Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Master Media Agency for Placement of Non-Campaign Advertising for the... | 1 | $11,029.92 |
Printing Services | 1 | $10,989.00 |
Front Office Design Services | 1 | $138,600.00 |
Presentation Aids and Accessories | 6 | $365,988.19 |
Provision of Printing Services for the Office of Small Business | 2 | $30,473.90 |
Bulk Print Panel | 13 | $24,571,668.28 |
Print and Related Services Panel including Business Cards and Mailouts | 196 | $9,631,393.58 |
Multi Service Communication Panel | 6 | $595,348.20 |
Provision of Graphic Design and Related Services. | 3 | $108,660.10 |
Printing and Related Services | 1 | $11,463.10 |
Master media planning and placement agency for non-campaign advertising... | 1 | $19,182.25 |
Electrical Office Machines and Electrical Appliances | 2 | $46,807.70 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
197525 | The contract with Salmat Document Management Solutions Pty Ltd falls under the current Bulk Personalised Print Panel arrangement, for t | $19,059,100.00 | Australian Taxation Office | 2007-07-01 | SALMAT DOCUMENT MANAGEMENT SOLUTIONS PTY LTD | |
63904 | Printing Services | $5,838,261.24 | Child Support Agency | 2008-02-25 | SALMAT DOCUMENT | |
43472 | Provision of Print services for Phase 3 National Drugs Campaign | $5,225,410.07 | Department of Health | 2007-04-19 | PMP COMMUNICATIONS LTD | |
86327 | Release 3.1, Income Tax and Fringe Benefits Tax Outbound Correspondence print and mail out processing services. | $3,326,401.00 | Australian Taxation Office | 2008-03-25 | Salmat Document Management Solutions Pty Ltd | |
68312 | Printing Services for Bulk Publications | $3,157,401.64 | Child Support Agency | 2007-07-13 | ROTHFIELD PRINT MANAGEMENT | |
247441 | To Process an Oustanding Invoice | $1,796,553.00 | Department of Health and Ageing | 2009-06-30 | Symbion Pathology Pty Ltd | |
197733 | Bulk print panel - BP 0507-07 RBA for the period from 31/3/08 to 31/12/08. | $1,058,671.00 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
103252 | Printing of NAT3092 - TFN Declaration forms | $1,009,280.80 | Australian Taxation Office | 2008-07-01 | Ducor Australia Pty Ltd | |
123950 | Photocopier/MFD equipment & Associated Services - Sharp. | $960,000.00 | Department of Health | 2008-07-01 | Sharp Corporation of Australia Pty | |
162135 | Printing and Mailout of Education Tax Refund Mailout Campaign. | $836,074.80 | Australian Taxation Office | 2009-01-20 | Craft Printing Pty Ltd | |
53828-A4 | Printing of NAT0046 PAYG payment Summary. Qty: 8,500,000. | $717,230.80 | Australian Taxation Office | 2008-01-07 | Ducor Australia Pty Ltd | |
93117 | Imagery Package | $480,582.52 | Department of Defence | 2008-05-27 | MAPINFO AUSTRALIA PTY LTD | |
241406 | Printing & Mailing for OHS | $480,000.00 | Department of Health and Ageing | 2009-07-01 | Salmat Business Force Pty Ltd | |
35925-A1 | APCM 118.05 - Printing contract TPALS print bundle | $471,832.00 | Australian Taxation Office | 2007-08-01 | SALMAT DOCUMENT MANAGEMENT | |
151592 | ADVERTISING for trades-dfr | $333,596.65 | Department of Defence | 2009-01-09 | HMA BLAZE PTY LTD | |
137968 | Various bulk personalised printing and mailout jobs including refund integrity mailouts, refund and exploitation warnings and tax file number incidents mailouts. | $328,128.00 | Australian Taxation Office | 2008-07-01 | SEMA Group Pty Ltd | |
241338 | 43 x Printers - MPC2800 Colour MFD | $321,876.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Ricoh Australia Pty Ltd | |
236701 | Evaulation of the Australian Better Health Initiative (ABHI) Measure Up Campaign | $321,665.00 | Department of Health and Ageing | 2009-10-09 | The Social Research Centre Pty Ltd | |
75207 | CDR027 - Production and distribution of e-tax CD mail packs | $307,230.00 | Australian Taxation Office | 2008-05-09 | Media Technology Pty Ltd | |
204742 | Printing of NAT0046 - PAYG Payment Summary Individual Non Business | $302,500.00 | Australian Taxation Office | 2008-12-24 | Ducor Australia Pty Ltd | |
83793-A1 | Printing of NAT4446 - ATO Letterhead. Qty: 16M | $253,858.00 | Australian Taxation Office | 2008-05-14 | Craft Printing | |
220791 | Various Bulk Persona | $246,733.00 | Australian Taxation Office | 2008-07-01 | Salmat Document Solutions Pty Ltd | |
205907 | Printing of 200,000 copies of the 'Get set $ life' guide | $243,987.00 | Department of Health and Ageing | 2009-06-25 | Union Offset Co. Pty. Limited | |
224924 | Print Services for Healthy Eating & Physical Activity Guidelines for Early Childhood Settings | $243,215.82 | Department of Health and Ageing | 2009-08-10 | Blue Star Print | |
63895 | Printing Services | $229,999.99 | Child Support Agency | 2008-02-25 | ROTHFIELD PRINT MANAGEMENT | |
95486 | The Video Production services of five Tax Practitioner Bulletins | $218,880.00 | Australian Taxation Office | 2008-01-10 | Great Southern Communication (Australia) Pty | |
85641 | Printing of NAT1005-05.2008 Weekly tax table incorporating Medicare levy with and without leave loading | $201,700.85 | Australian Taxation Office | 2008-05-21 | Blue Star Print Group t/a National Capital Printing | |
247440 | Advertising Services | $200,000.00 | Department of Health and Ageing | 2009-11-07 | Adcorp Australia Ltd | |
85642 | Printing of NAT 1006.05-2008 Fortnightly tax table incorporating Medicare levy with and without leave loading. | $191,609.00 | Australian Taxation Office | 2008-05-21 | Canprint Communications | |
199818 | Printing of NAT6931-05.2002 - Outer Envelopes. | $179,190.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes | |
199833 | Printing of NAT5196-11.2008 Envelope dual WF DLX. | $179,190.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes | |
197741 | Bulk print panel - BP 07130 Debt Reminder Letters for the period from 31/3/08 to 31/12/08. | $174,527.00 | Australian Taxation Office | 2008-03-31 | Salmat Document Management Solutions Pty Ltd | |
184700 | Printing of NAT1005 - Weekly Tax table | $172,753.91 | Australian Taxation Office | 2009-05-14 | Paragon Printers Unit Trust | |
106800 | Printing of NAT3092 - TFN Declaration Forms | $169,570.50 | Australian Taxation Office | 2008-06-01 | The Camerons Group | |
184750 | Printing of NAT1006 - Fortnightly Tax table | $166,738.75 | Australian Taxation Office | 2009-05-14 | Blue Star Print Group Australia Pty Limited | |
187309 | Production and delivery of Tax Education DVDs | $163,042.00 | Australian Taxation Office | 2009-04-14 | GREAT SOUTHERN COMMUNICATIONS | |
224817 | Printing & Distribution of Health Declaration Cards & Related Promotional Posters | $160,765.00 | Department of Health and Ageing | 2009-05-01 | Union Offset Co. PTY LTD | |
73975 | Printing of: NAT 5196-1.2003. Qty: 8000000 |
$157,960.00 | Australian Taxation Office | 2008-05-07 | The Camerons Group | |
236692 | Printing of NBCSP Information Books | $155,538.90 | Department of Health and Ageing | 2009-10-01 | Paragon Printers | |
122779 | Video and Audio Equipment | $153,020.34 | IP Australia | 2008-09-15 | SOUND ADVICE | |
92784 | ONGOIN COSTS FOR CONSUMABLES, MAINTENANCE AND RENTAL FOR THE FINANCIAL YEAR 2007/2008 | $151,800.00 | Department of Defence | 2008-07-31 | RICOH AUSTRALIA PTY LTD | |
236997 | Production of Interactive Electronic Technical Publications to Support Aircraft Deliveries andtrg | $144,980.00 | Defence Materiel Organisation | 2009-10-14 | CANPRINT COMMUNICATIONS PTY LIMITED | |
50165 | Printing of NAT3092 - TFN Dec Qty: 1,500,000 |
$141,900.00 | Australian Taxation Office | 2008-03-01 | The Camerons Group | |
191303 | Front Office Design Services | $138,600.00 | Centrelink | 2009-05-12 | Red Design Group Pty Ltd | |
51449 | PRINTING | $132,036.96 | Australian Taxation Office | 2007-11-23 | PMP PRINT LIMITED | |
84498 | Printing of NAT15228 Envelope BRE Penrith. Qty: 8M | $128,400.00 | Australian Taxation Office | 2008-05-15 | Envotec t/a Australian Envelopes | |
84499 | Printing of NAT15229 Envelope BRE Albury. Qty: 8M | $128,400.00 | Australian Taxation Office | 2008-05-15 | Envotec t/a Australian Envelopes | |
199843 | Printing of NAT4446lite Letterhead | $125,444.00 | Australian Taxation Office | 2009-06-30 | Paragon Printers Unit Trust | |
119360 | Audio Visual Equipment and Supplies | $125,183.52 | Centrelink | 2008-06-16 | Electroboard Solutions Pty Ltd | |
162136 | Printing of NAT6931 - Outer Envelope | $120,450.00 | Australian Taxation Office | 2009-02-26 | Envotec t/a Australian Envelopes | |
73409 | Printing Services | $120,000.01 | Child Support Agency | 2008-04-09 | ROTHFIELD PRINT MANAGEMENT | |
168234 | SWBTA State of the environment report production | $118,822.00 | Department of Defence | 2009-03-03 | PRINTPOINT | |
83968-A1 | Audio Visual Equipment and Supplies | $116,903.85 | Centrelink | 2008-04-08 | Electroboard Solutions Pty Ltd | |
230977 | 10 x Printers - MFD MPC 5000 inc Accessories | $109,659.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Ricoh Australia Pty Ltd | |
133295 | Medical Benefits Schedule November 2008 CDs Printing and Distributing | $107,992.00 | Department of Health | 2008-10-24 | MEDIA TECHNOLOGY PTY LIMITED | |
61419-A1 | Printing of: NAT2939-4.2008 - ABN Registration for Companies | $105,092.90 | Australian Taxation Office | 2008-02-14 | Blue Star Print Group T/A National Capital Printing | |
159734 | Provision of Artworks | $104,345.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-30 | Edward R.V. Buckley | |
87945 | Printing of NAT 3093-5.2008 - Witholding Declaration. Qty: 450,000 | $103,268.00 | Australian Taxation Office | 2008-05-15 | Canprint Communications | |
61417-A1 | Printing of: NAT2938-4.2008 - ABN Registration for Individuals | $101,682.90 | Australian Taxation Office | 2008-02-14 | Blue Star Print Group T/A National Capital Printing | |
161365 | ADVERTISING for trades-dfr | $100,715.21 | Department of Defence | 2009-02-04 | HMA BLAZE PTY LTD | |
41018 | Printing of Information Booklets for the National Bowel Cancer Screening Program | $100,000.00 | Department of Health | 2007-09-01 | NATIONAL CAPITAL PRINTING | |
199257 | Subscription to TQA research-Healthcare & insuranc Aust-2009 report | $95,299.60 | Department of Health and Ageing | 2009-05-15 | Ipsos Public Affairs Pty Ltd | |
155319 | Printing of NAT5196 Outer envelope, dual WF DL. | $95,263.52 | Australian Taxation Office | 2009-02-03 | The Camerons Group | |
234334 | Photo copier charges | $88,862.54 | Department of the House of Representatives | 2009-06-01 | Oce-Australia Ltd | |
197557 | BP 07126: Tax Agents Newsletter | $87,877.00 | Australian Taxation Office | 2008-07-01 | Salmat Document Solutions Pty Ltd | |
