| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Software | 90 | $12,025,480.73 |
| Computer Equipment and Accessories | 81 | $9,710,632.71 |
| Computer services | 77 | $24,217,526.10 |
| Management and Business Professionals and Administrative Services | 41 | $27,372,038.53 |
| Information Technology Broadcasting and Telecommunications | 37 | $13,256,347.45 |
| Communications Devices and Accessories | 31 | $2,688,252.37 |
| Temporary personnel services | 23 | $6,029,644.13 |
| Military watercraft | 16 | $3,258,389.00 |
| Software maintenance and support | 16 | $33,600,566.40 |
| Human resources services | 15 | $1,712,943.62 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Panel for provision of application development services | 2 | $188,859.36 |
| Application, development and maintenance | 2 | $28,844.89 |
| IT Contract Services | 1 | $26,000.00 |
| 05/1071 - Standing Offer for the Provision of Applications Maintenance... | 4 | $40,841,078.02 |
| IT Applications Services Agreement Panel - IT contractor services | 20 | $3,850,352.07 |
| Provision of Application Development and maintenance | 1 | $20,000.01 |
| Software design and development for Defence Science and Technology... | 5 | $288,233.34 |
| Capability Acquisition and Sustainment Support Services (CASSS) Panel | 1 | $48,753.36 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 25401-A6 | 06/1509 - IT Services : Australian Maritime Identification System (AMIS) related Services | $44,109,513.65 | Australian Customs and Border Protection Service | 2007-07-01 | KAZ Group Pty Ltd |
| 72492-A1 | 07/2338 - Application Maintenance and Support - 1071-2117 - Application Maintenance and Support Panel 05/1071 | $23,000,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | KAZ Group Pty Ltd |
| 203305-A7 | 091146 - Application Maintenance and Support Services - 05/1071 | $13,511,434.12 | Australian Customs and Border Protection Service | 2009-07-01 | Kaz Group Pty Ltd |
| 69561 | software licences | $10,195,394.01 | Department of Defence | 2007-11-22 | KAZ GROUP PTY LTD |
| 148698 | Provision of Integration Services | $9,774,874.03 | Attorney-General's Department | 2008-12-05 | Kaz Group Pty Limited |
| 221584-A12 | Web Hosting services | $9,738,387.24 | Australian Electoral Commission | 2009-08-05 | KAZ Group Pty Ltd |
| 44833-A9 | 07/2288 - IT Services : Australian Maritime Identification System (AMIS) related Services | $9,379,730.94 | Australian Customs and Border Protection Service | 2007-10-25 | KAZ Group Pty Ltd |
| 2239 | Provision of Microsoft Large Account Reseller Services (GAPS ID: 1640233) | $7,000,000.00 | Department of Education, Science and Training | 2006-07-01 | KAZ GROUP PTY LTD |
| 127393 | Hardware and software support |
$4,958,648.31 | Department of Defence | 2008-09-25 | KAZ GROUP PTY LTD |
| 275838 | MSDMC Contract | $4,756,134.10 | Defence Materiel Organisation | 2010-02-12 | KAZ GROUP PTY LTD |
| 214959 | Core services | $4,496,108.23 | Department of Defence | 2009-07-30 | KAZ GROUP PTY LTD |
| 78371 | FINANCE ESTIMATES | $4,125,000.00 | Department of Defence | 2007-12-05 | KAZ GROUP PTY LTD |
| 168343-A2 | Passports Online System Services | $4,021,800.00 | Department of Foreign Affairs and Trade | 2008-10-24 | KAZ GROUP PTY LIMITED |
| 410398-A1 | 113880 - Short Term Personnel Hire | $4,016,693.44 | Australian Customs and Border Protection Service | 2011-07-01 | Kaz Group Pty Ltd |
| 178949 | Ongoing Managed Services July 07- Jan 08 | $3,879,898.35 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 12748 | 06/1509 - Professional Related Services for AMIS (GAPS ID: 1643404) | $2,970,000.00 | Australian Customs and Border Protection Service | 2006-08-16 | KAZ GROUP PTY LTD |
| 227234 | Ongoing Managed Services July 07- Jan 08 | $2,460,285.66 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 163701 | Site Integration Services | $2,317,093.03 | Department of Defence | 2009-02-16 | KAZ GROUP PTY LTD |
| 241174 | 08/3133 Software Licence and Support | $2,313,806.49 | Australian Customs and Border Protection Service | 2008-10-20 | Kaz Group Pty Ltd |
| 209845 | PROFESSIONAL SERVICES - eBUSINESS IN-SERVICE SUPPORT TEAM | $1,932,353.28 | Department of Defence | 2008-07-17 | KAZ GROUP PTY LTD |
| 314651 | PROJECT MANAGEMENT & SUPPORT SERVICES | $1,794,963.41 | Department of Defence | 2010-07-15 | KAZ GROUP PTY LTD |
| 40289-A1 | Ongoing Managed Services July 07- Jun 08 | $1,695,573.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 2250 | Sustainment Services for the Master Supplier Register and DeBI (GAPS ID: 1694676) | $1,501,195.41 | Department of Defence | 2007-08-07 | KAZ GROUP PTY LTD |
| 9584 | TRIM: tba. Supply, installation, licencing and ongoing support of the Cognos 8 Business Intellegence software solution and associated services. (GAPS ID: 1689646) | $1,459,789.84 | Department of Veterans' Affairs | 2007-06-13 | KAZ GROUP PTY LTD |
| 186930 | Upgrade Network | $1,432,615.80 | Defence Materiel Organisation | 2009-05-14 | KAZ GROUP PTY LTD |
| 2277 | PROFESSIONAL SERVICES (GAPS ID: 1662751) | $1,317,720.80 | Department of Defence | 2007-04-12 | KAZ GROUP PTY LTD |
| 97047 | Sustainment Services for the Master Supplier Register and DeBI | $1,286,407.51 | Department of Defence | 2007-11-28 | KAZ GROUP PTY LTD |
| 232221-A2 | IT Contractors | $1,138,466.67 | Centrelink | 2009-09-07 | Kaz Group Pty Ltd |
| 57585 | Microsoft Enterprise Agreement - Year 3 | $1,043,218.00 | Department of Veterans' Affairs | 2007-07-23 | Kaz Group Pty Ltd |
| 57587 | Cognos 8 Software and Cognos 8 First Year Support | $1,024,903.00 | Department of Veterans' Affairs | 2007-07-12 | Kaz Group Pty Ltd |
| 205379 | PROFESSIONAL SERVICES | $966,176.64 | Department of Defence | 2008-10-16 | KAZ GROUP PTY LTD |
| 71783 | Services | $935,000.00 | Attorney-General's Department | 2008-03-11 | Kaz Group Pty Limited |
| 103035 | Microsoft Enterprise Agreement- Year 1 payment. | $882,864.00 | Department of Veterans' Affairs | 2008-07-01 | Kaz Group Pty Ltd |
| 465795 | Redevelopment of Import Conditions Database. | $870,178.77 | Department of Agriculture Fisheries and Forestry | 2012-01-12 | KAZ Group Pty Ltd |
| 219021 | psp | $842,309.60 | Department of Defence | 2009-08-12 | KAZ GROUP PTY LTD |
| 139317 | ACPB RHLANS UPS Migrations | $826,934.95 | Defence Materiel Organisation | 2008-11-13 | KAZ GROUP PTY LTD |
| 42221 | Support & Maintenence of I2I System | $792,000.00 | Australian Taxation Office | 2007-10-15 | KAZ Technology Services Pty Ltd |
| 315933 | Support and Maintenance of the Image to Information system | $782,677.50 | Australian Taxation Office | 2009-11-24 | Kaz Group Pty Ltd |
| 272296 | Provision of 4 wired portable LANs for submarines Development of wireless upgrade design | $777,979.32 | Defence Materiel Organisation | 2009-04-14 | KAZ GROUP PTY LTD |
| 2246 | Microsoft Enterprise Agreement Renewal (DPS04104) (GAPS ID: 1675318) | $740,039.85 | Department of Parliamentary Services | 2006-11-20 | KAZ GROUP PTY LTD |
| 2254 | Microsoft Enterprise Software Lease Contract (DPS04104) (GAPS ID: 1675321) | $740,039.85 | Department of Parliamentary Services | 2007-06-12 | KAZ GROUP PTY LTD |
| 184568 | Upgrade Network | $739,487.40 | Defence Materiel Organisation | 2009-05-07 | KAZ GROUP PTY LTD |
| 94475 | Managed Services | $721,130.10 | Department of Communications and the Arts | 2003-09-13 | Kaz Group Pty Ltd |
| 158709 | Data Loader Development - Phase 2 | $691,746.50 | Australian Fisheries Management Authority | 2008-07-21 | KAZ Group Pty Ltd |
| 153135 | PROFESSIONAL SERVICES | $679,226.39 | Department of Defence | 2009-01-15 | KAZ GROUP PTY LTD |
| 278452 | The Air Component - Command and Control Weapons Systems (AC-C2WS) Interim Support. | $659,510.93 | Defence Materiel Organisation | 2008-09-09 | KAZ GROUP PTY LTD |
| 256937 | Ongoing Managed Services July 07- Jan 08 | $652,746.60 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 268334 | Phase 2 (DISIP Stage 2 & 3) Site Integration Services for ICTBR 0910-00048. | $650,000.01 | Department of Defence | 2010-03-10 | KAZ GROUP PTY LTD |
| 282101 | Provision of General IT Services | $645,915.00 | Department of Education, Employment and Workplace Relations | 2008-09-22 | KAZ Group Pty LTD |
| 133377 | Support for I2I (Image to Information) System | $643,000.00 | Australian Taxation Office | 2008-10-15 | KAZ Group Pty Ltd |
| 268655 | Configuration Baseline Specification Packets for HMAS SIRIUS; HMAS SUCCESS; LPA; HMAS TOBRUK | $638,439.38 | Defence Materiel Organisation | 2010-03-12 | KAZ GROUP PTY LTD |
| 354666 | NETWORK ICT COMMUNICATIONS INSTALLATION SERVICES HERON-ICT MAINTENANACE AND TRAINING | $612,885.07 | Department of Defence | 2010-12-10 | KAZ GROUP PTY LTD |
| 277650 | KAZ Support to GWEO - NEXUS RFQTS 2724 | $602,684.57 | Defence Materiel Organisation | 2008-06-18 | KAZ GROUP PTY LTD |
| 81304-A1 | KAZ Support to GWEO - NEXUS RFQTS 2724 | $602,684.57 | Defence Materiel Organisation | 2008-02-18 | KAZ GROUP PTY LTD |
| 179404 | VOIP Support for 2008 to 2009 | $600,000.01 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 275803 | develop RAN data exchange environment | $594,617.34 | Defence Materiel Organisation | 2008-11-11 | KAZ GROUP PTY LTD |
| 159257 | SERVICES PROVIDED IN SUPPORT OF NM1902 TRANSFORMATION | $586,847.64 | Department of Defence | 2009-02-03 | KAZ GROUP PTY LTD |
| 199923 | 07/2340 - Supply of IT Equipment | $561,328.10 | Australian Customs Service | 2007-10-25 | KAZ Group Pty Ltd |
| 39797 | IT Specialist Services by Specified Specified Personnel | $555,969.02 | Centrelink | 2007-09-18 | Kaz Group Pty Ltd |
| 132074 | IT support |
$550,000.00 | Department of Defence | 2008-10-14 | KAZ GROUP PTY LTD |
| 163087 | DMIS Redevelopment Stage 4 | $540,400.00 | Department of Veterans' Affairs | 2009-02-01 | Kaz Group Pty Ltd |
| 94312 | Microsoft Enterprise Agreement- Year 3 Products. | $533,259.00 | Department of Veterans' Affairs | 2008-06-16 | Kaz Group Pty Ltd |
| 266110 | A27 - Transport Reporting | $513,548.00 | Department of Veterans' Affairs | 2008-06-16 | Kaz Group Pty Ltd |
| 277601 | Configuration Managment Tool MCDSPO IMPLEMENTATION PROJECT tender number 2003/9605AW | $497,358.02 | Defence Materiel Organisation | 2009-04-24 | KAZ GROUP PTY LTD |
| 255876 | CMT IMPLEMENTATION PROJECT | $495,125.24 | Defence Materiel Organisation | 2010-01-05 | KAZ GROUP PTY LTD |
| 10389-A2 | COMPUTER SOFTWARE AGREEMENT YEAR 2 PAYMENT PLUS TRUE UP (GAPS ID: 1690020) | $485,639.86 | Australian Electoral Commission | 2007-07-09 | KAZ GROUP PTY LTD |
