Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3354481 | Managed Print Services | $7,460,459.65 | Department of the Environment | 2014-09-01 | Canon Australia Pty Ltd |
645141-A1 | Supply of network printers | $5,102,644.25 | Australian Federal Police | 2012-05-17 | Lexmark International (Australia) Pty Ltd |
724791-A1 | Managed print services CN00174 2011-010666 | $4,444,027.19 | Australian Securities and Investments Commission | 2012-05-23 | Canon Australia Pty Ltd |
2343392 | Supply of Printer Consumables for Dept of Defence | $3,300,000.00 | Department of Defence | 2013-11-29 | STAPLES AUSTRALIA PTY LIMITED |
3282508-A3 | Supply of Printer Consumables | $2,687,016.03 | Department of Defence | 2015-07-30 | WINC AUSTRALIA PTY LIMITED |
3474000 | Provision of photocopier services | $2,200,000.00 | Australian Federal Police | 2017-12-07 | Ricoh Australia Pty Ltd |
680271 | Printer Consumables Toners | $1,320,000.00 | Department of Defence | 2012-06-18 | CORPORATE EXPRESS AUSTRALIA |
680281 | Printer Consumables Toners | $1,320,000.00 | Department of Defence | 2012-06-18 | OFFICEMAX AUSTRALIA LTD |
441621 | Financing facility for rental of replacement Printers and Multi-Function Devices. | $951,424.00 | Federal Court of Australia | 2011-09-15 | Commonwealth Bank of Australia |
3712989 | Printer lease | $770,000.00 | Fair Work Commission | 2020-08-14 | KONICA MINOLTA BUSINESS SOLUTIONS AUS PT |
3355657 | Supply of Printer Consumables | $658,699.99 | Department of Defence | 2016-06-23 | STAPLES AUSTRALIA PTY LIMITED |
3607370-A2 | Printing and Accessories | $647,972.69 | Department of Defence | 2019-07-04 | AGFA-GEVAERT LTD |
3024432 | Click charges for 2014/15 financial year | $560,000.00 | Australian Bureau of Statistics | 2014-07-01 | Sharp Corporation Australia |
1321381 | Printer Consumables Toners | $550,000.00 | Department of Defence | 2013-04-11 | STAPLES AUSTRALIA PTY LIMITED |
1606421 | Base Service Impressions Fees | $528,000.00 | Bureau of Meteorology | 2013-07-18 | Fuji Xerox Australia P/L |
647651-A1 | Supply of network printers | $463,876.88 | Australian Federal Police | 2012-05-28 | Lexmark International (Australia) Pty Limited |
3415204 | Click Copy Charges for Sharp Fleet | $439,299.85 | Australian Bureau of Statistics | 2017-04-05 | Sharp Corporation of Australia Pty LTd |
688011-A1 | Provision of Printer and Facsimile and Photocopier Supplies | $419,396.89 | Department of Foreign Affairs and Trade | 2011-07-01 | CANON AUSTRALIA PTY. LTD. |
3690650 | Stationery and Office Requisites | $385,000.00 | Department of Defence | 2020-06-01 | BALL & DOGGETT |
3431202 | Multifunction Printers and Monthly Click Charges | $375,000.00 | Office of Parliamentary Counsel | 2017-06-01 | Fuji Xerox Australia Pty Ltd |
3285575 | Lease charge | $358,603.65 | Fair Work Commission | 2014-11-01 | KONICA MINOLTA BUSINESS SOLUTIONS AUS PTY LTD |
3507624-A1 | Konica Minolta MFDs | $346,676.19 | National Health and Medical Research Council | 2018-05-03 | Konica Minolta Business Solutions Australia Pty Ltd |
629721-A2 | The procurement of eleven Fuji Xerox Multi Function Devices | $332,890.20 | Department of Health - Therapeutic Goods Administration | 2012-03-18 | Fuji Xerox |
2401571 | Printer Services | $316,299.06 | Department of Human Services | 2014-06-24 | Fuji Xerox Australia Pty Ltd |
339577 | Provision of printing costs and consumables for printers in Edmund Barton Building | $275,000.00 | Australian Federal Police | 2010-10-14 | Lexmark International (Australia) Pty Limited |
1257581 | Provision of Printer and Facsimile and Photocopier Supplies | $272,844.00 | Department of Foreign Affairs and Trade | 2013-03-08 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
483788 | Printer consumables | $253,000.00 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LTD |
3339335 | Provision of Printer and Facsimile and Photocopier Supplies | $252,027.06 | Department of Foreign Affairs and Trade | 2016-04-18 | RICOH BUSINESS CENTRE FYSHW |
3413602 | Supply of Printer Consumables | $222,176.04 | Department of Defence | 2017-03-31 | STAPLES AUSTRALIA PTY LIMITED |
342929 | ICT CONSUMABLES (ASSORTED TONER) | $221,602.05 | Department of Defence | 2010-10-18 | OFFICEMAX AUSTRALIA LTD |
470286-A3 | Multi-function devices under the WOAG MOM arrangement | $221,183.15 | CrimTrac | 2011-12-06 | Fuji Xerox Australia Pty Limited |
1222342 | MFD's | $220,302.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-01-18 | Ricoh Australia Pty Ltd |
441744-A1 | Managed Print Services Agreement (SLA/Consumables) | $216,000.00 | Federal Court of Australia | 2011-05-25 | Upstream Print Solutions Pty Ltd |
463958-A1 | Lease agreement for Canon Multifunction Devices | $198,520.92 | Department of Resources Energy and Tourism | 2012-02-06 | Canon Finance Australia Ltd |
2540901 | Digital printer maintenance & servicing | $192,500.00 | Department of Defence | 2014-08-22 | FUJI XEROX AUSTRALIA PTY LTD |
