Open 83 contracts, 7.87%, Open via SON 20 contracts, 1.90%, Prequalified 121 contracts, 11.48%, limited 830 contracts, 78.75%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
23528-A6 |
06/1255 - Maintenance for X-Ray Machines (GAPS ID: 1589719) |
$41,056,164.00 | Department of Immigration and Border Protection |
2006-03-04 |
NUCTECH SYDNEY PTY LTD |
385172 |
Mission Systems Support Contract C388662 |
$33,283,192.80 | Defence Materiel Organisation |
2011-04-21 |
BAE SYSTEMS AUSTRALIA |
253703 |
CCP 17 to C338381 ITTF contract |
$14,610,776.06 | Defence Materiel Organisation |
2009-12-15 |
BAE SYSTEMS AUSTRALIA |
141404 |
BANKING SERVICES TO ENABLE PAYMENT OF MOU WITH THE USA DEPARTMENT OF DEFENSE |
$13,075,407.47 | Defence Materiel Organisation |
2007-11-12 |
NAVAL SEA SYSTEMS COMMAND |
261018 |
CCP2.3/3 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$9,500,397.37 | Defence Materiel Organisation |
2010-01-25 |
BOEING COMPANY THE DBA BOEING |
3665986 |
Governement Quality Assurance Services |
$8,521,428.61 | Department of Defence |
2020-03-30 |
BUNDESAMT FUER AUSRUESTUNG, INFORMATIONSTECHNIK UND NUTZUNG DER |
208970 |
Hornet Survey and Quote Modification Services in support of HUGPH2.3 |
$7,913,946.70 | Defence Materiel Organisation |
2009-07-13 |
BOEING DEFENCE AUSTRALIA LTD |
243628 |
Procurement of 71 Hornet Data Recorders, miscellaneous items and support services |
$7,882,648.56 | Defence Materiel Organisation |
2009-10-12 |
ELBIT SYSTEMS |
399208 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$6,783,751.52 | Defence Materiel Organisation |
2010-07-26 |
BOEING COMPANY THE DBA BOEING |
3457015-A6 |
Production Monitoring Services for Auxiliary Oiler |
$5,263,788.83 | Department of Defence |
2017-09-13 |
TEEKAY SHIPPING (AUSTRALIA) PTY LTD |
247046 |
Replacement purchase order for CAP1 Project Agreem |
$5,045,033.92 | Defence Materiel Organisation |
2009-11-24 |
BAE SYSTEMS AUSTRALIA DEFENCE |
260283 |
AFS Contract c338327 CCP7 |
$4,848,418.31 | Defence Materiel Organisation |
2010-01-25 |
THALES AUSTRALIA |
173084 |
FMS CASE ATPKAW TRANSITIONED FROM C/C 1000 TO 4100 |
$4,797,365.64 | Defence Materiel Organisation |
2007-11-12 |
FMS ACCOUNT |
2806582 |
Support of maintenance capacity |
$4,683,442.59 | Defence Materiel Organisation |
2014-10-24 |
BAE SYSTEMS AUSTRALIA LTD |
83280 |
AFS contract for period of 22months from 29Mar08 28Jan10 |
$3,271,961.00 | Defence Materiel Organisation |
2008-04-09 |
THALES AUSTRALIA |
575512 |
LCH ISS Contract N260390 |
$3,148,219.90 | Defence Materiel Organisation |
2011-08-31 |
BAE SYSTEMS AUSTRALIA LTD |
469007 |
AFS Contract c338327 CCP7 |
$2,943,391.18 | Defence Materiel Organisation |
2011-02-01 |
THALES AUSTRALIA |
37802 |
HUGPH2.3 Discrete Task 6 |
$2,719,900.50 | Defence Materiel Organisation |
2007-09-18 |
BOEING COMPANY THE |
386045-A5 |
Support Personnel for JSF Program |
$2,694,917.92 | Department of Defence |
2011-04-29 |
SABRE SYSTEMS, INC. |
118937 |
COSSURM CONTRIBUTION PAYMENT |
$2,431,639.77 | Defence Materiel Organisation |
2008-08-19 |
HERCULES COSSURM PROJECT |
226406 |
DMS 17.3 TD203.2 |
$2,133,022.99 | Defence Materiel Organisation |
2009-09-02 |
BAE SYSTEMS AUSTRALIA |
3350868 |
Specialist Military Equipment, Technical Support |
$2,075,006.36 | Department of Defence |
2016-06-07 |
FMS ACCOUNT |
132272 |
2008 EMA (ID) HMAS Brunei |
$2,068,651.19 | Defence Materiel Organisation |
2008-10-17 |
BAE SYSTEMS AUSTRALIA LTD |
79933 |
TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb |
$2,024,379.50 | Defence Materiel Organisation |
2008-02-14 |
TENIX DEFENCE PTY LTD |
124409 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$2,010,573.57 | Defence Materiel Organisation |
2008-09-11 |
BAE SYSTEMS AUSTRALIA LTD |
372544 |
Hawk Tailplane Fatigue Testing Extension |
$1,948,935.11 | Defence Materiel Organisation |
2011-03-03 |
FINANCIAL MANAGEMENT SHARED SERVICE |
104234 |
2008 EMA (Refit) HMAS Wewak |
$1,902,460.04 | Defence Materiel Organisation |
2008-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
88334 |
HMAS Betano 2008 EMA (ID) |
$1,852,651.37 | Defence Materiel Organisation |
2008-05-02 |
BAE SYSTEMS AUSTRALIA LTD |
223894 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$1,815,209.29 | Department of Defence |
2009-08-27 |
BAE SYSTEMS AUSTRALIA LTD |
275831 |
JMO OFFICE SERVICE fy0910 |
$1,700,797.25 | Defence Materiel Organisation |
2009-07-01 |
BAE SYSTEMS AUSTRALIA |
476476 |
Mission Systems Support Contract C388662 |
$1,625,039.40 | Defence Materiel Organisation |
2012-03-27 |
BAE SYSTEMS AUSTRALIA |
104773 |
JMO Services for Financial year 2008 2009 |
$1,622,681.50 | Defence Materiel Organisation |
2008-06-30 |
TENIX DEFENCE PTY LTD |
191815 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$1,608,645.69 | Defence Materiel Organisation |
2009-05-27 |
BAE SYSTEMS AUSTRALIA LTD |
163317 |
BANKING SERVICES TO ENABLE PAYMENT OF MOU WITH THE USA DEPARTMENT OF DEFENSE |
$1,600,361.66 | Defence Materiel Organisation |
2008-12-10 |
NAVAL SEA SYSTEMS COMMAND |
3305575 |
Specialist Military Equipment & Technical Support |
$1,534,741.67 | Department of Defence |
2015-11-11 |
FMS ACCOUNT |
3305330 |
Specialist Military Equipment, Technical Support |
$1,360,736.15 | Department of Defence |
2015-11-11 |
FMS ACCOUNT |
3511477-A1 |
Support Personnel for JSF Program |
$1,340,036.42 | Department of Defence |
2018-05-01 |
SABRE SYSTEMS, INC. |
352787 |
R3 Servicing |
$1,319,936.97 | Defence Materiel Organisation |
2010-11-30 |
AUSTRALIAN AEROSPACE PTY LTD |
240440 |
Installation Design to SRR |
$1,279,599.49 | Defence Materiel Organisation |
2009-10-27 |
BAE SYSTEMS AUSTRALIA |
2048871 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$1,278,360.77 | Defence Materiel Organisation |
2011-11-16 |
BOEING COMPANY, THE DBA BOEING DIV |
433581 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$1,196,285.80 | Defence Materiel Organisation |
2011-09-21 |
BOEING COMPANY THE DBA BOEING |
240411 |
Installation Design to SRR |
$1,174,812.29 | Defence Materiel Organisation |
2009-10-27 |
BAE SYSTEMS AUSTRALIA |
75289 |
Labour Hire - 4th quarter |
$1,100,000.00 | Department of Defence |
2008-03-18 |
MANPOWER SERVICES (AUST) PTY LTD |
141433 |
PROCUREMENT OFF COTS OTEMS AIR5276 PHASE 8 |
$1,062,738.33 | Defence Materiel Organisation |
2008-11-27 |
AGILENT TECHNOLOGIES AUSTRALIA P/L |
1439432 |
Support of maintenance capacity |
$1,043,155.75 | Defence Materiel Organisation |
2012-05-29 |
BAE SYSTEMS AUSTRALIA |
32773 |
OVERHAUL T56-A14 MODULES |
$1,027,711.05 | Defence Materiel Organisation |
2007-03-15 |
STANDARD AERO AUSTRALIA |
79768 |
COMMONWEALTH PURCHASE OF EXTANT SCOPE 1 BDS |
$943,708.12 | Department of Defence |
2008-03-28 |
RAYTHEON AUSTRALIA PTY LTD |
69966 |
repair of thermal imagers |
$928,400.00 | Defence Materiel Organisation |
2007-11-12 |
THALES AUSTRALIA |
104803 |
JMO Services for Financial year 2008 2009 |
$928,316.40 | Defence Materiel Organisation |
2008-06-30 |
AUSTRALIAN AEROSPACE LTD |
118842 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$924,231.69 | Defence Materiel Organisation |
2008-07-04 |
BAE SYSTEMS AUSTRALIA |
78235 |
Labour Hire |
$862,539.68 | Department of Defence |
2007-12-13 |
MANPOWER SERVICES (AUST) PTY LTD |
82571 |
SEL Maintenance and Development Project Vendor Quote: ES-TXE-DMO-1002 dated 26Oct07 |
$859,669.80 | Defence Materiel Organisation |
2008-01-02 |
TENIX DEFENCE PTY LTD |
2048891 |
Support of maintenance capacity |
$829,212.14 | Defence Materiel Organisation |
2013-09-23 |
BAE SYSTEMS AUSTRALIA |
275836 |
JMO OFFICE SERVICE fy0910 |
$790,600.35 | Defence Materiel Organisation |
2009-07-01 |
AUSTRALIAN AEROSPACE LTD |
3116702 |
Engineering support Services |
$714,801.80 | Defence Materiel Organisation |
2015-05-21 |
BAE SYSTEMS AUSTRALIA LTD |
151407 |
Support Personnel |
$706,241.77 | Defence Materiel Organisation |
2008-12-23 |
SABRE SYSTEMS INC. |
22550 |
Medium grade repair services for thermal imager contained in TSS (GAPS ID: 1528551) |
$693,577.50 | Department of Defence |
2005-08-31 |
ADI LTD |
372187 |
TD 177 OMS Phase 4 |
$688,294.46 | Defence Materiel Organisation |
2011-02-28 |
BAE SYSTEMS AUSTRALIA |
166681 |
Asbestos Removal from LCH Vessels LCH Class |
$680,762.50 | Defence Materiel Organisation |
2009-03-05 |
BAE SYSTEMS AUSTRALIA LTD |
2048841 |
Support Contract |
$653,226.67 | Defence Materiel Organisation |
2014-02-06 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
243580 |
Discrete Task 9 - provision of engineering and design services on WS6 Adapter |
$653,044.23 | Defence Materiel Organisation |
2009-11-09 |
BOEING COMPANY THE DBA BOEING |
201593 |
MPSPO ASF Supplementation and Environmental Degradation Manager |
$612,757.02 | Defence Materiel Organisation |
2009-06-26 |
AUSTRALIAN AEROSPACE LTD |
260725 |
Manufacture of Digital Waveform Generators |
$606,657.05 | Department of Defence |
2010-02-05 |
BAE SYSTEMS AUSTRALIA LTD |
103997 |
Purchase of 6 Additional OSTCDL Kit A Hardware |
$599,958.29 | Defence Materiel Organisation |
2008-07-04 |
BAE SYSTEMS AUSTRALIA |
201596 |
MPSPO AVSF SUPPLEMENTATION TEAM |
$597,108.48 | Defence Materiel Organisation |
2009-06-26 |
AUSTRALIAN AEROSPACE LTD |
3070472 |
Engineering support Services |
$589,644.12 | Defence Materiel Organisation |
2015-05-05 |
RAYTHEON AUSTRALIA PTY LTD |
3034242-A3 |
Support contract for Missile Warner System |
$583,183.59 | Department of Defence |
2015-04-20 |
HENSOLDT SENSORS GMBH |
173221 |
Provision of Procurement services utilising the standard defence supply system CAPO N260487. |
$565,664.00 | Defence Materiel Organisation |
2009-03-30 |
WORKFORCE TRAINING SOLUTIONS |
3286376 |
Maintenance Capability Fee Extension |
$561,054.75 | Department of Defence |
2015-06-02 |
GENERAL DYNAMICS CANADA LTD |
79704 |
Installation of Asset Management Planning System on LCH class vessels |
$549,686.50 | Defence Materiel Organisation |
2008-02-12 |
EDEN TECHNOLOGY PTY LTD |
82484 |
Manufacture, fit and test new Bow Door HMAS Tarakan |
$534,978.32 | Defence Materiel Organisation |
2008-02-29 |
BAE SYSTEMS AUSTRALIA LTD |
83052 |
ADSI Services and Training |
$531,454.67 | Defence Materiel Organisation |
2008-04-18 |
ULTRA ELECTRONICS ADVANCED TACTICAL |
191944 |
TD 197 - OMS Obsolescence Study |
$529,871.10 | Defence Materiel Organisation |
2009-05-28 |
BAE SYSTEMS AUSTRALIA |
82652 |
PROJECT MANAGEMENT TYPHOON PROJECT |
$517,316.80 | Defence Materiel Organisation |
2008-03-17 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
356659 |
Build Timing and Reference Distribution Units, Dual Receivers and Digital Waveform Generators |
$501,870.60 | Department of Defence |
2010-12-14 |
BAE SYSTEMS AUSTRALIA LTD |
464070 |
Mission Systems Support Contract C388662 |
$499,688.31 | Defence Materiel Organisation |
2011-06-27 |
BAE SYSTEMS AUSTRALIA |
406529 |
AFS Contract c338327 CCP7 |
$496,117.21 | Defence Materiel Organisation |
2011-02-24 |
THALES AUSTRALIA |
909051 |
TD233 PH5 |
$491,704.28 | Defence Materiel Organisation |
2012-09-03 |
BAE SYSTEMS AUSTRALIA |
437124 |
OMS Software upgrade IAW TD211 Phase 5 |
$490,391.65 | Defence Materiel Organisation |
2011-09-30 |
BAE SYSTEMS AUSTRALIA |
281786 |
Field Service Representative in Townsville -Boeing |
$488,493.00 | Defence Materiel Organisation |
2010-04-16 |
THE BOEING COMPANY DBA BOEING |
428642 |
LCH ISS Contract N260390 |
$483,049.62 | Defence Materiel Organisation |
2011-03-01 |
BAE SYSTEMS AUSTRALIA LTD |
154601 |
Installation design, technical support & supply of 5 mod kits for Star safire HD |
$478,429.69 | Defence Materiel Organisation |
2009-01-19 |
BAE SYSTEMS AUSTRALIA |
302413 |
CCP 17 to C338381 ITTF contract |
$476,090.72 | Defence Materiel Organisation |
2010-06-29 |
BAE SYSTEMS AUSTRALIA |
104789 |
AVSF Supplementation to Sustainment Activities Jul-Dec08 |
$473,226.60 | Defence Materiel Organisation |
2008-06-30 |
AUSTRALIAN AEROSPACE LTD |
106419 |
FIELD SERVICE REP IN TOWNSVILLE - BOEING |
$472,693.10 | Defence Materiel Organisation |
2008-07-15 |
THE BOEING COMPANY DBA BOEING |
147424 |
Provision of Services for DID related issues |
$471,900.00 | Department of Defence |
2008-10-29 |
ABW MANAGEMENT CONSULTING |
3012932 |
Suport Personnel for JSF Program |
$455,929.61 | Defence Materiel Organisation |
2011-04-29 |
SABRE SYSTEMS, INC. |
257891 |
Support Personnel |
$455,649.16 | Defence Materiel Organisation |
2010-01-10 |
SABRE SYSTEMS INC. |
105479 |
Provision of Services for DID related issues |
$453,750.00 | Department of Defence |
2008-07-01 |
ABW MANAGEMENT CONSULTING |
575462 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$450,952.15 | Defence Materiel Organisation |
2007-11-12 |
GENERAL DYNAMICS CANADA LTD |
302451 |
Typhoon Installation & Mini Typhoon Re-siting for HMAS TOBRUK |
$448,138.36 | Defence Materiel Organisation |
2010-05-31 |
BAE SYSTEMS AUSTRALIA |
136795 |
PROCUREMENT OFF COTS OTEMS AIR5276 PHASE 8 |
$423,214.67 | Defence Materiel Organisation |
2008-11-10 |
AGILENT TECHNOLOGIES AUSTRALIA P/L |
191851 |
Avionics Simulator |
$416,612.70 | Defence Materiel Organisation |
2009-05-26 |
BOEING COMPANY THE DBA BOEING |
406717 |
Industry Supplementation Support Services FY 11/12 |
$412,748.26 | Defence Materiel Organisation |
2011-06-22 |
AUSTRALIAN AEROSPACE |
110919 |
GST only component |
$410,776.70 | Defence Materiel Organisation |
2008-07-18 |
TENIX DEFENCE PTY LTD |
204314 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$406,367.30 | Defence Materiel Organisation |
2009-07-07 |
BAE SYSTEMS AUSTRALIA LTD |
237127-A3 |
Support of aircraft spares, miscellaneous items and support services |
$393,215.54 | Department of Defence |
2009-10-12 |
ELBIT SYSTEMS LTD |
92253 |
Vendor Quote: ES-TXA-MPS-1093 TD Number: 192 |
$392,992.60 | Defence Materiel Organisation |
2008-05-27 |
TENIX DEFENCE PTY LTD |
226509 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$376,619.14 | Defence Materiel Organisation |
2009-09-09 |
BAE SYSTEMS AUSTRALIA LTD |
96389 |
Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 |
$376,080.10 | Defence Materiel Organisation |
2008-06-30 |
MILSPEC SERVICES PTY LTD |
78319 |
This order is placed under the t's and c's of SO 06/32 |
$369,891.06 | Department of Defence |
2007-12-05 |
BAE SYSTEMS AUSTRALIA LTD |
148257 |
AVSF Supplementation Team |
$364,024.88 | Defence Materiel Organisation |
2008-12-22 |
AUSTRALIAN AEROSPACE LTD |
3505309 |
Design, supply, install and commissioin Dual Hoist 20t DGR Crane for ANSTO Building 20B Extension. |
$363,300.00 | Australian Nuclear Science and Technology Organisation (ANSTO) |
2017-10-16 |
Konecranes Pty Ltd |
368950 |
Purchase of 6 User Licence Lloyd Fair Play Database |
$363,281.49 | Defence Materiel Organisation |
2011-02-14 |
IHS AUSTRALIA PTY LTD |
425507 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$337,819.13 | Defence Materiel Organisation |
2011-07-15 |
BOEING COMPANY THE DBA BOEING |
427705 |
CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$337,819.13 | Defence Materiel Organisation |
2011-07-15 |
BOEING COMPANY THE DBA BOEING |
173063 |
Extension of Support Contract |
$331,305.69 | Defence Materiel Organisation |
2009-04-01 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
1348041 |
Winch Modifications |
$330,951.04 | Defence Materiel Organisation |
2013-04-18 |
RAYTHEON AUSTRALIA PTY LTD |
262492 |
CCP2.3/3 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$330,620.40 | Defence Materiel Organisation |
2010-02-17 |
BOEING COMPANY THE DBA BOEING |
60893 |
Warehousing and distribution costs |
$330,000.00 | Department of Employment and Workplace Relations |
2007-07-30 |
MCMILLAN PRINT GROUP PTY LTD |
156199 |
Extension of Milspec Preferred Supplier Arrangment February 09 - August 09 |
$327,390.80 | Defence Materiel Organisation |
2008-07-08 |
MILSPEC SERVICES PTY LTD |
18789 |
UPGRADE OF KIRBY STRUT GRINDER (GAPS ID: 1670798) |
$323,126.82 | Department of Defence |
2007-05-07 |
QANTAS DEFENCE SERVICES PTY LTD |
96244 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$322,448.78 | Defence Materiel Organisation |
2007-11-12 |
TENIX DEFENCE PTY LTD |
208907 |
Engineering Services |
$322,331.10 | Defence Materiel Organisation |
2009-05-18 |
BAE SYSTEMS AUSTRALIA |
40185 |
PROFIT PAYMENT FOR CONTRACT C388581 |
$311,406.04 | Defence Materiel Organisation |
2007-10-15 |
STANDARD AERO AUSTRALIA |
96142 |
ACCORD SUPPORT PH8B |
$303,497.47 | Defence Materiel Organisation |
2008-05-30 |
AUSTRALIAN AEROSPACE PTY LTD |
81981 |
Engineering Services |
$302,941.91 | Defence Materiel Organisation |
2007-10-31 |
TENIX DEFENCE PTY LTD |
80290 |
PROCUREMENT OF DIGITAL SATELITE TV CAPABILITY HMAS SYDNEY |
$300,207.60 | Defence Materiel Organisation |
2008-02-05 |
ELECTROTECH AUSTRALIA PTY LTD |
2332 |
Provision of Labour Hire for Extended Repair Line at Bandiana (GAPS ID: 1694607) |
$297,000.01 | Department of Defence |
2007-07-16 |
SKILLED ENGINEERING LTD |
275920 |
Production of BCSS help files encompassing existing & new Battlemap functionality in BCSS specified format, and Changes Brief in Microsoft Office Word 2003 format |
$294,800.00 | Defence Materiel Organisation |
2008-11-12 |
ESRI AUSTRALIA (DEFENCE DIVISION) |
156190 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$291,938.13 | Defence Materiel Organisation |
2009-01-29 |
BAE SYSTEMS AUSTRALIA LTD |
3389102 |
Alternate Navigation for Trusted Autonomy |
$291,525.85 | Department of Defence |
2016-11-09 |
BUSINESS SERVICES |
148254 |
ASF Supplementation Team |
$289,223.52 | Defence Materiel Organisation |
2008-12-22 |
AUSTRALIAN AEROSPACE LTD |
201594 |
MPSPO LOGFLT Supplementation Team and Sub Contractor for Obsolescence management |
$285,344.18 | Defence Materiel Organisation |
2009-06-26 |
AUSTRALIAN AEROSPACE LTD |
452547 |
Technical Resources at Torpedo Maintenance Facility |
$282,700.00 | Defence Materiel Organisation |
2011-12-01 |
THALES AUSTRALIA LIMITED |
1439832 |
ATD92 Emerald Backlog Industry Supplementation |