| 148652-A1 | Development of the National Performance Report Database | $469,383.35 | National Water Commission | 2008-08-13 | KAZ Group Pty Ltd |
| 96990 | FINANCE ESTIMATES | $463,463.00 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 189250 | True-up services | $455,080.81 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-27 | KAZ GROUP PTY LTD |
| 314561 | CONTRACTOR SERVICES | $450,272.89 | Department of Defence | 2010-07-16 | KAZ GROUP PTY LTD |
| 94408 | IT Maintenance & Support Costs | $441,806.68 | Department of Finance | 2008-06-12 | KAZ GROUP PTY LTD |
| 196145 | Rectification work in the Fleet Network Centre | $440,000.00 | Defence Materiel Organisation | 2009-06-10 | KAZ GROUP PTY LTD |
| 198343 | 144 X LAPTOPS FOR MHC PLATFORMS | $437,929.42 | Defence Materiel Organisation | 2009-06-19 | KAZ GROUP PTY LTD |
| 272389 | IT Contractors | $434,500.00 | Centrelink | 2010-01-04 | Kaz Group Pty Ltd |
| 151951 | MICROSOFT ENTERPRISE AGREEMENT | $432,792.60 | AusAid | 2008-07-01 | KAZ GROUP PTY LIMITED |
| 372135 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $431,783.00 | Department of Defence | 2011-03-02 | KAZ GROUP PTY LTD |
| 179368 | NetApp upgrade hardware | $414,104.78 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 156754 | MICROSOFT ENTERPRISE AGREEMENT | $406,508.17 | AusAid | 2008-07-01 | KAZ GROUP PTY LTD |
| 94204 | VAR 139 IP Telephony Support | $403,257.97 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 279350 | Build, Install and Test Network System on MHC ship | $403,213.80 | Defence Materiel Organisation | 2008-12-23 | KAZ GROUP PTY LTD |
| 459690 | PROJECT MANAGEMENT & SUPPORT SERVICES | $402,294.87 | Department of Defence | 2010-09-13 | KAZ GROUP PTY LTD |
| 320896 | ICT TECH SERVICES | $397,747.47 | Department of Defence | 2010-07-27 | KAZ GROUP PTY LTD |
| 119239 | Computer services | $397,681.06 | Centrelink | 2008-08-18 | Kaz Group Pty Ltd |
| 179791 | VP 139 IP Telephony Support 2008 to 2009 | $396,000.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 407133 | (DOSD) Upgrade Project To Defence | $386,497.12 | Department of Defence | 2010-08-25 | KAZ GROUP PTY LTD |
| 111357 | Computer Software Agreement Year 1 | $375,347.14 | Australian Electoral Commission | 2006-07-01 | KAZ Group Pty Ltd |
| 10365 | Contract Services (GAPS ID: 1665570) | $365,300.10 | Attorney-General's Department | 2007-03-09 | KAZ GROUP PTY LTD |
| 10373 | Microsoft Enterprise Agreement (GAPS ID: 1680833) | $339,174.81 | Department of the Treasury | 2006-12-20 | KAZ GROUP PTY LTD |
| 221078 | Development of MTWAN Architecture Migration v1.4 | $338,296.20 | Defence Materiel Organisation | 2009-08-21 | KAZ GROUP PTY LTD |
| 173091 | To provide expert networking advice to FISSO | $330,660.00 | Defence Materiel Organisation | 2009-04-03 | KAZ GROUP PTY LTD |
| 301985 | CONTRACTOR SERVICES | $329,076.91 | Department of Defence | 2010-06-17 | KAZ GROUP PTY LTD |
| 96781 | Technical Architecture | $328,785.00 | Department of Defence | 2007-11-12 | KAZ GROUP PTY LTD |
| 2268 | PROFESSIONAL SERVICES (GAPS ID: 1692504) | $328,785.00 | Department of Defence | 2007-07-20 | KAZ GROUP PTY LTD |
| 28538 | IT Specialist Services by specified personnel | $328,238.14 | Centrelink | 2007-07-18 | Kaz Group Pty Ltd |
| 106063 | DMIS Official Order: DMIS Enterprise Data-base Design | $327,246.00 | Department of Veterans' Affairs | 2007-12-21 | Kaz Group Pty Ltd |
| 79102 | HQJOC PROJECT - KAZ GROUP PTY LTD | $324,064.85 | Department of Defence | 2008-04-07 | KAZ GROUP PTY LTD |
| 15668-A1 | IT Contractor (GAPS ID: 1684916) | $318,816.72 | Australian Taxation Office | 2007-06-27 | KAZ GROUP PTY LTD |
| 103474 | CORE CONTRACT CPI INCREASE | $314,002.85 | Department of Defence | 2008-07-04 | KAZ GROUP PTY LTD |
| 181090 | Variation Proposal 209 - Unified Communications Video Conferencing | $313,535.63 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 272916 | DISIP Stage 1,2 & 3 Site Integration Services for ICTBR 0809-0525 | $313,500.00 | Department of Defence | 2010-03-31 | KAZ GROUP PTY LTD |
| 287111 | 091124 - Applications Maintenance 05/1071 | $312,950.46 | Australian Customs and Border Protection Service | 2009-06-18 | Kaz Group Pty Ltd |
| 22392 | software (GAPS ID: 1619182) | $309,046.66 | Australian Criminal Intelligence Commission | 2006-08-23 | KAZ TECHNOLOGY SERVICES |
| 31328 | IT NETWORK SUPPORT | $308,636.46 | Department of Defence | 2007-09-03 | KAZ GROUP PTY LTD |
| 284359 | NCAS Server | $306,337.17 | Department of Climate Change | 2009-06-23 | Kaz Group Pty Ltd |
| 214900 | BLADES SERVERS INCL TESTING & INSTALLATION FOR MHC | $302,549.50 | Defence Materiel Organisation | 2009-06-22 | KAZ GROUP PTY LTD |
| 155692 | Computer services | $297,591.01 | Centrelink | 2009-01-06 | Kaz Group Pty Ltd |
| 96440 | Microsoft Licencing Trueup 06/07 | $296,948.20 | Australian Criminal Intelligence Commission | 2006-07-01 | KAZ Group Pty Ltd |
| 185759 | IT Specialist Services by Specified Personnel | $291,758.72 | Centrelink | 2009-03-06 | Kaz Group Pty Ltd |
| 287646 | CONTRACTOR SERVICES | $290,400.00 | Department of Defence | 2010-05-06 | KAZ GROUP PTY LTD |
| 203563 | Financial Systems Support | $284,938.73 | Department of Defence | 2009-07-02 | KAZ GROUP PTY LTD |
| 179954 | Supply and Install ICT Equip - NBN LAN Sydney | $262,842.14 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 76213 | Site Integration Services | $239,522.96 | Department of Defence | 2007-11-27 | KAZ GROUP PTY LTD |
| 465796 | Redevelopment of Import Conditions Database. | $236,237.65 | Department of Agriculture Fisheries and Forestry | 2011-12-23 | KAZ Group Pty Ltd |
| 93964 | Contract Services | $234,240.00 | Attorney-General's Department | 2008-05-28 | Kaz Group Pty Limited |
| 2262 | PROFESSIONAL SERVICES (GAPS ID: 1676471) | $223,857.51 | Department of Defence | 2007-06-01 | KAZ GROUP PTY LTD |
| 223754 | Professional services | $222,267.76 | Defence Materiel Organisation | 2009-08-25 | KAZ GROUP PTY LTD |
| 89385 | 11 DIERS for Southern Queensland Region | $221,942.49 | Department of Defence | 2008-05-08 | KAZ GROUP PTY LTD |
| 103045 | DMIS Official Order: DMIS Enterprise Data-base Design | $221,375.00 | Department of Veterans' Affairs | 2008-05-28 | Kaz Group Pty Ltd |
| 273264 | Phase 1 CCLAN Wireless upgrade Design and Implementation | $221,100.00 | Defence Materiel Organisation | 2010-03-25 | KAZ GROUP PTY LTD |
| 189687 | Upgrade Network | $219,439.94 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 42212-A2 | Project Management Services for the DMIS redevelopment project | $216,700.00 | Department of Veterans' Affairs | 2007-10-15 | Kaz Group Pty Ltd |
| 107621 | Year 2 support payment for Cognos 8. | $211,169.00 | Department of Veterans' Affairs | 2008-07-12 | Kaz Group Pty Ltd |
| 207090 | Site Integration Services | $209,457.59 | Department of Defence | 2009-07-07 | KAZ GROUP PTY LTD |
| 221281 | ISR'S 2163,2160 & 2151 RECONFIGURATION TO CMFP HMAS DARWIN SUCCESS & KANIMBLA TS09 | $209,000.00 | Department of Defence | 2009-08-18 | KAZ GROUP PTY LTD |
| 100791 | Professional Services | $207,531.68 | Attorney-General's Department | 2008-06-11 | Kaz Group Pty Limited |
| 68600 | Computer services | $206,960.68 | Centrelink | 2008-02-25 | Kaz Group Pty Ltd |
| 252534 | Business Analyst services | $202,488.00 | Attorney-General's Department | 2009-12-17 | Kaz Group Pty Limited |
| 61606 | Contractors | $200,637.80 | Centrelink | 2007-10-11 | Kaz Group Pty Ltd |
| 2240 | Develop and Certify DSTO IT Security Architecture for SCIS (GAPS ID: 1677042) | $200,508.00 | Department of Defence | 2007-06-01 | KAZ GROUP PTY LTD |
| 320840 | Development of Anaylsis Tool | $198,000.00 | Department of Defence | 2010-08-03 | KAZ GROUP PTY LTD |
| 276194 | Configuration Management Tool Workflows | $197,806.66 | Defence Materiel Organisation | 2010-02-01 | Fujitsu - KAZ GROUP PTY LTD |
| 15653 | 2 MICROSOFT ENTERPRISE ANNUAL SUBSCRITIONSMAY 07 AND JUN 07-APR 08 (GAPS ID: 1676151) | $197,519.30 | Department of the House of Representatives | 2007-05-01 | KAZ GROUP PTY LTD |
| 368023 | INORMATION AND COMMUNICATION TECHNOLOGY - HERON TRAINING GMS SIMULATOR SUITE | $196,421.45 | Department of Defence | 2011-02-08 | KAZ GROUP PTY LTD |
| 152726 | Purchase of Hardware | $194,944.57 | Defence Materiel Organisation | 2009-01-13 | KAZ GROUP PTY LTD |
| 118009 | Provision of Consultancy Services | $192,348.00 | Attorney-General's Department | 2008-08-04 | Kaz Group Pty Limited |
| 247057 | Information Technology Engineering Support | $190,608.00 | Defence Materiel Organisation | 2009-11-27 | KAZ GROUP PTY LTD |
| 147256 | COMMUNICATIONS EQUIPMENT & SUPPORT | $187,000.00 | Department of Defence | 2008-12-10 | KAZ GROUP PTY LTD |
| 53946 | Computer Hardware | $183,710.71 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited |
| 160394 | Project Management Services for the DMIS Redevelopment Project. | $181,500.00 | Department of Veterans' Affairs | 2008-07-01 | Kaz Group Pty Ltd |
| 159512 | COMMUNICATIONS EQUIPMENT & SUPPORT | $181,500.00 | Department of Defence | 2009-02-11 | KAZ GROUP PTY LTD |
| 75085 | Site Integration Services | $175,033.16 | Department of Defence | 2008-03-17 | KAZ GROUP PTY LTD |
| 224911 | Maintenance to the Department's Budget Estimates Program for Administered Funds BETSy | $175,000.00 | Department of Health and Ageing | 2009-08-06 | KAZ GROUP PTY LTD |
| 147258 | COMMUNICATIONS EQUIPMENT & SUPPORT | $165,000.00 | Department of Defence | 2008-12-10 | KAZ GROUP PTY LTD |
| 154946 | COMMUNICATIONS EQUIPMENT & SUPPORT | $162,800.00 | Department of Defence | 2009-01-29 | KAZ GROUP PTY LTD |
| 266025 | Ongoing Managed Services July 07- Jan 10 | $159,999.96 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 106064 | DMIS Official Order: DMIS Enterprise Data-base Design - Stage 2 | $159,778.00 | Department of Veterans' Affairs | 2007-09-26 | Kaz Group Pty Ltd |
| 246323 | IT Contractors | $156,950.64 | Centrelink | 2009-11-20 | Kaz Group Pty Ltd |
| 274385 | IT Contractors | $155,100.00 | Centrelink | 2010-03-11 | Kaz Group Pty Ltd |
| 55375 | Computer services | $153,932.75 | Centrelink | 2007-12-17 | Kaz Group Pty Ltd |
| 260433 | CONTRACTOR SERVICES | $150,914.50 | Department of Defence | 2010-01-28 | KAZ GROUP PTY LTD |
| 365161 | INORMATION AND COMMUNICATION TECHNOLOGY INSTALLATION SERVICES | $150,650.91 | Department of Defence | 2011-02-08 | KAZ GROUP PTY LTD |
