| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 1134332-A1 | Whole of gevernment stationery and office supplies | $51,000,000.00 | Department of Defence | 2012-12-20 | Staples Australia Pty Ltd |
| 3453019 | Whole of government stationery and office supplies | $42,000,000.00 | Department of Defence | 2017-09-07 | Staples Australia Pty Limited |
| 58596-A7 | Supply of stationery and office requisites, forms management and related services | $19,023,450.00 | Australian Federal Police | 2005-01-01 | Officemax Pty Ltd |
| 128087 | Provision of Office Requisites | $15,000,000.00 | Department of Finance | 2007-07-01 | OfficeMax Australia Ltd |
| 868111-A3 | Stationery and Office Supplies | $11,720,000.00 | Department of Human Services | 2012-09-01 | Complete Office Supplies Pty Ltd |
| 875721-A1 | Estimated expenditure for stationery and office supplies | $9,958,930.61 | Australian Federal Police | 2012-09-01 | OfficeMax Australia Limited |
| 3498986 | Office Requisites | $9,900,000.00 | Department of Finance | 2017-12-18 | Complete Office Supplies Pty Ltd |
| 3453571-A1 | Supply of stationery and office supplies - estimate | $9,100,000.00 | Australian Federal Police | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 3458529-A1 | Whole of Australian Government Stationery & Office Supplies Panel | $7,500,000.00 | Department of Human Services | 2017-09-07 | Complete Office Supplies |
| 47548-A2 | Provision of stationery supplies and printing, storage and distribution of promotional items and publications. | $7,468,886.04 | CRS Australia | 2004-11-11 | Corporate Express |
| 976351-A1 | WOG - Stationery and Office Supplies - DIAC | $7,000,000.00 | Department of Immigration and Citizenship | 2012-08-23 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 3611804 | Stationery and Office Supplies (SOS II) | $6,910,408.00 | Australian Taxation Office | 2018-02-01 | WINC AUSTRALIA PTY LIMITED (FORMERLY STAPLES AUSTRALIA) |
| 1240792 | Whole of Government Stationery and Office Supplies Arrangement | $6,670,000.00 | Department of Health and Ageing | 2013-03-01 | Office Max Australia Ltd |
| 3458998 | Stationery and Office Supplies | $6,250,000.01 | Department of Immigration and Border Protection | 2017-09-07 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 1478891-A1 | Provision of Stationery and Office Supplies | $5,500,000.00 | Department of Agriculture | 2013-05-01 | OfficeMax Australia Limited |
| 3453571 | Supply of stationery and office supplies estimated spend | $5,500,000.00 | Australian Federal Police | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 424698 | Postage | $5,196,100.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 3459231 | Whole of Australian Government Stationery & Office Supplies | $4,200,000.00 | Department of Human Services | 2017-09-07 | Winc Australia Pty Limited |
| 1155452 | Whole of Governement Stationery and Office Supplies Panal Arrangement | $4,000,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-01-02 | Complete Office Supplies Pty Ltd |
| 3500106-A1 | Printed departmental forms | $3,977,038.00 | Department of Agriculture | 2018-04-03 | Complete Office Supplies Ltd |
| 1043901 | Stationery supplies |
$3,750,372.23 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 297240-A2 | Supply of Office Requisites | $3,520,080.98 | Department of the Environment Water Heritage and the Arts | 2010-05-25 | OfficeMax Australia Limited |
| 1032841 | Stationery and Office Supplies for DEEWR Nationally |
$3,450,000.00 | Department of Education Employment and Workplace Relations | 2012-11-01 | OfficeMax Australia Ltd. |
| 3473100 | Stationery and Office Supplies | $3,100,000.00 | Department of the Environment and Energy | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 1575431-A1 | Stationery supplies | $3,000,000.00 | Department of Social Services | 2012-12-01 | Staples Australia |
| 1073301-A2 | 127812 - Provision of Stationery and Office Supplies | $2,690,000.00 | Australian Customs and Border Protection Service | 2012-12-03 | Staples Australia Pty Ltd |
| 3459213 | Stationery and Office Supplies | $2,590,130.00 | Department of Health | 2017-09-07 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 1144912-A1 | Provision of Stationery | $2,477,200.00 | Department of Foreign Affairs and Trade | 2012-12-20 | OFFICEMAX AUSTRALIA LIMITED |
| 1413521-A1 | IT scanning services | $2,243,340.00 | Department of Human Services | 2009-07-01 | Fuji Xerox BusinessForce Pty Ltd |
| 1094062 | Stationery Office Supply | $2,200,000.00 | Australian Electoral Commission | 2012-12-10 | Staples Australia Pty Ltd |
| 284279 | Ongoing production, storage and despatch of AQIS forms and other official printed material. | $2,148,278.00 | Department of Agriculture, Fisheries and Forestry | 2007-07-02 | Blue Star Group Australia Pty Ltd |
| 238121 | General Stationery and Office Supplies. | $2,000,000.00 | Centrelink | 2009-07-01 | Corporate Express |
| 3613195-A2 | Stationery and Office Supplies | $1,945,900.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1127162-A1 | Stationery and Office Supplies | $1,850,342.00 | Attorney-General's Department | 2012-03-07 | Staples Australia Pty Limited |
| 3613195-A1 | Stationery and Office Supplies | $1,725,900.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED |
| 3613195 | Stationery and Office Supplies | $1,644,500.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1103672-A2 | Provision of Stationery and Office Supplies | $1,640,000.00 | Family Court and Federal Circuit Court | 2012-12-19 | Staples Australia Pty Ltd |
| 152790 | General Stationery and Office Supplies | $1,600,000.00 | Centrelink | 2008-07-01 | Corporate Express Australia Limited |
| 1088632 | Stationery and Office Supplies | $1,527,900.00 | Department of Sustainability Environment Water Population and Communities | 2012-11-14 | OfficeMax Australia Limited |
| 3449591-A1 | Stationery and Office Supplies | $1,500,000.00 | Department of Social Services | 2017-09-07 | Winc Australia Pty Limited |
| 3452457 | Purchase of Office Equipment Accessories and Supplies | $1,500,000.00 | Department of Industry, Innovation and Science | 2017-09-07 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 3523953 | Stationary and Office Supplies | $1,477,300.00 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED |
| 829911-A1 | Stationery and office supplies | $1,313,000.00 | Department of Finance and Deregulation | 2012-08-01 | Office Max Australia Ltd |
| 432459 | General stationery & office products | $1,300,000.00 | Department of Human Services | 2011-05-01 | CORPORATE EXPRESS AUST LTD (ACT) |
| 3449591 | Stationery and Office Supplies | $1,250,000.00 | Department of Social Services | 2017-09-07 | Staples Australia |
| 1055991 | Stationery Office Supplies | $1,235,000.00 | IP Australia | 2012-11-06 | Staples Australia Pty Limited |
| 3523021-A2 | Stationery and Office Supplies | $1,218,327.27 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1015061 | Stationery & Office Supplies Ref: ISP2012/5092 2012-001768 |
$1,200,000.00 | Australian Securities and Investments Commission | 2012-11-03 | Staples Australia |
| 3523021-A1 | WHOLE OF AUSTRALIAN GOVERNMENT (WOAG) STATIONERY AND OFFICE SUPPLIES (SOS) | $1,188,000.00 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1112212-A1 | Stationery and Office Supplies - WoAG | $1,156,000.00 | Office of the Director of Public Prosecutions | 2013-01-02 | OfficeMax Australia Limited |
| 1388761-A1 | WoAG Stationery & Office Supplies | $1,150,000.00 | Department of the Prime Minister and Cabinet | 2012-12-01 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 3290996 | Provision of Stationery | $1,148,290.00 | Department of Foreign Affairs and Trade | 2015-07-01 | OFFICEMAX AUSTRALIA LTD |
| 131710 | Supply of office products and associated services. | $1,131,000.00 | Reserve Bank of Australia | 2008-02-01 | Corporate Express Australia Ltd |
| 1141732-A1 | Whole of Government Office and Stationery Supplies | $1,112,607.00 | Department of Resources Energy and Tourism | 2012-11-27 | Complete Office Supplies |
| 430498 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | OFFICEMAX AUSTRALIA LTD |
| 430526 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | CORPORATE EXPRESS AUSTRALIA |
| 454450-A1 | Office Stationery & Supplies | $1,075,000.00 | Office of the Director of Public Prosecutions | 2010-03-01 | Corporate Express Australia Pty Ltd |
| 1155432 | Whole of Government Stationery and Office Supplies Panel Arrangement | $1,000,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-01-02 | Staples Australia Pty Ltd |
| 3453950 | Stationery and Office Supplies | $990,000.00 | Department of Infrastructure and Regional Development | 2017-09-07 | Staples Australia Pty Limited |
| 3546359 | National stationery supply to all ASIC offices - including Valet and Ad-hoc orders | $943,671.32 | Australian Securities and Investments Commission | 2018-09-24 | COMPLETE OFFICE SUPPLIES PTY LIMITED |
| 1056301 | Stationery and Office Supplies |
$834,455.00 | Department of Resources Energy and Tourism | 2012-12-01 | Complete Office Supplies |
| 1007971-A1 | Stationery and Office Supplies | $800,000.00 | Department of Veterans' Affairs | 2012-11-01 | STAPLES AUS PL (PREV CORP EXPRESS) |
| 3457070-A2 | WHOLE OF AUSTRALIAN GOVERNMENT (WOAG) STATIONERY AND OFFICE SUPPLIES (SOS) | $790,500.00 | Department of Defence | 2017-09-14 | WINC AUSTRALIA PTY LIMITED |
| 879341 | Provision of Stationery and Office Supplies to Comcare via the Whole of Government Panel Arrangement. | $780,000.00 | Comcare | 2012-09-01 | Officemax Australia Limited |
| 1210592-A2 | Provide Stationery and Office Supplies | $774,189.00 | Austrade | 2013-02-19 | Staples Australia Pty Ltd (formerly Corporate Express) |
| 1377851 | Stationery and office supplies | $770,000.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia Pty Ltd |
| 3408493-A6 | Stationary and supplies | $765,881.36 | Administrative Appeals Tribunal | 2015-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1009791 | Supply of Stationery & Office Supplies | $750,000.00 | Australian Crime Commission | 2012-10-29 | OFFICEMAX® |
| 360409-A3 | Stationery, Cut Sheet Office Paper & Incidental IT Equipment and Software | $717,328.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-01 | Corporate Express |
| 3453572-A1 | Supply of stationary supplies | $700,000.00 | Australian Federal Police | 2017-09-07 | OfficeMax Australia Limited |
| 3307676 | Stationery and Office Supplies | $700,000.00 | Department of Veterans' Affairs | 2012-11-01 | STAPLES AUSTRALIA PTY LTD |
| 3456775-A2 | Stationery | $700,000.00 | Department of Education | 2017-09-07 | STAPLES AUSTRALIA PTY LTD |
| 3450933 | Stationery - WoAG - SOS II Panel | $700,000.00 | Department of the Treasury | 2017-09-01 | COMPLETE OFFICE |
| 3452622 | Stationery and office supplies | $683,000.00 | Administrative Appeals Tribunal | 2017-09-07 | Staples Australia Pty Limited |
| 3613858 | Stationery and Office Supplies | $660,000.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED |
| 1339351 | Stationery and Office Supplies | $657,714.75 | Department of Regional Australia, Local Government, Arts and Sport | 2012-12-17 | OFFICEMAX AUSTRALIA LIMITED |
| 3454456 | Stationery and Office Supplies | $630,000.00 | Office of the Director of Public Prosecutions | 2017-09-07 | Complete Office Suppliers Pty Ltd |
| 1370491 | STATIONERY SUPPLIES | $612,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-10 | STAPLES |
| 1360761 | Stationery & office supplies | $600,000.00 | Department of the House of Representatives | 2012-12-10 | Staples |
| 3457795 | Stationary and Office Supplies | $600,000.00 | Office of the Commonwealth Ombudsman | 2017-09-07 | Winc Australia |
| 3335888-A3 | Print management services, warehousing and distribution | $550,000.00 | Department of Agriculture and Water Resources | 2016-03-17 | Complete Office Supplies Pty Ltd |
| 3452068 | Supply of Stationery & Office Supplies | $550,000.00 | Australian Criminal Intelligence Commission | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 1258081 | Customised Diaries | $544,500.00 | Department of Defence | 2013-03-11 | Collins Debden Pty Ltd |
| 3454272 | Stationery and Office Supplies | $506,104.00 | Bureau of Meteorology | 2017-09-07 | Complete Office Supplies |
| 238114 | General Stationery and Office Supplies | $500,000.00 | Centrelink | 2009-07-01 | Lyreco Australia Pty Ltd |
| 3452602-A1 | Stationery and Office Supplies. The Contract Value is an estimate only. | $500,000.00 | Federal Court of Australia | 2017-09-07 | WINC Australia Pty Ltd |
| 3452600-A1 | Stationery and Office Supplies. The Contract Value is an estimate only. | $500,000.00 | Federal Court of Australia | 2017-09-07 | COS Office Supplies Pty Ltd |
| 3695881 | Merchandise and Storage | $495,000.00 | Department of Defence | 2020-07-01 | WINC AUSTRALIA PTY LIMITED |
| 3453489 | Entity Deed under SOS 2 Panel | $492,710.00 | Department of Parliamentary Services | 2017-09-14 | Staples Australia Pty Limited |
| 3453346 | Office and Stationery Supplies | $475,000.00 | Office of the Fair Work Ombudsman | 2017-09-07 | Staples Australia Pty Ltd |
| 3688305 | Provision of Customised Election Material | $455,000.00 | Australian Electoral Commission | 2020-06-18 | Riversleigh Management Services Pty Ltd |
| 3614922-A1 | Supply of specialised products - estimated spend | $450,000.00 | Australian Federal Police | 2019-07-14 | WINC Australia Pty Ltd |
| 3452162 | Stationery and Office Suppliers (SOS II) Panel, 3 year contract plus 1 year option, estimated value only. | $450,000.00 | Fair Work Commission | 2017-09-01 | Complete Office Supplies Pty Ltd |
| 3461237-A1 | Stationery and Office Supplies | $450,000.00 | Department of Jobs and Small Business | 2017-09-07 | WINC AUSTRALIA PTY LIMITED |
| 1243611-A1 | WoAG Stationery and Office Supplies Panel | $410,342.00 | Federal Court of Australia | 2013-01-01 | Staples |
| 3524836 | Stationary and Office Supplies | $402,600.00 | Reserve Bank of Australia | 2017-09-07 | WINC Australia |
| 3474949 | AEC Customised Stationery | $400,000.00 | Australian Electoral Commission | 2017-12-21 | Winc Australia Pty Ltd |
| 432460 | General stationery & office products | $400,000.00 | Department of Human Services | 2011-05-01 | LYRECO PTY LTD |
| 3466414 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $400,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD |
| 331294 | General Office Consumables | $400,000.00 | Attorney-General's Department | 2010-08-23 | Corporate Express |
| 424722 | Postage | $398,000.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 3457666 | SOS II Panel Stationery Office Supplies | $393,000.00 | Australian Financial Security Authority | 2017-09-07 | Complete Office Supplies |
| 3310907 | Local Procurement for Tasks Groups within the MER | $386,224.51 | Department of Defence | 2015-12-04 | SERCO AUSTRALIA PTY LTD |
| 1879151-A1 | Stationery and Office Supplies |
$353,000.00 | Office of the Fair Work Ombudsman | 2013-09-04 | OFFICEMAX AUSTRALIA LTD |
| 3279473 | Provision of Stationery | $345,000.00 | Department of Foreign Affairs and Trade | 2015-08-01 | J. SAUNDERS & SONS PTY LTD |
| 819851-A1 | Stationery and Office Supplies | $340,000.00 | National Health and Medical Research Council | 2012-08-02 | Staples Technology Solutions |
| 3602288 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) | $330,000.00 | Department of Defence | 2019-06-07 | WINC AUSTRALIA PTY LIMITED |
| 3331950 | Stationery and Office Supplies | $315,000.00 | Office of the Fair Work Ombudsman | 2016-03-24 | OFFICEMAX AUSTRALIA LTD |
| 1103682 | Provision of Stationery and Office Supplies | $308,000.00 | Federal Magistrates Court | 2012-12-19 | Staples Australia Pty Ltd |
| 2212521-A1 | Supply of DVDs and CDs - estimated spend | $308,000.00 | Australian Federal Police | 2014-04-01 | Media Movers Pty Ltd |
| 3453315 | Books And Folders | $302,674.90 | Department of Defence | 2017-08-24 | SNOWROCK INTERNATIONAL PTY LTD |
| 1666591-A1 | Provision of Stationery and Office Supplies under the Whole of Government Head Agreement (SON 473022). Contract value listed above is an estimate only. | $300,000.00 | Bureau of Meteorology | 2013-07-01 | Complete Office Supplies Pty Ltd |
| 719522 | Service Recognition Award Vouchers | $300,000.00 | Department of Human Services | 2012-06-25 | Lasercraft Australia Ltd |
| 114771 | 03/0212 - Supply of Staionery Products/Services | $280,000.00 | Australian Customs Service | 2007-12-01 | Moore Business Systems Australia Ltd Pty |
| 3466436 | Three year estimate of stationery purchases against WOG arrangement. | $275,000.01 | IP Australia | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 3457737 | Purchase of stationery under the WoAG Stationery and office supplies | $270,000.00 | Department of the House of Representatives | 2017-09-07 | Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd) |
| 3453639 | Provision of Stationery and Office Supplies | $270,000.00 | Austrade | 2017-09-07 | Staples Australia Pty Ltd |
| 1104742 | Stationery and Office Supplies | $270,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-09-17 | Complete Office Supplies Pty Ltd |
| 3625613 | Forms | $264,088.00 | Department of Defence | 2019-08-20 | SNOWROCK INTERNATIONAL PTY LTD |
| 3465820 | Folders Book Display and Transparent Envelopes | $264,080.30 | Department of Defence | 2017-10-20 | JAYLON INDUSTRIES PTY LTD |
| 3453567 | Stationery and Office Supplies | $264,000.00 | Department of Communications and the Arts | 2017-09-07 | Complete Office Supplies |
| 3387871 | Server support | $259,385.17 | Department of Defence | 2016-10-31 | NETAPP AUSTRALIA PTY LTD |
| 3685547 | Provision of Customised Election Material | $256,250.00 | Australian Electoral Commission | 2020-06-18 | Corporate Promotional Solutions Australia Pty Ltd ATF the Molenaar Family Trust |
| 980401 | Provision of Stationery & Office Supplies | $252,450.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-10-01 | OfficeMax Australia Limited |
| 3461732 | Stationery and Office supplies | $250,000.00 | Digital Transformation Agency | 2017-10-22 | WINC AUSTRALIA PTY LIMITED |
| 152705 | General Stationery and Office Supplies | $250,000.00 | Centrelink | 2008-07-01 | Lyreco Australia Pty Ltd |
| 3469273 | Stationery and Office Supplies | $250,000.00 | Digital Transformation Agency | 2017-09-07 | WINC Australia |
| 3474712-A1 | Custom Binders and Mobile Clipboards | $250,000.00 | Australian Electoral Commission | 2017-12-20 | Concept Partners Pty Limited |
| 94620 | Corporate Stationery | $238,000.00 | Australian Electoral Commission | 2007-11-01 | Corporate Express Australia Ltd |
| 1100992-A1 | Whole of Government Stationery Agreement | $231,012.00 | Productivity Commission | 2012-12-17 | Complete Office Supplies |
| 411614 | General Stationery Supplies FY2011/12 | $229,166.00 | IP Australia | 2011-07-06 | Corporate Express Australia Ltd |
| 455049 | Stationery, Cut-sheet Office Paper and Incidentals | $220,000.00 | IP Australia | 2011-12-08 | Corporate Express Australia Ltd |
| 3466433 | Three year estimate of stationery purchases against WOG arrangement | $204,920.51 | IP Australia | 2017-09-07 | WINC Australia Pty Limited |
| 3282796 | Whole of Government Stationery and Office Supplies Panel Arrangement | $202,118.00 | Administrative Appeals Tribunal | 2015-08-01 | Officemax |
| 993431 | Whole of Government Stationery and Office Supplies Panel Arrangement - Agency Deed for the AAT | $200,000.00 | Administrative Appeals Tribunal | 2012-10-01 | Corporate Express Australia Pty Ltd |
| 3590795 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $200,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD |
| 3627745 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $200,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD |
| 1169532-A2 | Stationery and office supplies | $200,000.00 | Future Fund Management Agency | 2013-01-25 | Staples Australia Pty Ltd |
| 207256 | Stationery | $200,000.00 | Department of the House of Representatives | 2009-06-01 | Corporate Express Aust Ltd |
| 1169412 | Stationery and Office Supplies | $199,000.00 | National Archives of Australia | 2012-12-31 | Staples Australia Pty Ltd |
| 424718 | Postage | $196,100.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 463389 | Stationery and office products | $194,877.56 | Department of Human Services | 2012-01-18 | Corporate Express Australia Limited |
