9420 COMCOVER, 9420 DEPARTMENT OF FINANCE, 9420 DEPT OF FINANCE &, 9420 THE DEPT OF FINANCE, 9420 THE DEPT OF FINANCE, Australian Government Comcover, Australian Government - Comcover, BLOCKED - DEPT OF FINANCE & ADMIN, Comcaar, Comcar, COMCAR, DEPARTMENT OF FINANCE, Comcar - DEPARTMENT OF FINANCE AND DEREGULATION, Comcar (Dept of Finance), COMCAR - (Dept of Finance & Deregulation), COMCAR (Dept of Finance & Deregulation), COMCAR DEREGULATION, COMCAR (DOFA), Comcare Australia, Comcover Australia, COMCOVER - DEPT OF FINANCE & ADMIN., COMCOVER - DOFD, Comcover- DOFD, COMCOVER INSURANCE SERVICES, COMCOVER MEMBER SERVICES , Comcover, Member Services, COMCOVER MEMBER SERVICES DEREGULATION, Comcover Member Services - DoFA, Comcover Member Services - GREs, COMCOVER MEMBER SERVICES MANAGER, Comcover Members Services, CPM DEPARTMENT FINANCE & ADMINISTRATION, Deaprtment of Finance (Comcar), Defpt Finance and Deregulation, Deparment of Finance, Departement of Finance, Department Finance & Administration, Department of Fiance, THE DEPARTMENT OF FINANCE, DEPARTMENT OF FINANCE &, Department of Finance (10018795), Department of Finance (10139661), DEPARTMENT OF FINANCE & ADMIN, Department of Finance & Administrat, Department of Finance & Administration, Department of Finance & Administration Collector of Public Monies, Department of Finance (AGIMO), Department of Finance (AGIMO) - GREs, Department of Finance and, Department of Finance and, Department of Finance and Administration, DEPARTMENT OF FINANCE AND DEREFULATION, DEPARTMENT OF FINANCE AND DEREGULAT, Department Of Finance And Deregulate, Department of Finance and Deregulation, Department of Finance and Deregulation (AGIMO), DEPARTMENT OF FINANCE AND DEREGULATION (DOFA), Department of Finance and Deregulation, Office of Best Practice Regulation (OBPR), Department of Finance and Deregulation (Official Department), DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA), Department Of Finance And Deregulations, Department of Finance and Deregulation trading as Comcover Member Services, Department of Finance and Dergulation trading as Comcover Member Services, DEPARTMENT OF FINANCE - COMCAR, Department of Finance (Comcar), Department of Finance - Comcover, Department of Finance COMCOVER Receipts Account, DEPARTMENT OF FINANCE CPM, Department of Finance & Dereg, Department of Finance & Deregulatio, Department of Finance &Deregulation, Department of Finance & Deregulation, DEPARTMENT OF FINANCE + DEREGULATION, Department of Finance (ICON), Department of Finance (ICON Service Desk), Department of Finance (SDO), Department of Finance T/A Comcover, Departmetn of Finance, Depf of Finance & Deregulation, Deptartment of Finance, Deptartment of Finance & Deregulation, DEPT FINANCE, Dept Finance & Administraion, Dept Finance & Administration, Dept Finance & Admin - RPM, DEPT FINANCE and ADMINISTRATION, Dept Finance and Deregulation, Dept Finance & Deregulation, DEPT FINANCE ICT PROCUREMENT, DEPT FINANCE PROCURE COORD, Deptment of Finance, Dept of Finance, Dept. of Finance, Dept of Finance Account Processing Unit, DEPT OF FINANCE & ADMIN, DEPT OF FINANCE & ADMIN - COMCOVER, DEPT OF FINANCE & ADMINISTRATION, Dept. of Finance & Administration, DEPT OF FINANCE & ADMINISTRATION CSS/PSS, DEPT OF FINANCE & ADMINISTRATION MINISTERIAL & PARLIAMENTARY SERV GR, DEPT OF FINANCE AND, DEPT OF FINANCE and ADMIN, Dept of Finance and Admin - COMCOVER, Dept of Finance and Administration, Dept of Finance and Administration - Dept, dept of financeandde-reg-(ICT PROCUREMENT), DEPT OF FINANCE AND DEREGULATI, Dept of Finance and Deregulation, Dept. of Finance and Deregulation, Dept of Finance and Deregulation (Central Procure), Dept of Finance and Deregulation - Central Procurement, Dept of Finance and Deregulation - Dept, Dept of Finance and Deregulation (Shared Services), Dept of Finance and Deregulation Shared Services, Dept of Finance - CFO Unit, Dept of Finance & Dereg - Comcover, DEP'T OF FINANCE & DEREGULATION, Dept of Finance & Deregulation, Dept. of Finance & Deregulation, Dept of Finance & Deregulation-Admi, Dept of Finance & Deregulation - CO, Dept of Finance Official Administered Receipts, DEPT OF FINANCE - OFFICIAL DEPT, DEPT OF FIN and DEREG - APU, DOFA, DOFA COMCAR, DOFA - Comcar, DOFA - Comcover, DOFA MINISTERIAL and PARLIAMENTARY, DOFA-Official Departmental Comcover Receipts Account, DOFA - OFFICIAL DEPT COMCOVER RCPTS COMCOVER MEMBER SERVICES MANAGER, Dofa Official Dept Receipts, DoF - Central Procedure Co-ord Recpts and Pmts Acct, DoF - Central Procure Co-ord Recpts and, DoFD, DOFD-Admin, DoFD - Central Co-ord Recpts and Prnts Acct, DOFD Comcar, DOFD Official Comcover, DOFD - Official Comcover Receipts, DOFD Official Comcover Receipts Account, DoFD - Official Departmental Bank Acct, DOFD-OFFICIAL DEPARTMENTAL BANK ACCT, DOFD - Official Dept Comcover Receipts A, DoF - Official Departmental Bank Acct, FEDERAL AIRPORTS CORPORATION (COMMONWEALTH DOFA), Finance & Administration, FINANCE COMCAR, ICON, ICON DEPARTMENT OF FINANCE & ADMINISTRATION, ICON - DOFD, ICON Management Office - DoFA, Intra Government Communications Network (ICON) - DoFD, MINISTERIAL & PARLIAMENTARY, Ministerial & Parliamentary Dept of Finance and Administration, Ministerial & Parliamentary Services, MINISTERIAL WING COMMUNICATIONS DEPARTMENT OF FINA, OPA Public Account, Optus Networks, THE SECRETARY OF THE DEPARTMENT OF FINANCE, Yellowhouse Pty Ltd
| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Insurance and retirement services | 297 | $149,741,645.13 |
| Passenger transport | 230 | $9,980,089.59 |
| Insurance services for structures and property and possessions | 171 | $275,381,720.12 |
| Software | 161 | $204,426,329.39 |
| Components for information technology or broadcasting or telecommunications | 153 | $21,064,898.43 |
| Internet services | 115 | $19,432,178.59 |
| Data Voice or Multimedia Network Equipment or Platforms and Accessories | 104 | $14,859,064.20 |
| Software maintenance and support | 104 | $120,286,285.59 |
| Data services | 94 | $6,865,618.22 |
| Computer services | 90 | $7,674,418.72 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Data Services | 8 | $311,550.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 894811 | Managed Telecommunications Services | $269,060,000.00 | Department of Human Services | 2012-08-29 | Department of Finance and Deregulation | |
| 1405771-A2 | MOU - Questacon Deakin QTLC Lease 30 Nov 2011 to 2031 | $54,912,205.70 | Department of Industry | 2011-12-01 | DEPARTMENT OF FINANCE | |
| 3481283-A1 | Corporate Services | $45,100,000.00 | Department of Jobs and Small Business | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3624024 | Comcover insurance | $39,864,415.47 | Department of Defence | 2019-07-01 | COMCOVER MEMBER SERVICES | |
| 3371629 | Insurance Renewal | $39,500,359.00 | Department of Defence | 2016-08-11 | COMCOVER MEMBER SERVICES | |
| 423415 | Department of Defence Insurance | $38,806,695.92 | Department of Defence | 2011-08-08 | COMCOVER MEMBER SERVICES | |
| 3461145 | Insurance Renewal | $37,714,513.70 | Department of Defence | 2017-07-12 | COMCOVER MEMBER SERVICES | |
| 3545184 | Comcover insurance | $36,947,874.22 | Department of Defence | 2018-07-01 | COMCOVER MEMBER SERVICES DEREGULATION | |
| 110604 | comcover premiums plus motor vehicle premium adjustment and policy additions | $35,466,200.00 | Department of Defence | 2008-07-31 | COMCOVER | |
| 213869 | INSURANCE POLICY COVERAGE FY 09/10 | $34,189,699.41 | Department of Defence | 2009-07-21 | COMCOVER | |
| 320942 | POLICY ADJUSTMENTS | $33,777,700.00 | Department of Defence | 2010-07-27 | COMCOVER | |
| 3185952 | Microsoft VSA II CDL | $29,828,924.19 | Department of Defence | 2015-06-18 | DEPARTMENT OF FINANCE AND | |
| 245133 | ACT Accommodation APW - Fitout Expenses | $29,700,000.00 | Department of Defence | 2009-11-17 | DEPARTMENT OF FINANCE | |
| 3283800 | Insurance Renewal | $28,512,003.60 | Department of Defence | 2015-07-27 | COMCOVER MEMBER SERVICES | |
| 1869 | Comcover Premium plus policy additions and motor vehicle premium adjustment (GAPS ID: 1694753) | $27,500,000.00 | Department of Defence | 2007-07-31 | COMCOVER | |
| 3456589-A3 | Service Delivery Office - MoU for 2017-20 | $25,413,697.00 | Department of Education and Training | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 1696241 | Insurance Renewal | $24,794,062.62 | Department of Defence | 2013-08-08 | COMCOVER MEMBER SERVICES | |
| 2507831 | Insurance Cover Renewal | $24,781,775.15 | Department of Defence | 2014-08-08 | COMCOVER MEMBER SERVICES | |
| 620351 | MICROSOFT VSA CDL ENROLLMENT | $24,267,524.87 | Department of Defence | 2012-04-04 | DEPT OF FINANCE AND DEREGULATION | |
| 876571 | Department of Defence Insurance | $23,725,241.23 | Department of Defence | 2012-08-24 | COMCOVER MEMBER SERVICES | |
| 3368259 | Microsoft user based Core Desktop Licenses | $22,908,175.96 | Department of Defence | 2016-07-27 | DEPARTMENT OF FINANCE AND | |
| 3428090 | Microsoft user based Core Desktop Licenses | $22,889,359.63 | Department of Defence | 2017-06-05 | DEPARTMENT OF FINANCE AND | |
| 3374899 | Software Maintenance | $22,562,631.15 | Department of Human Services | 2016-07-01 | Dept of Finance & Deregulation | |
| 209324 | MICROSOFT VSA CDL ENROLLMENT | $21,104,023.53 | Department of Defence | 2009-07-16 | DEPT OF FINANCE AND DEREGULATION | |
| 302031 | MICROSOFT VSA CDL ENROLLMENT | $21,084,723.86 | Department of Defence | 2010-06-23 | DEPT OF FINANCE AND DEREGULATION | |
| 395774 | MICROSOFT VSA CDL ENROLLMENT | $20,982,543.71 | Department of Defence | 2011-01-10 | DEPT OF FINANCE AND DEREGULATION | |
| 1807071-A1 | Software License | $20,305,581.84 | Department of Human Services | 2013-08-28 | Dept of Finance | |
| 220818 | Property lease West Block ACT. | $17,163,774.00 | Australian Federal Police | 2007-03-01 | Department of Finance and Deregulation | |
| 343207 | Property lease West Block ACT. | $17,163,774.00 | Australian Federal Police | 2007-03-01 | Department of Finance and Deregulation | |
| 3320527-A1 | Provision of Managed Telecommunication Services | $16,259,130.19 | Department of Home Affairs | 2015-11-01 | DEPARTMENT OF FINANCE | |
| 2316981 | Software Renewal | $15,051,729.79 | Department of Defence | 2014-06-11 | DEPARTMENT OF FINANCE AND | |
| 3398448 | Property Lease | $15,026,665.27 | Department of Human Services | 2016-04-01 | Dept of Finance | |
| 1677151 | Software Renewal | $14,777,194.40 | Department of Defence | 2013-08-01 | DEPARTMENT OF FINANCE AND | |
| 482313 | Wide Area Network Services | $13,035,000.00 | Department of Immigration and Citizenship | 2012-03-05 | DEPARTMENT OF FINANCE | |
| 3481614-A1 | Accommodation lease, Canberra * Estimated rental payments* | $12,400,000.00 | Australian Public Service Commission | 2017-07-01 | Department of Finance | |
| 3367812 | Insurance | $11,058,994.90 | Department of Human Services | 2016-07-01 | Comcover | |
| 3285055 | Comcover Premium | $10,538,433.89 | Department of Human Services | 2015-07-01 | Comcover | |
| 2087781 | Lease for the AEC's National Office Accommodation in Canberra |
$9,953,500.00 | Australian Electoral Commission | 2013-09-01 | Department of Finance | |
| 2612631 | Insurance Premium | $9,021,910.00 | Department of Human Services | 2014-07-01 | Comcover | |
| 415918 | Comcover Insurance Premium DHS Portfolio 2011-2012 | $7,700,000.00 | Department of Human Services | 2011-07-01 | COMCOVER | |
| 1130972 | Telcommunication Services | $7,670,039.60 | Department of Human Services | 2012-10-19 | Department of Finance and Deregulation | |
| 1661201 | Insurance Premium | $7,246,785.15 | Department of Human Services | 2013-07-01 | Comcover | |
| 1105132 | Insurance Premium | $7,230,617.28 | Department of Human Services | 2012-07-01 | Comcover | |
| 1790481-A1 | 1311692-4 - Provision of Network Connection Services | $7,091,249.73 | Department of Home Affairs | 2013-08-22 | Department of Finance and Deregulation | |
| 3402882-A1 | Provision of Corporate Services | $5,955,000.00 | Department of Employment | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 3312014 | Internet Based Network Connection Services 2015-18 | $5,866,125.51 | Department of Employment | 2015-12-14 | DEPARTMENT OF FINANCE | |
| 7018 | Driver services for the APEC Australia 2007 year - Estimate only (GAPS ID: 1645738) | $5,654,000.00 | Department of the Prime Minister and Cabinet | 2006-12-12 | COMCAR | |
| 284642 | Insurance | $5,471,424.85 | Centrelink | 2010-04-23 | Comcover | |
| 3366708 | Core Desktop Licence - VSA3 | $4,521,239.82 | Department of Health | 2016-07-01 | Department of Finance | |
| 1830781 | Annual Membership | $4,477,813.10 | Department of Defence | 2013-10-11 | DEPARTMENT OF FINANCE AND | |
| 330409 | Comcover Insurance Premium 2009-14 | $4,211,000.00 | Department of Education Employment and Workplace Relations | 2009-07-01 | COMCOVER | |
| 3617409 | Insurance services for structures and property and possessio | $4,055,680.92 | Department of Foreign Affairs and Trade | 2019-07-01 | Comcover | |
| 3369281-A1 | Core desktop licences. | $4,050,915.84 | CSIRO | 2016-07-01 | Department of Finance | |
| 407331 | Microsoft Software Licenses | $3,957,437.14 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF FINANCE | |
| 2446751 | Comcover Insurance Premiums for the period 2014/15 - 2018/19 | $3,938,469.00 | Department of Education | 2014-07-18 | COMCOVER | |
| 3449202-A1 | Insurance services for structures and property and possession | $3,739,783.37 | Department of Foreign Affairs and Trade | 2017-08-15 | Comcover | |
| 2614401 | Fibre connectivity works for the future data centre | $3,620,458.05 | Department of Human Services | 2014-09-11 | Department of Finance | |
| 1681701-A1 | Microsoft VSA II Core Desktop Licences Software Assurance - 1 July 2013 - 30 June 2016 | $3,600,000.00 | Department of Education Employment and Workplace Relations | 2013-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 1546111 | Procurement of Microsoft Licencing | $3,582,501.49 | Department of Health | 2013-06-25 | Department of Finance and Deregulat | |
| 9055 | Insurance premium - 2006-07 (GAPS ID: 1629541) | $3,544,891.44 | Department of the Environment and Heritage | 2006-10-13 | COMCOVER, MEMBER SERVICES | |
| 3440655-A1 | Service Delivery Office MoU payment | $3,516,587.90 | Department of Education and Training | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 380678 | Administration fee for Whole of Government Telecommunications Procurement Arrangements | $3,478,594.23 | Department of Defence | 2011-04-04 | DEPARTMENT OF FINANCE | |
| 280495 | Lease | $3,397,175.00 | Department of the Prime Minister and Cabinet | 2001-03-01 | Department of Finance and Deregulation | |
| 3400362 | MoG MOU Dec 16 to Mar 17 fees for PWS. | $3,375,000.00 | Department of Education and Training | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 3368601 | Provision of Health Administration Services | $3,352,547.61 | Department of Foreign Affairs and Trade | 2016-07-01 | COMCOVER | |
| 113955 | Accomodation and Associated support Services | $3,173,306.40 | Department of the Environment, Water, Heritage and the Arts | 2007-10-10 | Department of Finance and | |
| 3278325 | Provision of Health Administration Services | $3,172,416.53 | Department of Foreign Affairs and Trade | 2015-07-01 | COMCOVER | |
| 3601103 | Additional Lump sum employer contributions for PSS and CSS | $3,125,009.00 | Department of Defence | 2019-06-06 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 285344 | The development of a detailed business case including design briefs and user requirements for Government consideration of future post entry quarantine arrangements. | $3,000,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-15 | Department of Finance and Deregulation | |
| 2359882 | Wide Area Network Services | $2,983,703.76 | Department of Immigration and Border Protection | 2012-09-04 | DEPARTMENT OF FINANCE | |
| 3358153 | Support Services for Windows Server 2003 | $2,970,742.97 | Department of Defence | 2016-06-22 | DEPARTMENT OF FINANCE AND | |
| 3489375 | Comcar Services | $2,950,000.00 | Department of the Prime Minister and Cabinet | 2017-10-01 | COMCAR | |
| 3441063 | Insurance Premium | $2,900,000.00 | Attorney-General's Department | 2017-07-01 | Comcover | |
| 2561492 | Provision of Health Administration Services | $2,884,458.53 | Department of Foreign Affairs and Trade | 2014-07-01 | COMCOVER | |
| 3361790-A1 | Provision of Software Maintenance and Support | $2,872,744.10 | Department of Foreign Affairs and Trade | 2016-07-01 | DEPARTMENT OF FINANCE | |
| 1147232 | Furniture, Fittings & Equipment - Villawood Redevelopement | $2,773,157.42 | Department of Immigration and Citizenship | 2013-01-15 | DEPARTMENT OF FINANCE | |
| 9063-A1 | Comcover insurances premium for 2007-08 (GAPS ID: 1690912) | $2,736,716.00 | Department of the Environment and Water Resources | 2007-07-03 | COMCOVER, MEMBER SERVICES | |
| 417889 | Superannuation | $2,677,061.20 | Department of Human Services | 2011-07-28 | Dept of Finance and Deregulation | |
| 3575286 | Provision of ICT Related Services managed by Finance's Government Network Service Branch. | $2,642,200.00 | Department of Defence | 2019-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 434445 | CMO023666 - Comcover | $2,574,675.39 | Australian Customs and Border Protection Service | 2011-07-04 | COMCOVER MEMBER SERVICES | |
| 3428083 | Microsoft SQL Server 2005 Extended Support | $2,574,515.82 | Department of Defence | 2017-05-12 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3400363 | MoG MOU Dec 16 to Mar 17 fees | $2,468,289.00 | Department of Education and Training | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 272714 | CMO008297 - 2009/2010 Insurance Premium (2009/009749-05/98) | $2,420,376.40 | Australian Customs and Border Protection Service | 2009-07-01 | Comcover | |
| 1250361 | AAPT Internet/Hosting Services. | $2,377,188.00 | Bureau of Meteorology | 2013-03-05 | Department of Finance & Deregulatio | |
| 130539 | AVO DIVIDEND PAYMENT 2007/2008 | $2,248,277.61 | Australian Taxation Office | 2008-10-14 | DEPARTMENT OF FINANCE & DEREGULATIO | |
| 3302949-A2 | Annual ICON services DoF ACT DIBP and ACBPS | $2,190,028.00 | Department of Home Affairs | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 128357 | Business Administration | $2,137,818.00 | Centrelink | 2008-09-05 | Department of Finance and Deregulation | |
| 417261 | Comcover Insurance Premium | $2,084,441.09 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-13 | Comcover, Member Services | |
| 3615212 | Comcover Insurance Premium | $2,034,090.17 | Department of Agriculture and Water Resources | 2019-07-01 | Department of Finance | |
| 23176 | Comcover Insurance Premium (GAPS ID: 1600649) | $2,000,000.00 | Department of Education, Science and Training | 2002-07-01 | COMCOVER | |
| 3526468 | ComCover Insurance Premium 2018-2019 | $1,973,431.71 | Department of Agriculture and Water Resources | 2018-07-01 | Department of Finance | |
| 197241-A1 | IT Communication Services | $1,964,679.86 | Department of Education Employment and Workplace Relations | 2008-09-03 | DEPARTMENT OF FINANCE | |
| 258235-A4 | Equipment maintenance services | $1,964,679.86 | Department of Education Employment and Workplace Relations | 2007-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3403429-A1 | Property lease Hume - ACT | $1,934,799.63 | Australian Federal Police | 2008-07-01 | Department of Finance and Deregulation | |
| 623421-A1 | Volume Sourcing Arrangement licensing | $1,903,161.69 | Department of the Environment | 2012-05-28 | Department of Finance and | |
| 1719111-A3 | Provision of Microsoft Core Desktop Licences for 2015-16 | $1,874,312.60 | Department of Agriculture and Water Resources | 2013-07-01 | Department of Finance | |
| 272727 | CMO000162 - 2008/2009 Insurance Premium (2009/009749-05/102) | $1,785,207.61 | Australian Customs and Border Protection Service | 2008-07-01 | Comcover | |
| 3278509 | Property divestment advice services | $1,781,550.01 | Department of Immigration and Border Protection | 2011-11-22 | DEPARTMENT OF FINANCE | |
| 53541 | INSURANCE PREMIUM | $1,777,509.29 | Australian Federal Police | 2007-07-01 | COMCOVER | |
| 153813-A4 | Property lease Hume, ACT | $1,759,799.63 | Australian Federal Police | 2008-07-01 | Department of Finance and Deregulation | |
| 3445595 | 2017-18 Comcover Insurance Premium | $1,750,501.83 | Department of Health | 2017-07-27 | Comcover | |
| 3439710 | Departmental Insurance Premium - Comcover | $1,745,945.67 | Department of Agriculture and Water Resources | 2017-07-01 | Comcover | |
| 3352043-A1 | Microsoft Core Desktop Licenses through Dept of Finance, WoG Vlume Sourcing Arrangement 3 | $1,742,832.81 | Australian Bureau of Statistics | 2016-07-01 | Department of Finance | |
| 415819 | Provision of Insurance and Retirement Services | $1,688,409.78 | Department of Foreign Affairs and Trade | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3295937 | Software Licences and Maintenance | $1,683,403.00 | Department of Human Services | 2015-07-15 | Dept of Finance & Deregulation | |
| 1620571 | Provision of Insurance Services for Structures and Property and Possessions | $1,669,622.27 | Department of Foreign Affairs and Trade | 2013-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3615129 | ComCover 2019-20 | $1,659,236.30 | Department of Infrastructure, Regional Development and Cities | 2019-07-01 | 9420 COMCOVER | |
| 400736 | Provision of Comcover Insurance Services | $1,650,000.00 | Department of Finance and Deregulation | 2011-07-01 | Comcover | |
| 1637781 | ComCover Insurance Premium for 2013-14 | $1,608,768.53 | Department of Agriculture Fisheries and Forestry | 2013-07-01 | Department of Finance and Deregulation trading as Comcover Member Services | |
| 456986 | Terrestrial Data Transmission Services | $1,593,658.00 | Department of Defence | 2011-12-22 | DEPARTMENT OF FINANCE | |
| 3332067-A1 | Design and Build | $1,591,120.33 | Department of the Environment and Energy | 2015-08-04 | Department of Finance and | |
| 212920 | Comcover payment for FaHCSIA 2009/10 | $1,581,943.33 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-23 | Comcover | |
| 760551 | Provision of Insurance and Retirement Services | $1,541,255.93 | Department of Foreign Affairs and Trade | 2012-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3376220 | ComCover Premium | $1,519,353.90 | Department of Agriculture and Water Resources | 2016-07-01 | Department of Finance | |
| 3362020 | VSA3 Core Desktop License Payments | $1,508,646.45 | Department of Veterans' Affairs | 2016-07-01 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 3371160 | Core Desktop Licence - Microsoft Volume Sourcing A | $1,507,079.94 | Department of Health | 2016-07-01 | Department of Finance | |
| 418787 | Insurance Premium 2011/2012 | $1,485,863.61 | Department of Health and Ageing | 2011-07-01 | Deptartment of Finance & Deregulation | |
| 423295 | Comcover insurance premium. | $1,442,966.36 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Comcover Member Services | |
| 629481 | Volume Sourcing Agreement- Microsoft core desktop licences | $1,438,062.03 | Australian Federal Police | 2012-07-01 | Department of Finance and Deregulation | |
| 3369503-A1 | Design and Build | $1,426,120.33 | Department of the Environment and Energy | 2015-08-04 | Department of Finance and | |
| 1853721 | Internet Based Network Connection Services | $1,422,532.00 | Department of Health and Ageing | 2013-11-01 | Department of Finance and Deregulat | |
| 669821 | Provision of Comcover Insurance Services | $1,400,000.00 | Department of Finance and Deregulation | 2012-06-25 | Comcover | |
| 888371 | Provision of insurance for 2012-13 | $1,396,722.36 | Department of Agriculture Fisheries and Forestry | 2012-07-01 | Department of Finance and Dergulation trading as Comcover Member Services | |
| 3366685 | 2016-17 Comcover Insurance Premium | $1,394,126.22 | Department of Health | 2016-07-15 | Comcover | |
| 3366642 | 2016-17 Comcover Insurance Premium | $1,394,126.22 | Department of Health | 2016-07-18 | Comcover | |
| 38065 | Renewal - Aviation General Liability Insurance | $1,362,425.00 | Civil Aviation Safety Authority | 2007-08-28 | COMCOVER | |
| 1420991 | Core Desktop Licences | $1,358,029.49 | Department of Defence | 2013-05-27 | DEPT OF FINANCE AND DEREGULATION | |
| 3259732 | ComCover Insurance Premium for 2015-2016 | $1,355,168.70 | Department of Agriculture | 2015-07-01 | Department of Finance - ComCover | |
| 232262 | Computer Services | $1,353,975.03 | Centrelink | 2009-09-18 | Department of Finance and Deregulation | |
| 195381 | Contribution to the whole of Government Microsoft volume sourcing arrangement | $1,345,392.63 | Australian Federal Police | 2009-07-01 | Department of Finance and Deregulation | |
| 1701381 | Hardware Maintenance | $1,337,149.00 | Department of Human Services | 2013-07-18 | Dept of Finance and Deregulation | |
| 313884 | Provision of Insurance Services | $1,336,700.38 | Department of Finance and Deregulation | 2010-07-01 | Comcover | |
| 3542453-A1 | SDO - MOU HR/ Payroll/ SAP/HUB - 2018/19 & 2019/20 | $1,287,081.00 | Australian Skills Quality Authority | 2018-06-18 | Department of Finance | |
| 319524 | To Provide Annual Insurance | $1,257,629.73 | Department of Health and Ageing | 2010-08-03 | Comcover | |
| 107202 | General Liability Insurance & Corporate Insurance FY2008/09 | $1,257,339.00 | Civil Aviation Safety Authority | 2008-07-01 | Comcover | |
| 206239 | Provision of Comcover Insurance and Access to International SOS Medical Assistance | $1,253,618.43 | Department of Foreign Affairs and Trade | 2009-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 2479581 | Provision of Comcare Insurance | $1,238,396.76 | Department of Agriculture | 2014-07-01 | Department of Finance - Comcover | |
| 3222162-A1 | Provision of Software Maintenance and Support | $1,238,049.40 | Department of Foreign Affairs and Trade | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 811831 | ICT Infrastructure Services | $1,228,212.00 | Australian Crime Commission | 2012-07-06 | Department of Finance and | |
| 221943 | Comcover Insurance Premium | $1,225,913.30 | Department of Finance and Deregulation | 2009-07-28 | COMCOVER | |
| 3521408 | ComCover 2018-19 | $1,208,482.63 | Department of Infrastructure, Regional Development and Cities | 2018-07-01 | 9420 COMCOVER | |
| 1454552 | Data and Communication Services | $1,207,800.00 | Department of Human Services | 2013-05-20 | Dept of Finance & Deregulation | |
| 3635747-A1 | Document Management Software | $1,198,000.00 | Department of Human Services | 2019-08-15 | Dept of Finance | |
| 3283397 | Comcover Premium | $1,190,371.79 | Department of Parliamentary Services | 2015-07-01 | Comcover Member Services | |
| 719392 | Analysis and design services | $1,188,000.00 | Department of Human Services | 2012-06-28 | Department of Finance and Deregulation | |
| 3640167 | Membership | $1,176,361.00 | Department of Human Services | 2019-08-14 | Dept of Finance | |
| 3524278-A1 | Delivery of Services by the Service Delivery Office | $1,170,000.00 | Australian Public Service Commission | 2018-07-01 | Department of Finance | |
| 3349552-A2 | Whole of Government Parliamentary Workflow Solution | $1,167,052.00 | Department of Home Affairs | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 3439460 | Comcover 2017-18 | $1,161,800.64 | Department of Infrastructure and Regional Development | 2017-07-01 | 9420 COMCOVER | |
| 1620111 | Provision of internet and secure gateway services | $1,142,102.79 | Department of Agriculture Fisheries and Forestry | 2013-04-01 | Department of Finance and Deregulation | |
| 3449632 | Windows Server 2003 Extended Support | $1,128,605.98 | Australian Taxation Office | 2017-07-15 | DEPARTMENT OF FINANCE | |
| 2154522 | POLICY ADJUSTMENTS | $1,113,113.15 | Department of Defence | 2010-10-11 | COMCOVER | |
| 1368471 | Support Services | $1,100,000.00 | Department of Human Services | 2013-04-10 | Department of Finance and Deregulation | |
| 1244131 | Major Internet Connection Services | $1,100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-02-11 | Department of Finance and | |
| 1690911 | Insurance Premium - Christmas Island, Cocos (Keeling) Islands, Norfolk Island and Jervis Bay Territory | $1,092,928.87 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | 9420 COMCOVER | |
| 213148 | Insurance cover. | $1,092,544.62 | Department of Agriculture, Fisheries and Forestry | 2009-07-01 | Comcover Member Services | |
| 3621017 | Comcover Premium | $1,089,226.34 | Department of Parliamentary Services | 2019-07-01 | Comcover Members Services | |
| 3359804 | Comcover Premium 2016-17 | $1,076,478.40 | Department of Infrastructure and Regional Development | 2016-07-01 | 9420 COMCOVER | |
| 3258562 | ComCover 2015-16 | $1,070,051.62 | Department of Infrastructure and Regional Development | 2015-07-01 | 9420 COMCOVER | |
| 167755 | Provision for 2007/08 Comcover Insurance | $1,068,358.70 | Department of Foreign Affairs and Trade | 2007-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 2472211 | Secure Internet Gateway Services | $1,056,000.00 | Department of the Environment | 2014-07-16 | Department of Finance and | |
| 3616991 | Financial and Insurance Services | $1,055,619.59 | Department of Industry, Innovation and Science | 2019-07-01 | COMCOVER | |
| 3387011 | Membership Services | $1,044,300.00 | Department of Human Services | 2016-07-01 | Dept of Finance | |
| 1499411-A2 | External Training | $1,041,779.86 | Department of Human Services | 2013-05-29 | Department of Finance | |
| 3449235 | ICT Memberships | $1,035,300.00 | Department of Human Services | 2017-07-01 | Dept of Finance & Deregulation | |
| 167756 | Provision of 2008/09 Comcover Insurance | $1,027,107.91 | Department of Foreign Affairs and Trade | 2008-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3442682 | Network Carriage Serivces | $1,019,276.65 | Australian Criminal Intelligence Commission | 2017-07-13 | Department of Finance (10018795) | |
| 3528276-A1 | Financial and Insurance Services | $1,015,598.05 | Department of Industry, Innovation and Science | 2018-07-01 | COMCOVER | |
| 2306061-A1 | Comcover Insurance Premium 2014-15 | $1,006,336.52 | Department of Industry and Science | 2014-07-01 | COMCOVER | |
| 3428799 | VSAIII CDO Software Assurance 2016/17 | $1,002,725.73 | Department of Agriculture and Water Resources | 2017-07-01 | Department of Finance | |
| 418245 | Microsoft Volume Sourcing Agreement - Core Desktop Licences | $1,002,006.30 | Department of Agriculture Fisheries and Forestry | 2011-07-01 | Department of Finance and Deregulation | |
| 200301 | Software Licensing | $1,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | DEPT OF FINANCE AND DEREGULATION | |
| 1680181 | Comcover insurance premium | $994,783.62 | Department of Parliamentary Services | 2013-08-06 | Comcover Member Services | |
| 665311-A1 | WAN access services | $990,986.35 | Office of the Director of Public Prosecutions | 2011-12-06 | Dept of Finance & Deregulation | |
| 788511 | 2012 - 2013 Microsoft licences true up under the whole of government volume sourcing arrangements | $984,588.24 | Department of Agriculture Fisheries and Forestry | 2012-06-30 | Department of Finance and Deregulation | |
| 3437424-A3 | Drupal websites in govCMS Platform Solution. Contract was previosly reported 1-Jun-2015 to 22-Jun-2017 therefore using amendement start date and variation value to original value | $980,545.04 | Department of Jobs and Small Business | 2017-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3359120 | VSAIII CDO Software Assurance 2016/17 | $979,936.51 | Department of Agriculture and Water Resources | 2016-06-22 | DEPARTMENT OF FINANCE | |
| 3455321 | Financial Information Systems Delivery | $975,927.00 | Department of Employment | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3449364 | SAP HANA Enterprise Cloud and Fiori (IT upgrades) | $975,927.00 | Department of Education and Training | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3444263 | Financial and Insurance Services | $973,374.00 | Department of Industry, Innovation and Science | 2017-07-01 | COMCOVER | |
| 404263 | Comcover Premium Renewal 2011-12 | $966,940.38 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Comcover | |
| 3528743 | Parliamentary Workflow Solution (PWS) | $960,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-07-01 | 9420 THE DEPT OF FINANCE | |
| 3521396 | Parliamentary Workflow Solution (PWS) | $960,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-07-01 | THE DEPARTMENT OF FINANCE | |
| 3283146 | Financial and Insurance Services | $925,776.97 | Department of Industry and Science | 2015-07-01 | COMCOVER | |
| 3543107 | Comcover premium 2018-19 | $919,730.05 | Department of the Environment and Energy | 2018-07-01 | Comcover, Member Services | |
| 117763 | Comcover Insurance premium | $907,026.73 | Department of Health | 2008-07-01 | Comcover | |
| 2460261 | Department's 2014/15 Insurance Premium | $904,436.42 | Department of Health | 2014-07-30 | Department of Finance | |
| 3365377 | Financial and Insurance Services | $898,676.05 | Department of Industry, Innovation and Science | 2016-07-01 | COMCOVER | |
| 2430892 | ComCover 2014-15 | $897,885.80 | Department of Infrastructure and Regional Development | 2014-07-01 | 9420 COMCOVER | |
| 26168 | Comcover Premium | $893,511.98 | Department of Parliamentary Services | 2007-08-08 | Comcover Member Services | |
| 722511 | Comcover Premium Renewal 2012-13 | $891,712.71 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Comcover | |
| 2456911 | Comcover Insurance Premium 2014-15 | $890,934.54 | Department of the Prime Minister and Cabinet | 2014-07-01 | DOFD - Official Comcover Receipts | |
| 3520024 | Financial services | $864,524.38 | Department of Social Services | 2018-07-01 | Comcover | |
| 384605 | Interdepartmental network cabling | $856,955.00 | Centrelink | 2011-04-29 | Department of Finance and Deregulation | |
| 224049 | PSS lump sum employer contribution - 08/09 | $856,022.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-12 | Department of Finance & Deregulatio | |
| 3528819 | Comcar Services | $850,000.00 | Department of the Prime Minister and Cabinet | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 3437512-A1 | Comcar Services | $850,000.00 | Department of the Prime Minister and Cabinet | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 258422 | Provision of vehicle hire/ lease services | $850,000.00 | Department of Education, Employment and Workplace Relations | 2008-09-11 | COMCAR | |
| 3615113 | Comcar Services | $850,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3619117 | Comcover 2019-20 Premium | $840,000.00 | Department of Veterans' Affairs | 2019-07-01 | COMCOVER - DOFD | |
| 3461468-A1 | Internet services | $840,000.00 | Department of Defence | 2017-10-06 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3456886 | Fee For Service for supply of the Whole of Government Parliamentary Workflow System by Dept Finance | $840,000.00 | Department of Veterans' Affairs | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 228057 | Pacific Islands Forum 2009 - Transport | $838,330.18 | Department of the Prime Minister and Cabinet | 2009-07-21 | COMCAR | |
| 3360695 | Comcover Premium | $835,983.19 | Department of Parliamentary Services | 2016-07-01 | Comcover Member Services | |
| 227817 | Insurance cover for DAFF. | $835,421.35 | Department of Agriculture, Fisheries and Forestry | 2008-07-01 | Comcover | |
| 3369472 | Microsoft core desktop licensing | $828,567.00 | Department of the Treasury | 2016-07-01 | DoF - Central Procure Co-ord Recpts and | |
| 1243252 | IBNCS (Internet Based Network Connection Services) | $822,532.00 | Department of Health and Ageing | 2012-10-31 | Department of Finance and Deregulat | |
| 777841 | Comcover insurance premium | $822,320.83 | Department of Parliamentary Services | 2012-07-13 | Comcover Member Services | |
| 3611892-A1 | Financial services | $812,729.75 | Department of Social Services | 2019-07-01 | Comcover | |
| 3528675 | 2018-19 ANNUAL PREMIUM | $810,043.35 | Department of Veterans' Affairs | 2018-07-01 | COMCOVER - DOFD | |
| 2298571 | Licences | $807,015.08 | Defence Materiel Organisation | 2014-05-28 | DEPARTMENT OF FINANCE AND | |
| 122615 | Construction cost for building fit out | $806,477.98 | Australian Federal Police | 2008-07-30 | DEPT OF FINANCE & DEREGULATION | |
| 3528781-A1 | ICT Software | $806,000.00 | Department of the Prime Minister and Cabinet | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 199573 | IT Software Whole of Govt agreement | $804,695.42 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-18 | Department of Finance and Deregulat | |
| 192730-A2 | CDL Product Licences | $802,652.42 | Office of the Director of Public Prosecutions | 2009-07-01 | Department of Finance and Deregulation | |
| 3528791 | Financial Services | $795,468.75 | Department of the Prime Minister and Cabinet | 2018-07-05 | COMCOVER | |
| 3443148 | Comcover 2017-2022 | $792,407.03 | Australian Communications and Media Authority (ACMA) | 2017-07-01 | Comcover | |
| 224561 | PSS and CSS Additional Lump Sum Employer Contri. | $791,355.00 | Attorney-General's Department | 2008-07-01 | Department of Finance and | |
| 3451771-A1 | Enhanced telecommunications services | $791,180.00 | Department of Foreign Affairs and Trade | 2017-07-01 | Dept of Finance and Deregulation | |
| 11609 | MCN/APEC Service Charges July05 - June06 (GAPS ID: 1531622) | $760,000.00 | Department of the Prime Minister and Cabinet | 2005-07-01 | MINISTERIAL WING COMMUNICATIONS DEPARTMENT OF FINA | |
| 3364999 | VSA 3 Core Desktop Licence Agreement | $757,253.25 | Austrade | 2016-06-22 | Department of Finance | |
| 123914 | Arrangement with DoFA for lump sum employer contributions | $755,450.00 | Department of Health and Ageing | 2008-07-01 | Department of Finance and Deregulat | |
| 3601383 | Corporate Objectives Services | $754,000.00 | Department of Social Services | 2019-04-29 | Dept of Finance | |
| 3365332 | Comcover Premium 2016-17 | $752,596.24 | Bureau of Meteorology | 2016-07-01 | Comcover | |
| 407477 | Provision of Software | $750,034.62 | Department of the Prime Minister and Cabinet | 2011-06-20 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3295969 | Program Establishment Services | $750,000.00 | Department of Human Services | 2015-09-07 | Dept of Finance & Deregulation | |
| 438658 | Additional lump sum employer contribution for superannuation scheme members | $743,946.00 | Department of Defence | 2011-10-06 | DEPARTMENT OF FINANCE AND | |
| 439521 | 113959 - Provision of Property Lease | $740,000.00 | Australian Customs and Border Protection Service | 2012-01-01 | Department of Finance and Deregulation | |
| 467344 | Software | $736,054.40 | Australian Competition and Consumer Commission | 2011-12-08 | Department of Finance and Deregulation | |
| 1599121 | property and facility services | $734,421.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-07-18 | Comcover | |
| 413481 | Premium for Comcover Insurance | $733,823.15 | Department of Sustainability, Environment, Water, Population and Communities | 2011-07-13 | Department of Finance and | |
| 9070 | Insurance Premium (GAPS ID: 1690278) | $726,500.00 | National Archives of Australia | 2007-07-10 | COMCOVER | |
| 434070 | Employer Superannuation | $725,909.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-02 | Department of Finance and | |
| 24418 | LEASE25- LEASE OF PROPERTY IN QLD (GAPS ID: 1557089) | $722,601.73 | Australian Customs and Border Protection Service | 2001-10-16 | FEDERAL AIRPORTS CORPORATION (COMMONWEALTH DOFA) | |
| 3545179 | CSS/PSS Actuarial Services/Lump Sum Employer Contributions | $720,406.50 | Department of Defence | 2018-07-20 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3603046 | Software | $704,000.00 | Department of Foreign Affairs and Trade | 2019-05-29 | Dept of Finance and Deregulation | |
| 3363379-A1 | Comcar Services | $700,000.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | COMCAR | |
| 3482525-A1 | ERP MOU fees- Connect (SAP) | $699,419.87 | Australian Building and Construction Commission | 2017-06-01 | Department of Finance | |
| 3280886 | Insurance premium 2015-16 | $694,662.29 | Attorney-General's Department | 2015-07-01 | Comcover | |
| 863791 | Commonwealth Desktop Licencing (CDL) - True Up (PP) | $693,525.63 | IP Australia | 2012-07-13 | Dept of Finance & Deregulation | |
| 3365432 | NOTICE OF PREMIUM- FUND YEAR 2016/17 | $693,140.24 | Department of Veterans' Affairs | 2016-07-01 | Dept of Finance and Admin - COMCOVER | |
| 3365478 | NOTICE OF PREMIUM- FUND YEAR 2016/17 | $693,140.24 | Department of Veterans' Affairs | 2016-07-01 | Dept of Finance and Admin - COMCOVER | |
| 3483806-A3 | Shared Services | $692,138.84 | Digital Transformation Agency | 2017-07-01 | Department of Finance | |
| 3278727 | Comcover premium 2015-16 | $690,149.90 | Australian Bureau of Statistics | 2015-07-01 | Comcover | |
| 27619 | Comcover motor Vehicle claims excess | $689,098.15 | Defence Materiel Organisation | 2007-08-15 | COMCOVER | |
| 3445663 | 2017-18 Annual Premium | $687,472.62 | Department of Veterans' Affairs | 2017-06-01 | COMCOVER - DOFD | |
| 221718 | Comcover Premium | $685,872.86 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-07-01 | Comcover | |
| 468832 | ASIC Annual Insurance Premium | $674,514.50 | Australian Securities and Investments Commission | 2011-01-01 | Department of Finance & Deregulation | |
| 3613579 | Comcover Insurance Premium 2019-2020 | $673,828.47 | Department of the Environment and Energy | 2019-07-01 | DOFA - OFFICIAL DEPT COMCOVER RCPTS COMCOVER MEMBER SERVICES MANAGER | |
| 3618341-A1 | General Insurance Coverage | $673,308.25 | Department of Education | 2019-07-01 | COMCOVER | |
| 1784331 | Core Desktop Licensing (CDL) Component of the Whole of Government Microsoft Volume Sourcing Arrangements (VSA) Mark II | $668,886.00 | Austrade | 2013-07-01 | Department of Finance and Deregulation | |
| 3526811 | Insurance Costs | $665,971.08 | Department of Defence | 2018-07-01 | COMCOVER MEMBER SERVICES DEREGULATION | |
| 3315201 | Parliamentary Workflow Solution (PWS) Implementation Fee | $664,516.00 | Department of Employment | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 3343278 | Provision of Software | $664,516.00 | Department of Foreign Affairs and Trade | 2016-05-17 | DEPT OF FINANCE AND DEREGULATI | |
| 3343613 | Information Services | $664,516.00 | Department of Defence | 2016-03-30 | DEPARTMENT OF FINANCE AND | |
| 3612266 | Annual Comcover Insurance Premium | $662,978.85 | Department of Jobs and Small Business | 2019-07-01 | COMCOVER | |
| 3455015 | Financial Services | $661,040.47 | Department of the Prime Minister and Cabinet | 2017-09-07 | DOFD - Official Comcover Receipts | |
| 1807021 | Subscription Services | $661,000.00 | Department of Human Services | 2013-07-01 | Dept of Finance & Deregulation | |
| 12869 | ARPANSA Premium 2007/2008 (GAPS ID: 1687993) | $658,400.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-01 | COMCOVER INSURANCE SERVICES | |
| 3521661 | Comcover Insurance Renewal 2018-19 | $655,536.53 | Department of Jobs and Small Business | 2018-07-01 | COMCOVER | |
| 1645411 | ICT software licence and/or maintenance | $651,317.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-08-02 | Dept of Finance and Deregulation | |
| 3037962 | Website Development | $649,000.00 | Department of Communications | 2014-12-19 | DEPARTMENT OF FINANCE | |
| 313783 | 10/11 Insurance Premium | $640,210.49 | Department of Innovation Industry Science and Research | 2010-07-01 | COMCOVER | |
| 3385468 | Work Health and Safety Services | $632,339.43 | Department of the Prime Minister and Cabinet | 2016-07-01 | DOFD - Official Comcover Receipts | |
| 1597551 | Provision of Internet Gateway Services | $629,362.80 | Department of Health and Ageing | 2013-06-26 | Department of Finance and Deregulation | |
| 260206 | Insurance Premium | $627,215.73 | Therapeutic Goods Administration | 2009-07-01 | Australian Government - Comcover | |
| 60902 | PSS/CSS Addtional Lump Sum Employer Contributions | $623,797.00 | Department of Employment and Workplace Relations | 2007-07-31 | DEPARTMENT OF FINANCE | |
| 3249782 | COMCAR services | $620,000.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | COMCAR | |
| 2825742 | COMCAR Services | $620,000.00 | Department of the Prime Minister and Cabinet | 2014-07-01 | COMCAR | |
| 3285458 | IBNCS072 Internet Protocol Carriage Service | $610,879.01 | Fair Work Commission | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3440719 | 2017-18 Comcover insurance | $600,250.05 | Department of Employment | 2017-07-01 | COMCOVER | |
| 3348623 | Fitout Works | $600,000.00 | Department of Human Services | 2016-05-17 | Dept of Finance | |
| 3285454 | IBNCS141 Services Fees | $595,199.96 | Fair Work Commission | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 118237 | CSS & PSs lump sum employer contribution 07/08 | $592,716.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-20 | DEPARTMENT OF FINANCE | |
| 2545801 | Renewal of annual membership | $589,800.00 | Department of Human Services | 2014-08-07 | Department of Finance | |
| 1805 | Insurance Premium for 07/08 (GAPS ID: 1689821) | $581,200.00 | National Library of Australia | 2007-07-16 | COMCOVER | |
| 3484525-A1 | Gateway Review Process | $580,500.00 | Department of Defence | 2018-01-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 904311 | Comcover Premium 2012-13 | $579,916.41 | Attorney-General's Department | 2012-07-01 | Comcover | |
| 1015761 | Project Management - VIDC Redevelopment | $577,686.91 | Department of Immigration and Citizenship | 2011-06-08 | DEPARTMENT OF FINANCE | |
| 3295829 | Renewal of Annual Membership | $576,300.00 | Department of Human Services | 2015-08-25 | Dept of Finance | |
| 3614578 | Comcover Insurance Premium | $571,557.16 | Director of National Parks | 2019-07-01 | Comcover | |
| 2410342 | Comcover Premium 2014-15 | $571,251.02 | Attorney-General's Department | 2014-07-01 | Comcover | |
| 208452 | Insurance Premium | $568,466.65 | Department of Innovation, Industry, Science and Research | 2009-07-01 | COMCOVER | |
| 2447931 | Data Networks | $565,500.00 | Department of the Treasury | 2014-07-09 | Dept of Finance & Deregulation | |
| 1643271 | Microsoft Core Desktop Licences | $560,514.57 | Australian Electoral Commission | 2013-07-01 | Department of Finance and Deregulation | |
| 3433531 | ICON connections to Australian National Botanical Gardens | $557,603.75 | Department of the Environment and Energy | 2017-06-09 | Department of Finance and | |
| 3359188 | Insurance Premium 2016-17 | $553,664.79 | Attorney-General's Department | 2016-07-01 | Comcover | |
| 1779681 | Volume Sourcing Arrangement Licensing | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-27 | Department of Finance and | |
| 591811 | PSS Lump Sum Employer Contribution | $549,415.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-06-08 | Department of Finance & Deregulation | |
| 1697291 | COMCOVER INSURANCE PREMIUM | $548,395.26 | Royal Australian Mint | 2013-07-23 | COMCOVER MEMBER SERVICES | |
| 3529685 | Comcover Insurance Premium 2018-19 | $544,214.56 | Department of the Environment and Energy | 2018-07-01 | Comcover, Member Services | |
| 3064082-A1 | Business Internet Protocol, Data network products | $544,019.65 | Department of Immigration and Border Protection | 2013-03-20 | DEPARTMENT OF FINANCE | |
| 1332061 | Internet Broadband Network Connection Services | $541,616.40 | Department of Infrastructure and Transport | 2013-05-01 | 9420 DEPT OF FINANCE | |
| 3261022 | Comcover Insurance Renewal 2015-16 | $541,250.79 | Department of Employment | 2015-07-01 | COMCOVER | |
| 3520338-A1 | Comcover Premium 2018-19 | $540,971.57 | Australian Electoral Commission | 2018-07-01 | Comcover | |
| 1644691 | Comcover Premium 2013-14 | $540,315.72 | Attorney-General's Department | 2013-07-01 | Comcover | |
| 3263502 | Comcover Insurance Premium | $539,814.22 | Department of the Environment | 2015-07-07 | Comcover, Member Services | |
| 3263422 | Renewal of Comcover Insurance Premium - July 2015 | $539,814.22 | Department of the Environment | 2015-07-07 | Comcover, Member Services | |
| 3436442-A2 | Annual Membership Contribution Intra-government Communications Network (ICON) | $537,110.00 | Attorney-General's Department | 2017-07-01 | Department of Finance | |
| 1698291 | Microsoft core desktop licences - software assuran | $534,730.89 | Department of the Treasury | 2013-08-09 | Dept of Finance & Deregulation | |
| 3299697 | Department of Finance - MoU - Content Management System | $534,100.00 | IP Australia | 2015-09-21 | Department of Finance | |
| 3362753 | Insurance payment for 2016-17 | $529,638.00 | Department of Employment | 2016-07-01 | COMCOVER | |
| 2472371 | Comcover Insurance | $525,228.04 | Department of the Environment | 2014-07-09 | Comcover, Member Services | |
| 2472201 | Comcover Insurance | $525,228.04 | Department of the Environment | 2014-07-09 | Comcover, Member Services | |
| 429654 | Provision for additional PSS Lump Sum Employer Contribution for 2010-11 financial year. | $520,760.00 | Geoscience Australia | 2011-08-31 | Dept of Finance & Deregulation | |
| 3529668 | insurance | $520,290.66 | Director of National Parks | 2018-07-01 | Comcover | |
| 3622047 | Financial Services | $520,078.47 | National Indigenous Australians Agency | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3443470 | Comcover Insurance Premium 2017-18 | $520,000.00 | Department of the Environment and Energy | 2017-07-01 | Comcover, Member Services | |
| 3480451 | Insurance Premium for the 2017-18 Financial Year | $515,051.00 | Director of National Parks | 2017-07-01 | Department of Finance | |
| 209735 | Annual insurance premium | $510,338.96 | Australian Securities and Investments Commission | 2009-07-01 | Comcover Member Services | |
| 3368481 | Comcover Insurance Premium 2016-17 | $510,000.00 | Department of the Environment | 2016-06-30 | Comcover, Member Services | |
| 3297128-A2 | Drupal websites in govCMS Platform Solution. | $507,709.45 | Department of Education and Training | 2015-06-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3177172 | PSS employer additional lump sum contributions | $507,527.00 | Bureau of Meteorology | 2015-05-20 | Department of Finance & Deregulation | |
| 1943182-A1 | Property lease - Jervis Bay | $501,390.56 | Australian Federal Police | 2013-07-01 | Department of Finance and Deregulation | |
| 2426062 | Microsoft Volume Sourcing Agreement II Core Desktop Licences | $500,000.00 | Australian Communications and Media Authority (ACMA) | 2014-07-01 | Department of Finance | |
| 2612561 | External Agency fibre connectivity links for future Data Centre | $500,000.00 | Department of Human Services | 2014-09-24 | Department of Finance | |
| 3484336 | Assistance with entitlement assurance | $499,250.00 | Department of Jobs and Small Business | 2018-01-29 | DEPARTMENT OF FINANCE | |
| 1375231-A2 | Project Management - Villawood Redevelopment | $497,792.05 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 20936 | Property Lease - Parkes (GAPS ID: 1647413) | $494,000.00 | Australian Federal Police | 2007-03-01 | DEPARTMENT OF FINANCE | |
| 1779691 | Comcover insurance premium | $489,629.75 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-27 | Comcover, Member Services | |
| 3599550-A1 | Membership Contributions Intra-government Communications Network (ICON) | $489,000.00 | Attorney-General's Department | 2019-07-01 | Department of Finance | |
| 3438902 | Software Licence | $481,687.00 | Bureau of Meteorology | 2017-05-26 | Department of Finance | |
| 2201891 | IBNCS171 DWDM (Div Wave Div Multiplexing) hardware of MNS (Managed Network Services) |
$480,000.00 | Bureau of Meteorology | 2014-04-11 | Department of Finance & Deregulation | |
| 3276102 | PSS employer additional lump sum contribution | $479,732.00 | Department of Veterans' Affairs | 2014-07-01 | DEPARTMENT OF FINANCE | |
| 3322311 | PSS employer additional lump sum contribution. Final amount to be advised. | $479,732.00 | Department of Veterans' Affairs | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 115998 | 2009 Premium - Fund membership | $476,862.69 | Attorney-General's Department | 2008-07-01 | Comcover | |
| 110583 | Comcover motor Vehicle claims excess | $476,101.40 | Defence Materiel Organisation | 2008-07-30 | COMCOVER | |
| 3475648 | INTERNET SERVICES | $475,705.57 | Australian Prudential Regulation Authority (APRA) | 2015-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 410141 | Software Assurance 2011-2012 | $469,614.20 | Attorney-General's Department | 2011-06-16 | Department of Finance and | |
| 2407051 | Pay annual PSS lump sum fees to Department of Finance | $468,498.00 | Department of Health | 2014-06-27 | Department of Finance | |
| 1014391 | Comcover premium 2012-2013 | $462,678.20 | Australian Bureau of Statistics | 2012-07-01 | Comcover | |
| 1806911 | Comcover premium for 2013-2014 | $458,989.64 | Australian Bureau of Statistics | 2013-07-01 | Comcover | |
| 2505811-A1 | Provision of annual contribution | $457,000.00 | Australian Federal Police | 2014-07-01 | Department of Finance and Deregulation | |
| 3437175 | Core desktop licences 2017/2018 | $456,437.11 | Australian Securities and Investments Commission | 2017-06-28 | DEPARTMENT OF FINANCE & DEREGULATION | |
| 3387017 | Recruitment Services | $456,250.00 | Department of Human Services | 2016-07-01 | Dept of Finance | |
| 421953 | Comcover Premium 2011-12 | $455,179.76 | Department of the Prime Minister and Cabinet | 2011-07-01 | DEPT OF FINANCE and ADMINISTRATION | |
| 2236821 | Provide Internet Based Network Connections | $450,000.00 | Department of the Treasury | 2014-01-01 | Dept of Finance & Deregulation | |
| 3521124 | AGF Administration Fee | $449,935.20 | Department of Defence | 2018-07-04 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3357242 | Comcover Premium Invoice 2016-17 | $449,381.44 | Australian Electoral Commission | 2016-07-01 | Comcover | |
