Ardyaloon Incorporated, BUCKETTS WAY NEIGHBOURHOOD, CENTRELINK, CENTRELINK AGENCY SERVICES, Centrelink (Business TV), Centrelink Canberra, CENTRELINK (COMMONWEALTH SERVICES DELIVERY AGENCY), CENTRELINK - CPM, Centrelink - (Departmental), Centrelink - Departmental, CENTRELINK FM&S SHARED SERVICES, CENTRELINK FMS SHARED SERVICES, CENTRELINK-FM&S SHARED SERVICES, Centrelink - FST Shared Services, CENTRELINK FST SHARED SERVICES, CENTRELINK FST SHARED SERVICES - NS, CENTRELINK FST SHARED SERVICES - NSO, CENTRELINK-FST SHARED SERVICES-NSO, Centrelink/Human services Portfolio - Communication Division, Centrelink - PAFO, Challacombe, Gail Susan, COMMONWEALTH SERVICE, COMMONWEALTH SERVICE DELIVERY AGENC, COMMONWEALTH SERVICE DELIVERY AGENCY, Commonwealth Service Delivery Agency aka Centrelink, Commonwealth Service Delivery Agency - Centrelink, Commonwealth Service Delivery Agency T/A Centrelink, Cosmo Newberry Aboriginal Corporation, Cutting Edge Youth Services - Unitingcare, Department of Human Services trading as Centrelink, District Council of Yorke Peninsula, Facilitation of Family Payment EPS forums by Centrelink, Greater Hume Shire council, Griffiths Skills Training Centre Inc., LAKE TYERS HEALTH AND CHILDREN SERVICES ASSOCIATIO, Latin Interiors Pty Ltd, Lombadinda Aboriginal Corporation, Mantamaru Community, Mapoon Aboriginal Council, Moungibi Housing Co-operative Society Limited, Mutitjulu Community Aboriginal Corporation, Nyapari, Oombulgurri Association Inc, Qantas Airways Pty Ltd, Relevance, Resolution Consulting Services Pty Ltd, SAP AUSTRALIA PTY LTD, Shire of Strathbogie, UPPER HUNTER SHIRE COUNCIL, Wirrimanua Aboriginal Corporation, XX CENTRELINK, Yantjarrwu Outstation Resource Centre Aboriginal Corporation
Category | Contracts Count | Total Contract Value |
---|---|---|
Management and Business Professionals and Administrative Services | 25 | $395,930,639.80 |
Business administration services | 16 | $612,456,564.50 |
Education and Training Services | 10 | $295,293.27 |
Computer services | 9 | $6,713,222.07 |
Paper products | 8 | $226,055.42 |
Community and social services | 7 | $1,733,425.95 |
Accounting services | 7 | $6,024,737.06 |
Printing | 7 | $270,680.84 |
Human resources services | 6 | $9,254,929.75 |
Computer Equipment and Accessories | 5 | $97,521,561.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
198960 | Centrelink Payments for Service | $605,669,174.00 | Department of Education, Employment and Workplace Relations | 2008-07-08 | CENTRELINK - CPM |
15469 | DEST - Centrelink Business Partnership Agreement 2 (GAPS ID: 1580010) | $373,872,000.00 | Department of Education, Science and Training | 2005-09-15 | CENTRELINK |
269514 | DEEWR-Centrelink Interim Business Partnership Agreement 2008-09 | $322,952,909.35 | Department of Education, Employment and Workplace Relations | 2009-02-16 | CENTRELINK |
360269-A1 | Memorandum of Understanding for provision of ICT Infrastructure services. | $82,106,854.00 | Department of Veterans' Affairs | 2010-11-03 | CENTRELINK FMS SHARED SERVICES |
353986-A1 | Provision of Call Centre Services | $49,315,000.00 | Department of Foreign Affairs and Trade | 2010-07-16 | COMMONWEALTH SERVICE DELIVERY AGENCY |
79267-A2 | Australian Passport Information Service | $21,540,949.31 | Department of Foreign Affairs and Trade | 2006-10-01 | COMMONWEALTH SERVICE DELIVERY AGENCY |
34381 | Centro Plaza Expences Contact: David Cowley | $15,719,629.72 | Department of Families, Community Services & Indigenous Affairs | 2007-06-18 | Centrelink - Departmental |
3419871 | Memorandum of Understanding for provision of ICT Infrastructure services. | $14,942,737.00 | Department of Veterans' Affairs | 2017-01-01 | CENTRELINK FMS SHARED SERVICES |
117773 | PBS Concessional Entitlement Validation | $10,804,000.00 | Department of Health and Ageing | 2008-07-01 | CENTRELINK |