| 948521 | Whole of Government Stationery and Office Supplies Panel Arrangement | $185,000.00 | Australian Competition and Consumer Commission | 2012-10-01 | Officemax Australia Limited |
| 948411 | Whole of Government Stationery and Office Supplies Panel Arrangement | $185,000.00 | Australian Competition and Consumer Commission | 2012-10-01 | Complete Office Supplies Pty Ltd |
| 1167092 | Whole of Government Stationery and Office Supplies Panel Agreement. | $180,000.00 | Office of the Fair Work Building Industry Inspectorate | 2012-11-01 | OfficeMax Australia Limited |
| 3451973 | Stationery and Office Supplies | $175,000.00 | National Health and Medical Research Council | 2017-09-07 | Staples Australia Pty Ltd |
| 3278932 | Provision of Stationery | $173,031.76 | Department of Foreign Affairs and Trade | 2015-07-09 | OFFICEMAX AUSTRALIA LTD |
| 1415431 | Stationery and Office Supplies | $167,200.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia |
| 1386171 | Stationery and office supplies | $167,200.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia Pty Ltd |
| 1513221 | Stationery and Office Supplies | $167,000.00 | Parliamentary Budget Office | 2012-11-21 | Staples Australia |
| 1371301-A6 | Whole of Government Office and Stationery Supplies | $166,500.00 | Australian National Audit Office (ANAO) | 2012-07-01 | Staples Australia Pty Ltd |
| 3682987 | Business Cards | $165,000.00 | Department of Defence | 2020-06-01 | WINC AUSTRALIA PTY LIMITED |
| 344641 | NAVY STATIONERY SUPPORT IN SYDNEY REGION FY 10/11 SSA STANDING OFFER BSB 813005 | $165,000.00 | Defence Materiel Organisation | 2010-10-27 | OFFICEMAX AUSTRALIA LTD |
| 3363863 | Stationery Office Supplies | $165,000.00 | IP Australia | 2016-07-18 | Staples Australia Pty Limited |
| 3682989 | Stationery and Office Supplies | $165,000.00 | Department of Defence | 2020-06-01 | WINC AUSTRALIA PTY LIMITED |
| 429394 | Stationery | $163,179.00 | Australian Crime Commission | 2011-08-24 | CORPORATE EXPRESS |
| 993501-A1 | Stationery and office supplies. * contract value is an estimate only. | $160,000.00 | Australian Public Service Commission | 2012-10-17 | Staples Australia Pty Limited |
| 3452034 | The Contract Value is an estimate only | $160,000.00 | Australian Prudential Regulation Authority (APRA) | 2017-09-07 | Staples Australia Pty Limited |
| 1609151-A2 | Stationery and Office Supplies | $158,839.00 | Office of Parliamentary Counsel | 2013-01-21 | Staples Australia Pty Limited |
| 1339051-A4 | Whole of Government Office and Stationery Supplies | $157,639.97 | Australian National Audit Office (ANAO) | 2012-07-23 | Complete Office Supplies |
| 3299707 | Stationery Office Supplies | $154,000.00 | IP Australia | 2015-10-08 | Staples Australia Pty Limited |
| 1165522 | Stationery and Office Supplies (Contract Value is an estimate of value over the life of the arrangement) | $150,000.00 | Department of Climate Change and Energy Efficiency | 2012-12-21 | Staples Australia Pty Ltd |
| 1165562 | Stationery and Office Supplies (Contract Value is an estimate of value over the life of the arrangement) | $150,000.00 | Department of Climate Change and Energy Efficiency | 2012-12-19 | OfficeMax Australia Ltd |
| 418922 | Store Stationery Supplies 2011 - 2012 | $150,000.00 | Department of the House of Representatives | 2011-07-01 | Corporate Express Australia Ltd |
| 1565701 | Stationery Supplies | $150,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-08 | Complete Office Supplies |
| 1165552 | Stationery and Office Supplies (Contract Value is an estimate of value over the life of the arrangement) | $150,000.00 | Department of Climate Change and Energy Efficiency | 2013-01-01 | Complete Office Supplies |
| 1597721 | Stationary and Office Supplies | $146,138.96 | Department of Health and Ageing | 2012-12-21 | Officemax Australia Limited |
| 1207222 | Supply of stationery and office supplies | $145,932.00 | Australian Pesticides and Veterinary Medicines Authority | 2012-12-17 | OfficeMax Australia Limited |
| 481660 | Printer Consumables | $144,109.17 | Department of Defence | 2012-04-17 | CORPORATE EXPRESS AUSTRALIA |
| 3341948-A1 | Provision of Stationery & Office Supplies | $140,250.00 | Australian Financial Security Authority | 2016-05-03 | OfficeMax Australia Pty Ltd |
| 141979 | Stationery Stores | $140,000.00 | Department of the House of Representatives | 2008-10-01 | Corporate Express Australia Ltd |
| 340921-A4 | Office Supplies | $138,600.00 | Australian Electoral Commission | 2011-07-01 | Corporate Express (Alexandria) |
| 1077982 | Provision of stationary supplies from the 01/12/12 to 31/11/15. |
$135,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2012-12-01 | Staples Pty Ltd |
| 3451247 | Three Years Stationery Costs | $134,000.00 | Australian Communications and Media Authority (ACMA) | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 3452607 | Stationery and office supplies Amount is an estimate of total cost | $132,000.00 | Australian Public Service Commission | 2017-09-07 | Staples Australia Pty Ltd |
| 3563291 | Stationary | $128,512.84 | Department of Defence | 2018-12-18 | JAYLON INDUSTRIES PTY LTD |
| 1207762 | Stationery & Office supplies | $126,643.00 | Tertiary Education Quality and Standards Agency | 2012-12-17 | Complete Office Supplies Pty Ltd |
| 3489687 | Provision of Stationery | $126,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2017-09-07 | WINC Australia |
| 3434292-A1 | Stationery Supply | $123,561.43 | Administrative Appeals Tribunal | 2016-07-01 | OfficeMax Australia |
| 233500-A1 | Provision of stationery for the Energy division | $121,928.53 | Department of Resources Energy and Tourism | 2009-07-01 | Complete Office Supplies Pty Ltd |
| 2598811 | Provision of File Covers and Labels | $120,356.40 | Family Court and Federal Circuit Court | 2014-09-01 | Sirway Asia Pacific Pty Ltd |
| 3451222 | Whole of Government Stationery and Office Supplies - Panel period estimation only | $120,000.00 | Australian Competition and Consumer Commission | 2017-09-07 | Staples Pty Ltd |
| 3451221 | Whole of Government Stationery and Office Supplies - Panel period estimation only | $120,000.00 | Australian Competition and Consumer Commission | 2017-09-07 | Complete Office Supplies |
| 3467753 | Stationery & Office Supplies | $120,000.00 | Australian Building and Construction Commission | 2017-09-07 | Complete Office Supplies |
| 3342636 | Stationery and Office Supplies | $119,999.00 | Office of the Fair Work Building Industry Inspectorate | 2016-04-08 | OfficeMax Australia Limited |
| 3451934 | Stationery Costs 17-21 | $118,800.00 | Australian Skills Quality Authority | 2017-09-07 | COMPLETE OFFICE SUPPLIES |
| 2765542 | Book Display - 20 Transparent Envelopes | $118,140.00 | Defence Materiel Organisation | 2014-11-26 | JAYLON INDUSTRIES PTY LTD |
| 3408076 | DVA ICTSB 2016/135 - Senior Java Developer - Enterprise Applications Services | $117,810.00 | Department of Veterans' Affairs | 2016-07-01 | MOSAIC RECRUITMENT |
| 1092762-A1 | WoAG Stationery and Office Supplies | $117,700.00 | Australian Institute of Family Studies | 2012-12-10 | Staples Australia Pty Limited |
| 1243621-A1 | WoAG Stationery and Office Supplies Panel | $117,470.00 | Federal Court of Australia | 2013-01-01 | Officemax |
| 3318510 | Stationery for 2016 Federal Election | $115,000.00 | Australian Electoral Commission | 2016-02-04 | Staples Australia Pty Limited |
| 1768881 | Provision of File Covers and Labels | $114,443.45 | Family Court and Federal Circuit Court | 2013-09-19 | Sirway Asia Pacific Pty Ltd |
| 460944 | Postage | $111,000.00 | Department of Defence | 2012-01-25 | AUSTRALIA POST |
| 453614 | Printer Consumables | $110,000.00 | Department of Defence | 2011-10-14 | OFFICEMAX AUSTRALIA LTD |
| 3538095 | Form | $110,000.00 | Department of Defence | 2018-08-22 | SNOWROCK INTERNATIONAL PTY LTD |
| 453616 | Printer Consumables | $110,000.00 | Department of Defence | 2011-12-16 | CORPORATE EXPRESS AUSTRALIA |
| 1388991 | Purchase of stationery | $108,000.00 | Clean Energy Regulator | 2013-01-01 | Complete Office Supplies |
| 3348600 | Privacy Filters | $106,237.33 | Department of Human Services | 2016-05-23 | Complete Office Supplies |
| 27288 | Supply of paper produced and plotted inks to GA Print Rooms for F/Y 2007/08 | $105,600.00 | Geoscience Australia | 2007-07-13 | Corporate Express Australia Ltd |
| 277758 | BOOK DISPLAY 20 TRANSPARENT ENVELOPES 159MM X 117MM X 13MM GREEN | $104,082.00 | Defence Materiel Organisation | 2009-10-12 | FOREST PRESENTATIONS & PROMOTIONS |
| 228678 | Stationery | $104,000.00 | Australian Crime Commission | 2009-07-01 | CORPORATE EXPRESS |
| 424657 | Postage | $103,000.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 3452318 | Suppy of stationery under the whole of Government arrangement. This is an estimate only and will be monitored through out the contract period and amended if necessary. | $100,000.00 | National Archives of Australia | 2017-09-07 | Staples Australia Pty Ltd |
| 3524815 | Stationery and Office Requisites | $100,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Winc Australia Pty Limited |
| 466146 | Postage | $100,000.00 | Department of Defence | 2012-02-14 | AUSTRALIA POST |
| 3528699 | Stationery and Office Supplies | $100,000.00 | NDIS Quality and Safeguards Commission | 2018-07-01 | Winc Australia |
| 1351701 | Whole of Government Stationery and Office Supplies Panel Arrangement | $100,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2012-12-18 | Complete Office Supplies Pty Ltd |
| 1211332 | Stationery and Office Supplies | $100,000.00 | Royal Australian Mint | 2013-02-21 | Staples Australia Pty Ltd |
| 3456273 | Stationery & Office Supplies | $100,000.00 | Office of Parliamentary Counsel | 2017-09-07 | Staples Australia Pty Limited |
| 3457756 | Complete Office Suppliers (COS) WoAG SOS Phase 11 | $100,000.00 | Great Barrier Reef Marine Park Authority | 2017-09-07 | Complete Office Supplies (COS) |
| 3457755 | Staples SOS Phase 11 | $100,000.00 | Great Barrier Reef Marine Park Authority | 2017-09-07 | Staples Australia Pty Ltd |
| 3471865 | Complete Office Supplies - SOS Phase 11 | $100,000.00 | Great Barrier Reef Marine Park Authority | 2017-09-07 | Complete Office Supplies (COS) |
| 480341 | Printer Consumables | $99,000.00 | Department of Defence | 2012-04-12 | OFFICEMAX AUSTRALIA LTD |
| 367994 | Goods/Services procured by NO LEMON for HQ633-A | $98,843.00 | Department of Defence | 2011-02-09 | NO LEMON |
| 1077791-A1 | Whole of Government Stationery and Office Supplies Panel arrangement | $98,500.00 | Cancer Australia | 2012-11-28 | Staples Australia Pty Ltd |
| 3486147 | Provision of MS training courses | $97,350.00 | Department of Defence | 2018-02-07 | DDLS AUSTRALIA PTY LIMITED |
| 2482181-A1 | Supply and delivery of paper and envelopes | $96,100.00 | Comsuper | 2014-08-08 | Complete Office Supplies |
| 279697 | PAPER, TABULATING MACHINE, CONTINUOUS FLAT FOLD, WHITE, PINK, BLUE & YELLOW, O/A WITH AUTOCOPY, BOX OF 500 SETS. ORDER QTY INCREASED BY 1500 TO 3000 | $95,700.00 | Defence Materiel Organisation | 2009-03-12 | MOORE BUSINESS SYSTEMS AUST LTD |
| 251619 | stationery supplies | $94,865.20 | Department of Human Services | 2009-12-24 | CORPORATE EXPRESS AUSTRALIA |
| 3392480 | Large Clipboards | $92,215.20 | Department of Defence | 2016-11-22 | JAYLON INDUSTRIES PTY LTD |
| 3449455 | stationery and office supplies (estimated value) | $90,000.00 | Office of National Assessments | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 763171 | Stationery Office Supplies | $90,000.00 | Comsuper | 2012-07-06 | Complete Office Supplies |
| 1155852-A2 | Office Stationery Supplies | $90,000.00 | Australian Human Rights Commission | 2012-12-20 | Staples Australia Pty Limited |
| 52067 | Stationery Contract - final option Original Contract commenced 21/09/2003 |
$88,000.00 | Australian Electoral Commission | 2007-11-01 | Corporate Express Australia Ltd |
| 3470069 | Label | $86,900.00 | Department of Defence | 2017-11-06 | PROMARK PTY LTD |
| 1479231 | Stationary purchasing | $84,738.00 | Fair Work Commission | 2012-12-28 | Complete Office Supplies |
| 3453325 | Form Printed Various | $83,986.10 | Department of Defence | 2017-08-21 | ROY E MAYNE AND SON |
| 3560279 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) | $83,456.23 | Department of Defence | 2018-11-27 | WINC AUSTRALIA PTY LIMITED |
| 3696457 | Book Record | $80,520.00 | Department of Defence | 2020-06-17 | SNOWROCK INTERNATIONAL PTY LTD |
| 1434382-A1 | Provision of office equipment | $80,056.34 | Australian Federal Police | 2013-05-21 | Office Equipment Ltd |
| 1769071 | Stationary purchases for SSAT | $80,000.00 | Social Security Appeals Tribunal | 2013-07-01 | Staples Australia PTY Limited |
| 3478797 | Whole of Australian Government (WoAG) stationery and office supplies | $80,000.00 | Australian Commission for Law Enforcement Integrity | 2017-09-07 | WINC Australia Pty Limited |
| 142031-A2 | Supply printer/photocopier paper and stationery under AGD SON 118108 | $80,000.00 | Office of Parliamentary Counsel | 2008-11-06 | Corporate Express |
| 2533661 | Sationery purchases for SSAT | $80,000.00 | Social Security Appeals Tribunal | 2014-07-01 | Staples Australia Pty Ltd |
| 3286331 | Stationery and office supplies | $80,000.00 | CrimTrac | 2015-08-10 | Complete Office Supplies Pty Ltd |
| 111926 | National PO - Stationery | $79,000.01 | Australian Crime Commission | 2008-07-01 | Officemax |
| 1360011 | Whole of government (WoG) stationery and office supplies | $78,177.00 | Australian Commission for Law Enforcement Integrity | 2012-12-24 | Staples Australia Pty Ltd |
| 3278731 | Stationery for May 2015 | $77,955.12 | Australian Bureau of Statistics | 2015-05-01 | Officemax |
| 424668 | Postage | $77,300.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 424656 | Postage | $76,500.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 3669006 | Computer Equipment and Accessories | $75,597.50 | Department of Defence | 2020-03-18 | WINC AUSTRALIA PTY LIMITED |
| 245483 | Stationary and store supplies | $75,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-11-09 | Complete Office Supplies Pty Ltd |
| 900931 | Stationary | $75,000.00 | Department of the House of Representatives | 2012-08-30 | Corporate Express Australia |
| 976331 | APEC Card Printer Consumables 2012/2013 | $74,999.99 | Department of Immigration and Citizenship | 2012-10-09 | LEIGH MARDON AUSTRLASIA P/L (HIGHE |
| 3397416 | Book Display 20 Transparent Envelopes | $74,849.50 | Department of Defence | 2016-12-22 | JAYLON INDUSTRIES PTY LTD |
| 242986 | Stationery, Consumables and General Office Supplies | $74,580.00 | Department of Education, Employment and Workplace Relations | 2009-10-06 | ROLLS PRINTING PTY LTD |
| 415933 | Stationary Supplies | $74,354.50 | Department of Human Services | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA |
| 95831 | Various Stationery purchases | $73,829.21 | National Native Title Tribunal | 2007-07-01 | Corporate Express |
| 3368781 | Book Record Field Message and Notebook | $73,205.00 | Department of Defence | 2016-07-27 | SNOWROCK INTERNATIONAL PTY LTD |
| 3314495 | Supply and distribution of police check template stationery. | $73,000.00 | CrimTrac | 2015-11-02 | ABnote Australasia Pty Ltd |
| 3448016 | Whoe of Government Stationery Agreement | $73,000.00 | Productivity Commission | 2017-09-07 | Complete Office Supplies |
| 3311547 | Book Record - Field Survey Notebook | $72,930.00 | Department of Defence | 2015-12-04 | SIRWAY ASIA PACIFIC PTY LTD |
| 3397443 | Book Record OM 26 | $72,778.75 | Department of Defence | 2016-12-14 | SIRWAY ASIA PACIFIC PTY LTD |
| 3615821 | Book Display 20 Transparent Envelopes | $72,105.00 | Department of Defence | 2019-07-17 | JAYLON INDUSTRIES PTY LTD |
| 3397417 | Book Record - Various (5 Items) | $71,750.25 | Department of Defence | 2016-12-22 | SNOWROCK INTERNATIONAL PTY LTD |
| 3363151 | Label Fully Functional | $71,692.50 | Department of Defence | 2016-07-05 | PROMARK PTY LTD |
| 1267311 | TAG, SHIPPING, ISSUED IN BUNDLES OF 100 SINGLE TAGS | $71,676.00 | Defence Materiel Organisation | 2013-03-21 | WAY OUT EVACUATION SYSTEMS PTY LTD |
| 253008 | STATIONERY FOR OVERSEAS POST | $71,640.73 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 701091 | book record oc076 field message note book | $71,610.00 | Defence Materiel Organisation | 2012-07-09 | SNOWROCK INTERNATIONAL P/L |
| 280455 | FOLDER FILE, AC991;'UNCLASSIFIED DRMS FILE COVER - QTY160,000 | $71,491.20 | Defence Materiel Organisation | 2010-04-20 | PRINTCIPLE SOURCE PTY LTD |
| 2510951 | Book Record OM026 | $71,225.00 | Defence Materiel Organisation | 2014-08-20 | Sirway Asia Pacific Pty Ltd |
| 3691200 | Forms | $71,048.45 | Department of Defence | 2020-06-03 | SNOWROCK INTERNATIONAL PTY LTD |
| 3290375 | Book Display Binder | $70,804.80 | Department of Defence | 2015-08-19 | JAYLON INDUSTRIES PTY LTD |
| 3358756 | Book Record - Field Survey Notebook | $70,785.00 | Department of Defence | 2016-06-23 | SIRWAY ASIA PACIFIC PTY LTD |
| 3364659 | Book Display Transparent Envelopes | $70,290.00 | Department of Defence | 2016-07-15 | JAYLON INDUSTRIES PTY LTD |
| 683441-A3 | Mail Run | $70,280.82 | Department of Defence | 2012-06-22 | TOLL FAST |
| 3558410 | PT Gear required for RMC-D staff and cadets | $70,230.00 | Department of Defence | 2018-11-01 | ONE SPORTSWEAR PTY LTD |
| 3464334 | Stationary Requirements | $70,000.00 | Office of the Official Secretary to the Governor-General | 2017-09-27 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 1352401 | Whole of Government Stationery and Office Supplies (SOS) Panel Arrangement | $70,000.00 | Independent Hospital Pricing Authority | 2013-03-07 | OfficeMax Australia Limited |
| 3284968 | Stationery and office supplies | $70,000.00 | National Health and Medical Research Council | 2015-08-02 | Staples Australia Pty Limited |
| 3638190 | Legal Services | $69,925.00 | Department of Finance | 2019-09-22 | Australian Government Solicitor |
| 2054711 | Book Record OC 076 |
$68,310.00 | Defence Materiel Organisation | 2014-02-19 | Snowrock International Pty Ltd |
| 414395 | Stationery MAY-2011 | $66,311.78 | Australian Bureau of Statistics | 2011-05-31 | Boise Cascade Office Products |
| 3511760 | Stationery and Office Supplies | $66,000.00 | Australian Centre for International Agricultural Research | 2017-09-07 | Complete Office Supplies |
| 478358 | Early intervention Services, South Australia | $66,000.00 | Department of Human Services | 2012-03-16 | Advanced Personnel Management |
| 444415 | G2522 Provision for Stationery Supplies | $66,000.00 | Geoscience Australia | 2011-10-19 | Complete Office Supplies P/L |
| 2423461 | Label AD370 | $65,835.00 | Defence Materiel Organisation | 2014-07-15 | Promark Pty Ltd |
| 424714 | Postage | $65,700.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 3368798 | Various - Form Printed and Folder Files | $64,961.60 | Department of Defence | 2016-07-28 | ROY E MAYNE AND SON |
| 2878512 | Label Fully Functional Green | $64,350.00 | Defence Materiel Organisation | 2015-02-04 | PROMARK PTY LTD |
| 3436862 | 360 pro-adcom licence | $63,998.20 | Department of Employment | 2017-06-23 | LANGE CONSULTING & SOFTWARE |
| 3696447 | Book Display | $63,492.00 | Department of Defence | 2020-06-19 | JAYLON INDUSTRIES PTY LTD |
| 2054801 | Paper, Tabulating Machine, Continuous |
$63,360.00 | Defence Materiel Organisation | 2014-02-19 | Flynx Pty Ltd |
| 2510931 | Book Record, Field Message & Notebook (OC076) | $63,250.00 | Defence Materiel Organisation | 2014-08-20 | Snowrock International Pty Ltd |
| 1008671 | Stationery Supplies | $63,000.00 | Office of the Inspector-General of Intelligence and Security | 2012-11-01 | Office Max Australia Limited |
| 3684333 | Forms | $62,700.23 | Department of Defence | 2020-05-15 | PRINTMAN COLOUR GROUP |
| 3336936 | Polling place equipment | $62,571.00 | Australian Electoral Commission | 2016-04-27 | Staples Australia Pty Limited |
| 993371-A1 | Stationery and Office Supplies Purchase and Operating Costs | $61,820.00 | National Blood Authority | 2012-03-07 | Corporate Express Australia Pty Ltd |
| 389734-A1 | Purchase of Stationery Supplies | $60,902.85 | AusAid | 2011-02-01 | Corporate Express |
| 3669793 | Furniture | $60,345.69 | Department of Defence | 2020-03-27 | J BLACKWOOD & SON LTD |
