| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 68442-A1 | Printing Services |
$4,195,684.85 | Workplace Authority | 2008-03-13 | Hermes Precisa Pty Ltd |
| 251123 | Provision of the Printing and Distribution of Forms and Forms Storage Management | $2,877,738.09 | Department of Immigration and Citizenship | 2008-07-01 | PMP Limited |
| 3312065-A2 | Editorial Publishing and Printing Services | $2,812,753.11 | Department of Industry, Innovation and Science | 2015-12-01 | WHYBIN\TBWA GROUP |
| 153428 | Provision of the Printing and Distribution of Forms and Forms Storage Management | $2,617,946.00 | Department of Immigration and Citizenship | 2007-07-01 | PMP Limited |
| 550382-A2 | Printer Replacement Program 2012 | $2,165,000.00 | Attorney-General's Department | 2012-06-18 | RICOH Australia |
| 425268-A6 | Major Office Machines under WoAG Panel | $2,139,846.96 | Office of the Director of Public Prosecutions | 2011-09-01 | Konica Minolta Business Solutions |
| 424550 | Printing equipment lease, maintenance and supplies | $1,456,400.00 | Department of Defence | 2011-08-02 | RICOH FINANCE |
| 3580751 | Provision of managed print servivces | $1,410,840.00 | Reserve Bank of Australia | 2016-07-19 | Canon Australia Limited |
| 3602263-A2 | Printing and Publishing Equipment | $1,184,750.92 | Department of Defence | 2019-06-05 | RICOH FINANCE |
| 3678242 | Printer and Accessories | $991,694.00 | Department of Defence | 2020-04-27 | SPEE3D |
| 3526872-A2 | Supply of Specialist print machines to DPS Laverton | $964,700.00 | Department of Defence | 2013-05-10 | RICOH FINANCE |
| 4347 | Advance Payments for Contracts 77357, 2750195 & AC20002 Impressions (GAPS ID: 1692934) | $949,998.72 | Department of Defence | 2007-08-07 | FUJI XEROX AUSTRALIA PTY LTD |
| 3355952 | Rental, Maintenance and Consumable Charges | $855,529.27 | Department of Defence | 2016-06-11 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3526873 | REPROGRAPHIC EQUIPMENT | $852,500.00 | Department of Defence | 2018-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS AUSTRALIA PTY LTD |
| 736371 | Print equipment lease, maintenance and supplies | $850,850.00 | Department of Defence | 2012-07-12 | RICOH FINANCE |
| 2451481 | Print Equipment Lease, Maintenance & Consumables | $846,971.31 | Department of Defence | 2014-07-17 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1404021 | Print equipment Lease, maintenance & consumables | $832,154.60 | Department of Defence | 2013-05-08 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3355699 | Rental, Maintenance, ICT and Consumable Charges | $795,403.97 | Department of Defence | 2016-06-11 | RICOH FINANCE |
| 1403711 | Print equip Lease Maintenance & software licence | $766,952.10 | Department of Defence | 2013-05-10 | RICOH FINANCE |
| 2452011 | Print Equipment lease, maintenance & consumables | $644,601.36 | Department of Defence | 2014-07-18 | RICOH FINANCE |
| 424558 | Printing equipment lease, maintenance and supplies | $640,200.00 | Department of Defence | 2011-08-02 | CANON FINANCE AUSTRALIA PTY LTD |
| 457042 | LARGE FORMAT PLOTTERS | $637,780.00 | Department of Defence | 2011-12-21 | AGFA-GEVAERT LTD |
| 2626211 | Printing and Fulfilment services for the Weather Calendar | $630,000.00 | Bureau of Meteorology | 2010-08-23 | Bluestar Print |
| 3548817 | High Speed Imaging Equipment | $615,175.00 | Department of Defence | 2018-10-25 | BLINK TECHNOLOGY AUSTRALIA PTY LTD |
| 3597749 | final year of second extension of contract DPS 1 2012 | $605,000.00 | Department of Defence | 2019-06-05 | KONICA MINOLTA BUSINESS SOLUTIONS AUSTRALIA PTY LTD |
| 421498 | MFDs - Lease & Maintenance | $599,999.99 | Department of Human Services | 2011-07-19 | FUJI XEROX AUSTRALIA PTY LTD. |
| 3317459 | PRINTER LEASE | $578,390.30 | Australian Prudential Regulation Authority (APRA) | 2012-12-21 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 2449661 | Printing of Service Newspapers | $489,999.82 | Department of Defence | 2014-07-14 | HORTON MEDIA AUSTRALIA LIMITED |
| 1420561 | Computer Services | $453,912.95 | Department of Defence | 2013-05-13 | RICOH AUSTRALIA PTY LTD |
| 736401 | Printing equipment lease, maintenance and consumables | $451,550.00 | Department of Defence | 2012-03-19 | CANON FINANCE AUSTRALIA PTY LTD |
| 1288201 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $434,099.60 | Defence Materiel Organisation | 2013-03-19 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 3652194 | Production Printer and Ongoing Costs | $427,629.95 | Department of Home Affairs | 2019-10-10 | FUJI XEROX AUSTRALIA PTY. LIMITED |
| 2625821 | Equipment and Services | $425,000.00 | Department of the Prime Minister and Cabinet | 2014-10-02 | FUJI XEROX |
| 228412 | printing contract | $409,358.91 | Defence Materiel Organisation | 2009-09-09 | CANON FINANCE AUSTRALIA PTY LTD |
| 2246821 | Digital Printer and accessories | $400,015.00 | Department of Defence | 2014-05-06 | FUJI XEROX AUSTRALIA PTY LTD |
| 2176262 | PRINTER LEASE | $346,634.20 | Australian Prudential Regulation Authority (APRA) | 2013-01-18 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1179852 | PRINTER LEASE | $346,634.20 | Australian Prudential Regulation Authority (APRA) | 2013-01-18 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3296671 | Print Shop Grade Printer and Print Charges | $346,252.86 | Department of Defence | 2015-09-25 | CANON AUSTRALIA PTY LTD |
| 1445892 | Purchase of multi function display unit | $343,581.08 | Department of Defence | 2013-05-22 | RICOH AUSTRALIA PTY LTD |
| 78621 | DEFENCE MAGAZINE | $330,000.00 | Department of Defence | 2008-01-04 | GREY CANBERRA PTY LTD |
| 117206 | RENTAL OF MACHINES, MAINTENANCE, STATIONERY, ICT C ONSUMABLES FOR FINANCIAL YEAR 08/09 | $301,829.00 | Department of Defence | 2008-08-25 | RICOH FINANCE |
| 3621165 | Production of Defence Security Best Practice Guide | $300,000.00 | Department of Defence | 2019-08-01 | THE AUSTRALIAN INDUSTRY GROUP |
| 475701 | Printing, collation and secure freight distribution of Treasury Publications | $300,000.00 | Department of the Treasury | 2012-03-13 | Canprint Communications Pty Ltd |
| 136150 | RENTAL OF MACHINES, MAINTENANCE, STATIONERY, ICT C ONSUMABLES FOR FINANCIAL YEAR 08/09 | $289,069.00 | Department of Defence | 2008-11-05 | RICOH FINANCE |
| 3501028 | Supply of 50 Stand Alone Laminators and associated Card Overlay Film Ribbons | $282,474.50 | Department of Defence | 2018-04-17 | PRACTICAL PERIPHERALS CORPORATION |
| 40658 | Packing/Distribution fees | $273,519.35 | Medicare Australia | 2007-09-10 | LEIGH MARDON AUSTRALASIA PTY LTD |
| 469489 | Thermal card Printers and accessories | $273,179.50 | Department of Human Services | 2012-02-20 | Indue Ltd |
| 560982 | Printers | $268,638.70 | Defence Materiel Organisation | 2012-05-14 | TOUGH CORP PTY LTD |
| 33466 | LOGISTIC CHARGES | $253,808.24 | Medicare Australia | 2007-07-02 | LEIGH MARDON AUSTRALASIA PTY LTD |
| 276151 | 528 Canon IP100 Printers; 1056 Black ink tank; 1056 colour ink tank; and Integration of Printers into CoA supplied Trimcast containers. | $244,348.37 | Defence Materiel Organisation | 2009-03-23 | HARVEY NORMAN COMPUTER SUPERSTORE |
| 3370812-A5 | APEC Business Travel Card printing services | $222,299.67 | Department of Home Affairs | 2016-07-01 | ABNOTE AUSTRALASIA PTY LTD |
| 2645951-A1 | Printing services | $222,098.25 | Department of Social Services | 2014-10-29 | The Information Access Group |
| 1947222 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $222,055.90 | Defence Materiel Organisation | 2013-12-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 154900 | DEFENCE MAGAZINE | $220,000.00 | Department of Defence | 2008-10-02 | GREY CANBERRA PTY LTD |
| 117217 | Outsource printing | $220,000.00 | Department of Defence | 2008-08-29 | PRINT MINT |
| 3540826-A1 | Multifunction Devices | $217,289.73 | Australian Digital Health Agency | 2017-07-01 | Upstream |
| 162352 | Preperation of a chapter on informal care in Australia's Welfare 2009 | $204,781.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Australian Institute of Health & We |
| 3457745 | Printing and publishing equipment | $204,069.14 | Department of the House of Representatives | 2017-06-20 | Konica Minolta Business Solutions Australia Pty Ltd |
| 3507593 | high volume digital printer | $202,918.22 | Office of National Assessments | 2018-05-18 | Ricoh Australia Pty Ltd |
| 371590 | 2011 Calender Sales | $199,596.32 | Bureau of Meteorology | 2011-03-08 | Publicis Loyalty Pty Ltd |
| 3677815 | Laser Cutting System | $191,400.00 | Department of Defence | 2020-04-29 | ALFEX CNC AUSTRALIA |
| 351723 | Technical and Publication Data List | $190,505.70 | Defence Materiel Organisation | 2010-11-25 | BOEING DEFENCE AUSTRALIA LTD |
| 3380767-A1 | Foils and Laminates | $180,342.80 | Department of Human Services | 2016-08-25 | Leonhard Kurz Australia Pty Ltd |
| 81087 | WARDEN 7 PUBS DEVELOPMENT | $170,711.20 | Department of Defence | 2008-04-08 | DARONMONT TECHNOLOGIES PTY LTD |
| 1189091-A1 | Printing and packaging of Army Newspapers | $170,000.00 | Department of Defence | 2013-01-29 | HORTON MEDIA AUSTRALIA LIMITED |
| 429474-A2 | Purchase of 20 x A3 printers | $166,034.00 | Australian Taxation Office | 2011-09-09 | FUJI XEROX AUSTRALIA PTY LTD |
| 1574941 | Fuji Xerox Multi Functional Devices | $162,459.99 | Department of Immigration and Citizenship | 2013-06-26 | FUJI XEROX AUSTRALIA PTY. LIMITED |
