Open 151 contracts, 22.54%, Open via SON 56 contracts, 8.36%, Prequalified 165 contracts, 24.63%, limited 298 contracts, 44.48%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
126005 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$7,090,050.00 | Defence Materiel Organisation |
2008-09-15 |
THALES AUSTRALIA |
61655 |
Fitout Works |
$2,997,200.80 | Attorney-General's Department |
2008-01-21 |
Hytec Carpentry Services |
151684 |
Supply & Maintenance high speed printing equipment |
$1,692,856.00 | Department of Defence |
2008-12-23 |
RICOH FINANCE |
159510 |
Supply & Maintenance high speed printing equipment |
$975,814.40 | Department of Defence |
2008-12-19 |
CANON AUSTRALIA PTY LTD |
247445 |
Supply & Maintenance of Multifunctioning Devices |
$946,000.00 | Department of Health and Ageing |
2009-07-01 |
Sharp Corporation of Australia Pty Ltd |
97637 |
PROVISION OF TONER |
$880,000.00 | Department of Defence |
2008-06-12 |
CORPORATE EXPRESS AUSTRALIA |
45319-A1 |
Office Products Requirements |
$793,000.00 | Department of the Environment and Water Resources |
2004-04-01 |
BOISE CASCADE OFFICE PRODUCTS |
158704 |
Provision for Office Equipment Supplies |
$653,620.00 | Department of Immigration and Citizenship |
2008-08-20 |
Planex Sales Pty Ltd |
151977 |
Supply and installation or Workstations |
$650,923.58 | Crimtrac |
2008-12-04 |
CIte Office Design Pty Ltd |
168958 |
96 ESTUDIO FAX/PHOTOCOPIERS |
$565,327.40 | Australian Taxation Office |
2009-03-18 |
Toshiba Australia Pty Ltd |
150229 |
Provision of office services for the NHMRC |
$553,346.00 | National Health and Medical Research Council |
2008-12-01 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
79107 |
Procurement of Training Services |
$534,556.57 | Department of Defence |
2008-01-17 |
QINETIQ GROUP PLC |
78076 |
POC: MARK MCCLURE CONTACT: 02 626 50420 |
$519,948.00 | Department of Defence |
2007-12-19 |
OPTUS NETWORKS PTY LTD |
89707 |
Systems Support |
$510,408.02 | Department of Defence |
2007-11-12 |
WHIZDOM PTY LTD |
192115 |
Systems Support |
$486,479.51 | Department of Defence |
2008-06-26 |
WHIZDOM PTY LTD |
44446 |
Supply of workstations and loose office furniture |
$481,812.56 | Department of Families, Community Services & Indigenous Affairs |
2007-10-12 |
Cite Office Design Pty Ltd |
157060 |
POC: MARK MCCLURE CONTACT: 02 626 50420 |
$458,158.80 | Department of Defence |
2008-05-22 |
OPTUS NETWORKS PTY LTD |
229525 |
Provision of reinsurance services |
$440,000.00 | Department of the Treasury |
2009-07-06 |
Guy Carpenter & Company Pty Ltd |
255581 |
PHOTOCOPIER LEASE AGREEMENT COSTS |
$415,876.24 | Australian Prudential Regulation Authority (APRA) |
2008-01-01 |
FUJI XEROX AUSTRALIA |
191893 |
Engagement of Contractors |
$414,920.00 | Defence Materiel Organisation |
2009-05-29 |
GHD PTY LTD |
226514 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$412,119.38 | Defence Materiel Organisation |
2009-09-01 |
THALES AUSTRALIA |
106865 |
Optus - upgrade of local area network switching in |
$407,002.33 | Department of the Treasury |
2007-11-14 |
Optus Billing Services Pty Ltd |
99837 |
Maintenance of photocopiers, including copy charges. |
$400,000.00 | Australian Taxation Office |
2008-07-01 |
Toshiba Australia Pty Ltd |
157120 |
COMMERCIAL & FINANCIAL SUPPORT |
$392,500.00 | Department of Defence |
2008-12-01 |
OBH CONSULTING PTY LTD |
111147 |
VM Ware Enterprise License Proposal |
$389,717.90 | Department of the Treasury |
2008-06-17 |
Dell Computer |
240822 |
PROVISION OF TONER |
$385,000.00 | Department of Defence |
2009-09-23 |
OFFICEMAX AUSTRALIA LTD |
240817 |
PROVISION OF TONER |
$385,000.00 | Department of Defence |
2009-09-23 |
CORPORATE EXPRESS AUSTRALIA |
229524 |
Premium Processing Services fees |
$380,000.00 | Department of the Treasury |
2009-07-06 |
Littlewoods Services Pty Ltd |
82314 |
Multiplexor Expansion Cards |
$362,208.00 | Defence Materiel Organisation |
2008-03-05 |
VOCALITY PTY LTD |
137031 |
PRINT ADVANTAGE PROGRAM |
$360,000.00 | Australian Prudential Regulation Authority (APRA) |
2007-04-01 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
196156 |
UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT |
$350,061.20 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
229523 |
Investment Management Services fees |
$340,000.00 | Department of the Treasury |
2009-07-06 |
Suncorp |
192318 |
Other Item |
$331,022.54 | Department of Defence |
2009-05-27 |
PITNEY BOWES |
97071 |
AERONAUTICAL ENGINEER |
$323,318.00 | Department of Defence |
2008-06-12 |
QINETIQ AEROSTRUCTURES TECHNOLOGIES |
166536 |
Supply, deliver and install office and workstation furniture |
$315,202.68 | Crimtrac |
2008-10-27 |
Schiavello ACT |
75235 |
SOFTWARE SERVICES |
$306,705.01 | Department of Defence |
2008-02-12 |
CASWA PTY LTD |
229536 |
Rent, parking & cleaning |
$305,000.00 | Department of the Treasury |
2009-07-20 |
AMP Capital Investors Ltd |
56505 |
Office Services |
$300,000.00 | Department of Finance and Administration |
2008-01-22 |
CANON AUSTRALIA P/L - ACT |
151998 |
Supply and install physical security systems |
$277,926.00 | Crimtrac |
2008-12-03 |
ADT Security |
163726 |
Supply and install physical security systems |
$277,926.00 | Crimtrac |
2008-10-21 |
ADT Security |
221505 |
PROVISION OF TONER |
$275,000.00 | Department of Defence |
2009-08-27 |
OFFICEMAX AUSTRALIA LTD |
221502 |
PROVISION OF TONER |
$275,000.00 | Department of Defence |
2009-08-27 |
CORPORATE EXPRESS AUSTRALIA |
97633 |
PROVISION OF TONER |
$269,500.00 | Department of Defence |
2008-06-12 |
OFFICEMAX AUSTRALIA LTD |
141462 |
CSSPO Performance Improvement Activity by External Service Providers |
$269,099.82 | Defence Materiel Organisation |
2008-11-18 |
BOOZ & COMPANY (AUST) LTD |
237365 |
Supply & Maintenance high speed printing equipment |
$266,090.00 | Department of Defence |
2009-10-12 |
RICOH FINANCE |
192394 |
SUPPLY OF SHELVING |
$264,000.00 | Department of Defence |
2009-05-29 |
OFFICEMAX AUSTRALIA LTD |
97625 |
AERONAUTICAL ENGINEER |
$244,172.01 | Department of Defence |
2008-06-12 |
QINETIQ AEROSTRUCTURES TECHNOLOGIES |
111260 |
Optus - upgrade of local area network switching in |
$236,845.11 | Department of the Treasury |
2007-11-14 |
Optus Billing Services Pty Ltd |
198246 |
Project Management |
$232,369.50 | Defence 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) |
$225,540.70 | Therapeutic Goods Administration |
2008-12-30 |
Design Craft Furniture Pty Ltd |
214720 |
A/V Equipments and Setup for Land 17 AFATDS Requirements Centre |
$199,408.00 | Defence Materiel Organisation |
2009-07-27 |
RUTLEDGE ENGINEERING AUST |
207952 |
Provision for Office Equipment and Accessories |
$197,978.00 | Department of Immigration and Citizenship |
2008-10-10 |
SMI Fitout Pty Limited |
56977 |
Computer equipment |
$195,656.26 | Attorney-General's Department |
2007-11-28 |
Dimension Data Australia Pty Ltd |
40701 |
IT UPGRADE FOR PRACT. NO.TO MATCH CONTRACTOR |
$188,100.00 | Department of Health |
2007-09-05 |
MEDICARE AUSTRALIA |
137723 |
Supply of chairs for nes premises |
$184,811.00 | CrimTrac |
2008-09-26 |
ninetwofive interiors |
192878 |
Workstations Tender package for NOPSA new premises at 100 St Georges Tce Perth |
$184,751.60 | National Offshore Petroleum Safety Authority |
2009-05-28 |
InnerSpace Commercial Interiors |
229867 |
Supply & Maintenance high speed printing equipment |
$165,262.15 | Department of Defence |
2009-09-15 |
RICOH FINANCE |
203840 |
PROVISION OF TONER |
$165,000.00 | Department of Defence |
2009-07-02 |
OFFICEMAX AUSTRALIA LTD |
207204 |
PROVISION OF TONER |
$165,000.00 | Department of Defence |
2009-07-06 |
CORPORATE EXPRESS AUSTRALIA |
78830 |
ADVERTISING |
$160,651.92 | Department of Defence |
2007-12-21 |
ASI SOLUTIONS |
77221 |
Comms/IT |
$159,170.04 | Department of Defence |
2008-01-18 |
GENERAL DYNAMICS C4 SYSTEMS INC. |
88312 |
Services to update Quality Management Systems |
$154,000.00 | Defence Materiel Organisation |
2008-05-06 |
SME GATEWAY LIMITED |
219153 |
Supply & Maintenance high speed printing equipment |
$154,000.00 | Department of Defence |
2009-08-18 |
RICOH FINANCE |
111171 |
Fuji Xerox 2007-08 Copy charges for the department |
$150,000.00 | Department of the Treasury |
2008-05-30 |
Fuji Xerox Aust Pty Ltd |
87218-A1 |
Additional (15) Licences for Exari and 12 Months Maintenance |
$148,500.00 | Department of Broadband Communications and the Digital Economy |
2008-05-14 |
Exari Systems Pty Ltd |
180380 |
MFD's |
$143,451.00 | Department of Defence |
2009-04-22 |
CANON AUSTRALIA PTY LTD |
60028 |
SUPPLY OF LOOSE OFFICE FURNITURE FOR AUSAID'S NEW ACCOMMODATION 225 LONDON CIRCUIT |
$143,322.30 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-04-10 |
SCHIAVELLO INTL OFFICE SYSTEMS |
44269 |
Leasing of 11 mutli-function devices |
$140,000.00 | National Health and Medical Research Council |
2007-09-24 |
SHARP CORP OF AUSTRALIA PTY LTD |
186615 |
POC: Heather Stevens 02 6127 7309 |
$138,906.24 | Department of Defence |
2008-07-10 |
BRENTNALL SERVICES PTY LTD |
88744 |
POC: Heather Stevens 02 6127 7309 |
$133,436.16 | Department of Defence |
2008-05-14 |
BRENTNALL SERVICES PTY LTD |
159555 |
Desk Array Enclosures |
$129,280.80 | Department of the Treasury |
2008-12-19 |
Dell Australia |
145814 |
Supply and delivery of various loose furniture items for 496 Northbourne Avenue |
$126,662.32 | Crimtrac |
2008-11-11 |
Schiavello ACT |
55659 |
15 photocopiers with fax-enabling for new tenancy at 414 Latrobe St, Melbourne. |
$125,449.50 | Australian Taxation Office |
2008-01-10 |
Toshiba Australia |
105344 |
MATERIALS TESTING OFFICER |
$125,050.75 | Department of Defence |
2008-07-02 |
FORTBURN PTY LTD |
229535 |
Finance contractor |
$120,000.00 | Department of the Treasury |
2009-07-20 |
Integrated Business Consulting P/L |
46633 |
Supply of Office Equipment |
$118,901.26 | Department of the Environment and Water Resources |
2007-05-07 |
KYOCERA MITA AUSTRALIA PTY LTD |
61652 |
Equipment |
$117,999.20 | Attorney-General's Department |
2008-01-17 |
Hytec Carpentry Services |
218795 |
PHOTOCOPIER LEASING |
$115,500.00 | Australian Prudential Regulation Authority (APRA) |
2009-07-20 |
FUJI XEROX AUSTRALIA |
26775 |
SAS System workstation licences for 2007-2008 |
$115,247.00 | Department of the Treasury |
2007-07-03 |
SAS Institute Australia Pty Ltd |
63401 |
OFFICE EQUIP |
$114,262.01 | Australian Taxation Office |
2008-02-25 |
UNITED GROUP PTY LTD |
189127 |
FURNITURE |
$109,896.60 | Australian Taxation Office |
2009-05-13 |
Schiavello P/L |
