ATC IT SUPPLIES, Boise, BOISE CASCADE OFFICE PRODUC, BOISE CASCADE OFFICE PRODUCTS, BOISE OFFICE SOLUTIONS, Codafile, Codefile, NATIONAL OFFICE PRODUC, NATIONAL OFFICE PRODUCTS PTY LTD, OFFCEMAX AUSTRALIA LTD, Officemax Pty Ltd, OFFICE MAX AUSTRALIA PTY LTD, OFFICEMAX®, OFFICEMAX AUST LTD, OFFICEMAX AUSTRALIA LT, OfficeMax Australia Ltd., OFFICEMAX AUSTRALIA LTD (T/A CODAFILE), OFFICEMAX NEWCASTLE, OfficeMax Pty Ltd c/o Emilio Valades, SPS Supply, Staples Australia Pty Ltd
Category | Contracts Count | Total Contract Value |
---|---|---|
Stationery | 154 | $84,535,938.87 |
Office supplies | 116 | $52,680,781.25 |
Office furniture | 103 | $3,590,073.61 |
Computer Equipment and Accessories | 55 | $2,615,932.40 |
Furniture | 41 | $2,323,356.44 |
Furniture and Furnishings | 33 | $1,015,142.60 |
Office Equipment and Accessories and Supplies | 27 | $2,616,110.11 |
Management and Business Professionals and Administrative Services | 22 | $8,010,131.09 |
Scanners | 19 | $567,865.10 |
Structures and Building and Construction and Manufacturing Components and Supplies | 18 | $839,592.08 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
1393161-A1 | Stationery office supplies | $31,188,671.02 | Department of Finance | 2013-05-01 | Office Max Australia Ltd |
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 |
232608 | Provision of copy paper. | $14,314,666.00 | Department of Agriculture, Fisheries and Forestry | 2009-08-31 | Officemax Australia Ltd |
343936 | To Provide Storage Services for the National Medical Stockpile | $10,607,557.40 | Department of Health and Ageing | 2009-05-04 | OFFICEMAX AUSTRALIA LIMITED |
875721-A1 | Estimated expenditure for stationery and office supplies | $9,958,930.61 | Australian Federal Police | 2012-09-01 | OfficeMax Australia Limited |
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 |
1478891-A1 | Provision of Stationery and Office Supplies | $5,500,000.00 | Department of Agriculture | 2013-05-01 | OfficeMax Australia Limited |
24831 | Supply of stationery and office requisites, forms management and related services (GAPS ID: 1462284) | $4,200,000.00 | Australian Federal Police | 2005-01-01 | NATIONAL OFFICE PRODUCTS PTY LTD |
361800-A1 | Supply of office equipment and accessories | $4,067,801.00 | Australian Federal Police | 2011-01-01 | OfficeMax Australia Limited |
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. |
3823 | Office Services (GAPS ID: 1673277) | $3,030,000.00 | Department of Finance and Administration | 2006-12-22 | OFFICEMAX AUSTRALIA LTD |
3751 | Office Services (GAPS ID: 1669076) | $3,030,000.00 | Department of Finance and Administration | 2006-12-22 | OFFICEMAX AUSTRALIA LTD |
1144912-A1 | Provision of Stationery | $2,477,200.00 | Department of Foreign Affairs and Trade | 2012-12-20 | OFFICEMAX AUSTRALIA LIMITED |
198915 | Stationery and General Office Supplies | $2,112,830.75 | Department of Education, Employment and Workplace Relations | 2008-02-25 | OFFICEMAX AUSTRALIA LTD |
1088632 | Stationery and Office Supplies | $1,527,900.00 | Department of Sustainability Environment Water Population and Communities | 2012-11-14 | OfficeMax Australia Limited |
680281 | Printer Consumables Toners | $1,320,000.00 | Department of Defence | 2012-06-18 | OFFICEMAX AUSTRALIA LTD |
829911-A1 | Stationery and office supplies | $1,313,000.00 | Department of Finance and Deregulation | 2012-08-01 | Office Max Australia Ltd |
1112212-A1 | Stationery and Office Supplies - WoAG | $1,156,000.00 | Office of the Director of Public Prosecutions | 2013-01-02 | OfficeMax Australia Limited |
3290996 | Provision of Stationery | $1,148,290.00 | Department of Foreign Affairs and Trade | 2015-07-01 | OFFICEMAX AUSTRALIA LTD |
430498 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | OFFICEMAX AUSTRALIA LTD |
441503 | Stationery and Office Supplies | $1,100,000.00 | Department of Finance and Deregulation | 2011-01-07 | Office Max Australia Ltd |
591021-A1 | Stationery Supply | $1,050,000.00 | Department of Infrastructure and Transport | 2012-06-11 | OFFICEMAX AUSTRALIA LIMITED |
251327 | Stationery and Office Supplies | $1,000,000.00 | Department of Finance and Deregulation | 2009-05-19 | OFFICE MAX AUSTRALIA LTD |
351488 | Stationery and Office Supplies | $1,000,000.00 | Department of Finance and Deregulation | 2010-12-21 | Office Max Australia Ltd |
45319-A1 | Office Products Requirements | $793,000.00 | Department of the Environment and Water Resources | 2004-04-01 | BOISE CASCADE OFFICE PRODUCTS |
466171 | Supply of Office Furniture. | $786,289.43 | Department of Defence | 2012-02-09 | OFFICEMAX NEWCASTLE |
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 |
1009791 | Supply of Stationery & Office Supplies | $750,000.00 | Australian Crime Commission | 2012-10-29 | OFFICEMAX® |
3453572-A1 | Supply of stationary supplies | $700,000.00 | Australian Federal Police | 2017-09-07 | OfficeMax Australia Limited |
7428-A1 | A4 Cut Sheet Paper | $671,110.00 | Department of Foreign Affairs and Trade | 2005-12-19 | OFFICEMAX AUSTRALIA LIMITED |
1339351 | Stationery and Office Supplies | $657,714.75 | Department of Regional Australia, Local Government, Arts and Sport | 2012-12-17 | OFFICEMAX AUSTRALIA LIMITED |
1323561-A1 | Corporate Services - Stationery | $578,000.00 | AusAid | 2012-12-24 | Office Max Australia Pty Ltd |
384768 | Purchase of toner | $550,000.00 | Department of Defence | 2011-02-18 | OFFICEMAX AUSTRALIA LTD |
199277 | Supply and store P2 Respirators for NMS | $540,642.94 | Department of Health and Ageing | 2009-05-25 | OFFICEMAX AUSTRALIA LIMITED |
448013 | Deed of Variation - Extentionn to the Principal Agreement | $479,999.99 | Department of Health and Ageing | 2011-11-22 | OFFICEMAX AUSTRALIA LIMITED |
452300 | Provision of Office Supplies | $457,500.00 | Department of Foreign Affairs and Trade | 2010-05-25 | OFFICEMAX AUSTRALIA LIMITED |
1417831 | Batteries | $447,975.00 | Defence Materiel Organisation | 2013-05-07 | OFFICEMAX AUSTRALIA LTD |
1356071-A1 | Stationery and Office Supplies | $390,000.00 | Australian Communications and Media Authority (ACMA) | 2012-12-01 | Office Max Australia Limited |
240822 | PROVISION OF TONER | $385,000.00 | Department of Defence | 2009-09-23 | OFFICEMAX AUSTRALIA LTD |
393388 | OFFICE CONSUMABLES FOR 260 ACS UNITS THROUGHOUT AUSTRALIA | $384,000.00 | Department of Defence | 2011-05-27 | OFFICEMAX AUSTRALIA LTD |
32892-A2 | Provision of stationery and office supplies. | $378,166.24 | Department of Agriculture Fisheries and Forestry | 2005-01-01 | OfficeMax Australia Limited |
179413 | Stationery, Toners, Consumables and Perspex Name Plates for 2008 to 2009 | $362,450.00 | Department of Broadband, Communications and the Digital Economy | 2008-07-01 | OfficeMax Australia Limited |
1136812 | Provision of Stationery and Office Supplies | $360,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-02-04 | OfficeMax Australia Limited |
1879151-A1 | Stationery and Office Supplies |
$353,000.00 | Office of the Fair Work Ombudsman | 2013-09-04 | OFFICEMAX AUSTRALIA LTD |
3336088 | Office Furniture | $328,395.98 | Department of Defence | 2016-04-11 | OFFICEMAX AUSTRALIA LTD |
3331950 | Stationery and Office Supplies | $315,000.00 | Office of the Fair Work Ombudsman | 2016-03-24 | OFFICEMAX AUSTRALIA LTD |
24510 | For provision of stationery supplies to all DVA Offices in QLD. Refer to 4015, option to extend & name change from Boise Cascade. (GAPS ID: 1546838) | $300,000.00 | Department of Veterans' Affairs | 2002-11-01 | OFFICEMAX |
225163 | ENVELOPE, MAILING, C3, GOLD / ENVELOPE, MAILING, B6, BUFF / ENVELOPE, MESSENGER SERVICE, USE AGAIN, SMALL, GOLD / ENVELOPE, MESSENGER SERVICE, USE AGAIN, MEDIUM, GOLD KRAFT / ENVELOPE, MESSENGER SERVICE, USE AGAIN, LARGE, GOLD / | $283,476.05 | Defence Materiel Organisation | 2009-09-09 | OFFICEMAX AUSTRALIA LTD |
3827 | TONER CARTRIDGES (GAPS ID: 1692323) | $275,000.00 | Department of Defence | 2007-07-03 | OFFICEMAX AUSTRALIA LTD |
221505 | PROVISION OF TONER | $275,000.00 | Department of Defence | 2009-08-27 | OFFICEMAX AUSTRALIA LTD |
97633 | PROVISION OF TONER | $269,500.00 | Department of Defence | 2008-06-12 | OFFICEMAX AUSTRALIA LTD |
192394 | SUPPLY OF SHELVING | $264,000.00 | Department of Defence | 2009-05-29 | OFFICEMAX AUSTRALIA LTD |
1820531 | Scanners | $258,210.70 | Department of Defence | 2013-10-04 | OFFICEMAX AUSTRALIA LTD |
466176 | Supply of bedding and single mattresses | $256,865.40 | Department of Defence | 2012-02-09 | OFFICEMAX NEWCASTLE |
483788 | Printer consumables | $253,000.00 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LTD |
980401 | Provision of Stationery & Office Supplies | $252,450.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-10-01 | OfficeMax Australia Limited |
3772 | Stationery and General Office Supplies (GAPS ID: 1654081) | $243,000.00 | Department of Employment and Workplace Relations | 2007-02-13 | OFFICEMAX AUSTRALIA LTD |
158706 | Provision for Office Supplies and Equipment | $236,500.00 | Department of Immigration and Citizenship | 2008-08-20 | OfficeMax Australia Ltd. |
342929 | ICT CONSUMABLES (ASSORTED TONER) | $221,602.05 | Department of Defence | 2010-10-18 | OFFICEMAX AUSTRALIA LTD |
338563 | ICT CONSUMABLES (ASSORTED TONER) | $220,188.31 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
1360511 | Migration Review Tribunal and Refugee Review Tribunal Agency Deed in relation to Whole of Government Stationery and Office Supplies Panel Arrangement. NB - Above Contract Value is an estimate. | $220,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-02-15 | OfficeMax Australia Limited |
3282796 | Whole of Government Stationery and Office Supplies Panel Arrangement | $202,118.00 | Administrative Appeals Tribunal | 2015-08-01 | Officemax |
24476 | Member of panel to supply General Office Supplies, Copy Paper and Toilet Requisites (GAPS ID: 1549734) | $200,000.00 | Department of Veterans' Affairs | 2005-11-17 | OFFICE MAX |
60912 | Stationery and General Office Supplies | $185,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | OFFICEMAX AUSTRALIA LTD |
948521 | Whole of Government Stationery and Office Supplies Panel Arrangement | $185,000.00 | Australian Competition and Consumer Commission | 2012-10-01 | Officemax Australia Limited |
3794 | Stationery and General Office Supplies (GAPS ID: 1656200) | $181,500.00 | Department of Employment and Workplace Relations | 2007-03-09 | OFFICEMAX AUSTRALIA 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 |
1987941 | Furniture | $175,771.30 | Department of Defence | 2014-01-02 | OFFICEMAX AUSTRALIA LTD |
449544 | Home office equipment for PSO interviewers. | $173,434.80 | Australian Bureau of Statistics | 2011-11-04 | Officemax Australia Ltd |
3278932 | Provision of Stationery | $173,031.76 | Department of Foreign Affairs and Trade | 2015-07-09 | OFFICEMAX AUSTRALIA LTD |
533971 | Furniture Fittings | $170,975.06 | Department of Defence | 2012-05-02 | OFFICEMAX AUSTRALIA LIMITED |
1065111 | Stationery and Office Supplies - value estimate only | $170,500.00 | Great Barrier Reef Marine Park Authority | 2012-11-01 | OfficeMax |
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 |
203840 | PROVISION OF TONER | $165,000.00 | Department of Defence | 2009-07-02 | OFFICEMAX AUSTRALIA LTD |
356704 | Purchase of Scanners | $164,623.14 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD |
140449 | ENVELOPES - VARIOUS | $154,793.05 | Defence Materiel Organisation | 2008-11-27 | OFFICEMAX AUSTRALIA P/L |
532691 | Printer Consumables | $153,407.10 | Department of Defence | 2012-05-03 | OFFICEMAX AUSTRALIA LTD |
381689 | To Supply Paper | $150,000.00 | Department of Health and Ageing | 2011-05-22 | Officemax Australia Ltd |