| 3453355 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) Panel | $60,000.00 | National Blood Authority | 2017-09-07 | Staples Office Supplies Pty Ltd |
| 3451769-A2 | Stationery and Office Supplies | $60,000.00 | Safe Work Australia | 2017-08-07 | Complete Office Supplies Pty Ltd |
| 463949-A1 | Provision of stationery supplies for the National Offshore Petroleum Titles Administrator | $60,000.00 | Department of Resources Energy and Tourism | 2012-02-07 | Complete Office Supplies |
| 460499 | Printing of Explanatory Memorandum for RG | $60,000.00 | Department of the Treasury | 2011-09-27 | Canprint Communications Pty Ltd |
| 1165182 | Office Stationery Supplies | $60,000.00 | Office of the Australian Information Commissioner | 2012-12-20 | Staples Australia Pty Limited |
| 1409751 | Purchase of Stationery & Office Supplies under the Whole of Government panel arrangement. | $60,000.00 | National Capital Authority | 2012-12-17 | Officemax Australia Limited |
| 813481-A1 | Stationery Supplies from 1 July 2012 to 30 June 2015 | $60,000.00 | Australian Research Council | 2012-07-01 | Office Max |
| 813571-A1 | Stationery supplies for 1 July 2012 to 30 June 2015 | $60,000.00 | Australian Research Council | 2012-07-01 | Complete Office Supplies |
| 822161 | Stationery for Traralgon | $59,499.89 | Australian Securities and Investments Commission | 2012-07-01 | Corporate Express |
| 455176 | Design and Development of ON-Line Application form for Action on the Ground Program | $59,077.70 | Department of Agriculture Fisheries and Forestry | 2011-11-04 | Avoka Technologies Pty Ltd |
| 2878542 | Book Record Field Survey Notebook | $58,520.00 | Defence Materiel Organisation | 2015-01-30 | SIRWAY ASIA PACIFIC PTY LTD |
| 266827 | Stationery requirements | $57,925.90 | Australian Electoral Commission | 2010-01-25 | Corporate Express (Alexandria) |
| 3444217-A1 | Purchase of Building Access Cards and associated provisions. | $57,348.50 | Department of Employment | 2017-07-20 | ID Cardworld Pty Ltd |
| 2931542 | Book Record Various | $57,145.00 | Defence Materiel Organisation | 2015-03-03 | SNOWROCK INTERNATIONAL PTY LTD |
| 2017241 | Book Record OM26 |
$56,980.00 | Defence Materiel Organisation | 2014-01-30 | Sirway Asia Pacific Pty Ltd |
| 730121 | Stationery:MAR-2012 | $56,597.25 | Australian Bureau of Statistics | 2012-03-31 | Boise Cascade Office Products |
| 3279182 | Label Fully Functional Small ad370 | $56,486.43 | Department of Defence | 2015-07-06 | PROMARK PTY LTD |
| 319060-A1 | Provision of stationery from Complete Office Supplies | $56,479.06 | Department of Resources Energy and Tourism | 2010-07-30 | Complete Office Supplies Pty Ltd |
| 398844 | STATIONERY | $56,080.19 | Australian Taxation Office | 2011-04-28 | CORPORATE EXPRESS AUSTRALIA LTD |
| 912921 | CMO030885 - Stationery & Consumables | $56,000.00 | Australian Customs and Border Protection Service | 2012-08-01 | FUJI XEROX AUST P/L - ALL STATES |
| 798961 | CMO030502 - Stationery & Consumables | $56,000.00 | Australian Customs and Border Protection Service | 2012-07-16 | FUJI XEROX AUST P/L - ALL STATES |
| 3467447 | Display Books with Transparent Envelopes | $55,550.00 | Department of Defence | 2017-10-27 | JAYLON INDUSTRIES PTY LTD |
| 150690 | PMD Stationery Supplies 2008-2009 | $55,400.00 | Geoscience Australia | 2008-08-15 | Corporate Express Australia Ltd |
| 447631 | BOISE:AUG-2011 | $55,255.46 | Australian Bureau of Statistics | 2011-08-31 | Boise Cascade Office Products |
| 471378 | Office supplies and furniture for PSO Interviewers | $55,000.00 | Australian Bureau of Statistics | 2012-02-16 | Officemax Australia Ltd |
| 1005921 | Office Stationery - State Office and Divisional Offices | $55,000.00 | Australian Electoral Commission | 2012-10-01 | Staples Australia Pty Ltd |
| 429614 | Provision of paper supply. | $55,000.00 | Department of Agriculture Fisheries and Forestry | 2011-08-24 | Office Max Australia Pty Ltd |
| 3289442 | Stationery and Office Supplies | $55,000.00 | Digital Transformation Office | 2015-08-27 | Complete Office Supplies Pty Ltd |
| 477889 | Printer Consumables | $55,000.00 | Department of Defence | 2012-02-13 | OFFICEMAX AUSTRALIA LTD |
| 456404 | Postage | $55,000.00 | Department of Defence | 2011-12-12 | AUSTRALIA POST |
| 143050 | PMD Stationary FY08-09 | $54,980.00 | Geoscience Australia | 2008-07-09 | Corporate Express Australia Ltd |
| 110079 | PMD Stationary FY08-09 | $54,980.00 | Geoscience Australia | 2008-07-09 | Corporate Express Australia Ltd |
| 3644959 | Tri-service Merchandise | $54,862.50 | Department of Defence | 2019-12-02 | WINC AUSTRALIA PTY LIMITED |
| 3446593 | Provision of stationery and office supplies. | $54,267.00 | Clean Energy Regulator | 2016-07-01 | Complete Office Supplies Pty Ltd |
| 3454690 | Forms Various | $53,986.35 | Department of Defence | 2017-08-31 | T/A ABACUS PRINTING |
| 597391 | Office Equipment | $53,721.46 | Department of Human Services | 2012-05-24 | Officeworks Superstores Pty Ltd |
| 447626 | Stationery:SEP-2011 | $53,697.77 | Australian Bureau of Statistics | 2011-09-30 | Boise Cascade Office Products |
| 410332-A1 | Provision of Stationery Supplies | $53,315.00 | Department of Resources Energy and Tourism | 2011-07-05 | Complete Office Supplies |
| 884061 | BOOK, RECORD OM26, FIELD SURVEY NOTEBOOK BOOK, RECORD XC40 (E-FORM), CLASSIFIED DOCUMENT REGISTER | $53,234.50 | Defence Materiel Organisation | 2012-09-06 | SIRWAY ASIA PACIFIC PTY LTD |
| 398843 | STATIONERY | $53,172.64 | Australian Taxation Office | 2011-05-13 | CORPORATE EXPRESS AUSTRALIA LTD |
| 2216771 | Folder File PM341 & PM004 and Book Record AB692 & XC040 |
$53,064.00 | Defence Materiel Organisation | 2014-05-07 | Sirway Asia Pacific Pty Ltd |
| 3661836 | Office Stationery | $53,008.93 | Department of Defence | 2020-02-05 | WINC AUSTRALIA PTY LIMITED |
| 3558409 | Baxter boots required for cadets at RMC | $52,981.50 | Department of Defence | 2018-11-01 | BAXTER & COMPANY PTY LTD |
| 447624 | StationeryOCT-2011 | $52,962.57 | Australian Bureau of Statistics | 2011-10-31 | Boise Cascade Office Products |
| 287007 | Stationery :MAR-2010 | $52,183.75 | Australian Bureau of Statistics | 2010-03-31 | Boise Cascade Office Products |
| 1187381 | EPLRS network management backpacks | $52,058.08 | Defence Materiel Organisation | 2013-02-01 | HARRIS CORPORATION DBA HARRIS RF CO |
| 3668855 | Supply of folders | $52,053.65 | Australian Federal Police | 2018-10-19 | Cash's Awards and Promotion Solutions Pty Ltd |
| 229182 | Supply of Office Stationery and Office Furniture | $51,733.32 | Therapeutic Goods Administration | 2007-12-18 | Corporate Express Australia Ltd |
| 378915 | G2522 Provision for Stationery Supplies to 15 September 2010 | $50,600.00 | Geoscience Australia | 2011-03-25 | Complete Office Supplies P/L |
| 3467823 | Supply of crested folders | $50,490.00 | Australian Federal Police | 2017-11-02 | Cash's Awards and Promotion |
| 483951 | Supply of mouse pads | $50,479.00 | Australian Federal Police | 2012-05-01 | L & L Design & Production Pty Limited |
| 50726 | Stationery, Kitchen and Other Office Supplies | $50,056.20 | Federal Circuit Court of Australia | 2007-11-01 | Corporate Express Australia |
| 339614-A1 | Stationary Supplies for the Corporate Services Division and the Executive Area of the Department | $50,000.00 | Department of Resources Energy and Tourism | 2010-10-14 | Complete Office Supplies Pty Ltd |
| 3342354 | Polling place accessories | $50,000.00 | Australian Electoral Commission | 2016-05-24 | Staples Australia Pty Limited |
| 799091 | CMO030139 - Stationery & Consumables | $50,000.00 | Australian Customs and Border Protection Service | 2012-07-04 | CORPORATE EXPRESS -ALL STATES |
| 1803511 | Paper Supply | $50,000.00 | Department of Broadband Communications and the Digital Economy | 2013-10-02 | COMPLETE OFFICE SUPPLIES |
| 285676 | Stationery and Stores Supplies | $50,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-03-17 | Complete Office Supplies Pty Ltd |
| 2443141 | Stationary | $50,000.00 | Department of Social Services | 2014-07-01 | Staples Australia |
| 763641 | CEED Stationery order for 12 months supply. | $49,999.00 | Department of Resources Energy and Tourism | 2012-07-19 | Complete Office Supplies |
| 471371 | Stationery:FEB-2012 | $49,722.49 | Australian Bureau of Statistics | 2012-02-29 | Boise Cascade Office Products |
| 881201 | Provision for Stationery Supplies | $49,692.50 | Geoscience Australia | 2012-08-08 | Complete Office Supplies P/L |
| 417537 | Office supplies June 11 | $49,459.65 | Department of Parliamentary Services | 2011-06-30 | Corporate Express |
| 3532049 | Form | $48,950.00 | Department of Defence | 2018-07-23 | SNOWROCK INTERNATIONAL PTY LTD |
| 415698-A2 | Purchase of Business Cards for the Department July11-June13 | $48,815.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-07-01 | BLUE STAR PRINT |
| 3364666 | Folder File Psychological and Book Record Notebook | $48,752.00 | Department of Defence | 2016-07-11 | ROY E MAYNE AND SON |
| 557292 | LABEL AD370, FULLY FUNCTIONAL, SMALL PRE-PRINTED | $48,548.50 | Defence Materiel Organisation | 2012-05-28 | PROMARK PTY LTD |
| 344535 | Stationery Items. | $48,400.00 | Australian Securities and Investments Commission | 2010-10-20 | Industrial Stationers |
| 2588072 | Label AD370 | $48,262.50 | Defence Materiel Organisation | 2014-09-24 | Promark Pty Ltd |
| 447704 | Supply envelopes (including printing) | $48,246.00 | Australian Bureau of Statistics | 2011-08-12 | Kwik Kopy Printing Centre |
| 3465821 | Book Display and Envelope Transparent | $48,240.50 | Department of Defence | 2017-10-20 | BANG PACKAGING PTY LTD ATF BANG |
| 1490901 | Stationery | $48,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-18 | Staples Australia |
| 3669792 | Shredder | $47,855.50 | Department of Defence | 2020-03-30 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
| 359129-A1 | Purchase of stationery and general office supplies | $47,850.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | McDonald Printing Group Pty Ltd |
| 730101 | Stationery:APR-2012 | $47,808.16 | Australian Bureau of Statistics | 2012-04-30 | Boise Cascade Office Products |
| 445310 | CMO025832 - Stationery & Consumables | $47,300.00 | Australian Customs and Border Protection Service | 2011-10-06 | CORPORATE EXPRESS -ALL STATES |
| 663331 | Office supplies May 12 | $47,203.49 | Department of Parliamentary Services | 2012-06-05 | Corporate Express |
| 339118 | Stationery :AUG-2010 | $46,818.19 | Australian Bureau of Statistics | 2010-08-31 | Boise Cascade Office Products |
| 3451872 | Form Printed and Book Record - Various | $46,632.30 | Department of Defence | 2017-08-14 | ADAMSON PRINTING CO PTY LTD |
| 3625611 | Forms | $46,412.30 | Department of Defence | 2019-08-20 | PRINTMAN COLOUR GROUP |
| 465346 | APEC Identity cards and printer stationary | $46,000.00 | Department of Immigration and Citizenship | 2011-07-01 | LEIGH MARDON AUSTRLASIA P/L (HIGHE |
| 3180182 | Supply of stationery | $45,900.01 | Australian Federal Police | 2015-06-15 | Cash's Awards and Promotion |
| 2601251 | CMO043097 - Stationery & Consumables | $45,132.00 | Australian Customs and Border Protection Service | 2014-09-02 | ROLLS FILING SYSTEMS |
| 1341671 | Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel Arrangement | $45,000.00 | Australian Institute of Criminology | 2012-12-21 | STAPLES AUSTRALIA Pty Limited |
| 1396691 | Stationery and office supplies for the Organ and Tissue Authority | $45,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-12-20 | OfficeMax Australia Limited |
| 197547 | Letter Openers | $44,995.50 | Australian Electoral Commission | 2009-06-01 | Frama Australia Pty Ltd |
| 3533381 | Forms Various Items | $44,861.23 | Department of Defence | 2018-07-30 | ADAMSON PRINTING CO PTY LTD |
| 85954 | Provision for CPI Advices July 2008 | $44,508.60 | Comsuper | 2008-03-31 | Hermes Precisa P/L |
| 1015421 | Stationery for June 2012 | $44,292.45 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 361726 | FOLDER CLIPBOARD LARGE PLASTIC | $44,200.00 | Defence Materiel Organisation | 2011-02-01 | CLAYTONS AUSTRALIA |
| 280346 | BOOK RECORD, OM26, FIELD SURVEY NOTEBOOK - QTY20000 | $42,900.00 | Defence Materiel Organisation | 2010-04-20 | SIRWAY ASIA PACIFIC PTY LTD |
| 434477 | CMO023618 - Stationery & Consumables | $42,500.00 | Australian Customs and Border Protection Service | 2011-07-01 | CORPORATE EXPRESS -ALL STATES |
| 471376 | Stationery :DEC-2011 | $42,388.63 | Australian Bureau of Statistics | 2011-12-31 | Boise Cascade Office Products |
| 730061 | Stationery:MAY-2012 | $42,003.34 | Australian Bureau of Statistics | 2012-05-31 | Boise Cascade Office Products |
| 315151 | Office supplies May 10 | $41,981.34 | Department of Parliamentary Services | 2010-05-31 | Corporate Express |
| 1448232 | Supply of mouse pads | $41,838.50 | Australian Federal Police | 2013-04-05 | L & L Design & Production Pty Ltd |
| 3539669 | Various Books Printed and Folders Printed | $41,816.39 | Department of Defence | 2018-08-27 | ROY E MAYNE AND SON |
| 2878462 | Folder Clipboard Large Plastic Green | $41,580.00 | Defence Materiel Organisation | 2015-02-05 | BANG STATIONERY AND PACKAGING |
| 3279179 | Book Display ADF Check List | $41,514.00 | Department of Defence | 2015-07-07 | BANG PACKAGING PTY LTD |
| 411039 | Office supplies May 11 | $41,423.44 | Department of Parliamentary Services | 2011-05-31 | Corporate Express |
| 2056261 | FOLDER, FILE; AD057, HEALTH PROFESSIONAL - CREDENTIALLING DOCUMENTS BOOK, RECORD; OC60, NOTE BOOK, BOOK OF 64 PAGES BOOK, RECORD; OA 4, AIR DELIVERY EQUIPMENT LOG BOOK |
$41,191.70 | Defence Materiel Organisation | 2014-02-19 | ROY E MAYNE & SON |
| 3453012-A3 | Recruitment Services | $40,964.38 | Department of the Prime Minister and Cabinet | 2017-07-10 | RANDSTAD |
| 3453321 | Labels Various | $40,662.60 | Department of Defence | 2017-08-21 | JD PRINTING PTY LTD |
| 2354892 | Paper | $40,440.85 | Department of Defence | 2014-05-23 | STAPLES AUST PTY LTD |
| 2517281 | Stationery for July 2014 | $40,312.15 | Australian Bureau of Statistics | 2014-07-01 | Officemax |
| 465003-A1 | FOLDER CLIPBOARD LARGE PLASTIC DATA HOLDING | $40,150.00 | Defence Materiel Organisation | 2011-10-12 | CLAYTONS AUSTRALIA P/L |
| 3454327 | Stationery and Office Supplies | $40,000.00 | Australian Office of Financial Management | 2017-09-07 | Staples Australia Pty Ltd |
| 1065191-A1 | Stationery and Office Supplies |
$40,000.00 | Old Parliament House | 2012-12-03 | OfficeMax Australia Limited |
| 3451769-A1 | Stationery and Office Supplies | $40,000.00 | Safe Work Australia | 2017-08-07 | Complete Office Supplies Pty Ltd |
| 963511 | Stationery | $40,000.00 | Australian Crime Commission | 2012-09-14 | CORPORATE EXPRESS |
| 1030351-A1 | TAG SHIPPING ST014 UNIT PALLET / BIN LOAD |
$39,820.00 | Defence Materiel Organisation | 2012-11-15 | WAY OUT EVACUATION SYSTEMS P/L |
| 2559862 | Book Record OC170 & Folder File AC991 | $39,743.00 | Defence Materiel Organisation | 2014-09-09 | Snowrock International Pty Ltd |
| 3435781 | Notebook and Cover | $39,490.00 | Department of Defence | 2017-06-14 | ROY E MAYNE AND SON |
| 1158882 | Stationery October 2012 | $39,310.02 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 338995 | Stores & Stationery | $39,100.30 | Australian Electoral Commission | 2010-08-01 | Corporate Express (Alexandria) |
| 3448358 | Lable Warning | $38,610.00 | Department of Defence | 2017-07-25 | ROPEWAY PROJECT MANAGEMENT PTY L |
| 3682441 | Security seals | $38,527.50 | Department of Defence | 2020-05-07 | TAMPER EVIDENT PTY LTD ATF TAMPE |
| 416995 | Stationery-National Leadership Program | $38,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-08-02 | Corporate Express Australia Ltd |
| 2845312 | Archival Material | $38,500.00 | Department of Defence | 2015-01-30 | ARCHIVAL SURVIVAL PTY LTD |
| 3651783 | Field Equipment | $38,476.90 | Department of Defence | 2019-12-20 | SEA TO SUMMIT PTY LTD |
| 2115861 | FOLDER, CLIPBOARD; LARGE, PLASTIC, DATA HOLDING, 235MM X 345MM, GREEN, TRIFOLD, 2 OUTER CLEAR INSERTS, 18 INNER ENVELOPES AND 3 HALF POCKETS |
$38,346.00 | Defence Materiel Organisation | 2014-03-20 | CLAYTONS AUSTRALIA PTY LTD |
| 3424890 | Folder Files Book Record | $38,032.50 | Department of Defence | 2017-05-08 | SNOWROCK INTERNATIONAL PTY LTD |
| 694941 | Stationery, Cut-sheet Office Paper and Incidental IT Equipment and Software | $38,000.00 | IP Australia | 2012-04-11 | Corporate Express Australia Ltd |
| 799251 | CMO030039 - Stationery & Consumables | $38,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | CORPORATE EXPRESS -ALL STATES |
| 341142 | Certified lists pens | $37,620.13 | Australian Electoral Commission | 2010-09-17 | Corporate Express (Alexandria) |
| 2997062 | Provision of Stationery | $37,524.96 | Department of Foreign Affairs and Trade | 2015-04-01 | OFFICEMAX AUSTRALIA LTD |
| 411571-A1 | Provision of stationery for the Energy and Environment division | $37,405.61 | Department of Resources Energy and Tourism | 2011-07-01 | Complete Office Supplies |
| 467533 | Corporate Services - Stationary (AusAID Canberra) | $37,329.05 | AusAid | 2011-07-01 | CORPORATE EXPRESS |
| 467593 | Corporate Services - Stationery (AusAID Canberra) | $37,329.05 | AusAid | 2011-07-01 | CORPORATE EXPRESS |
| 458576 | Corporate services - office supplies | $37,329.00 | AusAid | 2011-07-01 | Corporate Express Australia Lty Limited |
| 788631 | Provision of Aviation Security Identification Cards | $37,223.00 | Department of Agriculture Fisheries and Forestry | 2012-06-14 | Australian Customs and Border Protection Service |
| 3341942 | Magnifiers for Polling Place | $37,180.00 | Australian Electoral Commission | 2016-05-17 | Staples Australia Pty Ltd |
| 388808 | LEGAL PHOTOCOPYING SERVICES | $37,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-04-19 | LAW IN ORDER DOCUMENT MANAGEMENT |
| 3673177 | Pad All Weather Note | $36,960.00 | Department of Defence | 2020-04-02 | PROSPECTORS SUPPLIES PTY LTD |
| 3380171 | Folder File Personal Security and File Cover / Book Record Visitors Register | $36,725.15 | Department of Defence | 2016-09-13 | SNOWROCK INTERNATIONAL PTY LTD |
| 3559161 | Specialised labels for barcoding purposes for specific Zebra printers (ZQ520 & P4T) | $36,596.18 | Department of Defence | 2018-11-22 | CDM PTY LTD |
| 3631697 | Book Record AE823 AND AB60 | $36,520.00 | Department of Defence | 2019-09-19 | SNOWROCK INTERNATIONAL PTY LTD |
| 107241 | Supply of stationery and office products Contract (DPS04197) | $36,300.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 275108 | ENVELOPE, PACKING NOTE, AE24, DEPARTMENT OF DEFENCE. QTY 1000 BOXES | $36,300.00 | Defence Materiel Organisation | 2009-03-06 | SIRWAY ASIA PACIFIC PTY LTD |
| 3139712 | 2014/15 Photocopy paper | $36,100.00 | Department of Communications | 2015-03-16 | COMPLETE OFFICE SUPPLIES |
| 1052231-A1 | Provision of stationery and office supplies under the Whole of Australian Government Stationery and Office Supplies Panel Arrangement | $36,000.00 | Professional Services Review | 2012-12-01 | OfficeMax Australia Limited |
| 3348599 | Locks | $35,820.68 | Department of Human Services | 2016-05-23 | Complete Office Supplies |
| 3371978 | Book Display Check List Blue | $35,695.00 | Department of Defence | 2016-08-09 | BANG PACKAGING PTY LTD |
| 471374 | Stationery:JAN-2012 | $35,665.32 | Australian Bureau of Statistics | 2012-01-31 | Boise Cascade Office Products |
| 710761 | Stationery supplies | $35,500.00 | Department of Broadband Communications and the Digital Economy | 2012-07-01 | COMPLETE OFFICE SUPPLIES |
| 454267 | Stationery NOV-2011 | $35,291.54 | Australian Bureau of Statistics | 2011-11-30 | Boise Cascade Office Products |
| 2029831 | Folder, File: AC 991 |
$35,035.00 | Defence Materiel Organisation | 2014-02-05 | Snowrock International Pty Ltd |
| 343350 | Supply of file covers and file labels. | $35,000.00 | Department of Agriculture Fisheries and Forestry | 2010-10-13 | McDonald Printing Group Pty Ltd |
| 1088242 | Recording media | $34,760.00 | Australian Federal Police | 2012-11-06 | The Trustee for Peter Chapple Famil |
| 3653502 | Stationery | $34,740.00 | Department of Foreign Affairs and Trade | 2019-12-01 | Keepcup Pty Ltd |
| 2341962 | Book Display, 20 Transparent Envelopes |
