Open 30 contracts, 11.45%, Open via SON 24 contracts, 9.16%, Prequalified 34 contracts, 12.98%, limited 174 contracts, 66.41%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
119185 |
Cut sheet paper |
$3,750,000.00 | Centrelink |
2008-08-04 |
Corporate Express Australia Limited |
106500 |
PRODUCTION OF MAPS |
$3,187,556.90 | Department of Defence |
2008-07-16 |
GEOSCIENCE AUSTRALIA |
203630 |
Map Production for FY 09-10 |
$3,166,656.90 | Department of Defence |
2009-07-01 |
GEOSCIENCE AUSTRALIA |
225723 |
Cochrane Library Subscription 2009-10 to 2011-12 |
$1,237,396.00 | Department of Health and Ageing |
2009-08-01 |
Wiley Subscription Services Inc |
191282 |
Envelopes |
$869,400.00 | Centrelink |
2009-05-26 |
Australian Envelopes |
55307-A1 |
Envelopes |
$868,560.00 | Centrelink |
2007-12-06 |
Australian Envelopes |
84036 |
Paper Materials and Products |
$854,700.00 | Centrelink |
2008-04-16 |
Australian Envelopes |
127683 |
Provide Obsolescence Managment at Woomera Test Facility |
$850,000.00 | Defence Materiel Organisation |
2008-09-22 |
JACOBS AUSTRALIA |
17944-A1 |
Envelopes (GAPS ID: 1675167) |
$822,360.00 | Centrelink |
2007-05-31 |
Australian Envelopes |
222352 |
Print production products |
$500,000.00 | Centrelink |
2009-08-18 |
PARAGON PRINTERS |
222354 |
Print production products |
$500,000.00 | Centrelink |
2009-08-18 |
Union Offset Co Pty Ltd |
222349 |
Print production products |
$500,000.00 | Centrelink |
2009-08-18 |
Intandem |
222353 |
Print production products |
$500,000.00 | Centrelink |
2009-08-18 |
Blue Star Print Group |
76297 |
SUPPLY OF SERIALS |
$499,313.20 | Department of Defence |
2007-11-23 |
EBSCO AUSTRALIA SUBSCRIPTON |
97533 |
PAPER AND INKS FOR THE ANAPURNAS |
$482,724.20 | Department of Defence |
2008-06-19 |
AGFA-GEVAERT LTD |
78803 |
ANAPURNA CURABLE PRINTERS |
$449,900.00 | Department of Defence |
2007-12-21 |
AGFA-GEVAERT LTD |
236699 |
To Map Dementia Services Pathways at a National & State/Territory Level |
$448,118.00 | Department of Health and Ageing |
2009-10-06 |
KPMG |
238466 |
Stationary |
$275,000.00 | Attorney-General's Department |
2009-10-23 |
Corporate Express |
205952 |
National Advertising for Commonwealth Respite & Carelink Centres for April 09 |
$265,660.26 | Department of Health and Ageing |
2009-04-09 |
HMA BLAZE PTY LTD |
235751 |
PAPER SUPPLIES |
$253,000.00 | Department of Defence |
2009-10-06 |
CORPORATE EXPRESS AUSTRALIA LTD |
235570 |
PAPER SUPPLIES |
$242,000.00 | Department of Defence |
2009-10-08 |
CORPORATE EXPRESS |
77682 |
FLIGHT INFORMATION PUBLICATIONS FOR ADF PILOTS |
$226,713.40 | Department of Defence |
2007-12-11 |
AIRSERVICES AUSTRALIA |
76478 |
PAPER SUPPLIES |
$220,000.00 | Department of Defence |
2008-04-29 |
CORPORATE EXPRESS |
234773 |
GTESPO Engineering Regulation Compliance Assurance Support |
$175,140.00 | Defence Materiel Organisation |
2009-10-01 |
GHD PTY LTD |
235647 |
PAPER SUPPLIES |
$135,300.00 | Department of Defence |
2009-10-08 |
CORPORATE EXPRESS |
88741 |
SUBSCRIPTION COSTS |
$132,800.28 | Department of Defence |
2008-05-14 |
TAYLOR & FRANCIS |
203628 |
Consumables for Anapurnas FY 09-10 |
$132,000.00 | Department of Defence |
2009-07-01 |
AGFA-GEVAERT LTD |
78367 |
SUBSCRIPTION TO NEWS AND MILITARY ARCHIVES |
$127,000.01 | Department of Defence |
2007-12-04 |
LEXIS NEXIS |
247435 |
To Print the Healthy Eating & Physical Activity Guidelines |
$122,621.09 | Department of Health and Ageing |
2009-11-13 |
Blue Star Print |
43434 |
Printing of the Around Australia in 40 days Z-Cards |
$117,040.00 | Department of Health |
2007-09-18 |
GSI MEDIA PTY LTD |
80408 |
Paper, Toilet |
$114,015.00 | Department of Defence |
2007-12-20 |
MANSFIELDS PTY LTD |
206058 |