382844 | To Supply Paper | $150,000.00 | Department of Health and Ageing | 2011-05-22 | Officemax Australia 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 |
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 |
64139 | Computer software | $143,467.50 | Australian Bureau of Statistics | 2006-12-28 | Officemax Australia Ltd |
3341948-A1 | Provision of Stationery & Office Supplies | $140,250.00 | Australian Financial Security Authority | 2016-05-03 | OfficeMax Australia Pty Ltd |
407183 | Purchase of toner | $137,500.00 | Department of Defence | 2011-06-29 | OFFICEMAX AUSTRALIA LTD |
3515859 | Supply and Installation of Sit-to-stand desks - Canberra & Melbourne offices | $134,510.85 | National Health and Medical Research Council | 2018-06-21 | OfficeMax Australia Limited |
88908 | Scanners | $128,990.40 | Department of Defence | 2008-05-16 | OFFICEMAX AUSTRALIA LTD |
731751 | Office supplies for six months | $127,998.00 | Australian Skills Quality Authority | 2011-08-19 | Officemax Australia |
7447 | This is an extension to previous gazettal number 1513600. Total contract value now $2,625,000. (GAPS ID: 1691711) | $125,000.00 | Department of Foreign Affairs and Trade | 2007-07-01 | OFFICEMAX AUSTRALIA LTD |
2641691 | Folding Student Tables and Moving Trolleys to suit | $123,943.27 | Department of Defence | 2014-10-13 | OFFICEMAX AUSTRALIA LTD |
257510 | OFFICE FURNITURE | $123,699.86 | Department of Defence | 2010-01-21 | OFFICEMAX AUSTRALIA LTD |
3434292-A1 | Stationery Supply | $123,561.43 | Administrative Appeals Tribunal | 2016-07-01 | OfficeMax Australia |
1061301 | Stationery and Office Supplies (contract value estimated) |
$120,000.00 | Office of National Assessments | 2012-12-01 | OfficeMax Australia Limited |
3342636 | Stationery and Office Supplies | $119,999.00 | Office of the Fair Work Building Industry Inspectorate | 2016-04-08 | OfficeMax Australia Limited |
48658-A1 | Provision of Mobile Pedestal Units |
$117,975.00 | Department of Immigration and Border Protection | 2006-11-14 | OfficeMax Australia Ltd |
2105721 | Purchase of Furniture | $117,748.40 | Department of Defence | 2014-03-03 | OFFICEMAX AUSTRALIA LTD |
1243621-A1 | WoAG Stationery and Office Supplies Panel | $117,470.00 | Federal Court of Australia | 2013-01-01 | Officemax |
139827 | Data Cartridges | $115,741.78 | Bureau of Meteorology | 2008-11-18 | Officemax Australia Ltd |
249487 | Equipment for field interviewer offices | $113,910.50 | Australian Bureau of Statistics | 2009-11-20 | Officemax Australia Ltd |
3762 | Stationery and General Office Supplies (GAPS ID: 1656142) | $111,770.00 | Department of Employment and Workplace Relations | 2007-02-21 | OFFICEMAX AUSTRALIA LTD |
414631 | BOISE:DEC-2010 | $111,259.93 | Australian Bureau of Statistics | 2010-12-31 | Boise Cascade Office Products |
362105 | Purchase of toner | $110,000.00 | Department of Defence | 2010-11-03 | OFFICEMAX AUSTRALIA LTD |
453614 | Printer Consumables | $110,000.00 | Department of Defence | 2011-10-14 | OFFICEMAX AUSTRALIA LTD |
1598701 | Supply of office stationery | $100,000.00 | Safe Work Australia | 2013-01-01 | OfficeMax |
60887 | Stationery and General Office Supplies | $100,000.00 | Department of Employment and Workplace Relations | 2007-08-15 | OFFICEMAX AUSTRALIA LTD |
97714 | OFFICE FURNITURE | $99,057.20 | Department of Defence | 2008-06-11 | OFFICEMAX AUSTRALIA LTD |
480341 | Printer Consumables | $99,000.00 | Department of Defence | 2012-04-12 | OFFICEMAX AUSTRALIA LTD |
50854 | Data cartridge Qty 870 | $98,561.43 | Bureau of Meteorology | 2007-12-07 | Officemax Australia Ltd |
301835 | Toner | $96,791.64 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
2154792 | FIT002 - Leasing of DMO Buildings at Canberra A/P | $96,694.40 | Department of Defence | 2010-01-27 | OFFICEMAX AUSTRALIA LTD |
301953 | Printer Consumables | $92,898.96 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
301838 | Toner | $92,460.50 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
301844 | Toner | $91,848.35 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
111440 | Paper for the Department - 2008 to 2009 | $90,000.00 | Department of Communications and the Arts | 2008-07-10 | OfficeMax Australia Limited |
301863 | Toner | $87,676.82 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
301854 | Toner | $86,798.91 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
154727 | equipment | $85,201.60 | Department of Defence | 2009-01-21 | OFFICEMAX AUSTRALIA LTD |
86134 | Imitation 9940 Data Cartridges Qty 750 | $84,966.75 | Bureau of Meteorology | 2008-05-13 | Officemax Australia Ltd |
301957 | Printer Consumables | $84,579.66 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
775441 | VARIOUS OFFICE PRODUCTS | $84,107.07 | Department of Defence | 2012-07-17 | OFFICEMAX AUSTRALIA LTD |
242024 | Cartridges | $82,500.00 | Department of Defence | 2009-11-05 | OFFICEMAX AUSTRALIA LTD |
74823 | OFFICE FURNITURE | $82,498.30 | Department of Defence | 2008-03-12 | OFFICEMAX AUSTRALIA LTD |
301836 | Toner | $81,921.07 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
301954 | Printer Consumables | $80,328.38 | Department of Defence | 2010-06-17 | OFFICEMAX AUSTRALIA LTD |
371611 | StorageTek Data Cartridges | $79,145.00 | Bureau of Meteorology | 2011-03-02 | Officemax Australia Ltd |
301117 | Labelled Storage Tek T10000 data cartridges Tender 032-2010 | $79,145.00 | Bureau of Meteorology | 2010-06-29 | Officemax Australia Ltd |
394659 | Data Catridges | $79,145.00 | Bureau of Meteorology | 2011-03-11 | Officemax Australia Ltd |
418506 | OfficeMax Data Cartridge | $79,145.00 | Bureau of Meteorology | 2011-06-02 | Officemax Australia Ltd |
356697 | Purchase of Scanners | $79,004.38 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD |
111926 | National PO - Stationery | $79,000.01 | Australian Crime Commission | 2008-07-01 | Officemax |
3278731 | Stationery for May 2015 | $77,955.12 | Australian Bureau of Statistics | 2015-05-01 | Officemax |
3795 | OFFICE FURNITURE (GAPS ID: 1676739) | $76,885.82 | Department of Defence | 2007-06-15 | OFFICEMAX AUSTRALIA LTD |
122798 | USB 4GB x 500 | $76,450.00 | Australian Federal Police | 2008-06-04 | OFFICEMAX AUSTRALIA LTD |
132186 | Communications Equipment | $76,138.15 | Department of Defence | 2008-10-16 | OFFICEMAX AUSTRALIA LTD |
21008 | Stationery (GAPS ID: 1631175) | $75,604.24 | Australian Bureau of Statistics | 2006-10-01 | BOISE CASCADE OFFICE PRODUCTS |
48252 | Stationary & General Office Supplies | $74,915.50 | Department of Employment and Workplace Relations | 2007-07-09 | OFFICEMAX AUSTRALIA LTD |
1801521 | Office Furniture | $74,807.45 | Department of Defence | 2013-09-24 | OFFICEMAX AUSTRALIA LTD |
483811 | Furniture | $73,718.36 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LIMITED |
345244 | Scanner | $73,448.09 | Department of Defence | 2010-10-29 | OFFICEMAX AUSTRALIA LTD |
3779 | OFFICE FURNITURE (GAPS ID: 1676737) | $71,087.50 | Department of Defence | 2007-06-15 | OFFICEMAX AUSTRALIA LTD |
61162 | Stationery and General Office Supplies | $71,000.00 | Department of Employment and Workplace Relations | 2007-07-06 | OFFICEMAX AUSTRALIA LTD |
351178 | Purchase of Ups contoller unit | $70,021.23 | Department of Defence | 2010-11-26 | OFFICEMAX AUSTRALIA 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 |
483634 | Printer Consumables | $70,000.00 | Department of Defence | 2012-04-19 | OFFICEMAX AUSTRALIA LTD |
356877 | Scanner A4 | $69,909.84 | Department of Defence | 2010-12-10 | OFFICEMAX AUSTRALIA LTD |
2688441 | Furniture | $69,319.10 | Department of Defence | 2014-11-05 | OFFICEMAX AUSTRALIA LTD |
454027 | OFFICE FURNITURE | $68,642.20 | Department of Defence | 2011-12-05 | OFFICEMAX |
3738 | Stationery and General Office Supplies (GAPS ID: 1654105) | $67,970.00 | Department of Employment and Workplace Relations | 2007-02-20 | OFFICEMAX AUSTRALIA LTD |
3681016 | Furniture | $67,563.25 | Department of Defence | 2020-03-01 | OFFICEMAX AUSTRALIA LTD |
3645036 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $67,563.25 | Department of Defence | 2019-11-01 | OFFICEMAX AUSTRALIA LTD |
414395 | Stationery MAY-2011 | $66,311.78 | Australian Bureau of Statistics | 2011-05-31 | Boise Cascade Office Products |
61225 | Stationery and General Office Supplies | $66,000.00 | Department of Employment and Workplace Relations | 2007-07-03 | OFFICEMAX AUSTRALIA LTD |
27743 | Stores and stationery | $66,000.00 | Centrelink | 2007-07-06 | OfficeMax |
61215 | Stationery and General Office Supplies | $66,000.00 | Department of Employment and Workplace Relations | 2007-07-04 | OFFICEMAX AUSTRALIA LTD |
113954 | Office Consumables | $65,805.30 | Department of the Environment Water Heritage and the Arts | 2008-06-16 | OfficeMax Australia Limited |
61167 | Stationery and General Office Supplies | $64,850.00 | Department of Employment and Workplace Relations | 2007-07-06 | OFFICEMAX AUSTRALIA LTD |
264277 | WORKSTATIONS AND OFFICE PACKAGES | $64,384.32 | Department of Defence | 2010-02-26 | OFFICEMAX AUSTRALIA LTD |
1008671 | Stationery Supplies | $63,000.00 | Office of the Inspector-General of Intelligence and Security | 2012-11-01 | Office Max Australia Limited |
21025 | Stationery NOV-2006 (GAPS ID: 1637718) | $62,926.07 | Australian Bureau of Statistics | 2006-11-30 | BOISE CASCADE OFFICE PRODUCTS |
1385411 | Supply and Installation of workstations | $62,086.75 | Department of Defence | 2013-04-30 | OFFICEMAX AUSTRALIA LTD |
301857 | Toner | $61,543.35 | Department of Defence | 2010-06-16 | OFFICEMAX AUSTRALIA LTD |
3386393 | Procurement of Workstations | $61,009.78 | Department of Defence | 2016-10-28 | OFFICEMAX AUSTRALIA LTD |
3756 | Stationary and General Office Supplies (GAPS ID: 1654032) | $61,000.00 | Department of Employment and Workplace Relations | 2007-02-08 | OFFICEMAX AUSTRALIA LTD |
105621 | Computer memory | $60,197.50 | Australian Bureau of Statistics | 2008-05-01 | Officemax Australia Ltd |
1395341 | Whole of Government Stationary and Office Supplies | $60,000.00 | Workplace Gender Equality Agency | 2012-11-12 | OfficeMax Australia |
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 |
34983 | OFFICE FURNITURE | $60,000.00 | Department of Defence | 2007-09-19 | OFFICEMAX AUSTRALIA LTD |
813481-A1 | Stationery Supplies from 1 July 2012 to 30 June 2015 | $60,000.00 | Australian Research Council | 2012-07-01 | Office Max |
143383 | 2008-09 Office stationery and paper supply | $60,000.00 | Australian National Audit Office (ANAO) | 2008-07-07 | OfficeMax Australia Ltd |
3468655 | Jabra Evolve 40 MS StereoHD Audio | $59,800.97 | Administrative Appeals Tribunal | 2017-11-08 | OFFICE MAX |
257208 | Supply Olympus Digital Coice Recorders | $59,400.00 | Australian Federal Police | 2010-01-29 | OfficeMax Australia Limited |
1742221 | OFFICE FURNITURE | $59,028.20 | Department of Defence | 2013-04-16 | OFFICEMAX AUSTRALIA LTD |
286976 | (50x) 1200mm x 750mm desks | $58,575.00 | Australian Bureau of Statistics | 2010-04-12 | Officemax Australia Ltd |
220631 | Stationery and General Office Supplies | $58,465.00 | Department of Education, Employment and Workplace Relations | 2008-05-07 | OFFICEMAX AUSTRALIA LTD |
248089 | OFFICE FURNITURE | $58,371.50 | Department of Defence | 2009-12-08 | OFFICEMAX AUSTRALIA LTD |
1039451 | OFFICE FURNITURE | $57,931.89 | Department of Defence | 2012-11-06 | OFFICEMAX AUSTRALIA LTD |
3341875 | Purchase of task chairs | $57,883.98 | Department of Defence | 2016-05-04 | OFFICEMAX AUSTRALIA LTD |
123694 | Tape Cartridges 60GB Qty 510 | $57,777.39 | Bureau of Meteorology | 2008-08-29 | Officemax Australia Ltd |
21016 | Stationery OCT-2006 (GAPS ID: 1637711) | $56,915.88 | Australian Bureau of Statistics | 2006-10-31 | BOISE CASCADE OFFICE PRODUCTS |
65388 | BOISE:OCT-2007 | $56,708.54 | Australian Bureau of Statistics | 2007-10-31 | Boise Cascade Office Products |
