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    • Paper Materials and Products (14000000)


    262 contracts, total value $27,761,177.37
    Consultancies: 2 contracts, 0.76%
    Confidentialities: 1 contracts, 0.38%( 1 on the contract, 0 on the outputs)
    Procurement methods: Open 30 contracts, 11.45%, Open via SON 24 contracts, 9.16%, Prequalified 34 contracts, 12.98%, limited 174 contracts, 66.41%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Supply of Stationery Products 3 $315,000.00
    Envelopes 6 $1,074,123.89
    Printing Services 1 $49,255.80
    Envelopes Panel 10 $2,832,629.84
    Cut Sheet Office Paper 1 $3,750,000.00
    Provision of stores and stationery services to the Treasury. 1 $10,000.00
    Provision (supply and delivery) of office requisites (stationery... 4 $644,857.43

    Suppliers

    Supplier Contracts Count Total Contract Value
    GEOSCIENCE AUSTRALIA 3 $6,383,904.90
    Corporate Express Australia Limited 22 $5,217,555.51
    Australian Envelopes 12 $3,707,923.52
    AGFA-GEVAERT LTD 10 $1,285,521.73
    Wiley Subscription Services Inc 1 $1,237,396.00
    JACOBS AUSTRALIA 1 $850,000.00
    BLUESTAR PRINT ACT 12 $801,517.76
    PERKICH & ASSOCIATES 22 $587,986.12
    PARAGON PRINTERS AUSTRALASIA 4 $554,432.40
    UNION OFFSET PRINTERS 4 $544,770.00
    Intandem 1 $500,000.00
    EBSCO AUSTRALIA SUBSCRIPTON 1 $499,313.20
    KPMG 1 $448,118.00
    VISY GLAMA PTY LTD 16 $385,834.52
    HMA Blaze Pty Limited 5 $381,976.02
    NEW MILLIGANS PTY LTD 14 $332,359.50
    AIRSERVICES AUSTRALIA 1 $226,713.40
    GHD PTY LTD 1 $175,140.00
    CENTRE STATE PRINTING 6 $169,632.80
    CCH Australia Pty Ltd 5 $161,629.91
    E-Brisprint Pty Ltd 2 $156,150.53
    Harcourt Assessment 2 $138,052.61
    TAYLOR & FRANCIS 1 $132,800.28
    PETTARAS PRESS PTY LTD 4 $131,080.40
    GSI MEDIA PTY LTD 1 $117,040.00
    MANSFIELDS PTY LTD 1 $114,015.00
    THE CRAFTSMAN PRESS PTY. LIMITED 2 $113,974.80
    URBIS PTY LTD 1 $97,900.40
    FUJI XEROX AUSTRALIA PTY LTD 3 $90,073.32
    IMMERSION CORPORATION 1 $88,888.54
    J S MCMILLAN PRINTING GROUP 3 $88,145.20
    PIRION PTY LIMITED 1 $79,258.30
    PARATECH PTY LTD 1 $70,125.00
    Corporate Executive Board 1 $66,838.64
    CANBERRA MAILING & ENVELOPES 3 $63,723.00
    EARLY CHILDHOOD AUSTRALIA INC 1 $60,834.40
    Media Monitors Australia Pty Ltd 1 $60,000.00
    AUSTRALASIAN MEDICAL PUBLISHING 1 $58,608.00
    LEIGH MARDON AUSTRALASIA PTY LTD 2 $50,000.00
    Cre8ive 2 $47,648.00
    DECIPHA PTY LTD 2 $45,100.00
    RPA ARCHITECTS 1 $40,799.00
    SEVEN SEAS SHIPSCHANDLERS LLC 2 $40,634.36
    LEASEPLAN AUSTRALIA LTD 1 $39,590.00
    Paul Fitzgerald 1 $39,000.00
    ADELAIDE RESEARCH & INNOVATION PTY 1 $38,500.00
    SINCLAIR KNIGHT MERZ PTY LTD 2 $38,325.44
    MAGNETIC TICKET & LABEL CORP 1 $37,443.78
    MARGARET MCNALLY 2 $36,500.00
    ESRI DEFENCE 2 $33,440.00
    BLACKWELL MOUNTING & FRAMING 1 $33,220.00
    RENZ MASTERBIND PTY 2 $32,174.38
    10 Group_Pty Ltd 1 $31,493.00
    PaperlinX Office 2 $31,169.28
    BAE SYSTEMS 1 $29,267.28
    HMS LTD 1 $28,559.55
    DEPARTMENT OF DEFENCE 1 $27,700.00
    RECALL - TOTAL INFORMATON OFFICE 2 $25,946.50
    The Camerons Group 1 $24,710.40
    EFFECTIVE NEGOTIATION SERVICES 1 $24,501.99
    ROLLS FILING SYSTEMS 1 $24,090.00
    THOMSON LEGAL AND REGULATORY 1 $23,000.00
    PADDYWACK PROMOTIONAL PRODUCTS 2 $22,701.99
    MARKETING OPTIONS (VIC) PTY LTD 1 $20,769.50
    INTERLOC LOCKERS PTY LTD 1 $20,702.44
    HEWLETT PACKARD AUSTRALIA PTY LTD 1 $20,540.01
    Rave Communication Pty Ltd 1 $20,515.00
    Fairfax Media Publications Pty Ltd 1 $20,000.00
    KANGAN BATMAN INSTITUTE OF TAFE 1 $20,000.00
    ZOO INSTINCTIVELY CREATIVE 1 $17,868.62
    BLUECHIP OFFICE EQUIPMENT 1 $17,518.27
    TimeSavers 1 $17,270.00
    James Bennett Pty Ltd 1 $17,000.00
    SPS Supply 1 $16,632.00
    EXPRESSIONS 1 $16,500.00
    NATIONAL MAILING & MARKETING PTY. 1 $16,320.62
    Morningstar 1 $16,280.00
    HOBSONS AUSTRALIA PTY LTD 1 $16,225.00
    Konica Minolta Business Solutions A 1 $15,400.00
    CATHERINE MCCULLAGH 1 $15,000.00
