contract dashboard

Filter by:

  • Year
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

    • Office Equipment and Accessories and Supplies (44000000)


    670 contracts, total value $52,020,607.06
    Consultancies: 2 contracts, 0.30%
    Confidentialities: 3 contracts, 0.45%( 2 on the contract, 1 on the outputs)
    Procurement methods: Open 151 contracts, 22.54%, Open via SON 56 contracts, 8.36%, Prequalified 165 contracts, 24.63%, limited 298 contracts, 44.48%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    The Provision and Supply of Printers and Multifunction Devices to... 3 $160,026.90
    Transcription and Recording Services 1 $15,618.63
    Supply of Department Office Stationery and Related Products 5 $90,768.94
    Provision of Stores and Stationery Services 22 $645,145.00
    Standing Offer Deed for Supply of Stationery Supplies to ITR and... 1 $35,261.27
    Provision of non-ongoing employment and related ad-hoc services 1 $55,230.06
    Provision of Treasury Building Services Panel. 1 $23,503.70
    Provision of Treasury in-house lawyer. 1 $10,617.00
    Provision of telecommunications, facilities management,... 1 $236,845.11
    Provision of stores and stationery services to the Treasury. 15 $291,000.00
    Provision of indoor plant hire to the Treasury. 1 $15,800.00
    IT peripherals Panel 1 $12,353.00
    Workstation and Loose Furniture 1 $481,812.56
    Provision of professional, technical and consultancy services to... 2 $224,550.94
    supply and maintenance of network laser printers - monochrome and colour 1 $35,924.64
    ICT Contractor Services 1 $41,559.10
    Optus - upgrade of local area network switching infrastructure. 1 $83,163.55
    Electrical Office Machines and Electrical Appliances 4 $511,976.09

    Suppliers

    Supplier Contracts Count Total Contract Value
    THALES AUSTRALIA 6 $7,624,301.93
    Corporate Express Australia Limited 85 $4,092,233.69
    Hytec Carpentry Services 3 $3,133,298.00
    OfficeMax Australia Limited 27 $2,616,110.11
    RICOH FINANCE 12 $2,615,296.50
    CANON AUSTRALIA PTY LTD 15 $1,709,250.36
    Zenith Interiors Pty Ltd 7 $1,330,389.64
    Toshiba Australia Pty Ltd 8 $1,182,274.90
    Sharp Corporation of Australia Pty 5 $1,179,708.83
    WHIZDOM PTY LTD 2 $996,887.53
    Dell Australia 15 $986,325.59
    OPTUS NETWORKS PTY LTD 2 $978,106.80
    FUJI XEROX AUSTRALIA 13 $939,576.50
    ELECTROBOARD SOLUTIONS PTY LTD 33 $813,147.85
    Optus Billing Services Pty Ltd 6 $781,231.23
    Planex Sales 5 $762,470.20
    Schiavello ACT 7 $632,719.66
    QINETIQ AEROSTRUCTURES TECHNOLOGIES 2 $567,490.01
    ADT Security 2 $555,852.00
    QINETIQ GROUP PLC 1 $534,556.57
    GHD PTY LTD 2 $468,380.00
    Guy Carpenter & Company Pty Ltd 1 $440,000.00
    DEFENCE MAINTENANCE MANAGEMENT 2 $420,651.20
    PITNEY BOWES 3 $405,971.04
    OBH CONSULTING PTY LTD 1 $392,500.00
    Littlewoods Services Pty Ltd 1 $380,000.00
    FORTBURN PTY LTD 5 $366,970.94
    STURDY FRAMAC 6 $362,280.60
    VOCALITY PTY LTD 1 $362,208.00
    HEWLETT PACKARD AUSTRALIA PTY LTD 1 $360,000.00
    Suncorp 1 $340,000.00
    BROWNBUILT 8 $307,811.90
    POLARIS COMMUNICATIONS PTY LTD 6 $307,415.10
    CASWA PTY LTD 1 $306,705.01
    AMP Capital Investors Ltd 1 $305,000.00
    SUN MICROSYSTEMS AUSTRALIA PTY LTD 3 $300,684.95
    BRENTNALL SERVICES PTY LTD 2 $272,342.40
    Design Craft Furniture Pty Ltd 2 $270,090.70
    BOOZ & COMPANY (AUST) LTD 1 $269,099.82
    ASI SOLUTIONS 4 $238,336.77
    Dimension Data Australia Pty Ltd 3 $236,568.76
    RUTLEDGE ENGINEERING AUST 2 $229,526.00
    SEVEN SEAS SHIPSCHANDLERS LLC 8 $209,980.72
    KYOCERA MITA AUSTRALIA PTY LTD 3 $209,901.26
    SMI Fitout Pty Limited 1 $197,978.00
    ninetwofive interiors 2 $197,351.00
    DATAFLEX PTY LTD 7 $190,470.41
    MEDICARE AUSTRALIA 1 $188,100.00
    InnerSpace Commercial Interiors 1 $184,751.60
    TELSTRA 7 $183,562.42
    SAS Institute Australia Pty Ltd 2 $171,963.00
    GENERAL DYNAMICS C4 SYSTEMS INC. 1 $159,170.04
    SME GATEWAY LIMITED 1 $154,000.00
    Exari Systems Pty Ltd 1 $148,500.00
    SCHIAVELLO INTL OFFICE SYSTEMS 1 $143,322.30
    BAC SYSTEMS PTY LTD 5 $141,181.70
    SCHIAVELLO (VIC) PTY. LTD. 2 $131,131.00
    ADI Limited trading as THALES Australia 2 $128,236.27
    KONICA AUSTRALIA PTY LTD 6 $127,346.88
    UNITED GROUP PTY LTD 2 $124,657.01
    Toll Transitions 5 $124,219.60
    Integrated Business Consulting P/L 1 $120,000.00
    CAREERS MULTILIST LIMITED 4 $112,252.06
    CAPILO PTY LTD 3 $110,689.15
    STANFORD TECHNOLOGIES PTY LTD 1 $103,576.00
    ZALLCOM PTY LTD 3 $103,264.92
    Australian Federal Police 1 $102,064.74
    TENIX DEFENCE PTY LTD 2 $99,037.26
    PAPER AND MEDIA PROCESSORS PTY LTD 4 $87,808.50
    TRIMCAST PTY LTD 1 $86,075.00
    COMPUTERCORP 5 $81,977.18
    NOETIC SOLUTIONS PTY LTD 1 $79,200.00
    Axe Group Pty Ltd 3 $78,750.55
    SERCO AUSTRALIA PTY LTD 2 $76,944.00
    SITZ 2 $75,908.97
    ZENITH CUSTOM INSTALLATION CO. PTY LTD 2 $72,446.00
    KAZ Group Pty Limited 2 $72,193.09
    CIC Secure 4 $72,087.00
    W. E. Bassett & Partners Pty Ltd 1 $72,050.00
    PS2 PTY LTD 1 $70,436.85
    LOCKHEED MARTIN CORP DBA LOCKHEED M 2 $68,981.40
    PRIME AUDIOVISUAL 1 $66,785.40
    Rydec Pty Ltd 3 $66,506.00
    GBC FORDIGRAPH P/L 3 $66,119.22
    WATTS COMMUNICATIONS 1 $65,265.00
    TRIANGLE CORPORATION PTY LTD 1 $61,897.00
    ARTEIL PTY LTD 1 $61,380.00
    Bureau of Meteorology 2 $61,353.82
    GLOBAL TANKS PTY LTD 3 $60,819.00
    BIZTECH 1 $60,787.45
    DELOITTE TOUCHE TOHMATSU 1 $59,675.00
    TPR SYSTEMS 2 $57,007.50
    DOMA GROUP 1 $56,702.25
    COPYRIGHT AGENCY LIMITED 1 $55,328.81
    STAFFING AND OFFICE SOLUTIONS P/L 1 $55,230.06
    DEPT OF FINANCE & DEREGULATION 1 $55,000.00
    ALLBIDS.COM.AU PTY LTD 1 $55,000.00
    SYPAQ SYSTEMS PTY LTD 1 $52,800.00
    FUGRO SPATIAL SOLUTIONS 1 $50,619.80
    KAB SEATING SYSTEMS 1 $50,326.65
    POWDERSAFE PTY LTD 1 $50,000.04
    AAPT 1 $50,000.00
    Finity 1 $50,000.00
    Zenith 2 $48,268.00
    Living Simply 3 $47,627.00
    Datacom Systems (ACT) Pty Ltd 2 $47,513.94
    BEA SYSTEMS PTY LTD 1 $47,016.20
    INTERWORX PTY LTD 1 $46,855.60
    Imagetec Solutions Australia 3 $46,200.00
    Industrial Stationers 1 $46,200.00
    UPLIFTING SOLUTIONS 1 $45,951.40
    NMH COMMERCIAL FLOORING PTY LTD 1 $45,408.00
    PARK HYATT SYDNEY 1 $45,100.00
    Data#3 Limited 2 $44,975.70
    WOLLONGONG DRAWING AND OFFICE 1 $44,220.00
    EXCOM EDUCATION 1 $43,500.00
    GES EXPOSITION SERVICES 1 $42,767.24
    Harris Technology 2 $41,841.00
    Open Systems Australia 1 $41,756.00
    ARC OFFICE INTERIORS PTY LTD (T/A DESIGNCRAFT) 1 $41,692.20
    OPC IT Pty Ltd 1 $41,559.10
    KINETIC DEFENCE SERVICES PTY LTD 1 $41,057.28
    Corporate Culture Australia Pty Ltd 2 $40,693.40
    Mac1 Canberra Centre 2 $40,045.81
    Capitol Chilled Foods Pty Ltd 1 $40,000.00
    GULF LINK IN'TL TRD. 1 $39,455.89
    BUDDE INTERNATIONAL 1 $39,248.00
    MELBOURNE BUSINESS CENTRE 1 $38,808.00
    ABC AUDIO VISUAL 1 $38,511.00
    INSTYLE INDOOR PLANT HIRE 1 $38,223.00
    APC TECHNOLOGY 1 $37,540.80
    Parasol EMT Pty Ltd 1 $36,849.00
    Integrated Asset Management 1 $36,076.24
    Ergonomicoffice Pty Ltd 2 $36,000.00
    Lexmark International (Australia)Pty Limited 1 $35,924.64
    Centaman Systems Pty Ltd 1 $35,915.00
    ELECTRONIC CONCEPTS PTY LTD 1 $35,770.90
    CAM SHELVING OFFICE INTERIORS 1 $35,645.50
    Cabcharge Australia Pty Ltd 2 $35,525.00
    ELECTROBOARD PTY LTD 2 $35,277.04
    AUSTRALIA POST 2 $35,252.80
    EVALUA PTY LTD 1 $34,953.05
    ATI Group Pty Ltd 2 $34,086.33
    HBO & EMTB Interiors 1 $34,000.00
    Colorcorp Pty Ltd 1 $33,340.00
    DEXION NORTH QUEENSLAND 1 $33,165.00
    BRANDNET PTY LTD 1 $33,000.00
    DEPT OF PRIME MINISTER & CABINET 1 $33,000.00
    GKN AEROSPACE ENGINEERING SERVICES 1 $33,000.00
    SERVICEPOINT AUST P/L 2 $31,983.97
    Complete Office Supplies Pty Ltd 2 $31,940.70
    Cube Furniture 1 $31,680.00
    THE MATHWORKS AUSTRALIA PTY LTD 2 $31,088.75
    RT and EM Sutton 1 $30,394.00
    EASTERN COMMERCIAL FURNITURE PTY 1 $30,272.00
    Artbank 2 $30,085.00
    DMC ELECTRICAL & AIR COOLING PTY 1 $30,030.00
    Australian Securities & Investment 1 $30,000.00
    KE Software Australia Pty Ltd 2 $29,968.40
    Secure Edge Technologies Pty Ltd 2 $29,784.70
    DEXION NEWCASTLE 1 $29,507.50
    SERVITEL COMMUNICATIONS PTY LTD 2 $29,500.90
    Service Management Advantage Pty Lt 1 $29,418.58
