| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Panel for provision of professional services relating to construction... | 1 | $110,000.00 |
| ICT Hardware and Associated Services Panel (ICT Hardware Panel) | 1 | $450,530.78 |
| Workstation and Furniture Panel | 1 | $18,662.60 |
| Property Services Coordinated Procurement to the Commonwealth of Australia | 1 | $36,000.00 |
| Major Office Machines - Whole of Government Panels - Equipment and... | 1 | $46,940.16 |
| Major Office Machines - Whole of Government Equipment and Support Panel... | 3 | $320,977.04 |
| Major Office Machines-Equipment and Support | 2 | $768,151.70 |
| Major Office Machines and Equipment Support | 1 | $26,468.64 |
| Printers, Photocopiers, Scanners and Facsimile Equipment | 1 | $27,500,000.00 |
| Office Machines and their supplies and accessories. | 1 | $54,067,649.46 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 1299541-A5 | Office Machinery | $54,067,649.46 | Department of Human Services | 2013-03-26 | Fuji Xerox Australia Pty Ltd |
| 598421-A1 | Printer, photocopier and facsimile supplies | $27,500,000.00 | Department of Human Services | 2011-09-01 | Fuji Xerox Australia Pty Ltd |
| 2736251 | Monitoring and Transcript | $6,078,843.32 | Fair Work Commission | 2014-11-19 | MERRILL CORPORATION AUSTRALIA PTY LTD |
| 3462625 | Photocopier leases | $968,184.05 | Department of Defence | 2017-07-26 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3462632 | Photocopier Leases | $793,203.97 | Department of Defence | 2017-07-26 | RICOH FINANCE |
| 3338197 | Provision of leasing services for ICT equipment | $764,964.00 | Australian War Memorial | 2016-03-11 | Dell Financial Services Pty Ltd |
| 3400894 | Annual lease charges | $703,194.50 | Department of Parliamentary Services | 2016-05-25 | Konica Minolta Business Solutions |
| 3425387 | Office Machines | $703,194.50 | Department of Parliamentary Services | 2017-05-01 | Konica Minolta Business Solutions |
| 1518011 | Reimburse TGA IT for ANZTPA project work | $622,094.00 | Department of Health and Ageing | 2013-06-13 | THERAPEUTIC GOODS ADMINISTRATION |
| 513162 | Provision of photocopiers by Fuji Xerox | $510,576.00 | Department of Resources Energy and Tourism | 2012-02-14 | Fuji Xerox Australia Pty Ltd |
| 3299287-A1 | Computer finance | $450,530.78 | Australian Research Council | 2015-12-01 | Dell Financial Services |
| 2114041-A3 | Leasing arrangement | $316,651.49 | Attorney-General's Department | 2014-03-01 | AUSTRALIAN GOVERNMENT SOLICITOR |
| 3097212-A1 | Multi Function Device rental and copy costs | $297,651.94 | National Health and Medical Research Council | 2014-09-20 | Sharp Corporation of Australia Pty Ltd |
| 3558074 | Office accommodation. | $244,498.60 | Department of Defence | 2018-11-21 | LOCKHEED MARTIN CORPORATION!DBA LOCKHEED MARTIN AERONAUTICS!DIV |
| 2109871-A1 | Office services and equipment | $242,578.00 | Attorney-General's Department | 2014-03-01 | Australian Human Rights Commission |
| 3358874-A1 | Disaster Recovery Site | $232,377.53 | Future Fund Management Agency | 2016-06-01 | Interactive Pty Ltd |
| 1611951 | Printers lease | $166,094.52 | Department of Defence | 2013-07-09 | RICOH |
| 1094852 | Space and Equipment Hire | $130,000.00 | Department of Climate Change and Energy Efficiency | 2012-11-16 | Higher Organizing Committee for Climate Change Conference - COP18/CMP8 (Commercial Space QNCC |