Revision and update og the Carelink Centre guidelines |
$97,900.40 | Department of Health and Ageing |
2009-06-02 |
URBIS PTY LTD |
76203 |
3D MICE |
$88,888.54 | Department of Defence |
2007-11-27 |
IMMERSION CORPORATION |
77923 |
MAINTENANCE FOR IPOD & EPOD PLOTTERS |
$88,569.80 | Department of Defence |
2007-12-13 |
AGFA-GEVAERT LTD |
222342 |
Envelopes |
$83,662.85 | Centrelink |
2009-08-12 |
E-Brisprint Pty Ltd |
40856 |
Printing residential aged care form - Request for an Assets Assessment |
$79,258.30 | Department of Health |
2007-08-07 |
PIRION PTY LIMITED |
28209 |
Stores and stationery |
$78,100.00 | Centrelink |
2007-07-23 |
Corporate Express Australia Limited |
200092 |
Stationary |
$77,000.00 | Attorney-General's Department |
2009-06-19 |
Corporate Express |
201362 |
Envelopes |
$72,487.68 | Centrelink |
2009-06-04 |
E-Brisprint Pty Ltd |
89907 |
PAD, ENERGY DISSIPATING, AERIAL DELIVERY, EDM |
$70,125.00 | Department of Defence |
2008-05-12 |
PARATECH PTY LTD |
227727 |
Subscriptions - Print, Electronic and Pre-payment |
$69,000.00 | Department of the Treasury |
2009-08-24 |
CCH Australia Pty Ltd |
155767 |
Envelopes |
$66,838.64 | Centrelink |
2009-01-13 |
Corporate Executive Board |
40727 |
Printing National Pregnancy Support Promotional Materials |
$66,740.30 | Department of Health |
2007-07-20 |
THE CRAFTSMAN PRESS PTY. LIMITED |
61641-A1 |
Envelopes |
$64,680.00 | Centrelink |
2008-01-22 |
Australian Envelopes |
223529 |
PUBLICATIONS |
$60,834.40 | Defence Materiel Organisation |
2009-08-26 |
EARLY CHILDHOOD AUSTRALIA INC |
51178-A1 |
Envelopes |
$60,558.00 | Centrelink |
2007-11-20 |
Australian Envelopes |
227755 |
Media Monitoring Services |
$60,000.00 | Department of the Treasury |
2009-08-27 |
Media Monitors Australia Pty Ltd |
78573 |
PUBLICATION |
$58,608.00 | Department of Defence |
2007-12-19 |
AUSTRALASIAN MEDICAL PUBLISHING |
37231 |
African Parenting Resource Kit |
$49,255.80 | Department 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 |
$47,234.50 | Department of Health |
2007-05-17 |
THE CRAFTSMAN PRESS PTY. LIMITED |
26674 |
Photocopy charges |
$46,073.32 | Department of the Treasury |
2007-07-09 |
Fuji Xerox Aust Pty Ltd |
66008-A1 |
Envelopes |
$41,469.12 | Centrelink |
2008-02-18 |
Australian Envelopes |
41608 |
Press Advertisements |
$41,256.64 | Department of the Treasury |
2007-09-06 |
HMA Blaze Pty Limited |
228498 |
Design consultantcy and drawings for BLD 700 |
$40,799.00 | Defence Materiel Organisation |
2009-09-10 |
RPA ARCHITECTS |
231804 |
PRINTING |
$40,755.00 | Department of Defence |
2009-09-24 |
CANBERRA MAILING & ENVELOPES |
17886-A1 |
Envelopes (GAPS ID: 1675184) |
$40,656.00 | Centrelink |
2007-05-30 |
Australian Envelopes |
103734 |
VEHICLE LEASE FOR FY 08/09 |
$39,590.00 | Department of Defence |
2008-07-10 |
LEASEPLAN AUSTRALIA LTD |
184432 |
Contract for Services Paul Fitzgerald NRCP discussion forums |
$39,000.00 | Department of Health and Ageing |
2009-04-22 |
Paul Fitzgerald |
78794 |
White Paper payment |
$38,500.00 | Department of Defence |
2007-12-21 |
ADELAIDE RESEARCH & INNOVATION PTY |
77103 |
LARGE FORMAT OFFSET PRINTING |
$38,276.70 | Department of Defence |
2008-01-15 |
PETTARAS PRESS PTY LTD |
92213 |
Flight Stip Paper |
$37,443.78 | Defence Materiel Organisation |
2008-05-29 |
MAGNETIC TICKET & LABEL CORP |
163552 |
LARGE FORMAT PRINTING |
$36,850.00 | Department of Defence |
2009-02-19 |
PETTARAS PRESS PTY LTD |
49603 |
po 4500041656 has been cancelled due to 10 digit cost centre change |
$35,574.85 | Department of Health |
2007-09-11 |
LEIGH MARDON AUSTRALASIA PTY LTD |
184421 |
Advertising Independent Sports Panel Call for Submission and Public Consultation |
$35,000.00 | Department of Health and Ageing |