| 181241 | IT Specialist Services by Specified Personnel | $150,455.98 | Centrelink | 2009-04-06 | Kaz Group Pty Ltd |
| 116059 | Contractor Services | $150,000.00 | Attorney-General's Department | 2008-08-08 | Kaz Group Pty Limited |
| 130013 | Microsoft Agreement | $143,716.46 | Australian Criminal Intelligence Commission | 2008-09-01 | Kaz Group Pty Ltd |
| 180903 | VP-235 Identity Management System Phase 1 Implementation | $142,621.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 106066 | DMIS Official Order: DMIS - GDS Capture Services | $140,357.00 | Department of Veterans' Affairs | 2007-12-21 | Kaz Group Pty Ltd |
| 42823 | ENGINEERING SERVICES | $140,272.44 | Department of Defence | 2007-10-26 | KAZ GROUP PTY LTD |
| 142278 | Provision of Consultancy Services | $138,600.00 | Attorney-General's Department | 2008-11-17 | Kaz Group Pty Limited |
| 281574 | INFORMATION TECHNOLOGY - TECHNICAL SERVICES | $138,474.69 | Department of Defence | 2010-04-14 | KAZ GROUP PTY LTD |
| 180714 | CONTRACT SERVICES | $138,336.00 | Department of Defence | 2009-04-30 | KAZ GROUP PTY LTD |
| 93112 | contract under standing offer | $138,114.81 | Department of Defence | 2008-05-27 | KAZ GROUP PTY LTD |
| 209078 | Site Integration Services | $135,592.15 | Department of Defence | 2009-07-14 | KAZ GROUP PTY LTD |
| 160393 | Provide business analyst services for the DMIS redevelopment project. | $132,000.00 | Department of Veterans' Affairs | 2008-07-01 | Kaz Group Pty Ltd |
| 147251 | COMMUNICATIONS EQUIPMENT & SUPPORT | $132,000.00 | Department of Defence | 2008-12-10 | KAZ GROUP PTY LTD |
| 217360 | Development of Anaylsis Tool | $131,963.78 | Department of Defence | 2009-06-30 | KAZ GROUP PTY LTD |
| 141552 | Site Integration Services | $130,540.18 | Department of Defence | 2008-11-19 | KAZ GROUP PTY LTD |
| 89277 | Site Integration Services 7 DIERS | $130,435.76 | Department of Defence | 2008-05-08 | KAZ GROUP PTY LTD |
| 189922 | CONTRACT SERVICES | $129,888.00 | Department of Defence | 2009-05-26 | KAZ GROUP PTY LTD |
| 95948 | ISR 1704 Support | $128,066.40 | Defence Materiel Organisation | 2008-06-17 | KAZ GROUP PTY LTD |
| 167061 | MISC COPUTERS & SOFTWARE TALISMAN SABRE | $127,710.28 | Department of Defence | 2009-03-02 | KAZ GROUP PTY LTD |
| 103036 | Year 3 Trueup of Microsoft Agreement | $125,976.00 | Department of Veterans' Affairs | 2008-06-30 | Kaz Group Pty Ltd |
| 221339 | CONTRACTOR SERVICES | $120,736.23 | Department of Defence | 2009-08-21 | KAZ GROUP PTY LTD |
| 54195 | IT equipment | $119,670.47 | Attorney-General's Department | 2007-07-31 | Kaz Group Pty Limited |
| 301970 | CONTRACTOR SERVICES | $119,346.71 | Department of Defence | 2010-06-17 | KAZ GROUP PTY LTD |
| 124492 | Development of Anaylsis Tool | $115,476.79 | Department of Defence | 2008-07-31 | KAZ GROUP PTY LTD |
| 130997 | CONSULTING SERVICES | $115,466.02 | Department of Defence | 2008-09-01 | KAZ GROUP PTY LTD |
| 399746 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $115,460.82 | Department of Defence | 2011-03-17 | KAZ GROUP PTY LTD |
| 168219 | PROFESSIONAL SERVICES | $112,245.84 | Department of Defence | 2009-03-10 | KAZ GROUP PTY LTD |
| 128268 | Computer services | $111,299.99 | Centrelink | 2008-09-12 | Kaz Group Pty Ltd |
| 200395 | Cognos- BI Advanced Business Author User x 80 licences | $111,286.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
| 148778 | Contracted Services | $111,000.00 | Attorney-General's Department | 2009-01-06 | Kaz Group Pty Limited |
| 153333 | Security Consultancy | $110,000.00 | Department of Defence | 2009-01-12 | KAZ GROUP PTY LTD |
| 103046 | DMIS Official Order: DMIS Cognos Guardian Support Services | $108,900.00 | Department of Veterans' Affairs | 2007-09-26 | Kaz Group Pty Ltd |
| 283868 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00067 | $108,762.50 | Department of Defence | 2010-04-19 | KAZ GROUP PTY LTD |
| 275745 | WOR 530 IS Phase 1of CMT workflow | $108,118.65 | Defence Materiel Organisation | 2008-08-29 | KAZ GROUP PTY LTD |
| 340791 | IT SUPPORT SERVICES RELATED TO LENDING RIGHTS PROGRAMS | $107,050.00 | Department of the Environment Water Heritage and the Arts | 2010-09-06 | KAZ GROUP PTY LIMITED |
| 55346 | Software Licences | $106,218.34 | Centrelink | 2007-12-19 | Kaz Group Pty Ltd |
| 244972 | MSR Technical Services | $106,200.34 | Department of Defence | 2009-11-11 | KAZ GROUP PTY LTD |
| 266878 | Site Intergration services for 0809-1086 Defence Force Scool of signals CIOG 647/09 | $105,906.79 | Department of Defence | 2010-03-02 | KAZ GROUP PTY LTD |
| 76704 | SOFTWARE | $104,491.25 | Department of Defence | 2007-12-03 | KAZ GROUP PTY LTD |
| 341533 | Core services | $103,276.38 | Department of Defence | 2010-06-30 | KAZ GROUP PTY LTD |
| 5723 | IT (GAPS ID: 1692712) | $103,201.19 | Department of Defence | 2007-07-12 | KAZ GROUP PTY LTD |
| 453776 | Information and Communications Technology Hardware for HERON - Lite Simulator Training Suite | $103,043.26 | Department of Defence | 2011-12-07 | KAZ GROUP PTY LTD |
| 180354 | Provision of a review of the AFP's Service Orientated Archictecture (SOA) and Enterprise Sevice Bus (ESB) governance processes and frameworks | $102,861.00 | Australian Federal Police | 2009-04-14 | Kaz Group Pty Limited |
| 106069 | DMIS Official Order: DMIS Cognos Guardian Support Services | $100,430.00 | Department of Veterans' Affairs | 2008-02-29 | Kaz Group Pty Ltd |
| 266103 | Project Management Services for the DMIS redevelopment. | $100,100.00 | Department of Veterans' Affairs | 2007-08-06 | Kaz Group Pty Ltd |
| 71736 | Software Upgrade | $99,000.00 | Attorney-General's Department | 2007-06-30 | Kaz Group Pty Limited |
| 86475 | Consulting Services | $95,700.00 | Department of Foreign Affairs and Trade | 2007-10-24 | KAZ Group Pty Ltd |
| 54068 | Contract Services | $95,400.02 | Attorney-General's Department | 2007-06-30 | Kaz Group Pty Limited |
| 73611-A1 | Project Management Services for the DMIS Redevelopment Project | $93,500.00 | Department of Veterans' Affairs | 2008-04-14 | Kaz Group Pty Ltd |
| 223407 | 3 VMWARE BRANCH SERVERS | $92,823.49 | Bureau of Meteorology | 2009-08-11 | Kaz Group Pty Ltd |
| 54071 | Provide contractor | $90,393.20 | Attorney-General's Department | 2007-06-30 | Kaz Group Pty Limited |
| 356675 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $89,373.26 | Department of Defence | 2010-12-14 | KAZ GROUP PTY LTD |
| 160397 | Cognos 8 Support Services - Altis sub-contracted through KAZ Group Pty Ltd | $88,550.00 | Department of Veterans' Affairs | 2008-10-24 | Kaz Group Pty Ltd |
| 274440 | IT Contractors | $88,000.00 | Centrelink | 2010-03-15 | Kaz Group Pty Ltd |
| 223628 | Site Integration Services | $88,000.00 | Defence Materiel Organisation | 2009-08-27 | KAZ GROUP PTY LTD |
| 81570 | LEVEL 9 , 270 PITT ST, SYDNEY | $86,920.50 | Defence Materiel Organisation | 2008-04-18 | KAZ GROUP PTY LTD |
| 80450 | wireless connectivity in HMAS CAIRNS - wireless shoreside equipment | $86,338.40 | Department of Defence | 2008-04-14 | KAZ GROUP PTY LTD |
| 104422 | SOFTWARE & SUPPORT | $86,226.62 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 345106 | Provision of strategic review of the AFP's Child Protection Operations (CPO) governance processes and framework. | $85,998.36 | Australian Federal Police | 2010-02-08 | KAZ GROUP PTY LIMITED |
| 34940 | For services provided by level 6 resource under existing contract CIOGCON114/5 | $85,146.60 | Department of Defence | 2007-09-12 | KAZ GROUP PTY LTD |
| 277483 | WOR 565 Configuration Managment Tool WORKFLOWS PHASE 2 tender number 2003/9605AW | $85,083.34 | Defence Materiel Organisation | 2008-11-25 | KAZ GROUP PTY LTD |
| 110687 | FINANCE ESTIMATES | $84,700.00 | Department of Defence | 2007-12-05 | KAZ GROUP PTY LTD |
| 26999 | Reverse Proxy Equipment & Support | $84,645.00 | Civil Aviation Safety Authority | 2007-07-30 | KAZ Group Pty Ltd |
| 81568 | LEVEL 9 , 270 PITT ST, SYDNEY | $84,616.40 | Defence Materiel Organisation | 2008-04-18 | KAZ GROUP PTY LTD |
| 53911 | Computer Hardware | $84,319.84 | Attorney-General's Department | 2007-08-07 | Kaz Group Pty Limited |
| 264109 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00422 | $84,248.71 | Department of Defence | 2010-02-19 | KAZ GROUP PTY LTD |
| 266107 | Provide specialist business analyst services for the DMIS redevelopment project. | $83,567.00 | Department of Veterans' Affairs | 2008-03-18 | Kaz Group Pty Ltd |
| 143421 | Microsoft Enterprise Agreement 2008-2009 Software Licences | $83,190.99 | Australian National Audit Office (ANAO) | 2008-09-02 | KAZ Group Pty Limited |
| 2285 | Software (GAPS ID: 1667906) | $83,063.07 | Department of Family and Community Services (FaCS) | 2007-04-20 | KAZ GROUP PTY LTD |
| 153342 | COMMUNICATIONS EQUIPMENT & SUPPORT | $82,500.00 | Department of Defence | 2009-01-05 | KAZ GROUP PTY LTD |
| 53912 | Computer Hardware | $81,382.30 | Attorney-General's Department | 2007-08-07 | Kaz Group Pty Limited |
| 127989 | Provision of contract services | $81,102.27 | Attorney-General's Department | 2008-09-02 | Kaz Group Pty Limited |
| 278970 | Development and testing of conversion software data migration. | $79,999.00 | Department of Agriculture, Fisheries and Forestry | 2010-03-01 | KAZ Group Pty Ltd |
| 221491 | ISR 2170 MCSS SMALL SYSTEM BUILD | $79,420.00 | Department of Defence | 2009-07-29 | KAZ GROUP PTY LTD |
| 94406 | IT Maintenance & Support Costs | $79,107.78 | Department of Finance | 2008-06-12 | KAZ GROUP PTY LTD |
| 320851 | Site Intergration services for 0809-1086 Defence Force Scool of signals CIOG 647/09 | $79,056.87 | Department of Defence | 2010-06-24 | KAZ GROUP PTY LTD |
| 254030 | Site Integration Services | $78,980.00 | Department of Defence | 2009-11-06 | KAZ GROUP PTY LTD |
| 160400 | DMIS Redevelopment Project Agreement Value includes GST | $78,650.00 | Department of Veterans' Affairs | 2009-01-12 | Kaz Group Pty Ltd |
| 189976 | SOFTWARE/COMPUTER | $78,507.78 | Department of Defence | 2009-05-20 | KAZ GROUP PTY LTD |
| 434285 | CMO023933 - AUC - Internally Dev Software | $77,385.55 | Australian Customs and Border Protection Service | 2011-07-11 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 156932 | Site Integration Services | $77,327.10 | Department of Defence | 2008-12-05 | KAZ GROUP PTY LTD |
| 54060 | Legal Aid Initiative | $77,136.00 | Attorney-General's Department | 2007-09-28 | Kaz Group Pty Limited |
| 99763 | CONSULTING SERVICES | $77,000.00 | Department of Defence | 2008-06-26 | KAZ GROUP PTY LTD |