| 3587790 | Payment to HPSS in Kenya for ADF UN MEOM course. | $120,150.15 | Department of Defence | 2018-10-31 | INTL PEACE SUPPORT TRAINING CENTRE SCHOOL (HPSS) |
| 3470611 | Polycom Licence | $110,697.37 | Office of the Fair Work Ombudsman | 2017-07-01 | Star Electrical Group Pty Ltd |
| 3352549 | Printers lease | $110,175.98 | Department of Defence | 2016-06-16 | RICOH |
| 3494697 | Photocopier Leases | $110,000.00 | Department of Defence | 2018-03-25 | RICOH FINANCE |
| 2638601 | Project management services in Port Hedland and Port Augusta | $110,000.00 | Department of Immigration and Border Protection | 2014-10-16 | POINT PROJECT MANAGEMENT PTY LTD |
| 3473103 | Local Engagement Officer Hosting Arrangements | $95,592.28 | Department of the Environment and Energy | 2017-11-01 | MALLEE CATCHMENT MANAGEMENT AUTHORI |
| 3642506 | Equipment and Facilities Hire | $83,734.00 | Department of Defence | 2019-09-20 | KENNARDS HIRE (SA) PTY LTD |
| 3431492-A1 | Coffee Machines (Equipment & Service) | $76,586.40 | Department of Parliamentary Services | 2016-12-09 | Coca-Cola Amatil (AUST) Pty Limited |
| 2738301-A1 | Disaster Recovery Site | $76,459.20 | Future Fund Management Agency | 2014-12-01 | Interactive Pty Ltd |
| 3170752 | Printer Plotters and device and support | $76,438.56 | Department of Human Services | 2015-06-11 | Fuji Xerox Australia Pty Ltd |
| 3309066 | Printer Plotters & Device and Support | $71,219.28 | Department of Human Services | 2015-11-19 | Fuji Xerox Australia Pty Ltd |
| 3471801 | Hosting arrangement | $67,791.30 | Department of the Environment and Energy | 2017-11-13 | Department of Human Services |
| 596791 | Rollout of Satellite Communications to various sites around Australia | $67,518.40 | Department of Human Services | 2012-05-08 | Westnet Internet Services |
| 2001622 | Temporary Staff-Property Leasing | $66,000.00 | Department of Immigration and Border Protection | 2013-07-29 | HAYS SPECIALIST RECRUITMENT |
| 3254072 | Major Office Machines ?? Equipment and Support | $64,957.20 | Department of Parliamentary Services | 2015-06-23 | Konica Minolta Business Solutions |
| 3605431 | Domestic leasing | $60,500.15 | Department of Defence | 2018-07-01 | CEDUNA ABORIGINAL CORPORATION |
| 3390699 | Hardware Leasing and Maintenance | $56,852.60 | Geoscience Australia | 2016-05-12 | HP FINANCIAL SERVICES (AUSTRALIA) PTY LIMITED |
| 3233852 | Office Equipment | $55,992.75 | Department of Human Services | 2015-06-23 | Fuji Xerox Australia Pty Ltd |
| 3555403 | Riverina Local Engagement Officer Hosting Arrangement | $52,967.98 | Department of the Environment and Energy | 2017-10-09 | Local Land Services |
| 3316427 | Fitout for DCC equipment cage trolleys and workbenches | $50,000.00 | Australian Bureau of Statistics | 2016-01-14 | Advanced Warehouse Solutions |
| 992621-A2 | Multi Function Devices Lease - Parliament House | $46,940.16 | Department of Industry | 2012-02-28 | FUJI XEROX AUST P/L (ACT) |
| 1263911 | Judge's Chambers | $44,880.00 | Attorney-General's Department | 2012-12-03 | Federal Court of Australia |
| 3332630 | Printers lease | $44,706.54 | Department of Defence | 2016-04-07 | RICOH |
| 1283361 | Equipment Hire - Official Functions | $41,877.48 | Department of the Prime Minister and Cabinet | 2012-11-29 | Barlens Event Hire |
| 2057951-A1 | Office Space Lease | $41,140.00 | Attorney-General's Department | 2014-01-01 | Federal Court of Australia |
| 3544541 | Printer | $40,590.00 | Department of Human Services | 2018-09-07 | Fuji Xerox Australia Pty Ltd |