220647 | DEST - Centrelink Business Partnership Agreement 2005-2008 | $10,402,416.66 | Department of Education, Employment and Workplace Relations | 2008-07-11 | CENTRELINK |
260324 | To deliver services such as Drought and Exceptional Circumstance, FarmHelp and Transitional Income Support on behalf of the Department of Agriculture, Fisheries and Forestry. | $8,841,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-04-01 | Commonwealth Service Delivery Agency |
41312 | Payments to Centrelink for Income testing and Asset tesing services | $8,700,000.00 | Department of Health | 2007-07-01 | CENTRELINK |
359175 | Provision of call centre for FE2010 | $5,737,430.60 | Australian Electoral Commission | 2010-07-01 | Centrelink |
24938-A1 | e-PSCD Software licences and Annual maintenance. (GAPS ID: 1376947) | $5,259,546.86 | Department of Human Services | 2004-07-05 | SAP AUSTRALIA PTY LTD |
408364 | OIO Infrustructure | $4,285,641.80 | Medicare Australia | 2011-03-28 | CENTRELINK-FM&S SHARED SERVICES |
64562 | Election Call Centre Services see also Contract ID 1638424 |
$4,247,443.20 | Australian Electoral Commission | 2007-07-29 | Centrelink |
364302 | Provision of Emergency Call Centre Services | $4,000,000.00 | Department of Climate Change and Energy Efficiency | 2010-02-21 | Commonwealth Service Delivery Agency aka Centrelink |
36703 | LPG vehicle purchase and conversion rebate | $3,478,000.00 | Department of Industry, Tourism and Resources | 2007-07-18 | CENTRELINK |
37018 | PAFO: Provision of Contact Centre services | $3,086,211.00 | Department of Communications, Information Technology and the Arts | 2007-09-19 | Centrelink - PAFO |
40932 | Improved entitlement validation of concession cards | $2,706,562.00 | Department of Health | 2007-07-01 | CENTRELINK |
282501 | Family Relationships Advice Line Service | $2,430,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-31 | CENTRELINK FST SHARED SERVICES |
95195 | IT System Development Services | $2,203,257.00 | Department of Finance | 2008-06-25 | CENTRELINK |
203377 | Provision of Veterans' Information Service (VIS), Community Support Services (CSS) and Veterans' Agent Services (VAS). | $1,554,200.00 | Department of Veterans' Affairs | 2009-04-16 | Centrelink Canberra |
205724 | Co-Location of Office Space | $1,235,375.90 | Department of Human Services | 2009-06-26 | CENTRELINK |
85103 | Tas Freight Reforms: improved IT & administration of the Tasmanian Freight Subsidy Schemes. | $1,232,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-05-16 | Centrelink |
405463 | Lease Fees | $1,218,878.10 | Department of Human Services | 2011-06-07 | CENTRELINK |
302933 | Lease Fees | $1,199,988.58 | Department of Human Services | 2010-06-10 | CENTRELINK |
408362 | Processign Costs for Green Rewards Program Jun10-Fe11 | $1,155,000.00 | Medicare Australia | 2011-03-29 | CENTRELINK-FM&S SHARED SERVICES |
85803 | Payments to Centrelink for Income testing and Asset testing services | $1,121,000.00 | Department of Health | 2007-07-01 | CENTRELINK |
233527 | Service Agreement 2008-2009 | $996,976.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-01 | Centrelink |
410125 | Operate Doc Verification Servcie on behalf | $743,600.00 | Attorney-General's Department | 2011-06-17 | Centrelink |
53937 | DVS Project | $716,527.90 | Attorney-General's Department | 2007-08-20 | Centrelink |
221853 | IT System Development Services | $715,795.94 | Department of Finance and Deregulation | 2009-08-06 | CENTRELINK |
98849 | Schedule 3 Fairer Medicare FTB Customer Validation | $637,394.00 | Department of Health and Ageing | 2007-07-01 | CENTRELINK |
184438 | Schedule4: Fairer Medicare FTB Customer Validation involves sending FTBA frm Centrelink to Medicare | $633,576.00 | Department of Health and Ageing | 2008-07-01 | CENTRELINK |
