federal Police | 2020-06-09 | Pathtech Pty Ltd |
3383426 | Elekta P/L | $31,251.81 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-07-01 | Elekta Pty.Ltd. |
1887221 | Painting of Armidale Class Patrol Boat | $31,122.99 | Defence Materiel Organisation | 2013-11-14 | DEFENCE MARITIME PTY LTD |
2178311 | License Renewal | $31,000.00 | Department of the Environment | 2014-04-08 | Australian Communications & Media |
3345373 | Parliamentary Workflow System Support | $30,970.00 | Department of Agriculture and Water Resources | 2016-05-26 | Department of Education and Training |
908331 | Managed Good for Enterprise, Blackberry, Citrix, Xenapp/Netscaler and RSA | $30,888.00 | Department of the Treasury | 2012-07-16 | Delv Pty Ltd |
692591-A1 | Provision of tape library maintenance | $30,810.48 | Australian Federal Police | 2012-06-29 | UXC Connect Pty Ltd |
2214341 | Computer Support Services |
$30,593.20 | Department of Human Services | 2014-04-01 | Novell Pty Ltd |
2400561 | Support Services | $30,593.20 | Department of Human Services | 2013-07-01 | Open Channel Solutions |
1562821 | HP Arcsight Maintenance and Support Renewal | $30,421.94 | Australian Securities and Investments Commission | 2013-07-01 | Shelde |
3309305 | Interim Support Services | $30,345.81 | Department of Defence | 2015-10-30 | HARRIS SOFTWARE SYSTEMS PTY LTD |
2136011 | Mechanical Skid Repairs | $30,272.00 | Department of Defence | 2014-03-17 | HARTECH PTY LTD |
501551 | Annual maintenance of PABX in Darwin and Hobart | $30,228.40 | Bureau of Meteorology | 2011-12-15 | Communications Australia |
1782371 | Provision of network support | $30,000.00 | Australian Federal Police | 2013-09-06 | PACIFIC ISLANDS CHIEFS OF POLICE |
249522 | Provision of IT Equipment Maintenance Services | $30,000.00 | Department of Foreign Affairs and Trade | 2009-07-01 | THE DEPARTMENT OF THE PRIME MINISTER AND CABINET |
2306011 | Questacon - Robot Hockey Exhibit Maintenance | $30,000.00 | Department of Industry | 2014-06-10 | NUVATION RESEARCH CORPORATION |
115943 | Provision of contract services | $30,000.00 | Attorney-General's Department | 2008-07-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
3410201 | REMOTE EMERGENCY CARE COURSE | $30,000.00 | Department of Infrastructure and Regional Development | 2017-05-23 | COUNCIL OF REMOTE AREA NURSES |
2178481 | Application Testing Support Services | $30,000.00 | Department of the Environment | 2014-03-06 | Dialog Information Technology |
2472261 | Maintenance of Key Traka Equipment | $30,000.00 | Department of the Environment | 2014-07-15 | Secure Edge Technologies Pty Ltd |
3478903 | Website Maintenance | $30,000.00 | Department of Defence | 2017-12-15 | SWELL DESIGN GROUP |
3467832 | Provision of maintenance and support | $30,000.00 | Australian Federal Police | 2017-10-31 | First Stage PTY LTD |
1763221 | Technical Support on the Armidale Class Patrol Boats | $29,999.99 | Defence Materiel Organisation | 2013-08-07 | JACOBS AUSTRALIA |
452111 | Information and communication technology services | $29,920.00 | Department of Human Services | 2011-11-28 | Saltbush Consulting Pty Ltd |
793861 | Provision of Field Service Representative | $29,877.70 | Defence Materiel Organisation | 2012-05-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
2422491 | Sustainment Services | $29,700.00 | Department of Defence | 2014-07-02 | UXC LIMITED |
3437901 | Data Centre Hosting Services | $29,619.00 | Department of Defence | 2017-06-27 | FRONTLINE SYSTEMS AUSTRALIA PTY LTD |
3325509 | Maintenance for 100 Market St - HVAC & BNCS (heating, ventilation & aircon) and Fire Curtains CN 2705 HTTPS://ECM.A1.ASIC.GOV.AU/ACT | $29,612.00 | Australian Securities and Investments Commission | 2016-02-29 | Scentre Shopping Centre Management P/L |
265353 | Software Licence & Maintenance Fees. | $29,611.36 | Department of Defence | 2010-02-24 | IBM AUSTRALIA LTD |
536632 | LogRythm | $29,601.00 | Department of Infrastructure and Transport | 2012-04-27 | LAN 1 PTY LTD |
3722055-A1 | Membership or Licencing Fees | $29,551.95 | Department of Industry, Science, Energy and Resources | 2020-09-24 | SAI GLOBAL AUSTRALIA PTY LTD |
2940212 | Repair and Installation of Amplifiers | $29,544.98 | Defence Materiel Organisation | 2015-03-12 | VIASAT, INC. |
85262 | Support and Maint.: 2/12/07 - 1/12/08 Debtor ID: AIR | $29,530.96 | Australian Industrial Registry | 2007-12-19 | TECHNOLOGY ONE |
3484133 | Provision of microscope maintenance services | $29,499.80 | Australian Federal Police | 2018-01-29 | Leica Microsystems Pty Ltd |
3684119 | Combat Net Radio Mature Support | $29,458.13 | Department of Defence | 2020-05-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3368382 | on-site training | $29,439.30 | Department of Defence | 2016-07-29 | NORTHROP GRUMMAN AUSTRALIA |
3466710 | Training Support | $29,439.30 | Department of Defence | 2017-10-24 | NORTHROP GRUMMAN AUSTRALIA |
3383538 | On site technical support | $29,439.30 | Department of Defence | 2016-10-14 | NORTHROP GRUMMAN AUSTRALIA |
1899971 | Software Licences and Support | $29,385.18 | Department of Defence | 2013-11-22 | OPEN CHANNEL SOLUTIONS |
1654681 | Refurbishment of Giraffe Radars | $29,352.96 | Defence Materiel Organisation | 2013-08-03 | SAAB MICROWAVE SYSTEMS |
3267872 | Cape Class deployment demonstration | $29,316.95 | Department of Defence | 2015-07-02 | AUSTAL SHIPS PTY LTD |
3447104 | Server rack maintenance | $29,288.20 | Attorney-General's Department | 2017-07-01 | Precision Metals Queanbeyan Pty Ltd |
3292655 | Interim Support Services | $29,273.65 | Department of Defence | 2015-08-05 | HARRIS SOFTWARE SYSTEMS PTY LTD |
433910 | application support | $29,172.00 | Department of Broadband Communications and the Digital Economy | 2011-09-22 | Internetrix |
463502 | Speech recognition Services | $29,138.80 | Department of Human Services | 2012-01-05 | Nuance Communications Ireland Ltd |
1562301 | Data Centre Hardware - UDC Daa Centre Rack | $29,108.20 | Australian Securities and Investments Commission | 2013-06-25 | Computer Room Solutions Pty Ltd |
3424367 | Bird Management | $29,102.44 | Department of Defence | 2017-04-18 | SCIENTIFIC PEST MANAGEMENT |
984361 | Maintenance & Support Costs | $29,043.08 | Defence Materiel Organisation | 2012-10-09 | DEFENCE MARITIME PTY LTD |
3550738 | Machine Service & Maintenance agreement | $29,032.20 | Department of Defence | 2018-10-01 | SLM SOLUTIONS GMBH |
2269131 | Subscription and help desk support |
$28,985.00 | Bureau of Meteorology | 2014-05-28 | Torque Software |
3384569 | Research and Development | $28,822.60 | Department of Defence | 2016-10-14 | MARIN |
3715520 | Combat Net Radio Mature Support | $28,817.98 | Department of Defence | 2020-08-14 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
286889 | Maintenance | $28,807.90 | Australian Bureau of Statistics | 2002-08-13 | Heyday Group Pty Ltd |
455548 | Maintenance of Generator and UPS systems. | $28,702.30 | Australian Bureau of Statistics | 2012-01-01 | Heyday Group Pty Ltd |
253812 | 3 yr Extended Warranty for Fixed Telemetry Antenna | $28,645.54 | Defence Materiel Organisation | 2009-12-14 | CPI MALIBU DIVISION |
210595 | Voicemail maintenance | $28,565.00 | Fair Work Australia | 2009-07-16 | NSC ENTERPRISE SOLUTIONS PTY LTD |
3534391 | Purchase of Scientific Equipment | $28,560.00 | Department of Industry, Innovation and Science | 2018-08-10 | AMPCONTROL CSM PTY LTD |
461046 | Collaboration Agreement | $28,515.30 | Department of Defence | 2012-01-19 | MONASH UNI - CASHIER |
1731381 | Software Licences and Support | $28,500.78 | Department of Defence | 2012-01-24 | OPEN CHANNEL SOLUTIONS |
451254-A1 | Provision for membership to the Audit Director Roundtable | $28,500.00 | Department of Resources Energy and Tourism | 2011-11-15 | Corporate Executive Board |
2636541-A1 | Provision of subscription renewal | $28,461.40 | Australian Federal Police | 2014-10-01 | Dialog Pty. Ltd. |
3111902 | Aircraft Maintenance Review | $28,441.73 | Defence Materiel Organisation | 2015-02-26 | BOEING CO THE - KENT |
3300152 | Provision of maintenance and support | $28,330.50 | Australian Federal Police | 2015-10-16 | NEC Australia Pty Ltd |
3373818 | Mathworks Annual Software maintenance and support for Matlab licences | $28,318.75 | Bureau of Meteorology | 2016-08-24 | The Mathworks Australia Pty Ltd |
3664650 | Support Services | $28,300.67 | Department of Defence | 2020-02-16 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
845721 | Core ICT Services under MOU | $28,220.87 | National Water Commission | 2012-06-01 | Department of Prime Minister and Cabinet |
3649424 | Combat Net Radio System Mature Support | $28,216.94 | Department of Defence | 2019-08-26 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
303505 | Provision of BlackBerry support services | $28,154.50 | Department of Parliamentary Services | 2010-05-24 | Research In Motion Singapore P/L |
1698571 | Content Keeper maintenance to 31 May 2014 | $28,094.00 | Department of the Treasury | 2013-08-05 | Open Systems Australia |
2954072 | Procurement of Interim Support Services | $28,083.01 | Defence Materiel Organisation | 2015-03-13 | HARRIS CORPORATION DBA HARRIS RF CO |
1577641 | Rigid Hull Inflatible Boat Transportation Device | $28,029.94 | Defence Materiel Organisation | 2013-06-11 | DEFENCE MARITIME PTY LTD |
358322 | Copy Costs | $28,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Konica Minolta Business Solutions |
474108 | Provision of Chemical Management Services to the Indian Ocean Territories Health Service | $28,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-28 | RISK MANAGEMENT TECHNOLOGIES |
3472209 | Field Service Representative for Manpack | $27,982.33 | Department of Defence | 2017-07-25 | TRL TECHNOLOGY LIMITED |
3643281 | Combat Net Radio Mature Support | $27,971.79 | Department of Defence | 2019-11-25 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
243004 | Provision of minor building work, supply and installation of equipment and infrastructure. | $27,890.00 | Australian Federal Police | 2009-09-18 | C I Maintenance Services Pty Ltd |
369480 | Telephone Support services | $27,848.70 | Royal Australian Mint | 2011-02-08 | CINCOM SYSTEMS OF AUSTRALIA PT |
3602260 | Combat Net Radio System Mature Support | $27,830.48 | Department of Defence | 2019-05-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3378115 | Supply of maintenance services | $27,782.00 | Australian Federal Police | 2016-09-01 | ID Scientific |
441179 | Maintenance Service | $27,725.50 | Australian Federal Police | 2011-10-21 | Sagem Australasia Pty Ltd |
992711 | HP Software Support Renewal | $27,688.32 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-11-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
1304971 | Upgrade of underwater vehicle | $27,665.63 | Department of Defence | 2013-04-04 | UVS PTY LTD |
3618320 | SAP support and maintenance ICT contractor services | $27,500.00 | Department of Communications and the Arts | 2019-07-01 | Southern Cross Computing Pty Ltd |
1887581 | Interim support arrangement for C130H prior to disposal action | $27,500.00 | Defence Materiel Organisation | 2013-05-30 | CAE AUSTRALIA PTY LTD |
1861691 | Installation Support | $27,500.00 | Department of Human Services | 2013-10-04 | Dell Software International Ltd |
331485 | Annual Maintenance Fee for Cabinet | $27,500.00 | Department of the Treasury | 2010-07-29 | Department of the Prime Minister |
2654812 | Maintenance travel requirements | $27,500.00 | Defence Materiel Organisation | 2014-08-05 | BOEING COMPANY, THE DBA BOEING DIV |
449912 | Technical support to undertake the base installation and configuration work to facilitate the SAS-FM 5.2 system upgrade | $27,500.00 | Australian Federal Police | 2011-03-15 | SAS Institute Australia Pty. Limited |
380033 | 2009-10 Standard and Skills Gap Forecasts | $27,500.00 | Department of Innovation Industry Science and Research | 2011-03-30 | MONASH UNIVERSITY |
476200-A1 | Quality Assurance | $27,500.00 | Department of Defence | 2012-03-22 | AERIAL CONSULTANCY |
3291079 | Field Service Representative for Manpack | $27,485.87 | Department of Defence | 2015-08-31 | TRL TECHNOLOGY LIMITED |
3481364 | Maintenance or support fees | $27,429.14 | Department of the Treasury | 2018-01-01 | Dell Computers Pty Limited |
404687-A1 | Supply and re-fit gas struts. | $27,403.20 | Department of Agriculture Fisheries and Forestry | 2011-05-24 | Ninetwofive Interiors Pty Ltd |
446998 | Storage Management Services | $27,358.32 | Department of Defence | 2011-11-07 | NETAPP AUSTRALIA PTY LTD |
1347081 | Repair ESM Antenna | $27,343.80 | Defence Materiel Organisation | 2013-04-15 | JENKINS ENGINEERING DEFENCE |
1057871 | CMS 3rd level support Oct-Dec 2012 Inv # 00019154 | $27,340.50 | Fair Work Commission | 2012-10-31 | MCGIRR INFORMATION TECHNOLOGY |
3578366 | Purchase of extended software licence maintenance | $27,313.00 | Department of Defence | 2019-10-01 | APPLIED CCM |
465920 | Red Dot Content Management System (CMS) Licensing & Maintenance Renewal | $27,072.41 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-02-01 | Open Text Pty Ltd |
3476062 | Equipment maintenance - XRF and XRD | $27,060.00 | Geoscience Australia | 2017-12-31 | Bruker Pty Ltd |
445609 | Telecommunication Support Services | $27,000.01 | Department of Defence | 2011-11-01 | TELSTRA BUSINESS SERVS & SOLUTIONS |
435953 | GENERIC CONTRACT ORDER | $26,950.17 | Royal Australian Mint | 2011-09-06 | START SERVICE PTY LTD |
1400541 | Repair Services | $26,935.61 | Defence Materiel Organisation | 2013-05-09 | EXPLOSIVE PROTECTIVE EQUIPMENT |
3546450 | Maintenance licenses | $26,875.86 | Australian Fisheries Management Authority | 2018-09-27 | Data #3 Limited |
3640729 | Provision of hardware support services | $26,862.00 | Australian Federal Police | 2019-10-28 | Dell Australia Pty Limited |
3429319 | IT support services | $26,743.45 | Department of the Environment and Energy | 2017-05-18 | SPINIFEX IT GLOBAL PTY LTD |
3700498 | NATA annual audit fees 2020 | $26,671.02 | Australian Radiation Protection and Nuclear Safety Agency | 2020-04-01 | NATA |
3609188 | NATA membership fees 2019 2020 | $26,670.69 | Australian Radiation Protection and Nuclear Safety Agency | 2019-07-01 | NATA |
3545218 | Professional Membership | $26,588.12 | Department of Defence | 2018-07-01 | THE WELDING INSTITUTE |
3390313 | Field Services Representative for Manpack | $26,571.26 | Department of Defence | 2016-09-02 | TRL TECHNOLOGY LIMITED |
430835 | Membership fee | $26,541.00 | Australian Centre for International Agricultural Research | 2011-08-08 | International SOS (Australasia) Pty Ltd |
3639618 | Provision of maintenance and servicing | $26,534.87 | Australian Federal Police | 2019-07-11 | Leica Microsystems Pty Ltd |
1699341 | Maintenance for Cabnet Terminals | $26,514.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-09 | Prime Minister & Cab (dept) |
908491 | Annual License fees | $26,500.00 | Department of the Treasury | 2012-07-03 | Copyright Agency Pty Ltd |
674201-A1 | SecurCare Extended Maintenance | $26,496.93 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-01 | DIMENSION DATA AUSTRALIA PTY LTD |
2844122 | Repair of Andrews Antenna | $26,425.30 | Defence Materiel Organisation | 2015-02-03 | JENKINS ENGINEERING DEFENCE |
3292451 | Maintenance and Support | $26,420.70 | Department of Defence | 2015-09-11 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD |
2457171-A1 | Provision of software maintenance | $26,403.44 | Australian Federal Police | 2014-07-23 | Data #3 Limited. |
1336851 | Interim support arrangement for C130H prior to disposal action | $26,400.00 | Defence Materiel Organisation | 2013-04-12 | CAE AUSTRALIA PTY LTD |
3699457 | Published Notices Support and Maintenance | $26,400.00 | Australian Securities and Investments Commission | 2020-06-22 | EY DIGITAL PTY LIMITED |
785881 | Provision of IT Support | $26,360.00 | Australian Federal Police | 2012-08-26 | Discovery Technology Pty Ltd |
3309303 | Interim Support Services | $26,347.16 | Department of Defence | 2015-10-30 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3399112 | Annual Maintenance | $26,339.25 | Department of Defence | 2017-01-06 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
2147911 | Maintenance Agreement for Anaerobic incubator |
$26,329.87 | Department of Health - Therapeutic Goods Administration | 2014-06-23 | Don Whitley |
2820652 | Procurement of Interim Support Services | $26,319.54 | Defence Materiel Organisation | 2014-12-19 | HARRIS CORPORATION DBA HARRIS RF CO |
3421549 | SirsiDynix Symphony software/service renewel | $26,218.15 | Department of Agriculture and Water Resources | 2017-02-01 | SirsiDynix Pty Ltd |
2699971 | Willis Island October 2014 Generator Maintenance | $26,207.49 | Bureau of Meteorology | 2014-10-14 | KAC Generation and Mechanical Pty Ltd |
247411 | Parliamentary Liaison System 2009/10 | $26,180.00 | Department of Broadband, Communications and the Digital Economy | 2009-08-01 | RANDOM COMPUTING SERVICES PTY LTD |
