Open 9 contracts, 33.33%, Open via SON 6 contracts, 22.22%, Prequalified 1 contracts, 3.70%, limited 11 contracts, 40.74%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3542923 |
Support with the delivery of Anzac Day and other commemorative activities at Gallipoli in Turkey and additional similar services under an Official Order. |
$2,542,000.00 | Department of Veterans' Affairs |
2016-05-23 |
DEFINITIVE EVENTS |
3600515 |
Sole provider for an integrated end to end national mail processing and courier solution. |
$2,200,000.00 | Department of Veterans' Affairs |
2019-06-01 |
Australia Post - A/C 21858 |
1559501 |
DSHIS Reinsurance Broking Services |
$580,000.00 | Department of Veterans' Affairs |
2010-07-01 |
AON BENFIELD AUS LTD(CAIRO83402) |
3444112 |
DVA ICTSB 2016/060 - Senior Analyst Programmer (Legacy) - Business Applications |
$233,640.00 | Department of Veterans' Affairs |
2017-07-01 |
ENCORE IT SERVICES P/L |
1137692 |
Centrelink ICT Contractors Panel DVA ICTSB 2012/021Curam Project Manager |
$154,440.00 | Department of Veterans' Affairs |
2012-07-01 |
TALENT INTERNATIONAL (ACT) PTY LTD |
76166 |
IT user applications |
$79,200.00 | Department of Defence |
2008-04-24 |
TOUCHPAPER AUSTRALASIA PTY LTD |
3633354 |
Labour Hire Services for Defence Service Homes Insurance |
$55,000.00 | Department of Veterans' Affairs |
2019-10-08 |
HAYS SPECIALIST RECRUITMENT (AUS) P/L |
198682 |
IT user applications |
$41,910.00 | Department of Defence |
2009-06-26 |
TOUCHPAPER AUSTRALASIA PTY LTD |
3540162 |
Development and hosting of VVCS' new website following its rebrand to open arms. |
$41,346.36 | Department of Veterans' Affairs |
2018-08-01 |
PREVIOUSNEXT PTY LTD |
3043072 |
DVA ICTSB 2014/155DHS ICT Contractors PanelTest AnalystICTSB Investment Delivery |
$40,172.00 | Department of Veterans' Affairs |
2015-04-13 |
FRONTIER RECRUITMENT |
176956 |
IT user applications |
$31,285.09 | Department of Defence |
2009-06-30 |
TOUCHPAPER AUSTRALASIA PTY LTD |
3701425 |
Storage facilities |
$28,560.00 | Department of Defence |
2020-06-23 |
DEPARTMENT OF AGRICULTURE WATER AND THE ENVIRONMENT |
97312 |
GSS Contract Grounds Maintenance |
$27,326.71 | Department of Defence |
2008-06-17 |
CORPORATE MAINTENANCE SOLUTIONS |
3548354 |
Overseas Commemorations Project Officer supporting the planning and delivery for overseas commemorations. |
$22,000.00 | Department of Veterans' Affairs |
2018-07-02 |
SOS RECRUITMENT |
2702691 |
Shelving |
$21,881.61 | Defence Materiel Organisation |
2014-11-07 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
455511 |
Annual Fees MVS/Quick Software for the processor 2097-716 SN 58C4 |
$19,998.00 | Department of Veterans' Affairs |
2011-08-30 |
BLUELINE SOFTWARE PTY LTD |
3490072 |
port visit |
$19,423.03 | Department of Defence |
2018-02-22 |
INCHCAPE SHIPPING SERVICES - DUBAI |
3376706 |
Devitalisation auditing of imported cut flower stems |
$15,000.00 | Department of Agriculture and Water Resources |
2016-09-01 |
Department of Primary Industries and Regions t/a Sardi |
159410 |
GSS Contract Grounds Maintenance |
$14,300.00 | Department of Defence |
2009-02-10 |
CORPORATE MAINTENANCE SOLUTIONS |
2980902 |
Live plants for testing of new post entry quarantine glasshouses |
$13,959.00 | Department of Agriculture |
2015-03-02 |
Flemings Nurseries Pty Ltd |
251359 |
Microscopic analysis of soil sediment |
$13,640.00 | Australian Federal Police |
2009-12-23 |
MILNE Lynne A |
2820692 |
Racking and shelving |
$13,051.49 | Defence Materiel Organisation |
2015-01-14 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
1013611 |
Supply of turf and fertilizer for basketball court |
$12,604.50 | Department of Defence |
2012-10-24 |
GREENHILLS TURF FARM |
678231 |
Photographic goods |
$12,510.00 | Department of Defence |
2012-06-12 |
TED'S CAMERA STORE |
353675 |
Flora & Fauna Protection & Management Western Region |
$11,285.39 | Department of Defence |
2007-11-12 |
SPOTLESS P&F 14 DAY TRUST A/C |
3662043 |
Training Services |
$10,725.00 | Department of Defence |
2020-02-11 |
TH9 OUTDOORS SERVICES |
3196232 |
Supply of Turf and seed |
$10,481.33 | Department of Parliamentary Services |
2015-06-11 |
Nuturf Pty Ltd |