730121 | Stationery:MAR-2012 | $56,597.25 | Australian Bureau of Statistics | 2012-03-31 | Boise Cascade Office Products |
61169 | Stationery and General Office Supplies | $56,000.00 | Department of Employment and Workplace Relations | 2007-07-06 | OFFICEMAX AUSTRALIA LTD |
1052441-A1 | Stationary supplies | $55,710.45 | Department of Broadband Communications and the Digital Economy | 2012-11-19 | OfficeMax Australia Limited |
447631 | BOISE:AUG-2011 | $55,255.46 | Australian Bureau of Statistics | 2011-08-31 | Boise Cascade Office Products |
429614 | Provision of paper supply. | $55,000.00 | Department of Agriculture Fisheries and Forestry | 2011-08-24 | Office Max Australia Pty Ltd |
338353 | Purchase of toner | $55,000.00 | Department of Defence | 2010-10-06 | OFFICEMAX AUSTRALIA LTD |
477889 | Printer Consumables | $55,000.00 | Department of Defence | 2012-02-13 | OFFICEMAX AUSTRALIA LTD |
471378 | Office supplies and furniture for PSO Interviewers | $55,000.00 | Australian Bureau of Statistics | 2012-02-16 | Officemax Australia Ltd |
60957 | Stationary & General Office Supplies | $54,670.00 | Department of Employment and Workplace Relations | 2007-08-02 | OFFICEMAX AUSTRALIA LTD |
141606 | HQJOC PROJECT - ADDITIONAL FURNITURE | $54,535.80 | Department of Defence | 2008-11-19 | OFFICEMAX AUSTRALIA LTD |
423625 | Furniture- Task chairs | $54,408.20 | Department of Defence | 2011-08-10 | OFFICEMAX AUSTRALIA LTD |
34096 | Provisions of Supply and Install of 2 whiteboards | $54,075.00 | Comsuper | 2007-09-11 | OfficeMax Australia Pty Ltd |
447626 | Stationery:SEP-2011 | $53,697.77 | Australian Bureau of Statistics | 2011-09-30 | Boise Cascade Office Products |
343099 | ICT CONSUMABLES (ASSORTED TONER) | $53,575.38 | Department of Defence | 2010-10-21 | OFFICEMAX AUSTRALIA LTD |
454086 | OFFICE FURNITURE | $53,570.05 | Department of Defence | 2011-12-07 | OFFICEMAX AUSTRALIA LTD |
447624 | StationeryOCT-2011 | $52,962.57 | Australian Bureau of Statistics | 2011-10-31 | Boise Cascade Office Products |
286706 | Stationery:FEB-2010 | $52,821.65 | Australian Bureau of Statistics | 2010-02-28 | Boise Cascade Office Products |
65562 | BOISE:NOV-2007 | $52,454.66 | Australian Bureau of Statistics | 2007-11-30 | Boise Cascade Office Products |
287007 | Stationery :MAR-2010 | $52,183.75 | Australian Bureau of Statistics | 2010-03-31 | Boise Cascade Office Products |
105995 | Office Stationary:MAY-2008 | $52,043.15 | Australian Bureau of Statistics | 2008-05-31 | Boise Cascade Office Products |
139218 | OFFICE FURNITURE | $51,905.70 | Department of Defence | 2008-11-11 | OFFICEMAX AUSTRALIA LTD |
1298991 | Lexmark toners | $51,197.25 | Department of Human Services | 2013-03-12 | OfficeMax Australia Ltd |
414644 | Stationery:JAN-2011 | $51,092.20 | Australian Bureau of Statistics | 2010-07-01 | Boise Cascade Office Products |
483670 | Replacement office furniture | $50,223.95 | Department of Defence | 2012-04-23 | OFFICEMAX AUSTRALIA LIMITED |
144885 | OFFICE FURNITURE | $50,077.50 | Department of Defence | 2008-11-28 | OFFICEMAX AUSTRALIA LTD |
61190 | Stationery and General Office Supplies | $50,000.00 | Department of Employment and Workplace Relations | 2007-07-02 | OFFICEMAX AUSTRALIA LTD |
61145 | Stationery and General Office Supplies | $50,000.00 | Department of Employment and Workplace Relations | 2007-07-09 | OFFICEMAX AUSTRALIA LTD |
3770 | Stationery and General Office Supplies (GAPS ID: 1656176) | $50,000.00 | Department of Employment and Workplace Relations | 2007-02-28 | OFFICEMAX AUSTRALIA LTD |
61208 | Stationery and General Office Supplies | $50,000.00 | Department of Employment and Workplace Relations | 2007-07-04 | OFFICEMAX AUSTRALIA LTD |
479532-A1 | Supply of ergonomic chairs | $50,000.00 | Australian Taxation Office | 2012-04-16 | OFFICEMAX AUSTRALIA LIMITED |
3748 | Stationery and General Office Supplies (GAPS ID: 1654027) | $50,000.00 | Department of Employment and Workplace Relations | 2007-02-07 | OFFICEMAX AUSTRALIA LTD |
3767 | Stationery and General Office Supplies (GAPS ID: 1669203) | $50,000.00 | Department of Employment and Workplace Relations | 2007-04-20 | OFFICEMAX AUSTRALIA LTD |
353132 | A4 Scanner | $49,889.27 | Department of Defence | 2010-12-03 | OFFICEMAX AUSTRALIA LTD |
48928 | Stationery and General Office Supplies | $49,800.00 | Department of Employment and Workplace Relations | 2007-11-23 | OFFICEMAX AUSTRALIA LTD |
471371 | Stationery:FEB-2012 | $49,722.49 | Australian Bureau of Statistics | 2012-02-29 | Boise Cascade Office Products |
3799 | Stationery and General Office Supplies (GAPS ID: 1669249) | $49,418.00 | Department of Employment and Workplace Relations | 2007-05-02 | OFFICEMAX AUSTRALIA LTD |
138143 | ENVELOPE, MAILING B5, GOLD. BOX OF 500. QTY 2000 BOXES. | $49,225.00 | Defence Materiel Organisation | 2008-11-20 | OFFICEMAX AUSTRALIA PTY LTD |
20976 | Stationery (GAPS ID: 1646703) | $48,774.62 | Australian Bureau of Statistics | 2007-01-31 | BOISE CASCADE OFFICE PRODUCTS |
89185 | Tape Cartridge | $48,125.00 | Department of Defence | 2008-05-22 | OFFICEMAX AUSTRALIA LTD |
1162532 | Task Chairs for Cadet Accommodation | $48,110.15 | Department of Defence | 2013-01-16 | OFFICEMAX AUSTRALIA LTD |
357085 | Office Furniture | $48,018.30 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD |
61160 | Stationery and General Office Supplies | $48,000.00 | Department of Employment and Workplace Relations | 2007-07-06 | OFFICEMAX AUSTRALIA LTD |
730101 | Stationery:APR-2012 | $47,808.16 | Australian Bureau of Statistics | 2012-04-30 | Boise Cascade Office Products |
346226 | PURCHASE OF SCANNER | $47,793.65 | Department of Defence | 2010-11-04 | OFFICEMAX AUSTRALIA LTD |
105755 | Stationery FEB-2008 | $47,667.24 | Australian Bureau of Statistics | 2002-01-10 | Boise Cascade Office Products |
287880 | PURCHASE OF SCANNERS | $47,501.21 | Department of Defence | 2010-05-05 | OFFICEMAX AUSTRALIA LTD |
410559 | McMurdo fastfind 211 beacons | $47,457.04 | Australian Bureau of Statistics | 2011-01-10 | OfficeMax Australia Ltd |
69021 | Draw B class safes for New Department | $46,893.00 | Department of the Environment Water Heritage and the Arts | 2008-02-21 | OfficeMax Australia Limited |
162311 | Works at Perth Office | $46,853.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-23 | OFFICEMAX AUSTRALIA LIMITED |
339118 | Stationery :AUG-2010 | $46,818.19 | Australian Bureau of Statistics | 2010-08-31 | Boise Cascade Office Products |
414625 | Stationery MAR-2011 | $46,396.26 | Australian Bureau of Statistics | 2011-03-31 | Boise Cascade Office Products |
392488 | Bulk Paper Purchase | $46,282.50 | Australian Communications and Media Authority (ACMA) | 2011-05-05 | OfficeMax |
94273 | Paper purchase for 12 months. | $45,351.37 | Australian Communications and Media Authority (ACMA) | 2008-06-20 | Office Max Australia Ltd |
60943 | Stationery and General Office Supplies | $45,000.00 | Department of Employment and Workplace Relations | 2007-07-31 | OFFICEMAX AUSTRALIA LTD |
204843 | Provision of Secure Cabinets | $45,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-09 | OfficeMax Australia 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 |
223011 | Purchase Digital Voice Recorders | $44,819.28 | Australian Federal Police | 2009-07-16 | OfficeMax Australia Limited |
3423981 | Provision of Office Machines and Their Supplies and Accessories | $44,427.57 | Department of Foreign Affairs and Trade | 2017-05-16 | OFFICEMAX AUSTRALIA LIMITED |
3787 | OFFICE FURNITURE (GAPS ID: 1676738) | $44,338.80 | Department of Defence | 2007-06-15 | OFFICEMAX AUSTRALIA LTD |
7431 | Bulk Order for Officemax for Arts and Sport 07/08 (GAPS ID: 1691040) | $44,300.00 | Department of Communications, Information Technology and the Arts | 2007-07-24 | OFFICEMAX AUSTRALIA LTD |
1015421 | Stationery for June 2012 | $44,292.45 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
61180 | Stationery and General Office Supplies | $44,220.00 | Department of Employment and Workplace Relations | 2007-07-03 | OFFICEMAX AUSTRALIA LTD |
253308 | 240 Labelled T10000 Data Cartridges | $43,797.60 | Bureau of Meteorology | 2009-12-17 | Officemax Australia Ltd |
357101 | Office Furniture | $43,652.40 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD |
61161 | Stationary & General Office Supplies | $43,500.00 | Department of Employment and Workplace Relations | 2007-07-06 | OFFICEMAX AUSTRALIA LTD |
243203 | OFFICE FURNITURE | $43,335.05 | Department of Defence | 2009-11-12 | OFFICEMAX |
88572 | office furniture | $43,269.93 | Defence Materiel Organisation | 2008-05-08 | OFFICEMAX AUSTRALIA LTD |
331209 | Purchase of toner | $43,268.46 | Department of Defence | 2010-08-31 | OFFICEMAX AUSTRALIA LTD |
579381 | Bulk Purchase of Paper | $43,197.00 | Australian Communications and Media Authority (ACMA) | 2012-05-23 | Office Max Australia Ltd |
3309464 | Purchase of office furniture | $43,127.90 | Department of Defence | 2015-11-23 | OFFICEMAX AUSTRALIA LTD |
65164 | BOISE:SEP-2007 | $43,053.55 | Australian Bureau of Statistics | 2007-09-30 | Boise Cascade Office Products |
1180952-A1 | File Covers | $43,000.00 | Office of the Director of Public Prosecutions | 2013-01-21 | Codafile |
338374 | ICT CONSUMABLES (ASSORTED TONER) | $42,667.23 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
116080 | Provision of mobile pedestal units Australia Wide | $42,460.00 | Department of Immigration and Citizenship | 2006-07-27 | OfficeMax Australia Ltd. |
471376 | Stationery :DEC-2011 | $42,388.63 | Australian Bureau of Statistics | 2011-12-31 | Boise Cascade Office Products |
1797661 | Computer accessories | $42,350.00 | Australian Bureau of Statistics | 2013-07-01 | Officemax Australia Ltd |
414685 | 120 Interviewer Office Chairs. To be purchased then held in storage at OfficeMax. | $42,240.00 | Australian Bureau of Statistics | 2011-04-20 | Officemax Australia Ltd |
105996 | Office stationery:JUN-2008 | $42,100.78 | Australian Bureau of Statistics | 2008-06-01 | Boise Cascade Office Products |
730061 | Stationery:MAY-2012 | $42,003.34 | Australian Bureau of Statistics | 2012-05-31 | Boise Cascade Office Products |
20968 | Office Supplies (GAPS ID: 1646699) | $41,784.57 | Australian Bureau of Statistics | 2006-12-31 | BOISE CASCADE OFFICE PRODUCTS |
395623 | Purchase of Scanners | $41,626.20 | Department of Defence | 2011-05-25 | OFFICEMAX AUSTRALIA LTD |
287626 | PURCHASE OF SCANNERS | $41,383.58 | Department of Defence | 2010-05-06 | OFFICEMAX AUSTRALIA LTD |
8043 | Office supplies Div 1 (asian, TSB) Div 2 Div 2 MRR laser printing (GAPS ID: 1600525) | $41,300.00 | National Library of Australia | 2006-07-05 | OFFICEMAX AUSTRALIA LTD |
443715 | Restock the furniture store for allocation | $41,185.87 | Department of Defence | 2011-10-28 | OFFICEMAX AUSTRALIA LIMITED |
341636 | Scanner | $41,175.68 | Department of Defence | 2010-10-15 | OFFICEMAX AUSTRALIA LTD |
2745851 | IT Storage/Backup Media | $41,123.50 | Department of Health | 2014-12-02 | OFFICEMAX AUSTRALIA LIMITED |
340217 | ICT CONSUMABLES (ASSORTED TONER) | $41,109.35 | Department of Defence | 2010-10-05 | OFFICEMAX AUSTRALIA LTD |
226104 | Stationery for AUG-2009 | $40,986.62 | Australian Bureau of Statistics | 2009-08-31 | Boise Cascade Office Products |
45742-A2 | Provision of Mobile Pedestal Units for DIAC Hobart office | $40,986.00 | Department of Immigration and Border Protection | 2006-06-06 | OfficeMax Australia Pty Limited |
3915 | Film Cartridge (GAPS ID: 1694091) | $40,727.50 | Department of Defence | 2007-07-03 | OFFICEMAX AUSTRALIA LTD |
28594 | General office stationery | $40,700.00 | Centrelink | 2007-08-06 | OfficeMax |
7452 | Computer software (GAPS ID: 1637636) | $40,404.10 | Australian Bureau of Statistics | 2006-11-27 | OFFICEMAX AUSTRALIA LTD |