1086762 | Office Machines for Fitout in Forrest, ACT | $178,802.09 | Department of Human Services | 2012-11-21 | Fuji Xerox Australia Pty Ltd |
744431-A1 | Printer toner for network printers | $172,600.00 | Australian Securities and Investments Commission | 2011-12-12 | Datacom Systems NSW |
1806571 | Licences and Maintenance | $169,400.00 | Department of Human Services | 2013-08-02 | Fuji Xerox Australia Pty Ltd |
483723 | Printer consumables | $154,000.00 | Department of Defence | 2012-04-18 | CORPORATE EXPRESS AUSTRALIA |
1500341 | Computer Software and Appliances | $153,961.50 | Department of Human Services | 2013-05-23 | Fuji Xerox Australia Pty Ltd |
3381399 | Managed print services over 5 year contract. | $152,651.27 | National Offshore Petroleum Safety and Environmental Management Authority | 2016-11-01 | Ricoh Australia Pty Ltd |
3339016 | Provision of Printer and Facsimile and Photocopier Supplies | $144,837.00 | Department of Foreign Affairs and Trade | 2016-04-28 | KONICA MINOLTA BUSINESS SOLUTI |
3695849 | Supply of Digituff | $132,000.00 | Department of Defence | 2020-06-01 | BALL & DOGGETT |
773981 | PLOTTER CONSUMABLES | $121,000.00 | Department of Defence | 2012-07-16 | AGFA-GEVAERT LTD |
3281861 | Managed Print Services Agreement (SLA/ Consumables) | $120,000.00 | Federal Court of Australia | 2015-07-01 | Upstream Print Solution Pty Ltd |
474244 | Replacement of photocopiers MFD nationally | $116,195.31 | Social Security Appeals Tribunal | 2012-03-26 | Ricoh Australia Pty Ltd |
345643-A1 | Printer Asset Replacement 2010/11 | $112,409.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-15 | Ricoh Australia |
460766 | Replace SSAT photocopiers/printers | $111,660.62 | Social Security Appeals Tribunal | 2011-11-24 | Ricoh Australia Pty Ltd |
282471 | Supply and maintenance of network laser printers | $110,000.00 | Australian Federal Police | 2010-04-22 | Lexmark International (Australia) Pty Limited |
413938 | CONSUMABLES FOR LARGE FORMAT PLOTTERS | $110,000.00 | Department of Defence | 2011-07-11 | AGFA-GEVAERT LTD |
284539 | General Stationery and Office Supplies | $109,560.00 | Centrelink | 2010-04-22 | Corporate Express Australia Limited |
3306133 | Multi-functional devices and 5 year copy charges | $106,993.70 | Old Parliament House | 2015-11-20 | Ricoh Australia Pty Ltd |
271729 | Supply and maintenance of multiple scanners for the General Evidence Management System (GEMS) | $103,063.40 | Australian Federal Police | 2010-02-24 | Ethan Group Pty Ltd |
254976 | Photocopier Maintenance Charges | $102,500.00 | Department of Finance and Deregulation | 2009-11-26 | CANON AUSTRALIA P/L - ACT |
533671 | Printer Toner | $100,000.00 | Department of Defence | 2012-05-02 | CORPORATE EXPRESS AUSTRALIA LTD |
248380 | Photocopier supplies | $98,841.60 | Department of Human Services | 2009-11-20 | FUJI XEROX AUSTRALIA PTY LTD |
483755 | Printer consumables - Sydney Region | $98,816.30 | Department of Defence | 2012-04-19 | CORPORATE EXPRESS AUSTRALIA |
3292854 | Purchase of new printers for AFMA | $94,982.00 | Australian Fisheries Management Authority | 2015-08-31 | Konica Minolta Business Solutions Australia Pty Ltd |
350135-A1 | Office Equipment Supplies | $94,802.40 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD |
3521455-A1 | Purchase of Multifunction Devices | $91,618.09 | National Capital Authority | 2018-06-22 | Ricoh Australia Pty Ltd |
3620427-A1 | Photocopiers & Copy Charges | $91,345.26 | Australian Criminal Intelligence Commission | 2019-08-12 | RICOH AUSTRALIA PTY LTD |
3285579 | Click charges | $83,623.32 | Fair Work Commission | 2015-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS AUS PTY LTD |
3699993 | Printing Reproduction | $79,200.00 | Department of Defence | 2020-07-01 | SNAP WERRIBEE |
3685200 | Specialist Printing Paper | $79,200.00 | Department of Defence | 2020-06-01 | SPICERS AUSTRALIA PTY LTD |
419244 | COLOUR PHOTOCOPY SUPPLIES | $78,198.23 | Department of Defence | 2011-07-26 | KONICA MINOLTA BUSINESS SOLUTIONS |
3233742 | Bulk Toner | $77,962.50 | Department of Human Services | 2015-06-02 | Fuji Xerox Australia Pty Ltd |
738591 | FSMA click charges for 2012-2013 FY for Xerox 8000AP and 700iDCP | $77,000.00 | Department of Defence | 2012-07-06 | FUJI XEROX AUSTRALIA PTY LTD |
282394 | Supply of Efax licences | $76,299.48 | Australian Federal Police | 2010-03-03 | Dimension Data Australia Pty Limited |
2194312 | Printer and Fax Supplies | $75,896.70 | Department of Defence | 2014-04-17 | STAPLES AUSTRALIA PTY LIMITED |
2051861 | Facsimile | $75,896.70 | Department of Defence | 2014-02-04 | STAPLES AUSTRALIA PTY LIMITED |
3304507 | Photocopy click rates 2015 - 16 | $74,000.00 | National Archives of Australia | 2015-10-15 | FUJI XEROX AUSTRALIA PTY LTD |
2249281 | Provision of 43 MS810dn Printers | $73,057.21 | CrimTrac | 2014-04-17 | Lexmark International (Aust) Pty Ltd |
1453152 | Printing Services | $73,029.00 | Department of Human Services | 2013-05-29 | Z Asia Pty Ltd |