| 246707 | ISR2225 HMAS PARRAMATTA OP SLIP ROTATION | $77,000.00 | Department of Defence | 2009-11-26 | KAZ GROUP PTY LTD |
| 159351 | COMMUNICATION SERVICES | $77,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
| 159356 | MAINTENANCE | $77,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
| 159864 | Operational Support & Development of LRS System | $76,290.01 | Department of the Environment, Water, Heritage and the Arts | 2008-07-01 | KAZ GROUP PTY LIMITED |
| 214223 | Redevelopment Stage 4 - Warranty assistance | $76,186.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
| 136022 | Developmental and professional teaching aids and materials and accessories and supplies | $75,900.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 279038 | Assurance services. | $75,900.00 | Department of Agriculture, Fisheries and Forestry | 2010-02-15 | KAZ Group Pty Ltd |
| 84291 | Contractor Services | $75,180.00 | Attorney-General's Department | 2008-04-10 | Kaz Group Pty Limited |
| 200400 | BI Sware & Services - Cognos Guardian Services - 30 Days | $74,514.00 | Department of Veterans' Affairs | 2009-07-01 | Kaz Group Pty Ltd |
| 434163 | CMO024293 - Contractors | $74,432.05 | Australian Customs and Border Protection Service | 2011-07-22 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 106785 | COMPUTER TECHNOLOGY | $74,428.17 | Department of Defence | 2008-07-15 | KAZ GROUP PTY LTD |
| 445300 | CMO025958 - AUC - Software | $74,424.90 | Australian Customs and Border Protection Service | 2011-10-13 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 233876 | MSR Technical Services | $74,339.66 | Department of Defence | 2009-10-01 | KAZ GROUP PTY LTD |
| 223560 | ISR 2169 CNFC MELB ROTATION 24 | $73,700.00 | Defence Materiel Organisation | 2009-08-26 | KAZ GROUP PTY LTD |
| 78068 | SOFTWARE | $73,255.10 | Department of Defence | 2007-12-19 | KAZ GROUP PTY LTD |
| 124302 | Install Cairns Wireless Equipment | $73,240.89 | Defence Materiel Organisation | 2008-09-09 | KAZ GROUP PTY LTD |
| 105392 | COMMUNICATION SERVICES | $73,143.38 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 160457 | Provision of Cognos 8 Business Intelligence training courses. | $72,924.00 | Department of Veterans' Affairs | 2008-03-03 | Kaz Group Pty Ltd |
| 202101 | Develop and Certify DSTO IT Security Architecture for SCIS | $72,490.00 | Department of Defence | 2009-03-16 | KAZ GROUP PTY LTD |
| 440483 | Information and Communications Technology Hardware for HERON - Lite Simulator Training Suite | $72,408.01 | Department of Defence | 2011-10-20 | KAZ GROUP PTY LTD |
| 93965 | Contract Services | $72,190.56 | Attorney-General's Department | 2008-05-28 | Kaz Group Pty Limited |
| 28654 | Recruitment Services | $71,879.50 | Centrelink | 2007-08-30 | Kaz Group Pty Ltd |
| 266106 | Provide specialist business analyst services for the DMIS redevelopment project. | $71,628.00 | Department of Veterans' Affairs | 2007-12-20 | Kaz Group Pty Ltd |
| 158543 | COMMUNICATIONS EQUIPMENT | $71,500.00 | Defence Materiel Organisation | 2008-12-02 | KAZ GROUP PTY LTD |
| 198258 | MHC's ROUTER UPGRADE | $71,326.59 | Defence Materiel Organisation | 2009-06-17 | KAZ GROUP PTY LTD |
| 159461 | Project Definition Study | $71,131.65 | Department of Defence | 2009-02-03 | KAZ GROUP PTY LTD |
| 54035 | Staffing | $70,150.08 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited |
| 53948 | Consultancy Services | $70,000.00 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited |
| 53947 | Consultancy Services | $70,000.00 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited |
| 275226 | WOR 565 Configurment Managment Tool WORKFLOWS PHASE 2 | $69,936.04 | Defence Materiel Organisation | 2009-01-28 | KAZ GROUP PTY LTD |
| 172549 | DMIS Redevelopment Stage 4 | $69,600.00 | Department of Veterans' Affairs | 2009-02-01 | Kaz Group Pty Ltd |
| 136059 | CONTRACTOR | $69,300.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 156397 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $68,950.54 | Department of Defence | 2009-01-28 | KAZ GROUP PTY LTD |
| 79100 | COMPUTER EQUIPMENT | $68,705.41 | Department of Defence | 2008-04-07 | KAZ GROUP PTY LTD |
| 66230-A1 | VP 148- On call support for Min Office | $68,500.00 | Department of Broadband Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Ltd |
| 190073 | SOFTWARE/COMPUTER | $68,443.43 | Department of Defence | 2009-05-19 | KAZ GROUP PTY LTD |
| 2231 | IT SUPPORT (GAPS ID: 1630212) | $68,238.72 | Department of Defence | 2006-11-02 | KAZ GROUP PTY LTD |
| 217202 | Software development and support | $66,294.80 | Department of Defence | 2009-08-05 | KAZ GROUP PTY LTD |
| 198220 | Development of Anaylsis Tool | $65,952.35 | Department of Defence | 2009-06-24 | KAZ GROUP PTY LTD |
| 234018 | Core services | $65,556.88 | Department of Defence | 2009-09-23 | KAZ GROUP PTY LTD |
| 275808 | WOR 564 continuance of MLIS PMO governance | $65,549.00 | Defence Materiel Organisation | 2008-11-11 | KAZ GROUP PTY LTD |
| 82581 | continuation of KAZ support to GWEO | $65,549.00 | Defence Materiel Organisation | 2008-01-02 | KAZ GROUP PTY LTD |
| 373292 | Service Management Support | $65,531.34 | Australian Electoral Commission | 2011-01-24 | KAZ Group Pty Ltd |
| 373291 | Service Management Support | $65,531.34 | Australian Electoral Commission | 2011-01-24 | KAZ Group Pty Ltd |
| 93963 | Contract Services | $65,195.85 | Attorney-General's Department | 2008-05-28 | Kaz Group Pty Limited |
| 245006 | MSDMC DSD10 CONTRACTING WOR639 ADHOC WORK | $65,000.00 | Defence Materiel Organisation | 2009-11-19 | KAZ GROUP PTY LTD |
| 63936 | IT Hardware | $64,638.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-20 | KAZ GROUP PTY LTD |
| 100858 | Contracted Services | $64,320.00 | Attorney-General's Department | 2008-06-26 | Kaz Group Pty Limited |
| 241922 | Contract Services for Software Engineer | $64,254.96 | Department of Defence | 2009-11-05 | KAZ GROUP PTY LTD |
| 100817 | Contract Services | $64,123.00 | Attorney-General's Department | 2008-06-05 | Kaz Group Pty Limited |
| 48153-A1 | VP 176- email archiving solution | $64,039.39 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 281051 | PROVISION OF LEVEL 3 SUPPORT SERVICES FOR QEMS QIPS AND ADMS SYSTEMS | $62,850.25 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 105386 | SOFTWARE UPGRADE | $61,881.13 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 54072 | Provide contractor | $61,704.31 | Attorney-General's Department | 2007-02-20 | Kaz Group Pty Limited |
| 10381 | Migration Planning for ASNET NOC move (GAPS ID: 1684768) | $61,638.72 | Attorney-General's Department | 2007-06-01 | KAZ GROUP PTY LTD |
| 267053 | Contract Services for Software Engineer | $61,195.20 | Department of Defence | 2009-12-07 | KAZ GROUP PTY LTD |
| 190076 | OFFICE SUPPLIES | $61,000.36 | Department of Defence | 2009-05-19 | KAZ GROUP PTY LTD |
| 179380 | MIME Sweeper Enterprise WEB appliances | $60,502.33 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 179406 | Executive Support for 2008 to 2009 | $60,000.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 87666 | Micorsoft 2003 Word, Excel, Outlook and Power Point Training | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-21 | KAZ GROUP PTY LTD |
| 57602 | Project Win32 Licences | $59,718.00 | Department of Veterans' Affairs | 2007-06-15 | Kaz Group Pty Ltd |
| 9620 | TRIM: tba. Project Win32 Listed Languages Lic/SA Pack MVL x 83 ($654.08 Ex GST each) additional licences. *Additional project of the Microsoft Enterprise Agreement (GAPS ID: 1690569) | $59,717.50 | Department of Veterans' Affairs | 2007-05-18 | KAZ GROUP PTY LTD |
| 125634 | computer hardware & software | $58,846.39 | Department of Defence | 2008-09-18 | KAZ GROUP PTY LTD |
| 93498 | IT Specialist Services by Specified Personnel |
$58,333.92 | Centrelink | 2008-05-15 | Kaz Group Pty Ltd |
| 345228 | DISP Stage 2 site intergration Services for ICTBR 0809-118P - Kapooka | $58,088.25 | Department of Defence | 2010-06-23 | KAZ GROUP PTY LTD |
| 213703 | Contracted Services | $57,719.99 | Attorney-General's Department | 2009-01-08 | Kaz Group Pty Limited |
| 275764 | WOR 532 MLIS PMO GOVERNANCE SUPPORT | $57,683.12 | Defence Materiel Organisation | 2008-10-16 | KAZ GROUP PTY LTD |
| 160396 | Provide services to assist the DMIS redevelopment project. | $57,500.00 | Department of Veterans' Affairs | 2008-09-15 | Kaz Group Pty Ltd |
| 54013 | Maintenance | $57,498.72 | Attorney-General's Department | 2007-09-18 | Kaz Group Pty Limited |
| 160395 | Cognos guardian services | $56,512.00 | Department of Veterans' Affairs | 2008-09-01 | Kaz Group Pty Ltd |
| 125638 | C4I INSTALLATION SERVICES & EQUIPMENT | $56,463.00 | Department of Defence | 2008-09-18 | KAZ GROUP PTY LTD |
| 5679 | Nexus Application Support (GAPS ID: 1682723) | $56,372.14 | Department of Defence | 2007-06-19 | KAZ GROUP PTY LTD |
| 136009 | Developmental and professional teaching aids and materials and accessories and supplies | $56,100.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 136007 | Delivery and support ICT product | $56,100.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 81573 | LEVEL 9 , 270 PITT ST, SYDNEY | $55,936.32 | Defence Materiel Organisation | 2008-04-18 | KAZ GROUP PTY LTD |
| 351707 | MSDMC Contract | $55,790.43 | Defence Materiel Organisation | 2010-06-18 | KAZ GROUP PTY LTD |
| 128005 | Contracted Services | $55,680.00 | Attorney-General's Department | 2008-08-01 | Kaz Group Pty Limited |
| 97857 | To provide Microsoft 2003 Training - Word, Excel, Power Point and Outlook to FaHCSIA staff | $55,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-02 | KAZ GROUP PTY LTD |
| 168069 | CONTRACT SERVICES | $55,334.40 | Department of Defence | 2009-03-11 | KAZ GROUP PTY LTD |
| 159355 | SOFTWARE DEVELOPMENT | $55,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
| 116916 | Development of the trail and logistics plan for Trial Kondari 09 | $55,000.00 | Department of Defence | 2008-08-20 | KAZ GROUP PTY LTD |
| 253130 | MAXIMISE REUSING OF EXISTING HARDWARE | $55,000.00 | Department of Defence | 2009-12-14 | KAZ GROUP PTY LTD |
| 99661 | IT Specialist Services by Specified Personnel |
$54,939.32 | Centrelink | 2008-07-03 | Kaz Group Pty Ltd |
| 242174 | Review of content reengineering for the ICON Redevelopment project. | $54,512.92 | Department of Agriculture, Fisheries and Forestry | 2009-10-12 | KAZ Group Pty Limited |