2517281 | Stationery for July 2014 | $40,312.15 | Australian Bureau of Statistics | 2014-07-01 | Officemax |
3426367 | Provision of Printing Accessories | $40,297.47 | Department of Foreign Affairs and Trade | 2017-05-25 | OFFICEMAX AUSTRALIA LIMITED |
105649 | Stationary:APR-2008 | $40,289.60 | Australian Bureau of Statistics | 2008-05-01 | Boise Cascade Office Products |
3355234 | 40 Sit/Stand desks | $40,000.00 | National Health and Medical Research Council | 2016-06-21 | OfficeMax Australia Ltd |
1065191-A1 | Stationery and Office Supplies |
$40,000.00 | Old Parliament House | 2012-12-03 | OfficeMax Australia Limited |
207290 | OFFICE SUPPLIES | $39,996.00 | Defence Materiel Organisation | 2009-07-09 | OFFICEMAX AUSTRALIA LTD |
145791 | Stationery OCT-2008 | $39,930.52 | Australian Bureau of Statistics | 2008-10-01 | Boise Cascade Office Products |
1761501 | Chairs | $39,462.50 | Department of Defence | 2013-09-02 | OFFICEMAX AUSTRALIA LTD |
1158882 | Stationery October 2012 | $39,310.02 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
414643 | Stationery FEB-2011 | $39,250.04 | Australian Bureau of Statistics | 2010-07-01 | Boise Cascade Office Products |
118388 | Tape Cartridges | $39,050.00 | Department of Defence | 2008-08-27 | OFFICEMAX AUSTRALIA LTD |
684451 | Office Furniture | $39,044.60 | Defence Materiel Organisation | 2012-06-20 | OFFICEMAX AUSTRALIA LTD |
140487 | Office StationerySEP-2008 | $39,031.05 | Australian Bureau of Statistics | 2008-07-01 | Boise Cascade Office Products |
61171 | Stationery and General Office Supplies | $39,000.00 | Department of Employment and Workplace Relations | 2007-07-09 | OFFICEMAX AUSTRALIA LTD |
61260 | Stationery and General Office Supplies | $39,000.00 | Department of Employment and Workplace Relations | 2007-07-19 | OFFICEMAX AUSTRALIA LTD |
938921 | Procurement of operating chairs | $38,819.40 | Department of Defence | 2012-09-21 | OFFICEMAX AUSTRALIA LTD |
126950 | Stationery JUL-2008 | $38,513.46 | Australian Bureau of Statistics | 2008-07-01 | Boise Cascade Office Products |
3815 | Stationery and General Office Supplies (GAPS ID: 1669297) | $38,500.00 | Department of Employment and Workplace Relations | 2007-05-14 | OFFICEMAX AUSTRALIA LTD |
238747 | OFFICE FURNITURE | $38,221.15 | Department of Defence | 2009-10-21 | OFFICEMAX |
65698 | BOISE:JAN-2008 | $38,173.28 | Australian Bureau of Statistics | 2008-01-31 | Boise Cascade Office Products |
447972 | Supply of label equipment and cables | $38,083.10 | Department of Parliamentary Services | 2011-11-15 | OfficeMax Australia Limited |
605191 | Furniture | $38,004.89 | Department of Defence | 2012-05-30 | OFFICEMAX AUSTRALIA LTD |
2997062 | Provision of Stationery | $37,524.96 | Department of Foreign Affairs and Trade | 2015-04-01 | OFFICEMAX AUSTRALIA LTD |
225776 | BOISE:JUN-2009 | $37,352.80 | Australian Bureau of Statistics | 2009-06-30 | Boise Cascade Office Products |
77769 | VARIOUS FURNITURE FOR FURNITURE PROGRAM AUG 07. | $37,201.73 | Department of Defence | 2007-12-10 | OFFICEMAX AUSTRALIA LTD |
3764 | Stationery and General Office Supplies (GAPS ID: 1654060) | $37,031.40 | Department of Employment and Workplace Relations | 2007-02-09 | OFFICEMAX AUSTRALIA LTD |
1204142 | Commercial Furniture | $36,586.00 | Department of Defence | 2013-02-05 | OFFICEMAX AUSTRALIA LTD |
249445 | Stationery:OCT-2009 | $36,362.52 | Australian Bureau of Statistics | 2009-10-31 | Boise Cascade Office Products |
401695 | Commercial and Industrial Furniture | $36,300.00 | Department of Defence | 2011-06-17 | OFFICEMAX AUSTRALIA LTD |
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 |
249500 | Stationery:NOV-2009 | $35,984.22 | Australian Bureau of Statistics | 2009-11-01 | Boise Cascade Office Products |
1767271 | Office Furniture - Chairs | $35,828.17 | Department of Defence | 2013-05-24 | OFFICEMAX AUSTRALIA LTD |
105754 | Stationary:MAR-2008 | $35,688.72 | Australian Bureau of Statistics | 2002-01-10 | Boise Cascade Office Products |
471374 | Stationery:JAN-2012 | $35,665.32 | Australian Bureau of Statistics | 2012-01-31 | Boise Cascade Office Products |
126953 | Stationery AUG-2008 | $35,602.43 | Australian Bureau of Statistics | 2008-08-01 | Boise Cascade Office Products |
454267 | Stationery NOV-2011 | $35,291.54 | Australian Bureau of Statistics | 2011-11-30 | Boise Cascade Office Products |
481882 | Provision of office equipment | $35,200.00 | Department of Defence | 2012-04-12 | OFFICEMAX AUSTRALIA LTD |
3778 | Stationery and General Office Supplies (GAPS ID: 1656178) | $35,000.00 | Department of Employment and Workplace Relations | 2007-02-28 | OFFICEMAX AUSTRALIA LTD |
1022051 | Bulk Paper | $34,958.00 | Australian Communications and Media Authority (ACMA) | 2012-11-08 | OfficeMax Australia Limited |
225777 | BOISE:JUL-2009 | $34,649.46 | Australian Bureau of Statistics | 2009-07-01 | Boise Cascade Office Products |
471391 | OfficeMax National PSO order; 50 mobile pedestals (4034031), 64 shredders (4050312), 81 desklamps (4051173), 50 satchels (1314904), 150 ABS clipboards (custom made), 150 doc holders (1421999) & 150 powerboards (1336002) | $34,595.38 | Australian Bureau of Statistics | 2012-01-20 | Officemax Australia Ltd |
3382046 | Procurement of furniture. | $33,682.00 | Department of Defence | 2016-09-29 | OFFICEMAX AUSTRALIA LTD |
3740 | Stationery and General Office Supplies (GAPS ID: 1654021) | $33,550.00 | Department of Employment and Workplace Relations | 2007-02-06 | OFFICEMAX AUSTRALIA LTD |
338577 | Scanner | $33,412.85 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
61223 | Stationery and General Office Supplies | $33,300.00 | Department of Employment and Workplace Relations | 2007-07-03 | OFFICEMAX AUSTRALIA LTD |
1157672 | Emergency location beacons | $33,066.00 | Australian Bureau of Statistics | 2012-12-05 | OfficeMax Australia Ltd |
2792592 | Records managment file covers | $33,000.00 | Department of Finance | 2014-12-18 | Office Max Australia Ltd |
3732 | Stationery and General Office Supplies (GAPS ID: 1654020) | $33,000.00 | Department of Employment and Workplace Relations | 2007-02-06 | OFFICEMAX AUSTRALIA LTD |
3629148 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $33,000.00 | Department of Defence | 2019-09-23 | OFFICEMAX AUSTRALIA LTD |
737961 | Provision of office requisties | $33,000.00 | Defence Materiel Organisation | 2012-07-04 | OFFICEMAX AUSTRALIA LTD |
534181 | Purchase of Toner for Northern Queensland Region | $32,970.88 | Department of Defence | 2012-05-02 | OFFICEMAX AUSTRALIA LTD |
246829 | FUNITURE | $32,722.41 | Department of Defence | 2009-11-26 | OFFICEMAX AUSTRALIA LTD |
48400 | Stationery and General Office Supplies | $32,649.64 | Department of Employment and Workplace Relations | 2007-02-09 | OFFICEMAX AUSTRALIA LTD |
3353175 | Workstations | $32,064.26 | Department of Defence | 2016-03-22 | OFFICEMAX AUSTRALIA |
1836781 | The Tribunals' Sydney Registry paper supply. | $31,945.32 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-07-23 | OfficeMax |
1015571 | Stationery jul 2012 | $31,716.75 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
65631 | BOISE:DEC-2007 | $31,360.77 | Australian Bureau of Statistics | 2007-12-31 | Boise Cascade Office Products |
286693 | StationeryJAN-2010 | $31,332.41 | Australian Bureau of Statistics | 2010-01-01 | Boise Cascade Office Products |
380800 | OFFICE FURNITURE FOR GYM FITOUT | $31,160.03 | Department of Defence | 2011-04-08 | OFFICEMAX AUSTRALIA LTD |
356853 | Scanner A4 | $30,971.89 | Department of Defence | 2010-12-06 | OFFICEMAX AUSTRALIA LTD |
3322966 | Display Cabinets | $30,896.80 | Department of Defence | 2016-02-01 | OFFICEMAX AUSTRALIA LTD |
396097 | UPS's and Webcards | $30,756.00 | Department of Finance and Deregulation | 2011-06-07 | Office Max Australia Ltd |
445000 | Purchasing of UPSs and Webcards | $30,756.00 | Department of Finance and Deregulation | 2011-05-26 | Office Max Australia Ltd |
136249 | Scanners | $30,753.25 | Department of Defence | 2008-10-27 | OFFICEMAX AUSTRALIA LTD |
3278729 | Office stationery | $30,559.78 | Australian Bureau of Statistics | 2015-03-01 | Officemax |
96625 | IT EQUIPMENT | $30,470.00 | Department of Defence | 2008-06-16 | OFFICEMAX AUSTRALIA LTD |
36985-A1 | Paper- Dept, 07/08 | $30,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-04 | OfficeMax Australia Limited |
61315 | Stationery and General Office Supplies | $30,000.00 | Department of Employment and Workplace Relations | 2007-07-16 | OFFICEMAX AUSTRALIA LTD |
39668 | TECH EQUIPMENT | $29,922.86 | Department of Defence | 2007-10-09 | OFFICEMAX AUSTRALIA LTD |
105600 | Shredder machines for PSO Interviewers home office. | $29,436.00 | Australian Bureau of Statistics | 2002-01-10 | Officemax Australia Ltd |
153335 | TAPE CARTRIDGES | $29,432.48 | Department of Defence | 2009-01-12 | OFFICEMAX AUSTRALIA LTD |
3336407 | Office Chairs | $29,187.40 | Department of Defence | 2015-12-18 | OFFICEMAX AUSTRALIA |
462517 | Furniture for live-in accommodation | $29,156.60 | Department of Defence | 2012-01-23 | OFFICEMAX |
144319 | ENVELOPE MESSENGER SERVICE USE AGAIN FORMAT | $29,095.00 | Defence Materiel Organisation | 2008-12-08 | OFFCEMAX AUSTRALIA LTD |
335342-A1 | Copy Paper and Office Supplies | $29,000.00 | Department of Climate Change and Energy Efficiency | 2010-07-01 | OfficeMax Australia Limited |
238775 | FURNITURE FOR BUILDINGS | $28,955.30 | Department of Defence | 2009-10-20 | OFFICEMAX AUSTRALIA LTD |
2473141 | Paper supply for the Sydney MRT-RRT office for 2014-2015 | $28,715.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-07-01 | OfficeMax |
2403701 | Purchase of Tabular Chairs and Desks | $28,710.00 | Department of Defence | 2014-05-08 | OFFICEMAX AUSTRALIA |
468358 | Stationary for National and Melbourne Office. | $28,439.87 | Social Security Appeals Tribunal | 2011-07-01 | Officemax |
411339 | PURCHASE OF OFFICE SUPPLIES FOR FY 11/12 | $28,350.00 | Defence Materiel Organisation | 2011-07-07 | OFFICEMAX AUSTRALIA LTD |
1018591 | Stationery September 2012 | $28,162.91 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
341989 | Purchase of Dymo lable printers | $28,000.00 | Department of Education Employment and Workplace Relations | 2010-09-29 | Officemax Australia Ltd |
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 |
218890 | RECORDS STATIONERY (FY 09/10) | $27,778.30 | Australian Prudential Regulation Authority (APRA) | 2009-07-23 | OFFICEMAX AUSTRALIA LTD (T/A CODAFILE) |
917051-A2 | Bulk Paper | $27,769.50 | Australian Communications and Media Authority (ACMA) | 2012-09-14 | Office Max Australia Ltd |
456973 | Desk Remediation works at COMEN West in support of JP2008PH5A | $27,768.40 | Defence Materiel Organisation | 2011-12-22 | OFFICEMAX |
343098 | Scanner | $27,716.26 | Department of Defence | 2010-10-21 | OFFICEMAX AUSTRALIA LTD |
1158912 | Sationery nov 2012 | $27,518.46 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
483676 | Printer Consumables | $27,500.00 | Department of Defence | 2012-04-20 | OFFICEMAX AUSTRALIA LTD |
121662 | LCD MONITORS | $27,377.90 | Department of Defence | 2008-09-02 | OFFICEMAX AUSTRALIA LTD |
431430 | Purchase of Office Furniture | $27,307.43 | Department of Defence | 2011-09-05 | OFFICEMAX AUSTRALIA LTD |
482607 | 170 x Brother Label Printers | $27,275.60 | Department of the House of Representatives | 2012-03-14 | Officemax Australia |
3042492-A1 | October 2014 stationery | $27,154.20 | Australian Bureau of Statistics | 2014-10-01 | Officemax |
2626031 | Stationery for August 2014 | $26,983.64 | Australian Bureau of Statistics | 2014-08-01 | Officemax |
159291 | FURNITURE PUCHASES | $26,950.00 | Department of Defence | 2009-02-05 | OFFICEMAX AUSTRALIA LTD |