2009-04-20 |
HMA BLAZE PTY LTD |
97171 |
CONSUMABLES FOR THE ANAPURNAS |
$34,990.74 | Department of Defence |
2008-06-13 |
AGFA-GEVAERT LTD |
75315 |
LARGE FORMAT OFFSET PRINTING |
$34,688.50 | Department of Defence |
2008-03-18 |
CENTRE STATE PRINTING |
51191-A1 |
Envelopes |
$34,672.00 | Centrelink |
2007-11-27 |
Australian Envelopes |
206830 |
LARGE FORMAT PRINTING |
$34,501.50 | Department of Defence |
2009-07-08 |
NEW MILLIGANS PTY LTD |
74662 |
POSTERS |
$33,220.00 | Department of Defence |
2008-03-11 |
BLACKWELL MOUNTING & FRAMING |
76918 |
PRINTING SERVICES |
$33,133.07 | Department of Defence |
2007-11-22 |
NATIONAL CAPITAL PRINTING |
118566 |
LARGE FORMAT OFFSET PRINTING |
$33,012.10 | Department of Defence |
2008-08-28 |
PETTARAS PRESS PTY LTD |
176888 |
PHOTOCOPIER CHARGES |
$33,000.00 | Department of Defence |
2009-04-21 |
FUJI XEROX AUSTRALIA PTY LTD |
75269 |
LARGE FORMAT OFFSET PRINTING |
$32,657.63 | Department of Defence |
2008-03-18 |
GLAMA PAK PTY LTD |
186293 |
LARGE FORMAT PRINTING |
$32,483.00 | Department of Defence |
2009-05-13 |
NEW MILLIGANS PTY LTD |
88830 |
PRINTING OF MAPS |
$32,175.00 | Department of Defence |
2008-05-13 |
CENTRE STATE PRINTING |
75792 |
NAVY CHARTS X 25 |
$31,958.30 | Department of Defence |
2008-02-22 |
GLAMA PAK PTY LTD |
111021 |
File Covers |
$31,493.00 | National Archives of Australia |
2008-05-30 |
10 Group_Pty Ltd |
172944 |
LARGE FORMAT PRINTING |
$31,047.50 | Department of Defence |
2009-03-31 |
NEW MILLIGANS PTY LTD |
226392 |
LARGE FORMAT PRINTING |
$30,671.19 | Department of Defence |
2009-08-31 |
VISY GLAMA PTY LTD |
125574 |
LARGE FORMAT OFFSET PRINTING |
$30,653.00 | Department of Defence |
2008-09-19 |
PERKICH & ASSOCIATES |
192560 |
PRODUCTION OF MAPS |
$29,691.10 | Department of Defence |
2009-06-05 |
GEOSCIENCE AUSTRALIA |
202104 |
HANDBOOKS |
$29,582.30 | Department of Defence |
2009-06-25 |
PARAGON PRINTERS AUSTRALASIA |
59582 |
VARIOUS PUBLICATIONS |
$29,500.00 | Australian Taxation Office |
2008-02-06 |
CCH Australia Limited |
89508 |
SFA TRAINING |
$29,267.28 | Department of Defence |
2008-05-06 |
BAE SYSTEMS |
226141 |
LARGE FORMAT PRINTING |
$28,820.00 | Department of Defence |
2009-09-02 |
CENTRE STATE PRINTING |
169282 |
LARGE FORMAT PRINTING |
$28,779.30 | Department of Defence |
2009-03-19 |
CENTRE STATE PRINTING |
166866 |
LARGE FORMAT PRINTING |
$28,663.00 | Department of Defence |
2009-03-03 |
PERKICH & ASSOCIATES |
141674 |
PUBLICATION SUBSCRIPTION |
$28,559.55 | Department of Defence |
2008-11-20 |
HMS LTD |
74610 |
PRINTING OF MAPS GAC 11/2008 |
$28,540.60 | Department of Defence |
2008-03-06 |
PERKICH & ASSOCIATES |
246936 |
LARGE FORMAT PRINTING |
$28,438.30 | Department of Defence |
2009-11-23 |
VISY GLAMA PTY LTD |
243134 |
LARGE FORMAT PRINTING |
$28,341.50 | Department of Defence |
2009-11-10 |
NEW MILLIGANS PTY LTD |
97716 |
PRINTING OF MAPS AS PER GAC 33/2008 |
$28,100.01 | Department of Defence |
2008-06-11 |
PERKICH & ASSOCIATES |
169719 |
Books |
$28,082.51 | Department of the Treasury |
2009-03-03 |
CCH Australia Pty Ltd |
176754 |
LARGE FORMAT PRINTING |
$27,930.00 | Department of Defence |
2009-04-15 |
PERKICH & ASSOCIATES |
221307 |
LARGE FORMAT PRINTING |
$27,820.00 | Department of Defence |
2009-08-18 |
PERKICH & ASSOCIATES |
127586 |
LARGE FORMAT OFFSET PRINTING |
$27,720.00 | Department of Defence |
2008-09-22 |
CENTRE STATE PRINTING |
88577 |
Engineering report for SVTTs |
$27,700.00 | Defence Materiel Organisation |
2008-05-08 |
DEPARTMENT OF DEFENCE |
132423 |
LARGE FORMAT PRINTING |
$27,665.00 | Department of Defence |
2008-10-13 |
NEW MILLIGANS PTY LTD |
64072 |
Request to design brands/logos & templatesfor prog material & assist w cross agency implemen |