| 3312892 | VSA_CDL_Software Assurance | $447,756.43 | Department of Agriculture and Water Resources | 2015-12-22 | Department of Finance | |
| 3372782 | Administration Fee | $445,341.60 | Department of Defence | 2016-08-16 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3325144 | Training and Development | $445,225.00 | Department of Human Services | 2016-01-27 | Dept of Finance | |
| 3618568 | Australian Government Fleet Admin Fee | $442,569.60 | Department of Defence | 2019-07-31 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 609991 | Microfsoft Core Desktop Licencing Y4 SA and Y3 True up | $442,379.27 | Department of the Prime Minister and Cabinet | 2012-06-08 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 800461 | GENERIC SERVICE | $442,356.25 | Royal Australian Mint | 2012-07-13 | COMCOVER MEMBER SERVICES | |
| 426889 | Provision of fibre cable Canberra. | $440,765.00 | Department of Agriculture Fisheries and Forestry | 2011-08-26 | Department of Finance and Deregulation | |
| 3621041 | Software Subscription | $440,000.00 | Department of Human Services | 2019-08-24 | Dept of Finance & Deregulation | |
| 3440406 | Administraion Fee | $438,609.60 | Department of Defence | 2017-06-28 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 370251-A1 | 2010-11 COMCAR services for PMO | $438,461.00 | Department of the Prime Minister and Cabinet | 2011-02-17 | COMCAR | |
| 407237 | Property Lease | $437,090.80 | Attorney-General's Department | 2011-07-01 | Dept of Finance and Deregulation | |
| 3361477 | CORE DESKTOP LICENCE FEES | $436,216.86 | Australian Competition and Consumer Commission | 2016-07-01 | Department of Finance | |
| 2427292 | Comcover Insurance Renewal 2014-15 Comcover Insurance Services 2014-2015 | $435,959.70 | Department of Employment | 2014-07-01 | COMCOVER | |
| 41373 | PSS lump sum employer contribution for 2005/06 salary increases | $435,397.00 | Department of Health | 2007-07-01 | DEPT OF FINANCE & ADMIN | |
| 2438782 | Fleet Monitoring Body Fee | $434,174.40 | Defence Materiel Organisation | 2014-07-09 | DEPT OF FINANCE AND DEREGULATION | |
| 412114 | COMCOVER INSURANCE PREMIUM | $423,561.75 | Attorney-General's Department | 2011-07-01 | Comcover | |
| 41362 | Insurance premium | $422,763.21 | Department of Health | 2007-07-01 | COMCOVER | |
| 384602 | Interdepartmental network cabling | $420,530.00 | Centrelink | 2011-04-29 | Department of Finance and Deregulation | |
| 3276282 | Core Desktop Licence for Microsoft through VSA II Agreement | $420,015.02 | Department of Veterans' Affairs | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 3207132 | Core Desktop Licence for Microsoft through VSA II Agreement | $420,015.02 | Department of Veterans' Affairs | 2015-07-01 | DEPARTMENT OF FINANCE | |
| 514042 | Secure Internet | $420,000.00 | Department of the Prime Minister and Cabinet | 2012-05-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3532332 | Secure Communication Services | $420,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-06-29 | 9420 THE DEPT OF FINANCE | |
| 2412982 | CDL Software Assurance for VSA II with DoFD | $415,366.26 | Department of Veterans' Affairs | 2014-07-30 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 3624260 | Ongoing Fees for Service PDMS | $415,000.00 | Department of Home Affairs | 2018-06-28 | DEPARTMENT OF FINANCE | |
| 110763 | Comcover Insurance | $414,726.71 | National Archives of Australia | 2008-07-08 | COMCOVER | |
| 479649 | Data Services | $411,828.12 | Australian Crime Commission | 2012-03-27 | Department of Finance and | |
| 1741771 | CDL Software Assurance for VSA II with DoFD | $409,059.43 | Department of Veterans' Affairs | 2013-07-30 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 451916 | ICON Cabling to Nishi Building | $405,772.40 | Department of Climate Change and Energy Efficiency | 2011-12-09 | Department of Finance and Deregulation | |
| 3401529 | Provision of Enhanced Telecommunications Services | $403,000.00 | Department of Foreign Affairs and Trade | 2017-02-01 | DEPARTMENT OF FINANCE | |
| 3482410 | INTERNET SERVICES | $402,906.06 | Australian Prudential Regulation Authority (APRA) | 2015-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3456012 | INTERNET SERVICES | $402,906.06 | Australian Prudential Regulation Authority (APRA) | 2015-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 224574 | Insurance Premiums | $401,830.22 | Attorney-General's Department | 2009-07-01 | Comcover | |
| 3439193 | Software Implementation | $400,000.00 | Department of Human Services | 2017-07-01 | Dept of Finance & Deregulation | |
| 3397572-A1 | Human resources services | $400,000.00 | Department of Social Services | 2016-07-01 | Dept of Finance | |
| 3380830 | Hardware Support and Maintenance | $400,000.00 | Department of Human Services | 2016-08-09 | Dept of Finance & Deregulation | |
| 3318772 | Hardware Support and Maintenance | $400,000.00 | Department of Human Services | 2016-01-13 | Dept of Finance & Deregulation | |
| 189300 | Return excess working capital | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-19 | OPA Public Account | |
| 3532493 | ICT Services | $400,000.00 | Department of the Prime Minister and Cabinet | 2018-07-18 | DEPARTMENT OF FINANCE | |
| 3374984 | Software Support and Maintenance | $400,000.00 | Department of Human Services | 2016-08-08 | Dept of Finance & Deregulation | |
| 189297 | OPA payment | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-26 | OPA Public Account | |
| 3385250 | INTERNET SERVICES | $396,300.85 | Australian Prudential Regulation Authority (APRA) | 2015-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 737371 | FLEET MONITORING BODY ADMINISTRATION FEE | $396,000.00 | Defence Materiel Organisation | 2012-07-06 | DEPT OF FINANCE & ADMINISTRATION | |
| 380386 | Administration fee for Whole of Government Telecommunications Panel | $395,621.35 | Australian Federal Police | 2010-07-01 | Department of Finance and Deregulation | |
| 1144272 | Comcover for Norfolk Island , plus additional premiums for Christmas Island, Cocos (Keeling) Islands and Jervis Bay Territory | $394,382.22 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER | |
| 3297155 | INTERNET SERVICES | $392,021.85 | Australian Prudential Regulation Authority (APRA) | 2015-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3492548 | govCMS Cloud Hosting Platform | $391,864.98 | National Health and Medical Research Council | 2018-05-01 | Department of Finance | |
| 3291113 | Fleet Monitoring Body Admin Fee | $389,448.00 | Department of Defence | 2015-08-06 | DEPT OF FINANCE AND DEREGULATION | |
| 422588 | FLEET MONITORING BODY ADMINISTRATION FEE | $388,097.82 | Defence Materiel Organisation | 2011-08-02 | DEPT OF FINANCE & ADMINISTRATION | |
| 3376559-A1 | Purchase of IT_ ICON Annual Fee | $387,051.39 | Department of Industry, Innovation and Science | 2016-09-12 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3611945 | INSURANCE SERVICES FOR STRUCTURES & PROPERTY & POSSESSIONS | $386,969.52 | Department of the Treasury | 2019-07-01 | DOFD - Official Dept Comcover Receipts A | |
| 897661 | Comcover - Department insurance | $386,700.24 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER | |
| 36702 | COMCOVER PREMIUM 2007/2008 C06/14195 | $378,668.64 | Department of Industry, Tourism and Resources | 2007-07-18 | COMCOVER | |
| 3465032-A1 | Payroll and payroll systems for shared services | $378,482.40 | Australian Public Service Commission | 2017-09-29 | Department of Finance | |
| 3436585 | Comcover Premium 2017-18 | $378,428.20 | Australian Electoral Commission | 2017-07-01 | Comcover | |
| 226087 | Annual premium for Comcover insurance 2009-2010 | $376,941.37 | Australian Bureau of Statistics | 2009-07-01 | Comcover | |
| 3580924 | Property lease - Jervis Bay | $375,853.50 | Australian Federal Police | 2018-07-01 | Department of Finance and Deregulat | |
| 3342590 | ICON Annual Members Contribution | $375,000.00 | Department of Health | 2016-04-26 | Department of Finance | |
| 214775 | FLEET MONITORING BODY ADMINISTRATION FEE ANNUALLY PAYMENT | $373,940.82 | Defence Materiel Organisation | 2009-07-31 | DEPT OF FINANCE & ADMINISTRATION | |
| 3285663 | Provision of annual contribution | $370,600.00 | Australian Federal Police | 2015-08-13 | Department of Finance and Deregulat | |
| 3307810 | TID connection and upgrade | $368,718.85 | Great Barrier Reef Marine Park Authority | 2010-11-08 | Department of Finance | |
| 3369147-A1 | ICT Services | $368,000.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | DEPT OF FINANCE | |
| 61321 | Comcover Premium | $366,817.38 | Department of Employment and Workplace Relations | 2007-07-11 | COMCOVER INSURANCE SERVICES | |
| 3357939 | Additional Superannuation charges | $364,335.00 | Department of Defence | 2016-06-01 | DEPARTMENT OF FINANCE AND | |
| 3337529 | Strategic Review | $363,441.00 | Department of Defence | 2016-01-31 | DEPARTMENT OF FINANCE AND | |
| 3297188 | WAN ACCESS CHARGES | $362,816.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3331621 | WAN ACCESS CHARGES | $362,816.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3432674 | Administrative fees or tax collection services | $358,789.68 | Department of Defence | 2017-04-18 | DEPARTMENT OF FINANCE | |
| 1675031 | Fleet Monitoring Body Fee | $358,600.00 | Defence Materiel Organisation | 2013-08-01 | DEPARTMENT OF FINANCE | |
| 427910 | 2011-12 COMCAR Services for PMO | $356,400.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | COMCAR | |
| 3532182 | Comcover Premium 2018-2019 | $352,266.91 | Geoscience Australia | 2018-07-01 | Department of Finance T/A Comcover | |
| 1236922 | Telecommunication Services | $350,720.00 | Department of Human Services | 2013-02-05 | Department of Finance and Deregulation | |
| 3524901 | Comcover Insurance Premium | $350,315.33 | IP Australia | 2018-07-01 | Department of Finance | |
| 3412884 | Whole of Government Information Communication Technology Entry Level Programme | $350,000.00 | Department of Immigration and Border Protection | 2017-01-30 | DEPARTMENT OF FINANCE | |
| 1509331 | Lump sum employer contribution | $349,841.00 | Department of Defence | 2013-06-13 | DEPT OF FINANCE AND DEREGULATION | |
| 10243 | Comcover - Notice of premium fund 2007/08 (GAPS ID: 1690078) | $348,084.69 | Department of Communications, Information Technology and the Arts | 2007-07-11 | COMCOVER INSURANCE SERVICES | |
| 1606501 | W-O-G ARRANGEMENT (MICROSOFT VSA VII) | $347,962.62 | Bureau of Meteorology | 2013-07-16 | Dept of Finance & Deregulation | |
| 407854 | Microsoft Software Assurance on CDL and TrueUp costs as per attached - TP 51451 | $347,739.23 | Geoscience Australia | 2011-06-16 | Dept of Finance & Deregulation | |
| 466547 | Support for the 2012 Australian Public Service Information and Communication Technology Cadetship and Apprenticeship Program | $347,340.00 | Department of Education Employment and Workplace Relations | 2012-01-29 | Department of Finance and Deregulation | |
| 3262502 | WAN ACCESS CHARGES | $346,316.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3617169 | Comcover 2019–20 ANNUAL PREMIUM | $345,204.23 | Geoscience Australia | 2019-07-15 | Department of Finance T/A Comcover | |
| 3528595-A1 | Insurance Services for Structures, Property and Possessions | $341,137.94 | Department of the Treasury | 2018-07-01 | ComCover | |
| 3450935-A1 | ComCover Insurance Premiums 17/18 | $340,000.00 | Department of the Treasury | 2017-07-01 | DOFD - Official Dept Comcover Receipts A | |
| 3442882 | Comcover Insurance Premium | $339,116.95 | IP Australia | 2017-07-01 | Department of Finance | |
| 1739041 | Makegood Contribution | $337,600.00 | Department of the Prime Minister and Cabinet | 2013-07-31 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3613017 | Comcover Insurance Premium | $335,768.56 | IP Australia | 2019-07-01 | Department of Finance | |
| 3456023 | MOU 17/18 | $335,383.00 | Australian Building and Construction Commission | 2017-07-01 | Department of Finance | |
| 1009951 | ICON Links for new CrimTrac Data Centre | $334,520.00 | CrimTrac | 2012-09-28 | Department of Finance and Deregulation | |
| 3616867 | ICON Services | $333,893.00 | Australian Signals Directorate | 2019-07-30 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3332488 | PWS Establishment Fee - PDMS | $332,258.00 | Department of Veterans' Affairs | 2016-03-21 | DEPT OF FIN and DEREG - APU | |
| 3287492 | Project Management Services | $332,200.00 | Department of Human Services | 2015-08-10 | Dept of Finance | |
| 719342 | Design and Analytical Services | $331,100.00 | Department of Human Services | 2012-06-26 | Department of Finance and Deregulation | |
| 1750411-A1 | Microsoft VSA II - Core Desktop Licences - Whole of Government |
$330,767.64 | Office of the Director of Public Prosecutions | 2013-07-01 | Department of Finance and Deregulation | |
| 454969 | Admin Fee Whole of Govt Telecommunications Procure | $330,567.29 | Department of Immigration and Citizenship | 2011-02-08 | DEPARTMENT OF FINANCE | |
| 408159 | ICON link to Majura Park | $330,000.00 | Australian Research Council | 2011-06-22 | Department of Finance and Deregulation | |
| 2425502-A2 | Vehicle costs | $330,000.00 | Department of Social Services | 2014-07-16 | Comcar (Dept of Finance) | |
| 3387090 | IT services | $330,000.00 | Attorney-General's Department | 2016-11-02 | Department of Finance | |
| 2446821 | Comcover premium | $329,290.19 | Australian Financial Security Authority | 2014-07-23 | Comcover | |
| 855451 | Comcover - Christmas Island insurance | $319,688.43 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER | |
| 2054821 | 2014 Aust Government ICT Apprenticeship and Cadetship program. |
$319,000.00 | Australian Taxation Office | 2014-01-28 | Department of Finance | |
| 400477 | Project Management - VIDC | $318,780.00 | Department of Immigration and Citizenship | 2011-06-08 | DEPARTMENT OF FINANCE | |
| 3442691 | Microsoft Office Licencing | $317,636.50 | Australian Criminal Intelligence Commission | 2017-07-04 | Department of Finance (10018795) | |
| 3614094 | Insurance | $317,572.48 | Australian Criminal Intelligence Commission | 2019-07-24 | COMCOVER | |
| 3456702 | ICON Link Diversity | $316,332.13 | Department of Infrastructure and Regional Development | 2017-09-18 | 9420 THE DEPT OF FINANCE | |
| 115973 | AGD Comcover premium 2008-09 | $315,689.12 | Attorney-General's Department | 2008-07-01 | Comcover | |
| 3454573 | Purchase of Information Technology Services | $315,000.00 | Department of Industry, Innovation and Science | 2017-09-11 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3394951 | Central Administration Fees | $314,307.90 | Department of Defence | 2016-11-25 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3240862 | Comcover Premium | $312,623.70 | IP Australia | 2015-07-01 | Department of Finance | |
| 3528655 | Insurance Premium | $311,501.71 | Australian Criminal Intelligence Commission | 2018-07-26 | COMCOVER | |
| 656481 | Charges related to WOG Microsoft Volume Sourcing Arrangement | $307,132.21 | Department of Parliamentary Services | 2012-06-20 | Dept of Finance & Deregulation | |
| 3611820 | 2019-20 Annual Premium | $307,060.95 | Australian Electoral Commission | 2019-07-01 | Comcover | |
| 3365573 | Computer Equipment and Accessories | $306,332.18 | Department of Defence | 2016-06-27 | DEPARTMENT OF FINANCE | |
| 2802912 | 2015 Intake ICT Apprenticeship & Cadetship program (3Years) | $306,250.00 | Australian Taxation Office | 2014-12-09 | DEPT OF FINANCE & DEREGULATION | |
| 1109212-A1 | ICON Annual Members Contribution | $306,000.00 | Attorney-General's Department | 2012-07-01 | Department of Finance and | |
| 3421108 | Administrative fees or tax collection services | $305,006.14 | Department of Defence | 2017-02-24 | DEPARTMENT OF FINANCE | |
| 3380247 | Comcover Insurance Premium | $304,811.55 | IP Australia | 2016-09-27 | Department of Finance | |
| 3448965 | Insurance Premium | $301,470.14 | Australian Criminal Intelligence Commission | 2017-07-18 | COMCOVER | |
| 401428 | Software Assurance 2011-2012 On Core desktop Licence | $301,384.45 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | Department of Finance & Deregulation | |
| 36095 | INSURANCE | $301,238.58 | Australian Prudential Regulation Authority (APRA) | 2007-07-18 | COMCOVER | |
| 3528813-A1 | Comcar Services | $300,500.00 | Department of the Prime Minister and Cabinet | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 3441761 | 201718 ANNUAL PREMIUM | $299,961.54 | Geoscience Australia | 2017-07-01 | Comcover | |
| 3365947 | Comcover Premium 2016 - 17 | $299,454.46 | National Archives of Australia | 2016-07-01 | COMCOVER | |
| 3320686-A1 | WofG Microsoft Windows Server 2003 Custom Support Migration Services | $298,881.73 | Department of Parliamentary Services | 2016-01-30 | Dept of Finance | |
| 3461691-A1 | ICT Services | $298,224.68 | Department of the Prime Minister and Cabinet | 2017-07-01 | DEPT OF FINANCE | |
| 3632904 | Provision of Parliamentary Document Management System | $298,000.00 | Department of Education | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3628981 | Annual payment for PDMS. | $298,000.00 | Department of Communications and the Arts | 2019-07-01 | Department of Finance | |
| 3523600 | COMCAR | $297,000.00 | Department of Defence | 2018-07-01 | COMCAR DEREGULATION | |
| 2448121 | Insurance | $296,098.74 | Department of the Treasury | 2014-07-07 | Comcover Member Services | |
| 155066 | General insurance for 2008-2009. | $294,720.00 | Australian Securities and Investments Commission | 2007-07-24 | Comcover | |
| 2868162 | Comcar for G20 | $294,482.98 | Department of Employment | 2014-09-09 | COMCAR | |
| 2442641 | Comcover Insurance Premium 14/15 | $294,474.71 | IP Australia | 2014-07-08 | Department of Finance | |
| 224173 | PSS & CSS Additional Lump Sum Employer Contributio | $293,338.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-30 | Department of Finance & Deregulatio | |
| 346609-A3 | Maintenance of ICON fibre links | $293,124.80 | Office of the Director of Public Prosecutions | 2010-07-01 | Department of Finance & Deregulation | |
| 3359039-A2 | IT Licenses | $293,004.27 | Clean Energy Regulator | 2016-07-01 | DoFD - Official Departmental Bank Acct | |
| 3281689 | 15 - 16 Comcover Premium | $292,927.08 | National Archives of Australia | 2015-07-01 | COMCOVER | |
| 321527 | Comcover Premium | $291,770.11 | National Archives of Australia | 2010-07-01 | COMCOVER | |
| 1598911 | Insurance Premium | $291,376.96 | Australian Electoral Commission | 2013-07-01 | Comcover Member Services | |
| 417632 | Software Licensing | $291,102.95 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPT OF FINANCE & DEREGULATION | |
| 50315 | Insurance Premiums | $290,387.06 | Department of Finance and Administration | 2007-12-06 | COMCOVER MEMBER SERVICES MANAGER | |
| 3387008-A1 | Membership Services | $287,817.00 | Department of Human Services | 2016-07-01 | Dept of Finance | |
| 3537201 | 2018-19 Annual Comcover Premium | $287,749.42 | Administrative Appeals Tribunal | 2018-08-16 | COMCOVER | |
| 403946 | IT Cabling | $286,880.00 | Centrelink | 2011-06-20 | Department of Finance and Deregulation | |
| 417084 | MICROSOFT VSA TRUE UP | $286,267.53 | Australian Prudential Regulation Authority (APRA) | 2011-06-27 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 210047 | Software Desktop Licence | $285,552.75 | Australian Electoral Commission | 2009-07-01 | Department of Finance & Deregulation | |
| 591781-A1 | Microsoft Core Desktop Licences | $284,230.14 | Australian Electoral Commission | 2012-07-01 | Department of Finance and Deregulation | |
| 1666161 | ComCover Premium 2013-14 | $283,638.54 | National Archives of Australia | 2013-07-01 | COMCOVER | |
| 399013 | Microsoft Core Desktop Licences 2011/12 | $283,457.79 | Australian Electoral Commission | 2011-07-01 | Dept of Finance and Deregulation | |
| 3357596-A2 | Annual Membership Contribution Intra-government Communications Network (ICON) | $282,800.00 | Attorney-General's Department | 2016-07-01 | Department of Finance and | |
| 3439528 | Comcover premiums 17 - 18 | $282,032.97 | National Archives of Australia | 2017-07-01 | COMCOVER | |
| 3489380 | Fee for Service - Parliamentary Workflow System | $282,011.00 | Department of Jobs and Small Business | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3470225 | Parliamentary workflow system | $282,011.00 | Department of Education and Training | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3459145 | PDMS Fee for Service 2017/2018 | $282,011.00 | Department of Human Services | 2017-07-01 | Dept of Finance - CFO Unit | |
| 3514995 | PWS Service Fees | $282,011.00 | Department of Education and Training | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 255641 | Microsoft Software assurance Year 1 | $281,589.08 | Department of the Prime Minister and Cabinet | 2009-07-01 | Dept of Finance & Deregulation | |
| 3527479 | Fee for Service - Parliamentary Workflow System | $280,500.00 | Department of Jobs and Small Business | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 3355695 | ICON Fibre build services | $280,000.00 | Department of Defence | 2016-06-11 | DEPT OF FINANCE AND DEREGULATION | |
| 3363391 | Comcar Services | $280,000.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | COMCAR | |
| 2825732 | COMCAR Services | $280,000.00 | Department of the Prime Minister and Cabinet | 2014-07-01 | COMCAR | |
| 3195062 | COMCAR services | $280,000.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | COMCAR | |
| 3532864 | Insurance Premiums | $279,494.14 | Australian Digital Health Agency | 2018-07-01 | Comcover | |
| 675621-A1 | Comcar Minister and Parliamentary Secretary 2012-13 | $279,379.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-07-01 | Comcar | |
| 899481 | Comcover Premium 2012-13 | $278,298.05 | National Archives of Australia | 2012-07-01 | COMCOVER | |
| 3617330 | COMCOVER | $277,016.08 | Australian Prudential Regulation Authority | 2019-07-25 | COMCOVER | |
| 3281031 | Comcover Insurance Premium | $276,965.76 | Geoscience Australia | 2015-07-01 | Comcover | |
| 642271-A2 | Source Internet Based Network Connections Services | $276,000.00 | Department of Industry | 2012-06-19 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3365242 | Insurance Premium | $273,561.22 | Australian Criminal Intelligence Commission | 2016-07-19 | COMCOVER | |
| 414364 | Insurance premium | $272,818.23 | Family Court of Australia | 2011-07-01 | Comcover member Services | |
| 3616063 | 2019-20 Annual Comcover Premium | $272,696.44 | Administrative Appeals Tribunal | 2019-07-17 | COMCOVER | |
| 225211 | Insurance Services | $271,385.35 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | Comcover Member Services | |
| 509752 | Project Management - Villawood Redev | $270,689.00 | Department of Immigration and Citizenship | 2011-06-08 | DEPARTMENT OF FINANCE | |
| 3513178 | Gateway Gate 4B Review | $270,000.00 | Department of Defence | 2018-05-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 629691 | WAN Services for TGA Melbourne & Sydney Offices (includes Internet Based Network Connection Service (IBNCS) Fees) | $267,656.40 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-05-02 | DOFD | |
| 3280794 | Insurance Premiums | $267,220.08 | Department of the Treasury | 2015-07-14 | Comcover Member Services | |
| 3361957 | Comcover Insurance Premium 16/17 FY | $267,070.42 | Geoscience Australia | 2016-07-01 | Comcover | |
| 113763 | INSURANCE FEES FOR FISCAL YEAR: 08/09 FOR GOVERNMENT INSURER. |
$266,528.93 | Royal Australian Mint | 2008-07-14 | COMCOVER MEMBER SERVICES | |
| 469581 | Telecommunications Procurement Administration | $264,490.97 | Department of Human Services | 2011-07-01 | Department of Finance and Deregulation | |
| 377796 | Administrative costs for establishing the whole-of government telecommunications arrangements | $264,490.97 | Centrelink | 2011-03-03 | Department of Finance and Deregulation | |
| 191128 | Cadet Program | $264,000.00 | Centrelink | 2009-05-09 | Department of Finance and Deregulation | |
| 3428269 | ICON Services FY17-18 | $260,000.00 | Department of Defence | 2017-05-23 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 878561 | 2012-13 COMCAR Services | $258,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | COMCAR | |
| 3631441 | insurance | $257,600.34 | Australian Digital Health Agency | 2019-07-01 | Comcover | |
| 224428-A2 | Microsoft Licenses for NHMRC - Whole of Government agreement | $257,592.90 | National Health and Medical Research Council | 2009-01-01 | Department of Finance and Deregulation (AGIMO) | |
| 3288600 | GATEWAY CONTRACT | $257,400.00 | Australian Prudential Regulation Authority (APRA) | 2015-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3450385 | ICT services | $257,200.00 | Department of Social Services | 2017-07-01 | Dept of Finance | |
| 3552272 | ICON Services | $257,200.00 | Australian Signals Directorate | 2018-10-26 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 1308861 | GNSB Network Services | $256,877.00 | Department of the Prime Minister and Cabinet | 2013-03-25 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 411615 | Comcover Premium FY2011/12 | $255,358.75 | IP Australia | 2011-07-14 | Dept of Finance and Deregulation | |
| 3420378 | Procurement of Defence Corporate Black Network Link for ACSC 2.0 Project | $254,102.53 | Department of Defence | 2017-04-08 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 2929682 | WAN ACCESS CHARGES | $253,696.20 | Australian Prudential Regulation Authority (APRA) | 2012-03-31 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3534803 | COMCOVER ANNUAL PREMIUM | $252,059.79 | Australian Prudential Regulation Authority (APRA) | 2018-07-20 | COMCOVER | |
| 3613779 | Provision of insurance services | $250,747.12 | National Archives of Australia | 2019-07-01 | Comcover | |
| 3387175 | Services from other Government Agencies | $250,000.00 | Australian Taxation Office | 2016-10-28 | DEPARTMENT OF FINANCE | |
| 10235 | INSURANCE (GAPS ID: 1689669) | $249,823.31 | Australian Electoral Commission | 2007-07-03 | COMCOVER INSURANCE SERVICES | |
| 26902 | Comcover Premium | $249,823.31 | Australian Electoral Commission | 2007-08-13 | Comcover Insurance Services | |
| 110055 | ComCover Insurance premium Fund for F/Y 2008/09 | $249,267.77 | Geoscience Australia | 2008-07-07 | Comcover | |
| 143036 | ComCover Insurance premium Fund for F/Y 2008/09 | $249,267.77 | Geoscience Australia | 2008-07-07 | Comcover | |
| 398594 | Establishment of fibre optic link | $247,500.00 | Australian Research Council | 2011-05-16 | ICON | |
| 2431632 | PSS Additional Lump Sum Contribution | $245,895.00 | Australian Communications and Media Authority (ACMA) | 2014-06-06 | Department of Finance | |
| 211758 | Comcover premium | $245,694.57 | National Archives of Australia | 2009-07-01 | COMCOVER | |
| 3315495-A2 | Internet services | $244,753.47 | Department of the Treasury | 2016-01-04 | Dept of Finance & Deregulation | |
| 2574541 | ICT Network Services | $242,903.60 | Department of the Prime Minister and Cabinet | 2014-09-27 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3224492 | Comcover Premium Invoice 2015-16 | $242,218.69 | Australian Electoral Commission | 2015-07-01 | Comcover | |
| 411760 | Comcover Insurance Premium for 2011-12 | $240,915.14 | Department of Infrastructure and Transport | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 27301 | Provision for 2007/08 ComCover Insurance | $240,813.07 | Geoscience Australia | 2007-07-16 | Comcover | |
| 3442000 | COMCOVER ANNUAL PREMIUM 2017/18 | $240,728.29 | Australian Prudential Regulation Authority (APRA) | 2017-07-04 | COMCOVER | |
| 3527468 | Comcover Insurance Premium 2018-19 | $239,464.82 | National Archives of Australia | 2018-07-01 | ComCover | |
| 1703571 | Comcover premium | $238,949.36 | Geoscience Australia | 2013-08-08 | Comcover | |
| 3348921-A2 | Services from another government agency | $237,432.74 | Australian Taxation Office | 2016-05-09 | DEPARTMENT OF FINANCE & | |
| 924281 | COMCOVER PREMIUM - FUND YEAR 2012-2013 | $236,833.28 | Australian Prudential Regulation Authority (APRA) | 2012-09-05 | COMCOVER | |
| 3129462 | Website Redevelopment | $236,000.00 | Department of Communications | 2015-05-01 | DEPARTMENT OF FINANCE | |
| 431332 | COMCOVER INSURANCE PREMIUM FOR FY 11/12 POLICY YEAR | $235,951.87 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | COMCOVER | |
| 3525944 | Comcover Insurance Premium 2018-19 | $235,319.46 | Australian Financial Security Authority | 2018-07-01 | Comcover Member Services | |
| 132857 | Workers Compensation | $235,206.15 | Australian Financial Security Authority | 2008-07-01 | Comcover Member Services | |
| 3616553 | Comcover Insurance Premium 2019-20 | $234,552.08 | Australian Financial Security Authority | 2019-07-01 | Comcover Member Services | |
| 3288591 | 2015/16 COMCOVER ANNUAL PREMIUM | $234,167.47 | Australian Prudential Regulation Authority (APRA) | 2015-07-21 | COMCOVER | |
| 125817 | FLEET MONITORING BODY ADMINISTRATION FEE | $233,715.24 | Defence Materiel Organisation | 2008-09-19 | DEPT OF FINANCE & ADMINISTRATION | |
| 1431002-A2 | Provision of ICON internet services | $233,320.00 | Department of Agriculture | 2013-04-08 | Department of Finance and Deregulation | |
| 3289405 | Notice of premium | $233,233.33 | Australian Financial Security Authority | 2015-08-13 | Comcover | |
| 2405011-A2 | Comcover Premium 2014/15 | $232,887.62 | Australian Electoral Commission | 2014-07-01 | Comcover | |
| 1409371 | ICON Provision of fibres | $231,800.00 | Australian Electoral Commission | 2013-05-22 | Department of Finance and Deregulation | |
| 1733521 | ICON Annual Members Contribution | $231,000.00 | Attorney-General's Department | 2012-07-01 | Department of Finance and | |
| 1675241 | Membership fees | $231,000.00 | Department of Defence | 2013-07-29 | DEPARTMENT OF FINANCE | |
| 1699091 | Comcover Premium 2013-14 | $230,981.23 | Department of the Prime Minister and Cabinet | 2013-07-01 | DOFD - Official Comcover Receipts | |
| 3131872 | Procurement of ICON Services from DOFD | $230,000.00 | Department of Defence | 2015-05-26 | DEPT OF FINANCE AND DEREGULATION | |
| 115999 | 2009 Premium - Fund membership | $229,955.70 | Attorney-General's Department | 2008-07-01 | Comcover | |
| 27620 | FLEET MONITORING BODY ADMINISTRATION FEE | $229,554.86 | Defence Materiel Organisation | 2007-08-20 | DEPT OF FINANCE & ADMINISTRATION | |
| 781321 | ComCover Premium for Year 2012/13 | $229,229.68 | Geoscience Australia | 2012-07-16 | Comcover | |
| 3618319 | Payment of general insurance services provided by Comcover | $229,166.59 | Department of Communications and the Arts | 2019-07-01 | Comcover Insurance Services | |
| 3624521 | Financial Services | $227,658.11 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE - COMCOVER | |
| 1471491 | Microsoft VSA Licensing Whole of Government Arrangement 2011-2013 | $225,929.40 | Department of Sustainability, Environment, Water, Population and Communities | 2013-06-11 | Department of Finance and | |
| 3556955 | COMPUTER OR NETWORK OR INTERNET SECURITY | $225,900.00 | Department of the Treasury | 2018-07-01 | Department of Finance and Administration | |
| 558132 | Provision of data storage space | $225,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-05-17 | Department of Finance and | |
| 1618671 | Insurance Premium | $225,497.15 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | 9420 COMCOVER | |
| 3593485 | Financial services | $225,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2019-07-01 | ComCover | |
| 218832 | COMCOVER INSURANCE PREMIUM | $224,331.86 | Australian Prudential Regulation Authority (APRA) | 2009-07-13 | COMCOVER | |
| 1623971 | Comcover Insurance Premium 2013/2014FY | $223,694.40 | IP Australia | 2013-07-01 | Dept of Finance & Deregulation | |
| 3444183 | Comcover general insurance 2017/18 | $223,361.93 | Australian Financial Security Authority | 2017-07-01 | Comcover Member Services | |
| 3283229 | Annual Membership Contribution Fees 2015-16 Intra-government Communications Network (ICON) | $222,300.00 | Attorney-General's Department | 2015-07-31 | Department of Finance and | |
| 3529079-A1 | GNSB Services | $222,300.00 | Australian Electoral Commission | 2018-07-30 | Department of Finance | |
| 3385223 | COMCOVER 2016/17 RENEWAL PREMIUM | $221,637.03 | Australian Prudential Regulation Authority (APRA) | 2016-07-13 | COMCOVER | |
| 203389 | Insurance. | $220,691.59 | Family Court of Australia | 2009-07-01 | Comcover Member Services | |
| 3362086 | ComCover Premium for FY2016-17 | $219,471.65 | Australian Financial Security Authority | 2016-07-01 | ComCover | |
| 3362205 | Ongoing Fees | $219,224.19 | Department of Defence | 2016-07-12 | DEPARTMENT OF FINANCE AND | |
| 29013 | Insurance Premium 2007/2008 Inv 2008P000043 | $218,100.00 | Australian Financial Security Authority | 2007-07-01 | DOFA-Official Departmental Comcover Receipts Account | |
| 1585651 | ComCover Insurance Premium for 2013-14 | $218,080.96 | Department of Infrastructure and Transport | 2013-07-01 | 9420 COMCOVER | |
| 855431 | Comcover - Cocos (Keeling) Islands insurance | $217,923.25 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER | |
| 3524646 | FWO - Comcare Premiums 18/19 2018-19 021 | $217,781.52 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2018-07-01 | Comcover | |
| 3314109 | Strategic Review | $216,727.61 | Department of Defence | 2015-12-21 | DEPARTMENT OF FINANCE AND | |
| 419935 | ComCover Premium for Year 2011/12 | $214,998.81 | Geoscience Australia | 2011-07-18 | Comcover | |
| 1608411 | COMCOVER PREMIUM FOR 2013- 2014 | $214,811.95 | Australian Prudential Regulation Authority (APRA) | 2013-07-09 | COMCOVER | |
| 1784941 | COMCOVER PREMIUM FOR 2013- 2014 | $214,811.95 | Australian Prudential Regulation Authority (APRA) | 2013-07-09 | COMCOVER | |
| 2548591 | COMCOVER RENEWAL PREMIUM 2014-2015 | $212,592.83 | Australian Prudential Regulation Authority (APRA) | 2014-07-17 | COMCOVER | |
| 118253 | PSS lump sum Employer Contribution | $212,537.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-11 | DEPARTMENT OF FINANCE | |
| 347312 | Comcover Insurance Premium 2010/11 | $211,006.91 | Department of Infrastructure and Transport | 2010-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 750691 | ComCover Insurance Premium for 2012-13 | $210,717.59 | Department of Infrastructure and Transport | 2012-07-01 | 9420 COMCOVER | |
| 3431735 | Microsoft VSAIII CDL Maintenance - FY2016/17 | $210,070.85 | IP Australia | 2016-07-05 | Department of Finance | |
| 2317531 | Intra Network Annual Membership Fees | $210,000.00 | Department of Defence | 2014-06-02 | DEPT OF FINANCE AND DEREGULATION | |
| 407379 | PSS & CSS additional lump sum payment | $209,622.00 | Department of Broadband Communications and the Digital Economy | 2011-06-27 | DEPARTMENT OF FINANCE | |
| 2410202 | Intra-Government Communications Network (ICON) Annual Membership Contribution | $209,500.00 | Attorney-General's Department | 2014-07-01 | Department of Finance and | |
| 3439803 | Shared Services Costs | $208,000.00 | Digital Transformation Agency | 2016-12-01 | Dept of Finance | |
| 222484 | Insurance Premium | $207,710.64 | Centrelink | 2009-08-11 | Comcover | |
| 3107772 | PSS employer additional lump sum contributions. | $207,234.00 | Australian Financial Security Authority | 2015-05-20 | Department of Finance | |
| 421038 | Treasury's 20111/12 Comcover Insurance Premium | $206,268.66 | Department of the Treasury | 2011-07-01 | Comcover Member Services | |
| 3392744 | 2017 Intake ICT Cadetship Program 3 Years | $205,000.01 | Australian Taxation Office | 2017-01-30 | DEPARTMENT OF FINANCE | |
| 3438376 | Comcare 2017-18 Annual Premium | $204,609.90 | Office of the Fair Work Ombudsman | 2017-07-01 | Comcover | |
| 1658631 | 2012-13 Comcover Insurance Premium | $200,183.67 | Department of the Prime Minister and Cabinet | 2012-07-01 | Department of Finance and Deregulation | |
| 3468896-A1 | ICT Services | $200,000.00 | Department of the Prime Minister and Cabinet | 2017-07-01 | DEPT OF FINANCE | |
| 3449739 | Comcar Services | $200,000.00 | Department of the Prime Minister and Cabinet | 2017-07-27 | COMCAR | |
| 908261 | 2012/13 Comcover Insurance Premium | $200,000.00 | Department of the Treasury | 2012-07-05 | Comcover Member Services | |
| 870151 | ICON (Intra Government Communications Network) fibre communication services | $200,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-18 | 9420 DEPT OF FINANCE | |
| 1261581 | GATEWAY SERVICES | $200,000.00 | Department of Defence | 2013-03-12 | DEPARTMENT OF FINANCE AND | |
| 417453 | Premium for Fund Year 2011/12 | $199,248.58 | Australian Communications and Media Authority (ACMA) | 2011-07-01 | Comcover Member Services | |
| 99376 | Comcover insurance premiums for Mersey Community Hospital | $199,145.91 | Department of Health | 2007-11-23 | Comcover | |
| 863771 | Comcover Premium FY2012/13 | $198,850.22 | IP Australia | 2012-07-25 | Dept of Finance & Deregulation | |
| 3563444-A1 | National Telepresence Services | $198,600.00 | Department of Employment, Skills, Small and Family Business | 2019-01-01 | DEPARTMENT OF FINANCE | |
| 3519462 | Audio Visual Services | $198,600.00 | Department of Home Affairs | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 3363880 | Microsoft VSAIII CDL Maintenance - FY2016/17 | $197,812.32 | IP Australia | 2016-07-05 | Department of Finance | |
| 2166232 | Telecommunication Services | $197,808.00 | Department of the Prime Minister and Cabinet | 2013-11-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 208535 | Comcover DITRDLG Insurance Premium 0910 | $195,820.08 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Comcover Member Services | |
| 3318326 | Strategic Review | $195,272.00 | Department of Defence | 2016-01-28 | DEPARTMENT OF FINANCE AND | |
| 3321225 | Ongoing Fees | $195,000.00 | Department of Defence | 2015-02-09 | DEPARTMENT OF FINANCE AND | |
| 480724 | Financial Review Consultants | $194,600.00 | Australian Electoral Commission | 2011-08-01 | Department of Finance and Deregulation | |
| 123609 | NOTICE OF COMCOVER PREMIUM 2008-09 | $194,272.72 | AusAid | 2008-07-01 | Australian Government Comcover | |
| 3283035 | Purchase of ICT Services - Secure Internet Gateway | $194,040.00 | Department of Industry and Science | 2015-12-31 | DEPARTMENT OF FINANCE | |
| 671811 | Core Desktop and VSA Contract Admin |
$193,956.09 | Department of Veterans' Affairs | 2012-07-01 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 210682 | CRS AUSTRALIA'S COMCOVER PREMIUM 09/10 | $193,884.00 | CRS Australia | 2009-07-20 | COMCOVER | |
| 3281333 | Insurance Premium 2015-16 | $192,388.82 | Office of the Fair Work Ombudsman | 2015-07-01 | COMCOVER INSURANCE SERVICES | |
| 116010 | 2009 Premium | $192,319.15 | Attorney-General's Department | 2008-07-01 | Comcover | |
| 2264921 | INTERNET COSTS | $192,225.00 | Australian Prudential Regulation Authority (APRA) | 2014-05-16 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 2441441 | INTERNET COSTS | $192,225.00 | Australian Prudential Regulation Authority (APRA) | 2014-06-11 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 224583 | Insurance Premiums | $191,865.31 | Attorney-General's Department | 2009-07-01 | Comcover | |
| 319510 | Software Assurance on Core Desktop Licences for 2010-2011 | $191,554.72 | Geoscience Australia | 2010-07-13 | Dept of Finance & Deregulation | |
| 3398491-A2 | CMS Hosting subsciption | $190,500.00 | Australian Skills Quality Authority | 2016-11-25 | Department of Finance | |
| 200417 | Microsoft VSA CDL Enrollment | $190,040.00 | Department of Veterans' Affairs | 2009-07-01 | Department of Finance and Deregulation | |
| 437518 | June 2011 S31 Receipts | $190,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-06-01 | Department of Finance and Deregulation | |
| 592701 | Microsoft Volume Sourcing Agreement | $190,000.00 | Department of Broadband Communications and the Digital Economy | 2012-06-06 | DEPARTMENT OF FINANCE | |
| 111907 | Insurance Premium |
$187,148.87 | Australian Electoral Commission | 2008-07-01 | Comcover Member Services | |
| 765171 | Insurance Premiums | $186,813.38 | Australian Electoral Commission | 2012-07-01 | Comcover Member Services | |
| 319491 | ComCover Premium for Year 2010/11 | $186,203.66 | Geoscience Australia | 2010-07-09 | Comcover | |
| 2484671 | Comcover Insurance | $185,156.79 | Office of the Fair Work Ombudsman | 2014-07-04 | COMCOVER INSURANCE SERVICES | |
| 3434607 | Shared services 1 Dec 2016 to 30 June 2017 | $185,130.61 | Australian Public Service Commission | 2017-06-20 | Department of Finance | |
| 3399933 | ICT Cadetship Program | $185,085.75 | Department of Defence | 2017-01-16 | DEPARTMENT OF FINANCE AND | |
| 3359162 | Microsoft Volume Sourcing Agreement | $184,484.17 | Administrative Appeals Tribunal | 2016-07-01 | Department of Finance | |
| 397891 | AGIMO Core Desktop Licence fees | $184,428.30 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Department of Finance & Deregulatio | |
| 896751-A1 | IT Services |
$183,798.00 | Department of Human Services | 2012-08-21 | Department of Finance and Deregulation | |
| 3330935 | Provision of Electronic Hardware and Component Parts and Accessories | $183,491.55 | Department of Foreign Affairs and Trade | 2016-03-08 | DEPARTMENT OF FINANCE | |
| 1936872 | Update Department's signage Villawood Redevelopment | $181,553.00 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 3359242 | Comcover Premium | $180,909.01 | Office of the Fair Work Ombudsman | 2016-07-01 | COMCOVER INSURANCE SERVICES | |
| 3393677 | IBNCS Services 2016-17 | $180,900.00 | Digital Transformation Office | 2016-07-01 | Dept of Finance | |
| 370017-A1 | Telecoms Coordinated Procurement Admin Fee 2010-2011 | $180,885.01 | Australian Taxation Office | 2010-07-01 | Department of Finance and Deregulation | |
| 750991 | Comcover Premium 2012/2013 | $180,745.45 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Comcover Member Services | |
| 2543991 | Comcar - Education Ministers' and Parliamentary Secretary | $180,000.00 | Department of Education | 2014-07-01 | COMCAR | |
| 3418110 | Stay Smart Online website | $180,000.00 | Attorney-General's Department | 2016-08-22 | Department of Finance | |
| 3615291 | Comcar Services | $180,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 419728 | Comcover Premium for FY 2011/12. | $179,784.79 | Office of the Fair Work Ombudsman | 2011-07-01 | Comcover Insurance Services | |
| 598131 | Internet Services | $179,500.00 | Department of Human Services | 2012-05-10 | Department of Finance and Deregulation | |
| 26333 | CSA Comcover Premium | $179,192.13 | Child Support Agency | 2007-07-05 | COMCOVER | |
| 656531 | Charges related to WOG Microsoft Volume Sourcing Arrangement | $178,116.14 | Department of Parliamentary Services | 2012-06-07 | Dept of Finance & Deregulation | |
| 2401511 | Telepresence services | $178,100.00 | Department of Human Services | 2014-06-19 | Department of Finance | |
| 225394 | Insurance Premiums | $177,749.77 | Australian Electoral Commission | 2009-07-01 | Comcover Member Services | |
| 1850351 | Insurance and retirement services | $176,404.66 | Australian Competition and Consumer Commission | 2013-07-01 | Comcover Insurance Services | |
| 411062 | Software Assurance 2011-2012 on Core Desktop Licences and VSA contract admin fee | $175,999.86 | Department of Parliamentary Services | 2011-06-24 | Dept of Finance & Deregulation | |
| 815681 | 2012/13 Comcover Insurance Premium and excess | $175,000.00 | Department of Climate Change and Energy Efficiency | 2012-08-01 | Comcover | |
| 213318 | Comcover premium for 2009-2010 | $174,542.54 | Department of the Treasury | 2009-07-13 | Comcover Member Services | |
| 3224872 | PSS and CSS Lump Sum employer Contributi | $174,299.00 | Department of Communications | 2015-06-10 | DEPARTMENT OF FINANCE | |
| 415463 | Insurance and retirement services | $173,620.48 | Australian Competition and Consumer Commission | 2011-07-01 | Comcover Insurance Services | |
| 3394343 | govCMS migration of departmental websites | $173,513.78 | Department of the Environment and Energy | 2016-05-13 | Department of Finance and | |
| 686981 | Microsoft Core Desktop Licence Maintenance - 2012-13 | $172,413.23 | Geoscience Australia | 2012-06-12 | Dept of Finance & Deregulation | |
| 189230 | ICON Services | $170,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-14 | Department of Finance and Deregulat | |
| 25468 | INSURANCE PRIMIUM - COMCOVER |
$170,184.05 | Royal Australian Mint | 2007-07-04 | COMCOVER MEMBER SERVICES | |
| 498581 | ICON Annual Membership | $170,000.00 | Department of Human Services | 2012-04-27 | Department of Finance and Deregulation | |
| 409790 | Comcover Insurance Premium 2011-12 | $169,400.96 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | COMCOVER INSURANCE SERVICES | |
| 1149312-A1 | ICON Links | $168,093.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-01-15 | DEPT OF FINANCE and DEREGULATION | |
| 3469272 | Service Delivery Office (SDO) implementation of special account | $168,000.00 | Digital Transformation Agency | 2017-07-19 | Department of Finance (SDO) | |
| 401128 | Provision for renewal of the Department's Microsoft Volume Sourcing Agreement - Core Desktop Licences for 2011-12 | $167,610.66 | Department of Resources Energy and Tourism | 2011-05-30 | Dept Finance and Administration | |
| 3421759 | Microsoft CSA SQL 2005 Year 2 | $167,475.42 | Australian Taxation Office | 2017-04-10 | DEPARTMENT OF FINANCE | |
| 3444180-A1 | MOU-SAP/Connect 16/17, HR 16/17 | $167,186.21 | Australian Skills Quality Authority | 2016-12-01 | Dept of finance | |
| 772651 | 2012-13 Comcover Insurance Premium | $166,525.07 | Department of Broadband Communications and the Digital Economy | 2012-07-17 | COMCOVER INSURANCE SERVICES | |
| 1406251 | Provision of Insurance Services | $165,310.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-07-01 | Comcover | |
| 3240812 | Microsoft Volume Sourcing VSAII - CDL Maintenance 2015/2016 | $164,738.94 | IP Australia | 2015-06-26 | Department of Finance | |
| 3387008 | Membership Services | $164,400.00 | Department of Human Services | 2016-07-01 | Dept of Finance | |
| 3413264 | Financial Management Information System Support | $163,800.00 | Department of Employment | 2017-03-13 | DEPARTMENT OF FINANCE | |
| 2396991 | Microsoft Volume Sourcing VSAII - CDL Maintenance 2014/2015 | $163,590.10 | IP Australia | 2014-06-26 | Department of Finance | |
| 3440975 | Google Maps API Renewal | $162,842.34 | Australian Taxation Office | 2017-07-01 | DEPARTMENT OF FINANCE AND | |
| 3438484 | Microsoft VSA3 Core Desktop Licence 2017/18 | $162,780.15 | Geoscience Australia | 2017-07-01 | Dept of Finance and Deregulation | |
| 3357489 | Microsoft VSA 3 Core Desktop licence 16/17 FY | $162,780.15 | Geoscience Australia | 2013-07-01 | Dept of Finance and Deregulation | |
| 1713341 | Microsoft Volume Sourcing VSA 2 CDL Maintenance | $162,437.79 | IP Australia | 2013-07-01 | Dept of Finance & Deregulation | |
| 3619390 | Insurance premium | $162,196.82 | Old Parliament House | 2019-07-01 | Comcover | |
| 2398311 | Microsoft VSA II Core Desktop Licence (CDL) - FY 2014-15 | $162,190.09 | Geoscience Australia | 2014-06-24 | Dept of Finance & Deregulation | |
| 596161 | Computer Services | $161,700.00 | Department of Human Services | 2012-05-29 | Department of Finance and Deregulation | |
| 1685881 | Microsoft VSA ll Core Desktop Licence (CDL) | $161,681.85 | Geoscience Australia | 2013-07-25 | Dept of Finance & Deregulation | |
| 905031 | GNSB Network Services | $161,500.00 | Department of the Prime Minister and Cabinet | 2012-09-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1859201 | Entry level program ongoing fees | $161,000.00 | Department of Defence | 2013-09-26 | DEPARTMENT OF FINANCE AND | |
| 1797151 | Microsoft Volume Sourcing Arrangement | $160,869.50 | Department of Resources Energy and Tourism | 2013-08-08 | Dept of Finance and Deregulation | |
| 12776 | Office Relocation & Infrastructure Optimisation Services (GAPS ID: 1688122) | $160,840.00 | Australian Criminal Intelligence Commission | 2007-07-06 | DEPT OF FINANCE & ADMINISTRATION CSS/PSS | |
| 437619 | Upgrade secure internet gateway | $160,812.30 | Office of the Commonwealth Ombudsman | 2011-10-13 | Optus Networks | |
| 3372447 | Reimbursement for Traffic Control services VIDC | $160,000.00 | Department of Immigration and Border Protection | 2016-06-01 | DEPARTMENT OF FINANCE | |
| 3543827 | IT equipment and installation | $160,000.00 | Attorney-General's Department | 2018-10-01 | Department of Finance | |
| 394302 | Cadet Program | $160,000.00 | Centrelink | 2011-05-18 | Department of Finance and Deregulation | |
| 1087112 | Annual membership | $160,000.00 | Department of Human Services | 2012-11-07 | Department of Finance and Deregulation | |
| 3442015 | VSAIII CORE DESKTOP LICENCE | $159,958.62 | Australian Prudential Regulation Authority (APRA) | 2017-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3362780 | VSA III CORE DESKTOP LICENCE PAYMENT | $159,958.62 | Australian Prudential Regulation Authority (APRA) | 2016-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 1670681 | Microsoft Volume Source Agreement Core Desktop Licences Software Assurance | $159,773.14 | Department of Infrastructure and Transport | 2013-07-01 | 9420 DEPT OF FINANCE | |
| 189226 | ICON Services | $158,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-14 | Department of Finance and Deregulat | |
| 38345 | 2007-08 Comcover Insurance Premium | $158,326.86 | Therapeutic Goods Administration | 2007-07-01 | Comcover Member Services | |
| 3287298 | Insurance Premium | $157,973.30 | Australian Crime Commission | 2015-08-12 | COMCOVER | |
| 9577 | INSURANCE RENEWAL 2007-2008 (GAPS ID: 1690552) | $157,162.47 | Office of the Official Secretary to the Governor-General | 2007-07-01 | COMCOVER MEMBER SERVICES | |
| 219952 | Insurance premiums. | $156,741.52 | Office of the Fair Work Ombudsman | 2009-07-03 | Comcover Insurance Services | |
| 3365239 | Software Licenses | $156,656.54 | Australian Criminal Intelligence Commission | 2016-07-21 | Department of Finance (10018795) | |
| 590491 | Microsoft Volume Sourcing Agreement - Core Desktop Licence | $156,573.33 | Australian Communications and Media Authority (ACMA) | 2012-07-01 | Department of Finance and Deregulation | |
| 3586520-A1 | Information Services Division Web hosting services Department of Finance GovCMS. | $155,000.00 | Department of Agriculture | 2018-11-23 | Department of Finance | |
| 111279 | CRS Australia's Comcover Premium 2008-0 | $154,299.45 | CRS Australia | 2008-07-04 | COMCOVER | |
| 3618736 | GovCMS web hosting for Bridge & Pianzea | $154,000.00 | Australian Electoral Commission | 2019-09-02 | Department of Finance | |
| 1703131 | Comcover Premium - Fund Year 2013-14 | $153,914.26 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Comcover Member Services | |
| 2514902 | Insurance | $153,779.84 | Australian Crime Commission | 2014-07-24 | COMCOVER | |
| 213365 | Microsoft Enterpise Agreement CDL | $153,227.48 | Department of the Treasury | 2009-06-15 | Dept of Finance & Deregulation | |
| 15821 | Sectera S GSM phones (GAPS ID: 1648364) | $153,100.23 | Attorney-General's Department | 2006-11-09 | DEPT OF FINANCE & ADMINISTRATION | |
| 72213 | Comcover premium 2007-08 | $152,755.69 | Great Barrier Reef Marine Park Authority | 2007-08-14 | COMCOVER | |
| 9091 | CRS Australia's Comcover Premium 2007-08 (GAPS ID: 1690909) | $152,336.07 | CRS Australia | 2007-07-26 | COMCOVER | |
| 388952 | Installation of ICON Cables | $152,184.65 | Australian Public Service Commission | 2011-04-20 | Dept of Finance and Deregulation | |
| 320114-A1 | Comcover Premium for 2010/2011. | $152,080.26 | Office of the Fair Work Ombudsman | 2010-07-01 | Comcover Insurance Services | |
| 97492 | FIBRE WORKS | $151,250.00 | Department of Defence | 2008-06-19 | DEPARTMENT OF FINANCE AND | |
| 319243 | Software Assurance 2010-2011 core desktop license | $151,095.68 | Department of Broadband Communications and the Digital Economy | 2010-06-11 | Department of Finance & Deregulatio | |
| 132764 | comcover premium 2008/09 |
$150,536.00 | Great Barrier Reef Marine Park Authority | 2008-07-01 | Comcover | |
| 3453975 | Department of Finance PWS fees | $150,000.00 | Australian Taxation Office | 2017-08-29 | DEPARTMENT OF FINANCE AND | |
| 3661410 | Web Services | $150,000.00 | Old Parliament House | 2019-07-30 | Department of Finance | |
| 3440708 | Transportation | $150,000.00 | Office of the Official Secretary to the Governor-General | 2017-07-01 | Comcar | |
| 414931-A1 | Departmental Insurance | $150,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-25 | Comcover | |
| 3516798 | Content Management Services | $150,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-06-06 | 9420 THE DEPT OF FINANCE | |
| 806281-A1 | ICON (Lead-ins) and provision of fibres | $150,000.00 | Australian Electoral Commission | 2012-08-08 | Department of Finance and Deregulation | |
| 3306266 | Website Development | $150,000.00 | Department of Communications and the Arts | 2015-10-01 | DEPARTMENT OF FINANCE | |
| 1216362 | Gateway Review | $150,000.00 | Department of Defence | 2012-11-02 | DEPARTMENT OF FINANCE | |
| 2546101 | IBNCS162 SERVICES FEE FY14/15 | $149,654.19 | CrimTrac | 2014-07-01 | Department of Finance and Deregulation | |
| 3525879 | Parlimentary Workflow System- fee 18/19 | $149,600.00 | Australian Taxation Office | 2018-07-01 | DEPARTMENT OF FINANCE AND | |
| 3607723 | ICT System Improvements | $149,600.00 | Department of Education and Training | 2019-06-27 | DEPARTMENT OF FINANCE | |
| 429430 | Insurance | $149,482.51 | Australian Crime Commission | 2011-07-13 | COMCOVER | |
| 3509262 | Data Services | $149,411.00 | Department of the Prime Minister and Cabinet | 2018-03-08 | DEPT FINANCE | |