    MSA CONTINGENT ACCOUNT MSA-MARSHALL 1 $29,269.60
    ASSURED LOCKSMITHS SAFES & SECURITY 1 $29,126.94
    ASP Microcomputers 2 $27,980.70
    PROMOTIONS ONLY 1 $27,701.41
    SAI GLOBAL LTD 1 $27,500.00
    PATCO COMPUTERS 1 $27,092.53
    Australian Integrated Finance 1 $27,005.00
    Toner Express 2 $26,979.00
    CREATIVE BUSINESS FURNITURE 1 $26,892.80
    CJ OFFICE CHOICE 1 $26,825.00
    CANBERRA PROFESSIONAL EQUIPMENT 1 $26,741.58
    TECSOUND (NSW) PTY LIMITED 1 $25,507.68
    OFFICELINE 2 $25,375.90
    ARCHIVAL SURVIVAL PTY LTD 1 $25,360.50
    FILEGUARD CO. (MFG.) PTY LTD 2 $23,975.60
    Delv Pty Ltd 1 $23,874.68
    G E Shaw & Associates (ACT) Pty Ltd 1 $23,503.70
    BHB PRINTING PTY LTD 1 $23,485.00
    Campbell Scientific Australia Pty Ltd 1 $23,426.70
    Koskela Pty Ltd 1 $23,379.40
    BREDE ALLIED CONVENTION 1 $22,899.08
    ASSIST BUILDING & MAINTENANCE 1 $22,800.01
    AAMHATCH PTY LTD 1 $22,770.00
    Loop Technology 1 $22,657.80
    Tantia Pty Tld 1 $22,435.93
    DMO- ACCREDITED TEST SERVICES 1 $22,000.00
    BUSUTTIL TECHNOLOGY TRAINING 1 $22,000.00
    THE SEALECK GROUP 1 $22,000.00
    LOCKHEED MARTIN AUSTRALIA PTY LTD 1 $22,000.00
    ATLAS METAL INDUSTRIES PTY LTD 2 $21,841.17
    Workarena Pty Ltd 1 $21,736.00
    B & H Australia Pty Ltd 1 $21,329.00
    LIFE FITNESS AUSTRALIA PTY LTD 1 $20,904.40
    SEYMOUR COMPUTERS 1 $20,867.22
    McNallys Furniture 2 $20,852.70
    Finpacific Pty Limited 1 $20,790.00
    Thales underwater System P/L T/as Thales Australia 1 $20,695.08
    TNT AUSTRALIA 1 $20,576.11
    COMMERCIAL AND INDUSTRIAL REFRI 2 $20,000.00
    PAPERLINX OFFICE 1 $19,800.00
    LAGEN SPATIAL PTY LTD 1 $19,800.00
    ISIS Projects Pty Ltd 1 $19,745.00
    SQL Tools 1 $19,668.00
    SPOTLESS 1 $19,592.10
    SHELVMASTER PTY LTD 1 $19,303.90
    ASI Locksmiths 1 $19,200.00
    SIGNATURE SECURITY SYSTEMS 1 $18,810.00
    AMX ENGINEERING PTE LTD 1 $18,290.05
    Total Learn Pty Ltd 1 $17,703.13
    AETHERQUEST SOLUTIONS INC 1 $17,610.04
    LYON OFFICE FURNITURE & STORAGE 1 $17,534.00
    JOHNNY APPLESEED GPS 1 $17,244.57
    SINCLAIR KNIGHT MERZ PTY LTD 1 $17,083.00
    TAFE SYDNEY INSTITUTE 1 $16,936.80
    AVTRONICS (AUSTRALIA) PTY LTD 1 $16,632.00
    DISPLAY BY DESIGN 1 $16,522.00
    Access Macquarie Ltd 1 $16,500.00
    GAAS Furniture Pty Ltd 1 $16,373.50
    APP BADGES PTY LTD 1 $16,198.16
    SBA Distributors PTY LTD 1 $16,180.00
    TELEDESIGN AUSTRALIA (ACT) 1 $15,980.00
    KAZ Group Pty Ltd 1 $15,921.99
    ILEA Holdings 1 $15,917.00
    Dept of Innovation Industry Science & Research 1 $15,840.00
    PROJECTION PLUS 1 $15,831.20
    MSA & Associates Pty Ltd 1 $15,825.00
    Thomson Reuters 1 $15,675.00
    SECURE SYSTEMS LTD 1 $15,642.00
    Auscript Australasia 1 $15,618.63
    BIO CABINETS AUSTRALIA PTY LTD 1 $15,592.50
    CYPHER RESEARCH LABORATORIES 1 $15,554.00
    CITY SOFTWARE 1 $15,532.00
    PRIORITY MANAGEMENT NSW 1 $15,480.00
    Office National - Head Office 1 $15,249.18
    Lanier Australia P/L 1 $15,109.58
    ACCESS OFFICE INDUSTRIES 1 $14,933.60
    ISS Washroom Service 1 $14,850.00
    ALLIED TECHNOLOGIES AUSTRALIA 1 $14,850.00
    ESSEX LOCKSMITHS 1 $14,500.00
    Kleenmaid 1 $14,394.00
    CPLI PTY LTD 1 $14,250.01
    AUZspec 1 $14,000.00
    PPS AUSTRALIA PTY LTD 1 $14,000.00
    GETRONICS (AUSTRALIA) PTY LTD 1 $13,790.04
    Department of Treasury 1 $13,618.84
    ORIX CAPITAL LIMITED 1 $13,618.59
    HEIDELBERG GRAPHIC EQUIPMENT LTD 1 $13,585.00
    MEDICAL STUDENT ASSOCIATION NOTRE 1 $13,500.00
    ARION SYSTEMS PTY LTD 1 $13,427.66
    PEPWORLDWIDE 1 $13,200.00
    RECALL TOTAL INFORMATION MANAGEMENT 1 $13,127.40
    CSM Office Furniture 1 $12,874.40
    PEGASUS PRINTING 1 $12,703.52
    HARRIS OFFICE ENVIRONMENTS 1 $12,640.00
    DOWLINGS CANBERRA PTY LTD 1 $12,600.01
    Sony Australia 1 $12,533.60
    MADCO 1 $12,105.89
    CAMPBELL NEWSAGENCY 1 $12,100.00
    ETMC TECHNOLOGIES PTY LTD 1 $12,100.00
    REQUAL BUSINESS SERVICES PTY LTD 1 $12,078.00
    ID Warehouse Pty Ltd 1 $12,058.49
    MENTARI REKSA BANKGUN (USD A/C) 1 $12,000.00
    Balfran Removals 1 $11,980.00
    3SE ENGINEERING & TRADING 1 $11,830.68
    KOBRA SHREDDERS AUSTRALIA PTY LTD 1 $11,830.50
    MathStat Software 1 $11,770.00
    KROST Furniture 1 $11,700.00
    ANALYTICA INTERNATIONAL PTY LTD 1 $11,654.50
    Workspace Commercial Furniture 1 $11,562.10
    Commonwealth Bank 1 $11,464.54
    KOBRA SHREDDERS AUSTRALIA 1 $11,385.00
    Leader Cabling Systems 1 $11,347.60
    LOVE DESIGN 1 $11,286.00
    COMMANDER AUSTRALIA 1 $11,280.06
    Equip Office Furniture 1 $11,044.00
    Canfab Engineering Pty Ltd 1 $11,000.00
    Shane Carroll & Associates Pty Ltd 1 $11,000.00
    ACTIVE ENVIRONMENTAL SOLUTIONS 1 $10,956.00
    CIC SECURE 1 $10,904.00
    DEAKINPRIME 1 $10,793.21
    FILEGUARD CO MFG PTY LTD 1 $10,767.90
    Chubb Electronic Security 1 $10,744.80
    CLUB MARKETING 1 $10,686.50
    ID Supplies Pty Ltd 1 $10,586.51
    INO Contract Furniture Pty Ltd 1 $10,414.80
    OFFICE EQUIPMENT LTD 1 $10,275.64
    SYDNEY INDOOR PLANT HIRE 1 $10,251.15
    SERVER RACKS AUSTRALIA 1 $10,226.04
    MY T SIGNS 1 $10,219.00
    BARCODING & DATA COLLECTION SYSTEMS 1 $10,087.00
    Tiger Toner 1 $10,058.40
    HARTAC SALES & DISTRIBUTION PTY LTD 1 $10,000.00
    Kitchen Witchery 1 $10,000.00
    HARVEY NORMAN ELECTRICS WAGGA 1 $10,000.00
    WESTERN AUSTRALIAN MEDICAL STUDENTS 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 198 $16,461,126.17
    Defence Materiel Organisation 72 $10,911,624.00
    Department of the Treasury 115 $5,748,131.92
    Attorney-General's Department 7 $3,423,971.80
    Australian Taxation Office 60 $2,737,114.85
    Crimtrac 15 $1,897,132.90
    Department of the Environment and Water Resources 10 $1,095,916.77
    Department of Health and Ageing 3 $988,379.70
    Australian Prudential Regulation Authority (APRA) 5 $971,773.04
    National Health and Medical Research Council 7 $941,889.83
    Department of Immigration and Citizenship 3 $874,566.00
    Department of Finance and Administration 11 $556,703.00
    Department of Families, Community Services & Indigenous Affairs 2 $501,557.56
    Therapeutic Goods Administration 11 $412,577.63
    Department of Broadband, Communications and the Digital Economy 14 $410,468.61
    CrimTrac 6 $399,341.94
    Department of Families, Housing, Community Services and Indigenous Affairs 11 $374,471.54
    Department of Health 5 $276,965.67
    Department of Foreign Affairs and Trade - Australian Aid Program 5 $257,237.50
    Department of Communications, Information Technology and the Arts 11 $225,582.22
    National Offshore Petroleum Safety Authority 2 $200,591.60
    Department of Communications and the Arts 9 $195,292.39
    Department of Industry, Innovation and Science 7 $193,657.31
    Geoscience Australia 9 $180,511.47
    Department of Finance 8 $156,182.12
    Australian Securities and Investments Commission 5 $149,873.00
    Department of Broadband Communications and the Digital Economy 1 $148,500.00
    Department of the Environment Water Heritage and the Arts 6 $144,642.10
    Department of the Environment, Water, Heritage and the Arts 4 $116,177.20
    National Blood Authority 2 $93,340.00
    IP Australia 3 $92,368.17
    Department of Finance and Deregulation 5 $91,430.93
    Australian Transaction Reports and Analysis Centre (AUSTRAC) 4 $79,321.98
    National Offshore Petroleum Safety and Environmental Management Authority 4 $77,853.60
    Australian Office of Financial Management 4 $77,373.34
    Civil Aviation Safety Authority 3 $71,411.00
    Department of Resources, Energy and Tourism 5 $68,870.60
    Department of Industry, Tourism and Resources 2 $65,532.00
    Centrelink 1 $47,872.41
    Department of Innovation, Industry, Science and Research 2 $43,305.03
    Department of the Prime Minister and Cabinet 2 $38,600.00
    Australian Federal Police 1 $35,924.64
    Australian Communications and Media Authority (ACMA) 1 $25,300.00
    National Archives of Australia 1 $25,000.00
    Office of the Australian Information Commissioner 1 $21,736.00
    Australian Electoral Commission 1 $21,603.36
    Federal Circuit Court of Australia 1 $21,329.00
    Department of Immigration and Border Protection 1 $15,825.00
    Family Court of Australia 1 $15,618.63
    Australian Criminal Intelligence Commission 1 $15,109.58
    Department of Resources Energy and Tourism 1 $12,559.80
    Bureau of Meteorology 1 $11,362.15