$27,648.00 | Department of the Treasury |
2008-01-03 |
Cre8ive |
237194 |
LARGE FORMAT PRINTING |
$27,445.00 | Department of Defence |
2009-10-13 |
PERKICH & ASSOCIATES |
145037 |
LARGE FORMAT PRINTING |
$27,349.85 | Department of Defence |
2008-11-24 |
VISY GLAMA PTY LTD |
169191 |
LARGE FORMAT PRINTING |
$27,300.00 | Department of Defence |
2009-03-18 |
PERKICH & ASSOCIATES |
117035 |
LARGE FORMAT OFFSET PRINTING |
$27,121.60 | Department of Defence |
2008-08-21 |
VISY GLAMA PTY LTD |
234038 |
Printing of Maps |
$27,104.00 | Department of Defence |
2009-09-28 |
VISY GLAMA PTY LTD |
228495 |
LARGE FORMAT PRINTING |
$27,070.00 | Defence Materiel Organisation |
2009-09-10 |
PERKICH & ASSOCIATES |
51179-A1 |
Envelopes |
$27,005.44 | Centrelink |
2007-11-20 |
Australian Envelopes |
192193 |
LARGE FORMAT PRINTING |
$27,000.00 | Department of Defence |
2009-05-25 |
PERKICH & ASSOCIATES |
202216 |
LARGE FORMAT PRINTING |
$26,980.00 | Department of Defence |
2009-06-22 |
PERKICH & ASSOCIATES |
161028 |
LARGE FORMAT PRINTING |
$26,960.00 | Department of Defence |
2009-02-10 |
PERKICH & ASSOCIATES |
132196 |
LARGE FORMAT PRINTING |
$26,870.00 | Department of Defence |
2008-10-16 |
PERKICH & ASSOCIATES |
213851 |
LARGE FORMAT PRINTING |
$26,772.00 | Department of Defence |
2009-07-21 |
PERKICH & ASSOCIATES |
138904 |
LARGE FORMAT PRINTING |
$26,760.00 | Department of Defence |
2008-11-13 |
PERKICH & ASSOCIATES |
163649 |
LARGE FORMAT PRINTING |
$26,613.95 | Department of Defence |
2009-02-16 |
VISY GLAMA PTY LTD |
108170 |
LARGE FORMAT OFFSET PRINTING |
$26,609.00 | Department of Defence |
2008-07-21 |
NEW MILLIGANS PTY LTD |
195727 |
LARGE FORMAT PRINTING |
$26,220.00 | Department of Defence |
2009-06-10 |
PERKICH & ASSOCIATES |
93092 |
PRINTING OF MAPS GAC 29/2008 |
$26,207.01 | Department of Defence |
2008-05-29 |
PERKICH & ASSOCIATES |
203107 |
LARGE FORMAT PRINTING |
$25,936.90 | Department of Defence |
2008-12-15 |
BLUE STAR PRINT GROUP AUST |
154748 |
LARGE FORMAT PRINTING |
$25,750.45 | Department of Defence |
2009-01-21 |
VISY GLAMA PTY LTD |
110518 |
LARGE FORMAT OFFSET PRINTING |
$25,500.00 | Department of Defence |
2008-08-01 |
PERKICH & ASSOCIATES |
76966 |
LARGE FORMAT OFFSET PRINTING |
$25,190.00 | Department of Defence |
2007-11-22 |
NEW MILLIGANS PTY LTD |
76235 |
PLOTTER PAPER & INK CARTRIDGES |
$25,139.14 | Department of Defence |
2007-11-23 |
AGFA-GEVAERT LTD |
122053 |
LARGE FORMAT OFFSET PRINTING |
$25,100.00 | Department of Defence |
2008-09-01 |
PERKICH & ASSOCIATES |
186332 |
PRINTING OF BOOKLET |
$25,030.69 | Department of Defence |
2009-05-12 |
BLUESTAR PRINT ACT |
99768 |
LARGE FORMAT OFFSET PRINTING |
$24,871.00 | Department of Defence |
2008-06-25 |
NEW MILLIGANS PTY LTD |
191179 |
Envelopes |
$24,710.40 | Centrelink |
2009-05-04 |
The Camerons Group |
103814 |
LARGE FORMAT OFFSET PRINTING |
$24,548.70 | Department of Defence |
2008-07-08 |
VISY GLAMA PTY LTD |
80343 |
Conference facilitator |
$24,501.99 | Department of Defence |
2007-11-30 |
EFFECTIVE NEGOTIATION SERVICES |
76436 |
GENERAL STORES |
$24,473.08 | Department of Defence |
2007-12-16 |
SEVEN SEAS SHIPSCHANDLERS LLC |
76567 |
LARGE FORMAT OFFSET PRINTING |
$24,208.25 | Department of Defence |
2007-11-29 |
GLAMA PAK PTY LTD |
75327 |
LARGE FORMAT OFFSET PRINTING |
$24,183.50 | Department of Defence |
2008-02-11 |
NEW MILLIGANS PTY LTD |
97783 |
Blue and White In-Confidence File Covers x 40,000 |
$24,090.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-19 |
ROLLS FILING SYSTEMS |
67640 |
advertising for positions available |
$23,622.26 | Department of the Treasury |
2008-01-15 |
HMA Blaze Pty Limited |
77575 |
LARGE FORMAT OFFSET PRINTING |
$23,600.50 | Department of Defence |