$282,506.66 | Defence Materiel Organisation |
2012-06-29 |
BAE SYSTEMS AUSTRALIA |
1743351 |
Support of maintenance capacity |
$281,323.28 | Defence Materiel Organisation |
2013-09-03 |
BAE SYSTEMS AUSTRALIA |
70638 |
OVERHAUL/REPAIR OF T56-A-15 REDUCTION GEARBOX |
$278,248.18 | Defence Materiel Organisation |
2007-11-12 |
SAFE AIR LTD |
148232 |
Manage HMAS SUCCESS IMO Compliance POC: Graham French - 02 9359 6246 |
$274,560.00 | Defence Materiel Organisation |
2009-01-05 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
3413539 |
Manufacture and supply hydraulic valve pack |
$273,900.00 | Department of Defence |
2017-03-20 |
MOOG AUSTRALIA PTY LTD |
79984 |
Extension of Milspec Preferred Supplier Arrangment February 08 - 30 June 08 |
$269,590.20 | Defence Materiel Organisation |
2008-02-14 |
MILSPEC SERVICES PTY LTD |
3677873 |
P-8A Materials and Travel |
$264,852.97 | Department of Defence |
2020-03-11 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
104799 |
Industry Supplementation to Sustainment Activities Jul08- Dec 08 |
$264,401.28 | Defence Materiel Organisation |
2008-06-30 |
AUSTRALIAN AEROSPACE LTD |
367292 |
ASW-60 Equpment risk mitigation treatment |
$256,549.54 | Defence Materiel Organisation |
2011-02-08 |
BAE SYSTEMS AUSTRALIA |
379330 |
Amin fee & technical hours for extension to technical support contract |
$252,962.79 | Defence Materiel Organisation |
2011-03-28 |
CASSIDIAN |
81384 |
Production Support FFG Upgrade |
$248,816.88 | Department of Defence |
2008-01-25 |
RELEGEN PTY LTD |
151483 |
ACCORD SUPPORT PH8B |
$247,153.53 | Defence Materiel Organisation |
2008-12-01 |
AUSTRALIAN AEROSPACE PTY LTD |
1173722 |
Support Contract |
$245,361.70 | Defence Materiel Organisation |
2012-09-26 |
CASSIDIAN ELECTRONICS |
566332 |
ATD92 Emerald Backlog Industry Supplementation |
$243,598.99 | Defence Materiel Organisation |
2012-05-16 |
BAE SYSTEMS AUSTRALIA |
207282 |
Qty 8 SUU-63 Pylon Looms |
$242,000.00 | Defence Materiel Organisation |
2009-07-09 |
CAMBRIDGE TECHNOLOGIES |
100037 |
QUALITY ASSURANCE DELEGATION |
$240,240.78 | Defence Materiel Organisation |
2008-06-26 |
DGA/DPM DIRECTION DES PROGRAMMES DE |
201639 |
RP-A Upgrade Project Management and Support |
$239,099.59 | Defence Materiel Organisation |
2008-10-20 |
BAE SYSTEMS AUSTRALIA |
161493 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$237,083.55 | Defence Materiel Organisation |
2009-02-17 |
BAE SYSTEMS AUSTRALIA LTD |
476587 |
TD233 Phase 2 OMS ACO Embedded Trainer Investigation AUD |
$235,991.83 | Defence Materiel Organisation |
2012-03-20 |
BAE SYSTEMS AUSTRALIA |
198398 |
Auto Pilot - Procurement of Equipment LCH Class |
$235,459.14 | Defence Materiel Organisation |
2009-06-19 |
BAE SYSTEMS AUSTRALIA LTD |
201640 |
RP-A Upgrade |
$235,018.03 | Defence Materiel Organisation |
2009-02-18 |
AUSTRALIAN AEROSPACE LTD |
27602 |
OVERHAUL T56-A15 MODULES |
$232,224.44 | Defence Materiel Organisation |
2007-03-15 |
STANDARD AERO AUSTRALIA |
245075 |
Autopilot & Helm Unit Upgrade HMAS Labuan |
$227,445.24 | Defence Materiel Organisation |
2009-11-17 |
BAE SYSTEMS AUSTRALIA LTD |
435549 |
Continuation of Engineering Support Services |
$225,599.79 | Defence Materiel Organisation |
2011-08-30 |
BAE SYSTEMS AUSTRALIA |
104793 |
LOGFLT Supplementation to Sustainment Activities Jul08- Dec 08 |
$224,736.60 | Defence Materiel Organisation |
2008-06-30 |
AUSTRALIAN AEROSPACE LTD |
139187 |
Engineering support |
$223,630.00 | Defence Materiel Organisation |
2008-11-06 |
QINETIQ NOVARE PTY LTD |
2623362 |
Engineering support Services |
$223,510.41 | Defence Materiel Organisation |
2014-10-01 |
BAE SYSTEMS AUSTRALIA LTD |
70053 |
Provision of Labour Hire for Extended Repair Line at Bandiana |
$220,000.00 | Department of Defence |
2008-03-07 |
SKILLED ENGINEERING |
470568 |
Training and Support |
$220,000.00 | Defence Materiel Organisation |
2012-03-02 |
AUSTRALIAN AEROSPACE LTD |
144179 |
Interim Electro Optic Task for the OMS TD154 |
$218,300.50 | Defence Materiel Organisation |
2008-11-25 |
BAE SYSTEMS AUSTRALIA |
3415388 |
Manufacture and supply hydraulic power units |
$215,022.50 | Department of Defence |
2017-03-27 |
BERENDSEN FLUID POWER PTY LTD |
139026 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$209,013.49 | Defence Materiel Organisation |
2008-10-29 |
BAE SYSTEMS AUSTRALIA LTD |
1730251 |
Support Contract |
$204,066.15 | Defence Materiel Organisation |
2013-08-29 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
132394 |
ADSI Services and Training |
$203,297.93 | Defence Materiel Organisation |
2008-10-21 |
ULTRA ELECTRONICS ADVANCED TACTICAL |
1186781 |
AFS Contract c338327 CCP7 |
$200,315.33 | Defence Materiel Organisation |
2012-08-15 |
THALES AUSTRALIA |
139428 |
Manufacturing Support Services as defined in Mulwala Agreement Capability Revision 1 dated 15 February 2008 and Thales Aust |
$200,000.00 | Defence Materiel Organisation |
2008-06-26 |
THALES AUSTRALIA |
92080 |
Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust |
$200,000.00 | Defence Materiel Organisation |
2008-06-11 |
THALES AUSTRALIA |
2834502 |
Engineering support Services |
$199,846.01 | Defence Materiel Organisation |
2015-01-20 |
RAYTHEON AUSTRALIA PTY LTD |
3070512 |
Engineering support Services |
$199,821.26 | Defence Materiel Organisation |
2015-05-05 |
RAYTHEON AUSTRALIA PTY LTD |
1261731 |
Support contract for Missile Warner System |
$197,286.08 | Defence Materiel Organisation |
2013-03-07 |
CASSIDIAN ELECTRONICS |
104395 |
Professional logistics services |
$195,993.60 | Defence Materiel Organisation |
2008-07-01 |
JACOBS AUSTRALIA |
3289874 |
Support Contract |
$195,837.92 | Department of Defence |
2015-08-31 |
AIRBUS DEFENCE AND SPACE GMBH |
204198 |
Extension of Milspec Preferred Supplier Arrangment February 09 - August 09 |
$195,712.10 | Defence Materiel Organisation |
2009-04-01 |
MILSPEC SERVICES PTY LTD |
260155 |
68th Aircraft Postponement Costs |
$195,644.90 | Defence Materiel Organisation |
2010-01-27 |
BOEING DEFENCE AUSTRALIA LTD |
1119352 |
Engineering support services |
$194,938.85 | Department of Defence |
2012-12-11 |
QINETIQ PTY LTD |
147777 |
Support Contract |
$194,561.63 | Defence Materiel Organisation |
2008-10-29 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
3655003 |
MANUFACTURING SYSTEM RE-DESIGN |
$193,160.00 | Royal Australian Mint |
2019-12-20 |
START SERVICE PTY LTD |
104353 |
PROFESSIONAL SERVICE PROVIDER FOR ILS |
$191,644.81 | Defence Materiel Organisation |
2008-07-01 |
JACOBS AUSTRALIA |
372536 |
ATD 077 Airframes Flght Commander Services |
$190,845.18 | Defence Materiel Organisation |
2011-03-02 |
AUSTRALIAN AEROSPACE |
267288 |
Support Contract |
$190,346.77 | Defence Materiel Organisation |
2010-02-24 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
231691 |
Engineering Support Services |
$190,105.74 | Defence Materiel Organisation |
2009-09-21 |
BAE SYSTEMS AUSTRALIA |
152808 |
Support Contract |
$189,991.13 | Defence Materiel Organisation |
2009-01-26 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
2062011 |
Support Contract |
$187,703.33 | Defence Materiel Organisation |
2014-02-18 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
3313576 |
Autonomous navigation and system management |
$187,000.00 | Department of Defence |
2015-12-14 |
UNIVERSITY OF SOUTH AUSTRALIA |
201592 |
MPSPO AVSF SUPPLEMENTATION TEAM |
$186,133.67 | Defence Materiel Organisation |
2009-06-26 |
BAE SYSTEMS AUSTRALIA |
132455 |
Support Contract |
$180,594.34 | Defence Materiel Organisation |
2008-07-10 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
3434744 |
Senior Aeronautical Engineer |
$180,000.00 | Department of Defence |
2017-06-20 |
FORTBURN PTY LTD |
3446220 |
Support contract for Missile Warner System |
$178,947.62 | Department of Defence |
2016-02-25 |
HENSOLDT SENSORS GMBH |
576392 |
AP3-C Software Configuratin Control Process Compliance ATD95 |
$178,894.05 | Defence Materiel Organisation |
2012-05-24 |
BAE SYSTEMS AUSTRALIA |
396818 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$178,346.48 | Defence Materiel Organisation |
2010-06-08 |
BAE SYSTEMS AUSTRALIA LTD |
43179 |
OVERHAUL/REPAIR OF T56-A-15 REDUCTION GEARBOX |
$178,250.00 | Defence Materiel Organisation |
2007-10-23 |
SAFE AIR LTD |
197863 |
Centrelink Wage Assistance Promotional Materials |
$174,210.21 | Department of Education, Employment and Workplace Relations |
2008-06-03 |
MCMILLAN PRINT GROUP PTY LTD |
1987031 |
Support Contract |
$173,715.76 | Defence Materiel Organisation |
2014-01-08 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
82550 |
Services as defined in Mulwala Agreement Capabilit Revision 1 dated 15 February 2008 and Thales Aust |
$170,000.00 | Defence Materiel Organisation |
2008-02-28 |
THALES AUSTRALIA |
96371 |
Engineering Services |
$167,282.22 | Defence Materiel Organisation |
2008-06-24 |
TENIX DEFENCE PTY LTD |
543732 |
Manufacture and trial Sub Fenders |
$163,350.00 | Department of Defence |
2012-05-11 |
FORGACS CAIRNCROSS DOCKYARD |
425466 |
Engineering Services |
$161,843.34 | Defence Materiel Organisation |
2011-06-02 |
BAE SYSTEMS AUSTRALIA |
427663 |
Engineering Services |
$161,843.34 | Defence Materiel Organisation |
2011-06-02 |
BAE SYSTEMS AUSTRALIA |
24593 |
Maintenance costs against Contract: V310100 (GAPS ID: 1535492) |
$160,735.16 | Department of Defence |
2005-09-15 |
ENVIRONMENTAL TECTONICS CORP |
3732343 |
Wiring Integration and Protection Services |
$159,500.00 | Department of Defence |
2020-11-18 |
ACS AUSTRALIA AUSTRALIA PTY LTD |
2834512 |
Engineering Support Services |
$159,417.13 | Defence Materiel Organisation |
2015-01-20 |
RAYTHEON AUSTRALIA PTY LTD |
96388 |
TD187 DMS17.1 Software upgrades Vendor Quote: ES-TXA-MPS-1079 dated 05Feb08TD Numb |
$157,798.23 | Defence Materiel Organisation |
2008-06-28 |
TENIX DEFENCE PTY LTD |
235952 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$155,849.03 | Defence Materiel Organisation |
2009-10-13 |
BAE SYSTEMS AUSTRALIA LTD |
2892042 |
Hawk Tailplane Fatigue Testing Extension |
$154,912.47 | Defence Materiel Organisation |
2014-05-06 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
161401 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$154,038.33 | Defence Materiel Organisation |
2009-02-23 |
BAE SYSTEMS AUSTRALIA |
3111242 |
Aeronautical Engineer |
$154,000.00 | Department of Defence |
2014-06-26 |
FORTBURN PTY LTD |
3646395 |
Integration and Protection Services |
$152,500.02 | Department of Defence |
2019-11-27 |
ACS AUSTRALIA AUSTRALIA PTY LTD |
76558 |
RAAF 4TH QUARTER CONTRIBUTION TO RMAF BUTTERWORTH FOR BASE SERVICES |
$149,427.03 | Department of Defence |
2008-01-30 |
KETUA AKAUNTAN KEMMENTERIAN |
138962 |
2008 EMA (ID) HMAS Brunei |
$147,783.01 | Defence Materiel Organisation |
2008-11-11 |
BAE SYSTEMS AUSTRALIA LTD |
104350 |
DOORS Software Support |
$147,555.61 | Defence Materiel Organisation |
2008-07-01 |
HOLISTECH PTY LTD |
191949 |
Engineering Support |
$146,740.00 | Defence Materiel Organisation |
2009-05-28 |
NOVA DEFENCE |
6590 |
AIRWORTHINESS PROVIDED TO SUPPORT 707 AIRCRAFT FLEET (GAPS ID: 1670827) |
$146,400.00 | Department of Defence |
2007-05-18 |
DEPARTMENT OF DEFENCE |
148255 |
LOGFLT Supplementation Team |
$146,068.86 | Defence Materiel Organisation |
2008-12-22 |
AUSTRALIAN AEROSPACE LTD |
3292639 |
Support Personnel for JSF Program |
$145,824.14 | Department of Defence |
2015-06-30 |
SABRE SYSTEMS, INC. |
80162 |
Heritage and Archival recording |
$145,790.70 | Defence Materiel Organisation |
2008-02-06 |
WOODHEAD INTERNATIONAL |
157779 |
FIELD SERVICE REP IN TOWNSVILLE - BOEING |
$144,915.32 | Defence Materiel Organisation |
2008-09-23 |
THE BOEING COMPANY DBA BOEING |
1576331 |
Support Contract |
$143,370.94 | Defence Materiel Organisation |
2013-06-24 |
CASSIDIAN ELECTRONICS |
1592711 |
SERVICES OF AERONAUTICAL ENGINEER, TESTING |
$143,000.00 | Department of Defence |
2013-07-05 |
FORTBURN PTY LTD |
16543 |
MODIFICATION TO 90KVA GPUS (GAPS ID: 1682837) |
$142,862.50 | Department of Defence |
2007-06-20 |
ADVANCED POWER MACHINERY PTY LTD |
127759 |
COSSURM CONTRIBUTION PAYMENT |
$142,722.35 | Defence Materiel Organisation |
2008-09-17 |
HERCULES COSSURM PROJECT |
385084 |
Engineering Support Services |
$141,828.25 | Defence Materiel Organisation |
2010-06-21 |
BAE SYSTEMS AUSTRALIA |
147823 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$141,054.01 | Defence Materiel Organisation |
2008-12-18 |
BAE SYSTEMS AUSTRALIA LTD |
682601 |
AFS Contract c338327 CCP7 |
$140,386.79 | Defence Materiel Organisation |
2012-06-06 |
THALES AUSTRALIA |
452509 |
Engineering Services |
$138,923.73 | Defence Materiel Organisation |
2011-10-13 |
BAE SYSTEMS AUSTRALIA |
476586 |
TD233 Phase 2 OMS ACO Embedded Trainer Investigation CAD |
$137,535.20 | Defence Materiel Organisation |
2012-03-20 |
BAE SYSTEMS AUSTRALIA |
288001 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$136,166.65 | Defence Materiel Organisation |
2009-10-12 |
BAE SYSTEMS AUSTRALIA |
104411 |
Management services for Auto Flight Control System |
$135,985.30 | Defence Materiel Organisation |
2008-07-10 |
BAE SYSTEMS AUSTRALIA |
302504 |
CCP2.3/3 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits |
$135,731.03 | Defence Materiel Organisation |
2010-06-29 |
BOEING COMPANY THE DBA BOEING |
454007 |
Industry Supplementation Support Services FY 11/12 |
$134,853.11 | Defence Materiel Organisation |
2011-07-22 |
AUSTRALIAN AEROSPACE |
438861 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$133,562.72 | Defence Materiel Organisation |
2011-10-11 |
BAE SYSTEMS AUSTRALIA LTD |
82223 |
CRASH DATA RECORDER |
$132,581.58 | Defence Materiel Organisation |
2008-04-18 |
AUSTRALIAN AEROSPACE LTD |
92070 |
HMAS Betano 2008 EMA (ID) |
$132,512.71 | Defence Materiel Organisation |
2008-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
198342 |
Provision of specialist EW Engineering Services |
$132,000.00 | Defence Materiel Organisation |
2009-06-19 |
JENKINS ENGINEERING DEFENCE |
2343292 |
SERVICES OF AERONAUTICAL ENGINEER |
$132,000.00 | Department of Defence |
2014-05-28 |
FORTBURN PTY LTD |
88360 |
JMO Services for Financial year 2007/2008 |
$131,902.11 | Defence Materiel Organisation |
2007-06-30 |
TENIX DEFENCE PTY LTD |
118658 |
TD155 - Fitment of Oscilloscope to OMS |
$131,033.41 | Defence Materiel Organisation |
2008-08-29 |
BAE SYSTEMS AUSTRALIA |
1711331 |
Hawk Tailplane Fatigue Testing Extension |
$128,875.63 | Defence Materiel Organisation |
2011-03-22 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
281956 |
AFS contract for period of 22months from 29Mar08 28Jan10 |
$128,640.77 | Defence Materiel Organisation |
2010-01-28 |
THALES AUSTRALIA |
198312 |
Replacement Gas Detection System HMA Ships - Labuan, Tarakan & Brunei |
$128,518.33 | Defence Materiel Organisation |
2009-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
1565201 |
Support Contract |
$126,212.04 | Defence Materiel Organisation |
2013-06-25 |
CASSIDIAN ELECTRONICS |
3604797 |
Above the line contractor |
$125,741.00 | Department of Defence |
2019-07-01 |
THALES AUSTRALIA FINANCE SHARED SERVICES |
40188 |
AIRFARE/ACCOMODATION/FOOD/VEHICLE RENT & FUEL IMPLEMENTATION TRAVEL & LIVING EXPENSES |
$124,608.20 | Defence Materiel Organisation |
2007-10-15 |
STANDARD AERO AUSTRALIA |
425505 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$123,485.13 | Defence Materiel Organisation |
2011-07-19 |
BAE SYSTEMS AUSTRALIA LTD |
427703 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$123,485.13 | Defence Materiel Organisation |
2011-07-19 |
BAE SYSTEMS AUSTRALIA LTD |
125949 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$123,456.08 | Defence Materiel Organisation |
2008-09-29 |
BAE SYSTEMS AUSTRALIA |
231577 |
24 Volt DC System Upgrade HMAS Labuan |
$123,183.21 | Defence Materiel Organisation |
2009-09-24 |
BAE SYSTEMS AUSTRALIA LTD |
3693786 |
Precision Machinist |
$121,000.00 | Department of Defence |
2020-07-01 |
BALLISTIC SYSTEMS PTY LTD |
211000 |
Continuation of installation design of POS bottles into P3 A09D & A09H A/c |
$120,750.87 | Defence Materiel Organisation |
2009-07-24 |
AUSTRALIAN AEROSPACE LTD |
1946852 |
Hawk Tailplane Fatigue Testing Extension |
$119,752.34 | Defence Materiel Organisation |
2013-11-21 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
272980 |
Build to Print 15 Units TRDU |
$119,552.40 | Department of Defence |
2010-03-31 |
BAE SYSTEMS AUSTRALIA LTD |
159167 |
Support Contract |
$117,529.90 | Defence Materiel Organisation |
2009-02-04 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
909481 |
Support Contract |
$115,826.58 | Defence Materiel Organisation |
2010-05-28 |
CASSIDIAN ELECTRONICS |
447408 |
MCPA Systems, ISDS software and techncial Support |
$115,756.93 | Defence Materiel Organisation |
2009-02-27 |
FMS ACCOUNT |
3283917 |
Hawk Tailplane Fatigue Testing Extension |
$115,300.77 | Department of Defence |
2015-07-31 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
3114302 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$115,014.47 | Defence Materiel Organisation |
2015-05-26 |
GENERAL DYNAMICS CANADA LTD |
195824 |
Aircraft components |
$114,356.00 | Defence Materiel Organisation |
2009-06-12 |
INTERCONNECT SYSTEMS PTY LTD |
493091 |
Hazardous Material Regsiter POA Vessels LCH Class |
$114,345.00 | Defence Materiel Organisation |
2012-04-30 |
BAE SYSTEMS AUSTRALIA LTD |
3556451 |
ARPANSA Testing |
$113,001.90 | Department of Defence |
2018-10-29 |
BELLINGER INSTRUMENTS PTY LTD |
539002 |
ATD 077 Airframes Flght Commander Services |
$112,267.88 | Defence Materiel Organisation |
2011-12-22 |
AUSTRALIAN AEROSPACE |
75687 |
Provision of Contract Development Support for 81WG |
$112,100.00 | Department of Defence |
2008-02-07 |
BALL SERVICES SOLUTIONS |
108140 |
2008 EMA (Refit) HMAS Wewak |
$111,176.16 | Defence Materiel Organisation |
2008-07-23 |
BAE SYSTEMS AUSTRALIA LTD |
3282166 |
Support Contract |
$110,534.13 | Department of Defence |
2014-10-01 |