93081 | Printing NAT2031 Payment slip form | $83,743.00 | Australian Taxation Office | 2008-05-16 | Ducor Group | |
72600 | Publish and distribute the National Youth Participation Strategy report and factsheets | $82,000.00 | Department of Health | 2007-12-14 | AUST INFANT CHILD ADOLESCENT & | |
159570 | Printing costs | $80,872.00 | Department of the Treasury | 2009-01-22 | Canprint Communications Pty Ltd | |
49541 | Audiovisual Equipment Installation & Production Support for the Excellence in ASTI health confer | $80,004.40 | Department of Health | 2007-11-14 | CARILLON CONFERENCE MANAGEMENT | |
130711 | Printing of Bowel Information booklets | $79,910.00 | Department of Health | 2008-09-12 | Blue Star Print | |
161800 | Printing of NAT4446 - Letterhead | $79,651.00 | Australian Taxation Office | 2009-02-25 | Canprint Communications Pty Limited | |
171893 | Minolta 910 3D Laser Scanner | $77,167.20 | Department of Defence | 2009-03-27 | QUBIC | |
159330 | Printing of NAT3092 - TFN Declaration | $76,725.00 | Australian Taxation Office | 2009-02-11 | Ducor Australia Pty Ltd | |
40736 | Printing residential aged care book - 5 Steps to Entry into Residential Aged Care | $76,546.80 | Department of Health | 2007-08-16 | PIRION PTY LIMITED | |
205778 | Printing Services | $75,000.00 | Department of Human Services | 2009-06-15 | ROTHFIELD PRINT MANAGEMENT | |
191052 | Printing of NAT1908 - Tax Basics for small business. | $74,965.00 | Australian Taxation Office | 2009-06-03 | Craft Printing Pty Ltd | |
199839 | Printing of NAT15229-4.2006 Envelope DLE | $73,022.20 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes | |
245699 | Printing and distribution of 20,000 copies of the resource book | $72,831.00 | Department of Immigration and Citizenship | 2009-09-09 | CanPrint Communications Pty Ltd | |
85780 | Printing under the National Continence Management Strategy (NCMS) | $72,255.70 | Department of Health | 2008-04-09 | PIRION PTY LIMITED | |
67300 | Printing of NAT05196 - Outer Envelope Dual WF DL. Qty: 3,544,000 | $71,730.56 | Australian Taxation Office | 2008-03-28 | Envotec t/a Australian Envelopes | |
86532 | BP 07222 (SAL-109) - Tax Basics Seminar mailout | $71,576.00 | Australian Taxation Office | 2008-02-13 | Salmat Document Management Solutions Pty Ltd | |
84476 | Printing of NAT16524-5.2008 - Activity Statement Update Q4 2007. Qty: 2.86M | $70,618.90 | Australian Taxation Office | 2008-05-15 | Paragon Printers | |
67624-A1 | Printing of: NAT3388-3.2008 - How to complete the PAYG payment summaryQty: 800,000 | $70,125.00 | Australian Taxation Office | 2008-04-02 | Blue Star Print Group t/a National Capital Printing | |
45548 | Printing of NAT5196, outer envelope dual WF DL. Qty: 3,456,000. | $69,949.44 | Australian Taxation Office | 2007-11-08 | Envotec t/a Australian Envelopes | |
182035 | Printing of NAT6931 - Outer envelope | $69,695.00 | Australian Taxation Office | 2009-05-05 | The Trustee for Rolls Printing Unit Trust t/a Rolls Filing Systems | |
140807 | Audio Visual Equipment | $69,526.12 | Department of Human Services Retired | 2008-11-25 | ELECTROBOARD SOLUTIONS PTY LTD | |
137133 | Printing of NAT5196-11.2008 - "Envelope" | $69,484.80 | Australian Taxation Office | 2008-11-13 | Envotec t/a Australian Envelopes | |
51286 | Printing of NAT2031-7.2004 Payment Slip. Qty: 3,000,000 | $69,406.00 | Australian Taxation Office | 2007-12-14 | Ducor Group Pty Ltd t/a Norcross | |
40850 | Printing of promo product for Aboriginal &Torres Strait Island Communities Dementia Resource. | $68,340.00 | Department of Health | 2007-06-30 | PARAGON PRINTERS | |
79383 | OFFICE EQUIPMENT REPAIRS - OBGW | $67,723.62 | Department of Defence | 2008-04-30 | SEVEN SEAS SHIPSCHANDLERS LLC | |
209854 | Printing of NAT2031-07.2004 Payment slip | $67,310.00 | Australian Taxation Office | 2009-06-26 | The Camerons Group | |
160163 | Bulk personalised printing and lodgement of Business Activity Statement - Pay As You Go mailout | $66,662.28 | Australian Taxation Office | 2009-02-18 | SEMA Group Pty Ltd | |
182030 | Printing of NAT3093 - Withholding Declaration. | $66,499.40 | Australian Taxation Office | 2009-05-08 | Blue Star Print Group Australia Pty Limited | |
205837 | Evaluation, research and advice relating to the Better Access Program. | $65,000.00 | Department of Health and Ageing | 2009-06-19 | THE UNIVERSITY OF NSW | |
253279 | 4 HP Designjet 4020 ps Printers | $63,910.00 | Bureau of Meteorology | 2009-11-23 | Adnet Technology Australia Pty Ltd | |
50032 | Printing of Annual Report | $62,961.00 | Department of the Treasury | 2007-10-01 | Canprint Communications Pty Ltd | |
199835 | Printing of NAT15228-4.2005 Envelope - DLE | $62,680.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes | |
192366 | Upgrade of Conference Rooms D & G | $62,580.98 | Department of Defence | 2009-05-27 | ELECTROBOARD SOLUTIONS PTY LTD | |
226719 | Review of Multicultural Mental Health Australia Project | $60,416.40 | Department of Health and Ageing | 2009-04-20 | HEALTH OUTCOMES INTERNATIONAL PTY LTD | |
74712 | Printing of NAT6931 Outer Envelope. Qty: 3,008,000 | $60,069.76 | Australian Taxation Office | 2008-05-09 | Envotec t/a Australian Envelopes | |
94657 | Prininting of NAT1908-06.2008 Tax basics for small business. | $59,900.50 | Australian Taxation Office | 2008-06-24 | Paragon Printers | |
233506 | Provision of printing, production and web design services in relation to Queensland Digedi | $59,573.25 | Department of Resources, Energy and Tourism | 2009-08-05 | Mitara Empresa Pty Ltd | |
159526 | Printing of NAT16524 - Activity Statement Update - Q3 08/09. | $59,491.71 | Australian Taxation Office | 2009-02-17 | Blue Star Print Group Australia Pty Limited | |
242008 | AOS Mono Camera System | $59,309.25 | Defence Materiel Organisation | 2009-10-21 | MEASUREMENT & ANALYSIS CAMERA | |
84577 | Printing of NAT4138-05.2008 Checklist for people starting a new business. Qty: 600,000 | $59,118.40 | Australian Taxation Office | 2008-05-16 | Paragon Printers | |
25487 | 06.030-839 Printing of NAT16524-09.2007 - Activity statement update - quarter 1 2007-08. Qty: 2,863,000. | $59,023.80 | Australian Taxation Office | 2007-08-22 | Pirion Printing | |
47877 | The mailout consists of an A4 letter in a DL envelope to approx 700,000 clients. | $58,608.00 | Australian Taxation Office | 2007-11-22 | Hermes Precisa Pty Ltd | |
48414 | APCM 118.05 - Printing contract | $58,608.00 | Australian Taxation Office | 2007-11-21 | HERMES PRECISA PTY LTD | |
48417 | APCM 118.05 - Printing contract | $58,608.00 | Australian Taxation Office | 2007-11-21 | HERMES PRECISA PTY LTD | |
87478 | Publishing & Printing Costs | $58,157.00 | Department of Finance | 2008-05-29 | MCPHERSON'S PRINTING GROUP | |
100319 | KONICA MINOLTA BIZHUB 350 & 500 BLACK & WHITE DIGI TAL COPIER/PRINTER/SCANNERS | $57,538.80 | Department of Defence | 2008-06-24 | KONICA MINOLTA BUSINESS SOLUTIONS | |
45446 | Printing of NAT15624-11.2007 - Activity statement update Q2. Qty: 2,860,000. | $57,259.63 | Australian Taxation Office | 2007-11-08 | Blue Star Print Group t/a National Capital Printing | |
133192 | Printing of NAT16524 Activity Statement update, Q2 of 2008-09. | $56,932.70 | Australian Taxation Office | 2008-10-31 | Blue Star Print Group t/a National Capital Printing | |
75761 | [PRINTING SERVICES | $56,534.50 | Department of Defence | 2008-02-25 | LAMB PRINT PTY LTD | |
80860 | Use of existing ASP Contract - Conference Room Fit Out with Audio/Visual Equip | $56,274.17 | Department of Defence | 2008-01-29 | ASP SHIP MANAGEMENT PTY LTD | |
37164 | Promotional Material for NYW 2008 | $55,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-24 | Value Added Promotions Pty Ltd | |
140794 | PRINTING SERVICES | $55,000.00 | Department of Human Services Retired | 2008-11-17 | Lane Bros Printers Pty Ltd | |
37359 | Printing of NAT71493-10.2007 - National Office building booklets. Qty: 4,300 | $54,989.00 | Australian Taxation Office | 2007-10-09 | Flanergan Pty Ltd t/a Elect Printing | |
61436 | 06.030-1095 Printing of NAT16524-2.2008 - Activity Statement Update Q3 2007-2008. | $54,890.00 | Australian Taxation Office | 2008-02-15 | Blue Star Print Group T/A National Capital Printing | |
197737 | BP 07233 (Salmat) esclated Debt reminder letters | $54,587.00 | Australian Taxation Office | 2008-07-01 | Salmat Document Solutions Pty Ltd | |
159564 | Printing costs | $54,571.00 | Department of the Treasury | 2008-12-23 | Canprint Communications Pty Ltd | |
78675 | PRINTER CATRIDGES | $54,080.04 | Department of Defence | 2007-12-01 | SEVEN SEAS SHIPSCHANDLERS LLC | |
107998 | Printing & reproduction expenses incurred | $53,680.00 | Department of Defence | 2008-07-29 | KONICA MINOLTA BUSINESS | |
26809 | APRC Intergrated System - Development | $52,697.70 | Department of the Treasury | 2007-08-29 | Axe Group Pty Ltd | |
242010 | AOS Colour Camera System | $52,514.00 | Defence Materiel Organisation | 2009-10-21 | MEASUREMENT & ANALYSIS CAMERA | |
93119 | MARSHALLING SYSTEM. | $51,700.00 | Department of Defence | 2008-05-27 | BOHEMIA INTERACTIVE AUSTRALIA | |
49398 | Printing of NAT71047 NESB - Better Super Booklet. Qty: 30,000. | $51,474.50 | Australian Taxation Office | 2007-09-01 | PMP Printing Limited | |
85372 | Printing of NAT15249 Tax practitioner serminar. Qty: 25,000 | $51,276.50 | Australian Taxation Office | 2008-05-20 | Paragon Printers | |
136132 | PRINTING AND COLLATION OF ADF FAMILIES SURVEY | $51,139.00 | Department of Defence | 2008-11-06 | CANPRINT COMMUNICATIONS PTY LIMITED | |
51287 | Printing of NAT2024-11.2007. Qty: 373,000 | $51,114.80 | Australian Taxation Office | 2008-01-01 | PMP Digital | |
97275 | Fujitsu Fi5900C Scanner, 3 Years Extended Warranty & Freight | $51,039.00 | Department of Defence | 2008-06-13 | SCORPION TECHNOLOGY COMPUTERS P/L | |
205823 | Printing | $50,904.00 | Department of Health and Ageing | 2009-06-24 | INSTANT COLOUR PRESS PTY. LIMITED | |
187437 | Printing of NAT4446Lite - Letterhead | $50,393.20 | Australian Taxation Office | 2009-05-28 | Paragon Printers Unit Trust | |
90166 | Printing of NAT3029-06.2008 A4 Guides. |
$50,358.00 | Australian Taxation Office | 2008-06-10 | Blue Star Print Group t/a National Capital Printing | |
184471 | Printing of NAT3244 - Understanding 2009 Help information. | $50,123.70 | Australian Taxation Office | 2009-05-15 | Blue Star Print Group Australia Pty Limited | |
86096 | Printing of NAT15249 Tax practitioner seminar. Qty: 25,000 | $50,022.30 | Australian Taxation Office | 2008-05-22 | Blue Star Print Group t/a National Capital Printing | |