430599 | Provision of specialist repair and maintenance services | $26,116.20 | Department of Defence | 2011-08-31 | EXPERIMENTAL MILITARY AIRFRAME |
460480 | Blackberry, Citrix and RSA support 01.07.2011 to 30.06.2012 | $26,048.00 | Department of the Treasury | 2011-08-15 | Delv Pty Ltd |
3286323 | Maintenance Service Agreement | $26,026.50 | Department of Defence | 2015-08-04 | AUSTRALIAN CALIBRATING SERVICES |
2552252 | Annual License fees | $26,000.00 | Department of the Treasury | 2014-07-25 | Copyright Agency Pty Ltd |
396362 | Edison Annual Licence Fee | $25,921.50 | Department of Immigration and Citizenship | 2001-04-23 | POLITIE KLPD CONCERADMINISTRATIE |
3393655 | XRF and XRD instrument service for 2017 | $25,863.20 | Geoscience Australia | 2017-01-01 | Bruker Pty Ltd |
1645901 | Support Agreement on Triple Quadruple Antiobiotics Detector | $25,848.90 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-22 | WATERS AUSTRALIA PTY LTD |
3398802-A1 | Altova MissionKit & XMLSpy Software Support | $25,834.02 | Department of Home Affairs | 2017-02-05 | TRUSTEE DAVID LOOKE FAMILY TRUST |
1151322 | support for transit of aircraft | $25,828.00 | Defence Materiel Organisation | 2013-01-10 | AUSTRALIAN AEROSPACE LTD |
3468278 | Technical Membership | $25,808.28 | Department of Defence | 2017-10-27 | THE WELDING INSTITUTE |
3444185 | web support | $25,806.00 | Australian Research Council | 2017-07-01 | Osky Interactive |
3443845 | NATA Annual Charges | $25,788.45 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-05-01 | NATA |
3038352 | govCMS additional 50 TAM hours | $25,773.00 | Department of Finance | 2015-04-29 | Acquia, Inc. |
3485116 | Provision of Air Conditioning Maintenance Services | $25,652.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2018-02-01 | EFM Australia Pty Ltd |
2623482 | Procurement of Long Lead hoses and Fittings | $25,641.88 | Defence Materiel Organisation | 2014-10-02 | CHIEF FLUID SYSTEMS PTY LTD |
3394544-A1 | Purchase of Maintenance and Support Services | $25,558.00 | Department of Industry, Innovation and Science | 2016-12-12 | RCR HADEN PTY LTD |
3395264 | HPE Support Renewal | $25,550.80 | Great Barrier Reef Marine Park Authority | 2016-12-15 | Datacom Systems Pty Ltd |
1553461 | FITOUT SERVICES FOR REQUIRED MAINTENACE TO WORK AREA. |
$25,520.00 | Royal Australian Mint | 2013-06-15 | CANBERRA FITOUT SPECIALISTS |
1533071 | GENERIC REPAIRS / MAINT | $25,520.00 | Royal Australian Mint | 2013-06-17 | CANBERRA FITOUT SPECIALISTS |
1532261 | GENERIC REPAIRS / MAINT | $25,520.00 | Royal Australian Mint | 2013-06-14 | CANBERRA FITOUT SPECIALISTS |
1555061 | REFURBISHMENT OF OFFICE AREA. |
$25,520.00 | Royal Australian Mint | 2013-06-17 | CANBERRA FITOUT SPECIALISTS |
362413 | Maintenance for Server Room | $25,506.05 | Australian Electoral Commission | 2010-07-01 | Integrated Technical Management Pty Ltd |
2485201 | Maintenance on Laboratory Equipment - Mass Spectrometer | $25,487.00 | Department of Industry | 2014-07-25 | BRUKER BIOSPIN PTY LTD |
3396701 | Laser Alignment on RAN Ship | $25,469.40 | Department of Defence | 2016-12-12 | MARINE TECHNICIANS AUSTRALIA PTY |
3663399 | RGMS (IBM) Server Maintenance | $25,449.27 | National Health and Medical Research Council | 2020-04-01 | Interactive Pty Ltd |
3292661 | Interim Support Services | $25,416.29 | Department of Defence | 2015-08-05 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3558870 | Annual Tasmanian Research & Education Network maintenance 2018 | $25,391.00 | Department of the Environment and Energy | 2018-11-26 | University of Tasmania |
2752991 | Repair of Andrews Antenna | $25,383.60 | Defence Materiel Organisation | 2014-12-01 | JENKINS ENGINEERING DEFENCE |
3421929 | Provision of elearning | $25,279.38 | Australian Federal Police | 2017-05-05 | Elumina Elearning Pty Ltd |
708211 | IP Servicer Licences | $25,238.40 | Department of Defence | 2012-06-27 | UXC CONNECT |
456036 | Natural Language Speech Recognition Application Design | $25,228.50 | Department of Human Services | 2011-12-21 | Nuance Communications Ireland Ltd |
1593691 | Software Support | $25,133.24 | Department of Defence | 2013-07-04 | RAYTHEON AUSTRALIA |
2331781 | Maintenance or support fees | $25,126.20 | Australian Competition and Consumer Commission | 2014-07-01 | Interactive Pty Ltd |
3633905 | Membership or Licencing Fees | $25,100.00 | Department of Industry, Innovation and Science | 2018-08-01 | ECA INTERNATION |
3692603 | Whitelisting 36 month subscription & Hosting fees | $25,080.00 | Commonwealth Grants Commission | 2020-06-28 | Airlock Digital |
2263511 | Application Testing Support Services | $25,027.20 | Department of the Environment | 2014-03-24 | AJILON PTY LTD |
797131 | Annual repair of JLC Carousels owned by Kardex | $25,000.00 | Department of Defence | 2012-07-26 | KARDEX VCA PTY LTD |
796791 | Annual repair of JLC Carousels owned by Prevon | $25,000.00 | Department of Defence | 2012-07-26 | PREVON PTY LTD |
570722 | Incident Management Reporting system for the Indian Ocean Territories Health Service | $25,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-02-09 | RISKMAN INTERNATIONAL PTY LTD |
2541961 | Road Maintenance contribution Dotswood Rd | $25,000.00 | Department of Defence | 2014-08-13 | CHARTERS TOWERS RGNL C |
3339152 | Kingston and Arthurs Vale Historic Area Maintenance Manual | $25,000.00 | Department of Infrastructure and Regional Development | 2016-05-04 | ERIC MARTIN & ASSOCIATES |
1919691 | Installation Support | $25,000.00 | Department of Human Services | 2013-11-11 | Dell Software International Ltd |
3372578 | Technology One support in 2016-17 | $25,000.00 | Geoscience Australia | 2016-08-26 | Technology One Limited |
958161 | Provision of interim IT support | $25,000.00 | Independent Hospital Pricing Authority | 2012-09-19 | The Technology Division Pty Ltd T/a Lanrex Management Solutions |
1923952 | Maintenance |
$25,000.00 | Office of the Official Secretary to the Governor-General | 2013-11-22 | Zip Heaters |
3470215 | TriCarb repair and mainenance | $25,000.00 | Department of the Environment and Energy | 2017-10-19 | PERKIN ELMER PTY LTD |
1977961 | Migration Services | $25,000.00 | Department of Human Services | 2013-12-10 | Dell Software International Ltd |
3649060 | Provision of maintenance services | $25,000.00 | Australian Federal Police | 2020-01-02 | Barakuda Enterprises T/a Cycle City |
379617 | AGENCY TRANSITIONAL COST RECOVERY FEES | $24,987.56 | Office of the Australian Information Commissioner | 2011-03-08 | AUSTRALIAN HUMAN RIGHTS COMMISSION |
2642711 | Sustainment Services | $24,985.11 | Department of Defence | 2014-09-15 | UXC LIMITED |
426555 | DFAT Payroll Service Fee 2009-10 | $24,944.70 | Department of Infrastructure and Transport | 2009-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
427028 | DFAT Payroll Service Fee 2009-10 | $24,944.70 | Department of Infrastructure and Transport | 2009-07-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
3632397-A1 | Supply of licence renewal | $24,933.04 | Australian Federal Police | 2019-11-01 | RMS (Aust) Pty Ltd |
1435892 | Annual TREN operation and maintenance | $24,882.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-04-17 | University of Tasmania |
3315589 | Service contract renewal for XRF and XRD | $24,868.80 | Geoscience Australia | 2015-12-31 | Bruker Pty Ltd |
2430872 | Pharmaceutical Services to the Indian Ocean Territories | $24,850.00 | Department of Infrastructure and Regional Development | 2014-07-17 | TTF RYAN FAMILY TRUST NO.2 |
929001 | Planned Preventative Service Program | $24,846.00 | Department of Defence | 2012-09-12 | CARL ZEISS PTY LTD |
211788 | Parkes Maintenance | $24,763.20 | National Archives of Australia | 2009-07-24 | Brookfield Multiplex Services Pty Ltd |
1645201 | Provision of Grounds maintenance and pest control | $24,752.44 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-10 | Corporate Maintenance Solutions Pty |
396622 | Varian ICPMS 820 Service Agreement July 2011 - June 2012 | $24,750.00 | Department of Innovation Industry Science and Research | 2011-07-01 | BRUKER BIOSCIENCE PTY LTD |
1845831 | Maintenance Inductively Coupled Plasma Mass Spectrometer | $24,750.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-10-28 | BRUKER BIOSPIN PTY LTD |
674491 | ICPMS lab equipment service agreement | $24,750.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education | 2012-07-01 | BRUKER BIOSCIENCE PTY LTD |
2631771 | Interim support arrangement for C130H prior to disposal action | $24,750.00 | Defence Materiel Organisation | 2013-12-17 | CAE AUSTRALIA PTY LTD |
1299981 | Network Telecommunication Services | $24,708.75 | Department of Human Services | 2013-02-07 | Optus Billing Services Pty Ltd |
661121 | building maintenance system | $24,689.00 | Office of National Assessments | 2011-12-15 | Delta Building Automation |
1937022 | Trim Maintenance and Support | $24,685.10 | Attorney-General's Department | 2013-11-30 | Icognition Pty Ltd |
300492 | Maintenance of simulation centre | $24,640.00 | Australian Taxation Office | 2010-06-28 | B & H Australia Pty Limited |
627571 | Generic building repairs | $24,621.91 | Australian Federal Police | 2012-04-13 | Affinity Construction Management Pt |
621261 | Facility Service Visit | $24,612.50 | Department of Defence | 2012-06-07 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
3418072 | Storagetek and Libraries Renewal 16/05/2017-30/06/2018 | $24,608.20 | Australian Securities and Investments Commission | 2017-04-19 | FUJITSU AUSTRALIA LIMITED |
426273 | GENERIC CONTRACT ORDER | $24,565.20 | Royal Australian Mint | 2011-08-23 | SOUND ADVICE PTY LTD |
3550739 | Software license renewal | $24,563.00 | Department of Defence | 2018-09-29 | APPLIED CCM |
3277949 | Platform Support | $24,533.42 | Department of Defence | 2015-07-07 | EWST AUSTRALIA PTY LTD |
1035751 | Subscript renewal | $24,473.45 | Department of the Treasury | 2012-08-24 | Proquest LLC Australia |
3728546 | Dosimetrics beOSL maintenance contract 2 years | $24,456.48 | Australian Radiation Protection and Nuclear Safety Agency | 2020-08-07 | Dosimetrics GmbH |
3504916 | CAD Workshop Integration | $24,420.00 | Department of Defence | 2018-04-19 | SOLIDCAM ANZ |
1748571 | Calibration and Maintenance Contract | $24,394.92 | Department of Defence | 2013-08-30 | AUSTRALIAN CALIBRATING SERVICES |
3604633 | Hardware & Software maintenance and tech support. | $24,380.25 | Commonwealth Grants Commission | 2019-06-02 | Correct Communications (Cirrus) |
604881 | VMWare Basic Support & maintenance | $24,336.07 | Department of Defence | 2012-05-29 | VMWARE INTERNATIONAL LIMITED |
344959 | Livescan Maintainence | $24,329.00 | Australian Federal Police | 2010-10-19 | Sagem Australasia Pty Ltd |
3468149 | Software Maintenance | $24,328.70 | Department of Defence | 2017-11-01 | APPLIED CCM |
1562731 | MIME sweeper for SMTP maintenance and support | $24,272.82 | Australian Securities and Investments Commission | 2013-07-01 | Content Security Pty Ltd |
3466374 | Purchase of Maintenance and Support Services | $24,236.70 | Department of Industry, Innovation and Science | 2017-10-31 | METTLER-TOLEDO LIMITED |
3431614 | HP TRIM Annual Maintenance Renewal 2017-18 | $24,209.10 | National Capital Authority | 2017-07-01 | iCognition Pty Ltd |
587591 | Renewal of service maintenance for research equipment | $24,200.00 | Australian Federal Police | 2012-06-01 | Thermo Fisher Scientific Australia Pty Ltd |
745921 | Service and Maintenance | $24,200.00 | Australian Federal Police | 2012-06-12 | Thermo Fisher Scientific Australia |
419432 | Annual maintenance and cleaning | $24,200.00 | Department of Defence | 2011-07-29 | DAMPIER PORT AUTHORITY |
3569972 | Provision of maintenance and support | $24,181.91 | Australian Federal Police | 2019-02-01 | Merck Pty Ltd T/as |
3538016 | Storage of system specific equipment at contractor premises | $24,066.52 | Department of Defence | 2018-06-28 | BEAK ENGINEERING (AUST) PTY LTD |
1057891 | CMS 2nd Level support Oct-Dec 2012 Inv #00019155 | $24,043.80 | Fair Work Commission | 2012-10-31 | MCGIRR INFORMATION TECHNOLOGY |
1057911 | 2nd level support July-Sept 2012 inv: 19056 | $24,043.80 | Fair Work Commission | 2012-10-19 | MCGIRR INFORMATION TECHNOLOGY |
403750 | Provision of Map Marker Subscription V11 | $24,040.00 | CRS Australia | 2011-06-28 | Pitney Bowes Mapinformation Aust |
245328 | Archangel National License for access | $24,000.00 | CRS Australia | 2009-11-03 | YORKCROSS Pty Ltd |
3383425 | Elekta Pty Ltd | $23,995.73 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-07-01 | Elekta Pty.Ltd. |
3605332-A1 | Provision of service maintenance and repair services | $23,925.22 | Australian Federal Police | 2019-08-01 | Brentwood Engineering Pty Ltd |
3499340 | Repair of Gas Gun Leaks and valve inspections | $23,920.61 | Department of Defence | 2018-04-10 | BALLISTIC SYSTEMS PTY LTD |
2873662 | Procurement of Interim Support Services | $23,917.92 | Defence Materiel Organisation | 2015-02-04 | HARRIS CORPORATION DBA HARRIS RF CO |
2631691 | Procurement of Interim Support Services | $23,917.55 | Defence Materiel Organisation | 2014-09-16 | HARRIS CORPORATION DBA HARRIS RF CO |
1084152 | Maintenance Contract | $23,850.42 | Department of Defence | 2012-11-29 | AUSTRALIAN CALIBRATING SERVICES |
3692934 | Ion Chromatograph Maintenance Support Plans | $23,846.90 | Department of Agriculture, Water and the Environment | 2020-06-01 | Thermo Fisher Scientific Australia |
3385935 | Purchase of Maintenance and Support Services | $23,837.00 | Department of Industry, Innovation and Science | 2016-11-07 | WATERS AUSTRALIA PTY LTD |
3374426 | Equipment Repairs | $23,835.09 | Department of Defence | 2016-08-25 | SOUTHTECH SYSTEMS PTY LTD |
2191162 | Procurement of interim support services | $23,793.25 | Defence Materiel Organisation | 2014-03-17 | HARRIS CORPORATION DBA HARRIS RF CO |
3640735 | Provision of maintenance and servicing | $23,774.85 | Australian Federal Police | 2019-11-08 | Peak Scientific Instruments Pty Ltd |
1842201 | Painting of Armidale Class Patrol Boat | $23,773.54 | Defence Materiel Organisation | 2013-06-26 | DEFENCE MARITIME PTY LTD |
3472541 | Storage maintenance contract | $23,751.68 | Department of Defence | 2017-11-21 | NETAPP AUSTRALIA PTY LTD |
3402468 | Technical Membership | $23,702.79 | Department of Defence | 2017-01-25 | THE WELDING INSTITUTE |
3673756 | Provision of server support | $23,694.00 | Australian Federal Police | 2020-03-25 | NTT Australia Pty Ltd |
435505 | Software Maintenance Fees | $23,668.29 | Department of Defence | 2011-09-22 | AUSTRALIAN SYSTEMS ENGINEERING PTY |
3094112 | GST Payment | $23,666.77 | Defence Materiel Organisation | 2015-05-01 | HARRIS CORPORATION DBA HARRIS RF CO |
3446382 | Hosting and maintenance of the Pest and Disease Image Library | $23,650.00 | Department of Agriculture and Water Resources | 2017-08-01 | Six Thinking Pty Ltd |
3502963 | LAIRCM Support | $23,639.31 | Department of Defence | 2018-04-11 | NORTHROP GRUMMAN INTERNATIONAL |
636661 | Data Centre services | $23,576.91 | Department of Human Services | 2012-06-04 | Optus Billing Services Pty Ltd |
3377533 | Antenna testing | $23,536.70 | Department of Defence | 2016-09-09 | ULTRA ELECTRONICS AVALON SYSTEMS |
1467172 | SGMS/TechOne Interface - Provision of adhoc support services | $23,500.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-06-07 | TECHNOLOGY ONE PTY LTD |
85238 | CMS Redevelopment Project - Apr 2008 PM.40 Project Management | $23,492.04 | Australian Industrial Registry | 2008-04-30 | MCGIRR INFORMATION TECHNOLOGY |
1319891 | Provide services of suitable technician | $23,375.00 | Department of Defence | 2013-04-10 | THE TRUSTEE FOR THE SELLAR FAMILY |
2245821 | Maintenance and Warranty Coverage | $23,345.35 | Department of Defence | 2014-05-08 | LMS INTERNATIONAL NV |
1629961 | Maintenance on liquid chromatography-mass spectrometer | $23,325.50 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-22 | WATERS AUSTRALIA PTY LTD |
3509946 | Software maintenance support fees | $23,303.50 | Australian Fisheries Management Authority | 2018-05-01 | VOIP Pty Ltd |
381110 | Supervision and undertaking of Sensor and shore processing re-instal for the MTF | $23,295.89 | Defence Materiel Organisation | 2011-03-21 | OWEN INTERNATIONAL PTY LTD |
3323944 | Software Rollout | $23,287.00 | Department of Defence | 2016-02-19 | IDS AUSTRALASIA PTY LTD |
3499554 | Enhancements to capability reporting system | $23,232.00 | Department of Defence | 2018-04-13 | DPRA AUSTRALASIA PTY LTD |
3653598 | ICON Members Contribution FY 2019/20 | $23,200.00 | National Capital Authority | 2019-07-01 | Department of Finance |
3419603 | Roof handles area A | $23,181.33 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-04-20 | Integrated Technical Management Pty.Ltd. |
3690318 | Purchase of Maintenance and Support Services | $23,166.00 | Department of Industry, Science, Energy and Resources | 2020-07-01 | UNIFY SOLUTIONS PTY LIMITED |