| 127625 | IT AND COMPUTER COMPONENTS | $54,241.48 | Department of Defence | 2008-09-23 | KAZ GROUP PTY LTD |
| 147459 | HQJOC PROJECT - KAZ GROUP PTY LTD | $53,825.20 | Department of Defence | 2008-12-16 | KAZ GROUP PTY LTD |
| 103428 | SUPPLY AND INSTALL CABLING | $53,651.95 | Department of Defence | 2008-07-07 | KAZ GROUP PTY LTD |
| 275154 | WOR 596 | $53,489.11 | Defence Materiel Organisation | 2009-04-07 | KAZ GROUP PTY LTD |
| 275141 | WOR 605 SCOPE STUDY TEAMCENTER UPGRADE | $52,775.15 | Defence Materiel Organisation | 2009-04-28 | KAZ GROUP PTY LTD |
| 302145 | CONTRACTOR SERVICES | $52,326.16 | Department of Defence | 2010-06-15 | KAZ GROUP PTY LTD |
| 39369 | Subj 4 ECN 256 Contract | $51,424.62 | Department of Defence | 2007-10-04 | KAZ GROUP PTY LTD |
| 189497 | Purchase of equipment RH-FIE Option 2 | $50,831.22 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 100855 | Computer Software | $50,475.62 | Attorney-General's Department | 2008-06-26 | Kaz Group Pty Limited |
| 428939 | Information and Communications Technology Hardware for HERON - Lite Simulator Training Suite | $50,278.59 | Department of Defence | 2011-03-01 | KAZ GROUP PTY LTD |
| 213012 | Services | $50,204.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-12 | KAZ GROUP PTY LTD |
| 53949 | Consultancy Services | $50,000.01 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited |
| 136010 | IT software and hardware ugrade and routine maintenance |
$49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 106636 | COMPUTING SERVICES | $49,500.00 | Department of Defence | 2008-07-08 | KAZ GROUP PTY LTD |
| 136018 | IT service and support |
$49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 136016 | Developmental and professional teaching aids and materials and accessories and supplies | $49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 136011 | Developmental and professional teaching aids and materials and accessories and supplies | $49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 103714 | Development of Anaylsis Tool | $49,464.26 | Department of Defence | 2008-07-11 | KAZ GROUP PTY LTD |
| 61737 | VP 174- Sharepoint functional directory | $49,248.00 | Department of Communications and the Arts | 2005-11-10 | KAZ Group Pty Ltd |
| 82655 | LEVEL 9 , 270 PITT ST, SYDNE | $49,161.75 | Defence Materiel Organisation | 2008-03-17 | KAZ GROUP PTY LTD |
| 87671 | Services | $48,972.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-23 | KAZ GROUP PTY LTD |
| 144814 | Site Integration Services | $48,923.42 | Department of Defence | 2008-11-26 | KAZ GROUP PTY LTD |
| 275099 | Develop Technical Integrity business process automation options | $48,753.36 | Defence Materiel Organisation | 2009-05-25 | KAZ GROUP PTY LTD |
| 99721 | Software Licences | $48,305.61 | Centrelink | 2008-06-19 | Kaz Group Pty Ltd |
| 80319 | LEVEL 9 , 270 PITT ST, SYDNEY | $48,162.07 | Defence Materiel Organisation | 2008-02-05 | KAZ GROUP PTY LTD |
| 56968 | Temporary Staffing | $48,100.00 | Attorney-General's Department | 2007-11-26 | Kaz Group Pty Limited |
| 2230 | Provision of information technology support for parliamentary systems (DPS06119) (GAPS ID: 1671009) | $47,520.00 | Department of Parliamentary Services | 2007-05-22 | KAZ GROUP PTY LTD |
| 93962 | Contract Services | $47,478.00 | Attorney-General's Department | 2008-05-28 | Kaz Group Pty Limited |
| 198596 | CONTRACTOR | $47,300.00 | Department of Defence | 2009-04-16 | KAZ GROUP PTY LTD |
| 132037 | Purchase of Architectural ePacks | $46,200.00 | Department of Defence | 2008-10-22 | KAZ GROUP PTY LTD |
| 136087 | Developmental and professional teaching aids and materials and accessories and supplies | $46,200.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 136085 | Developmental and professional teaching aids and materials and accessories and supplies | $46,200.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 81422 | LEVEL 9 , 270 PITT ST, SYDNEY | $45,902.53 | Defence Materiel Organisation | 2008-02-20 | KAZ GROUP PTY LTD |
| 103439 | COMPUTER EQUIPMENT | $45,736.48 | Department of Defence | 2008-07-07 | KAZ GROUP PTY LTD |
| 430256 | HMAS PERTH - Install Next G Conectivity Professional Services and Travel Costs | $45,630.99 | Defence Materiel Organisation | 2011-09-02 | KAZ GROUP PTY LTD |
| 257376 | Site Integration Services | $45,492.18 | Department of Defence | 2010-01-14 | KAZ GROUP PTY LTD |
| 65939 | Software Licences | $45,346.06 | Centrelink | 2008-02-05 | Kaz Group Pty Ltd |
| 45177-A1 | Microsoft Training | $44,624.69 | Office of the Director of Public Prosecutions | 2007-11-01 | KAZ Group Pty Ltd |
| 229871 | CONTRACTOR | $44,000.00 | Department of Defence | 2009-05-26 | KAZ GROUP PTY LTD |
| 88096 | POC: CHRISTIAN BARBIRAN CONTACT: 02 626 50782 | $43,972.67 | Defence Materiel Organisation | 2008-05-15 | KAZ GROUP PTY LTD |
| 190224 | PROFESSIONAL SERVICES | $43,890.00 | Department of Defence | 2009-05-21 | KAZ GROUP PTY LTD |
| 54020 | Secure Gateway Contingency | $43,848.01 | Attorney-General's Department | 2007-09-24 | Kaz Group Pty Limited |
| 71036 | Implement PAS system in London | $43,820.75 | Department of Foreign Affairs and Trade | 2007-11-23 | KAZ GROUP PTY LIMITED |
| 104425 | SOFTWARE & SUPPORT | $43,113.32 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 104391 | SOFTWARE UPGRADE | $43,113.32 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 233889 | CONTRACTOR | $42,680.00 | Department of Defence | 2009-10-02 | KAZ GROUP PTY LTD |
| 275761 | MLIS WOR 532 DEVELOP A URS FOR DATA CAP | $42,606.14 | Defence Materiel Organisation | 2009-01-21 | KAZ GROUP PTY LTD |
| 93463 | Software Licences | $42,210.79 | Centrelink | 2008-05-08 | Kaz Group Pty Ltd |
| 106789 | COMPUTER TECHNOLOGY | $42,195.91 | Department of Defence | 2008-07-14 | KAZ GROUP PTY LTD |
| 249911 | Java 6 Upgrade | $41,943.35 | IP Australia | 2009-12-07 | KAZ Group PTY LTD |
| 121958 | Develop and Certify DSTO IT Security Architecture for SCIS | $41,739.50 | Department of Defence | 2008-07-14 | KAZ GROUP PTY LTD |
| 54012 | Computer Goods | $41,725.77 | Attorney-General's Department | 2007-09-18 | Kaz Group Pty Limited |
| 315143 | Provision of information technology support for Parliamentary systems (DPS06119) | $41,114.70 | Department of Parliamentary Services | 2010-06-11 | Kaz Group Pty Ltd |
| 257379 | Site Integration Services | $40,464.28 | Department of Defence | 2010-01-14 | KAZ GROUP PTY LTD |
| 277468 | MSDMC DSD 10 WO 558 tender number 2003/9605AW | $40,267.26 | Defence Materiel Organisation | 2008-10-29 | KAZ GROUP PTY LTD |
| 250884 | Database VP 278b Satellite Phone Database Upgrade | $40,219.20 | Department of Broadband, Communications and the Digital Economy | 2009-10-01 | KAZ Group Pty Limited |
| 177053 | NORTHERN TRIDENT 2009 ISR2078 | $40,150.00 | Department of Defence | 2009-04-14 | KAZ GROUP PTY LTD |
| 54036 | Staffing | $40,001.10 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited |
| 339701-A1 | Fujitsu I2I System | $40,000.00 | Australian Taxation Office | 2010-10-14 | Fujitsu Australia Limited |
| 54037 | Admin Services | $40,000.00 | Attorney-General's Department | 2007-09-14 | Kaz Group Pty Limited |
| 205601 | laptop | $39,980.05 | Department of Defence | 2009-06-29 | KAZ GROUP PTY LTD |
| 141693 | DEPLOYABLE CONTAINER | $39,834.30 | Department of Defence | 2008-11-20 | KAZ GROUP PTY LTD |
| 136014 | Developmental and professional teaching aids and materials and accessories and supplies | $39,600.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD |
| 73005 | Provision of Cognos 8 Business Intelligence computer based training courses. | $39,532.00 | Department of Veterans' Affairs | 2007-06-08 | Kaz Group Pty Ltd |
| 82834 | HMAS STUART - EHSD INSTALLATION - SPARES | $39,497.54 | Defence Materiel Organisation | 2008-03-13 | KAZ GROUP PTY LTD |
| 147467 | Data capture exercise | $39,124.62 | Defence Materiel Organisation | 2008-12-10 | KAZ GROUP PTY LTD |
| 90899 | VP 181- Election Project Manager | $38,800.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 161153 | CONSULTANT | $38,500.00 | Department of Defence | 2009-02-23 | KAZ GROUP PTY LTD |
| 262837 | Development of business application and information architectures - Import Conditions Database. | $38,456.00 | Department of Agriculture, Fisheries and Forestry | 2009-11-23 | KAZ Group Pty Ltd |
| 215009 | ISP 2159 SIPR REMEDIATION | $38,170.00 | Department of Defence | 2009-07-29 | KAZ GROUP PTY LTD |
| 157141 | Site Integration Services | $38,124.58 | Department of Defence | 2008-12-01 | KAZ GROUP PTY LTD |
| 184551 | WOR 608 Translate and update CMT Functional specif | $37,200.46 | Defence Materiel Organisation | 2009-05-08 | KAZ GROUP PTY LTD |
| 2214 | PROFESSIONAL SERVICES (GAPS ID: 1669620) | $37,012.58 | Department of Defence | 2007-04-12 | KAZ GROUP PTY LTD |
| 191334 | IT Specialist Services by Specified Personnel | $36,783.12 | Centrelink | 2009-05-15 | Kaz Group Pty Ltd |
| 96128 | Supply of 5 CISCO Catalyst 3750 series switches | $36,448.50 | Defence Materiel Organisation | 2008-06-10 | KAZ GROUP PTY LTD |
| 184782 | MAINTENANCE | $36,433.10 | Department of Defence | 2009-05-11 | KAZ GROUP PTY LTD |
| 229758 | MAS Equipment Tracking Application Support | $36,300.00 | Department of Defence | 2009-09-15 | KAZ GROUP PTY LIMITED |
| 168046 | Site Integration Services | $36,194.39 | Department of Defence | 2009-03-11 | KAZ GROUP PTY LTD |
| 255842 | MAXIMISE REUSING OF EXISTING HARDWARE | $35,721.50 | Department of Defence | 2010-01-15 | KAZ GROUP PTY LTD |
| 172967 | COMMUNICATION EQUIPMENT | $35,574.00 | Department of Defence | 2009-03-30 | KAZ GROUP PTY LTD |
| 172729 | COMMUNICATION EQUIPMENT | $35,574.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
| 171841 | COMMUNICATION EQUIPMENT | $35,574.00 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 171842 | COMMUNICATION EQUIPMENT | $35,574.00 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 97885 | IT Software | $35,517.78 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | KAZ GROUP PTY LTD |
| 105495 | SOFTWARE UPGRADE | $35,433.99 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 1748861 | Site Integration Services | $35,411.13 | Department of Defence | 2013-08-28 | KAZ GROUP PTY LTD |
| 272977 | DISIP Stage 3 Site Integration Services for ICTBR 0809-1168. | $35,129.05 | Department of Defence | 2010-03-31 | KAZ GROUP PTY LTD |
| 83981 | Computer services | $35,090.65 | Centrelink | 2008-05-07 | Kaz Group Pty Ltd |