| 1522941 | Fuji Xerox Multi Functional Devices's | $162,459.99 | Department of Immigration and Citizenship | 2013-06-26 | FUJI XEROX AUSTRALIA PTY. LIMITED |
| 117205 | Rental & Maintenance of all DPS equipment. | $162,052.00 | Department of Defence | 2008-08-25 | CANON AUSTRALIA PTY LTD |
| 136149 | Rental & Maintenance of all DPS equipment. | $156,552.00 | Department of Defence | 2008-11-05 | CANON AUSTRALIA PTY LTD |
| 136131 | Freight costs | $155,700.00 | Department of Defence | 2008-10-22 | TOLL PRIORITY |
| 3583394 | Composite 3D Printer | $153,852.84 | Department of Defence | 2019-03-07 | EMONA INSTRUMENTS PTY LTD |
| 196030 | PRINTING EQUIPMENT | $151,250.00 | Department of Defence | 2009-06-11 | OCE-AUSTRALIA LTD |
| 3412270 | Printers | $150,000.00 | Office of the Official Secretary to the Governor-General | 2017-03-08 | FUJI XEROX AUSTRALIA PTY LTD |
| 445513 | Printing equipment lease, maintenance and supplies | $150,000.00 | Department of Defence | 2011-08-17 | CANON FINANCE AUSTRALIA PTY LTD |
| 1288191 | Printing equipment lease, maintenance and consumables | $148,500.00 | Department of Defence | 2012-10-08 | CANON FINANCE AUSTRALIA PTY LTD |
| 3390592 | Laser engraver | $148,064.40 | Department of Defence | 2016-11-16 | TROTEC LASER PTY LTD |
| 659941 | NAT15228 BRE penrith Envelopes (9300000 Units) | $141,174.00 | Australian Taxation Office | 2012-06-20 | Paper Australia Pty Ltd |
| 3656470 | Multi-function devices (MFD's) | $139,187.99 | Attorney-General's Department | 2020-03-02 | RICOH Australia Pty Ltd |
| 1261641 | Print equipment lease, maintenance and consumables | $136,840.00 | Department of Defence | 2012-10-08 | RICOH FINANCE |
| 3478901 | Graphics Equipment | $135,373.12 | Department of Defence | 2017-12-14 | AGFA-GEVAERT LTD |
| 106753 | Freight costs | $132,000.00 | Department of Defence | 2008-07-15 | TOLL PRIORITY |
| 259048 | 105 x Ricoh MP 171SFP Multifunction Device inc Accessories | $130,399.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-02-03 | Ricoh Australia Pty Ltd |
| 1630871 | Maintenance | $127,551.60 | Department of Defence | 2013-07-16 | AGFA-GEVAERT LTD |
| 3373109-A1 | Provision of Printing and Publishing Equipment | $126,287.06 | Department of Foreign Affairs and Trade | 2016-08-19 | ADVANCED RECORDS MANAGEMENT |
| 2155302 | Print Equipment Lease, maintenance & consumables | $123,200.00 | Department of Defence | 2013-06-24 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 219656 | Printing services. | $123,000.00 | Office of the Fair Work Ombudsman | 2008-12-19 | Bluestar IQ |
| 3677813 | 3D Printer | $121,155.10 | Department of Defence | 2020-04-29 | EMONA INSTRUMENTS PTY LTD |
| 3454108 | Fused Deposition Modeling 3D Printing System | $120,609.50 | Department of Defence | 2017-08-30 | OBJECTIVE 3D PTY LTD |
| 3405020 | Graphics Equipment | $120,082.60 | Department of Defence | 2017-02-06 | AGFA-GEVAERT LTD |
| 1631601 | Distribution of Service Newspapers | $119,999.00 | Department of Defence | 2013-07-15 | AUSTRALIA POST |
| 3444772 | Auto punch digital machine | $117,810.00 | Department of Defence | 2017-07-14 | RENZ AUSTRALIA PTY LTD |
| 3365697 | Graphics Equipment | $117,636.62 | Department of Defence | 2016-07-19 | AGFA-GEVAERT LTD |
| 1593531 | Maintenance for plotter | $117,115.56 | Department of Defence | 2013-07-02 | AGFA-GEVAERT LTD |
| 3341830 | HP DesignJet Z6200 42-in Photo Production Printer | $114,865.74 | Department of Defence | 2016-05-03 | HP PPS AUSTRALIA PTY LTD |
| 433375 | Management Manual | $113,802.00 | Department of Defence | 2011-09-16 | JPG PARTNERS PTY LTD |
| 3499816 | Supply of 20 Matica XID8600 double sided card printers | $111,050.02 | Department of Defence | 2018-04-13 | PRACTICAL PERIPHERALS CORPORATION |
| 344545 | LASER ENGRAVING TROTEC SPEEDY 500 | $110,836.00 | Defence Materiel Organisation | 2010-10-28 | TROTEC LASER PTY LTD |
| 354553 | printing contract | $110,000.00 | Department of Defence | 2010-06-29 | CANON FINANCE AUSTRALIA PTY LTD |
| 156981 | Freight costs | $110,000.00 | Department of Defence | 2008-12-12 | TOLL PRIORITY |
| 914391 | Hansard printing services | $110,000.00 | Department of Parliamentary Services | 2012-09-12 | Canprint Communications P/L |
| 3674687 | Auto-Punch Machine | $107,778.00 | Department of Defence | 2020-04-03 | RENZ AUSTRALIA PTY LTD |
| 3466227 | Printing and Publishing equipment | $106,667.00 | Department of the House of Representatives | 2017-09-08 | Fuji Xerox Australia Pty Ltd |
| 237469 | Outsource printing | $105,600.00 | Department of Defence | 2009-10-20 | PRINT MINT |
| 249977 | Outsource printing | $105,600.00 | Department of Defence | 2009-12-14 | PRINT MINT |
| 248825 | Provision of Artwork | $103,700.00 | Department of the Environment, Water, Heritage and the Arts | 2009-11-23 | SECOND EAST AUCTION HOLDINGS PTY LT |
| 186511 | Freight costs | $103,000.00 | Department of Defence | 2009-05-20 | TOLL PRIORITY |
| 1016751 | Multi Functional Device Copy Meterage | $102,960.00 | Australian Public Service Commission | 2012-08-21 | Ricoh Australia Pty Ltd |
| 649681 | production printing equipment | $100,375.00 | Office of National Assessments | 2011-09-27 | Konica Minolta Business Solutions |
| 836481 | Distribution of Service Newspapers. | $100,100.00 | Department of Defence | 2012-08-10 | TOLL PRIORITY |
| 3393514 | Wide format printer | $99,000.00 | Department of Defence | 2016-12-02 | CANON AUSTRALIA PTY LTD |
| 3511414 | 8 x Printers | $98,029.94 | Department of Jobs and Small Business | 2018-06-30 | KYOCERA DOCUMENT SOLUTIONS |
| 3311150 | Printing and publishing equipment | $97,680.00 | Department of Defence | 2015-12-02 | CANON AUSTRALIA PTY LTD |
| 3433576 | Support and maintenance for production printer | $95,000.00 | Australian Transport Safety Bureau | 2017-03-29 | Fuji Xerox Australia Pty Ltd |
| 1188001-A1 | Printing and packaging of Air Force Newspapers | $95,000.00 | Department of Defence | 2013-01-29 | HORTON MEDIA AUSTRALIA LIMITED |
| 1188021-A1 | Printing and packaging of Navy Newspapers | $95,000.00 | Department of Defence | 2013-01-29 | HORTON MEDIA AUSTRALIA LIMITED |
| 117215 | MAINTENANCE OF CAMP PARK MACHINES | $92,400.00 | Department of Defence | 2008-08-29 | FUJI XEROX (AUST) PTY LTD |
| 2733471 | Distribution of Service Newspapers | $90,000.00 | Department of Defence | 2014-09-22 | TOLL PRIORITY |
| 3311229 | Multifunction devices | $88,868.10 | Australian Public Service Commission | 2015-10-20 | Department of Employment |
| 64358 | Provision of Printing Services | $88,832.34 | Medicare Australia | 2008-02-18 | LEIGH MARDON AUSTRALASIA PTY LTD |
| 3428134 | Rental, Maintenance and Consumable Charges | $88,000.00 | Department of Defence | 2017-05-31 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 186509 | Outsource printing | $88,000.00 | Department of Defence | 2009-05-20 | PRINT MINT |
| 3422071 | FXA Versant 180 Production printer | $87,984.60 | Attorney-General's Department | 2017-05-31 | Fuji Xerox Australia |
| 3433571 | Supply of production printer | $87,758.00 | Australian Transport Safety Bureau | 2017-03-29 | Fuji Xerox Australia Pty Ltd |
| 3609285 | Published Products | $86,295.00 | Department of Foreign Affairs and Trade | 2019-06-14 | BIOTEXT PTY LTD |
| 2452211 | Purchase Printers | $84,700.00 | Department of Defence | 2014-07-15 | PEACOCK BROS PTY LTD |
| 79052 | Automated Super Wide Roll Cutter | $83,941.00 | Department of Defence | 2008-04-04 | BUDDE INTERNATIONAL |
| 411045 | Provision of Parliamentary Handbook Printing Services | $82,746.40 | Department of Parliamentary Services | 2011-06-21 | Big Sky Publishing Pty Ltd |
| 106731 | Outsource printing | $82,500.00 | Department of Defence | 2008-07-15 | PRINT MINT |
| 3543771 | COMMUNICATIONS SERVICES | $82,112.25 | Australian Prudential Regulation Authority (APRA) | 2018-03-20 | NICK DID THIS |
| 1669481 | Reprint Staying Healthy Guideline June 2013 | $81,000.00 | National Health and Medical Research Council | 2013-06-28 | Paragon Printers Australia |
| 3534816 | COMMUNICATIONS SERVICES | $80,592.05 | Australian Prudential Regulation Authority (APRA) | 2018-03-20 | NICK DID THIS |
| 212876 | Printing 10 copies of NDS Consultation Report in Easy English | $80,406.27 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-31 | Whirlwind Print Pty Ltd |
| 425146 | Effective Consumer Engagement in the Aged Care Reform Process | $80,000.00 | Department of Health and Ageing | 2011-08-15 | Alzeimer's Australia Inc |
| 268491 | Postal Services for 09/10 | $80,000.00 | Department of Defence | 2010-01-29 | AUSTRALIA POST |
| 159884 | Print Management ana Printing of Promotional Materials | $79,999.00 | Department of the Environment, Water, Heritage and the Arts | 2008-11-17 | Giraffe Visual Communication |
| 3307955 | Card Cutter Slitter Creaser | $79,205.50 | Department of Defence | 2015-11-19 | GBC FORDIGRAPH PTY LTD |
| 3692132 | Horizon HT-30 ONE KNIFE TRIMMER | $79,200.00 | Department of the House of Representatives | 2020-06-26 | Currie Group Pty Ltd |
| 3682152 | Slitter/Cutter/Creaser | $78,655.50 | Department of Defence | 2020-05-14 | QUADIENT OCEANIA PTY LTD |
| 653331 | Printing equipment lease, maintenance and supplies | $77,000.00 | Department of Defence | 2012-06-21 | RICOH FINANCE |
| 253625 | Contractor for RPIL | $77,000.00 | Defence Materiel Organisation | 2009-12-23 | LOGISTICS SOLUTIONS AUSTRALASIA |
| 237468 | Postal Services for 09/10 | $76,800.00 | Department of Defence | 2009-09-21 | AUSTRALIA POST |