248075 | T4000 Passive Imaging System - ex-demo model X-Ray | $50,000.01 | Department of Defence | 2009-12-08 | XTEK PTY LTD | |
232995 | Provide Services for the Design, Desktopping & Project Management Services for the 2010-13 Corporate Plan | $50,000.00 | Department of Health and Ageing | 2009-10-01 | Papercut Pty Ltd | |
160019 | Provisions of Artworks | $50,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-21 | K Guy Kermode | |
28639 | Fax Toner & Drum Consumables | $49,999.99 | Centrelink | 2007-06-28 | Fuji Xerox Australia Pty Ltd | |
199090 | WEBCAST HOSTING FACILITY | $49,445.00 | Australian Taxation Office | 2009-06-26 | CONTENT BANK AUSTRALIA PTY LTD | |
199357 | Printing of NAT4637-6.2007 | $49,269.00 | Australian Taxation Office | 2009-06-26 | Canprint Communications | |
199295 | Reprint 5,000 copies of The Pain Management Kit for Aged Care | $49,211.80 | Department of Health and Ageing | 2009-05-18 | The Trustee for PARAGON AUSTRALASIA | |
26786 | Printing costs for Legislation Management Unit, Re | $48,000.00 | Department of the Treasury | 2007-07-01 | Canprint Communications Pty Ltd | |
179294 | Printing of translation kits for the Get set for Life Project | $47,762.00 | Department of Health and Ageing | 2008-10-03 | Union Offset Co. Pty. Limited | |
173730 | Printing of NBCSP info books | $47,480.00 | Department of Health and Ageing | 2009-04-03 | PARAGON PRINTERS | |
25482 | 06.030-838 Printing and Mailout of: Small Business Postcards. | $47,212.00 | Australian Taxation Office | 2007-08-21 | Canprint Communications | |
115428 | Printing of prescription forms - pharmaceutical reforms | $47,000.00 | Department of Health and Ageing | 2007-09-05 | MEDICARE AUSTRALIA | |
205982 | Reprinting of AGTHE and FFH Nutrition resources | $46,476.19 | Department of Health and Ageing | 2009-06-03 | PARAGON PRINTERS | |
199327 | Printing of National Bowel Cancer Screening Program Letterheads and Detail Forms | $46,106.00 | Department of Health and Ageing | 2009-05-20 | PARAGON PRINTERS | |
84479 | Printing of NAT2344 Understanding your 2008 HELP information stat. Qty: 1.17M | $46,057.00 | Australian Taxation Office | 2008-05-15 | Canprint Communications | |
191728 | Printing of NAT10710 - IT/Deductions for small business | $45,969.00 | Australian Taxation Office | 2009-06-05 | Paragon Printers Unit Trust | |
116973 | DRS EMPLOYER HANDBOOK 2008 | $45,661.00 | Department of Defence | 2008-08-19 | OZEPRINT PRINT SERVICES | |
100631 | Printing, binding and encapsulation of EA18 | $45,289.20 | National Health and Medical Research Council | 2008-02-19 | PARAGON PRINTERS | |
123644 | LOUDSPEAKER,PERMANENT MAGNET ; 10.00 W N X 10EA | $45,100.00 | Defence Materiel Organisation | 2008-08-22 | ALLIED TECHNOLOGY INTERNATIONAL | |
26759 | Manufacture and Print the Delegate and Chair Brief | $45,000.00 | Department of the Treasury | 2007-07-02 | Intertype Design | |
180524 | RTR Report - Printing | $44,496.10 | Department of Broadband, Communications and the Digital Economy | 2008-09-25 | Looking Glass Press | |
128137 | Printing of Architecture paper for Australia's Future Tax System Secretariat - 5000 copies | $44,330.00 | Department of the Treasury | 2008-08-25 | Canprint Communications Pty Ltd | |
90179 | Graphic Design Annual Report | $44,165.00 | Department of Communications, Information Technology and the Arts | 2007-08-22 | MA@D COMMUNICATION | |
119062 |
|
$44,000.00 | Therapeutic Goods Administration | 2008-07-01 | BHB Printing Pty Ltd | |
238827 | AGM 142 Trial Nov Dec 09 | $43,726.57 | Department of Defence | 2009-10-23 | BAE SYSTEMS AUSTRALIA LTD | |
72955 | Printing of NAT4446 - ATO Letterhead. Qty: 3,000,000 | $43,564.40 | Australian Taxation Office | 2008-04-30 | Paragon Printers | |
186270 | AUDIO VISUAL EQUIPMENT | $43,020.01 | Department of Defence | 2009-05-13 | ELECTROBOARD | |
205873 | contract for satchels for dementia special needs training | $42,995.00 | Department of Health and Ageing | 2009-05-07 | Sanderson The Art of Being Seen | |
111145 | Printing of JS11910 - Corporate Business Cards ATO - QTY 2000 sets of 250 | $42,900.00 | Australian Taxation Office | 2008-08-04 | J. Saunders & Sons Pty Ltd | |
224843 | Printing of Final NHHRC Report | $42,786.10 | Department of Health and Ageing | 2009-07-28 | Blue Star Print | |
127617 | Printing of NAT 6931-5.2005 Job Outer Envelope | $41,328.64 | Australian Taxation Office | 2008-10-03 | Envotec t/a Australian Envelopes | |
25475 | 06.030-852 Printing of JS9055-9065 - Line Delivery Plan Part A (11 Booklets). Qty: 3,010. | $40,681.30 | Australian Taxation Office | 2007-08-29 | Paragon Printers | |
199963 | Ad-hoc translation services. | $40,000.00 | Australian Taxation Office | 2008-08-08 | SBS CORPORATION | |
233005 | Provision of Design, Desktopping & Project Management for the Annual Report | $40,000.00 | Department of Health and Ageing | 2009-07-01 | Papercut Pty Ltd | |
65866 | 3 Digital recording sytems | $39,549.40 | Centrelink | 2008-02-29 | Tape Products Research | |
96878 | HP Design Jet Z6100 60" 8 Color Printer, Extended Warranty, Installation & Training, Color Ink C | $39,283.20 | Department of Defence | 2008-06-17 | ULTIMATE DESIGN GRAPHICS PTY LTD | |
131835 | Printing of NAT2031 - Payment slip | $39,094.00 | Australian Taxation Office | 2008-10-24 | Craft Printing | |
119063 |
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$39,050.00 | Therapeutic Goods Administration | 2008-07-01 | in2store | |
138919 | 2 Canon, EOS-1Dx Mark 3, Digital Cameras | $38,762.30 | Department of Defence | 2008-11-12 | PHOTOGRAPHIC WHOLESALERS PTY LTD | |
166597 | VINYL CUTTER | $38,626.50 | Defence Materiel Organisation | 2009-03-05 | CELMAC PTY LTD | |
218857 | PRINTED STATIONERY | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | CENTARIE PTY LTD (SNAP PRINTING - CLARENCE ST) | |
190187 | LIGHTING, BUILDINGG MATERIELS, HARDWARE AND LABOUR | $38,133.61 | Department of Defence | 2009-05-21 | VIVID TECHNOLOGIES AUSTRALIA | |
133072 | Printing of: NAT11032-07.2007 Role and responsibilities of trustees | $38,117.20 | Australian Taxation Office | 2008-10-29 | Paragon Printers | |
49417 | PRINTING OF BENCHMARK REPORT AX07/0006 | $37,957.70 | Department of Industry, Tourism and Resources | 2007-08-08 | LINDSAY YATES and PARTNERS | |
192642 | Printing Education Tax Refund envelope. | $37,642.00 | Australian Taxation Office | 2009-05-20 | The Camerons Group | |
38657 | Printing and delivery of Corporate Business Cards | $37,400.00 | Australian Taxation Office | 2007-10-04 | J Saunders & Sons Pty Ltd | |
84562 | Printing of NAT70990 - GST Rulings Update. Qty: 2,047,000 | $37,169.00 | Australian Taxation Office | 2008-05-15 | Canprint Communications | |
45451 | Printing of NAT70990-11.2007 - GST Rulings Update. Qty: 2,047,000. | $36,861.00 | Australian Taxation Office | 2007-11-08 | Blue Star Print Group t/a National Capital Printing | |
40733 | Printing residential aged care application for entry and checklist | $36,826.90 | Department of Health | 2007-08-14 | PARAGON PRINTERS | |
135794 | Epson EMP-1710 LCD Projectors x 21 | $36,416.00 | Australian Taxation Office | 2008-11-07 | Electroboard Solutions Pty Ltd | |
87878 | Printing of NAT15634-07.2008 A4 Brochures. Qty: 900,000 | $36,399.00 | Australian Taxation Office | 2008-06-02 | Canprint Communications | |
84566 | Printing of NAT4203 GST calculation worksheet for BAS. Qty: 2,290,000. | $36,264.80 | Australian Taxation Office | 2008-05-16 | Paragon Printers | |
89256 | NAVY ANNUAL | $35,986.50 | Department of Defence | 2008-05-09 | CRAFT INPRINT GROUP | |
146736 | PRINTING OF MNS RFT TENDER DOCUMENTS | $35,139.50 | Australian Taxation Office | 2008-11-03 | PIRION PTY LTD | |
59865 | Printing of NAT70990-02.2008 GST Rulings Update | $34,685.20 | Australian Taxation Office | 2008-02-13 | Paragon Printers | |
233342 | Tax Pack 2009 products for visually impaired and print handicapped. | $34,322.42 | Australian Taxation Office | 2009-07-01 | Vision Australia Ltd | |
199827 | Printing of NAT2083-03.2005 Envelope remittance advice BRE. | $34,100.00 | Australian Taxation Office | 2009-06-26 | Envotec t/a Australian Envelopes | |
25478 | 06.030-837 Printing of NAT70990-8.2007 - GST Rulings update 1st May 07 to 31st July 2007. Qty: 1,896,000. | $33,563.20 | Australian Taxation Office | 2007-08-21 | Pirion Printing | |
97582 | Design, Production, printing services | $33,462.00 | National Native Title Tribunal | 2007-08-01 | Vanderveen Design Artwork Multimedia | |
44942 | Printing Services | $33,000.00 | Child Support Agency | 2007-10-16 | LANE LASER PRINTERS PTY LTD | |
143319 | Printing of JS12880 - DL factsheets (NAT71223) | $32,760.00 | Australian Taxation Office | 2008-12-08 | Union Offset | |
36026-A1 | Photographic Equipment | $32,748.40 | Defence Materiel Organisation | 2007-08-27 | The Camera Exchange | |
235131 | Production of 5000 copies each of the three Asia Pacific Partnership on Clean Development and Climate (APP) Leading Practice Sustainable Development Program for the Mining Industry handbooks. | $32,703.66 | Department of Resources, Energy and Tourism | 2009-09-21 | Blue Star Print Group Australia Pty Ltd | |
96684 | REASERVE QUESTIONNAIRE | $32,483.00 | Department of Defence | 2008-06-25 | CANPRINT COMMUNICATIONS PTY LIMITED | |
83994 | TV Panels | $32,334.03 | Centrelink | 2008-04-01 | JB Hi-Fi Pty Ltd | |
52024 | Printing of NAT3132 - Gift Pack. Qty: 15,000 | $32,271.80 | Australian Taxation Office | 2007-12-19 | Paragon Printers | |
173783 | Printing of ACAT National Delegation Training Resources | $31,835.10 | Department of Health and Ageing | 2009-03-23 | PARAGON PRINTERS | |
36891 | Printing of NAT0995-10.2007 - Commissioner of taxation annual report 2006-07. Qty: 3,000. | $31,400.00 | Australian Taxation Office | 2007-10-05 | Paragon Printers | |
57282-A1 | Printing of NAT0995-10.2007 - Commissioner of taxation annual report 2006-07 - Reprint Qty: 3,000 | $31,400.00 | Australian Taxation Office | 2008-01-31 | Paragon Printers | |
28730 | APCM 118.05 - Printing contract BP 07249 PAYG (W) Annual Stationery Mailout 2007 | $31,301.71 | Australian Taxation Office | 2007-09-04 | HERMES PRECISA PTY LTD | |
33555 | APCM 118.05 - Printing contract BP 07249 PAYG (W) Annual Stationery Mailout 2007 | $31,301.71 | Australian Taxation Office | 2007-09-04 | HERMES PRECISA PTY LTD | |
224931 | Reprint of Emergency Triage Education Kit | $31,240.00 | Department of Health and Ageing | 2009-06-30 | Blue Star Print | |
105819 | Printing of NAT71486 - ABN Eligibility - Individual or Partnership | $31,126.39 | Australian Taxation Office | 2008-07-22 | Blue Star Print Group t/a National Capital Printing | |