| 3634547 | Office Equipment | $40,230.08 | Department of the Prime Minister and Cabinet | 2019-09-24 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD |
| 3403167 | ICT Disposal Services | $40,000.00 | Attorney-General's Department | 2017-02-01 | APCD Pty Limited |
| 3547561 | Property Management Services to ATSB 2018/19 | $36,000.00 | Australian Transport Safety Bureau | 2018-09-11 | Broadspectrum Property Pty Ltd |
| 3470214 | Local Engagement Officer Hosting Arrangement | $35,619.00 | Department of the Environment and Energy | 2017-11-01 | South Australian Water Corporation |
| 3467207-A1 | Lease of Printer | $35,389.20 | Department of Human Services | 2017-10-01 | Fuji Xerox Australia Pty Ltd |
| 2542051 | HIRE FEES | $32,672.78 | Department of Defence | 2014-06-28 | ROYAL WOLF TRADING |
| 2503411 | Equipment - Official Visit | $31,399.00 | Department of the Prime Minister and Cabinet | 2014-07-08 | DANEBURY PTY LTD trading as CONGRESS RENTAL |
| 2190002 | Subscription for Services |
$31,080.00 | Australian Communications and Media Authority (ACMA) | 2014-04-24 | Foxtel Customer Service Pty Ltd |
| 1270331 | Hire of Artwork | $30,910.00 | Department of Health and Ageing | 2013-03-01 | ARTBANK |
| 3540540 | HIRE VENUE ADELAIDE LAND FORCES | $30,451.00 | Department of Defence | 2018-08-27 | ADELAIDE CONVENTION CENTRE CORPORATION |
| 1229852 | Lease of MFD machines | $26,468.64 | Great Barrier Reef Marine Park Authority | 2013-03-02 | Fuji Xerox Australia |
| 3613646 | Furniture rental | $24,422.20 | Office of the Australian Information Commissioner | 2019-08-01 | Maybell Hire |
| 3629529 | Hire of equipment for OPC | $23,905.20 | Australian Electoral Commission | 2019-04-11 | Kennards Hire |
| 3592851 | Furniture rental | $23,093.40 | Office of the Australian Information Commissioner | 2019-05-03 | Maybell Hire |
| 419871-A1 | Provision of heavy duty, high volume shredder | $22,528.00 | Department of Resources Energy and Tourism | 2011-08-03 | Kobra Shredders Australia |
| 1041421-A1 | Level 13 Sub-lease Ref FA364764 |
$22,000.00 | Australian Securities and Investments Commission | 2012-09-25 | Ashurst Australia |
| 3334868 | Hire of equipment - fridge, demountable, generator | $21,374.53 | Department of Defence | 2016-02-05 | REACTION |
| 3410290-A4 | Purchase of Office Equipment Accessories and Supplies | $21,065.00 | Department of Industry, Innovation and Science | 2017-03-07 | SECURE EDGE TECHNOLOGIES PTY LTD |
| 2607801 | Equipment Hire and training | $20,000.00 | Department of Defence | 2014-09-25 | ON SITE GAS SYSTEMS PTY LTD |
| 3648979 | Hosting arrangement | $19,654.90 | Department of the Environment and Energy | 2019-11-01 | PROPERTY NSW |
| 2573551 | hire of services | $19,370.00 | Department of Defence | 2014-09-01 | NEWSAT |
| 3360618 | Shredder hireProjector screensICT Office equipment | $18,971.26 | Department of Defence | 2016-06-09 | EAST COAST EVENTS |
| 1639161 | Corporate Services – Office Fitout (Bangladesh) | $18,920.00 | AusAid | 2013-05-23 | Baseline Commercial Furniture Pty Ltd |
| 638591 | Interactive Whiteboard | $18,779.20 | Department of Immigration and Citizenship | 2012-06-18 | SERVICE POINT AUST PTY LTD |
| 3492183 | Purchase of Office Equipment Accessories and Supplies | $18,662.60 | Department of Industry, Innovation and Science | 2018-02-20 | SCHIAVELLO INTERNATIONAL PTY LTD |
