| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Workstations and Loose Furniture | 12 | $300,562.97 |
| Workstations Loose Furniture and Marketing Products | 1 | $12,113.85 |
| Creative and Design Services Panel | 3 | $786,019.19 |
| Logistics and Letters panel | 1 | $33,165.00 |
| Creative and Digital Communication Panel | 1 | $10,340.00 |
| Develop and Implement Visual Identity, Brand Strategy, Architecture... | 1 | $21,494.00 |
| Legal Services Panel - Whole of Australian Government | 1 | $22,506.48 |
| National Flags, Ensigns and Pennants | 2 | $46,710.62 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 595701 | Signage | $4,995,830.00 | Department of Human Services | 2012-05-15 | Diadem DDM Pty Ltd |
| 118309 | 08/09 Licensing inspectors - personal and operational costs/Man Commonwealth Signage | $1,565,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | Department of Justice |
| 1803701-A2 | Estimate spend on manufacture, supply, fitment and removal of Decals for AFP operational vehicle | $1,350,000.00 | Australian Federal Police | 2013-10-01 | Rice Graphic Images Australia Pty Ltd |
| 3660534-A1 | Printing Services | $703,072.70 | Department of Defence | 2020-02-21 | NORWOOD PLASTIC PRINTERS |
| 3660534 | Provision of Specialised Printing to be Displayed Upon Weapon Targets | $682,666.60 | Department of Defence | 2020-02-21 | NORWOOD PLASTIC PRINTERS |
| 3413333 | Signage fabrication and installation | $550,000.00 | Department of Defence | 2017-03-21 | SWELL DESIGN GROUP |
| 3528746-A1 | Design and Installation of Signs | $450,420.30 | Department of Infrastructure, Regional Development and Cities | 2018-07-09 | TOCOMWALL PTY LTD |
| 3410211 | ILS Purchases, Periodicals on-line | $289,851.02 | Department of Parliamentary Services | 2017-03-01 | LEXISNEXIS |
| 2193762 | Mobile Variable Messaging Signs | $274,175.00 | Department of Defence | 2014-04-16 | BARTCO TRAFFIC EQUIPMENT PTY LTD |
| 2648872-A1 | Civil Works | $234,662.12 | Department of the Prime Minister and Cabinet | 2014-10-02 | BRISBANE CITY COUNCIL |
| 213255 | Manufacture of program signs | $230,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DENEEFE SIGNS PTY LTD |
| 3464240-A1 | Printing services | $222,450.00 | Department of Social Services | 2017-11-06 | The Exhibition Centre Pty Ltd t/as EXC ACT |
| 492571 | Purchase of Mobile Variable Message Signs | $220,605.00 | Department of Defence | 2012-04-27 | BARTCO TRAFFIC EQUIPMENT PTY LTD |
| 3424314-A1 | Provision of program support materials (Australia) | $182,963.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2017-05-15 | PROMO GEAR |
| 1327611-A1 | Provision of new signage material for the Federal Circuit Court and Family Law Courts of Australia | $182,642.27 | Family Court and Federal Circuit Court | 2013-04-17 | Sign A Rama Macarthur |
| 1936872 | Update Department's signage Villawood Redevelopment | $181,553.00 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND |
| 3682993-A1 | Signage | $161,040.83 | Department of Defence | 2020-05-20 | YAMARI OCHRE SIGNS |
| 3682993 | Signage | $150,756.38 | Department of Defence | 2020-05-20 | YAMARI OCHRE SIGNS |
| 3414991 | Signage fabrication and installation | $150,503.76 | Department of Defence | 2017-04-06 | SWELL DESIGN GROUP |
| 206340 | Delivery of program signs | $150,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | THE TRUSTEE FOR EVANS FAMILY TRUST |
| 3644627 | Australia Awards Program Support Material Refresh other (Australia) | $128,922.37 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-05-24 | PADDYWACK PROMOTIONAL PRODUCTS PTY LTD |
| 1777081 | Equipment hire for events | $125,000.00 | Department of Defence | 2013-09-04 | MORETON HIRE PTY LTD |
| 1761931 | Equipment hire for events | $122,375.00 | Department of Defence | 2013-09-02 | SPLASHDOWN |
| 3556043 | Design and Installation of Signs | $115,076.50 | Department of Infrastructure, Regional Development and Cities | 2018-10-18 | TOCOMWALL PTY LTD |
| 3587807 | Supply of safebase signs for Defence establishments | $107,036.72 | Department of Defence | 2019-04-24 | YAMARI OCHRE SIGNS |
| 2531021-A1 | Provision of Flags | $104,176.00 | Department of the Prime Minister and Cabinet | 2014-08-01 | FLAGWORLD PTY LTD |
| 3680595-A1 | Security signage and Wayfinding | $92,922.39 | Office of the Official Secretary to the Governor-General | 2020-03-11 | Swell Design Group Pty Ltd |
| 2579911 | Swell Phase 2 Part 2 - LEMM | $92,665.01 | Department of Employment | 2014-09-04 | SWELL DESIGN GROUP PTY LTD |
| 3491332 | Manufacture and installation of gateway signage | $92,422.00 | Department of Infrastructure, Regional Development and Cities | 2018-03-01 | ARMSIGN PTY LTD |
| 3429053 | on-line suscriptions 2017/2018 | $91,090.44 | Department of Parliamentary Services | 2017-05-15 | PROQUEST |
| 1777971 | Equipment hire for events | $90,420.00 | Department of Defence | 2013-09-13 | OPTIM AUDIO VISUAL |
| 3680595 | Security signage and Wayfinding | $89,448.26 | Office of the Official Secretary to the Governor-General | 2020-03-11 | Swell Design Group Pty Ltd |
| 2066071-A1 | Preparation of Traffic Control Device Plans for TAM's approval and subsequent installation in Parliamentary Zone. | $88,262.50 | National Capital Authority | 2014-01-16 | RD Gossip Pty Ltd |
| 3452626 | Signage fabrication and installation | $85,515.43 | Department of Defence | 2017-05-26 | SWELL DESIGN GROUP |
| 2286821 | Supply of trailer signs | $84,788.00 | Australian Federal Police | 2014-05-14 | Data Signs Pty Ltd |
| 1764261 | Equipment hire for events | $84,686.01 | Department of Defence | 2013-09-03 | COATES HIRE OPERATIONS |
| 3627685 | Signage rollout project - rebranding VVCS signage to Open Arms | $84,176.08 | Department of Veterans' Affairs | 2019-06-26 | JONES LANG LASALLE (ACT) PTY LTD |
| 3429050 | on-line suscriptions 2017/2018 | $82,650.00 | Department of Parliamentary Services | 2017-05-12 | NATIONWIDE NEWS |
| 3414225 | CONSTRUCTION OF ENTRANCE SIGNAGE | $82,357.00 | Royal Australian Mint | 2017-04-05 | EIFER PTY LTD |
| 661271 | building signage | $82,016.00 | Office of National Assessments | 2011-11-30 | Consolidated Graphics |
| 97891 | Upgrade signage around TOP | $79,374.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-11 | The Exhibition Centre |
| 3507059 | HQ NORTHERN COMMAND SIGNAGE INTERIOR And EXTERIOR AND ADDITIONAL PARTITION WALL INSTALLED | $79,310.00 | Department of Defence | 2018-05-02 | GUSHER PTY LTD |
| 3337205 | Procurement of Internal Film for Office Building | $79,237.40 | Department of Finance | 2016-03-16 | Intergrity Sign & Film Design |
| 3549003 | Decal Target | $75,900.00 | Department of Defence | 2018-10-18 | MOSAIC CONSULTING PTY LTD |
| 3318515-A1 | Banners and Signs for FE2016 | $71,000.00 | Australian Electoral Commission | 2016-02-02 | Dreamtime Creative Pty Ltd |
| 3637711 | Provision of Australia Awards Program Support Materials Refresh (Australia) | $69,278.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2019-05-24 | Promo Gear |
| 3193572 | 1526779 - Provision of Electronic Signage | $66,226.13 | Australian Customs and Border Protection Service | 2015-05-25 | Signs and Lines |
| 3468164 | Fabrication of Name Boards | $66,044.00 | Department of Defence | 2017-11-02 | SIGNSTYLE |
| 143799 | Sample Supplies | $65,657.95 | Department of Innovation, Industry, Science and Research | 2008-10-13 | DAIRY TECHNICAL SERVICES LTD |