248348 | MOU WITH CENTRELINK | $611,298.52 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | COMMONWEALTH SERVICE DELIVERY AGENC |
376523 | Early School Leavers Program education and training services | $550,000.00 | Department of Education Employment and Workplace Relations | 2010-07-01 | Commonwealth Service Delivery Agency |
87791 | Reimbursement to Centrelink for Interpreters- NTER | $450,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-16 | Centrelink - Departmental |
11363 | VAN Agency Arrangements (GAPS ID: 1689363) | $430,000.00 | Department of Veterans' Affairs | 2006-07-01 | CENTRELINK AGENCY SERVICES |
368496 | Australia Payroll Transit | $405,303.49 | Medicare Australia | 2011-01-14 | CENTRELINK-FM&S SHARED SERVICES |
233526 | Tas freight - improved IT system | $328,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-25 | Centrelink |
320156 | Provision of Shared Services 06.142-8 | $304,325.20 | Australian Taxation Office | 2009-07-01 | Commonwealth Service Delivery Agency - Centrelink |
265211 | business administration | $303,823.56 | Department of Human Services | 2010-02-16 | CENTRELINK |
6698 | Services relating to Programme and Project Coaching Services. (GAPS ID: 1692076) | $289,088.80 | Department of Human Services Retired | 2007-07-02 | CENTRELINK |
379684 | DVS on behalf of AGD | $237,044.01 | Attorney-General's Department | 2011-03-25 | Centrelink |
118131 | Records Management Services | $234,000.00 | Department of Human Services Retired | 2008-08-29 | CENTRELINK |
199711 | NTER Interpreter Fees | $229,661.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-27 | Centrelink - Departmental |
350122-A1 | 2010-11 Budget Measure | $229,185.00 | Department of Human Services | 2010-11-03 | CENTRELINK |
350126 | DHS Budget Measure - Strategies Reduce Fraud | $223,300.00 | Department of Human Services | 2010-11-09 | CENTRELINK |
379845 | Memorandum Of Understanding with Centrelink Administration of Tasmanian Transport programs | $220,000.00 | Department of Infrastructure and Transport | 2011-04-01 | COMMONWEALTH SERVICE DELIVERY AGENC |
359171 | Election call centre costs - voting services for blind or of low vision | $205,916.70 | Australian Electoral Commission | 2010-07-01 | Centrelink |
121492 | APEC call centre enquiry line. | $200,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | Centrelink |
383895 | DHS Budget Measure | $168,601.41 | Department of Human Services | 2011-04-11 | CENTRELINK |
244554 | Design and reporting of improved end-to-end management accounting processes. | $166,128.00 | Centrelink | 2009-07-21 | Resolution Consulting Services Pty Ltd |
90042 | Centrelink costs associated with IT system changes to support the NT Emergency Response | $141,344.50 | Department of Human Services Retired | 2007-09-01 | Centrelink |
133285 | Juvenile Diabetes Insulin Pump Budget Measure | $125,000.00 | Department of Health and Ageing | 2008-10-08 | CENTRELINK |
84723 | Provision of the automated smartraveller telephone service |
$118,250.00 | Department of Foreign Affairs and Trade | 2006-12-01 | CENTRELINK (COMMONWEALTH SERVICES DELIVERY AGENCY) |
244547 | Tas freight - improved IT system | $115,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-01-01 | COMMONWEALTH SERVICE DELIVERY AGENC |
460251 | CIIZENSHIP TESTING SERVICES | $108,466.30 | Department of Immigration and Citizenship | 2010-07-01 | COMMONWEALTH SERVICE |
114797 | Payroll Services | $101,851.20 | Department of Human Services Retired | 2008-08-14 | Centrelink |
401325 | Operate DVS on Behalf of AGD | $100,062.40 | Attorney-General's Department | 2011-06-07 | Centrelink |
394555 | Operate DVS on Behalf of AGD | $100,061.60 | Attorney-General's Department | 2011-05-18 | Centrelink |