171147 | Printing of NAT15209 - Save Time do your business online. | $31,122.30 | Australian Taxation Office | 2009-04-06 | Paragon Printers | |
42688 | Printing of NAT4203-4.2004. Qty: 1,854,000. | $30,838.50 | Australian Taxation Office | 2007-10-30 | Paragon Printers | |
46975 | Ddata Projectors | $30,744.42 | Centrelink | 2007-10-18 | Electroboard Solutions Pty Ltd | |
206005 | Printing the Influ-Info Kit for Community Aged Care | $30,680.10 | Department of Health and Ageing | 2009-06-10 | The Trustee for PARAGON AUSTRALASIA | |
90163 | Printing of NAT10710 Income tax and deductions for small business JS 10166. | $30,438.10 | Australian Taxation Office | 2008-06-11 | Paragon Printers | |
192998 | Printing of NAT72900 Various Industry Booklets | $30,331.40 | Australian Taxation Office | 2009-06-05 | Paragon Printers | |
97796 | Supply, install and commission audio visual equipment to Centraplaza Conference rooms | $30,318.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | ServicePoint Australia Pty Ltd | |
66798 | Re printing of the emergency triage education kit | $30,184.00 | Department of Health | 2007-12-17 | UNION OFFSET CO. PTY. LIMITED | |
224811 | Printing of Promotional Products for Caring for Older People | $30,096.00 | Department of Health and Ageing | 2009-08-18 | N P TRUST FUND | |
219548 | Printing Services | $30,000.00 | Office of the Fair Work Ombudsman | 2008-01-23 | McMillian Print Group Pty Ltd | |
115580 | Printing of the 06-07 DoHA Annual Report | $29,959.60 | Department of Health | 2007-09-28 | NATIONAL CAPITAL PRINTING | |
84802 | Printing of NAT11032-07.2007. | $29,927.70 | Australian Taxation Office | 2008-05-16 | Paragon Printers | |
227759 | Subscriptions (print, electronic, prepayment) | $29,722.00 | Department of the Treasury | 2009-08-24 | Lexis Nexis Butterworths | |
75096 | PRINTING OF DEFENCE MAGAZINE | $29,720.48 | Department of Defence | 2008-03-05 | RURAL PRESS PTY LTD | |
140690 | Printing services for the 2007-2008 DEWHA Annual Report | $29,560.00 | Department of the Environment Water Heritage and the Arts | 2008-08-19 | Union Offset Co. Pty Limited | |
130712 | Corporate branding development & style guide | $29,500.00 | Department of Health | 2008-05-30 | WHYBIN TBWA & PARTNERS PTY. LTD. | |
87303 | Printing of NAT4637 PATG insert. | $29,370.00 | Australian Taxation Office | 2008-06-02 | Canprint Communications | |
104369 | Colour Impressions printer | $29,256.43 | Department of Defence | 2008-06-27 | FUJI XEROX AUSTRALIA PTY LTD | |
25490 | 06.030-840 Printing of NAT4203-4.2004 - GST calculation worksheet. QTY: 1,717,000. | $28,784.80 | Australian Taxation Office | 2007-08-23 | Paragon Printers | |
159818 | Provision of photgraphic artworks | $28,720.00 | Department of the Environment, Water, Heritage and the Arts | 2008-12-17 | Josef Lebovic t/as Josef Lebovic Ga | |
171462 | Printing of NAT72918 New reporting for extra Super Contributions | $28,548.30 | Australian Taxation Office | 2009-04-06 | Paragon Printers | |
199537 | BP online portal fees | $28,503.00 | Australian Taxation Office | 2008-07-01 | SEMA Group Pty Ltd | |
93847 | Printing NAT71874 Concesions for small business entities | $28,388.89 | Australian Taxation Office | 2008-06-19 | Blue Star Print Group | |
77318 | Imagery Package | $28,380.00 | Department of Defence | 2008-01-17 | AAMHATCH PTY LTD | |
247430 | To Print the 2008-09 Annual Report | $28,252.40 | Department of Health and Ageing | 2009-10-09 | Paragon Printers | |
159288 | printing | $27,865.20 | Department of Defence | 2009-02-04 | PARAGON PRINTERS AUSTRALASIA | |
66787 | Reprint of the Private Patients Hospital Charter | $27,539.60 | Department of Health | 2007-12-20 | PARAGON PRINTERS | |
36229 | PRINTING FOR LEARNING AND DEVELOPMENT | $27,500.00 | Australian Prudential Regulation Authority (APRA) | 2007-09-04 | DIGITAL DATA IMAGING SERVICES PTY LTD | |
119067 |
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$27,500.00 | Therapeutic Goods Administration | 2008-07-01 | National Capital Printing | |
87829 | Advertising positions vacant - 2009 graduate Program 'GCUADV 2002/03 | $27,464.14 | Department of Communications and the Arts | 2008-03-29 | HMA BLAZE PTY LTD | |
184469 | Printing of NAT11075/11076 - Base stock for Info Statements | $27,434.00 | Australian Taxation Office | 2009-05-15 | Canprint Communications Pty Limited | |
57509 | PRINTING VISION AUST | $27,432.47 | Australian Taxation Office | 2008-01-29 | VISION AUSTRALIA LTD | |
36029 | PhotographicEquipment | $27,422.85 | Defence Materiel Organisation | 2007-09-07 | Michaels Camera & Video Digital | |
61743 | NetAlert-PAFO information Campaign; Printing & Distrubution of Brouchures | $27,216.45 | Department of Communications and the Arts | 2007-12-24 | Australia Post 6284121 | |
145459 | Printing of NAT7092 Corporate Envelope | $27,060.00 | Australian Taxation Office | 2008-12-15 | The Camerons Group | |
181841 | Printing of NAT2938 - ABN Registration for Individuals | $26,972.00 | Australian Taxation Office | 2009-05-05 | Canprint Communications Pty Limited | |
94727 | Printing of NAT71043-04.2008 ETP Guide | $26,903.60 | Australian Taxation Office | 2008-06-24 | Paragon Printers | |
84836 | Photographic Equipment | $26,793.90 | Australian Taxation Office | 2008-05-16 | Nikon On Broadway | |
234366 | Provision of printing services for the reprint of 5 Asia Pacific Partnership Leading Practice books | $26,697.00 | Department of Resources, Energy and Tourism | 2009-05-04 | Blue Star Print Group Australia Pty Ltd | |
110955 | AUDIO VISUAL EQUIPMENT HIRE | $26,645.10 | Department of Defence | 2008-07-28 | CPC AUDIO | |
173316 | Multimedia Presentation | $26,620.00 | Department of Human Services | 2009-02-26 | BEARCAGE PRODUCTIONS | |
172802 | IMAGING SERVICES | $26,496.80 | Department of Defence | 2009-04-02 | DOCUMENT IMAGING SERVICES | |
77973 | Design, supply and install of audio visuasl system | $26,461.46 | Department of Defence | 2008-01-29 | LIVE DIGITAL TRUST | |
198865 | PRINTED STATIONERY | $26,400.00 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | CENTARIE PTY LTD (SNAP PRINTING - CLARENCE ST) | |
72609 | Printing/supply of Information booklets for the National Bowel Cancer Screening Program | $26,370.00 | Department of Health | 2007-11-12 | UNION OFFSET CO. PTY. LIMITED | |
131995 | Printing of NAT4203 GST calculation worksheet for BAS. | $26,319.70 | Australian Taxation Office | 2008-10-27 | Paragon Printers | |
43355 | Print 10,000 copies of magazine "Voices of Australia" | $26,302.10 | Australian Human Rights Commission | 2007-06-22 | Bloxham and Chambers | |
95322 | APP Project Energy Regulatory and Market Devel Forum - Print | $26,290.77 | Department of Industry, Innovation and Science | 2008-05-28 | UNION OFFSET PRINTERS | |
71640 | Printing of: NAT15209 - Save time do your business online.Qty: 1,040,000 | $26,268.00 | Australian Taxation Office | 2008-04-18 | Canprint Communications | |
26579 | 06.030-859 Printing of JS9200 - Sydney building booklets. Qty: 1,500. | $26,217.40 | Australian Taxation Office | 2007-08-25 | Paragon Printers | |
61764 | Corporate Video - Induction/info & promo tool for external stakeholders & the wider communit | $26,185.50 | Department of Communications and the Arts | 2008-01-30 | BEARCAGE PRODUCTIONS | |
50676 | PRINTING OF 2007 APRA ANNUAL REPORT | $25,893.42 | Australian Prudential Regulation Authority (APRA) | 2007-10-29 | GEON GROUP AUSTRALIA PTY LTD (DYNAMIC PRESS) | |
75156 | Imagery Package | $25,837.90 | Department of Defence | 2008-03-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
72308-A1 | Printing of : NAT14584 - Fuel Tax Credits for Business | $25,836.80 | Australian Taxation Office | 2008-04-23 | Paragon Printers | |
181844 | Printing of NAT2939 - ABN Registration Companies Partner. | $25,778.50 | Australian Taxation Office | 2009-05-05 | Blue Star Print Group Australia Pty Limited | |
119312 | LCD projectors | $25,540.79 | Centrelink | 2008-08-20 | Electroboard Solutions Pty Ltd | |
62693 | Printing of NAT2376-02.2008. Qty: 50,000 | $25,493.60 | Australian Taxation Office | 2008-02-19 | Paragon Printers | |
219796 | Production - Travelling Exhibition | $25,482.60 | Department of the Prime Minister and Cabinet | 2009-08-04 | SWELL DESIGN GROUP PTY lTD | |
45431 | Printing of NAT4637 - payg insert. Qty: 315,000. | $25,415.50 | Australian Taxation Office | 2007-11-08 | Paragon Printers | |
172794 | RAAF BANNERS | $25,364.06 | Department of Defence | 2009-04-02 | BYTES N COLOURS | |
145600 | Printing of JS11971 - 2009 ATO Story calendar | $25,355.00 | Australian Taxation Office | 2008-12-05 | Canprint Communications Pty Ltd | |
179266 | Aquisition of AV Equipment | $25,224.35 | Department of Innovation, Industry, Science and Research | 2009-04-24 | ZENITH CUSTOM INSTALLATION CO. PTY LTD | |
186234 | Printing of NAT4203 - GST calculation worksheet. | $25,197.70 | Australian Taxation Office | 2009-05-26 | Paragon Printers Unit Trust | |
170941 | Printing JS13191 Tax Agent Magazine | $25,195.72 | Australian Taxation Office | 2009-03-01 | Blue Star Print Group t/a National Capital Printing | |
43394 | Printing of Information Booklets for the National Bowel Cancer Screening Program | $25,057.57 | Department of Health | 2007-09-01 | NATIONAL CAPITAL PRINTING | |
33967 | APCM 118.05 - Printing contract | $25,000.00 | Australian Taxation Office | 2007-09-17 | HERMES PRECISA PTY LTD | |
36738 | Printing / photocopying meterage Serial nos. 0140800230 and 46 | $25,000.00 | Department of Industry, Tourism and Resources | 2007-07-24 | RICOH FINANCE | |
90513 | Printing of Tax Pack 2000 and 2001 | $24,877.60 | Australian Taxation Office | 2008-06-13 | Pirion Printing | |
92302 | APCM 06.030-1320 Printing of Tax Pack 2000 & 2001 back up quantity. | $24,877.60 | Australian Taxation Office | 2008-06-17 | Pirion Printing | |
68957 | Installation and subscription for pay tv services | $24,627.15 | Department of the Environment Water Heritage and the Arts | 2008-01-24 | FOXTEL Cable TV P/L | |
59119 | 06.030-1007 Printing of NAT2024-11.2007 | $24,619.10 | Australian Taxation Office | 2008-01-01 | Paragon Printers | |
145458 | Printing of NAT15634-1.2009 Fuel Tax Credits Calculation Worksheet. | $24,607.00 | Australian Taxation Office | 2008-12-09 | Canprint Communications | |
98857 | Purchase of Printed Flashdrives | $24,550.00 | Department of Health | 2008-05-29 | INTANDEM HOLDINGS PTY LTD | |
137105 | Printing of NAT2024-11.2007 - TFN application for secondary student. | $24,459.60 | Australian Taxation Office | 2008-11-12 | Paragon Printers | |
40734 | Printing Assets Assessment Information booklet | $24,252.80 | Department of Health | 2007-08-14 | PIRION PTY LIMITED | |