| 3328409 | Navy interactive experience in the Warships Pavilion | $61,600.00 | Department of Defence | 2016-03-07 | AUSTRALIAN NATIONAL MARITIME MUSEUM |
| 2611811 | Swell phase 2 part 3 | $59,672.76 | Department of Employment | 2014-09-02 | SWELL DESIGN GROUP PTY LTD |
| 113967 | Building Signage Services | $57,835.70 | Department of the Environment Water Heritage and the Arts | 2008-06-25 | Vital Signs Australia Pty Ltd |
| 3682235 | Signage and Accessories | $56,935.67 | Department of Defence | 2020-05-05 | ARTCRAFT (SA) PTY LTD |
| 3429048 | on-line suscriptions | $55,811.80 | Department of Parliamentary Services | 2017-05-05 | EBSCO Publishing |
| 384609 | Supply and Install marketing products | $55,194.70 | Centrelink | 2011-04-28 | Schiavello (Vic) Pty Ltd |
| 1176002 | Health Facilities Signage | $55,000.00 | Department of Defence | 2013-01-23 | HARDY SIGNS |
| 89803 | BANNERS | $54,494.00 | Department of Defence | 2008-05-13 | SIGNARAMA |
| 2772562 | Security fleet Signs and lighting | $51,513.00 | Department of Defence | 2014-12-12 | REDLINE FLEET TECHNOLOGY SOLUTIONS |
| 3429052 | on-line suscriptions 2016/17 | $50,337.00 | Department of Parliamentary Services | 2017-05-16 | KONINKLIJKE BRILL NV |
| 102898 | Provision of Office Fit-out Services | $49,500.00 | Medicare Australia | 2008-05-23 | Retail Environmental Design |
| 592651 | 3D display boards for Digital Hubs | $49,071.00 | Department of Broadband Communications and the Digital Economy | 2012-05-28 | Bangers & Tash Pty Ltd |
| 181167 | Environmental Signage | $47,465.00 | Centrelink | 2009-04-24 | Schiavello (Vic) Pty Ltd |
| 418171 | Supply of aluminium, logos, coat of arms and creation of signage | $47,080.00 | Department of Defence | 2011-04-04 | HARDY SIGNS |
| 1732901 | Production of street banners | $46,547.60 | Department of Defence | 2013-08-20 | SELBYS PTY LTD |
| 1012101 | Pathway to change bannerbugs | $46,499.99 | Department of Defence | 2012-10-25 | LC DIGITAL PRINTING & DESIGN |
| 172546 | Procurement of: FLAG,NATIONAL | $46,425.00 | Defence Materiel Organisation | 2008-11-25 | CHRISTIE'S Pty Ltd |
| 191082 | Metal Signs | $46,332.00 | Centrelink | 2009-05-14 | Trophylink Pty Ltd |
| 2355002 | Purchase airfield signs for DRF | $46,035.00 | Department of Defence | 2014-05-19 | MACMILLANS WALLER FRY ACC |
| 191328 | Marketing Products | $45,876.60 | Centrelink | 2009-05-14 | Schiavello (Vic) Pty Ltd |
| 2991992 | Supply of variable message boards | $42,306.00 | Australian Federal Police | 2015-03-27 | Data Signs Pty Ltd |
| 1925682-A2 | Supply and install vehicle decals |
$40,982.50 | Australian Federal Police | 2013-10-28 | Rice Graphic Images Australia Pty Ltd |
| 3577848 | Motor Vehicle Identification Plates | $40,000.00 | Department of Infrastructure, Regional Development and Cities | 2019-04-01 | NIDDRIE NAMEPLATES PTY LTD |
| 1330351 | Provide signage to the Treasury | $40,000.00 | Department of the Treasury | 2013-04-09 | Joe Deren Signs |
| 3632685 | Motor Vehicle Identification Plates | $39,999.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-10-01 | NIDDRIE NAMEPLATES PTY LTD |
| 394236 | Signage and marketing | $39,863.98 | Centrelink | 2011-05-27 | Schiavello (Vic) Pty Ltd |
| 3698466 | Supply of Solar and Battery Powered Mobile LED Sign | $39,600.00 | Department of Defence | 2020-05-16 | VOXSON SALES P/L |
| 3331980 | Supply and installation of building signage | $39,022.50 | Australian Federal Police | 2016-02-29 | Spike Design Australia Pty Ltd |
| 3711860 | Replacing Airfield Signage | $38,980.01 | Department of Defence | 2020-08-17 | KATHERINE SIGN MANAGEMENT PTY. LTD. |
| 3427184-A1 | Creative, Design and Editorial Services | $38,206.30 | Department of the Prime Minister and Cabinet | 2017-06-10 | SUPER K ELECTRICAL |
| 143856 | Pro-curved Wall display units | $37,826.80 | Department of Innovation, Industry, Science and Research | 2008-09-26 | DIGITAL SIGNAGE SOLUTIONS |
| 260392 | FACOPS | $37,488.00 | Department of Defence | 2010-01-27 | SPOTLESS P & F PTY LTD |
| 40091 | Office signage | $37,482.50 | Centrelink | 2007-09-11 | Schiavello (WA) Pty Ltd |
| 3393946 | Label's various | $37,328.50 | Department of Defence | 2016-12-02 | T/A ABACUS PRINTING |
| 1469902 | Portable message board trailer | $36,888.50 | Department of Defence | 2013-05-10 | SAFEROADS PTY LTD |
| 3133942 | Vehicle Signs | $36,141.60 | Department of Defence | 2015-05-20 | REDLINE FLEET TECHNOLOGY SOLUTIONS |
| 3547281 | NUSHIP Supply - Battle Honour Board | $36,047.00 | Department of Defence | 2018-10-17 | RICHARD YATES SCULPTURE |
| 3333361 | Panel Marker Set | $35,750.00 | Department of Defence | 2016-03-24 | CANVAS CONTRACTING PTY LTD |
| 2663642 | Printing New Ebola Banner Bug | $35,500.00 | Department of Health | 2014-11-05 | PARTECH PTY LTD |
| 3627468 | Hand Sewn Flags | $35,202.61 | Department of Home Affairs | 2018-11-05 | JASON COULTER |
| 424955 | Safety tags | $34,705.00 | Defence Materiel Organisation | 2011-07-14 | Safetyman Signs |
| 2536941 | Swell phase 2 part 1 | $34,633.56 | Department of Employment | 2014-08-29 | SWELL DESIGN GROUP PTY LTD |
| 246432 | Marketing and signage | $33,571.56 | Centrelink | 2009-11-02 | Schiavello (Vic) Pty Ltd |
| 3363112 | Stand Tactical Sign | $33,551.10 | Department of Defence | 2016-07-06 | EUROTECH INTERNATIONAL PTY LTD |
| 3344801 | Signage to noted DIBP sites around Australia | $33,165.00 | Department of Immigration and Border Protection | 2016-04-29 | CANPRINT COMMUNICATIONS PTY LIMITED |
| 2764712 | SIGN | $33,165.00 | Defence Materiel Organisation | 2014-11-25 | WAY OUT EVACUATION SYSTEMS P/L |
| 3398419 | Installation on Plinth and Signage | $33,121.00 | Department of Finance | 2016-12-19 | Willemsen Property Corporation Pty |
| 3723439 | Stand Tactical Sign | $33,000.00 | Department of Defence | 2020-10-01 | EUROTECH INTERNATIONAL PTY LTD |
| 280010 | Minor Repairs Defence Assets at NAVCOMMSTA Harold E Holt. | $32,960.40 | Defence Materiel Organisation | 2009-05-06 | BOEING DEFENCE AUSTRALIA LTD |
| 396710 | National Flag | $32,912.50 | Defence Materiel Organisation | 2011-03-29 | CHRISTIE'S PTY LTD |
| 243855 | A-frame signs | $32,604.88 | Australian Electoral Commission | 2009-10-28 | My-T-Signs |
| 2491772 | Swell deposit invoice | $32,429.75 | Department of Employment | 2014-07-31 | SWELL DESIGN GROUP PTY LTD |
| 592611 | Telework Week Case Studies Development | $32,420.00 | Department of Broadband Communications and the Digital Economy | 2012-02-29 | Dominic Downie & Associates Pty Ltd |
| 3131332 | Variable Messaging Signage | $32,340.00 | Department of Defence | 2015-05-25 | DATA SIGNS |
| 386929 | screen printed flags | $32,202.50 | Australian Electoral Commission | 2011-05-12 | AFI Branding Solutions Pty Ltd |
| 3685749 | Production of stainless steel plates for way finding markers on a heritage site | $31,369.80 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-29 | CONVERGENCE DESIGN AUSTRALIA PTY LT |
| 3429047 | on-line suscriptions | $31,313.70 | Department of Parliamentary Services | 2017-05-05 | EBSCO Publishing |
| 476997 | Provision of national flags | $31,238.62 | Defence Materiel Organisation | 2012-04-02 | Christie's Pty Ltd |
| 3732038 | Road Signage | $31,163.99 | Department of Defence | 2020-11-20 | SILVERBACK CARGO CARE |