91128 | Supply of Photocopying machines | $71,049.00 | Department of Parliamentary Services | 2008-05-19 | Fuji Xerox Australia Pty Ltd |
483634 | Printer Consumables | $70,000.00 | Department of Defence | 2012-04-19 | OFFICEMAX AUSTRALIA LTD |
471411 | Click Charges | $69,352.38 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corp Aust |
859411 | MFD Period Order 2012-13 c12/169 | $66,000.00 | CrimTrac | 2012-07-01 | Fuji Xerox Australia Pty Limited |
1614051 | Copier Click Charges | $66,000.00 | Department of Defence | 2013-07-10 | FUJI XEROX AUSTRALIA PTY LTD |
386727 | HP ink Cartridges | $62,954.10 | Department of Defence | 2011-04-28 | THE TONER EXPRESS A'ASIA UNIT TRUST |
3339019 | Provision of Printer and Facsimile and Photocopier Supplies | $62,159.79 | Department of Foreign Affairs and Trade | 2016-04-28 | FUJI XEROX AUSTRALIA PTY LTD |
3003702 | Colour Press Photocopier | $61,545.00 | Department of the Senate | 2015-03-10 | Fuji Xerox (Australia) Pty Ltd |
484060 | Provision of Printer and Facsimile and Photocopier Supplies | $61,254.46 | Department of Foreign Affairs and Trade | 2012-04-18 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
792611 | GENERIC STANDING ORDER | $60,500.00 | Royal Australian Mint | 2012-07-09 | FUJI XEROX AUSTRALIA P/L FYSHW |
841161 | Fuji Xerox copier click charges for CEED level 1 | $60,000.00 | Department of Resources Energy and Tourism | 2012-08-16 | Fuji Xerox Australia Pty Ltd |
471410 | Click charges for Oct Nov | $58,969.61 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corp Aust |
1499221 | Printers and Accessories | $56,765.78 | Department of Human Services | 2013-06-11 | Complete Office Supplies Pty Ltd |
449539 | Click Charges | $55,895.62 | Australian Bureau of Statistics | 2011-11-15 | Sharp Corp Aust |
432608 | Provision of Printer and Facsimile and Photocopier Supplies | $55,000.00 | Department of Foreign Affairs and Trade | 2009-07-01 | THE DEPARTMENT OF THE PRIME |
1187411 | PLOTTER CONSUMABLES | $55,000.00 | Department of Defence | 2013-02-06 | AGFA-GEVAERT LTD |
447741-A1 | Click charges | $54,957.79 | Australian Bureau of Statistics | 2011-07-01 | Sharp Corp Aust |
1499211 | Printers and Accessories | $54,451.32 | Department of Human Services | 2013-06-11 | Complete Office Supplies Pty Ltd |
3380793-A1 | Printer Consumables | $54,194.80 | Department of Human Services | 2016-09-09 | Avnet Technology Solution (Australia)Ltd |
343099 | ICT CONSUMABLES (ASSORTED TONER) | $53,575.38 | Department of Defence | 2010-10-21 | OFFICEMAX AUSTRALIA LTD |
3279415 | Provision of Printer and Facsimile and Photocopier Supplies | $53,117.88 | Department of Foreign Affairs and Trade | 2015-07-21 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LTD |
2221571 | Puchase of Printers | $52,565.70 | Department of Defence | 2012-08-23 | LEXMARK INTERNATIONAL (AUSTRALIA) |
1298991 | Lexmark toners | $51,197.25 | Department of Human Services | 2013-03-12 | OfficeMax Australia Ltd |
463930 | Procurement of toner consumables for network printers. | $50,990.63 | Australian Securities and Investments Commission | 2011-07-01 | Datacom Systems NSW |
469610 | Toners and Drums for Rural Agents | $50,688.00 | Department of Human Services | 2012-02-28 | Corporate Express Australia Limited |
338044 | Provision of meterage | $49,500.00 | Medicare Australia | 2010-09-17 | FUJI XEROX AUSTRALIA PTY LTD. |
362978 | Multifunction Printers for Printer Consolidation Project | $49,172.70 | Department of Finance and Deregulation | 2011-01-28 | Synergy Plus Operations Pty Ltd |
3336516 | Provision of Printer and Facsimile and Photocopier Supplies | $48,318.85 | Department of Foreign Affairs and Trade | 2016-04-19 | LEXMARK INTERNATIONAL (AUSTRAL |
784181 | Provision of Printer and Facsimile and Photocopier Supplies | $47,985.38 | Department of Foreign Affairs and Trade | 2012-08-02 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
954621 | Printer Maintenance Charges | $47,962.36 | Department of Defence | 2012-09-26 | RICOH |
394621 | Purchase of Office Equipment (printers/photocopiers/scanners) | $46,780.56 | AusAid | 2011-04-19 | REMINGTON TECHNOLOGIES |
231034 | Printing charges | $46,200.00 | Royal Australian Mint | 2009-09-30 | Fuji Xerox Aust Pty Ltd |
405491 | Photocopier supplies | $46,094.40 | Department of Human Services | 2011-06-06 | FUJI XEROX AUSTRALIA PTY LTD |
658191-A1 | Office IT Equipment | $45,477.30 | Department of Human Services | 2012-06-22 | Officeworks Superstores Pty Ltd |
1748801 | printers | $45,212.11 | Department of Defence | 2013-08-29 | LEXMARK INTERNATIONAL (AUSTRALIA) |
3360148 | Digital Printing Paper & Consumables | $45,000.00 | Department of Defence | 2016-06-30 | FUJI XEROX AUSTRALIA PTY LTD |
3445923 | Digital printing Paper & consumables | $44,000.00 | Department of Defence | 2017-07-17 | FUJI XEROX AUSTRALIA PTY LTD |
423636 | click charges for photocopier | $44,000.00 | Department of Defence | 2011-08-10 | FUJI XEROX AUSTRALIA PTY LTD |
450078 | Printing charges | $42,978.66 | Department of Defence | 2011-11-21 | RICOH AUSTRALIA PTY LTD |