| 1615541 | Lump Sum Employer contribution | $149,408.00 | Clean Energy Regulator | 2012-07-01 | Department of Finance and Deregulation (Official Department) | |
| 1249671 | Secure Internet and data carriage services | $149,136.00 | Department of the Prime Minister and Cabinet | 2013-05-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3355151 | Microsoft CDL - 16/17 | $149,106.61 | Department of Communications and the Arts | 2016-07-01 | Department of Finance & Deregulatio | |
| 411550 | Software Assurance 2011 - 2012 Core Desktop Licence VSA Contract Admin. Fee | $148,808.36 | Department of the House of Representatives | 2011-06-24 | Dept of Finance & Deregulation | |
| 791201 | Comcover Premium | $148,242.77 | Office of the Fair Work Ombudsman | 2012-07-02 | Comcover Insurance Services | |
| 2419071 | Annual Insurance Premium | $147,456.59 | Australian Communications and Media Authority (ACMA) | 2014-07-01 | Comcover | |
| 3645948 | Content Management Services | $147,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-12-05 | 9420 THE DEPT OF FINANCE | |
| 3457781 | ICON Annual Contribution 2017-2018 | $146,500.00 | Department of Health | 2017-09-22 | Department of Finance | |
| 3540994 | Comcover | $146,327.51 | Fair Work Commission | 2018-07-01 | COMCOVER | |
| 3496485 | Network Connectivity | $144,890.00 | Department of Defence | 2018-04-02 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 251509 | IT Cabling | $144,870.00 | Centrelink | 2009-12-04 | Dept of Finance and Deregulation | |
| 131307 | Insurance Renewal 2008/2009 | $144,279.47 | Office of the Official Secretary to the Governor-General | 2008-07-01 | Comcover | |
| 3297007 | Department of Finance and Admin | $143,928.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2015-07-01 | Department of Finance | |
| 3308380 | Department of Finance | $143,928.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-04-01 | Department of Finance | |
| 1910531 | IBNCS - Supply of WAN Data Services for Electronic Certified Lists | $143,696.70 | Australian Electoral Commission | 2013-04-11 | Department of Finance and Deregulation | |
| 3448132 | Comcover | $143,684.22 | Fair Work Commission | 2017-07-01 | COMCOVER | |
| 626611 | Transit insurance | $143,000.00 | Defence Materiel Organisation | 2012-06-06 | COMCOVER | |
| 1564661 | Movement insurance for the Mobile Missile Telemetry Range | $143,000.00 | Defence Materiel Organisation | 2013-06-25 | COMCOVER | |
| 3427763 | Department of Finance IBNC | $142,480.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-05-01 | Department of Finance | |
| 481047 | 4 National Cct ICON services | $142,342.59 | Attorney-General's Department | 2012-05-01 | Department of Finance and | |
| 2223591 | ComCover Insurance Premium for 2013-14 | $141,919.04 | Department of Infrastructure and Regional Development | 2014-04-30 | 9420 COMCOVER | |
| 168095 | OFFICE FITOUT | $141,451.31 | Department of Defence | 2009-03-13 | DEPARTMENT OF FINANCE & | |
| 1220982 | Broadband Connection for Data Communication | $140,976.00 | Defence Materiel Organisation | 2013-02-22 | DEPT OF FINANCE AND DEREGULATION | |
| 1435222 | Microsoft Core Desktop Licensing 2012/13 | $140,611.50 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-06-18 | Department of Finance | |
| 1678161 | Core Desktop Licence | $140,450.36 | Department of Broadband Communications and the Digital Economy | 2013-07-01 | DEPARTMENT OF FINANCE | |
| 399997 | MOU - Information and Communications Technology Apprenticeship Program | $140,419.40 | Department of Immigration and Citizenship | 2010-01-25 | Department of Finance and Deregulation | |
| 3557195 | Renewal of GovCMS internet hosting fee for FY 18/19 | $140,000.00 | Department of Defence | 2018-10-07 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3249172 | Comcar 2015/2016 | $140,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-01 | Comcar | |
| 3542950 | Strategic Business Improvement Services - Veteran Centric Reform | $140,000.00 | Department of Veterans' Affairs | 2018-06-12 | DEPARTMENT OF FINANCE | |
| 2448721-A1 | Comcar transportation for Govenor General FY 2014-15 | $140,000.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | Comcar | |
| 3390489 | 12 month govCMS subscription | $140,000.00 | Department of Defence | 2016-11-09 | DEPARTMENT OF FINANCE AND | |
| 1749791-A2 | Comcar | $140,000.00 | Department of Education Employment and Workplace Relations | 2013-07-01 | COMCAR | |
| 3361906 | Comcar transportation for the Governor General FY 2016-2017 | $140,000.00 | Office of the Official Secretary to the Governor-General | 2016-07-14 | Comcar | |
| 3108742 | VSA II CORE DESKTOP LICENCE PAYMENT | $139,174.49 | Australian Prudential Regulation Authority (APRA) | 2015-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3257982 | Comcover Premium | $138,867.31 | Australian Communications and Media Authority (ACMA) | 2015-07-01 | Comcover | |
| 480541 | Civl Works | $138,826.15 | Department of Defence | 2012-04-04 | DEPARTMENT OF FINANCE AND | |
| 90393 |
|
$138,746.30 | Therapeutic Goods Administration | 2008-05-14 | Department of Finance and Administration | |
| 3431399 | Microsoft CDL | $138,471.65 | Department of Communications and the Arts | 2017-05-26 | Department of Finance & Deregulatio | |
| 2441101 | VSA II CORE DESKTOP LICENCE PAYMENT | $138,438.22 | Australian Prudential Regulation Authority (APRA) | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3635337-A1 | Comcover Expatriate (s) Cover | $138,000.00 | Department of Agriculture | 2019-10-14 | DEPARTMENT OF FINANCE | |
| 1784741 | CDL SOFTWARE ASSURANCE | $137,699.75 | Australian Prudential Regulation Authority (APRA) | 2013-08-08 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 1134742 | Actuarial & Administrative Costs associated with the determination of employer contribution to CSS/PSS | $137,500.00 | Department of Education Employment and Workplace Relations | 2012-12-18 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 815871 | ICON Links | $137,500.00 | Department of Climate Change and Energy Efficiency | 2012-06-05 | Department of Finance and Deregulation | |
| 1879981 | Comcover | $137,065.92 | Office of the Fair Work Ombudsman | 2013-07-05 | COMCOVER INSURANCE SERVICES | |
| 3356490 | Provision of Business Administration Services | $136,827.23 | Department of Foreign Affairs and Trade | 2016-06-29 | DEPARTMENT OF FINANCE | |
| 3283434 | Comcover Insurance 2015-16 | $136,797.38 | Department of Communications | 2015-08-03 | COMCOVER INSURANCE SERVICES | |
| 1448762 | Supply and installation of fibre optic connections | $136,607.20 | Australian Federal Police | 2013-05-31 | Department of Finance and Deregulation | |
| 1658151 | Provision of Health Administration Services | $136,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | COMCOVER | |
| 221764 | Comcover premium | $135,866.57 | Old Parliament House | 2009-07-27 | Comcover | |
| 1635491 | Payment of Comcover Insurance Premium | $135,729.22 | Department of Broadband Communications and the Digital Economy | 2013-07-16 | COMCOVER INSURANCE SERVICES | |
| 2440202 | Payment of Comcover Insurance Premium | $135,648.83 | Department of Communications | 2014-07-16 | COMCOVER INSURANCE SERVICES | |
| 466603 | S31 Receipts | $135,429.09 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-01-01 | Department of Finance and Deregulation | |
| 320291 | Insurance and retirement services | $135,070.72 | Australian Competition and Consumer Commission | 2010-07-01 | Comcover Insurance Services | |
| 3408994 | Gateway review process End User Computing | $135,000.00 | Department of Defence | 2017-02-24 | DEPARTMENT OF FINANCE AND | |
| 3563914 | Gateway Process Review of the Modernising Business Registers (MBR) | $135,000.00 | Australian Taxation Office | 2018-12-03 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3379398 | Gateway Review Process EUC | $135,000.00 | Department of Defence | 2016-05-11 | DEPARTMENT OF FINANCE AND | |
| 3376603 | Data services | $134,800.00 | Department of Social Services | 2016-08-31 | Dept of Finance | |
| 3385873 | ICT Network/Infrastructure | $134,800.00 | Department of Employment | 2016-11-03 | DEPARTMENT OF FINANCE | |
| 3381681 | Comcover | $134,328.29 | Fair Work Commission | 2016-10-06 | COMCOVER | |
| 3434799 | pymt 2015-16 FY Add Lump sum Empl Cont public sect | $134,158.00 | Department of Defence | 2017-04-26 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 319351 | Comcover insurance premium 2010-11 | $133,809.00 | Great Barrier Reef Marine Park Authority | 2010-07-01 | Comcover | |
| 826571 | INTERNET ACCESS CHARGES | $133,584.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-10 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3649269 | ICON Network Supply | $132,833.71 | Australian Taxation Office | 2019-12-19 | DEPARTMENT OF FINANCE | |
| 38062 | Renewal - Corporate Insurance Cover | $132,815.00 | Civil Aviation Safety Authority | 2007-08-27 | COMCOVER | |
| 3399510-A1 | GovCMS Subscription services 17/18 | $132,002.31 | Digital Transformation Agency | 2016-09-30 | Dept of Finance | |
| 3267202 | Insurance cover | $132,000.00 | Department of Defence | 2015-07-03 | COMCOVER | |
| 3438085 | PO for Comcar for all Ministers | $132,000.00 | Department of Defence | 2017-06-19 | COMCAR | |
| 399280 | Transit Insurance for the MMTR | $132,000.00 | Defence Materiel Organisation | 2011-06-10 | COMCOVER | |
| 1639531 | Insurance Premium | $131,867.64 | Australian Crime Commission | 2013-07-17 | COMCOVER | |
| 409861-A1 | Comcar - Ministerial Transport | $131,111.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-14 | COMCAR | |
| 3331620 | INTERNET SERVICES | $130,713.00 | Australian Prudential Regulation Authority (APRA) | 2014-04-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 2318931 | Transit insurance for the Mobile Missile Telemetry Range for 1 July to 30 June | $130,435.80 | Defence Materiel Organisation | 2014-06-03 | COMCOVER | |
| 3278636 | Comcar | $130,000.00 | Fair Work Commission | 2015-07-08 | DOFA - COMCAR | |
| 256982 | Comcar for Minister Macklin, Minister Plibersek & Parliamentary Secretary Shorten 2009-10 | $129,996.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Dept of Finance & Deregulation - CO | |
| 3362043 | Microsoft Volume Sourcing Agreement 3 – Core Desktop Licence Payment for 2016/17 PR-2016-17-007 | $129,799.58 | Australian Financial Security Authority | 2016-07-01 | Department of Finance and Deregulation | |
| 3434249 | Core Desktop Licence 2017-18 | $129,799.58 | Australian Financial Security Authority | 2017-07-01 | Dept of Finance | |
| 3520347 | Insurance Premium | $128,851.90 | Old Parliament House | 2018-07-01 | Comcover | |
| 812111 | Insurance Premium | $128,520.45 | Australian Crime Commission | 2012-07-19 | COMCOVER | |
| 3439786 | Comcover Premium 2016-17 | $128,289.90 | Australian Communications and Media Authority (ACMA) | 2016-07-01 | Comcover | |
| 3279306 | Software Lic Renewal | $127,661.31 | Australian Crime Commission | 2015-06-01 | Department of Finance (10018795) | |
| 3445167 | Insurance Premium | $127,272.16 | Old Parliament House | 2017-07-01 | Comcover | |
| 2386301 | Software Licenses | $127,048.65 | Australian Crime Commission | 2014-06-25 | Department of Finance | |
| 3604771 | Components for information tech or broadcasting or telecomms | $126,520.32 | Department of Foreign Affairs and Trade | 2019-06-26 | Department of Finance | |
| 304543-A4 | Comcars for Ministers & Parliamentary Secretary | $126,505.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-07-01 | Comcar | |
| 931141 | Internet-Based Network Connection Service (IBNCS) - Services Fee | $126,188.64 | Office of the Australian Information Commissioner | 2012-08-23 | Department of Finance and Deregulation | |
| 281650 | Provision of Icon Fibre Links for ICTBR 0910-00048 CIOG Helpdesk Consolidation Mitchell | $126,161.84 | Department of Defence | 2010-04-16 | DEPT OF FINANCE AND DEREGULATION | |
| 3323129-A2 | ICT Services | $124,606.05 | Department of the Prime Minister and Cabinet | 2015-06-01 | DEPT OF FINANCE | |
| 3189612 | Microsoft CLD Licence Costs | $124,187.27 | Australian Financial Security Authority | 2015-06-16 | Department of Fiance | |
| 3300528 | ICON Annual Members Contribution 2015/16 | $124,100.00 | Department of Employment | 2015-10-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3282942 | ICT services | $124,100.00 | Department of Social Services | 2015-08-05 | Dept of Finance | |
| 3376660 | Member Contributions | $123,500.00 | Australian Criminal Intelligence Commission | 2016-08-31 | Department of Finance | |
| 451860-A1 | Administration fees for Telecommunication co-ordinated procurement arrangements | $123,278.35 | Department of Education Employment and Workplace Relations | 2011-07-01 | Department of Finance and Deregulation | |
| 3279578 | Insurance premium for 2015-16 | $123,252.07 | CrimTrac | 2015-07-01 | Comcover | |
| 404017 | Hardware maintenance services | $123,200.00 | Centrelink | 2011-06-08 | Department of Finance and Deregulation | |
| 3584847 | SUBSCRIPTION TO GOVCMS HOSTING PLATFORM | $122,770.55 | Australian Signals Directorate | 2019-04-01 | COMCAR DEREGULATION | |
| 3597338 | Provision of GovCMS services | $122,000.00 | Australian Office of Financial Management | 2019-05-28 | Department of Finance | |
| 3383424 | Department of Finance | $121,177.89 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-07-01 | Department of Finance | |
| 3658502 | Purchase of Information Technology Equipment/Software | $121,003.75 | Department of Industry, Innovation and Science | 2019-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3649832 | Relocating the Government ICON Network | $120,757.92 | Australian Taxation Office | 2019-12-19 | DEPARTMENT OF FINANCE | |
| 1681041 | Software maintenance and support | $120,167.78 | Australian Competition and Consumer Commission | 2013-07-01 | Department of Finance and Deregulation | |
| 2361722 | Joint Agreement MOU for ICT Graduates for 2014 | $120,000.00 | Department of Veterans' Affairs | 2014-02-28 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 442676 | Provision of Network Services | $120,000.00 | Department of the Prime Minister and Cabinet | 2011-09-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2820432 | Ongoing fees | $120,000.00 | Department of Defence | 2014-02-07 | DEPARTMENT OF FINANCE AND | |
| 3449768 | Comcar Services | $120,000.00 | Department of the Prime Minister and Cabinet | 2017-07-27 | COMCAR | |
| 3153882 | Joint Agreement MOU for ICT Graduates for 2015 | $120,000.00 | Department of Veterans' Affairs | 2015-01-27 | DEPARTMENT OF FINANCE | |
| 2544001 | Comcar - Employment Ministers | $120,000.00 | Department of Employment | 2014-07-01 | COMCAR | |
| 826471 | MICROSOFT VSA FINAL YEAR | $119,692.49 | Australian Prudential Regulation Authority (APRA) | 2012-07-03 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3376646 | 2016/17 FY - Internet Based Network Connection services | $119,580.00 | Australian Fisheries Management Authority | 2016-07-01 | Department of Finance | |
| 669771 | PSS additional contribution | $119,524.00 | Department of Finance and Deregulation | 2012-06-22 | DOFD-Admin | |
| 3561508 | Comcar Services | $119,500.28 | Department of the Prime Minister and Cabinet | 2018-11-12 | Deparment of Finance | |
| 2383331 | Property, General Liability and Professional Indemnity Insurance | $119,222.58 | Old Parliament House | 2014-07-01 | Comcover | |
| 3294191-A1 | Annual ICON Contribution and Installation fees | $119,000.00 | Department of the Environment | 2015-09-02 | Department of Finance and | |
| 439171 | Comcover Insurance Renewal 2011-2012 | $118,967.74 | CrimTrac | 2011-07-01 | Comcover | |
| 3656167 | GovCMS services | $118,925.00 | Department of Veterans' Affairs | 2019-05-24 | DEPARTMENT OF FINANCE | |
| 3598236 | GovCMS services | $118,925.00 | Department of Veterans' Affairs | 2019-05-24 | DEPARTMENT OF FINANCE | |
| 2510391 | ICT Services | $118,400.00 | Department of Social Services | 2014-07-01 | Dept of Finance | |
| 2603211 | ICON Annual Membership | $118,400.00 | Department of Immigration and Border Protection | 2014-07-01 | DEPARTMENT OF FINANCE | |
| 2478171 | ICON Annual Member Contribution | $118,400.00 | Department of Industry | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 724041 | Comcover Insurance Premium 2012-13 | $117,700.00 | Department of Resources Energy and Tourism | 2012-07-01 | Comcover | |
| 2553742-A1 | ICON Annual Members Contribution F/Y 14/15 | $117,600.00 | Geoscience Australia | 2014-07-01 | Dept of Finance and Deregulation (Central Procure) | |
| 445995 | ABCC Aug 2011 S31 Receipts | $117,544.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-08-01 | Department of Finance | |
| 1706881 | CDL Software Assurance | $117,493.87 | Australian Communications and Media Authority (ACMA) | 2013-07-01 | Department of Finance and Deregulation | |
| 47380 | Department of Finance and Admin | $117,391.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-07-16 | DEPT OF FINANCE and ADMIN | |
| 462019 | Transport - Official Visit | $117,348.71 | Department of the Prime Minister and Cabinet | 2011-10-17 | COMCAR | |
| 427473 | Provision of Health Administration Services | $117,059.31 | Department of Foreign Affairs and Trade | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3517752 | Components for information technology | $116,892.55 | Australian Fisheries Management Authority | 2018-07-01 | Department of Finance | |
| 1119602 | Actuarial Civilian Superannuation Admin Fees | $116,658.00 | Department of Defence | 2012-12-12 | DEPARTMENT OF FINANCE AND | |
| 868211 | Premium fund year 2012/2013 Fund Membership number:CC100367 | $116,023.37 | Australian Public Service Commission | 2012-08-08 | Dept of Finance and Deregulation | |
| 1737761 | ICT services | $116,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-09-05 | Dept of Finance and Deregulation | |
| 1705111 | ICON Annual Membership Contribution | $116,000.00 | Department of Immigration and Citizenship | 2013-07-01 | DEPARTMENT OF FINANCE | |
| 2965882-A1 | Website transition | $115,884.00 | Australian Financial Security Authority | 2015-03-23 | Department of Finance | |
| 222783 | Install ICON at Proposed AFP Headquarters | $115,322.16 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 3241952 | Insurance Premium | $115,306.31 | Old Parliament House | 2015-07-01 | Comcover | |
| 201415 | Core Desktop Licence component of the whole of Government Volume Sourcing agreement for FY09/10 | $115,041.00 | Civil Aviation Safety Authority | 2009-06-01 | Department of Finance & Deregulation | |
| 2444571 | Comcover Insurance Premium Renewal - 2014-15 | $114,918.65 | CrimTrac | 2014-07-01 | Comcover | |
| 3224772 | Software licensing | $114,783.29 | Department of Communications | 2015-06-12 | Department of Finance & Deregulatio | |
| 207933 | Insurance and retirement services | $114,560.93 | Australian Competition and Consumer Commission | 2009-07-01 | Comcover Insurance Services | |
| 353171 | EDUCATION AND TRAINING | $114,400.00 | Department of Defence | 2010-12-01 | DEPARTMENT OF FINANCE AND | |
| 3434649 | Provision for internet service provider gateway services | $113,892.55 | Australian Fisheries Management Authority | 2017-07-01 | Department of Finance | |
| 218830 | MICROSOFT ENTERPRISE AGREEMENT | $113,754.01 | Australian Prudential Regulation Authority (APRA) | 2009-07-08 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 138379 | Actuarial Costs | $113,102.73 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-09-15 | Department of Finance & Deregulation | |
| 99685 | Computer Equipment and Accessories | $112,887.03 | Centrelink | 2008-06-26 | Dept of Finance and Deregulation | |
| 1661081 | Computer Software | $112,740.00 | Department of Human Services | 2013-07-11 | Department of Finance &Deregulation | |
| 409841 | Provision of Comcover Insurance Services | $112,686.22 | Department of Finance and Deregulation | 2011-07-12 | Comcover | |
| 217113 | Comcover insurance premium | $112,660.29 | Crimtrac | 2009-07-01 | Comcover | |
| 73208 | Notice of Premiums for NTNER Community Housing | $112,353.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-22 | Comcover | |
| 73168 | Notice of Premiums NTNER Commiunity Housing and Bidjara Properties at Charleville Qld | $112,353.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-17 | DEPARTMENT OF FINANCE | |
| 411491 | Microsoft Volume Sourcing Agrmt 2011-12 | $112,127.51 | Fair Work Australia | 2011-05-31 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2007582 | Art Bank Wide Area Network Services | $112,000.00 | Attorney-General's Department | 2013-09-01 | Department of Finance and | |
| 2564231 | Department of Finance and Deregulation | $111,888.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-04-01 | Department of Finance | |
| 2480311 | Project Management - Villawood Re-development | $111,819.46 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE | |
| 3643007 | GovCMS 2.0 PaaS Development and Hosting | $111,725.00 | Australian Taxation Office | 2019-09-30 | DEPARTMENT OF FINANCE | |
| 222321 | PSS and CSS Additional Lump Sum Employer Contribution | $111,566.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-30 | Department of Finance and Deregulation | |
| 3438871-A1 | Insurance Services | $111,000.00 | Attorney-General's Department | 2017-07-01 | Comcover | |
| 316262 | Insurance Premium | $110,544.62 | Australian Crime Commission | 2010-07-19 | COMCOVER | |
| 3572861-A1 | Network Services | $110,332.42 | Department of Human Services | 2019-01-17 | Dept of Finance | |
| 1428892-A1 | 2012 & 2013 ICT Cadets Tuition fees | $110,121.26 | Australian Taxation Office | 2013-05-30 | DEPARTMENT OF FINANCE & DEREGULATION | |
| 805051-A1 | Document Verification Service | $110,000.00 | Department of Human Services | 2012-05-14 | Department of Finance and Deregulation | |
| 3387220 | COMCAR Services | $110,000.00 | Department of the Environment and Energy | 2016-07-01 | Department of Finance and | |
| 3400601 | ICON Relocation | $110,000.00 | Department of Communications and the Arts | 2017-01-12 | Department Of Finance | |
| 3594145 | Payment of Actuarial services FY18-19 | $110,000.00 | Department of Defence | 2019-06-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 431393 | GATEWAY SERVICES | $110,000.00 | Department of Defence | 2011-09-05 | DEPARTMENT OF FINANCE AND | |
| 908701 | Car with Driver | $110,000.00 | Department of the Treasury | 2012-07-04 | ComCar | |
| 3263472 | Minister and Parliamentary Comcar Usage | $110,000.00 | Department of the Environment | 2015-07-09 | Department of Finance and | |
| 460471 | Car hire with Driver | $110,000.00 | Department of the Treasury | 2011-07-04 | ComCar | |
| 3321080 | IBNCS Service Fees for 2015-16 | $109,900.72 | Australian Fisheries Management Authority | 2015-07-01 | Department of Finance | |
| 2465712 | Property Insurance Premium for 2014-2015 | $109,863.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2014-07-01 | COMCOVER | |
| 788821 | ICON Splicing | $109,780.00 | Comsuper | 2012-06-08 | ICON | |
| 3539056 | Project for 2 links for the ATO. | $109,535.80 | Australian Taxation Office | 2018-09-10 | DEPARTMENT OF FINANCE AND | |
| 3532860 | Transportation | $109,500.00 | Office of the Official Secretary to the Governor-General | 2018-07-01 | Comcar | |
| 222557 | Insurance | $109,271.00 | Office of the Official Secretary to the Governor-General | 2009-07-01 | Comcover | |
| 2172891 | Link Infrastructure | $109,254.20 | Department of Defence | 2014-04-01 | DEPARTMENT OF FINANCE AND | |
| 2409962-A1 | Vehicle services | $109,090.91 | Department of the Environment | 2014-07-09 | Department of Finance and | |
| 465497 | ICON links to support the 2nd Data Centre Nat Health Reform Enterprise Data Warehouse | $108,857.14 | Department of Health and Ageing | 2012-02-16 | Department of Finance and Deregulat | |
| 671991 | Internet Based Network Connection Services | $108,570.00 | Department of Infrastructure and Transport | 2012-03-09 | 9420 DEPT OF FINANCE | |
| 28704 | Liability/Premises Insurance Policy | $107,919.17 | CrimTrac | 2007-07-16 | DOFA - Comcover | |
| 595651 | Cabling Services | $107,800.00 | Department of Human Services | 2012-04-30 | Department of Finance and Deregulation | |
| 184364 | ICON Connection - New Central Office Accommodation | $107,680.00 | Department of Health and Ageing | 2009-05-11 | DEPT OF FINANCE & ADMIN | |
| 184347 | ICON Connection for new CO Accommodation into the Australian Government /DoHA ICT Network | $107,680.00 | Department of Health and Ageing | 2009-05-14 | DEPT OF FINANCE & ADMIN | |
| 1623601 | Insurance premium | $107,265.25 | Old Parliament House | 2013-07-01 | Comcover Member Services | |
| 3355773 | Payment of Civilian Superannuation Actuarial Charg | $107,244.80 | Department of Defence | 2016-06-02 | DEPARTMENT OF FINANCE AND | |
| 2504031 | Provision of Insurance Services | $106,713.26 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-07-01 | Comcover | |
| 3569362 | Application implementation services | $106,250.00 | Department of Foreign Affairs and Trade | 2019-01-14 | Dept of Finance and Deregulation | |
| 162655 | COMCAR for Marcklin, Plibersek, Shorten 08/09 | $106,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-07-31 | Dept of Finance & Deregulation - CO | |
| 170950 | Telephone services | $105,325.00 | Attorney-General's Department | 2009-03-18 | Department of Finance and | |
| 116011 | 2009 Premium | $105,121.58 | Attorney-General's Department | 2008-07-01 | Comcover | |
| 401135 | Comcover Insurance Premium for the 2011-2012 financial year | $105,000.25 | Department of Resources Energy and Tourism | 2011-07-01 | Comcover | |
| 3605191-A1 | GovCMS MEDIUM Subscription Renewal | $105,000.00 | Australian Financial Security Authority | 2019-06-27 | Department of Finance and Deregulation | |
| 3281276 | Telepresence MCN Circuit and EX90 | $104,996.24 | Australian Taxation Office | 2015-07-29 | DEPARTMENT OF FINANCE AND | |
| 3619148 | Service Maintenance | $104,990.00 | Australian Bureau of Statistics | 2019-07-01 | Dept of Finance | |
| 3482511 | Hosting services and support subscription | $104,762.66 | Australian Public Service Commission | 2018-04-01 | Department of Finance | |
| 7748 | SUPERANNUATION EMPLOYER CONTRIBUTION (GAPS ID: 1691671) | $104,682.00 | Australian Electoral Commission | 2007-07-24 | DEPARTMENT OF FINANCE CPM | |
| 3386820 | ICON Network Connection From Kings Avenue to Carillon | $104,501.12 | National Capital Authority | 2016-11-09 | Department of Finance | |
| 163762 | Annual Insurance premium | $104,210.48 | Crimtrac | 2008-07-01 | Comcover | |
| 3357532 | Liability and Property Insurance | $104,131.55 | Old Parliament House | 2016-07-01 | Comcover | |
| 3593543 | GovCMS Annual Subscription | $103,110.28 | Australian Taxation Office | 2019-02-20 | DEPARTMENT OF FINANCE | |
| 2275641 | Transport - Official Visit | $102,502.80 | Department of the Prime Minister and Cabinet | 2014-01-28 | COMCAR | |
| 224584 | 09/10 Premium-CC100886-JBT | $102,316.57 | Attorney-General's Department | 2009-07-01 | Comcover | |
| 377846 | IT Cabling | $102,300.00 | Centrelink | 2011-03-30 | Department of Finance and Deregulation | |
| 2929672 | INTERNET SERVICES | $102,212.00 | Australian Prudential Regulation Authority (APRA) | 2014-04-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 138374 | Insurance - General | $101,653.72 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-09-15 | Comcover Member Services - DOFA | |
| 3536946 | ICON LINKS | $101,594.27 | Department of Home Affairs | 2018-09-01 | DEPARTMENT OF FINANCE | |
| 420809 | Insurance premium 2011-2012 | $101,251.98 | Office of the Official Secretary to the Governor-General | 2011-07-01 | Comcover | |
| 1815312 | Provision for Insurance Services | $101,218.22 | Comsuper | 2013-07-01 | COMCOVER | |
| 3532858 | annual general insurance premium | $100,625.31 | Office of National Assessments | 2018-07-01 | Comcover | |
| 3485551-A1 | Hosting of website on govCMS. Cost is an estimate only. | $100,417.00 | Australian Public Service Commission | 2018-04-01 | Department of Finance | |
| 3420923 | Infrastructure Modeeling Serivces | $100,378.94 | Department of Defence | 2017-04-06 | DEPARTMENT OF FINANCE & | |
| 3546734 | passenger road transportation | $100,000.00 | Department of the Treasury | 2018-10-11 | Dept. of Finance | |
| 259835 | MOU for APS ICT Cadetship Program | $100,000.00 | Department of Education, Employment and Workplace Relations | 2010-01-01 | DEPARTMENT OF FINANCE AND | |
| 3363381-A1 | Comcar Services | $100,000.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | COMCAR | |
| 3633241 | GovCMS XTRA Large Plan ABR Website | $100,000.00 | Australian Taxation Office | 2019-08-01 | DEPARTMENT OF FINANCE | |
| 3621689 | Transportation | $100,000.00 | Office of the Official Secretary to the Governor-General | 2019-08-19 | Comcar | |
| 1776891 | Gateway Review | $100,000.00 | Department of Defence | 2013-09-06 | DEPARTMENT OF FINANCE AND | |
| 2984802 | Gateway Review by DOFD | $100,000.00 | Department of Defence | 2015-03-19 | DEPARTMENT OF FINANCE & | |
| 3600088 | VEHICLE TRANSPORT SERVICES | $100,000.00 | Department of the Treasury | 2019-06-04 | Dept. of Finance | |
| 3350957 | Civil works | $100,000.00 | Department of Defence | 2016-06-01 | DEPT OF FINANCE AND DEREGULATION | |
| 3656753 | Secondment | $100,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-07-17 | 9420 THE DEPT OF FINANCE | |
| 2671962 | Actuarial Civilian Super Admin Costs FY14-15 | $100,000.00 | Department of Defence | 2014-10-29 | DEPARTMENT OF FINANCE AND | |
| 124816 | Transport - Official Visit | $99,832.75 | Department of the Prime Minister and Cabinet | 2008-05-12 | COMCAR | |
| 1852321 | Comcover Premium 2013/14 | $99,725.58 | Department of Resources Energy and Tourism | 2013-07-01 | Comcover | |
| 407663 | Dept of Finance and Deregulation/software licenses | $99,205.58 | Department of the Senate | 2011-06-27 | Dept of Finance and Deregulation | |
| 1805491 | ICT cadet ongoing costs | $99,000.00 | Australian Bureau of Statistics | 2013-06-14 | Dept of Finance and Deregulation | |
| 3498354-A1 | ICON Links - New & Relocations | $99,000.00 | Department of Jobs and Small Business | 2018-05-01 | DEPARTMENT OF FINANCE | |
| 3408550 | Internet Based Network Connection Service Charge Fee 16/17 | $98,575.74 | Department of Health | 2017-02-23 | Department of Finance | |
| 2624951 | IBNCS Service Fees for 2014-15 | $98,367.00 | Australian Fisheries Management Authority | 2014-07-01 | Department of Finance and Deregulation | |
| 2145821 | Detention Infrastructure Works, Villawood Redevelopment | $98,355.75 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 859461 | Comcover period of cover from 1 July 2012 - 30 June 2013 | $98,331.16 | CrimTrac | 2012-07-01 | Comcover | |
| 261163 | Secondment | $98,305.02 | Attorney-General's Department | 2010-02-01 | Department of Finance and | |
| 1893691-A1 | Staffing secondment | $97,900.00 | Australian Public Service Commission | 2013-11-18 | Department of Finance | |
| 373086 | Provision of Business Administration Services | $97,605.51 | Department of Foreign Affairs and Trade | 2011-02-03 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3615288 | Comcar Services | $97,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 93968 | Work Orders | $96,800.00 | Attorney-General's Department | 2008-05-29 | Department of Finance and | |
| 41552 | Insurance & retirement servives | $95,657.00 | Australian Competition and Consumer Commission | 2006-07-01 | Dept Finance & Administration | |
| 261582 | Supply and Installation of Overhead Heating | $95,106.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Department of Finance and | |
| 669021 | DoFD Support for the National TelePresence System | $94,800.00 | Department of Health and Ageing | 2012-07-01 | Department of Finance and Deregulat | |
| 685771 | Software Assurance 12-13 Inv 1800002403 | $94,353.55 | Fair Work Commission | 2012-05-31 | DEPARTMENT OF FINANCE + DEREGULATION | |
| 3498799 | govCMS provision services | $93,677.39 | Australian Taxation Office | 2018-04-19 | DEPARTMENT OF FINANCE AND | |
| 1726051 | CSS & PSS Extra Contribution | $93,223.00 | Office of the Fair Work Building Industry Inspectorate | 2013-06-12 | Department of Finance and | |
| 3361750 | Department of Finance | $92,883.39 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-07-01 | Department of Finance | |
| 232878 | Purchase of Cabling | $92,598.00 | Attorney-General's Department | 2009-09-25 | Department of Finance and | |
| 137598 | Install fibre between site offices | $92,352.83 | CrimTrac | 2008-07-11 | Department of Finance and Deregulation | |
| 398716 | Microsoft CDL Software Assurance 2011-12, True-up and Contract Administration Fee | $92,342.96 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-05-30 | DEPT FINANCE & DEREGULATION | |
| 2962312 | Provision of annual members contribution | $92,000.00 | Australian Federal Police | 2014-07-01 | Department of Finance and Deregulat | |
| 73472 | Provision of Technology Planning & Management, Documentation including document production and copying services | $91,815.40 | Department of the Prime Minister and Cabinet | 2008-03-03 | Dept of Finance & Administration | |
| 451972 | Cadets | $91,300.00 | Department of Human Services | 2011-11-24 | Department of Finance and Deregulation | |
| 388656 | Support & maintenance services for TelePresence | $90,420.00 | Department of Education Employment and Workplace Relations | 2011-01-12 | Department of Finance and Deregulation | |
| 11617 | MCN / APEC MONTHLY SERVICE CHARGES (GAPS ID: 1562477) | $90,000.00 | Department of the Prime Minister and Cabinet | 2005-07-01 | MINISTERIAL WING COMMUNICATIONS DEPARTMENT OF FINA | |
| 2057861 | Armoured vehicle programme | $90,000.00 | Attorney-General's Department | 2014-02-11 | Comcar | |
| 1043821 | ICON Annual Contribution | $90,000.00 | Department of the Prime Minister and Cabinet | 2012-11-10 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 415546-A1 | Provision of secure confidential driver transportation services to support the Minister, members and their staff. | $90,000.00 | Department of Resources Energy and Tourism | 2011-07-15 | Department Of Finance And Deregulation | |
| 556452 | Data Network Cabling | $90,000.00 | Department of the Prime Minister and Cabinet | 2012-05-21 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3306267 | Website Redevelopment | $90,000.00 | Department of Communications and the Arts | 2015-08-30 | DEPARTMENT OF FINANCE | |
| 3361599 | Storage of Protected Vehicles | $90,000.00 | Attorney-General's Department | 2015-07-01 | Comcar | |
| 1789441 | Department of Finance and Deregulation | $90,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-07-01 | Department of Finance and Deregulation | |
| 3450265 | annual ICON contribution 2017/18 - 2021/22 (estimated) | $90,000.00 | Office of National Assessments | 2017-07-01 | Department of Finance | |
| 750511 | Inurance Premium 2012-2013 | $89,945.28 | Old Parliament House | 2012-07-01 | Comcover | |
| 3615125 | National Telepresence System | $89,825.00 | Department of Infrastructure, Regional Development and Cities | 2019-07-01 | 9420 THE DEPT OF FINANCE | |
| 785681 | ComSuper Financial Year 2012-13 | $89,783.00 | Department of Infrastructure and Transport | 2012-07-01 | 9420 DEPT OF FINANCE | |
| 3422792 | IBNSC-130 CO-006, CO-007 | $89,378.67 | Administrative Appeals Tribunal | 2017-05-05 | DEPT OF FINANCE | |
| 3438936 | ICON connection services | $89,127.79 | Digital Transformation Agency | 2017-05-08 | Department of Finance | |
| 171028 | 3-5 ICON work | $89,100.00 | Attorney-General's Department | 2009-03-23 | Department of Finance and | |
| 411736 | 11/12 Badgerys Creek insurance coverage | $88,885.93 | Department of Infrastructure and Transport | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 1226422 | ICON for Secure Gateway Internet | $88,800.00 | Department of Immigration and Citizenship | 2013-02-15 | DEPARTMENT OF FINANCE | |
| 425594 | 113571 - Provision of Construction Services | $88,380.00 | Australian Customs and Border Protection Service | 2011-02-01 | Department of Finance and Deregulation | |
| 469582 | Telecommunications Procurement Administration | $87,923.18 | Department of Human Services | 2012-02-14 | Department of Finance and Deregulation | |
| 408034 | Telecomm procurement fees | $87,923.17 | Medicare Australia | 2011-03-15 | Department of Finance and Deregulat | |
| 704541 | motor vehicle storage charges | $87,627.10 | Attorney-General's Department | 2012-06-05 | Department of Finance and | |
| 388660 | Relocation of fibre cores | $87,450.00 | Department of Education Employment and Workplace Relations | 2011-04-14 | Department of Finance and Deregulation | |
| 3271472 | Software maintenance and support | $87,276.01 | Department of the Treasury | 2015-07-08 | Deptment of Finance | |
| 355749 | stroage of PV | $87,263.00 | Attorney-General's Department | 2010-12-06 | Department of Finance and | |
| 411492 | Premium 2011/2012 member# CC100295 inv: 2012P0039 | $87,028.94 | Fair Work Australia | 2011-07-01 | COMCOVER | |
| 802651 | Provision of ICON Membership | $87,000.00 | Australian Federal Police | 2012-09-21 | Department of Finance and Deregulation | |
| 2083391-A1 | Provision and management of data connections and switches |
$86,940.00 | National Health and Medical Research Council | 2014-03-01 | Department of Finance and Deregulation (AGIMO) | |
| 119256 | Computer services | $86,625.00 | Centrelink | 2008-08-21 | Dept of Finance and Deregulation | |
| 3421367 | 2017 Government - ICT Graduate Program | $86,431.37 | IP Australia | 2017-05-26 | Department of Finance | |
| 3624664 | GovTEAMS Licencing – Whole of AEC Access | $86,400.00 | Australian Electoral Commission | 2019-07-01 | Department of Finance | |
| 152065 | Communication Links/Hardware | $86,026.00 | Australian Crime Commission | 2008-11-21 | ICON - DOFD | |
| 3546493 | Components for information technology | $85,450.00 | IP Australia | 2018-08-09 | Department of Finance | |
| 1604011 | 2013-14 Comcover Insurance | $85,269.50 | Australian National Audit Office (ANAO) | 2013-07-01 | Comcover | |
| 3412646-A1 | ICT Services | $85,128.52 | Department of Social Services | 2012-02-21 | Department of Finance | |
| 1627941 | Government network services | $85,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-07-01 | 9420 DEPARTMENT OF FINANCE | |
| 1089272 | Gateway Review Services | $85,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-11-29 | Department of Finance and Deregulation | |
| 3357032 | Electrical wire & cable & harness | $85,000.00 | Department of the Treasury | 2016-07-01 | Dept of Finance & Deregulation | |
| 3514357 | Secure Network Levy | $85,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-07-01 | 9420 THE DEPT OF FINANCE | |
| 2709712 | Insurance Premium | $84,383.08 | Department of the Prime Minister and Cabinet | 2014-10-29 | DOFD - Official Comcover Receipts | |
| 3635349 | ISD ICON Membership Fees FY 2019-20 | $84,250.00 | Department of Agriculture | 2019-07-25 | DEPARTMENT OF FINANCE | |
| 7742 | Premium - Fund Year (GAPS ID: 1691681) | $84,086.10 | Australian Human Rights Commission | 2007-07-01 | COMCOVER MEMBER SERVICES | |
| 1249531 | Transport - official visit | $84,077.40 | Department of the Prime Minister and Cabinet | 2012-09-28 | COMCAR | |
| 3404325 | ICON Connections relocations | $84,005.37 | Australian Bureau of Statistics | 2017-02-15 | Dept of Finance | |
| 3646704 | GovCMS SaaS Subscription | $84,000.00 | IP Australia | 2019-11-12 | Department of Finance | |
| 2802552 | IT Equipment | $83,813.10 | Department of the Treasury | 2015-01-08 | Dept of Finance & Deregulation | |
| 3333859 | Inter-Site ICON Services | $83,770.58 | Department of Immigration and Border Protection | 2016-04-11 | DEPT OF FINANCE & DEREGULATION | |
| 2256881 | Photographic Services | $83,665.28 | Department of the Prime Minister and Cabinet | 2013-08-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 153582 | Recovery of Recruitment Costs | $83,581.03 | Australian Electoral Commission | 2009-01-01 | Department of Finance & Deregulation | |
| 3414731 | WoG Interent Gateway - DoFD | $83,499.96 | Department of Health | 2013-06-26 | Department of Finance | |
| 3612224 | Financial services | $83,488.58 | NDIS Quality and Safeguards Commission | 2019-07-01 | Comcover | |
| 41716 | Insurance and retirement services | $83,378.41 | Australian Competition and Consumer Commission | 2007-07-01 | Comcover insurance services | |
| 209450 | ICT Fibre and Splicing | $82,940.00 | Australian Electoral Commission | 2009-06-18 | Department of Finance & Deregulation | |
| 206341 | Badgerys Creek insurance payment 09/10 | $82,550.13 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | Comcover Member Services | |
| 116305 | ATO ICON LEVY'S 08/09 |
$82,500.00 | Australian Taxation Office | 2008-09-01 | Department of Finance & Administration | |
| 247878 | Telecommunication Services | $82,500.00 | Department of Defence | 2009-12-08 | DEPT OF FINANCE & ADMINISTRATION | |
| 678451 | Terrestrial Data Transmission Services | $82,500.00 | Department of Defence | 2012-06-28 | DEPT OF FINANCE & ADMINISTRATION | |
| 446110 | Annual charges for ICON services | $82,500.00 | Department of Education Employment and Workplace Relations | 2011-07-01 | Department of Finance and Deregulation | |
| 430859 | Annual maintenance | $82,500.00 | Australian Federal Police | 2011-09-06 | Department of Finance and Deregulat | |
| 399651 | Terrestrial Data Transmission Services | $82,500.00 | Department of Defence | 2011-06-06 | DEPT OF FINANCE & ADMINISTRATION | |
| 48595 | ICON Levy's for 07/08 | $82,500.00 | Australian Taxation Office | 2007-11-07 | DEPARTMENT OF FINANCE AND | |
| 232263 | Computer Services | $82,500.00 | Centrelink | 2009-09-18 | Department of Finance and Deregulation | |
| 233175 | ATO 09/10 ICON Annual Fibre Network Levy. | $82,500.00 | Australian Taxation Office | 2009-07-01 | Department of Finance & Administration | |
| 1177292 | ICON Annual Member Contribution | $82,500.00 | Comsuper | 2013-02-04 | Department of Finance | |
| 225561 | Icon | $82,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | DEPT OF FINANCE AND DEREGULATION | |
| 343802 | Membership License | $82,500.00 | Centrelink | 2010-10-01 | Dept of Finance and Deregulation | |
| 222964 | Provision of ICON Links between HQ to Hume | $82,500.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 427045 | Icon Annual Levy | $82,500.00 | Department of Infrastructure and Transport | 2011-08-29 | DEPT OF FINANCE AND DEREGULATION | |
| 222853 | Provision of ICON Links between HQ to Weston | $82,500.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 344791 | ICON annual membership contribution | $82,500.00 | Department of Education Employment and Workplace Relations | 2010-10-13 | Department Of Finance and Deregulation | |
| 249660 | Motor vehicles | $82,487.57 | Attorney-General's Department | 2009-12-02 | Department of Finance and | |
| 3528796 | Financial Services | $82,383.00 | Department of the Prime Minister and Cabinet | 2018-06-19 | DEPARTMENT OF FINANCE | |
| 1907271-A1 | TelePresence suite |
$82,200.00 | Attorney-General's Department | 2013-11-29 | Department of Finance and | |
| 1849611 | National TelePresence Service - managed services | $82,200.00 | Department of the Treasury | 2013-09-19 | Dept of Finance & Deregulation | |
| 1733441 | National TelePresence System (NTS) | $82,200.00 | Attorney-General's Department | 2013-08-30 | Department of Finance and | |
| 344926 | Expatriate Insurance | $82,146.41 | Australian Federal Police | 2010-10-08 | Comcover | |
| 439560 | Software Assurance 2011-2012 on core Desktop License, True Up Costs VSA admin fee | $82,141.01 | CrimTrac | 2011-07-01 | Department of Finance and Deregulation | |
| 3097132 | Vehicle secure storage | $81,839.00 | Attorney-General's Department | 2014-07-31 | Comcar | |
| 1667931 | Provision of additional client phones - Villawood Immigration Detention Facility | $81,758.38 | Department of Immigration and Citizenship | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 3443979 | ICON Secure Network Annual Levy | $81,700.00 | Department of Infrastructure and Regional Development | 2017-07-01 | 9420 THE DEPT OF FINANCE | |
| 3349473 | ICON fibre links and services annual members contribution | $81,700.00 | Department of Agriculture and Water Resources | 2016-07-01 | THE SECRETARY OF THE DEPARTMENT OF FINANCE | |
| 3372204 | ICON - Annual Members contribution 16-17 | $81,700.00 | Australian Electoral Commission | 2016-07-01 | Department of Finance | |
| 3358598 | License | $81,629.77 | Fair Work Commission | 2016-06-30 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3357419 | ICON Annual Levy | $81,500.00 | Department of Infrastructure and Regional Development | 2016-07-01 | 9420 THE DEPT OF FINANCE | |
| 690801-A1 | WAN ACCESS CHARGES | $81,422.10 | Australian Prudential Regulation Authority (APRA) | 2012-05-23 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 1754961 | Microsoft Volume Sourcing Agreement - Core Desktop Licence | $81,341.91 | Clean Energy Regulator | 2013-07-01 | Department of Finance and Deregulation | |
| 228393 | VEHICLE INSURANCE | $81,000.00 | Defence Materiel Organisation | 2009-09-08 | COMCOVER | |
| 3535351 | Annual ICON Contribution - Network | $81,000.00 | Department of Jobs and Small Business | 2018-08-22 | DEPARTMENT OF FINANCE | |
| 3658194 | ICON Annual Membership 2019-2020 | $80,884.00 | Australian Financial Security Authority | 2019-07-01 | Dept of Finance and Deregulation | |
| 111185 | Comcar A/C 10013954 | $80,400.00 | Department of the Treasury | 2008-07-14 | ComCar | |
| 1263831 | Storage & administration for vehicles | $80,383.00 | Attorney-General's Department | 2013-03-13 | Department of Finance and | |
| 3537976 | Annaul Memebers Contribution ICON Fibre Links 2017-2018 | $80,200.00 | Department of Agriculture and Water Resources | 2018-07-19 | Department of Finance | |
| 3452073 | Member Contributions | $80,200.00 | Australian Criminal Intelligence Commission | 2017-08-15 | Department of Finance | |
| 3476152 | ICON Capital Works Component 17/18 | $80,200.00 | Department of the Treasury | 2017-07-01 | DoF - Central Procedure Co-ord Recpts and Pmts Acct | |
| 3446676 | ICON fibre links and services, annual members contribution. | $80,200.00 | Department of Agriculture and Water Resources | 2017-07-01 | Department of Finance | |
| 3528820 | Comcar Services | $80,000.00 | Department of the Prime Minister and Cabinet | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 1758901 | Comcar for GG 2013/2014 | $80,000.00 | Office of the Official Secretary to the Governor-General | 2013-09-13 | Comcar | |
| 3399470 | Central Administration Fees to Finance for future Hardware purchases | $80,000.00 | Department of Health | 2017-01-13 | Department of Finance | |
| 3524460 | Insurance Premium - 2018 - 2019 | $79,957.06 | Australian Public Service Commission | 2018-07-01 | Department of Finance | |
| 3205222 | ICON Annual Levy | $79,800.00 | Department of Infrastructure and Regional Development | 2015-07-01 | 9420 THE DEPT OF FINANCE | |
| 426034 | Comcover Departmental Premiums 2011 2012 | $79,570.22 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPT OF FINANCE & DEREGULATION | |
| 224570 | Insurance Premiums | $79,472.59 | Attorney-General's Department | 2009-07-01 | Comcover | |
| 782931-A1 | 2012-2013 Comcover Premium | $79,222.83 | Australian National Audit Office (ANAO) | 2012-07-01 | Comcover | |
| 2546091 | ICON Membership FY 2014-15 | $79,200.00 | CrimTrac | 2014-07-01 | Department of Finance and Deregulation | |
| 3280811 | ICON | $79,200.00 | Department of the Treasury | 2015-06-25 | Dept of Finance & Deregulation | |
| 2535641 | CMO043019 - ICON/Fedlink | $79,200.00 | Australian Customs and Border Protection Service | 2014-08-26 | DEPT OF FINANCE & DEREGULATION | |
| 2456901 | ICON Annual Levy | $79,200.00 | Department of the Prime Minister and Cabinet | 2014-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2447301 | ICON annual members contribution 2014/15 | $79,200.00 | Australian Electoral Commission | 2014-07-01 | Department of Finance | |
| 2577671 | ICON | $79,200.00 | Department of the Treasury | 2014-07-25 | Dept of Finance & Deregulation | |
| 961541 | COMCAR Services | $79,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-20 | 9420 DEPT OF FINANCE & | |
| 430698 | Provision of Passenger Vehicle Service | $79,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 1138032-A1 | Provision of temporary secondment of staff | $78,632.02 | Parliamentary Budget Office | 2012-09-10 | Dept of Finance & Deregulation | |
| 3483010 | Desktop license | $78,353.97 | Fair Work Commission | 2017-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3436685 | Support and maintenance | $78,353.97 | Fair Work Commission | 2017-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3278532 | Insurance Premium - 2015-2016 | $78,089.43 | Australian Public Service Commission | 2015-07-01 | Department of Finance | |
| 3635337 | Comcover Expatriate (s) Cover | $78,000.00 | Department of Agriculture | 2019-10-14 | DEPARTMENT OF FINANCE | |
| 80533 | Project Insurance | $77,993.01 | Department of Foreign Affairs and Trade | 2007-08-01 | Comcover | |
| 556292 | Transport - official visit | $77,634.81 | Department of the Prime Minister and Cabinet | 2012-04-15 | COMCAR | |
| 3307744 | Fibre links and services annual contribution | $77,500.00 | Department of Agriculture and Water Resources | 2015-11-16 | Department of Finance | |
| 3285845 | Purchase of ICT Services_ICON Annual Payment | $77,500.00 | Department of Industry and Science | 2015-07-01 | DEPT FINANCE and ADMINISTRATION | |
| 3302739 | ICT Services | $77,500.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | DEPT OF FINANCE | |
| 3285586 | ICON Annual Membership | $77,500.00 | Australian Electoral Commission | 2015-07-01 | Department of Finance | |
| 357533 | Insurance | $77,400.00 | Australian Federal Police | 2010-11-17 | Comcover | |
| 830771 | ICON Links for Questacon Technology Learning Centre | $77,279.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-08-09 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3577663 | Contractor | $77,143.00 | Australian Criminal Intelligence Commission | 2019-03-12 | Department of Finance | |
| 3621710-A1 | Software | $77,100.00 | Department of Foreign Affairs and Trade | 2019-08-05 | Dept of Finance and Deregulation | |
| 3042942 | Gateway Review | $77,000.00 | Department of Human Services | 2015-03-30 | Department of Finance | |
| 1739171 | Installation of ICON Cabling | $76,771.23 | Department of Agriculture Fisheries and Forestry | 2013-04-04 | Department of Finance and Deregulation | |
| 407528 | transport - official visit | $76,711.60 | Department of the Prime Minister and Cabinet | 2011-05-10 | COMCAR | |
| 3443307 | Insurance Premium - 2017 - 2018 | $76,702.66 | Australian Public Service Commission | 2017-07-01 | Department of Finance | |
| 1729571 | Fleet Monitoring Body Fee | $76,683.00 | Defence Materiel Organisation | 2013-08-29 | DEPARTMENT OF FINANCE | |
| 3476050 | Superannuation project | $76,500.00 | Australian Public Service Commission | 2017-11-30 | Department of Finance | |
| 3620435 | 2019/20 Annual premium | $76,421.25 | National Health and Medical Research Council | 2019-07-01 | Comcover Member Services | |
| 3362956 | Internet Based Network Connection Services 2016-17 | $76,312.27 | Australian Fisheries Management Authority | 2016-07-01 | Department of Finance | |
| 1614741 | Insurance and retirement services | $76,194.00 | Australian Skills Quality Authority | 2013-06-26 | Department of Finance and Deregulation | |
| 221542 | Comcar 09/10 | $76,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-08-01 | COMCAR (DOFA) | |
| 261927 | 102018 - 2010 APS ICT Cadetship Program | $76,000.00 | Australian Customs and Border Protection Service | 2010-01-27 | Department of Finance and Deregulation | |
| 2081601 | ICON network | $75,919.50 | Geoscience Australia | 2014-02-03 | Dept of Finance & Deregulation | |
| 745571 | Provision of vehicle hire services | $75,900.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-07-13 | Department of Finance and | |
| 2490502-A1 | PROVISION OF IT SERVICES | $75,800.00 | Comsuper | 2014-07-01 | Department of Finance | |
| 921961 | Comcover member services insurance | $75,436.78 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-07-01 | Comcover Australia | |
| 3619844 | Insurance Premium - 2019-2020 | $75,361.61 | Australian Public Service Commission | 2019-07-15 | Department of Finance | |
| 3583024 | Strategic Business Improvement Services - Veteran Centric Reform | $75,216.66 | Department of Veterans' Affairs | 2018-06-12 | DEPARTMENT OF FINANCE | |
| 822251 | CSS Additional contribution | $75,208.00 | Department of the House of Representatives | 2012-07-06 | Department of Finance and Deregulation | |
| 1143232 | Inter Government data telecommunications links annual contribution | $75,000.00 | Department of Agriculture Fisheries and Forestry | 2012-10-30 | Department of Finance and Deregulation | |
| 3549555 | COMCAR SERVICE FOR ASSTMINDEF | $75,000.00 | Department of Defence | 2018-09-01 | COMCAR DEREGULATION | |
| 3289200 | ICON splicing | $75,000.00 | Department of Communications | 2015-08-19 | DEPARTMENT OF FINANCE | |
| 3351958 | ICT Hardware Panel Agency Fee | $75,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | 9420 THE DEPT OF FINANCE | |
| 1051151 | Intra Government Communications Network Levy | $75,000.00 | Department of Infrastructure and Transport | 2012-07-01 | 9420 DEPT OF FINANCE | |
| 128017 | Provision of storage costs | $74,945.81 | Attorney-General's Department | 2008-09-02 | Department of Finance and | |
| 3501575 | System Enhancement | $74,882.20 | Department of Jobs and Small Business | 2018-04-16 | DEPARTMENT OF FINANCE | |