2008-01-24 |
PERKICH & ASSOCIATES |
198234 |
update of maps |
$23,596.43 | Department of Defence |
2009-06-11 |
SINCLAIR KNIGHT MERZ PTY LTD |
240699 |
LARGE FORMAT PRINTING |
$23,435.50 | Department of Defence |
2009-10-27 |
VISY GLAMA PTY LTD |
88836 |
PRINTING OF MAPS |
$23,395.00 | Department of Defence |
2008-05-13 |
PERKICH & ASSOCIATES |
203639 |
Postage for FY 09-10 |
$23,100.00 | Department of Defence |
2009-07-01 |
DECIPHA PTY LTD |
75996 |
LARGE FORMAT OFFSET PRINTING |
$23,100.00 | Department of Defence |
2007-11-22 |
PERKICH & ASSOCIATES |
59580 |
VARIOUS PUBLICATIONS |
$23,000.00 | Australian Taxation Office |
2008-02-06 |
THOMSON LEGAL AND REGULATORY |
76960 |
LARGE FORMAT OFFSET PRINTING |
$22,941.60 | Department of Defence |
2007-11-22 |
PETTARAS PRESS PTY LTD |
169723 |
Books |
$22,869.00 | Department of the Treasury |
2009-02-26 |
CCH Australia Pty Ltd |
205960 |
Printing of ATSI Kit items - Booklet, Plan & Card |
$22,480.38 | Department of Health and Ageing |
2009-06-04 |
Blue Star Print |
92629 |
ANAPURNA CONSUMABLES AND MAINTENANCE |
$22,279.14 | Department of Defence |
2008-06-06 |
AGFA-GEVAERT LTD |
79525 |
AUTOMATIC PUNCHER & SPIRAL BINDER |
$22,030.80 | Department of Defence |
2008-04-08 |
RENZ MASTERBIND PTY LTD |
106544 |
MAIL SCREENING |
$22,000.00 | Department of Defence |
2008-07-15 |
DECIPHA PTY LTD |
199134 |
promotional Merchandise-Printed Silicone Wristband |
$20,769.50 | Australian Taxation Office |
2009-06-25 |
MARKETING OPTIONS (VIC) PTY LTD |
89484 |
SUPPLY & INSTALL LOCKERS |
$20,702.44 | Department of Defence |
2008-05-07 |
INTERLOC LOCKERS PTY LTD |
244150 |
HP SERVER HARDWARE |
$20,540.01 | Australian Prudential Regulation Authority (APRA) |
2009-11-10 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
224559 |
Professional services procured under select tender |
$20,515.00 | Attorney-General's Department |
2009-07-30 |
Rave Communication Pty Ltd |
75888 |
LARGE FORMAT OFFSET PRINTING |
$20,306.00 | Department of Defence |
2008-02-28 |
J S MCMILLAN PRINTING GROUP |
117159 |
ARCGIS TRAINING |
$20,295.00 | Department of Defence |
2008-08-18 |
ESRI DEFENCE |
67665 |
Request to design brands/logos & templatesfor prog material & assist w cross agency implemen |
$20,000.00 | Department of the Treasury |
2008-03-19 |
Cre8ive |
78904 |
TRAINING COURSES |
$20,000.00 | Department of Defence |
2007-12-21 |
KANGAN BATMAN INSTITUTE OF TAFE |
77419 |
PUBLICATIONS |
$20,000.00 | Department of Defence |
2008-01-22 |
MARGARET MCNALLY |
224515 |
Stationery |
$20,000.00 | Attorney-General's Department |
2009-08-10 |
Corporate Express |
224514 |
Stationery |
$20,000.00 | Attorney-General's Department |
2009-08-10 |
Corporate Express |
159562 |
Online subscription |
$20,000.00 | Department of the Treasury |
2009-02-12 |
Fairfax Media Publications Pty Ltd |
77879 |
PLOTTER PAPER & INK CARTRIDGES |
$18,894.57 | Department of Defence |
2007-12-13 |
AGFA-GEVAERT LTD |
77376 |
LARGE FORMAT OFFSET PRINTING |
$18,583.40 | Department of Defence |
2008-01-17 |
J S MCMILLAN PRINTING GROUP |
74605 |
PLOTTER PAPER & INK CARTRIDGES |
$18,454.57 | Department of Defence |
2008-03-20 |
AGFA-GEVAERT LTD |
155744 |
Envelopes |
$17,969.28 | Centrelink |
2009-01-09 |
PaperlinX Office |
80278 |
PRODUCTION, DESIGN OF DISPLAY AT SHOW |
$17,868.62 | Department of Defence |
2007-11-21 |
ZOO INSTINCTIVELY CREATIVE |
166904 |
LARGE FORMAT PRINTING |
$17,560.40 | Department of Defence |
2009-03-06 |
VISY GLAMA PTY LTD |
228458 |
PRINTER CONSUMABLES |
$17,518.27 | Defence Materiel Organisation |
2009-09-11 |
BLUECHIP OFFICE EQUIPMENT |
76964 |
LARGE FORMAT OFFSET PRINTING |
$17,450.00 | Department of Defence |
2007-11-22 |
CENTRE STATE PRINTING |
179635 |