$34,650.00 | Defence Materiel Organisation | 2014-06-23 | Forest Presentations |
| 284737 | Entollment Forms Included in COA Mailouts | $34,649.04 | Australian Electoral Commission | 2010-05-03 | Department of Transport WA |
| 3284693 | Book Record; pm175 Folder; ar213 and Form; ar163 | $34,516.90 | Department of Defence | 2015-07-28 | SNOWROCK INTERNATIONAL PTY LTD |
| 66683 | 2088 Diaries, Calenders and 2007 Christmas cards | $34,212.87 | Austrade | 2008-02-14 | Corporate Express |
| 1512251 | BOOK RECORD OM26 FIELD SURVEY NOTEBOOK | $34,034.00 | Defence Materiel Organisation | 2013-06-25 | SIRWAY ASIA PACIFIC P/L |
| 3397418 | Book Record TM240 Form Printed PH323 | $34,006.50 | Department of Defence | 2016-12-23 | PUBLICATION PERSPECTIVES PTY LTD |
| 248443 | Stationery Services | $33,966.89 | Department of Human Services | 2009-11-05 | CORPORATE EXPRESS AUSTRALIA |
| 3686070 | Forms Printed - Various | $33,662.50 | Department of Defence | 2020-05-20 | REDLAND GRAPHICS PRINTERS PTY L* |
| 411576-A1 | Provision of stationery for the Resources division | $33,449.74 | Department of Resources Energy and Tourism | 2011-07-01 | Complete Office Supplies |
| 3339779 | Zippable Compendiums | $33,297.00 | Department of Defence | 2016-04-27 | CUBIC PROMOTE |
| 3504883 | HANDHELD STENCIL MACHINES | $33,236.50 | Department of Defence | 2018-03-20 | EASYPRINT AUSTRALIA PTY LTD |
| 2321201 | For the provision of postcard printing and postage | $33,160.60 | Department of Defence | 2014-06-04 | PARAGON PRINTERS AUSTRALASIA |
| 737961 | Provision of office requisties | $33,000.00 | Defence Materiel Organisation | 2012-07-04 | OFFICEMAX AUSTRALIA LTD |
| 411482 | Stationery 2011-12 | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Corporate Express Australia |
| 906301-A2 | STATIONERY AND OFFICE SUPPLIES (WHOLE OF GOVERNMENT CONTRACT ARRANGEMENT) | $33,000.00 | Office of the Official Secretary to the Governor-General | 2012-09-01 | COMPLETE OFFICE SUPPLIES PTY LTD |
| 27305 | OEMD Stationery 2007-08 | $33,000.00 | Geoscience Australia | 2007-07-16 | Corporate Express Australia Ltd |
| 2792592 | Records managment file covers | $33,000.00 | Department of Finance | 2014-12-18 | Office Max Australia Ltd |
| 822601 | Re-stock of stationery cabinet for the Brisbane office only | $33,000.00 | Australian Securities and Investments Commission | 2012-07-23 | Corporate Express |
| 469510 | Chairs for Adelaide, SA | $32,914.00 | Department of Human Services | 2012-02-02 | Stem Industries Pty Ltd |
| 280640 | Office supplies Feb 10 | $31,909.78 | Department of Parliamentary Services | 2010-02-28 | Corporate Express |
| 107242 | Supply of stationery and office products Contract (DPS04197) | $31,900.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 468744 | Printer Consumables | $31,890.83 | Department of Defence | 2012-02-13 | CORPORATE EXPRESS AUSTRALIA |
| 542582 | FORM PRINTED, VARIOUS | $31,801.00 | Defence Materiel Organisation | 2012-05-22 | SIRWAY ASIA PACIFIC P/L |
| 242877 | Card holders and neck elastics | $31,772.50 | Australian Electoral Commission | 2009-09-15 | ID Warehouse |
| 370514 | ARMY BRAND NOTE PADS | $31,768.00 | Department of Defence | 2011-02-22 | ARMY SHOP |
| 474145 | Digital Recording Media | $31,724.00 | Australian Federal Police | 2012-02-13 | The Trustee for Peter Chapple Famil |
| 1015571 | Stationery jul 2012 | $31,716.75 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 1797531 | Book Record | $31,625.00 | Defence Materiel Organisation | 2013-10-04 | SNOWROCK INTERNATIONAL PTY LTD |
| 3417026 | Book Display ADF Checklist | $31,504.00 | Department of Defence | 2017-04-05 | BANG PACKAGING PTY LTD |
| 2917492 | Book Record Various and Form Printed Various | $31,455.71 | Defence Materiel Organisation | 2015-02-25 | ROY E MAYNE AND SON |
| 3653502-A1 | Stationery | $31,440.81 | Department of Foreign Affairs and Trade | 2019-12-01 | Keepcup Pty Ltd |
| 252692 | Stationery | $31,400.00 | Department of the Prime Minister and Cabinet | 2007-06-19 | CANPRINT COMMUNICATIONS Pty Ltd |
| 349970 | Embossed A4 Polyproprelene folders | $31,295.00 | Department of Defence | 2010-10-29 | SAGAMORE INDUSTRIES |
| 685661 | stationery various states Ceal Acc 32102743, 32024473, 10113284, | $31,215.81 | Fair Work Commission | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA (NSW) |
| 790841 | Office supplies June 12 | $31,213.58 | Department of Parliamentary Services | 2012-07-01 | Corporate Express |
| 465150 | Office supplies November 2011 | $31,102.71 | Department of Parliamentary Services | 2011-12-01 | Corporate Express |
| 376857 | To Provide Departmental Stationary | $31,068.73 | Department of Health and Ageing | 2011-01-01 | Blue Star Group Australia Pty Ltd T/A Blue Star Print |
| 238126 | Stationery Supplies | $30,962.80 | Department of Human Services | 2009-09-25 | CORPORATE EXPRESS AUSTRALIA |
| 520572-A1 | Supply of mouse pads | $30,822.00 | Australian Federal Police | 2012-05-11 | L & L Design & Production Pty Limited |
| 107252 | Supply of stationery and office products Contract (DPS04197) | $30,800.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 714832 | BOOK DISPLAY, 20 TRANSPARENT ENVELOPES, 159 MM BY 117 MM BY 13 MM, GREEN | $30,723.00 | Defence Materiel Organisation | 2012-07-10 | FOREST PRESENTATIONS & PROMOTIONAL PRODUCTS |
| 3278729 | Office stationery | $30,559.78 | Australian Bureau of Statistics | 2015-03-01 | Officemax |
| 3675033 | Books Record - Various Items | $30,258.25 | Department of Defence | 2020-04-06 | SNOWROCK INTERNATIONAL PTY LTD |
| 358359 | Office supplies Nov 10 | $30,208.63 | Department of Parliamentary Services | 2010-11-30 | Corporate Express |
| 3287203 | Clipboard File Small Data Holding | $30,157.60 | Department of Defence | 2015-08-06 | JAYLON INDUSTRIES PTY LTD |
| 3566794-A2 | Envelops for nationwide | $30,127.15 | Administrative Appeals Tribunal | 2015-07-01 | Australian Paper |
| 71113 | National Order - Stationary | $30,072.40 | Australian Criminal Intelligence Commission | 2007-10-01 | Corporate Express |
| 47333 | Stationery, Kitchen and Other Office Supplies | $30,011.55 | Federal Circuit Court of Australia | 2007-10-01 | Corporate Express Australia |
| 413153 | Provision of copy paper. | $30,000.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | B2B Office Depot Pty Ltd |
| 550342 | Stationery Epxenses | $30,000.00 | Attorney-General's Department | 2012-05-16 | Corporate Express |
| 3333418 | Stationery and Office supplies | $30,000.00 | Australian Public Service Commission | 2016-04-18 | Complete Office Supplies Pty Ltd |
| 1072461 | CMO032678 - Stationery & Consumables | $30,000.00 | Australian Customs and Border Protection Service | 2012-11-20 | FUJI XEROX AUST P/L - ALL STATES |
| 1687461-A1 | Stationery |
$30,000.00 | Department of Social Services | 2013-08-16 | Staples Australia |
| 273460 | Stationery | $30,000.00 | Department of Climate Change | 2009-07-01 | Corporate Express Australia Limited |
| 434318 | CMO025018 - Stationery & Consumables | $30,000.00 | Australian Customs and Border Protection Service | 2011-08-24 | CORPORATE EXPRESS -ALL STATES |
| 434469 | CMO023625 - Stationery & Consumables | $30,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | CORPORATE EXPRESS -ALL STATES |
| 3421561 | Business cards. | $30,000.00 | Department of Agriculture and Water Resources | 2017-05-09 | IVE Group Australia Pty Ltd |
| 52236-A1 | Development of FIDO promotional pens | $29,700.00 | Australian Securities and Investments Commission | 2007-11-21 | Jem Promotional Products |
| 434171 | CMO024248 - Stationery & Consumables | $29,150.00 | Australian Customs and Border Protection Service | 2011-07-20 | CORPORATE EXPRESS -ALL STATES |
| 465631-A1 | BOOK RECORD OC095, MESSAGE LOG (LARGE) | $29,040.00 | Defence Materiel Organisation | 2012-02-15 | SNOWROCK INTERNATIONAL P/L |
| 1719091 | stationary order | $29,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-08-28 | staples |
| 3437508-A1 | Assessment and Evaluation Services | $28,950.00 | Department of the Prime Minister and Cabinet | 2017-05-08 | BEST PRACTICE CONSULTING PTY LTD |
| 3675068 | Forms | $28,836.50 | Department of Defence | 2020-04-09 | H KENNARD and R.J KENNARD |
| 351589-A1 | File Covers. | $28,783.00 | Australian Securities and Investments Commission | 2009-11-24 | Waivestar Group |
| 1900031 | Printer Consumables | $28,772.54 | Department of Defence | 2012-05-18 | STAPLES AUSTRALIA PTY LIMITED |
| 276072 | Provision of Envelopes | $28,680.93 | Medicare Australia | 2010-03-22 | AUSTRALIAN ENVELOPES |
| 68723 | Stationery, Kitchen and Other Office Supplies | $28,635.38 | Federal Circuit Court of Australia | 2008-03-01 | Corporate Express Australia |
| 286096 | Psychology Services Office Supplies | $28,589.00 | Department of Defence | 2010-04-30 | PSYCHOLOGICAL ASSESSMENTS AUST |
| 1503371-A2 | LABEL WARNING POLYURETHANE PAINT | $28,578.00 | Defence Materiel Organisation | 2013-06-21 | JABAC CONNECTIONS |
| 342610 | Office supplies Sept 10 | $28,522.99 | Department of Parliamentary Services | 2010-09-30 | Corporate Express |
| 3637297 | Paper Tabulating Machine Continuous | $28,505.40 | Department of Defence | 2019-10-15 | JAYLON INDUSTRIES PTY LTD |
| 468358 | Stationary for National and Melbourne Office. | $28,439.87 | Social Security Appeals Tribunal | 2011-07-01 | Officemax |
| 3464335 | Stationery | $28,410.80 | Office of the Official Secretary to the Governor-General | 2017-10-05 | Revolution Print |
| 3490294 | FORM PRINTED AD196 | $28,378.35 | Department of Defence | 2018-01-09 | PEMBERLEY HOUSE PTY LTD |
| 411339 | PURCHASE OF OFFICE SUPPLIES FOR FY 11/12 | $28,350.00 | Defence Materiel Organisation | 2011-07-07 | OFFICEMAX AUSTRALIA LTD |
| 409809-A1 | Purchase of stationary supplies | $28,181.87 | AusAid | 2010-07-01 | Office Max Pty Ltd |
| 1018591 | Stationery September 2012 | $28,162.91 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 394013 | ISP2007/19431 - Stationery | $28,153.38 | Australian Securities and Investments Commission | 2008-09-01 | Waivestar Group |
| 636581 | Stationary | $28,052.64 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited |
| 2054571 | Jacket, Filing, Wallet: Form PM 386 |
$28,050.00 | Defence Materiel Organisation | 2014-02-19 | Sirway Asia Pacific Pty Ltd |
| 341989 | Purchase of Dymo lable printers | $28,000.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | Officemax Australia Ltd |
| 799361 | CMO030448 - Stationery & Consumables | $28,000.00 | Australian Customs and Border Protection Service | 2012-07-13 | CORPORATE EXPRESS -ALL STATES |
| 1112942 | Whole of Government Stationery and Office Suppliers Agency Deed for ACIAR. (Contract value is an estimate) |
$28,000.00 | Australian Centre for International Agricultural Research | 2012-12-05 | OfficeMax Australia Limited |
| 399021 | Stores and Stationery | $27,993.85 | Australian Electoral Commission | 2011-05-31 | Corporate Express (Alexandria) |
| 3377336 | CLIPBOARD FILE ; SMALL | $27,896.00 | Department of Defence | 2016-09-09 | JAYLON INDUSTRIES PTY LTD |
| 361473 | JACKET FILING WALLET PM356 | $27,885.00 | Defence Materiel Organisation | 2011-01-31 | SIRWAY ASIA PACIFIC P/L |
| 1003221 | Supply of file covers and laser printing labels | $27,852.00 | Department of Agriculture Fisheries and Forestry | 2012-10-11 | McDonald Printing Group Pty Ltd |
| 248308 | File Covers | $27,817.00 | Australian Securities and Investments Commission | 2009-12-01 | Waivestar Group |
| 2427492 | Stationary requirements | $27,700.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | Complete Office Supplies |
| 1936002 | Stores & Stationary for November 2013 | $27,671.46 | Department of the Treasury | 2013-12-11 | Complete Office Supplies Pty Ltd |
| 1158912 | Sationery nov 2012 | $27,518.46 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 822621 | Purchase of non cabinet stationery items - Brisbane office only | $27,500.00 | Australian Securities and Investments Commission | 2012-07-23 | Corporate Express |
| 84294 | Brochures, Magnets | $27,486.80 | Attorney-General's Department | 2008-04-15 | Paragon Printers |
| 84292 | Stationery | $27,482.93 | Attorney-General's Department | 2008-04-15 | Corporate Express |
| 1789231 | FOLDER, FILE; PM 4. UNIT MEDICAL RECORD | $27,423.00 | Defence Materiel Organisation | 2013-10-02 | SIRWAY ASIA PACIFIC PTY LTD |
| 1737041 | CMO036777 - Stationery & Consumables | $27,400.00 | Australian Customs and Border Protection Service | 2013-07-31 | STAPLES AUSTRALIA |
| 1550531 | FOLDER CLIPBOARD, LARGE, DATA PLASTIC, DATA HOLDING 235MM X 345MM, GREEN TRIFOLD, 2 OUTER CLEAR. | $27,390.00 | Defence Materiel Organisation | 2013-07-03 | CLATONS AUSTRALIA |
| 3536662 | Transparent Envelopes and Loose Leaf Binders | $27,326.75 | Department of Defence | 2018-08-16 | BANG PACKAGING PTY LTD |
| 1077041-A1 | Office supplies October 2012 | $27,286.93 | Department of Parliamentary Services | 2012-10-01 | Staples Australia Pty Ltd |
| 1535681 | JACKET, FILING, WALLET; PM386, CENTRAL MEDICAL RECORD |
$27,225.00 | Defence Materiel Organisation | 2013-07-01 | SIRWAY ASIA PACIFIC PTY LTD |
| 2917482 | Book Record Watercraft Deck Log | $27,219.50 | Defence Materiel Organisation | 2015-02-25 | PUBLICATION PERSPECTIVES PTY LTD |
| 2677092 | Book Record TM240 Watercraft Deck Log. | $27,219.50 | Defence Materiel Organisation | 2014-09-30 | PUBLICATION PERSPECTIVES PTY LTD |
| 3042492-A1 | October 2014 stationery | $27,154.20 | Australian Bureau of Statistics | 2014-10-01 | Officemax |
| 3581936 | Various forms | $27,120.72 | Department of Defence | 2019-03-21 | ROY E MAYNE AND SON |
| 2737351 | CMO044236 - Stationery & Consumables | $27,000.00 | Australian Customs and Border Protection Service | 2014-11-19 | STAPLES AUSTRALIA |
| 2626031 | Stationery for August 2014 | $26,983.64 | Australian Bureau of Statistics | 2014-08-01 | Officemax |
| 438481 | Provision of file covers and file labels for the department. | $26,727.27 | Department of Agriculture Fisheries and Forestry | 2011-09-12 | McDonald Printing Group Pty Ltd |
| 411040 | Office supplies Apr 11 | $26,700.21 | Department of Parliamentary Services | 2011-04-30 | Corporate Express |
| 481336 | Office supplies February 2012 | $26,698.14 | Department of Parliamentary Services | 2012-03-01 | Corporate Express |
| 34037 | Stationery, Kitchen and Other Office Supplies | $26,546.04 | Federal Circuit Court of Australia | 2007-08-01 | Corporate Express Australia |
| 3625623 | Book Display 20 Transparent Envelopes | $26,438.50 | Department of Defence | 2019-07-17 | JAYLON INDUSTRIES PTY LTD |
| 269743 | FOLDER FILE, PM341, PERSONNAL DENTAL RECORD | $26,400.00 | Defence Materiel Organisation | 2009-10-12 | SIRWAY ASIA PACIFIC P/L |
| 3356521 | Stationery Office Supplies | $26,400.00 | IP Australia | 2016-06-22 | Staples Australia Pty Limited |
| 3325510 | Newsagency - stationery CN 2706 | $26,312.00 | Australian Securities and Investments Commission | 2016-02-09 | Glasshouse Newsagency |
| 3348598 | PLocks and Keys and Cables | $25,988.29 | Department of Human Services | 2016-05-23 | Complete Office Supplies |
| 204658 | Records management stationery supplies | $25,875.73 | Australian Securities and Investments Commission | 2009-06-15 | Waivestar Group |
| 3628473 | OS17 shipborne lifesaving equipment log | $25,822.50 | Department of Defence | 2019-09-03 | ADAMSON PRINTING CO PTY LTD |
| 3609071 | Book Binders - Various | $25,597.00 | Department of Defence | 2019-06-25 | BANG PACKAGING PTY LTD |
| 3413102 | Whiteboards and Stand | $25,501.12 | Department of Infrastructure and Regional Development | 2017-03-31 | OFFICEMAX AUSTRALIA LIMITED |
| 3675063 | Forms Printed - Various | $25,289.00 | Department of Defence | 2020-04-09 | PUBLICATION PERSPECTIVES PTY LTD |
| 437748 | Office supplies August 11 | $25,202.31 | Department of Parliamentary Services | 2011-08-25 | Corporate Express |
| 234627 | Provision of copy paper. | $25,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-08-30 | OfficeMax Australia Ltd |
| 3539649 | Shipbourne Lifesaving Book | $25,148.20 | Department of Defence | 2018-08-31 | ADAMSON PRINTING CO PTY LTD |
| 386677 | administrative support | $25,000.00 | Department of Defence | 2011-01-13 | UNIVERSITY OF NSW ADFA UNSW@ADF |
| 1488401 | Stationery and Office Supplies | $25,000.00 | Australian Research Council | 2013-07-01 | Boise |
| 111904 | Stationery Supplies | $25,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | Corporate EExpress |
| 408172 | Corporate Express stationary order | $24,983.18 | AusAid | 2010-06-01 | Corporate Express Australia PTY LTD |
| 636571 | Office Supplies | $24,977.15 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited |
| 966011 | Stationary June 2012 | $24,859.69 | Bureau of Meteorology | 2012-07-01 | Corporate Express Australia Limited |
| 3417030 | Various Book records and Envelope Packaging Note | $24,680.70 | Department of Defence | 2017-04-06 | SNOWROCK INTERNATIONAL PTY LTD |
| 455763 | Stores ordered for new Project Jupiter Sydney site | $24,580.78 | Australian Federal Police | 2011-12-06 | OfficeMax Australia Limited |
| 3680547 | Forms | $24,514.60 | Department of Defence | 2020-04-27 | ADAMSON PRINTING CO PTY LTD |
| 95830 | Various Stationery purchases - Federal Government supplier | $24,402.22 | National Native Title Tribunal | 2008-07-01 | Corporate Express |
| 3341317 | Polling Place accessories | $24,200.00 | Australian Electoral Commission | 2016-05-17 | Staples Australia Pty Ltd |
| 3381920 | Stamps for new department branding to comply with Export Control Act Prescribed Good Order. | $24,200.00 | Department of Agriculture and Water Resources | 2016-07-04 | Canberra Rubber Stamps & Signs Pty Ltd |
| 1184802 | Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel Arrangement | $24,150.00 | Australian Office of Financial Management | 2013-01-01 | OfficeMax Australia Limited |
| 2798842 | RM 2015 Stationery Supplies PS 65 (FA576146) | $24,130.81 | Australian Securities and Investments Commission | 2014-12-11 | Fraser & Jenkinson Proprietary Limited |
| 3578432 | Purchase of Brand Navy authorised equipment. | $24,024.00 | Department of Defence | 2019-03-12 | RANCCB CANTEENS BOARD |
| 3451877 | Form Printed - Various | $23,963.50 | Department of Defence | 2017-08-15 | PUBLICATION PERSPECTIVES PTY LTD |
| 3279167 | Folder File pm004 | $23,870.00 | Department of Defence | 2015-07-10 | SIRWAY ASIA PACIFIC PTY LTD |
| 880001 | FOLDER FILE AC991, UNCLASSIFIED" | $23,650.00 | Defence Materiel Organisation | 2012-09-05 | SNOWROCK INTERNATIONAL PTY LTD |
| 265884 | Barcode Labels for Offshore DIAC posts | $23,632.18 | Department of Immigration and Citizenship | 2009-12-09 | ABnote |
| 1355661 | Purchase of file covers and labels | $23,617.20 | Department of Regional Australia, Local Government, Arts and Sport | 2013-02-19 | BHB PRINTING PTY LTD |
| 45909 | Stationery | $23,435.69 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd |
| 260711-A1 | STORAGE/TRANSPORT CASES | $23,337.99 | Department of Defence | 2010-02-05 | MIDDLEMASS GROUP PTY LTD |
| 3674845 | Consumables | $23,278.39 | Department of Defence | 2020-04-15 | WINC AUSTRALIA PTY LIMITED |
| 90689 | Stationery, Kitchen and Other Office Supplies | $23,215.58 | Federal Circuit Court of Australia | 2008-05-01 | Corporate Express Australia |
| 2310321 | Additional USB devices and information | $23,210.00 | Attorney-General's Department | 2014-06-05 | Dynamic Gift International |
| 3666712 | Binder loose-leaf. | $23,016.40 | Department of Defence | 2020-03-06 | BANG PACKAGING PTY LTD |
| 2591462 | Clipboard File, Small, Plastic, Bi-Fold, Green | $22,961.40 | Defence Materiel Organisation | 2014-09-26 | Forest Presentations |
| 950711 | Office supplies August 12 | $22,829.74 | Department of Parliamentary Services | 2012-08-31 | Corporate Express |
| 1014561 | Office supplies August 12 | $22,829.74 | Department of Parliamentary Services | 2012-08-31 | Corporate Express |
| 404480 | Office supplies Mar 11 | $22,762.09 | Department of Parliamentary Services | 2011-03-31 | Corporate Express |
| 121516 | Stationery, Kitchen and Other Office Supplies | $22,760.09 | Federal Circuit Court of Australia | 2008-08-01 | Corporate Express Australia |
| 3549699 | Procurement of Rec Jackets for RMC | $22,665.76 | Department of Defence | 2018-09-17 | AUSTRALIAN DEFENCE APPAREL PTY LTD |
| 3615820 | Form Printed Certificates - Various | $22,616.00 | Department of Defence | 2019-07-17 | H KENNARD and R.J KENNARD |