132086 |
Supply and deliver Task Chairs |
$109,219.00 | Department of Defence |
2008-10-17 |
STURDY SEATING SYSTEMS |
76175 |
CHAIRS |
$109,219.00 | Department of Defence |
2007-11-27 |
STURDY SEATING SYSTEMS |
81089 |
POC: CARL BLACKMORE CONTACT: 08 9956 2520 |
$103,576.00 | Department of Defence |
2007-12-19 |
STANFORD TECHNOLOGIES PTY LTD |
56191 |
Asset purcahses |
$102,064.74 | CrimTrac |
2007-12-06 |
Australian Federal Police |
145810 |
Supply and Delivery of Specified Office Furniture |
$101,604.80 | Crimtrac |
2008-11-17 |
CIte Office Design Pty Ltd |
104845 |
PROFESSIONAL SERVICES |
$101,420.00 | Department of Defence |
2008-04-24 |
FORTBURN PTY LTD |
198658 |
PROFESSIONAL SERVICES |
$99,500.19 | Department of Defence |
2008-08-04 |
FORTBURN PTY LTD |
83292 |
CONFIGURATION & ENGINEERING SUPPORT SERVICES RELATED SET UP COSTS CCP 022 |
$96,053.10 | Defence Materiel Organisation |
2008-04-29 |
THALES AUSTRALIA |
138245 |
Additional IT Servers and Disk Array Enclosures |
$94,680.96 | Department of the Treasury |
2008-10-07 |
Dell Australia |
199707 |
Ricoh MPC2800 & fittings x 12 |
$93,852.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |
172068 |
Bays of shelving |
$90,640.00 | Department of Defence |
2009-03-23 |
BROWNBUILT |
91656 |
For the procurement of Repairs and upgrades of Bir |
$86,075.00 | Defence Materiel Organisation |
2008-06-03 |
TRIMCAST PTY LTD |
233518 |
HEADSETS & COMMUNICATIONS EQUIPMENT |
$83,942.10 | Australian Taxation Office |
2009-10-06 |
POLARIS COMMUNICATIONS PTY LTD |
64070 |
Optus - upgrade of local area network switching in |
$83,163.55 | Department of the Treasury |
2008-02-13 |
Optus Billing Services Pty Ltd |
203354 |
HEADSETS, BATTERIES & MOUTHPIECES |
$81,573.00 | Australian Taxation Office |
2009-06-24 |
POLARIS COMMUNICATIONS PTY LTD |
75913 |
Consultant |
$79,200.00 | Department of Defence |
2008-02-26 |
NOETIC SOLUTIONS PTY LTD |
206862 |
Maxtor office system |
$77,737.00 | Department of Defence |
2009-07-08 |
BROWNBUILT |
236068 |
Front Counter Supplies and Beverage Services |
$74,400.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
61651 |
Fitout Works |
$72,050.00 | Attorney-General's Department |
2008-01-17 |
W. E. Bassett & Partners Pty Ltd |
214003 |
Supply & Maintenance high speed printing equipment |
$70,913.26 | Department of Defence |
2009-07-02 |
CANON AUSTRALIA PTY LTD |
78072 |
UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT |
$70,590.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
82605 |
ESP TO PROVIDE SERVICES TO LEGAL & PROCUREMENT SERVICES BRANCH |
$70,436.85 | Defence Materiel Organisation |
2008-02-29 |
PS2 PTY LTD |
126120 |
Supply of Audio visual translator and translation equipment |
$66,785.40 | Department of Industry, Innovation and Science |
2008-08-27 |
PRIME AUDIOVISUAL |
117611 |
Minor Fitout Services |
$66,225.50 | National Health and Medical Research Council |
2008-08-01 |
SCHIAVELLO (VIC) PTY. LTD. |
92490 |
PROVISION OF TONER |
$66,000.00 | Department of Defence |
2008-05-30 |
KYOCERA MITA AUSTRALIA PTY LTD |
49302 |
Communication Costs |
$66,000.00 | Department of Finance and Administration |
2007-11-23 |
CANON AUSTRALIA P/L - ACT |
159329 |
OFFICE EQUIPMENT |
$65,265.00 | Department of Defence |
2009-02-05 |
WATTS COMMUNICATIONS |
236060 |
Stationery and Paper for MEG |
$65,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
138053 |
Minor Fitout Services |
$64,905.50 | National Health and Medical Research Council |
2008-08-01 |
SCHIAVELLO (VIC) PTY. LTD. |
145117 |
24 X Whiteboards |
$64,250.00 | Australian Taxation Office |
2008-12-11 |
Electroboard Solutions Pty Ltd |
145365 |
24 X M-115 PLUS 5 SCREEN WHITEBOARDS |
$64,249.54 | Australian Taxation Office |
2008-12-11 |
ELECTROBOARD SOLUTIONS PTY LTD |
76171 |
CHAIRS |
$63,250.00 | Department of Defence |
2007-11-27 |
STURDY SEATING SYSTEMS |
180855 |
3 x IBM x3650 servers for the NBN Evaluation Centre |
$63,139.92 | Department of Broadband, Communications and the Digital Economy |
2008-12-01 |
DATAFLEX PTY LTD |
199152 |
127 EWB WHITEBOARDS |
$62,009.70 | Australian Taxation Office |
2009-06-23 |
ELECTROBOARD SOLUTIONS PTY LTD |
189675 |
Xerox Plotter, Scanner and Controller |
$61,897.00 | Defence Materiel Organisation |
2009-05-18 |
TRIANGLE CORPORATION PTY LTD |
237184 |
OFFICE CHAIRS |
$61,380.00 | Department of Defence |
2009-10-13 |
ARTEIL PTY LTD |
190076 |
OFFICE SUPPLIES |
$61,000.36 | Department of Defence |
2009-05-19 |
KAZ GROUP PTY LTD |
100052 |
12 MONTH RENTAL OF OFFICE EQUIPMENT FOR CCPM |
$60,787.45 | Defence Materiel Organisation |
2008-06-27 |
BIZTECH |
37292 |
Estimated Photocopy charges 07/08. |
$60,000.00 | National Blood Authority |
2007-07-01 |
Konica Minolta Business Solutions Australia Pty Ltd |
81248 |
Provision of on-going Financial Assistance |
$59,675.00 | Defence Materiel Organisation |
2008-02-18 |
DELOITTE TOUCHE TOHMATSU |
159546 |
Dell Precision T3400 Vista PCs |
$58,666.56 | Department of the Treasury |
2008-12-19 |
Dell Australia |
145947 |
SASSystem on the Windows Standard Server - renewal of licence |
$56,716.00 | Department of the Treasury |
2008-11-18 |
SAS Institute Australia Pty Ltd |
198044 |
OFFICE FITOUT |
$56,702.25 | Department of Defence |
2009-06-19 |
DOMA GROUP |
64033 |
Rack Mount Server for Enterprise Discovery Project |
$56,193.50 | Department of the Treasury |
2008-01-22 |
Dell Australia |
63974 |
Library Material |
$55,328.81 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-02-25 |
COPYRIGHT AGENCY LIMITED |
180061 |
Engage contract staff |
$55,230.06 | Department of Broadband, Communications and the Digital Economy |
2008-07-02 |
STAFFING AND OFFICE SOLUTIONS P/L |
28699 |
Supply stationery |
$55,000.00 | CrimTrac |
2007-07-26 |
Corporate Express Australia Ltd |
128878 |
Installation of Secure Facsimile network for Digital Switchover Taskforce - Sydney |
$55,000.00 | Department of Communications and the Arts |
2008-09-19 |
DEPT OF FINANCE & DEREGULATION |
235406 |
Asset Disposal Services |
$55,000.00 | IP Australia |
2009-09-30 |
ALLBIDS.COM.AU PTY LTD |
199678 |
Ricoh MPC2800 & fittings |
$54,747.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |
236036 |
Stationery and Paper for EPD |
$54,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
236022 |
Stationery and Paper for IMTSD |
$53,600.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
78096 |
Reseach scientist |
$53,460.00 | Department of Defence |
2007-12-19 |
GHD PTY LTD |
63638 |
RISe System |
$53,084.80 | Department of the Treasury |
2008-01-16 |
Axe Group Pty Ltd |
89042 |
Franking machine for Queanbeyan mailroom |
$52,948.50 | Department of Defence |
2008-05-22 |
PITNEY BOWES AUSTRALIA PTY |
141703 |
Office Furniture and chairs, bulk order for Brisba ne units |
$52,817.22 | Department of Defence |
2008-11-20 |
SITZ |
198564 |
ILS Consultancy Services |
$52,800.00 | Defence Materiel Organisation |
2009-04-23 |
SYPAQ SYSTEMS PTY LTD |
97197 |
BAC high-density storage modules |
$51,832.00 | Department of Defence |
2008-06-16 |
BAC SYSTEMS PTY LTD |
189910 |
Data |
$50,619.80 | Department of Defence |
2009-05-17 |
FUGRO SPATIAL SOLUTIONS |
33581 |
Capital Expenditure - IT |
$50,600.00 | Department of Finance |
2007-07-01 |
FUJI XEROX AUSTRALIA PTY LTD - ACT |
55653 |
16 electronic whiteboards for new tenancy at 414 Latrobe St, Melbourne |
$50,426.00 | Australian Taxation Office |
2008-01-10 |
Electroboard Solutions Pty Ltd |
76835 |
Office Chairs JCC |
$50,326.65 | Department of Defence |
2007-11-30 |
KAB SEATING SYSTEMS |
246696 |
POWDERSAFE MAIL ISOLATION SYSTEM X 12 |
$50,000.04 | Department of Defence |
2009-11-25 |
POWDERSAFE PTY LTD |
111190 |
Mobile Phone 2008-09 |
$50,000.00 | Department of the Treasury |
2008-07-24 |
Telstra Corporation Limited |
36627 |
Photocopying charges |
$50,000.00 | Department of Industry, Tourism and Resources |
2007-07-11 |
RICOH AUSTRALIA PTY LTD |
220944 |
Telephone Expenses |
$50,000.00 | Department of the Environment, Water, Heritage and the Arts |
2009-07-20 |
AAPT |
213315 |
REMOVAL & STORAGE |
$50,000.00 | Department of the Treasury |
2009-07-16 |
Toll Transitions |
110071 |
Loss Estimation Model Development |
$50,000.00 | Department of the Treasury |
2008-07-07 |
Finity |
83090 |
PPBSPO Brisbane Office Refurbishment |
$49,537.26 | Defence Materiel Organisation |
2008-04-16 |
TENIX DEFENCE PTY LTD |
81562 |
Hull Surveys Apr - Jun 08 |
$49,500.00 | Defence Materiel Organisation |
2008-04-18 |
TENIX DEFENCE PTY LTD |
89356 |
Office Furniture |
$48,508.90 | Department of Defence |
2008-05-15 |
CITE OFFICE DESIGN |
40557 |
office equipment |
$47,872.41 | Centrelink |
2007-10-12 |
electroboard |
186320 |
Maxtor Class B Compactuses |
$47,729.00 | Department of Defence |
2009-05-12 |
BROWNBUILT |
81730 |
LEVEL 9 , 270 PITT ST, SYDNEY |
$47,016.20 | Department of Defence |
2007-12-06 |
BEA SYSTEMS PTY LTD |
69021 |
Draw B class safes for New Department |
$46,893.00 | Department of the Environment Water Heritage and the Arts |
2008-02-21 |
OfficeMax Australia Limited |
244923 |
OFFICE EQUIPMENT 173 AVN SQN |
$46,855.60 | Department of Defence |
2009-11-19 |
INTERWORX PTY LTD |
162311 |
Works at Perth Office |
$46,853.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-12-23 |
OFFICEMAX AUSTRALIA LIMITED |
243625 |
Project Management |
$46,844.00 | Defence Materiel Organisation |
2009-06-30 |
SUN MICROSYSTEMS AUSTRALIA PTY LTD |
50044 |
Replacement Server and Storeage Disk |
$46,657.47 | Department of the Treasury |
2007-11-15 |
Dell Australia |
205368 |
Supply & Maintenance high speed printing equipment |
$46,282.86 | Department of Defence |
2009-02-13 |
RICOH FINANCE |
130844 |
Stationery supplies. |
$46,200.00 | Australian Securities and Investments Commission |
2008-10-21 |
Industrial Stationers |
176557 |
14 X LG LCD TVS INCLUDES MOUNTS, CABLES & INSTALL |
$45,966.22 | Australian Taxation Office |
2009-04-24 |
ELECTROBOARD SOLUTIONS PTY LTD |
198899 |
MELBOURNE MEETING ROOM (X7) AND TRAINING ROOM FURNITURE |
$45,951.40 | Australian Prudential Regulation Authority (APRA) |
2009-06-04 |
UPLIFTING SOLUTIONS |
78977 |
STATIONARY |
$45,698.96 | Department of Defence |
2008-04-18 |
SEVEN SEAS SHIPSCHANDLERS LLC |
89501 |
Office Furniture |
$45,505.90 | Department of Defence |
2008-05-16 |
BAC SYSTEMS PTY LTD |
56486 |
Capital Expenditure - Furniture & Fittings |
$45,408.00 | Department of Finance and Administration |
2008-01-18 |
NMH COMMERCIAL FLOORING PTY LTD |
221372 |
Offical function |
$45,100.00 | Department of Defence |