171402 | Audio Viual equipment, Hobart, TAS | $24,144.47 | Centrelink | 2009-03-25 | Electroboard Solutions Pty Ltd | |
116256 | Printing of NAT2056 Payment slip | $24,079.00 | Australian Taxation Office | 2008-08-29 | Canprint Communications | |
72882 | Printing of: NAT2053-07.2004Qty: 1000000 | $24,050.00 | Australian Taxation Office | 2008-04-30 | The Camerons Group | |
68638 | Portable Interview Recorder | $24,035.00 | Centrelink | 2008-03-14 | Tape Products Research | |
94736 | Printing NAT7967-03.2007 Income tax guide for non-profit organisations | $23,906.30 | Australian Taxation Office | 2008-06-25 | Paragon Printers | |
88809 | Photo Printer and Monitors | $23,699.80 | Department of Defence | 2008-05-13 | HEWLETT PACKARD AUSTRALIA LTD | |
57126 | Printing of js9345 & js9561 - Manhattan coffee mugs and glass coasters. Qty: 3,750 and 30. | $23,599.40 | Australian Taxation Office | 2007-10-12 | Paragon Printers | |
46471 | Video & Audio Conferencing for Discovery House | $23,535.00 | IP Australia | 2007-10-02 | SOUND ADVICE | |
85621 | Printing of NAT 1004-05.2008 JS10913. | $23,518.00 | Australian Taxation Office | 2008-05-21 | Canprint Communications | |
161754 | Printing of NAT11032 - Running a self-managed superfund booklet. | $23,507.00 | Australian Taxation Office | 2009-02-24 | Paragon Printers | |
241466 | Printing 80,000 Commonwealth Respite & Carelink Showbags | $23,500.00 | Department of Health and Ageing | 2009-10-26 | N P Trust Fund | |
244834 | Printing of Seafares handbook | $23,320.00 | Department of Defence | 2009-11-18 | PRINTCIPLE SOURCE PTY LTD | |
177038 | HP Colout Laser Jet Printers | $23,210.00 | Department of Defence | 2009-04-14 | DATA 3 LIMITED | |
155369 | Printing of NAT4203-4.2004 GST Calculation Worksheet. | $23,192.13 | Australian Taxation Office | 2009-02-02 | Blue Star Print Group Australia Pty Limited | |
123933 | Printing of prescription forms - pharmaceutical reforms | $23,149.27 | Department of Health and Ageing | 2007-09-05 | MEDICARE AUSTRALIA | |
205819 | Professional services relating to National Mental Health Stragegy implementation | $23,100.00 | Department of Health and Ageing | 2009-06-01 | Ruth Vine | |
172805 | PRINTING | $22,866.80 | Department of Defence | 2009-04-02 | DOCUMENT IMAGING SERVICES | |
26768 | Economic Round-Up Printing 2007/08 | $22,500.00 | Department of the Treasury | 2007-07-02 | Canprint Communications Pty Ltd | |
117590 | Design artwork and Printing of GAPS report | $22,353.10 | National Health and Medical Research Council | 2008-03-23 | GRAY DESIGN GROUP PTY LTD | |
204320 | Printing of NAT1607 - TRIM file cover IN-CONFIDENCE. | $22,350.00 | Australian Taxation Office | 2009-07-14 | TheTrustee for Rolls Printing Unit Trust t/a Rolls Filing Systems | |
189133 | Communication Services | $22,330.00 | Australian Taxation Office | 2009-05-25 | SUMMIT TECHNOLOGY AUSTRALIA PTY LTD | |
75504 | Imagery Package | $22,297.00 | Department of Defence | 2008-02-14 | LAND AND PROPERTY INFORMATION | |
76131 | Photography | $22,000.00 | Department of Defence | 2007-07-02 | PETER HOARE PHOTOGRAPHY | |
85041 | Publishing & Printing Costs | $22,000.00 | Department of Finance | 2008-04-15 | LEXMARK INTERNATIONAL (AUST) PTY LTD | |
120958 | Production and delivery of Client Relationship Management Training DVD | $21,994.00 | Australian Taxation Office | 2008-09-19 | Great Southern Communication (Australia) Pty | |
40483 | Publishing & Printing Costs | $21,921.90 | Department of Finance and Administration | 2007-10-10 | PIRION PTY LTD | |
96654 | DESIGN AND PRINTING OF POSTERS | $21,811.02 | Department of Defence | 2008-06-16 | SWELL DESIGN GROUP | |
168827 | Procurement of: AMPLIFIER SUBASSEMBLY | $21,660.00 | Defence Materiel Organisation | 2009-02-27 | STRACHAN & HENSHAW AUSTRALIA | |
132014 | AUDIO - BEAT RETREAT PARADE | $21,463.00 | Department of Defence | 2008-10-15 | NOVA MULTIMEDIA | |
90498 | CDR028 - the provision of CD replication (of 30,000 CDs) | $21,450.00 | Australian Taxation Office | 2008-06-11 | Summit Technology Australia Pty Ltd | |
233023 | To Print the Prohibited Practices Communications Brochure | $21,409.30 | Department of Health and Ageing | 2009-09-17 | Paragon Printers | |
151908 | Printing of NAT72713-2.2008 ABR letterhead. | $21,304.80 | Australian Taxation Office | 2009-01-21 | Paragon Printers | |
189202 | Printing of NAT16687 - The Taxagent Newsletter. | $21,287.00 | Australian Taxation Office | 2009-05-28 | Craft Printing Pty Ltd | |
119881 | Printing of NAT0995-10.2008 Commissioner of Taxation Annual Report 2007-08 | $21,222.00 | Australian Taxation Office | 2008-09-11 | Blue Star Print Group t/a National Capital Printing | |
63304-A1 | Printing of: NAT71454-11.2007 (JS 9183) - 'How your self managed super fund is regulated'Qty: 75,000 | $21,132.10 | Australian Taxation Office | 2008-02-26 | Paragon Printers | |
241189 | 8 C3290FS Colour Multi-Function Printers | $20,675.62 | Bureau of Meteorology | 2009-10-22 | Fuji Xerox Australia P/L | |
140717 | Printing of NAT12469-11.2004 - C4 envelope for ADD. | $20,648.35 | Australian Taxation Office | 2008-11-28 | The Camerons Group | |
61506 | Publishing & Printing Costs | $20,625.00 | Department of Finance | 2008-02-07 | MACQUARIE UNIVERSITY | |
100615 | Printing of publication | $20,592.00 | National Health and Medical Research Council | 2008-05-01 | LAMB PRINTERS | |
191556 | Printing of NAT10645 - ATO Logo folders | $20,451.20 | Australian Taxation Office | 2009-06-04 | Blue Star Print Group Australia Pty Limited | |
81042 | PRINTING OF DMO ACQUISITION AND SUSTAINMENT MANUAL | $20,373.10 | Department of Defence | 2008-02-04 | PARAGON PRINTERS | |
191554 | Printing of NAT6931 - DL envelope | $20,350.00 | Australian Taxation Office | 2009-06-04 | The Trustee for Rolls Printing Unit Trust t/a Rolls Filing Systems | |
40760 | Printing of Information Kit for Community and Schools Grants Program | $20,328.00 | Department of Health | 2007-08-08 | THE CRAFTSMAN PRESS PTY. LIMITED | |
199112 | Fourth National Mental Health Plan | $20,305.00 | Department of Health and Ageing | 2009-03-30 | RYDGES HOTELS LTD | |
248965 | Creation and production of audio visual presentati presentation/filming of 2009 Nat. Disab. Awards | $20,251.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-14 | ChannelVision Pty Ltd | |
214733 | SETF Systems Manual Vol 3 and 4 | $20,086.00 | Defence Materiel Organisation | 2009-07-28 | PRECISION ART | |
159105 | Printing of 1,000,000 copies of NAT6931 DLX dual window corporate envelope. | $20,040.00 | Australian Taxation Office | 2009-02-12 | Rolls Filing Systems | |
147270 | PRINTING SERVICES | $20,000.00 | Department of Defence | 2008-12-11 | PARAGON PRINTERS AUSTRALASIA | |
199264 | Fourth National Mental Health Plan Stakeholders Forum | $20,000.00 | Department of Health and Ageing | 2009-04-20 | Norman G Swan | |
153218 | PRINTING SERVICES | $19,999.10 | Department of Defence | 2009-01-15 | WORDSWORTH WRITING | |
48174-A2 | Graphic Design Annual Report | $19,999.00 | Department of Communications, Information Technology and the Arts | 2007-08-22 | MA@D COMMUNICATION | |
34625 | Printing of NAT13080 - Choice of superannuation fund. Qty: 375,000 | $19,992.50 | Australian Taxation Office | 2007-09-24 | Blue Star Print Group t/a Craftsman Press Pty Ltd | |
65086 | Cafe Speakers | $19,981.10 | IP Australia | 2008-02-22 | SOUND ADVICE | |
99356 | Purchase of NCSP HPV and Early Detention brochures | $19,957.00 | Department of Health | 2008-06-05 | NATIONAL CAPITAL PRINTING | |
89674 | Audiovisual equipment | $19,899.00 | Department of Defence | 2008-05-23 | NORTH QUEENSLAND AUDIO VISUAL | |
60085 | PRINTING AND STATIONERY COSTS | $19,800.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | HERMES PRECISA PTY LTD (HPA) | |
72534 | Printing of NAT 15397 - "Fuel tax credits - get money back for your business". Qty: 750,000. | $19,781.00 | Australian Taxation Office | 2008-04-24 | Canprint Communications | |
94711 | Printing of JS8164 - Tax Agent Newsletter Issue 5 | $19,721.90 | Australian Taxation Office | 2008-06-02 | Blue Star Print Group t/a National Capital Printing | |
131711 | Printing of NAT71940 - Outbound correspondence DLX single window face envelope | $19,690.00 | Australian Taxation Office | 2008-10-23 | Envotec t/a Australian Envelopes | |
78432 | PRINTING SERVICES | $19,593.20 | Department of Defence | 2007-12-10 | PARAGON PRINTERS | |
77599 | Imagery Package | $19,475.50 | Department of Defence | 2008-01-09 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
137752 | Production of Z card for World Aids Day | $19,393.00 | Department of Health | 2008-09-19 | Z Asia Pty Limited | |
132556 | Printing of JS12249 Compliance sub-plan line delivery plans. | $19,321.50 | Australian Taxation Office | 2008-09-23 | Craft Printing | |
213362 | Advertising for vacant positions (APS6, EL1 & EL2) | $19,182.25 | Department of the Treasury | 2009-05-28 | HMA Blaze Pty Limited | |
173787 | Printing of the OSSIE Guide and workshop materials | $19,166.40 | Department of Health and Ageing | 2009-03-23 | Dashing Print | |
90382 | Printing of Tax Pack 2002 | $19,096.00 | Australian Taxation Office | 2008-06-11 | Pirion Printing | |
200473 | PRINTING | $19,054.04 | Australian Taxation Office | 2009-06-23 | KWIK KOPY PRINTING CENTRE CANBERRA | |
86897 | PRINTING COSTS | $18,998.65 | Australian Prudential Regulation Authority (APRA) | 2008-05-07 | PRINT PAL (TAM INTERNATIONAL ENTERPRISES) | |
26014 | Images and associated reproduction rights fees | $18,900.00 | Department of Communications, Information Technology and the Arts | 2007-08-07 | NATIONWIDE NEWS | |
36603 | Printing services for CB education | $18,794.00 | Department of Industry, Tourism and Resources | 2007-07-11 | PIRION PTY LTD | |
35742 | Video & Audio Conferencing for Discovery House | $18,725.00 | IP Australia | 2007-07-09 | SOUND ADVICE | |
121399 | PRINTED STATIONERY | $18,700.00 | Australian Prudential Regulation Authority (APRA) | 2008-08-26 | CENTARIE PTY LTD (SNAP PRINTING - CLARENCE ST) | |
64763 | Printing of the Annual Report | $18,626.30 | National Health and Medical Research Council | 2007-12-01 | PIRION PTY LIMITED | |
76102 | PRINTING SERVICES | $18,549.45 | Department of Defence | 2007-11-21 | NATIONAL CAPITAL PRINTING | |
160131 | Printing of NAT3029 - Record Keeping for Small Business Booklet. | $18,527.30 | Australian Taxation Office | 2009-02-17 | Paragon Printers | |
126145 | Graphic design and printing the National Greenhouse and Energy Reporting Guidelines for the Department of Climate Change. | $18,497.00 | Department of Climate Change | 2008-05-12 | Wilton Handford Hanover | |