| 33467 | ADVERTISING FEES | $75,350.55 | Medicare Australia | 2007-07-02 | HMA BLAZE PTY LTD |
| 2533591-A1 | Printing costs- Copy meterage | $75,179.00 | Australian Public Service Commission | 2014-08-20 | Ricoh Australia Pty Ltd |
| 456143-A1 | Printing | $75,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-16 | Bluestar Print Group Australia Pty Limit |
| 3500674 | Printers | $74,058.60 | Bureau of Meteorology | 2018-04-06 | Fuji Xerox Australia Pty Ltd |
| 97826 | Money management Resource tool - Facilitators community education workshop kit. | $73,148.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-25 | Marcus Lee Design |
| 52999 | Printing of the 4th Edition Your Home Technical Manual | $72,490.00 | Department of the Environment and Water Resources | 2007-11-14 | Giraffe Visual Communication |
| 127361 | CONTRACTOR SERVICES | $71,967.50 | Department of Defence | 2008-09-25 | KURUC & ASSOCIATES |
| 280347 | Communications for the Interim Australian Civilian Corps capability | $71,500.00 | AusAid | 2009-12-16 | ZOO Communications Pty Ltd |
| 1869611 | Corporate Services – Design services (Canberra) | $71,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-04-05 | Morris Walkers Pty Ltd |
| 69054 | National Heritage List plaques, plinths & brochure | $70,400.00 | Department of the Environment Water Heritage and the Arts | 2008-02-27 | Fusebox Design |
| 2241101 | Promotions |
$69,473.51 | Department of Social Services | 2014-05-21 | Bearcage Productions |
| 286478 | To Develop Additional Resources to Support the Measure Up Campaign | $69,169.10 | Department of Health and Ageing | 2010-04-12 | Paragon Printers |
| 3518207 | COMMUNICATIONS SERVICES | $69,056.36 | Australian Prudential Regulation Authority (APRA) | 2018-03-20 | NICK DID THIS |
| 34321 | Placement of Government Notices for NT Emergency Responce | $68,452.50 | Department of Families, Community Services & Indigenous Affairs | 2007-08-29 | HMA Blaze Pty Limited |
| 3404241 | Seasonal Influenza - First Mailout | $68,073.46 | Department of Health | 2017-02-13 | NATIONAL MAILING & MARKETING PTY. |
| 1748591 | printers | $67,144.97 | Department of Defence | 2013-08-30 | LEXMARK INTERNATIONAL (AUSTRALIA) |
| 345284 | ENHANCEMENTS FOR PUBLISHING SYSTEMS | $66,354.00 | Department of Defence | 2010-10-29 | CONNEXXION PTY LIMITED |
| 230855 | Green Loans Literature | $66,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-08-31 | Giraffe Visual Communication |
| 124486 | Freight costs | $65,000.00 | Department of Defence | 2008-09-18 | TOLL PRIORITY |
| 153268 | Postal services for DPS Laverton | $63,800.00 | Department of Defence | 2008-10-30 | AUSTRALIA POST |
| 124490 | Postal services for DPS Laverton | $63,402.70 | Department of Defence | 2008-09-08 | AUSTRALIA POST |
| 106734 | Postal services for DPS Laverton | $63,400.00 | Department of Defence | 2008-07-15 | AUSTRALIA POST |
| 154030 | Provision of Printing Services | $63,393.00 | Medicare Australia | 2009-01-13 | Canberra Mailing and Envelopes |
| 286477 | To Develop Additional Resources to Support the Measure Up Campaign | $62,964.00 | Department of Health and Ageing | 2010-04-12 | Union Offset Co Pty Ltd |
| 212459 | Provision of Printing Services | $62,957.08 | Medicare Australia | 2009-06-17 | Communication Services Australia Li |
| 3677814 | 3D Printer | $62,554.80 | Department of Defence | 2020-04-27 | EMONA INSTRUMENTS PTY LTD |
| 3277551 | White Pages Directory Listing | $60,000.00 | Department of Employment | 2015-07-14 | TELSTRA CORPORATION LIMITED |
| 683 | Business Cards (GAPS ID: 1562486) | $60,000.00 | Department of the Prime Minister and Cabinet | 2006-02-06 | PIRION PTY LTD |
| 2832772 | Automated Cutter | $59,950.00 | Department of Defence | 2015-01-21 | SPICERS |
| 3283416 | Purchase of Printers - Konica Minolta | $59,586.45 | Department of Parliamentary Services | 2015-07-20 | Konica Minolta Business Solutions |
| 198670 | PRINTING SERVICES | $58,894.00 | Department of Defence | 2007-12-06 | CANBERRA MAILING & ENVELOPES |
| 75173 | PRINTING SERVICES | $58,168.00 | Department of Defence | 2008-03-03 | CANBERRA MAILING & ENVELOPES |
| 3324074 | Wide format printer and cutter | $58,158.10 | Department of Defence | 2016-02-08 | OCE-AUSTRALIA LTD |
| 3507142 | WIDE FORMAT PRINTER AND CUTTER | $58,158.10 | Department of Defence | 2016-02-03 | OCE-AUSTRALIA LTD |
| 3269322 | 3D printer | $57,841.60 | Department of Defence | 2015-07-03 | TASMAN MACHINERY PTY LIMITED |
| 839801 | GENERIC EQUIPMENT | $56,258.95 | Royal Australian Mint | 2012-08-01 | DGS MIMAKI DIGITAL GRAPHIC SOL |
| 3363573 | IT Equipment | $55,538.82 | Office of the Fair Work Ombudsman | 2016-07-20 | KYOCERA DOCUMENT SOLUTIONS AUST PTY |
| 286224 | Outsource printing | $55,000.00 | Department of Defence | 2010-01-29 | PRINT MINT |
| 950791 | Hansard printing services | $55,000.00 | Department of Parliamentary Services | 2012-09-28 | Canprint Communications P/L |
| 751821-A1 | Hansard printing services | $55,000.00 | Department of Parliamentary Services | 2012-07-10 | Canprint Communications P/L |
| 80417 | PRINTING SERVICES | $55,000.00 | Department of Defence | 2008-01-03 | SWELL DESIGN GROUP |
| 16797 | Interim In Service Support Requirement Cormorant Mine Lift Bag Cyliners (GAPS ID: 1682031) | $55,000.00 | Department of Defence | 2007-06-20 | RFD TECHNOLOGIES PTY LTD |
| 203717 | Outsource printing | $55,000.00 | Department of Defence | 2009-07-03 | PRINT MINT |
| 113988 | Production of National Heritage Exhibitions | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | National Museum Of Australia |
| 3320999 | 6 Sharp Multi-Function Device (MFD) printers with associated finishers, punch kits, exit trays and staples for Dandenong and Geelong. | $54,169.83 | Australian Bureau of Statistics | 2016-01-13 | Sharp Corp Australia |
| 3284284 | Printing costs- Copy meterage ** Estimate of annual charges ** | $54,000.00 | Australian Public Service Commission | 2015-07-01 | Ricoh Australia Pty Ltd |
| 3294302 | MFD's x 5 and disposal of 5 | $53,884.95 | Australian Skills Quality Authority | 2015-09-23 | Dept of Employment/Education |
| 206872 | Postal Services for 09/10 | $53,500.00 | Department of Defence | 2009-07-07 | AUSTRALIA POST |
| 2209461 | Audio and visual equipment | $52,778.69 | Department of Defence | 2014-04-23 | ELECTROBOARD SOLUTIONS PTY LTD |
| 53308 | Lease of 6 Toshiba black & white copiers | $52,592.10 | Australian Federal Police | 2007-07-11 | TOSHIBA AUSTRALIA FINANCE |
| 274988 | 6 copies of HP Quality Centre | $52,060.14 | Defence Materiel Organisation | 2009-04-01 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 1051571 | Hansard printing services | $52,002.10 | Department of Parliamentary Services | 2012-11-13 | Canprint Communications P/L |
| 3484012 | Horizon BQ270VSB Perfect Binder | $51,700.00 | Department of the House of Representatives | 2018-01-31 | Currie Group Pty Ltd |
| 276147 | 528 Canon IP100 Print Heads (QY6-0068-000) for BCSS Hardware Refresh. | $51,592.46 | Defence Materiel Organisation | 2009-03-23 | CANON AUSTRALIA PTY LTD |
| 97851 | Printing the quality strategy toolkit and couriering it to National Mailing & Marketing. | $51,584.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | INPRINT DESIGN |
| 405687 | To Subscribe to Databases | $51,500.00 | Department of Health and Ageing | 2011-01-01 | Ovid Technologies Inc |
| 3177772 | Textile Printer | $51,203.90 | Department of Defence | 2015-06-09 | CELMAC PTY LTD |
| 217324 | Outsource printing | $50,600.00 | Department of Defence | 2009-08-12 | PRINT MINT |
| 382970 | Procurement of Specialised Printer | $50,264.50 | Australian Federal Police | 2011-03-21 | Noritsu Koki Australia Pty. Limited |
| 429369 | Printers | $50,034.60 | Australian Crime Commission | 2011-07-21 | RICOH AUSTRALIA PTY LTD |
| 2569381 | Distribution of Service Newspapers | $49,999.99 | Department of Defence | 2014-09-11 | TOLL PRIORITY |
| 1869731 | Corporate Services – Design services (Canberra) | $49,513.31 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-04-05 | Zoo Advertising Pty Ltd |
| 3340500 | ECO 80 Guillotine | $48,510.00 | Department of the House of Representatives | 2016-05-09 | Heidelberg Graphic Equipment Limited |
| 368817 | Electronic Security Works | $48,180.00 | Department of Defence | 2010-12-22 | CHUBB FIRE & SECURITY PTY LTD |
| 413963 | MAINTENANCE OF PLOTTERS | $48,116.67 | Department of Defence | 2011-07-11 | AGFA-GEVAERT LTD |
| 356854 | Printer A3 Mono Laser | $47,520.00 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 3459842 | Plotter for Annex AGO Bendigo | $46,991.10 | Department of Defence | 2017-09-13 | AGFA-GEVAERT LTD |
| 1931032 | Supply of Pass Office Printers | $46,782.81 | Department of Defence | 2013-11-29 | BRIELL MARKETING |
| 140866 | Design and Printing Services | $46,563.00 | Department of the Environment Water Heritage and the Arts | 2008-06-13 | Giraffe Visual Communication |
| 3581547 | Supply of specialist Tab Cutting Machines and spare blades | $46,511.74 | Department of Defence | 2019-03-28 | SERIOUSLY DIGITAL PTY LTD |
| 122018-A1 | ACMS WORKBOOKS | $45,782.55 | Department of Defence | 2008-09-01 | SNAP PRINTING |
| 77970 | BOOKS | $45,401.76 | Department of Defence | 2007-12-12 | IHS AUSTRALIA PTY LTD |
| 80423 | PRINTING SERVICES | $44,000.00 | Department of Defence | 2008-01-03 | SWELL DESIGN GROUP |
| 209286 | Printing costs | $44,000.00 | Department of Defence | 2009-07-16 | FUJI XEROX AUST PTY LTD |
| 286133 | folding machine for print room | $43,697.50 | Department of Defence | 2010-04-30 | FERROSTAAL AUSTRALIA PTY LTD |