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    126005 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $7,090,050.00Defence Materiel Organisation 2008-09-15 THALES AUSTRALIA
    61655 Fitout Works $2,997,200.80Attorney-General's Department 2008-01-21 Hytec Carpentry Services
    151684 Supply & Maintenance high speed printing equipment $1,692,856.00Department of Defence 2008-12-23 RICOH FINANCE
    159510 Supply & Maintenance high speed printing equipment $975,814.40Department of Defence 2008-12-19 CANON AUSTRALIA PTY LTD
    247445 Supply & Maintenance of Multifunctioning Devices $946,000.00Department of Health and Ageing 2009-07-01 Sharp Corporation of Australia Pty Ltd
    97637 PROVISION OF TONER $880,000.00Department of Defence 2008-06-12 CORPORATE EXPRESS AUSTRALIA
    45319-A1 Office Products Requirements $793,000.00Department of the Environment and Water Resources 2004-04-01 BOISE CASCADE OFFICE PRODUCTS
    158704 Provision for Office Equipment Supplies $653,620.00Department of Immigration and Citizenship 2008-08-20 Planex Sales Pty Ltd
    151977 Supply and installation or Workstations $650,923.58Crimtrac 2008-12-04 CIte Office Design Pty Ltd
    168958 96 ESTUDIO FAX/PHOTOCOPIERS $565,327.40Australian Taxation Office 2009-03-18 Toshiba Australia Pty Ltd
    150229 Provision of office services for the NHMRC $553,346.00National Health and Medical Research Council 2008-12-01 CORPORATE EXPRESS AUSTRALIA LIMITED
    79107 Procurement of Training Services $534,556.57Department of Defence 2008-01-17 QINETIQ GROUP PLC
    78076 POC: MARK MCCLURE CONTACT: 02 626 50420 $519,948.00Department of Defence 2007-12-19 OPTUS NETWORKS PTY LTD
    89707 Systems Support $510,408.02Department of Defence 2007-11-12 WHIZDOM PTY LTD
    192115 Systems Support $486,479.51Department of Defence 2008-06-26 WHIZDOM PTY LTD
    44446 Supply of workstations and loose office furniture $481,812.56Department of Families, Community Services & Indigenous Affairs 2007-10-12 Cite Office Design Pty Ltd
    157060 POC: MARK MCCLURE CONTACT: 02 626 50420 $458,158.80Department of Defence 2008-05-22 OPTUS NETWORKS PTY LTD
    229525 Provision of reinsurance services $440,000.00Department of the Treasury 2009-07-06 Guy Carpenter & Company Pty Ltd
    255581 PHOTOCOPIER LEASE AGREEMENT COSTS $415,876.24Australian Prudential Regulation Authority (APRA) 2008-01-01 FUJI XEROX AUSTRALIA
    191893 Engagement of Contractors $414,920.00Defence Materiel Organisation 2009-05-29 GHD PTY LTD
    226514 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $412,119.38Defence Materiel Organisation 2009-09-01 THALES AUSTRALIA
    106865 Optus - upgrade of local area network switching in $407,002.33Department of the Treasury 2007-11-14 Optus Billing Services Pty Ltd
    99837 Maintenance of photocopiers, including copy charges. $400,000.00Australian Taxation Office 2008-07-01 Toshiba Australia Pty Ltd
    157120 COMMERCIAL & FINANCIAL SUPPORT $392,500.00Department of Defence 2008-12-01 OBH CONSULTING PTY LTD
    111147 VM Ware Enterprise License Proposal $389,717.90Department of the Treasury 2008-06-17 Dell Computer
    240822 PROVISION OF TONER $385,000.00Department of Defence 2009-09-23 OFFICEMAX AUSTRALIA LTD
    240817 PROVISION OF TONER $385,000.00Department of Defence 2009-09-23 CORPORATE EXPRESS AUSTRALIA
    229524 Premium Processing Services fees $380,000.00Department of the Treasury 2009-07-06 Littlewoods Services Pty Ltd
    82314 Multiplexor Expansion Cards $362,208.00Defence Materiel Organisation 2008-03-05 VOCALITY PTY LTD
    137031 PRINT ADVANTAGE PROGRAM $360,000.00Australian Prudential Regulation Authority (APRA) 2007-04-01 HEWLETT PACKARD AUSTRALIA PTY LTD
    196156 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $350,061.20Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    229523 Investment Management Services fees $340,000.00Department of the Treasury 2009-07-06 Suncorp
    192318 Other Item $331,022.54Department of Defence 2009-05-27 PITNEY BOWES
    97071 AERONAUTICAL ENGINEER $323,318.00Department of Defence 2008-06-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
    166536 Supply, deliver and install office and workstation furniture $315,202.68Crimtrac 2008-10-27 Schiavello ACT
    75235 SOFTWARE SERVICES $306,705.01Department of Defence 2008-02-12 CASWA PTY LTD
    229536 Rent, parking & cleaning $305,000.00Department of the Treasury 2009-07-20 AMP Capital Investors Ltd
    56505 Office Services $300,000.00Department of Finance and Administration 2008-01-22 CANON AUSTRALIA P/L - ACT
    151998 Supply and install physical security systems $277,926.00Crimtrac 2008-12-03 ADT Security
    163726 Supply and install physical security systems $277,926.00Crimtrac 2008-10-21 ADT Security
    221505 PROVISION OF TONER $275,000.00Department of Defence 2009-08-27 OFFICEMAX AUSTRALIA LTD
    221502 PROVISION OF TONER $275,000.00Department of Defence 2009-08-27 CORPORATE EXPRESS AUSTRALIA
    97633 PROVISION OF TONER $269,500.00Department of Defence 2008-06-12 OFFICEMAX AUSTRALIA LTD
    141462 CSSPO Performance Improvement Activity by External Service Providers $269,099.82Defence Materiel Organisation 2008-11-18 BOOZ & COMPANY (AUST) LTD
    237365 Supply & Maintenance high speed printing equipment $266,090.00Department of Defence 2009-10-12 RICOH FINANCE
    192394 SUPPLY OF SHELVING $264,000.00Department of Defence 2009-05-29 OFFICEMAX AUSTRALIA LTD
    97625 AERONAUTICAL ENGINEER $244,172.01Department of Defence 2008-06-12 QINETIQ AEROSTRUCTURES TECHNOLOGIES
    111260 Optus - upgrade of local area network switching in $236,845.11Department of the Treasury 2007-11-14 Optus Billing Services Pty Ltd
    198246 Project Management $232,369.50Defence Materiel Organisation 2009-06-17 SUN MICROSYSTEMS AUSTRALIA PTY LTD
    157399 Supply and fit workstations at the TGA Offices in Collie Street Fyshwick ($131,368,70); and Block FB Symonston ($94,171.00) $225,540.70Therapeutic Goods Administration 2008-12-30 Design Craft Furniture Pty Ltd
    214720 A/V Equipments and Setup for Land 17 AFATDS Requirements Centre $199,408.00Defence Materiel Organisation 2009-07-27 RUTLEDGE ENGINEERING AUST
    207952 Provision for Office Equipment and Accessories $197,978.00Department of Immigration and Citizenship 2008-10-10 SMI Fitout Pty Limited
    56977 Computer equipment $195,656.26Attorney-General's Department 2007-11-28 Dimension Data Australia Pty Ltd
    40701 IT UPGRADE FOR PRACT. NO.TO MATCH CONTRACTOR $188,100.00Department of Health 2007-09-05 MEDICARE AUSTRALIA
    137723 Supply of chairs for nes premises $184,811.00CrimTrac 2008-09-26 ninetwofive interiors
    192878 Workstations Tender package for NOPSA new premises at 100 St Georges Tce Perth $184,751.60National Offshore Petroleum Safety Authority 2009-05-28 InnerSpace Commercial Interiors
    229867 Supply & Maintenance high speed printing equipment $165,262.15Department of Defence 2009-09-15 RICOH FINANCE
    203840 PROVISION OF TONER $165,000.00Department of Defence 2009-07-02 OFFICEMAX AUSTRALIA LTD
    207204 PROVISION OF TONER $165,000.00Department of Defence 2009-07-06 CORPORATE EXPRESS AUSTRALIA
    78830 ADVERTISING $160,651.92Department of Defence 2007-12-21 ASI SOLUTIONS
    77221 Comms/IT $159,170.04Department of Defence 2008-01-18 GENERAL DYNAMICS C4 SYSTEMS INC.
    88312 Services to update Quality Management Systems $154,000.00Defence Materiel Organisation 2008-05-06 SME GATEWAY LIMITED
    219153 Supply & Maintenance high speed printing equipment $154,000.00Department of Defence 2009-08-18 RICOH FINANCE
    111171 Fuji Xerox 2007-08 Copy charges for the department $150,000.00Department of the Treasury 2008-05-30 Fuji Xerox Aust Pty Ltd
    87218-A1 Additional (15) Licences for Exari and 12 Months Maintenance $148,500.00Department of Broadband Communications and the Digital Economy 2008-05-14 Exari Systems Pty Ltd
    180380 MFD's $143,451.00Department of Defence 2009-04-22 CANON AUSTRALIA PTY LTD
    60028 SUPPLY OF LOOSE OFFICE FURNITURE FOR AUSAID'S NEW ACCOMMODATION 225 LONDON CIRCUIT $143,322.30Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-10 SCHIAVELLO INTL OFFICE SYSTEMS
    44269 Leasing of 11 mutli-function devices $140,000.00National Health and Medical Research Council 2007-09-24 SHARP CORP OF AUSTRALIA PTY LTD
    186615 POC: Heather Stevens 02 6127 7309 $138,906.24Department of Defence 2008-07-10 BRENTNALL SERVICES PTY LTD
    88744 POC: Heather Stevens 02 6127 7309 $133,436.16Department of Defence 2008-05-14 BRENTNALL SERVICES PTY LTD
    159555 Desk Array Enclosures $129,280.80Department of the Treasury 2008-12-19 Dell Australia
    145814 Supply and delivery of various loose furniture items for 496 Northbourne Avenue $126,662.32Crimtrac 2008-11-11 Schiavello ACT
    55659 15 photocopiers with fax-enabling for new tenancy at 414 Latrobe St, Melbourne. $125,449.50Australian Taxation Office 2008-01-10 Toshiba Australia
    105344 MATERIALS TESTING OFFICER $125,050.75Department of Defence 2008-07-02 FORTBURN PTY LTD
    229535 Finance contractor $120,000.00Department of the Treasury 2009-07-20 Integrated Business Consulting P/L
    46633 Supply of Office Equipment $118,901.26Department of the Environment and Water Resources 2007-05-07 KYOCERA MITA AUSTRALIA PTY LTD
    61652 Equipment $117,999.20Attorney-General's Department 2008-01-17 Hytec Carpentry Services
    218795 PHOTOCOPIER LEASING $115,500.00Australian Prudential Regulation Authority (APRA) 2009-07-20 FUJI XEROX AUSTRALIA
    26775 SAS System workstation licences for 2007-2008 $115,247.00Department of the Treasury 2007-07-03 SAS Institute Australia Pty Ltd
    63401 OFFICE EQUIP $114,262.01Australian Taxation Office 2008-02-25 UNITED GROUP PTY LTD
    189127 FURNITURE $109,896.60Australian Taxation Office 2009-05-13 Schiavello P/L
    132086 Supply and deliver Task Chairs $109,219.00Department of Defence 2008-10-17 STURDY SEATING SYSTEMS
    76175 CHAIRS $109,219.00Department of Defence 2007-11-27 STURDY SEATING SYSTEMS
    81089 POC: CARL BLACKMORE CONTACT: 08 9956 2520 $103,576.00Department of Defence 2007-12-19 STANFORD TECHNOLOGIES PTY LTD
    56191 Asset purcahses $102,064.74CrimTrac 2007-12-06 Australian Federal Police
    145810 Supply and Delivery of Specified Office Furniture $101,604.80Crimtrac 2008-11-17 CIte Office Design Pty Ltd
    104845 PROFESSIONAL SERVICES $101,420.00Department of Defence 2008-04-24 FORTBURN PTY LTD
    198658 PROFESSIONAL SERVICES $99,500.19Department of Defence 2008-08-04 FORTBURN PTY LTD
    83292 CONFIGURATION & ENGINEERING SUPPORT SERVICES RELATED SET UP COSTS CCP 022 $96,053.10Defence Materiel Organisation 2008-04-29 THALES AUSTRALIA
    138245 Additional IT Servers and Disk Array Enclosures $94,680.96Department of the Treasury 2008-10-07 Dell Australia
    199707 Ricoh MPC2800 & fittings x 12 $93,852.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Ricoh Australia Pty Ltd
    172068 Bays of shelving $90,640.00Department of Defence 2009-03-23 BROWNBUILT
    91656 For the procurement of Repairs and upgrades of Bir $86,075.00Defence Materiel Organisation 2008-06-03 TRIMCAST PTY LTD
    233518 HEADSETS & COMMUNICATIONS EQUIPMENT $83,942.10Australian Taxation Office 2009-10-06 POLARIS COMMUNICATIONS PTY LTD
    64070 Optus - upgrade of local area network switching in $83,163.55Department of the Treasury 2008-02-13 Optus Billing Services Pty Ltd
    203354 HEADSETS, BATTERIES & MOUTHPIECES $81,573.00Australian Taxation Office 2009-06-24 POLARIS COMMUNICATIONS PTY LTD
    75913 Consultant $79,200.00Department of Defence 2008-02-26 NOETIC SOLUTIONS PTY LTD
    206862 Maxtor office system $77,737.00Department of Defence 2009-07-08 BROWNBUILT
    236068 Front Counter Supplies and Beverage Services $74,400.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    61651 Fitout Works $72,050.00Attorney-General's Department 2008-01-17 W. E. Bassett & Partners Pty Ltd
    214003 Supply & Maintenance high speed printing equipment $70,913.26Department of Defence 2009-07-02 CANON AUSTRALIA PTY LTD
    78072 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $70,590.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
    82605 ESP TO PROVIDE SERVICES TO LEGAL & PROCUREMENT SERVICES BRANCH $70,436.85Defence Materiel Organisation 2008-02-29 PS2 PTY LTD
    126120 Supply of Audio visual translator and translation equipment $66,785.40Department of Industry, Innovation and Science 2008-08-27 PRIME AUDIOVISUAL
    117611 Minor Fitout Services $66,225.50National Health and Medical Research Council 2008-08-01 SCHIAVELLO (VIC) PTY. LTD.
    92490 PROVISION OF TONER $66,000.00Department of Defence 2008-05-30 KYOCERA MITA AUSTRALIA PTY LTD
    49302 Communication Costs $66,000.00Department of Finance and Administration 2007-11-23 CANON AUSTRALIA P/L - ACT
    159329 OFFICE EQUIPMENT $65,265.00Department of Defence 2009-02-05 WATTS COMMUNICATIONS
    236060 Stationery and Paper for MEG $65,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    138053 Minor Fitout Services $64,905.50National Health and Medical Research Council 2008-08-01 SCHIAVELLO (VIC) PTY. LTD.
    145117 24 X Whiteboards $64,250.00Australian Taxation Office 2008-12-11 Electroboard Solutions Pty Ltd
    145365 24 X M-115 PLUS 5 SCREEN WHITEBOARDS $64,249.54Australian Taxation Office 2008-12-11 ELECTROBOARD SOLUTIONS PTY LTD
    76171 CHAIRS $63,250.00Department of Defence 2007-11-27 STURDY SEATING SYSTEMS
    180855 3 x IBM x3650 servers for the NBN Evaluation Centre $63,139.92Department of Broadband, Communications and the Digital Economy 2008-12-01 DATAFLEX PTY LTD
    199152 127 EWB WHITEBOARDS $62,009.70Australian Taxation Office 2009-06-23 ELECTROBOARD SOLUTIONS PTY LTD
    189675 Xerox Plotter, Scanner and Controller $61,897.00Defence Materiel Organisation 2009-05-18 TRIANGLE CORPORATION PTY LTD
    237184 OFFICE CHAIRS $61,380.00Department of Defence 2009-10-13 ARTEIL PTY LTD
    190076 OFFICE SUPPLIES $61,000.36Department of Defence 2009-05-19 KAZ GROUP PTY LTD
    100052 12 MONTH RENTAL OF OFFICE EQUIPMENT FOR CCPM $60,787.45Defence Materiel Organisation 2008-06-27 BIZTECH
    37292 Estimated Photocopy charges 07/08. $60,000.00National Blood Authority 2007-07-01 Konica Minolta Business Solutions Australia Pty Ltd
    81248 Provision of on-going Financial Assistance $59,675.00Defence Materiel Organisation 2008-02-18 DELOITTE TOUCHE TOHMATSU
    159546 Dell Precision T3400 Vista PCs $58,666.56Department of the Treasury 2008-12-19 Dell Australia
    145947 SASSystem on the Windows Standard Server - renewal of licence $56,716.00Department of the Treasury 2008-11-18 SAS Institute Australia Pty Ltd
    198044 OFFICE FITOUT $56,702.25Department of Defence 2009-06-19 DOMA GROUP
    64033 Rack Mount Server for Enterprise Discovery Project $56,193.50Department of the Treasury 2008-01-22 Dell Australia
    63974 Library Material $55,328.81Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 COPYRIGHT AGENCY LIMITED
    180061 Engage contract staff $55,230.06Department of Broadband, Communications and the Digital Economy 2008-07-02 STAFFING AND OFFICE SOLUTIONS P/L
    28699 Supply stationery $55,000.00CrimTrac 2007-07-26 Corporate Express Australia Ltd
    128878 Installation of Secure Facsimile network for Digital Switchover Taskforce - Sydney $55,000.00Department of Communications and the Arts 2008-09-19 DEPT OF FINANCE & DEREGULATION
    235406 Asset Disposal Services $55,000.00IP Australia 2009-09-30 ALLBIDS.COM.AU PTY LTD
    199678 Ricoh MPC2800 & fittings $54,747.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Ricoh Australia Pty Ltd
    236036 Stationery and Paper for EPD $54,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236022 Stationery and Paper for IMTSD $53,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    78096 Reseach scientist $53,460.00Department of Defence 2007-12-19 GHD PTY LTD
    63638 RISe System $53,084.80Department of the Treasury 2008-01-16 Axe Group Pty Ltd
    89042 Franking machine for Queanbeyan mailroom $52,948.50Department of Defence 2008-05-22 PITNEY BOWES AUSTRALIA PTY
    141703 Office Furniture and chairs, bulk order for Brisba ne units $52,817.22Department of Defence 2008-11-20 SITZ
    198564 ILS Consultancy Services $52,800.00Defence Materiel Organisation 2009-04-23 SYPAQ SYSTEMS PTY LTD
    97197 BAC high-density storage modules $51,832.00Department of Defence 2008-06-16 BAC SYSTEMS PTY LTD
    189910 Data $50,619.80Department of Defence 2009-05-17 FUGRO SPATIAL SOLUTIONS
    33581 Capital Expenditure - IT $50,600.00Department of Finance 2007-07-01 FUJI XEROX AUSTRALIA PTY LTD - ACT
    55653 16 electronic whiteboards for new tenancy at 414 Latrobe St, Melbourne $50,426.00Australian Taxation Office 2008-01-10 Electroboard Solutions Pty Ltd
    76835 Office Chairs JCC $50,326.65Department of Defence 2007-11-30 KAB SEATING SYSTEMS
    246696 POWDERSAFE MAIL ISOLATION SYSTEM X 12 $50,000.04Department of Defence 2009-11-25 POWDERSAFE PTY LTD
    111190 Mobile Phone 2008-09 $50,000.00Department of the Treasury 2008-07-24 Telstra Corporation Limited
    36627 Photocopying charges $50,000.00Department of Industry, Tourism and Resources 2007-07-11 RICOH AUSTRALIA PTY LTD
    220944 Telephone Expenses $50,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-20 AAPT
    213315 REMOVAL & STORAGE $50,000.00Department of the Treasury 2009-07-16 Toll Transitions
    110071 Loss Estimation Model Development $50,000.00Department of the Treasury 2008-07-07 Finity
    83090 PPBSPO Brisbane Office Refurbishment $49,537.26Defence Materiel Organisation 2008-04-16 TENIX DEFENCE PTY LTD
    81562 Hull Surveys Apr - Jun 08 $49,500.00Defence Materiel Organisation 2008-04-18 TENIX DEFENCE PTY LTD
    89356 Office Furniture $48,508.90Department of Defence 2008-05-15 CITE OFFICE DESIGN
    40557