76058 | PRINTING SERVICES | $18,419.02 | Department of Defence | 2007-11-21 | NATIONAL CAPITAL PRINTING | |
49597 | General Printing - Further information for residents or their nominees | $18,390.90 | Department of Health | 2007-09-07 | PARAGON PRINTERS | |
167145 | Printing of NAT2938 - ABN Registration for individuals. | $18,370.00 | Australian Taxation Office | 2009-03-17 | Canprint Communications Pty Ltd | |
199823 | Printing of NAT11032-3.2009 Running a Self-Managed Super Fund | $18,256.00 | Australian Taxation Office | 2009-06-25 | Paragon Printers Unit Trust | |
83951 | Audio/Visual Equipment and Supplies | $18,150.50 | Centrelink | 2008-04-04 | AV Central | |
142618 | Reprinting of Emergency Care Kit | $18,042.20 | Department of Health and Ageing | 2008-09-15 | PARAGON PRINTERS | |
153850 | PRINTING MANUALS | $18,036.92 | Australian Taxation Office | 2009-01-23 | KWIK KOPY PRINTING CENTRE CANBERRA | |
222488 | Camera Operator | $18,000.00 | Centrelink | 2009-09-01 | Lightsmith Productions | |
59291 | Printing NAT 1908-7.2007 | $17,983.90 | Australian Taxation Office | 2008-02-08 | Paragon Printers | |
156852 | PRINTING OF AUSTRALIAN ARMY JOURNAL | $17,949.80 | Department of Defence | 2008-12-02 | PARAGON PRINTERS AUSTRALASIA | |
140716 | Printing of NAT 2083-3.2005 | $17,909.76 | Australian Taxation Office | 2008-11-28 | Envotec t/a Australian Envelopes | |
78281 | PRINT PRODUCTION LWP-G 7-4-12 AL3 X 6000 COPIES | $17,870.60 | Department of Defence | 2007-12-05 | PRESS HERE PTY LTD | |
137108 | Printing of Taxagent magazine (November issue) delivered to Salmat. | $17,858.00 | Australian Taxation Office | 2008-11-01 | Blue Star Print Group Australia Pty Limited | |
56877 | REVISIONS TO DVDS | $17,831.00 | Australian Taxation Office | 2008-01-17 | GREAT SOUTHERN COMMUNICATIONS | |
226605 | multimedia projectors | $17,733.72 | Defence Materiel Organisation | 2009-08-31 | ELECTROBOARD SOLUTIONS PTY LTD | |
192645 | Printing of NAT72997 - ETR DL Flyer | $17,648.40 | Australian Taxation Office | 2009-05-27 | Paragon Printers | |
92359 | HP COLOR LASERJET PRINTERS & 3 YEARS WARRANTY | $17,596.92 | Department of Defence | 2008-06-03 | HEWLETT PACKARD AUSTRALIA LTD | |
236705 | Printing 6000 CRCC A4 Presentation Folders | $17,564.80 | Department of Health and Ageing | 2009-10-08 | Paragon Printers | |
39832-A1 | Presentation Aids | $17,352.93 | Centrelink | 2007-09-25 | Electroboard Solutions Pty Ltd | |
215410 | Contractor Services | $17,325.00 | Department of Defence | 2009-07-27 | ACTION BRICK CUTTING | |
92659 | APCM 06.030-1327 Printing of NAT72216-06.2008 A4 Factsheets APCM 06.030-1326 Printing of NAT72215-06.2008 A4 Factsheets |
$17,314.00 | Australian Taxation Office | 2008-06-16 | Canprint Communications | |
74394 | Printing of NAT11075 Base Stock for HELP Information Statements. Qty: 1,155,000 | $17,105.00 | Australian Taxation Office | 2008-05-12 | Canprint Communications | |
95302 | APP Project Leading Practice Sust Devel Program for Mining. | $17,017.00 | Department of Industry, Innovation and Science | 2008-06-18 | PARAGON PRINTERS | |
33961 | VIDEO PRODUCTION SERVICES PROVIDED | $16,974.10 | Australian Taxation Office | 2007-09-13 | BEARCAGE PRODUCTIONS Q AUDIO | |
64031 | Copyright fees from 1/7/06 to 30/6/07 | $16,877.27 | Department of the Treasury | 2008-01-04 | Copyright Agency Pty Ltd | |
159569 | Printing costs | $16,749.42 | Department of the Treasury | 2009-01-22 | Canprint Communications Pty Ltd | |
79228 | SERVICES FOR FLEXIBLE LEARNING COURSE ENOGGERA | $16,711.20 | Department of Defence | 2008-04-04 | TODAY CORP PTY LTD | |
124794 | Printing of Tax Agent newsletter issue 41 September 2008. | $16,709.00 | Australian Taxation Office | 2008-09-01 | Blue Star Print Group Australia Pty Limited | |
235750 | Digital Printing System | $16,696.14 | Department of Defence | 2009-10-06 | DES PTY LTD | |
224799 | Printing of Annual Report | $16,649.17 | Office of the Fair Work Ombudsman | 2009-07-01 | Workplace Express | |
228060 | Video and Audio Equipment | $16,573.11 | IP Australia | 2008-12-19 | SOUND ADVICE | |
95301 | APP Project Leading Practice Sust Devel Program for Mining. | $16,516.50 | Department of Industry, Innovation and Science | 2008-06-18 | PARAGON PRINTERS | |
110514 | Multi Function Devices - copy charges | $16,500.00 | Department of Defence | 2008-08-01 | KONICA MINOLTA BUSINESS SOLUTIONS | |
37124 | Develop Carers' Story Book 2007 | $16,456.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-19 | CINDEN LESTER | COMMUNICATIONS | |
28501 | Printer cartridges | $16,335.00 | Centrelink | 2007-06-19 | Fuji Xerox Australia Pty Ltd | |
36065 | Photographic Equipment | $16,266.11 | Defence Materiel Organisation | 2007-09-06 | Michaels Camera & Video Digital | |
70690 | 22 X CANON CAMERA MODEL IXUS 960IS 22 X CANON FLASM MODEL HFDC1 | $16,161.00 | Australian Taxation Office | 2008-04-11 | THE GOOD GUYS | |
74400 | Printing of NAT14554 C4 Machine insertable envelope. Qty: 192,000. | $16,135.70 | Australian Taxation Office | 2008-05-09 | The Camerons Group | |
179110 | Audio Visual Services for SBR Conference | $16,127.10 | Department of the Treasury | 2009-04-16 | Impact AV | |
209336 | Contractor Services | $16,125.01 | Department of Defence | 2009-07-15 | HAMILTON, GARY | |
54848 | Printing of NAT9497 MIETC books. Qty: 7,000 | $16,104.00 | Australian Taxation Office | 2008-01-14 | Paragon Printers | |
78845 | PRINTING SERVICES | $16,036.90 | Department of Defence | 2007-12-21 | PIRION PTY LTD | |
205771 | Multimedia Presentation | $16,000.00 | Department of Human Services | 2009-06-11 | SILVER SUN PICTURES | |
98318 | 16 large banner bugs and 14 small banner bugs | $15,988.50 | Department of Defence | 2008-06-18 | THE EXHIBITION CEN | |
244139 | PRODUCTION AND PRINTING OF APRA ANNUAL REPORT | $15,911.50 | Australian Prudential Regulation Authority (APRA) | 2009-11-03 | BLUESTAR PRINT (NSW) | |
66802 | Printing/collation of the Pharamaceutical Benefits Advisory Committee (PBAC) Agenda | $15,832.67 | Department of Health | 2007-12-20 | BYTES N COLOURS | |
53160 | Printing Services | $15,763.65 | Child Support Agency | 2007-12-03 | ROTHFIELD PRINT MANAGEMENT | |
46074 | Printing of NAT4138-6.2007. Qty: 150,000 | $15,675.00 | Australian Taxation Office | 2007-11-13 | Canprint Communications | |
26959 | 06.030-863 Printing of TAXAGENT | $15,666.20 | Australian Taxation Office | 2007-09-10 | Blue Star Print Group t/a National Capital Printing | |
50092 | Printing of JS7970 - Tax Agent Newsletter Issue 3. Qty: 25,000. | $15,666.20 | Australian Taxation Office | 2007-12-03 | Blue Star Print Group t/a National Capital Printing | |
68275-A1 | Printing of: JS8163 - Tax Agent Newsletter Issue 4. Qty: 25000 | $15,666.20 | Australian Taxation Office | 2008-03-26 | Blue Star Print Group t/a National Capital Printing | |
67683 | Printing | $15,600.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-14 | Image Offset | |
153612 | Printing of NAT5195 - Essential information about PAYG. | $15,591.40 | Australian Taxation Office | 2008-12-23 | Paragon Printers Pty Ltd | |
46148 | Printing of NAT71039-10.2007. Qty: 6,500. | $15,554.00 | Australian Taxation Office | 2007-11-16 | Paragon Printers | |
26705 | Printing costs | $15,485.00 | Department of the Treasury | 2007-08-28 | Pirion Pty Ltd | |
161796 | Printing of NAT72579 - Thinking about self-managed Super | $15,422.00 | Australian Taxation Office | 2009-02-24 | Canprint Communications Pty Limited | |
204338 | Printing services for the energy savings measurements guides | $15,401.00 | Department of Resources, Energy and Tourism | 2009-05-08 | Elect Printing | |
114104 | Data Records of Gerromorpha Water Beetles | $15,400.00 | Department of the Environment Water Heritage and the Arts | 2008-06-04 | CSIRO Corporate Finance | |
189411 | Printing of NAT14454 - C4 Machine insertable envelope | $15,378.00 | Australian Taxation Office | 2009-06-01 | Envotec t/a Australian Envelopes | |
212766 | Printing of NTER re-engagement flipcharts | $15,341.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-03 | Image Offset Pty Ltd | |
28605 | 2 X CAMERAS & ACCESS |
$15,325.58 | Australian Taxation Office | 2007-08-16 | MICHAEL'S CAMERA, VIDEO | |
111821 | Printing of NAT71454-08.2008 - How self managed superannuation funds. Qty: 50,000 copies. | $15,313.10 | Australian Taxation Office | 2008-08-12 | Paragon Printers | |
191670 | Printing of NAT72541 - Take control of your tax | $15,271.30 | Australian Taxation Office | 2009-06-05 | Paragon Printers Unit Trust | |
67370 | Printing of: NAT2036 (25,000), 3984 (11,000), 5422 (40,000), 5423 (5,000), 5454 (2,000), 5425 (25,000) FUNDS SORTQty: 108,000 | $15,238.30 | Australian Taxation Office | 2008-03-26 | Blue Star Print Group t/a National Capital Printing | |
168028 | CAMERA EQUIPMENT - Navy HQ DGNCC - Navy Phot | $15,237.20 | Department of Defence | 2009-03-11 | SCUBAPIX PTY LTD | |
179690 | Brochures Centrelink and Child Support | $15,235.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-24 | MBE Business Service Centre | |
173486 | Printing of NAT72030 Tax Basics for small business | $15,191.00 | Australian Taxation Office | 2009-04-15 | Canprint Communications | |
28731 | Printing contract | $15,182.97 | Australian Taxation Office | 2007-09-07 | SEMA GROUP PTY LTD | |
33556 | APCM 118.05 - Printing contract | $15,182.97 | Australian Taxation Office | 2007-09-07 | SEMA GROUP PTY LTD | |
26694 | Printing of Financial Literacy - Australians Understanding money Report | $15,000.00 | Department of the Treasury | 2007-08-08 | Paragon Printers | |
145983 | Printing of Communications Report 07 - 08 | $15,000.00 | Australian Communications and Media Authority (ACMA) | 2008-11-18 | Paragon Printers | |
227758 | Inter-library loans | $15,000.00 | Department of the Treasury | 2009-08-24 | National Library of Aust | |
199251 | Pharmaceutical Benefits Advisory Committee (PBAC) July 09 meeting - printing of agenda | $15,000.00 | Department of Health and Ageing | 2009-05-26 | PARTECH PTY LTD | |
140800 | Multimedia Presentation | $15,000.00 | Department of Human Services Retired | 2008-11-28 | BEARCAGE PRODUCTIONS | |
40729 | Supply of printer toners | $15,000.00 | Department of Health | 2007-08-30 | TONER EXPRESS AASIA PTY LTD | |
158443 | Corporate Form Creation and Edits - Adhoc | $15,000.00 | IP Australia | 2009-02-05 | PERPETRO PTY LIMITED | |
221707 | PRESS CLIPPINGS | $15,000.00 | Department of the Treasury | 2008-07-04 | Media Monitors | |
79335 | PRINTING OF JOURNALS | $14,879.70 | Department of Defence | 2008-04-09 | PIRION PTY LTD | |