| 1321841 | Wide Format Printer Non Ink Technology | $42,900.00 | Department of Defence | 2013-04-04 | OCE-AUSTRALIA LTD |
| 180334 | VERSACAMM VO540 SOLVENT PRINTER | $42,625.00 | Defence Materiel Organisation | 2009-04-20 | DIRECT SIGN SUPPLIES |
| 254715 | Advertisements for the Recruitment of National Coordinator Tackling Indigenous Smoking | $42,240.69 | Department of Health and Ageing | 2009-12-05 | Adcorp Australia Ltd |
| 215178 | Postal Services for 09/10 | $42,000.00 | Department of Defence | 2009-08-10 | AUSTRALIA POST |
| 204053 | MFD PRINTER MAINTENANCE | $41,751.60 | Defence Materiel Organisation | 2009-06-30 | RICOH |
| 124488 | Maintenance of machines, consumables | $41,638.30 | Department of Defence | 2008-08-29 | OCE AUSTRALIA LTD |
| 2819662 | Printing of Calendars | $40,777.00 | Department of Agriculture | 2014-11-24 | Union Offset Printers (Canprint) |
| 244224 | print procurement - Laverton ABR 6672 Vol 1-4 Part 1-2 as per request DAPA361 | $40,700.00 | Department of Defence | 2009-10-30 | HARROD MEDIA P/L |
| 462757 | Printer and Accessories. | $40,590.00 | Department of Defence | 2012-01-24 | TASMAN MACHINERY PTY LIMITED |
| 3333673 | Folding and Franking Machines | $40,313.90 | Family Court and Federal Circuit Court | 2016-03-24 | NEOPOST |
| 67677 | Printing 600,000 CCMS parents booklets | $40,045.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | PARAGON PRINTERS AUSTRALASIA GROUP |
| 2434952 | Distribution of Service Newspapers | $40,000.00 | Department of Defence | 2013-07-04 | TOLL PRIORITY |
| 1394221 | Printing and Distribution of Publications | $40,000.00 | Department of Climate Change and Energy Efficiency | 2013-03-11 | CanPrint Communications Pty Ltd |
| 3554928 | Printing and publishing | $40,000.00 | Department of the House of Representatives | 2018-11-16 | Fuji Xerox Australia Pty Ltd |
| 77523 | PRINTING SERVICES | $39,977.31 | Department of Defence | 2008-01-29 | CRAFT INPRINT GROUP |
| 3687879 | Ongoing Maintenance and Support of Fuji Printers | $39,163.93 | Department of Health | 2020-03-28 | Fuji Xerox Australia Pty Ltd |
| 342533 | Telecommunication Services. | $39,019.61 | Australian Transport Safety Bureau | 2010-05-03 | Telstra Corporation Limited |
| 3593209 | Supply of specialist print machinery | $38,957.60 | Department of Defence | 2019-05-15 | DES PTY LTD |
| 3376518 | Reprint Eat for Health resources | $38,943.50 | Department of Health | 2016-09-01 | UNION OFFSET CO. PTY. LIMITED |
| 3354638 | Printing costs- Copy meterage ** Estimate of annual charges ** | $38,735.43 | Australian Public Service Commission | 2016-06-15 | Department of Employment |
| 93915 | Publishing | $38,500.00 | Attorney-General's Department | 2008-05-19 | Wilton Hanford Hanover Pty Ltd |
| 3668916 | Project Support Services | $38,400.08 | Department of Defence | 2020-03-26 | CANON AUSTRALIA PTY LTD |
| 3032302 | Digitisation project | $38,196.66 | Department of Defence | 2015-04-22 | DATACOMIT |
| 3677812 | 3D Printer and Accessories | $37,387.90 | Department of Defence | 2020-04-27 | EMONA INSTRUMENTS PTY LTD |
| 777761 | Hansard printing services | $37,303.63 | Department of Parliamentary Services | 2012-07-13 | CANPRINT COMM P/L |
| 52847 | Printing the National Water Quality Management Strategy | $37,015.00 | Department of the Environment and Water Resources | 2007-09-03 | Canprint Communications P/L |
| 1818571 | 3D Printer | $36,795.00 | Defence Materiel Organisation | 2013-10-03 | EVOK3D.COM PTY. LTD |
| 51511 | Printing of State of the Service Report and At a Glance Brochure | $36,614.85 | Australian Public Service Commission | 2007-11-28 | NCP t/a Blue Star Print Group |
| 1807331 | Printing Services | $36,393.50 | Department of Human Services | 2013-08-19 | Australian Taxation Office |
| 3579799 | Printers | $36,190.00 | Department of Defence | 2019-03-21 | GRAPHIC ARTS SUPPLIES |
| 2241801 | Supply of card ID printers and consumables |
$36,000.00 | Australian Federal Police | 2014-05-09 | Island Rock Company Ltd |
| 1363491 | Printing and publishing equipment | $35,569.38 | Defence Materiel Organisation | 2013-04-24 | THALES AUSTRALIA |
| 272476 | PHOTOCOPIER METERAGE & MAINTANANCE FEE | $35,200.00 | Defence Materiel Organisation | 2008-07-10 | RICOH AUSTRALIA PTY LTD |
| 228538 | Outsource printing | $35,200.00 | Defence Materiel Organisation | 2009-09-15 | PRINT MINT |
| 373176 | FUJI XEROX PHOTOCOPIER LEASE (AGT: 40355) | $34,445.40 | Australian Prudential Regulation Authority (APRA) | 2009-07-01 | FUJI XEROX AUSTRALIA |
| 3412367 | Printing - 2017 Seasonal Influenza Vaccination Materials | $34,109.00 | Department of Health | 2017-03-29 | UNION OFFSET CO. PTY. LIMITED |
| 159829 | Printing and Publication Services | $34,100.00 | Department of the Environment, Water, Heritage and the Arts | 2008-11-21 | Union Offset Co. Pty Limited |
| 102746 | Provision of Printing Services | $33,555.50 | Medicare Australia | 2008-06-30 | SPECTRUM GRAPHICS |
| 143518 | Printing SOS Report and At Glance brochures | $33,162.00 | Australian Public Service Commission | 2008-12-03 | NCP t/a Blue Star Print Group |
| 209285 | Charges for printing | $33,000.00 | Department of Defence | 2009-07-16 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 114065 | Contribution towards printing of publication | $33,000.00 | Department of the Environment Water Heritage and the Arts | 2008-05-13 | Dept of Water, Land & Biodiversity |
| 3541361 | printing and publishing equipment | $32,884.50 | Office of National Assessments | 2018-09-21 | Neopost Australia Pty Ltd |
| 77721 | PRINTING SERVICES | $32,748.10 | Department of Defence | 2008-01-10 | PARAGON PRINTERS |
| 3516747-A1 | Publishing and Printing Services | $32,200.00 | Department of Industry, Innovation and Science | 2018-06-20 | WORDSWORTH WRITING |
| 3395576 | Print Publications for Complaints Commissioner | $31,642.00 | Department of Health | 2016-09-26 | PROMINENT PRESS PTY LTD |
| 281632 | ERSA Perfect Bound, ERSA with RDS Spiral Bound, Designated Airspace Handbook | $31,304.08 | Department of Defence | 2010-04-16 | AIRSERVICES AUSTRALIA |
| 1317341 | Camden Marketing | $31,240.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-03-26 | CAMDEN MARKETING P/L |
| 106538 | MAINTENANCE OF CAMP PARK MACHINES | $30,800.00 | Department of Defence | 2008-07-16 | FUJI XEROX (AUST) PTY LTD |
| 3686427 | Maintenance and Service of 3D Printer | $30,690.75 | Department of Defence | 2020-06-01 | OBJECTIVE 3D PTY LTD |
| 159970 | Provisions of printing costs | $30,382.48 | Department of the Environment, Water, Heritage and the Arts | 2008-12-11 | Blue Star Print Group Australia PL |
| 235616 | Toners | $30,343.01 | Department of Defence | 2009-10-09 | CORPORATE EXPRESS |
| 274798 | Multi-Function Device - Serial Number M83256 | $30,308.47 | Australian Transport Safety Bureau | 2009-08-26 | Fuji Xerox Australia Pty Ltd |
| 3359779 | Print manage for ACIAR publication MN192 Maria's family raises chickens | $30,147.00 | Australian Centre for International Agricultural Research | 2016-06-27 | Paretech Pty Ltd |
| 38499 | Advertising print and distribution services. | $30,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-10 | Australia Post |
| 3192802-A1 | Printing services | $29,700.00 | Department of Social Services | 2015-06-23 | The Information Access Group |
| 356856 | A4 Printer Mono Laser | $29,267.70 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 362020 | Licience Renewal | $28,873.29 | Department of Defence | 2011-01-18 | D A INFORMATION SERVICES PTY LTD |
| 3424391 | Defence publication | $28,710.00 | Department of Defence | 2017-05-09 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 199775 | Printing manuals | $28,678.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-09 | Image Offset |
| 266194 | Print Management Services | $28,540.32 | Medicare Australia | 2010-01-27 | PARAGON PRINTERS |
| 397464 | 44 LARGE FORMAT PRINTERS | $28,527.40 | Department of Defence | 2011-05-31 | MEGABUY PTY LTD |
| 3481825 | Supply of printers | $28,442.05 | Australian Federal Police | 2018-01-24 | Ricoh Australia Pty Ltd |
| 267846 | To Provide Printing Services | $28,369.00 | Department of Health and Ageing | 2010-02-04 | Union Offset Co Pty Ltd |
| 2939002 | Large Format Printing | $28,121.50 | Department of Defence | 2015-03-11 | CENTRE STATE PRINTING |
| 1044181 | Annual Stationery to Rainfall & Evaporation Observ | $27,837.46 | Bureau of Meteorology | 2012-11-05 | Quality Print to Post |
| 474518 | RIMAGE DISK PUBLSIHER & EVEREST PRINTER | $27,211.80 | Department of Defence | 2012-03-13 | THE MICROCARE CD GROUP PTY LTD |
| 477937 | Wide-Format Printer/Cutter | $27,109.50 | Department of Defence | 2012-03-29 | SIGN ESSENTIALS PTY LTD |
| 161359 | colour impresstion costs photocopier | $27,070.30 | Defence Materiel Organisation | 2008-07-15 | KONICA MINOLTA BUSINESS |
| 3368210 | Manual Air Traffic Services printing/distribution | $27,060.00 | Department of Defence | 2016-07-26 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 3295617 | Manual Air Traffic Services printing/distribution | $27,027.00 | Department of Defence | 2015-09-16 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 87798 | Print and Production NTER Flour Drum Stove Cook Book | $27,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-08 | Colemans Printing |
| 321469 | Photocopier | $26,700.08 | Department of Foreign Affairs and Trade | 2009-08-25 | Oceania Risk Management Pty Ltd |