    office equipment

    		 $47,872.41Centrelink 2007-10-12 electroboard
    186320 Maxtor Class B Compactuses $47,729.00Department of Defence 2009-05-12 BROWNBUILT
    81730 LEVEL 9 , 270 PITT ST, SYDNEY $47,016.20Department of Defence 2007-12-06 BEA SYSTEMS PTY LTD
    69021 Draw B class safes for New Department $46,893.00Department of the Environment Water Heritage and the Arts 2008-02-21 OfficeMax Australia Limited
    244923 OFFICE EQUIPMENT 173 AVN SQN $46,855.60Department of Defence 2009-11-19 INTERWORX PTY LTD
    162311 Works at Perth Office $46,853.40Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-23 OFFICEMAX AUSTRALIA LIMITED
    243625 Project Management $46,844.00Defence Materiel Organisation 2009-06-30 SUN MICROSYSTEMS AUSTRALIA PTY LTD
    50044 Replacement Server and Storeage Disk $46,657.47Department of the Treasury 2007-11-15 Dell Australia
    205368 Supply & Maintenance high speed printing equipment $46,282.86Department of Defence 2009-02-13 RICOH FINANCE
    130844

    Stationery supplies.

    		 $46,200.00Australian Securities and Investments Commission 2008-10-21 Industrial Stationers
    176557 14 X LG LCD TVS INCLUDES MOUNTS, CABLES & INSTALL $45,966.22Australian Taxation Office 2009-04-24 ELECTROBOARD SOLUTIONS PTY LTD
    198899 MELBOURNE MEETING ROOM (X7) AND TRAINING ROOM FURNITURE $45,951.40Australian Prudential Regulation Authority (APRA) 2009-06-04 UPLIFTING SOLUTIONS
    78977 STATIONARY $45,698.96Department of Defence 2008-04-18 SEVEN SEAS SHIPSCHANDLERS LLC
    89501 Office Furniture $45,505.90Department of Defence 2008-05-16 BAC SYSTEMS PTY LTD
    56486 Capital Expenditure - Furniture & Fittings $45,408.00Department of Finance and Administration 2008-01-18 NMH COMMERCIAL FLOORING PTY LTD
    221372 Offical function $45,100.00Department of Defence 2009-08-20 PARK HYATT SYDNEY
    204843 Provision of Secure Cabinets $45,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-09 OfficeMax Australia Limited
    26737 Provide stores and stationery services to the Trea $45,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    26738 Provide stores and stationery services to the Trea $45,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    236061 Staionery for FFMD $44,800.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    179928 NBN Office Suite $44,550.00Department of Broadband, Communications and the Digital Economy 2008-10-09 DESIGN CRAFT FURNITURE PTY LTD
    89288 OCE CS4142QS Scanner $44,220.00Department of Defence 2008-05-15 WOLLONGONG DRAWING AND OFFICE
    85992 Purchase of 2 MFDs $44,069.00Australian Securities and Investments Commission 2008-05-19 RICOH Australia Pty Ltd
    151429 TLO ACCOMMODATION AT LMCO $44,052.60Defence Materiel Organisation 2009-01-09 LOCKHEED MARTIN CORP DBA LOCKHEED M
    26755 Provide stores and stationery services to the Trea $44,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    100610 Payout of remaining lease charges for photocopiers damaged in Feb 07 hail storm $43,933.63National Health and Medical Research Council 2008-06-30 Sharp Corporation of Australia Pty
    76864 POC: Charles Bateson PHONE: 02 6265 0197 $43,500.00Department of Defence 2007-12-02 EXCOM EDUCATION
    88572 office furniture $43,269.93Defence Materiel Organisation 2008-05-08 OFFICEMAX AUSTRALIA LTD
    26013 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
    26012 100x Presentation server enterprise concurrent user licence with subscription $43,131.00Department of Communications, Information Technology and the Arts 2007-08-06 ZALLCOM PTY LTD
    201575 Business to Business Suite *Note: There was no suitable UNSPS code $42,767.24Defence Materiel Organisation 2009-06-25 GES EXPOSITION SERVICES
    179950 3 x IBM x3650 servers for the NBN Evaluation Centre $42,562.32Department of Broadband, Communications and the Digital Economy 2008-10-14 DATAFLEX PTY LTD
    119122
    Office stationery for Non-prescription Medicines Branch 2008/09
    		 $42,350.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    202292 ACCRUAL OF MANUAL PO'S SUBMITTED AT END OF FY OP SLIPPER CONTRACT JCCC023 $42,320.84Department of Defence 2009-06-21 SEVEN SEAS SHIPSCHANDLERS LLC
    80571 QTY 7 KOBRA SHREDDERS $42,201.50Department of Defence 2008-01-09 PAPER AND MEDIA PROCESSORS PTY LTD
    41638 Package of JanusSEAL for Outlook 2 and three year maintenance and support for package $41,756.00Department of the Treasury 2007-10-01 Open Systems Australia
    60030 SUPPLY OF LOOSE OFFICE FURNITURE FOR AUSAID'S NEW ACCOMMODATION 255 LONDON CIRCUIT $41,692.20Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-10 ARC OFFICE INTERIORS PTY LTD (T/A DESIGNCRAFT)
    181072 Web Enviro Artitectural Upgrade Server boxes 1 & 2 $41,559.10Department of Broadband, Communications and the Digital Economy 2009-01-30 OPC IT Pty Ltd
    74628 OFFICE SUPPLIES $41,140.00Department of Defence 2008-03-11 CORPORATE EXPRESS AUSTRALIA
    82291 HMAS PARRAMATTA ADMINISTRATION ASSISTANT SRA03-IMAV O4 $41,057.28Defence Materiel Organisation 2008-01-15 KINETIC DEFENCE SERVICES PTY LTD
    213371 Supply and Delivery of Milk to the Dept of The Tre $40,000.00Department of the Treasury 2009-07-06 Capitol Chilled Foods Pty Ltd
    236023 Stationery and Paper for The Treasurer's Office $40,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    78954 STATIONARY $39,757.77Department of Defence 2008-04-10 SEVEN SEAS SHIPSCHANDLERS LLC
    156520 AERONAUTICAL ENGINEER $39,600.00Department of Defence 2009-02-05 CAPILO PTY LTD
    140135 Office consumerablesACMS-1861711 $39,455.89Department of Defence 2008-10-12 GULF LINK IN'TL TRD.
    76243 OFFICE ROTARY CHAIRS $39,303.00Department of Defence 2007-11-23 STURDY FRAMAC
    248187 Automoated XY Cutter including accessories $39,248.00Department of Defence 2009-12-03 BUDDE INTERNATIONAL
    52848 Lite-Pro Projectors and Electronic Whiteboards $39,226.00Department of the Environment and Water Resources 2007-09-03 Zenith Custom Installation Pty Ltd
    236029 Stationery, Paper and OH&S Materials for HRD $38,895.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    143985 Room hire for Tender Evaluation $38,808.00Defence Materiel Organisation 2008-11-27 MELBOURNE BUSINESS CENTRE
    111151 Dell Server and Storage Disks $38,524.20Department of the Treasury 2008-06-10 Dell Computer
    171694 18 x electronic whiteboards $38,511.00Defence Materiel Organisation 2009-03-23 ABC AUDIO VISUAL
    196162 SOFTWARE SERVICES $38,500.00Department of Defence 2008-06-30 SERCO AUSTRALIA PTY LTD
    74147 Class B filing cabinets $38,479.20National Health and Medical Research Council 2007-08-21 PLANEX SALES PTY. LTD.
    190256 SOFTWARE SERVICES $38,444.00Department of Defence 2008-06-19 SERCO AUSTRALIA PTY LTD
    177064 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $38,262.95Defence Materiel Organisation 2009-04-27 THALES AUSTRALIA
    60063 SUPPLY & MAINTAIN PLANTS FOR AUSAID BUILDINGS $38,223.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-10 INSTYLE INDOOR PLANT HIRE
    240849 AERONAUTICAL ENGINEER $38,089.15Department of Defence 2009-07-01 CAPILO PTY LTD
    193322 6 X ADRS-001 PORTABLE CD INTERVIEW RECORDERS $37,950.00Australian Taxation Office 2009-06-11 TPR SYSTEMS
    82531 Headless Server $37,540.80Defence Materiel Organisation 2008-01-07 APC TECHNOLOGY
    227763 Supply of Stores, Stationery and Paper Products t $37,500.00Department of the Treasury 2009-09-03 Corporate Express Australia Limited
    77286 RECUITMENT NON ONGOING APS3 POSITION $37,488.58Department of Defence 2008-01-23 CAREERS MULTILIST LIMITED
    247970 Relocation/removal, Richmond to Amberley HOCU $37,219.60Department of Defence 2009-12-09 TOLL TRANSITIONS
    73026 OH & S Equipment - Defibrillators $36,849.00Civil Aviation Safety Authority 2008-03-21 Parasol EMT Pty Ltd
    75640 Office supplies $36,367.10Department of Defence 2008-02-08 ASI SOLUTIONS
    106855 Computer Equipment purchased from Finance Lease $36,076.24Department of the Treasury 2008-04-24 Integrated Asset Management
    212973 Telstra Frame Relay FY 2008-09 $36,052.98Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 Telstra Corporation Ltd
    94712 Leasing of network printers $35,924.64Australian Federal Police 2008-04-01 Lexmark International (Australia)Pty Limited
    140555 Provision of Booking and ticketing system $35,915.00Department of the Environment Water Heritage and the Arts 2008-06-12 Centaman Systems Pty Ltd
    85547 Stationery orderand supplies $35,771.34Department of Industry, Innovation and Science 2008-05-14 CORPORATE EXPRESS AUST LTD
    199151 Sony Camcorders, Sony On-Camera & Accessories including tripods, audio equipment & lighting $35,770.90Australian Taxation Office 2009-06-23 ELECTRONIC CONCEPTS PTY LTD
    229433 SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS $35,750.00Australian Taxation Office 2009-08-12 POLARIS COMMUNICATIONS PTY LTD
    203362 100 X Wireless prem digiatl headsets for phone P/C 100 X sound shields $35,750.00Australian Taxation Office 2009-06-26 POLARIS COMMUNICATIONS PTY LTD
    54420 Security Costs $35,684.00Department of Finance and Administration 2007-09-19 PLANEX SALES PTY LTD
    75651 COMPUTER EQUIPMENT $35,666.40Department of Defence 2008-02-08 DELL AUSTRALIA PTY LTD
    75326 shelving $35,645.50Department of Defence 2008-03-18 CAM SHELVING OFFICE INTERIORS
    94925 Stationery order and supplies $35,261.27Department of Industry, Innovation and Science 2008-05-14 CORPORATE EXPRESS AUST LTD
    229434 SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS $35,200.00Australian Taxation Office 2009-08-12 POLARIS COMMUNICATIONS PTY LTD
    203356 100 X Wireless prem digiatl headsets for phone P/C 100 X sound shields $35,200.00Australian Taxation Office 2009-06-26 POLARIS COMMUNICATIONS PTY LTD
    111267 Provide stores and stationery services to the Trea $35,000.00Department of the Treasury 2008-07-10 Corporate Express Australia Limited
    117620 Rental / Hire of photocopiers $35,000.00National Health and Medical Research Council 2008-07-01 Sharp Corporation of Australia Pty
    79836 SPECIALIST ADVICE/TRAVEL $34,953.05Department of Defence 2007-11-15 EVALUA PTY LTD
    233320 FUJI XEROX PHOTOCOPIER LEASE (AGT: 40355) $34,445.40Australian Prudential Regulation Authority (APRA) 2009-07-01 FUJI XEROX AUSTRALIA
    88835 Portable projectors/lens $34,358.50Department of Defence 2008-05-21 COMPUTERCORP PTY LTD
    132221 Recruitment services $34,265.55Department of Defence 2008-07-07 CAREERS MULTILIST LIMITED
    241566 Commission Area Design Consult-0 $34,000.00Australian Securities and Investments Commission 2009-08-01 HBO & EMTB Interiors
    115353 General Office furniture for Scarborough House $33,972.13Department of Health 2008-06-02 SCHIAVELLO (ACT) PTY. LTD.
    179104 Mobile Phone 2008-09 $33,412.13Department of the Treasury 2008-12-15 Telstra Corporation Limited
    101037 Procurement of Conference and promotional materials $33,340.00National Blood Authority 2008-06-05 Colorcorp Pty Ltd
    179248 Manufacturing Centres TV and DVD Players $33,220.00Department of Innovation, Industry, Science and Research 2009-04-21 ZENITH CUSTOM INSTALLATION CO. PTY LTD
    192451 COMPACTUS $33,165.00Department of Defence 2009-05-28 DEXION NORTH QUEENSLAND
    81326 PROMOTIONAL GEAR $33,000.00Defence Materiel Organisation 2008-02-18 BRANDNET PTY LTD
    242074 09-10 Annual Maintenance Fee - Cabinet Terminal $33,000.00Department of Finance and Deregulation 2009-11-13 DEPT OF PRIME MINISTER & CABINET
    75334 AERONAUTICAL ENGINEER $33,000.00Department of Defence 2008-03-18 GKN AEROSPACE ENGINEERING SERVICES
    198227 AERONAUTICAL ENGINEER $33,000.00Department of Defence 2009-06-23 CAPILO PTY LTD
    227796 Stationery and Paper for MEG for 3 months $33,000.00Department of the Treasury 2009-08-31 Corporate Express Australia Limited
    131979 Supply and installation of lighting to meeting room as specified by Norman Disney Young. $32,824.00National Offshore Petroleum Safety and Environmental Management Authority 2008-08-13 Rydec Pty Ltd
    131330 Expendable Bathy Thermograph (XBT). $32,183.17Geoscience Australia 2008-09-10 ADI Limited trading as THALES Australia
    236030 Stores and Stationery for CFSD $32,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    233190 Computers $31,927.50Australian Office of Financial Management 2009-09-16 Datacom Systems (ACT) Pty Ltd
    245209 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $31,818.77Defence Materiel Organisation 2009-11-24 THALES AUSTRALIA
    52832 200 Visitors chairs $31,680.00Department of the Environment and Water Resources 2007-08-13 Cube Furniture
    156501 OFFICE SUPPLIES FOR TK AND KAF $31,110.70Department of Defence 2009-01-03 SEVEN SEAS SHIPSCHANDLERS LLC
    150419 Polycom Video Conferencing equipment $30,676.91Geoscience Australia 2007-10-12 Bureau of Meteorology
    46235 Polycom Video Conferencing equipment $30,676.91Geoscience Australia 2007-10-12 Bureau of Meteorology
    45769 Office equipment purchase $30,497.50CrimTrac 2007-10-29 Data#3 Limited
    52823 Ash Handrails with s/steel for JGB $30,394.00Department of the Environment and Water Resources 2007-08-08 RT and EM Sutton
    159563 TM Rack Mount Server $30,360.00Department of the Treasury 2008-12-19 Dell Australia
    76179 TABLES $30,272.00Department of Defence 2007-11-27 EASTERN COMMERCIAL FURNITURE PTY
    82292 Electronic Whiteboards $30,250.00Defence Materiel Organisation 2008-03-05 CORPORATE EXPRESS AUSTRALIA LTD
    214903 Supply of CISCO Equip for School of Artillery $30,118.00Defence Materiel Organisation 2009-07-27 RUTLEDGE ENGINEERING AUST
    228615 9 Airconditioners Bld 734 $30,030.00Defence Materiel Organisation 2009-09-08 DMC ELECTRICAL & AIR COOLING PTY
    36985-A1 Paper- Dept, 07/08 $30,000.00Department of Communications, Information Technology and the Arts 2007-10-04 OfficeMax Australia Limited
    213325 Accomodation / tenancy costs $30,000.00Department of the Treasury 2009-06-01 Australian Securities & Investment
    203343 REPAIRS / MTCE PHOTOCOPIERS/FAX $30,000.00Australian Taxation Office 2009-07-10 CANON AUST PTY LTD
    52801 Store and office requisites $30,000.00Department of the Environment and Water Resources 2007-07-18 Corporate Express
    92797 Research scientist $30,000.00Department of Defence 2007-12-17 FORTBURN PTY LTD
    229061 Procurement and installation of various AV equipment to Dandenong Office $29,876.06Australian Taxation Office 2009-08-28 Electroboard
    215337 SHELVING $29,507.50Department of Defence 2009-07-28 DEXION NEWCASTLE
    193320 Office Machines $29,462.40Australian Taxation Office 2009-06-09 GBC FORDIGRAPH P/L
    93270 48 x HDD for servers $29,418.58Department of Communications and the Arts 2008-06-06 Service Management Advantage Pty Lt
    172892 DCP Activities $29,269.60Department of Defence 2009-03-31 MSA CONTINGENT ACCOUNT MSA-MARSHALL
    209201 2008/09 Copy costs and toners $29,159.02Department of Broadband, Communications and the Digital Economy 2008-07-21 FUJI XEROX AUSTRALIA
    184778 SERVICE SAFES $29,126.94Department of Defence 2009-05-05 ASSURED LOCKSMITHS SAFES & SECURITY
    97547 WHITEBOARD SYSTEM $29,077.95Department of Defence 2008-06-19 ELECTROBOARD SOLUTIONS PTY LTD
    158572 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $28,339.75Defence Materiel Organisation 2008-12-08 THALES AUSTRALIA
    90890 25 X POLYCOM SOUNDSTATION W'LESS CONFERENCE PHON 25 X POLYCOM SOUNDSTATION 2W EXTENSION MICS $28,143.50Australian Taxation Office 2008-06-12 ELECTROBOARD SOLUTIONS PTY LTD
    97964 25 X POLYCOM SOUNDSTATION W'LESS CONFERENCE PHON 25 X POLYCOM SOUNDSTATION 2W EXTENSION MICS $28,143.50Australian Taxation Office 2008-06-30 ELECTROBOARD SOLUTIONS PTY LTD
    111244 Provide stores and stationery services to the Trea $28,000.00Department of the Treasury 2008-07-16 Corporate Express Australia Limited
    208594 SUPPLY & INSTALLATIONS LCD TV'S & DVD'S $27,751.60Australian Taxation Office 2009-07-24 ELECTROBOARD SOLUTIONS PTY LTD
    94183 PROMOTIONAL PRODUCTS $27,701.41Australian Taxation Office 2008-06-17 PROMOTIONS ONLY
    89155 Unit Audits $27,500.00Department of Defence 2008-05-22 SAI GLOBAL LTD
    26789 Provide stores and stationery services to the Trea $27,300.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    104549 Laser printer $27,249.55Defence Materiel Organisation 2008-07-09 DATAFLEX PTY LTD
    35727 Tonga Office equipment and computers $27,092.53IP Australia 2007-07-16 PATCO COMPUTERS
    111172 Used EMC Storage Area Network CX600 Clariion - FD CX Clariin 2 Gb $27,005.00Department of the Treasury 2008-05-27 Australian Integrated Finance
    247967 Office Desks 1200Lx 800D x730H Select Beech 7 yrs warranty $26,892.80Department of Defence 2009-12-09 CREATIVE BUSINESS FURNITURE
    52133 DSTO Project Furniture $26,825.00Department of Defence 2007-12-10 CJ OFFICE CHOICE
    87210 2 x polycom VSX7000 with camera, microphones & installation $26,741.58Department of Communications and the Arts 2008-05-12 CANBERRA PROFESSIONAL EQUIPMENT
    141744 Recruitment services $26,478.21Department of Defence 2008-11-25 CAREERS MULTILIST LIMITED
    159547 Dell Rack Mount Server $25,770.25Department of the Treasury 2008-12-19 Dell Australia
    220157 GE 209 $25,524.40Department of Defence 2009-06-16 RIOCH AUSTRALIA PTY
    205622 URN-IRR-Q9-0495, 96 & 97 ACMS-1571631 RHQ 0136/09 3 SMART BOARDS $25,507.68Department of Defence 2009-06-29 TECSOUND (NSW) PTY LIMITED
    180403 ARCHIVE FOLDERS $25,360.50Department of Defence 2009-04-22 ARCHIVAL SURVIVAL PTY LTD
    173995 Name Plates for All ACMA Offices $25,300.00Australian Communications and Media Authority (ACMA) 2009-04-03 Zenith Interiors Pty Ltd
    199332 Purchase of new Mac Computers for Publications Unit Design Procurement Officers $25,190.00Department of Health and Ageing 2009-05-13 MAC 1 CANBERRA CENTRE
    33963 3 X TOSHIBA PHOTOCOPIERS MODEL ESTUDIO 352 $25,089.90Australian Taxation Office 2007-09-11 Toshiba Australia Pty Ltd
    127049 CONSUMABLES FOR MAILPAY MACHINES FOR 2008/09 $25,000.00Australian Taxation Office 2008-09-30 HARRIS TECHNOLOGY
    213297 Maintenance Agreement for Treasury's Electronic Ke $25,000.00Department of the Treasury 2009-06-25 CIC Secure
    208192 Copy Costs $25,000.00Department of Broadband, Communications and the Digital Economy 2009-07-01 FUJI XEROX AUSTRALIA
    40341