| 3622671 | Vehicle and Transport services | $74,851.16 | Department of the House of Representatives | 2020-01-11 | Comcar | |
| 1689461-A1 | WOG Microsoft CDL Software Assurance | $74,563.41 | Australian National Audit Office (ANAO) | 2013-08-06 | Dept of Finance and Deregulation - Central Procurement | |
| 2502961 | WOG Microsoft CDL Software Assurance | $74,563.41 | Australian National Audit Office (ANAO) | 2013-08-06 | Dept of Finance and Deregulation - Central Procurement | |
| 414998 | Annual Insurance | $74,412.77 | Australian Public Service Commission | 2011-07-18 | Dept of Finance and Deregulation | |
| 348333 | S31 Receipts October 2010 | $74,399.03 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-10-26 | Department of Finance and Deregulation | |
| 459367 | Official Visit - Transport | $74,375.61 | Department of the Prime Minister and Cabinet | 2011-09-21 | COMCAR | |
| 2445671 | Insurance Premium - 2014-2015 | $74,097.80 | Australian Public Service Commission | 2014-07-08 | Department of Finance | |
| 633061 | Microsoft Volume Sourcing Agreement - Core Desktop Licence for 2012-2013 Renewal | $73,984.50 | Department of Resources Energy and Tourism | 2012-06-05 | Dept of Finance and Deregulation | |
| 394840 | Transport - official visit | $73,905.52 | Department of the Prime Minister and Cabinet | 2011-03-11 | COMCAR | |
| 246111 | Provision of Cabling Services | $73,260.00 | Australian Federal Police | 2009-11-16 | Department of Finance and Deregulat | |
| 241650 | Provision of Cabling Services | $73,260.00 | Australian Federal Police | 2009-11-12 | Department of Finance and Deregulat | |
| 273804 | Provision of ICON Cabling Services | $73,040.00 | Australian Federal Police | 2010-03-24 | Department of Finance and Deregulat | |
| 452023 | Fibre cable links | $73,040.00 | Department of Human Services | 2011-11-17 | Department of Finance and Deregulation | |
| 1664721 | ICON Annual Levy | $73,000.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | Department of Finance and Deregulation | |
| 1627231 | IT Secure Network Members Contribution | $73,000.00 | Department of Infrastructure and Transport | 2013-07-01 | 9420 DEPT OF FINANCE | |
| 1669681 | ICON annual members contribution 2013/14 | $73,000.00 | Australian Electoral Commission | 2013-07-01 | Department of Finance & Deregulation | |
| 1772111 | Membership Contribution | $73,000.00 | Australian Crime Commission | 2013-08-02 | Department of Finance and | |
| 1794741 | CMO037422 - ICON/Fedlink | $73,000.00 | Australian Customs and Border Protection Service | 2013-09-09 | DEPT OF FINANCE & DEREGULATION | |
| 2363282 | ICON Annual Levy | $73,000.00 | Department of Infrastructure and Regional Development | 2014-07-01 | 9420 THE DEPT OF FINANCE | |
| 1630281 | ICON Annual Member Contribution | $73,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-26 | DEPT OF FINANCE and DEREGULATION | |
| 464401 | ICON fibre installation | $72,897.00 | Department of Health and Ageing | 2012-02-17 | Department of Finance and Deregulat | |
| 3446390 | Comcover insurance premium 2017/2018 | $72,850.54 | Office of National Assessments | 2017-07-01 | Comcover | |
| 121440 | Human Resource Services | $72,761.19 | Australian Public Service Commission | 2008-08-19 | Dept of Finance and Deregulation | |
| 1980151 | Transport - official visit | $72,666.80 | Department of the Prime Minister and Cabinet | 2013-11-07 | COMCAR | |
| 3599816 | 2017-18 additional lump sum employer contribution | $72,423.00 | Department of Communications and the Arts | 2019-06-11 | Department Of Finance | |
| 3630768 | Additional lump sum contributions | $72,423.00 | Department of Communications and the Arts | 2019-09-24 | Department of Finance | |
| 34419 | Insurance - General | $72,236.94 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-08-08 | Comcover Member Services - DoFA | |
| 3005422 | Implementation Readiness Assessment | $72,000.00 | Department of the Prime Minister and Cabinet | 2014-12-08 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1018701 | Internet Based Network Connection Services fee | $72,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Department of Finance and Deregulation | |
| 3377424 | Subscription Services | $72,000.00 | Department of the Prime Minister and Cabinet | 2016-08-01 | DEPT OF FINANCE | |
| 2867952 | Ministerial Communications Network Services | $72,000.00 | Department of the Prime Minister and Cabinet | 2014-12-11 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2338262 | Comcar Services for Minister 2014-15 | $72,000.00 | Department of Infrastructure and Regional Development | 2014-07-01 | 9420 THE DEPT OF FINANCE | |
| 3280682 | Install ICON Fibre Optic Cables at 28 Sydney Avenue Forrest | $71,921.67 | Office of Parliamentary Counsel | 2015-07-06 | Department of Finance | |
| 3305891 | Provide Internet Based Network Connections | $71,740.00 | Department of the Treasury | 2014-10-27 | Dept of Finance & Deregulation | |
| 56978 | Administrative services | $71,506.66 | Attorney-General's Department | 2007-11-26 | Comcar | |
| 1549181 | CMO035212 - ICON/Fedlink | $71,148.00 | Australian Customs and Border Protection Service | 2013-05-24 | DEPT OF FINANCE & DEREGULATION | |
| 111995 | Insurance for Premium Fund Year. | $71,111.08 | Australian Human Rights Commission | 2008-07-01 | Comcover | |
| 3279245 | ICON Connection CDC Fyshwick | $70,989.49 | Department of Immigration and Border Protection | 2015-07-21 | DEPARTMENT OF FINANCE | |
| 413265 | Comcover | $70,933.38 | National Health and Medical Research Council | 2011-07-01 | Comcover Member Services | |
| 3392158 | Provision of Business Administration Services | $70,830.41 | Department of Foreign Affairs and Trade | 2016-12-06 | DEPARTMENT OF FINANCE | |
| 924541 | To contract the Office for Best Practice Regulation officers to assist in process to ensure regulatory requirements are met | $70,550.00 | Department of Education Employment and Workplace Relations | 2012-08-13 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 802921 | ICON lead in links | $70,312.00 | Comsuper | 2012-05-10 | ICON | |
| 3627636 | Secondment - Indigenous Procurement Policy Branch | $70,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2019-07-17 | 9420 THE DEPT OF FINANCE | |
| 3199572 | Belcher Red Tape Review | $70,000.00 | Attorney-General's Department | 2015-06-18 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 2943812 | Provision of fibre optic internet connection | $70,000.00 | Australian Federal Police | 2015-04-11 | Department of Finance and Deregulat | |
| 2613161 | Insurance Excess | $70,000.00 | Department of Human Services | 2014-09-08 | Comcover | |
| 3320902 | ICT Hardware Panel Agency Fee | $70,000.00 | Department of Infrastructure and Regional Development | 2016-01-21 | 9420 THE DEPT OF FINANCE | |
| 1701571 | Insurance | $70,000.00 | Department of Human Services | 2013-07-26 | Comcover | |
| 3312489 | Assessment and Evaluation Services | $70,000.00 | Department of the Prime Minister and Cabinet | 2015-10-14 | DEPT OF FINANCE | |
| 2725841 | Telecommunications Services | $69,624.00 | Department of the Prime Minister and Cabinet | 2014-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1767681 | Rack Space | $69,624.00 | Department of the Prime Minister and Cabinet | 2013-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3351671 | ICON for Canberra International Airport | $69,621.92 | Department of Immigration and Border Protection | 2016-06-09 | DEPT OF FINANCE & DEREGULATION | |
| 3361619 | Insurance Premium - 2016-2017 | $69,283.25 | Australian Public Service Commission | 2016-07-04 | Department of Finance | |
| 407563 | transport - official visit | $69,279.80 | Department of the Prime Minister and Cabinet | 2011-04-05 | COMCAR | |
| 1837201 | Microsoft Volume Sourcing Agreement - CDL Software Assurance Cost2013-2014 | $69,182.23 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-07-01 | Department of Finance and Deregulation | |
| 272719 | CMO000070 - 2008/2009 Insurance Premium (2009/009749-05/100) | $69,177.90 | Australian Customs and Border Protection Service | 2008-07-01 | Comcover | |
| 409875 | Insurance premium | $69,165.72 | Federal Magistrates Court | 2011-07-01 | Comcover member services | |
| 1694921 | Entry level program ongoing fees | $68,800.00 | Department of Defence | 2012-09-20 | DEPARTMENT OF FINANCE AND | |
| 855501 | Comcover - Jervis Bay Territory insurance | $68,289.54 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-01 | 9420 COMCOVER | |
| 401318 | Data Links PPSR | $68,200.00 | Attorney-General's Department | 2011-06-06 | Department of Finance and | |
| 410170 | Provision of ICON communications links for Persona | $68,200.00 | Attorney-General's Department | 2011-06-27 | Department of Finance and | |
| 347040 | Provision of Data Network Cabling | $68,200.00 | Department of the Prime Minister and Cabinet | 2010-11-16 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 49369 | Insurance Premium - fund Year 2007/2008 | $68,153.80 | National Native Title Tribunal | 2007-07-01 | Australian Government Comcover | |
| 7797 | COMCOVER PREMIUM 07-08 (GAPS ID: 1691663) | $68,094.31 | Administrative Appeals Tribunal | 2007-07-01 | DEPT OF FINANCE & ADMIN - COMCOVER | |
| 3619335 | Liability Insurance | $68,072.48 | Office of the Official Secretary to the Governor-General | 2019-07-01 | DOFD Official Comcover Receipts Account | |
| 3241882 | Comcover Insurance Premium FY 2015-16 | $67,752.78 | National Health and Medical Research Council | 2015-07-01 | Comcover Member Services - GREs | |
| 3304890 | Provison of secure internet gateway services 2015/16 FY | $67,570.36 | Australian Fisheries Management Authority | 2015-07-01 | Department of Finance | |
| 3369850 | Provision of Internet Gateway services 16/17 FY | $67,570.28 | Australian Fisheries Management Authority | 2016-07-01 | Department of Finance | |
| 3626067 | Housing for Protected Vehicles | $67,557.53 | Department of Home Affairs | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 1602441 | Annual insurance (Comcover) premium | $67,540.39 | Australian Public Service Commission | 2013-07-05 | Dept of Finance and Deregulation | |
| 145762 | Fitout of 1 Thomas Holmes Street Maribyrnong | $67,540.00 | Department of Health and Ageing | 2008-05-05 | Department of Finance and Deregulat | |
| 383065 | Provision of fibre link to Hangar 47 | $67,290.89 | Australian Federal Police | 2011-04-12 | Department of Finance and Deregulat | |
| 3366974 | Microsoft core licensing 01/07/16-30/06/2017. | $67,282.46 | Australian Aged Care Quality Agency | 2016-07-01 | Dept of Finance Account Processing Unit | |
| 428467 | Establishment of Information and Communications Technology Cadetship Program | $67,100.00 | Department of Defence | 2011-08-18 | DEPARTMENT OF FINANCE AND | |
| 561812 | Establishment of Cadetship Program. | $67,100.00 | Department of Defence | 2011-08-22 | DEPARTMENT OF FINANCE AND | |
| 251352 | Provision of fibre, circulators & tray | $66,880.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 3445209 | Vehicle storage costs | $66,847.00 | Attorney-General's Department | 2017-07-21 | Comcar | |
| 3436444 | Vehicle storage costs | $66,847.00 | Attorney-General's Department | 2017-06-22 | Comcar | |
| 3576269 | Extended warranty | $66,847.00 | Department of Home Affairs | 2018-07-01 | DEPARTMENT OF FINANCE | |
| 2110281 | INTERNET SERVICES | $66,792.00 | Australian Prudential Regulation Authority (APRA) | 2014-04-01 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 210710 | Premium Cover - 1/7/09 to 30/6/10 Fund Membership Number CCI00295 | $66,774.79 | Fair Work Australia | 2009-07-01 | COMCOVER | |
| 174346 | Transport - official visit. | $66,495.91 | Department of the Prime Minister and Cabinet | 2009-02-21 | Department of Finance and Deregulation | |
| 1010431 | Establishment and ongoing costs for 2012 ICT cadets | $66,352.00 | Australian Bureau of Statistics | 2012-05-17 | Department of Finance and Deregulation | |
| 3357627 | Insurance 16-17 FY | $66,302.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2016-07-01 | Department of Finance and Deregulation | |
| 452329 | CSS and PSS Lump Sum Employer Contribution | $66,298.00 | Australian Communications and Media Authority (ACMA) | 2011-08-03 | Department of Finance and Deregulation | |
| 2517731 | Administration Fees for Telecommunication Co-ordinated Procuremetn Arrangement | $66,000.00 | Department of the Environment | 2014-08-11 | Department of Finance and | |
| 284632 | Supply and install alternative path and lead | $66,000.00 | Centrelink | 2010-04-06 | Dept of Finance and Deregulation | |
| 66601 | Annual Levy Operational Services | $66,000.00 | Department of the Environment Water Heritage and the Arts | 2007-10-22 | Department of Finance and Administration | |
| 810501 | Recruitment program for ICT apprentices | $66,000.00 | Department of Immigration and Citizenship | 2012-01-01 | DEPARTMENT OF FINANCE | |
| 3424977 | Provision of Transport Services for World Health Organisation 68th Regional Committee Meeting | $66,000.00 | Department of Health | 2017-05-24 | Department of Finance | |
| 3345173-A1 | Web Strategy | $66,000.00 | Australian Financial Security Authority | 2016-05-17 | Dept of Finance | |
| 1908151 | Installation of 2 x ICON services at Canberra Data Centre Hume ACT | $66,000.00 | National Health and Medical Research Council | 2013-11-28 | Departement of Finance | |
| 3436568 | Have your Say module website enhancemen | $66,000.00 | Department of Communications and the Arts | 2017-06-28 | Department of Finance | |
| 2474701 | Installation of ICON Link from NHMRC to Datacom Systems ACT | $66,000.00 | National Health and Medical Research Council | 2015-06-30 | Department of Finance | |
| 3412882 | MOU for WOG ICT Entry Level Programme Technology Entry Level Programme | $65,997.32 | Department of Immigration and Border Protection | 2016-01-28 | DEPARTMENT OF FINANCE | |
| 3520368-A1 | Contractors | $65,937.50 | Department of Social Services | 2018-07-04 | COMCAR (Dept of Finance & Deregulation) | |
| 3524891 | Financial services | $65,753.99 | NDIS Quality and Safeguards Commission | 2018-07-01 | Comcover | |
| 3641394 | 1 year subscription to GovCMS mini plans | $65,725.00 | Department of Veterans' Affairs | 2019-10-31 | DEPARTMENT OF FINANCE - COMCAR | |
| 153214 | Comcar | $65,700.00 | Department of the Prime Minister and Cabinet | 2008-10-31 | Comcar | |
| 1664371 | Comcover Premium Fund Year 2013-2014 | $65,665.99 | National Health and Medical Research Council | 2013-07-01 | Comcover Member Services | |
| 3524787 | 2018-19 Comcover Premium | $65,602.75 | Office of the Commonwealth Ombudsman | 2018-07-01 | Comcover | |
| 670111 | Software Assurance on Core Desktop Lic 2012/13 Additional Licences & VSA Contract Admin Fee | $65,428.23 | Australian Public Service Commission | 2012-06-19 | Dept of Finance & Deregulation | |
| 455230 | Secondment of T DRURY Dept of Finance | $65,226.75 | Department of Infrastructure and Transport | 2010-11-01 | 9420 DEPARTMENT OF FINANCE | |
| 455436 | Secondment of T DRURY Dept of Finance | $65,226.75 | Department of Regional Australia, Regional Development and Local Government | 2010-11-01 | 9420 DEPARTMENT OF FINANCE | |
| 3464294 | Minor Works Services | $65,212.29 | Department of the Environment and Energy | 2017-10-09 | Department of Finance and Deregulation | |
| 2511061 | Agency Insurance 2014/2015. | $65,143.05 | Australian Aged Care Quality Agency | 2014-07-01 | Comcover Member Services | |
| 319801 | transport - official visit | $65,061.35 | Department of the Prime Minister and Cabinet | 2010-06-03 | COMCAR | |
| 3391072 | Whole of Government Sytle Guide | $65,000.00 | Department of Employment | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 3380344 | MOU - UX strategy invoice | $65,000.00 | Australian Financial Security Authority | 2016-09-28 | Department of Finance | |
| 3609135 | Contractors | $65,000.00 | Department of Social Services | 2019-07-10 | COMCAR (Dept of Finance & Deregulation) | |
| 3600296 | Insurance Excess | $65,000.00 | Department of Human Services | 2019-07-01 | Comcover | |
| 424385 | Department of Finance and Deregulation | $64,996.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-07-01 | Department of Finance and Deregulation | |
| 1620411-A1 | ICT services | $64,800.00 | Department of Social Services | 2013-07-19 | Dept of Finance and Deregulation | |
| 2366082 | Software Licence / Maintenance fees | $64,483.27 | Australian Public Service Commission | 2014-06-24 | Dept of Finance & Deregulation | |
| 64403 | COMCAR | $64,456.44 | Department of the Prime Minister and Cabinet | 2007-11-30 | COMCAR | |
| 347226 | Superannuation Lump Sum Employer Contribution | $64,326.00 | Department of Resources Energy and Tourism | 2010-11-15 | Department of Finance and Deregulation | |
| 342724 | 7636 ICON Data Link Work Order - Intra Government Communications Network | $64,293.64 | Defence Materiel Organisation | 2010-10-18 | DEPARTMENT OF FINANCE & | |
| 3528304 | ICON links for data centres | $64,166.50 | Australian Financial Security Authority | 2018-07-20 | Department of Finance and Deregulation | |
| 226853 | PSS employer contribution | $64,104.00 | National Archives of Australia | 2009-07-30 | Department of Finance | |
| 514072 | Transport - official visit | $63,815.91 | Department of the Prime Minister and Cabinet | 2012-03-27 | COMCAR | |
| 3654872 | COMPUTER OR NETWORK OR INTERNET SECURITY | $63,780.49 | Department of the Treasury | 2020-03-01 | Dept of Finance Official Administered Receipts | |
| 1691231 | CDL Software assurance | $63,510.60 | Australian Public Service Commission | 2013-08-09 | Dept of Finance & Deregulation | |
| 3618068 | Comcover Annual Premium 2019-20 | $63,000.00 | Office of the Commonwealth Ombudsman | 2019-07-01 | Department of Finance COMCOVER Receipts Account | |
| 3550533 | Subscription Services | $63,000.00 | IP Australia | 2018-11-12 | Department of Finance | |
| 947021 | FWBII Sep 2012 S31 Receipts | $62,704.00 | Office of the Fair Work Building Industry Inspectorate | 2012-09-25 | Department of Finance & Dereg | |
| 3366017 | Insurance services 2016-2017 | $62,581.75 | Office of National Assessments | 2016-07-01 | Comcover | |
| 1738521 | IBNCS010 FY13/14 IBNCS Services | $62,554.66 | National Archives of Australia | 2013-08-16 | Department of Finance | |
| 3469386 | Purchase of ICT Software Services SaaS Cloud | $62,000.00 | IP Australia | 2017-11-12 | Department of Finance | |
| 3436560 | govCMS platform and hosting | $62,000.00 | Department of Communications and the Arts | 2017-07-01 | Department of Finance | |
| 3508740 | govCMS platform and hosting | $62,000.00 | Department of Communications and the Arts | 2018-05-17 | Department of Finance | |
| 3434253 | GovCMS Subscription 2017 | $62,000.00 | Australian Financial Security Authority | 2017-06-27 | Dept of Finance | |
| 3460736 | Annual ICON Members Contribution 2017-2018 | $61,800.00 | Department of Employment | 2017-09-21 | DEPARTMENT OF FINANCE | |
| 221763 | Workers Compensation Premium | $61,769.00 | Old Parliament House | 2009-07-01 | Comcare Australia | |
| 419624 | Comcover General Insurance 2011-12 for Tertiary Education Quality and Standards Agency | $61,217.10 | Department of Education Employment and Workplace Relations | 2011-07-01 | Comcover | |
| 1087102-A1 | Cabling Services | $61,000.00 | Department of Human Services | 2012-11-16 | Department of Finance and Deregulation | |
| 298756-A1 | Provision of Management and Business Professionals and Administrative Services | $60,795.24 | Department of Education Employment and Workplace Relations | 2009-02-03 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1367021 | INTERNET ACCESS CHARGES | $60,720.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-11 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3481284 | Financial System and Process Review | $60,588.76 | Department of Jobs and Small Business | 2018-01-05 | DEPARTMENT OF FINANCE | |
| 670631-A1 | Software Assurance 2012-2013 Core Desktop Licences | $60,509.94 | Australian National Audit Office (ANAO) | 2012-07-01 | Dept of Finance and Deregulation - Central Procurement | |
| 483835 | Supply of fibre cabling | $60,500.00 | Australian Federal Police | 2012-04-23 | Department of Finance and Deregulation | |
| 28063 | Annual levy | $60,500.00 | Centrelink | 2007-08-08 | Dept of Finance & Administration | |
| 1136042 | Rack Room Remediation and annual support for 6 racks | $60,408.00 | Department of the Prime Minister and Cabinet | 2013-01-09 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 43597 | Purchase of a secure fax and cables | $60,214.00 | Department of Health | 2007-06-27 | DEPT OF FINANCE & ADMIN | |
| 41207 | Car travel | $60,080.00 | Department of Health | 2007-07-01 | COMCAR | |
| 41208 | Car travel | $60,080.00 | Department of Health | 2007-07-01 | COMCAR | |
| 41206 | Car travel | $60,080.00 | Department of Health | 2007-07-01 | COMCAR | |
| 2485151 | insurance cover 2014-2015 | $60,022.93 | Office of National Assessments | 2014-07-01 | Comcover | |
| 3367455 | Comcar Services | $60,000.00 | Department of Education and Training | 2016-07-01 | COMCAR | |
| 3291483 | Comcar | $60,000.00 | Department of Employment | 2015-09-02 | COMCAR | |
| 972231 | Intra Government Connection Network | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2012-10-10 | Department of Finance & Deregulatio | |
| 3291495 | Comcar | $60,000.00 | Department of Education and Training | 2015-09-08 | COMCAR | |
| 3291497 | Comcar | $60,000.00 | Department of Education and Training | 2015-09-03 | COMCAR | |
| 1974921 | 2014 Australian Government ICT Graduate Program 2013/14 | $60,000.00 | Geoscience Australia | 2013-12-06 | Dept of Finance & Deregulation | |
| 2675692 | Installation of 2 x ICON services for video conferencing | $60,000.00 | National Health and Medical Research Council | 2014-11-12 | Department of Finance (AGIMO) | |
| 2115071 | ICON Links - PPSR Re-Fresh |
$60,000.00 | Australian Financial Security Authority | 2014-03-12 | Department of Finance | |
| 3291498 | Comcar | $60,000.00 | Department of Education and Training | 2015-09-02 | COMCAR | |
| 3291500 | Comcar | $60,000.00 | Department of Education and Training | 2015-09-01 | COMCAR | |
| 3291477 | Comcar | $60,000.00 | Department of Employment | 2015-09-03 | COMCAR | |
| 3310541 | Installation of 2 ICON for access to AARNet for wireless Internet | $60,000.00 | National Health and Medical Research Council | 2015-12-07 | Department of Finance | |
| 1699411 | COMCARE Services | $59,999.99 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-15 | Department of Finance and | |
| 3281802 | Insurance premium 2015-2016 | $59,710.42 | Office of National Assessments | 2015-07-01 | Comcover | |
| 552562 | Relocation of ICON data link to Orange building | $59,664.00 | Department of Immigration and Citizenship | 2012-05-23 | DEPARTMENT OF FINANCE | |
| 3262042 | Comcover Ins Premium for 2015-2016. Comcover Member no. CC100910. | $59,553.96 | Australian Aged Care Quality Agency | 2015-07-01 | Comcover Member Services | |
| 384604 | Interdepartmental network cabling | $59,400.00 | Centrelink | 2011-04-29 | Department of Finance and Deregulation | |
| 428975 | Fibre Installation and Splicing | $59,180.00 | Department of Defence | 2011-08-25 | DEPT OF FINANCE AND DEREGULATION | |
| 3354100 | ICON Business Partner Links | $59,148.68 | Department of Immigration and Border Protection | 2016-06-10 | DEPT OF FINANCE & DEREGULATION | |
| 3521718 | Liability Insurance | $58,921.95 | Office of the Official Secretary to the Governor-General | 2018-07-01 | DOFD Official Comcover Receipts Account | |
| 3566758-A1 | Website hosting services | $58,911.37 | Australian Signals Directorate | 2018-08-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3523847 | 2018-19 Comcover premium | $58,897.28 | Australian Building and Construction Commission | 2018-07-01 | Comcover | |
| 1847911 | Telepresence video conferencing unit | $58,789.09 | Department of Resources Energy and Tourism | 2013-06-20 | Dept Finance and Deregulation | |
| 733891 | Taclane Course Facilities FY 12/13 | $58,690.90 | Defence Materiel Organisation | 2012-07-02 | DEPARTMENT OF FINANCE AND | |
| 3174902 | Desktop License | $58,658.26 | Australian Public Service Commission | 2015-06-10 | Department of Finance | |
| 3526342 | Insurance Premium | $58,580.00 | Productivity Commission | 2018-07-01 | Comcover Member Services | |
| 3129472 | Website Hosting Costs | $58,500.00 | Department of Communications | 2015-05-01 | DEPARTMENT OF FINANCE | |
| 3612831 | Insurance 2019-20 | $58,237.55 | Australian Skills Quality Authority | 2019-07-01 | Comcover | |
| 714772 | MCN Network | $58,186.70 | Department of the Prime Minister and Cabinet | 2012-06-06 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3397631 | IBNCS010 - NAA FY16/17 | $58,178.00 | National Archives of Australia | 2016-11-10 | Department of Finance | |
| 3478943 | PO for Comcar for all Ministers | $58,000.00 | Department of Defence | 2018-01-08 | COMCAR | |
| 3278568 | ComCover Insurance for FY 15-16 | $57,726.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2015-07-01 | Department of Finance and Deregulation | |
| 3629323 | Supply of ICON Link | $57,721.55 | Australian National Audit Office | 2019-09-11 | Department of Finance | |
| 3613033 | Comcover Premium 2019-20 PRPO-773 | $57,559.24 | Australian Building and Construction Commission | 2019-07-01 | Comcover | |
| 1880011 | PSS Additoinal Lump Sum Contribution 2011-12 | $57,504.70 | Office of the Fair Work Ombudsman | 2013-07-15 | Dept of Finance & Deregulation | |
| 408208 | PROVISION OF ICT SERVICES | $57,485.01 | Medicare Australia | 2011-05-23 | Department of Finance and Deregulat | |
| 434713 | Property Insurance premium for 11/12 | $57,457.36 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-07-01 | COMCOVER | |
| 283193 | ICON Connectivity for New DR Data Centre | $57,200.00 | Department of Broadband, Communications and the Digital Economy | 2010-04-13 | Department of Finance & Deregulatio | |
| 2031741 | INTERNET SERVICES FEE | $57,072.75 | Australian Prudential Regulation Authority (APRA) | 2014-01-22 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 3515281 | Provision of platform services | $57,000.00 | Australian Fisheries Management Authority | 2018-03-15 | Department of Finance | |
| 407505 | transport - official visit | $56,959.00 | Department of the Prime Minister and Cabinet | 2011-06-10 | COMCAR | |
| 402525 | software license | $56,585.66 | Australian Public Service Commission | 2011-06-06 | Dept of Finance & Deregulation | |
| 814201 | Comcover | $56,530.38 | National Health and Medical Research Council | 2012-07-01 | Comcover Member Services | |
| 1774461 | Taclane Training Course Facilities | $56,449.62 | Defence Materiel Organisation | 2013-09-10 | DEPARTMENT OF FINANCE AND | |
| 158359 | Various Insurance Premiums | $56,260.67 | National Native Title Tribunal | 2008-07-01 | Comcover | |
| 407542 | transport - official visit | $56,146.28 | Department of the Prime Minister and Cabinet | 2011-03-08 | COMCAR | |
| 385311 | Administration fees for Telecommunication co-ordinated procurement arrangements | $56,133.28 | Department of Education Employment and Workplace Relations | 2011-01-24 | Department of Finance and Deregulation | |
| 3524755 | Department of Finance govCMS subscription | $56,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2018-06-09 | Department of Finance | |
| 3359916 | govCMS subscription | $56,000.00 | Australian Financial Security Authority | 2016-06-27 | Department of Finance | |
| 3415251 | Department of Finance MoU Content Management System | $56,000.00 | IP Australia | 2016-06-28 | Department of Finance | |
| 3365161 | Subscription Renewal | $56,000.00 | Department of Communications and the Arts | 2016-07-01 | DEPARTMENT OF FINANCE | |
| 216886 | General & Product Liability Insurance Premium | $55,981.00 | National Native Title Tribunal | 2009-07-01 | Comcover | |
| 2512842 | Transport - Official Visit | $55,551.12 | Department of the Prime Minister and Cabinet | 2014-05-11 | COMCAR | |
| 397816 | SOFTWARE ASSURANCE 2011-12 ON CORE DESKTOP | $55,390.81 | Administrative Appeals Tribunal | 2011-05-27 | DEPT OF FINANCE AND DEREGULATION | |
| 170047 | Staff Secondment | $55,314.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-17 | Department of Finance and Deregulat | |
| 2758982 | Official Visit - Transport | $55,259.25 | Department of the Prime Minister and Cabinet | 2014-11-11 | COMCAR | |
| 383802 | Transport - official visit | $55,247.17 | Department of the Prime Minister and Cabinet | 2011-02-11 | COMCAR | |
| 904661 | Administration Fee for WhOG | $55,157.00 | Attorney-General's Department | 2010-07-01 | Department of Finance and | |
| 210100 | Cabling Services | $55,027.50 | Department of the Prime Minister and Cabinet | 2009-04-23 | Dept Finance & Deregulation | |
| 1585641 | 2013/14 Comcover insurance premium | $55,006.94 | Department of Infrastructure and Transport | 2013-07-01 | 9420 COMCOVER | |
| 267421 | Communication Network | $55,000.00 | Australian Crime Commission | 2009-12-17 | Dept of Finance and Deregulation | |
| 3328950 | Discover workshop | $55,000.00 | Department of the Environment | 2015-08-05 | Department of Finance and | |
| 15770 | ANNUAL LEVY FOR USE OF ICON FIBRE (GAPS ID: 1615777) | $55,000.00 | Department of Defence | 2006-09-01 | DEPT OF FINANCE & ADMINISTRATION | |
| 34185 | ICON Levy | $55,000.00 | Department of Transport and Regional Services | 2007-07-01 | DEPT OF FINANCE AND ADMINISTRATION | |
| 231229 | Communication Networks | $55,000.00 | Australian Federal Police | 2009-09-24 | Department of Finance and Deregulat | |
| 371970 | Ministerial communications network - Installation services for secure fax machine including multi-function copier | $55,000.00 | National Native Title Tribunal | 2011-02-18 | DoFD | |
| 232657 | ICON Annual operational levy. | $55,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Department of Finance and Deregulation | |
| 412842 | Provision of Government Photographic Services | $55,000.00 | Department of Parliamentary Services | 2011-07-15 | Dept of Finance & Deregulation | |
| 351407 | Install Ministerial Communication NEtwork Services 11 Faulding St Symonston | $55,000.00 | Centrelink | 2010-11-30 | Dept of Finance and Deregulation | |
| 266818 | Telecommunications Charges | $55,000.00 | Department of the Prime Minister and Cabinet | 2009-10-07 | Department of Finance & Deregulation | |
| 434058 | Provision of Network Services | $55,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-08-23 | Department of Finance and | |
| 123494 | DAFF - ICON Annual Levy Operational | $55,000.00 | Department of Agriculture and Water Resources | 2008-08-20 | Department of Finance and Deregulation | |
| 1018771 | ICON annual fee 2012-2013 | $55,000.00 | Australian Bureau of Statistics | 2012-07-01 | Department of Finance and Deregulation | |
| 128878 | Installation of Secure Facsimile network for Digital Switchover Taskforce - Sydney | $55,000.00 | Department of Communications and the Arts | 2008-09-19 | DEPT OF FINANCE & DEREGULATION | |
| 200960 | Secure Fax | $55,000.00 | Centrelink | 2009-06-03 | Dept of Finance and Deregulation | |
| 36044 | Supply of secure MFD | $55,000.00 | Department of Human Services Retired | 2007-09-14 | Department of Finance and Administration | |
| 342449 | Cabelling Services | $55,000.00 | Department of Climate Change and Energy Efficiency | 2010-10-20 | Department of Finance and Deregulation | |
| 350675 | Supply and connection of the Ministerial Communications Network (MCN) | $55,000.00 | Department of Resources Energy and Tourism | 2010-11-29 | Department of Finance and Deregulation | |
| 42853 | Annual ICON Levy - Operational | $55,000.00 | Department of Defence | 2007-10-29 | DEPT OF FINANCE & ADMINISTRATION | |
| 86535 | ICT Services | $55,000.00 | Department of Foreign Affairs and Trade | 2007-11-05 | Dept of Finance & Admin | |
| 3443476 | Insurance Service | $54,992.53 | Department of the House of Representatives | 2017-07-01 | Comcover | |
| 974771-A1 | Procurement of ICON services | $54,981.82 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2012-10-18 | Department of Finance and Deregulation | |
| 3351702-A1 | Insurance Premium | $54,892.00 | Productivity Commission | 2016-07-01 | Comcover Member Services | |
| 3440940 | Insurance Premium | $54,891.00 | Productivity Commission | 2017-07-01 | Comcover Member Services | |
| 3280787 | Software maintenance and support | $54,800.00 | Department of the Treasury | 2015-06-10 | Deptment of Finance | |
| 3440720 | Liability Insurance | $54,782.22 | Office of the Official Secretary to the Governor-General | 2017-07-01 | DOFD Official Comcover | |
| 2532031-A1 | ICON Annual Members Contibution | $54,600.00 | Australian Financial Security Authority | 2014-08-15 | Department of Finance | |
| 177225 | Provision of IT Equipment | $54,560.00 | Department of Foreign Affairs and Trade | 2009-04-22 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3609951-A1 | Insurance Premium | $54,222.00 | Productivity Commission | 2019-07-01 | Comcover Member Services | |
| 3283396 | Insurance Premiums | $54,196.00 | Productivity Commission | 2015-07-01 | Comcover Member Services | |
| 3621652 | GovTeams cloud based platform | $54,000.00 | Department of the Environment and Energy | 2019-08-01 | Department of Finance and Deregulation | |
| 357691 | To Administer the ICT Apprenticeship Program | $54,000.00 | Department of Health and Ageing | 2011-01-01 | Department of Finance & Deregulation | |
| 1117892 | Transport - official visit | $53,804.09 | Department of the Prime Minister and Cabinet | 2012-09-18 | COMCAR | |
| 1119462 | Purchase of Cores for Gateway | $53,680.00 | Department of Defence | 2012-12-11 | DEPARTMENT OF FINANCE | |
| 203447 | Microsoft VSA CDL Enrolment 09/10 | $53,552.16 | Administrative Appeals Tribunal | 2009-07-01 | Dept of Finance & Deregulation | |
| 3443852 | 17/18 Premiums | $53,531.27 | Australian Building and Construction Commission | 2017-07-01 | Comcover | |
| 3335830 | Internet Broadband Network Connection Services | $53,451.50 | Department of Infrastructure and Regional Development | 2016-04-01 | 9420 THE DEPT OF FINANCE | |
| 358837 | Repairs and Maintenance | $53,427.83 | Department of the Prime Minister and Cabinet | 2010-12-06 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 321004 | Provision of IT Hardware, Equipment, Accessories and Maintenance Services | $53,000.00 | Department of Education Employment and Workplace Relations | 2010-07-23 | Department Of Finance And Deregulate | |
| 376894-A1 | Integration - teleconnectivity procurement | $52,989.53 | Department of Human Services | 2010-07-01 | DEPT OF FINANCE AND | |
| 152684 | Transportation Services | $52,812.26 | Department of the House of Representatives | 2008-12-01 | ComCar | |
| 2739171 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $52,805.70 | Department of Foreign Affairs and Trade | 2014-12-02 | DEPARTMENT OF FINANCE | |
| 427172 | PSS Lump Sum Employer Contribution. | $52,804.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Dept. of Finance & Deregulation | |
| 237616 | Transport - Official Visit | $52,624.78 | Department of the Prime Minister and Cabinet | 2009-08-24 | Dept Finance and Deregulation | |
| 3281364 | Comcover Premium 2015 - 2016 | $52,350.99 | Office of the Fair Work Building Industry Inspectorate | 2015-07-01 | COMCOVER | |
| 36628 | Planex supply and install for VIC State Office fitout | $52,300.00 | Department of Industry, Tourism and Resources | 2007-07-11 | DOFA COMCAR | |
| 422212 | Comcover | $52,223.11 | Australian Customs and Border Protection Service | 2010-07-28 | COMCOVER MEMBER SERVICES | |
| 315288 | CMO017297 - Comcover Policy (2010/023086-02/17) | $52,223.11 | Australian Customs and Border Protection Service | 2010-07-01 | Comcover | |
| 423110 | Comcover | $52,223.11 | Australian Customs and Border Protection Service | 2010-07-28 | COMCOVER MEMBER SERVICES | |
| 3280793 | Insurance Premiums | $52,200.00 | Department of the Treasury | 2015-07-16 | Comcover Member Services | |
| 3444689 | Microsoft Volume Sourcing Agreement - core desktop licence payment for 2017/18 | $52,048.13 | National Health and Medical Research Council | 2017-07-01 | Department of Finance | |
| 313737 | Provision of Fibre Connections | $51,700.00 | Department of the Environment Water Heritage and the Arts | 2010-05-01 | Department of Finance and Deregulation | |
| 286322 | ICON Data Link | $51,700.00 | Australian Electoral Commission | 2010-04-13 | Dept of Finance & Deregulation | |
| 84047 | Intra-government Communications Network | $51,645.00 | Centrelink | 2008-04-22 | Department of Finance and Deregulation | |
| 2384251 | Premium | $51,644.75 | Productivity Commission | 2014-07-01 | Comcover Member Services | |
| 3648204 | GOV CMS Platform and Hosting | $51,500.00 | Australian Communications and Media Authority | 2019-10-30 | Department of Finance | |
| 2031731 | WAN SERVICES FEE | $51,446.79 | Australian Prudential Regulation Authority (APRA) | 2014-01-21 | DEPARTMENT OF FINANCE AND DEREGULATION (PREVIOUSLY DOFA) | |
| 208495 | Insurance premium | $51,317.05 | Australian Centre for International Agricultural Research | 2009-07-01 | Comcover | |
| 1296721 | IBNCS010-NAA FY12/13 Service Fee | $51,267.95 | National Archives of Australia | 2013-03-25 | Department of Finance | |
| 3443978 | Comcover 2017-18 | $51,101.36 | Department of Infrastructure and Regional Development | 2017-07-20 | 9420 COMCOVER | |
| 284721 | Comcover Insurance Premium | $50,814.81 | Department of Climate Change | 2009-07-01 | Comcover | |
| 894021 | Insurance Premium | $50,793.27 | Australian Office of Financial Management | 2012-07-10 | Comcover Member Services | |
| 313975 | Software Assurance 10-11 for core desktop licences | $50,711.18 | Australian Public Service Commission | 2010-07-13 | Dept of Finance and Administration | |
| 54220 | Driving Service | $50,600.00 | Attorney-General's Department | 2007-08-03 | Comcar | |
| 3379499 | ICT Cadetship Program | $50,465.48 | Department of Defence | 2016-09-27 | DEPARTMENT OF FINANCE AND | |
| 3359262 | Insurance Premiums | $50,453.05 | Office of the Fair Work Building Industry Inspectorate | 2016-07-01 | COMCOVER | |
| 1191721-A1 | Installation of Intra government communications network (ICON) fibre connections | $50,350.35 | National Blood Authority | 2012-12-21 | Department of Finance and Deregulation | |
| 420473 | Purchase of Cabling | $50,270.00 | Attorney-General's Department | 2009-11-18 | Department of Finance and | |
| 266007 | Improvements to the functionality of the YAG Website - MOU | $50,000.01 | Department of Broadband, Communications and the Digital Economy | 2010-02-10 | Department of Finance & Deregulatio | |
| 767321 | Comcar Hire - Ministers Office | $50,000.01 | Department of Immigration and Citizenship | 2012-07-01 | COMCAR | |
| 3528029 | Comcar - Minister Cash | $50,000.00 | Department of Jobs and Small Business | 2018-07-01 | COMCAR | |
| 449272 | ICON Capital Works Componenr 11/12 | $50,000.00 | Department of the Treasury | 2011-09-27 | Dept of Finance & Deregulation-Admi | |
| 3388742 | Department of Finance | $50,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2016-04-05 | Department of Finance | |
| 3480157 | Website hosting services | $50,000.00 | Attorney-General's Department | 2018-01-15 | Department of Finance | |
| 3483350 | PO for Comcar for all Ministers | $50,000.00 | Department of Defence | 2018-01-29 | COMCAR | |
| 453563 | S31 Receipts - Nov 2011 | $50,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-11-01 | Department of Finance and Deregulation | |
| 449293 | ICON Capital Works Componenr 11/12 | $50,000.00 | Department of the Treasury | 2011-09-27 | Dept of Finance & Deregulation-Admi | |
| 3233812 | Insurance Excess | $50,000.00 | Department of Human Services | 2014-07-01 | Comcover | |
| 57639 | COMCAR | $50,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-17 | DOFA - Comcar | |
| 20773 | ICON Fibre Link from Woden to EBB (GAPS ID: 1649162) | $50,000.00 | Civil Aviation Safety Authority | 2006-06-10 | CPM DEPARTMENT FINANCE & ADMINISTRATION | |
| 21482 | Fibre Optic service between Woden and Edmund Barton Building (GAPS ID: 1639583) | $50,000.00 | Civil Aviation Safety Authority | 2006-06-10 | DOFA | |
| 3174882 | Contribution towards review | $50,000.00 | Australian Public Service Commission | 2015-06-15 | Department of Finance | |
| 3313094 | Specialised Warehousing and Distribution | $50,000.00 | Department of Defence | 2015-10-30 | DEPARTMENT OF FINANCE AND | |
| 3363252 | Insurance Services | $50,000.00 | Department of Human Services | 2016-07-01 | Comcover | |
| 907551 | ICON Capital Works Component 12/13 | $50,000.00 | Department of the Treasury | 2012-07-02 | Dept of Finance & Deregulation | |
| 3600297 | Insurance Excess | $50,000.00 | Department of Human Services | 2019-07-01 | Comcover | |
| 361778 | Vehicle transport services | $50,000.00 | Department of the Treasury | 2011-01-24 | ComCar | |
| 1112622 | Comcar services for Minister | $50,000.00 | Department of Infrastructure and Transport | 2012-07-01 | 9420 DEPT OF FINANCE & | |
| 1069961 | Gateway Review Fees | $50,000.00 | Department of Defence | 2012-11-21 | DEPARTMENT OF FINANCE AND | |
| 3443369 | Insurance Excess | $50,000.00 | Department of Human Services | 2017-07-01 | Comcover | |
| 3446907 | Insurance Excess | $50,000.00 | Department of Human Services | 2017-07-01 | Comcover | |
| 421113 | ICON Capital Works Component 11/1 | $50,000.00 | Department of the Treasury | 2011-07-06 | Dept of Finance & Deregulation | |
| 968221 | 2012 Cadets | $49,999.99 | Department of Defence | 2012-09-24 | DEPT OF FINANCE AND DEREGULATION | |
| 3432093 | Annual software license 2017/18 FY | $49,919.25 | Australian Fisheries Management Authority | 2017-07-01 | Department of Finance | |
| 3366149 | Software subscription 2016/17 FY | $49,919.24 | Australian Fisheries Management Authority | 2016-07-01 | Department of Finance | |
| 442703 | Provision of Data Network Cabling | $49,880.00 | Department of the Prime Minister and Cabinet | 2011-09-21 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3524573 | 2018-19 Insurance | $49,730.98 | Department of the House of Representatives | 2018-07-01 | Comcover | |
| 209783 | Yearly Membership Premium | $49,681.03 | Human Rights and Equal Opportunity Commission | 2009-07-01 | Comcover Member Services | |
| 2717441 | Provision of ISP Services | $49,653.23 | Department of Defence | 2013-12-02 | DEPT OF FINANCE AND DEREGULATION | |
| 50564 | Icon Annual Levy 07/08 | $49,500.00 | Geoscience Australia | 2007-11-12 | Dept of Finance & Administration | |
| 255656 | Annual ICON Levy | $49,500.00 | Department of the Prime Minister and Cabinet | 2009-10-14 | Department of Finance and Deregulation | |
| 126087 | Provision of Icon Fibre Communication Links Annual Levy | $49,500.00 | Department of Industry, Innovation and Science | 2008-09-10 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 127200 | Invoice INFF001614 DVA-ICON Capital Works Annual Levy ($16,500.00) Invoice INFF001613 DVA-ICON Annual Levy Operational ($33,000.00) | $49,500.00 | Department of Veterans' Affairs | 2008-08-28 | Department of Finance and Deregulation | |
| 426238-A1 | ICON Annual Membership Contribution. Capital Works and Operational Components | $49,500.00 | National Archives of Australia | 2011-08-15 | Department of Finance | |
| 437487 | Renewal of ICON annual Levy and maintenance | $49,500.00 | Department of Health and Ageing | 2011-07-01 | Department of Finance and Deregulation | |
| 437799 | CMO025614 - ICON/Fedlink | $49,500.00 | Australian Customs and Border Protection Service | 2011-09-22 | DEPT OF FINANCE & DEREGULATION | |
| 55854 | ICON network infrastructure support | $49,500.00 | Department of Health | 2007-07-01 | DEPT OF FINANCE & ADMIN | |
| 423218 | Annual Levy for Icon Fibre Services | $49,500.00 | Department of Innovation Industry Science and Research | 2011-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 424224 | ICON Fibre Optic Annual Levy | $49,500.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF FINANCE | |
| 111444 | ICON Annual Levy 08/09 | $49,500.00 | Department of Communications and the Arts | 2008-08-04 | DEPT OF FINANCE & DEREGULATION | |
| 114796 | Annual ICON Operational and Capital works fees | $49,500.00 | Civil Aviation Safety Authority | 2008-07-01 | ICON Management Office - DoFA | |
| 229828 | Levy | $49,500.00 | Department of Defence | 2009-09-17 | DEPARTMENT OF FINANCE AND | |
| 146278 | Provision of Software Support | $49,500.00 | Medicare Australia | 2008-09-08 | DEPARTMENT OF FINANCE & ADMIN | |
| 350283 | Annual ICON Levy | $49,500.00 | Medicare Australia | 2010-10-19 | Department of Finance and Deregulat | |
| 421948 | Prov of Annual ICON Levy | $49,500.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 350408 | ICON Annual Levy | $49,500.00 | Department of Broadband Communications and the Digital Economy | 2010-07-01 | Department of Finance & Deregulation | |
| 454332 | Intra Government Communication network fees | $49,500.00 | Department of Broadband Communications and the Digital Economy | 2011-12-01 | Department of Finance & Deregulatio | |
| 140659 | Annual Levy for Fibre Network Services | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-07-01 | Department of Finance and | |
| 413965 | Icon Annual Membership Costs | $49,500.00 | Department of Defence | 2011-07-11 | DEPARTMENT OF FINANCE | |
| 120978 | Annual ICON Levy | $49,500.00 | Department of the Prime Minister and Cabinet | 2008-07-01 | Department of Finance & Deregulation | |
| 235976 | ANNUAL LEVY FOR FIBRE NETWORK SERVICES | $49,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-08-27 | Department of Finance and | |
| 346569 | Annual Membership | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2010-11-01 | Department of Finance and | |
| 429446 | Communications | $49,500.00 | Australian Crime Commission | 2011-08-16 | Department of Finance and | |
| 150519 | Icon Annual Levy 07/08 | $49,500.00 | Geoscience Australia | 2007-11-12 | Dept of Finance & Deregulation | |
| 126072 | IT Communication Services | $49,500.00 | Australian Electoral Commission | 2008-07-01 | Department of Finance & Deregulation | |
| 342906 | Project Cost | $49,500.00 | Department of Defence | 2010-10-18 | DEPARTMENT OF FINANCE | |
| 233231 | Telecommunication services | $49,500.00 | Australian Bureau of Statistics | 2009-07-01 | Dept Finance & Deregulation | |
| 232820 | Provision of Fiber-optic network | $49,500.00 | Medicare Australia | 2009-09-10 | Department of Finance and Deregulat | |
| 268973 | ICON Levy | $49,500.00 | Attorney-General's Department | 2010-03-05 | Department of Finance and | |
| 56087 | Computer Hardware | $49,500.00 | Department of the Prime Minister and Cabinet | 2007-07-01 | Department of Finance & Administration | |
| 38938 | Telecommunication Line charges | $49,500.00 | Department of Defence | 2007-09-26 | DEPT OF FINANCE & ADMINISTRATION | |
| 50184 | ICON Levy | $49,500.00 | Civil Aviation Safety Authority | 2007-07-01 | ICON Management Office - DoFA | |
| 406035 | Telecommunications Connection | $49,452.76 | Australian Federal Police | 2011-06-03 | Department of Finance and Deregulat | |
| 241651 | Provision of Cabling Services | $49,280.00 | Australian Federal Police | 2009-11-12 | Department of Finance and Deregulat | |
| 2594001-A2 | ICON Annual Membership | $49,200.00 | Clean Energy Regulator | 2014-07-01 | DoFD - Official Departmental Bank Acct | |
| 417518 | Premium - Comcover Member Services | $49,162.25 | Australian Human Rights Commission | 2011-07-01 | Comcover Members Services | |
| 237612 | Transport - Official Visit | $49,125.06 | Department of the Prime Minister and Cabinet | 2009-08-10 | Dept of Finance and Deregulation | |
| 3302742 | ICT Services | $49,116.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | DEPT OF FINANCE | |
| 44273 | Comcover Premium for NHMRC 2007-2008 | $49,056.17 | National Health and Medical Research Council | 2007-07-01 | COMCOVER | |
| 3597244 | Department of Finance govCMS subscription 2019 2020 | $49,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2019-06-09 | Department of Finance | |
| 3365439 | VSA3 desktop License | $48,834.05 | Australian Public Service Commission | 2016-07-01 | Department of Finance | |
| 3434613 | VSA3 Core Desktop License | $48,834.05 | Australian Public Service Commission | 2017-07-01 | Department of Finance | |
| 950911 | Provision of ICON links | $48,800.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-09-24 | DEPT OF FINANCE and DEREGULATION | |
| 1223092 | Data Voice or Multimedia Network Equip or platform access's | $48,800.00 | Australian Competition and Consumer Commission | 2013-02-05 | Department of Finance and Deregulation | |
| 442737 | Data Network Cabling | $48,730.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3208932 | Microsoft Core Desktop Licenses (CDL) | $48,702.51 | CrimTrac | 2015-06-09 | Department of Finance | |
| 315899 | Comcover Insurance Premium 2010-11 | $48,617.18 | Administrative Appeals Tribunal | 2010-07-01 | Dept of Finance & Dereg - Comcover | |
| 213110 | COMCOVER PREMIUM 2009/2010 | $48,532.74 | Administrative Appeals Tribunal | 2009-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 228367 | communications | $48,510.00 | Defence Materiel Organisation | 2009-09-10 | DEPARTMENT OF FINANCE AND | |
| 907851 | Annual leave & Long Service leave | $48,289.65 | Department of the Treasury | 2012-07-30 | Dept of Finance & Deregulation | |
| 261926 | 102017 - 2010 APS ICT Apprenticeship Program | $48,000.00 | Australian Customs and Border Protection Service | 2010-01-25 | Department of Finance and Deregulation | |
| 479401 | Transport - official visit | $47,857.61 | Department of the Prime Minister and Cabinet | 2012-02-17 | COMCAR | |
| 454758 | MS Software Assurance 2011/12 on Core Desktop Licence | $47,664.62 | National Native Title Tribunal | 2011-07-01 | DoFD | |
| 480534 | Civil Works | $47,633.26 | Department of Defence | 2012-04-04 | DEPARTMENT OF FINANCE AND | |
| 816371 | Department of Finance and Deregulation | $47,624.39 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2012-07-01 | Department of Finance and Deregulation | |
| 3511061-A1 | MoU - Annual fee for service for provision of Parliamentary Document Management System (PDMS) | $47,600.00 | Australian Electoral Commission | 2018-07-01 | Department of Finance | |
| 342572 | Insurance Policy 20/10/2011 | $47,515.90 | Australian Transport Safety Bureau | 2010-07-16 | Comcover Member Services | |
| 3503506 | System Enhancement | $47,462.70 | Department of Jobs and Small Business | 2018-05-07 | DEPARTMENT OF FINANCE | |
| 3172622 | COMPUTER SOFTWARE LICENCE | $47,413.76 | Royal Australian Mint | 2015-06-16 | DEPT FINANCE ICT PROCUREMENT | |
| 1492871 | Volume Sourcing Agreement - Microsoft core desk top licences | $47,383.96 | Australian Federal Police | 2012-07-01 | Department of Finance and Deregulation | |
| 469601-A1 | Cabling | $47,380.00 | Department of Human Services | 2012-02-28 | Department of Finance and Deregulation | |
| 1722051 | Part of WoG VSA trueup costs | $47,327.22 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2013-05-22 | Department of Finance & Deregulation | |
| 119718 | Secure fibre connections | $47,300.00 | Department of Foreign Affairs and Trade | 2008-07-30 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 362369 | Telecommunication Services | $47,300.00 | Australian Federal Police | 2011-01-18 | Department of Finance and Deregulat | |
| 108285 | Insurance Premium | $47,207.01 | Department of the House of Representatives | 2008-07-01 | Comcover Members Services | |
| 3283563 | Annual Comcover Premium | $47,138.80 | Digital Transformation Office | 2015-07-01 | Comcover | |
| 6961 | 0607/226 - Telecommunications Services (GAPS ID: 1691948) | $47,000.00 | Department of Human Services Retired | 2007-06-01 | DEPT FINANCE AND ADMINISTRATION | |
| 831041 | 12/13 Badgerys Creek Comcover Insurance | $46,835.04 | Department of Infrastructure and Transport | 2012-07-01 | 9420 COMCOVER | |
| 3307007 | DPS IBNCS144 Dept of Finance Service Fee | $46,800.00 | Department of Parliamentary Services | 2015-11-23 | Dept of Finance | |
| 1804681 | Comcover Insurance Renewal 2012/13 | $46,746.34 | Australian Transport Safety Bureau | 2012-07-13 | Comcover Member Services | |
| 3524452-A1 | PDMS fee. | $46,600.00 | Australian Public Service Commission | 2018-07-06 | Department of Finance | |
| 2223641 | Comcar Services for Minister | $46,576.79 | Department of Infrastructure and Regional Development | 2013-07-31 | 9420 THE DEPT OF FINANCE | |
| 872821-A1 | ICON Cabling to Hume Data Centre | $46,494.80 | Australian National Audit Office (ANAO) | 2012-08-23 | Dept of Finance and Deregulation - Dept | |
| 1666851 | Financial & insurance services | $46,483.81 | Australian Skills Quality Authority | 2013-08-02 | Comcover | |
| 3013382 | ICON Connectivity | $46,480.80 | Department of Defence | 2015-04-21 | DEPARTMENT OF FINANCE AND | |
| 3621759-A1 | ICON Annual Members Contribution 2019/20 | $46,400.00 | Australian Taxation Office | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3389289 | Govlink Procurement ACMA Share | $46,331.00 | Australian Communications and Media Authority (ACMA) | 2017-07-01 | DoFD - Central Co-ord Recpts and Prnts Acct | |
| 3368825 | VSA3 CORE DESKTOP LICENCE SA PAYMENTS-2016/2017 | $46,319.56 | National Health and Medical Research Council | 2016-07-01 | Department of Finance & Deregulation | |
| 161921 | Provision of IT Equipment | $46,310.00 | Department of Foreign Affairs and Trade | 2009-02-23 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1637801 | True up of Microsoft core desktop licences (CDL). | $46,274.01 | Department of Agriculture Fisheries and Forestry | 2013-05-01 | Department of Finance and Deregulation | |
| 145954 | Icon work order - Reference #6023 | $46,200.00 | Department of the Treasury | 2008-12-04 | Dept of Finance & Deregulation | |