| 122893 | Annual Subscriptions for the AFP | $26,442.10 | Australian Federal Police | 2007-12-06 | SWETS INFORMATION SERVICES |
| 286898 | Computer hardware | $26,400.00 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust |
| 232193 | Graphic Design, Concept development and finishing | $26,010.60 | Department of the Prime Minister and Cabinet | 2009-08-13 | RTM Pty Ltd |
| 272252 | UPF SWINGTAGS | $25,971.38 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-07-29 | CAMDEN MARKETING P/L |
| 300656 | Maps of northern Australia | $25,759.80 | Department of Infrastructure Transport Regional Development and Local Government | 2010-02-25 | GEOSCIENCE AUSTRALIA |
| 262718 | Provision of Printing Services | $25,026.34 | Department of the Environment, Water, Heritage and the Arts | 2009-10-01 | Lamb Print |
| 1426932 | Annual payment mail-out for the 2012-13 Public Lending Right and Educational Lending Right program year | $25,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-04-15 | FUJI XEROX |
| 204924 | Provision of Artworks | $25,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-08 | SCHEDING BERRY FINE ART |
| 313929 | Engagement of Giraffe Visual Communication | $25,000.00 | Department of Finance and Deregulation | 2010-07-06 | Giraffe Visual Communication |
| 198686 | POSTAGE IN THE LMA ACT | $24,683.27 | Department of Defence | 2008-07-03 | AUSTRALIA POST |
| 3542162 | Paper punch die set | $24,662.00 | Department of Defence | 2016-08-28 | RENZ AUSTRALIA PTY LTD |
| 3537758 | Printing and distribution of MATS publication | $24,587.20 | Department of Defence | 2018-07-30 | Q-PRINT GROUP PTY LTD |
| 3454247 | Manual Air Traffic Services printing/distribution | $24,582.80 | Department of Defence | 2017-08-28 | Q-PRINT GROUP PTY LTD |
| 223238 | Printing of AFP manuals | $24,560.54 | Australian Federal Police | 2009-04-17 | Blue Star Print Group Australia Pty |
| 344502 | COLOUR PRINT MACHINE | $24,194.50 | Defence Materiel Organisation | 2010-10-28 | PROJECT ENGRAVING SUPPLIES |
| 161132 | Maintenance of machines, consumables | $24,091.94 | Department of Defence | 2009-02-17 | OCE AUSTRALIA LTD |
| 1732221 | Manual Air Traffic Services printing/distribution | $23,938.50 | Department of Defence | 2013-08-23 | QPRINT AUSTRALIA PTY LTD |
| 146969 | Printing of JS13077 PAYG insert NAT4637 | $23,793.00 | Australian Taxation Office | 2008-12-19 | Canprint Communications |
| 2694751 | Supply of vinyl printer cutter | $23,754.50 | Australian Federal Police | 2014-11-10 | The Trustee for SDS Trust T/as Starleaton Digital Solutions (VIC) |
| 232192 | Print publication | $23,690.00 | Department of the Prime Minister and Cabinet | 2009-04-10 | Paragon Printers Pty Ltd |
| 110670 | Digital scanning of publications | $23,567.43 | Department of Defence | 2008-08-05 | PREVIEW SERVICES PTY LTD |
| 3549508 | X-Y cutter for wide format print room | $23,263.90 | Department of Defence | 2018-09-26 | DES PTY LTD |
| 138984 | Maintenance of machines, consumables | $23,045.73 | Department of Defence | 2008-11-13 | OCE AUSTRALIA LTD |
| 3602725 | Supply of printing equipment | $23,034.00 | Australian Federal Police | 2019-06-07 | Russell Cooper T/A TechSoft Creative Technology |
| 3677811 | 3D Printer and Accessories | $22,702.00 | Department of Defence | 2020-04-28 | A2K TECHNOLOGIES PTY LTD |
| 892881 | Printer lease | $22,659.91 | Department of Defence | 2012-08-30 | RICOH |
| 145089 | CONTRACTOR SERVICES | $22,632.50 | Department of Defence | 2008-12-08 | KURUC & ASSOCIATES |
| 233763 | Lexmar toners | $22,563.68 | Department of Defence | 2009-09-29 | CORPORATE EXPRESS |
| 3423479 | Printing costs- Copy meterage | $22,429.63 | Australian Public Service Commission | 2016-11-30 | Department of Employment |
| 3621696 | Printing Services | $22,415.24 | National Indigenous Australians Agency | 2019-07-01 | COPY TRENDS PTY LIMITED |
| 452821-A1 | Printing-Annual Report/Sec Report | $22,011.00 | Australian Public Service Commission | 2011-12-15 | Canprint Communications |
| 347928 | Seed Funding - CTD Development Program Round 15 | $22,000.00 | Department of Defence | 2010-11-11 | THALES AUSTRALIA LIMITED |
| 342527 | Advertising and Design. | $22,000.00 | Australian Transport Safety Bureau | 2010-06-17 | Bohm Pty Ltd T/As 2B Advertising Design |
| 76656 | PRINTING NWCC | $22,000.00 | Department of Defence | 2007-11-28 | CENTRICA |
| 272504 | RICOH - COPIER METER READINGS FOR RICOH COLOUR PRINTERS | $22,000.00 | Defence Materiel Organisation | 2009-06-29 | RICOH |
| 426979 | Xerox Immpression Charges | $22,000.00 | Department of Human Services | 2011-08-03 | FUJI XEROX AUSTRALIA PTY LTD. |
| 426978 | Xerox 5252 Lease and Rental | $22,000.00 | Department of Human Services | 2011-08-03 | FUJI XEROX AUSTRALIA PTY LTD. |
| 1058371 | Production of communication products | $22,000.00 | Department of Defence | 2012-11-15 | GREY CANBERRA PTY LTD |
| 2049221 | Printing and distribution of manuals | $21,838.14 | Department of Defence | 2014-02-17 | QPRINT AUSTRALIA PTY LTD |
| 266196 | Provision of Printing Services | $21,835.00 | Medicare Australia | 2010-03-02 | UNION OFFSET PRINTERS |
| 1027431 | Puchase of Specialist Printers | $21,815.20 | Department of Defence | 2012-10-30 | FRONTLINE SYSTEMS AUSTRALIA |
| 122637 | Toshiba Black and White copier Leases | $21,716.20 | Australian Federal Police | 2008-07-04 | TOSHIBA AUSTRALIA FINANCE |
| 2125471 | Provision of Printing and Publishing Equipment | $21,615.00 | Department of Foreign Affairs and Trade | 2014-03-24 | ADVANCED RECORDS MANAGEMENT |
| 198224 | Postal services for DPS Laverton | $21,300.00 | Department of Defence | 2009-06-23 | AUSTRALIA POST |
| 1693741 | Printing of Values Banners | $20,927.50 | Department of Defence | 2013-08-02 | PARAGON PRINTERS AUSTRALASIA |
| 974461 | Graphic design, type setting and photography for the 2011-12 Annual report | $20,900.00 | Australian Transport Safety Bureau | 2012-08-09 | Giraffe Visual Communication Management Pty Ltd |
| 52900 | Australia's National Heritage Book | $20,832.90 | Department of the Environment and Water Resources | 2007-09-25 | Paragon Printers Australasia |
| 53021 | REPRINT OF AUSTRALIA'S HERITAGE BOOK | $20,832.90 | Department of the Environment and Water Resources | 2007-11-21 | Paragon Printers Australasia |
| 44517 | Design and authors corrections of Decade of Achievements Publication | $20,806.50 | Department of Families, Community Services & Indigenous Affairs | 2007-10-05 | Looking Glass Press |
| 3610733 | Printing costs- Copy meterage * Estimate of annual costs * | $20,794.21 | Australian Public Service Commission | 2019-06-30 | Ricoh Australia Pty Ltd |
| 137516 | THERMOMETER,INDICATING,RESISTANCE | $20,757.00 | Defence Materiel Organisation | 2008-10-25 | SYSTECH CONSULTANTS Pty Ltd |
| 440422 | Extension of Printer Lease | $20,688.69 | Department of Defence | 2011-07-07 | RICOH AUSTRALIA PTY LTD |
| 365155 | Extension of Printer Lease | $20,688.66 | Department of Defence | 2011-02-02 | RICOH AUSTRALIA PTY LTD |
| 67703 | Replication/Printing/Testing/Packing CDS | $20,581.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-20 | DOGMA |
| 138761 | PRINTING, COLLATION AND MAILING | $20,394.00 | Department of Defence | 2008-11-13 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 373441-A1 | Laser Printer Lease | $20,347.20 | Australian Crime Commission | 2011-03-04 | RICOH AUSTRALIA PTY LTD |
| 3681948 | Epson Wide Format Printer | $20,189.51 | Department of Education, Skills and Employment | 2020-05-19 | KYOCERA DOCUMENT SOLUTIONS |
| 52741 | Printing of ICC wall and desk calendar | $20,172.96 | Department of Families, Community Services & Indigenous Affairs | 2007-12-04 | Pirion Pty Limited |
| 170628 | Printer- Xerox Phaser 7760GX | $20,075.00 | Department of Innovation, Industry, Science and Research | 2009-03-06 | DESIGNWYSE AUSTRALIA PTY LTD |
| 281021 | Konica Minolta MFD Colour Impressions | $20,000.00 | Defence Materiel Organisation | 2010-04-15 | KONICA MINOLTA BUSINESS |
| 114623 | Printing for the National Innovation System Green Paper | $20,000.00 | Department of Industry, Innovation and Science | 2008-08-04 | UNION OFFSET PRINTERS |
| 3156232 | Distribution of Service Newspapers | $20,000.00 | Department of Defence | 2015-01-14 | TOLL PRIORITY |
| 3344107 | Equipment hire | $20,000.00 | Australian Electoral Commission | 2016-06-01 | Audio Visual Services Pty Ltd |
| 251016 | Printing of Explanatory Memorandumfor CFSD | $20,000.00 | Department of the Treasury | 2009-12-17 | Canprint Communications Pty Ltd |
| 3469421 | Supply of card readers | $19,923.75 | Australian Federal Police | 2017-11-14 | Ricoh Australia Pty Ltd |
| 143496 | Provision of printing and publishing | $19,880.20 | Medicare Australia | 2008-07-31 | CENTRELINK-FM&S SHARED SERVICES |
| 2862002 | Printing Service | $19,800.00 | Department of Defence | 2014-07-03 | RICOH |
| 434794 | Office equipment | $19,617.49 | Department of Finance and Deregulation | 2011-04-01 | Canon Australia Pty Ltd |
| 356855 | Printer A3 Colour Laser | $19,474.40 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT |
| 44848 | Work completed | $19,473.08 | Australian Electoral Commission | 2003-07-19 | Salmat Limited |
| 3330589 | SDC Plotter | $19,330.30 | Great Barrier Reef Marine Park Authority | 2016-03-29 | Datacom Systems Pty Ltd |
| 3683120 | Printing and Accessories | $19,220.12 | Department of Defence | 2020-05-14 | VIVID PRINT & PROMOTIONS PTY LTD |