    Toner for photocopy machines

    		 $25,000.00National Archives of Australia 2007-09-10 Kyocera Mita Australia Pty Ltd
    231663 TLO ACCOMMODATION AT LMCO $24,928.80Defence Materiel Organisation 2009-06-17 LOCKHEED MARTIN CORP DBA LOCKHEED M
    111197 Cabcharge costs $24,640.00Department of the Treasury 2008-07-07 Cabcharge Australia Pty Ltd
    111148 2950 Rack Mount Server and MD1000 Storage Disks $24,512.19Department of the Treasury 2008-06-16 Dell Computer
    202929 GOULBURN SKID CONFERENCE CHAIRS $24,085.60Department of Defence 2008-12-18 STURDY FRAMAC
    236063 Stationery and Paper for BTD $24,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    245742 DIRECTORY PAGES $23,994.30Australian Taxation Office 2009-11-16 Telstra
    169431 COMMON OPERATING PICTURE $23,925.44Department of Defence 2009-03-16 ELECTROBOARD PTY LTD
    64029 Purchase of the RSA Authentication Infrastructure $23,874.68Department of the Treasury 2008-01-02 Delv Pty Ltd
    159543 Purchase of 10 Laptop Computers $23,870.00Department of the Treasury 2008-12-18 Dell Australia
    63842 Tambour door units and shelves for Perth Accommodation $23,771.00Civil Aviation Safety Authority 2008-02-28 Planex Sales
    195926 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN $23,711.08Defence Materiel Organisation 2009-06-16 THALES AUSTRALIA
    213364 Basement Painting $23,503.70Department of the Treasury 2009-06-30 G E Shaw & Associates (ACT) Pty Ltd
    171820 STATIONARY $23,485.00Department of Defence 2009-03-25 BHB PRINTING PTY LTD
    143275 Additional funds PO 24100 (1/8/08) - Freight and packing fees $23,426.70Geoscience Australia 2008-06-18 Campbell Scientific Australia Pty Ltd
    239814 office equipment $23,379.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-07-01 Koskela Pty Ltd
    247921 OFFICE SUPPLIES $23,281.89Department of Defence 2009-12-03 CORPORATE EXPRESS AUSTRALIA LTD
    166524 Key Management System $23,177.00Crimtrac 2009-02-01 CIC Secure
    173284 Additional Workstation and Storage units $23,176.43Crimtrac 2009-02-02 Schiavello ACT
    146730 Office Machinery $23,113.20Australian Taxation Office 2008-12-17 Toshiba Australia Pty Ltd
    145101 Fuji Xerox DC 9000 Copier $23,100.00Department of Finance and Deregulation 2008-12-09 FUJI XEROX AUSTRALIA P/L
    136915 VMware Training $23,100.00Defence Materiel Organisation 2008-10-27 DIMENSION DATA AUSTRALIA PTY LTD
    141672 BULK ORDER OFFICE FURNITURE & CHAIRS FOR 8/9 RAR $23,091.75Department of Defence 2008-11-20 SITZ
    236062 Stationery and Paper for The Executive $23,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    63969 Baron high back executive, black leather chair (21 fitted with castors & 23 fitted with glides) $22,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-25 OFFICEMAX AUSTRALIA LIMITED
    207654 Zenith Hanging Services $22,968.00Department of Immigration and Citizenship 2009-07-01 Zenith
    51722 I/ITSEC 2007 - Booth Hire $22,899.08Department of Defence 2007-11-20 BREDE ALLIED CONVENTION
    82464 Supply and installation of airconditioning units $22,800.01Defence Materiel Organisation 2008-02-29 ASSIST BUILDING & MAINTENANCE
    185057 Data $22,770.00Department of Defence 2009-05-07 AAMHATCH PTY LTD
    159560 Clearswift 4 Email Soft Appliances for Gateway $22,657.80Department of the Treasury 2009-02-09 Loop Technology
    43743 Leasing of Photocopier, Serial No: 311739318 L/R Agreement A100021150: Model: CL3535H $22,623.98Department of Health 2007-07-01 FUJI XEROX AUSTRALIA
    236024 Stores and Stationery for CCPD and MCCA (October 2 $22,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    198746 Provision of mail services for DSNQ HMAS Cairns. Jul09 - Jun10 $22,500.00Department of Defence 2009-06-15 AUSTRALIA POST
    180843 NetVault upgrade equipment $22,435.93Department of Broadband, Communications and the Digital Economy 2008-12-01 Tantia Pty Tld
    119078
    Stationery
    		 $22,400.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    239815 office equipment $22,381.37Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-06-19 Corporate Culture Australia Pty Ltd
    193321 Televisions $22,326.43Australian Taxation Office 2009-06-10 ELECTROBOARD SOLUTIONS PTY LTD
    78067 Cellphone and other technical equipment $22,045.75Department of Defence 2007-12-19 ASI SOLUTIONS PTY LTD
    92462 PROVISION OF TONER $22,000.00Department of Defence 2008-05-30 FUJI XEROX AUSTRALIA PTY LTD
    156982 Meter Reading costs - colour photocopiers $22,000.00Department of Defence 2008-12-08 CANON AUSTRALIA PTY LTD
    236064 Stationery and Paper for TAD $22,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    103475 LEASE EQUIPMENT $22,000.00Department of Defence 2008-07-04 PITNEY BOWES AUSTRALIA LTD
    157428 Provision of Office Stationary for the ODBT $22,000.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    60062 SUPPLY & DELIVERY OF IR & FEBR DOORS TO MANILA FOR FITOUT IN CHANCERY $22,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-19 THE SEALECK GROUP
    117200 Office supplies $22,000.00Department of Defence 2008-08-18 LOCKHEED MARTIN AUSTRALIA PTY LTD
    144821 GENERAL STORES $22,000.00Department of Defence 2008-11-26 DMO- ACCREDITED TEST SERVICES
    136914 JTEC Technical Training Course for 126/6 SQD SIGS - Conducted at Holsworthy Barracks. $22,000.00Defence Materiel Organisation 2008-10-27 BUSUTTIL TECHNOLOGY TRAINING
    91887 Isla Street Fyshwick Fit out $21,908.70Defence Materiel Organisation 2008-06-06 COMPLETE OFFICE SUPPLIES PTY LTD
    89160 Office Furniture $21,875.81Department of Defence 2008-05-09 OFFICEMAX AUSTRALIA LTD
    157384 Supply and installation of 13 B Class compactus with locks $21,793.20Therapeutic Goods Administration 2008-11-01 Brownbuilt Pty Ltd
    128132 Purchase of 50 additional blackberry handsets $21,743.50Department of the Treasury 2008-09-22 OPTUS Billing Services Pty Ltd
    117646 New workstations for Level 9 Piccadilly Tower $21,736.00Office of the Australian Information Commissioner 2008-02-02 Workarena Pty Ltd
    44753 IT supplies - toners $21,603.36Australian Electoral Commission 2003-09-18 Corporate Express (Alexandria)
    78487 Office supplies $21,471.45Department of Defence 2007-12-07 SUN MICROSYSTEMS AUSTRALIA PTY LTD
    85319