| 680751 | Establishment and ongoing cost of cadets | $46,200.00 | Department of Defence | 2012-06-19 | DEPARTMENT OF FINANCE AND | |
| 73190 | IT Hardware | $46,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-22 | DEPARTMENT OF FINANCE | |
| 1735641 | Internet Based Network Connection Services (IBNCS) | $46,163.27 | Australian Human Rights Commission | 2013-08-07 | Department of Finance and Deregulation | |
| 3544045-A1 | COMCAR - Minister | $46,000.00 | Department of the Environment and Energy | 2018-09-01 | Department of Finance and Deregulation | |
| 1738041 | Insurance Premium | $45,953.34 | Australian Office of Financial Management | 2013-07-01 | Comcover Member Services | |
| 181831 | Installation of fibre optic cabling | $45,760.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation | |
| 181832 | Installation of fibre optic cabling | $45,760.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation | |
| 217129 | WAN ICON DATA LINK | $45,760.00 | Crimtrac | 2009-06-30 | Department of Finance and Deregulation | |
| 217128 | WAN FIBRE OPTIC CABLING | $45,760.00 | Crimtrac | 2009-06-30 | Department of Finance and Deregulation | |
| 407462 | Provision of Communications | $45,584.41 | Department of the Prime Minister and Cabinet | 2011-04-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2885702 | Website Planning | $45,283.54 | Department of Communications | 2014-10-14 | DEPARTMENT OF FINANCE | |
| 2662482 | Provide Internet Based Network Connections | $45,230.80 | Department of the Treasury | 2014-10-27 | Dept of Finance & Deregulation | |
| 2209731 | Insurance Premium 2014-15 |
$45,211.44 | Department of the House of Representatives | 2014-07-01 | Comcover Members Services | |
| 203390 | Insurance | $45,163.89 | Federal Magistrates Court | 2009-07-01 | Comcover Member Services | |
| 3440109 | Internet Based Network Connection Services | $45,138.05 | Department of Defence | 2017-06-28 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 772641 | Comcover 2012/2013 Renewal | $45,100.40 | Department of Broadband Communications and the Digital Economy | 2012-07-23 | Comcover | |
| 421041 | Comcar Hire for Assistant Treasurer | $45,000.00 | Department of the Treasury | 2011-07-04 | ComCar | |
| 1178422 | ICON Annual Members Contribution 2012/13. | $45,000.00 | Bureau of Meteorology | 2013-01-14 | Dept of Finance & Deregulation | |
| 1107952 | Membership Contribution | $45,000.00 | Australian Crime Commission | 2012-11-15 | Department of Finance and | |
| 1149652 | Intra Government Communications Network | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2013-01-18 | Department of Finance & Deregulatio | |
| 1030311 | ICT software licence and/or maintenance |
$45,000.00 | Department of Families Housing Community Services and Indigenous Affairs | 2012-11-15 | Department of Finance and Deregulation | |
| 1046551 | ICON Annual Membership Contribution | $45,000.00 | Department of Immigration and Citizenship | 2012-07-01 | DEPARTMENT OF FINANCE | |
| 1253821 | ICON Annual members contribution 2012-13 | $45,000.00 | Geoscience Australia | 2013-02-13 | Dept of Finance & Deregulation | |
| 1063381 | ICON Annual Members Contribution F/Y 12-13 | $45,000.00 | National Archives of Australia | 2012-11-22 | Department of Finance | |
| 834841 | Icon Annual Membership costs | $45,000.00 | Department of Defence | 2012-08-06 | DEPARTMENT OF FINANCE | |
| 1072381 | CMO032450 - ICON/Fedlink | $45,000.00 | Australian Customs and Border Protection Service | 2012-11-06 | DEPT OF FINANCE & DEREGULATION | |
| 87629 | ICON Annual Levy | $45,000.00 | Department of Communications, Information Technology and the Arts | 2007-10-17 | DEPARTMENT OF FINANCE AND | |
| 285005 | 2010 APS ICT Apprentice Program | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-01-25 | DEPT OF FINANCE AND DEREGULATION | |
| 433139 | Transport Services | $45,000.00 | Department of Infrastructure and Transport | 2011-09-20 | DEPT OF FINANCE & DEREGULATION | |
| 3616850 | GovCMS Software as a Service Web Hosting | $45,000.00 | Australian Signals Directorate | 2019-07-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 61286 | Car Hire | $45,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | COMCAR | |
| 3491446 | Support fees | $45,000.00 | Australian Bureau of Statistics | 2018-03-13 | Department of Finance | |
| 1570231 | Icon Annual Members Contribution | $45,000.00 | Department of Health and Ageing | 2012-06-30 | Department of Finance and Deregulat | |
| 1023451 | ICON Annual Members Contribution | $45,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-11-07 | DEPT OF FINANCE and DEREGULATION | |
| 3591138 | ICT Telecommunications | $45,000.00 | Department of Human Services | 2019-04-08 | Dept of Finance | |
| 1018531 | ICON annual contribution | $45,000.00 | Australian Electoral Commission | 2012-07-01 | Department of Finance and Deregulation | |
| 219925 | Department of Finance and Admin | $44,495.98 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-07-16 | Department of Finance and Deregulation | |
| 143827 | Instillation costs for ICON fibre services | $44,346.50 | Department of Innovation, Industry, Science and Research | 2008-11-18 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 153090 | Transport - official visit | $44,300.00 | Department of the Prime Minister and Cabinet | 2008-09-19 | Comcar | |
| 462018 | OFFICIAL VISIT - TRANSPORT | $44,190.98 | Department of the Prime Minister and Cabinet | 2011-09-15 | COMCAR | |
| 3539905 | ICON LINKS | $44,041.76 | Department of Home Affairs | 2018-09-14 | DEPARTMENT OF FINANCE | |
| 361247 | ICON Re-Splicing Work at TOP CDC | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-01-28 | Department of Finance and Deregulation | |
| 46628 | Transport official visit |
$44,000.00 | Department of the Prime Minister and Cabinet | 2007-07-11 | COMCAR | |
| 3334657 | Provision of ISP Services | $44,000.00 | Department of Defence | 2016-04-13 | DEPT OF FINANCE AND DEREGULATION | |
| 2689581 | MOU - 2015 Government - ICT Graduate Program | $44,000.00 | IP Australia | 2015-01-26 | Department of Finance | |
| 3295970 | Program Establishment Services | $44,000.00 | Department of Human Services | 2015-09-07 | Dept of Finance & Deregulation | |
| 3384113 | Style manual publication | $44,000.00 | Department of the Environment | 2016-07-20 | Department of Finance and | |
| 1528551 | Exhibition Booths | $44,000.00 | Department of Human Services | 2013-06-20 | Department of Finance and Deregulation | |
| 3426211 | ICON | $43,800.00 | Australian Electoral Commission | 2017-07-01 | Department of Finance | |
| 3563553 | ICON Contribution 18/19 | $43,800.00 | Department of Communications and the Arts | 2018-07-01 | Department Of Finance | |
| 3448558 | ICON Contribution 17/18 | $43,800.00 | Department of Communications and the Arts | 2017-07-01 | Department Of Finance | |
| 3546478 | ICON Annual Members Contribution | $43,800.00 | Australian Financial Security Authority | 2018-07-01 | Department of Finance and Deregulation | |
| 3456456 | FY2017-18 ICON Annual Members Contribution | $43,800.00 | Australian Financial Security Authority | 2017-07-01 | DoFD - Official Departmental Bank Acct | |
| 267516 | Transport - official Visits | $43,754.62 | Department of the Prime Minister and Cabinet | 2009-11-21 | Department of Finance and Deregulation | |
| 474460 | Outposting of an officer of the Office of Best Practice and Regulation | $43,698.00 | Safe Work Australia | 2012-01-16 | Department of Finance and Deregulation, Office of Best Practice Regulation (OBPR) | |
| 778691 | Core desktop license software assurance | $43,615.64 | Australian Fisheries Management Authority | 2012-07-01 | Department of Finance and Deregulation | |
| 346361 | Software license assurance | $43,591.08 | Australian Fisheries Management Authority | 2010-07-14 | Department of Finance and Deregulation | |
| 398851 | Core Desktop License software assurance | $43,439.78 | Australian Fisheries Management Authority | 2011-07-01 | Department of Finance and Deregulation | |
| 3201512 | CMO047233 - Tertiary Education | $43,419.58 | Australian Customs and Border Protection Service | 2015-06-19 | DEPT OF FINANCE & DEREGULATION | |
| 3569849 | Supply and installation of ICON links | $43,403.34 | Department of Home Affairs | 2019-02-01 | DEPARTMENT OF FINANCE | |
| 2530991 | Transport - Official Visit | $43,394.03 | Department of the Prime Minister and Cabinet | 2014-06-25 | COMCAR | |
| 2486142 | Insurance | $43,385.69 | Office of the Fair Work Building Industry Inspectorate | 2014-07-31 | COMCOVER - DOFD | |
| 1718971 | CDL Software Assurance Cost | $43,382.35 | Australian Taxation Office | 2013-08-21 | DEPARTMENT OF FINANCE AND | |
| 3373803 | gocCMS Jump Start | $43,311.15 | Australian Financial Security Authority | 2016-06-22 | Department of Finance | |
| 257023 | ICON levy charges | $43,307.00 | Department of Human Services | 2010-01-12 | DEPT OF FINANCE AND | |
| 636251 | 2012 CeBIT Conference | $43,210.00 | Department of Human Services | 2012-06-08 | Department of Finance and Deregulation | |
| 1608271 | Premium | $43,164.67 | Productivity Commission | 2013-07-01 | Comcover Member Services | |
| 3618387 | ICON Connection and Membership for 19/20 | $43,000.00 | Australian Communications and Media Authority | 2019-07-01 | Department of Finance | |
| 3113622 | ICON Connectivity | $42,945.00 | Department of Defence | 2015-05-22 | DEPARTMENT OF FINANCE AND | |
| 478049 | ICON Optical Fiber | $42,900.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 275113 | Transport - Official Visit | $42,679.49 | Department of the Prime Minister and Cabinet | 2010-02-17 | Dept Finance and Deregulation | |
| 1673171 | Provision of Data Voice or Multimedia Network Equipment or Platforms and Accessories | $42,580.00 | Comsuper | 2013-07-24 | Department of Finance and Deregulation | |
| 1625061 | Comcover Member Services | $42,551.00 | Australian Human Rights Commission | 2013-07-01 | Comcover Member Services | |
| 3163442 | Provision of Microsoft software renewal | $42,525.48 | Australian Fisheries Management Authority | 2015-07-01 | Department of Finance | |
| 25931 | Insurance | $42,476.02 | Federal Circuit Court of Australia | 2007-07-01 | Comcover | |
| 2502021 | Microsoft CDL Renewal 2014/15 | $42,451.89 | Australian Fisheries Management Authority | 2014-07-01 | Department of Finance and Deregulation | |
| 3448857 | ICON Relocation Works | $42,394.35 | Austrade | 2017-07-26 | Department of Finance | |
| 1008921 | Telecommunication Procurement Administration Fee | $42,270.22 | Department of Finance and Deregulation | 2012-07-01 | Dept of Finance and Deregulation | |
| 3548438 | Ministerial Communications Network Services | $42,258.00 | Department of Infrastructure, Regional Development and Cities | 2018-10-23 | 9420 THE DEPT OF FINANCE | |
| 437168 | 2011/12 Comcover Premium | $42,026.90 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-07-01 | Comcover | |
| 286088 | PAYMENT OF INSURANCE | $42,000.00 | Department of Defence | 2010-04-30 | COMCOVER | |
| 1656121 | Microsoft software VSA software assurance | $41,909.07 | Australian Fisheries Management Authority | 2013-07-01 | Department of Finance and Deregulation | |
| 1669181 | CDL Software Assurance Cost 2013-2014 | $41,816.30 | Australian Human Rights Commission | 2013-08-02 | Department of Finance and Deregulation | |
| 3302749-A1 | Telecommunication Services | $41,808.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | DEPT OF FINANCE | |
| 3382733 | Annual ICON Members Contribution | $41,800.00 | Austrade | 2016-07-01 | Department of Finance | |
| 3372010 | ICON Annual Members Contribution F/Y 16-17 | $41,800.00 | Australian Financial Security Authority | 2016-08-22 | Department of Finance & Deregulation | |
| 3376952 | ICON Members Contribution 16/17 | $41,800.00 | Department of Communications and the Arts | 2016-08-24 | Department Of Finance | |
| 1470771-A1 | Recruitment services | $41,795.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-03 | Dept of Finance and Deregulation | |
| 646001 | Transport - official visit | $41,751.31 | Department of the Prime Minister and Cabinet | 2012-05-09 | COMCAR | |
| 218717 | Microsoft Core Desktop License component of Volume Sourcing Arrangement | $41,630.00 | National Native Title Tribunal | 2009-07-01 | Depf of Finance & Deregulation | |
| 3326297 | ICT Contractor Services | $41,563.12 | Department of the Prime Minister and Cabinet | 2016-03-02 | DEPT OF FINANCE | |
| 3325459 | Provision of the 2015 Australian Government ICT Entry Level Graduates Program | $41,557.00 | Department of Veterans' Affairs | 2015-07-01 | DEPT OF FINANCE - OFFICIAL DEPT | |
| 246119 | Supply of ICON Fibre Cable | $41,536.00 | Australian Federal Police | 2009-11-17 | Department of Finance and Deregulat | |
| 417301 | Premium | $41,502.89 | Productivity Commission | 2011-07-01 | Comcover Member Services | |
| 1740841 | Comcover Premium for the period 1 July 2013 to 30 June 2014 | $41,495.31 | Australian Transport Safety Bureau | 2013-07-01 | Comcover Member Services | |
| 3596531 | Components for information technology | $41,487.27 | IP Australia | 2019-05-30 | Department of Finance | |
| 3436164 | SDO MOU Connect (SAP) | $41,308.10 | Australian Building and Construction Commission | 2016-12-01 | Department of Finance | |
| 3281830 | Insurance Premium 2015-16 | $41,301.80 | Department of the House of Representatives | 2015-07-01 | Comcover | |
| 117998 | Provision of IT Services | $41,272.00 | Attorney-General's Department | 2008-08-01 | Department of Finance and | |
| 343640 | ICON Annual Membership Contrib Operational ADMN | $41,250.00 | Attorney-General's Department | 2010-10-22 | Department of Finance and | |
| 1072411 | CMO032721 - Telstra Voice | $41,154.42 | Australian Customs and Border Protection Service | 2012-11-23 | DEPT OF FINANCE & DEREGULATION | |
| 3339436 | Insurance Premium | $40,894.07 | Department of the House of Representatives | 2016-07-01 | Comcover | |
| 272708 | CMO008833 - 2009/1010 Insurance Premium (2009/009749-05/96) | $40,836.62 | Australian Customs and Border Protection Service | 2009-07-01 | Comcover | |
| 3084402 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $40,768.89 | Department of Foreign Affairs and Trade | 2015-05-25 | DEPARTMENT OF FINANCE | |
| 1386891 | Transport - official visit | $40,701.00 | Department of the Prime Minister and Cabinet | 2013-03-04 | COMCAR | |
| 3385558 | Expatriate Insurance Premium | $40,500.00 | Department of the Treasury | 2016-11-02 | DOFD - Official Dept Comcover Receipts A | |
| 211359 | Comcover Insurance renewal 09/10 | $40,489.48 | National Health and Medical Research Council | 2009-07-01 | Comcover | |
| 882381 | Comcover Premium 2012/13 | $40,472.06 | Office of the Fair Work Building Industry Inspectorate | 2012-07-01 | Comcover Member Services | |
| 1839561 | ICON Installation Charges | $40,322.70 | IP Australia | 2013-10-08 | Dept of Finance & Deregulation | |
| 71577 | ICON usage and charges | $40,306.75 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
| 3352511 | Computer Equipment and Accessories | $40,080.22 | Department of Defence | 2016-04-13 | DEPARTMENT OF FINANCE AND | |
| 3453384 | Finance annual super fees | $40,055.00 | Department of Health | 2017-09-06 | Department of Finance | |
| 3376951 | ICON relocation | $40,034.80 | Department of Communications and the Arts | 2016-09-12 | Department Of Finance | |
| 939351 | Supply and install lead in fibre | $40,000.40 | Department of Defence | 2012-09-21 | DEPARTMENT OF FINANCE AND | |
| 3389983 | Provision of insurance | $40,000.00 | Australian Federal Police | 2016-11-01 | Comcover | |
| 521012 | Civil works on Intra Government Communication Network (ICON) | $40,000.00 | Australian Federal Police | 2012-05-11 | Department of Finance and Deregulation | |
| 3440711 | Comcar | $40,000.00 | Department of Employment | 2017-07-01 | COMCAR | |
| 3309886 | Comcar | $40,000.00 | Department of Education and Training | 2015-12-03 | COMCAR | |
| 3377987 | Comcar | $40,000.00 | Department of Education and Training | 2016-09-16 | COMCAR | |
| 3537316 | Joint agreement MOU for ICT Apprentice's and Cadets from 2016 | $40,000.00 | Department of Veterans' Affairs | 2016-10-06 | DEPARTMENT OF FINANCE | |
| 1854801 | ICON Services | $40,000.00 | Australian Financial Security Authority | 2013-10-21 | Department of Finance and Deregulation | |
| 213086 | COMCAR for Marcklin, Plibersek, Shorten 08/09 | $40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-05 | Dept of Finance & Deregulation - CO | |
| 3389979 | Provision of insurance | $40,000.00 | Australian Federal Police | 2016-11-17 | Comcover | |
| 3531429 | Comcar Services | $40,000.00 | Department of Human Services | 2018-07-01 | Finance Comcar | |
| 3309889 | Comcar | $40,000.00 | Department of Education and Training | 2015-12-03 | COMCAR | |
| 3309888 | Comcar | $40,000.00 | Department of Education and Training | 2015-12-03 | COMCAR | |
| 862421 | Comcover Premium - Climate Change Authority | $40,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | Comcover | |
| 1937402 | Network link | $40,000.00 | Department of the Prime Minister and Cabinet | 2013-12-06 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3310804 | Comcar | $40,000.00 | Department of Employment | 2015-12-10 | COMCAR | |
| 3528027 | Minister Laundy - Comcar | $40,000.00 | Department of Jobs and Small Business | 2018-07-01 | COMCAR | |
| 224512 | Motor Vehicle Hire | $40,000.00 | Attorney-General's Department | 2009-08-10 | Comcar | |
| 3618299 | Leased Vehicle | $40,000.00 | Department of Human Services | 2019-07-08 | Finance Comcar | |
| 2575871 | Ministerial Communication Network | $40,000.00 | Department of the Environment | 2014-08-22 | Department of Finance and | |
| 3296268 | govCMS Content Management System | $40,000.00 | National Capital Authority | 2015-08-11 | Department of Finance | |
| 250060 | Transport - Official Visit | $39,980.13 | Department of the Prime Minister and Cabinet | 2009-10-19 | Defpt Finance and Deregulation | |
| 442718 | Transport - official visit | $39,815.95 | Department of the Prime Minister and Cabinet | 2011-08-04 | COMCAR | |
| 1117812 | Transport - official visit | $39,792.16 | Department of the Prime Minister and Cabinet | 2012-09-02 | COMCAR | |
| 3492085 | Hosting of website on govCMS - cost is an estimate CN348551 updated KC 19 Mar 18 | $39,667.00 | Australian Public Service Commission | 2018-03-02 | Department of Finance | |
| 2483481 | Insurance premium | $39,600.63 | Australian Human Rights Commission | 2014-07-01 | COMCOVER | |
| 442760 | Provision of Hardware Wide Area Network | $39,600.00 | Department of the Prime Minister and Cabinet | 2011-10-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3397884 | Provision of the 2016 Australian Government ICT Entry Level Graduates Program (Jul-Dec 2016) | $39,431.37 | Department of Veterans' Affairs | 2016-07-01 | DEPT OF FINANCE - OFFICIAL DEPT | |
| 3304889 | Provision of secure internet gateway services 2014/15 FY | $39,272.78 | Australian Fisheries Management Authority | 2014-07-01 | Department of Finance | |
| 3151252 | VSA 11 Core Desktop Licence Payment for 2015/16 | $39,072.49 | National Health and Medical Research Council | 2015-07-01 | Department of Finance (AGIMO) - GREs | |
| 870221 | Annual Microsoft Core Desktop Licensing | $39,045.92 | Department of Regional Australia, Local Government, Arts and Sport | 2012-06-29 | 9420 DEPT OF FINANCE & | |
| 1016181 | Outposted officer from Office of Best Practice Regulation (OBPR). The primary goal of the OBPR officer is to facilitate the development of an adequate Regulation Impact Statement (RIS) for the Limited Merits Review in line with broader policy timetables. | $38,802.50 | Department of Resources Energy and Tourism | 2012-11-05 | Dept of Finance and Deregulation | |
| 441663 | ICON link Cabling | $38,783.00 | IP Australia | 2011-09-20 | Dept of Finance & Deregulation | |
| 170823 | Comcar | $38,761.51 | Department of the Prime Minister and Cabinet | 2008-12-05 | Department of Finance and Deregulation | |
| 222894 | Provision of ICON link at Edmund Barton Building | $38,720.00 | Australian Federal Police | 2009-07-08 | Department of Finance and Deregulat | |
| 3163082 | ICON Services FY2015/16 | $38,500.00 | IP Australia | 2015-06-03 | Department of Finance | |
| 2355202 | ICON Usage Levy & Maintenance | $38,500.00 | IP Australia | 2014-06-13 | Department of Finance | |
| 242466 | Provision of photographic Services | $38,500.00 | Department of Parliamentary Services | 2009-11-13 | Department of Finance & | |
| 3618472 | COMPUTER OR NETWORK OR INTERNET SECURITY | $38,460.49 | Department of the Treasury | 2019-07-18 | Department of Finance and Administration | |
| 476671 | Data Centre Leasing Administration Fee | $38,307.79 | IP Australia | 2012-02-27 | Dept of Finance & Deregulation | |
| 1722841 | Microsoft VSAII CDL Requirements fY13-14 | $38,255.00 | National Health and Medical Research Council | 2013-07-01 | Department of Finance and Deregulation | |
| 3283431 | ICON 15/16 annual members contribution | $38,200.00 | Department of Communications | 2015-08-04 | DEPARTMENT OF FINANCE | |
| 3319790 | annual ICON contribution 15/16 | $38,200.00 | Office of National Assessments | 2015-07-01 | Dept Finance | |
| 3292125 | Membership Fees | $38,200.00 | Australian Crime Commission | 2015-08-26 | Department of Finance | |
| 3290118-A1 | ICON Annual Members Contribution F/Y 15/16. | $38,200.00 | Geoscience Australia | 2015-07-01 | Dept of Finance and Deregulation (Central Procure) | |
| 40105 | Communications Devices and Accessories | $38,152.84 | Centrelink | 2007-09-06 | Dept of Finance & Administration | |
| 262590 | ICON Data Link | $38,060.00 | Australian Electoral Commission | 2009-05-29 | Dept of Finance & Deregulation | |
| 204772 | Insurance | $38,000.00 | Department of the House of Representatives | 2009-07-01 | Comcover Members Services | |
| 269551 | Medical insurance for deployed members | $38,000.00 | Australian Federal Police | 2010-03-15 | Comcover | |
| 3482228 | Secure Network Services | $37,956.40 | Department of Infrastructure, Regional Development and Cities | 2018-02-02 | 9420 THE DEPT OF FINANCE | |
| 34612 | Premium Insurance Cover 2007/08 | $37,850.20 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-01 | COMCOVER - DEPT OF FINANCE & ADMIN. | |
| 368677 | Supply and Install ICON fibre - CDC to various sites | $37,752.00 | IP Australia | 2011-01-20 | Dept of Finance & Deregulation | |
| 3614987 | 2019-2020 Annual Premium | $37,745.78 | Office of the Australian Information Commissioner | 2019-07-01 | Comcover | |
| 3315959 | Strategic Review | $37,649.00 | Department of Defence | 2016-01-06 | DEPARTMENT OF FINANCE AND | |
| 2447471 | ICON annual membership | $37,600.00 | Australian Taxation Office | 2014-07-25 | DEPARTMENT OF FINANCE AND | |
| 2515012 | Membership | $37,600.00 | Australian Crime Commission | 2014-08-06 | Department of Finance | |
| 2561552 | ICON annual membership FY 2014-2015 | $37,600.00 | Office of National Assessments | 2014-07-30 | Department of Finance and Deregulation | |
| 723871 | Premium | $37,356.25 | Productivity Commission | 2012-07-01 | Comcover Member Services | |
| 1764041 | AGIMO Cadet and Apprentice employment | $37,300.00 | Department of Defence | 2013-09-04 | DEPT OF FINANCE AND DEREGULATION | |
| 3517334 | ICON | $37,285.84 | Australian Electoral Commission | 2018-06-27 | Department of Finance | |
| 242287 | Additional Comcover Premium 2009-2010 | $37,182.63 | National Archives of Australia | 2009-11-26 | COMCOVER | |
| 210132 | COMCAR - Official Visit | $37,053.39 | Department of the Prime Minister and Cabinet | 2009-04-01 | Dept Finance & Deregulation | |
| 49400 | Comcar | $37,000.00 | Department of the Prime Minister and Cabinet | 2007-08-31 | COMCAR | |
| 49401 | Comcar | $37,000.00 | Department of the Prime Minister and Cabinet | 2007-08-31 | COMCAR | |
| 865381 | Installation Icon Services 12 Mort Street | $37,000.00 | Department of Education Employment and Workplace Relations | 2012-08-22 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1368211 | 2013 Conference | $36,987.50 | Department of Human Services | 2013-04-03 | Dept of Finance and Deregulation | |
| 2142101 | ICT Graduate Program | $36,960.00 | IP Australia | 2014-03-21 | Dept of Finance & Deregulation | |
| 321214 | Premium | $36,927.34 | Productivity Commission | 2010-07-01 | Comcover Member Services | |
| 3451131-A1 | ICON Annual Members Contribution | $36,900.00 | National Health and Medical Research Council | 2017-07-28 | Department of Finance | |
| 250688 | Transport - Official Travel | $36,872.84 | Department of the Prime Minister and Cabinet | 2009-10-29 | Dept of Finance and Deregulation | |
| 3299368-A1 | Communication links - Civil works | $36,811.78 | Australian Electoral Commission | 2015-10-13 | Department of Finance | |
| 1346191 | Secure Internet Gateway Services | $36,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-04-04 | Department of Finance and | |
| 1394601 | ICON connectivity to Secondary Data Centre | $36,600.00 | Department of Climate Change and Energy Efficiency | 2013-04-16 | Department of Finance and Deregulation | |
| 1582821 | Computer Networks ICON Connection from Treasury to Fairbairn and TransACT | $36,600.00 | National Capital Authority | 2013-05-14 | Department of Finance and Deregulation | |
| 1328811 | ICON network connection DIAC-ABS House | $36,600.00 | Department of Immigration and Citizenship | 2013-04-16 | DEPARTMENT OF FINANCE | |
| 404146 | IT Software Licences | $36,594.40 | Royal Australian Mint | 2011-06-25 | DEPT FINANCE PROCURE COORD | |
| 1866651 | ICON Link | $36,504.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-11-06 | DEPT OF FINANCE and DEREGULATION | |
| 3627237 | Provision of data services | $36,400.00 | Australian Fisheries Management Authority | 2019-07-01 | Department of Finance | |
| 199508 | Circulators between office sites | $36,300.00 | Crimtrac | 2009-05-20 | Department of Finance and Deregulation | |
| 217130 | WAN FIBRE CIRCULATORS | $36,300.00 | Crimtrac | 2009-06-30 | Department of Finance and Deregulation | |
| 224522 | Annual ICON Levy | $36,300.00 | Attorney-General's Department | 2009-08-10 | Department of Finance and | |
| 262592 | ICON Dta Link Project | $36,300.00 | Australian Electoral Commission | 2009-05-29 | Dept of Finance & Deregulation | |
| 1734571 | CMO037234 - Telstra Voice | $36,215.89 | Australian Customs and Border Protection Service | 2013-08-29 | DEPT OF FINANCE & DEREGULATION | |
| 170858 | Transport official visit | $36,158.17 | Department of the Prime Minister and Cabinet | 2009-02-09 | Department of Finance and Deregulation | |
| 258928 | Microsoft Trueup Licencing | $36,118.09 | Therapeutic Goods Administration | 2009-07-01 | Department of Finance and Deregulation | |
| 1881531 | Notice of Premium fund Year 2013-14 | $36,007.55 | Office of the Fair Work Building Industry Inspectorate | 2013-09-09 | Comcover- DOFD | |
| 3317484 | 2016 Government - ICT Graduate Program | $36,000.00 | IP Australia | 2016-01-26 | Department of Finance | |
| 1553151 | Provision of ICT Entry Level Program 2013 | $36,000.00 | Australian Federal Police | 2013-01-29 | Department of Finance and Deregulation | |
| 3449120-A1 | ICON annual membership | $36,000.00 | Australian Taxation Office | 2017-08-09 | DEPARTMENT OF FINANCE AND | |
| 34617 | Administered funds | $36,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-13 | DEPARTMENT OF FINANCE AND ADMINISTRATION | |
| 3569356 | Components for information tech or broadcasting or telecomms | $36,000.00 | Department of Foreign Affairs and Trade | 2019-01-22 | Dept of Finance and Deregulation | |
| 153063 | Comcar | $35,900.00 | Department of the Prime Minister and Cabinet | 2008-09-30 | Comcar | |
| 9062 | Comcover Premium - Fund Year (GAPS ID: 1688216) | $35,887.96 | Office of the Privacy Commissioner | 2007-07-01 | COMCOVER | |
| 3411652-A1 | ICT Equipment | $35,887.41 | Department of the Prime Minister and Cabinet | 2017-03-03 | DEPT OF FINANCE | |
| 1906181 | Transport - Official Visit | $35,849.50 | Department of the Prime Minister and Cabinet | 2013-07-04 | COMCAR | |
| 90361 | Comcar - Travel | $35,830.72 | Department of the Prime Minister and Cabinet | 2008-05-16 | COMCAR | |
| 1278181-A1 | Data Voice or Multimedia Network Equip or platform access's | $35,574.40 | Australian Competition and Consumer Commission | 2013-02-21 | Department of Finance and Deregulation | |
| 442761 | OFFICIAL TRANSPORT | $35,556.33 | Department of the Prime Minister and Cabinet | 2011-09-02 | COMCAR | |
| 199239 | Installation of ICON Service between the Deakin & Tuggeranong Data Centres | $35,552.00 | Department of Health and Ageing | 2009-05-26 | BLOCKED - DEPT OF FINANCE & ADMIN | |
| 268982 | Cabling | $35,421.40 | Attorney-General's Department | 2010-03-05 | Department of Finance and | |
| 204351 | Core Desktop Licences. | $35,306.94 | Human Rights and Equal Opportunity Commission | 2009-06-30 | Department of Finance & Deregulation | |
| 878571 | Transport - official visit | $35,122.00 | Department of the Prime Minister and Cabinet | 2012-06-17 | COMCAR | |
| 111739 | Insurance Premium for 2008/09 | $35,046.33 | Office of the Fair Work Building Industry Inspectorate | 2008-07-01 | COMCOVER | |
| 3561455 | SaaS Subscription - Dec 18 to Nov 19 PRPO-511 | $35,000.00 | Australian Building and Construction Commission | 2018-12-01 | Department of Finance | |
| 3533010 | COMCAR - Minister | $35,000.00 | Department of the Environment and Energy | 2018-07-01 | Department of Finance and Deregulation | |
| 3603094 | Provision of internet services | $35,000.00 | Australian Fisheries Management Authority | 2019-05-03 | Department of Finance | |
| 3445121 | Essential Environmental Measures Website | $35,000.00 | Department of the Environment and Energy | 2017-04-10 | Department of Finance and | |
| 3580902 | Provision of insurance | $35,000.00 | Australian Federal Police | 2019-03-25 | Comcover | |
| 1750201 | ICON annual membership FY 2013-2014 | $35,000.00 | Office of National Assessments | 2013-08-21 | Department of Finance and Deregulation | |
| 3642628 | Infrastructure Hosting PRPO-876 | $35,000.00 | Australian Building and Construction Commission | 2019-12-01 | Department of Finance | |
| 1664701 | Provision of Internet services | $35,000.00 | Comsuper | 2013-07-01 | Department of Finance and Deregulation | |
| 1647471 | Intra Government Communication Network | $35,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-31 | Department of Finance & Deregulatio | |
| 3450416 | Comcar | $35,000.00 | Department of Education and Training | 2017-07-30 | COMCAR | |
| 272049 | Provision of secure confidential driver transportation services to support the Minister's Office | $35,000.00 | Department of Resources, Energy and Tourism | 2009-07-01 | ComCar | |
| 1682541 | ATO annual ICON membership | $35,000.00 | Australian Taxation Office | 2013-08-12 | DEPARTMENT OF FINANCE AND | |
| 3594729 | GovCSM SaaS annual subscription | $35,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2019-02-09 | Department of Finance | |
| 3628846 | GOV CMS provided by other Gov Agency | $35,000.00 | Australian Taxation Office | 2019-08-01 | DEPARTMENT OF FINANCE | |
| 1017151 | Official Visit - Transport | $34,997.86 | Department of the Prime Minister and Cabinet | 2012-09-24 | COMCAR | |
| 153103 | Transport - Official Visit | $34,900.00 | Department of the Prime Minister and Cabinet | 2008-11-18 | Comcar | |
| 3362044 | Microsoft VSAII Desktop Licences 2016-17 | $34,726.00 | Australian Research Council | 2016-07-01 | Department of Finance | |
| 246614 | ICON connection for 16 Macus Clarke Street Canberra | $34,503.30 | National Health and Medical Research Council | 2009-06-16 | Department of Finance and Deregulation (AGIMO) | |
| 2001452 | Revised Landscaping to Detention Basin, Villawood Redevelopment | $34,469.84 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 3171572 | Telecommunication Services | $34,460.00 | Department of the Prime Minister and Cabinet | 2015-06-11 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 219780 | Insurance Premium for 2009/10 | $34,450.37 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-07-01 | COMCOVER | |
| 452196 | CMO026670 - Communcation Services | $34,405.10 | Australian Customs and Border Protection Service | 2011-11-24 | DEPT OF FINANCE & DEREGULATION | |
| 35574 | Comcover Premium 2007/08. | $34,345.83 | Department of Human Services Retired | 2007-07-01 | Comcover | |
| 251118 | Fitout Suite 1A, 12 Hall Street, Moonee Ponds | $34,320.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-07 | Department of Finance & Deregulation | |
| 235571 | Provision of Icon Fibre Links to 1 Phipps Place, Deakin for DIER 0708-0397. | $34,210.00 | Department of Defence | 2009-10-08 | DEPT OF FINANCE AND DEREGULATION | |
| 246812 | Computer Equipment | $34,100.00 | Department of Defence | 2009-11-26 | DEPARTMENT OF FINANCE AND | |
| 3520195 | New ICON link | $34,076.65 | Department of Defence | 2018-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3481973-A1 | MOU for delivery of Parliamentary Workflow Solution | $34,021.00 | Australian Electoral Commission | 2018-01-15 | Department of Finance | |
| 3454559-A1 | Supply and instal 24 Core Lead-in | $34,006.72 | Australian Communications and Media Authority (ACMA) | 2017-09-04 | Department of Finance | |
| 116076 | Driving Services | $33,999.82 | Attorney-General's Department | 2008-07-01 | Comcar | |
| 2502061 | Cost recovery Department of Finance service fee for IBNCS084 | $33,924.07 | Australian Fisheries Management Authority | 2013-07-01 | Department of Finance and Deregulation | |
| 238026 | COMCAR Jul - Aug 09 | $33,918.89 | Department of the Prime Minister and Cabinet | 2009-07-01 | Dept of Finance & Deregulation | |
| 222337 | Icon Data Link | $33,880.00 | Bureau of Meteorology | 2009-08-21 | Dept. of Finance & Administration | |
| 3336889-A1 | Project to install 24 core lead-in to Commonwealth Greants Commission - ICON Project | $33,766.00 | Commonwealth Grants Commission | 2016-03-30 | Department of Finance | |
| 1656711 | Insurance Premium 2013-14 | $33,733.93 | Department of the House of Representatives | 2013-07-01 | Comcover | |
| 3487952 | Electrical wire and cable and harness | $33,666.50 | Department of the Treasury | 2018-02-05 | DoF - Central Procedure Co-ord Recpts and Pmts Acct | |
| 914301 | S31 Monies for August 2012 | $33,626.28 | Office of the Fair Work Building Industry Inspectorate | 2012-08-01 | Department of Finance and Deregulation | |
| 3629577 | GovCMS Annual Hosting Charges - Mini Plan | $33,550.00 | Office of the Official Secretary to the Governor-General | 2019-09-19 | Department of Finance | |
| 374887 | Secondment of staff | $33,525.87 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | DEPT OF FINANCE & DEREGULATION | |
| 45818 | Car transport | $33,476.75 | Department of the House of Representatives | 2007-09-03 | Comcar | |
| 27127 | Car hire | $33,476.75 | Department of the House of Representatives | 2007-07-24 | Comcar | |
| 481420 | Provision of Data Voice or Multimedia Network Equipment or Platforms and Accessories | $33,220.00 | Department of Foreign Affairs and Trade | 2012-04-17 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 988301 | Official Visit - Transport | $33,193.38 | Department of the Prime Minister and Cabinet | 2012-09-03 | COMCAR | |
| 1448502 | Villawood Security Staging Infrastructure | $33,054.45 | Department of Immigration and Citizenship | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 84296 | Driving Services | $33,000.00 | Attorney-General's Department | 2008-04-15 | Comcar | |
| 344269 | ICON annual members contribution _ Operational Component 2010_11 | $33,000.00 | Geoscience Australia | 2010-10-18 | Dept of Finance & Deregulation | |
| 429672 | ICON annual members contribution _ Operational Component 2011_12 | $33,000.00 | Geoscience Australia | 2011-08-24 | Dept of Finance & Deregulation | |
| 425243 | ICON annual members contribution operationals | $33,000.00 | Australian Electoral Commission | 2011-07-01 | Dept of Finance and Deregulation | |
| 65335 | ABS-ICON annual levy operational | $33,000.00 | Australian Bureau of Statistics | 2007-07-01 | Dofa | |
| 65336 | ABS-ICON annual levy operational | $33,000.00 | Australian Bureau of Statistics | 2007-07-01 | Dofa | |
| 22460 | Data services (GAPS ID: 1617722) | $33,000.00 | Australian Bureau of Statistics | 2006-08-30 | DEPT FINANCE & ADMINISTRATION | |
| 48805 | ICON fibre annual operational costs | $33,000.00 | Australian Criminal Intelligence Commission | 2007-11-20 | Department Finance & Administration | |
| 15786 | ICON Annual Levy (GAPS ID: 1635604) | $33,000.00 | Attorney-General's Department | 2006-09-15 | DEPT OF FINANCE & ADMINISTRATION | |
| 21524 | Icon Annual Levy 06/07 (GAPS ID: 1622965) | $33,000.00 | Geoscience Australia | 2006-09-06 | DEPT. OF FINANCE & ADMINISTRATION | |
| 7206 | Comcar Services (GAPS ID: 1691938) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR | |
| 7190 | Provision of Comcar Services (GAPS ID: 1691936) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR | |
| 7198 | Provision of Comcar Services (GAPS ID: 1691937) | $33,000.00 | Department of Education, Science and Training | 2007-07-01 | COMCAR | |
| 40611 | Consultancy fees | $33,000.00 | Medicare Australia | 2007-09-20 | DEPARTMENT OF FINANCE & ADMIN | |
| 40248 | Annual Levy for NAA-ICON | $33,000.00 | National Archives of Australia | 2007-09-21 | Department of Finance | |
| 84328 | Driving Services | $33,000.00 | Attorney-General's Department | 2008-04-16 | Comcar | |
| 415393 | Comcover expatriat medical 2011-12 | $33,000.00 | Attorney-General's Department | 2011-07-19 | Comcover | |
| 50157 | Annual ICON levy | $33,000.00 | Therapeutic Goods Administration | 2007-10-31 | Department of Finance and Administration | |
| 50780 | FIBRE OPTIC NETWORK CONNECTIONS | $33,000.00 | Australian Taxation Office | 2007-07-23 | DEPARTMENT OF FINANCE | |
| 67638 | Treasury-ICON Annual Levy Operational | $33,000.00 | Department of the Treasury | 2008-03-05 | Dept of Finance & Deregulation | |
| 3296330 | Comcar Services for Speaker | $33,000.00 | Department of the House of Representatives | 2015-07-01 | Comcar | |
| 120435 | Provision of car service by COMCAR | $33,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-05-04 | DEPARTMENT OF FINANCE AND ADMINISTRATION | |
| 123606 | Communication Services | $33,000.00 | Department of Human Services Retired | 2008-09-18 | Department of Finance & Deregulation | |
| 123765 | ICON Annual Levy Operational | $33,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | Dept Finance & Deregulation | |
| 124234 | LEV Y | $33,000.00 | Department of Defence | 2008-09-11 | DEPARTMENT OF FINANCE AND | |
| 127901 | Provision of Communication Services | $33,000.00 | Attorney-General's Department | 2008-09-25 | Department of Finance and | |
| 128976 |
|
$33,000.00 | Therapeutic Goods Administration | 2008-09-01 | Department of Finance and Administration | |
| 131346 | GA-ICON Annual Levy 08/09 | $33,000.00 | Geoscience Australia | 2008-09-24 | Dept of Finance & Deregulation | |
| 120748 | NAA - ICON Annual Levy Operational | $33,000.00 | National Archives of Australia | 2008-09-05 | Department of Finance | |
| 56959 | Levy | $33,000.00 | Attorney-General's Department | 2007-11-12 | Department of Finance and | |
| 268974 | ICON Levy | $33,000.00 | Attorney-General's Department | 2010-03-05 | Department of Finance and | |
| 258973 | Annual Icon Levies - Operational and Capital Works Component | $33,000.00 | Therapeutic Goods Administration | 2009-09-14 | Department of Finance and Deregulation | |
| 242889 | ICON Annual Levy Operational | $33,000.00 | Australian Electoral Commission | 2009-07-01 | Department of Finance and Deregulation | |
| 246267 | Computer Services | $33,000.00 | Australian Crime Commission | 2009-11-19 | Department of Finance and | |
| 500831 | ICON Links membership | $33,000.00 | Bureau of Meteorology | 2011-10-07 | Dept of Finance & Deregulation | |
| 234102 | ICON Annual levy Operational | $33,000.00 | National Archives of Australia | 2009-09-03 | Department of Finance | |
| 233437 | GA-ICON Annual Levy for 2009/10 Financial Year | $33,000.00 | Geoscience Australia | 2009-09-22 | Dept of Finance & Deregulation | |
| 193073 | ICON link | $33,000.00 | Attorney-General's Department | 2009-05-25 | Department of Finance and | |
| 230310 | DATA & VOICE COMMS | $33,000.00 | AusAid | 2008-07-07 | DEPT OF FINANCE & DEREGULATION | |
| 123919 | Health Icon levy provided by Dept Finance & Deregulation | $33,000.00 | Department of Health and Ageing | 2008-07-01 | DEPT OF FINANCE & ADMIN | |
| 394777 | Telecoms Coordinated Procument Admin Fee | $32,951.59 | Bureau of Meteorology | 2011-04-04 | Department of Finance & Deregulatio | |
| 238030 | COMCAR Jun - Jul 09 | $32,945.29 | Department of the Prime Minister and Cabinet | 2009-06-01 | Dept of Finance and Deregulation | |
| 1133052 | CMO032844 - Other Employee Expenses | $32,943.00 | Australian Customs and Border Protection Service | 2012-12-04 | DEPT OF FINANCE & DEREGULATION | |
| 116040 | Contract Services | $32,890.00 | Attorney-General's Department | 2008-07-01 | Department of Finance and | |
| 116039 | Contract Services | $32,890.00 | Attorney-General's Department | 2008-07-01 | Department of Finance and | |
| 2041892 | ICT equipment |
$32,881.10 | Department of Social Services | 2014-02-12 | Department of Finance | |
| 406767 | Install of Icon link | $32,868.00 | Department of Defence | 2011-06-23 | DEPT OF FINANCE AND DEREGULATION | |
| 342523 | Microsoft Software Assurance 2010-11 on Core Desktop License | $32,854.15 | Australian Transport Safety Bureau | 2010-06-11 | Dept of Finance And Deregulation | |
| 46626 | Transport official visit |
$32,800.00 | Department of the Prime Minister and Cabinet | 2007-07-17 | COMCAR | |
| 222968 | Provision of ICON Links betweenproposed HQ to Winc | $32,780.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 3589367 | GOVCMS mou for the VEP website | $32,750.00 | Department of Veterans' Affairs | 2018-12-24 | DEPARTMENT OF FINANCE | |
| 1196631 | Transport - official visit | $32,677.57 | Department of the Prime Minister and Cabinet | 2012-09-19 | COMCAR | |
| 276556 | Taclane Facility Hire | $32,670.00 | Defence Materiel Organisation | 2009-07-03 | DEPARTMENT OF FINANCE AND | |
| 40962 | For the Installation of ICON Services 1 Bowes PL | $32,656.80 | Department of Health | 2007-10-15 | DEPT OF FINANCE & ADMIN | |
| 203474 | Microsoft VSA - software licencing | $32,438.67 | Crimtrac | 2009-07-01 | Department of Finance and Deregulation | |
| 339249 | official photography | $32,348.86 | Department of the Prime Minister and Cabinet | 2010-01-17 | Department of Finance and Deregulation | |
| 54776 | COMCAR - PASSENGER | $32,200.00 | Department of the Prime Minister and Cabinet | 2007-10-31 | COMCAR | |
| 3500684 | Secure Network Services | $32,096.00 | Department of Infrastructure, Regional Development and Cities | 2018-04-17 | 9420 THE DEPT OF FINANCE | |
| 3502602 | Secure Network Services | $32,096.00 | Department of Infrastructure, Regional Development and Cities | 2018-03-09 | 9420 THE DEPT OF FINANCE | |
| 397995 | S31 Receipts | $32,083.70 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-03-01 | Department of Finance and Deregulation | |
| 3539939 | Transfer services | $32,040.00 | Attorney-General's Department | 2018-08-20 | Comcar | |
| 645941 | Transport - official visit | $32,013.62 | Department of the Prime Minister and Cabinet | 2012-02-24 | COMCAR | |
| 190878 | ICON Annual Levy-Admin | $32,000.00 | Office of the Director of Public Prosecutions | 2007-11-20 | Department of Finance & Administrat | |
| 2008402 | ICT equipment |
$31,890.00 | Department of Social Services | 2014-01-24 | Dept of Finance | |
| 315476 | Miscrosoft VS fee | $31,849.00 | Australian Research Council | 2010-07-01 | Department of Finance and Deregulation | |
| 3504298 | Comcover Expatriates insurance cover | $31,800.00 | Department of Agriculture and Water Resources | 2018-04-01 | Department of Finance | |
| 3468649 | Standard and Supplementary insurance for expatriates. | $31,800.00 | Department of Agriculture and Water Resources | 2017-10-01 | DEPARTMENT OF FINANCE | |
| 442759 | Transport - official visit | $31,627.83 | Department of the Prime Minister and Cabinet | 2011-08-23 | COMCAR | |
| 407550-A1 | Office Support Charges | $31,533.57 | Department of the Prime Minister and Cabinet | 2010-01-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 84430 | COMCAR | $31,529.35 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 90357 | Comcar Travel | $31,526.35 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 38481 | Business Insurance |
$31,511.20 | Office of Parliamentary Counsel | 2007-07-01 | Comcover | |
| 248711 | MOU - DOFD - Information & Communications Technology Cadetship Program | $31,500.00 | Therapeutic Goods Administration | 2009-02-23 | Department of Finance & Deregulation | |
| 3125112 | Provisioning ICON | $31,491.00 | Department of the Prime Minister and Cabinet | 2015-05-18 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 112029 | Insurance for Premium Fund Year. | $31,473.43 | Office of the Australian Information Commissioner | 2008-07-01 | Comcover | |
| 407467 | photographic services - official visit | $31,461.01 | Department of the Prime Minister and Cabinet | 2011-04-20 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 411565 | Insurance Premium 2011 - 2012 | $31,416.35 | Department of the House of Representatives | 2011-07-01 | Comcover Member Services | |
| 2551592 | Insurance Services | $31,390.00 | Department of the Treasury | 2014-07-14 | Comcover Member Services | |
| 235624 | SETTLEMENT OF CLAIM | $31,373.10 | Department of Defence | 2009-10-09 | COMCOVER | |
| 2509971 | Comcover Premium for the period 1 July 2014 to 30 June 2015 | $31,350.62 | Australian Transport Safety Bureau | 2014-07-01 | Comcover Member Services | |
| 1181312 | Work Cover premium FY 2012/13 | $31,329.52 | Tertiary Education Quality and Standards Agency | 2012-07-01 | Australian Government Comcover | |
| 142166 | Provision of building/maintenance services | $31,323.60 | Attorney-General's Department | 2008-11-14 | Department of Finance and | |
| 211827 | insurance services | $31,316.26 | Australian Office of Financial Management | 2009-07-16 | Comcover Member Services | |
| 198175 | CADETSHIP PROGRAM | $31,289.50 | Department of Defence | 2009-06-18 | DEPARTMENT OF FINANCE AND | |
| 343958 | COMCAR May-June 2010 | $31,213.92 | Department of the Prime Minister and Cabinet | 2010-04-05 | COMCAR | |
| 111666 | Business Insurance | $31,147.16 | Office of Parliamentary Counsel | 2008-07-01 | Comcover | |
| 2512822 | Network Services | $31,116.00 | Department of the Prime Minister and Cabinet | 2014-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 90138 | Transport Official Visit | $31,083.29 | Department of the Prime Minister and Cabinet | 2008-02-22 | COMCAR | |
| 3377877 | Computer Services | $31,073.92 | Department of the Treasury | 2016-09-12 | Department of Finance and Administration | |
| 3536041 | Comcover 53 Expatriate (s) Cover | $31,000.00 | Department of Agriculture and Water Resources | 2018-07-01 | Department of Finance | |
| 974521 | Microsoft Software Assurance 2012-13 | $30,992.28 | Australian Transport Safety Bureau | 2012-06-12 | Dept of Finance And Deregulation | |
| 288269 | APS ICT Cadetship Program | $30,956.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-14 | Department of Finance and Deregulation | |
| 174342 | Transport - official visit | $30,838.93 | Department of the Prime Minister and Cabinet | 2009-03-11 | Department of Finance and Deregulation | |
| 465180 | Installation of optical fibre cabling at Bruce and Dickson data centres | $30,800.00 | Department of Education Employment and Workplace Relations | 2012-01-23 | Department of Finance and Deregulation | |
| 35926 | 2007/08 Insurance Premium General Product Liability | $30,795.40 | Australian Institute of Family Studies | 2007-07-01 | Comcover | |
| 514992 | Network Connectivity to Garema Court Building | $30,740.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-30 | 9420 DEPT OF FINANCE | |
| 219797 | DATA Network Cabling | $30,690.00 | Department of the Prime Minister and Cabinet | 2009-08-05 | Department of Finance and Deregulation | |
| 312561 | Insurance Premium | $30,570.06 | Department of the House of Representatives | 2010-07-01 | Comcover Members Services | |
| 421963 | Provision of Communications | $30,555.08 | Department of the Prime Minister and Cabinet | 2011-08-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 463741 | S31 Receipts | $30,500.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-12-01 | Department of Finance and Deregulation | |
| 213317 | Expatriate medical insurance and evacuation | $30,487.44 | Department of the Treasury | 2009-07-13 | Comcover Member Services | |
| 2462101 | CMO042100 - Other Employee Expenses | $30,473.10 | Australian Customs and Border Protection Service | 2014-07-11 | DEPT OF FINANCE & DEREGULATION | |
| 150590 | photographic services | $30,400.00 | Department of the Prime Minister and Cabinet | 2008-09-09 | Department of Finance and Deregulation | |
| 209146 | Computer Equipment | $30,338.00 | Department of Defence | 2009-07-13 | DEPARTMENT OF FINANCE AND | |
| 2758962 | Official Visit - Transport | $30,312.07 | Department of the Prime Minister and Cabinet | 2014-11-16 | COMCAR | |
| 3593957 | SDO1819/005 -DTA EA implimentation | $30,300.00 | Digital Transformation Agency | 2018-10-25 | Department of Finance | |
| 222956 | Supply & Install Fibre Optic Cabling | $30,250.00 | Australian Federal Police | 2009-07-22 | Dept Finance & Admin - RPM | |
| 3380308 | annual ICON contribution 16/17 | $30,240.00 | Office of National Assessments | 2016-07-01 | Department of Finance | |
| 405718 | To Provide Equipment Maintenance Support for the National TelePresence System | $30,140.00 | Department of Health and Ageing | 2011-07-01 | Department of Finance & Deregulation | |
| 1807061 | ICON Optical Fibre link | $30,100.00 | Department of Human Services | 2013-09-04 | Dept of Finance | |
| 394884 | Transport - official visit | $30,080.23 | Department of the Prime Minister and Cabinet | 2011-03-19 | COMCAR | |
| 2947692 | ICT equipment | $30,000.00 | Attorney-General's Department | 2015-03-24 | Department of Finance and | |
| 316260-A1 | Taxi Services | $30,000.00 | Australian Crime Commission | 2010-07-20 | DOFA COMCAR | |
| 3417235 | Google Analytics 360 Subscription | $30,000.00 | Department of Immigration and Border Protection | 2016-12-01 | DEPARTMENT OF FINANCE | |
| 3410277 | Purchase of Information Technology Equipment/Software | $30,000.00 | Department of Industry, Innovation and Science | 2016-12-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 396442 | ICON Connectivity | $30,000.00 | Department of Climate Change and Energy Efficiency | 2011-06-10 | Department of Finance and Deregulation | |
| 402440 | Vehicle transport services | $30,000.00 | Department of the Treasury | 2011-06-22 | ComCar | |
| 2094011 | Icon Links |
$30,000.00 | Australian Financial Security Authority | 2014-02-27 | Department of Finance and Deregulation | |
| 61285 | Comcar | $30,000.00 | Department of Employment and Workplace Relations | 2007-07-26 | COMCAR | |
| 963711 | Taxi Services | $30,000.00 | Australian Crime Commission | 2012-08-30 | Comcar | |
| 429428 | Taxi Services | $30,000.00 | Australian Crime Commission | 2011-07-15 | DOFA COMCAR | |
| 1023701 | CSS/PSS Actuarial Costs | $30,000.00 | Department of Human Services | 2011-07-01 | Department of Finance and Deregulation | |
| 398613 | S31 May Receipts | $30,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-05-26 | Department of Finance and Deregulation | |
| 1085312 | Intra Government Connection Network | $30,000.00 | Department of Broadband Communications and the Digital Economy | 2012-10-10 | Department of Finance & Deregulatio | |
| 3614946 | GovTeams six month licencing | $30,000.00 | Digital Transformation Agency | 2019-07-01 | Department of Finance | |
| 3483115 | ComCover for expatriates. | $30,000.00 | Department of Agriculture and Water Resources | 2018-01-01 | DEPARTMENT OF FINANCE | |
| 3281700 | Google Analytics software/service | $30,000.00 | Bureau of Meteorology | 2015-05-01 | Department of Finance | |
| 3336626 | ICON Link for Education | $30,000.00 | Department of Education and Training | 2016-04-22 | DEPARTMENT OF FINANCE | |
| 3367579 | Google Analytics Premium - 12 month Subscription | $30,000.00 | Australian Taxation Office | 2016-06-23 | DEPARTMENT OF FINANCE AND | |
| 1130912 | Comcover Insurance Claims | $30,000.00 | Department of Human Services | 2012-12-04 | Comcover | |
| 3356197 | Google Analytics Premium - 12 month Subscription | $30,000.00 | Australian Taxation Office | 2016-06-01 | DEPARTMENT OF FINANCE | |
| 3242252 | 1 x ICON diverse path service for video conferencing | $30,000.00 | National Health and Medical Research Council | 2015-07-01 | Department of Finance | |
| 3544601 | Comcar for Minister | $30,000.00 | Department of Jobs and Small Business | 2018-10-08 | COMCAR | |
| 154382 | Driving Services | $30,000.00 | Attorney-General's Department | 2009-01-28 | Comcar | |
| 407523 | Prov of Accomodation Scoping Studies | $30,000.00 | Department of the Prime Minister and Cabinet | 2011-03-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3450415 | Comcar | $30,000.00 | Department of Education and Training | 2017-07-30 | COMCAR | |
| 224516 | Motor Vehicle Hire | $30,000.00 | Attorney-General's Department | 2009-08-10 | Comcar | |
| 3625486-A1 | ISD GovTEAMS Services Department of Finance | $30,000.00 | Department of Agriculture | 2019-09-24 | DEPARTMENT OF FINANCE | |
| 3429146 | ICT Software Suite | $30,000.00 | Digital Transformation Agency | 2016-12-01 | Dept of Finance | |