2009-08-20 |
PARK HYATT SYDNEY |
204843 |
Provision of Secure Cabinets |
$45,000.00 | Department of the Environment, Water, Heritage and the Arts |
2009-07-09 |
OfficeMax Australia Limited |
26737 |
Provide stores and stationery services to the Trea |
$45,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
26738 |
Provide stores and stationery services to the Trea |
$45,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
236061 |
Staionery for FFMD |
$44,800.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
179928 |
NBN Office Suite |
$44,550.00 | Department of Broadband, Communications and the Digital Economy |
2008-10-09 |
DESIGN CRAFT FURNITURE PTY LTD |
89288 |
OCE CS4142QS Scanner |
$44,220.00 | Department of Defence |
2008-05-15 |
WOLLONGONG DRAWING AND OFFICE |
85992 |
Purchase of 2 MFDs |
$44,069.00 | Australian Securities and Investments Commission |
2008-05-19 |
RICOH Australia Pty Ltd |
151429 |
TLO ACCOMMODATION AT LMCO |
$44,052.60 | Defence Materiel Organisation |
2009-01-09 |
LOCKHEED MARTIN CORP DBA LOCKHEED M |
26755 |
Provide stores and stationery services to the Trea |
$44,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
100610 |
Payout of remaining lease charges for photocopiers damaged in Feb 07 hail storm |
$43,933.63 | National Health and Medical Research Council |
2008-06-30 |
Sharp Corporation of Australia Pty |
76864 |
POC: Charles Bateson PHONE: 02 6265 0197 |
$43,500.00 | Department of Defence |
2007-12-02 |
EXCOM EDUCATION |
88572 |
office furniture |
$43,269.93 | Defence Materiel Organisation |
2008-05-08 |
OFFICEMAX AUSTRALIA LTD |
26013 |
100x Presentation server enterprise concurrent user licence with subscription |
$43,131.00 | Department of Communications, Information Technology and the Arts |
2007-08-06 |
ZALLCOM PTY LTD |
26012 |
100x Presentation server enterprise concurrent user licence with subscription |
$43,131.00 | Department 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 |
$42,767.24 | Defence Materiel Organisation |
2009-06-25 |
GES EXPOSITION SERVICES |
179950 |
3 x IBM x3650 servers for the NBN Evaluation Centre |
$42,562.32 | Department of Broadband, Communications and the Digital Economy |
2008-10-14 |
DATAFLEX PTY LTD |
119122 |
Office stationery for Non-prescription Medicines Branch 2008/09 |
|
$42,350.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
202292 |
ACCRUAL OF MANUAL PO'S SUBMITTED AT END OF FY OP SLIPPER CONTRACT JCCC023 |
$42,320.84 | Department of Defence |
2009-06-21 |
SEVEN SEAS SHIPSCHANDLERS LLC |
80571 |
QTY 7 KOBRA SHREDDERS |
$42,201.50 | Department 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 |
$41,756.00 | Department of the Treasury |
2007-10-01 |
Open Systems Australia |
60030 |
SUPPLY OF LOOSE OFFICE FURNITURE FOR AUSAID'S NEW ACCOMMODATION 255 LONDON CIRCUIT |
$41,692.20 | Department 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 |
$41,559.10 | Department of Broadband, Communications and the Digital Economy |
2009-01-30 |
OPC IT Pty Ltd |
74628 |
OFFICE SUPPLIES |
$41,140.00 | Department of Defence |
2008-03-11 |
CORPORATE EXPRESS AUSTRALIA |
82291 |
HMAS PARRAMATTA ADMINISTRATION ASSISTANT SRA03-IMAV O4 |
$41,057.28 | Defence Materiel Organisation |
2008-01-15 |
KINETIC DEFENCE SERVICES PTY LTD |
213371 |
Supply and Delivery of Milk to the Dept of The Tre |
$40,000.00 | Department of the Treasury |
2009-07-06 |
Capitol Chilled Foods Pty Ltd |
236023 |
Stationery and Paper for The Treasurer's Office |
$40,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
78954 |
STATIONARY |
$39,757.77 | Department of Defence |
2008-04-10 |
SEVEN SEAS SHIPSCHANDLERS LLC |
156520 |
AERONAUTICAL ENGINEER |
$39,600.00 | Department of Defence |
2009-02-05 |
CAPILO PTY LTD |
140135 |
Office consumerablesACMS-1861711 |
$39,455.89 | Department of Defence |
2008-10-12 |
GULF LINK IN'TL TRD. |
76243 |
OFFICE ROTARY CHAIRS |
$39,303.00 | Department of Defence |
2007-11-23 |
STURDY FRAMAC |
248187 |
Automoated XY Cutter including accessories |
$39,248.00 | Department of Defence |
2009-12-03 |
BUDDE INTERNATIONAL |
52848 |
Lite-Pro Projectors and Electronic Whiteboards |
$39,226.00 | Department of the Environment and Water Resources |
2007-09-03 |
Zenith Custom Installation Pty Ltd |
236029 |
Stationery, Paper and OH&S Materials for HRD |
$38,895.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
143985 |
Room hire for Tender Evaluation |
$38,808.00 | Defence Materiel Organisation |
2008-11-27 |
MELBOURNE BUSINESS CENTRE |
111151 |
Dell Server and Storage Disks |
$38,524.20 | Department of the Treasury |
2008-06-10 |
Dell Computer |
171694 |
18 x electronic whiteboards |
$38,511.00 | Defence Materiel Organisation |
2009-03-23 |
ABC AUDIO VISUAL |
196162 |
SOFTWARE SERVICES |
$38,500.00 | Department of Defence |
2008-06-30 |
SERCO AUSTRALIA PTY LTD |
74147 |
Class B filing cabinets |
$38,479.20 | National Health and Medical Research Council |
2007-08-21 |
PLANEX SALES PTY. LTD. |
190256 |
SOFTWARE SERVICES |
$38,444.00 | Department of Defence |
2008-06-19 |
SERCO AUSTRALIA PTY LTD |
177064 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$38,262.95 | Defence Materiel Organisation |
2009-04-27 |
THALES AUSTRALIA |
60063 |
SUPPLY & MAINTAIN PLANTS FOR AUSAID BUILDINGS |
$38,223.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-11-10 |
INSTYLE INDOOR PLANT HIRE |
240849 |
AERONAUTICAL ENGINEER |
$38,089.15 | Department of Defence |
2009-07-01 |
CAPILO PTY LTD |
193322 |
6 X ADRS-001 PORTABLE CD INTERVIEW RECORDERS |
$37,950.00 | Australian Taxation Office |
2009-06-11 |
TPR SYSTEMS |
82531 |
Headless Server |
$37,540.80 | Defence Materiel Organisation |
2008-01-07 |
APC TECHNOLOGY |
227763 |
Supply of Stores, Stationery and Paper Products t |
$37,500.00 | Department of the Treasury |
2009-09-03 |
Corporate Express Australia Limited |
77286 |
RECUITMENT NON ONGOING APS3 POSITION |
$37,488.58 | Department of Defence |
2008-01-23 |
CAREERS MULTILIST LIMITED |
247970 |
Relocation/removal, Richmond to Amberley HOCU |
$37,219.60 | Department of Defence |
2009-12-09 |
TOLL TRANSITIONS |
73026 |
OH & S Equipment - Defibrillators |
$36,849.00 | Civil Aviation Safety Authority |
2008-03-21 |
Parasol EMT Pty Ltd |
75640 |
Office supplies |
$36,367.10 | Department of Defence |
2008-02-08 |
ASI SOLUTIONS |
106855 |
Computer Equipment purchased from Finance Lease |
$36,076.24 | Department of the Treasury |
2008-04-24 |
Integrated Asset Management |
212973 |
Telstra Frame Relay FY 2008-09 |
$36,052.98 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-09 |
Telstra Corporation Ltd |
94712 |
Leasing of network printers |
$35,924.64 | Australian Federal Police |
2008-04-01 |
Lexmark International (Australia)Pty Limited |
140555 |
Provision of Booking and ticketing system |
$35,915.00 | Department of the Environment Water Heritage and the Arts |
2008-06-12 |
Centaman Systems Pty Ltd |
85547 |
Stationery orderand supplies |
$35,771.34 | Department of Industry, Innovation and Science |
2008-05-14 |
CORPORATE EXPRESS AUST LTD |
199151 |
Sony Camcorders, Sony On-Camera & Accessories including tripods, audio equipment & lighting |
$35,770.90 | Australian Taxation Office |
2009-06-23 |
ELECTRONIC CONCEPTS PTY LTD |
229433 |
SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS |
$35,750.00 | Australian Taxation Office |
2009-08-12 |
POLARIS COMMUNICATIONS PTY LTD |
203362 |
100 X Wireless prem digiatl headsets for phone P/C 100 X sound shields |
$35,750.00 | Australian Taxation Office |
2009-06-26 |
POLARIS COMMUNICATIONS PTY LTD |
54420 |
Security Costs |
$35,684.00 | Department of Finance and Administration |
2007-09-19 |
PLANEX SALES PTY LTD |
75651 |
COMPUTER EQUIPMENT |
$35,666.40 | Department of Defence |
2008-02-08 |
DELL AUSTRALIA PTY LTD |
75326 |
shelving |
$35,645.50 | Department of Defence |
2008-03-18 |
CAM SHELVING OFFICE INTERIORS |
94925 |
Stationery order and supplies |
$35,261.27 | Department of Industry, Innovation and Science |
2008-05-14 |
CORPORATE EXPRESS AUST LTD |
229434 |
SOUND SHEILDS, EAR CUSHIONS AND WIRELESS H/SETS |
$35,200.00 | Australian Taxation Office |
2009-08-12 |
POLARIS COMMUNICATIONS PTY LTD |
203356 |
100 X Wireless prem digiatl headsets for phone P/C 100 X sound shields |
$35,200.00 | Australian Taxation Office |
2009-06-26 |
POLARIS COMMUNICATIONS PTY LTD |
111267 |
Provide stores and stationery services to the Trea |
$35,000.00 | Department of the Treasury |
2008-07-10 |
Corporate Express Australia Limited |
117620 |
Rental / Hire of photocopiers |
$35,000.00 | National Health and Medical Research Council |
2008-07-01 |
Sharp Corporation of Australia Pty |
79836 |
SPECIALIST ADVICE/TRAVEL |
$34,953.05 | Department of Defence |
2007-11-15 |
EVALUA PTY LTD |
233320 |
FUJI XEROX PHOTOCOPIER LEASE (AGT: 40355) |
$34,445.40 | Australian Prudential Regulation Authority (APRA) |
2009-07-01 |
FUJI XEROX AUSTRALIA |
88835 |
Portable projectors/lens |
$34,358.50 | Department of Defence |
2008-05-21 |
COMPUTERCORP PTY LTD |
132221 |
Recruitment services |
$34,265.55 | Department of Defence |
2008-07-07 |
CAREERS MULTILIST LIMITED |
241566 |
Commission Area Design Consult-0 |
$34,000.00 | Australian Securities and Investments Commission |
2009-08-01 |
HBO & EMTB Interiors |
115353 |
General Office furniture for Scarborough House |
$33,972.13 | Department of Health |
2008-06-02 |
SCHIAVELLO (ACT) PTY. LTD. |
179104 |
Mobile Phone 2008-09 |
$33,412.13 | Department of the Treasury |
2008-12-15 |
Telstra Corporation Limited |
101037 |
Procurement of Conference and promotional materials |
$33,340.00 | National Blood Authority |
2008-06-05 |
Colorcorp Pty Ltd |
179248 |
Manufacturing Centres TV and DVD Players |
$33,220.00 | Department of Innovation, Industry, Science and Research |
2009-04-21 |
ZENITH CUSTOM INSTALLATION CO. PTY LTD |
192451 |
COMPACTUS |
$33,165.00 | Department of Defence |
2009-05-28 |
DEXION NORTH QUEENSLAND |
81326 |
PROMOTIONAL GEAR |
$33,000.00 | Defence Materiel Organisation |
2008-02-18 |
BRANDNET PTY LTD |
242074 |
09-10 Annual Maintenance Fee - Cabinet Terminal |
$33,000.00 | Department of Finance and Deregulation |
2009-11-13 |
DEPT OF PRIME MINISTER & CABINET |
75334 |
AERONAUTICAL ENGINEER |
$33,000.00 | Department of Defence |
2008-03-18 |
GKN AEROSPACE ENGINEERING SERVICES |
198227 |
AERONAUTICAL ENGINEER |
$33,000.00 | Department of Defence |
2009-06-23 |
CAPILO PTY LTD |
227796 |
Stationery and Paper for MEG for 3 months |
$33,000.00 | Department 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. |