| 106067 | DMIS Official Order: DMIS- GDS Capture Services | $35,089.00 | Department of Veterans' Affairs | 2007-11-27 | Kaz Group Pty Ltd |
| 82258 | LEVEL 9 , 270 PITT ST, SYDNEY | $34,450.46 | Defence Materiel Organisation | 2008-03-05 | KAZ GROUP PTY LTD |
| 53877 | Contract Services | $34,159.40 | Attorney-General's Department | 2007-09-03 | Kaz Group Pty Limited |
| 189499 | Purchase of software (ROM) for port expander RH-FI | $34,155.00 | Defence Materiel Organisation | 2009-05-19 | KAZ GROUP PTY LTD |
| 76077 | Develop and Certify DSTO IT Security Architecture for SCIS | $34,100.00 | Department of Defence | 2008-04-14 | KAZ GROUP PTY LTD |
| 81358 | Extended support to Nexus | $33,874.50 | Department of Defence | 2007-11-28 | KAZ GROUP PTY LTD |
| 233890 | IT SERVICES | $33,825.32 | Department of Defence | 2009-04-16 | KAZ GROUP PTY LTD |
| 171838 | Laptop for navy | $33,815.25 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 64387 | Annual FileNet Software Maintenance | $33,741.40 | Department of Parliamentary Services | 2008-02-19 | Kaz Group Pty Ltd |
| 2238 | Annual FileNet Software Maintenance (GAPS ID: 1673021) | $33,741.40 | Department of Parliamentary Services | 2007-05-28 | KAZ GROUP PTY LTD |
| 145079 | CONTRACTOR | $33,000.00 | Department of Defence | 2008-12-08 | KAZ GROUP PTY LTD |
| 248087 | SYSTEM SUPPORT | $33,000.00 | Department of Defence | 2009-12-08 | KAZ GROUP PTY LTD |
| 320510 | Travel for KAZ group | $33,000.00 | Defence Materiel Organisation | 2010-06-29 | KAZ GROUP PTY LTD |
| 172728 | COMMUNICATION EQUIPMENT | $33,000.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
| 132451 | Development of the trail and logistics plan for Trial Kondari 09 | $33,000.00 | Department of Defence | 2008-10-22 | KAZ GROUP PTY LTD |
| 172733 | COMMUNICATION EQUIPMENT | $33,000.00 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
| 163570 | Development of Anaylsis Tool | $32,976.16 | Department of Defence | 2008-11-12 | KAZ GROUP PTY LTD |
| 276975 | MSDMC WOR 527 TENDER NUMBER 2003/9605AW | $32,949.37 | Defence Materiel Organisation | 2008-07-16 | KAZ GROUP PTY LTD |
| 201151 | Computer services | $32,853.52 | Centrelink | 2009-06-16 | Kaz Group Pty Ltd |
| 99627 | Computer Software | $32,810.58 | Centrelink | 2008-06-12 | Kaz Group Pty Ltd |
| 275759 | MLIS WOR 532 DEVELOP A URS FOR DATA CAP | $32,774.50 | Defence Materiel Organisation | 2008-09-23 | KAZ GROUP PTY LTD |
| 82601 | LEVEL 9 , 270 PITT ST, SYDNEY | $32,727.94 | Defence Materiel Organisation | 2008-03-04 | KAZ GROUP PTY LTD |
| 84111 | ICT Technical & Related Services | $32,524.80 | Department of Foreign Affairs and Trade | 2007-08-10 | KAZ Group Pty Ltd |
| 121623 | SOFTWARE | $32,055.43 | Department of Defence | 2008-09-03 | KAZ GROUP PTY LTD |
| 241824 | Install Cairns Wireless Equipment | $32,026.17 | Defence Materiel Organisation | 2010-01-31 | KAZ GROUP PTY LTD |
| 37102-A1 | Provide qualified specialists to review the DMIS redevelopment project. | $32,000.00 | Department of Veterans' Affairs | 2007-08-01 | Kaz Group Pty Ltd |
| 170472 | VP 244 - Laptop Refresh | $31,752.01 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 154952 | CONTRACTOR | $31,735.00 | Department of Defence | 2009-02-02 | KAZ GROUP PTY LTD |
| 434287 | CMO023931 - AUC - Internally Dev Software | $31,709.92 | Australian Customs and Border Protection Service | 2011-07-11 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 192152 | Site Integration Services | $30,911.28 | Department of Defence | 2009-05-25 | KAZ GROUP PTY LTD |
| 94027 | Contractor services | $30,800.00 | Attorney-General's Department | 2007-06-30 | Kaz Group Pty Limited |
| 445327 | CMO025959 - Contractors | $30,761.50 | Australian Customs and Border Protection Service | 2011-10-13 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 276949 | WOR 595 CMT 3.0.13 TESTING AND IMPLEMENTATION tender number 2003/9605AW | $30,414.71 | Defence Materiel Organisation | 2009-03-04 | KAZ GROUP PTY LTD |
| 276952 | WOR 563 Training laptops upgrade tender number 2003/9605AW | $30,395.22 | Defence Materiel Organisation | 2008-11-10 | KAZ GROUP PTY LTD |
| 195655 | MHC AMPS 5.0 INSTALLATION | $30,315.78 | Defence Materiel Organisation | 2009-06-11 | KAZ GROUP PTY LTD |
| 195653 | WA AMPS 5.0 INSTALLATION | $30,315.78 | Defence Materiel Organisation | 2009-06-11 | KAZ GROUP PTY LTD |
| 160538 | Vessel monitoring system upgrade project | $30,096.00 | Australian Fisheries Management Authority | 2008-07-17 | KAZ Group Pty Ltd |
| 100953 | Contract Services | $30,000.00 | Attorney-General's Department | 2008-06-02 | Kaz Group Pty Limited |
| 37015-A1 | VP 148- On call support for Min Office | $30,000.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 179402 | Kaz Passthrough Expenses for 2008 to 2009 | $30,000.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 149091 | Computer services | $30,000.00 | Centrelink | 2008-12-04 | Kaz Group Pty Ltd |
| 115869 | Provision of IT Services | $30,000.00 | Attorney-General's Department | 2008-07-18 | Kaz Group Pty Limited |
| 83002 | LEVEL 9 , 270 PITT ST, SYDNEY | $29,988.00 | Defence Materiel Organisation | 2008-04-15 | KAZ GROUP PTY LTD |
| 89504 | COMPUTER SOFT & HARD WARE | $29,951.87 | Department of Defence | 2008-05-06 | KAZ GROUP PTY LTD |
| 87223-A1 | VP 199 - SOE Future Direction Study | $29,748.07 | Department of Broadband Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 53984 | Computer Hardware | $29,595.46 | Attorney-General's Department | 2007-10-25 | Kaz Group Pty Limited |
| 86867 | Contractor Services | $29,429.40 | Department of Foreign Affairs and Trade | 2008-01-22 | KAZ Group Pty Ltd |
| 127593 | Software support |
$29,395.36 | Department of Defence | 2008-09-22 | KAZ GROUP PTY LTD |
| 436739 | Information and Communications Technology Hardware for HERON - Lite Simulator Training Suite | $29,358.36 | Department of Defence | 2011-10-05 | KAZ GROUP PTY LTD |
| 128004 | Contract Services | $29,280.00 | Attorney-General's Department | 2008-09-24 | Kaz Group Pty Limited |
| 54025 | Work Package | $29,000.00 | Attorney-General's Department | 2007-09-13 | Kaz Group Pty Limited |
| 53849 | Computer Services | $28,985.00 | Attorney-General's Department | 2007-08-28 | Kaz Group Pty Limited |
| 66106 | Equipment |
$28,833.75 | Attorney-General's Department | 2008-02-07 | Kaz Group Pty Limited |
| 450425 | LCH Mini LAN Upgrade - Procure Equipment & Install HMA Ships Brunei, Labuan and Tarakan | $28,817.22 | Defence Materiel Organisation | 2011-01-27 | KAZ GROUP PTY LTD |
| 75041 | IT SERVICES | $28,776.00 | Department of Defence | 2008-03-17 | KAZ GROUP PTY LTD |
| 54242 | Computer Hardware | $28,737.50 | Attorney-General's Department | 2007-08-03 | Kaz Group Pty Limited |
| 117892 | Provision of Risk Assessment Service | $28,586.25 | Attorney-General's Department | 2008-08-25 | Kaz Group Pty Limited |
| 172968 | COMMUNICATION EQUIPMENT | $28,459.20 | Department of Defence | 2009-03-30 | KAZ GROUP PTY LTD |
| 171839 | COMMUNICATION EQUIPMENT | $28,459.20 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 172969 | COMMUNICATION EQUIPMENT | $28,459.20 | Department of Defence | 2009-03-30 | KAZ GROUP PTY LTD |
| 127647 | Software support |
$28,221.04 | Department of Defence | 2008-09-23 | KAZ GROUP PTY LTD |
| 87222-A1 | VP 201 - Review of Identity Management Options | $28,203.58 | Department of Broadband Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 125680 | STW of GCCS on 7 ACPB's | $28,009.30 | Defence Materiel Organisation | 2008-09-17 | KAZ GROUP PTY LTD |
| 181050 | Contract Services | $27,999.99 | Attorney-General's Department | 2009-05-04 | Kaz Group Pty Limited |
| 96489 | IT Specialist Services by Specified Personnel |
$27,912.48 | Centrelink | 2008-06-19 | Kaz Group Pty Ltd |
| 54046 | Computer Equipment | $27,766.20 | Attorney-General's Department | 2007-10-12 | Kaz Group Pty Limited |
| 275815 | IMPLEMENTATION SYSTEM ARCHITECT IN PMO | $27,698.05 | Defence Materiel Organisation | 2009-01-19 | KAZ GROUP PTY LTD |
| 272753 | Installation of AMPS5.0 Operating and support application to TA-LOG Laptops | $27,670.50 | Defence Materiel Organisation | 2008-06-24 | KAZ GROUP PTY LTD |
| 189528 | TRADE STUDY ON MLIS DATA CAPTURE SYSTEM | $27,559.95 | Defence Materiel Organisation | 2009-05-22 | KAZ GROUP PTY LTD |
| 53844 | Analysis | $27,540.84 | Attorney-General's Department | 2007-08-31 | Kaz Group Pty Limited |
| 201889 | Contract support for Software Design to PM&C Social Network Analysis of DIIME Project | $27,537.84 | Department of Defence | 2009-06-23 | KAZ GROUP PTY LTD |
| 95532 | CPO023534 - Market Research | $27,500.00 | Australian Customs and Border Protection Service | 2008-06-23 | KAZ Group Pty Ltd |
| 76618 | PROFESSIONAL SERVICES | $27,500.00 | Department of Defence | 2007-11-27 | KAZ GROUP PTY LTD |
| 88687 | COMPUTING SERVICES | $27,500.00 | Department of Defence | 2008-05-13 | KAZ GROUP PTY LTD |
| 198769 | COMMUNICATION EQUIPMENT | $27,500.00 | Department of Defence | 2009-06-03 | KAZ GROUP PTY LTD |
| 179379 | VP 207 - SharePoint Functional Directory - Stage 2 | $27,494.59 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 2222 | Support for CCR tool (CIOG 185/07) (GAPS ID: 1669691) | $27,489.00 | Department of Defence | 2007-05-03 | KAZ GROUP PTY LTD |
| 256880 | BESTy Enhancements and Analysis | $27,477.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-01-07 | KAZ GROUP PTY LTD |
| 191236 | Computer Services | $27,431.25 | Centrelink | 2009-05-28 | Kaz Group Pty Ltd |
| 191355 | IT Specialist Services by Specified Services | $27,431.25 | Centrelink | 2009-05-14 | Kaz Group Pty Ltd |
| 276971 | WOR 552 INVESTIGATE THE IMPACT OF DEBI TENDER NUMBER 2003/9605AW | $26,914.43 | Defence Materiel Organisation | 2008-07-31 | KAZ GROUP PTY LTD |
| 127860 | Provision of Contract Services | $26,685.75 | Attorney-General's Department | 2008-09-18 | Kaz Group Pty Limited |
| 237327 | COMPUTER ACCESSORIES | $26,571.48 | Department of Defence | 2009-10-16 | KAZ GROUP PTY LTD |
| 434164 | CMO024291 - Contractors | $26,546.52 | Australian Customs and Border Protection Service | 2011-07-22 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 153418 | Renewal of software | $26,018.50 | Australian Centre for International Agricultural Research | 2008-11-20 | KAZ Group Pty Ltd |
| 45793 | SAS Final Investighation Repoort | $26,000.00 | Department of Transport and Regional Services | 2007-04-04 | KAZ GROUP PTY LIMITED |