| 2545831 | Interlink Cable | $30,000.00 | Australian Research Council | 2014-08-01 | Department of Finance | |
| 111348 | Transportation Costs | $29,997.30 | Department of Human Services Retired | 2008-07-01 | Comcar | |
| 1768381 | 2013 ICT Entry Level Graduate Jan-June 2013 | $29,986.70 | CrimTrac | 2013-06-01 | Department of Finance and Deregulation | |
| 219331 | MOTOR VEHICLE INSURANCE | $29,905.00 | Department of Defence | 2009-08-10 | COMCOVER | |
| 250682 | Transport - Official Visit | $29,835.78 | Department of the Prime Minister and Cabinet | 2009-10-25 | Dept Finance and Deregulation | |
| 35387 | Cable installation | $29,700.00 | Department of Defence | 2007-09-12 | DEPARTMENT OF FINANCE & | |
| 150907 | COMCAR | $29,700.00 | Department of the Prime Minister and Cabinet | 2008-08-31 | Department of Finance and Deregulation | |
| 393083 | Links for High Availability Internet Gateway Service | $29,700.00 | Department of Defence | 2011-05-17 | DEPT OF FINANCE AND DEREGULATION | |
| 222972 | Provision of ICON Links between HQ to Winchester | $29,700.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 452736 | transport - official visit | $29,574.57 | Department of the Prime Minister and Cabinet | 2011-10-10 | COMCAR | |
| 174344 | Transport - official visit | $29,515.09 | Department of the Prime Minister and Cabinet | 2009-03-17 | Department of Finance and Deregulation | |
| 3474358 | ICT Services | $29,497.00 | Department of the Prime Minister and Cabinet | 2017-11-13 | DEPT OF FINANCE | |
| 463538 | Optical Fibre Services | $29,396.40 | Department of Human Services | 2012-01-18 | Department of Finance and Deregulation | |
| 3582722 | ICON links to BCB | $29,383.58 | Australian Signals Directorate | 2019-04-05 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 1338801 | Transport - official visit | $29,373.57 | Department of the Prime Minister and Cabinet | 2013-03-17 | COMCAR | |
| 258907 | Hardware Cabling | $29,305.60 | Australian Electoral Commission | 2010-02-01 | Department of Finance and Deregulation | |
| 54040 | IT Charges | $29,271.00 | Attorney-General's Department | 2007-10-10 | DEPT OF FINANCE & ADMINISTRATION | |
| 217138 | WAN ICON DATA LINK | $29,260.00 | Crimtrac | 2009-06-30 | Department of Finance and Deregulation | |
| 514832 | Network Connectivity to Garema Court Building | $29,260.00 | Department of Regional Australia, Regional Development and Local Government | 2012-03-16 | 9420 DEPT OF FINANCE | |
| 181833 | Installation of fibre optic cabling | $29,260.00 | Crimtrac | 2009-04-30 | Department of Finance and Deregulation | |
| 3659074 | Australian Geospatial-Intelligence Network Improvement's | $29,242.83 | Department of Defence | 2020-02-19 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 251351 | Provision of fully populated circulators tray | $29,040.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 3395631 | Provision of Services - govCMS PRPO-2281 | $29,000.00 | Office of the Fair Work Building Industry Inspectorate | 2016-12-01 | Department of Finance | |
| 6714 | COMCAR (GAPS ID: 1692078) | $29,000.00 | Department of the Prime Minister and Cabinet | 2007-06-30 | COMCAR | |
| 2589212 | Transport - Official Visit | $28,977.98 | Department of the Prime Minister and Cabinet | 2014-08-04 | COMCAR | |
| 115284 | Premium | $28,965.84 | Productivity Commission | 2008-07-01 | COMCOVER MEMBER SERVICES | |
| 162824 | Notice of Premiums for NTNER Community Housing | $28,838.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-10 | Comcover | |
| 222984 | Comcover insurance | $28,823.30 | Australian Federal Police | 2009-07-10 | COMCOVER | |
| 3423481-A1 | Data cables | $28,797.42 | Australian Public Service Commission | 2017-05-01 | Department of Finance | |
| 2734211 | IT Taclane Courses - Room hire and catering | $28,756.72 | Defence Materiel Organisation | 2014-11-27 | DEPARTMENT OF FINANCE AND | |
| 3409905 | ICON Fibre links and services | $28,705.85 | Department of Agriculture and Water Resources | 2017-03-16 | Department of Finance | |
| 224652 | May-June COMCAR | $28,631.56 | Department of the Prime Minister and Cabinet | 2009-05-01 | Department of Finance and Deregulation | |
| 222824 | Provision of Fibre and Circulators | $28,600.00 | Australian Federal Police | 2009-08-10 | Department of Finance and Deregulat | |
| 3310548 | GOVCMS SUBSCRIPTIONS | $28,500.00 | Office of the Fair Work Building Industry Inspectorate | 2015-12-02 | DEPARTMENT OF FINANCE | |
| 3443842 | GovCMS SaaS Subscription | $28,500.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2017-06-09 | Department of Finance | |
| 3483953 | Application implementation services | $28,500.00 | Department of Foreign Affairs and Trade | 2018-02-01 | DEP'T OF FINANCE & DEREGULATION | |
| 231839 | CADETSHIP PROGRAM | $28,445.00 | Department of Defence | 2009-09-23 | DEPT OF FINANCE AND DEREGULATION | |
| 1717781 | Austrade FY13-14 Telcomms Admin Fee | $28,378.81 | Austrade | 2013-07-08 | Department of Finance and Administration | |
| 3169532 | Microsoft VSAII Desktop Licences 2015-16 | $28,325.88 | Australian Research Council | 2015-07-01 | Department of Finance | |
| 352487 | Communications Network | $28,160.00 | Australian Crime Commission | 2010-11-30 | Department of Finance and | |
| 128333 | Intra-government Communications Network | $28,160.00 | Centrelink | 2008-09-15 | Department of Finance and Deregulation | |
| 213059 | Staff Secondment increase | $28,047.32 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-14 | Department of Finance and Deregulat | |
| 3646331 | GovCMS Website Annual Licensing Fee Renewal (2019-20) | $28,000.00 | National Capital Authority | 2019-08-14 | Department of Finance | |
| 3644028 | Intra Government Communications Network,ICON | $27,928.00 | Australian Taxation Office | 2019-11-27 | DEPARTMENT OF FINANCE | |
| 108325 | Insurance | $27,921.63 | Australian Office of Financial Management | 2008-07-03 | Comcover Member Services | |
| 3366746 | DoF Entry Level Graduation Fee 2016 -Jan-July 16 | $27,836.22 | Department of Health | 2016-07-05 | Department of Finance | |
| 396372 | Fibre Services | $27,720.00 | Department of Immigration and Citizenship | 2011-06-30 | DEPARTMENT OF FINANCE | |
| 2789052 | Reimbursement Services | $27,710.00 | Department of Human Services | 2014-11-27 | Dept of Finance & Deregulation | |
| 3359364 | Labour Hire | $27,704.14 | Department of Health | 2016-06-21 | Department of Finance | |
| 421013 | Insurance Premium | $27,668.52 | Australian Office of Financial Management | 2011-07-01 | Comcover Member Services | |
| 241605 | COMCAR - August 09 - September 09 | $27,658.29 | Department of the Prime Minister and Cabinet | 2009-08-01 | Dept of Finance and Deregulation | |
| 3468256 | Procurement of Defence Corporate Black Network Link for ACSC 2.0 Project | $27,637.14 | Department of Defence | 2017-11-03 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 275255 | Transport - Official Visit | $27,619.40 | Department of the Prime Minister and Cabinet | 2010-02-18 | Dept of Finance and Deregulation | |
| 3461240 | Software Enhancements | $27,608.00 | Department of Employment | 2017-05-23 | DEPARTMENT OF FINANCE | |
| 1411551 | Volume Sourcing Agreement - Contract Administration Fee | $27,600.00 | Department of Immigration and Citizenship | 2012-07-01 | DEPARTMENT OF FINANCE | |
| 3638066 | Comcover Insurance premium 2019-20 | $27,568.87 | Tertiary Education Quality and Standards Agency | 2019-07-01 | Comcover | |
| 301300 | ADDITIONAL ICON SERVICES | $27,500.00 | Department of the Prime Minister and Cabinet | 2010-06-03 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 123493 | Capital works component | $27,500.00 | Department of Agriculture and Water Resources | 2008-08-20 | Department of Finance and Deregulation | |
| 42568 | ICON Levy | $27,500.00 | Department of Transport and Regional Services | 2007-07-01 | DEPT OF FINANCE AND ADMINISTRATION | |
| 426502 | Communication devices & accessories | $27,500.00 | Attorney-General's Department | 2011-08-11 | Department of Finance and | |
| 358199 | Fibre cable installation | $27,500.00 | Australian Research Council | 2010-09-16 | Department of Finance and Deregulation | |
| 120564 | COMCAR | $27,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-07-11 | DEPARTMENT OF FINANCE AND ADMINISTRATION | |
| 232664 | ICON Annual capital works levy. | $27,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-09-03 | Department of Finance and Deregulation | |
| 231232 | Annual Levy | $27,500.00 | Australian Federal Police | 2009-09-24 | Department of Finance and Deregulat | |
| 86534 | ICT Services | $27,500.00 | Department of Foreign Affairs and Trade | 2007-11-05 | Dept of Finance & Admin | |
| 77974 | Defence - ICON Annual Levy Administration | $27,500.00 | Department of Defence | 2007-12-12 | DEPT OF FINANCE & ADMINISTRATION | |
| 3603302 | IT Services for single sign on | $27,440.00 | Australian Public Service Commission | 2019-05-22 | Department of Finance | |
| 3479244 | Audio Visual services | $27,400.00 | Attorney-General's Department | 2017-07-01 | Department of Finance | |
| 3080842 | Telepresence Services | $27,400.00 | Department of Employment | 2015-05-14 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3423527 | ICT Procurement | $27,400.00 | Department of Employment | 2017-05-17 | DEPARTMENT OF FINANCE | |
| 3389853 | Audio visual services | $27,400.00 | Attorney-General's Department | 2016-07-01 | Department of Finance | |
| 3375188 | Executive Telepresence Services | $27,400.00 | Department of Health | 2016-08-31 | Department of Finance | |
| 1672671 | ICON to be installed between Nishi and 51 Allara | $27,400.00 | Department of Resources Energy and Tourism | 2013-05-09 | Dept Finance and Deregulation | |
| 3489682 | National Telepresence Services 50 Marcus Clarke St 2017-2018 | $27,400.00 | Department of Jobs and Small Business | 2018-03-08 | DEPARTMENT OF FINANCE | |
| 3294582 | Telepresence Services 14/15 Financial Year | $27,400.00 | Department of Education and Training | 2015-09-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3429755 | Software | $27,400.00 | Department of Health | 2017-07-01 | Department of Finance | |
| 48170-A1 | Brandis Comcar Account | $27,205.59 | Department of Communications, Information Technology and the Arts | 2007-02-01 | COMCAR (DOFA) | |
| 3557742 | GovCMS Subscriptions | $27,117.12 | Australian Taxation Office | 2018-11-28 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 211354 | Software Licence | $27,113.00 | Royal Australian Mint | 2009-06-23 | Department of finance | |
| 3531452 | Comcover: 2018-19 Annual Premium | $27,028.81 | Australian Sports Anti-Doping Authority (ASADA) | 2018-07-01 | Comcover | |
| 3158552 | ICON connectivity | $27,003.72 | Department of Defence | 2015-06-05 | DEPARTMENT OF FINANCE AND | |
| 639411 | Microsoft Software Assurance | $27,000.00 | Australian Research Council | 2012-07-01 | Department of Finance and Deregulation | |
| 2378492 | VSA II Core Desktop Licence Payment 2014-15 | $26,990.69 | Australian Research Council | 2014-07-01 | Department of Finance | |
| 1075141 | Business Insurance Premium |
$26,950.66 | Australian Centre for International Agricultural Research | 2012-07-01 | Comcover | |
| 988291 | Official Visit - Transport | $26,944.23 | Department of the Prime Minister and Cabinet | 2012-08-19 | COMCAR | |
| 3413000 | IBNCS010 FY 16/17 Service Fees | $26,907.80 | National Archives of Australia | 2017-03-27 | Department of Finance | |
| 1549201 | CMO035298 - Telstra Rout-Data (WAN) | $26,840.00 | Australian Customs and Border Protection Service | 2013-05-30 | DEPT OF FINANCE & DEREGULATION | |
| 459360 | Official Visit | $26,822.73 | Department of the Prime Minister and Cabinet | 2011-11-24 | COMCAR | |
| 853361 | Secure document distribution system network installation cost and annual levy | $26,800.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-08-02 | 9420 DEPARTMENT OF FINANCE | |
| 2512892 | Transport - Official Visit | $26,749.85 | Department of the Prime Minister and Cabinet | 2014-06-01 | COMCAR | |
| 41860 | Insurance and retirement services | $26,645.84 | National Competition Council | 2007-07-01 | Comcover | |
| 1548541 | CMO035141 - Software Supp & Main | $26,606.86 | Australian Customs and Border Protection Service | 2013-05-22 | DEPT OF FINANCE & DEREGULATION | |
| 303045 | Software Assurance/Desktop License | $26,580.64 | Department of the House of Representatives | 2010-07-01 | Dept of Finance & Deregulation | |
| 3623420 | DEPARTMENT OF FINANCE | $26,500.00 | Australian National Audit Office | 2019-07-01 | Department of Finance and Deregulation | |
| 3622108 | DEPARTMENT OF FINANCE | $26,500.00 | Australian National Audit Office | 2019-07-01 | Department of Finance and Deregulation | |
| 2073521 | Network Services | $26,400.00 | Department of the Prime Minister and Cabinet | 2013-11-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 251621 | Vehicle Bodies and Services | $26,400.00 | Department of Human Services | 2009-12-23 | FINANCE COMCAR | |
| 2465732 | MCN relocation for Employment Parliamentary | $26,400.00 | Department of Employment | 2014-08-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3529396 | Annual Insurance Premium 2018-19 | $26,280.86 | Tertiary Education Quality and Standards Agency | 2018-07-01 | Comcover | |
| 407519 | Photographic services - official visit | $26,268.20 | Department of the Prime Minister and Cabinet | 2011-03-05 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 135849 | Comcar servcies | $26,262.31 | Department of the House of Representatives | 2008-09-01 | Comcar | |
| 246106 | Prov Fibre, Circulators & Tray Hume CC-Winchester | $26,180.00 | Australian Federal Police | 2009-11-19 | Department of Finance and Deregulat | |
| 222795 | Provision of ICON Links betweenproposed HQ to Maju | $26,180.00 | Australian Federal Police | 2009-08-01 | Department of Finance and Deregulat | |
| 3454529 | govCMS SaaS Subscription renewal 2017-18 | $26,000.00 | National Capital Authority | 2017-08-14 | Department of Finance | |
| 3467740 | govCMS SaaS Hosting Subscription Renewal | $26,000.00 | Australian Building and Construction Commission | 2017-12-01 | Department of Finance | |
| 3538215 | govCMS SaaS Subscription renewal 2018-19 | $26,000.00 | National Capital Authority | 2018-08-14 | Department of Finance | |
| 3488589 | govCMS Subscription Renewal | $26,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2018-02-05 | Department of Finance | |
| 3481738-A1 | GovCMS SaaS Subscription | $26,000.00 | Tertiary Education Quality and Standards Agency | 2018-02-03 | Department of Finance | |
| 2949252 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $26,000.00 | Department of Foreign Affairs and Trade | 2015-03-24 | DEPARTMENT OF FINANCE | |
| 3409599 | govCMS subscription for 09/02/17 to 08/02/18 | $26,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2017-02-09 | Department of Finance | |
| 2743851 | Official Visit - Transport | $25,917.72 | Department of the Prime Minister and Cabinet | 2014-11-18 | COMCAR | |
| 1687591 | Comcover premium | $25,873.21 | Climate Change Authority | 2013-07-01 | Comcover | |
| 227464 | Car Hire July 2009 | $25,816.26 | Office of the Official Secretary to the Governor-General | 2009-07-01 | COMCAR | |
| 1770881 | ICON Services | $25,800.00 | Attorney-General's Department | 2013-09-23 | Department of Finance and | |
| 1615301-A1 | COMCOVER INSURANCE PERMIUM 2013-14 | $25,632.00 | Australian Centre for International Agricultural Research | 2013-07-01 | COMCOVER MEMBER SERVICES | |
| 3396250 | Secondary WAN NextGen | $25,625.60 | Productivity Commission | 2016-11-21 | Department of Finance | |
| 1010521 | Establishment and ongoing costs for 2012 ICT cadets | $25,520.00 | Australian Bureau of Statistics | 2012-05-17 | Department of Finance and Deregulation | |
| 3621759 | ICON Annual Members Contribution 2019/20 | $25,520.00 | Australian Taxation Office | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 48221 | Seibel Essentials course 6 attendees | $25,465.00 | Australian Taxation Office | 2007-11-14 | DEPARTMENT OF FINANCE AND | |
| 516782 | 2011-12 Insurance Premium | $25,463.03 | Professional Services Review | 2011-07-01 | Comcover | |
| 789871 | Icon Connection between Canberra Data Centre and Hume Warehouse | $25,412.20 | IP Australia | 2012-07-10 | Dept of Finance and Deregulation | |
| 93480 | Relocation of Inter-government Communication Network service | $25,410.00 | Centrelink | 2008-05-12 | Department of Finance and Deregulation | |
| 252538 | Data communications | $25,410.00 | Attorney-General's Department | 2009-12-16 | Department of Finance and | |
| 219285 | INSURANCE SERVICES | $25,405.00 | Department of Defence | 2009-08-10 | COMCOVER | |
| 277041 | Taclane Training - Catering | $25,344.00 | Defence Materiel Organisation | 2008-09-23 | DEPARTMENT OF FINANCE AND | |
| 478043 | ICON Optical Fiber | $25,300.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 478044 | ICON Optical Fiber | $25,300.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 478047 | ICON Optical Fiber | $25,300.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 478092 | optical fiber work | $25,300.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 478093 | optical fiber work | $25,300.00 | Department of Defence | 2012-03-28 | DEPARTMENT OF FINANCE AND | |
| 499551 | New network connection between 12 Mort Street and DEEWR data centre | $25,300.00 | Department of Education Employment and Workplace Relations | 2012-04-20 | Department of Finance and Deregulation | |
| 779341 | Installation of 3 Icon Links Between Northbourne Ave and Marcus Clarke Street | $25,300.00 | Department of Education Employment and Workplace Relations | 2012-07-19 | Department Of Finance and Deregulation | |
| 3549406 | Infrastructure for communications network | $25,204.80 | Australian Fisheries Management Authority | 2018-10-24 | Department of Finance | |
| 73021 | Comcar for delegation | $25,129.13 | Department of the House of Representatives | 2008-04-01 | Comcar | |
| 266601 | COMCAR PM Oct-Nov 09 | $25,105.70 | Department of the Prime Minister and Cabinet | 2009-10-01 | Dept Finance and Deregulation | |
| 54587 | Transport Official Visit | $25,100.00 | Department of the Prime Minister and Cabinet | 2007-07-20 | COMCAR | |
| 1665151 | Work Cover premium FY 2012/13 | $25,061.14 | Tertiary Education Quality and Standards Agency | 2013-07-01 | Australian Government Comcover | |
| 199088 | ICT cadet cost recovery 2009 | $25,031.60 | Australian Taxation Office | 2009-06-25 | DEPARTMENT OF FINANCE AND | |
| 3461855 | Application implementation services | $25,025.00 | Department of Foreign Affairs and Trade | 2016-10-26 | DEP'T OF FINANCE & DEREGULATION | |
| 441185 | 2011 ICT Entry Level Program Fees and Ongoing cost | $25,000.00 | Australian Federal Police | 2011-10-24 | Department of Finance and Deregulat | |
| 26774 | Comcar services | $25,000.00 | Department of the Treasury | 2007-07-03 | ComCar | |
| 1974911 | 2014 Australian Government ICT Cadet Program | $25,000.00 | Geoscience Australia | 2013-12-06 | Dept of Finance & Deregulation | |
| 3379832 | govCMS Site Assessment Workshop | $25,000.00 | Tertiary Education Quality and Standards Agency | 2016-09-08 | Department of Finance | |
| 467618 | Transportation Services | $25,000.00 | Department of Climate Change and Energy Efficiency | 2012-02-22 | Dept Finance and Deregulation | |
| 468447 | S31 Receipts | $25,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2012-02-01 | Department of Finance and Deregulation | |
| 3515714 | Passenger Road Transportation | $25,000.00 | Department of the Treasury | 2018-07-01 | Dept. of Finance | |
| 64039 | Comcar costs | $25,000.00 | Department of the Treasury | 2007-12-12 | ComCar | |
| 1894721 | ICON Fibre Connection | $25,000.00 | Department of Immigration and Border Protection | 2013-11-12 | DEPARTMENT OF FINANCE | |
| 3532193 | Comcar Services 2018-19 | $25,000.00 | Department of the House of Representatives | 2018-07-01 | Department of Finance (Comcar) | |
| 190729 | Provision of fibre optic connection between government buildings | $25,000.00 | Australian Federal Police | 2009-06-03 | Department of Finance and Deregulation | |
| 3465047 | Finance Dept ICON Links x7 Installation | $25,000.00 | Department of Employment | 2017-10-30 | DEPARTMENT OF FINANCE | |
| 3466054 | Various ICON Network Links - Ministers | $25,000.00 | Department of Employment | 2017-11-02 | DEPARTMENT OF FINANCE | |
| 242832 | Taxi Services | $25,000.00 | Australian Crime Commission | 2009-07-01 | DOFA COMCAR | |
| 55848 | Installation of ICON service | $24,928.20 | Department of Health | 2008-01-10 | DEPT OF FINANCE & ADMIN | |
| 152673 | Transportation Services | $24,850.99 | Department of the House of Representatives | 2008-12-01 | ComCar | |
| 71579 | ICON usage and charges | $24,821.50 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
| 198830 | Transport delegation | $24,784.96 | Department of the House of Representatives | 2009-05-01 | Comcar | |
| 523222 | Components for information technology or broadcasting or telecommunications | $24,780.00 | Australian Competition and Consumer Commission | 2012-04-18 | Department of Finance and Deregulation | |
| 153094 | Transport - Official Visit | $24,600.00 | Department of the Prime Minister and Cabinet | 2008-10-24 | Comcar | |
| 3643040 | ICON | $24,589.47 | Australian Bureau of Statistics | 2019-07-01 | Dept Finance | |
| 3445431 | Premium 2017-2018 Fund Membership | $24,568.32 | Office of the Australian Information Commissioner | 2017-07-01 | Comcover | |
| 3554970 | ICON Link | $24,555.08 | Future Fund Management Agency | 2018-11-13 | Department of Finance | |
| 3426944 | VSA CORE DESKTOP LICENCE | $24,551.01 | Australian Taxation Office | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3353956 | VSA3 Core Desktop Software License Fee 16/17 | $24,551.01 | Australian Taxation Office | 2016-07-01 | DEPARTMENT OF FINANCE | |
| 442687 | Prov of Telecommunications | $24,536.35 | Department of the Prime Minister and Cabinet | 2011-09-26 | COMCAR | |
| 922141 | Admin Fee for Telecommunication Procurement Administration | $24,466.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-09-14 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1192911 | ICON optical fibre link | $24,400.00 | Geoscience Australia | 2013-01-25 | Dept of Finance & Deregulation | |
| 1549971 | ICON Connection - FXDMS Link Relocation | $24,400.00 | IP Australia | 2013-05-22 | Dept of Finance & Deregulation | |
| 1285561 | Provision of two ICON Links | $24,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-27 | DEPT OF FINANCE and DEREGULATION | |
| 1617021 | Optical fibre links including parliamentary television and circulators/trays | $24,400.00 | Department of Human Services | 2013-04-08 | Department of Finance and Deregulation | |
| 1315731 | Establish ICON Links to buildings | $24,400.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-04-08 | DEPT OF FINANCE and DEREGULATION | |
| 1378941 | ICON links installed from Geoscience (Symonston) to Intellicentre4 ( Fairbairn) and Transact (Dickson) for the Gateway Migration project | $24,400.00 | Geoscience Australia | 2013-04-18 | Dept of Finance & Deregulation | |
| 1547081 | CMO035842 - Telstra Rout-Data (WAN) | $24,400.00 | Australian Customs and Border Protection Service | 2013-06-24 | DEPT OF FINANCE & DEREGULATION | |
| 1547061 | CMO035873 - Telstra Rout-Data (WAN) | $24,400.00 | Australian Customs and Border Protection Service | 2013-06-25 | DEPT OF FINANCE & DEREGULATION | |
| 1308081 | Telecommunications and Internet Services | $24,400.00 | Department of Human Services | 2013-05-01 | Department of Finance and Deregulation | |
| 1181242 | Supply of ICON optical fibre links | $24,400.00 | Department of Agriculture Fisheries and Forestry | 2012-11-27 | Department of Finance and Deregulation | |
| 1933112 | ICON services |
$24,400.00 | Office of National Assessments | 2013-12-01 | Dept of Finance and Deregulation | |
| 230648 | Hardware cabling | $24,380.40 | Australian Electoral Commission | 2009-09-01 | Dept of Finance & Deregulation | |
| 209068 | Risk Managed Works | $24,204.00 | Department of Defence | 2009-07-13 | DEPARTMENT OF FINANCE AND | |
| 1561021 | New 24 Core Lead for ACMA Rd Building Basement | $24,150.00 | Australian Communications and Media Authority (ACMA) | 2013-07-04 | Dept of Finance and Deregulation Shared Services | |
| 219829 | Car Hire | $24,093.29 | Office of the Official Secretary to the Governor-General | 2009-02-28 | COMCAR | |
| 3582833 | ICON LINKS ABS HOUSE FROM DEPT OF FINANCE | $24,059.50 | Department of Home Affairs | 2019-03-29 | DEPARTMENT OF FINANCE | |
| 3628738 | ICT software licence and/or maintenance | $24,000.00 | NDIS Quality and Safeguards Commission | 2019-09-19 | Dept of Finance | |
| 3634823 | PDMS Fee for Service FY19/20 | $24,000.00 | Australian Competition and Consumer Commission | 2019-07-01 | Department of Finance | |
| 3639921 | Annual PDMS 2019-20 fee for service | $24,000.00 | Austrade | 2019-11-05 | DEPARTMENT OF FINANCE | |
| 1624201 | ICON Levy and Maintenance Services 2013/2014 | $24,000.00 | IP Australia | 2013-07-01 | Dept of Finance & Deregulation | |
| 3628531 | Parliamentary Workflow System Service fee | $24,000.00 | Australian Taxation Office | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 2457591 | Premium 2014/2015 Membership | $23,914.20 | Office of the Australian Information Commissioner | 2014-07-01 | Comcover | |
| 3151762 | ICON connectivity | $23,861.00 | Department of Defence | 2015-03-24 | DEPARTMENT OF FINANCE | |
| 3602429 | SDO1819- Account Set up LTPS | $23,760.00 | Department of Education and Training | 2019-06-20 | DEPARTMENT OF FINANCE | |
| 3641524 | ICON services | $23,702.06 | Australian Competition and Consumer Commission | 2019-11-13 | Department of Finance | |
| 3282344 | Premium renewal 2015-2016 | $23,697.80 | Australian Institute of Family Studies | 2015-07-01 | Comcover | |
| 2334702-A1 | Relocation of Icon Link | $23,644.06 | Department of Industry, Innovation and Science | 2014-06-16 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3390973-A1 | Training and Development Services | $23,572.50 | Department of the Prime Minister and Cabinet | 2016-11-23 | DEPT OF FINANCE | |
| 3199802 | Conference transport services | $23,534.67 | Attorney-General's Department | 2015-06-09 | Comcar | |
| 239879 | Computer Services | $23,472.50 | Centrelink | 2009-10-26 | Dept of Finance and Deregulation | |
| 209904 | Business Insurance | $23,420.95 | Office of Parliamentary Counsel | 2009-07-01 | Comcover | |
| 447771 | Establishment and On-going Costs for 2011 ICT Cadets hired through the Dept. of Finance. | $23,391.50 | Australian Bureau of Statistics | 2011-02-01 | Dofa | |
| 266825 | Telecommunications Charges | $23,380.00 | Department of the Prime Minister and Cabinet | 2010-02-11 | Dept of Finance & Deregulation | |
| 3402109 | Comcover Premium 2016-17 | $23,371.60 | Department of Infrastructure and Regional Development | 2017-01-31 | 9420 COMCOVER | |
| 1906161 | Transport - Official Visit | $23,336.25 | Department of the Prime Minister and Cabinet | 2013-09-17 | COMCAR | |
| 179763 | Icon W/O 6029 TOP AW1 to Guilfoyle Data Centre | $23,320.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-03 | Department of Finance and Deregulat | |
| 3359715 | Premium 2016-17 Fund Membership | $23,246.93 | Office of the Australian Information Commissioner | 2016-07-01 | Comcover | |
| 3653598 | ICON Members Contribution FY 2019/20 | $23,200.00 | National Capital Authority | 2019-07-01 | Department of Finance | |
| 3622679 | Annual Icon Membership | $23,200.00 | Australian Competition and Consumer Commission | 2019-07-01 | Department of Finance | |
| 3317012 | Provision of ISP Services | $23,113.65 | Department of Defence | 2016-01-21 | DEPT OF FINANCE AND DEREGULATION | |
| 225848 | Computer Services | $23,100.00 | Australian Crime Commission | 2009-07-01 | Department of Finance and Deregulation | |
| 350776 | ICON Fibre and Splicing - Intra Govt Communications Network | $23,100.00 | Comsuper | 2009-12-01 | Department of Finance (ICON Service Desk) | |
| 398802 | ETS ICON CORE | $23,100.00 | Australian Federal Police | 2011-05-31 | Department of Finance and Deregulat | |
| 878281 | Transport - Official Visit | $23,043.20 | Department of the Prime Minister and Cabinet | 2012-07-21 | COMCAR | |
| 189060 | Comcar Services | $23,000.00 | Department of Education, Employment and Workplace Relations | 2007-11-13 | COMCAR | |
| 3484322 | MCN Data Carriage Min Laundy Electorate Office | $23,000.00 | Department of Jobs and Small Business | 2018-02-02 | DEPARTMENT OF FINANCE | |
| 3423851-A1 | Comcar Services 2017-18 | $23,000.00 | Department of the House of Representatives | 2017-07-01 | Deaprtment of Finance (Comcar) | |
| 1671261 | CDL software assurance costs | $23,000.00 | Australian Research Council | 2013-07-01 | Department of Finance and Deregulation | |
| 378330 | COMCAR Services | $22,935.46 | Department of Regional Australia, Regional Development and Local Government | 2010-10-01 | DEPT OF FINANCE & DEREGULATION | |
| 153445 | Transport | $22,900.00 | Department of the Prime Minister and Cabinet | 2008-11-30 | Comcar | |
| 301292 | Official Photographic Services | $22,888.25 | Department of the Prime Minister and Cabinet | 2009-09-19 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 251346 | Provision of fibre, circulators & tray | $22,880.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 2587071 | Communications link | $22,823.10 | Old Parliament House | 2014-09-22 | Department of Finance | |
| 3365644 | Provision of ICON link at Defence site to improve user experience | $22,818.89 | Department of Defence | 2016-07-21 | DEPARTMENT OF FINANCE & | |
| 33320 | FIBRE SERVICES | $22,770.00 | Medicare Australia | 2007-07-27 | DOFA | |
| 3447762 | Comcover fee for FY2017-18 | $22,744.15 | Australian Sports Anti-Doping Authority (ASADA) | 2017-07-01 | Comcover | |
| 7734 | Aircraft Insurance (GAPS ID: 1684451) | $22,700.00 | Australian Financial Security Authority | 2007-06-20 | COMCOVER MEMBER SERVICES | |
| 408724 | Facilities to conduct Taclane Training | $22,660.00 | Defence Materiel Organisation | 2011-07-05 | DEPARTMENT OF FINANCE AND | |
| 266642 | COMCAR - PM Sept- Oct 09 | $22,659.89 | Department of the Prime Minister and Cabinet | 2009-09-01 | Department of Finance & Deregulation | |
| 3530070 | Management Advisory Services | $22,600.00 | Australian Competition and Consumer Commission | 2018-07-06 | Department of Finance | |
| 3527451 | Parliamentary Workflow Solution Memorandum of Understanding | $22,600.00 | Digital Transformation Agency | 2018-06-01 | Department of Finance | |
| 3356507 | Department of Finance - MoU - Content Management System | $22,544.45 | IP Australia | 2016-06-28 | Department of Finance | |
| 1196731 | Transport - official visit | $22,446.63 | Department of the Prime Minister and Cabinet | 2012-12-03 | COMCAR | |
| 374316 | Transport - official visit | $22,415.23 | Department of the Prime Minister and Cabinet | 2011-01-12 | COMCAR | |
| 3458910 | PWS Fee for Service 2017-2018 | $22,381.00 | Australian Public Service Commission | 2017-08-29 | Department of Finance | |
| 3455271 | Contribution to the Parliament Workflow System for 2017-18. | $22,381.00 | Australian Competition and Consumer Commission | 2017-08-29 | Department of Finance | |
| 3457567 | PWS Solution | $22,381.00 | Australian Bureau of Statistics | 2017-07-01 | Dofa Official Dept Receipts | |
| 905391-A1 | Provision of ICON links | $22,181.82 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2012-09-10 | DEPT OF FINANCE and DEREGULATION | |
| 3356657 | Admin Fee for Service | $22,123.05 | Department of Employment | 2016-06-29 | DEPARTMENT OF FINANCE | |
| 1017161 | Department of Finance and Deregulation IBNC Savings Payment | $22,068.00 | Department of the Prime Minister and Cabinet | 2012-10-24 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 53986 | Communication Services | $22,000.00 | Attorney-General's Department | 2007-10-25 | DEPT OF FINANCE & ADMINISTRATION | |
| 41584 | Telecommunications media services | $22,000.00 | Australian Competition and Consumer Commission | 2007-07-01 | Dept Finance & Administraion | |
| 2302851 | Provision of transport services |
$22,000.00 | Australian Taxation Office | 2014-06-04 | COMCAR | |
| 2288021 | Cabling Services | $22,000.00 | Department of Human Services | 2014-05-16 | Department of Finance | |
| 3281266 | Transport services for 2015/2016 financial year | $22,000.00 | Australian Taxation Office | 2015-07-31 | COMCAR | |
| 451543 | Audit Services - VIDC | $22,000.00 | Department of Immigration and Citizenship | 2011-12-07 | DEPARTMENT OF FINANCE | |
| 49182 | ICON Annual Levy 07/08 | $22,000.00 | Office of the Director of Public Prosecutions | 2007-10-23 | Department of Finance & Administrat | |
| 255679 | Annual costs for secure networks 2008-09, 2009-10 | $22,000.00 | Australian Fisheries Management Authority | 2008-07-01 | Department of Finance and Deregulation | |
| 1851211 | Financial services | $22,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-10-31 | Comcover | |
| 3546205 | COMCAR | $22,000.00 | Department of Education and Training | 2018-10-01 | COMCAR | |
| 59198 | ICON Levy 07/08 | $22,000.00 | Australian Financial Security Authority | 2007-07-01 | Department of Finance & Administration Collector of Public Monies | |
| 94516 | DAFF-ICON Annual Levy Operational | $22,000.00 | Department of Agriculture and Water Resources | 2007-10-16 | Department of Finance and Administration | |
| 282453 | Annual Operational Levy: ICON | $22,000.00 | Austrade | 2009-09-14 | Department of Finance and Administration | |
| 123626 | Levy for communications link. | $22,000.00 | Austrade | 2008-09-04 | Department of Finance and Deregulation | |
| 998551 | Additonal links for ebusiness Gateway Project | $22,000.00 | Department of Health and Ageing | 2012-09-05 | Department of Finance and Deregulat | |
| 268072 | Data Services | $22,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-01-01 | Department of Finance and Deregulation | |
| 46691 | Annual levy | $22,000.00 | Centrelink | 2007-09-06 | Dept of Finance & Administration | |
| 467357 | Computer services | $22,000.00 | Australian Competition and Consumer Commission | 2011-06-01 | Department of Finance and Deregulation | |
| 1008191 | Supply and installation of fibre optic connections | $22,000.00 | Australian Federal Police | 2012-11-02 | Department of Finance and Deregulation | |
| 132863 | Data Services Charge | $22,000.00 | Australian Financial Security Authority | 2008-07-01 | Department of Finance and Deregulation | |
| 253993 | Telecommunications media services | $22,000.00 | Australian Competition and Consumer Commission | 2009-10-14 | Department of Finance and Deregulation | |
| 251347 | Provision of fibre, circulators & tray | $22,000.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 50848 | Software |
$22,000.00 | Australian Centre for International Agricultural Research | 2007-10-17 | DEPARTMENT OF FINANCE & ADMIN | |
| 106812 | DoFA and Austrade ICON Levy Operational | $22,000.00 | Austrade | 2007-10-17 | Department of Finance and Administration | |
| 469909 | Provision of Vehicle Transport Services | $21,983.74 | Department of Foreign Affairs and Trade | 2012-01-29 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 243998 | Car Hire - October 2009 | $21,982.51 | Office of the Official Secretary to the Governor-General | 2009-10-01 | COMCAR | |
| 482209 | Transport Services: Delegation | $21,919.95 | Department of the House of Representatives | 2012-02-06 | Comcaar | |
| 822791 | Insurance Premium 12/13 | $21,900.50 | Department of the House of Representatives | 2012-08-01 | Comcover | |
| 841421 | Implementation of ICON Links for the High Risk Infrastructure Asset Replacement Program | $21,890.00 | Department of Health and Ageing | 2012-09-06 | Department of Finance and Deregulat | |
| 319906 | Business Insurance | $21,756.55 | Office of Parliamentary Counsel | 2010-07-01 | Comcover | |
| 213006 | Comcover insurance 2009/2010 | $21,755.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-01 | Comcover | |
| 3366168 | VSA3 Core Desktop Licences for 2016-17 | $21,704.02 | Australian Sports Anti-Doping Authority (ASADA) | 2016-06-23 | Department of Finance | |
| 3429301 | Microsoft License Payment for 2017/18 | $21,704.02 | Australian Sports Anti-Doping Authority (ASADA) | 2017-05-26 | Department of Finance | |
| 227475 | Car Hire - August 2009 | $21,703.05 | Office of the Official Secretary to the Governor-General | 2009-08-01 | COMCAR | |
| 174044 | Provision of Transport Services | $21,589.00 | Department of Foreign Affairs and Trade | 2008-10-19 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 249946 | PIF - Official Photographic Services | $21,553.03 | Department of the Prime Minister and Cabinet | 2009-08-02 | Department of Finance and Deregulation | |
| 482842 | Transport - Official visit | $21,516.95 | Department of the Prime Minister and Cabinet | 2012-04-11 | COMCAR | |
| 120417 | Provision of car service by COMCAR | $21,508.18 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-05-04 | DEPARTMENT OF FINANCE AND ADMINISTRATION | |
| 1391361 | Trainee Administration fees | $21,474.80 | Department of Defence | 2013-02-25 | DEPARTMENT OF FINANCE | |
| 3424708 | Delivery of Managing Successful Programs PR-2016-17-396 | $21,450.00 | Australian Financial Security Authority | 2017-05-03 | Yellowhouse Pty Ltd | |
| 3381363 | Insurance services for structures and property and possessions | $21,434.00 | Australian Office of Financial Management | 2016-07-01 | Comcover Member Services | |
| 374312 | transport - official visit | $21,393.64 | Department of the Prime Minister and Cabinet | 2011-01-14 | COMCAR | |
| 2659862 | Insurance Services for structures and property and possessions | $21,301.05 | Australian Office of Financial Management | 2014-07-01 | Comcover Member Services | |
| 103008 | DEPT of Finance & Deregulation | $21,260.80 | Australian Taxation Office | 2008-07-14 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3098172 | Communications | $21,250.00 | Australian Crime Commission | 2015-05-13 | Department of Finance (10139661) | |
| 211304 | 2009/10 Insurance Premium General Product Liability | $21,242.48 | Australian Institute of Family Studies | 2009-07-01 | Comcover | |
| 1656501-A1 | Premium 2013/2014 Membership | $21,123.86 | Office of the Australian Information Commissioner | 2013-07-01 | Comcover Member Services | |
| 244858 | MOTOR INSURANCE | $21,000.00 | Department of Defence | 2009-11-18 | COMCOVER | |
| 3627766 | GovCMS subscription | $21,000.00 | Australian Taxation Office | 2019-08-01 | DEPARTMENT OF FINANCE | |
| 2635751 | Network carriage services | $20,976.45 | CrimTrac | 2014-12-11 | Department of Finance and Deregulation | |
| 3545709 | Ongoing services from other Government Agencies | $20,842.80 | Australian Taxation Office | 2018-10-09 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3619177 | 2019-20 Comcover Annual Premium | $20,741.84 | Australian Commission for Law Enforcement Integrity | 2019-07-01 | Comcover | |
| 2677961 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $20,730.00 | Department of Foreign Affairs and Trade | 2014-11-05 | DEPARTMENT OF FINANCE | |
| 3530645 | Insurance premium 2018-19 | $20,715.01 | Australian Commission for Law Enforcement Integrity | 2018-07-01 | Comcover | |
| 2743971 | Official Visit - Transport | $20,714.35 | Department of the Prime Minister and Cabinet | 2014-11-06 | COMCAR | |
| 3151552 | Annual Licenece fee | $20,709.80 | Australian Taxation Office | 2015-06-11 | DEPARTMENT OF FINANCE AND | |
| 3180672 | Annual Core Licence fee | $20,709.80 | Australian Taxation Office | 2015-06-15 | DEPT OF FINANCE & DEREGULATION | |
| 3279934 | Premium 2015/2016 Membership | $20,607.46 | Office of the Australian Information Commissioner | 2015-07-01 | Comcover | |
| 988231 | Transport - official visit | $20,580.34 | Department of the Prime Minister and Cabinet | 2012-06-05 | COMCAR | |
| 3633959 | Australian Government - ICON membership fees | $20,560.00 | IP Australia | 2019-10-01 | Department of Finance | |
| 365872 | Fibre installations. | $20,460.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | Department of Finance & Deregulation | |
| 910911 | 2012 AGIMO ICT Cadets | $20,416.00 | Department of Defence | 2012-09-03 | DEPT OF FINANCE AND DEREGULATION | |
| 150352 | photographic services | $20,400.00 | Department of the Prime Minister and Cabinet | 2008-09-19 | Department of Finance and Deregulation | |
| 242162 | Transport Official Travel | $20,363.09 | Department of the Prime Minister and Cabinet | 2009-10-05 | Dept of Finance & Deregulation | |
| 240921 | Risk Managed Works | $20,350.00 | Department of Defence | 2009-10-26 | DEPARTMENT OF FINANCE AND | |
| 223557 | Open Student Network | $20,350.00 | Defence Materiel Organisation | 2009-08-26 | DEPT OF FINANCE AND DEREGULATION | |
| 822591 | Delegation transport | $20,329.65 | Department of the House of Representatives | 2012-07-12 | Comcar | |
| 3387308 | Comcover Premium - 2016-17 | $20,329.14 | Australian Sports Anti-Doping Authority (ASADA) | 2016-08-04 | Comcover | |
| 417523 | Premium - Comcover Member Services | $20,325.32 | Office of the Australian Information Commissioner | 2011-07-01 | Comcover | |
| 3493869 | ICON Optical Fibre new links | $20,318.98 | National Archives of Australia | 2018-03-27 | Department of Finance | |
| 440647 | S31 Receipts July 2011 | $20,300.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-07-01 | Department of Finance and Deregulation | |
| 340434 | Car Hire September 2010 | $20,278.34 | Office of the Official Secretary to the Governor-General | 2010-09-01 | Comcar | |
| 1750121 | Common desktop licences 2013-2014 | $20,272.78 | Office of National Assessments | 2013-08-13 | Department of Finance and Deregulation | |
| 407567 | transport - official visit | $20,241.12 | Department of the Prime Minister and Cabinet | 2011-05-19 | COMCAR | |
| 266597 | Comcar - PM - November- December 09 | $20,167.21 | Department of the Prime Minister and Cabinet | 2009-11-01 | Dept Finance and Deregulation | |
| 185753 | Car with driver transportation services (Comcar). | $20,120.38 | Department of the Prime Minister and Cabinet | 2009-03-01 | Department of Finance and Deregulation | |
| 482784 | Interactive Gambling Act Review - advice | $20,100.00 | Department of Broadband Communications and the Digital Economy | 2012-04-18 | Department of Finance & Deregulatio | |
| 3376558 | Purchase of IT - Data Connectivity Services | $20,081.00 | Department of Industry, Innovation and Science | 2016-08-16 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3449381 | Installation of ICON link - Alinga St Woden ACT | $20,000.00 | Department of Employment | 2017-08-21 | DEPARTMENT OF FINANCE | |
| 3388538 | Subscription fee for ASADA website | $20,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2016-02-17 | Department of Finance | |
| 2194922 | Computer Services | $20,000.00 | Department of Defence | 2014-04-15 | DEPARTMENT OF FINANCE AND | |
| 3292274 | govCMS Architecture workshop | $20,000.00 | National Capital Authority | 2015-07-08 | Department of Finance | |
| 52749 | ICON fiber relocation | $20,000.00 | Civil Aviation Safety Authority | 2007-12-05 | ICON Management Office - DoFA | |
| 1386911-A1 | Comcar Service Fees | $20,000.00 | Australian Taxation Office | 2013-05-15 | Comcar - DEPARTMENT OF FINANCE AND DEREGULATION | |
| 862391 | Vehicle Transport Services | $20,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-10 | Dept Finance and Deregulation | |
| 3310431 | GOVCMS PROFESSIONAL SERVICES MOU 2015/20 | $20,000.00 | Office of the Fair Work Building Industry Inspectorate | 2015-11-16 | DEPARTMENT OF FINANCE | |
| 908641 | Freight Costs 2012/13 | $20,000.00 | Department of the Treasury | 2012-07-04 | ComCar | |
| 85819 | ICON Services Penrhyn House B ground floor | $20,000.00 | Department of Health | 2008-04-24 | DEPT OF FINANCE & ADMIN | |
| 3189562 | Apprenticeship and Cadets Program ICT Entry | $20,000.00 | Office of the Director of Public Prosecutions | 2015-01-19 | Department of Finance | |
| 421043 | Comcar Hire for Parliamentary Secretary to Treasur | $20,000.00 | Department of the Treasury | 2011-07-04 | ComCar | |
| 1614911 | Transport services for 2013/2014 financial year | $20,000.00 | Australian Taxation Office | 2013-07-16 | COMCAR | |
| 1111212 | ICT Apprenticeship program costs | $20,000.00 | Geoscience Australia | 2012-12-21 | Dept of Finance & Deregulation | |
| 263609 | Insurance Excess | $20,000.00 | Centrelink | 2010-02-10 | Comcover | |
| 361774 | CAR SERVICES Comcar | $20,000.00 | Department of the Treasury | 2010-10-12 | ComCar | |
| 109942 | Comcar service |
$20,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | Comcar | |
| 3448731-A1 | Passenger road transportation | $20,000.00 | Department of the Treasury | 2017-08-09 | Dept. of Finance | |
| 276761 | Taclane Facility Hire | $19,998.00 | Defence Materiel Organisation | 2010-04-07 | DEPARTMENT OF FINANCE AND | |
| 3650853 | ICON Annual Membership | $19,900.00 | Clean Energy Regulator | 2019-12-13 | DoFD - Official Departmental Bank Acct | |
| 3392637 | govCMS Beta Subscription | $19,828.00 | Australian Financial Security Authority | 2016-10-24 | Deptartment of Finance | |
| 3638888 | Components for information tech or broadcasting or telecomms | $19,800.00 | Department of Foreign Affairs and Trade | 2019-06-04 | Department of Finance | |
| 3294594 | Provision of public transport fees | $19,800.00 | Australian Federal Police | 2015-09-23 | Comcar | |
| 156308 | Installation of Patchcords on ICON Network | $19,800.00 | Bureau of Meteorology | 2009-01-07 | Dept of Finance & Administration | |
| 445531 | FIBRE LINKS (CABLING) | $19,800.00 | Department of Defence | 2011-11-03 | DEPARTMENT OF FINANCE | |
| 481737 | Cadetship Admin Fees | $19,800.00 | Department of Defence | 2012-04-13 | DEPARTMENT OF FINANCE AND | |
| 2531041 | Transport - Official Visit | $19,785.38 | Department of the Prime Minister and Cabinet | 2014-07-16 | COMCAR | |
| 2412542 | Microsoft Volume Sourcing Agreement (VSA) II Core Desktop Licence Payment for 2014/15, including contract Administration Fee. | $19,728.10 | Australian Transport Safety Bureau | 2014-07-01 | Department of Finance | |
| 3445169 | Insurance premium 2017-18 | $19,703.60 | Australian Commission for Law Enforcement Integrity | 2017-07-01 | Comcover | |
| 465705 | Official visit | $19,668.76 | Department of the Prime Minister and Cabinet | 2011-10-17 | COMCAR | |
| 2692171 | Provide fibre connectivity between offices | $19,656.90 | Department of Human Services | 2014-11-05 | Department of Finance | |
| 3363012 | Software licenses | $19,640.80 | Office of Parliamentary Counsel | 2016-06-27 | Department of Finance | |
| 3431204 | Core Desktop Licence (CDL) | $19,640.80 | Office of Parliamentary Counsel | 2017-07-01 | Department of Finance | |
| 461580 | Car Hire | $19,593.63 | Office of the Official Secretary to the Governor-General | 2011-11-01 | Comcar | |
| 245728 | Hardware Cabling | $19,580.00 | Australian Electoral Commission | 2009-11-23 | Dept of Finance and Deregulation | |
| 383766 | Provision of Data Network Cabling | $19,580.00 | Department of the Prime Minister and Cabinet | 2011-06-30 | Department of Finance and Deregulation | |
| 383807 | Provision of data Network Cabling | $19,580.00 | Department of the Prime Minister and Cabinet | 2011-06-30 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 122933 | .Vehicle Hire | $19,529.07 | Australian Federal Police | 2007-11-27 | COMCAR | |
| 353240 | COMCAR | $19,505.04 | Department of the Prime Minister and Cabinet | 2010-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 49247 | Airfares | $19,502.16 | Department of the House of Representatives | 2007-09-25 | Ministerial & Parliamentary Services | |
| 476326 | Actuarial Services | $19,500.00 | Department of Defence | 2012-03-20 | DEPT OF FINANCE & ADMINISTRATION | |
| 1447212 | Transport - Official Visit | $19,465.50 | Department of the Prime Minister and Cabinet | 2013-04-22 | COMCAR | |
| 407512 | transport - official visit | $19,450.00 | Department of the Prime Minister and Cabinet | 2011-06-19 | COMCAR | |
| 3532328 | ComCover 2018-19 | $19,419.37 | Department of Infrastructure, Regional Development and Cities | 2018-08-10 | 9420 COMCOVER | |
| 1823821 | Event Insurance for Sherpa Meetings | $19,321.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | DOFD - Official Comcover Receipts | |
| 111038 | Cabling | $19,272.00 | Defence Materiel Organisation | 2008-07-29 | DEPARTMENT OF FINANCE & | |
| 2778272 | Official Visit - Transport | $19,263.35 | Department of the Prime Minister and Cabinet | 2014-11-16 | COMCAR | |
| 265089 | Installation of Icon path | $19,250.00 | Attorney-General's Department | 2010-02-24 | Department of Finance and | |
| 158053 | Payment of ICON fibre optic WAN services for Natio | $19,215.11 | Australian Taxation Office | 2009-02-11 | DEPARTMENT OF FINANCE AND | |
| 156082 | Payment of ICON fibre optic WAN services for Natio | $19,215.11 | Australian Taxation Office | 2009-01-07 | DEPARTMENT OF FINANCE AND | |
| 153830 | ICON Fibre link installation | $19,206.00 | National Health and Medical Research Council | 2009-01-15 | Department of Finance and Deregulat | |
| 1597771 | Premium -fund year 2013-14 | $19,156.95 | Department of Health and Ageing | 2013-07-15 | Comcover | |
| 1586551 | Premium - Fund year 2013-14 | $19,156.95 | Independent Hospital Pricing Authority | 2013-07-01 | Comcover | |
| 1117732 | Transport - official visit | $19,155.55 | Department of the Prime Minister and Cabinet | 2012-11-12 | COMCAR | |
| 3561802 | C4462197-ICON LINKS ABS HOUSE FROM DEPT OF FINANCE | $19,150.00 | Department of Home Affairs | 2018-12-13 | DEPARTMENT OF FINANCE | |
| 407489 | transport - official visit | $19,103.52 | Department of the Prime Minister and Cabinet | 2011-03-20 | COMCAR | |
| 163760 | Work orders for Data Link Work. | $19,030.00 | Crimtrac | 2009-01-01 | Department of Finance and Deregulation | |
| 475721 | Car Hire with driver | $19,000.00 | Department of the Treasury | 2012-02-15 | ComCar | |
| 46506-A1 | Transport official visit | $19,000.00 | Department of the Prime Minister and Cabinet | 2007-07-08 | COMCAR | |
| 213932 | INSURANCE EXCESS | $19,000.00 | Department of Defence | 2009-07-23 | COMCOVER | |
| 789271 | ICON Leadins - CDC Hume | $18,997.50 | Comsuper | 2012-06-26 | ICON | |
| 354302 | Car Hire November 2010 | $18,994.14 | Office of the Official Secretary to the Governor-General | 2010-11-01 | Comcar | |
| 116191 | Airfares & Travel for Delegations | $18,988.00 | Department of the House of Representatives | 2008-08-01 | Ministerial & Parliamentary Services | |
| 1314541 | Icon optical fibre link to civil works | $18,970.00 | Australian National Audit Office (ANAO) | 2013-03-14 | Dept of Finance and Deregulation - Dept | |
| 482604 | Transportation for official delegation from Macedonia | $18,930.29 | Department of the House of Representatives | 2012-02-28 | Comcar | |
| 1021941 | ComCar transport for Myanmar delegation | $18,929.87 | Department of the House of Representatives | 2012-10-17 | Comcar | |
| 372269 | ACTUARIAL SERVICES | $18,910.00 | Department of Defence | 2011-03-07 | DEPT OF FINANCE & ADMINISTRATION | |
| 357821 | Financial Services | $18,910.00 | Centrelink | 2010-12-24 | Department of Finance and Deregulation | |
| 3317469 | 2015 Government - ICT Graduate Program | $18,904.14 | IP Australia | 2016-01-20 | Department of Finance | |
| 131303 | Car Hire | $18,858.62 | Office of the Official Secretary to the Governor-General | 2008-07-31 | COMCAR | |
| 33954 | insurance cover | $18,853.80 | Australian Office of Financial Management | 2007-07-01 | Comcover Member Services | |
| 49245 | airfares | $18,769.87 | Department of the House of Representatives | 2007-11-14 | Ministerial & Parliamentary Services | |
| 99166 | Professional Services - Icon Links provide by Dept of Finance Deregulation (Secure Gateway Services) | $18,700.00 | Department of Health and Ageing | 2008-06-26 | Department of Finance and Deregulat | |
| 398801 | ETS ICON Core | $18,700.00 | Australian Federal Police | 2011-05-31 | Department of Finance and Deregulat | |
| 2040671 | Staffing secondment | $18,700.00 | Australian Public Service Commission | 2014-01-28 | Department of Finance | |
| 251349 | Provision of fibre, circulators & tray | $18,700.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 246811 | Computer Equipment | $18,700.00 | Department of Defence | 2009-11-26 | DEPARTMENT OF FINANCE AND | |
| 268873 | Insurance and retirement services | $18,527.40 | National Competition Council | 2008-07-01 | Comcover | |
| 3373827 | govCMS - extension of services | $18,500.00 | IP Australia | 2016-08-24 | Department of Finance | |
| 3590643 | SDO1819/010 -Daily aqccrual changes | $18,500.00 | Digital Transformation Agency | 2019-02-15 | Dept of Finance | |
| 137596 | Install physical diverse paths | $18,480.00 | Crimtrac | 2008-07-11 | Department of Finance and Deregulation | |
| 261895 | ICON data link work - Install 2 by physical diverse paths | $18,480.00 | Crimtrac | 2008-07-09 | Department of Finance and Deregulation | |
| 268561 | PROFESSIONAL SERVICES | $18,450.00 | Department of Defence | 2010-03-09 | DEPT OF FINANCE & ADMINISTRATION | |
| 319811 | transport - official visit | $18,436.05 | Department of the Prime Minister and Cabinet | 2010-06-02 | COMCAR | |
| 348332 | Car Hire October 2010 | $18,392.34 | Office of the Official Secretary to the Governor-General | 2010-10-01 | Comcar | |
| 1417082 | Airfare & Insurance Recovery | $18,336.31 | Department of the House of Representatives | 2013-03-14 | Ministerial & Parliamentary Services | |
| 1020941 | Communication Services | $18,300.00 | Department of Human Services | 2012-10-05 | Department of Finance and Deregulation | |