    JEFF ISAACS 1 $15,000.00
    COLIN JOSS & CO PTY LTD 1 $14,435.54
    Bill and Sandra Piper Printing 1 $14,216.40
    Pavilion on Northbourne 1 $13,780.00
    IMEDIA IMAGING SUPPLIES (SPBF) 1 $13,409.00
    BAKER AND TAYLOR 1 $13,220.33
    EUREKA HR PTY LTD 1 $13,200.00
    PROSKILLS 1 $12,650.00
    NEW MILLENNIUM PRINT 1 $12,500.00
    Blue Print 1 $12,324.40
    N P TRUST FUND 1 $12,215.00
    SIMON NATIONAL CARRIERS 1 $12,203.00
    GREEN & GOLD PTY LIMITED 1 $12,171.50
    SPECTRUM AUSTRALIA PTY LTD 1 $12,096.76
    PURE EDGE COVERALLS 1 $12,000.00
    LOVE DESIGN 1 $11,860.20
    PMI CORPORATION PTY LTD 1 $11,814.00
    BUDDE INTERNATIONAL 1 $11,792.00
    PAULA M PROMOTIONS 1 $11,484.00
    ADCORP AUSTRALIA LTD 1 $11,071.79
    SNAP COURIER SERVICES 1 $11,060.00
    COGENT BUSINESS SOLUTIONS PTY LTD 1 $11,018.00
    JOHN DONOVAN 1 $11,000.00
    RUDDS CONSULTING ENGINEERS 1 $11,000.00
    SWELL DESIGN GROUP 1 $11,000.00
    KENT TRANSPORT INDUSTRIES PTY LTD 1 $10,821.80
    OFFICE TO THE OFFICIAL SECRETARY 1 $10,759.10
    RIVERINA INSTITUTE OF TAFE 1 $10,679.20
    KOORONG BOOKS - OCA 1 $10,590.23
    JOHN BAILEY CONCRETING 1 $10,406.00
    MEDOWIE NEWSAGENCY & LIC POST OFFIC 1 $10,109.00
    PROF PETER J DENNIS 1 $10,000.00
    FIONA FOX 1 $10,000.00
    KEITH D MITCHELL 1 $10,000.00
    MARK WAHLERT 1 $10,000.00
    RICHARD PELVIN 1 $10,000.00
    EMMA ROBERTSON 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 153 $12,576,384.42
    Centrelink 26 $9,840,161.37
    Department of Health and Ageing 11 $2,302,952.92
    Defence Materiel Organisation 13 $1,299,771.72
    Department of the Treasury 22 $513,918.59
    Attorney-General's Department 6 $427,915.00
    Department of Health 9 $398,053.72
    Australian Taxation Office 7 $125,002.42
    Department of Families, Housing, Community Services and Indigenous Affairs 4 $67,464.40
    Department of Families, Community Services & Indigenous Affairs 1 $49,255.80
    Australian Prudential Regulation Authority (APRA) 2 $33,740.01
    National Archives of Australia 1 $31,493.00
    Australian Antarctic Division 1 $16,632.00
    Australian Office of Financial Management 1 $16,000.00
    Child Support Agency 1 $13,881.18
    Department of Industry, Tourism and Resources 1 $12,500.00
    IP Australia 1 $12,171.50
    Department of Human Services 1 $12,065.32
    Australian Federal Police 1 $11,814.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    119185 Cut sheet paper $3,750,000.00Centrelink 2008-08-04 Corporate Express Australia Limited
    106500 PRODUCTION OF MAPS $3,187,556.90Department of Defence 2008-07-16 GEOSCIENCE AUSTRALIA
    203630 Map Production for FY 09-10 $3,166,656.90Department of Defence 2009-07-01 GEOSCIENCE AUSTRALIA
    225723 Cochrane Library Subscription 2009-10 to 2011-12 $1,237,396.00Department of Health and Ageing 2009-08-01 Wiley Subscription Services Inc
    191282 Envelopes $869,400.00Centrelink 2009-05-26 Australian Envelopes
    55307-A1 Envelopes $868,560.00Centrelink 2007-12-06 Australian Envelopes
    84036 Paper Materials and Products $854,700.00Centrelink 2008-04-16 Australian Envelopes
    127683 Provide Obsolescence Managment at Woomera Test Facility $850,000.00Defence Materiel Organisation 2008-09-22 JACOBS AUSTRALIA
    17944-A1 Envelopes (GAPS ID: 1675167) $822,360.00Centrelink 2007-05-31 Australian Envelopes
    222352 Print production products $500,000.00Centrelink 2009-08-18 PARAGON PRINTERS
    222354 Print production products $500,000.00Centrelink 2009-08-18 Union Offset Co Pty Ltd
    222349 Print production products $500,000.00Centrelink 2009-08-18 Intandem
    222353 Print production products $500,000.00Centrelink 2009-08-18 Blue Star Print Group
    76297 SUPPLY OF SERIALS $499,313.20Department of Defence 2007-11-23 EBSCO AUSTRALIA SUBSCRIPTON
    97533 PAPER AND INKS FOR THE ANAPURNAS $482,724.20Department of Defence 2008-06-19 AGFA-GEVAERT LTD
    78803 ANAPURNA CURABLE PRINTERS $449,900.00Department of Defence 2007-12-21 AGFA-GEVAERT LTD
    236699 To Map Dementia Services Pathways at a National & State/Territory Level $448,118.00Department of Health and Ageing 2009-10-06 KPMG