974311 | One Noomeo OptiNum RE hand scanner | $42,900.00 | Australian Transport Safety Bureau | 2012-09-24 | Hi-Tech Metrology |
976451 | Provision of Printer and Facsimile and Photocopier Supplies | $42,783.30 | Department of Foreign Affairs and Trade | 2012-10-17 | RICOH AUSTRALIA PTY LTD |
2217931 | Procurement of four Multi-function Devices |
$41,972.70 | Department of Health - Therapeutic Goods Administration | 2014-05-01 | Fuji Xerox Aust Pty Ltd |
3279414 | Provision of Printer and Facsimile and Photocopier Supplies | $41,702.20 | Department of Foreign Affairs and Trade | 2015-07-21 | FUJI XEROX AUSTRALIA PTY LTD |
340217 | ICT CONSUMABLES (ASSORTED TONER) | $41,109.35 | Department of Defence | 2010-10-05 | OFFICEMAX AUSTRALIA LTD |
330681 | Toner For College | $40,909.09 | Australian Federal Police | 2010-08-02 | Toner Express (A'Asia) Pty Ltd |
1394891 | Provision of Printer and Facsimile and Photocopier Supplies | $40,425.00 | Department of Foreign Affairs and Trade | 2013-05-16 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
173276 | Provision of Paper and Toner Cartridges | $40,000.00 | Crimtrac | 2009-03-20 | Toner Express |
361408 | Photocoping services 01-Oct to 31-Dec 2010 | $39,877.20 | Social Security Appeals Tribunal | 2010-10-01 | Ricoh Australia Pty Ltd |
1442902 | Provision of Printer and Facsimile and Photocopier Supplies | $38,773.63 | Department of Foreign Affairs and Trade | 2013-06-05 | LEXMARK INTERNATIONAL (AUSTRAL |
3690651 | Printing and Accessories | $38,500.00 | Department of Defence | 2020-06-01 | CPH GROUP |
1593701 | Paper & Consumables | $38,500.00 | Department of Defence | 2013-07-04 | FUJI XEROX AUSTRALIA PTY LTD |
3539924 | LT07 TAPES AND CLEANING TAPES | $37,271.30 | Department of Home Affairs | 2018-09-12 | DATA#3 LIMITED |
1025951 | Consumables for printing access card | $37,049.10 | Department of Defence | 2012-10-29 | PRACTICAL PERIPHERALS CORP PTY LTD |
265242 | Multi Functional Devices | $36,254.35 | Department of Human Services | 2010-02-22 | KONICA MINOLTA |
1758311 | Printer Maintanance Fee | $36,000.00 | Department of Finance and Deregulation | 2013-09-09 | Canon Australia Pty Ltd |
3423395 | Hardware Lease | $35,382.60 | Department of Human Services | 2017-04-21 | Fuji Xerox Australia Pty Ltd |
3611233 | Printer Consumables | $35,285.47 | Department of Human Services | 2019-06-25 | ID Warehouse Pty Ltd |
2045331-A1 | Printer |
$35,000.00 | Attorney-General's Department | 2014-02-10 | RICOH Australia |
84313 | Printers & Equipment | $34,756.48 | Attorney-General's Department | 2008-04-24 | Hewlett Packard Australia Pty Ltd |
3361308 | Print Supplies | $34,650.00 | Department of Human Services | 2016-06-22 | Fuji Xerox Australia Pty Ltd |
265270 | Multi Functional Devices | $34,483.96 | Department of Human Services | 2010-02-11 | KONICA MINOLTA |
355910-A1 | Office Eqquipment Supplies | $34,135.20 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD |
3549967 | Tape Cartridge | $33,066.00 | Geoscience Australia | 2018-10-10 | Stutch Data Services Pty Ltd |
876251 | Provision of ink cartridges for plotters | $33,000.00 | Department of Defence | 2012-08-23 | STARLEATON PTY LTD |
3364200 | Printer Usage Costs FY1617 | $33,000.00 | Department of Defence | 2016-07-12 | RICOH |
679951 | Provision of per-copy print maintenance of printers | $33,000.00 | Department of Defence | 2012-06-19 | RICOH |
423637 | click charges for photocopier | $33,000.00 | Department of Defence | 2011-08-10 | FUJI XEROX AUSTRALIA PTY LTD |
1446482 | Printing consumables and maintenance | $33,000.00 | Department of Defence | 2013-05-22 | RICOH AUSTRALIA PTY LTD |
3421277-A1 | Printing Services and Consumbles | $31,600.00 | Digital Transformation Agency | 2017-02-01 | Ricoh Australia Pty Ltd |
822581 | Photocopier charges for the Energy Division for 1 July 2012 to 30 June 2013. | $31,500.00 | Department of Resources Energy and Tourism | 2012-07-01 | Canon Australia Pty Ltd |
1816092 | Provision of Printer and Facsimile and Photocopier Supplies | $30,532.43 | Department of Foreign Affairs and Trade | 2013-10-08 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
1759031 | Provision of Printer and Facsimile and Photocopier Supplies | $30,361.49 | Department of Foreign Affairs and Trade | 2013-09-10 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
3282321 | Digital Printing Paper and Consumables | $30,250.00 | Department of Defence | 2015-07-23 | FUJI XEROX AUSTRALIA PTY LTD |
1991112 | Office photocopiers |
$30,000.00 | Tertiary Education Quality and Standards Agency | 2013-07-01 | Fuji Xerox Australia Pty Ltd |
455960 | Printer Consumables | $30,000.00 | Department of Human Services | 2011-12-05 | Fuji Xerox Australia Pty Ltd |
3381331 | Multi Function Device Click Charges | $30,000.00 | Australian Transport Safety Bureau | 2016-07-01 | Fuji Xerox Australia Pty Ltd |
1134512 | Provision of Multifunction Devices | $29,758.80 | Family Court of Australia | 2012-12-13 | KYOCERA MITA AUSTRALIA |