730791 | Various components for ITC | $26,801.50 | Australian Bureau of Statistics | 2012-05-01 | Officemax Australia Ltd |
3783 | Stationery and General Office Supplies (GAPS ID: 1669228) | $26,800.00 | Department of Employment and Workplace Relations | 2007-04-30 | OFFICEMAX AUSTRALIA LTD |
1144612 | Provision of stationery and office supplies | $26,500.00 | Australian Fisheries Management Authority | 2012-12-21 | OfficeMax |
343184 | PURCHASE OF SCANNERS | $26,330.45 | Department of Defence | 2010-10-20 | OFFICEMAX AUSTRALIA LTD |
272842 | PURCHASE OF SCANNERS | $26,310.64 | Department of Defence | 2010-03-29 | OFFICEMAX AUSTRALIA LTD |
2107521 | Furniture | $26,177.66 | Department of Defence | 2014-03-07 | OFFICEMAX AUSTRALIA LTD |
245553 | Provision of Office Equipment | $26,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-11-16 | OfficeMax Australia Limited |
462666 | OFFICE FURNITURE | $25,960.00 | Department of Defence | 2012-01-25 | OFFICEMAX |
984281 | SCSI Cards | $25,812.60 | Defence Materiel Organisation | 2012-10-09 | OFFICEMAX AUSTRALIA LTD |
1821401 | Supply and assembly of office furniture | $25,762.00 | Department of Defence | 2013-07-30 | OFFICEMAX AUSTRALIA |
357106 | Purchase of Scanners | $25,638.03 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD |
283732 | FUNITURE | $25,550.84 | Department of Defence | 2010-05-30 | OFFICEMAX AUSTRALIA LTD |
891101 | Furniture | $25,531.18 | Department of Defence | 2012-08-27 | OFFICEMAX AUSTRALIA LTD |
349681 | Toner | $25,502.27 | Department of Defence | 2010-11-18 | OFFICEMAX AUSTRALIA LTD |
3413102 | Whiteboards and Stand | $25,501.12 | Department of Infrastructure and Regional Development | 2017-03-31 | OFFICEMAX AUSTRALIA LIMITED |
1012311 | Office Furntiure | $25,400.18 | Department of Defence | 2012-10-26 | OFFICEMAX AUSTRALIA LTD |
90248 | EMS DISK SIDE RECYCLING BINS (GAPS ID: 1690089) | $25,375.35 | Department of Communications, Information Technology and the Arts | 2007-07-18 | OFFICEMAX AUSTRALIA LTD |
159346 | FURNITURE AND FITTINGS | $25,324.20 | Department of Defence | 2009-02-05 | OFFICEMAX AUSTRALIA LTD |
123279 | Crystal G600 Scanner with Software | $25,289.00 | Australian Federal Police | 2007-12-18 | OFFICEMAX AUSTRALIA LTD |
78258 | LOCKERS FOR RAAF TOWNSVILLE | $25,245.00 | Department of Defence | 2007-12-12 | OFFICEMAX AUSTRALIA LTD |
234627 | Provision of copy paper. | $25,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-08-30 | OfficeMax Australia Ltd |
61368 | Stationary & General Office Supplies | $25,000.00 | Department of Employment and Workplace Relations | 2007-07-18 | OFFICEMAX AUSTRALIA LTD |
1488401 | Stationery and Office Supplies | $25,000.00 | Australian Research Council | 2013-07-01 | Boise |
235203 | Contract for supply of Secruity Containers | $25,000.00 | Department of Climate Change | 2009-10-13 | OfficeMax Australia Limited |
105942 | Office supplies | $24,990.77 | Australian Bureau of Statistics | 2002-01-10 | Officemax Australia Ltd |
286978 | various sized desk tops | $24,948.00 | Australian Bureau of Statistics | 2010-04-14 | Officemax Australia Ltd |
382568 | Procurement and delivery of Office Furniture | $24,937.00 | Department of Defence | 2011-04-12 | OFFICEMAX AUSTRALIA LTD |
77582 | POC:STEVE CAUSER 02 626 50450 | $24,871.00 | Department of Defence | 2008-01-09 | OFFICEMAX AUSTRALIA LTD |
77467 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $24,871.00 | Department of Defence | 2008-01-26 | OFFICEMAX AUSTRALIA LTD |
455763 | Stores ordered for new Project Jupiter Sydney site | $24,580.78 | Australian Federal Police | 2011-12-06 | OfficeMax Australia Limited |
262068 | OFFICE FURNITURE | $24,455.75 | Department of Defence | 2010-02-11 | OFFICEMAX |
1236312 | Toner supply | $24,208.17 | Department of Human Services | 2013-01-08 | OfficeMax Australia Ltd |
169378 | Supply Furniture and fittings to 17A Isa St F/wick | $24,182.35 | Defence Materiel Organisation | 2009-03-19 | OFFICEMAX AUSTRALIA 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 |
61220 | Stationery and General Office Supplies | $24,000.00 | Department of Employment and Workplace Relations | 2007-07-04 | OFFICEMAX AUSTRALIA LTD |
286975 | TSR002 Targus Roller Bag | $24,000.00 | Australian Bureau of Statistics | 2010-04-12 | Officemax Australia Ltd |
213589 | Purchase of photocopying paper | $24,000.00 | Australian National Audit Office (ANAO) | 2009-07-01 | OfficeMax Australia Ltd |
479717 | Corporate Services - IT Hardware | $23,878.80 | AusAid | 2012-03-19 | Officemax Australia Ltd |
449577 | Brother Printers and Toners for PSO | $23,723.70 | Australian Bureau of Statistics | 2005-10-14 | Officemax Australia Ltd |
342890 | Scanner | $23,660.95 | Department of Defence | 2010-10-18 | OFFICEMAX AUSTRALIA LTD |
1282191 | Back-up tapes | $23,628.10 | Office of the Director of Public Prosecutions | 2013-02-19 | OfficeMax Australia Limited |
7444 | Office suplies (GAPS ID: 1631149) | $23,595.00 | Australian Bureau of Statistics | 2006-10-12 | OFFICEMAX AUSTRALIA LTD |
353003 | A4 SCANNER | $23,558.83 | Department of Defence | 2010-11-30 | OFFICEMAX AUSTRALIA LTD |
18156 | Purchase of book cases (GAPS ID: 1674095) | $23,386.00 | Australian Communications and Media Authority (ACMA) | 2007-06-05 | OFFICE MAX AUSTRALIA LTD |
1012331 | Office Furntirue | $23,130.24 | Department of Defence | 2012-10-26 | OFFICEMAX AUSTRALIA LTD |
3292719 | Office furniture and repair of same | $23,029.80 | Department of Defence | 2015-03-26 | OFFICEMAX AUSTRALIA |
359788 | A4 Scanner | $23,020.98 | Department of Defence | 2011-01-06 | OFFICEMAX AUSTRALIA LTD |
63969 | Baron high back executive, black leather chair (21 fitted with castors & 23 fitted with glides) | $22,990.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-25 | OFFICEMAX AUSTRALIA LIMITED |
456702 | Various Office Furniture | $22,987.80 | Department of Defence | 2011-12-19 | OFFICEMAX AUSTRALIA LTD |
453919 | Purchase of furniture for live in accommodation | $22,792.00 | Department of Defence | 2011-12-09 | OFFICEMAX AUSTRALIA LTD |
1859911 | Office Furniture | $22,407.00 | Department of Defence | 2013-10-22 | OFFICEMAX AUSTRALIA LTD |
340215 | Scanner | $22,260.57 | Department of Defence | 2010-10-05 | OFFICEMAX AUSTRALIA LTD |
3395103 | Task Chairs | $22,220.00 | Department of Defence | 2016-09-17 | OFFICEMAX AUSTRALIA |
2517261 | Stationery for June 2014 | $22,161.81 | Australian Bureau of Statistics | 2014-06-01 | Officemax |
349644 | Scanner | $22,102.61 | Department of Defence | 2010-11-18 | OFFICEMAX AUSTRALIA LTD |
393097 | Copy Paper | $22,071.72 | Department of Defence | 2011-05-17 | OFFICEMAX AUSTRALIA LTD |
413834 | stationery supplies | $22,000.00 | Department of Defence | 2011-07-13 | OFFICEMAX AUSTRALIA LTD |
1132712-A1 | Stationary items needed for offices | $21,897.46 | Social Security Appeals Tribunal | 2012-07-01 | Office Max |
89160 | Office Furniture | $21,875.81 | Department of Defence | 2008-05-09 | OFFICEMAX AUSTRALIA LTD |
192454 | HQJOC PROJECT - ADDITIONAL FURNITURE | $21,560.00 | Department of Defence | 2009-05-28 | OFFICEMAX AUSTRALIA LTD |
76608 | furniture | $21,409.30 | Department of Defence | 2007-11-27 | OFFICEMAX |
86001 | Procurement of Records Mangement Stationery Supplies | $21,376.14 | Australian Securities and Investments Commission | 2007-10-01 | Codafile |
466774 | Bulk Paper Supply | $21,289.95 | Australian Communications and Media Authority (ACMA) | 2012-02-21 | Office Max Australia Ltd |
3607478 | Office Furniture | $21,265.57 | Department of Defence | 2019-07-03 | OFFICEMAX AUSTRALIA LTD |
1801481 | Office Furniture | $21,186.65 | Department of Defence | 2013-09-24 | OFFICEMAX AUSTRALIA LTD |
3501284 | Office Furniture | $21,055.87 | Department of Defence | 2018-04-16 | OFFICEMAX AUSTRALIA LTD |
380435-A1 | Hardware purchase | $20,985.18 | Australian Electoral Commission | 2011-03-29 | Officemax |
1541921 | Office Furniture | $20,866.89 | Department of Defence | 2013-06-17 | OFFICEMAX AUSTRALIA LTD |
1158942 | Stationery December 2012 | $20,851.39 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
395620 | Purchase of Scanners | $20,813.10 | Department of Defence | 2011-05-25 | OFFICEMAX AUSTRALIA LTD |
392162 | Scanners | $20,813.10 | Defence Materiel Organisation | 2011-05-12 | OFFICEMAX AUSTRALIA LTD |
382170 | Procurement of Office Furniture | $20,790.00 | Department of Defence | 2011-04-12 | OFFICEMAX AUSTRALIA LTD |
3771 | OFFICE SUPPLIES (GAPS ID: 1676299) | $20,774.55 | Department of Foreign Affairs and Trade | 2007-06-05 | OFFICEMAX AUSTRALIA LTD |
2010552 | Furniture | $20,657.78 | Department of Defence | 2014-01-13 | OFFICEMAX AUSTRALIA 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 |
8035 | Office requisitions to June 07 (GAPS ID: 1590771) | $20,500.00 | National Library of Australia | 2006-06-06 | OFFICEMAX AUSTRALIA LTD |
3278733 | Stationery June 2015 | $20,479.10 | Australian Bureau of Statistics | 2015-06-01 | Officemax |
2441791 | Purchase of 7 Delta S25 L Shape Desk Frames and Workstation accessories. | $20,412.70 | Department of Defence | 2014-05-01 | OFFICEMAX AUSTRALIA |
3131272 | Stationery for April 2015 | $20,400.71 | Australian Bureau of Statistics | 2015-04-01 | Officemax |
2663652 | IT Storage/Backup Media | $20,350.00 | Department of Health | 2014-11-05 | OFFICEMAX AUSTRALIA LIMITED |
91652 | LABEL | $20,251.00 | Defence Materiel Organisation | 2008-06-04 | OFFICEMAX AUSTRALIA LTD |
89188 | Tape Cartridge | $20,251.00 | Department of Defence | 2008-05-22 | OFFICEMAX AUSTRALIA LTD |
140905 | Office Security Containers | $20,250.00 | Department of the Environment Water Heritage and the Arts | 2008-09-08 | OfficeMax Australia Limited |
118390 | Tape Cartridges | $20,212.50 | Department of Defence | 2008-08-27 | OFFICEMAX AUSTRALIA LTD |
1015681 | Stationery August 2012 | $20,081.86 | Australian Bureau of Statistics | 2012-08-01 | OfficeMax Australia Ltd |
227220 | Office Max - August 09 | $20,065.12 | Department of Broadband, Communications and the Digital Economy | 2009-09-01 | OfficeMax Australia Limited |
427516 | PSO Printers | $20,058.17 | Australian Bureau of Statistics | 2011-08-05 | Officemax Australia Ltd |
446424 | PSO Printers | $20,058.17 | Australian Bureau of Statistics | 2011-08-05 | Officemax Australia Ltd |
2502091 | Supply of office stationary for Canberra office | $20,000.00 | Australian Fisheries Management Authority | 2014-07-01 | OfficeMax |
273456 | Stationery | $20,000.00 | Department of Climate Change | 2009-07-01 | OfficeMax Australia Limited |
3241832 | Stationary | $20,000.00 | Department of Finance | 2015-06-23 | Office Max Australia Ltd |
319944 | Stationery | $20,000.00 | Australian Federal Police | 2010-07-09 | 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 |
3788 | Stationery and General Office Supplies (GAPS ID: 1654091) | $20,000.00 | Department of Employment and Workplace Relations | 2007-02-15 | OFFICEMAX AUSTRALIA LTD |
8051 | Supply of contract stationary items for Div 6 for 06/07 (GAPS ID: 1600559) | $20,000.00 | National Library of Australia | 2006-07-04 | OFFICEMAX AUSTRALIA LTD |
3807 | Stationery and General Office Supplies (GAPS ID: 1669283) | $20,000.00 | Department of Employment and Workplace Relations | 2007-05-09 | OFFICEMAX AUSTRALIA LTD |
2127501 | Office Furniture | $19,973.38 | Defence Materiel Organisation | 2014-01-23 | OFFICEMAX AUSTRALIA |
2403151 | Office Furniture | $19,938.93 | Department of Defence | 2014-05-15 | OFFICEMAX |
276486 | WORKSTATIONS, MOBILE PEDESTALS, VISITOR CHAIRS TAMBOUR UNIT, COFFEE TABLE, FILING CABINETS | $19,866.55 | Department of Defence | 2010-04-01 | OFFICEMAX AUSTRALIA LTD |
1069991 | Commercial furniture | $19,847.30 | Department of Defence | 2012-11-21 | OFFICEMAX AUSTRALIA LTD |