153976 | Annual report design and print | $14,831.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-18 | Avenue Graphic Design | |
208599 | Production and delivery of Tax Education DVDs | $14,822.00 | Australian Taxation Office | 2009-07-22 | GREAT SOUTHERN COMMUNICATIONS | |
112061 | PRINTING | $14,806.48 | Australian Taxation Office | 2008-08-01 | KWIK KOPY PRINTING CENTRE CANBERRA | |
241408 | Printing & Delivery of 30,000 Copies of 14 Different Aged Care Information Sheets | $14,581.60 | Department of Health and Ageing | 2009-10-27 | Paragon Printers | |
95300 | APP Project Leading Practice Sust Devel Program for Mining. | $14,546.40 | Department of Industry, Innovation and Science | 2008-06-18 | PARAGON PRINTERS | |
50392 | Printing of NAT10129-12.2007. Qty: 25,000 | $14,527.70 | Australian Taxation Office | 2007-12-06 | Paragon Printers | |
170009 | Printing of NAT2939 - ABN Registration companies partner. | $14,447.55 | Australian Taxation Office | 2009-03-31 | Blue Star Print Group Australia Pty Limited | |
51649 | Printing of NAT12053 & NAT12054 - 3,000 each | $14,395.70 | Australian Taxation Office | 2007-12-17 | Paragon Printers | |
173889 | Printing of NAT72783 Your business and tax (12 kinds) | $14,392.40 | Australian Taxation Office | 2009-04-16 | Paragon Printers | |
82369 | Printing of JS10517v6 RFQ process complete. Qty: 1,000,000 | $14,289.00 | Australian Taxation Office | 2008-05-12 | Canprint Communications | |
78216 | Supply and Install Audio System | $14,231.90 | Department of Defence | 2007-12-12 | INTOUCH ELECTRONICS | |
67376 | Printing of: NAT07885-03.2008v6 - Quote Number 158357Qty: 760000 | $14,177.90 | Australian Taxation Office | 2008-03-27 | Blue Star Print Group t/a National Capital Printing | |
192303 | Audiovisual pack | $14,112.31 | Department of Defence | 2009-05-27 | DESIGNWYSE AUSTRALIA PTY LTD | |
251089 | Translation of Lifescripts Resources into Five Languages | $14,047.00 | Department of Health and Ageing | 2009-12-18 | POLYPRINT Pty Ltd | |
185668 | The purpose of this procurement is to supply inter barcode labels used to track paper returns. | $14,000.00 | Australian Taxation Office | 2009-05-21 | BAR CODE DATA SYSTEMS P/L | |
72825 | Video productions for Dialogue Day | $13,994.20 | Australian Taxation Office | 2008-03-27 | Bearcage Media Services | |
61941 | Printing of: NAT15634-6.2006 - FTC calculation worksheet. | $13,959.00 | Australian Taxation Office | 2008-02-18 | Canprint Communications | |
74401 | Printing of NAT71568 - Payment slip. Qty: 500,000 | $13,783.00 | Australian Taxation Office | 2008-05-09 | The Camerons Group | |
66673 | Chemical guidelines printing and distribution | $13,776.40 | Department of Health | 2008-01-24 | PARAGON PRINTERS | |
76883 | Supply of Passport Photos to 3 Brigade | $13,775.81 | Department of Defence | 2007-11-05 | TERRY WHITE CHEMIST | |
72574 | Printing | $13,772.00 | Department of Health | 2007-10-24 | THE PRODUCTION CENTRE | |
34313 | Document Imaging | $13,694.67 | Department of Families, Community Services & Indigenous Affairs | 2007-08-30 | ASIC | |
95235 | Printing of NAT15397-06.2008 JS11603 Fuel tax credits get money back for your business | $13,665.30 | Australian Taxation Office | 2008-06-30 | Paragon Printers | |
249931 | Video and Audio Equipment | $13,641.00 | IP Australia | 2009-10-30 | Sound Advice | |
57122 | Printing of NAT71039 - individuals guide - Super what you need to know. Qty: 30,000 | $13,615.80 | Australian Taxation Office | 2007-10-08 | Paragon Printers | |
78107 | PRINTING SERVICES | $13,603.70 | Department of Defence | 2007-12-19 | GREENFROG PROMOTIONS | |
33737 | Video Production Services contract 56.04-VP64 AND 56.04-VP67 | $13,508.00 | Australian Taxation Office | 2007-09-07 | BEARCAGE PRODUCTIONS Q AUDIO | |
67373 | Printing of: NAT04138-07.2007 Checklist for people starting a new businessQty: 125,000 | $13,502.50 | Australian Taxation Office | 2008-02-27 | Paragon Printers | |
63550 | Video & Audio Conferencing for Discovery House | $13,486.00 | IP Australia | 2007-11-16 | SOUND ADVICE | |
60109 | PRODUCTION AND PRINTING | $13,480.50 | Australian Prudential Regulation Authority (APRA) | 2008-01-31 | FOCUS PRESS | |
49842 | Printing of NAT10129-12.2007 - The 2008 ATO Story calendar. Qty: 23,000 | $13,446.40 | Australian Taxation Office | 2007-12-03 | Paragon Printers | |
72810 | Printing of Tax Pack 2000. Qty: 5,000 | $13,442.00 | Australian Taxation Office | 2008-04-30 | Pirion Printing | |
159286 | PRINTING SERVICES | $13,420.00 | Department of Defence | 2009-02-04 | GIRAFFE VISUAL COMMUNICATION | |
85921 | 2 x Projectors | $13,337.70 | IP Australia | 2008-04-09 | SOUND ADVICE | |
61489 | Capital Expenditure - Furniture & Fittings | $13,337.50 | Department of Finance | 2008-01-31 | CANON AUSTRALIA P/L - ACT | |
176695 | Printing of Energy research and development 2008 report | $13,336.40 | Department of Resources, Energy and Tourism | 2007-07-25 | PARAGON PRINTERS | |
173835 | Printing of NAT14584 Fuel tax credits guide for business | $13,269.30 | Australian Taxation Office | 2009-04-16 | Paragon Printers | |
97521 | TONERS FOR PRINTERS - LEXMARK, EPSON, KYOCERA, TALLY | $13,227.83 | Department of Defence | 2008-06-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
170011 | Printing of NAT1001 - Taxation Statistics 2006-2007. | $13,222.00 | Australian Taxation Office | 2009-03-27 | CanPrint Communications Pty Limited | |
226328 | Printing & reproduction expenses incurred | $13,200.00 | Department of Defence | 2008-11-12 | KONICA MINOLTA BUSINESS | |
77937 | PRINTING SERVICES | $13,199.97 | Department of Defence | 2007-12-13 | KONICA MINOLTA BUSINESS | |
78526 | COLOUR PRINTS | $13,199.97 | Department of Defence | 2007-12-20 | KONICA MINOLTA BUSINESS | |
78103 | COLOUR PRINTS | $13,199.97 | Department of Defence | 2007-12-19 | KONICA MINOLTA BUSINESS | |
152653 | Printing of NAT3014-12.2008 GST for small business | $13,159.30 | Australian Taxation Office | 2009-01-21 | Paragon Printers | |
70868 | Printing of: NAT 1908-07.2007 - 'Tax basics for small business' bookletQty: 10,000 | $13,148.30 | Australian Taxation Office | 2008-04-15 | Paragon Printers | |
74148 | Reprinting of Recreational Water Guidelines | $13,134.00 | National Health and Medical Research Council | 2008-02-29 | PARAGON PRINTERS | |
190758 | Underwater Camera Equipment | $13,085.20 | Australian Antarctic Division | 2009-05-18 | Innovations Australia Pty Ltd | |
155316 | Printing of NAT70868-4.2008 PAYG payment summary-employment termination payment. | $13,035.00 | Australian Taxation Office | 2009-02-02 | Ducor Australia Pty Ltd | |
133161 | Printing of NAT70987 PAYG Payment summary Superannuation income stream. | $13,035.00 | Australian Taxation Office | 2008-10-29 | Ducor Australia Pty Ltd | |
224484 | Baseline Dta on Perinatal Depression Screening - Infant Feeding Practices | $13,000.00 | Department of Health and Ageing | 2009-02-04 | Australian Bureau of Statistics VIC | |
169280 | BTC40 gimbal - PAL camera | $12,951.81 | Department of Defence | 2009-03-20 | PROCERUS TECHNOLOGIES | |
41328 | Production of DVDs for the National Bowel Cancer Screening Program | $12,911.80 | Department of Health | 2007-07-16 | CRE8IVE AUSTRALASIA PTY LTD | |
42295 | Advertising for FAS Broadcasting and Content | $12,881.44 | Department of Communications, Information Technology and the Arts | 2007-10-15 | HMA BLAZE PTY LTD | |
78091 | Print Production LWP-G 7-7-1-x 900 Copies | $12,876.60 | Department of Defence | 2007-12-19 | PRESS HERE PTY LTD | |
88925 | DELL AS-PE2900 SERVER COMP | $12,815.00 | Department of Defence | 2008-05-21 | DELL AUSTRALIA PTY LTD | |
49716 | PRINTING | $12,815.00 | Australian Taxation Office | 2007-11-27 | BLUE MOON RESEARCH AND PLANNING | |
40892 | PRINTING OF INDIGENOUS HEALTH CHECK KIT | $12,795.00 | Department of Health | 2007-08-30 | RAINBOW PRINTING PTY LTD | |
25472 | 06.030-841 Printing of NAT0892-8.1999. Qty: 100,000 | $12,639.00 | Australian Taxation Office | 2007-08-24 | Envotec t/a Australian Envelopes | |
106710 | printer maintenance | $12,587.80 | Department of Defence | 2007-07-24 | RICOH AUSTRALIA PTY LTD | |
219540 | Audio equipment | $12,573.00 | Office of the Fair Work Ombudsman | 2008-01-14 | TPR Systems | |
89427 | SUPPLY & INSTALL LCD TVS & AUDIO SYSTEM GYMNASIUM RAAF DARWIN | $12,572.01 | Department of Defence | 2008-05-07 | NORTH COAST STEREO PTY LTD | |
131681 | Printing of NAT1432 - TFN Application or enquiry for an individual (JS12686) | $12,551.00 | Australian Taxation Office | 2008-10-22 | Canprint Communications | |
53826 | Printing of NAT1432-12.2005. Qty: 200,000 | $12,501.50 | Australian Taxation Office | 2008-01-02 | Blue Star Print Group t/a National Capital Printing | |
41622 | Printing costs | $12,492.00 | Department of the Treasury | 2007-09-20 | Vision Australia | |
179111 | Audio Visual Services for SBR Conference | $12,486.65 | Department of the Treasury | 2009-04-16 | Audio Visual Dynamics Pty Ltd | |
178888 | Printing of NAT3029 - Record keeping for small business. | $12,408.00 | Australian Taxation Office | 2009-04-29 | Canprint Communications Pty Limited | |
97206 | PROVISION OF PROFESSIONAL SERVICES | $12,387.32 | Department of Defence | 2008-04-30 | ANITECH | |
241005 | Printing Services | $12,364.00 | Office of the Fair Work Ombudsman | 2009-10-01 | Avant Card Pty Ltd | |
33733 | Video Equipment | $12,348.00 | Australian Taxation Office | 2007-09-05 | VIDEOGUYS AUSTRALIA P/L | |
68639 | Data Projectors | $12,338.44 | Centrelink | 2008-03-14 | Electroboard Solutions Pty Ltd | |
79172 | Audio microphone and accessories | $12,321.46 | Department of Defence | 2008-04-03 | LOTS OF WATTS PTY LTD | |
36021-A1 | Photographic equipment |
$12,295.80 | Defence Materiel Organisation | 2007-08-27 | Photographic Wholesalers Pty Ltd | |
88876 | CAMERA EQUIPMENT | $12,285.00 | Department of Defence | 2008-05-13 | TED'S CAMERA STORE | |
25459-A1 | 06.030-855 Printing of NAT1432-12.2005. Qty: 180,000 | $12,265.00 | Australian Taxation Office | 2007-08-30 | Blue Star Print Group Australia Pty Limited | |
85969 | Printing of NAT10709 Carrying on a business at or from your home. | $12,254.00 | Australian Taxation Office | 2008-05-23 | Paragon Printers | |
85600 | MANAGED FUNDS IN AUSTRALIA BOOKLET IA02/00056 | $12,221.00 | Department of Industry, Innovation and Science | 2008-04-30 | LINDSAY YATES and PARTNERS | |
57127 | Printing of NAT71498-10.2007 - Tax Agent Service Card. Qty: 100,000. |
$12,188.00 | Australian Taxation Office | 2007-11-08 | Paragon Printers | |
99357 | Purchase of NCSP Cervical Screening Essentials Kit | $12,179.66 | Department of Health | 2008-06-05 | NATIONAL CAPITAL PRINTING | |