3591480 | Printer consumables | $29,749.50 | Department of Defence | 2019-05-09 | AVERY DENNISON RBIS PTY LTD |
3592012 | Supply of one multifuntion printer | $29,504.20 | Office of Parliamentary Counsel | 2019-05-15 | Fuji Xerox Australia Pty Ltd |
128847 | Copy Charges | $29,100.01 | Australian Criminal Intelligence Commission | 2008-07-01 | Fuji Xerox |
2182851 | 3D Printer Resin Cartridges | $28,488.90 | Department of Defence | 2014-04-10 | OBJECTIVE 3D PTY LTD |
382339 | Colour Photocopy supplies | $28,170.69 | Department of Defence | 2011-01-12 | KONICA MINOLTA BUSINESS SOLUTIONS |
114712 | General Copy Costs & Maintenance Costs 08/09 | $28,000.00 | IP Australia | 2008-08-20 | CANON AUSTRALIA PTY LTD (NSW) |
630421 | Printer Ribbons and Consumables for ID passes | $27,929.00 | Department of Immigration and Citizenship | 2012-06-14 | ID SUPPLIES PTY LTD |
3298597 | Print charges | $27,842.90 | Fair Work Commission | 2015-07-01 | KYOCERA MITA AUSTRALIA PTY LTD |
754991 | Printing Consumables and Maintenance | $27,500.00 | Department of Defence | 2012-07-03 | RICOH AUSTRALIA PTY LTD |
738571 | Paper and Consumables fpr Xerox Digital printers for the FY 2012-2013 | $27,500.00 | Department of Defence | 2012-07-06 | FUJI XEROX AUSTRALIA PTY LTD |
409133 | Printing consumables and maintenance work FY 20111/2012 | $27,500.00 | Department of Defence | 2011-06-29 | RICOH AUSTRALIA PTY LTD |
2436852 | Paper & Consumables | $27,500.00 | Department of Defence | 2014-07-10 | FUJI XEROX AUSTRALIA PTY LTD |
2865332 | IT hardware | $27,225.00 | Bureau of Meteorology | 2015-02-11 | Tasman Machinery |
445193 | Click rates | $27,135.38 | National Archives of Australia | 2011-10-14 | Kyocera Mita Australia Pty Ltd |
720452 | Printer Consumables for Western Australia | $27,050.00 | Department of Human Services | 2012-07-01 | Fuji Xerox Australia Pty Ltd |
2483731 | Provision of Printer and Facsimile and Photocopier Supplies | $26,902.26 | Department of Foreign Affairs and Trade | 2014-06-30 | LEXMARK INTERNATIONAL (AUSTRALIA |
2232781 | Provision of Multifunciton Devices | $26,827.54 | Family Court and Federal Circuit Court | 2013-03-07 | KYOCERA MITA AUSTRALIA |
1484531 | Printer Supplies | $26,400.00 | Department of Defence | 2012-02-28 | KONICA MINOLTA BUSINESS SOLUTIONS |
3307737 | Provision of Printer and Facsimile and Photocopier Supplies | $26,153.82 | Department of Foreign Affairs and Trade | 2015-11-25 | FUJI XEROX AUSTRALIA PTY LTD |
3376472 | Provision of Printer and Facsimile and Photocopier Supplies | $25,981.79 | Department of Foreign Affairs and Trade | 2016-09-09 | FUJI XEROX AUSTRALIA PTY LTD |
476168 | COLOUR PHOTOCOPY SUPPLIES | $25,673.78 | Department of Defence | 2011-10-12 | KONICA MINOLTA BUSINESS SOLUTIONS |
1729211 | Provision of Printer and Facsimile and Photocopier Supplies | $25,641.00 | Department of Foreign Affairs and Trade | 2013-08-29 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED |
346125 | ICT CONSUMABLES (ASSORTED TONER) | $25,301.76 | Department of Defence | 2010-11-01 | CORPORATE EXPRESS |
3247192 | Printer Usage | $25,300.00 | Department of Defence | 2015-06-25 | KONICA MINOLTA BUSINESS SOLUTIONS |
3362181 | Service agreement for digital printer | $25,000.00 | Department of Defence | 2016-07-05 | FUJI XEROX AUSTRALIA PTY LTD |
441521 | Maintenance of printers and photocopiers | $25,000.00 | Department of Finance and Deregulation | 2011-10-01 | Canon Australia Pty Ltd - ACT |
3276222 | Consumables for Printroom MFD | $25,000.00 | Department of Veterans' Affairs | 2014-07-01 | FUJI XEROX |
110921 | Toner for Kyocera Machines | $25,000.00 | National Archives of Australia | 2008-07-22 | Kyocera Mita Australia Pty Ltd |
114713 | General Copy Costs 08/09 | $25,000.00 | IP Australia | 2008-08-19 | KONICA AUSTRALIA PTY LTD (NSW) |
265268 | Multi Functional Devices | $24,321.17 | Department of Human Services | 2010-02-11 | KONICA MINOLTA BUSINESS |
1236312 | Toner supply | $24,208.17 | Department of Human Services | 2013-01-08 | OfficeMax Australia Ltd |
54253 | Fitout at Ground Floor & Photocopier | $24,200.00 | Attorney-General's Department | 2007-07-17 | National Food Industry Strategy |
779381 | Purchase of Printers from Whole of Government Panel Arrangement | $24,144.12 | Department of Education Employment and Workplace Relations | 2012-07-25 | Ricoh Australia Pty Ltd |
355796 | Printer for Print Consolidation Project | $22,993.45 | Department of Finance and Deregulation | 2010-12-21 | Canon Australia Pty Ltd - ACT |
415379 | Printer consumables | $22,771.03 | Department of Broadband Communications and the Digital Economy | 2011-07-28 | ASG Group Limited |
331379 | Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 | $22,598.71 | Fair Work Australia | 2010-08-14 | HP FINANCIAL SERVICES |
331567 | Contract 29934/AUS/KLA/S/1/A/1 Oct 2010 Inv 100000341503 | $22,598.71 | Fair Work Australia | 2010-08-14 | HP FINANCIAL SERVICES |