564902 | Office Furniture | $19,782.40 | Department of Defence | 2012-05-15 | OFFICEMAX |
176750 | OFFICE FURNITURE | $19,741.70 | Department of Defence | 2009-04-15 | OFFICEMAX |
93596 | Stationery | $19,721.09 | Office of the Fair Work Building Industry Inspectorate | 2008-04-01 | OFFICEMAX AUSTRALIA LTD |
3746 | Stationery and General Office Supplies (GAPS ID: 1654108) | $19,500.00 | Department of Employment and Workplace Relations | 2007-02-20 | OFFICEMAX AUSTRALIA LTD |
3791 | Stationery and General Office Supplies (GAPS ID: 1669237) | $19,500.00 | Department of Employment and Workplace Relations | 2007-04-30 | OFFICEMAX AUSTRALIA LTD |
43944 | BOISE OFFICE SUPPLIES FEB 2005 | $19,438.08 | Department of Health | 2005-03-17 | BOISE CASCADE OFFICE PRODUC |
225768 | Powerboards with individual switches and surge protection | $19,410.60 | Australian Bureau of Statistics | 2009-07-08 | Officemax Australia Ltd |
75331 | Furniture | $19,387.50 | Department of Defence | 2008-02-11 | OFFICEMAX AUSTRALIA LTD |
3006322 | PURCHASE OF oFFICER CHAIRS | $19,318.75 | Department of Defence | 2015-03-06 | OFFICEMAX AUSTRALIA |
246921 | OFFICE FURNITURE | $19,276.40 | Department of Defence | 2009-11-23 | OFFICEMAX AUSTRALIA LTD |
1322501 | Office Furniture | $19,250.00 | Department of Defence | 2013-04-02 | OFFICEMAX AUSTRALIA LTD |
2658112 | Shelving System | $19,250.00 | Department of Defence | 2014-10-22 | OFFICEMAX AUSTRALIA LTD |
169155 | STATIONERY | $19,231.65 | Department of Defence | 2009-03-19 | OFFICEMAX AUSTRALIA LTD |
144826 | Scanners | $19,097.32 | Department of Defence | 2008-11-26 | OFFICEMAX AUSTRALIA LTD |
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 |
1987791 | Purchase and install of workstations | $19,028.79 | Department of Defence | 2011-06-06 | OFFICEMAX AUSTRALIA LTD |
3802 | Stationery and General Office Supplies (GAPS ID: 1664448) | $19,000.00 | Department of Employment and Workplace Relations | 2007-04-18 | OFFICEMAX AUSTRALIA LTD |
145192 | Reams of photocopy paper | $18,975.00 | Australian National Audit Office (ANAO) | 2008-03-26 | OfficeMax Australia Ltd |
136234 | WORKSTATIONS | $18,865.00 | Department of Defence | 2008-10-28 | OFFICEMAX AUSTRALIA LTD |
353719 | Scanners | $18,859.06 | Department of Defence | 2010-07-05 | OFFICEMAX AUSTRALIA LTD |
667531 | Removal and disposal of furniture | $18,810.00 | Department of Defence | 2012-04-26 | OFFICEMAX AUSTRALIA |
3590327 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $18,763.80 | Department of Defence | 2019-05-07 | OFFICEMAX AUSTRALIA LTD |
75273 | 4GB USB Thumb Drive - K ingston DTSP/4GB-GOV | $18,672.17 | Department of Defence | 2008-03-18 | ATC IT SUPPLIES |
360051 | Stationary for MFD and SMOS Offices | $18,556.74 | Department of Finance and Deregulation | 2011-01-17 | Office Max Australia Ltd |
3810 | Stationery and General Office Supplies (GAPS ID: 1664456) | $18,500.00 | Department of Employment and Workplace Relations | 2007-04-19 | OFFICEMAX AUSTRALIA LTD |
1016501 | Delivery PSO interviewers furniture. | $18,284.70 | Australian Bureau of Statistics | 2012-03-29 | OfficeMax Australia Ltd |
746091 | 501 x Kingston DTVP USb Keys | $18,186.30 | Australian Federal Police | 2012-06-01 | OfficeMax Australia Limited |
3214012 | Office Furniture | $18,154.62 | Department of Defence | 2015-06-18 | OFFICEMAX AUSTRALIA LTD |
43982 | BOISE OFFICE SUPPLIES NOV., 04 | $18,099.13 | Department of Health | 2005-02-07 | BOISE CASCADE OFFICE PRODUC |
369698 | Bulk Paper | $18,095.00 | Australian Communications and Media Authority (ACMA) | 2010-06-30 | Office Max Australia Pty Ltd |
226097 | PHES and HIES Supplies | $18,028.50 | Australian Bureau of Statistics | 2009-07-31 | Officemax Australia Ltd |
3314185 | Consolidated stationery invoice - November 2015 | $17,827.70 | Department of the Environment - Australian Antarctic Division | 2015-12-07 | OfficeMax Australia Ltd |
2173311 | Purchase of lounges | $17,766.36 | Department of Defence | 2014-04-02 | OFFICEMAX AUSTRALIA LTD |
346060 | Scanner | $17,679.71 | Department of Defence | 2010-11-01 | OFFICEMAX AUSTRALIA LTD |
233186 | Stationery for July 2009 | $17,600.47 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | OFFICEMAX |
90245 | Toner- September | $17,553.81 | Department of Communications, Information Technology and the Arts | 2007-10-11 | OfficeMax Australia Limited |
210486 | A4 Photocopy paper | $17,523.00 | Australian Antarctic Division | 2009-06-10 | OfficeMax Australia Ltd |
43950 | BOISE OFFICE SUPPLIES APRIL 2005 | $17,499.35 | Department of Health | 2005-05-16 | BOISE CASCADE OFFICE PRODUC |
462478 | Dexion Keylock Shelving for the Royal Military College Band Building | $17,408.60 | Department of Defence | 2011-12-21 | OFFICEMAX AUSTRALIA LTD |
377903 | Office paper | $17,407.80 | Australian Antarctic Division | 2011-03-16 | OfficeMax Australia Ltd |
3299267 | Office Furniture | $17,393.75 | Department of Defence | 2015-06-24 | OFFICEMAX AUSTRALIA |
414619 | Stationery APR-2011 | $17,391.34 | Australian Bureau of Statistics | 2011-04-30 | Boise Cascade Office Products |
639801 | Purchase of office funiture | $17,100.49 | Department of Defence | 2012-03-13 | OFFICEMAX |
2498681 | Stationery supplies for April 2014. | $17,090.75 | Australian Bureau of Statistics | 2014-04-01 | Officemax |
382578 | Procurement and delivery of Office Furniture | $17,073.00 | Department of Defence | 2011-04-13 | OFFICEMAX AUSTRALIA LTD |
65135 | Packaging and handling including pallets, administration, freight charges, labour and assembly of new recruits equipment (desk, chair and mobile pedestal) for WA, NT, SA, VIC & ACT | $17,069.37 | Australian Bureau of Statistics | 2007-09-18 | Officemax Australia Ltd |
466430 | Office Furniture. | $17,066.28 | Department of Defence | 2012-02-08 | OFFICEMAX AUSTRALIA LTD |
275003 | A4 copy paper | $17,064.00 | Australian Antarctic Division | 2010-03-24 | OfficeMax Australia Ltd |
74370 | DSTN386/08, 798-08-TK - Workstations, Desks, Chairs, Mobile Pedestals | $17,053.30 | Department of Defence | 2008-03-25 | OFFICEMAX AUSTRALIA |
2473291 | Paper Supply for MRT-RRT Melbourne Office for 2014-2015. | $16,968.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-07-01 | OfficeMax |
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 |
48716-A1 | Provision of Mobile Pedestal Units | $16,687.00 | Department of Immigration and Border Protection | 2006-11-14 | OfficeMax Australia Ltd |
483807 | Procurement of Server Equipment and Accessories | $16,676.00 | Department of Defence | 2012-04-18 | OFFICEMAX AUSTRALIA LTD |
126582 | Recylced Photocopy paper | $16,632.00 | Australian Antarctic Division | 2008-04-21 | SPS Supply |
402278 | Stationary | $16,500.00 | Professional Services Review | 2010-07-06 | Office Max |
418855 | Stationery | $16,500.00 | Professional Services Review | 2011-07-11 | OfficeMax |
2168022 | Stationery for Nov 2013 |
$16,495.00 | Australian Bureau of Statistics | 2013-11-01 | Officemax |
382413 | Office Furniture For ADFA, Duntroon | $16,464.80 | Department of Defence | 2011-04-14 | OFFICEMAX AUSTRALIA LTD |
447397 | LOCKERS | $16,374.60 | Department of Defence | 2011-11-09 | OFFICEMAX |
3042712 | Census November activity | $16,361.09 | Australian Bureau of Statistics | 2014-11-21 | Officemax |
695531 | Computer hardware | $16,357.00 | Australian Bureau of Statistics | 2012-04-18 | Officemax Australia Ltd |
456921 | Purchases of Printers | $16,335.00 | Department of Defence | 2011-12-14 | OFFICEMAX AUSTRALIA LTD |
51585 | Stationery | $16,287.09 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-10-01 | OFFICEMAX AUSTRALIA LTD |
456393 | Purchase of furniture for live in accommodation | $16,280.00 | Department of Defence | 2011-12-12 | OFFICEMAX AUSTRALIA LTD |
159708 | Stationary supplies and Toner consumables | $16,269.00 | Department of the Environment, Water, Heritage and the Arts | 2008-12-04 | OfficeMax Australia Limited |
190966 | USB sticks | $16,170.00 | Office of the Director of Public Prosecutions | 2008-11-07 | OfficeMax Australia Limited |
257365 | OFFICE FURNITURE | $16,096.30 | Department of Defence | 2010-01-14 | OFFICEMAX AUSTRALIA LTD |
409780 | Stationary Supplies | $16,063.21 | AusAid | 2010-07-01 | Office Max |
447789 | Printer & Toner for PSO | $16,038.00 | Australian Bureau of Statistics | 2002-01-10 | Officemax Australia Ltd |
262002 | FURNITURE | $16,016.00 | Department of Defence | 2010-02-10 | OFFICEMAX AUSTRALIA LTD |
75150 | OFFICE DESKS & MOBILE PEDISTALS | $16,005.00 | Department of Defence | 2008-03-13 | OFFICEMAX |
2498961 | Stationery June 2014 PSO interviewers. | $16,003.75 | Australian Bureau of Statistics | 2014-06-01 | Officemax |
41722 | The provision of new preferred stationary provider for SCT. | $16,000.00 | Australian Securities and Investments Commission | 2007-10-01 | OfficeMax |
3322767 | furniture | $15,862.01 | Department of Defence | 2015-11-30 | OFFICEMAX AUSTRALIA |
3543020 | Purchase of Audio Visual Equipment/Services | $15,840.00 | Department of Industry, Innovation and Science | 2018-10-01 | OFFICE MAX AUSTRALIA LIMITED |
115835 | monthly bill ending Jul-08 | $15,836.93 | Department of Defence | 2008-08-13 | NATIONAL OFFICE PRODUC |
1217262 | Refurbishment of Conference Room table. | $15,829.26 | Department of Defence | 2013-02-21 | OFFICEMAX AUSTRALIA LTD |
237859 | Stationery Supply for Sept 2009 | $15,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-01 | OfficeMax Australia Limited |
672881 | Furniture for ASP house refurb | $15,759.60 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-07 | OfficeMax Australia Ltd |
2626041 | Stationery for Sept 2014 | $15,758.22 | Australian Bureau of Statistics | 2014-09-01 | Officemax |
2168392 | Stationery Jan 2014 |
$15,735.61 | Australian Bureau of Statistics | 2014-01-01 | Officemax |
462728 | Furniture for live-in accommodation | $15,728.90 | Department of Defence | 2012-01-24 | OFFICEMAX |
339241 | Office Stationery - May 2010 Invoice | $15,671.68 | AusAid | 2010-07-01 | OFFICE MAX AUSTRALIA PTY LTD |
2168472 | Stationery |
$15,581.17 | Australian Bureau of Statistics | 2014-03-01 | Officemax |
1201812 | Office Furniture | $15,580.22 | Department of Defence | 2013-02-04 | OFFICEMAX AUSTRALIA LTD |
3608431 | Procurement of Chairs. | $15,532.00 | Department of Defence | 2019-03-25 | OFFICEMAX AUSTRALIA |
43945 | BOISE OFFICE SUPPLIES MARCH 2005 | $15,484.48 | Department of Health | 2005-04-12 | BOISE CASCADE OFFICE PRODUC |
261167 | Stationery for November 2009 | $15,473.58 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-11-01 | Office Max Australia Ltd |
65348 | Computer accessoriues | $15,404.40 | Australian Bureau of Statistics | 2007-10-10 | Officemax Australia Ltd |
98329 | payment of monthly statement | $15,377.55 | Department of Defence | 2008-06-18 | NATIONAL OFFICE PRODUC |
36825 | Stationery | $15,360.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | OFFICEMAX AUSTRALIA LTD |
1696701 | Paper Supply for MRT-RRT Melbourne Office | $15,272.40 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-08-07 | Officemax |
496961 | Purchase of Computer Equipment | $15,139.30 | Department of Defence | 2012-04-26 | OFFICEMAX AUSTRALIA LTD |
145545 | Stationery | $15,092.14 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-10-01 | OFFICEMAX AUSTRALIA LTD |
39425 | Furniture | $15,086.50 | Department of Defence | 2007-10-15 | OFFICEMAX |
98251 | End of month bill for April | $15,063.26 | Department of Defence | 2008-05-27 | NATIONAL OFFICE PRODUC |
533461 | Computer Equipment | $15,023.80 | Department of Defence | 2012-05-01 | OFFICEMAX AUSTRALIA LTD |
7492 | FAB - Bulk Order - Stationery Supplies (GAPS ID: 1690074) | $15,000.01 | Department of Communications, Information Technology and the Arts | 2007-07-10 | OFFICEMAX AUSTRALIA LTD |