Production of 2009 IDPwD promotional products: Balloons and Environmental bags. |
$17,270.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-04-21 |
TimeSavers |
226225 |
LARGE FORMAT PRINTING |
$17,072.00 | Department of Defence |
2009-09-04 |
NEW MILLIGANS PTY LTD |
235600 |
LARGE FORMAT PRINTING |
$17,017.00 | Department of Defence |
2009-10-07 |
NEW MILLIGANS PTY LTD |
26675 |
Subscriptions |
$17,000.00 | Department of the Treasury |
2007-07-09 |
James Bennett Pty Ltd |
126582 |
Recylced Photocopy paper |
$16,632.00 | Australian Antarctic Division |
2008-04-21 |
SPS Supply |
151672 |
PRINTING CONTRACT |
$16,500.00 | Department of Defence |
2009-01-19 |
MARGARET MCNALLY |
75947 |
Stationery / Promotional Goods |
$16,500.00 | Department of Defence |
2008-02-19 |
EXPRESSIONS |
50045 |
Adverstisement for SBR conference |
$16,436.86 | Department of the Treasury |
2007-11-14 |
HMA Blaze Pty Limited |
44009 |
Warehousing and Distribution for Bowel Cancer Screening Resources |
$16,320.62 | Department of Health |
2006-06-01 |
NATIONAL MAILING & MARKETING PTY. |
179118 |
subscription for ASX data |
$16,280.00 | Department of the Treasury |
2009-04-06 |
Morningstar |
202043 |
PRINTED MATTER |
$16,236.00 | Department of Defence |
2009-06-25 |
UNION OFFSET PRINTERS |
55577 |
ADVERTISING |
$16,225.00 | Australian Taxation Office |
2008-01-10 |
HOBSONS AUSTRALIA PTY LTD |
76434 |
FINISHER ATTACHMENT FOR XEROX WORKCENTRE 7245 |
$16,161.28 | Department of Defence |
2007-12-01 |
SEVEN SEAS SHIPSCHANDLERS LLC |
228477 |
PUBLICATIONS |
$16,087.17 | Defence Materiel Organisation |
2009-09-10 |
BLUESTAR PRINT ACT |
33955 |
Stationery supplies |
$16,000.00 | Australian Office of Financial Management |
2007-07-26 |
Corporate Express Australia Limited |
153131 |
LARGE FORMAT PRINTING |
$15,922.50 | Department of Defence |
2009-01-15 |
NEW MILLIGANS PTY LTD |
169188 |
LARGE FORMAT PRINTING |
$15,576.00 | Department of Defence |
2009-03-18 |
NEW MILLIGANS PTY LTD |
236741 |
Photocopier maintenance |
$15,400.00 | Attorney-General's Department |
2009-10-09 |
Konica Minolta Business Solutions A |
77420 |
PUBLICATIONS |
$15,000.00 | Department of Defence |
2008-01-22 |
CATHERINE MCCULLAGH |
77347 |
PUBLICATIONS |
$15,000.00 | Department of Defence |
2008-01-22 |
JEFF ISAACS |
26743 |
Provide stores and stationery services to the Trea |
$15,000.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
64068 |
Stationery costs - Ministers State Office |
$15,000.00 | Department of the Treasury |
2008-01-10 |
Corporate Express Australia Limited |
124116 |
LARGE FORMAT OFFSET PRINTING |
$14,943.50 | Department of Defence |
2008-09-09 |
VISY GLAMA PTY LTD |
106643 |
update of maps |
$14,729.01 | Department of Defence |
2008-07-09 |
SINCLAIR KNIGHT MERZ PTY LTD |
111029 |
PRINTING OF JOURNAL |
$14,586.00 | Department of Defence |
2008-07-29 |
UNION OFFSET PRINTERS |
246713 |
PAPER SUPPLIES |
$14,557.43 | Department of Defence |
2009-11-25 |
CORPORATE EXPRESS |
141815 |
CONSTRUCTION WORK |
$14,435.54 | Department of Defence |
2008-11-18 |
COLIN JOSS & CO PTY LTD |
40783 |
Printing letters |
$14,425.15 | Department of Health |
2007-09-11 |
LEIGH MARDON AUSTRALASIA PTY LTD |
83942 |
Paper Materials and Products |
$14,216.40 | Centrelink |
2008-04-07 |
Bill and Sandra Piper Printing |
237218 |
PRINTING OF FILES |
$14,080.00 | Department of Defence |
2009-10-13 |
PARAGON PRINTERS AUSTRALASIA |
201900 |
PRINTED MATTER |
$13,948.00 | Department of Defence |
2009-06-23 |
UNION OFFSET PRINTERS |
26364 |
Removal of Classified Waste |
$13,881.18 | Child Support Agency |
2007-08-14 |
RECALL - TOTAL INFORMATON OFFICE |
230996 |
Conference - Workshop |
$13,780.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-09-01 |