    Office Equipment - FMC JMT

    		 $21,329.00Federal Circuit Court of Australia 2008-04-01 B & H Australia Pty Ltd
    43745 Leasing of Photocopier, Serial no: 320713: L/R Agreement: A100029868: Model - DCC6550 $20,961.60Department of Health 2007-07-01 FUJI XEROX AUSTRALIA
    93145 FURNITURE $20,904.40Department of Defence 2008-05-27 LIFE FITNESS AUSTRALIA PTY LTD
    220268 ACMS-2293561, Starboards and Projectors - ASW $20,867.22Department of Defence 2009-06-29 SEYMOUR COMPUTERS
    229517 Work performed $20,790.00Department of the Treasury 2009-07-22 Finpacific Pty Limited
    149781 Expendable Bathy Thermograph $20,695.08Geoscience Australia 2008-12-16 Thales underwater System P/L T/as Thales Australia
    54314 4 X SHREDDERS $20,607.32Australian Taxation Office 2007-12-19 GBC FORDIGRAPH P/L
    96101 TNT Invoices week 21 8748522 $12651.08 INC GST TNT Invoice week 22 8820484 $7925.20 INC GST $20,576.11Defence Materiel Organisation 2008-06-18 TNT AUSTRALIA
    82549 LEVEL 9 , 270 PITT ST, SYDNEY $20,546.17Defence Materiel Organisation 2008-01-08 SERVICEPOINT AUSTRALIA PTY LTD
    131981 Supply and installation of power, data, and comms services to meeting rooms. $20,537.00National Offshore Petroleum Safety and Environmental Management Authority 2008-08-19 Rydec Pty Ltd
    203169 Elite Built Filing Cabinets plus Shelves-Wild Oat $20,515.00Department of Defence 2008-12-16 CORPORATE EXPRESS
    189547 Supply and installation of SB680 SMART board, Epson G5100 projector and Electronic Whiteboards $20,333.11Defence Materiel Organisation 2009-05-22 ELECTROBOARD SOLUTIONS PTY LTD
    192595 ELECTRONIC WHITEBOARDS $20,312.04Australian Taxation Office 2009-06-01 ELECTROBOARD SOLUTIONS PTY LTD
    61461 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance 2007-12-14 GLOBAL TANKS PTY LTD
    56600 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance and Administration 2007-12-14 GLOBAL TANKS PTY LTD
    61449 Capital Expenditure - Plant & Equipment $20,273.00Department of Finance and Administration 2007-12-14 GLOBAL TANKS PTY LTD
    91652 LABEL $20,251.00Defence Materiel Organisation 2008-06-04 OFFICEMAX AUSTRALIA LTD
    140905 Office Security Containers $20,250.00Department of the Environment Water Heritage and the Arts 2008-09-08 OfficeMax Australia Limited
    227220 Office Max - August 09 $20,065.12Department of Broadband, Communications and the Digital Economy 2009-09-01 OfficeMax Australia Limited
    26745 Provide stores and stationery services to the Trea $20,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    236065 Stationery and Paper for PRID to 2011-12 $20,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    235087 Provision of meeting tables for the Department located at Level 8 and 9, Industry House. $19,910.00Department of Resources, Energy and Tourism 2009-06-24 Zenith Interiors Pty Ltd
    138292 Provide stores and stationery services to the Trea $19,900.00Department of the Treasury 2008-10-10 Corporate Express Australia Limited
    153380 Office Equipment $19,800.00Department of the Prime Minister and Cabinet 2008-11-14 Electroboard Solutions Pty Ltd
    213805 SCSS Blanket Order FY 09/10-Konica Minolta maintenance $19,800.00Department of Defence 2009-07-22 KONICA MINOLTA BUSINESS SOLUTIONS
    169202 FME User Training - 10 Staff $19,800.00Department of Defence 2009-03-18 LAGEN SPATIAL PTY LTD
    147441 Office Supplies $19,800.00Department of Defence 2008-12-22 PAPERLINX OFFICE
    57671 Hearing room two works completed as directed $19,745.00Department of Families, Community Services & Indigenous Affairs 2008-01-11 ISIS Projects Pty Ltd
    26708 SQL Licences and Maintenance fees $19,668.00Department of the Treasury 2007-08-24 SQL Tools
    75744 Software License - Mathworks $19,635.00Department of Defence 2008-02-25 THE MATHWORKS AUSTRALIA PTY LTD
    54418 Security Costs $19,596.50Department of Finance and Administration 2007-09-07 BROWNBUILT PTY LTD
    125980 Office Refurbishment - One Star Office for R3-1-85 $19,592.10Defence Materiel Organisation 2008-09-15 SPOTLESS
    140509 LG LCD HD TELEVISIONS + INSTALLATION $19,522.09Australian Taxation Office 2008-11-21 ELECTROBOARD SOLUTIONS PTY LTD
    94880 Compactus 12th floor, Industry House $19,303.90Department of Industry, Innovation and Science 2008-06-02 SHELVMASTER PTY LTD
    147248 DESKTOP COMPUTER $19,272.00Department of Defence 2008-12-10 ASI SOLUTIONS PTY LTD
    169155 STATIONERY $19,231.65Department of Defence 2009-03-19 OFFICEMAX AUSTRALIA LTD
    64032 Repairs and maintenance to B Class security cabints $19,200.00Department of the Treasury 2008-01-16 ASI Locksmiths
    120942 3 X ADRS-001 PORTABLE CD INTERVIEW RECORDERS $19,057.50Australian Taxation Office 2008-09-11 TPR SYSTEMS
    64050 Nortel Handsets $19,056.74Department of the Treasury 2008-01-25 OPTUS Billing Services Pty Ltd
    67709 Inv.CG560009 Acc No.222668 $19,002.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-29 FUJI XEROX AUSTRALIA PTY LTD
    111245 Provide stores and stationery services to the Trea $19,000.00Department of the Treasury 2008-07-16 Corporate Express Australia Limited
    26756 Provide stores and stationery services to the Trea $19,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    190222 storage system $18,851.80Department of Defence 2009-05-21 BAC SYSTEMS PTY LTD
    66503 Capital Expenditure - Plant & Equipment $18,810.00Department of Finance 2008-02-18 SIGNATURE SECURITY SYSTEMS
    151046 office equipment $18,800.00Department of the Prime Minister and Cabinet 2008-09-15 Paper and Media Processors Pty Ltd
    198069 Electronic Key Safe $18,788.00Department of Defence 2009-06-16 SECURE EDGE TECHNOLOGIES PTY LTD
    56970 Office equipment $18,645.00Attorney-General's Department 2007-11-28 ATI Group Pty Ltd
    96756 Office equipment $18,500.90Department of Defence 2008-06-11 SERVITEL COMMUNICATIONS PTY LTD
    77256 BOC-D-900-CLASS C SECURITY MAXTOR COMPACTUS 6 BAY FOR BORNEO BARRACKS CABARLAH $18,427.20Department of Defence 2008-01-23 BROWNBUILT PTY LTD
    249249 Office equipment $18,312.03Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-30 Corporate Culture Australia Pty Ltd
    114994 SERVICING OF EQUIPMENT $18,290.05Department of Defence 2008-06-24 AMX ENGINEERING PTE LTD
    73304 Fit out of Executive Furniture $18,098.00Department of the Environment Water Heritage and the Arts 2008-04-15 Hytec Interior Solutions
    26758 Provide stores and stationery services to the Trea $18,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    26760 OH&S Materials - Human Resource Division $18,000.00Department of the Treasury 2007-07-01 Ergonomicoffice Pty Ltd
    229539 Rental & service of colour photocopie $18,000.00Department of the Treasury 2009-07-21 Imagetec Solutions Australia
    236025 Stationery for Assistant Treasurer $18,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    26723 OH&S Materials for 12 months $18,000.00Department of the Treasury 2007-07-18 Ergonomicoffice Pty Ltd
    106856 Installation of compactus unit $17,985.00Department of the Treasury 2008-04-18 Brownbuilt
    94721 Support for KR Emu software $17,883.80Department of Communications and the Arts 2008-02-20 KE Software Australia Pty Ltd
    219651 Conference/Training room equipment $17,850.03Australian Taxation Office 2009-08-25 Electroboard Solutions Pty Limited
    107965 CISCO Training in CVOiP $17,812.50Defence Materiel Organisation 2008-07-23 DIMENSION DATA LEARNING SOLUTIONS
    160848 INK CARTRIDGES $17,729.80Australian Taxation Office 2009-02-17 ELECTROBOARD SOLUTIONS PTY LTD
    49499
    Design and supply of eLearning products
    		 $17,703.13Therapeutic Goods Administration 2007-09-03 Total Learn Pty Ltd
    201465 National Veteran Small Business and Conference Exp 2009 Registration Cost*Note: no suitable UNSPScod $17,610.04Defence Materiel Organisation 2009-06-24 AETHERQUEST SOLUTIONS INC
    90245 Toner- September $17,553.81Department of Communications, Information Technology and the Arts 2007-10-11 OfficeMax Australia Limited
    77352 Compactus B.O.C. "A" Base 4 bay, "D" base 6 bay $17,534.00Department of Defence 2008-01-18 LYON OFFICE FURNITURE & STORAGE
    159573 Provide stores and stationery services to the Trea $17,500.00Department of the Treasury 2009-02-16 Corporate Express Australia Limited
    41411 ARPC - Hire of artworks $17,380.00Department of the Treasury 2007-09-26 Artbank
    192199 GETAC PS535F RUGGED CAMERA PDA & ACCYS $17,244.57Department of Defence 2009-05-26 JOHNNY APPLESEED GPS
    223795 GU942 GOULDBURN SKID CONFERENCE CHAIRS FOR RAAF BASE WAGGA $17,204.00Defence Materiel Organisation 2009-08-24 STURDY FRAMAC
    205930 Provision of Barcode Scanners for File Census/Audi ting purposes $17,189.70Department of Health and Ageing 2009-06-16 ASP Microcomputers
    34566 Plant hire contract extended to 2009 - now over $10k life value. $17,139.00Australian Office of Financial Management 2004-02-01 Living Simply
    97336 Consultancy Services $17,083.00Department of Defence 2008-03-03 SINCLAIR KNIGHT MERZ PTY LTD
    180768 Visio Standard 2007 Licence & Visio Standard Edition Software Assurance (2 years) $17,002.92Department of Broadband, Communications and the Digital Economy 2008-11-11 ZALLCOM PTY LTD
    166566 2 WHITEBOARDS, 1 PROJECTOR, 1 LCD TV, 1 DVD/VCR COMBO $16,973.00Australian Taxation Office 2009-03-11 ELECTROBOARD SOLUTIONS PTY LTD
    115729 Capital Expenditure - IT $16,963.50Department of Finance 2008-08-21 CANON AUSTRALIA PTY LTD - NSW
    106786 TRAINING $16,936.80Department of Defence 2008-07-14 TAFE SYDNEY INSTITUTE
    159558 70 Samsung Monitors $16,841.00Department of the Treasury 2009-02-02 Harris Technology
    192244 Other Item $16,632.00Department of Defence 2009-05-25 AVTRONICS (AUSTRALIA) PTY LTD
    75376 KOBRA Optical Media Shredder 400HS 240V 1 for ICT-WA Leeuwin Bks and 1 for FFGSPO (Gd Isl) $16,555.00Department of Defence 2008-02-12 PAPER AND MEDIA PROCESSORS PTY LTD
    168136 SHOW CASES FOR MODELS $16,522.00Department of Defence 2009-03-13 DISPLAY BY DESIGN
    173256 Provision of Stationery and Office Supplies $16,500.00Crimtrac 2008-07-01 Corporate Express Australia Ltd
    229515 Risk Frontier - Portfolio Geocoding $16,500.00Department of the Treasury 2009-08-25 Access Macquarie Ltd
    163749 Stationery and office supplies $16,500.00Crimtrac 2008-10-01 Corporate Express Australia Ltd
    111174 50 Additional Black Monitors $16,445.00Department of the Treasury 2008-05-26 Dataflex Pty Ltd
    145817 Supply and delivery of Specified Office Furniture $16,373.50Crimtrac 2008-11-17 GAAS Furniture Pty Ltd
    214016 MISCELLANEOUS STORES FOR OVERSEAS POST $16,231.77Department of Defence 2009-07-14 SEVEN SEAS SHIPSCHANDLERS LLC
    199686 Televisions, dvd players, cables & installation $16,219.55Australian Taxation Office 2009-06-24 Electroboard Solutions Pty Ltd
    199138 Name Badge Printing $16,198.16Australian Taxation Office 2009-05-29 APP BADGES PTY LTD
    52793 maintinance of Photocopier $16,180.00Department of the Environment and Water Resources 2007-08-08 SBA Distributors PTY LTD
    33746 3 X OFFICE SHREDDERS MODEL 5141C $16,049.50Australian Taxation Office 2007-08-06 GBC FORDIGRAPH P/L
    236059 Stionery and Paper for BPD $16,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236028 Stationery and Paper for SPD $16,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236027 Stationery and Paper for CSRD $16,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236045 Stationery and Paper for IEDD $16,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236031 Stationery and Paper for FITPD (October 2009 - Sep $16,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    137906 Personal Digital Assistants $15,980.00Department of Finance 2008-10-28 TELEDESIGN AUSTRALIA (ACT)