554492 | Stationary purchases | $15,000.00 | Office of the Director of Public Prosecutions | 2011-07-01 | OfficeMax |
3759 | Stationery and General Office Supplies (GAPS ID: 1669196) | $15,000.00 | Department of Employment and Workplace Relations | 2007-03-09 | OFFICEMAX AUSTRALIA LTD |
3152132 | Stationery and Office Suppliers 2015-16 | $15,000.00 | Australian Research Council | 2015-07-01 | Boise |
167850 | SUPPLY OF OFFICE REQUISITES | $15,000.00 | Defence Materiel Organisation | 2009-03-11 | OFFICEMAX AUSTRALIA LTD |
3786 | Stationery and General Office Supplies (GAPS ID: 1656181) | $15,000.00 | Department of Employment and Workplace Relations | 2007-02-28 | OFFICEMAX AUSTRALIA LTD |
3358441 | Stationery and Office Supplies | $15,000.00 | Australian Research Council | 2016-07-01 | OfficeMax |
219778 | Stationery for June 2009 | $14,969.27 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-06-01 | OFFICEMAX AUSTRALIA LTD |
938211 | storage Cages. | $14,959.95 | Department of Defence | 2012-09-18 | OFFICEMAX AUSTRALIA LTD |
286946 | Table top replacement (various sizes, i.e., 1500mm & 1200 mm) for ACT, TAS & VIC | $14,938.00 | Australian Bureau of Statistics | 2010-03-09 | Officemax Australia Ltd |
286982 | Computer accessories | $14,902.80 | Australian Bureau of Statistics | 2010-04-21 | Officemax Australia Ltd |
2021031 | Purpose Built Office Furniture | $14,844.46 | Department of Defence | 2013-11-06 | OFFICEMAX AUSTRALIA |
414714 | Brother Printer toner cartridges | $14,832.40 | Australian Bureau of Statistics | 2011-03-07 | Officemax Australia Ltd |
54394 | IT Maintenance & Support Costs | $14,800.50 | Department of Finance and Administration | 2007-09-13 | OFFICEMAX AUSTRALIA LIMITED |
928351 | Desks | $14,795.00 | Department of Defence | 2012-09-14 | OFFICEMAX |
90246 | Digital Australia Fitout- Lateral Filing Unit | $14,784.00 | Department of Communications, Information Technology and the Arts | 2007-05-16 | OfficeMax Australia Limited |
667011 | Resupply of stationery items | $14,761.24 | Department of Defence | 2012-06-05 | OFFICEMAX |
77019 | OFFICE FURNITURE | $14,744.40 | Department of Defence | 2008-01-30 | OFFICEMAX |
127704 | USB DRIVE | $14,737.80 | Department of Defence | 2008-09-22 | OFFICEMAX AUSTRALIA LTD |
2498921 | Stationery for May 2014 | $14,720.22 | Australian Bureau of Statistics | 2014-05-01 | Officemax |
286947 | Various sized (1500mm or 1200mm) desk tops to replace exisitng Interviewer desks | $14,663.00 | Australian Bureau of Statistics | 2010-03-09 | Officemax Australia Ltd |
127407 | LEXMARK TONER CARTRIDGES | $14,613.67 | Department of Defence | 2008-09-25 | OFFICEMAX AUSTRALIA LTD |
231518 | Office chairs for deployment to Antarctic stations | $14,572.36 | Australian Antarctic Division | 2009-09-09 | OfficeMax Australia Ltd |
220181 | OfficeMax May Statement | $14,483.63 | Department of Defence | 2009-06-19 | OFFICEMAX |
3353264 | Office Furniture | $14,454.79 | Department of Defence | 2016-03-02 | OFFICEMAX AUSTRALIA |
559472 | Purchase of computer tapes | $14,327.50 | Department of Defence | 2012-05-14 | OFFICEMAX AUSTRALIA LTD |
940591 | Corporate Services-Stationery order for August 2012 | $14,326.32 | AusAid | 2012-08-01 | Office Max Australia Pty Limited |
1532901 | Office Paper |
$14,322.00 | Department of the Environment - Australian Antarctic Division | 2013-06-12 | OfficeMax Australia Ltd |
1015371 | Phones and accessories for PSO interviewers | $14,300.00 | Australian Bureau of Statistics | 2012-08-30 | OfficeMax Australia Ltd |
3775 | Stationery and General Office Supplies (GAPS ID: 1669225) | $14,250.00 | Department of Employment and Workplace Relations | 2007-04-27 | OFFICEMAX AUSTRALIA LTD |
1068911 | Commercial Furniture | $14,176.05 | Department of Defence | 2012-11-22 | OFFICEMAX AUSTRALIA LTD |
672821 | 100% recycled copy paper | $14,124.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-07 | OfficeMax Australia Ltd |
284123 | Stationery for March 2010 | $14,118.05 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-03-01 | OFFICEMAX AUSTRALIA LTD |
156884 | FURNITURE | $14,087.15 | Department of Defence | 2008-12-03 | OFFICEMAX AUSTRALIA LTD |
483560 | Scanners | $14,072.30 | Department of Defence | 2012-04-16 | OFFICEMAX AUSTRALIA LTD |
74572 | Furniture | $14,027.20 | Department of Defence | 2008-03-06 | OFFICEMAX AUSTRALIA LTD |
413474 | Installation of electronic whiteboard | $14,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-06-23 | OfficeMax Australia Limited |
3308303 | Chairs for Casey Station | $13,981.00 | Department of the Environment - Australian Antarctic Division | 2015-11-04 | OfficeMax Australia Ltd |
338837 | Stationery for August | $13,975.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-08-01 | OfficeMax Australia Ltd |
51890 | LECTURNS & PRESENTATION STATIONS | $13,956.20 | Department of Defence | 2007-07-24 | NATIONAL OFFICE PRODUC |
413306 | HP iPAQ 212 enterprise handheld device | $13,852.74 | Australian Bureau of Statistics | 2011-01-01 | OfficeMax Australia Ltd |
286939 | Printing Paper | $13,826.67 | Australian Bureau of Statistics | 2010-03-02 | Officemax Australia Ltd |
111660 | Stationery | $13,790.21 | Office of the Fair Work Building Industry Inspectorate | 2008-06-01 | OFFICEMAX AUSTRALIA LTD |
1279691 | Corporate Services - Stationery order for January 2013 | $13,688.99 | AusAid | 2013-01-04 | Staples Australia Pty Ltd |
51945 | STATIONERY | $13,681.71 | Department of Defence | 2007-08-21 | NATIONAL OFFICE PRODUC |
126057 | Stationery | $13,642.46 | Office of the Fair Work Building Industry Inspectorate | 2008-07-01 | OFFICEMAX AUSTRALIA LTD |
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 |
1016531 | Delivery of PSO interviewers furniture. | $13,546.31 | Australian Bureau of Statistics | 2012-03-29 | OfficeMax Australia Ltd |
762971 | Stationery - June | $13,537.68 | Office of the Fair Work Building Industry Inspectorate | 2012-06-01 | Officemax Australia Ltd |
3117422 | A3 and A4 100% recycled OMAX paper | $13,496.75 | Department of the Environment - Australian Antarctic Division | 2015-05-21 | OfficeMax Australia Ltd |
43987 | BOISE OFFICE SUPPLIES JANUARY 2005* | $13,452.15 | Department of Health | 2005-02-28 | BOISE CASCADE OFFICE PRODUC |
3819 | OFFICE SUPPLIES (GAPS ID: 1690159) | $13,447.35 | Department of Foreign Affairs and Trade | 2007-07-18 | OFFICEMAX AUSTRALIA LTD |
74868 | COMPACTUS'S | $13,424.40 | Department of Defence | 2008-02-29 | OFFICEMAX AUSTRALIA LTD |
475149 | SUPPLY OF VARIOUS NAVY ITEMS AGAINST APPROVED LIST | $13,373.35 | Defence Materiel Organisation | 2012-03-16 | OFFICEMAX AUSTRALIA LTD |
3408161 | Procurement of office furniture. | $13,332.81 | Department of Defence | 2016-10-28 | OFFICEMAX AUSTRALIA |
2302941 | 100% recycled office paper | $13,331.32 | Department of the Environment - Australian Antarctic Division | 2014-05-14 | OfficeMax Australia Ltd |
272953 | WORKSTATIONS, MOBILE PEDESTALS, CLERICAL CHAIRS BUFFET UNIT & TAMBOUR DOOR CUPBOARD | $13,302.85 | Department of Defence | 2010-03-31 | OFFICEMAX AUSTRALIA LTD |
412807 | 40 Plantronics SAVI Office wireless headsets | $13,291.96 | Australian Human Rights Commission | 2011-06-21 | OfficeMax Pty Ltd c/o Emilio Valades |
347705 | Portable Screen Partition, Legs and Castors | $13,255.00 | Australian Bureau of Statistics | 2010-08-31 | Officemax Australia Ltd |
34701 | Stationery | $13,254.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-06-01 | OFFICEMAX AUSTRALIA LTD |
268313 | I.AM TURN TABLE ON CASTORS 2100Lx900D RED CHERRY - QTY 12 | $13,213.20 | Department of Defence | 2010-03-11 | OFFICEMAX AUSTRALIA LTD |
75098 | SUSPENSION FILES | $13,200.00 | Department of Defence | 2008-03-05 | OFFICEMAX AUSTRALIA LTD |
581662 | Supply and install Conference furniture | $13,193.45 | Department of Defence | 2012-05-23 | OFFICEMAX AUSTRALIA LTD |
611321 | Corner workstations x 11, mobile pedestals, bookcases: 3 shelves, enviro open desk, KAB controller chairs with adjustable arms | $13,191.87 | Department of Defence | 2012-06-18 | OFFICEMAX |
278408 | Qty 115 - Logitech QuickCam Pro 9000 for SOCSS. | $13,156.00 | Defence Materiel Organisation | 2009-05-13 | OFFICEMAX AUSTRALIA LTD |
176775 | OFFICE FURNITURE | $13,151.05 | Department of Defence | 2009-04-15 | OFFICEMAX |
39367 | Supply and deliver four drawer (Godfrey) filing Finish: Graphite Ripple | $13,145.00 | Department of Defence | 2007-10-02 | OFFICEMAX AUSTRALIA LTD |
126438 | Pushase of office furniture for Melbourne Office Chairs and Sofa | $13,114.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-24 | OFFICEMAX AUSTRALIA LIMITED |
471384 | IT accessories | $13,072.21 | Australian Bureau of Statistics | 2012-02-01 | Officemax Australia Ltd |
93011 | Chairs | $13,068.00 | Department of Defence | 2008-05-29 | OFFICEMAX AUSTRALIA LTD |
454521 | Printer Toners | $13,050.27 | Department of Defence | 2011-12-06 | OFFICEMAX AUSTRALIA |
163147 | Stationery | $12,916.43 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-01-01 | OFFICEMAX LTD |
3251722 | Purchase of glass display cabinets. | $12,870.00 | Department of Defence | 2015-02-18 | OFFICEMAX AUSTRALIA |
276239 | Office supplies Isa St Fyshwick | $12,862.30 | Defence Materiel Organisation | 2008-09-08 | OFFICEMAX AUSTRALIA LTD |
1278951 | Corporate Services - Stationery order for January 2013 | $12,672.06 | AusAid | 2013-01-03 | Office Max Australia Pty Ltd |
90236 | Name Plates | $12,650.00 | Department of Communications, Information Technology and the Arts | 2006-08-10 | OfficeMax Australia Limited |
1786781 | Toner | $12,572.44 | Department of Defence | 2013-09-16 | OFFICEMAX AUSTRALIA |
2085651 | Back-up Tapes |
$12,555.01 | Office of the Director of Public Prosecutions | 2014-02-28 | OfficeMax Australia Limited |
176832 | Side Folding Tables On Castors 1500L x 750D | $12,520.20 | Department of Defence | 2009-04-17 | OFFICEMAX AUSTRALIA LTD |
51979 | VARIOUS STATIONERY | $12,459.10 | Department of Defence | 2007-10-18 | NATIONAL OFFICE PRODUC |
1250051 | Supply, deliver and assemble 32 chairs for conference room. | $12,447.60 | Defence Materiel Organisation | 2012-11-14 | OFFICEMAX |
2394641 | Furniture | $12,417.77 | Department of Defence | 2014-06-27 | OFFICEMAX AUSTRALIA LTD |
220122 | AFG Q Store | $12,386.00 | Department of Defence | 2009-06-10 | OFFICEMAX AUST LTD |
928201 | Commercial Furniture | $12,381.60 | Department of Defence | 2012-09-13 | OFFICEMAX AUSTRALIA LTD |
133754 | Toner cartridges for ICT Services | $12,365.00 | Department of Defence | 2008-10-03 | OFFICEMAX AUST LTD |
1159722 | Corporate Services-Stationery order for November 2012 | $12,360.26 | AusAid | 2012-12-03 | Office Max Australia Pty Limited |
100278 | Office Walls and Data / Power | $12,357.00 | Defence Materiel Organisation | 2008-06-24 | OFFICEMAX AUSTRALIA LTD |
68007 | End of month bill ending 31-Jan-08OFFICE MAX | $12,322.51 | Department of Defence | 2008-03-06 | NATIONAL OFFICE PRODUC |
31366 | OFFICE FURNITURE | $12,309.92 | Department of Defence | 2007-09-03 | OFFICEMAX AUSTRALIA LTD |
667601 | Purchase of Office chairs | $12,243.00 | Department of Defence | 2012-06-05 | OFFICEMAX AUSTRALIA |
795391 | Office Chairs | $12,210.00 | Department of Defence | 2012-07-23 | OFFICEMAX AUSTRALIA LTD |
351246 | UPS equipment | $12,202.17 | Department of Defence | 2010-11-24 | OFFICEMAX AUSTRALIA LTD |
354528 | Scanner A3 x | $12,152.25 | Department of Defence | 2010-12-06 | OFFICEMAX AUSTRALIA LTD |
51723 | Monthly bill for Office max | $12,149.14 | Department of Defence | 2007-11-21 | NATIONAL OFFICE PRODUC |
357105 | Purchase of Scanners | $12,147.12 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD |
353009 | A3 Scanner | $12,141.25 | Department of Defence | 2010-11-30 | OFFICEMAX AUSTRALIA LTD |