| 577672 | Autism promotional products | $19,060.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-06 | Yetimo Marketing Pty Limited |
| 76892 | PRINTING & DISTRIBUTION OF CIVILIAN PAYMENT ADVICE SLIPS | $19,000.00 | Department of Defence | 2007-11-30 | HERMES PRECISA PTY LTD |
| 199637 | Print Money Management guides and laminated card sets | $18,942.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-26 | Canprint Communications Pty Ltd |
| 242670 | Design and Typesetting Services for 2008-09 FaHCSIA Annual Report | $18,771.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-24 | ZOO COMMUNICATIONS PTY LIMITED |
| 170104 | Print 3 versions of the A3 CDEP flipchat | $18,744.54 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-30 | Blue Star Print Group Ausralia Pty |
| 594381 | Print, Bind and deliver red cross handbooks | $18,666.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-13 | Cerebral Palsy League- Mylestones Printing |
| 106719 | Maintenance of machines, consumables | $18,647.20 | Department of Defence | 2008-07-15 | OCE AUSTRALIA LTD |
| 286135 | stitching machine | $18,590.00 | Department of Defence | 2010-04-30 | GBC/FORDIGRAPH |
| 875031 | Printing and Publishing Equipment | $18,557.88 | Department of Defence | 2012-08-20 | LEXMARK INTERNATIONAL (AUSTRALIA) |
| 3297469 | Zebra P4T Mobile Printer and accessories | $18,372.86 | Department of Defence | 2015-09-18 | COMMUNICATIONS DESIGN AND MANA |
| 3469422 | Supply of printers | $18,367.10 | Australian Federal Police | 2017-11-14 | Ricoh Australia Pty Ltd |
| 3391086 | Printing costs- Copy meterage | $18,329.78 | Australian Public Service Commission | 2016-07-01 | Department of Employment |
| 405471 | Fuji Xerox Colour Copier | $18,317.20 | Department of Human Services | 2011-06-15 | CANBERRA SOUTHERN CROSS C |
| 3587651 | Printing Meningococcal ACWY Materials Pre-Commitment 1602 | $18,232.50 | Department of Health | 2019-03-22 | NEW MILLENNIUM PRINT PTY LTD |
| 868931 | Provision of printing services for the Annual Report | $18,000.00 | Department of Resources Energy and Tourism | 2012-08-14 | Blue Star Print Group Act |
| 3486803 | Supply of printers | $17,932.46 | Australian Federal Police | 2018-02-12 | Ricoh Australia Pty Ltd |
| 3408036 | MP CW2201SP Colour Gel Wide Format Printer | $17,834.26 | Department of Defence | 2017-02-23 | RICOH AUSTRALIA PTY LTD |
| 277553 | Printer: HP LaserJet M9050 MFP | $17,724.08 | Austrade | 2010-02-05 | Hewlett Packard Australia Pty Ltd |
| 302069 | TSS CONTRACT | $17,723.11 | Department of Defence | 2007-11-12 | BLUE SWIMMER CONSULTING |
| 202189 | PRINTING | $17,685.80 | Department of Defence | 2009-06-22 | PARAGON PRINTERS AUSTRALASIA |
| 197032 | Supply and maintenance ofphotocopiers leases | $17,577.48 | Australian Federal Police | 2009-05-22 | Ricoh Australia Pty Ltd |
| 1471151 | Better Practice Complaint Handling USB and DL Card | $17,489.00 | Department of Health and Ageing | 2013-06-07 | ADM SOLUTIONS PTY LTD |
| 266883 | CONTRACTOR SERVICES | $17,254.60 | Department of Defence | 2010-03-02 | CONNEXXION PTY LIMITED |
| 78040 | purchase of televisions | $17,120.35 | Department of Defence | 2007-12-17 | THE GOOD GUYS ALEXANDRIA |
| 196026 | Postal services for DPS Laverton | $17,110.00 | Department of Defence | 2009-04-03 | AUSTRALIA POST |
| 3337916 | Colour multifunctional Wide Format Gel Ink printer | $17,055.50 | Department of Defence | 2016-03-03 | RICOH AUSTRALIA PTY |
| 78982 | 4 X PHOTOCOPIERS - OBGW | $17,052.37 | Department of Defence | 2008-03-16 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 2294431 | Printing Service | $17,050.00 | Department of Defence | 2012-10-15 | RICOH |
| 350424 | Lexmark X945E MFD | $16,942.20 | Department of Broadband Communications and the Digital Economy | 2010-11-20 | OPC IT Pty Ltd |
| 3333637 | Printers | $16,823.73 | Office of the Official Secretary to the Governor-General | 2016-04-13 | Fuji Xerox Australia Pty Ltd |
| 143459 | Provision of Print and mailhouse Services | $16,817.19 | Medicare Australia | 2008-08-11 | Communication Services Australia Li |
| 3336425 | Colour multifunctional Wide Format Gel Ink printer | $16,786.00 | Department of Defence | 2016-03-03 | RICOH AUSTRALIA PTY |
| 262886 | PRODUCTION AND PRINTING OF APRA ANNUAL REPORT | $16,736.50 | Australian Prudential Regulation Authority (APRA) | 2010-02-11 | BLUESTAR PRINT (NSW) |
| 75654 | NWCC NEWSLETTER FOR OPERATIONS DEC07 | $16,721.58 | Department of Defence | 2008-02-08 | CENTRICA |
| 44469 | Reproduction of DVD and Label - African parenting resources - ItG | $16,720.00 | Department of Families, Community Services & Indigenous Affairs | 2007-10-24 | DiskTech Pty Ltd |
| 212473 | Provision of Printing Services | $16,693.75 | Medicare Australia | 2009-06-11 | Communication Services Australia Li |
| 76970 | PRINTING SERVICES | $16,654.00 | Department of Defence | 2007-11-22 | CANBERRA MAILING & ENVELOPES |
| 220279 | Micropress - Laverton | $16,523.10 | Department of Defence | 2009-06-30 | RIOCH AUSTRALIA PTY |
| 790881 | Hansard printing services | $16,500.00 | Department of Parliamentary Services | 2012-07-24 | Canprint Communications P/L |
| 353688 | PRINTER MAINTENANCE | $16,500.00 | Department of Defence | 2010-07-16 | KONICA MINOLTA BUSINESS |
| 93642 | Divorce Kit | $16,346.00 | Family Court and Federal Circuit Court | 2008-06-16 | Canprint Communications Pty Ltd |
| 846971 | Request for Printing | $16,305.19 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-07-26 | BLUE STAR PRINT |
| 3594160 | MRFD867 - April - Xerox Printers | $16,264.60 | Department of Defence | 2019-04-01 | FUJI XEROX BUSINESS CENTRE NT |
| 2214401 | Multimedia Services | $16,225.00 | Department of Human Services | 2014-04-17 | Brimarco Pty Ltd |
| 3567634-A1 | Printing and publishing equipment | $16,216.90 | Department of the House of Representatives | 2019-01-16 | A&A Retailer |
| 1843471 | Printing of Security Pack Divider | $16,149.10 | Department of Defence | 2013-10-14 | FOCUS PRESS PTY LIMITED |
| 45102 | Marketing Material for Programmes | $16,017.65 | Australian Public Service Commission | 2007-06-29 | NCP t/a Blue Star Print Group |
| 246385 | IT Equipment | $16,000.00 | Centrelink | 2009-11-12 | Lexmark International (Aust) Pty Ltd |
| 3546768 | Plotter | $15,994.50 | Department of Infrastructure, Regional Development and Cities | 2018-10-16 | TOTAL IMAGE SUPPLIES PTY LTD |
| 346714 | PRINTING OF 2010 ANNUAL REPORT | $15,957.70 | Australian Prudential Regulation Authority (APRA) | 2010-10-19 | BLUESTAR PRINT (NSW) |
| 57641 | 10 x Large Money Business Board Game | $15,884.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-25 | M&C SAATCHI AGENCY PTY LTD |
| 3073222 | Large Format Map Reprints | $15,856.50 | Department of Defence | 2015-05-08 | BLUESTAR PRINT |
| 74807 | DIGITISATION OF JOURNALS | $15,691.50 | Department of Defence | 2008-03-11 | NETIMPACT ONLINE PUBLISHING |
| 67728 | Pandemic Influenza Booklet | $15,678.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-11 | Pirion Pty Limited |
| 77998 | CV Prep/Transition Coaching | $15,565.00 | Department of Defence | 2007-12-17 | INSITE INJURY MANAGEMENT GROUP |
| 414792 | Guillotine and Roll Laminator for use in the Repographics Office | $15,537.50 | Department of Defence | 2011-05-24 | GBC FORDIGRAPH PTY LTD |
| 220212 | A4 50mm Buff binders - Laverton | $15,345.00 | Department of Defence | 2009-06-24 | BANG STATIONERY |
| 3104402 | Guillotine Ideal 4855 | $15,325.20 | Department of Defence | 2015-03-11 | BILLS EQUIPMENT SERVIC |
| 2937 | SCANNER (GAPS ID: 1694414) | $15,259.20 | Department of Defence | 2007-07-10 | AVOW PTY LTD |
| 1666071 | Re-printing of Our Collection publication | $15,134.90 | National Archives of Australia | 2013-05-27 | PARAGON PRINTERS |
| 51866 | Printer ; Misc goods | $15,000.06 | Department of Defence | 2007-06-24 | GULF LINK INTERNATIONAL |
| 436600 | Publishing System - concept trial | $15,000.00 | Australian Transport Safety Bureau | 2011-09-02 | Typefi Systems Pty Ltd |
| 3695058 | BreastScreen and You Brochure Print Run | $14,950.65 | Department of Health | 2020-06-26 | NATIONAL MAILING and MARKETING PTY. |
| 244902 | AUSTRALIAN SAPPER MAGAZINE A4 | $14,941.30 | Department of Defence | 2009-11-20 | IMPRESS COLOUR PTY LTD |
| 53002 | Climate Change Adap-printing and binding | $14,823.60 | Department of the Environment and Water Resources | 2007-11-13 | Canprint Communications P/L |
| 3559214 | PRINTING OF INVICTUS GAMES IG 18 BOOKLETS. | $14,817.72 | Department of Defence | 2018-09-18 | ELECT PRINTING |
| 245454 | Provision of Artworks | $14,670.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-15 | Josef Lebovic t/as Josef Lebovic Ga |
| 418153 | CD Duplicators x4 with Bravo XRP Server Quad core | $14,633.00 | Department of Defence | 2011-06-15 | MULTI TECH |
| 220213 | A4 25mm Buff Binders - Laverton | $14,619.00 | Department of Defence | 2009-06-24 | BANG STATIONERY |
| 346726 | PRINTING OF 2010 ANNUAL REPORT | $14,432.00 | Australian Prudential Regulation Authority (APRA) | 2010-10-19 | BLUESTAR PRINT (NSW) |
| 479322 | Printing Program Manuals | $14,368.20 | Australian Public Service Commission | 2012-04-02 | Blue Star Print Group |
| 3582684 | Printers and installation | $14,209.14 | Department of the House of Representatives | 2019-03-07 | Savitec Office Automation |
| 457752 | COPYRIGHT LICENSING | $14,118.52 | Australian Prudential Regulation Authority (APRA) | 2011-11-29 | COPYRIGHT AGENCY LIMITED |