| 1178912 | Provision for hire of message boards and barriers | $30,863.23 | Australian Federal Police | 2013-01-07 | Department of Territory and |
| 640861 | Supply and installation of directional signage | $30,805.50 | Department of Defence | 2012-04-23 | RULIVI PTY LTD |
| 173358 | Procurement of: SIGN; SIGN; SIGN; SIGN; SIGN; SIGN; + MORE... | $30,755.10 | Defence Materiel Organisation | 2008-11-26 | SETON AUSTRALIA Pty Ltd |
| 79818 | Repair and signage various security fencing at Kokoda Bks Canungra Ranges | $30,133.40 | Department of Defence | 2007-11-15 | SPOTLESS SVCS AUST SQLD TRUST |
| 219324 | Creation of Signage for LSD Relocation | $30,000.00 | Defence Materiel Organisation | 2009-08-11 | HARDY SIGNS |
| 126118 | Pro-curved Wall display units | $29,796.80 | Department of Industry, Innovation and Science | 2008-09-26 | DIGITAL SIGNAGE SOLUTIONS |
| 3346372 | Modern Creative design & construct foyer signage | $29,645.00 | Department of Employment | 2016-05-30 | The Modern Creative |
| 3345205 | Signage for Post Entry Quarantine Facilities | $29,253.60 | Department of Agriculture and Water Resources | 2016-05-25 | The trustee for Blueprint & General Trust |
| 168570 | Procurement of: FLAG,NATIONAL | $28,963.00 | Defence Materiel Organisation | 2009-02-18 | CHRISTIE'S Pty Ltd |
| 661261 | building signage | $28,600.00 | Office of National Assessments | 2011-11-30 | Premier Graphics |
| 99647 | Signage and window Tinting - Launceston, TAS | $28,484.50 | Centrelink | 2008-06-12 | Signrite |
| 1542361 | Signage and accessories | $28,180.35 | Department of Defence | 2013-06-12 | SETON AUSTRALIA PTY LTD |
| 3386545 | Production and delivery of biosecurity warning signs at ports and wharves nationally. | $28,150.43 | Department of Agriculture and Water Resources | 2016-10-24 | A1 Highways Pty Ltd |
| 3429049 | on-line suscriptions 2017/2018 | $27,887.86 | Department of Parliamentary Services | 2017-05-09 | NEWSBANK INC. |
| 72007 | Sign Fittings - Workplace Authority Buildings | $27,626.50 | Workplace Authority | 2007-09-05 | Signcraft Pty Ltd |
| 128386 | Frosting and internal signs | $27,324.00 | Centrelink | 2008-09-17 | Tint Design Pty Ltd |
| 353846 | ReefHQ aquarium signate upgrade | $26,840.00 | Great Barrier Reef Marine Park Authority | 2010-11-29 | Digi Men |
| 1777061 | Equipment hire for events | $26,696.07 | Department of Defence | 2013-09-09 | NORWEST PRODUCTIONS PTY LTD |
| 1764021 | Equipment hire for events | $26,394.51 | Department of Defence | 2013-09-04 | OAKLANDS PRODUCTIONS |
| 168454 | Procurement of: FLAG,NATIONAL | $26,330.00 | Defence Materiel Organisation | 2009-02-05 | CHRISTIE'S Pty Ltd |
| 252014 | Procurement of: FLAG,NATIONAL | $26,330.00 | Defence Materiel Organisation | 2009-11-30 | CHRISTIE'S Pty Ltd |
| 148795 | Procurement of: FLAG,NATIONAL | $26,330.00 | Defence Materiel Organisation | 2008-11-21 | CHRISTIE'S Pty Ltd |
| 3427316 | Supply of signage | $25,393.50 | Australian Federal Police | 2017-05-29 | Trustee for The Raybould Family Tru |
| 3429671 | Kingston and Arthur's Vale Historic Area entry signs - concept and final design | $25,245.00 | Department of Infrastructure and Regional Development | 2017-06-02 | TRIGGER |
| 2709242 | Equipment to Support Official Visits | $25,233.00 | Department of the Prime Minister and Cabinet | 2014-09-24 | INTRAD PTY LTD |
| 428028 | Signage Installation | $25,080.00 | Department of Human Services | 2011-08-17 | Signworld Sunshine Coast |
| 3694034 | Public Relations, Communications, Marketing | $25,000.00 | Department of the Prime Minister and Cabinet | 2020-05-15 | The Exhibition Centre Pty Ltd |
| 316185 | Signage - National Trade Measurement | $25,000.00 | Department of Innovation Industry Science and Research | 2010-06-01 | MCDONNELL ENTERPRISES PTY LTD |
| 452716 | Design and creative response - general non statutory signage | $25,000.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | CATO PURNELL PARTNERS |
| 3291738 | Pull up banners | $25,000.00 | Australian Electoral Commission | 2015-09-28 | The Exhibition Centre Pty Limited |
| 3716412 | Signage | $25,000.00 | Department of Defence | 2020-09-07 | HELP ENTERPRISES |
| 3413939 | Signage | $24,997.50 | Australian Criminal Intelligence Commission | 2017-02-24 | Integrity Sign and Film Design |
| 455199 | Development of branding, logo and website for the Office of the National Education and Care Services Ombudsman, Freedom of Information and Privacy Commissioner | $24,914.86 | Department of Education Employment and Workplace Relations | 2011-10-21 | Education Services Australia Limited |
| 66007 | External signs | $24,860.00 | Centrelink | 2008-02-18 | Tint Design Pty Ltd |
| 61634 | Internal external signs | $24,783.00 | Centrelink | 2008-01-18 | Tint Design Pty Ltd |
| 728121 | Production of AusAID branded materials | $24,585.00 | AusAid | 2012-04-02 | COPPERHEAD SCREEN PRINTING PTY LTD |
| 236414 | Provision of Office Signage | $24,365.00 | Medicare Australia | 2007-11-22 | AUSWOOD CONSTRUCTION & PROJECT MGMT |
| 46737 | Internal and external signs. | $24,057.00 | Centrelink | 2007-10-26 | Tint Design Pty Ltd |
| 558432 | fabrication and installation of exterior signage | $24,018.50 | Old Parliament House | 2012-05-08 | Screenmakers Pty Ltd |
| 394259 | Signage and Graphics at Kilkenny, SA | $24,013.00 | Centrelink | 2011-05-06 | Signmakers |
| 246431 | Promotional marketing signage | $23,953.82 | Centrelink | 2009-11-02 | Schiavello (Vic) Pty Ltd |
| 3673443 | Signage and Accessories | $23,901.43 | Department of Defence | 2020-04-07 | YAMARI OCHRE SIGNS |
| 3482153 | Creative, Design and Editorial Services | $23,841.50 | Department of the Prime Minister and Cabinet | 2018-01-17 | FLAGWORLD PTY LTD |
| 3358929 | Signage | $23,793.00 | Australian Criminal Intelligence Commission | 2016-06-28 | Joe Deren Signs |
| 3692269 | Branding Merchandise | $23,783.09 | Department of Defence | 2020-06-12 | BANNERSHOP INTERNATIONAL PTY LTD |
| 89470 | CREATION OF VARIOUS SIGNS FOR RAAF DARWIN | $22,929.50 | Department of Defence | 2008-05-07 | AUSSIE SIGNS |
| 136345 | SIGN ; HEARING PROTECTIO X 50EA, SIGN ; HEARING PROTECTIO 30EA, SIGN ; HEARING PROTECTIOX 40EA, SIGN ; HEARING PROTECTIO X 50EA, SIGN ; HEARING PROTECTIO X20EA, SIGN ; HEARING PROTECTIO X20EA, SIGN ; HEARING PROTECTIO X 20EA, SIGN ; HEARING PROTECTIO X 80 | $22,786.72 | Defence Materiel Organisation | 2008-10-15 | SETON AUSTRALIA Pty Ltd |
| 3594269 | Sewn and Printed Flags | $22,749.14 | Department of Defence | 2019-05-20 | EVAN EVANS |
| 93516 | Signage for fitout, Hervey Bay, QLD | $22,743.57 | Centrelink | 2008-05-30 | Signworld Sunshine Coast |
| 434640 | Signage and graphics for Wynnum relocation | $22,685.10 | Department of Human Services | 2011-09-08 | Signworld Sunshine Coast |
| 435133 | Signage and graphics for Wynnum relocation | $22,685.10 | Department of Human Services | 2011-09-08 | Signworld Sunshine Coast |
| 144432 | Signage for Lismore, NSW | $22,592.74 | Centrelink | 2008-11-05 | Signworld Sunshine Coast |
| 205629 | SUPPLY OF NEW SIGNAGE, FOR CHANGE FROM 4 RAR TO 2 CDO REGT | $22,539.00 | Department of Defence | 2009-06-29 | CENTRAL SIGNS |
| 3674051-A1 | APTC trademarking (Australia) | $22,506.48 | Department of Foreign Affairs and Trade - Australian Aid Program | 2020-04-07 | ASHURST AUSTRALIA |
| 3641832 | Supply and installation of National Archives of Australia internal and external signage. | $22,488.40 | National Archives of Australia | 2019-10-28 | Screenmakers Pty Ltd |