    238466 Stationary $275,000.00Attorney-General's Department 2009-10-23 Corporate Express
    205952 National Advertising for Commonwealth Respite & Carelink Centres for April 09 $265,660.26Department of Health and Ageing 2009-04-09 HMA BLAZE PTY LTD
    235751 PAPER SUPPLIES $253,000.00Department of Defence 2009-10-06 CORPORATE EXPRESS AUSTRALIA LTD
    235570 PAPER SUPPLIES $242,000.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    77682 FLIGHT INFORMATION PUBLICATIONS FOR ADF PILOTS $226,713.40Department of Defence 2007-12-11 AIRSERVICES AUSTRALIA
    76478 PAPER SUPPLIES $220,000.00Department of Defence 2008-04-29 CORPORATE EXPRESS
    234773 GTESPO Engineering Regulation Compliance Assurance Support $175,140.00Defence Materiel Organisation 2009-10-01 GHD PTY LTD
    235647 PAPER SUPPLIES $135,300.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    88741 SUBSCRIPTION COSTS $132,800.28Department of Defence 2008-05-14 TAYLOR & FRANCIS
    203628 Consumables for Anapurnas FY 09-10 $132,000.00Department of Defence 2009-07-01 AGFA-GEVAERT LTD
    78367 SUBSCRIPTION TO NEWS AND MILITARY ARCHIVES $127,000.01Department of Defence 2007-12-04 LEXIS NEXIS
    247435 To Print the Healthy Eating & Physical Activity Guidelines $122,621.09Department of Health and Ageing 2009-11-13 Blue Star Print
    43434 Printing of the Around Australia in 40 days Z-Cards $117,040.00Department of Health 2007-09-18 GSI MEDIA PTY LTD
    80408 Paper, Toilet $114,015.00Department of Defence 2007-12-20 MANSFIELDS PTY LTD
    206058 Revision and update og the Carelink Centre guidelines $97,900.40Department of Health and Ageing 2009-06-02 URBIS PTY LTD
    76203 3D MICE $88,888.54Department of Defence 2007-11-27 IMMERSION CORPORATION
    77923 MAINTENANCE FOR IPOD & EPOD PLOTTERS $88,569.80Department of Defence 2007-12-13 AGFA-GEVAERT LTD
    222342 Envelopes $83,662.85Centrelink 2009-08-12 E-Brisprint Pty Ltd
    40856 Printing residential aged care form - Request for an Assets Assessment $79,258.30Department of Health 2007-08-07 PIRION PTY LIMITED
    28209 Stores and stationery $78,100.00Centrelink 2007-07-23 Corporate Express Australia Limited
    200092 Stationary $77,000.00Attorney-General's Department 2009-06-19 Corporate Express
    201362 Envelopes $72,487.68Centrelink 2009-06-04 E-Brisprint Pty Ltd
    89907 PAD, ENERGY DISSIPATING, AERIAL DELIVERY, EDM $70,125.00Department of Defence 2008-05-12 PARATECH PTY LTD
    227727 Subscriptions - Print, Electronic and Pre-payment $69,000.00Department of the Treasury 2009-08-24 CCH Australia Pty Ltd
    155767 Envelopes $66,838.64Centrelink 2009-01-13 Corporate Executive Board
    40727 Printing National Pregnancy Support Promotional Materials $66,740.30Department of Health 2007-07-20 THE CRAFTSMAN PRESS PTY. LIMITED
    61641-A1 Envelopes $64,680.00Centrelink 2008-01-22 Australian Envelopes
    223529 PUBLICATIONS $60,834.40Defence Materiel Organisation 2009-08-26 EARLY CHILDHOOD AUSTRALIA INC
    51178-A1 Envelopes $60,558.00Centrelink 2007-11-20 Australian Envelopes
    227755 Media Monitoring Services $60,000.00Department of the Treasury 2009-08-27 Media Monitors Australia Pty Ltd
    78573 PUBLICATION $58,608.00Department of Defence 2007-12-19 AUSTRALASIAN MEDICAL PUBLISHING
    37231 African Parenting Resource Kit $49,255.80Department of Families, Community Services & Indigenous Affairs 2007-09-06 J.S. MCMILLAN PTY LTD
    41158 Printing of the Alcohol Treatment Guidelines for Indigenous Australians and associated $47,234.50Department of Health 2007-05-17 THE CRAFTSMAN PRESS PTY. LIMITED
    26674 Photocopy charges $46,073.32Department of the Treasury 2007-07-09 Fuji Xerox Aust Pty Ltd
    66008-A1 Envelopes $41,469.12Centrelink 2008-02-18 Australian Envelopes
    41608 Press Advertisements $41,256.64Department of the Treasury 2007-09-06 HMA Blaze Pty Limited
    228498 Design consultantcy and drawings for BLD 700 $40,799.00Defence Materiel Organisation 2009-09-10 RPA ARCHITECTS
    231804 PRINTING $40,755.00Department of Defence 2009-09-24 CANBERRA MAILING & ENVELOPES