| 3414116 | Label Warning Polyurethane Paint | $22,550.00 | Department of Defence | 2017-03-23 | ROPEWAY PROJECT MANAGEMENT PTY L |
| 3319147 | Container Card | $22,550.00 | Department of Defence | 2015-12-10 | WESTLINK ENGINEERING |
| 3280697 | Stationery requirements | $22,500.00 | Office of the Official Secretary to the Governor-General | 2015-07-27 | Complete Office Supplies |
| 2600011 | Thermal Station Labels | $22,452.36 | Department of the Environment - Australian Antarctic Division | 2014-09-09 | Thermal Manufacturers Aust |
| 3395463 | FORM PRINTED AE 261 | $22,440.00 | Department of Defence | 2016-12-07 | PUBLICATION PERSPECTIVES PTY LTD |
| 3566916 | Book Record Field Message Notebook and Tag Stock M | $22,440.00 | Department of Defence | 2018-11-09 | SNOWROCK INTERNATIONAL PTY LTD |
| 3317528 | Stationary | $22,225.66 | Department of the Treasury | 2016-01-20 | Complete Office Supplies Pty Ltd |
| 1890281 | Label; Warning; Polyurethane (PUP) | $22,191.40 | Defence Materiel Organisation | 2013-11-19 | JABAC CONNECTIONS |
| 2517261 | Stationery for June 2014 | $22,161.81 | Australian Bureau of Statistics | 2014-06-01 | Officemax |
| 142361 | Supply of stationery and office products Contract (DPS04197) | $22,114.50 | Department of Parliamentary Services | 2008-11-20 | Corporate Express |
| 65440 | Stationery, Kitchen and Other Office Supplies | $22,023.84 | Federal Circuit Court of Australia | 2008-02-01 | Corporate Express Australia |
| 3687557 | Office Supplies | $22,008.53 | Department of the Prime Minister and Cabinet | 2020-04-30 | Complete Office Supplies Pty Ltd |
| 424661 | Postage | $22,000.00 | Department of Defence | 2011-08-05 | AUSTRALIA POST |
| 56400 | Supply of Stationary & Office Equipment | $22,000.00 | Department of Parliamentary Services | 2008-01-18 | Corporate Express |
| 28925 | PMD Stationery for 2007-2008 | $22,000.00 | Geoscience Australia | 2007-08-14 | Corporate Express Australia Ltd |
| 413834 | stationery supplies | $22,000.00 | Department of Defence | 2011-07-13 | OFFICEMAX AUSTRALIA LTD |
| 434204 | CMO024124 - Stationery & Consumables | $22,000.00 | Australian Customs and Border Protection Service | 2011-07-15 | CORPORATE EXPRESS -ALL STATES |
| 438690 | Psychological testing materials | $22,000.00 | Department of Defence | 2011-10-07 | PSYCHOLOGICAL ASSESSMENTS AUST |
| 1925182 | Canon iPF8400 consumables | $22,000.00 | Geoscience Australia | 2013-11-06 | Oce-Australia Limited |
| 208625 | Supply of stationery and office products | $22,000.00 | Department of Parliamentary Services | 2009-07-20 | Corporate Express |
| 302068 | PRINTING OF BUSINESS CARDS | $22,000.00 | Department of Defence | 2010-06-24 | SAUNDERS BUSINESS CARDS |
| 110066 | OEMD Stationery 2008-09 | $22,000.00 | Geoscience Australia | 2008-07-07 | Corporate Express Australia Ltd |
| 107251 | Supply of stationery and office products Contract (DPS04197) | $22,000.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 3370953 | Stationery - Printers | $22,000.00 | Office of the Fair Work Building Industry Inspectorate | 2016-08-01 | SHARED SERVICES CENTRE |
| 458102 | Provision of Maritime Security Identification Cards. | $22,000.00 | Department of Agriculture Fisheries and Forestry | 2011-05-01 | Australian Customs and Border Protection Service |
| 143041 | OEMD Stationery 2008-09 | $22,000.00 | Geoscience Australia | 2008-07-07 | Corporate Express Australia Ltd |
| 456053 | Office furniture for Adelaide, SA | $22,000.00 | Department of Human Services | 2011-12-30 | Schiavello (Vic) Pty Ltd |
| 1526071 | Paper for Training Aids | $21,996.96 | Department of Defence | 2013-06-06 | PSYCHOLOGICAL ASSESS |
| 3450013 | Book Record OS17 Shipborne Lifesaving Equipment Lo | $21,990.54 | Department of Defence | 2017-08-04 | ADAMSON PRINTING CO PTY LTD |
| 357160 | Stationery | $21,988.42 | Australian Electoral Commission | 2010-12-21 | Corporate Express (Alexandria) |
| 1555771 | Book Record AB692 Daliy Occurrance |
$21,982.40 | Defence Materiel Organisation | 2013-07-05 | SIRWAY ASIA PACIFIC P/L |
| 3382688 | Watercraft Deck Log Book | $21,956.00 | Department of Defence | 2016-10-03 | PUBLICATION PERSPECTIVES PTY LTD |
| 1698871 | Form, Printed, AD197 | $21,906.50 | Defence Materiel Organisation | 2013-08-20 | ROY E MAYNE & SON |
| 1132712-A1 | Stationary items needed for offices | $21,897.46 | Social Security Appeals Tribunal | 2012-07-01 | Office Max |
| 285456 | Stationery | $21,868.00 | Australian Securities and Investments Commission | 2008-07-01 | Bluestar Print |
| 3606976 | Forms Printed - Various | $21,828.40 | Department of Defence | 2019-06-19 | REDLAND GRAPHICS PRINTERS PTY L* |
| 25951 | Stationery, Kitchen and Other Office Supplies | $21,823.46 | Federal Circuit Court of Australia | 2007-07-01 | Corporate Express Australia |
| 445031 | Office supplies September | $21,786.00 | Department of Parliamentary Services | 2011-10-03 | Corporate Express |
| 361788 | BOOK RECORD GM120 | $21,780.00 | Defence Materiel Organisation | 2011-02-01 | SNOWROCK INTERNATIONA |
| 3552071 | Various Files, Forms, Books and Labels | $21,780.00 | Department of Defence | 2018-11-08 | SNOWROCK INTERNATIONAL PTY LTD |
| 73019 | Stationery | $21,729.52 | Department of the House of Representatives | 2008-03-01 | Corporate Express Aust Ltd |
| 918171 | Stationery, Cut-sheet Office Paper and Incidental IT Equipment and Software | $21,717.20 | IP Australia | 2012-09-05 | Corporate Express Australia Pty Limited |
| 364245 | Office supplies Dec 10 | $21,681.97 | Department of Parliamentary Services | 2010-12-31 | Corporate Express |
| 3415739 | Envelope Transparent EE435CA | $21,560.00 | Department of Defence | 2017-03-31 | BANG PACKAGING PTY LTD |
| 144236 | Stationery, Kitchen & Other Office Supplies | $21,517.22 | Federal Magistrates Court | 2008-11-01 | Corporate Express Australia |
| 279299 | LABEL EO052; CERTIFIED EMPTY: QTY 400 ROLLS, LABEL, SI218 CONTENTS LABEL: QTY 2400 ROLLS & LABEL, AG21 QTY 100 ROLLS | $21,505.00 | Defence Materiel Organisation | 2010-04-19 | GEON GROUP PTY LTD |
| 476999 | Office supplies January 1 | $21,406.44 | Department of Parliamentary Services | 2012-01-31 | Corporate Express |
| 520622 | Office supplies March 12 | $21,403.50 | Department of Parliamentary Services | 2012-04-01 | Corporate Express |
| 248431 | Stationery supplies | $21,384.00 | Department of Human Services | 2009-11-12 | CORPORATE EXPRESS AUSTRALIA |
| 86001 | Procurement of Records Mangement Stationery Supplies | $21,376.14 | Australian Securities and Investments Commission | 2007-10-01 | Codafile |
| 3397423 | Book Record and Printed | $21,197.66 | Department of Defence | 2016-12-21 | ADAMSON PRINTING CO PTY LTD |
| 409767 | Provision of grounds maintenance. | $21,194.80 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Matthew Michael Stuart |
| 467810 | FOLDER CLIPBOARD SMALL | $21,192.60 | Defence Materiel Organisation | 2012-02-29 | FOREST PRESENTATION |
| 379911 | Office supplies Feb 11 | $21,133.13 | Department of Parliamentary Services | 2011-02-28 | Corporate Express |
| 2511681 | Form Printed AD197 | $20,981.40 | Defence Materiel Organisation | 2014-08-20 | Roy E Mayne & Son |
| 449452 | FORM PRINTED AR163 PERSONAL FILE COVER | $20,944.00 | Defence Materiel Organisation | 2011-11-23 | ADAMSON PRINTINGADAMSON PRINTING COMPANY PTY / LTD |
| 3371939 | Shipborne Lifesaving Equipment Logbook | $20,859.30 | Department of Defence | 2016-08-08 | ADAMSON PRINTING CO PTY LTD |
| 1158942 | Stationery December 2012 | $20,851.39 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 628331 | Corporate Services-Stationery order - March 2012 | $20,785.18 | AusAid | 2012-03-01 | Corporate Express Australia Pty Limited |
| 343304 | Vehicle leasing services. | $20,776.80 | Department of Agriculture Fisheries and Forestry | 2010-10-08 | LeasePlan Australia Limited |
| 3288902 | Book Record OS17 Ship Lifesaving Equipment Log | $20,682.20 | Department of Defence | 2015-08-12 | ADAMSON PRINTING CO PTY LTD |
| 428170 | Office supplies July 11 | $20,680.68 | Department of Parliamentary Services | 2011-07-31 | Corporate Express |
| 3427300 | Supply of stationery | $20,673.40 | Australian Federal Police | 2017-06-02 | ID Supplies Pty Ltd |
| 3327553 | Binders - Declaration counterfoils | $20,566.00 | Australian Electoral Commission | 2016-03-16 | Megara (Australia) Pty Ltd |
| 398722 | Paper Supplies - Canon A480GSM 100% Recycled Paper | $20,559.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-05-26 | OFFICE MAX |
| 384016 | FORM PRINTED PM 105(E-FORM) OUTPATIENT CLINICAL RECORD, PAD OF 25 SETS (ALSO AVAILABLE ON DEFWEB AND E-FORM SYSTEMS) CURRENT VERSIONS ARE FROM REVISED JUNE 92. | $20,557.90 | Defence Materiel Organisation | 2011-04-20 | REDLAND GRAPHIC PRINTERS P/L |
| 3446823 | Judicial Stationary | $20,540.00 | Federal Court of Australia | 2017-05-26 | COLLINS DEBDEN PTY LTD |
| 964461 | Stationery and consumables for ARENA Division for 2012-13. | $20,500.00 | Department of Resources Energy and Tourism | 2012-09-19 | Complete Office Supplies |
| 3278733 | Stationery June 2015 | $20,479.10 | Australian Bureau of Statistics | 2015-06-01 | Officemax |
| 1640551 | BOOK RECORD - AC868 DRIVER TESTING OFFICE (DTO) LICENCE ISSUE REGISTER BOOK RECORD OC060 NOTE BOOK BOOK RECORD PM135 INTERNATIONL CERTIFICATE OF VACCINATION | $20,402.91 | Defence Materiel Organisation | 2013-08-01 | ROY E. MAYNE |
| 3131272 | Stationery for April 2015 | $20,400.71 | Australian Bureau of Statistics | 2015-04-01 | Officemax |
| 2528651 | AIDS 2014 Products | $20,388.50 | Department of Health | 2014-05-30 | THE TRUSTEE FOR N P TRUST FUND |
| 3675606 | Procurement of Office Chairs. | $20,324.70 | Department of Defence | 2020-03-23 | WINC AUSTRALIA PTY LIMITED |
| 320010 | Books | $20,300.01 | Australian Federal Police | 2010-07-06 | D A Information Services Pty. Ltd. |
| 222329 | Procurement of stationary and identification supplies for security | $20,273.00 | Department of Immigration and Citizenship | 2009-09-01 | ID Supplies |
| 636561 | Stationary, Northern QLD | $20,219.43 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited |
| 262175 | Procurement of GM120 - Record Book for Service Equ | $20,202.50 | Department of Defence | 2010-01-29 | CANBERRA PLASTIC BINDERS |
| 270661 | GM-120 PROCURED BY DPS/FMU | $20,200.00 | Defence Materiel Organisation | 2010-03-19 | DEPARTMENT OF DEFENCE |
| 3577003 | Book Record Navy Values Notebook | $20,185.00 | Department of Defence | 2019-02-28 | ADAMSON PRINTING CO PTY LTD |
| 3469337 | WINC is to provide promotional products for Mens Health. | $20,163.78 | Department of Veterans' Affairs | 2017-11-10 | WINC AUSTRALIA PTY LTD |
| 71488-A1 | Additional costs to previosuly advertised contract CN49385 - total now $51,540. Stationery Items | $20,140.00 | Department of the Prime Minister and Cabinet | 2007-06-19 | CANPRINT COMMUNICATIONS Pty Ltd |
| 3543483 | Consumables for OP APEC 18 | $20,096.12 | Department of Defence | 2018-09-01 | BLACKWOODS |
| 1015681 | Stationery August 2012 | $20,081.86 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
| 3533364 | Various Printed Forms | $20,033.20 | Department of Defence | 2018-08-03 | PUBLICATION PERSPECTIVES PTY LTD |
| 1621841 | CMO035959 - Stationery & Consumables | $20,010.70 | Australian Customs and Border Protection Service | 2013-07-01 | STAPLES AUSTRALIA |
| 698841 | Stationery & Stores | $20,000.00 | Australian Electoral Commission | 2012-07-04 | Corporate Express |
| 319944 | Stationery | $20,000.00 | Australian Federal Police | 2010-07-09 | OfficeMax Australia Limited |
| 1121352 | Whole of Government Stationery and Office Supplies | $20,000.00 | National Mental Health Commission | 2012-11-26 | Complete Office Supplies PTY LTD |
| 273457 | Stationery | $20,000.00 | Department of Climate Change | 2009-07-01 | Complete Office Supplies Pty Ltd |
| 1032501 | Stationery Supplies | $20,000.00 | Climate Change Authority | 2012-07-01 | Corporate Express Australia Ltd |
| 799681 | CMO030045 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | CORPORATE EXPRESS -ALL STATES |
| 319945 | Courier Items | $20,000.00 | Australian Federal Police | 2010-07-09 | TNT Australia Pty Ltd |
| 3354147 | 2015/16 Paper supply | $20,000.00 | Department of Communications and the Arts | 2016-05-31 | COMPLETE OFFICE SUPPLIES |
| 1795141 | CMO037652 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2013-09-24 | STAPLES AUSTRALIA |
| 434170 | CMO024256 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2011-07-20 | CORPORATE EXPRESS -ALL STATES |
| 434191 | CMO024197 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2011-07-19 | CORPORATE EXPRESS -ALL STATES |
| 273458 | Stationery | $20,000.00 | Department of Climate Change | 2009-07-01 | Complete Office Supplies Pty Ltd |
| 273456 | Stationery | $20,000.00 | Department of Climate Change | 2009-07-01 | OfficeMax Australia Limited |
| 3278338 | Supply of office stationary for Canberra office 2015-16 FY | $20,000.00 | Australian Fisheries Management Authority | 2015-07-01 | OfficeMax |
| 894091 | Seeking approval for the expenditure of $20,000.00 (GST Incl) under Regulation 9 of the Financial Management and Accountability Regulations 1997 (The FMA Regulations) | $20,000.00 | Department of Resources Energy and Tourism | 2012-08-16 | Complete Office Supplies |
| 3241832 | Stationary | $20,000.00 | Department of Finance | 2015-06-23 | Office Max Australia Ltd |
| 229664 | Printing Services | $19,827.50 | Australian Securities and Investments Commission | 2009-07-15 | Bluestar Print |
| 2418671 | Printing and photocopying services | $19,800.00 | Defence Materiel Organisation | 2013-07-19 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3489548 | Office supplies | $19,800.00 | Department of Parliamentary Services | 2018-01-17 | ID Warehouse Pty Ltd |
| 260795 | Top Secret Shredder | $19,800.00 | Defence Materiel Organisation | 2010-02-05 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
| 107274 | Supply of stationery and office products Contract (DPS04197) | $19,800.00 | Department of Parliamentary Services | 2008-07-11 | Corporate Express |
| 3577048 | Form Printed - Various | $19,784.05 | Department of Defence | 2019-02-28 | PUBLICATION PERSPECTIVES PTY LTD |
| 2218251 | BOOK DISPLAY ADF, CHECKLIST BLUE |
$19,782.40 | Defence Materiel Organisation | 2014-05-08 | BANG STATIONERY |
| 434542 | CMO024477 - Stationery & Consumables | $19,750.50 | Australian Customs and Border Protection Service | 2011-08-02 | ADD VALUE PROMOTIONS |
| 272970 | STATIONERY REQUIRED BY OP SPT COY FOR COURSES THROUGHOUT 2010 | $19,749.40 | Department of Defence | 2010-03-10 | CAPITAL OFFICE SUPPLIES |
| 1030561-A1 | Office supplies September | $19,722.82 | Department of Parliamentary Services | 2012-09-01 | Staples Australia Pty Ltd |
| 93596 | Stationery | $19,721.09 | Office of the Fair Work Building Industry Inspectorate | 2008-04-01 | OFFICEMAX AUSTRALIA LTD |
| 407551 | Purchase of toner | $19,716.40 | Department of the Prime Minister and Cabinet | 2011-06-07 | TONER EXPRESS |
| 2450471 | Mail Run | $19,714.38 | Defence Materiel Organisation | 2012-07-27 | TOLL FAST |
| 2515692 | Book Record OS017 | $19,676.80 | Defence Materiel Organisation | 2014-08-21 | Adamson Printing Co Pty Ltd |
| 3323271 | Folder File AC991 Unclassified" DRMS File Cover | $19,635.00 | Department of Defence | 2016-02-11 | SNOWROCK INTERNATIONAL PTY LTD |
| 365902 | FORM PRINTED PM105 - OUTPATIENT CLINICAL RECORD PAD | $19,602.00 | Defence Materiel Organisation | 2011-02-15 | DURUTA INTERNATIONAL P/L |
| 3461828 | Labels - AD210 and EO052 | $19,540.33 | Department of Defence | 2017-10-03 | MR STICKER |
| 460418 | Stationery for Parliamentary Secretary | $19,500.00 | Department of the Treasury | 2011-08-25 | Corporate Express Australia Limited |
| 412729 | ISP07/30165 - File Covers | $19,497.50 | Australian Securities and Investments Commission | 2011-07-01 | Waivestar Group |
| 2526071 | Book Record PM135 & Book Record OC060 | $19,426.00 | Defence Materiel Organisation | 2014-08-26 | Roy E Mayne & Son |
| 2512932 | Stationery - Bench Books | $19,420.00 | Family Court and Federal Circuit Court | 2014-08-13 | COLLINS DEBDEN PTY LTD |
| 569182 | FORM PRINTED SQ063, RECORD OF ISSUES AND WITHDRAWALS | $19,360.00 | Defence Materiel Organisation | 2012-05-29 | SNOWROCK INTERNATIONAL P/L |
| 2581931 | ASSORTED STATIONERY | $19,305.99 | Department of Defence | 2014-09-03 | THE TRUSTEE FOR C & L HANNA FAMILY |
| 1059761 | Corporate Services - Stationery order | $19,232.08 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited |
| 3362550 | Mail Run | $19,218.83 | Department of Defence | 2015-03-19 | TOLL FAST |
| 2168452 | Stationery Feb 2014 |
$19,053.39 | Australian Bureau of Statistics | 2014-02-01 | Officemax |
| 2168182 | Stationery |
$19,053.39 | Australian Bureau of Statistics | 2014-02-01 | Officemax |
| 3299855 | Tag; AD197 Suspected Fault | $19,041.00 | Department of Defence | 2015-10-09 | ROY E MAYNE AND SON |
| 409784 | Department milk supplies | $19,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Capitol Chilled Foods |
| 1368161 | Branded Stamps | $18,999.99 | Department of Human Services | 2013-03-11 | Stamp Print |
| 459339 | Postal Numismatic Covers | $18,984.00 | Department of the Prime Minister and Cabinet | 2011-08-17 | AUSTRALIA POST PHILATELIC BUREAU |
| 571972 | Office supplies April 12 | $18,980.22 | Department of Parliamentary Services | 2012-05-02 | Corporate Express |
| 410215 | Stationery | $18,903.62 | Attorney-General's Department | 2011-06-22 | Corporate Express |
| 3376355 | Envelope Transparent | $18,865.00 | Department of Defence | 2016-09-01 | BANG PACKAGING PTY LTD |
| 280473 | JACKET FILING WALLET PM386 - QTY 10,000 | $18,810.00 | Defence Materiel Organisation | 2010-04-20 | SIRWAY ASIA PACIFIC PTY LTD |
| 1292621 | Office supplies February 2013 | $18,712.78 | Department of Parliamentary Services | 2013-02-28 | Staples Australia Pty Ltd |
| 365486 | Stationery/cionsumable items | $18,700.00 | Australian Electoral Commission | 2011-02-01 | Corporate Express (Alexandria) |
| 1535741 | LABEL; AD370, FULLY FUNCTIONAL, SMALL, PRE- PRINTED, (PACK CONTAINS 99 LABELS) |
$18,667.00 | Defence Materiel Organisation | 2013-07-01 | PROMARK PTY LTD |
| 360051 | Stationary for MFD and SMOS Offices | $18,556.74 | Department of Finance and Deregulation | 2011-01-17 | Office Max Australia Ltd |
| 704851 | End of year stationery order for ICCD | $18,495.54 | Attorney-General's Department | 2012-05-25 | Corporate Express |
| 3451939 | .Stationery supplier sourced through a panel arrangement. Please note that the contract value is an estimate only for the 3 years. | $18,480.00 | Cancer Australia | 2017-08-29 | Staples Australia Pty Ltd |
| 354037 | FORM PRINTED, AC636, AB894 | $18,431.64 | Defence Materiel Organisation | 2010-12-13 | H KENNARD & R KENNARD |
| 481248 | BOOK DISPLAY | $18,425.88 | Defence Materiel Organisation | 2012-04-20 | BANG STATIONARY AND PACKAGING |
| 1977741 | Envelopes | $18,414.00 | Department of Human Services | 2013-12-19 | ADM Solutions Pty Ltd |
| 427874 | FORM PRINTED WG135 RANGE RECORD FORM PRINTED WG054 METRE GRID | $18,409.60 | Defence Materiel Organisation | 2011-09-06 | Adamson Printing Company Pty Ltd |
| 3671642 | Compendiums for Regional Bushfire Affected Small Business | $18,400.00 | Department of Defence | 2020-02-17 | RUSTIC WREN |
| 273301 | Purchase of Thimbelettes for counting Ballot Papers | $18,396.40 | Australian Electoral Commission | 2010-03-31 | Corporate Express |
| 230685 | Predator Pens | $18,150.00 | Australian Electoral Commission | 2009-07-01 | Intandem |
| 1687651 | BOOK RECORD OS017 SHIPBOURNE LIFESHIPPING EQUIPMENT | $18,139.00 | Defence Materiel Organisation | 2013-08-16 | ADAMSON PRINTING COMPANY PTY / LTD |
| 1157522-A1 | Office supplies November 2012 | $18,048.78 | Department of Parliamentary Services | 2012-11-01 | Staples Australia Pty Ltd |
| 3630217 | Various forms | $18,004.25 | Department of Defence | 2019-09-13 | SNOWROCK INTERNATIONAL PTY LTD |
| 798451-A1 | Office Supplies and Stationery. | $18,000.00 | Commonwealth Grants Commission | 2012-08-02 | Complete Office Supplies Pty Ltd |
| 2362702 | Records management T4 boxes | $18,000.00 | Department of Finance | 2014-06-20 | Iron Mountain Australia Pty Ltd |
| 51009 | Office Supplies | $17,946.93 | Australian Electoral Commission | 2007-11-20 | Corporate Express (Alexandria) |