| 685731 | Signage Adelaide Inv 6630 | $22,258.50 | Fair Work Commission | 2012-04-30 | OPTION A PTY LTD |
| 78885 | BANNERS | $22,220.00 | Department of Defence | 2008-04-11 | SIGNARAMA |
| 3596126 | Reflective metal signs | $22,033.00 | Department of Home Affairs | 2019-05-22 | YAMARI OCHRE PTY LTD |
| 3496654 | Design, supply and installation of internal signage | $22,000.00 | Department of Defence | 2018-03-19 | SIMON O'HALLORAN DESIGN |
| 964501 | Approval of expenditure for the procurement of sign writing services from ME Displays and Signs. Office, meeting room and floor signage are required for the departmental offices and floors. | $22,000.00 | Department of Resources Energy and Tourism | 2012-06-02 | McDonnell Enterprises |
| 351375 | Corporate signage | $22,000.00 | Centrelink | 2010-11-06 | Tint Design Pty Ltd |
| 246407 | Signage | $21,971.02 | Centrelink | 2009-11-06 | Signworld Sunshine Coast |
| 2951102 | G20 Traffic and Transport Signage | $21,883.48 | Department of the Prime Minister and Cabinet | 2014-10-12 | DEPARTMENT OF TRANSPORT AND MAIN ROADS |
| 3327809 | Sign: Tactical Steel | $21,780.00 | Department of Defence | 2016-02-29 | AUSTRALIAN GENERAL ENGINEERING |
| 3690730 | Memorial Plaques | $21,760.20 | Department of Defence | 2020-06-02 | DR ROSS J. BASTIAAN |
| 403902 | External and internal signage at Geelong, VIC | $21,703.00 | Centrelink | 2011-06-06 | Tint Design Pty Ltd |
| 534681 | Teleweek Case Studies Development | $21,580.00 | Department of Broadband Communications and the Digital Economy | 2012-02-29 | Dominic Downie & Associates Pty Ltd |
| 3351314 | Digital Signs | $21,578.70 | Department of Human Services | 2016-06-06 | Red Design Group Pty Ltd |
| 977751 | Australia Unlimited - Mural and banners for Australian Embassy in Berlin | $21,494.00 | Austrade | 2011-10-01 | M&C Saatchi Agency Pty Ltd |
| 3335451 | Production of Pull Up Banners for FTA Programme | $21,478.00 | Austrade | 2016-04-06 | Identity Signage & Exhibitions |
| 3409273 | Building and floor signage | $21,309.75 | Department of Defence | 2017-03-03 | HARDY SIGNS |
| 351319 | External and internal signage at Horsham, VIC | $21,175.00 | Centrelink | 2010-11-12 | Tint Design Pty Ltd |
| 3319512 | Panel Marker Set | $21,120.00 | Department of Defence | 2015-12-08 | CANVAS CONTRACTING PTY LTD |
| 495251 | External signage for Batemans Bay, NSW | $21,034.64 | Department of Human Services | 2012-04-24 | Schiavello (Vic) Pty Ltd |
| 360909 | Dual Crest for Newcastle and Wollongong inv: 00004157 | $20,680.00 | Fair Work Australia | 2010-11-16 | SINGLETON MOORE SIGN CO PTY LTD |
| 1613811 | Crest and Signage for Navy Vessel | $20,680.00 | Department of Defence | 2013-07-09 | HAMILTON HONOUR BOARDS & TROPHIES |
| 381886 | Dual Crest for Newcastle and Wollongong inv: 00004157 | $20,680.00 | Fair Work Australia | 2010-11-16 | SINGLETON MOORE SIGN CO PTY LTD |
| 373017 | Provision of signage | $20,574.40 | Old Parliament House | 2011-03-17 | Image Box Group Pty Ltd |
| 369759 | Internal and external signage, Maryborough | $20,526.00 | Centrelink | 2011-02-23 | Tint Design Pty Ltd |
| 1568521 | Corporate Services - Print services (South and West Asia) | $20,505.00 | AusAid | 2013-06-14 | The Exhibition Centre Pty Ltd |
| 3404855 | Signs | $20,377.50 | Department of Defence | 2017-02-06 | COLORCORP PTY LTD |
| 3688401 | Procurement of Instruction Tags | $20,350.00 | Department of Defence | 2020-05-27 | WAY OUT EVACUATION SYSTEMS P/L |
| 3639079 | Stand Tactical sign | $20,344.50 | Department of Defence | 2019-10-24 | EUROTECH INTERNATIONAL PTY LTD |
| 428003 | Marketing signage and products for Colocation | $20,274.10 | Department of Human Services | 2011-08-17 | Schiavello (Vic) Pty Ltd |
| 435186 | Supply, deliver and install marketing and signage for Centrelink Yuendumu NT | $20,209.20 | Department of Human Services | 2011-09-09 | Schiavello (Vic) Pty Ltd |
| 435188 | Supply, Deliver and Install Marketing and Signage Centrelink Borroloola NT | $20,209.20 | Department of Human Services | 2011-09-09 | Schiavello (Vic) Pty Ltd |
| 895181 | Signage at Shepparton, VIC | $20,150.00 | Department of Human Services | 2012-08-21 | Tint Design Pty Ltd |
| 232297 | signage | $19,800.00 | Centrelink | 2009-09-08 | Tint Design Pty Ltd |
| 621351 | Heritage Trail Signage | $19,800.00 | Department of Defence | 2012-06-07 | TRANSFIELD SERVICES |
| 111615 | Signage for whitefleet | $19,756.00 | Department of Defence | 2008-06-30 | SIGNARAMA CANNING VA |
| 3347705 | Building and Construction Services | $19,706.50 | Department of Industry, Innovation and Science | 2016-05-20 | TIM HODGE STONEMASON |
| 3353182 | Signage External | $19,665.00 | Department of Defence | 2016-05-04 | SIGNS PLUS GRAPHICS |
| 302720 | Procurement of Reference Publications and Other Such Resources | $19,635.00 | Department of Education Employment and Workplace Relations | 2010-06-10 | Value Added Promotions Pty Ltd |
| 3455194 | Signage | $19,580.00 | Department of Communications and the Arts | 2017-09-06 | SCREENMAKERS PTY LTD |
| 1761871 | Equipment hire for events | $19,580.00 | Department of Defence | 2013-09-03 | RENT A FENCE PTY LTD |
| 171384 | Signage for Bundaberg, QLD | $19,543.36 | Centrelink | 2009-03-19 | Signworld Sunshine Coast |
| 61624 | sigange for new Caboolture Centrelink QLD | $19,494.74 | Centrelink | 2008-01-25 | Signworld Sunshine Coast |
| 77246 | Army Museum Plaques | $19,382.06 | Department of Defence | 2008-01-23 | A1 PLAQUES AUSTRALIA |
| 155787 | New signage for Kawana Waters, QLD | $19,266.81 | Centrelink | 2009-01-16 | Signworld Sunshine Coast |
| 3429051 | on-line suscriptions 2016/17 | $19,000.01 | Department of Parliamentary Services | 2017-05-15 | AUSTN ASSOC PRESS P/L |
| 155796 | External and internal signs, Footscray, VIC | $18,997.00 | Centrelink | 2009-01-14 | Tint Design Pty Ltd |
| 635891 | Signage Replacement at Marion, SA | $18,997.00 | Department of Human Services | 2012-06-15 | Signmakers |
| 450906 | Provision of signage | $18,975.00 | Old Parliament House | 2011-11-01 | Image Box Group Pty Ltd |
| 1349331 | Promotional Banners | $18,950.25 | Department of Defence | 2013-04-16 | LC DIGITAL PRINTING & DESIGN |
| 231908 | RACKING INSTALLATION AT DNSDC RICHMOND | $18,894.15 | Department of Defence | 2009-09-24 | SQUARE FOOT SOLUTIONS PTY LTD |
| 2156542 | REPLACE BASE SIGNAGE | $18,835.00 | Department of Defence | 2014-03-25 | TRANSFIELD SERVICES |
| 171298 | Acrylic sign stands | $18,700.00 | Centrelink | 2009-03-17 | ACT Plastics |
| 168245 | METAL SIGNS - COMMUNICATIONS SERVICE PIT - BURIED CABLES | $18,663.26 | Department of Defence | 2009-03-10 | METAL SIGN & LABEL PTY LTD |
| 266808 | Procurement of: FLAG,NATIONAL | $18,570.00 | Defence Materiel Organisation | 2010-02-10 | CHRISTIE'S Pty Ltd |
| 3316488 | Flags - Head of Government visit | $18,516.60 | Department of the Prime Minister and Cabinet | 2015-09-24 | CARROLL & RICHARDSON FLAGS FLAGWORLD |
| 3557559 | Building signage | $18,502.00 | Department of Communications and the Arts | 2018-11-27 | SCREENMAKERS PTY LTD |
| 3451859 | Sign Tactical Steel | $18,464.05 | Department of Defence | 2017-08-16 | AUSTRALIAN GENERAL ENGINEERING |
| 136668 | Signage for Browns Plains, QLD | $18,356.15 | Centrelink | 2008-10-06 | Signworld Sunshine Coast |