$32,824.00 | National Offshore Petroleum Safety and Environmental Management Authority |
2008-08-13 |
Rydec Pty Ltd |
131330 |
Expendable Bathy Thermograph (XBT). |
$32,183.17 | Geoscience Australia |
2008-09-10 |
ADI Limited trading as THALES Australia |
236030 |
Stores and Stationery for CFSD |
$32,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
233190 |
Computers |
$31,927.50 | Australian Office of Financial Management |
2009-09-16 |
Datacom Systems (ACT) Pty Ltd |
245209 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$31,818.77 | Defence Materiel Organisation |
2009-11-24 |
THALES AUSTRALIA |
52832 |
200 Visitors chairs |
$31,680.00 | Department of the Environment and Water Resources |
2007-08-13 |
Cube Furniture |
156501 |
OFFICE SUPPLIES FOR TK AND KAF |
$31,110.70 | Department of Defence |
2009-01-03 |
SEVEN SEAS SHIPSCHANDLERS LLC |
150419 |
Polycom Video Conferencing equipment |
$30,676.91 | Geoscience Australia |
2007-10-12 |
Bureau of Meteorology |
46235 |
Polycom Video Conferencing equipment |
$30,676.91 | Geoscience Australia |
2007-10-12 |
Bureau of Meteorology |
45769 |
Office equipment purchase |
$30,497.50 | CrimTrac |
2007-10-29 |
Data#3 Limited |
52823 |
Ash Handrails with s/steel for JGB |
$30,394.00 | Department of the Environment and Water Resources |
2007-08-08 |
RT and EM Sutton |
159563 |
TM Rack Mount Server |
$30,360.00 | Department of the Treasury |
2008-12-19 |
Dell Australia |
76179 |
TABLES |
$30,272.00 | Department of Defence |
2007-11-27 |
EASTERN COMMERCIAL FURNITURE PTY |
82292 |
Electronic Whiteboards |
$30,250.00 | Defence Materiel Organisation |
2008-03-05 |
CORPORATE EXPRESS AUSTRALIA LTD |
214903 |
Supply of CISCO Equip for School of Artillery |
$30,118.00 | Defence Materiel Organisation |
2009-07-27 |
RUTLEDGE ENGINEERING AUST |
228615 |
9 Airconditioners Bld 734 |
$30,030.00 | Defence Materiel Organisation |
2009-09-08 |
DMC ELECTRICAL & AIR COOLING PTY |
36985-A1 |
Paper- Dept, 07/08 |
$30,000.00 | Department of Communications, Information Technology and the Arts |
2007-10-04 |
OfficeMax Australia Limited |
213325 |
Accomodation / tenancy costs |
$30,000.00 | Department of the Treasury |
2009-06-01 |
Australian Securities & Investment |
203343 |
REPAIRS / MTCE PHOTOCOPIERS/FAX |
$30,000.00 | Australian Taxation Office |
2009-07-10 |
CANON AUST PTY LTD |
52801 |
Store and office requisites |
$30,000.00 | Department of the Environment and Water Resources |
2007-07-18 |
Corporate Express |
92797 |
Research scientist |
$30,000.00 | Department of Defence |
2007-12-17 |
FORTBURN PTY LTD |
229061 |
Procurement and installation of various AV equipment to Dandenong Office |
$29,876.06 | Australian Taxation Office |
2009-08-28 |
Electroboard |
215337 |
SHELVING |
$29,507.50 | Department of Defence |
2009-07-28 |
DEXION NEWCASTLE |
193320 |
Office Machines |
$29,462.40 | Australian Taxation Office |
2009-06-09 |
GBC FORDIGRAPH P/L |
93270 |
48 x HDD for servers |
$29,418.58 | Department of Communications and the Arts |
2008-06-06 |
Service Management Advantage Pty Lt |
172892 |
DCP Activities |
$29,269.60 | Department of Defence |
2009-03-31 |
MSA CONTINGENT ACCOUNT MSA-MARSHALL |
209201 |
2008/09 Copy costs and toners |
$29,159.02 | Department of Broadband, Communications and the Digital Economy |
2008-07-21 |
FUJI XEROX AUSTRALIA |
184778 |
SERVICE SAFES |
$29,126.94 | Department of Defence |
2009-05-05 |
ASSURED LOCKSMITHS SAFES & SECURITY |
97547 |
WHITEBOARD SYSTEM |
$29,077.95 | Department of Defence |
2008-06-19 |
ELECTROBOARD SOLUTIONS PTY LTD |
158572 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$28,339.75 | Defence Materiel Organisation |
2008-12-08 |
THALES AUSTRALIA |
90890 |
25 X POLYCOM SOUNDSTATION W'LESS CONFERENCE PHON 25 X POLYCOM SOUNDSTATION 2W EXTENSION MICS |
$28,143.50 | Australian 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 |
$28,143.50 | Australian Taxation Office |
2008-06-30 |
ELECTROBOARD SOLUTIONS PTY LTD |
111244 |
Provide stores and stationery services to the Trea |
$28,000.00 | Department of the Treasury |
2008-07-16 |
Corporate Express Australia Limited |
208594 |
SUPPLY & INSTALLATIONS LCD TV'S & DVD'S |
$27,751.60 | Australian Taxation Office |
2009-07-24 |
ELECTROBOARD SOLUTIONS PTY LTD |
94183 |
PROMOTIONAL PRODUCTS |
$27,701.41 | Australian Taxation Office |
2008-06-17 |
PROMOTIONS ONLY |
89155 |
Unit Audits |
$27,500.00 | Department of Defence |
2008-05-22 |
SAI GLOBAL LTD |
26789 |
Provide stores and stationery services to the Trea |
$27,300.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
104549 |
Laser printer |
$27,249.55 | Defence Materiel Organisation |
2008-07-09 |
DATAFLEX PTY LTD |
35727 |
Tonga Office equipment and computers |
$27,092.53 | IP Australia |
2007-07-16 |
PATCO COMPUTERS |
111172 |
Used EMC Storage Area Network CX600 Clariion - FD CX Clariin 2 Gb |
$27,005.00 | Department of the Treasury |
2008-05-27 |
Australian Integrated Finance |
247967 |
Office Desks 1200Lx 800D x730H Select Beech 7 yrs warranty |
$26,892.80 | Department of Defence |
2009-12-09 |
CREATIVE BUSINESS FURNITURE |
52133 |
DSTO Project Furniture |
$26,825.00 | Department of Defence |
2007-12-10 |
CJ OFFICE CHOICE |
87210 |
2 x polycom VSX7000 with camera, microphones & installation |
$26,741.58 | Department of Communications and the Arts |
2008-05-12 |
CANBERRA PROFESSIONAL EQUIPMENT |
141744 |
Recruitment services |
$26,478.21 | Department of Defence |
2008-11-25 |
CAREERS MULTILIST LIMITED |
159547 |
Dell Rack Mount Server |
$25,770.25 | Department of the Treasury |
2008-12-19 |
Dell Australia |
220157 |
GE 209 |
$25,524.40 | Department of Defence |
2009-06-16 |
RIOCH AUSTRALIA PTY |
205622 |
URN-IRR-Q9-0495, 96 & 97 ACMS-1571631 RHQ 0136/09 3 SMART BOARDS |
$25,507.68 | Department of Defence |
2009-06-29 |
TECSOUND (NSW) PTY LIMITED |
180403 |
ARCHIVE FOLDERS |
$25,360.50 | Department of Defence |
2009-04-22 |
ARCHIVAL SURVIVAL PTY LTD |
173995 |
Name Plates for All ACMA Offices |
$25,300.00 | Australian Communications and Media Authority (ACMA) |
2009-04-03 |
Zenith Interiors Pty Ltd |
199332 |
Purchase of new Mac Computers for Publications Unit Design Procurement Officers |
$25,190.00 | Department of Health and Ageing |
2009-05-13 |
MAC 1 CANBERRA CENTRE |
33963 |
3 X TOSHIBA PHOTOCOPIERS MODEL ESTUDIO 352 |
$25,089.90 | Australian Taxation Office |
2007-09-11 |
Toshiba Australia Pty Ltd |
127049 |
CONSUMABLES FOR MAILPAY MACHINES FOR 2008/09 |
$25,000.00 | Australian Taxation Office |
2008-09-30 |
HARRIS TECHNOLOGY |
213297 |
Maintenance Agreement for Treasury's Electronic Ke |
$25,000.00 | Department of the Treasury |
2009-06-25 |
CIC Secure |
208192 |
Copy Costs |
$25,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
FUJI XEROX AUSTRALIA |
40341 |
Toner for photocopy machines |
$25,000.00 | National Archives of Australia |
2007-09-10 |
Kyocera Mita Australia Pty Ltd |
231663 |
TLO ACCOMMODATION AT LMCO |
$24,928.80 | Defence Materiel Organisation |
2009-06-17 |
LOCKHEED MARTIN CORP DBA LOCKHEED M |
111197 |
Cabcharge costs |
$24,640.00 | Department of the Treasury |
2008-07-07 |
Cabcharge Australia Pty Ltd |
111148 |
2950 Rack Mount Server and MD1000 Storage Disks |
$24,512.19 | Department of the Treasury |
2008-06-16 |
Dell Computer |
202929 |
GOULBURN SKID CONFERENCE CHAIRS |
$24,085.60 | Department of Defence |
2008-12-18 |
STURDY FRAMAC |
236063 |
Stationery and Paper for BTD |
$24,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
245742 |
DIRECTORY PAGES |
$23,994.30 | Australian Taxation Office |
2009-11-16 |
Telstra |
169431 |
COMMON OPERATING PICTURE |
$23,925.44 | Department of Defence |
2009-03-16 |
ELECTROBOARD PTY LTD |
64029 |
Purchase of the RSA Authentication Infrastructure |
$23,874.68 | Department of the Treasury |
2008-01-02 |
Delv Pty Ltd |
159543 |
Purchase of 10 Laptop Computers |
$23,870.00 | Department of the Treasury |
2008-12-18 |
Dell Australia |
63842 |
Tambour door units and shelves for Perth Accommodation |
$23,771.00 | Civil Aviation Safety Authority |
2008-02-28 |
Planex Sales |
195926 |
ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN |
$23,711.08 | Defence Materiel Organisation |
2009-06-16 |
THALES AUSTRALIA |
213364 |
Basement Painting |
$23,503.70 | Department of the Treasury |
2009-06-30 |
G E Shaw & Associates (ACT) Pty Ltd |
171820 |
STATIONARY |
$23,485.00 | Department of Defence |
2009-03-25 |
BHB PRINTING PTY LTD |
143275 |
Additional funds PO 24100 (1/8/08) - Freight and packing fees |
$23,426.70 | Geoscience Australia |
2008-06-18 |
Campbell Scientific Australia Pty Ltd |
239814 |
office equipment |
$23,379.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-07-01 |
Koskela Pty Ltd |
247921 |
OFFICE SUPPLIES |
$23,281.89 | Department of Defence |
2009-12-03 |
CORPORATE EXPRESS AUSTRALIA LTD |
166524 |
Key Management System |
$23,177.00 | Crimtrac |
2009-02-01 |
CIC Secure |
173284 |
Additional Workstation and Storage units |
$23,176.43 | Crimtrac |
2009-02-02 |
Schiavello ACT |
146730 |
Office Machinery |
$23,113.20 | Australian Taxation Office |
2008-12-17 |
Toshiba Australia Pty Ltd |
145101 |
Fuji Xerox DC 9000 Copier |
$23,100.00 | Department of Finance and Deregulation |
2008-12-09 |
FUJI XEROX AUSTRALIA P/L |
136915 |
VMware Training |
$23,100.00 | Defence Materiel Organisation |
2008-10-27 |
DIMENSION DATA AUSTRALIA PTY LTD |
141672 |
BULK ORDER OFFICE FURNITURE & CHAIRS FOR 8/9 RAR |
$23,091.75 | Department of Defence |
2008-11-20 |
SITZ |
236062 |
Stationery and Paper for The Executive |
$23,000.00 | Department 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) |
$22,990.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-02-25 |
OFFICEMAX AUSTRALIA LIMITED |
207654 |
Zenith Hanging Services |
$22,968.00 | Department of Immigration and Citizenship |
2009-07-01 |
Zenith |
51722 |
I/ITSEC 2007 - Booth Hire |
$22,899.08 | Department of Defence |
2007-11-20 |
BREDE ALLIED CONVENTION |
82464 |
Supply and installation of airconditioning units |
$22,800.01 | Defence Materiel Organisation |
2008-02-29 |
ASSIST BUILDING & MAINTENANCE |
185057 |
Data |
$22,770.00 | Department of Defence |
2009-05-07 |
AAMHATCH PTY LTD |
159560 |
Clearswift 4 Email Soft Appliances for Gateway |
$22,657.80 | Department of the Treasury |
2009-02-09 |
Loop Technology |
43743 |
Leasing of Photocopier, Serial No: 311739318 L/R Agreement A100021150: Model: CL3535H |
$22,623.98 | Department of Health |
2007-07-01 |
FUJI XEROX AUSTRALIA |
236024 |
Stores and Stationery for CCPD and MCCA (October 2 |