| 678711 | Stationery | $17,900.00 | Department of Defence | 2012-07-02 | MELBOURNE MANUFACTURING STATIONERY |
| 3087562 | Folder File Personal Dental Record | $17,864.00 | Defence Materiel Organisation | 2015-05-08 | SIRWAY ASIA PACIFIC PTY LTD |
| 3314185 | Consolidated stationery invoice - November 2015 | $17,827.70 | Department of the Environment - Australian Antarctic Division | 2015-12-07 | OfficeMax Australia Ltd |
| 401334 | Printer Toners | $17,722.81 | Attorney-General's Department | 2011-06-01 | Corporate Express |
| 1816941 | Tag, Stock Marking SQ205 | $17,710.00 | Defence Materiel Organisation | 2013-10-14 | Sirway Asia Pacific Pty Ltd |
| 443212 | STATIONERY | $17,699.85 | Australian Taxation Office | 2011-10-18 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3362793 | PRINTING SERVICES | $17,680.91 | Australian Prudential Regulation Authority (APRA) | 2016-06-14 | RODALCO PTY LTD (SIGNARAMA) |
| 424391 | FOLDER CLIPBOARD | $17,655.00 | Defence Materiel Organisation | 2011-08-25 | Forrest Presentations & Promotions |
| 425227 | ENVELOPE TRANSPARENT EE435CA TO BE USED ONLY WITH FORM EE435 | $17,614.52 | Defence Materiel Organisation | 2011-08-26 | BANG STATIONARY & PACKAGING |
| 2815732 | Book Record- Diesel Engine Log & Tag Stock Marking | $17,609.90 | Defence Materiel Organisation | 2014-12-08 | ADAMSON PRINTING CO PTY LTD |
| 233186 | Stationery for July 2009 | $17,600.47 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | OFFICEMAX |
| 463472 | Scribe services for South Australia | $17,600.00 | Department of Human Services | 2012-01-23 | Ross Human Directions Limited |
| 3338112-A1 | Promotions | $17,600.00 | Department of Social Services | 2016-05-05 | Timesavers - a Division of MAI-WEL Limited |
| 107250 | Supply of stationery and office products Contract (DPS04197) | $17,600.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 3280530 | Envelope Transparent ee435ca | $17,600.00 | Department of Defence | 2015-07-16 | BANG PACKAGING PTY LTD |
| 303502 | Office supplies Apr 10 | $17,572.91 | Department of Parliamentary Services | 2010-04-30 | Corporate Express |
| 3553825 | Book Record Field Message Notebook and Tag Stock M | $17,523.00 | Department of Defence | 2018-11-09 | SNOWROCK INTERNATIONAL PTY LTD |
| 838561 | Office supplies July 12 | $17,507.87 | Department of Parliamentary Services | 2012-07-31 | Corporate Express |
| 3373357 | Officer of the Watch Notebook and 'Unserviceable/Rep | $17,435.00 | Department of Defence | 2016-08-16 | SNOWROCK INTERNATIONAL PTY LTD |
| 269715 | Tag, Stock Marking; SQ205-1, Stores, Return Label and repair Record - Qty 50,000 | $17,435.00 | Defence Materiel Organisation | 2010-03-26 | ADAMSON PRINTING CO PTY LTD |
| 3449192 | Provision of Stationery and Office Supplies | $17,400.00 | Professional Services Review | 2017-09-04 | Complete Office Supplies Pty Ltd |
| 3383236 | Technical Playing Cards | $17,300.00 | Department of Defence | 2016-09-16 | HYPER-ACTIVE CLOTHING |
| 1617391 | VARIOUS RECORD & LOG BOOKS | $17,263.40 | Defence Materiel Organisation | 2013-07-23 | SNOWROCK INTERNATIONAL P/L |
| 3694298 | Procurement of Stationary | $17,257.00 | Department of Defence | 2020-06-23 | LOCKS GALORE DITCHFIELD FAMILY |
| 243046 | Calculators | $17,218.00 | Australian Electoral Commission | 2009-10-12 | Officeworks |
| 3439099 | stationery and Office Equipment | $17,202.42 | Department of Human Services | 2017-05-19 | Complete Office Supplies |
| 2498681 | Stationery supplies for April 2014. | $17,090.75 | Australian Bureau of Statistics | 2014-04-01 | Officemax |
| 85326 | Stationery, Kitchen and Other Office Supplies | $17,048.28 | Federal Circuit Court of Australia | 2008-04-01 | Corporate Express Australia |
| 3340615 | QR labels for ballot boxes | $17,000.00 | Australian Electoral Commission | 2016-05-13 | Print Logistics (Aust) Pty Ltd as Trustee for Print Logistics Unit Trust |
| 3382661 | Envelopes and Log Books | $16,922.40 | Department of Defence | 2016-10-07 | ROY E MAYNE AND SON |
| 149937 | Stationery, Kitchen & Other Office Supplies | $16,784.58 | Federal Magistrates Court | 2008-12-01 | Corporate Express Australia |
| 414731 | Targus Trolley Bags and Phone Wipes | $16,750.80 | Australian Bureau of Statistics | 2011-02-07 | Officemax Australia Ltd |
| 241235 | Stationery for September 2009 | $16,724.53 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-09-01 | Office Max Australia Ltd |
| 770951 | STATIONERY | $16,638.03 | Australian Taxation Office | 2012-07-06 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3338268 | Clear lanyard holders | $16,626.50 | Australian Electoral Commission | 2016-05-04 | SignalEvents.biz PTY LTD |
| 3385379 | Form Printed PP11 And PP11 | $16,591.30 | Department of Defence | 2016-10-18 | ADAMSON PRINTING CO PTY LTD |
| 385544 | Book Display, ADF Checklist, Qty2700 | $16,572.60 | Defence Materiel Organisation | 2011-05-06 | BANG STATIONERY |
| 1717231 | STATIONERY | $16,570.87 | Department of Defence | 2013-08-01 | STAPLES AU PRINT SOL |
| 426958 | Stationary Services - AODR Inserts Organ Donor WA Salmat inserts | $16,500.00 | Department of Human Services | 2011-08-10 | Salmat Businessforce Pty Limited |
| 402278 | Stationary | $16,500.00 | Professional Services Review | 2010-07-06 | Office Max |
| 402282 | Stationery Supplies | $16,500.00 | Professional Services Review | 2010-07-06 | Recall Total Information Management |
| 357192 | stores and stationery | $16,500.00 | Australian Electoral Commission | 2010-11-01 | Corporate Express (Alexandria) |
| 575872 | Procurement of Stationery & IT consumables | $16,500.00 | Defence Materiel Organisation | 2011-07-05 | CORPORATE EXPRESS AUSTRALIA LTD |
| 418855 | Stationery | $16,500.00 | Professional Services Review | 2011-07-11 | OfficeMax |
| 374243 | Office supplies Jan 11 | $16,496.43 | Department of Parliamentary Services | 2011-01-31 | Corporate Express |
| 2168022 | Stationery for Nov 2013 |
$16,495.00 | Australian Bureau of Statistics | 2013-11-01 | Officemax |
| 256874 | Office Stationery December 2009 | $16,409.02 | Department of Parliamentary Services | 2009-12-31 | Corporate Express |
| 3315322 | Stationary | $16,396.00 | Office of the Official Secretary to the Governor-General | 2016-01-06 | Elect Printing |
| 2588062 | Book, Display: ADF Checklist, Blue | $16,390.00 | Defence Materiel Organisation | 2014-09-24 | Bang Stationery & Packaging |
| 522402 | ENVELOPE TRANSPARENT EE435CA | $16,385.60 | Defence Materiel Organisation | 2012-05-16 | BANG STATIONARY AND PACKAGING |
| 3593186 | Promotional Merchandise | $16,302.00 | Department of Defence | 2019-05-17 | WINC AUSTRALIA PTY LIMITED |
| 3421520 | Label; EO052 Certifield Empty | $16,302.00 | Department of Defence | 2017-04-28 | MR STICKER |
| 397120 | Stationery | $16,265.00 | Australian Electoral Commission | 2011-04-30 | Corporate Express (Alexandria) |
| 427881 | FORM PRINTED SQ-64 RECORD OF ISSUES AND WITHDRAWALS FORM PRINTED AB965 AIRCREW AND GROUND HANDLER AUTHORISATIONS | $16,217.90 | Defence Materiel Organisation | 2011-09-01 | ABACUS INDUSTRIES |
| 3128582 | Form Printed Record of Issues and Withdrawals | $16,170.00 | Defence Materiel Organisation | 2015-05-19 | SNOWROCK INTERNATIONAL PTY LTD |
| 368170 | FORM PRINTED, VARIOUS, AE115, AE116 & AE117 | $16,142.50 | Defence Materiel Organisation | 2011-02-25 | L.G. BUSINESS SYSTEMS PTY LTD |
| 409780 | Stationary Supplies | $16,063.21 | AusAid | 2010-07-01 | Office Max |
| 1122972 | Stationery | $16,060.56 | Department of the Treasury | 2012-12-19 | Complete Office Supplies Pty Ltd |
| 2498961 | Stationery June 2014 PSO interviewers. | $16,003.75 | Australian Bureau of Statistics | 2014-06-01 | Officemax |
| 3451937 | Stationery Office Supplies | $16,001.01 | IP Australia | 2016-07-18 | Staples Australia Pty Ltd |
| 401819 | stamps selfing and rubber stamps | $16,000.91 | Department of Defence | 2011-06-15 | THE STAMP TRAP |
| 3451976 | Stationery Office Supplies | $16,000.01 | IP Australia | 2016-07-18 | Staples Australia Pty Limited |
| 2536441 | CMO042797 - Stationery & Consumables | $16,000.00 | Australian Customs and Border Protection Service | 2014-08-12 | STAPLES AUSTRALIA |
| 41722 | The provision of new preferred stationary provider for SCT. | $16,000.00 | Australian Securities and Investments Commission | 2007-10-01 | OfficeMax |
| 2053291 | Supply of promotional merchandise | $15,922.50 | Australian Federal Police | 2014-01-28 | Staples Australia Pty Limited |
| 415402 | Contract-Legis Draft Supp Program | $15,884.00 | Attorney-General's Department | 2011-07-25 | Elliott Street Consulting Pty Ltd |
| 1535721 | FOLDER FILE, PM341, PERSONAL DENTAL RECORD, W/PVC MTG SHEET ANDPVC ENVELOPE |
$15,862.00 | Defence Materiel Organisation | 2013-07-01 | SIRWAY ASIA PACIFIC PTY LTD |
| 2482641 | Supply of stationery | $15,862.00 | Department of Parliamentary Services | 2014-08-01 | Bang Stationery & Packaging |
| 2765672 | Form Printed - Tag Fully Functional Green | $15,840.00 | Defence Materiel Organisation | 2014-11-21 | FLYNX PTY LTD |
| 350182 | Office supplies October 1 | $15,815.27 | Department of Parliamentary Services | 2010-10-31 | Corporate Express |
| 2626041 | Stationery for Sept 2014 | $15,758.22 | Australian Bureau of Statistics | 2014-09-01 | Officemax |
| 3448359 | Forms Printed | $15,754.20 | Department of Defence | 2017-07-25 | REDLAND GRAPHICS PRINTERS PTY L* |
| 2168392 | Stationery Jan 2014 |
$15,735.61 | Australian Bureau of Statistics | 2014-01-01 | Officemax |
| 914321 | Newspaper Direct - press display services | $15,713.86 | Department of Parliamentary Services | 2012-08-15 | PROQUEST |
| 3370565 | Form Printed Casevac 9-Liner | $15,675.00 | Department of Defence | 2016-08-03 | PUBLICATION PERSPECTIVES PTY LTD |
| 339241 | Office Stationery - May 2010 Invoice | $15,671.68 | AusAid | 2010-07-01 | OFFICE MAX AUSTRALIA PTY LTD |
| 3279178 | Folder File ar213 | $15,642.00 | Department of Defence | 2015-07-08 | ROY E MAYNE AND SON |
| 1169762 | stores and stationery | $15,631.32 | Department of the Treasury | 2013-01-24 | Complete Office Supplies Pty Ltd |
| 978001 | Corporate Services - Stationery Order for August 2012 |
$15,630.79 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited |
| 1132782 | Corporate Services - Stationery order for October 2012 | $15,598.65 | AusAid | 2012-10-01 | Corporate Express Australia Pty Ltd |
| 2168472 | Stationery |
$15,581.17 | Australian Bureau of Statistics | 2014-03-01 | Officemax |
| 261167 | Stationery for November 2009 | $15,473.58 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-11-01 | Office Max Australia Ltd |
| 465149 | Office supplies December 11 | $15,462.08 | Department of Parliamentary Services | 2012-01-04 | Corporate Express |
| 465151 | Office supplies December 2011 | $15,462.08 | Department of Parliamentary Services | 2012-01-04 | Corporate Express |
| 446479 | Data cartridge for backup | $15,438.50 | Department of Finance and Deregulation | 2011-11-17 | OPC IT Pty Ltd |
| 59794 | Stationery, Kitchen and Other Office Supplies | $15,413.03 | Federal Circuit Court of Australia | 2008-01-01 | Corporate Express Australia |
| 3514717 | Stationery | $15,405.17 | Department of Foreign Affairs and Trade | 2018-06-18 | TradeLawGuide Ltd |
| 2338782 | Book Record - PH112, XG060, ON015 & AB060 |
$15,389.55 | Defence Materiel Organisation | 2014-06-23 | Snowrock International Pty Ltd |
| 36825 | Stationery | $15,360.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | OFFICEMAX AUSTRALIA LTD |
| 3255012 | stationary equipment | $15,344.73 | Department of Defence | 2015-06-10 | STAPLES AUST PTY LTD |
| 2124981 | CLIPBOARD FILE ; SMALL, PLASTIC, DATA HOLDING, 160MM X 240MM, GREEN, BI-FOLD, 2 OUTER CLEAR INSERTS, 5 INNER ENVELOPES AND 5 HALFPOCKETS |
$15,312.00 | Defence Materiel Organisation | 2014-03-25 | FOREST PRESENTATIONS |
| 300491 | BOOK RECORD; XP3 VISITORS REGISTER - QTY 310 BOOK RECORD; OA164 OBSERVER/AIRCREW FLYING LOGBOOK - QTY 50 | $15,267.01 | Defence Materiel Organisation | 2010-05-19 | PRINTCIPLE SOURCE PTY LTD |
| 354237 | STATIONERY | $15,239.16 | Australian Taxation Office | 2010-12-01 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3397425 | Various Labels Adhesive | $15,235.00 | Department of Defence | 2016-12-20 | JD PRINTING PTY LTD |
| 349619 | Recruit Supplies | $15,224.42 | Department of Defence | 2010-11-18 | CORPORATE EXPRESS |
| 451119 | Polypropylene Buff A4 Binders 25mm | $15,147.00 | Department of Defence | 2011-11-17 | BANG STATIONERY |
| 2816542 | envelope transparent map plan flap | $15,120.60 | Defence Materiel Organisation | 2014-12-08 | JAYLON INDUSTRIES PTY LTD |
| 145545 | Stationery | $15,092.14 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-10-01 | OFFICEMAX AUSTRALIA LTD |
| 3232262 | Folding Inserting Machine and Maintenance | $15,092.00 | Department of Education and Training | 2015-06-30 | PITNEY BOWES |
| 271098 | Office supplies Jan 10 | $15,061.07 | Department of Parliamentary Services | 2010-01-31 | Corporate Express |
| 1961401 | CMO038771 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2013-12-06 | STAPLES AUSTRALIA |
| 3152132 | Stationery and Office Suppliers 2015-16 | $15,000.00 | Australian Research Council | 2015-07-01 | Boise |
| 437862 | CMO025190 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2011-09-02 | CORPORATE EXPRESS -ALL STATES |
| 3610671 | Stationery supplies | $15,000.00 | Australian Research Council | 2019-07-01 | Winc Australia |
| 3517013 | Stationery supplies | $15,000.00 | Australian Research Council | 2018-07-01 | Winc Australia |
| 699971 | CMO029869 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2012-06-20 | CORPORATE EXPRESS -ALL STATES |
| 3467223 | Stationery supplies ongoing | $15,000.00 | Australian Research Council | 2017-11-01 | Winc Australia |
| 3453180 | WoAG Stationery and Ofice Supplies (SOS II) Panel | $15,000.00 | Australian Institute of Family Studies | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 3453179 | WoAG Stationery and Office Supplies (SOS II) Panel | $15,000.00 | Australian Institute of Family Studies | 2017-09-07 | Staples Australia Pty Ltd |
| 3358441 | Stationery and Office Supplies | $15,000.00 | Australian Research Council | 2016-07-01 | OfficeMax |
| 1621851 | CMO035933 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | STAPLES AUSTRALIA |
| 799781 | CMO030328 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2012-07-10 | CORPORATE EXPRESS -ALL STATES |
| 3337468 | Stationery supplies | $15,000.00 | Parliamentary Budget Office | 2016-04-11 | Staples Australia |
| 111337 | Stationery | $15,000.00 | Department of Human Services | 2008-07-01 | Lyreco |
| 2463021 | CMO041816 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2014-07-02 | STAPLES AUSTRALIA |
| 185829 | Provision of stationery supplies | $15,000.00 | Questacon | 2009-05-19 | Corporate Express |
| 115864 | Provision of Stationery | $15,000.00 | Attorney-General's Department | 2008-07-14 | Corporate Express |
| 822861 | Ad hoc stationery supplies | $15,000.00 | Australian Securities and Investments Commission | 2012-07-01 | Corporate Express |
| 115865 | Provision of Stationery | $15,000.00 | Attorney-General's Department | 2008-07-14 | Corporate Express |
| 3691241 | Stationary supplies | $15,000.00 | Australian Research Council | 2020-07-01 | Winc |
| 3452609 | Stationery | $15,000.00 | Australian Public Service Commission | 2017-09-07 | Complete Office Supplies Pty Ltd |
| 238153 | Stationery Supplies | $14,999.90 | Department of Human Services | 2009-09-11 | CORPORATE EXPRESS AUSTRALIA |
| 365069 | Psychology testing material | $14,976.50 | Department of Defence | 2011-02-03 | PSYCHOLOGICAL ASSESSMENTS AUST |
| 219778 | Stationery for June 2009 | $14,969.27 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-06-01 | OFFICEMAX AUSTRALIA LTD |
| 1582181 | FOLDER FILE AR213 PSYCHOLOGICAL DOCYMENT FOLDER | $14,960.00 | Defence Materiel Organisation | 2013-07-12 | ROY E. MAYNE |
| 1173762 | Printing and photocopying services | $14,927.99 | Defence Materiel Organisation | 2011-04-20 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 584671 | Provision of business cards | $14,894.55 | Department of Agriculture Fisheries and Forestry | 2012-03-01 | BlueStar Group Australia Pty Limited |
| 86037-A1 | CPO021920 - Provision of Reporting Equipment | $14,889.60 | Australian Customs and Border Protection Service | 2007-12-01 | Ebisprint |
| 280098 | BOOK RECORD, PM351 - QTY 250; BOOK RECORD, OC095 - QTY 3000 BOOK RECORE, OD013 - QTY 100 | $14,877.50 | Defence Materiel Organisation | 2010-04-21 | SNOWROCK INTERNATIONAL PTY LTD |
| 3367678 | PVC Binders | $14,850.00 | Department of Defence | 2016-04-27 | BANG PACKAGING PTY L |
| 452265 | CMO026318 - Stationery & Consumables | $14,828.00 | Australian Customs and Border Protection Service | 2011-11-04 | ROLLS FILING SYSTEMS |
| 3329337 | Stationary | $14,733.10 | Department of the Treasury | 2016-03-22 | Complete Office Supplies Pty Ltd |
| 2498921 | Stationery for May 2014 | $14,720.22 | Australian Bureau of Statistics | 2014-05-01 | Officemax |
| 3382167 | Digital Wall Clocks | $14,712.50 | Department of Defence | 2016-10-04 | SML ENTERPRISES PTY LTD |
| 1406971 | ID CARD blanks and ribbons | $14,701.50 | Department of Defence | 2013-05-14 | Interactcard- disabled |
| 940571 | Corporate Services-Stationery order for August 2012 | $14,653.69 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited |
| 3323274 | Folder File Personal Dental Record | $14,641.00 | Department of Defence | 2016-02-10 | SIRWAY ASIA PACIFIC PTY LTD |
| 470265 | Stationary | $14,640.00 | Australian Securities and Investments Commission | 2011-08-01 | Corporate Express |
| 3542830 | Book Record XC40 and Folder File AD 223 | $14,635.50 | Department of Defence | 2018-09-11 | SNOWROCK INTERNATIONAL PTY LTD |
| 2236521 | Stationery | $14,623.61 | Department of the Treasury | 2014-04-28 | Complete Office Supplies Pty Ltd |
| 238123 | Stationery and paper supplies for Perth WA | $14,600.00 | Department of Human Services | 2009-09-25 | CORPORATE EXPRESS AUSTRALIA |
| 485331 | STATIONERY | $14,593.42 | Australian Taxation Office | 2012-04-06 | CORPORATE EXPRESS AUSTRALIA LTD |
| 44858 | Stationery | $14,583.34 | Australian Electoral Commission | 2003-09-18 | Corporate Express |
| 426010 | VARIOUS ITEMS - SUSPECTED FAULT AD209 FULLY FUNCTIONAL AD370 | $14,577.75 | Defence Materiel Organisation | 2011-08-31 | ABACUS INDUSTRIES |
| 894391 | BOOK RECORD OS17, SHIPBOURNE LIFESAVING EQUIPMENT LOG | $14,553.00 | Defence Materiel Organisation | 2012-09-11 | ADAMSON PRINTINGADAMSON PRINTING COMPANY PTY / LTD |
| 158913 | G2522 Print Room Paper Supply Charges to November 2008 | $14,520.56 | Geoscience Australia | 2009-01-12 | Complete Office Supplies P/L |
| 2307151 | Form Printed WG135; Binder Loose-leaf AD520 |
$14,520.00 | Defence Materiel Organisation | 2014-06-12 | Snowrock International Pty Ltd |
| 1794651 | Envelope Transparent | $14,520.00 | Defence Materiel Organisation | 2013-10-03 | Bang Stationery & Packaging |
| 3454686 | Forms various | $14,498.55 | Department of Defence | 2017-08-30 | R J AND H KENNARD T/A BSP EMBE |
| 27639 | stationery | $14,427.95 | Department of the House of Representatives | 2007-06-01 | Corporate Express Aust Ltd |
| 3657870 | Stationery | $14,355.00 | Department of Defence | 2020-01-22 | PRINT LORD TRUST |
| 3504192 | Goods/Services Provided | $14,345.07 | Department of Home Affairs | 2017-07-01 | MYSUPPLY STORE P/L |
| 940591 | Corporate Services-Stationery order for August 2012 | $14,326.32 | AusAid | 2012-08-01 | Office Max Australia Pty Limited |
| 3331456 | Defence branded lanyards | $14,305.50 | Department of Defence | 2016-03-16 | INTANDEM HOLDINGS |
| 2699331 | Envelope Transparent EE435CA | $14,278.00 | Defence Materiel Organisation | 2014-10-22 | BANG STATIONERY AND PACKAGING |
| 460466 | Stationery and Paper for EPD & PSU | $14,250.00 | Department of the Treasury | 2011-06-24 | Corporate Express Australia Limited |
| 394006 | ISP2007/19431 - Stationery | $14,249.40 | Australian Securities and Investments Commission | 2008-07-01 | Ducor Australia Pty Ltd |
| 645901 | Office Stationery | $14,249.40 | Department of the Prime Minister and Cabinet | 2012-05-09 | TONER EXPRESS |
| 763861 | Stationery | $14,238.46 | Australian Electoral Commission | 2012-06-01 | Corporate Express |