63983 | Community consultation, recruitment, research facilitation and preparation of two key milestone | $95,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-04 | Centrelink - Departmental |
271502 | Shared Services-Alliance Consulting-Print Tender Re-imbursement to Centrelink - Print Tender | $90,000.01 | Department of Human Services | 2010-03-09 | CENTRELINK |
26270 | Telephony Services | $77,000.00 | Child Support Agency | 2007-07-19 | XX CENTRELINK |
361526 | Interpreter Framework - Feasibility Study - Links to FaHCSIA Commercial Arrangements MOU 45375964 | $71,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-24 | Centrelink - (Departmental) |
199712 | NTER Interpreter Fees | $67,298.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-03 | Centrelink - Departmental |
87805 | MOU Services | $67,047.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-13 | Centrelink - Departmental |
15506 | Media Advertising (GAPS ID: 1685132) | $60,000.00 | Child Support Agency | 2007-06-25 | CENTRELINK |
37148 | Secondment of Centrelink Staff for NT Emergency Response | $60,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-09-21 | CENTRELINK FST SHARED SERVICES |
288360 | MOU - PROVISION OF A RADIO CAMPAIGN FOR THE SCHOOL ENROLMENT AND ATTENDANCE MEASURE (SEAM) | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-20 | Centrelink |
199890 | Centrelink Services - Woorabinda | $56,746.32 | Centrelink | 2009-07-01 | Challacombe, Gail Susan |
376522 | Software maintenance and support | $55,000.00 | Department of Education Employment and Workplace Relations | 2010-05-01 | Commonwealth Service Delivery Agency |
24930 | Shared Systems Solution (GAPS ID: 1352899) | $55,000.00 | Centrelink | 2004-06-23 | SAP AUSTRALIA PTY LTD |
359351 | Provision of Printing Services September 2010 | $54,547.54 | Medicare Australia | 2010-11-23 | CENTRELINK-FM&S SHARED SERVICES |
154350 | Provision of Printing Services | $54,091.59 | Medicare Australia | 2008-12-04 | CENTRELINK-FM&S SHARED SERVICES |
408366 | Centrelink's costs with s | $53,932.19 | Medicare Australia | 2011-04-11 | CENTRELINK-FM&S SHARED SERVICES |
1603021 | Fitout building services for CRS Australia office Taree, NSW | $53,397.30 | Department of Human Services | 2013-07-04 | Latin Interiors Pty Ltd |
408012 | Secondment staff & travel | $52,969.31 | Medicare Australia | 2011-03-07 | CENTRELINK-FM&S SHARED SERVICES |
84378 | Maintenance DVS | $52,800.00 | Attorney-General's Department | 2008-04-04 | Centrelink |
57038 | Maintenenance Costs | $52,800.00 | Attorney-General's Department | 2007-11-07 | Centrelink |
61681 | Maintenance | $52,800.00 | Attorney-General's Department | 2008-01-25 | Centrelink |
244594 | Provision of Printing Services | $51,719.42 | Medicare Australia | 2009-11-13 | CENTRELINK-FM&S SHARED SERVICES |
224099 | Rental Charges - TOP Data Centre | $51,510.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-26 | Centrelink - Departmental |
233561 | Service Agreement 2008-2009 | $50,963.79 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-07-24 | Centrelink |
398462 | Facilitation of Family Payment EPS forums by Centrelink | $50,655.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-06-30 | Facilitation of Family Payment EPS forums by Centrelink |
9018 | TRAINING/EDUCATION (GAPS ID: 1650373) | $50,200.01 | Department of Defence | 2007-03-09 | CENTRELINK |
232198 | Using suitably accredited staff from Centrelink to work with FaHCSIA stakeholders on design & implementation of a series of Customer Consultative Forums for FTB workshops | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2006-08-03 | Centrelink |
378166-A3 | Film & host 12 online videos | $48,615.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-04-06 | Centrelink (Business TV) |