    17886-A1 Envelopes (GAPS ID: 1675184) $40,656.00Centrelink 2007-05-30 Australian Envelopes
    103734 VEHICLE LEASE FOR FY 08/09 $39,590.00Department of Defence 2008-07-10 LEASEPLAN AUSTRALIA LTD
    184432 Contract for Services Paul Fitzgerald NRCP discussion forums $39,000.00Department of Health and Ageing 2009-04-22 Paul Fitzgerald
    78794 White Paper payment $38,500.00Department of Defence 2007-12-21 ADELAIDE RESEARCH & INNOVATION PTY
    77103 LARGE FORMAT OFFSET PRINTING $38,276.70Department of Defence 2008-01-15 PETTARAS PRESS PTY LTD
    92213 Flight Stip Paper $37,443.78Defence Materiel Organisation 2008-05-29 MAGNETIC TICKET & LABEL CORP
    163552 LARGE FORMAT PRINTING $36,850.00Department of Defence 2009-02-19 PETTARAS PRESS PTY LTD
    49603 po 4500041656 has been cancelled due to 10 digit cost centre change $35,574.85Department of Health 2007-09-11 LEIGH MARDON AUSTRALASIA PTY LTD
    184421 Advertising Independent Sports Panel Call for Submission and Public Consultation $35,000.00Department of Health and Ageing 2009-04-20 HMA BLAZE PTY LTD
    97171 CONSUMABLES FOR THE ANAPURNAS $34,990.74Department of Defence 2008-06-13 AGFA-GEVAERT LTD
    75315 LARGE FORMAT OFFSET PRINTING $34,688.50Department of Defence 2008-03-18 CENTRE STATE PRINTING
    51191-A1 Envelopes $34,672.00Centrelink 2007-11-27 Australian Envelopes
    206830 LARGE FORMAT PRINTING $34,501.50Department of Defence 2009-07-08 NEW MILLIGANS PTY LTD
    74662 POSTERS $33,220.00Department of Defence 2008-03-11 BLACKWELL MOUNTING & FRAMING
    76918 PRINTING SERVICES $33,133.07Department of Defence 2007-11-22 NATIONAL CAPITAL PRINTING
    118566 LARGE FORMAT OFFSET PRINTING $33,012.10Department of Defence 2008-08-28 PETTARAS PRESS PTY LTD
    176888 PHOTOCOPIER CHARGES $33,000.00Department of Defence 2009-04-21 FUJI XEROX AUSTRALIA PTY LTD
    75269 LARGE FORMAT OFFSET PRINTING $32,657.63Department of Defence 2008-03-18 GLAMA PAK PTY LTD
    186293 LARGE FORMAT PRINTING $32,483.00Department of Defence 2009-05-13 NEW MILLIGANS PTY LTD
    88830 PRINTING OF MAPS $32,175.00Department of Defence 2008-05-13 CENTRE STATE PRINTING
    75792 NAVY CHARTS X 25 $31,958.30Department of Defence 2008-02-22 GLAMA PAK PTY LTD
    111021 File Covers $31,493.00National Archives of Australia 2008-05-30 10 Group_Pty Ltd
    172944 LARGE FORMAT PRINTING $31,047.50Department of Defence 2009-03-31 NEW MILLIGANS PTY LTD
    226392 LARGE FORMAT PRINTING $30,671.19Department of Defence 2009-08-31 VISY GLAMA PTY LTD
    125574 LARGE FORMAT OFFSET PRINTING $30,653.00Department of Defence 2008-09-19 PERKICH & ASSOCIATES
    192560 PRODUCTION OF MAPS $29,691.10Department of Defence 2009-06-05 GEOSCIENCE AUSTRALIA
    202104 HANDBOOKS $29,582.30Department of Defence 2009-06-25 PARAGON PRINTERS AUSTRALASIA
    59582 VARIOUS PUBLICATIONS $29,500.00Australian Taxation Office 2008-02-06 CCH Australia Limited
    89508 SFA TRAINING $29,267.28Department of Defence 2008-05-06 BAE SYSTEMS
    226141 LARGE FORMAT PRINTING $28,820.00Department of Defence 2009-09-02 CENTRE STATE PRINTING
    169282 LARGE FORMAT PRINTING $28,779.30Department of Defence 2009-03-19 CENTRE STATE PRINTING
    166866 LARGE FORMAT PRINTING $28,663.00Department of Defence 2009-03-03 PERKICH & ASSOCIATES
    141674 PUBLICATION SUBSCRIPTION $28,559.55Department of Defence 2008-11-20 HMS LTD
    74610 PRINTING OF MAPS GAC 11/2008 $28,540.60Department of Defence 2008-03-06 PERKICH & ASSOCIATES
    246936 LARGE FORMAT PRINTING $28,438.30Department of Defence 2009-11-23 VISY GLAMA PTY LTD
    243134 LARGE FORMAT PRINTING $28,341.50Department of Defence 2009-11-10 NEW MILLIGANS PTY LTD
    97716 PRINTING OF MAPS AS PER GAC 33/2008 $28,100.01Department of Defence 2008-06-11 PERKICH & ASSOCIATES
    169719 Books $28,082.51Department of the Treasury 2009-03-03 CCH Australia Pty Ltd
    176754 LARGE FORMAT PRINTING $27,930.00Department of Defence 2009-04-15 PERKICH & ASSOCIATES
    221307 LARGE FORMAT PRINTING $27,820.00Department of Defence 2009-08-18 PERKICH & ASSOCIATES