| 3087232 | Book Record Various and Tag instruction | $14,222.67 | Defence Materiel Organisation | 2015-05-08 | ROY E MAYNE AND SON |
| 3425394 | Visitor Management Consumables | $14,168.00 | Department of Parliamentary Services | 2017-05-19 | ID Warehouse Pty Ltd |
| 3677226 | Stationary and Office Supplies | $14,159.00 | Bureau of Meteorology | 2020-03-31 | Complete Office Supplies Pty Ltd |
| 251620 | Stationery Supplies | $14,157.00 | Department of Human Services | 2009-12-23 | CORPORATE EXPRESS AUSTRALIA |
| 284123 | Stationery for March 2010 | $14,118.05 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-03-01 | OFFICEMAX AUSTRALIA LTD |
| 2379252 | Form Printed AR163 | $14,107.50 | Defence Materiel Organisation | 2014-07-02 | Adamson Printing Co Pty Ltd |
| 521412 | Provision of office supplies | $14,080.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-02 | Rolls Printing Pty Ltd |
| 447698 | Supply envelopes (including printing) | $14,062.09 | Australian Bureau of Statistics | 2011-08-18 | Kwik Kopy Printing Centre North Melbourne |
| 2095651 | ENVELOPE, TRANSPARENT; EE435CA, TO BE USED ONLY WITH FORM EE435 |
$14,036.00 | Defence Materiel Organisation | 2014-03-06 | BANG STATIONERY & PACKAGING |
| 344374 | PUBLICATIONS WORK | $14,003.00 | Defence Materiel Organisation | 2010-10-11 | GHD PTY LTD |
| 3379706 | Security Satchels | $14,000.00 | Department of Agriculture and Water Resources | 2016-04-06 | Vicpac Flexibles Australia Pty Ltd |
| 408370 | Self inking rubber stamps Self inking rubber stamps | $13,999.99 | Medicare Australia | 2011-06-28 | Canberra Rubber Stamps |
| 338837 | Stationery for August | $13,975.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-01 | OfficeMax Australia Ltd |
| 3625625 | Forms Printed - Various | $13,967.25 | Department of Defence | 2019-06-19 | REDLAND GRAPHICS PRINTERS PTY L* |
| 2066331 | Form Printed AB 885, AB 889, AB 894 and AC 382 |
$13,948.78 | Defence Materiel Organisation | 2014-02-24 | H Kennard & RJ Kennard (BSP Embellishing) |
| 210288 | Stationery for CCM | $13,886.67 | Department of the Prime Minister and Cabinet | 2009-06-11 | Corporate Express Australia |
| 274316 | LABELS - AA497 - QTY - 320 LABELS - AD203 - QTY - 1000 LABEL - AD206 -QTY - 350 | $13,884.20 | Defence Materiel Organisation | 2010-04-09 | ABCUS INDUSTRIES |
| 271512 | Stationery Supplies | $13,882.00 | Department of Human Services | 2010-03-12 | CORPORATE EXPRESS AUSTRALIA |
| 1925392 | Bar code labels | $13,860.00 | Australian Taxation Office | 2013-12-03 | BAR CODE DATA SYSTEMS P/L |
| 3360603 | FLEXI O'LOCS | $13,850.00 | Department of Defence | 2016-06-01 | ALTONA LOCKSMITHS |
| 3251892 | STATIONERY | $13,844.51 | Department of Defence | 2015-06-17 | STAPLES AUST PTY LTD |
| 3631703 | Pad all Weather Note | $13,836.90 | Department of Defence | 2019-09-18 | PROSPECTORS SUPPLIES PTY LTD |
| 315851 | Provsion of promotion services | $13,828.10 | Medicare Australia | 2010-06-21 | NATIONAL PROMOTIONS AUSTRALIA P/LTD |
| 3631727 | Various forms | $13,827.00 | Department of Defence | 2019-09-18 | PRINTMAN COLOUR GROUP |
| 3374754 | Cabinet Storage Single | $13,805.00 | Department of Defence | 2016-08-25 | VARLEY GROUP |
| 111660 | Stationery | $13,790.21 | Office of the Fair Work Building Industry Inspectorate | 2008-06-01 | OFFICEMAX AUSTRALIA LTD |
| 3397424 | Various Form Printed | $13,750.00 | Department of Defence | 2016-12-20 | R J AND H KENNARD T/A BSP EMBE |
| 444736 | Provision of printing services. | $13,715.00 | Department of Agriculture Fisheries and Forestry | 2011-10-31 | Tanya Yachman |
| 1279691 | Corporate Services - Stationery order for January 2013 | $13,688.99 | AusAid | 2013-01-04 | Staples Australia Pty Ltd |
| 475697 | Stationery and Paper for IMTSD | $13,664.12 | Department of the Treasury | 2011-06-17 | Corporate Express Australia Limited |
| 126057 | Stationery | $13,642.46 | Office of the Fair Work Building Industry Inspectorate | 2008-07-01 | OFFICEMAX AUSTRALIA LTD |
| 3351357 | Self Closing Cable Wrap | $13,623.39 | Department of Human Services | 2016-05-31 | Complete Office Supplies |
| 1865621 | Supply of file covers and laser printing labels | $13,618.00 | Department of Agriculture | 2013-10-01 | McDonald Printing Group Pty Ltd |
| 752841 | Divisional Stationery and Stores items | $13,614.45 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-01 | CORPORATE EXPRESS AUST LTD |
| 271056 | Election Stationery | $13,605.02 | Australian Electoral Commission | 2010-03-24 | Q-Data Office Solutions |
| 73157 | Stationery | $13,568.45 | Office of the Fair Work Building Industry Inspectorate | 2007-12-01 | OFFICEMAX AUSTRALIA LTD |
| 232497 | Stationery for August 2009 | $13,554.98 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-08-01 | Officemax Australia Ltd |
| 762971 | Stationery - June | $13,537.68 | Office of the Fair Work Building Industry Inspectorate | 2012-06-01 | Officemax Australia Ltd |
| 3315490 | Stationery | $13,530.00 | Department of the Treasury | 2015-12-21 | Canberra Plastic Binders Pty Ltd |
| 3309787 | Stationery | $13,530.00 | Department of the Treasury | 2015-12-01 | Canberra Plastic Binders Pty Ltd |
| 3230292 | Provision of newspapers | $13,500.00 | Australian National Audit Office (ANAO) | 2015-07-01 | Manuka Newsagency |
| 3397475 | Knife Serving Plate and Bowl | $13,498.10 | Department of Defence | 2016-12-21 | FOODSERVICE EQUIPMENT INTERNATI* |
| 3404817 | Stationery | $13,484.54 | Department of Defence | 2017-01-23 | STAPLES AUST PTY LTD |
| 3467459 | Envelope Packing Notes and Stock Marking Tags | $13,483.80 | Department of Defence | 2017-10-23 | SNOWROCK INTERNATIONAL PTY LTD |
| 1407221 | A4 Paper | $13,478.17 | Department of Defence | 2012-12-20 | STAPLES AUSTRALIA |
| 3444791 | Purchase of Building Access Cards and associated provisions | $13,403.50 | Department of Employment | 2017-07-24 | ID Cardworld Pty Ltd |
| 412963 | Filament tape for Census field activities. | $13,400.64 | Australian Bureau of Statistics | 2010-12-23 | Signet |
| 362418 | Pre election stationery & consumables purcheses | $13,394.81 | Australian Electoral Commission | 2011-01-21 | Q-Data Office Solutions |
| 475149 | SUPPLY OF VARIOUS NAVY ITEMS AGAINST APPROVED LIST | $13,373.35 | Defence Materiel Organisation | 2012-03-16 | OFFICEMAX AUSTRALIA LTD |
| 3467462 | Binder Loose Leaf and Envelope Transparent | $13,344.10 | Department of Defence | 2017-10-23 | BANG PACKAGING PTY LTD ATF BANG |
| 3040582 | Staples Australia March 15 office supplies | $13,338.52 | Department of Parliamentary Services | 2015-03-31 | Staples Australia Pty Ltd |
| 3301601 | Book Record oc187 Service Police Note Book | $13,285.80 | Department of Defence | 2015-10-15 | ADAMSON PRINTING CO PTY LTD |
| 394522 | STATIONERY | $13,264.86 | Australian Taxation Office | 2011-05-13 | CORPORATE EXPRESS AUSTRALIA LTD |
| 1838261 | FORM PRINTED, PM120; PRESCRIPTION PAD | $13,200.00 | Defence Materiel Organisation | 2013-10-25 | ROY E MAYNE & SON |
| 3277688 | Printing Annual costs | $13,200.00 | Department of Defence | 2015-07-07 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 270432 | PEP PROGRAM | $13,200.00 | Department of Defence | 2010-03-01 | PEPWORLDWIDE |
| 915781 | JACKET FILING WALLET, PM386; CENTRAL MEDICAL RECORD | $13,200.00 | Defence Materiel Organisation | 2012-09-19 | SIRWAY ASIA PACIFIC PTY LTD |
| 3287871 | PROVISION OF CORPORATE STATIONERY | $13,200.00 | Comsuper | 2015-08-24 | Complete Office Supplies Pty Ltd |
| 3426528 | Book Record xg60 & tag Stock Marking sq205-1 | $13,180.20 | Department of Defence | 2017-05-18 | SNOWROCK INTERNATIONAL PTY LTD |
| 2095701 | LABEL; AD370, FULLY FUNCTIONAL, SMALL, PRE- PRINTED, (PACK CONTAINS 99 LABELS) |
$13,167.00 | Defence Materiel Organisation | 2014-03-06 | PROMARK PTY LTD |
| 2332752 | Form Printed PM120, Form Printed PM221 |
$13,156.00 | Defence Materiel Organisation | 2014-06-19 | Roy E Mayne & Son |
| 1111112 | GG CONGRATULATORY CARDS | $13,090.00 | Office of the Official Secretary to the Governor-General | 2012-12-06 | CANPRINT COMMUNICATIONS PTY LTD |
| 1088862 | BOOK, DISPLAY; ADF CHECK LIST, BLUE, 218 MM BY 160 MM, 50 TRANSPARENT ENVELOPES | $13,054.93 | Defence Materiel Organisation | 2012-12-11 | BANG STATIONERY & PACKAGING |
| 3304538 | Provision of training | $13,020.00 | Australian Federal Police | 2015-10-30 | CPA Australia |
| 316160 | Stationery Costs June 2010 | $12,988.07 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD |
| 3617989 | Labels - Various | $12,980.00 | Department of Defence | 2019-07-25 | JD PRINTING PTY LTD |
| 3627083 | Envelope | $12,980.00 | Department of Defence | 2019-08-30 | JAYLON INDUSTRIES PTY LTD |
| 458103 | Provision of Maritime Security Identification Cards. | $12,947.00 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Australian Customs and Border Protection Service |
| 2743161 | Folder File - Psychological Document Folder | $12,936.00 | Defence Materiel Organisation | 2014-11-03 | INKONANYTHING |
| 894431 | FOLDER FILE, AR180, PERSONAL SECURITY FILE, ORGANGE MANILLA | $12,925.00 | Defence Materiel Organisation | 2012-09-11 | SNOWROCK INTERNATIONAL P/L |
| 163147 | Stationery | $12,916.43 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-01-01 | OFFICEMAX LTD |
| 2742671 | Jacket Filing Wallet - Central Medical Record | $12,861.20 | Defence Materiel Organisation | 2014-11-03 | INKONANYTHING |
| 449724 | Printing and supply of Departmental Stationary | $12,861.00 | Department of Health and Ageing | 2011-09-05 | Elect Printing |
| 522602 | FORM PRINTED, VARIOUS | $12,832.60 | Defence Materiel Organisation | 2012-05-16 | ADAMSON PRINTING COMPANY PTY / LTD |
| 3371980 | Book Records - Various | $12,809.50 | Department of Defence | 2016-08-08 | SNOWROCK INTERNATIONAL PTY LTD |
| 1256961 | Office supplies January 13 | $12,790.78 | Department of Parliamentary Services | 2013-01-31 | Staples Australia Pty Ltd |
| 2526061 | Tag Stock Marking SQ205 | $12,760.00 | Defence Materiel Organisation | 2014-08-26 | Sirway Asia Pacific Pty Ltd |
| 597371 | Date Stamps for Western Australia | $12,715.51 | Department of Human Services | 2012-05-23 | Allstamps |
| 856631 | HRH CONGRATULATORY CARDS | $12,692.90 | Office of the Official Secretary to the Governor-General | 2012-02-15 | PARAGON PRINTERS |
| 1278951 | Corporate Services - Stationery order for January 2013 | $12,672.06 | AusAid | 2013-01-03 | Office Max Australia Pty Ltd |
| 443820 | AusAID monthly stationery supplies | $12,627.97 | AusAid | 2011-07-01 | Corporate Express Australia Lty Limited |
| 3404206 | Form Printed Tag - Fully Functional AD199 | $12,606.00 | Department of Defence | 2017-01-30 | T/A ABACUS PRINTING |
| 331332 | Stationery | $12,599.26 | Attorney-General's Department | 2010-06-30 | Corporate Express |
| 973341-A1 | FORM PRINTED AC681, PERMIT TO WORK, PAD OF 50 SETS FORM PRINTED, AC636, CERTIFICATE RAN GRADUATION FORM PRINTED AM067, CONTAMINATION CONTROL LOG HYDRAULIC TEST RIGS AND BENCHES | $12,597.20 | Defence Materiel Organisation | 2012-10-15 | PRINTMAN COLOUR GROUP |
| 451299 | BOOK RECORD XP003 VISTORS REGISTER | $12,595.68 | Defence Materiel Organisation | 2011-12-05 | INKONANYTHING |
| 1786781 | Toner | $12,572.44 | Department of Defence | 2013-09-16 | OFFICEMAX AUSTRALIA |
| 460452 | Stationery and Paper for FSD | $12,550.00 | Department of the Treasury | 2011-06-23 | Corporate Express Australia Limited |
| 3393962 | LABEL ; EO052 | $12,540.00 | Department of Defence | 2016-11-30 | MR STICKER |
| 3637298 | Envelope Transparent | $12,540.00 | Department of Defence | 2019-10-15 | BANG PACKAGING PTY LTD |
| 467592 | Corporate Services - Stationery (AusAID Canberra) | $12,511.68 | AusAid | 2012-02-06 | CORPORATE EXPRESS |
| 3539010 | Periodicals and newspapers | $12,483.90 | Australian Centre for International Agricultural Research | 2018-08-31 | The Trustee for Rognar Family Trust |
| 3436237 | Office stationary and consumables 17-18 | $12,480.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2017-06-30 | Staples Australia Pty Limited |
| 1209302-A1 | Office supplies December 2013 | $12,470.64 | Department of Parliamentary Services | 2012-12-01 | Staples Australia Pty Ltd |
| 799981 | CMO030058 - Stationery & Consumables | $12,375.00 | Australian Customs and Border Protection Service | 2012-07-02 | TONER EXPRESS (A'ASIA) PTY LTD |
| 3340538 | Stationary | $12,361.07 | Department of the Treasury | 2016-04-27 | Complete Office Supplies Pty Ltd |
| 1159722 | Corporate Services-Stationery order for November 2012 | $12,360.26 | AusAid | 2012-12-03 | Office Max Australia Pty Limited |
| 3373375 | Form Printed: ADF Pilots Log / Artillery Fire Plan | $12,354.96 | Department of Defence | 2016-08-18 | INKONANYTHING |
| 3632480 | VaggPack PRMS Envelopes | $12,320.00 | Australian Radiation Protection and Nuclear Safety Agency | 2019-10-30 | Vaggpack |
| 2798252 | Stationery Contract 1578 2009 003865 | $12,320.00 | Australian Securities and Investments Commission | 2015-01-09 | Canprint Communications Pty Ltd |
| 389417 | USB drives/material - LGMA conference | $12,300.20 | Department of Regional Australia, Regional Development and Local Government | 2011-05-12 | PROMOTION PRODUCTS |
| 454777 | Qty 1125 Bk of Form Printed ST112, Freight Delivery Note Book | $12,263.63 | Defence Materiel Organisation | 2011-12-20 | SHELTON & LANE GRAPHICS AND PRINT |
| 259370 | Production and distribution of C4 envelopes | $12,254.00 | Department of Immigration and Citizenship | 2010-01-27 | Canprint Communications Pty Ltd |
| 2948152 | stationery order January 2015 | $12,246.25 | Department of Parliamentary Services | 2015-01-31 | Staples Australia Pty Ltd |
| 3651803 | Envelope Packing Note | $12,210.00 | Department of Defence | 2019-12-16 | SNOWROCK INTERNATIONAL PTY LTD |
| 3591974 | Paper Tabulating Machine Continuous | $12,196.80 | Department of Defence | 2019-04-30 | FLYNX AUSTRALIA |
| 2303891 | LABEL ; AD210, 'DO NOT USE', RED |
$12,183.53 | Defence Materiel Organisation | 2014-06-11 | MR STICKER |
| 26905 | Binders | $12,174.80 | Australian Electoral Commission | 2007-08-15 | Consolidated Plastics Pty Ltd |
| 3326599 | 7000 Personal File Wallets | $12,166.00 | Department of Immigration and Border Protection | 2016-02-04 | ROLLS FILING SYSTEMS |
| 430908 | STATIONERY | $12,126.54 | Australian Taxation Office | 2011-08-25 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3545282 | June Graduation Catering | $12,117.42 | Department of Defence | 2018-06-26 | COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD |
| 277363 | BINDER LOOSE LEAF; WG141-2, SHOOTERS LOG COVER, GREEN-QTY10,000 | $12,100.00 | Defence Materiel Organisation | 2010-04-13 | KIAORA WATERS PTY LTDT/AS TECHNOLABEL |
| 1907631 | FORM PRINTED, PM227; X-RAYS ENVELOPE. | $12,100.00 | Defence Materiel Organisation | 2013-11-29 | ROY E MAYNE & SON |
| 1757621 | Book Display ADF check List Blue | $12,087.00 | Defence Materiel Organisation | 2013-09-13 | BANG STATIONARY AND PACKAGING |
| 413404 | All weather note books | $12,064.06 | Department of Defence | 2011-06-10 | PROSPECTORS EARTH SC |
| 3321805 | Folder File - AR213 - Label AA426-1 | $12,025.42 | Department of Defence | 2016-02-03 | ROY E MAYNE AND SON |
| 800031 | CMO030164 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2012-07-05 | CORPORATE EXPRESS -ALL STATES |
| 799991 | CMO030777 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2012-07-26 | CORPORATE EXPRESS -ALL STATES |
| 3443781 | Stationery and Consumables | $12,000.00 | Department of Communications and the Arts | 2017-07-17 | Staples Australia Pty Ltd |
| 434328 | CMO024981 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-08-23 | CORPORATE EXPRESS -ALL STATES |
| 3397703 | Stationery and Consumables 2017FY | $12,000.00 | Department of Communications and the Arts | 2017-01-04 | Staples Australia Pty Ltd |
| 434408 | CMO023725 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-07-05 | CORPORATE EXPRESS -ALL STATES |
| 1014931 | Office supplies and stationary | $12,000.00 | Australian Law Reform Commission | 2012-11-01 | Complete Office Supplies Pty Ltd |
| 1014921 | Office supplies and stationary | $12,000.00 | Australian Law Reform Commission | 2012-11-01 | OfficeMax Australia Limited |
| 434236 | CMO024010 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-07-12 | CORPORATE EXPRESS -ALL STATES |
| 445370 | CMO025861 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-10-10 | FUJI XEROX AUST P/L - ALL STATES |
| 3302466 | Supply of 8GB USBs | $12,000.00 | Department of Infrastructure and Regional Development | 2015-09-24 | Fats Digital Services Pty Ltd |
| 717502 | FOLDER FILE, PM341, PERSONAL DENTAL RECORD | $11,979.00 | Defence Materiel Organisation | 2012-07-10 | SIRWAY ASIA PACIFIC PTY LTD |
| 2216791 | Form Printed SQ64 & Book Record XP3 |
$11,968.55 | Defence Materiel Organisation | 2014-05-07 | Snowrock International Pty Ltd |
| 1059881 | Corporate Services - Stationery order | $11,954.00 | AusAid | 2012-08-01 | Office Max Australia Pty Limited |
| 346795 | Office Supplies | $11,925.90 | Australian Electoral Commission | 2010-09-30 | Corporate Express (Alexandria) |
| 802531 | Printer Cartridges | $11,923.04 | Department of Defence | 2012-06-26 | OFFICEMAX AUSTRALIA |
| 415501 | STATIONERY | $11,913.15 | Australian Taxation Office | 2011-07-27 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3404000-A1 | Restocking of stationery | $11,903.95 | Department of Defence | 2016-12-02 | STAPLES AUST PTY LTD |
| 284937 | Printing of Treasury Business Cards | $11,900.00 | Department of the Treasury | 2009-08-25 | Blue Star Print Group Australia |
| 410728 | 14 Copies of XYZ model accounts | $11,900.00 | Australian National Audit Office (ANAO) | 2011-06-27 | Thomson Reuters (Professional) Australia Limited |
| 2269441 | Folder, File - AR213 |
$11,880.00 | Defence Materiel Organisation | 2014-05-29 | Roy E Mayne |
| 3577000 | Forms Printed | $11,841.94 | Department of Defence | 2019-02-28 | R J and H KENNARD T/A BSP EMBELL |
| 49869 | Supply of Stationary & Office Equipment | $11,838.70 | Department of Parliamentary Services | 2007-11-16 | Corporate Express |
| 769051 | Corporate Services - Stationery order - March 2012 | $11,828.58 | AusAid | 2012-06-26 | Office Max Australia Pty Limited |
| 451277 | TAG STOCK MARKING SQ205-1 | $11,825.00 | Defence Materiel Organisation | 2011-12-06 | ADAMSON PRINTINGADAMSON PRINTING COMPANY PTY / LTD |
| 2485402 | Media Mail Services | $11,814.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-06-02 | Media Mail Services |
| 434556 | FOLDER FILES PD103 CONDUCT RECORD | $11,781.00 | Defence Materiel Organisation | 2011-09-29 | SNOWROCK INTERNATIONAL |
| 1391251 | A4 COPY PAPER | $11,754.88 | Department of Defence | 2013-04-29 | STAPLES AUSTRALIA |
| 3529448 | Stationery | $11,748.00 | Department of Foreign Affairs and Trade | 2018-06-15 | Brand Republic Pty Ltd |
| 279670 | Stationery for February 2010 | $11,722.86 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-02-01 | OFFICEMAX AUSTRALIA LTD |
| 449164 | September Stationery | $11,682.18 | Attorney-General's Department | 2011-09-30 | Corporate Express |
| 2760292 | STU 194 - 14/15 - Stationary order for comms and printer CTG | $11,656.83 | Department of Defence | 2014-11-07 | STAPLES AUST PTY LTD |
| 268983 | Order for Qld for Change of Details Labels | $11,622.37 | Australian Electoral Commission | 2010-03-05 | Corporate Express (Alexandria) |
| 352749 | Change of details labels | $11,622.37 | Australian Electoral Commission | 2010-10-01 | Corporate Express (Alexandria) |
| 386928 | Change of details labels | $11,622.37 | Australian Electoral Commission | 2011-04-01 | Corporate Express Print Services |
| 3251862 | Certificate Folders | $11,616.00 | Department of Defence | 2015-05-05 | BOOST PROMO PRODUCTS |
| 3506927 | 2017/18 Business printing | $11,600.00 | Department of Communications and the Arts | 2017-08-11 | CANPRINT COMMUNICATIONS P/L |
| 791431 | Office Stationery Purchases | $11,579.40 | Department of the Prime Minister and Cabinet | 2012-06-01 | CORPORATE EXPRESS AUSTRALIA LTD |
| 3144042 | Form Printed Various | $11,576.95 | Defence Materiel Organisation | 2015-05-28 | ADAMSON PRINTING CO PTY LTD |
| 3323134 | OIC Binders | $11,555.57 | Australian Electoral Commission | 2016-02-25 | Staples Australia Pty Limited |
| 2465002 | Office Supplies / Stationery | $11,552.23 | Australian Financial Security Authority | 2014-07-29 | Office Max |
