Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3445558-A3 |
Telecommunication Expense Reporting |
$105,000.00 | Department of Infrastructure, Regional Development and Cities |
2017-07-01 |
TELCO MANAGEMENT PTY LTD |
645241-A1 |
Mobile phone billing and reporting services |
$100,768.40 | Department of Social Services |
2012-07-01 |
MTCS International |
2056021 |
Provision of Telecommunications Invoice Reconciliation Services |
$86,900.00 | Department of Parliamentary Services |
2014-02-11 |
Vizibill Australia Pty Ltd |
3041062 |
1526119 - Provision of Audit Services |
$75,000.00 | Australian Customs and Border Protection Service |
2015-04-14 |
Vizibill Australia Pty Ltd |
3299758-A1 |
ICT Services |
$50,336.00 | Department of Social Services |
2015-11-01 |
Telco Management Pty Ltd |
3106102 |
Telecommunication Expense Reporting |
$48,000.00 | Department of Infrastructure and Regional Development |
2015-05-19 |
VIZIBILL AUSTRALIA PTY LIMITED |
3307502 |
Telecommunication Expense Reporting |
$40,913.25 | Department of Infrastructure and Regional Development |
2015-10-28 |
TELCO MANAGEMENT PTY LTD |
411775 |
Telecommunications Invoice Review (WoG) |
$30,000.00 | Department of Infrastructure and Transport |
2011-07-14 |
FASTLANE SOFTWARE PTY LTD |
2698041 |
Telecommunication services |
$25,025.00 | Department of Social Services |
2014-11-27 |
Vizibill Australia Pty Ltd |
3372178 |
Provision of Telecommunications Invoice Reconciliation Services |
$20,350.00 | Department of Parliamentary Services |
2016-08-19 |
Telco Management Pty Ltd |
3468949 |
Telecommunication Services |
$13,750.00 | Department of Parliamentary Services |
2017-08-01 |
Telco Management Pty Ltd |