    90903 vp 167 Monitoring support PAFO $15,921.99Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    52924 Office Furniture $15,917.00Department of the Environment and Water Resources 2007-07-19 ILEA Holdings
    90250 PHOTOCOPIER FAX $15,910.40Australian Taxation Office 2008-06-05 Toshiba Australia Pty Ltd
    90251 1 X ES4520 COLOUR PHOTOCOPIER/FAX ENABLED $15,910.40Australian Taxation Office 2008-06-05 Toshiba Australia Pty Ltd
    161641 Overhea $15,840.00National Offshore Petroleum Safety Authority 2008-09-01 Dept of Innovation Industry Science & Research
    115835 monthly bill ending Jul-08 $15,836.93Department of Defence 2008-08-13 NATIONAL OFFICE PRODUC
    98286 Pitch Black 08 - Overhead projectors $15,831.20Department of Defence 2008-06-03 PROJECTION PLUS
    137923 Provision for Office Supplies and Equipment $15,825.00Department of Immigration and Border Protection 2008-05-22 MSA & Associates Pty Ltd
    106369 Telstra outlet $15,812.36Defence Materiel Organisation 2008-03-28 TELSTRA
    159583 Provision of Indoor Plant Hire to the Treasury - L $15,800.00Department of the Treasury 2009-02-13 Living Simply
    236018 KTP Software Rental - 01/10/2009 to 31/12/2009 $15,675.00Department of the Treasury 2009-10-16 Thomson Reuters
    127681 Conversion of SDV's to Pocket SDV's & Training $15,642.00Defence Materiel Organisation 2008-09-22 SECURE SYSTEMS LTD
    235274 Transcription and recording services $15,618.63Family Court of Australia 2009-08-01 Auscript Australasia
    159234 Biological Safety Cabinet $15,592.50Department of Defence 2009-02-04 BIO CABINETS AUSTRALIA PTY LTD
    190127 PRINTER, CATRIDGE $15,586.44Department of Defence 2009-05-22 DATACOM SYSTEMS (ACT) PTY LTD
    77104 Office Furniture $15,582.60Department of Defence 2008-02-04 CORPORATE EXPRESS AUSTRALIA PTY LTD
    88156 Rack Mounts $15,554.00Defence Materiel Organisation 2008-05-26 CYPHER RESEARCH LABORATORIES
    36688 Lexmark T642dn A4 Mono Laser Printer TP110843 C05/06800 $15,532.00Department of Industry, Tourism and Resources 2007-08-17 CITY SOFTWARE
    81341 PROVISION OF OUTLOOK TRAINING $15,480.00Defence Materiel Organisation 2008-02-21 PRIORITY MANAGEMENT NSW
    90896 Purchase of Printer Toner Cartridges $15,441.33Australian Taxation Office 2008-05-15 ATI GROUP PTY LTD
    119058
    Executive Stationery for 08/09 FY
    		 $15,400.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    146734 ELECTRONIC WHITEBOARDS & POLYCOM SOUNDSTATION $15,280.10Australian Taxation Office 2008-12-15 ELECTROBOARD SOLUTIONS PTY LTD
    184074 Stationary $15,249.18Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-03-01 Office National - Head Office
    237183 OFFICE FURNITURE $15,128.30Department of Defence 2009-10-13 OFFICELINE
    72473 Office Equipment Leasing $15,109.58Australian Criminal Intelligence Commission 2007-10-01 Lanier Australia P/L
    111221 Provide stores and stationery services to the Trea $15,100.00Department of the Treasury 2008-07-01 Corporate Express Australia Limited
    163820 Supplies for photocopiers and printers $15,000.00Crimtrac 2008-07-01 Toner Express
    111268 Provide stores and stationery services to the Trea $15,000.00Department of the Treasury 2008-07-08 Corporate Express Australia Limited
    221706 Photocopier Services $15,000.00Department of the Treasury 2008-07-08 Imagetec Solutions Australia
    227738 REMOVAL & STORAGE $15,000.00Department of the Treasury 2009-08-18 Toll Transitions
    25150 Capital Expenditure - Plant & Equipment $14,949.00Department of Finance and Administration 2007-07-10 CANON AUSTRALIA PTY LTD - NSW
    109991 Procurement of Chair Straight, Chair Swivel X72 $14,933.60Defence Materiel Organisation 2008-06-23 ACCESS OFFICE INDUSTRIES
    37016-A1 2x Mac Pro's, 2x 4Gb 667, 1x upgrade $14,855.81Department of Communications, Information Technology and the Arts 2007-09-24 Mac1 Canberra Centre
    87888 Washroom Services 12 months $14,850.00Department of Communications, Information Technology and the Arts 2003-06-13 ISS Washroom Service
    127602 Installation of cabinet $14,850.00Department of Defence 2008-09-22 ALLIED TECHNOLOGIES AUSTRALIA
    189716 Electronic Whiteboards and Wall Brackets $14,839.00Defence Materiel Organisation 2009-05-18 CORPORATE EXPRESS AUSTRALIA LTD
    87806 Sharp MX-4501N Digital Colour Copier / Printer / Scanner and Fax $14,775.20Department of Communications and the Arts 2008-05-29 Sharp Direct
    204784 indoor plant hire $14,688.00Australian Office of Financial Management 2009-06-20 Living Simply
    63637 RISe System $14,500.75Department of the Treasury 2008-01-23 Axe Group Pty Ltd
    208188 Security and Lock Services for 09/10 $14,500.00Department of Broadband, Communications and the Digital Economy 2009-07-01 ESSEX LOCKSMITHS
    45768 Colour Printer $14,478.20CrimTrac 2007-10-17 Data#3 Limited
    64051 Kleenmaid Dishwashers $14,394.00Department of the Treasury 2008-01-30 Kleenmaid
    235089 Provision of office suite for Departmental executives $14,393.50Department of Resources, Energy and Tourism 2009-02-23 Zenith Interiors Pty Ltd
    203554 Training $14,250.01Department of Defence 2009-07-02 CPLI PTY LTD
    118560 Printer Tone $14,167.70Department of Defence 2008-08-28 CORPORATE EXPRESS
    172616 EPSON DATA PROJECTORS $14,107.50Australian Taxation Office 2009-04-08 ELECTROBOARD SOLUTIONS PTY LTD
    97453 Recruitment services $14,019.72Department of Defence 2008-06-19 CAREERS MULTILIST LIMITED
    142918 NON CONTRACTUAL OHS EQUIPMENT $14,000.00Australian Taxation Office 2008-12-03 AUZspec
    142919 NON CONTRACTUAL OHS EQUIPMENT $14,000.00Australian Taxation Office 2008-12-03 PPS AUSTRALIA PTY LTD
    181993 Shelving - Traralgon. $13,904.00Australian Securities and Investments Commission 2009-04-01 Brownbuilt Pty Ltd
    66198 IBM x61 T7250 Thinkpad $13,793.62Department of Communications and the Arts 2008-03-06 DATAFLEX PTY LTD
    223526 PURCHASE 20 X 7961G VOIP PHONES + PARTS $13,790.04Defence Materiel Organisation 2009-08-27 GETRONICS (AUSTRALIA) PTY LTD
    75040 BAC STORAGE MODULES $13,750.00Department of Defence 2008-03-04 BAC SYSTEMS PTY LTD
    64048 40 940B 19" TFT Bezel Black Monitors $13,640.00Department of the Treasury 2008-01-25 Dataflex Pty Ltd
    50036 40 940B 19" TFT Bezel Black Monitors $13,640.00Department of the Treasury 2007-10-24 Dataflex Pty Ltd
    204670 software licenses $13,618.84Australian Office of Financial Management 2009-03-02 Department of Treasury
    110926 RENTAL OF OFFICE EQUIPMENT $13,618.59Department of Defence 2007-07-27 ORIX CAPITAL LIMITED
    185018 Relocate and Service Guillotine $13,585.00Department of Defence 2009-05-07 HEIDELBERG GRAPHIC EQUIPMENT LTD
    198141 SPONSORSHIP $13,500.00Department of Defence 2009-06-19 MEDICAL STUDENT ASSOCIATION NOTRE
    133174 Interactive whiteboard and projector kit $13,499.22Department of Communications and the Arts 2008-10-13 ELECTROBOARD SOLUTIONS PTY LTD
    189465 OFFICE GOODS $13,427.66Defence Materiel Organisation 2009-05-20 ARION SYSTEMS PTY LTD
    67653 20 Blackberry Devices $13,420.00Department of the Treasury 2008-03-11 Optus Billing Services Pty Ltd
    242692 Supply and instalation of TV equipment $13,248.36Australian Taxation Office 2009-11-23 Electroboard Solutions Pty Ltd
    235053 Provision of executive furniture for Departments Executive area located at Industry House $13,236.30Department of Resources, Energy and Tourism 2009-02-27 Zenith Interiors Pty Ltd
    26790 Provide stores and stationery services to the Trea $13,200.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    119077
    IT Services Office Supplies FY08-09
    		 $13,200.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    240605 Results through people program $13,200.00Defence Materiel Organisation 2009-10-26 PEPWORLDWIDE
    75098 SUSPENSION FILES $13,200.00Department of Defence 2008-03-05 OFFICEMAX AUSTRALIA LTD
    106619 This is a follow on order from PO 4500604721. Maintenence for copier. $13,200.00Department of Defence 2008-07-17 IMAGETEC SOLUTIONS PTY LTD
    176775 OFFICE FURNITURE $13,151.05Department of Defence 2009-04-15 OFFICEMAX
    131975 Installation of table boxes, motorised projection screen and box to meeting for as part of the AV fit-out. $13,145.00National Offshore Petroleum Safety and Environmental Management Authority 2008-07-25 Rydec Pty Ltd
    185004 Tapes $13,127.40Department of Defence 2009-05-07 RECALL TOTAL INFORMATION MANAGEMENT
    126438 Pushase of office furniture for Melbourne Office Chairs and Sofa $13,114.75Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-24 OFFICEMAX AUSTRALIA LIMITED
    236944 Office Equipment/Supplies $12,996.50Australian Taxation Office 2009-10-20 ELECTROBOARD SOLUTIONS PTY LTD
    114026 Office Consumables $12,874.40Department of the Environment Water Heritage and the Arts 2008-05-21 CSM Office Furniture
    77245 ENVELOPES $12,752.80Department of Defence 2008-01-21 AUSTRALIA POST
    223575 BROWNBUILT TAMBOUR DOOR CUBBOARD 1 ADJ SHELF GRAPHITE RIPPLE $12,705.00Defence Materiel Organisation 2009-08-28 CORPORATE EXPRESS
    94720 Artbank artworks for Broadband Division $12,705.00Department of Communications and the Arts 2008-02-19 Artbank
    180467 LABELS $12,703.52Department of Defence 2009-04-24 PEGASUS PRINTING
    90236 Name Plates $12,650.00Department of Communications, Information Technology and the Arts 2006-08-10 OfficeMax Australia Limited
    162451 ELECTRONIC WHITEBOARDS $12,642.00Australian Taxation Office 2009-02-23 ELECTROBOARD SOLUTIONS PTY LTD
    124564 DMO/LSD Relocation and alignment of DMO LegalNew offices and additional Workstations arranged by DSG thru DMM $12,640.00Defence Materiel Organisation 2008-09-07 HARRIS OFFICE ENVIRONMENTS
    244960 OFFICE SUPPLIES $12,600.01Department of Defence 2009-06-19 DOWLINGS CANBERRA PTY LTD
    106885 Canon DR3080C Scanner with 3 Year Warranty $12,559.80Department of Industry, Innovation and Science 2008-05-08 CANON AUSTRALIA PTY LTD
    85634-A1 Canon DR3080C Scanner and warranty $12,559.80Department of Resources Energy and Tourism 2007-08-08 CANON AUSTRALIA PTY LTD
    145813 Supply and delivery of various loose furniture items $12,540.00Crimtrac 2008-11-11 Ninetwofive interiors
    168941 LCD Z SERIES TV'S & DVD PLAYERS $12,533.60Australian Taxation Office 2009-03-23 Sony Australia
    198730 Purchase of Smart Board and Accessories $12,532.00Department of Defence 2009-06-15 ELECTROBOARD SOLUTIONS PTY LTD
    193247 PURCHASE OF SMART BOARD SB680 INTERACTIVE WHITEBOARD $12,532.00Department of Defence 2009-06-15 ELECTROBOARD
    138293 Provide stores and stationery services to the Trea $12,500.00Department of the Treasury 2008-07-01 Corporate Express Australia Limited
    110073 Stationery & Office Supplies for ARPC Canberra and Sydney $12,500.00Department of the Treasury 2008-07-07 Corporate Express
    213363 Supply of Stores, Stationery and Paper Products t $12,500.00Department of the Treasury 2009-07-07 Corporate Express Australia Limited
    229528 Stationery & Office Supplies $12,500.00Department of the Treasury 2009-07-06 Corporate Express
    26817 Stationery costs $12,500.00Department of the Treasury 2007-07-05 Corporate Express
    159584 Provide stores and stationery services to the Trea $12,500.00Department of the Treasury 2009-02-12 Corporate Express Australia Limited
    131783