AIRBUS DEFENCE AND SPACE GMBH |
2857102 |
Equipment Manufacture and Testing |
$110,000.00 | Department of the Environment |
2015-01-14 |
Scientec Research Pty Ltd |
257871 |
AFS contract for period of 22months from 29Mar08 28Jan10 |
$109,835.99 | Defence Materiel Organisation |
2008-06-03 |
THALES AUSTRALIA |
365184 |
Support Personnel for JSF Program |
$109,716.95 | Defence Materiel Organisation |
2010-12-22 |
SABRE SYSTEMS INC. |
234809 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$109,609.76 | Defence Materiel Organisation |
2009-10-07 |
BAE SYSTEMS AUSTRALIA LTD |
147773 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$107,482.46 | Defence Materiel Organisation |
2008-10-20 |
BAE SYSTEMS AUSTRALIA |
2000442 |
Research Agreement |
$106,700.00 | Department of Defence |
2014-01-10 |
UNSW@ADFA |
201613 |
Professional logistics services |
$106,163.20 | Defence Materiel Organisation |
2008-08-13 |
JACOBS AUSTRALIA |
198414-A1 |
DOORS Software Support |
$105,487.20 | Defence Materiel Organisation |
2009-04-27 |
HOLISTECH PTY LTD |
166717 |
Procurement of Gas Detection System LCH Class |
$104,395.50 | Defence Materiel Organisation |
2009-03-13 |
BAE SYSTEMS AUSTRALIA LTD |
260223 |
Support Contract |
$104,148.04 | Defence Materiel Organisation |
2009-03-11 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
201609 |
PROFESSIONAL SERVICE PROVIDER FOR ILS |
$103,807.60 | Defence Materiel Organisation |
2008-08-13 |
JACOBS AUSTRALIA |
469018 |
ATD089 Circuit Breakers Caps |
$103,698.38 | Defence Materiel Organisation |
2012-02-24 |
BAE SYSTEMS AUSTRALIA |
214835 |
Tenix Defence P3 Management Office |
$102,687.33 | Defence Materiel Organisation |
2006-07-04 |
BAE SYSTEMS AUSTRALIA |
27600 |
survey and quote on 4 x T56 A15 ECU's |
$102,510.00 | Defence Materiel Organisation |
2007-04-11 |
SAFE AIR LTD |
173152 |
DMS 17.3 |
$102,422.79 | Defence Materiel Organisation |
2009-03-30 |
BAE SYSTEMS AUSTRALIA |
124511 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$102,098.70 | Defence Materiel Organisation |
2008-09-18 |
BAE SYSTEMS AUSTRALIA |
560732 |
TD237 PH1 Repairs of MSU |
$101,597.56 | Defence Materiel Organisation |
2012-05-14 |
BAE SYSTEMS AUSTRALIA |
184608 |
COSSURM CONTRIBUTION PAYMENT |
$101,489.20 | Defence Materiel Organisation |
2009-05-12 |
HERCULES COSSURM PROJECT |
538942 |
Industry Supplementation Support Services FY 11/12 |
$101,140.00 | Defence Materiel Organisation |
2012-03-06 |
AUSTRALIAN AEROSPACE |
82569 |
TD191 DMS v17.0 Vendor Quote: ES-TXE-DMO-1057 dated 04Dec07 |
$100,265.00 | Defence Materiel Organisation |
2008-01-02 |
TENIX DEFENCE PTY LTD |
167891 |
64 MB Power PC card |
$99,751.30 | Defence Materiel Organisation |
2009-03-12 |
THALES AUSTRALIA |
353214 |
3 Axis Vertical Machining Centre |
$99,000.00 | Department of Defence |
2010-12-01 |
COMPUTER NUMERICAL CONTROL PTY LTD |
125942 |
GST only component |
$97,797.92 | Defence Materiel Organisation |
2008-08-12 |
RFD (AUSTRALIA) PTY LTD |
208750 |
Install Star Safire HD mod kits on production A/c |
$96,283.26 | Defence Materiel Organisation |
2009-07-16 |
AUSTRALIAN AEROSPACE LTD |
1914241 |
Support Contract |
$96,168.72 | Defence Materiel Organisation |
2013-09-27 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
208852 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$95,734.07 | Defence Materiel Organisation |
2009-07-21 |
BAE SYSTEMS AUSTRALIA LTD |
262381 |
supply of 2 star safire mod kits |
$95,510.26 | Defence Materiel Organisation |
2010-02-12 |
BAE SYSTEMS AUSTRALIA |
211078 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$94,706.04 | Defence Materiel Organisation |
2009-07-28 |
BAE SYSTEMS AUSTRALIA LTD |
2368332 |
Support Contract |
$93,584.50 | Defence Materiel Organisation |
2014-06-02 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
415686-A1 |
Labour Hire |
$93,255.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2011-07-25 |
PROTOTYPE PRODUCTIONS CO P/L |
3295253 |
Engineering Support Services |
$90,764.76 | Department of Defence |
2015-09-17 |
BAE SYSTEMS AUSTRALIA LTD |
388507 |
Purchase of spares for OMS |
$89,279.45 | Defence Materiel Organisation |
2011-05-06 |
BAE SYSTEMS AUSTRALIA |
454047 |
ATD 077 Airframes Flght Commander Services |
$89,138.00 | Defence Materiel Organisation |
2011-06-27 |
AUSTRALIAN AEROSPACE |
96119 |
ATD Number: 54-A Crash Data recorder (CDR) Intega (ILS) Management & Support. |
$89,081.30 | Defence Materiel Organisation |
2008-06-18 |
TENIX DEFENCE PTY LTD |
40186 |
FACILITY UPGRADE & SUPPORT EQUIPMENT |
$88,768.93 | Defence Materiel Organisation |
2007-10-15 |
STANDARD AERO AUSTRALIA |
1931192 |
Manufacture of mechanical components |
$88,665.52 | Department of Defence |
2013-11-27 |
QINETIQ |
171564 |
Provision of Consultancy Services to facilitate. |
$88,000.00 | Defence Materiel Organisation |
2009-03-27 |
ASCENT GOVERNANCE PTY LTD |
3396989 |
Evolutionary development for trusted autonomy |
$87,174.63 | Department of Defence |
2016-12-20 |
BUSINESS SERVICES |
110701 |
Replacement Echo Sounder HMAS Wewak |
$86,374.04 | Defence Materiel Organisation |
2008-08-01 |
BAE SYSTEMS AUSTRALIA LTD |
1581811 |
NC Operator and precision machining |
$86,326.39 | Department of Defence |
2013-06-27 |
REDPATH TECHNICAL SERVICES PTY LTD |
1650111 |
Support Contract |
$85,186.77 | Defence Materiel Organisation |
2013-07-29 |
CASSIDIAN ELECTRONICS |
88419 |
THIS ORDER IS RAISED IN ACCORDANCE WITH ATD 54-A. |
$84,798.66 | Defence Materiel Organisation |
2008-06-02 |
AUSTRALIAN AEROSPACE PTY LTD |
241762 |
Hydraulic Upgrade - Detailed Design Package LCH Class |
$83,345.64 | Defence Materiel Organisation |
2009-11-06 |
BAE SYSTEMS AUSTRALIA LTD |
1946972 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$83,004.31 | Defence Materiel Organisation |
2013-12-13 |
GENERAL DYNAMICS CANADA LTD GD CANA |
81967 |
1 man month engineering services not to exceed 142 engineer rate + VOP |
$82,500.00 | Defence Materiel Organisation |
2007-11-14 |
BAE SYSTEMS AUSTRALIA PTY LTD |
132191 |
Replacement Echo Sounder HMAS Brunei |
$82,248.36 | Defence Materiel Organisation |
2008-10-14 |
BAE SYSTEMS AUSTRALIA LTD |
392551 |
TD 211 OMS Software upgrade |
$81,608.04 | Defence Materiel Organisation |
2011-05-16 |
BAE SYSTEMS AUSTRALIA |
166710 |
Detailed Design Package for 24 Volt DC System LCH Class |
$81,571.60 | Defence Materiel Organisation |
2008-09-03 |
BAE SYSTEMS AUSTRALIA LTD |
377690 |
Recurrent Fidelity Checks for AFS until end of 201 |
$80,850.00 | Defence Materiel Organisation |
2011-03-25 |
NOVA DEFENCE |
223958 |
Comparative study of ADRs vs US vehicle standard |
$80,339.30 | Department of Defence |
2009-08-24 |
GHD PTY LTD |
214921 |
JMO Services for Financial year 2008 2009 |
$79,355.84 | Defence Materiel Organisation |
2009-06-05 |
BAE SYSTEMS AUSTRALIA |
250288 |
PURCHASE OF NIC RACK ASSEMBLY PN:IM-1207A000-003 |
$79,200.00 | Defence Materiel Organisation |
2009-12-03 |
MINCHAM AVIATION |
392575 |
Engineering Services |
$78,469.50 | Defence Materiel Organisation |
2011-01-25 |
BAE SYSTEMS AUSTRALIA |
852201 |
Manufacture and delivery of Afghanistan Medal sets |
$78,375.00 | Department of Defence |
2012-08-17 |
CASH'S (AUSTRALIA) PTY LTD |
3587871 |
sensor installation and protection |
$77,616.00 | Department of Defence |
2019-05-17 |
ACS AUSTRALIA AUSTRALIA PTY LTD |
926771 |
Provision of Mechanical Manufacturing Services |
$77,000.00 | Department of Defence |
2012-09-18 |
QINETIQ PTY LTD |
37745 |
Repair/Replacement of Government Furnished Equipment (GFE) for WTSS and IFOT |
$77,000.00 | Defence Materiel Organisation |
2007-09-14 |
FIREARMS TRAINING SYSTEMS AUSTRALIA |
3317292 |
Professional Advice on the patenting landscape in Australia |
$77,000.00 | Department of Industry, Innovation and Science |
2015-12-22 |
IP AUSTRALIA |
1277611 |
Design wind tunnel model |
$76,858.23 | Department of Defence |
2013-03-13 |
QINETIQ PTY LTD |
3289875 |
Maintenance Capability Fee Extension |
$75,813.62 | Department of Defence |
2015-08-26 |
GENERAL DYNAMICS CANADA LTD |
2191072 |
Mast Repair Services |
$75,350.10 | Defence Materiel Organisation |
2014-04-15 |
WILL-BURT COMPANY, THE DIV MAST BUS |
81965 |
THIS ORDER IS RAISED IN ACCORDANCE WITH ATD 54-A. |
$74,792.00 | Defence Materiel Organisation |
2007-10-31 |
AUSTRALIAN AEROSPACE PTY LTD |
352845 |
Engineering Services |
$74,547.75 | Defence Materiel Organisation |
2009-07-30 |
BAE SYSTEMS AUSTRALIA |
1459981 |
Support of maintenance capacity |
$74,015.54 | Defence Materiel Organisation |
2013-06-04 |
BAE SYSTEMS AUSTRALIA |
468603 |
Barriers for 360 Swing |
$73,953.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-02-21 |
HDM METAL |
314428 |
External Maintenance Availaibility HMAS Betano |
$73,389.09 | Defence Materiel Organisation |
2010-07-21 |
BAE SYSTEMS AUSTRALIA LTD |
2891852 |
support of aircraft sparess miscellaneous items and support services |
$73,376.50 | Defence Materiel Organisation |
2009-11-27 |
ELBIT SYSTEMS LTD |
2466961 |
Industry Supplementation |
$72,993.06 | Defence Materiel Organisation |
2012-05-16 |
BAE SYSTEMS AUSTRALIA LTD |
114522 |
2008 EMA (Refit) HMAS Wewak |
$72,564.10 | Defence Materiel Organisation |
2008-08-20 |
BAE SYSTEMS AUSTRALIA LTD |
228329 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$72,460.06 | Defence Materiel Organisation |
2009-09-16 |
BAE SYSTEMS AUSTRALIA LTD |
3559120 |
composite manufacture ansd test |
$71,841.00 | Department of Defence |
2018-11-16 |
ACS AUSTRALIA AUSTRALIA PTY LTD |
891161 |
Manufacture and delivery of Australian Active Service Medal Sets |
$71,252.50 | Department of Defence |
2012-08-27 |
CASH'S (AUSTRALIA) PTY LTD |
241754 |
Replacement Bridge Window Wipers LCH Class |
$71,245.35 | Defence Materiel Organisation |
2009-11-06 |
BAE SYSTEMS AUSTRALIA LTD |
104685 |
RP-A Upgrade Project Management and Support |
$70,791.88 | Defence Materiel Organisation |
2007-10-31 |
TENIX DEFENCE PTY LTD |
104801 |
Industry Supplementation to Sustainment Activities Jul08- Dec 08 |
$70,771.80 | Defence Materiel Organisation |
2008-06-30 |
TENIX DEFENCE PTY LTD |
159212 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$70,178.36 | Defence Materiel Organisation |
2009-02-12 |
BAE SYSTEMS AUSTRALIA LTD |
154644 |
Procurement of Gas Detection System LCH Class |
$69,500.93 | Defence Materiel Organisation |
2009-01-05 |
BAE SYSTEMS AUSTRALIA LTD |
159159 |
RP-A Upgrade |
$69,424.18 | Defence Materiel Organisation |
2008-12-31 |
AUSTRALIAN AEROSPACE LTD |
561502 |
Interface units for the Digital Turbine Inlet Temperature Gauges |
$69,271.38 | Defence Materiel Organisation |
2012-05-15 |
THALES AUSTRALIA |
260819 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$68,944.53 | Defence Materiel Organisation |
2010-02-10 |
BAE SYSTEMS AUSTRALIA LTD |
262382 |
Installation of 2 SSHD mod to A/c |
$68,668.40 | Defence Materiel Organisation |
2010-02-12 |
AUSTRALIAN AEROSPACE LTD |
463139 |
AP3-c Electircal Loads Database Phase 2.i Trade Study & specification Development |
$67,637.54 | Defence Materiel Organisation |
2011-12-14 |
BAE SYSTEMS AUSTRALIA |
149656 |
Echo Sounder Replacement HMAS Betano |
$67,604.23 | Defence Materiel Organisation |
2009-01-06 |
BAE SYSTEMS AUSTRALIA LTD |
118902 |
FIELD SERVICE REP IN TOWNSVILLE - BOEING |
$67,487.64 | Defence Materiel Organisation |
2008-09-02 |
THE BOEING COMPANY DBA BOEING |
320411 |
Revise Mast & Rigging Drawings LCH Class |
$67,367.65 | Defence Materiel Organisation |
2010-07-28 |
BAE SYSTEMS AUSTRALIA LTD |
1117342 |
Services by Unmanned Aerial Systems Technicians |
$67,095.00 | Department of Defence |
2012-12-20 |
EXPERIMENTAL MILITARY AIRFRAME |
3114922 |
Research Agreement |
$66,000.00 | Department of Defence |
2015-05-19 |
UNIVERSITY OF SOUTH AUSTRALIA |
1915171 |
Review on visual navigation without landmarks |
$66,000.00 | Department of Defence |
2013-11-20 |
UNIVERSITY OF SOUTH AUSTRALIA |
1887971 |
Services of Technician Structural Testing |
$65,937.62 | Department of Defence |
2013-11-12 |
CAPILO PTY LTD |
1928802 |
Mast Repair Services |
$65,898.00 | Defence Materiel Organisation |
2013-11-28 |
WILL-BURT COMPANY, THE DIV MAST BUS |
80844 |
SG 2 Baseline Developer |
$65,890.00 | Department of Defence |
2008-01-29 |
BOOZ ALLEN HAMILTON (AUSTRALIA) LTD |
219430 |
Engineering support |
$65,086.45 | Defence Materiel Organisation |
2008-12-10 |
QINETIQ NOVARE PTY LTD |
260154 |
68th Aircraft Postponement Costs |
$64,598.60 | Defence Materiel Organisation |
2010-01-27 |
BOEING DEFENCE AUSTRALIA LTD |
376240 |
Hazardous Material Regsiter POA Vessels LCH Class |
$64,350.00 | Defence Materiel Organisation |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
3322671 |
Engineering support Services |
$64,109.94 | Department of Defence |
2015-05-29 |
BAE SYSTEMS AUSTRALIA LTD |
356150 |
PANEL MARKER SET : AIR TO GROUND RECOGNITION, MANUFACTURED IN ACCORDANCE WITH DEFENCE STANDARD DEF (AUST) 8333 AND DRAWING ADE (M) 123-1 |
$63,800.00 | Defence Materiel Organisation |
2010-12-16 |
CANVAS CONTRACTING PTY LTD |
79783 |
EWSP AFT RADOME MODIFICATION |
$63,654.03 | Defence Materiel Organisation |
2008-02-15 |
AUSTRALIAN AEROSPACE LTD |
1913251 |
Manufacture of mechanical components |
$62,996.08 | Department of Defence |
2013-11-21 |
QINETIQ |
82334 |
Tenix to conducte restricted RFT for Data Recorder |
$62,762.24 | Defence Materiel Organisation |
2008-03-07 |
TENIX DEFENCE PTY LTD |
166756 |
MINI LAN RHFIE Upgrade Detailed Design |
$62,327.62 | Defence Materiel Organisation |
2007-11-12 |
BAE SYSTEMS AUSTRALIA LTD |
114588 |
Echo Sounder Replacement HMAS Balikpapan |
$62,088.65 | Defence Materiel Organisation |
2008-08-25 |
BAE SYSTEMS AUSTRALIA LTD |
3238502 |
GST Payment for invoice 1991671 |
$61,820.57 | Defence Materiel Organisation |
2015-06-24 |
RAYTHEON AUSTRALIA PTY LTD |
2925722 |
Manufacture and Supply Hydraulic Valve Pack |
$61,820.00 | Department of Defence |
2015-03-04 |
MOOG AUSTRALIA PTY LTD |
247194 |
Replacement Bridge Window Wipers LCH Class |
$61,493.29 | Defence Materiel Organisation |
2009-11-27 |
BAE SYSTEMS AUSTRALIA LTD |
171688 |
Upgrade of AOSG Configuration Management Database |
$61,470.64 | Defence Materiel Organisation |
2009-03-24 |
QINETIQ CONSULTING PTY LTD |
196183 |
Procure & install Stern Tube Cooling Flow Meters LCH Class |
$61,317.66 | Defence Materiel Organisation |
2009-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
184673 |
Provision of Procurement services utilising the standard defence supply system CAPO N260487. |
$61,248.00 | Defence Materiel Organisation |
2009-05-14 |
WORKFORCE TRAINING SOLUTIONS |
243616 |
Continuation of installation design of POS bottles into P3 A09D & A09H A/c |
$60,715.12 | Defence Materiel Organisation |
2009-11-19 |
AUSTRALIAN AEROSPACE LTD |
3475131 |
Toe Ramp Transport and Storage Pallets |
$60,698.68 | Department of Defence |
2017-12-05 |
HAWKER PACIFIC COMPONENT SERVICES |
96007 |
ATD Number: 54-A Crash Data recorder (CDR) Intega (ILS) Support. |
$60,533.00 | Defence Materiel Organisation |
2008-06-18 |
TENIX DEFENCE PTY LTD |
60885 |
Printing Services |
$60,500.00 | Department of Employment and Workplace Relations |
2007-08-15 |
MCMILLAN PRINT GROUP PTY LTD |
1964041 |
Management Cost and Service |
$60,149.77 | Defence Materiel Organisation |
2013-12-20 |
RAYTHEON AUSTRALIA PTY LTD |
3654547 |
Engineering Support Services |
$60,060.01 | Department of Defence |
2020-01-02 |
BALLISTIC SYSTEMS PTY LTD |
679121 |
Supply fabricated steel items for minor construction project |
$59,999.50 | Department of Defence |
2012-06-21 |
CHRIS GRATTON SHEDS |
453928 |
AFS Contract c338327 CCP7 |
$59,669.89 | Defence Materiel Organisation |
2011-07-07 |
THALES AUSTRALIA |
152833 |
ILS Manager for Crash Data Recorder 4440 hrs |
$59,609.89 | Defence Materiel Organisation |
2009-01-13 |
BAE SYSTEMS AUSTRALIA |
2773502 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$59,481.52 | Defence Materiel Organisation |
2014-12-18 |
GENERAL DYNAMICS CANADA LTD |
262416 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$59,178.21 | Defence Materiel Organisation |
2010-02-19 |
BAE SYSTEMS AUSTRALIA LTD |
161464 |
AVSUP DE 01Feb-30Jun09 |
$58,916.00 | Defence Materiel Organisation |
2009-02-10 |
BAE SYSTEMS AUSTRALIA |
476488 |
AFS Contract c338327 CCP7 |
$58,512.51 | Defence Materiel Organisation |
2012-03-27 |
THALES AUSTRALIA |
217047 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$58,429.62 | Defence Materiel Organisation |
2009-08-04 |
BAE SYSTEMS AUSTRALIA LTD |
282220 |
Materials handling warehouse changes |
$58,425.00 | Royal Australian Mint |
2010-04-16 |
AUSTRALIS ENGINEERING PTY LTD |
2953822 |
Support Personnel |
$57,443.24 | Defence Materiel Organisation |
2010-01-10 |
SABRE SYSTEMS, INC. |
2714651 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$57,345.65 | Defence Materiel Organisation |
2014-02-07 |
GENERAL DYNAMICS CANADA LTD |
2631731 |
Support of maintenance capacity |
$56,536.12 | Defence Materiel Organisation |
2014-02-21 |
BAE SYSTEMS AUSTRALIA LTD |
193572 |
Replacement Echo Sounder HMAS Tarakan |
$55,804.52 | Defence Materiel Organisation |
2009-06-11 |
BAE SYSTEMS AUSTRALIA LTD |
260229 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$55,797.82 | Defence Materiel Organisation |
2009-10-28 |
BAE SYSTEMS AUSTRALIA LTD |
518502 |
Mission Systems Support Contract C388662 |
$55,520.94 | Defence Materiel Organisation |
2012-04-30 |
BAE SYSTEMS AUSTRALIA |
250635 |
Crane Refurbishment |
$55,440.00 | Defence Materiel Organisation |
2009-12-08 |
BINKSIE SERVICES CO PTY LTD |
103679 |
Manpower Labour Hire |
$55,000.00 | Department of Defence |
2008-07-10 |
MANPOWER SERVICES (AUST) PTY LTD |
406393 |
replacement items for OMS/SELS due to flood damage |
$55,000.00 | Defence Materiel Organisation |
2011-03-18 |
BAE SYSTEMS AUSTRALIA |
76032 |
Software development service for the virtual battl |
$55,000.00 | Department of Defence |
2007-11-21 |
ICON RECRUITMENT |
279500 |
1 SIEL 40KVA Quasar 3/3 Phase UPS - DHDB Project |