    127586 LARGE FORMAT OFFSET PRINTING $27,720.00Department of Defence 2008-09-22 CENTRE STATE PRINTING
    88577 Engineering report for SVTTs $27,700.00Defence Materiel Organisation 2008-05-08 DEPARTMENT OF DEFENCE
    132423 LARGE FORMAT PRINTING $27,665.00Department of Defence 2008-10-13 NEW MILLIGANS PTY LTD
    64072 Request to design brands/logos & templatesfor prog material & assist w cross agency implemen $27,648.00Department of the Treasury 2008-01-03 Cre8ive
    237194 LARGE FORMAT PRINTING $27,445.00Department of Defence 2009-10-13 PERKICH & ASSOCIATES
    145037 LARGE FORMAT PRINTING $27,349.85Department of Defence 2008-11-24 VISY GLAMA PTY LTD
    169191 LARGE FORMAT PRINTING $27,300.00Department of Defence 2009-03-18 PERKICH & ASSOCIATES
    117035 LARGE FORMAT OFFSET PRINTING $27,121.60Department of Defence 2008-08-21 VISY GLAMA PTY LTD
    234038 Printing of Maps $27,104.00Department of Defence 2009-09-28 VISY GLAMA PTY LTD
    228495 LARGE FORMAT PRINTING $27,070.00Defence Materiel Organisation 2009-09-10 PERKICH & ASSOCIATES
    51179-A1 Envelopes $27,005.44Centrelink 2007-11-20 Australian Envelopes
    192193 LARGE FORMAT PRINTING $27,000.00Department of Defence 2009-05-25 PERKICH & ASSOCIATES
    202216 LARGE FORMAT PRINTING $26,980.00Department of Defence 2009-06-22 PERKICH & ASSOCIATES
    161028 LARGE FORMAT PRINTING $26,960.00Department of Defence 2009-02-10 PERKICH & ASSOCIATES
    132196 LARGE FORMAT PRINTING $26,870.00Department of Defence 2008-10-16 PERKICH & ASSOCIATES
    213851 LARGE FORMAT PRINTING $26,772.00Department of Defence 2009-07-21 PERKICH & ASSOCIATES
    138904 LARGE FORMAT PRINTING $26,760.00Department of Defence 2008-11-13 PERKICH & ASSOCIATES
    163649 LARGE FORMAT PRINTING $26,613.95Department of Defence 2009-02-16 VISY GLAMA PTY LTD
    108170 LARGE FORMAT OFFSET PRINTING $26,609.00Department of Defence 2008-07-21 NEW MILLIGANS PTY LTD
    195727 LARGE FORMAT PRINTING $26,220.00Department of Defence 2009-06-10 PERKICH & ASSOCIATES
    93092 PRINTING OF MAPS GAC 29/2008 $26,207.01Department of Defence 2008-05-29 PERKICH & ASSOCIATES
    203107 LARGE FORMAT PRINTING $25,936.90Department of Defence 2008-12-15 BLUE STAR PRINT GROUP AUST
    154748 LARGE FORMAT PRINTING $25,750.45Department of Defence 2009-01-21 VISY GLAMA PTY LTD
    110518 LARGE FORMAT OFFSET PRINTING $25,500.00Department of Defence 2008-08-01 PERKICH & ASSOCIATES
    76966 LARGE FORMAT OFFSET PRINTING $25,190.00Department of Defence 2007-11-22 NEW MILLIGANS PTY LTD
    76235 PLOTTER PAPER & INK CARTRIDGES $25,139.14Department of Defence 2007-11-23 AGFA-GEVAERT LTD
    122053 LARGE FORMAT OFFSET PRINTING $25,100.00Department of Defence 2008-09-01 PERKICH & ASSOCIATES
    186332 PRINTING OF BOOKLET $25,030.69Department of Defence 2009-05-12 BLUESTAR PRINT ACT
    99768 LARGE FORMAT OFFSET PRINTING $24,871.00Department of Defence 2008-06-25 NEW MILLIGANS PTY LTD
    191179 Envelopes $24,710.40Centrelink 2009-05-04 The Camerons Group
    103814 LARGE FORMAT OFFSET PRINTING $24,548.70Department of Defence 2008-07-08 VISY GLAMA PTY LTD
    80343 Conference facilitator $24,501.99Department of Defence 2007-11-30 EFFECTIVE NEGOTIATION SERVICES
    76436 GENERAL STORES $24,473.08Department of Defence 2007-12-16 SEVEN SEAS SHIPSCHANDLERS LLC
    76567 LARGE FORMAT OFFSET PRINTING $24,208.25Department of Defence 2007-11-29 GLAMA PAK PTY LTD
    75327 LARGE FORMAT OFFSET PRINTING $24,183.50Department of Defence 2008-02-11 NEW MILLIGANS PTY LTD
    97783 Blue and White In-Confidence File Covers x 40,000 $24,090.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 ROLLS FILING SYSTEMS
    67640 advertising for positions available $23,622.26Department of the Treasury 2008-01-15 HMA Blaze Pty Limited
    77575 LARGE FORMAT OFFSET PRINTING $23,600.50Department of Defence 2008-01-24 PERKICH & ASSOCIATES
    198234 update of maps $23,596.43Department of Defence 2009-06-11 SINCLAIR KNIGHT MERZ PTY LTD
    240699 LARGE FORMAT PRINTING $23,435.50Department of Defence 2009-10-27 VISY GLAMA PTY LTD
    88836 PRINTING OF MAPS $23,395.00Department of Defence 2008-05-13 PERKICH & ASSOCIATES