    Ergonomic chairs

    		 $12,490.50CrimTrac 2008-06-20 Schiavello ACT
    179585 Purchase of colour photocopier for the National Broadband Network Taskforce $12,473.09Department of Broadband, Communications and the Digital Economy 2008-08-04 Konica Minolta Business Solutions
    100185 LEASED LINE FOR NTS SALE $12,437.05Defence Materiel Organisation 2007-11-12 TELSTRA
    195840 Communications Assessories $12,421.20Department of Defence 2009-06-12 CORPORATE EXPRESS AUSTRALIA LTD
    221967 ICT Hardware $12,353.00Department of Finance and Deregulation 2009-07-06 COMPUTERCORP
    74530 IT equipment $12,226.50Department of Defence 2008-03-05 COMPUTERCORP PTY LTD
    240251 Modifiation and manufacture of pallet $12,105.89Defence Materiel Organisation 2009-10-22 MADCO
    119442
    Office stationery requirement for Office Complementary Medicines 2008/09
    		 $12,100.00Therapeutic Goods Administration 2008-07-01 Corporate Express Australia Ltd
    226609 REPAIR OF EQUIPMENT $12,100.00Defence Materiel Organisation 2009-08-31 ETMC TECHNOLOGIES PTY LTD
    76135 POC: Kathy Elliott 6127 7234 $12,100.00Department of Defence 2007-07-02 CAMPBELL NEWSAGENCY
    87595 KEmu Test databases & 2 licences $12,084.60Department of Communications, Information Technology and the Arts 2007-07-24 KE SOFTWARE AUSTRALIA PTY LTD
    92734 AEO DOCUMENTATATION - PREPARATION $12,078.00Department of Defence 2008-06-04 REQUAL BUSINESS SERVICES PTY LTD
    166528 Printer and accessories $12,058.49Crimtrac 2009-01-01 ID Warehouse Pty Ltd
    60060 SUPPLY OF ADDITIONAL WORKPOINTS FOR INCREASING NUMBERS IN MANILA $12,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-17 MENTARI REKSA BANKGUN (USD A/C)
    204096 Konica Minolta Photocopier/Printer Colour Usage $12,000.00Defence Materiel Organisation 2009-06-30 KONICA MINOLTA BUSINESS SOLUTIONS
    138283 Provide stores and stationery services to the Trea $12,000.00Department of the Treasury 2008-10-14 Corporate Express Australia Limited
    95290 Class B 2D and 4D Security Containers $11,987.80Department of Industry, Innovation and Science 2007-08-14 FILEGUARD CO. (MFG.) PTY LTD
    106889 Class B 2D and 4D Security Containers $11,987.80Department of Industry, Innovation and Science 2008-05-23 FILEGUARD CO. (MFG.) PTY LTD
    128140 Hire staff and materials for budget lockup May 08 $11,980.00Department of the Treasury 2008-09-02 Balfran Removals
    76118 Office Supplies $11,979.00Department of Defence 2007-11-26 TONER EXPRESS (A'ASIA) PTY LTD
    46684 Security Costs $11,964.00Department of Finance and Administration 2007-11-14 CIC SECURE
    56512 Security Costs $11,946.00Department of Finance and Administration 2008-01-11 CIC SECURE
    48219 6 X POLYCOM VTX1000 WIDEBAND CONFERENCE PHONES $11,939.40Australian Taxation Office 2007-11-13 ELECTROBOARD SOLUTIONS PTY LTD
    186643 ELECTROBOARD $11,863.50Department of Defence 2009-05-11 ELECTROBOARD SOLUTIONS PTY LTD
    201636 Telstra outlet $11,853.60Defence Materiel Organisation 2008-07-31 TELSTRA
    108042 RENTAL OF OFFICE EQUIPMENT $11,830.68Department of Defence 2008-06-02 3SE ENGINEERING & TRADING
    248251 Shredder and supplies to operate shredder $11,830.50Department of Defence 2009-12-01 KOBRA SHREDDERS AUSTRALIA PTY LTD
    78957 STATIONARY $11,810.18Department of Defence 2008-04-10 SEVEN SEAS SHIPSCHANDLERS LLC
    64040 Annual Renewal of Eviews version6.00 standard edition 80 seat govt. volume licence $11,770.00Department of the Treasury 2008-01-23 MathStat Software
    74044 Purchase of 60 Meeting Room chairs $11,700.00Australian Securities and Investments Commission 2007-11-26 KROST Furniture
    237398 TYRES AND GEN OFFICE STORES FOR OVERSEAS POST $11,683.10Department of Defence 2009-09-01 SEVEN SEAS SHIPSCHANDLERS LLC
    159544 2 Dell Persohal Computers $11,672.76Department of the Treasury 2008-12-18 Dell Australia
    75410 Licence renewal $11,654.50Department of Defence 2008-02-11 ANALYTICA INTERNATIONAL PTY LTD
    236069 Stationery and Paper for FSD $11,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    179543 Bizhub C451 multifunction centre for Broadband Div $11,598.40Department of Broadband, Communications and the Digital Economy 2008-05-01 KONICA AUSTRALIA PTY LTD
    145812 Supply and delivery of loose furniture items $11,562.10Crimtrac 2008-11-11 Workspace Commercial Furniture
    137895 lEXMARK MULTIFUNCTION PRINTER $11,519.59Department of Finance 2008-11-05 COMPUTERCORP
    147914 LEXMARK MULTIFUNCTION PRINTER $11,519.59Department of Finance and Deregulation 2008-12-17 COMPUTERCORP
    159571 Provide stores and stationery services to the Trea $11,500.00Department of the Treasury 2009-06-30 Corporate Express Australia Limited
    95687 Konica Colour Photocopier - BizHub c451 $11,475.39Department of Communications and the Arts 2008-06-27 KONICA AUSTRALIA PTY LTD
    89452 ****** PLEASE SEE HARRY NGUY ON ARRIVAL AT RANRAU TOSHIBA COPIER $11,474.10Department of Defence 2008-05-14 TOSHIBA (AUSTRALIA) PTY LTD
    100870 Leasing of Equipment $11,464.54Attorney-General's Department 2008-06-19 Commonwealth Bank
    211654 Printer Hardware $11,458.34Department of Finance and Deregulation 2009-04-23 CORPORATE EXPRESS
    91674 Software Required for skill Development within the engineering staff $11,453.75Defence Materiel Organisation 2008-06-03 THE MATHWORKS AUSTRALIA PTY LTD
    138344 4 X M-115 PLUS 5 SCREEN WHITEBOARDS $11,446.60Australian Taxation Office 2008-11-20 ELECTROBOARD SOLUTIONS PTY LTD
    187199 Office requisites for NACC Office $11,437.80Defence Materiel Organisation 2009-03-31 SERVICEPOINT AUST P/L
    199680 Ricoh MPC5000 & fittings $11,427.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-03 Ricoh Australia Pty Ltd
    55567 3 X OFFICE SHREDDERS MODEL 260HS A CLASS $11,385.00Australian Taxation Office 2008-01-15 KOBRA SHREDDERS AUSTRALIA
    176966 STATIONERY HARDWARE AND TOOLS $11,367.40Department of Defence 2009-04-12 SEVEN SEAS SHIPSCHANDLERS LLC
    190829 Mobile SmartBoard & Projector $11,362.15Bureau of Meteorology 2009-05-04 Electroboard P/L
    228489 Smart Board SB680 Interactive Whiteboard $11,351.60Defence Materiel Organisation 2009-09-10 ELECTROBOARD PTY LTD
    132022 SUPPLY AND INSTALL SHELVES $11,351.06Department of Defence 2008-10-15 ATLAS METAL INDUSTRIES PTY LTD
    131978 Electrical services for the relocation of Finance team to Level 25 in current building accommodation $11,347.60National Offshore Petroleum Safety and Environmental Management Authority 2008-08-11 Leader Cabling Systems
    78826 Office Furniture $11,319.00Department of Defence 2008-04-14 SCHIAVELLO ACT PTY LTD
    43777 leasing of photocopier for four years $11,307.96Department of Health 2006-05-23 FUJI XEROX AUSTRALIA
    233797 General office items $11,286.00Department of Defence 2009-09-29 LOVE DESIGN
    137898 Hand sets $11,280.06Department of Finance 2008-10-23 COMMANDER AUSTRALIA
    236067 Stationery and Paper for TDD $11,250.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    156885 Office Furniture $11,242.00Department of Defence 2008-12-03 BAC SYSTEMS PTY LTD
    170475 VP 244 - Laptop Refresh $11,192.73Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    77412 RICOH SPC411DN MONO COLOUR PRINTER & IS200E DOCUMENT SCANNER $11,185.19Department of Defence 2008-01-10 RICOH AUSTRALIA
    67652 Development of Integrated System $11,165.00Department of the Treasury 2008-03-05 Axe Group Pty Ltd
    176778 OFFICE FURNITURE $11,131.45Department of Defence 2009-04-15 OFFICEMAX
    189272 20x Baron high back executive chairs $11,044.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-25 Equip Office Furniture
    66647 4 x CANON L3000 FAX MACHINES $11,039.60Australian Taxation Office 2008-03-19 CANON AUST PTY LTD
    229580 REMOVAL & STORAGE $11,000.00Department of the Treasury 2009-09-23 Toll Transitions
    80166 Telephone equiptment $11,000.00Department of Defence 2007-11-20 SERVITEL COMMUNICATIONS PTY LTD
    208930 Freight services 09/10 $11,000.00Defence Materiel Organisation 2009-07-15 TOLL PRIORITY
    186508 Meter Reading costs - colour photocopiers $11,000.00Department of Defence 2008-12-31 CANON AUSTRALIA PTY LTD
    27326 Provision for Delivery of Contracts- 2 Training Courses in June and July 07 $11,000.00Geoscience Australia 2007-07-17 Shane Carroll & Associates Pty Ltd
    28894 Quotation No: 102582a 25 x Sample Holder Frames with Mesh to 4 sides and 25 x Sample holder Frames with mesh to base only $11,000.00Geoscience Australia 2007-08-08 Canfab Engineering Pty Ltd
    75974 AERONAUTICAL ENGINEER $11,000.00Department of Defence 2008-02-19 FORTBURN PTY LTD
    131073 Meter Reading costs - colour photocopiers $11,000.00Department of Defence 2008-08-21 CANON AUSTRALIA PTY LTD
    103745 Meter Reading costs - colour photocopiers $11,000.00Department of Defence 2008-07-11 CANON AUSTRALIA PTY LTD
    159698 supply and install secure storage of keys $10,996.70Department of the Environment, Water, Heritage and the Arts 2008-11-26 Secure Edge Technologies Pty Ltd
    75595 TONER CARTRIDGES $10,990.39Department of Defence 2008-02-04 CORPORATE EXPRESS AUSTRALIA PTY LTD
    56974 Police Equipment $10,956.00Attorney-General's Department 2007-11-30 ACTIVE ENVIRONMENTAL SOLUTIONS
    246714 Office Armchairs $10,928.50Department of Defence 2009-11-25 CORPORATE EXPRESS AUST LTD
    158339 Security cabinets/containers $10,916.00Department of Resources, Energy and Tourism 2008-12-08 Planex Sales Pty Limited
    33645 SAM 8 32 Key management system $10,904.00Department of Communications, Information Technology and the Arts 2007-09-06 CIC SECURE
    179094 Cabcharge costs $10,885.00Department of the Treasury 2008-10-10 Cabcharge Australia Pty Ltd
    95863 Office Supplies $10,865.99Defence Materiel Organisation 2008-06-13 ELECTROBOARD SOLUTIONS PTY LTD
    240180 Contract Risk Training $10,793.21Defence Materiel Organisation 2009-10-19 DEAKINPRIME
    59144 Barcode scanners for TRIM Project $10,791.00Civil Aviation Safety Authority 2008-01-01 ASP Micro Computers
    237182 4 Drawer Security Container $10,767.90Department of Defence 2009-10-13 FILEGUARD CO MFG PTY LTD
    94362 Office Consumables & Stationery Costs $10,755.97Department of Finance 2008-05-26 CORPORATE EXPRESS AUSTRALIA LIMITED
    112062 USP PROXIMITY READERS AND CARDS $10,744.80Australian Taxation Office 2008-08-06 Chubb Electronic Security
    131060 NWCC - PROMOTIONAL ITEMS $10,686.50Department of Defence 2008-10-07 CLUB MARKETING
    64076 Provide stores and stationery services to the Trea $10,617.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    64902 Provision of Bulk Diaries for the Department $10,611.70Department of the Environment Water Heritage and the Arts 2007-10-08 OfficeMax Australia Limited
    54408 Office Consumables & Stationery Costs $10,609.50Department of Finance and Administration 2007-11-16 CORPORATE EXPRESS AUSTRALIA LIMITED
    52822 Building Access cards and pass holders $10,586.51Department of the Environment and Water Resources 2007-09-12 ID Supplies Pty Ltd
    82586 QTY 2 DELL 24" ULTRA SHARP MONITORS QTY 2 DELL XPS M1730 LAPTOPS $10,513.80Defence Materiel Organisation 2008-03-04 DELL AUSTRALIA PTY LTD
    26045-A1 Bulk Order for Stationery Supplies $10,500.01Department of Communications, Information Technology and the Arts 2006-08-10 OfficeMax Australia Limited
    168231 PREPARATION AND INSTALLATION OF COMPACTUS $10,490.11Department of Defence 2009-03-09 ATLAS METAL INDUSTRIES PTY LTD
    150401 Chairs for Staff $10,426.35Geoscience Australia 2007-10-05 McNallys Furniture
    46218 Chairs for Staff $10,426.35Geoscience Australia 2007-10-05 McNallys Furniture
    235128 Provision of office chairs for a meeting room located at 51 Allara Street $10,414.80Department of Resources, Energy and Tourism 2009-08-14 INO Contract Furniture Pty Ltd
    153845 Office Machinery $10,395.00Australian Taxation Office 2009-01-27 UNITED GROUP PTY LTD
    35728 TONGA Office Equipment $10,275.64IP Australia 2007-07-16 OFFICE EQUIPMENT LTD
    79222 KOBRA SHREDDERS AUSTRALIA $10,252.00Department of Defence 2008-04-04 PAPER AND MEDIA PROCESSORS PTY LTD
    171962 plant hire $10,251.15Department of Defence 2006-05-04 SYDNEY INDOOR PLANT HIRE
    75201 OFFICE EQUIPMENT $10,247.60Department of Defence 2008-03-14 OFFICELINE
    83147 Quotation No: AUS03845490 $10,238.80Defence Materiel Organisation 2008-04-30 DELL AUSTRALIA PTY LTD
    79905 COMPUTER EQUIPMENT $10,226.04Department of Defence 2007-10-12 SERVER RACKS AUSTRALIA
    220269 A FLAG WORLD INVOICE - JUL 09l $10,219.00Department of Defence 2009-06-29 MY T SIGNS
    187202 Cabinets $10,219.00Defence Materiel Organisation 2009-04-30 CORPORATE EXPRESS
    159689 Office Security Containers $10,180.50Department of the Environment, Water, Heritage and the Arts 2008-09-08 OfficeMax Australia Limited
    192186 BARCODE INVENTORY CONTROL SYSTEM FOR MUSEUM OBJECTS $10,087.00Department of Defence 2009-05-26 BARCODING & DATA COLLECTION SYSTEMS
    170632 Stationary Supplies For February 2009 $10,085.03Department of Innovation, Industry, Science and Research 2009-03-06 CORPORATE EXPRESS AUST LTD
    90405
    Purchase of Electronic Whiteboards
    		 $10,079.58Therapeutic Goods Administration 2008-05-01 Corporate Express Australia Ltd
    153960 Lexmark toner cartridges for colour printer located at the National Office $10,058.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-21 Tiger Toner
    52829 60 Clerical chairs for JGB $10,032.00Department of the Environment and Water Resources 2007-08-13 Complete Office Supplies Pty Ltd
    157441 Provision of Electronic White Boards $10,011.02Therapeutic Goods Administration 2008-09-16 Corporate Express Australia Ltd
    98982 MAINTENANCE OF QLD OFFICE REFRIGERATORS $10,000.00Australian Taxation Office 2008-07-03 COMMERCIAL AND INDUSTRIAL REFRI
    147374 Office Furniture $10,000.00Department of Defence 2008-12-11 HARVEY NORMAN ELECTRICS WAGGA
    198131 SPONSORSHIP $10,000.00Department of Defence 2009-06-19 WESTERN AUSTRALIAN MEDICAL STUDENTS
    138361 MAINTENANCE OF QLD OFFICE REFRIGERATORS $10,000.00Australian Taxation Office 2008-11-20 COMMERCIAL AND INDUSTRIAL REFRI
    111220 Provide stores and stationery services to the Trea $10,000.00Department of the Treasury 2008-09-30 Corporate Express Australia Limited
    236034 Catering Costs $10,000.00Department of the Treasury 2009-10-06 Kitchen Witchery
    236066 Stationery and Paper for ITTD $10,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    108335 MACHINE MAINTENANCE AND SUPPLIES $10,000.00Australian Taxation Office 2008-08-01 HARTAC SALES & DISTRIBUTION PTY LTD