| 377085 | Replacement of Reef Guardian School signs | $18,313.08 | Great Barrier Reef Marine Park Authority | 2011-03-07 | SIGN TIME |
| 460085 | Stand, Tactical sign, steel, w/2 pronged base 36 in h by 8 in w o/a | $18,123.60 | Defence Materiel Organisation | 2012-01-24 | Eurotech International Pty Ltd |
| 475695 | Provision of Signage Services to The Department of The Treasury | $18,000.00 | Department of the Treasury | 2012-03-19 | Joe Deren Signs |
| 3719199 | Tactical signs | $17,957.50 | Department of Defence | 2020-09-08 | AUSTRALIAN GENERAL ENGINEERING |
| 1135332 | Provision of Signage and Accessories | $17,933.00 | Department of Foreign Affairs and Trade | 2013-01-10 | CUNNEEN & COMPANY PTY LTD |
| 123637 | SIGN HEARING PROTECTION AREA X 280 EA | $17,853.55 | Defence Materiel Organisation | 2008-08-22 | SETON AUSTRALIA PTY LTD |
| 83949 | Signage, Coffs Harbour, NSW | $17,723.08 | Centrelink | 2008-04-04 | Signworld Sunshine Coast |
| 148783 | Procurement of: FLAG,NATIONAL | $17,675.00 | Defence Materiel Organisation | 2008-11-18 | CHRISTIE'S Pty Ltd |
| 3707275 | Signage | $17,600.00 | Department of Defence | 2020-06-30 | NORTH EAST FORKLIFT SERVICES |
| 136702 | Signage | $17,600.00 | Centrelink | 2008-10-13 | Signrite |
| 3133512 | SIGNAGE FOR LAVARACK AND ROSS ISLAND BARRACKS | $17,532.05 | Department of Defence | 2015-04-17 | TRICORP ENTERPRISES PTY LTD |
| 497281 | Signage for Noarlunga, SA | $17,512.00 | Department of Human Services | 2012-04-18 | Allied Signs and Lighting Pty Ltd |
| 3403403 | Production and supply - Adelaide River War Cemetery Interpretive Panels. | $17,380.00 | Department of Veterans' Affairs | 2017-01-24 | SCREENMAKERS PTY LTD |
| 272851 | Refurbishment of Navy Values Signage | $17,143.50 | Department of Defence | 2010-03-29 | DIADEM DDM PTY LTD |
| 84057 | Signage and Window Treatment | $17,083.00 | Centrelink | 2008-04-21 | Signrite |
| 3133762 | Centenary works display boards | $17,054.95 | Department of Defence | 2015-04-08 | SCOTT PETERS SIGN DESIGN |
| 434653 | Office Signage makeover package at Geelong, VIC | $16,692.50 | Department of Human Services | 2011-09-16 | Schiavello (Vic) Pty Ltd |
| 435144 | Office Signage makeover package at Geelong, VIC | $16,692.50 | Department of Human Services | 2011-09-16 | Schiavello (Vic) Pty Ltd |
| 84013 | Signage, Palm Beach, QLD | $16,578.11 | Centrelink | 2008-04-29 | Signworld Sunshine Coast |
| 3391711 | Defence Indigenous Acknowledgment of Country Plaques | $16,524.00 | Department of Defence | 2016-06-10 | THE EXHIBITION CTR |
| 3340638 | Provision of targetry stickers | $16,500.00 | Department of Defence | 2016-03-23 | Total Concept Signs |
| 246417 | Signage | $16,500.00 | Centrelink | 2009-11-10 | Tint Design Pty Ltd |
| 251578 | Signage | $16,500.00 | Centrelink | 2009-12-15 | Signrite |
| 2503421 | Equipment - Official Visit | $16,472.50 | Department of the Prime Minister and Cabinet | 2014-07-03 | INTRAD PTY. LIMITED trading as PERSONALLY YOURS |
| 403826 | Supply and Install signage | $16,420.80 | Centrelink | 2011-06-01 | Jones Sign Shop |
| 265309 | Navy Warning signs - HMAS Coonawarra | $16,357.00 | Department of Defence | 2010-02-25 | PATTEMORE CONSTRUCTIONS |
| 1557611 | Base signs and road signs | $16,285.58 | Department of Defence | 2013-06-16 | NORSIGN NT |
| 2764882 | TAG INSTRUCTION | $16,280.00 | Defence Materiel Organisation | 2014-11-21 | WAY OUT EVACUATION SYSTEMS P/L |
| 3670531 | Signage and Accessories | $16,219.50 | Department of Defence | 2020-03-02 | CVSG SIGNAGE SOLUTIONS PTY LTD |
| 287738 | RANGE PERIMETER & FIRE DANGER SIGNS GALLIPOLI BKS | $16,203.00 | Department of Defence | 2010-05-04 | TWO GOOD SIGNS & STUFF |
| 47008 | Signage | $16,159.00 | Centrelink | 2007-10-10 | Tint Design Pty Ltd |
| 222116 | Provision of Temporary Banners and Media Backdrops PIF | $16,153.63 | Department of the Prime Minister and Cabinet | 2009-07-23 | Create Design Print Exhibit |
| 635901 | Signage for Modbury, SA | $16,104.00 | Department of Human Services | 2012-06-08 | Signmakers |
| 3636647 | African swine fever signage | $16,086.40 | Department of Agriculture | 2019-10-18 | ADPRINT DIGITAL PTY LTD |
| 201002 | Signage for Moree, NSW | $16,003.19 | Centrelink | 2009-06-09 | Signworld Sunshine Coast |
| 3355181 | Fabrication of Signage | $15,994.00 | Geoscience Australia | 2016-06-14 | Screenmakers Pty Ltd |
| 378429 | Shop Front Signage | $15,902.70 | Department of Innovation Industry Science and Research | 2011-04-04 | SCAFFAD AUSTRALIA |
| 33497 | Printing Fees | $15,900.50 | Medicare Australia | 2007-07-27 | NEOPLEX PTY LTD |
| 3435501 | Room Signage | $15,878.50 | Australian Criminal Intelligence Commission | 2017-06-13 | Joe Deren Signs |
| 575791 | FLAGS AND PENNENTS | $15,859.80 | Defence Materiel Organisation | 2012-05-14 | CHRISTIE'S PTY LTD |
| 1165872 | Plate, Identification; equipment Aluminium, anodised black, 100mm by 75mm by 1.50mm thick 4 holes | $15,819.10 | Defence Materiel Organisation | 2013-01-30 | Sun Industries Pty Ltd |
| 384588 | Signage | $15,769.60 | Centrelink | 2011-04-19 | Jones Sign Shop |
| 99674 | External and internal signs, Werribee, VIC | $15,730.00 | Centrelink | 2008-06-06 | Tint Design Pty Ltd |
| 3388187 | Panel Marker Set | $15,730.00 | Department of Defence | 2016-10-31 | CANVAS CONTRACTING PTY LTD |
| 1485111 | Set of Crests | $15,725.60 | Department of Defence | 2013-06-07 | GREG CORNISH SIGNS PTY LTD |
| 3572881-A1 | Printing services | $15,719.00 | Department of Social Services | 2018-12-12 | Integrity Sign & Film Design |
| 171276 | External and internal signs and office frosting | $15,609.00 | Centrelink | 2009-03-13 | Tint Design Pty Ltd |
| 3430557 | Building and Construction Services | $15,576.00 | Department of Industry, Innovation and Science | 2017-06-05 | CONSTRUCTION CONTROL AUSTRALIA PTY LIMITED |
| 319366 | Procurement of: FLAG,NATIONAL(200EA) | $15,554.00 | Defence Materiel Organisation | 2010-06-18 | CHRISTIE'S PTY LTD |
| 782061 | FLAGS AND PENNANTS | $15,472.00 | Defence Materiel Organisation | 2012-07-24 | CHRISTIE'S PTY LTD |
| 144452 | Signage | $15,451.70 | Centrelink | 2008-11-13 | Tint Design Pty Ltd |
| 3490733 | P03386 Promotional materials to support Transformation communication. | $15,447.61 | Department of Veterans' Affairs | 2018-03-01 | COPY TRENDS P/L T/AS WILD DIGITAL |
| 351374 | Internal and external signs, Colac, VIC | $15,433.00 | Centrelink | 2010-11-07 | Tint Design Pty Ltd |
| 3130862 | Portable barrier system | $15,402.86 | Old Parliament House | 2015-05-20 | Barrier Group Pty Ltd |
| 883381 | Povision of signs | $15,400.00 | Defence Materiel Organisation | 2012-08-27 | Way Out Evacuation Systems |
| 290464 | Provision of signage for Donatelife Agencies | $15,254.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-09-01 | Signmanager |
| 3411897 | Signage | $15,248.50 | Department of Defence | 2017-02-22 | RACK ID PTY LTD |
| 378408 | Internal Signage | $15,180.00 | Department of Innovation Industry Science and Research | 2011-04-11 | SCREENMAKERS PTY LTD |
| 3677528 | Interpretative signage for Queen Elizabeth II lookout on Norfolk Island | $15,143.70 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-01 | CONVERGENCE DESIGN AUSTRALIA PTY LT |
| 181310 | External and internal signs, Portland, VIC | $15,114.00 | Centrelink | 2009-04-27 | Tint Design Pty Ltd |
| 66011 | Signage for Toowong, QLD refurbishment | $15,073.63 | Centrelink | 2008-02-19 | Signworld Sunshine Coast |