$22,600.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
198746 |
Provision of mail services for DSNQ HMAS Cairns. Jul09 - Jun10 |
$22,500.00 | Department of Defence |
2009-06-15 |
AUSTRALIA POST |
180843 |
NetVault upgrade equipment |
$22,435.93 | Department of Broadband, Communications and the Digital Economy |
2008-12-01 |
Tantia Pty Tld |
119078 |
|
$22,400.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
239815 |
office equipment |
$22,381.37 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-06-19 |
Corporate Culture Australia Pty Ltd |
193321 |
Televisions |
$22,326.43 | Australian Taxation Office |
2009-06-10 |
ELECTROBOARD SOLUTIONS PTY LTD |
78067 |
Cellphone and other technical equipment |
$22,045.75 | Department of Defence |
2007-12-19 |
ASI SOLUTIONS PTY LTD |
92462 |
PROVISION OF TONER |
$22,000.00 | Department of Defence |
2008-05-30 |
FUJI XEROX AUSTRALIA PTY LTD |
156982 |
Meter Reading costs - colour photocopiers |
$22,000.00 | Department of Defence |
2008-12-08 |
CANON AUSTRALIA PTY LTD |
236064 |
Stationery and Paper for TAD |
$22,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
103475 |
LEASE EQUIPMENT |
$22,000.00 | Department of Defence |
2008-07-04 |
PITNEY BOWES AUSTRALIA LTD |
157428 |
Provision of Office Stationary for the ODBT |
$22,000.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
60062 |
SUPPLY & DELIVERY OF IR & FEBR DOORS TO MANILA FOR FITOUT IN CHANCERY |
$22,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-10-19 |
THE SEALECK GROUP |
117200 |
Office supplies |
$22,000.00 | Department of Defence |
2008-08-18 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
144821 |
GENERAL STORES |
$22,000.00 | Department of Defence |
2008-11-26 |
DMO- ACCREDITED TEST SERVICES |
136914 |
JTEC Technical Training Course for 126/6 SQD SIGS - Conducted at Holsworthy Barracks. |
$22,000.00 | Defence Materiel Organisation |
2008-10-27 |
BUSUTTIL TECHNOLOGY TRAINING |
91887 |
Isla Street Fyshwick Fit out |
$21,908.70 | Defence Materiel Organisation |
2008-06-06 |
COMPLETE OFFICE SUPPLIES PTY LTD |
89160 |
Office Furniture |
$21,875.81 | Department of Defence |
2008-05-09 |
OFFICEMAX AUSTRALIA LTD |
157384 |
Supply and installation of 13 B Class compactus with locks |
$21,793.20 | Therapeutic Goods Administration |
2008-11-01 |
Brownbuilt Pty Ltd |
128132 |
Purchase of 50 additional blackberry handsets |
$21,743.50 | Department of the Treasury |
2008-09-22 |
OPTUS Billing Services Pty Ltd |
117646 |
New workstations for Level 9 Piccadilly Tower |
$21,736.00 | Office of the Australian Information Commissioner |
2008-02-02 |
Workarena Pty Ltd |
44753 |
IT supplies - toners |
$21,603.36 | Australian Electoral Commission |
2003-09-18 |
Corporate Express (Alexandria) |
78487 |
Office supplies |
$21,471.45 | Department of Defence |
2007-12-07 |
SUN MICROSYSTEMS AUSTRALIA PTY LTD |
85319 |
Office Equipment - FMC JMT |
$21,329.00 | Federal 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 |
$20,961.60 | Department of Health |
2007-07-01 |
FUJI XEROX AUSTRALIA |
93145 |
FURNITURE |
$20,904.40 | Department of Defence |
2008-05-27 |
LIFE FITNESS AUSTRALIA PTY LTD |
220268 |
ACMS-2293561, Starboards and Projectors - ASW |
$20,867.22 | Department of Defence |
2009-06-29 |
SEYMOUR COMPUTERS |
229517 |
Work performed |
$20,790.00 | Department of the Treasury |
2009-07-22 |
Finpacific Pty Limited |
149781 |
Expendable Bathy Thermograph |
$20,695.08 | Geoscience Australia |
2008-12-16 |
Thales underwater System P/L T/as Thales Australia |
54314 |
4 X SHREDDERS |
$20,607.32 | Australian 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 |
$20,576.11 | Defence Materiel Organisation |
2008-06-18 |
TNT AUSTRALIA |
82549 |
LEVEL 9 , 270 PITT ST, SYDNEY |
$20,546.17 | Defence Materiel Organisation |
2008-01-08 |
SERVICEPOINT AUSTRALIA PTY LTD |
131981 |
Supply and installation of power, data, and comms services to meeting rooms. |
$20,537.00 | National Offshore Petroleum Safety and Environmental Management Authority |
2008-08-19 |
Rydec Pty Ltd |
203169 |
Elite Built Filing Cabinets plus Shelves-Wild Oat |
$20,515.00 | Department of Defence |
2008-12-16 |
CORPORATE EXPRESS |
189547 |
Supply and installation of SB680 SMART board, Epson G5100 projector and Electronic Whiteboards |
$20,333.11 | Defence Materiel Organisation |
2009-05-22 |
ELECTROBOARD SOLUTIONS PTY LTD |
192595 |
ELECTRONIC WHITEBOARDS |
$20,312.04 | Australian Taxation Office |
2009-06-01 |
ELECTROBOARD SOLUTIONS PTY LTD |
61461 |
Capital Expenditure - Plant & Equipment |
$20,273.00 | Department of Finance |
2007-12-14 |
GLOBAL TANKS PTY LTD |
56600 |
Capital Expenditure - Plant & Equipment |
$20,273.00 | Department of Finance and Administration |
2007-12-14 |
GLOBAL TANKS PTY LTD |
61449 |
Capital Expenditure - Plant & Equipment |
$20,273.00 | Department of Finance and Administration |
2007-12-14 |
GLOBAL TANKS PTY LTD |
91652 |
LABEL |
$20,251.00 | Defence Materiel Organisation |
2008-06-04 |
OFFICEMAX AUSTRALIA LTD |
140905 |
Office Security Containers |
$20,250.00 | Department of the Environment Water Heritage and the Arts |
2008-09-08 |
OfficeMax Australia Limited |
227220 |
Office Max - August 09 |
$20,065.12 | Department of Broadband, Communications and the Digital Economy |
2009-09-01 |
OfficeMax Australia Limited |
26745 |
Provide stores and stationery services to the Trea |
$20,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
236065 |
Stationery and Paper for PRID to 2011-12 |
$20,000.00 | Department 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. |
$19,910.00 | Department of Resources, Energy and Tourism |
2009-06-24 |
Zenith Interiors Pty Ltd |
138292 |
Provide stores and stationery services to the Trea |
$19,900.00 | Department of the Treasury |
2008-10-10 |
Corporate Express Australia Limited |
153380 |
Office Equipment |
$19,800.00 | Department of the Prime Minister and Cabinet |
2008-11-14 |
Electroboard Solutions Pty Ltd |
213805 |
SCSS Blanket Order FY 09/10-Konica Minolta maintenance |
$19,800.00 | Department of Defence |
2009-07-22 |
KONICA MINOLTA BUSINESS SOLUTIONS |
169202 |
FME User Training - 10 Staff |
$19,800.00 | Department of Defence |
2009-03-18 |
LAGEN SPATIAL PTY LTD |
147441 |
Office Supplies |
$19,800.00 | Department of Defence |
2008-12-22 |
PAPERLINX OFFICE |
57671 |
Hearing room two works completed as directed |
$19,745.00 | Department of Families, Community Services & Indigenous Affairs |
2008-01-11 |
ISIS Projects Pty Ltd |
26708 |
SQL Licences and Maintenance fees |
$19,668.00 | Department of the Treasury |
2007-08-24 |
SQL Tools |
75744 |
Software License - Mathworks |
$19,635.00 | Department of Defence |
2008-02-25 |
THE MATHWORKS AUSTRALIA PTY LTD |
54418 |
Security Costs |
$19,596.50 | Department of Finance and Administration |
2007-09-07 |
BROWNBUILT PTY LTD |
125980 |
Office Refurbishment - One Star Office for R3-1-85 |
$19,592.10 | Defence Materiel Organisation |
2008-09-15 |
SPOTLESS |
140509 |
LG LCD HD TELEVISIONS + INSTALLATION |
$19,522.09 | Australian Taxation Office |
2008-11-21 |
ELECTROBOARD SOLUTIONS PTY LTD |
94880 |
Compactus 12th floor, Industry House |
$19,303.90 | Department of Industry, Innovation and Science |
2008-06-02 |
SHELVMASTER PTY LTD |
147248 |
DESKTOP COMPUTER |
$19,272.00 | Department of Defence |
2008-12-10 |
ASI SOLUTIONS PTY LTD |
169155 |
STATIONERY |
$19,231.65 | Department of Defence |
2009-03-19 |
OFFICEMAX AUSTRALIA LTD |
64032 |
Repairs and maintenance to B Class security cabints |
$19,200.00 | Department of the Treasury |
2008-01-16 |
ASI Locksmiths |
120942 |
3 X ADRS-001 PORTABLE CD INTERVIEW RECORDERS |
$19,057.50 | Australian Taxation Office |
2008-09-11 |
TPR SYSTEMS |
64050 |
Nortel Handsets |
$19,056.74 | Department of the Treasury |
2008-01-25 |
OPTUS Billing Services Pty Ltd |
67709 |
Inv.CG560009 Acc No.222668 |
$19,002.30 | Department 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 |
$19,000.00 | Department of the Treasury |
2008-07-16 |
Corporate Express Australia Limited |
26756 |
Provide stores and stationery services to the Trea |
$19,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
190222 |
storage system |
$18,851.80 | Department of Defence |
2009-05-21 |
BAC SYSTEMS PTY LTD |
66503 |
Capital Expenditure - Plant & Equipment |
$18,810.00 | Department of Finance |
2008-02-18 |
SIGNATURE SECURITY SYSTEMS |
151046 |
office equipment |
$18,800.00 | Department of the Prime Minister and Cabinet |
2008-09-15 |
Paper and Media Processors Pty Ltd |
198069 |
Electronic Key Safe |
$18,788.00 | Department of Defence |
2009-06-16 |
SECURE EDGE TECHNOLOGIES PTY LTD |
56970 |
Office equipment |
$18,645.00 | Attorney-General's Department |
2007-11-28 |
ATI Group Pty Ltd |
96756 |
Office equipment |
$18,500.90 | Department of Defence |
2008-06-11 |
SERVITEL COMMUNICATIONS PTY LTD |
77256 |
BOC-D-900-CLASS C SECURITY MAXTOR COMPACTUS 6 BAY FOR BORNEO BARRACKS CABARLAH |
$18,427.20 | Department of Defence |
2008-01-23 |
BROWNBUILT PTY LTD |
249249 |
Office equipment |
$18,312.03 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-30 |
Corporate Culture Australia Pty Ltd |
114994 |
SERVICING OF EQUIPMENT |
$18,290.05 | Department of Defence |
2008-06-24 |
AMX ENGINEERING PTE LTD |
73304 |
Fit out of Executive Furniture |
$18,098.00 | Department of the Environment Water Heritage and the Arts |
2008-04-15 |
Hytec Interior Solutions |
26758 |
Provide stores and stationery services to the Trea |
$18,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
26760 |
OH&S Materials - Human Resource Division |
$18,000.00 | Department of the Treasury |
2007-07-01 |
Ergonomicoffice Pty Ltd |
229539 |
Rental & service of colour photocopie |
$18,000.00 | Department of the Treasury |
2009-07-21 |
Imagetec Solutions Australia |
236025 |
Stationery for Assistant Treasurer |
$18,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
26723 |
OH&S Materials for 12 months |
$18,000.00 | Department of the Treasury |
2007-07-18 |
Ergonomicoffice Pty Ltd |
106856 |
Installation of compactus unit |
$17,985.00 | Department of the Treasury |
2008-04-18 |
Brownbuilt |
94721 |
Support for KR Emu software |
$17,883.80 | Department of Communications and the Arts |
2008-02-20 |
KE Software Australia Pty Ltd |
219651 |
Conference/Training room equipment |
$17,850.03 | Australian Taxation Office |
2009-08-25 |
Electroboard Solutions Pty Limited |
107965 |
CISCO Training in CVOiP |
$17,812.50 | Defence Materiel Organisation |
2008-07-23 |
DIMENSION DATA LEARNING SOLUTIONS |
160848 |
INK CARTRIDGES |