Pavilion on Northbourne |
213904 |
PRINTING OF JOURNAL |
$13,603.34 | Department of Defence |
2009-07-24 |
BLUESTAR PRINT ACT |
223585 |
PLOTTER PAPER |
$13,409.00 | Defence Materiel Organisation |
2009-08-27 |
IMEDIA IMAGING SUPPLIES (SPBF) |
198001 |
LARGE FORMAT PRINTING |
$13,286.90 | Department of Defence |
2009-06-17 |
VISY GLAMA PTY LTD |
92476 |
LEASE OF PUBLICATIONS |
$13,220.33 | Department of Defence |
2008-05-30 |
BAKER AND TAYLOR |
171340 |
Envelopes |
$13,200.00 | Centrelink |
2008-07-03 |
PaperlinX Office |
244151 |
RECRUITMENT PLACEMENT FEES |
$13,200.00 | Australian Prudential Regulation Authority (APRA) |
2009-11-13 |
EUREKA HR PTY LTD |
26718 |
Stores and Stationery |
$13,200.00 | Department of the Treasury |
2007-07-13 |
Corporate Express Australia Limited |
161340 |
CARTOGRAPHIC TRAINING COURSE |
$13,145.00 | Department of Defence |
2009-02-09 |
ESRI DEFENCE |
203176 |
CERT IV TRAINING REQUIRED FOR SECTION COMMANDERS |
$12,650.00 | Department of Defence |
2008-12-16 |
PROSKILLS |
77392 |
PLOTTER PAPER & INK CARTRIDGES |
$12,569.57 | Department of Defence |
2008-01-17 |
AGFA-GEVAERT LTD |
41455 |
Printing - Various Print Contracts |
$12,518.00 | Australian Taxation Office |
2007-10-04 |
CANPRINT COMMUNICATIONS PTY LTD |
36719 |
PRINTING OF INVEST AUSTRALIA FLAGSHIP JAPANESE IA07/00018 |
$12,500.00 | Department of Industry, Tourism and Resources |
2007-09-19 |
NEW MILLENNIUM PRINT |
222386 |
Envelopes |
$12,450.24 | Centrelink |
2009-08-26 |
Australian Envelopes |
224171 |
Inv.47220 Printing 30,000 SSAT Appeal Forms Self M |
$12,324.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-07-15 |
Blue Print |
75948 |
Stationery / Promotional Goods |
$12,301.99 | Department of Defence |
2008-02-19 |
PADDYWACK PROMOTIONAL PRODUCTS |
184342 |
Printing of Commonwealth Respite and Carlink Centre Showbags |
$12,215.00 | Department of Health and Ageing |
2009-05-06 |
N P TRUST FUND |
141763 |
Transport Of Freight For Ex |
$12,203.00 | Department of Defence |
2008-10-18 |
SIMON NATIONAL CARRIERS |
156072 |
Bulk Legislation order |
$12,178.40 | Australian Taxation Office |
2009-02-06 |
CCH Australia Limited |
35724 |
IP Fashion Booklet Marketing |
$12,171.50 | IP Australia |
2007-07-10 |
GREEN & GOLD PTY LIMITED |
80379 |
Provision of project management and contract administration services for ASC at DSTO-M |
$12,096.76 | Department of Defence |
2007-12-17 |
SPECTRUM AUSTRALIA PTY LTD |
148641 |
Secure Waste |
$12,065.32 | Department of Human Services |
2008-07-02 |
RECALL - TOTAL INFORMATON OFFICE |
133162 |
Procurement of: PAPER,WRAPPING |
$12,000.00 | Defence Materiel Organisation |
2008-09-03 |
PURE EDGE COVERALLS |
124230 |
LARGE FORMAT OFFSET PRINTING |
$11,880.00 | Department of Defence |
2008-09-11 |
NEW MILLIGANS PTY LTD |
240796 |
design |
$11,860.20 | Department of Defence |
2009-04-07 |
LOVE DESIGN |
231242 |
Printing fees |
$11,814.00 | Australian Federal Police |
2009-09-28 |
PMI CORPORATION PTY LTD |
79529 |
DOUBLE ROTARY CUTTING UNIT |
$11,792.00 | Department of Defence |
2008-04-08 |
BUDDE INTERNATIONAL |
26742 |
Provide stores and stationery services to the Trea |
$11,600.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
224808 |
Printing Commonwealth Respite & Carelink Centre Large print DL Card & DL Brochure |
$11,490.00 | Department of Health and Ageing |
2009-07-09 |
Blue Star Print |
233968 |
AIR FORCE 3D CARDS |
$11,484.00 | Department of Defence |
2009-09-28 |
PAULA M PROMOTIONS |
222343 |
Envelopes |
$11,412.72 | Centrelink |
2009-08-12 |
Australian Envelopes |
225724 |
Advertising for Men's Health Policy Forum |
$11,071.79 | Department of Health and Ageing |
2009-08-19 |
ADCORP AUSTRALIA LTD |
49544 |
Courier pickup & deliver Daily Banking & return |