| 53944 | Computer Hardware | $25,934.68 | Attorney-General's Department | 2007-08-21 | Kaz Group Pty Limited |
| 53990 | Recruitment Costs | $25,908.16 | Attorney-General's Department | 2007-10-29 | Kaz Group Pty Limited |
| 125790 | Network Documentation | $25,874.20 | Defence Materiel Organisation | 2008-09-19 | KAZ GROUP PTY LTD |
| 81571 | LEVEL 9 , 270 PITT ST, SYDNEY | $25,364.05 | Defence Materiel Organisation | 2008-04-18 | KAZ GROUP PTY LTD |
| 50824 | Software |
$25,332.95 | Australian Centre for International Agricultural Research | 2007-10-22 | Kaz Technology Services Pty Ltd |
| 2256 | RELIABILTY WORKBENCH (GAPS ID: 1682707) | $25,289.88 | Department of Defence | 2007-06-15 | KAZ GROUP PTY LTD |
| 83019 | SOFTWARE LICENSE | $25,010.56 | Defence Materiel Organisation | 2008-04-14 | KAZ GROUP PTY LTD |
| 66108 | Equipment |
$24,983.75 | Attorney-General's Department | 2008-02-07 | Kaz Group Pty Limited |
| 200106 | Secure Gateway Project | $24,774.75 | Attorney-General's Department | 2009-06-12 | Kaz Group Pty Limited |
| 127576 | COMPUTER AND IT COMPONENTS | $24,725.91 | Department of Defence | 2008-09-23 | KAZ GROUP PTY LTD |
| 54065 | Contract employment | $24,713.92 | Attorney-General's Department | 2007-10-04 | Kaz Group Pty Limited |
| 238733 | Switches for ISR 2169-2170 | $24,444.54 | Department of Defence | 2009-10-21 | KAZ GROUP PTY LTD |
| 108208 | COMPUTER EQUIPMENT | $23,941.75 | Department of Defence | 2008-07-22 | KAZ GROUP PTY LTD |
| 143374 | IBM Lotus Notes Licences | $23,509.59 | Australian National Audit Office (ANAO) | 2005-09-01 | KAZ Group Pty Limited |
| 143414 | IBM Lotus Notes Licences | $23,509.59 | Australian National Audit Office (ANAO) | 2008-10-01 | KAZ Group Pty Limited |
| 193075 | Computer Software | $23,168.20 | Attorney-General's Department | 2009-05-27 | Kaz Group Pty Limited |
| 86509-A1 | Port Control Software and Maintenance 21 May 2008 to 20 May 2009 | $23,103.00 | Australian National Audit Office (ANAO) | 2008-05-21 | KAZ Group Pty Limited |
| 67717 | IT Software | $22,976.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | KAZ GROUP PTY LTD |
| 386647 | Services for ePack2 Password authentication | $22,488.88 | Department of Defence | 2011-04-15 | KAZ GROUP PTY LTD |
| 276980 | MSDMC WOR 488 TENDER NUMBER 2003/9605AW | $22,415.40 | Defence Materiel Organisation | 2008-06-24 | KAZ GROUP PTY LTD |
| 68586 | Software Licences | $22,366.65 | Centrelink | 2008-03-12 | Kaz Group Pty Ltd |
| 152797 | Install Cairns Wireless Equipment | $22,336.61 | Defence Materiel Organisation | 2008-12-09 | KAZ GROUP PTY LTD |
| 161280 | ISR 9044 NAVYSMAN SABRE PROJECT | $22,110.00 | Department of Defence | 2009-02-09 | KAZ GROUP PTY LTD |
| 272078 | Provision of 4 wired portable LANs for submarines Development of wireless upgrade design | $22,042.04 | Defence Materiel Organisation | 2009-05-26 | KAZ GROUP PTY LTD |
| 397292 | Phase 2 (DISIP Stage 2 & 3) Site Integration Services for ICTBR 0910-00048. | $22,000.00 | Department of Defence | 2010-06-24 | KAZ GROUP PTY LTD |
| 54282 | Project Management | $22,000.00 | Attorney-General's Department | 2007-07-24 | Kaz Group Pty Limited |
| 172682 | COMPUTER EQUIPMENT | $21,836.91 | Department of Defence | 2009-04-01 | KAZ GROUP PTY LTD |
| 278925 | Software services. | $21,731.68 | Department of Agriculture, Fisheries and Forestry | 2010-03-01 | KAZ Group Pty Ltd |
| 232081 | ISR 2188 ASWEX09 HMAS ANZAC & ARUNTA | $21,450.00 | Department of Defence | 2009-09-21 | KAZ GROUP PTY LTD |
| 195972 | Development of the trail and logistics plan for Trial Kondari 09 | $21,200.00 | Department of Defence | 2008-08-20 | KAZ GROUP PTY LTD |
| 105382 | COMMUNICATION SERVICES | $21,179.52 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 206150 | Dell servers VM Ware Infrastructure | $21,131.00 | Bureau of Meteorology | 2009-06-24 | Kaz Group Pty Ltd |
| 83096 | Lvl 9, Defence Plaza, Pitt St, Sydney | $20,959.88 | Defence Materiel Organisation | 2008-04-23 | KAZ GROUP PTY LTD |
| 276960 | MSDMC DSD 10 WOR 560 TENDER NUMBER 2003/9605AW | $20,837.85 | Defence Materiel Organisation | 2008-10-29 | KAZ GROUP PTY LTD |
| 213871 | ONBOARD SUPPORT | $20,790.00 | Department of Defence | 2009-07-21 | KAZ GROUP PTY LTD |
| 105494 | COMPUTER EQUIPMENT | $20,700.44 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 98245 | maintenance support | $20,659.71 | Department of Defence | 2008-05-27 | ASPECT COMPUTING P/L |
| 193641 | TCRA REPORTS | $20,210.52 | Defence Materiel Organisation | 2009-06-02 | KAZ GROUP PTY LTD |
| 250245 | ISP 2159 SIPR REMEDIATION | $20,062.77 | Department of Defence | 2009-10-01 | KAZ GROUP PTY LTD |
| 72064 | VP183 - SharePoint Functional Directory | $20,000.01 | Department of Communications and the Arts | 2007-10-30 | KAZ Group Pty Ltd |
| 34356 | Invoice Attention:Ines Crowe PO BOX 7788 CANBERRA Software | $19,989.74 | Department of Families, Community Services & Indigenous Affairs | 2007-06-12 | KAZ GROUP PTY LTD |
| 54295 | Computer Hardware | $19,864.64 | Attorney-General's Department | 2007-07-18 | Kaz Group Pty Limited |
| 84279 | Contractor Services | $19,800.00 | Department of Foreign Affairs and Trade | 2007-09-25 | KAZ Group Pty Ltd |
| 53878 | Contract Services | $19,715.30 | Attorney-General's Department | 2007-09-03 | Kaz Group Pty Limited |
| 157001 | HQJOC PROJECT - KAZ GROUP PTY LTD | $19,552.16 | Department of Defence | 2008-07-15 | KAZ GROUP PTY LTD |
| 434166 | CMO024282 - AUC - Internally Dev Software | $19,103.04 | Australian Customs and Border Protection Service | 2011-07-22 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 243450 | CMT Software Patch 3.0.13.0.1 Implementation | $19,005.57 | Defence Materiel Organisation | 2009-11-13 | KAZ GROUP PTY LTD |
| 437847 | CMO025425 - Contractors | $18,945.30 | Australian Customs and Border Protection Service | 2011-09-13 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 287883 | Technical support | $18,901.08 | Defence Materiel Organisation | 2010-05-07 | KAZ GROUP PTY LTD |
| 243561 | Travel for KAZ group | $18,700.00 | Defence Materiel Organisation | 2009-10-26 | KAZ GROUP PTY LTD |
| 232072 | Planning Support Services | $18,645.00 | Department of Defence | 2009-09-21 | KAZ GROUP PTY LTD |
| 434289 | CMO023930 - AUC - Internally Dev Software | $18,524.22 | Australian Customs and Border Protection Service | 2011-07-11 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 54054 | Information Technology | $18,392.00 | Attorney-General's Department | 2007-10-02 | Kaz Group Pty Limited |
| 53953 | Computer Support | $18,370.95 | Attorney-General's Department | 2007-10-22 | Kaz Group Pty Limited |
| 434509 | CMO024618 - Contractors | $18,256.70 | Australian Customs and Border Protection Service | 2011-08-08 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 93274-A1 | NetVault Maintenance | $17,658.97 | Department of Broadband Communications and the Digital Economy | 2003-04-13 | KAZ Group |
| 87230 | VP183 - SharePoint Functional Directory | $17,593.29 | Department of Broadband, Communications and the Digital Economy | 2003-09-17 | KAZ Group |
| 434165 | CMO024289 - Contractors | $17,542.80 | Australian Customs and Border Protection Service | 2011-07-22 | KAZ GROUP PTY LTD (FUJITSU COMPANY) |
| 81226 | LEVEL 9 , 270 PITT ST, SYDNEY | $17,225.23 | Department of Defence | 2008-01-23 | KAZ GROUP PTY LTD |
| 247404 | NetApp Filer Equipment & Software | $17,218.36 | Department of Broadband, Communications and the Digital Economy | 2009-12-02 | KAZ Group Pty Limited |
| 278968 | Software services. | $17,214.00 | Department of Agriculture, Fisheries and Forestry | 2010-03-11 | KAZ Group Pty Ltd |
| 276985 | Provide 2nd and 3rd Level Spt for CMT programming issues | $17,153.15 | Defence Materiel Organisation | 2009-02-16 | KAZ GROUP PTY LTD |
| 179011 | Passthrough Expenses - Feb 2008 Backup Licences | $17,061.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 276965 | MSDMC DSD 10 WOR 535 TENDER NUMBER 2003/9605AW | $16,909.42 | Defence Materiel Organisation | 2008-09-01 | KAZ GROUP PTY LTD |
| 84261 | Contractor Services | $16,896.00 | Department of Foreign Affairs and Trade | 2007-09-06 | KAZ Group Pty Ltd |
| 171828 | ICT SUPPORT | $16,836.22 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 87111 | ICT Services | $16,698.00 | Department of Foreign Affairs and Trade | 2008-02-18 | KAZ Group Pty Ltd |
| 115003 | PROFESSIONAL SERVICES PROVIDER - IT | $16,614.85 | Department of Defence | 2002-07-04 | KAZ GROUP PTY LTD |
| 104375 | NET SUPPORT | $16,553.85 | Department of Defence | 2008-06-30 | KAZ GROUP PTY LTD |
| 252811 | ISR2255 REPLACEMENT OPTIONS 3655 SERVER | $16,500.00 | Department of Defence | 2009-12-17 | KAZ GROUP PTY LTD |
| 235706 | CONTRACTOR | $16,500.00 | Department of Defence | 2009-10-13 | KAZ GROUP PTY LTD |
| 144069 | Migration of Fleet Services | $16,479.27 | Defence Materiel Organisation | 2008-11-27 | KAZ GROUP PTY LTD |
| 128392 | Computer Software Licences | $16,457.10 | Centrelink | 2008-09-22 | Kaz Group Pty Ltd |
| 180849 | VP-239 - NetApp Fibre Channel Protocol | $16,441.94 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 160398 | DMIS Redevelopment Project Agreement Value includes GST | $16,390.00 | Department of Veterans' Affairs | 2009-01-12 | Kaz Group Pty Ltd |
| 283797 | Professional services | $16,341.82 | Department of Defence | 2010-04-27 | KAZ GROUP PTY LTD |
| 211155 | Test and Acceptance Testing of CRN and FIE Interaction | $16,311.90 | Defence Materiel Organisation | 2009-07-21 | KAZ GROUP PTY LTD |
| 80887 | LEVEL 9 , 270 PITT ST, SYDNEY | $16,191.68 | Defence Materiel Organisation | 2008-02-26 | KAZ GROUP PTY LTD |
| 147546 | System Design Specification for the LCH RHFIE | $15,984.10 | Defence Materiel Organisation | 2008-12-09 | KAZ GROUP PTY LTD |
| 53919 | Media equipment | $15,949.95 | Attorney-General's Department | 2007-08-09 | Kaz Group Pty Limited |
| 261052 | PROFESSIONAL SERVICES | $15,725.27 | Department of Defence | 2010-02-10 | KAZ GROUP PTY LTD |
| 176747 | COMMUNICATION EQUIPMENT | $15,697.13 | Department of Defence | 2009-04-15 | KAZ GROUP PTY LTD |
| 170768 | Express Software manager maintenance and support | $15,616.06 | Australian National Audit Office (ANAO) | 2009-01-23 | KAZ Group Pty Limited |
| 61735 | VP 185- Tumbleweed and Mimesweeper | $15,552.00 | Department of Communications and the Arts | 2005-11-10 | KAZ Group Pty Ltd |
| 54200 | Computers | $15,219.90 | Attorney-General's Department | 2007-07-30 | Kaz Group Pty Limited |