| 3018932 | Printing services | $14,069.00 | Department of Social Services | 2015-04-24 | Paragon Printers |
| 147364 | PRINTING CARTRIDGE | $13,967.36 | Department of Defence | 2008-12-12 | CORPORATE EXPRESS AUSTRALIA LTD |
| 2116991 | Print Media | $13,837.56 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-09-18 | Print Media Group |
| 199694 | Printing guides | $13,812.96 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-09 | Blue Star Print Group Aust Pty Ltd |
| 267376 | Print/Publishing Equiment | $13,720.00 | Australian Crime Commission | 2010-01-28 | RICOH AUSTRALIA PTY LTD |
| 3505427 | Booklet maker | $13,612.50 | Department of Defence | 2018-05-08 | PAPER HANDLING EQUIPMENT PTY LTD |
| 219337 | The Navy Magazines: Ships & Establishments, Recrui t School, Naval College | $13,542.20 | Department of Defence | 2009-08-10 | THE NAVY LEAGUE OF AUSTRALIA |
| 169830 | Provision of Printing & Stationery | $13,497.00 | Medicare Australia | 2009-02-12 | Canberra Mailing and Envelopes |
| 2999022 | Fotoba XLD170 Automated Cutter | $13,475.00 | Department of Defence | 2015-04-10 | SPICERS |
| 3681223 | Printer Machine | $13,418.19 | Department of Defence | 2020-05-11 | AUSTRALIAN VISUAL SOLUTIONS |
| 2939082 | Large Format Printing | $13,310.00 | Department of Defence | 2015-03-11 | NEW MILLIGANS PTY LTD |
| 79913 | 52 A4 printed pages; actual 110 printed pages. ADD to DPS folding of A4 sheets and labour A5 book | $13,288.00 | Department of Defence | 2007-10-16 | PRESS HERE PTY LTD |
| 406966 | Photocopier/Printer Running Costs | $13,200.00 | Department of Defence | 2011-06-22 | KONICA MINOLTA BUSINESS |
| 3309835 | COPYRIGHT LICENCE SERVICES | $13,200.00 | Australian Prudential Regulation Authority (APRA) | 2015-11-05 | COPYRIGHT AGENCY LIMITED |
| 3692134 | Nagel Multinak Electric Stapler | $13,195.00 | Department of the House of Representatives | 2020-06-26 | Paper Handling Equipment Pty Ltd |
| 1554121 | Re-printing of A Vision Splendid publication | $13,190.10 | National Archives of Australia | 2013-05-24 | PARAGON PRINTERS |
| 1296811 | Printing of A Vision Splendid publication | $13,190.10 | National Archives of Australia | 2013-02-11 | PARAGON PRINTERS |
| 3105092 | Printing costs | $13,100.00 | Australian Public Service Commission | 2014-11-03 | Ricoh Australia Pty Ltd |
| 456976 | Scribe service for multiple recruitment activities | $13,098.80 | Defence Materiel Organisation | 2011-12-22 | AUSTRALIAN PUBLIC SERVICE |
| 1463681 | Security Containers | $12,952.25 | Department of Defence | 2013-05-28 | MFB PRODUCTS PTY LTD |
| 122438 | Printing of 2008 IDG Family Newsletter 4 editions March, June, September & October | $12,936.00 | Australian Federal Police | 2008-02-28 | NEW MILLENNIUM PRINT |
| 97593 | PUBLISHING OF AUTOBIOGRAPHY | $12,934.82 | Department of Defence | 2008-06-11 | NATIONAL CAPITAL PRINTING |
| 3093372 | Plotter 44inch | $12,883.50 | Defence Materiel Organisation | 2015-05-11 | FRONTLINE SYSTEMS AUSTRALIA PTY LTD |
| 1632821 | Printers | $12,835.68 | Department of Defence | 2013-07-19 | LEXMARK INTERNATIONAL (AUSTRALIA) |
| 3332822 | Large format digital poster printer | $12,760.00 | Department of Defence | 2016-03-31 | FUJI XEROX AUSTRALIA PTY LTD |
| 124500 | PUBLISHING OF EFFECTS BASED TARGETING | $12,738.06 | Department of Defence | 2008-09-08 | NATIONAL CAPITAL PRINTING & CMW |
| 53496 | Printing of Collective Agreement | $12,716.00 | Australian Federal Police | 2007-08-30 | Canprint Communications Pty Ltd |
| 267489 | HP DesignJet T1200 PS Version 44' | $12,653.02 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-17 | Synergy Operation Plus Pty Ltd |
| 3300263 | Software license renewal | $12,631.25 | Department of Communications and the Arts | 2015-10-12 | Lexmark International (Australia) P |
| 117135 | Advertising Costs | $12,587.65 | Department of Defence | 2008-07-31 | HMA BLAZE PTY LTD |
| 79281 | PHOTOCOPIER - RWG | $12,583.24 | Department of Defence | 2008-04-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 1557451 | Tab cutting machine & tab cutting knives | $12,548.25 | Department of Defence | 2013-05-17 | FUJI XEROX AUSTRALIA |
| 142873 | Printing Equipment | $12,522.40 | Office of the Official Secretary to the Governor-General | 2008-09-17 | Upstream Print Solutions Pty Ltd |
| 157160 | PRINTING OF SAPPER MAGAZINE | $12,470.70 | Department of Defence | 2008-12-01 | IMPRESS COLOUR PTY LTD |
| 406054 | Card identification printer | $12,448.70 | Australian Federal Police | 2011-06-29 | PRACTICAL PERIPHERALS CORP P/L |
| 78088 | PRINT PRODUCTION LWP-G 7-4-12 x 6,000 COPYES | $12,441.00 | Department of Defence | 2007-12-19 | PRESS HERE PTY LTD |
| 1189961 | National Portrait Gallery - Printing of the summer edition of the magazine titled 'Portrait' | $12,437.70 | Department of Regional Australia, Local Government, Arts and Sport | 2012-11-20 | GEON AUSTRALIA PTY LTD |
| 435985 | Guillotine KW Trio 3982 | $12,401.40 | Department of Defence | 2011-08-19 | UNICORN ALLIANCE PTY L |
| 474135 | Belconnen Police Station Newspaper insert | $12,394.22 | Australian Federal Police | 2012-02-07 | McCann Worldgroup Pty Limited |
| 202193 | PRINTING | $12,382.70 | Department of Defence | 2009-06-22 | PARAGON PRINTERS AUSTRALASIA |
| 133754 | Toner cartridges for ICT Services | $12,365.00 | Department of Defence | 2008-10-03 | OFFICEMAX AUST LTD |
| 607791 | Printing and publications for As One Launch | $12,359.60 | Australian Public Service Commission | 2012-05-23 | Canprint Communications |
| 3311074 | Printing and publishing equipment | $12,357.15 | Department of Defence | 2015-12-03 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 2703941 | Rental and Click Charges | $12,336.50 | Department of Defence | 2014-11-12 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 162251 | Printing of LSIC Calendars | $12,331.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-17 | PARAGON PRINTERS AUSTRALASIA GROUP |
| 179717 | Printing - SSAT Appeal Forms | $12,324.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Blue Print |
| 532191 | MFD's for HMAS Success | $12,312.82 | Department of Defence | 2011-07-19 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1445992 | Lease of printing and publishing equipment | $12,303.72 | Department of Defence | 2013-05-21 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 2951602 | Printing and publishing equipment | $12,262.46 | Department of Defence | 2015-03-16 | NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 2891782 | Printing and publishing equipment | $12,262.46 | Department of Defence | 2015-02-19 | NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 2891992 | Printing and publishing equipment | $12,262.46 | Department of Defence | 2015-02-19 | NTT COM ICT SOLUTIONS (AUSTRALIA) |
| 286476 | To Develop Additional Resources to Support the Tomorrow People Campaign | $12,250.00 | Department of Health and Ageing | 2010-04-12 | N P Trust Fund |
| 219659 | Printing Services - reprint current Citizenship Test Resource Book | $12,221.00 | Department of Immigration and Citizenship | 2009-08-24 | Canprint Communications Pty Ltd |
| 81555 | Zebra Label Printers | $12,155.00 | Department of Defence | 2007-12-13 | PEACOCK BROS PTY LTD |
| 124520 | ACMS WORKBOOKS | $12,100.00 | Department of Defence | 2008-09-17 | SNAP PRINTING |
| 118601 | Record Holders | $12,100.00 | Department of Defence | 2008-08-29 | BANG STATIONARY AND PACKAGING |
| 320391 | PhotoCopier Meter Reading Ser #6060200384, 6060200452 & 6060300186 | $12,100.00 | Defence Materiel Organisation | 2010-07-28 | RICOH |
| 628471 | Minor corrections and reprinting of Local Implementation Plans | $12,089.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-21 | GEON Australia |
| 1296711 | Printing of 'Your Memento: Highlights' publication | $12,062.60 | National Archives of Australia | 2013-02-26 | PARAGON PRINTERS |
| 2301791 | Print equipment training | $12,047.20 | Department of Defence | 2014-05-29 | RICOH AUSTRALIA PTY |
| 137809 | Department of Finance Annual Report 2007-2008 | $12,045.00 | Department of Finance | 2008-11-17 | CANPRINT COMMUNICATIONS P/L |
| 234519 | Full design and printing | $12,034.00 | Department of Innovation, Industry, Science and Research | 2009-07-29 | SWELL DESIGN GROUP |
| 1028531 | 2531 printed copies of NPG Circle of Friends membership diaries | $12,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-08-15 | IMAGO AUSTRALIA |
| 267378 | Print/Publishing Equiment | $12,000.00 | Australian Crime Commission | 2010-01-27 | RICOH AUSTRALIA PTY LTD |
| 2341632 | IT Purchases | $12,000.00 | Department of the Treasury | 2014-05-28 | CSG Enterprise Print Services Pty L |
| 3290536 | Printer and Accessories | $11,957.90 | Department of Parliamentary Services | 2015-09-01 | Konica Minolta Business Solutions |
| 3481824 | Supply of card readers | $11,954.25 | Australian Federal Police | 2018-01-19 | Ricoh Australia Pty Ltd |
| 212881 | Toners | $11,939.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-30 | T WORX PTY LTD |
| 68396 | Strategic Plan Presentation and Poster | $11,930.77 | Workplace Authority | 2007-11-13 | Fox Badger Ferret Pty Ltd |
| 3332634 | Printing and Photographic and Audio | $11,872.75 | Department of Defence | 2016-04-06 | RICOH AUSTRALIA PTY LTD |
| 1931442 | Printing and Distribution | $11,868.29 | Department of Defence | 2013-11-26 | QPRINT AUSTRALIA PTY LTD |
| 386084 | MFD Lease | $11,866.32 | Australian Crime Commission | 2011-05-04 | RICOH AUSTRALIA PTY LTD |