64143 | Various Printed Matter | $12,082.40 | Australian Taxation Office | 2008-02-29 | PHOENIX SOCIETY INC | |
100275 | Production Costs for 2008 AIC | $12,048.30 | Department of Defence | 2008-06-24 | GEORGE PATTERSON Y & R | |
178886 | Printing of NAT10710 - IT/Deductions for small business | $12,047.20 | Australian Taxation Office | 2009-04-29 | Blue Star Print Group Australia Pty Limited | |
140790 | IN HOUSE FORUM | $12,000.00 | Department of Human Services Retired | 2008-11-13 | Central Video Hire Pty Ltd | |
227780 | Printing of Explanatory Memorandumfor CFSD in 2009 | $12,000.00 | Department of the Treasury | 2009-08-20 | Canprint Communications Pty Ltd | |
46920 | Projector and whiteboard | $11,986.17 | Centrelink | 2007-09-13 | Electroboard Solutions Pty Ltd | |
76475 | MINOR EXPENSE GOODS | $11,974.97 | Department of Defence | 2007-12-29 | SEVEN SEAS SHIPSCHANDLERS LLC | |
63419 | Printing of NAT11032-07.2007 (JS10589) - Roles and responsibilities of trustees. Qty: 15,000 | $11,961.40 | Australian Taxation Office | 2008-02-26 | Paragon Printers | |
46161 | Print 700 copies of 2006/07 HREOC Annual Report | $11,859.32 | Australian Human Rights Commission | 2007-08-09 | Bloxham and Chambers | |
168135 | PRINTING | $11,847.00 | Department of Defence | 2009-03-13 | UNION OFFSET PRINTERS | |
131623 | Printing of JS10959 Personal services income for companies, partnerships and trusts (NAT72510). | $11,844.80 | Australian Taxation Office | 2008-10-20 | Paragon Printers | |
65092 | Printing of NAT1001-3.2008 - Taxation Statistics. Qty: 850 | $11,803.00 | Australian Taxation Office | 2008-03-12 | Canprint Communications | |
49762 | Production of a Video for New Extra's 10th Birthday | $11,800.00 | Australian Taxation Office | 2007-12-10 | Impact Images Australia Pty Ltd | |
141880 | Printing of NAT0976-6.1999 Taxpack 1999 | $11,765.12 | Australian Taxation Office | 2008-11-17 | Blue Star Print Group Australia Pty Limited | |
36574 | Printing of Encouraging Enterprise | $11,679.90 | Department of Industry, Tourism and Resources | 2007-08-08 | PARAGON PRINTERS | |
161760 | Printing of NAT71923 - Setting up a self-managed Superfund. | $11,658.22 | Australian Taxation Office | 2009-02-24 | Blue Star Printing Group Australia Pty Limited | |
106253 | Printing of NAT70961 - e-tax advertising - Postcards | $11,639.10 | Australian Taxation Office | 2008-06-25 | Paragon Printers | |
200951 | Projector and screen, Whiteboard | $11,607.13 | Centrelink | 2009-05-22 | Electroboard Solutions Pty Ltd | |
28733 | APCM 118.05 - Printing contract | $11,561.15 | Australian Taxation Office | 2007-06-21 | SALMAT DOCUMENT MANAGEMENT | |
33558 | Printing contract | $11,561.15 | Australian Taxation Office | 2007-06-21 | SALMAT DOCUMENT MANAGEMENT | |
79717 | AUDIO ENGINEER FOR BCSS PROJECT | $11,500.01 | Department of Defence | 2007-11-14 | STEVE ADDERLEY | |
65932-A1 | Presentation Aids | $11,480.98 | Centrelink | 2008-02-01 | Electroboard Solutions Pty Ltd | |
66219 | Printing Portfolio Additional Estimates Statements | $11,463.10 | Department of Communications and the Arts | 2008-02-25 | NATIONAL CAPITAL PRINTING | |
56057 | Printing of Tax Pack 2001 Qty: 5,000. | $11,435.00 | Australian Taxation Office | 2008-01-22 | Pirion Printing | |
152657 | Printing of NAT9600-12.2008 How to complete SG change statement. | $11,421.30 | Australian Taxation Office | 2009-01-22 | Blue Star Print Group Australia Pty Limited | |
191729 | Printing of NAT10709 - Home based business | $11,363.00 | Australian Taxation Office | 2009-06-05 | Blue Star Print Group Australia Pty Limited | |
121392 | PRINTING OF APRA'S INTERNAL 10 YEAR ANNIVERSARY BOOKLET | $11,314.60 | Australian Prudential Regulation Authority (APRA) | 2008-08-27 | GEON GROUP AUSTRALIA PTY LTD (DYNAMIC PRESS) | |
172166 | Printing of 'Cutting through red tape'. | $11,294.80 | Australian Taxation Office | 2009-04-07 | Paragon Printers | |
205884 | Printing for Comorbidity of Mental Disorders and Substance use | $11,280.50 | Department of Health and Ageing | 2009-05-22 | PARAGON PRINTERS | |
206021 | Printing of Men's Health Policy Resource Kits | $11,248.60 | Department of Health and Ageing | 2009-04-08 | PARAGON PRINTERS | |
171456 | Printing NAT10858 Around the clock service. | $11,233.20 | Australian Taxation Office | 2009-04-07 | Paragon Printers | |
28732 | Printing contract | $11,206.63 | Australian Taxation Office | 2007-08-31 | SALMAT DOCUMENT MANAGEMENT | |
33557 | Printing contract | $11,206.63 | Australian Taxation Office | 2007-08-31 | SALMAT DOCUMENT MANAGEMENT | |
222158 | Speakers | $11,165.00 | Australian Antarctic Division | 2009-08-18 | Powermove Unit Trust | |
142099 | Printing | $11,135.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-26 | HMA Blaze Pty Limited | |
61415 | Printing of: NAT2944-4.2008 ABN Registration for Superannuation entities. | $11,110.00 | Australian Taxation Office | 2008-02-14 | Blue Star Printing T/A National Capital Printing | |
107429 | Publishing & Printing Costs | $11,084.70 | Department of Finance | 2008-07-25 | CANPRINT COMMUNICATIONS PTY LTD | |
115369 | Provision of Printing Services | $11,056.10 | Department of Health | 2008-08-08 | PARAGON PRINTERS | |
244125 | PARTIAL PRODUCTION OF 08/09 APRA ANNUAL REPORT | $11,043.45 | Australian Prudential Regulation Authority (APRA) | 2009-10-09 | LIZARD MANAGEMENT AND PRODUCTIONS | |
227743 | Advertising in 2010 Graduate Opportunities Publica | $11,029.92 | Department of the Treasury | 2009-08-27 | Adcorp Australia Pty Ltd | |
233315 | PRINTING FOR TRAINING MATERIAL | $11,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-08-20 | DIGITAL DATA IMAGING SERVICES PTY LTD | |
159788 | Provision of artworks | $11,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-17 | Sutton Gallery Australia | |
128946 | PRINTING FOR TRAINING MATERIAL | $11,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-09-18 | DIGITAL DATA IMAGING SERVICES PTY LTD | |
189340 | Printing | $10,989.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-07 | Canprint Communications Pty Ltd | |
205814 | Printing of Consumer and Carer Better Acces brochure | $10,980.20 | Department of Health and Ageing | 2009-06-22 | PARAGON PRINTERS | |
131660 | Printing of NAT13080 - Standard Choice form (JS12648). | $10,939.61 | Australian Taxation Office | 2008-10-22 | Blue Star Print Group Australia Pty Limited | |
147303 | PRINTING | $10,927.40 | Department of Defence | 2008-12-09 | NEW MILLENNIUM PRINT PTY LTD | |
108279 | PRINTING FOR YOLLA JOURNAL FOR ADC WESTON | $10,917.67 | Department of Defence | 2008-07-21 | NATIONAL CAPITAL PRINTING | |
75476 | Imagery Package | $10,909.80 | Department of Defence | 2008-02-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
54329 | APCM 118.05 - Printing contract | $10,899.90 | Australian Taxation Office | 2007-12-17 | SALMAT DOCUMENT MANAGEMENT | |
37008 | PAFO- consumer information Campaign 23 banners for Launch | $10,754.98 | Department of Communications, Information Technology and the Arts | 2007-08-20 | Photobition Pty Ltd | |
75262 | PRINTING FOR HQ TC-A | $10,700.00 | Department of Defence | 2008-02-13 | MBE BUSINESS SERVICE CENTRE | |
89326 | PRINTING COSTS | $10,660.10 | Department of Defence | 2008-05-21 | GEORGE PATTERSON Y & R | |
168565 | Procurement of: AMPLIFIER SUBASSEMBLY | $10,601.64 | Defence Materiel Organisation | 2009-02-13 | THALES AUSTRALIA | |
49717 | PRINTING | $10,571.00 | Australian Taxation Office | 2007-11-21 | PIRION PTY LTD | |
242156 | Printing of AOFM Annual Report | $10,560.00 | Department of the Treasury | 2009-10-20 | Canprint Communications Pty Ltd | |
145642 | Video and Audio Equipment | $10,530.70 | IP Australia | 2008-09-17 | SOUND ADVICE | |
203394 | Printing of NAT7392 - GST activity statement fact sheet. | $10,514.90 | Australian Taxation Office | 2009-07-13 | Paragon Printers Unit Trust | |
161555 | Pharmaceutical Industry Strategy Group Report xs 750 | $10,500.00 | Department of Innovation, Industry, Science and Research | 2009-01-19 | PARAGON PRINTERS | |
55025 | Printing of NAT7392-10.2007 - Activity statement instructions. Qty: 10,000 | $10,428.00 | Australian Taxation Office | 2008-01-16 | Paragon Printers | |
126067 | LCD Projectors -Epson EMP-1710 Portable |
$10,391.70 | Australian Taxation Office | 2008-09-30 | Electroboard | |
52364 | Printing & Binding costs for ARPC Annual Report 06-07 | $10,373.00 | Department of the Treasury | 2007-12-06 | Canprint Communications Pty Ltd | |
190345 | National Science Week CD Printing | $10,318.00 | Department of Innovation, Industry, Science and Research | 2009-05-27 | UNION OFFSET PRINTERS | |
67113 | BP 07233 Escalated Debt Reminder Letters | $10,295.00 | Australian Taxation Office | 2008-03-01 | Hermes Precisa Pty Ltd | |
138262 | Printing and Binding of Annual Report 2007-08. | $10,252.00 | Department of the Treasury | 2008-11-11 | Canprint Communications Pty Ltd | |
50162 | Printing of NAT7392-10.2007 GST - Completing your activity statement. Qty: 10,000 | $10,243.20 | Australian Taxation Office | 2007-12-05 | Paragon Printers | |
33745 | Printing APCM 06.030-802 | $10,208.00 | Australian Taxation Office | 2007-08-02 | THE CAMERONS GROUP | |
53827 | Printing of NAT15103 - Better practice guide. Qty: 10,000. | $10,173.90 | Australian Taxation Office | 2008-01-03 | Paragon Printers | |
25473 | 06.030-828 Printing of NAT10645-02.2004. Qty: 20,000. | $10,127.07 | Australian Taxation Office | 2007-08-10 | Blue Star Print Group Australia Pty Limited | |
103146 | Printing of NAT1987 - Superannuation guarantee - how to meet your super obligations. | $10,116.20 | Australian Taxation Office | 2008-07-16 | Paragon Printers | |
85394 | Printing of NAT10645 ARL - Landscape corporate folders. Qty: 20,000 | $10,098.00 | Australian Taxation Office | 2008-05-15 | Blue Star Print Group t/a National Capital Printing | |
70691 | 4 X HDR-SR7 SONY VIDEO CAMERA, 4 X BATTERY CHARGER 4 X TELECONVERTER, 4 X BATTERIES NPFH100, | $10,062.80 | Australian Taxation Office | 2008-04-11 | Nikon On Broadway | |
238923 | MAP PRODUCTION CONSUMABLES FOR OVERSEAS POST | $10,031.80 | Department of Defence | 2009-08-03 | SEVEN SEAS SHIPSCHANDLERS LLC | |
41229 | Supply of colour photocopier | $10,000.00 | Department of Health | 2007-07-01 | FUJI XEROX AUST PTY LTD | |
179107 | PRESS CLIPPINGS | $10,000.00 | Department of the Treasury | 2009-04-24 | Media Monitors | |
49628 | Supply of colour photocopier | $10,000.00 | Department of Health | 2007-07-01 | FUJI XEROX AUST PTY LTD | |
26769 | copy and consumerable costs | $10,000.00 | Department of the Treasury | 2007-07-02 | Fuji Xerox Aust Pty Ltd |