| 177124 | FORCE 10 SWITCH FOR MLV TALISMAN SABER | $15,191.79 | Department of Defence | 2009-03-27 | KAZ GROUP PTY LTD |
| 100834 | Project Management Services | $15,137.93 | Attorney-General's Department | 2008-06-05 | Kaz Group Pty Limited |
| 266104 | Provision of Cognos 8 Business Intelligence training courses. | $15,111.00 | Department of Veterans' Affairs | 2007-10-01 | Kaz Group Pty Ltd |
| 260535 | ISR 2172 TOOWOOMBA REMEDIATION | $15,077.70 | Department of Defence | 2009-08-24 | KAZ GROUP PTY LTD |
| 228285-A1 | 1545-4500Modification of JCSS | $14,962.92 | Defence Materiel Organisation | 2009-09-07 | KAZ GROUP PTY LTD |
| 80454 | wireless connectivity in HMAS CAIRNS - Ship set 1 | $14,823.53 | Department of Defence | 2008-04-14 | KAZ GROUP PTY LTD |
| 80458 | wireless connectivity in HMAS CAIRNS - Ship set 2 | $14,823.53 | Department of Defence | 2008-04-14 | KAZ GROUP PTY LTD |
| 97797 | IT Software | $14,770.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-26 | KAZ GROUP PTY LTD |
| 209077 | ELECTRICAL WORK | $14,733.25 | Department of Defence | 2009-07-14 | KAZ GROUP PTY LTD |
| 42291-A1 | Corporate Training | $14,700.00 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 33669 | Purchase of licences | $14,596.40 | Family Court and Federal Circuit Court | 2007-07-30 | KAZ Group Pty Ltd |
| 261057 | MAXIMISE REUSING OF EXISTING HARDWARE | $14,495.26 | Department of Defence | 2010-02-04 | KAZ GROUP PTY LTD |
| 54070 | Contract Services | $14,467.96 | Attorney-General's Department | 2007-02-21 | Kaz Group Pty Limited |
| 53903 | Contract Services | $14,450.70 | Attorney-General's Department | 2007-08-15 | Kaz Group Pty Limited |
| 237333 | SOFTWARE | $14,396.89 | Department of Defence | 2009-10-15 | KAZ GROUP PTY LTD |
| 83950 | Software Licences | $14,360.15 | Centrelink | 2008-04-04 | Kaz Group Pty Ltd |
| 119324 | Computer Software Licences | $14,281.33 | Centrelink | 2008-08-10 | Kaz Group Pty Ltd |
| 53923 | Contract Services | $14,218.77 | Attorney-General's Department | 2007-08-23 | Kaz Group Pty Limited |
| 95871 | WP074 IT Installations into RAN Vessels | $14,080.00 | Defence Materiel Organisation | 2008-06-13 | KAZ GROUP PTY LTD |
| 145279 | SQL Licence required for new Citrix farm - Central | $13,991.74 | Family Court of Australia | 2008-12-11 | Kaz Technology Services Pty Ltd |
| 84022 | IT Specialist Services by Specified Personnel |
$13,960.32 | Centrelink | 2007-10-12 | Kaz Group Pty Ltd |
| 34335 | Invoice Attention:Ines Crowe PO BOX 7788 CANBERRA Software | $13,959.99 | Department of Families, Community Services & Indigenous Affairs | 2007-06-20 | KAZ GROUP PTY LTD |
| 196124 | SUPPORT ENVIRONMENT ENHANCEMENT HARDWARE | $13,951.75 | Defence Materiel Organisation | 2009-06-09 | KAZ GROUP PTY LTD |
| 255784 | IT SERVICES | $13,942.50 | Department of Defence | 2009-11-23 | KAZ GROUP PTY LTD |
| 302018 | IT SERVICES | $13,942.50 | Department of Defence | 2010-06-21 | KAZ GROUP PTY LTD |
| 87241-A1 | VP 202: Reverse Proxy: Lead Infrastructure Technical Specialist | $13,932.22 | Department of Broadband Communications and the Digital Economy | 2003-09-13 | KAZ Group |
| 80330 | LEVEL 9 , 270 PITT ST, SYDNEY | $13,780.25 | Defence Materiel Organisation | 2008-02-11 | KAZ GROUP PTY LTD |
| 83412 | LEVEL 9 , 270 PITT ST, SYDNEY | $13,780.25 | Defence Materiel Organisation | 2008-04-02 | KAZ GROUP PTY LTD |
| 253804 | 2009/3124 Transition of Configuration Management Tool Change Object Data | $13,780.18 | Defence Materiel Organisation | 2009-12-14 | KAZ GROUP PTY LTD |
| 142152 | IT Software | $13,670.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-07 | KAZ GROUP PTY LTD |
| 178759 | Variation Proposal 235 - Additional Business Analysis | $13,489.52 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 447964 | Provision of information technology support for parliamentary systems (DPS06119) | $13,404.60 | Department of Parliamentary Services | 2011-11-21 | KAZ Group Pty Ltd |
| 57037 | Network Cables | $13,365.00 | Attorney-General's Department | 2007-11-07 | Kaz Group Pty Limited |
| 362640 | HMAS WARRAMUNGA DSRA06/IMAV07 FISSOINT 140111-001 | $13,146.10 | Defence Materiel Organisation | 2011-01-20 | KAZ GROUP PTY LTD A FUJITSU COMPANY |
| 30643 | COMPUTER PURCHASES | $13,058.10 | Department of Defence | 2007-08-22 | KAZ GROUP PTY LTD |
| 79924 | For services provided by level 6 resource under existing contract CIOGCON114/5 | $12,883.64 | Department of Defence | 2007-11-12 | KAZ GROUP PTY LTD |
| 276956 | MSDMC DSD 10 WOR 559 TENDER NUMBER 2003/9605AW | $12,581.69 | Defence Materiel Organisation | 2008-10-29 | KAZ GROUP PTY LTD |
| 260834 | BLADES SERVERS INCL TESTING & INSTALLATION FOR MHC | $12,482.78 | Defence Materiel Organisation | 2009-06-30 | KAZ GROUP PTY LTD |
| 116083 | Provision of contract services | $12,480.00 | Attorney-General's Department | 2008-06-26 | Kaz Group Pty Limited |
| 127713 | IT COMPONENETS | $12,457.22 | Department of Defence | 2008-09-22 | KAZ GROUP PTY LTD |
| 48154-A1 | VP 175- Electorate Briefs Automation | $12,441.59 | Department of Communications, Information Technology and the Arts | 2003-09-13 | KAZ Group Pty Ltd |
| 92262 | Provision of Laptop Software Upgrade | $12,222.66 | Defence Materiel Organisation | 2008-05-27 | KAZ GROUP PTY LTD |
| 179606 | Consultancy Services - Web Architecture Review | $12,055.00 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 141842 | COMMUNICATIONS | $12,053.70 | Department of Defence | 2008-10-23 | KAZ GROUP PTY LTD |
| 275385 | WOR 552 Configuration managment tool workflow fixes for ANZ &FTS | $11,942.58 | Defence Materiel Organisation | 2008-09-30 | KAZ GROUP PTY LTD |
| 268950 | Business analyst services | $11,768.00 | Attorney-General's Department | 2010-03-10 | Kaz Group Pty Limited |
| 50150-A1 | Software | $11,741.59 | Australian Office of Financial Management | 2007-11-19 | KAZ Technology Services Pty Ltd |
| 54149 | Staffing | $11,698.95 | Attorney-General's Department | 2007-07-31 | Kaz Group Pty Limited |
| 236840 | Metadata Assistant Maintenance Renewal- 2356 users | $11,662.00 | Department of Veterans' Affairs | 2009-10-20 | Kaz Group Pty Ltd |
| 273683 | Database VP 278b Satellite Phone Database Upgrade | $11,626.53 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 44817 | MS 1913 5 Attendees | $11,540.00 | Australian Taxation Office | 2007-10-12 | KAZ GROUP Pty Ltd |
| 176770 | Software upgrade | $11,498.15 | Department of Defence | 2009-04-16 | KAZ GROUP PTY LTD |
| 354823 | LCH Mini LAN Upgrade - Procure Equipment & Install HMA Ships Brunei, Labuan and Tarakan | $11,397.38 | Defence Materiel Organisation | 2010-06-30 | KAZ GROUP PTY LTD |
| 142183 | Provision of Contract Services | $11,360.00 | Attorney-General's Department | 2008-11-10 | Kaz Group Pty Limited |
| 148769 | Provision of Contract Services | $11,360.00 | Attorney-General's Department | 2008-12-02 | Kaz Group Pty Limited |
| 170475 | VP 244 - Laptop Refresh | $11,192.73 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 138244 | Symaantec enterprise vault maintenence/support | $11,187.00 | Department of the Treasury | 2008-09-30 | Kaz Group Pty Ltd |
| 127667 | computer hardware & software | $11,156.98 | Department of Defence | 2008-09-22 | KAZ GROUP PTY LTD |
| 39679 | Software Licence | $11,115.79 | Department of Defence | 2007-10-03 | KAZ GROUP PTY LTD |
| 139034 | Data migration for crew changes | $11,112.60 | Defence Materiel Organisation | 2008-09-16 | KAZ GROUP PTY LTD |
| 386689 | Development of Anaylsis Tool | $11,070.40 | Department of Defence | 2010-08-20 | KAZ GROUP PTY LTD |
| 276967 | MSDMC DSD 10 WOR 550 TENDER NUMBER 2003/9605AW | $11,024.20 | Defence Materiel Organisation | 2008-09-18 | KAZ GROUP PTY LTD |
| 158679 | 1525 - STW OF JCSS AND CNFC ON HMAS ARUNTA | $11,000.00 | Defence Materiel Organisation | 2008-12-03 | KAZ GROUP PTY LTD |
| 257565 | computing | $11,000.00 | Department of Defence | 2010-01-19 | KAZ GROUP PTY LTD |
| 217434 | ISP 2159 SIPR REMEDIATION | $11,000.00 | Department of Defence | 2009-08-12 | KAZ GROUP PTY LTD |
| 264309 | Stage 1 Site Integration Services for ICTBR 0910- 00048. | $11,000.00 | Department of Defence | 2010-02-15 | KAZ GROUP PTY LTD |
| 281831 | Development of Anaylsis Tool | $11,000.00 | Department of Defence | 2009-10-20 | KAZ GROUP PTY LTD |
| 224078 | Antivirus Software Renewal | $10,960.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-12 | KAZ GROUP PTY LTD |
| 108364 | 2779 - Implementing a Microsoft SQL Server 2005 Da | $10,950.00 | Australian Taxation Office | 2008-07-18 | KAZ GROUP Pty Ltd |
| 113692 | Course MS2277 | $10,818.75 | Australian Taxation Office | 2008-04-09 | KAZ GROUP Pty Ltd |
| 56969 | Temporary Staffing | $10,780.00 | Attorney-General's Department | 2007-11-26 | Kaz Group Pty Limited |
| 72068 | VP 141 Review of Virtualisation Tech | $10,691.83 | Department of Communications and the Arts | 2007-07-24 | KAZ Group Pty Ltd |
| 145156 | McAfee Antivirus Licence 4 May 2008 - 3 May 2009 | $10,688.46 | Australian National Audit Office (ANAO) | 2008-04-01 | KAZ Group Pty Limited |
| 154263 | Contractor hours for proposed database for the Security Coordination Branch | $10,490.84 | Attorney-General's Department | 2009-01-13 | Kaz Group Pty Limited |
| 179970 | VP-232 Telephone Equipment | $10,379.19 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 191448 | Computer services | $10,229.28 | Centrelink | 2009-05-06 | Kaz Group Pty Ltd |
| 174095 | Variation Proposal 250 - Weekend Support | $10,187.98 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group Pty Limited |
| 74287 | Payment of overdue Kaz invoices dating back to Aug 2006. | $10,186.03 | Department of Defence | 2008-03-06 | ASPECT COMPUTING P/L |
| 314658 | CONTRACTOR SERVICES | $10,159.40 | Department of Defence | 2010-07-15 | KAZ GROUP PTY LTD |
| 197824 | Training | $10,000.00 | Department of Education, Employment and Workplace Relations | 2008-07-03 | KAZ GROUP PTY LTD |
| 50406 | Isys adhoc consultation services | $10,000.00 | IP Australia | 2007-11-15 | KAZ Group PTY LTD |
| 277503 | CWOR 578 - configuration Managment tool workflow fixes for ADAS tender number 2003/9605AW | $8,869.92 | Defence Materiel Organisation | 2008-12-09 | KAZ GROUP PTY LTD |
| 276939 | WOR 603 DEVELOP AND EXPAND MMMA DOCUMENT 2003/9605AW | $6,797.92 | Defence Materiel Organisation | 2009-04-07 | KAZ GROUP PTY LTD |
| 171557-A1 | HMAS ANZAC EXTERNAL MAINTENANCE | $2,677.99 | Defence Materiel Organisation | 2009-03-27 | KAZ GROUP PTY LTD |