    203639 Postage for FY 09-10 $23,100.00Department of Defence 2009-07-01 DECIPHA PTY LTD
    75996 LARGE FORMAT OFFSET PRINTING $23,100.00Department of Defence 2007-11-22 PERKICH & ASSOCIATES
    59580 VARIOUS PUBLICATIONS $23,000.00Australian Taxation Office 2008-02-06 THOMSON LEGAL AND REGULATORY
    76960 LARGE FORMAT OFFSET PRINTING $22,941.60Department of Defence 2007-11-22 PETTARAS PRESS PTY LTD
    169723 Books $22,869.00Department of the Treasury 2009-02-26 CCH Australia Pty Ltd
    205960 Printing of ATSI Kit items - Booklet, Plan & Card $22,480.38Department of Health and Ageing 2009-06-04 Blue Star Print
    92629 ANAPURNA CONSUMABLES AND MAINTENANCE $22,279.14Department of Defence 2008-06-06 AGFA-GEVAERT LTD
    79525 AUTOMATIC PUNCHER & SPIRAL BINDER $22,030.80Department of Defence 2008-04-08 RENZ MASTERBIND PTY LTD
    106544 MAIL SCREENING $22,000.00Department of Defence 2008-07-15 DECIPHA PTY LTD
    199134 promotional Merchandise-Printed Silicone Wristband $20,769.50Australian Taxation Office 2009-06-25 MARKETING OPTIONS (VIC) PTY LTD
    89484 SUPPLY & INSTALL LOCKERS $20,702.44Department of Defence 2008-05-07 INTERLOC LOCKERS PTY LTD
    244150 HP SERVER HARDWARE $20,540.01Australian Prudential Regulation Authority (APRA) 2009-11-10 HEWLETT PACKARD AUSTRALIA PTY LTD
    224559 Professional services procured under select tender $20,515.00Attorney-General's Department 2009-07-30 Rave Communication Pty Ltd
    75888 LARGE FORMAT OFFSET PRINTING $20,306.00Department of Defence 2008-02-28 J S MCMILLAN PRINTING GROUP
    117159 ARCGIS TRAINING $20,295.00Department of Defence 2008-08-18 ESRI DEFENCE
    67665 Request to design brands/logos & templatesfor prog material & assist w cross agency implemen $20,000.00Department of the Treasury 2008-03-19 Cre8ive
    78904 TRAINING COURSES $20,000.00Department of Defence 2007-12-21 KANGAN BATMAN INSTITUTE OF TAFE
    77419 PUBLICATIONS $20,000.00Department of Defence 2008-01-22 MARGARET MCNALLY
    224515 Stationery $20,000.00Attorney-General's Department 2009-08-10 Corporate Express
    224514 Stationery $20,000.00Attorney-General's Department 2009-08-10 Corporate Express
    159562 Online subscription $20,000.00Department of the Treasury 2009-02-12 Fairfax Media Publications Pty Ltd
    77879 PLOTTER PAPER & INK CARTRIDGES $18,894.57Department of Defence 2007-12-13 AGFA-GEVAERT LTD
    77376 LARGE FORMAT OFFSET PRINTING $18,583.40Department of Defence 2008-01-17 J S MCMILLAN PRINTING GROUP
    74605 PLOTTER PAPER & INK CARTRIDGES $18,454.57Department of Defence 2008-03-20 AGFA-GEVAERT LTD
    155744 Envelopes $17,969.28Centrelink 2009-01-09 PaperlinX Office
    80278 PRODUCTION, DESIGN OF DISPLAY AT SHOW $17,868.62Department of Defence 2007-11-21 ZOO INSTINCTIVELY CREATIVE
    166904 LARGE FORMAT PRINTING $17,560.40Department of Defence 2009-03-06 VISY GLAMA PTY LTD
    228458 PRINTER CONSUMABLES $17,518.27Defence Materiel Organisation 2009-09-11 BLUECHIP OFFICE EQUIPMENT
    76964 LARGE FORMAT OFFSET PRINTING $17,450.00Department of Defence 2007-11-22 CENTRE STATE PRINTING
    179635 Production of 2009 IDPwD promotional products: Balloons and Environmental bags. $17,270.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-21 TimeSavers
    226225 LARGE FORMAT PRINTING $17,072.00Department of Defence 2009-09-04 NEW MILLIGANS PTY LTD
    235600 LARGE FORMAT PRINTING $17,017.00Department of Defence 2009-10-07 NEW MILLIGANS PTY LTD
    26675 Subscriptions $17,000.00Department of the Treasury 2007-07-09 James Bennett Pty Ltd
    126582 Recylced Photocopy paper $16,632.00Australian Antarctic Division 2008-04-21 SPS Supply
    151672 PRINTING CONTRACT $16,500.00Department of Defence 2009-01-19 MARGARET MCNALLY
    75947 Stationery / Promotional Goods $16,500.00Department of Defence 2008-02-19 EXPRESSIONS
    50045 Adverstisement for SBR conference $16,436.86Department of the Treasury 2007-11-14 HMA Blaze Pty Limited
    44009 Warehousing and Distribution for Bowel Cancer Screening Resources $16,320.62Department of Health 2006-06-01 NATIONAL MAILING & MARKETING PTY.