480183 | RECTIFICATION OF DEFECT FOR ENGINE EXHAUST FAN | $23,146.62 | Defence Materiel Organisation | 2012-04-04 | THALES |
3209172 | Comprehensive support plan for glaciology i ion chromatographs | $23,100.00 | Department of the Environment - Australian Antarctic Division | 2015-06-15 | Thermo Fisher Scientific Australia |
3484624 | Satellite transportable land terminals and equipment | $23,098.09 | Department of Defence | 2018-01-23 | RAYTHEON AUSTRALIA PTY LTD |
3368381 | on-site training | $23,090.10 | Department of Defence | 2016-07-29 | NORTHROP GRUMMAN AUSTRALIA |
281745 | Renewal of CISCO maint | $23,079.10 | Defence Materiel Organisation | 2010-04-13 | ALPHAWEST SERVICES PTY LTD |
2151391 | Maintenance and reactive works for Nitrogen generation units | $23,061.50 | Department of Industry | 2014-03-24 | PARKER HANNIFIN AUST PTY LTD |
2662692 | Maintenance Fees | $23,000.00 | Department of the Treasury | 2014-10-28 | Copyright Agency Pty Ltd |
3092322 | Service Contract | $22,990.00 | Department of Defence | 2015-05-12 | BRUKER BIOSCIENCES PTY LIMITED |
1799931 | Procurement of Interim Support Services | $22,963.86 | Defence Materiel Organisation | 2013-09-26 | HARRIS CORPORATION DBA HARRIS RF CO |
2753801 | Field Service Representative | $22,923.88 | Defence Materiel Organisation | 2014-12-15 | SELEX ES LTD |
1901681 | Telephony Support Services Contract | $22,919.00 | Federal Court of Australia | 2013-09-01 | NSC Enterprise Solutions |
1236902 | Relocation of video conference equipment | $22,889.76 | Department of Human Services | 2013-02-27 | Optus Billing Services Pty Ltd |
2391011 | Procurement of Interim Support Services | $22,888.25 | Defence Materiel Organisation | 2014-06-16 | HARRIS CORPORATION DBA HARRIS RF CO |
3746524 | Jurgen Hauschild CTBT | $22,880.00 | Australian Radiation Protection and Nuclear Safety Agency | 2020-03-04 | Jurgen Hauschild |
3438538 | MapInfo Software Licences | $22,803.00 | Australian Competition and Consumer Commission | 2017-07-01 | Pitney Bowes Australia Pty Ltd |
3337282 | MapInfo Maintenance and Support Services | $22,803.00 | Australian Competition and Consumer Commission | 2016-07-01 | Pitney Bowes Software Pty Ltd |
3365368 | Purchase of Maintenance and Support Services | $22,772.84 | Department of Industry, Innovation and Science | 2016-07-26 | WATERS AUSTRALIA PTY LTD |
3497783 | Maintenance and Support | $22,757.00 | Department of the Treasury | 2018-04-13 | Secom Technical Services P/L |
3588216 | Software subsrciption for support and maintenace | $22,687.50 | Department of the Environment and Energy | 2019-04-12 | AKIPS Pty Ltd |
338871 | iCMS v3 - Annual Maintenance Fee | $22,660.00 | Australian Electoral Commission | 2010-11-11 | Business Information Services |
350028 | Colour printing expenses | $22,643.73 | Department of Defence | 2008-10-01 | KONICA AUSTRALIA |
1610081 | Procurement of Interim Support Services | $22,642.88 | Defence Materiel Organisation | 2013-06-18 | HARRIS CORPORATION DBA HARRIS RF CO |
3283768 | Field Service Representative for Manpack | $22,640.41 | Department of Defence | 2015-08-04 | TRL TECHNOLOGY LIMITED |
3575942 | Repairs for below line level maintenance of Item of Supply in support of Defense Communications capabilities as mandated in MSA CA66. | $22,637.41 | Department of Defence | 2019-01-10 | L-3 OCEANIA |
876451 | Maintenance agreement for scanning electron microscope | $22,636.00 | Department of Defence | 2012-08-23 | CARL ZEISS PTY LTD |
385424 | Engine Maintenance and support | $22,606.10 | Royal Australian Mint | 2011-04-12 | CUMMINS ENG COMPANY CANBERRA |
270021 | Cognos Licensing - Alignment of all Products | $22,591.43 | Therapeutic Goods Administration | 2010-04-01 | IBM Australia Limited |
453824 | Signature Management Asset Support Fy 11/12 | $22,581.06 | Defence Materiel Organisation | 2011-07-28 | OWEN INTERNATIONAL PTY LTD |
1898341 | Support for Maintenance Availablity | $22,412.56 | Defence Materiel Organisation | 2013-11-11 | DEFENCE MARITIME PTY LTD |
3545545 | Purchase of Maintenance and Support Services | $22,365.16 | Department of Industry, Innovation and Science | 2018-10-04 | AGILENT TECHNOLOGIES AUST PTY |
1149142-A1 | Provision of environment and 24 month hosting arrangement for five websites including The Right Mix and redeveloped At Ease websites | $22,339.85 | Department of Veterans' Affairs | 2012-12-20 | WEB CENTRAL |
1748531 | Maintenance for Scientific Hardware | $22,244.98 | Department of Defence | 2013-08-30 | LMS INTERNATIONAL NV |
1707661 | UPS Maintenance | $22,224.51 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-09-02 | EATON INDUSTRIES PTY LTD |
3358987 | HP TRIM Annual Maintenance Renewal 2016-2017 | $22,210.18 | National Capital Authority | 2016-07-01 | iCognition Pty Ltd |
3400799 | Maintenance for the ASIC HVAC, BMCS and Fire Curtains at 100 Market Street Sydney. | $22,147.35 | Australian Securities and Investments Commission | 2017-01-05 | SCENTRE SHOPPING CENTRE MANAGEMENT PTY L |
3309304 | Interim Support Services | $22,130.16 | Department of Defence | 2015-10-30 | HARRIS SOFTWARE SYSTEMS PTY LTD |
3525831 | Purchase of Maintenance and Support Services | $22,123.59 | Department of Industry, Innovation and Science | 2018-06-01 | WATERS AUSTRALIA PTY LTD |
3356657 | Admin Fee for Service | $22,123.05 | Department of Employment | 2016-06-29 | DEPARTMENT OF FINANCE |
3473470 | Integrated Technical Management maintenance | $22,042.42 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-11-01 | Integrated Technical Management Pty.Ltd. |
3466268 | Maintenance Yallambie | $22,042.42 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-10-01 | Integrated Technical Management Pty.Ltd. |
3213732 | Urgent transport of Patrol Boat components Transport from Cairns to Darwin | $22,025.22 | Defence Materiel Organisation | 2015-06-19 | DMS MARITIME PTY LIMITED |
3321180 | Maintenance and Support | $22,000.00 | Department of Defence | 2016-02-01 | HARDCAT PTY LTD |
1293291 | Website technical support | $22,000.00 | Great Barrier Reef Marine Park Authority | 2013-02-05 | Squiz Australia Pty Ltd |
3384623 | Maintenance or support fees | $22,000.00 | Department of Defence | 2016-10-31 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
3161822 | Website Maintenance and Support | $22,000.00 | Department of the Environment | 2015-06-01 | eWater Ltd |
415370 | Copy costs | $22,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Sharp Direct |
3294140 | Annual Maintenance | $22,000.00 | Department of Defence | 2015-09-09 | HARDCAT PTY LTD |
3538726 | Provision of servicing maintenance | $22,000.00 | Australian Federal Police | 2018-08-30 | Zodiac Milpro Australia Pty Ltd |
3424670 | Annual AUSRIVAS Web Maintenance Support | $22,000.00 | Department of the Environment and Energy | 2017-05-22 | eWater Ltd |
3322633 | Solvent Testing | $22,000.00 | Department of Defence | 2016-02-08 | THE UNIVERSITY OF MELBOURNE |
463395 | Services for App Assessment Tools | $22,000.00 | Department of Human Services | 2012-01-20 | Citrix Systems Asia Pacific Pty Ltd |
287886 | Russvidnet Maintenance - R6 Annex | $22,000.00 | Department of Defence | 2010-05-05 | MBZ PTY LTD |
3007612 | Supply of software licence | $22,000.00 | Australian Federal Police | 2015-04-16 | SpinifexIT Global Pty Ltd |
3116572 | Ion Chromatograph Comprehensive Support Plan | $22,000.00 | Department of the Environment - Australian Antarctic Division | 2015-05-21 | Thermo Fisher Scientific Australia |
59805 | Reporting Model Licence Fee | $22,000.00 | Australian Research Council | 2007-07-02 | KPMG Consulting |
3039422 | Provision of data centre review | $22,000.00 | Australian Federal Police | 2015-05-04 | Deloitte Touche Tohmatsu |
3658365 | MAINTENANCE OR SUPPORT FEES | $22,000.00 | Department of the Treasury | 2020-01-31 | SAS INSTITUTE |
3507233 | Support services to ASIC for the First Business App. | $22,000.00 | Australian Securities and Investments Commission | 2018-05-10 | JTRIBE HOLDINGS PTY LTD |
3322206 | Provision of equipment servicing | $22,000.00 | Australian Federal Police | 2016-02-04 | Pacific Commercial Diving Supply Pt |
1540831 | Engineering Support Services | $22,000.00 | Defence Materiel Organisation | 2013-06-17 | SUPACAT PTY LTD |
1830401 | REPAIR/CALIBRATION OF TEST EQUIP | $21,975.14 | Department of Defence | 2013-09-30 | ROHDE AND SCHWARZ (AUST) PTY LTD |
2334092 | Vasco Indentikey Server Maintenance | $21,921.13 | Department of Immigration and Border Protection | 2014-06-30 | VASCO DATA SECURITY AUSTRALIA P/L |
3216382 | HP TRIM Annual Maintenance Renewal for the period of 1 July 2015 to 30 June 2016 | $21,841.58 | National Capital Authority | 2015-07-01 | iCognition Pty Ltd |
1400271 | Internal Painting of Armidale Class Patrol Boat | $21,788.84 | Defence Materiel Organisation | 2013-05-07 | DEFENCE MARITIME PTY LTD |
3361751 | NATA | $21,769.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-06-30 | NATA Annual Fees |
3283099 | Purchase of Maintenance and Support Services | $21,716.20 | Department of Industry and Science | 2015-07-01 | WATERS AUSTRALIA PTY LTD |
1287821 | Engineering Modifications | $21,691.23 | Defence Materiel Organisation | 2013-03-22 | DEFENCE MARITIME PTY LTD |
3390176-A1 | PABX Maintenance | $21,670.00 | Australian Research Council | 2016-12-01 | MTC Consulting |
3352921 | Maintenance and or Support Services | $21,653.50 | Department of Defence | 2016-06-16 | ENVISTA PTY LTD |
1358331 | Tape Library Maintenance | $21,644.30 | Austrade | 2013-02-15 | Hewlett-Packard Australia Pty Ltd (VIC) |
2157602 | Maintenance or support fees | $21,527.77 | Australian Competition and Consumer Commission | 2014-07-01 | Data #3 Limited |
1391361 | Trainee Administration fees | $21,474.80 | Department of Defence | 2013-02-25 | DEPARTMENT OF FINANCE |
2714741 | Procurement of Interim Support Services | $21,417.40 | Defence Materiel Organisation | 2014-11-05 | HARRIS CORPORATION DBA HARRIS RF CO |
3399001 | Purchase of Maintenance and Support Services | $21,386.97 | Department of Industry, Innovation and Science | 2017-01-10 | WATERS AUSTRALIA PTY LTD |
3419604 | Air con Box D2 | $21,386.76 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-04-20 | Integrated Technical Management Pty.Ltd. |
3292659 | Interim Support Services | $21,348.28 | Department of Defence | 2015-08-05 | HARRIS SOFTWARE SYSTEMS PTY LTD |
1436462 | Service contract on AAD's Field Emission Scanning Electron Microscope (FESEM) | $21,296.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-05-20 | Jeol (Australasia) Pty Ltd |
376672 | Barcode scanner maintenance | $21,195.00 | Australian Bureau of Statistics | 2008-04-01 | Gamma Solutions Pty Ltd |
265251 | Online Maintenance Charges | $21,174.93 | Department of Human Services | 2010-02-03 | DEPARTMENT OF IMMIGRATION AND |
3404443 | Flexera Admin Studio 2016 Enterprise Software Support | $21,146.54 | Department of Immigration and Border Protection | 2017-03-20 | TRUSTEE DAVID LOOKE FAMILY TRUST |
658161 | National Authentication Service | $21,120.00 | Department of Human Services | 2012-06-22 | IBM Australia Ltd |
2629301 | Maintenance of Data System for Laboratory Equipment 2014/15 | $21,115.60 | Department of Industry | 2014-10-14 | WATERS AUSTRALIA PTY LTD |
818501 | INSTALLATION OF FALL ARREST | $21,091.17 | Defence Materiel Organisation | 2012-06-01 | THALES |
418214 | F5 Devices maintenance | $21,049.93 | Department of Finance and Deregulation | 2011-07-01 | Verizon |
3490348 | Beecroft Radar | $21,044.98 | Department of Defence | 2018-03-02 | DEXATA CORPORATION |
56941 | Maintenance Fees | $21,028.32 | Attorney-General's Department | 2007-11-16 | Radware Australia P/L |
1882261 | Servicing, testing and routine maintenance of glass entry doors | $21,000.00 | National Health and Medical Research Council | 2013-11-01 | Kone Elevators Pty Ltd |
1720971-A1 | Locksmiths Contract 116 2009-003794 (FA 21446) |
$21,000.00 | Australian Securities and Investments Commission | 2013-08-08 | Eastern Suburbs Locksmiths Ltd |
377450 | Sensor Tube Replacement for the Magnetic Treatment Facility | $20,973.70 | Defence Materiel Organisation | 2011-04-04 | M&C 2 PTY LTD |
371921 | Keysafe Maintenance | $20,910.00 | Department of Broadband Communications and the Digital Economy | 2007-07-01 | CIC Secure Pty Ltd |
61658 | Reimbursment of costs | $20,900.00 | Attorney-General's Department | 2008-01-17 | Department of the Premier & Cabinet |
1537631 | Signature Management Asset Support FY 11/12,12/13 | $20,884.44 | Defence Materiel Organisation | 2011-10-31 | L-3 OCEANIA |
719602-A1 | Provision of alerts maintenance | $20,875.44 | Australian Federal Police | 2012-07-01 | The Trustee for Bolton Family Trust T/As ADTEC Communications Pty. Ltd. |
3567895 | Service of 3D printer and supply of consumables | $20,842.25 | Department of Defence | 2019-01-29 | OBJECTIVE 3D PTY LTD |
475954 | JEOL JSM-6701F service contract | $20,834.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-03-14 | Jeol (Australasia) Pty Ltd |
3441811 | ARPANSA ANNUAL LICENCE FEE | $20,795.00 | Department of Infrastructure and Regional Development | 2017-07-01 | AUSTRALIAN RADIATION PROTECTION AND |
1286451 | Procurement of Interim Support Services | $20,761.79 | Defence Materiel Organisation | 2013-03-15 | HARRIS CORPORATION DBA HARRIS RF CO |
1538691 | SSO Alert Service Hosting 2013-14 | $20,661.30 | Department of Communications | 2013-06-25 | Ladoo Pty Ltd |
375920 | Hardware Maintenance | $20,634.08 | Australian Crime Commission | 2011-03-24 | LANIERVOICE |
3284433 | Renewal of Preventative Maintenance AC Carrier Chiller Systems CN 2271 | $20,631.60 | Australian Securities and Investments Commission | 2015-08-01 | AHI-Carrier (Australia) Pty Ltd |
669881 | Access to APSC Standing Offers and Multi-Use Lists 2012/13 | $20,592.00 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Australian Public Services Commission |
3107632 | Maintenance or support fees | $20,488.96 | Australian Competition and Consumer Commission | 2015-06-01 | Dimension Data Australia |
3465987 | MicroFocus Zenworks Patch and Renewal | $20,461.10 | Federal Court of Australia | 2017-10-09 | DIMENSION DATA AUSTRALIA PTY LTD |
1914591 | Integrated Logistics Support For JP2008 Phase 3F | $20,449.64 | Defence Materiel Organisation | 2013-05-16 | KPMG AUSTRALIA |
1114402 | Procurement of Interim Support Services | $20,438.65 | Defence Materiel Organisation | 2012-12-14 | HARRIS CORPORATION DBA HARRIS RF CO |
491971 | Provision of Technical Advice | $20,412.00 | Defence Materiel Organisation | 2012-05-07 | GEAE HOLDINGS INC |
28694 | Annual Maintenance fee | $20,410.37 | CrimTrac | 2007-07-30 | Tower Software |
1689071 | Maintenance on data management system for laboratory equipme | $20,384.10 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-08-16 | WATERS AUSTRALIA PTY LTD |
1177262 | Maintenance or support fees | $20,313.86 | Australian Competition and Consumer Commission | 2011-07-01 | Copyright Agency Limited |
680801 | PABX support and maintenance for 12 months |
$20,270.80 | Administrative Appeals Tribunal | 2012-07-01 | Nexon Asia Pacific |
2568351 | Procurement of Interim Support Services | $20,207.27 | Defence Materiel Organisation | 2014-08-12 | HARRIS CORPORATION DBA HARRIS RF CO |
1863701 | MAINTENANCE SERVICE AGREEMENT FOR PROPRIETARY GOODS (KUKA ROBOT) | $20,204.61 | Royal Australian Mint | 2013-10-18 | HEADLAND MACHINERY PTY LTD |
3680247 | University Fees | $20,202.00 | Department of Defence | 2020-05-04 | UNIVERSITY OF CANBERRA |
992781 | Technical Support Services Relating to Adobe Smartforms | $20,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-10-15 | SRA Information Technology Pty Ltd |
3729730 | Provision of maintenance | $20,182.80 | Australian Federal Police | 2020-11-01 | Rapiscan Systems Pty Ltd |
3560250 | Maintenance of Hewlett Packard servers | $20,147.29 | Department of Defence | 2018-12-01 | HEWLETT PACKARD AUST LTD |
100912 | Legal Fees | $20,106.97 | Attorney-General's Department | 2008-05-30 | Blake Dawson |
2873642 | Procurement of Interim Support Services | $20,089.73 | Defence Materiel Organisation | 2015-02-04 | HARRIS CORPORATION DBA HARRIS RF CO |
393360 | CALIBRATION OF TECHNICAL EQUIPMENT | $20,089.30 | Department of Defence | 2011-05-16 | GOULD INSTRUMENTS PTY LTD |
2100811 | Preventative Maintenance of Hydrogen Generation Units | $20,009.40 | Department of Industry | 2014-02-17 | TRUSTEE FOR DEVINE FAMILY TRUST and TRUSTEE FOR LONG FAMILY TRUST |
2899452 | Maintenance or support fees | $20,000.00 | Australian Competition and Consumer Commission | 2015-01-30 | Aurion Corporation Pty Ltd |
3163882 | Remote Emergency Care Course | $20,000.00 | Department of Infrastructure and Regional Development | 2015-09-30 | COUNCIL OF REMOTE AREA NURSES |
3293396 | Annual Maintenance, Consulting and Training Fees | $20,000.00 | Department of the Senate | 2015-08-05 | Frontier Software |
3530197 | Provision of maintenance and support | $20,000.00 | Australian Federal Police | 2018-07-30 | First Stage PTY LTD |
3315090 | Tableau Desktop Software Licence & Maint | $20,000.00 | Department of Communications and the Arts | 2015-11-12 | Tableau International U.C |