87486 | Consultancy Costs | $48,161.65 | Department of Finance | 2008-05-23 | CENTRELINK |
53935 | Maintenance | $48,000.00 | Attorney-General's Department | 2007-08-22 | Centrelink |
162268 | Pension Review Taskforce - Value Creation Workshop | $47,285.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | CENTRELINK FST SHARED SERVICES |
285749 | Access to Centrelink Panels | $46,667.00 | Australian Communications and Media Authority (ACMA) | 2010-04-14 | Centrelink |
206516 | PROVISION OF CENTRELINK AGENT SERVICES | $45,763.92 | Centrelink | 2009-07-01 | BUCKETTS WAY NEIGHBOURHOOD |
162316 | Administered Payments | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Centrelink - Departmental |
138246 | Funding proposal for facilitating SBR user experie | $44,000.00 | Department of the Treasury | 2008-10-24 | Centrelink - FST Shared Services |
87762 | LSL Transfers Elizabeth Robson AGS 23908759 | $43,598.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-30 | Centrelink |
255544 | Verity K2 maintenance services | $43,304.67 | Centrelink | 2009-12-16 | Relevance |
236290 | Provision of Printing Services | $42,463.09 | Medicare Australia | 2007-11-08 | CENTRELINK-FM&S SHARED SERVICES |
72021 | PAYROLL SERVICES | $42,438.00 | Department of Human Services Retired | 2008-03-18 | CENTRELINK |
94409 | Contractor Costs | $42,137.89 | Department of Finance | 2008-06-13 | CENTRELINK |
396103-A1 | Indegenous Employment Program | $42,000.00 | Department of Finance and Deregulation | 2011-06-08 | Centrelink |
408013 | Claiming your Medicare Rebate at the Doctors Brochure Printing | $40,816.77 | Medicare Australia | 2010-09-30 | CENTRELINK-FM&S SHARED SERVICES |
152645 | Revision of the Centrelink Suicide Awareness Staff Training Package to include reference to Veterans Mental Health Issues. | $39,600.00 | Department of Veterans' Affairs | 2009-01-26 | Centrelink Canberra |
148621 | Secondment of Centrelink staff to CSA | $38,520.00 | Department of Human Services | 2008-12-17 | CENTRELINK |
199126 | Shared Services Implementation Project | $38,131.50 | Australian Taxation Office | 2009-06-22 | CENTRELINK-FST SHARED SERVICES-NSO |
97812 | Final payment NTER initiatives &services | $38,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-23 | Centrelink |
34363 | A & TSI Staff Consultation Workshops | $35,516.59 | Department of Families, Community Services & Indigenous Affairs | 2007-06-05 | Centrelink - Departmental |
249626 | NSH Bilateral training | $34,000.00 | Attorney-General's Department | 2009-12-07 | Centrelink |
179630 | FIS Seminar Costs | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-17 | CENTRELINK FST SHARED SERVICES |
408015 | Secondment staff | $31,073.50 | Medicare Australia | 2011-02-04 | CENTRELINK-FM&S SHARED SERVICES |
38525 | Structured Training Employment Project funds | $30,800.00 | Australian Public Service Commission | 2007-09-27 | CentreLink |
45351 | Data Services | $30,433.92 | Australian Electoral Commission | 2007-06-21 | Centrelink |
273459 | MOU - Print management, creature and design, Printing | $30,000.00 | Department of Climate Change | 2009-07-01 | Commonwealth Service Delivery Agency aka Centrelink |
193051 | Management/business/admin | $30,000.00 | Attorney-General's Department | 2009-05-05 | Centrelink |
303338 | Access the the Centrelink Panel Arrangement | $30,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-01-18 | Centrelink |
33592 | Contractor Costs | $30,000.00 | Department of Finance and Administration | 2007-09-12 | CENTRELINK |
259915 | Contract Management Fees | $30,000.00 | Department of the Prime Minister and Cabinet | 2010-01-01 | CENTRELINK |
242098 | Staff Secondment-Government Internet Gateway Study | $29,999.99 | Department of Finance and Deregulation | 2009-11-04 | CENTRELINK |