$54,425.14 | Defence Materiel Organisation |
2008-10-17 |
BAE SYSTEMS PTY LTD |
3428589-A1 |
Maintenance of Liquid Scintillation Analysers |
$54,186.00 | Department of Defence |
2017-05-23 |
SKUDTEK SCIENTIFIC PTY LTD |
240663 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$53,753.73 | Defence Materiel Organisation |
2009-11-06 |
BAE SYSTEMS AUSTRALIA LTD |
1875761 |
Deisgn of Wind Tunnel Model |
$53,419.69 | Department of Defence |
2013-11-01 |
QINETIQ |
132397 |
PSTAR REPAIR |
$53,321.46 | Defence Materiel Organisation |
2007-10-19 |
LOCKHEED MARTIN CORP!NAVAL ELECTRON |
450393 |
Programable Entry Panel Engineering effort design |
$52,814.30 | Defence Materiel Organisation |
2011-11-22 |
RAYTHEON AUSTRALIA PTY LTD |
517072 |
ATD086 Crew Laptops |
$52,703.81 | Defence Materiel Organisation |
2012-04-30 |
BAE SYSTEMS AUSTRALIA |
166703 |
Auto Pilot & Helm Unit - Detailed Design Package LCH Class |
$52,247.25 | Defence Materiel Organisation |
2008-12-04 |
BAE SYSTEMS AUSTRALIA LTD |
114489 |
Magazine Shelving Upgrade LCH Class |
$52,246.48 | Defence Materiel Organisation |
2008-08-14 |
BAE SYSTEMS AUSTRALIA LTD |
163342 |
project Manager for Star Safire HD Project |
$51,961.39 | Defence Materiel Organisation |
2009-02-16 |
BAE SYSTEMS AUSTRALIA |
106345 |
Detailed Design Package for 24 Volt DC System LCH Class |
$51,930.73 | Defence Materiel Organisation |
2008-07-17 |
BAE SYSTEMS AUSTRALIA LTD |
1998512 |
Support Contract |
$51,684.46 | Defence Materiel Organisation |
2014-01-18 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
144123 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$51,543.65 | Defence Materiel Organisation |
2008-11-25 |
BAE SYSTEMS AUSTRALIA LTD |
151446 |
FME ACCOUNT - DEPOSIT |
$51,394.70 | Defence Materiel Organisation |
2009-01-07 |
FMS ACCOUNT |
3283898 |
GST Payment for invoice 1991801 |
$50,843.47 | Department of Defence |
2015-07-15 |
RAYTHEON AUSTRALIA PTY LTD |
61224 |
OFSC printing costs |
$50,000.00 | Department of Employment and Workplace Relations |
2007-07-03 |
NATIONAL CAPITAL PRINTING |
282021 |
Rectify Fault to Capstan-Manfacture/Supply Parts HMAS Labuan |
$49,833.96 | Defence Materiel Organisation |
2010-04-09 |
BAE SYSTEMS AUSTRALIA LTD |
12853 |
CALIBRATION OF RAD-60 ISOTRAK DOSEGUARD (GAPS ID: 1595599) |
$49,599.00 | Department of Defence |
2006-06-06 |
AUSTRALIAN RADIATION SERVICES |
23492 |
CALIBRATION OF RAD-60 (GAPS ID: 1591531) |
$49,599.00 | Department of Defence |
2006-06-06 |
AUSTRALIAN RADIATION SERVICES |
2970422 |
Unmanned Aircraft System Services |
$49,500.00 | Department of Defence |
2015-03-26 |
ODONATRIX PTY LTD |
1967891 |
Research Agreement |
$49,500.00 | Department of Defence |
2013-12-17 |
UNIVERSITY OF SOUTH AUSTRALIA |
116693 |
ADSI Services and Training |
$49,156.14 | Defence Materiel Organisation |
2008-04-18 |
ULTRA ELECTRONICS ADVANCED TACTICAL |
231730 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$48,526.29 | Defence Materiel Organisation |
2009-09-24 |
BAE SYSTEMS AUSTRALIA LTD |
3296832 |
AVWKS Invoice 1991925 GST payment |
$48,376.22 | Department of Defence |
2015-09-22 |
RAYTHEON AUSTRALIA PTY LTD |
114508 |
Installation Design Support |
$48,226.23 | Defence Materiel Organisation |
2008-05-06 |
BAE SYSTEMS AUSTRALIA |
148228 |
Installation of Max-Lan protoype mod for ECP0809 to 1 A/C |
$47,972.41 | Defence Materiel Organisation |
2008-12-22 |
AUSTRALIAN AEROSPACE LTD |
447165 |
Undertake work to remove sections of the cupola and deliver to Defence site |
$47,628.90 | Department of Defence |
2011-11-11 |
BAE SYSTEMS AUSTRALIA |
110654 |
Procure Air Conditioning Equipment LCH Class |
$47,599.75 | Defence Materiel Organisation |
2008-08-01 |
BAE SYSTEMS AUSTRALIA LTD |
1565261 |
GST payment for invoice 89109 AVWKS REF |
$47,466.26 | Defence Materiel Organisation |
2013-06-26 |
RAYTHEON AUSTRALIA PTY LTD |
257361 |
Refurbishment of GSE Equipment-Wing Support Cradles |
$46,909.50 | Department of Defence |
2010-01-14 |
STATIC ENGINEERING PTY LTD |
2783042 |
GST payment for invoice 1991067 AVWKS REF |
$46,819.41 | Defence Materiel Organisation |
2014-12-15 |
RAYTHEON AUSTRALIA PTY LTD |
445690 |
Renewal of Red Hat Licences 01Dec11- 30Nov12 |
$46,758.57 | Defence Materiel Organisation |
2011-10-31 |
RED HAT ASIA-PACIFIC PTY LTD |
208764 |
Sewage Treatment Plant Vent Line HMAS Labuan |
$46,658.92 | Defence Materiel Organisation |
2009-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
208763 |
Sewage Treatment Plant Vent Line HMAS Brunei |
$46,658.92 | Defence Materiel Organisation |
2009-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
208765 |
Sewage Treatment Plant Vent Line HMAS Tarakan |
$46,658.92 | Defence Materiel Organisation |
2009-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
3119062 |
Construction of Racks |
$46,565.90 | Defence Materiel Organisation |
2015-05-21 |
SERVER RACKS AUSTRALIA |
1288911 |
Services Of Aeronautical Engineer, Testing Level 5 |
$46,200.00 | Department of Defence |
2013-03-28 |
FORTBURN PTY LTD |
270772 |
Hazardous Material Regsiter POA Vessels LCH Class |
$45,787.50 | Defence Materiel Organisation |
2010-03-15 |
BAE SYSTEMS AUSTRALIA LTD |
223687 |
HQIADS CJOC C2 ENHANCEMENT PROJECT SYSTEMS SUPPORT CHARGE 21 OF 28 |
$45,687.40 | Defence Materiel Organisation |
2009-08-10 |
BOEING DEFENCE AUSTRALIA LTD |
171689 |
Implementation of AOSG Task Tracking Systems |
$45,595.00 | Defence Materiel Organisation |
2009-03-24 |
EDS (AUSTRALIA) PTY LTD |
2832542 |
GST payment for invoice 1991202 AVWKS MCF |
$45,527.69 | Defence Materiel Organisation |
2015-01-16 |
RAYTHEON AUSTRALIA PTY LTD |
159156 |
GST only component |
$45,472.74 | Defence Materiel Organisation |
2009-01-16 |
BAE SYSTEMS AUSTRALIA LTD |
3295061 |
Maintenance Capability Fee Extension |
$45,449.27 | Department of Defence |
2015-09-24 |
GENERAL DYNAMICS CANADA LTD |
195874 |
17TH BRIGADE - TALISMAN SABRE 09 |
$45,351.11 | Department of Defence |
2009-06-12 |
MANPOWER SERVICES (AUST) PTY LTD |
396748 |
Renewal of ESRI License 20020292 |
$44,877.80 | Defence Materiel Organisation |
2011-05-30 |
ESRI-AUSTRALIA PTY LTD |
267232 |
Autopilot & Helm Unit Upgrade HMAS Labuan |
$44,817.29 | Defence Materiel Organisation |
2010-03-09 |
BAE SYSTEMS AUSTRALIA LTD |
132126 |
Installation and Trial of ISDS Equipment |
$44,291.68 | Defence Materiel Organisation |
2008-10-15 |
RAYTHEON AUSTRALIA PTY LTD |
2061961 |
Hawk Tailplane Fatigue Testing Extension |
$43,427.35 | Defence Materiel Organisation |
2014-02-20 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
3289729 |
Engineering support Services |
$43,294.89 | Department of Defence |
2015-06-25 |
RAYTHEON AUSTRALIA PTY LTD |
395222 |
SimXpert Software and Annual Maintenance |
$42,900.00 | Defence Materiel Organisation |
2011-05-26 |
COMPUMOD |
171581 |
Rouge Wave Licence 30Aug07 - 30Aug08 |
$42,104.26 | Defence Materiel Organisation |
2009-03-26 |
BAE SYSTEMS AUSTRALIA |
96369 |
RP-A Upgrade |
$41,904.73 | Defence Materiel Organisation |
2007-10-31 |
AUSTRALIAN AEROSPACE LTD |
32080 |
engineering drawings |
$41,800.00 | Department of Defence |
2007-09-10 |
COMPLETE TRUCK BODIES PTY LTD |
32128 |
engineering drawings |
$41,800.00 | Department of Defence |
2007-09-10 |
COMPLETE TRUCK BODIES PTY LTD |
354914 |
AFS Contract c338327 CCP7 |
$41,755.56 | Defence Materiel Organisation |
2010-12-15 |
THALES AUSTRALIA |
193604 |
gst pAYMENT FOR 4500656079 INVOICE u119 |
$41,744.93 | Defence Materiel Organisation |
2009-05-20 |
BAE SYSTEMS AUSTRALIA |
314430 |
AP3 - Publication Software Converson and Training |
$41,732.30 | Defence Materiel Organisation |
2010-07-20 |
ABSOLUTE DATA GROUP PTY LTD |
3477025 |
Development of Technical Drawings |
$41,514.00 | Department of Defence |
2017-12-11 |
THE CAD GUYS |
1799921 |
GST payment for invoice 89449 AVWKS REF |
$41,314.07 | Defence Materiel Organisation |
2013-09-25 |
RAYTHEON AUSTRALIA PTY LTD |
32559 |
STANDARDISATION WP3 FOR ARN 16034 |
$40,930.99 | Defence Materiel Organisation |
2007-09-03 |
GENERAL DYNAMICS LAND SYSTEMS |
211165 |
Rectify 24 Volt distribution & control fault HMAS Balikpapan |
$40,748.75 | Defence Materiel Organisation |
2009-06-30 |
BAE SYSTEMS AUSTRALIA LTD |
166651 |
LCH Disposal Strategy Study LCH Class |
$40,727.50 | Defence Materiel Organisation |
2009-03-06 |
BAE SYSTEMS AUSTRALIA LTD |
3114622 |
Suport Personnel for JSF Program |
$40,727.15 | Defence Materiel Organisation |
2015-05-13 |
SABRE SYSTEMS, INC. |
126000 |
JMO Services for Financial year 2008 2009 |
$40,530.46 | Defence Materiel Organisation |
2008-09-24 |
BAE SYSTEMS AUSTRALIA |
2048831 |
GST payment for invoice 90049 ADU's MS |
$40,327.54 | Defence Materiel Organisation |
2014-02-04 |
RAYTHEON AUSTRALIA PTY LTD |
2037191 |
GST payment for invoice 89978 AVWKS MCF |
$40,090.26 | Defence Materiel Organisation |
2014-01-21 |
RAYTHEON AUSTRALIA PTY LTD |
265782 |
Repair Hydraulic System HMAS Balikpapan |
$40,073.98 | Defence Materiel Organisation |
2010-01-29 |
BAE SYSTEMS AUSTRALIA LTD |
96401 |
SEL Maintenance and Development Project Vendor Quote: ES-TXE-DMO-1002 dated 26Oct07 |
$39,706.22 | Defence Materiel Organisation |
2008-06-20 |
TENIX DEFENCE PTY LTD |
22544 |
repair of thermal imagers (GAPS ID: 1616415) |
$39,600.00 | Department of Defence |
2006-08-24 |
ADI LTD |
1611611 |
Services of Technician Structural Testing |
$39,600.00 | Department of Defence |
2013-07-08 |
CAPILO PTY LTD |
2467091 |
GST payment for invoice 1990690 AVWKS MCF |
$39,285.32 | Defence Materiel Organisation |
2014-07-22 |
RAYTHEON AUSTRALIA PTY LTD |
75285 |
Labour Hire - 4th quarter |
$39,000.01 | Department of Defence |
2008-03-18 |
MANPOWER SERVICES (AUST) PTY LTD |
228153 |
NDS Installation - 2nd GPS Fit HMAS Brunei, Tarakan & Labuan |
$38,933.01 | Defence Materiel Organisation |
2009-09-09 |
BAE SYSTEMS AUSTRALIA LTD |
3303590 |
Gst payment for invoice |
$38,825.30 | Department of Defence |
2015-10-20 |
RAYTHEON AUSTRALIA PTY LTD |
139407 |
Engineering Services |
$38,788.20 | Defence Materiel Organisation |
2008-07-23 |
BAE SYSTEMS AUSTRALIA |
381062 |
Payment for Minimum Throughput Differential as per DEED 0602-a0508-52 |
$38,770.96 | Defence Materiel Organisation |
2011-04-05 |
BAE SYSTEMS AUSTRALIA PTY LTD |
3658935 |
Procurement of Target Frame |
$38,447.20 | Department of Defence |
2020-02-14 |
HERCULES PLASTICS PTY. LIMITED |
1650051 |
GST payment for invoice 89222 AVWKS MCF |
$38,164.64 | Defence Materiel Organisation |
2013-07-23 |
RAYTHEON AUSTRALIA PTY LTD |
3296830 |
AVWKS Invoice 1992044 GST payment |
$38,124.88 | Department of Defence |
2015-09-22 |
RAYTHEON AUSTRALIA PTY LTD |
1118892 |
Mechanical Fabrication |
$38,076.85 | Department of Defence |
2012-12-13 |
QINETIQ |
951551 |
GST Payment for Sep Raytheon Ref C388571 |
$37,983.19 | Defence Materiel Organisation |
2012-09-26 |
RAYTHEON AUSTRALIA PTY LTD |
2120481 |
Scale Model Design |
$37,744.96 | Department of Defence |
2014-03-11 |
QINETIQ |
61074 |
Reprint brochures for Support the System campain |
$37,538.46 | Department of Employment and Workplace Relations |
2007-08-20 |
NATIONAL CAPITAL PRINTING |
275893 |
Installation Layout Drawings |
$37,535.83 | Defence Materiel Organisation |
2009-09-07 |
BAE SYSTEMS AUSTRALIA |
27580 |
S&Q 02/055, Repair to Adour Engine |
$37,508.74 | Defence Materiel Organisation |
2007-08-20 |
BAE SYSTEMS AUSTRALIA - GBP |
3679810 |
Manufacture of Cadet webbing |
$37,400.00 | Department of Defence |
2020-05-04 |
PLATYPUS OUTDOORS GROUP PTY LTD |
1381271 |
GST Payment for APR Raytheon REF |
$37,023.02 | Defence Materiel Organisation |
2013-04-23 |
RAYTHEON AUSTRALIA PTY LTD |
983521 |
AUDIT SERVICES AT EUROCOPTER FOR MRH |
$36,639.73 | Defence Materiel Organisation |
2011-10-06 |
PWC |
195747 |
Renewal of Sun Microsystems maintenance support agreement |
$36,353.97 | Defence Materiel Organisation |
2009-06-11 |
SUN MICROSYSTEMS AUST PTY LTD |
1188701 |
Materials Technician Services |
$36,073.75 | Department of Defence |
2013-01-29 |
FORTBURN PTY LTD |
234823 |
gst pAYMENT FOR INVOICE U123 |
$35,999.25 | Defence Materiel Organisation |
2009-09-24 |
BAE SYSTEMS AUSTRALIA |
159192 |
Replacement Echo Sounder HMAS Tarakan |
$35,961.75 | Defence Materiel Organisation |
2009-02-02 |
BAE SYSTEMS AUSTRALIA LTD |
184574 |
Magazine Upgrade - Procurement HMAS Tarakan |
$35,833.60 | Defence Materiel Organisation |
2009-05-08 |
BALE DEFENCE INDUSTRIES PTY LTD |
339896 |
Repair fracture on 1 Deck Starboard Catwalk HMAS Tarakan |
$35,809.52 | Defence Materiel Organisation |
2010-08-02 |
BAE SYSTEMS AUSTRALIA LTD |
2832522 |
GST payment for invoice 1991205 AVWKS REF |
$35,714.99 | Defence Materiel Organisation |
2015-01-21 |
RAYTHEON AUSTRALIA PTY LTD |
2023171 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$35,663.62 | Defence Materiel Organisation |
2014-01-30 |
GENERAL DYNAMICS CANADA LTD GD CANA |
2954112 |
GST payment for invoice 1991384 AVWKS MCF |
$35,570.92 | Defence Materiel Organisation |
2015-03-12 |
RAYTHEON AUSTRALIA PTY LTD |
144120 |
2008 EMA (ID) HMAS Brunei |
$35,413.99 | Defence Materiel Organisation |
2008-11-25 |
BAE SYSTEMS AUSTRALIA LTD |
1303741 |
GST payment for invoice 88835 AVWKS REF Mar13 |
$35,223.69 | Defence Materiel Organisation |
2013-03-27 |
RAYTHEON AUSTRALIA PTY LTD |
399311 |
Software fix for defect of disappearing clouds on radar |
$35,217.86 | Defence Materiel Organisation |
2011-06-07 |
BAE SYSTEMS AUSTRALIA |
75396 |
labour hire |
$35,200.00 | Department of Defence |
2008-02-11 |
DRAKE INTERNATIONAL |
124445 |
CRASH DATA RECORDER |
$35,088.80 | Defence Materiel Organisation |
2007-07-12 |
AUSTRALIAN AEROSPACE LTD |
241857 |
Installation design, technical support & supply of 5 mod kits for Star safire HD |
$34,868.96 | Defence Materiel Organisation |
2009-02-23 |
BAE SYSTEMS AUSTRALIA |
852031 |
Supply and attachment of ribbon & supply of additional ribbon bags for Operation Service Medal |
$34,848.00 | Department of Defence |
2012-08-16 |
CASH'S (AUSTRALIA) PTY LTD |
463177 |
Renewal of ATTS software Maintenance Support 31Jan12 - 30Jan13 |
$34,760.00 | Defence Materiel Organisation |
2011-12-15 |
HP ENTERPRISE SERVICES |
562342 |
Purchase of pallets for RBS-70 Bolide |
$34,672.00 | Defence Materiel Organisation |
2012-05-15 |
WIRETAINERS PTY LTD |
49086 |
Printing Services |
$34,643.40 | Department of Employment and Workplace Relations |
2007-10-04 |
MCMILLAN PRINT GROUP PTY LTD |
148237 |
GST only component |
$34,614.26 | Defence Materiel Organisation |
2008-12-18 |
TENIX DEFENCE PTY LTD |
517892 |
Engineering Services |
$34,545.35 | Defence Materiel Organisation |
2011-12-14 |
BAE SYSTEMS AUSTRALIA |
92014 |
PROCUREMENT OF DIGITAL SATELITE TV CAPABILITY HMAS SYDNEY |
$34,476.20 | Defence Materiel Organisation |
2008-05-30 |
ELECTROTECH AUSTRALIA PTY LTD |
3543410 |
Relocation & Set Up of NC Machining Centre |
$34,457.50 | Department of Defence |
2018-08-27 |
JOHN HART PTY LTD |
2152572 |
GST payment for invoice 90243 |
$34,444.83 | Defence Materiel Organisation |
2014-03-26 |
RAYTHEON AUSTRALIA PTY LTD |
3309308 |
GST Payment for Invoice 151402 |
$34,429.18 | Department of Defence |
2015-11-18 |
BAE SYSTEMS AUSTRALIA LTD |
243622 |
MPSPO ASF Supplementation and Environmental Degradation Manager |
$34,416.23 | Defence Materiel Organisation |
2009-08-26 |
AUSTRALIAN AEROSPACE LTD |
1962551 |
GST payment for invoice 89793 AVWKS REF |
$34,136.83 | Defence Materiel Organisation |
2013-12-16 |
RAYTHEON AUSTRALIA PTY LTD |
281046 |
RP-A Upgrade |
$34,063.59 | Defence Materiel Organisation |
2009-07-07 |
AUSTRALIAN AEROSPACE LTD |
1774611 |
Maintenance Capability Fee Against Cont C338402 CCP003 |
$33,949.30 | Defence Materiel Organisation |
2012-06-12 |
GENERAL DYNAMICS CANADA LTD GD CANA |
3279639 |
Services by a Unmanned Aircraft Systems Technician |
$33,660.00 | Department of Defence |
2015-06-15 |
REDPATH TECHNICAL SERVICES PTY LTD |
1579591 |
Services of Technician Structural Testing Level 4 |
$33,409.06 | Department of Defence |
2012-10-03 |
CAPILO PTY LTD |
235849 |
Mixing & Draining Pump for Sewage Treatment Plant LCH Class |
$33,404.88 | Defence Materiel Organisation |
2009-10-09 |
MARINE PLANT SYSTEMS PTY LTD |
32770 |
ICSS AIR NZ OPERATIONS |
$33,371.50 | Defence Materiel Organisation |
2007-03-27 |
LOCKHEED MARTIN AERONAUTICAL SYSTEM |
1162332 |
GST Payment for Invoice 88579 ADU M/S 2 |
$33,361.76 | Defence Materiel Organisation |
2013-01-14 |
RAYTHEON AUSTRALIA PTY LTD |
81929 |
Manufacture of a new main staysail &assorted bags |
$33,345.95 | Defence Materiel Organisation |
2007-11-14 |
HOOD SAILMAKERS (AUST) PTY LTD |
2152462 |
GST payment for invoice 90158 AVWKS REF |
$33,240.26 | Defence Materiel Organisation |
2014-03-26 |
RAYTHEON AUSTRALIA PTY LTD |
96241 |
TD145 Rev2 & TD159 Rev1 - Continued Analysis & Upgrades to AP3C Data Management System |
$33,177.50 | Defence Materiel Organisation |
2007-11-12 |
TENIX DEFENCE PTY LTD |
77883 |
Labour Hire |
$33,171.44 | Department of Defence |
2007-12-13 |
MANPOWER SERVICES (AUST) PTY LTD |
338177 |
Frame 68 Upgrade Installation HMAS Wewak |
$33,096.65 | Defence Materiel Organisation |
2010-09-28 |
BAE SYSTEMS AUSTRALIA LTD |
1898571 |
GST payment for invoice 89484 AVWKS REF |
$33,076.13 | Defence Materiel Organisation |
2013-11-13 |
RAYTHEON AUSTRALIA PTY LTD |
2395851 |
Mechanical Manufacturing Services |
$33,020.30 | Department of Defence |
2014-06-25 |
QINETIQ |
756681 |
Provision of Mechanical Manufacturing Services |
$33,000.00 | Department of Defence |
2012-07-11 |
QINETIQ PTY LTD |
1592681 |
Provide technical and manufacturing services |
$33,000.00 | Department of Defence |
2013-07-05 |
QINETIQ |
2771952 |
Provision of Mechanical Manufacturing |
$33,000.00 | Department of Defence |
2014-12-18 |
QINETIQ |
189481 |
Purchase of spares in support of maintenance under the ITTF support contract C338381. |
$33,000.00 | Defence Materiel Organisation |
2009-05-21 |
BAE SYSTEMS AUSTRALIA |
89627 |
Manpower Labour Hire |