2667142 | ICT services | $20,000.00 | Department of Social Services | 2014-11-11 | Central Communications (Alice Springs) Pty Ltd |
448275 | Senior Quality Co-Ordinator for Indian Ocean Territories Health Service | $20,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-10 | SANDLER, VIVIENNE |
3372444 | Support Services Server Migration SD6333844 | $20,000.00 | Department of Immigration and Border Protection | 2016-08-22 | PARADIGM ONE |
115945 | Provision of contract services | $20,000.00 | Attorney-General's Department | 2008-07-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
374781 | Relocation of pontoon and other building facility assistance at the Magnetic Treatment Facility | $20,000.00 | Defence Materiel Organisation | 2011-03-11 | DMO - 'INTER-AGENCY TRANSFERS' |
440581 | GST Payment on Wedgetail In-Service Support Target Cost Project Support of BDA | $19,916.98 | Defence Materiel Organisation | 2011-09-06 | THE BOEING COMPANY DBA BOEING |
460693 | Repairs & Maintenance Contract for 1100 HLPC | $19,906.60 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-01-25 | Agilent Technologies Pty Ltd |
3094132 | GST Payment | $19,878.78 | Defence Materiel Organisation | 2015-05-01 | HARRIS CORPORATION DBA HARRIS RF CO |
2377262 | Provision of firing range maintenence | $19,872.14 | Australian Federal Police | 2014-06-18 | Australian Nuclear Science and |
140289 | CMS2 Upgrade Job No"s: 26524, 26261, 26225 | $19,828.27 | Australian Industrial Registry | 2008-09-30 | MCGIRR INFORMATION TECHNOLOGY |
247398 | 09/10 Squiz SSO advanced SLA Dec-Jun 10 | $19,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-01 | Squiz Australia Pty Ltd |
3490182 | Maintenance Contract for Specialised Equipment | $19,800.00 | Department of Defence | 2018-02-28 | OXFORD SERVICES AUSTRALIA |
3537656 | DSGL Tool Platform | $19,800.00 | Department of Defence | 2018-07-31 | SMS CONSULTING GROUP PTY LTD |
3310515-A1 | Purchase of Maintenance and Support-National Mine Safety | $19,800.00 | Department of Industry, Innovation and Science | 2015-11-18 | SRA INFORMATION TECHNOLOGY PTY LTD |
394066 | Dionex ICS3000 service contract | $19,800.00 | Australian Antarctic Division | 2011-05-19 | Dionex Pty Ltd |
2119801 | Engineering Support |
$19,800.00 | Defence Materiel Organisation | 2013-09-30 | BMT DESIGN & TECHNOLOGY PTY LTD |
938371-A1 | Development of Defence Assessor Guidelines | $19,800.00 | Department of Defence | 2012-09-18 | MAJOR TRAINING SERVICES PTY LTD |
966261-A1 | Annual Hosting of TGA Website Search Engine | $19,756.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-09-28 | Funnelback Pty Ltd |
3678006 | Maintenance Work | $19,735.23 | Department of Defence | 2020-04-29 | DATAPOD |
266223 | Provision of Queue Management Services | $19,734.00 | Medicare Australia | 2010-02-01 | Nexa Group Pty Ltd |
468617 | Millenium Lab Data System Service Agreement | $19,703.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-25 | WATERS AUSTRALIA PTY LTD |
3652671 | Maintenance and support | $19,682.95 | Fair Work Commission | 2019-12-11 | HASTWELL IT |
3576560 | ACMA licencing | $19,680.00 | Department of the Environment and Energy | 2019-02-14 | Australian Communications and Media Authority |
432540 | Alignment of Annual Support and Maintenance of VMWARE Licencing | $19,657.61 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-10-20 | Data #3 Limited |
110814 | Fujitsu Maintenance | $19,646.00 | National Archives of Australia | 2008-07-12 | ASI Solutions - Canberra |
3438955 | Provision of maintenance and support services | $19,631.82 | Australian Federal Police | 2017-07-01 | Agilent Technologies Australia Pty |
369486 | BCMS Preventitive Maintenance | $19,583.96 | Royal Australian Mint | 2011-02-07 | CONTROL AND ELECTRIC PTY LTD |
3601641-A1 | SNARE Central console server maintenance | $19,580.00 | Office of the Director of Public Prosecutions | 2019-06-16 | Intersect Alliance International Pty Ltd |
3759125 | Provision of maintenance and support | $19,580.00 | Australian Federal Police | 2021-03-26 | Idemia Australasia Pty Ltd |
3295214 | Repair of Communications Devices | $19,525.00 | Department of Defence | 2015-09-14 | M5 NETWORK SECURITY |
834731 | Repair & Maintenance | $19,512.79 | Defence Materiel Organisation | 2012-08-08 | JENKINS ENGINEERING DEFENCE |
3653276 | Government Adminstration Fee | $19,509.15 | Department of Defence | 2019-12-04 | DIGITAL TRANSFORMATION AGENCY |
1117022 | Maintenance of autonomous underwater vehicle | $19,444.70 | Department of Defence | 2012-12-21 | UVS PTY LTD |
3468501 | Hewlett Packard Server Maintenance Contract | $19,422.61 | Department of Defence | 2017-11-01 | HEWLETT PACKARD AUST LTD |
649771 | Content Keeper Upgrade | $19,410.82 | Department of Human Services | 2012-06-06 | IBM Australia Ltd |
395453 | Satellite Terminal Repairs | $19,382.00 | Department of Defence | 2011-05-26 | OPTUS BILLING SERVICES PTY LTD |
3588211 | ARPANSA radiation source licence annual fee | $19,227.00 | Department of the Environment and Energy | 2019-07-01 | ARPANSA |
331491 | Enterprise vault storage maintenance Renewal Sept2010 - Sept 2011 | $19,222.00 | Department of the Treasury | 2010-08-31 | Zallcom Pty Limited |
855561 | Provision of remote emergency care course for Indian Ocean Territories Health Service staff | $19,200.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-06-30 | COUNCIL OF REMOTE AREA NURSES |
436342 | Calibration of Defence Equipment | $19,198.80 | Defence Materiel Organisation | 2011-08-18 | Thales Australia |
3371295-A1 | Absolute gravimeter maintenance | $19,166.38 | Geoscience Australia | 2016-08-15 | Micro-g LaCoste Inc. |
3292634 | Maintenance travel requirements | $19,164.88 | Department of Defence | 2015-08-19 | BOEING COMPANY, THE DBA BOEING DIV |
922231 | Maintenance on Triple Quadrupole | $19,063.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-09-20 | WATERS AUSTRALIA PTY LTD |
1380531 | Repairs and servicing of satellite equipment | $19,030.00 | Defence Materiel Organisation | 2013-04-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
429456-A1 | IT Support | $19,027.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-09-12 | Infront Systems |
288429 | Software Maintenance | $18,937.60 | Austrade | 2010-04-20 | Open Systems Australia |
2622672 | On-Site Support fees | $18,935.40 | Defence Materiel Organisation | 2014-04-28 | IDS AUSTRALASIA PTY LTD |
3556498 | Purchase of Maintenance and Support Services | $18,928.80 | Department of Industry, Innovation and Science | 2018-12-07 | AGILENT TECHNOLOGIES AUST PTY |
2652652 | Titus annual maintenance | $18,859.28 | Great Barrier Reef Marine Park Authority | 2014-10-29 | Aquion Pty Ltd |
1932562 | Maintenance or support fees | $18,848.98 | Australian Competition and Consumer Commission | 2012-07-01 | Copyright Agency Limited |
2343262 | Engineerig Support | $18,800.00 | Defence Materiel Organisation | 2014-03-07 | DMAA SEAFORCE PTY LIMITED |
2083661 | Maintenance for the Debrie Film Cleaning Machine | $18,755.00 | National Archives of Australia | 2014-02-17 | Lemac Films (Australia) Pty Ltd |
834961 | Planned Preventative Maintenance Service Program | $18,706.05 | Department of Defence | 2012-08-06 | INSTRON PTY LTD |
3390715 | Software subscription | $18,706.00 | Attorney-General's Department | 2016-06-17 | Trinogy Systems Pty Ltd |
3367473 | Purchase of Maintenance and Support Services [Instrument] | $18,700.00 | Department of Industry, Innovation and Science | 2016-08-05 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY |
301227 | Annual Fee For 24/7 Microwave Radio Maintenance | $18,700.00 | Bureau of Meteorology | 2010-06-03 | ATI Australia Pty Ltd |
442982-A1 | Subscription of National Energy Market Weekly Report. | $18,700.00 | Department of Resources Energy and Tourism | 2011-10-15 | Creative Energy Solutions Pty Ltd |
2548081 | MONTHLY FEE FOR ION EXCHANGE SERVICE | $18,700.00 | Royal Australian Mint | 2014-08-29 | TRANSPACIFIC ENVIRONMENTAL |
343566 | JanusSEAL for Outlook 2.0 and Outlook web access | $18,656.00 | Department of the Treasury | 2010-10-05 | Zallcom Pty Limited |
3030402 | Instrument Service Agreement | $18,590.00 | Department of Defence | 2015-04-20 | THERMOFISHER SCIENTIFIC AUST |
3513958 | Axway Mailgate Renewal | $18,562.29 | Department of Communications and the Arts | 2018-06-14 | OPEN SYSTEMS AUSTRALIA P/L |
2774482 | Repair of Helmet Mounted Displays | $18,437.94 | Department of Defence | 2014-12-09 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
339166 | Renewal of 1 year maintenance agreement for Polycom VC equipment | $18,417.30 | Australian Bureau of Statistics | 2010-07-01 | Electroboard Solutions P/L |
447462 | Provision of Support Services | $18,402.67 | Defence Materiel Organisation | 2011-11-10 | BAE SYSTEMS AUSTRALIA LIMITED |
211780 | Replacement of water units | $18,393.76 | National Archives of Australia | 2009-07-15 | Brookfield Multiplex Services Pty Ltd |
3425260 | Provision of maintanance services | $18,350.00 | Australian Federal Police | 2017-05-18 | RADIO TACTICS LIMITED |
161762 | GP Oakton Support | $18,258.00 | Australian Research Council | 2008-12-24 | Oakton AA Services |
1992132 | 20 Power PC's |
$18,254.72 | Department of Health - Therapeutic Goods Administration | 2014-01-08 | Hewlett-Packard Australia Pty Ltd |
3351762 | Procurement of software licenses | $18,224.32 | Australian Federal Police | 2016-06-15 | Wynyard (Australia) Pty Limited |
420345-A1 | Intra Government communications network for membership | $18,212.04 | Department of Finance and Deregulation | 2011-07-01 | Dial Before You Dig NSW/ACT Inc |
3419773 | ITFM to provide ASIC with experienced DATA technicians to assist ASIC with replacing network switches across numerous sites nationally. | $18,192.01 | Australian Securities and Investments Commission | 2017-05-02 | ITFM SERVICES PTY LTD |
1945842 | Support for Maintenance Availablity | $18,179.24 | Defence Materiel Organisation | 2013-09-30 | DEFENCE MARITIME PTY LTD |
2748501 | REPAIR AND MAINTENANCE OF PRODUCTION EQUIPMENT | $18,174.20 | Royal Australian Mint | 2014-12-08 | ALS TECHNOLOGIES |
846791 | Maintenance on Gas Chromatograph Triple Quadrupole System | $18,154.41 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-08-27 | AGILENT TECHNOLOGIES AUST PTY |
462293 | Annual Maintenance for MessageManager, Protective Markings and Defrag | $18,139.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-03-01 | Preemptive Consulting Pty Ltd |
2140531 | IT Equipment specific maintenance | $18,083.95 | Department of Defence | 2013-11-05 | M5 NETWORKS |
2772142 | Repair MAS224B Controller | $18,019.10 | Defence Materiel Organisation | 2014-12-09 | JENKINS ENGINEERING DEFENCE |
263141 | Routine servicing, testing and preventative maintenance of glass entry doors | $18,000.00 | National Health and Medical Research Council | 2009-11-10 | Kone elevators Pty Ltd |
3505073 | Autoclave Maintenance | $17,997.10 | Department of Defence | 2018-05-03 | ASC PROCESS SYSTEMS INC |
2714751 | Procurement of Interim Support Services | $17,989.44 | Defence Materiel Organisation | 2014-11-05 | HARRIS CORPORATION DBA HARRIS RF CO |
3330937 | Maintenance Agreement for Laboratory Equipment | $17,930.00 | Department of Health - Therapeutic Goods Administration | 2016-04-01 | Biomerieux |
2205471 | Hewlett-Packard Australia Pty.Ltd. | $17,911.77 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-01-01 | Hewlett Packard Australia Pty.Ltd. |
211773 | Install office environmental sensors | $17,886.18 | National Archives of Australia | 2009-07-06 | Brookfield Multiplex Services Pty Ltd |
3501788 | Design services Yarra room | $17,859.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2018-04-16 | Parity Technology Consulting |
3530200 | Provision of support for online learning system | $17,820.00 | Australian Federal Police | 2018-07-01 | Elumina Elearning Pty Ltd |
3487167 | Systems Support | $17,804.92 | Department of Defence | 2018-02-14 | SERCO DEFENCE |
447585 | Upgrade UPS due to additional equipment purchases. | $17,772.70 | Social Security Appeals Tribunal | 2011-06-21 | UPS Solutions |
1356211 | GENERIC REPAIRS / MAINT | $17,732.00 | Royal Australian Mint | 2013-04-04 | PRESTIGE METAL WORKS PTY LTD |
612401 | ICPOES Laboratory equipment annual service agreement | $17,719.02 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-01 | AGILENT TECHNOLOGIES AUST PTY |
2153172 | Maintenance or Support Fees | $17,657.20 | Department of Defence | 2014-02-13 | SINCLAIR KNIGHT MERZ PTY LTD |
3641210 | Maintenance Support Services | $17,652.97 | Department of Defence | 2019-11-14 | BRUEL & KJAER AUSTRALIA |
2380581 | Calibration and repair of ASIMET modules | $17,612.19 | Bureau of Meteorology | 2014-07-07 | Woods Hole Oceanographic Institution |
393199 | Maintenance and Support Services | $17,591.20 | Department of Human Services | 2011-05-12 | PLANET CONTROLS |
2892842 | Support of equipment | $17,588.79 | Defence Materiel Organisation | 2014-05-19 | EWST AUSTRALIA PTY LTD |
3705942 | ARPANSA licence annual fee | $17,576.00 | Department of Agriculture, Water and the Environment | 2020-07-30 | ARPANSA |
2136251 | Inspection, servicing, and calibration of antennas | $17,512.00 | Defence Materiel Organisation | 2014-03-18 | SPIRIT RIVER PTY LTD |
243867 | TRIM software technical support | $17,398.39 | Australian Electoral Commission | 2008-12-01 | Hewlett Packard Australia Pty Ltd |
585811 | Cisco Maintenance | $17,385.89 | National Native Title Tribunal | 2011-12-01 | Dimension Data Australia Pty Limited |
1610971 | Repair Cubic Receiver | $17,380.00 | Defence Materiel Organisation | 2013-07-10 | SOUTHTECH SYSTEMS PTY LTD |
1094052 | 12 Months Maintenance of the Vmware Vspere Environment | $17,334.90 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-12-14 | Southern Cross Computer Systems Pty Ltd |
279495 | DHDB - CARIS Subscription fee 2008/09 | $17,333.94 | Defence Materiel Organisation | 2008-07-01 | TENIX SYSTEMS PTY LTD |
2467411 | Engineering Support for the Armidale Class Patrol Boats | $17,325.00 | Defence Materiel Organisation | 2013-12-05 | BMT DESIGN & TECHNOLOGY PTY LTD |
463725 | Hewlett-Packard Australia Pty.Ltd. | $17,284.54 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-01-01 | Hewlett Packard Australia Pty.Ltd. |
3059122 | Maintenance Agreement for Lab equipment | $17,240.30 | Department of Health - Therapeutic Goods Administration | 2015-04-16 | Biomerieux Australia Pty Ltd |
1166792 | Maintenance or support fees - Extranet | $17,187.50 | Tertiary Education Quality and Standards Agency | 2012-12-03 | Ajilon |
436708 | Renewal of Hardware/Software Maintenance | $17,180.53 | Department of Defence | 2011-09-28 | ORACLE SYSTEMS (AUST) PTY LTD |
2893532 | Field Service Representative | $17,165.42 | Defence Materiel Organisation | 2015-01-23 | SELEX ES LTD |
85237 | CMS Redevelopment Project - 29/02/08 | $17,160.00 | Australian Industrial Registry | 2008-03-14 | MCGIRR INFORMATION TECHNOLOGY |
2853252 | Provision of software maintenance services | $17,137.51 | Australian Federal Police | 2015-02-06 | SpinifexIT Global Pty Ltd |
1713131 | Stores Management | $17,123.72 | Defence Materiel Organisation | 2013-08-14 | DEFENCE MARITIME PTY LTD |
474180-A1 | YR Maintenance Range | $17,103.91 | Australian Federal Police | 2012-02-13 | Australian Nuclear Science and Technology Organisation |
138423 | License Maintenance for ServiceDesk Plus - Annual Subscription Model | $17,099.50 | Australian Fisheries Management Authority | 2008-08-21 | Bellridge Pty Ltd |
1524961 | Media Monitoring Services | $17,092.39 | Australian Federal Police | 2013-06-14 | iSentia Pty Limited |
3709011 | Antenna Repair | $17,092.16 | Department of Defence | 2020-08-06 | CEA TECHNOLOGIES PTY LTD |
3620365 | Intersystems Laboratory Software Updates and Support | $17,079.71 | Department of Defence | 2019-07-01 | INTERSYSTEMS AUSTRALIA PTY LIMITED |
1298751 | IT Specialist Services by Specified Personnel | $17,050.00 | Department of Human Services | 2013-03-01 | Fujitsu Australia Limited |
1898761 | JORNSATCOM DEFAUSSAT Satellite Communication System Support Services Contract 00204/2012 | $17,022.72 | Defence Materiel Organisation | 2012-12-17 | BAE SYSTEMS AUSTRALIA LTD |
3074692 | Prep work on HMAS Larrakia for Hull Survey | $17,004.27 | Defence Materiel Organisation | 2015-05-06 | DMS MARITIME PTY LIMITED |
3049632 | Prep work for Hull Survey on HMAS Bathurst | $17,004.27 | Defence Materiel Organisation | 2015-05-01 | DMS MARITIME PTY LIMITED |
2940102 | Preparatory work for 3 Mthly Naval Hull Survey | $17,003.04 | Defence Materiel Organisation | 2015-03-12 | DMS MARITIME PTY LIMITED |
2053511 | Preventative maintenance and training | $17,000.00 | Australian Federal Police | 2014-01-21 | Horiba Instruments (Singapore) Pte |
85231 | CMS Project Management - August 2007 | $16,993.75 | Australian Industrial Registry | 2007-09-25 | MCGIRR INFORMATION TECHNOLOGY |