    179118 subscription for ASX data $16,280.00Department of the Treasury 2009-04-06 Morningstar
    202043 PRINTED MATTER $16,236.00Department of Defence 2009-06-25 UNION OFFSET PRINTERS
    55577 ADVERTISING $16,225.00Australian Taxation Office 2008-01-10 HOBSONS AUSTRALIA PTY LTD
    76434 FINISHER ATTACHMENT FOR XEROX WORKCENTRE 7245 $16,161.28Department of Defence 2007-12-01 SEVEN SEAS SHIPSCHANDLERS LLC
    228477 PUBLICATIONS $16,087.17Defence Materiel Organisation 2009-09-10 BLUESTAR PRINT ACT
    33955 Stationery supplies $16,000.00Australian Office of Financial Management 2007-07-26 Corporate Express Australia Limited
    153131 LARGE FORMAT PRINTING $15,922.50Department of Defence 2009-01-15 NEW MILLIGANS PTY LTD
    169188 LARGE FORMAT PRINTING $15,576.00Department of Defence 2009-03-18 NEW MILLIGANS PTY LTD
    236741 Photocopier maintenance $15,400.00Attorney-General's Department 2009-10-09 Konica Minolta Business Solutions A
    77420 PUBLICATIONS $15,000.00Department of Defence 2008-01-22 CATHERINE MCCULLAGH
    77347 PUBLICATIONS $15,000.00Department of Defence 2008-01-22 JEFF ISAACS
    26743 Provide stores and stationery services to the Trea $15,000.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    64068 Stationery costs - Ministers State Office $15,000.00Department of the Treasury 2008-01-10 Corporate Express Australia Limited
    124116 LARGE FORMAT OFFSET PRINTING $14,943.50Department of Defence 2008-09-09 VISY GLAMA PTY LTD
    106643 update of maps $14,729.01Department of Defence 2008-07-09 SINCLAIR KNIGHT MERZ PTY LTD
    111029 PRINTING OF JOURNAL $14,586.00Department of Defence 2008-07-29 UNION OFFSET PRINTERS
    246713 PAPER SUPPLIES $14,557.43Department of Defence 2009-11-25 CORPORATE EXPRESS
    141815 CONSTRUCTION WORK $14,435.54Department of Defence 2008-11-18 COLIN JOSS & CO PTY LTD
    40783 Printing letters $14,425.15Department of Health 2007-09-11 LEIGH MARDON AUSTRALASIA PTY LTD
    83942 Paper Materials and Products $14,216.40Centrelink 2008-04-07 Bill and Sandra Piper Printing
    237218 PRINTING OF FILES $14,080.00Department of Defence 2009-10-13 PARAGON PRINTERS AUSTRALASIA
    201900 PRINTED MATTER $13,948.00Department of Defence 2009-06-23 UNION OFFSET PRINTERS
    26364 Removal of Classified Waste $13,881.18Child Support Agency 2007-08-14 RECALL - TOTAL INFORMATON OFFICE
    230996 Conference - Workshop $13,780.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-01 Pavilion on Northbourne
    213904 PRINTING OF JOURNAL $13,603.34Department of Defence 2009-07-24 BLUESTAR PRINT ACT
    223585 PLOTTER PAPER $13,409.00Defence Materiel Organisation 2009-08-27 IMEDIA IMAGING SUPPLIES (SPBF)
    198001 LARGE FORMAT PRINTING $13,286.90Department of Defence 2009-06-17 VISY GLAMA PTY LTD
    92476 LEASE OF PUBLICATIONS $13,220.33Department of Defence 2008-05-30 BAKER AND TAYLOR
    171340 Envelopes $13,200.00Centrelink 2008-07-03 PaperlinX Office
    244151 RECRUITMENT PLACEMENT FEES $13,200.00Australian Prudential Regulation Authority (APRA) 2009-11-13 EUREKA HR PTY LTD
    26718 Stores and Stationery $13,200.00Department of the Treasury 2007-07-13 Corporate Express Australia Limited
    161340 CARTOGRAPHIC TRAINING COURSE $13,145.00Department of Defence 2009-02-09 ESRI DEFENCE
    203176 CERT IV TRAINING REQUIRED FOR SECTION COMMANDERS $12,650.00Department of Defence 2008-12-16 PROSKILLS
    77392 PLOTTER PAPER & INK CARTRIDGES $12,569.57Department of Defence 2008-01-17 AGFA-GEVAERT LTD
    41455 Printing - Various Print Contracts $12,518.00Australian Taxation Office 2007-10-04 CANPRINT COMMUNICATIONS PTY LTD
    36719 PRINTING OF INVEST AUSTRALIA FLAGSHIP JAPANESE IA07/00018 $12,500.00Department of Industry, Tourism and Resources 2007-09-19 NEW MILLENNIUM PRINT
    222386 Envelopes $12,450.24Centrelink 2009-08-26 Australian Envelopes
    224171 Inv.47220 Printing 30,000 SSAT Appeal Forms Self M $12,324.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-15 Blue Print
    75948 Stationery / Promotional Goods $12,301.99Department of Defence 2008-02-19 PADDYWACK PROMOTIONAL PRODUCTS
    184342 Printing of Commonwealth Respite and Carlink Centre Showbags $12,215.00Department of Health and Ageing 2009-05-06 N P TRUST FUND
    141763 Transport Of Freight For Ex $12,203.00Department of Defence 2008-10-18 SIMON NATIONAL CARRIERS
    156072 Bulk Legislation order $12,178.40Australian Taxation Office 2009-02-06 CCH Australia Limited
    35724 IP Fashion Booklet Marketing $12,171.50IP Australia 2007-07-10 GREEN & GOLD PTY LIMITED
    80379 Provision of project management and contract administration services for ASC at DSTO-M $12,096.76Department of Defence 2007-12-17 SPECTRUM AUSTRALIA PTY LTD