$33,000.00 | Department of Defence |
2008-06-02 |
MANPOWER SERVICES (AUST) PTY LTD |
314439 |
Purchase of Spares in support of Maintence Activit under ITTF Systems Support Contract C338381 |
$33,000.00 | Defence Materiel Organisation |
2010-07-12 |
BAE SYSTEMS AUSTRALIA |
1675331 |
Provide technical and manufacturing services |
$33,000.00 | Department of Defence |
2013-08-07 |
QINETIQ |
3465379 |
Workshop Services |
$33,000.00 | Department of Defence |
2017-10-19 |
CSIRO |
1830711 |
Provide Technical and Manufacturing Services |
$32,982.35 | Department of Defence |
2013-10-14 |
QINETIQ |
171708 |
LOGFLT Supplementation Team |
$32,605.41 | Defence Materiel Organisation |
2009-02-10 |
AUSTRALIAN AEROSPACE LTD |
1943732 |
Professional Materials Scientist |
$32,397.75 | Department of Defence |
2013-11-26 |
MACRO RECRUITMENT |
118619 |
Auto Pilot & Helm Unit - Detailed Design Package LCH Class |
$32,344.56 | Defence Materiel Organisation |
2008-08-27 |
BAE SYSTEMS AUSTRALIA LTD |
2538531 |
GST payment for invoice 1990700 AVWKS REF |
$32,316.95 | Defence Materiel Organisation |
2014-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
419117 |
CDR corrective Action A09-755 |
$31,977.13 | Defence Materiel Organisation |
2011-07-27 |
AUSTRALIAN AEROSPACE |
241937 |
Rack Assembly |
$31,900.00 | Defence Materiel Organisation |
2009-11-02 |
MINCHAM AVIATION |
2953 |
REPAIRS (GAPS ID: 1694418) |
$31,867.00 | Department of Defence |
2007-07-11 |
ACS TELECOMM |
6887-A1 |
Maintenance of Air Handling Plant (GAPS ID: 1691978) |
$31,697.49 | Centrelink |
2007-08-08 |
BEMS |
1858031 |
Mast Repair Services |
$31,642.20 | Defence Materiel Organisation |
2013-10-24 |
WILL-BURT COMPANY, THE DIV MAST BUS |
81118 |
Replace Fan Coil Unit HMAS SYDNEY |
$31,143.20 | Department of Defence |
2008-01-31 |
ENVIROAIR PTY LTD |
110651 |
Detailed Design Package-Stern Tube Cooling System LCH Class |
$31,008.73 | Defence Materiel Organisation |
2008-08-01 |
BAE SYSTEMS AUSTRALIA LTD |
60886 |
Printing Services |
$31,000.00 | Department of Employment and Workplace Relations |
2007-08-15 |
MCMILLAN PRINT GROUP PTY LTD |
156214 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$30,893.85 | Defence Materiel Organisation |
2009-01-14 |
BAE SYSTEMS AUSTRALIA LTD |
2583811 |
Technical Support |
$30,800.00 | Department of Defence |
2014-09-12 |
ODONATRIX PTY LTD |
92094 |
ISO9000 Accreditation Support |
$30,670.99 | Defence Materiel Organisation |
2008-06-03 |
NOETIC CORPORATION |
191926 |
Appraisal of Diesel Alternator Design Package LCH Class |
$30,470.00 | Defence Materiel Organisation |
2009-05-28 |
LLOYDS REGISTER OF SHIPPING |
223836 |
Recoat Pyreco Floors HMAS Betano |
$30,464.78 | Department of Defence |
2009-08-28 |
BAE SYSTEMS AUSTRALIA LTD |
1081822 |
GST Payment for Nov Raytheon Ref |
$30,423.30 | Defence Materiel Organisation |
2012-11-21 |
RAYTHEON AUSTRALIA PTY LTD |
243623 |
MPSPO AVSF SUPPLEMENTATION TEAM |
$30,398.12 | Defence Materiel Organisation |
2009-06-26 |
AUSTRALIAN AEROSPACE LTD |
3633855 |
TECHNICAL SUPPORT / MANUFACTURING NUMISMATIC SYSTEMS |
$30,184.05 | Royal Australian Mint |
2019-07-11 |
START SERVICE PTY LTD |
96081 |
LCH Sewage Treatment Plant amendments to include Galley Grease Trap & Vent Line |
$30,016.69 | Defence Materiel Organisation |
2008-06-17 |
BAE SYSTEMS AUSTRALIA LTD |
1777451 |
Professional Materials Scientist |
$30,008.00 | Department of Defence |
2013-09-12 |
MACRO RECRUITMENT |
2633421 |
Provision of Mechanical Manufacturing |
$30,000.00 | Department of Defence |
2014-10-13 |
QINETIQ |
647181 |
FactoryTalk Production Centre System Support |
$29,920.00 | Royal Australian Mint |
2012-06-01 |
Rockwell Automation Australia Ltd |
396745 |
Renewal of Bentley Software IAW Invoice 47387074 |
$29,917.80 | Defence Materiel Organisation |
2011-05-30 |
BENTLEY SYSTEMS PTY LTD |
2605271 |
GST payment for invoice 1990856 AVWKS MCF |
$29,809.88 | Defence Materiel Organisation |
2014-09-22 |
RAYTHEON AUSTRALIA PTY LTD |
360513 |
Auto Pilot & Helm Unit Upgrade Installation HMAS Brunei |
$29,777.78 | Defence Materiel Organisation |
2011-01-19 |
BAE SYSTEMS AUSTRALIA LTD |
48911 |
Printing Services |
$29,723.10 | Department of Employment and Workplace Relations |
2007-11-16 |
MCMILLAN PRINT GROUP PTY LTD |
374672 |
Hawk Tailplane Fatigue Testing Extension |
$29,644.57 | Defence Materiel Organisation |
2011-03-21 |
FINANCIAL MANAGEMENT SHARED SERVICE |
279542 |
NDS - TD 160 ECPINS 5.1.0.9 |
$29,477.39 | Defence Materiel Organisation |
2009-02-20 |
L3 COMMUNICATIONS NAUTRONIX LTD |
3495614 |
AUTOMATED GUIDED VEHICLE SERVICE AND SUPPORT |
$29,469.00 | Royal Australian Mint |
2018-03-08 |
DEMATIC PTY LTD |
111036 |
Repair Navigat 2100 Gyro-Compass HMAS Labuan |
$29,448.30 | Defence Materiel Organisation |
2008-07-29 |
BAE SYSTEMS AUSTRALIA LTD |
96785 |
ENGAGE APS4/5 NON-PERMANENT LIBRARIAN |
$29,378.07 | Department of Defence |
2008-06-24 |
CAREERS MULTILIST LIMITED |
1792361 |
MCPA Systems, ISDS software and techncial Support |
$29,344.05 | Defence Materiel Organisation |
2011-11-30 |
FMS ACCOUNT |
161370 |
JMO Services for Financial year 2008 2009 |
$29,291.58 | Defence Materiel Organisation |
2009-02-23 |
BAE SYSTEMS AUSTRALIA |
95982 |
Engineering Assessment for LCH Hydraulic System |
$29,042.81 | Defence Materiel Organisation |
2008-06-12 |
BAE SYSTEMS AUSTRALIA LTD |
2152642 |
GST payment for invoice 90175 AVWKS MCF |
$29,003.57 | Defence Materiel Organisation |
2014-03-14 |
RAYTHEON AUSTRALIA PTY LTD |
198291 |
Electrical Locking Device Requirement LCH Class |
$28,989.18 | Defence Materiel Organisation |
2009-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
88359 |
Typhoon Installation & Mini Typhoon Re-siting for HMAS TOBRUK |
$28,909.19 | Defence Materiel Organisation |
2008-05-08 |
TENIX DEFENCE PTY LTD |
121780 |
Provide repair option for FOG Sensor LCH Class |
$28,889.17 | Defence Materiel Organisation |
2008-09-03 |
BAE SYSTEMS AUSTRALIA LTD |
214933 |
P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 |
$28,825.63 | Defence Materiel Organisation |
2009-05-28 |
BAE SYSTEMS AUSTRALIA |
80036 |
EXTERNAL SERVICE PROVIDER FOR TENDER EVALUATION OF LETHALITY SUB-SYSTEM |
$28,799.94 | Department of Defence |
2008-04-10 |
BOOZ ALLEN & HAMILTON AUSTRALIA PTY |
1993702 |
Steel Fabrication |
$28,736.95 | Department of Defence |
2013-12-10 |
QINETIQ |
107969 |
Detailed Design Package for CO2 Time Delay System LCH Class |
$28,716.88 | Defence Materiel Organisation |
2008-07-23 |
BAE SYSTEMS AUSTRALIA LTD |
517852 |
Continuation of Engineering Support Services |
$28,666.13 | Defence Materiel Organisation |
2011-10-19 |
BAE SYSTEMS AUSTRALIA |
110853 |
2008 EMA (Refit) HMAS Wewak |
$28,650.71 | Defence Materiel Organisation |
2008-08-05 |
BAE SYSTEMS AUSTRALIA LTD |
1174622 |
Mechanical Fabrication Trades Assistant |
$28,600.00 | Department of Defence |
2012-11-19 |
REDPATH TECHNICAL SERVICES PTY LTD |
349453 |
Specialised Scientific Equipment |
$28,392.75 | Department of Defence |
2010-11-15 |
AGILENT TECHNOLOGIES AUSTRALIA PTY |
3336416 |
Storage Cabinets |
$28,338.00 | Department of Defence |
2015-12-23 |
MONCKSTAR ENTERPRISE |
61002 |
Printing for workplace relations campaign |
$28,325.00 | Department of Employment and Workplace Relations |
2007-09-17 |
AVANT CARD |
3118132 |
Engineering support Services |
$28,133.87 | Defence Materiel Organisation |
2015-05-26 |
RAYTHEON AUSTRALIA PTY LTD |
3521867 |
Out sourced manufacture of I&D Rig legs |
$28,129.20 | Department of Defence |
2018-07-09 |
WODONGA ENGINEERING CENTRE |
125849 |
Install new dishwasher and set to work HMAS Tarakan |
$28,049.33 | Defence Materiel Organisation |
2008-09-18 |
BAE SYSTEMS AUSTRALIA LTD |
873751 |
Pep Motherboards GST Payments |
$27,782.86 | Defence Materiel Organisation |
2012-08-13 |
RAYTHEON AUSTRALIA PTY LTD |
280954 |
Pylon Rail System Prototype |
$27,654.00 | Defence Materiel Organisation |
2010-04-08 |
G H VARLEY PTY LTD |
103786 |
OVERHAUL AIR CRAFT JACKS |
$27,558.30 | Department of Defence |
2008-07-08 |
FORDHAM ENGINEERING |
207482 |
HUG2.3 SUU-63 Pylong Pre-Production Mod |
$27,500.00 | Defence Materiel Organisation |
2009-07-06 |
BOEING DEFENCE AUSTRALIA LTD |
3487454 |
Model Manufacture |
$27,500.00 | Department of Defence |
2018-02-12 |
CSIRO |
1992312 |
Provide Technical and Manufacturing Services |
$27,500.00 | Department of Defence |
2013-12-19 |
QINETIQ |
1336481 |
Services by Unmanned Aerial Systems Technician |
$27,500.00 | Department of Defence |
2013-04-12 |
ODONATRIX PTY LTD |
283568 |
TRAVEL ADSO RFT0040 FY09-10 |
$27,500.00 | Department of Defence |
2010-04-22 |
CALYTRIX TECHNOLOGIES PTY LTD |
2714721 |
GST payment for invoice 1990976 AVWKS REF |
$27,493.08 | Defence Materiel Organisation |
2014-11-19 |
RAYTHEON AUSTRALIA PTY LTD |
1536711 |
Support contract for Missile Warner System |
$27,436.64 | Defence Materiel Organisation |
2013-06-04 |
CASSIDIAN ELECTRONICS |
125794 |
Purchase of spares for maintenance activities in support of ITTF Sytems Support contract C338381. |
$27,389.78 | Defence Materiel Organisation |
2008-09-19 |
BAE SYSTEMS AUSTRALIA |
236994 |
V50 Testing of Armour Plate/Steel |
$27,284.40 | Defence Materiel Organisation |
2009-10-14 |
BALLISTIC AND MECHANICAL TESTING |
156149 |
QAR Services |
$27,260.31 | Defence Materiel Organisation |
2009-01-28 |
MINISTRY OF DEFENCE-DEFENCE PROCURE |
157716 |
GST only component |
$27,215.09 | Defence Materiel Organisation |
2008-11-19 |
TENIX DEFENCE PTY LTD |
136832 |
LIU L1 100mW DZUS KITS |
$27,120.92 | Defence Materiel Organisation |
2007-07-13 |
FLIR SYSTEMS INC!DBA FSI DIV CORPOR |
122102 |
COSSURM CONTRIBUTION PAYMENT |
$27,103.04 | Defence Materiel Organisation |
2008-09-12 |
HERCULES COSSURM PROJECT |
682621 |
Continuation of Engineering Support Services |
$27,080.65 | Defence Materiel Organisation |
2012-06-19 |
BAE SYSTEMS AUSTRALIA |
430145 |
GST Payment for PO 4500616318 Raytheon C3888571 USD Component |
$27,035.29 | Defence Materiel Organisation |
2011-08-24 |
RAYTHEON AUSTRALIA PTY LTD |
1438482 |
TD233 PH5 |
$26,955.23 | Defence Materiel Organisation |
2012-10-05 |
BAE SYSTEMS AUSTRALIA |
80282 |
Installation Design Support |
$26,911.06 | Department of Defence |
2008-04-10 |
TENIX DEFENCE PTY LTD |
650341 |
Macro Poly Bin Card PN 230113-163 |
$26,876.42 | Defence Materiel Organisation |
2012-06-12 |
THALES AUSTRALIA |
681791 |
Interface units for the Digital Turbine Inlet Temperature Gauges |
$26,876.32 | Defence Materiel Organisation |
2012-06-28 |
THALES AUSTRALIA |
383469 |
GPS Repeat install and purchase |
$26,864.50 | Defence Materiel Organisation |
2011-04-13 |
ROJONE PTY LIMITED |
3446036 |
Welding of test panels IAW pre-qualified |
$26,862.00 | Department of Defence |
2017-07-20 |
FUSION-WELD ENGINEERING PTY LTD |
1799901 |
GST payment for invoice 89423 AVWKS MCF |
$26,852.05 | Defence Materiel Organisation |
2013-09-24 |
RAYTHEON AUSTRALIA PTY LTD |
1048711 |
GST Payment for Oct Raytheon MCF |
$26,716.77 | Defence Materiel Organisation |
2012-09-26 |
RAYTHEON AUSTRALIA PTY LTD |
1012611 |
GST Payment for Oct Raytheon MCF |
$26,716.77 | Department of Defence |
2012-09-26 |
RAYTHEON AUSTRALIA PTY LTD |
198396 |
Mastercam & Lathe add on upgrades & support |
$26,710.20 | Defence Materiel Organisation |
2009-06-19 |
TECHNOLOGY SALES & SUPPLIES |
167888 |
8000E series Transmitter Codecs Scan Convertor |
$26,665.76 | Defence Materiel Organisation |
2009-03-12 |
SECURITY & TECHNOLOGY SERVICES |
198492 |
SPALL REPAIR TRAINING SERVICES |
$26,657.51 | Defence Materiel Organisation |
2009-06-13 |
ARMATEC SURVIVABILITY CORP |
477539 |
GST Paument for Raytheon USD Ref Feb2012 |
$26,501.74 | Defence Materiel Organisation |
2012-03-26 |
RAYTHEON AUSTRALIA PTY LTD |
106652 |
Labour Hire - 4th quarter |
$26,463.47 | Department of Defence |
2008-07-10 |
MANPOWER SERVICES (AUST) PTY LTD |
344387 |
AP3 - Publication Software Converson and Training |
$26,182.76 | Defence Materiel Organisation |
2010-08-30 |
ABSOLUTE DATA GROUP PTY LTD |
3678259 |
Shade Awnings |
$26,172.22 | Department of Defence |
2020-04-30 |
POLARIS INNOVATIONS PTY LTD |
17440 |
Repair of ASLAV-S Saber Mast Seriel No. 18010 (GAPS ID: 1677718) |
$26,115.76 | Department of Defence |
2007-06-12 |
THE WILL-BURT COMPANY |
151482 |
DOORS Software Support |
$26,053.59 | Defence Materiel Organisation |
2008-08-13 |
HOLISTECH PTY LTD |
147739 |
JMO Services for Financial year 2008 2009 |
$26,042.57 | Defence Materiel Organisation |
2008-11-12 |
BAE SYSTEMS AUSTRALIA |
2037201 |
GST payment for invoice 89967 AVWKS REF |
$25,995.53 | Defence Materiel Organisation |
2014-01-22 |
RAYTHEON AUSTRALIA PTY LTD |
2466991 |
GST payment for invoice 1990616 AVWKS REF |
$25,919.36 | Defence Materiel Organisation |
2014-07-23 |
RAYTHEON AUSTRALIA PTY LTD |
204202 |
CRASH DATA RECORDER |
$25,889.69 | Defence Materiel Organisation |
2008-06-09 |
AUSTRALIAN AEROSPACE LTD |
125839 |
OTCDL Additional Aircraft Project Management Suppo |
$25,833.79 | Defence Materiel Organisation |
2008-09-19 |
BAE SYSTEMS AUSTRALIA |
341347 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$25,821.40 | Defence Materiel Organisation |
2010-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
278303 |
Development of strategic business plan |
$25,630.00 | Defence Materiel Organisation |
2008-07-09 |
SACHER ASSOCIATES (AUST) PTY LTD |
81360 |
Conduct In-Water Hull Survey - HMAS WEWAK |
$25,512.15 | Department of Defence |
2008-01-22 |
BAE SYSTEMS AUSTRALIA LTD |
2226311 |
GST payment for invoice 90267 AVWKS REF |
$25,462.26 | Defence Materiel Organisation |
2014-04-23 |
RAYTHEON AUSTRALIA PTY LTD |
161165 |
Procure 50cal Racks for installation LCH Class |
$25,388.00 | Defence Materiel Organisation |
2009-02-11 |
BALE DEFENCE INDUSTRIES PTY LTD |
3400064 |
Manufacture for dummy scopes |
$25,289.00 | Department of Defence |
2017-01-13 |
QINETIQ PTY LTD |
2155832 |
Manufacture of Mechanical Components |
$25,288.96 | Department of Defence |
2014-03-27 |
QINETIQ |
88729 |
O/HAUL AIRCRAFT JACKS QTY 4 |
$25,257.10 | Department of Defence |
2008-05-12 |
FORDHAM ENGINEERING |
1012591 |
GST Payment for Oct Raytheon Ref |
$25,133.42 | Department of Defence |
2012-10-24 |
RAYTHEON AUSTRALIA PTY LTD |
1048691 |
GST Payment for Oct Raytheon Ref |
$25,133.42 | Defence Materiel Organisation |
2012-10-24 |
RAYTHEON AUSTRALIA PTY LTD |
1887831 |
Support of Engineering |
$25,059.46 | Defence Materiel Organisation |
2013-11-08 |
RAYTHEON AUSTRALIA PTY LTD |
61245 |
Printing |
$25,000.00 | Department of Employment and Workplace Relations |
2007-07-23 |
MCDONALD PRINTING GROUP |
3655006 |
NUMISMATIC MANUFACTURING TOOLING REQUIREMENTS |
$24,947.84 | Royal Australian Mint |
2020-01-10 |
MACHER (AUSTRALIA) PTY LTD |
247025 |
5000hrly, 12mthly & 3 Yrly PM on Both Main Engines HMAS Betano |
$24,923.25 | Defence Materiel Organisation |
2009-11-23 |
BAE SYSTEMS AUSTRALIA LTD |
3030592 |
Alternative Navigation Simulation and Demo for UAS |
$24,750.00 | Department of Defence |
2015-04-24 |
UNIVERSITY OF SOUTH AUSTRALIA |
221204 |
Refurish Accomodation Modules HMAS Tarakan |
$24,707.46 | Defence Materiel Organisation |
2009-06-30 |
BAE SYSTEMS AUSTRALIA LTD |
104688 |
Engineering Services |
$24,624.72 | Defence Materiel Organisation |
2008-07-08 |
TENIX DEFENCE PTY LTD |
538812 |
OMS Software upgrade IAW TD211 Phase 5 |
$24,528.95 | Defence Materiel Organisation |
2011-11-23 |
BAE SYSTEMS AUSTRALIA |
125847 |
Planned Maintenance 4000hr on diesel alternators HMAS Brunei |
$24,511.65 | Defence Materiel Organisation |
2008-09-18 |
BAE SYSTEMS AUSTRALIA LTD |
260992 |
Discrete Task 9 - provision of engineering and design services on WS6 Adapter |
$24,432.65 | Defence Materiel Organisation |
2009-11-27 |
BOEING COMPANY THE DBA BOEING |
2605151 |
GST payment for invoice 1990775 AVWKS REF |
$24,376.68 | Defence Materiel Organisation |
2014-09-24 |
RAYTHEON AUSTRALIA PTY LTD |
347766 |
Mechancial and composite Fitter and Turner |
$24,360.00 | Department of Defence |
2010-11-01 |
EXPERIMENTAL MILITARY AIRFRAME |
116790 |
Repair Deck IAW HSDRRs & Re-Pyreco at Completion HMAS BALIKPAPAN |
$24,317.98 | Defence Materiel Organisation |
2008-08-18 |
BAE SYSTEMS AUSTRALIA LTD |
100312 |
HMAS Betano 2008 EMA (ID) |
$24,292.01 | Defence Materiel Organisation |
2008-07-02 |
BAE SYSTEMS AUSTRALIA LTD |
370536 |
Manufacturing Service of Equipment |
$24,200.00 | Department of Defence |
2011-02-22 |
ADELAIDE T & E SYSTEMS |
1303781 |
GST Payment for M/S 46 Mar13 |
$24,173.56 | Defence Materiel Organisation |
2013-03-25 |
RAYTHEON AUSTRALIA PTY LTD |
276634 |
LCH Salvage Pump Stowage LCH Class |
$24,168.39 | Defence Materiel Organisation |
2010-03-31 |
BAE SYSTEMS AUSTRALIA LTD |
2520 |
OVERHAUL OF NOZZLE, FUEL SPRAY (GAPS ID: 1683709) |
$24,142.80 | Department of Defence |
2007-06-21 |
QANTAS AIRWAYS LTD |
3412961 |
Pallet Safe Cages |
$24,100.00 | Geoscience Australia |
2017-03-28 |
B and C Steel and Fabrication Unit Trust T/A JNI Pallet Systems |
2966772 |
GST payment for invoice 1991376 AVWKS REF |
$24,092.25 | Defence Materiel Organisation |
2015-03-25 |
RAYTHEON AUSTRALIA PTY LTD |
278311 |
Consulting Services for Trailor Review for SFRHIB |
$23,993.20 | Defence Materiel Organisation |
2008-07-09 |
NORTHSIDE AUTOMOTIVE CONSULTING |
80277 |
Installation Design Support |
$23,988.80 | Department of Defence |
2008-04-10 |
AUSTRALIAN AEROSPACE LTD |
2668392 |
Technical Services Support contract |
$23,979.96 | Defence Materiel Organisation |
2014-10-27 |
BAE SYSTEMS AUSTRALIA LTD |
377719 |
Annual Pinnacle SOtware licence 1Jul11-30jun12 |
$23,968.85 | Defence Materiel Organisation |
2011-03-24 |
PINNACLE SOFTWARE PTY LTD |
196103 |
17TH BRIGADE - TALISMAN SABRE 09 |
$23,844.84 | Department of Defence |
2009-06-11 |
MANPOWER SERVICES (AUST) PTY LTD |
217014 |
Procure & install Stern Tube Cooling Flow Meters LCH Class |
$23,797.81 | Defence Materiel Organisation |
2009-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