| 3656491 | Furniture rental | $17,699.00 | Office of the Australian Information Commissioner | 2020-01-01 | Maybell Hire |
| 3306251 | Audio Visual Equipment Rental | $16,905.08 | Attorney-General's Department | 2015-11-23 | Audio Visual Dynamics Pty Ltd |
| 3619647 | Forklift hire | $15,968.44 | Department of Defence | 2019-07-01 | CROWN EQUIPMENT PTY LTD |
| 3498064 | Caravan Hire | $15,953.00 | Department of Defence | 2018-02-22 | LUXURY CARAVAN HIRE |
| 3293362-A1 | Plant hire | $15,939.00 | Safe Work Australia | 2015-09-18 | In Style |
| 3507129 | Hire of Shredders | $15,400.00 | Department of Defence | 2018-05-01 | ALL BUSINESS NEEDS AUSTRALIA |
| 2650722 | Hire of equipment | $15,335.31 | Department of Defence | 2014-08-01 | LIFE FITNESS |
| 3354498 | Computer equipment hire | $15,000.00 | Department of the Environment | 2016-06-17 | Hire Intelligence Intelligence Ltd |
| 3617547 | Leadership Group Meeting Venue Hire. | $15,000.00 | Department of Defence | 2019-07-30 | QT CANBERRA |
| 3367537 | Equipment Hire for Public Hearing | $14,080.00 | Attorney-General's Department | 2016-08-03 | Law in Order |
| 1386831 | Hire of furniture and equipment | $13,847.20 | Department of the Prime Minister and Cabinet | 2013-04-17 | MORETONHIRE |
| 3388332 | Hosting Arrangement | $13,500.00 | Department of the Environment and Energy | 2016-11-04 | South Australian Water Corporation |
| 1707531 | Plants | $13,252.80 | Australian Financial Security Authority | 2013-07-29 | Plantscape Interiors |
| 3398980 | Event Support and Participation | $13,000.00 | Department of Industry, Innovation and Science | 2017-01-03 | BARLENS EVENT HIRE |
| 3582546 | Fence panel and Light tower hire | $12,973.53 | Department of Defence | 2019-04-04 | KENNARDS HIRE |
| 3446082 | Assessment centre for proposed specified personnel under the Psychological Assessment Services Deed | $12,648.24 | Department of Defence | 2017-07-20 | CLIFTONS |
| 3446059 | Assessment centre for proposed specified personnel under the Psychological Assessment Services Deed | $12,648.24 | Department of Defence | 2017-07-21 | CLIFTONS |
| 940951 | Foxtel Rental for Sydney Office | $12,600.00 | Australian Communications and Media Authority (ACMA) | 2012-10-02 | Foxtel Management Pty Ltd |
| 3306128 | 2 envelope slitters leased. CN 2476 2009-003865 | $12,540.00 | Australian Securities and Investments Commission | 2015-11-20 | Neopost Australia Pty Limited |
| 3462628 | Photocopier leases | $12,384.94 | Department of Defence | 2017-07-26 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3632051 | Furniture rental | $11,600.05 | Office of the Australian Information Commissioner | 2019-11-05 | Maybell Hire |
| 3615210 | Lease of MFD | $11,180.29 | Office of the Australian Information Commissioner | 2019-08-01 | Fuji Zerox Australia |
| 1338731 | Hire of furniture and equipment | $11,141.08 | Department of the Prime Minister and Cabinet | 2013-03-26 | PEDERSENS HIRE and STRUCTURES PTY LTD |
| 3482790 | Printer | $11,101.20 | Department of Human Services | 2017-12-18 | Fuji Xerox Australia Pty Ltd |
| 869001 | Provision of Fuji Xerox photocopiers for the MO in Melbourne | $11,029.68 | Department of Resources Energy and Tourism | 2012-08-09 | Fuji Xerox Australia Pty Ltd |
| 3596393 | Plant Hire R5/R6 FY 19/20 | $10,560.00 | Australian Signals Directorate | 2019-07-01 | CAPITAL INDOOR PLANT HIRE PTY LIMITED |
| 3354908 | IBM Lease | $10,552.80 | Australian Research Council | 2016-07-01 | IBM |