    148641 Secure Waste $12,065.32Department of Human Services 2008-07-02 RECALL - TOTAL INFORMATON OFFICE
    133162 Procurement of: PAPER,WRAPPING $12,000.00Defence Materiel Organisation 2008-09-03 PURE EDGE COVERALLS
    124230 LARGE FORMAT OFFSET PRINTING $11,880.00Department of Defence 2008-09-11 NEW MILLIGANS PTY LTD
    240796 design $11,860.20Department of Defence 2009-04-07 LOVE DESIGN
    231242 Printing fees $11,814.00Australian Federal Police 2009-09-28 PMI CORPORATION PTY LTD
    79529 DOUBLE ROTARY CUTTING UNIT $11,792.00Department of Defence 2008-04-08 BUDDE INTERNATIONAL
    26742 Provide stores and stationery services to the Trea $11,600.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    224808 Printing Commonwealth Respite & Carelink Centre Large print DL Card & DL Brochure $11,490.00Department of Health and Ageing 2009-07-09 Blue Star Print
    233968 AIR FORCE 3D CARDS $11,484.00Department of Defence 2009-09-28 PAULA M PROMOTIONS
    222343 Envelopes $11,412.72Centrelink 2009-08-12 Australian Envelopes
    225724 Advertising for Men's Health Policy Forum $11,071.79Department of Health and Ageing 2009-08-19 ADCORP AUSTRALIA LTD
    49544 Courier pickup & deliver Daily Banking & return $11,060.00Department of Health 2007-07-01 SNAP COURIER SERVICES
    84009 Refills for Psychologists test kits $11,052.60Centrelink 2008-04-30 Harcourt Assessment
    78913 CONSULTANT TO SUPPORT NEGOTIATIONS & ASSIST IN PRE PARATION OF DOCUMENTS $11,018.00Department of Defence 2007-12-21 COGENT BUSINESS SOLUTIONS PTY LTD
    106545 PHOTOCOPIER CHARGES $11,000.00Department of Defence 2008-07-15 FUJI XEROX AUSTRALIA PTY LTD
    124239 PRINTING OF CERTIFICATES $11,000.00Defence Materiel Organisation 2008-09-09 SWELL DESIGN GROUP
    77424 PUBLICATIONS $11,000.00Department of Defence 2008-01-22 JOHN DONOVAN
    78000 PROVISION OF ENGINEERING TECHNICAL EXPERTISE $11,000.00Department of Defence 2007-12-17 RUDDS CONSULTING ENGINEERS
    201855 440 box photocopy papers $10,948.08Department of Defence 2009-06-23 CORPORATE EXPRESS
    139309 EQUIPMENT RELOCATION $10,821.80Department of Defence 2008-05-23 KENT TRANSPORT INDUSTRIES PTY LTD
    33747 Printing - Various Print Contracts $10,811.52Australian Taxation Office 2007-08-08 BLUESTAR PRINT GROUP T/AS
    228481 PUBLICATIONS $10,770.10Defence Materiel Organisation 2009-09-10 PARAGON PRINTERS AUSTRALASIA
    76843 fees $10,759.10Department of Defence 2007-10-11 OFFICE TO THE OFFICIAL SECRETARY
    163614 Repayment to TAFE NSW for PPE for use at Padstow $10,679.20Department of Defence 2008-02-26 RIVERINA INSTITUTE OF TAFE
    26736 Provide stores and stationery services to the Trea $10,600.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    220065 PCA0809-063 Chapel and Ministry Resources - SYD - Apr 2009: Ethical and Religious Publications and DVDs $10,590.23Department of Defence 2009-04-28 KOORONG BOOKS - OCA
    80302 PRINTING OF BROCHURES $10,450.00Department of Defence 2007-11-21 CANBERRA MAILING & ENVELOPES
    198187 CONCRETING $10,406.00Department of Defence 2009-06-18 JOHN BAILEY CONCRETING
    133344 Print and supply promotional flash drive products $10,400.00Department of Health 2008-08-13 The Trustee for the Slocum
    144884 PRINTING OF PUBLICATION $10,304.80Department of Defence 2008-11-28 NATIONAL CAPITAL PRINTING
    26744 Provide stores and stationery services to the Trea $10,250.00Department of the Treasury 2007-07-01 Corporate Express Australia Limited
    172021 LARGE FORMAT PRINTING $10,186.00Department of Defence 2009-03-23 VISY GLAMA PTY LTD
    140165 Ring Wire Elements, Ring Wire Spool, Clear PVC & Laminating Film - Campbell Park $10,143.58Department of Defence 2008-10-29 RENZ MASTERBIND PTY
    221495 SUPPLY OF NEWSPAPERS $10,109.00Department of Defence 2009-07-24 MEDOWIE NEWSAGENCY & LIC POST OFFIC
    245174 PRINTED MATTER $10,018.80Department of Defence 2009-11-10 BLUESTAR PRINT ACT
    77428 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 EMMA ROBERTSON
    77432 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 FIONA FOX
    77434 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 RICHARD PELVIN
    64078 Stationery - Ministers State Office $10,000.00Department of the Treasury 2008-01-10 Corporate Express Australia Limited
    64067 Stationery - Ministers State Office $10,000.00Department of the Treasury 2008-01-10 Corporate Express Australia Limited
    77349 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 MARK WAHLERT
    64077 Treasurer's Office - Corporate Express $10,000.00Department of the Treasury 2008-01-09 Corporate Express Australia Limited
    77436 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 KEITH D MITCHELL
    77426 PUBLICATIONS $10,000.00Department of Defence 2008-01-22 PROF PETER J DENNIS