$17,729.80 | Australian Taxation Office |
2009-02-17 |
ELECTROBOARD SOLUTIONS PTY LTD |
49499 |
Design and supply of eLearning products |
|
$17,703.13 | Therapeutic Goods Administration |
2007-09-03 |
Total Learn Pty Ltd |
201465 |
National Veteran Small Business and Conference Exp 2009 Registration Cost*Note: no suitable UNSPScod |
$17,610.04 | Defence Materiel Organisation |
2009-06-24 |
AETHERQUEST SOLUTIONS INC |
90245 |
Toner- September |
$17,553.81 | Department 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 |
$17,534.00 | Department of Defence |
2008-01-18 |
LYON OFFICE FURNITURE & STORAGE |
159573 |
Provide stores and stationery services to the Trea |
$17,500.00 | Department of the Treasury |
2009-02-16 |
Corporate Express Australia Limited |
41411 |
ARPC - Hire of artworks |
$17,380.00 | Department of the Treasury |
2007-09-26 |
Artbank |
192199 |
GETAC PS535F RUGGED CAMERA PDA & ACCYS |
$17,244.57 | Department of Defence |
2009-05-26 |
JOHNNY APPLESEED GPS |
223795 |
GU942 GOULDBURN SKID CONFERENCE CHAIRS FOR RAAF BASE WAGGA |
$17,204.00 | Defence Materiel Organisation |
2009-08-24 |
STURDY FRAMAC |
205930 |
Provision of Barcode Scanners for File Census/Audi ting purposes |
$17,189.70 | Department of Health and Ageing |
2009-06-16 |
ASP Microcomputers |
34566 |
Plant hire contract extended to 2009 - now over $10k life value. |
$17,139.00 | Australian Office of Financial Management |
2004-02-01 |
Living Simply |
97336 |
Consultancy Services |
$17,083.00 | Department of Defence |
2008-03-03 |
SINCLAIR KNIGHT MERZ PTY LTD |
180768 |
Visio Standard 2007 Licence & Visio Standard Edition Software Assurance (2 years) |
$17,002.92 | Department 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 |
$16,973.00 | Australian Taxation Office |
2009-03-11 |
ELECTROBOARD SOLUTIONS PTY LTD |
115729 |
Capital Expenditure - IT |
$16,963.50 | Department of Finance |
2008-08-21 |
CANON AUSTRALIA PTY LTD - NSW |
106786 |
TRAINING |
$16,936.80 | Department of Defence |
2008-07-14 |
TAFE SYDNEY INSTITUTE |
159558 |
70 Samsung Monitors |
$16,841.00 | Department of the Treasury |
2009-02-02 |
Harris Technology |
192244 |
Other Item |
$16,632.00 | Department 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) |
$16,555.00 | Department of Defence |
2008-02-12 |
PAPER AND MEDIA PROCESSORS PTY LTD |
168136 |
SHOW CASES FOR MODELS |
$16,522.00 | Department of Defence |
2009-03-13 |
DISPLAY BY DESIGN |
173256 |
Provision of Stationery and Office Supplies |
$16,500.00 | Crimtrac |
2008-07-01 |
Corporate Express Australia Ltd |
229515 |
Risk Frontier - Portfolio Geocoding |
$16,500.00 | Department of the Treasury |
2009-08-25 |
Access Macquarie Ltd |
163749 |
Stationery and office supplies |
$16,500.00 | Crimtrac |
2008-10-01 |
Corporate Express Australia Ltd |
111174 |
50 Additional Black Monitors |
$16,445.00 | Department of the Treasury |
2008-05-26 |
Dataflex Pty Ltd |
145817 |
Supply and delivery of Specified Office Furniture |
$16,373.50 | Crimtrac |
2008-11-17 |
GAAS Furniture Pty Ltd |
214016 |
MISCELLANEOUS STORES FOR OVERSEAS POST |
$16,231.77 | Department of Defence |
2009-07-14 |
SEVEN SEAS SHIPSCHANDLERS LLC |
199686 |
Televisions, dvd players, cables & installation |
$16,219.55 | Australian Taxation Office |
2009-06-24 |
Electroboard Solutions Pty Ltd |
199138 |
Name Badge Printing |
$16,198.16 | Australian Taxation Office |
2009-05-29 |
APP BADGES PTY LTD |
52793 |
maintinance of Photocopier |
$16,180.00 | Department of the Environment and Water Resources |
2007-08-08 |
SBA Distributors PTY LTD |
33746 |
3 X OFFICE SHREDDERS MODEL 5141C |
$16,049.50 | Australian Taxation Office |
2007-08-06 |
GBC FORDIGRAPH P/L |
236059 |
Stionery and Paper for BPD |
$16,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
236028 |
Stationery and Paper for SPD |
$16,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
236027 |
Stationery and Paper for CSRD |
$16,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
236045 |
Stationery and Paper for IEDD |
$16,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
236031 |
Stationery and Paper for FITPD (October 2009 - Sep |
$16,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
137906 |
Personal Digital Assistants |
$15,980.00 | Department of Finance |
2008-10-28 |
TELEDESIGN AUSTRALIA (ACT) |
90903 |
vp 167 Monitoring support PAFO |
$15,921.99 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
52924 |
Office Furniture |
$15,917.00 | Department of the Environment and Water Resources |
2007-07-19 |
ILEA Holdings |
90250 |
PHOTOCOPIER FAX |
$15,910.40 | Australian Taxation Office |
2008-06-05 |
Toshiba Australia Pty Ltd |
90251 |
1 X ES4520 COLOUR PHOTOCOPIER/FAX ENABLED |
$15,910.40 | Australian Taxation Office |
2008-06-05 |
Toshiba Australia Pty Ltd |
161641 |
Overhea |
$15,840.00 | National Offshore Petroleum Safety Authority |
2008-09-01 |
Dept of Innovation Industry Science & Research |
115835 |
monthly bill ending Jul-08 |
$15,836.93 | Department of Defence |
2008-08-13 |
NATIONAL OFFICE PRODUC |
98286 |
Pitch Black 08 - Overhead projectors |
$15,831.20 | Department of Defence |
2008-06-03 |
PROJECTION PLUS |
137923 |
Provision for Office Supplies and Equipment |
$15,825.00 | Department of Immigration and Border Protection |
2008-05-22 |
MSA & Associates Pty Ltd |
106369 |
Telstra outlet |
$15,812.36 | Defence Materiel Organisation |
2008-03-28 |
TELSTRA |
159583 |
Provision of Indoor Plant Hire to the Treasury - L |
$15,800.00 | Department of the Treasury |
2009-02-13 |
Living Simply |
236018 |
KTP Software Rental - 01/10/2009 to 31/12/2009 |
$15,675.00 | Department of the Treasury |
2009-10-16 |
Thomson Reuters |
127681 |
Conversion of SDV's to Pocket SDV's & Training |
$15,642.00 | Defence Materiel Organisation |
2008-09-22 |
SECURE SYSTEMS LTD |
235274 |
Transcription and recording services |
$15,618.63 | Family Court of Australia |
2009-08-01 |
Auscript Australasia |
159234 |
Biological Safety Cabinet |
$15,592.50 | Department of Defence |
2009-02-04 |
BIO CABINETS AUSTRALIA PTY LTD |
190127 |
PRINTER, CATRIDGE |
$15,586.44 | Department of Defence |
2009-05-22 |
DATACOM SYSTEMS (ACT) PTY LTD |
77104 |
Office Furniture |
$15,582.60 | Department of Defence |
2008-02-04 |
CORPORATE EXPRESS AUSTRALIA PTY LTD |
88156 |
Rack Mounts |
$15,554.00 | Defence Materiel Organisation |
2008-05-26 |
CYPHER RESEARCH LABORATORIES |
36688 |
Lexmark T642dn A4 Mono Laser Printer TP110843 C05/06800 |
$15,532.00 | Department of Industry, Tourism and Resources |
2007-08-17 |
CITY SOFTWARE |
81341 |
PROVISION OF OUTLOOK TRAINING |
$15,480.00 | Defence Materiel Organisation |
2008-02-21 |
PRIORITY MANAGEMENT NSW |
90896 |
Purchase of Printer Toner Cartridges |
$15,441.33 | Australian Taxation Office |
2008-05-15 |
ATI GROUP PTY LTD |
119058 |
Executive Stationery for 08/09 FY |
|
$15,400.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
146734 |
ELECTRONIC WHITEBOARDS & POLYCOM SOUNDSTATION |
$15,280.10 | Australian Taxation Office |
2008-12-15 |
ELECTROBOARD SOLUTIONS PTY LTD |
184074 |
Stationary |
$15,249.18 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-03-01 |
Office National - Head Office |
237183 |
OFFICE FURNITURE |
$15,128.30 | Department of Defence |
2009-10-13 |
OFFICELINE |
72473 |
Office Equipment Leasing |
$15,109.58 | Australian Criminal Intelligence Commission |
2007-10-01 |
Lanier Australia P/L |
111221 |
Provide stores and stationery services to the Trea |
$15,100.00 | Department of the Treasury |
2008-07-01 |
Corporate Express Australia Limited |
163820 |
Supplies for photocopiers and printers |
$15,000.00 | Crimtrac |
2008-07-01 |
Toner Express |
111268 |
Provide stores and stationery services to the Trea |
$15,000.00 | Department of the Treasury |
2008-07-08 |
Corporate Express Australia Limited |
221706 |
Photocopier Services |
$15,000.00 | Department of the Treasury |
2008-07-08 |
Imagetec Solutions Australia |
227738 |
REMOVAL & STORAGE |
$15,000.00 | Department of the Treasury |
2009-08-18 |
Toll Transitions |
25150 |
Capital Expenditure - Plant & Equipment |
$14,949.00 | Department of Finance and Administration |
2007-07-10 |
CANON AUSTRALIA PTY LTD - NSW |
109991 |
Procurement of Chair Straight, Chair Swivel X72 |
$14,933.60 | Defence Materiel Organisation |
2008-06-23 |
ACCESS OFFICE INDUSTRIES |
37016-A1 |
2x Mac Pro's, 2x 4Gb 667, 1x upgrade |
$14,855.81 | Department of Communications, Information Technology and the Arts |
2007-09-24 |
Mac1 Canberra Centre |
87888 |
Washroom Services 12 months |
$14,850.00 | Department of Communications, Information Technology and the Arts |
2003-06-13 |
ISS Washroom Service |
127602 |
Installation of cabinet |
$14,850.00 | Department of Defence |
2008-09-22 |
ALLIED TECHNOLOGIES AUSTRALIA |
189716 |
Electronic Whiteboards and Wall Brackets |
$14,839.00 | Defence Materiel Organisation |
2009-05-18 |
CORPORATE EXPRESS AUSTRALIA LTD |
87806 |
Sharp MX-4501N Digital Colour Copier / Printer / Scanner and Fax |
$14,775.20 | Department of Communications and the Arts |
2008-05-29 |
Sharp Direct |
204784 |
indoor plant hire |
$14,688.00 | Australian Office of Financial Management |
2009-06-20 |
Living Simply |
63637 |
RISe System |
$14,500.75 | Department of the Treasury |
2008-01-23 |
Axe Group Pty Ltd |
208188 |
Security and Lock Services for 09/10 |
$14,500.00 | Department of Broadband, Communications and the Digital Economy |
2009-07-01 |
ESSEX LOCKSMITHS |
45768 |
Colour Printer |
$14,478.20 | CrimTrac |
2007-10-17 |
Data#3 Limited |
64051 |
Kleenmaid Dishwashers |
$14,394.00 | Department of the Treasury |
2008-01-30 |
Kleenmaid |
235089 |
Provision of office suite for Departmental executives |
$14,393.50 | Department of Resources, Energy and Tourism |
2009-02-23 |
Zenith Interiors Pty Ltd |
203554 |
Training |
$14,250.01 | Department of Defence |
2009-07-02 |
CPLI PTY LTD |
118560 |
Printer Tone |
$14,167.70 | Department of Defence |
2008-08-28 |
CORPORATE EXPRESS |
172616 |
EPSON DATA PROJECTORS |
$14,107.50 | Australian Taxation Office |
2009-04-08 |
ELECTROBOARD SOLUTIONS PTY LTD |
97453 |
Recruitment services |
$14,019.72 | Department of Defence |
2008-06-19 |
CAREERS MULTILIST LIMITED |
142918 |
NON CONTRACTUAL OHS EQUIPMENT |
$14,000.00 | Australian Taxation Office |
2008-12-03 |
AUZspec |
142919 |
NON CONTRACTUAL OHS EQUIPMENT |
$14,000.00 | Australian Taxation Office |
2008-12-03 |
PPS AUSTRALIA PTY LTD |
181993 |
Shelving - Traralgon. |
$13,904.00 | Australian Securities and Investments Commission |
2009-04-01 |
Brownbuilt Pty Ltd |
66198 |