221209 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$23,795.94 | Defence Materiel Organisation |
2009-08-19 |
BAE SYSTEMS AUSTRALIA LTD |
3485903 |
Installation of Rubber Sheets |
$23,760.00 | Department of Defence |
2018-02-09 |
FORWARD DEFENCE |
2134661 |
GST payment for invoice 90155 AVWKS REF |
$23,619.00 | Defence Materiel Organisation |
2014-03-13 |
RAYTHEON AUSTRALIA PTY LTD |
167836 |
Planned Maintenance - 5000hrly on Main Engines HMAS Wewak |
$23,546.00 | Defence Materiel Organisation |
2009-03-11 |
BAE SYSTEMS AUSTRALIA LTD |
173011 |
Planned Maintenance Schedule (5000hrly) HMAS Labuan |
$23,546.00 | Defence Materiel Organisation |
2009-04-01 |
BAE SYSTEMS AUSTRALIA LTD |
166812 |
Planned Maintenance Schedule (5000hrly & 12 mthly) on both Main Engines - HMAS Tarakan |
$23,546.00 | Defence Materiel Organisation |
2009-03-02 |
BAE SYSTEMS AUSTRALIA LTD |
8472 |
LABOUR AND PARTS COST (GAPS ID: 1689591) |
$23,457.29 | Department of Defence |
2007-07-20 |
CUMMINGS SOUTH PACIFIC PTY LTD |
2297201 |
GST payment for invoice 90387 AVWKS REF |
$23,443.75 | Defence Materiel Organisation |
2014-05-21 |
RAYTHEON AUSTRALIA PTY LTD |
107825 |
PROVISION OF GSE MAINTENANCE ON THE COCOS ISLANDS |
$23,400.00 | Department of Defence |
2008-07-22 |
COCOS AUTOS |
477530 |
GST Payment for Raytheon USD MCF Invoice 86423 |
$23,377.83 | Defence Materiel Organisation |
2012-03-28 |
RAYTHEON AUSTRALIA PTY LTD |
283909 |
FACCOPS-AUDIO SECURITY UPGRADE |
$23,100.00 | Department of Defence |
2010-04-19 |
SPOTLESS P & F PTY LTD |
250298 |
Planned Maintenance - 5000 hrly on Main Engines HMAS Brunei |
$23,092.93 | Defence Materiel Organisation |
2009-12-01 |
BAE SYSTEMS AUSTRALIA LTD |
341290 |
Survey/repair fractures to Port Catwalk HMAS Tarakan |
$23,047.23 | Defence Materiel Organisation |
2010-10-11 |
BAE SYSTEMS AUSTRALIA LTD |
682731 |
Engineering Services |
$23,018.58 | Defence Materiel Organisation |
2012-05-31 |
BAE SYSTEMS AUSTRALIA |
247117 |
Pre EMA Out of Water Hull Survey HMAS Balikpapan |
$22,945.78 | Defence Materiel Organisation |
2009-11-26 |
BAE SYSTEMS AUSTRALIA LTD |
247116 |
Pre EMA Out of Water Hull Survey HMAS Betano |
$22,945.78 | Defence Materiel Organisation |
2009-11-26 |
BAE SYSTEMS AUSTRALIA LTD |
169447 |
Repair of Circuit Card |
$22,911.67 | Defence Materiel Organisation |
2009-03-17 |
RAYTHEON AUST PTY LTD |
1439792 |
GST payment for invoice 88835 AVWKS REF |
$22,894.51 | Defence Materiel Organisation |
2013-05-15 |
RAYTHEON AUSTRALIA PTY LTD |
204119 |
Magazine Upgrade Installation HMAS Tarakan |
$22,701.48 | Defence Materiel Organisation |
2009-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
1291941 |
ASLP MID-TERM REVIEW |
$22,665.00 | Australian Centre for International Agricultural Research |
2013-03-25 |
INTERAG CONSULT |
214917 |
Replace 2 Main Engine Aux Salt Water Pumps LCH Class |
$22,646.59 | Defence Materiel Organisation |
2009-07-27 |
BAE SYSTEMS AUSTRALIA LTD |
114472 |
Starboard Diesel Alternator 4200 hourly PM HMAS BALIKPAPAN |
$22,491.38 | Defence Materiel Organisation |
2008-08-15 |
BAE SYSTEMS AUSTRALIA LTD |
171548 |
Replace 5 Deck Glands HMAS Tarakan |
$22,478.06 | Defence Materiel Organisation |
2009-03-27 |
BAE SYSTEMS AUSTRALIA LTD |
237024 |
Deck Fracture at Frame 68-Detailed Design Package LCH Class |
$22,473.01 | Defence Materiel Organisation |
2009-10-13 |
BAE SYSTEMS AUSTRALIA LTD |
302409 |
Support Personnel |
$22,459.11 | Defence Materiel Organisation |
2010-03-31 |
SABRE SYSTEMS INC. |
118639 |
Inital Scoping work for Installation Design of POS |
$22,371.75 | Defence Materiel Organisation |
2008-08-29 |
AUSTRALIAN AEROSPACE LTD |
83400 |
Conduct Pre-EMA In-Water Hull Survey & Ultra Sonic Thickness Testing on HMAS Balikpapan |
$22,340.40 | Defence Materiel Organisation |
2008-03-31 |
BAE SYSTEMS AUSTRALIA LTD |
2509431 |
cost & services for work facilities |
$22,339.94 | Defence Materiel Organisation |
2014-08-06 |
CAE AUSTRALIA PTY LTD |
3462883 |
Equipment Supply for Raft Assembly |
$22,293.71 | Department of Defence |
2017-08-01 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
124517 |
Mission Replay and Analysis Module (MRAM) Obsolescence Replacement |
$22,195.28 | Defence Materiel Organisation |
2006-02-09 |
BAE SYSTEMS AUSTRALIA |
154472 |
Replace Upper Deck Lights HMAS Labuan |
$22,184.07 | Defence Materiel Organisation |
2009-01-20 |
BAE SYSTEMS AUSTRALIA LTD |
270638 |
Trial Pool Chlorinator on Sewage Treatment Plant LCH Class |
$22,163.63 | Defence Materiel Organisation |
2010-03-19 |
BAE SYSTEMS AUSTRALIA LTD |
201751 |
Planned Maintenance Schedule (5000hrly) HMAS Labuan |
$22,148.66 | Defence Materiel Organisation |
2009-06-11 |
BAE SYSTEMS AUSTRALIA LTD |
3449462 |
Manufacture tool to produce neutron holder |
$22,080.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2017-03-21 |
KCS PTY LTD |
356902 |
engineering modifications to shipping container |
$22,066.00 | Department of Defence |
2010-12-21 |
ROAD & RAIL CONTAINERS |
1306031 |
1 |
$22,007.70 | Department of Defence |
2012-12-31 |
FORGACS CAIRNCROSS DOCKYARD |
31365 |
Repair & Maintenance of Gas Cylinders |
$22,000.00 | Department of Defence |
2007-09-03 |
BOC LTD |
61189 |
Printing Services |
$22,000.00 | Department of Employment and Workplace Relations |
2007-07-03 |
J S MCMILLAN PTY LTD |
2193542 |
Provide technical and manufacturing services |
$22,000.00 | Department of Defence |
2014-04-28 |
QINETIQ |
1118082 |
Provide technical and manufacturing services. |
$22,000.00 | Department of Defence |
2012-12-18 |
QINETIQ PTY LTD |
3343634 |
Aeronautical Engineer |
$22,000.00 | Department of Defence |
2016-05-20 |
FORTBURN PTY LTD |
48975 |
Printing Services |
$22,000.00 | Department of Employment and Workplace Relations |
2007-09-19 |
MCMILLAN PRINT GROUP PTY LTD |
928901 |
Support/Installation Services to Patrol Boats |
$21,971.64 | Department of Defence |
2012-09-13 |
DMS MARITIME PTY LIMITED |
1027641 |
Mechanical Fabrication Trades Assistant |
$21,962.94 | Department of Defence |
2012-10-31 |
REDPATH TECHNICAL SERVICES PTY LTD |
106343 |
LCH Upperdeck Safety Lighting |
$21,836.17 | Defence Materiel Organisation |
2008-07-17 |
BAE SYSTEMS AUSTRALIA LTD |
1483071 |
TRADES ASSISTANT |
$21,728.44 | Department of Defence |
2013-06-03 |
REDPATH TECHNICAL SERVICES PTY LTD |
437044 |
Engineering Services |
$21,725.65 | Defence Materiel Organisation |
2011-06-30 |
BAE SYSTEMS AUSTRALIA |
17946 |
LABOUR AND PARTS COST (GAPS ID: 1659329) |
$21,707.93 | Department of Defence |
2007-04-16 |
CUMMINGS SOUTH PACIFIC PTY LTD |
3720363 |
Manufacturing Services |
$21,564.69 | Department of Defence |
2020-06-24 |
G.H. FABRICATIONS PTY LTD |
3480704 |
Mechanical Frabrication |
$21,538.00 | Department of Defence |
2018-01-10 |
JACK THOMPSON ENGINEERING PTY. LTD. |
37743 |
REPAIRS FOR ARN 16044 STD WP3 |
$21,348.73 | Defence Materiel Organisation |
2006-10-06 |
GENERAL DYNAMICS LAND SYSTEMS |
3295077 |
Engineering support Services |
$21,321.86 | Department of Defence |
2015-02-25 |
RAYTHEON AUSTRALIA PTY LTD |
163248 |
Magazine Upgrade HMAS Labuan |
$21,246.07 | Defence Materiel Organisation |
2009-02-19 |
BAE SYSTEMS AUSTRALIA LTD |
163249 |
Magazine Upgrade HMAS Brunei |
$21,246.07 | Defence Materiel Organisation |
2009-02-19 |
BAE SYSTEMS AUSTRALIA LTD |
287950 |
Pinnacle software licence |
$21,155.20 | Defence Materiel Organisation |
2010-05-07 |
PINNACLE SOFTWARE PTY LTD |
2560721 |
SCAFOLDING FOR HMAS CHOULES URDEF 0032/14 |
$21,142.00 | Department of Defence |
2014-07-01 |
MR SCAFFOLD HIRE PTY |
2560731 |
SCAFOLDING FOR HMAS CHOULES URDEF 0078-14 |
$21,142.00 | Department of Defence |
2014-07-01 |
MR SCAFFOLD HIRE PTY |
43015 |
Repair Maintenance Platform |
$21,124.28 | Defence Materiel Organisation |
2007-10-24 |
HELIPRO COMPONENT SERVICES |
243575 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$20,896.30 | Defence Materiel Organisation |
2009-11-18 |
BAE SYSTEMS AUSTRALIA LTD |
132203 |
Upperdeck Light Fittings HMAS Brunei |
$20,872.98 | Defence Materiel Organisation |
2008-10-14 |
BAE SYSTEMS AUSTRALIA LTD |
104574 |
Upper Deck Light Fittings HMAS Wewak |
$20,872.98 | Defence Materiel Organisation |
2008-07-02 |
BAE SYSTEMS AUSTRALIA LTD |
3114602 |
Hawk Tailplane Fatigue Testing Extension |
$20,863.71 | Defence Materiel Organisation |
2015-05-28 |
MINISTRY OF DEFENCE T/A DEFENCE BUS |
388602 |
Vista 550 Basic Hardware Support Plan SN: 88000 & 87881 |
$20,787.80 | Defence Materiel Organisation |
2011-05-04 |
FLIGHT DATA SYSTEMS PTY LTD |
2390901 |
GST payment for invoice 1990482 AVWKS REF |
$20,677.82 | Defence Materiel Organisation |
2014-06-25 |
RAYTHEON AUSTRALIA PTY LTD |
320845 |
Window Supplies - Ex PukPuk |
$20,618.00 | Department of Defence |
2010-06-11 |
NU-LITE GLASS AND ALUMINIUM PTY LTD |
195695 |
Annual Support for Pinnacle Software |
$20,539.02 | Defence Materiel Organisation |
2009-06-10 |
PINNACLE SOFTWARE PTY LTD |
450431 |
GST payment on invoice 86099 PO 4500827568 Qty 50 EP Motherboards |
$20,527.93 | Defence Materiel Organisation |
2011-11-16 |
RAYTHEON AUSTRALIA PTY LTD |
32517 |
survey and quote on 4 x T56 A15 ECU's |
$20,339.00 | Defence Materiel Organisation |
2007-04-11 |
SAFE AIR LTD |
1399821 |
GST Payment for Raytheon TWT's |
$20,330.59 | Defence Materiel Organisation |
2013-05-03 |
RAYTHEON AUSTRALIA PTY LTD |
320385 |
Renewal of Matlab Mainenance Agreement |
$20,275.20 | Defence Materiel Organisation |
2010-07-29 |
THE MATHWORKS AUSTRALIA PTY LTD |
3283901 |
GST Payment for invoice 1991797 |
$20,205.48 | Department of Defence |
2015-07-22 |
RAYTHEON AUSTRALIA PTY LTD |
2567791 |
Engineering support Services |
$20,188.18 | Defence Materiel Organisation |
2014-09-02 |
RAYTHEON AUSTRALIA PTY LTD |
231719 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$20,087.52 | Defence Materiel Organisation |
2009-09-16 |
BAE SYSTEMS AUSTRALIA LTD |
2434392 |
Steel Fabrication |
$20,083.25 | Department of Defence |
2014-07-07 |
QINETIQ |
3499768 |
Vendor maintenance of plant |
$20,054.10 | Department of Defence |
2018-04-10 |
OBJECTIVE 3D PTY LTD |
61318 |
Printing Services |
$20,000.00 | Department of Employment and Workplace Relations |
2007-07-16 |
CANPRINT COMMUNICATIONS PTY LTD |
60884 |
Printing Services |
$20,000.00 | Department of Employment and Workplace Relations |
2007-08-15 |
MCMILLAN PRINT GROUP PTY LTD |
219486 |
Refurbish Mess Tables HMAS Brunei |
$19,996.46 | Defence Materiel Organisation |
2009-08-06 |
BAE SYSTEMS AUSTRALIA LTD |
30129 |
REPAIRS & REFURBISHMENT OF SPILL BOOM 1 |
$19,906.82 | Department of Defence |
2007-04-12 |
PINJARRA ENGINEERING PTY LTD |
70573 |
OVERHAUL OF AUXILIARY POWER UNITS X THREE MODEL GTCP85-180L |
$19,867.34 | Defence Materiel Organisation |
2007-11-12 |
AIR NZ ENGINEERING SERVICES |
320584 |
External Maintenance Availaibility HMAS Balikpapan |
$19,860.96 | Defence Materiel Organisation |
2010-07-27 |
BAE SYSTEMS AUSTRALIA LTD |
481899 |
GST Payment for invoice 86413 Qty 50 PEP |
$19,848.67 | Defence Materiel Organisation |
2012-03-28 |
RAYTHEON AUSTRALIA PTY LTD |
3407875 |
Supply of services of a Junior Mechanical Testing |
$19,800.00 | Department of Defence |
2017-02-21 |
FORTBURN PTY LTD |
17923 |
LABOUR AND PARTS COST PROJECT (GAPS ID: 1674876) |
$19,787.44 | Department of Defence |
2007-06-13 |
CUMMINGS SOUTH PACIFIC PTY LTD |
166607 |
Emergency Fire Pump Engineering Assessment LCH Class |
$19,756.00 | Defence Materiel Organisation |
2009-03-03 |
BAE SYSTEMS AUSTRALIA LTD |
108189 |
GST only component |
$19,699.88 | Defence Materiel Organisation |
2008-07-09 |
TENIX DEFENCE PTY LTD |
191880 |
Technical Investigation - Stern Tube Cooling Pump LCH Class |
$19,662.50 | Defence Materiel Organisation |
2009-05-26 |
BAE SYSTEMS AUSTRALIA LTD |
3705650 |
Manufacturing support services |
$19,622.90 | Department of Defence |
2020-07-17 |
PRECISE GLOBAL PTY LTD |
476422 |
GST Payment for invoice 86262 Qty 50 PEP Motehrboards |
$19,485.53 | Defence Materiel Organisation |
2012-01-13 |
RAYTHEON AUSTRALIA PTY LTD |
219449 |
gst pAYMENT FOR INVOICE U122 |
$19,447.01 | Defence Materiel Organisation |
2009-08-10 |
BAE SYSTEMS AUSTRALIA |
414168 |
Taskings of Raytheon for technical support to determine CCU warm Start response |
$19,335.41 | Defence Materiel Organisation |
2010-12-02 |
RAYTHEON AUSTRALIA PTY LTD |
87975 |
PMS7617 3000hr on both Main Engines HMAS Tarakan |
$19,308.30 | Defence Materiel Organisation |
2008-05-16 |
BAE SYSTEMS AUSTRALIA LTD |
245216 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$19,209.08 | Defence Materiel Organisation |
2009-11-27 |
BAE SYSTEMS AUSTRALIA LTD |
48960 |
35,000 In-Confidence File covers 07-08 |
$19,085.00 | Department of Employment and Workplace Relations |
2007-11-13 |
MCDONALD PRINTING GROUP |
3682179 |
Manufactured Components |
$19,079.50 | Department of Defence |
2020-05-12 |
CSIRO |
207395 |
Installation of Max-Lan protoype mod for ECP0809 to 1 A/C |
$19,060.23 | Defence Materiel Organisation |
2008-12-22 |
AUSTRALIAN AEROSPACE LTD |
283875 |
Manufacture of various components |
$19,052.00 | Department of Defence |
2010-04-19 |
LEVETT ENGINEERING PTY LTD |
1509551 |
Mechanical modifications & automation improvements |
$19,049.80 | Department of Defence |
2013-06-14 |
TECHNICAL PLANT SERVICES PTY LTD |
61229 |
SWAW printing costs |
$19,000.00 | Department of Employment and Workplace Relations |
2007-07-03 |
INSTANT COLOUR PRESS |
125809 |
Replacement Echo Sounder-Detailed Design Package LCH Class |
$18,923.01 | Defence Materiel Organisation |
2008-09-19 |
BAE SYSTEMS AUSTRALIA LTD |
3565037 |
Painting of frames |
$18,917.93 | Department of Defence |
2018-12-12 |
QINETIQ PTY LTD |
1510291 |
Services by unmanned aerial systems technicians |
$18,900.00 | Department of Defence |
2013-06-12 |
EXPERIMENTAL MILITARY AIRFRAME |
1652941 |
Provision of services by UAS technicians |
$18,900.00 | Department of Defence |
2013-07-25 |
EXPERIMENTAL MILITARY AIRFRAME |
234855 |
Planned Maintenance - 3000 hrly on Main Engines HMAS Wewak |
$18,760.50 | Defence Materiel Organisation |
2009-09-30 |
BAE SYSTEMS AUSTRALIA LTD |
82490 |
Slip HMAS Tarakan 5 Mar 08 and Unslip on 7 Mar 08 |
$18,757.24 | Defence Materiel Organisation |
2008-02-29 |
BAE SYSTEMS AUSTRALIA LTD |
27287 |
REFURBISHMENT OF DIVER AND RECHARGE UNITS |
$18,755.00 | Defence Materiel Organisation |
2007-08-15 |
DIVEX ASIA PACIFIC PTY LTD |
463179 |
Pinnacle Enterprise Licences Assets & Maintenance |
$18,700.00 | Defence Materiel Organisation |
2011-12-15 |
PINNACLE SOFTWARE PTY LTD |
1219642 |
GST Payment for FEB Raytheon REF |
$18,678.62 | Defence Materiel Organisation |
2013-02-20 |
RAYTHEON AUSTRALIA PTY LTD |
267222 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$18,671.81 | Defence Materiel Organisation |
2010-03-09 |
BAE SYSTEMS AUSTRALIA LTD |
114598 |
Planned Maintenance 3000hr on both main engines HMAS Brunei |
$18,607.69 | Defence Materiel Organisation |
2008-08-11 |
BAE SYSTEMS AUSTRALIA LTD |
265699 |
Auto Pilot - Procurement of Equipment LCH Class |
$18,573.64 | Defence Materiel Organisation |
2009-08-14 |
BAE SYSTEMS AUSTRALIA LTD |
3370322 |
Training Equipment |
$18,505.28 | Department of Defence |
2016-06-16 |
THE DECKSTORE PTY LT POR |
339881 |
Repair Bow Door Boyancy Chamber HMAS Labuan |
$18,486.80 | Defence Materiel Organisation |
2010-09-22 |
BAE SYSTEMS AUSTRALIA LTD |
3442206 |
Laser Scanning for 3D Modelling of Bull Bar |
$18,480.00 | Department of Defence |
2017-07-06 |
SEM FIRE & RESCUE PTY LTD |
381049 |
Repair of AOSG items D20F and CTA48 |
$18,420.00 | Defence Materiel Organisation |
2011-04-04 |
ETMC TECHNOLOGIES PTY LTD |
1746821 |
GST payment for invoice 89208 AVWKS REF |
$18,398.39 | Defence Materiel Organisation |
2013-08-21 |
RAYTHEON AUSTRALIA PTY LTD |
88352 |
Support Contract |
$18,201.26 | Defence Materiel Organisation |
2008-05-29 |
EADS DEUTSCHLAND GMBH DEFENCE ELECT |
177055 |
O/haul air craft jacks |
$18,184.10 | Department of Defence |
2009-04-14 |
FORDHAM ENGINEERING |
125931 |
ADSI Services and Training |
$18,174.00 | Defence Materiel Organisation |
2008-09-23 |
ULTRA ELECTRONICS ADVANCED TACTICAL |
80573 |
Rectify Kedge Hydraulics |
$18,157.93 | Defence Materiel Organisation |
2008-02-08 |
BAE SYSTEMS AUSTRALIA LTD |
43013 |
Repair L/H Platform |
$18,073.83 | Defence Materiel Organisation |
2007-10-25 |
HELIPRO COMPONENT SERVICES |
18783 |
CABLE REPAIRS (GAPS ID: 1670821) |
$18,040.00 | Department of Defence |
2007-05-14 |
ALLIED TECHNOLOGIES |
186964 |
Purchase of Equipment |
$17,985.00 | Defence Materiel Organisation |
2009-05-13 |
APC TECHNOLOGY |
124536 |
Supply 3 ISO Containers for EMA HMAS BALIKPAPAN |
$17,970.25 | Defence Materiel Organisation |
2008-09-08 |
BAE SYSTEMS AUSTRALIA LTD |
385155 |
renewal of Cisco Maintenance License |
$17,929.34 | Defence Materiel Organisation |
2011-04-21 |
ALPHAWEST SERVICES PTY LTD |
231708 |
Repair of VCU700 |
$17,789.20 | Defence Materiel Organisation |
2009-09-22 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
32774 |
OVERHAUL T56-A15 MODULES |
$17,766.11 | Defence Materiel Organisation |
2007-03-15 |
STANDARD AERO AUSTRALIA |
70134 |
survey and quote on 4 x T56 A15 ECU's |
$17,760.68 | Defence Materiel Organisation |
2007-11-12 |
SAFE AIR LTD |
1913331 |
Manufacture of mechanical components |
$17,678.82 | Department of Defence |
2013-11-21 |
QINETIQ |
247243 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$17,548.47 | Defence Materiel Organisation |
2009-12-02 |
BAE SYSTEMS AUSTRALIA LTD |
1449532 |
Manufacture of laboratory samples |
$17,523.00 | Department of Defence |
2013-05-21 |
QINETIQ |
35116 |
New Comprerssor, cylinder and Consumables |
$17,514.20 | Department of Defence |
2007-09-12 |
GORDON BROTHERS INDUSTRIES PTY LTD |
61106 |
Printing Services |
$17,500.00 | Department of Employment and Workplace Relations |
2007-08-27 |
MCMILLAN PRINT GROUP PTY LTD |
96145 |
JMO Services for Financial year 2007/2008 |
$17,478.91 | Defence Materiel Organisation |
2007-11-12 |