| 1617531 | ICON Optical Fibre link relocation | $18,300.00 | Department of Education Employment and Workplace Relations | 2013-07-09 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1244551 | ICON Link | $18,300.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-03-04 | DEPT OF FINANCE and DEREGULATION | |
| 71624 | ICON usage and charges | $18,262.75 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
| 3372384 | Insurance premium 2016-17 | $18,250.72 | Australian Commission for Law Enforcement Integrity | 2016-07-01 | Comcover | |
| 1017121 | Official Visit - Accommodation,Transportand Incidentals | $18,232.60 | Department of the Prime Minister and Cabinet | 2012-04-22 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 478979 | Provision of actuarial costs | $18,230.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-03-27 | Department of Finance and | |
| 468328 | Transport - official visit | $18,173.23 | Department of the Prime Minister and Cabinet | 2012-01-27 | COMCAR | |
| 110778 | Official Visit - Transport | $18,154.39 | Department of the Prime Minister and Cabinet | 2008-05-15 | COMCAR | |
| 3306934 | Secure Internet Gateway Services | $18,119.79 | Australian Financial Security Authority | 2015-11-20 | Department of Finance | |
| 3615084 | GovCMS Subscription | $18,116.44 | Australian Taxation Office | 2019-06-01 | DEPARTMENT OF FINANCE | |
| 249593 | APS ICT Cadetship program | $18,099.42 | Australian Taxation Office | 2009-12-16 | DEPARTMENT OF FINANCE AND | |
| 1292931 | Internet Based Network Connection Services | $18,095.00 | Department of Infrastructure and Transport | 2013-03-09 | 9420 DEPT OF FINANCE | |
| 254539 | Car Hire - December 2009 | $18,078.55 | Office of the Official Secretary to the Governor-General | 2009-12-01 | Comcar | |
| 3520370 | Computer Equipment and Accessories | $18,072.36 | Department of Foreign Affairs and Trade | 2018-05-18 | Department of Finance | |
| 3356523 | ICON - Installations & Parliamentary TV | $18,040.00 | IP Australia | 2016-06-22 | Department of Finance | |
| 2564451 | Provision of Icon services | $18,040.00 | Department of Parliamentary Services | 2014-09-12 | Dept of Finance | |
| 3447942 | Icon annual membership FY17/18 | $18,000.00 | Australian Competition and Consumer Commission | 2017-07-01 | Department of Finance | |
| 3449912 | ICON Annual Contribution 2017-18 | $18,000.00 | National Blood Authority | 2017-07-24 | Department of Finance | |
| 3643673 | Gov Teams Subsciption | $18,000.00 | Australian Taxation Office | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3447145 | ICON Membership Contribution | $18,000.00 | Australian Taxation Office | 2017-07-24 | DEPARTMENT OF FINANCE | |
| 3447124 | ICON Membership Contribution | $18,000.00 | Australian Taxation Office | 2017-07-24 | DEPARTMENT OF FINANCE | |
| 3548105 | ICON annual membership | $18,000.00 | Australian Competition and Consumer Commission | 2018-07-01 | Department of Finance | |
| 908391 | Comcar Hire to 30.06.2013 | $18,000.00 | Department of the Treasury | 2012-07-10 | ComCar | |
| 3546662 | Public Administration and Finance Services | $18,000.00 | Australian Taxation Office | 2018-07-19 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3448870 | FY 2017/18 - Annual members contribution | $18,000.00 | Australian Fisheries Management Authority | 2017-07-01 | Department of Finance | |
| 3423850 | Comcar Services for 2016-17 | $18,000.00 | Department of the House of Representatives | 2016-07-01 | Department of Finance (Comcar) | |
| 895521 | Software Administration | $18,000.00 | Department of Human Services | 2012-07-01 | Department of Finance and Deregulation | |
| 3548596 | Intra-government Communications Network (ICON) Annual Members Contribution F/Y 18-19 | $18,000.00 | Digital Transformation Agency | 2018-07-01 | Department of Finance | |
| 166826 | PROFESSIONAL SERVICES | $18,000.00 | Department of Defence | 2009-03-04 | DEPT OF FINANCE & ADMINISTRATION | |
| 3442802 | ICON Usage Levy, instals & Parliam TV | $18,000.00 | IP Australia | 2017-06-22 | Department of Finance | |
| 3461646 | Data Services | $18,000.00 | Australian Bureau of Statistics | 2017-07-01 | Department of Finance | |
| 3566260 | ICON annual members contribution FY18-19 | $18,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2018-07-01 | Department of Finance | |
| 3630911 | ICT Software | $18,000.00 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE | |
| 3192572 | Safe Work Australia ICON work order 114553-8 . | $18,000.00 | Department of Employment | 2015-06-18 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3530874 | Software Maintenance | $18,000.00 | Australian Bureau of Statistics | 2018-07-01 | Department of Finance | |
| 3531576 | ICON Link Annual Contribution | $18,000.00 | Australian Communications and Media Authority (ACMA) | 2018-07-01 | DoFD - Official Departmental Bank Acct | |
| 60959 | UPGRADE WORKS TO PARLIAMENTAY TV FEED TO DEWR | $18,000.00 | Department of Employment and Workplace Relations | 2007-08-03 | DEPARTMENT OF FINANCE | |
| 3446530 | Data Services | $18,000.00 | National Archives of Australia | 2017-07-27 | Department of Finance | |
| 1698251 | ICON Capital Works Component 13/14 | $18,000.00 | Department of the Treasury | 2012-11-13 | Dept of Finance & Deregulation | |
| 3538679 | ICON Annual Contribution 2018-19 | $18,000.00 | National Blood Authority | 2018-07-19 | Department of Finance | |
| 908361 | Car Hire | $18,000.00 | Department of the Treasury | 2012-07-12 | ComCar | |
| 3635817 | GovTEAMS licences | $18,000.00 | Clean Energy Regulator | 2019-08-08 | DoFD - Official Departmental Bank Acct | |
| 3560575 | ICON annual members contribution FY18/19 | $18,000.00 | National Capital Authority | 2018-07-01 | Department of Finance | |
| 3478080 | ICON Annual Membership | $18,000.00 | Australian Communications and Media Authority (ACMA) | 2017-07-01 | Department of Finance | |
| 3549958 | FY 2018/19 - Annual members contribution | $18,000.00 | Australian Fisheries Management Authority | 2018-07-01 | Department of Finance | |
| 3529001 | ICON Annual fee 2018/2019 * Estimate of annual charge * | $18,000.00 | Australian Public Service Commission | 2018-07-01 | Department of Finance | |
| 3552401 | ICON annual membership | $18,000.00 | IP Australia | 2018-07-01 | Department of Finance | |
| 3447821 | ICON Contribution FY2017-18 | $18,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2017-07-01 | Department of Finance | |
| 2535011 | Internet-Based Network Connection Service - IBNCS068 - FY14-15 and IBNCS Service Fees | $17,984.59 | Office of the Australian Information Commissioner | 2014-08-20 | Department of Finance | |
| 789311 | Premium - Member Services | $17,911.25 | Office of the Australian Information Commissioner | 2012-07-01 | Comcover | |
| 1056661 | Telecoms Proc Admin Fee DoFD Inv: 1800002808 | $17,864.80 | Fair Work Commission | 2012-08-06 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3383409 | Training in Public Policy and Finance | $17,860.00 | Department of Education and Training | 2016-10-17 | DEPARTMENT OF FINANCE | |
| 54727 | COMCAR -TRAVEL | $17,800.00 | Department of the Prime Minister and Cabinet | 2007-10-31 | COMCAR | |
| 3538485 | ICT Hardware Services | $17,764.48 | Department of Human Services | 2018-08-14 | Dept of Finance | |
| 361750 | To Provide Actuarial & Costing Services | $17,680.00 | Department of Health and Ageing | 2011-01-21 | Department of Finance & Deregulation | |
| 358103 | CSS/PSS actuarial and associated costs FY 10-11 | $17,680.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Department of Finance and Deregulation | |
| 353250 | Official Transport | $17,679.97 | Department of the Prime Minister and Cabinet | 2010-11-01 | COMCAR | |
| 3289704 | Insurance premium 2015-16 | $17,623.50 | Australian Commission for Law Enforcement Integrity | 2015-07-01 | ComCover | |
| 966511 | Transport - official visit | $17,619.12 | Department of the Prime Minister and Cabinet | 2012-08-15 | COMCAR | |
| 2793942 | CMO044582 - IT Consumables | $17,600.00 | Australian Customs and Border Protection Service | 2014-12-11 | DEPT OF FINANCE & DEREGULATION | |
| 1741001 | Microsoft Core Desktop Licensing Software Assurance (Part of VSA II) - 1 July 2013 to 30 June 2016 | $17,572.34 | Australian Transport Safety Bureau | 2013-07-01 | Department of Finance and Deregulation | |
| 321580 | Annual ICON Levy | $17,512.00 | Department of Foreign Affairs and Trade | 2009-12-21 | Department of Finance and Deregulation | |
| 1386801 | Photography - official visit | $17,450.61 | Department of the Prime Minister and Cabinet | 2012-06-17 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 393881 | COMCAR Services | $17,341.68 | Department of Regional Australia, Regional Development and Local Government | 2010-10-01 | DEPT OF FINANCE & DEREGULATION | |
| 3372136 | Comcover Premium 2016/17 | $17,280.00 | Australian Institute of Criminology | 2016-07-01 | Comcover | |
| 263481 | CSS/PSS actuarial and associated costs | $17,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-01 | Dept. of Finance & Deregulation | |
| 321587 | Administration Fees | $17,250.00 | Department of Foreign Affairs and Trade | 2009-11-24 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 262999 | Actuarial costs | $17,250.00 | Department of Innovation, Industry, Science and Research | 2009-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 46745 | Business administration services | $17,200.00 | Centrelink | 2007-10-24 | Dept of Finance & Administration | |
| 1630211 | ICON Link | $17,200.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-07-25 | DEPT OF FINANCE and DEREGULATION | |
| 1707481 | IT Services | $17,200.00 | Australian Financial Security Authority | 2013-07-15 | Department of Finance and Deregulation | |
| 1795201 | CMO037513 - ICON/Fedlink | $17,200.00 | Australian Customs and Border Protection Service | 2013-09-15 | DEPT OF FINANCE & DEREGULATION | |
| 1207902 | Human resource services | $17,163.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-02-20 | Dept of Finance and Deregulation | |
| 429944 | To Provide Insurance Premium | $17,162.95 | Department of Health and Ageing | 2011-07-20 | Comcover | |
| 2564491 | Provision of Admin Fees | $17,160.01 | Department of Parliamentary Services | 2014-08-29 | Dept of Finance | |
| 220860 | SUPPLY AND INSTALLATION OF FIBRE CABLING | $17,160.00 | Department of the Environment, Water, Heritage and the Arts | 2009-03-17 | Department of Finance and | |
| 473737 | Photography - official visit | $17,124.77 | Department of the Prime Minister and Cabinet | 2011-10-19 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 442708 | Transport - official visit | $17,115.46 | Department of the Prime Minister and Cabinet | 2011-08-11 | COMCAR | |
| 3320593 | Insurance services | $17,102.00 | Attorney-General's Department | 2015-07-01 | Comcover | |
| 2272491 | Ministerial Communication Network Service Adelaide CPO Office | $17,100.00 | Department of Education Employment and Workplace Relations | 2014-05-29 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3385445 | Vehicle Transport service | $17,069.76 | Department of the House of Representatives | 2016-10-05 | Comcar | |
| 83420 |
|
$17,050.00 | Therapeutic Goods Administration | 2008-04-14 | Department of Finance and Administration | |
| 83401 |
|
$17,050.00 | Therapeutic Goods Administration | 2008-04-14 | Department of Finance and Administration | |
| 2510241 | Provision of services for ICON Annual Membership 2014-2015 | $17,040.00 | Australian National Audit Office (ANAO) | 2014-07-01 | Dept of Finance and Deregulation - Dept | |
| 460603 | CMO027038 - Tertiary Education | $17,006.52 | Australian Customs and Border Protection Service | 2011-12-19 | DEPT OF FINANCE & DEREGULATION | |
| 55682 | Comcar Transport | $17,000.00 | Australian Criminal Intelligence Commission | 2007-07-01 | Comcar | |
| 50183 | Office fitout | $17,000.00 | Department of the Prime Minister and Cabinet | 2007-08-01 | Ministerial & Parliamentary Dept of Finance and Administration | |
| 250689 | Car Hire November 2009 | $16,997.90 | Office of the Official Secretary to the Governor-General | 2009-11-01 | COMCAR | |
| 52278 | Fibre Optic Communications System | $16,975.20 | Australian Electoral Commission | 2007-12-06 | Department of Finance and Administration | |
| 3376555 | Purchase of IT Data Carriage Services | $16,961.00 | Department of Industry, Innovation and Science | 2016-08-16 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 430842 | 2011/12 Comcover Insurance Premium | $16,903.36 | National Water Commission | 2011-07-01 | Comcover | |
| 219832 | Car Hire | $16,898.30 | Office of the Official Secretary to the Governor-General | 2009-03-31 | COMCAR | |
| 416851 | Provision of educational expenses | $16,822.30 | Australian Federal Police | 2011-07-05 | Department of Finance and Deregulat | |
| 3303340 | Cabling Services | $16,816.68 | Department of Human Services | 2015-10-20 | Dept of Finance | |
| 168673 | Acturial & administrative costs | $16,800.00 | Department of Health and Ageing | 2009-01-07 | Department of Finance and Deregulat | |
| 173755 | Commonwealth Superannuation and Public Sector Superannuation actuarial and associated costs 2008-09. | $16,800.00 | Department of Agriculture, Fisheries and Forestry | 2008-07-01 | Department of Finance & Deregulation | |
| 222748 | 01/7/08 -30/6/09 Actuarial & Admin Cost CSS/PS | $16,800.00 | Australian Federal Police | 2009-06-02 | Department of Finance and Deregulat | |
| 153925 | CSS/PSS actuarial and associated costs for FaHCSIA | $16,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-20 | Department of Finance and Deregulat | |
| 255680 | Airfares recover | $16,766.54 | Department of the House of Representatives | 2009-09-28 | Ministerial & Parliamentary Services | |
| 3339294 | Microsoft Custom Support - SQL Server 2005 | $16,754.43 | Department of Veterans' Affairs | 2016-04-19 | dept of financeandde-reg-(ICT PROCUREMENT) | |
| 180897 | Furniture for Minister's Office - Melbourne | $16,732.10 | Department of Broadband, Communications and the Digital Economy | 2008-12-10 | MINISTERIAL & PARLIAMENTARY | |
| 2238121 | Detention Infrastructure works, Villawood Redevelopment | $16,706.25 | Department of Immigration and Border Protection | 2013-04-15 | DEPARTMENT OF FINANCE AND | |
| 1514251 | Photography - Official Visit | $16,687.03 | Department of the Prime Minister and Cabinet | 2013-04-05 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3515716-A1 | Passenger Road Transport | $16,640.31 | Department of the Treasury | 2018-07-01 | Dept. of Finance | |
| 301293 | Transport - official visit | $16,625.86 | Department of the Prime Minister and Cabinet | 2010-06-11 | COMCAR | |
| 3196802 | Microsoft VSA 2 CDL Payment 2015/16 & contract administration | $16,567.84 | Office of Parliamentary Counsel | 2015-07-01 | DEPT OF FINANCE | |
| 609871 | Transport - official visit | $16,563.30 | Department of the Prime Minister and Cabinet | 2012-04-30 | COMCAR | |
| 1980161 | Transport - Official Visit | $16,554.50 | Department of the Prime Minister and Cabinet | 2013-11-28 | COMCAR | |
| 1236912 | Computer Hardware Improvement Services | $16,550.00 | Department of Human Services | 2013-02-28 | Dept of Finance and Deregulation | |
| 3284286 | ICON Membership ** Estimate of annual charges ** | $16,500.01 | Australian Public Service Commission | 2015-07-01 | Department of Finance | |
| 236296 | Provision of Advisory Services | $16,500.00 | Medicare Australia | 2007-11-07 | Department of Finance and Deregulat | |
| 123918 | Health Icon levy provided by Dept Finance & Deregulation & Capital Works Program | $16,500.00 | Department of Health and Ageing | 2008-07-01 | DEPT OF FINANCE & ADMIN | |
| 48070-A1 | ANAO - ICON Annual Levy | $16,500.00 | Australian National Audit Office (ANAO) | 2007-07-01 | Dept of Finance and Administration - Dept | |
| 125311 | Communications | $16,500.00 | Australian Crime Commission | 2008-07-01 | DOFA COMCAR | |
| 3453974 | Renewal govCMS Hosting | $16,500.00 | Australian Taxation Office | 2017-08-01 | DEPARTMENT OF FINANCE | |
| 344270 | ICON annual membership contribution _ Capital Works Component 2010_11 | $16,500.00 | Geoscience Australia | 2010-10-18 | Dept of Finance & Deregulation | |
| 410353-A1 | Transport services for 2012/2013 financial year. | $16,500.00 | Australian Taxation Office | 2011-07-15 | COMCAR | |
| 429673 | ICON annual membership contribution _ Capital Works Component 2011_12 | $16,500.00 | Geoscience Australia | 2011-08-24 | Dept of Finance & Deregulation | |
| 425247 | ICON annual members capital works component | $16,500.00 | Australian Electoral Commission | 2011-07-01 | Dept of Finance and Deregulation | |
| 3369329 | govCMS subscription | $16,500.00 | Australian Taxation Office | 2016-08-01 | DEPARTMENT OF FINANCE | |
| 1691261 | ICON Membership 2013-2014 | $16,500.00 | Australian Public Service Commission | 2013-08-06 | Dept of Finance and Deregulation | |
| 412848 | Provision of actuarial services | $16,500.00 | Department of Parliamentary Services | 2011-07-19 | Dept of Finance & Deregulation | |
| 174299 | Home agency payment for Horizons participant | $16,500.00 | Australian Public Service Commission | 2009-03-25 | Dept of Finance and Administration | |
| 47875 | ICON Annual Levy | $16,500.00 | National Archives of Australia | 2007-10-26 | Department of Finance | |
| 750671 | ICON update to NEXTGEN | $16,500.00 | Department of Infrastructure and Transport | 2012-07-16 | 9420 DEPT OF FINANCE | |
| 68926 | Transport Official Visit | $16,500.00 | Department of the Prime Minister and Cabinet | 2008-02-06 | COMCAR | |
| 67654 | Treasury-ICON Annual Levy Administered | $16,500.00 | Department of the Treasury | 2008-03-05 | Dept of Finance & Deregulation | |
| 124232 | LEVY | $16,500.00 | Department of Defence | 2008-09-11 | DEPARTMENT OF FINANCE & ADMIN | |
| 127900 | Provision of Communication Services | $16,500.00 | Attorney-General's Department | 2008-09-25 | Department of Finance and | |
| 1657661 | ICON Annual Membership | $16,500.00 | Department of Parliamentary Services | 2013-07-26 | Dept of Finance & Deregulation | |
| 128136 | ICON annual levy-capital works component | $16,500.00 | Department of the Treasury | 2008-08-25 | Dept of Finance & Deregulation | |
| 131344 | GA-ICON Annual Levy 08/09 | $16,500.00 | Geoscience Australia | 2008-09-22 | Dept of Finance & Deregulation | |
| 120746 | NAA-Icon Annual Levy Capital works Component | $16,500.00 | National Archives of Australia | 2008-09-04 | Department of Finance | |
| 246266 | Computer Services | $16,500.00 | Australian Crime Commission | 2009-11-19 | Department of Finance and | |
| 64214 | Annual Levy Administered | $16,500.00 | Australian Criminal Intelligence Commission | 2007-10-19 | Finance & Administration | |
| 500241 | Capital works component | $16,500.00 | Bureau of Meteorology | 2011-10-07 | Dept of Finance & Deregulation | |
| 231216 | AUSAID DATA & VOICE COMMS | $16,500.00 | AusAid | 2008-07-01 | DEPT OF FINANCE & DEREGULATION | |
| 285539 | Provision of Fibre Connections | $16,500.00 | Department of the Environment, Water, Heritage and the Arts | 2010-05-01 | Department of Finance and | |
| 242887 | ICON Annual Levy Capital Works | $16,500.00 | Australian Electoral Commission | 2009-07-01 | Department of Finance and Deregulation | |
| 234158 | ICON Annual Levy | $16,500.00 | Department of Broadband, Communications and the Digital Economy | 2009-07-01 | Department of Finance & Deregulatio | |
| 233436 | GA-ICON Annual Levy Captial Works for 2009/10 Financial Year | $16,500.00 | Geoscience Australia | 2009-09-22 | Dept of Finance & Deregulation | |
| 234101 | ICON Annual levy Capital Works | $16,500.00 | National Archives of Australia | 2009-09-03 | Department of Finance | |
| 3470186 | Provision of ICON data links | $16,469.27 | Australian Fisheries Management Authority | 2017-10-31 | Department of Finance | |
| 1961321 | CMO038944 - ICON/Fedlink | $16,468.10 | Australian Customs and Border Protection Service | 2013-12-17 | DEPT OF FINANCE & DEREGULATION | |
| 110887 | Official Visit - Transport | $16,413.44 | Department of the Prime Minister and Cabinet | 2008-06-19 | COMCAR | |
| 3290675 | ICON Annual Members Contribution | $16,400.00 | Australian Competition and Consumer Commission | 2015-07-01 | Department of Finance and Deregulation | |
| 3290514 | ICON Annual Members Contribution for FY2015-16 | $16,400.00 | Department of the Senate | 2015-07-01 | Department of Finance | |
| 2563511 | ICON annual membership contribution 2014-15 | $16,400.00 | Australian Bureau of Statistics | 2014-07-01 | Department of Finance | |
| 3388547 | ICON contribution - 2016-17 | $16,400.00 | Australian Sports Anti-Doping Authority (ASADA) | 2016-09-01 | Department of Finance | |
| 3283528 | ICON Annual Members Contribution F/Y15-16 | $16,400.00 | Australian Taxation Office | 2015-08-07 | DEPARTMENT OF FINANCE AND | |
| 3283394 | ICON services FY 2016-2016 | $16,400.00 | Office of the Official Secretary to the Governor-General | 2015-08-04 | Department of Finance and Deregulation | |
| 3288438 | ICON Annual Members Contribution | $16,400.00 | Australian Communications and Media Authority (ACMA) | 2015-07-01 | Department of Finance | |
| 2602171 | ICON members proposal | $16,400.00 | Australian Research Council | 2014-09-04 | Department of Finance | |
| 2562591 | ICON Annual Members Contribution 14-15 | $16,400.00 | Productivity Commission | 2014-07-23 | Department of Finance | |
| 3366211 | ICON ANNUAL MEMBERS CONTRIBUTION FY15-16 | $16,400.00 | Australian Sports Anti-Doping Authority (ASADA) | 2016-03-08 | Department of Finance | |
| 3375372 | ICON Annual members Contribution F/Y 16-17 | $16,400.00 | Australian Taxation Office | 2016-09-06 | DEPARTMENT OF FINANCE AND | |
| 3376643 | ICON Annual Members Contribution 2016/17 FY | $16,400.00 | Australian Fisheries Management Authority | 2016-07-01 | Department of Finance | |
| 3375395 | ICON Annual Members Contribution | $16,400.00 | Australian Competition and Consumer Commission | 2016-07-01 | Department of Finance | |
| 2454471 | ICON Annual Members Contribution FY14/15 | $16,400.00 | Australian Communications and Media Authority (ACMA) | 2014-07-01 | Department of Finance | |
| 3299367 | ICON Annual Members Contribution 2015-16 FY | $16,400.00 | Australian Fisheries Management Authority | 2015-07-01 | Department of Finance | |
| 2459991 | ICON annual members contribution 2014-15 | $16,400.00 | National Archives of Australia | 2014-07-01 | Department of Finance | |
| 3285810 | ICON annual membership | $16,400.00 | Australian Taxation Office | 2015-08-06 | DEPARTMENT OF FINANCE AND | |
| 2423241 | Icon Annual Members contribution | $16,400.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | Dept of Finance & Administration | |
| 3283455 | ICON 2015-16 contribution | $16,400.00 | Australian Research Council | 2015-07-01 | Department of Finance | |
| 2533561 | ICON Membership 2014-2015 | $16,400.00 | Australian Public Service Commission | 2014-08-15 | Department of Finance | |
| 2624961 | ICON Annual Members Contribution 2014-15 | $16,400.00 | Australian Fisheries Management Authority | 2014-07-01 | Department of Finance and Deregulation | |
| 3286123 | ICON Annual Members Contribution | $16,400.00 | National Blood Authority | 2015-07-30 | Department of Finance | |
| 3287633 | ICON Annual Members Contribution F/Y 15-16 | $16,400.00 | Department of Parliamentary Services | 2015-08-05 | Dept of Finance | |
| 3285857 | Purchase of ICT Services_ICON 15-16 Questacon Annual Fee | $16,400.00 | Department of Industry and Science | 2015-07-01 | DEPT FINANCE and ADMINISTRATION | |
| 2511101 | ICON Annual Membership Contribution 14-15 | $16,400.00 | National Capital Authority | 2014-07-01 | Department of Finance and Deregulation | |
| 3389282 | Icon Annual Member Contribution 16-17 | $16,400.00 | Australian Communications and Media Authority (ACMA) | 2016-07-01 | DoFD - Official Departmental Bank Acct | |
| 3383316 | ICON Annual Members Contrabution FY 16-17 | $16,400.00 | National Health and Medical Research Council | 2016-07-01 | Department of Finance | |
| 2497801 | ICON Annual Members Contribution FY2014-15 | $16,400.00 | National Health and Medical Research Council | 2014-07-01 | Department of Finance | |
| 3285793 | ICON Annual Members Contribution for 2015-16. | $16,400.00 | Australian Bureau of Statistics | 2015-08-04 | Department of Finance | |
| 3377446 | ICON Membership Fees 2016/2017 | $16,400.00 | Office of the Official Secretary to the Governor-General | 2016-08-24 | Department of Finance & Deregulation | |
| 3376571 | ICON Annual Members Contribution | $16,400.00 | National Blood Authority | 2016-08-22 | Department of Finance | |
| 3283500 | ICON Annual Membership 2015-16 | $16,400.00 | National Capital Authority | 2015-07-30 | Department of Finance | |
| 3372637 | ICON Infrastructure Annual Membership 2016-17 | $16,400.00 | National Capital Authority | 2016-08-22 | Department of Finance | |
| 2478231 | ICON Annual Member Contribution F/Y 14-15 (Questacon) | $16,400.00 | Department of Industry | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3452605 | ICON Annual fee ** Estimate of annual charge ** | $16,400.00 | Australian Public Service Commission | 2017-08-30 | Department of Finance | |
| 3365440-A1 | ICON Membership ** Estimate of annual charges ** | $16,400.00 | Australian Public Service Commission | 2016-07-01 | Department of Finance | |
| 3372264 | ICON annual membership | $16,400.00 | Australian Taxation Office | 2016-08-24 | DEPARTMENT OF FINANCE AND | |
| 3284097 | ICON Annual Members Contribution FY15-16 | $16,400.00 | National Health and Medical Research Council | 2015-07-01 | Department of Finance & Deregulation | |
| 878321 | Transport - official visit | $16,368.55 | Department of the Prime Minister and Cabinet | 2012-07-24 | COMCAR | |
| 468334 | Photography | $16,366.03 | Department of the Prime Minister and Cabinet | 2011-10-17 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 222292 | Car Hire | $16,349.93 | Office of the Official Secretary to the Governor-General | 2009-05-31 | Comcar | |
| 96449 | airfares & Insurance |
$16,341.60 | Department of the House of Representatives | 2008-06-01 | Ministerial & Parliamentary Services | |
| 1853811 | Comcover Insurance Premium | $16,331.37 | National Health Performance Authority | 2013-07-01 | Comcover Australia | |
| 1249631 | Photography - official visit | $16,319.98 | Department of the Prime Minister and Cabinet | 2012-10-11 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 122711 | Communication Equipment | $16,302.00 | Australian Federal Police | 2008-05-20 | DEPT OF FINANCE & DEREGULATION | |
| 251345 | Provision of fibre, circulators & tray | $16,280.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 437512 | Supply of ICON link | $16,280.00 | Department of Health and Ageing | 2011-11-01 | Department of Finance and Deregulation | |
| 372503 | ICON Data Link | $16,280.00 | Australian Electoral Commission | 2011-03-01 | Dept of Finance and Deregulation | |
| 473726 | Photography - official visit | $16,273.60 | Department of the Prime Minister and Cabinet | 2011-11-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3342647 | ICT Equipment | $16,255.08 | Department of the Prime Minister and Cabinet | 2016-05-13 | DEPT OF FINANCE | |
| 3315854 | Provision of ISP Services | $16,253.02 | Department of Defence | 2015-06-04 | DEPT OF FINANCE AND DEREGULATION | |
| 3321596 | Supply and install ICON Fibre | $16,242.76 | Department of Defence | 2015-10-26 | DEPARTMENT OF FINANCE | |
| 224489 | ISC Charges | $16,155.83 | Department of the Prime Minister and Cabinet | 2009-04-01 | Department of Finance and Deregulation | |
| 2225301 | Transport - Official Visit | $16,154.24 | Department of the Prime Minister and Cabinet | 2014-04-13 | COMCAR | |
| 376797 | To Provide Telecommunications Procurement Administration Services | $16,149.39 | Department of Health and Ageing | 2011-03-24 | Department of Finance & Deregulation | |
| 3634788 | Provision of Software Maintenance and Support | $16,126.05 | Australian Taxation Office | 2019-10-01 | DEPARTMENT OF FINANCE | |
| 210711 | Premium - 1/7/09 - 30/6/10 Fund Membership Number CC100632 | $16,086.69 | Fair Work Australia | 2009-07-01 | COMCOVER | |
| 147069 | vEHICLE AND DRIVER HIRE FOR VISITING DIGNITARIES | $16,013.26 | Australian Federal Police | 2008-09-19 | DEPT OF FINANCE & ADMINISTRATION | |
| 45797 | CSS/PSS Actuarial Costs 2007-08 | $16,000.00 | Department of Transport and Regional Services | 2007-10-10 | DEPT OF FINANCE AND ADMINISTRATION | |
| 65377 | CSS/PSS actuarial & associated costs | $16,000.00 | Australian Bureau of Statistics | 2007-10-10 | Dept Finance & Administration | |
| 3280767 | Insurance Services | $16,000.00 | Department of the Treasury | 2015-06-19 | Comcover Member Services | |
| 44457 | CSS/PSS associated costs 07/08 | $16,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-10-26 | DEPARTMENT OF FINANCE | |
| 2489502 | Intra government communications network supply | $16,000.00 | Department of Defence | 2014-08-01 | DEPT OF FINANCE AND DEREGULATION | |
| 3660056 | Transport Services for incoming parliamentry delegation | $16,000.00 | Department of the House of Representatives | 2020-01-20 | Comcar | |
| 66079 | Superannuation Actuarial and Associated Costs | $16,000.00 | Department of the Environment Water Heritage and the Arts | 2007-10-18 | Department of Finance and Administration | |
| 44954 | CSS PSS Actuarial Costs | $16,000.00 | Child Support Agency | 2007-10-23 | DEPT OF FINANCE AND | |
| 43630 | CSS/PSS actuarial and associated costs for 2007/08 | $16,000.00 | Department of Health | 2007-10-01 | DEPT OF FINANCE & ADMIN | |
| 34646 | Consolidated Revenue Fund | $16,000.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-07-06 | DEPARTMENT OF FINANCE AND ADMINISTRATION | |
| 394872 | Photographic services - official visit | $15,992.84 | Department of the Prime Minister and Cabinet | 2010-10-29 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3631456 | Diverse ICON links | $15,969.62 | IP Australia | 2019-09-19 | Department of Finance | |
| 213199 | Provision of hardware for fibre optic cables. | $15,950.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-16 | Department of Finance and Administration | |
| 271517 | Communication Link | $15,950.00 | Department of Human Services | 2010-03-10 | DEPT OF FINANCE AND | |
| 234045 | Officer Vehicle - Transport | $15,933.48 | Department of the Prime Minister and Cabinet | 2009-09-10 | Dept Finance and Deregulation | |
| 457883 | Recovery of Airfares and Insurance for Delegation | $15,839.05 | Department of the House of Representatives | 2012-01-10 | Ministerial & Parliamentary Services | |
| 234560 | Car Hire - September 2009 | $15,826.56 | Office of the Official Secretary to the Governor-General | 2009-09-01 | COMCAR | |
| 910931 | 2012 AGIMO ICT Apprentices | $15,823.50 | Department of Defence | 2012-09-03 | DEPT OF FINANCE AND DEREGULATION | |
| 1065941 | Provision of Comcover insurance services 2012-2013 |
$15,749.75 | Australian Institute of Family Studies | 2012-07-01 | Comcover | |
| 1172922 | Training of 7 2012 ICT Entry Level Cadets | $15,733.12 | Australian Taxation Office | 2013-02-01 | Department of Finance and Deregulation | |
| 380313 | Provision of Panel Management Services | $15,728.43 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-04 | Department of Finance and | |
| 1836051 | FWC FY13-14 Telco Admin fee Inv 1800004215 | $15,721.02 | Fair Work Commission | 2013-07-08 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 412765 | Office support charges | $15,672.37 | Department of the Prime Minister and Cabinet | 2010-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3421948 | Vehicle Transport Services | $15,634.57 | Department of the House of Representatives | 2017-03-19 | Comcar | |
| 124808 | Transport - Official Visit | $15,631.95 | Department of the Prime Minister and Cabinet | 2008-07-21 | COMCAR | |
| 419558 | Insurance premium for fund year 2011/12 | $15,613.97 | Office of Parliamentary Counsel | 2011-07-01 | Comcover | |
| 442704-A1 | Transport - official visit | $15,612.22 | Department of the Prime Minister and Cabinet | 2011-08-28 | COMCAR | |
| 3295179 | Provision of ICON services 2015-16 | $15,600.00 | Australian National Audit Office (ANAO) | 2015-06-01 | Dept of Finance and Deregulation - Central Procurement | |
| 3304729 | Comcover 2015-16 | $15,600.00 | Department of Infrastructure and Regional Development | 2015-10-30 | 9420 COMCOVER | |
| 452648 | contract to provide accounting technical services | $15,585.00 | Office of the Australian Accounting Standards Board | 2011-11-28 | department of finance & deregulation | |
| 394828 | Photographic services - official visit | $15,521.52 | Department of the Prime Minister and Cabinet | 2010-11-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 907681 | Insurance for O/S - 12/13 | $15,500.00 | Department of the Treasury | 2012-07-02 | Comcover Member Services | |
| 45835-A1 | Transportation Comcar | $15,484.19 | Department of the House of Representatives | 2007-09-21 | Comcar | |
| 3535800 | Comcover Premium 207/18 | $15,462.70 | Australian Institute of Criminology | 2018-07-01 | Comcover | |
| 209069 | Risk Managed Works | $15,446.02 | Department of Defence | 2009-07-13 | DEPARTMENT OF FINANCE AND | |
| 1017441 | Telecommunications procurement administration fee 2012-2013 | $15,428.94 | Australian Bureau of Statistics | 2012-07-01 | Department of Finance and Deregulation | |
| 1196591 | Photography - official visit | $15,422.01 | Department of the Prime Minister and Cabinet | 2012-11-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1446862 | Photography - Official Visit | $15,409.99 | Department of the Prime Minister and Cabinet | 2012-04-22 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 251205 | Icon Fibre Connections | $15,400.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-18 | Department of Finance and | |
| 320328 | Data Voice or Multimedia Network Equip or platform access's | $15,400.00 | Australian Competition and Consumer Commission | 2010-07-12 | Department of Finance and Deregulation | |
| 231211 | Provision of ICON between HQ and Hanger 47 | $15,400.00 | Australian Federal Police | 2009-09-02 | Department of Finance and Deregulat | |
| 261586 | Provision of Fibre Connections | $15,400.00 | Department of the Environment, Water, Heritage and the Arts | 2010-02-01 | Department of Finance and | |
| 261587 | Provision of Fibre Connections | $15,400.00 | Department of the Environment, Water, Heritage and the Arts | 2010-02-01 | Department of Finance and | |
| 226038 | data cabaling WAN network | $15,400.00 | Crimtrac | 2009-09-01 | Department of Finance and Deregulation | |
| 267371 | Communication Network | $15,400.00 | Australian Crime Commission | 2010-02-12 | Department of Finance and | |
| 2047191 | Transport - official visit | $15,387.59 | Department of the Prime Minister and Cabinet | 2014-02-04 | COMCAR | |
| 3541420 | Insurance | $15,382.30 | Australian Institute of Criminology | 2018-07-01 | Comcover | |
| 1997052 | Insurance Premium 2013-2014 |
$15,378.97 | Australian Commission for Law Enforcement Integrity | 2013-07-01 | Comcover | |
| 222546 | Car Hire | $15,354.37 | Office of the Official Secretary to the Governor-General | 2009-06-30 | COMCAR | |
| 1021951 | Comcar transportation for Myanmar delegation | $15,329.92 | Department of the House of Representatives | 2012-10-19 | Comcar | |
| 54177 | Insurance | $15,297.70 | Attorney-General's Department | 2007-07-01 | Comcover | |
| 319796 | transport - official visit | $15,204.11 | Department of the Prime Minister and Cabinet | 2010-06-28 | COMCAR | |
| 219836 | Car Hire | $15,162.76 | Office of the Official Secretary to the Governor-General | 2008-10-31 | COMCAR | |
| 3369591 | Comcover Premium 2016-17 | $15,150.00 | Department of Infrastructure and Regional Development | 2016-08-11 | 9420 COMCOVER | |
| 3441755 | Internet Based Network Connectivity | $15,120.00 | Office of Parliamentary Counsel | 2017-07-01 | Department of Finance | |
| 61663 | Storage | $15,111.80 | Attorney-General's Department | 2008-01-10 | Comcar | |
| 271617 | General Insurance Cover | $15,057.01 | National Water Commission | 2009-07-01 | Comcover | |
| 107372 | Photography Services | $15,015.00 | Department of the Prime Minister and Cabinet | 2008-04-17 | Department of Finance & Deregulation | |
| 227673 | Delivery of Training | $15,000.00 | Australian Public Service Commission | 2009-06-30 | Department of Finance and | |
| 1721921 | ICON Annual Members Contribution FY 13-14 | $15,000.00 | National Health and Medical Research Council | 2013-07-30 | Department of Finance and Deregulation | |
| 1681071 | Maintenance or support fees | $15,000.00 | Australian Competition and Consumer Commission | 2013-07-01 | Department of Finance and Deregulation | |
| 1647231 | ICON member's contribution | $15,000.00 | Australian Research Council | 2013-07-01 | DoFD | |
| 2334632-A1 | ICON Link - Industry House to Nishi | $15,000.00 | Department of Industry, Innovation and Science | 2014-06-13 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3431375 | Google Analytics 360 - 6 month subscription | $15,000.00 | Australian Taxation Office | 2017-06-01 | DEPARTMENT OF FINANCE AND | |
| 3533009 | COMCAR - Assistant Minister | $15,000.00 | Department of the Environment and Energy | 2018-07-01 | Department of Finance and Deregulation | |
| 123915 | ICON Link between Cybertrust - Bruce & Tuggeranong Data Centre | $15,000.00 | Department of Health and Ageing | 2008-07-01 | Department of Finance and Deregulat | |
| 1703101 | ICON Annual Members Contribution FY 13/14 | $15,000.00 | Australian Communications and Media Authority (ACMA) | 2013-07-22 | Department of Finance and Deregulation | |
| 1703631 | ICON Annual Members Contribution F/Y 13-14 | $15,000.00 | Geoscience Australia | 2013-08-05 | Dept of Finance & Deregulation | |
| 2609621 | Comcar Services for incoming delegation | $15,000.00 | Department of the House of Representatives | 2014-10-22 | Comcar | |
| 2609031 | Comcar Transport Services for incoming delegation | $15,000.00 | Department of the House of Representatives | 2014-09-21 | Comcar | |
| 1572571 | 2013-14 ICON Membership | $15,000.00 | Australian National Audit Office (ANAO) | 2013-07-08 | Dept of Finance and Deregulation - Dept | |
| 3453543 | ICON Circuit | $15,000.00 | Attorney-General's Department | 2017-09-06 | Department of Finance and | |
| 2264831 | Vehicle Transport services for Delegation |
$15,000.00 | Department of the House of Representatives | 2014-06-15 | Comcar | |
| 3655432 | Membership and Licensing - GovTEAMS | $15,000.00 | Australian Competition and Consumer Commission | 2020-01-14 | Department of Finance and Deregulation | |
| 1787631 | Data Link for Minister MacFarlane | $15,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-09-26 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1797181 | ICON Annual Fee | $15,000.00 | Department of Resources Energy and Tourism | 2013-07-22 | Dept of Finance and Deregulation | |
| 3461647 | Software | $15,000.00 | Australian Bureau of Statistics | 2017-06-01 | Department of Finance | |
| 234523 | Training and Development | $15,000.00 | Australian Public Service Commission | 2009-10-07 | Dept of Finance & Deregulation | |
| 3339469 | Comcar Transport Service for Incoming Delegation from Cambodia | $15,000.00 | Department of the House of Representatives | 2016-03-14 | Comcar | |
| 223559 | MOTOR VEHICLE INSURANCE | $15,000.00 | Defence Materiel Organisation | 2009-08-26 | COMCOVER | |
| 908411 | 2012/13 Comcover Insurance Premium | $15,000.00 | Department of the Treasury | 2012-07-05 | Comcover Member Services | |
| 3233832 | Analysis Services | $15,000.00 | Department of Human Services | 2015-06-20 | Department of Finance | |
| 2490692 | Transport services for Incoming Delegation | $15,000.00 | Department of the House of Representatives | 2014-08-31 | Comcar | |
| 3204512 | Purchase of Information Technology Services | $15,000.00 | Department of Industry and Science | 2015-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3433729 | Car Hire Services | $15,000.00 | Australian Taxation Office | 2017-07-01 | COMCAR | |
| 3359600 | Car Hire Services | $15,000.00 | Australian Taxation Office | 2016-07-01 | COMCAR | |
| 230731 | 2009/10 Annual ICON Levy | $15,000.00 | Department of Finance and Deregulation | 2009-09-04 | DEPT OF FINANCE & DEREGULATION | |
| 357785 | ICON installation at Woden ACT | $14,960.00 | Centrelink | 2010-12-02 | Department of Finance and Deregulation | |
| 2407011 | Dept of Finance 2013-14 PSS/CSS actuarial costs | $14,958.72 | Department of Health | 2014-06-27 | Department of Finance | |
| 461312 | Telecomm Procurement Admin 2011/2012 inv: 1800001680 cust# 3000005305 | $14,934.97 | Fair Work Australia | 2011-11-11 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 381919 | Telecoms coordinated procurment fee 2010/2011 inv: 1800000857 | $14,934.97 | Fair Work Australia | 2011-02-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 210037 | Transport - Official Visit | $14,923.03 | Department of the Prime Minister and Cabinet | 2009-05-03 | Dept Finance and Deregulation | |
| 3283482 | Comcover Premium 2015-16 | $14,918.21 | Australian Institute of Criminology | 2015-07-01 | Comcover | |
| 3420801 | Admin Fee for Service | $14,888.40 | Department of Employment | 2017-05-05 | DEPARTMENT OF FINANCE | |
| 392293 | APS Innovation Toolkit | $14,850.00 | Department of Innovation Industry Science and Research | 2011-05-24 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 665461 | Govspace site | $14,850.00 | Department of Immigration and Citizenship | 2012-06-20 | DEPARTMENT OF FINANCE | |
| 904791 | GovSpace - Resilent Communities Website | $14,850.00 | Attorney-General's Department | 2012-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 750031 | Website Hosting | $14,850.00 | Department of Defence | 2012-07-01 | DEPARTMENT OF FINANCE | |
| 46624 | Transport official visit | $14,800.00 | Department of the Prime Minister and Cabinet | 2007-05-20 | COMCAR | |
| 1164242 | Transportation for delegation from China | $14,788.47 | Department of the House of Representatives | 2012-12-12 | ComCar | |
| 3510204 | Computer services | $14,756.32 | Department of Foreign Affairs and Trade | 2018-05-30 | Department of Finance | |
| 358520 | Vehicle hire and associated transport costs | $14,755.95 | Department of the House of Representatives | 2010-10-27 | Comcar | |
| 365853 | Administration Fee Whole-of-Government Panel for Telecommunications Coordinated Procurement . | $14,748.63 | Department of Agriculture Fisheries and Forestry | 2011-02-04 | Department of Finance and Deregulation | |
| 3280692 | Purchase of National Tele-presence System (Video Conference) | $14,666.67 | Office of Parliamentary Counsel | 2015-07-07 | Department of Finance | |
| 1064521 | MCN Network Relocation | $14,630.00 | Department of Climate Change and Energy Efficiency | 2012-11-01 | Department of Finance and Deregulation | |
| 368676 | Supply and Install fibre IPA to DEEWR | $14,608.00 | IP Australia | 2011-01-20 | Dept of Finance & Deregulation | |
| 3355262-A1 | Administration Services | $14,592.34 | Clean Energy Regulator | 2016-04-04 | Department of Finance and Deregulation | |
| 376228 | Facilities to conduct Taclane Training | $14,520.00 | Defence Materiel Organisation | 2011-03-23 | DEPARTMENT OF FINANCE AND | |
| 3464730 | Ministerial Communication Network (MCN) - add link | $14,516.00 | Department of Health | 2017-10-20 | Department of Finance | |
| 394875 | Photographic services - official visit | $14,508.39 | Department of the Prime Minister and Cabinet | 2010-10-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 768761 | 2012-13 Insurance Premium | $14,494.25 | Professional Services Review | 2012-07-01 | Comcover | |
| 479407 | Transport - official visit | $14,470.22 | Department of the Prime Minister and Cabinet | 2012-02-20 | COMCAR | |
| 404290 | 2011 ICT Entry Level Program - Cadets. | $14,452.24 | Office of the Fair Work Ombudsman | 2011-06-29 | Dept. of Finance and Deregulation | |
| 3495429 | Data Carriage for Minister Price's E Office | $14,443.64 | Department of the Environment and Energy | 2018-03-23 | Department of Finance and | |
| 3600062 | It core cables | $14,427.72 | Department of Home Affairs | 2018-11-29 | DEPARTMENT OF FINANCE | |
| 822751 | Transport for Delegation | $14,397.41 | Department of the House of Representatives | 2012-07-23 | Comcar | |
| 3300955 | IT Taclane Courses - Room hire and catering | $14,386.70 | Department of Defence | 2014-12-09 | DEPARTMENT OF FINANCE AND | |
| 3292841 | Internet-Based Network Connection Service - IBNCS068 - FY 14-15 and IBNCS Service Fees | $14,354.95 | Office of the Australian Information Commissioner | 2015-08-24 | Department of Finance | |
| 2223381 | Actuarial framework for Superannuation Scheme fees | $14,341.32 | Department of Industry | 2013-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 63940 | Corinna Street Relocation | $14,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-15 | DEPARTMENT OF FINANCE | |
| 84001 | Computer cabling | $14,300.00 | Centrelink | 2008-04-14 | Department of Finance and Deregulation | |
| 208669 | Provision of actuarial services | $14,300.00 | Department of Parliamentary Services | 2009-07-09 | Department of Finance & | |
| 398803 | ETS ICON CORE | $14,300.00 | Australian Federal Police | 2011-05-31 | Department of Finance and Deregulat | |
| 3543449 | Defence Deakin Offices relocation | $14,273.80 | Department of Defence | 2018-09-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3439575 | Public administration and finance services | $14,260.00 | Department of Education and Training | 2017-06-26 | DEPARTMENT OF FINANCE | |
| 268860 | Insurance services | $14,247.35 | National Competition Council | 2009-07-01 | Comcover | |
| 394880 | Transport - official visit | $14,217.57 | Department of the Prime Minister and Cabinet | 2011-02-17 | COMCAR | |
| 321579 | Annual ICON Levy | $14,212.00 | Department of Foreign Affairs and Trade | 2009-12-21 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1249511 | Photography - official visit | $14,192.74 | Department of the Prime Minister and Cabinet | 2012-11-04 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 426375 | Provision of ICON Cable Services | $14,190.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-05-27 | Department of Finance and | |
| 84045 | Access Control cabling | $14,184.50 | Centrelink | 2008-04-23 | Department of Finance and Deregulation | |
| 269234 | Fitout for Yarra Street Geelong | $14,181.20 | Department of Innovation, Industry, Science and Research | 2010-02-28 | DOFA MINISTERIAL and PARLIAMENTARY | |
| 1664531 | Transport - Official Visit | $14,146.75 | Department of the Prime Minister and Cabinet | 2013-06-18 | COMCAR | |
| 3576358 | ICON Link Fyshwick DC ICON2018/00410 | $14,102.29 | Department of Jobs and Small Business | 2019-03-07 | DEPARTMENT OF FINANCE | |
| 370249 | Prov of Data Network Cabling | $14,080.80 | Department of the Prime Minister and Cabinet | 2011-03-03 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 357787 | ICON installation 2 to 4 Bowes St Woden and Tuggeranong, ACT | $14,080.00 | Centrelink | 2010-12-02 | Department of Finance and Deregulation | |
| 3521639 | 2018-19 Comcover Premium | $14,057.76 | Parliamentary Budget Office | 2018-07-01 | Comcover | |
| 3611580 | 2019-20 Insurance Premium - Property, Professional Idemnity | $14,046.57 | Professional Services Review | 2019-07-01 | Comcover | |
| 249949 | Official Visit- Photographic Services | $14,035.28 | Department of the Prime Minister and Cabinet | 2009-07-06 | Department of Finance and Deregulation | |
| 301290 | transport - official visit | $14,026.58 | Department of the Prime Minister and Cabinet | 2010-05-01 | COMCAR | |
| 3594976 | Department of Finance | $14,011.21 | Australian National Audit Office (ANAO) | 2019-05-09 | Department of Finance and Deregulation | |
| 3623395 | Department of Finance | $14,011.21 | Australian National Audit Office | 2019-05-09 | Department of Finance and Deregulation | |
| 3601610 | Department of Finance | $14,011.21 | Australian National Audit Office (ANAO) | 2019-05-09 | Department of Finance and Deregulation | |
| 3656927 | GovCMS Subscription | $14,000.00 | Australian Commission for Law Enforcement Integrity | 2020-02-15 | Department of Finance | |
| 1159312 | The Intra-Government Communications Network (ICON) | $14,000.00 | National Health and Medical Research Council | 2012-07-01 | Department of Finance and Deregulation | |
| 3601654 | GovCMS Subscription | $14,000.00 | Australian Commission for Law Enforcement Integrity | 2019-02-15 | Department of Finance | |
| 2659362 | ICON Links | $14,000.00 | Australian Financial Security Authority | 2014-11-05 | Department of Finance and Deregulation | |
| 3658665 | Career Starter 2020 | $14,000.00 | Department of Infrastructure, Transport, Cities and Regional Development | 2020-02-12 | 9420 THE DEPT OF FINANCE | |
| 3072982 | ICON Fibre | $14,000.00 | Department of Defence | 2015-05-07 | DEPT OF FINANCE & ADMINISTRATION | |
| 1691041 | Tribunal members Transport | $14,000.00 | Australian Public Service Commission | 2013-07-23 | DOFD Comcar | |
| 2674522 | Installation of four new ICON links | $14,000.00 | Department of Employment | 2014-11-17 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3444687 | 2017-18 Comcover Premium | $13,991.01 | Parliamentary Budget Office | 2017-07-01 | Comcover | |
| 772251 | Insurance Premium 2012-2013 | $13,978.31 | Australian Commission for Law Enforcement Integrity | 2012-07-01 | ComCover | |
| 966591 | Transport - official visit | $13,948.36 | Department of the Prime Minister and Cabinet | 2012-06-13 | COMCAR | |
| 3041142 | Actuarial and associated cost CSS/PSS | $13,934.58 | Australian Bureau of Statistics | 2015-04-08 | Department of Finance and Deregulation | |
| 3598780 | Data links | $13,912.24 | Australian Public Service Commission | 2019-06-11 | Department of Finance | |
| 53425 | Transport Services | $13,904.83 | Australian Federal Police | 2007-07-04 | COMCAR | |
| 3415976 | ICON New Lead-in Request ICON2016/00621 | $13,888.60 | Geoscience Australia | 2017-04-03 | Dept of Finance and Deregulation (Central Procure) | |
| 1585031-A1 | Provision of ICON Fibres and installation into CDC (Civil Works Component) | $13,885.00 | Australian Electoral Commission | 2013-07-15 | Department of Finance and Deregulation | |
| 223097 | Supply/install fibre core | $13,860.00 | Australian Federal Police | 2009-05-04 | Dept Finance & Admin - RPM | |
| 3353550 | 2015 ICT Entry Level Graduate | $13,852.07 | Department of Health | 2016-05-23 | Department of Finance | |
| 3342683 | Training and Development Services | $13,852.07 | Department of the Prime Minister and Cabinet | 2016-04-27 | DEPT OF FINANCE | |
| 2743861 | Official Visit - Transport | $13,848.25 | Department of the Prime Minister and Cabinet | 2014-11-11 | COMCAR | |
| 170861 | Transport official visit | $13,846.95 | Department of the Prime Minister and Cabinet | 2009-03-12 | Department of Finance and Deregulation | |
| 3408207 | ICON Connection | $13,812.02 | Department of Parliamentary Services | 2017-02-24 | Dept of Finance | |
| 68945 | Transport Official Visit | $13,800.00 | Department of the Prime Minister and Cabinet | 2008-02-17 | COMCAR | |
| 3613024 | Government Network Services | $13,751.54 | IP Australia | 2019-07-04 | Department of Finance | |
| 349410 | ICON membership | $13,750.00 | Attorney-General's Department | 2010-11-10 | Department of Finance and | |
| 481151 | Superannuation Actuarial and Associated Costs | $13,750.00 | Department of Parliamentary Services | 2012-03-30 | Dept of Finance & Deregulation | |
| 93479 | Relocation of Inter-government Communications Network service | $13,750.00 | Centrelink | 2008-05-12 | Department of Finance and Deregulation | |
| 349411 | ICON membership | $13,750.00 | Attorney-General's Department | 2010-11-10 | Department of Finance and | |
| 3358482 | Fibre optic cable. | $13,743.30 | Australian Commission for Law Enforcement Integrity | 2016-06-28 | Department of Finance (ICON) | |
| 3365011 | Insurance Services 2016-17 | $13,725.00 | Attorney-General's Department | 2016-07-01 | Comcover | |
| 442796 | OFFICIAL VISIT TRANSPORT | $13,706.71 | Department of the Prime Minister and Cabinet | 2011-08-02 | COMCAR | |
| 141981 | Transportation Services | $13,697.28 | Department of the House of Representatives | 2008-10-01 | Comcar | |
| 1447102 | Transport - Official Visit | $13,694.36 | Department of the Prime Minister and Cabinet | 2013-03-17 | COMCAR | |
| 1338811 | Transport - Official Visit | $13,690.07 | Department of the Prime Minister and Cabinet | 2013-02-25 | COMCAR | |
| 1196651 | Transport - official visit | $13,688.13 | Department of the Prime Minister and Cabinet | 2013-01-06 | COMCAR | |
| 267573 | Car Hire February 2010 | $13,676.49 | Office of the Official Secretary to the Governor-General | 2010-02-01 | Comcar | |
| 3398405 | 2016-17 Comcover Premium | $13,621.74 | Parliamentary Budget Office | 2016-07-01 | Comcover | |
| 1895741 | ICON link | $13,600.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-11-22 | DEPT OF FINANCE and DEREGULATION | |
| 3463587 | Learnhub Extract of SAP data feed | $13,600.00 | Department of Employment | 2017-10-19 | DEPARTMENT OF FINANCE | |
| 457989 | Installation of fibre optic connection | $13,596.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-01-05 | Intra Government Communications Network (ICON) - DoFD | |
| 461313 | Telecommunications Procurement Admin inv: 1800001630 cust# 3000005305 | $13,577.25 | Fair Work Australia | 2011-12-17 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3427803 | ICT equipment | $13,576.82 | Department of Social Services | 2017-06-05 | Dept of Finance | |
| 368409 | Telecoms Procurement fee | $13,562.13 | Attorney-General's Department | 2011-02-09 | Department of Finance and | |