| 3321774 | Envelope Transparent | $11,550.00 | Department of Defence | 2016-02-03 | BANG PACKAGING PTY LTD |
| 3225232 | 2015/16 Milk supplies | $11,550.00 | Department of Communications | 2015-07-01 | Capitol Chilled Foods |
| 3068672 | STATIONARY AND CLEANING SUPPLIES FOR EX PACIFIC KUKRI 2015 - 6 RGR | $11,545.51 | Department of Defence | 2015-04-02 | STAPLES AUST PTY LTD |
| 92303 | Stationery | $11,516.03 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | OFFICEMAX AUSTRALIA LTD |
| 462065 | Stationery and Paper for IEDD | $11,500.00 | Department of the Treasury | 2012-01-11 | Corporate Express Australia Limited |
| 3638388 | Printing | $11,478.60 | Bureau of Meteorology | 2019-10-23 | Quality Print to Post |
| 3370526 | Tag Stock Marking | $11,457.60 | Department of Defence | 2016-08-01 | ADAMSON PRINTING CO PTY LTD |
| 3404207 | FORM PRINTED OA13 and WG002 | $11,425.92 | Department of Defence | 2017-02-02 | ROY E MAYNE AND SON |
| 800081 | CMO030318 - Stationery & Consumables | $11,400.00 | Australian Customs and Border Protection Service | 2012-07-09 | CORPORATE EXPRESS -ALL STATES |
| 137612 | Stationery for September 2008 | $11,361.82 | Office of the Fair Work Building Industry Inspectorate | 2008-09-01 | OFFICEMAX |
| 3527927 | Forms Various | $11,341.00 | Department of Defence | 2018-07-10 | SNOWROCK INTERNATIONAL PTY LTD |
| 362915 | FOLDER FILE PA039, LEAVE RECORD BUFF | $11,297.00 | Defence Materiel Organisation | 2011-02-04 | SIRWAY ASIA PACIFIC P/L |
| 1683241-A1 | BOOK RECORD - VARIOUS - SA125 - TE144 - AA755 - AB060 | $11,286.00 | Defence Materiel Organisation | 2013-08-15 | SNOWROCK INTERNATIONAL P/L |
| 369641 | Digital Recording Contract | $11,280.50 | Australian Federal Police | 2011-02-15 | The Trustee for Peter Chapple Famil |
| 3326646 | Stationary | $11,262.80 | Department of the Treasury | 2016-02-23 | Complete Office Supplies Pty Ltd |
| 460455 | Staionery for FFMD | $11,261.45 | Department of the Treasury | 2011-06-26 | Corporate Express Australia Limited |
| 108354 | Stationery | $11,248.83 | Department of the House of Representatives | 2008-06-01 | Corporate Express Aust Ltd |
| 379804 | TAPE PRESSURE SENSITIVE ADHESIVE - QUANTITY 48 | $11,246.40 | Defence Materiel Organisation | 2011-04-07 | LIVERPOOL OFFICE SUPPLIES |
| 3348601 | Power Boards | $11,244.99 | Department of Human Services | 2016-05-31 | Complete Office Supplies |
| 1214042 | FOLDER FILE; AR213, PSYCHOLOGICAL DOCUMENT FOLDER | $11,220.00 | Defence Materiel Organisation | 2013-02-26 | ROY E MAYNE & SON |
| 2816412 | Book Record for Service Record Equipment | $11,220.00 | Defence Materiel Organisation | 2014-12-15 | SNOWROCK INTERNATIONAL PTY LTD |
| 1917951 | CMO038336 - Stationery & Consumables | $11,200.00 | Australian Customs and Border Protection Service | 2013-11-06 | BHB PRINTING P/L |
| 3408456 | Form Printed AC831 AE110 | $11,167.20 | Department of Defence | 2017-02-21 | REDLAND GRAPHICS PRINTERS PTY L* |
| 2742901 | Book Record AB692 | $11,137.50 | Defence Materiel Organisation | 2014-11-13 | SIRWAY ASIA PACIFIC PTY LTD |
| 1782001 | FOLDER FILE AD032 RESTRICTED"DRMS FILE COVER | $11,132.00 | Defence Materiel Organisation | 2013-09-24 | SNOWROCK INTERNATIONAL P/L |
| 452368 | Shelf wire dividers | $11,110.00 | Department of Defence | 2011-10-14 | CORPORATE EXPRESS |
| 301112 | Office Stationery - May 2010 | $11,110.00 | AusAid | 2010-06-09 | Office Max Australia Ltd |
| 425109 | Purchase 150,000 C4 envelopes for inclusion in the Aged Care Assets Assessment Kits | $11,098.00 | Department of Health and Ageing | 2011-08-08 | Paper Australia Pty Ltd |
| 425175 | To Purcahase envelopes for inclusion in the Aged Care assets assesment kits | $11,098.00 | Department of Health and Ageing | 2011-08-08 | Paper Australia Pty Ltd |
| 856571 | GG GONGRATULATORY CARDS | $11,075.90 | Office of the Official Secretary to the Governor-General | 2012-02-15 | PARAGON PRINTERS |
| 316106 | Monthly divisional stores | $11,074.61 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD |
| 316037 | Monthly divisional stores | $11,074.61 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD |
| 2526111 | Book Record OC187 | $11,071.50 | Defence Materiel Organisation | 2014-08-26 | Adamson Printing Co Pty Ltd |
| 1249201 | Corporate Services - Stationery order for December 2012 | $11,010.39 | AusAid | 2013-01-01 | Office Max Australia Pty Limited |
| 2765552 | Form Printed - Personal File Cover | $11,005.50 | Defence Materiel Organisation | 2014-11-26 | SNOWROCK INTERNATIONAL PTY LTD |
| 150629 | PMD Stationery for 2007-2008 | $11,000.00 | Geoscience Australia | 2008-05-21 | Corporate Express Australia Ltd |
| 302888 | Stationary | $11,000.00 | Department of Human Services | 2010-06-28 | CORPORATE EXPRESS AUSTRALIA |
| 434193 | CMO024180 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2011-07-19 | CORPORATE EXPRESS -ALL STATES |
| 427918 | Compendiums | $11,000.00 | Department of the Prime Minister and Cabinet | 2011-08-24 | FUTURE SHELTER |
| 1518611 | JACKET, FILING, WALLET PH 368, PERSONAL DOCUMENTS DOSSIER (ARMY-SCMA) | $11,000.00 | Defence Materiel Organisation | 2013-06-27 | SNOWROCK INTERNATIONAL |
| 3255922 | Printing and photocopying services | $11,000.00 | Defence Materiel Organisation | 2015-06-30 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 415934 | Stationery | $11,000.00 | Department of Human Services | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA |
| 434461 | CMO023640 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2011-07-04 | CORPORATE EXPRESS -ALL STATES |
| 3279144 | Tag Stock Marking sq205-1 | $11,000.00 | Department of Defence | 2015-07-09 | SNOWROCK INTERNATIONAL PTY LTD |
| 1547701 | CMO035714 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2013-06-19 | STAPLES AUSTRALIA |
| 402420 | Stationery and Paper for The Treasurer's Office | $11,000.00 | Department of the Treasury | 2011-06-24 | Corporate Express Australia Limited |
| 800171 | CMO030049 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | FUJI XEROX AUST P/L - ALL STATES |
| 800131 | CMO030304 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2012-07-09 | CORPORATE EXPRESS -ALL STATES |
| 342985 | Stationery | $11,000.00 | Department of Defence | 2010-10-28 | MELBOURNE MANUFACTURING STATIONERY |
| 107245 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express |
| 150598 | PMD Stationery for 2007-2008 | $11,000.00 | Geoscience Australia | 2008-02-25 | Corporate Express Australia Ltd |
| 2463381 | CMO042278 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2014-07-20 | STAPLES AUSTRALIA |
| 2463411 | CMO041830 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2014-07-03 | STAPLES AUSTRALIA |
| 3391274 | Stationery and Office Supplies | $11,000.00 | Australian National Audit Office (ANAO) | 2012-03-07 | Staples Australia Pty Ltd |
| 132664 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-09-29 | Corporate Express |
| 142360 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-11-20 | Corporate Express |
| 363692 | Stationery for TIE IO FY10/11 | $11,000.00 | Defence Materiel Organisation | 2011-02-04 | CORPORATE EXPRESS AUSTRALIA |
| 1621861 | CMO036007 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2013-07-02 | STAPLES AUSTRALIA |
| 445477 | Stationery | $11,000.00 | Department of Defence | 2011-07-15 | MELBOURNE MANUFACTURING STATIONERY |
| 956091 | Temporary Employment Services | $10,960.25 | Department of Sustainability, Environment, Water, Population and Communities | 2012-08-23 | Hays Specialist Recruitment |
| 2433252 | Envelope Transparent Map | $10,912.00 | Defence Materiel Organisation | 2014-07-21 | Jaylon Industries Pty Ltd |
| 460454 | Stationery and Paper for Board of Tax | $10,900.00 | Department of the Treasury | 2011-06-16 | Corporate Express Australia Limited |
| 431954 | FORM PRINTED PM120 & PM343 | $10,847.32 | Defence Materiel Organisation | 2011-09-21 | ROY E. MAYNE |
| 3358758 | Various - Label si218 - Label ad210 Label ad552 | $10,844.66 | Department of Defence | 2016-06-23 | MR STICKER |
| 3591190 | Winc | $10,835.45 | Department of Defence | 2019-04-01 | WINC AUSTRALIA |
| 283682 | MEDALS BOXES, QTY 12,000 | $10,830.60 | Department of Defence | 2010-04-22 | KENNETH AYRES AUST PTY LTD |
| 427086 | CD-R Interview Packs | $10,824.00 | Australian Federal Police | 2011-08-24 | The Trustee for Peter Chapple Famil |
| 426601 | CD-R Interview Packs | $10,824.00 | Australian Federal Police | 2011-08-24 | The Trustee for Peter Chapple Famil |
| 3555202 | Custom design cages to store equipement for RMC-D OSP PL | $10,824.00 | Department of Defence | 2018-10-26 | JNI PALLET SYSTEMS PTY LTD |
| 2527431 | File creation stationery | $10,815.00 | Australian Pesticides and Veterinary Medicines Authority | 2014-04-28 | File It Pty Ltd |
| 355874 | PROVISION OF FILE COVERS | $10,769.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-10-13 | Rolls Printing Pty Ltd |
| 3327835 | Envelope Transparent | $10,762.40 | Department of Defence | 2016-03-01 | JD PRINTING PTY LTD |
| 2854882 | Book; Certificate of Vaccination AND Form Medication | $10,758.00 | Defence Materiel Organisation | 2015-01-16 | ROY E MAYNE AND SON |
| 158977 | Stationery | $10,738.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-12-01 | OFFICEMAX |
| 3564176 | Polyethylene Folders and Map Folder | $10,733.36 | National Archives of Australia | 2019-01-09 | Archival Survival Pty Ltd |
| 1150112 | STATIONERY | $10,720.56 | Department of Defence | 2012-11-16 | OFFICEMAX |
| 2212061 | Supply of specific office materials | $10,697.50 | Australian Federal Police | 2014-04-28 | T & S Signcraft Pty Ltd |
| 465598 | Cadets Stationery Packs | $10,696.79 | Department of Defence | 2011-09-12 | CORPORATE EXPRESS |
| 385251 | Stationery | $10,678.82 | Department of Defence | 2011-04-12 | CORPORATE EXPRESS |
| 3482287 | Stationery | $10,678.80 | Department of Foreign Affairs and Trade | 2018-01-19 | CLAYTONS AUSTRALIA |
| 3379117 | Stationery Supplies | $10,668.23 | Department of Parliamentary Services | 2016-08-31 | Staples Australia Pty Ltd |
| 3410423 | OBISC Training | $10,659.00 | Department of Defence | 2017-02-17 | ORACLE CORPORATION AUSTRALIA |
| 357231 | Certified List Rulers | $10,648.00 | Australian Electoral Commission | 2010-11-30 | Intandem |
| 1035581 | Printing of Explanatory Memorandum for RG | $10,622.93 | Department of the Treasury | 2012-09-28 | Canprint Communications Pty Ltd |
| 692671-A1 | Stationary Supplies | $10,611.30 | Australian Securities and Investments Commission | 2011-11-01 | Corporate Express |
| 347087 | Design File Packages | $10,604.54 | IP Australia | 2010-10-21 | Blue Star Print Group Australia P/L |
| 434474 | CMO024717 - Stationery & Consumables | $10,580.00 | Australian Customs and Border Protection Service | 2011-08-11 | BHB PRINTING P/L |
| 277352 | FORM PRINTED, GM120-2; RECORD OF TECHNICAL INSPECTIONS-QTY750, FORM PRINTED, PR127, MILITARY POLICE INVESTIGATION BRANCH, FINGERPRINT RECORD-QTY 1000 FORM PRINTED, SQ94; RECORD OF ISSUES-QTY 10,000 | $10,574.85 | Defence Materiel Organisation | 2010-04-13 | GEONGROUP PTY LTD |
| 3620300 | SUPPLY OF STATIONERIES | $10,572.00 | Department of Defence | 2018-08-01 | M/S TRADING GENERAL SUPPLIER |
| 314990 | Purchase of AEC Pay forms | $10,549.00 | Australian Electoral Commission | 2010-07-23 | IntoPrint P/L |
| 427863 | ENVELOPE TRANSPARENT MAP | $10,516.00 | Defence Materiel Organisation | 2011-09-08 | JAYLON INDUSTRIES |
| 2743151 | Item 1 Book Record - Platoon/Section Roll Book and Item 2 Jacket Filing Wallet Attendance Record and | $10,505.00 | Defence Materiel Organisation | 2014-11-03 | SNOWROCK INTERNATIONAL PTY LTD |
| 251023 | Stationery and Paper for SBR | $10,500.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
| 2056231 | Folder File AR 181 |
$10,494.00 | Defence Materiel Organisation | 2014-02-19 | Snowrock International Pty Ltd |
| 301768 | STATIONERY REQUIRED BY MGI/INT | $10,489.27 | Department of Defence | 2010-06-16 | CAPITAL OFFICE SUPPLIES |
| 354137 | ENVELOPE TRANSPARENT, EE435CA | $10,468.48 | Defence Materiel Organisation | 2010-12-17 | SIRWAY ASIA PACIFIC PTY LTD |
| 174263 | Supply of stationery and office products Contract (DPS04197) | $10,463.49 | Department of Parliamentary Services | 2009-01-23 | Corporate Express |
| 315519 | Stationery supplies | $10,445.00 | Australian Research Council | 2008-07-01 | Office Max |
| 2855062 | Safty Inspection Labels | $10,444.39 | Defence Materiel Organisation | 2015-01-28 | J BLACKWOOD AND SON LTD |
| 630471 | Electronic Signature Pads | $10,415.90 | Department of Immigration and Citizenship | 2012-03-12 | ADVANCED RECORDS MANAGEMENT |
| 1986581 | 1st year stationery packs | $10,411.45 | Department of Defence | 2013-11-27 | STAPLES AU PRINT SOL |
| 3370527 | Form Printed SI373 Book Record AB060 and AC585 | $10,378.50 | Department of Defence | 2016-08-02 | SNOWROCK INTERNATIONAL PTY LTD |
| 3387214 | ICT Hardware | $10,373.00 | Department of the Environment and Energy | 2016-08-25 | The Trustee for Film & Tape Sales |
| 1314951 | ENVELOPE, TRANSPARENT; MAP, PLAIN FLAP, 460MM LONG BY 305MM W, W/2 OVERLAYS | $10,366.40 | Defence Materiel Organisation | 2013-04-12 | JAYLON INDUSTRIES PTY LTD |
| 364318 | File Covers for Records Management | $10,362.00 | Department of Climate Change and Energy Efficiency | 2010-09-02 | McDonald Printing Group Pty Ltd |
| 474143 | Stationery supplies | $10,357.99 | Australian Federal Police | 2012-02-10 | OfficeMax Australia Limited |
| 434351 | CMO023818 - Stationery & Consumables | $10,340.00 | Australian Customs and Border Protection Service | 2011-07-06 | ID CARDWORLD PTY LTD |
| 360174 | Federal Court of Aust File Brown Spine 2011 Bx100 389292; Artwork & cutting die charge | $10,323.72 | Federal Court of Australia | 2010-12-14 | Codefile |
| 360175 | Federal Court of Aust File Brown Spine 2011 Box100 389292 Artwork & cutting die charge | $10,323.72 | Federal Court of Australia | 2010-12-14 | Codafile |
| 3560867 | HMTQ 5000 x Congratulatory Cards, 10000 x C5 Envelopes | $10,292.70 | Office of the Official Secretary to the Governor-General | 2018-11-15 | Revolution Print |
| 45898 | Stationery | $10,260.60 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd |
| 460453 | Stationery and Paper for ITD | $10,250.00 | Department of the Treasury | 2011-06-15 | Corporate Express Australia Limited |
| 1621881 | CMO036456 - Stationery & Consumables | $10,250.00 | Australian Customs and Border Protection Service | 2013-07-15 | STAPLES AUSTRALIA |
| 2693021 | STATIONARY ORDER FOR HMAS CHOULES | $10,239.58 | Department of Defence | 2012-12-20 | STAPLES AUST PTY LTD |
| 1557021 | SUPPLY OF STATIONARY | $10,217.53 | Department of Defence | 2013-06-26 | STAPLES AUSTRALIA |
| 2274691 | CMO040678 - Stationery & Consumables | $10,197.00 | Australian Customs and Border Protection Service | 2014-05-13 | ROLLS FILING SYSTEMS |
| 1617191 | BOOK RECORD OC187 SERVICE POLICE INVESTIGATORS | $10,191.50 | Defence Materiel Organisation | 2013-07-24 | ADAMSON PRINTING COMPANY PTY / LTD |
| 3404208 | Form Printed PM377 Field/Transport Medical Report | $10,175.00 | Department of Defence | 2017-02-01 | ADAMSON PRINTING CO PTY LTD |
| 250863 | Corp and Bus Nov Bill 2009 | $10,170.02 | Department of Broadband, Communications and the Digital Economy | 2009-12-11 | OfficeMax Australia Limited |
| 717152 | Stationery - April 2012 | $10,162.26 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-04-01 | Officemax Australia Ltd |
| 914121 | Stationery - July 2012 | $10,134.62 | Office of the Fair Work Building Industry Inspectorate | 2012-07-01 | OfficeMax Australia Ltd |
| 1868771 | CMO038283 - Stationery & Consumables | $10,120.00 | Australian Customs and Border Protection Service | 2013-10-31 | ROLLS FILING SYSTEMS |
| 460456 | Stationery and Paper | $10,100.00 | Department of the Treasury | 2011-06-15 | Corporate Express Australia Limited |
| 346989 | TAG STOCK MARKING EE059 | $10,098.00 | Defence Materiel Organisation | 2010-11-09 | ADAMSON PRINTING |
| 3678913 | Hand Sanitiser | $10,080.00 | Services Australia | 2020-03-31 | Palcove Pty Ltd |
| 178914 | Stationery for February 2009 | $10,067.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-01-01 | OFFICEMAX |
| 140626 | Online letterhead stationary | $10,060.00 | Comsuper | 2008-09-18 | HPA |
| 281134 | FORM PRINTED, SQ140 - QTY300 FORM PRINTED, AR212 - QTY2000 FORM PRINTED, AD138 - QTY2000 FORM PRINTED, WG22 - QTY75 FORM PRINTED, PD3 - QTY14500 FORM PRINTED, AC831 - QTY7000 | $10,042.17 | Defence Materiel Organisation | 2010-04-21 | SHEPSON PRINTING |
| 965991 | Stationary July 2012 | $10,035.78 | Bureau of Meteorology | 2012-07-31 | Corporate Express Australia Limited |
| 2056201 | Form Printed AD 199 |
$10,032.00 | Defence Materiel Organisation | 2014-02-19 | Flynx Pty Ltd |
| 1916851 | Envelope, Transparent; Map, Plain Flap, 460mm long by 305mm W, W/2 Overlays | $10,018.80 | Defence Materiel Organisation | 2013-12-03 | Jaylon Industries Pty Ltd |
| 438417 | Purchase of stationary supplies - *by month* | $10,015.56 | AusAid | 2011-07-01 | Corporate Express |
| 400764 | Purchase of Departmental File covers | $10,010.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-04-06 | Rolls Filing Systems |
| 1621891 | CMO036610 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2013-07-23 | STAPLES AUSTRALIA |
| 445388 | CMO025960 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-10-13 | FUJI XEROX AUST P/L - ALL STATES |
| 1488011 | Stationery and office supplies | $10,000.00 | Australian Research Council | 2013-07-01 | Complete Office Supplies |
| 2463661 | CMO041850 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-07-04 | FUJI XEROX AUST P/L - ALL STATES |
| 3523753 | WHOLE OF AUSTRALIAN GOVERNMENT (WOAG) STATIONERY AND OFFICE SUPPLIES (SOS) | $10,000.00 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED |
| 35906-A1 | Stationery | $10,000.00 | Department of Human Services Retired | 2007-08-15 | Lyreco Pty Ltd |
| 268040 | OFFICE EQUIPMENT | $10,000.00 | Australian Taxation Office | 2010-03-17 | CORPORATE EXPRESS AUSTRALIA LTD |
| 2463681 | CMO041771 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-07-01 | STAPLES AUSTRALIA |
| 422998 | Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2010-07-05 | OFFICEWORKS SUPERSTORES |
| 2536671 | CMO042861 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-08-14 | STAPLES AUSTRALIA |
| 2839712 | CMO045096 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2015-01-29 | STAPLES AUSTRALIA |
| 2536661 | CMO042862 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-08-14 | STAPLES AUSTRALIA |
| 434321 | CMO023864 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-07-07 | CORPORATE EXPRESS -ALL STATES |
| 1294961 | CMO033977 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2013-03-05 | STAPLES AUSTRALIA |
| 800251 | CMO030484 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2012-07-16 | CORPORATE EXPRESS -ALL STATES |
| 478735 | CMO028083 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2012-03-06 | CORPORATE EXPRESS -ALL STATES |
| 800301 | CMO030052 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | OFFICEWORKS SUPERSTORES |
| 403338 | CFO Group Stationery & Consumables | $10,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | COMPLETE OFFICE SUPPLIES |
| 434437 | CMO023678 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-07-04 | OFFICEWORKS SUPERSTORES |
| 3455272 | Provision of office stationary supplies. | $10,000.00 | Australian Law Reform Commission | 2017-09-07 | Complete Office Supplies |
| 2099491 | CMO039516 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-02-12 | FUJI XEROX AUST P/L - ALL STATES |
| 2027611 | CMO039349 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-01-30 | FUJI XEROX AUST P/L - ALL STATES |
| 437896 | CMO025168 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | CORPORATE EXPRESS -ALL STATES |
| 422098 | Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2010-07-05 | OFFICEWORKS SUPERSTORES |
| 414917 | Executive Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Corporate Express Australia Limited |
| 1621901 | CMO036412 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2013-07-11 | FUJI XEROX AUST P/L - ALL STATES |
| 872241 | Whole of Government Stationery and Office Supplies Panel Arrangement | $10,000.00 | Australian National Preventive Health Agency | 2012-08-01 | Complete Office Supplies Pty Ltd |