2568371 | Procurement of Interim Support Services | $16,972.99 | Defence Materiel Organisation | 2014-08-12 | HARRIS CORPORATION DBA HARRIS RF CO |
1707711 | UPS - Service Plan Renewal | $16,950.78 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-09-02 | EATON INDUSTRIES PTY LTD |
343090 | EP1-USE - Annual Maintenance - Data Sync Manager | $16,940.00 | Department of Defence | 2010-10-22 | EPI-USE AUSTRALIA PTY LIMITED |
301197 | Annual Maintenance Fee | $16,937.57 | Bureau of Meteorology | 2010-06-07 | Sap Australia Pty Ltd. |
3689405 | Secure Network Sevices | $16,913.00 | Australian Commission for Law Enforcement Integrity | 2019-07-01 | Department of Home Affairs |
3496408 | Acquisition of Satellite Transportable Land Terminal Equipment | $16,895.37 | Department of Defence | 2018-03-30 | RAYTHEON AUST PTY LTD |
110913 | Fire Safety Services - Sydney | $16,891.92 | National Archives of Australia | 2008-07-22 | Chubb Fire Safety |
3312059 | Purchase of Maintenance and Support Services | $16,885.00 | Department of Industry, Innovation and Science | 2015-12-17 | WATERS AUSTRALIA PTY LTD |
3430571-A1 | Purchase of Maintenance and Support Services | $16,869.60 | Department of Industry, Innovation and Science | 2017-06-08 | VELOCITY SCIENTIFIC SOLUTIONS |
2053381 | Supply of Software maintenance | $16,851.03 | Australian Federal Police | 2014-02-10 | SpinifexIT Global Pty Ltd |
3339294 | Microsoft Custom Support - SQL Server 2005 | $16,754.43 | Department of Veterans' Affairs | 2016-04-19 | dept of financeandde-reg-(ICT PROCUREMENT) |
2982802 | Hire of containers in Singapore | $16,737.23 | Defence Materiel Organisation | 2015-04-01 | SHORESIDE MARINE |
107567 | CMS Redevelopment Project - 9/07/08 Manage Test Environment and Implementation | $16,720.00 | Australian Industrial Registry | 2008-07-23 | MCGIRR INFORMATION TECHNOLOGY |
28729 | Annual Maintenance Support for FMIS | $16,683.63 | CrimTrac | 2007-08-31 | Dynamic Edge |
1249431 | Provision of extended warranty | $16,678.20 | Australian Federal Police | 2013-03-08 | Dell Australia Pty Limited |
3420549 | X ray equipment annual maintenance | $16,677.89 | Department of Defence | 2017-04-12 | L3 COMMUNICATIONS SECURITY & |
3501043 | Preventative maintenance of 2 x-rys machines in Defence Mailroom | $16,677.89 | Department of Defence | 2018-04-19 | L3 COMMUNICATIONS SECURITY & |
3439920 | Anemometer Tower Maintenance at WTR | $16,667.97 | Department of Defence | 2017-04-10 | AUSTRALIAN RADIO TOWERS SERVICES |
3405146 | Anemometer Tower Maintenance | $16,667.97 | Department of Defence | 2017-02-07 | AUSTRALIAN RADIO TOWERS PTY LTD |
3363654 | ICT Compliance Testing | $16,632.00 | Department of Human Services | 2015-07-01 | Compliancetest Pty Ltd |
415665 | ICPOES Service Contract July 11 - June 12 | $16,621.70 | Department of Innovation Industry Science and Research | 2011-07-01 | AGILENT TECHNOLOGIES AUST PTY |
453761 | JMPS Support - Classic Hornet and Super Hornet | $16,612.05 | Defence Materiel Organisation | 2011-11-30 | PACIFIC AEROSPACE CONSULTING INC. |
3758451 | Technical Assistance | $16,610.00 | Department of Defence | 2021-03-25 | SOUTHTECH ENGINEERING PTY LTD |
3627374 | Warehousing and In Store Maintennance | $16,604.67 | Department of Defence | 2019-09-13 | THALES |
364140 | ContentKeeper Licence Renewal | $16,566.00 | Department of Broadband Communications and the Digital Economy | 2011-02-24 | OPEN SYSTEMS AUSTRALIA P/L |
441077 | Maintenance renewal for on site Uninterruptible Power Supply (UPS)unit | $16,555.00 | Australian Federal Police | 2011-08-31 | APC Australia Pty Limited |
1307511 | Service Contact | $16,552.80 | Department of Defence | 2013-03-27 | AGILENT TECHNOLOGIES AUSTRALIA |
432941 | Keysafe Maintenance | $16,535.42 | Department of Broadband Communications and the Digital Economy | 2011-09-19 | CIC Technology Pty Ltd |
320547 | Removal of UWTR Augmentation Container from Sea Horse Standard | $16,500.00 | Defence Materiel Organisation | 2010-07-26 | L-3 COMMUNICATIONS NAUTRONIX LTD |
3380622 | Provision of equipment servicing | $16,500.00 | Australian Federal Police | 2016-09-29 | Pacific Commercial Diving Supply Pt |
3015342 | Annual maintenance | $16,500.00 | Department of Defence | 2015-04-15 | HARDCAT PTY LTD |
3380621 | Provision of equipment servicing | $16,500.00 | Australian Federal Police | 2016-09-29 | Draeger Safety Pacific Pty Ltd |
3380620 | Provision of equipment servicing | $16,500.00 | Australian Federal Police | 2016-09-29 | Steven Blume T/a First Stage |
1403491 | Maintenance of radio systems | $16,500.00 | Department of Defence | 2013-05-09 | CROSSCOM PTY LTD |
2325761 | Computer Services |
$16,500.00 | Department of Human Services | 2014-05-22 | Teradata Australia Pty Ltd |
394794 | Maintenance and Operation of Brewer Spectrometer and supply of Data | $16,500.00 | Bureau of Meteorology | 2011-03-31 | University Of Tasmania |
1873791 | Repair of IO Card | $16,500.00 | Defence Materiel Organisation | 2013-10-29 | SPIRIT RIVER PTY LTD |
2331801 | Maintenance or support fees | $16,500.00 | Australian Competition and Consumer Commission | 2014-07-01 | Funnelback Pty Ltd |
3437542 | Troubleshoot AIFS websites'; Solr search engine | $16,500.00 | Australian Institute of Family Studies | 2017-06-15 | Sitback Solutions Pty Ltd |
3206702 | Maintenance or support fees | $16,500.00 | Australian Competition and Consumer Commission | 2015-07-01 | Funnelback Pty Ltd |
1276491 | Testing and evaluation | $16,500.00 | Department of Defence | 2013-03-12 | ASIA PACIFIC AEROSPACE |
3502499 | Accessibility review | $16,500.00 | Department of Communications and the Arts | 2018-04-23 | OPC IT Pty Ltd |
313865 | Maintenance of Government Administrative Voice Network for PBX Switch | $16,500.00 | Department of Finance and Deregulation | 2010-07-20 | Integ Communication Solutions |
398765 | AGD - ASNet Levy for Sep 2010 | $16,500.00 | Australian Federal Police | 2011-05-02 | Attorney-General's Department |
2390091 | Maintenance of equipment | $16,482.95 | Defence Materiel Organisation | 2014-06-23 | BAE SYSTEMS AUSTRALIA PTY LTD |
1484061 | Software license support | $16,457.10 | Department of Defence | 2013-05-31 | IBM AUSTRALIA LIMITED |
95394 | CMS Redevelopment Project - 13/05/08 Online Help Text and Create Test Plan | $16,436.20 | Australian Industrial Registry | 2008-06-17 | MCGIRR INFORMATION TECHNOLOGY |
2236661 | JanusSEAL maintenance renewal 13.10.13. to 30.6.15 | $16,433.60 | Department of the Treasury | 2014-03-26 | Zallcom Pty Limited |
470137 | Website Support Services | $16,420.80 | Department of Broadband Communications and the Digital Economy | 2012-01-30 | Reborn Group Pty Ltd |
1279211 | Software maintenance fees | $16,408.04 | Australian Federal Police | 2013-02-21 | SpinifexIT Global Pty Ltd |
3290514 | ICON Annual Members Contribution for FY2015-16 | $16,400.00 | Department of the Senate | 2015-07-01 | Department of Finance |
3290675 | ICON Annual Members Contribution | $16,400.00 | Australian Competition and Consumer Commission | 2015-07-01 | Department of Finance and Deregulation |
396628 | Renewal of McAfee Vulnerability Manager | $16,377.01 | Department of Innovation Industry Science and Research | 2011-06-27 | DIMENSION DATA AUSTRALIA PTY LTD |
3664246 | Electron Microscope Servicing | $16,369.43 | Department of Agriculture, Water and the Environment | 2020-02-06 | Jeol (Australasia) Pty Ltd |
1693771 | Development of Pod Maintenance Manual | $16,365.80 | Defence Materiel Organisation | 2013-08-08 | BAE SYSTEMS AUSTRALIA LTD |
3277385 | Annual Licence Fee | $16,345.00 | Department of Infrastructure and Regional Development | 2015-07-24 | AUSTRALIAN RADIATION PROTECTION AND |
3715133 | Dosimetrics beOSL maintenance contract 2 years | $16,343.55 | Australian Radiation Protection and Nuclear Safety Agency | 2020-08-07 | Dosimetrics GmbH |
3526319 | ANNUAL LICENCE FEE | $16,340.00 | Department of Infrastructure, Regional Development and Cities | 2018-07-01 | AUSTRALIAN RADIATION PROTECTION AND |
529251 | Riverbed Maintenance | $16,336.49 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-23 | DIMENSION DATA AUSTRALIA PTY LTD |
3365943 | VMWare vSphere Standard Edition support 21/9/16 - 31/10/17 | $16,315.86 | National Archives of Australia | 2016-09-21 | Data#3 Limited |
1909951 | 3-YEAR COMPRESSOR MAINTENANCE AGREEMENT | $16,214.00 | Royal Australian Mint | 2013-11-25 | COMPAIR AUSTRALASIA LTD |
1946132 | Optimisation and Re-baselining of Alenia Radar | $16,181.17 | Defence Materiel Organisation | 2013-07-31 | SELEX ES SPA |
1881491 | Property Maintenance Costs | $16,180.07 | Office of the Fair Work Building Industry Inspectorate | 2013-08-27 | UNITED GROUP SERVICES - PROPERTY AC |
1550501 | SERVICING REQUIREMENTS FOR AIR COMPRESSOR INCLUDING LABOUR, MATERIALS AND PARTS. |
$16,175.28 | Royal Australian Mint | 2013-06-11 | AIR PLANT SALES PTY LTD |
1533031 | GENERIC REPAIRS / MAINT | $16,175.28 | Royal Australian Mint | 2013-06-11 | AIR PLANT SALES PTY LTD |
2277461 | Tech support for upgrade | $16,156.80 | Department of Defence | 2014-04-24 | UVS PTY LTD |
3226962 | IT hardware and support 2015 - 2016 - F5 | $16,156.18 | Attorney-General's Department | 2015-07-01 | Global Asset Systems Pty Limited |
3715111 | DB Schenker 5000 OSL monitors | $16,098.19 | Australian Radiation Protection and Nuclear Safety Agency | 2020-03-04 | Schenker Australia Pty Ltd |
636711 | Personally Controlled Electronic Healthcare Record | $16,082.44 | Department of Human Services | 2012-06-15 | Optus Billing Services Pty Ltd |
3530183 | Annual Instrument Maintenance Service | $16,043.50 | Geoscience Australia | 2018-07-01 | JEOL (Australasia) Pty Ltd |
2394291 | Warranty Renewal HP Servers | $16,032.20 | Defence Materiel Organisation | 2014-06-25 | HEWLETT PACKARD AUST LTD |
585721-A1 | Cisco Catalyst Switches - Support and Maintenance | $16,027.70 | National Native Title Tribunal | 2012-05-01 | Dimension Data Australia Pty Limited |
269586 | Facility audit of GBR - Phase 1 only | $15,978.60 | Australian Federal Police | 2010-02-18 | Sinclair Knight Merz Pty Limited |
3286329 | Engine repair and maintenance | $15,972.00 | Department of Defence | 2015-08-04 | BRADLOR ENGINEERING PTY LTD |
3312066 | Purchase of Maintenance and Support Services | $15,833.30 | Department of Industry, Innovation and Science | 2015-11-23 | OPTIMUM SERVICES PTY LTD |
2236631 | F5 lo9ad balancer maintenance 04/14-04/15 | $15,823.50 | Department of the Treasury | 2014-04-15 | Dell Australia Pty Limited |
3119132 | Abloy Locks for Cairns Armidale Class Patrol Boats | $15,817.69 | Defence Materiel Organisation | 2015-05-18 | DARWIN LOCK & KEY |
3511717 | Alcatel Premier Support Service | $15,808.23 | Australian Financial Security Authority | 2018-07-05 | UXC/Integ |
636701 | Telephony Services | $15,801.23 | Department of Human Services | 2012-06-15 | Optus Billing Services Pty Ltd |
3484333 | Admin Fee for Service | $15,764.49 | Department of Jobs and Small Business | 2018-02-09 | DIGITAL TRANSFORMATION OFFICE |
1461381 | Helmet Liner Customisations | $15,750.09 | Defence Materiel Organisation | 2013-05-30 | AUSTRALIAN AEROSPACE LTD |
2694791 | Provision of support and maintenance | $15,735.24 | Australian Federal Police | 2014-11-17 | Rutledge Engineering (Aust.) |
1468582 | Intra-agency payment. | $15,721.42 | Office of the Fair Work Ombudsman | 2013-05-13 | DEEWR |
287101 | Telephone System Maintenance | $15,710.75 | Fair Work Australia | 2010-05-07 | NSC ENTERPRISE SOLUTIONS PTY LTD |
3434443 | Clean Energy Council membership 2017-18 | $15,675.00 | Clean Energy Regulator | 2017-04-01 | Clean Energy Council Ltd |
3288235 | Repair of equipment | $15,664.20 | Department of Defence | 2015-08-06 | MEGGITT TRAINING SYSTEMS CANADA INC |
85233 | CMS Redevolopment - August 2007 | $15,663.91 | Australian Industrial Registry | 2007-10-16 | MCGIRR INFORMATION TECHNOLOGY |
3060872 | Service Contract & Training for Lab equipment | $15,631.00 | Department of Health - Therapeutic Goods Administration | 2015-03-14 | Agilent Technologies Australia Pty Ltd |
3493176 | Beecroft spares kit | $15,591.62 | Department of Defence | 2018-03-12 | DEXATA CORPORATION |
3447636 | Annual Instrument Maintenance Service | $15,574.90 | Geoscience Australia | 2017-07-01 | JEOL (Australasia) Pty Ltd |
382920 | Payment summary toolkit & Generic Reporting tool | $15,572.07 | Australian Federal Police | 2011-03-08 | Spinifex IT Pty Ltd |
1732711 | Purchase of Multifunction Devices | $15,533.61 | Department of Defence | 2013-08-20 | RICOH AUSTRALIA PTY LTD |
3462689 | CUBE Projection System Maintenance | $15,493.50 | Department of Defence | 2017-08-01 | BARCO SYSTEMS PTY LTD |
3566007 | Provision of maintenance and support | $15,474.80 | Australian Federal Police | 2019-01-01 | Thermo Fisher Scientific Australia |
3542146 | Maintenance or support fees | $15,447.49 | Department of Defence | 2016-09-09 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3053962 | Zip Heaters maintenance on an adhoc basis for ASIC CN1910 | $15,441.36 | Australian Securities and Investments Commission | 2015-05-07 | Zip Heaters (Aust) Pty Ltd |
3463529 | Provision of maintenance support services | $15,440.92 | Australian Federal Police | 2017-10-08 | ELB Pty Ltd |
3683477 | IT Maintenance | $15,418.65 | Fair Work Commission | 2020-05-01 | SCHNEIDER ELECTRIC IT AUSTRALIA P/L |
145503 | Thermal transfer printer and maintenance | $15,400.00 | National Archives of Australia | 2008-11-11 | BAR CODE DATA SYSTEMS PTY LTD |
3429548 | Provision of maintenance services | $15,400.00 | Australian Federal Police | 2017-06-01 | Thermo Fisher Scientific Australia |
3292422 | Installation of Strain Gauges | $15,400.00 | Department of Defence | 2015-08-31 | FORTBURN PTY LTD |
642411 | Release of CRM Component for RandD Tax Incentive Project | $15,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-18 | CGI INFORMATION SYSTEMS and MANAGEMENT CONSULTANTS (AUSTRALIA) PTY LTD |
2477011 | Subscription VMware techincal support | $15,400.00 | Australian Centre for International Agricultural Research | 2014-05-04 | Qirx PL |
1338011 | Solvent testing | $15,400.00 | Department of Defence | 2013-04-10 | THE UNIVERSITY OF MELBOURNE |
3422076 | Email Gateway renewal | $15,396.65 | Department of Communications and the Arts | 2017-06-14 | OPEN SYSTEMS AUSTRALIA P/L |
3482542 | Provision of maintenance and support for PABX | $15,362.56 | Australian National Audit Office (ANAO) | 2018-02-01 | UXC Connect Pty Ltd |
59319 | Maintenance Fees | $15,334.35 | Attorney-General's Department | 2007-12-21 | Chubb Electronic Security |
3558215 | Combat Net Radio System Mature Support | $15,307.42 | Department of Defence | 2018-11-15 | HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
3378165 | Maintenance or support fees | $15,303.38 | Department of Defence | 2016-07-06 | CRANE AID PTY LTD |
3668210 | Maintenance Support Services | $15,283.40 | Department of Defence | 2020-03-16 | OBJECTIVE 3D PTY LTD |
3547470 | CITRIX Maintenance renewal - OOBE | $15,281.05 | Australian National Audit Office (ANAO) | 2019-01-01 | Oobe Pty Ltd |
300365 | Calibration of test equipment | $15,259.34 | Department of Defence | 2010-06-07 | AGILENT TECHNOLOGIES |
3452684 | Support of Equipment | $15,249.37 | Department of Defence | 2017-06-05 | MELLORI SOLUTIONS PTY LTD |
480182 | RECTIFICATION OF DEFECT FOR PIPES | $15,214.30 | Defence Materiel Organisation | 2012-04-04 | THALES |
3467210 | Business Support Services | $15,180.00 | Department of Human Services | 2017-10-30 | Open Text Pty Ltd |
211772 | Maintenance-Parkes | $15,135.12 | National Archives of Australia | 2009-07-06 | Brookfield Multiplex Services Pty Ltd |
3369587 | Annual License Fee | $15,125.00 | Department of Infrastructure and Regional Development | 2016-07-01 | AUSTRALIAN RADIATION PROTECTION AND |
424142 | Software License | $15,077.04 | Australian Taxation Office | 2011-07-01 | DATA#3 Limited |
3523709 | EMU Software Maintenance | $15,049.10 | Department of Defence | 2018-07-01 | KE SOFTWARE PTY LTD |
3352005 | Annual Instrument Maintenance Service | $15,048.00 | Geoscience Australia | 2016-07-01 | JEOL (Australasia) Pty Ltd |
459344 | Service Agreement on Autosampler and Spectrometer | $15,028.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-01-20 | PERKIN ELMER PTY LTD |
471254 | Chemical Management System Annual Licence for Indian Ocean Territories Health Services | $15,000.00 | Department of Regional Australia, Regional Development and Local Government | 2012-01-12 | RISK MANAGEMENT TECHNOLOGIES |
395619 | Copy Costs | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Konica Minolta Business Solutions |
1681071 | Maintenance or support fees | $15,000.00 | Australian Competition and Consumer Commission | 2013-07-01 | Department of Finance and Deregulation |
1797181 | ICON Annual Fee | $15,000.00 | Department of Resources Energy and Tourism | 2013-07-22 | Dept of Finance and Deregulation |
408766 | APSC annual panel access fee | $15,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-12 | APSC |