AUSTRALIAN AEROSPACE LTD |
27582 |
S&Q 02/020, Repair to ECATS, (UCR346) |
$17,416.73 | Defence Materiel Organisation |
2007-08-21 |
BAE SYSTEMS AUSTRALIA - GBP |
18881 |
ARN 16301 TURRET REBUILD (GAPS ID: 1651880) |
$17,397.60 | Department of Defence |
2007-03-07 |
GENERAL DYNAMICS LAND SYSTEMS |
3683508 |
SPECIALISED NUMISMATIC TOOLING EQUIPMENT |
$17,385.50 | Royal Australian Mint |
2020-05-19 |
RIAN INDUSTRIES P/L |
1304551 |
Steel cutting |
$17,355.36 | Department of Defence |
2013-03-25 |
ULTIMATE CUTTING SERVICES PTY LTD |
247794 |
GST payment qty 4 rotary joints |
$17,354.33 | Defence Materiel Organisation |
2009-11-12 |
RAYTHEON AUSTRALIA PTY LTD |
193469 |
Renewal of Dimension Software Licence |
$17,140.20 | Defence Materiel Organisation |
2009-06-03 |
BAE SYSTEMS AUSTRALIA |
2134491 |
Support Contract |
$17,111.88 | Defence Materiel Organisation |
2014-03-21 |
EADS DEUTSCHLAND, T/A CASSIDIAN ELE |
17915 |
LABOUR AND PARTS COST PROJECT (GAPS ID: 1674875) |
$17,058.38 | Department of Defence |
2007-06-13 |
CUMMINGS SOUTH PACIFIC PTY LTD |
247026 |
Refurbish Mixing Draining Pumps LCH Class |
$17,045.60 | Defence Materiel Organisation |
2009-11-23 |
EAGLEBURGMANN AUST PTY LTD |
220632 |
Stationery and General Office Supplies |
$17,000.00 | Department of Education, Employment and Workplace Relations |
2008-06-04 |
MEGARA (AUSTRALIA) PTY LTD |
159170 |
Replacement Bridge Windows HMAS Tarakan |
$16,974.38 | Defence Materiel Organisation |
2009-02-02 |
BAE SYSTEMS AUSTRALIA LTD |
250506 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$16,968.60 | Defence Materiel Organisation |
2009-12-11 |
BAE SYSTEMS AUSTRALIA LTD |
156121 |
Represerve Accomodation Module (AM04) HMAS Balikpapan |
$16,912.50 | Defence Materiel Organisation |
2009-01-28 |
BAE SYSTEMS AUSTRALIA LTD |
3289873 |
GST Payment for invoice 1991861 |
$16,885.44 | Department of Defence |
2015-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
314427 |
External Maintenance Availaibility HMAS Balikpapan |
$16,876.27 | Defence Materiel Organisation |
2010-07-21 |
BAE SYSTEMS AUSTRALIA LTD |
211087 |
Planned Maintenance - 5000hrly on Main Engines HMAS Wewak |
$16,821.48 | Defence Materiel Organisation |
2009-04-17 |
BAE SYSTEMS AUSTRALIA LTD |
341561 |
provision of Electronics Technicial |
$16,800.15 | Department of Defence |
2010-08-18 |
EXPERIMENTAL MILITARY AIRFRAME |
331129 |
Mechancial and composite Fitter and Turner |
$16,799.99 | Department of Defence |
2010-08-18 |
EXPERIMENTAL MILITARY AIRFRAME |
341560 |
Mechancial and composite Fitter and Turner |
$16,799.99 | Department of Defence |
2010-09-21 |
EXPERIMENTAL MILITARY AIRFRAME |
166811 |
Supply 2 STP Electrodes HMAS Wewak |
$16,745.50 | Defence Materiel Organisation |
2009-03-02 |
BAE SYSTEMS AUSTRALIA LTD |
171730 |
Supply 2 STP Electrodes HMAS Wewak |
$16,745.50 | Defence Materiel Organisation |
2009-03-27 |
BAE SYSTEMS AUSTRALIA LTD |
75229 |
Manufacture of P-3C DNH & Cold Working Coupons from 7075-T6 Aluminium Sheet |
$16,737.60 | Department of Defence |
2008-02-12 |
BOEING AEROSPACE SUPPORT |
124320 |
Renewal of CISCO maintenance Schedule |
$16,729.90 | Defence Materiel Organisation |
2008-09-10 |
ALPHAWEST SERVICES PTY LTD |
435575 |
AUDIT SERVICES AT EUROCOPTER FOR MRH |
$16,641.24 | Defence Materiel Organisation |
2011-09-22 |
PWC |
104361 |
QAR on Contract: 4500625924 |
$16,639.87 | Defence Materiel Organisation |
2008-07-11 |
BUNDESAMT FUER WEHRTECHNIK UND BESC |
93101 |
O/HAUL AIRCRAFT JACKS QTY 3 |
$16,629.80 | Department of Defence |
2008-05-27 |
FORDHAM ENGINEERING |
199021 |
Printing of Manual Task Codes and Standards |
$16,610.00 | Department of Education, Employment and Workplace Relations |
2008-03-04 |
UNION OFFSET PRINTERS |
435553 |
LCH RH-FIE Mini LAN Installation Kits LCH Class |
$16,584.98 | Defence Materiel Organisation |
2011-08-31 |
BAE SYSTEMS AUSTRALIA LTD |
283545 |
Travel JCTC-C-005 FY09-10 |
$16,500.00 | Department of Defence |
2010-04-22 |
MILSKIL PTY LTD |
3682178 |
Manufactured Components |
$16,500.00 | Department of Defence |
2020-05-11 |
CSIRO |
2279771 |
Provision of Mechanical Manufacturing |
$16,500.00 | Department of Defence |
2014-05-28 |
QINETIQ |
243587 |
Replacement Bridge Window Wipers LCH Class |
$16,498.79 | Defence Materiel Organisation |
2009-11-19 |
BAE SYSTEMS AUSTRALIA LTD |
3318004 |
Support contract for Missile Warner System |
$16,492.42 | Department of Defence |
2015-05-28 |
AIRBUS DEFENCE AND SPACE GMBH |
139336 |
ATD43 LWT Activity with Block 4 |
$16,402.04 | Defence Materiel Organisation |
2008-11-12 |
BAE SYSTEMS AUSTRALIA |
427801 |
Repairs to Damaged latches on Transit Cases |
$16,357.00 | Defence Materiel Organisation |
2011-08-11 |
VARLEY GROUP |
1968721 |
Manufacture of mechanical components |
$16,352.33 | Department of Defence |
2013-12-19 |
QINETIQ |
80698 |
pump |
$16,320.29 | Department of Defence |
2008-04-07 |
BAE SYSTEMS AUSTRALIA LTD |
264501 |
Replacement Bridge Window Wipers LCH Class |
$16,297.05 | Defence Materiel Organisation |
2010-01-25 |
BAE SYSTEMS AUSTRALIA LTD |
121782 |
Overhaul 3 Main Engine Salt Water Cooling Pumps HMAS Brunei |
$16,230.01 | Defence Materiel Organisation |
2008-09-03 |
BAE SYSTEMS AUSTRALIA LTD |
96280 |
HMAS Betano 2008 EMA (ID) |
$16,142.77 | Defence Materiel Organisation |
2008-06-18 |
BAE SYSTEMS AUSTRALIA LTD |
463199 |
annual Janes fighting Ships renewals |
$16,137.00 | Defence Materiel Organisation |
2011-12-15 |
IHS AUSTRALIA PTY LTD |
2954752 |
Engineering support Services |
$16,074.29 | Defence Materiel Organisation |
2015-03-20 |
BAE SYSTEMS AUSTRALIA LTD |
267352 |
Repair of HEIM recorders MRG12 and CTA-48 |
$16,060.00 | Defence Materiel Organisation |
2010-03-01 |
ETMC TECHNOLOGIES PTY LTD |
154470 |
Recplacement Bridge Window HMAS Labuan |
$16,021.46 | Defence Materiel Organisation |
2009-01-20 |
BAE SYSTEMS AUSTRALIA LTD |
132492 |
Replacement Bridge Windows HMAS Brunei |
$16,021.46 | Defence Materiel Organisation |
2008-10-14 |
BAE SYSTEMS AUSTRALIA LTD |
1440082 |
OMS Software upgrade IAW TD211 Phase 5 |
$16,015.38 | Defence Materiel Organisation |
2012-05-29 |
BAE SYSTEMS AUSTRALIA |
139059 |
Supply New Curtains HMAS Wewak |
$15,951.38 | Defence Materiel Organisation |
2008-11-11 |
BAE SYSTEMS AUSTRALIA LTD |
258072 |
Cut, Crop & Renew Stbd Ballast Pump Pipework HMAS Labuan |
$15,871.35 | Defence Materiel Organisation |
2010-01-18 |
BAE SYSTEMS AUSTRALIA LTD |
281686 |
Pre EMA Hull Survey (In Water) HMAS Brunei |
$15,852.05 | Defence Materiel Organisation |
2010-04-14 |
BAE SYSTEMS AUSTRALIA LTD |
223907 |
GST payment for invoice 84866 Rotary joints |
$15,847.73 | Department of Defence |
2009-08-18 |
RAYTHEON AUSTRALIA PTY LTD |
27579 |
S&Q 274 - Aircraft Arrestor System Mods |
$15,842.42 | Defence Materiel Organisation |
2007-08-06 |
BAE SYSTEMS AUSTRALIA - GBP |
2434842 |
Operator and Precision Machining |
$15,750.55 | Department of Defence |
2013-07-12 |
REDPATH TECHNICAL SERVICES PTY LTD |
38839 |
hire of personal |
$15,730.00 | Department of Defence |
2007-10-08 |
DRAKE INTERNATIONAL |
106341 |
Replace Bridge Windows with non-sliding windows HMAS Wewak |
$15,661.69 | Defence Materiel Organisation |
2008-07-17 |
BAE SYSTEMS AUSTRALIA LTD |
83264 |
Procurement Of Engineering Tasks In Support Of The Processor Investigation - Tasking Directive 180. |
$15,558.58 | Defence Materiel Organisation |
2008-04-23 |
TENIX DEFENCE PTY LTD |
96075 |
Renewal of Sun Microsystems Services for the period 30 Jun 08 - 29 Jun 09. |
$15,500.33 | Defence Materiel Organisation |
2008-06-16 |
SUN MICROSYSTEMS AUSTRALIA PTY LTD |
132114 |
Manufacture of C-130J |
$15,462.18 | Department of Defence |
2008-10-17 |
BOEING AEROSPACE SUPPORT |
156248 |
Firemain Performance - In Line Inductor LCH Class |
$15,424.75 | Defence Materiel Organisation |
2009-01-27 |
BAE SYSTEMS AUSTRALIA LTD |
104365 |
CRASH DATA RECORDER |
$15,391.35 | Defence Materiel Organisation |
2008-05-30 |
AUSTRALIAN AEROSPACE LTD |
1650041 |
GST payment for invoice 89208 AVWKS REF |
$15,382.81 | Defence Materiel Organisation |
2013-07-23 |
RAYTHEON AUSTRALIA PTY LTD |
37818 |
OVERHAUL OF GAS TURBINE ENGINE, AUXILIARY POWER UNIT (APU) |
$15,325.40 | Defence Materiel Organisation |
2006-11-15 |
AIR NZ ENGINEERING SERVICES |
97288 |
ADDP3.11-CIMIC - ADF Joint Doctrine Publication Publication Development & Authoring |
$15,242.00 | Department of Defence |
2008-06-03 |
NOETIC SOLUTIONS PTY LTD |
111030 |
Planned Maintenance 3000hr on both main engines HMAS Labuan |
$15,202.14 | Defence Materiel Organisation |
2008-07-29 |
BAE SYSTEMS AUSTRALIA LTD |
247101 |
Pre EMA In Water Hull Survey HMAS Wewak |
$15,178.38 | Defence Materiel Organisation |
2009-11-26 |
BAE SYSTEMS AUSTRALIA LTD |
435693 |
GUARDRAIL REPLACEMENT HMAS TOBRUK |
$15,065.95 | Defence Materiel Organisation |
2011-09-21 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
392635 |
Auto Pilot & Helm Unit Upgrade Installation HMAS Brunei |
$14,966.33 | Defence Materiel Organisation |
2011-01-28 |
BAE SYSTEMS AUSTRALIA LTD |
173233 |
Provision of Consultancy Services to facilitate. |
$14,956.80 | Defence Materiel Organisation |
2009-03-30 |
ASCENT GOVERNANCE PTY LTD |
471177 |
Welding and machining of metal frames |
$14,912.70 | Department of Defence |
2011-12-20 |
STATIC ENGINEERING |
159169 |
Air Conditioning Upgrade HMAS Betano |
$14,894.11 | Defence Materiel Organisation |
2009-02-02 |
BAE SYSTEMS AUSTRALIA LTD |
131278 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$14,879.03 | Defence Materiel Organisation |
2008-10-13 |
BAE SYSTEMS AUSTRALIA LTD |
117134 |
PROFESSIONAL FEES AND DISBURSEMENTS |
$14,822.50 | Department of Defence |
2007-06-18 |
CLAYTON UTZ |
3689057 |
Training Manufacturing Processes |
$14,795.00 | Department of Defence |
2020-06-01 |
TAFE COMMISSION COMMISSION |
444018 |
Renewal of Autocad licences |
$14,795.00 | Defence Materiel Organisation |
2011-10-24 |
IMAGINIT TECHNOLOGIES |
243583 |
qty 2 OMRON CPU Modules |
$14,772.87 | Defence Materiel Organisation |
2009-11-09 |
BAE SYSTEMS AUSTRALIA |
82364 |
External Light Fittings for HMAS TARAKAN |
$14,754.28 | Defence Materiel Organisation |
2008-01-14 |
BAE SYSTEMS AUSTRALIA LTD |
3567896 |
CAD training for new staff members |
$14,740.00 | Department of Defence |
2019-02-11 |
CADSPACE PTY LTD |
1583631 |
Provision of repair parts |
$14,698.66 | Defence Materiel Organisation |
2013-07-12 |
BLACKWOODS |
341328 |
Rectify Fault to Capstan-Manfacture/Supply Parts HMAS Labuan |
$14,668.14 | Defence Materiel Organisation |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
1347661 |
GST Payment invoice 88847 |
$14,633.09 | Defence Materiel Organisation |
2013-04-11 |
RAYTHEON AUSTRALIA PTY LTD |
167969 |
Repair of HEIM D20d Data Recorders |
$14,630.00 | Defence Materiel Organisation |
2009-03-10 |
ETMC TECHNOLOGIES PTY LTD |
265637 |
Gilkes Pumps - Repair and Supply HMAS Tarakan |
$14,602.50 | Defence Materiel Organisation |
2010-02-26 |
BAE SYSTEMS AUSTRALIA LTD |
2024031 |
Steel Cutting |
$14,520.00 | Department of Defence |
2014-01-21 |
ULTIMATE CUTTING SERVICES PTY LTD |
1162372 |
GST payment FLOM M/S2 Invoice 88578 & 88580 |
$14,406.33 | Defence Materiel Organisation |
2013-01-14 |
RAYTHEON AUSTRALIA PTY LTD |
132464 |
Planned Maintenance on Main Suction System HMAS Tarakan |
$14,404.20 | Defence Materiel Organisation |
2008-10-13 |
BAE SYSTEMS AUSTRALIA LTD |
158535 |
Pre-EMA In-Water Hull Survey HMAS Tarakan |
$14,332.45 | Defence Materiel Organisation |
2008-12-02 |
BAE SYSTEMS AUSTRALIA LTD |
118858 |
LCH Class Air Conditioning Upgrade HMAS BALIKPAPAN |
$14,328.74 | Defence Materiel Organisation |
2008-08-25 |
BAE SYSTEMS AUSTRALIA LTD |
189624 |
Asbestos Removal from LCH Vessels LCH Class |
$14,300.00 | Defence Materiel Organisation |
2009-05-28 |
BAE SYSTEMS AUSTRALIA LTD |
21425 |
06/1300 - Fire Line Monitoring (GAPS ID: 1564569) |
$14,279.94 | Australian Customs and Border Protection Service |
2005-05-16 |
ROMTECK GRID PTY LTD |
96144 |
Logistics Flight Supplementation AA |
$14,270.42 | Defence Materiel Organisation |
2008-05-01 |
AUSTRALIAN AEROSPACE LTD |
268760 |
Repair Stern Winch Valve HMAS Labuan |
$14,219.10 | Defence Materiel Organisation |
2010-02-15 |
BAE SYSTEMS AUSTRALIA LTD |
226528 |
2009 EMA Refit (Jul-Sep 2009) HMAS Tarakan |
$14,194.54 | Defence Materiel Organisation |
2009-09-02 |
BAE SYSTEMS AUSTRALIA LTD |
1762981 |
Support of maintenance capacity |
$14,145.40 | Defence Materiel Organisation |
2013-09-13 |
BAE SYSTEMS AUSTRALIA |
245148 |
Radar Card to be tested LCH Class |
$14,137.83 | Defence Materiel Organisation |
2009-11-19 |
BAE SYSTEMS AUSTRALIA LTD |
88488 |
Survey & Repair Accomodation Module ex HMAS Betano |
$14,133.60 | Defence Materiel Organisation |
2008-05-12 |
BAE SYSTEMS AUSTRALIA LTD |
241977 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$14,126.51 | Defence Materiel Organisation |
2009-11-13 |
BAE SYSTEMS AUSTRALIA LTD |
122056 |
Planned Maintenance 3000hr on both main engines HMAS Labuan |
$14,121.64 | Defence Materiel Organisation |
2008-09-08 |
BAE SYSTEMS AUSTRALIA LTD |
240681 |
Dysfunctional Window Wipers. Rectify HMAS Betano |
$14,096.34 | Defence Materiel Organisation |
2009-06-10 |
BAE SYSTEMS AUSTRALIA LTD |
3013092 |
GST Payment for invoice 1991494 |
$14,082.21 | Defence Materiel Organisation |
2015-04-14 |
RAYTHEON AUSTRALIA PTY LTD |
576952 |
Repair of AOSG ZDS D20F & MRG12 |
$14,080.00 | Defence Materiel Organisation |
2012-05-22 |
ETMC TECHNOLOGIES PTY LTD |
226402 |
Supply new fuel oil cooler HMAS Betano |
$14,076.57 | Defence Materiel Organisation |
2009-09-02 |
BAE SYSTEMS AUSTRALIA LTD |
95979 |
Renew Cable Glands on HMAS Brunei |
$13,883.43 | Defence Materiel Organisation |
2008-06-12 |
BAE SYSTEMS AUSTRALIA LTD |
40187 |
ENGINE OVERHAUL |
$13,882.46 | Defence Materiel Organisation |
2007-10-15 |
STANDARD AERO AUSTRALIA |
95998 |
Supply electrode for Hamann Sewage Treatment Plant |
$13,838.00 | Defence Materiel Organisation |
2008-06-19 |
BAE SYSTEMS AUSTRALIA LTD |
1203152 |
Composites Scientist |
$13,800.00 | Department of Defence |
2013-02-12 |
MACRO RECRUITMENT |
347782 |
FACCOPS-AUDIO SECURITY UPGRADE |
$13,781.85 | Department of Defence |
2010-07-27 |
SPOTLESS P & F PTY LTD |
273288 |
Replacement Bridge Window Wipers LCH Class |
$13,761.75 | Defence Materiel Organisation |
2010-03-08 |
BAE SYSTEMS AUSTRALIA LTD |
139029 |
Represerve Accomodation Module LCH Class |
$13,731.85 | Defence Materiel Organisation |
2008-11-10 |
BAE SYSTEMS AUSTRALIA LTD |
367948 |
assembly & fabrication of airframes |
$13,723.89 | Department of Defence |
2011-02-10 |
EXPERIMENTAL MILITARY AIRFRAME |
3211342 |
GST Payment for invoice 1991743 |
$13,706.14 | Defence Materiel Organisation |
2015-06-16 |
RAYTHEON AUSTRALIA PTY LTD |
180235 |
Engineering Services |
$13,669.91 | Defence Materiel Organisation |
2008-11-27 |
BAE SYSTEMS AUSTRALIA |
43156 |
S&Q179 Repiar to Damaged hyd rig |
$13,567.27 | Defence Materiel Organisation |
2007-10-23 |
BAE SYSTEMS AUSTRALIA - GBP |
157794 |
2008 EMA (Refit) HMAS BALIKPAPAN |
$13,541.75 | Defence Materiel Organisation |
2008-12-12 |
BAE SYSTEMS AUSTRALIA LTD |
132490 |
Air Conditioning Upgrade HMAS Brunei |
$13,507.73 | Defence Materiel Organisation |
2008-10-14 |
BAE SYSTEMS AUSTRALIA LTD |
156163 |
Air Conditioning Upgrade HMAS Wewak |
$13,507.73 | Defence Materiel Organisation |
2009-01-30 |
BAE SYSTEMS AUSTRALIA LTD |
156162 |
Air Conditioning Upgrade HMAS Tarakan |
$13,507.73 | Defence Materiel Organisation |
2009-01-30 |
BAE SYSTEMS AUSTRALIA LTD |
139227 |
LCH Class Air Conditioning Upgrade HMAS Labuan |
$13,507.73 | Defence Materiel Organisation |
2008-11-11 |
BAE SYSTEMS AUSTRALIA LTD |
10322 |
Sand blast & paint 2 20tn sleds (GAPS ID: 1629522) |
$13,475.00 | Department of the Environment and Heritage |
2006-10-16 |
TOTAL SURFACE PROTECTION |
232022 |
ENGAGE APS4/5 NON-PERMANENT LIBRARIAN |
$13,470.22 | Department of Defence |
2008-08-20 |
CAREERS MULTILIST LIMITED |
1857101 |
GST payment for invoice 89604 |
$13,442.94 | Defence Materiel Organisation |
2013-10-25 |
RAYTHEON AUSTRALIA PTY LTD |
222190 |
Design and Modifications to Moon Pool |
$13,420.22 | Australian Antarctic Division |
2009-08-06 |
Taylor Bros Slipway & Engineering P |
1543851 |
Services of Mechanical Technician, Level 4 |
$13,378.20 | Department of Defence |
2013-06-18 |
FORTBURN PTY LTD |
302274 |
Rectify Starboard Main Engine Fuel System Fault HMAS Balikpapan |
$13,365.01 | Defence Materiel Organisation |
2010-06-17 |
BAE SYSTEMS AUSTRALIA LTD |
258097 |
HMAS Labuan External Maintenance Availability (September to November 2009) |
$13,328.18 | Defence Materiel Organisation |
2009-12-17 |
BAE SYSTEMS AUSTRALIA LTD |
1081832 |
GST payment for Invoice 87960 TWT's |
$13,320.67 | Defence Materiel Organisation |
2012-11-21 |
RAYTHEON AUSTRALIA PTY LTD |
171527 |
Report on Asbestos OHSIR HMAS Tarakan |
$13,270.44 | Defence Materiel Organisation |
2009-03-24 |
BAE SYSTEMS AUSTRALIA LTD |
3616263 |
Crane Rental |
$13,212.98 | Department of Defence |
2019-07-29 |
DIELCO CRANE SERVICE INC. |
3334452 |
Manufacture |
$13,200.00 | Department of Defence |
2016-04-07 |
PLASTOOL INTERNATIONAL PTY LTD |
927591 |
Services of Technician Structural Testing Level 4 |
$13,200.00 | Department of Defence |
2012-05-16 |
CAPILO PTY LTD |
149681 |
Manage HMAS SUCCESS IMO Compliance POC: Graham French - 02 9359 6246 |
$13,200.00 | Defence Materiel Organisation |
2009-01-12 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
2064811 |
Analysis of an Unmanned Aerial System |
$13,200.00 | Department of Defence |
2014-02-14 |
ODONATRIX PTY LTD |
1859341 |
Services of Hydraulics Technician |
$13,199.65 | Department of Defence |
2013-10-24 |
FORTBURN PTY LTD |
3458335 |
Manufacturing of Parts |
$13,178.00 | Department of Defence |
2017-09-20 |
THE ENGINEERING COMPANY PTY LIMITED |
32754 |
S&Q 02/052, OPSPT to A27-14 |
$13,172.50 | Defence Materiel Organisation |
2007-09-04 |
BAE SYSTEMS AUSTRALIA |
32753 |