IBM x61 T7250 Thinkpad |
$13,793.62 | Department of Communications and the Arts |
2008-03-06 |
DATAFLEX PTY LTD |
223526 |
PURCHASE 20 X 7961G VOIP PHONES + PARTS |
$13,790.04 | Defence Materiel Organisation |
2009-08-27 |
GETRONICS (AUSTRALIA) PTY LTD |
75040 |
BAC STORAGE MODULES |
$13,750.00 | Department of Defence |
2008-03-04 |
BAC SYSTEMS PTY LTD |
64048 |
40 940B 19" TFT Bezel Black Monitors |
$13,640.00 | Department of the Treasury |
2008-01-25 |
Dataflex Pty Ltd |
50036 |
40 940B 19" TFT Bezel Black Monitors |
$13,640.00 | Department of the Treasury |
2007-10-24 |
Dataflex Pty Ltd |
204670 |
software licenses |
$13,618.84 | Australian Office of Financial Management |
2009-03-02 |
Department of Treasury |
110926 |
RENTAL OF OFFICE EQUIPMENT |
$13,618.59 | Department of Defence |
2007-07-27 |
ORIX CAPITAL LIMITED |
185018 |
Relocate and Service Guillotine |
$13,585.00 | Department of Defence |
2009-05-07 |
HEIDELBERG GRAPHIC EQUIPMENT LTD |
198141 |
SPONSORSHIP |
$13,500.00 | Department of Defence |
2009-06-19 |
MEDICAL STUDENT ASSOCIATION NOTRE |
133174 |
Interactive whiteboard and projector kit |
$13,499.22 | Department of Communications and the Arts |
2008-10-13 |
ELECTROBOARD SOLUTIONS PTY LTD |
189465 |
OFFICE GOODS |
$13,427.66 | Defence Materiel Organisation |
2009-05-20 |
ARION SYSTEMS PTY LTD |
67653 |
20 Blackberry Devices |
$13,420.00 | Department of the Treasury |
2008-03-11 |
Optus Billing Services Pty Ltd |
242692 |
Supply and instalation of TV equipment |
$13,248.36 | Australian Taxation Office |
2009-11-23 |
Electroboard Solutions Pty Ltd |
235053 |
Provision of executive furniture for Departments Executive area located at Industry House |
$13,236.30 | Department of Resources, Energy and Tourism |
2009-02-27 |
Zenith Interiors Pty Ltd |
26790 |
Provide stores and stationery services to the Trea |
$13,200.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
119077 |
IT Services Office Supplies FY08-09 |
|
$13,200.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
240605 |
Results through people program |
$13,200.00 | Defence Materiel Organisation |
2009-10-26 |
PEPWORLDWIDE |
75098 |
SUSPENSION FILES |
$13,200.00 | Department of Defence |
2008-03-05 |
OFFICEMAX AUSTRALIA LTD |
106619 |
This is a follow on order from PO 4500604721. Maintenence for copier. |
$13,200.00 | Department of Defence |
2008-07-17 |
IMAGETEC SOLUTIONS PTY LTD |
176775 |
OFFICE FURNITURE |
$13,151.05 | Department 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. |
$13,145.00 | National Offshore Petroleum Safety and Environmental Management Authority |
2008-07-25 |
Rydec Pty Ltd |
185004 |
Tapes |
$13,127.40 | Department of Defence |
2009-05-07 |
RECALL TOTAL INFORMATION MANAGEMENT |
126438 |
Pushase of office furniture for Melbourne Office Chairs and Sofa |
$13,114.75 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-09-24 |
OFFICEMAX AUSTRALIA LIMITED |
236944 |
Office Equipment/Supplies |
$12,996.50 | Australian Taxation Office |
2009-10-20 |
ELECTROBOARD SOLUTIONS PTY LTD |
114026 |
Office Consumables |
$12,874.40 | Department of the Environment Water Heritage and the Arts |
2008-05-21 |
CSM Office Furniture |
77245 |
ENVELOPES |
$12,752.80 | Department of Defence |
2008-01-21 |
AUSTRALIA POST |
223575 |
BROWNBUILT TAMBOUR DOOR CUBBOARD 1 ADJ SHELF GRAPHITE RIPPLE |
$12,705.00 | Defence Materiel Organisation |
2009-08-28 |
CORPORATE EXPRESS |
94720 |
Artbank artworks for Broadband Division |
$12,705.00 | Department of Communications and the Arts |
2008-02-19 |
Artbank |
180467 |
LABELS |
$12,703.52 | Department of Defence |
2009-04-24 |
PEGASUS PRINTING |
90236 |
Name Plates |
$12,650.00 | Department of Communications, Information Technology and the Arts |
2006-08-10 |
OfficeMax Australia Limited |
162451 |
ELECTRONIC WHITEBOARDS |
$12,642.00 | Australian 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 |
$12,640.00 | Defence Materiel Organisation |
2008-09-07 |
HARRIS OFFICE ENVIRONMENTS |
244960 |
OFFICE SUPPLIES |
$12,600.01 | Department of Defence |
2009-06-19 |
DOWLINGS CANBERRA PTY LTD |
106885 |
Canon DR3080C Scanner with 3 Year Warranty |
$12,559.80 | Department of Industry, Innovation and Science |
2008-05-08 |
CANON AUSTRALIA PTY LTD |
85634-A1 |
Canon DR3080C Scanner and warranty |
$12,559.80 | Department of Resources Energy and Tourism |
2007-08-08 |
CANON AUSTRALIA PTY LTD |
145813 |
Supply and delivery of various loose furniture items |
$12,540.00 | Crimtrac |
2008-11-11 |
Ninetwofive interiors |
168941 |
LCD Z SERIES TV'S & DVD PLAYERS |
$12,533.60 | Australian Taxation Office |
2009-03-23 |
Sony Australia |
198730 |
Purchase of Smart Board and Accessories |
$12,532.00 | Department of Defence |
2009-06-15 |
ELECTROBOARD SOLUTIONS PTY LTD |
193247 |
PURCHASE OF SMART BOARD SB680 INTERACTIVE WHITEBOARD |
$12,532.00 | Department of Defence |
2009-06-15 |
ELECTROBOARD |
138293 |
Provide stores and stationery services to the Trea |
$12,500.00 | Department of the Treasury |
2008-07-01 |
Corporate Express Australia Limited |
110073 |
Stationery & Office Supplies for ARPC Canberra and Sydney |
$12,500.00 | Department of the Treasury |
2008-07-07 |
Corporate Express |
213363 |
Supply of Stores, Stationery and Paper Products t |
$12,500.00 | Department of the Treasury |
2009-07-07 |
Corporate Express Australia Limited |
229528 |
Stationery & Office Supplies |
$12,500.00 | Department of the Treasury |
2009-07-06 |
Corporate Express |
26817 |
Stationery costs |
$12,500.00 | Department of the Treasury |
2007-07-05 |
Corporate Express |
159584 |
Provide stores and stationery services to the Trea |
$12,500.00 | Department of the Treasury |
2009-02-12 |
Corporate Express Australia Limited |
131783 |
Ergonomic chairs |
$12,490.50 | CrimTrac |
2008-06-20 |
Schiavello ACT |
179585 |
Purchase of colour photocopier for the National Broadband Network Taskforce |
$12,473.09 | Department of Broadband, Communications and the Digital Economy |
2008-08-04 |
Konica Minolta Business Solutions |
100185 |
LEASED LINE FOR NTS SALE |
$12,437.05 | Defence Materiel Organisation |
2007-11-12 |
TELSTRA |
195840 |
Communications Assessories |
$12,421.20 | Department of Defence |
2009-06-12 |
CORPORATE EXPRESS AUSTRALIA LTD |
221967 |
ICT Hardware |
$12,353.00 | Department of Finance and Deregulation |
2009-07-06 |
COMPUTERCORP |
74530 |
IT equipment |
$12,226.50 | Department of Defence |
2008-03-05 |
COMPUTERCORP PTY LTD |
240251 |
Modifiation and manufacture of pallet |
$12,105.89 | Defence Materiel Organisation |
2009-10-22 |
MADCO |
119442 |
Office stationery requirement for Office Complementary Medicines 2008/09 |
|
$12,100.00 | Therapeutic Goods Administration |
2008-07-01 |
Corporate Express Australia Ltd |
226609 |
REPAIR OF EQUIPMENT |
$12,100.00 | Defence Materiel Organisation |
2009-08-31 |
ETMC TECHNOLOGIES PTY LTD |
76135 |
POC: Kathy Elliott 6127 7234 |
$12,100.00 | Department of Defence |
2007-07-02 |
CAMPBELL NEWSAGENCY |
87595 |
KEmu Test databases & 2 licences |
$12,084.60 | Department of Communications, Information Technology and the Arts |
2007-07-24 |
KE SOFTWARE AUSTRALIA PTY LTD |
92734 |
AEO DOCUMENTATATION - PREPARATION |
$12,078.00 | Department of Defence |
2008-06-04 |
REQUAL BUSINESS SERVICES PTY LTD |
166528 |
Printer and accessories |
$12,058.49 | Crimtrac |
2009-01-01 |
ID Warehouse Pty Ltd |
60060 |
SUPPLY OF ADDITIONAL WORKPOINTS FOR INCREASING NUMBERS IN MANILA |
$12,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-09-17 |
MENTARI REKSA BANKGUN (USD A/C) |
204096 |
Konica Minolta Photocopier/Printer Colour Usage |
$12,000.00 | Defence Materiel Organisation |
2009-06-30 |
KONICA MINOLTA BUSINESS SOLUTIONS |
138283 |
Provide stores and stationery services to the Trea |
$12,000.00 | Department of the Treasury |
2008-10-14 |
Corporate Express Australia Limited |
95290 |
Class B 2D and 4D Security Containers |
$11,987.80 | Department of Industry, Innovation and Science |
2007-08-14 |
FILEGUARD CO. (MFG.) PTY LTD |
106889 |
Class B 2D and 4D Security Containers |
$11,987.80 | Department of Industry, Innovation and Science |
2008-05-23 |
FILEGUARD CO. (MFG.) PTY LTD |
128140 |
Hire staff and materials for budget lockup May 08 |
$11,980.00 | Department of the Treasury |
2008-09-02 |
Balfran Removals |
76118 |
Office Supplies |
$11,979.00 | Department of Defence |
2007-11-26 |
TONER EXPRESS (A'ASIA) PTY LTD |
46684 |
Security Costs |
$11,964.00 | Department of Finance and Administration |
2007-11-14 |
CIC SECURE |
56512 |
Security Costs |
$11,946.00 | Department of Finance and Administration |
2008-01-11 |
CIC SECURE |
48219 |
6 X POLYCOM VTX1000 WIDEBAND CONFERENCE PHONES |
$11,939.40 | Australian Taxation Office |
2007-11-13 |
ELECTROBOARD SOLUTIONS PTY LTD |
186643 |
ELECTROBOARD |
$11,863.50 | Department of Defence |
2009-05-11 |
ELECTROBOARD SOLUTIONS PTY LTD |
201636 |
Telstra outlet |
$11,853.60 | Defence Materiel Organisation |
2008-07-31 |
TELSTRA |
108042 |
RENTAL OF OFFICE EQUIPMENT |
$11,830.68 | Department of Defence |
2008-06-02 |
3SE ENGINEERING & TRADING |
248251 |
Shredder and supplies to operate shredder |
$11,830.50 | Department of Defence |
2009-12-01 |
KOBRA SHREDDERS AUSTRALIA PTY LTD |
78957 |
STATIONARY |
$11,810.18 | Department of Defence |
2008-04-10 |
SEVEN SEAS SHIPSCHANDLERS LLC |
64040 |
Annual Renewal of Eviews version6.00 standard edition 80 seat govt. volume licence |
$11,770.00 | Department of the Treasury |
2008-01-23 |
MathStat Software |
74044 |
Purchase of 60 Meeting Room chairs |
$11,700.00 | Australian Securities and Investments Commission |
2007-11-26 |
KROST Furniture |
237398 |
TYRES AND GEN OFFICE STORES FOR OVERSEAS POST |
$11,683.10 | Department of Defence |
2009-09-01 |
SEVEN SEAS SHIPSCHANDLERS LLC |
159544 |
2 Dell Persohal Computers |
$11,672.76 | Department of the Treasury |
2008-12-18 |
Dell Australia |
75410 |
Licence renewal |
$11,654.50 | Department of Defence |
2008-02-11 |
ANALYTICA INTERNATIONAL PTY LTD |
236069 |
Stationery and Paper for FSD |
$11,600.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
179543 |
Bizhub C451 multifunction centre for Broadband Div |
$11,598.40 | Department of Broadband, Communications and the Digital Economy |
2008-05-01 |
KONICA AUSTRALIA PTY LTD |
145812 |
Supply and delivery of loose furniture items |
$11,562.10 | Crimtrac |
2008-11-11 |
Workspace Commercial Furniture |
137895 |
lEXMARK MULTIFUNCTION PRINTER |
$11,519.59 | Department of Finance |
2008-11-05 |
COMPUTERCORP |
147914 |
LEXMARK MULTIFUNCTION PRINTER |