415369 | Copy Costs | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Konica Minolta Business Solutions |
400239 | Copy costs | $15,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Sharp Direct |
2552282 | Software Maintenance | $15,000.00 | Department of the Treasury | 2014-07-25 | Better Network Services Group P/L |
3534230 | Provision of maintenance | $15,000.00 | Australian Federal Police | 2018-08-14 | Draeger Australia Pty Ltd |
3632026 | Purchase of Scientific Equipment | $15,000.00 | Department of Industry, Innovation and Science | 2019-10-02 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY |
3455851 | Initial licence fees and annual support | $14,997.68 | Federal Court of Australia | 2017-03-13 | TECHNOLOGY ONE |
1533041 | GENERIC REPAIRS / MAINT | $14,991.90 | Royal Australian Mint | 2013-06-14 | UCI PROJECTS PTY LTD |
339213 | eRecruit 12 month Licence Fee for period 22/03/2010-21/03/2011 | $14,965.50 | Social Security Appeals Tribunal | 2010-03-22 | NGA.Net |
1218252 | Engineering Modifications | $14,942.24 | Defence Materiel Organisation | 2013-02-11 | DEFENCE MARITIME PTY LTD |
3316298 | 2016 Citrix Renewal | $14,935.84 | National Health and Medical Research Council | 2016-06-01 | Data#3 Limited |
28711 | Upgrade DB Artisan licenses 1 yr maintenance | $14,898.00 | CrimTrac | 2007-08-28 | Embarcadero Technologies |
3420801 | Admin Fee for Service | $14,888.40 | Department of Employment | 2017-05-05 | DEPARTMENT OF FINANCE |
1319341 | Maintenance and Training | $14,883.92 | Defence Materiel Organisation | 2013-04-05 | AUSTRALIAN AEROSPACE LTD |
370252 | Provision of Network Support | $14,867.05 | Department of the Prime Minister and Cabinet | 2011-03-03 | CPM DEPT FOREIGN AFFAIRS and TRADE |
1001011 | Annual Support Services | $14,850.00 | Department of Defence | 2012-10-19 | FAST TRACK PTY LTD |
3629253 | FWO - AV Service Agreement 2019-20 063 PRPO-821 | $14,850.00 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2019-09-19 | Star Group |
443180 | Oracle support renewal | $14,832.69 | Department of Finance and Deregulation | 2011-10-24 | Oracle Australia Pty Limited |
3553131 | Secure Network Services | $14,830.00 | Australian Commission for Law Enforcement Integrity | 2018-07-01 | Department of Home Affairs |
708031 | Firewall support | $14,814.64 | Department of Defence | 2012-06-28 | ABSOLUTE CABLING SYSTEMS PTY LTD |
1698551 | Cyber-Ark maintenance renewal 01.7.13 to 30.6.2014 | $14,784.00 | Department of the Treasury | 2013-06-25 | Websecure Technologies Pty Ltd |
3657001 | Service and maintenance of Rigid Hull Inflatable Boats | $14,736.74 | Department of Defence | 2020-01-24 | SERCO DEFENCE |
3547354 | Repair of JATS training system | $14,713.73 | Department of Defence | 2018-09-30 | TRL TECHNOLOGY LIMITED |
3429873 | Software Licence Support and Maintenance Renewal | $14,713.24 | Department of Defence | 2017-06-01 | RAYTHEON AUSTRALIA |
1829101 | Endace Probe Maintenance | $14,666.33 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-10-03 | STRATELO PTY LTD |
3492786 | Provision of maintenance and support | $14,612.40 | Australian Federal Police | 2018-01-01 | Thermo Fisher Scientific Australia |
1676771 | Medical Services | $14,558.70 | Department of Defence | 2012-08-07 | INTERSYSTEMS AUSTRALIA PTY LTD |
376249 | Support for trials of the Sonobuoy Delivery System | $14,514.50 | Defence Materiel Organisation | 2011-03-17 | MINCHAM AVIATION |
1875911 | Partial Dome Projection System Maintenance | $14,477.10 | Department of Defence | 2013-10-30 | BARCO SYSTEMS PTY LTD |
460486 | Enterprise Vault maintenance 21.09.2011 - 20.09.20 | $14,468.69 | Department of the Treasury | 2011-08-31 | Zallcom Pty Limited |
376757 | Clarity maintanance 12 months | $14,448.50 | National Water Commission | 2011-02-02 | Computer Associates |
3494968 | Building and Construction Services | $14,437.50 | Department of Industry, Innovation and Science | 2018-03-23 | SEDA SERVICES |
378694 | PABX Maintenance Support Services | $14,421.00 | Department of Finance and Deregulation | 2011-04-01 | Comms Aust Pty Ltd |
367590 | Sun Hardware Maintenance | $14,400.67 | Department of Finance and Deregulation | 2010-10-24 | Oracle Australia Pty Limited |
2613351 | Complaince Test Subscription | $14,400.00 | Department of Human Services | 2014-08-18 | Compliancetest Pty Ltd |
3390701 | GNSS Receiver licences | $14,399.00 | Geoscience Australia | 2016-11-21 | CR Kennedy and Company Pty Ltd |
1157882 | Maintenance of the Fire Protection Equipment CO Datacenter | $14,341.25 | Australian Bureau of Statistics | 2013-01-01 | National Fire Solutions |
3491587 | COMBAT NET RADIO SYSTEM MATURE SUPPORT COMBAT | $14,323.53 | Department of Defence | 2018-02-09 | HARRIS COMMUNICATIONS (AUSTRALIA) |
793851 | Provision of Customer Support Services | $14,312.50 | Defence Materiel Organisation | 2012-06-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
414861 | Construction work on Lacquer booth | $14,300.00 | Royal Australian Mint | 2011-07-27 | BRIGHT LIGHTS ELECTRICAL |
3505861 | Crane repairs and certification | $14,285.27 | Department of Defence | 2018-05-07 | P A CONSTRUCTION EQUIPMENT PTY LTD |
2707891 | Maintenance and support CA PPM Software | $14,268.10 | CrimTrac | 2014-12-31 | CA (Pacific) Pty Ltd |
392029 | Annual Renewal Payment for quantity three (3) Licence's for GSX-500 Suite 2 (GSWORKS). | $14,256.00 | Defence Materiel Organisation | 2011-05-09 | ETMC TECHNOLOGIES PTY LTD |
961921 | Service and repair of X-ray microscope | $14,246.51 | Australian Federal Police | 2012-09-15 | Horiba Instruments (Singapore) Pte Ltd |
1053681 | REPAIR OF EQUIPMENT | $14,218.60 | Defence Materiel Organisation | 2012-09-12 | UVS PTY LTD |
801041 | annual software maintenance (EDRMS) | $14,170.00 | Office of National Assessments | 2012-06-01 | iCognition |
3320200 | Oracle Hardware Technical Support Services | $14,149.34 | Australian Competition and Consumer Commission | 2016-04-08 | Oracle Corporation Australia Pty Ltd |
3540433 | Management of ICT Tool Platform | $14,148.75 | Department of Defence | 2018-07-31 | SMS CONSULTING GROUP PTY LTD |
2430852 | ANNUAL LICENCE FEE | $14,125.00 | Department of Infrastructure and Regional Development | 2014-07-01 | AUSTRALIAN RADIATION PROTECTION AND |
3397693 | AHRI Strategic Workforce Planning in House Trainin | $14,080.00 | Department of Immigration and Border Protection | 2016-12-22 | AUSTRALIAN HUMAN RESOURCES |
3427931 | Renewal of Support for Computer Cluster | $14,071.02 | Department of Defence | 2017-05-19 | HEWLETT PACKARD AUST LTD |
2853742 | Provision of hardwa maintenance | $14,070.97 | Australian Federal Police | 2015-05-01 | Electroboard Solutions Pty Ltd |
3582724 | Yearly Calibration of Test Equipment | $14,025.00 | Australian Signals Directorate | 2019-07-01 | KEYSIGHT TECHNOLOGIES PTY LTD |
440593 | GST Payment on Wedgetail In-Service Support USD Pre-Authorised Services | $14,006.58 | Defence Materiel Organisation | 2011-09-06 | THE BOEING COMPANY DBA BOEING |
68796 | Fujitsu Maintenance | $13,977.98 | National Archives of Australia | 2008-03-07 | ASI Solutions - Canberra |
1629941 | Maintenance Agreement Time Of Flight Allergen Equipment | $13,976.60 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-22 | WATERS AUSTRALIA PTY LTD |
3672749 | Relocation Services | $13,945.01 | Department of Defence | 2020-04-22 | NETAPP AUSTRALIA PTY LTD |
364531 | Email Campaign Manager License | $13,928.00 | Department of Climate Change and Energy Efficiency | 2010-11-03 | Sitecore Australia Pty Ltd |
1877141 | Maintenance to A/C unit, freezer & chiller room | $13,915.00 | Bureau of Meteorology | 2013-10-21 | James & More |
3315925 | Support of Equipment | $13,839.53 | Department of Defence | 2014-11-03 | EWST AUSTRALIA PTY LTD |
435949 | GENERIC EQUIPMENT | $13,832.50 | Royal Australian Mint | 2011-09-13 | THORNHILL MACHINE TOOLS AUST |
426792 | Maintenance and Support Fees | $13,816.00 | Department of Human Services | 2011-08-24 | HADEN ENGINEERING PTY LTD |
447580 | Renewal - Novell Enterprise Server 203 Licences Renewal - Zenworks Configuration Management 203 Licences | $13,799.94 | Social Security Appeals Tribunal | 2011-08-05 | Open Channel Solutions |
1666671-A1 | Provision of firing range maintenance | $13,783.68 | Australian Federal Police | 2013-07-04 | Australian Nuclear Science and Technology Organisation |
559932 | Maintenance/support TERRA TOOLS training system | $13,762.92 | Department of Defence | 2012-05-14 | TERRASIM INC. |
3410951 | Support | $13,750.00 | Fair Work Commission | 2016-12-08 | TECHNOCRAT HOLDING PTY LTD |
3465292 | FEKO Training Service Provider | $13,750.00 | Department of Defence | 2017-10-16 | ALTAIR ENGINEERING SOFTWARE |
321085 | Provision of IT/ ICT Equipment, Accessories or Maintenance Services | $13,750.00 | Department of Education Employment and Workplace Relations | 2010-07-01 | Fulcrum Management Pty Ltd |
2688281 | Planned Preventative Service Program | $13,750.00 | Department of Defence | 2014-11-06 | MICROBEAM SERVICES |
1398851 | Annual maintenance for P5 load balancer | $13,732.40 | Department of the Treasury | 2013-04-26 | Dell Australia Pty Limited |
417199 | MAINTENANCE AGREEMENT FOR PABX EQUIPMENT | $13,691.05 | Administrative Appeals Tribunal | 2011-07-14 | NEXON ASIA PACIFIC PTY LTD |
3455732 | Spare Parts for Simulation Projectors | $13,688.40 | Department of Defence | 2017-09-05 | BARCO SYSTEMS PTY LTD |
3599083 | Membership or Licencing Fees | $13,680.98 | Department of Industry, Innovation and Science | 2019-04-11 | PHARMA INTELLIGENCE |
3094122 | GST Payment | $13,644.86 | Defence Materiel Organisation | 2015-05-05 | HARRIS CORPORATION DBA HARRIS RF CO |
3144952 | Software Maintenance and Support | $13,642.20 | Department of the Prime Minister and Cabinet | 2015-04-29 | CHARTSMART CONSULTING |
1818451 | Repair SMR | $13,615.80 | Defence Materiel Organisation | 2013-10-02 | JENKINS ENGINEERING DEFENCE |
2714101 | Drop Analysis Investigation of Autopilot Computer | $13,604.62 | Defence Materiel Organisation | 2014-08-13 | BAE SYSTEMS CONTROLS INC. |
3130932 | Annual subscription to department's chemical management database | $13,585.00 | Department of Agriculture | 2015-10-01 | ChemWatch |
1066271 | GENERIC REPAIRS / MAINT | $13,535.50 | Royal Australian Mint | 2012-11-02 | TEER COATING LTD |
3305671 | Security Services Preventative - Maintenance & Type 1 Monitoring | $13,497.00 | Administrative Appeals Tribunal | 2015-10-23 | Seacom Technical Pty Ltd |
3312338 | Scalar i500 maintenance and support 23/1/2016 - 5/2/17 | $13,476.65 | National Archives of Australia | 2015-11-27 | UXC Connect Pty Ltd |
1796461 | Executive Search and Recruitment Services | $13,475.00 | Department of Resources Energy and Tourism | 2013-08-15 | Aps Commission Offical Departmental A/C |
3429531 | Provision of maintenance services | $13,472.34 | Australian Federal Police | 2017-06-02 | Fujitsu Australia Ltd |
2432662 | Provision of dedicated managed server services | $13,425.50 | Australian Federal Police | 2014-07-16 | ATEK Pty. Ltd. |
3597995 | PURCHASE OF REFURBISHED LAPTOPS FOR OFFICE | $13,423.68 | Austrade | 2019-06-06 | NETWORLD IT SOLUTIONS |
1489471 | Parts for REMUS AUV (Remote Environmental Monitoring UnitS) AUV (autonomous underwater vehicles) | $13,389.95 | Department of Defence | 2013-05-14 | UVS PTY LIMITED |
3433996 | Provision of maintenance services | $13,389.04 | Australian Federal Police | 2017-06-21 | Australian Nuclear Science and |
3427453 | Integration Testing | $13,365.00 | Department of Human Services | 2016-09-10 | Attorney Generals Department |
2891342 | Support services | $13,359.82 | Defence Materiel Organisation | 2013-08-03 | ULTRA ELECTRONICS ADVANCED TACTICAL |
85225 | Contracting - October 2007 Superannuation - October 2007 | $13,354.72 | Australian Industrial Registry | 2007-11-09 | MARINGA |
85227 | Contracting - January 2008 Superannuation - January 2008 | $13,354.72 | Australian Industrial Registry | 2008-02-08 | MARINGA |
140299 | Contracting - October 2008 Superannuation - October 2008 | $13,354.72 | Australian Industrial Registry | 2008-10-31 | MARINGA |
140302 | Contracting - July 2008 Superannuation - July 2008 | $13,354.72 | Australian Industrial Registry | 2008-07-30 | MARINGA |
3629291 | FWO - IT Maintenance Agreement 2019-20 064 PRPO-822 | $13,345.20 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2019-09-19 | Star Group |
3382280 | Equipment Repairs | $13,317.52 | Department of Defence | 2016-10-06 | SOUTHTECH SYSTEMS PTY LTD |
1601191 | HP TRIM software support 1000 licences 13/14 and HP TRIM software support 300 licences 13/14 | $13,300.29 | Department of the Treasury | 2013-07-16 | Hewlett Packard Australia |
2887312 | Service Plan on Inductively Coupled Plasma Spectrometer | $13,285.80 | Department of Industry and Science | 2015-02-18 | MEP INSTRUMENTS PTY LTD |
3465268 | Maintenance & Support | $13,279.13 | Department of Defence | 2017-10-05 | AVAYA AUSTRALIA PTY LTD |
3434794 | Film Copyright Fees | $13,257.27 | Department of Defence | 2017-04-14 | NHK INTERNATIONAL INC. |
3628783 | Maintenance Repair. | $13,222.11 | Department of Defence | 2019-08-28 | SERCO DEFENCE |
2138681 | Licence Renewal |
$13,222.00 | Department of Health - Therapeutic Goods Administration | 2014-04-18 | Funnelback Pty Ltd |
386838 | SOFTWARE MAINTENANCE AND SUPPORT | $13,200.00 | Department of Defence | 2011-04-28 | ALLOCATE SOFTWARE PTY LTD |
287919 | Russvidnet Maintenance - R6 Annex | $13,200.00 | Department of Defence | 2010-05-05 | MBZ PTY LTD |
3657496 | Hosting and maintenance services for gamification learning tool | $13,200.00 | Department of Agriculture | 2019-09-16 | Bondi Labs Australia Pty Ltd |
1401821 | Planned preventative maintence service program | $13,200.00 | Department of Defence | 2013-05-06 | MICROBEAM SERVICES |
513932 | Professional Membership | $13,200.00 | Department of the Prime Minister and Cabinet | 2012-06-01 | WHON PTY LTD |
428339 | SUPPORT AND MAINTENANCE TO PRINTERS. | $13,200.00 | Department of Defence | 2011-08-16 | KONICA MINOLTA BUSINESS |
1291021 | GENERIC REPAIRS / MAINT | $13,200.00 | Royal Australian Mint | 2013-03-18 | HIROTEC |
2752981 | Repair Bellringer | $13,172.50 | Defence Materiel Organisation | 2014-12-01 | JENKINS ENGINEERING DEFENCE |
3537176 | AXS-One Archive Central Server | $13,164.62 | Australian National Audit Office (ANAO) | 2019-01-01 | Open Text Pty Ltd |
1631031 | Planned Preventative Service Program | $13,127.40 | Department of Defence | 2013-07-15 | INSTRON PTY LTD |
369469 | Contract No.SSAT/2007/1 | $13,114.04 | Social Security Appeals Tribunal | 2011-02-03 | 3 Dimensional Consulting |
393198 | Maintenance and Support Fees | $13,112.00 | Department of Human Services | 2011-05-12 | STULZ AUSTRALIA PTY LTD |
3732152 | Maintenance or support fees | $13,090.00 | Department of Foreign Affairs and Trade | 2020-12-01 | Cre8ive Australasia Pty Ltd |
282026 | Maintenance agreement for audio-visual at DSTO, Edinburgh ( 19May 2010 - 18 May 2011) | $13,090.00 | Department of Defence | 2010-04-12 | IVISION PTY LTD |
1873441 | Painting of Armidale Class Patrol Boat | $13,067.92 | Defence Materiel Organisation | 2013-11-01 | DEFENCE MARITIME PTY LTD |
3277565 | repairs of harbour vessel | $13,063.05 | Department of Defence | 2015-06-01 | CLARKE DIESEL REPAIRS |
2968342 | Management Cost and Services | $13,059.84 | Defence Materiel Organisation | 2015-03-27 | ESSCO COLLINS LIMITED |
517242 | REMOVE FM200 BOTTLES | $13,057.81 | Defence Materiel Organisation | 2012-05-09 | THALES |
3409811 | Cisco Switch Licences | $13,025.34 | Department of Finance | 2017-03-06 | UXC Connect Pty Ltd |
2891152 | Maintenance travel requirements | $13,022.61 | Defence Materiel Organisation | 2015-02-24 | BOEING COMPANY, THE DBA BOEING DIV |
1943872 | Hosting of Defence Journal Website | $13,002.00 | Department of Defence | 2013-07-26 | VERIZON AUSTRALIA PTY LTD |
504791 | Video Conferencing Maintenance Contract | $13,001.21 | Bureau of Meteorology | 2012-02-15 | Vantage Systems Pty Ltd |
3178842 | Reading and reporting on Client X-rays | $13,000.00 | Department of Infrastructure and Regional Development | 2015-06-15 | RADIOLOGY DEPT. |
3596150 | Microscope Service and Repair | $13,000.00 | Department of Agriculture and Water Resources | 2019-05-26 | JAMES OPTRONICS PTY LTD |
3290575 | Equipment maintenance | $12,989.90 | Attorney-General's Department | 2015-09-03 | Datacom Systems (ACT) Pty Ltd |
3014672 | Gradiometer survey and assesment | $12,805.58 | Defence Materiel Organisation | 2015-04-17 | OWEN INTERNATIONAL PTY LTD |
782561 | Provision of removalist services | $12,790.00 | Department of Resources Energy and Tourism | 2012-07-30 | Atlantis |
1460371 | Maintenance Services | $12,786.28 | Defence Materiel Organisation | 2013-05-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1375961-A1 | Maintenance of Uninterruptible Power Supply (UPS) System at ABS House Dec 2012 - Oct 2013 | $12,782.52 | Australian Bureau of Statistics | 2012-12-31 | Schneider Electric IT Australia Pty Ltd |