$11,060.00 | Department of Health |
2007-07-01 |
SNAP COURIER SERVICES |
84009 |
Refills for Psychologists test kits |
$11,052.60 | Centrelink |
2008-04-30 |
Harcourt Assessment |
78913 |
CONSULTANT TO SUPPORT NEGOTIATIONS & ASSIST IN PRE PARATION OF DOCUMENTS |
$11,018.00 | Department of Defence |
2007-12-21 |
COGENT BUSINESS SOLUTIONS PTY LTD |
106545 |
PHOTOCOPIER CHARGES |
$11,000.00 | Department of Defence |
2008-07-15 |
FUJI XEROX AUSTRALIA PTY LTD |
124239 |
PRINTING OF CERTIFICATES |
$11,000.00 | Defence Materiel Organisation |
2008-09-09 |
SWELL DESIGN GROUP |
77424 |
PUBLICATIONS |
$11,000.00 | Department of Defence |
2008-01-22 |
JOHN DONOVAN |
78000 |
PROVISION OF ENGINEERING TECHNICAL EXPERTISE |
$11,000.00 | Department of Defence |
2007-12-17 |
RUDDS CONSULTING ENGINEERS |
201855 |
440 box photocopy papers |
$10,948.08 | Department of Defence |
2009-06-23 |
CORPORATE EXPRESS |
139309 |
EQUIPMENT RELOCATION |
$10,821.80 | Department of Defence |
2008-05-23 |
KENT TRANSPORT INDUSTRIES PTY LTD |
33747 |
Printing - Various Print Contracts |
$10,811.52 | Australian Taxation Office |
2007-08-08 |
BLUESTAR PRINT GROUP T/AS |
228481 |
PUBLICATIONS |
$10,770.10 | Defence Materiel Organisation |
2009-09-10 |
PARAGON PRINTERS AUSTRALASIA |
76843 |
fees |
$10,759.10 | Department of Defence |
2007-10-11 |
OFFICE TO THE OFFICIAL SECRETARY |
163614 |
Repayment to TAFE NSW for PPE for use at Padstow |
$10,679.20 | Department of Defence |
2008-02-26 |
RIVERINA INSTITUTE OF TAFE |
26736 |
Provide stores and stationery services to the Trea |
$10,600.00 | Department 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 |
$10,590.23 | Department of Defence |
2009-04-28 |
KOORONG BOOKS - OCA |
80302 |
PRINTING OF BROCHURES |
$10,450.00 | Department of Defence |
2007-11-21 |
CANBERRA MAILING & ENVELOPES |
198187 |
CONCRETING |
$10,406.00 | Department of Defence |
2009-06-18 |
JOHN BAILEY CONCRETING |
133344 |
Print and supply promotional flash drive products |
$10,400.00 | Department of Health |
2008-08-13 |
The Trustee for the Slocum |
144884 |
PRINTING OF PUBLICATION |
$10,304.80 | Department of Defence |
2008-11-28 |
NATIONAL CAPITAL PRINTING |
26744 |
Provide stores and stationery services to the Trea |
$10,250.00 | Department of the Treasury |
2007-07-01 |
Corporate Express Australia Limited |
172021 |
LARGE FORMAT PRINTING |
$10,186.00 | Department of Defence |
2009-03-23 |
VISY GLAMA PTY LTD |
140165 |
Ring Wire Elements, Ring Wire Spool, Clear PVC & Laminating Film - Campbell Park |
$10,143.58 | Department of Defence |
2008-10-29 |
RENZ MASTERBIND PTY |
221495 |
SUPPLY OF NEWSPAPERS |
$10,109.00 | Department of Defence |
2009-07-24 |
MEDOWIE NEWSAGENCY & LIC POST OFFIC |
245174 |
PRINTED MATTER |
$10,018.80 | Department of Defence |
2009-11-10 |
BLUESTAR PRINT ACT |
77428 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
EMMA ROBERTSON |
77432 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
FIONA FOX |
77434 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
RICHARD PELVIN |
64078 |
Stationery - Ministers State Office |
$10,000.00 | Department of the Treasury |
2008-01-10 |
Corporate Express Australia Limited |
64067 |
Stationery - Ministers State Office |
$10,000.00 | Department of the Treasury |
2008-01-10 |
Corporate Express Australia Limited |
77349 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
MARK WAHLERT |
64077 |
Treasurer's Office - Corporate Express |
$10,000.00 | Department of the Treasury |
2008-01-09 |
Corporate Express Australia Limited |
77436 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
KEITH D MITCHELL |
77426 |
PUBLICATIONS |
$10,000.00 | Department of Defence |
2008-01-22 |
PROF PETER J DENNIS |