3333421 | Provision of Printer and Facsimile and Photocopier Supplies | $22,570.38 | Department of Foreign Affairs and Trade | 2016-04-11 | FUJI XEROX AUSTRALIA PTY LTD |
250709 | Ricoh Copier and Printer Usage | $22,550.00 | National Water Commission | 2009-07-01 | Department of Prime Minister and Cabinet |
138382 | Photocopier Assets | $22,361.17 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-13 | Fuji Xerox Aust. Pty Ltd - NSW |
640041 | Map paper and toner | $22,016.13 | Department of Defence | 2012-04-20 | OCE AUST LTD |
3685219 | Canon Ink and Paper Supplies | $22,000.00 | Department of Defence | 2020-06-01 | OCE-AUSTRALIA LTD |
3362415 | Office Equipment Maintenance | $22,000.00 | Department of Defence | 2016-07-06 | RICOH |
418857 | Photocopiers metre reading | $22,000.00 | Professional Services Review | 2011-07-11 | Konica Minolta Business Solutions |
166540 | Supply of Paper and toner cartridges | $22,000.00 | Crimtrac | 2009-01-01 | Toner Express |
2437672 | Copier Click Charges | $22,000.00 | Department of Defence | 2014-07-10 | FUJI XEROX AUSTRALIA PTY LTD |
402273 | Photocopiers meter readings | $22,000.00 | Professional Services Review | 2010-07-01 | Konica Minolta Business Solutions |
1184552 | Corporate Services - IT Consumables | $21,390.60 | AusAid | 2012-11-28 | Toner Express (A'Asia) Pty Ltd |
355909-A1 | Office Equipment Supplies | $21,067.20 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD |
47470 | Photocopier Impress Charges |
$21,000.00 | Australian Criminal Intelligence Commission | 2007-08-06 | Fuji |
844881 | Maintenance contracts | $20,816.57 | Australian Taxation Office | 2012-09-20 | Fuji Xerox Australia Pty Ltd |
610991 | Toner cartridges | $20,633.35 | Department of Defence | 2012-05-29 | ICARTRIDGE.COM.AU |
3647189 | 2 Xerox ApeosPort C5573 including on-machine OCR, B3 Finisher, and High Capacity Feeder (HCF) | $20,207.88 | Office of Parliamentary Counsel | 2019-11-18 | Fuji Xerox Australia Pty Ltd |
439073 | Toner and Paper Supplies | $20,014.50 | CrimTrac | 2010-11-01 | Toner Express |
371182 | Printer and facsimile and photocopier supplies | $20,000.00 | Department of Human Services | 2011-02-22 | FUJI XEROX AUSTRALIA PTY LTD |
3362107 | Printing and Maintenance of Mutli Function Devices | $20,000.00 | Department of Defence | 2016-07-04 | KONICA MINOLTA BUSINESS SOLUTIONS |
597001 | Printing Services | $20,000.00 | Department of Human Services | 2012-05-31 | Z Asia Pty Ltd |
3311927 | Provision of Printer and Facsimile and Photocopier Supplies | $19,969.11 | Department of Foreign Affairs and Trade | 2015-12-18 | FUJI XEROX AUSTRALIA PTY LTD |
610981 | Toner cartridges | $19,688.27 | Department of Defence | 2012-05-29 | ICARTRIDGE.COM.AU |
2577761 | Printer Hire | $19,580.00 | Department of the Treasury | 2014-08-29 | CSG Enterprise Print Services |
385368 | Dual-sided card printers / laminators | $19,000.00 | Department of Immigration and Citizenship | 2011-04-20 | LEIGH MARDON AUSTRLASIA P/L (HIGHE |
3297889 | Ricoh - printer/MFD click charges | $19,000.00 | Australian Commission for Law Enforcement Integrity | 2014-11-11 | Ricoh Australia Pty Ltd |
426811 | Colour Printer/Copier | $18,317.20 | Department of Human Services | 2011-08-17 | FUJI XEROX AUSTRALIA PTY LTD |
344966 | Toner office supplies CI | $18,181.82 | Australian Federal Police | 2010-10-23 | Toner Express (A'Asia) Pty Ltd |
3647192 | 1 Xerox AP C7773 MFD with On machine OCR, B3 Finisher and High Capacity Feeder (HCF) | $18,134.66 | Office of Parliamentary Counsel | 2019-11-18 | Fuji Xerox Australia Pty Ltd |
265241 | Multi Functional Devices | $17,953.06 | Department of Human Services | 2010-02-22 | KONICA MINOLTA |
733601 | Laser printers, laser fax, scanners and white boards | $17,663.72 | Department of Defence | 2012-06-21 | THE BOSS SHOP OFFICE N |
1783971 | Multi Functional Device Consumables | $17,030.60 | Department of Immigration and Citizenship | 2013-09-10 | FUJI XEROX AUSTRALIA PTY. LIMITED |
3292201 | Provision of Printer and Facsimile and Photocopier Supplies | $17,001.60 | Department of Foreign Affairs and Trade | 2015-09-01 | FUJI XEROX AUSTRALIA PTY LTD |
116037 | Photocpier Charges | $16,500.00 | Attorney-General's Department | 2008-07-01 | Fuji Xerox Australia PTY LTD |
399533 | Printing Charges | $16,500.00 | Department of Defence | 2011-06-09 | RICOH FINANCE |
286965 | Copie charges for printing | $16,500.00 | Australian Bureau of Statistics | 2010-03-29 | Ricoh Australia P/L - Qld |
3445930 | Service agreement for digital printer | $16,500.00 | Department of Defence | 2017-07-17 | FUJI XEROX AUSTRALIA PTY LTD |
267422 | Printer Consumables | $16,236.00 | Australian Crime Commission | 2009-12-07 | RICOH AUSTRALIA PTY LTD |
121527 | Photocopier Assets | $15,945.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-08-07 | Fuji Xerox Aust. Pty Ltd - NSW |
414517-A1 | 2 x TASKalfa 5500i for Melb registry | $15,823.19 | Family Court of Australia | 2011-07-21 | Kyocera Mita Australia |