S&Q 02/062 OPSPT to A27-08 |
$13,171.40 | Defence Materiel Organisation |
2007-09-04 |
BAE SYSTEMS AUSTRALIA |
116645 |
Planned Maintenance 3000hr on both main engines HMAS BALIKPAPAN |
$13,118.05 | Defence Materiel Organisation |
2008-08-22 |
BAE SYSTEMS AUSTRALIA LTD |
114587 |
Procure & Install Upper Deck Lights HMAS BALIKPAPAN |
$13,105.27 | Defence Materiel Organisation |
2008-08-06 |
BAE SYSTEMS AUSTRALIA LTD |
106429 |
Renew Capstan Control Units HMAS Labuan |
$13,051.14 | Defence Materiel Organisation |
2008-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
224009 |
Rectification of Hull Defects HMAS Brunei |
$13,039.03 | Department of Defence |
2009-07-20 |
BAE SYSTEMS AUSTRALIA LTD |
240524 |
GST payment for invoice 84828 Rotary joints |
$13,015.75 | Defence Materiel Organisation |
2009-10-23 |
RAYTHEON AUSTRALIA PTY LTD |
578682 |
Manufacture and trial Sub Fenders |
$13,015.20 | Department of Defence |
2012-05-31 |
FORGACS CAIRNCROSS DOCKYARD |
61091 |
20,000.00 File covers - printing |
$12,975.26 | Department of Employment and Workplace Relations |
2007-08-22 |
MCDONALD PRINTING GROUP |
3408111 |
NUMISMATIC METAL PLATING SERVICES |
$12,944.59 | Royal Australian Mint |
2017-03-02 |
GOLDENHANCE |
3459718 |
Overhaul of Military Equipment |
$12,905.20 | Department of Defence |
2017-09-27 |
MEADOW INDUSTRIES PTY LTD |
462933 |
IAW TD233 Travel to GDC Canada for discussion on OMS ACO Embedded Trainer inverstigation |
$12,895.94 | Defence Materiel Organisation |
2011-12-13 |
BAE SYSTEMS AUSTRALIA |
270558 |
Repair Mixing & Draining Pump for STP LCH Class |
$12,805.27 | Defence Materiel Organisation |
2010-03-17 |
EAGLEBURGMANN AUSTRALIA |
152761 |
MCPA Systems, ISDS software and techncial Support |
$12,724.13 | Defence Materiel Organisation |
2008-12-10 |
FMS ACCOUNT |
2783022 |
GST payment for invoice 1991146 AVWKS MCF |
$12,701.88 | Defence Materiel Organisation |
2014-12-16 |
RAYTHEON AUSTRALIA PTY LTD |
88123 |
Replace Bridge Windows with non-sliding windows HMAS Betano |
$12,693.05 | Defence Materiel Organisation |
2008-05-23 |
BAE SYSTEMS AUSTRALIA LTD |
158512 |
Overhaul Both Bow Door Winch Staffa Motors HMAS Tarakan |
$12,653.44 | Defence Materiel Organisation |
2008-12-02 |
BAE SYSTEMS AUSTRALIA LTD |
89953 |
FOAM FLOATATION COLLAR FOR DUMMY TOPEDO UNDER BOEI NG STANDING OFFER 873864 |
$12,636.00 | Department of Defence |
2008-05-21 |
BOEING AEROSPACE SUPPORT |
82427 |
Develop HRA & Amend Drawings for Bridge Windows LCH Class |
$12,602.98 | Defence Materiel Organisation |
2008-03-07 |
BAE SYSTEMS AUSTRALIA LTD |
19509 |
REPAIRS & ADDITIONS TO EXISTING STRUCTURES FOR BET TER USE & WEATHER PROTECTION RAAF TINDAL (GAPS ID: 1666668) |
$12,597.00 | Department of Defence |
2007-05-02 |
KATHERINE CANVAS & UPHOSTERY |
104200 |
PMS7608 HMAS Wewak |
$12,586.93 | Defence Materiel Organisation |
2008-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
138967 |
Refurbish Accomodation Module (AM06) HMAS Brunei |
$12,577.82 | Defence Materiel Organisation |
2008-10-20 |
BAE SYSTEMS AUSTRALIA LTD |
2199291 |
ALLOYD TOOLING WORK SERVICES |
$12,558.70 | Royal Australian Mint |
2014-04-02 |
MPI AUSTRALIA PTY LTD |
96123 |
LCH Class Test of Capstans & Kedge Winch |
$12,516.11 | Defence Materiel Organisation |
2008-06-18 |
BAE SYSTEMS AUSTRALIA LTD |
243577 |
Investigate AirConditioning Leak HMAS Balikpapan |
$12,501.24 | Defence Materiel Organisation |
2009-10-28 |
BAE SYSTEMS AUSTRALIA LTD |
49064 |
Printing Services |
$12,500.00 | Department of Employment and Workplace Relations |
2007-09-28 |
COMPACT BUSINESS SYSTEMS (NSW) PTY |
3463968 |
Manufacturing of Parts |
$12,496.00 | Department of Defence |
2017-10-12 |
THE ENGINEERING COMPANY PTY LIMITED |
245189 |
JMO OFFICE SERVICE fy0910 |
$12,488.11 | Defence Materiel Organisation |
2009-07-15 |
AUSTRALIAN AEROSPACE LTD |
171762 |
Replace Bow Door Chains HMAS Brunei |
$12,421.53 | Defence Materiel Organisation |
2009-03-05 |
BAE SYSTEMS AUSTRALIA LTD |
49069 |
Printing visitor books |
$12,400.00 | Department of Employment and Workplace Relations |
2007-09-28 |
COMPACT BUSINESS SYSTEMS (NSW) PTY |
42978 |
REPAIRS TO EQUIPMENT |
$12,372.80 | Defence Materiel Organisation |
2007-10-24 |
SWITCHMODE POWER SUPPLIES |
186913 |
Enhanced Antenna Detector Mod Kits |
$12,345.35 | Defence Materiel Organisation |
2009-05-14 |
BOEING COMPANY THE DBA BOEING |
173013 |
Refurbish Fire Pump LCH Class |
$12,327.43 | Defence Materiel Organisation |
2009-04-01 |
BAE SYSTEMS AUSTRALIA LTD |
219521 |
Rectify Radar Defect HMAS Brunei |
$12,295.10 | Defence Materiel Organisation |
2009-07-27 |
BAE SYSTEMS AUSTRALIA LTD |
82430 |
Rectify Capstans - HMAS TARAKAN |
$12,262.89 | Defence Materiel Organisation |
2008-01-21 |
BAE SYSTEMS AUSTRALIA LTD |
214702 |
PArts for TD 204 |
$12,244.86 | Defence Materiel Organisation |
2009-07-29 |
BAE SYSTEMS AUSTRALIA |
3343766 |
Technical drawings for optical bench components |
$12,243.84 | Department of Defence |
2016-05-13 |
ADVANCED VTOL TECHNOLOGIES PTY LTD |
104240 |
PMS7608 HMAS Wewak |
$12,207.43 | Defence Materiel Organisation |
2008-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
139344 |
Echo Sounder Adjustment - Slave Monitor HMAS Labuan |
$12,193.31 | Defence Materiel Organisation |
2008-11-11 |
BAE SYSTEMS AUSTRALIA LTD |
17453 |
Manufacture of Stainless Steel Steamer grade 304 Modification of Stainless Steel Steamers (GAPS ID: 1677981) |
$12,189.10 | Department of Defence |
2007-05-31 |
COLONIAL SHEET METAL |
347767 |
Engage Electronics technician |
$12,180.00 | Department of Defence |
2010-11-16 |
EXPERIMENTAL MILITARY AIRFRAME |
3294985 |
Engineering support Services |
$12,145.82 | Department of Defence |
2015-09-24 |
RAYTHEON AUSTRALIA PTY LTD |
3290 |
shipping container repairs and maintenance (GAPS ID: 1694333) |
$12,100.00 | Department of Defence |
2007-08-09 |
SPOT ON CONTAINER SERVICES |
3282 |
shipping container refurbishment and supply (GAPS ID: 1694332) |
$12,100.00 | Department of Defence |
2007-08-09 |
ROYAL WOLF CONTAINER SALES HIRE |
9145 |
Service contract for BD flow cytometer (GAPS ID: 1605675) |
$12,100.00 | Department of the Environment and Heritage |
2006-07-25 |
BECTON DICKINSON PTY LTD |
3274 |
shipping container refurbishment (GAPS ID: 1694331) |
$12,100.00 | Department of Defence |
2007-08-09 |
CORAL SEA CONTAINERS |
118594 |
Replacement Bridge Windows HMAS BALIKPAPAN |
$12,048.30 | Defence Materiel Organisation |
2008-08-26 |
BAE SYSTEMS AUSTRALIA LTD |
951741 |
GST payment for TD233 CAD component |
$12,041.99 | Defence Materiel Organisation |
2012-07-17 |
BAE SYSTEMS AUSTRALIA |
61289 |
Printing products for information sessions |
$12,000.00 | Department of Employment and Workplace Relations |
2007-07-24 |
PMP DIGITAL PTY LTD |
60835 |
Printing of Information materials |
$12,000.00 | Department of Employment and Workplace Relations |
2007-08-13 |
PMP DIGITAL PTY LTD |
207494 |
Galley Range Elements HMAS Betano |
$11,987.38 | Defence Materiel Organisation |
2009-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
219426 |
External Light Fittings for HMAS TARAKAN |
$11,856.55 | Defence Materiel Organisation |
2009-08-21 |
BAE SYSTEMS AUSTRALIA LTD |
61046 |
Printing Services |
$11,800.00 | Department of Employment and Workplace Relations |
2007-08-20 |
MCMILLAN PRINT GROUP PTY LTD |
217019 |
Replacement Echo Sounder HMAS Tarakan |
$11,787.63 | Defence Materiel Organisation |
2009-08-14 |
BAE SYSTEMS AUSTRALIA LTD |
385139 |
Annual renewal of Matlab 135599 |
$11,787.60 | Defence Materiel Organisation |
2011-04-21 |
THE MATHWORKS AUSTRALIA PTY LTD |
240683 |
Procure & install Stern Tube Cooling Flow Meters LCH Class |
$11,778.87 | Defence Materiel Organisation |
2009-10-01 |
BAE SYSTEMS AUSTRALIA LTD |
265651 |
Danfoss Sensors - Procure & Install LCH Class |
$11,766.28 | Defence Materiel Organisation |
2010-02-26 |
BAE SYSTEMS AUSTRALIA LTD |
88546 |
HMAS Brunei In-Water Hull Survey |
$11,726.55 | Defence Materiel Organisation |
2008-05-07 |
BAE SYSTEMS AUSTRALIA LTD |
3284738 |
PVC Pipe and fittings |
$11,710.86 | Department of Defence |
2015-07-16 |
REECE 3092 |
81166 |
Supply 4 gauges & calibrate 16 gauges total HMAS BALIKPAPAN |
$11,682.00 | Department of Defence |
2008-02-01 |
BAE SYSTEMS AUSTRALIA LTD |
14635 |
OVERHAUL OF ANTI ICE VALVES OVERHAUL O OIL COOLERS (GAPS ID: 1678128) |
$11,559.00 | Department of Defence |
2007-05-02 |
SAFE AIR LTD |
231727 |
Service 2 Spare Caterpillar Main Engines LCH Class |
$11,553.30 | Defence Materiel Organisation |
2009-08-18 |
BAE SYSTEMS AUSTRALIA LTD |
776111 |
Technical Support Services |
$11,550.00 | Defence Materiel Organisation |
2012-07-10 |
LEAP PTY LIMITED |
79440 |
ISO9000 Accreditation Support |
$11,483.21 | Department of Defence |
2008-04-02 |
NOETIC CORPORATION |
27581 |
S&Q 02/054 Strip and INSP, Adour Engine 7511 |
$11,470.18 | Defence Materiel Organisation |
2007-08-21 |
BAE SYSTEMS AUSTRALIA - GBP |
265709 |
Autopilot & Helm Unit Upgrade HMAS Labuan |
$11,465.34 | Defence Materiel Organisation |
2010-02-01 |
BAE SYSTEMS AUSTRALIA LTD |
320415 |
Develop Suitable Isolation Panel for Active 8 Gas Detection System, LCH Class |
$11,405.90 | Defence Materiel Organisation |
2010-07-28 |
BAE SYSTEMS AUSTRALIA LTD |
354823 |
LCH Mini LAN Upgrade - Procure Equipment & Install HMA Ships Brunei, Labuan and Tarakan |
$11,397.38 | Defence Materiel Organisation |
2010-06-30 |
KAZ GROUP PTY LTD |
3486228 |
Pallet Safe Cages |
$11,374.00 | Geoscience Australia |
2018-01-30 |
JNI PALLET SYSTEMS PTY LTD |
136474 |
Calibration of detectors |
$11,325.60 | Defence Materiel Organisation |
2008-10-29 |
AERO & MILITARY PRODUCTS |
1573521 |
National Workers Memorial - Replacement BBQ |
$11,324.50 | National Capital Authority |
2013-02-19 |
Landmark Products Limited |
283507 |
Rectify Fault to Capstan-Manfacture/Supply Parts HMAS Labuan |
$11,323.19 | Defence Materiel Organisation |
2010-04-27 |
BAE SYSTEMS AUSTRALIA LTD |
104543 |
Preserve and Refurbish Accomodation Module (AM08) HMAS Labuan |
$11,289.88 | Defence Materiel Organisation |
2008-07-09 |
BAE SYSTEMS AUSTRALIA LTD |
338897 |
Supply and manufacture of acrylic parts |
$11,268.42 | Department of Innovation Industry Science and Research |
2010-09-28 |
DOTMAR EPP PTY. LTD. |
87974 |
PMS7617 in both Main Engines 1000hr |
$11,244.48 | Defence Materiel Organisation |
2008-05-16 |
BAE SYSTEMS AUSTRALIA LTD |
154502 |
Calibration of Field Strength Probes E Field 10 kHz - 1000MHz & 80 MHz - 40 GHz |
$11,242.00 | Defence Materiel Organisation |
2009-01-23 |
FARADAY PTY LTD |
1962581 |
GST payment for invoice 89869 AVWKS MCF |
$11,199.83 | Defence Materiel Organisation |
2013-12-16 |
RAYTHEON AUSTRALIA PTY LTD |
166813 |
Load Test of Capstans and Kedge Winch HMAS Brunei |
$11,155.66 | Defence Materiel Organisation |
2009-03-02 |
BAE SYSTEMS AUSTRALIA LTD |
282015 |
Rectify Galley Range Fault HMAS Betano |
$11,147.70 | Defence Materiel Organisation |
2010-03-26 |
BAE SYSTEMS AUSTRALIA LTD |
107898 |
Repair communications stowage HMAS Labuan |
$11,127.37 | Defence Materiel Organisation |
2008-07-23 |
BAE SYSTEMS AUSTRALIA LTD |
2368402 |
GST payment for invoice 1990523 AVWKS MCF |
$11,020.22 | Defence Materiel Organisation |
2014-06-11 |
RAYTHEON AUSTRALIA PTY LTD |
1349171 |
Literature review on airborne navigation methods |
$11,000.00 | Department of Defence |
2013-04-15 |
UNI OF SA - REVENUE OFFICE |
75678 |
rotomoulding cases |
$11,000.00 | Department of Defence |
2008-02-08 |
ROTAPRO |
108289 |
Copy & Distribution Services |
$11,000.00 | Defence Materiel Organisation |
2008-07-21 |
BAE SYSTEMS AUSTRALIA LTD |
3501280 |
Manufacture of Wind-tunnel Model |
$11,000.00 | Department of Defence |
2018-04-18 |
CSIRO |
276704 |
Repairs of LTC20 CN Lathe and MCV 1000AR CNC Machining |
$10,890.00 | Defence Materiel Organisation |
2010-04-01 |
ELY ENGINEERING |
173010 |
CrossPoint 450 Plus 128 HV |
$10,877.61 | Defence Materiel Organisation |
2009-04-01 |
BAE SYSTEMS AUSTRALIA |
159361 |
modification and fitout aircraft |
$10,835.00 | Department of Defence |
2009-02-05 |
THOMSON DESIGN |
454013 |
Fabrication of composite panels |
$10,828.40 | Department of Defence |
2011-12-06 |
2ES PTY LTD |
157720 |
GSt payment for invocie 84637 Po 4500646181 |
$10,765.71 | Defence Materiel Organisation |
2008-11-21 |
RAYTHEON AUSTRALIA PTY LTD |
1537811 |
GST payment for MCF |
$10,742.35 | Defence Materiel Organisation |
2013-06-21 |
RAYTHEON AUSTRALIA PTY LTD |
3511619 |
Targets for range shoot |
$10,736.62 | Department of Defence |
2018-05-25 |
AUSTRALIAN TARGET SYSTEMS PTY LTD |
138942 |
Obsolescence BDS Spares |
$10,709.13 | Defence Materiel Organisation |
2008-11-24 |
RAYTHEON AUSTRALIA PTY LTD |
214740 |
Additional Supervisor for AADS Facility for period 10-21 Aug 2009 |
$10,693.65 | Defence Materiel Organisation |
2009-07-28 |
BAE SYSTEMS PTY LTD |
1900321 |
Steel cutting |
$10,568.80 | Department of Defence |
2013-06-13 |
ULTIMATE CUTTING SERVICES PTY LTD |
195647 |
Supply 2 Paint Lockers LCH Class |
$10,549.00 | Defence Materiel Organisation |
2009-06-11 |
CHATOYER HOLDINGS PTY LTD |
156122 |
Install 3 LCD TVs into Messes and Wardroom HMAS Balikpapan |
$10,548.56 | Defence Materiel Organisation |
2009-01-28 |
BAE SYSTEMS AUSTRALIA LTD |
2811412 |
Shading arm initial development and production |
$10,530.30 | Bureau of Meteorology |
2014-12-18 |
Bradlor Engineering P/L |
264491 |
Replace HF Coupler Box HMAS Betano |
$10,508.11 | Defence Materiel Organisation |
2010-01-18 |
BAE SYSTEMS AUSTRALIA LTD |
104175 |
Replace 8 vent cones HMAS Brunei |
$10,497.38 | Defence Materiel Organisation |
2008-07-03 |
BAE SYSTEMS AUSTRALIA LTD |
1439582 |
Continuation of Engineering Support Services |
$10,482.06 | Defence Materiel Organisation |
2013-05-30 |
BAE SYSTEMS AUSTRALIA |
96143 |
Block 2 Project Management & Support ATD11B ATD9 Radar Processor Upgrade (RP-A) |
$10,474.98 | Defence Materiel Organisation |
2007-11-12 |
TENIX DEFENCE PTY LTD |
2391231 |
Frigates Equipment |
$10,400.00 | Defence Materiel Organisation |
2014-06-20 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
1648491 |
Support contract for Missile Warner System |
$10,398.90 | Defence Materiel Organisation |
2013-08-03 |
CASSIDIAN ELECTRONICS |
3330190 |
SPECIALISED NUMISMATIC PLASTIC REQUIREMENTS |
$10,395.00 | Royal Australian Mint |
2016-03-24 |
FORMRITE GROUP |
454083 |
Repair of Star Safire High Defination TFU SN: 361340 |
$10,324.60 | Defence Materiel Organisation |
2011-12-08 |
BAE SYSTEMS AUSTRALIA LTD |
2013102 |
Manufacture of Storage Containers |
$10,302.14 | Department of Defence |
2014-01-15 |
QINETIQ |
193586 |
12M Planned Maintenance on Sewage Treatment Plant HMAS Betano |
$10,279.61 | Defence Materiel Organisation |
2009-05-05 |
BAE SYSTEMS AUSTRALIA LTD |
2654142 |
GST payment for invoice 1990913 AVWKS REF |
$10,273.72 | Defence Materiel Organisation |
2014-10-22 |
RAYTHEON AUSTRALIA PTY LTD |
276723 |
Autopilot & Helm Unit Upgrade HMAS Labuan |
$10,237.12 | Defence Materiel Organisation |
2010-04-09 |
BAE SYSTEMS AUSTRALIA LTD |
166805 |
Replace Upper Deck Lights HMAS Labuan |
$10,235.03 | Defence Materiel Organisation |
2009-03-13 |
BAE SYSTEMS AUSTRALIA LTD |
240593 |
Refurish Accomodation Module LCH Class |
$10,215.57 | Defence Materiel Organisation |
2009-10-16 |
BAE SYSTEMS AUSTRALIA LTD |
184578 |
Replace Auxillary Salt Water Pump LCH Class |
$10,207.57 | Defence Materiel Organisation |
2009-05-08 |
BAE SYSTEMS AUSTRALIA LTD |
100314 |
Installation of Upper Deck Lighting HMAS Betano |
$10,186.90 | Defence Materiel Organisation |
2008-05-01 |
BAE SYSTEMS AUSTRALIA LTD |
139100 |
Instructor support for 142 AMB course |
$10,176.00 | Department of Defence |
2008-11-11 |
MILSKIL PTY LTD |
392519 |
Suport Personnel for JSF Program |
$10,172.25 | Defence Materiel Organisation |
2011-05-25 |
SABRE SYSTEMS INC. |
250662 |
Planned Maintenance - 5000 hrly on Main Engines HMAS Brunei |
$10,166.05 | Defence Materiel Organisation |
2009-12-16 |
BAE SYSTEMS AUSTRALIA LTD |
462772 |
Electroplated Polariser. |
$10,159.60 | Department of Defence |
2012-01-24 |
LINTEK PTY LTD |
230025 |
Early Delivery of 2 Modification Kits |
$10,153.18 | Defence Materiel Organisation |
2009-09-18 |
RAYTHEON AUSTRALIA PTY LTD |
198403 |
Supply Caterpillar Auxillary Salt Water Pump HMAS Wewak |
$10,147.04 | Defence Materiel Organisation |
2009-06-19 |
BAE SYSTEMS AUSTRALIA LTD |
228253 |
Replacement LCH Diesel Generator - Upgrade LCH Class |
$10,145.91 | Defence Materiel Organisation |
2009-09-18 |
BAE SYSTEMS AUSTRALIA LTD |
276707 |
repair and servicing of LTC20 CNC Lathe repairs |
$10,120.00 | Defence Materiel Organisation |
2010-04-01 |
ELY ENGINEERING |
198290 |
Repair/replace damaged Salt Water Cooling Pump Mechanical Seal - HMAS Tarakan |
$10,086.57 | Defence Materiel Organisation |
2009-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
3636981 |
Installation and maintenance of vehicle equipment |
$10,083.68 | Department of Defence |
2019-10-29 |
ELBIT SYSTEMS OF AUSTRALIA PTY LTD |
260211 |
Planned Maintenance - 12mthly on Both Main Engines HMAS Tarakan |
$10,073.25 | Defence Materiel Organisation |
2010-01-29 |
BAE SYSTEMS AUSTRALIA LTD |
154645 |
Repair Holed Filling Points HMAS Labuan |
$10,054.84 | Defence Materiel Organisation |
2008-12-15 |
BAE SYSTEMS AUSTRALIA LTD |
60971 |
Printing Services |
$10,000.00 | Department of Employment and Workplace Relations |
2007-08-16 |
MCMILLAN PRINT GROUP PTY LTD |
60888 |
Printing services |
$10,000.00 | Department of Employment and Workplace Relations |
2007-08-15 |
NATIONAL CAPITAL PRINTING |
61099 |
Industry Strategies - Printing costs |
$10,000.00 | Department of Employment and Workplace Relations |
2007-08-23 |
UNION OFFSET PRINTERS |
61213 |
Printing Services |
$10,000.00 | Department of Employment and Workplace Relations |
2007-07-04 |
J S MCMILLAN PTY LTD |
60877 |
Printing Services |
$10,000.00 | Department of Employment and Workplace Relations |
2007-08-14 |
MCMILLAN PRINT GROUP PTY LTD |