$11,519.59 | Department of Finance and Deregulation |
2008-12-17 |
COMPUTERCORP |
159571 |
Provide stores and stationery services to the Trea |
$11,500.00 | Department of the Treasury |
2009-06-30 |
Corporate Express Australia Limited |
95687 |
Konica Colour Photocopier - BizHub c451 |
$11,475.39 | Department of Communications and the Arts |
2008-06-27 |
KONICA AUSTRALIA PTY LTD |
89452 |
****** PLEASE SEE HARRY NGUY ON ARRIVAL AT RANRAU TOSHIBA COPIER |
$11,474.10 | Department of Defence |
2008-05-14 |
TOSHIBA (AUSTRALIA) PTY LTD |
100870 |
Leasing of Equipment |
$11,464.54 | Attorney-General's Department |
2008-06-19 |
Commonwealth Bank |
211654 |
Printer Hardware |
$11,458.34 | Department of Finance and Deregulation |
2009-04-23 |
CORPORATE EXPRESS |
91674 |
Software Required for skill Development within the engineering staff |
$11,453.75 | Defence Materiel Organisation |
2008-06-03 |
THE MATHWORKS AUSTRALIA PTY LTD |
138344 |
4 X M-115 PLUS 5 SCREEN WHITEBOARDS |
$11,446.60 | Australian Taxation Office |
2008-11-20 |
ELECTROBOARD SOLUTIONS PTY LTD |
187199 |
Office requisites for NACC Office |
$11,437.80 | Defence Materiel Organisation |
2009-03-31 |
SERVICEPOINT AUST P/L |
199680 |
Ricoh MPC5000 & fittings |
$11,427.90 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |
55567 |
3 X OFFICE SHREDDERS MODEL 260HS A CLASS |
$11,385.00 | Australian Taxation Office |
2008-01-15 |
KOBRA SHREDDERS AUSTRALIA |
176966 |
STATIONERY HARDWARE AND TOOLS |
$11,367.40 | Department of Defence |
2009-04-12 |
SEVEN SEAS SHIPSCHANDLERS LLC |
190829 |
Mobile SmartBoard & Projector |
$11,362.15 | Bureau of Meteorology |
2009-05-04 |
Electroboard P/L |
228489 |
Smart Board SB680 Interactive Whiteboard |
$11,351.60 | Defence Materiel Organisation |
2009-09-10 |
ELECTROBOARD PTY LTD |
132022 |
SUPPLY AND INSTALL SHELVES |
$11,351.06 | Department 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 |
$11,347.60 | National Offshore Petroleum Safety and Environmental Management Authority |
2008-08-11 |
Leader Cabling Systems |
78826 |
Office Furniture |
$11,319.00 | Department of Defence |
2008-04-14 |
SCHIAVELLO ACT PTY LTD |
43777 |
leasing of photocopier for four years |
$11,307.96 | Department of Health |
2006-05-23 |
FUJI XEROX AUSTRALIA |
233797 |
General office items |
$11,286.00 | Department of Defence |
2009-09-29 |
LOVE DESIGN |
137898 |
Hand sets |
$11,280.06 | Department of Finance |
2008-10-23 |
COMMANDER AUSTRALIA |
236067 |
Stationery and Paper for TDD |
$11,250.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
156885 |
Office Furniture |
$11,242.00 | Department of Defence |
2008-12-03 |
BAC SYSTEMS PTY LTD |
170475 |
VP 244 - Laptop Refresh |
$11,192.73 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
77412 |
RICOH SPC411DN MONO COLOUR PRINTER & IS200E DOCUMENT SCANNER |
$11,185.19 | Department of Defence |
2008-01-10 |
RICOH AUSTRALIA |
67652 |
Development of Integrated System |
$11,165.00 | Department of the Treasury |
2008-03-05 |
Axe Group Pty Ltd |
176778 |
OFFICE FURNITURE |
$11,131.45 | Department of Defence |
2009-04-15 |
OFFICEMAX |
189272 |
20x Baron high back executive chairs |
$11,044.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-05-25 |
Equip Office Furniture |
66647 |
4 x CANON L3000 FAX MACHINES |
$11,039.60 | Australian Taxation Office |
2008-03-19 |
CANON AUST PTY LTD |
229580 |
REMOVAL & STORAGE |
$11,000.00 | Department of the Treasury |
2009-09-23 |
Toll Transitions |
80166 |
Telephone equiptment |
$11,000.00 | Department of Defence |
2007-11-20 |
SERVITEL COMMUNICATIONS PTY LTD |
208930 |
Freight services 09/10 |
$11,000.00 | Defence Materiel Organisation |
2009-07-15 |
TOLL PRIORITY |
186508 |
Meter Reading costs - colour photocopiers |
$11,000.00 | Department of Defence |
2008-12-31 |
CANON AUSTRALIA PTY LTD |
27326 |
Provision for Delivery of Contracts- 2 Training Courses in June and July 07 |
$11,000.00 | Geoscience 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 |
$11,000.00 | Geoscience Australia |
2007-08-08 |
Canfab Engineering Pty Ltd |
75974 |
AERONAUTICAL ENGINEER |
$11,000.00 | Department of Defence |
2008-02-19 |
FORTBURN PTY LTD |
131073 |
Meter Reading costs - colour photocopiers |
$11,000.00 | Department of Defence |
2008-08-21 |
CANON AUSTRALIA PTY LTD |
103745 |
Meter Reading costs - colour photocopiers |
$11,000.00 | Department of Defence |
2008-07-11 |
CANON AUSTRALIA PTY LTD |
159698 |
supply and install secure storage of keys |
$10,996.70 | Department of the Environment, Water, Heritage and the Arts |
2008-11-26 |
Secure Edge Technologies Pty Ltd |
75595 |
TONER CARTRIDGES |
$10,990.39 | Department of Defence |
2008-02-04 |
CORPORATE EXPRESS AUSTRALIA PTY LTD |
56974 |
Police Equipment |
$10,956.00 | Attorney-General's Department |
2007-11-30 |
ACTIVE ENVIRONMENTAL SOLUTIONS |
246714 |
Office Armchairs |
$10,928.50 | Department of Defence |
2009-11-25 |
CORPORATE EXPRESS AUST LTD |
158339 |
Security cabinets/containers |
$10,916.00 | Department of Resources, Energy and Tourism |
2008-12-08 |
Planex Sales Pty Limited |
33645 |
SAM 8 32 Key management system |
$10,904.00 | Department of Communications, Information Technology and the Arts |
2007-09-06 |
CIC SECURE |
179094 |
Cabcharge costs |
$10,885.00 | Department of the Treasury |
2008-10-10 |
Cabcharge Australia Pty Ltd |
95863 |
Office Supplies |
$10,865.99 | Defence Materiel Organisation |
2008-06-13 |
ELECTROBOARD SOLUTIONS PTY LTD |
240180 |
Contract Risk Training |
$10,793.21 | Defence Materiel Organisation |
2009-10-19 |
DEAKINPRIME |
59144 |
Barcode scanners for TRIM Project |
$10,791.00 | Civil Aviation Safety Authority |
2008-01-01 |
ASP Micro Computers |
237182 |
4 Drawer Security Container |
$10,767.90 | Department of Defence |
2009-10-13 |
FILEGUARD CO MFG PTY LTD |
94362 |
Office Consumables & Stationery Costs |
$10,755.97 | Department of Finance |
2008-05-26 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
112062 |
USP PROXIMITY READERS AND CARDS |
$10,744.80 | Australian Taxation Office |
2008-08-06 |
Chubb Electronic Security |
131060 |
NWCC - PROMOTIONAL ITEMS |
$10,686.50 | Department of Defence |
2008-10-07 |
CLUB MARKETING |
64076 |
Provide stores and stationery services to the Trea |
$10,617.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
64902 |
Provision of Bulk Diaries for the Department |
$10,611.70 | Department of the Environment Water Heritage and the Arts |
2007-10-08 |
OfficeMax Australia Limited |
54408 |
Office Consumables & Stationery Costs |
$10,609.50 | Department of Finance and Administration |
2007-11-16 |
CORPORATE EXPRESS AUSTRALIA LIMITED |
52822 |
Building Access cards and pass holders |
$10,586.51 | Department 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 |
$10,513.80 | Defence Materiel Organisation |
2008-03-04 |
DELL AUSTRALIA PTY LTD |
26045-A1 |
Bulk Order for Stationery Supplies |
$10,500.01 | Department of Communications, Information Technology and the Arts |
2006-08-10 |
OfficeMax Australia Limited |
168231 |
PREPARATION AND INSTALLATION OF COMPACTUS |
$10,490.11 | Department of Defence |
2009-03-09 |
ATLAS METAL INDUSTRIES PTY LTD |
150401 |
Chairs for Staff |
$10,426.35 | Geoscience Australia |
2007-10-05 |
McNallys Furniture |
46218 |
Chairs for Staff |
$10,426.35 | Geoscience Australia |
2007-10-05 |
McNallys Furniture |
235128 |
Provision of office chairs for a meeting room located at 51 Allara Street |
$10,414.80 | Department of Resources, Energy and Tourism |
2009-08-14 |
INO Contract Furniture Pty Ltd |
153845 |
Office Machinery |
$10,395.00 | Australian Taxation Office |
2009-01-27 |
UNITED GROUP PTY LTD |
35728 |
TONGA Office Equipment |
$10,275.64 | IP Australia |
2007-07-16 |
OFFICE EQUIPMENT LTD |
79222 |
KOBRA SHREDDERS AUSTRALIA |
$10,252.00 | Department of Defence |
2008-04-04 |
PAPER AND MEDIA PROCESSORS PTY LTD |
171962 |
plant hire |
$10,251.15 | Department of Defence |
2006-05-04 |
SYDNEY INDOOR PLANT HIRE |
75201 |
OFFICE EQUIPMENT |
$10,247.60 | Department of Defence |
2008-03-14 |
OFFICELINE |
83147 |
Quotation No: AUS03845490 |
$10,238.80 | Defence Materiel Organisation |
2008-04-30 |
DELL AUSTRALIA PTY LTD |
79905 |
COMPUTER EQUIPMENT |
$10,226.04 | Department of Defence |
2007-10-12 |
SERVER RACKS AUSTRALIA |
220269 |
A FLAG WORLD INVOICE - JUL 09l |
$10,219.00 | Department of Defence |
2009-06-29 |
MY T SIGNS |
187202 |
Cabinets |
$10,219.00 | Defence Materiel Organisation |
2009-04-30 |
CORPORATE EXPRESS |
159689 |
Office Security Containers |
$10,180.50 | Department of the Environment, Water, Heritage and the Arts |
2008-09-08 |
OfficeMax Australia Limited |
192186 |
BARCODE INVENTORY CONTROL SYSTEM FOR MUSEUM OBJECTS |
$10,087.00 | Department of Defence |
2009-05-26 |
BARCODING & DATA COLLECTION SYSTEMS |
170632 |
Stationary Supplies For February 2009 |
$10,085.03 | Department of Innovation, Industry, Science and Research |
2009-03-06 |
CORPORATE EXPRESS AUST LTD |
90405 |
Purchase of Electronic Whiteboards |
|
$10,079.58 | Therapeutic Goods Administration |
2008-05-01 |
Corporate Express Australia Ltd |
153960 |
Lexmark toner cartridges for colour printer located at the National Office |
$10,058.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-01-21 |
Tiger Toner |
52829 |
60 Clerical chairs for JGB |
$10,032.00 | Department of the Environment and Water Resources |
2007-08-13 |
Complete Office Supplies Pty Ltd |
157441 |
Provision of Electronic White Boards |
$10,011.02 | Therapeutic Goods Administration |
2008-09-16 |
Corporate Express Australia Ltd |
98982 |
MAINTENANCE OF QLD OFFICE REFRIGERATORS |
$10,000.00 | Australian Taxation Office |
2008-07-03 |
COMMERCIAL AND INDUSTRIAL REFRI |
147374 |
Office Furniture |
$10,000.00 | Department of Defence |
2008-12-11 |
HARVEY NORMAN ELECTRICS WAGGA |
198131 |
SPONSORSHIP |
$10,000.00 | Department of Defence |
2009-06-19 |
WESTERN AUSTRALIAN MEDICAL STUDENTS |
138361 |
MAINTENANCE OF QLD OFFICE REFRIGERATORS |
$10,000.00 | Australian Taxation Office |
2008-11-20 |
COMMERCIAL AND INDUSTRIAL REFRI |
111220 |
Provide stores and stationery services to the Trea |
$10,000.00 | Department of the Treasury |
2008-09-30 |
Corporate Express Australia Limited |
236034 |
Catering Costs |
$10,000.00 | Department of the Treasury |
2009-10-06 |
Kitchen Witchery |
236066 |
Stationery and Paper for ITTD |
$10,000.00 | Department of the Treasury |
2009-10-01 |
Corporate Express Australia Limited |
108335 |
MACHINE MAINTENANCE AND SUPPLIES |
$10,000.00 | Australian Taxation Office |
2008-08-01 |
HARTAC SALES & DISTRIBUTION PTY LTD |