85226 | Contracting - November 2007 Superannuation - November 2007 | $12,774.08 | Australian Industrial Registry | 2007-12-06 | MARINGA |
202760 | Contracting - June 2009 Superannuation - June 2009 | $12,774.08 | Australian Industrial Registry | 2009-06-30 | MARINGA |
409758 | Provision of security locks. | $12,769.90 | Department of Agriculture Fisheries and Forestry | 2011-07-19 | Safe-Tec Locksmiths Pty Limited |
3414424 | Parts maintenance service of the field emission scanning electron microscope | $12,754.28 | Department of the Environment and Energy - Australian Antarctic Division | 2017-03-31 | Jeol (Australasia) Pty Ltd |
1261301 | Hydraulic Servo Valve Repair | $12,727.00 | Department of Defence | 2013-03-04 | MOOG AUSTRALIA PTY LTD |
3609699 | Maintenance Services | $12,702.80 | Department of Defence | 2019-07-01 | BRUEL & KJAER AUSTRALIA |
745401 | Maintenance for Cabnet Terminals | $12,700.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-06 | Prime Minister & Cab (dept) |
419867-A1 | Annual Maintenance Fees for Cabnet terminals in the Department | $12,700.00 | Department of Resources Energy and Tourism | 2011-06-30 | Dept Of The Prime Minister and Cabinet |
727631 | Keysafe Maintenance | $12,700.00 | Department of Broadband Communications and the Digital Economy | 2011-09-19 | CIC Technology Pty Ltd |
330733 | Annual fee for ADFCAL MSL, for AGFE items. | $12,699.98 | Defence Materiel Organisation | 2010-09-01 | NATIONAL ASSOCIATION OF TESTING |
2367662 | Field Service Representative | $12,686.66 | Defence Materiel Organisation | 2013-12-04 | SELEX ES LTD |
3606816 | Re Keying of Safes and Replacing Safe Doors | $12,655.39 | Department of Defence | 2019-07-03 | CIC TECHNOLOGY PTY LTD |
485171 | Maintenance Agreement on Ion Trap | $12,651.60 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-01 | AGILENT TECHNOLOGIES AUST PTY |
2286921 | Provision of indigovision license | $12,650.00 | Australian Federal Police | 2014-05-27 | Naskam Security Services Pty Ltd |
2853662 | Provision of software support | $12,650.00 | Australian Federal Police | 2015-02-10 | Naskam Security Services Pty Ltd |
395412 | De-install of Electronic Equipment | $12,630.20 | Department of Defence | 2011-05-26 | OPTUS BILLING SERVICES PTY LTD |
3406893 | Admin Fee for Service | $12,610.83 | Department of Employment | 2017-02-28 | DEPARTMENT OF FINANCE |
330607 | Annual Support | $12,590.00 | Australian Federal Police | 2010-08-04 | MASER TECHNOLOGY |
1278481 | RSA Authority Manager Maintenance 1/1/13-31/12/14 | $12,586.20 | Department of the Treasury | 2013-03-20 | Loop Technology |
3345905 | Support of equipment | $12,568.49 | Department of Defence | 2015-05-01 | EWST AUSTRALIA PTY LTD |
3673958 | Maintenance | $12,549.19 | Fair Work Commission | 2019-11-01 | ICOMM AUSTRALIA PTY LTD |
3436654 | Support and maintenance | $12,537.36 | Fair Work Commission | 2017-06-09 | DATA# 3 LIMITED QUEENSLAND |
908401 | Maintenance renewal of on going cyber attacks and data leakage | $12,532.55 | Department of the Treasury | 2012-07-09 | Websecure Technologies Pty Ltd |
582762 | Maintenance and Support | $12,523.94 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-05-28 | AVEPOINT AU PTY LTD |
3424258 | Maintenance or support fees | $12,480.72 | Department of Defence | 2017-05-11 | RAYTHEON AUSTRALIA PTY LTD |
834771 | Repair & Maintenance | $12,446.83 | Defence Materiel Organisation | 2012-08-08 | JENKINS ENGINEERING DEFENCE |
1553051 | Mediasite Licensing and Support |
$12,435.89 | Australian Bureau of Statistics | 2013-06-16 | Content Bank Australia |
3462690 | Partial Dome Projection System Maintenance | $12,405.80 | Department of Defence | 2017-08-01 | BARCO SYSTEMS PTY LTD |
3365944 | Maintenance for Commvault 13/9/16 - 12/9/17 | $12,402.29 | National Archives of Australia | 2016-09-13 | Fujitsu Australia Limited |
2134421 | Refurbishment of 2 Vehicles | $12,401.40 | Defence Materiel Organisation | 2013-12-03 | RHEINMETALL MAN MILITARY VEHICLES |
377050 | ICPMS Service Agreement | $12,375.00 | Department of Innovation Industry Science and Research | 2011-01-01 | BRUKER BIOSCIENCE PTY LTD |
3487660 | Ringtail | $12,346.40 | Australian Competition and Consumer Commission | 2017-11-15 | FTI Consulting Technology (Sydney) Pty Ltd |
874691 | Repair of Antenna | $12,328.14 | Defence Materiel Organisation | 2012-08-21 | JENKINS ENGINEERING DEFENCE |
1438332 | Maintenance travel requirements | $12,324.85 | Defence Materiel Organisation | 2012-12-10 | BOEING COMPANY THE DIV DEFENSE SPAC |
1238622 | Maintenance for TV & Video on Demand | $12,320.00 | Australian Federal Police | 2012-11-29 | Hills Holdings Ltd |
752851 | Post Production Support | $12,320.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-16 | CGI INFORMATION SYSTEMS and MANAGEMENT CONSULTANTS (AUSTRALIA) PTY LTD |
2806162 | Aircraft Maintenance Review | $12,317.18 | Defence Materiel Organisation | 2015-01-14 | BOEING CO THE - KENT |
451403 | Maintenance Contract Renewal | $12,314.50 | Department of Innovation Industry Science and Research | 2012-01-01 | EMERSON NETWORK POWER |
3378307 | Engineering service and repairs | $12,276.34 | Department of Defence | 2016-09-12 | WESCAM INC |
3279550 | Video Conferencing equipment support and Maintenance | $12,265.24 | Australian Transport Safety Bureau | 2015-01-19 | Telstra Corportation Ltd |
3393265 | Support of Equipment | $12,262.20 | Department of Defence | 2016-09-21 | MELLORI SOLUTIONS PTY LTD |
3504917 | CAD Integration and Support | $12,254.00 | Department of Defence | 2018-04-19 | INTERCAD PTY LTD |
3672298 | Provision of maintenance and support | $12,242.34 | Australian Federal Police | 2020-04-06 | Warsash Scientific Pty Ltd |
180007 | Contracting - April 2009 Superannuation - April 2009 | $12,239.28 | Australian Industrial Registry | 2009-05-01 | MARINGA |
2951522 | Calibration and Service of Testing Equipment | $12,226.50 | Department of Defence | 2015-03-16 | INSTRON PTY LTD |
85223 | Contracting - June 2007 Superannuation - June 2007 | $12,193.44 | Australian Industrial Registry | 2007-07-16 | MARINGA |
140301 | Contracting - August 2008 Superannuation - August 2008 | $12,193.44 | Australian Industrial Registry | 2008-08-31 | MARINGA |
107565 | Contracting - June 2008 Superannuation - June 2008 | $12,193.44 | Australian Industrial Registry | 2008-07-09 | MARINGA |
202761 | Contracting - May 2009 Superannuation - May 2009 | $12,193.44 | Australian Industrial Registry | 2009-05-31 | MARINGA |
1418231 | Engineering & Maintenance Support for the C130H | $12,169.30 | Defence Materiel Organisation | 2013-05-14 | CAE AUSTRALIA PTY LTD |
3554091 | Original Equipment Manufacture Famil Training | $12,162.33 | Department of Defence | 2018-12-17 | RHEINMETALL MAN MILITARY VEHICLES AUSTRALIA PTY LTD |
288163 | Copy Costs | $12,150.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | FUJI XEROX AUSTRALIA |
3387282 | Provision of equipment servicing | $12,127.50 | Australian Federal Police | 2016-11-07 | Pathtech Pty Ltd |
348746 | Lagen Spatial Annual Software maintenance | $12,100.00 | Department of Broadband Communications and the Digital Economy | 2010-10-01 | Lagen Spatial Pty |
2179501 | Engineering Support | $12,100.00 | Defence Materiel Organisation | 2014-04-07 | G A GLANVILLE & CO |
3633865 | Maintenance and Ongoing Support of Contract | $12,100.00 | Australian Signals Directorate | 2019-09-27 | BOEING DEFENCE AUSTRALIA LTD |
168295 | Contracting - January 2009 Superannuation - January 2009 | $12,097.82 | Australian Industrial Registry | 2009-01-31 | MARINGA |
158045 | Contracting - January 2009 Superannuation - January 2009 | $12,097.82 | Australian Industrial Registry | 2009-01-31 | MARINGA |
1285851 | System Refurbishment | $12,077.12 | Defence Materiel Organisation | 2013-03-18 | JENKINS ENGINEERING DEFENCE |
158044 | CMS Redevelopment Project - 5/12/08 Job No: 26864, 27113, 27116, 27141,26263 | $12,061.50 | Australian Industrial Registry | 2008-12-05 | MCGIRR INFORMATION TECHNOLOGY |
168291 | CMS Redevelopment Project - 5/12/08 Job No: 26864, 27113, 27116, 27141,26263 | $12,061.50 | Australian Industrial Registry | 2008-12-05 | MCGIRR INFORMATION TECHNOLOGY |
2967602 | Software Licence Fee | $12,028.61 | Defence Materiel Organisation | 2015-03-26 | LOGISTIC ENGINEERING SERVICES P/L |
3365915 | eMRD Software Support and Maintenance Fee | $12,028.50 | Department of Defence | 2016-07-20 | LOGISTIC ENGINEERING SERVICES P/L |
85228 | Contracting - March 2008 Superannuation - March 2008 | $12,021.42 | Australian Industrial Registry | 2008-04-07 | MARINGA |
265276 | Electrical Components and Supplies | $12,013.10 | Department of Human Services | 2010-02-10 | NATIONWIDE AIR CONDITIONING |
379012 | Copy Costs | $12,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Konica Minolta Business Solutions |
504381 | Co-op Observations | $11,996.60 | Bureau of Meteorology | 2012-02-22 | Dept of Environment and Heritage |
3493669 | Provision of DFI (Defence Fuel Installation) servi ces | $11,995.56 | Department of Defence | 2017-06-01 | BROADSPECTRUM (AUSTRALIA) |
387707 | Scheduled Maintenance Agreement for Quantum TSQ | $11,990.00 | Department of Innovation Industry Science and Research | 2011-04-29 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
1719761 | Provision of subscription renewal | $11,979.00 | Australian Federal Police | 2013-08-21 | Dialog Pty. Ltd. |
847071 | Maintenance on Gas Chromatography Mass Spectrometry (GCMS) 5 | $11,959.60 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-08-23 | AGILENT TECHNOLOGIES AUST PTY |
1533091 | GENERIC REPAIRS / MAINT | $11,938.30 | Royal Australian Mint | 2013-06-17 | NDC AUTOMATION PTY LTD |
1555121 | MODIFICATIONS AND MAINTENANCE OF AUTOMATED GUIDED VEHICLE INCLUDING TRAVEL COSTS |
$11,938.30 | Royal Australian Mint | 2013-06-17 | NDC AUTOMATION PTY LTD |
3676324 | RISKMAN ANNUAL SUBSCRIPTION LICENCE | $11,921.49 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-01 | RISKMAN INTERNATIONAL PTY LTD |
2572372 | Repair three CT25K CTT21 Tx and one CTR21 Rx Modules | $11,892.10 | Bureau of Meteorology | 2014-09-05 | Vaisala Pty Ltd |
3437344 | Schiavelllo repairs workstations 14 Mort St | $11,869.00 | Department of Employment | 2017-06-23 | SCHIAVELLO INTERNATIONAL PTY LTD |
874611 | Repair of Reciver | $11,864.38 | Defence Materiel Organisation | 2012-08-24 | JENKINS ENGINEERING DEFENCE |
3480639 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-12-22 | NORTHROP GRUMMAN |
3480641 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-12-22 | NORTHROP GRUMMAN |
3480640 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-12-22 | NORTHROP GRUMMAN |
3480637 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-12-22 | NORTHROP GRUMMAN |
3480636 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-12-22 | NORTHROP GRUMMAN |
3497872 | LAIRCM Support | $11,819.65 | Department of Defence | 2018-03-26 | NORTHROP GRUMMAN INTERNATIONAL |
3476903 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-10-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3476901 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-10-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3490306 | LAIRCM Support | $11,819.65 | Department of Defence | 2018-02-13 | NORTHROP GRUMMAN INTERNATIONAL |
3476900 | LAIRCM SUPPORT | $11,819.65 | Department of Defence | 2017-10-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
3486053 | LAIRCM Support | $11,819.65 | Department of Defence | 2018-01-26 | NORTHROP GRUMMAN |
560932 | Telecommunication Support Services | $11,813.80 | Department of Defence | 2012-04-17 | TELSTRA BUSINESS SERVS & SOLUTIONS |
368095 | Contract No.SSAT/2007/1 Maintenance of AMSWIN | $11,760.60 | Social Security Appeals Tribunal | 2011-01-21 | 3 Dimensional |
1330181 | *Serials Solutions 360 search renewal Apr13 -Mar14 | $11,760.34 | Department of the Treasury | 2013-04-01 | Proquest LLC Australia |
451893 | Hosting of NWC website | $11,760.00 | National Water Commission | 2012-09-20 | Squiz Australia Pty Ltd |
3533762 | VASCO Maintenance | $11,755.81 | Australian National Audit Office (ANAO) | 2018-05-01 | Oobe Pty Ltd |
3612854 | RISKMAN ANNUAL SUBSCRIPTION LICENSE | $11,745.31 | Department of Infrastructure, Regional Development and Cities | 2019-07-11 | RISKMAN INTERNATIONAL PTY LTD |
371991 | Planned Maintenance (PM) Service for QSTAR Elite Mass Spectrometer | $11,726.00 | Therapeutic Goods Administration | 2011-03-15 | AB SCIEX Australia |
457154 | Provision of Maintenance 2011 - Oct 2012 Janus Seal | $11,705.00 | CRS Australia | 2011-12-20 | COMMSNET GROUP Pty Ltd |
457157 | Provision of Maintenance 2011 - Oct 2012 Janus Seal | $11,705.00 | CRS Australia | 2011-12-20 | COMMSNET GROUP Pty Ltd |
2603491 | Commvault Renewal - S Premium maintenance - 12 months | $11,661.67 | National Archives of Australia | 2014-08-29 | DATAFLEX PTY LTD |
537822 | URDEF 0279/11 | $11,660.18 | Defence Materiel Organisation | 2012-05-18 | THALES |
3051762 | Purchase of Maintenance and Support Services - Gas System | $11,642.40 | Department of Industry and Science | 2015-05-08 | HOSLAB PTY LTD |
3345906 | Support of Equipment | $11,638.46 | Department of Defence | 2016-03-08 | EWST AUSTRALIA PTY LTD |
2514742 | Airconditioning Maintenance | $11,630.15 | Australian Crime Commission | 2013-07-19 | Electrical Solutions ACT Pty Ltd |
3329959 | Hardware calibration and software maintenance | $11,629.42 | Department of Defence | 2016-03-12 | BRUEL & KJAER AUSTRALIA |
3541931 | Calibration and Maintenance of test equipment | $11,624.80 | Department of Defence | 2018-09-25 | ROHDE AND SCHWARZ (AUST) PTY LTD |
146689 | Contracting - November 2008 Superannuation - November 2008 | $11,612.80 | Australian Industrial Registry | 2008-11-30 | MARINGA |
85224 | Contracting - September 2007 Superannuation - September 2007 | $11,612.80 | Australian Industrial Registry | 2007-10-05 | MARINGA |
145462 | Contracting - November 2008 Superannuation - November 2008 | $11,612.80 | Australian Industrial Registry | 2008-11-30 | MARINGA |
3311664 | Maintenance | $11,589.60 | Fair Work Commission | 2016-01-01 | STULZ AUSTRALIA |
1566661 | VNCC and Cornet faul repair | $11,583.00 | Defence Materiel Organisation | 2013-06-28 | SPIRIT RIVER PTY LTD |
3582930 | magnetotelluric station LEMI-424 repairs | $11,574.29 | Geoscience Australia | 2019-02-20 | LLC Laboratory for Electromagnetic Innovations LEMI |
3111362 | Field Service Representative for manpack force protection electronic countermeasures | $11,552.98 | Defence Materiel Organisation | 2015-02-26 | TRL TECHNOLOGY LIMITED |
269406 | Data Centre Air-Conditioning maintenance | $11,552.20 | Department of Innovation, Industry, Science and Research | 2010-01-01 | EMERSON NETWORK POWER |
320593 | SAARS SCI change and electronics bottle investigations | $11,550.00 | Defence Materiel Organisation | 2010-07-26 | L-3 COMMUNICATIONS NAUTRONIX LTD |
3629545 | Software maintenance | $11,546.66 | Fair Work Commission | 2019-08-14 | PROAV SOLUTIONS |
3495881 | Licence Fee | $11,537.63 | Department of Infrastructure, Regional Development and Cities | 2018-05-01 | RISKMAN INTERNATIONAL PTY LTD |
3423573 | Fees for CCTV cable installation Adelaide Airport | $11,517.13 | Department of Immigration and Border Protection | 2017-05-08 | ADELAIDE AIRPORT LTD |
371923 | Copy costs | $11,500.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Sharp Direct |
358323 | Copy costs | $11,500.00 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Sharp Direct |
393866 | ACHS Membership fee | $11,495.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | THE AUSTRALIAN COUNCIL ON HEALTHCAR |
3652160 | Inspection Handover | $11,466.40 | Department of Defence | 2019-11-25 | ENERGY & POWER SYSTEMS |
3725943 | Relocation Services | $11,457.70 | Department of Defence | 2020-10-26 | DATA 3 LTD |
1221512 | Helmet Line Customisations | $11,447.14 | Defence Materiel Organisation | 2013-02-13 | AUSTRALIAN AEROSPACE LTD |
2367632 | Field Service Representative for manpack force protection electronic countermeasures | $11,438.48 | Defence Materiel Organisation | 2014-02-21 | TRL TECHNOLOGY LIMITED |
3287740 | Purchase of Maintenance and Support Services | $11,418.00 | Department of Industry and Science | 2015-08-19 | MEP INSTRUMENTS PTY LTD |
3577595 | Provision of ICT professional support | $11,400.00 | Australian Federal Police | 2019-03-12 | Titus International Inc |
3288137 | Contract support | $11,385.00 | Department of Defence | 2014-10-02 | OCEAN SOFTWARE PTY LTD |
3000872 | Instrument Service Agreement | $11,378.40 | Department of Defence | 2015-04-10 | AGILENT TECHNOLOGIES AUTRALIA PTY |
3484679 | Support of Equipment | $11,377.88 | Department of Defence | 2018-02-12 | MELLORI SOLUTIONS PTY LTD |
1926382 | Cost of voyage to replace the Indian Ocean mooring | $11,352.00 | Bureau of Meteorology | 2013-11-25 | University Of Tasmania |
1806201 | Commvault S Premium maintenance | $11,350.38 | National Archives of Australia | 2013-09-13 | DATAFLEX PTY LTD |
3537853 | Admin Fee for Service | $11,348.71 | Department of Jobs and Small Business | 2018-09-03 | Digital Transformation Agency |