| 1793771 | Equipment hire for events | $15,070.00 | Department of Defence | 2013-09-17 | BUTLERS EVENTS & STAGING |
| 3478840 | signage | $15,050.20 | Office of National Assessments | 2017-12-22 | The Frame Group Pty Ltd |
| 61608 | Internal and external signs for Centrelink Newport | $15,048.00 | Centrelink | 2007-11-20 | Tint Design Pty Ltd |
| 1336751 | Transportation decal | $15,015.00 | Defence Materiel Organisation | 2013-04-12 | BAE SYSTEMS AUSTRALIA LTD |
| 236782 | Installation of Road signs to 35 sites | $15,000.00 | Attorney-General's Department | 2009-10-01 | ACKER Pty Ltd |
| 284972 | Provision of Signage Services to The Department of The Treasury | $15,000.00 | Department of the Treasury | 2010-03-02 | Joe Deren Signs |
| 128326 | Signage for refurbishment, Kippa-Ring, QLD | $14,999.50 | Centrelink | 2008-09-11 | Signworld Sunshine Coast |
| 3395944 | Unit Signage | $14,850.00 | Department of Defence | 2016-12-07 | THE TWO GOOD GRP PL |
| 3580224 | Target - plastic | $14,850.00 | Department of Defence | 2019-03-14 | MOSAIC CONSULTING PTY LTD |
| 657331 | Provision of pop-up wall displays and podium/carry cases | $14,830.71 | Department of Health and Ageing | 2012-06-25 | PARTECH PTY LTD |
| 387700 | Manufacture signage system | $14,828.00 | Department of Innovation Industry Science and Research | 2011-05-12 | SCAFFAD AUSTRALIA |
| 40050 | Signage | $14,791.70 | Centrelink | 2007-09-21 | Signtalk |
| 46742 | External Signage, Glen Waverley, VIC | $14,778.50 | Centrelink | 2007-10-25 | Scotchline Centre Pty Ltd |
| 1764241 | Equipment hire for events | $14,773.55 | Department of Defence | 2013-09-03 | NORWEST PRODUCTIONS PTY LTD |
| 3666862 | Branding and artwork for traverse tractors | $14,608.00 | Department of Agriculture, Water and the Environment | 2020-03-16 | M CARUSO HOLDINGS PTY LTD t/as SIGNARAMA HOBART |
| 1086292 | Signage at Moreland, VIC | $14,608.00 | Department of Human Services | 2012-11-13 | Tint Design Pty Ltd |
| 284578 | Signage for the Walgett, NSW, refurbishment | $14,591.29 | Centrelink | 2010-04-16 | Signworld Sunshine Coast |
| 232331 | signage for new office Goondiwindi, QLD | $14,525.60 | Centrelink | 2009-09-30 | Signworld Sunshine Coast |
| 3467189 | Signage | $14,456.20 | Department of Human Services | 2017-10-19 | Signworld Sunshine Coast |
| 3523738 | supply, sign write and deliver 4 x ceremonial life buoys for new SQN | $14,366.00 | Department of Defence | 2018-04-09 | GREG CORNISH SIGNS PTY LTD |
| 466273 | Finalise signage requirements | $14,341.25 | Department of Defence | 2012-02-10 | INTEGRITY SIGN & FILM DESIGN |
| 207608 | Procurement of: FLAG,NATIONAL | $14,140.00 | Defence Materiel Organisation | 2009-06-23 | CHRISTIE'S Pty Ltd |
| 191300 | Signage for Inala, QLD | $14,102.85 | Centrelink | 2009-05-11 | Signworld Sunshine Coast |
| 3101902 | Panel Marker Set | $14,080.00 | Defence Materiel Organisation | 2015-05-13 | CANVAS CONTRACTING PTY LTD |
| 375796 | Ceremonial Ships Badge. | $14,058.00 | Department of Defence | 2011-03-15 | GREG CORNISH SIGNS PTY LTD |
| 343727 | Signage at Warwick, QLD | $14,018.20 | Centrelink | 2010-10-15 | Signworld Sunshine Coast |
| 3557995 | Banners for pre poll voting centres | $14,000.00 | Australian Electoral Commission | 2018-12-17 | Dreamtime Creative Pty Ltd |
| 418178 | Australian Flags bases and polished timber rods | $13,950.00 | Department of Defence | 2011-07-08 | NATIONAL FLAGS |
| 155870 | Signage for the Nerang, QLD, refurbishment | $13,942.74 | Centrelink | 2009-01-21 | Signworld Sunshine Coast |
| 68617 | Signage | $13,938.38 | Centrelink | 2008-03-25 | Signshop |
| 1768101 | Installation of street banners | $13,904.00 | Department of Defence | 2013-09-03 | SYD HARBOUR FORESHORE |
| 3361304 | Signage | $13,887.50 | Department of Human Services | 2016-06-22 | Signshop |
| 83977 | External signs | $13,860.00 | Centrelink | 2008-04-21 | Tint Design Pty Ltd |
| 3321618 | Purchase of AAB pull-up banners for promotional purposes. | $13,830.00 | Department of Defence | 2015-10-28 | MAVERICKS PRINT |
| 239969 | Internal/External Signage for Grafton, NSW | $13,746.60 | Centrelink | 2009-10-15 | Signworld Sunshine Coast |
| 2330681 | Signage | $13,711.50 | Defence Materiel Organisation | 2014-05-15 | VIZUAL IMPACT PTY LTD |
| 393703 | Provision of hosting services | $13,593.25 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-17 | WUNUMBAL GAAMBERA ABORIGINAL CORP. |
| 2817012 | Provision of Signage and Accessories | $13,500.00 | Department of Foreign Affairs and Trade | 2014-09-05 | CUNNEEN & COMPANY PTY LTD |
| 2512832 | Equipment - Official Visit | $13,500.00 | Department of the Prime Minister and Cabinet | 2014-06-25 | INTRAD PTY LTD |
| 381647 | Procurement of: SHEETING, LUMINOUS (10RO) | $13,455.00 | Defence Materiel Organisation | 2011-02-02 | HALIFAX VOGEL L & SON |
| 3382869 | Provision of Digital Signage | $13,392.50 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2016-07-29 | Command Pty Ltd |
| 3101552 | Plate Jerry Can ULP/91 F46 and Auto Dieso F54 | $13,384.80 | Defence Materiel Organisation | 2015-05-15 | PAPILLON AUSTRALIA PTY LTD |
| 3543458 | manufacture and affix signage | $13,347.40 | Department of Defence | 2018-08-27 | HARDY SIGNS SHALULAH PTY LTD |
| 404835 | Front of House Signage | $13,266.00 | Centrelink | 2011-06-27 | Tint Design Pty Ltd |
| 3367821 | Signage | $13,189.55 | Department of Human Services | 2016-07-19 | Signworld Sunshine Coast |
| 377799 | Signage for Yamba NSW | $13,184.04 | Centrelink | 2011-03-18 | Signworld Sunshine Coast |
| 3346578 | Signage and Whiteboards for Post Entry Quarantine Facility | $13,169.20 | Department of Agriculture and Water Resources | 2016-06-12 | THE SIGNSMART UNIT TRUST |
| 394327 | Office signage | $13,160.40 | Centrelink | 2011-05-26 | Pacific Signs |
| 455940-A1 | Signage for Service Centre at Echuca, VIC | $13,135.00 | Department of Human Services | 2011-12-08 | Tint Design Pty Ltd |
| 274523 | Signage for the refurbishment of Bourke, NSW, | $13,132.96 | Centrelink | 2010-03-30 | Signworld Sunshine Coast |
| 377769 | Signage for Maroochydore Marketing Makeover | $13,117.00 | Centrelink | 2011-03-22 | Signworld Sunshine Coast |
| 2856212 | Vehicle singage for RAAF Security Vehicles | $13,083.75 | Department of Defence | 2014-12-05 | NORSIGN NT |
| 39840 | Signage | $13,071.47 | Centrelink | 2007-09-25 | Signworld Sunshine Coast |
| 3374768 | Jerrycan Designation Plates | $13,068.00 | Department of Defence | 2016-08-22 | PAPILLON AUSTRALIA PTY LTD |
| 99901 | URN-IRR-Q80597 ACMS-1446251 AB-189 0232/08 ASSORTED SIGNS FOR OH&S | $13,055.47 | Department of Defence | 2008-06-27 | SETON AUSTRALIA PTY LTD |
| 154356 | Provision of Signage Production Services | $12,980.00 | Medicare Australia | 2008-12-01 | Direct Headquarters Pty Ltd |
| 982501 | Supply of biosecurity signage for the Northern Australia Quarantine Strategy (NAQS) | $12,953.00 | Department of Agriculture Fisheries and Forestry | 2012-10-04 | The trustee for Ideas Unlimited Trust trading as: Allsigns Print and Design |
| 3355182 | Fabrication of Signage | $12,879.00 | Geoscience Australia | 2016-06-17 | Screenmakers Pty Ltd |
| 171306 | Signage for Mt Gravatt, QLD | $12,871.61 | Centrelink | 2009-03-13 | Signworld Sunshine Coast |
| 3450023 | Plate Identification | $12,870.00 | Department of Defence | 2017-08-03 | PAPILLON AUSTRALIA PTY LTD |