3377073 | Supply of printer consumables | $15,441.66 | Department of Defence | 2016-08-08 | STAPLES AUST PTY LTD |
3282322 | Digital Printing Maintenance and Servicing | $15,400.00 | Department of Defence | 2015-07-23 | FUJI XEROX AUSTRALIA PTY LTD |
3682990 | Printer Machine | $15,295.76 | Department of Defence | 2020-05-08 | HP PPS AUSTRALIA PTY LTD |
1461751 | Printer Maintenance and consumables | $15,271.69 | Department of Defence | 2013-05-31 | RICOH AUSTRALIA PTY LTD |
1609861 | Plotter/Printer & consumables | $15,163.18 | Defence Materiel Organisation | 2013-07-08 | HARRIS TECHNOLOGY |
3279890 | Konica Minolta Usage FY15/16 | $15,000.00 | Department of Defence | 2015-07-14 | KONICA MINOLTA BUSINESS SOLUTIONS |
3389186 | Plotter Ink and Toner Cartridges | $14,943.20 | Department of Defence | 2016-10-28 | ULIMATE DESIGN GRAPH |
685511 | Copy cost billing Mar/May 2012 Doc 21660349 | $14,391.85 | Fair Work Commission | 2012-01-04 | SHARP CORPORATION |
352157 | Procurement of: CARTRIDGE,TONER (50EA) | $14,275.00 | Defence Materiel Organisation | 2010-08-06 | SYNERGY PLUS OPERATIONS PTY LTD |
424318-A1 | Provision of Dell desktop printers | $14,212.44 | Department of Resources Energy and Tourism | 2000-01-01 | UXC Connect |
1739471 | Colour Multifunction Device Machines - Blaydin Point | $14,091.00 | Department of Immigration and Citizenship | 2013-08-28 | FUJI XEROX AUSTRALIA PTY. LIMITED |
268118 | Printer toner | $13,953.50 | Insolvency and Trustee Service Australia (ITSA) | 2009-12-15 | Olympia Office and Computer Consumables |
2984612 | Printer Usage | $13,750.00 | Department of Defence | 2015-04-09 | KONICA MINOLTA BUSINESS SOLUTIONS |
3296480 | Fax Machines | $13,728.33 | Department of Human Services | 2015-09-17 | Fuji Xerox Australia Pty Ltd |
1739461 | Color Multifunction Device Machines Nauru | $13,398.00 | Department of Immigration and Citizenship | 2013-08-28 | FUJI XEROX AUSTRALIA PTY. LIMITED |
403987 | Supply of toners for leased equipment | $13,200.00 | Centrelink | 2011-06-23 | Fuji Xerox Australia Pty Ltd |
1344881 | Supply of network printers | $13,195.88 | Australian Federal Police | 2013-04-04 | Lexmark International (Australia) Pty Limited |
645131 | Supply of network printers | $13,195.87 | Australian Federal Police | 2012-04-04 | Lexmark International (Australia) Pty Ltd |
3349603 | Provision of Printer and Facsimile and Photocopier Supplies | $13,145.00 | Department of Foreign Affairs and Trade | 2016-05-20 | PRACTICAL PERIPHERALS CORPORATION P/L |
454521 | Printer Toners | $13,050.27 | Department of Defence | 2011-12-06 | OFFICEMAX AUSTRALIA |
3309217 | Printer inks | $13,015.24 | Department of Defence | 2015-10-21 | OCE AUSTRALIA |
269799 | Toner Cartridges | $12,969.11 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-03-17 | TONER EXPRESS |
638831 | Colour Multi Function Device (MFD) | $12,781.23 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-01-12 | Fuji Xerox Australia Pty Ltd |
331444 | Final printing of strategic plan | $12,766.93 | Crimtrac | 2010-08-16 | Kandream Digital Studios Pty Ltd |
256571 | TONER CONSUMABLES-CR943425,CR945008,CR945232,CR949939,CR948272,CR950608,CR950671,CR950673,CR950674,CR950675,CR950678,CR950681,CR950684,CR950688,CR939258,CR938104,CR939983,CR943643,CR946507,CR950777 NET171425523 | $12,576.23 | Department of Defence | 2010-01-11 | CORPORATE EXPRESS |
610971 | Toner cartridges | $12,492.00 | Department of Defence | 2012-05-29 | ICARTRIDGE.COM.AU |
2052721 | Provision of Printer and Facsimile and Photocopier Supplies | $12,474.00 | Department of Foreign Affairs and Trade | 2014-02-13 | LEXMARK INTERNATIONAL (AUSTRAL |
242679 | Provision of copiers for ICT | $12,344.33 | Australian Federal Police | 2009-11-01 | Konica Minolta Business Solutions Australia Pty Ltd |
36886 | supply of toner cartridges | $12,288.38 | CrimTrac | 2007-09-10 | Toner Express |
685691 | Copy Cost Billing Inv 21693354 May 2012 | $12,259.89 | Fair Work Commission | 2012-05-31 | SHARP DIRECT |
1872021 | Printing supplies | $12,253.07 | Defence Materiel Organisation | 2013-10-30 | OBJECTIVE 3D |
3091442 | Printer Charges | $12,188.00 | Department of Defence | 2015-05-15 | RICOH |
3024392 | Canon printing charges. | $12,100.00 | Australian Bureau of Statistics | 2014-06-25 | Canon Australia Pty Ltd |
1133682 | Melbourne MFD replacement | $12,082.85 | Federal Magistrates Court | 2012-10-18 | KYOCERA MITA AUSTRALIA |
381717 | Provision of Printer and Facsimile and Photocopier Supplies | $12,074.13 | Department of Foreign Affairs and Trade | 2011-04-18 | FUJI XEROX AUSTRALIA PTY. LIMITED |
156678 | Office and Computer Consumables | $12,061.50 | Insolvency and Trustee Service Australia (ITSA) | 2008-12-08 | Olympia Office and Computer Consumables |
636551 | Office Equipment | $12,048.58 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited |
1489661 | Colour printer charges | $12,026.60 | Department of Defence | 2013-01-01 | KONICA AUSTRALIA P/L |