281519 | OFFICE FURNITURE | $12,128.60 | Department of Defence | 2010-04-15 | OFFICEMAX AUSTRALIA LTD |
209062 | PRINT CARTRIDGES | $12,112.63 | Department of Defence | 2009-07-13 | OFFICEMAX AUSTRALIA LTD |
443094 | Single bank grey lockers with padlock fitting x 60 | $12,097.14 | Department of Defence | 2011-08-25 | OFFICEMAX AUST LTD |
1557311 | OMAX33104634 TONER NORTH QLD JUNE 2013 | $12,022.07 | Department of Defence | 2013-05-21 | OFFICEMAX |
1014921 | Office supplies and stationary | $12,000.00 | Australian Law Reform Commission | 2012-11-01 | OfficeMax Australia Limited |
63142 | Office Max monthly bill for December | $11,978.89 | Department of Defence | 2008-02-04 | NATIONAL OFFICE PRODUC |
1059881 | Corporate Services - Stationery order | $11,954.00 | AusAid | 2012-08-01 | Office Max Australia Pty Limited |
1991802 | Office Furniture | $11,947.10 | Department of Defence | 2013-12-09 | OFFICEMAX AUSTRALIA LTD |
802531 | Printer Cartridges | $11,923.04 | Department of Defence | 2012-06-26 | OFFICEMAX AUSTRALIA |
220151 | Furniture | $11,886.00 | Department of Defence | 2009-06-16 | OFFICEMAX AUSTRALIA LT |
344919 | Office Supplies | $11,880.00 | Australian Federal Police | 2010-09-17 | OfficeMax Australia Limited |
187225 | Office Supplies - Feb 2009 | $11,878.21 | Department of Defence | 2009-03-25 | OFFICEMAX |
3546846 | Sit -to-stand desks | $11,865.55 | National Health and Medical Research Council | 2018-09-20 | OfficeMax |
179569 | Stationary Broadband Division | $11,856.50 | Department of Broadband, Communications and the Digital Economy | 2008-07-01 | OfficeMax Australia Limited |
386747 | Asset refreshment - Procurement and Delivery of Office Furniture for refit Duntroon | $11,854.70 | Department of Defence | 2011-04-28 | OFFICEMAX AUSTRALIA LTD |
43952 | BOISE OFFICE SUPPLIES MAY 2005 | $11,853.71 | Department of Health | 2005-06-10 | BOISE CASCADE OFFICE PRODUC |
769051 | Corporate Services - Stationery order - March 2012 | $11,828.58 | AusAid | 2012-06-26 | Office Max Australia Pty Limited |
287907 | PURCHASE OF SCANNERS | $11,823.88 | Defence Materiel Organisation | 2010-05-07 | OFFICEMAX AUSTRALIA LTD |
249811 | September 2009 OfficeMax Invoice | $11,792.76 | Australian Antarctic Division | 2009-10-08 | OfficeMax Australia Ltd |
1381661 | OFFICE FURNITURE | $11,771.38 | Defence Materiel Organisation | 2013-05-03 | OFFICEMAX AUSTRALIA LTD |
279670 | Stationery for February 2010 | $11,722.86 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-02-01 | OFFICEMAX AUSTRALIA LTD |
203700 | HQJOC ADDITIONAL FURNITURE - SHELVING | $11,671.66 | Department of Defence | 2009-07-03 | OFFICEMAX AUSTRALIA LTD |
2465002 | Office Supplies / Stationery | $11,552.23 | Australian Financial Security Authority | 2014-07-29 | Office Max |
92303 | Stationery | $11,516.03 | Office of the Fair Work Building Industry Inspectorate | 2008-03-01 | OFFICEMAX AUSTRALIA LTD |
3796 | Stationery and General Office Supplies (GAPS ID: 1654099) | $11,501.61 | Department of Employment and Workplace Relations | 2007-02-16 | OFFICEMAX AUSTRALIA LTD |
3386423 | Procurement of Furniture. | $11,490.30 | Department of Defence | 2016-10-24 | OFFICEMAX AUSTRALIA LTD |
450180 | Furniture Work Stations | $11,467.50 | Department of Defence | 2011-11-24 | OFFICEMAX |
137612 | Stationery for September 2008 | $11,361.82 | Office of the Fair Work Building Industry Inspectorate | 2008-09-01 | OFFICEMAX |
3349483 | Supply of computer equipment | $11,330.00 | Australian Federal Police | 2016-06-07 | OfficeMax Australia Limited |
232659 | Copy shop supplies. | $11,300.96 | Department of Agriculture, Fisheries and Forestry | 2009-07-16 | OfficeMax Australia Ltd |
578452 | Furniture for live-in accommodation | $11,281.31 | Department of Defence | 2012-05-21 | OFFICEMAX AUSTRALIA LTD |
414688 | 30 x 1500mm Desktops, to be purchased then held in storage at OfficeMax. | $11,220.00 | Australian Bureau of Statistics | 2011-04-18 | Officemax Australia Ltd |
2584651 | Storage-Long Span Shelving | $11,217.94 | Department of Defence | 2014-09-09 | OFFICEMAX AUSTRALIA LTD |
1744111 | Lockers | $11,197.08 | Department of Defence | 2013-07-16 | OFFICEMAX AUSTRALIA LTD |
176778 | OFFICE FURNITURE | $11,131.45 | Department of Defence | 2009-04-15 | OFFICEMAX |
459926 | Delivery and installation of Compactus | $11,125.40 | Department of Defence | 2012-01-12 | OFFICEMAX |
301112 | Office Stationery - May 2010 | $11,110.00 | AusAid | 2010-06-09 | Office Max Australia Ltd |
392154 | Scanners | $11,100.32 | Defence Materiel Organisation | 2011-05-12 | OFFICEMAX AUSTRALIA LTD |
279727 | CASE,COMPUTER BACKPACK | $11,095.50 | Defence Materiel Organisation | 2009-02-12 | OFFICEMAX AUSTRALIA LTD |
140479 | Computer accessories | $11,088.00 | Australian Bureau of Statistics | 2008-10-24 | Officemax Australia Ltd |
1364341 | Student Chairs | $11,074.80 | Department of Defence | 2013-04-24 | OFFICEMAX AUSTRALIA LTD |
222184 | Stationery Purchase from OfficeMax Australia Ltd | $11,032.77 | Australian Antarctic Division | 2009-08-07 | OfficeMax Australia Ltd |
74331 | payment of end of month bill for Office Max | $11,021.18 | Department of Defence | 2008-04-03 | NATIONAL OFFICE PRODUC |
1249201 | Corporate Services - Stationery order for December 2012 | $11,010.39 | AusAid | 2013-01-01 | Office Max Australia Pty Limited |
8059 | 2006/07 Period Order for the provision of Stationery items for Interlending Services (GAPS ID: 1609957) | $11,000.00 | National Library of Australia | 2006-07-25 | OFFICEMAX AUSTRALIA LTD |
117179 | Janitorial requirement for Robertson Barracks Mess FY 2008-09 | $11,000.00 | Department of Defence | 2008-08-18 | BOISE OFFICE SOLUTIONS |
415006 | Stationery, Office Supplies RTS | $10,989.00 | Australian Public Service Commission | 2011-07-05 | OfficeMax |
98139 | Incorrect amount was paid credit was raised.March statement | $10,981.57 | Department of Defence | 2008-04-21 | NATIONAL OFFICE PRODUC |
363663 | Purchase of Scanners | $10,961.11 | Department of Defence | 2011-01-28 | OFFICEMAX AUSTRALIA LTD |
3314747 | Supply of computer accessories | $10,956.00 | Australian Federal Police | 2016-01-06 | OfficeMax Australia Limited |
382075 | Procurement of Furniture | $10,945.18 | Department of Defence | 2011-04-11 | OFFICEMAX AUSTRALIA LTD |
601311 | Furniture | $10,929.31 | Department of Defence | 2012-05-25 | OFFICEMAX AUSTRALIA LTD |
8057 | Provision of stationery items Document supply (GAPS ID: 1690454) | $10,900.00 | National Library of Australia | 2007-07-26 | OFFICEMAX AUSTRALIA LTD |
1766921 | Office Furniture | $10,846.00 | Department of Defence | 2013-07-16 | OFFICEMAX AUSTRALIA LTD |
250865 | 50 x 2 drawer filing cabinets | $10,789.90 | Department of Broadband, Communications and the Digital Economy | 2009-12-15 | OfficeMax Australia Limited |
158977 | Stationery | $10,738.75 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-12-01 | OFFICEMAX |
730491 | USB Keys | $10,725.00 | Australian Bureau of Statistics | 2012-06-01 | Officemax Australia Ltd |
1150112 | STATIONERY | $10,720.56 | Department of Defence | 2012-11-16 | OFFICEMAX |
3294942 | Coffee Tables | $10,706.34 | Department of Defence | 2015-05-13 | OFFICEMAX AUSTRALIA |
351243 | PURCHASE OF SERVER EQUIPMENT | $10,668.90 | Department of Defence | 2010-11-24 | OFFICEMAX AUSTRALIA LTD |
3303421 | Refurbish offices | $10,617.48 | Department of Defence | 2015-08-21 | OFFICEMAX AUSTRALIA |
64902 | Provision of Bulk Diaries for the Department | $10,611.70 | Department of the Environment Water Heritage and the Arts | 2007-10-08 | OfficeMax Australia Limited |
428490 | Furniture | $10,596.89 | Department of Defence | 2011-08-18 | OFFICEMAX AUSTRALIA LTD |
124448 | Scanners | $10,590.80 | Department of Defence | 2008-09-08 | OFFICEMAX AUSTRALIA LTD |
3254452 | nEW CONFERENCE CHAIRS | $10,560.00 | Defence Materiel Organisation | 2015-06-23 | OFFICEMAX AUSTRALIA |
98975 | ENVELOPE MESSANGER SERVICE USE AGAIN FORMAT, GOLD KRAFT MEDIUM - 35,000 | $10,510.50 | Defence Materiel Organisation | 2008-07-08 | OFFICEMAX AUSTRALIA P/L |
26045-A1 | Bulk Order for Stationery Supplies | $10,500.01 | Department of Communications, Information Technology and the Arts | 2006-08-10 | OfficeMax Australia Limited |
61277 | Stationery | $10,500.00 | Department of Employment and Workplace Relations | 2007-07-25 | OFFICEMAX AUSTRALIA LTD |
3389179 | Office Furniture | $10,459.90 | Department of Defence | 2016-09-28 | OFFICEMAX AUSTRALIA |
3413673 | Purchase of Office Chairs | $10,459.90 | Department of Defence | 2017-03-21 | OFFICEMAX AUSTRALIA LTD |
315519 | Stationery supplies | $10,445.00 | Australian Research Council | 2008-07-01 | Office Max |
397374 | Procurement of Office Furniture | $10,435.84 | Department of Defence | 2011-06-02 | OFFICEMAX AUSTRALIA LTD |
3411966 | Phone and laptop storage cabinets | $10,424.93 | Department of Defence | 2017-03-17 | OFFICEMAX AUSTRALIA LTD |
74289 | STATIONERY | $10,394.72 | Department of Defence | 2008-03-13 | NATIONAL OFFICE PRODUC |
3835 | Office furniture for Squadron Operations office (GAPS ID: 1693049) | $10,389.50 | Department of Defence | 2007-07-10 | OFFICEMAX AUSTRALIA LTD |
474143 | Stationery supplies | $10,357.99 | Australian Federal Police | 2012-02-10 | OfficeMax Australia Limited |
331037 | PROJECTOR, ELECTRONIC WHIEBOARD, INTERACTIVE TEAMBOARD | $10,340.00 | Department of Defence | 2010-09-02 | OFFICEMAX AUSTRALIA 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 |
1058611 | Lockers | $10,321.91 | Department of Defence | 2012-11-13 | OFFICEMAX AUSTRALIA LTD |
3047832 | Office Furniture | $10,269.42 | Department of Defence | 2015-05-01 | OFFICEMAX AUSTRALIA LTD |
90239 | Lockable Cabinets for 38 Sydney Avenue | $10,230.00 | Department of Communications, Information Technology and the Arts | 2007-10-02 | OfficeMax Australia Limited |
434895 | Office furniture | $10,225.04 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-09 | OfficeMax Australia Ltd |
3360655 | Office Furniture | $10,188.72 | Department of Defence | 2016-03-22 | OFFICEMAX AUSTRALIA |
159689 | Office Security Containers | $10,180.50 | Department of the Environment, Water, Heritage and the Arts | 2008-09-08 | OfficeMax Australia Limited |
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 |
3382351 | Office furniture. | $10,151.73 | Department of Defence | 2016-03-11 | OFFICEMAX AUSTRALIA |
447178 | Purchase of Printer | $10,148.60 | Department of Defence | 2011-11-10 | OFFICEMAX AUSTRALIA LTD |
914121 | Stationery - July 2012 | $10,134.62 | Office of the Fair Work Building Industry Inspectorate | 2012-07-01 | OfficeMax Australia Ltd |
1311691 | PURCHASE INTERACTIVE WHITEBOARDS | $10,115.60 | Department of Defence | 2013-03-18 | OFFICEMAX AUSTRALIA LT |
3506732 | Office furniture for new demountable Warwick Airport | $10,076.00 | Department of Defence | 2018-05-17 | OFFICEMAX AUSTRALIA LIMITED |
178914 | Stationery for February 2009 | $10,067.19 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-01-01 | OFFICEMAX |
7460 | Packaging and handling (GAPS ID: 1639773) | $10,059.48 | Australian Bureau of Statistics | 2006-12-19 | OFFICEMAX AUSTRALIA LTD |
666721 | Resupply of stationery items | $10,035.63 | Department of Defence | 2012-06-05 | OFFICEMAX AUSTRALIA |
354645 | Purchase of Ups contoller unit | $10,020.70 | Department of Defence | 2010-12-08 | OFFICEMAX AUSTRALIA LTD |
424707 | Office Furniture - Desks and Task Chairs | $10,012.75 | Department of Defence | 2011-08-08 | OFFICEMAX |
257264 | OFFICE FURNITURE | $10,003.01 | Department of Defence | 2010-01-13 | OFFICEMAX AUSTRALIA LTD |
3780 | Stationery and General Office Supplies (GAPS ID: 1654083) | $10,000.00 | Department of Employment and Workplace Relations | 2007-02-13 | OFFICEMAX AUSTRALIA LTD |