3419868 | Renewal of Captell Services via Department of Human Services agreement | $28,970.00 | Department of Veterans' Affairs | 2017-06-01 | CENTRELINK FMS SHARED SERVICES |
149515 | Centrelink Agent - Lombadina, WA | $28,766.50 | Centrelink | 2008-07-01 | Lombadinda Aboriginal Corporation |
37392 | Data-Matching Services | $28,183.10 | Child Support Agency | 2007-09-20 | CENTRELINK |
465976 | Provision of rental lease-37-39 Albion St, Warwick, QLD | $27,878.80 | CRS Australia | 2011-11-01 | Centrelink |
162729 | Contribution to SEAM Communication products. | $27,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-15 | Centrelink - Departmental |
143507 | Provision of Printing Services | $27,297.38 | Medicare Australia | 2008-08-26 | CENTRELINK-FM&S SHARED SERVICES |
383683 | Security Testing | $26,840.00 | Attorney-General's Department | 2011-04-12 | Centrelink |
190672 | LSL Trnsfrs - Interagency | $26,757.22 | Medicare Australia | 2009-04-22 | CENTRELINK-FM&S SHARED SERVICES |
59294 | Training | $25,954.67 | Attorney-General's Department | 2007-12-11 | Centrelink |
48896 | SECONDMENT OF NE GRAY FROM CENTRELINK | $25,000.00 | Department of Employment and Workplace Relations | 2007-10-17 | CENTRELINK - CPM |
426510 | Document Verification Service for AGD | $24,939.20 | Attorney-General's Department | 2011-08-22 | Centrelink |
256281 | Provision of Call Centre Services | $24,500.00 | Department of Foreign Affairs and Trade | 2009-09-30 | COMMONWEALTH SERVICE DELIVERY AGENCY |
56449 | Call Centre Services | $24,433.10 | Australian Electoral Commission | 2007-06-29 | Centrelink |
338041 | Staff secondment costs | $22,434.07 | Medicare Australia | 2010-09-20 | CENTRELINK-FM&S SHARED SERVICES |
342506 | e-learning product | $22,000.00 | Department of Human Services | 2010-10-27 | CENTRELINK |
10415 | Centrelink Agent Services at Lake Tyers, VIC (GAPS ID: 1689957) | $21,141.21 | Centrelink | 2007-07-01 | LAKE TYERS HEALTH AND CHILDREN SERVICES ASSOCIATIO |
112009 | Contractor Costs | $20,000.00 | Department of Finance and Deregulation | 2008-08-14 | CENTRELINK |
94623 | Rural Agent - Centrelink Agent Services |
$19,907.34 | Centrelink | 2008-07-01 | Cutting Edge Youth Services - Unitingcare |
143496 | Provision of printing and publishing | $19,880.20 | Medicare Australia | 2008-07-31 | CENTRELINK-FM&S SHARED SERVICES |
148718 | Maintenance of DVS November 2008 | $19,818.70 | Attorney-General's Department | 2008-12-17 | Centrelink |
148540 | Staff salary cost for Jan Nicholson GBM social worker | $19,663.83 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-01 | CENTRELINK FST SHARED SERVICES |
179643 | Payment Reportable Assets | $18,634.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-15 | Centrelink - Departmental |
117872 | Provision of DVS Maintenance Services | $17,600.00 | Attorney-General's Department | 2008-08-12 | Centrelink |
11423 | Client services to the Veteran community (GAPS ID: 1622507) | $17,000.00 | Department of Veterans' Affairs | 2005-10-01 | CENTRELINK AGENCY SERVICES |
634891-A1 | Secretaries DVD production | $15,821.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-21 | Centrelink |
131501 | Data Services | $15,672.23 | Australian Electoral Commission | 2008-08-01 | Centrelink |
57088 | Mailhouse quality assurance services | $15,602.99 | Australian Electoral Commission | 2007-11-01 | Centrelink |
173562 | Provision of Printing Services | $15,417.35 | Medicare Australia | 2009-03-25 | CENTRELINK-FM&S SHARED SERVICES |
84141 | PRINTING COSTS | $15,235.28 | Department of Human Services Retired | 2008-04-23 | CENTRELINK |
143577 | Provision of Contractor (labour hire) Services | $15,202.12 | Medicare Australia | 2008-08-22 | CENTRELINK-FM&S SHARED SERVICES |
359335 | External Printing | $14,238.56 | Medicare Australia | 2010-11-19 | CENTRELINK-FM&S SHARED SERVICES |