1557311 | OMAX33104634 TONER NORTH QLD JUNE 2013 | $12,022.07 | Department of Defence | 2013-05-21 | OFFICEMAX |
2436702 | Colour impression cost for multi function device | $12,000.00 | Defence Materiel Organisation | 2014-07-08 | KONICA MINOLTA BUSINESS SOLUTIONS |
3717523 | Printing Requirments | $12,000.00 | Office of the Official Secretary to the Governor-General | 2020-07-01 | Fuji Xerox Australia Pty Ltd |
921021 | Printer Maintanance Fee | $12,000.00 | Department of Finance and Deregulation | 2012-07-01 | Canon Australia Pty Ltd |
923431 | Printer consumables | $11,986.74 | Department of Defence | 2012-08-30 | ID CARDWORLD |
1897491 | Stationary and Office Supplies Agency(Defence, including DMO) Deed-Staples Australia Pty Limited | $11,953.38 | Department of Defence | 2012-12-20 | STAPLES AU PRINT SOL |
331982 | Office Supply for Printers | $11,919.60 | Department of Finance and Deregulation | 2010-09-15 | Toner Express (AUSTRALASIA) Pty Ltd |
1373801 | Printer Cartridges | $11,719.13 | Department of Defence | 2013-02-19 | ORDERS DIRECT PTY LT |
320213 | Toner Cartridges | $11,716.98 | Department of Defence | 2010-07-14 | CORPORATE EXPRESS |
282913 | Office Consumables | $11,692.98 | Department of Defence | 2010-02-19 | CORPORATE EXPRESS |
3134862 | Printer Usage | $11,550.00 | Department of Defence | 2015-06-05 | KONICA MINOLTA BUSINESS SOLUTIONS |
3411516 | Supply of multi function devices | $11,525.98 | Australian Federal Police | 2017-03-22 | Ricoh Australia Pty Ltd |
341731 | Lexmark Toner | $11,207.90 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-20 | Olympia Office and Computer Consumables |
414519 | 1 x TASKalfa 4550ciB MFC | $11,153.43 | Family Court of Australia | 2011-07-19 | Kyocera Mita Australia |
248377 | Photocopiers | $11,106.34 | Department of Human Services | 2009-11-23 | KONICA MINOLTA BUSINESS |
265271 | Multi Functional Devies | $11,089.12 | Department of Human Services | 2010-02-11 | KONICA MINOLTA |
248538 | PRINTER, SCANNER, TONER FOR SECDET | $11,034.25 | Department of Defence | 2009-10-22 | MEGA COMPUTER CENTER |
1151252 | Management of Office Multifunction devices | $11,000.00 | Defence Materiel Organisation | 2012-09-03 | KONICA MINOLTA BUSINESS SOLUTIONS |
542612 | CONSUMABLES FOR LARGE FORMAT PLOTTERS | $11,000.00 | Department of Defence | 2012-05-18 | AGFA-GEVAERT LTD |
403913 | Fax comsumables | $11,000.00 | Centrelink | 2011-06-21 | Fuji Xerox Australia Pty Ltd |
820041 | MANAGEMENT OF TFSPO OFFICE MULTIFUNCTION DEVICES | $11,000.00 | Defence Materiel Organisation | 2012-08-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
2791152 | Provision of Printer and Facsimile and Photocopier Supplies | $10,893.73 | Department of Foreign Affairs and Trade | 2014-12-23 | LEXMARK INTERNATIONAL (AUSTRALIA) PTY LTD |
414392 | 1 x TAKalfa 4550ciB MFC | $10,881.99 | Family Court of Australia | 2011-07-19 | KRYOCERA MITA AUSTRALIA |
389166 | LEXMARK COLOUR CARTRIDGES | $10,841.22 | Department of Defence | 2011-05-06 | INK DEPOT |
2001652 | Printer Consumables - printing / cleaning materials | $10,684.19 | Defence Materiel Organisation | 2013-12-12 | OBJECTIVE 3D |
1963751 | Printer Consumables - printing / cleaning materials |
$10,684.19 | Defence Materiel Organisation | 2013-12-12 | Objrective 3D |
1459771 | 3d Printer accessories | $10,642.50 | Defence Materiel Organisation | 2013-05-27 | TASMAN MACHINERY PTY LIMITED |
3316670 | EPSON SurecolorPrinter | $10,527.00 | National Archives of Australia | 2015-12-14 | DES Pty Limited |
132909 | Computer Consumables | $10,494.00 | Australian Financial Security Authority | 2008-09-08 | Olympia Office and Computer Consumables |
416502 | Ink cartridges for plotters | $10,421.60 | Department of Defence | 2011-07-22 | WOLLONGONG DRAWING AND OFFICE |
246594 | Printing charges | $10,371.29 | Department of Parliamentary Services | 2009-09-09 | Fuji Xerox Australia Pty Ltd |
3208832 | Printer supplies | $10,309.20 | Office of the Official Secretary to the Governor-General | 2015-06-15 | Walcar Graphics Pty Ltd |
814791 | Acquisition of Multifunction Device | $10,281.81 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-24 | RICOH AUSTRALIA PTY LTD |
3294002 | Supply of Printer Consumables | $10,245.04 | Department of Defence | 2015-07-01 | STAPLES AUST PTY LTD |
338812 | TONER CONSUMABLE QTY 2 LEXMARK T632/T630 C113451DRN,C113903DRN. BASE STOCK LEXMARK T654-10 T630/T632-10 T522-3 HP LASERJET 1320-3 HP LASERJET 8150 | $10,060.39 | Department of Defence | 2010-09-21 | CORPORATE EXPRESS |
3619333 | Printing Requirements | $10,000.00 | Office of the Official Secretary to the Governor-General | 2019-07-01 | Fuji Xerox Australia Pty Ltd |
460633 | printing cartridges | $10,000.00 | Australian Taxation Office | 2012-01-25 | CSG ENTERPRISE PRINT SERVICES |
3528125 | Printing | $10,000.00 | Office of the Official Secretary to the Governor-General | 2018-07-01 | Fuji Xerox Australia Pty Ltd |
700681 | Printer comsumables | $10,000.00 | Australian Taxation Office | 2012-07-06 | Fuiji Xerox Australia pty Ltd |