| 227863 | Perth Wellington Fitout- Additional Signage Works | $12,851.96 | Department of Immigration and Citizenship | 2009-09-11 | Claude Neon Pty Ltd |
| 168572 | Procurement of: FLAG,NATIONAL | $12,813.00 | Defence Materiel Organisation | 2009-02-18 | CHRISTIE'S Pty Ltd |
| 343794 | Signage | $12,800.70 | Centrelink | 2010-10-05 | Signshop |
| 274490 | Signage | $12,722.05 | Centrelink | 2010-03-12 | Signshop |
| 3702186 | Signage | $12,674.07 | Department of Defence | 2020-07-01 | M SIGNS |
| 195823 | Signage to entrances to SWBTA | $12,672.00 | Department of Defence | 2009-06-09 | MILNER CONSTRUCTIONS PTY LTD |
| 3434470 | Replacement of biosecurity signage at Torres Strait wharf and airport. | $12,625.00 | Department of Agriculture and Water Resources | 2017-06-12 | All Signs Print and Design |
| 119322 | Signage for Deception Bay, QLD | $12,585.95 | Centrelink | 2008-08-13 | Signworld Sunshine Coast |
| 124088 | CAR PARK SIGNS | $12,562.00 | Department of Defence | 2008-09-10 | TOTAL CONCEPT SIGNS |
| 3382335 | Harzard Sign and Warning Tape | $12,553.26 | Department of Defence | 2016-09-01 | J BLACKWOOD & SON P/L |
| 3390881 | SIGN TACTICAL | $12,518.00 | Department of Defence | 2016-11-18 | AUSTRALIAN GENERAL ENGINEERING |
| 428101 | Signage for Refurbishment at Derby WA Customer Service Centre | $12,511.88 | Department of Human Services | 2011-08-03 | Assorted Signs |
| 3690167 | Provision of flag poles and bases | $12,450.00 | Department of the Senate | 2020-05-19 | Carroll & Richardson Trading as Flagworld Pty Ltd |
| 3384182 | Room signage for One Canberra Avenue | $12,441.00 | Department of Finance | 2016-10-12 | Intergrity Sign & Film Design |
| 65983 | Signage for the Casino, NSW refurbishment | $12,396.92 | Centrelink | 2008-02-22 | Signworld Sunshine Coast |
| 68290 | A4 Snap sign frames | $12,391.50 | Workplace Authority | 2007-11-22 | Signcraft Pty Ltd |
| 3729637 | Signage and Accessories | $12,390.62 | Department of Defence | 2020-11-06 | PHOENIX FOUNDRY PTY LTD |
| 236406 | Provision of Office Signage | $12,375.00 | Medicare Australia | 2007-11-14 | ALLIED SIGNS & LIGHTING PTY LTD |
| 2496791 | Signage at Aitkenvale, QLD | $12,314.50 | Department of Human Services | 2014-07-15 | Advantage Signs |
| 3508738 | Building signage | $12,313.40 | Department of Communications and the Arts | 2018-05-23 | SCREENMAKERS PTY LTD |
| 2310471 | JLU(E) Signage |
$12,279.34 | Department of Defence | 2014-06-11 | Myne Signs & Engraving |
| 2404961 | JLU(E) Signage HV | $12,279.34 | Department of Defence | 2014-06-11 | PIERCEFIELD INVESTME |
| 1134492 | Architectual Services | $12,273.80 | Family Court of Australia | 2012-12-19 | SIGNARAMA MACARTHUR |
| 351338 | Internal and external signage | $12,265.00 | Centrelink | 2010-11-27 | Tint Design Pty Ltd |
| 1978111 | Signage and Minor Works at Deception Bay, QLD |
$12,113.85 | Department of Human Services | 2013-11-27 | Schiavello (Vic) Pty Ltd |
| 184864 | PRODUCTION OF BANNNERS | $12,100.00 | Department of Defence | 2009-05-06 | WILD DIGITAL |
| 2658372 | Old Parliament House Rose Gardens - Interpretative Signs | $12,056.00 | National Capital Authority | 2014-10-29 | Screen Makers Pty Ltd |
| 128390 | Self Service Signage | $12,053.60 | Centrelink | 2008-09-18 | Signworld Sunshine Coast |
| 40065 | Signage for Office Fitout, Caloundra, QLD | $12,026.11 | Centrelink | 2007-09-19 | Signworld Sunshine Coast |
| 495281 | Supply and install signage at Darwin NT | $12,023.00 | Department of Human Services | 2012-04-24 | Aussie Signs (NT) Pty Ltd |
| 40061 | Signage | $12,015.30 | Centrelink | 2007-09-20 | Albert Smith Signs Pty Ltd |
| 271022 | Signage for Leichhardt Office | $11,964.70 | Centrelink | 2009-05-28 | Signshop |
| 51182 | Interior signage | $11,957.00 | Centrelink | 2007-11-21 | Tint Design Pty Ltd |
| 274464 | Signage | $11,948.75 | Centrelink | 2010-03-17 | Signshop |
| 3722387 | Signage | $11,935.00 | Department of Defence | 2020-10-08 | HELP ENTERPRISES |
| 83962 | Workstations and Storage Units | $11,926.20 | Centrelink | 2008-04-09 | Schiavello (WA) Pty Ltd |
| 3346904 | Procurement of vinyl inscription for office | $11,880.00 | Department of Finance | 2016-05-19 | Intergrity Sign & Film Design |
| 442010 | PERSPEX SAFETY BOARD | $11,770.56 | Department of Defence | 2011-10-21 | C J CRAMER CONSTRUCTION SERVICES |
| 3038812 | Digital Signage Boards at Adelaide, SA | $11,765.60 | Department of Human Services | 2015-03-18 | PRO AV Solutions |
| 3420379 | Display Signs | $11,759.00 | Department of Defence | 2017-04-08 | SIGNARAMA BRENDALE |
| 200961 | Supply and install signage | $11,727.10 | Centrelink | 2009-06-03 | Signshop |
| 3637998 | Pull-up banners for Conference | $11,720.01 | Department of Home Affairs | 2019-10-17 | INSTANT COLOUR PRESS PTY. LIMITED |
| 403861 | Signage | $11,702.35 | Centrelink | 2011-04-27 | Signshop |
| 377817 | Signage at Morwell | $11,660.00 | Centrelink | 2011-03-09 | Tint Design Pty Ltd |
| 497811 | Signage at Kingaroy, QLD | $11,647.85 | Department of Human Services | 2012-04-18 | Signworld Sunshine Coast |
| 83952 | Signage | $11,627.00 | Centrelink | 2008-04-03 | Tint Design Pty Ltd |
| 2498061 | Printing Ebola banner bug | $11,622.16 | Department of Health | 2014-08-08 | PARTECH PTY LTD |
| 2214681 | Internal Signage for Casuarina, NT | $11,578.60 | Department of Human Services | 2014-04-22 | Aussie Signs (NT) Pty Ltd |
| 640721 | Digital base warning light | $11,503.80 | Department of Defence | 2012-06-05 | DATA SIGNS |
| 1257271 | Questacon Technology Learning Centre Street Sign | $11,440.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-13 | SCREENMAKERS PTY LTD |
| 3510268 | Replacement letters and logos panels for signage | $11,381.70 | Department of Infrastructure, Regional Development and Cities | 2018-03-09 | ARMSIGN PTY LTD |
| 418905 | Signage for New Premises | $11,357.50 | Australian Communications and Media Authority (ACMA) | 2011-06-01 | Aer Design Pty Ltd |
| 239990 | Signage | $11,346.50 | Centrelink | 2008-11-17 | Signrite |
| 3409065 | Radar Speed Display Signs | $11,289.34 | Department of Defence | 2017-03-02 | ARTCRAFT PTY LTD |
| 1745381 | Item 1 Plate Designation, Jerry Can Item 2 Plate Designation, Jerry Can Item 3 Plate Designation, Jerry Can Item 4 Plate Designation, Jerry Can Item 5 Plate Designation, Jerry Can | $11,253.00 | Defence Materiel Organisation | 2013-09-09 | Papillon Australia Pty Ltd |
| 3718927 | Signage | $11,242.00 | Department of Defence | 2020-09-07 | SIGNCITY |
| 113707 | Travelling Display Kits | $11,211.20 | Department of Infrastructure Transport Regional Development and Local Government | 2008-05-09 | THE EXHIBITION CENTRE PTY LTD |
| 403859 | Signage at Fairfield, NSW | $11,202.40 | Centrelink | 2011-05-09 | Signshop |
| 395430 | Perimeter Signs | $11,188.65 | Department of Defence | 2011-05-27 | SAFETY SIGNS SERVICE |
| 3440136 | Acknowledgment of Country Building Plaques | $11,178.20 | Department of Defence | 2017-06-28 | EXHIBITION CENTRE |
| 658181 | Signage Services at Campbelltown, NSW | $11,176.55 | Department of Human Services | 2012-06-22 | Signshop |
| 51212 | Signage | $11,030.45 | Centrelink | 2007-11-15 | Signworld Sunshine Coast |
| 1086412 | Signage | $11,000.00 | Department of Human Services | 2012-07-05 | C and G Signs |
| 200671 | Award Trophies | $11,000.00 | Centrelink | 2009-06-18 | Lasercraft Australia Ltd |