61460 | Contractor Costs | $14,000.00 | Department of Finance | 2008-01-15 | CENTRELINK |
56599 | Contractor Costs | $14,000.00 | Department of Finance and Administration | 2008-01-15 | CENTRELINK |
41647 | Leave | $13,682.59 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-12 | CENTRELINK FST SHARED SERVICES - NSO |
48279 | LSL & Rec Transfers - Interagency | $13,682.59 | Department of Employment and Workplace Relations | 2007-09-06 | CENTRELINK FST SHARED SERVICES - NS |
300435 | Multimedia Services | $13,656.50 | Department of Human Services | 2010-05-07 | CENTRELINK |
184315 | Data Services | $13,060.19 | Australian Electoral Commission | 2009-04-16 | Centrelink |
366320-A1 | CDEP DVD production | $12,061.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-21 | Centrelink/Human services Portfolio - Communication Division |
189344 | FaHCSIA Carer Questionnaire - Form A1844 testing | $11,985.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-07 | Centrelink - Departmental |
350247 | Staff Secondment Costs | $11,356.55 | Medicare Australia | 2010-10-20 | CENTRELINK-FM&S SHARED SERVICES |
199714 | Pension review Workshops | $11,042.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-22 | Centrelink - Departmental |
98426 | Rural Agent - Centrelink Agent Services | $11,041.87 | Centrelink | 2008-07-01 | Greater Hume Shire council |
371242 | 2011 cost recovery - printing panel | $11,000.00 | Australian Electoral Commission | 2011-01-01 | Centrelink |
285614 | Provision of Annual Fees | $11,000.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-28 | Centrelink |
160983 | use of centrelink video conferencing facility | $10,962.60 | Department of Defence | 2009-02-11 | CENTRELINK |
38524 | Structured Training Employment Project funds | $10,780.00 | Australian Public Service Commission | 2007-09-27 | CentreLink |
376924 | LCTW Forums | $10,742.82 | Department of Human Services | 2011-03-23 | CENTRELINK |
190610 | Provision of Printing Services | $10,468.92 | Medicare Australia | 2009-05-13 | CENTRELINK-FM&S SHARED SERVICES |
154244 | Provision of DVD Production Services | $10,450.00 | Medicare Australia | 2008-12-15 | CENTRELINK-FM&S SHARED SERVICES |
79422 | Provision of Printing Services | $10,359.11 | Medicare Australia | 2008-04-18 | CENTRELINK-FM&S SHARED SERVICES |
228929 | Leave Liability | $10,239.24 | Medicare Australia | 2009-05-22 | CENTRELINK-FM&S SHARED SERVICES |
169833 | Provision of Printing Services | $10,087.24 | Medicare Australia | 2009-02-10 | CENTRELINK-FM&S SHARED SERVICES |
413537 | 2011 cost recovery amount for design, production & distribution tender arrangements. | $10,000.00 | Australian Bureau of Statistics | 2009-10-30 | Centrelink |
370391 | Management advisory services | $10,000.00 | Australian Competition and Consumer Commission | 2011-01-20 | Centrelink |
265260 | Print services | $10,000.00 | Department of Human Services | 2010-02-01 | CENTRELINK FM&S SHARED SERVICES |
286674 | Printing managment | $10,000.00 | Australian Bureau of Statistics | 2010-03-01 | Centrelink |
374910 | To Provide Design, Production & Distribution Services | $10,000.00 | Department of Health and Ageing | 2011-02-08 | Commonwealth Service Delivery Agency T/A Centrelink |
40466 | Contractor Costs | $10,000.00 | Department of Finance and Administration | 2007-09-12 | CENTRELINK |
465665 | Contribution for Design, Production and Distribution program | $10,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-02-15 | CENTRELINK |
170192 | Secondment of Centrelink Staff for NT Emergency Response | $10,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-10-31 | CENTRELINK FST SHARED SERVICES |
44947 | Provision of International Travel | $10,000.00 | Child Support Agency | 2007-10-26 | CENTRELINK |