3343448 | RISKMAN MANAGEMENT TECHNOLOGIES | $11,322.53 | Department of Infrastructure and Regional Development | 2016-05-01 | RISKMAN INTERNATIONAL PTY LTD |
964961 | Provision of annual maintenance for telephone system | $11,311.52 | Australian Federal Police | 2012-10-10 | Dimension Data Australia Pty Limited |
3033712 | Armidale Class Patrol Boat Hull Survey | $11,282.32 | Defence Materiel Organisation | 2015-04-24 | G A GLANVILLE & CO |
3610638 | Australian Radiation Protection and Nuclear Safety Authority Annual Licence Fee | $11,271.00 | Department of Infrastructure, Regional Development and Cities | 2019-07-11 | AUSTRALIAN RADIATION PROTECTION AND |
3503663 | Secure Network Services | $11,265.00 | Australian Commission for Law Enforcement Integrity | 2017-12-15 | Department of Home Affairs |
3298053 | Mobile Equipment Container Cabin Repair | $11,220.62 | Department of Defence | 2015-09-29 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
3642837 | PABX Support | $11,219.24 | Office of the Official Secretary to the Governor-General | 2019-10-16 | DXC Connect Pty Ltd |
1630191 | Maintenance Agreement Vitamin Analysis Laboratory Instrument | $11,135.30 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-22 | WATERS AUSTRALIA PTY LTD |
3066122 | Riskman Management - Licence 2015-16 | $11,133.27 | Department of Infrastructure and Regional Development | 2015-05-01 | RISKMAN INTERNATIONAL PTY LTD |
263532 | Monthly Maintenance Premium for January | $11,127.00 | CRS Australia | 2010-02-12 | INTERACTIVE Pty Ltd |
263531 | Monthly Maintenance Premium for Decembe | $11,127.00 | CRS Australia | 2010-02-12 | INTERACTIVE Pty Ltd |
288274 | Optimus Prime | $11,094.34 | Family Court of Australia | 2010-05-20 | Optimus Prime |
480175 | URDEF OF 0032/12 | $11,076.01 | Defence Materiel Organisation | 2012-04-04 | THALES |
2088461 | Integrated Logistics Support For JP2008 Phase 3F | $11,070.18 | Defence Materiel Organisation | 2013-12-16 | KPMG AUSTRALIA |
3323624 | Purchase of Maintenance and Support Service | $11,070.00 | Department of Industry, Innovation and Science | 2016-01-30 | CPS INSTRUMENTS INC |
3475063 | LAIRCM Support | $11,064.98 | Department of Defence | 2017-11-15 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
149388 | Contracting - December 2008 Superannuation - December 2008 | $11,062.72 | Australian Industrial Registry | 2008-12-24 | MARINGA |
514002 | Certificate of Compliance Toolkit and Support | $11,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | KPMG AUSTRALIA |
3374173 | Servicing of laboratory equipment | $11,000.00 | Department of Defence | 2016-08-22 | STRUERS |
3526751 | Support Pack - Prepurchase | $11,000.00 | Commonwealth Grants Commission | 2018-07-01 | OPC IT Pty Limited |
922701 | Management of content for the Wellbeing Toolbox website - the contractor agrees that DVA, Mental Health Programs, through the DVA Project Manager will be responsible for the approval of any amendments/additions to the content of the Wellbeing Toolbox | $11,000.00 | Department of Veterans' Affairs | 2012-09-04 | SMS MANAGEMENT and TECHNOLOGY |
1403721 | Research Agreement | $11,000.00 | Department of Defence | 2013-05-10 | UNIVERSITY OF WOLLONGONG |
1374661 | Maintenance of hot water units. | $11,000.00 | Australian Bureau of Statistics | 2013-02-21 | Zip Heaters Pty Ltd |
1113542 | Emergency repairs over the Xmas Stand down period in accordance with C00204/2012 | $11,000.00 | Defence Materiel Organisation | 2012-12-17 | BAE SYSTEMS AUSTRALIA LIMITED |
908511 | Msfax maintenance | $11,000.00 | Department of the Treasury | 2012-07-03 | Better Network Services Group P/L |
463059 | Emergency Repairs During Stand Down Period in support of C438917 | $11,000.00 | Defence Materiel Organisation | 2011-12-15 | SPIRIT RIVER PTY LTD |
482460 | Avotus software maintanance | $11,000.00 | Department of Finance and Deregulation | 2012-05-01 | Knet Technology Pty Ltd |
403334 | CABNET annual maintenance fee 2011/2012 | $11,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | THE DEPARTMENT OF PRIME MINISTER |
373001 | CABNET annual maintenance fee 2010/2011 | $11,000.00 | Department of Broadband Communications and the Digital Economy | 2010-07-01 | THE DEPARTMENT OF PRIME MINISTER |
3322207 | Provision of equipment servicing | $11,000.00 | Australian Federal Police | 2016-02-04 | Steven Blume T/a First Stage |
3322208 | Provision of equipment servicing | $11,000.00 | Australian Federal Police | 2016-02-04 | Draeger Safety Pacific Pty Ltd |
161713 | Reporting Model Licence 07-08 | $11,000.00 | Australian Research Council | 2008-08-26 | KPMG Consulting |
3627619 | FME Maintenance Renewal | $10,978.00 | Australian Securities and Investments Commission | 2019-09-10 | 1SPATIAL |
1278071 | Provision of 12 month service for diving equipment | $10,963.66 | Australian Federal Police | 2013-01-31 | Divex Asia Pacific Pty Ltd |
3535823 | Purchase of Maintenance and Support Services | $10,961.50 | Department of Industry, Innovation and Science | 2018-08-01 | EMERSON NETWORK POWER GLOBAL SERVICES |
418002 | Maintenance Of Solarbee Units | $10,952.00 | National Capital Authority | 2011-07-29 | Iguana Holdings Pty Ltd |
258924 | Symantec Anti Virus Licences | $10,945.64 | Therapeutic Goods Administration | 2009-08-30 | Data #3 Limited |
2565521 | Riskman online maintenance and support | $10,945.17 | Department of Infrastructure and Regional Development | 2014-05-01 | RISKMAN INTERNATIONAL PTY LTD |
1157792 | Maintenance TAS office UPS | $10,945.00 | Australian Bureau of Statistics | 2013-01-01 | Anittel Pty Ltd |
3475232 | SATCOM Support | $10,942.80 | Department of Defence | 2017-12-05 | ULTRA ELECTRONICS AVALON SYSTEMS |
3419704 | Purchase of Scientific Equipment - Repairs | $10,939.00 | Department of Industry, Innovation and Science | 2017-05-01 | LABCYTE |
3568303 | Purchase of Maintenance and Support Services | $10,934.00 | Department of Industry, Innovation and Science | 2019-02-01 | POWER PROTECT PTY LTD |
3721205 | Provision of maintenance | $10,934.00 | Australian Federal Police | 2020-10-01 | Dynaflow Pty Ltd |
1296801 | Commvault maintence 6 months | $10,904.58 | National Archives of Australia | 2013-03-14 | DATAFLEX PTY LTD |
2467251 | Integrated Logistics Support JP2008PH3F | $10,891.65 | Defence Materiel Organisation | 2014-04-29 | KPMG AUSTRALIA |
463629 | Funnelback Upgrade from V8 to current version | $10,890.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-13 | FunnelBack |
3588807 | Annual Membership Renewal | $10,890.00 | Department of Defence | 2019-03-23 | WHON PTY LTD |
152654 | Procurve Software Switch Maintenance HP Project ID AU3-05625 | $10,882.82 | Australian Industrial Registry | 2009-01-07 | HEWLETT PACKARD AUST (VIC) |
3387294 | CCTV Prevetative Maintenance | $10,846.00 | Australian Federal Police | 2016-11-08 | Schneider Electric Buildings Austra |
1887681 | Replenish spares for Deployable Service Extension | $10,824.54 | Defence Materiel Organisation | 2013-11-07 | DATAVOICE CANBERRA PTY LTD |
3287867 | COMPUTER SOFTWARE LICENCE FEE | $10,821.80 | Royal Australian Mint | 2015-08-12 | DATA#3 LIMITED |
3683235 | IT Maintenance | $10,821.25 | Fair Work Commission | 2020-03-31 | SIGNAVIO ANZ PTY LTD |
414673 | Fluke Maintenance | $10,817.75 | Australian Bureau of Statistics | 2011-05-10 | Fluke Australia Pty Ltd |
3652830 | Chemical Alert Annual Licensing | $10,811.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2020-02-02 | RISK MANAGEMENT TECHNOLOGIES |
1482431 | Investigation and return to service of the Viasat Network Terminal Controller | $10,802.00 | Defence Materiel Organisation | 2013-06-05 | SPIRIT RIVER PTY LTD |
442543 | Testing and Maintenance of Fire Emergency Services in the Indian Ocean Territories | $10,800.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | CENTRAL FIRE SERVICES PTY LTD |
1830941 | Electrical Modifications to Workshop Machinery | $10,780.00 | Department of Defence | 2013-10-11 | GLADSTONE ELECTRICAL SERVICE P |
1564221 | Engineering Assesment - Armidale Class Patrol Boat | $10,780.00 | Defence Materiel Organisation | 2013-06-24 | BALE DEFENCE INDUSTRIES PTY LTD |
3438612 | Management Fee | $10,774.50 | Bureau of Meteorology | 2017-05-26 | Verizon Australia Pty Limited |
176580 | Contracting - March 2009 Superannuation - March 2009 | $10,772.40 | Australian Industrial Registry | 2009-03-31 | MARINGA |
897701 | Australian Council on Healthcare Standards membership fee for the Indian Ocean Territories Health Service | $10,763.50 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | THE AUSTRALIAN COUNCIL ON HEALTHCAR |
1712871 | Repair DRT1211C System | $10,747.00 | Defence Materiel Organisation | 2013-08-14 | SOUTHTECH SYSTEMS PTY LTD |
386940 | Contract No.SSAT/2007/1 | $10,733.03 | Social Security Appeals Tribunal | 2011-03-04 | 3 Dimensional Consulting |
1779581 | Stulz 3rd year IT maintenance | $10,717.87 | Fair Work Commission | 2013-09-17 | STULZ AUSTRALIA |
3499641 | 3D CAD Software | $10,714.00 | Department of Defence | 2018-04-23 | EDGE SOFTWARE PTY LTD |
386549 | Office machines service and warranty | $10,703.00 | Department of Defence | 2011-03-29 | KOBRA SHRDDRS AUS PL |
3249272 | Support and Maintenance Services C4 inserter | $10,672.20 | Australian Bureau of Statistics | 2015-06-29 | Pitney Bowes |
1627921 | Incident Management Reporting system renewal for the Indian Ocean Territories Health Service | $10,657.42 | Department of Regional Australia, Local Government, Arts and Sport | 2013-05-01 | RISKMAN INTERNATIONAL PTY LTD |
3458020 | Project Maintenance Support | $10,643.60 | Department of Defence | 2017-09-18 | JENKINS ENGINEERING DEFENCE |
3325410 | Purchase of IT Maintenance and Support | $10,638.87 | Department of Industry, Innovation and Science | 2016-02-25 | INTRAVISION PTY LTD |
3564823 | CHEMICAL ALERT ANNUAL LICENSING | $10,630.00 | Department of Infrastructure, Regional Development and Cities | 2019-02-02 | RISK MANAGEMENT TECHNOLOGIES |
486581 | Maintenance Agreement on Vitek2 Compact Microbial Identification System | $10,629.30 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-06-04 | Biomerieux Australia Pty Ltd |
3390789 | Support and Subscription | $10,619.40 | National Blood Authority | 2016-11-04 | Qirix Pty Ltd |
436176 | PABX & voicemail annual maintenance agreement | $10,610.77 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-07-27 | BTAS Pty Ltd |
440583 | GST Payment on Wedgetail In-Service Support Various Survey and Quote Payments | $10,605.33 | Defence Materiel Organisation | 2011-09-06 | THE BOEING COMPANY DBA BOEING |
1875681 | Cube Projection System Maintenance | $10,598.50 | Department of Defence | 2013-11-01 | BARCO SYSTEMS PTY LTD |
1412911 | IP Address Membership Fees | $10,588.60 | Australian Crime Commission | 2013-05-16 | APNIC Pty Ltd |
2748731 | Electrical Maintenance Sep 14 | $10,586.37 | Department of Industry | 2014-09-01 | SPOTLESS P and F PTY LTD |
400699 | Lift Maintainance | $10,582.18 | Department of Finance and Deregulation | 2011-06-17 | Schindler Lifts Australia |
493911 | Signature Management Asset Support Fy 11/12 | $10,564.56 | Defence Materiel Organisation | 2012-01-31 | OWEN INTERNATIONAL PTY LTD |
886381 | Support and Maintenance fees radiotechs | $10,527.00 | Australian Federal Police | 2012-08-10 | Radio Tactics Australia Pty Ltd |
3310998 | Repair Services | $10,515.79 | Department of Defence | 2015-12-01 | RAYTHEON AUST PTY LTD |
834761 | Repair & Maintenance | $10,453.96 | Defence Materiel Organisation | 2012-08-08 | JENKINS ENGINEERING DEFENCE |
257387 | Service maintenance for analyser | $10,450.00 | Department of Defence | 2010-01-12 | OXFORD SERVICES AUSTRALIA |
3347362 | Geospatial dataset and subscription | $10,450.00 | Department of Agriculture and Water Resources | 2016-06-30 | OMNILINK Pty Limited |
237629 | Software Maintenance | $10,445.36 | Australian Electoral Commission | 2009-07-01 | SAP Australia Pty Limited |
3635538 | MAINTENANCE SERVICE | $10,441.20 | Royal Australian Mint | 2019-10-14 | RAPISCAN SYSTEMS AUSTRALIA P/L |
389177 | Maintenance Agreement on Vitek2 Compact | $10,421.40 | Therapeutic Goods Administration | 2011-06-04 | Biomerieux Australia Pty Ltd |
3650256 | Calabration Services | $10,420.85 | Department of Defence | 2019-11-19 | CHEMRING AUSTRALIA PTY LTD |
366036 | REPLACE CABLES TO AWS/AUTOSONDE WEIPA | $10,410.40 | Bureau of Meteorology | 2011-01-17 | INGLIS ELECTRICAL SERVICES PTY LTD |
455875 | Facilitate Single Email Integration Domain | $10,402.28 | Department of Human Services | 2011-12-14 | IBM Australia Ltd |
730971 | Panel Services Fees - Contracted Goal Professional Services through APSC | $10,395.00 | Australian Bureau of Statistics | 2012-03-13 | Aust Public Service Commission |
3526213 | Provision of maintenance and support services | $10,382.44 | Australian Federal Police | 2018-07-17 | Dimension Data Australia Pty Ltd |
3427764 | Air Compressor Service | $10,357.22 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-04-20 | CAPS Australia Pty.Ltd. |
3318029 | Provision of repairs and Technical Documentation | $10,351.75 | Department of Defence | 2015-12-01 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
992671 | Toad for Professional Oracle Support | $10,329.75 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-01-15 | QUEST SOFTWARE INTERNATIONAL LIMITED |
3682824 | Repair of Antenna | $10,304.29 | Department of Defence | 2020-05-20 | CEA TECHNOLOGIES PTY LTD |
2636461 | Provision of Dedicated Manage Service | $10,291.60 | Australian Federal Police | 2014-10-04 | ATEK Pty. Ltd. |
2853682 | Provision of dedicated managed server | $10,291.60 | Australian Federal Police | 2015-02-04 | ATEK Pty. Ltd. |
2695011 | Provision of dedicated managed server service | $10,291.60 | Australian Federal Police | 2014-12-04 | ATEK Pty. Ltd. |
3382922 | Purchase of Maintenance and Support Services | $10,285.00 | Department of Industry, Innovation and Science | 2016-10-17 | EMERSON NETWORK POWER GLOBAL SERVICES |
2147331 | Maintenance and Support | $10,241.00 | Attorney-General's Department | 2014-03-24 | Emerson Network Power Australia Pty |
454985-A1 | Library Subscription Service. | $10,231.67 | Department of Resources Energy and Tourism | 2011-12-14 | Ebsco Australia |
3641006 | Board Support Package | $10,230.00 | Department of Defence | 2019-11-29 | DEDICATED SYSTEMS AUSTRALIA PTY LTD |
3396750 | Field Services Representative for Manpack | $10,215.33 | Department of Defence | 2016-12-09 | TRL TECHNOLOGY LIMITED |
551182 | Fitout at International Airport | $10,197.34 | Australian Federal Police | 2012-05-08 | Northern Territory Airports Pty Ltd |
268531 | As per calibration agreement 1-24471694973-Rev-5 | $10,194.76 | Department of Defence | 2010-03-09 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
3650231 | Maintenance of Binoculars | $10,158.50 | Department of Defence | 2019-12-02 | STEALTH SURVEILLANCE SYSTEMS (AUST) PTY LTD |
1861251 | CALIBRATION AND SERVICE OF AIR GAUGES | $10,125.00 | Royal Australian Mint | 2013-10-04 | AIR-MET SCIENTIFIC PTY LTD |
3341539 | Testing and Repairing of Antennas | $10,104.33 | Department of Defence | 2016-05-06 | ULTRA ELECTRONICS AVALON SYSTEMS |
3628808 | Membership and Administration Fees | $10,042.73 | Department of Defence | 2019-08-28 | NATIONAL ASSOCIATION OF TESTING AUTHORITIES AUSTRALIA |
1698501 | Financial Times licences | $10,025.32 | Department of the Treasury | 2013-07-25 | Financial Times,FT.com |
1565281 | GST on BAE Inv. 129293 | $10,019.92 | Defence Materiel Organisation | 2013-05-17 | BAE SYSTEMS AUSTRALIA LTD |
2192532 | Repair of Navy Equipment |
$10,012.20 | Defence Materiel Organisation | 2014-04-16 | JENKINS ENGINEERING DEFENCE |
1263951 | Online awards submission and judging | $10,000.00 | Attorney-General's Department | 2013-03-08 | E Awards |
3538725 | Provision of servicing maintenance | $10,000.00 | Australian Federal Police | 2018-08-30 | Pacific Commercial Diving Supply Pt |
117916 | Provision of Auditing Services | $10,000.00 | Attorney-General's Department | 2008-08-18 | TTF Del Villar Family Trust |
115174 | Maintenance and Updates to Water Governance Web Pages | $10,000.00 | National Water Commission | 2007-07-01 | Kids Media Pty Ltd |
3594710 | IT Support Block Hours Jul 18 | $10,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2018-07-01 | ForwardIT Information Technology |
377932 | Contribution to Davis Ozone Program | $10,000.00 | Australian Antarctic Division | 2011-03-29 | Bureau of Meteorology |
2902132 | Development of National Marine Science Plan | $10,000.00 | Bureau of Meteorology | 2015-01-07 | Australian Institute of Marine Science |
3748213 | Maintainenance Services | $10,000.00 | Department of Defence | 2021-02-10 | DARONMONT TECHNOLOGIES PTY LTD |
318707-A1 | Maintenance of equipment for Newslines Radio | $2,794.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-08-09 | Aspectus Broadcast Electronics Pty |
979281-A1 | HP Customer Support Agreement | $2,333.10 | Department of Industry | 2012-10-01 | HEWLETT PACKARD AUSTRALIA PTY LTD |