| 1526181 | Packaging Materials | $11,000.00 | Department of Defence | 2013-05-22 | Raceprint/Fleeting Ima |
| 636421 | Signage for Wollongong, NSW | $11,000.00 | Department of Human Services | 2012-06-12 | Signshop |
| 155759 | Awards | $11,000.00 | Centrelink | 2009-01-16 | Lasercraft Australia Ltd |
| 1563591 | Purchase of 145 Office Location & Name Plates for Scarborough House plus 5% contingency. | $10,986.36 | Department of Health and Ageing | 2013-07-05 | CANBERRA RUBBER STAMPS |
| 3563259 | Sign; Tactical Steel | $10,979.10 | Department of Defence | 2018-12-19 | AUSTRALIAN GENERAL ENGINEERING |
| 267643 | SPEARHEAD SECTION, FLAGSTAFF HEAD BRASS, POLISHED, LACQUERED. QTY 50. | $10,972.50 | Defence Materiel Organisation | 2010-03-04 | BB ENGINEERING PTY LTD |
| 222356 | Supply and installation of signage | $10,969.20 | Centrelink | 2009-08-17 | Signshop |
| 2219071 | Supply and install office fitout FWC signs Inv 00018768 | $10,964.80 | Fair Work Commission | 2013-12-20 | WOOD AND WOOD SIGN SYSTEMS AUSTRALASIA PTY. LTD. |
| 283600 | 17 Bushfire danger Signs, 2400 x 1200mm + 2 3.2mx50mm galvanised posts. | $10,945.00 | Department of Defence | 2010-04-21 | EXPRESS SIGNS |
| 2062891 | Battery posters | $10,934.00 | Defence Materiel Organisation | 2014-02-13 | TRADE COLOUR CARDS PTY LTD |
| 3628143 | Case labels | $10,904.58 | Department of Defence | 2019-09-06 | METAL SIGN & LABEL PTY LTD |
| 46736 | Signage | $10,901.00 | Centrelink | 2007-10-26 | Scotchline Centre Pty Ltd |
| 99651 | Signage for Roma, QLD | $10,860.70 | Centrelink | 2008-06-12 | Signworld Sunshine Coast |
| 1777101 | Equipment hire for events | $10,846.00 | Department of Defence | 2013-09-17 | RENT A FENCE PTY LTD |
| 357808 | Signage | $10,839.70 | Centrelink | 2010-12-15 | Signshop |
| 143798 | Signage Package | $10,831.70 | Department of Innovation, Industry, Science and Research | 2008-10-13 | SIGN INDUSTRIES |
| 3525419 | Parade Flags | $10,780.00 | Department of Defence | 2018-07-06 | CHRISTIE'S PTY LTD |
| 2744011 | Official Visit - Hospitality Related Expenses | $10,733.40 | Department of the Prime Minister and Cabinet | 2014-11-17 | CHAIRCOVERS OVER ALL PTY LTD |
| 2083311 | Signage and Marketing at Lismore, NSW | $10,729.90 | Department of Human Services | 2014-02-17 | Signworld Sunshine Coast |
| 351301 | Signage at Nambour, QLD | $10,684.26 | Centrelink | 2010-11-23 | Signworld Sunshine Coast |
| 3280560 | Plate Designation Fuel Jerry Can - Various | $10,682.10 | Department of Defence | 2015-07-13 | PAPILLON AUSTRALIA PTY LTD |
| 706471 | Heritage Trail Signage | $10,670.00 | Department of Defence | 2012-07-09 | TRANSFIELD SERVICES |
| 2536951 | Swell phase 1 part 2 | $10,626.76 | Department of Employment | 2014-08-29 | SWELL DESIGN GROUP PTY LTD |
| 516072 | Flag Organizational | $10,615.00 | Defence Materiel Organisation | 2012-05-11 | Evan Evans |
| 3283115 | Event Management | $10,606.20 | Department of the Prime Minister and Cabinet | 2015-07-01 | FLAGWORLD PTY LTD |
| 357857 | Signage | $10,598.50 | Centrelink | 2010-11-17 | Signshop |
| 3306607 | Signage | $10,587.50 | Department of Defence | 2015-11-11 | INFINITY SIGNS |
| 3527014 | RAAF Values signs | $10,560.00 | Department of Defence | 2018-07-16 | GRACIE SIGNS |
| 428258 | Flag, Signal, Rifle Range, Red | $10,560.00 | Defence Materiel Organisation | 2011-09-08 | CORPORATE FLAG & BANNER CO PTY LTD |
| 819791 | Advertising/Publishing Services | $10,533.60 | Department of Defence | 2012-07-30 | GEORGE PATTERSON Y & R |
| 65960 | Signage | $10,485.33 | Centrelink | 2007-10-02 | Signshop |
| 222466 | Office signage | $10,472.00 | Centrelink | 2009-04-20 | Signshop |
| 122120 | Purchase and Delivery of RAAF Reserve Banners | $10,463.75 | Department of Defence | 2008-08-28 | EQUATION CORPORATE DESIGN PTY LIMIT |
| 55335 | Signage | $10,457.15 | Centrelink | 2007-10-02 | Albert Smith Signs Pty Ltd |
| 1785441 | Purchase Of Signs | $10,450.00 | Defence Materiel Organisation | 2013-09-26 | WAY OUT EVACUATION SYSTEMS PTY LTD |
| 1777351 | Manufacture Signs | $10,450.00 | Department of Defence | 2013-09-12 | SPOTLESS SQ TRUST ACCOUNT |
| 274384 | Signage | $10,442.85 | Centrelink | 2009-11-02 | Signshop |
| 251510 | Office Furniture | $10,395.00 | Centrelink | 2009-12-08 | Schiavello (Vic) Pty Ltd |
| 200683 | Poster Frames | $10,370.01 | Centrelink | 2009-06-18 | Schiavello (Vic) Pty Ltd |
| 3537366 | Signage Design | $10,340.00 | Digital Transformation Agency | 2018-08-27 | GIRAFFE VISUAL COMMUNICATION MANAGEMENT PTY LTD |
| 435140 | Medicare drop boxes | $10,322.40 | Department of Human Services | 2011-09-02 | Schiavello (Vic) Pty Ltd |
| 434648 | Medicare drop boxes | $10,322.40 | Department of Human Services | 2011-09-02 | Schiavello (Vic) Pty Ltd |
| 119299 | Signage for Deception Bay, QLD | $10,320.46 | Centrelink | 2008-08-07 | Signworld Sunshine Coast |
| 2910712 | Digital Signage for Bidyadanga, WA, and Ti Tree (NT) | $10,307.00 | Department of Human Services | 2015-02-23 | Red Design Group Pty Ltd |
| 1888271 | Equipment hire for events | $10,285.00 | Department of Defence | 2013-11-04 | SPLASHDOWN |
| 3308523 | Provision of Signage and Accessories | $10,260.00 | Department of Foreign Affairs and Trade | 2015-11-17 | CUNNEEN & COMPANY PTY LTD |
| 3307263 | Stand Tactical Sign | $10,253.10 | Department of Defence | 2015-11-12 | EUROTECH INTERNATIONAL PTY LTD |
| 3695682 | SCREEN PRINT PANELS - SIGNAGE | $10,252.00 | Royal Australian Mint | 2020-06-03 | SCREENMAKERS P/L |
| 3395971 | Purchase of call sign t patches - identification whilst in the field on exercise | $10,241.00 | Department of Defence | 2016-10-25 | A1 INSIGNIA |
| 351354 | Signage at Casino, NSW | $10,240.59 | Centrelink | 2010-09-21 | Signworld Sunshine Coast |
| 2493702 | Signage for Ballarat, Victoria | $10,186.00 | Department of Human Services | 2014-07-18 | Tint Design Pty Ltd |
| 3382299 | Directional signage | $10,164.00 | Department of Defence | 2016-08-16 | THE TWO GOOD GRP PL |
| 474916 | Supply of building signage | $10,161.93 | Department of Defence | 2012-03-15 | SIGNWORLD (ACT) |
| 804231 | Signage at Carindale, Queensland | $10,082.50 | Department of Human Services | 2012-07-18 | Signworld Sunshine Coast |
| 1418131 | Production of Display Banners | $10,074.13 | Defence Materiel Organisation | 2013-05-14 | TOUCAN DIGITAL PRINT |
| 351452 | Signage | $10,063.90 | Centrelink | 2010-11-12 | Signshop |
| 2204901 | Signage for ReefHQ Aquarium | $10,054.00 | Great Barrier Reef Marine Park Authority | 2014-04-24 | Queensland Signage Solutions |
| 3443956 | ADDITIONAL SIGNAGE REQUIREMENTS | $10,052.90 | Royal Australian Mint | 2017-07-07 | EIFER PTY LTD |
| 2711592 | Installation of signage | $10,030.90 | Department of Finance | 2014-09-11 | Hyland Fox Signs |
| 200895 | Signage Installation and Removal | $10,029.80 | Centrelink | 2009-06-22 | David J Smith Building Pty Ltd |
| 191326 | Signage | $10,016.05 | Centrelink | 2009-05-11 | Signshop |
| 2117241 | Provide signage to the Treasury | $10,000.00 | Department of the Treasury | 2014-03-18 | Joe Deren Signs |
| 383828 | Design options for upgrade of Signage | $10,000.00 | Department of the Prime Minister and Cabinet | 2011-05-15 | CATO PURNELL PARTNERS |
| 350576 | Provision of Signage Services to The Department of The Treasury | $10,000.00 | Department of the Treasury | 2010-10-28 | Joe Deren Signs |