| 268191 | PROVISION OF PRINTED MATERIAL | $11,855.96 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Imago Australia Pty Ltd |
| 435556 | multifunction Device for print,copy, scan | $11,826.72 | Department of Defence | 2011-09-20 | CANON AUSTRALIA PTY LTD |
| 199568 | Money Management Portable merchandise | $11,814.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | National Promotions Australia Pty L |
| 69352 | Printing Services for Promotional Materials | $11,806.19 | Department of the Environment Water Heritage and the Arts | 2008-03-12 | Paragon Printers Australasia |
| 127717 | Binders-A4 Purple, 65mm Capacity 4D Ring | $11,797.50 | Department of Defence | 2008-09-22 | BANG STATIONARY AND PACKAGING |
| 3174872 | Acquisition of multi-function device. Selected from SON457381 | $11,793.89 | Australian Public Service Commission | 2015-06-16 | Department of Employment |
| 1183792 | Design and printing of Capability Framework | $11,784.30 | National Archives of Australia | 2012-07-01 | Giraffe Visual Communication Management |
| 78318 | Print/copies of DSTO Annual Review | $11,731.50 | Department of Defence | 2007-12-05 | GRAPHIC PRINT GROUP |
| 3300978 | Perfect Binding Machine | $11,677.60 | Department of Defence | 2015-09-18 | RENZ MASTERBIND PTY |
| 267415 | Printing Equipment | $11,673.97 | Australian Crime Commission | 2010-01-13 | FUJI XEROX AUST PTY LTD |
| 2684291 | Printing of DPS Annual Report | $11,632.50 | Department of Parliamentary Services | 2014-10-29 | Fivefold Creative |
| 2488422 | Plotter | $11,573.60 | Defence Materiel Organisation | 2014-07-29 | HEWLETT PACKARD AUSTRALIA LTD |
| 3678237 | Website Branding Development | $11,550.00 | Department of Defence | 2020-04-27 | THE MARK AGENCY |
| 146636 | Provision of Printing Services | $11,534.60 | Medicare Australia | 2008-10-14 | Canberra Mailing and Envelopes |
| 68013 | Printing and Publications. This is for services supplied under original contract of Nov 06 C1110219 | $11,518.50 | Department of Defence | 2008-03-11 | CONFERENCE BY THPL |
| 3331499 | Hydraulic round corner machine | $11,511.42 | Department of Defence | 2015-12-01 | SERIOUSLY DIGITAL PTY LTD |
| 212438 | Provision of Printing Services | $11,503.80 | Medicare Australia | 2009-06-10 | PARAGON PRINTERS |
| 3151772 | Punch desktop paper | $11,440.00 | Department of Defence | 2015-05-01 | RENZ MASTERBIND PTY |
| 1063441 | Printing of 2011-12 Annual Report | $11,434.50 | National Archives of Australia | 2012-09-10 | PARAGON PRINTERS |
| 3338285 | Sharp - Multifunction Printer | $11,372.73 | Administrative Appeals Tribunal | 2016-04-20 | Sharp Corporation of Australia Pty Ltd |
| 44525 | Printing 12000 x 10 Kinds CSSR Fact Sheets | $11,339.00 | Department of Families, Community Services & Indigenous Affairs | 2007-10-05 | Pirion Pty Limited |
| 679541 | SERVICE AND REPAIRS TO GUILLOTINE | $11,332.75 | Department of Defence | 2012-06-22 | BUDDE INTERNATIONAL |
| 3301372 | Printing services | $11,319.00 | Department of Immigration and Border Protection | 2015-10-12 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 1009701 | Creative design services |
$11,262.35 | Department of Families Housing Community Services and Indigenous Affairs | 2012-10-22 | Bearcage Productions |
| 11865-A1 | MS2543 Core Web Technologies with Microsoft Visual Studio 13 attendees (GAPS ID: 1688860) | $11,220.00 | Australian Taxation Office | 2007-07-03 | ADVANCED TRAINING |
| 241294 | Press Monitoring | $11,185.92 | Australian Public Service Commission | 2009-09-04 | Media Monitors |
| 3301364 | Printing services | $11,165.00 | Department of Immigration and Border Protection | 2015-10-18 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 3597828 | NSWC 18/19-016 | $11,154.25 | Department of Defence | 2019-06-04 | SIGNWAVE NEWTOWN NSW PTY LTD |
| 234107 | Memento 37 Distribution | $11,131.35 | National Archives of Australia | 2009-07-14 | Complete Mail and Warehousing |
| 100961 | Publishing | $11,107.25 | Attorney-General's Department | 2008-07-08 | Wilton Hanford Hanover Pty Ltd |
| 3596788 | Service and Repair specialist printing Machines | $11,000.00 | Department of Defence | 2019-06-03 | GS GRAPHICS |
| 3462623 | Printing equipment repairs | $11,000.00 | Department of Defence | 2017-07-26 | GS GRAPHICS |
| 620681 | Printing equipment lease, maintenance and supplies | $11,000.00 | Department of Defence | 2012-05-30 | RICOH FINANCE |
| 3602726 | Supply of printing equipment | $10,999.80 | Australian Federal Police | 2019-06-12 | Bilby 3D Pty Ltd |
| 285555 | Provision of printed material | $10,994.50 | Department of the Environment, Water, Heritage and the Arts | 2010-03-01 | Lamb Print |
| 415007-A1 | Printing-Annual Report/Sec Report | $10,989.00 | Australian Public Service Commission | 2011-07-05 | Canprint Communications |
| 345382 | Printers | $10,937.30 | Australian Taxation Office | 2010-11-12 | Electrboard Solutions Pty Ltd |
| 396557-A1 | Indigenous Constitution Recognition Materials | $10,898.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-06-14 | GEON Australia Pty Ltd |
| 285280 | Binders | $10,868.00 | Department of Defence | 2010-04-14 | BANG STATIONERY |
| 262661 | BINDERS | $10,868.00 | Department of Defence | 2010-02-05 | BANG STATIONERY |
| 434975 | Braille Open Book OC V9 and Focus 80 Refreshable Braille Display | $10,823.00 | Department of Human Services | 2011-09-21 | Vision Australia |
| 3284257 | Printing costs **estimate of annual costs** | $10,798.86 | Australian Public Service Commission | 2015-07-20 | Ricoh Australia Pty Ltd |
| 203635 | Rhin-o-Tuff Electric Punch | $10,780.00 | Department of Defence | 2009-07-01 | GENERAL BUSINESS SUPPLIES |
| 386825 | Printer | $10,714.00 | Department of Defence | 2011-04-28 | RICOH AUSTRALIA PTY LTD |
| 3701124 | Getty Images Stock images and video | $10,692.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-06-18 | GETTY IMAGES SALES AUSTRALIA PTY LT |
| 35289 | NWCC NEWSLETTER PRINTING AND ASSOCIATED COSTS | $10,676.42 | Department of Defence | 2007-08-30 | CENTRICA |
| 239995 | Supply and installation of audio visual equipment | $10,662.49 | Centrelink | 2009-09-21 | Electroboard Solutions Pty Ltd |
| 2698941 | REPAIR PUMP UNIT CENTRIFUGAL | $10,613.13 | Defence Materiel Organisation | 2014-06-12 | BRITTON MARITIME SYSTEMS PTY LTD |
| 545472 | Printing of 'Your Memento: highlights' publication | $10,563.30 | National Archives of Australia | 2012-03-19 | Blue Star Print Group Aust Pty Ltd |
| 3367710 | Renewal of Comprehensive Maintenance Plan for AP360 Digital Punch and associated assets | $10,560.00 | Department of Defence | 2016-07-01 | RENZ MASTERBIND PTY |
| 3461086 | Renewal of Comprehensive Maintenance Plan for AP360 Digital Punch and associated assets | $10,560.00 | Department of Defence | 2017-07-13 | RENZ AUSTRALIA PTY LTD |
| 3649682 | Printing of Inland Rail product | $10,541.30 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-08-12 | FLANERGAN PTY LTD |
| 3396622 | Photography Printer | $10,527.97 | Department of Defence | 2016-12-14 | KAYELL PTY LTD |
| 3396653 | Photograpy Printer | $10,527.00 | Department of Defence | 2016-12-14 | TEAM DIGITAL |
| 252779 | Printing | $10,461.00 | Australian Public Service Commission | 2009-12-23 | Paragon Printers |
| 1390751 | Printing Toolkits & language guidelines | $10,444.50 | Department of Immigration and Citizenship | 2013-03-18 | PARAGON PRINTERS (AUST) PTY LTD |
| 19191 | Dissemination of project matter (GAPS ID: 1668108) | $10,400.00 | Australian Centre for International Agricultural Research | 2007-03-14 | NACA |
| 75827 | PRINTING SERVICES | $10,388.40 | Department of Defence | 2008-02-22 | PIRION PTY LTD |
| 38528 | Printing for training Courses | $10,360.83 | Australian Public Service Commission | 2007-09-25 | CPP Instant Printing |
| 654701 | Provision of photo printer and extended warranty | $10,356.02 | Department of Defence | 2012-06-15 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 3594159 | MRFD867 March - Xerox Printers | $10,321.30 | Department of Defence | 2019-03-01 | FUJI XEROX BUSINESS CENTRE NT |
| 1673661 | Provision of a Label Printer | $10,169.50 | Defence Materiel Organisation | 2013-07-02 | PRINTDATA |
| 352984 | ENHANCEMENTS FOR PUBLISHING SYSTEMS | $10,120.00 | Department of Defence | 2010-12-09 | CONNEXXION PTY LIMITED |
| 114989 | Printing of DSTO's Top Ten Papers | $10,081.50 | Department of Defence | 2008-07-07 | GEON GROUP PTY LTD |
| 3494543 | 3D Printer | $10,059.63 | Department of Defence | 2018-03-23 | REDSTACK PTY LTD |
| 135865 | Annual Report printing | $10,009.69 | Australian Public Service Commission | 2008-10-29 | NCP t/a Blue Star Print Group |
| 155460 | Printing 4000 Platypus magazines | $10,005.60 | Australian Federal Police | 2008-09-01 | Paragon Australasia Group Pty Limited |
| 162912 | Pandemic influenza preparedness workshops-Prinitng | $10,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-06 | ZOO COMMUNICATIONS PTY LIMITED |
| 256771 | To Print the Pharmaceutical Benefits Advisory Committee Agenda | $10,000.00 | Department of Health and Ageing | 2010-01-19 | PMP Communications Ltd |
| 164695 | Legal research | $10,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-11-25 | THOMPSON LEGAL AND REGULATORY LIMIT |
| 217061 | Konica Minolta MFD Colour Impressions | $10,000.00 | Defence Materiel Organisation | 2009-08-04 | KONICA MINOLTA BUSINESS |
| 1834041 | Printing services | $10,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | CANPRINT COMMUNICATIONS PTY LTD |