| 454466 | Public administration/finances services | $13,562.13 | Attorney-General's Department | 2011-11-11 | Department of Finance and | |
| 407545 | transport - official visit | $13,551.32 | Department of the Prime Minister and Cabinet | 2011-05-31 | COMCAR | |
| 128334 | Intra-government Communications Network | $13,548.52 | Centrelink | 2008-09-15 | Department of Finance and Deregulation | |
| 1196611 | Transport - official visit | $13,513.96 | Department of the Prime Minister and Cabinet | 2012-12-10 | COMCAR | |
| 1376411-A3 | Hosting of Govspace site | $13,500.00 | Australian Financial Security Authority | 2013-04-05 | Department of Finance and Deregulation | |
| 3541315 | Service from another Gov't agency | $13,500.00 | Australian Taxation Office | 2018-09-18 | DEPARTMENT OF FINANCE AND | |
| 386460 | COMCAR Services | $13,494.30 | Department of Regional Australia, Regional Development and Local Government | 2011-01-31 | DEPT OF FINANCE & DEREGULATION | |
| 2448871 | Comcover Premium 2014/15 | $13,440.11 | Australian Institute of Criminology | 2014-07-01 | Comcover | |
| 1788821 | Supply of Routers And Switches | $13,420.00 | Department of Parliamentary Services | 2013-09-20 | Dept of Finance & Deregulation | |
| 1405181 | ICON Annual Member Contribution | $13,420.00 | Department of Parliamentary Services | 2013-05-14 | Dept of Finance & Deregulation | |
| 3384021 | ICT Equipment | $13,416.93 | Department of the Prime Minister and Cabinet | 2016-10-21 | DEPT OF FINANCE | |
| 3026412 | Purchase of Business Facilitation Services | $13,414.28 | Department of Industry and Science | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 153593 | Transport - official visit | $13,400.00 | Department of the Prime Minister and Cabinet | 2008-11-10 | Department of Finance and Deregulation | |
| 550282 | ICON link for CIPMA into EBB | $13,376.00 | Attorney-General's Department | 2012-06-05 | Department of Finance and | |
| 69004 | Transport Official Visit | $13,345.60 | Department of the Prime Minister and Cabinet | 2008-02-01 | COMCAR | |
| 3554931-A1 | Transport service | $13,309.55 | Department of the House of Representatives | 2018-11-24 | Comcar | |
| 210113 | Transport - official visit | $13,299.75 | Department of the Prime Minister and Cabinet | 2009-04-29 | Dept of Finance & Deregulation | |
| 3406574 | Transport Services | $13,297.79 | Department of the House of Representatives | 2016-11-14 | Comcar | |
| 414875 | Notice of premium | $13,290.06 | Office of the Renewable Energy Regulator | 2011-07-01 | Comcover | |
| 373744 | ICON - Fibre Cable Supply and Install - CDC | $13,288.00 | IP Australia | 2011-02-18 | Dept of Finance & Deregulation | |
| 481040 | Public administration/finance services | $13,260.00 | Attorney-General's Department | 2012-03-02 | Department of Finance and | |
| 477165 | Superannuation Actuarial Fee | $13,260.00 | Department of Infrastructure and Transport | 2011-07-01 | 9420 DEPT OF FINANCE | |
| 482650 | Actuarial Super Costs 2011-2012 | $13,260.00 | IP Australia | 2012-03-23 | Dept of Finance & Deregulation | |
| 2336632 | IT Equipment | $13,243.00 | Department of the Prime Minister and Cabinet | 2014-05-28 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3594732 | 6 x Circulators & Civil Works | $13,208.98 | Australian Sports Anti-Doping Authority (ASADA) | 2019-01-31 | Department of Finance | |
| 467424 | DFD - Outposting Stephen Rowley 1800006359 | $13,200.00 | Attorney-General's Department | 2012-02-13 | Department of Finance and | |
| 351468 | Computer maintenance | $13,200.00 | Centrelink | 2010-11-10 | Department of Finance and Deregulation | |
| 222786 | Prov ICON between proposed headquarters & Majura | $13,200.00 | Australian Federal Police | 2009-07-24 | Department of Finance and Deregulat | |
| 246092 | Provision of Fibre Hume CC to Gungahlin Police Stn | $13,200.00 | Australian Federal Police | 2009-11-19 | Department of Finance and Deregulat | |
| 103512 | HQJOC - DEPT OF FINANCE AND DEREGATION | $13,200.00 | Department of Defence | 2008-07-03 | DEPARTMENT OF FINANCE AND | |
| 2514492 | Relocation Services | $13,200.00 | Department of Human Services | 2014-08-05 | Department of Finance | |
| 153095 | Transport - Official Visit | $13,200.00 | Department of the Prime Minister and Cabinet | 2008-10-31 | Comcar | |
| 1723971 | Comcover Insurance Premium and excess 2013-2014 | $13,186.18 | Australian Institute of Criminology | 2013-07-01 | Comcover | |
| 3278317 | 2015-16 Comcover Premium | $13,149.59 | Parliamentary Budget Office | 2015-07-01 | Comcover | |
| 3395919 | 2016 ICT Graduate Program | $13,143.79 | Department of Communications and the Arts | 2016-12-22 | DEPARTMENT OF FINANCE | |
| 3409995 | 2016 ICT Graduate Program | $13,143.79 | Department of Communications and the Arts | 2016-12-22 | Department Of Finance | |
| 676591-A1 | 2012-13 Comcover insurance premium | $13,143.39 | Australian Organ and Tissue Donation and Transplantation Authority | 2012-07-01 | Comcover Member Services | |
| 399450 | Administration cost FaHCSIA Cadets 2011 | $13,138.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-06-30 | Department of Finance and Deregulation | |
| 416852 | Provision of educational services | $13,138.40 | Australian Federal Police | 2011-07-05 | Department of Finance and Deregulat | |
| 845731 | Insurance Premium 2012-13 | $13,072.36 | National Water Commission | 2012-07-13 | Comcover | |
| 141987 | Comcar services | $13,066.48 | Department of the House of Representatives | 2008-11-01 | Comcar | |
| 68987 | Passenger and Transportf |
$13,058.07 | Department of the Prime Minister and Cabinet | 2007-11-14 | COMCAR | |
| 244451 | Secondment | $13,037.20 | Australian Public Service Commission | 2009-11-24 | Dept of Finance & Deregulation | |
| 227736 | Car with Driver for Executive | $13,000.00 | Department of the Treasury | 2009-08-05 | ComCar | |
| 3161712 | Network & Telephony Services | $13,000.00 | Department of the Environment | 2015-06-04 | Department of Finance and | |
| 421102 | Car Hire costs for 2011-12 | $13,000.00 | Department of the Treasury | 2011-07-05 | ComCar | |
| 3203712 | Services from another Gov't agency | $13,000.00 | Australian Taxation Office | 2015-06-25 | DEPARTMENT OF FINANCE AND | |
| 394878 | Photographic services - official visit | $12,988.61 | Department of the Prime Minister and Cabinet | 2010-11-18 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 71625 | ICON usage and charges | $12,988.25 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
| 255095 | Provision of fibre, circulators & tray | $12,980.00 | Australian Federal Police | 2010-01-07 | Department of Finance and Deregulat | |
| 255097 | Provision of Fibre & Circulators | $12,980.00 | Australian Federal Police | 2010-01-07 | Department of Finance and Deregulat | |
| 193404 | Telecommunications Related Services | $12,980.00 | Family Court of Australia | 2009-06-15 | Department Of Finance and Deregulation | |
| 234220 | Work Orders for Data Link Work | $12,980.00 | Crimtrac | 2009-04-01 | Department of Finance and Deregulation | |
| 246120 | Provision of Fibre & Circulators Hume CC-College | $12,980.00 | Australian Federal Police | 2009-11-19 | Department of Finance and Deregulat | |
| 3473372 | Components for information tech or broadcasting or telecomms | $12,935.24 | Department of Foreign Affairs and Trade | 2017-11-29 | Dept of Finance and Deregulation | |
| 3478315 | CSS/PSS actuarial and associated costs FY16-17 | $12,920.00 | Department of Veterans' Affairs | 2016-07-01 | DEPT OF FINANCE - OFFICIAL DEPT | |
| 147058 | Hire Car | $12,919.58 | Australian Federal Police | 2008-10-03 | COMCAR | |
| 3295777 | Department of Finance and Deregulation | $12,910.36 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-04-01 | Department of Finance | |
| 124811 | Transport for official visit | $12,910.04 | Department of the Prime Minister and Cabinet | 2008-07-28 | COMCAR | |
| 1795331 | CMO037515 - ICON/Fedlink | $12,900.00 | Australian Customs and Border Protection Service | 2013-09-15 | DEPT OF FINANCE & DEREGULATION | |
| 58730 | Transport - Official Visit | $12,900.00 | Department of the Prime Minister and Cabinet | 2007-12-19 | COMCAR | |
| 479417 | Transport - official visit | $12,871.57 | Department of the Prime Minister and Cabinet | 2012-02-22 | COMCAR | |
| 260695 | SUPPLY AND INSTALLATION OF 4 CISCO HANDSETS | $12,866.04 | Department of Defence | 2010-02-04 | DEPARTMENT OF FINANCE AND | |
| 1210972 | Project Management - Villawood Redevelopment | $12,865.00 | Department of Immigration and Citizenship | 2013-02-20 | DEPARTMENT OF FINANCE | |
| 361307 | Superannuation actuarial costs | $12,860.00 | Department of Infrastructure and Transport | 2010-07-01 | DEPT OF FINANCE AND DEREGULATION | |
| 360205 | Actuarial Super Costs 2010-2011 | $12,860.00 | IP Australia | 2011-01-12 | Dept of Finance & Deregulation | |
| 361425 | public administration/financial services | $12,860.00 | Attorney-General's Department | 2010-12-15 | Department of Finance and | |
| 172432 | Recovery travel expenses | $12,840.62 | Department of the House of Representatives | 2009-03-01 | Dept Finance & Deregulation | |
| 525412 | Project Management - Villawood Redevelopment | $12,826.00 | Department of Immigration and Citizenship | 2011-06-08 | DEPARTMENT OF FINANCE | |
| 409945 | Comcover premium for 2011-2012 for the Authority | $12,808.37 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-07-01 | Comcover Member Services | |
| 3299611 | Lead-Ins at CDC Fyshwick - Optical Fibre related works | $12,800.00 | National Capital Authority | 2015-10-20 | Department of Finance | |
| 3608733 | Career Starter Program | $12,800.00 | Department of Defence | 2019-02-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3605781 | Career Starter Program 2019 Pilot year participating in the program | $12,800.00 | Department of Infrastructure, Regional Development and Cities | 2019-02-05 | 9420 THE DEPT OF FINANCE | |
| 3529341 | COmcover Premium 2018/2019 | $12,793.95 | National Mental Health Commission | 2018-07-17 | Comcover | |
| 3440727 | Desktop Licence 2017-18 | $12,766.52 | National Blood Authority | 2017-05-26 | Department of Finance | |
| 352610 | Protected ICON connectivity to DCCEE network linkages | $12,760.00 | Department of Climate Change and Energy Efficiency | 2010-11-26 | Department of Finance and Deregulation | |
| 476894 | Intra Governments Communications Network workorder | $12,760.00 | Department of Broadband Communications and the Digital Economy | 2012-04-30 | Department of Finance & Deregulatio | |
| 3364703-A1 | Cloud hosting services | $12,757.60 | Digital Transformation Agency | 2016-06-11 | Department of Finance | |
| 471415 | Dept Finance Invoice for 2011 ICT Entry Level Program - Cadets | $12,754.89 | Australian Bureau of Statistics | 2011-02-01 | Dept Of Finance & Deregulation | |
| 449566 | 2011 ICT Entry Level Cadet Program | $12,754.88 | Australian Bureau of Statistics | 2011-07-01 | Dept Of Finance & Deregulation | |
| 135845 | Comcar services | $12,750.62 | Department of the House of Representatives | 2008-09-01 | Comcar | |
| 44453 | FaCSIA contribution AGIMO training course | $12,733.00 | Department of Families, Community Services & Indigenous Affairs | 2007-10-29 | DEPARTMENT OF FINANCE | |
| 3428075 | IBNC Services | $12,726.00 | Department of Defence | 2017-03-23 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 3296333 | Comcar Transport services Delegation from Saudi Arabia | $12,646.75 | Department of the House of Representatives | 2015-08-15 | Comcar | |
| 482845 | Official photography | $12,621.45 | Department of the Prime Minister and Cabinet | 2011-11-11 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3406893 | Admin Fee for Service | $12,610.83 | Department of Employment | 2017-02-28 | DEPARTMENT OF FINANCE | |
| 1278131 | Data Voice or Multimedia Network Equip or platform access's | $12,600.00 | Australian Competition and Consumer Commission | 2013-02-25 | Department of Finance and Deregulation | |
| 479419 | Transport - official visit | $12,598.73 | Department of the Prime Minister and Cabinet | 2012-02-25 | COMCAR | |
| 2336502 | Transport - Official Visit | $12,568.76 | Department of the Prime Minister and Cabinet | 2014-03-16 | COMCAR | |
| 245750 | Actuarial & Associated costs | $12,550.00 | Australian Electoral Commission | 2009-11-30 | Department of Finance and Deregulation | |
| 265107 | CSS/PSS actuarial and associated costs | $12,550.00 | Attorney-General's Department | 2009-11-23 | Department of Finance and | |
| 254478 | CSS/PSS acuturial and associated costs | $12,550.00 | Geoscience Australia | 2009-12-03 | Dept of Finance & Deregulation | |
| 1765471 | MS CORETOP LICENSE 13/14 | $12,544.28 | Australian Centre for International Agricultural Research | 2013-07-30 | Department of Finance and Deregulation | |
| 1164282 | ComCar transport for Morroccan delegation | $12,541.81 | Department of the House of Representatives | 2012-12-19 | ComCar | |
| 127131 | Telecommunications | $12,540.00 | Department of Human Services Retired | 2008-09-19 | DEPT OF FINANCE AND | |
| 396274 | Provision of Passenger Transport | $12,520.10 | Department of Foreign Affairs and Trade | 2011-03-18 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 160882 | Transport services provided for Delegation from Samoa | $12,500.00 | Department of the House of Representatives | 2009-02-20 | COMCAR | |
| 3382715 | Rebuild of agency's website | $12,500.00 | Professional Services Review | 2016-10-18 | Department of Finance | |
| 2933712 | Ground transport for Delegation | $12,493.50 | Department of the House of Representatives | 2015-02-18 | Comcar | |
| 3423845 | Comcar Services 2015-16 | $12,486.53 | Department of the House of Representatives | 2015-07-01 | Department of Finance (Comcar) | |
| 407569-A1 | Provision of Communication | $12,460.07 | Department of the Prime Minister and Cabinet | 2011-03-01 | Department of Finance and Deregulation | |
| 3624578 | Financial Services | $12,457.99 | Department of the Prime Minister and Cabinet | 2019-07-01 | DEPARTMENT OF FINANCE - COMCOVER | |
| 3651349 | Hosting Software | $12,431.69 | Australian Signals Directorate | 2020-02-22 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 406727 | Insurance Premium 2011-2012 | $12,422.80 | Australian Commission for Law Enforcement Integrity | 2011-07-01 | Comcover | |
| 815371-A1 | Administration Fee - Telecoms Co ordinated Procurement | $12,408.77 | Australian Electoral Commission | 2012-07-01 | Department of Finance and Deregulation | |
| 3547563 | ICON Link between ACMA and Nextgen | $12,400.00 | Australian Communications and Media Authority (ACMA) | 2018-10-23 | DoF - Official Departmental Bank Acct | |
| 3482156 | Transport in Cairns, Sydney and Canberra for Swedish Delegation | $12,395.10 | Department of the House of Representatives | 2017-09-01 | Comcar | |
| 880721 | Administration Fee in Relation to Whole-of-Government Telecommunications Procurement Arrangements | $12,375.63 | Geoscience Australia | 2012-08-15 | Dept of Finance & Deregulation | |
| 2481251 | 2014/15 Comcover Premium | $12,373.61 | National Water Commission | 2014-07-01 | Comcover | |
| 679071 | 2012 AGIMO ICT Apprentices | $12,356.00 | Department of Defence | 2012-06-21 | DEPARTMENT OF FINANCE AND | |
| 878351 | Photography - official visit | $12,341.32 | Department of the Prime Minister and Cabinet | 2012-05-19 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 3447864 | Insurance of agency general liability and property. | $12,327.50 | Inspector-General of Taxation | 2017-07-01 | Comcover | |
| 170875 | Transport official visit | $12,312.49 | Department of the Prime Minister and Cabinet | 2009-02-22 | Department of Finance and Deregulation | |
| 1117862 | Transport - Official visit | $12,299.10 | Department of the Prime Minister and Cabinet | 2012-11-10 | COMCAR | |
| 55870 | ICON Telecommunication services | $12,287.00 | Department of Health | 2007-12-01 | DEPT OF FINANCE & ADMIN | |
| 442768 | transport - official visit | $12,266.65 | Department of the Prime Minister and Cabinet | 2011-09-29 | COMCAR | |
| 1196671 | Photography - official visit | $12,220.12 | Department of the Prime Minister and Cabinet | 2012-09-23 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1354031 | Data services | $12,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-05-01 | Dept of Finance and Deregulation | |
| 1130482 | Cabling Services at Canberra, ACT | $12,200.00 | Department of Human Services | 2012-12-11 | Department of Finance and Deregulation | |
| 1074141 | Data Voice or Multimedia Network Equip or platform access's | $12,200.00 | Australian Competition and Consumer Commission | 2012-10-01 | Department of Finance and Deregulation | |
| 1412891 | Information Services | $12,200.00 | Australian Crime Commission | 2013-05-21 | Department of Finance and | |
| 1781441 | ICON Parliamentary TV Link | $12,200.00 | IP Australia | 2013-09-12 | Dept of Finance & Deregulation | |
| 1510961 | New Optical Fibre Link to 14 Childers St, Canberra | $12,200.00 | Bureau of Meteorology | 2013-06-12 | Dept of Finance & Deregulation | |
| 1315821 | ICON link | $12,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-04-08 | DEPT OF FINANCE and DEREGULATION | |
| 1315781 | Establish ICON link to building | $12,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-04-08 | DEPT OF FINANCE and DEREGULATION | |
| 1226122 | Two B End Relocation Links 5894/5156 | $12,200.00 | Department of Education Employment and Workplace Relations | 2013-02-13 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 1310721 | ICT equipment | $12,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-04-10 | Department of Finance and Deregulation | |
| 1259031 | Intra Government Connection Network | $12,200.00 | Department of Broadband Communications and the Digital Economy | 2013-03-14 | Department of Finance & Deregulatio | |
| 1094842 | Parliamentary TV Services to Nishi | $12,200.00 | Department of Climate Change and Energy Efficiency | 2012-11-21 | Department of Finance and Deregulation | |
| 158945 | CSS/PSS actuarial and associated costs | $12,200.00 | Geoscience Australia | 2009-01-28 | Dept of Finance & Deregulation | |
| 1598901 | Provision of ICON B-End Move | $12,200.00 | Australian Electoral Commission | 2013-07-15 | Department of Finance and Deregulation | |
| 181657 | PSS & CSS Actuarial Arrangements 08/09 | $12,199.99 | Department of Broadband, Communications and the Digital Economy | 2008-07-01 | DEPT OF FINANCE & DEREGULATION | |
| 446086 | Data Circuit-Frame Relay for call data information | $12,169.08 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF FINANCE | |
| 3528847 | 2018-19 Insurance Premium - Property, Professional Idemnity | $12,163.82 | Professional Services Review | 2018-07-01 | Comcover | |
| 3364536 | Desktop Licence 2016/17 | $12,111.83 | National Blood Authority | 2016-06-22 | Department of Finance | |
| 3530623 | Insurance of agency general liability and property. | $12,108.54 | Inspector-General of Taxation | 2018-07-01 | Comcover | |
| 141009 | SUPPLY AND INSTALL FIBRE OPTIC CABLING | $12,100.00 | Department of the Environment Water Heritage and the Arts | 2008-11-19 | Department of Finance and | |
| 478555 | ICON Data Link - 1 single core from Datacentre1, GA to Edmund Barton Building | $12,100.00 | Geoscience Australia | 2012-03-07 | Dept of Finance & Deregulation | |
| 189228 | ICON Services | $12,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-14 | Department of Finance and Deregulat | |
| 790011 | ICON Levy and Maintenance Services 2012/2013 | $12,100.00 | IP Australia | 2012-07-06 | Dept of Finance and Deregulation | |
| 222797 | Prov of ICON link between proposed HQ & Hangar 47 | $12,100.00 | Australian Federal Police | 2009-07-29 | Department of Finance and Deregulat | |
| 411639 | ICON Levy and Maintenance | $12,100.00 | IP Australia | 2011-06-22 | Dept of Finance and Deregulation | |
| 155768 | Secure Data Network Computer Cabling | $12,100.00 | Centrelink | 2009-01-13 | Department of Finance and Deregulation | |
| 364790 | provision of icon link services | $12,100.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-01-17 | Department of Finance and | |
| 223099 | Supply/install fibre core | $12,100.00 | Australian Federal Police | 2009-05-04 | Dept Finance & Admin - RPM | |
| 159357 | COMMUNICATION NETWORK SERVICES AT HARMAN | $12,100.00 | Department of Defence | 2009-02-06 | DEPARTMENT OF FINANCE AND | |
| 171008 | Computer equipment | $12,100.00 | Attorney-General's Department | 2009-03-27 | Department of Finance and | |
| 473725 | Transport - official visit | $12,071.61 | Department of the Prime Minister and Cabinet | 2012-02-12 | COMCAR | |
| 3439524 | Telecommunication Services | $12,048.20 | National Archives of Australia | 2017-07-03 | Department of Finance | |
| 1569661 | 2013-14 Insurance Premium | $12,008.51 | Professional Services Review | 2013-07-01 | Comcover | |
| 2933822 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $12,000.00 | Department of Foreign Affairs and Trade | 2015-02-24 | DEPT FINANCE & DEREGULATION | |
| 237574 | Passenger Transport | $12,000.00 | Department of the House of Representatives | 2009-10-22 | Comcar | |
| 3249242 | Council Member Travel 2015/2016 | $12,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-06 | Comcar | |
| 908381 | Car Hire | $12,000.00 | Department of the Treasury | 2012-07-12 | ComCar | |
| 2264641 | Transport Services for Delegations |
$12,000.00 | Department of the House of Representatives | 2014-05-25 | Comcar | |
| 2551562 | Comcar Hire Services for Executive | $12,000.00 | Department of the Treasury | 2014-07-25 | ComCar | |
| 2424871 | Comcar Transport services - Delegations | $12,000.00 | Department of the House of Representatives | 2014-06-23 | Comcar | |
| 3526781 | Application Maintenance | $12,000.00 | Department of Education and Training | 2018-07-10 | DEPARTMENT OF FINANCE | |
| 1698761 | Car Hire | $12,000.00 | Department of the Treasury | 2012-10-25 | ComCar | |
| 3202832 | Comcar Hire Services for Executive | $12,000.00 | Department of the Treasury | 2015-06-12 | ComCar | |
| 3630925 | MOU For the provision of membership and licences on Govteams | $12,000.00 | Digital Transformation Agency | 2019-09-12 | Dept of Finance | |
| 3339467 | Comcar Transport Services | $12,000.00 | Department of the House of Representatives | 2016-02-28 | Comcar | |
| 421702 | Hire Requirements | $12,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | COMCAR | |
| 1155712 | ICT Equipment | $12,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-01-22 | Dept of Finance and Deregulation | |
| 87749 | Ms Helen Hambling - Travel Dec 07 to Mar 08 | $11,961.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-07 | DEPARTMENT OF FINANCE | |
| 247886 | MOTOR INSURANCE EXCESSES | $11,905.00 | Department of Defence | 2009-12-08 | COMCOVER | |
| 341117 | Insurances | $11,889.82 | National Competition Council | 2010-07-01 | Comcover | |
| 888911 | FLEET MONITORING BODY ADMINISTRATION FEE | $11,880.00 | Defence Materiel Organisation | 2012-09-04 | DEPT OF FINANCE & ADMINISTRATION | |
| 251348 | Provision of fibre, circulators & tray | $11,880.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat | |
| 623331 | Provision of Entry Level Program | $11,880.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-06-05 | Department of Finance and | |
| 352611 | Protected ICON connectivity to DCCEE network linkages | $11,880.00 | Department of Climate Change and Energy Efficiency | 2010-11-26 | Department of Finance and Deregulation | |
| 357784 | Fibre cable installation to Bowes Place and Furzer Street, Woden ACT | $11,880.00 | Centrelink | 2010-12-02 | Department of Finance and Deregulation | |
| 3422115 | Provision of Vehicle Rental | $11,864.00 | Department of Foreign Affairs and Trade | 2017-04-19 | DEPARTMENT OF FINANCE | |
| 3103352 | PREMIUM 2014-2014 COMCOVER | $11,852.78 | Department of Parliamentary Services | 2014-07-01 | Comcover Member Services | |
| 2481191 | 2014-2015 Comcover Premium | $11,852.78 | Parliamentary Budget Office | 2014-07-01 | Comcover | |
| 3434086 | CSS/PSS Acturalira and associated costs FY16-17 | $11,819.85 | Department of Education and Training | 2017-06-07 | DEPARTMENT OF FINANCE | |
| 3517924 | CSS/ PSS actuarial and associated costs 2017-18 | $11,783.31 | Department of Education and Training | 2018-06-08 | DEPARTMENT OF FINANCE | |
| 2661732 | Transport - official visit | $11,775.70 | Department of the Prime Minister and Cabinet | 2014-10-13 | COMCAR | |
| 1415541 | Microsoft Volume Sourcing Agreement | $11,760.33 | Department of Broadband Communications and the Digital Economy | 2013-05-20 | DEPARTMENT OF FINANCE | |
| 2897392 | ICON Links | $11,760.00 | Australian Electoral Commission | 2015-02-05 | Department of Finance | |
| 71578 | ICON usage and charges | $11,737.00 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
| 1664151 | Transport - Official Visit | $11,735.50 | Department of the Prime Minister and Cabinet | 2013-06-12 | COMCAR | |
| 3412955 | ICON New Lead-in Request ICON2016/00685 | $11,730.53 | Geoscience Australia | 2017-03-29 | Dept of Finance and Deregulation (Central Procure) | |
| 378826 | Car Hire March 2011 | $11,712.51 | Office of the Official Secretary to the Governor-General | 2011-03-01 | Comcar | |
| 237547 | Passenger Transport | $11,710.45 | Department of the House of Representatives | 2009-09-01 | Comcar | |
| 509882 | Internet Bases Network Connection Fee | $11,708.00 | Department of Immigration and Citizenship | 2012-05-01 | DEPARTMENT OF FINANCE | |
| 2648562 | Transport - Official Visit | $11,703.00 | Department of the Prime Minister and Cabinet | 2014-08-10 | COMCAR | |
| 282452 | Communications Equipment | $11,660.00 | Austrade | 2008-12-11 | Department of Finance and Administration | |
| 1476321 | Microsoft Enterpise Agreement CDL | $11,649.22 | Department of the Treasury | 2013-06-05 | Dept of Finance & Deregulation | |
| 1664251 | Transport - Official Visit | $11,619.25 | Department of the Prime Minister and Cabinet | 2013-06-19 | COMCAR | |
| 482898 | Insurance premium for 2011-12 | $11,608.06 | Private Health Insurance Ombudsman | 2011-07-01 | Comcover | |
| 48204 | Provision of actuarial and associated services | $11,600.00 | Department of Parliamentary Services | 2007-11-09 | Department of Finance & | |
| 54092 | Actuarial and Associated Costs | $11,600.00 | Attorney-General's Department | 2007-10-10 | DEPT OF FINANCE & ADMINISTRATION | |
| 46295 | CSS/PSS acutuarial and associated costs | $11,600.00 | Geoscience Australia | 2007-10-26 | Dept of Finance & Administration | |
| 2666932 | CMO043946 - IT Consumables | $11,600.00 | Australian Customs and Border Protection Service | 2014-10-30 | DEPT OF FINANCE & DEREGULATION | |
| 48187 | Actuarial & Associated cost for CSS and PSS | $11,600.00 | Department of Communications, Information Technology and the Arts | 2007-11-12 | DEPT OF FINANCE & ADMINISTRATION | |
| 46462 | CSS/PSS actuarial and assoc costs | $11,600.00 | IP Australia | 2007-10-22 | DEPT OF FINANCE AND ADMINISTRATION | |
| 150477 | CSS/PSS acutuarial and associated costs | $11,599.99 | Geoscience Australia | 2007-10-26 | Dept of Finance & Deregulation | |
| 2225291 | Transport - Official Visit | $11,570.00 | Department of the Prime Minister and Cabinet | 2014-04-02 | COMCAR | |
| 172429 | Transport Services | $11,563.97 | Department of the House of Representatives | 2009-03-01 | Comcar | |
| 3457742 | Transport Service | $11,555.00 | Department of the House of Representatives | 2017-08-13 | ComCar | |
| 137475 | Optic fibre cable install | $11,550.00 | National Archives of Australia | 2008-10-30 | Department of Finance | |
| 84143 | ICON LINK | $11,550.00 | Department of Human Services Retired | 2008-04-29 | ICON DEPARTMENT OF FINANCE & ADMINISTRATION | |
| 2225381 | Transport - Official Visit | $11,534.24 | Department of the Prime Minister and Cabinet | 2014-02-17 | COMCAR | |
| 963341 | Telecom Procurement Admin Fee | $11,522.45 | Australian Crime Commission | 2012-08-24 | Department of Finance and | |
| 3576371 | Performance Agreement | $11,520.00 | Digital Transformation Agency | 2019-02-22 | Dept of Finance | |
| 3508410 | ICON Business Partner Links | $11,489.94 | Department of Home Affairs | 2018-05-25 | DEPARTMENT OF FINANCE | |
| 1117742 | Transport - official function | $11,480.45 | Department of the Prime Minister and Cabinet | 2012-12-06 | COMCAR | |
| 3326320-A2 | ICON Communications | $11,473.44 | Australian Electoral Commission | 2016-03-12 | Department of Finance | |
| 3151462 | ICON services | $11,470.40 | Department of Defence | 2015-03-09 | DEPARTMENT OF FINANCE | |
| 3618732 | Agency's liaibility and property insurance | $11,449.71 | Inspector-General of Taxation | 2019-07-01 | Comcover | |
| 53548 | Hire vehicles | $11,436.03 | Australian Federal Police | 2007-08-01 | COMCAR | |
| 3364866 | Insurance of agency general liability and property. | $11,416.15 | Inspector-General of Taxation | 2016-07-01 | Comcover | |
| 199636 | 09/10 ICT Cadetship Program | $11,378.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-26 | Department of Finance & Deregulatio | |
| 332757 | Car Hire August 2010 | $11,353.86 | Office of the Official Secretary to the Governor-General | 2010-09-06 | Comcar | |
| 138380 | Actuarial Costs | $11,310.27 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-09-15 | Department of Finance & Deregulation | |
| 3524924 | Financial Services | $11,308.48 | Department of the Prime Minister and Cabinet | 2017-07-01 | DEPARTMENT OF FINANCE | |
| 3308561 | Comcar transport services for official delegation | $11,298.60 | Department of the House of Representatives | 2015-11-04 | Comcar | |
| 2679251 | Installation of MCN Terminal | $11,288.00 | Department of Immigration and Border Protection | 2014-09-05 | DEPARTMENT OF FINANCE | |
| 73023 | Comcar delegation | $11,287.57 | Department of the House of Representatives | 2008-03-01 | Comcar | |
| 210263 | COMCAR- Official Transport | $11,277.64 | Department of the Prime Minister and Cabinet | 2009-05-24 | Dept of Finance and Deregulation | |
| 1191911 | Approval to purchase 3x HP Z820 PC's which will be used for data modelling by BREE staff | $11,229.80 | Department of Resources Energy and Tourism | 2012-01-24 | Dept Finance and Deregulation | |
| 464961 | Provision of Vehicle Rental | $11,194.49 | Department of Foreign Affairs and Trade | 2011-10-22 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3542645 | ICON LINKS FROM CDC HUME TO CDC FYSHWICK | $11,123.89 | Department of Home Affairs | 2018-09-24 | DEPARTMENT OF FINANCE | |
| 89008 | FIBRE INSTALL | $11,110.00 | Department of Defence | 2008-05-08 | DEPARTMENT OF FINANCE & | |
| 2178781 | Optic Fibre Links |
$11,080.25 | Australian Communications and Media Authority (ACMA) | 2014-04-17 | Department of Finance and Deregulation | |
| 170819 | Transport official visit | $11,060.87 | Department of the Prime Minister and Cabinet | 2009-02-04 | Department of Finance and Deregulation | |
| 3444211 | Payroll services provided by SDO (Dept Finance) | $11,040.00 | Department of Employment | 2017-06-12 | DEPARTMENT OF FINANCE | |
| 57029 | Annual Levy | $11,000.00 | Attorney-General's Department | 2007-11-02 | Department of Finance and | |
| 319142 | Communication devices | $11,000.00 | Attorney-General's Department | 2010-07-19 | Department of Finance and | |
| 71683 | Goods and Services | $11,000.00 | Attorney-General's Department | 2008-03-27 | Department of Finance and | |
| 255096 | Provision of Fibre from Hume CC to HMAS Harman | $11,000.00 | Australian Federal Police | 2010-01-07 | Department of Finance and Deregulat | |
| 751861 | Provision of Photography services | $11,000.00 | Department of Parliamentary Services | 2012-07-09 | Dept of Finance & Deregulation | |
| 3253862 | Comcover Fees | $11,000.00 | Department of Parliamentary Services | 2015-06-15 | Comcover Member Services | |
| 401123 | Installation of new data link to Department of Innovation, Industry, Science and Research via Geoscience Australia, to ensure the backup of data and business continuity if a disaster occurred. | $11,000.00 | Department of Resources Energy and Tourism | 2011-02-23 | Dept Finance and Administration | |
| 467358 | Computer services | $11,000.00 | Australian Competition and Consumer Commission | 2011-06-01 | Department of Finance and Deregulation | |
| 1848331 | ICON Fibre Optic Network Link | $11,000.00 | Department of the Prime Minister and Cabinet | 2013-10-21 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 50856 | Software | $11,000.00 | Australian Centre for International Agricultural Research | 2007-10-22 | DEPARTMENT OF FINANCE & ADMIN | |
| 481324 | Provision of AUSPIC photography services | $11,000.00 | Department of Parliamentary Services | 2012-04-05 | Dept of Finance & Deregulation | |
| 94579 | DAFF-ICON annual levy administered | $11,000.00 | Department of Agriculture and Water Resources | 2007-10-17 | Department of Finance and Administration | |
| 340797 | Provision of Cabling Services | $11,000.00 | Department of the Environment Water Heritage and the Arts | 2010-09-15 | Department of Finance and | |
| 1065631 | ICON Annual Member Contribution | $11,000.00 | Department of Parliamentary Services | 2012-11-23 | Dept of Finance & Deregulation | |
| 106813 | Department of Finance and Administration and Austrade ICON Annual Levy Administered. | $11,000.00 | Austrade | 2007-10-19 | Department of Finance and Administration | |
| 434411 | CMO024835 - Defective Admin Scheme | $11,000.00 | Australian Customs and Border Protection Service | 2011-08-17 | COMCOVER MEMBER SERVICES | |
| 421278 | Transport for members | $11,000.00 | Australian Public Service Commission | 2011-08-01 | DOFD Comcar | |
| 253992 | Telecommunications media services | $11,000.00 | Australian Competition and Consumer Commission | 2009-10-14 | Department of Finance and Administration | |
| 282454 | Annual Capital Works Levy: ICON | $11,000.00 | Austrade | 2009-09-14 | Department of Finance and Administration | |
| 132862 | Data Services Charge | $11,000.00 | Australian Financial Security Authority | 2008-07-01 | Department of Finance and Deregulation | |
| 234215 | Capital Works Component for cables | $11,000.00 | Crimtrac | 2009-09-23 | Department of Finance and Deregulation | |
| 59199 | ICON Levy - Admn | $11,000.00 | Australian Financial Security Authority | 2007-07-01 | Department of Finance & Administration Collector of Public Monies | |
| 362999 | Payment for ICON installation link | $11,000.00 | Australian Taxation Office | 2011-02-03 | DEPARTMENT OF FINANCE AND | |
| 371642 | Icon Link- communications devices | $11,000.00 | Attorney-General's Department | 2011-02-22 | Department of Finance and | |
| 268071 | Data Services | $11,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-01-01 | Department of Finance and Deregulation | |
| 355421 | Install backup data link to DIISR via Geoscience Australia | $11,000.00 | Department of Resources Energy and Tourism | 2010-11-30 | Department of Finance and Deregulation | |
| 315117 | Access to house monitoring system(HMS) via ICON | $11,000.00 | Department of Parliamentary Services | 2010-07-06 | Department of Finance & | |
| 222974 | Provision of Fibre Links between proposedHQ to EMA | $11,000.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 239418 | Provision of Telecomunication lines | $11,000.00 | Australian Federal Police | 2009-07-23 | Department of Finance and Deregulat | |
| 118135 | Computer Services | $11,000.00 | Department of Human Services Retired | 2008-08-27 | DEPT OF FINANCE AND | |
| 428157 | Access to house monitoring system(HMS) via ICON | $11,000.00 | Department of Parliamentary Services | 2011-08-18 | Dept of Finance & Deregulation | |
| 1680161 | Provision of photography services | $11,000.00 | Department of Parliamentary Services | 2013-08-07 | Dept of Finance & Deregulation | |
| 959501 | Intra departmental communications network link installation | $11,000.00 | Department of Human Services | 2012-09-03 | Department of Finance and Deregulation | |
| 1712691 | ICON Levy and Maintenance Services 2013/2014 | $11,000.00 | IP Australia | 2013-08-06 | Dept of Finance & Deregulation | |
| 249047 | ICON Fibre connection from Industry House | $11,000.00 | Department of Innovation, Industry, Science and Research | 2009-11-12 | DOFD-OFFICIAL DEPARTMENTAL BANK ACCT | |
| 331622 | Data Services | $11,000.00 | Department of Education Employment and Workplace Relations | 2010-08-05 | Department Of Finance And Deregulations | |
| 160883 | Transportation Services Provided for delegate from European Parliament | $11,000.00 | Department of the House of Representatives | 2009-02-22 | COMCAR | |
| 2499681 | Women in ICT EL1 coaching program 2014/15 | $11,000.00 | CrimTrac | 2014-07-23 | Department of Finance and Deregulation | |
| 558622 | Intra Government Connection Network Splicing | $11,000.00 | Department of Broadband Communications and the Digital Economy | 2012-05-25 | Department of Finance & Deregulatio | |
| 163761 | Annual Levies for Operational and Capital infrustructure | $11,000.00 | Crimtrac | 2008-07-01 | Department of Finance and Deregulation | |
| 313972 | Transport for members | $11,000.00 | Australian Public Service Commission | 2010-07-12 | DOFA Comcar | |
| 123625 | Communications Link. | $11,000.00 | Austrade | 2008-09-04 | Department of Finance and Deregulation | |
| 487611 | Intra Government communications network project | $11,000.00 | National Archives of Australia | 2012-04-05 | Department of Finance | |
| 60988 | ICON CORE USAGE CHARGES. PARLIAMENTARY TV | $11,000.00 | Department of Employment and Workplace Relations | 2007-12-12 | DEPARTMENT OF FINANCE | |
| 550712 | ICON for Geoscience Australia to EBB | $11,000.00 | Attorney-General's Department | 2012-06-06 | Department of Finance and | |
| 246202 | ICON Annual Operational and Capital Works levy | $11,000.00 | National Health and Medical Research Council | 2009-07-01 | Department of Finance and Deregulation (AGIMO) | |
| 1640541 | Insurance Premium for 2013/2014 | $10,986.15 | National Water Commission | 2013-07-22 | Comcover | |
| 45886 | Transport passenger (Comcar) | $10,978.47 | Department of the House of Representatives | 2007-09-06 | Comcar | |
| 1391481 | Major Internet Connection | $10,956.00 | Office of the Official Secretary to the Governor-General | 2013-05-16 | Department of Finance & Deregulation | |
| 403725 | Car Hire May 2011 | $10,948.38 | Office of the Official Secretary to the Governor-General | 2011-05-01 | Comcar | |
| 1619691 | Annual telecoms co-ordinated procurement admin fee | $10,919.72 | Australian Electoral Commission | 2013-07-01 | Department of Finance and Deregulation | |
| 966501 | Transport - official visit | $10,911.17 | Department of the Prime Minister and Cabinet | 2012-04-10 | COMCAR | |
| 46489 | Transport official visit | $10,900.00 | Department of the Prime Minister and Cabinet | 2007-05-03 | COMCAR | |
| 3437403 | 2017-18 Insurance Premium | $10,896.02 | Professional Services Review | 2017-07-01 | Comcover | |
| 613811 | SOFTWARE | $10,892.18 | Australian Taxation Office | 2012-06-06 | DEPT OF FINANCE & DEREGULATION | |
| 364272 | Tender Process Costs | $10,879.50 | Department of Innovation Industry Science and Research | 2011-02-08 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3077102 | Insurance premium 2014-15 | $10,871.07 | Australian Commission for Law Enforcement Integrity | 2014-07-01 | Comcover | |
| 1417122 | Delegation Transport | $10,853.62 | Department of the House of Representatives | 2013-04-17 | ComCar | |
| 3557693 | Transport Services | $10,850.35 | Department of the House of Representatives | 2018-11-21 | Comcar | |
| 275746 | Transport - Official Visit | $10,846.90 | Department of the Prime Minister and Cabinet | 2010-02-20 | Dept Finance and Deregulation | |
| 315923 | Portraits | $10,838.00 | Department of Foreign Affairs and Trade | 2008-06-04 | DEPARTMENT OF FINANCE AND DEREFULATION | |
| 3479287 | Tranportation service for ASEAN Delegation visit | $10,815.20 | Department of the House of Representatives | 2017-11-21 | Comcar | |
| 170864 | Comcar official transport | $10,805.05 | Department of the Prime Minister and Cabinet | 2009-01-14 | Department of Finance and Deregulation | |
| 3616617 | Insurance Premium | $10,801.89 | Australian Institute of Criminology | 2019-07-29 | COMCOVER | |
| 421266 | Installation of ICON Cables | $10,800.63 | Australian Public Service Commission | 2011-08-15 | Dept of Finance and Deregulation | |
| 3619818 | GovTEAMS | $10,800.00 | IP Australia | 2019-08-07 | Department of Finance | |
| 3622269 | GovTEAMS | $10,800.00 | IP Australia | 2019-08-20 | Department of Finance | |
| 68892 | Transport official visit | $10,800.00 | Department of the Prime Minister and Cabinet | 2008-01-21 | COMCAR | |
| 2677922 | ICTSR 2014-Data Services ICON Min Pyne | $10,800.00 | Department of Employment | 2014-07-01 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 2501531 | Expatriate Deployee Support Services | $10,800.00 | Attorney-General's Department | 2014-07-01 | Comcover | |
| 1283101 | Transport Services | $10,772.30 | Australian Public Service Commission | 2012-07-24 | DOFD Comcar | |
| 3280723 | Provision of Passenger Road Transportation | $10,747.00 | Department of Foreign Affairs and Trade | 2015-07-07 | COMCAR, DEPARTMENT OF FINANCE | |
| 221012 | Car Hire | $10,742.60 | Office of the Official Secretary to the Governor-General | 2008-12-31 | Comcar | |
| 1117752 | Transport - official visit | $10,714.36 | Department of the Prime Minister and Cabinet | 2012-11-12 | COMCAR | |
| 975441 | ComCover - Insurance Premiums | $10,704.61 | Equal Opportunity for Women in the Workplace Agency | 2012-07-01 | ComCover | |
| 54588 | Transport Official Visit | $10,700.00 | Department of the Prime Minister and Cabinet | 2007-10-17 | COMCAR | |
| 3653110 | MOU Relocation Services | $10,688.88 | National Indigenous Australians Agency | 2019-12-16 | DEPARTMENT OF FINANCE | |
| 3376550 | Purchase of IT Data Carriage Services | $10,633.41 | Department of Industry, Innovation and Science | 2016-08-09 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 3530872 | Software maintenance | $10,629.27 | Australian Bureau of Statistics | 2018-07-24 | Department of Finance | |
| 3291499 | Ministerial Communication Network Services | $10,600.00 | Department of Education and Training | 2015-09-02 | DEPARTMENT OF FINANCE AND DEREGULAT | |
| 344950 | ACT Policing Cabling | $10,600.00 | Australian Federal Police | 2010-10-28 | Department of Finance and Deregulat | |
| 344906 | Supply Install Fibre Core | $10,600.00 | Australian Federal Police | 2010-10-07 | Department of Finance and Deregulat | |
| 153368 | transprt | $10,600.00 | Department of the Prime Minister and Cabinet | 2008-12-10 | Comcar | |
| 3369140 | Financial Services | $10,597.60 | Department of the Prime Minister and Cabinet | 2016-06-01 | DEPT OF FINANCE | |
| 1447052 | Transport - Official Visit | $10,592.28 | Department of the Prime Minister and Cabinet | 2013-04-29 | COMCAR | |
| 966571 | Transport - official visit | $10,569.88 | Department of the Prime Minister and Cabinet | 2012-08-11 | COMCAR | |
| 1467812 | Core Desktop Licences | $10,566.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-05-23 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 137474 | SupplyandInstall secure optic fibre cable | $10,560.00 | National Archives of Australia | 2008-10-30 | Department of Finance | |
| 3606732 | GovTEAMS Fee for FY19 20 | $10,560.00 | Australian Securities and Investments Commission | 2019-06-25 | DEPARTMENT OF FINANCE | |
| 137473 | Provision of optic fibre cable between parkesandMitchell | $10,560.00 | National Archives of Australia | 2008-10-30 | Department of Finance | |
| 1447072 | Transport - Official Visit | $10,557.30 | Department of the Prime Minister and Cabinet | 2013-04-15 | COMCAR | |
| 3434046 | Service fees | $10,550.60 | National Archives of Australia | 2017-06-01 | Department of Finance | |
| 3491444 | govCMS Subscription | $10,500.00 | Australian Commission for Law Enforcement Integrity | 2018-02-15 | Department of Finance | |
| 633591 | Transport for Incoming Delegation | $10,410.09 | Department of the House of Representatives | 2012-04-26 | Comcar | |
| 3261512 | 2015-16 Insurance Premium | $10,406.86 | Professional Services Review | 2015-07-01 | Comcover | |
| 1728811 | Premium 2013-2014 Comcover | $10,396.01 | Parliamentary Budget Office | 2013-07-01 | Comcover Member Services | |
| 457852 | Annual Telecoms Coordinated Procurement Admin Fee | $10,373.74 | Australian Electoral Commission | 2011-07-01 | Dept of Finance and Deregulation | |
| 1723951 | Comcover Insurance Premium and excess 2012-2013 | $10,309.08 | Australian Institute of Criminology | 2012-07-01 | Comcover | |
| 84471 | REDUNDANT LINKS FOR DHS WAN CONTRACT VALUE WAS INITIALLY $9900.00 - FUNDS WERE INCREASED TO $10307.00 30.04.2008 |
$10,307.00 | Department of Human Services Retired | 2007-11-30 | Department of Finance & Deregulation | |
| 3515661 | Actuarial and Associated Costs | $10,296.34 | Department of Jobs and Small Business | 2018-06-30 | Department of Finance | |
| 2446851 | 2014-15 Insurance Premium | $10,289.74 | Professional Services Review | 2014-07-01 | Comcover | |
| 52837 | Transport services for Minister Turnbull | $10,287.93 | Department of the Environment and Water Resources | 2007-08-15 | Dofa Comcar | |
| 3458906 | Customise HR system for job family model data | $10,285.00 | Australian Public Service Commission | 2017-10-09 | Department of Finance | |
| 3479157 | Software enchancements | $10,285.00 | Department of Education and Training | 2017-10-09 | DEPARTMENT OF FINANCE | |
| 170771 | Transport official visit | $10,274.36 | Department of the Prime Minister and Cabinet | 2009-02-01 | Department of Finance and Deregulation | |
| 374299 | transport - official visit | $10,241.01 | Department of the Prime Minister and Cabinet | 2011-02-03 | COMCAR | |
| 275111 | Data Network Cabling | $10,230.00 | Department of the Prime Minister and Cabinet | 2010-03-12 | Department of Finance and Deregulation | |
| 280500 | Data Network Cabling | $10,230.00 | Department of the Prime Minister and Cabinet | 2010-04-13 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1806511 | Comcover Premium 2013-14 | $10,222.66 | National Mental Health Commission | 2013-07-01 | DEPT OF FINANCE and ADMINISTRATION | |
| 3497784 | Vehicle Transport Services | $10,200.00 | Department of the Treasury | 2018-04-11 | Dept. of Finance | |
| 672691 | Coordinated Procurment Fee 2012-13 | $10,196.65 | Department of Infrastructure and Transport | 2013-06-01 | 9420 DEPT OF FINANCE | |
| 3426268 | ICON installation for 12 Moore St ABCC | $10,192.73 | Department of Employment | 2017-05-01 | DEPARTMENT OF FINANCE | |
| 119052 | Transport | $10,189.43 | Department of the Prime Minister and Cabinet | 2008-07-01 | COMCAR | |
| 138375 | Insurance - General | $10,165.37 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-09-15 | Comcover Member Services - DOFA | |
| 393831 | Provision of Vehicle Transport Services | $10,164.39 | Department of Foreign Affairs and Trade | 2011-03-18 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 433971 | Car Hire August 2011 | $10,148.22 | Office of the Official Secretary to the Governor-General | 2011-08-01 | Comcar | |
| 265095 | Rock Drilling | $10,147.50 | Attorney-General's Department | 2010-02-22 | Department of Finance and | |
| 1639621 | Procurement Admin Fees | $10,139.76 | Australian Crime Commission | 2013-07-30 | Department of Finance and | |
| 634901 | Transpotation for ASEAN Delegation | $10,129.49 | Department of the House of Representatives | 2012-06-14 | Comcar | |
| 634581 | Provision of Desktop Licences | $10,121.75 | National Blood Authority | 2012-05-31 | Department of Finance and Deregulation | |
| 1092392 | Provision of Vehicle Rental | $10,117.36 | Department of Foreign Affairs and Trade | 2012-09-18 | COMCAR | |
| 1447162 | Transport - OIfficial Event | $10,108.01 | Department of the Prime Minister and Cabinet | 2013-04-17 | COMCAR | |
| 374974 | Comcar Service - Delegation visit from Mongolia | $10,106.80 | Department of the House of Representatives | 2010-11-14 | Comcar | |
| 3648682 | Transportation for delegation | $10,103.34 | Department of the House of Representatives | 2019-11-22 | Comcar | |
| 464960 | Provision of Vehicle Rental | $10,102.69 | Department of Foreign Affairs and Trade | 2011-09-30 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 230616 | Official Photographic Services | $10,070.86 | Department of the Prime Minister and Cabinet | 2008-11-13 | Dept of Finance and Deregulation | |
| 479410 | Photography - official visits | $10,059.13 | Department of the Prime Minister and Cabinet | 2011-11-17 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1338631 | Transport - Official Visit | $10,038.32 | Department of the Prime Minister and Cabinet | 2013-03-19 | COMCAR | |
| 66808 | Senator McLucas - Car Transport Cost | $10,016.35 | Department of Health | 2007-07-01 | COMCAR | |
| 3593137 | Hardware | $10,015.05 | Department of Foreign Affairs and Trade | 2019-05-08 | Dept of Finance and Deregulation | |
| 3035752 | Intra Government Communications Network links for a new building in the ACT | $10,000.00 | Department of Human Services | 2015-04-24 | Dept of Finance | |
| 3325552 | Comcar | $10,000.00 | Department of Education and Training | 2016-03-07 | COMCAR | |
| 371676 | Comcover excess | $10,000.00 | Department of Human Services | 2011-01-31 | COMCOVER | |
| 2042342 | ICON Link | $10,000.00 | Department of Industry | 2014-02-07 | DEPT OF FINANCE and DEREGULATION | |
| 2047361 | Computer Equipment and Accessories | $10,000.00 | Department of the Prime Minister and Cabinet | 2014-02-07 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 2107431 | Network Decommissioning | $10,000.00 | Department of Defence | 2014-03-07 | DEPT OF FINANCE AND DEREGULATION | |
| 1934512 | Communications |
$10,000.00 | Office of the Official Secretary to the Governor-General | 2013-12-10 | Department of Finance & Deregulation | |
| 26709 | Ad Hoc ComCarn requests for the APEC Finance Minister Meeting | $10,000.00 | Department of the Treasury | 2007-08-16 | ComCar | |
| 2209901 | ICON Link Industry House to Nishi | $10,000.00 | Department of Industry | 2014-04-28 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 177781 | Staffing Placement Fee | $10,000.00 | Australian Electoral Commission | 2009-02-09 | Dept of Finance and Deregulation | |
| 3044552 | Icon Optical Fibre Link 1 x Core | $10,000.00 | Geoscience Australia | 2015-05-11 | Dept of Finance and Deregulation (Shared Services) | |
| 2236681 | ICON Optical Fibre Link | $10,000.00 | Department of the Treasury | 2014-03-19 | Dept of Finance & Deregulation | |
| 2264691 | Vehicle Transport Services for Delegation |
$10,000.00 | Department of the House of Representatives | 2014-05-25 | Comcar | |
| 1041401 | ICON annual members contribution |
$10,000.00 | Australian Research Council | 2012-11-05 | Department of Finance | |
| 3287031 | ICT Services | $10,000.00 | Department of the Prime Minister and Cabinet | 2015-07-01 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1848401 | Network Link | $10,000.00 | Department of the Prime Minister and Cabinet | 2013-10-28 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 1895761 | ICON Link | $10,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-11-22 | DEPT OF FINANCE and DEREGULATION | |
| 1142002 | Approval for the payment of the ICON Annual Members Contribution F/Y 2012-13 | $10,000.00 | Department of Resources Energy and Tourism | 2012-07-01 | Dept Finance and Deregulation | |
| 3521696 | Car Hire Service | $10,000.00 | Australian Taxation Office | 2018-07-01 | COMCAR | |
| 2463711 | CMO041653 -Network Service Equipment | $10,000.00 | Australian Customs and Border Protection Service | 2014-06-26 | DEPT OF FINANCE & DEREGULATION | |
| 1198151 | ICON Annual Membership Contribution FY 12/13 | $10,000.00 | Australian Centre for International Agricultural Research | 2013-01-10 | DEPARTMENT OF FINANCE AND DEREGULATION (DOFA) | |
| 1924622 | Provision of ICON Link Services | $10,000.00 | Australian National Audit Office (ANAO) | 2013-11-29 | Dept of Finance and Deregulation - Dept | |
| 1095612 | ICON Annual Members Contribution | $10,000.00 | Australian Fisheries Management Authority | 2012-10-30 | Department of Finance and Deregulation | |
| 3346942 | Comcar Hire Services for Executive | $10,000.00 | Department of the Treasury | 2016-05-02 | ComCar | |
| 2682011 | Transport for Incoming Delegation | $10,000.00 | Department of the House of Representatives | 2014-11-19 | Comcar | |
| 2463771 | CMO041301 - Network Service Equipment | $10,000.00 | Australian Customs and Border Protection Service | 2014-06-12 | DEPT OF FINANCE & DEREGULATION | |
| 213264 | ICT Apprenticeship Programme | $10,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-02-01 | DEPT OF FINANCE AND DEREGULATION | |
| 403953 | Hire of exhibition space | $10,000.00 | Centrelink | 2011-06-20 | Department of Finance and Deregulation | |
| 2423651 | Transport Services for Delegation | $10,000.00 | Department of the House of Representatives | 2014-07-13 | Comcar | |
| 917451-A1 | Comcar Hire | $10,000.00 | National Health and Medical Research Council | 2012-08-03 | Department of Finance and Deregulation | |
| 1022811-A1 | 2012-2013 Annual Icon Members Contribution | $10,000.00 | Australian National Audit Office (ANAO) | 2012-07-01 | Dept of Finance and Deregulation - Dept | |
| 2374382 | Internet ICON gateway links | $10,000.00 | Family Court and Federal Circuit Court | 2014-02-05 | DEPARTMENT OF FINANCE AND DEREGULATION | |
| 2426582 | IT Equipment | $10,000.00 | Department of the Prime Minister and Cabinet | 2014-07-10 | DEPARTMENT OF FINANCE and DEREGULATION | |
| 399992-A1 | Annual Software fee | $1.00 | Future Fund Management Agency | 2011-05-31 | Department of Finance & Deregulation | |
| 663151-A1 | Annual software fee | $1.00 | Future Fund Management Agency | 2012-07-01 | Department of Finance and Deregulation |